Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:46:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_090623APB_FTO_81262
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-41-003-005-001/153
(TAMOTI) 		1741003000NRG24090620230057063 09/06/2023 JAGNNATH 1741003WL004868 JAGNNATH 00045 BARB0MANASA 884 884 Processed 15/06/2023 365382407 JAGNNATH CENTRAL BANK OF INDIA(607115)
2 MANASA MP-41-003-043-001/1
(BHADAWAS) 		1741003000NRG24090620230055900 09/06/2023 BADRILAL 1741003WL004800 BADRILAL 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 BADRILAL FINO PAYMENTS BANK LTD(608001)
3 MANASA MP-41-003-043-001/100
(BHADAWAS) 		1741003000NRG24090620230055901 09/06/2023 ASHOK 1741003WL004800 ASHOK 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
4 MANASA MP-41-003-043-001/104
(BHADAWAS) 		1741003000NRG24090620230055903 09/06/2023 RAAHUL GAYARI 1741003WL004800 RAAHUL GAYARI 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 RAAHULGAYARI BANK OF BARODA(606985)
5 MANASA MP-41-003-043-001/106
(BHADAWAS) 		1741003000NRG24090620230055904 09/06/2023 MUKUNDA 1741003WL004800 MUKUNDA 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 MUKUNDA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
6 MANASA MP-41-003-043-001/110-D
(BHADAWAS) 		1741003000NRG24090620230055906 09/06/2023 BHARATSINGH 1741003WL004800 BHARATSINGH 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 BHARATSINGH BANK OF BARODA(606985)
7 MANASA MP-41-003-043-001/12
(BHADAWAS) 		1741003000NRG24090620230055911 09/06/2023 PHATEHA LAL 1741003WL004800 PHATEHA LAL 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 PHATEHALAL STATE BANK OF INDIA(508548)
8 MANASA MP-41-003-043-001/120
(BHADAWAS) 		1741003000NRG24090620230055913 09/06/2023 SATYANARAYAN LOHAR 1741003WL004800 SATYANARAYAN LOHAR 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 SATYANARAYANLOHAR BANK OF BARODA(606985)
9 MANASA MP-41-003-043-001/122
(BHADAWAS) 		1741003000NRG24090620230055914 09/06/2023 SURESH 1741003WL004800 SURESH 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 SURESH FINO PAYMENTS BANK LTD(608001)
10 MANASA MP-41-003-043-001/123
(BHADAWAS) 		1741003000NRG24090620230055915 09/06/2023 kanhaiyalal 1741003WL004800 kanhaiyalal 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
11 MANASA MP-41-003-043-001/129
(BHADAWAS) 		1741003000NRG24090620230055918 09/06/2023 GOVIND 1741003WL004800 GOVIND 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 GOVIND BANK OF BARODA(606985)
12 MANASA MP-41-003-043-001/133
(BHADAWAS) 		1741003000NRG24090620230055922 09/06/2023 GOVRDHN NATH 1741003WL004800 GOVRDHN NATH 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 GOVRDHNNATH FINO PAYMENTS BANK LTD(608001)
13 MANASA MP-41-003-043-001/136
(BHADAWAS) 		1741003000NRG24090620230055924 09/06/2023 DASHRATH 1741003WL004800 DASHRATH 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 DASHRATH FINO PAYMENTS BANK LTD(608001)
14 MANASA MP-41-003-043-001/143
(BHADAWAS) 		1741003000NRG24090620230055929 09/06/2023 JEEVAN 1741003WL004800 JEEVAN 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 JEEVAN BANK OF BARODA(606985)
15 MANASA MP-41-003-043-001/148
(BHADAWAS) 		1741003000NRG24090620230055933 09/06/2023 BHERU LAL 1741003WL004800 BHERU LAL 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 BHERULAL BANK OF BARODA(606985)
16 MANASA MP-41-003-043-001/150
(BHADAWAS) 		1741003000NRG24090620230055934 09/06/2023 GOPAL GURJAR 1741003WL004800 GOPAL GURJAR 00045 BARB0MANASA 1326 1326 Processed 16/06/2023 365382407 GOPALGURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
17 MANASA MP-41-003-043-001/153-D
(BHADAWAS) 		1741003000NRG24090620230055937 09/06/2023 KARU LAL 1741003WL004800 KARU LAL 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 KARULAL FINO PAYMENTS BANK LTD(608001)
18 MANASA MP-41-003-043-001/154
(BHADAWAS) 		1741003000NRG24090620230055938 09/06/2023 madanlal 1741003WL004800 madanlal 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 madanlal BANK OF INDIA(508505)
19 MANASA MP-41-003-043-001/16
(BHADAWAS) 		1741003000NRG24090620230055942 09/06/2023 UAMA KUMARI 1741003WL004800 UAMA KUMARI 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 UAMAKUMARI FINO PAYMENTS BANK LTD(608001)
20 MANASA MP-41-003-043-001/165
(BHADAWAS) 		1741003000NRG24090620230055946 09/06/2023 MEGHRAJ 1741003WL004800 MEGHRAJ 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 MEGHRAJ JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
21 MANASA MP-41-003-043-001/168
(BHADAWAS) 		1741003000NRG24090620230055949 09/06/2023 RAMPAL 1741003WL004800 RAMPAL 00045 BARB0MANASA 1326 1326 Processed 16/06/2023 365382407 RAMPAL AIRTEL PAYMENTS BANK LIMITED(990288)
22 MANASA MP-41-003-043-001/173
(BHADAWAS) 		1741003000NRG24090620230055951 09/06/2023 GOPAL 1741003WL004800 GOPAL 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 GOPAL BANK OF BARODA(606985)
23 MANASA MP-41-003-043-001/175
(BHADAWAS) 		1741003000NRG24090620230055952 09/06/2023 PRAVIN 1741003WL004800 PRAVIN 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 PRAVIN BANK OF BARODA(606985)
24 MANASA MP-41-003-043-001/182
(BHADAWAS) 		1741003000NRG24090620230055957 09/06/2023 shubham 1741003WL004800 shubham 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 shubham BANK OF BARODA(606985)
25 MANASA MP-41-003-043-001/185
(BHADAWAS) 		1741003000NRG24090620230055958 09/06/2023 SANJAY 1741003WL004800 SANJAY 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 SANJAY BANK OF BARODA(606985)
26 MANASA MP-41-003-043-001/187
(BHADAWAS) 		1741003000NRG24090620230055960 09/06/2023 KARULAL 1741003WL004800 KARULAL 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 KARULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
27 MANASA MP-41-003-043-001/188
(BHADAWAS) 		1741003000NRG24090620230055961 09/06/2023 MOHANLAL 1741003WL004800 MOHANLAL 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 MOHANLAL PUNJAB NATIONAL BANK(508568)
28 MANASA MP-41-003-043-001/189
(BHADAWAS) 		1741003000NRG24090620230055962 09/06/2023 LALARAM 1741003WL004800 LALARAM 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 LALARAM BANK OF BARODA(606985)
29 MANASA MP-41-003-043-001/191-K
(BHADAWAS) 		1741003000NRG24090620230055966 09/06/2023 DASHARATH GURJAR 1741003WL004800 DASHARATH GURJAR 00045 BARB0MANASA 1326 1326 Processed 16/06/2023 365382407 DASHARATHGURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
30 MANASA MP-41-003-043-001/200
(BHADAWAS) 		1741003000NRG24090620230055970 09/06/2023 LAKSHMINARAYAN 1741003WL004800 LAKSHMINARAYAN 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 LAKSHMINARAYAN BANK OF BARODA(606985)
31 MANASA MP-41-003-043-001/202
(BHADAWAS) 		1741003000NRG24090620230055971 09/06/2023 BAGDIRAM 1741003WL004800 BAGDIRAM 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 BAGDIRAM BANK OF BARODA(606985)
32 MANASA MP-41-003-043-001/203
(BHADAWAS) 		1741003000NRG24090620230055972 09/06/2023 MEGHRAJ 1741003WL004800 MEGHRAJ 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 MEGHRAJ FINO PAYMENTS BANK LTD(608001)
33 MANASA MP-41-003-043-001/204
(BHADAWAS) 		1741003000NRG24090620230055973 09/06/2023 PRAHLAD 1741003WL004800 PRAHLAD 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 PRAHLAD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
34 MANASA MP-41-003-043-001/207-D
(BHADAWAS) 		1741003000NRG24090620230055974 09/06/2023 kuldeep 1741003WL004800 kuldeep 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANASA MP-41-003-043-001/208
(BHADAWAS) 		1741003000NRG24090620230055976 09/06/2023 SHAMBHULAL 1741003WL004800 SHAMBHULAL 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 SHAMBHULAL BANK OF INDIA(508505)
36 MANASA MP-41-003-043-001/21
(BHADAWAS) 		1741003000NRG24090620230055977 09/06/2023 GOPAL 1741003WL004800 GOPAL 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
37 MANASA MP-41-003-043-001/214
(BHADAWAS) 		1741003000NRG24090620230055979 09/06/2023 deepk 1741003WL004800 deepk 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 deepk BANK OF BARODA(606985)
38 MANASA MP-41-003-043-001/22
(BHADAWAS) 		1741003000NRG24090620230055982 09/06/2023 DEEPAK DAS 1741003WL004800 DEEPAK DAS 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 DEEPAKDAS FINO PAYMENTS BANK LTD(608001)
39 MANASA MP-41-003-043-001/220
(BHADAWAS) 		1741003000NRG24090620230055983 09/06/2023 ARJUN 1741003WL004800 ARJUN 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 ARJUN FINO PAYMENTS BANK LTD(608001)
40 MANASA MP-41-003-043-001/221
(BHADAWAS) 		1741003000NRG24090620230055984 09/06/2023 UDAYLAL 1741003WL004800 UDAYLAL 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 UDAYLAL BANK OF BARODA(606985)
41 MANASA MP-41-003-043-001/223
(BHADAWAS) 		1741003000NRG24090620230055986 09/06/2023 DEVKANYA BAI 1741003WL004800 DEVKANYA BAI 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 DEVKANYABAI BANK OF BARODA(606985)
42 MANASA MP-41-003-043-001/226
(BHADAWAS) 		1741003000NRG24090620230055987 09/06/2023 ARJUN 1741003WL004800 ARJUN 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 ARJUN BANK OF BARODA(606985)
43 MANASA MP-41-003-043-001/227
(BHADAWAS) 		1741003000NRG24090620230055988 09/06/2023 PRAKASH 1741003WL004800 PRAKASH 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 PRAKASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
44 MANASA MP-41-003-043-001/229
(BHADAWAS) 		1741003000NRG24090620230055989 09/06/2023 RADHESHYAM 1741003WL004800 RADHESHYAM 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
45 MANASA MP-41-003-043-001/231
(BHADAWAS) 		1741003000NRG24090620230055991 09/06/2023 KAVAR LAL 1741003WL004800 KAVAR LAL 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 KAVARLAL FINO PAYMENTS BANK LTD(608001)
46 MANASA MP-41-003-043-001/249
(BHADAWAS) 		1741003000NRG24090620230056001 09/06/2023 KARULAL 1741003WL004800 KARULAL 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 KARULAL BANK OF INDIA(508505)
47 MANASA MP-41-003-043-001/250
(BHADAWAS) 		1741003000NRG24090620230056003 09/06/2023 mohanlal 1741003WL004800 mohanlal 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 mohanlal FINO PAYMENTS BANK LTD(608001)
48 MANASA MP-41-003-043-001/252
(BHADAWAS) 		1741003000NRG24090620230056004 09/06/2023 kamlesh 1741003WL004800 kamlesh 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 kamlesh BANK OF BARODA(606985)
49 MANASA MP-41-003-043-001/261
(BHADAWAS) 		1741003000NRG24090620230056009 09/06/2023 JEEVAN YOGI 1741003WL004800 JEEVAN YOGI 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 JEEVANYOGI FINO PAYMENTS BANK LTD(608001)
50 MANASA MP-41-003-043-001/262
(BHADAWAS) 		1741003000NRG24090620230056010 09/06/2023 madanlal 1741003WL004800 madanlal 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 madanlal BANK OF BARODA(606985)
51 MANASA MP-41-003-043-001/264
(BHADAWAS) 		1741003000NRG24090620230056012 09/06/2023 prhlad 1741003WL004800 prhlad 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 prhlad BANK OF BARODA(606985)
52 MANASA MP-41-003-043-001/265
(BHADAWAS) 		1741003000NRG24090620230056013 09/06/2023 dinesh dhangar 1741003WL004800 dinesh dhangar 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 dineshdhangar STATE BANK OF INDIA(508548)
53 MANASA MP-41-003-043-001/266
(BHADAWAS) 		1741003000NRG24090620230056014 09/06/2023 vinod 1741003WL004800 vinod 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 vinod STATE BANK OF INDIA(508548)
54 MANASA MP-41-003-043-001/268
(BHADAWAS) 		1741003000NRG24090620230056015 09/06/2023 rohit 1741003WL004800 rohit 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 rohit BANK OF BARODA(606985)
55 MANASA MP-41-003-043-001/271
(BHADAWAS) 		1741003000NRG24090620230056016 09/06/2023 ishvar 1741003WL004800 ishvar 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 ishvar STATE BANK OF INDIA(508548)
56 MANASA MP-41-003-043-001/273
(BHADAWAS) 		1741003000NRG24090620230056018 09/06/2023 govind gurjar 1741003WL004800 govind gurjar 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 govindgurjar BANK OF BARODA(606985)
57 MANASA MP-41-003-043-001/274
(BHADAWAS) 		1741003000NRG24090620230056019 09/06/2023 pradhumn das 1741003WL004800 pradhumn das 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 pradhumndas FINO PAYMENTS BANK LTD(608001)
58 MANASA MP-41-003-043-001/277
(BHADAWAS) 		1741003000NRG24090620230056022 09/06/2023 vijay 1741003WL004800 vijay 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 vijay BANK OF BARODA(606985)
59 MANASA MP-41-003-043-001/278
(BHADAWAS) 		1741003000NRG24090620230056023 09/06/2023 karan 1741003WL004800 karan 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 karan STATE BANK OF INDIA(508548)
60 MANASA MP-41-003-043-001/282
(BHADAWAS) 		1741003000NRG24090620230056028 09/06/2023 ghanshyam 1741003WL004800 ghanshyam 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 ghanshyam BANK OF BARODA(606985)
61 MANASA MP-41-003-043-001/283
(BHADAWAS) 		1741003000NRG24090620230056029 09/06/2023 ravi nath 1741003WL004800 ravi nath 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 ravinath BANK OF BARODA(606985)
62 MANASA MP-41-003-043-001/32
(BHADAWAS) 		1741003000NRG24090620230056033 09/06/2023 GOPALDAS 1741003WL004800 GOPALDAS 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 GOPALDAS JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
63 MANASA MP-41-003-043-001/34
(BHADAWAS) 		1741003000NRG24090620230056034 09/06/2023 PAWAN DAS 1741003WL004800 PAWAN DAS 00045 BARB0MANASA 1326 1326 Processed 16/06/2023 365382407 PAWANDAS AIRTEL PAYMENTS BANK LIMITED(990288)
64 MANASA MP-41-003-043-001/40
(BHADAWAS) 		1741003000NRG24090620230056035 09/06/2023 TULASIDAS 1741003WL004800 TULASIDAS 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 TULASIDAS JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
65 MANASA MP-41-003-043-001/5
(BHADAWAS) 		1741003000NRG24090620230056039 09/06/2023 aashish 1741003WL004800 aashish 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 365382407 aashish STATE BANK OF INDIA(508548)
66 MANASA MP-41-003-043-001/53
(BHADAWAS) 		1741003000NRG24090620230056041 09/06/2023 MANGAL 1741003WL004800 MANGAL 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 MANGAL FINO PAYMENTS BANK LTD(608001)
67 MANASA MP-41-003-043-001/56
(BHADAWAS) 		1741003000NRG24090620230056042 09/06/2023 DEVILAL 1741003WL004800 DEVILAL 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 DEVILAL CENTRAL BANK OF INDIA(607115)
68 MANASA MP-41-003-043-001/58
(BHADAWAS) 		1741003000NRG24090620230056044 09/06/2023 sunil 1741003WL004800 sunil 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 sunil BANK OF BARODA(606985)
69 MANASA MP-41-003-043-001/60
(BHADAWAS) 		1741003000NRG24090620230056045 09/06/2023 MANNALAL 1741003WL004800 MANNALAL 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 MANNALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
70 MANASA MP-41-003-043-001/70
(BHADAWAS) 		1741003000NRG24090620230056046 09/06/2023 ISHWARLAL 1741003WL004800 ISHWARLAL 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 ISHWARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
71 MANASA MP-41-003-043-001/73
(BHADAWAS) 		1741003000NRG24090620230056048 09/06/2023 BHAGWAN 1741003WL004800 BHAGWAN 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 BHAGWAN BANK OF BARODA(606985)
72 MANASA MP-41-003-043-001/78
(BHADAWAS) 		1741003000NRG24090620230056050 09/06/2023 MADAN 1741003WL004800 MADAN 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 MADAN FINO PAYMENTS BANK LTD(608001)
73 MANASA MP-41-003-043-001/79
(BHADAWAS) 		1741003000NRG24090620230056051 09/06/2023 BHERULAL 1741003WL004800 BHERULAL 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 BHERULAL BANK OF BARODA(606985)
74 MANASA MP-41-003-043-001/80
(BHADAWAS) 		1741003000NRG24090620230056052 09/06/2023 jeevan 1741003WL004800 jeevan 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 jeevan BANK OF INDIA(508505)
75 MANASA MP-41-003-043-001/83
(BHADAWAS) 		1741003000NRG24090620230056054 09/06/2023 DEELIP 1741003WL004800 DEELIP 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 DEELIP FINO PAYMENTS BANK LTD(608001)
76 MANASA MP-41-003-043-001/90
(BHADAWAS) 		1741003000NRG24090620230056057 09/06/2023 NATHULAL 1741003WL004800 NATHULAL 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 NATHULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
77 MANASA MP-41-003-043-001/92-X
(BHADAWAS) 		1741003000NRG24090620230056058 09/06/2023 SATYANARAYAN 1741003WL004800 SATYANARAYAN 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 SATYANARAYAN STATE BANK OF INDIA(508548)
78 MANASA MP-41-003-043-001/95
(BHADAWAS) 		1741003000NRG24090620230056059 09/06/2023 pankesh 1741003WL004800 pankesh 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 pankesh BANK OF INDIA(508505)
79 MANASA MP-41-003-043-001/98
(BHADAWAS) 		1741003000NRG24090620230056061 09/06/2023 RODILAL 1741003WL004800 RODILAL 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 RODILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
80 MANASA MP-41-003-043-001/99
(BHADAWAS) 		1741003000NRG24090620230056062 09/06/2023 LALARAM 1741003WL004800 LALARAM 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 LALARAM BANK OF BARODA(606985)
81 MANASA MP-41-003-043-002/126
(BHADAWAS) 		1741003000NRG24090620230056068 09/06/2023 ROHIT 1741003WL004800 ROHIT 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 ROHIT BANK OF BARODA(606985)
82 MANASA MP-41-003-043-002/166
(BHADAWAS) 		1741003000NRG24090620230056071 09/06/2023 GHANSHYAM 1741003WL004800 GHANSHYAM 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
83 MANASA MP-41-003-043-002/167-D
(BHADAWAS) 		1741003000NRG24090620230056072 09/06/2023 bharat 1741003WL004800 bharat 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 bharat FINO PAYMENTS BANK LTD(608001)
84 MANASA MP-41-003-043-002/167-K
(BHADAWAS) 		1741003000NRG24090620230056073 09/06/2023 DHANRAJ 1741003WL004800 DHANRAJ 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 DHANRAJ FINO PAYMENTS BANK LTD(608001)
85 MANASA MP-41-003-043-002/170
(BHADAWAS) 		1741003000NRG24090620230056074 09/06/2023 pushpa gurjar 1741003WL004800 pushpa gurjar 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 pushpagurjar BANK OF BARODA(606985)
86 MANASA MP-41-003-043-002/177
(BHADAWAS) 		1741003000NRG24090620230056075 09/06/2023 PRABHULAL 1741003WL004800 PRABHULAL 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 PRABHULAL BANK OF BARODA(606985)
87 MANASA MP-41-003-043-002/185
(BHADAWAS) 		1741003000NRG24090620230056077 09/06/2023 PRAHLAD 1741003WL004800 PRAHLAD 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 PRAHLAD BANK OF BARODA(606985)
88 MANASA MP-41-003-043-002/228
(BHADAWAS) 		1741003000NRG24090620230056085 09/06/2023 BALRAM GURJAR 1741003WL004800 BALRAM GURJAR 00045 BARB0MANASA 1326 1326 Rejected 15/06/2023 365382407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 MANASA MP-41-003-043-002/259
(BHADAWAS) 		1741003000NRG24090620230056092 09/06/2023 ankit 1741003WL004800 ankit 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 ankit BANK OF BARODA(606985)
90 MANASA MP-41-003-043-002/75
(BHADAWAS) 		1741003000NRG24090620230056098 09/06/2023 kamal 1741003WL004800 kamal 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 kamal FINO PAYMENTS BANK LTD(608001)
91 MANASA MP-41-003-069-001/140
(BHAMESAR) 		1741003069NRG24090620230055676 09/06/2023 Om Prakash 1741003069WL004762 Om Prakash 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 365382407 OmPrakash BANK OF BARODA(606985)
92 MANASA MP-41-003-071-001/766
(CHACHOR) 		1741003000NRG24090620230056476 09/06/2023 Ashok 1741003WL004825 Ashok 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365382407 Ashok BANK OF BARODA(606985)
SubTotal 121108 121108
93 MANASA MP-41-003-043-001/116
(BHADAWAS) 		1741003000NRG24090620230055909 09/06/2023 DEEPAK SO RAMESHCHANDRA 1741003WL004800 DEEPAK SO RAMESHCHANDRA 00048 BKID0009486 1326 1326 Processed 15/06/2023 365382407 DEEPAKSORAMESHCHANDRA FINO PAYMENTS BANK LTD(608001)
94 MANASA MP-41-003-043-001/118
(BHADAWAS) 		1741003000NRG24090620230055910 09/06/2023 BAGADULAL 1741003WL004800 BAGADULAL 00048 BKID0009486 1326 1326 Processed 15/06/2023 365382407 BAGADULAL BANK OF INDIA(508505)
95 MANASA MP-41-003-043-001/134
(BHADAWAS) 		1741003000NRG24090620230055923 09/06/2023 LALARAM GURJAR 1741003WL004800 LALARAM GURJAR 00048 BKID0009486 1326 1326 Processed 15/06/2023 365382407 LALARAMGURJAR BANK OF BARODA(606985)
96 MANASA MP-41-003-043-001/145
(BHADAWAS) 		1741003000NRG24090620230055930 09/06/2023 MAHESH 1741003WL004800 MAHESH 00048 BKID0009486 1326 1326 Processed 15/06/2023 365382407 MAHESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
97 MANASA MP-41-003-043-001/145-D
(BHADAWAS) 		1741003000NRG24090620230055931 09/06/2023 DASRATH 1741003WL004800 DASRATH 00048 BKID0009486 1326 1326 Processed 15/06/2023 365382407 DASRATH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
98 MANASA MP-41-003-043-001/152
(BHADAWAS) 		1741003000NRG24090620230055936 09/06/2023 NANALAL GURJAR 1741003WL004800 NANALAL GURJAR 00048 BKID0009486 1326 1326 Processed 15/06/2023 365382407 NANALALGURJAR BANK OF INDIA(508505)
99 MANASA MP-41-003-043-001/154
(BHADAWAS) 		1741003000NRG24090620230055939 09/06/2023 JAGDISH GURJAR 1741003WL004800 JAGDISH GURJAR 00048 BKID0009486 1326 1326 Processed 15/06/2023 365382407 JAGDISHGURJAR BANK OF INDIA(508505)
100 MANASA MP-41-003-043-001/167
(BHADAWAS) 		1741003000NRG24090620230055947 09/06/2023 RAMESHWAR 1741003WL004800 RAMESHWAR 00048 BKID0009486 1326 1326 Processed 15/06/2023 365382407 RAMESHWAR BANK OF INDIA(508505)
101 MANASA MP-41-003-043-001/176-D
(BHADAWAS) 		1741003000NRG24090620230055953 09/06/2023 SUNDARLAL 1741003WL004800 SUNDARLAL 00048 BKID0009486 1326 1326 Processed 15/06/2023 365382407 SUNDARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
102 MANASA MP-41-003-043-001/186
(BHADAWAS) 		1741003000NRG24090620230055959 09/06/2023 DINESH 1741003WL004800 DINESH 00048 BKID0009486 1326 1326 Processed 15/06/2023 365382407 DINESH BANK OF INDIA(508505)
103 MANASA MP-41-003-043-001/191-D
(BHADAWAS) 		1741003000NRG24090620230055965 09/06/2023 TEJARAM 1741003WL004800 TEJARAM 00048 BKID0009486 1326 1326 Processed 15/06/2023 365382407 TEJARAM BANK OF INDIA(508505)
104 MANASA MP-41-003-043-001/2
(BHADAWAS) 		1741003000NRG24090620230055969 09/06/2023 pradip 1741003WL004800 pradip 00048 BKID0009486 1326 1326 Processed 15/06/2023 365382407 pradip FINO PAYMENTS BANK LTD(608001)
105 MANASA MP-41-003-043-001/218
(BHADAWAS) 		1741003000NRG24090620230055981 09/06/2023 AMBAHLAL 1741003WL004800 AMBAHLAL 00048 BKID0009486 1326 1326 Processed 15/06/2023 365382407 AMBAHLAL BANK OF BARODA(606985)
106 MANASA MP-41-003-043-001/232
(BHADAWAS) 		1741003000NRG24090620230055992 09/06/2023 PARASHRAM 1741003WL004800 PARASHRAM 00048 BKID0009486 1326 1326 Processed 15/06/2023 365382407 PARASHRAM STATE BANK OF INDIA(508548)
107 MANASA MP-41-003-043-001/232
(BHADAWAS) 		1741003000NRG24090620230055993 09/06/2023 SEEMA BAI 1741003WL004800 SEEMA BAI 00048 BKID0009486 1326 1326 Processed 15/06/2023 365382407 SEEMABAI BANK OF INDIA(508505)
108 MANASA MP-41-003-043-001/247
(BHADAWAS) 		1741003000NRG24090620230055999 09/06/2023 NAGESHVR 1741003WL004800 NAGESHVR 00048 BKID0009486 1326 1326 Processed 15/06/2023 365382407 NAGESHVR FINO PAYMENTS BANK LTD(608001)
109 MANASA MP-41-003-043-001/248
(BHADAWAS) 		1741003000NRG24090620230056000 09/06/2023 MANGILAL 1741003WL004800 MANGILAL 00048 BKID0009486 1326 1326 Processed 15/06/2023 365382407 MANGILAL BANK OF INDIA(508505)
110 MANASA MP-41-003-043-001/25
(BHADAWAS) 		1741003000NRG24090620230056002 09/06/2023 MANOHARNATH 1741003WL004800 MANOHARNATH 00048 BKID0009486 1326 1326 Processed 15/06/2023 365382407 MANOHARNATH BANK OF INDIA(508505)
111 MANASA MP-41-003-043-001/260
(BHADAWAS) 		1741003000NRG24090620230056008 09/06/2023 AJAY NATH SO MANOHAR 1741003WL004800 AJAY NATH SO MANOHAR 00048 BKID0009486 1326 1326 Processed 15/06/2023 365382407 AJAYNATHSOMANOHAR BANK OF INDIA(508505)
112 MANASA MP-41-003-043-001/276
(BHADAWAS) 		1741003000NRG24090620230056021 09/06/2023 vinod 1741003WL004800 vinod 00048 BKID0009486 1326 1326 Processed 15/06/2023 365382407 vinod FINO PAYMENTS BANK LTD(608001)
113 MANASA MP-41-003-043-001/30
(BHADAWAS) 		1741003000NRG24090620230056030 09/06/2023 SANTOSHBAI 1741003WL004800 SANTOSHBAI 00048 BKID0009486 1326 1326 Processed 15/06/2023 365382407 SANTOSHBAI BANK OF INDIA(508505)
114 MANASA MP-41-003-043-001/47
(BHADAWAS) 		1741003000NRG24090620230056038 09/06/2023 BHERULAL 1741003WL004800 BHERULAL 00048 BKID0009486 1326 1326 Processed 15/06/2023 365382407 BHERULAL BANK OF INDIA(508505)
115 MANASA MP-41-003-043-001/71
(BHADAWAS) 		1741003000NRG24090620230056047 09/06/2023 Ghishalal li 1741003WL004800 Ghishalal li 00048 BKID0009486 1326 1326 Processed 15/06/2023 365382407 Ghishalalli JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
116 MANASA MP-41-003-043-001/77
(BHADAWAS) 		1741003000NRG24090620230056049 09/06/2023 BABU NATH 1741003WL004800 BABU NATH 00048 BKID0009486 1326 1326 Processed 15/06/2023 365382407 BABUNATH FINO PAYMENTS BANK LTD(608001)
117 MANASA MP-41-003-043-002/151
(BHADAWAS) 		1741003000NRG24090620230056069 09/06/2023 VIKRAM 1741003WL004800 VIKRAM 00048 BKID0009486 1326 1326 Processed 15/06/2023 365382407 VIKRAM FINO PAYMENTS BANK LTD(608001)
118 MANASA MP-41-003-043-002/186
(BHADAWAS) 		1741003000NRG24090620230056078 09/06/2023 RADHESHYAM 1741003WL004800 RADHESHYAM 00048 BKID0009486 1326 1326 Processed 15/06/2023 365382407 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
119 MANASA MP-41-003-043-002/217
(BHADAWAS) 		1741003000NRG24090620230056082 09/06/2023 KANHAYALAL 1741003WL004800 KANHAYALAL 00048 BKID0009486 1326 1326 Processed 15/06/2023 365382407 KANHAYALAL FINO PAYMENTS BANK LTD(608001)
120 MANASA MP-41-003-043-002/223
(BHADAWAS) 		1741003000NRG24090620230056083 09/06/2023 BALDEV 1741003WL004800 BALDEV 00048 BKID0009486 1326 1326 Processed 15/06/2023 365382407 BALDEV JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
121 MANASA MP-41-003-071-001/436
(CHACHOR) 		1741003000NRG24090620230056465 09/06/2023 DYARAM 1741003WL004825 DYARAM 00048 BKID0009486 1326 1326 Processed 15/06/2023 365382407 DYARAM KOTAK MAHINDRA BANK LTD(607420)
122 MANASA MP-41-003-071-001/441-A
(CHACHOR) 		1741003000NRG24090620230056467 09/06/2023 Babulal 1741003WL004825 Babulal 00048 BKID0009486 1326 1326 Processed 15/06/2023 365382407 Babulal NARMADA JHABUA GRAMIN BANK(508515)
123 MANASA MP-41-003-071-001/741
(CHACHOR) 		1741003000NRG24090620230056475 09/06/2023 GOPALKRISHAN 1741003WL004825 GOPALKRISHAN 00048 BKID0009486 1326 1326 Processed 15/06/2023 365382407 GOPALKRISHAN STATE BANK OF INDIA(508548)
124 MANASA MP-41-003-071-001/960
(CHACHOR) 		1741003000NRG24090620230056487 09/06/2023 pushakr patidar 1741003WL004825 pushakr patidar 00048 BKID0009486 1326 1326 Processed 16/06/2023 365382407 pushakrpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
125 MANASA MP-41-003-071-001/963
(CHACHOR) 		1741003000NRG24090620230056488 09/06/2023 karulal patidar 1741003WL004825 karulal patidar 00048 BKID0009486 1326 1326 Processed 15/06/2023 365382407 karulalpatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43758 43758
126 MANASA MP-41-003-043-001/257
(BHADAWAS) 		1741003000NRG24090620230056006 09/06/2023 dhapu bai 1741003WL004800 dhapu bai 00048 BKID0009810 1326 1326 Processed 15/06/2023 365382407 dhapubai BANK OF INDIA(508505)
SubTotal 1326 1326
127 MANASA MP-41-003-043-001/253
(BHADAWAS) 		1741003000NRG24090620230056005 09/06/2023 narbheram 1741003WL004800 narbheram 00078 CNRB0005687 1326 1326 Processed 15/06/2023 365382407 narbheram FINO PAYMENTS BANK LTD(608001)
128 MANASA MP-41-003-043-002/187
(BHADAWAS) 		1741003000NRG24090620230056079 09/06/2023 radheshyam 1741003WL004800 radheshyam 00078 CNRB0005687 1326 1326 Processed 15/06/2023 365382407 radheshyam BANK OF BARODA(606985)
SubTotal 2652 2652
129 MANASA MP-41-003-043-001/161
(BHADAWAS) 		1741003000NRG24090620230055944 09/06/2023 MADANLAL 1741003WL004800 MADANLAL 00089 CBIN0280772 1326 1326 Processed 15/06/2023 365382407 MADANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
130 MANASA MP-41-003-043-001/50
(BHADAWAS) 		1741003000NRG24090620230056040 09/06/2023 SURESH 1741003WL004800 SURESH 00089 CBIN0280772 1326 1326 Processed 15/06/2023 365382407 SURESH CENTRAL BANK OF INDIA(607115)
131 MANASA MP-41-003-043-001/56
(BHADAWAS) 		1741003000NRG24090620230056043 09/06/2023 KOSHLIYA BAI 1741003WL004800 KOSHLIYA BAI 00089 CBIN0280772 1326 1326 Processed 15/06/2023 365382407 KOSHLIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
132 MANASA MP-41-003-005-001/289-A
(TAMOTI) 		1741003000NRG24090620230057064 09/06/2023 DINESH 1741003WL004868 DINESH 00089 CBIN0281628 884 884 Processed 15/06/2023 365382407 DINESH BANK OF BARODA(606985)
133 MANASA MP-41-003-005-001/305
(TAMOTI) 		1741003000NRG24090620230057066 09/06/2023 SYAMUBAi 1741003WL004868 SYAMUBAi 00089 CBIN0281628 663 663 Processed 15/06/2023 365382407 SYAMUBAi BANK OF BARODA(606985)
134 MANASA MP-41-003-005-001/38
(TAMOTI) 		1741003000NRG24090620230057067 09/06/2023 DHANNA 1741003WL004868 DHANNA 00089 CBIN0281628 884 884 Processed 15/06/2023 365382407 DHANNA CENTRAL BANK OF INDIA(607115)
135 MANASA MP-41-003-069-001/280
(BHAMESAR) 		1741003069NRG24090620230055689 09/06/2023 DINESH 1741003069WL004762 DINESH 00089 CBIN0281628 1105 1105 Processed 15/06/2023 365382407 DINESH CENTRAL BANK OF INDIA(607115)
136 MANASA MP-41-003-069-001/287
(BHAMESAR) 		1741003069NRG24090620230055692 09/06/2023 KISHORKUMAR 1741003069WL004762 KISHORKUMAR 00089 CBIN0281628 1105 1105 Processed 15/06/2023 365382407 KISHORKUMAR STATE BANK OF INDIA(508548)
SubTotal 4641 4641
137 MANASA MP-41-003-043-001/9
(BHADAWAS) 		1741003000NRG24090620230056056 09/06/2023 RAVI 1741003WL004800 RAVI 00354 PUNB0790600 1326 1326 Processed 15/06/2023 365382407 RAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
138 MANASA MP-41-003-069-001/173
(BHAMESAR) 		1741003069NRG24090620230055680 09/06/2023 KISHORE 1741003069WL004762 KISHORE 00415 SBIN0030056 1105 1105 Processed 15/06/2023 365382407 KISHORE STATE BANK OF INDIA(508548)
139 MANASA MP-41-003-069-001/254
(BHAMESAR) 		1741003069NRG24090620230055686 09/06/2023 Rambilas 1741003069WL004762 Rambilas 00415 SBIN0030056 1105 1105 Processed 15/06/2023 365382407 Rambilas STATE BANK OF INDIA(508548)
140 MANASA MP-41-003-069-001/263
(BHAMESAR) 		1741003069NRG24090620230055687 09/06/2023 BANSHI LAL 1741003069WL004762 BANSHI LAL 00415 SBIN0030056 1105 1105 Processed 15/06/2023 365382407 BANSHILAL STATE BANK OF INDIA(508548)
141 MANASA MP-41-003-069-001/374
(BHAMESAR) 		1741003069NRG24090620230055694 09/06/2023 BAGDIRAM 1741003069WL004762 BAGDIRAM 00415 SBIN0030056 1105 1105 Processed 15/06/2023 365382407 BAGDIRAM NARMADA JHABUA GRAMIN BANK(508515)
142 MANASA MP-41-003-071-001/182-A
(CHACHOR) 		1741003000NRG24090620230056461 09/06/2023 vishal patidar 1741003WL004825 vishal patidar 00415 SBIN0030056 1326 1326 Processed 15/06/2023 365382407 vishalpatidar BANK OF BARODA(606985)
143 MANASA MP-41-003-071-001/246
(CHACHOR) 		1741003000NRG24090620230056463 09/06/2023 JAGDISH 1741003WL004825 JAGDISH 00415 SBIN0030056 1326 1326 Processed 15/06/2023 365382407 JAGDISH STATE BANK OF INDIA(508548)
144 MANASA MP-41-003-071-001/415-A
(CHACHOR) 		1741003000NRG24090620230056464 09/06/2023 Bablu 1741003WL004825 Bablu 00415 SBIN0030056 1326 1326 Processed 15/06/2023 365382407 Bablu STATE BANK OF INDIA(508548)
145 MANASA MP-41-003-071-001/436
(CHACHOR) 		1741003000NRG24090620230056466 09/06/2023 VINOD 1741003WL004825 VINOD 00415 SBIN0030056 1326 1326 Processed 15/06/2023 365382407 VINOD BANK OF INDIA(508505)
146 MANASA MP-41-003-071-001/479-A
(CHACHOR) 		1741003000NRG24090620230056468 09/06/2023 Suresh kumar 1741003WL004825 Suresh kumar 00415 SBIN0030056 1326 1326 Processed 15/06/2023 365382407 Sureshkumar STATE BANK OF INDIA(508548)
147 MANASA MP-41-003-071-001/539
(CHACHOR) 		1741003000NRG24090620230056469 09/06/2023 AMBARAM 1741003WL004825 AMBARAM 00415 SBIN0030056 1326 1326 Processed 15/06/2023 365382407 AMBARAM STATE BANK OF INDIA(508548)
148 MANASA MP-41-003-071-001/560-A
(CHACHOR) 		1741003000NRG24090620230056470 09/06/2023 Dwarka 1741003WL004825 Dwarka 00415 SBIN0030056 1326 1326 Processed 15/06/2023 365382407 Dwarka STATE BANK OF INDIA(508548)
149 MANASA MP-41-003-071-001/560-A
(CHACHOR) 		1741003000NRG24090620230056471 09/06/2023 Manoj kumar gupta 1741003WL004825 Manoj kumar gupta 00415 SBIN0030056 1326 1326 Processed 15/06/2023 365382407 Manojkumargupta STATE BANK OF INDIA(508548)
150 MANASA MP-41-003-071-001/584
(CHACHOR) 		1741003000NRG24090620230056472 09/06/2023 SANJAY 1741003WL004825 SANJAY 00415 SBIN0030056 1326 1326 Processed 15/06/2023 365382407 SANJAY STATE BANK OF INDIA(508548)
151 MANASA MP-41-003-071-001/587
(CHACHOR) 		1741003000NRG24090620230056473 09/06/2023 PINKESH 1741003WL004825 PINKESH 00415 SBIN0030056 1326 1326 Processed 15/06/2023 365382407 PINKESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
152 MANASA MP-41-003-071-001/851-A
(CHACHOR) 		1741003000NRG24090620230056477 09/06/2023 Mukesh 1741003WL004825 Mukesh 00415 SBIN0030056 1326 1326 Processed 15/06/2023 365382407 Mukesh STATE BANK OF INDIA(508548)
153 MANASA MP-41-003-071-001/851-B
(CHACHOR) 		1741003000NRG24090620230056478 09/06/2023 Fakirchand 1741003WL004825 Fakirchand 00415 SBIN0030056 1326 1326 Processed 15/06/2023 365382407 Fakirchand STATE BANK OF INDIA(508548)
154 MANASA MP-41-003-071-001/903
(CHACHOR) 		1741003000NRG24090620230056480 09/06/2023 Hansraj 1741003WL004825 Hansraj 00415 SBIN0030056 1326 1326 Processed 15/06/2023 365382407 Hansraj STATE BANK OF INDIA(508548)
155 MANASA MP-41-003-071-001/917
(CHACHOR) 		1741003000NRG24090620230056481 09/06/2023 Shakti mandliya 1741003WL004825 Shakti mandliya 00415 SBIN0030056 1326 1326 Processed 15/06/2023 365382407 Shaktimandliya STATE BANK OF INDIA(508548)
156 MANASA MP-41-003-071-001/924
(CHACHOR) 		1741003000NRG24090620230056482 09/06/2023 Bahadur khan 1741003WL004825 Bahadur khan 00415 SBIN0030056 1326 1326 Processed 15/06/2023 365382407 Bahadurkhan STATE BANK OF INDIA(508548)
157 MANASA MP-41-003-071-001/934
(CHACHOR) 		1741003000NRG24090620230056484 09/06/2023 Kamruddin 1741003WL004825 Kamruddin 00415 SBIN0030056 1326 1326 Processed 15/06/2023 365382407 Kamruddin STATE BANK OF INDIA(508548)
158 MANASA MP-41-003-071-001/968
(CHACHOR) 		1741003000NRG24090620230056489 09/06/2023 Vinod kumar patidar 1741003WL004825 Vinod kumar patidar 00415 SBIN0030056 1326 1326 Processed 15/06/2023 365382407 Vinodkumarpatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26962 26962
159 MANASA MP-41-003-005-001/289-A
(TAMOTI) 		1741003000NRG24090620230057065 09/06/2023 CHANDA BAI 1741003WL004868 CHANDA BAI 00415 SBIN0030407 884 884 Processed 15/06/2023 365382407 CHANDABAI STATE BANK OF INDIA(508548)
160 MANASA MP-41-003-043-001/113-D
(BHADAWAS) 		1741003000NRG24090620230055907 09/06/2023 govind gurjar 1741003WL004800 govind gurjar 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382407 govindgurjar BANK OF BARODA(606985)
161 MANASA MP-41-003-043-001/156
(BHADAWAS) 		1741003000NRG24090620230055940 09/06/2023 LALCHAND 1741003WL004800 LALCHAND 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382407 LALCHAND BANK OF BARODA(606985)
162 MANASA MP-41-003-043-001/156
(BHADAWAS) 		1741003000NRG24090620230055941 09/06/2023 MADAN 1741003WL004800 MADAN 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382407 MADAN STATE BANK OF INDIA(508548)
163 MANASA MP-41-003-043-001/160
(BHADAWAS) 		1741003000NRG24090620230055943 09/06/2023 prabhulal 1741003WL004800 prabhulal 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382407 prabhulal FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-043-001/161-D
(BHADAWAS) 		1741003000NRG24090620230055945 09/06/2023 MUKESH 1741003WL004800 MUKESH 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382407 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
165 MANASA MP-41-003-043-001/167
(BHADAWAS) 		1741003000NRG24090620230055948 09/06/2023 JITENDRA PORWAL 1741003WL004800 JITENDRA PORWAL 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382407 JITENDRAPORWAL STATE BANK OF INDIA(508548)
166 MANASA MP-41-003-043-001/172
(BHADAWAS) 		1741003000NRG24090620230055950 09/06/2023 mahesh gurjar 1741003WL004800 mahesh gurjar 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382407 maheshgurjar BANK OF INDIA(508505)
167 MANASA MP-41-003-043-001/180
(BHADAWAS) 		1741003000NRG24090620230055956 09/06/2023 samarth lohar 1741003WL004800 samarth lohar 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382407 samarthlohar FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-043-001/230
(BHADAWAS) 		1741003000NRG24090620230055990 09/06/2023 KANHAIYALAL 1741003WL004800 KANHAIYALAL 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382407 KANHAIYALAL INDIAN BANK(607105)
169 MANASA MP-41-003-043-001/234
(BHADAWAS) 		1741003000NRG24090620230055994 09/06/2023 LALARAM YOGI 1741003WL004800 LALARAM YOGI 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382407 LALARAMYOGI FINO PAYMENTS BANK LTD(608001)
170 MANASA MP-41-003-043-001/24
(BHADAWAS) 		1741003000NRG24090620230055997 09/06/2023 MUKESHDAS 1741003WL004800 MUKESHDAS 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382407 MUKESHDAS STATE BANK OF INDIA(508548)
171 MANASA MP-41-003-043-001/31
(BHADAWAS) 		1741003000NRG24090620230056031 09/06/2023 ASHOK NANDLAL 1741003WL004800 ASHOK NANDLAL 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382407 ASHOKNANDLAL STATE BANK OF INDIA(508548)
172 MANASA MP-41-003-043-001/31-D
(BHADAWAS) 		1741003000NRG24090620230056032 09/06/2023 SATYANARAYAN NANDLAL SONI 1741003WL004800 SATYANARAYAN NANDLAL SONI 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382407 SATYANARAYANNANDLALSONI FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-043-001/89
(BHADAWAS) 		1741003000NRG24090620230056055 09/06/2023 GORDHAN 1741003WL004800 GORDHAN 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382407 GORDHAN STATE BANK OF INDIA(508548)
174 MANASA MP-41-003-043-002/109
(BHADAWAS) 		1741003000NRG24090620230056066 09/06/2023 PINKESH 1741003WL004800 PINKESH 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382407 PINKESH BANK OF BARODA(606985)
175 MANASA MP-41-003-043-002/109
(BHADAWAS) 		1741003000NRG24090620230056065 09/06/2023 UMESH 1741003WL004800 UMESH 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382407 UMESH CANARA BANK(508532)
176 MANASA MP-41-003-043-002/126
(BHADAWAS) 		1741003000NRG24090620230056067 09/06/2023 RAJIBAI 1741003WL004800 RAJIBAI 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382407 RAJIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
177 MANASA MP-41-003-043-002/157
(BHADAWAS) 		1741003000NRG24090620230056070 09/06/2023 ARJUN 1741003WL004800 ARJUN 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382407 ARJUN STATE BANK OF INDIA(508548)
178 MANASA MP-41-003-043-002/193
(BHADAWAS) 		1741003000NRG24090620230056081 09/06/2023 REKHA BAI 1741003WL004800 REKHA BAI 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382407 REKHABAI STATE BANK OF INDIA(508548)
179 MANASA MP-41-003-043-002/193
(BHADAWAS) 		1741003000NRG24090620230056080 09/06/2023 SHYAMLAL 1741003WL004800 SHYAMLAL 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382407 SHYAMLAL STATE BANK OF INDIA(508548)
180 MANASA MP-41-003-043-002/229
(BHADAWAS) 		1741003000NRG24090620230056086 09/06/2023 SHANKARLAL FAKIRCHAND GURJAR 1741003WL004800 SHANKARLAL FAKIRCHAND GURJAR 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382407 SHANKARLALFAKIRCHANDGURJAR BANK OF BARODA(606985)
181 MANASA MP-41-003-043-002/258
(BHADAWAS) 		1741003000NRG24090620230056091 09/06/2023 kamlesh 1741003WL004800 kamlesh 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382407 kamlesh BANK OF BARODA(606985)
182 MANASA MP-41-003-043-002/259
(BHADAWAS) 		1741003000NRG24090620230056093 09/06/2023 pepabai 1741003WL004800 pepabai 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382407 pepabai CANARA BANK(508532)
183 MANASA MP-41-003-043-002/29
(BHADAWAS) 		1741003000NRG24090620230056095 09/06/2023 lalaram 1741003WL004800 lalaram 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382407 lalaram FINO PAYMENTS BANK LTD(608001)
184 MANASA MP-41-003-043-002/77
(BHADAWAS) 		1741003000NRG24090620230056099 09/06/2023 rameshchandra 1741003WL004800 rameshchandra 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365382407 rameshchandra BANK OF INDIA(508505)
185 MANASA MP-41-003-069-001/184
(BHAMESAR) 		1741003069NRG24090620230055683 09/06/2023 LALITA 1741003069WL004762 LALITA 00415 SBIN0030407 1105 1105 Processed 15/06/2023 365382407 LALITA STATE BANK OF INDIA(508548)
SubTotal 35139 35139
186 MANASA MP-41-003-043-001/103
(BHADAWAS) 		1741003000NRG24090620230055902 09/06/2023 jivan 1741003WL004800 jivan 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382407 jivan FINO PAYMENTS BANK LTD(608001)
187 MANASA MP-41-003-043-001/109
(BHADAWAS) 		1741003000NRG24090620230055905 09/06/2023 dashrath 1741003WL004800 dashrath 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382407 dashrath FINO PAYMENTS BANK LTD(608001)
188 MANASA MP-41-003-043-001/13
(BHADAWAS) 		1741003000NRG24090620230055919 09/06/2023 ankit 1741003WL004800 ankit 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382407 ankit FINO PAYMENTS BANK LTD(608001)
189 MANASA MP-41-003-043-001/19
(BHADAWAS) 		1741003000NRG24090620230055963 09/06/2023 rajesh 1741003WL004800 rajesh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382407 rajesh FINO PAYMENTS BANK LTD(608001)
190 MANASA MP-41-003-043-001/259
(BHADAWAS) 		1741003000NRG24090620230056007 09/06/2023 rahul nath 1741003WL004800 rahul nath 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382407 rahulnath FINO PAYMENTS BANK LTD(608001)
191 MANASA MP-41-003-043-001/272
(BHADAWAS) 		1741003000NRG24090620230056017 09/06/2023 maheshnath 1741003WL004800 maheshnath 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382407 maheshnath FINO PAYMENTS BANK LTD(608001)
192 MANASA MP-41-003-043-001/275
(BHADAWAS) 		1741003000NRG24090620230056020 09/06/2023 bhagatram nath yogi 1741003WL004800 bhagatram nath yogi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382407 bhagatramnathyogi FINO PAYMENTS BANK LTD(608001)
193 MANASA MP-41-003-043-001/279
(BHADAWAS) 		1741003000NRG24090620230056024 09/06/2023 lalit 1741003WL004800 lalit 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382407 lalit INDIA POST PAYMENTS BANK LIMITED(508528)
194 MANASA MP-41-003-043-001/28
(BHADAWAS) 		1741003000NRG24090620230056025 09/06/2023 pradip 1741003WL004800 pradip 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382407 pradip FINO PAYMENTS BANK LTD(608001)
195 MANASA MP-41-003-043-001/280
(BHADAWAS) 		1741003000NRG24090620230056026 09/06/2023 vikram 1741003WL004800 vikram 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382407 vikram FINO PAYMENTS BANK LTD(608001)
196 MANASA MP-41-003-043-001/281
(BHADAWAS) 		1741003000NRG24090620230056027 09/06/2023 sonu 1741003WL004800 sonu 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382407 sonu FINO PAYMENTS BANK LTD(608001)
197 MANASA MP-41-003-043-001/81
(BHADAWAS) 		1741003000NRG24090620230056053 09/06/2023 kanheyalal 1741003WL004800 kanheyalal 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382407 kanheyalal FINO PAYMENTS BANK LTD(608001)
198 MANASA MP-41-003-043-001/96
(BHADAWAS) 		1741003000NRG24090620230056060 09/06/2023 ABHISHEK 1741003WL004800 ABHISHEK 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382407 ABHISHEK FINO PAYMENTS BANK LTD(608001)
199 MANASA MP-41-003-043-002/10
(BHADAWAS) 		1741003000NRG24090620230056063 09/06/2023 pappu 1741003WL004800 pappu 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382407 pappu FINO PAYMENTS BANK LTD(608001)
200 MANASA MP-41-003-043-002/102
(BHADAWAS) 		1741003000NRG24090620230056064 09/06/2023 prahlad 1741003WL004800 prahlad 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382407 prahlad FINO PAYMENTS BANK LTD(608001)
201 MANASA MP-41-003-043-002/256
(BHADAWAS) 		1741003000NRG24090620230056089 09/06/2023 rahul gurjar 1741003WL004800 rahul gurjar 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382407 rahulgurjar FINO PAYMENTS BANK LTD(608001)
202 MANASA MP-41-003-069-001/164
(BHAMESAR) 		1741003069NRG24090620230055677 09/06/2023 Nirmal Kumar 1741003069WL004762 Nirmal Kumar 00688 FINO0001001 1105 1105 Processed 15/06/2023 365382407 NirmalKumar FINO PAYMENTS BANK LTD(608001)
203 MANASA MP-41-003-069-001/166
(BHAMESAR) 		1741003069NRG24090620230055678 09/06/2023 Lalachndra Rebari 1741003069WL004762 Lalachndra Rebari 00688 FINO0001001 1105 1105 Processed 15/06/2023 365382407 LalachndraRebari FINO PAYMENTS BANK LTD(608001)
204 MANASA MP-41-003-069-001/167
(BHAMESAR) 		1741003069NRG24090620230055679 09/06/2023 Pankaj Kumar 1741003069WL004762 Pankaj Kumar 00688 FINO0001001 1105 1105 Processed 15/06/2023 365382407 PankajKumar FINO PAYMENTS BANK LTD(608001)
205 MANASA MP-41-003-069-001/177
(BHAMESAR) 		1741003069NRG24090620230055682 09/06/2023 Maya Bairagi 1741003069WL004762 Maya Bairagi 00688 FINO0001001 1105 1105 Processed 15/06/2023 365382407 MayaBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
206 MANASA MP-41-003-069-001/20
(BHAMESAR) 		1741003069NRG24090620230055684 09/06/2023 Hansraj Revari 1741003069WL004762 Hansraj Revari 00688 FINO0001001 1105 1105 Processed 15/06/2023 365382407 HansrajRevari FINO PAYMENTS BANK LTD(608001)
207 MANASA MP-41-003-069-001/281
(BHAMESAR) 		1741003069NRG24090620230055690 09/06/2023 Badrilal Porwal 1741003069WL004762 Badrilal Porwal 00688 FINO0001001 1105 1105 Processed 15/06/2023 365382407 BadrilalPorwal FINO PAYMENTS BANK LTD(608001)
208 MANASA MP-41-003-069-001/281
(BHAMESAR) 		1741003069NRG24090620230055691 09/06/2023 Dhaapu Bai Porwal 1741003069WL004762 Dhaapu Bai Porwal 00688 FINO0001001 1105 1105 Processed 15/06/2023 365382407 DhaapuBaiPorwal FINO PAYMENTS BANK LTD(608001)
209 MANASA MP-41-003-069-001/3
(BHAMESAR) 		1741003069NRG24090620230055693 09/06/2023 Tulsiram 1741003069WL004762 Tulsiram 00688 FINO0001001 1105 1105 Processed 15/06/2023 365382407 Tulsiram FINO PAYMENTS BANK LTD(608001)
210 MANASA MP-41-003-069-001/41
(BHAMESAR) 		1741003069NRG24090620230055696 09/06/2023 Kaniram 1741003069WL004762 Kaniram 00688 FINO0001001 1105 1105 Processed 15/06/2023 365382407 Kaniram FINO PAYMENTS BANK LTD(608001)
211 MANASA MP-41-003-069-001/43
(BHAMESAR) 		1741003069NRG24090620230055697 09/06/2023 Shivnarayan Balai 1741003069WL004762 Shivnarayan Balai 00688 FINO0001001 1105 1105 Processed 15/06/2023 365382407 ShivnarayanBalai FINO PAYMENTS BANK LTD(608001)
212 MANASA MP-41-003-069-001/46
(BHAMESAR) 		1741003069NRG24090620230055698 09/06/2023 Urjan Revari 1741003069WL004762 Urjan Revari 00688 FINO0001001 1105 1105 Processed 15/06/2023 365382407 UrjanRevari FINO PAYMENTS BANK LTD(608001)
213 MANASA MP-41-003-069-001/55
(BHAMESAR) 		1741003069NRG24090620230055699 09/06/2023 Mayaram Reabari 1741003069WL004762 Mayaram Reabari 00688 FINO0001001 1105 1105 Processed 15/06/2023 365382407 MayaramReabari FINO PAYMENTS BANK LTD(608001)
214 MANASA MP-41-003-069-001/6
(BHAMESAR) 		1741003069NRG24090620230055700 09/06/2023 Devkalyan Rebari 1741003069WL004762 Devkalyan Rebari 00688 FINO0001001 1105 1105 Processed 15/06/2023 365382407 DevkalyanRebari FINO PAYMENTS BANK LTD(608001)
215 MANASA MP-41-003-069-001/63
(BHAMESAR) 		1741003069NRG24090620230055701 09/06/2023 Ramprasad Prajapati 1741003069WL004762 Ramprasad Prajapati 00688 FINO0001001 1105 1105 Processed 15/06/2023 365382407 RamprasadPrajapati FINO PAYMENTS BANK LTD(608001)
216 MANASA MP-41-003-069-001/67
(BHAMESAR) 		1741003069NRG24090620230055702 09/06/2023 Sunitabai Kumhar 1741003069WL004762 Sunitabai Kumhar 00688 FINO0001001 1105 1105 Processed 15/06/2023 365382407 SunitabaiKumhar FINO PAYMENTS BANK LTD(608001)
SubTotal 37791 37791
217 MANASA MP-41-003-043-001/12
(BHADAWAS) 		1741003000NRG24090620230055912 09/06/2023 udaylal 1741003WL004800 udaylal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365382407 udaylal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
218 MANASA MP-41-003-069-001/263
(BHAMESAR) 		1741003069NRG24090620230055688 09/06/2023 VARDICHAND 1741003069WL004762 VARDICHAND 00689 AUBL0002322 1105 1105 Processed 15/06/2023 365382407 VARDICHAND STATE BANK OF INDIA(508548)
SubTotal 1105 1105
219 MANASA MP-41-003-043-001/127
(BHADAWAS) 		1741003000NRG24090620230055917 09/06/2023 NATHULAL 1741003WL004800 NATHULAL 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 365382407 NATHULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
220 MANASA MP-41-003-043-001/235
(BHADAWAS) 		1741003000NRG24090620230055996 09/06/2023 NARMADA BAI 1741003WL004800 NARMADA BAI 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 365382407 NARMADABAI STATE BANK OF INDIA(508548)
221 MANASA MP-41-003-043-001/235
(BHADAWAS) 		1741003000NRG24090620230055995 09/06/2023 SAMRATH 1741003WL004800 SAMRATH 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 365382407 SAMRATH STATE BANK OF INDIA(508548)
222 MANASA MP-41-003-043-002/179
(BHADAWAS) 		1741003000NRG24090620230056076 09/06/2023 RAJKUMAR 1741003WL004800 RAJKUMAR 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 365382407 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
223 MANASA MP-41-003-043-002/227
(BHADAWAS) 		1741003000NRG24090620230056084 09/06/2023 ISHVAR GURJAR 1741003WL004800 ISHVAR GURJAR 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 365382407 ISHVARGURJAR CENTRAL BANK OF INDIA(607115)
224 MANASA MP-41-003-069-001/375
(BHAMESAR) 		1741003069NRG24090620230055695 09/06/2023 KANHAIYALAL 1741003069WL004762 KANHAIYALAL 00697 BKID0MG1424 1105 1105 Processed 15/06/2023 365382407 KANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
225 MANASA MP-41-003-071-001/625-A
(CHACHOR) 		1741003000NRG24090620230056474 09/06/2023 Sunil kumar 1741003WL004825 Sunil kumar 00697 BKID0MG1430 1326 1326 Processed 15/06/2023 365382407 Sunilkumar BANK OF INDIA(508505)
226 MANASA MP-41-003-071-001/942
(CHACHOR) 		1741003000NRG24090620230056485 09/06/2023 Raju 1741003WL004825 Raju 00697 BKID0MG1430 1326 1326 Processed 15/06/2023 365382407 Raju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
227 MANASA MP-41-003-043-001/142-D
(BHADAWAS) 		1741003000NRG24090620230055928 09/06/2023 GOPAL 1741003WL004800 GOPAL 00697 BKID0MG1431 1326 1326 Processed 15/06/2023 365382407 GOPAL FINO PAYMENTS BANK LTD(608001)
228 MANASA MP-41-003-043-001/151
(BHADAWAS) 		1741003000NRG24090620230055935 09/06/2023 KAPIL 1741003WL004800 KAPIL 00697 BKID0MG1431 1326 1326 Processed 15/06/2023 365382407 KAPIL FINO PAYMENTS BANK LTD(608001)
229 MANASA MP-41-003-043-001/217
(BHADAWAS) 		1741003000NRG24090620230055980 09/06/2023 SHANTILAL 1741003WL004800 SHANTILAL 00697 BKID0MG1431 1326 1326 Processed 15/06/2023 365382407 SHANTILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
230 MANASA MP-41-003-043-001/223
(BHADAWAS) 		1741003000NRG24090620230055985 09/06/2023 PAWAN 1741003WL004800 PAWAN 00697 BKID0MG1433 1326 1326 Processed 15/06/2023 365382407 PAWAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
231 MANASA MP-41-003-043-001/114
(BHADAWAS) 		1741003000NRG24090620230055908 09/06/2023 GOPAL 1741003WL004800 GOPAL 458441 1326 1326 Processed 15/06/2023 365382407 GOPAL BANK OF BARODA(606985)
232 MANASA MP-41-003-043-001/125
(BHADAWAS) 		1741003000NRG24090620230055916 09/06/2023 VINOD 1741003WL004800 VINOD 458441 1326 1326 Processed 15/06/2023 365382407 VINOD BANK OF BARODA(606985)
233 MANASA MP-41-003-043-001/132
(BHADAWAS) 		1741003000NRG24090620230055921 09/06/2023 MUKESH 1741003WL004800 MUKESH 458441 1326 1326 Processed 15/06/2023 365382407 MUKESH BANK OF BARODA(606985)
234 MANASA MP-41-003-043-001/138
(BHADAWAS) 		1741003000NRG24090620230055925 09/06/2023 KANHAIYALAL 1741003WL004800 KANHAIYALAL 458441 1326 1326 Processed 15/06/2023 365382407 KANHAIYALAL FINO PAYMENTS BANK LTD(608001)
235 MANASA MP-41-003-043-001/139
(BHADAWAS) 		1741003000NRG24090620230055926 09/06/2023 KANHAIYALAL 1741003WL004800 KANHAIYALAL 458441 1326 1326 Processed 15/06/2023 365382407 KANHAIYALAL FINO PAYMENTS BANK LTD(608001)
236 MANASA MP-41-003-043-001/141
(BHADAWAS) 		1741003000NRG24090620230055927 09/06/2023 PRABHULAL 1741003WL004800 PRABHULAL 458441 1326 1326 Processed 15/06/2023 365382407 PRABHULAL FINO PAYMENTS BANK LTD(608001)
237 MANASA MP-41-003-043-001/176-K
(BHADAWAS) 		1741003000NRG24090620230055954 09/06/2023 indarsing gurjar 1741003WL004800 indarsing gurjar 458441 1326 1326 Processed 15/06/2023 365382407 indarsinggurjar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
238 MANASA MP-41-003-043-001/190
(BHADAWAS) 		1741003000NRG24090620230055964 09/06/2023 RAMNARAYAN 1741003WL004800 RAMNARAYAN 458441 1326 1326 Processed 15/06/2023 365382407 RAMNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
239 MANASA MP-41-003-043-001/192
(BHADAWAS) 		1741003000NRG24090620230055967 09/06/2023 RAMESHWAR 1741003WL004800 RAMESHWAR 458441 1326 1326 Processed 15/06/2023 365382407 RAMESHWAR STATE BANK OF INDIA(508548)
240 MANASA MP-41-003-043-001/198
(BHADAWAS) 		1741003000NRG24090620230055968 09/06/2023 NANALAL 1741003WL004800 NANALAL 458441 1326 1326 Processed 15/06/2023 365382407 NANALAL BANK OF BARODA(606985)
241 MANASA MP-41-003-043-001/208
(BHADAWAS) 		1741003000NRG24090620230055975 09/06/2023 RUPCHAND 1741003WL004800 RUPCHAND 458441 1326 1326 Processed 15/06/2023 365382407 RUPCHAND JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
242 MANASA MP-41-003-043-001/210
(BHADAWAS) 		1741003000NRG24090620230055978 09/06/2023 BHAGATRAM 1741003WL004800 BHAGATRAM 458441 1326 1326 Processed 15/06/2023 365382407 BHAGATRAM BANK OF BARODA(606985)
243 MANASA MP-41-003-043-001/24
(BHADAWAS) 		1741003000NRG24090620230055998 09/06/2023 DURGA BAI 1741003WL004800 DURGA BAI 458441 1326 1326 Processed 15/06/2023 365382407 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
244 MANASA MP-41-003-043-001/44-D
(BHADAWAS) 		1741003000NRG24090620230056036 09/06/2023 DURGA BAI 1741003WL004800 DURGA BAI 458441 1326 1326 Processed 15/06/2023 365382407 DURGABAI STATE BANK OF INDIA(508548)
245 MANASA MP-41-003-043-001/46
(BHADAWAS) 		1741003000NRG24090620230056037 09/06/2023 RAGULAL 1741003WL004800 RAGULAL 458441 1326 1326 Processed 15/06/2023 365382407 RAGULAL FINO PAYMENTS BANK LTD(608001)
246 MANASA MP-41-003-043-002/236
(BHADAWAS) 		1741003000NRG24090620230056087 09/06/2023 BALRAM 1741003WL004800 BALRAM 458441 1326 1326 Processed 15/06/2023 365382407 BALRAM FINO PAYMENTS BANK LTD(608001)
247 MANASA MP-41-003-043-002/25
(BHADAWAS) 		1741003000NRG24090620230056088 09/06/2023 MAHESH 1741003WL004800 MAHESH 458441 1326 1326 Processed 15/06/2023 365382407 MAHESH STATE BANK OF INDIA(508548)
248 MANASA MP-41-003-043-002/27
(BHADAWAS) 		1741003000NRG24090620230056094 09/06/2023 RAMNARAYAN 1741003WL004800 RAMNARAYAN 458441 1326 1326 Processed 15/06/2023 365382407 RAMNARAYAN ICICI BANK LTD(508534)
249 MANASA MP-41-003-043-002/5
(BHADAWAS) 		1741003000NRG24090620230056096 09/06/2023 DASHRATH 1741003WL004800 DASHRATH 458441 1326 1326 Processed 15/06/2023 365382407 DASHRATH BANK OF BARODA(606985)
250 MANASA MP-41-003-043-002/62
(BHADAWAS) 		1741003000NRG24090620230056097 09/06/2023 ROSHAN 1741003WL004800 ROSHAN 458441 1326 1326 Processed 15/06/2023 365382407 ROSHAN ICICI BANK LTD(508534)
SubTotal 26520 26520
Total 323323 323323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_090623APB_FTO_81262 45811301 26520
2 MANASA MP1741003_090623APB_FTO_81262 Bank of Baroda BARB0MANASA MANASA, MP 121108
3 MANASA MP1741003_090623APB_FTO_81262 Bank of India BKID0009486 MANASA 43758
4 MANASA MP1741003_090623APB_FTO_81262 Bank of India BKID0009810 GHATABILLOD 1326
5 MANASA MP1741003_090623APB_FTO_81262 Canara Bank CNRB0005687 Manasa 2652
6 MANASA MP1741003_090623APB_FTO_81262 Central Bank Of India CBIN0280772 MANASA 3978
7 MANASA MP1741003_090623APB_FTO_81262 Central Bank Of India CBIN0281628 KUKDESHWAR 4641
8 MANASA MP1741003_090623APB_FTO_81262 Punjab National Bank PUNB0790600 MANASA 1326
9 MANASA MP1741003_090623APB_FTO_81262 State Bank of India SBIN0030056 RAMPURA 26962
10 MANASA MP1741003_090623APB_FTO_81262 State Bank of India SBIN0030407 MANASA 35139
11 MANASA MP1741003_090623APB_FTO_81262 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 37791
12 MANASA MP1741003_090623APB_FTO_81262 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 MANASA MP1741003_090623APB_FTO_81262 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1105
14 MANASA MP1741003_090623APB_FTO_81262 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 7735
15 MANASA MP1741003_090623APB_FTO_81262 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 2652
16 MANASA MP1741003_090623APB_FTO_81262 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 3978
17 MANASA MP1741003_090623APB_FTO_81262 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1326

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