Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_190923APB_FTO_274490
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-41-003-086-001/68-A
(PAAVATI) 		1741003000NRG24190920230179523 19/09/2023 kamlesh 1741003WL013724 kamlesh 00032 UTIB0000513 1326 1326 Processed 10/11/2023 309495238 kamlesh AXIS BANK(607153)
SubTotal 1326 1326
2 MANASA MP-41-003-086-001/82
(PAAVATI) 		1741003000NRG24190920230179528 19/09/2023 bherulal dhangar 1741003WL013724 bherulal dhangar 00032 UTIB0004042 1326 1326 Processed 10/11/2023 309495238 bherulaldhangar BANK OF INDIA(508505)
SubTotal 1326 1326
3 MANASA MP-41-003-011-005/134
(PARDA) 		1741003000NRG24190920230179335 19/09/2023 GOVARDHAN RAWAT 1741003WL013721 GOVARDHAN RAWAT 00045 BARB0MANASA 1105 1105 Processed 10/11/2023 309495238 GOVARDHANRAWAT FINO PAYMENTS BANK LTD(608001)
4 MANASA MP-41-003-011-005/487
(PARDA) 		1741003000NRG24190920230179369 19/09/2023 PRAKASH 1741003WL013721 PRAKASH 00045 BARB0MANASA 1105 1105 Processed 10/11/2023 309495238 PRAKASH FINO PAYMENTS BANK LTD(608001)
5 MANASA MP-41-003-011-005/96-A
(PARDA) 		1741003000NRG24190920230179388 19/09/2023 Pappulal 1741003WL013721 Pappulal 00045 BARB0MANASA 1105 1105 Processed 10/11/2023 309495238 Pappulal BANK OF BARODA(606985)
6 MANASA MP-41-003-037-001/101
(BARDIYA) 		1741003000NRG24190920230179146 19/09/2023 JIVANBABU 1741003WL013718 JIVANBABU 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495238 JIVANBABU BANK OF BARODA(606985)
7 MANASA MP-41-003-037-001/165
(BARDIYA) 		1741003000NRG24190920230179153 19/09/2023 OMPRAKaASH 1741003WL013718 OMPRAKaASH 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495238 OMPRAKaASH BANK OF BARODA(606985)
8 MANASA MP-41-003-037-001/182
(BARDIYA) 		1741003000NRG24190920230179154 19/09/2023 PAPPUSINGH 1741003WL013718 PAPPUSINGH 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495238 PAPPUSINGH BANK OF BARODA(606985)
9 MANASA MP-41-003-037-001/244
(BARDIYA) 		1741003000NRG24190920230179155 19/09/2023 MANSINGH 1741003WL013718 MANSINGH 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495238 MANSINGH BANK OF BARODA(606985)
10 MANASA MP-41-003-037-001/253
(BARDIYA) 		1741003000NRG24190920230179157 19/09/2023 Manju 1741003WL013718 Manju 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495238 Manju BANK OF BARODA(606985)
11 MANASA MP-41-003-037-001/437
(BARDIYA) 		1741003000NRG24190920230179164 19/09/2023 DILIPSINGH 1741003WL013718 DILIPSINGH 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495238 DILIPSINGH BANK OF BARODA(606985)
12 MANASA MP-41-003-037-001/59
(BARDIYA) 		1741003000NRG24190920230179170 19/09/2023 VISHNU 1741003WL013718 VISHNU 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495238 VISHNU BANK OF BARODA(606985)
13 MANASA MP-41-003-058-001/163
(AMAD) 		1741003000NRG24190920230179115 19/09/2023 madan 1741003WL013716 madan 00045 BARB0MANASA 1105 1105 Processed 10/11/2023 309495238 madan FINO PAYMENTS BANK LTD(608001)
14 MANASA MP-41-003-058-001/227
(AMAD) 		1741003000NRG24190920230179121 19/09/2023 Gopal 1741003WL013716 Gopal 00045 BARB0MANASA 1105 1105 Processed 10/11/2023 309495238 Gopal BANK OF BARODA(606985)
15 MANASA MP-41-003-058-002/43-A
(AMAD) 		1741003000NRG24190920230179133 19/09/2023 Vinod 1741003WL013716 Vinod 00045 BARB0MANASA 1105 1105 Processed 10/11/2023 309495238 Vinod BANK OF BARODA(606985)
16 MANASA MP-41-003-086-001/121-A
(PAAVATI) 		1741003000NRG24190920230179475 19/09/2023 JIWAN GAYRI 1741003WL013724 JIWAN GAYRI 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495238 JIWANGAYRI BANK OF BARODA(606985)
17 MANASA MP-41-003-086-001/134
(PAAVATI) 		1741003000NRG24190920230179480 19/09/2023 RANJANA 1741003WL013724 RANJANA 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495238 RANJANA BANK OF BARODA(606985)
18 MANASA MP-41-003-086-001/136
(PAAVATI) 		1741003000NRG24190920230179482 19/09/2023 Nirmala bai 1741003WL013724 Nirmala bai 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495238 Nirmalabai BANK OF BARODA(606985)
19 MANASA MP-41-003-086-001/136
(PAAVATI) 		1741003000NRG24190920230179481 19/09/2023 ramcharan 1741003WL013724 ramcharan 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495238 ramcharan BANK OF BARODA(606985)
20 MANASA MP-41-003-086-001/138
(PAAVATI) 		1741003000NRG24190920230179484 19/09/2023 anita 1741003WL013724 anita 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495238 anita BANK OF BARODA(606985)
21 MANASA MP-41-003-086-001/138
(PAAVATI) 		1741003000NRG24190920230179483 19/09/2023 GOPAL 1741003WL013724 GOPAL 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495238 GOPAL CENTRAL BANK OF INDIA(607115)
22 MANASA MP-41-003-086-001/157-A
(PAAVATI) 		1741003000NRG24190920230179492 19/09/2023 dhapu bai 1741003WL013724 dhapu bai 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495238 dhapubai FINO PAYMENTS BANK LTD(608001)
23 MANASA MP-41-003-086-001/161-A
(PAAVATI) 		1741003000NRG24190920230179494 19/09/2023 NANI BAI 1741003WL013724 NANI BAI 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495238 NANIBAI BANK OF BARODA(606985)
24 MANASA MP-41-003-086-001/163
(PAAVATI) 		1741003000NRG24190920230179495 19/09/2023 Kelash 1741003WL013724 Kelash 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495238 Kelash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
25 MANASA MP-41-003-086-001/167
(PAAVATI) 		1741003000NRG24190920230179496 19/09/2023 vidya 1741003WL013724 vidya 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495238 vidya BANK OF BARODA(606985)
26 MANASA MP-41-003-086-001/170
(PAAVATI) 		1741003000NRG24190920230179498 19/09/2023 sampat bai 1741003WL013724 sampat bai 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495238 sampatbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
27 MANASA MP-41-003-086-001/288
(PAAVATI) 		1741003000NRG24190920230179508 19/09/2023 rakesh 1741003WL013724 rakesh 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495238 rakesh BANK OF BARODA(606985)
28 MANASA MP-41-003-086-001/37
(PAAVATI) 		1741003000NRG24190920230179514 19/09/2023 shyama bai 1741003WL013724 shyama bai 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495238 shyamabai BANK OF BARODA(606985)
29 MANASA MP-41-003-086-001/79
(PAAVATI) 		1741003000NRG24190920230179526 19/09/2023 DHAPU BAI 1741003WL013724 DHAPU BAI 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495238 DHAPUBAI BANK OF BARODA(606985)
30 MANASA MP-41-003-086-001/80
(PAAVATI) 		1741003000NRG24190920230179527 19/09/2023 SATYNARAYAN 1741003WL013724 SATYNARAYAN 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495238 SATYNARAYAN BANK OF BARODA(606985)
31 MANASA MP-41-003-086-001/95-A
(PAAVATI) 		1741003000NRG24190920230179535 19/09/2023 sudama 1741003WL013724 sudama 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495238 sudama BANK OF BARODA(606985)
32 MANASA MP-41-003-089-001/165-d
(BAKHTUNI) 		1741003000NRG24180920230178669 19/09/2023 GOTI BAI 1741003WL013683 GOTI BAI 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495238 GOTIBAI BANK OF BARODA(606985)
33 MANASA MP-41-003-089-001/249
(BAKHTUNI) 		1741003000NRG24180920230178681 19/09/2023 SAMPATI BAI 1741003WL013683 SAMPATI BAI 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495238 SAMPATIBAI STATE BANK OF INDIA(508548)
34 MANASA MP-41-003-089-001/57-X
(BAKHTUNI) 		1741003000NRG24180920230178693 19/09/2023 KANA GURJAR 1741003WL013683 KANA GURJAR 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495238 KANAGURJAR BANK OF BARODA(606985)
35 MANASA MP-41-003-089-001/72
(BAKHTUNI) 		1741003000NRG24180920230178694 19/09/2023 RATAN GURJAR 1741003WL013683 RATAN GURJAR 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495238 RATANGURJAR BANK OF BARODA(606985)
36 MANASA MP-41-003-089-002/17
(BAKHTUNI) 		1741003000NRG24180920230178701 19/09/2023 Amra 1741003WL013683 Amra 00045 BARB0MANASA 1547 1547 Processed 10/11/2023 309495238 Amra STATE BANK OF INDIA(508548)
37 MANASA MP-41-003-089-002/33
(BAKHTUNI) 		1741003000NRG24180920230178706 19/09/2023 GUMANI BAI 1741003WL013683 GUMANI BAI 00045 BARB0MANASA 1547 1547 Processed 10/11/2023 309495238 GUMANIBAI BANK OF BARODA(606985)
38 MANASA MP-41-003-094-002/41-D
(MOKAMPURA) 		1741003000NRG24190920230179460 19/09/2023 NAGESHVAR 1741003WL013723 NAGESHVAR 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495238 NAGESHVAR BANK OF BARODA(606985)
39 MANASA MP-41-003-094-002/5
(MOKAMPURA) 		1741003000NRG24190920230179461 19/09/2023 RAMSINGH 1741003WL013723 RAMSINGH 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495238 RAMSINGH BANK OF BARODA(606985)
40 MANASA MP-41-003-094-002/71
(MOKAMPURA) 		1741003000NRG24190920230179465 19/09/2023 AMRITRAAM GURJAR 1741003WL013723 AMRITRAAM GURJAR 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495238 AMRITRAAMGURJAR BANK OF BARODA(606985)
41 MANASA MP-41-003-094-002/71
(MOKAMPURA) 		1741003000NRG24190920230179466 19/09/2023 Prem Bai 1741003WL013723 Prem Bai 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495238 PremBai BANK OF BARODA(606985)
42 MANASA MP-41-003-094-002/77
(MOKAMPURA) 		1741003000NRG24190920230179467 19/09/2023 BHAGEERATH 1741003WL013723 BHAGEERATH 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495238 BHAGEERATH BANK OF BARODA(606985)
43 MANASA MP-41-003-098-001/122-A
(FOFALIYA) 		1741003000NRG24190920230179392 19/09/2023 nilesh rawat 1741003WL013722 nilesh rawat 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495238 nileshrawat AIRTEL PAYMENTS BANK LIMITED(990288)
44 MANASA MP-41-003-098-001/132-A
(FOFALIYA) 		1741003000NRG24190920230179394 19/09/2023 arjun 1741003WL013722 arjun 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495238 arjun BANK OF BARODA(606985)
45 MANASA MP-41-003-098-001/67
(FOFALIYA) 		1741003000NRG24190920230179401 19/09/2023 SURESH RAWAT 1741003WL013722 SURESH RAWAT 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495238 SURESHRAWAT BANK OF BARODA(606985)
46 MANASA MP-41-003-098-001/67-A
(FOFALIYA) 		1741003000NRG24190920230179402 19/09/2023 samrath 1741003WL013722 samrath 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495238 samrath CENTRAL BANK OF INDIA(607115)
47 MANASA MP-41-003-098-003/110-B
(FOFALIYA) 		1741003000NRG24190920230179426 19/09/2023 AJAY BANJARA 1741003WL013722 AJAY BANJARA 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495238 AJAYBANJARA BANK OF BARODA(606985)
48 MANASA MP-41-003-098-003/112
(FOFALIYA) 		1741003000NRG24190920230179427 19/09/2023 GUDDI KUNWAR RAJPUT 1741003WL013722 GUDDI KUNWAR RAJPUT 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495238 GUDDIKUNWARRAJPUT BANK OF BARODA(606985)
49 MANASA MP-41-003-098-003/112
(FOFALIYA) 		1741003000NRG24190920230179428 19/09/2023 RITURAJ SINGH 1741003WL013722 RITURAJ SINGH 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495238 RITURAJSINGH BANK OF BARODA(606985)
50 MANASA MP-41-003-098-003/114
(FOFALIYA) 		1741003000NRG24190920230179429 19/09/2023 jasvant singh rajput 1741003WL013722 jasvant singh rajput 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495238 jasvantsinghrajput BANK OF BARODA(606985)
51 MANASA MP-41-003-098-003/122-B
(FOFALIYA) 		1741003000NRG24190920230179432 19/09/2023 VIKRAM 1741003WL013722 VIKRAM 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495238 VIKRAM BANK OF BARODA(606985)
52 MANASA MP-41-003-098-003/191
(FOFALIYA) 		1741003000NRG24190920230179436 19/09/2023 JITENDRASINGH 1741003WL013722 JITENDRASINGH 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495238 JITENDRASINGH BANK OF BARODA(606985)
53 MANASA MP-41-003-098-003/193
(FOFALIYA) 		1741003000NRG24190920230179437 19/09/2023 NARENDRA SINGH 1741003WL013722 NARENDRA SINGH 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495238 NARENDRASINGH BANK OF BARODA(606985)
54 MANASA MP-41-003-098-003/49-A
(FOFALIYA) 		1741003000NRG24190920230179446 19/09/2023 ARUN 1741003WL013722 ARUN 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495238 ARUN BANK OF BARODA(606985)
55 MANASA MP-41-003-098-003/60
(FOFALIYA) 		1741003000NRG24190920230179447 19/09/2023 mansingh 1741003WL013722 mansingh 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495238 mansingh BANK OF BARODA(606985)
SubTotal 69394 69394
56 MANASA MP-41-003-086-001/140-A
(PAAVATI) 		1741003000NRG24190920230179486 19/09/2023 HEMLATA DHANGAR 1741003WL013724 HEMLATA DHANGAR 00045 BARB0NEEMUC 1326 1326 Processed 10/11/2023 309495238 HEMLATADHANGAR CANARA BANK(508532)
SubTotal 1326 1326
57 MANASA MP-41-003-011-005/150
(PARDA) 		1741003000NRG24190920230179337 19/09/2023 PRAHLAD RAWAT NANALAL 1741003WL013721 PRAHLAD RAWAT NANALAL 00048 BKID0009486 1105 1105 Processed 10/11/2023 309495238 PRAHLADRAWATNANALAL FINO PAYMENTS BANK LTD(608001)
58 MANASA MP-41-003-011-005/480
(PARDA) 		1741003000NRG24190920230179367 19/09/2023 SHAITAN SHYAMLAL 1741003WL013721 SHAITAN SHYAMLAL 00048 BKID0009486 1105 1105 Processed 10/11/2023 309495238 SHAITANSHYAMLAL FINO PAYMENTS BANK LTD(608001)
59 MANASA MP-41-003-037-001/359
(BARDIYA) 		1741003000NRG24190920230179161 19/09/2023 DINESH GOD 1741003WL013718 DINESH GOD 00048 BKID0009486 1326 1326 Processed 10/11/2023 309495238 DINESHGOD STATE BANK OF INDIA(508548)
60 MANASA MP-41-003-086-001/117-A
(PAAVATI) 		1741003000NRG24190920230179474 19/09/2023 premlata 1741003WL013724 premlata 00048 BKID0009486 1326 1326 Processed 10/11/2023 309495238 premlata BANK OF INDIA(508505)
61 MANASA MP-41-003-086-001/171-A
(PAAVATI) 		1741003000NRG24190920230179500 19/09/2023 devilal 1741003WL013724 devilal 00048 BKID0009486 1326 1326 Processed 10/11/2023 309495238 devilal FINO PAYMENTS BANK LTD(608001)
62 MANASA MP-41-003-086-001/177-A
(PAAVATI) 		1741003000NRG24190920230179503 19/09/2023 ANKIT JAT 1741003WL013724 ANKIT JAT 00048 BKID0009486 1326 1326 Processed 10/11/2023 309495238 ANKITJAT BANK OF INDIA(508505)
63 MANASA MP-41-003-086-001/178
(PAAVATI) 		1741003000NRG24190920230179504 19/09/2023 lalit 1741003WL013724 lalit 00048 BKID0009486 1326 1326 Processed 10/11/2023 309495238 lalit BANK OF INDIA(508505)
64 MANASA MP-41-003-086-001/253
(PAAVATI) 		1741003000NRG24190920230179507 19/09/2023 dhannalal 1741003WL013724 dhannalal 00048 BKID0009486 1326 1326 Processed 10/11/2023 309495238 dhannalal FINO PAYMENTS BANK LTD(608001)
65 MANASA MP-41-003-086-001/33
(PAAVATI) 		1741003000NRG24190920230179511 19/09/2023 Prem bai gayri 1741003WL013724 Prem bai gayri 00048 BKID0009486 1326 1326 Processed 10/11/2023 309495238 Prembaigayri BANK OF INDIA(508505)
66 MANASA MP-41-003-086-001/66-A
(PAAVATI) 		1741003000NRG24190920230179521 19/09/2023 rinku bai 1741003WL013724 rinku bai 00048 BKID0009486 1326 1326 Processed 10/11/2023 309495238 rinkubai INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANASA MP-41-003-086-001/67
(PAAVATI) 		1741003000NRG24190920230179522 19/09/2023 rupchand 1741003WL013724 rupchand 00048 BKID0009486 1326 1326 Processed 10/11/2023 309495238 rupchand FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
68 MANASA MP-41-003-086-001/56
(PAAVATI) 		1741003000NRG24190920230179517 19/09/2023 kamalnath 1741003WL013724 kamalnath 00078 CNRB0005687 1326 1326 Processed 10/11/2023 309495238 kamalnath BANK OF BARODA(606985)
69 MANASA MP-41-003-094-002/114-d
(MOKAMPURA) 		1741003000NRG24190920230179454 19/09/2023 DULICHAND 1741003WL013723 DULICHAND 00078 CNRB0005687 1326 1326 Processed 10/11/2023 309495238 DULICHAND CANARA BANK(508532)
SubTotal 2652 2652
70 MANASA MP-41-003-037-001/491
(BARDIYA) 		1741003000NRG24190920230179166 19/09/2023 PRASHANT 1741003WL013718 PRASHANT 00089 CBIN0280772 1326 1326 Processed 10/11/2023 309495238 PRASHANT BANK OF INDIA(508505)
71 MANASA MP-41-003-086-001/129
(PAAVATI) 		1741003000NRG24190920230179476 19/09/2023 BHAGIRATH 1741003WL013724 BHAGIRATH 00089 CBIN0280772 1326 1326 Processed 10/11/2023 309495238 BHAGIRATH FINO PAYMENTS BANK LTD(608001)
72 MANASA MP-41-003-086-001/142
(PAAVATI) 		1741003000NRG24190920230179489 19/09/2023 MUKESH 1741003WL013724 MUKESH 00089 CBIN0280772 1326 1326 Processed 10/11/2023 309495238 MUKESH FINO PAYMENTS BANK LTD(608001)
73 MANASA MP-41-003-086-001/35
(PAAVATI) 		1741003000NRG24190920230179512 19/09/2023 Anil 1741003WL013724 Anil 00089 CBIN0280772 1326 1326 Processed 10/11/2023 309495238 Anil CENTRAL BANK OF INDIA(607115)
74 MANASA MP-41-003-086-001/37
(PAAVATI) 		1741003000NRG24190920230179513 19/09/2023 SAMRATH 1741003WL013724 SAMRATH 00089 CBIN0280772 1326 1326 Processed 10/11/2023 309495238 SAMRATH BANK OF INDIA(508505)
75 MANASA MP-41-003-086-001/9
(PAAVATI) 		1741003000NRG24190920230179530 19/09/2023 KANHEYALAL 1741003WL013724 KANHEYALAL 00089 CBIN0280772 1326 1326 Processed 10/11/2023 309495238 KANHEYALAL FINO PAYMENTS BANK LTD(608001)
76 MANASA MP-41-003-086-001/92
(PAAVATI) 		1741003000NRG24190920230179531 19/09/2023 DINESH 1741003WL013724 DINESH 00089 CBIN0280772 1326 1326 Processed 10/11/2023 309495238 DINESH BANK OF INDIA(508505)
77 MANASA MP-41-003-094-002/100
(MOKAMPURA) 		1741003000NRG24190920230179450 19/09/2023 JAGDISH 1741003WL013723 JAGDISH 00089 CBIN0280772 1326 1326 Processed 10/11/2023 309495238 JAGDISH CENTRAL BANK OF INDIA(607115)
78 MANASA MP-41-003-094-002/101
(MOKAMPURA) 		1741003000NRG24190920230179451 19/09/2023 RADHESHAM 1741003WL013723 RADHESHAM 00089 CBIN0280772 1326 1326 Processed 10/11/2023 309495238 RADHESHAM BANK OF BARODA(606985)
79 MANASA MP-41-003-094-002/102
(MOKAMPURA) 		1741003000NRG24190920230179452 19/09/2023 DASHRATH 1741003WL013723 DASHRATH 00089 CBIN0280772 1326 1326 Processed 10/11/2023 309495238 DASHRATH CENTRAL BANK OF INDIA(607115)
80 MANASA MP-41-003-094-002/103
(MOKAMPURA) 		1741003000NRG24190920230179453 19/09/2023 SURESH 1741003WL013723 SURESH 00089 CBIN0280772 1326 1326 Processed 10/11/2023 309495238 SURESH CENTRAL BANK OF INDIA(607115)
81 MANASA MP-41-003-094-002/41
(MOKAMPURA) 		1741003000NRG24190920230179458 19/09/2023 DINESH 1741003WL013723 DINESH 00089 CBIN0280772 1326 1326 Processed 10/11/2023 309495238 DINESH CENTRAL BANK OF INDIA(607115)
82 MANASA MP-41-003-094-002/54
(MOKAMPURA) 		1741003000NRG24190920230179462 19/09/2023 BHIMDAS 1741003WL013723 BHIMDAS 00089 CBIN0280772 1326 1326 Processed 10/11/2023 309495238 BHIMDAS PUNJAB NATIONAL BANK(508568)
83 MANASA MP-41-003-094-002/61
(MOKAMPURA) 		1741003000NRG24190920230179464 19/09/2023 PAPPU LAL 1741003WL013723 PAPPU LAL 00089 CBIN0280772 1326 1326 Processed 10/11/2023 309495238 PAPPULAL CENTRAL BANK OF INDIA(607115)
84 MANASA MP-41-003-094-002/88
(MOKAMPURA) 		1741003000NRG24190920230179469 19/09/2023 NIRMAL 1741003WL013723 NIRMAL 00089 CBIN0280772 1326 1326 Processed 10/11/2023 309495238 NIRMAL BANK OF INDIA(508505)
85 MANASA MP-41-003-094-002/92
(MOKAMPURA) 		1741003000NRG24190920230179470 19/09/2023 PRAHLAD 1741003WL013723 PRAHLAD 00089 CBIN0280772 1326 1326 Processed 10/11/2023 309495238 PRAHLAD STATE BANK OF INDIA(508548)
86 MANASA MP-41-003-094-002/96-k
(MOKAMPURA) 		1741003000NRG24190920230179472 19/09/2023 PRITAM 1741003WL013723 PRITAM 00089 CBIN0280772 1326 1326 Processed 10/11/2023 309495238 PRITAM STATE BANK OF INDIA(508548)
87 MANASA MP-41-003-098-001/84-A
(FOFALIYA) 		1741003000NRG24190920230179407 19/09/2023 tilasi ram salvi 1741003WL013722 tilasi ram salvi 00089 CBIN0280772 884 884 Processed 10/11/2023 309495238 tilasiramsalvi CENTRAL BANK OF INDIA(607115)
SubTotal 23426 23426
88 MANASA MP-41-003-098-003/114
(FOFALIYA) 		1741003000NRG24190920230179430 19/09/2023 PINKESH KUVANR 1741003WL013722 PINKESH KUVANR 00089 CBIN0280774 1326 1326 Processed 10/11/2023 309495238 PINKESHKUVANR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
89 MANASA MP-41-003-058-001/119
(AMAD) 		1741003000NRG24190920230179112 19/09/2023 gopi 1741003WL013716 gopi 00089 CBIN0281628 1105 1105 Processed 10/11/2023 309495238 gopi BANK OF BARODA(606985)
90 MANASA MP-41-003-058-001/207
(AMAD) 		1741003000NRG24190920230179117 19/09/2023 rupa 1741003WL013716 rupa 00089 CBIN0281628 1105 1105 Processed 10/11/2023 309495238 rupa FINO PAYMENTS BANK LTD(608001)
91 MANASA MP-41-003-058-001/252
(AMAD) 		1741003000NRG24190920230179122 19/09/2023 BABU LAL 1741003WL013716 BABU LAL 00089 CBIN0281628 1105 1105 Processed 10/11/2023 309495238 BABULAL BANK OF BARODA(606985)
92 MANASA MP-41-003-058-001/253
(AMAD) 		1741003000NRG24190920230179123 19/09/2023 jagdish 1741003WL013716 jagdish 00089 CBIN0281628 1105 1105 Processed 10/11/2023 309495238 jagdish CENTRAL BANK OF INDIA(607115)
93 MANASA MP-41-003-058-002/55
(AMAD) 		1741003000NRG24190920230179135 19/09/2023 Mohan lal 1741003WL013716 Mohan lal 00089 CBIN0281628 1105 1105 Processed 10/11/2023 309495238 Mohanlal CENTRAL BANK OF INDIA(607115)
94 MANASA MP-41-003-089-002/33
(BAKHTUNI) 		1741003000NRG24180920230178707 19/09/2023 RANGLAL 1741003WL013683 RANGLAL 00089 CBIN0281628 1547 1547 Processed 10/11/2023 309495238 RANGLAL CENTRAL BANK OF INDIA(607115)
95 MANASA MP-41-003-098-001/118-B
(FOFALIYA) 		1741003000NRG24190920230179389 19/09/2023 DINESH KUMAR RAWAT 1741003WL013722 DINESH KUMAR RAWAT 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309495238 DINESHKUMARRAWAT CENTRAL BANK OF INDIA(607115)
96 MANASA MP-41-003-098-001/130
(FOFALIYA) 		1741003000NRG24190920230179393 19/09/2023 JAGDISH 1741003WL013722 JAGDISH 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309495238 JAGDISH CENTRAL BANK OF INDIA(607115)
97 MANASA MP-41-003-098-001/199
(FOFALIYA) 		1741003000NRG24190920230179397 19/09/2023 JAGDISH 1741003WL013722 JAGDISH 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309495238 JAGDISH CENTRAL BANK OF INDIA(607115)
98 MANASA MP-41-003-098-001/75-A
(FOFALIYA) 		1741003000NRG24190920230179405 19/09/2023 virendra 1741003WL013722 virendra 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309495238 virendra CENTRAL BANK OF INDIA(607115)
99 MANASA MP-41-003-098-001/82-k
(FOFALIYA) 		1741003000NRG24190920230179406 19/09/2023 SALIGRAM 1741003WL013722 SALIGRAM 00089 CBIN0281628 442 442 Processed 10/11/2023 309495238 SALIGRAM BANK OF BARODA(606985)
100 MANASA MP-41-003-098-003/110
(FOFALIYA) 		1741003000NRG24190920230179425 19/09/2023 KAILASH 1741003WL013722 KAILASH 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309495238 KAILASH BANK OF BARODA(606985)
101 MANASA MP-41-003-098-003/130
(FOFALIYA) 		1741003000NRG24190920230179433 19/09/2023 HIMMAT SINGH 1741003WL013722 HIMMAT SINGH 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309495238 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
102 MANASA MP-41-003-098-003/19
(FOFALIYA) 		1741003000NRG24190920230179435 19/09/2023 sanjay singh 1741003WL013722 sanjay singh 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309495238 sanjaysingh CENTRAL BANK OF INDIA(607115)
SubTotal 16796 16796
103 MANASA MP-41-003-037-001/466
(BARDIYA) 		1741003000NRG24190920230179165 19/09/2023 AANAND BHIL 1741003WL013718 AANAND BHIL 00354 PUNB0790600 1326 1326 Processed 10/11/2023 309495238 AANANDBHIL PUNJAB NATIONAL BANK(508568)
104 MANASA MP-41-003-037-001/98
(BARDIYA) 		1741003000NRG24190920230179172 19/09/2023 ARJUN 1741003WL013718 ARJUN 00354 PUNB0790600 1326 1326 Processed 10/11/2023 309495238 ARJUN FINO PAYMENTS BANK LTD(608001)
105 MANASA MP-41-003-089-001/260
(BAKHTUNI) 		1741003000NRG24180920230178684 19/09/2023 DEVALAL 1741003WL013683 DEVALAL 00354 PUNB0790600 1326 1326 Processed 10/11/2023 309495238 DEVALAL PUNJAB NATIONAL BANK(508568)
106 MANASA MP-41-003-094-002/54
(MOKAMPURA) 		1741003000NRG24190920230179463 19/09/2023 RAVINA 1741003WL013723 RAVINA 00354 PUNB0790600 1326 1326 Processed 10/11/2023 309495238 RAVINA FINO PAYMENTS BANK LTD(608001)
107 MANASA MP-41-003-098-003/105
(FOFALIYA) 		1741003000NRG24190920230179424 19/09/2023 RAGHUVEER SINGH 1741003WL013722 RAGHUVEER SINGH 00354 PUNB0790600 1326 1326 Processed 10/11/2023 309495238 RAGHUVEERSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
108 MANASA MP-41-003-011-005/216
(PARDA) 		1741003000NRG24190920230179356 19/09/2023 SHAMBHULAL RAWAT 1741003WL013721 SHAMBHULAL RAWAT 00415 SBIN0030407 1105 1105 Processed 10/11/2023 309495238 SHAMBHULALRAWAT FINO PAYMENTS BANK LTD(608001)
109 MANASA MP-41-003-011-005/480
(PARDA) 		1741003000NRG24190920230179368 19/09/2023 TEENA SHETAN 1741003WL013721 TEENA SHETAN 00415 SBIN0030407 1105 1105 Processed 10/11/2023 309495238 TEENASHETAN FINO PAYMENTS BANK LTD(608001)
110 MANASA MP-41-003-037-001/116
(BARDIYA) 		1741003000NRG24190920230179148 19/09/2023 MOHANLAL 1741003WL013718 MOHANLAL 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309495238 MOHANLAL BANK OF BARODA(606985)
111 MANASA MP-41-003-037-001/117-D
(BARDIYA) 		1741003000NRG24190920230179149 19/09/2023 MANOHAR 1741003WL013718 MANOHAR 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309495238 MANOHAR STATE BANK OF INDIA(508548)
112 MANASA MP-41-003-037-001/158
(BARDIYA) 		1741003000NRG24190920230179151 19/09/2023 SHYAMLAL 1741003WL013718 SHYAMLAL 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309495238 SHYAMLAL STATE BANK OF INDIA(508548)
113 MANASA MP-41-003-037-001/16
(BARDIYA) 		1741003000NRG24190920230179152 19/09/2023 Suresh 1741003WL013718 Suresh 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309495238 Suresh BANK OF BARODA(606985)
114 MANASA MP-41-003-037-001/246
(BARDIYA) 		1741003000NRG24190920230179156 19/09/2023 USHA BAI 1741003WL013718 USHA BAI 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309495238 USHABAI BANK OF BARODA(606985)
115 MANASA MP-41-003-037-001/330
(BARDIYA) 		1741003000NRG24190920230179158 19/09/2023 harisingh 1741003WL013718 harisingh 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309495238 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 MANASA MP-41-003-037-001/337
(BARDIYA) 		1741003000NRG24190920230179159 19/09/2023 FHKIRCHSND 1741003WL013718 FHKIRCHSND 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309495238 FHKIRCHSND STATE BANK OF INDIA(508548)
117 MANASA MP-41-003-037-001/360
(BARDIYA) 		1741003000NRG24190920230179162 19/09/2023 prabhulal 1741003WL013718 prabhulal 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309495238 prabhulal STATE BANK OF INDIA(508548)
118 MANASA MP-41-003-037-001/430
(BARDIYA) 		1741003000NRG24190920230179163 19/09/2023 BHAGVANLAL 1741003WL013718 BHAGVANLAL 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309495238 BHAGVANLAL STATE BANK OF INDIA(508548)
119 MANASA MP-41-003-037-001/50
(BARDIYA) 		1741003000NRG24190920230179167 19/09/2023 RAMLAL 1741003WL013718 RAMLAL 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309495238 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
120 MANASA MP-41-003-037-001/553
(BARDIYA) 		1741003000NRG24190920230179169 19/09/2023 SANJAY 1741003WL013718 SANJAY 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309495238 SANJAY BANK OF BARODA(606985)
121 MANASA MP-41-003-037-001/84
(BARDIYA) 		1741003000NRG24190920230179171 19/09/2023 SAMRATH 1741003WL013718 SAMRATH 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309495238 SAMRATH STATE BANK OF INDIA(508548)
122 MANASA MP-41-003-058-001/173
(AMAD) 		1741003000NRG24190920230179116 19/09/2023 dipa 1741003WL013716 dipa 00415 SBIN0030407 1105 1105 Processed 10/11/2023 309495238 dipa BANK OF BARODA(606985)
123 MANASA MP-41-003-058-001/222
(AMAD) 		1741003000NRG24190920230179119 19/09/2023 SHOKIN 1741003WL013716 SHOKIN 00415 SBIN0030407 1105 1105 Processed 10/11/2023 309495238 SHOKIN BANK OF BARODA(606985)
124 MANASA MP-41-003-058-001/295
(AMAD) 		1741003000NRG24190920230179124 19/09/2023 jiwan 1741003WL013716 jiwan 00415 SBIN0030407 1105 1105 Processed 10/11/2023 309495238 jiwan STATE BANK OF INDIA(508548)
125 MANASA MP-41-003-086-001/112
(PAAVATI) 		1741003000NRG24190920230179473 19/09/2023 KAMLESH 1741003WL013724 KAMLESH 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309495238 KAMLESH FINO PAYMENTS BANK LTD(608001)
126 MANASA MP-41-003-086-001/129
(PAAVATI) 		1741003000NRG24190920230179477 19/09/2023 radha bai 1741003WL013724 radha bai 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309495238 radhabai STATE BANK OF INDIA(508548)
127 MANASA MP-41-003-086-001/146
(PAAVATI) 		1741003000NRG24190920230179490 19/09/2023 vishnu 1741003WL013724 vishnu 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309495238 vishnu STATE BANK OF INDIA(508548)
128 MANASA MP-41-003-086-001/170
(PAAVATI) 		1741003000NRG24190920230179497 19/09/2023 shivlal 1741003WL013724 shivlal 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309495238 shivlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
129 MANASA MP-41-003-086-001/171
(PAAVATI) 		1741003000NRG24190920230179499 19/09/2023 jaresih 1741003WL013724 jaresih 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309495238 jaresih STATE BANK OF INDIA(508548)
130 MANASA MP-41-003-086-001/244
(PAAVATI) 		1741003000NRG24190920230179506 19/09/2023 HUDI BAI 1741003WL013724 HUDI BAI 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309495238 HUDIBAI STATE BANK OF INDIA(508548)
131 MANASA MP-41-003-086-001/33
(PAAVATI) 		1741003000NRG24190920230179510 19/09/2023 devilal 1741003WL013724 devilal 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309495238 devilal FINO PAYMENTS BANK LTD(608001)
132 MANASA MP-41-003-086-001/49
(PAAVATI) 		1741003000NRG24190920230179515 19/09/2023 RATAN LAL 1741003WL013724 RATAN LAL 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309495238 RATANLAL STATE BANK OF INDIA(508548)
133 MANASA MP-41-003-086-001/49
(PAAVATI) 		1741003000NRG24190920230179516 19/09/2023 REKHABAI 1741003WL013724 REKHABAI 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309495238 REKHABAI STATE BANK OF INDIA(508548)
134 MANASA MP-41-003-086-001/59
(PAAVATI) 		1741003000NRG24190920230179518 19/09/2023 arjun 1741003WL013724 arjun 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309495238 arjun FINO PAYMENTS BANK LTD(608001)
135 MANASA MP-41-003-086-001/72
(PAAVATI) 		1741003000NRG24190920230179525 19/09/2023 ASHOK 1741003WL013724 ASHOK 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309495238 ASHOK FINO PAYMENTS BANK LTD(608001)
136 MANASA MP-41-003-086-001/92
(PAAVATI) 		1741003000NRG24190920230179532 19/09/2023 dipak 1741003WL013724 dipak 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309495238 dipak STATE BANK OF INDIA(508548)
137 MANASA MP-41-003-086-001/94-D
(PAAVATI) 		1741003000NRG24190920230179534 19/09/2023 krishna 1741003WL013724 krishna 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309495238 krishna STATE BANK OF INDIA(508548)
138 MANASA MP-41-003-089-001/349
(BAKHTUNI) 		1741003000NRG24180920230178691 19/09/2023 MAHENDRA 1741003WL013683 MAHENDRA 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309495238 MAHENDRA STATE BANK OF INDIA(508548)
139 MANASA MP-41-003-094-002/25
(MOKAMPURA) 		1741003000NRG24190920230179456 19/09/2023 SHANKARLAL 1741003WL013723 SHANKARLAL 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309495238 SHANKARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
140 MANASA MP-41-003-094-002/41
(MOKAMPURA) 		1741003000NRG24190920230179459 19/09/2023 MADANLAL 1741003WL013723 MADANLAL 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309495238 MADANLAL STATE BANK OF INDIA(508548)
141 MANASA MP-41-003-094-002/77
(MOKAMPURA) 		1741003000NRG24190920230179468 19/09/2023 DHAPUBAI 1741003WL013723 DHAPUBAI 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309495238 DHAPUBAI STATE BANK OF INDIA(508548)
142 MANASA MP-41-003-094-002/92
(MOKAMPURA) 		1741003000NRG24190920230179471 19/09/2023 GOVARDHAN 1741003WL013723 GOVARDHAN 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309495238 GOVARDHAN STATE BANK OF INDIA(508548)
SubTotal 45305 45305
143 MANASA MP-41-003-098-003/100-B
(FOFALIYA) 		1741003000NRG24190920230179423 19/09/2023 PANKESH RAWAT 1741003WL013722 PANKESH RAWAT 00462 UCBA0000246 1326 1326 Processed 10/11/2023 309495238 PANKESHRAWAT BANK OF BARODA(606985)
SubTotal 1326 1326
144 MANASA MP-41-003-011-005/163-A
(PARDA) 		1741003000NRG24190920230179340 19/09/2023 KAILASH SO HEMRAJ RAWAT MEENA 1741003WL013721 KAILASH SO HEMRAJ RAWAT MEENA 00532 CBIN0R20002 1105 1105 Processed 10/11/2023 309495238 KAILASHSOHEMRAJRAWATMEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
145 MANASA MP-41-003-011-005/101
(PARDA) 		1741003000NRG24190920230179333 19/09/2023 BAHADUR SINGH 1741003WL013721 BAHADUR SINGH 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495238 BAHADURSINGH FINO PAYMENTS BANK LTD(608001)
146 MANASA MP-41-003-011-005/128
(PARDA) 		1741003000NRG24190920230179334 19/09/2023 Rahul 1741003WL013721 Rahul 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495238 Rahul FINO PAYMENTS BANK LTD(608001)
147 MANASA MP-41-003-011-005/142
(PARDA) 		1741003000NRG24190920230179336 19/09/2023 PANNA LAL 1741003WL013721 PANNA LAL 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495238 PANNALAL FINO PAYMENTS BANK LTD(608001)
148 MANASA MP-41-003-011-005/150
(PARDA) 		1741003000NRG24190920230179338 19/09/2023 RADHA BAI 1741003WL013721 RADHA BAI 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495238 RADHABAI FINO PAYMENTS BANK LTD(608001)
149 MANASA MP-41-003-011-005/162
(PARDA) 		1741003000NRG24190920230179339 19/09/2023 HARLAL BANJARA 1741003WL013721 HARLAL BANJARA 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495238 HARLALBANJARA FINO PAYMENTS BANK LTD(608001)
150 MANASA MP-41-003-011-005/164
(PARDA) 		1741003000NRG24190920230179341 19/09/2023 Rukman Bai 1741003WL013721 Rukman Bai 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495238 RukmanBai FINO PAYMENTS BANK LTD(608001)
151 MANASA MP-41-003-011-005/166
(PARDA) 		1741003000NRG24190920230179343 19/09/2023 Amarsingh Banjara 1741003WL013721 Amarsingh Banjara 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495238 AmarsinghBanjara FINO PAYMENTS BANK LTD(608001)
152 MANASA MP-41-003-011-005/166
(PARDA) 		1741003000NRG24190920230179342 19/09/2023 DHURALAL RATANLAL BANJARA 1741003WL013721 DHURALAL RATANLAL BANJARA 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495238 DHURALALRATANLALBANJARA FINO PAYMENTS BANK LTD(608001)
153 MANASA MP-41-003-011-005/174-A
(PARDA) 		1741003000NRG24190920230179348 19/09/2023 Maina Bai 1741003WL013721 Maina Bai 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495238 MainaBai AIRTEL PAYMENTS BANK LIMITED(990288)
154 MANASA MP-41-003-011-005/174-A
(PARDA) 		1741003000NRG24190920230179347 19/09/2023 Premchand 1741003WL013721 Premchand 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495238 Premchand BANK OF BARODA(606985)
155 MANASA MP-41-003-011-005/174-A
(PARDA) 		1741003000NRG24190920230179346 19/09/2023 Ratni Bai 1741003WL013721 Ratni Bai 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495238 RatniBai FINO PAYMENTS BANK LTD(608001)
156 MANASA MP-41-003-011-005/174-B
(PARDA) 		1741003000NRG24190920230179349 19/09/2023 Dhurilal Banjara 1741003WL013721 Dhurilal Banjara 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495238 DhurilalBanjara FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-011-005/179
(PARDA) 		1741003000NRG24190920230179352 19/09/2023 Mangal 1741003WL013721 Mangal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495238 Mangal FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-011-005/179
(PARDA) 		1741003000NRG24190920230179350 19/09/2023 Nandlal Meena 1741003WL013721 Nandlal Meena 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495238 NandlalMeena FINO PAYMENTS BANK LTD(608001)
159 MANASA MP-41-003-011-005/179
(PARDA) 		1741003000NRG24190920230179351 19/09/2023 Samta 1741003WL013721 Samta 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495238 Samta FINO PAYMENTS BANK LTD(608001)
160 MANASA MP-41-003-011-005/184-A
(PARDA) 		1741003000NRG24190920230179353 19/09/2023 Bharat 1741003WL013721 Bharat 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495238 Bharat FINO PAYMENTS BANK LTD(608001)
161 MANASA MP-41-003-011-005/184-B
(PARDA) 		1741003000NRG24190920230179354 19/09/2023 Kailash Banjara 1741003WL013721 Kailash Banjara 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495238 KailashBanjara FINO PAYMENTS BANK LTD(608001)
162 MANASA MP-41-003-011-005/193-A
(PARDA) 		1741003000NRG24190920230179355 19/09/2023 Kailash Meena 1741003WL013721 Kailash Meena 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495238 KailashMeena FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-011-005/216-A
(PARDA) 		1741003000NRG24190920230179357 19/09/2023 Vikram meena 1741003WL013721 Vikram meena 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495238 Vikrammeena FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-011-005/225-A
(PARDA) 		1741003000NRG24190920230179358 19/09/2023 Ramnarayan Rawat 1741003WL013721 Ramnarayan Rawat 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495238 RamnarayanRawat FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-011-005/229
(PARDA) 		1741003000NRG24190920230179360 19/09/2023 Rodilal Hajari 1741003WL013721 Rodilal Hajari 00688 FINO0001001 221 221 Processed 10/11/2023 309495238 RodilalHajari FINO PAYMENTS BANK LTD(608001)
166 MANASA MP-41-003-011-005/247
(PARDA) 		1741003000NRG24190920230179363 19/09/2023 RAMDAYAL MEENA 1741003WL013721 RAMDAYAL MEENA 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495238 RAMDAYALMEENA FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-011-005/258
(PARDA) 		1741003000NRG24190920230179364 19/09/2023 SABUDIBAI BANJARA 1741003WL013721 SABUDIBAI BANJARA 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495238 SABUDIBAIBANJARA FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-011-005/273
(PARDA) 		1741003000NRG24190920230179366 19/09/2023 Sodilal 1741003WL013721 Sodilal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495238 Sodilal FINO PAYMENTS BANK LTD(608001)
169 MANASA MP-41-003-011-005/511
(PARDA) 		1741003000NRG24190920230179370 19/09/2023 Gopal Banjara 1741003WL013721 Gopal Banjara 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495238 GopalBanjara FINO PAYMENTS BANK LTD(608001)
170 MANASA MP-41-003-011-005/511
(PARDA) 		1741003000NRG24190920230179371 19/09/2023 Sugna Banjara 1741003WL013721 Sugna Banjara 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495238 SugnaBanjara FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-011-005/514
(PARDA) 		1741003000NRG24190920230179372 19/09/2023 Badar Banjra 1741003WL013721 Badar Banjra 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495238 BadarBanjra FINO PAYMENTS BANK LTD(608001)
172 MANASA MP-41-003-011-005/514-A
(PARDA) 		1741003000NRG24190920230179373 19/09/2023 Mukesh Banjara 1741003WL013721 Mukesh Banjara 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495238 MukeshBanjara FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-011-005/517
(PARDA) 		1741003000NRG24190920230179375 19/09/2023 Sugna Bai 1741003WL013721 Sugna Bai 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495238 SugnaBai FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-011-005/520
(PARDA) 		1741003000NRG24190920230179376 19/09/2023 Govind Banjara 1741003WL013721 Govind Banjara 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495238 GovindBanjara FINO PAYMENTS BANK LTD(608001)
175 MANASA MP-41-003-011-005/520-A
(PARDA) 		1741003000NRG24190920230179377 19/09/2023 indarsingh 1741003WL013721 indarsingh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495238 indarsingh FINO PAYMENTS BANK LTD(608001)
176 MANASA MP-41-003-011-005/522-A
(PARDA) 		1741003000NRG24190920230179378 19/09/2023 sita bai 1741003WL013721 sita bai 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495238 sitabai FINO PAYMENTS BANK LTD(608001)
177 MANASA MP-41-003-011-005/526
(PARDA) 		1741003000NRG24190920230179382 19/09/2023 Bana Bai 1741003WL013721 Bana Bai 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495238 BanaBai FINO PAYMENTS BANK LTD(608001)
178 MANASA MP-41-003-011-005/526
(PARDA) 		1741003000NRG24190920230179381 19/09/2023 Kailash Banjara 1741003WL013721 Kailash Banjara 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495238 KailashBanjara FINO PAYMENTS BANK LTD(608001)
179 MANASA MP-41-003-011-005/576-B
(PARDA) 		1741003000NRG24190920230179383 19/09/2023 Mamta 1741003WL013721 Mamta 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495238 Mamta FINO PAYMENTS BANK LTD(608001)
180 MANASA MP-41-003-011-005/83
(PARDA) 		1741003000NRG24190920230179384 19/09/2023 BAPULAL BANJARA 1741003WL013721 BAPULAL BANJARA 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495238 BAPULALBANJARA FINO PAYMENTS BANK LTD(608001)
181 MANASA MP-41-003-011-005/83
(PARDA) 		1741003000NRG24190920230179385 19/09/2023 GUDDI BAI 1741003WL013721 GUDDI BAI 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495238 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
182 MANASA MP-41-003-011-005/86-A
(PARDA) 		1741003000NRG24190920230179386 19/09/2023 Banshilal Banjara 1741003WL013721 Banshilal Banjara 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495238 BanshilalBanjara FINO PAYMENTS BANK LTD(608001)
183 MANASA MP-41-003-037-001/501
(BARDIYA) 		1741003000NRG24190920230179168 19/09/2023 pappu 1741003WL013718 pappu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495238 pappu FINO PAYMENTS BANK LTD(608001)
SubTotal 42432 42432
184 MANASA MP-41-003-037-001/353
(BARDIYA) 		1741003000NRG24190920230179160 19/09/2023 Sushila Dabar 1741003WL013718 Sushila Dabar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495238 SushilaDabar FINO PAYMENTS BANK LTD(608001)
185 MANASA MP-41-003-058-001/159
(AMAD) 		1741003000NRG24190920230179114 19/09/2023 Banshilal 1741003WL013716 Banshilal 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495238 Banshilal FINO PAYMENTS BANK LTD(608001)
186 MANASA MP-41-003-058-001/21
(AMAD) 		1741003000NRG24190920230179118 19/09/2023 Gopal 1741003WL013716 Gopal 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495238 Gopal FINO PAYMENTS BANK LTD(608001)
187 MANASA MP-41-003-058-001/225
(AMAD) 		1741003000NRG24190920230179120 19/09/2023 SADDA 1741003WL013716 SADDA 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495238 SADDA FINO PAYMENTS BANK LTD(608001)
188 MANASA MP-41-003-058-002/119-A
(AMAD) 		1741003000NRG24190920230179125 19/09/2023 Jivan 1741003WL013716 Jivan 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495238 Jivan FINO PAYMENTS BANK LTD(608001)
189 MANASA MP-41-003-058-002/15-A
(AMAD) 		1741003000NRG24190920230179126 19/09/2023 Sunil 1741003WL013716 Sunil 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495238 Sunil FINO PAYMENTS BANK LTD(608001)
190 MANASA MP-41-003-058-002/172-A
(AMAD) 		1741003000NRG24190920230179127 19/09/2023 Laou 1741003WL013716 Laou 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495238 Laou FINO PAYMENTS BANK LTD(608001)
191 MANASA MP-41-003-058-002/225-A
(AMAD) 		1741003000NRG24190920230179128 19/09/2023 Kealash 1741003WL013716 Kealash 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495238 Kealash FINO PAYMENTS BANK LTD(608001)
192 MANASA MP-41-003-058-002/231-A
(AMAD) 		1741003000NRG24190920230179129 19/09/2023 Banesing 1741003WL013716 Banesing 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495238 Banesing FINO PAYMENTS BANK LTD(608001)
193 MANASA MP-41-003-058-002/232-A
(AMAD) 		1741003000NRG24190920230179130 19/09/2023 Dinesh 1741003WL013716 Dinesh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495238 Dinesh FINO PAYMENTS BANK LTD(608001)
194 MANASA MP-41-003-058-002/261-A
(AMAD) 		1741003000NRG24190920230179131 19/09/2023 Mukesh 1741003WL013716 Mukesh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495238 Mukesh FINO PAYMENTS BANK LTD(608001)
195 MANASA MP-41-003-058-002/290-A
(AMAD) 		1741003000NRG24190920230179132 19/09/2023 Shravan 1741003WL013716 Shravan 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495238 Shravan FINO PAYMENTS BANK LTD(608001)
196 MANASA MP-41-003-058-002/54-A
(AMAD) 		1741003000NRG24190920230179134 19/09/2023 Anil 1741003WL013716 Anil 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495238 Anil FINO PAYMENTS BANK LTD(608001)
197 MANASA MP-41-003-086-001/134
(PAAVATI) 		1741003000NRG24190920230179479 19/09/2023 DINESH 1741003WL013724 DINESH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495238 DINESH FINO PAYMENTS BANK LTD(608001)
198 MANASA MP-41-003-086-001/141-A
(PAAVATI) 		1741003000NRG24190920230179487 19/09/2023 GOVINDRAM GAYRI 1741003WL013724 GOVINDRAM GAYRI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495238 GOVINDRAMGAYRI FINO PAYMENTS BANK LTD(608001)
199 MANASA MP-41-003-086-001/161-A
(PAAVATI) 		1741003000NRG24190920230179493 19/09/2023 RATNLAL 1741003WL013724 RATNLAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495238 RATNLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
200 MANASA MP-41-003-086-001/171-A
(PAAVATI) 		1741003000NRG24190920230179501 19/09/2023 sandhya jat 1741003WL013724 sandhya jat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495238 sandhyajat FINO PAYMENTS BANK LTD(608001)
201 MANASA MP-41-003-086-001/171-D
(PAAVATI) 		1741003000NRG24190920230179502 19/09/2023 Shiivkanya Bai Jat 1741003WL013724 Shiivkanya Bai Jat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495238 ShiivkanyaBaiJat FINO PAYMENTS BANK LTD(608001)
202 MANASA MP-41-003-086-001/23
(PAAVATI) 		1741003000NRG24190920230179505 19/09/2023 Karulal 1741003WL013724 Karulal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495238 Karulal FINO PAYMENTS BANK LTD(608001)
203 MANASA MP-41-003-086-001/66
(PAAVATI) 		1741003000NRG24190920230179519 19/09/2023 prakash Gayri 1741003WL013724 prakash Gayri 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495238 prakashGayri FINO PAYMENTS BANK LTD(608001)
204 MANASA MP-41-003-086-001/66-A
(PAAVATI) 		1741003000NRG24190920230179520 19/09/2023 ramprasad 1741003WL013724 ramprasad 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495238 ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
205 MANASA MP-41-003-086-001/68-A
(PAAVATI) 		1741003000NRG24190920230179524 19/09/2023 ranu 1741003WL013724 ranu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495238 ranu FINO PAYMENTS BANK LTD(608001)
206 MANASA MP-41-003-086-001/89
(PAAVATI) 		1741003000NRG24190920230179529 19/09/2023 Balaram Gayri 1741003WL013724 Balaram Gayri 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495238 BalaramGayri FINO PAYMENTS BANK LTD(608001)
207 MANASA MP-41-003-086-001/95-A
(PAAVATI) 		1741003000NRG24190920230179536 19/09/2023 RASANA 1741003WL013724 RASANA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495238 RASANA FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
208 MANASA MP-41-003-086-001/94
(PAAVATI) 		1741003000NRG24190920230179533 19/09/2023 pradhum 1741003WL013724 pradhum 00689 AUBL0002321 1326 1326 Processed 10/11/2023 309495238 pradhum NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
209 MANASA MP-41-003-086-001/96
(PAAVATI) 		1741003000NRG24190920230179537 19/09/2023 NARENDR 1741003WL013724 NARENDR 00689 AUBL0002322 1326 1326 Processed 10/11/2023 309495238 NARENDR CANARA BANK(508532)
SubTotal 1326 1326
210 MANASA MP-41-003-098-003/19
(FOFALIYA) 		1741003000NRG24190920230179434 19/09/2023 NIHAL KUNWAR 1741003WL013722 NIHAL KUNWAR 00697 BKID0MG1424 1326 1326 Processed 10/11/2023 309495238 NIHALKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
211 MANASA MP-41-003-098-003/49
(FOFALIYA) 		1741003000NRG24190920230179445 19/09/2023 KALA BAI 1741003WL013722 KALA BAI 00697 BKID0MG1424 884 884 Processed 10/11/2023 309495238 KALABAI BANK OF BARODA(606985)
SubTotal 2210 2210
212 MANASA MP-41-003-011-005/173-A
(PARDA) 		1741003000NRG24190920230179344 19/09/2023 PAPPULAL RAWAT SO SALAGRAM 1741003WL013721 PAPPULAL RAWAT SO SALAGRAM 00697 BKID0MG1426 1105 1105 Processed 10/11/2023 309495238 PAPPULALRAWATSOSALAGRAM CANARA BANK(508532)
213 MANASA MP-41-003-011-005/233-A
(PARDA) 		1741003000NRG24190920230179361 19/09/2023 BAPU LAL DEVI LAL RAWAT 1741003WL013721 BAPU LAL DEVI LAL RAWAT 00697 BKID0MG1426 1105 1105 Processed 10/11/2023 309495238 BAPULALDEVILALRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
214 MANASA MP-41-003-011-005/233-A
(PARDA) 		1741003000NRG24190920230179362 19/09/2023 RAMKANYA BAI RAWAT 1741003WL013721 RAMKANYA BAI RAWAT 00697 BKID0MG1426 1105 1105 Processed 10/11/2023 309495238 RAMKANYABAIRAWAT NARMADA JHABUA GRAMIN BANK(508515)
215 MANASA MP-41-003-011-005/525
(PARDA) 		1741003000NRG24190920230179379 19/09/2023 SHYAMLAL SO BAPULAL RAWAT 1741003WL013721 SHYAMLAL SO BAPULAL RAWAT 00697 BKID0MG1426 1105 1105 Processed 10/11/2023 309495238 SHYAMLALSOBAPULALRAWAT BANK OF BARODA(606985)
SubTotal 4420 4420
216 MANASA MP-41-003-089-001/105
(BAKHTUNI) 		1741003000NRG24180920230178663 19/09/2023 chandra 1741003WL013683 chandra 00697 BKID0MG1431 1326 1326 Processed 10/11/2023 309495238 chandra NARMADA JHABUA GRAMIN BANK(508515)
217 MANASA MP-41-003-089-001/78
(BAKHTUNI) 		1741003000NRG24180920230178695 19/09/2023 KISHAN LAL 1741003WL013683 KISHAN LAL 00697 BKID0MG1431 1326 1326 Processed 10/11/2023 309495238 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
218 MANASA MP-41-003-089-001/80
(BAKHTUNI) 		1741003000NRG24180920230178696 19/09/2023 NANURAM 1741003WL013683 NANURAM 00697 BKID0MG1431 1326 1326 Processed 10/11/2023 309495238 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
219 MANASA MP-41-003-089-002/164
(BAKHTUNI) 		1741003000NRG24180920230178700 19/09/2023 CHATARA 1741003WL013683 CHATARA 00697 BKID0MG1431 1547 1547 Processed 10/11/2023 309495238 CHATARA STATE BANK OF INDIA(508548)
220 MANASA MP-41-003-089-002/18
(BAKHTUNI) 		1741003000NRG24180920230178702 19/09/2023 GHISALAL 1741003WL013683 GHISALAL 00697 BKID0MG1431 1547 1547 Processed 10/11/2023 309495238 GHISALAL NARMADA JHABUA GRAMIN BANK(508515)
221 MANASA MP-41-003-089-002/20
(BAKHTUNI) 		1741003000NRG24180920230178704 19/09/2023 KARU 1741003WL013683 KARU 00697 BKID0MG1431 1547 1547 Processed 10/11/2023 309495238 KARU NARMADA JHABUA GRAMIN BANK(508515)
222 MANASA MP-41-003-089-002/3
(BAKHTUNI) 		1741003000NRG24180920230178705 19/09/2023 lakshman narayan 1741003WL013683 lakshman narayan 00697 BKID0MG1431 1547 1547 Processed 10/11/2023 309495238 lakshmannarayan NARMADA JHABUA GRAMIN BANK(508515)
223 MANASA MP-41-003-089-002/51
(BAKHTUNI) 		1741003000NRG24180920230178708 19/09/2023 CHHOTU 1741003WL013683 CHHOTU 00697 BKID0MG1431 1547 1547 Processed 10/11/2023 309495238 CHHOTU NARMADA JHABUA GRAMIN BANK(508515)
224 MANASA MP-41-003-089-002/55
(BAKHTUNI) 		1741003000NRG24180920230178709 19/09/2023 CHHOTU 1741003WL013683 CHHOTU 00697 BKID0MG1431 1547 1547 Processed 10/11/2023 309495238 CHHOTU NARMADA JHABUA GRAMIN BANK(508515)
225 MANASA MP-41-003-089-002/59
(BAKHTUNI) 		1741003000NRG24180920230178710 19/09/2023 SOJI KARU 1741003WL013683 SOJI KARU 00697 BKID0MG1431 1547 1547 Processed 10/11/2023 309495238 SOJIKARU NARMADA JHABUA GRAMIN BANK(508515)
226 MANASA MP-41-003-089-002/6
(BAKHTUNI) 		1741003000NRG24180920230178711 19/09/2023 gopal goru 1741003WL013683 gopal goru 00697 BKID0MG1431 1547 1547 Processed 10/11/2023 309495238 gopalgoru NARMADA JHABUA GRAMIN BANK(508515)
227 MANASA MP-41-003-089-002/60-k
(BAKHTUNI) 		1741003000NRG24180920230178712 19/09/2023 PAAPPU DEVA 1741003WL013683 PAAPPU DEVA 00697 BKID0MG1431 1547 1547 Processed 10/11/2023 309495238 PAAPPUDEVA BANK OF BARODA(606985)
228 MANASA MP-41-003-089-002/63-k
(BAKHTUNI) 		1741003000NRG24180920230178714 19/09/2023 BANWARILAL 1741003WL013683 BANWARILAL 00697 BKID0MG1431 1547 1547 Processed 10/11/2023 309495238 BANWARILAL CENTRAL BANK OF INDIA(607115)
229 MANASA MP-41-003-089-002/63-x
(BAKHTUNI) 		1741003000NRG24180920230178715 19/09/2023 GOPAL 1741003WL013683 GOPAL 00697 BKID0MG1431 1547 1547 Processed 10/11/2023 309495238 GOPAL PUNJAB NATIONAL BANK(508568)
230 MANASA MP-41-003-089-002/69
(BAKHTUNI) 		1741003000NRG24180920230178717 19/09/2023 KALU 1741003WL013683 KALU 00697 BKID0MG1431 1547 1547 Processed 10/11/2023 309495238 KALU NARMADA JHABUA GRAMIN BANK(508515)
231 MANASA MP-41-003-089-002/86
(BAKHTUNI) 		1741003000NRG24180920230178718 19/09/2023 BHERULALSHARVAN 1741003WL013683 BHERULALSHARVAN 00697 BKID0MG1431 1326 1326 Processed 10/11/2023 309495238 BHERULALSHARVAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
232 MANASA MP-41-003-094-002/25
(MOKAMPURA) 		1741003000NRG24190920230179455 19/09/2023 DHANRAJ 1741003WL013723 DHANRAJ 00697 BKID0MG1434 1326 1326 Processed 10/11/2023 309495238 DHANRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
233 MANASA MP-41-003-058-001/119
(AMAD) 		1741003000NRG24190920230179113 19/09/2023 lila bai 1741003WL013716 lila bai 458441 1105 1105 Processed 10/11/2023 309495238 lilabai BANK OF BARODA(606985)
SubTotal 1105 1105
Total 293267 293267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_190923APB_FTO_274490 66616 1105
2 MANASA MP1741003_190923APB_FTO_274490 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 1326
3 MANASA MP1741003_190923APB_FTO_274490 AXIS BANK UTIB0004042 Manasa 1326
4 MANASA MP1741003_190923APB_FTO_274490 Bank of Baroda BARB0MANASA MANASA, MP 69394
5 MANASA MP1741003_190923APB_FTO_274490 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1326
6 MANASA MP1741003_190923APB_FTO_274490 Bank of India BKID0009486 MANASA 14144
7 MANASA MP1741003_190923APB_FTO_274490 Canara Bank CNRB0005687 Manasa 2652
8 MANASA MP1741003_190923APB_FTO_274490 Central Bank Of India CBIN0280772 MANASA 23426
9 MANASA MP1741003_190923APB_FTO_274490 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1326
10 MANASA MP1741003_190923APB_FTO_274490 Central Bank Of India CBIN0281628 KUKDESHWAR 16796
11 MANASA MP1741003_190923APB_FTO_274490 Punjab National Bank PUNB0790600 MANASA 6630
12 MANASA MP1741003_190923APB_FTO_274490 State Bank of India SBIN0030407 MANASA 45305
13 MANASA MP1741003_190923APB_FTO_274490 UCO Bank UCBA0000246 NEEMUCH 1326
14 MANASA MP1741003_190923APB_FTO_274490 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1105
15 MANASA MP1741003_190923APB_FTO_274490 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 42432
16 MANASA MP1741003_190923APB_FTO_274490 Fino Payments Bank Ltd FINO0001446 MP RO 29172
17 MANASA MP1741003_190923APB_FTO_274490 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1326
18 MANASA MP1741003_190923APB_FTO_274490 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1326
19 MANASA MP1741003_190923APB_FTO_274490 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 2210
20 MANASA MP1741003_190923APB_FTO_274490 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 4420
21 MANASA MP1741003_190923APB_FTO_274490 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 23868
22 MANASA MP1741003_190923APB_FTO_274490 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 1326

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