Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:13:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_150723APB_FTO_170315
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-41-003-016-001/1376
(BHATKHEDIBUZURG) 		1741003000NRG24150720230111788 15/07/2023 SHOKAT 1741003WL008281 SHOKAT 00045 BARB0MANASA 663 663 Processed 20/07/2023 069152781 SHOKAT STATE BANK OF INDIA(508548)
2 MANASA MP-41-003-016-001/1437-A
(BHATKHEDIBUZURG) 		1741003000NRG24150720230111548 15/07/2023 rupchand 1741003WL008271 rupchand 00045 BARB0MANASA 1326 1326 Processed 20/07/2023 069152781 rupchand BANK OF BARODA(606985)
3 MANASA MP-41-003-024-001/120
(NALKHEDA) 		1741003000NRG24150720230111656 15/07/2023 Dashrat 1741003WL008277 Dashrat 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069152781 Dashrat FINO PAYMENTS BANK LTD(608001)
4 MANASA MP-41-003-024-001/186
(NALKHEDA) 		1741003000NRG24150720230111669 15/07/2023 Satyanarayan 1741003WL008277 Satyanarayan 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069152781 Satyanarayan FINO PAYMENTS BANK LTD(608001)
5 MANASA MP-41-003-024-001/202
(NALKHEDA) 		1741003000NRG24150720230111673 15/07/2023 Mukesh 1741003WL008277 Mukesh 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069152781 Mukesh PUNJAB NATIONAL BANK(508568)
6 MANASA MP-41-003-024-001/239
(NALKHEDA) 		1741003000NRG24150720230111679 15/07/2023 Rupa bai 1741003WL008277 Rupa bai 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069152781 Rupabai BANK OF BARODA(606985)
7 MANASA MP-41-003-024-001/321
(NALKHEDA) 		1741003000NRG24150720230111699 15/07/2023 Rameshchandr 1741003WL008277 Rameshchandr 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069152781 Rameshchandr BANK OF BARODA(606985)
8 MANASA MP-41-003-024-001/323
(NALKHEDA) 		1741003000NRG24150720230111701 15/07/2023 Purshotam 1741003WL008277 Purshotam 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069152781 Purshotam BANK OF BARODA(606985)
9 MANASA MP-41-003-024-001/336
(NALKHEDA) 		1741003000NRG24150720230111703 15/07/2023 Vishal 1741003WL008277 Vishal 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069152781 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANASA MP-41-003-024-001/402-A
(NALKHEDA) 		1741003000NRG24150720230111738 15/07/2023 vinod 1741003WL008277 vinod 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069152781 vinod BANK OF BARODA(606985)
11 MANASA MP-41-003-024-001/415-A
(NALKHEDA) 		1741003000NRG24150720230111742 15/07/2023 radhyshyam 1741003WL008277 radhyshyam 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069152781 radhyshyam BANK OF BARODA(606985)
12 MANASA MP-41-003-033-001/259-D
(BANI) 		1741003000NRG24150720230111534 15/07/2023 Dhapu Bai 1741003WL008270 Dhapu Bai 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069152781 DhapuBai BANK OF BARODA(606985)
13 MANASA MP-41-003-033-001/272
(BANI) 		1741003000NRG24150720230111536 15/07/2023 Sharda Bai 1741003WL008270 Sharda Bai 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069152781 ShardaBai BANK OF BARODA(606985)
14 MANASA MP-41-003-042-001/217
(NALWA) 		1741003000NRG24150720230111826 15/07/2023 BADRILAL 1741003WL008282 BADRILAL 00045 BARB0MANASA 1326 1326 Processed 20/07/2023 069152781 BADRILAL BANK OF BARODA(606985)
15 MANASA MP-41-003-042-001/217
(NALWA) 		1741003000NRG24150720230111829 15/07/2023 DEVILAL 1741003WL008282 DEVILAL 00045 BARB0MANASA 1326 1326 Processed 20/07/2023 069152781 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
16 MANASA MP-41-003-042-001/249
(NALWA) 		1741003042NRG24140720230110822 15/07/2023 SHAMBHU 1741003042WL008228 SHAMBHU 00045 BARB0MANASA 1326 1326 Processed 20/07/2023 069152781 SHAMBHU STATE BANK OF INDIA(508548)
17 MANASA MP-41-003-042-001/287
(NALWA) 		1741003000NRG24150720230111754 15/07/2023 SHYAMLAL MEGHWAL 1741003WL008278 SHYAMLAL MEGHWAL 00045 BARB0MANASA 1326 1326 Processed 20/07/2023 069152781 SHYAMLALMEGHWAL BANK OF BARODA(606985)
18 MANASA MP-41-003-054-001/453-A
(DATA) 		1741003000NRG24150720230111553 15/07/2023 Bhagvati 1741003WL008272 Bhagvati 00045 BARB0MANASA 1326 1326 Processed 20/07/2023 069152781 Bhagvati BANK OF BARODA(606985)
19 MANASA MP-41-003-054-001/510
(DATA) 		1741003000NRG24150720230111561 15/07/2023 Anil 1741003WL008273 Anil 00045 BARB0MANASA 1326 1326 Processed 20/07/2023 069152781 Anil STATE BANK OF INDIA(508548)
20 MANASA MP-41-003-054-001/511
(DATA) 		1741003000NRG24150720230111562 15/07/2023 Rahul 1741003WL008273 Rahul 00045 BARB0MANASA 1326 1326 Processed 20/07/2023 069152781 Rahul BANK OF BARODA(606985)
21 MANASA MP-41-003-054-001/513
(DATA) 		1741003000NRG24150720230111564 15/07/2023 Anil 1741003WL008273 Anil 00045 BARB0MANASA 1326 1326 Processed 20/07/2023 069152781 Anil STATE BANK OF INDIA(508548)
22 MANASA MP-41-003-054-001/604
(DATA) 		1741003000NRG24150720230111572 15/07/2023 Mahendra 1741003WL008273 Mahendra 00045 BARB0MANASA 1326 1326 Processed 20/07/2023 069152781 Mahendra BANK OF BARODA(606985)
23 MANASA MP-41-003-054-002/116
(DATA) 		1741003000NRG24150720230111574 15/07/2023 endra bai 1741003WL008273 endra bai 00045 BARB0MANASA 1326 1326 Processed 20/07/2023 069152781 endrabai BANK OF BARODA(606985)
24 MANASA MP-41-003-054-002/204
(DATA) 		1741003000NRG24150720230111556 15/07/2023 Anil 1741003WL008272 Anil 00045 BARB0MANASA 1326 1326 Processed 20/07/2023 069152781 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANASA MP-41-003-054-002/23
(DATA) 		1741003000NRG24150720230111577 15/07/2023 Nenabai 1741003WL008273 Nenabai 00045 BARB0MANASA 1326 1326 Processed 20/07/2023 069152781 Nenabai BANK OF BARODA(606985)
26 MANASA MP-41-003-054-002/256
(DATA) 		1741003000NRG24150720230111578 15/07/2023 Chantabai 1741003WL008273 Chantabai 00045 BARB0MANASA 1326 1326 Processed 20/07/2023 069152781 Chantabai BANK OF BARODA(606985)
27 MANASA MP-41-003-078-002/95
(KHETPALIYA) 		1741003000NRG24150720230111901 15/07/2023 Rahul Gayri 1741003WL008283 Rahul Gayri 00045 BARB0MANASA 1326 1326 Processed 20/07/2023 069152781 RahulGayri BANK OF BARODA(606985)
28 MANASA MP-41-003-097-001/117
(LASUDIYA AANTRI) 		1741003097NRG24150720230110900 15/07/2023 SHANTI BAI 1741003097WL008236 SHANTI BAI 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069152781 SHANTIBAI BANK OF BARODA(606985)
29 MANASA MP-41-003-097-001/118
(LASUDIYA AANTRI) 		1741003097NRG24150720230110901 15/07/2023 DASHRATH 1741003097WL008236 DASHRATH 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069152781 DASHRATH FINO PAYMENTS BANK LTD(608001)
30 MANASA MP-41-003-097-001/118
(LASUDIYA AANTRI) 		1741003097NRG24150720230110902 15/07/2023 Rekhabai 1741003097WL008236 Rekhabai 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069152781 Rekhabai BANK OF BARODA(606985)
31 MANASA MP-41-003-097-001/128
(LASUDIYA AANTRI) 		1741003097NRG24150720230110908 15/07/2023 MANGIBAI 1741003097WL008236 MANGIBAI 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069152781 MANGIBAI BANK OF BARODA(606985)
32 MANASA MP-41-003-097-001/15
(LASUDIYA AANTRI) 		1741003097NRG24150720230110917 15/07/2023 GANESH KHATIK 1741003097WL008236 GANESH KHATIK 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069152781 GANESHKHATIK INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANASA MP-41-003-097-001/15
(LASUDIYA AANTRI) 		1741003097NRG24150720230110918 15/07/2023 KRISHNA BAI 1741003097WL008236 KRISHNA BAI 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069152781 KRISHNABAI BANK OF BARODA(606985)
34 MANASA MP-41-003-097-001/150
(LASUDIYA AANTRI) 		1741003097NRG24150720230110920 15/07/2023 BHAVR BAI 1741003097WL008236 BHAVR BAI 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069152781 BHAVRBAI BANK OF BARODA(606985)
35 MANASA MP-41-003-097-001/150
(LASUDIYA AANTRI) 		1741003097NRG24150720230110919 15/07/2023 RAMESH 1741003097WL008236 RAMESH 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069152781 RAMESH BANK OF BARODA(606985)
36 MANASA MP-41-003-097-001/151
(LASUDIYA AANTRI) 		1741003097NRG24150720230110921 15/07/2023 LAXMINARAYAN 1741003097WL008236 LAXMINARAYAN 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069152781 LAXMINARAYAN BANK OF BARODA(606985)
37 MANASA MP-41-003-097-001/151
(LASUDIYA AANTRI) 		1741003097NRG24150720230110922 15/07/2023 VIDYA BAI 1741003097WL008236 VIDYA BAI 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069152781 VIDYABAI BANK OF BARODA(606985)
38 MANASA MP-41-003-097-001/19
(LASUDIYA AANTRI) 		1741003097NRG24150720230110933 15/07/2023 MANGLA BAI 1741003097WL008236 MANGLA BAI 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069152781 MANGLABAI BANK OF BARODA(606985)
39 MANASA MP-41-003-097-001/19
(LASUDIYA AANTRI) 		1741003097NRG24150720230110932 15/07/2023 RINKESH 1741003097WL008236 RINKESH 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069152781 RINKESH BANK OF BARODA(606985)
40 MANASA MP-41-003-097-001/198
(LASUDIYA AANTRI) 		1741003097NRG24150720230110936 15/07/2023 SATYANARAYAN GURJAR 1741003097WL008236 SATYANARAYAN GURJAR 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069152781 SATYANARAYANGURJAR BANK OF BARODA(606985)
41 MANASA MP-41-003-097-001/215
(LASUDIYA AANTRI) 		1741003097NRG24150720230110938 15/07/2023 SANJAY 1741003097WL008236 SANJAY 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069152781 SANJAY STATE BANK OF INDIA(508548)
42 MANASA MP-41-003-097-001/216
(LASUDIYA AANTRI) 		1741003097NRG24150720230110939 15/07/2023 BALRAM GURJAR 1741003097WL008236 BALRAM GURJAR 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069152781 BALRAMGURJAR FINO PAYMENTS BANK LTD(608001)
43 MANASA MP-41-003-097-001/226
(LASUDIYA AANTRI) 		1741003097NRG24150720230110942 15/07/2023 parvti bai 1741003097WL008236 parvti bai 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069152781 parvtibai STATE BANK OF INDIA(508548)
44 MANASA MP-41-003-097-001/227
(LASUDIYA AANTRI) 		1741003097NRG24150720230110943 15/07/2023 SHAMA BAI GURJAR 1741003097WL008236 SHAMA BAI GURJAR 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069152781 SHAMABAIGURJAR BANK OF BARODA(606985)
45 MANASA MP-41-003-097-001/234
(LASUDIYA AANTRI) 		1741003097NRG24150720230110945 15/07/2023 ramkanya bai 1741003097WL008236 ramkanya bai 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069152781 ramkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANASA MP-41-003-097-001/244
(LASUDIYA AANTRI) 		1741003097NRG24150720230110948 15/07/2023 KALA BAI 1741003097WL008236 KALA BAI 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069152781 KALABAI BANK OF BARODA(606985)
47 MANASA MP-41-003-097-001/273
(LASUDIYA AANTRI) 		1741003097NRG24150720230110951 15/07/2023 BALWANT 1741003097WL008236 BALWANT 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069152781 BALWANT BANK OF BARODA(606985)
48 MANASA MP-41-003-097-001/273-C
(LASUDIYA AANTRI) 		1741003097NRG24150720230110952 15/07/2023 PAPPU 1741003097WL008236 PAPPU 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069152781 PAPPU BANK OF BARODA(606985)
49 MANASA MP-41-003-097-001/276
(LASUDIYA AANTRI) 		1741003097NRG24150720230110953 15/07/2023 karulal 1741003097WL008236 karulal 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069152781 karulal BANK OF BARODA(606985)
50 MANASA MP-41-003-097-001/279
(LASUDIYA AANTRI) 		1741003097NRG24150720230110956 15/07/2023 bheru nath 1741003097WL008236 bheru nath 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069152781 bherunath INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANASA MP-41-003-097-001/280-B
(LASUDIYA AANTRI) 		1741003097NRG24150720230110957 15/07/2023 prakash 1741003097WL008236 prakash 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069152781 prakash BANK OF BARODA(606985)
52 MANASA MP-41-003-097-001/282
(LASUDIYA AANTRI) 		1741003097NRG24150720230110960 15/07/2023 SHIVNARAYAN 1741003097WL008236 SHIVNARAYAN 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069152781 SHIVNARAYAN BANK OF BARODA(606985)
53 MANASA MP-41-003-097-001/283
(LASUDIYA AANTRI) 		1741003097NRG24150720230110961 15/07/2023 MANOJ GURJAR 1741003097WL008236 MANOJ GURJAR 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069152781 MANOJGURJAR BANK OF BARODA(606985)
54 MANASA MP-41-003-097-001/284
(LASUDIYA AANTRI) 		1741003097NRG24150720230110962 15/07/2023 MOHANLAL 1741003097WL008236 MOHANLAL 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069152781 MOHANLAL BANK OF BARODA(606985)
55 MANASA MP-41-003-097-001/286
(LASUDIYA AANTRI) 		1741003097NRG24150720230110963 15/07/2023 ARJUN NATH 1741003097WL008236 ARJUN NATH 00045 BARB0MANASA 1326 1326 Processed 20/07/2023 069152781 ARJUNNATH BANK OF BARODA(606985)
56 MANASA MP-41-003-097-001/3
(LASUDIYA AANTRI) 		1741003097NRG24150720230110966 15/07/2023 GUDI BAI 1741003097WL008236 GUDI BAI 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069152781 GUDIBAI BANK OF BARODA(606985)
57 MANASA MP-41-003-097-001/344
(LASUDIYA AANTRI) 		1741003097NRG24150720230110972 15/07/2023 ramnivasgurjar 1741003097WL008236 ramnivasgurjar 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069152781 ramnivasgurjar BANK OF BARODA(606985)
58 MANASA MP-41-003-097-001/35
(LASUDIYA AANTRI) 		1741003097NRG24150720230110974 15/07/2023 MANJU BAI 1741003097WL008236 MANJU BAI 00045 BARB0MANASA 1326 1326 Processed 20/07/2023 069152781 MANJUBAI BANK OF BARODA(606985)
59 MANASA MP-41-003-097-001/389
(LASUDIYA AANTRI) 		1741003097NRG24150720230111000 15/07/2023 BADRILAL GURJAR 1741003097WL008236 BADRILAL GURJAR 00045 BARB0MANASA 1326 1326 Processed 20/07/2023 069152781 BADRILALGURJAR BANK OF BARODA(606985)
60 MANASA MP-41-003-097-001/6
(LASUDIYA AANTRI) 		1741003097NRG24150720230111006 15/07/2023 KESHARIMAL BALAI 1741003097WL008236 KESHARIMAL BALAI 00045 BARB0MANASA 1105 1105 Processed 20/07/2023 069152781 KESHARIMALBALAI BANK OF BARODA(606985)
61 MANASA MP-41-003-098-002/142
(FOFALIYA) 		1741003000NRG24150720230111633 15/07/2023 RAMESH 1741003WL008275 RAMESH 00045 BARB0MANASA 1326 1326 Processed 20/07/2023 069152781 RAMESH BANK OF BARODA(606985)
62 MANASA MP-41-003-098-002/30
(FOFALIYA) 		1741003000NRG24150720230111641 15/07/2023 gopal rawat 1741003WL008275 gopal rawat 00045 BARB0MANASA 1326 1326 Processed 20/07/2023 069152781 gopalrawat BANK OF BARODA(606985)
63 MANASA MP-41-003-098-002/91
(FOFALIYA) 		1741003000NRG24150720230111644 15/07/2023 KARULAL 1741003WL008275 KARULAL 00045 BARB0MANASA 1326 1326 Processed 20/07/2023 069152781 KARULAL BANK OF BARODA(606985)
SubTotal 73814 73814
64 MANASA MP-41-003-078-002/581
(KHETPALIYA) 		1741003000NRG24150720230111891 15/07/2023 RANGLAL MOHANLAL DHANGAR 1741003WL008283 RANGLAL MOHANLAL DHANGAR 00048 BKID0009141 1326 1326 Processed 20/07/2023 069152781 RANGLALMOHANLALDHANGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
65 MANASA MP-41-003-016-001/570
(BHATKHEDIBUZURG) 		1741003000NRG24150720230111799 15/07/2023 ASHOK 1741003WL008281 ASHOK 00048 BKID0009486 663 663 Processed 20/07/2023 069152781 ASHOK BANK OF INDIA(508505)
66 MANASA MP-41-003-016-001/570
(BHATKHEDIBUZURG) 		1741003000NRG24150720230111800 15/07/2023 PREMBAI 1741003WL008281 PREMBAI 00048 BKID0009486 663 663 Processed 20/07/2023 069152781 PREMBAI BANK OF INDIA(508505)
67 MANASA MP-41-003-016-001/632
(BHATKHEDIBUZURG) 		1741003000NRG24150720230111805 15/07/2023 KELASHCHANDRA 1741003WL008281 KELASHCHANDRA 00048 BKID0009486 663 663 Processed 20/07/2023 069152781 KELASHCHANDRA BANK OF INDIA(508505)
68 MANASA MP-41-003-016-001/632
(BHATKHEDIBUZURG) 		1741003000NRG24150720230111806 15/07/2023 VIDHYABAI 1741003WL008281 VIDHYABAI 00048 BKID0009486 663 663 Processed 20/07/2023 069152781 VIDHYABAI BANK OF INDIA(508505)
69 MANASA MP-41-003-016-001/758
(BHATKHEDIBUZURG) 		1741003000NRG24150720230111812 15/07/2023 ANITA 1741003WL008281 ANITA 00048 BKID0009486 663 663 Processed 20/07/2023 069152781 ANITA BANK OF INDIA(508505)
70 MANASA MP-41-003-016-001/758
(BHATKHEDIBUZURG) 		1741003000NRG24150720230111811 15/07/2023 SHYAM 1741003WL008281 SHYAM 00048 BKID0009486 663 663 Processed 20/07/2023 069152781 SHYAM BANK OF INDIA(508505)
71 MANASA MP-41-003-016-001/928-A
(BHATKHEDIBUZURG) 		1741003000NRG24150720230111824 15/07/2023 BALRAM 1741003WL008281 BALRAM 00048 BKID0009486 663 663 Processed 20/07/2023 069152781 BALRAM ICICI BANK LTD(508534)
72 MANASA MP-41-003-024-001/114
(NALKHEDA) 		1741003000NRG24150720230111653 15/07/2023 MOHANLAL 1741003WL008277 MOHANLAL 00048 BKID0009486 1105 1105 Processed 20/07/2023 069152781 MOHANLAL BANK OF INDIA(508505)
73 MANASA MP-41-003-024-001/226-K
(NALKHEDA) 		1741003000NRG24150720230111677 15/07/2023 SHAMBHULAL 1741003WL008277 SHAMBHULAL 00048 BKID0009486 1105 1105 Processed 20/07/2023 069152781 SHAMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANASA MP-41-003-024-001/286
(NALKHEDA) 		1741003000NRG24150720230111687 15/07/2023 bansilal 1741003WL008277 bansilal 00048 BKID0009486 1105 1105 Processed 20/07/2023 069152781 bansilal BANK OF INDIA(508505)
75 MANASA MP-41-003-024-001/288
(NALKHEDA) 		1741003000NRG24150720230111689 15/07/2023 Ramprahald 1741003WL008277 Ramprahald 00048 BKID0009486 1105 1105 Processed 20/07/2023 069152781 Ramprahald PUNJAB NATIONAL BANK(508568)
76 MANASA MP-41-003-024-001/354
(NALKHEDA) 		1741003000NRG24150720230111712 15/07/2023 Prinka 1741003WL008277 Prinka 00048 BKID0009486 1105 1105 Processed 20/07/2023 069152781 Prinka BANK OF INDIA(508505)
77 MANASA MP-41-003-024-001/401-K
(NALKHEDA) 		1741003000NRG24150720230111737 15/07/2023 prahlad 1741003WL008277 prahlad 00048 BKID0009486 1105 1105 Processed 20/07/2023 069152781 prahlad BANK OF INDIA(508505)
78 MANASA MP-41-003-024-001/405
(NALKHEDA) 		1741003000NRG24150720230111739 15/07/2023 VISHNU 1741003WL008277 VISHNU 00048 BKID0009486 1105 1105 Processed 20/07/2023 069152781 VISHNU BANK OF INDIA(508505)
79 MANASA MP-41-003-024-001/431
(NALKHEDA) 		1741003000NRG24150720230111745 15/07/2023 GHANSHYAM 1741003WL008277 GHANSHYAM 00048 BKID0009486 1105 1105 Processed 20/07/2023 069152781 GHANSHYAM PUNJAB NATIONAL BANK(508568)
80 MANASA MP-41-003-024-001/447
(NALKHEDA) 		1741003000NRG24150720230111749 15/07/2023 BADRILAL 1741003WL008277 BADRILAL 00048 BKID0009486 1105 1105 Processed 20/07/2023 069152781 BADRILAL PUNJAB NATIONAL BANK(508568)
81 MANASA MP-41-003-033-001/154
(BANI) 		1741003000NRG24150720230111524 15/07/2023 MUKESH 1741003WL008270 MUKESH 00048 BKID0009486 1105 1105 Processed 20/07/2023 069152781 MUKESH BANK OF INDIA(508505)
82 MANASA MP-41-003-033-001/174
(BANI) 		1741003000NRG24150720230111528 15/07/2023 TEJKUNWAR 1741003WL008270 TEJKUNWAR 00048 BKID0009486 1105 1105 Processed 20/07/2023 069152781 TEJKUNWAR BANK OF INDIA(508505)
83 MANASA MP-41-003-033-001/255
(BANI) 		1741003000NRG24150720230111532 15/07/2023 RAHUL 1741003WL008270 RAHUL 00048 BKID0009486 1105 1105 Processed 20/07/2023 069152781 RAHUL BANK OF INDIA(508505)
84 MANASA MP-41-003-033-001/277
(BANI) 		1741003000NRG24150720230111537 15/07/2023 Basantilal 1741003WL008270 Basantilal 00048 BKID0009486 1105 1105 Processed 20/07/2023 069152781 Basantilal BANK OF INDIA(508505)
85 MANASA MP-41-003-042-001/117
(NALWA) 		1741003042NRG24140720230110769 15/07/2023 Aashish 1741003042WL008226 Aashish 00048 BKID0009486 1326 1326 Processed 20/07/2023 069152781 Aashish BANK OF INDIA(508505)
86 MANASA MP-41-003-042-001/124
(NALWA) 		1741003042NRG24140720230110775 15/07/2023 SHIVLAL 1741003042WL008227 SHIVLAL 00048 BKID0009486 1326 1326 Processed 20/07/2023 069152781 SHIVLAL STATE BANK OF INDIA(508548)
87 MANASA MP-41-003-042-001/27-A
(NALWA) 		1741003042NRG24140720230110828 15/07/2023 FAKIRCHAND CHANDAWLA 1741003042WL008229 FAKIRCHAND CHANDAWLA 00048 BKID0009486 1326 1326 Processed 20/07/2023 069152781 FAKIRCHANDCHANDAWLA FINO PAYMENTS BANK LTD(608001)
88 MANASA MP-41-003-097-001/281
(LASUDIYA AANTRI) 		1741003097NRG24150720230110958 15/07/2023 ARJUN 1741003097WL008236 ARJUN 00048 BKID0009486 1105 1105 Processed 20/07/2023 069152781 ARJUN BANK OF INDIA(508505)
89 MANASA MP-41-003-098-002/103
(FOFALIYA) 		1741003000NRG24150720230111631 15/07/2023 SATYANARAYAN 1741003WL008275 SATYANARAYAN 00048 BKID0009486 1326 1326 Processed 20/07/2023 069152781 SATYANARAYAN BANK OF BARODA(606985)
SubTotal 25415 25415
90 MANASA MP-41-003-016-001/843
(BHATKHEDIBUZURG) 		1741003000NRG24150720230111819 15/07/2023 LOKESH 1741003WL008281 LOKESH 00078 CNRB0005687 663 663 Processed 20/07/2023 069152781 LOKESH CANARA BANK(508532)
91 MANASA MP-41-003-024-001/384
(NALKHEDA) 		1741003000NRG24150720230111728 15/07/2023 ISHWAR LAL 1741003WL008277 ISHWAR LAL 00078 CNRB0005687 1105 1105 Processed 20/07/2023 069152781 ISHWARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
92 MANASA MP-41-003-033-001/262-D
(BANI) 		1741003000NRG24150720230111535 15/07/2023 NIRMALA BAI 1741003WL008270 NIRMALA BAI 00078 CNRB0005687 1105 1105 Processed 20/07/2023 069152781 NIRMALABAI PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
93 MANASA MP-41-003-016-001/1281-A
(BHATKHEDIBUZURG) 		1741003000NRG24150720230111782 15/07/2023 prakash 1741003WL008281 prakash 00089 CBIN0280772 663 663 Processed 20/07/2023 069152781 prakash ICICI BANK LTD(508534)
94 MANASA MP-41-003-016-001/1516-C
(BHATKHEDIBUZURG) 		1741003000NRG24150720230111793 15/07/2023 mukesh 1741003WL008281 mukesh 00089 CBIN0280772 663 663 Processed 20/07/2023 069152781 mukesh ICICI BANK LTD(508534)
95 MANASA MP-41-003-016-001/842
(BHATKHEDIBUZURG) 		1741003000NRG24150720230111814 15/07/2023 PRAHALAD 1741003WL008281 PRAHALAD 00089 CBIN0280772 663 663 Processed 20/07/2023 069152781 PRAHALAD CENTRAL BANK OF INDIA(607115)
96 MANASA MP-41-003-016-001/843
(BHATKHEDIBUZURG) 		1741003000NRG24150720230111817 15/07/2023 prakash 1741003WL008281 prakash 00089 CBIN0280772 663 663 Processed 20/07/2023 069152781 prakash CENTRAL BANK OF INDIA(607115)
97 MANASA MP-41-003-033-001/-242-D
(BANI) 		1741003000NRG24150720230111519 15/07/2023 TULSIRAM 1741003WL008270 TULSIRAM 00089 CBIN0280772 1105 1105 Processed 20/07/2023 069152781 TULSIRAM CANARA BANK(508532)
98 MANASA MP-41-003-033-001/126
(BANI) 		1741003000NRG24150720230111521 15/07/2023 PUSHPA BAI 1741003WL008270 PUSHPA BAI 00089 CBIN0280772 1105 1105 Processed 20/07/2023 069152781 PUSHPABAI CENTRAL BANK OF INDIA(607115)
99 MANASA MP-41-003-033-001/147
(BANI) 		1741003000NRG24150720230111523 15/07/2023 Sharda Bai 1741003WL008270 Sharda Bai 00089 CBIN0280772 1105 1105 Processed 20/07/2023 069152781 ShardaBai CENTRAL BANK OF INDIA(607115)
100 MANASA MP-41-003-033-001/277
(BANI) 		1741003000NRG24150720230111538 15/07/2023 kari Bai 1741003WL008270 kari Bai 00089 CBIN0280772 1105 1105 Processed 20/07/2023 069152781 kariBai CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
101 MANASA MP-41-003-042-001/115
(NALWA) 		1741003042NRG24140720230110766 15/07/2023 Ganga bai 1741003042WL008226 Ganga bai 00089 CBIN0281628 1326 1326 Processed 20/07/2023 069152781 Gangabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
102 MANASA MP-41-003-042-001/115
(NALWA) 		1741003042NRG24140720230110768 15/07/2023 RAJESH KUMAR 1741003042WL008226 RAJESH KUMAR 00089 CBIN0281628 1326 1326 Processed 20/07/2023 069152781 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
103 MANASA MP-41-003-054-001/185
(DATA) 		1741003000NRG24150720230111551 15/07/2023 rajaram 1741003WL008272 rajaram 00089 CBIN0281628 1326 1326 Processed 20/07/2023 069152781 rajaram CENTRAL BANK OF INDIA(607115)
104 MANASA MP-41-003-054-001/585
(DATA) 		1741003000NRG24150720230111567 15/07/2023 Shivkanya 1741003WL008273 Shivkanya 00089 CBIN0281628 1326 1326 Processed 20/07/2023 069152781 Shivkanya CENTRAL BANK OF INDIA(607115)
105 MANASA MP-41-003-054-001/81
(DATA) 		1741003000NRG24150720230111554 15/07/2023 Bagdiram 1741003WL008272 Bagdiram 00089 CBIN0281628 1326 1326 Processed 20/07/2023 069152781 Bagdiram CENTRAL BANK OF INDIA(607115)
106 MANASA MP-41-003-054-001/81
(DATA) 		1741003000NRG24150720230111555 15/07/2023 Pani bai 1741003WL008272 Pani bai 00089 CBIN0281628 1326 1326 Processed 20/07/2023 069152781 Panibai CENTRAL BANK OF INDIA(607115)
107 MANASA MP-41-003-054-002/112
(DATA) 		1741003000NRG24150720230111573 15/07/2023 prem bai 1741003WL008273 prem bai 00089 CBIN0281628 1326 1326 Processed 20/07/2023 069152781 prembai BANK OF BARODA(606985)
108 MANASA MP-41-003-054-002/205
(DATA) 		1741003000NRG24150720230111558 15/07/2023 Manju 1741003WL008272 Manju 00089 CBIN0281628 1326 1326 Processed 20/07/2023 069152781 Manju STATE BANK OF INDIA(508548)
109 MANASA MP-41-003-054-002/23
(DATA) 		1741003000NRG24150720230111576 15/07/2023 KARULAL 1741003WL008273 KARULAL 00089 CBIN0281628 1326 1326 Processed 20/07/2023 069152781 KARULAL CENTRAL BANK OF INDIA(607115)
110 MANASA MP-41-003-054-002/74
(DATA) 		1741003000NRG24150720230111580 15/07/2023 rukaman bai 1741003WL008273 rukaman bai 00089 CBIN0281628 1326 1326 Processed 20/07/2023 069152781 rukamanbai CENTRAL BANK OF INDIA(607115)
111 MANASA MP-41-003-098-002/174-A
(FOFALIYA) 		1741003000NRG24150720230111635 15/07/2023 VARDICHAND 1741003WL008275 VARDICHAND 00089 CBIN0281628 1326 1326 Processed 20/07/2023 069152781 VARDICHAND CENTRAL BANK OF INDIA(607115)
112 MANASA MP-41-003-098-002/176
(FOFALIYA) 		1741003000NRG24150720230111639 15/07/2023 santosi rawat 1741003WL008275 santosi rawat 00089 CBIN0281628 1326 1326 Processed 20/07/2023 069152781 santosirawat CENTRAL BANK OF INDIA(607115)
113 MANASA MP-41-003-098-002/177
(FOFALIYA) 		1741003000NRG24150720230111640 15/07/2023 RAMDAYAL 1741003WL008275 RAMDAYAL 00089 CBIN0281628 1326 1326 Processed 20/07/2023 069152781 RAMDAYAL BANK OF BARODA(606985)
114 MANASA MP-41-003-098-002/88
(FOFALIYA) 		1741003000NRG24150720230111643 15/07/2023 sitaram 1741003WL008275 sitaram 00089 CBIN0281628 1326 1326 Processed 20/07/2023 069152781 sitaram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 18564 18564
115 MANASA MP-41-003-016-001/1368
(BHATKHEDIBUZURG) 		1741003000NRG24150720230111786 15/07/2023 GANPAT LAL 1741003WL008281 GANPAT LAL 00168 ICIC0002736 663 663 Processed 20/07/2023 069152781 GANPATLAL ICICI BANK LTD(508534)
116 MANASA MP-41-003-016-001/1440-A
(BHATKHEDIBUZURG) 		1741003000NRG24150720230111550 15/07/2023 hina bai 1741003WL008271 hina bai 00168 ICIC0002736 1326 1326 Processed 20/07/2023 069152781 hinabai ICICI BANK LTD(508534)
117 MANASA MP-41-003-016-001/928-A
(BHATKHEDIBUZURG) 		1741003000NRG24150720230111825 15/07/2023 Mnju BAi 1741003WL008281 Mnju BAi 00168 ICIC0002736 663 663 Processed 20/07/2023 069152781 MnjuBAi ICICI BANK LTD(508534)
SubTotal 2652 2652
118 MANASA MP-41-003-033-001/174
(BANI) 		1741003000NRG24150720230111527 15/07/2023 SUNDARLAL 1741003WL008270 SUNDARLAL 00168 ICIC0006578 1105 1105 Processed 20/07/2023 069152781 SUNDARLAL ICICI BANK LTD(508534)
SubTotal 1105 1105
119 MANASA MP-41-003-016-001/1440-A
(BHATKHEDIBUZURG) 		1741003000NRG24150720230111549 15/07/2023 dipak 1741003WL008271 dipak 00354 PUNB0790600 1326 1326 Processed 20/07/2023 069152781 dipak ICICI BANK LTD(508534)
120 MANASA MP-41-003-024-001/103
(NALKHEDA) 		1741003000NRG24150720230111650 15/07/2023 SATYANARAYAN 1741003WL008277 SATYANARAYAN 00354 PUNB0790600 1105 1105 Processed 20/07/2023 069152781 SATYANARAYAN PUNJAB NATIONAL BANK(508568)
121 MANASA MP-41-003-024-001/108
(NALKHEDA) 		1741003000NRG24150720230111651 15/07/2023 Ghanshyam 1741003WL008277 Ghanshyam 00354 PUNB0790600 1105 1105 Processed 20/07/2023 069152781 Ghanshyam PUNJAB NATIONAL BANK(508568)
122 MANASA MP-41-003-024-001/11
(NALKHEDA) 		1741003000NRG24150720230111652 15/07/2023 rodi bai 1741003WL008277 rodi bai 00354 PUNB0790600 1105 1105 Processed 20/07/2023 069152781 rodibai PUNJAB NATIONAL BANK(508568)
123 MANASA MP-41-003-024-001/119
(NALKHEDA) 		1741003000NRG24150720230111655 15/07/2023 HARISHANKER 1741003WL008277 HARISHANKER 00354 PUNB0790600 1105 1105 Processed 20/07/2023 069152781 HARISHANKER PUNJAB NATIONAL BANK(508568)
124 MANASA MP-41-003-024-001/125
(NALKHEDA) 		1741003000NRG24150720230111657 15/07/2023 puspabai 1741003WL008277 puspabai 00354 PUNB0790600 1105 1105 Processed 20/07/2023 069152781 puspabai PUNJAB NATIONAL BANK(508568)
125 MANASA MP-41-003-024-001/146
(NALKHEDA) 		1741003000NRG24150720230111661 15/07/2023 Manju Bai 1741003WL008277 Manju Bai 00354 PUNB0790600 1105 1105 Processed 20/07/2023 069152781 ManjuBai PUNJAB NATIONAL BANK(508568)
126 MANASA MP-41-003-024-001/152
(NALKHEDA) 		1741003000NRG24150720230111663 15/07/2023 surendrsingh 1741003WL008277 surendrsingh 00354 PUNB0790600 1105 1105 Processed 20/07/2023 069152781 surendrsingh PUNJAB NATIONAL BANK(508568)
127 MANASA MP-41-003-024-001/226
(NALKHEDA) 		1741003000NRG24150720230111676 15/07/2023 Ramchandra 1741003WL008277 Ramchandra 00354 PUNB0790600 1105 1105 Processed 20/07/2023 069152781 Ramchandra PUNJAB NATIONAL BANK(508568)
128 MANASA MP-41-003-024-001/245
(NALKHEDA) 		1741003000NRG24150720230111680 15/07/2023 PRAKASH 1741003WL008277 PRAKASH 00354 PUNB0790600 1105 1105 Processed 20/07/2023 069152781 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
129 MANASA MP-41-003-024-001/246
(NALKHEDA) 		1741003000NRG24150720230111681 15/07/2023 JIVAN 1741003WL008277 JIVAN 00354 PUNB0790600 1105 1105 Processed 20/07/2023 069152781 JIVAN PUNJAB NATIONAL BANK(508568)
130 MANASA MP-41-003-024-001/250
(NALKHEDA) 		1741003000NRG24150720230111682 15/07/2023 JHAMKU BAI 1741003WL008277 JHAMKU BAI 00354 PUNB0790600 1105 1105 Processed 20/07/2023 069152781 JHAMKUBAI PUNJAB NATIONAL BANK(508568)
131 MANASA MP-41-003-024-001/271
(NALKHEDA) 		1741003000NRG24150720230111683 15/07/2023 DASHARATH 1741003WL008277 DASHARATH 00354 PUNB0790600 1105 1105 Processed 20/07/2023 069152781 DASHARATH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
132 MANASA MP-41-003-024-001/272
(NALKHEDA) 		1741003000NRG24150720230111684 15/07/2023 BABULAL 1741003WL008277 BABULAL 00354 PUNB0790600 1105 1105 Processed 20/07/2023 069152781 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
133 MANASA MP-41-003-024-001/298
(NALKHEDA) 		1741003000NRG24150720230111692 15/07/2023 jotibala 1741003WL008277 jotibala 00354 PUNB0790600 1105 1105 Processed 20/07/2023 069152781 jotibala PUNJAB NATIONAL BANK(508568)
134 MANASA MP-41-003-024-001/302
(NALKHEDA) 		1741003000NRG24150720230111693 15/07/2023 Hariesh 1741003WL008277 Hariesh 00354 PUNB0790600 1105 1105 Processed 20/07/2023 069152781 Hariesh PUNJAB NATIONAL BANK(508568)
135 MANASA MP-41-003-024-001/303
(NALKHEDA) 		1741003000NRG24150720230111694 15/07/2023 Rameshchandr 1741003WL008277 Rameshchandr 00354 PUNB0790600 1105 1105 Processed 20/07/2023 069152781 Rameshchandr PUNJAB NATIONAL BANK(508568)
136 MANASA MP-41-003-024-001/324
(NALKHEDA) 		1741003000NRG24150720230111702 15/07/2023 Pankaj 1741003WL008277 Pankaj 00354 PUNB0790600 1105 1105 Processed 20/07/2023 069152781 Pankaj JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
137 MANASA MP-41-003-024-001/340
(NALKHEDA) 		1741003000NRG24150720230111705 15/07/2023 gotulal 1741003WL008277 gotulal 00354 PUNB0790600 1105 1105 Processed 20/07/2023 069152781 gotulal PUNJAB NATIONAL BANK(508568)
138 MANASA MP-41-003-024-001/344
(NALKHEDA) 		1741003000NRG24150720230111707 15/07/2023 Hemlata 1741003WL008277 Hemlata 00354 PUNB0790600 1105 1105 Processed 20/07/2023 069152781 Hemlata PUNJAB NATIONAL BANK(508568)
139 MANASA MP-41-003-024-001/345
(NALKHEDA) 		1741003000NRG24150720230111708 15/07/2023 Rajendr 1741003WL008277 Rajendr 00354 PUNB0790600 1105 1105 Processed 20/07/2023 069152781 Rajendr PUNJAB NATIONAL BANK(508568)
140 MANASA MP-41-003-024-001/346
(NALKHEDA) 		1741003000NRG24150720230111709 15/07/2023 Ramnarayan Prajapat 1741003WL008277 Ramnarayan Prajapat 00354 PUNB0790600 1105 1105 Processed 20/07/2023 069152781 RamnarayanPrajapat PUNJAB NATIONAL BANK(508568)
141 MANASA MP-41-003-024-001/352
(NALKHEDA) 		1741003000NRG24150720230111711 15/07/2023 KAMLESH 1741003WL008277 KAMLESH 00354 PUNB0790600 1105 1105 Processed 20/07/2023 069152781 KAMLESH BANK OF BARODA(606985)
142 MANASA MP-41-003-024-001/361
(NALKHEDA) 		1741003000NRG24150720230111713 15/07/2023 Lalita Bai 1741003WL008277 Lalita Bai 00354 PUNB0790600 1105 1105 Processed 20/07/2023 069152781 LalitaBai PUNJAB NATIONAL BANK(508568)
143 MANASA MP-41-003-024-001/364
(NALKHEDA) 		1741003000NRG24150720230111715 15/07/2023 Rajmal 1741003WL008277 Rajmal 00354 PUNB0790600 1105 1105 Processed 20/07/2023 069152781 Rajmal PUNJAB NATIONAL BANK(508568)
144 MANASA MP-41-003-024-001/377-K
(NALKHEDA) 		1741003000NRG24150720230111722 15/07/2023 Papulal 1741003WL008277 Papulal 00354 PUNB0790600 1105 1105 Processed 20/07/2023 069152781 Papulal PUNJAB NATIONAL BANK(508568)
145 MANASA MP-41-003-024-001/381
(NALKHEDA) 		1741003000NRG24150720230111724 15/07/2023 santosh 1741003WL008277 santosh 00354 PUNB0790600 1105 1105 Processed 20/07/2023 069152781 santosh PUNJAB NATIONAL BANK(508568)
146 MANASA MP-41-003-024-001/382
(NALKHEDA) 		1741003000NRG24150720230111726 15/07/2023 dharamraj 1741003WL008277 dharamraj 00354 PUNB0790600 1105 1105 Processed 20/07/2023 069152781 dharamraj PUNJAB NATIONAL BANK(508568)
147 MANASA MP-41-003-024-001/393
(NALKHEDA) 		1741003000NRG24150720230111732 15/07/2023 rahul 1741003WL008277 rahul 00354 PUNB0790600 1105 1105 Processed 20/07/2023 069152781 rahul BANK OF BARODA(606985)
148 MANASA MP-41-003-024-001/396
(NALKHEDA) 		1741003000NRG24150720230111733 15/07/2023 ASHOK 1741003WL008277 ASHOK 00354 PUNB0790600 1105 1105 Processed 20/07/2023 069152781 ASHOK STATE BANK OF INDIA(508548)
149 MANASA MP-41-003-024-001/401-C
(NALKHEDA) 		1741003000NRG24150720230111736 15/07/2023 Komal Patidar 1741003WL008277 Komal Patidar 00354 PUNB0790600 1105 1105 Processed 20/07/2023 069152781 KomalPatidar PUNJAB NATIONAL BANK(508568)
150 MANASA MP-41-003-024-001/405-A
(NALKHEDA) 		1741003000NRG24150720230111740 15/07/2023 NANDKISHOR 1741003WL008277 NANDKISHOR 00354 PUNB0790600 1105 1105 Processed 20/07/2023 069152781 NANDKISHOR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
151 MANASA MP-41-003-024-001/417
(NALKHEDA) 		1741003000NRG24150720230111743 15/07/2023 Chanda bai 1741003WL008277 Chanda bai 00354 PUNB0790600 1105 1105 Processed 20/07/2023 069152781 Chandabai PUNJAB NATIONAL BANK(508568)
152 MANASA MP-41-003-024-001/445
(NALKHEDA) 		1741003000NRG24150720230111748 15/07/2023 Guddalal 1741003WL008277 Guddalal 00354 PUNB0790600 1105 1105 Processed 20/07/2023 069152781 Guddalal PUNJAB NATIONAL BANK(508568)
153 MANASA MP-41-003-024-001/454
(NALKHEDA) 		1741003000NRG24150720230111751 15/07/2023 CHAINRAM 1741003WL008277 CHAINRAM 00354 PUNB0790600 1105 1105 Processed 20/07/2023 069152781 CHAINRAM PUNJAB NATIONAL BANK(508568)
154 MANASA MP-41-003-033-001/126-D
(BANI) 		1741003000NRG24150720230111522 15/07/2023 Rekha Patidar 1741003WL008270 Rekha Patidar 00354 PUNB0790600 1105 1105 Processed 20/07/2023 069152781 RekhaPatidar BANK OF INDIA(508505)
155 MANASA MP-41-003-033-001/251
(BANI) 		1741003000NRG24150720230111531 15/07/2023 Omlata Bai Patidar 1741003WL008270 Omlata Bai Patidar 00354 PUNB0790600 1105 1105 Processed 20/07/2023 069152781 OmlataBaiPatidar BANK OF INDIA(508505)
156 MANASA MP-41-003-042-001/117-A
(NALWA) 		1741003042NRG24140720230110770 15/07/2023 DEEPAK DARJI 1741003042WL008226 DEEPAK DARJI 00354 PUNB0790600 1326 1326 Processed 20/07/2023 069152781 DEEPAKDARJI PUNJAB NATIONAL BANK(508568)
157 MANASA MP-41-003-042-001/123
(NALWA) 		1741003042NRG24140720230110774 15/07/2023 Rahul 1741003042WL008227 Rahul 00354 PUNB0790600 1326 1326 Processed 20/07/2023 069152781 Rahul FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-042-001/137
(NALWA) 		1741003042NRG24140720230110781 15/07/2023 BALRAM 1741003042WL008227 BALRAM 00354 PUNB0790600 1326 1326 Processed 20/07/2023 069152781 BALRAM FINO PAYMENTS BANK LTD(608001)
159 MANASA MP-41-003-097-001/286
(LASUDIYA AANTRI) 		1741003097NRG24150720230110964 15/07/2023 ANGURBALA 1741003097WL008236 ANGURBALA 00354 PUNB0790600 1326 1326 Processed 20/07/2023 069152781 ANGURBALA STATE BANK OF INDIA(508548)
160 MANASA MP-41-003-098-002/110
(FOFALIYA) 		1741003000NRG24150720230111632 15/07/2023 bagdiram rawat 1741003WL008275 bagdiram rawat 00354 PUNB0790600 1326 1326 Processed 20/07/2023 069152781 bagdiramrawat AXIS BANK(607153)
SubTotal 47736 47736
161 MANASA MP-41-003-042-001/150-A
(NALWA) 		1741003042NRG24140720230110818 15/07/2023 GANPAT 1741003042WL008228 GANPAT 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 GANPAT STATE BANK OF INDIA(508548)
162 MANASA MP-41-003-078-001/13
(KHETPALIYA) 		1741003000NRG24150720230111830 15/07/2023 RUGHNATH 1741003WL008283 RUGHNATH 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 RUGHNATH STATE BANK OF INDIA(508548)
163 MANASA MP-41-003-078-001/18
(KHETPALIYA) 		1741003000NRG24150720230111831 15/07/2023 KISHANLAL 1741003WL008283 KISHANLAL 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 KISHANLAL STATE BANK OF INDIA(508548)
164 MANASA MP-41-003-078-001/19
(KHETPALIYA) 		1741003000NRG24150720230111832 15/07/2023 RAJU JAGANNATH MORYA 1741003WL008283 RAJU JAGANNATH MORYA 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 RAJUJAGANNATHMORYA STATE BANK OF INDIA(508548)
165 MANASA MP-41-003-078-001/355
(KHETPALIYA) 		1741003000NRG24150720230111833 15/07/2023 BHOLARAM MALI 1741003WL008283 BHOLARAM MALI 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 BHOLARAMMALI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
166 MANASA MP-41-003-078-001/379
(KHETPALIYA) 		1741003000NRG24150720230111838 15/07/2023 KAILASHIBAI SURESHCHANDRA KUSHWAHA 1741003WL008283 KAILASHIBAI SURESHCHANDRA KUSHWAHA 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 KAILASHIBAISURESHCHANDRAKUSHWAHA STATE BANK OF INDIA(508548)
167 MANASA MP-41-003-078-001/379
(KHETPALIYA) 		1741003000NRG24150720230111837 15/07/2023 SURESH CHANDRA NANALAL KACHHAVA 1741003WL008283 SURESH CHANDRA NANALAL KACHHAVA 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 SURESHCHANDRANANALALKACHHAVA STATE BANK OF INDIA(508548)
168 MANASA MP-41-003-078-001/7
(KHETPALIYA) 		1741003000NRG24150720230111839 15/07/2023 KANTIBAI 1741003WL008283 KANTIBAI 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
169 MANASA MP-41-003-078-002/142
(KHETPALIYA) 		1741003000NRG24150720230111841 15/07/2023 RAJU DHANGAR 1741003WL008283 RAJU DHANGAR 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 RAJUDHANGAR STATE BANK OF INDIA(508548)
170 MANASA MP-41-003-078-002/153
(KHETPALIYA) 		1741003000NRG24150720230111842 15/07/2023 RAHUL 1741003WL008283 RAHUL 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
171 MANASA MP-41-003-078-002/156
(KHETPALIYA) 		1741003000NRG24150720230111843 15/07/2023 MANJU 1741003WL008283 MANJU 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 MANJU STATE BANK OF INDIA(508548)
172 MANASA MP-41-003-078-002/156
(KHETPALIYA) 		1741003000NRG24150720230111844 15/07/2023 SHARDA BAI DHANGAR 1741003WL008283 SHARDA BAI DHANGAR 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 SHARDABAIDHANGAR STATE BANK OF INDIA(508548)
173 MANASA MP-41-003-078-002/157
(KHETPALIYA) 		1741003000NRG24150720230111845 15/07/2023 SHANTILAL DHANGAR 1741003WL008283 SHANTILAL DHANGAR 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 SHANTILALDHANGAR CANARA BANK(508532)
174 MANASA MP-41-003-078-002/160
(KHETPALIYA) 		1741003000NRG24150720230111846 15/07/2023 SHAMBHULAL 1741003WL008283 SHAMBHULAL 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 SHAMBHULAL STATE BANK OF INDIA(508548)
175 MANASA MP-41-003-078-002/182
(KHETPALIYA) 		1741003000NRG24150720230111848 15/07/2023 HEMKUNWAR KIRTIPALSINGH CHANDRAWAT 1741003WL008283 HEMKUNWAR KIRTIPALSINGH CHANDRAWAT 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 HEMKUNWARKIRTIPALSINGHCHANDRAWAT STATE BANK OF INDIA(508548)
176 MANASA MP-41-003-078-002/182
(KHETPALIYA) 		1741003000NRG24150720230111847 15/07/2023 kirtipalsih 1741003WL008283 kirtipalsih 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 kirtipalsih STATE BANK OF INDIA(508548)
177 MANASA MP-41-003-078-002/188
(KHETPALIYA) 		1741003000NRG24150720230111849 15/07/2023 RADHABAI 1741003WL008283 RADHABAI 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 RADHABAI FINCARE SMALL FINANCE BANK LTD(608304)
178 MANASA MP-41-003-078-002/216
(KHETPALIYA) 		1741003000NRG24150720230111852 15/07/2023 BANNA BAI 1741003WL008283 BANNA BAI 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 BANNABAI FINCARE SMALL FINANCE BANK LTD(608304)
179 MANASA MP-41-003-078-002/234
(KHETPALIYA) 		1741003000NRG24150720230111854 15/07/2023 GUDDI BAI 1741003WL008283 GUDDI BAI 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 MANASA MP-41-003-078-002/234
(KHETPALIYA) 		1741003000NRG24150720230111853 15/07/2023 KISHOR SINGH BHIL 1741003WL008283 KISHOR SINGH BHIL 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 KISHORSINGHBHIL STATE BANK OF INDIA(508548)
181 MANASA MP-41-003-078-002/236
(KHETPALIYA) 		1741003000NRG24150720230111855 15/07/2023 LAXMI BAI 1741003WL008283 LAXMI BAI 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 LAXMIBAI STATE BANK OF INDIA(508548)
182 MANASA MP-41-003-078-002/277
(KHETPALIYA) 		1741003000NRG24150720230111856 15/07/2023 LILA BAI 1741003WL008283 LILA BAI 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 MANASA MP-41-003-078-002/278
(KHETPALIYA) 		1741003000NRG24150720230111857 15/07/2023 REKHA BAI 1741003WL008283 REKHA BAI 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 REKHABAI FINO PAYMENTS BANK LTD(608001)
184 MANASA MP-41-003-078-002/286
(KHETPALIYA) 		1741003000NRG24150720230111858 15/07/2023 VINOD BHIL 1741003WL008283 VINOD BHIL 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 VINODBHIL CANARA BANK(508532)
185 MANASA MP-41-003-078-002/289
(KHETPALIYA) 		1741003000NRG24150720230111860 15/07/2023 SEETA BAI 1741003WL008283 SEETA BAI 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 SEETABAI STATE BANK OF INDIA(508548)
186 MANASA MP-41-003-078-002/293
(KHETPALIYA) 		1741003000NRG24150720230111862 15/07/2023 KAMLESH DHANGAR 1741003WL008283 KAMLESH DHANGAR 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 KAMLESHDHANGAR STATE BANK OF INDIA(508548)
187 MANASA MP-41-003-078-002/293
(KHETPALIYA) 		1741003000NRG24150720230111861 15/07/2023 VIDHYA BAI 1741003WL008283 VIDHYA BAI 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 VIDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 MANASA MP-41-003-078-002/326
(KHETPALIYA) 		1741003000NRG24150720230111864 15/07/2023 ASHOK DAS 1741003WL008283 ASHOK DAS 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 ASHOKDAS STATE BANK OF INDIA(508548)
189 MANASA MP-41-003-078-002/333
(KHETPALIYA) 		1741003000NRG24150720230111865 15/07/2023 REKHA BAI 1741003WL008283 REKHA BAI 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 REKHABAI FINCARE SMALL FINANCE BANK LTD(608304)
190 MANASA MP-41-003-078-002/350
(KHETPALIYA) 		1741003000NRG24150720230111866 15/07/2023 DURGA BAI 1741003WL008283 DURGA BAI 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 DURGABAI STATE BANK OF INDIA(508548)
191 MANASA MP-41-003-078-002/404
(KHETPALIYA) 		1741003000NRG24150720230111867 15/07/2023 RAMDAYAL 1741003WL008283 RAMDAYAL 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 RAMDAYAL STATE BANK OF INDIA(508548)
192 MANASA MP-41-003-078-002/406
(KHETPALIYA) 		1741003000NRG24150720230111868 15/07/2023 SHAKUNTLA 1741003WL008283 SHAKUNTLA 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 SHAKUNTLA STATE BANK OF INDIA(508548)
193 MANASA MP-41-003-078-002/426
(KHETPALIYA) 		1741003000NRG24150720230111869 15/07/2023 JAMNIBAI 1741003WL008283 JAMNIBAI 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 JAMNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 MANASA MP-41-003-078-002/427
(KHETPALIYA) 		1741003000NRG24150720230111870 15/07/2023 SHIVLAL 1741003WL008283 SHIVLAL 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 SHIVLAL STATE BANK OF INDIA(508548)
195 MANASA MP-41-003-078-002/429
(KHETPALIYA) 		1741003000NRG24150720230111871 15/07/2023 BHARAT SINGH 1741003WL008283 BHARAT SINGH 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 BHARATSINGH STATE BANK OF INDIA(508548)
196 MANASA MP-41-003-078-002/433
(KHETPALIYA) 		1741003000NRG24150720230111872 15/07/2023 JAGDISH 1741003WL008283 JAGDISH 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 JAGDISH STATE BANK OF INDIA(508548)
197 MANASA MP-41-003-078-002/435
(KHETPALIYA) 		1741003000NRG24150720230111874 15/07/2023 DHAPUBAI 1741003WL008283 DHAPUBAI 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 DHAPUBAI STATE BANK OF INDIA(508548)
198 MANASA MP-41-003-078-002/436
(KHETPALIYA) 		1741003000NRG24150720230111875 15/07/2023 RAMKANYA VISHNU BHOEE 1741003WL008283 RAMKANYA VISHNU BHOEE 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 RAMKANYAVISHNUBHOEE STATE BANK OF INDIA(508548)
199 MANASA MP-41-003-078-002/438
(KHETPALIYA) 		1741003000NRG24150720230111876 15/07/2023 SADHNABAI 1741003WL008283 SADHNABAI 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 SADHNABAI STATE BANK OF INDIA(508548)
200 MANASA MP-41-003-078-002/450
(KHETPALIYA) 		1741003000NRG24150720230111877 15/07/2023 AMARLAL BHAGATRAM GAYRI 1741003WL008283 AMARLAL BHAGATRAM GAYRI 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 AMARLALBHAGATRAMGAYRI STATE BANK OF INDIA(508548)
201 MANASA MP-41-003-078-002/451
(KHETPALIYA) 		1741003000NRG24150720230111878 15/07/2023 Arjun 1741003WL008283 Arjun 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 Arjun STATE BANK OF INDIA(508548)
202 MANASA MP-41-003-078-002/451
(KHETPALIYA) 		1741003000NRG24150720230111879 15/07/2023 RANU BAI BHOI 1741003WL008283 RANU BAI BHOI 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 RANUBAIBHOI INDIA POST PAYMENTS BANK LIMITED(508528)
203 MANASA MP-41-003-078-002/459
(KHETPALIYA) 		1741003000NRG24150720230111880 15/07/2023 BULAKI BAI BHAGATRAM 1741003WL008283 BULAKI BAI BHAGATRAM 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 BULAKIBAIBHAGATRAM FINCARE SMALL FINANCE BANK LTD(608304)
204 MANASA MP-41-003-078-002/488
(KHETPALIYA) 		1741003000NRG24150720230111881 15/07/2023 SANTOSH BAI 1741003WL008283 SANTOSH BAI 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 SANTOSHBAI STATE BANK OF INDIA(508548)
205 MANASA MP-41-003-078-002/504
(KHETPALIYA) 		1741003000NRG24150720230111882 15/07/2023 MANGIBAI DEVILAL BHOI 1741003WL008283 MANGIBAI DEVILAL BHOI 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 MANGIBAIDEVILALBHOI STATE BANK OF INDIA(508548)
206 MANASA MP-41-003-078-002/518
(KHETPALIYA) 		1741003000NRG24150720230111883 15/07/2023 SACHIN AMAR SINGH BHIL 1741003WL008283 SACHIN AMAR SINGH BHIL 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 SACHINAMARSINGHBHIL FINO PAYMENTS BANK LTD(608001)
207 MANASA MP-41-003-078-002/520
(KHETPALIYA) 		1741003000NRG24150720230111884 15/07/2023 SHANTI BAI KAHAR 1741003WL008283 SHANTI BAI KAHAR 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 SHANTIBAIKAHAR STATE BANK OF INDIA(508548)
208 MANASA MP-41-003-078-002/521
(KHETPALIYA) 		1741003000NRG24150720230111885 15/07/2023 LAKSHMIBAI GOVINDLAL BHOI 1741003WL008283 LAKSHMIBAI GOVINDLAL BHOI 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 LAKSHMIBAIGOVINDLALBHOI STATE BANK OF INDIA(508548)
209 MANASA MP-41-003-078-002/528
(KHETPALIYA) 		1741003000NRG24150720230111886 15/07/2023 BANESINGH BHEEL 1741003WL008283 BANESINGH BHEEL 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 BANESINGHBHEEL STATE BANK OF INDIA(508548)
210 MANASA MP-41-003-078-002/532
(KHETPALIYA) 		1741003000NRG24150720230111887 15/07/2023 JASWANT 1741003WL008283 JASWANT 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 JASWANT STATE BANK OF INDIA(508548)
211 MANASA MP-41-003-078-002/559
(KHETPALIYA) 		1741003000NRG24150720230111889 15/07/2023 KANKUBAI KACHHAWA 1741003WL008283 KANKUBAI KACHHAWA 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 KANKUBAIKACHHAWA STATE BANK OF INDIA(508548)
212 MANASA MP-41-003-078-002/567
(KHETPALIYA) 		1741003000NRG24150720230111890 15/07/2023 RADHESHYAM 1741003WL008283 RADHESHYAM 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 RADHESHYAM STATE BANK OF INDIA(508548)
213 MANASA MP-41-003-078-002/585
(KHETPALIYA) 		1741003000NRG24150720230111892 15/07/2023 KAILASHI DHANGAR 1741003WL008283 KAILASHI DHANGAR 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 KAILASHIDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
214 MANASA MP-41-003-078-002/587
(KHETPALIYA) 		1741003000NRG24150720230111893 15/07/2023 SUKHIBAI SURESH BHOI 1741003WL008283 SUKHIBAI SURESH BHOI 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 SUKHIBAISURESHBHOI STATE BANK OF INDIA(508548)
215 MANASA MP-41-003-078-002/589
(KHETPALIYA) 		1741003000NRG24150720230111894 15/07/2023 GANGABAI JEETMAL BHOI 1741003WL008283 GANGABAI JEETMAL BHOI 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 GANGABAIJEETMALBHOI STATE BANK OF INDIA(508548)
216 MANASA MP-41-003-078-002/592
(KHETPALIYA) 		1741003000NRG24150720230111895 15/07/2023 REKHA 1741003WL008283 REKHA 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 REKHA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
217 MANASA MP-41-003-078-002/604
(KHETPALIYA) 		1741003000NRG24150720230111896 15/07/2023 RAMIBAI 1741003WL008283 RAMIBAI 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 RAMIBAI STATE BANK OF INDIA(508548)
218 MANASA MP-41-003-078-002/618
(KHETPALIYA) 		1741003000NRG24150720230111897 15/07/2023 SODAN 1741003WL008283 SODAN 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 SODAN STATE BANK OF INDIA(508548)
219 MANASA MP-41-003-078-002/621
(KHETPALIYA) 		1741003000NRG24150720230111898 15/07/2023 ANIL 1741003WL008283 ANIL 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 ANIL STATE BANK OF INDIA(508548)
220 MANASA MP-41-003-078-002/622
(KHETPALIYA) 		1741003000NRG24150720230111900 15/07/2023 MAYA 1741003WL008283 MAYA 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 MAYA STATE BANK OF INDIA(508548)
221 MANASA MP-41-003-078-002/96
(KHETPALIYA) 		1741003000NRG24150720230111902 15/07/2023 BABU LAL 1741003WL008283 BABU LAL 00415 SBIN0030056 1326 1326 Processed 20/07/2023 069152781 BABULAL BANK OF INDIA(508505)
SubTotal 80886 80886
222 MANASA MP-41-003-016-001/1281-A
(BHATKHEDIBUZURG) 		1741003000NRG24150720230111783 15/07/2023 reena 1741003WL008281 reena 00415 SBIN0030407 663 663 Processed 20/07/2023 069152781 reena ICICI BANK LTD(508534)
223 MANASA MP-41-003-016-001/1365-A
(BHATKHEDIBUZURG) 		1741003000NRG24150720230111784 15/07/2023 devkanya 1741003WL008281 devkanya 00415 SBIN0030407 663 663 Processed 20/07/2023 069152781 devkanya ICICI BANK LTD(508534)
224 MANASA MP-41-003-016-001/1366
(BHATKHEDIBUZURG) 		1741003000NRG24150720230111785 15/07/2023 dhapu 1741003WL008281 dhapu 00415 SBIN0030407 663 663 Processed 20/07/2023 069152781 dhapu STATE BANK OF INDIA(508548)
225 MANASA MP-41-003-016-001/1368
(BHATKHEDIBUZURG) 		1741003000NRG24150720230111787 15/07/2023 MAMATA 1741003WL008281 MAMATA 00415 SBIN0030407 663 663 Processed 20/07/2023 069152781 MAMATA ICICI BANK LTD(508534)
226 MANASA MP-41-003-016-001/1478
(BHATKHEDIBUZURG) 		1741003000NRG24150720230111789 15/07/2023 Gyaneshwar 1741003WL008281 Gyaneshwar 00415 SBIN0030407 663 663 Processed 20/07/2023 069152781 Gyaneshwar AIRTEL PAYMENTS BANK LIMITED(990288)
227 MANASA MP-41-003-016-001/1516-C
(BHATKHEDIBUZURG) 		1741003000NRG24150720230111792 15/07/2023 priyanka 1741003WL008281 priyanka 00415 SBIN0030407 663 663 Processed 20/07/2023 069152781 priyanka STATE BANK OF INDIA(508548)
228 MANASA MP-41-003-016-001/286
(BHATKHEDIBUZURG) 		1741003000NRG24150720230111794 15/07/2023 usha 1741003WL008281 usha 00415 SBIN0030407 663 663 Processed 20/07/2023 069152781 usha STATE BANK OF INDIA(508548)
229 MANASA MP-41-003-016-001/320
(BHATKHEDIBUZURG) 		1741003000NRG24150720230111795 15/07/2023 SURESH 1741003WL008281 SURESH 00415 SBIN0030407 1326 1326 Processed 20/07/2023 069152781 SURESH ICICI BANK LTD(508534)
230 MANASA MP-41-003-016-001/324
(BHATKHEDIBUZURG) 		1741003000NRG24150720230111797 15/07/2023 rahul 1741003WL008281 rahul 00415 SBIN0030407 663 663 Processed 20/07/2023 069152781 rahul STATE BANK OF INDIA(508548)
231 MANASA MP-41-003-016-001/513
(BHATKHEDIBUZURG) 		1741003000NRG24150720230111798 15/07/2023 gangabai 1741003WL008281 gangabai 00415 SBIN0030407 663 663 Processed 20/07/2023 069152781 gangabai STATE BANK OF INDIA(508548)
232 MANASA MP-41-003-016-001/600-A
(BHATKHEDIBUZURG) 		1741003000NRG24150720230111801 15/07/2023 JAGDISH 1741003WL008281 JAGDISH 00415 SBIN0030407 663 663 Processed 20/07/2023 069152781 JAGDISH CENTRAL BANK OF INDIA(607115)
233 MANASA MP-41-003-016-001/600-A
(BHATKHEDIBUZURG) 		1741003000NRG24150720230111802 15/07/2023 SHYAMU 1741003WL008281 SHYAMU 00415 SBIN0030407 663 663 Processed 20/07/2023 069152781 SHYAMU ICICI BANK LTD(508534)
234 MANASA MP-41-003-016-001/616
(BHATKHEDIBUZURG) 		1741003000NRG24150720230111804 15/07/2023 lali bai 1741003WL008281 lali bai 00415 SBIN0030407 663 663 Processed 20/07/2023 069152781 lalibai STATE BANK OF INDIA(508548)
235 MANASA MP-41-003-016-001/632
(BHATKHEDIBUZURG) 		1741003000NRG24150720230111807 15/07/2023 gorv 1741003WL008281 gorv 00415 SBIN0030407 663 663 Processed 20/07/2023 069152781 gorv STATE BANK OF INDIA(508548)
236 MANASA MP-41-003-016-001/693
(BHATKHEDIBUZURG) 		1741003000NRG24150720230111810 15/07/2023 DURGABAI 1741003WL008281 DURGABAI 00415 SBIN0030407 663 663 Processed 20/07/2023 069152781 DURGABAI STATE BANK OF INDIA(508548)
237 MANASA MP-41-003-016-001/693
(BHATKHEDIBUZURG) 		1741003000NRG24150720230111808 15/07/2023 MOHAN 1741003WL008281 MOHAN 00415 SBIN0030407 663 663 Processed 20/07/2023 069152781 MOHAN STATE BANK OF INDIA(508548)
238 MANASA MP-41-003-016-001/833-A
(BHATKHEDIBUZURG) 		1741003000NRG24150720230111813 15/07/2023 DIMPAL 1741003WL008281 DIMPAL 00415 SBIN0030407 663 663 Processed 20/07/2023 069152781 DIMPAL STATE BANK OF INDIA(508548)
239 MANASA MP-41-003-016-001/842
(BHATKHEDIBUZURG) 		1741003000NRG24150720230111815 15/07/2023 MUKESH 1741003WL008281 MUKESH 00415 SBIN0030407 663 663 Processed 20/07/2023 069152781 MUKESH STATE BANK OF INDIA(508548)
240 MANASA MP-41-003-016-001/842
(BHATKHEDIBUZURG) 		1741003000NRG24150720230111816 15/07/2023 VIDHYA 1741003WL008281 VIDHYA 00415 SBIN0030407 663 663 Processed 20/07/2023 069152781 VIDHYA STATE BANK OF INDIA(508548)
241 MANASA MP-41-003-016-001/843
(BHATKHEDIBUZURG) 		1741003000NRG24150720230111818 15/07/2023 bulak 1741003WL008281 bulak 00415 SBIN0030407 663 663 Processed 20/07/2023 069152781 bulak STATE BANK OF INDIA(508548)
242 MANASA MP-41-003-016-001/919
(BHATKHEDIBUZURG) 		1741003000NRG24150720230111822 15/07/2023 kavish 1741003WL008281 kavish 00415 SBIN0030407 663 663 Processed 20/07/2023 069152781 kavish STATE BANK OF INDIA(508548)
243 MANASA MP-41-003-024-001/116
(NALKHEDA) 		1741003000NRG24150720230111654 15/07/2023 Bharat 1741003WL008277 Bharat 00415 SBIN0030407 1105 1105 Processed 20/07/2023 069152781 Bharat BANK OF INDIA(508505)
244 MANASA MP-41-003-024-001/142
(NALKHEDA) 		1741003000NRG24150720230111660 15/07/2023 MAHESH 1741003WL008277 MAHESH 00415 SBIN0030407 1105 1105 Processed 20/07/2023 069152781 MAHESH STATE BANK OF INDIA(508548)
245 MANASA MP-41-003-024-001/367-K
(NALKHEDA) 		1741003000NRG24150720230111717 15/07/2023 Sudheer 1741003WL008277 Sudheer 00415 SBIN0030407 1105 1105 Processed 20/07/2023 069152781 Sudheer JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
246 MANASA MP-41-003-024-001/382
(NALKHEDA) 		1741003000NRG24150720230111725 15/07/2023 ISHWAR LAL 1741003WL008277 ISHWAR LAL 00415 SBIN0030407 1105 1105 Processed 20/07/2023 069152781 ISHWARLAL STATE BANK OF INDIA(508548)
247 MANASA MP-41-003-024-001/455
(NALKHEDA) 		1741003000NRG24150720230111752 15/07/2023 arun 1741003WL008277 arun 00415 SBIN0030407 1105 1105 Processed 20/07/2023 069152781 arun BANK OF INDIA(508505)
248 MANASA MP-41-003-033-001/257-D
(BANI) 		1741003000NRG24150720230111533 15/07/2023 GOVIND 1741003WL008270 GOVIND 00415 SBIN0030407 1105 1105 Processed 20/07/2023 069152781 GOVIND PAYTM PAYMENTS BANK LTD(608032)
249 MANASA MP-41-003-042-001/124
(NALWA) 		1741003042NRG24140720230110776 15/07/2023 Gayatree 1741003042WL008227 Gayatree 00415 SBIN0030407 1326 1326 Processed 20/07/2023 069152781 Gayatree FINCARE SMALL FINANCE BANK LTD(608304)
250 MANASA MP-41-003-042-001/133
(NALWA) 		1741003042NRG24140720230110780 15/07/2023 VISHNU 1741003042WL008227 VISHNU 00415 SBIN0030407 1326 1326 Processed 20/07/2023 069152781 VISHNU FINO PAYMENTS BANK LTD(608001)
251 MANASA MP-41-003-042-001/269
(NALWA) 		1741003042NRG24140720230110826 15/07/2023 SHANTI BAI 1741003042WL008229 SHANTI BAI 00415 SBIN0030407 1326 1326 Processed 20/07/2023 069152781 SHANTIBAI STATE BANK OF INDIA(508548)
252 MANASA MP-41-003-042-001/272
(NALWA) 		1741003042NRG24140720230110823 15/07/2023 HANSHARAJ REWARI 1741003042WL008228 HANSHARAJ REWARI 00415 SBIN0030407 1326 1326 Processed 20/07/2023 069152781 HANSHARAJREWARI BANK OF BARODA(606985)
253 MANASA MP-41-003-042-001/272
(NALWA) 		1741003042NRG24140720230110824 15/07/2023 SHANTOSH REBARI 1741003042WL008228 SHANTOSH REBARI 00415 SBIN0030407 1326 1326 Processed 20/07/2023 069152781 SHANTOSHREBARI STATE BANK OF INDIA(508548)
254 MANASA MP-41-003-042-001/41
(NALWA) 		1741003042NRG24140720230110836 15/07/2023 MITHUN 1741003042WL008229 MITHUN 00415 SBIN0030407 1326 1326 Processed 20/07/2023 069152781 MITHUN FINO PAYMENTS BANK LTD(608001)
255 MANASA MP-41-003-042-001/99-A
(NALWA) 		1741003042NRG24140720230110825 15/07/2023 GOVIND DHANOTIYA 1741003042WL008228 GOVIND DHANOTIYA 00415 SBIN0030407 1326 1326 Processed 20/07/2023 069152781 GOVINDDHANOTIYA STATE BANK OF INDIA(508548)
256 MANASA MP-41-003-054-002/204
(DATA) 		1741003000NRG24150720230111557 15/07/2023 Anita 1741003WL008272 Anita 00415 SBIN0030407 1326 1326 Processed 20/07/2023 069152781 Anita STATE BANK OF INDIA(508548)
257 MANASA MP-41-003-054-002/207
(DATA) 		1741003000NRG24150720230111575 15/07/2023 Kapil 1741003WL008273 Kapil 00415 SBIN0030407 1326 1326 Processed 20/07/2023 069152781 Kapil STATE BANK OF INDIA(508548)
258 MANASA MP-41-003-054-002/46-C
(DATA) 		1741003000NRG24150720230111579 15/07/2023 pappu 1741003WL008273 pappu 00415 SBIN0030407 1326 1326 Processed 20/07/2023 069152781 pappu STATE BANK OF INDIA(508548)
259 MANASA MP-41-003-054-002/88
(DATA) 		1741003000NRG24150720230111560 15/07/2023 Leela 1741003WL008272 Leela 00415 SBIN0030407 1326 1326 Processed 20/07/2023 069152781 Leela BANK OF BARODA(606985)
260 MANASA MP-41-003-078-002/303
(KHETPALIYA) 		1741003000NRG24150720230111863 15/07/2023 SUGNA BAI 1741003WL008283 SUGNA BAI 00415 SBIN0030407 1326 1326 Processed 20/07/2023 069152781 SUGNABAI STATE BANK OF INDIA(508548)
261 MANASA MP-41-003-098-002/174
(FOFALIYA) 		1741003000NRG24150720230111634 15/07/2023 RATANLAL 1741003WL008275 RATANLAL 00415 SBIN0030407 1326 1326 Processed 20/07/2023 069152781 RATANLAL STATE BANK OF INDIA(508548)
262 MANASA MP-41-003-098-002/174-A
(FOFALIYA) 		1741003000NRG24150720230111636 15/07/2023 MUNNABAI 1741003WL008275 MUNNABAI 00415 SBIN0030407 1326 1326 Processed 20/07/2023 069152781 MUNNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 MANASA MP-41-003-098-002/175
(FOFALIYA) 		1741003000NRG24150720230111637 15/07/2023 SATYANARAYAN 1741003WL008275 SATYANARAYAN 00415 SBIN0030407 1326 1326 Processed 20/07/2023 069152781 SATYANARAYAN CENTRAL BANK OF INDIA(607115)
264 MANASA MP-41-003-098-002/38
(FOFALIYA) 		1741003000NRG24150720230111642 15/07/2023 BAPULAL 1741003WL008275 BAPULAL 00415 SBIN0030407 1326 1326 Processed 20/07/2023 069152781 BAPULAL STATE BANK OF INDIA(508548)
SubTotal 42432 42432
265 MANASA MP-41-003-097-001/160
(LASUDIYA AANTRI) 		1741003097NRG24150720230110923 15/07/2023 RAHUL 1741003097WL008236 RAHUL 00415 SBIN0031858 1105 1105 Processed 20/07/2023 069152781 RAHUL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
266 MANASA MP-41-003-024-001/364-A
(NALKHEDA) 		1741003000NRG24150720230111716 15/07/2023 Kushal Mod 1741003WL008277 Kushal Mod 00688 FINO0001001 1105 1105 Processed 20/07/2023 069152781 KushalMod PUNJAB NATIONAL BANK(508568)
267 MANASA MP-41-003-024-001/401-B
(NALKHEDA) 		1741003000NRG24150720230111735 15/07/2023 Tina Patidar 1741003WL008277 Tina Patidar 00688 FINO0001001 1105 1105 Processed 20/07/2023 069152781 TinaPatidar FINO PAYMENTS BANK LTD(608001)
268 MANASA MP-41-003-024-001/405-C
(NALKHEDA) 		1741003000NRG24150720230111741 15/07/2023 Satish Patidar 1741003WL008277 Satish Patidar 00688 FINO0001001 1105 1105 Processed 20/07/2023 069152781 SatishPatidar FINO PAYMENTS BANK LTD(608001)
269 MANASA MP-41-003-033-001/104
(BANI) 		1741003000NRG24150720230111520 15/07/2023 MOHANI 1741003WL008270 MOHANI 00688 FINO0001001 1105 1105 Processed 20/07/2023 069152781 MOHANI FINO PAYMENTS BANK LTD(608001)
270 MANASA MP-41-003-033-001/155
(BANI) 		1741003000NRG24150720230111525 15/07/2023 NIRMALA BAI 1741003WL008270 NIRMALA BAI 00688 FINO0001001 1105 1105 Processed 20/07/2023 069152781 NIRMALABAI FINO PAYMENTS BANK LTD(608001)
271 MANASA MP-41-003-033-001/172
(BANI) 		1741003000NRG24150720230111526 15/07/2023 ASHA 1741003WL008270 ASHA 00688 FINO0001001 1105 1105 Processed 20/07/2023 069152781 ASHA FINO PAYMENTS BANK LTD(608001)
272 MANASA MP-41-003-033-001/241
(BANI) 		1741003000NRG24150720230111530 15/07/2023 JYOTI 1741003WL008270 JYOTI 00688 FINO0001001 1105 1105 Processed 20/07/2023 069152781 JYOTI FINO PAYMENTS BANK LTD(608001)
273 MANASA MP-41-003-033-001/241
(BANI) 		1741003000NRG24150720230111529 15/07/2023 LOKESH 1741003WL008270 LOKESH 00688 FINO0001001 1105 1105 Processed 20/07/2023 069152781 LOKESH FINO PAYMENTS BANK LTD(608001)
274 MANASA MP-41-003-033-001/39
(BANI) 		1741003000NRG24150720230111539 15/07/2023 AMBALAL 1741003WL008270 AMBALAL 00688 FINO0001001 1326 1326 Processed 20/07/2023 069152781 AMBALAL FINO PAYMENTS BANK LTD(608001)
275 MANASA MP-41-003-033-001/46
(BANI) 		1741003000NRG24150720230111540 15/07/2023 Soram bai 1741003WL008270 Soram bai 00688 FINO0001001 1326 1326 Processed 20/07/2023 069152781 Sorambai FINO PAYMENTS BANK LTD(608001)
276 MANASA MP-41-003-033-001/56
(BANI) 		1741003000NRG24150720230111541 15/07/2023 MAMATA BAI 1741003WL008270 MAMATA BAI 00688 FINO0001001 1326 1326 Processed 20/07/2023 069152781 MAMATABAI FINO PAYMENTS BANK LTD(608001)
277 MANASA MP-41-003-033-001/6
(BANI) 		1741003000NRG24150720230111542 15/07/2023 RAMESH 1741003WL008270 RAMESH 00688 FINO0001001 1326 1326 Processed 20/07/2023 069152781 RAMESH FINO PAYMENTS BANK LTD(608001)
278 MANASA MP-41-003-033-001/67-C
(BANI) 		1741003000NRG24150720230111543 15/07/2023 GAYTRI BAI 1741003WL008270 GAYTRI BAI 00688 FINO0001001 1326 1326 Processed 20/07/2023 069152781 GAYTRIBAI FINO PAYMENTS BANK LTD(608001)
279 MANASA MP-41-003-033-001/70-D
(BANI) 		1741003000NRG24150720230111544 15/07/2023 MADANLAL 1741003WL008270 MADANLAL 00688 FINO0001001 1326 1326 Processed 20/07/2023 069152781 MADANLAL FINO PAYMENTS BANK LTD(608001)
280 MANASA MP-41-003-033-001/92
(BANI) 		1741003000NRG24150720230111546 15/07/2023 SANNA BAI 1741003WL008270 SANNA BAI 00688 FINO0001001 1326 1326 Processed 20/07/2023 069152781 SANNABAI FINO PAYMENTS BANK LTD(608001)
281 MANASA MP-41-003-042-001/118
(NALWA) 		1741003042NRG24140720230110771 15/07/2023 Santosh 1741003042WL008226 Santosh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069152781 Santosh FINO PAYMENTS BANK LTD(608001)
282 MANASA MP-41-003-042-001/118
(NALWA) 		1741003042NRG24140720230110772 15/07/2023 Tulshiram 1741003042WL008226 Tulshiram 00688 FINO0001001 1326 1326 Processed 20/07/2023 069152781 Tulshiram FINO PAYMENTS BANK LTD(608001)
283 MANASA MP-41-003-042-001/127
(NALWA) 		1741003042NRG24140720230110778 15/07/2023 DINESH 1741003042WL008227 DINESH 00688 FINO0001001 1326 1326 Processed 20/07/2023 069152781 DINESH FINO PAYMENTS BANK LTD(608001)
284 MANASA MP-41-003-042-001/217
(NALWA) 		1741003000NRG24150720230111827 15/07/2023 Munni Bai 1741003WL008282 Munni Bai 00688 FINO0001001 1326 1326 Processed 20/07/2023 069152781 MunniBai FINO PAYMENTS BANK LTD(608001)
285 MANASA MP-41-003-042-001/249
(NALWA) 		1741003042NRG24140720230110821 15/07/2023 HARI 1741003042WL008228 HARI 00688 FINO0001001 1326 1326 Processed 20/07/2023 069152781 HARI NARMADA JHABUA GRAMIN BANK(508515)
286 MANASA MP-41-003-042-001/27-A
(NALWA) 		1741003042NRG24140720230110829 15/07/2023 SANGITA CHANDAWLA 1741003042WL008229 SANGITA CHANDAWLA 00688 FINO0001001 1326 1326 Processed 20/07/2023 069152781 SANGITACHANDAWLA FINO PAYMENTS BANK LTD(608001)
287 MANASA MP-41-003-042-001/36
(NALWA) 		1741003042NRG24140720230110832 15/07/2023 MANA 1741003042WL008229 MANA 00688 FINO0001001 1326 1326 Processed 20/07/2023 069152781 MANA FINO PAYMENTS BANK LTD(608001)
288 MANASA MP-41-003-042-001/41
(NALWA) 		1741003042NRG24140720230110835 15/07/2023 KANKU BAI 1741003042WL008229 KANKU BAI 00688 FINO0001001 1326 1326 Processed 20/07/2023 069152781 KANKUBAI FINO PAYMENTS BANK LTD(608001)
289 MANASA MP-41-003-042-001/41
(NALWA) 		1741003042NRG24140720230110834 15/07/2023 TEJRAM 1741003042WL008229 TEJRAM 00688 FINO0001001 1326 1326 Processed 20/07/2023 069152781 TEJRAM FINO PAYMENTS BANK LTD(608001)
290 MANASA MP-41-003-078-002/195
(KHETPALIYA) 		1741003000NRG24150720230111851 15/07/2023 SHYAMKALI DHANGAR 1741003WL008283 SHYAMKALI DHANGAR 00688 FINO0001001 1326 1326 Processed 20/07/2023 069152781 SHYAMKALIDHANGAR FINO PAYMENTS BANK LTD(608001)
SubTotal 31382 31382
291 MANASA MP-41-003-033-001/88
(BANI) 		1741003000NRG24150720230111545 15/07/2023 Babudi Bai 1741003WL008270 Babudi Bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069152781 BabudiBai FINO PAYMENTS BANK LTD(608001)
292 MANASA MP-41-003-054-001/512
(DATA) 		1741003000NRG24150720230111563 15/07/2023 Lalasing 1741003WL008273 Lalasing 00688 FINO0001446 1326 1326 Processed 20/07/2023 069152781 Lalasing FINO PAYMENTS BANK LTD(608001)
293 MANASA MP-41-003-054-001/545
(DATA) 		1741003000NRG24150720230111565 15/07/2023 Pankaj 1741003WL008273 Pankaj 00688 FINO0001446 1326 1326 Processed 20/07/2023 069152781 Pankaj FINO PAYMENTS BANK LTD(608001)
294 MANASA MP-41-003-054-001/546
(DATA) 		1741003000NRG24150720230111566 15/07/2023 Lokesh 1741003WL008273 Lokesh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069152781 Lokesh FINO PAYMENTS BANK LTD(608001)
295 MANASA MP-41-003-054-001/601
(DATA) 		1741003000NRG24150720230111568 15/07/2023 Bhagtram 1741003WL008273 Bhagtram 00688 FINO0001446 1326 1326 Processed 20/07/2023 069152781 Bhagtram FINO PAYMENTS BANK LTD(608001)
296 MANASA MP-41-003-054-001/602
(DATA) 		1741003000NRG24150720230111569 15/07/2023 Jawan 1741003WL008273 Jawan 00688 FINO0001446 1326 1326 Processed 20/07/2023 069152781 Jawan FINO PAYMENTS BANK LTD(608001)
297 MANASA MP-41-003-054-001/603
(DATA) 		1741003000NRG24150720230111570 15/07/2023 Ankit 1741003WL008273 Ankit 00688 FINO0001446 1326 1326 Processed 20/07/2023 069152781 Ankit FINO PAYMENTS BANK LTD(608001)
298 MANASA MP-41-003-054-001/603
(DATA) 		1741003000NRG24150720230111571 15/07/2023 Pinkesh 1741003WL008273 Pinkesh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069152781 Pinkesh FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
299 MANASA MP-41-003-024-001/294
(NALKHEDA) 		1741003000NRG24150720230111691 15/07/2023 Deepak 1741003WL008277 Deepak 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069152781 Deepak PUNJAB NATIONAL BANK(508568)
300 MANASA MP-41-003-024-001/362
(NALKHEDA) 		1741003000NRG24150720230111714 15/07/2023 Mansingh 1741003WL008277 Mansingh 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069152781 Mansingh PUNJAB NATIONAL BANK(508568)
301 MANASA MP-41-003-024-001/377
(NALKHEDA) 		1741003000NRG24150720230111721 15/07/2023 Karulal 1741003WL008277 Karulal 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069152781 Karulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
302 MANASA MP-41-003-078-001/366
(KHETPALIYA) 		1741003000NRG24150720230111836 15/07/2023 MAMTABAI 1741003WL008283 MAMTABAI 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069152781 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
303 MANASA MP-41-003-042-001/115
(NALWA) 		1741003042NRG24140720230110767 15/07/2023 MANJU BAI 1741003042WL008226 MANJU BAI 00697 BKID0MG1424 1326 1326 Processed 20/07/2023 069152781 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
304 MANASA MP-41-003-042-001/203
(NALWA) 		1741003042NRG24140720230110820 15/07/2023 BABULAL 1741003042WL008228 BABULAL 00697 BKID0MG1424 1326 1326 Processed 20/07/2023 069152781 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
305 MANASA MP-41-003-078-001/356
(KHETPALIYA) 		1741003000NRG24150720230111834 15/07/2023 DOLATRAM MALI 1741003WL008283 DOLATRAM MALI 00697 BKID0MG1430 1326 1326 Processed 20/07/2023 069152781 DOLATRAMMALI STATE BANK OF INDIA(508548)
306 MANASA MP-41-003-078-001/356
(KHETPALIYA) 		1741003000NRG24150720230111835 15/07/2023 GUDDI BAI 1741003WL008283 GUDDI BAI 00697 BKID0MG1430 1326 1326 Processed 20/07/2023 069152781 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
307 MANASA MP-41-003-016-001/1516-B
(BHATKHEDIBUZURG) 		1741003000NRG24150720230111790 15/07/2023 premlata 1741003WL008281 premlata 00697 BKID0MG1433 663 663 Processed 20/07/2023 069152781 premlata NARMADA JHABUA GRAMIN BANK(508515)
308 MANASA MP-41-003-016-001/1516-C
(BHATKHEDIBUZURG) 		1741003000NRG24150720230111791 15/07/2023 sajan bai 1741003WL008281 sajan bai 00697 BKID0MG1433 663 663 Processed 20/07/2023 069152781 sajanbai ICICI BANK LTD(508534)
309 MANASA MP-41-003-016-001/843
(BHATKHEDIBUZURG) 		1741003000NRG24150720230111820 15/07/2023 anusuiya bai 1741003WL008281 anusuiya bai 00697 BKID0MG1433 663 663 Processed 20/07/2023 069152781 anusuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
310 MANASA MP-41-003-016-001/919
(BHATKHEDIBUZURG) 		1741003000NRG24150720230111823 15/07/2023 chanda 1741003WL008281 chanda 00697 BKID0MG1433 663 663 Processed 20/07/2023 069152781 chanda BANK OF INDIA(508505)
SubTotal 2652 2652
311 MANASA MP-41-003-078-002/622
(KHETPALIYA) 		1741003000NRG24150720230111899 15/07/2023 KARULAL 1741003WL008283 KARULAL 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069152781 KARULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
312 MANASA MP-41-003-033-001/95
(BANI) 		1741003000NRG24150720230111547 15/07/2023 KANHIYALAL 1741003WL008270 KANHIYALAL 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069152781 KANHIYALAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
313 MANASA MP-41-003-016-001/693
(BHATKHEDIBUZURG) 		1741003000NRG24150720230111809 15/07/2023 shayam 1741003WL008281 shayam 458441 663 663 Processed 20/07/2023 069152781 shayam PAYTM PAYMENTS BANK LTD(608032)
314 MANASA MP-41-003-024-001/1
(NALKHEDA) 		1741003000NRG24150720230111648 15/07/2023 MANOHAR 1741003WL008277 MANOHAR 458441 1105 1105 Processed 20/07/2023 069152781 MANOHAR PUNJAB NATIONAL BANK(508568)
315 MANASA MP-41-003-024-001/100
(NALKHEDA) 		1741003000NRG24150720230111649 15/07/2023 MUKESH 1741003WL008277 MUKESH 458441 1105 1105 Processed 20/07/2023 069152781 MUKESH PUNJAB NATIONAL BANK(508568)
316 MANASA MP-41-003-024-001/136
(NALKHEDA) 		1741003000NRG24150720230111659 15/07/2023 SURESH 1741003WL008277 SURESH 458441 1105 1105 Processed 20/07/2023 069152781 SURESH PUNJAB NATIONAL BANK(508568)
317 MANASA MP-41-003-024-001/151
(NALKHEDA) 		1741003000NRG24150720230111662 15/07/2023 OMPRAKASH 1741003WL008277 OMPRAKASH 458441 1105 1105 Processed 20/07/2023 069152781 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
318 MANASA MP-41-003-024-001/155
(NALKHEDA) 		1741003000NRG24150720230111664 15/07/2023 DEVILAL 1741003WL008277 DEVILAL 458441 1105 1105 Processed 20/07/2023 069152781 DEVILAL STATE BANK OF INDIA(508548)
319 MANASA MP-41-003-024-001/160
(NALKHEDA) 		1741003000NRG24150720230111665 15/07/2023 MANGILAL 1741003WL008277 MANGILAL 458441 1105 1105 Processed 20/07/2023 069152781 MANGILAL FINO PAYMENTS BANK LTD(608001)
320 MANASA MP-41-003-024-001/181
(NALKHEDA) 		1741003000NRG24150720230111667 15/07/2023 KAMAL 1741003WL008277 KAMAL 458441 1105 1105 Processed 20/07/2023 069152781 KAMAL BANK OF BARODA(606985)
321 MANASA MP-41-003-024-001/185
(NALKHEDA) 		1741003000NRG24150720230111668 15/07/2023 SUNDERLAL 1741003WL008277 SUNDERLAL 458441 1105 1105 Processed 20/07/2023 069152781 SUNDERLAL PUNJAB NATIONAL BANK(508568)
322 MANASA MP-41-003-024-001/19
(NALKHEDA) 		1741003000NRG24150720230111670 15/07/2023 TULASI BAI 1741003WL008277 TULASI BAI 458441 1105 1105 Processed 20/07/2023 069152781 TULASIBAI BANK OF INDIA(508505)
323 MANASA MP-41-003-024-001/197
(NALKHEDA) 		1741003000NRG24150720230111671 15/07/2023 DASHRAT 1741003WL008277 DASHRAT 458441 1105 1105 Processed 20/07/2023 069152781 DASHRAT PUNJAB NATIONAL BANK(508568)
324 MANASA MP-41-003-024-001/199
(NALKHEDA) 		1741003000NRG24150720230111672 15/07/2023 MAHESH 1741003WL008277 MAHESH 458441 1105 1105 Processed 20/07/2023 069152781 MAHESH PUNJAB NATIONAL BANK(508568)
325 MANASA MP-41-003-024-001/203
(NALKHEDA) 		1741003000NRG24150720230111674 15/07/2023 ramchandra 1741003WL008277 ramchandra 458441 1105 1105 Processed 20/07/2023 069152781 ramchandra PUNJAB NATIONAL BANK(508568)
326 MANASA MP-41-003-024-001/236
(NALKHEDA) 		1741003000NRG24150720230111678 15/07/2023 VINOD 1741003WL008277 VINOD 458441 1105 1105 Processed 20/07/2023 069152781 VINOD PUNJAB NATIONAL BANK(508568)
327 MANASA MP-41-003-024-001/281
(NALKHEDA) 		1741003000NRG24150720230111686 15/07/2023 MANOHAR 1741003WL008277 MANOHAR 458441 1105 1105 Processed 20/07/2023 069152781 MANOHAR PUNJAB NATIONAL BANK(508568)
328 MANASA MP-41-003-024-001/287
(NALKHEDA) 		1741003000NRG24150720230111688 15/07/2023 LALITA BAI 1741003WL008277 LALITA BAI 458441 1105 1105 Processed 20/07/2023 069152781 LALITABAI BANK OF BARODA(606985)
329 MANASA MP-41-003-024-001/29
(NALKHEDA) 		1741003000NRG24150720230111690 15/07/2023 PURAN MAL 1741003WL008277 PURAN MAL 458441 1105 1105 Processed 20/07/2023 069152781 PURANMAL PUNJAB NATIONAL BANK(508568)
330 MANASA MP-41-003-024-001/303-K
(NALKHEDA) 		1741003000NRG24150720230111695 15/07/2023 PRAHALAD 1741003WL008277 PRAHALAD 458441 1105 1105 Processed 20/07/2023 069152781 PRAHALAD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
331 MANASA MP-41-003-024-001/311
(NALKHEDA) 		1741003000NRG24150720230111697 15/07/2023 MAHESH 1741003WL008277 MAHESH 458441 1105 1105 Processed 20/07/2023 069152781 MAHESH BANK OF BARODA(606985)
332 MANASA MP-41-003-024-001/322
(NALKHEDA) 		1741003000NRG24150720230111700 15/07/2023 ARJUN 1741003WL008277 ARJUN 458441 1105 1105 Processed 20/07/2023 069152781 ARJUN PUNJAB NATIONAL BANK(508568)
333 MANASA MP-41-003-024-001/337
(NALKHEDA) 		1741003000NRG24150720230111704 15/07/2023 OMPRAKASH 1741003WL008277 OMPRAKASH 458441 1105 1105 Processed 20/07/2023 069152781 OMPRAKASH BANK OF INDIA(508505)
334 MANASA MP-41-003-024-001/342
(NALKHEDA) 		1741003000NRG24150720230111706 15/07/2023 PREMPRAKASH 1741003WL008277 PREMPRAKASH 458441 1105 1105 Processed 20/07/2023 069152781 PREMPRAKASH STATE BANK OF INDIA(508548)
335 MANASA MP-41-003-024-001/347
(NALKHEDA) 		1741003000NRG24150720230111710 15/07/2023 SHARADBABU 1741003WL008277 SHARADBABU 458441 1105 1105 Processed 20/07/2023 069152781 SHARADBABU BANK OF INDIA(508505)
336 MANASA MP-41-003-024-001/376
(NALKHEDA) 		1741003000NRG24150720230111720 15/07/2023 DHANSUKH 1741003WL008277 DHANSUKH 458441 1105 1105 Processed 20/07/2023 069152781 DHANSUKH BANK OF INDIA(508505)
337 MANASA MP-41-003-024-001/376
(NALKHEDA) 		1741003000NRG24150720230111719 15/07/2023 MUKESH 1741003WL008277 MUKESH 458441 442 442 Processed 20/07/2023 069152781 MUKESH PUNJAB NATIONAL BANK(508568)
338 MANASA MP-41-003-024-001/386
(NALKHEDA) 		1741003000NRG24150720230111729 15/07/2023 MUNNI BAI 1741003WL008277 MUNNI BAI 458441 1105 1105 Processed 20/07/2023 069152781 MUNNIBAI PUNJAB NATIONAL BANK(508568)
339 MANASA MP-41-003-024-001/389-K
(NALKHEDA) 		1741003000NRG24150720230111730 15/07/2023 ASHARAM 1741003WL008277 ASHARAM 458441 1105 1105 Processed 20/07/2023 069152781 ASHARAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
340 MANASA MP-41-003-024-001/392
(NALKHEDA) 		1741003000NRG24150720230111731 15/07/2023 RAMESHVAR 1741003WL008277 RAMESHVAR 458441 1105 1105 Processed 20/07/2023 069152781 RAMESHVAR PUNJAB NATIONAL BANK(508568)
341 MANASA MP-41-003-024-001/436
(NALKHEDA) 		1741003000NRG24150720230111746 15/07/2023 SHYAMSUNDRA 1741003WL008277 SHYAMSUNDRA 458441 1105 1105 Processed 20/07/2023 069152781 SHYAMSUNDRA PUNJAB NATIONAL BANK(508568)
342 MANASA MP-41-003-024-001/439
(NALKHEDA) 		1741003000NRG24150720230111747 15/07/2023 SHYAMALA 1741003WL008277 SHYAMALA 458441 1105 1105 Processed 20/07/2023 069152781 SHYAMALA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
343 MANASA MP-41-003-024-001/453
(NALKHEDA) 		1741003000NRG24150720230111750 15/07/2023 RAJENDRA 1741003WL008277 RAJENDRA 458441 1105 1105 Processed 20/07/2023 069152781 RAJENDRA PUNJAB NATIONAL BANK(508568)
344 MANASA MP-41-003-042-001/101
(NALWA) 		1741003042NRG24140720230110764 15/07/2023 NATHULAL 1741003042WL008226 NATHULAL 458441 1326 1326 Processed 20/07/2023 069152781 NATHULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
345 MANASA MP-41-003-042-001/106
(NALWA) 		1741003042NRG24140720230110765 15/07/2023 Indarmal 1741003042WL008226 Indarmal 458441 1326 1326 Processed 20/07/2023 069152781 Indarmal FINO PAYMENTS BANK LTD(608001)
346 MANASA MP-41-003-042-001/119
(NALWA) 		1741003042NRG24140720230110773 15/07/2023 RAMNARAYAN 1741003042WL008226 RAMNARAYAN 458441 1326 1326 Processed 20/07/2023 069152781 RAMNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
347 MANASA MP-41-003-042-001/131
(NALWA) 		1741003042NRG24140720230110779 15/07/2023 SHANTILAL 1741003042WL008227 SHANTILAL 458441 1326 1326 Processed 20/07/2023 069152781 SHANTILAL FINO PAYMENTS BANK LTD(608001)
348 MANASA MP-41-003-042-001/138
(NALWA) 		1741003042NRG24140720230110783 15/07/2023 MANGILAL 1741003042WL008227 MANGILAL 458441 1326 1326 Processed 20/07/2023 069152781 MANGILAL STATE BANK OF INDIA(508548)
349 MANASA MP-41-003-042-001/36
(NALWA) 		1741003042NRG24140720230110833 15/07/2023 SANTOSH 1741003042WL008229 SANTOSH 458441 1326 1326 Processed 20/07/2023 069152781 SANTOSH FINO PAYMENTS BANK LTD(608001)
350 MANASA MP-41-003-042-001/36
(NALWA) 		1741003042NRG24140720230110831 15/07/2023 VARDICHAND 1741003042WL008229 VARDICHAND 458441 1326 1326 Processed 20/07/2023 069152781 VARDICHAND STATE BANK OF INDIA(508548)
SubTotal 42432 42432
Total 404651 404651

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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_170315 45811001 1768
2 MANASA MP1741003_150723APB_FTO_170315 45811301 39559
3 MANASA MP1741003_150723APB_FTO_170315 66580 1105
4 MANASA MP1741003_150723APB_FTO_170315 Bank of Baroda BARB0MANASA MANASA, MP 73814
5 MANASA MP1741003_150723APB_FTO_170315 Bank of India BKID0009141 GAROTH 1326
6 MANASA MP1741003_150723APB_FTO_170315 Bank of India BKID0009486 MANASA 25415
7 MANASA MP1741003_150723APB_FTO_170315 Canara Bank CNRB0005687 Manasa 2873
8 MANASA MP1741003_150723APB_FTO_170315 Central Bank Of India CBIN0280772 MANASA 7072
9 MANASA MP1741003_150723APB_FTO_170315 Central Bank Of India CBIN0281628 KUKDESHWAR 18564
10 MANASA MP1741003_150723APB_FTO_170315 ICICI BANK ICIC0002736 BHATKHEDI 2652
11 MANASA MP1741003_150723APB_FTO_170315 ICICI BANK ICIC0006578 MANASA 1105
12 MANASA MP1741003_150723APB_FTO_170315 Punjab National Bank PUNB0790600 MANASA 47736
13 MANASA MP1741003_150723APB_FTO_170315 State Bank of India SBIN0030056 RAMPURA 80886
14 MANASA MP1741003_150723APB_FTO_170315 State Bank of India SBIN0030407 MANASA 42432
15 MANASA MP1741003_150723APB_FTO_170315 State Bank of India SBIN0031858 NEEMUCH 1105
16 MANASA MP1741003_150723APB_FTO_170315 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31382
17 MANASA MP1741003_150723APB_FTO_170315 Fino Payments Bank Ltd FINO0001446 MP RO 10608
18 MANASA MP1741003_150723APB_FTO_170315 India Post Payments Bank IPOS0000001 Neemuch 4641
19 MANASA MP1741003_150723APB_FTO_170315 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 2652
20 MANASA MP1741003_150723APB_FTO_170315 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 2652
21 MANASA MP1741003_150723APB_FTO_170315 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 2652
22 MANASA MP1741003_150723APB_FTO_170315 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 1326
23 MANASA MP1741003_150723APB_FTO_170315 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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