Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:21:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_190723APB_FTO_175235
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-41-003-007-003/12
(DHAKADAKHEDI) 		1741003007NRG24180720230115963 19/07/2023 PARAS 1741003007WL008539 PARAS 00045 BARB0MANASA 1326 1326 Processed 22/07/2023 107133686 PARAS FINO PAYMENTS BANK LTD(608001)
2 MANASA MP-41-003-027-004/4
(AKLI) 		1741003000NRG24180720230114296 19/07/2023 MANGALA 1741003WL008409 MANGALA 00045 BARB0MANASA 1105 1105 Processed 22/07/2023 107133686 MANGALA BANK OF BARODA(606985)
3 MANASA MP-41-003-037-001/178
(BARDIYA) 		1741003000NRG24180720230114511 19/07/2023 DANNUSINGH 1741003WL008420 DANNUSINGH 00045 BARB0MANASA 1326 1326 Processed 22/07/2023 107133686 DANNUSINGH BANK OF BARODA(606985)
4 MANASA MP-41-003-037-001/178
(BARDIYA) 		1741003000NRG24180720230114512 19/07/2023 NANDKUVAR 1741003WL008420 NANDKUVAR 00045 BARB0MANASA 1326 1326 Processed 22/07/2023 107133686 NANDKUVAR BANK OF BARODA(606985)
5 MANASA MP-41-003-037-001/182
(BARDIYA) 		1741003000NRG24180720230114513 19/07/2023 PAPPUSINGH 1741003WL008420 PAPPUSINGH 00045 BARB0MANASA 1326 1326 Processed 22/07/2023 107133686 PAPPUSINGH BANK OF BARODA(606985)
6 MANASA MP-41-003-037-001/244
(BARDIYA) 		1741003000NRG24180720230114514 19/07/2023 MANSINGH 1741003WL008420 MANSINGH 00045 BARB0MANASA 1326 1326 Processed 22/07/2023 107133686 MANSINGH BANK OF BARODA(606985)
7 MANASA MP-41-003-037-001/275
(BARDIYA) 		1741003000NRG24180720230114515 19/07/2023 DEVILAL 1741003WL008420 DEVILAL 00045 BARB0MANASA 1326 1326 Processed 22/07/2023 107133686 DEVILAL BANK OF BARODA(606985)
8 MANASA MP-41-003-037-001/317
(BARDIYA) 		1741003000NRG24180720230114517 19/07/2023 MOHANLAL 1741003WL008420 MOHANLAL 00045 BARB0MANASA 1326 1326 Processed 22/07/2023 107133686 MOHANLAL BANK OF BARODA(606985)
9 MANASA MP-41-003-037-001/431
(BARDIYA) 		1741003000NRG24180720230114524 19/07/2023 ARJUN 1741003WL008420 ARJUN 00045 BARB0MANASA 1105 1105 Processed 22/07/2023 107133686 ARJUN BANK OF BARODA(606985)
10 MANASA MP-41-003-037-001/440
(BARDIYA) 		1741003000NRG24180720230114525 19/07/2023 RAKESH 1741003WL008420 RAKESH 00045 BARB0MANASA 1326 1326 Processed 22/07/2023 107133686 RAKESH BANK OF BARODA(606985)
11 MANASA MP-41-003-037-001/472
(BARDIYA) 		1741003000NRG24180720230114527 19/07/2023 MONU 1741003WL008420 MONU 00045 BARB0MANASA 884 884 Processed 22/07/2023 107133686 MONU BANK OF BARODA(606985)
12 MANASA MP-41-003-037-001/560
(BARDIYA) 		1741003000NRG24180720230114531 19/07/2023 LAKSHMAN 1741003WL008420 LAKSHMAN 00045 BARB0MANASA 1326 1326 Processed 22/07/2023 107133686 LAKSHMAN BANK OF BARODA(606985)
13 MANASA MP-41-003-037-001/59
(BARDIYA) 		1741003000NRG24180720230114533 19/07/2023 MAYABAI 1741003WL008420 MAYABAI 00045 BARB0MANASA 1326 1326 Processed 22/07/2023 107133686 MAYABAI BANK OF BARODA(606985)
14 MANASA MP-41-003-037-001/59
(BARDIYA) 		1741003000NRG24180720230114532 19/07/2023 VISHNU 1741003WL008420 VISHNU 00045 BARB0MANASA 1326 1326 Processed 22/07/2023 107133686 VISHNU BANK OF BARODA(606985)
15 MANASA MP-41-003-037-001/76
(BARDIYA) 		1741003000NRG24180720230114537 19/07/2023 LATA BAI 1741003WL008420 LATA BAI 00045 BARB0MANASA 1326 1326 Processed 22/07/2023 107133686 LATABAI BANK OF BARODA(606985)
16 MANASA MP-41-003-048-001/6
(RAJPURA) 		1741003000NRG24180720230115332 19/07/2023 vijesh 1741003WL008471 vijesh 00045 BARB0MANASA 1326 1326 Processed 22/07/2023 107133686 vijesh BANK OF BARODA(606985)
17 MANASA MP-41-003-050-003/22
(TALAU) 		1741003050NRG24170720230113990 19/07/2023 Sampat Bai 1741003050WL008403 Sampat Bai 00045 BARB0MANASA 1326 1326 Processed 22/07/2023 107133686 SampatBai BANK OF BARODA(606985)
18 MANASA MP-41-003-050-003/32
(TALAU) 		1741003050NRG24170720230113991 19/07/2023 KAILASHI BAI 1741003050WL008403 KAILASHI BAI 00045 BARB0MANASA 663 663 Processed 22/07/2023 107133686 KAILASHIBAI FINO PAYMENTS BANK LTD(608001)
19 MANASA MP-41-003-095-002/59
(MAALKHEDA) 		1741003000NRG24190720230116604 19/07/2023 Shantilal 1741003WL008624 Shantilal 00045 BARB0MANASA 884 884 Processed 22/07/2023 107133686 Shantilal CENTRAL BANK OF INDIA(607115)
SubTotal 23205 23205
20 MANASA MP-41-003-008-001/498
(PIPLYAHADI) 		1741003008NRG24130720230107219 19/07/2023 RAMESH 1741003008WL008012 RAMESH 00048 BKID0009486 1326 1326 Processed 22/07/2023 107133686 RAMESH BANK OF INDIA(508505)
21 MANASA MP-41-003-011-005/320
(PARDA) 		1741003000NRG24180720230115330 19/07/2023 DEEPSINGH MANSINGH BANJARA 1741003WL008470 DEEPSINGH MANSINGH BANJARA 00048 BKID0009486 1326 1326 Processed 22/07/2023 107133686 DEEPSINGHMANSINGHBANJARA AXIS BANK(607153)
22 MANASA MP-41-003-027-004/152
(AKLI) 		1741003000NRG24180720230114279 19/07/2023 karanasingh 1741003WL008409 karanasingh 00048 BKID0009486 1105 1105 Processed 22/07/2023 107133686 karanasingh BANK OF INDIA(508505)
23 MANASA MP-41-003-027-004/152
(AKLI) 		1741003000NRG24180720230114280 19/07/2023 prakashbai 1741003WL008409 prakashbai 00048 BKID0009486 1105 1105 Processed 22/07/2023 107133686 prakashbai BANK OF INDIA(508505)
24 MANASA MP-41-003-027-004/157
(AKLI) 		1741003000NRG24180720230114281 19/07/2023 BALWANTSINGH 1741003WL008409 BALWANTSINGH 00048 BKID0009486 1105 1105 Processed 22/07/2023 107133686 BALWANTSINGH BANK OF INDIA(508505)
25 MANASA MP-41-003-027-004/4
(AKLI) 		1741003000NRG24180720230114295 19/07/2023 DILIPSINGH 1741003WL008409 DILIPSINGH 00048 BKID0009486 1105 1105 Processed 22/07/2023 107133686 DILIPSINGH BANK OF INDIA(508505)
26 MANASA MP-41-003-037-001/317
(BARDIYA) 		1741003000NRG24180720230114518 19/07/2023 RAHUL 1741003WL008420 RAHUL 00048 BKID0009486 1326 1326 Processed 22/07/2023 107133686 RAHUL BANK OF INDIA(508505)
27 MANASA MP-41-003-037-003/44
(BARDIYA) 		1741003000NRG24180720230114540 19/07/2023 BAGDIRAM 1741003WL008420 BAGDIRAM 00048 BKID0009486 1326 1326 Processed 22/07/2023 107133686 BAGDIRAM BANK OF INDIA(508505)
28 MANASA MP-41-003-042-001/306
(NALWA) 		1741003042NRG24170720230114072 19/07/2023 VISHNU DHANGAR SO MOTILAL DHANGAR 1741003042WL008407 VISHNU DHANGAR SO MOTILAL DHANGAR 00048 BKID0009486 1105 1105 Processed 22/07/2023 107133686 VISHNUDHANGARSOMOTILALDHANGAR HDFC BANK LTD(607152)
29 MANASA MP-41-003-042-001/307
(NALWA) 		1741003042NRG24170720230114074 19/07/2023 RAKESH DHANGAR 1741003042WL008407 RAKESH DHANGAR 00048 BKID0009486 1105 1105 Processed 22/07/2023 107133686 RAKESHDHANGAR PUNJAB NATIONAL BANK(508568)
30 MANASA MP-41-003-095-002/85
(MAALKHEDA) 		1741003000NRG24190720230116609 19/07/2023 Shivnarayan 1741003WL008624 Shivnarayan 00048 BKID0009486 884 884 Processed 22/07/2023 107133686 Shivnarayan FINO PAYMENTS BANK LTD(608001)
31 MANASA MP-41-003-096-001/128-A
(RAISINGHPURA) 		1741003096NRG24180720230115455 19/07/2023 balram 1741003096WL008494 balram 00048 BKID0009486 1326 1326 Processed 22/07/2023 107133686 balram BANK OF INDIA(508505)
32 MANASA MP-41-003-096-001/34
(RAISINGHPURA) 		1741003096NRG24180720230115460 19/07/2023 PREM 1741003096WL008494 PREM 00048 BKID0009486 1326 1326 Processed 22/07/2023 107133686 PREM BANK OF INDIA(508505)
33 MANASA MP-41-003-096-001/34-A
(RAISINGHPURA) 		1741003096NRG24180720230115462 19/07/2023 rekha 1741003096WL008494 rekha 00048 BKID0009486 1326 1326 Processed 22/07/2023 107133686 rekha BANK OF INDIA(508505)
SubTotal 16796 16796
34 MANASA MP-41-003-008-001/290
(PIPLYAHADI) 		1741003008NRG24130720230107217 19/07/2023 PAPPU 1741003008WL008012 PAPPU 00089 CBIN0280772 1326 1326 Processed 22/07/2023 107133686 PAPPU CENTRAL BANK OF INDIA(607115)
35 MANASA MP-41-003-048-001/6
(RAJPURA) 		1741003000NRG24180720230115331 19/07/2023 kanhaiyalal 1741003WL008471 kanhaiyalal 00089 CBIN0280772 1326 1326 Processed 22/07/2023 107133686 kanhaiyalal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
36 MANASA MP-41-003-014-001/1006
(PIPLYARAOJI) 		1741003000NRG24180720230115865 19/07/2023 MANGILAL KHAROL 1741003WL008535 MANGILAL KHAROL 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 MANGILALKHAROL CENTRAL BANK OF INDIA(607115)
37 MANASA MP-41-003-014-001/1009
(PIPLYARAOJI) 		1741003000NRG24180720230115866 19/07/2023 KANHYALAL 1741003WL008535 KANHYALAL 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 KANHYALAL CENTRAL BANK OF INDIA(607115)
38 MANASA MP-41-003-014-001/1020
(PIPLYARAOJI) 		1741003000NRG24180720230115754 19/07/2023 BINA BAI NATH 1741003WL008529 BINA BAI NATH 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 BINABAINATH INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANASA MP-41-003-014-001/109
(PIPLYARAOJI) 		1741003000NRG24180720230115755 19/07/2023 SHANTI LAL 1741003WL008529 SHANTI LAL 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANASA MP-41-003-014-001/154
(PIPLYARAOJI) 		1741003000NRG24180720230115868 19/07/2023 TIKAMSINGH 1741003WL008535 TIKAMSINGH 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 TIKAMSINGH CENTRAL BANK OF INDIA(607115)
41 MANASA MP-41-003-014-001/157
(PIPLYARAOJI) 		1741003000NRG24180720230115758 19/07/2023 LALITA BAI 1741003WL008529 LALITA BAI 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 LALITABAI CENTRAL BANK OF INDIA(607115)
42 MANASA MP-41-003-014-001/157
(PIPLYARAOJI) 		1741003000NRG24180720230115757 19/07/2023 PRAKASH 1741003WL008529 PRAKASH 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 PRAKASH BANK OF INDIA(508505)
43 MANASA MP-41-003-014-001/164-A
(PIPLYARAOJI) 		1741003000NRG24180720230115869 19/07/2023 GAYATRI BAI 1741003WL008535 GAYATRI BAI 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
44 MANASA MP-41-003-014-001/191
(PIPLYARAOJI) 		1741003000NRG24180720230115870 19/07/2023 NANDLAL BHOI 1741003WL008535 NANDLAL BHOI 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 NANDLALBHOI STATE BANK OF INDIA(508548)
45 MANASA MP-41-003-014-001/217
(PIPLYARAOJI) 		1741003000NRG24180720230115871 19/07/2023 KANCHAN BAI REGAR 1741003WL008535 KANCHAN BAI REGAR 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 KANCHANBAIREGAR CENTRAL BANK OF INDIA(607115)
46 MANASA MP-41-003-014-001/234
(PIPLYARAOJI) 		1741003000NRG24180720230115873 19/07/2023 SHANTILAL 1741003WL008535 SHANTILAL 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 SHANTILAL CENTRAL BANK OF INDIA(607115)
47 MANASA MP-41-003-014-001/234
(PIPLYARAOJI) 		1741003000NRG24180720230115872 19/07/2023 SHANTILAL 1741003WL008535 SHANTILAL 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 SHANTILAL CENTRAL BANK OF INDIA(607115)
48 MANASA MP-41-003-014-001/25
(PIPLYARAOJI) 		1741003000NRG24180720230115759 19/07/2023 BHAGAT RAM REGAR 1741003WL008529 BHAGAT RAM REGAR 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 BHAGATRAMREGAR CENTRAL BANK OF INDIA(607115)
49 MANASA MP-41-003-014-001/25
(PIPLYARAOJI) 		1741003000NRG24180720230115760 19/07/2023 KAILASHI BAI REGAR 1741003WL008529 KAILASHI BAI REGAR 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 KAILASHIBAIREGAR CENTRAL BANK OF INDIA(607115)
50 MANASA MP-41-003-014-001/253
(PIPLYARAOJI) 		1741003000NRG24180720230115762 19/07/2023 AASHA BAI 1741003WL008529 AASHA BAI 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 AASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANASA MP-41-003-014-001/253
(PIPLYARAOJI) 		1741003000NRG24180720230115761 19/07/2023 GOPAL CHOUDHARY 1741003WL008529 GOPAL CHOUDHARY 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 GOPALCHOUDHARY STATE BANK OF INDIA(508548)
52 MANASA MP-41-003-014-001/298
(PIPLYARAOJI) 		1741003000NRG24180720230115874 19/07/2023 PREM BHOI 1741003WL008535 PREM BHOI 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 PREMBHOI CENTRAL BANK OF INDIA(607115)
53 MANASA MP-41-003-014-001/322
(PIPLYARAOJI) 		1741003000NRG24180720230115875 19/07/2023 KISHANLAL 1741003WL008535 KISHANLAL 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 KISHANLAL CENTRAL BANK OF INDIA(607115)
54 MANASA MP-41-003-014-001/328
(PIPLYARAOJI) 		1741003000NRG24180720230115878 19/07/2023 BAGADI BAI 1741003WL008535 BAGADI BAI 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 BAGADIBAI CENTRAL BANK OF INDIA(607115)
55 MANASA MP-41-003-014-001/328
(PIPLYARAOJI) 		1741003000NRG24180720230115877 19/07/2023 DALURAM REGAR 1741003WL008535 DALURAM REGAR 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 DALURAMREGAR CENTRAL BANK OF INDIA(607115)
56 MANASA MP-41-003-014-001/331
(PIPLYARAOJI) 		1741003000NRG24180720230115880 19/07/2023 KAILASH 1741003WL008535 KAILASH 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
57 MANASA MP-41-003-014-001/331
(PIPLYARAOJI) 		1741003000NRG24180720230115879 19/07/2023 MANGI LAL 1741003WL008535 MANGI LAL 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 MANGILAL CENTRAL BANK OF INDIA(607115)
58 MANASA MP-41-003-014-001/350
(PIPLYARAOJI) 		1741003000NRG24180720230115882 19/07/2023 SAJAN BAI 1741003WL008535 SAJAN BAI 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 SAJANBAI CENTRAL BANK OF INDIA(607115)
59 MANASA MP-41-003-014-001/350
(PIPLYARAOJI) 		1741003000NRG24180720230115881 19/07/2023 SURESH 1741003WL008535 SURESH 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 SURESH CENTRAL BANK OF INDIA(607115)
60 MANASA MP-41-003-014-001/372
(PIPLYARAOJI) 		1741003000NRG24180720230115883 19/07/2023 LOKESH 1741003WL008535 LOKESH 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 LOKESH CENTRAL BANK OF INDIA(607115)
61 MANASA MP-41-003-014-001/396
(PIPLYARAOJI) 		1741003000NRG24180720230115884 19/07/2023 NAGESH 1741003WL008535 NAGESH 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 NAGESH STATE BANK OF INDIA(508548)
62 MANASA MP-41-003-014-001/405
(PIPLYARAOJI) 		1741003000NRG24180720230115886 19/07/2023 DHAPU BAI JATAW 1741003WL008535 DHAPU BAI JATAW 00089 CBIN0282734 1105 1105 Processed 22/07/2023 107133686 DHAPUBAIJATAW CENTRAL BANK OF INDIA(607115)
63 MANASA MP-41-003-014-001/405
(PIPLYARAOJI) 		1741003000NRG24180720230115885 19/07/2023 PRAHLAD 1741003WL008535 PRAHLAD 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 PRAHLAD CENTRAL BANK OF INDIA(607115)
64 MANASA MP-41-003-014-001/409
(PIPLYARAOJI) 		1741003000NRG24180720230115764 19/07/2023 MUNNA LAL 1741003WL008529 MUNNA LAL 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 MUNNALAL CENTRAL BANK OF INDIA(607115)
65 MANASA MP-41-003-014-001/41
(PIPLYARAOJI) 		1741003000NRG24180720230115765 19/07/2023 SAVAGI BAI 1741003WL008529 SAVAGI BAI 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 SAVAGIBAI CENTRAL BANK OF INDIA(607115)
66 MANASA MP-41-003-014-001/450
(PIPLYARAOJI) 		1741003000NRG24180720230115766 19/07/2023 JAMNA LAL 1741003WL008529 JAMNA LAL 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 JAMNALAL CENTRAL BANK OF INDIA(607115)
67 MANASA MP-41-003-014-001/457
(PIPLYARAOJI) 		1741003000NRG24180720230115768 19/07/2023 CHOTULAL 1741003WL008529 CHOTULAL 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 CHOTULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
68 MANASA MP-41-003-014-001/457
(PIPLYARAOJI) 		1741003000NRG24180720230115769 19/07/2023 SHUKHI BAI PATIDAR 1741003WL008529 SHUKHI BAI PATIDAR 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 SHUKHIBAIPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
69 MANASA MP-41-003-014-001/46
(PIPLYARAOJI) 		1741003000NRG24180720230115888 19/07/2023 KAMLA BAI 1741003WL008535 KAMLA BAI 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 KAMLABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
70 MANASA MP-41-003-014-001/46
(PIPLYARAOJI) 		1741003000NRG24180720230115887 19/07/2023 PRABHU LAL JATAV 1741003WL008535 PRABHU LAL JATAV 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 PRABHULALJATAV CENTRAL BANK OF INDIA(607115)
71 MANASA MP-41-003-014-001/516
(PIPLYARAOJI) 		1741003000NRG24180720230115890 19/07/2023 JAGDISH 1741003WL008535 JAGDISH 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 JAGDISH CENTRAL BANK OF INDIA(607115)
72 MANASA MP-41-003-014-001/516
(PIPLYARAOJI) 		1741003000NRG24180720230115889 19/07/2023 JAGDISH 1741003WL008535 JAGDISH 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 JAGDISH CENTRAL BANK OF INDIA(607115)
73 MANASA MP-41-003-014-001/556
(PIPLYARAOJI) 		1741003000NRG24180720230115891 19/07/2023 RAMKANYA BAI 1741003WL008535 RAMKANYA BAI 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 RAMKANYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANASA MP-41-003-014-001/59
(PIPLYARAOJI) 		1741003000NRG24180720230115893 19/07/2023 LAKSHAMAN 1741003WL008535 LAKSHAMAN 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 LAKSHAMAN CENTRAL BANK OF INDIA(607115)
75 MANASA MP-41-003-014-001/594-A
(PIPLYARAOJI) 		1741003000NRG24180720230115896 19/07/2023 BASANTI BAI 1741003WL008535 BASANTI BAI 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 BASANTIBAI CENTRAL BANK OF INDIA(607115)
76 MANASA MP-41-003-014-001/594-A
(PIPLYARAOJI) 		1741003000NRG24180720230115895 19/07/2023 MANOHAR SINGH 1741003WL008535 MANOHAR SINGH 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
77 MANASA MP-41-003-014-001/611
(PIPLYARAOJI) 		1741003000NRG24180720230115897 19/07/2023 KANHYA LAL MALI 1741003WL008535 KANHYA LAL MALI 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 KANHYALALMALI CENTRAL BANK OF INDIA(607115)
78 MANASA MP-41-003-014-001/62
(PIPLYARAOJI) 		1741003000NRG24180720230115899 19/07/2023 PARVATI BAI 1741003WL008535 PARVATI BAI 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 PARVATIBAI CENTRAL BANK OF INDIA(607115)
79 MANASA MP-41-003-014-001/62
(PIPLYARAOJI) 		1741003000NRG24180720230115898 19/07/2023 VISHNU 1741003WL008535 VISHNU 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 VISHNU CENTRAL BANK OF INDIA(607115)
80 MANASA MP-41-003-014-001/670
(PIPLYARAOJI) 		1741003000NRG24180720230115900 19/07/2023 RAJU NATH 1741003WL008535 RAJU NATH 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 RAJUNATH CENTRAL BANK OF INDIA(607115)
81 MANASA MP-41-003-014-001/699
(PIPLYARAOJI) 		1741003000NRG24180720230115903 19/07/2023 JASHODA BAI 1741003WL008535 JASHODA BAI 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 JASHODABAI CENTRAL BANK OF INDIA(607115)
82 MANASA MP-41-003-014-001/699
(PIPLYARAOJI) 		1741003000NRG24180720230115902 19/07/2023 KANHAIYA LAL 1741003WL008535 KANHAIYA LAL 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 KANHAIYALAL CENTRAL BANK OF INDIA(607115)
83 MANASA MP-41-003-014-001/703
(PIPLYARAOJI) 		1741003000NRG24180720230115905 19/07/2023 shishupal jatav 1741003WL008535 shishupal jatav 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 shishupaljatav CENTRAL BANK OF INDIA(607115)
84 MANASA MP-41-003-014-001/703
(PIPLYARAOJI) 		1741003000NRG24180720230115904 19/07/2023 SITARAM 1741003WL008535 SITARAM 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 SITARAM CENTRAL BANK OF INDIA(607115)
85 MANASA MP-41-003-014-001/731
(PIPLYARAOJI) 		1741003000NRG24180720230115906 19/07/2023 RAJENDRA MOD 1741003WL008535 RAJENDRA MOD 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 RAJENDRAMOD STATE BANK OF INDIA(508548)
86 MANASA MP-41-003-014-001/731
(PIPLYARAOJI) 		1741003000NRG24180720230115907 19/07/2023 UMA BAI 1741003WL008535 UMA BAI 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 UMABAI CENTRAL BANK OF INDIA(607115)
87 MANASA MP-41-003-014-001/748
(PIPLYARAOJI) 		1741003000NRG24180720230115909 19/07/2023 DULESINGH 1741003WL008535 DULESINGH 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 DULESINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
88 MANASA MP-41-003-014-001/748
(PIPLYARAOJI) 		1741003000NRG24180720230115910 19/07/2023 PREM BAI 1741003WL008535 PREM BAI 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 PREMBAI CENTRAL BANK OF INDIA(607115)
89 MANASA MP-41-003-014-001/750
(PIPLYARAOJI) 		1741003000NRG24180720230115911 19/07/2023 MANGILAL BHOI 1741003WL008535 MANGILAL BHOI 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 MANGILALBHOI CENTRAL BANK OF INDIA(607115)
90 MANASA MP-41-003-014-001/750
(PIPLYARAOJI) 		1741003000NRG24180720230115912 19/07/2023 RATAN BAI 1741003WL008535 RATAN BAI 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 RATANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MANASA MP-41-003-014-001/800
(PIPLYARAOJI) 		1741003000NRG24180720230115913 19/07/2023 KARULAL 1741003WL008535 KARULAL 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 KARULAL STATE BANK OF INDIA(508548)
92 MANASA MP-41-003-014-001/800
(PIPLYARAOJI) 		1741003000NRG24180720230115914 19/07/2023 SUNITA BAI 1741003WL008535 SUNITA BAI 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 SUNITABAI CENTRAL BANK OF INDIA(607115)
93 MANASA MP-41-003-014-001/802-A
(PIPLYARAOJI) 		1741003000NRG24180720230115915 19/07/2023 GOPAL LAL 1741003WL008535 GOPAL LAL 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 GOPALLAL CENTRAL BANK OF INDIA(607115)
94 MANASA MP-41-003-014-001/802-A
(PIPLYARAOJI) 		1741003000NRG24180720230115916 19/07/2023 NIRMALA BAI 1741003WL008535 NIRMALA BAI 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 NIRMALABAI CENTRAL BANK OF INDIA(607115)
95 MANASA MP-41-003-014-001/825
(PIPLYARAOJI) 		1741003000NRG24180720230115770 19/07/2023 ARJUN 1741003WL008529 ARJUN 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 ARJUN UCO BANK(607066)
96 MANASA MP-41-003-014-001/835-A
(PIPLYARAOJI) 		1741003000NRG24180720230115772 19/07/2023 ANITA RAJ BHANDARI 1741003WL008529 ANITA RAJ BHANDARI 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 ANITARAJBHANDARI CENTRAL BANK OF INDIA(607115)
97 MANASA MP-41-003-014-001/835-A
(PIPLYARAOJI) 		1741003000NRG24180720230115773 19/07/2023 PRIYANKA BHANDARI 1741003WL008529 PRIYANKA BHANDARI 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 PRIYANKABHANDARI CENTRAL BANK OF INDIA(607115)
98 MANASA MP-41-003-014-001/870
(PIPLYARAOJI) 		1741003000NRG24180720230115919 19/07/2023 NISHA BAI JATAV 1741003WL008535 NISHA BAI JATAV 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 NISHABAIJATAV CENTRAL BANK OF INDIA(607115)
99 MANASA MP-41-003-014-001/870
(PIPLYARAOJI) 		1741003000NRG24180720230115918 19/07/2023 SHELENDRA JATAV 1741003WL008535 SHELENDRA JATAV 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 SHELENDRAJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
100 MANASA MP-41-003-014-001/870
(PIPLYARAOJI) 		1741003000NRG24180720230115917 19/07/2023 SHUSILA BAI JATAV 1741003WL008535 SHUSILA BAI JATAV 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 SHUSILABAIJATAV CENTRAL BANK OF INDIA(607115)
101 MANASA MP-41-003-014-001/871
(PIPLYARAOJI) 		1741003000NRG24180720230115920 19/07/2023 PRABHULAL MALI 1741003WL008535 PRABHULAL MALI 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 PRABHULALMALI CENTRAL BANK OF INDIA(607115)
102 MANASA MP-41-003-014-001/89
(PIPLYARAOJI) 		1741003000NRG24180720230115922 19/07/2023 BABULAL 1741003WL008535 BABULAL 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 BABULAL CENTRAL BANK OF INDIA(607115)
103 MANASA MP-41-003-014-001/89
(PIPLYARAOJI) 		1741003000NRG24180720230115921 19/07/2023 KAILASH 1741003WL008535 KAILASH 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 KAILASH CENTRAL BANK OF INDIA(607115)
104 MANASA MP-41-003-014-001/90
(PIPLYARAOJI) 		1741003000NRG24180720230115774 19/07/2023 KANHAIYALAL MALI 1741003WL008529 KANHAIYALAL MALI 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 KANHAIYALALMALI CENTRAL BANK OF INDIA(607115)
105 MANASA MP-41-003-014-001/90
(PIPLYARAOJI) 		1741003000NRG24180720230115775 19/07/2023 NANDU BAI 1741003WL008529 NANDU BAI 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 NANDUBAI CENTRAL BANK OF INDIA(607115)
106 MANASA MP-41-003-014-001/96
(PIPLYARAOJI) 		1741003000NRG24180720230115924 19/07/2023 MANJU BAI 1741003WL008535 MANJU BAI 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 MANJUBAI CENTRAL BANK OF INDIA(607115)
107 MANASA MP-41-003-014-001/96
(PIPLYARAOJI) 		1741003000NRG24180720230115923 19/07/2023 NANURAM REGAR 1741003WL008535 NANURAM REGAR 00089 CBIN0282734 1326 1326 Processed 22/07/2023 107133686 NANURAMREGAR STATE BANK OF INDIA(508548)
108 MANASA MP-41-003-095-002/83
(MAALKHEDA) 		1741003000NRG24190720230116607 19/07/2023 SHAYMLAL 1741003WL008624 SHAYMLAL 00089 CBIN0282734 884 884 Processed 22/07/2023 107133686 SHAYMLAL STATE BANK OF INDIA(508548)
109 MANASA MP-41-003-095-002/86
(MAALKHEDA) 		1741003000NRG24190720230116610 19/07/2023 GOVIND 1741003WL008624 GOVIND 00089 CBIN0282734 884 884 Processed 22/07/2023 107133686 GOVIND AIRTEL PAYMENTS BANK LIMITED(990288)
110 MANASA MP-41-003-095-002/91
(MAALKHEDA) 		1741003000NRG24190720230116613 19/07/2023 SHANTILAL 1741003WL008624 SHANTILAL 00089 CBIN0282734 884 884 Processed 22/07/2023 107133686 SHANTILAL FINO PAYMENTS BANK LTD(608001)
111 MANASA MP-41-003-095-002/91
(MAALKHEDA) 		1741003000NRG24190720230116612 19/07/2023 USHA BAI 1741003WL008624 USHA BAI 00089 CBIN0282734 884 884 Processed 22/07/2023 107133686 USHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 98787 98787
112 MANASA MP-41-003-080-001/1
(CHAINPURIYA BLOCK) 		1741003080NRG24180720230115480 19/07/2023 Prahalad Gurjar 1741003080WL008496 Prahalad Gurjar 00089 CBIN0283012 1326 1326 Processed 22/07/2023 107133686 PrahaladGurjar CENTRAL BANK OF INDIA(607115)
113 MANASA MP-41-003-080-001/100
(CHAINPURIYA BLOCK) 		1741003080NRG24180720230115150 19/07/2023 KANA CHARAN 1741003080WL008460 KANA CHARAN 00089 CBIN0283012 1326 1326 Processed 22/07/2023 107133686 KANACHARAN CENTRAL BANK OF INDIA(607115)
114 MANASA MP-41-003-080-001/100
(CHAINPURIYA BLOCK) 		1741003080NRG24180720230115149 19/07/2023 KISHAN CHARAN 1741003080WL008460 KISHAN CHARAN 00089 CBIN0283012 1326 1326 Processed 22/07/2023 107133686 KISHANCHARAN CENTRAL BANK OF INDIA(607115)
115 MANASA MP-41-003-080-001/100
(CHAINPURIYA BLOCK) 		1741003080NRG24180720230115148 19/07/2023 MATHRI BAI 1741003080WL008460 MATHRI BAI 00089 CBIN0283012 1326 1326 Processed 22/07/2023 107133686 MATHRIBAI CENTRAL BANK OF INDIA(607115)
116 MANASA MP-41-003-080-001/113
(CHAINPURIYA BLOCK) 		1741003080NRG24180720230115375 19/07/2023 HUDIBAI CHARAN 1741003080WL008474 HUDIBAI CHARAN 00089 CBIN0283012 1326 1326 Processed 22/07/2023 107133686 HUDIBAICHARAN CENTRAL BANK OF INDIA(607115)
117 MANASA MP-41-003-080-001/189
(CHAINPURIYA BLOCK) 		1741003080NRG24180720230115441 19/07/2023 Ladubai 1741003080WL008488 Ladubai 00089 CBIN0283012 442 442 Processed 22/07/2023 107133686 Ladubai CENTRAL BANK OF INDIA(607115)
118 MANASA MP-41-003-080-001/310
(CHAINPURIYA BLOCK) 		1741003080NRG24180720230115408 19/07/2023 SAMTABAI 1741003080WL008484 SAMTABAI 00089 CBIN0283012 1326 1326 Processed 22/07/2023 107133686 SAMTABAI CENTRAL BANK OF INDIA(607115)
119 MANASA MP-41-003-080-001/381
(CHAINPURIYA BLOCK) 		1741003080NRG24180720230115445 19/07/2023 ANAND 1741003080WL008491 ANAND 00089 CBIN0283012 1326 1326 Processed 22/07/2023 107133686 ANAND FINO PAYMENTS BANK LTD(608001)
120 MANASA MP-41-003-080-001/381
(CHAINPURIYA BLOCK) 		1741003080NRG24180720230115446 19/07/2023 Habu Bai Gurjar 1741003080WL008491 Habu Bai Gurjar 00089 CBIN0283012 1326 1326 Processed 22/07/2023 107133686 HabuBaiGurjar CENTRAL BANK OF INDIA(607115)
121 MANASA MP-41-003-080-001/417
(CHAINPURIYA BLOCK) 		1741003080NRG24180720230115377 19/07/2023 KANA CHARAN 1741003080WL008475 KANA CHARAN 00089 CBIN0283012 1326 1326 Processed 22/07/2023 107133686 KANACHARAN CENTRAL BANK OF INDIA(607115)
122 MANASA MP-41-003-080-001/426
(CHAINPURIYA BLOCK) 		1741003080NRG24180720230115410 19/07/2023 GAMANIBAI GURJAR 1741003080WL008485 GAMANIBAI GURJAR 00089 CBIN0283012 1326 1326 Processed 22/07/2023 107133686 GAMANIBAIGURJAR PUNJAB NATIONAL BANK(508568)
123 MANASA MP-41-003-080-001/426
(CHAINPURIYA BLOCK) 		1741003080NRG24180720230115409 19/07/2023 GAMANIBAI GURJAR 1741003080WL008485 GAMANIBAI GURJAR 00089 CBIN0283012 1326 1326 Processed 22/07/2023 107133686 GAMANIBAIGURJAR CENTRAL BANK OF INDIA(607115)
124 MANASA MP-41-003-080-001/451
(CHAINPURIYA BLOCK) 		1741003080NRG24180720230115137 19/07/2023 GAJRIBAI BANJARA 1741003080WL008457 GAJRIBAI BANJARA 00089 CBIN0283012 1326 1326 Processed 22/07/2023 107133686 GAJRIBAIBANJARA FINCARE SMALL FINANCE BANK LTD(608304)
125 MANASA MP-41-003-080-001/453
(CHAINPURIYA BLOCK) 		1741003080NRG24180720230115406 19/07/2023 GORIBAI GURJAR 1741003080WL008483 GORIBAI GURJAR 00089 CBIN0283012 1326 1326 Processed 22/07/2023 107133686 GORIBAIGURJAR CENTRAL BANK OF INDIA(607115)
126 MANASA MP-41-003-080-001/49
(CHAINPURIYA BLOCK) 		1741003080NRG24180720230115403 19/07/2023 naru 1741003080WL008481 naru 00089 CBIN0283012 1326 1326 Processed 22/07/2023 107133686 naru CENTRAL BANK OF INDIA(607115)
127 MANASA MP-41-003-080-001/499
(CHAINPURIYA BLOCK) 		1741003080NRG24180720230115550 19/07/2023 LALA GURJAR 1741003080WL008509 LALA GURJAR 00089 CBIN0283012 1326 1326 Processed 22/07/2023 107133686 LALAGURJAR STATE BANK OF INDIA(508548)
128 MANASA MP-41-003-080-001/543
(CHAINPURIYA BLOCK) 		1741003080NRG24180720230115143 19/07/2023 Gitabai 1741003080WL008457 Gitabai 00089 CBIN0283012 1326 1326 Processed 22/07/2023 107133686 Gitabai CENTRAL BANK OF INDIA(607115)
129 MANASA MP-41-003-080-001/543
(CHAINPURIYA BLOCK) 		1741003080NRG24180720230115142 19/07/2023 LAXMAN GURJAR 1741003080WL008457 LAXMAN GURJAR 00089 CBIN0283012 1326 1326 Processed 22/07/2023 107133686 LAXMANGURJAR CENTRAL BANK OF INDIA(607115)
130 MANASA MP-41-003-080-001/548
(CHAINPURIYA BLOCK) 		1741003080NRG24180720230115400 19/07/2023 Nathibai 1741003080WL008479 Nathibai 00089 CBIN0283012 1326 1326 Processed 22/07/2023 107133686 Nathibai CENTRAL BANK OF INDIA(607115)
131 MANASA MP-41-003-080-001/596
(CHAINPURIYA BLOCK) 		1741003080NRG24180720230115439 19/07/2023 Hudi Bai Gurjar 1741003080WL008487 Hudi Bai Gurjar 00089 CBIN0283012 1326 1326 Processed 22/07/2023 107133686 HudiBaiGurjar CENTRAL BANK OF INDIA(607115)
132 MANASA MP-41-003-080-001/596
(CHAINPURIYA BLOCK) 		1741003080NRG24180720230115438 19/07/2023 SHETAN CHARAN 1741003080WL008487 SHETAN CHARAN 00089 CBIN0283012 1326 1326 Processed 22/07/2023 107133686 SHETANCHARAN CENTRAL BANK OF INDIA(607115)
133 MANASA MP-41-003-080-001/722
(CHAINPURIYA BLOCK) 		1741003080NRG24180720230115598 19/07/2023 KAMLABAI 1741003080WL008513 KAMLABAI 00089 CBIN0283012 1326 1326 Processed 22/07/2023 107133686 KAMLABAI CENTRAL BANK OF INDIA(607115)
134 MANASA MP-41-003-080-001/850
(CHAINPURIYA BLOCK) 		1741003080NRG24180720230115481 19/07/2023 Bheru Bhil 1741003080WL008497 Bheru Bhil 00089 CBIN0283012 1326 1326 Processed 22/07/2023 107133686 BheruBhil CENTRAL BANK OF INDIA(607115)
135 MANASA MP-41-003-080-001/872
(CHAINPURIYA BLOCK) 		1741003080NRG24180720230115405 19/07/2023 MUKESH 1741003080WL008482 MUKESH 00089 CBIN0283012 1326 1326 Processed 22/07/2023 107133686 MUKESH BANK OF BARODA(606985)
136 MANASA MP-41-003-080-001/907
(CHAINPURIYA BLOCK) 		1741003080NRG24180720230115597 19/07/2023 Babulal 1741003080WL008512 Babulal 00089 CBIN0283012 1326 1326 Processed 22/07/2023 107133686 Babulal CENTRAL BANK OF INDIA(607115)
137 MANASA MP-41-003-080-001/926
(CHAINPURIYA BLOCK) 		1741003080NRG24180720230115399 19/07/2023 FULABAI 1741003080WL008478 FULABAI 00089 CBIN0283012 1326 1326 Processed 22/07/2023 107133686 FULABAI CENTRAL BANK OF INDIA(607115)
138 MANASA MP-41-003-092-001/100
(BAARWADIA) 		1741003092NRG24180720230114348 19/07/2023 BHARU LAL 1741003092WL008413 BHARU LAL 00089 CBIN0283012 1547 1547 Processed 22/07/2023 107133686 BHARULAL CENTRAL BANK OF INDIA(607115)
139 MANASA MP-41-003-092-001/100
(BAARWADIA) 		1741003092NRG24180720230114347 19/07/2023 MATHURALAL 1741003092WL008413 MATHURALAL 00089 CBIN0283012 1547 1547 Processed 22/07/2023 107133686 MATHURALAL CENTRAL BANK OF INDIA(607115)
140 MANASA MP-41-003-092-001/101
(BAARWADIA) 		1741003092NRG24180720230114350 19/07/2023 KRASNA KUNWAR 1741003092WL008413 KRASNA KUNWAR 00089 CBIN0283012 1547 1547 Processed 22/07/2023 107133686 KRASNAKUNWAR STATE BANK OF INDIA(508548)
141 MANASA MP-41-003-092-001/103
(BAARWADIA) 		1741003092NRG24180720230114352 19/07/2023 MOHAN SINGG 1741003092WL008413 MOHAN SINGG 00089 CBIN0283012 1547 1547 Processed 22/07/2023 107133686 MOHANSINGG FINO PAYMENTS BANK LTD(608001)
142 MANASA MP-41-003-092-001/108
(BAARWADIA) 		1741003092NRG24180720230114354 19/07/2023 UNKARLAL 1741003092WL008413 UNKARLAL 00089 CBIN0283012 1547 1547 Processed 22/07/2023 107133686 UNKARLAL CENTRAL BANK OF INDIA(607115)
143 MANASA MP-41-003-092-001/112
(BAARWADIA) 		1741003092NRG24180720230114355 19/07/2023 CHENSINGH RAJPUT 1741003092WL008413 CHENSINGH RAJPUT 00089 CBIN0283012 1547 1547 Processed 22/07/2023 107133686 CHENSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
144 MANASA MP-41-003-092-001/114
(BAARWADIA) 		1741003092NRG24180720230114357 19/07/2023 SARSH KUNWAR 1741003092WL008413 SARSH KUNWAR 00089 CBIN0283012 1547 1547 Processed 22/07/2023 107133686 SARSHKUNWAR FINO PAYMENTS BANK LTD(608001)
145 MANASA MP-41-003-092-001/117
(BAARWADIA) 		1741003092NRG24180720230114358 19/07/2023 BHAGCHAND 1741003092WL008413 BHAGCHAND 00089 CBIN0283012 1547 1547 Processed 22/07/2023 107133686 BHAGCHAND STATE BANK OF INDIA(508548)
146 MANASA MP-41-003-092-001/130
(BAARWADIA) 		1741003092NRG24180720230114361 19/07/2023 PARASKUNWAR 1741003092WL008413 PARASKUNWAR 00089 CBIN0283012 1547 1547 Processed 22/07/2023 107133686 PARASKUNWAR CENTRAL BANK OF INDIA(607115)
147 MANASA MP-41-003-092-001/133
(BAARWADIA) 		1741003092NRG24180720230114363 19/07/2023 NARAYAN SINGH 1741003092WL008413 NARAYAN SINGH 00089 CBIN0283012 1547 1547 Processed 22/07/2023 107133686 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
148 MANASA MP-41-003-092-001/134
(BAARWADIA) 		1741003092NRG24180720230114364 19/07/2023 PRAMKUNWAR 1741003092WL008413 PRAMKUNWAR 00089 CBIN0283012 1547 1547 Processed 22/07/2023 107133686 PRAMKUNWAR FINO PAYMENTS BANK LTD(608001)
149 MANASA MP-41-003-092-001/135
(BAARWADIA) 		1741003092NRG24180720230114365 19/07/2023 BHERU LAL 1741003092WL008413 BHERU LAL 00089 CBIN0283012 1547 1547 Processed 22/07/2023 107133686 BHERULAL FINO PAYMENTS BANK LTD(608001)
150 MANASA MP-41-003-092-001/153
(BAARWADIA) 		1741003092NRG24180720230114367 19/07/2023 DLPATSING 1741003092WL008413 DLPATSING 00089 CBIN0283012 1547 1547 Processed 22/07/2023 107133686 DLPATSING CENTRAL BANK OF INDIA(607115)
151 MANASA MP-41-003-092-001/153
(BAARWADIA) 		1741003092NRG24180720230114368 19/07/2023 MANGAL SINGH 1741003092WL008413 MANGAL SINGH 00089 CBIN0283012 1547 1547 Processed 22/07/2023 107133686 MANGALSINGH CENTRAL BANK OF INDIA(607115)
152 MANASA MP-41-003-092-001/154
(BAARWADIA) 		1741003092NRG24180720230114369 19/07/2023 HOKAM SINGH 1741003092WL008413 HOKAM SINGH 00089 CBIN0283012 1547 1547 Processed 22/07/2023 107133686 HOKAMSINGH CENTRAL BANK OF INDIA(607115)
153 MANASA MP-41-003-092-001/154
(BAARWADIA) 		1741003092NRG24180720230114370 19/07/2023 JASVANT KUNWAR 1741003092WL008413 JASVANT KUNWAR 00089 CBIN0283012 1547 1547 Processed 22/07/2023 107133686 JASVANTKUNWAR STATE BANK OF INDIA(508548)
154 MANASA MP-41-003-092-001/156
(BAARWADIA) 		1741003092NRG24180720230114371 19/07/2023 MANGI BAI 1741003092WL008413 MANGI BAI 00089 CBIN0283012 1547 1547 Processed 22/07/2023 107133686 MANGIBAI FINO PAYMENTS BANK LTD(608001)
155 MANASA MP-41-003-092-001/157
(BAARWADIA) 		1741003092NRG24180720230114372 19/07/2023 JAGDISH 1741003092WL008413 JAGDISH 00089 CBIN0283012 1547 1547 Processed 22/07/2023 107133686 JAGDISH CENTRAL BANK OF INDIA(607115)
156 MANASA MP-41-003-092-001/157
(BAARWADIA) 		1741003092NRG24180720230114373 19/07/2023 MANJU BAI 1741003092WL008413 MANJU BAI 00089 CBIN0283012 1547 1547 Processed 22/07/2023 107133686 MANJUBAI FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-092-001/159
(BAARWADIA) 		1741003092NRG24180720230114375 19/07/2023 SHALU BAI 1741003092WL008413 SHALU BAI 00089 CBIN0283012 1547 1547 Processed 22/07/2023 107133686 SHALUBAI FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-092-001/16
(BAARWADIA) 		1741003092NRG24180720230114377 19/07/2023 NANDUBAI 1741003092WL008413 NANDUBAI 00089 CBIN0283012 1547 1547 Processed 22/07/2023 107133686 NANDUBAI CENTRAL BANK OF INDIA(607115)
159 MANASA MP-41-003-092-001/16
(BAARWADIA) 		1741003092NRG24180720230114376 19/07/2023 pappulal 1741003092WL008413 pappulal 00089 CBIN0283012 1547 1547 Processed 22/07/2023 107133686 pappulal FINO PAYMENTS BANK LTD(608001)
160 MANASA MP-41-003-092-001/163
(BAARWADIA) 		1741003092NRG24180720230114378 19/07/2023 KARU SINGH 1741003092WL008413 KARU SINGH 00089 CBIN0283012 1547 1547 Processed 22/07/2023 107133686 KARUSINGH CENTRAL BANK OF INDIA(607115)
161 MANASA MP-41-003-092-001/164
(BAARWADIA) 		1741003092NRG24180720230114379 19/07/2023 JALAM SINGH 1741003092WL008413 JALAM SINGH 00089 CBIN0283012 1547 1547 Processed 22/07/2023 107133686 JALAMSINGH FINO PAYMENTS BANK LTD(608001)
162 MANASA MP-41-003-092-001/171
(BAARWADIA) 		1741003092NRG24180720230114383 19/07/2023 MANGI LAL 1741003092WL008413 MANGI LAL 00089 CBIN0283012 1547 1547 Processed 22/07/2023 107133686 MANGILAL FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-092-001/172
(BAARWADIA) 		1741003092NRG24180720230114384 19/07/2023 ESHAVAR SINGH 1741003092WL008413 ESHAVAR SINGH 00089 CBIN0283012 1547 1547 Processed 22/07/2023 107133686 ESHAVARSINGH FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-092-001/177
(BAARWADIA) 		1741003092NRG24180720230114387 19/07/2023 KARU SINGH 1741003092WL008413 KARU SINGH 00089 CBIN0283012 1547 1547 Processed 22/07/2023 107133686 KARUSINGH CENTRAL BANK OF INDIA(607115)
165 MANASA MP-41-003-092-001/188
(BAARWADIA) 		1741003092NRG24180720230114392 19/07/2023 RANAJIT SINGH 1741003092WL008413 RANAJIT SINGH 00089 CBIN0283012 1547 1547 Processed 22/07/2023 107133686 RANAJITSINGH CENTRAL BANK OF INDIA(607115)
166 MANASA MP-41-003-092-001/190
(BAARWADIA) 		1741003092NRG24180720230114393 19/07/2023 PEPASINGH 1741003092WL008413 PEPASINGH 00089 CBIN0283012 1547 1547 Processed 22/07/2023 107133686 PEPASINGH FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-092-001/3
(BAARWADIA) 		1741003092NRG24180720230114398 19/07/2023 NANDALAL 1741003092WL008413 NANDALAL 00089 CBIN0283012 1547 1547 Processed 22/07/2023 107133686 NANDALAL FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-092-001/39
(BAARWADIA) 		1741003092NRG24180720230114399 19/07/2023 Amarchand Regar 1741003092WL008413 Amarchand Regar 00089 CBIN0283012 1547 1547 Processed 22/07/2023 107133686 AmarchandRegar STATE BANK OF INDIA(508548)
169 MANASA MP-41-003-092-001/41
(BAARWADIA) 		1741003092NRG24180720230114400 19/07/2023 ESHAVALAL 1741003092WL008413 ESHAVALAL 00089 CBIN0283012 1547 1547 Processed 22/07/2023 107133686 ESHAVALAL CENTRAL BANK OF INDIA(607115)
170 MANASA MP-41-003-092-001/59
(BAARWADIA) 		1741003092NRG24180720230114402 19/07/2023 Madan Lal Regar 1741003092WL008413 Madan Lal Regar 00089 CBIN0283012 1547 1547 Processed 22/07/2023 107133686 MadanLalRegar CENTRAL BANK OF INDIA(607115)
171 MANASA MP-41-003-092-001/62
(BAARWADIA) 		1741003092NRG24180720230114405 19/07/2023 DHAPUBAI 1741003092WL008413 DHAPUBAI 00089 CBIN0283012 1547 1547 Processed 22/07/2023 107133686 DHAPUBAI CENTRAL BANK OF INDIA(607115)
172 MANASA MP-41-003-092-001/62
(BAARWADIA) 		1741003092NRG24180720230114404 19/07/2023 MOHANLAL 1741003092WL008413 MOHANLAL 00089 CBIN0283012 1547 1547 Processed 22/07/2023 107133686 MOHANLAL CENTRAL BANK OF INDIA(607115)
173 MANASA MP-41-003-092-002/22
(BAARWADIA) 		1741003092NRG24180720230114406 19/07/2023 LALSINGH HEERALAL MEENA 1741003092WL008413 LALSINGH HEERALAL MEENA 00089 CBIN0283012 1547 1547 Processed 22/07/2023 107133686 LALSINGHHEERALALMEENA FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-092-002/23
(BAARWADIA) 		1741003092NRG24180720230114408 19/07/2023 PHULVATI BAI 1741003092WL008413 PHULVATI BAI 00089 CBIN0283012 1547 1547 Processed 22/07/2023 107133686 PHULVATIBAI CENTRAL BANK OF INDIA(607115)
175 MANASA MP-41-003-092-002/26
(BAARWADIA) 		1741003092NRG24180720230114409 19/07/2023 FULSING 1741003092WL008413 FULSING 00089 CBIN0283012 1547 1547 Processed 22/07/2023 107133686 FULSING CENTRAL BANK OF INDIA(607115)
176 MANASA MP-41-003-092-002/39
(BAARWADIA) 		1741003092NRG24180720230114410 19/07/2023 VINOD 1741003092WL008413 VINOD 00089 CBIN0283012 1547 1547 Processed 22/07/2023 107133686 VINOD CENTRAL BANK OF INDIA(607115)
177 MANASA MP-41-003-092-002/50
(BAARWADIA) 		1741003092NRG24180720230114411 19/07/2023 ABHIRAJ 1741003092WL008413 ABHIRAJ 00089 CBIN0283012 1547 1547 Processed 22/07/2023 107133686 ABHIRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 95472 95472
178 MANASA MP-41-003-027-003/79
(AKLI) 		1741003000NRG24180720230114256 19/07/2023 pappu singh 1741003WL008409 pappu singh 00176 IDIB000M583 1105 1105 Processed 22/07/2023 107133686 pappusingh INDIAN BANK(607105)
SubTotal 1105 1105
179 MANASA MP-41-003-008-001/290
(PIPLYAHADI) 		1741003008NRG24130720230107218 19/07/2023 VIDHYA 1741003008WL008012 VIDHYA 00354 PUNB0790600 1326 1326 Processed 22/07/2023 107133686 VIDHYA PUNJAB NATIONAL BANK(508568)
180 MANASA MP-41-003-037-001/466
(BARDIYA) 		1741003000NRG24180720230114526 19/07/2023 AANAND BHIL 1741003WL008420 AANAND BHIL 00354 PUNB0790600 1326 1326 Processed 22/07/2023 107133686 AANANDBHIL PUNJAB NATIONAL BANK(508568)
181 MANASA MP-41-003-037-001/98
(BARDIYA) 		1741003000NRG24180720230114539 19/07/2023 ARJUN 1741003WL008420 ARJUN 00354 PUNB0790600 1326 1326 Processed 22/07/2023 107133686 ARJUN FINO PAYMENTS BANK LTD(608001)
182 MANASA MP-41-003-042-001/113-A
(NALWA) 		1741003042NRG24170720230114069 19/07/2023 JITANDRE 1741003042WL008407 JITANDRE 00354 PUNB0790600 1105 1105 Processed 22/07/2023 107133686 JITANDRE STATE BANK OF INDIA(508548)
SubTotal 5083 5083
183 MANASA MP-41-003-042-001/280
(NALWA) 		1741003042NRG24170720230114071 19/07/2023 MOTILAL 1741003042WL008407 MOTILAL 00415 SBIN0030056 1105 1105 Processed 22/07/2023 107133686 MOTILAL BANK OF BARODA(606985)
184 MANASA MP-41-003-050-002/26
(TALAU) 		1741003000NRG24180720230115980 19/07/2023 RAMPRASAD 1741003WL008540 RAMPRASAD 00415 SBIN0030056 1326 1326 Processed 22/07/2023 107133686 RAMPRASAD STATE BANK OF INDIA(508548)
185 MANASA MP-41-003-080-001/113
(CHAINPURIYA BLOCK) 		1741003080NRG24180720230115374 19/07/2023 KANA CHARAN 1741003080WL008474 KANA CHARAN 00415 SBIN0030056 1326 1326 Processed 22/07/2023 107133686 KANACHARAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
186 MANASA MP-41-003-080-001/189
(CHAINPURIYA BLOCK) 		1741003080NRG24180720230115440 19/07/2023 GOVIND 1741003080WL008488 GOVIND 00415 SBIN0030056 442 442 Processed 22/07/2023 107133686 GOVIND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
187 MANASA MP-41-003-080-001/251
(CHAINPURIYA BLOCK) 		1741003080NRG24180720230115146 19/07/2023 Samtabai Gurjar 1741003080WL008458 Samtabai Gurjar 00415 SBIN0030056 1326 1326 Processed 22/07/2023 107133686 SamtabaiGurjar BANK OF BARODA(606985)
188 MANASA MP-41-003-080-001/417
(CHAINPURIYA BLOCK) 		1741003080NRG24180720230115376 19/07/2023 DHAPUBAI CHARAN 1741003080WL008475 DHAPUBAI CHARAN 00415 SBIN0030056 1326 1326 Processed 22/07/2023 107133686 DHAPUBAICHARAN STATE BANK OF INDIA(508548)
189 MANASA MP-41-003-080-001/443
(CHAINPURIYA BLOCK) 		1741003080NRG24180720230115136 19/07/2023 GOPAL GURJAR 1741003080WL008457 GOPAL GURJAR 00415 SBIN0030056 1326 1326 Processed 22/07/2023 107133686 GOPALGURJAR CENTRAL BANK OF INDIA(607115)
190 MANASA MP-41-003-080-001/451
(CHAINPURIYA BLOCK) 		1741003080NRG24180720230115138 19/07/2023 KANCHANBAI BANJARA 1741003080WL008457 KANCHANBAI BANJARA 00415 SBIN0030056 1326 1326 Processed 22/07/2023 107133686 KANCHANBAIBANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
191 MANASA MP-41-003-080-001/451
(CHAINPURIYA BLOCK) 		1741003080NRG24180720230115139 19/07/2023 Vakil Banjara 1741003080WL008457 Vakil Banjara 00415 SBIN0030056 1326 1326 Processed 22/07/2023 107133686 VakilBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
192 MANASA MP-41-003-080-001/521
(CHAINPURIYA BLOCK) 		1741003080NRG24180720230115141 19/07/2023 Mamta 1741003080WL008457 Mamta 00415 SBIN0030056 1326 1326 Processed 22/07/2023 107133686 Mamta STATE BANK OF INDIA(508548)
193 MANASA MP-41-003-080-001/581
(CHAINPURIYA BLOCK) 		1741003080NRG24180720230115407 19/07/2023 HEMRAJ 1741003080WL008483 HEMRAJ 00415 SBIN0030056 1326 1326 Processed 22/07/2023 107133686 HEMRAJ BANK OF BARODA(606985)
194 MANASA MP-41-003-080-001/78
(CHAINPURIYA BLOCK) 		1741003080NRG24180720230115401 19/07/2023 Hamira 1741003080WL008480 Hamira 00415 SBIN0030056 1326 1326 Processed 22/07/2023 107133686 Hamira CENTRAL BANK OF INDIA(607115)
195 MANASA MP-41-003-080-001/78
(CHAINPURIYA BLOCK) 		1741003080NRG24180720230115402 19/07/2023 RADHI BAI 1741003080WL008480 RADHI BAI 00415 SBIN0030056 1326 1326 Processed 22/07/2023 107133686 RADHIBAI STATE BANK OF INDIA(508548)
196 MANASA MP-41-003-080-001/822
(CHAINPURIYA BLOCK) 		1741003080NRG24180720230115444 19/07/2023 Piru 1741003080WL008490 Piru 00415 SBIN0030056 1326 1326 Processed 22/07/2023 107133686 Piru STATE BANK OF INDIA(508548)
197 MANASA MP-41-003-080-001/839
(CHAINPURIYA BLOCK) 		1741003080NRG24180720230115595 19/07/2023 CHANTABAI GURJAR 1741003080WL008511 CHANTABAI GURJAR 00415 SBIN0030056 1326 1326 Processed 22/07/2023 107133686 CHANTABAIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
198 MANASA MP-41-003-080-001/839
(CHAINPURIYA BLOCK) 		1741003080NRG24180720230115596 19/07/2023 dharma 1741003080WL008511 dharma 00415 SBIN0030056 1326 1326 Processed 22/07/2023 107133686 dharma FINO PAYMENTS BANK LTD(608001)
199 MANASA MP-41-003-080-001/858
(CHAINPURIYA BLOCK) 		1741003080NRG24180720230115442 19/07/2023 HARNATH 1741003080WL008489 HARNATH 00415 SBIN0030056 1326 1326 Processed 22/07/2023 107133686 HARNATH BANK OF BARODA(606985)
200 MANASA MP-41-003-092-001/101
(BAARWADIA) 		1741003092NRG24180720230114349 19/07/2023 MANGLSINGH 1741003092WL008413 MANGLSINGH 00415 SBIN0030056 1547 1547 Processed 22/07/2023 107133686 MANGLSINGH STATE BANK OF INDIA(508548)
201 MANASA MP-41-003-092-001/102
(BAARWADIA) 		1741003092NRG24180720230114351 19/07/2023 MOTISINGH 1741003092WL008413 MOTISINGH 00415 SBIN0030056 1547 1547 Processed 22/07/2023 107133686 MOTISINGH FINO PAYMENTS BANK LTD(608001)
202 MANASA MP-41-003-092-001/106
(BAARWADIA) 		1741003092NRG24180720230114353 19/07/2023 ABHAYSINGH 1741003092WL008413 ABHAYSINGH 00415 SBIN0030056 1547 1547 Processed 22/07/2023 107133686 ABHAYSINGH FINO PAYMENTS BANK LTD(608001)
203 MANASA MP-41-003-092-001/114
(BAARWADIA) 		1741003092NRG24180720230114356 19/07/2023 NAHRSINGH 1741003092WL008413 NAHRSINGH 00415 SBIN0030056 1547 1547 Processed 22/07/2023 107133686 NAHRSINGH STATE BANK OF INDIA(508548)
204 MANASA MP-41-003-092-001/122
(BAARWADIA) 		1741003092NRG24180720230114359 19/07/2023 HIMMTSINGH 1741003092WL008413 HIMMTSINGH 00415 SBIN0030056 1547 1547 Processed 22/07/2023 107133686 HIMMTSINGH FINO PAYMENTS BANK LTD(608001)
205 MANASA MP-41-003-092-001/129
(BAARWADIA) 		1741003092NRG24180720230114360 19/07/2023 BSANTSINGH 1741003092WL008413 BSANTSINGH 00415 SBIN0030056 1547 1547 Processed 22/07/2023 107133686 BSANTSINGH STATE BANK OF INDIA(508548)
206 MANASA MP-41-003-092-001/133
(BAARWADIA) 		1741003092NRG24180720230114362 19/07/2023 MANGU SINGG 1741003092WL008413 MANGU SINGG 00415 SBIN0030056 1547 1547 Processed 22/07/2023 107133686 MANGUSINGG STATE BANK OF INDIA(508548)
207 MANASA MP-41-003-092-001/138
(BAARWADIA) 		1741003092NRG24180720230114366 19/07/2023 BANE SINGH 1741003092WL008413 BANE SINGH 00415 SBIN0030056 1547 1547 Processed 22/07/2023 107133686 BANESINGH STATE BANK OF INDIA(508548)
208 MANASA MP-41-003-092-001/165
(BAARWADIA) 		1741003092NRG24180720230114380 19/07/2023 GHANSHYAM 1741003092WL008413 GHANSHYAM 00415 SBIN0030056 1547 1547 Processed 22/07/2023 107133686 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
209 MANASA MP-41-003-092-001/170
(BAARWADIA) 		1741003092NRG24180720230114382 19/07/2023 ANITA KUNWAR 1741003092WL008413 ANITA KUNWAR 00415 SBIN0030056 1547 1547 Processed 22/07/2023 107133686 ANITAKUNWAR FINO PAYMENTS BANK LTD(608001)
210 MANASA MP-41-003-092-001/170
(BAARWADIA) 		1741003092NRG24180720230114381 19/07/2023 ARJUN SINGH 1741003092WL008413 ARJUN SINGH 00415 SBIN0030056 1547 1547 Processed 22/07/2023 107133686 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
211 MANASA MP-41-003-092-001/175
(BAARWADIA) 		1741003092NRG24180720230114385 19/07/2023 GUDDU SINGH 1741003092WL008413 GUDDU SINGH 00415 SBIN0030056 1547 1547 Processed 22/07/2023 107133686 GUDDUSINGH CENTRAL BANK OF INDIA(607115)
212 MANASA MP-41-003-092-001/176
(BAARWADIA) 		1741003092NRG24180720230114386 19/07/2023 Tej singh Rajput 1741003092WL008413 Tej singh Rajput 00415 SBIN0030056 1547 1547 Processed 22/07/2023 107133686 TejsinghRajput FINO PAYMENTS BANK LTD(608001)
213 MANASA MP-41-003-092-001/185
(BAARWADIA) 		1741003092NRG24180720230114390 19/07/2023 NARSINGH RAMESH BHIL 1741003092WL008413 NARSINGH RAMESH BHIL 00415 SBIN0030056 1547 1547 Processed 22/07/2023 107133686 NARSINGHRAMESHBHIL FINO PAYMENTS BANK LTD(608001)
214 MANASA MP-41-003-092-001/187
(BAARWADIA) 		1741003092NRG24180720230114391 19/07/2023 KANSINGH RAJPUT 1741003092WL008413 KANSINGH RAJPUT 00415 SBIN0030056 1547 1547 Processed 22/07/2023 107133686 KANSINGHRAJPUT STATE BANK OF INDIA(508548)
215 MANASA MP-41-003-092-001/191
(BAARWADIA) 		1741003092NRG24180720230114394 19/07/2023 NAHAR SINGH 1741003092WL008413 NAHAR SINGH 00415 SBIN0030056 1547 1547 Processed 22/07/2023 107133686 NAHARSINGH FINO PAYMENTS BANK LTD(608001)
216 MANASA MP-41-003-092-001/194
(BAARWADIA) 		1741003092NRG24180720230114395 19/07/2023 VIRENDRA RAJPUT 1741003092WL008413 VIRENDRA RAJPUT 00415 SBIN0030056 1547 1547 Processed 22/07/2023 107133686 VIRENDRARAJPUT STATE BANK OF INDIA(508548)
217 MANASA MP-41-003-092-001/197
(BAARWADIA) 		1741003092NRG24180720230114396 19/07/2023 PRAKASH RATNAWAT 1741003092WL008413 PRAKASH RATNAWAT 00415 SBIN0030056 1547 1547 Processed 22/07/2023 107133686 PRAKASHRATNAWAT CENTRAL BANK OF INDIA(607115)
218 MANASA MP-41-003-092-001/41
(BAARWADIA) 		1741003092NRG24180720230114401 19/07/2023 NANDUBAI 1741003092WL008413 NANDUBAI 00415 SBIN0030056 1547 1547 Processed 22/07/2023 107133686 NANDUBAI STATE BANK OF INDIA(508548)
219 MANASA MP-41-003-092-001/59
(BAARWADIA) 		1741003092NRG24180720230114403 19/07/2023 Kamli Bai Regar 1741003092WL008413 Kamli Bai Regar 00415 SBIN0030056 1547 1547 Processed 22/07/2023 107133686 KamliBaiRegar STATE BANK OF INDIA(508548)
220 MANASA MP-41-003-092-002/23
(BAARWADIA) 		1741003092NRG24180720230114407 19/07/2023 KISHOR RAWAT 1741003092WL008413 KISHOR RAWAT 00415 SBIN0030056 1547 1547 Processed 22/07/2023 107133686 KISHORRAWAT STATE BANK OF INDIA(508548)
SubTotal 53924 53924
221 MANASA MP-41-003-080-001/858
(CHAINPURIYA BLOCK) 		1741003080NRG24180720230115443 19/07/2023 Mukesh 1741003080WL008489 Mukesh 00415 SBIN0030143 1326 1326 Processed 22/07/2023 107133686 Mukesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
222 MANASA MP-41-003-042-001/306
(NALWA) 		1741003042NRG24170720230114073 19/07/2023 vidhya 1741003042WL008407 vidhya 00415 SBIN0030292 1105 1105 Processed 22/07/2023 107133686 vidhya STATE BANK OF INDIA(508548)
223 MANASA MP-41-003-096-001/128-B
(RAISINGHPURA) 		1741003096NRG24180720230115457 19/07/2023 BADRI LAL MALWIYA 1741003096WL008494 BADRI LAL MALWIYA 00415 SBIN0030292 1326 1326 Processed 22/07/2023 107133686 BADRILALMALWIYA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
224 MANASA MP-41-003-014-001/1009
(PIPLYARAOJI) 		1741003000NRG24180720230115867 19/07/2023 JASHODA BAI 1741003WL008535 JASHODA BAI 00415 SBIN0030293 1326 1326 Processed 22/07/2023 107133686 JASHODABAI STATE BANK OF INDIA(508548)
225 MANASA MP-41-003-014-001/109
(PIPLYARAOJI) 		1741003000NRG24180720230115756 19/07/2023 PUSHPA BAI REGAR 1741003WL008529 PUSHPA BAI REGAR 00415 SBIN0030293 1326 1326 Processed 22/07/2023 107133686 PUSHPABAIREGAR STATE BANK OF INDIA(508548)
226 MANASA MP-41-003-014-001/318
(PIPLYARAOJI) 		1741003000NRG24180720230115763 19/07/2023 PRAKASH 1741003WL008529 PRAKASH 00415 SBIN0030293 1326 1326 Processed 22/07/2023 107133686 PRAKASH STATE BANK OF INDIA(508548)
227 MANASA MP-41-003-014-001/322
(PIPLYARAOJI) 		1741003000NRG24180720230115876 19/07/2023 patashi bai 1741003WL008535 patashi bai 00415 SBIN0030293 1326 1326 Processed 22/07/2023 107133686 patashibai STATE BANK OF INDIA(508548)
228 MANASA MP-41-003-014-001/58
(PIPLYARAOJI) 		1741003000NRG24180720230115892 19/07/2023 AMARCHAND REGAR 1741003WL008535 AMARCHAND REGAR 00415 SBIN0030293 1326 1326 Processed 22/07/2023 107133686 AMARCHANDREGAR STATE BANK OF INDIA(508548)
229 MANASA MP-41-003-014-001/670
(PIPLYARAOJI) 		1741003000NRG24180720230115901 19/07/2023 SAMMA BAI 1741003WL008535 SAMMA BAI 00415 SBIN0030293 1326 1326 Processed 22/07/2023 107133686 SAMMABAI STATE BANK OF INDIA(508548)
230 MANASA MP-41-003-014-001/825
(PIPLYARAOJI) 		1741003000NRG24180720230115771 19/07/2023 DROPATI BAI 1741003WL008529 DROPATI BAI 00415 SBIN0030293 1326 1326 Processed 22/07/2023 107133686 DROPATIBAI STATE BANK OF INDIA(508548)
231 MANASA MP-41-003-014-001/90
(PIPLYARAOJI) 		1741003000NRG24180720230115776 19/07/2023 CHANDRA PRAKASH 1741003WL008529 CHANDRA PRAKASH 00415 SBIN0030293 1326 1326 Processed 22/07/2023 107133686 CHANDRAPRAKASH STATE BANK OF INDIA(508548)
232 MANASA MP-41-003-095-002/115
(MAALKHEDA) 		1741003000NRG24190720230116597 19/07/2023 MANJU BAI 1741003WL008624 MANJU BAI 00415 SBIN0030293 884 884 Processed 22/07/2023 107133686 MANJUBAI STATE BANK OF INDIA(508548)
233 MANASA MP-41-003-095-002/92
(MAALKHEDA) 		1741003000NRG24190720230116614 19/07/2023 sumitra bai 1741003WL008624 sumitra bai 00415 SBIN0030293 884 884 Processed 22/07/2023 107133686 sumitrabai STATE BANK OF INDIA(508548)
SubTotal 12376 12376
234 MANASA MP-41-003-008-001/196
(PIPLYAHADI) 		1741003008NRG24130720230107216 19/07/2023 AARATIBAI 1741003008WL008012 AARATIBAI 00415 SBIN0030407 1326 1326 Processed 22/07/2023 107133686 AARATIBAI STATE BANK OF INDIA(508548)
235 MANASA MP-41-003-008-001/196
(PIPLYAHADI) 		1741003008NRG24130720230107215 19/07/2023 VIJAY KUMAR 1741003008WL008012 VIJAY KUMAR 00415 SBIN0030407 1326 1326 Processed 22/07/2023 107133686 VIJAYKUMAR STATE BANK OF INDIA(508548)
236 MANASA MP-41-003-008-001/498
(PIPLYAHADI) 		1741003008NRG24130720230107220 19/07/2023 SUNITA 1741003008WL008012 SUNITA 00415 SBIN0030407 1326 1326 Processed 22/07/2023 107133686 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
237 MANASA MP-41-003-008-003/158
(PIPLYAHADI) 		1741003102NRG24180720230115561 19/07/2023 JEEVAN 1741003102WL008510 JEEVAN 00415 SBIN0030407 884 884 Processed 22/07/2023 107133686 JEEVAN STATE BANK OF INDIA(508548)
238 MANASA MP-41-003-008-003/164
(PIPLYAHADI) 		1741003102NRG24180720230115563 19/07/2023 ANITA 1741003102WL008510 ANITA 00415 SBIN0030407 884 884 Processed 22/07/2023 107133686 ANITA STATE BANK OF INDIA(508548)
239 MANASA MP-41-003-008-003/164-D
(PIPLYAHADI) 		1741003102NRG24180720230115564 19/07/2023 BABULAL 1741003102WL008510 BABULAL 00415 SBIN0030407 884 884 Processed 22/07/2023 107133686 BABULAL PUNJAB NATIONAL BANK(508568)
240 MANASA MP-41-003-008-003/214
(PIPLYAHADI) 		1741003102NRG24180720230115569 19/07/2023 ARJUN 1741003102WL008510 ARJUN 00415 SBIN0030407 884 884 Processed 22/07/2023 107133686 ARJUN FINO PAYMENTS BANK LTD(608001)
241 MANASA MP-41-003-008-003/214
(PIPLYAHADI) 		1741003102NRG24180720230115570 19/07/2023 ARJUN 1741003102WL008510 ARJUN 00415 SBIN0030407 884 884 Processed 22/07/2023 107133686 ARJUN FINO PAYMENTS BANK LTD(608001)
242 MANASA MP-41-003-008-003/82
(PIPLYAHADI) 		1741003102NRG24180720230115580 19/07/2023 MANJU BAI 1741003102WL008510 MANJU BAI 00415 SBIN0030407 884 884 Processed 22/07/2023 107133686 MANJUBAI FINO PAYMENTS BANK LTD(608001)
243 MANASA MP-41-003-008-005/21
(PIPLYAHADI) 		1741003102NRG24180720230115590 19/07/2023 GOPAL 1741003102WL008510 GOPAL 00415 SBIN0030407 884 884 Processed 22/07/2023 107133686 GOPAL FINO PAYMENTS BANK LTD(608001)
244 MANASA MP-41-003-008-005/6
(PIPLYAHADI) 		1741003102NRG24180720230115593 19/07/2023 GOPAL 1741003102WL008510 GOPAL 00415 SBIN0030407 884 884 Processed 22/07/2023 107133686 GOPAL FINO PAYMENTS BANK LTD(608001)
245 MANASA MP-41-003-027-003/108
(AKLI) 		1741003000NRG24180720230114198 19/07/2023 lakhansing 1741003WL008409 lakhansing 00415 SBIN0030407 1105 1105 Processed 22/07/2023 107133686 lakhansing STATE BANK OF INDIA(508548)
246 MANASA MP-41-003-037-001/116
(BARDIYA) 		1741003000NRG24180720230114507 19/07/2023 MOHANLAL 1741003WL008420 MOHANLAL 00415 SBIN0030407 1326 1326 Processed 22/07/2023 107133686 MOHANLAL BANK OF BARODA(606985)
247 MANASA MP-41-003-037-001/117-D
(BARDIYA) 		1741003000NRG24180720230114508 19/07/2023 MANOHAR 1741003WL008420 MANOHAR 00415 SBIN0030407 1326 1326 Processed 22/07/2023 107133686 MANOHAR STATE BANK OF INDIA(508548)
248 MANASA MP-41-003-037-001/158
(BARDIYA) 		1741003000NRG24180720230114510 19/07/2023 SHYAMLAL 1741003WL008420 SHYAMLAL 00415 SBIN0030407 1326 1326 Processed 22/07/2023 107133686 SHYAMLAL STATE BANK OF INDIA(508548)
249 MANASA MP-41-003-037-001/287
(BARDIYA) 		1741003000NRG24180720230114516 19/07/2023 GANPAT 1741003WL008420 GANPAT 00415 SBIN0030407 1326 1326 Processed 22/07/2023 107133686 GANPAT BANK OF BARODA(606985)
250 MANASA MP-41-003-037-001/334
(BARDIYA) 		1741003000NRG24180720230114519 19/07/2023 OMPRAKASH 1741003WL008420 OMPRAKASH 00415 SBIN0030407 1326 1326 Processed 22/07/2023 107133686 OMPRAKASH STATE BANK OF INDIA(508548)
251 MANASA MP-41-003-037-001/360
(BARDIYA) 		1741003000NRG24180720230114522 19/07/2023 prabhulal 1741003WL008420 prabhulal 00415 SBIN0030407 1326 1326 Processed 22/07/2023 107133686 prabhulal STATE BANK OF INDIA(508548)
252 MANASA MP-41-003-037-001/50
(BARDIYA) 		1741003000NRG24180720230114528 19/07/2023 RAMLAL 1741003WL008420 RAMLAL 00415 SBIN0030407 1326 1326 Processed 22/07/2023 107133686 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
253 MANASA MP-41-003-037-001/553
(BARDIYA) 		1741003000NRG24180720230114530 19/07/2023 SANJAY 1741003WL008420 SANJAY 00415 SBIN0030407 1326 1326 Processed 22/07/2023 107133686 SANJAY BANK OF BARODA(606985)
254 MANASA MP-41-003-037-001/65
(BARDIYA) 		1741003000NRG24180720230114534 19/07/2023 JAMNABAI 1741003WL008420 JAMNABAI 00415 SBIN0030407 1326 1326 Processed 22/07/2023 107133686 JAMNABAI STATE BANK OF INDIA(508548)
255 MANASA MP-41-003-037-001/70
(BARDIYA) 		1741003000NRG24180720230114535 19/07/2023 PUKHRAJ 1741003WL008420 PUKHRAJ 00415 SBIN0030407 1326 1326 Processed 22/07/2023 107133686 PUKHRAJ STATE BANK OF INDIA(508548)
256 MANASA MP-41-003-037-001/80
(BARDIYA) 		1741003000NRG24180720230114538 19/07/2023 VIJAY 1741003WL008420 VIJAY 00415 SBIN0030407 1326 1326 Processed 22/07/2023 107133686 VIJAY STATE BANK OF INDIA(508548)
257 MANASA MP-41-003-042-001/130
(NALWA) 		1741003042NRG24170720230114070 19/07/2023 BHONIRAM 1741003042WL008407 BHONIRAM 00415 SBIN0030407 1105 1105 Processed 22/07/2023 107133686 BHONIRAM STATE BANK OF INDIA(508548)
258 MANASA MP-41-003-050-002/26
(TALAU) 		1741003000NRG24180720230115981 19/07/2023 GUDDI BAI 1741003WL008540 GUDDI BAI 00415 SBIN0030407 1326 1326 Processed 22/07/2023 107133686 GUDDIBAI STATE BANK OF INDIA(508548)
259 MANASA MP-41-003-080-001/888
(CHAINPURIYA BLOCK) 		1741003000NRG24180720230115781 19/07/2023 RAYAKI BAI 1741003WL008530 RAYAKI BAI 00415 SBIN0030407 1326 1326 Processed 22/07/2023 107133686 RAYAKIBAI INDIAN BANK(607105)
260 MANASA MP-41-003-095-002/34
(MAALKHEDA) 		1741003000NRG24190720230116601 19/07/2023 MANGILAL 1741003WL008624 MANGILAL 00415 SBIN0030407 884 884 Processed 22/07/2023 107133686 MANGILAL STATE BANK OF INDIA(508548)
261 MANASA MP-41-003-095-002/44
(MAALKHEDA) 		1741003000NRG24190720230116603 19/07/2023 ramvilas 1741003WL008624 ramvilas 00415 SBIN0030407 884 884 Processed 22/07/2023 107133686 ramvilas STATE BANK OF INDIA(508548)
262 MANASA MP-41-003-095-002/95
(MAALKHEDA) 		1741003000NRG24190720230116615 19/07/2023 RAMESH 1741003WL008624 RAMESH 00415 SBIN0030407 884 884 Processed 22/07/2023 107133686 RAMESH STATE BANK OF INDIA(508548)
263 MANASA MP-41-003-096-001/128-A
(RAISINGHPURA) 		1741003096NRG24180720230115456 19/07/2023 chanda bai 1741003096WL008494 chanda bai 00415 SBIN0030407 1326 1326 Processed 22/07/2023 107133686 chandabai FINO PAYMENTS BANK LTD(608001)
264 MANASA MP-41-003-096-001/128-B
(RAISINGHPURA) 		1741003096NRG24180720230115458 19/07/2023 RAMU BAI MALWIYA 1741003096WL008494 RAMU BAI MALWIYA 00415 SBIN0030407 1326 1326 Processed 22/07/2023 107133686 RAMUBAIMALWIYA BANK OF INDIA(508505)
265 MANASA MP-41-003-096-001/34-A
(RAISINGHPURA) 		1741003096NRG24180720230115461 19/07/2023 shankar 1741003096WL008494 shankar 00415 SBIN0030407 1326 1326 Processed 22/07/2023 107133686 shankar STATE BANK OF INDIA(508548)
266 MANASA MP-41-003-096-002/145
(RAISINGHPURA) 		1741003096NRG24180720230115464 19/07/2023 GUDDI BAI MEGWAL 1741003096WL008494 GUDDI BAI MEGWAL 00415 SBIN0030407 1326 1326 Processed 22/07/2023 107133686 GUDDIBAIMEGWAL STATE BANK OF INDIA(508548)
267 MANASA MP-41-003-096-002/145
(RAISINGHPURA) 		1741003096NRG24180720230115463 19/07/2023 RAMPRASHAD MEGHVAL 1741003096WL008494 RAMPRASHAD MEGHVAL 00415 SBIN0030407 1326 1326 Processed 22/07/2023 107133686 RAMPRASHADMEGHVAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39780 39780
268 MANASA MP-41-003-027-004/173
(AKLI) 		1741003000NRG24180720230114285 19/07/2023 NARENDRA SINGH 1741003WL008409 NARENDRA SINGH 00468 UBIN0546780 1105 1105 Processed 22/07/2023 107133686 NARENDRASINGH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
269 MANASA MP-41-003-007-003/118
(DHAKADAKHEDI) 		1741003007NRG24180720230115961 19/07/2023 SHANTI LAL 1741003007WL008539 SHANTI LAL 00688 FINO0001001 1326 1326 Processed 22/07/2023 107133686 SHANTILAL FINO PAYMENTS BANK LTD(608001)
270 MANASA MP-41-003-037-001/501
(BARDIYA) 		1741003000NRG24180720230114529 19/07/2023 pappu 1741003WL008420 pappu 00688 FINO0001001 1326 1326 Processed 22/07/2023 107133686 pappu FINO PAYMENTS BANK LTD(608001)
271 MANASA MP-41-003-095-002/107
(MAALKHEDA) 		1741003000NRG24190720230116596 19/07/2023 RAKESH 1741003WL008624 RAKESH 00688 FINO0001001 884 884 Processed 22/07/2023 107133686 RAKESH BANK OF BARODA(606985)
SubTotal 3536 3536
272 MANASA MP-41-003-007-003/127
(DHAKADAKHEDI) 		1741003007NRG24180720230115965 19/07/2023 rupa 1741003007WL008539 rupa 00688 FINO0001446 1326 1326 Processed 22/07/2023 107133686 rupa FINO PAYMENTS BANK LTD(608001)
273 MANASA MP-41-003-007-003/184
(DHAKADAKHEDI) 		1741003007NRG24180720230115968 19/07/2023 BHERULAL 1741003007WL008539 BHERULAL 00688 FINO0001446 1326 1326 Processed 22/07/2023 107133686 BHERULAL FINO PAYMENTS BANK LTD(608001)
274 MANASA MP-41-003-007-003/196
(DHAKADAKHEDI) 		1741003007NRG24180720230115969 19/07/2023 SHOKIN 1741003007WL008539 SHOKIN 00688 FINO0001446 1326 1326 Processed 22/07/2023 107133686 SHOKIN FINO PAYMENTS BANK LTD(608001)
275 MANASA MP-41-003-007-003/197
(DHAKADAKHEDI) 		1741003007NRG24180720230115970 19/07/2023 KANEHYALAL 1741003007WL008539 KANEHYALAL 00688 FINO0001446 1326 1326 Processed 22/07/2023 107133686 KANEHYALAL FINO PAYMENTS BANK LTD(608001)
276 MANASA MP-41-003-007-003/200
(DHAKADAKHEDI) 		1741003007NRG24180720230115971 19/07/2023 LALURAM 1741003007WL008539 LALURAM 00688 FINO0001446 1326 1326 Processed 22/07/2023 107133686 LALURAM FINO PAYMENTS BANK LTD(608001)
277 MANASA MP-41-003-007-003/201
(DHAKADAKHEDI) 		1741003007NRG24180720230115972 19/07/2023 Bagdiram 1741003007WL008539 Bagdiram 00688 FINO0001446 1326 1326 Processed 22/07/2023 107133686 Bagdiram FINO PAYMENTS BANK LTD(608001)
278 MANASA MP-41-003-007-003/26
(DHAKADAKHEDI) 		1741003007NRG24180720230115973 19/07/2023 LALARAM 1741003007WL008539 LALARAM 00688 FINO0001446 1326 1326 Processed 22/07/2023 107133686 LALARAM FINO PAYMENTS BANK LTD(608001)
279 MANASA MP-41-003-007-003/38
(DHAKADAKHEDI) 		1741003007NRG24180720230115974 19/07/2023 Mangilal 1741003007WL008539 Mangilal 00688 FINO0001446 1326 1326 Processed 22/07/2023 107133686 Mangilal FINO PAYMENTS BANK LTD(608001)
280 MANASA MP-41-003-007-003/54
(DHAKADAKHEDI) 		1741003007NRG24180720230115975 19/07/2023 BAGDIRAM 1741003007WL008539 BAGDIRAM 00688 FINO0001446 1326 1326 Processed 22/07/2023 107133686 BAGDIRAM FINO PAYMENTS BANK LTD(608001)
281 MANASA MP-41-003-008-003/105
(PIPLYAHADI) 		1741003102NRG24180720230115554 19/07/2023 MEMA BAI 1741003102WL008510 MEMA BAI 00688 FINO0001446 884 884 Processed 22/07/2023 107133686 MEMABAI FINO PAYMENTS BANK LTD(608001)
282 MANASA MP-41-003-008-003/114
(PIPLYAHADI) 		1741003102NRG24180720230115556 19/07/2023 BADAMI BAI 1741003102WL008510 BADAMI BAI 00688 FINO0001446 884 884 Processed 22/07/2023 107133686 BADAMIBAI FINO PAYMENTS BANK LTD(608001)
283 MANASA MP-41-003-008-003/145
(PIPLYAHADI) 		1741003102NRG24180720230115560 19/07/2023 RADHESHYAM 1741003102WL008510 RADHESHYAM 00688 FINO0001446 884 884 Processed 22/07/2023 107133686 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
284 MANASA MP-41-003-008-003/161
(PIPLYAHADI) 		1741003102NRG24180720230115562 19/07/2023 Jaypal 1741003102WL008510 Jaypal 00688 FINO0001446 884 884 Processed 22/07/2023 107133686 Jaypal FINO PAYMENTS BANK LTD(608001)
285 MANASA MP-41-003-008-003/181
(PIPLYAHADI) 		1741003102NRG24180720230115565 19/07/2023 Bachchibai 1741003102WL008510 Bachchibai 00688 FINO0001446 884 884 Processed 22/07/2023 107133686 Bachchibai BANK OF BARODA(606985)
286 MANASA MP-41-003-008-003/194
(PIPLYAHADI) 		1741003102NRG24180720230115566 19/07/2023 Mantri 1741003102WL008510 Mantri 00688 FINO0001446 884 884 Processed 22/07/2023 107133686 Mantri FINO PAYMENTS BANK LTD(608001)
287 MANASA MP-41-003-008-003/200
(PIPLYAHADI) 		1741003102NRG24180720230115567 19/07/2023 RAYSINGH 1741003102WL008510 RAYSINGH 00688 FINO0001446 884 884 Processed 22/07/2023 107133686 RAYSINGH FINO PAYMENTS BANK LTD(608001)
288 MANASA MP-41-003-008-003/37
(PIPLYAHADI) 		1741003102NRG24180720230115571 19/07/2023 JORSINGH 1741003102WL008510 JORSINGH 00688 FINO0001446 884 884 Processed 22/07/2023 107133686 JORSINGH FINO PAYMENTS BANK LTD(608001)
289 MANASA MP-41-003-008-003/37-D
(PIPLYAHADI) 		1741003102NRG24180720230115572 19/07/2023 GOPAL 1741003102WL008510 GOPAL 00688 FINO0001446 884 884 Processed 22/07/2023 107133686 GOPAL FINO PAYMENTS BANK LTD(608001)
290 MANASA MP-41-003-008-003/52
(PIPLYAHADI) 		1741003102NRG24180720230115574 19/07/2023 Narmada Bai Banjara 1741003102WL008510 Narmada Bai Banjara 00688 FINO0001446 884 884 Processed 22/07/2023 107133686 NarmadaBaiBanjara FINO PAYMENTS BANK LTD(608001)
291 MANASA MP-41-003-008-003/54
(PIPLYAHADI) 		1741003102NRG24180720230115575 19/07/2023 DHURA 1741003102WL008510 DHURA 00688 FINO0001446 884 884 Processed 22/07/2023 107133686 DHURA FINO PAYMENTS BANK LTD(608001)
292 MANASA MP-41-003-008-003/74
(PIPLYAHADI) 		1741003102NRG24180720230115578 19/07/2023 BADAMI BAI 1741003102WL008510 BADAMI BAI 00688 FINO0001446 884 884 Processed 22/07/2023 107133686 BADAMIBAI FINO PAYMENTS BANK LTD(608001)
293 MANASA MP-41-003-008-003/82
(PIPLYAHADI) 		1741003102NRG24180720230115579 19/07/2023 MURLI 1741003102WL008510 MURLI 00688 FINO0001446 884 884 Processed 22/07/2023 107133686 MURLI FINO PAYMENTS BANK LTD(608001)
294 MANASA MP-41-003-008-003/83-D
(PIPLYAHADI) 		1741003102NRG24180720230115581 19/07/2023 bajesingh 1741003102WL008510 bajesingh 00688 FINO0001446 884 884 Processed 22/07/2023 107133686 bajesingh FINO PAYMENTS BANK LTD(608001)
295 MANASA MP-41-003-008-003/85
(PIPLYAHADI) 		1741003102NRG24180720230115582 19/07/2023 BABU 1741003102WL008510 BABU 00688 FINO0001446 884 884 Processed 22/07/2023 107133686 BABU FINO PAYMENTS BANK LTD(608001)
296 MANASA MP-41-003-008-003/86
(PIPLYAHADI) 		1741003102NRG24180720230115584 19/07/2023 NOJI BAI 1741003102WL008510 NOJI BAI 00688 FINO0001446 884 884 Processed 22/07/2023 107133686 NOJIBAI FINO PAYMENTS BANK LTD(608001)
297 MANASA MP-41-003-008-003/89
(PIPLYAHADI) 		1741003102NRG24180720230115586 19/07/2023 MEMA 1741003102WL008510 MEMA 00688 FINO0001446 884 884 Processed 22/07/2023 107133686 MEMA FINO PAYMENTS BANK LTD(608001)
298 MANASA MP-41-003-037-001/353
(BARDIYA) 		1741003000NRG24180720230114520 19/07/2023 Sushila Dabar 1741003WL008420 Sushila Dabar 00688 FINO0001446 1326 1326 Processed 22/07/2023 107133686 SushilaDabar FINO PAYMENTS BANK LTD(608001)
299 MANASA MP-41-003-037-001/70
(BARDIYA) 		1741003000NRG24180720230114536 19/07/2023 hansa Chouhan 1741003WL008420 hansa Chouhan 00688 FINO0001446 1326 1326 Processed 22/07/2023 107133686 hansaChouhan FINO PAYMENTS BANK LTD(608001)
300 MANASA MP-41-003-095-002/100
(MAALKHEDA) 		1741003000NRG24190720230116595 19/07/2023 FATEHLAL 1741003WL008624 FATEHLAL 00688 FINO0001446 884 884 Processed 22/07/2023 107133686 FATEHLAL STATE BANK OF INDIA(508548)
301 MANASA MP-41-003-095-002/32
(MAALKHEDA) 		1741003000NRG24190720230116600 19/07/2023 kishan 1741003WL008624 kishan 00688 FINO0001446 884 884 Processed 22/07/2023 107133686 kishan BANK OF BARODA(606985)
302 MANASA MP-41-003-095-002/69
(MAALKHEDA) 		1741003000NRG24190720230116605 19/07/2023 RAMNARAYAN 1741003WL008624 RAMNARAYAN 00688 FINO0001446 884 884 Processed 22/07/2023 107133686 RAMNARAYAN STATE BANK OF INDIA(508548)
303 MANASA MP-41-003-095-002/85
(MAALKHEDA) 		1741003000NRG24190720230116608 19/07/2023 Rahul 1741003WL008624 Rahul 00688 FINO0001446 884 884 Processed 22/07/2023 107133686 Rahul FINO PAYMENTS BANK LTD(608001)
304 MANASA MP-41-003-095-002/90
(MAALKHEDA) 		1741003000NRG24190720230116611 19/07/2023 ghisa lal 1741003WL008624 ghisa lal 00688 FINO0001446 884 884 Processed 22/07/2023 107133686 ghisalal STATE BANK OF INDIA(508548)
SubTotal 34034 34034
305 MANASA MP-41-003-027-004/173
(AKLI) 		1741003000NRG24180720230114286 19/07/2023 radha sisodiya 1741003WL008409 radha sisodiya 00697 BKID0MG1418 1105 1105 Processed 22/07/2023 107133686 radhasisodiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
306 MANASA MP-41-003-050-004/26
(TALAU) 		1741003000NRG24180720230115983 19/07/2023 PREMCHANDRA 1741003WL008540 PREMCHANDRA 00697 BKID0MG1424 1326 1326 Processed 22/07/2023 107133686 PREMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
307 MANASA MP-41-003-011-005/165
(PARDA) 		1741003000NRG24180720230115328 19/07/2023 CHUNNILAL BIHARI 1741003WL008470 CHUNNILAL BIHARI 00697 BKID0MG1426 1326 1326 Processed 22/07/2023 107133686 CHUNNILALBIHARI CANARA BANK(508532)
308 MANASA MP-41-003-011-005/191-A
(PARDA) 		1741003000NRG24180720230115329 19/07/2023 INDRARSINGH 1741003WL008470 INDRARSINGH 00697 BKID0MG1426 1326 1326 Processed 22/07/2023 107133686 INDRARSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
309 MANASA MP-41-003-007-003/119
(DHAKADAKHEDI) 		1741003007NRG24180720230115962 19/07/2023 govid 1741003007WL008539 govid 00697 BKID0MG1431 1326 1326 Processed 22/07/2023 107133686 govid FINO PAYMENTS BANK LTD(608001)
310 MANASA MP-41-003-007-003/125
(DHAKADAKHEDI) 		1741003007NRG24180720230115964 19/07/2023 SHOBHARAM 1741003007WL008539 SHOBHARAM 00697 BKID0MG1431 1326 1326 Processed 22/07/2023 107133686 SHOBHARAM FINO PAYMENTS BANK LTD(608001)
311 MANASA MP-41-003-007-003/55
(DHAKADAKHEDI) 		1741003007NRG24180720230115976 19/07/2023 SHANTILAL 1741003007WL008539 SHANTILAL 00697 BKID0MG1431 1326 1326 Processed 22/07/2023 107133686 SHANTILAL FINO PAYMENTS BANK LTD(608001)
312 MANASA MP-41-003-007-003/70
(DHAKADAKHEDI) 		1741003007NRG24180720230115978 19/07/2023 KANHAIYALAL 1741003007WL008539 KANHAIYALAL 00697 BKID0MG1431 1326 1326 Processed 22/07/2023 107133686 KANHAIYALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
313 MANASA MP-41-003-096-001/34
(RAISINGHPURA) 		1741003096NRG24180720230115459 19/07/2023 LAXMAN 1741003096WL008494 LAXMAN 00697 BKID0MG1434 1326 1326 Processed 22/07/2023 107133686 LAXMAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
314 MANASA MP-41-003-008-003/63-D
(PIPLYAHADI) 		1741003102NRG24180720230115577 19/07/2023 SHIVLAL 1741003102WL008510 SHIVLAL 00703 AIRP0000001 884 884 Processed 22/07/2023 107133686 SHIVLAL STATE BANK OF INDIA(508548)
315 MANASA MP-41-003-050-004/22
(TALAU) 		1741003000NRG24180720230115982 19/07/2023 INDRAMAL 1741003WL008540 INDRAMAL 00703 AIRP0000001 663 663 Processed 22/07/2023 107133686 INDRAMAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
316 MANASA MP-41-003-007-003/71
(DHAKADAKHEDI) 		1741003007NRG24180720230115979 19/07/2023 MANGILAL 1741003007WL008539 MANGILAL 450001 1326 1326 Processed 22/07/2023 107133686 MANGILAL FINO PAYMENTS BANK LTD(608001)
317 MANASA MP-41-003-008-003/101
(PIPLYAHADI) 		1741003102NRG24180720230115551 19/07/2023 KELASH 1741003102WL008510 KELASH 450001 884 884 Processed 22/07/2023 107133686 KELASH FINO PAYMENTS BANK LTD(608001)
318 MANASA MP-41-003-008-003/102
(PIPLYAHADI) 		1741003102NRG24180720230115552 19/07/2023 SUNDAR 1741003102WL008510 SUNDAR 450001 884 884 Processed 22/07/2023 107133686 SUNDAR FINO PAYMENTS BANK LTD(608001)
319 MANASA MP-41-003-008-003/104-D
(PIPLYAHADI) 		1741003102NRG24180720230115553 19/07/2023 KISHANLAL 1741003102WL008510 KISHANLAL 450001 884 884 Processed 22/07/2023 107133686 KISHANLAL FINO PAYMENTS BANK LTD(608001)
320 MANASA MP-41-003-008-003/107
(PIPLYAHADI) 		1741003102NRG24180720230115555 19/07/2023 DHURA 1741003102WL008510 DHURA 450001 884 884 Processed 22/07/2023 107133686 DHURA FINO PAYMENTS BANK LTD(608001)
321 MANASA MP-41-003-008-003/203-D
(PIPLYAHADI) 		1741003102NRG24180720230115568 19/07/2023 RADHESHYAM 1741003102WL008510 RADHESHYAM 450001 884 884 Processed 22/07/2023 107133686 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
322 MANASA MP-41-003-008-003/43
(PIPLYAHADI) 		1741003102NRG24180720230115573 19/07/2023 INDRA BAI 1741003102WL008510 INDRA BAI 450001 884 884 Processed 22/07/2023 107133686 INDRABAI FINO PAYMENTS BANK LTD(608001)
323 MANASA MP-41-003-008-003/57
(PIPLYAHADI) 		1741003102NRG24180720230115576 19/07/2023 INDRASINGH 1741003102WL008510 INDRASINGH 450001 884 884 Processed 22/07/2023 107133686 INDRASINGH FINO PAYMENTS BANK LTD(608001)
324 MANASA MP-41-003-008-003/86
(PIPLYAHADI) 		1741003102NRG24180720230115583 19/07/2023 BADRI 1741003102WL008510 BADRI 450001 884 884 Processed 22/07/2023 107133686 BADRI FINO PAYMENTS BANK LTD(608001)
325 MANASA MP-41-003-008-003/87
(PIPLYAHADI) 		1741003102NRG24180720230115585 19/07/2023 BALLA 1741003102WL008510 BALLA 450001 884 884 Processed 22/07/2023 107133686 BALLA FINO PAYMENTS BANK LTD(608001)
326 MANASA MP-41-003-008-003/99
(PIPLYAHADI) 		1741003102NRG24180720230115587 19/07/2023 SHANTI 1741003102WL008510 SHANTI 450001 884 884 Processed 22/07/2023 107133686 SHANTI FINO PAYMENTS BANK LTD(608001)
327 MANASA MP-41-003-008-005/17
(PIPLYAHADI) 		1741003102NRG24180720230115588 19/07/2023 DEEPA 1741003102WL008510 DEEPA 450001 884 884 Processed 22/07/2023 107133686 DEEPA FINO PAYMENTS BANK LTD(608001)
328 MANASA MP-41-003-008-005/17-K
(PIPLYAHADI) 		1741003102NRG24180720230115589 19/07/2023 KAILASH 1741003102WL008510 KAILASH 450001 884 884 Processed 22/07/2023 107133686 KAILASH FINO PAYMENTS BANK LTD(608001)
329 MANASA MP-41-003-008-005/5
(PIPLYAHADI) 		1741003102NRG24180720230115591 19/07/2023 PHULI BAI 1741003102WL008510 PHULI BAI 450001 884 884 Processed 22/07/2023 107133686 PHULIBAI FINO PAYMENTS BANK LTD(608001)
330 MANASA MP-41-003-008-005/9
(PIPLYAHADI) 		1741003102NRG24180720230115594 19/07/2023 rajmal 1741003102WL008510 rajmal 450001 884 884 Processed 22/07/2023 107133686 rajmal FINO PAYMENTS BANK LTD(608001)
331 MANASA MP-41-003-008-003/133-d
(PIPLYAHADI) 		1741003102NRG24180720230115558 19/07/2023 GOTYA BAI 1741003102WL008510 GOTYA BAI 458441 884 884 Processed 22/07/2023 107133686 GOTYABAI FINO PAYMENTS BANK LTD(608001)
332 MANASA MP-41-003-008-003/138
(PIPLYAHADI) 		1741003102NRG24180720230115559 19/07/2023 RAJMAL 1741003102WL008510 RAJMAL 458441 884 884 Processed 22/07/2023 107133686 RAJMAL FINO PAYMENTS BANK LTD(608001)
333 MANASA MP-41-003-027-003/25
(AKLI) 		1741003000NRG24180720230114212 19/07/2023 GODIBAI 1741003WL008409 GODIBAI 458441 1105 1105 Processed 22/07/2023 107133686 GODIBAI BANK OF BARODA(606985)
334 MANASA MP-41-003-027-003/99
(AKLI) 		1741003000NRG24180720230114269 19/07/2023 Karulal 1741003WL008409 Karulal 458441 1105 1105 Processed 22/07/2023 107133686 Karulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17680 17680
Total 422552 422552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_190723APB_FTO_175235 45811001 13923
2 MANASA MP1741003_190723APB_FTO_175235 45811301 1105
3 MANASA MP1741003_190723APB_FTO_175235 45811601 884
4 MANASA MP1741003_190723APB_FTO_175235 66565 1768
5 MANASA MP1741003_190723APB_FTO_175235 Bank of Baroda BARB0MANASA MANASA, MP 23205
6 MANASA MP1741003_190723APB_FTO_175235 Bank of India BKID0009486 MANASA 16796
7 MANASA MP1741003_190723APB_FTO_175235 Central Bank Of India CBIN0280772 MANASA 2652
8 MANASA MP1741003_190723APB_FTO_175235 Central Bank Of India CBIN0282734 PIPLYA RAOJI 98787
9 MANASA MP1741003_190723APB_FTO_175235 Central Bank Of India CBIN0283012 BHADANA 95472
10 MANASA MP1741003_190723APB_FTO_175235 Indian Bank IDIB000M583 Mallahargarh 1105
11 MANASA MP1741003_190723APB_FTO_175235 Punjab National Bank PUNB0790600 MANASA 5083
12 MANASA MP1741003_190723APB_FTO_175235 State Bank of India SBIN0030056 RAMPURA 53924
13 MANASA MP1741003_190723APB_FTO_175235 State Bank of India SBIN0030143 GANDHI SAGAR 1326
14 MANASA MP1741003_190723APB_FTO_175235 State Bank of India SBIN0030292 REVLI DEVLI 2431
15 MANASA MP1741003_190723APB_FTO_175235 State Bank of India SBIN0030293 JAWI 12376
16 MANASA MP1741003_190723APB_FTO_175235 State Bank of India SBIN0030407 MANASA 39780
17 MANASA MP1741003_190723APB_FTO_175235 Union Bank of India UBIN0546780 NEEMUCH 1105
18 MANASA MP1741003_190723APB_FTO_175235 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
19 MANASA MP1741003_190723APB_FTO_175235 Fino Payments Bank Ltd FINO0001446 MP RO 34034
20 MANASA MP1741003_190723APB_FTO_175235 Madhya Pradesh Gramin Bank BKID0MG1418 Narayangarh 1105
21 MANASA MP1741003_190723APB_FTO_175235 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 1326
22 MANASA MP1741003_190723APB_FTO_175235 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 2652
23 MANASA MP1741003_190723APB_FTO_175235 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 5304
24 MANASA MP1741003_190723APB_FTO_175235 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 1326
25 MANASA MP1741003_190723APB_FTO_175235 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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