Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:28:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_150723APB_FTO_170319
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-41-003-097-001/24
(LASUDIYA AANTRI) 		1741003097NRG24150720230110946 15/07/2023 LAKSHMI BAI 1741003097WL008236 LAKSHMI BAI 00032 UTIB0000513 1326 1326 Processed 21/07/2023 069279312 LAKSHMIBAI BANK OF BARODA(606985)
2 MANASA MP-41-003-097-001/375
(LASUDIYA AANTRI) 		1741003097NRG24150720230110991 15/07/2023 MITHUN 1741003097WL008236 MITHUN 00032 UTIB0000513 1326 1326 Processed 21/07/2023 069279312 MITHUN FINO PAYMENTS BANK LTD(608001)
3 MANASA MP-41-003-097-001/376
(LASUDIYA AANTRI) 		1741003097NRG24150720230110992 15/07/2023 KARANH NATH 1741003097WL008236 KARANH NATH 00032 UTIB0000513 1326 1326 Processed 21/07/2023 069279312 KARANHNATH FINO PAYMENTS BANK LTD(608001)
4 MANASA MP-41-003-097-001/377
(LASUDIYA AANTRI) 		1741003097NRG24150720230110993 15/07/2023 VIJAY 1741003097WL008236 VIJAY 00032 UTIB0000513 1326 1326 Processed 21/07/2023 069279312 VIJAY BANK OF BARODA(606985)
SubTotal 5304 5304
5 MANASA MP-41-003-006-001/126
(SUWASARABUZURG) 		1741003000NRG24150720230111771 15/07/2023 KARI BAI 1741003WL008280 KARI BAI 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 KARIBAI BANK OF BARODA(606985)
6 MANASA MP-41-003-006-001/126
(SUWASARABUZURG) 		1741003000NRG24150720230111772 15/07/2023 Sanna Bai 1741003WL008280 Sanna Bai 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 SannaBai BANK OF BARODA(606985)
7 MANASA MP-41-003-006-001/149
(SUWASARABUZURG) 		1741003006NRG24150720230110886 15/07/2023 DHAPUBAI GURJAR 1741003006WL008235 DHAPUBAI GURJAR 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 DHAPUBAIGURJAR BANK OF BARODA(606985)
8 MANASA MP-41-003-006-001/192
(SUWASARABUZURG) 		1741003006NRG24150720230110878 15/07/2023 Amarlal 1741003006WL008234 Amarlal 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 Amarlal BANK OF BARODA(606985)
9 MANASA MP-41-003-006-001/192
(SUWASARABUZURG) 		1741003006NRG24150720230110877 15/07/2023 RATAN 1741003006WL008234 RATAN 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 RATAN BANK OF BARODA(606985)
10 MANASA MP-41-003-006-001/252
(SUWASARABUZURG) 		1741003000NRG24150720230111774 15/07/2023 SOHAN BAI 1741003WL008280 SOHAN BAI 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 SOHANBAI BANK OF BARODA(606985)
11 MANASA MP-41-003-006-001/256
(SUWASARABUZURG) 		1741003006NRG24150720230110889 15/07/2023 KARULAL 1741003006WL008235 KARULAL 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 KARULAL CENTRAL BANK OF INDIA(607115)
12 MANASA MP-41-003-006-001/256
(SUWASARABUZURG) 		1741003006NRG24150720230110890 15/07/2023 MOTYA BAI 1741003006WL008235 MOTYA BAI 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 MOTYABAI BANK OF BARODA(606985)
13 MANASA MP-41-003-006-001/46
(SUWASARABUZURG) 		1741003006NRG24150720230110869 15/07/2023 BHAGCHAND 1741003006WL008233 BHAGCHAND 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 BHAGCHAND BANK OF BARODA(606985)
14 MANASA MP-41-003-006-001/96
(SUWASARABUZURG) 		1741003000NRG24150720230111776 15/07/2023 RADHA BAI 1741003WL008280 RADHA BAI 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 RADHABAI BANK OF BARODA(606985)
15 MANASA MP-41-003-006-002/104
(SUWASARABUZURG) 		1741003006NRG24150720230110880 15/07/2023 mangilal 1741003006WL008234 mangilal 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 mangilal BANK OF BARODA(606985)
16 MANASA MP-41-003-006-002/118
(SUWASARABUZURG) 		1741003006NRG24150720230110882 15/07/2023 Dhapu bai 1741003006WL008234 Dhapu bai 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 Dhapubai BANK OF BARODA(606985)
17 MANASA MP-41-003-006-002/118
(SUWASARABUZURG) 		1741003006NRG24150720230110881 15/07/2023 Foru 1741003006WL008234 Foru 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 Foru BANK OF BARODA(606985)
18 MANASA MP-41-003-006-002/120
(SUWASARABUZURG) 		1741003006NRG24150720230110883 15/07/2023 shivlal bhil 1741003006WL008234 shivlal bhil 00045 BARB0MANASA 600 600 Processed 21/07/2023 069279312 shivlalbhil INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANASA MP-41-003-006-002/67
(SUWASARABUZURG) 		1741003000NRG24150720230111777 15/07/2023 GANGA BAI 1741003WL008280 GANGA BAI 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 GANGABAI BANK OF BARODA(606985)
20 MANASA MP-41-003-006-002/97
(SUWASARABUZURG) 		1741003000NRG24150720230111778 15/07/2023 Dinesh 1741003WL008280 Dinesh 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 Dinesh AU SMALL FINANCE BANK LTD(608088)
21 MANASA MP-41-003-006-002/97
(SUWASARABUZURG) 		1741003000NRG24150720230111779 15/07/2023 Rasali Bai 1741003WL008280 Rasali Bai 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 RasaliBai BANK OF BARODA(606985)
22 MANASA MP-41-003-006-003/164
(SUWASARABUZURG) 		1741003000NRG24150720230111762 15/07/2023 Karibai 1741003WL008279 Karibai 00045 BARB0MANASA 663 663 Processed 21/07/2023 069279312 Karibai BANK OF BARODA(606985)
23 MANASA MP-41-003-006-003/324
(SUWASARABUZURG) 		1741003000NRG24150720230111763 15/07/2023 Sharda bai 1741003WL008279 Sharda bai 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 Shardabai BANK OF BARODA(606985)
24 MANASA MP-41-003-006-003/325
(SUWASARABUZURG) 		1741003006NRG24150720230110872 15/07/2023 ASHOK 1741003006WL008233 ASHOK 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 ASHOK BANK OF BARODA(606985)
25 MANASA MP-41-003-006-003/325
(SUWASARABUZURG) 		1741003006NRG24150720230110873 15/07/2023 Bardi Bai 1741003006WL008233 Bardi Bai 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 BardiBai BANK OF BARODA(606985)
26 MANASA MP-41-003-006-003/331
(SUWASARABUZURG) 		1741003006NRG24150720230110891 15/07/2023 PRABHULAL 1741003006WL008235 PRABHULAL 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 PRABHULAL BANK OF BARODA(606985)
27 MANASA MP-41-003-006-003/356
(SUWASARABUZURG) 		1741003006NRG24150720230110893 15/07/2023 Amri Bai 1741003006WL008235 Amri Bai 00045 BARB0MANASA 600 600 Processed 21/07/2023 069279312 AmriBai BANK OF BARODA(606985)
28 MANASA MP-41-003-006-003/356
(SUWASARABUZURG) 		1741003006NRG24150720230110892 15/07/2023 prabhu 1741003006WL008235 prabhu 00045 BARB0MANASA 600 600 Processed 21/07/2023 069279312 prabhu BANK OF BARODA(606985)
29 MANASA MP-41-003-006-003/356
(SUWASARABUZURG) 		1741003006NRG24150720230110894 15/07/2023 Ravi 1741003006WL008235 Ravi 00045 BARB0MANASA 600 600 Processed 21/07/2023 069279312 Ravi BANK OF BARODA(606985)
30 MANASA MP-41-003-006-003/360
(SUWASARABUZURG) 		1741003000NRG24150720230111766 15/07/2023 ramesh 1741003WL008279 ramesh 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 ramesh BANK OF BARODA(606985)
31 MANASA MP-41-003-006-003/366
(SUWASARABUZURG) 		1741003006NRG24150720230110896 15/07/2023 Shakina bai 1741003006WL008235 Shakina bai 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 Shakinabai BANK OF BARODA(606985)
32 MANASA MP-41-003-006-003/383
(SUWASARABUZURG) 		1741003000NRG24150720230111781 15/07/2023 Mohanbai Meghwal 1741003WL008280 Mohanbai Meghwal 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 MohanbaiMeghwal STATE BANK OF INDIA(508548)
33 MANASA MP-41-003-006-003/43
(SUWASARABUZURG) 		1741003006NRG24150720230110874 15/07/2023 SAMPAT BAI 1741003006WL008233 SAMPAT BAI 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 SAMPATBAI BANK OF BARODA(606985)
34 MANASA MP-41-003-042-001/194
(NALWA) 		1741003042NRG24140720230110812 15/07/2023 Ramkanya Dhangar 1741003042WL008227 Ramkanya Dhangar 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 RamkanyaDhangar BANK OF BARODA(606985)
35 MANASA MP-41-003-042-001/70
(NALWA) 		1741003042NRG24140720230110815 15/07/2023 NAGESH 1741003042WL008227 NAGESH 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 NAGESH STATE BANK OF INDIA(508548)
36 MANASA MP-41-003-042-001/74-D
(NALWA) 		1741003042NRG24140720230110753 15/07/2023 DILIP NATH 1741003042WL008225 DILIP NATH 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 DILIPNATH FINO PAYMENTS BANK LTD(608001)
37 MANASA MP-41-003-042-001/84
(NALWA) 		1741003042NRG24140720230110759 15/07/2023 Khushi Bai 1741003042WL008225 Khushi Bai 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 KhushiBai BANK OF BARODA(606985)
38 MANASA MP-41-003-042-001/97-B
(NALWA) 		1741003042NRG24140720230110761 15/07/2023 Pinki 1741003042WL008225 Pinki 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 Pinki CENTRAL BANK OF INDIA(607115)
39 MANASA MP-41-003-070-001/123
(DEORAN) 		1741003000NRG24150720230111586 15/07/2023 SAURABH 1741003WL008274 SAURABH 00045 BARB0MANASA 1105 1105 Processed 21/07/2023 069279312 SAURABH BANK OF BARODA(606985)
40 MANASA MP-41-003-082-001/162
(CHUKNI) 		1741003082NRG24150720230111038 15/07/2023 rahul 1741003082WL008239 rahul 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 rahul BANK OF BARODA(606985)
41 MANASA MP-41-003-096-001/8
(RAISINGHPURA) 		1741003000NRG24150720230111912 15/07/2023 rahul meghwal 1741003WL008284 rahul meghwal 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 rahulmeghwal PUNJAB NATIONAL BANK(508568)
42 MANASA MP-41-003-097-001/122
(LASUDIYA AANTRI) 		1741003097NRG24150720230110903 15/07/2023 KANIRAM 1741003097WL008236 KANIRAM 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 KANIRAM FINO PAYMENTS BANK LTD(608001)
43 MANASA MP-41-003-097-001/127
(LASUDIYA AANTRI) 		1741003097NRG24150720230110907 15/07/2023 Lalita Bai 1741003097WL008236 Lalita Bai 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 LalitaBai BANK OF BARODA(606985)
44 MANASA MP-41-003-097-001/127
(LASUDIYA AANTRI) 		1741003097NRG24150720230110905 15/07/2023 MUKESH 1741003097WL008236 MUKESH 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 MUKESH STATE BANK OF INDIA(508548)
45 MANASA MP-41-003-097-001/127
(LASUDIYA AANTRI) 		1741003097NRG24150720230110906 15/07/2023 SURAJ BAI 1741003097WL008236 SURAJ BAI 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 SURAJBAI BANK OF BARODA(606985)
46 MANASA MP-41-003-097-001/129
(LASUDIYA AANTRI) 		1741003097NRG24150720230110909 15/07/2023 KAILASHI BAI 1741003097WL008236 KAILASHI BAI 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 KAILASHIBAI FINO PAYMENTS BANK LTD(608001)
47 MANASA MP-41-003-097-001/132
(LASUDIYA AANTRI) 		1741003097NRG24150720230110912 15/07/2023 KARULAL 1741003097WL008236 KARULAL 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 KARULAL FINO PAYMENTS BANK LTD(608001)
48 MANASA MP-41-003-097-001/134
(LASUDIYA AANTRI) 		1741003097NRG24150720230110913 15/07/2023 PRABHULAL 1741003097WL008236 PRABHULAL 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 PRABHULAL FINO PAYMENTS BANK LTD(608001)
49 MANASA MP-41-003-097-001/140
(LASUDIYA AANTRI) 		1741003097NRG24150720230110915 15/07/2023 VIKRAM 1741003097WL008236 VIKRAM 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 VIKRAM FINO PAYMENTS BANK LTD(608001)
50 MANASA MP-41-003-097-001/145
(LASUDIYA AANTRI) 		1741003097NRG24150720230110916 15/07/2023 JAGDISH 1741003097WL008236 JAGDISH 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 JAGDISH FINO PAYMENTS BANK LTD(608001)
51 MANASA MP-41-003-097-001/160
(LASUDIYA AANTRI) 		1741003097NRG24150720230110924 15/07/2023 LILA BAI 1741003097WL008236 LILA BAI 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 LILABAI FINO PAYMENTS BANK LTD(608001)
52 MANASA MP-41-003-097-001/162
(LASUDIYA AANTRI) 		1741003097NRG24150720230110925 15/07/2023 RAMESH 1741003097WL008236 RAMESH 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 RAMESH FINO PAYMENTS BANK LTD(608001)
53 MANASA MP-41-003-097-001/172
(LASUDIYA AANTRI) 		1741003097NRG24150720230110927 15/07/2023 RODILAL 1741003097WL008236 RODILAL 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 RODILAL FINO PAYMENTS BANK LTD(608001)
54 MANASA MP-41-003-097-001/174
(LASUDIYA AANTRI) 		1741003097NRG24150720230110928 15/07/2023 SOJI 1741003097WL008236 SOJI 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 SOJI BANK OF BARODA(606985)
55 MANASA MP-41-003-097-001/175
(LASUDIYA AANTRI) 		1741003097NRG24150720230110929 15/07/2023 SOJI 1741003097WL008236 SOJI 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 SOJI FINO PAYMENTS BANK LTD(608001)
56 MANASA MP-41-003-097-001/178
(LASUDIYA AANTRI) 		1741003097NRG24150720230110930 15/07/2023 GOVIND 1741003097WL008236 GOVIND 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 GOVIND FINO PAYMENTS BANK LTD(608001)
57 MANASA MP-41-003-097-001/187
(LASUDIYA AANTRI) 		1741003097NRG24150720230110931 15/07/2023 MANGLA 1741003097WL008236 MANGLA 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 MANGLA FINO PAYMENTS BANK LTD(608001)
58 MANASA MP-41-003-097-001/194
(LASUDIYA AANTRI) 		1741003097NRG24150720230110934 15/07/2023 KAILAS 1741003097WL008236 KAILAS 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 KAILAS FINO PAYMENTS BANK LTD(608001)
59 MANASA MP-41-003-097-001/197
(LASUDIYA AANTRI) 		1741003097NRG24150720230110935 15/07/2023 SATYANARAYN 1741003097WL008236 SATYANARAYN 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 SATYANARAYN NARMADA JHABUA GRAMIN BANK(508515)
60 MANASA MP-41-003-097-001/217
(LASUDIYA AANTRI) 		1741003097NRG24150720230110940 15/07/2023 LAVKUSH 1741003097WL008236 LAVKUSH 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 LAVKUSH BANK OF INDIA(508505)
61 MANASA MP-41-003-097-001/220
(LASUDIYA AANTRI) 		1741003097NRG24150720230110941 15/07/2023 motiya bai 1741003097WL008236 motiya bai 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 motiyabai BANK OF BARODA(606985)
62 MANASA MP-41-003-097-001/241
(LASUDIYA AANTRI) 		1741003097NRG24150720230110947 15/07/2023 DASHRATH 1741003097WL008236 DASHRATH 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
63 MANASA MP-41-003-097-001/253
(LASUDIYA AANTRI) 		1741003097NRG24150720230110949 15/07/2023 RAMSINH 1741003097WL008236 RAMSINH 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 RAMSINH FINO PAYMENTS BANK LTD(608001)
64 MANASA MP-41-003-097-001/262
(LASUDIYA AANTRI) 		1741003097NRG24150720230110950 15/07/2023 PRABHULAL 1741003097WL008236 PRABHULAL 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 PRABHULAL FINO PAYMENTS BANK LTD(608001)
65 MANASA MP-41-003-097-001/292
(LASUDIYA AANTRI) 		1741003097NRG24150720230110965 15/07/2023 GOPAL GURJAR 1741003097WL008236 GOPAL GURJAR 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 GOPALGURJAR FINO PAYMENTS BANK LTD(608001)
66 MANASA MP-41-003-097-001/300
(LASUDIYA AANTRI) 		1741003097NRG24150720230110967 15/07/2023 maya 1741003097WL008236 maya 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 maya FINO PAYMENTS BANK LTD(608001)
67 MANASA MP-41-003-097-001/304
(LASUDIYA AANTRI) 		1741003097NRG24150720230110968 15/07/2023 Sapna Balai 1741003097WL008236 Sapna Balai 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 SapnaBalai BANK OF BARODA(606985)
68 MANASA MP-41-003-097-001/316
(LASUDIYA AANTRI) 		1741003097NRG24150720230110969 15/07/2023 MOHANLAL 1741003097WL008236 MOHANLAL 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 MOHANLAL BANK OF BARODA(606985)
69 MANASA MP-41-003-097-001/34
(LASUDIYA AANTRI) 		1741003097NRG24150720230110971 15/07/2023 KAMLESH 1741003097WL008236 KAMLESH 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 KAMLESH FINO PAYMENTS BANK LTD(608001)
70 MANASA MP-41-003-097-001/356
(LASUDIYA AANTRI) 		1741003097NRG24150720230110980 15/07/2023 mamta bai 1741003097WL008236 mamta bai 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 mamtabai FINO PAYMENTS BANK LTD(608001)
71 MANASA MP-41-003-097-001/40
(LASUDIYA AANTRI) 		1741003097NRG24150720230111005 15/07/2023 MANGLA BAI 1741003097WL008236 MANGLA BAI 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 MANGLABAI FINO PAYMENTS BANK LTD(608001)
72 MANASA MP-41-003-097-001/61
(LASUDIYA AANTRI) 		1741003097NRG24150720230111007 15/07/2023 DURGA SHANKAR GURJAR 1741003097WL008236 DURGA SHANKAR GURJAR 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 DURGASHANKARGURJAR BANK OF BARODA(606985)
73 MANASA MP-41-003-097-001/65
(LASUDIYA AANTRI) 		1741003097NRG24150720230111008 15/07/2023 PRABULAL BANJARA 1741003097WL008236 PRABULAL BANJARA 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 PRABULALBANJARA FINO PAYMENTS BANK LTD(608001)
74 MANASA MP-41-003-097-001/92
(LASUDIYA AANTRI) 		1741003097NRG24150720230111012 15/07/2023 DASHRATH 1741003097WL008236 DASHRATH 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 DASHRATH FINO PAYMENTS BANK LTD(608001)
75 MANASA MP-41-003-097-001/97
(LASUDIYA AANTRI) 		1741003097NRG24150720230111013 15/07/2023 DINESH 1741003097WL008236 DINESH 00045 BARB0MANASA 1326 1326 Processed 21/07/2023 069279312 DINESH FINO PAYMENTS BANK LTD(608001)
SubTotal 90358 90358
76 MANASA MP-41-003-070-001/328-A
(DEORAN) 		1741003000NRG24150720230111628 15/07/2023 PRAVEEN 1741003WL008274 PRAVEEN 00048 BKID0009130 1105 1105 Processed 21/07/2023 069279312 PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
77 MANASA MP-41-003-070-001/299
(DEORAN) 		1741003000NRG24150720230111617 15/07/2023 Jaya patidar 1741003WL008274 Jaya patidar 00048 BKID0009142 1105 1105 Processed 21/07/2023 069279312 Jayapatidar BANK OF INDIA(508505)
SubTotal 1105 1105
78 MANASA MP-41-003-042-001/163-A
(NALWA) 		1741003042NRG24140720230110794 15/07/2023 Nagesh 1741003042WL008227 Nagesh 00048 BKID0009486 1326 1326 Processed 21/07/2023 069279312 Nagesh FINO PAYMENTS BANK LTD(608001)
79 MANASA MP-41-003-042-001/182
(NALWA) 		1741003042NRG24140720230110799 15/07/2023 TULSIRAM SO BANSHILALA 1741003042WL008227 TULSIRAM SO BANSHILALA 00048 BKID0009486 1326 1326 Processed 21/07/2023 069279312 TULSIRAMSOBANSHILALA BANK OF INDIA(508505)
80 MANASA MP-41-003-042-001/189
(NALWA) 		1741003042NRG24140720230110806 15/07/2023 TAJU BAI 1741003042WL008227 TAJU BAI 00048 BKID0009486 1326 1326 Processed 21/07/2023 069279312 TAJUBAI BANK OF BARODA(606985)
81 MANASA MP-41-003-042-001/194
(NALWA) 		1741003042NRG24140720230110811 15/07/2023 MOHANLAL 1741003042WL008227 MOHANLAL 00048 BKID0009486 1326 1326 Processed 21/07/2023 069279312 MOHANLAL FINO PAYMENTS BANK LTD(608001)
82 MANASA MP-41-003-042-001/229
(NALWA) 		1741003042NRG24140720230110723 15/07/2023 NIJAM 1741003042WL008225 NIJAM 00048 BKID0009486 1326 1326 Processed 21/07/2023 069279312 NIJAM FINO PAYMENTS BANK LTD(608001)
83 MANASA MP-41-003-042-001/304
(NALWA) 		1741003042NRG24140720230110729 15/07/2023 VINOD GAYRI 1741003042WL008225 VINOD GAYRI 00048 BKID0009486 1326 1326 Processed 21/07/2023 069279312 VINODGAYRI FINO PAYMENTS BANK LTD(608001)
84 MANASA MP-41-003-042-001/327
(NALWA) 		1741003042NRG24140720230110731 15/07/2023 GANPAT 1741003042WL008225 GANPAT 00048 BKID0009486 1326 1326 Processed 21/07/2023 069279312 GANPAT FINO PAYMENTS BANK LTD(608001)
85 MANASA MP-41-003-042-001/327
(NALWA) 		1741003042NRG24140720230110732 15/07/2023 SOHAN BAI 1741003042WL008225 SOHAN BAI 00048 BKID0009486 1326 1326 Processed 21/07/2023 069279312 SOHANBAI FINO PAYMENTS BANK LTD(608001)
86 MANASA MP-41-003-042-001/37
(NALWA) 		1741003042NRG24140720230110741 15/07/2023 RAMESH 1741003042WL008225 RAMESH 00048 BKID0009486 1326 1326 Processed 21/07/2023 069279312 RAMESH FINO PAYMENTS BANK LTD(608001)
87 MANASA MP-41-003-042-001/97-B
(NALWA) 		1741003042NRG24140720230110760 15/07/2023 DINESH MEGHWAL 1741003042WL008225 DINESH MEGHWAL 00048 BKID0009486 1326 1326 Processed 21/07/2023 069279312 DINESHMEGHWAL FINO PAYMENTS BANK LTD(608001)
88 MANASA MP-41-003-082-001/100
(CHUKNI) 		1741003082NRG24150720230111043 15/07/2023 gopal 1741003082WL008240 gopal 00048 BKID0009486 1326 1326 Processed 21/07/2023 069279312 gopal BANK OF INDIA(508505)
89 MANASA MP-41-003-082-001/100
(CHUKNI) 		1741003082NRG24150720230111044 15/07/2023 mankuvar bai 1741003082WL008240 mankuvar bai 00048 BKID0009486 1326 1326 Processed 21/07/2023 069279312 mankuvarbai BANK OF INDIA(508505)
90 MANASA MP-41-003-082-001/165
(CHUKNI) 		1741003082NRG24150720230111039 15/07/2023 arvind 1741003082WL008239 arvind 00048 BKID0009486 1326 1326 Processed 21/07/2023 069279312 arvind BANK OF BARODA(606985)
91 MANASA MP-41-003-082-001/177
(CHUKNI) 		1741003082NRG24150720230111046 15/07/2023 dakhi bai 1741003082WL008240 dakhi bai 00048 BKID0009486 1326 1326 Processed 21/07/2023 069279312 dakhibai BANK OF INDIA(508505)
92 MANASA MP-41-003-082-001/177
(CHUKNI) 		1741003082NRG24150720230111045 15/07/2023 gopal 1741003082WL008240 gopal 00048 BKID0009486 1326 1326 Processed 21/07/2023 069279312 gopal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
93 MANASA MP-41-003-082-001/179
(CHUKNI) 		1741003082NRG24150720230111047 15/07/2023 banshilal 1741003082WL008240 banshilal 00048 BKID0009486 1326 1326 Processed 21/07/2023 069279312 banshilal BANK OF INDIA(508505)
94 MANASA MP-41-003-082-001/179
(CHUKNI) 		1741003082NRG24150720230111048 15/07/2023 sharda bai 1741003082WL008240 sharda bai 00048 BKID0009486 1326 1326 Processed 21/07/2023 069279312 shardabai BANK OF INDIA(508505)
95 MANASA MP-41-003-082-001/194
(CHUKNI) 		1741003082NRG24150720230111040 15/07/2023 netram 1741003082WL008239 netram 00048 BKID0009486 1326 1326 Processed 21/07/2023 069279312 netram BANK OF INDIA(508505)
96 MANASA MP-41-003-082-001/238
(CHUKNI) 		1741003082NRG24150720230111051 15/07/2023 bahadur 1741003082WL008240 bahadur 00048 BKID0009486 1326 1326 Processed 21/07/2023 069279312 bahadur BANK OF INDIA(508505)
97 MANASA MP-41-003-082-001/255
(CHUKNI) 		1741003082NRG24150720230111053 15/07/2023 rajmal 1741003082WL008240 rajmal 00048 BKID0009486 1326 1326 Processed 21/07/2023 069279312 rajmal BANK OF BARODA(606985)
98 MANASA MP-41-003-082-001/256
(CHUKNI) 		1741003082NRG24150720230111056 15/07/2023 kelashibai 1741003082WL008240 kelashibai 00048 BKID0009486 1326 1326 Processed 21/07/2023 069279312 kelashibai BANK OF INDIA(508505)
99 MANASA MP-41-003-082-001/256
(CHUKNI) 		1741003082NRG24150720230111055 15/07/2023 surajmal 1741003082WL008240 surajmal 00048 BKID0009486 1326 1326 Processed 21/07/2023 069279312 surajmal BANK OF INDIA(508505)
100 MANASA MP-41-003-082-001/263
(CHUKNI) 		1741003082NRG24150720230111042 15/07/2023 satyanarayan 1741003082WL008239 satyanarayan 00048 BKID0009486 884 884 Processed 21/07/2023 069279312 satyanarayan BANK OF INDIA(508505)
101 MANASA MP-41-003-096-001/121
(RAISINGHPURA) 		1741003000NRG24150720230111903 15/07/2023 ISHWAR SINGH 1741003WL008284 ISHWAR SINGH 00048 BKID0009486 1326 1326 Processed 21/07/2023 069279312 ISHWARSINGH BANK OF INDIA(508505)
102 MANASA MP-41-003-096-001/121-A
(RAISINGHPURA) 		1741003000NRG24150720230111904 15/07/2023 umravsingh 1741003WL008284 umravsingh 00048 BKID0009486 1326 1326 Processed 21/07/2023 069279312 umravsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
103 MANASA MP-41-003-096-001/167
(RAISINGHPURA) 		1741003000NRG24150720230111905 15/07/2023 Dayaram 1741003WL008284 Dayaram 00048 BKID0009486 1326 1326 Processed 21/07/2023 069279312 Dayaram BANK OF INDIA(508505)
104 MANASA MP-41-003-096-001/167
(RAISINGHPURA) 		1741003000NRG24150720230111906 15/07/2023 shardabai 1741003WL008284 shardabai 00048 BKID0009486 1326 1326 Processed 21/07/2023 069279312 shardabai BANK OF INDIA(508505)
105 MANASA MP-41-003-096-001/28
(RAISINGHPURA) 		1741003000NRG24150720230111907 15/07/2023 JUGAL KISHOR 1741003WL008284 JUGAL KISHOR 00048 BKID0009486 1326 1326 Processed 21/07/2023 069279312 JUGALKISHOR BANK OF INDIA(508505)
106 MANASA MP-41-003-096-002/12-A
(RAISINGHPURA) 		1741003000NRG24150720230111916 15/07/2023 rajpal gurjar 1741003WL008284 rajpal gurjar 00048 BKID0009486 1326 1326 Processed 21/07/2023 069279312 rajpalgurjar STATE BANK OF INDIA(508548)
107 MANASA MP-41-003-096-002/128
(RAISINGHPURA) 		1741003000NRG24150720230111921 15/07/2023 shantilal gurjar 1741003WL008284 shantilal gurjar 00048 BKID0009486 1326 1326 Processed 21/07/2023 069279312 shantilalgurjar BANK OF INDIA(508505)
108 MANASA MP-41-003-096-002/128
(RAISINGHPURA) 		1741003000NRG24150720230111922 15/07/2023 sharda bai 1741003WL008284 sharda bai 00048 BKID0009486 1326 1326 Processed 21/07/2023 069279312 shardabai BANK OF INDIA(508505)
109 MANASA MP-41-003-096-002/129
(RAISINGHPURA) 		1741003000NRG24150720230111923 15/07/2023 pinki 1741003WL008284 pinki 00048 BKID0009486 1326 1326 Processed 21/07/2023 069279312 pinki BANK OF BARODA(606985)
110 MANASA MP-41-003-096-002/133
(RAISINGHPURA) 		1741003000NRG24150720230111926 15/07/2023 pankaj 1741003WL008284 pankaj 00048 BKID0009486 1326 1326 Processed 21/07/2023 069279312 pankaj BANK OF INDIA(508505)
111 MANASA MP-41-003-096-002/18
(RAISINGHPURA) 		1741003000NRG24150720230111931 15/07/2023 JAGDISH 1741003WL008284 JAGDISH 00048 BKID0009486 1326 1326 Processed 21/07/2023 069279312 JAGDISH BANK OF INDIA(508505)
112 MANASA MP-41-003-096-002/18
(RAISINGHPURA) 		1741003000NRG24150720230111932 15/07/2023 YASHODA BAI 1741003WL008284 YASHODA BAI 00048 BKID0009486 1326 1326 Processed 21/07/2023 069279312 YASHODABAI BANK OF INDIA(508505)
113 MANASA MP-41-003-096-002/26
(RAISINGHPURA) 		1741003000NRG24150720230111934 15/07/2023 DEVILAL 1741003WL008284 DEVILAL 00048 BKID0009486 1326 1326 Processed 21/07/2023 069279312 DEVILAL BANK OF INDIA(508505)
114 MANASA MP-41-003-096-002/35
(RAISINGHPURA) 		1741003000NRG24150720230111938 15/07/2023 mangibai 1741003WL008284 mangibai 00048 BKID0009486 1326 1326 Processed 21/07/2023 069279312 mangibai BANK OF INDIA(508505)
115 MANASA MP-41-003-096-002/44
(RAISINGHPURA) 		1741003000NRG24150720230111941 15/07/2023 GOKAR 1741003WL008284 GOKAR 00048 BKID0009486 1326 1326 Processed 21/07/2023 069279312 GOKAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
116 MANASA MP-41-003-096-002/44
(RAISINGHPURA) 		1741003000NRG24150720230111942 15/07/2023 KARI BAI 1741003WL008284 KARI BAI 00048 BKID0009486 1326 1326 Processed 21/07/2023 069279312 KARIBAI BANK OF INDIA(508505)
117 MANASA MP-41-003-096-002/49-A
(RAISINGHPURA) 		1741003000NRG24150720230111943 15/07/2023 dinesh 1741003WL008284 dinesh 00048 BKID0009486 1326 1326 Processed 21/07/2023 069279312 dinesh BANK OF INDIA(508505)
118 MANASA MP-41-003-096-002/52
(RAISINGHPURA) 		1741003000NRG24150720230111944 15/07/2023 GANGA BAI 1741003WL008284 GANGA BAI 00048 BKID0009486 1326 1326 Processed 21/07/2023 069279312 GANGABAI BANK OF INDIA(508505)
119 MANASA MP-41-003-096-002/68
(RAISINGHPURA) 		1741003000NRG24150720230111950 15/07/2023 badrilal 1741003WL008284 badrilal 00048 BKID0009486 1326 1326 Processed 21/07/2023 069279312 badrilal BANK OF INDIA(508505)
120 MANASA MP-41-003-096-002/69
(RAISINGHPURA) 		1741003000NRG24150720230111951 15/07/2023 dinesh 1741003WL008284 dinesh 00048 BKID0009486 1326 1326 Processed 21/07/2023 069279312 dinesh BANK OF INDIA(508505)
121 MANASA MP-41-003-096-002/74
(RAISINGHPURA) 		1741003000NRG24150720230111956 15/07/2023 jagdish gurjar 1741003WL008284 jagdish gurjar 00048 BKID0009486 1326 1326 Processed 21/07/2023 069279312 jagdishgurjar STATE BANK OF INDIA(508548)
122 MANASA MP-41-003-096-002/74
(RAISINGHPURA) 		1741003000NRG24150720230111957 15/07/2023 mayabai 1741003WL008284 mayabai 00048 BKID0009486 1326 1326 Processed 21/07/2023 069279312 mayabai BANK OF INDIA(508505)
123 MANASA MP-41-003-096-002/86
(RAISINGHPURA) 		1741003000NRG24150720230111958 15/07/2023 pappu 1741003WL008284 pappu 00048 BKID0009486 1326 1326 Processed 21/07/2023 069279312 pappu BANK OF INDIA(508505)
124 MANASA MP-41-003-096-002/86-A
(RAISINGHPURA) 		1741003000NRG24150720230111959 15/07/2023 vinod 1741003WL008284 vinod 00048 BKID0009486 1326 1326 Processed 21/07/2023 069279312 vinod BANK OF INDIA(508505)
125 MANASA MP-41-003-096-002/90
(RAISINGHPURA) 		1741003000NRG24150720230111961 15/07/2023 KESHAR BAI 1741003WL008284 KESHAR BAI 00048 BKID0009486 1326 1326 Processed 21/07/2023 069279312 KESHARBAI BANK OF INDIA(508505)
126 MANASA MP-41-003-096-002/90-A
(RAISINGHPURA) 		1741003000NRG24150720230111962 15/07/2023 gattubai 1741003WL008284 gattubai 00048 BKID0009486 1326 1326 Processed 21/07/2023 069279312 gattubai FINO PAYMENTS BANK LTD(608001)
127 MANASA MP-41-003-096-002/95-A
(RAISINGHPURA) 		1741003000NRG24150720230111963 15/07/2023 pushpabai 1741003WL008284 pushpabai 00048 BKID0009486 1326 1326 Processed 21/07/2023 069279312 pushpabai BANK OF INDIA(508505)
128 MANASA MP-41-003-096-002/96
(RAISINGHPURA) 		1741003000NRG24150720230111965 15/07/2023 DEVRAM 1741003WL008284 DEVRAM 00048 BKID0009486 1326 1326 Processed 21/07/2023 069279312 DEVRAM BANK OF INDIA(508505)
129 MANASA MP-41-003-096-002/96
(RAISINGHPURA) 		1741003000NRG24150720230111964 15/07/2023 SHIVNARAYAN 1741003WL008284 SHIVNARAYAN 00048 BKID0009486 1326 1326 Processed 21/07/2023 069279312 SHIVNARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 68510 68510
130 MANASA MP-41-003-042-001/155-A
(NALWA) 		1741003042NRG24140720230110791 15/07/2023 AMRAT RAM GURJAR 1741003042WL008227 AMRAT RAM GURJAR 00078 CNRB0005687 1326 1326 Processed 21/07/2023 069279312 AMRATRAMGURJAR BANK OF BARODA(606985)
131 MANASA MP-41-003-042-001/98-B
(NALWA) 		1741003042NRG24140720230110762 15/07/2023 MADAN LAL 1741003042WL008225 MADAN LAL 00078 CNRB0005687 1326 1326 Processed 21/07/2023 069279312 MADANLAL BANK OF BARODA(606985)
132 MANASA MP-41-003-042-001/98-C
(NALWA) 		1741003042NRG24140720230110763 15/07/2023 PARASRAM GAYRI 1741003042WL008225 PARASRAM GAYRI 00078 CNRB0005687 1326 1326 Processed 21/07/2023 069279312 PARASRAMGAYRI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MANASA MP-41-003-096-001/82-A
(RAISINGHPURA) 		1741003000NRG24150720230111913 15/07/2023 vishal 1741003WL008284 vishal 00078 CNRB0005687 1326 1326 Processed 21/07/2023 069279312 vishal CANARA BANK(508532)
SubTotal 5304 5304
134 MANASA MP-41-003-082-001/184
(CHUKNI) 		1741003082NRG24150720230111050 15/07/2023 jagdish banjara 1741003082WL008240 jagdish banjara 00089 CBIN0280772 1326 1326 Processed 21/07/2023 069279312 jagdishbanjara CENTRAL BANK OF INDIA(607115)
135 MANASA MP-41-003-082-001/184
(CHUKNI) 		1741003082NRG24150720230111049 15/07/2023 rodilal banjara 1741003082WL008240 rodilal banjara 00089 CBIN0280772 1326 1326 Processed 21/07/2023 069279312 rodilalbanjara JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
136 MANASA MP-41-003-006-001/149
(SUWASARABUZURG) 		1741003006NRG24150720230110885 15/07/2023 CHITAR 1741003006WL008235 CHITAR 00089 CBIN0281628 1326 1326 Processed 21/07/2023 069279312 CHITAR CENTRAL BANK OF INDIA(607115)
137 MANASA MP-41-003-006-001/163
(SUWASARABUZURG) 		1741003006NRG24150720230110875 15/07/2023 JAGRUP 1741003006WL008234 JAGRUP 00089 CBIN0281628 1326 1326 Processed 21/07/2023 069279312 JAGRUP CENTRAL BANK OF INDIA(607115)
138 MANASA MP-41-003-006-001/187
(SUWASARABUZURG) 		1741003000NRG24150720230111760 15/07/2023 RAMCHANDRA 1741003WL008279 RAMCHANDRA 00089 CBIN0281628 1326 1326 Processed 21/07/2023 069279312 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
139 MANASA MP-41-003-006-001/191
(SUWASARABUZURG) 		1741003006NRG24150720230110876 15/07/2023 DEVILAL 1741003006WL008234 DEVILAL 00089 CBIN0281628 440 440 Processed 21/07/2023 069279312 DEVILAL CENTRAL BANK OF INDIA(607115)
140 MANASA MP-41-003-006-001/193
(SUWASARABUZURG) 		1741003006NRG24150720230110865 15/07/2023 HEMRAJ 1741003006WL008233 HEMRAJ 00089 CBIN0281628 1326 1326 Processed 21/07/2023 069279312 HEMRAJ CENTRAL BANK OF INDIA(607115)
141 MANASA MP-41-003-006-001/193
(SUWASARABUZURG) 		1741003006NRG24150720230110866 15/07/2023 SANTOSH 1741003006WL008233 SANTOSH 00089 CBIN0281628 1326 1326 Processed 21/07/2023 069279312 SANTOSH CENTRAL BANK OF INDIA(607115)
142 MANASA MP-41-003-006-001/223
(SUWASARABUZURG) 		1741003006NRG24150720230110879 15/07/2023 KANEHYA LAL 1741003006WL008234 KANEHYA LAL 00089 CBIN0281628 1326 1326 Processed 21/07/2023 069279312 KANEHYALAL INDIAN OVERSEAS BANK(508541)
143 MANASA MP-41-003-006-001/225
(SUWASARABUZURG) 		1741003006NRG24150720230110887 15/07/2023 KANHIYALAL 1741003006WL008235 KANHIYALAL 00089 CBIN0281628 1326 1326 Processed 21/07/2023 069279312 KANHIYALAL CENTRAL BANK OF INDIA(607115)
144 MANASA MP-41-003-006-001/225
(SUWASARABUZURG) 		1741003006NRG24150720230110888 15/07/2023 KARI BAI 1741003006WL008235 KARI BAI 00089 CBIN0281628 1326 1326 Processed 21/07/2023 069279312 KARIBAI CENTRAL BANK OF INDIA(607115)
145 MANASA MP-41-003-006-001/252
(SUWASARABUZURG) 		1741003000NRG24150720230111773 15/07/2023 HEMRAJ 1741003WL008280 HEMRAJ 00089 CBIN0281628 1326 1326 Processed 21/07/2023 069279312 HEMRAJ CENTRAL BANK OF INDIA(607115)
146 MANASA MP-41-003-006-001/36
(SUWASARABUZURG) 		1741003006NRG24150720230110867 15/07/2023 PRABHULAL 1741003006WL008233 PRABHULAL 00089 CBIN0281628 1140 1140 Processed 21/07/2023 069279312 PRABHULAL CENTRAL BANK OF INDIA(607115)
147 MANASA MP-41-003-006-001/36
(SUWASARABUZURG) 		1741003006NRG24150720230110868 15/07/2023 UGAMABAI 1741003006WL008233 UGAMABAI 00089 CBIN0281628 1140 1140 Processed 21/07/2023 069279312 UGAMABAI CENTRAL BANK OF INDIA(607115)
148 MANASA MP-41-003-006-001/46
(SUWASARABUZURG) 		1741003006NRG24150720230110871 15/07/2023 Badambai 1741003006WL008233 Badambai 00089 CBIN0281628 884 884 Processed 21/07/2023 069279312 Badambai STATE BANK OF INDIA(508548)
149 MANASA MP-41-003-006-002/15
(SUWASARABUZURG) 		1741003006NRG24150720230110884 15/07/2023 BHERULAL 1741003006WL008234 BHERULAL 00089 CBIN0281628 600 600 Processed 21/07/2023 069279312 BHERULAL BANK OF BARODA(606985)
150 MANASA MP-41-003-006-003/151
(SUWASARABUZURG) 		1741003000NRG24150720230111761 15/07/2023 SHANKARLAL 1741003WL008279 SHANKARLAL 00089 CBIN0281628 1326 1326 Processed 21/07/2023 069279312 SHANKARLAL CENTRAL BANK OF INDIA(607115)
151 MANASA MP-41-003-006-003/36
(SUWASARABUZURG) 		1741003000NRG24150720230111764 15/07/2023 BHURALAL 1741003WL008279 BHURALAL 00089 CBIN0281628 1326 1326 Processed 21/07/2023 069279312 BHURALAL CENTRAL BANK OF INDIA(607115)
152 MANASA MP-41-003-006-003/36
(SUWASARABUZURG) 		1741003000NRG24150720230111765 15/07/2023 Mohan Bai Bhil 1741003WL008279 Mohan Bai Bhil 00089 CBIN0281628 1326 1326 Processed 21/07/2023 069279312 MohanBaiBhil INDIA POST PAYMENTS BANK LIMITED(508528)
153 MANASA MP-41-003-042-001/175
(NALWA) 		1741003042NRG24140720230110798 15/07/2023 GUDDI BAI 1741003042WL008227 GUDDI BAI 00089 CBIN0281628 1326 1326 Processed 21/07/2023 069279312 GUDDIBAI CENTRAL BANK OF INDIA(607115)
154 MANASA MP-41-003-042-001/175
(NALWA) 		1741003042NRG24140720230110797 15/07/2023 RAMESH 1741003042WL008227 RAMESH 00089 CBIN0281628 1326 1326 Processed 21/07/2023 069279312 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
155 MANASA MP-41-003-042-001/39
(NALWA) 		1741003042NRG24140720230110744 15/07/2023 BALRAM 1741003042WL008225 BALRAM 00089 CBIN0281628 1326 1326 Processed 21/07/2023 069279312 BALRAM BANK OF BARODA(606985)
156 MANASA MP-41-003-092-002/80
(BAARWADIA) 		1741003092NRG24150720230111134 15/07/2023 BABULAL BHIL 1741003092WL008247 BABULAL BHIL 00089 CBIN0281628 1326 1326 Processed 21/07/2023 069279312 BABULALBHIL FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-097-001/378
(LASUDIYA AANTRI) 		1741003097NRG24150720230110994 15/07/2023 SEEMA 1741003097WL008236 SEEMA 00089 CBIN0281628 1326 1326 Processed 21/07/2023 069279312 SEEMA FINO PAYMENTS BANK LTD(608001)
SubTotal 26746 26746
158 MANASA MP-41-003-092-002/12
(BAARWADIA) 		1741003092NRG24150720230111126 15/07/2023 MEHTAB BAI DEVILAL BHIL 1741003092WL008247 MEHTAB BAI DEVILAL BHIL 00089 CBIN0283012 1326 1326 Processed 21/07/2023 069279312 MEHTABBAIDEVILALBHIL FINO PAYMENTS BANK LTD(608001)
159 MANASA MP-41-003-092-002/14
(BAARWADIA) 		1741003092NRG24150720230111127 15/07/2023 LILA BAI 1741003092WL008247 LILA BAI 00089 CBIN0283012 1326 1326 Processed 21/07/2023 069279312 LILABAI FINO PAYMENTS BANK LTD(608001)
160 MANASA MP-41-003-092-002/16
(BAARWADIA) 		1741003092NRG24150720230111128 15/07/2023 BAGDIRAM 1741003092WL008247 BAGDIRAM 00089 CBIN0283012 1326 1326 Processed 21/07/2023 069279312 BAGDIRAM CENTRAL BANK OF INDIA(607115)
161 MANASA MP-41-003-092-002/4
(BAARWADIA) 		1741003092NRG24150720230111130 15/07/2023 JAMNA BAI 1741003092WL008247 JAMNA BAI 00089 CBIN0283012 1326 1326 Processed 21/07/2023 069279312 JAMNABAI FINO PAYMENTS BANK LTD(608001)
162 MANASA MP-41-003-092-002/41
(BAARWADIA) 		1741003092NRG24150720230111131 15/07/2023 BHERULAL 1741003092WL008247 BHERULAL 00089 CBIN0283012 1326 1326 Processed 21/07/2023 069279312 BHERULAL CENTRAL BANK OF INDIA(607115)
163 MANASA MP-41-003-092-002/43
(BAARWADIA) 		1741003092NRG24150720230111132 15/07/2023 MAHESH 1741003092WL008247 MAHESH 00089 CBIN0283012 1326 1326 Processed 21/07/2023 069279312 MAHESH FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-092-002/8
(BAARWADIA) 		1741003092NRG24150720230111133 15/07/2023 BHULIBAI 1741003092WL008247 BHULIBAI 00089 CBIN0283012 1326 1326 Processed 21/07/2023 069279312 BHULIBAI FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-092-002/81
(BAARWADIA) 		1741003092NRG24150720230111135 15/07/2023 KANHA BHEEL 1741003092WL008247 KANHA BHEEL 00089 CBIN0283012 1326 1326 Processed 21/07/2023 069279312 KANHABHEEL FINO PAYMENTS BANK LTD(608001)
166 MANASA MP-41-003-092-003/105
(BAARWADIA) 		1741003092NRG24150720230111137 15/07/2023 SHAKIL 1741003092WL008247 SHAKIL 00089 CBIN0283012 1326 1326 Processed 21/07/2023 069279312 SHAKIL STATE BANK OF INDIA(508548)
167 MANASA MP-41-003-092-003/107
(BAARWADIA) 		1741003092NRG24150720230111140 15/07/2023 bheru seva 1741003092WL008247 bheru seva 00089 CBIN0283012 1326 1326 Processed 21/07/2023 069279312 bheruseva FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-092-003/30
(BAARWADIA) 		1741003092NRG24150720230111141 15/07/2023 MADAN LAL BHIL 1741003092WL008247 MADAN LAL BHIL 00089 CBIN0283012 1326 1326 Processed 21/07/2023 069279312 MADANLALBHIL FINO PAYMENTS BANK LTD(608001)
169 MANASA MP-41-003-092-003/42
(BAARWADIA) 		1741003092NRG24150720230111142 15/07/2023 GORILAL BHIL 1741003092WL008247 GORILAL BHIL 00089 CBIN0283012 1326 1326 Processed 21/07/2023 069279312 GORILALBHIL FINO PAYMENTS BANK LTD(608001)
170 MANASA MP-41-003-092-003/43
(BAARWADIA) 		1741003092NRG24150720230111143 15/07/2023 MANGI BAI 1741003092WL008247 MANGI BAI 00089 CBIN0283012 1326 1326 Processed 21/07/2023 069279312 MANGIBAI FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-092-003/50
(BAARWADIA) 		1741003092NRG24150720230111144 15/07/2023 BHIMA 1741003092WL008247 BHIMA 00089 CBIN0283012 1326 1326 Processed 21/07/2023 069279312 BHIMA FINO PAYMENTS BANK LTD(608001)
172 MANASA MP-41-003-092-003/54
(BAARWADIA) 		1741003092NRG24150720230111145 15/07/2023 RAJU 1741003092WL008247 RAJU 00089 CBIN0283012 1326 1326 Processed 21/07/2023 069279312 RAJU FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-092-003/65
(BAARWADIA) 		1741003092NRG24150720230111146 15/07/2023 MO SAID 1741003092WL008247 MO SAID 00089 CBIN0283012 1326 1326 Processed 21/07/2023 069279312 MOSAID FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-092-003/76
(BAARWADIA) 		1741003092NRG24150720230111147 15/07/2023 A SAKUR 1741003092WL008247 A SAKUR 00089 CBIN0283012 1326 1326 Processed 21/07/2023 069279312 ASAKUR FINO PAYMENTS BANK LTD(608001)
175 MANASA MP-41-003-092-003/82
(BAARWADIA) 		1741003092NRG24150720230111148 15/07/2023 SINGALAL BHIL 1741003092WL008247 SINGALAL BHIL 00089 CBIN0283012 1326 1326 Processed 21/07/2023 069279312 SINGALALBHIL FINO PAYMENTS BANK LTD(608001)
176 MANASA MP-41-003-092-003/88
(BAARWADIA) 		1741003092NRG24150720230111149 15/07/2023 RAMLAL 1741003092WL008247 RAMLAL 00089 CBIN0283012 1326 1326 Processed 21/07/2023 069279312 RAMLAL CENTRAL BANK OF INDIA(607115)
177 MANASA MP-41-003-092-003/88
(BAARWADIA) 		1741003092NRG24150720230111150 15/07/2023 SUMITRA BAI 1741003092WL008247 SUMITRA BAI 00089 CBIN0283012 1326 1326 Processed 21/07/2023 069279312 SUMITRABAI CENTRAL BANK OF INDIA(607115)
178 MANASA MP-41-003-092-003/89
(BAARWADIA) 		1741003092NRG24150720230111151 15/07/2023 BAGDIRAM 1741003092WL008247 BAGDIRAM 00089 CBIN0283012 1326 1326 Processed 21/07/2023 069279312 BAGDIRAM FINO PAYMENTS BANK LTD(608001)
179 MANASA MP-41-003-092-003/94
(BAARWADIA) 		1741003092NRG24150720230111153 15/07/2023 GOPAL BHIL 1741003092WL008247 GOPAL BHIL 00089 CBIN0283012 1326 1326 Processed 21/07/2023 069279312 GOPALBHIL FINO PAYMENTS BANK LTD(608001)
180 MANASA MP-41-003-092-003/96
(BAARWADIA) 		1741003092NRG24150720230111154 15/07/2023 KAMLI BAI 1741003092WL008247 KAMLI BAI 00089 CBIN0283012 1326 1326 Processed 21/07/2023 069279312 KAMLIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
181 MANASA MP-41-003-006-001/13
(SUWASARABUZURG) 		1741003006NRG24150720230110863 15/07/2023 SHAYAMLAL 1741003006WL008233 SHAYAMLAL 00089 CBIN0283420 1326 1326 Processed 21/07/2023 069279312 SHAYAMLAL CENTRAL BANK OF INDIA(607115)
182 MANASA MP-41-003-006-001/46
(SUWASARABUZURG) 		1741003006NRG24150720230110870 15/07/2023 GOPAL 1741003006WL008233 GOPAL 00089 CBIN0283420 1326 1326 Processed 21/07/2023 069279312 GOPAL CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
183 MANASA MP-41-003-042-001/157
(NALWA) 		1741003042NRG24140720230110793 15/07/2023 VINOD 1741003042WL008227 VINOD 00089 CBIN0283600 1326 1326 Processed 21/07/2023 069279312 VINOD FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
184 MANASA MP-41-003-047-002/211-A
(KHANKHEDI) 		1741003047NRG24150720230111057 15/07/2023 tejkaran sharma 1741003047WL008241 tejkaran sharma 00152 HDFC0007615 1326 1326 Processed 21/07/2023 069279312 tejkaransharma BANK OF BARODA(606985)
SubTotal 1326 1326
185 MANASA MP-41-003-096-002/26
(RAISINGHPURA) 		1741003000NRG24150720230111935 15/07/2023 bali 1741003WL008284 bali 00168 ICIC0006578 1326 1326 Processed 21/07/2023 069279312 bali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
186 MANASA MP-41-003-042-001/184
(NALWA) 		1741003042NRG24140720230110804 15/07/2023 SANTOSH PUROHIT 1741003042WL008227 SANTOSH PUROHIT 00354 PUNB0790600 1326 1326 Processed 21/07/2023 069279312 SANTOSHPUROHIT FINO PAYMENTS BANK LTD(608001)
187 MANASA MP-41-003-042-001/304
(NALWA) 		1741003042NRG24140720230110730 15/07/2023 Ansuiya 1741003042WL008225 Ansuiya 00354 PUNB0790600 1326 1326 Processed 21/07/2023 069279312 Ansuiya PUNJAB NATIONAL BANK(508568)
188 MANASA MP-41-003-042-001/39
(NALWA) 		1741003042NRG24140720230110745 15/07/2023 GIRJA 1741003042WL008225 GIRJA 00354 PUNB0790600 1326 1326 Processed 21/07/2023 069279312 GIRJA UCO BANK(607066)
189 MANASA MP-41-003-042-001/84
(NALWA) 		1741003042NRG24140720230110757 15/07/2023 KALA BAI 1741003042WL008225 KALA BAI 00354 PUNB0790600 1326 1326 Processed 21/07/2023 069279312 KALABAI PUNJAB NATIONAL BANK(508568)
190 MANASA MP-41-003-096-002/35-A
(RAISINGHPURA) 		1741003000NRG24150720230111939 15/07/2023 GOPAL MEGHWAL 1741003WL008284 GOPAL MEGHWAL 00354 PUNB0790600 1326 1326 Processed 21/07/2023 069279312 GOPALMEGHWAL STATE BANK OF INDIA(508548)
SubTotal 6630 6630
191 MANASA MP-41-003-070-001/107
(DEORAN) 		1741003000NRG24150720230111581 15/07/2023 CHANDRI 1741003WL008274 CHANDRI 00415 SBIN0030056 1105 1105 Processed 21/07/2023 069279312 CHANDRI STATE BANK OF INDIA(508548)
192 MANASA MP-41-003-070-001/107
(DEORAN) 		1741003000NRG24150720230111582 15/07/2023 vinod 1741003WL008274 vinod 00415 SBIN0030056 1105 1105 Processed 21/07/2023 069279312 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
193 MANASA MP-41-003-070-001/113
(DEORAN) 		1741003000NRG24150720230111584 15/07/2023 kesar bai 1741003WL008274 kesar bai 00415 SBIN0030056 1105 1105 Processed 21/07/2023 069279312 kesarbai STATE BANK OF INDIA(508548)
194 MANASA MP-41-003-070-001/113
(DEORAN) 		1741003000NRG24150720230111583 15/07/2023 MUKESH 1741003WL008274 MUKESH 00415 SBIN0030056 1105 1105 Processed 21/07/2023 069279312 MUKESH STATE BANK OF INDIA(508548)
195 MANASA MP-41-003-070-001/118
(DEORAN) 		1741003000NRG24150720230111585 15/07/2023 jakir 1741003WL008274 jakir 00415 SBIN0030056 1105 1105 Processed 21/07/2023 069279312 jakir STATE BANK OF INDIA(508548)
196 MANASA MP-41-003-070-001/132
(DEORAN) 		1741003000NRG24150720230111587 15/07/2023 deepak 1741003WL008274 deepak 00415 SBIN0030056 1105 1105 Processed 21/07/2023 069279312 deepak STATE BANK OF INDIA(508548)
197 MANASA MP-41-003-070-001/134
(DEORAN) 		1741003000NRG24150720230111588 15/07/2023 KANHAYALAL 1741003WL008274 KANHAYALAL 00415 SBIN0030056 1105 1105 Processed 21/07/2023 069279312 KANHAYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
198 MANASA MP-41-003-070-001/134
(DEORAN) 		1741003000NRG24150720230111589 15/07/2023 NIRAMAL 1741003WL008274 NIRAMAL 00415 SBIN0030056 1105 1105 Processed 21/07/2023 069279312 NIRAMAL STATE BANK OF INDIA(508548)
199 MANASA MP-41-003-070-001/149
(DEORAN) 		1741003000NRG24150720230111591 15/07/2023 RAKESH 1741003WL008274 RAKESH 00415 SBIN0030056 1105 1105 Processed 21/07/2023 069279312 RAKESH STATE BANK OF INDIA(508548)
200 MANASA MP-41-003-070-001/152
(DEORAN) 		1741003000NRG24150720230111592 15/07/2023 anil 1741003WL008274 anil 00415 SBIN0030056 1105 1105 Processed 21/07/2023 069279312 anil STATE BANK OF INDIA(508548)
201 MANASA MP-41-003-070-001/154-A
(DEORAN) 		1741003000NRG24150720230111594 15/07/2023 anuradha 1741003WL008274 anuradha 00415 SBIN0030056 1105 1105 Processed 21/07/2023 069279312 anuradha STATE BANK OF INDIA(508548)
202 MANASA MP-41-003-070-001/154-A
(DEORAN) 		1741003000NRG24150720230111595 15/07/2023 lalchand 1741003WL008274 lalchand 00415 SBIN0030056 1105 1105 Processed 21/07/2023 069279312 lalchand NARMADA JHABUA GRAMIN BANK(508515)
203 MANASA MP-41-003-070-001/154-A
(DEORAN) 		1741003000NRG24150720230111593 15/07/2023 yashwant 1741003WL008274 yashwant 00415 SBIN0030056 1105 1105 Processed 21/07/2023 069279312 yashwant AIRTEL PAYMENTS BANK LIMITED(990288)
204 MANASA MP-41-003-070-001/160
(DEORAN) 		1741003000NRG24150720230111596 15/07/2023 lalchand 1741003WL008274 lalchand 00415 SBIN0030056 1105 1105 Processed 21/07/2023 069279312 lalchand STATE BANK OF INDIA(508548)
205 MANASA MP-41-003-070-001/163
(DEORAN) 		1741003000NRG24150720230111597 15/07/2023 KRISHANKANHAIYALAL 1741003WL008274 KRISHANKANHAIYALAL 00415 SBIN0030056 1105 1105 Processed 21/07/2023 069279312 KRISHANKANHAIYALAL STATE BANK OF INDIA(508548)
206 MANASA MP-41-003-070-001/177
(DEORAN) 		1741003000NRG24150720230111598 15/07/2023 kailash 1741003WL008274 kailash 00415 SBIN0030056 1105 1105 Processed 21/07/2023 069279312 kailash STATE BANK OF INDIA(508548)
207 MANASA MP-41-003-070-001/177
(DEORAN) 		1741003000NRG24150720230111599 15/07/2023 SUNITA 1741003WL008274 SUNITA 00415 SBIN0030056 1105 1105 Processed 21/07/2023 069279312 SUNITA FINCARE SMALL FINANCE BANK LTD(608304)
208 MANASA MP-41-003-070-001/180
(DEORAN) 		1741003000NRG24150720230111600 15/07/2023 BHEEMA 1741003WL008274 BHEEMA 00415 SBIN0030056 1105 1105 Processed 21/07/2023 069279312 BHEEMA STATE BANK OF INDIA(508548)
209 MANASA MP-41-003-070-001/180
(DEORAN) 		1741003000NRG24150720230111601 15/07/2023 Dilkhush 1741003WL008274 Dilkhush 00415 SBIN0030056 1105 1105 Processed 21/07/2023 069279312 Dilkhush STATE BANK OF INDIA(508548)
210 MANASA MP-41-003-070-001/194
(DEORAN) 		1741003000NRG24150720230111602 15/07/2023 JUGDISH 1741003WL008274 JUGDISH 00415 SBIN0030056 1105 1105 Processed 21/07/2023 069279312 JUGDISH STATE BANK OF INDIA(508548)
211 MANASA MP-41-003-070-001/198
(DEORAN) 		1741003000NRG24150720230111604 15/07/2023 LATESH PATIDAR 1741003WL008274 LATESH PATIDAR 00415 SBIN0030056 1105 1105 Processed 21/07/2023 069279312 LATESHPATIDAR STATE BANK OF INDIA(508548)
212 MANASA MP-41-003-070-001/214
(DEORAN) 		1741003000NRG24150720230111606 15/07/2023 KARULAL 1741003WL008274 KARULAL 00415 SBIN0030056 1105 1105 Processed 21/07/2023 069279312 KARULAL STATE BANK OF INDIA(508548)
213 MANASA MP-41-003-070-001/223
(DEORAN) 		1741003000NRG24150720230111607 15/07/2023 SHANTILAL 1741003WL008274 SHANTILAL 00415 SBIN0030056 1105 1105 Processed 21/07/2023 069279312 SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
214 MANASA MP-41-003-070-001/227
(DEORAN) 		1741003000NRG24150720230111609 15/07/2023 dala bai 1741003WL008274 dala bai 00415 SBIN0030056 1105 1105 Processed 21/07/2023 069279312 dalabai STATE BANK OF INDIA(508548)
215 MANASA MP-41-003-070-001/227
(DEORAN) 		1741003000NRG24150720230111608 15/07/2023 KISHOR PRAJAPATI 1741003WL008274 KISHOR PRAJAPATI 00415 SBIN0030056 1105 1105 Processed 21/07/2023 069279312 KISHORPRAJAPATI STATE BANK OF INDIA(508548)
216 MANASA MP-41-003-070-001/242-A
(DEORAN) 		1741003000NRG24150720230111610 15/07/2023 RAHUL 1741003WL008274 RAHUL 00415 SBIN0030056 1105 1105 Processed 21/07/2023 069279312 RAHUL STATE BANK OF INDIA(508548)
217 MANASA MP-41-003-070-001/246-A
(DEORAN) 		1741003000NRG24150720230111612 15/07/2023 tarun 1741003WL008274 tarun 00415 SBIN0030056 1105 1105 Processed 21/07/2023 069279312 tarun STATE BANK OF INDIA(508548)
218 MANASA MP-41-003-070-001/262
(DEORAN) 		1741003000NRG24150720230111614 15/07/2023 piyush dhanger 1741003WL008274 piyush dhanger 00415 SBIN0030056 1105 1105 Processed 21/07/2023 069279312 piyushdhanger STATE BANK OF INDIA(508548)
219 MANASA MP-41-003-070-001/281-A
(DEORAN) 		1741003000NRG24150720230111615 15/07/2023 JIVAN 1741003WL008274 JIVAN 00415 SBIN0030056 1105 1105 Processed 21/07/2023 069279312 JIVAN STATE BANK OF INDIA(508548)
220 MANASA MP-41-003-070-001/302-B
(DEORAN) 		1741003000NRG24150720230111620 15/07/2023 SHIVNARAYAN 1741003WL008274 SHIVNARAYAN 00415 SBIN0030056 1105 1105 Processed 21/07/2023 069279312 SHIVNARAYAN STATE BANK OF INDIA(508548)
221 MANASA MP-41-003-070-001/308
(DEORAN) 		1741003000NRG24150720230111621 15/07/2023 mangilal 1741003WL008274 mangilal 00415 SBIN0030056 1105 1105 Processed 21/07/2023 069279312 mangilal STATE BANK OF INDIA(508548)
222 MANASA MP-41-003-070-001/308-A
(DEORAN) 		1741003000NRG24150720230111624 15/07/2023 KUSHIBAI 1741003WL008274 KUSHIBAI 00415 SBIN0030056 1105 1105 Processed 21/07/2023 069279312 KUSHIBAI STATE BANK OF INDIA(508548)
223 MANASA MP-41-003-070-001/308-A
(DEORAN) 		1741003000NRG24150720230111622 15/07/2023 PURUSOTAM 1741003WL008274 PURUSOTAM 00415 SBIN0030056 1105 1105 Processed 21/07/2023 069279312 PURUSOTAM STATE BANK OF INDIA(508548)
224 MANASA MP-41-003-070-001/308-A
(DEORAN) 		1741003000NRG24150720230111623 15/07/2023 SHARMILA BAI 1741003WL008274 SHARMILA BAI 00415 SBIN0030056 1105 1105 Processed 21/07/2023 069279312 SHARMILABAI AU SMALL FINANCE BANK LTD(608088)
225 MANASA MP-41-003-070-001/316
(DEORAN) 		1741003000NRG24150720230111626 15/07/2023 SANGITA BAI 1741003WL008274 SANGITA BAI 00415 SBIN0030056 1105 1105 Processed 21/07/2023 069279312 SANGITABAI STATE BANK OF INDIA(508548)
226 MANASA MP-41-003-070-001/4
(DEORAN) 		1741003000NRG24150720230111629 15/07/2023 RAJU 1741003WL008274 RAJU 00415 SBIN0030056 1105 1105 Processed 21/07/2023 069279312 RAJU STATE BANK OF INDIA(508548)
227 MANASA MP-41-003-070-001/41
(DEORAN) 		1741003000NRG24150720230111630 15/07/2023 SHANTIBAI 1741003WL008274 SHANTIBAI 00415 SBIN0030056 1105 1105 Processed 21/07/2023 069279312 SHANTIBAI STATE BANK OF INDIA(508548)
228 MANASA MP-41-003-092-002/33
(BAARWADIA) 		1741003092NRG24150720230111129 15/07/2023 VISHNU 1741003092WL008247 VISHNU 00415 SBIN0030056 1326 1326 Processed 21/07/2023 069279312 VISHNU FINO PAYMENTS BANK LTD(608001)
229 MANASA MP-41-003-092-003/106
(BAARWADIA) 		1741003092NRG24150720230111138 15/07/2023 juzar 1741003092WL008247 juzar 00415 SBIN0030056 1326 1326 Processed 21/07/2023 069279312 juzar INDIA POST PAYMENTS BANK LIMITED(508528)
230 MANASA MP-41-003-092-003/99
(BAARWADIA) 		1741003092NRG24150720230111155 15/07/2023 SATYANARAYAN BHIL 1741003092WL008247 SATYANARAYAN BHIL 00415 SBIN0030056 1326 1326 Processed 21/07/2023 069279312 SATYANARAYANBHIL FINO PAYMENTS BANK LTD(608001)
SubTotal 44863 44863
231 MANASA MP-41-003-042-001/156
(NALWA) 		1741003042NRG24140720230110792 15/07/2023 PRAKASH 1741003042WL008227 PRAKASH 00415 SBIN0030407 1326 1326 Processed 21/07/2023 069279312 PRAKASH STATE BANK OF INDIA(508548)
232 MANASA MP-41-003-042-001/284
(NALWA) 		1741003042NRG24140720230110724 15/07/2023 KALU DAS 1741003042WL008225 KALU DAS 00415 SBIN0030407 1326 1326 Processed 21/07/2023 069279312 KALUDAS BANK OF BARODA(606985)
233 MANASA MP-41-003-042-001/289
(NALWA) 		1741003042NRG24140720230110726 15/07/2023 NARAYAN MEGHWAL 1741003042WL008225 NARAYAN MEGHWAL 00415 SBIN0030407 1326 1326 Processed 21/07/2023 069279312 NARAYANMEGHWAL FINO PAYMENTS BANK LTD(608001)
234 MANASA MP-41-003-042-001/3
(NALWA) 		1741003042NRG24140720230110728 15/07/2023 FAKIRCHAND RAWAT 1741003042WL008225 FAKIRCHAND RAWAT 00415 SBIN0030407 1326 1326 Processed 21/07/2023 069279312 FAKIRCHANDRAWAT FINO PAYMENTS BANK LTD(608001)
235 MANASA MP-41-003-042-001/37
(NALWA) 		1741003042NRG24140720230110740 15/07/2023 BALMUKUND 1741003042WL008225 BALMUKUND 00415 SBIN0030407 1326 1326 Processed 21/07/2023 069279312 BALMUKUND FINO PAYMENTS BANK LTD(608001)
236 MANASA MP-41-003-042-001/42
(NALWA) 		1741003042NRG24140720230110746 15/07/2023 PRAKASH 1741003042WL008225 PRAKASH 00415 SBIN0030407 1326 1326 Processed 21/07/2023 069279312 PRAKASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
237 MANASA MP-41-003-042-001/63
(NALWA) 		1741003042NRG24140720230110750 15/07/2023 BHAGATRAM 1741003042WL008225 BHAGATRAM 00415 SBIN0030407 1326 1326 Processed 21/07/2023 069279312 BHAGATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
238 MANASA MP-41-003-047-002/128
(KHANKHEDI) 		1741003000NRG24150720230111645 15/07/2023 SATYANARAYAN 1741003WL008276 SATYANARAYAN 00415 SBIN0030407 1326 1326 Rejected 21/07/2023 069279312 A/c Blocked or Frozen
239 MANASA MP-41-003-047-002/128
(KHANKHEDI) 		1741003000NRG24150720230111646 15/07/2023 sohan bai 1741003WL008276 sohan bai 00415 SBIN0030407 1326 1326 Processed 21/07/2023 069279312 sohanbai BANK OF BARODA(606985)
240 MANASA MP-41-003-047-002/211-A
(KHANKHEDI) 		1741003047NRG24150720230111058 15/07/2023 manglabai 1741003047WL008241 manglabai 00415 SBIN0030407 1326 1326 Processed 21/07/2023 069279312 manglabai STATE BANK OF INDIA(508548)
241 MANASA MP-41-003-096-002/118
(RAISINGHPURA) 		1741003000NRG24150720230111914 15/07/2023 mamtabai 1741003WL008284 mamtabai 00415 SBIN0030407 1326 1326 Processed 21/07/2023 069279312 mamtabai STATE BANK OF INDIA(508548)
242 MANASA MP-41-003-096-002/118
(RAISINGHPURA) 		1741003000NRG24150720230111915 15/07/2023 nitesh meghwal 1741003WL008284 nitesh meghwal 00415 SBIN0030407 1326 1326 Processed 21/07/2023 069279312 niteshmeghwal STATE BANK OF INDIA(508548)
243 MANASA MP-41-003-096-002/122
(RAISINGHPURA) 		1741003000NRG24150720230111917 15/07/2023 indrabai 1741003WL008284 indrabai 00415 SBIN0030407 1326 1326 Processed 21/07/2023 069279312 indrabai STATE BANK OF INDIA(508548)
244 MANASA MP-41-003-096-002/127
(RAISINGHPURA) 		1741003000NRG24150720230111919 15/07/2023 fhulchand 1741003WL008284 fhulchand 00415 SBIN0030407 1326 1326 Processed 21/07/2023 069279312 fhulchand BANK OF BARODA(606985)
245 MANASA MP-41-003-096-002/127
(RAISINGHPURA) 		1741003000NRG24150720230111920 15/07/2023 SHYAMA BAI MEGHWAL 1741003WL008284 SHYAMA BAI MEGHWAL 00415 SBIN0030407 1326 1326 Processed 21/07/2023 069279312 SHYAMABAIMEGHWAL STATE BANK OF INDIA(508548)
246 MANASA MP-41-003-096-002/130
(RAISINGHPURA) 		1741003000NRG24150720230111924 15/07/2023 nagesh 1741003WL008284 nagesh 00415 SBIN0030407 1326 1326 Processed 21/07/2023 069279312 nagesh STATE BANK OF INDIA(508548)
247 MANASA MP-41-003-096-002/132
(RAISINGHPURA) 		1741003000NRG24150720230111925 15/07/2023 vishnu 1741003WL008284 vishnu 00415 SBIN0030407 1326 1326 Processed 21/07/2023 069279312 vishnu NARMADA JHABUA GRAMIN BANK(508515)
248 MANASA MP-41-003-096-002/138
(RAISINGHPURA) 		1741003000NRG24150720230111929 15/07/2023 bhuri bai gurjar 1741003WL008284 bhuri bai gurjar 00415 SBIN0030407 1326 1326 Processed 21/07/2023 069279312 bhuribaigurjar STATE BANK OF INDIA(508548)
249 MANASA MP-41-003-096-002/140-A
(RAISINGHPURA) 		1741003000NRG24150720230111930 15/07/2023 DASHRATH 1741003WL008284 DASHRATH 00415 SBIN0030407 1326 1326 Processed 21/07/2023 069279312 DASHRATH BANK OF INDIA(508505)
250 MANASA MP-41-003-096-002/22
(RAISINGHPURA) 		1741003000NRG24150720230111933 15/07/2023 shantibai 1741003WL008284 shantibai 00415 SBIN0030407 1326 1326 Processed 21/07/2023 069279312 shantibai STATE BANK OF INDIA(508548)
251 MANASA MP-41-003-096-002/54
(RAISINGHPURA) 		1741003000NRG24150720230111945 15/07/2023 LALURAM MEGHWAL 1741003WL008284 LALURAM MEGHWAL 00415 SBIN0030407 1326 1326 Processed 21/07/2023 069279312 LALURAMMEGHWAL STATE BANK OF INDIA(508548)
252 MANASA MP-41-003-096-002/56-A
(RAISINGHPURA) 		1741003000NRG24150720230111947 15/07/2023 mahesh 1741003WL008284 mahesh 00415 SBIN0030407 1326 1326 Processed 21/07/2023 069279312 mahesh STATE BANK OF INDIA(508548)
253 MANASA MP-41-003-096-002/58
(RAISINGHPURA) 		1741003000NRG24150720230111948 15/07/2023 vikram 1741003WL008284 vikram 00415 SBIN0030407 1326 1326 Processed 21/07/2023 069279312 vikram STATE BANK OF INDIA(508548)
254 MANASA MP-41-003-096-002/70
(RAISINGHPURA) 		1741003000NRG24150720230111952 15/07/2023 motyabai 1741003WL008284 motyabai 00415 SBIN0030407 1326 1326 Processed 21/07/2023 069279312 motyabai STATE BANK OF INDIA(508548)
255 MANASA MP-41-003-096-002/70-A
(RAISINGHPURA) 		1741003000NRG24150720230111953 15/07/2023 anil 1741003WL008284 anil 00415 SBIN0030407 1326 1326 Processed 21/07/2023 069279312 anil BANK OF INDIA(508505)
256 MANASA MP-41-003-096-002/70-A
(RAISINGHPURA) 		1741003000NRG24150720230111954 15/07/2023 Sangita bai gurjar 1741003WL008284 Sangita bai gurjar 00415 SBIN0030407 1326 1326 Processed 21/07/2023 069279312 Sangitabaigurjar STATE BANK OF INDIA(508548)
257 MANASA MP-41-003-096-002/73-A
(RAISINGHPURA) 		1741003000NRG24150720230111955 15/07/2023 avantilal 1741003WL008284 avantilal 00415 SBIN0030407 1326 1326 Processed 21/07/2023 069279312 avantilal BANK OF INDIA(508505)
258 MANASA MP-41-003-096-002/87
(RAISINGHPURA) 		1741003000NRG24150720230111960 15/07/2023 Manabai satyanarayan 1741003WL008284 Manabai satyanarayan 00415 SBIN0030407 1326 1326 Processed 21/07/2023 069279312 Manabaisatyanarayan BANK OF BARODA(606985)
259 MANASA MP-41-003-097-001/233
(LASUDIYA AANTRI) 		1741003097NRG24150720230110944 15/07/2023 BHAGATRAM GURJAR 1741003097WL008236 BHAGATRAM GURJAR 00415 SBIN0030407 1326 1326 Processed 21/07/2023 069279312 BHAGATRAMGURJAR BANK OF BARODA(606985)
260 MANASA MP-41-003-097-001/92
(LASUDIYA AANTRI) 		1741003097NRG24150720230111011 15/07/2023 RAHUL 1741003097WL008236 RAHUL 00415 SBIN0030407 1326 1326 Processed 21/07/2023 069279312 RAHUL FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
261 MANASA MP-41-003-047-002/211-A
(KHANKHEDI) 		1741003047NRG24150720230111059 15/07/2023 lucky sharma 1741003047WL008241 lucky sharma 00662 BDBL0001513 1326 1326 Processed 21/07/2023 069279312 luckysharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
262 MANASA MP-41-003-042-001/183
(NALWA) 		1741003042NRG24140720230110803 15/07/2023 GATHU 1741003042WL008227 GATHU 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 GATHU FINO PAYMENTS BANK LTD(608001)
263 MANASA MP-41-003-042-001/189
(NALWA) 		1741003042NRG24140720230110805 15/07/2023 KRISHNA GOPAL 1741003042WL008227 KRISHNA GOPAL 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 KRISHNAGOPAL FINO PAYMENTS BANK LTD(608001)
264 MANASA MP-41-003-042-001/190-C
(NALWA) 		1741003042NRG24140720230110807 15/07/2023 MUKESH DHANGAR 1741003042WL008227 MUKESH DHANGAR 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 MUKESHDHANGAR FINO PAYMENTS BANK LTD(608001)
265 MANASA MP-41-003-042-001/192-A
(NALWA) 		1741003042NRG24140720230110810 15/07/2023 CHETNA 1741003042WL008227 CHETNA 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 CHETNA FINO PAYMENTS BANK LTD(608001)
266 MANASA MP-41-003-042-001/194
(NALWA) 		1741003042NRG24140720230110813 15/07/2023 Kaniram 1741003042WL008227 Kaniram 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 Kaniram FINO PAYMENTS BANK LTD(608001)
267 MANASA MP-41-003-042-001/29-B
(NALWA) 		1741003042NRG24140720230110727 15/07/2023 VISHNU 1741003042WL008225 VISHNU 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 VISHNU FINO PAYMENTS BANK LTD(608001)
268 MANASA MP-41-003-042-001/330
(NALWA) 		1741003042NRG24140720230110733 15/07/2023 GOVIND RAGHUVANSHI 1741003042WL008225 GOVIND RAGHUVANSHI 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 GOVINDRAGHUVANSHI PUNJAB NATIONAL BANK(508568)
269 MANASA MP-41-003-042-001/331
(NALWA) 		1741003042NRG24140720230110734 15/07/2023 RAHUL 1741003042WL008225 RAHUL 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 RAHUL STATE BANK OF INDIA(508548)
270 MANASA MP-41-003-042-001/334
(NALWA) 		1741003042NRG24140720230110735 15/07/2023 TANISH KALAAR 1741003042WL008225 TANISH KALAAR 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 TANISHKALAAR STATE BANK OF INDIA(508548)
271 MANASA MP-41-003-042-001/335
(NALWA) 		1741003042NRG24140720230110736 15/07/2023 SHALIGRAM GUJAR 1741003042WL008225 SHALIGRAM GUJAR 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 SHALIGRAMGUJAR STATE BANK OF INDIA(508548)
272 MANASA MP-41-003-042-001/336
(NALWA) 		1741003042NRG24140720230110737 15/07/2023 GOPAL DHANGAR 1741003042WL008225 GOPAL DHANGAR 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 GOPALDHANGAR STATE BANK OF INDIA(508548)
273 MANASA MP-41-003-042-001/337
(NALWA) 		1741003042NRG24140720230110738 15/07/2023 DINESH 1741003042WL008225 DINESH 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 DINESH FINO PAYMENTS BANK LTD(608001)
274 MANASA MP-41-003-042-001/338-A
(NALWA) 		1741003042NRG24140720230110739 15/07/2023 HIRALAL 1741003042WL008225 HIRALAL 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 HIRALAL FINO PAYMENTS BANK LTD(608001)
275 MANASA MP-41-003-042-001/42-A
(NALWA) 		1741003042NRG24140720230110747 15/07/2023 DEEPAK 1741003042WL008225 DEEPAK 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 DEEPAK FINO PAYMENTS BANK LTD(608001)
276 MANASA MP-41-003-042-001/48-A
(NALWA) 		1741003042NRG24140720230110748 15/07/2023 CHANDRASHEKHAR DHANGAR 1741003042WL008225 CHANDRASHEKHAR DHANGAR 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 CHANDRASHEKHARDHANGAR FINO PAYMENTS BANK LTD(608001)
277 MANASA MP-41-003-042-001/71
(NALWA) 		1741003042NRG24140720230110751 15/07/2023 Kaluram 1741003042WL008225 Kaluram 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 Kaluram FINO PAYMENTS BANK LTD(608001)
278 MANASA MP-41-003-042-001/74-C
(NALWA) 		1741003042NRG24140720230110752 15/07/2023 GOPAL 1741003042WL008225 GOPAL 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 GOPAL FINO PAYMENTS BANK LTD(608001)
279 MANASA MP-41-003-042-001/75-A
(NALWA) 		1741003042NRG24140720230110755 15/07/2023 RAVI 1741003042WL008225 RAVI 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 RAVI FINO PAYMENTS BANK LTD(608001)
280 MANASA MP-41-003-042-001/76
(NALWA) 		1741003042NRG24140720230110756 15/07/2023 BAJARAGDAS 1741003042WL008225 BAJARAGDAS 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 BAJARAGDAS FINO PAYMENTS BANK LTD(608001)
281 MANASA MP-41-003-070-001/256
(DEORAN) 		1741003000NRG24150720230111613 15/07/2023 DILIP PATIDAR 1741003WL008274 DILIP PATIDAR 00688 FINO0001001 1105 1105 Processed 21/07/2023 069279312 DILIPPATIDAR FINO PAYMENTS BANK LTD(608001)
282 MANASA MP-41-003-092-002/87
(BAARWADIA) 		1741003092NRG24150720230111136 15/07/2023 Kanya Bai Bhil 1741003092WL008247 Kanya Bai Bhil 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 KanyaBaiBhil FINO PAYMENTS BANK LTD(608001)
283 MANASA MP-41-003-092-003/106
(BAARWADIA) 		1741003092NRG24150720230111139 15/07/2023 Mangi Bai Bhil 1741003092WL008247 Mangi Bai Bhil 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 MangiBaiBhil CENTRAL BANK OF INDIA(607115)
284 MANASA MP-41-003-096-001/44-C
(RAISINGHPURA) 		1741003000NRG24150720230111911 15/07/2023 shivkanya bai 1741003WL008284 shivkanya bai 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 shivkanyabai STATE BANK OF INDIA(508548)
285 MANASA MP-41-003-096-001/44-C
(RAISINGHPURA) 		1741003000NRG24150720230111910 15/07/2023 SHYAM LAL 1741003WL008284 SHYAM LAL 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
286 MANASA MP-41-003-096-002/138
(RAISINGHPURA) 		1741003000NRG24150720230111928 15/07/2023 karulal 1741003WL008284 karulal 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 karulal STATE BANK OF INDIA(508548)
287 MANASA MP-41-003-096-002/54
(RAISINGHPURA) 		1741003000NRG24150720230111946 15/07/2023 YASHODA MEGHWAL 1741003WL008284 YASHODA MEGHWAL 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 YASHODAMEGHWAL FINO PAYMENTS BANK LTD(608001)
288 MANASA MP-41-003-097-001/125
(LASUDIYA AANTRI) 		1741003097NRG24150720230110904 15/07/2023 MAYA BAI 1741003097WL008236 MAYA BAI 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 MAYABAI FINO PAYMENTS BANK LTD(608001)
289 MANASA MP-41-003-097-001/13
(LASUDIYA AANTRI) 		1741003097NRG24150720230110911 15/07/2023 BEBIBAI 1741003097WL008236 BEBIBAI 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 BEBIBAI FINO PAYMENTS BANK LTD(608001)
290 MANASA MP-41-003-097-001/13
(LASUDIYA AANTRI) 		1741003097NRG24150720230110910 15/07/2023 OM PRAKASH 1741003097WL008236 OM PRAKASH 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
291 MANASA MP-41-003-097-001/134
(LASUDIYA AANTRI) 		1741003097NRG24150720230110914 15/07/2023 LILA BAI 1741003097WL008236 LILA BAI 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 LILABAI FINO PAYMENTS BANK LTD(608001)
292 MANASA MP-41-003-097-001/17
(LASUDIYA AANTRI) 		1741003097NRG24150720230110926 15/07/2023 DHANNALAL GURJAR 1741003097WL008236 DHANNALAL GURJAR 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 DHANNALALGURJAR FINO PAYMENTS BANK LTD(608001)
293 MANASA MP-41-003-097-001/213
(LASUDIYA AANTRI) 		1741003097NRG24150720230110937 15/07/2023 RAMKANYA BAI 1741003097WL008236 RAMKANYA BAI 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 RAMKANYABAI FINO PAYMENTS BANK LTD(608001)
294 MANASA MP-41-003-097-001/277
(LASUDIYA AANTRI) 		1741003097NRG24150720230110954 15/07/2023 AKILA BAI 1741003097WL008236 AKILA BAI 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 AKILABAI FINO PAYMENTS BANK LTD(608001)
295 MANASA MP-41-003-097-001/328
(LASUDIYA AANTRI) 		1741003097NRG24150720230110970 15/07/2023 ramchandr 1741003097WL008236 ramchandr 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 ramchandr FINO PAYMENTS BANK LTD(608001)
296 MANASA MP-41-003-097-001/349
(LASUDIYA AANTRI) 		1741003097NRG24150720230110973 15/07/2023 anil 1741003097WL008236 anil 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 anil FINO PAYMENTS BANK LTD(608001)
297 MANASA MP-41-003-097-001/351
(LASUDIYA AANTRI) 		1741003097NRG24150720230110975 15/07/2023 puja 1741003097WL008236 puja 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 puja FINO PAYMENTS BANK LTD(608001)
298 MANASA MP-41-003-097-001/353
(LASUDIYA AANTRI) 		1741003097NRG24150720230110977 15/07/2023 sharda 1741003097WL008236 sharda 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 sharda FINO PAYMENTS BANK LTD(608001)
299 MANASA MP-41-003-097-001/354
(LASUDIYA AANTRI) 		1741003097NRG24150720230110978 15/07/2023 lalita bai 1741003097WL008236 lalita bai 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 lalitabai FINO PAYMENTS BANK LTD(608001)
300 MANASA MP-41-003-097-001/361
(LASUDIYA AANTRI) 		1741003097NRG24150720230110982 15/07/2023 SANJAY 1741003097WL008236 SANJAY 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 SANJAY FINO PAYMENTS BANK LTD(608001)
301 MANASA MP-41-003-097-001/362
(LASUDIYA AANTRI) 		1741003097NRG24150720230110983 15/07/2023 NILESH 1741003097WL008236 NILESH 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 NILESH FINO PAYMENTS BANK LTD(608001)
302 MANASA MP-41-003-097-001/363
(LASUDIYA AANTRI) 		1741003097NRG24150720230110984 15/07/2023 RAMKARAN BLAI 1741003097WL008236 RAMKARAN BLAI 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 RAMKARANBLAI BANK OF BARODA(606985)
303 MANASA MP-41-003-097-001/364
(LASUDIYA AANTRI) 		1741003097NRG24150720230110985 15/07/2023 SANJAY 1741003097WL008236 SANJAY 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 SANJAY FINO PAYMENTS BANK LTD(608001)
304 MANASA MP-41-003-097-001/365
(LASUDIYA AANTRI) 		1741003097NRG24150720230110986 15/07/2023 LAKHAN 1741003097WL008236 LAKHAN 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 LAKHAN FINO PAYMENTS BANK LTD(608001)
305 MANASA MP-41-003-097-001/366
(LASUDIYA AANTRI) 		1741003097NRG24150720230110987 15/07/2023 SONA BALAI 1741003097WL008236 SONA BALAI 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 SONABALAI FINO PAYMENTS BANK LTD(608001)
306 MANASA MP-41-003-097-001/367
(LASUDIYA AANTRI) 		1741003097NRG24150720230110988 15/07/2023 KIRAN 1741003097WL008236 KIRAN 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 KIRAN FINO PAYMENTS BANK LTD(608001)
307 MANASA MP-41-003-097-001/371
(LASUDIYA AANTRI) 		1741003097NRG24150720230110989 15/07/2023 RAJU 1741003097WL008236 RAJU 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 RAJU FINO PAYMENTS BANK LTD(608001)
308 MANASA MP-41-003-097-001/372
(LASUDIYA AANTRI) 		1741003097NRG24150720230110990 15/07/2023 DHANRAJ 1741003097WL008236 DHANRAJ 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 DHANRAJ FINO PAYMENTS BANK LTD(608001)
309 MANASA MP-41-003-097-001/379
(LASUDIYA AANTRI) 		1741003097NRG24150720230110995 15/07/2023 BALRAM 1741003097WL008236 BALRAM 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 BALRAM FINO PAYMENTS BANK LTD(608001)
310 MANASA MP-41-003-097-001/380
(LASUDIYA AANTRI) 		1741003097NRG24150720230110996 15/07/2023 RANU MEHAR 1741003097WL008236 RANU MEHAR 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 RANUMEHAR FINO PAYMENTS BANK LTD(608001)
311 MANASA MP-41-003-097-001/386
(LASUDIYA AANTRI) 		1741003097NRG24150720230110997 15/07/2023 RAHUL 1741003097WL008236 RAHUL 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 RAHUL FINO PAYMENTS BANK LTD(608001)
312 MANASA MP-41-003-097-001/387
(LASUDIYA AANTRI) 		1741003097NRG24150720230110998 15/07/2023 CHANDRAKUMAR 1741003097WL008236 CHANDRAKUMAR 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 CHANDRAKUMAR FINO PAYMENTS BANK LTD(608001)
313 MANASA MP-41-003-097-001/388
(LASUDIYA AANTRI) 		1741003097NRG24150720230110999 15/07/2023 TEENA 1741003097WL008236 TEENA 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 TEENA FINO PAYMENTS BANK LTD(608001)
314 MANASA MP-41-003-097-001/390
(LASUDIYA AANTRI) 		1741003097NRG24150720230111001 15/07/2023 NIKIL BAACHHADA 1741003097WL008236 NIKIL BAACHHADA 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 NIKILBAACHHADA FINO PAYMENTS BANK LTD(608001)
315 MANASA MP-41-003-097-001/391
(LASUDIYA AANTRI) 		1741003097NRG24150720230111002 15/07/2023 KARTIK 1741003097WL008236 KARTIK 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 KARTIK FINO PAYMENTS BANK LTD(608001)
316 MANASA MP-41-003-097-001/393
(LASUDIYA AANTRI) 		1741003097NRG24150720230111004 15/07/2023 RITU BAI 1741003097WL008236 RITU BAI 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 RITUBAI FINO PAYMENTS BANK LTD(608001)
317 MANASA MP-41-003-097-001/71
(LASUDIYA AANTRI) 		1741003097NRG24150720230111009 15/07/2023 shantilal 1741003097WL008236 shantilal 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 shantilal FINO PAYMENTS BANK LTD(608001)
318 MANASA MP-41-003-097-001/80
(LASUDIYA AANTRI) 		1741003097NRG24150720230111010 15/07/2023 geeta bai 1741003097WL008236 geeta bai 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279312 geetabai FINO PAYMENTS BANK LTD(608001)
SubTotal 75361 75361
319 MANASA MP-41-003-042-001/84
(NALWA) 		1741003042NRG24140720230110758 15/07/2023 LAXMI NARAYAN 1741003042WL008225 LAXMI NARAYAN 00688 FINO0001446 1326 1326 Processed 21/07/2023 069279312 LAXMINARAYAN FINO PAYMENTS BANK LTD(608001)
320 MANASA MP-41-003-096-001/33-B
(RAISINGHPURA) 		1741003000NRG24150720230111909 15/07/2023 karulal 1741003WL008284 karulal 00688 FINO0001446 1326 1326 Processed 21/07/2023 069279312 karulal BANK OF INDIA(508505)
321 MANASA MP-41-003-097-001/352
(LASUDIYA AANTRI) 		1741003097NRG24150720230110976 15/07/2023 POOJA 1741003097WL008236 POOJA 00688 FINO0001446 1326 1326 Processed 21/07/2023 069279312 POOJA FINO PAYMENTS BANK LTD(608001)
322 MANASA MP-41-003-097-001/355
(LASUDIYA AANTRI) 		1741003097NRG24150720230110979 15/07/2023 ANGURI 1741003097WL008236 ANGURI 00688 FINO0001446 1326 1326 Processed 21/07/2023 069279312 ANGURI FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
323 MANASA MP-41-003-070-001/308-B
(DEORAN) 		1741003000NRG24150720230111625 15/07/2023 RADHABAI 1741003WL008274 RADHABAI 00689 AUBL0002322 1105 1105 Processed 21/07/2023 069279312 RADHABAI UCO BANK(607066)
SubTotal 1105 1105
324 MANASA MP-41-003-006-003/407
(SUWASARABUZURG) 		1741003000NRG24150720230111768 15/07/2023 Kushali Bai 1741003WL008279 Kushali Bai 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069279312 KushaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
325 MANASA MP-41-003-042-001/143
(NALWA) 		1741003042NRG24140720230110785 15/07/2023 Deepak 1741003042WL008227 Deepak 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069279312 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
326 MANASA MP-41-003-042-001/143
(NALWA) 		1741003042NRG24140720230110786 15/07/2023 Madubala 1741003042WL008227 Madubala 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069279312 Madubala STATE BANK OF INDIA(508548)
327 MANASA MP-41-003-070-001/243
(DEORAN) 		1741003000NRG24150720230111611 15/07/2023 NIRMLA BAI 1741003WL008274 NIRMLA BAI 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069279312 NIRMLABAI STATE BANK OF INDIA(508548)
328 MANASA MP-41-003-082-001/208-B
(CHUKNI) 		1741003082NRG24150720230111041 15/07/2023 dinesh 1741003082WL008239 dinesh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069279312 dinesh BANK OF BARODA(606985)
329 MANASA MP-41-003-082-001/238
(CHUKNI) 		1741003082NRG24150720230111052 15/07/2023 mamta 1741003082WL008240 mamta 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069279312 mamta BANK OF INDIA(508505)
330 MANASA MP-41-003-082-001/255
(CHUKNI) 		1741003082NRG24150720230111054 15/07/2023 rodi bai 1741003082WL008240 rodi bai 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069279312 rodibai STATE BANK OF INDIA(508548)
331 MANASA MP-41-003-092-003/90
(BAARWADIA) 		1741003092NRG24150720230111152 15/07/2023 JHUJHAR BHIL 1741003092WL008247 JHUJHAR BHIL 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069279312 JHUJHARBHIL FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
332 MANASA MP-41-003-006-001/79
(SUWASARABUZURG) 		1741003000NRG24150720230111775 15/07/2023 RAMJUBAI 1741003WL008280 RAMJUBAI 00697 BKID0MG1424 1326 1326 Processed 21/07/2023 069279312 RAMJUBAI CENTRAL BANK OF INDIA(607115)
333 MANASA MP-41-003-042-001/183
(NALWA) 		1741003042NRG24140720230110802 15/07/2023 KACHARU LAL 1741003042WL008227 KACHARU LAL 00697 BKID0MG1424 1326 1326 Processed 21/07/2023 069279312 KACHARULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
334 MANASA MP-41-003-042-001/192
(NALWA) 		1741003042NRG24140720230110809 15/07/2023 Bhuli Bai 1741003042WL008227 Bhuli Bai 00697 BKID0MG1424 1326 1326 Processed 21/07/2023 069279312 BhuliBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
335 MANASA MP-41-003-042-001/164
(NALWA) 		1741003042NRG24140720230110795 15/07/2023 LAXMINARAYAN 1741003042WL008227 LAXMINARAYAN 00697 BKID0MG1434 1326 1326 Processed 21/07/2023 069279312 LAXMINARAYAN CENTRAL BANK OF INDIA(607115)
336 MANASA MP-41-003-047-002/128
(KHANKHEDI) 		1741003000NRG24150720230111647 15/07/2023 KARNSINGH 1741003WL008276 KARNSINGH 00697 BKID0MG1434 1326 1326 Processed 21/07/2023 069279312 KARNSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
337 MANASA MP-41-003-096-001/28
(RAISINGHPURA) 		1741003000NRG24150720230111908 15/07/2023 prembai 1741003WL008284 prembai 00697 BKID0MG1434 1326 1326 Processed 21/07/2023 069279312 prembai BANK OF INDIA(508505)
338 MANASA MP-41-003-096-002/35
(RAISINGHPURA) 		1741003000NRG24150720230111937 15/07/2023 MADAN LAL 1741003WL008284 MADAN LAL 00697 BKID0MG1434 1326 1326 Processed 21/07/2023 069279312 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
339 MANASA MP-41-003-042-001/39
(NALWA) 		1741003042NRG24140720230110742 15/07/2023 KACHRU 1741003042WL008225 KACHRU 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069279312 KACHRU BANK OF BARODA(606985)
SubTotal 1326 1326
340 MANASA MP-41-003-042-001/138
(NALWA) 		1741003042NRG24140720230110784 15/07/2023 SHARDA 1741003042WL008227 SHARDA 458441 1326 1326 Processed 21/07/2023 069279312 SHARDA PUNJAB NATIONAL BANK(508568)
341 MANASA MP-41-003-042-001/144
(NALWA) 		1741003042NRG24140720230110787 15/07/2023 DASRATH 1741003042WL008227 DASRATH 458441 1326 1326 Processed 21/07/2023 069279312 DASRATH INDIA POST PAYMENTS BANK LIMITED(508528)
342 MANASA MP-41-003-042-001/144
(NALWA) 		1741003042NRG24140720230110788 15/07/2023 HULASI BAI 1741003042WL008227 HULASI BAI 458441 1326 1326 Processed 21/07/2023 069279312 HULASIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 MANASA MP-41-003-042-001/149
(NALWA) 		1741003042NRG24140720230110789 15/07/2023 MANJU BAI 1741003042WL008227 MANJU BAI 458441 1326 1326 Processed 21/07/2023 069279312 MANJUBAI FINO PAYMENTS BANK LTD(608001)
344 MANASA MP-41-003-042-001/182
(NALWA) 		1741003042NRG24140720230110800 15/07/2023 SHIV KANYA BAI 1741003042WL008227 SHIV KANYA BAI 458441 1326 1326 Processed 21/07/2023 069279312 SHIVKANYABAI STATE BANK OF INDIA(508548)
345 MANASA MP-41-003-042-001/284
(NALWA) 		1741003042NRG24140720230110725 15/07/2023 PREMLATA BAI 1741003042WL008225 PREMLATA BAI 458441 1326 1326 Processed 21/07/2023 069279312 PREMLATABAI BANK OF BARODA(606985)
346 MANASA MP-41-003-042-001/39
(NALWA) 		1741003042NRG24140720230110743 15/07/2023 KRISHNA BAI 1741003042WL008225 KRISHNA BAI 458441 1326 1326 Processed 21/07/2023 069279312 KRISHNABAI PUNJAB NATIONAL BANK(508568)
347 MANASA MP-41-003-042-001/5
(NALWA) 		1741003042NRG24140720230110749 15/07/2023 mohan 1741003042WL008225 mohan 458441 1326 1326 Processed 21/07/2023 069279312 mohan FINO PAYMENTS BANK LTD(608001)
348 MANASA MP-41-003-042-001/70
(NALWA) 		1741003042NRG24140720230110814 15/07/2023 DHAPU BAI 1741003042WL008227 DHAPU BAI 458441 1326 1326 Processed 21/07/2023 069279312 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
349 MANASA MP-41-003-042-001/95
(NALWA) 		1741003042NRG24140720230110817 15/07/2023 MANJU BAI 1741003042WL008227 MANJU BAI 458441 1326 1326 Processed 21/07/2023 069279312 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
350 MANASA MP-41-003-042-001/95
(NALWA) 		1741003042NRG24140720230110816 15/07/2023 MITTHULAL 1741003042WL008227 MITTHULAL 458441 1326 1326 Processed 21/07/2023 069279312 MITTHULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 14586 14586
Total 448162 448162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_150723APB_FTO_170319 45811301 14586
2 MANASA MP1741003_150723APB_FTO_170319 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 5304
3 MANASA MP1741003_150723APB_FTO_170319 Bank of Baroda BARB0MANASA MANASA, MP 90358
4 MANASA MP1741003_150723APB_FTO_170319 Bank of India BKID0009130 NEEMUCH 1105
5 MANASA MP1741003_150723APB_FTO_170319 Bank of India BKID0009142 BHANPURA 1105
6 MANASA MP1741003_150723APB_FTO_170319 Bank of India BKID0009486 MANASA 68510
7 MANASA MP1741003_150723APB_FTO_170319 Canara Bank CNRB0005687 Manasa 5304
8 MANASA MP1741003_150723APB_FTO_170319 Central Bank Of India CBIN0280772 MANASA 2652
9 MANASA MP1741003_150723APB_FTO_170319 Central Bank Of India CBIN0281628 KUKDESHWAR 26746
10 MANASA MP1741003_150723APB_FTO_170319 Central Bank Of India CBIN0283012 BHADANA 30498
11 MANASA MP1741003_150723APB_FTO_170319 Central Bank Of India CBIN0283420 KRISHNANAGAR 2652
12 MANASA MP1741003_150723APB_FTO_170319 Central Bank Of India CBIN0283600 MANSA 1326
13 MANASA MP1741003_150723APB_FTO_170319 HDFC bank HDFC0007615 Manasa 1326
14 MANASA MP1741003_150723APB_FTO_170319 ICICI BANK ICIC0006578 MANASA 1326
15 MANASA MP1741003_150723APB_FTO_170319 Punjab National Bank PUNB0790600 MANASA 6630
16 MANASA MP1741003_150723APB_FTO_170319 State Bank of India SBIN0030056 RAMPURA 44863
17 MANASA MP1741003_150723APB_FTO_170319 State Bank of India SBIN0030407 MANASA 39780
18 MANASA MP1741003_150723APB_FTO_170319 Bandhan Bank Limited BDBL0001513 NEEMUCH 1326
19 MANASA MP1741003_150723APB_FTO_170319 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 75361
20 MANASA MP1741003_150723APB_FTO_170319 Fino Payments Bank Ltd FINO0001446 MP RO 5304
21 MANASA MP1741003_150723APB_FTO_170319 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1105
22 MANASA MP1741003_150723APB_FTO_170319 India Post Payments Bank IPOS0000001 Neemuch 10387
23 MANASA MP1741003_150723APB_FTO_170319 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 3978
24 MANASA MP1741003_150723APB_FTO_170319 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 5304
25 MANASA MP1741003_150723APB_FTO_170319 Madhya Pradesh Gramin Bank BKID0NAMRGB KUKDESHWAR 1326

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