Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:15:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_020623APB_FTO_69761
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-41-003-041-001/133-A
(HANMANTIYA) 		1741003041NRG24020620230047442 02/06/2023 VINOD 1741003041WL004235 VINOD 00045 BARB0MANASA 884 884 Processed 07/06/2023 216136901 VINOD BANK OF BARODA(606985)
2 MANASA MP-41-003-041-001/25
(HANMANTIYA) 		1741003041NRG24020620230047446 02/06/2023 KARI BAI 1741003041WL004235 KARI BAI 00045 BARB0MANASA 884 884 Processed 07/06/2023 216136901 KARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANASA MP-41-003-041-001/45
(HANMANTIYA) 		1741003041NRG24020620230047450 02/06/2023 rekha 1741003041WL004235 rekha 00045 BARB0MANASA 884 884 Processed 07/06/2023 216136901 rekha BANK OF BARODA(606985)
4 MANASA MP-41-003-041-001/45
(HANMANTIYA) 		1741003041NRG24020620230047448 02/06/2023 SHANTILAL MINA 1741003041WL004235 SHANTILAL MINA 00045 BARB0MANASA 884 884 Processed 07/06/2023 216136901 SHANTILALMINA BANK OF BARODA(606985)
5 MANASA MP-41-003-041-001/72
(HANMANTIYA) 		1741003041NRG24020620230047452 02/06/2023 Deepak Bairagi 1741003041WL004235 Deepak Bairagi 00045 BARB0MANASA 884 884 Processed 07/06/2023 216136901 DeepakBairagi BANK OF BARODA(606985)
6 MANASA MP-41-003-041-001/73-D
(HANMANTIYA) 		1741003041NRG24020620230047454 02/06/2023 KARULAL 1741003041WL004235 KARULAL 00045 BARB0MANASA 884 884 Processed 07/06/2023 216136901 KARULAL BANK OF BARODA(606985)
7 MANASA MP-41-003-041-001/76
(HANMANTIYA) 		1741003041NRG24020620230047456 02/06/2023 SUGANABAI 1741003041WL004235 SUGANABAI 00045 BARB0MANASA 884 884 Processed 07/06/2023 216136901 SUGANABAI BANK OF BARODA(606985)
8 MANASA MP-41-003-041-001/76-A
(HANMANTIYA) 		1741003041NRG24020620230047457 02/06/2023 ANIL 1741003041WL004235 ANIL 00045 BARB0MANASA 884 884 Processed 07/06/2023 216136901 ANIL BANK OF BARODA(606985)
9 MANASA MP-41-003-041-001/86
(HANMANTIYA) 		1741003041NRG24020620230047464 02/06/2023 MANDAN LAL 1741003041WL004235 MANDAN LAL 00045 BARB0MANASA 884 884 Processed 07/06/2023 216136901 MANDANLAL PAYTM PAYMENTS BANK LTD(608032)
10 MANASA MP-41-003-041-001/98-A
(HANMANTIYA) 		1741003041NRG24020620230047466 02/06/2023 mukesh 1741003041WL004235 mukesh 00045 BARB0MANASA 884 884 Processed 07/06/2023 216136901 mukesh CENTRAL BANK OF INDIA(607115)
11 MANASA MP-41-003-041-001/99
(HANMANTIYA) 		1741003041NRG24020620230047470 02/06/2023 RAHUL MINA 1741003041WL004235 RAHUL MINA 00045 BARB0MANASA 884 884 Processed 07/06/2023 216136901 RAHULMINA BANK OF BARODA(606985)
12 MANASA MP-41-003-043-001/1
(BHADAWAS) 		1741003000NRG24020620230047507 02/06/2023 BADRILAL 1741003WL004239 BADRILAL 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 BADRILAL FINO PAYMENTS BANK LTD(608001)
13 MANASA MP-41-003-043-001/100
(BHADAWAS) 		1741003000NRG24020620230047508 02/06/2023 ASHOK 1741003WL004239 ASHOK 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
14 MANASA MP-41-003-043-001/104
(BHADAWAS) 		1741003000NRG24020620230047510 02/06/2023 RAAHUL GAYARI 1741003WL004239 RAAHUL GAYARI 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 RAAHULGAYARI BANK OF BARODA(606985)
15 MANASA MP-41-003-043-001/106
(BHADAWAS) 		1741003000NRG24020620230047511 02/06/2023 MUKUNDA 1741003WL004239 MUKUNDA 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 MUKUNDA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
16 MANASA MP-41-003-043-001/110-D
(BHADAWAS) 		1741003000NRG24020620230047513 02/06/2023 BHARATSINGH 1741003WL004239 BHARATSINGH 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 BHARATSINGH BANK OF BARODA(606985)
17 MANASA MP-41-003-043-001/12
(BHADAWAS) 		1741003000NRG24020620230047518 02/06/2023 PHATEHA LAL 1741003WL004239 PHATEHA LAL 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 PHATEHALAL STATE BANK OF INDIA(508548)
18 MANASA MP-41-003-043-001/120
(BHADAWAS) 		1741003000NRG24020620230047520 02/06/2023 SATYANARAYAN LOHAR 1741003WL004239 SATYANARAYAN LOHAR 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 SATYANARAYANLOHAR BANK OF BARODA(606985)
19 MANASA MP-41-003-043-001/122
(BHADAWAS) 		1741003000NRG24020620230047521 02/06/2023 SURESH 1741003WL004239 SURESH 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 SURESH FINO PAYMENTS BANK LTD(608001)
20 MANASA MP-41-003-043-001/123
(BHADAWAS) 		1741003000NRG24020620230047522 02/06/2023 kanhaiyalal 1741003WL004239 kanhaiyalal 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
21 MANASA MP-41-003-043-001/129
(BHADAWAS) 		1741003000NRG24020620230047525 02/06/2023 GOVIND 1741003WL004239 GOVIND 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 GOVIND BANK OF BARODA(606985)
22 MANASA MP-41-003-043-001/133
(BHADAWAS) 		1741003000NRG24020620230047529 02/06/2023 GOVRDHN NATH 1741003WL004239 GOVRDHN NATH 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 GOVRDHNNATH FINO PAYMENTS BANK LTD(608001)
23 MANASA MP-41-003-043-001/136
(BHADAWAS) 		1741003000NRG24020620230047531 02/06/2023 DASHRATH 1741003WL004239 DASHRATH 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 DASHRATH FINO PAYMENTS BANK LTD(608001)
24 MANASA MP-41-003-043-001/143
(BHADAWAS) 		1741003000NRG24020620230047536 02/06/2023 JEEVAN 1741003WL004239 JEEVAN 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 JEEVAN BANK OF BARODA(606985)
25 MANASA MP-41-003-043-001/148
(BHADAWAS) 		1741003000NRG24020620230047540 02/06/2023 BHERU LAL 1741003WL004239 BHERU LAL 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 BHERULAL BANK OF BARODA(606985)
26 MANASA MP-41-003-043-001/150
(BHADAWAS) 		1741003000NRG24020620230047541 02/06/2023 GOPAL GURJAR 1741003WL004239 GOPAL GURJAR 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 GOPALGURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
27 MANASA MP-41-003-043-001/153-D
(BHADAWAS) 		1741003000NRG24020620230047544 02/06/2023 KARU LAL 1741003WL004239 KARU LAL 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 KARULAL BANK OF BARODA(606985)
28 MANASA MP-41-003-043-001/154
(BHADAWAS) 		1741003000NRG24020620230047545 02/06/2023 madanlal 1741003WL004239 madanlal 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 madanlal BANK OF INDIA(508505)
29 MANASA MP-41-003-043-001/16
(BHADAWAS) 		1741003000NRG24020620230047549 02/06/2023 UAMA KUMARI 1741003WL004239 UAMA KUMARI 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 UAMAKUMARI FINO PAYMENTS BANK LTD(608001)
30 MANASA MP-41-003-043-001/165
(BHADAWAS) 		1741003000NRG24020620230047553 02/06/2023 MEGHRAJ 1741003WL004239 MEGHRAJ 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 MEGHRAJ JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
31 MANASA MP-41-003-043-001/168
(BHADAWAS) 		1741003000NRG24020620230047556 02/06/2023 RAMPAL 1741003WL004239 RAMPAL 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 RAMPAL AIRTEL PAYMENTS BANK LIMITED(990288)
32 MANASA MP-41-003-043-001/173
(BHADAWAS) 		1741003000NRG24020620230047558 02/06/2023 GOPAL 1741003WL004239 GOPAL 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 GOPAL BANK OF BARODA(606985)
33 MANASA MP-41-003-043-001/175
(BHADAWAS) 		1741003000NRG24020620230047559 02/06/2023 PRAVIN 1741003WL004239 PRAVIN 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 PRAVIN BANK OF BARODA(606985)
34 MANASA MP-41-003-043-001/182
(BHADAWAS) 		1741003000NRG24020620230047564 02/06/2023 shubham 1741003WL004239 shubham 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 shubham STATE BANK OF INDIA(508548)
35 MANASA MP-41-003-043-001/185
(BHADAWAS) 		1741003000NRG24020620230047565 02/06/2023 SANJAY 1741003WL004239 SANJAY 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 SANJAY BANK OF BARODA(606985)
36 MANASA MP-41-003-043-001/187
(BHADAWAS) 		1741003000NRG24020620230047567 02/06/2023 KARULAL 1741003WL004239 KARULAL 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 KARULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
37 MANASA MP-41-003-043-001/188
(BHADAWAS) 		1741003000NRG24020620230047568 02/06/2023 MOHANLAL 1741003WL004239 MOHANLAL 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 MOHANLAL PUNJAB NATIONAL BANK(508568)
38 MANASA MP-41-003-043-001/189
(BHADAWAS) 		1741003000NRG24020620230047569 02/06/2023 LALARAM 1741003WL004239 LALARAM 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 LALARAM STATE BANK OF INDIA(508548)
39 MANASA MP-41-003-043-001/191-K
(BHADAWAS) 		1741003000NRG24020620230047573 02/06/2023 DASHARATH GURJAR 1741003WL004239 DASHARATH GURJAR 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 DASHARATHGURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
40 MANASA MP-41-003-043-001/200
(BHADAWAS) 		1741003000NRG24020620230047577 02/06/2023 LAKSHMINARAYAN 1741003WL004239 LAKSHMINARAYAN 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 LAKSHMINARAYAN BANK OF BARODA(606985)
41 MANASA MP-41-003-043-001/202
(BHADAWAS) 		1741003000NRG24020620230047578 02/06/2023 BAGDIRAM 1741003WL004239 BAGDIRAM 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 BAGDIRAM BANK OF BARODA(606985)
42 MANASA MP-41-003-043-001/203
(BHADAWAS) 		1741003000NRG24020620230047579 02/06/2023 MEGHRAJ 1741003WL004239 MEGHRAJ 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 MEGHRAJ FINO PAYMENTS BANK LTD(608001)
43 MANASA MP-41-003-043-001/204
(BHADAWAS) 		1741003000NRG24020620230047580 02/06/2023 PRAHLAD 1741003WL004239 PRAHLAD 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 PRAHLAD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
44 MANASA MP-41-003-043-001/207-D
(BHADAWAS) 		1741003000NRG24020620230047581 02/06/2023 kuldeep 1741003WL004239 kuldeep 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 kuldeep STATE BANK OF INDIA(508548)
45 MANASA MP-41-003-043-001/208
(BHADAWAS) 		1741003000NRG24020620230047583 02/06/2023 SHAMBHULAL 1741003WL004239 SHAMBHULAL 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 SHAMBHULAL BANK OF INDIA(508505)
46 MANASA MP-41-003-043-001/21
(BHADAWAS) 		1741003000NRG24020620230047584 02/06/2023 GOPAL 1741003WL004239 GOPAL 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
47 MANASA MP-41-003-043-001/214
(BHADAWAS) 		1741003000NRG24020620230047586 02/06/2023 deepk 1741003WL004239 deepk 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 deepk BANK OF BARODA(606985)
48 MANASA MP-41-003-043-001/22
(BHADAWAS) 		1741003000NRG24020620230047589 02/06/2023 DEEPAK DAS 1741003WL004239 DEEPAK DAS 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 DEEPAKDAS FINO PAYMENTS BANK LTD(608001)
49 MANASA MP-41-003-043-001/220
(BHADAWAS) 		1741003000NRG24020620230047590 02/06/2023 ARJUN 1741003WL004239 ARJUN 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 ARJUN STATE BANK OF INDIA(508548)
50 MANASA MP-41-003-043-001/221
(BHADAWAS) 		1741003000NRG24020620230047591 02/06/2023 UDAYLAL 1741003WL004239 UDAYLAL 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 UDAYLAL BANK OF BARODA(606985)
51 MANASA MP-41-003-043-001/223
(BHADAWAS) 		1741003000NRG24020620230047593 02/06/2023 DEVKANYA BAI 1741003WL004239 DEVKANYA BAI 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 DEVKANYABAI BANK OF BARODA(606985)
52 MANASA MP-41-003-043-001/226
(BHADAWAS) 		1741003000NRG24020620230047594 02/06/2023 ARJUN 1741003WL004239 ARJUN 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 ARJUN BANK OF BARODA(606985)
53 MANASA MP-41-003-043-001/227
(BHADAWAS) 		1741003000NRG24020620230047595 02/06/2023 PRAKASH 1741003WL004239 PRAKASH 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 PRAKASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
54 MANASA MP-41-003-043-001/229
(BHADAWAS) 		1741003000NRG24020620230047596 02/06/2023 RADHESHYAM 1741003WL004239 RADHESHYAM 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
55 MANASA MP-41-003-043-001/231
(BHADAWAS) 		1741003000NRG24020620230047598 02/06/2023 KAVAR LAL 1741003WL004239 KAVAR LAL 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 KAVARLAL FINO PAYMENTS BANK LTD(608001)
56 MANASA MP-41-003-043-001/249
(BHADAWAS) 		1741003000NRG24020620230047608 02/06/2023 KARULAL 1741003WL004239 KARULAL 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 KARULAL BANK OF INDIA(508505)
57 MANASA MP-41-003-043-001/250
(BHADAWAS) 		1741003000NRG24020620230047610 02/06/2023 mohanlal 1741003WL004239 mohanlal 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 mohanlal FINO PAYMENTS BANK LTD(608001)
58 MANASA MP-41-003-043-001/252
(BHADAWAS) 		1741003000NRG24020620230047611 02/06/2023 kamlesh 1741003WL004239 kamlesh 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 kamlesh BANK OF BARODA(606985)
59 MANASA MP-41-003-043-001/261
(BHADAWAS) 		1741003000NRG24020620230047616 02/06/2023 JEEVAN YOGI 1741003WL004239 JEEVAN YOGI 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 JEEVANYOGI FINO PAYMENTS BANK LTD(608001)
60 MANASA MP-41-003-043-001/262
(BHADAWAS) 		1741003000NRG24020620230047617 02/06/2023 madanlal 1741003WL004239 madanlal 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 madanlal BANK OF BARODA(606985)
61 MANASA MP-41-003-043-001/264
(BHADAWAS) 		1741003000NRG24020620230047619 02/06/2023 prhlad 1741003WL004239 prhlad 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 prhlad BANK OF BARODA(606985)
62 MANASA MP-41-003-043-001/265
(BHADAWAS) 		1741003000NRG24020620230047620 02/06/2023 dinesh dhangar 1741003WL004239 dinesh dhangar 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 dineshdhangar STATE BANK OF INDIA(508548)
63 MANASA MP-41-003-043-001/266
(BHADAWAS) 		1741003000NRG24020620230047621 02/06/2023 vinod 1741003WL004239 vinod 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 vinod STATE BANK OF INDIA(508548)
64 MANASA MP-41-003-043-001/268
(BHADAWAS) 		1741003000NRG24020620230047622 02/06/2023 rohit 1741003WL004239 rohit 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 rohit BANK OF BARODA(606985)
65 MANASA MP-41-003-043-001/271
(BHADAWAS) 		1741003000NRG24020620230047623 02/06/2023 ishvar 1741003WL004239 ishvar 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 ishvar STATE BANK OF INDIA(508548)
66 MANASA MP-41-003-043-001/273
(BHADAWAS) 		1741003000NRG24020620230047625 02/06/2023 govind gurjar 1741003WL004239 govind gurjar 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 govindgurjar BANK OF BARODA(606985)
67 MANASA MP-41-003-043-001/274
(BHADAWAS) 		1741003000NRG24020620230047626 02/06/2023 pradhumn das 1741003WL004239 pradhumn das 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 pradhumndas FINO PAYMENTS BANK LTD(608001)
68 MANASA MP-41-003-043-001/277
(BHADAWAS) 		1741003000NRG24020620230047629 02/06/2023 vijay 1741003WL004239 vijay 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 vijay BANK OF BARODA(606985)
69 MANASA MP-41-003-043-001/278
(BHADAWAS) 		1741003000NRG24020620230047630 02/06/2023 karan 1741003WL004239 karan 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 karan STATE BANK OF INDIA(508548)
70 MANASA MP-41-003-043-001/282
(BHADAWAS) 		1741003000NRG24020620230047635 02/06/2023 ghanshyam 1741003WL004239 ghanshyam 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 ghanshyam BANK OF BARODA(606985)
71 MANASA MP-41-003-043-001/283
(BHADAWAS) 		1741003000NRG24020620230047636 02/06/2023 ravi nath 1741003WL004239 ravi nath 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 ravinath BANK OF BARODA(606985)
72 MANASA MP-41-003-043-001/32
(BHADAWAS) 		1741003000NRG24020620230047640 02/06/2023 GOPALDAS 1741003WL004239 GOPALDAS 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 GOPALDAS JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
73 MANASA MP-41-003-043-001/34
(BHADAWAS) 		1741003000NRG24020620230047641 02/06/2023 PAWAN DAS 1741003WL004239 PAWAN DAS 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 PAWANDAS AIRTEL PAYMENTS BANK LIMITED(990288)
74 MANASA MP-41-003-043-001/40
(BHADAWAS) 		1741003000NRG24020620230047642 02/06/2023 TULASIDAS 1741003WL004239 TULASIDAS 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 TULASIDAS JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
75 MANASA MP-41-003-043-001/5
(BHADAWAS) 		1741003000NRG24020620230047646 02/06/2023 aashish 1741003WL004239 aashish 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 aashish STATE BANK OF INDIA(508548)
76 MANASA MP-41-003-043-001/53
(BHADAWAS) 		1741003000NRG24020620230047648 02/06/2023 MANGAL 1741003WL004239 MANGAL 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 MANGAL FINO PAYMENTS BANK LTD(608001)
77 MANASA MP-41-003-043-001/56
(BHADAWAS) 		1741003000NRG24020620230047649 02/06/2023 DEVILAL 1741003WL004239 DEVILAL 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 DEVILAL CENTRAL BANK OF INDIA(607115)
78 MANASA MP-41-003-043-001/58
(BHADAWAS) 		1741003000NRG24020620230047651 02/06/2023 sunil 1741003WL004239 sunil 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 sunil BANK OF BARODA(606985)
79 MANASA MP-41-003-043-001/60
(BHADAWAS) 		1741003000NRG24020620230047652 02/06/2023 MANNALAL 1741003WL004239 MANNALAL 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 MANNALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
80 MANASA MP-41-003-043-001/70
(BHADAWAS) 		1741003000NRG24020620230047653 02/06/2023 ISHWARLAL 1741003WL004239 ISHWARLAL 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 ISHWARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
81 MANASA MP-41-003-043-001/73
(BHADAWAS) 		1741003000NRG24020620230047655 02/06/2023 BHAGWAN 1741003WL004239 BHAGWAN 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 BHAGWAN BANK OF BARODA(606985)
82 MANASA MP-41-003-043-001/78
(BHADAWAS) 		1741003000NRG24020620230047657 02/06/2023 MADAN 1741003WL004239 MADAN 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 MADAN BANK OF BARODA(606985)
83 MANASA MP-41-003-043-001/79
(BHADAWAS) 		1741003000NRG24020620230047658 02/06/2023 BHERULAL 1741003WL004239 BHERULAL 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 BHERULAL BANK OF BARODA(606985)
84 MANASA MP-41-003-043-001/80
(BHADAWAS) 		1741003000NRG24020620230047659 02/06/2023 jeevan 1741003WL004239 jeevan 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 jeevan BANK OF INDIA(508505)
85 MANASA MP-41-003-043-001/83
(BHADAWAS) 		1741003000NRG24020620230047661 02/06/2023 DEELIP 1741003WL004239 DEELIP 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 DEELIP FINO PAYMENTS BANK LTD(608001)
86 MANASA MP-41-003-043-001/90
(BHADAWAS) 		1741003000NRG24020620230047664 02/06/2023 NATHULAL 1741003WL004239 NATHULAL 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 NATHULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
87 MANASA MP-41-003-043-001/92-X
(BHADAWAS) 		1741003000NRG24020620230047665 02/06/2023 SATYANARAYAN 1741003WL004239 SATYANARAYAN 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 SATYANARAYAN STATE BANK OF INDIA(508548)
88 MANASA MP-41-003-043-001/95
(BHADAWAS) 		1741003000NRG24020620230047666 02/06/2023 pankesh 1741003WL004239 pankesh 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 pankesh BANK OF INDIA(508505)
89 MANASA MP-41-003-043-001/98
(BHADAWAS) 		1741003000NRG24020620230047668 02/06/2023 RODILAL 1741003WL004239 RODILAL 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 RODILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
90 MANASA MP-41-003-043-001/99
(BHADAWAS) 		1741003000NRG24020620230047669 02/06/2023 LALARAM 1741003WL004239 LALARAM 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 LALARAM BANK OF BARODA(606985)
91 MANASA MP-41-003-043-002/126
(BHADAWAS) 		1741003000NRG24020620230047675 02/06/2023 ROHIT 1741003WL004239 ROHIT 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 ROHIT BANK OF BARODA(606985)
92 MANASA MP-41-003-043-002/166
(BHADAWAS) 		1741003000NRG24020620230047678 02/06/2023 GHANSHYAM 1741003WL004239 GHANSHYAM 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
93 MANASA MP-41-003-043-002/167-D
(BHADAWAS) 		1741003000NRG24020620230047679 02/06/2023 bharat 1741003WL004239 bharat 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 bharat FINO PAYMENTS BANK LTD(608001)
94 MANASA MP-41-003-043-002/167-K
(BHADAWAS) 		1741003000NRG24020620230047680 02/06/2023 DHANRAJ 1741003WL004239 DHANRAJ 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 DHANRAJ FINO PAYMENTS BANK LTD(608001)
95 MANASA MP-41-003-043-002/170
(BHADAWAS) 		1741003000NRG24020620230047681 02/06/2023 pushpa gurjar 1741003WL004239 pushpa gurjar 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 pushpagurjar BANK OF BARODA(606985)
96 MANASA MP-41-003-043-002/177
(BHADAWAS) 		1741003000NRG24020620230047682 02/06/2023 PRABHULAL 1741003WL004239 PRABHULAL 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 PRABHULAL BANK OF BARODA(606985)
97 MANASA MP-41-003-043-002/185
(BHADAWAS) 		1741003000NRG24020620230047684 02/06/2023 PRAHLAD 1741003WL004239 PRAHLAD 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 216136901 PRAHLAD BANK OF BARODA(606985)
98 MANASA MP-41-003-043-002/228
(BHADAWAS) 		1741003000NRG24020620230047692 02/06/2023 BALRAM GURJAR 1741003WL004239 BALRAM GURJAR 00045 BARB0MANASA 1105 1105 Rejected 07/06/2023 216136901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 105859 105859
99 MANASA MP-41-003-043-001/116
(BHADAWAS) 		1741003000NRG24020620230047516 02/06/2023 DEEPAK SO RAMESHCHANDRA 1741003WL004239 DEEPAK SO RAMESHCHANDRA 00048 BKID0009486 1105 1105 Processed 07/06/2023 216136901 DEEPAKSORAMESHCHANDRA FINO PAYMENTS BANK LTD(608001)
100 MANASA MP-41-003-043-001/118
(BHADAWAS) 		1741003000NRG24020620230047517 02/06/2023 BAGADULAL 1741003WL004239 BAGADULAL 00048 BKID0009486 1105 1105 Processed 07/06/2023 216136901 BAGADULAL BANK OF INDIA(508505)
101 MANASA MP-41-003-043-001/134
(BHADAWAS) 		1741003000NRG24020620230047530 02/06/2023 LALARAM GURJAR 1741003WL004239 LALARAM GURJAR 00048 BKID0009486 1105 1105 Processed 07/06/2023 216136901 LALARAMGURJAR BANK OF BARODA(606985)
102 MANASA MP-41-003-043-001/145
(BHADAWAS) 		1741003000NRG24020620230047537 02/06/2023 MAHESH 1741003WL004239 MAHESH 00048 BKID0009486 1105 1105 Processed 07/06/2023 216136901 MAHESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
103 MANASA MP-41-003-043-001/145-D
(BHADAWAS) 		1741003000NRG24020620230047538 02/06/2023 DASRATH 1741003WL004239 DASRATH 00048 BKID0009486 1105 1105 Processed 07/06/2023 216136901 DASRATH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
104 MANASA MP-41-003-043-001/152
(BHADAWAS) 		1741003000NRG24020620230047543 02/06/2023 NANALAL GURJAR 1741003WL004239 NANALAL GURJAR 00048 BKID0009486 1105 1105 Processed 07/06/2023 216136901 NANALALGURJAR BANK OF INDIA(508505)
105 MANASA MP-41-003-043-001/154
(BHADAWAS) 		1741003000NRG24020620230047546 02/06/2023 JAGDISH GURJAR 1741003WL004239 JAGDISH GURJAR 00048 BKID0009486 1105 1105 Processed 07/06/2023 216136901 JAGDISHGURJAR BANK OF INDIA(508505)
106 MANASA MP-41-003-043-001/167
(BHADAWAS) 		1741003000NRG24020620230047554 02/06/2023 RAMESHWAR 1741003WL004239 RAMESHWAR 00048 BKID0009486 1105 1105 Processed 07/06/2023 216136901 RAMESHWAR BANK OF INDIA(508505)
107 MANASA MP-41-003-043-001/176-D
(BHADAWAS) 		1741003000NRG24020620230047560 02/06/2023 SUNDARLAL 1741003WL004239 SUNDARLAL 00048 BKID0009486 1105 1105 Processed 07/06/2023 216136901 SUNDARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
108 MANASA MP-41-003-043-001/186
(BHADAWAS) 		1741003000NRG24020620230047566 02/06/2023 DINESH 1741003WL004239 DINESH 00048 BKID0009486 1105 1105 Processed 07/06/2023 216136901 DINESH BANK OF INDIA(508505)
109 MANASA MP-41-003-043-001/191-D
(BHADAWAS) 		1741003000NRG24020620230047572 02/06/2023 TEJARAM 1741003WL004239 TEJARAM 00048 BKID0009486 1105 1105 Processed 07/06/2023 216136901 TEJARAM BANK OF INDIA(508505)
110 MANASA MP-41-003-043-001/2
(BHADAWAS) 		1741003000NRG24020620230047576 02/06/2023 pradip 1741003WL004239 pradip 00048 BKID0009486 1105 1105 Processed 07/06/2023 216136901 pradip FINO PAYMENTS BANK LTD(608001)
111 MANASA MP-41-003-043-001/218
(BHADAWAS) 		1741003000NRG24020620230047588 02/06/2023 AMBAHLAL 1741003WL004239 AMBAHLAL 00048 BKID0009486 1105 1105 Processed 07/06/2023 216136901 AMBAHLAL BANK OF BARODA(606985)
112 MANASA MP-41-003-043-001/232
(BHADAWAS) 		1741003000NRG24020620230047599 02/06/2023 PARASHRAM 1741003WL004239 PARASHRAM 00048 BKID0009486 1105 1105 Processed 07/06/2023 216136901 PARASHRAM STATE BANK OF INDIA(508548)
113 MANASA MP-41-003-043-001/232
(BHADAWAS) 		1741003000NRG24020620230047600 02/06/2023 SEEMA BAI 1741003WL004239 SEEMA BAI 00048 BKID0009486 1105 1105 Processed 07/06/2023 216136901 SEEMABAI BANK OF INDIA(508505)
114 MANASA MP-41-003-043-001/247
(BHADAWAS) 		1741003000NRG24020620230047606 02/06/2023 NAGESHVR 1741003WL004239 NAGESHVR 00048 BKID0009486 1105 1105 Processed 07/06/2023 216136901 NAGESHVR FINO PAYMENTS BANK LTD(608001)
115 MANASA MP-41-003-043-001/248
(BHADAWAS) 		1741003000NRG24020620230047607 02/06/2023 MANGILAL 1741003WL004239 MANGILAL 00048 BKID0009486 1105 1105 Processed 07/06/2023 216136901 MANGILAL BANK OF INDIA(508505)
116 MANASA MP-41-003-043-001/25
(BHADAWAS) 		1741003000NRG24020620230047609 02/06/2023 MANOHARNATH 1741003WL004239 MANOHARNATH 00048 BKID0009486 1105 1105 Processed 07/06/2023 216136901 MANOHARNATH BANK OF INDIA(508505)
117 MANASA MP-41-003-043-001/260
(BHADAWAS) 		1741003000NRG24020620230047615 02/06/2023 AJAY NATH SO MANOHAR 1741003WL004239 AJAY NATH SO MANOHAR 00048 BKID0009486 1105 1105 Processed 07/06/2023 216136901 AJAYNATHSOMANOHAR BANK OF INDIA(508505)
118 MANASA MP-41-003-043-001/276
(BHADAWAS) 		1741003000NRG24020620230047628 02/06/2023 vinod 1741003WL004239 vinod 00048 BKID0009486 1105 1105 Processed 07/06/2023 216136901 vinod FINO PAYMENTS BANK LTD(608001)
119 MANASA MP-41-003-043-001/30
(BHADAWAS) 		1741003000NRG24020620230047637 02/06/2023 SANTOSHBAI 1741003WL004239 SANTOSHBAI 00048 BKID0009486 1105 1105 Processed 07/06/2023 216136901 SANTOSHBAI BANK OF INDIA(508505)
120 MANASA MP-41-003-043-001/47
(BHADAWAS) 		1741003000NRG24020620230047645 02/06/2023 BHERULAL 1741003WL004239 BHERULAL 00048 BKID0009486 1105 1105 Processed 07/06/2023 216136901 BHERULAL BANK OF INDIA(508505)
121 MANASA MP-41-003-043-001/71
(BHADAWAS) 		1741003000NRG24020620230047654 02/06/2023 Ghishalal li 1741003WL004239 Ghishalal li 00048 BKID0009486 1105 1105 Processed 07/06/2023 216136901 Ghishalalli JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
122 MANASA MP-41-003-043-001/77
(BHADAWAS) 		1741003000NRG24020620230047656 02/06/2023 BABU NATH 1741003WL004239 BABU NATH 00048 BKID0009486 1105 1105 Processed 07/06/2023 216136901 BABUNATH FINO PAYMENTS BANK LTD(608001)
123 MANASA MP-41-003-043-002/151
(BHADAWAS) 		1741003000NRG24020620230047676 02/06/2023 VIKRAM 1741003WL004239 VIKRAM 00048 BKID0009486 1105 1105 Processed 07/06/2023 216136901 VIKRAM FINO PAYMENTS BANK LTD(608001)
124 MANASA MP-41-003-043-002/186
(BHADAWAS) 		1741003000NRG24020620230047685 02/06/2023 RADHESHYAM 1741003WL004239 RADHESHYAM 00048 BKID0009486 1105 1105 Processed 07/06/2023 216136901 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
125 MANASA MP-41-003-043-002/217
(BHADAWAS) 		1741003000NRG24020620230047689 02/06/2023 KANHAYALAL 1741003WL004239 KANHAYALAL 00048 BKID0009486 1105 1105 Processed 07/06/2023 216136901 KANHAYALAL FINO PAYMENTS BANK LTD(608001)
126 MANASA MP-41-003-043-002/223
(BHADAWAS) 		1741003000NRG24020620230047690 02/06/2023 BALDEV 1741003WL004239 BALDEV 00048 BKID0009486 1105 1105 Processed 07/06/2023 216136901 BALDEV JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 30940 30940
127 MANASA MP-41-003-043-001/257
(BHADAWAS) 		1741003000NRG24020620230047613 02/06/2023 dhapu bai 1741003WL004239 dhapu bai 00048 BKID0009810 1105 1105 Processed 07/06/2023 216136901 dhapubai BANK OF INDIA(508505)
SubTotal 1105 1105
128 MANASA MP-41-003-043-001/253
(BHADAWAS) 		1741003000NRG24020620230047612 02/06/2023 narbheram 1741003WL004239 narbheram 00078 CNRB0005687 1105 1105 Processed 07/06/2023 216136901 narbheram FINO PAYMENTS BANK LTD(608001)
129 MANASA MP-41-003-043-002/187
(BHADAWAS) 		1741003000NRG24020620230047686 02/06/2023 radheshyam 1741003WL004239 radheshyam 00078 CNRB0005687 1105 1105 Processed 07/06/2023 216136901 radheshyam BANK OF BARODA(606985)
SubTotal 2210 2210
130 MANASA MP-41-003-041-005/26-A
(HANMANTIYA) 		1741003041NRG24020620230047472 02/06/2023 amratram 1741003041WL004235 amratram 00089 CBIN0280772 884 884 Processed 07/06/2023 216136901 amratram BANK OF BARODA(606985)
131 MANASA MP-41-003-043-001/161
(BHADAWAS) 		1741003000NRG24020620230047551 02/06/2023 MADANLAL 1741003WL004239 MADANLAL 00089 CBIN0280772 1105 1105 Processed 07/06/2023 216136901 MADANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
132 MANASA MP-41-003-043-001/50
(BHADAWAS) 		1741003000NRG24020620230047647 02/06/2023 SURESH 1741003WL004239 SURESH 00089 CBIN0280772 1105 1105 Processed 07/06/2023 216136901 SURESH CENTRAL BANK OF INDIA(607115)
133 MANASA MP-41-003-043-001/56
(BHADAWAS) 		1741003000NRG24020620230047650 02/06/2023 KOSHLIYA BAI 1741003WL004239 KOSHLIYA BAI 00089 CBIN0280772 1105 1105 Processed 07/06/2023 216136901 KOSHLIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
134 MANASA MP-41-003-041-001/132-B
(HANMANTIYA) 		1741003041NRG24020620230047440 02/06/2023 dalchandra 1741003041WL004235 dalchandra 00089 CBIN0281628 884 884 Processed 07/06/2023 216136901 dalchandra CENTRAL BANK OF INDIA(607115)
135 MANASA MP-41-003-041-001/132-B
(HANMANTIYA) 		1741003041NRG24020620230047441 02/06/2023 manju bai 1741003041WL004235 manju bai 00089 CBIN0281628 884 884 Processed 07/06/2023 216136901 manjubai BANK OF BARODA(606985)
136 MANASA MP-41-003-041-001/171
(HANMANTIYA) 		1741003041NRG24020620230047444 02/06/2023 Khanaya lal 1741003041WL004235 Khanaya lal 00089 CBIN0281628 884 884 Processed 07/06/2023 216136901 Khanayalal CENTRAL BANK OF INDIA(607115)
137 MANASA MP-41-003-041-001/45
(HANMANTIYA) 		1741003041NRG24020620230047449 02/06/2023 dinesh 1741003041WL004235 dinesh 00089 CBIN0281628 884 884 Processed 07/06/2023 216136901 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
138 MANASA MP-41-003-041-001/72
(HANMANTIYA) 		1741003041NRG24020620230047451 02/06/2023 jagdish bairagi 1741003041WL004235 jagdish bairagi 00089 CBIN0281628 884 884 Processed 07/06/2023 216136901 jagdishbairagi CENTRAL BANK OF INDIA(607115)
139 MANASA MP-41-003-041-001/72
(HANMANTIYA) 		1741003041NRG24020620230047453 02/06/2023 KARAN 1741003041WL004235 KARAN 00089 CBIN0281628 884 884 Processed 07/06/2023 216136901 KARAN CENTRAL BANK OF INDIA(607115)
140 MANASA MP-41-003-041-001/75
(HANMANTIYA) 		1741003041NRG24020620230047455 02/06/2023 MADAN LAL MEENA 1741003041WL004235 MADAN LAL MEENA 00089 CBIN0281628 884 884 Processed 07/06/2023 216136901 MADANLALMEENA CENTRAL BANK OF INDIA(607115)
141 MANASA MP-41-003-041-001/77-A
(HANMANTIYA) 		1741003041NRG24020620230047460 02/06/2023 Pradum 1741003041WL004235 Pradum 00089 CBIN0281628 884 884 Processed 07/06/2023 216136901 Pradum BANK OF BARODA(606985)
142 MANASA MP-41-003-041-001/82-A
(HANMANTIYA) 		1741003041NRG24020620230047461 02/06/2023 vinod 1741003041WL004235 vinod 00089 CBIN0281628 884 884 Processed 07/06/2023 216136901 vinod BANK OF BARODA(606985)
143 MANASA MP-41-003-041-001/86
(HANMANTIYA) 		1741003041NRG24020620230047463 02/06/2023 DEVI LAL 1741003041WL004235 DEVI LAL 00089 CBIN0281628 884 884 Processed 07/06/2023 216136901 DEVILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
144 MANASA MP-41-003-041-001/99
(HANMANTIYA) 		1741003041NRG24020620230047469 02/06/2023 SHARDA BAI 1741003041WL004235 SHARDA BAI 00089 CBIN0281628 884 884 Processed 07/06/2023 216136901 SHARDABAI CENTRAL BANK OF INDIA(607115)
145 MANASA MP-41-003-041-005/26
(HANMANTIYA) 		1741003041NRG24020620230047471 02/06/2023 KARU LAL 1741003041WL004235 KARU LAL 00089 CBIN0281628 884 884 Processed 07/06/2023 216136901 KARULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
146 MANASA MP-41-003-054-001/33
(DATA) 		1741003054NRG24020620230046742 02/06/2023 PARWAT SINGH 1741003054WL004175 PARWAT SINGH 00089 CBIN0281628 1326 1326 Processed 07/06/2023 216136901 PARWATSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
147 MANASA MP-41-003-043-001/9
(BHADAWAS) 		1741003000NRG24020620230047663 02/06/2023 RAVI 1741003WL004239 RAVI 00354 PUNB0790600 1105 1105 Processed 07/06/2023 216136901 RAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
148 MANASA MP-41-003-041-005/47
(HANMANTIYA) 		1741003041NRG24020620230047473 02/06/2023 SANGITABAI 1741003041WL004235 SANGITABAI 00415 SBIN0030056 884 884 Processed 07/06/2023 216136901 SANGITABAI STATE BANK OF INDIA(508548)
149 MANASA MP-41-003-066-001/358
(DUDHLAI) 		1741003000NRG24020620230047386 02/06/2023 Hiralal 1741003WL004229 Hiralal 00415 SBIN0030056 1547 1547 Processed 07/06/2023 216136901 Hiralal STATE BANK OF INDIA(508548)
150 MANASA MP-41-003-066-001/359
(DUDHLAI) 		1741003000NRG24020620230047387 02/06/2023 ramkanyabai 1741003WL004229 ramkanyabai 00415 SBIN0030056 1547 1547 Processed 07/06/2023 216136901 ramkanyabai STATE BANK OF INDIA(508548)
151 MANASA MP-41-003-066-001/360
(DUDHLAI) 		1741003000NRG24020620230047388 02/06/2023 kashiram 1741003WL004229 kashiram 00415 SBIN0030056 1547 1547 Processed 07/06/2023 216136901 kashiram STATE BANK OF INDIA(508548)
152 MANASA MP-41-003-066-001/362
(DUDHLAI) 		1741003000NRG24020620230047389 02/06/2023 ramkanyabai 1741003WL004229 ramkanyabai 00415 SBIN0030056 1547 1547 Processed 07/06/2023 216136901 ramkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
153 MANASA MP-41-003-066-001/375
(DUDHLAI) 		1741003000NRG24020620230047390 02/06/2023 PRAKASH CHANDR 1741003WL004229 PRAKASH CHANDR 00415 SBIN0030056 1547 1547 Processed 07/06/2023 216136901 PRAKASHCHANDR STATE BANK OF INDIA(508548)
154 MANASA MP-41-003-066-001/384
(DUDHLAI) 		1741003000NRG24020620230047392 02/06/2023 AMARSINGH 1741003WL004229 AMARSINGH 00415 SBIN0030056 1547 1547 Processed 07/06/2023 216136901 AMARSINGH FINO PAYMENTS BANK LTD(608001)
155 MANASA MP-41-003-066-001/388
(DUDHLAI) 		1741003000NRG24020620230047393 02/06/2023 GANGA 1741003WL004229 GANGA 00415 SBIN0030056 1547 1547 Processed 07/06/2023 216136901 GANGA STATE BANK OF INDIA(508548)
156 MANASA MP-41-003-066-001/45
(DUDHLAI) 		1741003000NRG24020620230047394 02/06/2023 lanka 1741003WL004229 lanka 00415 SBIN0030056 1547 1547 Processed 07/06/2023 216136901 lanka FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-066-001/512
(DUDHLAI) 		1741003000NRG24020620230047397 02/06/2023 jagdish 1741003WL004229 jagdish 00415 SBIN0030056 1547 1547 Processed 07/06/2023 216136901 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
158 MANASA MP-41-003-066-001/624
(DUDHLAI) 		1741003000NRG24020620230047398 02/06/2023 anil 1741003WL004229 anil 00415 SBIN0030056 1547 1547 Processed 07/06/2023 216136901 anil INDIA POST PAYMENTS BANK LIMITED(508528)
159 MANASA MP-41-003-066-001/64
(DUDHLAI) 		1741003000NRG24020620230047399 02/06/2023 uderam 1741003WL004229 uderam 00415 SBIN0030056 1547 1547 Processed 07/06/2023 216136901 uderam STATE BANK OF INDIA(508548)
160 MANASA MP-41-003-066-001/677-A
(DUDHLAI) 		1741003000NRG24020620230047400 02/06/2023 Nitesh 1741003WL004229 Nitesh 00415 SBIN0030056 1547 1547 Processed 07/06/2023 216136901 Nitesh CENTRAL BANK OF INDIA(607115)
161 MANASA MP-41-003-066-001/691
(DUDHLAI) 		1741003000NRG24020620230047412 02/06/2023 anita 1741003WL004229 anita 00415 SBIN0030056 1547 1547 Processed 07/06/2023 216136901 anita STATE BANK OF INDIA(508548)
162 MANASA MP-41-003-066-001/692
(DUDHLAI) 		1741003000NRG24020620230047414 02/06/2023 manju bai 1741003WL004229 manju bai 00415 SBIN0030056 1547 1547 Processed 07/06/2023 216136901 manjubai STATE BANK OF INDIA(508548)
163 MANASA MP-41-003-066-001/696
(DUDHLAI) 		1741003000NRG24020620230047416 02/06/2023 gopal 1741003WL004229 gopal 00415 SBIN0030056 1547 1547 Processed 07/06/2023 216136901 gopal STATE BANK OF INDIA(508548)
164 MANASA MP-41-003-066-001/696
(DUDHLAI) 		1741003000NRG24020620230047417 02/06/2023 koshalya 1741003WL004229 koshalya 00415 SBIN0030056 1547 1547 Processed 07/06/2023 216136901 koshalya INDIA POST PAYMENTS BANK LIMITED(508528)
165 MANASA MP-41-003-066-001/711
(DUDHLAI) 		1741003000NRG24020620230047426 02/06/2023 madan 1741003WL004229 madan 00415 SBIN0030056 1547 1547 Processed 07/06/2023 216136901 madan STATE BANK OF INDIA(508548)
166 MANASA MP-41-003-066-001/712
(DUDHLAI) 		1741003000NRG24020620230047428 02/06/2023 hansraj 1741003WL004229 hansraj 00415 SBIN0030056 1547 1547 Processed 07/06/2023 216136901 hansraj INDIA POST PAYMENTS BANK LIMITED(508528)
167 MANASA MP-41-003-066-001/713
(DUDHLAI) 		1741003000NRG24020620230047429 02/06/2023 bhuli 1741003WL004229 bhuli 00415 SBIN0030056 1547 1547 Processed 07/06/2023 216136901 bhuli STATE BANK OF INDIA(508548)
168 MANASA MP-41-003-066-001/719
(DUDHLAI) 		1741003000NRG24020620230047431 02/06/2023 bherulal 1741003WL004229 bherulal 00415 SBIN0030056 1547 1547 Processed 07/06/2023 216136901 bherulal STATE BANK OF INDIA(508548)
169 MANASA MP-41-003-066-001/753
(DUDHLAI) 		1741003000NRG24020620230047434 02/06/2023 motilal 1741003WL004229 motilal 00415 SBIN0030056 1547 1547 Processed 07/06/2023 216136901 motilal STATE BANK OF INDIA(508548)
SubTotal 33371 33371
170 MANASA MP-41-003-041-001/133-A
(HANMANTIYA) 		1741003041NRG24020620230047443 02/06/2023 tina bai 1741003041WL004235 tina bai 00415 SBIN0030407 884 884 Processed 07/06/2023 216136901 tinabai INDIA POST PAYMENTS BANK LIMITED(508528)
171 MANASA MP-41-003-041-001/25
(HANMANTIYA) 		1741003041NRG24020620230047445 02/06/2023 Dashrath Rawat 1741003041WL004235 Dashrath Rawat 00415 SBIN0030407 884 884 Processed 07/06/2023 216136901 DashrathRawat STATE BANK OF INDIA(508548)
172 MANASA MP-41-003-041-001/29
(HANMANTIYA) 		1741003041NRG24020620230047447 02/06/2023 BABU LAL 1741003041WL004235 BABU LAL 00415 SBIN0030407 884 884 Processed 07/06/2023 216136901 BABULAL STATE BANK OF INDIA(508548)
173 MANASA MP-41-003-041-001/77
(HANMANTIYA) 		1741003041NRG24020620230047458 02/06/2023 BADRI LAL 1741003041WL004235 BADRI LAL 00415 SBIN0030407 884 884 Processed 07/06/2023 216136901 BADRILAL BANK OF BARODA(606985)
174 MANASA MP-41-003-041-001/77
(HANMANTIYA) 		1741003041NRG24020620230047459 02/06/2023 SUNDAR LAL 1741003041WL004235 SUNDAR LAL 00415 SBIN0030407 884 884 Processed 07/06/2023 216136901 SUNDARLAL BANK OF BARODA(606985)
175 MANASA MP-41-003-043-001/113-D
(BHADAWAS) 		1741003000NRG24020620230047514 02/06/2023 govind gurjar 1741003WL004239 govind gurjar 00415 SBIN0030407 1105 1105 Processed 07/06/2023 216136901 govindgurjar BANK OF BARODA(606985)
176 MANASA MP-41-003-043-001/156
(BHADAWAS) 		1741003000NRG24020620230047547 02/06/2023 LALCHAND 1741003WL004239 LALCHAND 00415 SBIN0030407 1105 1105 Processed 07/06/2023 216136901 LALCHAND BANK OF BARODA(606985)
177 MANASA MP-41-003-043-001/156
(BHADAWAS) 		1741003000NRG24020620230047548 02/06/2023 MADAN 1741003WL004239 MADAN 00415 SBIN0030407 1105 1105 Processed 07/06/2023 216136901 MADAN STATE BANK OF INDIA(508548)
178 MANASA MP-41-003-043-001/160
(BHADAWAS) 		1741003000NRG24020620230047550 02/06/2023 prabhulal 1741003WL004239 prabhulal 00415 SBIN0030407 1105 1105 Processed 07/06/2023 216136901 prabhulal FINO PAYMENTS BANK LTD(608001)
179 MANASA MP-41-003-043-001/161-D
(BHADAWAS) 		1741003000NRG24020620230047552 02/06/2023 MUKESH 1741003WL004239 MUKESH 00415 SBIN0030407 1105 1105 Processed 07/06/2023 216136901 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
180 MANASA MP-41-003-043-001/167
(BHADAWAS) 		1741003000NRG24020620230047555 02/06/2023 JITENDRA PORWAL 1741003WL004239 JITENDRA PORWAL 00415 SBIN0030407 1105 1105 Processed 07/06/2023 216136901 JITENDRAPORWAL STATE BANK OF INDIA(508548)
181 MANASA MP-41-003-043-001/172
(BHADAWAS) 		1741003000NRG24020620230047557 02/06/2023 mahesh gurjar 1741003WL004239 mahesh gurjar 00415 SBIN0030407 1105 1105 Processed 07/06/2023 216136901 maheshgurjar BANK OF INDIA(508505)
182 MANASA MP-41-003-043-001/180
(BHADAWAS) 		1741003000NRG24020620230047563 02/06/2023 samarth lohar 1741003WL004239 samarth lohar 00415 SBIN0030407 1105 1105 Processed 07/06/2023 216136901 samarthlohar FINO PAYMENTS BANK LTD(608001)
183 MANASA MP-41-003-043-001/230
(BHADAWAS) 		1741003000NRG24020620230047597 02/06/2023 KANHAIYALAL 1741003WL004239 KANHAIYALAL 00415 SBIN0030407 1105 1105 Processed 07/06/2023 216136901 KANHAIYALAL INDIAN BANK(607105)
184 MANASA MP-41-003-043-001/234
(BHADAWAS) 		1741003000NRG24020620230047601 02/06/2023 LALARAM YOGI 1741003WL004239 LALARAM YOGI 00415 SBIN0030407 1105 1105 Processed 07/06/2023 216136901 LALARAMYOGI STATE BANK OF INDIA(508548)
185 MANASA MP-41-003-043-001/24
(BHADAWAS) 		1741003000NRG24020620230047604 02/06/2023 MUKESHDAS 1741003WL004239 MUKESHDAS 00415 SBIN0030407 1105 1105 Processed 07/06/2023 216136901 MUKESHDAS STATE BANK OF INDIA(508548)
186 MANASA MP-41-003-043-001/31
(BHADAWAS) 		1741003000NRG24020620230047638 02/06/2023 ASHOK NANDLAL 1741003WL004239 ASHOK NANDLAL 00415 SBIN0030407 1105 1105 Processed 07/06/2023 216136901 ASHOKNANDLAL STATE BANK OF INDIA(508548)
187 MANASA MP-41-003-043-001/31-D
(BHADAWAS) 		1741003000NRG24020620230047639 02/06/2023 SATYANARAYAN NANDLAL SONI 1741003WL004239 SATYANARAYAN NANDLAL SONI 00415 SBIN0030407 1105 1105 Processed 07/06/2023 216136901 SATYANARAYANNANDLALSONI FINO PAYMENTS BANK LTD(608001)
188 MANASA MP-41-003-043-001/89
(BHADAWAS) 		1741003000NRG24020620230047662 02/06/2023 GORDHAN 1741003WL004239 GORDHAN 00415 SBIN0030407 1105 1105 Processed 07/06/2023 216136901 GORDHAN STATE BANK OF INDIA(508548)
189 MANASA MP-41-003-043-002/109
(BHADAWAS) 		1741003000NRG24020620230047673 02/06/2023 PINKESH 1741003WL004239 PINKESH 00415 SBIN0030407 1105 1105 Processed 07/06/2023 216136901 PINKESH BANK OF BARODA(606985)
190 MANASA MP-41-003-043-002/109
(BHADAWAS) 		1741003000NRG24020620230047672 02/06/2023 UMESH 1741003WL004239 UMESH 00415 SBIN0030407 1105 1105 Processed 07/06/2023 216136901 UMESH CANARA BANK(508532)
191 MANASA MP-41-003-043-002/126
(BHADAWAS) 		1741003000NRG24020620230047674 02/06/2023 RAJIBAI 1741003WL004239 RAJIBAI 00415 SBIN0030407 1105 1105 Processed 07/06/2023 216136901 RAJIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
192 MANASA MP-41-003-043-002/157
(BHADAWAS) 		1741003000NRG24020620230047677 02/06/2023 ARJUN 1741003WL004239 ARJUN 00415 SBIN0030407 1105 1105 Processed 07/06/2023 216136901 ARJUN STATE BANK OF INDIA(508548)
193 MANASA MP-41-003-043-002/193
(BHADAWAS) 		1741003000NRG24020620230047688 02/06/2023 REKHA BAI 1741003WL004239 REKHA BAI 00415 SBIN0030407 1105 1105 Processed 07/06/2023 216136901 REKHABAI STATE BANK OF INDIA(508548)
194 MANASA MP-41-003-043-002/193
(BHADAWAS) 		1741003000NRG24020620230047687 02/06/2023 SHYAMLAL 1741003WL004239 SHYAMLAL 00415 SBIN0030407 1105 1105 Processed 07/06/2023 216136901 SHYAMLAL STATE BANK OF INDIA(508548)
195 MANASA MP-41-003-043-002/229
(BHADAWAS) 		1741003000NRG24020620230047693 02/06/2023 SHANKARLAL FAKIRCHAND GURJAR 1741003WL004239 SHANKARLAL FAKIRCHAND GURJAR 00415 SBIN0030407 1105 1105 Processed 07/06/2023 216136901 SHANKARLALFAKIRCHANDGURJAR BANK OF BARODA(606985)
SubTotal 27625 27625
196 MANASA MP-41-003-043-001/103
(BHADAWAS) 		1741003000NRG24020620230047509 02/06/2023 jivan 1741003WL004239 jivan 00688 FINO0001001 1105 1105 Processed 07/06/2023 216136901 jivan FINO PAYMENTS BANK LTD(608001)
197 MANASA MP-41-003-043-001/109
(BHADAWAS) 		1741003000NRG24020620230047512 02/06/2023 dashrath 1741003WL004239 dashrath 00688 FINO0001001 1105 1105 Processed 07/06/2023 216136901 dashrath FINO PAYMENTS BANK LTD(608001)
198 MANASA MP-41-003-043-001/13
(BHADAWAS) 		1741003000NRG24020620230047526 02/06/2023 ankit 1741003WL004239 ankit 00688 FINO0001001 1105 1105 Processed 07/06/2023 216136901 ankit FINO PAYMENTS BANK LTD(608001)
199 MANASA MP-41-003-043-001/19
(BHADAWAS) 		1741003000NRG24020620230047570 02/06/2023 rajesh 1741003WL004239 rajesh 00688 FINO0001001 1105 1105 Processed 07/06/2023 216136901 rajesh FINO PAYMENTS BANK LTD(608001)
200 MANASA MP-41-003-043-001/259
(BHADAWAS) 		1741003000NRG24020620230047614 02/06/2023 rahul nath 1741003WL004239 rahul nath 00688 FINO0001001 1105 1105 Processed 07/06/2023 216136901 rahulnath FINO PAYMENTS BANK LTD(608001)
201 MANASA MP-41-003-043-001/272
(BHADAWAS) 		1741003000NRG24020620230047624 02/06/2023 maheshnath 1741003WL004239 maheshnath 00688 FINO0001001 1105 1105 Processed 07/06/2023 216136901 maheshnath FINO PAYMENTS BANK LTD(608001)
202 MANASA MP-41-003-043-001/275
(BHADAWAS) 		1741003000NRG24020620230047627 02/06/2023 bhagatram nath yogi 1741003WL004239 bhagatram nath yogi 00688 FINO0001001 1105 1105 Processed 07/06/2023 216136901 bhagatramnathyogi FINO PAYMENTS BANK LTD(608001)
203 MANASA MP-41-003-043-001/279
(BHADAWAS) 		1741003000NRG24020620230047631 02/06/2023 lalit 1741003WL004239 lalit 00688 FINO0001001 1105 1105 Processed 07/06/2023 216136901 lalit INDIA POST PAYMENTS BANK LIMITED(508528)
204 MANASA MP-41-003-043-001/28
(BHADAWAS) 		1741003000NRG24020620230047632 02/06/2023 pradip 1741003WL004239 pradip 00688 FINO0001001 1105 1105 Processed 07/06/2023 216136901 pradip FINO PAYMENTS BANK LTD(608001)
205 MANASA MP-41-003-043-001/280
(BHADAWAS) 		1741003000NRG24020620230047633 02/06/2023 vikram 1741003WL004239 vikram 00688 FINO0001001 1105 1105 Processed 07/06/2023 216136901 vikram FINO PAYMENTS BANK LTD(608001)
206 MANASA MP-41-003-043-001/281
(BHADAWAS) 		1741003000NRG24020620230047634 02/06/2023 sonu 1741003WL004239 sonu 00688 FINO0001001 1105 1105 Processed 07/06/2023 216136901 sonu FINO PAYMENTS BANK LTD(608001)
207 MANASA MP-41-003-043-001/81
(BHADAWAS) 		1741003000NRG24020620230047660 02/06/2023 kanheyalal 1741003WL004239 kanheyalal 00688 FINO0001001 1105 1105 Processed 07/06/2023 216136901 kanheyalal FINO PAYMENTS BANK LTD(608001)
208 MANASA MP-41-003-043-001/96
(BHADAWAS) 		1741003000NRG24020620230047667 02/06/2023 ABHISHEK 1741003WL004239 ABHISHEK 00688 FINO0001001 1105 1105 Processed 07/06/2023 216136901 ABHISHEK FINO PAYMENTS BANK LTD(608001)
209 MANASA MP-41-003-043-002/10
(BHADAWAS) 		1741003000NRG24020620230047670 02/06/2023 pappu 1741003WL004239 pappu 00688 FINO0001001 1105 1105 Processed 07/06/2023 216136901 pappu FINO PAYMENTS BANK LTD(608001)
210 MANASA MP-41-003-043-002/102
(BHADAWAS) 		1741003000NRG24020620230047671 02/06/2023 prahlad 1741003WL004239 prahlad 00688 FINO0001001 1105 1105 Processed 07/06/2023 216136901 prahlad FINO PAYMENTS BANK LTD(608001)
211 MANASA MP-41-003-043-002/256
(BHADAWAS) 		1741003000NRG24020620230047696 02/06/2023 rahul gurjar 1741003WL004239 rahul gurjar 00688 FINO0001001 1105 1105 Processed 07/06/2023 216136901 rahulgurjar FINO PAYMENTS BANK LTD(608001)
212 MANASA MP-41-003-066-001/678
(DUDHLAI) 		1741003000NRG24020620230047401 02/06/2023 prembai 1741003WL004229 prembai 00688 FINO0001001 1547 1547 Processed 07/06/2023 216136901 prembai FINO PAYMENTS BANK LTD(608001)
213 MANASA MP-41-003-066-001/679
(DUDHLAI) 		1741003000NRG24020620230047402 02/06/2023 prahlad 1741003WL004229 prahlad 00688 FINO0001001 1547 1547 Processed 07/06/2023 216136901 prahlad FINO PAYMENTS BANK LTD(608001)
214 MANASA MP-41-003-066-001/679
(DUDHLAI) 		1741003000NRG24020620230047403 02/06/2023 santosh 1741003WL004229 santosh 00688 FINO0001001 1547 1547 Processed 07/06/2023 216136901 santosh FINO PAYMENTS BANK LTD(608001)
215 MANASA MP-41-003-066-001/684
(DUDHLAI) 		1741003000NRG24020620230047404 02/06/2023 hitesh 1741003WL004229 hitesh 00688 FINO0001001 1547 1547 Processed 07/06/2023 216136901 hitesh FINO PAYMENTS BANK LTD(608001)
216 MANASA MP-41-003-066-001/684
(DUDHLAI) 		1741003000NRG24020620230047405 02/06/2023 vidhaya 1741003WL004229 vidhaya 00688 FINO0001001 1547 1547 Processed 07/06/2023 216136901 vidhaya FINO PAYMENTS BANK LTD(608001)
217 MANASA MP-41-003-066-001/685
(DUDHLAI) 		1741003000NRG24020620230047406 02/06/2023 shantibai 1741003WL004229 shantibai 00688 FINO0001001 1547 1547 Processed 07/06/2023 216136901 shantibai FINO PAYMENTS BANK LTD(608001)
218 MANASA MP-41-003-066-001/686
(DUDHLAI) 		1741003000NRG24020620230047407 02/06/2023 sanya 1741003WL004229 sanya 00688 FINO0001001 1547 1547 Processed 07/06/2023 216136901 sanya FINO PAYMENTS BANK LTD(608001)
219 MANASA MP-41-003-066-001/688
(DUDHLAI) 		1741003000NRG24020620230047408 02/06/2023 kanheyalal 1741003WL004229 kanheyalal 00688 FINO0001001 1547 1547 Processed 07/06/2023 216136901 kanheyalal FINO PAYMENTS BANK LTD(608001)
220 MANASA MP-41-003-066-001/689
(DUDHLAI) 		1741003000NRG24020620230047410 02/06/2023 manjubai 1741003WL004229 manjubai 00688 FINO0001001 1547 1547 Processed 07/06/2023 216136901 manjubai FINO PAYMENTS BANK LTD(608001)
221 MANASA MP-41-003-066-001/689
(DUDHLAI) 		1741003000NRG24020620230047409 02/06/2023 sunderla 1741003WL004229 sunderla 00688 FINO0001001 1547 1547 Processed 07/06/2023 216136901 sunderla FINO PAYMENTS BANK LTD(608001)
222 MANASA MP-41-003-066-001/691
(DUDHLAI) 		1741003000NRG24020620230047411 02/06/2023 govind 1741003WL004229 govind 00688 FINO0001001 1547 1547 Processed 07/06/2023 216136901 govind FINO PAYMENTS BANK LTD(608001)
223 MANASA MP-41-003-066-001/692
(DUDHLAI) 		1741003000NRG24020620230047413 02/06/2023 ghanshyam 1741003WL004229 ghanshyam 00688 FINO0001001 1547 1547 Processed 07/06/2023 216136901 ghanshyam FINO PAYMENTS BANK LTD(608001)
224 MANASA MP-41-003-066-001/693
(DUDHLAI) 		1741003000NRG24020620230047415 02/06/2023 ganpath 1741003WL004229 ganpath 00688 FINO0001001 1547 1547 Processed 07/06/2023 216136901 ganpath FINO PAYMENTS BANK LTD(608001)
225 MANASA MP-41-003-066-001/699
(DUDHLAI) 		1741003000NRG24020620230047418 02/06/2023 bhuralal 1741003WL004229 bhuralal 00688 FINO0001001 1547 1547 Processed 07/06/2023 216136901 bhuralal FINO PAYMENTS BANK LTD(608001)
226 MANASA MP-41-003-066-001/699
(DUDHLAI) 		1741003000NRG24020620230047419 02/06/2023 sharda 1741003WL004229 sharda 00688 FINO0001001 1547 1547 Processed 07/06/2023 216136901 sharda FINO PAYMENTS BANK LTD(608001)
227 MANASA MP-41-003-066-001/700
(DUDHLAI) 		1741003000NRG24020620230047420 02/06/2023 dinesh 1741003WL004229 dinesh 00688 FINO0001001 1547 1547 Processed 07/06/2023 216136901 dinesh FINO PAYMENTS BANK LTD(608001)
228 MANASA MP-41-003-066-001/700
(DUDHLAI) 		1741003000NRG24020620230047421 02/06/2023 manju 1741003WL004229 manju 00688 FINO0001001 1547 1547 Processed 07/06/2023 216136901 manju FINO PAYMENTS BANK LTD(608001)
229 MANASA MP-41-003-066-001/703
(DUDHLAI) 		1741003000NRG24020620230047423 02/06/2023 radha 1741003WL004229 radha 00688 FINO0001001 1547 1547 Processed 07/06/2023 216136901 radha FINO PAYMENTS BANK LTD(608001)
230 MANASA MP-41-003-066-001/703
(DUDHLAI) 		1741003000NRG24020620230047422 02/06/2023 rakesh 1741003WL004229 rakesh 00688 FINO0001001 1547 1547 Processed 07/06/2023 216136901 rakesh FINO PAYMENTS BANK LTD(608001)
231 MANASA MP-41-003-066-001/707
(DUDHLAI) 		1741003000NRG24020620230047424 02/06/2023 tulsiram 1741003WL004229 tulsiram 00688 FINO0001001 1547 1547 Processed 07/06/2023 216136901 tulsiram FINO PAYMENTS BANK LTD(608001)
232 MANASA MP-41-003-066-001/711
(DUDHLAI) 		1741003000NRG24020620230047427 02/06/2023 sunita 1741003WL004229 sunita 00688 FINO0001001 1547 1547 Processed 07/06/2023 216136901 sunita FINO PAYMENTS BANK LTD(608001)
233 MANASA MP-41-003-066-001/718
(DUDHLAI) 		1741003000NRG24020620230047430 02/06/2023 arjun 1741003WL004229 arjun 00688 FINO0001001 1547 1547 Processed 07/06/2023 216136901 arjun STATE BANK OF INDIA(508548)
234 MANASA MP-41-003-066-001/721
(DUDHLAI) 		1741003000NRG24020620230047432 02/06/2023 rekha 1741003WL004229 rekha 00688 FINO0001001 1547 1547 Processed 07/06/2023 216136901 rekha FINO PAYMENTS BANK LTD(608001)
SubTotal 53261 53261
235 MANASA MP-41-003-043-001/12
(BHADAWAS) 		1741003000NRG24020620230047519 02/06/2023 udaylal 1741003WL004239 udaylal 00688 FINO0001446 1105 1105 Processed 07/06/2023 216136901 udaylal FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
236 MANASA MP-41-003-041-005/8
(HANMANTIYA) 		1741003041NRG24020620230047474 02/06/2023 AMAR LAL 1741003041WL004235 AMAR LAL 00697 BKID0MG1424 884 884 Processed 07/06/2023 216136901 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
237 MANASA MP-41-003-043-001/127
(BHADAWAS) 		1741003000NRG24020620230047524 02/06/2023 NATHULAL 1741003WL004239 NATHULAL 00697 BKID0MG1424 1105 1105 Processed 07/06/2023 216136901 NATHULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
238 MANASA MP-41-003-043-001/235
(BHADAWAS) 		1741003000NRG24020620230047603 02/06/2023 NARMADA BAI 1741003WL004239 NARMADA BAI 00697 BKID0MG1424 1105 1105 Processed 07/06/2023 216136901 NARMADABAI STATE BANK OF INDIA(508548)
239 MANASA MP-41-003-043-001/235
(BHADAWAS) 		1741003000NRG24020620230047602 02/06/2023 SAMRATH 1741003WL004239 SAMRATH 00697 BKID0MG1424 1105 1105 Processed 07/06/2023 216136901 SAMRATH STATE BANK OF INDIA(508548)
240 MANASA MP-41-003-043-002/179
(BHADAWAS) 		1741003000NRG24020620230047683 02/06/2023 RAJKUMAR 1741003WL004239 RAJKUMAR 00697 BKID0MG1424 1105 1105 Processed 07/06/2023 216136901 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
241 MANASA MP-41-003-043-002/227
(BHADAWAS) 		1741003000NRG24020620230047691 02/06/2023 ISHVAR GURJAR 1741003WL004239 ISHVAR GURJAR 00697 BKID0MG1424 1105 1105 Processed 07/06/2023 216136901 ISHVARGURJAR CENTRAL BANK OF INDIA(607115)
242 MANASA MP-41-003-066-001/501
(DUDHLAI) 		1741003000NRG24020620230047395 02/06/2023 Bhagatram Balai 1741003WL004229 Bhagatram Balai 00697 BKID0MG1424 1547 1547 Processed 07/06/2023 216136901 BhagatramBalai NARMADA JHABUA GRAMIN BANK(508515)
243 MANASA MP-41-003-066-001/502
(DUDHLAI) 		1741003000NRG24020620230047396 02/06/2023 SUMITRA 1741003WL004229 SUMITRA 00697 BKID0MG1424 1547 1547 Processed 07/06/2023 216136901 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
244 MANASA MP-41-003-066-001/710
(DUDHLAI) 		1741003000NRG24020620230047425 02/06/2023 parvati 1741003WL004229 parvati 00697 BKID0MG1430 1547 1547 Processed 07/06/2023 216136901 parvati FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
245 MANASA MP-41-003-043-001/142-D
(BHADAWAS) 		1741003000NRG24020620230047535 02/06/2023 GOPAL 1741003WL004239 GOPAL 00697 BKID0MG1431 1105 1105 Processed 07/06/2023 216136901 GOPAL FINO PAYMENTS BANK LTD(608001)
246 MANASA MP-41-003-043-001/151
(BHADAWAS) 		1741003000NRG24020620230047542 02/06/2023 KAPIL 1741003WL004239 KAPIL 00697 BKID0MG1431 1105 1105 Processed 07/06/2023 216136901 KAPIL FINO PAYMENTS BANK LTD(608001)
247 MANASA MP-41-003-043-001/217
(BHADAWAS) 		1741003000NRG24020620230047587 02/06/2023 SHANTILAL 1741003WL004239 SHANTILAL 00697 BKID0MG1431 1105 1105 Processed 07/06/2023 216136901 SHANTILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
248 MANASA MP-41-003-043-001/223
(BHADAWAS) 		1741003000NRG24020620230047592 02/06/2023 PAWAN 1741003WL004239 PAWAN 00697 BKID0MG1433 1105 1105 Processed 07/06/2023 216136901 PAWAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
249 MANASA MP-41-003-054-001/429
(DATA) 		1741003054NRG24020620230046743 02/06/2023 mangilal 1741003054WL004175 mangilal 00697 BKID0MG1434 1326 1326 Processed 07/06/2023 216136901 mangilal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
250 MANASA MP-41-003-043-001/114
(BHADAWAS) 		1741003000NRG24020620230047515 02/06/2023 GOPAL 1741003WL004239 GOPAL 458441 1105 1105 Processed 07/06/2023 216136901 GOPAL BANK OF BARODA(606985)
251 MANASA MP-41-003-043-001/125
(BHADAWAS) 		1741003000NRG24020620230047523 02/06/2023 VINOD 1741003WL004239 VINOD 458441 1105 1105 Processed 07/06/2023 216136901 VINOD BANK OF BARODA(606985)
252 MANASA MP-41-003-043-001/132
(BHADAWAS) 		1741003000NRG24020620230047528 02/06/2023 MUKESH 1741003WL004239 MUKESH 458441 1105 1105 Processed 07/06/2023 216136901 MUKESH BANK OF BARODA(606985)
253 MANASA MP-41-003-043-001/138
(BHADAWAS) 		1741003000NRG24020620230047532 02/06/2023 KANHAIYALAL 1741003WL004239 KANHAIYALAL 458441 1105 1105 Processed 07/06/2023 216136901 KANHAIYALAL FINO PAYMENTS BANK LTD(608001)
254 MANASA MP-41-003-043-001/139
(BHADAWAS) 		1741003000NRG24020620230047533 02/06/2023 KANHAIYALAL 1741003WL004239 KANHAIYALAL 458441 1105 1105 Processed 07/06/2023 216136901 KANHAIYALAL FINO PAYMENTS BANK LTD(608001)
255 MANASA MP-41-003-043-001/141
(BHADAWAS) 		1741003000NRG24020620230047534 02/06/2023 PRABHULAL 1741003WL004239 PRABHULAL 458441 1105 1105 Processed 07/06/2023 216136901 PRABHULAL FINO PAYMENTS BANK LTD(608001)
256 MANASA MP-41-003-043-001/176-K
(BHADAWAS) 		1741003000NRG24020620230047561 02/06/2023 indarsing gurjar 1741003WL004239 indarsing gurjar 458441 1105 1105 Processed 07/06/2023 216136901 indarsinggurjar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
257 MANASA MP-41-003-043-001/190
(BHADAWAS) 		1741003000NRG24020620230047571 02/06/2023 RAMNARAYAN 1741003WL004239 RAMNARAYAN 458441 1105 1105 Processed 07/06/2023 216136901 RAMNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
258 MANASA MP-41-003-043-001/192
(BHADAWAS) 		1741003000NRG24020620230047574 02/06/2023 RAMESHWAR 1741003WL004239 RAMESHWAR 458441 1105 1105 Processed 07/06/2023 216136901 RAMESHWAR STATE BANK OF INDIA(508548)
259 MANASA MP-41-003-043-001/198
(BHADAWAS) 		1741003000NRG24020620230047575 02/06/2023 NANALAL 1741003WL004239 NANALAL 458441 1105 1105 Processed 07/06/2023 216136901 NANALAL BANK OF BARODA(606985)
260 MANASA MP-41-003-043-001/208
(BHADAWAS) 		1741003000NRG24020620230047582 02/06/2023 RUPCHAND 1741003WL004239 RUPCHAND 458441 1105 1105 Processed 07/06/2023 216136901 RUPCHAND JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
261 MANASA MP-41-003-043-001/210
(BHADAWAS) 		1741003000NRG24020620230047585 02/06/2023 BHAGATRAM 1741003WL004239 BHAGATRAM 458441 1105 1105 Processed 07/06/2023 216136901 BHAGATRAM BANK OF BARODA(606985)
262 MANASA MP-41-003-043-001/24
(BHADAWAS) 		1741003000NRG24020620230047605 02/06/2023 DURGA BAI 1741003WL004239 DURGA BAI 458441 1105 1105 Processed 07/06/2023 216136901 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
263 MANASA MP-41-003-043-001/44-D
(BHADAWAS) 		1741003000NRG24020620230047643 02/06/2023 DURGA BAI 1741003WL004239 DURGA BAI 458441 1105 1105 Processed 07/06/2023 216136901 DURGABAI STATE BANK OF INDIA(508548)
264 MANASA MP-41-003-043-001/46
(BHADAWAS) 		1741003000NRG24020620230047644 02/06/2023 RAGULAL 1741003WL004239 RAGULAL 458441 1105 1105 Processed 07/06/2023 216136901 RAGULAL FINO PAYMENTS BANK LTD(608001)
265 MANASA MP-41-003-043-002/236
(BHADAWAS) 		1741003000NRG24020620230047694 02/06/2023 BALRAM 1741003WL004239 BALRAM 458441 1105 1105 Processed 07/06/2023 216136901 BALRAM FINO PAYMENTS BANK LTD(608001)
266 MANASA MP-41-003-043-002/25
(BHADAWAS) 		1741003000NRG24020620230047695 02/06/2023 MAHESH 1741003WL004239 MAHESH 458441 1105 1105 Processed 07/06/2023 216136901 MAHESH STATE BANK OF INDIA(508548)
SubTotal 18785 18785
Total 308295 308295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_020623APB_FTO_69761 45811301 18785
2 MANASA MP1741003_020623APB_FTO_69761 Bank of Baroda BARB0MANASA MANASA, MP 105859
3 MANASA MP1741003_020623APB_FTO_69761 Bank of India BKID0009486 MANASA 30940
4 MANASA MP1741003_020623APB_FTO_69761 Bank of India BKID0009810 GHATABILLOD 1105
5 MANASA MP1741003_020623APB_FTO_69761 Canara Bank CNRB0005687 Manasa 2210
6 MANASA MP1741003_020623APB_FTO_69761 Central Bank Of India CBIN0280772 MANASA 4199
7 MANASA MP1741003_020623APB_FTO_69761 Central Bank Of India CBIN0281628 KUKDESHWAR 11934
8 MANASA MP1741003_020623APB_FTO_69761 Punjab National Bank PUNB0790600 MANASA 1105
9 MANASA MP1741003_020623APB_FTO_69761 State Bank of India SBIN0030056 RAMPURA 33371
10 MANASA MP1741003_020623APB_FTO_69761 State Bank of India SBIN0030407 MANASA 27625
11 MANASA MP1741003_020623APB_FTO_69761 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 53261
12 MANASA MP1741003_020623APB_FTO_69761 Fino Payments Bank Ltd FINO0001446 MP RO 1105
13 MANASA MP1741003_020623APB_FTO_69761 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 9503
14 MANASA MP1741003_020623APB_FTO_69761 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 1547
15 MANASA MP1741003_020623APB_FTO_69761 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 3315
16 MANASA MP1741003_020623APB_FTO_69761 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1105
17 MANASA MP1741003_020623APB_FTO_69761 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 1326

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