Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_250523APB_FTO_57119
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANASA MP-41-003-002-001/1039
(KANJARDA) 		1741003000NRG24250520230036602 25/05/2023 ABHISHEK DHAKAD 1741003WL003318 ABHISHEK DHAKAD 00045 BARB0MANASA 1105 1105 Processed 30/05/2023 049857106 ABHISHEKDHAKAD STATE BANK OF INDIA(508548)
2 MANASA MP-41-003-002-001/373
(KANJARDA) 		1741003000NRG24250520230036631 25/05/2023 KOSHLIYA BAI 1741003WL003318 KOSHLIYA BAI 00045 BARB0MANASA 1105 1105 Processed 30/05/2023 049857106 KOSHLIYABAI BANK OF BARODA(606985)
3 MANASA MP-41-003-002-001/579
(KANJARDA) 		1741003000NRG24250520230036637 25/05/2023 KAMLESH KHATI 1741003WL003318 KAMLESH KHATI 00045 BARB0MANASA 1105 1105 Processed 30/05/2023 049857106 KAMLESHKHATI BANK OF BARODA(606985)
4 MANASA MP-41-003-018-001/196
(SANDIYA) 		1741003018NRG24250520230037217 25/05/2023 rajkumar 1741003018WL003350 rajkumar 00045 BARB0MANASA 1326 1326 Processed 30/05/2023 049857106 rajkumar FINO PAYMENTS BANK LTD(608001)
5 MANASA MP-41-003-018-001/211
(SANDIYA) 		1741003000NRG24250520230036721 25/05/2023 ROHIT SOLANKI 1741003WL003323 ROHIT SOLANKI 00045 BARB0MANASA 1326 1326 Processed 30/05/2023 049857106 ROHITSOLANKI STATE BANK OF INDIA(508548)
6 MANASA MP-41-003-018-001/256-D
(SANDIYA) 		1741003000NRG24250520230036741 25/05/2023 HARI SHANKAR 1741003WL003323 HARI SHANKAR 00045 BARB0MANASA 884 884 Processed 30/05/2023 049857106 HARISHANKAR BANK OF BARODA(606985)
7 MANASA MP-41-003-018-001/84
(SANDIYA) 		1741003000NRG24250520230036758 25/05/2023 prem bai 1741003WL003323 prem bai 00045 BARB0MANASA 884 884 Processed 30/05/2023 049857106 prembai FINO PAYMENTS BANK LTD(608001)
8 MANASA MP-41-003-024-001/120
(NALKHEDA) 		1741003000NRG24250520230037668 25/05/2023 Dashrat 1741003WL003386 Dashrat 00045 BARB0MANASA 1326 1326 Processed 30/05/2023 049857106 Dashrat FINO PAYMENTS BANK LTD(608001)
9 MANASA MP-41-003-024-001/134
(NALKHEDA) 		1741003000NRG24250520230037671 25/05/2023 MUKESH 1741003WL003386 MUKESH 00045 BARB0MANASA 1326 1326 Processed 30/05/2023 049857106 MUKESH BANK OF BARODA(606985)
10 MANASA MP-41-003-024-001/176
(NALKHEDA) 		1741003000NRG24250520230037683 25/05/2023 harishankar 1741003WL003386 harishankar 00045 BARB0MANASA 1326 1326 Processed 30/05/2023 049857106 harishankar FINO PAYMENTS BANK LTD(608001)
11 MANASA MP-41-003-024-001/202
(NALKHEDA) 		1741003000NRG24250520230037691 25/05/2023 Mukesh 1741003WL003386 Mukesh 00045 BARB0MANASA 1326 1326 Processed 30/05/2023 049857106 Mukesh PUNJAB NATIONAL BANK(508568)
12 MANASA MP-41-003-036-001/38
(HANSPUR) 		1741003036NRG24250520230036216 25/05/2023 BHARU LAL DHANGAR 1741003036WL003283 BHARU LAL DHANGAR 00045 BARB0MANASA 1326 1326 Processed 30/05/2023 049857106 BHARULALDHANGAR BANK OF BARODA(606985)
13 MANASA MP-41-003-036-001/398
(HANSPUR) 		1741003036NRG24250520230036220 25/05/2023 Lav Kachhi 1741003036WL003283 Lav Kachhi 00045 BARB0MANASA 1326 1326 Processed 30/05/2023 049857106 LavKachhi STATE BANK OF INDIA(508548)
14 MANASA MP-41-003-036-001/400
(HANSPUR) 		1741003036NRG24250520230036222 25/05/2023 VINOD 1741003036WL003283 VINOD 00045 BARB0MANASA 1326 1326 Processed 30/05/2023 049857106 VINOD BANK OF BARODA(606985)
15 MANASA MP-41-003-041-003/32-B
(HANMANTIYA) 		1741003000NRG24250520230036929 25/05/2023 vikram 1741003WL003340 vikram 00045 BARB0MANASA 1326 1326 Processed 30/05/2023 049857106 vikram STATE BANK OF INDIA(508548)
16 MANASA MP-41-003-041-003/39-B
(HANMANTIYA) 		1741003000NRG24250520230036930 25/05/2023 Viliyam 1741003WL003340 Viliyam 00045 BARB0MANASA 1326 1326 Processed 30/05/2023 049857106 Viliyam BANK OF BARODA(606985)
17 MANASA MP-41-003-041-003/51-B
(HANMANTIYA) 		1741003000NRG24250520230036933 25/05/2023 GOPAL 1741003WL003340 GOPAL 00045 BARB0MANASA 1326 1326 Processed 30/05/2023 049857106 GOPAL BANK OF BARODA(606985)
18 MANASA MP-41-003-041-003/51-C
(HANMANTIYA) 		1741003000NRG24250520230036934 25/05/2023 mukesh 1741003WL003340 mukesh 00045 BARB0MANASA 1326 1326 Processed 30/05/2023 049857106 mukesh STATE BANK OF INDIA(508548)
19 MANASA MP-41-003-041-003/59
(HANMANTIYA) 		1741003000NRG24250520230036935 25/05/2023 devkishan 1741003WL003340 devkishan 00045 BARB0MANASA 1326 1326 Processed 30/05/2023 049857106 devkishan BANK OF BARODA(606985)
20 MANASA MP-41-003-041-003/61
(HANMANTIYA) 		1741003000NRG24250520230036938 25/05/2023 GYARSI BAI 1741003WL003340 GYARSI BAI 00045 BARB0MANASA 1326 1326 Processed 30/05/2023 049857106 GYARSIBAI BANK OF BARODA(606985)
21 MANASA MP-41-003-041-003/61-A
(HANMANTIYA) 		1741003000NRG24250520230036939 25/05/2023 KUSHALI BAI 1741003WL003340 KUSHALI BAI 00045 BARB0MANASA 1326 1326 Processed 30/05/2023 049857106 KUSHALIBAI BANK OF BARODA(606985)
22 MANASA MP-41-003-041-003/68-B
(HANMANTIYA) 		1741003000NRG24250520230036942 25/05/2023 Sima bai 1741003WL003340 Sima bai 00045 BARB0MANASA 1326 1326 Processed 30/05/2023 049857106 Simabai BANK OF BARODA(606985)
23 MANASA MP-41-003-041-003/70-B
(HANMANTIYA) 		1741003000NRG24250520230036946 25/05/2023 BADRILAL 1741003WL003340 BADRILAL 00045 BARB0MANASA 1105 1105 Processed 30/05/2023 049857106 BADRILAL BANK OF BARODA(606985)
24 MANASA MP-41-003-041-003/70-B
(HANMANTIYA) 		1741003000NRG24250520230036947 25/05/2023 SUNITA 1741003WL003340 SUNITA 00045 BARB0MANASA 1105 1105 Processed 30/05/2023 049857106 SUNITA BANK OF BARODA(606985)
25 MANASA MP-41-003-041-003/75-A
(HANMANTIYA) 		1741003000NRG24250520230036948 25/05/2023 Pawan 1741003WL003340 Pawan 00045 BARB0MANASA 1105 1105 Processed 30/05/2023 049857106 Pawan BANK OF BARODA(606985)
26 MANASA MP-41-003-041-003/75-A
(HANMANTIYA) 		1741003000NRG24250520230036949 25/05/2023 Teena mina 1741003WL003340 Teena mina 00045 BARB0MANASA 1105 1105 Processed 30/05/2023 049857106 Teenamina BANK OF BARODA(606985)
27 MANASA MP-41-003-041-003/76
(HANMANTIYA) 		1741003000NRG24250520230036950 25/05/2023 AMRATRAM 1741003WL003340 AMRATRAM 00045 BARB0MANASA 1105 1105 Processed 30/05/2023 049857106 AMRATRAM BANK OF BARODA(606985)
28 MANASA MP-41-003-041-003/76-A
(HANMANTIYA) 		1741003000NRG24250520230036952 25/05/2023 Ashok 1741003WL003340 Ashok 00045 BARB0MANASA 1105 1105 Processed 30/05/2023 049857106 Ashok BANK OF BARODA(606985)
29 MANASA MP-41-003-041-003/76-A
(HANMANTIYA) 		1741003000NRG24250520230036953 25/05/2023 Vidhay bai 1741003WL003340 Vidhay bai 00045 BARB0MANASA 1105 1105 Processed 30/05/2023 049857106 Vidhaybai BANK OF BARODA(606985)
30 MANASA MP-41-003-041-003/76-C
(HANMANTIYA) 		1741003000NRG24250520230036956 25/05/2023 Ansibai 1741003WL003340 Ansibai 00045 BARB0MANASA 1105 1105 Processed 30/05/2023 049857106 Ansibai BANK OF BARODA(606985)
31 MANASA MP-41-003-041-003/76-C
(HANMANTIYA) 		1741003000NRG24250520230036955 25/05/2023 Arjun 1741003WL003340 Arjun 00045 BARB0MANASA 1105 1105 Processed 30/05/2023 049857106 Arjun BANK OF BARODA(606985)
32 MANASA MP-41-003-041-003/83-A
(HANMANTIYA) 		1741003000NRG24250520230036958 25/05/2023 Manju 1741003WL003340 Manju 00045 BARB0MANASA 1105 1105 Processed 30/05/2023 049857106 Manju BANK OF BARODA(606985)
33 MANASA MP-41-003-041-003/83-A
(HANMANTIYA) 		1741003000NRG24250520230036957 25/05/2023 PRAHALAD 1741003WL003340 PRAHALAD 00045 BARB0MANASA 1105 1105 Processed 30/05/2023 049857106 PRAHALAD HDFC BANK LTD(607152)
34 MANASA MP-41-003-041-003/87-A
(HANMANTIYA) 		1741003000NRG24250520230036961 25/05/2023 Shambhulal 1741003WL003340 Shambhulal 00045 BARB0MANASA 1105 1105 Processed 30/05/2023 049857106 Shambhulal INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANASA MP-41-003-041-007/21-A
(HANMANTIYA) 		1741003000NRG24250520230036968 25/05/2023 Amarlal Gurjar 1741003WL003340 Amarlal Gurjar 00045 BARB0MANASA 1105 1105 Processed 30/05/2023 049857106 AmarlalGurjar BANK OF BARODA(606985)
36 MANASA MP-41-003-041-007/46-A
(HANMANTIYA) 		1741003000NRG24250520230036970 25/05/2023 Pavan Kumar 1741003WL003340 Pavan Kumar 00045 BARB0MANASA 1105 1105 Processed 30/05/2023 049857106 PavanKumar INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANASA MP-41-003-041-007/48
(HANMANTIYA) 		1741003000NRG24250520230036971 25/05/2023 BAPUSINGH RAJPUT 1741003WL003340 BAPUSINGH RAJPUT 00045 BARB0MANASA 1105 1105 Processed 30/05/2023 049857106 BAPUSINGHRAJPUT BANK OF BARODA(606985)
38 MANASA MP-41-003-041-007/90-A
(HANMANTIYA) 		1741003000NRG24250520230036975 25/05/2023 narendrasingh 1741003WL003340 narendrasingh 00045 BARB0MANASA 1105 1105 Processed 30/05/2023 049857106 narendrasingh BANK OF BARODA(606985)
39 MANASA MP-41-003-091-001/139
(BHAGORI) 		1741003000NRG24250520230036536 25/05/2023 RAJU DHANGAR 1741003WL003310 RAJU DHANGAR 00045 BARB0MANASA 1547 1547 Processed 30/05/2023 049857106 RAJUDHANGAR BANK OF BARODA(606985)
40 MANASA MP-41-003-091-001/139-A
(BHAGORI) 		1741003000NRG24250520230036538 25/05/2023 Sunil dhangar 1741003WL003310 Sunil dhangar 00045 BARB0MANASA 1326 1326 Processed 30/05/2023 049857106 Sunildhangar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
41 MANASA MP-41-003-091-001/197
(BHAGORI) 		1741003000NRG24250520230036544 25/05/2023 SAMPAT BAI 1741003WL003310 SAMPAT BAI 00045 BARB0MANASA 1326 1326 Processed 30/05/2023 049857106 SAMPATBAI BANK OF BARODA(606985)
42 MANASA MP-41-003-091-001/214
(BHAGORI) 		1741003000NRG24250520230036549 25/05/2023 DEEPIKA 1741003WL003310 DEEPIKA 00045 BARB0MANASA 1326 1326 Processed 30/05/2023 049857106 DEEPIKA BANK OF BARODA(606985)
43 MANASA MP-41-003-091-001/30
(BHAGORI) 		1741003000NRG24250520230036554 25/05/2023 Pappu Lal 1741003WL003310 Pappu Lal 00045 BARB0MANASA 1326 1326 Processed 30/05/2023 049857106 PappuLal BANK OF BARODA(606985)
SubTotal 52156 52156
44 MANASA MP-41-003-002-001/1674
(KANJARDA) 		1741003000NRG24250520230036617 25/05/2023 KAMLESH RATHOR 1741003WL003318 KAMLESH RATHOR 00048 BKID0009486 1105 1105 Processed 30/05/2023 049857106 KAMLESHRATHOR BANK OF INDIA(508505)
45 MANASA MP-41-003-002-001/579
(KANJARDA) 		1741003000NRG24250520230036636 25/05/2023 PRAKASHCHAND 1741003WL003318 PRAKASHCHAND 00048 BKID0009486 1105 1105 Processed 30/05/2023 049857106 PRAKASHCHAND NARMADA JHABUA GRAMIN BANK(508515)
46 MANASA MP-41-003-018-001/152-D
(SANDIYA) 		1741003018NRG24250520230037202 25/05/2023 RAJENDRA RATHOR 1741003018WL003350 RAJENDRA RATHOR 00048 BKID0009486 1326 1326 Processed 30/05/2023 049857106 RAJENDRARATHOR BANK OF INDIA(508505)
47 MANASA MP-41-003-018-001/211
(SANDIYA) 		1741003000NRG24250520230036722 25/05/2023 SANGEETA BAI MADANLAL SOLANKI 1741003WL003323 SANGEETA BAI MADANLAL SOLANKI 00048 BKID0009486 1326 1326 Processed 30/05/2023 049857106 SANGEETABAIMADANLALSOLANKI ICICI BANK LTD(508534)
48 MANASA MP-41-003-018-001/238
(SANDIYA) 		1741003000NRG24250520230036724 25/05/2023 PURAN MOHANLAL KHAROL 1741003WL003323 PURAN MOHANLAL KHAROL 00048 BKID0009486 884 884 Processed 30/05/2023 049857106 PURANMOHANLALKHAROL FINO PAYMENTS BANK LTD(608001)
49 MANASA MP-41-003-018-001/249-B
(SANDIYA) 		1741003000NRG24250520230036734 25/05/2023 LATA BAI 1741003WL003323 LATA BAI 00048 BKID0009486 884 884 Processed 30/05/2023 049857106 LATABAI FINO PAYMENTS BANK LTD(608001)
50 MANASA MP-41-003-024-001/114
(NALKHEDA) 		1741003000NRG24250520230037665 25/05/2023 MOHANLAL 1741003WL003386 MOHANLAL 00048 BKID0009486 1326 1326 Processed 30/05/2023 049857106 MOHANLAL BANK OF INDIA(508505)
51 MANASA MP-41-003-024-001/226-K
(NALKHEDA) 		1741003000NRG24250520230037700 25/05/2023 SHAMBHULAL 1741003WL003386 SHAMBHULAL 00048 BKID0009486 1326 1326 Processed 30/05/2023 049857106 SHAMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANASA MP-41-003-024-001/248
(NALKHEDA) 		1741003000NRG24250520230037710 25/05/2023 DHARMENDRA 1741003WL003386 DHARMENDRA 00048 BKID0009486 1326 1326 Processed 30/05/2023 049857106 DHARMENDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 10608 10608
53 MANASA MP-41-003-041-003/94-A
(HANMANTIYA) 		1741003000NRG24250520230036965 25/05/2023 vishanu 1741003WL003340 vishanu 00078 CNRB0005687 1105 1105 Processed 30/05/2023 049857106 vishanu CANARA BANK(508532)
SubTotal 1105 1105
54 MANASA MP-41-003-002-001/1390
(KANJARDA) 		1741003000NRG24250520230036607 25/05/2023 LOKESH 1741003WL003318 LOKESH 00089 CBIN0280772 1105 1105 Processed 30/05/2023 049857106 LOKESH CENTRAL BANK OF INDIA(607115)
55 MANASA MP-41-003-002-001/1674
(KANJARDA) 		1741003000NRG24250520230036618 25/05/2023 rani 1741003WL003318 rani 00089 CBIN0280772 1105 1105 Processed 30/05/2023 049857106 rani CENTRAL BANK OF INDIA(607115)
56 MANASA MP-41-003-036-001/231
(HANSPUR) 		1741003036NRG24250520230036203 25/05/2023 devilal 1741003036WL003283 devilal 00089 CBIN0280772 1326 1326 Processed 30/05/2023 049857106 devilal CENTRAL BANK OF INDIA(607115)
57 MANASA MP-41-003-036-001/322
(HANSPUR) 		1741003036NRG24250520230036213 25/05/2023 RAHUL ASHOK SUTAR 1741003036WL003283 RAHUL ASHOK SUTAR 00089 CBIN0280772 1326 1326 Processed 30/05/2023 049857106 RAHULASHOKSUTAR BANK OF INDIA(508505)
58 MANASA MP-41-003-036-001/417-X
(HANSPUR) 		1741003036NRG24250520230036227 25/05/2023 KAMLESH BABULAL SEN 1741003036WL003283 KAMLESH BABULAL SEN 00089 CBIN0280772 1326 1326 Processed 30/05/2023 049857106 KAMLESHBABULALSEN STATE BANK OF INDIA(508548)
59 MANASA MP-41-003-095-001/75
(MAALKHEDA) 		1741003000NRG24250520230037879 25/05/2023 BADAMI BAI 1741003WL003401 BADAMI BAI 00089 CBIN0280772 1326 1326 Processed 30/05/2023 049857106 BADAMIBAI STATE BANK OF INDIA(508548)
SubTotal 7514 7514
60 MANASA MP-41-003-041-003/3
(HANMANTIYA) 		1741003000NRG24250520230036927 25/05/2023 KARU LAL RAWAT 1741003WL003340 KARU LAL RAWAT 00089 CBIN0281628 1326 1326 Processed 30/05/2023 049857106 KARULALRAWAT FINO PAYMENTS BANK LTD(608001)
61 MANASA MP-41-003-041-003/32
(HANMANTIYA) 		1741003000NRG24250520230036928 25/05/2023 PYARCHANDRA 1741003WL003340 PYARCHANDRA 00089 CBIN0281628 1326 1326 Processed 30/05/2023 049857106 PYARCHANDRA CANARA BANK(508532)
62 MANASA MP-41-003-041-003/51
(HANMANTIYA) 		1741003000NRG24250520230036931 25/05/2023 GOVERDHAN 1741003WL003340 GOVERDHAN 00089 CBIN0281628 1326 1326 Processed 30/05/2023 049857106 GOVERDHAN CENTRAL BANK OF INDIA(607115)
63 MANASA MP-41-003-041-003/59-A
(HANMANTIYA) 		1741003000NRG24250520230036936 25/05/2023 kailash 1741003WL003340 kailash 00089 CBIN0281628 1326 1326 Processed 30/05/2023 049857106 kailash FINO PAYMENTS BANK LTD(608001)
64 MANASA MP-41-003-041-003/61
(HANMANTIYA) 		1741003000NRG24250520230036937 25/05/2023 TEJ RAM Rawat 1741003WL003340 TEJ RAM Rawat 00089 CBIN0281628 1326 1326 Processed 30/05/2023 049857106 TEJRAMRawat CENTRAL BANK OF INDIA(607115)
65 MANASA MP-41-003-041-003/70
(HANMANTIYA) 		1741003000NRG24250520230036943 25/05/2023 RADESHAYAM 1741003WL003340 RADESHAYAM 00089 CBIN0281628 1326 1326 Processed 30/05/2023 049857106 RADESHAYAM CENTRAL BANK OF INDIA(607115)
66 MANASA MP-41-003-041-003/70-A
(HANMANTIYA) 		1741003000NRG24250520230036945 25/05/2023 karan singh 1741003WL003340 karan singh 00089 CBIN0281628 1326 1326 Processed 30/05/2023 049857106 karansingh FINO PAYMENTS BANK LTD(608001)
67 MANASA MP-41-003-041-003/76
(HANMANTIYA) 		1741003000NRG24250520230036951 25/05/2023 RAJARAM 1741003WL003340 RAJARAM 00089 CBIN0281628 1105 1105 Processed 30/05/2023 049857106 RAJARAM CENTRAL BANK OF INDIA(607115)
68 MANASA MP-41-003-041-003/84-A
(HANMANTIYA) 		1741003000NRG24250520230036959 25/05/2023 gopal 1741003WL003340 gopal 00089 CBIN0281628 1105 1105 Processed 30/05/2023 049857106 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANASA MP-41-003-041-003/91
(HANMANTIYA) 		1741003000NRG24250520230036963 25/05/2023 PRHLAD 1741003WL003340 PRHLAD 00089 CBIN0281628 1105 1105 Processed 30/05/2023 049857106 PRHLAD CENTRAL BANK OF INDIA(607115)
70 MANASA MP-41-003-041-003/91
(HANMANTIYA) 		1741003000NRG24250520230036962 25/05/2023 VINOD RAWAT 1741003WL003340 VINOD RAWAT 00089 CBIN0281628 1105 1105 Processed 30/05/2023 049857106 VINODRAWAT CENTRAL BANK OF INDIA(607115)
71 MANASA MP-41-003-041-003/92-B
(HANMANTIYA) 		1741003000NRG24250520230036964 25/05/2023 Mathuralal 1741003WL003340 Mathuralal 00089 CBIN0281628 1105 1105 Processed 30/05/2023 049857106 Mathuralal CENTRAL BANK OF INDIA(607115)
72 MANASA MP-41-003-041-007/151-D
(HANMANTIYA) 		1741003000NRG24250520230036967 25/05/2023 KARU SINGH 1741003WL003340 KARU SINGH 00089 CBIN0281628 1105 1105 Processed 30/05/2023 049857106 KARUSINGH CENTRAL BANK OF INDIA(607115)
73 MANASA MP-41-003-041-007/57
(HANMANTIYA) 		1741003000NRG24250520230036972 25/05/2023 jaypal 1741003WL003340 jaypal 00089 CBIN0281628 1105 1105 Processed 30/05/2023 049857106 jaypal CENTRAL BANK OF INDIA(607115)
74 MANASA MP-41-003-041-007/97
(HANMANTIYA) 		1741003000NRG24250520230036976 25/05/2023 BHAGWAN SINGH 1741003WL003340 BHAGWAN SINGH 00089 CBIN0281628 1105 1105 Processed 30/05/2023 049857106 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
75 MANASA MP-41-003-091-001/195
(BHAGORI) 		1741003000NRG24250520230036542 25/05/2023 MUKESH 1741003WL003310 MUKESH 00089 CBIN0281628 1326 1326 Processed 30/05/2023 049857106 MUKESH CENTRAL BANK OF INDIA(607115)
76 MANASA MP-41-003-091-001/195
(BHAGORI) 		1741003000NRG24250520230036543 25/05/2023 SANGITA 1741003WL003310 SANGITA 00089 CBIN0281628 1326 1326 Processed 30/05/2023 049857106 SANGITA FINO PAYMENTS BANK LTD(608001)
77 MANASA MP-41-003-091-001/2
(BHAGORI) 		1741003000NRG24250520230036545 25/05/2023 BADRI LAL 1741003WL003310 BADRI LAL 00089 CBIN0281628 1547 1547 Processed 30/05/2023 049857106 BADRILAL CENTRAL BANK OF INDIA(607115)
78 MANASA MP-41-003-091-001/309
(BHAGORI) 		1741003000NRG24250520230036555 25/05/2023 Gopal 1741003WL003310 Gopal 00089 CBIN0281628 1326 1326 Processed 30/05/2023 049857106 Gopal CENTRAL BANK OF INDIA(607115)
79 MANASA MP-41-003-091-001/37
(BHAGORI) 		1741003000NRG24250520230036560 25/05/2023 PRAIM NARAYAN 1741003WL003310 PRAIM NARAYAN 00089 CBIN0281628 1105 1105 Processed 30/05/2023 049857106 PRAIMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
80 MANASA MP-41-003-091-001/37
(BHAGORI) 		1741003000NRG24250520230036561 25/05/2023 VIDYA BAI 1741003WL003310 VIDYA BAI 00089 CBIN0281628 1105 1105 Processed 30/05/2023 049857106 VIDYABAI CENTRAL BANK OF INDIA(607115)
81 MANASA MP-41-003-091-001/44
(BHAGORI) 		1741003000NRG24250520230036562 25/05/2023 KARULAL 1741003WL003310 KARULAL 00089 CBIN0281628 1105 1105 Processed 30/05/2023 049857106 KARULAL CENTRAL BANK OF INDIA(607115)
82 MANASA MP-41-003-091-001/44
(BHAGORI) 		1741003000NRG24250520230036563 25/05/2023 SHANTI BAI 1741003WL003310 SHANTI BAI 00089 CBIN0281628 1105 1105 Processed 30/05/2023 049857106 SHANTIBAI STATE BANK OF INDIA(508548)
83 MANASA MP-41-003-091-001/57
(BHAGORI) 		1741003000NRG24250520230036566 25/05/2023 LILA BAI 1741003WL003310 LILA BAI 00089 CBIN0281628 1105 1105 Processed 30/05/2023 049857106 LILABAI STATE BANK OF INDIA(508548)
84 MANASA MP-41-003-091-001/57
(BHAGORI) 		1741003000NRG24250520230036565 25/05/2023 PRABHU 1741003WL003310 PRABHU 00089 CBIN0281628 1105 1105 Processed 30/05/2023 049857106 PRABHU BANK OF BARODA(606985)
SubTotal 30277 30277
85 MANASA MP-41-003-095-001/75
(MAALKHEDA) 		1741003000NRG24250520230037878 25/05/2023 GORI LAL 1741003WL003401 GORI LAL 00089 CBIN0282734 1326 1326 Processed 30/05/2023 049857106 GORILAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 MANASA MP-41-003-062-001/191
(DAYLI) 		1741003000NRG24250520230036843 25/05/2023 BAGGA 1741003WL003336 BAGGA 00089 CBIN0283012 1326 1326 Processed 30/05/2023 049857106 BAGGA CENTRAL BANK OF INDIA(607115)
87 MANASA MP-41-003-062-001/191
(DAYLI) 		1741003000NRG24250520230036844 25/05/2023 sitabai 1741003WL003336 sitabai 00089 CBIN0283012 1326 1326 Processed 30/05/2023 049857106 sitabai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
88 MANASA MP-41-003-002-001/1393
(KANJARDA) 		1741003000NRG24250520230036609 25/05/2023 SURESH KUMAR MALVIYA 1741003WL003318 SURESH KUMAR MALVIYA 00354 PUNB0790600 1105 1105 Processed 30/05/2023 049857106 SURESHKUMARMALVIYA FINO PAYMENTS BANK LTD(608001)
89 MANASA MP-41-003-002-001/159
(KANJARDA) 		1741003000NRG24250520230036614 25/05/2023 MUKESH 1741003WL003318 MUKESH 00354 PUNB0790600 1105 1105 Processed 30/05/2023 049857106 MUKESH BANK OF BARODA(606985)
90 MANASA MP-41-003-002-001/491
(KANJARDA) 		1741003000NRG24250520230036635 25/05/2023 shila bai 1741003WL003318 shila bai 00354 PUNB0790600 1105 1105 Processed 30/05/2023 049857106 shilabai PUNJAB NATIONAL BANK(508568)
91 MANASA MP-41-003-018-001/301
(SANDIYA) 		1741003000NRG24250520230036750 25/05/2023 BACHCI BAI GARASIYA 1741003WL003323 BACHCI BAI GARASIYA 00354 PUNB0790600 1326 1326 Processed 30/05/2023 049857106 BACHCIBAIGARASIYA CANARA BANK(508532)
92 MANASA MP-41-003-018-001/96-D
(SANDIYA) 		1741003000NRG24250520230036760 25/05/2023 Sima Purohit 1741003WL003323 Sima Purohit 00354 PUNB0790600 884 884 Processed 30/05/2023 049857106 SimaPurohit FINO PAYMENTS BANK LTD(608001)
93 MANASA MP-41-003-024-001/103
(NALKHEDA) 		1741003000NRG24250520230037663 25/05/2023 SATYANARAYAN 1741003WL003386 SATYANARAYAN 00354 PUNB0790600 1326 1326 Processed 30/05/2023 049857106 SATYANARAYAN PUNJAB NATIONAL BANK(508568)
94 MANASA MP-41-003-024-001/11
(NALKHEDA) 		1741003000NRG24250520230037664 25/05/2023 rodi bai 1741003WL003386 rodi bai 00354 PUNB0790600 1326 1326 Processed 30/05/2023 049857106 rodibai PUNJAB NATIONAL BANK(508568)
95 MANASA MP-41-003-024-001/119
(NALKHEDA) 		1741003000NRG24250520230037667 25/05/2023 HARISHANKER 1741003WL003386 HARISHANKER 00354 PUNB0790600 1326 1326 Processed 30/05/2023 049857106 HARISHANKER PUNJAB NATIONAL BANK(508568)
96 MANASA MP-41-003-024-001/125
(NALKHEDA) 		1741003000NRG24250520230037669 25/05/2023 puspabai 1741003WL003386 puspabai 00354 PUNB0790600 1326 1326 Processed 30/05/2023 049857106 puspabai PUNJAB NATIONAL BANK(508568)
97 MANASA MP-41-003-024-001/146
(NALKHEDA) 		1741003000NRG24250520230037675 25/05/2023 Manju Bai 1741003WL003386 Manju Bai 00354 PUNB0790600 1326 1326 Processed 30/05/2023 049857106 ManjuBai PUNJAB NATIONAL BANK(508568)
98 MANASA MP-41-003-024-001/152
(NALKHEDA) 		1741003000NRG24250520230037677 25/05/2023 surendrsingh 1741003WL003386 surendrsingh 00354 PUNB0790600 1326 1326 Processed 30/05/2023 049857106 surendrsingh PUNJAB NATIONAL BANK(508568)
99 MANASA MP-41-003-024-001/176
(NALKHEDA) 		1741003000NRG24250520230037682 25/05/2023 shanti bai 1741003WL003386 shanti bai 00354 PUNB0790600 1326 1326 Processed 30/05/2023 049857106 shantibai PUNJAB NATIONAL BANK(508568)
100 MANASA MP-41-003-024-001/204
(NALKHEDA) 		1741003000NRG24250520230037694 25/05/2023 Manjubai 1741003WL003386 Manjubai 00354 PUNB0790600 1326 1326 Processed 30/05/2023 049857106 Manjubai PUNJAB NATIONAL BANK(508568)
101 MANASA MP-41-003-024-001/204
(NALKHEDA) 		1741003000NRG24250520230037693 25/05/2023 Ramdayal 1741003WL003386 Ramdayal 00354 PUNB0790600 1326 1326 Processed 30/05/2023 049857106 Ramdayal STATE BANK OF INDIA(508548)
102 MANASA MP-41-003-024-001/226
(NALKHEDA) 		1741003000NRG24250520230037699 25/05/2023 Ramchandra 1741003WL003386 Ramchandra 00354 PUNB0790600 1326 1326 Processed 30/05/2023 049857106 Ramchandra PUNJAB NATIONAL BANK(508568)
103 MANASA MP-41-003-024-001/234
(NALKHEDA) 		1741003000NRG24250520230037701 25/05/2023 kishor kumar 1741003WL003386 kishor kumar 00354 PUNB0790600 1326 1326 Processed 30/05/2023 049857106 kishorkumar PUNJAB NATIONAL BANK(508568)
104 MANASA MP-41-003-024-001/245
(NALKHEDA) 		1741003000NRG24250520230037707 25/05/2023 PRAKASH 1741003WL003386 PRAKASH 00354 PUNB0790600 1326 1326 Processed 30/05/2023 049857106 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
105 MANASA MP-41-003-024-001/246
(NALKHEDA) 		1741003000NRG24250520230037708 25/05/2023 JIVAN 1741003WL003386 JIVAN 00354 PUNB0790600 1326 1326 Processed 30/05/2023 049857106 JIVAN PUNJAB NATIONAL BANK(508568)
SubTotal 22763 22763
106 MANASA MP-41-003-091-001/139
(BHAGORI) 		1741003000NRG24250520230036537 25/05/2023 REKHA BAI 1741003WL003310 REKHA BAI 00415 SBIN0030056 1326 1326 Processed 30/05/2023 049857106 REKHABAI STATE BANK OF INDIA(508548)
107 MANASA MP-41-003-091-001/175
(BHAGORI) 		1741003000NRG24250520230036541 25/05/2023 LALITA 1741003WL003310 LALITA 00415 SBIN0030056 1326 1326 Processed 30/05/2023 049857106 LALITA FINO PAYMENTS BANK LTD(608001)
108 MANASA MP-41-003-091-001/2
(BHAGORI) 		1741003000NRG24250520230036546 25/05/2023 NATHIBAI 1741003WL003310 NATHIBAI 00415 SBIN0030056 1326 1326 Processed 30/05/2023 049857106 NATHIBAI STATE BANK OF INDIA(508548)
109 MANASA MP-41-003-091-001/206
(BHAGORI) 		1741003000NRG24250520230036548 25/05/2023 Kanku bai 1741003WL003310 Kanku bai 00415 SBIN0030056 1326 1326 Processed 30/05/2023 049857106 Kankubai STATE BANK OF INDIA(508548)
110 MANASA MP-41-003-091-001/293
(BHAGORI) 		1741003000NRG24250520230036552 25/05/2023 PRAKASH 1741003WL003310 PRAKASH 00415 SBIN0030056 1326 1326 Processed 30/05/2023 049857106 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
111 MANASA MP-41-003-091-001/293
(BHAGORI) 		1741003000NRG24250520230036551 25/05/2023 rajibai 1741003WL003310 rajibai 00415 SBIN0030056 1326 1326 Processed 30/05/2023 049857106 rajibai STATE BANK OF INDIA(508548)
112 MANASA MP-41-003-091-001/294
(BHAGORI) 		1741003000NRG24250520230036553 25/05/2023 Bablibai 1741003WL003310 Bablibai 00415 SBIN0030056 1326 1326 Processed 30/05/2023 049857106 Bablibai STATE BANK OF INDIA(508548)
113 MANASA MP-41-003-091-001/319
(BHAGORI) 		1741003000NRG24250520230036557 25/05/2023 Nathulal 1741003WL003310 Nathulal 00415 SBIN0030056 1105 1105 Processed 30/05/2023 049857106 Nathulal STATE BANK OF INDIA(508548)
SubTotal 10387 10387
114 MANASA MP-41-003-002-001/1390
(KANJARDA) 		1741003000NRG24250520230036608 25/05/2023 MANGLESHMALVIYA 1741003WL003318 MANGLESHMALVIYA 00415 SBIN0030407 1105 1105 Processed 30/05/2023 049857106 MANGLESHMALVIYA STATE BANK OF INDIA(508548)
115 MANASA MP-41-003-002-001/1423
(KANJARDA) 		1741003000NRG24250520230036611 25/05/2023 KANTA BAI 1741003WL003318 KANTA BAI 00415 SBIN0030407 1105 1105 Processed 30/05/2023 049857106 KANTABAI STATE BANK OF INDIA(508548)
116 MANASA MP-41-003-002-001/1423
(KANJARDA) 		1741003000NRG24250520230036610 25/05/2023 OMPRAKASH 1741003WL003318 OMPRAKASH 00415 SBIN0030407 1105 1105 Processed 30/05/2023 049857106 OMPRAKASH STATE BANK OF INDIA(508548)
117 MANASA MP-41-003-002-001/1689
(KANJARDA) 		1741003000NRG24250520230036620 25/05/2023 narendra 1741003WL003318 narendra 00415 SBIN0030407 1105 1105 Processed 30/05/2023 049857106 narendra NARMADA JHABUA GRAMIN BANK(508515)
118 MANASA MP-41-003-002-001/188
(KANJARDA) 		1741003000NRG24250520230036623 25/05/2023 samta malviya 1741003WL003318 samta malviya 00415 SBIN0030407 1105 1105 Processed 30/05/2023 049857106 samtamalviya STATE BANK OF INDIA(508548)
119 MANASA MP-41-003-002-001/312
(KANJARDA) 		1741003000NRG24250520230036628 25/05/2023 RAMESH 1741003WL003318 RAMESH 00415 SBIN0030407 1105 1105 Processed 30/05/2023 049857106 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
120 MANASA MP-41-003-002-001/392
(KANJARDA) 		1741003000NRG24250520230036632 25/05/2023 GHANSHYAM 1741003WL003318 GHANSHYAM 00415 SBIN0030407 1105 1105 Processed 30/05/2023 049857106 GHANSHYAM STATE BANK OF INDIA(508548)
121 MANASA MP-41-003-018-001/110-A
(SANDIYA) 		1741003018NRG24250520230037183 25/05/2023 PRIYANKA 1741003018WL003350 PRIYANKA 00415 SBIN0030407 1326 1326 Processed 30/05/2023 049857106 PRIYANKA STATE BANK OF INDIA(508548)
122 MANASA MP-41-003-018-001/134
(SANDIYA) 		1741003018NRG24250520230037193 25/05/2023 BHAWARI BAI 1741003018WL003350 BHAWARI BAI 00415 SBIN0030407 1326 1326 Processed 30/05/2023 049857106 BHAWARIBAI FINO PAYMENTS BANK LTD(608001)
123 MANASA MP-41-003-018-001/156
(SANDIYA) 		1741003018NRG24250520230037204 25/05/2023 rajkunvar 1741003018WL003350 rajkunvar 00415 SBIN0030407 1326 1326 Processed 30/05/2023 049857106 rajkunvar FINO PAYMENTS BANK LTD(608001)
124 MANASA MP-41-003-018-001/228
(SANDIYA) 		1741003018NRG24250520230037225 25/05/2023 Ramprasad 1741003018WL003350 Ramprasad 00415 SBIN0030407 1326 1326 Processed 30/05/2023 049857106 Ramprasad FINO PAYMENTS BANK LTD(608001)
125 MANASA MP-41-003-018-001/234
(SANDIYA) 		1741003018NRG24250520230037226 25/05/2023 RADHA BAI 1741003018WL003350 RADHA BAI 00415 SBIN0030407 1326 1326 Processed 30/05/2023 049857106 RADHABAI FINO PAYMENTS BANK LTD(608001)
126 MANASA MP-41-003-018-001/249-A
(SANDIYA) 		1741003000NRG24250520230036732 25/05/2023 KANTA KHAROL 1741003WL003323 KANTA KHAROL 00415 SBIN0030407 884 884 Processed 30/05/2023 049857106 KANTAKHAROL FINO PAYMENTS BANK LTD(608001)
127 MANASA MP-41-003-018-001/82-K
(SANDIYA) 		1741003000NRG24250520230036757 25/05/2023 SANTOSH BAI 1741003WL003323 SANTOSH BAI 00415 SBIN0030407 884 884 Processed 30/05/2023 049857106 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
128 MANASA MP-41-003-018-001/87
(SANDIYA) 		1741003000NRG24250520230036759 25/05/2023 SAMPAT BAI 1741003WL003323 SAMPAT BAI 00415 SBIN0030407 884 884 Processed 30/05/2023 049857106 SAMPATBAI STATE BANK OF INDIA(508548)
129 MANASA MP-41-003-018-001/99
(SANDIYA) 		1741003000NRG24250520230036761 25/05/2023 HARISHANKR 1741003WL003323 HARISHANKR 00415 SBIN0030407 884 884 Processed 30/05/2023 049857106 HARISHANKR BANK OF INDIA(508505)
130 MANASA MP-41-003-018-001/99
(SANDIYA) 		1741003000NRG24250520230036762 25/05/2023 SUMITRA 1741003WL003323 SUMITRA 00415 SBIN0030407 884 884 Processed 30/05/2023 049857106 SUMITRA FINO PAYMENTS BANK LTD(608001)
131 MANASA MP-41-003-024-001/116
(NALKHEDA) 		1741003000NRG24250520230037666 25/05/2023 Bharat 1741003WL003386 Bharat 00415 SBIN0030407 1326 1326 Processed 30/05/2023 049857106 Bharat BANK OF INDIA(508505)
132 MANASA MP-41-003-024-001/142
(NALKHEDA) 		1741003000NRG24250520230037674 25/05/2023 MAHESH 1741003WL003386 MAHESH 00415 SBIN0030407 1326 1326 Processed 30/05/2023 049857106 MAHESH STATE BANK OF INDIA(508548)
133 MANASA MP-41-003-036-001/207
(HANSPUR) 		1741003036NRG24250520230036198 25/05/2023 MUKESH 1741003036WL003283 MUKESH 00415 SBIN0030407 1326 1326 Processed 30/05/2023 049857106 MUKESH STATE BANK OF INDIA(508548)
134 MANASA MP-41-003-036-001/230
(HANSPUR) 		1741003036NRG24250520230036202 25/05/2023 SANTOSH BAI 1741003036WL003283 SANTOSH BAI 00415 SBIN0030407 1326 1326 Processed 30/05/2023 049857106 SANTOSHBAI STATE BANK OF INDIA(508548)
135 MANASA MP-41-003-036-001/259
(HANSPUR) 		1741003036NRG24250520230036205 25/05/2023 BHONISANKAR 1741003036WL003283 BHONISANKAR 00415 SBIN0030407 1326 1326 Processed 30/05/2023 049857106 BHONISANKAR FINO PAYMENTS BANK LTD(608001)
136 MANASA MP-41-003-036-001/26
(HANSPUR) 		1741003036NRG24250520230036206 25/05/2023 ghisalal 1741003036WL003283 ghisalal 00415 SBIN0030407 1326 1326 Processed 30/05/2023 049857106 ghisalal BANK OF BARODA(606985)
137 MANASA MP-41-003-036-001/288
(HANSPUR) 		1741003036NRG24250520230036207 25/05/2023 GHISALAL 1741003036WL003283 GHISALAL 00415 SBIN0030407 1326 1326 Processed 30/05/2023 049857106 GHISALAL BANK OF BARODA(606985)
138 MANASA MP-41-003-036-001/288
(HANSPUR) 		1741003036NRG24250520230036208 25/05/2023 SUGANABAI 1741003036WL003283 SUGANABAI 00415 SBIN0030407 1326 1326 Processed 30/05/2023 049857106 SUGANABAI BANK OF BARODA(606985)
139 MANASA MP-41-003-036-001/322
(HANSPUR) 		1741003036NRG24250520230036212 25/05/2023 kalabai 1741003036WL003283 kalabai 00415 SBIN0030407 1326 1326 Processed 30/05/2023 049857106 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
140 MANASA MP-41-003-036-001/379
(HANSPUR) 		1741003036NRG24250520230036214 25/05/2023 devkishan 1741003036WL003283 devkishan 00415 SBIN0030407 1326 1326 Processed 30/05/2023 049857106 devkishan STATE BANK OF INDIA(508548)
141 MANASA MP-41-003-036-001/38
(HANSPUR) 		1741003036NRG24250520230036217 25/05/2023 Ramkanyabai 1741003036WL003283 Ramkanyabai 00415 SBIN0030407 1326 1326 Processed 30/05/2023 049857106 Ramkanyabai STATE BANK OF INDIA(508548)
142 MANASA MP-41-003-036-001/415
(HANSPUR) 		1741003036NRG24250520230036225 25/05/2023 SAJANBAI 1741003036WL003283 SAJANBAI 00415 SBIN0030407 1326 1326 Processed 30/05/2023 049857106 SAJANBAI STATE BANK OF INDIA(508548)
143 MANASA MP-41-003-036-001/417-K
(HANSPUR) 		1741003036NRG24250520230036226 25/05/2023 MAMATA 1741003036WL003283 MAMATA 00415 SBIN0030407 1326 1326 Processed 30/05/2023 049857106 MAMATA STATE BANK OF INDIA(508548)
144 MANASA MP-41-003-036-001/417-X
(HANSPUR) 		1741003036NRG24250520230036228 25/05/2023 RADHA KUMARI 1741003036WL003283 RADHA KUMARI 00415 SBIN0030407 1326 1326 Processed 30/05/2023 049857106 RADHAKUMARI STATE BANK OF INDIA(508548)
145 MANASA MP-41-003-036-001/46
(HANSPUR) 		1741003036NRG24250520230036231 25/05/2023 ramlal 1741003036WL003283 ramlal 00415 SBIN0030407 1326 1326 Processed 30/05/2023 049857106 ramlal STATE BANK OF INDIA(508548)
146 MANASA MP-41-003-036-001/470
(HANSPUR) 		1741003036NRG24250520230036233 25/05/2023 manju bai 1741003036WL003283 manju bai 00415 SBIN0030407 1326 1326 Processed 30/05/2023 049857106 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
147 MANASA MP-41-003-036-001/470
(HANSPUR) 		1741003036NRG24250520230036232 25/05/2023 prabhulal 1741003036WL003283 prabhulal 00415 SBIN0030407 1326 1326 Processed 30/05/2023 049857106 prabhulal AIRTEL PAYMENTS BANK LIMITED(990288)
148 MANASA MP-41-003-036-001/496
(HANSPUR) 		1741003036NRG24250520230036236 25/05/2023 dhapu bai 1741003036WL003283 dhapu bai 00415 SBIN0030407 1326 1326 Processed 30/05/2023 049857106 dhapubai STATE BANK OF INDIA(508548)
149 MANASA MP-41-003-036-001/51
(HANSPUR) 		1741003036NRG24250520230036237 25/05/2023 shyamlal 1741003036WL003283 shyamlal 00415 SBIN0030407 1326 1326 Processed 30/05/2023 049857106 shyamlal STATE BANK OF INDIA(508548)
150 MANASA MP-41-003-036-001/87
(HANSPUR) 		1741003036NRG24250520230036241 25/05/2023 DILIP 1741003036WL003283 DILIP 00415 SBIN0030407 1326 1326 Processed 30/05/2023 049857106 DILIP STATE BANK OF INDIA(508548)
151 MANASA MP-41-003-041-003/68-B
(HANMANTIYA) 		1741003000NRG24250520230036941 25/05/2023 AASHARAM 1741003WL003340 AASHARAM 00415 SBIN0030407 1326 1326 Processed 30/05/2023 049857106 AASHARAM FINO PAYMENTS BANK LTD(608001)
152 MANASA MP-41-003-041-003/76-B
(HANMANTIYA) 		1741003000NRG24250520230036954 25/05/2023 Karma bai 1741003WL003340 Karma bai 00415 SBIN0030407 1105 1105 Processed 30/05/2023 049857106 Karmabai STATE BANK OF INDIA(508548)
153 MANASA MP-41-003-041-003/84-A
(HANMANTIYA) 		1741003000NRG24250520230036960 25/05/2023 hira bai 1741003WL003340 hira bai 00415 SBIN0030407 1105 1105 Processed 30/05/2023 049857106 hirabai STATE BANK OF INDIA(508548)
154 MANASA MP-41-003-091-001/319
(BHAGORI) 		1741003000NRG24250520230036558 25/05/2023 GaytriBai 1741003WL003310 GaytriBai 00415 SBIN0030407 1105 1105 Processed 30/05/2023 049857106 GaytriBai STATE BANK OF INDIA(508548)
155 MANASA MP-41-003-095-001/161
(MAALKHEDA) 		1741003000NRG24250520230037873 25/05/2023 Saddaram 1741003WL003401 Saddaram 00415 SBIN0030407 1326 1326 Processed 30/05/2023 049857106 Saddaram CENTRAL BANK OF INDIA(607115)
156 MANASA MP-41-003-095-001/161-A
(MAALKHEDA) 		1741003000NRG24250520230037875 25/05/2023 Adesh 1741003WL003401 Adesh 00415 SBIN0030407 1326 1326 Processed 30/05/2023 049857106 Adesh STATE BANK OF INDIA(508548)
SubTotal 52598 52598
157 MANASA MP-41-003-002-001/1039
(KANJARDA) 		1741003000NRG24250520230036601 25/05/2023 RAJMAL 1741003WL003318 RAJMAL 00415 SBIN0030515 1105 1105 Processed 30/05/2023 049857106 RAJMAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
158 MANASA MP-41-003-041-007/21-A
(HANMANTIYA) 		1741003000NRG24250520230036969 25/05/2023 Janata 1741003WL003340 Janata 00462 UCBA0001288 1105 1105 Processed 30/05/2023 049857106 Janata CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
159 MANASA MP-41-003-018-001/238
(SANDIYA) 		1741003000NRG24250520230036725 25/05/2023 VARDI BAI KHAROL 1741003WL003323 VARDI BAI KHAROL 00666 IDFB0041281 884 884 Processed 30/05/2023 049857106 VARDIBAIKHAROL FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
160 MANASA MP-41-003-018-001/108-A
(SANDIYA) 		1741003018NRG24250520230037180 25/05/2023 MAHESH PUROHIT 1741003018WL003350 MAHESH PUROHIT 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857106 MAHESHPUROHIT FINO PAYMENTS BANK LTD(608001)
161 MANASA MP-41-003-018-001/110-A
(SANDIYA) 		1741003018NRG24250520230037182 25/05/2023 Pankaj Purohit 1741003018WL003350 Pankaj Purohit 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857106 PankajPurohit FINO PAYMENTS BANK LTD(608001)
162 MANASA MP-41-003-018-001/111
(SANDIYA) 		1741003018NRG24250520230037185 25/05/2023 MANGI BAI 1741003018WL003350 MANGI BAI 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857106 MANGIBAI FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-018-001/111
(SANDIYA) 		1741003018NRG24250520230037184 25/05/2023 RAMESHWAR 1741003018WL003350 RAMESHWAR 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857106 RAMESHWAR FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-018-001/111-A
(SANDIYA) 		1741003018NRG24250520230037186 25/05/2023 PANKAJ 1741003018WL003350 PANKAJ 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857106 PANKAJ FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-018-001/111-A
(SANDIYA) 		1741003018NRG24250520230037187 25/05/2023 PUSHPABAI 1741003018WL003350 PUSHPABAI 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857106 PUSHPABAI FINO PAYMENTS BANK LTD(608001)
166 MANASA MP-41-003-018-001/111-C
(SANDIYA) 		1741003018NRG24250520230037188 25/05/2023 ANTIM 1741003018WL003350 ANTIM 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857106 ANTIM FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-018-001/111-C
(SANDIYA) 		1741003018NRG24250520230037189 25/05/2023 DHAPUBAI 1741003018WL003350 DHAPUBAI 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857106 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-018-001/118
(SANDIYA) 		1741003018NRG24250520230037190 25/05/2023 ASHOK KUMAR PUROHIT 1741003018WL003350 ASHOK KUMAR PUROHIT 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857106 ASHOKKUMARPUROHIT FINO PAYMENTS BANK LTD(608001)
169 MANASA MP-41-003-018-001/118
(SANDIYA) 		1741003018NRG24250520230037191 25/05/2023 PAPPU BAI PUROHIT 1741003018WL003350 PAPPU BAI PUROHIT 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857106 PAPPUBAIPUROHIT FINO PAYMENTS BANK LTD(608001)
170 MANASA MP-41-003-018-001/123
(SANDIYA) 		1741003018NRG24250520230037192 25/05/2023 DHAPU BAI KHAROL 1741003018WL003350 DHAPU BAI KHAROL 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857106 DHAPUBAIKHAROL FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-018-001/136-A
(SANDIYA) 		1741003018NRG24250520230037194 25/05/2023 JEEVAN 1741003018WL003350 JEEVAN 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857106 JEEVAN FINO PAYMENTS BANK LTD(608001)
172 MANASA MP-41-003-018-001/141-A
(SANDIYA) 		1741003018NRG24250520230037196 25/05/2023 HARDASI KHAROL 1741003018WL003350 HARDASI KHAROL 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857106 HARDASIKHAROL FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-018-001/141-A
(SANDIYA) 		1741003018NRG24250520230037195 25/05/2023 MANGAL 1741003018WL003350 MANGAL 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857106 MANGAL FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-018-001/144-A
(SANDIYA) 		1741003018NRG24250520230037198 25/05/2023 MAMTA 1741003018WL003350 MAMTA 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857106 MAMTA FINO PAYMENTS BANK LTD(608001)
175 MANASA MP-41-003-018-001/144-A
(SANDIYA) 		1741003018NRG24250520230037197 25/05/2023 MANGAL 1741003018WL003350 MANGAL 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857106 MANGAL FINO PAYMENTS BANK LTD(608001)
176 MANASA MP-41-003-018-001/150-A
(SANDIYA) 		1741003018NRG24250520230037200 25/05/2023 AMBABAI JOSHI 1741003018WL003350 AMBABAI JOSHI 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857106 AMBABAIJOSHI FINO PAYMENTS BANK LTD(608001)
177 MANASA MP-41-003-018-001/152-A
(SANDIYA) 		1741003018NRG24250520230037201 25/05/2023 Mukesh Rathor 1741003018WL003350 Mukesh Rathor 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857106 MukeshRathor FINO PAYMENTS BANK LTD(608001)
178 MANASA MP-41-003-018-001/153-A
(SANDIYA) 		1741003018NRG24250520230037203 25/05/2023 Lalita 1741003018WL003350 Lalita 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857106 Lalita FINO PAYMENTS BANK LTD(608001)
179 MANASA MP-41-003-018-001/156-A
(SANDIYA) 		1741003018NRG24250520230037205 25/05/2023 Teena 1741003018WL003350 Teena 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857106 Teena FINO PAYMENTS BANK LTD(608001)
180 MANASA MP-41-003-018-001/159-A
(SANDIYA) 		1741003018NRG24250520230037207 25/05/2023 ANITA 1741003018WL003350 ANITA 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857106 ANITA FINO PAYMENTS BANK LTD(608001)
181 MANASA MP-41-003-018-001/159-A
(SANDIYA) 		1741003018NRG24250520230037206 25/05/2023 SANDIP 1741003018WL003350 SANDIP 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857106 SANDIP FINO PAYMENTS BANK LTD(608001)
182 MANASA MP-41-003-018-001/165-D
(SANDIYA) 		1741003018NRG24250520230037208 25/05/2023 RAMKANYA PUROHIT 1741003018WL003350 RAMKANYA PUROHIT 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857106 RAMKANYAPUROHIT FINO PAYMENTS BANK LTD(608001)
183 MANASA MP-41-003-018-001/165-K
(SANDIYA) 		1741003018NRG24250520230037209 25/05/2023 SANGITA BAI 1741003018WL003350 SANGITA BAI 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857106 SANGITABAI FINO PAYMENTS BANK LTD(608001)
184 MANASA MP-41-003-018-001/171-B
(SANDIYA) 		1741003018NRG24250520230037210 25/05/2023 SUNITA KHAROL 1741003018WL003350 SUNITA KHAROL 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857106 SUNITAKHAROL FINO PAYMENTS BANK LTD(608001)
185 MANASA MP-41-003-018-001/174
(SANDIYA) 		1741003018NRG24250520230037211 25/05/2023 Sohan Bai 1741003018WL003350 Sohan Bai 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857106 SohanBai FINO PAYMENTS BANK LTD(608001)
186 MANASA MP-41-003-018-001/180-A
(SANDIYA) 		1741003018NRG24250520230037212 25/05/2023 SUNITA 1741003018WL003350 SUNITA 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857106 SUNITA FINO PAYMENTS BANK LTD(608001)
187 MANASA MP-41-003-018-001/184-A
(SANDIYA) 		1741003018NRG24250520230037213 25/05/2023 Bherulal 1741003018WL003350 Bherulal 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857106 Bherulal FINO PAYMENTS BANK LTD(608001)
188 MANASA MP-41-003-018-001/184-A
(SANDIYA) 		1741003018NRG24250520230037214 25/05/2023 Nirmala 1741003018WL003350 Nirmala 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857106 Nirmala FINO PAYMENTS BANK LTD(608001)
189 MANASA MP-41-003-018-001/186-A
(SANDIYA) 		1741003018NRG24250520230037216 25/05/2023 SEEMA 1741003018WL003350 SEEMA 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857106 SEEMA FINO PAYMENTS BANK LTD(608001)
190 MANASA MP-41-003-018-001/186-A
(SANDIYA) 		1741003018NRG24250520230037215 25/05/2023 VINESH 1741003018WL003350 VINESH 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857106 VINESH FINO PAYMENTS BANK LTD(608001)
191 MANASA MP-41-003-018-001/196
(SANDIYA) 		1741003018NRG24250520230037218 25/05/2023 SUNITA KHAROL 1741003018WL003350 SUNITA KHAROL 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857106 SUNITAKHAROL FINO PAYMENTS BANK LTD(608001)
192 MANASA MP-41-003-018-001/209
(SANDIYA) 		1741003018NRG24250520230037219 25/05/2023 LALI BAI 1741003018WL003350 LALI BAI 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857106 LALIBAI FINO PAYMENTS BANK LTD(608001)
193 MANASA MP-41-003-018-001/214-A
(SANDIYA) 		1741003018NRG24250520230037220 25/05/2023 DINESH 1741003018WL003350 DINESH 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857106 DINESH FINO PAYMENTS BANK LTD(608001)
194 MANASA MP-41-003-018-001/214-A
(SANDIYA) 		1741003018NRG24250520230037221 25/05/2023 MANJU BAI 1741003018WL003350 MANJU BAI 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857106 MANJUBAI FINO PAYMENTS BANK LTD(608001)
195 MANASA MP-41-003-018-001/215-A
(SANDIYA) 		1741003018NRG24250520230037222 25/05/2023 Vidhya Bai 1741003018WL003350 Vidhya Bai 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857106 VidhyaBai FINO PAYMENTS BANK LTD(608001)
196 MANASA MP-41-003-018-001/224-B
(SANDIYA) 		1741003018NRG24250520230037223 25/05/2023 NANDRAM 1741003018WL003350 NANDRAM 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857106 NANDRAM FINO PAYMENTS BANK LTD(608001)
197 MANASA MP-41-003-018-001/224-B
(SANDIYA) 		1741003018NRG24250520230037224 25/05/2023 VISHNU BAI 1741003018WL003350 VISHNU BAI 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857106 VISHNUBAI FINO PAYMENTS BANK LTD(608001)
198 MANASA MP-41-003-018-001/234-B
(SANDIYA) 		1741003018NRG24250520230037227 25/05/2023 Bherulal 1741003018WL003350 Bherulal 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857106 Bherulal FINO PAYMENTS BANK LTD(608001)
199 MANASA MP-41-003-018-001/234-B
(SANDIYA) 		1741003018NRG24250520230037228 25/05/2023 REKHA BAI KHAROL 1741003018WL003350 REKHA BAI KHAROL 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857106 REKHABAIKHAROL FINO PAYMENTS BANK LTD(608001)
200 MANASA MP-41-003-018-001/237
(SANDIYA) 		1741003018NRG24250520230037229 25/05/2023 Narendra 1741003018WL003350 Narendra 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857106 Narendra FINO PAYMENTS BANK LTD(608001)
201 MANASA MP-41-003-018-001/237-A
(SANDIYA) 		1741003018NRG24250520230037230 25/05/2023 DASHRATH 1741003018WL003350 DASHRATH 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857106 DASHRATH FINO PAYMENTS BANK LTD(608001)
202 MANASA MP-41-003-018-001/237-A
(SANDIYA) 		1741003018NRG24250520230037231 25/05/2023 KRISHNA RATHOUD 1741003018WL003350 KRISHNA RATHOUD 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857106 KRISHNARATHOUD FINO PAYMENTS BANK LTD(608001)
203 MANASA MP-41-003-018-001/237-B
(SANDIYA) 		1741003000NRG24250520230036723 25/05/2023 SUMITRA BAI 1741003WL003323 SUMITRA BAI 00688 FINO0001001 884 884 Processed 30/05/2023 049857106 SUMITRABAI FINO PAYMENTS BANK LTD(608001)
204 MANASA MP-41-003-018-001/238-B
(SANDIYA) 		1741003000NRG24250520230036727 25/05/2023 Anil 1741003WL003323 Anil 00688 FINO0001001 884 884 Processed 30/05/2023 049857106 Anil FINO PAYMENTS BANK LTD(608001)
205 MANASA MP-41-003-018-001/238-B
(SANDIYA) 		1741003000NRG24250520230036726 25/05/2023 JYOTI 1741003WL003323 JYOTI 00688 FINO0001001 884 884 Processed 30/05/2023 049857106 JYOTI FINO PAYMENTS BANK LTD(608001)
206 MANASA MP-41-003-018-001/239-A
(SANDIYA) 		1741003000NRG24250520230036729 25/05/2023 KIRAN PUROHIT 1741003WL003323 KIRAN PUROHIT 00688 FINO0001001 884 884 Processed 30/05/2023 049857106 KIRANPUROHIT FINO PAYMENTS BANK LTD(608001)
207 MANASA MP-41-003-018-001/243-B
(SANDIYA) 		1741003000NRG24250520230036730 25/05/2023 DASHRATH UPADHYAY 1741003WL003323 DASHRATH UPADHYAY 00688 FINO0001001 884 884 Processed 30/05/2023 049857106 DASHRATHUPADHYAY FINO PAYMENTS BANK LTD(608001)
208 MANASA MP-41-003-018-001/243-B
(SANDIYA) 		1741003000NRG24250520230036731 25/05/2023 PINKI UPADHYAY 1741003WL003323 PINKI UPADHYAY 00688 FINO0001001 884 884 Processed 30/05/2023 049857106 PINKIUPADHYAY FINO PAYMENTS BANK LTD(608001)
209 MANASA MP-41-003-018-001/249-A
(SANDIYA) 		1741003000NRG24250520230036733 25/05/2023 Lata Bai 1741003WL003323 Lata Bai 00688 FINO0001001 884 884 Processed 30/05/2023 049857106 LataBai FINO PAYMENTS BANK LTD(608001)
210 MANASA MP-41-003-018-001/250-B
(SANDIYA) 		1741003000NRG24250520230036735 25/05/2023 Arjun 1741003WL003323 Arjun 00688 FINO0001001 884 884 Processed 30/05/2023 049857106 Arjun FINO PAYMENTS BANK LTD(608001)
211 MANASA MP-41-003-018-001/250-B
(SANDIYA) 		1741003000NRG24250520230036736 25/05/2023 Krishna 1741003WL003323 Krishna 00688 FINO0001001 884 884 Processed 30/05/2023 049857106 Krishna FINO PAYMENTS BANK LTD(608001)
212 MANASA MP-41-003-018-001/250-C
(SANDIYA) 		1741003000NRG24250520230036737 25/05/2023 GAYATRI BAI 1741003WL003323 GAYATRI BAI 00688 FINO0001001 884 884 Processed 30/05/2023 049857106 GAYATRIBAI FINO PAYMENTS BANK LTD(608001)
213 MANASA MP-41-003-018-001/254
(SANDIYA) 		1741003000NRG24250520230036738 25/05/2023 Usha Bai Purohit 1741003WL003323 Usha Bai Purohit 00688 FINO0001001 884 884 Processed 30/05/2023 049857106 UshaBaiPurohit FINO PAYMENTS BANK LTD(608001)
214 MANASA MP-41-003-018-001/256-B
(SANDIYA) 		1741003000NRG24250520230036739 25/05/2023 SHARADA BAI 1741003WL003323 SHARADA BAI 00688 FINO0001001 884 884 Processed 30/05/2023 049857106 SHARADABAI FINO PAYMENTS BANK LTD(608001)
215 MANASA MP-41-003-018-001/256-C
(SANDIYA) 		1741003000NRG24250520230036740 25/05/2023 LALI BAI KHAROL 1741003WL003323 LALI BAI KHAROL 00688 FINO0001001 884 884 Processed 30/05/2023 049857106 LALIBAIKHAROL FINO PAYMENTS BANK LTD(608001)
216 MANASA MP-41-003-018-001/259
(SANDIYA) 		1741003000NRG24250520230036742 25/05/2023 GOPAL 1741003WL003323 GOPAL 00688 FINO0001001 884 884 Processed 30/05/2023 049857106 GOPAL FINO PAYMENTS BANK LTD(608001)
217 MANASA MP-41-003-018-001/259
(SANDIYA) 		1741003000NRG24250520230036743 25/05/2023 REKHA BAI 1741003WL003323 REKHA BAI 00688 FINO0001001 884 884 Processed 30/05/2023 049857106 REKHABAI FINO PAYMENTS BANK LTD(608001)
218 MANASA MP-41-003-018-001/259-A
(SANDIYA) 		1741003000NRG24250520230036744 25/05/2023 KANVAR LAL KHAROL 1741003WL003323 KANVAR LAL KHAROL 00688 FINO0001001 884 884 Processed 30/05/2023 049857106 KANVARLALKHAROL FINO PAYMENTS BANK LTD(608001)
219 MANASA MP-41-003-018-001/259-A
(SANDIYA) 		1741003000NRG24250520230036745 25/05/2023 SANGITA BAI KHAROL 1741003WL003323 SANGITA BAI KHAROL 00688 FINO0001001 884 884 Processed 30/05/2023 049857106 SANGITABAIKHAROL FINO PAYMENTS BANK LTD(608001)
220 MANASA MP-41-003-018-001/259-B
(SANDIYA) 		1741003000NRG24250520230036746 25/05/2023 ANUSA KHAROL 1741003WL003323 ANUSA KHAROL 00688 FINO0001001 884 884 Processed 30/05/2023 049857106 ANUSAKHAROL FINO PAYMENTS BANK LTD(608001)
221 MANASA MP-41-003-018-001/259-C
(SANDIYA) 		1741003000NRG24250520230036747 25/05/2023 DHARMENDRA 1741003WL003323 DHARMENDRA 00688 FINO0001001 884 884 Processed 30/05/2023 049857106 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
222 MANASA MP-41-003-018-001/259-C
(SANDIYA) 		1741003000NRG24250520230036748 25/05/2023 INDIRA BAI 1741003WL003323 INDIRA BAI 00688 FINO0001001 884 884 Processed 30/05/2023 049857106 INDIRABAI FINO PAYMENTS BANK LTD(608001)
223 MANASA MP-41-003-018-001/81-A
(SANDIYA) 		1741003000NRG24250520230036751 25/05/2023 KALU KHAROL 1741003WL003323 KALU KHAROL 00688 FINO0001001 884 884 Processed 30/05/2023 049857106 KALUKHAROL FINO PAYMENTS BANK LTD(608001)
224 MANASA MP-41-003-018-001/81-A
(SANDIYA) 		1741003000NRG24250520230036752 25/05/2023 MAMTA 1741003WL003323 MAMTA 00688 FINO0001001 884 884 Processed 30/05/2023 049857106 MAMTA FINO PAYMENTS BANK LTD(608001)
225 MANASA MP-41-003-018-001/81-B
(SANDIYA) 		1741003000NRG24250520230036753 25/05/2023 GOPAL KHAROL 1741003WL003323 GOPAL KHAROL 00688 FINO0001001 884 884 Processed 30/05/2023 049857106 GOPALKHAROL FINO PAYMENTS BANK LTD(608001)
226 MANASA MP-41-003-018-001/82-D
(SANDIYA) 		1741003000NRG24250520230036755 25/05/2023 NANI BAI 1741003WL003323 NANI BAI 00688 FINO0001001 884 884 Processed 30/05/2023 049857106 NANIBAI FINO PAYMENTS BANK LTD(608001)
227 MANASA MP-41-003-018-001/82-K
(SANDIYA) 		1741003000NRG24250520230036756 25/05/2023 SANWALIYA 1741003WL003323 SANWALIYA 00688 FINO0001001 884 884 Processed 30/05/2023 049857106 SANWALIYA FINO PAYMENTS BANK LTD(608001)
228 MANASA MP-41-003-041-007/57-B
(HANMANTIYA) 		1741003000NRG24250520230036973 25/05/2023 jitendra 1741003WL003340 jitendra 00688 FINO0001001 1105 1105 Processed 30/05/2023 049857106 jitendra CENTRAL BANK OF INDIA(607115)
229 MANASA MP-41-003-041-007/62-A
(HANMANTIYA) 		1741003000NRG24250520230036974 25/05/2023 himmtsingh 1741003WL003340 himmtsingh 00688 FINO0001001 1105 1105 Processed 30/05/2023 049857106 himmtsingh BANK OF BARODA(606985)
SubTotal 81328 81328
230 MANASA MP-41-003-036-001/409
(HANSPUR) 		1741003036NRG24250520230036223 25/05/2023 kamalesh karpenter 1741003036WL003283 kamalesh karpenter 00688 FINO0001446 1326 1326 Processed 30/05/2023 049857106 kamaleshkarpenter FINO PAYMENTS BANK LTD(608001)
231 MANASA MP-41-003-036-001/473
(HANSPUR) 		1741003036NRG24250520230036234 25/05/2023 shivlal gayari 1741003036WL003283 shivlal gayari 00688 FINO0001446 1326 1326 Processed 30/05/2023 049857106 shivlalgayari FINO PAYMENTS BANK LTD(608001)
232 MANASA MP-41-003-036-001/80
(HANSPUR) 		1741003036NRG24250520230036240 25/05/2023 ashok gayari 1741003036WL003283 ashok gayari 00688 FINO0001446 1326 1326 Processed 30/05/2023 049857106 ashokgayari FINO PAYMENTS BANK LTD(608001)
233 MANASA MP-41-003-036-001/80
(HANSPUR) 		1741003036NRG24250520230036239 25/05/2023 kacharulal gayari 1741003036WL003283 kacharulal gayari 00688 FINO0001446 1326 1326 Processed 30/05/2023 049857106 kacharulalgayari FINO PAYMENTS BANK LTD(608001)
234 MANASA MP-41-003-095-001/161
(MAALKHEDA) 		1741003000NRG24250520230037874 25/05/2023 ANKIT 1741003WL003401 ANKIT 00688 FINO0001446 1326 1326 Processed 30/05/2023 049857106 ANKIT FINO PAYMENTS BANK LTD(608001)
235 MANASA MP-41-003-095-001/161-A
(MAALKHEDA) 		1741003000NRG24250520230037876 25/05/2023 MAMTA BAI 1741003WL003401 MAMTA BAI 00688 FINO0001446 1326 1326 Processed 30/05/2023 049857106 MAMTABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
236 MANASA MP-41-003-041-007/143-B
(HANMANTIYA) 		1741003000NRG24250520230036966 25/05/2023 Dilip singh Rajpoot 1741003WL003340 Dilip singh Rajpoot 00689 AUBL0002322 1105 1105 Processed 30/05/2023 049857106 DilipsinghRajpoot BANK OF BARODA(606985)
SubTotal 1105 1105
237 MANASA MP-41-003-091-001/24
(BHAGORI) 		1741003000NRG24250520230036550 25/05/2023 MANJU BAI 1741003WL003310 MANJU BAI 00697 BKID0MG1424 1326 1326 Processed 30/05/2023 049857106 MANJUBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
238 MANASA MP-41-003-091-001/141
(BHAGORI) 		1741003000NRG24250520230036539 25/05/2023 MANGI BAI GURJAR 1741003WL003310 MANGI BAI GURJAR 00697 BKID0MG1426 1326 1326 Processed 30/05/2023 049857106 MANGIBAIGURJAR FINO PAYMENTS BANK LTD(608001)
239 MANASA MP-41-003-091-001/35
(BHAGORI) 		1741003000NRG24250520230036559 25/05/2023 Sundarlal Dhanger 1741003WL003310 Sundarlal Dhanger 00697 BKID0MG1426 1105 1105 Processed 30/05/2023 049857106 SundarlalDhanger STATE BANK OF INDIA(508548)
240 MANASA MP-41-003-095-001/33
(MAALKHEDA) 		1741003000NRG24250520230036638 25/05/2023 Amarsingh 1741003WL003319 Amarsingh 00697 BKID0MG1426 1266 1266 Processed 30/05/2023 049857106 Amarsingh STATE BANK OF INDIA(508548)
SubTotal 3697 3697
241 MANASA MP-41-003-091-001/205
(BHAGORI) 		1741003000NRG24250520230036547 25/05/2023 SANTA 1741003WL003310 SANTA 00697 BKID0MG1430 1326 1326 Processed 30/05/2023 049857106 SANTA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
242 MANASA MP-41-003-002-001/103
(KANJARDA) 		1741003000NRG24250520230036599 25/05/2023 HARISHANKAR 1741003WL003318 HARISHANKAR 00697 BKID0MG1431 1105 1105 Processed 30/05/2023 049857106 HARISHANKAR PUNJAB NATIONAL BANK(508568)
243 MANASA MP-41-003-002-001/1154
(KANJARDA) 		1741003000NRG24250520230036604 25/05/2023 BABULAL 1741003WL003318 BABULAL 00697 BKID0MG1431 1105 1105 Processed 30/05/2023 049857106 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
244 MANASA MP-41-003-002-001/135
(KANJARDA) 		1741003000NRG24250520230036606 25/05/2023 jagdish 1741003WL003318 jagdish 00697 BKID0MG1431 1105 1105 Processed 30/05/2023 049857106 jagdish NARMADA JHABUA GRAMIN BANK(508515)
245 MANASA MP-41-003-002-001/159
(KANJARDA) 		1741003000NRG24250520230036613 25/05/2023 RAMCHANDAR 1741003WL003318 RAMCHANDAR 00697 BKID0MG1431 1105 1105 Processed 30/05/2023 049857106 RAMCHANDAR NARMADA JHABUA GRAMIN BANK(508515)
246 MANASA MP-41-003-002-001/175
(KANJARDA) 		1741003000NRG24250520230036622 25/05/2023 ANIL 1741003WL003318 ANIL 00697 BKID0MG1431 1105 1105 Processed 30/05/2023 049857106 ANIL STATE BANK OF INDIA(508548)
247 MANASA MP-41-003-002-001/175
(KANJARDA) 		1741003000NRG24250520230036621 25/05/2023 DOLATRAM 1741003WL003318 DOLATRAM 00697 BKID0MG1431 1105 1105 Processed 30/05/2023 049857106 DOLATRAM NARMADA JHABUA GRAMIN BANK(508515)
248 MANASA MP-41-003-002-001/188
(KANJARDA) 		1741003000NRG24250520230036624 25/05/2023 RAJESH MALVIYA 1741003WL003318 RAJESH MALVIYA 00697 BKID0MG1431 1105 1105 Processed 30/05/2023 049857106 RAJESHMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
249 MANASA MP-41-003-002-001/207
(KANJARDA) 		1741003000NRG24250520230036625 25/05/2023 BABU LAL 1741003WL003318 BABU LAL 00697 BKID0MG1431 1105 1105 Processed 30/05/2023 049857106 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
250 MANASA MP-41-003-002-001/207
(KANJARDA) 		1741003000NRG24250520230036626 25/05/2023 manju bai 1741003WL003318 manju bai 00697 BKID0MG1431 1105 1105 Processed 30/05/2023 049857106 manjubai NARMADA JHABUA GRAMIN BANK(508515)
251 MANASA MP-41-003-002-001/312
(KANJARDA) 		1741003000NRG24250520230036629 25/05/2023 sangita 1741003WL003318 sangita 00697 BKID0MG1431 1105 1105 Processed 30/05/2023 049857106 sangita PUNJAB NATIONAL BANK(508568)
252 MANASA MP-41-003-002-001/373
(KANJARDA) 		1741003000NRG24250520230036630 25/05/2023 prakash 1741003WL003318 prakash 00697 BKID0MG1431 1105 1105 Processed 30/05/2023 049857106 prakash NARMADA JHABUA GRAMIN BANK(508515)
253 MANASA MP-41-003-002-001/491
(KANJARDA) 		1741003000NRG24250520230036634 25/05/2023 PRAKASH CHANDRA 1741003WL003318 PRAKASH CHANDRA 00697 BKID0MG1431 1105 1105 Processed 30/05/2023 049857106 PRAKASHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
254 MANASA MP-41-003-036-001/153
(HANSPUR) 		1741003036NRG24250520230036193 25/05/2023 BALRAMDAS BAIRAGI SO MANOHARDAS 1741003036WL003283 BALRAMDAS BAIRAGI SO MANOHARDAS 00697 BKID0MG1433 1326 1326 Processed 30/05/2023 049857106 BALRAMDASBAIRAGISOMANOHARDAS BANK OF BARODA(606985)
SubTotal 1326 1326
255 MANASA MP-41-003-002-001/103
(KANJARDA) 		1741003000NRG24250520230036600 25/05/2023 DEVU BAI 1741003WL003318 DEVU BAI 00697 BKID0NAMRGB 1105 1105 Processed 30/05/2023 049857106 DEVUBAI NARMADA JHABUA GRAMIN BANK(508515)
256 MANASA MP-41-003-002-001/1437
(KANJARDA) 		1741003000NRG24250520230036612 25/05/2023 OMPRAKASH 1741003WL003318 OMPRAKASH 00697 BKID0NAMRGB 1105 1105 Processed 30/05/2023 049857106 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
257 MANASA MP-41-003-002-001/1670
(KANJARDA) 		1741003000NRG24250520230036615 25/05/2023 lokesh 1741003WL003318 lokesh 00697 BKID0NAMRGB 1105 1105 Processed 30/05/2023 049857106 lokesh STATE BANK OF INDIA(508548)
258 MANASA MP-41-003-002-001/1670
(KANJARDA) 		1741003000NRG24250520230036616 25/05/2023 manju bai 1741003WL003318 manju bai 00697 BKID0NAMRGB 1105 1105 Processed 30/05/2023 049857106 manjubai STATE BANK OF INDIA(508548)
259 MANASA MP-41-003-041-003/51-A
(HANMANTIYA) 		1741003000NRG24250520230036932 25/05/2023 SATYANARAYAN 1741003WL003340 SATYANARAYAN 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 049857106 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
260 MANASA MP-41-003-036-001/322
(HANSPUR) 		1741003036NRG24250520230036211 25/05/2023 ASHOK 1741003036WL003283 ASHOK 458441 1326 1326 Processed 30/05/2023 049857106 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
261 MANASA MP-41-003-036-001/496
(HANSPUR) 		1741003036NRG24250520230036235 25/05/2023 BAPU LAL 1741003036WL003283 BAPU LAL 458441 1326 1326 Processed 30/05/2023 049857106 BAPULAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 314202 314202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_250523APB_FTO_57119 66565 2652
2 MANASA MP1741003_250523APB_FTO_57119 Bank of Baroda BARB0MANASA MANASA, MP 52156
3 MANASA MP1741003_250523APB_FTO_57119 Bank of India BKID0009486 MANASA 10608
4 MANASA MP1741003_250523APB_FTO_57119 Canara Bank CNRB0005687 Manasa 1105
5 MANASA MP1741003_250523APB_FTO_57119 Central Bank Of India CBIN0280772 MANASA 7514
6 MANASA MP1741003_250523APB_FTO_57119 Central Bank Of India CBIN0281628 KUKDESHWAR 30277
7 MANASA MP1741003_250523APB_FTO_57119 Central Bank Of India CBIN0282734 PIPLYA RAOJI 1326
8 MANASA MP1741003_250523APB_FTO_57119 Central Bank Of India CBIN0283012 BHADANA 2652
9 MANASA MP1741003_250523APB_FTO_57119 Punjab National Bank PUNB0790600 MANASA 22763
10 MANASA MP1741003_250523APB_FTO_57119 State Bank of India SBIN0030056 RAMPURA 10387
11 MANASA MP1741003_250523APB_FTO_57119 State Bank of India SBIN0030407 MANASA 52598
12 MANASA MP1741003_250523APB_FTO_57119 State Bank of India SBIN0030515 BHOLYAWAS 1105
13 MANASA MP1741003_250523APB_FTO_57119 UCO Bank UCBA0001288 CHANDWASA 1105
14 MANASA MP1741003_250523APB_FTO_57119 IDFC Bank IDFB0041281 MANDSAUR 884
15 MANASA MP1741003_250523APB_FTO_57119 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 81328
16 MANASA MP1741003_250523APB_FTO_57119 Fino Payments Bank Ltd FINO0001446 MP RO 7956
17 MANASA MP1741003_250523APB_FTO_57119 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1105
18 MANASA MP1741003_250523APB_FTO_57119 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 1326
19 MANASA MP1741003_250523APB_FTO_57119 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 3697
20 MANASA MP1741003_250523APB_FTO_57119 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 1326
21 MANASA MP1741003_250523APB_FTO_57119 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 13260
22 MANASA MP1741003_250523APB_FTO_57119 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1326
23 MANASA MP1741003_250523APB_FTO_57119 Madhya Pradesh Gramin Bank BKID0NAMRGB KANJARDA 4420
24 MANASA MP1741003_250523APB_FTO_57119 Madhya Pradesh Gramin Bank BKID0NAMRGB KUKDESHWAR 1326

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