Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:55:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_060923APB_FTO_254042
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-41-003-053-001/41
(HATUNIYA) 		1741003053NRG24060920230167865 06/09/2023 Gordhan 1741003053WL012705 Gordhan 00032 UTIB0004042 1105 1105 Processed 18/09/2023 180274186 Gordhan CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 MANASA MP-41-003-004-001/121
(PALASYA) 		1741003000NRG24060920230167876 06/09/2023 bherusigh 1741003WL012707 bherusigh 00045 BARB0MANASA 1547 1547 Processed 18/09/2023 180274186 bherusigh FINO PAYMENTS BANK LTD(608001)
3 MANASA MP-41-003-011-001/1135
(PARDA) 		1741003011NRG24050920230166995 06/09/2023 VINOD KUMAR 1741003011WL012611 VINOD KUMAR 00045 BARB0MANASA 1326 1326 Processed 18/09/2023 180274186 VINODKUMAR STATE BANK OF INDIA(508548)
4 MANASA MP-41-003-011-005/134
(PARDA) 		1741003000NRG24060920230167332 06/09/2023 GOVARDHAN RAWAT 1741003WL012661 GOVARDHAN RAWAT 00045 BARB0MANASA 1326 1326 Processed 18/09/2023 180274186 GOVARDHANRAWAT FINO PAYMENTS BANK LTD(608001)
5 MANASA MP-41-003-011-005/215
(PARDA) 		1741003000NRG24060920230167692 06/09/2023 RAJMAL 1741003WL012689 RAJMAL 00045 BARB0MANASA 1326 1326 Processed 18/09/2023 180274186 RAJMAL BANK OF BARODA(606985)
6 MANASA MP-41-003-042-001/280
(NALWA) 		1741003042NRG24050920230166516 06/09/2023 SHYAMA BAI 1741003042WL012522 SHYAMA BAI 00045 BARB0MANASA 1326 1326 Processed 18/09/2023 180274186 SHYAMABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 MANASA MP-41-003-048-001/64
(RAJPURA) 		1741003000NRG24060920230167643 06/09/2023 shivnarayan 1741003WL012684 shivnarayan 00045 BARB0MANASA 1326 1326 Processed 18/09/2023 180274186 shivnarayan BANK OF BARODA(606985)
8 MANASA MP-41-003-048-001/80-A
(RAJPURA) 		1741003000NRG24060920230167649 06/09/2023 kunk bai 1741003WL012684 kunk bai 00045 BARB0MANASA 1105 1105 Processed 18/09/2023 180274186 kunkbai BANK OF BARODA(606985)
9 MANASA MP-41-003-048-001/80-A
(RAJPURA) 		1741003000NRG24060920230167648 06/09/2023 rajendra 1741003WL012684 rajendra 00045 BARB0MANASA 1326 1326 Processed 18/09/2023 180274186 rajendra STATE BANK OF INDIA(508548)
10 MANASA MP-41-003-050-001/85-A
(TALAU) 		1741003050NRG24050920230167148 06/09/2023 DHURA 1741003050WL012630 DHURA 00045 BARB0MANASA 1105 1105 Processed 18/09/2023 180274186 DHURA BANK OF BARODA(606985)
11 MANASA MP-41-003-053-001/133
(HATUNIYA) 		1741003053NRG24060920230167818 06/09/2023 hema 1741003053WL012705 hema 00045 BARB0MANASA 1105 1105 Processed 18/09/2023 180274186 hema BANK OF BARODA(606985)
12 MANASA MP-41-003-053-001/142-A
(HATUNIYA) 		1741003053NRG24060920230167825 06/09/2023 lalchand 1741003053WL012705 lalchand 00045 BARB0MANASA 1105 1105 Processed 18/09/2023 180274186 lalchand FINO PAYMENTS BANK LTD(608001)
13 MANASA MP-41-003-053-001/185
(HATUNIYA) 		1741003053NRG24060920230167852 06/09/2023 MANISH 1741003053WL012705 MANISH 00045 BARB0MANASA 1105 1105 Processed 18/09/2023 180274186 MANISH BANK OF BARODA(606985)
14 MANASA MP-41-003-053-001/202-C
(HATUNIYA) 		1741003053NRG24060920230167853 06/09/2023 LAKHAN 1741003053WL012705 LAKHAN 00045 BARB0MANASA 1105 1105 Processed 18/09/2023 180274186 LAKHAN STATE BANK OF INDIA(508548)
15 MANASA MP-41-003-053-001/206-A
(HATUNIYA) 		1741003053NRG24060920230167857 06/09/2023 PARMANAND 1741003053WL012705 PARMANAND 00045 BARB0MANASA 1105 1105 Processed 18/09/2023 180274186 PARMANAND BANK OF BARODA(606985)
16 MANASA MP-41-003-053-001/33
(HATUNIYA) 		1741003053NRG24060920230167864 06/09/2023 KACHRULAL 1741003053WL012705 KACHRULAL 00045 BARB0MANASA 1105 1105 Processed 18/09/2023 180274186 KACHRULAL BANK OF BARODA(606985)
17 MANASA MP-41-003-053-001/66
(HATUNIYA) 		1741003053NRG24060920230167868 06/09/2023 GATUBAI 1741003053WL012705 GATUBAI 00045 BARB0MANASA 1105 1105 Processed 18/09/2023 180274186 GATUBAI BANK OF BARODA(606985)
18 MANASA MP-41-003-054-001/539
(DATA) 		1741003054NRG24060920230167512 06/09/2023 Motilal 1741003054WL012673 Motilal 00045 BARB0MANASA 221 221 Processed 18/09/2023 180274186 Motilal CENTRAL BANK OF INDIA(607115)
19 MANASA MP-41-003-072-001/42
(LASUDIYAISTMURAR) 		1741003072NRG24060920230167152 06/09/2023 SHYAMU BI 1741003072WL012632 SHYAMU BI 00045 BARB0MANASA 1326 1326 Processed 18/09/2023 180274186 SHYAMUBI BANK OF BARODA(606985)
20 MANASA MP-41-003-087-002/258
(RAWATPURA) 		1741003087NRG24060920230167224 06/09/2023 Dalsingh 1741003087WL012651 Dalsingh 00045 BARB0MANASA 1326 1326 Processed 18/09/2023 180274186 Dalsingh BANK OF BARODA(606985)
21 MANASA MP-41-003-087-002/26
(RAWATPURA) 		1741003087NRG24060920230167226 06/09/2023 peeru 1741003087WL012651 peeru 00045 BARB0MANASA 1326 1326 Processed 18/09/2023 180274186 peeru BANK OF BARODA(606985)
22 MANASA MP-41-003-098-002/142
(FOFALIYA) 		1741003000NRG24060920230167433 06/09/2023 RAMESH 1741003WL012665 RAMESH 00045 BARB0MANASA 1326 1326 Processed 18/09/2023 180274186 RAMESH BANK OF BARODA(606985)
23 MANASA MP-41-003-098-002/30
(FOFALIYA) 		1741003000NRG24060920230167439 06/09/2023 gopal rawat 1741003WL012665 gopal rawat 00045 BARB0MANASA 1326 1326 Processed 18/09/2023 180274186 gopalrawat BANK OF BARODA(606985)
SubTotal 26299 26299
24 MANASA MP-41-003-053-001/219-A
(HATUNIYA) 		1741003053NRG24060920230167859 06/09/2023 LAKHAN 1741003053WL012705 LAKHAN 00045 BARB0NEEMUC 1105 1105 Processed 18/09/2023 180274186 LAKHAN BANK OF BARODA(606985)
25 MANASA MP-41-003-072-002/22-A
(LASUDIYAISTMURAR) 		1741003072NRG24060920230167150 06/09/2023 Arjunsingh 1741003072WL012631 Arjunsingh 00045 BARB0NEEMUC 1326 1326 Processed 18/09/2023 180274186 Arjunsingh BANK OF BARODA(606985)
SubTotal 2431 2431
26 MANASA MP-41-003-011-001/1658
(PARDA) 		1741003011NRG24050920230166998 06/09/2023 PRITI DHANOTIYA 1741003011WL012611 PRITI DHANOTIYA 00048 BKID0009486 1326 1326 Processed 18/09/2023 180274186 PRITIDHANOTIYA BANK OF INDIA(508505)
27 MANASA MP-41-003-011-005/150
(PARDA) 		1741003000NRG24060920230167334 06/09/2023 PRAHLAD RAWAT NANALAL 1741003WL012661 PRAHLAD RAWAT NANALAL 00048 BKID0009486 1326 1326 Processed 18/09/2023 180274186 PRAHLADRAWATNANALAL FINO PAYMENTS BANK LTD(608001)
28 MANASA MP-41-003-011-005/480
(PARDA) 		1741003000NRG24060920230167355 06/09/2023 SHAITAN SHYAMLAL 1741003WL012661 SHAITAN SHYAMLAL 00048 BKID0009486 1326 1326 Processed 18/09/2023 180274186 SHAITANSHYAMLAL FINO PAYMENTS BANK LTD(608001)
29 MANASA MP-41-003-042-001/306
(NALWA) 		1741003042NRG24050920230166517 06/09/2023 VISHNU DHANGAR SO MOTILAL DHANGAR 1741003042WL012522 VISHNU DHANGAR SO MOTILAL DHANGAR 00048 BKID0009486 1326 1326 Processed 18/09/2023 180274186 VISHNUDHANGARSOMOTILALDHANGAR HDFC BANK LTD(607152)
30 MANASA MP-41-003-042-001/307
(NALWA) 		1741003042NRG24050920230166519 06/09/2023 RAKESH DHANGAR 1741003042WL012522 RAKESH DHANGAR 00048 BKID0009486 1326 1326 Processed 18/09/2023 180274186 RAKESHDHANGAR PUNJAB NATIONAL BANK(508568)
31 MANASA MP-41-003-042-001/96
(NALWA) 		1741003042NRG24050920230166513 06/09/2023 NANDKISHOR 1741003042WL012521 NANDKISHOR 00048 BKID0009486 1326 1326 Processed 18/09/2023 180274186 NANDKISHOR FINO PAYMENTS BANK LTD(608001)
32 MANASA MP-41-003-048-001/111
(RAJPURA) 		1741003000NRG24060920230167619 06/09/2023 Dhapu Bai 1741003WL012684 Dhapu Bai 00048 BKID0009486 1326 1326 Processed 18/09/2023 180274186 DhapuBai BANK OF INDIA(508505)
33 MANASA MP-41-003-048-001/135
(RAJPURA) 		1741003000NRG24060920230167623 06/09/2023 RAMLAL 1741003WL012684 RAMLAL 00048 BKID0009486 1326 1326 Processed 18/09/2023 180274186 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANASA MP-41-003-050-001/312
(TALAU) 		1741003050NRG24050920230167143 06/09/2023 JEEVANPRAKASH 1741003050WL012630 JEEVANPRAKASH 00048 BKID0009486 1105 1105 Processed 18/09/2023 180274186 JEEVANPRAKASH STATE BANK OF INDIA(508548)
35 MANASA MP-41-003-050-001/332-A
(TALAU) 		1741003050NRG24050920230167144 06/09/2023 NARENDRA 1741003050WL012630 NARENDRA 00048 BKID0009486 1105 1105 Processed 18/09/2023 180274186 NARENDRA BANK OF BARODA(606985)
36 MANASA MP-41-003-096-002/128
(RAISINGHPURA) 		1741003096NRG24060920230167319 06/09/2023 shantilal gurjar 1741003096WL012660 shantilal gurjar 00048 BKID0009486 1326 1326 Processed 18/09/2023 180274186 shantilalgurjar BANK OF INDIA(508505)
37 MANASA MP-41-003-096-002/129
(RAISINGHPURA) 		1741003096NRG24060920230167320 06/09/2023 pinki 1741003096WL012660 pinki 00048 BKID0009486 1326 1326 Processed 18/09/2023 180274186 pinki BANK OF BARODA(606985)
38 MANASA MP-41-003-096-002/34
(RAISINGHPURA) 		1741003096NRG24060920230167502 06/09/2023 BALU 1741003096WL012672 BALU 00048 BKID0009486 1326 1326 Processed 18/09/2023 180274186 BALU STATE BANK OF INDIA(508548)
39 MANASA MP-41-003-096-002/35
(RAISINGHPURA) 		1741003096NRG24060920230167322 06/09/2023 mangibai 1741003096WL012660 mangibai 00048 BKID0009486 1326 1326 Processed 18/09/2023 180274186 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANASA MP-41-003-096-002/56
(RAISINGHPURA) 		1741003096NRG24060920230167326 06/09/2023 GOPAL 1741003096WL012660 GOPAL 00048 BKID0009486 1326 1326 Processed 18/09/2023 180274186 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
41 MANASA MP-41-003-096-002/56
(RAISINGHPURA) 		1741003096NRG24060920230167327 06/09/2023 shivkanya 1741003096WL012660 shivkanya 00048 BKID0009486 1326 1326 Processed 18/09/2023 180274186 shivkanya JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
42 MANASA MP-41-003-096-002/81
(RAISINGHPURA) 		1741003096NRG24060920230167505 06/09/2023 MANA BAI 1741003096WL012672 MANA BAI 00048 BKID0009486 1326 1326 Processed 18/09/2023 180274186 MANABAI STATE BANK OF INDIA(508548)
43 MANASA MP-41-003-096-002/81
(RAISINGHPURA) 		1741003096NRG24060920230167504 06/09/2023 SURESH 1741003096WL012672 SURESH 00048 BKID0009486 1326 1326 Processed 18/09/2023 180274186 SURESH BANK OF INDIA(508505)
44 MANASA MP-41-003-096-003/28-A
(RAISINGHPURA) 		1741003096NRG24060920230167506 06/09/2023 shyam meghwal 1741003096WL012672 shyam meghwal 00048 BKID0009486 1326 1326 Processed 18/09/2023 180274186 shyammeghwal STATE BANK OF INDIA(508548)
45 MANASA MP-41-003-098-002/103
(FOFALIYA) 		1741003000NRG24060920230167431 06/09/2023 SATYANARAYAN 1741003WL012665 SATYANARAYAN 00048 BKID0009486 1326 1326 Processed 18/09/2023 180274186 SATYANARAYAN BANK OF BARODA(606985)
SubTotal 26078 26078
46 MANASA MP-41-003-042-001/121-A
(NALWA) 		1741003042NRG24050920230166494 06/09/2023 MANISH 1741003042WL012521 MANISH 00078 CNRB0005687 1326 1326 Processed 18/09/2023 180274186 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANASA MP-41-003-042-001/3-A
(NALWA) 		1741003000NRG24060920230167678 06/09/2023 MUKESH RAWAT 1741003WL012687 MUKESH RAWAT 00078 CNRB0005687 1326 1326 Processed 18/09/2023 180274186 MUKESHRAWAT BANK OF BARODA(606985)
SubTotal 2652 2652
48 MANASA MP-41-003-048-001/80
(RAJPURA) 		1741003000NRG24060920230167647 06/09/2023 GOKUL 1741003WL012684 GOKUL 00089 CBIN0280772 1326 1326 Processed 18/09/2023 180274186 GOKUL CENTRAL BANK OF INDIA(607115)
49 MANASA MP-41-003-048-002/24
(RAJPURA) 		1741003000NRG24060920230167661 06/09/2023 NARSINGH 1741003WL012684 NARSINGH 00089 CBIN0280772 1326 1326 Processed 18/09/2023 180274186 NARSINGH CENTRAL BANK OF INDIA(607115)
50 MANASA MP-41-003-053-001/117
(HATUNIYA) 		1741003053NRG24060920230167801 06/09/2023 GOPAL 1741003053WL012705 GOPAL 00089 CBIN0280772 1105 1105 Processed 18/09/2023 180274186 GOPAL CENTRAL BANK OF INDIA(607115)
51 MANASA MP-41-003-053-001/177
(HATUNIYA) 		1741003053NRG24060920230167846 06/09/2023 PRAHELAD 1741003053WL012705 PRAHELAD 00089 CBIN0280772 1105 1105 Processed 18/09/2023 180274186 PRAHELAD CENTRAL BANK OF INDIA(607115)
52 MANASA MP-41-003-053-001/177
(HATUNIYA) 		1741003053NRG24060920230167845 06/09/2023 rameshdas 1741003053WL012705 rameshdas 00089 CBIN0280772 1105 1105 Processed 18/09/2023 180274186 rameshdas CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
53 MANASA MP-41-003-048-001/136
(RAJPURA) 		1741003000NRG24060920230167626 06/09/2023 BHARAT 1741003WL012684 BHARAT 00089 CBIN0281628 1326 1326 Processed 18/09/2023 180274186 BHARAT BANK OF BARODA(606985)
54 MANASA MP-41-003-050-001/106
(TALAU) 		1741003050NRG24050920230167133 06/09/2023 SATYANARAYAN 1741003050WL012630 SATYANARAYAN 00089 CBIN0281628 1326 1326 Processed 18/09/2023 180274186 SATYANARAYAN CENTRAL BANK OF INDIA(607115)
55 MANASA MP-41-003-053-001/153-B
(HATUNIYA) 		1741003053NRG24060920230167829 06/09/2023 madan 1741003053WL012705 madan 00089 CBIN0281628 1105 1105 Processed 18/09/2023 180274186 madan CENTRAL BANK OF INDIA(607115)
56 MANASA MP-41-003-053-001/170
(HATUNIYA) 		1741003053NRG24060920230167842 06/09/2023 khushibai 1741003053WL012705 khushibai 00089 CBIN0281628 1105 1105 Processed 18/09/2023 180274186 khushibai BANK OF BARODA(606985)
57 MANASA MP-41-003-053-001/182
(HATUNIYA) 		1741003053NRG24060920230167848 06/09/2023 VIKASH 1741003053WL012705 VIKASH 00089 CBIN0281628 1105 1105 Processed 18/09/2023 180274186 VIKASH CENTRAL BANK OF INDIA(607115)
58 MANASA MP-41-003-053-001/202-C
(HATUNIYA) 		1741003053NRG24060920230167854 06/09/2023 pooja 1741003053WL012705 pooja 00089 CBIN0281628 1105 1105 Processed 18/09/2023 180274186 pooja STATE BANK OF INDIA(508548)
59 MANASA MP-41-003-053-001/206
(HATUNIYA) 		1741003053NRG24060920230167856 06/09/2023 RAMESHCHANDRA 1741003053WL012705 RAMESHCHANDRA 00089 CBIN0281628 1105 1105 Processed 18/09/2023 180274186 RAMESHCHANDRA CENTRAL BANK OF INDIA(607115)
60 MANASA MP-41-003-053-001/215
(HATUNIYA) 		1741003053NRG24060920230167858 06/09/2023 VISHWASH 1741003053WL012705 VISHWASH 00089 CBIN0281628 1105 1105 Processed 18/09/2023 180274186 VISHWASH CENTRAL BANK OF INDIA(607115)
61 MANASA MP-41-003-053-001/229
(HATUNIYA) 		1741003053NRG24060920230167860 06/09/2023 SAHVRAM 1741003053WL012705 SAHVRAM 00089 CBIN0281628 1105 1105 Processed 18/09/2023 180274186 SAHVRAM BANK OF INDIA(508505)
62 MANASA MP-41-003-053-001/81
(HATUNIYA) 		1741003053NRG24060920230167870 06/09/2023 PAPPU 1741003053WL012705 PAPPU 00089 CBIN0281628 1105 1105 Processed 18/09/2023 180274186 PAPPU CENTRAL BANK OF INDIA(607115)
63 MANASA MP-41-003-054-001/489
(DATA) 		1741003000NRG24060920230167376 06/09/2023 KANCHAN 1741003WL012663 KANCHAN 00089 CBIN0281628 663 663 Processed 18/09/2023 180274186 KANCHAN CENTRAL BANK OF INDIA(607115)
64 MANASA MP-41-003-098-002/174-A
(FOFALIYA) 		1741003000NRG24060920230167434 06/09/2023 VARDICHAND 1741003WL012665 VARDICHAND 00089 CBIN0281628 1326 1326 Processed 18/09/2023 180274186 VARDICHAND CENTRAL BANK OF INDIA(607115)
65 MANASA MP-41-003-098-002/176
(FOFALIYA) 		1741003000NRG24060920230167437 06/09/2023 santosi rawat 1741003WL012665 santosi rawat 00089 CBIN0281628 1326 1326 Processed 18/09/2023 180274186 santosirawat CENTRAL BANK OF INDIA(607115)
66 MANASA MP-41-003-098-002/177
(FOFALIYA) 		1741003000NRG24060920230167438 06/09/2023 RAMDAYAL 1741003WL012665 RAMDAYAL 00089 CBIN0281628 1326 1326 Processed 18/09/2023 180274186 RAMDAYAL BANK OF BARODA(606985)
67 MANASA MP-41-003-098-002/88
(FOFALIYA) 		1741003000NRG24060920230167441 06/09/2023 sitaram 1741003WL012665 sitaram 00089 CBIN0281628 1326 1326 Processed 18/09/2023 180274186 sitaram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 17459 17459
68 MANASA MP-41-003-095-001/234
(MAALKHEDA) 		1741003000NRG24060920230167681 06/09/2023 Satynarayan 1741003WL012688 Satynarayan 00089 CBIN0282734 1326 1326 Processed 18/09/2023 180274186 Satynarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
69 MANASA MP-41-003-063-001/113
(BUJH) 		1741003000NRG24060920230167371 06/09/2023 Ratanlal 1741003WL012662 Ratanlal 00089 CBIN0283012 1105 1105 Processed 18/09/2023 180274186 Ratanlal CENTRAL BANK OF INDIA(607115)
70 MANASA MP-41-003-063-001/141
(BUJH) 		1741003000NRG24060920230167373 06/09/2023 balkrashan 1741003WL012662 balkrashan 00089 CBIN0283012 1326 1326 Processed 18/09/2023 180274186 balkrashan CENTRAL BANK OF INDIA(607115)
71 MANASA MP-41-003-063-001/141
(BUJH) 		1741003000NRG24060920230167372 06/09/2023 shambhulal 1741003WL012662 shambhulal 00089 CBIN0283012 1326 1326 Processed 18/09/2023 180274186 shambhulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
72 MANASA MP-41-003-063-001/22
(BUJH) 		1741003000NRG24060920230167374 06/09/2023 Manoharbai 1741003WL012662 Manoharbai 00089 CBIN0283012 1326 1326 Processed 18/09/2023 180274186 Manoharbai CENTRAL BANK OF INDIA(607115)
73 MANASA MP-41-003-063-001/91
(BUJH) 		1741003000NRG24060920230167375 06/09/2023 nahsrsing 1741003WL012662 nahsrsing 00089 CBIN0283012 1326 1326 Processed 18/09/2023 180274186 nahsrsing CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
74 MANASA MP-41-003-048-001/125-A
(RAJPURA) 		1741003000NRG24060920230167621 06/09/2023 Dashrath 1741003WL012684 Dashrath 00152 HDFC0007615 1326 1326 Processed 18/09/2023 180274186 Dashrath BANK OF INDIA(508505)
SubTotal 1326 1326
75 MANASA MP-41-003-042-001/163
(NALWA) 		1741003042NRG24050920230166498 06/09/2023 RAMDAYAL 1741003042WL012521 RAMDAYAL 00168 ICIC0002736 1326 1326 Processed 18/09/2023 180274186 RAMDAYAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
76 MANASA MP-41-003-096-002/35-A
(RAISINGHPURA) 		1741003096NRG24060920230167323 06/09/2023 GOPAL MEGHWAL 1741003096WL012660 GOPAL MEGHWAL 00354 PUNB0790600 1326 1326 Processed 18/09/2023 180274186 GOPALMEGHWAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 MANASA MP-41-003-042-001/150-A
(NALWA) 		1741003000NRG24060920230167676 06/09/2023 GANPAT 1741003WL012687 GANPAT 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 GANPAT STATE BANK OF INDIA(508548)
78 MANASA MP-41-003-042-001/280
(NALWA) 		1741003042NRG24050920230166515 06/09/2023 MOTILAL 1741003042WL012522 MOTILAL 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
79 MANASA MP-41-003-048-001/125-A
(RAJPURA) 		1741003000NRG24060920230167620 06/09/2023 manak 1741003WL012684 manak 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 manak INDIA POST PAYMENTS BANK LIMITED(508528)
80 MANASA MP-41-003-048-001/127
(RAJPURA) 		1741003000NRG24060920230167622 06/09/2023 PAPPU 1741003WL012684 PAPPU 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 PAPPU JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
81 MANASA MP-41-003-048-001/135
(RAJPURA) 		1741003000NRG24060920230167624 06/09/2023 MAHESH 1741003WL012684 MAHESH 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 MAHESH STATE BANK OF INDIA(508548)
82 MANASA MP-41-003-048-001/136
(RAJPURA) 		1741003000NRG24060920230167627 06/09/2023 santosbai 1741003WL012684 santosbai 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 santosbai STATE BANK OF INDIA(508548)
83 MANASA MP-41-003-048-001/140
(RAJPURA) 		1741003000NRG24060920230167629 06/09/2023 yashwant 1741003WL012684 yashwant 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 yashwant STATE BANK OF INDIA(508548)
84 MANASA MP-41-003-048-001/157
(RAJPURA) 		1741003000NRG24060920230167632 06/09/2023 ANOOP GANDHARVA 1741003WL012684 ANOOP GANDHARVA 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 ANOOPGANDHARVA INDIA POST PAYMENTS BANK LIMITED(508528)
85 MANASA MP-41-003-048-001/166-B
(RAJPURA) 		1741003000NRG24060920230167634 06/09/2023 shankarlal 1741003WL012684 shankarlal 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 shankarlal ICICI BANK LTD(508534)
86 MANASA MP-41-003-048-001/61
(RAJPURA) 		1741003000NRG24060920230167640 06/09/2023 Arjun 1741003WL012684 Arjun 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 Arjun STATE BANK OF INDIA(508548)
87 MANASA MP-41-003-048-001/61
(RAJPURA) 		1741003000NRG24060920230167639 06/09/2023 BHARAT 1741003WL012684 BHARAT 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 BHARAT STATE BANK OF INDIA(508548)
88 MANASA MP-41-003-048-001/63
(RAJPURA) 		1741003000NRG24060920230167642 06/09/2023 Fatehsingh 1741003WL012684 Fatehsingh 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 Fatehsingh STATE BANK OF INDIA(508548)
89 MANASA MP-41-003-048-001/63
(RAJPURA) 		1741003000NRG24060920230167641 06/09/2023 Rameshwar 1741003WL012684 Rameshwar 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 Rameshwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
90 MANASA MP-41-003-048-001/73
(RAJPURA) 		1741003000NRG24060920230167644 06/09/2023 mohanlal 1741003WL012684 mohanlal 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
91 MANASA MP-41-003-048-001/78
(RAJPURA) 		1741003000NRG24060920230167645 06/09/2023 shantilal 1741003WL012684 shantilal 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 shantilal HDFC BANK LTD(607152)
92 MANASA MP-41-003-048-001/80-B
(RAJPURA) 		1741003000NRG24060920230167651 06/09/2023 Rekha 1741003WL012684 Rekha 00415 SBIN0030056 1105 1105 Processed 18/09/2023 180274186 Rekha BANK OF BARODA(606985)
93 MANASA MP-41-003-048-002/164
(RAJPURA) 		1741003000NRG24060920230167658 06/09/2023 Dhapu bai 1741003WL012684 Dhapu bai 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 Dhapubai STATE BANK OF INDIA(508548)
94 MANASA MP-41-003-050-001/297-B
(TALAU) 		1741003050NRG24050920230167140 06/09/2023 RAJMAL 1741003050WL012630 RAJMAL 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 RAJMAL CENTRAL BANK OF INDIA(607115)
95 MANASA MP-41-003-050-001/301
(TALAU) 		1741003050NRG24050920230167142 06/09/2023 PUKHRAJ 1741003050WL012630 PUKHRAJ 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 PUKHRAJ BANK OF BARODA(606985)
96 MANASA MP-41-003-053-001/120
(HATUNIYA) 		1741003053NRG24060920230167804 06/09/2023 parasram 1741003053WL012705 parasram 00415 SBIN0030056 1105 1105 Processed 18/09/2023 180274186 parasram STATE BANK OF INDIA(508548)
97 MANASA MP-41-003-053-001/125-A
(HATUNIYA) 		1741003053NRG24060920230167810 06/09/2023 ARJUN 1741003053WL012705 ARJUN 00415 SBIN0030056 1105 1105 Processed 18/09/2023 180274186 ARJUN UCO BANK(607066)
98 MANASA MP-41-003-053-001/129
(HATUNIYA) 		1741003053NRG24060920230167812 06/09/2023 PARMANAND 1741003053WL012705 PARMANAND 00415 SBIN0030056 1105 1105 Processed 18/09/2023 180274186 PARMANAND INDIA POST PAYMENTS BANK LIMITED(508528)
99 MANASA MP-41-003-053-001/134-A
(HATUNIYA) 		1741003053NRG24060920230167819 06/09/2023 Puspa bai 1741003053WL012705 Puspa bai 00415 SBIN0030056 1105 1105 Processed 18/09/2023 180274186 Puspabai NARMADA JHABUA GRAMIN BANK(508515)
100 MANASA MP-41-003-053-001/135
(HATUNIYA) 		1741003053NRG24060920230167820 06/09/2023 Kanhyalal 1741003053WL012705 Kanhyalal 00415 SBIN0030056 1105 1105 Processed 18/09/2023 180274186 Kanhyalal STATE BANK OF INDIA(508548)
101 MANASA MP-41-003-053-001/136
(HATUNIYA) 		1741003053NRG24060920230167821 06/09/2023 LAKHAN 1741003053WL012705 LAKHAN 00415 SBIN0030056 1105 1105 Processed 18/09/2023 180274186 LAKHAN STATE BANK OF INDIA(508548)
102 MANASA MP-41-003-053-001/153-A
(HATUNIYA) 		1741003053NRG24060920230167828 06/09/2023 rajesh 1741003053WL012705 rajesh 00415 SBIN0030056 1105 1105 Processed 18/09/2023 180274186 rajesh STATE BANK OF INDIA(508548)
103 MANASA MP-41-003-053-001/154
(HATUNIYA) 		1741003053NRG24060920230167831 06/09/2023 Narendra 1741003053WL012705 Narendra 00415 SBIN0030056 1105 1105 Processed 18/09/2023 180274186 Narendra STATE BANK OF INDIA(508548)
104 MANASA MP-41-003-053-001/162
(HATUNIYA) 		1741003053NRG24060920230167836 06/09/2023 ranu 1741003053WL012705 ranu 00415 SBIN0030056 1105 1105 Processed 18/09/2023 180274186 ranu STATE BANK OF INDIA(508548)
105 MANASA MP-41-003-053-001/169
(HATUNIYA) 		1741003053NRG24060920230167840 06/09/2023 LALITA 1741003053WL012705 LALITA 00415 SBIN0030056 1105 1105 Processed 18/09/2023 180274186 LALITA BANK OF BARODA(606985)
106 MANASA MP-41-003-053-001/169
(HATUNIYA) 		1741003053NRG24060920230167839 06/09/2023 satyanarayan 1741003053WL012705 satyanarayan 00415 SBIN0030056 1105 1105 Processed 18/09/2023 180274186 satyanarayan HDFC BANK LTD(607152)
107 MANASA MP-41-003-053-001/170
(HATUNIYA) 		1741003053NRG24060920230167841 06/09/2023 MUKESH 1741003053WL012705 MUKESH 00415 SBIN0030056 1105 1105 Processed 18/09/2023 180274186 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
108 MANASA MP-41-003-053-001/170-A
(HATUNIYA) 		1741003053NRG24060920230167843 06/09/2023 GOVARDHANB 1741003053WL012705 GOVARDHANB 00415 SBIN0030056 1105 1105 Processed 18/09/2023 180274186 GOVARDHANB STATE BANK OF INDIA(508548)
109 MANASA MP-41-003-053-001/184
(HATUNIYA) 		1741003053NRG24060920230167849 06/09/2023 laxminarayan 1741003053WL012705 laxminarayan 00415 SBIN0030056 1105 1105 Processed 18/09/2023 180274186 laxminarayan BANK OF BARODA(606985)
110 MANASA MP-41-003-053-001/203
(HATUNIYA) 		1741003053NRG24060920230167855 06/09/2023 DILIP 1741003053WL012705 DILIP 00415 SBIN0030056 1105 1105 Processed 18/09/2023 180274186 DILIP ICICI BANK LTD(508534)
111 MANASA MP-41-003-053-001/32-A
(HATUNIYA) 		1741003053NRG24060920230167862 06/09/2023 jorshing 1741003053WL012705 jorshing 00415 SBIN0030056 1105 1105 Processed 18/09/2023 180274186 jorshing STATE BANK OF INDIA(508548)
112 MANASA MP-41-003-053-001/51-A
(HATUNIYA) 		1741003053NRG24060920230167866 06/09/2023 tufan 1741003053WL012705 tufan 00415 SBIN0030056 1105 1105 Processed 18/09/2023 180274186 tufan STATE BANK OF INDIA(508548)
113 MANASA MP-41-003-053-001/67
(HATUNIYA) 		1741003053NRG24060920230167869 06/09/2023 RADHESHYAM 1741003053WL012705 RADHESHYAM 00415 SBIN0030056 1105 1105 Processed 18/09/2023 180274186 RADHESHYAM STATE BANK OF INDIA(508548)
114 MANASA MP-41-003-053-001/94
(HATUNIYA) 		1741003053NRG24060920230167872 06/09/2023 KAVARLAL 1741003053WL012705 KAVARLAL 00415 SBIN0030056 1105 1105 Processed 18/09/2023 180274186 KAVARLAL STATE BANK OF INDIA(508548)
115 MANASA MP-41-003-072-001/99
(LASUDIYAISTMURAR) 		1741003072NRG24060920230167187 06/09/2023 shivlal 1741003072WL012640 shivlal 00415 SBIN0030056 884 884 Processed 18/09/2023 180274186 shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
116 MANASA MP-41-003-078-001/11
(KHETPALIYA) 		1741003000NRG24060920230167934 06/09/2023 SHYAMLAL GANESH AHIRWAR 1741003WL012709 SHYAMLAL GANESH AHIRWAR 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 SHYAMLALGANESHAHIRWAR STATE BANK OF INDIA(508548)
117 MANASA MP-41-003-078-001/13
(KHETPALIYA) 		1741003000NRG24060920230167935 06/09/2023 RUGHNATH 1741003WL012709 RUGHNATH 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 RUGHNATH STATE BANK OF INDIA(508548)
118 MANASA MP-41-003-078-001/18
(KHETPALIYA) 		1741003000NRG24060920230167936 06/09/2023 KISHANLAL 1741003WL012709 KISHANLAL 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 KISHANLAL STATE BANK OF INDIA(508548)
119 MANASA MP-41-003-078-001/349
(KHETPALIYA) 		1741003000NRG24060920230167937 06/09/2023 NARENDRA 1741003WL012709 NARENDRA 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 NARENDRA STATE BANK OF INDIA(508548)
120 MANASA MP-41-003-078-001/355
(KHETPALIYA) 		1741003000NRG24060920230167938 06/09/2023 BHOLARAM MALI 1741003WL012709 BHOLARAM MALI 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 BHOLARAMMALI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
121 MANASA MP-41-003-078-001/61
(KHETPALIYA) 		1741003000NRG24060920230167940 06/09/2023 RADHESHYAM 1741003WL012709 RADHESHYAM 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 RADHESHYAM STATE BANK OF INDIA(508548)
122 MANASA MP-41-003-078-002/128
(KHETPALIYA) 		1741003000NRG24060920230167942 06/09/2023 DEVKANYA BAGDIRAM GAYRI 1741003WL012709 DEVKANYA BAGDIRAM GAYRI 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 DEVKANYABAGDIRAMGAYRI STATE BANK OF INDIA(508548)
123 MANASA MP-41-003-078-002/153
(KHETPALIYA) 		1741003000NRG24060920230167944 06/09/2023 RAHUL 1741003WL012709 RAHUL 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
124 MANASA MP-41-003-078-002/160
(KHETPALIYA) 		1741003000NRG24060920230167945 06/09/2023 SHAMBHULAL 1741003WL012709 SHAMBHULAL 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 SHAMBHULAL STATE BANK OF INDIA(508548)
125 MANASA MP-41-003-078-002/161-d
(KHETPALIYA) 		1741003000NRG24060920230167946 06/09/2023 PREM BAI Dhangar 1741003WL012709 PREM BAI Dhangar 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 PREMBAIDhangar FINO PAYMENTS BANK LTD(608001)
126 MANASA MP-41-003-078-002/216
(KHETPALIYA) 		1741003000NRG24060920230167949 06/09/2023 BANNA BAI 1741003WL012709 BANNA BAI 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 BANNABAI FINCARE SMALL FINANCE BANK LTD(608304)
127 MANASA MP-41-003-078-002/217
(KHETPALIYA) 		1741003000NRG24060920230167950 06/09/2023 KARIBAI 1741003WL012709 KARIBAI 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 KARIBAI STATE BANK OF INDIA(508548)
128 MANASA MP-41-003-078-002/236
(KHETPALIYA) 		1741003000NRG24060920230167953 06/09/2023 LAXMI BAI 1741003WL012709 LAXMI BAI 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 LAXMIBAI STATE BANK OF INDIA(508548)
129 MANASA MP-41-003-078-002/265
(KHETPALIYA) 		1741003000NRG24060920230167956 06/09/2023 TARABAI 1741003WL012709 TARABAI 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 TARABAI STATE BANK OF INDIA(508548)
130 MANASA MP-41-003-078-002/278
(KHETPALIYA) 		1741003000NRG24060920230167957 06/09/2023 REKHA BAI 1741003WL012709 REKHA BAI 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 REKHABAI FINO PAYMENTS BANK LTD(608001)
131 MANASA MP-41-003-078-002/333
(KHETPALIYA) 		1741003000NRG24060920230167959 06/09/2023 REKHA BAI 1741003WL012709 REKHA BAI 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 REKHABAI FINCARE SMALL FINANCE BANK LTD(608304)
132 MANASA MP-41-003-078-002/350
(KHETPALIYA) 		1741003000NRG24060920230167960 06/09/2023 DURGA BAI 1741003WL012709 DURGA BAI 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 DURGABAI STATE BANK OF INDIA(508548)
133 MANASA MP-41-003-078-002/404
(KHETPALIYA) 		1741003000NRG24060920230167962 06/09/2023 RAMDAYAL 1741003WL012709 RAMDAYAL 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 RAMDAYAL STATE BANK OF INDIA(508548)
134 MANASA MP-41-003-078-002/406
(KHETPALIYA) 		1741003000NRG24060920230167963 06/09/2023 SHAKUNTLA 1741003WL012709 SHAKUNTLA 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 SHAKUNTLA STATE BANK OF INDIA(508548)
135 MANASA MP-41-003-078-002/411
(KHETPALIYA) 		1741003000NRG24060920230167964 06/09/2023 DHANIBAI 1741003WL012709 DHANIBAI 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 DHANIBAI FINCARE SMALL FINANCE BANK LTD(608304)
136 MANASA MP-41-003-078-002/421
(KHETPALIYA) 		1741003000NRG24060920230167965 06/09/2023 GUDDI BAI 1741003WL012709 GUDDI BAI 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 GUDDIBAI STATE BANK OF INDIA(508548)
137 MANASA MP-41-003-078-002/426
(KHETPALIYA) 		1741003000NRG24060920230167966 06/09/2023 JAMNIBAI 1741003WL012709 JAMNIBAI 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 JAMNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 MANASA MP-41-003-078-002/428
(KHETPALIYA) 		1741003000NRG24060920230167967 06/09/2023 LALARAM 1741003WL012709 LALARAM 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 LALARAM STATE BANK OF INDIA(508548)
139 MANASA MP-41-003-078-002/429
(KHETPALIYA) 		1741003000NRG24060920230167968 06/09/2023 BHARAT SINGH 1741003WL012709 BHARAT SINGH 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 BHARATSINGH STATE BANK OF INDIA(508548)
140 MANASA MP-41-003-078-002/435
(KHETPALIYA) 		1741003000NRG24060920230167969 06/09/2023 DHAPUBAI 1741003WL012709 DHAPUBAI 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 DHAPUBAI STATE BANK OF INDIA(508548)
141 MANASA MP-41-003-078-002/436
(KHETPALIYA) 		1741003000NRG24060920230167970 06/09/2023 RAMKANYA VISHNU BHOEE 1741003WL012709 RAMKANYA VISHNU BHOEE 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 RAMKANYAVISHNUBHOEE STATE BANK OF INDIA(508548)
142 MANASA MP-41-003-078-002/438
(KHETPALIYA) 		1741003000NRG24060920230167971 06/09/2023 SADHNABAI 1741003WL012709 SADHNABAI 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 SADHNABAI STATE BANK OF INDIA(508548)
143 MANASA MP-41-003-078-002/445
(KHETPALIYA) 		1741003000NRG24060920230167972 06/09/2023 sugna bai kachhawa 1741003WL012709 sugna bai kachhawa 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 sugnabaikachhawa FINCARE SMALL FINANCE BANK LTD(608304)
144 MANASA MP-41-003-078-002/450
(KHETPALIYA) 		1741003000NRG24060920230167974 06/09/2023 SANTOSHBAI AMARLAL GAYRI 1741003WL012709 SANTOSHBAI AMARLAL GAYRI 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 SANTOSHBAIAMARLALGAYRI STATE BANK OF INDIA(508548)
145 MANASA MP-41-003-078-002/459
(KHETPALIYA) 		1741003000NRG24060920230167975 06/09/2023 BULAKI BAI BHAGATRAM 1741003WL012709 BULAKI BAI BHAGATRAM 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 BULAKIBAIBHAGATRAM FINCARE SMALL FINANCE BANK LTD(608304)
146 MANASA MP-41-003-078-002/488
(KHETPALIYA) 		1741003000NRG24060920230167976 06/09/2023 SANTOSH BAI 1741003WL012709 SANTOSH BAI 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 SANTOSHBAI STATE BANK OF INDIA(508548)
147 MANASA MP-41-003-078-002/503
(KHETPALIYA) 		1741003000NRG24060920230167978 06/09/2023 ANGURI JAGDISH BHOI 1741003WL012709 ANGURI JAGDISH BHOI 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 ANGURIJAGDISHBHOI STATE BANK OF INDIA(508548)
148 MANASA MP-41-003-078-002/506
(KHETPALIYA) 		1741003000NRG24060920230167980 06/09/2023 VIDHYA BAI 1741003WL012709 VIDHYA BAI 00415 SBIN0030056 221 221 Processed 18/09/2023 180274186 VIDHYABAI FINO PAYMENTS BANK LTD(608001)
149 MANASA MP-41-003-078-002/520
(KHETPALIYA) 		1741003000NRG24060920230167981 06/09/2023 SHANTI BAI KAHAR 1741003WL012709 SHANTI BAI KAHAR 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 SHANTIBAIKAHAR STATE BANK OF INDIA(508548)
150 MANASA MP-41-003-078-002/521
(KHETPALIYA) 		1741003000NRG24060920230167982 06/09/2023 LAKSHMIBAI GOVINDLAL BHOI 1741003WL012709 LAKSHMIBAI GOVINDLAL BHOI 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 LAKSHMIBAIGOVINDLALBHOI STATE BANK OF INDIA(508548)
151 MANASA MP-41-003-078-002/527
(KHETPALIYA) 		1741003000NRG24060920230167983 06/09/2023 PUSHPA BAI 1741003WL012709 PUSHPA BAI 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 PUSHPABAI STATE BANK OF INDIA(508548)
152 MANASA MP-41-003-078-002/528
(KHETPALIYA) 		1741003000NRG24060920230167985 06/09/2023 BANESINGH BHEEL 1741003WL012709 BANESINGH BHEEL 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 BANESINGHBHEEL STATE BANK OF INDIA(508548)
153 MANASA MP-41-003-078-002/532
(KHETPALIYA) 		1741003000NRG24060920230167986 06/09/2023 JASWANT 1741003WL012709 JASWANT 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 JASWANT STATE BANK OF INDIA(508548)
154 MANASA MP-41-003-078-002/535
(KHETPALIYA) 		1741003000NRG24060920230167987 06/09/2023 PANKESH 1741003WL012709 PANKESH 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 PANKESH STATE BANK OF INDIA(508548)
155 MANASA MP-41-003-078-002/537
(KHETPALIYA) 		1741003000NRG24060920230167988 06/09/2023 Puspa Kachhawa 1741003WL012709 Puspa Kachhawa 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 PuspaKachhawa STATE BANK OF INDIA(508548)
156 MANASA MP-41-003-078-002/583
(KHETPALIYA) 		1741003000NRG24060920230167993 06/09/2023 KANCHANBAI SATYANARAYAN DHANGAR 1741003WL012709 KANCHANBAI SATYANARAYAN DHANGAR 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 KANCHANBAISATYANARAYANDHANGAR STATE BANK OF INDIA(508548)
157 MANASA MP-41-003-078-002/585
(KHETPALIYA) 		1741003000NRG24060920230167994 06/09/2023 KAILASHI DHANGAR 1741003WL012709 KAILASHI DHANGAR 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 KAILASHIDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 MANASA MP-41-003-078-002/589
(KHETPALIYA) 		1741003000NRG24060920230167995 06/09/2023 GANGABAI JEETMAL BHOI 1741003WL012709 GANGABAI JEETMAL BHOI 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 GANGABAIJEETMALBHOI STATE BANK OF INDIA(508548)
159 MANASA MP-41-003-078-002/591
(KHETPALIYA) 		1741003000NRG24060920230167996 06/09/2023 RATANIBAI KISHOR MORYA 1741003WL012709 RATANIBAI KISHOR MORYA 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 RATANIBAIKISHORMORYA FINCARE SMALL FINANCE BANK LTD(608304)
160 MANASA MP-41-003-078-002/604
(KHETPALIYA) 		1741003000NRG24060920230167998 06/09/2023 RAMIBAI 1741003WL012709 RAMIBAI 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 RAMIBAI STATE BANK OF INDIA(508548)
161 MANASA MP-41-003-078-002/616
(KHETPALIYA) 		1741003000NRG24060920230168000 06/09/2023 ISHWAR 1741003WL012709 ISHWAR 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 ISHWAR STATE BANK OF INDIA(508548)
162 MANASA MP-41-003-078-002/618
(KHETPALIYA) 		1741003000NRG24060920230168001 06/09/2023 SODAN 1741003WL012709 SODAN 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 SODAN STATE BANK OF INDIA(508548)
163 MANASA MP-41-003-078-002/619
(KHETPALIYA) 		1741003000NRG24060920230168002 06/09/2023 ARJUN 1741003WL012709 ARJUN 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 ARJUN STATE BANK OF INDIA(508548)
164 MANASA MP-41-003-078-002/619
(KHETPALIYA) 		1741003000NRG24060920230168003 06/09/2023 SONU 1741003WL012709 SONU 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 SONU STATE BANK OF INDIA(508548)
165 MANASA MP-41-003-078-002/621
(KHETPALIYA) 		1741003000NRG24060920230168004 06/09/2023 ANIL 1741003WL012709 ANIL 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274186 ANIL STATE BANK OF INDIA(508548)
SubTotal 112047 112047
166 MANASA MP-41-003-042-001/306
(NALWA) 		1741003042NRG24050920230166518 06/09/2023 vidhya 1741003042WL012522 vidhya 00415 SBIN0030292 1326 1326 Processed 18/09/2023 180274186 vidhya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
167 MANASA MP-41-003-011-001/1135
(PARDA) 		1741003011NRG24050920230166994 06/09/2023 SHANTI 1741003011WL012611 SHANTI 00415 SBIN0030407 1326 1326 Processed 18/09/2023 180274186 SHANTI PUNJAB NATIONAL BANK(508568)
168 MANASA MP-41-003-011-001/1658
(PARDA) 		1741003011NRG24050920230166997 06/09/2023 SHANTILAL DHANOTIYA 1741003011WL012611 SHANTILAL DHANOTIYA 00415 SBIN0030407 1326 1326 Processed 18/09/2023 180274186 SHANTILALDHANOTIYA AIRTEL PAYMENTS BANK LIMITED(990288)
169 MANASA MP-41-003-011-005/158
(PARDA) 		1741003000NRG24060920230167691 06/09/2023 BACCHI SHANKARLAL 1741003WL012689 BACCHI SHANKARLAL 00415 SBIN0030407 1326 1326 Processed 18/09/2023 180274186 BACCHISHANKARLAL STATE BANK OF INDIA(508548)
170 MANASA MP-41-003-011-005/216
(PARDA) 		1741003000NRG24060920230167348 06/09/2023 SHAMBHULAL RAWAT 1741003WL012661 SHAMBHULAL RAWAT 00415 SBIN0030407 1326 1326 Processed 18/09/2023 180274186 SHAMBHULALRAWAT FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-011-005/232-A
(PARDA) 		1741003000NRG24060920230167693 06/09/2023 SABUBAI GOPAL 1741003WL012689 SABUBAI GOPAL 00415 SBIN0030407 1326 1326 Processed 18/09/2023 180274186 SABUBAIGOPAL STATE BANK OF INDIA(508548)
172 MANASA MP-41-003-011-005/480
(PARDA) 		1741003000NRG24060920230167356 06/09/2023 TEENA SHETAN 1741003WL012661 TEENA SHETAN 00415 SBIN0030407 1326 1326 Processed 18/09/2023 180274186 TEENASHETAN FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-011-005/77
(PARDA) 		1741003000NRG24060920230167697 06/09/2023 GULAB BAI JAGDISH GARASIA 1741003WL012689 GULAB BAI JAGDISH GARASIA 00415 SBIN0030407 1326 1326 Processed 18/09/2023 180274186 GULABBAIJAGDISHGARASIA FINCARE SMALL FINANCE BANK LTD(608304)
174 MANASA MP-41-003-011-005/77
(PARDA) 		1741003000NRG24060920230167696 06/09/2023 JAGADISH BHAGA BANJARA 1741003WL012689 JAGADISH BHAGA BANJARA 00415 SBIN0030407 1326 1326 Processed 18/09/2023 180274186 JAGADISHBHAGABANJARA STATE BANK OF INDIA(508548)
175 MANASA MP-41-003-042-001/105-B
(NALWA) 		1741003000NRG24060920230167674 06/09/2023 MANJU 1741003WL012687 MANJU 00415 SBIN0030407 1326 1326 Processed 18/09/2023 180274186 MANJU STATE BANK OF INDIA(508548)
176 MANASA MP-41-003-042-001/130
(NALWA) 		1741003042NRG24050920230166514 06/09/2023 BHONIRAM 1741003042WL012522 BHONIRAM 00415 SBIN0030407 1326 1326 Processed 18/09/2023 180274186 BHONIRAM STATE BANK OF INDIA(508548)
177 MANASA MP-41-003-042-001/136
(NALWA) 		1741003042NRG24050920230166496 06/09/2023 Shaku bai 1741003042WL012521 Shaku bai 00415 SBIN0030407 1326 1326 Processed 18/09/2023 180274186 Shakubai FINO PAYMENTS BANK LTD(608001)
178 MANASA MP-41-003-048-001/83-A
(RAJPURA) 		1741003000NRG24060920230167652 06/09/2023 KARULAL 1741003WL012684 KARULAL 00415 SBIN0030407 1105 1105 Processed 18/09/2023 180274186 KARULAL STATE BANK OF INDIA(508548)
179 MANASA MP-41-003-048-002/50
(RAJPURA) 		1741003000NRG24060920230167663 06/09/2023 bhulibai 1741003WL012684 bhulibai 00415 SBIN0030407 1326 1326 Processed 18/09/2023 180274186 bhulibai STATE BANK OF INDIA(508548)
180 MANASA MP-41-003-050-001/300
(TALAU) 		1741003050NRG24050920230167141 06/09/2023 RADHESHYAM 1741003050WL012630 RADHESHYAM 00415 SBIN0030407 1326 1326 Processed 18/09/2023 180274186 RADHESHYAM STATE BANK OF INDIA(508548)
181 MANASA MP-41-003-053-001/125-A
(HATUNIYA) 		1741003053NRG24060920230167809 06/09/2023 Radheshyam 1741003053WL012705 Radheshyam 00415 SBIN0030407 1105 1105 Processed 18/09/2023 180274186 Radheshyam STATE BANK OF INDIA(508548)
182 MANASA MP-41-003-053-001/148-B
(HATUNIYA) 		1741003053NRG24060920230167827 06/09/2023 sona 1741003053WL012705 sona 00415 SBIN0030407 1105 1105 Processed 18/09/2023 180274186 sona BANK OF BARODA(606985)
183 MANASA MP-41-003-053-001/155-B
(HATUNIYA) 		1741003053NRG24060920230167832 06/09/2023 govind 1741003053WL012705 govind 00415 SBIN0030407 1105 1105 Processed 18/09/2023 180274186 govind FINO PAYMENTS BANK LTD(608001)
184 MANASA MP-41-003-078-002/303
(KHETPALIYA) 		1741003000NRG24060920230167958 06/09/2023 SUGNA BAI 1741003WL012709 SUGNA BAI 00415 SBIN0030407 1326 1326 Processed 18/09/2023 180274186 SUGNABAI AIRTEL PAYMENTS BANK LIMITED(990288)
185 MANASA MP-41-003-087-002/265
(RAWATPURA) 		1741003087NRG24060920230167235 06/09/2023 Badrilal Banjara 1741003087WL012652 Badrilal Banjara 00415 SBIN0030407 1326 1326 Processed 18/09/2023 180274186 BadrilalBanjara STATE BANK OF INDIA(508548)
186 MANASA MP-41-003-087-002/268
(RAWATPURA) 		1741003087NRG24060920230167238 06/09/2023 Sharda Bai 1741003087WL012652 Sharda Bai 00415 SBIN0030407 1326 1326 Processed 18/09/2023 180274186 ShardaBai STATE BANK OF INDIA(508548)
187 MANASA MP-41-003-087-002/268
(RAWATPURA) 		1741003087NRG24060920230167237 06/09/2023 Vijaysingh 1741003087WL012652 Vijaysingh 00415 SBIN0030407 1326 1326 Processed 18/09/2023 180274186 Vijaysingh STATE BANK OF INDIA(508548)
188 MANASA MP-41-003-087-002/387
(RAWATPURA) 		1741003087NRG24060920230167228 06/09/2023 Radhabai 1741003087WL012651 Radhabai 00415 SBIN0030407 1326 1326 Processed 18/09/2023 180274186 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
189 MANASA MP-41-003-087-002/393
(RAWATPURA) 		1741003087NRG24060920230167232 06/09/2023 Sundarbai 1741003087WL012651 Sundarbai 00415 SBIN0030407 1266 1266 Processed 18/09/2023 180274186 Sundarbai STATE BANK OF INDIA(508548)
190 MANASA MP-41-003-096-002/118
(RAISINGHPURA) 		1741003096NRG24060920230167499 06/09/2023 madanlal 1741003096WL012672 madanlal 00415 SBIN0030407 1326 1326 Processed 18/09/2023 180274186 madanlal STATE BANK OF INDIA(508548)
191 MANASA MP-41-003-096-002/118
(RAISINGHPURA) 		1741003096NRG24060920230167500 06/09/2023 mamtabai 1741003096WL012672 mamtabai 00415 SBIN0030407 1326 1326 Processed 18/09/2023 180274186 mamtabai STATE BANK OF INDIA(508548)
192 MANASA MP-41-003-096-002/122
(RAISINGHPURA) 		1741003096NRG24060920230167501 06/09/2023 indrabai 1741003096WL012672 indrabai 00415 SBIN0030407 1326 1326 Processed 18/09/2023 180274186 indrabai STATE BANK OF INDIA(508548)
193 MANASA MP-41-003-096-002/38
(RAISINGHPURA) 		1741003096NRG24060920230167325 06/09/2023 bhulibai gurjar 1741003096WL012660 bhulibai gurjar 00415 SBIN0030407 1326 1326 Processed 18/09/2023 180274186 bhulibaigurjar STATE BANK OF INDIA(508548)
194 MANASA MP-41-003-096-002/56-A
(RAISINGHPURA) 		1741003096NRG24060920230167328 06/09/2023 mahesh 1741003096WL012660 mahesh 00415 SBIN0030407 1326 1326 Processed 18/09/2023 180274186 mahesh PUNJAB NATIONAL BANK(508568)
195 MANASA MP-41-003-096-002/95
(RAISINGHPURA) 		1741003096NRG24060920230167330 06/09/2023 hemlata bai 1741003096WL012660 hemlata bai 00415 SBIN0030407 1326 1326 Processed 18/09/2023 180274186 hemlatabai STATE BANK OF INDIA(508548)
196 MANASA MP-41-003-096-003/34
(RAISINGHPURA) 		1741003096NRG24060920230167507 06/09/2023 bansi 1741003096WL012672 bansi 00415 SBIN0030407 1326 1326 Processed 18/09/2023 180274186 bansi STATE BANK OF INDIA(508548)
197 MANASA MP-41-003-096-003/46-A
(RAISINGHPURA) 		1741003096NRG24060920230167508 06/09/2023 ramlal 1741003096WL012672 ramlal 00415 SBIN0030407 1326 1326 Processed 18/09/2023 180274186 ramlal STATE BANK OF INDIA(508548)
198 MANASA MP-41-003-098-002/175
(FOFALIYA) 		1741003000NRG24060920230167435 06/09/2023 SATYANARAYAN 1741003WL012665 SATYANARAYAN 00415 SBIN0030407 1326 1326 Processed 18/09/2023 180274186 SATYANARAYAN CENTRAL BANK OF INDIA(607115)
199 MANASA MP-41-003-098-002/38
(FOFALIYA) 		1741003000NRG24060920230167440 06/09/2023 BAPULAL 1741003WL012665 BAPULAL 00415 SBIN0030407 1326 1326 Processed 18/09/2023 180274186 BAPULAL STATE BANK OF INDIA(508548)
200 MANASA MP-41-003-098-003/16
(FOFALIYA) 		1741003000NRG24060920230167452 06/09/2023 KARULAL 1741003WL012665 KARULAL 00415 SBIN0030407 1326 1326 Processed 18/09/2023 180274186 KARULAL STATE BANK OF INDIA(508548)
SubTotal 44140 44140
201 MANASA MP-41-003-011-005/232-B
(PARDA) 		1741003000NRG24060920230167695 06/09/2023 DHARA SINGH 1741003WL012689 DHARA SINGH 00662 BDBL0001369 1326 1326 Processed 18/09/2023 180274186 DHARASINGH BANK OF INDIA(508505)
SubTotal 1326 1326
202 MANASA MP-41-003-011-005/100
(PARDA) 		1741003000NRG24060920230167331 06/09/2023 GHISI BAI 1741003WL012661 GHISI BAI 00688 FINO0001001 1326 1326 Processed 18/09/2023 180274186 GHISIBAI FINO PAYMENTS BANK LTD(608001)
203 MANASA MP-41-003-011-005/142
(PARDA) 		1741003000NRG24060920230167333 06/09/2023 PANNA LAL 1741003WL012661 PANNA LAL 00688 FINO0001001 1326 1326 Processed 18/09/2023 180274186 PANNALAL FINO PAYMENTS BANK LTD(608001)
204 MANASA MP-41-003-011-005/150
(PARDA) 		1741003000NRG24060920230167335 06/09/2023 RADHA BAI 1741003WL012661 RADHA BAI 00688 FINO0001001 1326 1326 Processed 18/09/2023 180274186 RADHABAI FINO PAYMENTS BANK LTD(608001)
205 MANASA MP-41-003-011-005/162
(PARDA) 		1741003000NRG24060920230167336 06/09/2023 HARLAL BANJARA 1741003WL012661 HARLAL BANJARA 00688 FINO0001001 1326 1326 Processed 18/09/2023 180274186 HARLALBANJARA FINO PAYMENTS BANK LTD(608001)
206 MANASA MP-41-003-011-005/164
(PARDA) 		1741003000NRG24060920230167338 06/09/2023 Rukman Bai 1741003WL012661 Rukman Bai 00688 FINO0001001 1326 1326 Processed 18/09/2023 180274186 RukmanBai FINO PAYMENTS BANK LTD(608001)
207 MANASA MP-41-003-011-005/166
(PARDA) 		1741003000NRG24060920230167340 06/09/2023 Amarsingh Banjara 1741003WL012661 Amarsingh Banjara 00688 FINO0001001 1326 1326 Processed 18/09/2023 180274186 AmarsinghBanjara FINO PAYMENTS BANK LTD(608001)
208 MANASA MP-41-003-011-005/166
(PARDA) 		1741003000NRG24060920230167339 06/09/2023 DHURALAL RATANLAL BANJARA 1741003WL012661 DHURALAL RATANLAL BANJARA 00688 FINO0001001 1326 1326 Processed 18/09/2023 180274186 DHURALALRATANLALBANJARA FINO PAYMENTS BANK LTD(608001)
209 MANASA MP-41-003-011-005/174-A
(PARDA) 		1741003000NRG24060920230167343 06/09/2023 Maina Bai 1741003WL012661 Maina Bai 00688 FINO0001001 1326 1326 Processed 18/09/2023 180274186 MainaBai FINO PAYMENTS BANK LTD(608001)
210 MANASA MP-41-003-011-005/174-A
(PARDA) 		1741003000NRG24060920230167342 06/09/2023 Premchand 1741003WL012661 Premchand 00688 FINO0001001 1326 1326 Processed 18/09/2023 180274186 Premchand BANK OF BARODA(606985)
211 MANASA MP-41-003-011-005/174-A
(PARDA) 		1741003000NRG24060920230167341 06/09/2023 Ratni Bai 1741003WL012661 Ratni Bai 00688 FINO0001001 1326 1326 Processed 18/09/2023 180274186 RatniBai FINO PAYMENTS BANK LTD(608001)
212 MANASA MP-41-003-011-005/179
(PARDA) 		1741003000NRG24060920230167346 06/09/2023 Mangal 1741003WL012661 Mangal 00688 FINO0001001 1326 1326 Processed 18/09/2023 180274186 Mangal FINO PAYMENTS BANK LTD(608001)
213 MANASA MP-41-003-011-005/179
(PARDA) 		1741003000NRG24060920230167344 06/09/2023 Nandlal Meena 1741003WL012661 Nandlal Meena 00688 FINO0001001 1326 1326 Processed 18/09/2023 180274186 NandlalMeena FINO PAYMENTS BANK LTD(608001)
214 MANASA MP-41-003-011-005/179
(PARDA) 		1741003000NRG24060920230167345 06/09/2023 Samta 1741003WL012661 Samta 00688 FINO0001001 1326 1326 Processed 18/09/2023 180274186 Samta FINO PAYMENTS BANK LTD(608001)
215 MANASA MP-41-003-011-005/184-B
(PARDA) 		1741003000NRG24060920230167347 06/09/2023 Kailash Banjara 1741003WL012661 Kailash Banjara 00688 FINO0001001 1326 1326 Processed 18/09/2023 180274186 KailashBanjara FINO PAYMENTS BANK LTD(608001)
216 MANASA MP-41-003-011-005/218
(PARDA) 		1741003000NRG24060920230167349 06/09/2023 Amarsingh 1741003WL012661 Amarsingh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180274186 Amarsingh FINO PAYMENTS BANK LTD(608001)
217 MANASA MP-41-003-011-005/247
(PARDA) 		1741003000NRG24060920230167350 06/09/2023 RAMDAYAL MEENA 1741003WL012661 RAMDAYAL MEENA 00688 FINO0001001 1326 1326 Processed 18/09/2023 180274186 RAMDAYALMEENA FINO PAYMENTS BANK LTD(608001)
218 MANASA MP-41-003-011-005/258
(PARDA) 		1741003000NRG24060920230167351 06/09/2023 SABUDIBAI BANJARA 1741003WL012661 SABUDIBAI BANJARA 00688 FINO0001001 1326 1326 Processed 18/09/2023 180274186 SABUDIBAIBANJARA FINO PAYMENTS BANK LTD(608001)
219 MANASA MP-41-003-011-005/273
(PARDA) 		1741003000NRG24060920230167352 06/09/2023 Sodilal 1741003WL012661 Sodilal 00688 FINO0001001 1326 1326 Processed 18/09/2023 180274186 Sodilal FINO PAYMENTS BANK LTD(608001)
220 MANASA MP-41-003-011-005/280
(PARDA) 		1741003000NRG24060920230167354 06/09/2023 Guddi Bai 1741003WL012661 Guddi Bai 00688 FINO0001001 1326 1326 Processed 18/09/2023 180274186 GuddiBai FINO PAYMENTS BANK LTD(608001)
221 MANASA MP-41-003-011-005/280
(PARDA) 		1741003000NRG24060920230167353 06/09/2023 Vakil 1741003WL012661 Vakil 00688 FINO0001001 1326 1326 Processed 18/09/2023 180274186 Vakil FINO PAYMENTS BANK LTD(608001)
222 MANASA MP-41-003-011-005/509
(PARDA) 		1741003000NRG24060920230167357 06/09/2023 rajmal rathor 1741003WL012661 rajmal rathor 00688 FINO0001001 1326 1326 Processed 18/09/2023 180274186 rajmalrathor FINO PAYMENTS BANK LTD(608001)
223 MANASA MP-41-003-011-005/510
(PARDA) 		1741003000NRG24060920230167358 06/09/2023 Raju 1741003WL012661 Raju 00688 FINO0001001 1326 1326 Processed 18/09/2023 180274186 Raju FINO PAYMENTS BANK LTD(608001)
224 MANASA MP-41-003-011-005/511
(PARDA) 		1741003000NRG24060920230167359 06/09/2023 Sugna Banjara 1741003WL012661 Sugna Banjara 00688 FINO0001001 1326 1326 Processed 18/09/2023 180274186 SugnaBanjara FINO PAYMENTS BANK LTD(608001)
225 MANASA MP-41-003-011-005/514
(PARDA) 		1741003000NRG24060920230167360 06/09/2023 Badar Banjra 1741003WL012661 Badar Banjra 00688 FINO0001001 1326 1326 Processed 18/09/2023 180274186 BadarBanjra FINO PAYMENTS BANK LTD(608001)
226 MANASA MP-41-003-011-005/514-A
(PARDA) 		1741003000NRG24060920230167361 06/09/2023 Mukesh Banjara 1741003WL012661 Mukesh Banjara 00688 FINO0001001 1326 1326 Processed 18/09/2023 180274186 MukeshBanjara FINO PAYMENTS BANK LTD(608001)
227 MANASA MP-41-003-011-005/517
(PARDA) 		1741003000NRG24060920230167363 06/09/2023 Sugna Bai 1741003WL012661 Sugna Bai 00688 FINO0001001 1326 1326 Processed 18/09/2023 180274186 SugnaBai FINO PAYMENTS BANK LTD(608001)
228 MANASA MP-41-003-011-005/518
(PARDA) 		1741003000NRG24060920230167364 06/09/2023 Pintu 1741003WL012661 Pintu 00688 FINO0001001 1326 1326 Processed 18/09/2023 180274186 Pintu FINO PAYMENTS BANK LTD(608001)
229 MANASA MP-41-003-011-005/520
(PARDA) 		1741003000NRG24060920230167365 06/09/2023 Govind Banjara 1741003WL012661 Govind Banjara 00688 FINO0001001 1326 1326 Processed 18/09/2023 180274186 GovindBanjara FINO PAYMENTS BANK LTD(608001)
230 MANASA MP-41-003-011-005/520-A
(PARDA) 		1741003000NRG24060920230167366 06/09/2023 indarsingh 1741003WL012661 indarsingh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180274186 indarsingh FINO PAYMENTS BANK LTD(608001)
231 MANASA MP-41-003-011-005/522-A
(PARDA) 		1741003000NRG24060920230167367 06/09/2023 sita bai 1741003WL012661 sita bai 00688 FINO0001001 1326 1326 Processed 18/09/2023 180274186 sitabai FINO PAYMENTS BANK LTD(608001)
232 MANASA MP-41-003-011-005/83
(PARDA) 		1741003000NRG24060920230167368 06/09/2023 BAPULAL BANJARA 1741003WL012661 BAPULAL BANJARA 00688 FINO0001001 1326 1326 Processed 18/09/2023 180274186 BAPULALBANJARA FINO PAYMENTS BANK LTD(608001)
233 MANASA MP-41-003-011-005/83
(PARDA) 		1741003000NRG24060920230167369 06/09/2023 GUDDI BAI 1741003WL012661 GUDDI BAI 00688 FINO0001001 1326 1326 Processed 18/09/2023 180274186 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
234 MANASA MP-41-003-011-005/85-A
(PARDA) 		1741003000NRG24060920230167370 06/09/2023 Indersingh 1741003WL012661 Indersingh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180274186 Indersingh FINO PAYMENTS BANK LTD(608001)
235 MANASA MP-41-003-042-001/100
(NALWA) 		1741003042NRG24050920230166491 06/09/2023 KACHARULAL 1741003042WL012521 KACHARULAL 00688 FINO0001001 1326 1326 Processed 18/09/2023 180274186 KACHARULAL INDIA POST PAYMENTS BANK LIMITED(508528)
236 MANASA MP-41-003-042-001/305-B
(NALWA) 		1741003042NRG24050920230166501 06/09/2023 Sangita 1741003042WL012521 Sangita 00688 FINO0001001 1326 1326 Processed 18/09/2023 180274186 Sangita FINO PAYMENTS BANK LTD(608001)
237 MANASA MP-41-003-042-001/314
(NALWA) 		1741003042NRG24050920230166504 06/09/2023 MEGHRAJ DHANGAR 1741003042WL012521 MEGHRAJ DHANGAR 00688 FINO0001001 1326 1326 Processed 18/09/2023 180274186 MEGHRAJDHANGAR FINO PAYMENTS BANK LTD(608001)
238 MANASA MP-41-003-050-001/113
(TALAU) 		1741003050NRG24050920230167135 06/09/2023 Dhapu Bai 1741003050WL012630 Dhapu Bai 00688 FINO0001001 1326 1326 Processed 18/09/2023 180274186 DhapuBai BANK OF BARODA(606985)
239 MANASA MP-41-003-053-001/115
(HATUNIYA) 		1741003053NRG24060920230167800 06/09/2023 Mukesh 1741003053WL012705 Mukesh 00688 FINO0001001 1105 1105 Processed 18/09/2023 180274186 Mukesh FINO PAYMENTS BANK LTD(608001)
240 MANASA MP-41-003-053-001/120
(HATUNIYA) 		1741003053NRG24060920230167803 06/09/2023 BHERULAL 1741003053WL012705 BHERULAL 00688 FINO0001001 1105 1105 Processed 18/09/2023 180274186 BHERULAL FINO PAYMENTS BANK LTD(608001)
241 MANASA MP-41-003-053-001/153-B
(HATUNIYA) 		1741003053NRG24060920230167830 06/09/2023 parwati 1741003053WL012705 parwati 00688 FINO0001001 1105 1105 Processed 18/09/2023 180274186 parwati CENTRAL BANK OF INDIA(607115)
242 MANASA MP-41-003-053-001/162
(HATUNIYA) 		1741003053NRG24060920230167837 06/09/2023 santosh 1741003053WL012705 santosh 00688 FINO0001001 1105 1105 Processed 18/09/2023 180274186 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
243 MANASA MP-41-003-053-001/170-A
(HATUNIYA) 		1741003053NRG24060920230167844 06/09/2023 shivknya bai 1741003053WL012705 shivknya bai 00688 FINO0001001 1105 1105 Processed 18/09/2023 180274186 shivknyabai FINO PAYMENTS BANK LTD(608001)
244 MANASA MP-41-003-053-001/181
(HATUNIYA) 		1741003053NRG24060920230167847 06/09/2023 mohan 1741003053WL012705 mohan 00688 FINO0001001 1105 1105 Processed 18/09/2023 180274186 mohan FINO PAYMENTS BANK LTD(608001)
245 MANASA MP-41-003-053-001/184-D
(HATUNIYA) 		1741003053NRG24060920230167851 06/09/2023 Mahesh 1741003053WL012705 Mahesh 00688 FINO0001001 1105 1105 Processed 18/09/2023 180274186 Mahesh FINO PAYMENTS BANK LTD(608001)
246 MANASA MP-41-003-053-001/93-B
(HATUNIYA) 		1741003053NRG24060920230167871 06/09/2023 arjun 1741003053WL012705 arjun 00688 FINO0001001 1105 1105 Processed 18/09/2023 180274186 arjun FINO PAYMENTS BANK LTD(608001)
247 MANASA MP-41-003-078-002/195
(KHETPALIYA) 		1741003000NRG24060920230167948 06/09/2023 SHYAMKALI DHANGAR 1741003WL012709 SHYAMKALI DHANGAR 00688 FINO0001001 1326 1326 Processed 18/09/2023 180274186 SHYAMKALIDHANGAR FINO PAYMENTS BANK LTD(608001)
248 MANASA MP-41-003-078-002/448
(KHETPALIYA) 		1741003000NRG24060920230167973 06/09/2023 Dhannalal Gayri 1741003WL012709 Dhannalal Gayri 00688 FINO0001001 1326 1326 Processed 18/09/2023 180274186 DhannalalGayri FINO PAYMENTS BANK LTD(608001)
249 MANASA MP-41-003-096-002/61-A
(RAISINGHPURA) 		1741003096NRG24060920230167329 06/09/2023 babu bai gurjar 1741003096WL012660 babu bai gurjar 00688 FINO0001001 1326 1326 Processed 18/09/2023 180274186 babubaigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61880 61880
250 MANASA MP-41-003-004-001/102
(PALASYA) 		1741003000NRG24060920230167874 06/09/2023 Jivan Dhanghar 1741003WL012707 Jivan Dhanghar 00688 FINO0001446 1547 1547 Processed 18/09/2023 180274186 JivanDhanghar BANK OF BARODA(606985)
251 MANASA MP-41-003-004-001/123
(PALASYA) 		1741003000NRG24060920230167877 06/09/2023 Jetram 1741003WL012707 Jetram 00688 FINO0001446 1547 1547 Processed 18/09/2023 180274186 Jetram FINO PAYMENTS BANK LTD(608001)
252 MANASA MP-41-003-004-001/263
(PALASYA) 		1741003000NRG24060920230167879 06/09/2023 Radheshyam 1741003WL012707 Radheshyam 00688 FINO0001446 1547 1547 Processed 18/09/2023 180274186 Radheshyam ICICI BANK LTD(508534)
253 MANASA MP-41-003-004-001/265
(PALASYA) 		1741003000NRG24060920230167880 06/09/2023 Mahendra 1741003WL012707 Mahendra 00688 FINO0001446 1547 1547 Processed 18/09/2023 180274186 Mahendra BANK OF BARODA(606985)
254 MANASA MP-41-003-004-001/267
(PALASYA) 		1741003000NRG24060920230167882 06/09/2023 Baluram 1741003WL012707 Baluram 00688 FINO0001446 1547 1547 Processed 18/09/2023 180274186 Baluram INDIA POST PAYMENTS BANK LIMITED(508528)
255 MANASA MP-41-003-004-001/268
(PALASYA) 		1741003000NRG24060920230167883 06/09/2023 Devkishan 1741003WL012707 Devkishan 00688 FINO0001446 1547 1547 Processed 18/09/2023 180274186 Devkishan FINO PAYMENTS BANK LTD(608001)
256 MANASA MP-41-003-004-001/90
(PALASYA) 		1741003000NRG24060920230167886 06/09/2023 Nathu 1741003WL012707 Nathu 00688 FINO0001446 1547 1547 Processed 18/09/2023 180274186 Nathu CENTRAL BANK OF INDIA(607115)
257 MANASA MP-41-003-004-001/90
(PALASYA) 		1741003000NRG24060920230167887 06/09/2023 Satynarayan 1741003WL012707 Satynarayan 00688 FINO0001446 1547 1547 Processed 18/09/2023 180274186 Satynarayan BANK OF BARODA(606985)
258 MANASA MP-41-003-004-002/128
(PALASYA) 		1741003000NRG24060920230167888 06/09/2023 OMPRAKASH 1741003WL012707 OMPRAKASH 00688 FINO0001446 1547 1547 Processed 18/09/2023 180274186 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
259 MANASA MP-41-003-004-002/138
(PALASYA) 		1741003000NRG24060920230167889 06/09/2023 LAXMAN 1741003WL012707 LAXMAN 00688 FINO0001446 1547 1547 Processed 18/09/2023 180274186 LAXMAN FINO PAYMENTS BANK LTD(608001)
260 MANASA MP-41-003-004-002/160
(PALASYA) 		1741003000NRG24060920230167891 06/09/2023 Radheshyam 1741003WL012707 Radheshyam 00688 FINO0001446 1547 1547 Processed 18/09/2023 180274186 Radheshyam FINO PAYMENTS BANK LTD(608001)
261 MANASA MP-41-003-004-002/161
(PALASYA) 		1741003000NRG24060920230167892 06/09/2023 Motilal Gurjar 1741003WL012707 Motilal Gurjar 00688 FINO0001446 1547 1547 Processed 18/09/2023 180274186 MotilalGurjar FINO PAYMENTS BANK LTD(608001)
262 MANASA MP-41-003-004-002/162
(PALASYA) 		1741003000NRG24060920230167893 06/09/2023 Ruplal 1741003WL012707 Ruplal 00688 FINO0001446 1547 1547 Processed 18/09/2023 180274186 Ruplal FINO PAYMENTS BANK LTD(608001)
263 MANASA MP-41-003-004-002/164
(PALASYA) 		1741003000NRG24060920230167894 06/09/2023 Bhana gurjar 1741003WL012707 Bhana gurjar 00688 FINO0001446 1547 1547 Processed 18/09/2023 180274186 Bhanagurjar FINO PAYMENTS BANK LTD(608001)
264 MANASA MP-41-003-004-002/167
(PALASYA) 		1741003000NRG24060920230167896 06/09/2023 Jitendra 1741003WL012707 Jitendra 00688 FINO0001446 1547 1547 Processed 18/09/2023 180274186 Jitendra FINO PAYMENTS BANK LTD(608001)
265 MANASA MP-41-003-004-002/168
(PALASYA) 		1741003000NRG24060920230167897 06/09/2023 Bherulal 1741003WL012707 Bherulal 00688 FINO0001446 1547 1547 Processed 18/09/2023 180274186 Bherulal FINO PAYMENTS BANK LTD(608001)
266 MANASA MP-41-003-004-002/169
(PALASYA) 		1741003000NRG24060920230167898 06/09/2023 Kanheyalal 1741003WL012707 Kanheyalal 00688 FINO0001446 1547 1547 Processed 18/09/2023 180274186 Kanheyalal FINO PAYMENTS BANK LTD(608001)
267 MANASA MP-41-003-004-002/175
(PALASYA) 		1741003000NRG24060920230167901 06/09/2023 Bhagatram 1741003WL012707 Bhagatram 00688 FINO0001446 1547 1547 Processed 18/09/2023 180274186 Bhagatram FINO PAYMENTS BANK LTD(608001)
268 MANASA MP-41-003-004-002/177
(PALASYA) 		1741003000NRG24060920230167903 06/09/2023 Hiralal 1741003WL012707 Hiralal 00688 FINO0001446 1547 1547 Processed 18/09/2023 180274186 Hiralal FINO PAYMENTS BANK LTD(608001)
269 MANASA MP-41-003-004-002/178
(PALASYA) 		1741003000NRG24060920230167904 06/09/2023 Toriram 1741003WL012707 Toriram 00688 FINO0001446 1547 1547 Processed 18/09/2023 180274186 Toriram FINO PAYMENTS BANK LTD(608001)
270 MANASA MP-41-003-004-002/179
(PALASYA) 		1741003000NRG24060920230167905 06/09/2023 Shivlal 1741003WL012707 Shivlal 00688 FINO0001446 1547 1547 Processed 18/09/2023 180274186 Shivlal FINO PAYMENTS BANK LTD(608001)
271 MANASA MP-41-003-004-002/180
(PALASYA) 		1741003000NRG24060920230167906 06/09/2023 Bhimraj 1741003WL012707 Bhimraj 00688 FINO0001446 1547 1547 Processed 18/09/2023 180274186 Bhimraj FINO PAYMENTS BANK LTD(608001)
272 MANASA MP-41-003-004-002/50
(PALASYA) 		1741003000NRG24060920230167908 06/09/2023 TEJA 1741003WL012707 TEJA 00688 FINO0001446 1547 1547 Processed 18/09/2023 180274186 TEJA FINO PAYMENTS BANK LTD(608001)
273 MANASA MP-41-003-004-002/54
(PALASYA) 		1741003000NRG24060920230167909 06/09/2023 Suraj Kumar 1741003WL012707 Suraj Kumar 00688 FINO0001446 1547 1547 Processed 18/09/2023 180274186 SurajKumar FINO PAYMENTS BANK LTD(608001)
274 MANASA MP-41-003-004-002/66
(PALASYA) 		1741003000NRG24060920230167910 06/09/2023 BANSHILAL 1741003WL012707 BANSHILAL 00688 FINO0001446 1547 1547 Processed 18/09/2023 180274186 BANSHILAL FINO PAYMENTS BANK LTD(608001)
275 MANASA MP-41-003-004-003/108
(PALASYA) 		1741003000NRG24060920230167911 06/09/2023 Chotu 1741003WL012707 Chotu 00688 FINO0001446 1326 1326 Processed 18/09/2023 180274186 Chotu FINO PAYMENTS BANK LTD(608001)
276 MANASA MP-41-003-004-003/111
(PALASYA) 		1741003000NRG24060920230167912 06/09/2023 Narayan 1741003WL012707 Narayan 00688 FINO0001446 1547 1547 Processed 18/09/2023 180274186 Narayan FINO PAYMENTS BANK LTD(608001)
277 MANASA MP-41-003-004-003/114
(PALASYA) 		1741003000NRG24060920230167913 06/09/2023 Viram 1741003WL012707 Viram 00688 FINO0001446 1547 1547 Processed 18/09/2023 180274186 Viram STATE BANK OF INDIA(508548)
278 MANASA MP-41-003-004-003/116
(PALASYA) 		1741003000NRG24060920230167914 06/09/2023 Kelash Gurjar 1741003WL012707 Kelash Gurjar 00688 FINO0001446 1547 1547 Processed 18/09/2023 180274186 KelashGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
279 MANASA MP-41-003-004-003/33
(PALASYA) 		1741003000NRG24060920230167915 06/09/2023 Gopal 1741003WL012707 Gopal 00688 FINO0001446 1547 1547 Processed 18/09/2023 180274186 Gopal FINO PAYMENTS BANK LTD(608001)
280 MANASA MP-41-003-004-003/4
(PALASYA) 		1741003000NRG24060920230167916 06/09/2023 Arjun Gurjar 1741003WL012707 Arjun Gurjar 00688 FINO0001446 1547 1547 Processed 18/09/2023 180274186 ArjunGurjar FINO PAYMENTS BANK LTD(608001)
281 MANASA MP-41-003-004-003/6
(PALASYA) 		1741003000NRG24060920230167917 06/09/2023 Mukesh Gurjar 1741003WL012707 Mukesh Gurjar 00688 FINO0001446 1547 1547 Processed 18/09/2023 180274186 MukeshGurjar FINO PAYMENTS BANK LTD(608001)
282 MANASA MP-41-003-004-003/73
(PALASYA) 		1741003000NRG24060920230167918 06/09/2023 Dayal Gurjar 1741003WL012707 Dayal Gurjar 00688 FINO0001446 1547 1547 Processed 18/09/2023 180274186 DayalGurjar FINO PAYMENTS BANK LTD(608001)
283 MANASA MP-41-003-004-004/315
(PALASYA) 		1741003000NRG24060920230167919 06/09/2023 Mittulal 1741003WL012707 Mittulal 00688 FINO0001446 1547 1547 Processed 18/09/2023 180274186 Mittulal FINO PAYMENTS BANK LTD(608001)
284 MANASA MP-41-003-004-004/318
(PALASYA) 		1741003000NRG24060920230167920 06/09/2023 Kanheyalal 1741003WL012707 Kanheyalal 00688 FINO0001446 1547 1547 Processed 18/09/2023 180274186 Kanheyalal FINO PAYMENTS BANK LTD(608001)
285 MANASA MP-41-003-004-004/9
(PALASYA) 		1741003000NRG24060920230167921 06/09/2023 gopal 1741003WL012707 gopal 00688 FINO0001446 1547 1547 Processed 18/09/2023 180274186 gopal FINO PAYMENTS BANK LTD(608001)
286 MANASA MP-41-003-078-002/238
(KHETPALIYA) 		1741003000NRG24060920230167954 06/09/2023 Bhagvanti Bai 1741003WL012709 Bhagvanti Bai 00688 FINO0001446 1326 1326 Processed 18/09/2023 180274186 BhagvantiBai FINO PAYMENTS BANK LTD(608001)
287 MANASA MP-41-003-078-002/527
(KHETPALIYA) 		1741003000NRG24060920230167984 06/09/2023 ANKIT 1741003WL012709 ANKIT 00688 FINO0001446 1326 1326 Processed 18/09/2023 180274186 ANKIT FINO PAYMENTS BANK LTD(608001)
288 MANASA MP-41-003-078-002/583
(KHETPALIYA) 		1741003000NRG24060920230167992 06/09/2023 SATYANARAYAN 1741003WL012709 SATYANARAYAN 00688 FINO0001446 1326 1326 Processed 18/09/2023 180274186 SATYANARAYAN FINO PAYMENTS BANK LTD(608001)
289 MANASA MP-41-003-087-002/249
(RAWATPURA) 		1741003000NRG24060920230167698 06/09/2023 Basantibai 1741003WL012690 Basantibai 00688 FINO0001446 1326 1326 Processed 18/09/2023 180274186 Basantibai FINO PAYMENTS BANK LTD(608001)
290 MANASA MP-41-003-087-002/265
(RAWATPURA) 		1741003087NRG24060920230167236 06/09/2023 Sanju 1741003087WL012652 Sanju 00688 FINO0001446 1326 1326 Processed 18/09/2023 180274186 Sanju FINO PAYMENTS BANK LTD(608001)
291 MANASA MP-41-003-087-002/386
(RAWATPURA) 		1741003087NRG24060920230167242 06/09/2023 Mamta 1741003087WL012652 Mamta 00688 FINO0001446 1326 1326 Processed 18/09/2023 180274186 Mamta FINO PAYMENTS BANK LTD(608001)
292 MANASA MP-41-003-087-002/386
(RAWATPURA) 		1741003087NRG24060920230167241 06/09/2023 ratanlal 1741003087WL012652 ratanlal 00688 FINO0001446 1326 1326 Processed 18/09/2023 180274186 ratanlal FINO PAYMENTS BANK LTD(608001)
293 MANASA MP-41-003-087-002/387
(RAWATPURA) 		1741003087NRG24060920230167227 06/09/2023 Banshilal 1741003087WL012651 Banshilal 00688 FINO0001446 1326 1326 Processed 18/09/2023 180274186 Banshilal FINO PAYMENTS BANK LTD(608001)
294 MANASA MP-41-003-087-002/388
(RAWATPURA) 		1741003087NRG24060920230167230 06/09/2023 maya 1741003087WL012651 maya 00688 FINO0001446 1326 1326 Processed 18/09/2023 180274186 maya FINO PAYMENTS BANK LTD(608001)
295 MANASA MP-41-003-087-002/388
(RAWATPURA) 		1741003087NRG24060920230167229 06/09/2023 nepal 1741003087WL012651 nepal 00688 FINO0001446 1326 1326 Processed 18/09/2023 180274186 nepal FINO PAYMENTS BANK LTD(608001)
296 MANASA MP-41-003-087-002/393
(RAWATPURA) 		1741003087NRG24060920230167231 06/09/2023 Amarshigh 1741003087WL012651 Amarshigh 00688 FINO0001446 1266 1266 Processed 18/09/2023 180274186 Amarshigh FINO PAYMENTS BANK LTD(608001)
297 MANASA MP-41-003-087-002/398
(RAWATPURA) 		1741003087NRG24060920230167233 06/09/2023 Bajesingh 1741003087WL012651 Bajesingh 00688 FINO0001446 1326 1326 Processed 18/09/2023 180274186 Bajesingh FINO PAYMENTS BANK LTD(608001)
298 MANASA MP-41-003-087-002/398
(RAWATPURA) 		1741003087NRG24060920230167234 06/09/2023 latabai 1741003087WL012651 latabai 00688 FINO0001446 1326 1326 Processed 18/09/2023 180274186 latabai FINO PAYMENTS BANK LTD(608001)
299 MANASA MP-41-003-087-002/5
(RAWATPURA) 		1741003087NRG24060920230167244 06/09/2023 Rekha bai 1741003087WL012652 Rekha bai 00688 FINO0001446 1326 1326 Processed 18/09/2023 180274186 Rekhabai FINO PAYMENTS BANK LTD(608001)
300 MANASA MP-41-003-095-001/234
(MAALKHEDA) 		1741003000NRG24060920230167682 06/09/2023 PUSTABAI 1741003WL012688 PUSTABAI 00688 FINO0001446 1326 1326 Processed 18/09/2023 180274186 PUSTABAI FINO PAYMENTS BANK LTD(608001)
301 MANASA MP-41-003-095-002/103
(MAALKHEDA) 		1741003000NRG24060920230167687 06/09/2023 PANNALAL 1741003WL012688 PANNALAL 00688 FINO0001446 1105 1105 Processed 18/09/2023 180274186 PANNALAL FINO PAYMENTS BANK LTD(608001)
302 MANASA MP-41-003-095-002/29
(MAALKHEDA) 		1741003000NRG24060920230167688 06/09/2023 Babalu 1741003WL012688 Babalu 00688 FINO0001446 1105 1105 Processed 18/09/2023 180274186 Babalu FINO PAYMENTS BANK LTD(608001)
303 MANASA MP-41-003-095-002/85
(MAALKHEDA) 		1741003000NRG24060920230167689 06/09/2023 Rahul 1741003WL012688 Rahul 00688 FINO0001446 1105 1105 Processed 18/09/2023 180274186 Rahul FINO PAYMENTS BANK LTD(608001)
304 MANASA MP-41-003-095-002/96
(MAALKHEDA) 		1741003000NRG24060920230167690 06/09/2023 narulal 1741003WL012688 narulal 00688 FINO0001446 1105 1105 Processed 18/09/2023 180274186 narulal FINO PAYMENTS BANK LTD(608001)
SubTotal 79721 79721
305 MANASA MP-41-003-048-001/80-B
(RAJPURA) 		1741003000NRG24060920230167650 06/09/2023 Prahlad Gurjar 1741003WL012684 Prahlad Gurjar 00689 AUBL0002322 1105 1105 Processed 18/09/2023 180274186 PrahladGurjar AU SMALL FINANCE BANK LTD(608088)
306 MANASA MP-41-003-053-001/137
(HATUNIYA) 		1741003053NRG24060920230167823 06/09/2023 Parashram 1741003053WL012705 Parashram 00689 AUBL0002322 1105 1105 Processed 18/09/2023 180274186 Parashram AU SMALL FINANCE BANK LTD(608088)
307 MANASA MP-41-003-053-001/32-D
(HATUNIYA) 		1741003053NRG24060920230167863 06/09/2023 deelip 1741003053WL012705 deelip 00689 AUBL0002322 1105 1105 Processed 18/09/2023 180274186 deelip FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
308 MANASA MP-41-003-004-001/200
(PALASYA) 		1741003000NRG24060920230167878 06/09/2023 ENA 1741003WL012707 ENA 00691 IPOS0000001 1547 1547 Processed 18/09/2023 180274186 ENA INDIA POST PAYMENTS BANK LIMITED(508528)
309 MANASA MP-41-003-048-001/157
(RAJPURA) 		1741003000NRG24060920230167633 06/09/2023 PRIYANKA GANDHARV 1741003WL012684 PRIYANKA GANDHARV 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180274186 PRIYANKAGANDHARV INDIA POST PAYMENTS BANK LIMITED(508528)
310 MANASA MP-41-003-048-002/125
(RAJPURA) 		1741003000NRG24060920230167655 06/09/2023 rameebai 1741003WL012684 rameebai 00691 IPOS0000001 1105 1105 Processed 18/09/2023 180274186 rameebai INDIA POST PAYMENTS BANK LIMITED(508528)
311 MANASA MP-41-003-048-002/191
(RAJPURA) 		1741003000NRG24060920230167659 06/09/2023 madan 1741003WL012684 madan 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180274186 madan BANK OF BARODA(606985)
312 MANASA MP-41-003-048-002/191
(RAJPURA) 		1741003000NRG24060920230167660 06/09/2023 mirabai 1741003WL012684 mirabai 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180274186 mirabai INDIA POST PAYMENTS BANK LIMITED(508528)
313 MANASA MP-41-003-048-002/24
(RAJPURA) 		1741003000NRG24060920230167662 06/09/2023 manisha 1741003WL012684 manisha 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180274186 manisha FINCARE SMALL FINANCE BANK LTD(608304)
314 MANASA MP-41-003-053-001/160
(HATUNIYA) 		1741003053NRG24060920230167835 06/09/2023 ANITA 1741003053WL012705 ANITA 00691 IPOS0000001 1105 1105 Processed 18/09/2023 180274186 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
315 MANASA MP-41-003-078-002/558
(KHETPALIYA) 		1741003000NRG24060920230167989 06/09/2023 BALBAHADURSINGH CHANDRAWAT 1741003WL012709 BALBAHADURSINGH CHANDRAWAT 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180274186 BALBAHADURSINGHCHANDRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
316 MANASA MP-41-003-078-002/558
(KHETPALIYA) 		1741003000NRG24060920230167990 06/09/2023 GULAB KUNWAR 1741003WL012709 GULAB KUNWAR 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180274186 GULABKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
317 MANASA MP-41-003-042-001/203
(NALWA) 		1741003000NRG24060920230167677 06/09/2023 BABULAL 1741003WL012687 BABULAL 00697 BKID0MG1424 1326 1326 Processed 18/09/2023 180274186 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
318 MANASA MP-41-003-042-001/314
(NALWA) 		1741003042NRG24050920230166505 06/09/2023 Guddi Bai 1741003042WL012521 Guddi Bai 00697 BKID0MG1424 1326 1326 Processed 18/09/2023 180274186 GuddiBai FINO PAYMENTS BANK LTD(608001)
319 MANASA MP-41-003-048-001/140
(RAJPURA) 		1741003000NRG24060920230167628 06/09/2023 kala bai 1741003WL012684 kala bai 00697 BKID0MG1424 1326 1326 Processed 18/09/2023 180274186 kalabai STATE BANK OF INDIA(508548)
320 MANASA MP-41-003-050-001/106-A
(TALAU) 		1741003050NRG24050920230167134 06/09/2023 GANPAT 1741003050WL012630 GANPAT 00697 BKID0MG1424 1326 1326 Processed 18/09/2023 180274186 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
321 MANASA MP-41-003-050-001/178
(TALAU) 		1741003050NRG24050920230167136 06/09/2023 BALCHANDRA 1741003050WL012630 BALCHANDRA 00697 BKID0MG1424 1326 1326 Processed 18/09/2023 180274186 BALCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
322 MANASA MP-41-003-050-001/180
(TALAU) 		1741003050NRG24050920230167137 06/09/2023 BHAWARLAL 1741003050WL012630 BHAWARLAL 00697 BKID0MG1424 1326 1326 Processed 18/09/2023 180274186 BHAWARLAL NARMADA JHABUA GRAMIN BANK(508515)
323 MANASA MP-41-003-050-001/297
(TALAU) 		1741003050NRG24050920230167138 06/09/2023 GHANSHYAM 1741003050WL012630 GHANSHYAM 00697 BKID0MG1424 1326 1326 Processed 18/09/2023 180274186 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
324 MANASA MP-41-003-050-001/297-A
(TALAU) 		1741003050NRG24050920230167139 06/09/2023 SATYANARAYAN 1741003050WL012630 SATYANARAYAN 00697 BKID0MG1424 1326 1326 Processed 18/09/2023 180274186 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
325 MANASA MP-41-003-050-001/383
(TALAU) 		1741003050NRG24050920230167146 06/09/2023 Dhapubai 1741003050WL012630 Dhapubai 00697 BKID0MG1424 1105 1105 Processed 18/09/2023 180274186 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
326 MANASA MP-41-003-050-001/383
(TALAU) 		1741003050NRG24050920230167145 06/09/2023 MADANLAL 1741003050WL012630 MADANLAL 00697 BKID0MG1424 1105 1105 Processed 18/09/2023 180274186 MADANLAL FINO PAYMENTS BANK LTD(608001)
327 MANASA MP-41-003-050-001/68
(TALAU) 		1741003050NRG24050920230167147 06/09/2023 BHARATH 1741003050WL012630 BHARATH 00697 BKID0MG1424 1105 1105 Processed 18/09/2023 180274186 BHARATH NARMADA JHABUA GRAMIN BANK(508515)
328 MANASA MP-41-003-050-001/87
(TALAU) 		1741003050NRG24050920230167149 06/09/2023 VISHNU 1741003050WL012630 VISHNU 00697 BKID0MG1424 1105 1105 Processed 18/09/2023 180274186 VISHNU AIRTEL PAYMENTS BANK LIMITED(990288)
329 MANASA MP-41-003-053-001/122
(HATUNIYA) 		1741003053NRG24060920230167806 06/09/2023 BADRILAL 1741003053WL012705 BADRILAL 00697 BKID0MG1424 1105 1105 Processed 18/09/2023 180274186 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
330 MANASA MP-41-003-053-001/127-B
(HATUNIYA) 		1741003053NRG24060920230167811 06/09/2023 LALA 1741003053WL012705 LALA 00697 BKID0MG1424 1105 1105 Processed 18/09/2023 180274186 LALA STATE BANK OF INDIA(508548)
331 MANASA MP-41-003-053-001/131
(HATUNIYA) 		1741003053NRG24060920230167813 06/09/2023 VISHNUPRASAD 1741003053WL012705 VISHNUPRASAD 00697 BKID0MG1424 1105 1105 Processed 18/09/2023 180274186 VISHNUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
332 MANASA MP-41-003-053-001/133
(HATUNIYA) 		1741003053NRG24060920230167817 06/09/2023 MANISH 1741003053WL012705 MANISH 00697 BKID0MG1424 1105 1105 Processed 18/09/2023 180274186 MANISH NARMADA JHABUA GRAMIN BANK(508515)
333 MANASA MP-41-003-053-001/184-D
(HATUNIYA) 		1741003053NRG24060920230167850 06/09/2023 Dashrath 1741003053WL012705 Dashrath 00697 BKID0MG1424 1105 1105 Processed 18/09/2023 180274186 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
334 MANASA MP-41-003-098-003/18
(FOFALIYA) 		1741003000NRG24060920230167453 06/09/2023 DALU 1741003WL012665 DALU 00697 BKID0MG1424 1326 1326 Processed 18/09/2023 180274186 DALU AIRTEL PAYMENTS BANK LIMITED(990288)
335 MANASA MP-41-003-098-003/49
(FOFALIYA) 		1741003000NRG24060920230167460 06/09/2023 GOPAL 1741003WL012665 GOPAL 00697 BKID0MG1424 1326 1326 Processed 18/09/2023 180274186 GOPAL CENTRAL BANK OF INDIA(607115)
336 MANASA MP-41-003-098-003/67
(FOFALIYA) 		1741003000NRG24060920230167463 06/09/2023 HAJARI 1741003WL012665 HAJARI 00697 BKID0MG1424 1326 1326 Processed 18/09/2023 180274186 HAJARI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 24531 24531
337 MANASA MP-41-003-011-001/1668
(PARDA) 		1741003011NRG24050920230167000 06/09/2023 Vidhya Bai Bhil 1741003011WL012611 Vidhya Bai Bhil 00697 BKID0MG1426 1547 1547 Processed 18/09/2023 180274186 VidhyaBaiBhil NARMADA JHABUA GRAMIN BANK(508515)
338 MANASA MP-41-003-011-005/232-A
(PARDA) 		1741003000NRG24060920230167694 06/09/2023 GOPAL GARISIYA 1741003WL012689 GOPAL GARISIYA 00697 BKID0MG1426 1326 1326 Processed 18/09/2023 180274186 GOPALGARISIYA PUNJAB NATIONAL BANK(508568)
339 MANASA MP-41-003-087-002/258
(RAWATPURA) 		1741003087NRG24060920230167225 06/09/2023 Radha Bai 1741003087WL012651 Radha Bai 00697 BKID0MG1426 1326 1326 Processed 18/09/2023 180274186 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
340 MANASA MP-41-003-087-002/5
(RAWATPURA) 		1741003087NRG24060920230167243 06/09/2023 KAILASH BANJARA 1741003087WL012652 KAILASH BANJARA 00697 BKID0MG1426 1326 1326 Processed 18/09/2023 180274186 KAILASHBANJARA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
341 MANASA MP-41-003-048-001/135-A
(RAJPURA) 		1741003000NRG24060920230167625 06/09/2023 DEVILAL 1741003WL012684 DEVILAL 00697 BKID0MG1430 1326 1326 Processed 18/09/2023 180274186 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
342 MANASA MP-41-003-048-001/166-B
(RAJPURA) 		1741003000NRG24060920230167635 06/09/2023 Resham Bai 1741003WL012684 Resham Bai 00697 BKID0MG1430 1326 1326 Processed 18/09/2023 180274186 ReshamBai NARMADA JHABUA GRAMIN BANK(508515)
343 MANASA MP-41-003-048-001/39
(RAJPURA) 		1741003000NRG24060920230167638 06/09/2023 Bapulal 1741003WL012684 Bapulal 00697 BKID0MG1430 1326 1326 Processed 18/09/2023 180274186 Bapulal NARMADA JHABUA GRAMIN BANK(508515)
344 MANASA MP-41-003-048-001/98
(RAJPURA) 		1741003000NRG24060920230167653 06/09/2023 balu 1741003WL012684 balu 00697 BKID0MG1430 1105 1105 Processed 18/09/2023 180274186 balu NARMADA JHABUA GRAMIN BANK(508515)
345 MANASA MP-41-003-048-001/98
(RAJPURA) 		1741003000NRG24060920230167654 06/09/2023 tma bai 1741003WL012684 tma bai 00697 BKID0MG1430 1105 1105 Processed 18/09/2023 180274186 tmabai FINO PAYMENTS BANK LTD(608001)
346 MANASA MP-41-003-078-002/613
(KHETPALIYA) 		1741003000NRG24060920230167999 06/09/2023 MANGALDAS BAIRAGI 1741003WL012709 MANGALDAS BAIRAGI 00697 BKID0MG1430 1326 1326 Processed 18/09/2023 180274186 MANGALDASBAIRAGI FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
347 MANASA MP-41-003-053-001/120
(HATUNIYA) 		1741003053NRG24060920230167802 06/09/2023 kawarlal 1741003053WL012705 kawarlal 00697 BKID0MG1433 1105 1105 Processed 18/09/2023 180274186 kawarlal CENTRAL BANK OF INDIA(607115)
348 MANASA MP-41-003-096-003/49
(RAISINGHPURA) 		1741003096NRG24060920230167509 06/09/2023 MANGILAL 1741003096WL012672 MANGILAL 00697 BKID0MG1433 1326 1326 Processed 18/09/2023 180274186 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
349 MANASA MP-41-003-096-002/35
(RAISINGHPURA) 		1741003096NRG24060920230167321 06/09/2023 MADAN LAL 1741003096WL012660 MADAN LAL 00697 BKID0MG1434 1326 1326 Processed 18/09/2023 180274186 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
350 MANASA MP-41-003-087-002/371
(RAWATPURA) 		1741003087NRG24060920230167240 06/09/2023 Bhulibai 1741003087WL012652 Bhulibai 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180274186 Bhulibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
351 MANASA MP-41-003-042-001/150
(NALWA) 		1741003000NRG24060920230167675 06/09/2023 DEVKISHAN 1741003WL012687 DEVKISHAN 450001 1326 1326 Processed 18/09/2023 180274186 DEVKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
352 MANASA MP-41-003-042-001/31
(NALWA) 		1741003000NRG24060920230167679 06/09/2023 DEVKANYA 1741003WL012687 DEVKANYA 450001 1326 1326 Processed 18/09/2023 180274186 DEVKANYA FINO PAYMENTS BANK LTD(608001)
353 MANASA MP-41-003-042-001/9
(NALWA) 		1741003000NRG24060920230167680 06/09/2023 PRAHLAD 1741003WL012687 PRAHLAD 450001 1326 1326 Processed 18/09/2023 180274186 PRAHLAD FINO PAYMENTS BANK LTD(608001)
354 MANASA MP-41-003-053-001/63
(HATUNIYA) 		1741003053NRG24060920230167867 06/09/2023 ramprasad 1741003053WL012705 ramprasad 450001 1105 1105 Processed 18/09/2023 180274186 ramprasad FINO PAYMENTS BANK LTD(608001)
355 MANASA MP-41-003-042-001/136
(NALWA) 		1741003042NRG24050920230166495 06/09/2023 DASRATH 1741003042WL012521 DASRATH 458441 1326 1326 Processed 18/09/2023 180274186 DASRATH BANK OF BARODA(606985)
356 MANASA MP-41-003-042-001/163
(NALWA) 		1741003042NRG24050920230166499 06/09/2023 KALA BAI 1741003042WL012521 KALA BAI 458441 1326 1326 Processed 18/09/2023 180274186 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 MANASA MP-41-003-042-001/188
(NALWA) 		1741003042NRG24050920230166500 06/09/2023 GORDHAN 1741003042WL012521 GORDHAN 458441 1326 1326 Processed 18/09/2023 180274186 GORDHAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
358 MANASA MP-41-003-042-001/96
(NALWA) 		1741003042NRG24050920230166512 06/09/2023 PUSHPA 1741003042WL012521 PUSHPA 458441 1326 1326 Processed 18/09/2023 180274186 PUSHPA BANK OF INDIA(508505)
359 MANASA MP-41-003-042-001/96
(NALWA) 		1741003042NRG24050920230166511 06/09/2023 RAMESH 1741003042WL012521 RAMESH 458441 1326 1326 Processed 18/09/2023 180274186 RAMESH BANK OF INDIA(508505)
SubTotal 11713 11713
Total 463538 463538

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_060923APB_FTO_254042 45811301 10608
2 MANASA MP1741003_060923APB_FTO_254042 45811601 1105
3 MANASA MP1741003_060923APB_FTO_254042 AXIS BANK UTIB0004042 Manasa 1105
4 MANASA MP1741003_060923APB_FTO_254042 Bank of Baroda BARB0MANASA MANASA, MP 26299
5 MANASA MP1741003_060923APB_FTO_254042 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 2431
6 MANASA MP1741003_060923APB_FTO_254042 Bank of India BKID0009486 MANASA 26078
7 MANASA MP1741003_060923APB_FTO_254042 Canara Bank CNRB0005687 Manasa 2652
8 MANASA MP1741003_060923APB_FTO_254042 Central Bank Of India CBIN0280772 MANASA 5967
9 MANASA MP1741003_060923APB_FTO_254042 Central Bank Of India CBIN0281628 KUKDESHWAR 17459
10 MANASA MP1741003_060923APB_FTO_254042 Central Bank Of India CBIN0282734 PIPLYA RAOJI 1326
11 MANASA MP1741003_060923APB_FTO_254042 Central Bank Of India CBIN0283012 BHADANA 6409
12 MANASA MP1741003_060923APB_FTO_254042 HDFC bank HDFC0007615 Manasa 1326
13 MANASA MP1741003_060923APB_FTO_254042 ICICI BANK ICIC0002736 BHATKHEDI 1326
14 MANASA MP1741003_060923APB_FTO_254042 Punjab National Bank PUNB0790600 MANASA 1326
15 MANASA MP1741003_060923APB_FTO_254042 State Bank of India SBIN0030056 RAMPURA 112047
16 MANASA MP1741003_060923APB_FTO_254042 State Bank of India SBIN0030292 REVLI DEVLI 1326
17 MANASA MP1741003_060923APB_FTO_254042 State Bank of India SBIN0030407 MANASA 44140
18 MANASA MP1741003_060923APB_FTO_254042 Bandhan Bank Limited BDBL0001369 Bhanpura 1326
19 MANASA MP1741003_060923APB_FTO_254042 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 61880
20 MANASA MP1741003_060923APB_FTO_254042 Fino Payments Bank Ltd FINO0001446 MP RO 79721
21 MANASA MP1741003_060923APB_FTO_254042 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 3315
22 MANASA MP1741003_060923APB_FTO_254042 India Post Payments Bank IPOS0000001 Neemuch 11713
23 MANASA MP1741003_060923APB_FTO_254042 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 24531
24 MANASA MP1741003_060923APB_FTO_254042 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 5525
25 MANASA MP1741003_060923APB_FTO_254042 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 7514
26 MANASA MP1741003_060923APB_FTO_254042 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 2431
27 MANASA MP1741003_060923APB_FTO_254042 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 1326
28 MANASA MP1741003_060923APB_FTO_254042 Madhya Pradesh Gramin Bank BKID0NAMRGB PARDA 1326

Download In Excel