Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:22:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_090623APB_FTO_81266
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-41-003-047-003/26
(KHANKHEDI) 		1741003043NRG24080620230055539 09/06/2023 ravina 1741003043WL004738 ravina 00045 BARB0DBMSUR 1326 1326 Processed 15/06/2023 365348157 ravina BANK OF BARODA(606985)
SubTotal 1326 1326
2 MANASA MP-41-003-006-003/356
(SUWASARABUZURG) 		1741003000NRG24090620230056344 09/06/2023 Amri Bai 1741003WL004810 Amri Bai 00045 BARB0MANASA 1020 1020 Processed 15/06/2023 365348157 AmriBai BANK OF BARODA(606985)
3 MANASA MP-41-003-006-003/356
(SUWASARABUZURG) 		1741003000NRG24090620230056343 09/06/2023 prabhu 1741003WL004810 prabhu 00045 BARB0MANASA 1020 1020 Processed 15/06/2023 365348157 prabhu BANK OF BARODA(606985)
4 MANASA MP-41-003-006-003/356
(SUWASARABUZURG) 		1741003000NRG24090620230056345 09/06/2023 Ravi 1741003WL004810 Ravi 00045 BARB0MANASA 1020 1020 Processed 15/06/2023 365348157 Ravi BANK OF BARODA(606985)
5 MANASA MP-41-003-035-001/253-C
(MAHAGARH) 		1741003000NRG24090620230056247 09/06/2023 Bhooralal 1741003WL004808 Bhooralal 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 365348157 Bhooralal STATE BANK OF INDIA(508548)
6 MANASA MP-41-003-035-001/420
(MAHAGARH) 		1741003000NRG24090620230056957 09/06/2023 YUSUF 1741003WL004853 YUSUF 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365348157 YUSUF BANK OF BARODA(606985)
7 MANASA MP-41-003-035-001/637
(MAHAGARH) 		1741003000NRG24090620230056263 09/06/2023 MITTHU KUNWAR 1741003WL004808 MITTHU KUNWAR 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365348157 MITTHUKUNWAR BANK OF BARODA(606985)
8 MANASA MP-41-003-035-001/731-C
(MAHAGARH) 		1741003000NRG24090620230056270 09/06/2023 BHULI RATHORE 1741003WL004808 BHULI RATHORE 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365348157 BHULIRATHORE BANK OF BARODA(606985)
9 MANASA MP-41-003-035-001/741
(MAHAGARH) 		1741003000NRG24090620230056271 09/06/2023 CHANDRSHEKHAR 1741003WL004808 CHANDRSHEKHAR 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365348157 CHANDRSHEKHAR BANK OF BARODA(606985)
10 MANASA MP-41-003-035-001/789
(MAHAGARH) 		1741003000NRG24090620230056278 09/06/2023 SHUBHAM 1741003WL004808 SHUBHAM 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365348157 SHUBHAM BANK OF BARODA(606985)
11 MANASA MP-41-003-035-001/86
(MAHAGARH) 		1741003000NRG24090620230056285 09/06/2023 KULDEEP 1741003WL004808 KULDEEP 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365348157 KULDEEP BANK OF BARODA(606985)
12 MANASA MP-41-003-043-001/112
(BHADAWAS) 		1741003043NRG24080620230055533 09/06/2023 BANSHILAL 1741003043WL004738 BANSHILAL 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365348157 BANSHILAL BANK OF INDIA(508505)
13 MANASA MP-41-003-043-001/44
(BHADAWAS) 		1741003043NRG24080620230055535 09/06/2023 MUKESH NATH 1741003043WL004738 MUKESH NATH 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365348157 MUKESHNATH BANK OF BARODA(606985)
14 MANASA MP-41-003-043-002/77
(BHADAWAS) 		1741003000NRG24090620230056100 09/06/2023 dashrath gurjar 1741003WL004800 dashrath gurjar 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 365348157 dashrathgurjar FINO PAYMENTS BANK LTD(608001)
15 MANASA MP-41-003-043-003/11
(BHADAWAS) 		1741003000NRG24090620230056101 09/06/2023 JAGDISH DAS 1741003WL004800 JAGDISH DAS 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 365348157 JAGDISHDAS BANK OF BARODA(606985)
16 MANASA MP-41-003-043-003/17
(BHADAWAS) 		1741003000NRG24090620230056102 09/06/2023 balram gurjar 1741003WL004800 balram gurjar 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 365348157 balramgurjar FINO PAYMENTS BANK LTD(608001)
17 MANASA MP-41-003-043-003/20
(BHADAWAS) 		1741003000NRG24090620230056103 09/06/2023 RAMESH 1741003WL004800 RAMESH 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 365348157 RAMESH BANK OF BARODA(606985)
18 MANASA MP-41-003-043-003/21
(BHADAWAS) 		1741003000NRG24090620230056104 09/06/2023 PAVAN 1741003WL004800 PAVAN 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 365348157 PAVAN BANK OF BARODA(606985)
19 MANASA MP-41-003-043-003/25
(BHADAWAS) 		1741003000NRG24090620230056107 09/06/2023 anil 1741003WL004800 anil 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 365348157 anil BANK OF BARODA(606985)
20 MANASA MP-41-003-043-003/25
(BHADAWAS) 		1741003000NRG24090620230056106 09/06/2023 BHARAT 1741003WL004800 BHARAT 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 365348157 BHARAT BANK OF BARODA(606985)
21 MANASA MP-41-003-043-003/30
(BHADAWAS) 		1741003000NRG24090620230056109 09/06/2023 RAMLAL 1741003WL004800 RAMLAL 00045 BARB0MANASA 1105 1105 Rejected 15/06/2023 365348157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MANASA MP-41-003-043-003/36-D
(BHADAWAS) 		1741003000NRG24090620230056111 09/06/2023 vikas 1741003WL004800 vikas 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 365348157 vikas FINO PAYMENTS BANK LTD(608001)
23 MANASA MP-41-003-043-003/36-K
(BHADAWAS) 		1741003000NRG24090620230056112 09/06/2023 AMBALAL 1741003WL004800 AMBALAL 00045 BARB0MANASA 1105 1105 Processed 16/06/2023 365348157 AMBALAL AIRTEL PAYMENTS BANK LIMITED(990288)
24 MANASA MP-41-003-043-003/38
(BHADAWAS) 		1741003000NRG24090620230056113 09/06/2023 GORDHANLAL 1741003WL004800 GORDHANLAL 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 365348157 GORDHANLAL PUNJAB NATIONAL BANK(508568)
25 MANASA MP-41-003-043-003/41
(BHADAWAS) 		1741003000NRG24090620230056114 09/06/2023 karu bai 1741003WL004800 karu bai 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 365348157 karubai BANK OF BARODA(606985)
26 MANASA MP-41-003-043-003/44
(BHADAWAS) 		1741003000NRG24090620230056115 09/06/2023 vinod 1741003WL004800 vinod 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 365348157 vinod STATE BANK OF INDIA(508548)
27 MANASA MP-41-003-043-003/45
(BHADAWAS) 		1741003000NRG24090620230056117 09/06/2023 SURESH 1741003WL004800 SURESH 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 365348157 SURESH FINO PAYMENTS BANK LTD(608001)
28 MANASA MP-41-003-043-003/48
(BHADAWAS) 		1741003000NRG24090620230056119 09/06/2023 VISHNU GURJAR 1741003WL004800 VISHNU GURJAR 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 365348157 VISHNUGURJAR BANK OF BARODA(606985)
29 MANASA MP-41-003-043-003/5
(BHADAWAS) 		1741003000NRG24090620230056121 09/06/2023 SUNIL 1741003WL004800 SUNIL 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 365348157 SUNIL BANK OF BARODA(606985)
30 MANASA MP-41-003-043-003/50
(BHADAWAS) 		1741003000NRG24090620230056122 09/06/2023 LALARAM 1741003WL004800 LALARAM 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 365348157 LALARAM BANK OF INDIA(508505)
31 MANASA MP-41-003-043-003/64
(BHADAWAS) 		1741003000NRG24090620230056129 09/06/2023 UMESH 1741003WL004800 UMESH 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 365348157 UMESH BANK OF BARODA(606985)
32 MANASA MP-41-003-043-003/65
(BHADAWAS) 		1741003000NRG24090620230056130 09/06/2023 Lalaram gurjar 1741003WL004800 Lalaram gurjar 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 365348157 Lalaramgurjar FINO PAYMENTS BANK LTD(608001)
33 MANASA MP-41-003-043-003/66
(BHADAWAS) 		1741003000NRG24090620230056131 09/06/2023 arjun 1741003WL004800 arjun 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 365348157 arjun BANK OF BARODA(606985)
34 MANASA MP-41-003-043-003/68
(BHADAWAS) 		1741003000NRG24090620230056132 09/06/2023 VINOD 1741003WL004800 VINOD 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 365348157 VINOD BANK OF BARODA(606985)
35 MANASA MP-41-003-043-003/74
(BHADAWAS) 		1741003000NRG24090620230056134 09/06/2023 UDAYLAL GURJAR 1741003WL004800 UDAYLAL GURJAR 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 365348157 UDAYLALGURJAR FINO PAYMENTS BANK LTD(608001)
36 MANASA MP-41-003-043-003/75
(BHADAWAS) 		1741003000NRG24090620230056135 09/06/2023 MUKESH 1741003WL004800 MUKESH 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 365348157 MUKESH BANK OF BARODA(606985)
37 MANASA MP-41-003-043-003/76
(BHADAWAS) 		1741003000NRG24090620230056136 09/06/2023 KARAN 1741003WL004800 KARAN 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 365348157 KARAN FINO PAYMENTS BANK LTD(608001)
38 MANASA MP-41-003-047-003/19
(KHANKHEDI) 		1741003000NRG24090620230056138 09/06/2023 SHUBHAM 1741003WL004800 SHUBHAM 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 365348157 SHUBHAM FINO PAYMENTS BANK LTD(608001)
39 MANASA MP-41-003-047-003/26
(KHANKHEDI) 		1741003043NRG24080620230055538 09/06/2023 SUNDARLAL 1741003043WL004738 SUNDARLAL 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365348157 SUNDARLAL BANK OF BARODA(606985)
40 MANASA MP-41-003-047-003/48
(KHANKHEDI) 		1741003043NRG24080620230055521 09/06/2023 BALLU 1741003043WL004737 BALLU 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 365348157 BALLU FINO PAYMENTS BANK LTD(608001)
41 MANASA MP-41-003-047-003/54
(KHANKHEDI) 		1741003043NRG24080620230055524 09/06/2023 SUNDARLAL 1741003043WL004737 SUNDARLAL 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 365348157 SUNDARLAL FINO PAYMENTS BANK LTD(608001)
42 MANASA MP-41-003-047-003/66
(KHANKHEDI) 		1741003043NRG24080620230055526 09/06/2023 devilal 1741003043WL004737 devilal 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 365348157 devilal FINO PAYMENTS BANK LTD(608001)
43 MANASA MP-41-003-047-003/69
(KHANKHEDI) 		1741003043NRG24080620230055527 09/06/2023 mukesh 1741003043WL004737 mukesh 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 365348157 mukesh BANK OF BARODA(606985)
44 MANASA MP-41-003-047-003/74
(KHANKHEDI) 		1741003043NRG24080620230055529 09/06/2023 laxminarayan 1741003043WL004737 laxminarayan 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 365348157 laxminarayan BANK OF BARODA(606985)
45 MANASA MP-41-003-047-003/76
(KHANKHEDI) 		1741003043NRG24080620230055530 09/06/2023 panna lal 1741003043WL004737 panna lal 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 365348157 pannalal FINO PAYMENTS BANK LTD(608001)
46 MANASA MP-41-003-055-002/14
(SAKARIYAKHEDI) 		1741003000NRG24090620230056291 09/06/2023 Rodilal 1741003WL004809 Rodilal 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365348157 Rodilal BANK OF BARODA(606985)
47 MANASA MP-41-003-055-002/15
(SAKARIYAKHEDI) 		1741003000NRG24090620230056293 09/06/2023 Devilal 1741003WL004809 Devilal 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365348157 Devilal BANK OF BARODA(606985)
48 MANASA MP-41-003-055-002/15
(SAKARIYAKHEDI) 		1741003000NRG24090620230056292 09/06/2023 mangilal 1741003WL004809 mangilal 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365348157 mangilal BANK OF BARODA(606985)
49 MANASA MP-41-003-055-002/18
(SAKARIYAKHEDI) 		1741003000NRG24090620230056296 09/06/2023 DEVILAL 1741003WL004809 DEVILAL 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365348157 DEVILAL BANK OF BARODA(606985)
50 MANASA MP-41-003-055-002/4
(SAKARIYAKHEDI) 		1741003000NRG24090620230056298 09/06/2023 KANHAIYALAL 1741003WL004809 KANHAIYALAL 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365348157 KANHAIYALAL BANK OF BARODA(606985)
51 MANASA MP-41-003-055-003/15
(SAKARIYAKHEDI) 		1741003000NRG24090620230056306 09/06/2023 Ghanshyam 1741003WL004809 Ghanshyam 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365348157 Ghanshyam CENTRAL BANK OF INDIA(607115)
52 MANASA MP-41-003-055-003/17
(SAKARIYAKHEDI) 		1741003000NRG24090620230056307 09/06/2023 laxinaryan 1741003WL004809 laxinaryan 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365348157 laxinaryan BANK OF BARODA(606985)
53 MANASA MP-41-003-055-003/17
(SAKARIYAKHEDI) 		1741003000NRG24090620230056308 09/06/2023 shambhulal 1741003WL004809 shambhulal 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365348157 shambhulal BANK OF BARODA(606985)
54 MANASA MP-41-003-055-003/19
(SAKARIYAKHEDI) 		1741003000NRG24090620230056310 09/06/2023 dashrath 1741003WL004809 dashrath 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365348157 dashrath STATE BANK OF INDIA(508548)
55 MANASA MP-41-003-055-003/23
(SAKARIYAKHEDI) 		1741003000NRG24090620230056312 09/06/2023 SUGANABAI 1741003WL004809 SUGANABAI 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365348157 SUGANABAI BANK OF BARODA(606985)
56 MANASA MP-41-003-055-003/44
(SAKARIYAKHEDI) 		1741003000NRG24090620230056320 09/06/2023 shaadabai 1741003WL004809 shaadabai 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365348157 shaadabai BANK OF BARODA(606985)
57 MANASA MP-41-003-055-003/44
(SAKARIYAKHEDI) 		1741003000NRG24090620230056321 09/06/2023 umesh kumar 1741003WL004809 umesh kumar 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365348157 umeshkumar BANK OF BARODA(606985)
58 MANASA MP-41-003-055-003/55
(SAKARIYAKHEDI) 		1741003000NRG24090620230056327 09/06/2023 prakashchandra 1741003WL004809 prakashchandra 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365348157 prakashchandra BANK OF BARODA(606985)
59 MANASA MP-41-003-055-003/7
(SAKARIYAKHEDI) 		1741003000NRG24090620230056331 09/06/2023 kantabai 1741003WL004809 kantabai 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365348157 kantabai BANK OF BARODA(606985)
60 MANASA MP-41-003-055-003/70
(SAKARIYAKHEDI) 		1741003000NRG24090620230056332 09/06/2023 susila 1741003WL004809 susila 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365348157 susila BANK OF BARODA(606985)
61 MANASA MP-41-003-055-003/71
(SAKARIYAKHEDI) 		1741003000NRG24090620230056333 09/06/2023 kamalsingh 1741003WL004809 kamalsingh 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365348157 kamalsingh BANK OF BARODA(606985)
SubTotal 71570 71570
62 MANASA MP-41-003-035-001/1006
(MAHAGARH) 		1741003000NRG24090620230056237 09/06/2023 JASVANT SINGH 1741003WL004808 JASVANT SINGH 00048 BKID0009486 1326 1326 Processed 15/06/2023 365348157 JASVANTSINGH BANK OF INDIA(508505)
63 MANASA MP-41-003-035-001/469
(MAHAGARH) 		1741003000NRG24090620230056255 09/06/2023 Umesh 1741003WL004808 Umesh 00048 BKID0009486 1326 1326 Processed 15/06/2023 365348157 Umesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
64 MANASA MP-41-003-035-001/603
(MAHAGARH) 		1741003000NRG24090620230056261 09/06/2023 VIKAS SHARMA 1741003WL004808 VIKAS SHARMA 00048 BKID0009486 1326 1326 Processed 15/06/2023 365348157 VIKASSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANASA MP-41-003-035-001/637
(MAHAGARH) 		1741003000NRG24090620230056262 09/06/2023 RAGHAVENDRASINGH 1741003WL004808 RAGHAVENDRASINGH 00048 BKID0009486 1326 1326 Processed 15/06/2023 365348157 RAGHAVENDRASINGH BANK OF INDIA(508505)
66 MANASA MP-41-003-035-001/731
(MAHAGARH) 		1741003000NRG24090620230056264 09/06/2023 LAXMINARAYAN 1741003WL004808 LAXMINARAYAN 00048 BKID0009486 1326 1326 Processed 15/06/2023 365348157 LAXMINARAYAN BANK OF INDIA(508505)
67 MANASA MP-41-003-035-001/731-B
(MAHAGARH) 		1741003000NRG24090620230056267 09/06/2023 RAMPRASAD 1741003WL004808 RAMPRASAD 00048 BKID0009486 1326 1326 Processed 15/06/2023 365348157 RAMPRASAD BANK OF INDIA(508505)
68 MANASA MP-41-003-035-001/744
(MAHAGARH) 		1741003000NRG24090620230056963 09/06/2023 NIRMALSINGH 1741003WL004853 NIRMALSINGH 00048 BKID0009486 1326 1326 Processed 15/06/2023 365348157 NIRMALSINGH BANK OF INDIA(508505)
69 MANASA MP-41-003-035-001/790
(MAHAGARH) 		1741003000NRG24090620230056279 09/06/2023 RANJEETSINGH 1741003WL004808 RANJEETSINGH 00048 BKID0009486 1326 1326 Processed 15/06/2023 365348157 RANJEETSINGH BANK OF INDIA(508505)
70 MANASA MP-41-003-035-001/798
(MAHAGARH) 		1741003000NRG24090620230056282 09/06/2023 SUNIL KUMAR 1741003WL004808 SUNIL KUMAR 00048 BKID0009486 1326 1326 Processed 15/06/2023 365348157 SUNILKUMAR STATE BANK OF INDIA(508548)
71 MANASA MP-41-003-043-003/36
(BHADAWAS) 		1741003000NRG24090620230056110 09/06/2023 BHONIRAM 1741003WL004800 BHONIRAM 00048 BKID0009486 1105 1105 Processed 15/06/2023 365348157 BHONIRAM BANK OF INDIA(508505)
72 MANASA MP-41-003-043-003/51
(BHADAWAS) 		1741003000NRG24090620230056123 09/06/2023 GORDHANLAL 1741003WL004800 GORDHANLAL 00048 BKID0009486 1105 1105 Processed 15/06/2023 365348157 GORDHANLAL FINO PAYMENTS BANK LTD(608001)
73 MANASA MP-41-003-043-003/53
(BHADAWAS) 		1741003000NRG24090620230056124 09/06/2023 KAMAL 1741003WL004800 KAMAL 00048 BKID0009486 1105 1105 Processed 15/06/2023 365348157 KAMAL BANK OF INDIA(508505)
74 MANASA MP-41-003-043-003/58
(BHADAWAS) 		1741003000NRG24090620230056126 09/06/2023 PAPPU GURJAR 1741003WL004800 PAPPU GURJAR 00048 BKID0009486 1105 1105 Processed 15/06/2023 365348157 PAPPUGURJAR BANK OF INDIA(508505)
75 MANASA MP-41-003-043-003/60
(BHADAWAS) 		1741003000NRG24090620230056127 09/06/2023 DASHARTH 1741003WL004800 DASHARTH 00048 BKID0009486 1105 1105 Processed 15/06/2023 365348157 DASHARTH BANK OF INDIA(508505)
76 MANASA MP-41-003-043-003/62
(BHADAWAS) 		1741003000NRG24090620230056128 09/06/2023 DASRATH 1741003WL004800 DASRATH 00048 BKID0009486 1105 1105 Processed 15/06/2023 365348157 DASRATH BANK OF INDIA(508505)
77 MANASA MP-41-003-047-003/11
(KHANKHEDI) 		1741003000NRG24090620230056137 09/06/2023 NANDLAL 1741003WL004800 NANDLAL 00048 BKID0009486 1105 1105 Processed 15/06/2023 365348157 NANDLAL BANK OF BARODA(606985)
78 MANASA MP-41-003-047-003/32
(KHANKHEDI) 		1741003043NRG24080620230055519 09/06/2023 BAPULAL 1741003043WL004737 BAPULAL 00048 BKID0009486 1105 1105 Processed 15/06/2023 365348157 BAPULAL FINO PAYMENTS BANK LTD(608001)
79 MANASA MP-41-003-047-003/43
(KHANKHEDI) 		1741003043NRG24080620230055520 09/06/2023 BHARARBAGRI 1741003043WL004737 BHARARBAGRI 00048 BKID0009486 1105 1105 Processed 15/06/2023 365348157 BHARARBAGRI FINO PAYMENTS BANK LTD(608001)
80 MANASA MP-41-003-047-003/71
(KHANKHEDI) 		1741003043NRG24080620230055528 09/06/2023 SUKHLAL 1741003043WL004737 SUKHLAL 00048 BKID0009486 1105 1105 Processed 15/06/2023 365348157 SUKHLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
81 MANASA MP-41-003-096-002/12-A
(RAISINGHPURA) 		1741003000NRG24090620230056925 09/06/2023 rajpal gurjar 1741003WL004851 rajpal gurjar 00048 BKID0009486 1326 1326 Processed 15/06/2023 365348157 rajpalgurjar STATE BANK OF INDIA(508548)
82 MANASA MP-41-003-096-002/128
(RAISINGHPURA) 		1741003000NRG24090620230056927 09/06/2023 shantilal gurjar 1741003WL004851 shantilal gurjar 00048 BKID0009486 1326 1326 Processed 15/06/2023 365348157 shantilalgurjar BANK OF INDIA(508505)
83 MANASA MP-41-003-096-002/129
(RAISINGHPURA) 		1741003000NRG24090620230056928 09/06/2023 pinki 1741003WL004851 pinki 00048 BKID0009486 1326 1326 Processed 15/06/2023 365348157 pinki BANK OF BARODA(606985)
84 MANASA MP-41-003-096-002/13
(RAISINGHPURA) 		1741003000NRG24090620230056929 09/06/2023 NARSINGH 1741003WL004851 NARSINGH 00048 BKID0009486 1326 1326 Processed 15/06/2023 365348157 NARSINGH BANK OF INDIA(508505)
85 MANASA MP-41-003-096-002/133
(RAISINGHPURA) 		1741003000NRG24090620230056931 09/06/2023 pankaj 1741003WL004851 pankaj 00048 BKID0009486 1326 1326 Processed 15/06/2023 365348157 pankaj BANK OF INDIA(508505)
86 MANASA MP-41-003-096-002/26
(RAISINGHPURA) 		1741003000NRG24090620230056935 09/06/2023 DEVILAL 1741003WL004851 DEVILAL 00048 BKID0009486 1326 1326 Processed 15/06/2023 365348157 DEVILAL BANK OF INDIA(508505)
87 MANASA MP-41-003-096-002/94-A
(RAISINGHPURA) 		1741003000NRG24090620230056939 09/06/2023 balram gurjar 1741003WL004851 balram gurjar 00048 BKID0009486 1326 1326 Processed 15/06/2023 365348157 balramgurjar BANK OF INDIA(508505)
88 MANASA MP-41-003-096-003/26
(RAISINGHPURA) 		1741003000NRG24090620230056942 09/06/2023 Prakash bai sonshiya 1741003WL004851 Prakash bai sonshiya 00048 BKID0009486 1326 1326 Processed 15/06/2023 365348157 Prakashbaisonshiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33592 33592
89 MANASA MP-41-003-035-001/731-A
(MAHAGARH) 		1741003000NRG24090620230056265 09/06/2023 VINOD 1741003WL004808 VINOD 00078 CNRB0005687 1326 1326 Processed 15/06/2023 365348157 VINOD CANARA BANK(508532)
90 MANASA MP-41-003-096-002/25
(RAISINGHPURA) 		1741003000NRG24090620230056934 09/06/2023 pushpabai 1741003WL004851 pushpabai 00078 CNRB0005687 1326 1326 Processed 15/06/2023 365348157 pushpabai CANARA BANK(508532)
SubTotal 2652 2652
91 MANASA MP-41-003-035-001/578
(MAHAGARH) 		1741003000NRG24090620230056258 09/06/2023 MUKESH KUMAR 1741003WL004808 MUKESH KUMAR 00089 CBIN0280772 1326 1326 Processed 15/06/2023 365348157 MUKESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
92 MANASA MP-41-003-043-003/46
(BHADAWAS) 		1741003000NRG24090620230056118 09/06/2023 MANSINGH GURJAR 1741003WL004800 MANSINGH GURJAR 00089 CBIN0280772 1105 1105 Processed 15/06/2023 365348157 MANSINGHGURJAR STATE BANK OF INDIA(508548)
93 MANASA MP-41-003-043-003/48-d
(BHADAWAS) 		1741003000NRG24090620230056120 09/06/2023 NAGESHWAR GURJAR 1741003WL004800 NAGESHWAR GURJAR 00089 CBIN0280772 1105 1105 Processed 15/06/2023 365348157 NAGESHWARGURJAR BANK OF BARODA(606985)
SubTotal 3536 3536
94 MANASA MP-41-003-055-001/100
(SAKARIYAKHEDI) 		1741003055NRG24090620230055623 09/06/2023 Bagadibai 1741003055WL004756 Bagadibai 00089 CBIN0281628 1105 1105 Processed 15/06/2023 365348157 Bagadibai CENTRAL BANK OF INDIA(607115)
95 MANASA MP-41-003-055-001/100
(SAKARIYAKHEDI) 		1741003055NRG24090620230055624 09/06/2023 GOPAL 1741003055WL004756 GOPAL 00089 CBIN0281628 1326 1326 Processed 15/06/2023 365348157 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
96 MANASA MP-41-003-055-002/10
(SAKARIYAKHEDI) 		1741003000NRG24090620230056289 09/06/2023 keshuram 1741003WL004809 keshuram 00089 CBIN0281628 1326 1326 Processed 15/06/2023 365348157 keshuram CENTRAL BANK OF INDIA(607115)
97 MANASA MP-41-003-055-002/12
(SAKARIYAKHEDI) 		1741003000NRG24090620230056290 09/06/2023 SAMRATH 1741003WL004809 SAMRATH 00089 CBIN0281628 1326 1326 Processed 15/06/2023 365348157 SAMRATH CENTRAL BANK OF INDIA(607115)
98 MANASA MP-41-003-055-002/16
(SAKARIYAKHEDI) 		1741003000NRG24090620230056294 09/06/2023 mohanlal 1741003WL004809 mohanlal 00089 CBIN0281628 1326 1326 Processed 15/06/2023 365348157 mohanlal CENTRAL BANK OF INDIA(607115)
99 MANASA MP-41-003-055-002/21
(SAKARIYAKHEDI) 		1741003000NRG24090620230056297 09/06/2023 mukesh 1741003WL004809 mukesh 00089 CBIN0281628 1326 1326 Processed 15/06/2023 365348157 mukesh CENTRAL BANK OF INDIA(607115)
100 MANASA MP-41-003-055-002/7
(SAKARIYAKHEDI) 		1741003000NRG24090620230056301 09/06/2023 Rahul 1741003WL004809 Rahul 00089 CBIN0281628 1326 1326 Processed 15/06/2023 365348157 Rahul BANK OF BARODA(606985)
101 MANASA MP-41-003-055-003/15
(SAKARIYAKHEDI) 		1741003000NRG24090620230056304 09/06/2023 GHEESA LAL 1741003WL004809 GHEESA LAL 00089 CBIN0281628 1326 1326 Processed 15/06/2023 365348157 GHEESALAL BANK OF BARODA(606985)
102 MANASA MP-41-003-055-003/15
(SAKARIYAKHEDI) 		1741003000NRG24090620230056305 09/06/2023 mukesh 1741003WL004809 mukesh 00089 CBIN0281628 1326 1326 Processed 15/06/2023 365348157 mukesh FINO PAYMENTS BANK LTD(608001)
103 MANASA MP-41-003-055-003/23
(SAKARIYAKHEDI) 		1741003000NRG24090620230056311 09/06/2023 DINESH 1741003WL004809 DINESH 00089 CBIN0281628 1326 1326 Processed 15/06/2023 365348157 DINESH BANK OF BARODA(606985)
104 MANASA MP-41-003-055-003/25
(SAKARIYAKHEDI) 		1741003000NRG24090620230056313 09/06/2023 RAJU 1741003WL004809 RAJU 00089 CBIN0281628 1326 1326 Processed 15/06/2023 365348157 RAJU CENTRAL BANK OF INDIA(607115)
105 MANASA MP-41-003-055-003/54
(SAKARIYAKHEDI) 		1741003000NRG24090620230056325 09/06/2023 mukesh 1741003WL004809 mukesh 00089 CBIN0281628 1326 1326 Processed 15/06/2023 365348157 mukesh CENTRAL BANK OF INDIA(607115)
106 MANASA MP-41-003-055-003/54
(SAKARIYAKHEDI) 		1741003000NRG24090620230056324 09/06/2023 RAM PRASAD 1741003WL004809 RAM PRASAD 00089 CBIN0281628 1326 1326 Processed 15/06/2023 365348157 RAMPRASAD CENTRAL BANK OF INDIA(607115)
107 MANASA MP-41-003-055-003/55
(SAKARIYAKHEDI) 		1741003000NRG24090620230056326 09/06/2023 RAMCHANDR 1741003WL004809 RAMCHANDR 00089 CBIN0281628 1326 1326 Processed 15/06/2023 365348157 RAMCHANDR NARMADA JHABUA GRAMIN BANK(508515)
108 MANASA MP-41-003-055-003/7
(SAKARIYAKHEDI) 		1741003000NRG24090620230056330 09/06/2023 narulal 1741003WL004809 narulal 00089 CBIN0281628 1326 1326 Processed 15/06/2023 365348157 narulal CENTRAL BANK OF INDIA(607115)
109 MANASA MP-41-003-055-003/74
(SAKARIYAKHEDI) 		1741003000NRG24090620230056335 09/06/2023 rdhesyam 1741003WL004809 rdhesyam 00089 CBIN0281628 1326 1326 Processed 15/06/2023 365348157 rdhesyam CENTRAL BANK OF INDIA(607115)
110 MANASA MP-41-003-055-003/78
(SAKARIYAKHEDI) 		1741003000NRG24090620230056337 09/06/2023 ramkishan 1741003WL004809 ramkishan 00089 CBIN0281628 1326 1326 Processed 15/06/2023 365348157 ramkishan CENTRAL BANK OF INDIA(607115)
SubTotal 22321 22321
111 MANASA MP-41-003-059-001/111
(BESALA) 		1741003059NRG24080620230055489 09/06/2023 HARIRAM 1741003059WL004734 HARIRAM 00089 CBIN0283012 1326 1326 Processed 15/06/2023 365348157 HARIRAM CENTRAL BANK OF INDIA(607115)
112 MANASA MP-41-003-059-001/120
(BESALA) 		1741003059NRG24080620230055491 09/06/2023 ASHOK GUDDA 1741003059WL004734 ASHOK GUDDA 00089 CBIN0283012 1326 1326 Processed 15/06/2023 365348157 ASHOKGUDDA CENTRAL BANK OF INDIA(607115)
113 MANASA MP-41-003-059-001/13
(BESALA) 		1741003059NRG24080620230055468 09/06/2023 BAPU 1741003059WL004732 BAPU 00089 CBIN0283012 1326 1326 Processed 15/06/2023 365348157 BAPU CENTRAL BANK OF INDIA(607115)
114 MANASA MP-41-003-059-001/135
(BESALA) 		1741003059NRG24080620230055469 09/06/2023 DASRATH 1741003059WL004732 DASRATH 00089 CBIN0283012 1326 1326 Processed 15/06/2023 365348157 DASRATH CENTRAL BANK OF INDIA(607115)
115 MANASA MP-41-003-059-001/135
(BESALA) 		1741003059NRG24080620230055470 09/06/2023 madanlal 1741003059WL004732 madanlal 00089 CBIN0283012 1326 1326 Processed 15/06/2023 365348157 madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
116 MANASA MP-41-003-059-001/137
(BESALA) 		1741003059NRG24080620230055477 09/06/2023 NANDLAL 1741003059WL004733 NANDLAL 00089 CBIN0283012 1326 1326 Processed 15/06/2023 365348157 NANDLAL CENTRAL BANK OF INDIA(607115)
117 MANASA MP-41-003-059-001/177
(BESALA) 		1741003059NRG24080620230055492 09/06/2023 RADHESHYAM 1741003059WL004734 RADHESHYAM 00089 CBIN0283012 1326 1326 Processed 15/06/2023 365348157 RADHESHYAM CENTRAL BANK OF INDIA(607115)
118 MANASA MP-41-003-059-001/195
(BESALA) 		1741003059NRG24080620230055479 09/06/2023 dhapu bai 1741003059WL004733 dhapu bai 00089 CBIN0283012 1326 1326 Processed 15/06/2023 365348157 dhapubai CENTRAL BANK OF INDIA(607115)
119 MANASA MP-41-003-059-001/195
(BESALA) 		1741003059NRG24080620230055480 09/06/2023 GORDHAN 1741003059WL004733 GORDHAN 00089 CBIN0283012 1326 1326 Processed 15/06/2023 365348157 GORDHAN CENTRAL BANK OF INDIA(607115)
120 MANASA MP-41-003-059-001/195
(BESALA) 		1741003059NRG24080620230055478 09/06/2023 KARULAL 1741003059WL004733 KARULAL 00089 CBIN0283012 1326 1326 Processed 15/06/2023 365348157 KARULAL CENTRAL BANK OF INDIA(607115)
121 MANASA MP-41-003-059-001/195
(BESALA) 		1741003059NRG24080620230055481 09/06/2023 rmesh 1741003059WL004733 rmesh 00089 CBIN0283012 1326 1326 Processed 15/06/2023 365348157 rmesh CENTRAL BANK OF INDIA(607115)
122 MANASA MP-41-003-059-001/207
(BESALA) 		1741003059NRG24080620230055483 09/06/2023 KANYA BAI 1741003059WL004733 KANYA BAI 00089 CBIN0283012 1326 1326 Processed 15/06/2023 365348157 KANYABAI CENTRAL BANK OF INDIA(607115)
123 MANASA MP-41-003-059-001/207
(BESALA) 		1741003059NRG24080620230055482 09/06/2023 Panalal 1741003059WL004733 Panalal 00089 CBIN0283012 1326 1326 Processed 15/06/2023 365348157 Panalal CENTRAL BANK OF INDIA(607115)
124 MANASA MP-41-003-059-001/217
(BESALA) 		1741003059NRG24080620230055494 09/06/2023 KANEHYA LAL 1741003059WL004734 KANEHYA LAL 00089 CBIN0283012 1326 1326 Processed 15/06/2023 365348157 KANEHYALAL CENTRAL BANK OF INDIA(607115)
125 MANASA MP-41-003-059-001/220
(BESALA) 		1741003059NRG24080620230055471 09/06/2023 BHAGWAN 1741003059WL004732 BHAGWAN 00089 CBIN0283012 1326 1326 Processed 15/06/2023 365348157 BHAGWAN CENTRAL BANK OF INDIA(607115)
126 MANASA MP-41-003-059-001/232
(BESALA) 		1741003059NRG24080620230055497 09/06/2023 kari 1741003059WL004734 kari 00089 CBIN0283012 1326 1326 Processed 15/06/2023 365348157 kari CENTRAL BANK OF INDIA(607115)
127 MANASA MP-41-003-059-001/232
(BESALA) 		1741003059NRG24080620230055496 09/06/2023 SHANKAR LAL 1741003059WL004734 SHANKAR LAL 00089 CBIN0283012 1326 1326 Processed 15/06/2023 365348157 SHANKARLAL CENTRAL BANK OF INDIA(607115)
128 MANASA MP-41-003-059-001/244
(BESALA) 		1741003059NRG24080620230055498 09/06/2023 BABLU 1741003059WL004734 BABLU 00089 CBIN0283012 1326 1326 Processed 15/06/2023 365348157 BABLU CENTRAL BANK OF INDIA(607115)
129 MANASA MP-41-003-059-001/245
(BESALA) 		1741003059NRG24080620230055473 09/06/2023 rahul 1741003059WL004732 rahul 00089 CBIN0283012 1326 1326 Processed 15/06/2023 365348157 rahul CENTRAL BANK OF INDIA(607115)
130 MANASA MP-41-003-059-001/245
(BESALA) 		1741003059NRG24080620230055472 09/06/2023 SHAKU BAI 1741003059WL004732 SHAKU BAI 00089 CBIN0283012 1326 1326 Processed 15/06/2023 365348157 SHAKUBAI CENTRAL BANK OF INDIA(607115)
131 MANASA MP-41-003-059-001/249
(BESALA) 		1741003059NRG24080620230055484 09/06/2023 PARVATI 1741003059WL004733 PARVATI 00089 CBIN0283012 1326 1326 Processed 15/06/2023 365348157 PARVATI CENTRAL BANK OF INDIA(607115)
132 MANASA MP-41-003-059-001/29
(BESALA) 		1741003059NRG24080620230055487 09/06/2023 DHAPU BAI 1741003059WL004733 DHAPU BAI 00089 CBIN0283012 1326 1326 Processed 15/06/2023 365348157 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MANASA MP-41-003-059-001/29
(BESALA) 		1741003059NRG24080620230055486 09/06/2023 NARAYAN 1741003059WL004733 NARAYAN 00089 CBIN0283012 1326 1326 Processed 15/06/2023 365348157 NARAYAN FINO PAYMENTS BANK LTD(608001)
134 MANASA MP-41-003-059-001/36
(BESALA) 		1741003059NRG24080620230055499 09/06/2023 JITENDRA 1741003059WL004734 JITENDRA 00089 CBIN0283012 1326 1326 Processed 15/06/2023 365348157 JITENDRA STATE BANK OF INDIA(508548)
135 MANASA MP-41-003-059-001/72
(BESALA) 		1741003059NRG24080620230055475 09/06/2023 RADHESHYAM 1741003059WL004732 RADHESHYAM 00089 CBIN0283012 1326 1326 Processed 15/06/2023 365348157 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
136 MANASA MP-41-003-059-001/73
(BESALA) 		1741003059NRG24080620230055488 09/06/2023 GUDDA 1741003059WL004733 GUDDA 00089 CBIN0283012 1326 1326 Processed 15/06/2023 365348157 GUDDA CENTRAL BANK OF INDIA(607115)
137 MANASA MP-41-003-059-001/8
(BESALA) 		1741003059NRG24080620230055500 09/06/2023 Mangi 1741003059WL004734 Mangi 00089 CBIN0283012 1326 1326 Processed 15/06/2023 365348157 Mangi CENTRAL BANK OF INDIA(607115)
SubTotal 35802 35802
138 MANASA MP-41-003-043-003/70
(BHADAWAS) 		1741003000NRG24090620230056133 09/06/2023 pappu 1741003WL004800 pappu 00168 ICIC0001532 1105 1105 Processed 15/06/2023 365348157 pappu FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
139 MANASA MP-41-003-043-003/56
(BHADAWAS) 		1741003000NRG24090620230056125 09/06/2023 ARJUN GURJAR 1741003WL004800 ARJUN GURJAR 00176 IDIB000N119 1105 1105 Processed 15/06/2023 365348157 ARJUNGURJAR BANK OF BARODA(606985)
SubTotal 1105 1105
140 MANASA MP-41-003-035-001/112
(MAHAGARH) 		1741003000NRG24090620230056242 09/06/2023 PUSHKAR 1741003WL004808 PUSHKAR 00354 PUNB0790600 1326 1326 Processed 15/06/2023 365348157 PUSHKAR STATE BANK OF INDIA(508548)
141 MANASA MP-41-003-035-001/114
(MAHAGARH) 		1741003000NRG24090620230056243 09/06/2023 pannalal 1741003WL004808 pannalal 00354 PUNB0790600 1326 1326 Processed 15/06/2023 365348157 pannalal PUNJAB NATIONAL BANK(508568)
142 MANASA MP-41-003-035-001/420
(MAHAGARH) 		1741003000NRG24090620230056958 09/06/2023 RASHIDA BEE 1741003WL004853 RASHIDA BEE 00354 PUNB0790600 1326 1326 Processed 15/06/2023 365348157 RASHIDABEE PUNJAB NATIONAL BANK(508568)
143 MANASA MP-41-003-035-001/613
(MAHAGARH) 		1741003000NRG24090620230056962 09/06/2023 MAMTA KUNWAR 1741003WL004853 MAMTA KUNWAR 00354 PUNB0790600 1326 1326 Processed 15/06/2023 365348157 MAMTAKUNWAR PUNJAB NATIONAL BANK(508568)
144 MANASA MP-41-003-035-001/731-A
(MAHAGARH) 		1741003000NRG24090620230056266 09/06/2023 SHAKUNTALA RATHOR 1741003WL004808 SHAKUNTALA RATHOR 00354 PUNB0790600 1326 1326 Processed 15/06/2023 365348157 SHAKUNTALARATHOR PUNJAB NATIONAL BANK(508568)
145 MANASA MP-41-003-035-001/731-B
(MAHAGARH) 		1741003000NRG24090620230056268 09/06/2023 GAYTRI 1741003WL004808 GAYTRI 00354 PUNB0790600 1326 1326 Processed 15/06/2023 365348157 GAYTRI STATE BANK OF INDIA(508548)
146 MANASA MP-41-003-035-001/936
(MAHAGARH) 		1741003000NRG24090620230056287 09/06/2023 DEVILAL PATIDAR 1741003WL004808 DEVILAL PATIDAR 00354 PUNB0790600 1326 1326 Processed 15/06/2023 365348157 DEVILALPATIDAR BANK OF INDIA(508505)
147 MANASA MP-41-003-035-001/936
(MAHAGARH) 		1741003000NRG24090620230056288 09/06/2023 SADHNA PATIDAR 1741003WL004808 SADHNA PATIDAR 00354 PUNB0790600 1326 1326 Processed 15/06/2023 365348157 SADHNAPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
148 MANASA MP-41-003-047-003/49
(KHANKHEDI) 		1741003043NRG24080620230055522 09/06/2023 PAPPULAL GURJAR 1741003043WL004737 PAPPULAL GURJAR 00354 PUNB0790600 1105 1105 Processed 15/06/2023 365348157 PAPPULALGURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 11713 11713
149 MANASA MP-41-003-059-001/289
(BESALA) 		1741003059NRG24080620230055485 09/06/2023 Hulashibai 1741003059WL004733 Hulashibai 00415 SBIN0030056 1326 1326 Processed 15/06/2023 365348157 Hulashibai STATE BANK OF INDIA(508548)
150 MANASA MP-41-003-059-001/9
(BESALA) 		1741003059NRG24080620230055501 09/06/2023 Mukesh 1741003059WL004734 Mukesh 00415 SBIN0030056 1326 1326 Processed 15/06/2023 365348157 Mukesh STATE BANK OF INDIA(508548)
151 MANASA MP-41-003-059-001/99
(BESALA) 		1741003059NRG24080620230055476 09/06/2023 Dhanraj 1741003059WL004732 Dhanraj 00415 SBIN0030056 1326 1326 Processed 15/06/2023 365348157 Dhanraj STATE BANK OF INDIA(508548)
152 MANASA MP-41-003-078-002/52
(KHETPALIYA) 		1741003000NRG24080620230055357 09/06/2023 MANSINGH BHIL 1741003WL004730 MANSINGH BHIL 00415 SBIN0030056 1326 1326 Processed 15/06/2023 365348157 MANSINGHBHIL STATE BANK OF INDIA(508548)
153 MANASA MP-41-003-078-002/52
(KHETPALIYA) 		1741003000NRG24080620230055358 09/06/2023 SOHAN BAI MANSINGH BHIL 1741003WL004730 SOHAN BAI MANSINGH BHIL 00415 SBIN0030056 1326 1326 Processed 15/06/2023 365348157 SOHANBAIMANSINGHBHIL STATE BANK OF INDIA(508548)
SubTotal 6630 6630
154 MANASA MP-41-003-035-001/1024
(MAHAGARH) 		1741003000NRG24090620230056241 09/06/2023 ARJUN 1741003WL004808 ARJUN 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365348157 ARJUN STATE BANK OF INDIA(508548)
155 MANASA MP-41-003-035-001/140
(MAHAGARH) 		1741003000NRG24090620230056948 09/06/2023 VIKAS KHATIK 1741003WL004852 VIKAS KHATIK 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365348157 VIKASKHATIK BANK OF BARODA(606985)
156 MANASA MP-41-003-035-001/356
(MAHAGARH) 		1741003000NRG24090620230056949 09/06/2023 MUNNALAL 1741003WL004852 MUNNALAL 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365348157 MUNNALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
157 MANASA MP-41-003-035-001/392
(MAHAGARH) 		1741003000NRG24090620230056951 09/06/2023 BHARATSINGH 1741003WL004852 BHARATSINGH 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365348157 BHARATSINGH STATE BANK OF INDIA(508548)
158 MANASA MP-41-003-035-001/394
(MAHAGARH) 		1741003000NRG24090620230056952 09/06/2023 NANDKISHORE 1741003WL004852 NANDKISHORE 00415 SBIN0030407 1105 1105 Processed 15/06/2023 365348157 NANDKISHORE STATE BANK OF INDIA(508548)
159 MANASA MP-41-003-035-001/407
(MAHAGARH) 		1741003000NRG24090620230056251 09/06/2023 munni bai 1741003WL004808 munni bai 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365348157 munnibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
160 MANASA MP-41-003-035-001/43
(MAHAGARH) 		1741003000NRG24090620230056252 09/06/2023 KANHAIYALAL 1741003WL004808 KANHAIYALAL 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365348157 KANHAIYALAL BANK OF INDIA(508505)
161 MANASA MP-41-003-035-001/43
(MAHAGARH) 		1741003000NRG24090620230056253 09/06/2023 SANGITABAI 1741003WL004808 SANGITABAI 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365348157 SANGITABAI STATE BANK OF INDIA(508548)
162 MANASA MP-41-003-035-001/526
(MAHAGARH) 		1741003000NRG24090620230056256 09/06/2023 KOMAL SEN 1741003WL004808 KOMAL SEN 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365348157 KOMALSEN STATE BANK OF INDIA(508548)
163 MANASA MP-41-003-035-001/584
(MAHAGARH) 		1741003000NRG24090620230056260 09/06/2023 HEMLATA 1741003WL004808 HEMLATA 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365348157 HEMLATA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
164 MANASA MP-41-003-035-001/584
(MAHAGARH) 		1741003000NRG24090620230056259 09/06/2023 LOKESH KUMAR 1741003WL004808 LOKESH KUMAR 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365348157 LOKESHKUMAR STATE BANK OF INDIA(508548)
165 MANASA MP-41-003-035-001/780
(MAHAGARH) 		1741003000NRG24090620230056273 09/06/2023 DALPAT SINGH 1741003WL004808 DALPAT SINGH 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365348157 DALPATSINGH STATE BANK OF INDIA(508548)
166 MANASA MP-41-003-035-001/780
(MAHAGARH) 		1741003000NRG24090620230056276 09/06/2023 DASHRATHSINGH 1741003WL004808 DASHRATHSINGH 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365348157 DASHRATHSINGH STATE BANK OF INDIA(508548)
167 MANASA MP-41-003-035-001/780
(MAHAGARH) 		1741003000NRG24090620230056274 09/06/2023 GULABKUNWAR 1741003WL004808 GULABKUNWAR 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365348157 GULABKUNWAR STATE BANK OF INDIA(508548)
168 MANASA MP-41-003-035-001/790
(MAHAGARH) 		1741003000NRG24090620230056281 09/06/2023 MITHLESH KUNVAR 1741003WL004808 MITHLESH KUNVAR 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365348157 MITHLESHKUNVAR STATE BANK OF INDIA(508548)
169 MANASA MP-41-003-035-001/847
(MAHAGARH) 		1741003000NRG24090620230056284 09/06/2023 DURGABAI 1741003WL004808 DURGABAI 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365348157 DURGABAI STATE BANK OF INDIA(508548)
170 MANASA MP-41-003-035-001/847
(MAHAGARH) 		1741003000NRG24090620230056283 09/06/2023 MANAKLAL 1741003WL004808 MANAKLAL 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365348157 MANAKLAL STATE BANK OF INDIA(508548)
171 MANASA MP-41-003-043-001/112
(BHADAWAS) 		1741003043NRG24080620230055534 09/06/2023 dhapubai 1741003043WL004738 dhapubai 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365348157 dhapubai STATE BANK OF INDIA(508548)
172 MANASA MP-41-003-043-001/44-K
(BHADAWAS) 		1741003043NRG24080620230055537 09/06/2023 seema 1741003043WL004738 seema 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365348157 seema BANK OF INDIA(508505)
173 MANASA MP-41-003-047-003/52
(KHANKHEDI) 		1741003043NRG24080620230055523 09/06/2023 JAGDISH 1741003043WL004737 JAGDISH 00415 SBIN0030407 1105 1105 Processed 15/06/2023 365348157 JAGDISH STATE BANK OF INDIA(508548)
174 MANASA MP-41-003-047-003/60
(KHANKHEDI) 		1741003043NRG24080620230055540 09/06/2023 kanubai 1741003043WL004738 kanubai 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365348157 kanubai STATE BANK OF INDIA(508548)
175 MANASA MP-41-003-055-003/73
(SAKARIYAKHEDI) 		1741003000NRG24090620230056334 09/06/2023 SUNDARLAL 1741003WL004809 SUNDARLAL 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365348157 SUNDARLAL STATE BANK OF INDIA(508548)
176 MANASA MP-41-003-096-002/130
(RAISINGHPURA) 		1741003000NRG24090620230056930 09/06/2023 nagesh 1741003WL004851 nagesh 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365348157 nagesh STATE BANK OF INDIA(508548)
177 MANASA MP-41-003-096-002/88-B
(RAISINGHPURA) 		1741003000NRG24090620230056937 09/06/2023 ARJUN 1741003WL004851 ARJUN 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365348157 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
178 MANASA MP-41-003-096-003/60
(RAISINGHPURA) 		1741003000NRG24090620230056945 09/06/2023 gopal 1741003WL004851 gopal 00415 SBIN0030407 1326 1326 Processed 16/06/2023 365348157 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
179 MANASA MP-41-003-096-003/60
(RAISINGHPURA) 		1741003000NRG24090620230056946 09/06/2023 shivkanya bai 1741003WL004851 shivkanya bai 00415 SBIN0030407 1326 1326 Processed 15/06/2023 365348157 shivkanyabai STATE BANK OF INDIA(508548)
SubTotal 34034 34034
180 MANASA MP-41-003-043-003/27
(BHADAWAS) 		1741003000NRG24090620230056108 09/06/2023 narendra 1741003WL004800 narendra 00688 FINO0001001 1105 1105 Processed 15/06/2023 365348157 narendra FINO PAYMENTS BANK LTD(608001)
181 MANASA MP-41-003-047-003/62
(KHANKHEDI) 		1741003043NRG24080620230055525 09/06/2023 vishnu 1741003043WL004737 vishnu 00688 FINO0001001 1105 1105 Processed 15/06/2023 365348157 vishnu FINO PAYMENTS BANK LTD(608001)
182 MANASA MP-41-003-047-003/80
(KHANKHEDI) 		1741003043NRG24080620230055531 09/06/2023 suresh chandravansi 1741003043WL004737 suresh chandravansi 00688 FINO0001001 1105 1105 Processed 15/06/2023 365348157 sureshchandravansi FINO PAYMENTS BANK LTD(608001)
183 MANASA MP-41-003-047-003/81
(KHANKHEDI) 		1741003043NRG24080620230055532 09/06/2023 santosh 1741003043WL004737 santosh 00688 FINO0001001 1105 1105 Processed 15/06/2023 365348157 santosh FINO PAYMENTS BANK LTD(608001)
184 MANASA MP-41-003-087-001/44
(RAWATPURA) 		1741003000NRG24090620230056876 09/06/2023 BHAGWANTI BAI 1741003WL004849 BHAGWANTI BAI 00688 FINO0001001 1326 1326 Processed 15/06/2023 365348157 BHAGWANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 MANASA MP-41-003-096-002/141
(RAISINGHPURA) 		1741003000NRG24090620230056933 09/06/2023 balram 1741003WL004851 balram 00688 FINO0001001 1326 1326 Processed 15/06/2023 365348157 balram BANK OF INDIA(508505)
186 MANASA MP-41-003-096-003/44
(RAISINGHPURA) 		1741003000NRG24090620230056943 09/06/2023 omprakash 1741003WL004851 omprakash 00688 FINO0001001 1326 1326 Processed 15/06/2023 365348157 omprakash FINO PAYMENTS BANK LTD(608001)
187 MANASA MP-41-003-096-003/56-A
(RAISINGHPURA) 		1741003000NRG24090620230056944 09/06/2023 Nrendra 1741003WL004851 Nrendra 00688 FINO0001001 1326 1326 Processed 15/06/2023 365348157 Nrendra FINO PAYMENTS BANK LTD(608001)
188 MANASA MP-41-003-096-003/60-A
(RAISINGHPURA) 		1741003000NRG24090620230056947 09/06/2023 Dipak 1741003WL004851 Dipak 00688 FINO0001001 1326 1326 Processed 15/06/2023 365348157 Dipak FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
189 MANASA MP-41-003-087-001/14
(RAWATPURA) 		1741003000NRG24090620230056859 09/06/2023 gita bai 1741003WL004849 gita bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365348157 gitabai FINO PAYMENTS BANK LTD(608001)
190 MANASA MP-41-003-087-001/173
(RAWATPURA) 		1741003000NRG24090620230056860 09/06/2023 DHAPUBAI 1741003WL004849 DHAPUBAI 00688 FINO0001446 1326 1326 Processed 15/06/2023 365348157 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
191 MANASA MP-41-003-087-001/210
(RAWATPURA) 		1741003000NRG24090620230056861 09/06/2023 bherulal 1741003WL004849 bherulal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365348157 bherulal FINO PAYMENTS BANK LTD(608001)
192 MANASA MP-41-003-087-001/210
(RAWATPURA) 		1741003000NRG24090620230056862 09/06/2023 PARWATI BAI 1741003WL004849 PARWATI BAI 00688 FINO0001446 1326 1326 Processed 15/06/2023 365348157 PARWATIBAI FINO PAYMENTS BANK LTD(608001)
193 MANASA MP-41-003-087-001/300
(RAWATPURA) 		1741003000NRG24090620230056864 09/06/2023 Hardaribai 1741003WL004849 Hardaribai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365348157 Hardaribai FINO PAYMENTS BANK LTD(608001)
194 MANASA MP-41-003-087-001/323
(RAWATPURA) 		1741003000NRG24090620230056865 09/06/2023 pushpabai 1741003WL004849 pushpabai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365348157 pushpabai FINO PAYMENTS BANK LTD(608001)
195 MANASA MP-41-003-087-001/380
(RAWATPURA) 		1741003000NRG24090620230056866 09/06/2023 Kanchanbai 1741003WL004849 Kanchanbai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365348157 Kanchanbai FINO PAYMENTS BANK LTD(608001)
196 MANASA MP-41-003-087-001/385
(RAWATPURA) 		1741003000NRG24090620230056867 09/06/2023 Lalita 1741003WL004849 Lalita 00688 FINO0001446 1326 1326 Processed 15/06/2023 365348157 Lalita FINO PAYMENTS BANK LTD(608001)
197 MANASA MP-41-003-087-001/386
(RAWATPURA) 		1741003000NRG24090620230056868 09/06/2023 Vidhya 1741003WL004849 Vidhya 00688 FINO0001446 1326 1326 Processed 15/06/2023 365348157 Vidhya FINO PAYMENTS BANK LTD(608001)
198 MANASA MP-41-003-087-001/388
(RAWATPURA) 		1741003000NRG24090620230056869 09/06/2023 Gyarsibai 1741003WL004849 Gyarsibai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365348157 Gyarsibai FINO PAYMENTS BANK LTD(608001)
199 MANASA MP-41-003-087-001/393
(RAWATPURA) 		1741003000NRG24090620230056870 09/06/2023 Nanuram 1741003WL004849 Nanuram 00688 FINO0001446 1326 1326 Processed 15/06/2023 365348157 Nanuram FINO PAYMENTS BANK LTD(608001)
200 MANASA MP-41-003-087-001/403
(RAWATPURA) 		1741003000NRG24090620230056871 09/06/2023 Lalchandra 1741003WL004849 Lalchandra 00688 FINO0001446 1326 1326 Processed 15/06/2023 365348157 Lalchandra FINO PAYMENTS BANK LTD(608001)
201 MANASA MP-41-003-087-001/404
(RAWATPURA) 		1741003000NRG24090620230056872 09/06/2023 Ramlal 1741003WL004849 Ramlal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365348157 Ramlal FINO PAYMENTS BANK LTD(608001)
202 MANASA MP-41-003-087-001/405
(RAWATPURA) 		1741003000NRG24090620230056873 09/06/2023 Bharat 1741003WL004849 Bharat 00688 FINO0001446 1326 1326 Processed 15/06/2023 365348157 Bharat FINO PAYMENTS BANK LTD(608001)
203 MANASA MP-41-003-087-001/405
(RAWATPURA) 		1741003000NRG24090620230056874 09/06/2023 Sampat Bai 1741003WL004849 Sampat Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365348157 SampatBai FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
204 MANASA MP-41-003-035-001/399
(MAHAGARH) 		1741003000NRG24090620230056250 09/06/2023 DILIP 1741003WL004808 DILIP 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365348157 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
205 MANASA MP-41-003-043-001/91
(BHADAWAS) 		1741003043NRG24080620230055517 09/06/2023 PRABHULAL 1741003043WL004737 PRABHULAL 00697 BKID0MG1424 1105 1105 Processed 15/06/2023 365348157 PRABHULAL FINO PAYMENTS BANK LTD(608001)
206 MANASA MP-41-003-055-003/19
(SAKARIYAKHEDI) 		1741003000NRG24090620230056309 09/06/2023 RADHE SYAM 1741003WL004809 RADHE SYAM 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 365348157 RADHESYAM BANK OF BARODA(606985)
207 MANASA MP-41-003-055-003/75
(SAKARIYAKHEDI) 		1741003000NRG24090620230056336 09/06/2023 Radhe Shyam 1741003WL004809 Radhe Shyam 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 365348157 RadheShyam CENTRAL BANK OF INDIA(607115)
208 MANASA MP-41-003-055-003/80
(SAKARIYAKHEDI) 		1741003000NRG24090620230056338 09/06/2023 Hira Lal 1741003WL004809 Hira Lal 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 365348157 HiraLal BANK OF BARODA(606985)
SubTotal 5083 5083
209 MANASA MP-41-003-087-001/245
(RAWATPURA) 		1741003000NRG24090620230056863 09/06/2023 kanchan bai 1741003WL004849 kanchan bai 00697 BKID0MG1426 1326 1326 Processed 15/06/2023 365348157 kanchanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
210 MANASA MP-41-003-035-001/177
(MAHAGARH) 		1741003000NRG24090620230056245 09/06/2023 DILIP 1741003WL004808 DILIP 00697 BKID0MG1433 1326 1326 Processed 15/06/2023 365348157 DILIP BANK OF BARODA(606985)
211 MANASA MP-41-003-035-001/205
(MAHAGARH) 		1741003000NRG24090620230056246 09/06/2023 ANTIM 1741003WL004808 ANTIM 00697 BKID0MG1433 1326 1326 Processed 15/06/2023 365348157 ANTIM CANARA BANK(508532)
SubTotal 2652 2652
212 MANASA MP-41-003-096-002/88
(RAISINGHPURA) 		1741003000NRG24090620230056936 09/06/2023 bagdibai 1741003WL004851 bagdibai 00697 BKID0MG1434 1326 1326 Processed 15/06/2023 365348157 bagdibai STATE BANK OF INDIA(508548)
213 MANASA MP-41-003-096-002/94-A
(RAISINGHPURA) 		1741003000NRG24090620230056940 09/06/2023 rekha bai 1741003WL004851 rekha bai 00697 BKID0MG1434 1326 1326 Processed 15/06/2023 365348157 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
214 MANASA MP-41-003-096-003/26
(RAISINGHPURA) 		1741003000NRG24090620230056941 09/06/2023 BHARAT SINGH 1741003WL004851 BHARAT SINGH 00697 BKID0MG1434 1326 1326 Processed 15/06/2023 365348157 BHARATSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
215 MANASA MP-41-003-035-001/1006-A
(MAHAGARH) 		1741003000NRG24090620230056238 09/06/2023 Devendra Singh 1741003WL004808 Devendra Singh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365348157 DevendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
216 MANASA MP-41-003-035-001/1024
(MAHAGARH) 		1741003000NRG24090620230056240 09/06/2023 RAJARAM 1741003WL004808 RAJARAM 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365348157 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
217 MANASA MP-41-003-035-001/929
(MAHAGARH) 		1741003000NRG24090620230056286 09/06/2023 AMBA LAL 1741003WL004808 AMBA LAL 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365348157 AMBALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
218 MANASA MP-41-003-043-001/44-K
(BHADAWAS) 		1741003043NRG24080620230055536 09/06/2023 JAGDISHNATH 1741003043WL004738 JAGDISHNATH 450001 1326 1326 Processed 15/06/2023 365348157 JAGDISHNATH BANK OF BARODA(606985)
219 MANASA MP-41-003-047-003/3
(KHANKHEDI) 		1741003043NRG24080620230055518 09/06/2023 SUKHLAL 1741003043WL004737 SUKHLAL 450001 1105 1105 Processed 15/06/2023 365348157 SUKHLAL BANK OF BARODA(606985)
220 MANASA MP-41-003-035-001/325
(MAHAGARH) 		1741003000NRG24090620230056248 09/06/2023 GHANSHYAM 1741003WL004808 GHANSHYAM 458441 1326 1326 Processed 15/06/2023 365348157 GHANSHYAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
221 MANASA MP-41-003-035-001/356
(MAHAGARH) 		1741003000NRG24090620230056950 09/06/2023 SUDHABAI 1741003WL004852 SUDHABAI 458441 1326 1326 Processed 15/06/2023 365348157 SUDHABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
222 MANASA MP-41-003-035-001/758
(MAHAGARH) 		1741003000NRG24090620230056964 09/06/2023 MOHANLAL 1741003WL004853 MOHANLAL 458441 1326 1326 Processed 15/06/2023 365348157 MOHANLAL BANK OF INDIA(508505)
223 MANASA MP-41-003-043-003/23
(BHADAWAS) 		1741003000NRG24090620230056105 09/06/2023 BHERULAL 1741003WL004800 BHERULAL 458441 1105 1105 Processed 15/06/2023 365348157 BHERULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
224 MANASA MP-41-003-043-003/45
(BHADAWAS) 		1741003000NRG24090620230056116 09/06/2023 RAMESHWAR 1741003WL004800 RAMESHWAR 458441 1105 1105 Processed 15/06/2023 365348157 RAMESHWAR STATE BANK OF INDIA(508548)
225 MANASA MP-41-003-055-002/18
(SAKARIYAKHEDI) 		1741003000NRG24090620230056295 09/06/2023 MOHANLAL 1741003WL004809 MOHANLAL 458441 1326 1326 Processed 15/06/2023 365348157 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
226 MANASA MP-41-003-055-002/6
(SAKARIYAKHEDI) 		1741003000NRG24090620230056299 09/06/2023 BHERULAL 1741003WL004809 BHERULAL 458441 1326 1326 Processed 15/06/2023 365348157 BHERULAL BANK OF BARODA(606985)
227 MANASA MP-41-003-055-002/7
(SAKARIYAKHEDI) 		1741003000NRG24090620230056300 09/06/2023 GISALAL 1741003WL004809 GISALAL 458441 1326 1326 Processed 15/06/2023 365348157 GISALAL BANK OF BARODA(606985)
228 MANASA MP-41-003-055-003/13
(SAKARIYAKHEDI) 		1741003000NRG24090620230056302 09/06/2023 KANYALAL 1741003WL004809 KANYALAL 458441 1326 1326 Processed 15/06/2023 365348157 KANYALAL BANK OF BARODA(606985)
229 MANASA MP-41-003-055-003/13
(SAKARIYAKHEDI) 		1741003000NRG24090620230056303 09/06/2023 MANGIBAI 1741003WL004809 MANGIBAI 458441 1326 1326 Processed 15/06/2023 365348157 MANGIBAI BANK OF BARODA(606985)
230 MANASA MP-41-003-055-003/28
(SAKARIYAKHEDI) 		1741003000NRG24090620230056314 09/06/2023 karulal 1741003WL004809 karulal 458441 1326 1326 Processed 15/06/2023 365348157 karulal CENTRAL BANK OF INDIA(607115)
231 MANASA MP-41-003-055-003/29
(SAKARIYAKHEDI) 		1741003000NRG24090620230056315 09/06/2023 gopal 1741003WL004809 gopal 458441 1326 1326 Processed 15/06/2023 365348157 gopal CENTRAL BANK OF INDIA(607115)
232 MANASA MP-41-003-055-003/38
(SAKARIYAKHEDI) 		1741003000NRG24090620230056316 09/06/2023 bhagatram 1741003WL004809 bhagatram 458441 1326 1326 Processed 15/06/2023 365348157 bhagatram CENTRAL BANK OF INDIA(607115)
233 MANASA MP-41-003-055-003/39
(SAKARIYAKHEDI) 		1741003000NRG24090620230056317 09/06/2023 mohanlal 1741003WL004809 mohanlal 458441 1326 1326 Processed 15/06/2023 365348157 mohanlal BANK OF BARODA(606985)
234 MANASA MP-41-003-055-003/42
(SAKARIYAKHEDI) 		1741003000NRG24090620230056318 09/06/2023 suresh 1741003WL004809 suresh 458441 1326 1326 Processed 15/06/2023 365348157 suresh BANK OF BARODA(606985)
235 MANASA MP-41-003-055-003/44
(SAKARIYAKHEDI) 		1741003000NRG24090620230056319 09/06/2023 jetram 1741003WL004809 jetram 458441 1326 1326 Processed 15/06/2023 365348157 jetram NARMADA JHABUA GRAMIN BANK(508515)
236 MANASA MP-41-003-055-003/5
(SAKARIYAKHEDI) 		1741003000NRG24090620230056322 09/06/2023 KANKUBAI 1741003WL004809 KANKUBAI 458441 1326 1326 Processed 15/06/2023 365348157 KANKUBAI NARMADA JHABUA GRAMIN BANK(508515)
237 MANASA MP-41-003-055-003/50
(SAKARIYAKHEDI) 		1741003000NRG24090620230056323 09/06/2023 shambu 1741003WL004809 shambu 458441 1326 1326 Processed 15/06/2023 365348157 shambu NARMADA JHABUA GRAMIN BANK(508515)
238 MANASA MP-41-003-055-003/60
(SAKARIYAKHEDI) 		1741003000NRG24090620230056328 09/06/2023 visnu 1741003WL004809 visnu 458441 1326 1326 Processed 15/06/2023 365348157 visnu CENTRAL BANK OF INDIA(607115)
239 MANASA MP-41-003-055-003/64
(SAKARIYAKHEDI) 		1741003000NRG24090620230056329 09/06/2023 eswar 1741003WL004809 eswar 458441 1326 1326 Processed 15/06/2023 365348157 eswar STATE BANK OF INDIA(508548)
SubTotal 28509 28509
Total 303178 303178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_090623APB_FTO_81266 45811301 8619
2 MANASA MP1741003_090623APB_FTO_81266 45811601 18564
3 MANASA MP1741003_090623APB_FTO_81266 45844100 1326
4 MANASA MP1741003_090623APB_FTO_81266 Bank of Baroda BARB0DBMSUR MANDSAUR 1326
5 MANASA MP1741003_090623APB_FTO_81266 Bank of Baroda BARB0MANASA MANASA, MP 71570
6 MANASA MP1741003_090623APB_FTO_81266 Bank of India BKID0009486 MANASA 33592
7 MANASA MP1741003_090623APB_FTO_81266 Canara Bank CNRB0005687 Manasa 2652
8 MANASA MP1741003_090623APB_FTO_81266 Central Bank Of India CBIN0280772 MANASA 3536
9 MANASA MP1741003_090623APB_FTO_81266 Central Bank Of India CBIN0281628 KUKDESHWAR 22321
10 MANASA MP1741003_090623APB_FTO_81266 Central Bank Of India CBIN0283012 BHADANA 35802
11 MANASA MP1741003_090623APB_FTO_81266 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 1105
12 MANASA MP1741003_090623APB_FTO_81266 Indian Bank IDIB000N119 NEEMUCH 1105
13 MANASA MP1741003_090623APB_FTO_81266 Punjab National Bank PUNB0790600 MANASA 11713
14 MANASA MP1741003_090623APB_FTO_81266 State Bank of India SBIN0030056 RAMPURA 6630
15 MANASA MP1741003_090623APB_FTO_81266 State Bank of India SBIN0030407 MANASA 34034
16 MANASA MP1741003_090623APB_FTO_81266 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11050
17 MANASA MP1741003_090623APB_FTO_81266 Fino Payments Bank Ltd FINO0001446 MP RO 19890
18 MANASA MP1741003_090623APB_FTO_81266 India Post Payments Bank IPOS0000001 Neemuch 1326
19 MANASA MP1741003_090623APB_FTO_81266 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 5083
20 MANASA MP1741003_090623APB_FTO_81266 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 1326
21 MANASA MP1741003_090623APB_FTO_81266 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 2652
22 MANASA MP1741003_090623APB_FTO_81266 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 3978
23 MANASA MP1741003_090623APB_FTO_81266 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 3978

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