Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:59:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_180523APB_FTO_47417
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANASA MP-41-003-047-003/26
(KHANKHEDI) 		1741003000NRG24180520230028493 18/05/2023 ravina 1741003WL002505 ravina 00045 BARB0DBMSUR 1326 1326 Processed 24/05/2023 836138652 ravina BANK OF BARODA(606985)
SubTotal 1326 1326
2 MANASA MP-41-003-009-001/198
(MALAHEDA) 		1741003000NRG24180520230028105 18/05/2023 JAGDISH 1741003WL002496 JAGDISH 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836138652 JAGDISH BANK OF BARODA(606985)
3 MANASA MP-41-003-009-001/61-A
(MALAHEDA) 		1741003000NRG24180520230028101 18/05/2023 VISHNULAL 1741003WL002495 VISHNULAL 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836138652 VISHNULAL BANK OF BARODA(606985)
4 MANASA MP-41-003-009-001/718
(MALAHEDA) 		1741003000NRG24180520230028108 18/05/2023 Rahul 1741003WL002496 Rahul 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836138652 Rahul BANK OF BARODA(606985)
5 MANASA MP-41-003-009-001/795-D
(MALAHEDA) 		1741003000NRG24180520230028102 18/05/2023 SANTA BAI 1741003WL002495 SANTA BAI 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836138652 SANTABAI BANK OF BARODA(606985)
6 MANASA MP-41-003-018-001/196
(SANDIYA) 		1741003018NRG24180520230028192 18/05/2023 rajkumar 1741003018WL002503 rajkumar 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836138652 rajkumar FINO PAYMENTS BANK LTD(608001)
7 MANASA MP-41-003-018-001/211
(SANDIYA) 		1741003000NRG24180520230028123 18/05/2023 ROHIT SOLANKI 1741003WL002501 ROHIT SOLANKI 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836138652 ROHITSOLANKI STATE BANK OF INDIA(508548)
8 MANASA MP-41-003-018-001/256-D
(SANDIYA) 		1741003018NRG24180520230028226 18/05/2023 HARI SHANKAR 1741003018WL002503 HARI SHANKAR 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836138652 HARISHANKAR BANK OF BARODA(606985)
9 MANASA MP-41-003-018-001/84
(SANDIYA) 		1741003018NRG24180520230028241 18/05/2023 prem bai 1741003018WL002503 prem bai 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836138652 prembai FINO PAYMENTS BANK LTD(608001)
10 MANASA MP-41-003-020-001/133
(JALINER) 		1741003020NRG24180520230027868 18/05/2023 SHANTILAL MEGHWAL 1741003020WL002466 SHANTILAL MEGHWAL 00045 BARB0MANASA 1547 1547 Processed 24/05/2023 836138652 SHANTILALMEGHWAL BANK OF BARODA(606985)
11 MANASA MP-41-003-020-001/133-B
(JALINER) 		1741003020NRG24180520230027869 18/05/2023 YASHODA BAI 1741003020WL002466 YASHODA BAI 00045 BARB0MANASA 1547 1547 Processed 24/05/2023 836138652 YASHODABAI BANK OF BARODA(606985)
12 MANASA MP-41-003-024-001/321
(NALKHEDA) 		1741003024NRG24180520230027658 18/05/2023 Rameshchandr 1741003024WL002445 Rameshchandr 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836138652 Rameshchandr BANK OF BARODA(606985)
13 MANASA MP-41-003-024-001/366-A
(NALKHEDA) 		1741003024NRG24180520230027666 18/05/2023 RAMPRSHAD 1741003024WL002445 RAMPRSHAD 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836138652 RAMPRSHAD STATE BANK OF INDIA(508548)
14 MANASA MP-41-003-024-001/402-A
(NALKHEDA) 		1741003024NRG24180520230027673 18/05/2023 vinod 1741003024WL002445 vinod 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836138652 vinod BANK OF BARODA(606985)
15 MANASA MP-41-003-024-001/57
(NALKHEDA) 		1741003024NRG24180520230027684 18/05/2023 KAMLESH 1741003024WL002445 KAMLESH 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836138652 KAMLESH BANK OF BARODA(606985)
16 MANASA MP-41-003-024-001/87
(NALKHEDA) 		1741003024NRG24180520230027687 18/05/2023 Vishal 1741003024WL002445 Vishal 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836138652 Vishal BANK OF BARODA(606985)
17 MANASA MP-41-003-036-001/139
(HANSPUR) 		1741003036NRG24180520230027912 18/05/2023 gopal kachhi 1741003036WL002481 gopal kachhi 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836138652 gopalkachhi BANK OF BARODA(606985)
18 MANASA MP-41-003-036-001/384
(HANSPUR) 		1741003036NRG24180520230027960 18/05/2023 BHAGATRAM KACHHAWA 1741003036WL002481 BHAGATRAM KACHHAWA 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836138652 BHAGATRAMKACHHAWA BANK OF BARODA(606985)
19 MANASA MP-41-003-036-001/486
(HANSPUR) 		1741003036NRG24180520230027980 18/05/2023 PANNALAL 1741003036WL002481 PANNALAL 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836138652 PANNALAL ICICI BANK LTD(508534)
20 MANASA MP-41-003-036-001/556
(HANSPUR) 		1741003036NRG24180520230027985 18/05/2023 dinesh kachhi 1741003036WL002481 dinesh kachhi 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836138652 dineshkachhi FINO PAYMENTS BANK LTD(608001)
21 MANASA MP-41-003-043-001/112
(BHADAWAS) 		1741003000NRG24180520230028254 18/05/2023 BANSHILAL 1741003WL002505 BANSHILAL 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836138652 BANSHILAL BANK OF INDIA(508505)
22 MANASA MP-41-003-043-001/44
(BHADAWAS) 		1741003000NRG24180520230028385 18/05/2023 MUKESH NATH 1741003WL002505 MUKESH NATH 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836138652 MUKESHNATH BANK OF BARODA(606985)
23 MANASA MP-41-003-043-002/166
(BHADAWAS) 		1741003000NRG24180520230028424 18/05/2023 GHANSHYAM 1741003WL002505 GHANSHYAM 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836138652 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
24 MANASA MP-41-003-043-002/167-D
(BHADAWAS) 		1741003000NRG24180520230028425 18/05/2023 bharat 1741003WL002505 bharat 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836138652 bharat BANK OF BARODA(606985)
25 MANASA MP-41-003-043-002/167-K
(BHADAWAS) 		1741003000NRG24180520230028426 18/05/2023 DHANRAJ 1741003WL002505 DHANRAJ 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836138652 DHANRAJ FINO PAYMENTS BANK LTD(608001)
26 MANASA MP-41-003-043-002/170
(BHADAWAS) 		1741003000NRG24180520230028427 18/05/2023 pushpa gurjar 1741003WL002505 pushpa gurjar 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836138652 pushpagurjar BANK OF BARODA(606985)
27 MANASA MP-41-003-043-002/177
(BHADAWAS) 		1741003000NRG24180520230028428 18/05/2023 PRABHULAL 1741003WL002505 PRABHULAL 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836138652 PRABHULAL BANK OF BARODA(606985)
28 MANASA MP-41-003-043-002/185
(BHADAWAS) 		1741003000NRG24180520230028430 18/05/2023 PRAHLAD 1741003WL002505 PRAHLAD 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836138652 PRAHLAD BANK OF BARODA(606985)
29 MANASA MP-41-003-043-002/228
(BHADAWAS) 		1741003000NRG24180520230028438 18/05/2023 BALRAM GURJAR 1741003WL002505 BALRAM GURJAR 00045 BARB0MANASA 1326 1326 Rejected 24/05/2023 836138652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MANASA MP-41-003-043-002/259
(BHADAWAS) 		1741003000NRG24180520230028445 18/05/2023 ankit 1741003WL002505 ankit 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836138652 ankit BANK OF BARODA(606985)
31 MANASA MP-41-003-043-002/75
(BHADAWAS) 		1741003000NRG24180520230028451 18/05/2023 kamal 1741003WL002505 kamal 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836138652 kamal FINO PAYMENTS BANK LTD(608001)
32 MANASA MP-41-003-043-002/77
(BHADAWAS) 		1741003000NRG24180520230028453 18/05/2023 dashrath gurjar 1741003WL002505 dashrath gurjar 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836138652 dashrathgurjar BANK OF BARODA(606985)
33 MANASA MP-41-003-043-003/11
(BHADAWAS) 		1741003000NRG24180520230028454 18/05/2023 JAGDISH DAS 1741003WL002505 JAGDISH DAS 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836138652 JAGDISHDAS BANK OF BARODA(606985)
34 MANASA MP-41-003-043-003/17
(BHADAWAS) 		1741003000NRG24180520230028455 18/05/2023 balram gurjar 1741003WL002505 balram gurjar 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836138652 balramgurjar FINO PAYMENTS BANK LTD(608001)
35 MANASA MP-41-003-043-003/20
(BHADAWAS) 		1741003000NRG24180520230028456 18/05/2023 RAMESH 1741003WL002505 RAMESH 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836138652 RAMESH BANK OF BARODA(606985)
36 MANASA MP-41-003-043-003/21
(BHADAWAS) 		1741003000NRG24180520230028457 18/05/2023 PAVAN 1741003WL002505 PAVAN 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836138652 PAVAN BANK OF BARODA(606985)
37 MANASA MP-41-003-043-003/25
(BHADAWAS) 		1741003000NRG24180520230028460 18/05/2023 anil 1741003WL002505 anil 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836138652 anil BANK OF BARODA(606985)
38 MANASA MP-41-003-043-003/25
(BHADAWAS) 		1741003000NRG24180520230028459 18/05/2023 BHARAT 1741003WL002505 BHARAT 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836138652 BHARAT BANK OF BARODA(606985)
39 MANASA MP-41-003-043-003/30
(BHADAWAS) 		1741003000NRG24180520230028462 18/05/2023 RAMLAL 1741003WL002505 RAMLAL 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836138652 RAMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
40 MANASA MP-41-003-043-003/36-D
(BHADAWAS) 		1741003000NRG24180520230028464 18/05/2023 vikas 1741003WL002505 vikas 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836138652 vikas FINO PAYMENTS BANK LTD(608001)
41 MANASA MP-41-003-043-003/36-K
(BHADAWAS) 		1741003000NRG24180520230028465 18/05/2023 AMBALAL 1741003WL002505 AMBALAL 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836138652 AMBALAL AIRTEL PAYMENTS BANK LIMITED(990288)
42 MANASA MP-41-003-043-003/38
(BHADAWAS) 		1741003000NRG24180520230028466 18/05/2023 GORDHANLAL 1741003WL002505 GORDHANLAL 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836138652 GORDHANLAL PUNJAB NATIONAL BANK(508568)
43 MANASA MP-41-003-043-003/41
(BHADAWAS) 		1741003000NRG24180520230028467 18/05/2023 karu bai 1741003WL002505 karu bai 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836138652 karubai BANK OF BARODA(606985)
44 MANASA MP-41-003-043-003/44
(BHADAWAS) 		1741003000NRG24180520230028468 18/05/2023 vinod 1741003WL002505 vinod 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836138652 vinod STATE BANK OF INDIA(508548)
45 MANASA MP-41-003-043-003/45
(BHADAWAS) 		1741003000NRG24180520230028470 18/05/2023 SURESH 1741003WL002505 SURESH 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836138652 SURESH FINO PAYMENTS BANK LTD(608001)
46 MANASA MP-41-003-043-003/48
(BHADAWAS) 		1741003000NRG24180520230028472 18/05/2023 VISHNU GURJAR 1741003WL002505 VISHNU GURJAR 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836138652 VISHNUGURJAR BANK OF BARODA(606985)
47 MANASA MP-41-003-043-003/5
(BHADAWAS) 		1741003000NRG24180520230028474 18/05/2023 SUNIL 1741003WL002505 SUNIL 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836138652 SUNIL BANK OF BARODA(606985)
48 MANASA MP-41-003-043-003/50
(BHADAWAS) 		1741003000NRG24180520230028475 18/05/2023 LALARAM 1741003WL002505 LALARAM 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836138652 LALARAM BANK OF INDIA(508505)
49 MANASA MP-41-003-043-003/64
(BHADAWAS) 		1741003000NRG24180520230028482 18/05/2023 UMESH 1741003WL002505 UMESH 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836138652 UMESH CENTRAL BANK OF INDIA(607115)
50 MANASA MP-41-003-043-003/65
(BHADAWAS) 		1741003000NRG24180520230028483 18/05/2023 Lalaram gurjar 1741003WL002505 Lalaram gurjar 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836138652 Lalaramgurjar FINO PAYMENTS BANK LTD(608001)
51 MANASA MP-41-003-043-003/66
(BHADAWAS) 		1741003000NRG24180520230028484 18/05/2023 arjun 1741003WL002505 arjun 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836138652 arjun BANK OF BARODA(606985)
52 MANASA MP-41-003-043-003/68
(BHADAWAS) 		1741003000NRG24180520230028485 18/05/2023 VINOD 1741003WL002505 VINOD 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836138652 VINOD BANK OF BARODA(606985)
53 MANASA MP-41-003-043-003/74
(BHADAWAS) 		1741003000NRG24180520230028487 18/05/2023 UDAYLAL GURJAR 1741003WL002505 UDAYLAL GURJAR 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836138652 UDAYLALGURJAR FINO PAYMENTS BANK LTD(608001)
54 MANASA MP-41-003-043-003/75
(BHADAWAS) 		1741003000NRG24180520230028488 18/05/2023 MUKESH 1741003WL002505 MUKESH 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836138652 MUKESH BANK OF BARODA(606985)
55 MANASA MP-41-003-043-003/76
(BHADAWAS) 		1741003000NRG24180520230028489 18/05/2023 KARAN 1741003WL002505 KARAN 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836138652 KARAN STATE BANK OF INDIA(508548)
56 MANASA MP-41-003-047-003/19
(KHANKHEDI) 		1741003000NRG24180520230028491 18/05/2023 SHUBHAM 1741003WL002505 SHUBHAM 00045 BARB0MANASA 1105 1105 Processed 24/05/2023 836138652 SHUBHAM FINO PAYMENTS BANK LTD(608001)
57 MANASA MP-41-003-047-003/26
(KHANKHEDI) 		1741003000NRG24180520230028492 18/05/2023 SUNDARLAL 1741003WL002505 SUNDARLAL 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836138652 SUNDARLAL BANK OF BARODA(606985)
SubTotal 74477 74477
58 MANASA MP-41-003-009-001/177-B
(MALAHEDA) 		1741003000NRG24180520230028099 18/05/2023 NANURAM 1741003WL002495 NANURAM 00048 BKID0009486 1326 1326 Processed 24/05/2023 836138652 NANURAM CENTRAL BANK OF INDIA(607115)
59 MANASA MP-41-003-018-001/152-D
(SANDIYA) 		1741003018NRG24180520230028176 18/05/2023 RAJENDRA RATHOR 1741003018WL002503 RAJENDRA RATHOR 00048 BKID0009486 1105 1105 Processed 24/05/2023 836138652 RAJENDRARATHOR BANK OF INDIA(508505)
60 MANASA MP-41-003-018-001/211
(SANDIYA) 		1741003000NRG24180520230028124 18/05/2023 SANGEETA BAI MADANLAL SOLANKI 1741003WL002501 SANGEETA BAI MADANLAL SOLANKI 00048 BKID0009486 1326 1326 Processed 24/05/2023 836138652 SANGEETABAIMADANLALSOLANKI ICICI BANK LTD(508534)
61 MANASA MP-41-003-018-001/238
(SANDIYA) 		1741003018NRG24180520230028209 18/05/2023 PURAN MOHANLAL KHAROL 1741003018WL002503 PURAN MOHANLAL KHAROL 00048 BKID0009486 1326 1326 Processed 24/05/2023 836138652 PURANMOHANLALKHAROL FINO PAYMENTS BANK LTD(608001)
62 MANASA MP-41-003-018-001/249-B
(SANDIYA) 		1741003018NRG24180520230028219 18/05/2023 LATA BAI 1741003018WL002503 LATA BAI 00048 BKID0009486 1326 1326 Processed 24/05/2023 836138652 LATABAI FINO PAYMENTS BANK LTD(608001)
63 MANASA MP-41-003-024-001/286
(NALKHEDA) 		1741003024NRG24180520230027654 18/05/2023 bansilal 1741003024WL002445 bansilal 00048 BKID0009486 1326 1326 Processed 24/05/2023 836138652 bansilal BANK OF INDIA(508505)
64 MANASA MP-41-003-024-001/354
(NALKHEDA) 		1741003024NRG24180520230027662 18/05/2023 Prinka 1741003024WL002445 Prinka 00048 BKID0009486 1326 1326 Processed 24/05/2023 836138652 Prinka BANK OF INDIA(508505)
65 MANASA MP-41-003-024-001/405
(NALKHEDA) 		1741003024NRG24180520230027674 18/05/2023 VISHNU 1741003024WL002445 VISHNU 00048 BKID0009486 1326 1326 Processed 24/05/2023 836138652 VISHNU BANK OF INDIA(508505)
66 MANASA MP-41-003-036-001/79
(HANSPUR) 		1741003036NRG24180520230027987 18/05/2023 TUFAN 1741003036WL002481 TUFAN 00048 BKID0009486 1326 1326 Processed 24/05/2023 836138652 TUFAN CENTRAL BANK OF INDIA(607115)
67 MANASA MP-41-003-043-002/186
(BHADAWAS) 		1741003000NRG24180520230028431 18/05/2023 RADHESHYAM 1741003WL002505 RADHESHYAM 00048 BKID0009486 1326 1326 Processed 24/05/2023 836138652 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
68 MANASA MP-41-003-043-002/217
(BHADAWAS) 		1741003000NRG24180520230028435 18/05/2023 KANHAYALAL 1741003WL002505 KANHAYALAL 00048 BKID0009486 1326 1326 Processed 24/05/2023 836138652 KANHAYALAL FINO PAYMENTS BANK LTD(608001)
69 MANASA MP-41-003-043-002/223
(BHADAWAS) 		1741003000NRG24180520230028436 18/05/2023 BALDEV 1741003WL002505 BALDEV 00048 BKID0009486 1326 1326 Processed 24/05/2023 836138652 BALDEV JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
70 MANASA MP-41-003-043-003/36
(BHADAWAS) 		1741003000NRG24180520230028463 18/05/2023 BHONIRAM 1741003WL002505 BHONIRAM 00048 BKID0009486 1326 1326 Processed 24/05/2023 836138652 BHONIRAM BANK OF INDIA(508505)
71 MANASA MP-41-003-043-003/51
(BHADAWAS) 		1741003000NRG24180520230028476 18/05/2023 GORDHANLAL 1741003WL002505 GORDHANLAL 00048 BKID0009486 1326 1326 Processed 24/05/2023 836138652 GORDHANLAL BANK OF INDIA(508505)
72 MANASA MP-41-003-043-003/53
(BHADAWAS) 		1741003000NRG24180520230028477 18/05/2023 KAMAL 1741003WL002505 KAMAL 00048 BKID0009486 1326 1326 Processed 24/05/2023 836138652 KAMAL BANK OF INDIA(508505)
73 MANASA MP-41-003-043-003/58
(BHADAWAS) 		1741003000NRG24180520230028479 18/05/2023 PAPPU GURJAR 1741003WL002505 PAPPU GURJAR 00048 BKID0009486 1326 1326 Processed 24/05/2023 836138652 PAPPUGURJAR BANK OF INDIA(508505)
74 MANASA MP-41-003-043-003/60
(BHADAWAS) 		1741003000NRG24180520230028480 18/05/2023 DASHARTH 1741003WL002505 DASHARTH 00048 BKID0009486 1326 1326 Processed 24/05/2023 836138652 DASHARTH BANK OF INDIA(508505)
75 MANASA MP-41-003-043-003/62
(BHADAWAS) 		1741003000NRG24180520230028481 18/05/2023 DASRATH 1741003WL002505 DASRATH 00048 BKID0009486 1326 1326 Processed 24/05/2023 836138652 DASRATH BANK OF INDIA(508505)
76 MANASA MP-41-003-047-003/11
(KHANKHEDI) 		1741003000NRG24180520230028490 18/05/2023 NANDLAL 1741003WL002505 NANDLAL 00048 BKID0009486 1326 1326 Processed 24/05/2023 836138652 NANDLAL BANK OF BARODA(606985)
77 MANASA MP-41-003-075-001/294
(ACHALPURA) 		1741003075NRG24180520230028009 18/05/2023 prem bai 1741003075WL002485 prem bai 00048 BKID0009486 1326 1326 Processed 24/05/2023 836138652 prembai BANK OF INDIA(508505)
SubTotal 26299 26299
78 MANASA MP-41-003-043-002/187
(BHADAWAS) 		1741003000NRG24180520230028432 18/05/2023 radheshyam 1741003WL002505 radheshyam 00078 CNRB0005687 1326 1326 Processed 24/05/2023 836138652 radheshyam BANK OF BARODA(606985)
79 MANASA MP-41-003-075-002/38-A
(ACHALPURA) 		1741003000NRG24180520230028012 18/05/2023 ASOK 1741003WL002486 ASOK 00078 CNRB0005687 1326 1326 Processed 24/05/2023 836138652 ASOK CANARA BANK(508532)
SubTotal 2652 2652
80 MANASA MP-41-003-009-003/19
(MALAHEDA) 		1741003000NRG24180520230028110 18/05/2023 Babulal 1741003WL002496 Babulal 00089 CBIN0280772 1326 1326 Processed 24/05/2023 836138652 Babulal CENTRAL BANK OF INDIA(607115)
81 MANASA MP-41-003-009-003/25-A
(MALAHEDA) 		1741003000NRG24180520230028103 18/05/2023 SABULAL 1741003WL002495 SABULAL 00089 CBIN0280772 1326 1326 Processed 24/05/2023 836138652 SABULAL CENTRAL BANK OF INDIA(607115)
82 MANASA MP-41-003-036-001/264-D
(HANSPUR) 		1741003036NRG24180520230027941 18/05/2023 DHAPU BAI 1741003036WL002481 DHAPU BAI 00089 CBIN0280772 1326 1326 Processed 24/05/2023 836138652 DHAPUBAI CENTRAL BANK OF INDIA(607115)
83 MANASA MP-41-003-036-001/264-D
(HANSPUR) 		1741003036NRG24180520230027940 18/05/2023 NANDKISHR 1741003036WL002481 NANDKISHR 00089 CBIN0280772 1326 1326 Processed 24/05/2023 836138652 NANDKISHR FINO PAYMENTS BANK LTD(608001)
84 MANASA MP-41-003-043-003/46
(BHADAWAS) 		1741003000NRG24180520230028471 18/05/2023 MANSINGH GURJAR 1741003WL002505 MANSINGH GURJAR 00089 CBIN0280772 1326 1326 Processed 24/05/2023 836138652 MANSINGHGURJAR STATE BANK OF INDIA(508548)
85 MANASA MP-41-003-043-003/48-d
(BHADAWAS) 		1741003000NRG24180520230028473 18/05/2023 NAGESHWAR GURJAR 1741003WL002505 NAGESHWAR GURJAR 00089 CBIN0280772 1326 1326 Processed 24/05/2023 836138652 NAGESHWARGURJAR BANK OF BARODA(606985)
SubTotal 7956 7956
86 MANASA MP-41-003-051-001/79
(PHOOLPURA) 		1741003051NRG24180520230028001 18/05/2023 Naru Lal Bhil 1741003051WL002483 Naru Lal Bhil 00089 CBIN0281628 1326 1326 Processed 24/05/2023 836138652 NaruLalBhil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
87 MANASA MP-41-003-043-003/70
(BHADAWAS) 		1741003000NRG24180520230028486 18/05/2023 pappu 1741003WL002505 pappu 00168 ICIC0001532 1326 1326 Processed 24/05/2023 836138652 pappu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
88 MANASA MP-41-003-043-003/56
(BHADAWAS) 		1741003000NRG24180520230028478 18/05/2023 ARJUN GURJAR 1741003WL002505 ARJUN GURJAR 00176 IDIB000N119 1326 1326 Processed 24/05/2023 836138652 ARJUNGURJAR BANK OF BARODA(606985)
SubTotal 1326 1326
89 MANASA MP-41-003-009-001/80
(MALAHEDA) 		1741003000NRG24180520230028109 18/05/2023 BAPULAL MEGHWAL 1741003WL002496 BAPULAL MEGHWAL 00354 PUNB0790600 1326 1326 Processed 24/05/2023 836138652 BAPULALMEGHWAL PUNJAB NATIONAL BANK(508568)
90 MANASA MP-41-003-018-001/301
(SANDIYA) 		1741003000NRG24180520230028126 18/05/2023 BACHCI BAI GARASIYA 1741003WL002501 BACHCI BAI GARASIYA 00354 PUNB0790600 1326 1326 Processed 24/05/2023 836138652 BACHCIBAIGARASIYA CANARA BANK(508532)
91 MANASA MP-41-003-018-001/96-D
(SANDIYA) 		1741003018NRG24180520230028243 18/05/2023 Sima Purohit 1741003018WL002503 Sima Purohit 00354 PUNB0790600 1326 1326 Processed 24/05/2023 836138652 SimaPurohit FINO PAYMENTS BANK LTD(608001)
92 MANASA MP-41-003-024-001/103
(NALKHEDA) 		1741003024NRG24180520230027651 18/05/2023 SATYANARAYAN 1741003024WL002445 SATYANARAYAN 00354 PUNB0790600 1326 1326 Processed 24/05/2023 836138652 SATYANARAYAN PUNJAB NATIONAL BANK(508568)
93 MANASA MP-41-003-024-001/125
(NALKHEDA) 		1741003024NRG24180520230027652 18/05/2023 puspabai 1741003024WL002445 puspabai 00354 PUNB0790600 1326 1326 Processed 24/05/2023 836138652 puspabai PUNJAB NATIONAL BANK(508568)
94 MANASA MP-41-003-024-001/297
(NALKHEDA) 		1741003024NRG24180520230027655 18/05/2023 Hariesh 1741003024WL002445 Hariesh 00354 PUNB0790600 1326 1326 Processed 24/05/2023 836138652 Hariesh STATE BANK OF INDIA(508548)
95 MANASA MP-41-003-024-001/316
(NALKHEDA) 		1741003024NRG24180520230027656 18/05/2023 BAPULAL 1741003024WL002445 BAPULAL 00354 PUNB0790600 1326 1326 Processed 24/05/2023 836138652 BAPULAL PUNJAB NATIONAL BANK(508568)
96 MANASA MP-41-003-024-001/316
(NALKHEDA) 		1741003024NRG24180520230027657 18/05/2023 shyama bai 1741003024WL002445 shyama bai 00354 PUNB0790600 1326 1326 Processed 24/05/2023 836138652 shyamabai PUNJAB NATIONAL BANK(508568)
97 MANASA MP-41-003-024-001/339-D
(NALKHEDA) 		1741003024NRG24180520230027660 18/05/2023 anita jain 1741003024WL002445 anita jain 00354 PUNB0790600 1326 1326 Processed 24/05/2023 836138652 anitajain STATE BANK OF INDIA(508548)
98 MANASA MP-41-003-024-001/345
(NALKHEDA) 		1741003024NRG24180520230027661 18/05/2023 Rajendr 1741003024WL002445 Rajendr 00354 PUNB0790600 1326 1326 Processed 24/05/2023 836138652 Rajendr PUNJAB NATIONAL BANK(508568)
99 MANASA MP-41-003-024-001/361
(NALKHEDA) 		1741003024NRG24180520230027663 18/05/2023 Lalita Bai 1741003024WL002445 Lalita Bai 00354 PUNB0790600 1326 1326 Processed 24/05/2023 836138652 LalitaBai PUNJAB NATIONAL BANK(508568)
100 MANASA MP-41-003-024-001/366
(NALKHEDA) 		1741003024NRG24180520230027665 18/05/2023 SUNIL 1741003024WL002445 SUNIL 00354 PUNB0790600 1326 1326 Processed 24/05/2023 836138652 SUNIL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
101 MANASA MP-41-003-024-001/405-A
(NALKHEDA) 		1741003024NRG24180520230027675 18/05/2023 NANDKISHOR 1741003024WL002445 NANDKISHOR 00354 PUNB0790600 1326 1326 Processed 24/05/2023 836138652 NANDKISHOR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
102 MANASA MP-41-003-024-001/417
(NALKHEDA) 		1741003024NRG24180520230027677 18/05/2023 Chanda bai 1741003024WL002445 Chanda bai 00354 PUNB0790600 1326 1326 Processed 24/05/2023 836138652 Chandabai PUNJAB NATIONAL BANK(508568)
103 MANASA MP-41-003-024-001/52
(NALKHEDA) 		1741003024NRG24180520230027683 18/05/2023 Vidhya bai 1741003024WL002445 Vidhya bai 00354 PUNB0790600 1326 1326 Processed 24/05/2023 836138652 Vidhyabai BANK OF BARODA(606985)
104 MANASA MP-41-003-024-001/87
(NALKHEDA) 		1741003024NRG24180520230027685 18/05/2023 GOPAL 1741003024WL002445 GOPAL 00354 PUNB0790600 1326 1326 Processed 24/05/2023 836138652 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
105 MANASA MP-41-003-024-001/87
(NALKHEDA) 		1741003024NRG24180520230027686 18/05/2023 kilashi bai 1741003024WL002445 kilashi bai 00354 PUNB0790600 1326 1326 Processed 24/05/2023 836138652 kilashibai PUNJAB NATIONAL BANK(508568)
106 MANASA MP-41-003-075-002/62
(ACHALPURA) 		1741003075NRG24180520230028011 18/05/2023 NARMADABAI 1741003075WL002485 NARMADABAI 00354 PUNB0790600 1326 1326 Processed 24/05/2023 836138652 NARMADABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 23868 23868
107 MANASA MP-41-003-009-001/292-A
(MALAHEDA) 		1741003000NRG24180520230028107 18/05/2023 SITABAI 1741003WL002496 SITABAI 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836138652 SITABAI BANK OF BARODA(606985)
108 MANASA MP-41-003-018-001/110-A
(SANDIYA) 		1741003018NRG24180520230028156 18/05/2023 PRIYANKA 1741003018WL002503 PRIYANKA 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836138652 PRIYANKA STATE BANK OF INDIA(508548)
109 MANASA MP-41-003-018-001/134
(SANDIYA) 		1741003018NRG24180520230028167 18/05/2023 BHAWARI BAI 1741003018WL002503 BHAWARI BAI 00415 SBIN0030407 1105 1105 Processed 24/05/2023 836138652 BHAWARIBAI FINO PAYMENTS BANK LTD(608001)
110 MANASA MP-41-003-018-001/134
(SANDIYA) 		1741003018NRG24180520230028166 18/05/2023 SANTOSH 1741003018WL002503 SANTOSH 00415 SBIN0030407 1105 1105 Processed 24/05/2023 836138652 SANTOSH FINO PAYMENTS BANK LTD(608001)
111 MANASA MP-41-003-018-001/156
(SANDIYA) 		1741003018NRG24180520230028178 18/05/2023 rajkunvar 1741003018WL002503 rajkunvar 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836138652 rajkunvar FINO PAYMENTS BANK LTD(608001)
112 MANASA MP-41-003-018-001/228
(SANDIYA) 		1741003018NRG24180520230028200 18/05/2023 Ramprasad 1741003018WL002503 Ramprasad 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836138652 Ramprasad FINO PAYMENTS BANK LTD(608001)
113 MANASA MP-41-003-018-001/234
(SANDIYA) 		1741003018NRG24180520230028201 18/05/2023 RADHA BAI 1741003018WL002503 RADHA BAI 00415 SBIN0030407 1105 1105 Processed 24/05/2023 836138652 RADHABAI FINO PAYMENTS BANK LTD(608001)
114 MANASA MP-41-003-018-001/249-A
(SANDIYA) 		1741003018NRG24180520230028217 18/05/2023 KANTA KHAROL 1741003018WL002503 KANTA KHAROL 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836138652 KANTAKHAROL FINO PAYMENTS BANK LTD(608001)
115 MANASA MP-41-003-018-001/82-K
(SANDIYA) 		1741003018NRG24180520230028240 18/05/2023 SANTOSH BAI 1741003018WL002503 SANTOSH BAI 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836138652 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
116 MANASA MP-41-003-018-001/87
(SANDIYA) 		1741003018NRG24180520230028242 18/05/2023 SAMPAT BAI 1741003018WL002503 SAMPAT BAI 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836138652 SAMPATBAI STATE BANK OF INDIA(508548)
117 MANASA MP-41-003-018-001/99
(SANDIYA) 		1741003018NRG24180520230028244 18/05/2023 HARISHANKR 1741003018WL002503 HARISHANKR 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836138652 HARISHANKR BANK OF INDIA(508505)
118 MANASA MP-41-003-018-001/99
(SANDIYA) 		1741003018NRG24180520230028245 18/05/2023 SUMITRA 1741003018WL002503 SUMITRA 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836138652 SUMITRA FINO PAYMENTS BANK LTD(608001)
119 MANASA MP-41-003-024-001/450
(NALKHEDA) 		1741003024NRG24180520230027680 18/05/2023 CHETANA 1741003024WL002445 CHETANA 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836138652 CHETANA STATE BANK OF INDIA(508548)
120 MANASA MP-41-003-024-001/455
(NALKHEDA) 		1741003024NRG24180520230027682 18/05/2023 arun 1741003024WL002445 arun 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836138652 arun BANK OF INDIA(508505)
121 MANASA MP-41-003-024-001/455
(NALKHEDA) 		1741003024NRG24180520230027681 18/05/2023 bansilal 1741003024WL002445 bansilal 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836138652 bansilal PUNJAB NATIONAL BANK(508568)
122 MANASA MP-41-003-036-001/133
(HANSPUR) 		1741003036NRG24180520230027911 18/05/2023 KISHOR KUMAR 1741003036WL002481 KISHOR KUMAR 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836138652 KISHORKUMAR STATE BANK OF INDIA(508548)
123 MANASA MP-41-003-036-001/169
(HANSPUR) 		1741003036NRG24180520230027919 18/05/2023 RAMESH 1741003036WL002481 RAMESH 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836138652 RAMESH STATE BANK OF INDIA(508548)
124 MANASA MP-41-003-036-001/178
(HANSPUR) 		1741003036NRG24180520230027922 18/05/2023 SHIVAKANYA 1741003036WL002481 SHIVAKANYA 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836138652 SHIVAKANYA CENTRAL BANK OF INDIA(607115)
125 MANASA MP-41-003-036-001/183
(HANSPUR) 		1741003036NRG24180520230027925 18/05/2023 bhuli bai 1741003036WL002481 bhuli bai 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836138652 bhulibai STATE BANK OF INDIA(508548)
126 MANASA MP-41-003-036-001/183
(HANSPUR) 		1741003036NRG24180520230027924 18/05/2023 kamlesh 1741003036WL002481 kamlesh 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836138652 kamlesh STATE BANK OF INDIA(508548)
127 MANASA MP-41-003-036-001/200
(HANSPUR) 		1741003036NRG24180520230027927 18/05/2023 MANJUBAI 1741003036WL002481 MANJUBAI 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836138652 MANJUBAI BANK OF BARODA(606985)
128 MANASA MP-41-003-036-001/269
(HANSPUR) 		1741003036NRG24180520230027943 18/05/2023 lalibai 1741003036WL002481 lalibai 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836138652 lalibai FINCARE SMALL FINANCE BANK LTD(608304)
129 MANASA MP-41-003-036-001/269
(HANSPUR) 		1741003036NRG24180520230027942 18/05/2023 RAMPARSAD 1741003036WL002481 RAMPARSAD 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836138652 RAMPARSAD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
130 MANASA MP-41-003-036-001/369
(HANSPUR) 		1741003036NRG24180520230027955 18/05/2023 MENA MALAVIYA 1741003036WL002481 MENA MALAVIYA 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836138652 MENAMALAVIYA STATE BANK OF INDIA(508548)
131 MANASA MP-41-003-036-001/384
(HANSPUR) 		1741003036NRG24180520230027961 18/05/2023 REKHA 1741003036WL002481 REKHA 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836138652 REKHA BANK OF BARODA(606985)
132 MANASA MP-41-003-036-001/556
(HANSPUR) 		1741003036NRG24180520230027986 18/05/2023 karshnabai 1741003036WL002481 karshnabai 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836138652 karshnabai INDIA POST PAYMENTS BANK LIMITED(508528)
133 MANASA MP-41-003-043-001/112
(BHADAWAS) 		1741003000NRG24180520230028255 18/05/2023 dhapubai 1741003WL002505 dhapubai 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836138652 dhapubai STATE BANK OF INDIA(508548)
134 MANASA MP-41-003-043-001/44-K
(BHADAWAS) 		1741003000NRG24180520230028388 18/05/2023 seema 1741003WL002505 seema 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836138652 seema BANK OF INDIA(508505)
135 MANASA MP-41-003-043-002/157
(BHADAWAS) 		1741003000NRG24180520230028423 18/05/2023 ARJUN 1741003WL002505 ARJUN 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836138652 ARJUN STATE BANK OF INDIA(508548)
136 MANASA MP-41-003-043-002/193
(BHADAWAS) 		1741003000NRG24180520230028434 18/05/2023 REKHA BAI 1741003WL002505 REKHA BAI 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836138652 REKHABAI STATE BANK OF INDIA(508548)
137 MANASA MP-41-003-043-002/193
(BHADAWAS) 		1741003000NRG24180520230028433 18/05/2023 SHYAMLAL 1741003WL002505 SHYAMLAL 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836138652 SHYAMLAL STATE BANK OF INDIA(508548)
138 MANASA MP-41-003-043-002/229
(BHADAWAS) 		1741003000NRG24180520230028439 18/05/2023 SHANKARLAL FAKIRCHAND GURJAR 1741003WL002505 SHANKARLAL FAKIRCHAND GURJAR 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836138652 SHANKARLALFAKIRCHANDGURJAR BANK OF BARODA(606985)
139 MANASA MP-41-003-043-002/258
(BHADAWAS) 		1741003000NRG24180520230028444 18/05/2023 kamlesh 1741003WL002505 kamlesh 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836138652 kamlesh BANK OF BARODA(606985)
140 MANASA MP-41-003-043-002/259
(BHADAWAS) 		1741003000NRG24180520230028446 18/05/2023 pepabai 1741003WL002505 pepabai 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836138652 pepabai CANARA BANK(508532)
141 MANASA MP-41-003-043-002/29
(BHADAWAS) 		1741003000NRG24180520230028448 18/05/2023 lalaram 1741003WL002505 lalaram 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836138652 lalaram BANK OF BARODA(606985)
142 MANASA MP-41-003-043-002/77
(BHADAWAS) 		1741003000NRG24180520230028452 18/05/2023 rameshchandra 1741003WL002505 rameshchandra 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836138652 rameshchandra BANK OF INDIA(508505)
143 MANASA MP-41-003-047-003/60
(KHANKHEDI) 		1741003000NRG24180520230028501 18/05/2023 kanubai 1741003WL002505 kanubai 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836138652 kanubai STATE BANK OF INDIA(508548)
144 MANASA MP-41-003-051-001/79
(PHOOLPURA) 		1741003051NRG24180520230028002 18/05/2023 KAMLA BAI 1741003051WL002483 KAMLA BAI 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836138652 KAMLABAI STATE BANK OF INDIA(508548)
145 MANASA MP-41-003-051-001/79-A
(PHOOLPURA) 		1741003051NRG24180520230028004 18/05/2023 MAMTA BAI 1741003051WL002483 MAMTA BAI 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836138652 MAMTABAI FINCARE SMALL FINANCE BANK LTD(608304)
146 MANASA MP-41-003-051-001/79-A
(PHOOLPURA) 		1741003051NRG24180520230028003 18/05/2023 Vikas 1741003051WL002483 Vikas 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836138652 Vikas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52377 52377
147 MANASA MP-41-003-018-001/238
(SANDIYA) 		1741003018NRG24180520230028210 18/05/2023 VARDI BAI KHAROL 1741003018WL002503 VARDI BAI KHAROL 00666 IDFB0041281 1326 1326 Processed 24/05/2023 836138652 VARDIBAIKHAROL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
148 MANASA MP-41-003-018-001/108-A
(SANDIYA) 		1741003018NRG24180520230028153 18/05/2023 MAHESH PUROHIT 1741003018WL002503 MAHESH PUROHIT 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 MAHESHPUROHIT FINO PAYMENTS BANK LTD(608001)
149 MANASA MP-41-003-018-001/110-A
(SANDIYA) 		1741003018NRG24180520230028155 18/05/2023 Pankaj Purohit 1741003018WL002503 Pankaj Purohit 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 PankajPurohit FINO PAYMENTS BANK LTD(608001)
150 MANASA MP-41-003-018-001/111
(SANDIYA) 		1741003018NRG24180520230028158 18/05/2023 MANGI BAI 1741003018WL002503 MANGI BAI 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 MANGIBAI FINO PAYMENTS BANK LTD(608001)
151 MANASA MP-41-003-018-001/111
(SANDIYA) 		1741003018NRG24180520230028157 18/05/2023 RAMESHWAR 1741003018WL002503 RAMESHWAR 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 RAMESHWAR FINO PAYMENTS BANK LTD(608001)
152 MANASA MP-41-003-018-001/111-A
(SANDIYA) 		1741003018NRG24180520230028159 18/05/2023 PANKAJ 1741003018WL002503 PANKAJ 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 PANKAJ FINO PAYMENTS BANK LTD(608001)
153 MANASA MP-41-003-018-001/111-A
(SANDIYA) 		1741003018NRG24180520230028160 18/05/2023 PUSHPABAI 1741003018WL002503 PUSHPABAI 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 PUSHPABAI FINO PAYMENTS BANK LTD(608001)
154 MANASA MP-41-003-018-001/111-C
(SANDIYA) 		1741003018NRG24180520230028161 18/05/2023 ANTIM 1741003018WL002503 ANTIM 00688 FINO0001001 1105 1105 Processed 24/05/2023 836138652 ANTIM FINO PAYMENTS BANK LTD(608001)
155 MANASA MP-41-003-018-001/111-C
(SANDIYA) 		1741003018NRG24180520230028162 18/05/2023 DHAPUBAI 1741003018WL002503 DHAPUBAI 00688 FINO0001001 1105 1105 Processed 24/05/2023 836138652 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
156 MANASA MP-41-003-018-001/118
(SANDIYA) 		1741003018NRG24180520230028163 18/05/2023 ASHOK KUMAR PUROHIT 1741003018WL002503 ASHOK KUMAR PUROHIT 00688 FINO0001001 1105 1105 Processed 24/05/2023 836138652 ASHOKKUMARPUROHIT FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-018-001/118
(SANDIYA) 		1741003018NRG24180520230028164 18/05/2023 PAPPU BAI PUROHIT 1741003018WL002503 PAPPU BAI PUROHIT 00688 FINO0001001 1105 1105 Processed 24/05/2023 836138652 PAPPUBAIPUROHIT FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-018-001/123
(SANDIYA) 		1741003018NRG24180520230028165 18/05/2023 DHAPU BAI KHAROL 1741003018WL002503 DHAPU BAI KHAROL 00688 FINO0001001 1105 1105 Processed 24/05/2023 836138652 DHAPUBAIKHAROL FINO PAYMENTS BANK LTD(608001)
159 MANASA MP-41-003-018-001/136-A
(SANDIYA) 		1741003018NRG24180520230028168 18/05/2023 JEEVAN 1741003018WL002503 JEEVAN 00688 FINO0001001 1105 1105 Processed 24/05/2023 836138652 JEEVAN FINO PAYMENTS BANK LTD(608001)
160 MANASA MP-41-003-018-001/141-A
(SANDIYA) 		1741003018NRG24180520230028170 18/05/2023 HARDASI KHAROL 1741003018WL002503 HARDASI KHAROL 00688 FINO0001001 1105 1105 Processed 24/05/2023 836138652 HARDASIKHAROL FINO PAYMENTS BANK LTD(608001)
161 MANASA MP-41-003-018-001/141-A
(SANDIYA) 		1741003018NRG24180520230028169 18/05/2023 MANGAL 1741003018WL002503 MANGAL 00688 FINO0001001 1105 1105 Processed 24/05/2023 836138652 MANGAL FINO PAYMENTS BANK LTD(608001)
162 MANASA MP-41-003-018-001/144-A
(SANDIYA) 		1741003018NRG24180520230028172 18/05/2023 MAMTA 1741003018WL002503 MAMTA 00688 FINO0001001 1105 1105 Processed 24/05/2023 836138652 MAMTA FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-018-001/144-A
(SANDIYA) 		1741003018NRG24180520230028171 18/05/2023 MANGAL 1741003018WL002503 MANGAL 00688 FINO0001001 1105 1105 Processed 24/05/2023 836138652 MANGAL FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-018-001/150-A
(SANDIYA) 		1741003018NRG24180520230028174 18/05/2023 AMBABAI JOSHI 1741003018WL002503 AMBABAI JOSHI 00688 FINO0001001 1105 1105 Processed 24/05/2023 836138652 AMBABAIJOSHI FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-018-001/152-A
(SANDIYA) 		1741003018NRG24180520230028175 18/05/2023 Mukesh Rathor 1741003018WL002503 Mukesh Rathor 00688 FINO0001001 1105 1105 Processed 24/05/2023 836138652 MukeshRathor FINO PAYMENTS BANK LTD(608001)
166 MANASA MP-41-003-018-001/153-A
(SANDIYA) 		1741003018NRG24180520230028177 18/05/2023 Lalita 1741003018WL002503 Lalita 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 Lalita FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-018-001/156-A
(SANDIYA) 		1741003018NRG24180520230028179 18/05/2023 Teena 1741003018WL002503 Teena 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 Teena FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-018-001/159-A
(SANDIYA) 		1741003018NRG24180520230028181 18/05/2023 ANITA 1741003018WL002503 ANITA 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 ANITA FINO PAYMENTS BANK LTD(608001)
169 MANASA MP-41-003-018-001/159-A
(SANDIYA) 		1741003018NRG24180520230028180 18/05/2023 SANDIP 1741003018WL002503 SANDIP 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 SANDIP FINO PAYMENTS BANK LTD(608001)
170 MANASA MP-41-003-018-001/165-D
(SANDIYA) 		1741003018NRG24180520230028182 18/05/2023 RAMKANYA PUROHIT 1741003018WL002503 RAMKANYA PUROHIT 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 RAMKANYAPUROHIT FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-018-001/165-K
(SANDIYA) 		1741003018NRG24180520230028183 18/05/2023 SANGITA BAI 1741003018WL002503 SANGITA BAI 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 SANGITABAI FINO PAYMENTS BANK LTD(608001)
172 MANASA MP-41-003-018-001/171-B
(SANDIYA) 		1741003018NRG24180520230028184 18/05/2023 SUNITA KHAROL 1741003018WL002503 SUNITA KHAROL 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 SUNITAKHAROL FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-018-001/174
(SANDIYA) 		1741003018NRG24180520230028185 18/05/2023 Sohan Bai 1741003018WL002503 Sohan Bai 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 SohanBai FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-018-001/180-A
(SANDIYA) 		1741003018NRG24180520230028186 18/05/2023 SUNITA 1741003018WL002503 SUNITA 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 SUNITA FINO PAYMENTS BANK LTD(608001)
175 MANASA MP-41-003-018-001/184-A
(SANDIYA) 		1741003018NRG24180520230028187 18/05/2023 Bherulal 1741003018WL002503 Bherulal 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 Bherulal FINO PAYMENTS BANK LTD(608001)
176 MANASA MP-41-003-018-001/184-A
(SANDIYA) 		1741003018NRG24180520230028188 18/05/2023 Nirmala 1741003018WL002503 Nirmala 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 Nirmala FINO PAYMENTS BANK LTD(608001)
177 MANASA MP-41-003-018-001/186-A
(SANDIYA) 		1741003018NRG24180520230028190 18/05/2023 SEEMA 1741003018WL002503 SEEMA 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 SEEMA FINO PAYMENTS BANK LTD(608001)
178 MANASA MP-41-003-018-001/186-A
(SANDIYA) 		1741003018NRG24180520230028189 18/05/2023 VINESH 1741003018WL002503 VINESH 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 VINESH FINO PAYMENTS BANK LTD(608001)
179 MANASA MP-41-003-018-001/186-B
(SANDIYA) 		1741003018NRG24180520230028191 18/05/2023 SONU BAI 1741003018WL002503 SONU BAI 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 SONUBAI FINO PAYMENTS BANK LTD(608001)
180 MANASA MP-41-003-018-001/196
(SANDIYA) 		1741003018NRG24180520230028193 18/05/2023 SUNITA KHAROL 1741003018WL002503 SUNITA KHAROL 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 SUNITAKHAROL FINO PAYMENTS BANK LTD(608001)
181 MANASA MP-41-003-018-001/209
(SANDIYA) 		1741003018NRG24180520230028194 18/05/2023 LALI BAI 1741003018WL002503 LALI BAI 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 LALIBAI FINO PAYMENTS BANK LTD(608001)
182 MANASA MP-41-003-018-001/214-A
(SANDIYA) 		1741003018NRG24180520230028195 18/05/2023 DINESH 1741003018WL002503 DINESH 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 DINESH FINO PAYMENTS BANK LTD(608001)
183 MANASA MP-41-003-018-001/214-A
(SANDIYA) 		1741003018NRG24180520230028196 18/05/2023 MANJU BAI 1741003018WL002503 MANJU BAI 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 MANJUBAI FINO PAYMENTS BANK LTD(608001)
184 MANASA MP-41-003-018-001/215-A
(SANDIYA) 		1741003018NRG24180520230028197 18/05/2023 Vidhya Bai 1741003018WL002503 Vidhya Bai 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 VidhyaBai FINO PAYMENTS BANK LTD(608001)
185 MANASA MP-41-003-018-001/224-B
(SANDIYA) 		1741003018NRG24180520230028198 18/05/2023 NANDRAM 1741003018WL002503 NANDRAM 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 NANDRAM FINO PAYMENTS BANK LTD(608001)
186 MANASA MP-41-003-018-001/224-B
(SANDIYA) 		1741003018NRG24180520230028199 18/05/2023 VISHNU BAI 1741003018WL002503 VISHNU BAI 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 VISHNUBAI FINO PAYMENTS BANK LTD(608001)
187 MANASA MP-41-003-018-001/234-B
(SANDIYA) 		1741003018NRG24180520230028202 18/05/2023 Bherulal 1741003018WL002503 Bherulal 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 Bherulal FINO PAYMENTS BANK LTD(608001)
188 MANASA MP-41-003-018-001/234-B
(SANDIYA) 		1741003018NRG24180520230028203 18/05/2023 REKHA BAI KHAROL 1741003018WL002503 REKHA BAI KHAROL 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 REKHABAIKHAROL FINO PAYMENTS BANK LTD(608001)
189 MANASA MP-41-003-018-001/237
(SANDIYA) 		1741003018NRG24180520230028205 18/05/2023 Bhagwati Bai 1741003018WL002503 Bhagwati Bai 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 BhagwatiBai FINO PAYMENTS BANK LTD(608001)
190 MANASA MP-41-003-018-001/237
(SANDIYA) 		1741003018NRG24180520230028204 18/05/2023 Narendra 1741003018WL002503 Narendra 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 Narendra FINO PAYMENTS BANK LTD(608001)
191 MANASA MP-41-003-018-001/237-A
(SANDIYA) 		1741003018NRG24180520230028206 18/05/2023 DASHRATH 1741003018WL002503 DASHRATH 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 DASHRATH FINO PAYMENTS BANK LTD(608001)
192 MANASA MP-41-003-018-001/237-A
(SANDIYA) 		1741003018NRG24180520230028207 18/05/2023 KRISHNA RATHOUD 1741003018WL002503 KRISHNA RATHOUD 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 KRISHNARATHOUD FINO PAYMENTS BANK LTD(608001)
193 MANASA MP-41-003-018-001/237-B
(SANDIYA) 		1741003018NRG24180520230028208 18/05/2023 SUMITRA BAI 1741003018WL002503 SUMITRA BAI 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 SUMITRABAI FINO PAYMENTS BANK LTD(608001)
194 MANASA MP-41-003-018-001/238-B
(SANDIYA) 		1741003018NRG24180520230028212 18/05/2023 Anil 1741003018WL002503 Anil 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 Anil FINO PAYMENTS BANK LTD(608001)
195 MANASA MP-41-003-018-001/238-B
(SANDIYA) 		1741003018NRG24180520230028211 18/05/2023 JYOTI 1741003018WL002503 JYOTI 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 JYOTI FINO PAYMENTS BANK LTD(608001)
196 MANASA MP-41-003-018-001/239-A
(SANDIYA) 		1741003018NRG24180520230028213 18/05/2023 KIRAN PUROHIT 1741003018WL002503 KIRAN PUROHIT 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 KIRANPUROHIT FINO PAYMENTS BANK LTD(608001)
197 MANASA MP-41-003-018-001/243-B
(SANDIYA) 		1741003018NRG24180520230028215 18/05/2023 DASHRATH UPADHYAY 1741003018WL002503 DASHRATH UPADHYAY 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 DASHRATHUPADHYAY FINO PAYMENTS BANK LTD(608001)
198 MANASA MP-41-003-018-001/243-B
(SANDIYA) 		1741003018NRG24180520230028216 18/05/2023 PINKI UPADHYAY 1741003018WL002503 PINKI UPADHYAY 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 PINKIUPADHYAY FINO PAYMENTS BANK LTD(608001)
199 MANASA MP-41-003-018-001/249-A
(SANDIYA) 		1741003018NRG24180520230028218 18/05/2023 Lata Bai 1741003018WL002503 Lata Bai 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 LataBai FINO PAYMENTS BANK LTD(608001)
200 MANASA MP-41-003-018-001/250-B
(SANDIYA) 		1741003018NRG24180520230028220 18/05/2023 Arjun 1741003018WL002503 Arjun 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 Arjun FINO PAYMENTS BANK LTD(608001)
201 MANASA MP-41-003-018-001/250-B
(SANDIYA) 		1741003018NRG24180520230028221 18/05/2023 Krishna 1741003018WL002503 Krishna 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 Krishna FINO PAYMENTS BANK LTD(608001)
202 MANASA MP-41-003-018-001/250-C
(SANDIYA) 		1741003018NRG24180520230028222 18/05/2023 GAYATRI BAI 1741003018WL002503 GAYATRI BAI 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 GAYATRIBAI FINO PAYMENTS BANK LTD(608001)
203 MANASA MP-41-003-018-001/254
(SANDIYA) 		1741003018NRG24180520230028223 18/05/2023 Usha Bai Purohit 1741003018WL002503 Usha Bai Purohit 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 UshaBaiPurohit FINO PAYMENTS BANK LTD(608001)
204 MANASA MP-41-003-018-001/256-B
(SANDIYA) 		1741003018NRG24180520230028224 18/05/2023 SHARADA BAI 1741003018WL002503 SHARADA BAI 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 SHARADABAI FINO PAYMENTS BANK LTD(608001)
205 MANASA MP-41-003-018-001/256-C
(SANDIYA) 		1741003018NRG24180520230028225 18/05/2023 LALI BAI KHAROL 1741003018WL002503 LALI BAI KHAROL 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 LALIBAIKHAROL FINO PAYMENTS BANK LTD(608001)
206 MANASA MP-41-003-018-001/259
(SANDIYA) 		1741003018NRG24180520230028227 18/05/2023 GOPAL 1741003018WL002503 GOPAL 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 GOPAL FINO PAYMENTS BANK LTD(608001)
207 MANASA MP-41-003-018-001/259
(SANDIYA) 		1741003018NRG24180520230028228 18/05/2023 REKHA BAI 1741003018WL002503 REKHA BAI 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 REKHABAI FINO PAYMENTS BANK LTD(608001)
208 MANASA MP-41-003-018-001/259-A
(SANDIYA) 		1741003018NRG24180520230028229 18/05/2023 KANVAR LAL KHAROL 1741003018WL002503 KANVAR LAL KHAROL 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 KANVARLALKHAROL FINO PAYMENTS BANK LTD(608001)
209 MANASA MP-41-003-018-001/259-A
(SANDIYA) 		1741003018NRG24180520230028230 18/05/2023 SANGITA BAI KHAROL 1741003018WL002503 SANGITA BAI KHAROL 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 SANGITABAIKHAROL FINO PAYMENTS BANK LTD(608001)
210 MANASA MP-41-003-018-001/259-B
(SANDIYA) 		1741003018NRG24180520230028231 18/05/2023 ANUSA KHAROL 1741003018WL002503 ANUSA KHAROL 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 ANUSAKHAROL FINO PAYMENTS BANK LTD(608001)
211 MANASA MP-41-003-018-001/259-C
(SANDIYA) 		1741003018NRG24180520230028232 18/05/2023 DHARMENDRA 1741003018WL002503 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
212 MANASA MP-41-003-018-001/259-C
(SANDIYA) 		1741003018NRG24180520230028233 18/05/2023 INDIRA BAI 1741003018WL002503 INDIRA BAI 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 INDIRABAI FINO PAYMENTS BANK LTD(608001)
213 MANASA MP-41-003-018-001/81-A
(SANDIYA) 		1741003018NRG24180520230028234 18/05/2023 KALU KHAROL 1741003018WL002503 KALU KHAROL 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 KALUKHAROL FINO PAYMENTS BANK LTD(608001)
214 MANASA MP-41-003-018-001/81-A
(SANDIYA) 		1741003018NRG24180520230028235 18/05/2023 MAMTA 1741003018WL002503 MAMTA 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 MAMTA FINO PAYMENTS BANK LTD(608001)
215 MANASA MP-41-003-018-001/82-D
(SANDIYA) 		1741003018NRG24180520230028238 18/05/2023 NANI BAI 1741003018WL002503 NANI BAI 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 NANIBAI FINO PAYMENTS BANK LTD(608001)
216 MANASA MP-41-003-018-001/82-K
(SANDIYA) 		1741003018NRG24180520230028239 18/05/2023 SANWALIYA 1741003018WL002503 SANWALIYA 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 SANWALIYA FINO PAYMENTS BANK LTD(608001)
217 MANASA MP-41-003-024-001/364-A
(NALKHEDA) 		1741003024NRG24180520230027664 18/05/2023 Kushal Mod 1741003024WL002445 Kushal Mod 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 KushalMod PUNJAB NATIONAL BANK(508568)
218 MANASA MP-41-003-024-001/401-A
(NALKHEDA) 		1741003024NRG24180520230027671 18/05/2023 Rekha Bai 1741003024WL002445 Rekha Bai 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 RekhaBai FINO PAYMENTS BANK LTD(608001)
219 MANASA MP-41-003-024-001/401-B
(NALKHEDA) 		1741003024NRG24180520230027672 18/05/2023 Tina Patidar 1741003024WL002445 Tina Patidar 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 TinaPatidar FINO PAYMENTS BANK LTD(608001)
220 MANASA MP-41-003-024-001/405-C
(NALKHEDA) 		1741003024NRG24180520230027676 18/05/2023 Satish Patidar 1741003024WL002445 Satish Patidar 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 SatishPatidar FINO PAYMENTS BANK LTD(608001)
221 MANASA MP-41-003-036-001/140
(HANSPUR) 		1741003036NRG24180520230027915 18/05/2023 bhart bai dhangar 1741003036WL002481 bhart bai dhangar 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 bhartbaidhangar FINO PAYMENTS BANK LTD(608001)
222 MANASA MP-41-003-043-002/256
(BHADAWAS) 		1741003000NRG24180520230028442 18/05/2023 rahul gurjar 1741003WL002505 rahul gurjar 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 rahulgurjar FINO PAYMENTS BANK LTD(608001)
223 MANASA MP-41-003-043-003/27
(BHADAWAS) 		1741003000NRG24180520230028461 18/05/2023 narendra 1741003WL002505 narendra 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138652 narendra FINO PAYMENTS BANK LTD(608001)
SubTotal 98124 98124
224 MANASA MP-41-003-036-001/189
(HANSPUR) 		1741003036NRG24180520230027926 18/05/2023 anil dhangar 1741003036WL002481 anil dhangar 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138652 anildhangar FINO PAYMENTS BANK LTD(608001)
225 MANASA MP-41-003-036-001/236
(HANSPUR) 		1741003036NRG24180520230027935 18/05/2023 darshan balai 1741003036WL002481 darshan balai 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138652 darshanbalai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
226 MANASA MP-41-003-043-002/179
(BHADAWAS) 		1741003000NRG24180520230028429 18/05/2023 RAJKUMAR 1741003WL002505 RAJKUMAR 00697 BKID0MG1424 1326 1326 Processed 24/05/2023 836138652 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
227 MANASA MP-41-003-043-002/227
(BHADAWAS) 		1741003000NRG24180520230028437 18/05/2023 ISHVAR GURJAR 1741003WL002505 ISHVAR GURJAR 00697 BKID0MG1424 1326 1326 Processed 24/05/2023 836138652 ISHVARGURJAR CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
228 MANASA MP-41-003-036-001/247
(HANSPUR) 		1741003036NRG24180520230027936 18/05/2023 Parashram 1741003036WL002481 Parashram 00697 BKID0MG1433 1326 1326 Processed 24/05/2023 836138652 Parashram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
229 MANASA MP-41-003-024-001/241
(NALKHEDA) 		1741003024NRG24180520230027653 18/05/2023 SUKHALAL 1741003024WL002445 SUKHALAL 450001 1326 1326 Processed 24/05/2023 836138652 SUKHALAL PUNJAB NATIONAL BANK(508568)
230 MANASA MP-41-003-024-001/392
(NALKHEDA) 		1741003024NRG24180520230027669 18/05/2023 RAMESHVAR 1741003024WL002445 RAMESHVAR 450001 1326 1326 Processed 24/05/2023 836138652 RAMESHVAR PUNJAB NATIONAL BANK(508568)
231 MANASA MP-41-003-024-001/450
(NALKHEDA) 		1741003024NRG24180520230027679 18/05/2023 DASHARATH 1741003024WL002445 DASHARATH 450001 1326 1326 Processed 24/05/2023 836138652 DASHARATH STATE BANK OF INDIA(508548)
232 MANASA MP-41-003-024-001/389-K
(NALKHEDA) 		1741003024NRG24180520230027668 18/05/2023 ASHARAM 1741003024WL002445 ASHARAM 458441 1326 1326 Processed 24/05/2023 836138652 ASHARAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
233 MANASA MP-41-003-036-001/108
(HANSPUR) 		1741003036NRG24180520230027909 18/05/2023 GOPAL 1741003036WL002481 GOPAL 458441 1326 1326 Processed 24/05/2023 836138652 GOPAL UNION BANK OF INDIA(508500)
234 MANASA MP-41-003-036-001/108
(HANSPUR) 		1741003036NRG24180520230027910 18/05/2023 PARWATI 1741003036WL002481 PARWATI 458441 1326 1326 Processed 24/05/2023 836138652 PARWATI AIRTEL PAYMENTS BANK LIMITED(990288)
235 MANASA MP-41-003-036-001/140
(HANSPUR) 		1741003036NRG24180520230027914 18/05/2023 GOPAL 1741003036WL002481 GOPAL 458441 1326 1326 Processed 24/05/2023 836138652 GOPAL STATE BANK OF INDIA(508548)
236 MANASA MP-41-003-036-001/169
(HANSPUR) 		1741003036NRG24180520230027920 18/05/2023 NANDUBAI 1741003036WL002481 NANDUBAI 458441 1326 1326 Processed 24/05/2023 836138652 NANDUBAI CENTRAL BANK OF INDIA(607115)
237 MANASA MP-41-003-036-001/178
(HANSPUR) 		1741003036NRG24180520230027921 18/05/2023 SUKHARAM 1741003036WL002481 SUKHARAM 458441 1326 1326 Processed 24/05/2023 836138652 SUKHARAM STATE BANK OF INDIA(508548)
238 MANASA MP-41-003-036-001/182
(HANSPUR) 		1741003036NRG24180520230027923 18/05/2023 ASHOK 1741003036WL002481 ASHOK 458441 1326 1326 Processed 24/05/2023 836138652 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
239 MANASA MP-41-003-036-001/363
(HANSPUR) 		1741003036NRG24180520230027952 18/05/2023 shreeram sharma 1741003036WL002481 shreeram sharma 458441 1326 1326 Processed 24/05/2023 836138652 shreeramsharma UNION BANK OF INDIA(508500)
240 MANASA MP-41-003-036-001/486
(HANSPUR) 		1741003036NRG24180520230027979 18/05/2023 NILESH 1741003036WL002481 NILESH 458441 1326 1326 Processed 24/05/2023 836138652 NILESH PUNJAB NATIONAL BANK(508568)
241 MANASA MP-41-003-043-001/44-K
(BHADAWAS) 		1741003000NRG24180520230028387 18/05/2023 JAGDISHNATH 1741003WL002505 JAGDISHNATH 458441 1326 1326 Processed 24/05/2023 836138652 JAGDISHNATH BANK OF BARODA(606985)
242 MANASA MP-41-003-043-002/236
(BHADAWAS) 		1741003000NRG24180520230028440 18/05/2023 BALRAM 1741003WL002505 BALRAM 458441 1326 1326 Processed 24/05/2023 836138652 BALRAM FINO PAYMENTS BANK LTD(608001)
243 MANASA MP-41-003-043-002/25
(BHADAWAS) 		1741003000NRG24180520230028441 18/05/2023 MAHESH 1741003WL002505 MAHESH 458441 1326 1326 Processed 24/05/2023 836138652 MAHESH STATE BANK OF INDIA(508548)
244 MANASA MP-41-003-043-002/27
(BHADAWAS) 		1741003000NRG24180520230028447 18/05/2023 RAMNARAYAN 1741003WL002505 RAMNARAYAN 458441 1326 1326 Processed 24/05/2023 836138652 RAMNARAYAN ICICI BANK LTD(508534)
245 MANASA MP-41-003-043-002/5
(BHADAWAS) 		1741003000NRG24180520230028449 18/05/2023 DASHRATH 1741003WL002505 DASHRATH 458441 1326 1326 Processed 24/05/2023 836138652 DASHRATH BANK OF BARODA(606985)
246 MANASA MP-41-003-043-002/62
(BHADAWAS) 		1741003000NRG24180520230028450 18/05/2023 ROSHAN 1741003WL002505 ROSHAN 458441 1326 1326 Processed 24/05/2023 836138652 ROSHAN ICICI BANK LTD(508534)
247 MANASA MP-41-003-043-003/23
(BHADAWAS) 		1741003000NRG24180520230028458 18/05/2023 BHERULAL 1741003WL002505 BHERULAL 458441 1326 1326 Processed 24/05/2023 836138652 BHERULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
248 MANASA MP-41-003-043-003/45
(BHADAWAS) 		1741003000NRG24180520230028469 18/05/2023 RAMESHWAR 1741003WL002505 RAMESHWAR 458441 1326 1326 Processed 24/05/2023 836138652 RAMESHWAR STATE BANK OF INDIA(508548)
SubTotal 26520 26520
Total 325533 325533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_180523APB_FTO_47417 45811001 11934
2 MANASA MP1741003_180523APB_FTO_47417 45811301 13260
3 MANASA MP1741003_180523APB_FTO_47417 66580 1326
4 MANASA MP1741003_180523APB_FTO_47417 Bank of Baroda BARB0DBMSUR MANDSAUR 1326
5 MANASA MP1741003_180523APB_FTO_47417 Bank of Baroda BARB0MANASA MANASA, MP 74477
6 MANASA MP1741003_180523APB_FTO_47417 Bank of India BKID0009486 MANASA 26299
7 MANASA MP1741003_180523APB_FTO_47417 Canara Bank CNRB0005687 Manasa 2652
8 MANASA MP1741003_180523APB_FTO_47417 Central Bank Of India CBIN0280772 MANASA 7956
9 MANASA MP1741003_180523APB_FTO_47417 Central Bank Of India CBIN0281628 KUKDESHWAR 1326
10 MANASA MP1741003_180523APB_FTO_47417 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 1326
11 MANASA MP1741003_180523APB_FTO_47417 Indian Bank IDIB000N119 NEEMUCH 1326
12 MANASA MP1741003_180523APB_FTO_47417 Punjab National Bank PUNB0790600 MANASA 23868
13 MANASA MP1741003_180523APB_FTO_47417 State Bank of India SBIN0030407 MANASA 52377
14 MANASA MP1741003_180523APB_FTO_47417 IDFC Bank IDFB0041281 MANDSAUR 1326
15 MANASA MP1741003_180523APB_FTO_47417 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 98124
16 MANASA MP1741003_180523APB_FTO_47417 Fino Payments Bank Ltd FINO0001446 MP RO 2652
17 MANASA MP1741003_180523APB_FTO_47417 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 2652
18 MANASA MP1741003_180523APB_FTO_47417 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1326

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