Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_300523APB_FTO_64565
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-41-003-045-002/21
(DENTHAL) 		1741003000NRG24300520230042052 30/05/2023 Badrilal 1741003WL003815 Badrilal 00032 UTIB0000513 1105 1105 Processed 01/06/2023 086720017 Badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 MANASA MP-41-003-002-001/1039
(KANJARDA) 		1741003000NRG24300520230042410 30/05/2023 ABHISHEK DHAKAD 1741003WL003850 ABHISHEK DHAKAD 00045 BARB0MANASA 663 663 Processed 01/06/2023 086720017 ABHISHEKDHAKAD STATE BANK OF INDIA(508548)
3 MANASA MP-41-003-002-001/1401
(KANJARDA) 		1741003000NRG24300520230042421 30/05/2023 TULSI BAI 1741003WL003850 TULSI BAI 00045 BARB0MANASA 663 663 Processed 01/06/2023 086720017 TULSIBAI BANK OF BARODA(606985)
4 MANASA MP-41-003-002-001/1447
(KANJARDA) 		1741003000NRG24300520230042425 30/05/2023 NIRMALA 1741003WL003850 NIRMALA 00045 BARB0MANASA 663 663 Processed 01/06/2023 086720017 NIRMALA BANK OF BARODA(606985)
5 MANASA MP-41-003-018-001/196
(SANDIYA) 		1741003000NRG24300520230041594 30/05/2023 rajkumar 1741003WL003768 rajkumar 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720017 rajkumar FINO PAYMENTS BANK LTD(608001)
6 MANASA MP-41-003-018-001/211
(SANDIYA) 		1741003000NRG24290520230041518 30/05/2023 ROHIT SOLANKI 1741003WL003764 ROHIT SOLANKI 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720017 ROHITSOLANKI STATE BANK OF INDIA(508548)
7 MANASA MP-41-003-018-001/256-D
(SANDIYA) 		1741003000NRG24300520230041629 30/05/2023 HARI SHANKAR 1741003WL003768 HARI SHANKAR 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720017 HARISHANKAR BANK OF BARODA(606985)
8 MANASA MP-41-003-018-001/84
(SANDIYA) 		1741003000NRG24300520230041644 30/05/2023 prem bai 1741003WL003768 prem bai 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720017 prembai FINO PAYMENTS BANK LTD(608001)
9 MANASA MP-41-003-045-001/219
(DENTHAL) 		1741003000NRG24300520230042038 30/05/2023 GOVIND 1741003WL003815 GOVIND 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720017 GOVIND PAYTM PAYMENTS BANK LTD(608032)
10 MANASA MP-41-003-045-001/258
(DENTHAL) 		1741003045NRG24300520230043036 30/05/2023 INDRA BAI 1741003045WL003880 INDRA BAI 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720017 INDRABAI BANK OF BARODA(606985)
11 MANASA MP-41-003-045-001/258
(DENTHAL) 		1741003045NRG24300520230043035 30/05/2023 RAJESH 1741003045WL003880 RAJESH 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720017 RAJESH BANK OF BARODA(606985)
12 MANASA MP-41-003-045-001/298
(DENTHAL) 		1741003045NRG24300520230043039 30/05/2023 RADHYSHYAM 1741003045WL003880 RADHYSHYAM 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720017 RADHYSHYAM BANK OF BARODA(606985)
13 MANASA MP-41-003-045-001/303
(DENTHAL) 		1741003045NRG24300520230043042 30/05/2023 ramesh 1741003045WL003880 ramesh 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720017 ramesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
14 MANASA MP-41-003-045-001/6
(DENTHAL) 		1741003000NRG24300520230042046 30/05/2023 nagesh 1741003WL003815 nagesh 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720017 nagesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
15 MANASA MP-41-003-052-004/16-C
(KUNDALYA) 		1741003052NRG24300520230041880 30/05/2023 ABHAYMORYA 1741003052WL003796 ABHAYMORYA 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720017 ABHAYMORYA BANK OF BARODA(606985)
16 MANASA MP-41-003-052-004/16-D
(KUNDALYA) 		1741003052NRG24300520230041884 30/05/2023 NIRMLA 1741003052WL003796 NIRMLA 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720017 NIRMLA BANK OF BARODA(606985)
17 MANASA MP-41-003-052-004/56
(KUNDALYA) 		1741003052NRG24300520230041890 30/05/2023 BEDAMI 1741003052WL003796 BEDAMI 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720017 BEDAMI BANK OF BARODA(606985)
18 MANASA MP-41-003-052-004/6
(KUNDALYA) 		1741003052NRG24300520230041891 30/05/2023 PRAKASH 1741003052WL003796 PRAKASH 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720017 PRAKASH BANK OF BARODA(606985)
19 MANASA MP-41-003-056-001/372
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24300520230042018 30/05/2023 Babulal 1741003WL003813 Babulal 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720017 Babulal STATE BANK OF INDIA(508548)
20 MANASA MP-41-003-058-002/84
(AMAD) 		1741003058NRG24300520230043062 30/05/2023 Durga 1741003058WL003883 Durga 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720017 Durga BANK OF BARODA(606985)
21 MANASA MP-41-003-083-001/134-A
(DAANGDI) 		1741003083NRG24300520230041861 30/05/2023 GOVARDHAN 1741003083WL003795 GOVARDHAN 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720017 GOVARDHAN BANK OF BARODA(606985)
22 MANASA MP-41-003-084-001/184
(DHANDERI) 		1741003000NRG24300520230042964 30/05/2023 KANKUBAI 1741003WL003878 KANKUBAI 00045 BARB0MANASA 221 221 Processed 01/06/2023 086720017 KANKUBAI BANK OF BARODA(606985)
23 MANASA MP-41-003-084-001/352
(DHANDERI) 		1741003000NRG24300520230042965 30/05/2023 cosarbai 1741003WL003878 cosarbai 00045 BARB0MANASA 221 221 Rejected 01/06/2023 086720017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MANASA MP-41-003-084-001/352
(DHANDERI) 		1741003000NRG24300520230042966 30/05/2023 POOJA 1741003WL003878 POOJA 00045 BARB0MANASA 221 221 Processed 01/06/2023 086720017 POOJA BANK OF BARODA(606985)
25 MANASA MP-41-003-086-001/119-A
(PAAVATI) 		1741003000NRG24300520230042638 30/05/2023 DASHARATH GAYRI 1741003WL003858 DASHARATH GAYRI 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720017 DASHARATHGAYRI BANK OF BARODA(606985)
26 MANASA MP-41-003-086-001/119-A
(PAAVATI) 		1741003000NRG24300520230042639 30/05/2023 Ranu 1741003WL003858 Ranu 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720017 Ranu FINCARE SMALL FINANCE BANK LTD(608304)
27 MANASA MP-41-003-086-001/132
(PAAVATI) 		1741003000NRG24300520230042693 30/05/2023 NANA LAL 1741003WL003859 NANA LAL 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720017 NANALAL BANK OF BARODA(606985)
28 MANASA MP-41-003-086-001/132
(PAAVATI) 		1741003000NRG24300520230042692 30/05/2023 PUSHPA BAI 1741003WL003859 PUSHPA BAI 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720017 PUSHPABAI BANK OF BARODA(606985)
29 MANASA MP-41-003-086-001/133
(PAAVATI) 		1741003000NRG24300520230042696 30/05/2023 Ashok Gayri 1741003WL003859 Ashok Gayri 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720017 AshokGayri INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANASA MP-41-003-086-001/133
(PAAVATI) 		1741003000NRG24300520230042694 30/05/2023 sita bai 1741003WL003859 sita bai 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720017 sitabai BANK OF BARODA(606985)
31 MANASA MP-41-003-086-001/147
(PAAVATI) 		1741003000NRG24300520230042708 30/05/2023 SHYAMA 1741003WL003859 SHYAMA 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720017 SHYAMA PUNJAB NATIONAL BANK(508568)
32 MANASA MP-41-003-086-001/154
(PAAVATI) 		1741003000NRG24300520230042646 30/05/2023 hirab bai 1741003WL003858 hirab bai 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720017 hirabbai BANK OF BARODA(606985)
33 MANASA MP-41-003-086-001/154
(PAAVATI) 		1741003000NRG24300520230042647 30/05/2023 Rahul 1741003WL003858 Rahul 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720017 Rahul BANK OF BARODA(606985)
34 MANASA MP-41-003-086-001/168-D
(PAAVATI) 		1741003000NRG24300520230042649 30/05/2023 lali bai 1741003WL003858 lali bai 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720017 lalibai BANK OF BARODA(606985)
35 MANASA MP-41-003-086-001/168-x
(PAAVATI) 		1741003000NRG24300520230042724 30/05/2023 Sima bai 1741003WL003859 Sima bai 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720017 Simabai BANK OF BARODA(606985)
36 MANASA MP-41-003-086-001/246
(PAAVATI) 		1741003000NRG24300520230042650 30/05/2023 GHANSHYAM 1741003WL003858 GHANSHYAM 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720017 GHANSHYAM CENTRAL BANK OF INDIA(607115)
37 MANASA MP-41-003-086-001/246
(PAAVATI) 		1741003000NRG24300520230042651 30/05/2023 SOHAN BAI 1741003WL003858 SOHAN BAI 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720017 SOHANBAI FINCARE SMALL FINANCE BANK LTD(608304)
38 MANASA MP-41-003-086-001/91
(PAAVATI) 		1741003000NRG24300520230042783 30/05/2023 dhapu bai 1741003WL003859 dhapu bai 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720017 dhapubai BANK OF BARODA(606985)
39 MANASA MP-41-003-086-002/2
(PAAVATI) 		1741003000NRG24300520230042659 30/05/2023 bhagirath 1741003WL003858 bhagirath 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720017 bhagirath BANK OF INDIA(508505)
40 MANASA MP-41-003-095-001/127
(MAALKHEDA) 		1741003000NRG24300520230043187 30/05/2023 Pawan 1741003WL003891 Pawan 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720017 Pawan BANK OF BARODA(606985)
SubTotal 46410 46410
41 MANASA MP-41-003-018-001/152-D
(SANDIYA) 		1741003000NRG24300520230041578 30/05/2023 RAJENDRA RATHOR 1741003WL003768 RAJENDRA RATHOR 00048 BKID0009486 1326 1326 Processed 01/06/2023 086720017 RAJENDRARATHOR BANK OF INDIA(508505)
42 MANASA MP-41-003-018-001/211
(SANDIYA) 		1741003000NRG24290520230041519 30/05/2023 SANGEETA BAI MADANLAL SOLANKI 1741003WL003764 SANGEETA BAI MADANLAL SOLANKI 00048 BKID0009486 1326 1326 Processed 01/06/2023 086720017 SANGEETABAIMADANLALSOLANKI ICICI BANK LTD(508534)
43 MANASA MP-41-003-018-001/238
(SANDIYA) 		1741003000NRG24300520230041612 30/05/2023 PURAN MOHANLAL KHAROL 1741003WL003768 PURAN MOHANLAL KHAROL 00048 BKID0009486 1326 1326 Processed 01/06/2023 086720017 PURANMOHANLALKHAROL FINO PAYMENTS BANK LTD(608001)
44 MANASA MP-41-003-018-001/249-B
(SANDIYA) 		1741003000NRG24300520230041622 30/05/2023 LATA BAI 1741003WL003768 LATA BAI 00048 BKID0009486 1326 1326 Processed 01/06/2023 086720017 LATABAI FINO PAYMENTS BANK LTD(608001)
45 MANASA MP-41-003-082-001/104
(CHUKNI) 		1741003082NRG24300520230041911 30/05/2023 devkanya bai 1741003082WL003805 devkanya bai 00048 BKID0009486 1326 1326 Processed 01/06/2023 086720017 devkanyabai BANK OF INDIA(508505)
46 MANASA MP-41-003-082-001/104
(CHUKNI) 		1741003082NRG24300520230041910 30/05/2023 SATYANARAYAN PATIDAR 1741003082WL003805 SATYANARAYAN PATIDAR 00048 BKID0009486 1326 1326 Processed 01/06/2023 086720017 SATYANARAYANPATIDAR BANK OF INDIA(508505)
47 MANASA MP-41-003-082-001/127
(CHUKNI) 		1741003082NRG24300520230041913 30/05/2023 santosh 1741003082WL003805 santosh 00048 BKID0009486 1326 1326 Processed 01/06/2023 086720017 santosh BANK OF INDIA(508505)
48 MANASA MP-41-003-082-001/127
(CHUKNI) 		1741003082NRG24300520230041912 30/05/2023 shobharam 1741003082WL003805 shobharam 00048 BKID0009486 1326 1326 Processed 01/06/2023 086720017 shobharam BANK OF INDIA(508505)
49 MANASA MP-41-003-082-001/140
(CHUKNI) 		1741003082NRG24300520230041914 30/05/2023 ramesh chandra 1741003082WL003805 ramesh chandra 00048 BKID0009486 1326 1326 Processed 01/06/2023 086720017 rameshchandra BANK OF INDIA(508505)
50 MANASA MP-41-003-082-001/141
(CHUKNI) 		1741003082NRG24300520230041917 30/05/2023 kalavanti bai 1741003082WL003805 kalavanti bai 00048 BKID0009486 1326 1326 Processed 01/06/2023 086720017 kalavantibai BANK OF INDIA(508505)
51 MANASA MP-41-003-082-001/141
(CHUKNI) 		1741003082NRG24300520230041916 30/05/2023 satyanarayan 1741003082WL003805 satyanarayan 00048 BKID0009486 1326 1326 Processed 01/06/2023 086720017 satyanarayan BANK OF INDIA(508505)
52 MANASA MP-41-003-082-001/164
(CHUKNI) 		1741003082NRG24300520230041919 30/05/2023 Chunni bai 1741003082WL003805 Chunni bai 00048 BKID0009486 1326 1326 Processed 01/06/2023 086720017 Chunnibai CENTRAL BANK OF INDIA(607115)
53 MANASA MP-41-003-082-001/164
(CHUKNI) 		1741003082NRG24300520230041918 30/05/2023 gorilal 1741003082WL003805 gorilal 00048 BKID0009486 1326 1326 Processed 01/06/2023 086720017 gorilal BANK OF INDIA(508505)
54 MANASA MP-41-003-086-001/123
(PAAVATI) 		1741003000NRG24300520230042641 30/05/2023 PAPLI BAI 1741003WL003858 PAPLI BAI 00048 BKID0009486 1326 1326 Processed 01/06/2023 086720017 PAPLIBAI FINCARE SMALL FINANCE BANK LTD(608304)
55 MANASA MP-41-003-086-001/168-D
(PAAVATI) 		1741003000NRG24300520230042648 30/05/2023 karulal 1741003WL003858 karulal 00048 BKID0009486 1326 1326 Processed 01/06/2023 086720017 karulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
56 MANASA MP-41-003-086-001/91
(PAAVATI) 		1741003000NRG24300520230042784 30/05/2023 nirmal dhangar 1741003WL003859 nirmal dhangar 00048 BKID0009486 1326 1326 Processed 01/06/2023 086720017 nirmaldhangar BANK OF BARODA(606985)
57 MANASA MP-41-003-086-002/278
(PAAVATI) 		1741003000NRG24300520230042661 30/05/2023 dasrath 1741003WL003858 dasrath 00048 BKID0009486 1326 1326 Processed 01/06/2023 086720017 dasrath BANK OF INDIA(508505)
SubTotal 22542 22542
58 MANASA MP-41-003-045-001/191
(DENTHAL) 		1741003000NRG24300520230042035 30/05/2023 Dashrate 1741003WL003815 Dashrate 00078 CNRB0005687 1326 1326 Processed 01/06/2023 086720017 Dashrate CANARA BANK(508532)
59 MANASA MP-41-003-086-001/175
(PAAVATI) 		1741003000NRG24300520230042728 30/05/2023 govind 1741003WL003859 govind 00078 CNRB0005687 1326 1326 Processed 01/06/2023 086720017 govind CANARA BANK(508532)
SubTotal 2652 2652
60 MANASA MP-41-003-084-001/145
(DHANDERI) 		1741003084NRG24300520230042325 30/05/2023 GORILAL 1741003084WL003847 GORILAL 00089 CBIN0280772 221 221 Processed 01/06/2023 086720017 GORILAL CENTRAL BANK OF INDIA(607115)
61 MANASA MP-41-003-084-001/263
(DHANDERI) 		1741003084NRG24300520230042331 30/05/2023 BABLU 1741003084WL003847 BABLU 00089 CBIN0280772 221 221 Processed 01/06/2023 086720017 BABLU AXIS BANK(607153)
62 MANASA MP-41-003-086-001/257
(PAAVATI) 		1741003000NRG24300520230042656 30/05/2023 rekha 1741003WL003858 rekha 00089 CBIN0280772 1326 1326 Processed 01/06/2023 086720017 rekha FINCARE SMALL FINANCE BANK LTD(608304)
63 MANASA MP-41-003-095-001/75
(MAALKHEDA) 		1741003000NRG24300520230043198 30/05/2023 BADAMI BAI 1741003WL003891 BADAMI BAI 00089 CBIN0280772 1326 1326 Processed 01/06/2023 086720017 BADAMIBAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
64 MANASA MP-41-003-052-001/1-B
(KUNDALYA) 		1741003052NRG24300520230041864 30/05/2023 SAMRATH 1741003052WL003796 SAMRATH 00089 CBIN0281628 1326 1326 Processed 01/06/2023 086720017 SAMRATH FINO PAYMENTS BANK LTD(608001)
65 MANASA MP-41-003-056-001/209
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24300520230042016 30/05/2023 Prabhubai 1741003WL003813 Prabhubai 00089 CBIN0281628 1326 1326 Processed 01/06/2023 086720017 Prabhubai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
66 MANASA MP-41-003-058-001/264
(AMAD) 		1741003058NRG24300520230043059 30/05/2023 gitabai 1741003058WL003883 gitabai 00089 CBIN0281628 1326 1326 Processed 01/06/2023 086720017 gitabai CENTRAL BANK OF INDIA(607115)
67 MANASA MP-41-003-058-002/84
(AMAD) 		1741003058NRG24300520230043063 30/05/2023 badamibai 1741003058WL003883 badamibai 00089 CBIN0281628 1326 1326 Processed 01/06/2023 086720017 badamibai CENTRAL BANK OF INDIA(607115)
68 MANASA MP-41-003-084-001/145
(DHANDERI) 		1741003084NRG24300520230042326 30/05/2023 HAGAMIBAI 1741003084WL003847 HAGAMIBAI 00089 CBIN0281628 221 221 Processed 01/06/2023 086720017 HAGAMIBAI CENTRAL BANK OF INDIA(607115)
69 MANASA MP-41-003-084-001/145
(DHANDERI) 		1741003084NRG24300520230042327 30/05/2023 MAYABAI 1741003084WL003847 MAYABAI 00089 CBIN0281628 221 221 Processed 01/06/2023 086720017 MAYABAI CENTRAL BANK OF INDIA(607115)
70 MANASA MP-41-003-086-002/13
(PAAVATI) 		1741003000NRG24300520230042657 30/05/2023 shivram 1741003WL003858 shivram 00089 CBIN0281628 1326 1326 Processed 01/06/2023 086720017 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
71 MANASA MP-41-003-013-004/35
(JAMUNIYA) 		1741003000NRG24300520230042935 30/05/2023 kelashi 1741003WL003874 kelashi 00089 CBIN0282734 884 884 Processed 01/06/2023 086720017 kelashi STATE BANK OF INDIA(508548)
72 MANASA MP-41-003-013-004/49
(JAMUNIYA) 		1741003000NRG24300520230042936 30/05/2023 SHANTI BAI 1741003WL003874 SHANTI BAI 00089 CBIN0282734 884 884 Processed 01/06/2023 086720017 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
73 MANASA MP-41-003-013-004/61
(JAMUNIYA) 		1741003000NRG24300520230042940 30/05/2023 karibbai 1741003WL003874 karibbai 00089 CBIN0282734 884 884 Processed 01/06/2023 086720017 karibbai FINO PAYMENTS BANK LTD(608001)
74 MANASA MP-41-003-013-004/76
(JAMUNIYA) 		1741003000NRG24300520230042942 30/05/2023 shantibai 1741003WL003874 shantibai 00089 CBIN0282734 884 884 Processed 01/06/2023 086720017 shantibai FINO PAYMENTS BANK LTD(608001)
75 MANASA MP-41-003-095-001/127
(MAALKHEDA) 		1741003000NRG24300520230043186 30/05/2023 Raju Bai 1741003WL003891 Raju Bai 00089 CBIN0282734 1326 1326 Processed 01/06/2023 086720017 RajuBai CENTRAL BANK OF INDIA(607115)
76 MANASA MP-41-003-095-001/75
(MAALKHEDA) 		1741003000NRG24300520230043197 30/05/2023 GORI LAL 1741003WL003891 GORI LAL 00089 CBIN0282734 1326 1326 Processed 01/06/2023 086720017 GORILAL STATE BANK OF INDIA(508548)
SubTotal 6188 6188
77 MANASA MP-41-003-062-001/183
(DAYLI) 		1741003062NRG24300520230043647 30/05/2023 Gulfa bai 1741003062WL003918 Gulfa bai 00089 CBIN0283012 1326 1326 Processed 01/06/2023 086720017 Gulfabai CENTRAL BANK OF INDIA(607115)
78 MANASA MP-41-003-062-001/183
(DAYLI) 		1741003062NRG24300520230043646 30/05/2023 Puja bai banjara 1741003062WL003918 Puja bai banjara 00089 CBIN0283012 1326 1326 Processed 01/06/2023 086720017 Pujabaibanjara CENTRAL BANK OF INDIA(607115)
79 MANASA MP-41-003-062-001/196
(DAYLI) 		1741003000NRG24300520230043389 30/05/2023 manju bai 1741003WL003905 manju bai 00089 CBIN0283012 1326 1326 Processed 01/06/2023 086720017 manjubai CENTRAL BANK OF INDIA(607115)
80 MANASA MP-41-003-062-001/267
(DAYLI) 		1741003062NRG24300520230043650 30/05/2023 HAGAMI BAI 1741003062WL003918 HAGAMI BAI 00089 CBIN0283012 1326 1326 Processed 01/06/2023 086720017 HAGAMIBAI CENTRAL BANK OF INDIA(607115)
81 MANASA MP-41-003-062-001/267
(DAYLI) 		1741003062NRG24300520230043648 30/05/2023 HEMA 1741003062WL003918 HEMA 00089 CBIN0283012 1326 1326 Processed 01/06/2023 086720017 HEMA CENTRAL BANK OF INDIA(607115)
82 MANASA MP-41-003-062-001/338
(DAYLI) 		1741003000NRG24300520230043392 30/05/2023 Kamli bai banjara 1741003WL003905 Kamli bai banjara 00089 CBIN0283012 1326 1326 Processed 01/06/2023 086720017 Kamlibaibanjara STATE BANK OF INDIA(508548)
83 MANASA MP-41-003-062-001/35
(DAYLI) 		1741003062NRG24300520230043634 30/05/2023 Bhuli bai 1741003062WL003915 Bhuli bai 00089 CBIN0283012 1326 1326 Processed 01/06/2023 086720017 Bhulibai CENTRAL BANK OF INDIA(607115)
84 MANASA MP-41-003-062-001/361
(DAYLI) 		1741003062NRG24300520230043651 30/05/2023 Maya bai 1741003062WL003918 Maya bai 00089 CBIN0283012 1326 1326 Processed 01/06/2023 086720017 Mayabai CENTRAL BANK OF INDIA(607115)
85 MANASA MP-41-003-062-001/83
(DAYLI) 		1741003062NRG24300520230043635 30/05/2023 madanlal 1741003062WL003915 madanlal 00089 CBIN0283012 1326 1326 Processed 01/06/2023 086720017 madanlal CENTRAL BANK OF INDIA(607115)
86 MANASA MP-41-003-062-002/20
(DAYLI) 		1741003062NRG24300520230043639 30/05/2023 Amarsingh hajari 1741003062WL003916 Amarsingh hajari 00089 CBIN0283012 1326 1326 Processed 01/06/2023 086720017 Amarsinghhajari JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
87 MANASA MP-41-003-062-002/20
(DAYLI) 		1741003062NRG24300520230043640 30/05/2023 Badami bai 1741003062WL003916 Badami bai 00089 CBIN0283012 1326 1326 Processed 01/06/2023 086720017 Badamibai CENTRAL BANK OF INDIA(607115)
88 MANASA MP-41-003-062-002/20-D
(DAYLI) 		1741003062NRG24300520230043642 30/05/2023 Chaina Bai Banjara 1741003062WL003916 Chaina Bai Banjara 00089 CBIN0283012 1326 1326 Processed 01/06/2023 086720017 ChainaBaiBanjara CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
89 MANASA MP-41-003-018-001/301
(SANDIYA) 		1741003000NRG24290520230041521 30/05/2023 BACHCI BAI GARASIYA 1741003WL003764 BACHCI BAI GARASIYA 00354 PUNB0790600 1326 1326 Processed 01/06/2023 086720017 BACHCIBAIGARASIYA CANARA BANK(508532)
90 MANASA MP-41-003-018-001/96-D
(SANDIYA) 		1741003000NRG24300520230041646 30/05/2023 Sima Purohit 1741003WL003768 Sima Purohit 00354 PUNB0790600 1326 1326 Processed 01/06/2023 086720017 SimaPurohit FINO PAYMENTS BANK LTD(608001)
91 MANASA MP-41-003-045-001/137
(DENTHAL) 		1741003000NRG24300520230042030 30/05/2023 Dhanraj 1741003WL003815 Dhanraj 00354 PUNB0790600 1326 1326 Processed 01/06/2023 086720017 Dhanraj ICICI BANK LTD(508534)
92 MANASA MP-41-003-045-001/191
(DENTHAL) 		1741003000NRG24300520230042036 30/05/2023 Madnlal 1741003WL003815 Madnlal 00354 PUNB0790600 1326 1326 Processed 01/06/2023 086720017 Madnlal PUNJAB NATIONAL BANK(508568)
93 MANASA MP-41-003-045-001/286
(DENTHAL) 		1741003000NRG24300520230042041 30/05/2023 SHOBHARAM 1741003WL003815 SHOBHARAM 00354 PUNB0790600 1326 1326 Processed 01/06/2023 086720017 SHOBHARAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
94 MANASA MP-41-003-045-001/287
(DENTHAL) 		1741003000NRG24300520230042042 30/05/2023 Hariom 1741003WL003815 Hariom 00354 PUNB0790600 1105 1105 Processed 01/06/2023 086720017 Hariom STATE BANK OF INDIA(508548)
95 MANASA MP-41-003-045-001/96
(DENTHAL) 		1741003000NRG24300520230042049 30/05/2023 baluram 1741003WL003815 baluram 00354 PUNB0790600 1326 1326 Processed 01/06/2023 086720017 baluram NARMADA JHABUA GRAMIN BANK(508515)
96 MANASA MP-41-003-086-002/13
(PAAVATI) 		1741003000NRG24300520230042658 30/05/2023 kari bai meghwal 1741003WL003858 kari bai meghwal 00354 PUNB0790600 1326 1326 Processed 01/06/2023 086720017 karibaimeghwal PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
97 MANASA MP-41-003-052-001/19
(KUNDALYA) 		1741003052NRG24300520230041869 30/05/2023 JAGDISH 1741003052WL003796 JAGDISH 00415 SBIN0030056 1326 1326 Processed 01/06/2023 086720017 JAGDISH STATE BANK OF INDIA(508548)
98 MANASA MP-41-003-052-001/19
(KUNDALYA) 		1741003052NRG24300520230041870 30/05/2023 SETABAI 1741003052WL003796 SETABAI 00415 SBIN0030056 1326 1326 Processed 01/06/2023 086720017 SETABAI STATE BANK OF INDIA(508548)
99 MANASA MP-41-003-056-001/209
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24300520230042015 30/05/2023 JODHRAM 1741003WL003813 JODHRAM 00415 SBIN0030056 1326 1326 Processed 01/06/2023 086720017 JODHRAM STATE BANK OF INDIA(508548)
100 MANASA MP-41-003-062-001/196
(DAYLI) 		1741003000NRG24300520230043388 30/05/2023 shobharam 1741003WL003905 shobharam 00415 SBIN0030056 1326 1326 Processed 01/06/2023 086720017 shobharam STATE BANK OF INDIA(508548)
101 MANASA MP-41-003-062-001/83
(DAYLI) 		1741003062NRG24300520230043636 30/05/2023 Dilip 1741003062WL003915 Dilip 00415 SBIN0030056 1326 1326 Processed 01/06/2023 086720017 Dilip STATE BANK OF INDIA(508548)
102 MANASA MP-41-003-062-001/83
(DAYLI) 		1741003062NRG24300520230043638 30/05/2023 Seema 1741003062WL003915 Seema 00415 SBIN0030056 1326 1326 Processed 01/06/2023 086720017 Seema BANK OF INDIA(508505)
103 MANASA MP-41-003-062-002/20-D
(DAYLI) 		1741003062NRG24300520230043641 30/05/2023 Lalu Dayma 1741003062WL003916 Lalu Dayma 00415 SBIN0030056 1326 1326 Processed 01/06/2023 086720017 LaluDayma BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 9282 9282
104 MANASA MP-41-003-002-001/1431
(KANJARDA) 		1741003000NRG24300520230042422 30/05/2023 tvinkal 1741003WL003850 tvinkal 00415 SBIN0030407 663 663 Processed 01/06/2023 086720017 tvinkal STATE BANK OF INDIA(508548)
105 MANASA MP-41-003-013-004/55-B
(JAMUNIYA) 		1741003000NRG24300520230042938 30/05/2023 BALLU 1741003WL003874 BALLU 00415 SBIN0030407 884 884 Processed 01/06/2023 086720017 BALLU FINO PAYMENTS BANK LTD(608001)
106 MANASA MP-41-003-013-004/70
(JAMUNIYA) 		1741003000NRG24300520230042941 30/05/2023 SHANTI BAI 1741003WL003874 SHANTI BAI 00415 SBIN0030407 884 884 Processed 01/06/2023 086720017 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
107 MANASA MP-41-003-013-004/94
(JAMUNIYA) 		1741003000NRG24300520230042943 30/05/2023 Karulal 1741003WL003874 Karulal 00415 SBIN0030407 884 884 Processed 01/06/2023 086720017 Karulal FINO PAYMENTS BANK LTD(608001)
108 MANASA MP-41-003-018-001/110-A
(SANDIYA) 		1741003000NRG24300520230041559 30/05/2023 PRIYANKA 1741003WL003768 PRIYANKA 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720017 PRIYANKA STATE BANK OF INDIA(508548)
109 MANASA MP-41-003-018-001/134
(SANDIYA) 		1741003000NRG24300520230041569 30/05/2023 BHAWARI BAI 1741003WL003768 BHAWARI BAI 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720017 BHAWARIBAI FINO PAYMENTS BANK LTD(608001)
110 MANASA MP-41-003-018-001/156
(SANDIYA) 		1741003000NRG24300520230041580 30/05/2023 rajkunvar 1741003WL003768 rajkunvar 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720017 rajkunvar FINO PAYMENTS BANK LTD(608001)
111 MANASA MP-41-003-018-001/228
(SANDIYA) 		1741003000NRG24300520230041602 30/05/2023 Ramprasad 1741003WL003768 Ramprasad 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720017 Ramprasad FINO PAYMENTS BANK LTD(608001)
112 MANASA MP-41-003-018-001/234
(SANDIYA) 		1741003000NRG24300520230041603 30/05/2023 RADHA BAI 1741003WL003768 RADHA BAI 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720017 RADHABAI FINO PAYMENTS BANK LTD(608001)
113 MANASA MP-41-003-018-001/249-A
(SANDIYA) 		1741003000NRG24300520230041620 30/05/2023 KANTA KHAROL 1741003WL003768 KANTA KHAROL 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720017 KANTAKHAROL FINO PAYMENTS BANK LTD(608001)
114 MANASA MP-41-003-018-001/82-K
(SANDIYA) 		1741003000NRG24300520230041643 30/05/2023 SANTOSH BAI 1741003WL003768 SANTOSH BAI 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720017 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
115 MANASA MP-41-003-018-001/87
(SANDIYA) 		1741003000NRG24300520230041645 30/05/2023 SAMPAT BAI 1741003WL003768 SAMPAT BAI 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720017 SAMPATBAI STATE BANK OF INDIA(508548)
116 MANASA MP-41-003-018-001/99
(SANDIYA) 		1741003000NRG24300520230041647 30/05/2023 HARISHANKR 1741003WL003768 HARISHANKR 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720017 HARISHANKR BANK OF INDIA(508505)
117 MANASA MP-41-003-018-001/99
(SANDIYA) 		1741003000NRG24300520230041648 30/05/2023 SUMITRA 1741003WL003768 SUMITRA 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720017 SUMITRA FINO PAYMENTS BANK LTD(608001)
118 MANASA MP-41-003-045-001/144
(DENTHAL) 		1741003045NRG24300520230043033 30/05/2023 Kachrulal 1741003045WL003880 Kachrulal 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720017 Kachrulal STATE BANK OF INDIA(508548)
119 MANASA MP-41-003-045-001/144
(DENTHAL) 		1741003000NRG24300520230042031 30/05/2023 Suresh 1741003WL003815 Suresh 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720017 Suresh PUNJAB NATIONAL BANK(508568)
120 MANASA MP-41-003-045-001/154
(DENTHAL) 		1741003045NRG24300520230043034 30/05/2023 Manisha Kunwar 1741003045WL003880 Manisha Kunwar 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720017 ManishaKunwar PUNJAB NATIONAL BANK(508568)
121 MANASA MP-41-003-045-001/261
(DENTHAL) 		1741003045NRG24300520230043037 30/05/2023 Ramsingh 1741003045WL003880 Ramsingh 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720017 Ramsingh STATE BANK OF INDIA(508548)
122 MANASA MP-41-003-045-001/322
(DENTHAL) 		1741003045NRG24300520230043044 30/05/2023 Forulal 1741003045WL003880 Forulal 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720017 Forulal STATE BANK OF INDIA(508548)
123 MANASA MP-41-003-045-002/15
(DENTHAL) 		1741003000NRG24300520230042051 30/05/2023 BASANTILAL 1741003WL003815 BASANTILAL 00415 SBIN0030407 1105 1105 Processed 01/06/2023 086720017 BASANTILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
124 MANASA MP-41-003-045-002/28
(DENTHAL) 		1741003000NRG24300520230042054 30/05/2023 muni bai 1741003WL003815 muni bai 00415 SBIN0030407 1105 1105 Processed 01/06/2023 086720017 munibai PUNJAB NATIONAL BANK(508568)
125 MANASA MP-41-003-045-002/28
(DENTHAL) 		1741003000NRG24300520230042053 30/05/2023 sunderlal 1741003WL003815 sunderlal 00415 SBIN0030407 1105 1105 Processed 01/06/2023 086720017 sunderlal NARMADA JHABUA GRAMIN BANK(508515)
126 MANASA MP-41-003-045-002/34
(DENTHAL) 		1741003000NRG24300520230042055 30/05/2023 SHIVNARAYAN 1741003WL003815 SHIVNARAYAN 00415 SBIN0030407 1105 1105 Processed 01/06/2023 086720017 SHIVNARAYAN STATE BANK OF INDIA(508548)
127 MANASA MP-41-003-052-004/16-D
(KUNDALYA) 		1741003052NRG24300520230041882 30/05/2023 AMRITLAL 1741003052WL003796 AMRITLAL 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720017 AMRITLAL STATE BANK OF INDIA(508548)
128 MANASA MP-41-003-052-004/16-D
(KUNDALYA) 		1741003052NRG24300520230041881 30/05/2023 KIRASHNA 1741003052WL003796 KIRASHNA 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720017 KIRASHNA STATE BANK OF INDIA(508548)
129 MANASA MP-41-003-052-004/173-A
(KUNDALYA) 		1741003052NRG24300520230041885 30/05/2023 VINODBHIL 1741003052WL003796 VINODBHIL 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720017 VINODBHIL STATE BANK OF INDIA(508548)
130 MANASA MP-41-003-052-004/33
(KUNDALYA) 		1741003052NRG24300520230041886 30/05/2023 DINESH 1741003052WL003796 DINESH 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720017 DINESH CENTRAL BANK OF INDIA(607115)
131 MANASA MP-41-003-052-004/50-A
(KUNDALYA) 		1741003052NRG24300520230041888 30/05/2023 VINOD 1741003052WL003796 VINOD 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720017 VINOD STATE BANK OF INDIA(508548)
132 MANASA MP-41-003-052-004/6
(KUNDALYA) 		1741003052NRG24300520230041892 30/05/2023 PERKASHI BAI 1741003052WL003796 PERKASHI BAI 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720017 PERKASHIBAI STATE BANK OF INDIA(508548)
133 MANASA MP-41-003-056-001/372
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24300520230042019 30/05/2023 Teena 1741003WL003813 Teena 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720017 Teena STATE BANK OF INDIA(508548)
134 MANASA MP-41-003-056-001/372-A
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24300520230042020 30/05/2023 Sita bai 1741003WL003813 Sita bai 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720017 Sitabai STATE BANK OF INDIA(508548)
135 MANASA MP-41-003-058-002/134
(AMAD) 		1741003058NRG24300520230043060 30/05/2023 Rodilal 1741003058WL003883 Rodilal 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720017 Rodilal STATE BANK OF INDIA(508548)
136 MANASA MP-41-003-083-001/309
(DAANGDI) 		1741003083NRG24300520230041862 30/05/2023 FATESINGH 1741003083WL003795 FATESINGH 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720017 FATESINGH STATE BANK OF INDIA(508548)
137 MANASA MP-41-003-083-001/309
(DAANGDI) 		1741003083NRG24300520230041863 30/05/2023 KUMAN SINGH 1741003083WL003795 KUMAN SINGH 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720017 KUMANSINGH STATE BANK OF INDIA(508548)
138 MANASA MP-41-003-084-001/227
(DHANDERI) 		1741003084NRG24300520230042329 30/05/2023 Jorsingh 1741003084WL003847 Jorsingh 00415 SBIN0030407 221 221 Processed 01/06/2023 086720017 Jorsingh STATE BANK OF INDIA(508548)
139 MANASA MP-41-003-086-001/114
(PAAVATI) 		1741003000NRG24300520230042674 30/05/2023 AMRCHAND 1741003WL003859 AMRCHAND 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720017 AMRCHAND JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
140 MANASA MP-41-003-086-001/114
(PAAVATI) 		1741003000NRG24300520230042675 30/05/2023 GATTUBAI 1741003WL003859 GATTUBAI 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720017 GATTUBAI STATE BANK OF INDIA(508548)
141 MANASA MP-41-003-086-001/119-A
(PAAVATI) 		1741003000NRG24300520230042637 30/05/2023 LALI BAI 1741003WL003858 LALI BAI 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720017 LALIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
142 MANASA MP-41-003-086-001/123
(PAAVATI) 		1741003000NRG24300520230042640 30/05/2023 kavar lal 1741003WL003858 kavar lal 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720017 kavarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
143 MANASA MP-41-003-086-001/133
(PAAVATI) 		1741003000NRG24300520230042695 30/05/2023 MANA BAI GAYARI 1741003WL003859 MANA BAI GAYARI 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720017 MANABAIGAYARI BANK OF BARODA(606985)
144 MANASA MP-41-003-086-001/147
(PAAVATI) 		1741003000NRG24300520230042707 30/05/2023 rupchand 1741003WL003859 rupchand 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720017 rupchand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
145 MANASA MP-41-003-086-001/153-A
(PAAVATI) 		1741003000NRG24300520230042643 30/05/2023 KIRANBAI 1741003WL003858 KIRANBAI 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720017 KIRANBAI BANK OF INDIA(508505)
146 MANASA MP-41-003-086-001/153-A
(PAAVATI) 		1741003000NRG24300520230042642 30/05/2023 RATANLAL GAYRI 1741003WL003858 RATANLAL GAYRI 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720017 RATANLALGAYRI STATE BANK OF INDIA(508548)
147 MANASA MP-41-003-086-001/154
(PAAVATI) 		1741003000NRG24300520230042644 30/05/2023 AMAR LAL 1741003WL003858 AMAR LAL 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720017 AMARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
148 MANASA MP-41-003-086-001/154
(PAAVATI) 		1741003000NRG24300520230042645 30/05/2023 ASHOK 1741003WL003858 ASHOK 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720017 ASHOK BANK OF BARODA(606985)
149 MANASA MP-41-003-086-001/168-X
(PAAVATI) 		1741003000NRG24300520230042723 30/05/2023 JAGADISH 1741003WL003859 JAGADISH 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720017 JAGADISH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
150 MANASA MP-41-003-086-001/246-A
(PAAVATI) 		1741003000NRG24300520230042653 30/05/2023 dharmendr 1741003WL003858 dharmendr 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720017 dharmendr CANARA BANK(508532)
151 MANASA MP-41-003-086-001/257
(PAAVATI) 		1741003000NRG24300520230042655 30/05/2023 sunil 1741003WL003858 sunil 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720017 sunil STATE BANK OF INDIA(508548)
152 MANASA MP-41-003-086-002/62
(PAAVATI) 		1741003000NRG24300520230042662 30/05/2023 Arvind 1741003WL003858 Arvind 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720017 Arvind STATE BANK OF INDIA(508548)
153 MANASA MP-41-003-095-001/161
(MAALKHEDA) 		1741003000NRG24300520230043203 30/05/2023 Saddaram 1741003WL003892 Saddaram 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720017 Saddaram CENTRAL BANK OF INDIA(607115)
154 MANASA MP-41-003-095-001/161-A
(MAALKHEDA) 		1741003000NRG24300520230043205 30/05/2023 Adesh 1741003WL003892 Adesh 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720017 Adesh STATE BANK OF INDIA(508548)
155 MANASA MP-41-003-095-001/209
(MAALKHEDA) 		1741003000NRG24300520230043192 30/05/2023 RODILAL 1741003WL003891 RODILAL 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720017 RODILAL STATE BANK OF INDIA(508548)
SubTotal 64974 64974
156 MANASA MP-41-003-002-001/1039
(KANJARDA) 		1741003000NRG24300520230042409 30/05/2023 RAJMAL 1741003WL003850 RAJMAL 00415 SBIN0030515 663 663 Processed 01/06/2023 086720017 RAJMAL STATE BANK OF INDIA(508548)
SubTotal 663 663
157 MANASA MP-41-003-018-001/238
(SANDIYA) 		1741003000NRG24300520230041613 30/05/2023 VARDI BAI KHAROL 1741003WL003768 VARDI BAI KHAROL 00666 IDFB0041281 1326 1326 Processed 01/06/2023 086720017 VARDIBAIKHAROL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
158 MANASA MP-41-003-018-001/108-A
(SANDIYA) 		1741003000NRG24300520230041556 30/05/2023 MAHESH PUROHIT 1741003WL003768 MAHESH PUROHIT 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 MAHESHPUROHIT FINO PAYMENTS BANK LTD(608001)
159 MANASA MP-41-003-018-001/110-A
(SANDIYA) 		1741003000NRG24300520230041558 30/05/2023 Pankaj Purohit 1741003WL003768 Pankaj Purohit 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 PankajPurohit FINO PAYMENTS BANK LTD(608001)
160 MANASA MP-41-003-018-001/111
(SANDIYA) 		1741003000NRG24300520230041561 30/05/2023 MANGI BAI 1741003WL003768 MANGI BAI 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 MANGIBAI FINO PAYMENTS BANK LTD(608001)
161 MANASA MP-41-003-018-001/111
(SANDIYA) 		1741003000NRG24300520230041560 30/05/2023 RAMESHWAR 1741003WL003768 RAMESHWAR 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 RAMESHWAR FINO PAYMENTS BANK LTD(608001)
162 MANASA MP-41-003-018-001/111-A
(SANDIYA) 		1741003000NRG24300520230041562 30/05/2023 PANKAJ 1741003WL003768 PANKAJ 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 PANKAJ FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-018-001/111-A
(SANDIYA) 		1741003000NRG24300520230041563 30/05/2023 PUSHPABAI 1741003WL003768 PUSHPABAI 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 PUSHPABAI FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-018-001/111-C
(SANDIYA) 		1741003000NRG24300520230041564 30/05/2023 ANTIM 1741003WL003768 ANTIM 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 ANTIM FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-018-001/111-C
(SANDIYA) 		1741003000NRG24300520230041565 30/05/2023 DHAPUBAI 1741003WL003768 DHAPUBAI 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
166 MANASA MP-41-003-018-001/118
(SANDIYA) 		1741003000NRG24300520230041566 30/05/2023 ASHOK KUMAR PUROHIT 1741003WL003768 ASHOK KUMAR PUROHIT 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 ASHOKKUMARPUROHIT FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-018-001/118
(SANDIYA) 		1741003000NRG24300520230041567 30/05/2023 PAPPU BAI PUROHIT 1741003WL003768 PAPPU BAI PUROHIT 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 PAPPUBAIPUROHIT FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-018-001/123
(SANDIYA) 		1741003000NRG24300520230041568 30/05/2023 DHAPU BAI KHAROL 1741003WL003768 DHAPU BAI KHAROL 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 DHAPUBAIKHAROL FINO PAYMENTS BANK LTD(608001)
169 MANASA MP-41-003-018-001/136-A
(SANDIYA) 		1741003000NRG24300520230041570 30/05/2023 JEEVAN 1741003WL003768 JEEVAN 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 JEEVAN FINO PAYMENTS BANK LTD(608001)
170 MANASA MP-41-003-018-001/141-A
(SANDIYA) 		1741003000NRG24300520230041572 30/05/2023 HARDASI KHAROL 1741003WL003768 HARDASI KHAROL 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 HARDASIKHAROL FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-018-001/141-A
(SANDIYA) 		1741003000NRG24300520230041571 30/05/2023 MANGAL 1741003WL003768 MANGAL 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 MANGAL FINO PAYMENTS BANK LTD(608001)
172 MANASA MP-41-003-018-001/144-A
(SANDIYA) 		1741003000NRG24300520230041574 30/05/2023 MAMTA 1741003WL003768 MAMTA 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 MAMTA FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-018-001/144-A
(SANDIYA) 		1741003000NRG24300520230041573 30/05/2023 MANGAL 1741003WL003768 MANGAL 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 MANGAL FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-018-001/150-A
(SANDIYA) 		1741003000NRG24300520230041576 30/05/2023 AMBABAI JOSHI 1741003WL003768 AMBABAI JOSHI 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 AMBABAIJOSHI FINO PAYMENTS BANK LTD(608001)
175 MANASA MP-41-003-018-001/152-A
(SANDIYA) 		1741003000NRG24300520230041577 30/05/2023 Mukesh Rathor 1741003WL003768 Mukesh Rathor 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 MukeshRathor FINO PAYMENTS BANK LTD(608001)
176 MANASA MP-41-003-018-001/153-A
(SANDIYA) 		1741003000NRG24300520230041579 30/05/2023 Lalita 1741003WL003768 Lalita 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 Lalita FINO PAYMENTS BANK LTD(608001)
177 MANASA MP-41-003-018-001/156-A
(SANDIYA) 		1741003000NRG24300520230041581 30/05/2023 Teena 1741003WL003768 Teena 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 Teena FINO PAYMENTS BANK LTD(608001)
178 MANASA MP-41-003-018-001/159-A
(SANDIYA) 		1741003000NRG24300520230041583 30/05/2023 ANITA 1741003WL003768 ANITA 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 ANITA FINO PAYMENTS BANK LTD(608001)
179 MANASA MP-41-003-018-001/159-A
(SANDIYA) 		1741003000NRG24300520230041582 30/05/2023 SANDIP 1741003WL003768 SANDIP 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 SANDIP FINO PAYMENTS BANK LTD(608001)
180 MANASA MP-41-003-018-001/165-D
(SANDIYA) 		1741003000NRG24300520230041584 30/05/2023 RAMKANYA PUROHIT 1741003WL003768 RAMKANYA PUROHIT 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 RAMKANYAPUROHIT FINO PAYMENTS BANK LTD(608001)
181 MANASA MP-41-003-018-001/165-K
(SANDIYA) 		1741003000NRG24300520230041585 30/05/2023 SANGITA BAI 1741003WL003768 SANGITA BAI 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 SANGITABAI FINO PAYMENTS BANK LTD(608001)
182 MANASA MP-41-003-018-001/171-B
(SANDIYA) 		1741003000NRG24300520230041586 30/05/2023 SUNITA KHAROL 1741003WL003768 SUNITA KHAROL 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 SUNITAKHAROL FINO PAYMENTS BANK LTD(608001)
183 MANASA MP-41-003-018-001/174
(SANDIYA) 		1741003000NRG24300520230041587 30/05/2023 Sohan Bai 1741003WL003768 Sohan Bai 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 SohanBai FINO PAYMENTS BANK LTD(608001)
184 MANASA MP-41-003-018-001/180-A
(SANDIYA) 		1741003000NRG24300520230041588 30/05/2023 SUNITA 1741003WL003768 SUNITA 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 SUNITA FINO PAYMENTS BANK LTD(608001)
185 MANASA MP-41-003-018-001/184-A
(SANDIYA) 		1741003000NRG24300520230041590 30/05/2023 Bherulal 1741003WL003768 Bherulal 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 Bherulal FINO PAYMENTS BANK LTD(608001)
186 MANASA MP-41-003-018-001/184-A
(SANDIYA) 		1741003000NRG24300520230041591 30/05/2023 Nirmala 1741003WL003768 Nirmala 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 Nirmala FINO PAYMENTS BANK LTD(608001)
187 MANASA MP-41-003-018-001/186-A
(SANDIYA) 		1741003000NRG24300520230041593 30/05/2023 SEEMA 1741003WL003768 SEEMA 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 SEEMA FINO PAYMENTS BANK LTD(608001)
188 MANASA MP-41-003-018-001/186-A
(SANDIYA) 		1741003000NRG24300520230041592 30/05/2023 VINESH 1741003WL003768 VINESH 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 VINESH FINO PAYMENTS BANK LTD(608001)
189 MANASA MP-41-003-018-001/196
(SANDIYA) 		1741003000NRG24300520230041595 30/05/2023 SUNITA KHAROL 1741003WL003768 SUNITA KHAROL 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 SUNITAKHAROL FINO PAYMENTS BANK LTD(608001)
190 MANASA MP-41-003-018-001/209
(SANDIYA) 		1741003000NRG24300520230041596 30/05/2023 LALI BAI 1741003WL003768 LALI BAI 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 LALIBAI FINO PAYMENTS BANK LTD(608001)
191 MANASA MP-41-003-018-001/214-A
(SANDIYA) 		1741003000NRG24300520230041597 30/05/2023 DINESH 1741003WL003768 DINESH 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 DINESH FINO PAYMENTS BANK LTD(608001)
192 MANASA MP-41-003-018-001/214-A
(SANDIYA) 		1741003000NRG24300520230041598 30/05/2023 MANJU BAI 1741003WL003768 MANJU BAI 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 MANJUBAI FINO PAYMENTS BANK LTD(608001)
193 MANASA MP-41-003-018-001/215-A
(SANDIYA) 		1741003000NRG24300520230041599 30/05/2023 Vidhya Bai 1741003WL003768 Vidhya Bai 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 VidhyaBai FINO PAYMENTS BANK LTD(608001)
194 MANASA MP-41-003-018-001/224-B
(SANDIYA) 		1741003000NRG24300520230041600 30/05/2023 NANDRAM 1741003WL003768 NANDRAM 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 NANDRAM FINO PAYMENTS BANK LTD(608001)
195 MANASA MP-41-003-018-001/224-B
(SANDIYA) 		1741003000NRG24300520230041601 30/05/2023 VISHNU BAI 1741003WL003768 VISHNU BAI 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 VISHNUBAI FINO PAYMENTS BANK LTD(608001)
196 MANASA MP-41-003-018-001/234-A
(SANDIYA) 		1741003000NRG24300520230041604 30/05/2023 kalu 1741003WL003768 kalu 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 kalu FINO PAYMENTS BANK LTD(608001)
197 MANASA MP-41-003-018-001/234-B
(SANDIYA) 		1741003000NRG24300520230041605 30/05/2023 Bherulal 1741003WL003768 Bherulal 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 Bherulal FINO PAYMENTS BANK LTD(608001)
198 MANASA MP-41-003-018-001/234-B
(SANDIYA) 		1741003000NRG24300520230041606 30/05/2023 REKHA BAI KHAROL 1741003WL003768 REKHA BAI KHAROL 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 REKHABAIKHAROL FINO PAYMENTS BANK LTD(608001)
199 MANASA MP-41-003-018-001/237
(SANDIYA) 		1741003000NRG24300520230041608 30/05/2023 Bhagwati Bai 1741003WL003768 Bhagwati Bai 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 BhagwatiBai FINO PAYMENTS BANK LTD(608001)
200 MANASA MP-41-003-018-001/237
(SANDIYA) 		1741003000NRG24300520230041607 30/05/2023 Narendra 1741003WL003768 Narendra 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 Narendra FINO PAYMENTS BANK LTD(608001)
201 MANASA MP-41-003-018-001/237-A
(SANDIYA) 		1741003000NRG24300520230041609 30/05/2023 DASHRATH 1741003WL003768 DASHRATH 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 DASHRATH FINO PAYMENTS BANK LTD(608001)
202 MANASA MP-41-003-018-001/237-A
(SANDIYA) 		1741003000NRG24300520230041610 30/05/2023 KRISHNA RATHOUD 1741003WL003768 KRISHNA RATHOUD 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 KRISHNARATHOUD FINO PAYMENTS BANK LTD(608001)
203 MANASA MP-41-003-018-001/237-B
(SANDIYA) 		1741003000NRG24300520230041611 30/05/2023 SUMITRA BAI 1741003WL003768 SUMITRA BAI 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 SUMITRABAI FINO PAYMENTS BANK LTD(608001)
204 MANASA MP-41-003-018-001/238-B
(SANDIYA) 		1741003000NRG24300520230041615 30/05/2023 Anil 1741003WL003768 Anil 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 Anil FINO PAYMENTS BANK LTD(608001)
205 MANASA MP-41-003-018-001/238-B
(SANDIYA) 		1741003000NRG24300520230041614 30/05/2023 JYOTI 1741003WL003768 JYOTI 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 JYOTI FINO PAYMENTS BANK LTD(608001)
206 MANASA MP-41-003-018-001/239-A
(SANDIYA) 		1741003000NRG24300520230041617 30/05/2023 KIRAN PUROHIT 1741003WL003768 KIRAN PUROHIT 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 KIRANPUROHIT FINO PAYMENTS BANK LTD(608001)
207 MANASA MP-41-003-018-001/243-B
(SANDIYA) 		1741003000NRG24300520230041618 30/05/2023 DASHRATH UPADHYAY 1741003WL003768 DASHRATH UPADHYAY 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 DASHRATHUPADHYAY FINO PAYMENTS BANK LTD(608001)
208 MANASA MP-41-003-018-001/243-B
(SANDIYA) 		1741003000NRG24300520230041619 30/05/2023 PINKI UPADHYAY 1741003WL003768 PINKI UPADHYAY 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 PINKIUPADHYAY FINO PAYMENTS BANK LTD(608001)
209 MANASA MP-41-003-018-001/249-A
(SANDIYA) 		1741003000NRG24300520230041621 30/05/2023 Lata Bai 1741003WL003768 Lata Bai 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 LataBai FINO PAYMENTS BANK LTD(608001)
210 MANASA MP-41-003-018-001/250-B
(SANDIYA) 		1741003000NRG24300520230041623 30/05/2023 Arjun 1741003WL003768 Arjun 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 Arjun FINO PAYMENTS BANK LTD(608001)
211 MANASA MP-41-003-018-001/250-B
(SANDIYA) 		1741003000NRG24300520230041624 30/05/2023 Krishna 1741003WL003768 Krishna 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 Krishna FINO PAYMENTS BANK LTD(608001)
212 MANASA MP-41-003-018-001/250-C
(SANDIYA) 		1741003000NRG24300520230041625 30/05/2023 GAYATRI BAI 1741003WL003768 GAYATRI BAI 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 GAYATRIBAI FINO PAYMENTS BANK LTD(608001)
213 MANASA MP-41-003-018-001/254
(SANDIYA) 		1741003000NRG24300520230041626 30/05/2023 Usha Bai Purohit 1741003WL003768 Usha Bai Purohit 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 UshaBaiPurohit FINO PAYMENTS BANK LTD(608001)
214 MANASA MP-41-003-018-001/256-B
(SANDIYA) 		1741003000NRG24300520230041627 30/05/2023 SHARADA BAI 1741003WL003768 SHARADA BAI 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 SHARADABAI FINO PAYMENTS BANK LTD(608001)
215 MANASA MP-41-003-018-001/256-C
(SANDIYA) 		1741003000NRG24300520230041628 30/05/2023 LALI BAI KHAROL 1741003WL003768 LALI BAI KHAROL 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 LALIBAIKHAROL FINO PAYMENTS BANK LTD(608001)
216 MANASA MP-41-003-018-001/259
(SANDIYA) 		1741003000NRG24300520230041630 30/05/2023 GOPAL 1741003WL003768 GOPAL 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 GOPAL FINO PAYMENTS BANK LTD(608001)
217 MANASA MP-41-003-018-001/259
(SANDIYA) 		1741003000NRG24300520230041631 30/05/2023 REKHA BAI 1741003WL003768 REKHA BAI 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 REKHABAI FINO PAYMENTS BANK LTD(608001)
218 MANASA MP-41-003-018-001/259-A
(SANDIYA) 		1741003000NRG24300520230041632 30/05/2023 KANVAR LAL KHAROL 1741003WL003768 KANVAR LAL KHAROL 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 KANVARLALKHAROL FINO PAYMENTS BANK LTD(608001)
219 MANASA MP-41-003-018-001/259-A
(SANDIYA) 		1741003000NRG24300520230041633 30/05/2023 SANGITA BAI KHAROL 1741003WL003768 SANGITA BAI KHAROL 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 SANGITABAIKHAROL FINO PAYMENTS BANK LTD(608001)
220 MANASA MP-41-003-018-001/259-B
(SANDIYA) 		1741003000NRG24300520230041634 30/05/2023 ANUSA KHAROL 1741003WL003768 ANUSA KHAROL 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 ANUSAKHAROL FINO PAYMENTS BANK LTD(608001)
221 MANASA MP-41-003-018-001/259-C
(SANDIYA) 		1741003000NRG24300520230041635 30/05/2023 DHARMENDRA 1741003WL003768 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
222 MANASA MP-41-003-018-001/259-C
(SANDIYA) 		1741003000NRG24300520230041636 30/05/2023 INDIRA BAI 1741003WL003768 INDIRA BAI 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 INDIRABAI FINO PAYMENTS BANK LTD(608001)
223 MANASA MP-41-003-018-001/81-A
(SANDIYA) 		1741003000NRG24300520230041637 30/05/2023 KALU KHAROL 1741003WL003768 KALU KHAROL 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 KALUKHAROL FINO PAYMENTS BANK LTD(608001)
224 MANASA MP-41-003-018-001/81-A
(SANDIYA) 		1741003000NRG24300520230041638 30/05/2023 MAMTA 1741003WL003768 MAMTA 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 MAMTA FINO PAYMENTS BANK LTD(608001)
225 MANASA MP-41-003-018-001/81-B
(SANDIYA) 		1741003000NRG24300520230041639 30/05/2023 GOPAL KHAROL 1741003WL003768 GOPAL KHAROL 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 GOPALKHAROL FINO PAYMENTS BANK LTD(608001)
226 MANASA MP-41-003-018-001/82-D
(SANDIYA) 		1741003000NRG24300520230041641 30/05/2023 NANI BAI 1741003WL003768 NANI BAI 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 NANIBAI FINO PAYMENTS BANK LTD(608001)
227 MANASA MP-41-003-018-001/82-K
(SANDIYA) 		1741003000NRG24300520230041642 30/05/2023 SANWALIYA 1741003WL003768 SANWALIYA 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720017 SANWALIYA FINO PAYMENTS BANK LTD(608001)
228 MANASA MP-41-003-084-001/352
(DHANDERI) 		1741003000NRG24300520230042967 30/05/2023 HITESH 1741003WL003878 HITESH 00688 FINO0001001 221 221 Processed 01/06/2023 086720017 HITESH BANK OF BARODA(606985)
229 MANASA MP-41-003-084-001/352
(DHANDERI) 		1741003000NRG24300520230042968 30/05/2023 NITESH 1741003WL003878 NITESH 00688 FINO0001001 221 221 Processed 01/06/2023 086720017 NITESH FINO PAYMENTS BANK LTD(608001)
230 MANASA MP-41-003-084-001/45
(DHANDERI) 		1741003084NRG24300520230042360 30/05/2023 VINOD 1741003084WL003847 VINOD 00688 FINO0001001 1547 1547 Processed 01/06/2023 086720017 VINOD FINO PAYMENTS BANK LTD(608001)
SubTotal 94809 94809
231 MANASA MP-41-003-013-004/55
(JAMUNIYA) 		1741003000NRG24300520230042937 30/05/2023 Guddi Bai 1741003WL003874 Guddi Bai 00688 FINO0001446 884 884 Processed 01/06/2023 086720017 GuddiBai FINO PAYMENTS BANK LTD(608001)
232 MANASA MP-41-003-013-004/55-B
(JAMUNIYA) 		1741003000NRG24300520230042939 30/05/2023 Shanti Bai 1741003WL003874 Shanti Bai 00688 FINO0001446 884 884 Processed 01/06/2023 086720017 ShantiBai FINO PAYMENTS BANK LTD(608001)
233 MANASA MP-41-003-058-002/34-A
(AMAD) 		1741003058NRG24300520230043061 30/05/2023 Esawar 1741003058WL003883 Esawar 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720017 Esawar FINO PAYMENTS BANK LTD(608001)
234 MANASA MP-41-003-084-001/227
(DHANDERI) 		1741003084NRG24300520230042330 30/05/2023 PEPABAI 1741003084WL003847 PEPABAI 00688 FINO0001446 221 221 Processed 01/06/2023 086720017 PEPABAI FINO PAYMENTS BANK LTD(608001)
235 MANASA MP-41-003-086-001/246-A
(PAAVATI) 		1741003000NRG24300520230042654 30/05/2023 VANDNA 1741003WL003858 VANDNA 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720017 VANDNA FINO PAYMENTS BANK LTD(608001)
236 MANASA MP-41-003-095-001/161
(MAALKHEDA) 		1741003000NRG24300520230043204 30/05/2023 ANKIT 1741003WL003892 ANKIT 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720017 ANKIT FINO PAYMENTS BANK LTD(608001)
237 MANASA MP-41-003-095-001/161-A
(MAALKHEDA) 		1741003000NRG24300520230043206 30/05/2023 MAMTA BAI 1741003WL003892 MAMTA BAI 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720017 MAMTABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
238 MANASA MP-41-003-056-001/209-A
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24300520230042017 30/05/2023 Babu 1741003WL003813 Babu 00697 BKID0MG1424 1326 1326 Processed 01/06/2023 086720017 Babu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
239 MANASA MP-41-003-095-001/209
(MAALKHEDA) 		1741003000NRG24300520230043191 30/05/2023 SABUDI BAI 1741003WL003891 SABUDI BAI 00697 BKID0MG1426 1326 1326 Processed 01/06/2023 086720017 SABUDIBAI BANK OF INDIA(508505)
SubTotal 1326 1326
240 MANASA MP-41-003-002-001/1067
(KANJARDA) 		1741003000NRG24300520230042411 30/05/2023 HEERALAL 1741003WL003850 HEERALAL 00697 BKID0MG1431 663 663 Processed 01/06/2023 086720017 HEERALAL BANK OF BARODA(606985)
241 MANASA MP-41-003-002-001/1070
(KANJARDA) 		1741003000NRG24300520230042412 30/05/2023 BHANI BAI 1741003WL003850 BHANI BAI 00697 BKID0MG1431 663 663 Processed 01/06/2023 086720017 BHANIBAI NARMADA JHABUA GRAMIN BANK(508515)
242 MANASA MP-41-003-002-001/1070
(KANJARDA) 		1741003000NRG24300520230042413 30/05/2023 RAMESHCHANDRA 1741003WL003850 RAMESHCHANDRA 00697 BKID0MG1431 663 663 Processed 01/06/2023 086720017 RAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
243 MANASA MP-41-003-002-001/1447
(KANJARDA) 		1741003000NRG24300520230042424 30/05/2023 shanti lal 1741003WL003850 shanti lal 00697 BKID0MG1431 663 663 Processed 01/06/2023 086720017 shantilal NARMADA JHABUA GRAMIN BANK(508515)
244 MANASA MP-41-003-002-001/255
(KANJARDA) 		1741003000NRG24300520230043270 30/05/2023 RADHESHYAM ji 1741003WL003898 RADHESHYAM ji 00697 BKID0MG1431 663 663 Processed 01/06/2023 086720017 RADHESHYAMji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
245 MANASA MP-41-003-045-001/171
(DENTHAL) 		1741003000NRG24300520230042032 30/05/2023 DEVILAL 1741003WL003815 DEVILAL 00697 BKID0MG1434 1326 1326 Processed 01/06/2023 086720017 DEVILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
246 MANASA MP-41-003-045-001/201
(DENTHAL) 		1741003000NRG24300520230042037 30/05/2023 Jithndra 1741003WL003815 Jithndra 00697 BKID0MG1434 1326 1326 Processed 01/06/2023 086720017 Jithndra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
247 MANASA MP-41-003-045-001/299
(DENTHAL) 		1741003045NRG24300520230043040 30/05/2023 Ramsingh 1741003045WL003880 Ramsingh 00697 BKID0MG1434 1326 1326 Processed 01/06/2023 086720017 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
248 MANASA MP-41-003-045-001/329-A
(DENTHAL) 		1741003000NRG24300520230042043 30/05/2023 Kanhaiyalal 1741003WL003815 Kanhaiyalal 00697 BKID0MG1434 1326 1326 Processed 01/06/2023 086720017 Kanhaiyalal BANK OF BARODA(606985)
249 MANASA MP-41-003-045-001/35
(DENTHAL) 		1741003000NRG24300520230042044 30/05/2023 SURESH 1741003WL003815 SURESH 00697 BKID0MG1434 1105 1105 Processed 01/06/2023 086720017 SURESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
250 MANASA MP-41-003-045-001/36
(DENTHAL) 		1741003000NRG24300520230042045 30/05/2023 Amratram 1741003WL003815 Amratram 00697 BKID0MG1434 1326 1326 Processed 01/06/2023 086720017 Amratram STATE BANK OF INDIA(508548)
251 MANASA MP-41-003-045-001/84
(DENTHAL) 		1741003000NRG24300520230042048 30/05/2023 Hansraj 1741003WL003815 Hansraj 00697 BKID0MG1434 1326 1326 Processed 01/06/2023 086720017 Hansraj JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
252 MANASA MP-41-003-045-002/38
(DENTHAL) 		1741003000NRG24300520230042056 30/05/2023 NARYAN SINGH 1741003WL003815 NARYAN SINGH 00697 BKID0MG1434 1105 1105 Processed 01/06/2023 086720017 NARYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
253 MANASA MP-41-003-045-002/65
(DENTHAL) 		1741003000NRG24300520230042060 30/05/2023 Udayram 1741003WL003815 Udayram 00697 BKID0MG1434 1105 1105 Processed 01/06/2023 086720017 Udayram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
254 MANASA MP-41-003-002-001/1038
(KANJARDA) 		1741003000NRG24300520230043267 30/05/2023 MANNALAL 1741003WL003898 MANNALAL 00697 BKID0NAMRGB 663 663 Processed 01/06/2023 086720017 MANNALAL NARMADA JHABUA GRAMIN BANK(508515)
255 MANASA MP-41-003-002-001/1038
(KANJARDA) 		1741003000NRG24300520230043268 30/05/2023 RAMI BAI 1741003WL003898 RAMI BAI 00697 BKID0NAMRGB 663 663 Processed 01/06/2023 086720017 RAMIBAI NARMADA JHABUA GRAMIN BANK(508515)
256 MANASA MP-41-003-052-004/56
(KUNDALYA) 		1741003052NRG24300520230041889 30/05/2023 NARAYEN 1741003052WL003796 NARAYEN 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720017 NARAYEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
257 MANASA MP-41-003-045-001/118
(DENTHAL) 		1741003045NRG24300520230043032 30/05/2023 MADANLAL 1741003045WL003880 MADANLAL 450001 1326 1326 Processed 01/06/2023 086720017 MADANLAL BANK OF BARODA(606985)
258 MANASA MP-41-003-045-001/289
(DENTHAL) 		1741003045NRG24300520230043038 30/05/2023 MAHGRAJ 1741003045WL003880 MAHGRAJ 450001 1326 1326 Processed 01/06/2023 086720017 MAHGRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
259 MANASA MP-41-003-045-001/306
(DENTHAL) 		1741003045NRG24300520230043043 30/05/2023 RAMPRASHD 1741003045WL003880 RAMPRASHD 450001 1326 1326 Processed 01/06/2023 086720017 RAMPRASHD PUNJAB NATIONAL BANK(508568)
260 MANASA MP-41-003-045-001/179
(DENTHAL) 		1741003000NRG24300520230042034 30/05/2023 BANSHILAL 1741003WL003815 BANSHILAL 458441 1326 1326 Processed 01/06/2023 086720017 BANSHILAL PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 318903 318903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_300523APB_FTO_64565 45811301 5304
2 MANASA MP1741003_300523APB_FTO_64565 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 1105
3 MANASA MP1741003_300523APB_FTO_64565 Bank of Baroda BARB0MANASA MANASA, MP 46410
4 MANASA MP1741003_300523APB_FTO_64565 Bank of India BKID0009486 MANASA 22542
5 MANASA MP1741003_300523APB_FTO_64565 Canara Bank CNRB0005687 Manasa 2652
6 MANASA MP1741003_300523APB_FTO_64565 Central Bank Of India CBIN0280772 MANASA 3094
7 MANASA MP1741003_300523APB_FTO_64565 Central Bank Of India CBIN0281628 KUKDESHWAR 7072
8 MANASA MP1741003_300523APB_FTO_64565 Central Bank Of India CBIN0282734 PIPLYA RAOJI 6188
9 MANASA MP1741003_300523APB_FTO_64565 Central Bank Of India CBIN0283012 BHADANA 14586
10 MANASA MP1741003_300523APB_FTO_64565 Central Bank Of India CBIN0283012 CHANDRAPURA 1326
11 MANASA MP1741003_300523APB_FTO_64565 Punjab National Bank PUNB0790600 MANASA 10387
12 MANASA MP1741003_300523APB_FTO_64565 State Bank of India SBIN0030056 RAMPURA 9282
13 MANASA MP1741003_300523APB_FTO_64565 State Bank of India SBIN0030407 MANASA 64974
14 MANASA MP1741003_300523APB_FTO_64565 State Bank of India SBIN0030515 BHOLYAWAS 663
15 MANASA MP1741003_300523APB_FTO_64565 IDFC Bank IDFB0041281 MANDSAUR 1326
16 MANASA MP1741003_300523APB_FTO_64565 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 94809
17 MANASA MP1741003_300523APB_FTO_64565 Fino Payments Bank Ltd FINO0001446 MP RO 7293
18 MANASA MP1741003_300523APB_FTO_64565 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 1326
19 MANASA MP1741003_300523APB_FTO_64565 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 1326
20 MANASA MP1741003_300523APB_FTO_64565 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 3315
21 MANASA MP1741003_300523APB_FTO_64565 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 11271
22 MANASA MP1741003_300523APB_FTO_64565 Madhya Pradesh Gramin Bank BKID0NAMRGB KANJARDA 1326
23 MANASA MP1741003_300523APB_FTO_64565 Madhya Pradesh Gramin Bank BKID0NAMRGB KUKDESHWAR 1326

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