Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:19:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_190523APB_FTO_48993
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-41-003-011-001/1085
(PARDA) 		1741003011NRG24190520230029157 19/05/2023 BAGDIRAM VARMA 1741003011WL002573 BAGDIRAM VARMA 00032 UTIB0004042 1326 1326 Processed 25/05/2023 866159727 BAGDIRAMVARMA BANK OF BARODA(606985)
SubTotal 1326 1326
2 MANASA MP-41-003-006-003/109
(SUWASARABUZURG) 		1741003000NRG24190520230029609 19/05/2023 NANURAM 1741003WL002597 NANURAM 00045 BARB0MANASA 1105 1105 Processed 25/05/2023 866159727 NANURAM FINO PAYMENTS BANK LTD(608001)
3 MANASA MP-41-003-006-003/11
(SUWASARABUZURG) 		1741003006NRG24180520230029074 19/05/2023 KELASH 1741003006WL002547 KELASH 00045 BARB0MANASA 1224 1224 Processed 25/05/2023 866159727 KELASH BANK OF BARODA(606985)
4 MANASA MP-41-003-006-003/164
(SUWASARABUZURG) 		1741003006NRG24180520230029065 19/05/2023 Karibai 1741003006WL002545 Karibai 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866159727 Karibai BANK OF BARODA(606985)
5 MANASA MP-41-003-006-003/182
(SUWASARABUZURG) 		1741003006NRG24180520230029076 19/05/2023 Kalabai 1741003006WL002547 Kalabai 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866159727 Kalabai BANK OF BARODA(606985)
6 MANASA MP-41-003-006-003/324
(SUWASARABUZURG) 		1741003000NRG24190520230029616 19/05/2023 Sharda bai 1741003WL002597 Sharda bai 00045 BARB0MANASA 1105 1105 Processed 25/05/2023 866159727 Shardabai BANK OF BARODA(606985)
7 MANASA MP-41-003-006-003/331
(SUWASARABUZURG) 		1741003006NRG24180520230029058 19/05/2023 PRABHULAL 1741003006WL002544 PRABHULAL 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866159727 PRABHULAL BANK OF BARODA(606985)
8 MANASA MP-41-003-006-003/356
(SUWASARABUZURG) 		1741003000NRG24190520230029618 19/05/2023 Amri Bai 1741003WL002597 Amri Bai 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866159727 AmriBai BANK OF BARODA(606985)
9 MANASA MP-41-003-006-003/356
(SUWASARABUZURG) 		1741003000NRG24190520230029617 19/05/2023 prabhu 1741003WL002597 prabhu 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866159727 prabhu BANK OF BARODA(606985)
10 MANASA MP-41-003-006-003/356
(SUWASARABUZURG) 		1741003000NRG24190520230029619 19/05/2023 Ravi 1741003WL002597 Ravi 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866159727 Ravi BANK OF BARODA(606985)
11 MANASA MP-41-003-006-003/366
(SUWASARABUZURG) 		1741003000NRG24190520230029621 19/05/2023 Shakina bai 1741003WL002597 Shakina bai 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866159727 Shakinabai BANK OF BARODA(606985)
12 MANASA MP-41-003-006-003/387
(SUWASARABUZURG) 		1741003006NRG24180520230029077 19/05/2023 Mangilal 1741003006WL002547 Mangilal 00045 BARB0MANASA 1224 1224 Processed 25/05/2023 866159727 Mangilal BANK OF BARODA(606985)
13 MANASA MP-41-003-006-003/387
(SUWASARABUZURG) 		1741003006NRG24180520230029079 19/05/2023 Omprakash Meghwal 1741003006WL002547 Omprakash Meghwal 00045 BARB0MANASA 1224 1224 Processed 25/05/2023 866159727 OmprakashMeghwal BANK OF BARODA(606985)
14 MANASA MP-41-003-006-003/387
(SUWASARABUZURG) 		1741003006NRG24180520230029078 19/05/2023 Shanti Bai 1741003006WL002547 Shanti Bai 00045 BARB0MANASA 1224 1224 Processed 25/05/2023 866159727 ShantiBai BANK OF BARODA(606985)
15 MANASA MP-41-003-006-003/4
(SUWASARABUZURG) 		1741003006NRG24180520230029061 19/05/2023 Amabalal 1741003006WL002544 Amabalal 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866159727 Amabalal BANK OF BARODA(606985)
16 MANASA MP-41-003-006-003/4
(SUWASARABUZURG) 		1741003006NRG24180520230029062 19/05/2023 Bulakibai 1741003006WL002544 Bulakibai 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866159727 Bulakibai BANK OF BARODA(606985)
17 MANASA MP-41-003-006-003/402
(SUWASARABUZURG) 		1741003006NRG24180520230029073 19/05/2023 Mukesh 1741003006WL002546 Mukesh 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866159727 Mukesh BANK OF BARODA(606985)
18 MANASA MP-41-003-006-003/403
(SUWASARABUZURG) 		1741003006NRG24180520230029080 19/05/2023 Surajmal 1741003006WL002547 Surajmal 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866159727 Surajmal BANK OF BARODA(606985)
19 MANASA MP-41-003-006-003/408
(SUWASARABUZURG) 		1741003000NRG24190520230029626 19/05/2023 Mamta Bai 1741003WL002597 Mamta Bai 00045 BARB0MANASA 1105 1105 Processed 25/05/2023 866159727 MamtaBai BANK OF BARODA(606985)
20 MANASA MP-41-003-006-003/64
(SUWASARABUZURG) 		1741003000NRG24190520230029627 19/05/2023 Onkar lal meghwal 1741003WL002597 Onkar lal meghwal 00045 BARB0MANASA 1105 1105 Processed 25/05/2023 866159727 Onkarlalmeghwal FINO PAYMENTS BANK LTD(608001)
21 MANASA MP-41-003-006-003/76
(SUWASARABUZURG) 		1741003000NRG24190520230029631 19/05/2023 BABULAL 1741003WL002597 BABULAL 00045 BARB0MANASA 1105 1105 Processed 25/05/2023 866159727 BABULAL FINO PAYMENTS BANK LTD(608001)
22 MANASA MP-41-003-006-003/88
(SUWASARABUZURG) 		1741003000NRG24190520230029632 19/05/2023 MANGILAL 1741003WL002597 MANGILAL 00045 BARB0MANASA 1105 1105 Processed 25/05/2023 866159727 MANGILAL FINO PAYMENTS BANK LTD(608001)
23 MANASA MP-41-003-007-002/59
(DHAKADAKHEDI) 		1741003007NRG24180520230028891 19/05/2023 INDR 1741003007WL002527 INDR 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866159727 INDR BANK OF BARODA(606985)
24 MANASA MP-41-003-007-002/59
(DHAKADAKHEDI) 		1741003007NRG24180520230028890 19/05/2023 Mangilal 1741003007WL002527 Mangilal 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866159727 Mangilal BANK OF BARODA(606985)
25 MANASA MP-41-003-007-005/10
(DHAKADAKHEDI) 		1741003007NRG24180520230028879 19/05/2023 Bagadi Bai Bhil 1741003007WL002526 Bagadi Bai Bhil 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866159727 BagadiBaiBhil BANK OF BARODA(606985)
26 MANASA MP-41-003-007-005/46
(DHAKADAKHEDI) 		1741003007NRG24180520230028882 19/05/2023 Dhapu bai 1741003007WL002526 Dhapu bai 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866159727 Dhapubai BANK OF BARODA(606985)
27 MANASA MP-41-003-007-005/46
(DHAKADAKHEDI) 		1741003007NRG24180520230028881 19/05/2023 Premchandra 1741003007WL002526 Premchandra 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866159727 Premchandra BANK OF BARODA(606985)
28 MANASA MP-41-003-010-002/98
(PIPLON) 		1741003010NRG24190520230029903 19/05/2023 Bajabai 1741003010WL002627 Bajabai 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866159727 Bajabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANASA MP-41-003-010-002/98
(PIPLON) 		1741003010NRG24190520230029904 19/05/2023 sangeeta bai 1741003010WL002627 sangeeta bai 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866159727 sangeetabai STATE BANK OF INDIA(508548)
30 MANASA MP-41-003-011-001/1085
(PARDA) 		1741003011NRG24190520230029158 19/05/2023 SANTOSH BAI VARMA 1741003011WL002573 SANTOSH BAI VARMA 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866159727 SANTOSHBAIVARMA BANK OF BARODA(606985)
31 MANASA MP-41-003-011-001/1123
(PARDA) 		1741003011NRG24190520230029171 19/05/2023 MR KANHAIYALAL BHERULAL KHATIK 1741003011WL002575 MR KANHAIYALAL BHERULAL KHATIK 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866159727 MRKANHAIYALALBHERULALKHATIK BANK OF BARODA(606985)
32 MANASA MP-41-003-011-001/1672
(PARDA) 		1741003011NRG24190520230029150 19/05/2023 DINESH KUMAR 1741003011WL002572 DINESH KUMAR 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866159727 DINESHKUMAR BANK OF INDIA(508505)
33 MANASA MP-41-003-011-001/358
(PARDA) 		1741003011NRG24190520230029183 19/05/2023 ANKUSH MALVIYA 1741003011WL002578 ANKUSH MALVIYA 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866159727 ANKUSHMALVIYA BANK OF INDIA(508505)
34 MANASA MP-41-003-011-001/678
(PARDA) 		1741003011NRG24190520230029167 19/05/2023 GHISALAL VARMA 1741003011WL002574 GHISALAL VARMA 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866159727 GHISALALVARMA BANK OF BARODA(606985)
35 MANASA MP-41-003-011-001/8-B
(PARDA) 		1741003011NRG24190520230029174 19/05/2023 KRISHNA GOSWAMI 1741003011WL002575 KRISHNA GOSWAMI 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866159727 KRISHNAGOSWAMI NARMADA JHABUA GRAMIN BANK(508515)
36 MANASA MP-41-003-041-001/133-A
(HANMANTIYA) 		1741003000NRG24190520230030330 19/05/2023 VINOD 1741003WL002675 VINOD 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866159727 VINOD BANK OF BARODA(606985)
37 MANASA MP-41-003-041-001/25
(HANMANTIYA) 		1741003000NRG24190520230030334 19/05/2023 KARI BAI 1741003WL002675 KARI BAI 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866159727 KARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANASA MP-41-003-041-001/45
(HANMANTIYA) 		1741003000NRG24190520230030338 19/05/2023 rekha 1741003WL002675 rekha 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866159727 rekha BANK OF BARODA(606985)
39 MANASA MP-41-003-041-001/45
(HANMANTIYA) 		1741003000NRG24190520230030336 19/05/2023 SHANTILAL MINA 1741003WL002675 SHANTILAL MINA 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866159727 SHANTILALMINA BANK OF BARODA(606985)
40 MANASA MP-41-003-041-001/72
(HANMANTIYA) 		1741003000NRG24190520230030340 19/05/2023 Deepak Bairagi 1741003WL002675 Deepak Bairagi 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866159727 DeepakBairagi BANK OF BARODA(606985)
41 MANASA MP-41-003-041-001/73-D
(HANMANTIYA) 		1741003000NRG24190520230030342 19/05/2023 KARULAL 1741003WL002675 KARULAL 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866159727 KARULAL BANK OF BARODA(606985)
42 MANASA MP-41-003-041-001/76
(HANMANTIYA) 		1741003000NRG24190520230030344 19/05/2023 SUGANABAI 1741003WL002675 SUGANABAI 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866159727 SUGANABAI BANK OF BARODA(606985)
43 MANASA MP-41-003-041-001/76-A
(HANMANTIYA) 		1741003000NRG24190520230030345 19/05/2023 ANIL 1741003WL002675 ANIL 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866159727 ANIL BANK OF BARODA(606985)
44 MANASA MP-41-003-041-001/86
(HANMANTIYA) 		1741003000NRG24190520230030352 19/05/2023 MANDAN LAL 1741003WL002675 MANDAN LAL 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866159727 MANDANLAL PAYTM PAYMENTS BANK LTD(608032)
45 MANASA MP-41-003-041-001/98-A
(HANMANTIYA) 		1741003000NRG24190520230030354 19/05/2023 mukesh 1741003WL002675 mukesh 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866159727 mukesh CENTRAL BANK OF INDIA(607115)
46 MANASA MP-41-003-041-001/99
(HANMANTIYA) 		1741003000NRG24190520230030358 19/05/2023 RAHUL MINA 1741003WL002675 RAHUL MINA 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866159727 RAHULMINA BANK OF BARODA(606985)
47 MANASA MP-41-003-047-001/116
(KHANKHEDI) 		1741003047NRG24190520230029351 19/05/2023 AYODHYA BAI NAGDA 1741003047WL002590 AYODHYA BAI NAGDA 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866159727 AYODHYABAINAGDA BANK OF BARODA(606985)
48 MANASA MP-41-003-047-001/318
(KHANKHEDI) 		1741003047NRG24190520230029355 19/05/2023 Rakesh 1741003047WL002590 Rakesh 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866159727 Rakesh BANK OF BARODA(606985)
49 MANASA MP-41-003-047-001/358
(KHANKHEDI) 		1741003047NRG24190520230029364 19/05/2023 YASHWANT KUMAR BAIRAGI 1741003047WL002590 YASHWANT KUMAR BAIRAGI 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866159727 YASHWANTKUMARBAIRAGI STATE BANK OF INDIA(508548)
50 MANASA MP-41-003-049-004/36
(PALDA) 		1741003103NRG24190520230030219 19/05/2023 Dhanraj 1741003103WL002664 Dhanraj 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866159727 Dhanraj BANK OF BARODA(606985)
51 MANASA MP-41-003-049-004/46
(PALDA) 		1741003103NRG24190520230030222 19/05/2023 kelasi 1741003103WL002664 kelasi 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866159727 kelasi BANK OF BARODA(606985)
52 MANASA MP-41-003-057-002/424
(DODHAR BLOCK) 		1741003057NRG24190520230029338 19/05/2023 karulal 1741003057WL002588 karulal 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866159727 karulal BANK OF BARODA(606985)
53 MANASA MP-41-003-078-002/497
(KHETPALIYA) 		1741003000NRG24190520230030264 19/05/2023 Munnalal 1741003WL002670 Munnalal 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866159727 Munnalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
54 MANASA MP-41-003-088-002/254
(BARKHEDA) 		1741003000NRG24190520230029835 19/05/2023 BHONI 1741003WL002616 BHONI 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866159727 BHONI BANK OF BARODA(606985)
55 MANASA MP-41-003-095-001/127
(MAALKHEDA) 		1741003000NRG24190520230030415 19/05/2023 Pawan 1741003WL002680 Pawan 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866159727 Pawan BANK OF BARODA(606985)
56 MANASA MP-41-003-098-001/112
(FOFALIYA) 		1741003098NRG24190520230029191 19/05/2023 RAMSINGH 1741003098WL002581 RAMSINGH 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866159727 RAMSINGH BANK OF BARODA(606985)
57 MANASA MP-41-003-098-001/118
(FOFALIYA) 		1741003098NRG24190520230029194 19/05/2023 BHERULAL 1741003098WL002581 BHERULAL 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866159727 BHERULAL BANK OF BARODA(606985)
58 MANASA MP-41-003-098-001/123-A
(FOFALIYA) 		1741003098NRG24190520230029200 19/05/2023 BHUPENDRA BALAI 1741003098WL002581 BHUPENDRA BALAI 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866159727 BHUPENDRABALAI BANK OF BARODA(606985)
59 MANASA MP-41-003-098-001/123-A
(FOFALIYA) 		1741003098NRG24190520230029201 19/05/2023 NiSHA 1741003098WL002581 NiSHA 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866159727 NiSHA BANK OF BARODA(606985)
60 MANASA MP-41-003-098-001/134-k
(FOFALIYA) 		1741003098NRG24190520230029212 19/05/2023 ANJU BAI SALVI 1741003098WL002581 ANJU BAI SALVI 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866159727 ANJUBAISALVI BANK OF BARODA(606985)
61 MANASA MP-41-003-098-001/143
(FOFALIYA) 		1741003098NRG24190520230029216 19/05/2023 KARULAL 1741003098WL002581 KARULAL 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866159727 KARULAL CENTRAL BANK OF INDIA(607115)
62 MANASA MP-41-003-098-001/143
(FOFALIYA) 		1741003098NRG24190520230029217 19/05/2023 SOHAN BAI 1741003098WL002581 SOHAN BAI 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866159727 SOHANBAI BANK OF BARODA(606985)
63 MANASA MP-41-003-098-001/200
(FOFALIYA) 		1741003098NRG24190520230029220 19/05/2023 VISHNU DAS 1741003098WL002581 VISHNU DAS 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 866159727 VISHNUDAS BANK OF BARODA(606985)
SubTotal 80478 80478
64 MANASA MP-41-003-078-002/581
(KHETPALIYA) 		1741003000NRG24190520230030301 19/05/2023 RANGLAL MOHANLAL DHANGAR 1741003WL002673 RANGLAL MOHANLAL DHANGAR 00048 BKID0009141 1326 1326 Processed 25/05/2023 866159727 RANGLALMOHANLALDHANGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
65 MANASA MP-41-003-047-001/282
(KHANKHEDI) 		1741003047NRG24190520230029354 19/05/2023 madanlal 1741003047WL002590 madanlal 00048 BKID0009486 1326 1326 Processed 25/05/2023 866159727 madanlal STATE BANK OF INDIA(508548)
66 MANASA MP-41-003-047-001/356
(KHANKHEDI) 		1741003047NRG24190520230029362 19/05/2023 prabhulal 1741003047WL002590 prabhulal 00048 BKID0009486 1326 1326 Processed 25/05/2023 866159727 prabhulal AIRTEL PAYMENTS BANK LIMITED(990288)
67 MANASA MP-41-003-088-002/84
(BARKHEDA) 		1741003000NRG24190520230029836 19/05/2023 PANNALAL 1741003WL002616 PANNALAL 00048 BKID0009486 1326 1326 Processed 25/05/2023 866159727 PANNALAL BANK OF INDIA(508505)
68 MANASA MP-41-003-095-001/149
(MAALKHEDA) 		1741003000NRG24190520230030427 19/05/2023 Shola 1741003WL002681 Shola 00048 BKID0009486 1326 1326 Processed 25/05/2023 866159727 Shola STATE BANK OF INDIA(508548)
SubTotal 5304 5304
69 MANASA MP-41-003-011-001/943
(PARDA) 		1741003011NRG24190520230029153 19/05/2023 MR. PRAHALAD KHATI 1741003011WL002572 MR. PRAHALAD KHATI 00089 CBIN0280772 1326 1326 Processed 25/05/2023 866159727 MR.PRAHALADKHATI FINO PAYMENTS BANK LTD(608001)
70 MANASA MP-41-003-041-005/26-A
(HANMANTIYA) 		1741003000NRG24190520230030360 19/05/2023 amratram 1741003WL002675 amratram 00089 CBIN0280772 1326 1326 Processed 25/05/2023 866159727 amratram BANK OF BARODA(606985)
71 MANASA MP-41-003-076-001/83
(KUNDAVASA) 		1741003000NRG24190520230030078 19/05/2023 SHIVLAL 1741003WL002645 SHIVLAL 00089 CBIN0280772 884 884 Processed 25/05/2023 866159727 SHIVLAL CENTRAL BANK OF INDIA(607115)
72 MANASA MP-41-003-095-001/75
(MAALKHEDA) 		1741003000NRG24190520230030423 19/05/2023 BADAMI BAI 1741003WL002680 BADAMI BAI 00089 CBIN0280772 1326 1326 Processed 25/05/2023 866159727 BADAMIBAI STATE BANK OF INDIA(508548)
SubTotal 4862 4862
73 MANASA MP-41-003-006-003/146
(SUWASARABUZURG) 		1741003006NRG24180520230029063 19/05/2023 RAMESHCHANDRA 1741003006WL002545 RAMESHCHANDRA 00089 CBIN0281628 1224 1224 Processed 25/05/2023 866159727 RAMESHCHANDRA CENTRAL BANK OF INDIA(607115)
74 MANASA MP-41-003-006-003/170
(SUWASARABUZURG) 		1741003000NRG24190520230029610 19/05/2023 RAMCHADRAN 1741003WL002597 RAMCHADRAN 00089 CBIN0281628 1105 1105 Processed 25/05/2023 866159727 RAMCHADRAN CENTRAL BANK OF INDIA(607115)
75 MANASA MP-41-003-006-003/182
(SUWASARABUZURG) 		1741003006NRG24180520230029075 19/05/2023 Indramal 1741003006WL002547 Indramal 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866159727 Indramal CENTRAL BANK OF INDIA(607115)
76 MANASA MP-41-003-006-003/184
(SUWASARABUZURG) 		1741003000NRG24190520230029611 19/05/2023 SURAJ 1741003WL002597 SURAJ 00089 CBIN0281628 1105 1105 Processed 25/05/2023 866159727 SURAJ BANK OF BARODA(606985)
77 MANASA MP-41-003-006-003/189
(SUWASARABUZURG) 		1741003000NRG24190520230029612 19/05/2023 kavarlal 1741003WL002597 kavarlal 00089 CBIN0281628 1105 1105 Processed 25/05/2023 866159727 kavarlal BANK OF BARODA(606985)
78 MANASA MP-41-003-006-003/198
(SUWASARABUZURG) 		1741003000NRG24190520230029614 19/05/2023 KAILASH 1741003WL002597 KAILASH 00089 CBIN0281628 1105 1105 Processed 25/05/2023 866159727 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANASA MP-41-003-006-003/198
(SUWASARABUZURG) 		1741003000NRG24190520230029615 19/05/2023 SANTOSH BAI 1741003WL002597 SANTOSH BAI 00089 CBIN0281628 1105 1105 Processed 25/05/2023 866159727 SANTOSHBAI STATE BANK OF INDIA(508548)
80 MANASA MP-41-003-006-003/332
(SUWASARABUZURG) 		1741003006NRG24180520230029059 19/05/2023 BHOLARAM 1741003006WL002544 BHOLARAM 00089 CBIN0281628 1224 1224 Processed 25/05/2023 866159727 BHOLARAM BANK OF BARODA(606985)
81 MANASA MP-41-003-006-003/332
(SUWASARABUZURG) 		1741003006NRG24180520230029060 19/05/2023 Manjubai 1741003006WL002544 Manjubai 00089 CBIN0281628 1020 1020 Processed 25/05/2023 866159727 Manjubai CENTRAL BANK OF INDIA(607115)
82 MANASA MP-41-003-006-003/36
(SUWASARABUZURG) 		1741003006NRG24180520230029066 19/05/2023 BHURALAL 1741003006WL002545 BHURALAL 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866159727 BHURALAL CENTRAL BANK OF INDIA(607115)
83 MANASA MP-41-003-006-003/36
(SUWASARABUZURG) 		1741003006NRG24180520230029067 19/05/2023 Mohan Bai Bhil 1741003006WL002545 Mohan Bai Bhil 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866159727 MohanBaiBhil BANK OF BARODA(606985)
84 MANASA MP-41-003-006-003/366
(SUWASARABUZURG) 		1741003000NRG24190520230029622 19/05/2023 Sanjay 1741003WL002597 Sanjay 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866159727 Sanjay CENTRAL BANK OF INDIA(607115)
85 MANASA MP-41-003-041-001/132-B
(HANMANTIYA) 		1741003000NRG24190520230030328 19/05/2023 dalchandra 1741003WL002675 dalchandra 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866159727 dalchandra CENTRAL BANK OF INDIA(607115)
86 MANASA MP-41-003-041-001/132-B
(HANMANTIYA) 		1741003000NRG24190520230030329 19/05/2023 manju bai 1741003WL002675 manju bai 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866159727 manjubai BANK OF BARODA(606985)
87 MANASA MP-41-003-041-001/171
(HANMANTIYA) 		1741003000NRG24190520230030332 19/05/2023 Khanaya lal 1741003WL002675 Khanaya lal 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866159727 Khanayalal CENTRAL BANK OF INDIA(607115)
88 MANASA MP-41-003-041-001/45
(HANMANTIYA) 		1741003000NRG24190520230030337 19/05/2023 dinesh 1741003WL002675 dinesh 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866159727 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
89 MANASA MP-41-003-041-001/72
(HANMANTIYA) 		1741003000NRG24190520230030339 19/05/2023 jagdish bairagi 1741003WL002675 jagdish bairagi 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866159727 jagdishbairagi CENTRAL BANK OF INDIA(607115)
90 MANASA MP-41-003-041-001/72
(HANMANTIYA) 		1741003000NRG24190520230030341 19/05/2023 KARAN 1741003WL002675 KARAN 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866159727 KARAN CENTRAL BANK OF INDIA(607115)
91 MANASA MP-41-003-041-001/75
(HANMANTIYA) 		1741003000NRG24190520230030343 19/05/2023 MADAN LAL MEENA 1741003WL002675 MADAN LAL MEENA 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866159727 MADANLALMEENA CENTRAL BANK OF INDIA(607115)
92 MANASA MP-41-003-041-001/77-A
(HANMANTIYA) 		1741003000NRG24190520230030348 19/05/2023 Pradum 1741003WL002675 Pradum 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866159727 Pradum BANK OF BARODA(606985)
93 MANASA MP-41-003-041-001/82-A
(HANMANTIYA) 		1741003000NRG24190520230030349 19/05/2023 vinod 1741003WL002675 vinod 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866159727 vinod BANK OF BARODA(606985)
94 MANASA MP-41-003-041-001/86
(HANMANTIYA) 		1741003000NRG24190520230030351 19/05/2023 DEVI LAL 1741003WL002675 DEVI LAL 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866159727 DEVILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
95 MANASA MP-41-003-041-001/99
(HANMANTIYA) 		1741003000NRG24190520230030357 19/05/2023 SHARDA BAI 1741003WL002675 SHARDA BAI 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866159727 SHARDABAI CENTRAL BANK OF INDIA(607115)
96 MANASA MP-41-003-041-005/26
(HANMANTIYA) 		1741003000NRG24190520230030359 19/05/2023 KARU LAL 1741003WL002675 KARU LAL 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866159727 KARULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
97 MANASA MP-41-003-049-004/20
(PALDA) 		1741003103NRG24190520230030213 19/05/2023 RAMLAL 1741003103WL002664 RAMLAL 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866159727 RAMLAL CENTRAL BANK OF INDIA(607115)
98 MANASA MP-41-003-049-004/36
(PALDA) 		1741003103NRG24190520230030218 19/05/2023 LALSIH 1741003103WL002664 LALSIH 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866159727 LALSIH INDIA POST PAYMENTS BANK LIMITED(508528)
99 MANASA MP-41-003-057-002/424
(DODHAR BLOCK) 		1741003057NRG24190520230029339 19/05/2023 kari bai 1741003057WL002588 kari bai 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866159727 karibai BANK OF BARODA(606985)
100 MANASA MP-41-003-057-002/432
(DODHAR BLOCK) 		1741003057NRG24190520230029342 19/05/2023 SURAJMAL 1741003057WL002588 SURAJMAL 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866159727 SURAJMAL CENTRAL BANK OF INDIA(607115)
101 MANASA MP-41-003-098-001/107-k
(FOFALIYA) 		1741003098NRG24190520230029188 19/05/2023 RAJUDI BAI 1741003098WL002581 RAJUDI BAI 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866159727 RAJUDIBAI BANK OF BARODA(606985)
102 MANASA MP-41-003-098-001/107-k
(FOFALIYA) 		1741003098NRG24190520230029187 19/05/2023 SHANTILAL 1741003098WL002581 SHANTILAL 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866159727 SHANTILAL BANK OF BARODA(606985)
103 MANASA MP-41-003-098-001/111-d
(FOFALIYA) 		1741003098NRG24190520230029190 19/05/2023 HARI SINGH 1741003098WL002581 HARI SINGH 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866159727 HARISINGH CENTRAL BANK OF INDIA(607115)
104 MANASA MP-41-003-098-001/118-B
(FOFALIYA) 		1741003098NRG24190520230029196 19/05/2023 DINESH KUMAR RAWAT 1741003098WL002581 DINESH KUMAR RAWAT 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866159727 DINESHKUMARRAWAT CENTRAL BANK OF INDIA(607115)
105 MANASA MP-41-003-098-001/129-k
(FOFALIYA) 		1741003098NRG24190520230029203 19/05/2023 KAILASH 1741003098WL002581 KAILASH 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866159727 KAILASH CENTRAL BANK OF INDIA(607115)
106 MANASA MP-41-003-098-001/130
(FOFALIYA) 		1741003098NRG24190520230029206 19/05/2023 JAGDISH 1741003098WL002581 JAGDISH 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866159727 JAGDISH CENTRAL BANK OF INDIA(607115)
107 MANASA MP-41-003-098-001/130-d
(FOFALIYA) 		1741003098NRG24190520230029207 19/05/2023 SURESH 1741003098WL002581 SURESH 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866159727 SURESH ICICI BANK LTD(508534)
108 MANASA MP-41-003-098-001/130-k
(FOFALIYA) 		1741003098NRG24190520230029208 19/05/2023 BHAGAT RAM 1741003098WL002581 BHAGAT RAM 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866159727 BHAGATRAM CENTRAL BANK OF INDIA(607115)
109 MANASA MP-41-003-098-001/132-k
(FOFALIYA) 		1741003098NRG24190520230029209 19/05/2023 VISHNU 1741003098WL002581 VISHNU 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866159727 VISHNU CENTRAL BANK OF INDIA(607115)
110 MANASA MP-41-003-098-001/196
(FOFALIYA) 		1741003098NRG24190520230029219 19/05/2023 KUSHALIBAI 1741003098WL002581 KUSHALIBAI 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866159727 KUSHALIBAI CENTRAL BANK OF INDIA(607115)
111 MANASA MP-41-003-098-001/196
(FOFALIYA) 		1741003098NRG24190520230029218 19/05/2023 PAPPULAL 1741003098WL002581 PAPPULAL 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866159727 PAPPULAL IDFC BANK LIMITED(608117)
112 MANASA MP-41-003-098-001/201
(FOFALIYA) 		1741003098NRG24190520230029221 19/05/2023 KAMLESH 1741003098WL002581 KAMLESH 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866159727 KAMLESH CENTRAL BANK OF INDIA(607115)
113 MANASA MP-41-003-098-001/82-k
(FOFALIYA) 		1741003098NRG24190520230029238 19/05/2023 SALIGRAM 1741003098WL002581 SALIGRAM 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866159727 SALIGRAM BANK OF BARODA(606985)
114 MANASA MP-41-003-098-003/65
(FOFALIYA) 		1741003098NRG24190520230029300 19/05/2023 PAPPU 1741003098WL002581 PAPPU 00089 CBIN0281628 1326 1326 Processed 25/05/2023 866159727 PAPPU FINO PAYMENTS BANK LTD(608001)
SubTotal 54077 54077
115 MANASA MP-41-003-095-001/127
(MAALKHEDA) 		1741003000NRG24190520230030414 19/05/2023 Raju Bai 1741003WL002680 Raju Bai 00089 CBIN0282734 1326 1326 Processed 25/05/2023 866159727 RajuBai CENTRAL BANK OF INDIA(607115)
116 MANASA MP-41-003-095-001/75
(MAALKHEDA) 		1741003000NRG24190520230030422 19/05/2023 GORI LAL 1741003WL002680 GORI LAL 00089 CBIN0282734 1326 1326 Processed 25/05/2023 866159727 GORILAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
117 MANASA MP-41-003-064-001/116
(AMARPURABLOCK) 		1741003064NRG24190520230029114 19/05/2023 LACHIRAM 1741003064WL002555 LACHIRAM 00089 CBIN0283012 1326 1326 Processed 25/05/2023 866159727 LACHIRAM CENTRAL BANK OF INDIA(607115)
118 MANASA MP-41-003-064-001/145
(AMARPURABLOCK) 		1741003064NRG24190520230029119 19/05/2023 MOHAN 1741003064WL002557 MOHAN 00089 CBIN0283012 1326 1326 Processed 25/05/2023 866159727 MOHAN CENTRAL BANK OF INDIA(607115)
119 MANASA MP-41-003-064-001/145-A
(AMARPURABLOCK) 		1741003064NRG24190520230029121 19/05/2023 PUJA GAYAR 1741003064WL002557 PUJA GAYAR 00089 CBIN0283012 1326 1326 Processed 25/05/2023 866159727 PUJAGAYAR CENTRAL BANK OF INDIA(607115)
120 MANASA MP-41-003-064-001/197
(AMARPURABLOCK) 		1741003064NRG24190520230029131 19/05/2023 MANGILAL 1741003064WL002560 MANGILAL 00089 CBIN0283012 1326 1326 Processed 25/05/2023 866159727 MANGILAL CENTRAL BANK OF INDIA(607115)
121 MANASA MP-41-003-064-001/225
(AMARPURABLOCK) 		1741003064NRG24190520230029134 19/05/2023 RAM PRASHAD 1741003064WL002563 RAM PRASHAD 00089 CBIN0283012 1326 1326 Processed 25/05/2023 866159727 RAMPRASHAD CENTRAL BANK OF INDIA(607115)
122 MANASA MP-41-003-064-001/274
(AMARPURABLOCK) 		1741003064NRG24190520230029110 19/05/2023 shivnath 1741003064WL002553 shivnath 00089 CBIN0283012 1326 1326 Processed 25/05/2023 866159727 shivnath CENTRAL BANK OF INDIA(607115)
123 MANASA MP-41-003-064-001/33-A
(AMARPURABLOCK) 		1741003064NRG24190520230029133 19/05/2023 ganga bai 1741003064WL002562 ganga bai 00089 CBIN0283012 1326 1326 Processed 25/05/2023 866159727 gangabai FINCARE SMALL FINANCE BANK LTD(608304)
124 MANASA MP-41-003-064-001/54
(AMARPURABLOCK) 		1741003064NRG24190520230029142 19/05/2023 kashi ram dhangar 1741003064WL002568 kashi ram dhangar 00089 CBIN0283012 1326 1326 Processed 25/05/2023 866159727 kashiramdhangar CENTRAL BANK OF INDIA(607115)
125 MANASA MP-41-003-064-001/54
(AMARPURABLOCK) 		1741003064NRG24190520230029143 19/05/2023 shyama 1741003064WL002568 shyama 00089 CBIN0283012 1326 1326 Processed 25/05/2023 866159727 shyama CENTRAL BANK OF INDIA(607115)
126 MANASA MP-41-003-064-001/88
(AMARPURABLOCK) 		1741003064NRG24190520230029135 19/05/2023 radheshyam rawat 1741003064WL002564 radheshyam rawat 00089 CBIN0283012 1326 1326 Processed 25/05/2023 866159727 radheshyamrawat CENTRAL BANK OF INDIA(607115)
127 MANASA MP-41-003-092-001/100
(BAARWADIA) 		1741003092NRG24180520230027761 19/05/2023 BHARU LAL 1741003092WL002453 BHARU LAL 00089 CBIN0283012 1547 1547 Processed 25/05/2023 866159727 BHARULAL CENTRAL BANK OF INDIA(607115)
128 MANASA MP-41-003-092-001/100
(BAARWADIA) 		1741003092NRG24180520230027760 19/05/2023 MATHURALAL 1741003092WL002453 MATHURALAL 00089 CBIN0283012 1547 1547 Processed 25/05/2023 866159727 MATHURALAL CENTRAL BANK OF INDIA(607115)
129 MANASA MP-41-003-092-001/59
(BAARWADIA) 		1741003092NRG24180520230027762 19/05/2023 Madan Lal Regar 1741003092WL002453 Madan Lal Regar 00089 CBIN0283012 1547 1547 Processed 25/05/2023 866159727 MadanLalRegar CENTRAL BANK OF INDIA(607115)
130 MANASA MP-41-003-092-001/62
(BAARWADIA) 		1741003092NRG24180520230027764 19/05/2023 DHAPUBAI 1741003092WL002453 DHAPUBAI 00089 CBIN0283012 1547 1547 Processed 25/05/2023 866159727 DHAPUBAI CENTRAL BANK OF INDIA(607115)
131 MANASA MP-41-003-092-002/22
(BAARWADIA) 		1741003092NRG24180520230027765 19/05/2023 LALSINGH HEERALAL MEENA 1741003092WL002453 LALSINGH HEERALAL MEENA 00089 CBIN0283012 1547 1547 Processed 25/05/2023 866159727 LALSINGHHEERALALMEENA FINO PAYMENTS BANK LTD(608001)
132 MANASA MP-41-003-092-002/23
(BAARWADIA) 		1741003092NRG24180520230027767 19/05/2023 PHULVATI BAI 1741003092WL002453 PHULVATI BAI 00089 CBIN0283012 1547 1547 Processed 25/05/2023 866159727 PHULVATIBAI CENTRAL BANK OF INDIA(607115)
133 MANASA MP-41-003-092-003/100
(BAARWADIA) 		1741003092NRG24180520230027768 19/05/2023 SINGALAL BHIL 1741003092WL002453 SINGALAL BHIL 00089 CBIN0283012 1547 1547 Processed 25/05/2023 866159727 SINGALALBHIL STATE BANK OF INDIA(508548)
134 MANASA MP-41-003-092-003/108
(BAARWADIA) 		1741003092NRG24180520230027772 19/05/2023 madan bhona 1741003092WL002453 madan bhona 00089 CBIN0283012 1547 1547 Processed 25/05/2023 866159727 madanbhona STATE BANK OF INDIA(508548)
135 MANASA MP-41-003-092-003/112
(BAARWADIA) 		1741003092NRG24180520230027773 19/05/2023 UDAYRAM KEDAR GAYARI 1741003092WL002453 UDAYRAM KEDAR GAYARI 00089 CBIN0283012 1547 1547 Processed 25/05/2023 866159727 UDAYRAMKEDARGAYARI FINO PAYMENTS BANK LTD(608001)
136 MANASA MP-41-003-092-003/30
(BAARWADIA) 		1741003092NRG24180520230027774 19/05/2023 MADAN LAL BHIL 1741003092WL002453 MADAN LAL BHIL 00089 CBIN0283012 1547 1547 Processed 25/05/2023 866159727 MADANLALBHIL FINO PAYMENTS BANK LTD(608001)
137 MANASA MP-41-003-092-003/41
(BAARWADIA) 		1741003092NRG24180520230027775 19/05/2023 KNHYALAL 1741003092WL002453 KNHYALAL 00089 CBIN0283012 1547 1547 Processed 25/05/2023 866159727 KNHYALAL PUNJAB NATIONAL BANK(508568)
138 MANASA MP-41-003-092-003/70
(BAARWADIA) 		1741003092NRG24180520230027777 19/05/2023 BAGDIRAM 1741003092WL002453 BAGDIRAM 00089 CBIN0283012 1547 1547 Processed 25/05/2023 866159727 BAGDIRAM FINO PAYMENTS BANK LTD(608001)
139 MANASA MP-41-003-092-003/73
(BAARWADIA) 		1741003092NRG24180520230027779 19/05/2023 RAMCHANDRA 1741003092WL002453 RAMCHANDRA 00089 CBIN0283012 1547 1547 Processed 25/05/2023 866159727 RAMCHANDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 33371 33371
140 MANASA MP-41-003-041-005/47
(HANMANTIYA) 		1741003000NRG24190520230030361 19/05/2023 SANGITABAI 1741003WL002675 SANGITABAI 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866159727 SANGITABAI STATE BANK OF INDIA(508548)
141 MANASA MP-41-003-049-004/32
(PALDA) 		1741003103NRG24190520230030215 19/05/2023 kishor 1741003103WL002664 kishor 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866159727 kishor INDIAN OVERSEAS BANK(508541)
142 MANASA MP-41-003-049-004/32
(PALDA) 		1741003103NRG24190520230030214 19/05/2023 puran 1741003103WL002664 puran 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866159727 puran STATE BANK OF INDIA(508548)
143 MANASA MP-41-003-049-004/35
(PALDA) 		1741003103NRG24190520230030216 19/05/2023 shantilal 1741003103WL002664 shantilal 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866159727 shantilal STATE BANK OF INDIA(508548)
144 MANASA MP-41-003-049-004/39
(PALDA) 		1741003103NRG24190520230030221 19/05/2023 dhapu 1741003103WL002664 dhapu 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866159727 dhapu STATE BANK OF INDIA(508548)
145 MANASA MP-41-003-064-001/134-A
(AMARPURABLOCK) 		1741003064NRG24190520230029139 19/05/2023 dinesh 1741003064WL002566 dinesh 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866159727 dinesh CENTRAL BANK OF INDIA(607115)
146 MANASA MP-41-003-064-001/134-A
(AMARPURABLOCK) 		1741003064NRG24190520230029140 19/05/2023 kankubai 1741003064WL002566 kankubai 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866159727 kankubai STATE BANK OF INDIA(508548)
147 MANASA MP-41-003-064-001/145
(AMARPURABLOCK) 		1741003064NRG24190520230029120 19/05/2023 mukesh 1741003064WL002557 mukesh 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866159727 mukesh STATE BANK OF INDIA(508548)
148 MANASA MP-41-003-064-001/220
(AMARPURABLOCK) 		1741003064NRG24190520230029128 19/05/2023 prabhulal 1741003064WL002559 prabhulal 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866159727 prabhulal STATE BANK OF INDIA(508548)
149 MANASA MP-41-003-064-001/220-B
(AMARPURABLOCK) 		1741003064NRG24190520230029130 19/05/2023 asha 1741003064WL002559 asha 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866159727 asha CENTRAL BANK OF INDIA(607115)
150 MANASA MP-41-003-064-001/274
(AMARPURABLOCK) 		1741003064NRG24190520230029111 19/05/2023 PRITAM 1741003064WL002553 PRITAM 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866159727 PRITAM STATE BANK OF INDIA(508548)
151 MANASA MP-41-003-064-001/350-C
(AMARPURABLOCK) 		1741003064NRG24190520230029112 19/05/2023 ram gopal 1741003064WL002554 ram gopal 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866159727 ramgopal CENTRAL BANK OF INDIA(607115)
152 MANASA MP-41-003-064-001/55-A
(AMARPURABLOCK) 		1741003064NRG24190520230029146 19/05/2023 bhulaki bai 1741003064WL002570 bhulaki bai 00415 SBIN0030056 442 442 Processed 25/05/2023 866159727 bhulakibai STATE BANK OF INDIA(508548)
153 MANASA MP-41-003-078-001/349
(KHETPALIYA) 		1741003000NRG24190520230030283 19/05/2023 NARENDRA 1741003WL002673 NARENDRA 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866159727 NARENDRA STATE BANK OF INDIA(508548)
154 MANASA MP-41-003-078-001/6
(KHETPALIYA) 		1741003000NRG24190520230030284 19/05/2023 PAPPU MALI 1741003WL002673 PAPPU MALI 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866159727 PAPPUMALI STATE BANK OF INDIA(508548)
155 MANASA MP-41-003-078-001/70
(KHETPALIYA) 		1741003000NRG24190520230030285 19/05/2023 LAKSHANGARMI 1741003WL002673 LAKSHANGARMI 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866159727 LAKSHANGARMI STATE BANK OF INDIA(508548)
156 MANASA MP-41-003-078-002/142
(KHETPALIYA) 		1741003000NRG24190520230030286 19/05/2023 RAJU DHANGAR 1741003WL002673 RAJU DHANGAR 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866159727 RAJUDHANGAR STATE BANK OF INDIA(508548)
157 MANASA MP-41-003-078-002/160
(KHETPALIYA) 		1741003000NRG24190520230030287 19/05/2023 SHAMBHULAL 1741003WL002673 SHAMBHULAL 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866159727 SHAMBHULAL STATE BANK OF INDIA(508548)
158 MANASA MP-41-003-078-002/198
(KHETPALIYA) 		1741003000NRG24190520230030276 19/05/2023 SUGNABAI DHANGAR 1741003WL002672 SUGNABAI DHANGAR 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866159727 SUGNABAIDHANGAR STATE BANK OF INDIA(508548)
159 MANASA MP-41-003-078-002/198
(KHETPALIYA) 		1741003000NRG24190520230030275 19/05/2023 SURESH 1741003WL002672 SURESH 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866159727 SURESH STATE BANK OF INDIA(508548)
160 MANASA MP-41-003-078-002/222
(KHETPALIYA) 		1741003000NRG24190520230030289 19/05/2023 KAVITA DHANGAR 1741003WL002673 KAVITA DHANGAR 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866159727 KAVITADHANGAR STATE BANK OF INDIA(508548)
161 MANASA MP-41-003-078-002/237
(KHETPALIYA) 		1741003000NRG24190520230030255 19/05/2023 BAPU LAL BHIL 1741003WL002670 BAPU LAL BHIL 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866159727 BAPULALBHIL STATE BANK OF INDIA(508548)
162 MANASA MP-41-003-078-002/237
(KHETPALIYA) 		1741003000NRG24190520230030253 19/05/2023 NODIYANBAI 1741003WL002670 NODIYANBAI 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866159727 NODIYANBAI STATE BANK OF INDIA(508548)
163 MANASA MP-41-003-078-002/237
(KHETPALIYA) 		1741003000NRG24190520230030254 19/05/2023 VISHNU MORYA 1741003WL002670 VISHNU MORYA 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866159727 VISHNUMORYA STATE BANK OF INDIA(508548)
164 MANASA MP-41-003-078-002/276
(KHETPALIYA) 		1741003000NRG24190520230030278 19/05/2023 ANDARBAI DHANGAR 1741003WL002672 ANDARBAI DHANGAR 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866159727 ANDARBAIDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 MANASA MP-41-003-078-002/276
(KHETPALIYA) 		1741003000NRG24190520230030277 19/05/2023 RAMESH DHANGAR 1741003WL002672 RAMESH DHANGAR 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866159727 RAMESHDHANGAR STATE BANK OF INDIA(508548)
166 MANASA MP-41-003-078-002/281
(KHETPALIYA) 		1741003000NRG24190520230030257 19/05/2023 SURESH 1741003WL002670 SURESH 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866159727 SURESH STATE BANK OF INDIA(508548)
167 MANASA MP-41-003-078-002/286
(KHETPALIYA) 		1741003000NRG24190520230030268 19/05/2023 PARIBAI RAJUSINGH BHEEL 1741003WL002671 PARIBAI RAJUSINGH BHEEL 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866159727 PARIBAIRAJUSINGHBHEEL STATE BANK OF INDIA(508548)
168 MANASA MP-41-003-078-002/293
(KHETPALIYA) 		1741003000NRG24190520230030290 19/05/2023 KAMLESH DHANGAR 1741003WL002673 KAMLESH DHANGAR 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866159727 KAMLESHDHANGAR STATE BANK OF INDIA(508548)
169 MANASA MP-41-003-078-002/333
(KHETPALIYA) 		1741003000NRG24190520230030291 19/05/2023 REKHA BAI 1741003WL002673 REKHA BAI 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866159727 REKHABAI FINCARE SMALL FINANCE BANK LTD(608304)
170 MANASA MP-41-003-078-002/349
(KHETPALIYA) 		1741003000NRG24190520230030293 19/05/2023 SANTOSH BAI 1741003WL002673 SANTOSH BAI 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866159727 SANTOSHBAI STATE BANK OF INDIA(508548)
171 MANASA MP-41-003-078-002/350
(KHETPALIYA) 		1741003000NRG24190520230030295 19/05/2023 MAN SINGH 1741003WL002673 MAN SINGH 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866159727 MANSINGH STATE BANK OF INDIA(508548)
172 MANASA MP-41-003-078-002/411
(KHETPALIYA) 		1741003000NRG24190520230030279 19/05/2023 DHANIBAI 1741003WL002672 DHANIBAI 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866159727 DHANIBAI FINCARE SMALL FINANCE BANK LTD(608304)
173 MANASA MP-41-003-078-002/419
(KHETPALIYA) 		1741003000NRG24190520230030269 19/05/2023 KARANSINGH KALUSINGH BHIL 1741003WL002671 KARANSINGH KALUSINGH BHIL 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866159727 KARANSINGHKALUSINGHBHIL STATE BANK OF INDIA(508548)
174 MANASA MP-41-003-078-002/420
(KHETPALIYA) 		1741003000NRG24190520230030259 19/05/2023 LILABAI GYANSINGH BHIL 1741003WL002670 LILABAI GYANSINGH BHIL 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866159727 LILABAIGYANSINGHBHIL STATE BANK OF INDIA(508548)
175 MANASA MP-41-003-078-002/425
(KHETPALIYA) 		1741003000NRG24190520230030261 19/05/2023 LILA BAI 1741003WL002670 LILA BAI 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866159727 LILABAI STATE BANK OF INDIA(508548)
176 MANASA MP-41-003-078-002/425
(KHETPALIYA) 		1741003000NRG24190520230030260 19/05/2023 RADHEY SHYAM 1741003WL002670 RADHEY SHYAM 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866159727 RADHEYSHYAM STATE BANK OF INDIA(508548)
177 MANASA MP-41-003-078-002/43
(KHETPALIYA) 		1741003000NRG24190520230030262 19/05/2023 DHARAMSINGH 1741003WL002670 DHARAMSINGH 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866159727 DHARAMSINGH STATE BANK OF INDIA(508548)
178 MANASA MP-41-003-078-002/43
(KHETPALIYA) 		1741003000NRG24190520230030263 19/05/2023 KACHARIBAI BHIL 1741003WL002670 KACHARIBAI BHIL 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866159727 KACHARIBAIBHIL STATE BANK OF INDIA(508548)
179 MANASA MP-41-003-078-002/498
(KHETPALIYA) 		1741003000NRG24190520230030270 19/05/2023 KALUSINGH BHIL 1741003WL002671 KALUSINGH BHIL 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866159727 KALUSINGHBHIL STATE BANK OF INDIA(508548)
180 MANASA MP-41-003-078-002/498
(KHETPALIYA) 		1741003000NRG24190520230030271 19/05/2023 PANIBAI KALUSINGH BHIL 1741003WL002671 PANIBAI KALUSINGH BHIL 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866159727 PANIBAIKALUSINGHBHIL STATE BANK OF INDIA(508548)
181 MANASA MP-41-003-078-002/499
(KHETPALIYA) 		1741003000NRG24190520230030272 19/05/2023 KANA KALU BHIL 1741003WL002671 KANA KALU BHIL 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866159727 KANAKALUBHIL STATE BANK OF INDIA(508548)
182 MANASA MP-41-003-078-002/500
(KHETPALIYA) 		1741003000NRG24190520230030274 19/05/2023 KOSHALYABAI TEJSINGH BHIL 1741003WL002671 KOSHALYABAI TEJSINGH BHIL 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866159727 KOSHALYABAITEJSINGHBHIL STATE BANK OF INDIA(508548)
183 MANASA MP-41-003-078-002/500
(KHETPALIYA) 		1741003000NRG24190520230030273 19/05/2023 TEJ SINGH BHIL 1741003WL002671 TEJ SINGH BHIL 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866159727 TEJSINGHBHIL STATE BANK OF INDIA(508548)
184 MANASA MP-41-003-078-002/518
(KHETPALIYA) 		1741003000NRG24190520230030297 19/05/2023 SACHIN AMAR SINGH BHIL 1741003WL002673 SACHIN AMAR SINGH BHIL 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866159727 SACHINAMARSINGHBHIL STATE BANK OF INDIA(508548)
185 MANASA MP-41-003-078-002/532
(KHETPALIYA) 		1741003000NRG24190520230030298 19/05/2023 JASWANT 1741003WL002673 JASWANT 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866159727 JASWANT STATE BANK OF INDIA(508548)
186 MANASA MP-41-003-078-002/551
(KHETPALIYA) 		1741003000NRG24190520230030299 19/05/2023 MOHANBAI 1741003WL002673 MOHANBAI 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866159727 MOHANBAI STATE BANK OF INDIA(508548)
187 MANASA MP-41-003-078-002/551
(KHETPALIYA) 		1741003000NRG24190520230030300 19/05/2023 RINA BALAI 1741003WL002673 RINA BALAI 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866159727 RINABALAI STATE BANK OF INDIA(508548)
188 MANASA MP-41-003-078-002/562
(KHETPALIYA) 		1741003000NRG24190520230030281 19/05/2023 NANDUBAI 1741003WL002672 NANDUBAI 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866159727 NANDUBAI STATE BANK OF INDIA(508548)
189 MANASA MP-41-003-078-002/562
(KHETPALIYA) 		1741003000NRG24190520230030280 19/05/2023 PRABHULAL 1741003WL002672 PRABHULAL 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866159727 PRABHULAL STATE BANK OF INDIA(508548)
190 MANASA MP-41-003-078-002/563
(KHETPALIYA) 		1741003000NRG24190520230030282 19/05/2023 RAGHUNATH BHIL THAKUR 1741003WL002672 RAGHUNATH BHIL THAKUR 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866159727 RAGHUNATHBHILTHAKUR STATE BANK OF INDIA(508548)
191 MANASA MP-41-003-078-002/76
(KHETPALIYA) 		1741003000NRG24190520230030265 19/05/2023 LALSINGH MANSINGH BHIL 1741003WL002670 LALSINGH MANSINGH BHIL 00415 SBIN0030056 1326 1326 Processed 25/05/2023 866159727 LALSINGHMANSINGHBHIL STATE BANK OF INDIA(508548)
192 MANASA MP-41-003-092-002/23
(BAARWADIA) 		1741003092NRG24180520230027766 19/05/2023 KISHOR RAWAT 1741003092WL002453 KISHOR RAWAT 00415 SBIN0030056 1547 1547 Processed 25/05/2023 866159727 KISHORRAWAT STATE BANK OF INDIA(508548)
193 MANASA MP-41-003-092-003/106
(BAARWADIA) 		1741003092NRG24180520230027770 19/05/2023 juzar 1741003092WL002453 juzar 00415 SBIN0030056 1547 1547 Processed 25/05/2023 866159727 juzar INDIA POST PAYMENTS BANK LIMITED(508528)
194 MANASA MP-41-003-092-003/67
(BAARWADIA) 		1741003092NRG24180520230027776 19/05/2023 RADHA BAI 1741003092WL002453 RADHA BAI 00415 SBIN0030056 1547 1547 Processed 25/05/2023 866159727 RADHABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 72709 72709
195 MANASA MP-41-003-006-003/64
(SUWASARABUZURG) 		1741003000NRG24190520230029628 19/05/2023 Fuli Bai Meghwal 1741003WL002597 Fuli Bai Meghwal 00415 SBIN0030407 1105 1105 Processed 25/05/2023 866159727 FuliBaiMeghwal FINO PAYMENTS BANK LTD(608001)
196 MANASA MP-41-003-007-005/58
(DHAKADAKHEDI) 		1741003007NRG24180520230028884 19/05/2023 deubaibheel 1741003007WL002526 deubaibheel 00415 SBIN0030407 1326 1326 Processed 25/05/2023 866159727 deubaibheel BANK OF BARODA(606985)
197 MANASA MP-41-003-007-005/58
(DHAKADAKHEDI) 		1741003007NRG24180520230028885 19/05/2023 radheshayam 1741003007WL002526 radheshayam 00415 SBIN0030407 1326 1326 Processed 25/05/2023 866159727 radheshayam STATE BANK OF INDIA(508548)
198 MANASA MP-41-003-007-006/184
(DHAKADAKHEDI) 		1741003007NRG24180520230028886 19/05/2023 BADAMIBAI 1741003007WL002526 BADAMIBAI 00415 SBIN0030407 1326 1326 Processed 25/05/2023 866159727 BADAMIBAI STATE BANK OF INDIA(508548)
199 MANASA MP-41-003-007-006/193
(DHAKADAKHEDI) 		1741003007NRG24180520230028887 19/05/2023 DINESH 1741003007WL002526 DINESH 00415 SBIN0030407 1326 1326 Processed 25/05/2023 866159727 DINESH STATE BANK OF INDIA(508548)
200 MANASA MP-41-003-007-006/193
(DHAKADAKHEDI) 		1741003007NRG24180520230028888 19/05/2023 UMETI 1741003007WL002526 UMETI 00415 SBIN0030407 1326 1326 Processed 25/05/2023 866159727 UMETI STATE BANK OF INDIA(508548)
201 MANASA MP-41-003-011-001/883
(PARDA) 		1741003011NRG24190520230029168 19/05/2023 GHANSHYAM MEGHWAL 1741003011WL002574 GHANSHYAM MEGHWAL 00415 SBIN0030407 1326 1326 Processed 25/05/2023 866159727 GHANSHYAMMEGHWAL STATE BANK OF INDIA(508548)
202 MANASA MP-41-003-011-001/883
(PARDA) 		1741003011NRG24190520230029169 19/05/2023 GUDDI BAI 1741003011WL002574 GUDDI BAI 00415 SBIN0030407 1326 1326 Processed 25/05/2023 866159727 GUDDIBAI STATE BANK OF INDIA(508548)
203 MANASA MP-41-003-041-001/133-A
(HANMANTIYA) 		1741003000NRG24190520230030331 19/05/2023 tina bai 1741003WL002675 tina bai 00415 SBIN0030407 1326 1326 Processed 25/05/2023 866159727 tinabai INDIA POST PAYMENTS BANK LIMITED(508528)
204 MANASA MP-41-003-041-001/25
(HANMANTIYA) 		1741003000NRG24190520230030333 19/05/2023 Dashrath Rawat 1741003WL002675 Dashrath Rawat 00415 SBIN0030407 1326 1326 Processed 25/05/2023 866159727 DashrathRawat STATE BANK OF INDIA(508548)
205 MANASA MP-41-003-041-001/29
(HANMANTIYA) 		1741003000NRG24190520230030335 19/05/2023 BABU LAL 1741003WL002675 BABU LAL 00415 SBIN0030407 1326 1326 Processed 25/05/2023 866159727 BABULAL STATE BANK OF INDIA(508548)
206 MANASA MP-41-003-041-001/77
(HANMANTIYA) 		1741003000NRG24190520230030346 19/05/2023 BADRI LAL 1741003WL002675 BADRI LAL 00415 SBIN0030407 1326 1326 Processed 25/05/2023 866159727 BADRILAL BANK OF BARODA(606985)
207 MANASA MP-41-003-041-001/77
(HANMANTIYA) 		1741003000NRG24190520230030347 19/05/2023 SUNDAR LAL 1741003WL002675 SUNDAR LAL 00415 SBIN0030407 1326 1326 Processed 25/05/2023 866159727 SUNDARLAL BANK OF BARODA(606985)
208 MANASA MP-41-003-047-001/116
(KHANKHEDI) 		1741003047NRG24190520230029350 19/05/2023 GOVIND GANPAT SHARMA 1741003047WL002590 GOVIND GANPAT SHARMA 00415 SBIN0030407 1326 1326 Processed 25/05/2023 866159727 GOVINDGANPATSHARMA STATE BANK OF INDIA(508548)
209 MANASA MP-41-003-047-001/152
(KHANKHEDI) 		1741003047NRG24190520230029353 19/05/2023 lalitabai 1741003047WL002590 lalitabai 00415 SBIN0030407 1326 1326 Processed 25/05/2023 866159727 lalitabai STATE BANK OF INDIA(508548)
210 MANASA MP-41-003-047-001/152
(KHANKHEDI) 		1741003047NRG24190520230029352 19/05/2023 VISHNU 1741003047WL002590 VISHNU 00415 SBIN0030407 1326 1326 Processed 25/05/2023 866159727 VISHNU STATE BANK OF INDIA(508548)
211 MANASA MP-41-003-047-001/323
(KHANKHEDI) 		1741003047NRG24190520230029356 19/05/2023 MUKESH 1741003047WL002590 MUKESH 00415 SBIN0030407 1326 1326 Processed 25/05/2023 866159727 MUKESH STATE BANK OF INDIA(508548)
212 MANASA MP-41-003-047-001/70
(KHANKHEDI) 		1741003047NRG24190520230029365 19/05/2023 sachin 1741003047WL002590 sachin 00415 SBIN0030407 1326 1326 Processed 25/05/2023 866159727 sachin CANARA BANK(508532)
213 MANASA MP-41-003-047-001/79
(KHANKHEDI) 		1741003047NRG24190520230029366 19/05/2023 GUDDI BAI 1741003047WL002590 GUDDI BAI 00415 SBIN0030407 1326 1326 Processed 25/05/2023 866159727 GUDDIBAI STATE BANK OF INDIA(508548)
214 MANASA MP-41-003-047-001/85
(KHANKHEDI) 		1741003047NRG24190520230029368 19/05/2023 KAMALDAS 1741003047WL002590 KAMALDAS 00415 SBIN0030407 1326 1326 Processed 25/05/2023 866159727 KAMALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
215 MANASA MP-41-003-057-001/93
(DODHAR BLOCK) 		1741003057NRG24190520230029337 19/05/2023 VISHAL DAYMA 1741003057WL002588 VISHAL DAYMA 00415 SBIN0030407 1326 1326 Processed 25/05/2023 866159727 VISHALDAYMA STATE BANK OF INDIA(508548)
216 MANASA MP-41-003-095-001/149
(MAALKHEDA) 		1741003000NRG24190520230030428 19/05/2023 BANNABAI 1741003WL002681 BANNABAI 00415 SBIN0030407 1326 1326 Processed 25/05/2023 866159727 BANNABAI STATE BANK OF INDIA(508548)
217 MANASA MP-41-003-095-001/161
(MAALKHEDA) 		1741003000NRG24190520230030416 19/05/2023 Saddaram 1741003WL002680 Saddaram 00415 SBIN0030407 1326 1326 Processed 25/05/2023 866159727 Saddaram CENTRAL BANK OF INDIA(607115)
218 MANASA MP-41-003-095-001/161-A
(MAALKHEDA) 		1741003000NRG24190520230030418 19/05/2023 Adesh 1741003WL002680 Adesh 00415 SBIN0030407 1326 1326 Processed 25/05/2023 866159727 Adesh STATE BANK OF INDIA(508548)
219 MANASA MP-41-003-095-001/209
(MAALKHEDA) 		1741003000NRG24190520230030421 19/05/2023 RODILAL 1741003WL002680 RODILAL 00415 SBIN0030407 1326 1326 Processed 25/05/2023 866159727 RODILAL STATE BANK OF INDIA(508548)
SubTotal 32929 32929
220 MANASA MP-41-003-007-003/56
(DHAKADAKHEDI) 		1741003007NRG24180520230028892 19/05/2023 DHANAALAL 1741003007WL002527 DHANAALAL 00688 FINO0001001 1326 1326 Processed 25/05/2023 866159727 DHANAALAL FINO PAYMENTS BANK LTD(608001)
221 MANASA MP-41-003-078-002/349
(KHETPALIYA) 		1741003000NRG24190520230030294 19/05/2023 URMILA 1741003WL002673 URMILA 00688 FINO0001001 1326 1326 Processed 25/05/2023 866159727 URMILA FINO PAYMENTS BANK LTD(608001)
222 MANASA MP-41-003-092-003/106
(BAARWADIA) 		1741003092NRG24180520230027771 19/05/2023 Mangi Bai Bhil 1741003092WL002453 Mangi Bai Bhil 00688 FINO0001001 1547 1547 Processed 25/05/2023 866159727 MangiBaiBhil CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
223 MANASA MP-41-003-006-003/408
(SUWASARABUZURG) 		1741003000NRG24190520230029625 19/05/2023 Omprakash 1741003WL002597 Omprakash 00688 FINO0001446 1105 1105 Processed 25/05/2023 866159727 Omprakash FINO PAYMENTS BANK LTD(608001)
224 MANASA MP-41-003-011-001/570
(PARDA) 		1741003011NRG24190520230029165 19/05/2023 guddi bai 1741003011WL002574 guddi bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 866159727 guddibai FINO PAYMENTS BANK LTD(608001)
225 MANASA MP-41-003-011-001/570
(PARDA) 		1741003011NRG24190520230029166 19/05/2023 mukesh meghwal 1741003011WL002574 mukesh meghwal 00688 FINO0001446 1326 1326 Processed 25/05/2023 866159727 mukeshmeghwal FINO PAYMENTS BANK LTD(608001)
226 MANASA MP-41-003-095-001/161
(MAALKHEDA) 		1741003000NRG24190520230030417 19/05/2023 ANKIT 1741003WL002680 ANKIT 00688 FINO0001446 1326 1326 Processed 25/05/2023 866159727 ANKIT FINO PAYMENTS BANK LTD(608001)
227 MANASA MP-41-003-095-001/161-A
(MAALKHEDA) 		1741003000NRG24190520230030419 19/05/2023 MAMTA BAI 1741003WL002680 MAMTA BAI 00688 FINO0001446 1326 1326 Processed 25/05/2023 866159727 MAMTABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
228 MANASA MP-41-003-006-003/407
(SUWASARABUZURG) 		1741003000NRG24190520230029623 19/05/2023 Babulal 1741003WL002597 Babulal 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866159727 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
229 MANASA MP-41-003-006-003/407
(SUWASARABUZURG) 		1741003000NRG24190520230029624 19/05/2023 Kushali Bai 1741003WL002597 Kushali Bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866159727 KushaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
230 MANASA MP-41-003-041-005/8
(HANMANTIYA) 		1741003000NRG24190520230030362 19/05/2023 AMAR LAL 1741003WL002675 AMAR LAL 00697 BKID0MG1424 1326 1326 Processed 25/05/2023 866159727 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
231 MANASA MP-41-003-049-004/39
(PALDA) 		1741003103NRG24190520230030220 19/05/2023 surajmal 1741003103WL002664 surajmal 00697 BKID0MG1424 1326 1326 Processed 25/05/2023 866159727 surajmal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
232 MANASA MP-41-003-011-001/1097
(PARDA) 		1741003011NRG24190520230029160 19/05/2023 KALLU BHIL SO LALA BHIL 1741003011WL002573 KALLU BHIL SO LALA BHIL 00697 BKID0MG1426 1326 1326 Processed 25/05/2023 866159727 KALLUBHILSOLALABHIL NARMADA JHABUA GRAMIN BANK(508515)
233 MANASA MP-41-003-011-001/1138
(PARDA) 		1741003011NRG24190520230029148 19/05/2023 PARSMAL REGAR 1741003011WL002572 PARSMAL REGAR 00697 BKID0MG1426 1326 1326 Processed 25/05/2023 866159727 PARSMALREGAR BANK OF BARODA(606985)
234 MANASA MP-41-003-011-001/1571
(PARDA) 		1741003011NRG24190520230029163 19/05/2023 DHAPUBAI KHATIK 1741003011WL002574 DHAPUBAI KHATIK 00697 BKID0MG1426 1326 1326 Processed 25/05/2023 866159727 DHAPUBAIKHATIK NARMADA JHABUA GRAMIN BANK(508515)
235 MANASA MP-41-003-011-001/1655
(PARDA) 		1741003011NRG24190520230029172 19/05/2023 SURESH DALOO RAM MEGHWAL 1741003011WL002575 SURESH DALOO RAM MEGHWAL 00697 BKID0MG1426 1326 1326 Processed 25/05/2023 866159727 SURESHDALOORAMMEGHWAL NARMADA JHABUA GRAMIN BANK(508515)
236 MANASA MP-41-003-011-001/1656
(PARDA) 		1741003011NRG24190520230029177 19/05/2023 SITABAI PURALAL MEGHAWAL 1741003011WL002576 SITABAI PURALAL MEGHAWAL 00697 BKID0MG1426 1326 1326 Processed 25/05/2023 866159727 SITABAIPURALALMEGHAWAL FINO PAYMENTS BANK LTD(608001)
237 MANASA MP-41-003-011-001/1660
(PARDA) 		1741003011NRG24190520230029149 19/05/2023 ANITA TAMBOLI 1741003011WL002572 ANITA TAMBOLI 00697 BKID0MG1426 1326 1326 Processed 25/05/2023 866159727 ANITATAMBOLI STATE BANK OF INDIA(508548)
238 MANASA MP-41-003-011-001/1714
(PARDA) 		1741003011NRG24190520230029151 19/05/2023 BALI BAI VARMA 1741003011WL002572 BALI BAI VARMA 00697 BKID0MG1426 1326 1326 Processed 25/05/2023 866159727 BALIBAIVARMA NARMADA JHABUA GRAMIN BANK(508515)
239 MANASA MP-41-003-011-001/2
(PARDA) 		1741003011NRG24190520230029173 19/05/2023 RAMPURI BHANWARPURI GOSWAMI 1741003011WL002575 RAMPURI BHANWARPURI GOSWAMI 00697 BKID0MG1426 1326 1326 Processed 25/05/2023 866159727 RAMPURIBHANWARPURIGOSWAMI NARMADA JHABUA GRAMIN BANK(508515)
240 MANASA MP-41-003-011-001/23
(PARDA) 		1741003011NRG24190520230029178 19/05/2023 PAPPU LAL BHIL 1741003011WL002576 PAPPU LAL BHIL 00697 BKID0MG1426 1326 1326 Processed 25/05/2023 866159727 PAPPULALBHIL NARMADA JHABUA GRAMIN BANK(508515)
241 MANASA MP-41-003-011-001/23
(PARDA) 		1741003011NRG24190520230029179 19/05/2023 SANTOSH BAI BHIL 1741003011WL002576 SANTOSH BAI BHIL 00697 BKID0MG1426 1326 1326 Processed 25/05/2023 866159727 SANTOSHBAIBHIL NARMADA JHABUA GRAMIN BANK(508515)
242 MANASA MP-41-003-011-001/686
(PARDA) 		1741003011NRG24190520230029161 19/05/2023 KANHAIYALAL NARAYAN MEGHWAL 1741003011WL002573 KANHAIYALAL NARAYAN MEGHWAL 00697 BKID0MG1426 1326 1326 Processed 25/05/2023 866159727 KANHAIYALALNARAYANMEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
243 MANASA MP-41-003-087-001/236
(RAWATPURA) 		1741003000NRG24190520230029525 19/05/2023 ghasi 1741003WL002596 ghasi 00697 BKID0MG1426 884 884 Processed 25/05/2023 866159727 ghasi NARMADA JHABUA GRAMIN BANK(508515)
244 MANASA MP-41-003-095-001/209
(MAALKHEDA) 		1741003000NRG24190520230030420 19/05/2023 SABUDI BAI 1741003WL002680 SABUDI BAI 00697 BKID0MG1426 1326 1326 Processed 25/05/2023 866159727 SABUDIBAI BANK OF INDIA(508505)
245 MANASA MP-41-003-095-001/229
(MAALKHEDA) 		1741003000NRG24190520230030430 19/05/2023 KALI BAI 1741003WL002681 KALI BAI 00697 BKID0MG1426 1326 1326 Processed 25/05/2023 866159727 KALIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 18122 18122
246 MANASA MP-41-003-078-002/581
(KHETPALIYA) 		1741003000NRG24190520230030302 19/05/2023 Rekhabai Dhangar 1741003WL002673 Rekhabai Dhangar 00697 BKID0MG1430 1326 1326 Processed 25/05/2023 866159727 RekhabaiDhangar FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
247 MANASA MP-41-003-011-001/358
(PARDA) 		1741003011NRG24190520230029182 19/05/2023 PRAKASH NANURAM KHATI 1741003011WL002578 PRAKASH NANURAM KHATI 00697 BKID0MG1433 1326 1326 Processed 25/05/2023 866159727 PRAKASHNANURAMKHATI BANK OF BARODA(606985)
SubTotal 1326 1326
248 MANASA MP-41-003-047-001/333
(KHANKHEDI) 		1741003047NRG24190520230029359 19/05/2023 ASHOK 1741003047WL002590 ASHOK 00697 BKID0MG1434 1326 1326 Processed 25/05/2023 866159727 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
249 MANASA MP-41-003-047-001/333
(KHANKHEDI) 		1741003047NRG24190520230029358 19/05/2023 KISHANLAL 1741003047WL002590 KISHANLAL 00697 BKID0MG1434 1326 1326 Processed 25/05/2023 866159727 KISHANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
250 MANASA MP-41-003-047-001/356
(KHANKHEDI) 		1741003047NRG24190520230029363 19/05/2023 madhu bala 1741003047WL002590 madhu bala 00697 BKID0MG1434 1326 1326 Processed 25/05/2023 866159727 madhubala NARMADA JHABUA GRAMIN BANK(508515)
251 MANASA MP-41-003-076-001/59
(KUNDAVASA) 		1741003000NRG24190520230030077 19/05/2023 kanchan bai 1741003WL002645 kanchan bai 00697 BKID0MG1434 884 884 Processed 25/05/2023 866159727 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
252 MANASA MP-41-003-076-001/59
(KUNDAVASA) 		1741003000NRG24190520230030076 19/05/2023 SHYAMLAL 1741003WL002645 SHYAMLAL 00697 BKID0MG1434 884 884 Processed 25/05/2023 866159727 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
253 MANASA MP-41-003-076-001/86-D
(KUNDAVASA) 		1741003000NRG24190520230030080 19/05/2023 MUKESH 1741003WL002645 MUKESH 00697 BKID0MG1434 884 884 Processed 25/05/2023 866159727 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
254 MANASA MP-41-003-076-001/88
(KUNDAVASA) 		1741003000NRG24190520230030081 19/05/2023 kanwarlal 1741003WL002645 kanwarlal 00697 BKID0MG1434 884 884 Processed 25/05/2023 866159727 kanwarlal STATE BANK OF INDIA(508548)
SubTotal 7514 7514
255 MANASA MP-41-003-007-005/58
(DHAKADAKHEDI) 		1741003007NRG24180520230028883 19/05/2023 Chhanganlal 1741003007WL002526 Chhanganlal 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866159727 Chhanganlal INDIA POST PAYMENTS BANK LIMITED(508528)
256 MANASA MP-41-003-011-001/1085
(PARDA) 		1741003011NRG24190520230029159 19/05/2023 MANISHA 1741003011WL002573 MANISHA 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866159727 MANISHA BANK OF INDIA(508505)
SubTotal 2652 2652
257 MANASA MP-41-003-078-002/268
(KHETPALIYA) 		1741003000NRG24190520230030267 19/05/2023 GUDDI BAI 1741003WL002671 GUDDI BAI 458441 1326 1326 Processed 25/05/2023 866159727 GUDDIBAI STATE BANK OF INDIA(508548)
258 MANASA MP-41-003-078-002/268
(KHETPALIYA) 		1741003000NRG24190520230030266 19/05/2023 SUBHASH 1741003WL002671 SUBHASH 458441 1326 1326 Processed 25/05/2023 866159727 SUBHASH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 338096 338096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_190523APB_FTO_48993 66616 2652
2 MANASA MP1741003_190523APB_FTO_48993 AXIS BANK UTIB0004042 Manasa 1326
3 MANASA MP1741003_190523APB_FTO_48993 Bank of Baroda BARB0MANASA MANASA, MP 80478
4 MANASA MP1741003_190523APB_FTO_48993 Bank of India BKID0009141 GAROTH 1326
5 MANASA MP1741003_190523APB_FTO_48993 Bank of India BKID0009486 MANASA 5304
6 MANASA MP1741003_190523APB_FTO_48993 Central Bank Of India CBIN0280772 MANASA 4862
7 MANASA MP1741003_190523APB_FTO_48993 Central Bank Of India CBIN0281628 KUKDESHWAR 54077
8 MANASA MP1741003_190523APB_FTO_48993 Central Bank Of India CBIN0282734 PIPLYA RAOJI 2652
9 MANASA MP1741003_190523APB_FTO_48993 Central Bank Of India CBIN0283012 BHADANA 33371
10 MANASA MP1741003_190523APB_FTO_48993 State Bank of India SBIN0030056 RAMPURA 72709
11 MANASA MP1741003_190523APB_FTO_48993 State Bank of India SBIN0030407 MANASA 32929
12 MANASA MP1741003_190523APB_FTO_48993 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
13 MANASA MP1741003_190523APB_FTO_48993 Fino Payments Bank Ltd FINO0001446 MP RO 6409
14 MANASA MP1741003_190523APB_FTO_48993 India Post Payments Bank IPOS0000001 Neemuch 2210
15 MANASA MP1741003_190523APB_FTO_48993 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 2652
16 MANASA MP1741003_190523APB_FTO_48993 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 18122
17 MANASA MP1741003_190523APB_FTO_48993 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 1326
18 MANASA MP1741003_190523APB_FTO_48993 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1326
19 MANASA MP1741003_190523APB_FTO_48993 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 7514
20 MANASA MP1741003_190523APB_FTO_48993 Madhya Pradesh Gramin Bank BKID0NAMRGB KANJARDA 1326
21 MANASA MP1741003_190523APB_FTO_48993 Madhya Pradesh Gramin Bank BKID0NAMRGB PARDA 1326

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