Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_041123APB_FTO_345209
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-41-003-052-001/196-A
(KUNDALYA) 		1741003000NRG24041120230210369 04/11/2023 Raju vishwakarma 1741003WL016622 Raju vishwakarma 00032 UTIB0004042 1105 1105 Processed 02/01/2024 332510870 Rajuvishwakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 MANASA MP-41-003-007-002/31
(DHAKADAKHEDI) 		1741003000NRG24041120230210162 04/11/2023 raju 1741003WL016608 raju 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332510870 raju BANK OF BARODA(606985)
3 MANASA MP-41-003-007-002/67
(DHAKADAKHEDI) 		1741003000NRG24041120230210166 04/11/2023 CHANDARLAL 1741003WL016608 CHANDARLAL 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332510870 CHANDARLAL BANK OF BARODA(606985)
4 MANASA MP-41-003-007-004/174
(DHAKADAKHEDI) 		1741003000NRG24041120230210169 04/11/2023 narbada 1741003WL016608 narbada 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332510870 narbada BANK OF BARODA(606985)
5 MANASA MP-41-003-007-004/175
(DHAKADAKHEDI) 		1741003000NRG24041120230210170 04/11/2023 dinesh 1741003WL016608 dinesh 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332510870 dinesh BANK OF BARODA(606985)
6 MANASA MP-41-003-013-001/102
(JAMUNIYA) 		1741003000NRG24041120230210385 04/11/2023 SHAMBHU SINGH 1741003WL016623 SHAMBHU SINGH 00045 BARB0MANASA 1105 1105 Processed 02/01/2024 332510870 SHAMBHUSINGH BANK OF BARODA(606985)
7 MANASA MP-41-003-013-001/222
(JAMUNIYA) 		1741003013NRG24011120230207735 04/11/2023 SANTOSH BAI 1741003013WL016383 SANTOSH BAI 00045 BARB0MANASA 884 884 Processed 02/01/2024 332510870 SANTOSHBAI BANK OF BARODA(606985)
8 MANASA MP-41-003-018-001/141-B
(SANDIYA) 		1741003018NRG24041120230209857 04/11/2023 KAMLESH 1741003018WL016577 KAMLESH 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332510870 KAMLESH STATE BANK OF INDIA(508548)
9 MANASA MP-41-003-018-001/154-D
(SANDIYA) 		1741003018NRG24041120230209858 04/11/2023 bharat 1741003018WL016577 bharat 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332510870 bharat BANK OF BARODA(606985)
10 MANASA MP-41-003-021-001/176
(ARNYMALI) 		1741003021NRG24041120230210042 04/11/2023 RAJKUMAR MALI 1741003021WL016599 RAJKUMAR MALI 00045 BARB0MANASA 442 442 Processed 02/01/2024 332510870 RAJKUMARMALI BANK OF BARODA(606985)
11 MANASA MP-41-003-021-001/208
(ARNYMALI) 		1741003021NRG24041120230210044 04/11/2023 SONU MALI 1741003021WL016599 SONU MALI 00045 BARB0MANASA 663 663 Processed 02/01/2024 332510870 SONUMALI BANK OF BARODA(606985)
12 MANASA MP-41-003-027-003/59
(AKLI) 		1741003000NRG24041120230210290 04/11/2023 PADAMSINGH 1741003WL016618 PADAMSINGH 00045 BARB0MANASA 1105 1105 Processed 02/01/2024 332510870 PADAMSINGH FINO PAYMENTS BANK LTD(608001)
13 MANASA MP-41-003-027-004/74
(AKLI) 		1741003000NRG24041120230210322 04/11/2023 SHANTILAL SHARMA 1741003WL016618 SHANTILAL SHARMA 00045 BARB0MANASA 1105 1105 Processed 02/01/2024 332510870 SHANTILALSHARMA FINO PAYMENTS BANK LTD(608001)
14 MANASA MP-41-003-035-001/741
(MAHAGARH) 		1741003000NRG24041120230210333 04/11/2023 CHANDRSHEKHAR 1741003WL016619 CHANDRSHEKHAR 00045 BARB0MANASA 1105 1105 Processed 02/01/2024 332510870 CHANDRSHEKHAR BANK OF BARODA(606985)
15 MANASA MP-41-003-042-001/280
(NALWA) 		1741003042NRG24041120230209837 04/11/2023 SHYAMA BAI 1741003042WL016575 SHYAMA BAI 00045 BARB0MANASA 1105 1105 Processed 02/01/2024 332510870 SHYAMABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
16 MANASA MP-41-003-049-004/61
(PALDA) 		1741003000NRG24041120230210734 04/11/2023 rajakumari 1741003WL016640 rajakumari 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332510870 rajakumari BANK OF BARODA(606985)
17 MANASA MP-41-003-049-004/70
(PALDA) 		1741003000NRG24041120230210737 04/11/2023 RADHA BAI 1741003WL016640 RADHA BAI 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332510870 RADHABAI BANK OF BARODA(606985)
18 MANASA MP-41-003-049-004/74
(PALDA) 		1741003000NRG24041120230210740 04/11/2023 shelendr 1741003WL016640 shelendr 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332510870 shelendr BANK OF BARODA(606985)
19 MANASA MP-41-003-052-001/1-D
(KUNDALYA) 		1741003000NRG24041120230210355 04/11/2023 nandu bai 1741003WL016622 nandu bai 00045 BARB0MANASA 1105 1105 Processed 02/01/2024 332510870 nandubai BANK OF BARODA(606985)
20 MANASA MP-41-003-052-001/104-A
(KUNDALYA) 		1741003000NRG24041120230210356 04/11/2023 ANIL 1741003WL016622 ANIL 00045 BARB0MANASA 1105 1105 Processed 02/01/2024 332510870 ANIL STATE BANK OF INDIA(508548)
21 MANASA MP-41-003-052-001/104-A
(KUNDALYA) 		1741003000NRG24041120230210357 04/11/2023 Gouri 1741003WL016622 Gouri 00045 BARB0MANASA 1105 1105 Processed 02/01/2024 332510870 Gouri STATE BANK OF INDIA(508548)
22 MANASA MP-41-003-052-001/108-B
(KUNDALYA) 		1741003000NRG24041120230210359 04/11/2023 Chetan 1741003WL016622 Chetan 00045 BARB0MANASA 1105 1105 Processed 02/01/2024 332510870 Chetan STATE BANK OF INDIA(508548)
23 MANASA MP-41-003-052-001/187
(KUNDALYA) 		1741003000NRG24041120230210364 04/11/2023 Devendrsingh 1741003WL016622 Devendrsingh 00045 BARB0MANASA 1105 1105 Processed 02/01/2024 332510870 Devendrsingh BANK OF BARODA(606985)
24 MANASA MP-41-003-052-002/134
(KUNDALYA) 		1741003000NRG24041120230210380 04/11/2023 RINKU 1741003WL016622 RINKU 00045 BARB0MANASA 1105 1105 Processed 02/01/2024 332510870 RINKU FINO PAYMENTS BANK LTD(608001)
25 MANASA MP-41-003-052-002/134-A
(KUNDALYA) 		1741003000NRG24041120230210381 04/11/2023 SUGNABAI 1741003WL016622 SUGNABAI 00045 BARB0MANASA 1105 1105 Processed 02/01/2024 332510870 SUGNABAI FINO PAYMENTS BANK LTD(608001)
26 MANASA MP-41-003-054-001/166
(DATA) 		1741003054NRG24041120230210192 04/11/2023 Karnsingh 1741003054WL016611 Karnsingh 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332510870 Karnsingh BANK OF BARODA(606985)
27 MANASA MP-41-003-054-001/189-B
(DATA) 		1741003054NRG24041120230210193 04/11/2023 Jyoti 1741003054WL016611 Jyoti 00045 BARB0MANASA 221 221 Processed 02/01/2024 332510870 Jyoti BANK OF BARODA(606985)
28 MANASA MP-41-003-054-001/610
(DATA) 		1741003054NRG24041120230210199 04/11/2023 Raysingh 1741003054WL016612 Raysingh 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332510870 Raysingh CANARA BANK(508532)
29 MANASA MP-41-003-054-001/614
(DATA) 		1741003054NRG24041120230210186 04/11/2023 Dakhi 1741003054WL016610 Dakhi 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332510870 Dakhi BANK OF BARODA(606985)
30 MANASA MP-41-003-054-001/616
(DATA) 		1741003054NRG24041120230210187 04/11/2023 Dhakhi Bai 1741003054WL016610 Dhakhi Bai 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332510870 DhakhiBai BANK OF BARODA(606985)
31 MANASA MP-41-003-054-001/618
(DATA) 		1741003054NRG24041120230210195 04/11/2023 Shekhar 1741003054WL016611 Shekhar 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332510870 Shekhar BANK OF BARODA(606985)
32 MANASA MP-41-003-054-001/84
(DATA) 		1741003054NRG24041120230210203 04/11/2023 prem 1741003054WL016612 prem 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332510870 prem BANK OF BARODA(606985)
33 MANASA MP-41-003-054-002/102
(DATA) 		1741003054NRG24041120230210196 04/11/2023 rajendr 1741003054WL016611 rajendr 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332510870 rajendr BANK OF BARODA(606985)
34 MANASA MP-41-003-054-002/217
(DATA) 		1741003054NRG24041120230210205 04/11/2023 Pavitra 1741003054WL016612 Pavitra 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332510870 Pavitra BANK OF BARODA(606985)
35 MANASA MP-41-003-054-002/29
(DATA) 		1741003054NRG24041120230210189 04/11/2023 Bhima 1741003054WL016610 Bhima 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332510870 Bhima BANK OF BARODA(606985)
36 MANASA MP-41-003-054-002/29
(DATA) 		1741003054NRG24041120230210188 04/11/2023 Bhima 1741003054WL016610 Bhima 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332510870 Bhima BANK OF BARODA(606985)
37 MANASA MP-41-003-054-002/37
(DATA) 		1741003054NRG24041120230210197 04/11/2023 BALU 1741003054WL016611 BALU 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332510870 BALU BANK OF BARODA(606985)
38 MANASA MP-41-003-054-002/91
(DATA) 		1741003054NRG24041120230210191 04/11/2023 rodilal 1741003054WL016610 rodilal 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332510870 rodilal BANK OF BARODA(606985)
39 MANASA MP-41-003-055-001/201
(SAKARIYAKHEDI) 		1741003055NRG24041120230209906 04/11/2023 REKHABAI 1741003055WL016582 REKHABAI 00045 BARB0MANASA 1105 1105 Processed 02/01/2024 332510870 REKHABAI BANK OF BARODA(606985)
40 MANASA MP-41-003-055-001/231
(SAKARIYAKHEDI) 		1741003055NRG24041120230209908 04/11/2023 ARJUN 1741003055WL016582 ARJUN 00045 BARB0MANASA 1105 1105 Processed 02/01/2024 332510870 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45526 45526
41 MANASA MP-41-003-013-001/131-K
(JAMUNIYA) 		1741003000NRG24041120230210399 04/11/2023 Lalita Bai 1741003WL016623 Lalita Bai 00048 BKID0009130 1105 1105 Processed 02/01/2024 332510870 LalitaBai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
42 MANASA MP-41-003-013-001/126
(JAMUNIYA) 		1741003000NRG24041120230210396 04/11/2023 KANTILAL 1741003WL016623 KANTILAL 00048 BKID0009486 1105 1105 Processed 02/01/2024 332510870 KANTILAL BANK OF INDIA(508505)
43 MANASA MP-41-003-013-001/129
(JAMUNIYA) 		1741003000NRG24041120230210397 04/11/2023 MADANLAL 1741003WL016623 MADANLAL 00048 BKID0009486 1105 1105 Processed 02/01/2024 332510870 MADANLAL BANK OF INDIA(508505)
44 MANASA MP-41-003-013-001/158
(JAMUNIYA) 		1741003013NRG24011120230207708 04/11/2023 TUPHAN SINGH 1741003013WL016383 TUPHAN SINGH 00048 BKID0009486 884 884 Processed 02/01/2024 332510870 TUPHANSINGH BANK OF INDIA(508505)
45 MANASA MP-41-003-013-001/159
(JAMUNIYA) 		1741003013NRG24011120230207710 04/11/2023 ramkanya 1741003013WL016383 ramkanya 00048 BKID0009486 884 884 Processed 02/01/2024 332510870 ramkanya BANK OF INDIA(508505)
46 MANASA MP-41-003-013-001/167
(JAMUNIYA) 		1741003013NRG24011120230207716 04/11/2023 mohan kunwar 1741003013WL016383 mohan kunwar 00048 BKID0009486 884 884 Processed 02/01/2024 332510870 mohankunwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
47 MANASA MP-41-003-013-001/169
(JAMUNIYA) 		1741003013NRG24011120230207718 04/11/2023 sanjay 1741003013WL016383 sanjay 00048 BKID0009486 884 884 Processed 02/01/2024 332510870 sanjay BANK OF INDIA(508505)
48 MANASA MP-41-003-013-001/187
(JAMUNIYA) 		1741003013NRG24011120230207724 04/11/2023 Savita Bai 1741003013WL016383 Savita Bai 00048 BKID0009486 884 884 Processed 02/01/2024 332510870 SavitaBai BANK OF INDIA(508505)
49 MANASA MP-41-003-013-001/212
(JAMUNIYA) 		1741003013NRG24011120230207733 04/11/2023 KAMAL SANKAR PUROHIT 1741003013WL016383 KAMAL SANKAR PUROHIT 00048 BKID0009486 884 884 Processed 02/01/2024 332510870 KAMALSANKARPUROHIT BANK OF INDIA(508505)
50 MANASA MP-41-003-013-001/237-D
(JAMUNIYA) 		1741003013NRG24011120230207745 04/11/2023 Vikram Singh Rajput 1741003013WL016383 Vikram Singh Rajput 00048 BKID0009486 663 663 Processed 02/01/2024 332510870 VikramSinghRajput STATE BANK OF INDIA(508548)
51 MANASA MP-41-003-013-001/241
(JAMUNIYA) 		1741003013NRG24011120230207749 04/11/2023 DIGGVIJAY SINGH 1741003013WL016383 DIGGVIJAY SINGH 00048 BKID0009486 884 884 Processed 02/01/2024 332510870 DIGGVIJAYSINGH BANK OF BARODA(606985)
52 MANASA MP-41-003-013-001/265-D
(JAMUNIYA) 		1741003013NRG24011120230207751 04/11/2023 narendra kumar 1741003013WL016383 narendra kumar 00048 BKID0009486 884 884 Processed 02/01/2024 332510870 narendrakumar STATE BANK OF INDIA(508548)
53 MANASA MP-41-003-013-001/265-D
(JAMUNIYA) 		1741003013NRG24011120230207752 04/11/2023 sadhna 1741003013WL016383 sadhna 00048 BKID0009486 884 884 Processed 02/01/2024 332510870 sadhna BANK OF INDIA(508505)
54 MANASA MP-41-003-018-001/190
(SANDIYA) 		1741003018NRG24041120230209867 04/11/2023 Someshwar 1741003018WL016577 Someshwar 00048 BKID0009486 1326 1326 Processed 02/01/2024 332510870 Someshwar FINO PAYMENTS BANK LTD(608001)
55 MANASA MP-41-003-018-001/209-A
(SANDIYA) 		1741003018NRG24041120230209871 04/11/2023 HARIOM 1741003018WL016577 HARIOM 00048 BKID0009486 1326 1326 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
56 MANASA MP-41-003-021-001/175
(ARNYMALI) 		1741003021NRG24041120230210041 04/11/2023 GOPAL MALI 1741003021WL016599 GOPAL MALI 00048 BKID0009486 663 663 Processed 02/01/2024 332510870 GOPALMALI BANK OF INDIA(508505)
57 MANASA MP-41-003-021-001/83
(ARNYMALI) 		1741003021NRG24041120230210045 04/11/2023 SHANTI LAL MALI 1741003021WL016599 SHANTI LAL MALI 00048 BKID0009486 663 663 Processed 02/01/2024 332510870 SHANTILALMALI BANK OF INDIA(508505)
58 MANASA MP-41-003-027-004/120
(AKLI) 		1741003000NRG24041120230210292 04/11/2023 VIKRAMSINGH 1741003WL016618 VIKRAMSINGH 00048 BKID0009486 1105 1105 Processed 02/01/2024 332510870 VIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
59 MANASA MP-41-003-027-004/154
(AKLI) 		1741003000NRG24041120230210295 04/11/2023 GUDDIBAI 1741003WL016618 GUDDIBAI 00048 BKID0009486 1105 1105 Processed 02/01/2024 332510870 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
60 MANASA MP-41-003-027-004/157-A
(AKLI) 		1741003000NRG24041120230210296 04/11/2023 RAMKUNVARBAI 1741003WL016618 RAMKUNVARBAI 00048 BKID0009486 1105 1105 Processed 02/01/2024 332510870 RAMKUNVARBAI BANK OF INDIA(508505)
61 MANASA MP-41-003-027-004/241
(AKLI) 		1741003000NRG24041120230210317 04/11/2023 Pappusingh 1741003WL016618 Pappusingh 00048 BKID0009486 1105 1105 Processed 02/01/2024 332510870 Pappusingh BANK OF INDIA(508505)
62 MANASA MP-41-003-027-004/46
(AKLI) 		1741003000NRG24041120230210321 04/11/2023 GOVARDHANSING 1741003WL016618 GOVARDHANSING 00048 BKID0009486 1105 1105 Processed 02/01/2024 332510870 GOVARDHANSING BANK OF INDIA(508505)
63 MANASA MP-41-003-035-001/609
(MAHAGARH) 		1741003000NRG24041120230210329 04/11/2023 JANKILAL 1741003WL016619 JANKILAL 00048 BKID0009486 1105 1105 Processed 02/01/2024 332510870 JANKILAL AIRTEL PAYMENTS BANK LIMITED(990288)
64 MANASA MP-41-003-096-001/120-A
(RAISINGHPURA) 		1741003096NRG24041120230210776 04/11/2023 tejapl 1741003096WL016642 tejapl 00048 BKID0009486 1326 1326 Processed 02/01/2024 332510870 tejapl BANK OF INDIA(508505)
65 MANASA MP-41-003-096-002/129
(RAISINGHPURA) 		1741003096NRG24041120230210780 04/11/2023 pinki 1741003096WL016642 pinki 00048 BKID0009486 1326 1326 Processed 02/01/2024 332510870 pinki BANK OF BARODA(606985)
66 MANASA MP-41-003-096-002/34
(RAISINGHPURA) 		1741003096NRG24041120230210781 04/11/2023 BALU 1741003096WL016642 BALU 00048 BKID0009486 1326 1326 Processed 02/01/2024 332510870 BALU STATE BANK OF INDIA(508548)
SubTotal 25415 25415
67 MANASA MP-41-003-013-001/238-A
(JAMUNIYA) 		1741003013NRG24011120230207747 04/11/2023 INDRAJEET SINGH 1741003013WL016383 INDRAJEET SINGH 00078 CNRB0005687 663 663 Processed 02/01/2024 332510870 INDRAJEETSINGH CENTRAL BANK OF INDIA(607115)
68 MANASA MP-41-003-054-001/617
(DATA) 		1741003054NRG24041120230210194 04/11/2023 Jorsingh 1741003054WL016611 Jorsingh 00078 CNRB0005687 1326 1326 Processed 02/01/2024 332510870 Jorsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
69 MANASA MP-41-003-013-001/167-A
(JAMUNIYA) 		1741003013NRG24011120230207717 04/11/2023 bhupendra singh 1741003013WL016383 bhupendra singh 00089 CBIN0280772 884 884 Processed 02/01/2024 332510870 bhupendrasingh CENTRAL BANK OF INDIA(607115)
70 MANASA MP-41-003-013-001/178-D
(JAMUNIYA) 		1741003013NRG24011120230207720 04/11/2023 NARAYANSINGH 1741003013WL016383 NARAYANSINGH 00089 CBIN0280772 884 884 Processed 02/01/2024 332510870 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
71 MANASA MP-41-003-035-001/306
(MAHAGARH) 		1741003000NRG24041120230210327 04/11/2023 RAHUL 1741003WL016619 RAHUL 00089 CBIN0280772 1105 1105 Processed 02/01/2024 332510870 RAHUL AIRTEL PAYMENTS BANK LIMITED(990288)
72 MANASA MP-41-003-049-004/68
(PALDA) 		1741003000NRG24041120230210735 04/11/2023 shntos bai 1741003WL016640 shntos bai 00089 CBIN0280772 1326 1326 Processed 02/01/2024 332510870 shntosbai BANK OF BARODA(606985)
73 MANASA MP-41-003-068-001/352
(BARLAI) 		1741003000NRG24041120230210108 04/11/2023 NANDKISHOR 1741003WL016606 NANDKISHOR 00089 CBIN0280772 884 884 Processed 02/01/2024 332510870 NANDKISHOR FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
74 MANASA MP-41-003-007-002/185
(DHAKADAKHEDI) 		1741003000NRG24041120230210157 04/11/2023 GEETA BAI 1741003WL016608 GEETA BAI 00089 CBIN0281628 1326 1326 Processed 02/01/2024 332510870 GEETABAI FINCARE SMALL FINANCE BANK LTD(608304)
75 MANASA MP-41-003-007-002/205
(DHAKADAKHEDI) 		1741003000NRG24041120230210159 04/11/2023 kanhaiyalal 1741003WL016608 kanhaiyalal 00089 CBIN0281628 1326 1326 Processed 02/01/2024 332510870 kanhaiyalal CENTRAL BANK OF INDIA(607115)
76 MANASA MP-41-003-007-002/51
(DHAKADAKHEDI) 		1741003000NRG24041120230210163 04/11/2023 SHAYAMLAL 1741003WL016608 SHAYAMLAL 00089 CBIN0281628 1326 1326 Processed 02/01/2024 332510870 SHAYAMLAL CENTRAL BANK OF INDIA(607115)
77 MANASA MP-41-003-007-002/52
(DHAKADAKHEDI) 		1741003000NRG24041120230210164 04/11/2023 raghuveer 1741003WL016608 raghuveer 00089 CBIN0281628 1326 1326 Processed 02/01/2024 332510870 raghuveer CENTRAL BANK OF INDIA(607115)
78 MANASA MP-41-003-007-002/58
(DHAKADAKHEDI) 		1741003000NRG24041120230210165 04/11/2023 JIVRAJ 1741003WL016608 JIVRAJ 00089 CBIN0281628 1326 1326 Processed 02/01/2024 332510870 JIVRAJ BANK OF BARODA(606985)
79 MANASA MP-41-003-052-001/108-A
(KUNDALYA) 		1741003000NRG24041120230210358 04/11/2023 ARJUNGURJAR 1741003WL016622 ARJUNGURJAR 00089 CBIN0281628 1105 1105 Processed 02/01/2024 332510870 ARJUNGURJAR CENTRAL BANK OF INDIA(607115)
80 MANASA MP-41-003-052-001/82
(KUNDALYA) 		1741003000NRG24041120230210378 04/11/2023 MAHAVEER 1741003WL016622 MAHAVEER 00089 CBIN0281628 1105 1105 Processed 02/01/2024 332510870 MAHAVEER FINO PAYMENTS BANK LTD(608001)
81 MANASA MP-41-003-054-001/356-A
(DATA) 		1741003054NRG24041120230210184 04/11/2023 Ganpat 1741003054WL016610 Ganpat 00089 CBIN0281628 1326 1326 Processed 02/01/2024 332510870 Ganpat CENTRAL BANK OF INDIA(607115)
82 MANASA MP-41-003-054-001/610-A
(DATA) 		1741003054NRG24041120230210201 04/11/2023 Sajni 1741003054WL016612 Sajni 00089 CBIN0281628 1326 1326 Processed 02/01/2024 332510870 Sajni CENTRAL BANK OF INDIA(607115)
83 MANASA MP-41-003-054-001/614
(DATA) 		1741003054NRG24041120230210185 04/11/2023 Rodilal 1741003054WL016610 Rodilal 00089 CBIN0281628 1326 1326 Processed 02/01/2024 332510870 Rodilal CENTRAL BANK OF INDIA(607115)
84 MANASA MP-41-003-054-002/217
(DATA) 		1741003054NRG24041120230210204 04/11/2023 Dinesh 1741003054WL016612 Dinesh 00089 CBIN0281628 1326 1326 Processed 02/01/2024 332510870 Dinesh BANK OF BARODA(606985)
85 MANASA MP-41-003-054-002/37
(DATA) 		1741003054NRG24041120230210198 04/11/2023 SAJANA 1741003054WL016611 SAJANA 00089 CBIN0281628 1326 1326 Processed 02/01/2024 332510870 SAJANA CENTRAL BANK OF INDIA(607115)
86 MANASA MP-41-003-055-001/109
(SAKARIYAKHEDI) 		1741003055NRG24041120230209902 04/11/2023 kelash 1741003055WL016582 kelash 00089 CBIN0281628 1105 1105 Processed 02/01/2024 332510870 kelash CENTRAL BANK OF INDIA(607115)
87 MANASA MP-41-003-055-001/146
(SAKARIYAKHEDI) 		1741003055NRG24041120230209904 04/11/2023 SHAMBHULAL 1741003055WL016582 SHAMBHULAL 00089 CBIN0281628 1105 1105 Processed 02/01/2024 332510870 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
88 MANASA MP-41-003-055-001/200-D
(SAKARIYAKHEDI) 		1741003055NRG24041120230209905 04/11/2023 SHIVPRASAD 1741003055WL016582 SHIVPRASAD 00089 CBIN0281628 1105 1105 Processed 02/01/2024 332510870 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
89 MANASA MP-41-003-055-001/214
(SAKARIYAKHEDI) 		1741003055NRG24041120230209907 04/11/2023 amarsigh 1741003055WL016582 amarsigh 00089 CBIN0281628 1105 1105 Processed 02/01/2024 332510870 amarsigh CENTRAL BANK OF INDIA(607115)
90 MANASA MP-41-003-055-001/233
(SAKARIYAKHEDI) 		1741003055NRG24041120230209909 04/11/2023 vakil 1741003055WL016582 vakil 00089 CBIN0281628 1105 1105 Processed 02/01/2024 332510870 vakil CENTRAL BANK OF INDIA(607115)
91 MANASA MP-41-003-055-001/263
(SAKARIYAKHEDI) 		1741003055NRG24041120230209911 04/11/2023 karnsigh 1741003055WL016582 karnsigh 00089 CBIN0281628 1105 1105 Processed 02/01/2024 332510870 karnsigh CENTRAL BANK OF INDIA(607115)
92 MANASA MP-41-003-055-003/11
(SAKARIYAKHEDI) 		1741003055NRG24041120230209917 04/11/2023 kelash 1741003055WL016582 kelash 00089 CBIN0281628 1105 1105 Processed 02/01/2024 332510870 kelash CENTRAL BANK OF INDIA(607115)
93 MANASA MP-41-003-055-003/14
(SAKARIYAKHEDI) 		1741003055NRG24041120230209918 04/11/2023 kanhayalal 1741003055WL016582 kanhayalal 00089 CBIN0281628 1105 1105 Processed 02/01/2024 332510870 kanhayalal CENTRAL BANK OF INDIA(607115)
94 MANASA MP-41-003-055-003/35
(SAKARIYAKHEDI) 		1741003055NRG24041120230209920 04/11/2023 GANESH 1741003055WL016582 GANESH 00089 CBIN0281628 1105 1105 Processed 02/01/2024 332510870 GANESH BANK OF BARODA(606985)
SubTotal 25415 25415
95 MANASA MP-41-003-013-001/102
(JAMUNIYA) 		1741003000NRG24041120230210386 04/11/2023 rajkunwar 1741003WL016623 rajkunwar 00089 CBIN0282734 1105 1105 Processed 02/01/2024 332510870 rajkunwar STATE BANK OF INDIA(508548)
96 MANASA MP-41-003-013-001/102-B
(JAMUNIYA) 		1741003000NRG24041120230210387 04/11/2023 BHERU SINGH 1741003WL016623 BHERU SINGH 00089 CBIN0282734 1105 1105 Processed 02/01/2024 332510870 BHERUSINGH UNION BANK OF INDIA(508500)
97 MANASA MP-41-003-013-001/105
(JAMUNIYA) 		1741003000NRG24041120230210389 04/11/2023 radhika kunwae 1741003WL016623 radhika kunwae 00089 CBIN0282734 1105 1105 Processed 02/01/2024 332510870 radhikakunwae CENTRAL BANK OF INDIA(607115)
98 MANASA MP-41-003-013-001/109
(JAMUNIYA) 		1741003000NRG24041120230210390 04/11/2023 NANURAM 1741003WL016623 NANURAM 00089 CBIN0282734 1105 1105 Processed 02/01/2024 332510870 NANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
99 MANASA MP-41-003-013-001/109
(JAMUNIYA) 		1741003000NRG24041120230210391 04/11/2023 vidhya bai 1741003WL016623 vidhya bai 00089 CBIN0282734 1105 1105 Processed 02/01/2024 332510870 vidhyabai CENTRAL BANK OF INDIA(607115)
100 MANASA MP-41-003-013-001/109-d
(JAMUNIYA) 		1741003000NRG24041120230210392 04/11/2023 NIRMAL 1741003WL016623 NIRMAL 00089 CBIN0282734 884 884 Processed 02/01/2024 332510870 NIRMAL CENTRAL BANK OF INDIA(607115)
101 MANASA MP-41-003-013-001/109-d
(JAMUNIYA) 		1741003000NRG24041120230210393 04/11/2023 sangita sen 1741003WL016623 sangita sen 00089 CBIN0282734 1105 1105 Processed 02/01/2024 332510870 sangitasen CENTRAL BANK OF INDIA(607115)
102 MANASA MP-41-003-013-001/133
(JAMUNIYA) 		1741003000NRG24041120230210401 04/11/2023 RAM SINGH 1741003WL016623 RAM SINGH 00089 CBIN0282734 1105 1105 Processed 02/01/2024 332510870 RAMSINGH CENTRAL BANK OF INDIA(607115)
103 MANASA MP-41-003-013-001/135
(JAMUNIYA) 		1741003000NRG24041120230210402 04/11/2023 dilip kumar 1741003WL016623 dilip kumar 00089 CBIN0282734 1105 1105 Processed 02/01/2024 332510870 dilipkumar FINO PAYMENTS BANK LTD(608001)
104 MANASA MP-41-003-013-001/143
(JAMUNIYA) 		1741003000NRG24041120230210405 04/11/2023 Hai Singh Sisodiya 1741003WL016623 Hai Singh Sisodiya 00089 CBIN0282734 884 884 Processed 02/01/2024 332510870 HaiSinghSisodiya BANK OF BARODA(606985)
105 MANASA MP-41-003-013-001/147-K
(JAMUNIYA) 		1741003013NRG24011120230207706 04/11/2023 AMRATRAM 1741003013WL016383 AMRATRAM 00089 CBIN0282734 884 884 Processed 02/01/2024 332510870 AMRATRAM CENTRAL BANK OF INDIA(607115)
106 MANASA MP-41-003-013-001/154
(JAMUNIYA) 		1741003000NRG24041120230210408 04/11/2023 Raysingh Fatesingh Rajput 1741003WL016623 Raysingh Fatesingh Rajput 00089 CBIN0282734 884 884 Processed 02/01/2024 332510870 RaysinghFatesinghRajput CENTRAL BANK OF INDIA(607115)
107 MANASA MP-41-003-013-001/157
(JAMUNIYA) 		1741003000NRG24041120230210409 04/11/2023 mahipal singh 1741003WL016623 mahipal singh 00089 CBIN0282734 663 663 Processed 02/01/2024 332510870 mahipalsingh BANK OF BARODA(606985)
108 MANASA MP-41-003-013-001/157-A
(JAMUNIYA) 		1741003000NRG24041120230210410 04/11/2023 babikunwar 1741003WL016623 babikunwar 00089 CBIN0282734 884 884 Processed 02/01/2024 332510870 babikunwar CENTRAL BANK OF INDIA(607115)
109 MANASA MP-41-003-013-001/159
(JAMUNIYA) 		1741003013NRG24011120230207709 04/11/2023 ANIL KUMAR 1741003013WL016383 ANIL KUMAR 00089 CBIN0282734 884 884 Processed 02/01/2024 332510870 ANILKUMAR CENTRAL BANK OF INDIA(607115)
110 MANASA MP-41-003-013-001/162
(JAMUNIYA) 		1741003013NRG24011120230207712 04/11/2023 priyanka 1741003013WL016383 priyanka 00089 CBIN0282734 884 884 Processed 02/01/2024 332510870 priyanka CENTRAL BANK OF INDIA(607115)
111 MANASA MP-41-003-013-001/164
(JAMUNIYA) 		1741003013NRG24011120230207713 04/11/2023 LALIBAI 1741003013WL016383 LALIBAI 00089 CBIN0282734 884 884 Processed 02/01/2024 332510870 LALIBAI CENTRAL BANK OF INDIA(607115)
112 MANASA MP-41-003-013-001/164-A
(JAMUNIYA) 		1741003013NRG24011120230207715 04/11/2023 manju bai 1741003013WL016383 manju bai 00089 CBIN0282734 884 884 Processed 02/01/2024 332510870 manjubai CENTRAL BANK OF INDIA(607115)
113 MANASA MP-41-003-013-001/174-d
(JAMUNIYA) 		1741003013NRG24011120230207719 04/11/2023 DURGABAI 1741003013WL016383 DURGABAI 00089 CBIN0282734 884 884 Processed 02/01/2024 332510870 DURGABAI CENTRAL BANK OF INDIA(607115)
114 MANASA MP-41-003-013-001/178-K
(JAMUNIYA) 		1741003013NRG24011120230207721 04/11/2023 madhu kuwar 1741003013WL016383 madhu kuwar 00089 CBIN0282734 884 884 Processed 02/01/2024 332510870 madhukuwar CENTRAL BANK OF INDIA(607115)
115 MANASA MP-41-003-013-001/179
(JAMUNIYA) 		1741003013NRG24011120230207722 04/11/2023 kamla 1741003013WL016383 kamla 00089 CBIN0282734 884 884 Processed 02/01/2024 332510870 kamla CENTRAL BANK OF INDIA(607115)
116 MANASA MP-41-003-013-001/189
(JAMUNIYA) 		1741003013NRG24011120230207725 04/11/2023 DEVILAL 1741003013WL016383 DEVILAL 00089 CBIN0282734 884 884 Processed 02/01/2024 332510870 DEVILAL STATE BANK OF INDIA(508548)
117 MANASA MP-41-003-013-001/19
(JAMUNIYA) 		1741003013NRG24011120230207726 04/11/2023 DURGESHBAI 1741003013WL016383 DURGESHBAI 00089 CBIN0282734 884 884 Processed 02/01/2024 332510870 DURGESHBAI CENTRAL BANK OF INDIA(607115)
118 MANASA MP-41-003-013-001/190
(JAMUNIYA) 		1741003013NRG24011120230207727 04/11/2023 SANJAY SINGH 1741003013WL016383 SANJAY SINGH 00089 CBIN0282734 884 884 Processed 02/01/2024 332510870 SANJAYSINGH CENTRAL BANK OF INDIA(607115)
119 MANASA MP-41-003-013-001/226-d
(JAMUNIYA) 		1741003013NRG24011120230207736 04/11/2023 NARENDRA 1741003013WL016383 NARENDRA 00089 CBIN0282734 884 884 Processed 02/01/2024 332510870 NARENDRA CANARA BANK(508532)
120 MANASA MP-41-003-013-001/227 k
(JAMUNIYA) 		1741003013NRG24011120230207739 04/11/2023 KOMAL BAI 1741003013WL016383 KOMAL BAI 00089 CBIN0282734 663 663 Processed 02/01/2024 332510870 KOMALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MANASA MP-41-003-013-001/227 k
(JAMUNIYA) 		1741003013NRG24011120230207738 04/11/2023 RAMPRASHAD 1741003013WL016383 RAMPRASHAD 00089 CBIN0282734 884 884 Processed 02/01/2024 332510870 RAMPRASHAD CENTRAL BANK OF INDIA(607115)
122 MANASA MP-41-003-013-001/227-d
(JAMUNIYA) 		1741003013NRG24011120230207741 04/11/2023 SANTOSH BAI 1741003013WL016383 SANTOSH BAI 00089 CBIN0282734 663 663 Processed 02/01/2024 332510870 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MANASA MP-41-003-013-001/233
(JAMUNIYA) 		1741003013NRG24011120230207742 04/11/2023 Sarita Sisodiya 1741003013WL016383 Sarita Sisodiya 00089 CBIN0282734 663 663 Processed 02/01/2024 332510870 SaritaSisodiya CENTRAL BANK OF INDIA(607115)
124 MANASA MP-41-003-013-001/233-B
(JAMUNIYA) 		1741003013NRG24011120230207743 04/11/2023 USHA KUNWAR 1741003013WL016383 USHA KUNWAR 00089 CBIN0282734 663 663 Processed 02/01/2024 332510870 USHAKUNWAR CENTRAL BANK OF INDIA(607115)
125 MANASA MP-41-003-013-001/237
(JAMUNIYA) 		1741003013NRG24011120230207744 04/11/2023 UMED SINGH 1741003013WL016383 UMED SINGH 00089 CBIN0282734 663 663 Processed 02/01/2024 332510870 UMEDSINGH CENTRAL BANK OF INDIA(607115)
126 MANASA MP-41-003-013-001/241
(JAMUNIYA) 		1741003013NRG24011120230207748 04/11/2023 DIGGVIJAY SINGH 1741003013WL016383 DIGGVIJAY SINGH 00089 CBIN0282734 663 663 Processed 02/01/2024 332510870 DIGGVIJAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
127 MANASA MP-41-003-013-001/289
(JAMUNIYA) 		1741003013NRG24011120230207757 04/11/2023 BALVANTSINGH 1741003013WL016383 BALVANTSINGH 00089 CBIN0282734 884 884 Processed 02/01/2024 332510870 BALVANTSINGH BANK OF BARODA(606985)
128 MANASA MP-41-003-013-001/289
(JAMUNIYA) 		1741003013NRG24011120230207758 04/11/2023 PUSPAKUNWAR 1741003013WL016383 PUSPAKUNWAR 00089 CBIN0282734 884 884 Processed 02/01/2024 332510870 PUSPAKUNWAR FINO PAYMENTS BANK LTD(608001)
129 MANASA MP-41-003-014-001/780
(PIPLYARAOJI) 		1741003000NRG24031120230209806 04/11/2023 DURGA SHANKAR 1741003WL016570 DURGA SHANKAR 00089 CBIN0282734 442 442 Processed 02/01/2024 332510870 DURGASHANKAR CENTRAL BANK OF INDIA(607115)
130 MANASA MP-41-003-077-001/203-A
(UNCHED) 		1741003000NRG24041120230210718 04/11/2023 Chandrakanta 1741003WL016639 Chandrakanta 00089 CBIN0282734 1326 1326 Processed 02/01/2024 332510870 Chandrakanta CENTRAL BANK OF INDIA(607115)
131 MANASA MP-41-003-077-001/203-A
(UNCHED) 		1741003000NRG24041120230210719 04/11/2023 Monika Patidar 1741003WL016639 Monika Patidar 00089 CBIN0282734 1326 1326 Processed 02/01/2024 332510870 MonikaPatidar CENTRAL BANK OF INDIA(607115)
SubTotal 33371 33371
132 MANASA MP-41-003-077-001/212-A
(UNCHED) 		1741003000NRG24041120230210721 04/11/2023 Gopal Patidar 1741003WL016639 Gopal Patidar 00165 IBKL0000346 1326 1326 Processed 02/01/2024 332510870 GopalPatidar IDBI BANK(607095)
SubTotal 1326 1326
133 MANASA MP-41-003-018-001/166
(SANDIYA) 		1741003018NRG24041120230209864 04/11/2023 PRAJJWAL PUROHIT 1741003018WL016577 PRAJJWAL PUROHIT 00168 ICIC0006578 1326 1326 Processed 02/01/2024 332510870 PRAJJWALPUROHIT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
134 MANASA MP-41-003-013-001/164-A
(JAMUNIYA) 		1741003013NRG24011120230207714 04/11/2023 PRATHVIRAJ 1741003013WL016383 PRATHVIRAJ 00354 PUNB0790600 884 884 Processed 02/01/2024 332510870 PRATHVIRAJ CENTRAL BANK OF INDIA(607115)
135 MANASA MP-41-003-013-001/238
(JAMUNIYA) 		1741003013NRG24011120230207746 04/11/2023 prem singh 1741003013WL016383 prem singh 00354 PUNB0790600 663 663 Processed 02/01/2024 332510870 premsingh BANK OF BARODA(606985)
136 MANASA MP-41-003-035-001/919
(MAHAGARH) 		1741003000NRG24041120230210338 04/11/2023 GOPAL PATIDAR 1741003WL016619 GOPAL PATIDAR 00354 PUNB0790600 1105 1105 Processed 02/01/2024 332510870 GOPALPATIDAR PUNJAB NATIONAL BANK(508568)
137 MANASA MP-41-003-035-001/919
(MAHAGARH) 		1741003000NRG24041120230210339 04/11/2023 SAMPAT BAI 1741003WL016619 SAMPAT BAI 00354 PUNB0790600 1105 1105 Processed 02/01/2024 332510870 SAMPATBAI PUNJAB NATIONAL BANK(508568)
138 MANASA MP-41-003-035-001/919-A
(MAHAGARH) 		1741003000NRG24041120230210340 04/11/2023 TEJPAL PATIDAR 1741003WL016619 TEJPAL PATIDAR 00354 PUNB0790600 1105 1105 Processed 02/01/2024 332510870 TEJPALPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4862 4862
139 MANASA MP-41-003-042-001/280
(NALWA) 		1741003042NRG24041120230209836 04/11/2023 MOTILAL 1741003042WL016575 MOTILAL 00415 SBIN0030056 1105 1105 Processed 02/01/2024 332510870 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
140 MANASA MP-41-003-068-001/351
(BARLAI) 		1741003000NRG24041120230210107 04/11/2023 JAYESH PATIDAR 1741003WL016606 JAYESH PATIDAR 00415 SBIN0030056 884 884 Processed 02/01/2024 332510870 JAYESHPATIDAR FINO PAYMENTS BANK LTD(608001)
141 MANASA MP-41-003-068-001/438
(BARLAI) 		1741003000NRG24041120230210110 04/11/2023 balram 1741003WL016606 balram 00415 SBIN0030056 884 884 Processed 02/01/2024 332510870 balram BANK OF BARODA(606985)
142 MANASA MP-41-003-068-001/99
(BARLAI) 		1741003000NRG24041120230210143 04/11/2023 GOPALVAN 1741003WL016606 GOPALVAN 00415 SBIN0030056 1105 1105 Processed 02/01/2024 332510870 GOPALVAN FINO PAYMENTS BANK LTD(608001)
143 MANASA MP-41-003-070-001/108
(DEORAN) 		1741003000NRG24041120230210642 04/11/2023 Vidhya bai 1741003WL016637 Vidhya bai 00415 SBIN0030056 1326 1326 Processed 02/01/2024 332510870 Vidhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
144 MANASA MP-41-003-070-001/108-A
(DEORAN) 		1741003000NRG24041120230210643 04/11/2023 Babita bai 1741003WL016637 Babita bai 00415 SBIN0030056 1326 1326 Processed 02/01/2024 332510870 Babitabai INDIA POST PAYMENTS BANK LIMITED(508528)
145 MANASA MP-41-003-070-001/254
(DEORAN) 		1741003000NRG24041120230210644 04/11/2023 Rakesh Patidar 1741003WL016637 Rakesh Patidar 00415 SBIN0030056 1326 1326 Processed 02/01/2024 332510870 RakeshPatidar STATE BANK OF INDIA(508548)
146 MANASA MP-41-003-070-001/287
(DEORAN) 		1741003000NRG24041120230210645 04/11/2023 BHAVISHYA 1741003WL016637 BHAVISHYA 00415 SBIN0030056 1326 1326 Processed 02/01/2024 332510870 BHAVISHYA STATE BANK OF INDIA(508548)
147 MANASA MP-41-003-070-001/289
(DEORAN) 		1741003000NRG24041120230210648 04/11/2023 govind 1741003WL016637 govind 00415 SBIN0030056 1326 1326 Processed 02/01/2024 332510870 govind STATE BANK OF INDIA(508548)
148 MANASA MP-41-003-070-001/304
(DEORAN) 		1741003000NRG24041120230210650 04/11/2023 aasha bai 1741003WL016637 aasha bai 00415 SBIN0030056 1326 1326 Processed 02/01/2024 332510870 aashabai STATE BANK OF INDIA(508548)
149 MANASA MP-41-003-070-001/304
(DEORAN) 		1741003000NRG24041120230210649 04/11/2023 ANIL 1741003WL016637 ANIL 00415 SBIN0030056 1326 1326 Processed 02/01/2024 332510870 ANIL STATE BANK OF INDIA(508548)
150 MANASA MP-41-003-070-001/318
(DEORAN) 		1741003000NRG24041120230210651 04/11/2023 ankit 1741003WL016637 ankit 00415 SBIN0030056 1326 1326 Processed 02/01/2024 332510870 ankit AIRTEL PAYMENTS BANK LIMITED(990288)
151 MANASA MP-41-003-070-001/323
(DEORAN) 		1741003000NRG24041120230210652 04/11/2023 ishwarlal 1741003WL016637 ishwarlal 00415 SBIN0030056 1326 1326 Processed 02/01/2024 332510870 ishwarlal NARMADA JHABUA GRAMIN BANK(508515)
152 MANASA MP-41-003-070-002/33
(DEORAN) 		1741003000NRG24041120230210656 04/11/2023 Babali Bai 1741003WL016637 Babali Bai 00415 SBIN0030056 1326 1326 Processed 02/01/2024 332510870 BabaliBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
153 MANASA MP-41-003-070-003/43
(DEORAN) 		1741003000NRG24041120230210657 04/11/2023 GOPAL 1741003WL016637 GOPAL 00415 SBIN0030056 1326 1326 Processed 02/01/2024 332510870 GOPAL STATE BANK OF INDIA(508548)
154 MANASA MP-41-003-070-003/43
(DEORAN) 		1741003000NRG24041120230210658 04/11/2023 Sunil 1741003WL016637 Sunil 00415 SBIN0030056 1326 1326 Processed 02/01/2024 332510870 Sunil BANK OF BARODA(606985)
SubTotal 19890 19890
155 MANASA MP-41-003-042-001/306
(NALWA) 		1741003042NRG24041120230209838 04/11/2023 vidhya 1741003042WL016575 vidhya 00415 SBIN0030292 1105 1105 Processed 02/01/2024 332510870 vidhya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
156 MANASA MP-41-003-077-001/240-C
(UNCHED) 		1741003000NRG24041120230210723 04/11/2023 Tama Bai 1741003WL016639 Tama Bai 00415 SBIN0030293 1326 1326 Processed 02/01/2024 332510870 TamaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
157 MANASA MP-41-003-007-002/12
(DHAKADAKHEDI) 		1741003000NRG24041120230210156 04/11/2023 Laxman 1741003WL016608 Laxman 00415 SBIN0030407 1326 1326 Processed 02/01/2024 332510870 Laxman STATE BANK OF INDIA(508548)
158 MANASA MP-41-003-007-002/93
(DHAKADAKHEDI) 		1741003000NRG24041120230210168 04/11/2023 bherulal 1741003WL016608 bherulal 00415 SBIN0030407 1326 1326 Processed 02/01/2024 332510870 bherulal FINO PAYMENTS BANK LTD(608001)
159 MANASA MP-41-003-007-004/74
(DHAKADAKHEDI) 		1741003000NRG24041120230210173 04/11/2023 babulal 1741003WL016608 babulal 00415 SBIN0030407 1326 1326 Processed 02/01/2024 332510870 babulal STATE BANK OF INDIA(508548)
160 MANASA MP-41-003-013-001/105
(JAMUNIYA) 		1741003000NRG24041120230210388 04/11/2023 DHEERAJ SINGH 1741003WL016623 DHEERAJ SINGH 00415 SBIN0030407 1105 1105 Processed 02/01/2024 332510870 DHEERAJSINGH BANK OF BARODA(606985)
161 MANASA MP-41-003-013-001/112
(JAMUNIYA) 		1741003000NRG24041120230210394 04/11/2023 BAPULAL 1741003WL016623 BAPULAL 00415 SBIN0030407 1105 1105 Processed 02/01/2024 332510870 BAPULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
162 MANASA MP-41-003-013-001/131-D
(JAMUNIYA) 		1741003000NRG24041120230210398 04/11/2023 Anita Purohit 1741003WL016623 Anita Purohit 00415 SBIN0030407 1105 1105 Processed 02/01/2024 332510870 AnitaPurohit STATE BANK OF INDIA(508548)
163 MANASA MP-41-003-013-001/132
(JAMUNIYA) 		1741003000NRG24041120230210400 04/11/2023 PADM 1741003WL016623 PADM 00415 SBIN0030407 1105 1105 Processed 02/01/2024 332510870 PADM STATE BANK OF INDIA(508548)
164 MANASA MP-41-003-013-001/137
(JAMUNIYA) 		1741003000NRG24041120230210403 04/11/2023 LAL SINGH 1741003WL016623 LAL SINGH 00415 SBIN0030407 1105 1105 Processed 02/01/2024 332510870 LALSINGH CENTRAL BANK OF INDIA(607115)
165 MANASA MP-41-003-013-001/147-D
(JAMUNIYA) 		1741003000NRG24041120230210407 04/11/2023 BANSHILAL 1741003WL016623 BANSHILAL 00415 SBIN0030407 884 884 Processed 02/01/2024 332510870 BANSHILAL STATE BANK OF INDIA(508548)
166 MANASA MP-41-003-013-001/147-X
(JAMUNIYA) 		1741003013NRG24011120230207707 04/11/2023 JAGDISH 1741003013WL016383 JAGDISH 00415 SBIN0030407 884 884 Processed 02/01/2024 332510870 JAGDISH PUNJAB NATIONAL BANK(508568)
167 MANASA MP-41-003-013-001/161
(JAMUNIYA) 		1741003013NRG24011120230207711 04/11/2023 YOGESH 1741003013WL016383 YOGESH 00415 SBIN0030407 884 884 Processed 02/01/2024 332510870 YOGESH AIRTEL PAYMENTS BANK LIMITED(990288)
168 MANASA MP-41-003-013-001/179-A
(JAMUNIYA) 		1741003013NRG24011120230207723 04/11/2023 SEEMA BAI 1741003013WL016383 SEEMA BAI 00415 SBIN0030407 884 884 Processed 02/01/2024 332510870 SEEMABAI STATE BANK OF INDIA(508548)
169 MANASA MP-41-003-013-001/191
(JAMUNIYA) 		1741003013NRG24011120230207728 04/11/2023 SUNIL KUMAR 1741003013WL016383 SUNIL KUMAR 00415 SBIN0030407 884 884 Processed 02/01/2024 332510870 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
170 MANASA MP-41-003-013-001/192
(JAMUNIYA) 		1741003013NRG24011120230207729 04/11/2023 NEPAL SINGH 1741003013WL016383 NEPAL SINGH 00415 SBIN0030407 884 884 Processed 02/01/2024 332510870 NEPALSINGH BANK OF BARODA(606985)
171 MANASA MP-41-003-013-001/205
(JAMUNIYA) 		1741003013NRG24011120230207730 04/11/2023 Tej Singh Ganpat Singh Rajput 1741003013WL016383 Tej Singh Ganpat Singh Rajput 00415 SBIN0030407 884 884 Processed 02/01/2024 332510870 TejSinghGanpatSinghRajput STATE BANK OF INDIA(508548)
172 MANASA MP-41-003-013-001/205-d
(JAMUNIYA) 		1741003013NRG24011120230207731 04/11/2023 RADHA BAI 1741003013WL016383 RADHA BAI 00415 SBIN0030407 884 884 Processed 02/01/2024 332510870 RADHABAI STATE BANK OF INDIA(508548)
173 MANASA MP-41-003-013-001/221
(JAMUNIYA) 		1741003013NRG24011120230207734 04/11/2023 DINESH 1741003013WL016383 DINESH 00415 SBIN0030407 884 884 Processed 02/01/2024 332510870 DINESH STATE BANK OF INDIA(508548)
174 MANASA MP-41-003-013-001/227
(JAMUNIYA) 		1741003013NRG24011120230207737 04/11/2023 GIRJASHANKAR 1741003013WL016383 GIRJASHANKAR 00415 SBIN0030407 884 884 Processed 02/01/2024 332510870 GIRJASHANKAR UNION BANK OF INDIA(508500)
175 MANASA MP-41-003-013-001/227-D
(JAMUNIYA) 		1741003013NRG24011120230207740 04/11/2023 SAMRATH MAL 1741003013WL016383 SAMRATH MAL 00415 SBIN0030407 663 663 Processed 02/01/2024 332510870 SAMRATHMAL CENTRAL BANK OF INDIA(607115)
176 MANASA MP-41-003-013-001/246
(JAMUNIYA) 		1741003013NRG24011120230207750 04/11/2023 MAONHAR SINGH 1741003013WL016383 MAONHAR SINGH 00415 SBIN0030407 884 884 Processed 02/01/2024 332510870 MAONHARSINGH STATE BANK OF INDIA(508548)
177 MANASA MP-41-003-013-001/269
(JAMUNIYA) 		1741003013NRG24011120230207753 04/11/2023 abhay kumar 1741003013WL016383 abhay kumar 00415 SBIN0030407 884 884 Processed 02/01/2024 332510870 abhaykumar STATE BANK OF INDIA(508548)
178 MANASA MP-41-003-013-001/272
(JAMUNIYA) 		1741003013NRG24011120230207754 04/11/2023 PURANMAL 1741003013WL016383 PURANMAL 00415 SBIN0030407 884 884 Processed 02/01/2024 332510870 PURANMAL STATE BANK OF INDIA(508548)
179 MANASA MP-41-003-013-001/281
(JAMUNIYA) 		1741003013NRG24011120230207755 04/11/2023 BALRAM 1741003013WL016383 BALRAM 00415 SBIN0030407 884 884 Processed 02/01/2024 332510870 BALRAM CENTRAL BANK OF INDIA(607115)
180 MANASA MP-41-003-013-001/281
(JAMUNIYA) 		1741003013NRG24011120230207756 04/11/2023 BALURAM 1741003013WL016383 BALURAM 00415 SBIN0030407 884 884 Processed 02/01/2024 332510870 BALURAM CENTRAL BANK OF INDIA(607115)
181 MANASA MP-41-003-018-001/158-D
(SANDIYA) 		1741003018NRG24041120230209860 04/11/2023 PRDEEP 1741003018WL016577 PRDEEP 00415 SBIN0030407 1326 1326 Processed 02/01/2024 332510870 PRDEEP STATE BANK OF INDIA(508548)
182 MANASA MP-41-003-018-001/205
(SANDIYA) 		1741003018NRG24041120230209870 04/11/2023 karulal 1741003018WL016577 karulal 00415 SBIN0030407 1326 1326 Processed 02/01/2024 332510870 karulal STATE BANK OF INDIA(508548)
183 MANASA MP-41-003-021-001/127
(ARNYMALI) 		1741003021NRG24041120230210038 04/11/2023 arjun KUMAR mali 1741003021WL016599 arjun KUMAR mali 00415 SBIN0030407 663 663 Processed 02/01/2024 332510870 arjunKUMARmali AIRTEL PAYMENTS BANK LIMITED(990288)
184 MANASA MP-41-003-021-001/127
(ARNYMALI) 		1741003021NRG24041120230210039 04/11/2023 DEVKANYA MALI 1741003021WL016599 DEVKANYA MALI 00415 SBIN0030407 663 663 Processed 02/01/2024 332510870 DEVKANYAMALI STATE BANK OF INDIA(508548)
185 MANASA MP-41-003-021-001/127-A
(ARNYMALI) 		1741003021NRG24041120230210040 04/11/2023 ARUN MALI 1741003021WL016599 ARUN MALI 00415 SBIN0030407 663 663 Processed 02/01/2024 332510870 ARUNMALI BANK OF BARODA(606985)
186 MANASA MP-41-003-021-001/186
(ARNYMALI) 		1741003021NRG24041120230210043 04/11/2023 VINOD SINGH 1741003021WL016599 VINOD SINGH 00415 SBIN0030407 442 442 Processed 02/01/2024 332510870 VINODSINGH STATE BANK OF INDIA(508548)
187 MANASA MP-41-003-035-001/405
(MAHAGARH) 		1741003000NRG24041120230210328 04/11/2023 PREMBAI 1741003WL016619 PREMBAI 00415 SBIN0030407 1105 1105 Processed 02/01/2024 332510870 PREMBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
188 MANASA MP-41-003-035-001/624
(MAHAGARH) 		1741003000NRG24041120230210332 04/11/2023 DASHARATH 1741003WL016619 DASHARATH 00415 SBIN0030407 1105 1105 Processed 02/01/2024 332510870 DASHARATH AIRTEL PAYMENTS BANK LIMITED(990288)
189 MANASA MP-41-003-035-001/624
(MAHAGARH) 		1741003000NRG24041120230210331 04/11/2023 MUKESH KUMAR 1741003WL016619 MUKESH KUMAR 00415 SBIN0030407 1105 1105 Processed 02/01/2024 332510870 MUKESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
190 MANASA MP-41-003-035-001/803-A
(MAHAGARH) 		1741003000NRG24041120230210336 04/11/2023 RAJESH SHARMA 1741003WL016619 RAJESH SHARMA 00415 SBIN0030407 1105 1105 Processed 02/01/2024 332510870 RAJESHSHARMA STATE BANK OF INDIA(508548)
191 MANASA MP-41-003-042-001/130
(NALWA) 		1741003042NRG24041120230209835 04/11/2023 BHONIRAM 1741003042WL016575 BHONIRAM 00415 SBIN0030407 1105 1105 Processed 02/01/2024 332510870 BHONIRAM STATE BANK OF INDIA(508548)
192 MANASA MP-41-003-052-001/193
(KUNDALYA) 		1741003000NRG24041120230210365 04/11/2023 Mukesh Gurjar 1741003WL016622 Mukesh Gurjar 00415 SBIN0030407 1105 1105 Processed 02/01/2024 332510870 MukeshGurjar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
193 MANASA MP-41-003-054-001/84
(DATA) 		1741003054NRG24041120230210202 04/11/2023 madanlal 1741003054WL016612 madanlal 00415 SBIN0030407 1326 1326 Processed 02/01/2024 332510870 madanlal BANK OF BARODA(606985)
194 MANASA MP-41-003-054-002/432
(DATA) 		1741003054NRG24041120230210190 04/11/2023 rakesh 1741003054WL016610 rakesh 00415 SBIN0030407 1326 1326 Processed 02/01/2024 332510870 rakesh STATE BANK OF INDIA(508548)
195 MANASA MP-41-003-055-001/280
(SAKARIYAKHEDI) 		1741003055NRG24041120230209912 04/11/2023 HARISHANKAR 1741003055WL016582 HARISHANKAR 00415 SBIN0030407 1105 1105 Processed 02/01/2024 332510870 HARISHANKAR STATE BANK OF INDIA(508548)
196 MANASA MP-41-003-055-001/311
(SAKARIYAKHEDI) 		1741003055NRG24041120230209913 04/11/2023 GYANSHIG 1741003055WL016582 GYANSHIG 00415 SBIN0030407 1105 1105 Processed 02/01/2024 332510870 GYANSHIG STATE BANK OF INDIA(508548)
197 MANASA MP-41-003-055-001/35
(SAKARIYAKHEDI) 		1741003055NRG24041120230209914 04/11/2023 baluram 1741003055WL016582 baluram 00415 SBIN0030407 1105 1105 Processed 02/01/2024 332510870 baluram BANK OF BARODA(606985)
198 MANASA MP-41-003-055-001/44
(SAKARIYAKHEDI) 		1741003055NRG24041120230209915 04/11/2023 aasha 1741003055WL016582 aasha 00415 SBIN0030407 1105 1105 Processed 02/01/2024 332510870 aasha STATE BANK OF INDIA(508548)
199 MANASA MP-41-003-096-001/120
(RAISINGHPURA) 		1741003096NRG24041120230210775 04/11/2023 angur bala malviy 1741003096WL016642 angur bala malviy 00415 SBIN0030407 1326 1326 Processed 02/01/2024 332510870 angurbalamalviy STATE BANK OF INDIA(508548)
200 MANASA MP-41-003-096-002/122
(RAISINGHPURA) 		1741003096NRG24041120230210779 04/11/2023 indrabai 1741003096WL016642 indrabai 00415 SBIN0030407 1326 1326 Processed 02/01/2024 332510870 indrabai STATE BANK OF INDIA(508548)
201 MANASA MP-41-003-096-002/57
(RAISINGHPURA) 		1741003096NRG24041120230210782 04/11/2023 prakash 1741003096WL016642 prakash 00415 SBIN0030407 1326 1326 Processed 02/01/2024 332510870 prakash STATE BANK OF INDIA(508548)
SubTotal 46189 46189
202 MANASA MP-41-003-027-003/35-A
(AKLI) 		1741003000NRG24041120230210289 04/11/2023 URMILA 1741003WL016618 URMILA 00462 UCBA0001083 1105 1105 Processed 02/01/2024 332510870 URMILA UCO BANK(607066)
SubTotal 1105 1105
203 MANASA MP-41-003-027-004/242
(AKLI) 		1741003000NRG24041120230210318 04/11/2023 MAYA 1741003WL016618 MAYA 00462 UCBA0002961 1105 1105 Processed 02/01/2024 332510870 MAYA UCO BANK(607066)
SubTotal 1105 1105
204 MANASA MP-41-003-018-001/157-A
(SANDIYA) 		1741003018NRG24041120230209859 04/11/2023 PIYUSH PUROHIT 1741003018WL016577 PIYUSH PUROHIT 00688 FINO0001001 1326 1326 Processed 02/01/2024 332510870 PIYUSHPUROHIT FINO PAYMENTS BANK LTD(608001)
205 MANASA MP-41-003-018-001/159
(SANDIYA) 		1741003018NRG24041120230209861 04/11/2023 DEEPAK 1741003018WL016577 DEEPAK 00688 FINO0001001 1326 1326 Processed 02/01/2024 332510870 DEEPAK FINO PAYMENTS BANK LTD(608001)
206 MANASA MP-41-003-018-001/164-A
(SANDIYA) 		1741003018NRG24041120230209862 04/11/2023 RAHUL BAIRAGI 1741003018WL016577 RAHUL BAIRAGI 00688 FINO0001001 1326 1326 Processed 02/01/2024 332510870 RAHULBAIRAGI FINO PAYMENTS BANK LTD(608001)
207 MANASA MP-41-003-018-001/178
(SANDIYA) 		1741003018NRG24041120230209865 04/11/2023 MUNNI BAI KHAROL 1741003018WL016577 MUNNI BAI KHAROL 00688 FINO0001001 1326 1326 Processed 02/01/2024 332510870 MUNNIBAIKHAROL ICICI BANK LTD(508534)
208 MANASA MP-41-003-018-001/183-A
(SANDIYA) 		1741003018NRG24041120230209866 04/11/2023 Shyam Sunder Purohit 1741003018WL016577 Shyam Sunder Purohit 00688 FINO0001001 1326 1326 Processed 02/01/2024 332510870 ShyamSunderPurohit FINO PAYMENTS BANK LTD(608001)
209 MANASA MP-41-003-018-001/201
(SANDIYA) 		1741003018NRG24041120230209869 04/11/2023 Deepak 1741003018WL016577 Deepak 00688 FINO0001001 1326 1326 Processed 02/01/2024 332510870 Deepak FINO PAYMENTS BANK LTD(608001)
210 MANASA MP-41-003-027-003/226
(AKLI) 		1741003000NRG24041120230210288 04/11/2023 RAHUL KEER 1741003WL016618 RAHUL KEER 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 RAHULKEER FINO PAYMENTS BANK LTD(608001)
211 MANASA MP-41-003-027-004/121-D
(AKLI) 		1741003000NRG24041120230210293 04/11/2023 KHUMANSINGH 1741003WL016618 KHUMANSINGH 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 KHUMANSINGH FINO PAYMENTS BANK LTD(608001)
212 MANASA MP-41-003-027-004/121-K
(AKLI) 		1741003000NRG24041120230210294 04/11/2023 UMRAVSINGH 1741003WL016618 UMRAVSINGH 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 UMRAVSINGH FINO PAYMENTS BANK LTD(608001)
213 MANASA MP-41-003-027-004/221
(AKLI) 		1741003000NRG24041120230210299 04/11/2023 MANGALSINGH 1741003WL016618 MANGALSINGH 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
214 MANASA MP-41-003-027-004/222
(AKLI) 		1741003000NRG24041120230210300 04/11/2023 RAHULSINGH 1741003WL016618 RAHULSINGH 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 RAHULSINGH FINO PAYMENTS BANK LTD(608001)
215 MANASA MP-41-003-027-004/223
(AKLI) 		1741003000NRG24041120230210301 04/11/2023 JITNDRA SINGH 1741003WL016618 JITNDRA SINGH 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 JITNDRASINGH BANK OF INDIA(508505)
216 MANASA MP-41-003-027-004/224
(AKLI) 		1741003000NRG24041120230210302 04/11/2023 KARUSINGH 1741003WL016618 KARUSINGH 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 KARUSINGH PUNJAB NATIONAL BANK(508568)
217 MANASA MP-41-003-027-004/225
(AKLI) 		1741003000NRG24041120230210303 04/11/2023 AJUN MEGHWAL 1741003WL016618 AJUN MEGHWAL 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 AJUNMEGHWAL FINO PAYMENTS BANK LTD(608001)
218 MANASA MP-41-003-027-004/227
(AKLI) 		1741003000NRG24041120230210304 04/11/2023 KANHAIYALAL MEGHVAL 1741003WL016618 KANHAIYALAL MEGHVAL 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 KANHAIYALALMEGHVAL FINO PAYMENTS BANK LTD(608001)
219 MANASA MP-41-003-027-004/228
(AKLI) 		1741003000NRG24041120230210305 04/11/2023 ASHOK SHARMA 1741003WL016618 ASHOK SHARMA 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 ASHOKSHARMA FINO PAYMENTS BANK LTD(608001)
220 MANASA MP-41-003-027-004/229
(AKLI) 		1741003000NRG24041120230210306 04/11/2023 SURAJ SHARMA 1741003WL016618 SURAJ SHARMA 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 SURAJSHARMA FINO PAYMENTS BANK LTD(608001)
221 MANASA MP-41-003-027-004/230
(AKLI) 		1741003000NRG24041120230210307 04/11/2023 BHUPENDRASINGH 1741003WL016618 BHUPENDRASINGH 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 BHUPENDRASINGH BANK OF BARODA(606985)
222 MANASA MP-41-003-027-004/231
(AKLI) 		1741003000NRG24041120230210308 04/11/2023 NEPALSINGH 1741003WL016618 NEPALSINGH 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 NEPALSINGH FINO PAYMENTS BANK LTD(608001)
223 MANASA MP-41-003-027-004/232
(AKLI) 		1741003000NRG24041120230210309 04/11/2023 BHARATSINGH 1741003WL016618 BHARATSINGH 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
224 MANASA MP-41-003-027-004/233
(AKLI) 		1741003000NRG24041120230210310 04/11/2023 SAMRATH 1741003WL016618 SAMRATH 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 SAMRATH BANK OF INDIA(508505)
225 MANASA MP-41-003-027-004/234
(AKLI) 		1741003000NRG24041120230210311 04/11/2023 MANISH SHARMA 1741003WL016618 MANISH SHARMA 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 MANISHSHARMA FINO PAYMENTS BANK LTD(608001)
226 MANASA MP-41-003-027-004/235
(AKLI) 		1741003000NRG24041120230210312 04/11/2023 NATHUSINGH 1741003WL016618 NATHUSINGH 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 NATHUSINGH FINO PAYMENTS BANK LTD(608001)
227 MANASA MP-41-003-027-004/236
(AKLI) 		1741003000NRG24041120230210313 04/11/2023 PRAKASH BERAGI 1741003WL016618 PRAKASH BERAGI 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 PRAKASHBERAGI FINO PAYMENTS BANK LTD(608001)
228 MANASA MP-41-003-027-004/237
(AKLI) 		1741003000NRG24041120230210314 04/11/2023 RANAJIT SINGH 1741003WL016618 RANAJIT SINGH 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 RANAJITSINGH FINO PAYMENTS BANK LTD(608001)
229 MANASA MP-41-003-027-004/239
(AKLI) 		1741003000NRG24041120230210315 04/11/2023 SELENDRASINGH 1741003WL016618 SELENDRASINGH 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 SELENDRASINGH FINO PAYMENTS BANK LTD(608001)
230 MANASA MP-41-003-049-004/28
(PALDA) 		1741003000NRG24041120230210730 04/11/2023 Samrth 1741003WL016640 Samrth 00688 FINO0001001 1326 1326 Processed 02/01/2024 332510870 Samrth CENTRAL BANK OF INDIA(607115)
231 MANASA MP-41-003-049-004/31-A
(PALDA) 		1741003000NRG24041120230210731 04/11/2023 Devilal meen 1741003WL016640 Devilal meen 00688 FINO0001001 1326 1326 Processed 02/01/2024 332510870 Devilalmeen FINO PAYMENTS BANK LTD(608001)
232 MANASA MP-41-003-049-004/43
(PALDA) 		1741003000NRG24041120230210732 04/11/2023 Govidn Rawat 1741003WL016640 Govidn Rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 332510870 GovidnRawat FINO PAYMENTS BANK LTD(608001)
233 MANASA MP-41-003-049-004/52
(PALDA) 		1741003000NRG24041120230210733 04/11/2023 sangita bai 1741003WL016640 sangita bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332510870 sangitabai FINO PAYMENTS BANK LTD(608001)
234 MANASA MP-41-003-049-004/69
(PALDA) 		1741003000NRG24041120230210736 04/11/2023 Noja bai 1741003WL016640 Noja bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332510870 Nojabai FINO PAYMENTS BANK LTD(608001)
235 MANASA MP-41-003-049-004/72-A
(PALDA) 		1741003000NRG24041120230210738 04/11/2023 Ganga bai 1741003WL016640 Ganga bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332510870 Gangabai BANK OF BARODA(606985)
236 MANASA MP-41-003-049-005/16
(PALDA) 		1741003000NRG24041120230210741 04/11/2023 Madanlal 1741003WL016640 Madanlal 00688 FINO0001001 1326 1326 Processed 02/01/2024 332510870 Madanlal FINO PAYMENTS BANK LTD(608001)
237 MANASA MP-41-003-049-005/42
(PALDA) 		1741003000NRG24041120230210744 04/11/2023 vikram meena 1741003WL016640 vikram meena 00688 FINO0001001 1326 1326 Processed 02/01/2024 332510870 vikrammeena FINO PAYMENTS BANK LTD(608001)
238 MANASA MP-41-003-049-005/5
(PALDA) 		1741003000NRG24041120230210745 04/11/2023 Kesarlal meena 1741003WL016640 Kesarlal meena 00688 FINO0001001 1326 1326 Processed 02/01/2024 332510870 Kesarlalmeena FINO PAYMENTS BANK LTD(608001)
239 MANASA MP-41-003-052-001/11-A
(KUNDALYA) 		1741003000NRG24041120230210360 04/11/2023 Sundar bai 1741003WL016622 Sundar bai 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 Sundarbai FINO PAYMENTS BANK LTD(608001)
240 MANASA MP-41-003-052-001/174-B
(KUNDALYA) 		1741003000NRG24041120230210361 04/11/2023 Dipak Singh 1741003WL016622 Dipak Singh 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 DipakSingh FINO PAYMENTS BANK LTD(608001)
241 MANASA MP-41-003-052-001/174-B
(KUNDALYA) 		1741003000NRG24041120230210362 04/11/2023 Puja Rajpoot 1741003WL016622 Puja Rajpoot 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 PujaRajpoot FINO PAYMENTS BANK LTD(608001)
242 MANASA MP-41-003-052-001/184-A
(KUNDALYA) 		1741003000NRG24041120230210363 04/11/2023 Mamta bai 1741003WL016622 Mamta bai 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 Mamtabai FINO PAYMENTS BANK LTD(608001)
243 MANASA MP-41-003-052-001/193
(KUNDALYA) 		1741003000NRG24041120230210366 04/11/2023 sohanbai 1741003WL016622 sohanbai 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 sohanbai FINO PAYMENTS BANK LTD(608001)
244 MANASA MP-41-003-052-001/196
(KUNDALYA) 		1741003000NRG24041120230210368 04/11/2023 Sonu kumar vishvkarma 1741003WL016622 Sonu kumar vishvkarma 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 Sonukumarvishvkarma FINO PAYMENTS BANK LTD(608001)
245 MANASA MP-41-003-052-001/197
(KUNDALYA) 		1741003000NRG24041120230210370 04/11/2023 Sravan Kumar 1741003WL016622 Sravan Kumar 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 SravanKumar FINO PAYMENTS BANK LTD(608001)
246 MANASA MP-41-003-052-001/199-A
(KUNDALYA) 		1741003000NRG24041120230210371 04/11/2023 Rahul Gurjar 1741003WL016622 Rahul Gurjar 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 RahulGurjar FINO PAYMENTS BANK LTD(608001)
247 MANASA MP-41-003-052-001/2-A
(KUNDALYA) 		1741003000NRG24041120230210372 04/11/2023 ANOKHI bAI Whill 1741003WL016622 ANOKHI bAI Whill 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 ANOKHIbAIWhill FINO PAYMENTS BANK LTD(608001)
248 MANASA MP-41-003-052-001/38-B
(KUNDALYA) 		1741003000NRG24041120230210373 04/11/2023 Nagusinh 1741003WL016622 Nagusinh 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 Nagusinh FINO PAYMENTS BANK LTD(608001)
249 MANASA MP-41-003-052-001/50-A
(KUNDALYA) 		1741003000NRG24041120230210374 04/11/2023 Kapil 1741003WL016622 Kapil 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 Kapil FINO PAYMENTS BANK LTD(608001)
250 MANASA MP-41-003-052-001/53-A
(KUNDALYA) 		1741003000NRG24041120230210375 04/11/2023 Bhura Shanker Bairagi 1741003WL016622 Bhura Shanker Bairagi 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 BhuraShankerBairagi FINO PAYMENTS BANK LTD(608001)
251 MANASA MP-41-003-052-001/6-D
(KUNDALYA) 		1741003000NRG24041120230210376 04/11/2023 kishandas 1741003WL016622 kishandas 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 kishandas FINO PAYMENTS BANK LTD(608001)
252 MANASA MP-41-003-052-001/66-B
(KUNDALYA) 		1741003000NRG24041120230210377 04/11/2023 onkar Singh Banjara 1741003WL016622 onkar Singh Banjara 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 onkarSinghBanjara FINO PAYMENTS BANK LTD(608001)
253 MANASA MP-41-003-052-001/82-A
(KUNDALYA) 		1741003000NRG24041120230210379 04/11/2023 Bachchi Bai 1741003WL016622 Bachchi Bai 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 BachchiBai FINO PAYMENTS BANK LTD(608001)
254 MANASA MP-41-003-052-002/136
(KUNDALYA) 		1741003000NRG24041120230210382 04/11/2023 Gobarlal 1741003WL016622 Gobarlal 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 Gobarlal FINO PAYMENTS BANK LTD(608001)
255 MANASA MP-41-003-052-002/139
(KUNDALYA) 		1741003000NRG24041120230210383 04/11/2023 Devilal 1741003WL016622 Devilal 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 Devilal FINO PAYMENTS BANK LTD(608001)
256 MANASA MP-41-003-052-002/140
(KUNDALYA) 		1741003000NRG24041120230210384 04/11/2023 Kailash 1741003WL016622 Kailash 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 Kailash FINO PAYMENTS BANK LTD(608001)
257 MANASA MP-41-003-068-001/134
(BARLAI) 		1741003000NRG24041120230210104 04/11/2023 Satynarayan Prajapti 1741003WL016606 Satynarayan Prajapti 00688 FINO0001001 884 884 Processed 02/01/2024 332510870 SatynarayanPrajapti FINO PAYMENTS BANK LTD(608001)
258 MANASA MP-41-003-068-001/149-A
(BARLAI) 		1741003000NRG24041120230210105 04/11/2023 Neelu Nagda 1741003WL016606 Neelu Nagda 00688 FINO0001001 884 884 Processed 02/01/2024 332510870 NeeluNagda FINO PAYMENTS BANK LTD(608001)
259 MANASA MP-41-003-068-001/235-A
(BARLAI) 		1741003000NRG24041120230210106 04/11/2023 Arjun Patidar 1741003WL016606 Arjun Patidar 00688 FINO0001001 884 884 Processed 02/01/2024 332510870 ArjunPatidar FINO PAYMENTS BANK LTD(608001)
260 MANASA MP-41-003-068-001/423
(BARLAI) 		1741003000NRG24041120230210109 04/11/2023 dilip patidar 1741003WL016606 dilip patidar 00688 FINO0001001 884 884 Processed 02/01/2024 332510870 dilippatidar FINO PAYMENTS BANK LTD(608001)
261 MANASA MP-41-003-068-001/441
(BARLAI) 		1741003000NRG24041120230210111 04/11/2023 Vikram Sharma 1741003WL016606 Vikram Sharma 00688 FINO0001001 884 884 Processed 02/01/2024 332510870 VikramSharma FINO PAYMENTS BANK LTD(608001)
262 MANASA MP-41-003-068-001/442
(BARLAI) 		1741003000NRG24041120230210112 04/11/2023 sonu sharma 1741003WL016606 sonu sharma 00688 FINO0001001 884 884 Processed 02/01/2024 332510870 sonusharma FINO PAYMENTS BANK LTD(608001)
263 MANASA MP-41-003-068-001/443
(BARLAI) 		1741003000NRG24041120230210113 04/11/2023 nilesh patidar 1741003WL016606 nilesh patidar 00688 FINO0001001 884 884 Processed 02/01/2024 332510870 nileshpatidar FINO PAYMENTS BANK LTD(608001)
264 MANASA MP-41-003-068-001/445
(BARLAI) 		1741003000NRG24041120230210114 04/11/2023 Kailash nagda 1741003WL016606 Kailash nagda 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 Kailashnagda FINO PAYMENTS BANK LTD(608001)
265 MANASA MP-41-003-068-001/447
(BARLAI) 		1741003000NRG24041120230210115 04/11/2023 Kamal Meghwal 1741003WL016606 Kamal Meghwal 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 KamalMeghwal FINO PAYMENTS BANK LTD(608001)
266 MANASA MP-41-003-068-001/453
(BARLAI) 		1741003000NRG24041120230210116 04/11/2023 hastimal 1741003WL016606 hastimal 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 hastimal FINO PAYMENTS BANK LTD(608001)
267 MANASA MP-41-003-068-001/455
(BARLAI) 		1741003000NRG24041120230210117 04/11/2023 pushkar patidar 1741003WL016606 pushkar patidar 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 pushkarpatidar FINO PAYMENTS BANK LTD(608001)
268 MANASA MP-41-003-068-001/458
(BARLAI) 		1741003000NRG24041120230210118 04/11/2023 ravindra patidar 1741003WL016606 ravindra patidar 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 ravindrapatidar FINO PAYMENTS BANK LTD(608001)
269 MANASA MP-41-003-068-001/459
(BARLAI) 		1741003000NRG24041120230210119 04/11/2023 kailash 1741003WL016606 kailash 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 kailash FINO PAYMENTS BANK LTD(608001)
270 MANASA MP-41-003-068-001/460
(BARLAI) 		1741003000NRG24041120230210120 04/11/2023 Vinod Malviya 1741003WL016606 Vinod Malviya 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 VinodMalviya FINO PAYMENTS BANK LTD(608001)
271 MANASA MP-41-003-068-001/468
(BARLAI) 		1741003000NRG24041120230210121 04/11/2023 Mamta Bai Patidar 1741003WL016606 Mamta Bai Patidar 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 MamtaBaiPatidar FINO PAYMENTS BANK LTD(608001)
272 MANASA MP-41-003-068-001/490
(BARLAI) 		1741003000NRG24041120230210122 04/11/2023 Harish 1741003WL016606 Harish 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 Harish FINO PAYMENTS BANK LTD(608001)
273 MANASA MP-41-003-068-001/503
(BARLAI) 		1741003000NRG24041120230210123 04/11/2023 Suresh Kumar 1741003WL016606 Suresh Kumar 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 SureshKumar FINO PAYMENTS BANK LTD(608001)
274 MANASA MP-41-003-068-001/507
(BARLAI) 		1741003000NRG24041120230210124 04/11/2023 Giriraj Patidar 1741003WL016606 Giriraj Patidar 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 GirirajPatidar FINO PAYMENTS BANK LTD(608001)
275 MANASA MP-41-003-068-001/509
(BARLAI) 		1741003000NRG24041120230210125 04/11/2023 Pappu Patidar 1741003WL016606 Pappu Patidar 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 PappuPatidar FINO PAYMENTS BANK LTD(608001)
276 MANASA MP-41-003-068-001/522
(BARLAI) 		1741003000NRG24041120230210126 04/11/2023 Rahul Patidar 1741003WL016606 Rahul Patidar 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 RahulPatidar FINO PAYMENTS BANK LTD(608001)
277 MANASA MP-41-003-068-001/523
(BARLAI) 		1741003000NRG24041120230210127 04/11/2023 Sanjay prajaapti 1741003WL016606 Sanjay prajaapti 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 Sanjayprajaapti FINO PAYMENTS BANK LTD(608001)
278 MANASA MP-41-003-068-001/524
(BARLAI) 		1741003000NRG24041120230210128 04/11/2023 Rakesh Meghwal 1741003WL016606 Rakesh Meghwal 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 RakeshMeghwal FINO PAYMENTS BANK LTD(608001)
279 MANASA MP-41-003-068-001/527
(BARLAI) 		1741003000NRG24041120230210129 04/11/2023 Kishor Aod 1741003WL016606 Kishor Aod 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 KishorAod FINO PAYMENTS BANK LTD(608001)
280 MANASA MP-41-003-068-001/528
(BARLAI) 		1741003000NRG24041120230210130 04/11/2023 rahul 1741003WL016606 rahul 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 rahul FINO PAYMENTS BANK LTD(608001)
281 MANASA MP-41-003-068-001/529
(BARLAI) 		1741003000NRG24041120230210131 04/11/2023 mahesh 1741003WL016606 mahesh 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 mahesh FINO PAYMENTS BANK LTD(608001)
282 MANASA MP-41-003-068-001/531
(BARLAI) 		1741003000NRG24041120230210132 04/11/2023 Ramnivas Meghwal 1741003WL016606 Ramnivas Meghwal 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 RamnivasMeghwal FINO PAYMENTS BANK LTD(608001)
283 MANASA MP-41-003-068-001/533
(BARLAI) 		1741003000NRG24041120230210133 04/11/2023 Pawan 1741003WL016606 Pawan 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 Pawan FINO PAYMENTS BANK LTD(608001)
284 MANASA MP-41-003-068-001/534
(BARLAI) 		1741003000NRG24041120230210134 04/11/2023 Phul Chand Meghwal 1741003WL016606 Phul Chand Meghwal 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 PhulChandMeghwal FINO PAYMENTS BANK LTD(608001)
285 MANASA MP-41-003-068-001/538
(BARLAI) 		1741003000NRG24041120230210135 04/11/2023 Nageshwar Meghwal 1741003WL016606 Nageshwar Meghwal 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 NageshwarMeghwal FINO PAYMENTS BANK LTD(608001)
286 MANASA MP-41-003-068-001/539
(BARLAI) 		1741003000NRG24041120230210136 04/11/2023 Pushkar Prajapat 1741003WL016606 Pushkar Prajapat 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 PushkarPrajapat FINO PAYMENTS BANK LTD(608001)
287 MANASA MP-41-003-068-001/541
(BARLAI) 		1741003000NRG24041120230210137 04/11/2023 Ghanshyam Meghwal 1741003WL016606 Ghanshyam Meghwal 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 GhanshyamMeghwal FINO PAYMENTS BANK LTD(608001)
288 MANASA MP-41-003-068-001/546
(BARLAI) 		1741003000NRG24041120230210138 04/11/2023 Pahlad 1741003WL016606 Pahlad 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 Pahlad FINO PAYMENTS BANK LTD(608001)
289 MANASA MP-41-003-068-001/56
(BARLAI) 		1741003000NRG24041120230210139 04/11/2023 RAMESH chandra meghwal 1741003WL016606 RAMESH chandra meghwal 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 RAMESHchandrameghwal FINO PAYMENTS BANK LTD(608001)
290 MANASA MP-41-003-068-001/56-A
(BARLAI) 		1741003000NRG24041120230210140 04/11/2023 Laxmi Meghwal 1741003WL016606 Laxmi Meghwal 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 LaxmiMeghwal FINO PAYMENTS BANK LTD(608001)
291 MANASA MP-41-003-068-001/78-A
(BARLAI) 		1741003000NRG24041120230210141 04/11/2023 Amrat ram Meghwal 1741003WL016606 Amrat ram Meghwal 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 AmratramMeghwal FINO PAYMENTS BANK LTD(608001)
292 MANASA MP-41-003-068-001/9-A
(BARLAI) 		1741003000NRG24041120230210142 04/11/2023 Ujjaval Patidar 1741003WL016606 Ujjaval Patidar 00688 FINO0001001 1105 1105 Processed 02/01/2024 332510870 UjjavalPatidar FINO PAYMENTS BANK LTD(608001)
293 MANASA MP-41-003-077-001/129-B
(UNCHED) 		1741003000NRG24041120230210714 04/11/2023 Gayatri Nagda 1741003WL016639 Gayatri Nagda 00688 FINO0001001 1326 1326 Processed 02/01/2024 332510870 GayatriNagda FINO PAYMENTS BANK LTD(608001)
294 MANASA MP-41-003-077-001/152
(UNCHED) 		1741003000NRG24041120230210715 04/11/2023 Maya Bai Patidar 1741003WL016639 Maya Bai Patidar 00688 FINO0001001 1326 1326 Processed 02/01/2024 332510870 MayaBaiPatidar FINO PAYMENTS BANK LTD(608001)
295 MANASA MP-41-003-077-001/157-A
(UNCHED) 		1741003000NRG24041120230210716 04/11/2023 Keshar bai 1741003WL016639 Keshar bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332510870 Kesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
296 MANASA MP-41-003-077-001/195-B
(UNCHED) 		1741003000NRG24041120230210717 04/11/2023 Anshi Bai Patidar 1741003WL016639 Anshi Bai Patidar 00688 FINO0001001 1326 1326 Processed 02/01/2024 332510870 AnshiBaiPatidar FINO PAYMENTS BANK LTD(608001)
297 MANASA MP-41-003-077-001/236-B
(UNCHED) 		1741003000NRG24041120230210722 04/11/2023 Roshan 1741003WL016639 Roshan 00688 FINO0001001 1326 1326 Processed 02/01/2024 332510870 Roshan FINO PAYMENTS BANK LTD(608001)
298 MANASA MP-41-003-077-001/246-A
(UNCHED) 		1741003000NRG24041120230210724 04/11/2023 Yashoda bai patidar 1741003WL016639 Yashoda bai patidar 00688 FINO0001001 1326 1326 Processed 02/01/2024 332510870 Yashodabaipatidar FINO PAYMENTS BANK LTD(608001)
299 MANASA MP-41-003-077-001/258
(UNCHED) 		1741003000NRG24041120230210726 04/11/2023 Prem Bai 1741003WL016639 Prem Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332510870 PremBai FINO PAYMENTS BANK LTD(608001)
300 MANASA MP-41-003-077-001/258
(UNCHED) 		1741003000NRG24041120230210725 04/11/2023 Shankar Das 1741003WL016639 Shankar Das 00688 FINO0001001 1326 1326 Processed 02/01/2024 332510870 ShankarDas FINO PAYMENTS BANK LTD(608001)
301 MANASA MP-41-003-077-001/288
(UNCHED) 		1741003000NRG24041120230210727 04/11/2023 Paru bai 1741003WL016639 Paru bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332510870 Parubai FINO PAYMENTS BANK LTD(608001)
302 MANASA MP-41-003-077-001/289-A
(UNCHED) 		1741003000NRG24041120230210728 04/11/2023 Rahul Patidar 1741003WL016639 Rahul Patidar 00688 FINO0001001 1326 1326 Processed 02/01/2024 332510870 RahulPatidar FINO PAYMENTS BANK LTD(608001)
303 MANASA MP-41-003-096-001/80
(RAISINGHPURA) 		1741003096NRG24041120230210778 04/11/2023 jashoda bai 1741003096WL016642 jashoda bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332510870 jashodabai FINO PAYMENTS BANK LTD(608001)
SubTotal 114699 114699
304 MANASA MP-41-003-018-001/134-B
(SANDIYA) 		1741003018NRG24041120230209856 04/11/2023 DEEPAK 1741003018WL016577 DEEPAK 00688 FINO0001446 1326 1326 Processed 02/01/2024 332510870 DEEPAK FINO PAYMENTS BANK LTD(608001)
305 MANASA MP-41-003-018-001/164-B
(SANDIYA) 		1741003018NRG24041120230209863 04/11/2023 GOVIND 1741003018WL016577 GOVIND 00688 FINO0001446 1326 1326 Processed 02/01/2024 332510870 GOVIND FINO PAYMENTS BANK LTD(608001)
306 MANASA MP-41-003-054-001/610
(DATA) 		1741003054NRG24041120230210200 04/11/2023 Sharda 1741003054WL016612 Sharda 00688 FINO0001446 1326 1326 Processed 02/01/2024 332510870 Sharda FINO PAYMENTS BANK LTD(608001)
307 MANASA MP-41-003-070-001/336
(DEORAN) 		1741003000NRG24041120230210654 04/11/2023 smita 1741003WL016637 smita 00688 FINO0001446 1326 1326 Processed 02/01/2024 332510870 smita FINO PAYMENTS BANK LTD(608001)
308 MANASA MP-41-003-070-001/340-A
(DEORAN) 		1741003000NRG24041120230210655 04/11/2023 Maya Bai 1741003WL016637 Maya Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332510870 MayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
309 MANASA MP-41-003-070-003/43-A
(DEORAN) 		1741003000NRG24041120230210659 04/11/2023 KAVITA 1741003WL016637 KAVITA 00688 FINO0001446 1326 1326 Processed 02/01/2024 332510870 KAVITA STATE BANK OF INDIA(508548)
310 MANASA MP-41-003-077-001/289-C
(UNCHED) 		1741003000NRG24041120230210729 04/11/2023 Krishna Patidar 1741003WL016639 Krishna Patidar 00688 FINO0001446 1326 1326 Processed 02/01/2024 332510870 KrishnaPatidar FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
311 MANASA MP-41-003-018-001/117-A
(SANDIYA) 		1741003018NRG24041120230209855 04/11/2023 PAWAN 1741003018WL016577 PAWAN 00688 FINO0009003 1326 1326 Processed 02/01/2024 332510870 PAWAN STATE BANK OF INDIA(508548)
312 MANASA MP-41-003-018-001/198-A
(SANDIYA) 		1741003018NRG24041120230209868 04/11/2023 MANOJ 1741003018WL016577 MANOJ 00688 FINO0009003 1326 1326 Processed 02/01/2024 332510870 MANOJ FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
313 MANASA MP-41-003-049-004/73
(PALDA) 		1741003000NRG24041120230210739 04/11/2023 premchand 1741003WL016640 premchand 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332510870 premchand INDIA POST PAYMENTS BANK LIMITED(508528)
314 MANASA MP-41-003-049-005/27
(PALDA) 		1741003000NRG24041120230210742 04/11/2023 ARJUN 1741003WL016640 ARJUN 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332510870 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
315 MANASA MP-41-003-049-005/37
(PALDA) 		1741003000NRG24041120230210743 04/11/2023 SACHIN 1741003WL016640 SACHIN 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332510870 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
316 MANASA MP-41-003-055-001/14
(SAKARIYAKHEDI) 		1741003055NRG24041120230209903 04/11/2023 umashankar 1741003055WL016582 umashankar 00697 BKID0MG1424 1105 1105 Processed 02/01/2024 332510870 umashankar NARMADA JHABUA GRAMIN BANK(508515)
317 MANASA MP-41-003-055-001/65
(SAKARIYAKHEDI) 		1741003055NRG24041120230209916 04/11/2023 ENDARMAL 1741003055WL016582 ENDARMAL 00697 BKID0MG1424 1105 1105 Processed 02/01/2024 332510870 ENDARMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
318 MANASA MP-41-003-007-002/30
(DHAKADAKHEDI) 		1741003000NRG24041120230210161 04/11/2023 CHOUGA 1741003WL016608 CHOUGA 00697 BKID0MG1431 1326 1326 Processed 02/01/2024 332510870 CHOUGA NARMADA JHABUA GRAMIN BANK(508515)
319 MANASA MP-41-003-007-002/9
(DHAKADAKHEDI) 		1741003000NRG24041120230210167 04/11/2023 Amarlal 1741003WL016608 Amarlal 00697 BKID0MG1431 1326 1326 Processed 02/01/2024 332510870 Amarlal CENTRAL BANK OF INDIA(607115)
320 MANASA MP-41-003-007-004/26
(DHAKADAKHEDI) 		1741003000NRG24041120230210171 04/11/2023 kamli bai 1741003WL016608 kamli bai 00697 BKID0MG1431 1326 1326 Processed 02/01/2024 332510870 kamlibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
321 MANASA MP-41-003-035-001/144-A
(MAHAGARH) 		1741003000NRG24041120230210326 04/11/2023 DEEPAK PATIDAR 1741003WL016619 DEEPAK PATIDAR 00697 BKID0MG1433 1105 1105 Processed 02/01/2024 332510870 DEEPAKPATIDAR BANK OF BARODA(606985)
322 MANASA MP-41-003-035-001/609
(MAHAGARH) 		1741003000NRG24041120230210330 04/11/2023 Santosh 1741003WL016619 Santosh 00697 BKID0MG1433 1105 1105 Processed 02/01/2024 332510870 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
323 MANASA MP-41-003-013-001/207
(JAMUNIYA) 		1741003013NRG24011120230207732 04/11/2023 khusbhu kunwar 1741003013WL016383 khusbhu kunwar 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 332510870 khusbhukunwar CANARA BANK(508532)
SubTotal 884 884
324 MANASA MP-41-003-035-001/758
(MAHAGARH) 		1741003000NRG24041120230210335 04/11/2023 MANJU 1741003WL016619 MANJU 458441 1105 1105 Processed 02/01/2024 332510870 MANJU BANK OF BARODA(606985)
325 MANASA MP-41-003-035-001/758
(MAHAGARH) 		1741003000NRG24041120230210334 04/11/2023 MOHANLAL 1741003WL016619 MOHANLAL 458441 1105 1105 Processed 02/01/2024 332510870 MOHANLAL BANK OF INDIA(508505)
326 MANASA MP-41-003-042-001/113
(NALWA) 		1741003042NRG24041120230209834 04/11/2023 FULKUNWAR 1741003042WL016575 FULKUNWAR 458441 1105 1105 Processed 02/01/2024 332510870 FULKUNWAR FINO PAYMENTS BANK LTD(608001)
327 MANASA MP-41-003-055-001/259
(SAKARIYAKHEDI) 		1741003055NRG24041120230209910 04/11/2023 Hulasubai 1741003055WL016582 Hulasubai 458441 1105 1105 Processed 02/01/2024 332510870 Hulasubai BANK OF BARODA(606985)
328 MANASA MP-41-003-055-003/29
(SAKARIYAKHEDI) 		1741003055NRG24041120230209919 04/11/2023 gopal 1741003055WL016582 gopal 458441 1105 1105 Processed 02/01/2024 332510870 gopal CENTRAL BANK OF INDIA(607115)
329 MANASA MP-41-003-055-003/42
(SAKARIYAKHEDI) 		1741003055NRG24041120230209921 04/11/2023 suresh 1741003055WL016582 suresh 458441 1105 1105 Processed 02/01/2024 332510870 suresh BANK OF BARODA(606985)
SubTotal 6630 6630
Total 363766 363766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_041123APB_FTO_345209 45811301 2210
2 MANASA MP1741003_041123APB_FTO_345209 45811601 3315
3 MANASA MP1741003_041123APB_FTO_345209 45844100 1105
4 MANASA MP1741003_041123APB_FTO_345209 AXIS BANK UTIB0004042 Manasa 1105
5 MANASA MP1741003_041123APB_FTO_345209 Bank of Baroda BARB0MANASA MANASA, MP 45526
6 MANASA MP1741003_041123APB_FTO_345209 Bank of India BKID0009130 NEEMUCH 1105
7 MANASA MP1741003_041123APB_FTO_345209 Bank of India BKID0009486 MANASA 25415
8 MANASA MP1741003_041123APB_FTO_345209 Canara Bank CNRB0005687 Manasa 1989
9 MANASA MP1741003_041123APB_FTO_345209 Central Bank Of India CBIN0280772 MANASA 5083
10 MANASA MP1741003_041123APB_FTO_345209 Central Bank Of India CBIN0281628 KUKDESHWAR 25415
11 MANASA MP1741003_041123APB_FTO_345209 Central Bank Of India CBIN0282734 PIPLYA RAOJI 33371
12 MANASA MP1741003_041123APB_FTO_345209 IDBI Bank IBKL0000346 NEEMUCH 1326
13 MANASA MP1741003_041123APB_FTO_345209 ICICI BANK ICIC0006578 MANASA 1326
14 MANASA MP1741003_041123APB_FTO_345209 Punjab National Bank PUNB0790600 MANASA 4862
15 MANASA MP1741003_041123APB_FTO_345209 State Bank of India SBIN0030056 RAMPURA 19890
16 MANASA MP1741003_041123APB_FTO_345209 State Bank of India SBIN0030292 REVLI DEVLI 1105
17 MANASA MP1741003_041123APB_FTO_345209 State Bank of India SBIN0030293 JAWI 1326
18 MANASA MP1741003_041123APB_FTO_345209 State Bank of India SBIN0030407 MANASA 46189
19 MANASA MP1741003_041123APB_FTO_345209 UCO Bank UCBA0001083 SAWAN 1105
20 MANASA MP1741003_041123APB_FTO_345209 UCO Bank UCBA0002961 DALAUDA 1105
21 MANASA MP1741003_041123APB_FTO_345209 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 114699
22 MANASA MP1741003_041123APB_FTO_345209 Fino Payments Bank Ltd FINO0001446 MP RO 9282
23 MANASA MP1741003_041123APB_FTO_345209 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
24 MANASA MP1741003_041123APB_FTO_345209 India Post Payments Bank IPOS0000001 Neemuch 3978
25 MANASA MP1741003_041123APB_FTO_345209 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 2210
26 MANASA MP1741003_041123APB_FTO_345209 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 3978
27 MANASA MP1741003_041123APB_FTO_345209 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 2210
28 MANASA MP1741003_041123APB_FTO_345209 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 884

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