Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_100623APB_FTO_83079
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-41-003-003-001/122
(KHEDALI) 		1741003000NRG24100620230058104 10/06/2023 Shivkunwar 1741003WL004929 Shivkunwar 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 364119850 Shivkunwar BANK OF BARODA(606985)
2 MANASA MP-41-003-003-001/123
(KHEDALI) 		1741003000NRG24100620230058106 10/06/2023 Kelash 1741003WL004929 Kelash 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 364119850 Kelash STATE BANK OF INDIA(508548)
3 MANASA MP-41-003-003-001/441
(KHEDALI) 		1741003000NRG24100620230058121 10/06/2023 Tejkuvar 1741003WL004929 Tejkuvar 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 364119850 Tejkuvar BANK OF BARODA(606985)
4 MANASA MP-41-003-003-001/470-A
(KHEDALI) 		1741003000NRG24100620230058122 10/06/2023 NARENDRA 1741003WL004929 NARENDRA 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 364119850 NARENDRA STATE BANK OF INDIA(508548)
5 MANASA MP-41-003-003-001/492
(KHEDALI) 		1741003000NRG24100620230058127 10/06/2023 Kundansingh 1741003WL004929 Kundansingh 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 364119850 Kundansingh BANK OF BARODA(606985)
6 MANASA MP-41-003-003-001/645
(KHEDALI) 		1741003000NRG24100620230058137 10/06/2023 Seemakunvar 1741003WL004929 Seemakunvar 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 364119850 Seemakunvar BANK OF BARODA(606985)
7 MANASA MP-41-003-003-001/658
(KHEDALI) 		1741003000NRG24100620230058152 10/06/2023 Manjukuvar 1741003WL004929 Manjukuvar 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 364119850 Manjukuvar BANK OF BARODA(606985)
8 MANASA MP-41-003-003-001/662
(KHEDALI) 		1741003000NRG24100620230058156 10/06/2023 Anilsingh 1741003WL004929 Anilsingh 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 364119850 Anilsingh HDFC BANK LTD(607152)
9 MANASA MP-41-003-003-001/663
(KHEDALI) 		1741003000NRG24100620230058157 10/06/2023 Yashpalsingh 1741003WL004929 Yashpalsingh 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 364119850 Yashpalsingh CENTRAL BANK OF INDIA(607115)
10 MANASA MP-41-003-003-001/665
(KHEDALI) 		1741003000NRG24100620230058159 10/06/2023 Praveensingh 1741003WL004929 Praveensingh 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 364119850 Praveensingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANASA MP-41-003-003-001/667
(KHEDALI) 		1741003000NRG24100620230058161 10/06/2023 Jadvantsingh 1741003WL004929 Jadvantsingh 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 364119850 Jadvantsingh BANK OF BARODA(606985)
12 MANASA MP-41-003-003-001/668
(KHEDALI) 		1741003000NRG24100620230058163 10/06/2023 Umakunwar 1741003WL004929 Umakunwar 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 364119850 Umakunwar BANK OF BARODA(606985)
13 MANASA MP-41-003-003-001/673
(KHEDALI) 		1741003000NRG24100620230058170 10/06/2023 Pujakunvar 1741003WL004929 Pujakunvar 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 364119850 Pujakunvar BANK OF BARODA(606985)
14 MANASA MP-41-003-003-001/674
(KHEDALI) 		1741003000NRG24100620230058172 10/06/2023 Kavitabai 1741003WL004929 Kavitabai 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 364119850 Kavitabai BANK OF BARODA(606985)
15 MANASA MP-41-003-007-002/31
(DHAKADAKHEDI) 		1741003000NRG24100620230057780 10/06/2023 raju 1741003WL004902 raju 00045 BARB0MANASA 663 663 Processed 15/06/2023 364119850 raju BANK OF BARODA(606985)
16 MANASA MP-41-003-007-002/59
(DHAKADAKHEDI) 		1741003007NRG24100620230057198 10/06/2023 INDR 1741003007WL004883 INDR 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 364119850 INDR BANK OF BARODA(606985)
17 MANASA MP-41-003-007-002/59
(DHAKADAKHEDI) 		1741003007NRG24100620230057197 10/06/2023 Mangilal 1741003007WL004883 Mangilal 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 364119850 Mangilal CENTRAL BANK OF INDIA(607115)
18 MANASA MP-41-003-007-002/67
(DHAKADAKHEDI) 		1741003000NRG24100620230057788 10/06/2023 CHANDARLAL 1741003WL004902 CHANDARLAL 00045 BARB0MANASA 663 663 Processed 15/06/2023 364119850 CHANDARLAL BANK OF BARODA(606985)
19 MANASA MP-41-003-007-002/79
(DHAKADAKHEDI) 		1741003000NRG24100620230057791 10/06/2023 UKAR 1741003WL004902 UKAR 00045 BARB0MANASA 663 663 Processed 15/06/2023 364119850 UKAR BANK OF BARODA(606985)
20 MANASA MP-41-003-007-004/175
(DHAKADAKHEDI) 		1741003000NRG24100620230057799 10/06/2023 dinesh 1741003WL004902 dinesh 00045 BARB0MANASA 663 663 Processed 15/06/2023 364119850 dinesh BANK OF BARODA(606985)
21 MANASA MP-41-003-007-004/181
(DHAKADAKHEDI) 		1741003000NRG24100620230057800 10/06/2023 ghanshyam 1741003WL004902 ghanshyam 00045 BARB0MANASA 663 663 Processed 15/06/2023 364119850 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANASA MP-41-003-007-004/181
(DHAKADAKHEDI) 		1741003000NRG24100620230057801 10/06/2023 Mamta 1741003WL004902 Mamta 00045 BARB0MANASA 663 663 Processed 15/06/2023 364119850 Mamta BANK OF BARODA(606985)
23 MANASA MP-41-003-016-001/1438-A
(BHATKHEDIBUZURG) 		1741003000NRG24100620230058014 10/06/2023 BABALU SINGH 1741003WL004923 BABALU SINGH 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 364119850 BABALUSINGH ICICI BANK LTD(508534)
24 MANASA MP-41-003-042-001/191
(NALWA) 		1741003042NRG24100620230058263 10/06/2023 Munni Bai 1741003042WL004933 Munni Bai 00045 BARB0MANASA 442 442 Processed 15/06/2023 364119850 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANASA MP-41-003-042-001/191
(NALWA) 		1741003042NRG24100620230058265 10/06/2023 seema 1741003042WL004933 seema 00045 BARB0MANASA 442 442 Processed 15/06/2023 364119850 seema BANK OF BARODA(606985)
26 MANASA MP-41-003-051-001/176
(PHOOLPURA) 		1741003051NRG24100620230057348 10/06/2023 SHANKAR LAL 1741003051WL004889 SHANKAR LAL 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 364119850 SHANKARLAL BANK OF BARODA(606985)
27 MANASA MP-41-003-051-001/179
(PHOOLPURA) 		1741003051NRG24100620230057349 10/06/2023 BASANTI BAI 1741003051WL004889 BASANTI BAI 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 364119850 BASANTIBAI FINO PAYMENTS BANK LTD(608001)
28 MANASA MP-41-003-051-001/179
(PHOOLPURA) 		1741003051NRG24100620230057350 10/06/2023 rekha bai 1741003051WL004889 rekha bai 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 364119850 rekhabai BANK OF BARODA(606985)
29 MANASA MP-41-003-051-001/192-A
(PHOOLPURA) 		1741003051NRG24100620230057351 10/06/2023 VIKRAM GURJAR 1741003051WL004889 VIKRAM GURJAR 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 364119850 VIKRAMGURJAR CENTRAL BANK OF INDIA(607115)
30 MANASA MP-41-003-051-001/225
(PHOOLPURA) 		1741003051NRG24100620230057356 10/06/2023 jashoda bai 1741003051WL004889 jashoda bai 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 364119850 jashodabai BANK OF BARODA(606985)
31 MANASA MP-41-003-051-001/256
(PHOOLPURA) 		1741003051NRG24100620230057360 10/06/2023 RADHA BAI GURJAR 1741003051WL004889 RADHA BAI GURJAR 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 364119850 RADHABAIGURJAR BANK OF BARODA(606985)
32 MANASA MP-41-003-051-001/258
(PHOOLPURA) 		1741003051NRG24100620230057363 10/06/2023 prem bai gurjar 1741003051WL004889 prem bai gurjar 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 364119850 prembaigurjar BANK OF BARODA(606985)
33 MANASA MP-41-003-051-001/259
(PHOOLPURA) 		1741003051NRG24100620230057365 10/06/2023 LEELA BAI 1741003051WL004889 LEELA BAI 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 364119850 LEELABAI BANK OF BARODA(606985)
34 MANASA MP-41-003-051-001/262
(PHOOLPURA) 		1741003051NRG24100620230057369 10/06/2023 SOUPAT BAI 1741003051WL004889 SOUPAT BAI 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 364119850 SOUPATBAI BANK OF BARODA(606985)
35 MANASA MP-41-003-051-001/264
(PHOOLPURA) 		1741003051NRG24100620230057370 10/06/2023 SHANTILAL 1741003051WL004889 SHANTILAL 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 364119850 SHANTILAL BANK OF BARODA(606985)
36 MANASA MP-41-003-051-001/271
(PHOOLPURA) 		1741003051NRG24100620230057372 10/06/2023 JASHODA BAI 1741003051WL004889 JASHODA BAI 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 364119850 JASHODABAI BANK OF BARODA(606985)
37 MANASA MP-41-003-051-001/271
(PHOOLPURA) 		1741003051NRG24100620230057371 10/06/2023 RUPNARAUYAN 1741003051WL004889 RUPNARAUYAN 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 364119850 RUPNARAUYAN FINO PAYMENTS BANK LTD(608001)
38 MANASA MP-41-003-051-001/279
(PHOOLPURA) 		1741003051NRG24100620230057373 10/06/2023 RADHA BAI 1741003051WL004889 RADHA BAI 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 364119850 RADHABAI FINO PAYMENTS BANK LTD(608001)
39 MANASA MP-41-003-051-001/286
(PHOOLPURA) 		1741003051NRG24100620230057378 10/06/2023 Bhavari bai gurjar 1741003051WL004889 Bhavari bai gurjar 00045 BARB0MANASA 884 884 Processed 15/06/2023 364119850 Bhavaribaigurjar BANK OF BARODA(606985)
40 MANASA MP-41-003-051-001/294
(PHOOLPURA) 		1741003051NRG24100620230057380 10/06/2023 DAKHI BAI 1741003051WL004889 DAKHI BAI 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 364119850 DAKHIBAI BANK OF BARODA(606985)
41 MANASA MP-41-003-051-001/294-A
(PHOOLPURA) 		1741003051NRG24100620230057381 10/06/2023 ganpat 1741003051WL004889 ganpat 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 364119850 ganpat FINO PAYMENTS BANK LTD(608001)
42 MANASA MP-41-003-051-001/295
(PHOOLPURA) 		1741003051NRG24100620230057382 10/06/2023 GANPAT BANJARA 1741003051WL004889 GANPAT BANJARA 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 364119850 GANPATBANJARA BANK OF BARODA(606985)
43 MANASA MP-41-003-051-001/302
(PHOOLPURA) 		1741003051NRG24100620230057387 10/06/2023 dharmendra 1741003051WL004889 dharmendra 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 364119850 dharmendra BANK OF BARODA(606985)
44 MANASA MP-41-003-051-001/302
(PHOOLPURA) 		1741003051NRG24100620230057388 10/06/2023 samada bai 1741003051WL004889 samada bai 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 364119850 samadabai BANK OF BARODA(606985)
45 MANASA MP-41-003-051-001/310
(PHOOLPURA) 		1741003051NRG24100620230057391 10/06/2023 dhapu bai 1741003051WL004889 dhapu bai 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 364119850 dhapubai BANK OF BARODA(606985)
46 MANASA MP-41-003-051-001/310
(PHOOLPURA) 		1741003051NRG24100620230057390 10/06/2023 motilal 1741003051WL004889 motilal 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 364119850 motilal BANK OF BARODA(606985)
47 MANASA MP-41-003-051-001/310-A
(PHOOLPURA) 		1741003051NRG24100620230057392 10/06/2023 santosh bai chandel 1741003051WL004889 santosh bai chandel 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 364119850 santoshbaichandel BANK OF BARODA(606985)
48 MANASA MP-41-003-051-001/315
(PHOOLPURA) 		1741003051NRG24100620230057393 10/06/2023 madanlal 1741003051WL004889 madanlal 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 364119850 madanlal FINO PAYMENTS BANK LTD(608001)
49 MANASA MP-41-003-051-001/329
(PHOOLPURA) 		1741003051NRG24100620230057396 10/06/2023 Anita bai 1741003051WL004889 Anita bai 00045 BARB0MANASA 663 663 Processed 15/06/2023 364119850 Anitabai BANK OF BARODA(606985)
50 MANASA MP-41-003-051-001/335
(PHOOLPURA) 		1741003051NRG24100620230057399 10/06/2023 MAMATA BAI 1741003051WL004889 MAMATA BAI 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 364119850 MAMATABAI BANK OF BARODA(606985)
51 MANASA MP-41-003-051-001/335
(PHOOLPURA) 		1741003051NRG24100620230057398 10/06/2023 mukesh 1741003051WL004889 mukesh 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 364119850 mukesh BANK OF BARODA(606985)
52 MANASA MP-41-003-051-001/339
(PHOOLPURA) 		1741003051NRG24100620230057400 10/06/2023 PRABHULAL GURJAR 1741003051WL004889 PRABHULAL GURJAR 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 364119850 PRABHULALGURJAR BANK OF BARODA(606985)
53 MANASA MP-41-003-051-001/339
(PHOOLPURA) 		1741003051NRG24100620230057401 10/06/2023 SONA BAI 1741003051WL004889 SONA BAI 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 364119850 SONABAI BANK OF BARODA(606985)
54 MANASA MP-41-003-051-001/94
(PHOOLPURA) 		1741003051NRG24100620230057406 10/06/2023 vikram gurjar 1741003051WL004889 vikram gurjar 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 364119850 vikramgurjar BANK OF BARODA(606985)
55 MANASA MP-41-003-051-002/104-A
(PHOOLPURA) 		1741003051NRG24100620230057408 10/06/2023 FULCHAND 1741003051WL004889 FULCHAND 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 364119850 FULCHAND BANK OF BARODA(606985)
56 MANASA MP-41-003-051-002/104-A
(PHOOLPURA) 		1741003051NRG24100620230057409 10/06/2023 SUBHABAI 1741003051WL004889 SUBHABAI 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 364119850 SUBHABAI BANK OF BARODA(606985)
57 MANASA MP-41-003-051-002/107
(PHOOLPURA) 		1741003051NRG24100620230057412 10/06/2023 Nirmal 1741003051WL004889 Nirmal 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 364119850 Nirmal FINO PAYMENTS BANK LTD(608001)
58 MANASA MP-41-003-051-002/109-B
(PHOOLPURA) 		1741003051NRG24100620230057413 10/06/2023 KARULAL 1741003051WL004889 KARULAL 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 364119850 KARULAL BANK OF BARODA(606985)
59 MANASA MP-41-003-051-002/16
(PHOOLPURA) 		1741003051NRG24100620230057415 10/06/2023 KISANLAL 1741003051WL004889 KISANLAL 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 364119850 KISANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANASA MP-41-003-051-002/176
(PHOOLPURA) 		1741003051NRG24100620230057420 10/06/2023 LAXMAN 1741003051WL004889 LAXMAN 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 364119850 LAXMAN BANK OF BARODA(606985)
61 MANASA MP-41-003-051-002/18
(PHOOLPURA) 		1741003051NRG24100620230057421 10/06/2023 SHAYAMU BAI 1741003051WL004889 SHAYAMU BAI 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 364119850 SHAYAMUBAI BANK OF BARODA(606985)
62 MANASA MP-41-003-051-002/181
(PHOOLPURA) 		1741003051NRG24100620230057422 10/06/2023 MANSINGH 1741003051WL004889 MANSINGH 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 364119850 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
63 MANASA MP-41-003-051-002/187
(PHOOLPURA) 		1741003051NRG24100620230057423 10/06/2023 SUNDARLAL 1741003051WL004889 SUNDARLAL 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 364119850 SUNDARLAL BANK OF BARODA(606985)
64 MANASA MP-41-003-051-002/203
(PHOOLPURA) 		1741003051NRG24100620230057425 10/06/2023 Nitu 1741003051WL004889 Nitu 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 364119850 Nitu BANK OF BARODA(606985)
65 MANASA MP-41-003-051-002/203
(PHOOLPURA) 		1741003051NRG24100620230057424 10/06/2023 prahlad 1741003051WL004889 prahlad 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 364119850 prahlad BANK OF BARODA(606985)
66 MANASA MP-41-003-051-002/207
(PHOOLPURA) 		1741003051NRG24100620230057427 10/06/2023 vikram 1741003051WL004889 vikram 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 364119850 vikram FINO PAYMENTS BANK LTD(608001)
67 MANASA MP-41-003-051-002/21
(PHOOLPURA) 		1741003051NRG24100620230057428 10/06/2023 sokin banjara 1741003051WL004889 sokin banjara 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 364119850 sokinbanjara BANK OF BARODA(606985)
68 MANASA MP-41-003-051-002/210
(PHOOLPURA) 		1741003051NRG24100620230057429 10/06/2023 madanlal 1741003051WL004889 madanlal 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 364119850 madanlal NARMADA JHABUA GRAMIN BANK(508515)
69 MANASA MP-41-003-051-002/34
(PHOOLPURA) 		1741003051NRG24100620230057432 10/06/2023 PAVAN 1741003051WL004889 PAVAN 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 364119850 PAVAN FINO PAYMENTS BANK LTD(608001)
70 MANASA MP-41-003-051-002/38
(PHOOLPURA) 		1741003051NRG24100620230057433 10/06/2023 vishnu 1741003051WL004889 vishnu 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 364119850 vishnu BANK OF BARODA(606985)
71 MANASA MP-41-003-051-002/57
(PHOOLPURA) 		1741003051NRG24100620230057435 10/06/2023 BABLU GIR 1741003051WL004889 BABLU GIR 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 364119850 BABLUGIR BANK OF BARODA(606985)
72 MANASA MP-41-003-051-002/65-D
(PHOOLPURA) 		1741003051NRG24100620230057441 10/06/2023 yashavant das 1741003051WL004889 yashavant das 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 364119850 yashavantdas INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANASA MP-41-003-051-002/66
(PHOOLPURA) 		1741003051NRG24100620230057442 10/06/2023 RAHUL 1741003051WL004889 RAHUL 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 364119850 RAHUL STATE BANK OF INDIA(508548)
74 MANASA MP-41-003-051-002/73-A
(PHOOLPURA) 		1741003051NRG24100620230057444 10/06/2023 gokul 1741003051WL004889 gokul 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 364119850 gokul FINO PAYMENTS BANK LTD(608001)
75 MANASA MP-41-003-051-002/73-B
(PHOOLPURA) 		1741003051NRG24100620230057445 10/06/2023 MAYA GURJAR 1741003051WL004889 MAYA GURJAR 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 364119850 MAYAGURJAR FINO PAYMENTS BANK LTD(608001)
76 MANASA MP-41-003-051-002/81-A
(PHOOLPURA) 		1741003051NRG24100620230057448 10/06/2023 sukhibai 1741003051WL004889 sukhibai 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 364119850 sukhibai BANK OF BARODA(606985)
77 MANASA MP-41-003-051-002/91
(PHOOLPURA) 		1741003051NRG24100620230057449 10/06/2023 vishnu meghwal 1741003051WL004889 vishnu meghwal 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 364119850 vishnumeghwal FINO PAYMENTS BANK LTD(608001)
78 MANASA MP-41-003-051-002/93
(PHOOLPURA) 		1741003051NRG24100620230057450 10/06/2023 KARI BAI MEGHWAL 1741003051WL004889 KARI BAI MEGHWAL 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 364119850 KARIBAIMEGHWAL BANK OF BARODA(606985)
79 MANASA MP-41-003-051-002/93-A
(PHOOLPURA) 		1741003051NRG24100620230057451 10/06/2023 teena 1741003051WL004889 teena 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 364119850 teena STATE BANK OF INDIA(508548)
80 MANASA MP-41-003-051-002/99
(PHOOLPURA) 		1741003051NRG24100620230057452 10/06/2023 Prahlad 1741003051WL004889 Prahlad 00045 BARB0MANASA 1105 1105 Processed 15/06/2023 364119850 Prahlad FINO PAYMENTS BANK LTD(608001)
81 MANASA MP-41-003-084-002/338
(DHANDERI) 		1741003084NRG24100620230058383 10/06/2023 CHORBAI 1741003084WL004944 CHORBAI 00045 BARB0MANASA 972 972 Processed 15/06/2023 364119850 CHORBAI BANK OF INDIA(508505)
SubTotal 91803 91803
82 MANASA MP-41-003-003-001/652
(KHEDALI) 		1741003000NRG24100620230058144 10/06/2023 Shivpalsingh 1741003WL004929 Shivpalsingh 00048 BKID0009486 1326 1326 Processed 15/06/2023 364119850 Shivpalsingh BANK OF INDIA(508505)
83 MANASA MP-41-003-003-001/653
(KHEDALI) 		1741003000NRG24100620230058145 10/06/2023 Dheerajsingh 1741003WL004929 Dheerajsingh 00048 BKID0009486 1326 1326 Processed 15/06/2023 364119850 Dheerajsingh PUNJAB NATIONAL BANK(508568)
84 MANASA MP-41-003-003-001/653
(KHEDALI) 		1741003000NRG24100620230058146 10/06/2023 Santoshkunvar 1741003WL004929 Santoshkunvar 00048 BKID0009486 1326 1326 Processed 15/06/2023 364119850 Santoshkunvar STATE BANK OF INDIA(508548)
85 MANASA MP-41-003-003-001/661
(KHEDALI) 		1741003000NRG24100620230058155 10/06/2023 Prathviraj 1741003WL004929 Prathviraj 00048 BKID0009486 1326 1326 Processed 15/06/2023 364119850 Prathviraj INDIA POST PAYMENTS BANK LIMITED(508528)
86 MANASA MP-41-003-042-001/182
(NALWA) 		1741003042NRG24100620230058260 10/06/2023 TULSIRAM SO BANSHILALA 1741003042WL004933 TULSIRAM SO BANSHILALA 00048 BKID0009486 442 442 Processed 15/06/2023 364119850 TULSIRAMSOBANSHILALA BANK OF INDIA(508505)
87 MANASA MP-41-003-042-001/191
(NALWA) 		1741003042NRG24100620230058262 10/06/2023 MOHAN 1741003042WL004933 MOHAN 00048 BKID0009486 442 442 Processed 15/06/2023 364119850 MOHAN BANK OF INDIA(508505)
88 MANASA MP-41-003-042-001/318
(NALWA) 		1741003042NRG24100620230058271 10/06/2023 RAMKUNWAR BAI 1741003042WL004933 RAMKUNWAR BAI 00048 BKID0009486 442 442 Processed 15/06/2023 364119850 RAMKUNWARBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
89 MANASA MP-41-003-042-001/320
(NALWA) 		1741003042NRG24100620230058272 10/06/2023 Samrath Ramlal Gurjar 1741003042WL004933 Samrath Ramlal Gurjar 00048 BKID0009486 442 442 Processed 15/06/2023 364119850 SamrathRamlalGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
90 MANASA MP-41-003-042-001/52
(NALWA) 		1741003042NRG24100620230058276 10/06/2023 KARULAL SO SHI JI SHARMA 1741003042WL004933 KARULAL SO SHI JI SHARMA 00048 BKID0009486 442 442 Processed 15/06/2023 364119850 KARULALSOSHIJISHARMA BANK OF INDIA(508505)
SubTotal 7514 7514
91 MANASA MP-41-003-003-001/660
(KHEDALI) 		1741003000NRG24100620230058154 10/06/2023 Pradeepsingh 1741003WL004929 Pradeepsingh 00078 CNRB0005687 1326 1326 Processed 15/06/2023 364119850 Pradeepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
92 MANASA MP-41-003-003-001/601-A
(KHEDALI) 		1741003000NRG24100620230058134 10/06/2023 Sardabai 1741003WL004929 Sardabai 00089 CBIN0280772 1326 1326 Processed 15/06/2023 364119850 Sardabai CENTRAL BANK OF INDIA(607115)
93 MANASA MP-41-003-051-001/135
(PHOOLPURA) 		1741003051NRG24100620230057347 10/06/2023 ARJUN 1741003051WL004889 ARJUN 00089 CBIN0280772 1105 1105 Processed 15/06/2023 364119850 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
94 MANASA MP-41-003-051-001/135
(PHOOLPURA) 		1741003051NRG24100620230057346 10/06/2023 VARDI BAI 1741003051WL004889 VARDI BAI 00089 CBIN0280772 1105 1105 Processed 15/06/2023 364119850 VARDIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
95 MANASA MP-41-003-007-002/179
(DHAKADAKHEDI) 		1741003000NRG24100620230057770 10/06/2023 nandubai 1741003WL004902 nandubai 00089 CBIN0281628 663 663 Processed 15/06/2023 364119850 nandubai CENTRAL BANK OF INDIA(607115)
96 MANASA MP-41-003-007-002/179
(DHAKADAKHEDI) 		1741003000NRG24100620230057769 10/06/2023 sukhlal 1741003WL004902 sukhlal 00089 CBIN0281628 663 663 Processed 15/06/2023 364119850 sukhlal BANK OF BARODA(606985)
97 MANASA MP-41-003-007-002/185
(DHAKADAKHEDI) 		1741003000NRG24100620230057771 10/06/2023 GEETA BAI 1741003WL004902 GEETA BAI 00089 CBIN0281628 663 663 Processed 15/06/2023 364119850 GEETABAI FINCARE SMALL FINANCE BANK LTD(608304)
98 MANASA MP-41-003-007-002/19
(DHAKADAKHEDI) 		1741003000NRG24100620230057772 10/06/2023 SANGEETA 1741003WL004902 SANGEETA 00089 CBIN0281628 663 663 Processed 15/06/2023 364119850 SANGEETA BANK OF BARODA(606985)
99 MANASA MP-41-003-007-002/205
(DHAKADAKHEDI) 		1741003000NRG24100620230057773 10/06/2023 kanhaiyalal 1741003WL004902 kanhaiyalal 00089 CBIN0281628 663 663 Processed 15/06/2023 364119850 kanhaiyalal CENTRAL BANK OF INDIA(607115)
100 MANASA MP-41-003-007-002/210
(DHAKADAKHEDI) 		1741003000NRG24100620230057774 10/06/2023 labhchandra 1741003WL004902 labhchandra 00089 CBIN0281628 663 663 Processed 15/06/2023 364119850 labhchandra BANK OF BARODA(606985)
101 MANASA MP-41-003-007-002/211
(DHAKADAKHEDI) 		1741003000NRG24100620230057775 10/06/2023 Shantilal 1741003WL004902 Shantilal 00089 CBIN0281628 663 663 Processed 15/06/2023 364119850 Shantilal CENTRAL BANK OF INDIA(607115)
102 MANASA MP-41-003-007-002/26
(DHAKADAKHEDI) 		1741003000NRG24100620230057778 10/06/2023 HUDDI BAI 1741003WL004902 HUDDI BAI 00089 CBIN0281628 663 663 Processed 15/06/2023 364119850 HUDDIBAI CENTRAL BANK OF INDIA(607115)
103 MANASA MP-41-003-007-002/51
(DHAKADAKHEDI) 		1741003000NRG24100620230057784 10/06/2023 CHANDRAKALA 1741003WL004902 CHANDRAKALA 00089 CBIN0281628 663 663 Processed 15/06/2023 364119850 CHANDRAKALA BANK OF BARODA(606985)
104 MANASA MP-41-003-007-002/51
(DHAKADAKHEDI) 		1741003000NRG24100620230057783 10/06/2023 SHAYAMLAL 1741003WL004902 SHAYAMLAL 00089 CBIN0281628 663 663 Processed 15/06/2023 364119850 SHAYAMLAL CENTRAL BANK OF INDIA(607115)
105 MANASA MP-41-003-007-002/52
(DHAKADAKHEDI) 		1741003000NRG24100620230057785 10/06/2023 raghuveer 1741003WL004902 raghuveer 00089 CBIN0281628 663 663 Processed 15/06/2023 364119850 raghuveer CENTRAL BANK OF INDIA(607115)
106 MANASA MP-41-003-007-002/58
(DHAKADAKHEDI) 		1741003000NRG24100620230057786 10/06/2023 JIVRAJ 1741003WL004902 JIVRAJ 00089 CBIN0281628 663 663 Processed 15/06/2023 364119850 JIVRAJ BANK OF BARODA(606985)
107 MANASA MP-41-003-007-002/65
(DHAKADAKHEDI) 		1741003000NRG24100620230057787 10/06/2023 dinesh 1741003WL004902 dinesh 00089 CBIN0281628 663 663 Processed 15/06/2023 364119850 dinesh CENTRAL BANK OF INDIA(607115)
108 MANASA MP-41-003-007-002/85
(DHAKADAKHEDI) 		1741003000NRG24100620230057792 10/06/2023 DEUBAI 1741003WL004902 DEUBAI 00089 CBIN0281628 663 663 Processed 15/06/2023 364119850 DEUBAI CENTRAL BANK OF INDIA(607115)
109 MANASA MP-41-003-007-002/90
(DHAKADAKHEDI) 		1741003000NRG24100620230057794 10/06/2023 BHAIRU LAL 1741003WL004902 BHAIRU LAL 00089 CBIN0281628 663 663 Processed 15/06/2023 364119850 BHAIRULAL BANK OF BARODA(606985)
110 MANASA MP-41-003-051-001/259
(PHOOLPURA) 		1741003051NRG24100620230057364 10/06/2023 AMBALAL 1741003051WL004889 AMBALAL 00089 CBIN0281628 1326 1326 Processed 15/06/2023 364119850 AMBALAL CENTRAL BANK OF INDIA(607115)
111 MANASA MP-41-003-051-001/329
(PHOOLPURA) 		1741003051NRG24100620230057395 10/06/2023 Badrilal 1741003051WL004889 Badrilal 00089 CBIN0281628 1105 1105 Processed 15/06/2023 364119850 Badrilal BANK OF BARODA(606985)
SubTotal 12376 12376
112 MANASA MP-41-003-092-003/30
(BAARWADIA) 		1741003092NRG24100620230057282 10/06/2023 MANGIBAI 1741003092WL004887 MANGIBAI 00089 CBIN0283012 1326 1326 Processed 15/06/2023 364119850 MANGIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
113 MANASA MP-41-003-016-001/1438-A
(BHATKHEDIBUZURG) 		1741003000NRG24100620230058013 10/06/2023 mangal 1741003WL004923 mangal 00168 ICIC0002736 1326 1326 Processed 15/06/2023 364119850 mangal ICICI BANK LTD(508534)
SubTotal 1326 1326
114 MANASA MP-41-003-003-001/349
(KHEDALI) 		1741003000NRG24100620230058115 10/06/2023 Kanakunwar 1741003WL004929 Kanakunwar 00354 PUNB0790600 1326 1326 Processed 15/06/2023 364119850 Kanakunwar PUNJAB NATIONAL BANK(508568)
115 MANASA MP-41-003-003-001/649
(KHEDALI) 		1741003000NRG24100620230058141 10/06/2023 Rahulsingh 1741003WL004929 Rahulsingh 00354 PUNB0790600 1326 1326 Processed 15/06/2023 364119850 Rahulsingh BANK OF BARODA(606985)
116 MANASA MP-41-003-003-001/668
(KHEDALI) 		1741003000NRG24100620230058162 10/06/2023 Virendarsingh 1741003WL004929 Virendarsingh 00354 PUNB0790600 1326 1326 Processed 15/06/2023 364119850 Virendarsingh STATE BANK OF INDIA(508548)
117 MANASA MP-41-003-003-001/671
(KHEDALI) 		1741003000NRG24100620230058165 10/06/2023 Vinodsingh 1741003WL004929 Vinodsingh 00354 PUNB0790600 1326 1326 Processed 15/06/2023 364119850 Vinodsingh NARMADA JHABUA GRAMIN BANK(508515)
118 MANASA MP-41-003-084-002/345
(DHANDERI) 		1741003084NRG24100620230058387 10/06/2023 kelabai 1741003084WL004944 kelabai 00354 PUNB0790600 972 972 Processed 15/06/2023 364119850 kelabai PUNJAB NATIONAL BANK(508568)
SubTotal 6276 6276
119 MANASA MP-41-003-007-003/65
(DHAKADAKHEDI) 		1741003007NRG24090620230055675 10/06/2023 RAMLAL 1741003007WL004761 RAMLAL 00415 SBIN0007293 1105 1105 Processed 15/06/2023 364119850 RAMLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
120 MANASA MP-41-003-051-002/64-A
(PHOOLPURA) 		1741003051NRG24100620230057440 10/06/2023 RADHA BAI BANJARA 1741003051WL004889 RADHA BAI BANJARA 00415 SBIN0030055 1105 1105 Processed 15/06/2023 364119850 RADHABAIBANJARA STATE BANK OF INDIA(508548)
121 MANASA MP-41-003-051-002/64-A
(PHOOLPURA) 		1741003051NRG24100620230057439 10/06/2023 RAGHUNATH SINGH 1741003051WL004889 RAGHUNATH SINGH 00415 SBIN0030055 1105 1105 Processed 15/06/2023 364119850 RAGHUNATHSINGH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
122 MANASA MP-41-003-051-001/205-A
(PHOOLPURA) 		1741003051NRG24100620230057353 10/06/2023 YASHODA BAI 1741003051WL004889 YASHODA BAI 00415 SBIN0030056 1105 1105 Processed 15/06/2023 364119850 YASHODABAI STATE BANK OF INDIA(508548)
123 MANASA MP-41-003-051-002/170
(PHOOLPURA) 		1741003051NRG24100620230057419 10/06/2023 raju das 1741003051WL004889 raju das 00415 SBIN0030056 1105 1105 Processed 15/06/2023 364119850 rajudas INDIA POST PAYMENTS BANK LIMITED(508528)
124 MANASA MP-41-003-073-002/7-A
(SONADI) 		1741003000NRG24100620230058289 10/06/2023 ashokdayma 1741003WL004935 ashokdayma 00415 SBIN0030056 1326 1326 Processed 15/06/2023 364119850 ashokdayma FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
125 MANASA MP-41-003-003-001/122
(KHEDALI) 		1741003000NRG24100620230058103 10/06/2023 Shambhu 1741003WL004929 Shambhu 00415 SBIN0030407 1326 1326 Processed 15/06/2023 364119850 Shambhu STATE BANK OF INDIA(508548)
126 MANASA MP-41-003-003-001/202
(KHEDALI) 		1741003000NRG24100620230058109 10/06/2023 banesinh 1741003WL004929 banesinh 00415 SBIN0030407 1326 1326 Processed 15/06/2023 364119850 banesinh NARMADA JHABUA GRAMIN BANK(508515)
127 MANASA MP-41-003-003-001/230
(KHEDALI) 		1741003000NRG24100620230058111 10/06/2023 karansing 1741003WL004929 karansing 00415 SBIN0030407 1326 1326 Processed 15/06/2023 364119850 karansing NARMADA JHABUA GRAMIN BANK(508515)
128 MANASA MP-41-003-003-001/230
(KHEDALI) 		1741003000NRG24100620230058112 10/06/2023 sugankuwar 1741003WL004929 sugankuwar 00415 SBIN0030407 1326 1326 Processed 15/06/2023 364119850 sugankuwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
129 MANASA MP-41-003-003-001/391
(KHEDALI) 		1741003000NRG24100620230058119 10/06/2023 Sonakuvar 1741003WL004929 Sonakuvar 00415 SBIN0030407 1326 1326 Processed 15/06/2023 364119850 Sonakuvar INDIA POST PAYMENTS BANK LIMITED(508528)
130 MANASA MP-41-003-003-001/525
(KHEDALI) 		1741003000NRG24100620230058128 10/06/2023 Devendarkunwat 1741003WL004929 Devendarkunwat 00415 SBIN0030407 1326 1326 Processed 15/06/2023 364119850 Devendarkunwat STATE BANK OF INDIA(508548)
131 MANASA MP-41-003-003-001/538-A
(KHEDALI) 		1741003000NRG24100620230058132 10/06/2023 omkuwar 1741003WL004929 omkuwar 00415 SBIN0030407 1326 1326 Processed 15/06/2023 364119850 omkuwar STATE BANK OF INDIA(508548)
132 MANASA MP-41-003-003-001/543
(KHEDALI) 		1741003000NRG24100620230058133 10/06/2023 Sanjukuvar 1741003WL004929 Sanjukuvar 00415 SBIN0030407 1326 1326 Processed 15/06/2023 364119850 Sanjukuvar STATE BANK OF INDIA(508548)
133 MANASA MP-41-003-003-001/648
(KHEDALI) 		1741003000NRG24100620230058140 10/06/2023 Premkuvar 1741003WL004929 Premkuvar 00415 SBIN0030407 1326 1326 Processed 15/06/2023 364119850 Premkuvar BANK OF BARODA(606985)
134 MANASA MP-41-003-003-001/651
(KHEDALI) 		1741003000NRG24100620230058143 10/06/2023 Aanchalkunwar 1741003WL004929 Aanchalkunwar 00415 SBIN0030407 1326 1326 Processed 15/06/2023 364119850 Aanchalkunwar STATE BANK OF INDIA(508548)
135 MANASA MP-41-003-003-001/659
(KHEDALI) 		1741003000NRG24100620230058153 10/06/2023 Lokeshkumar 1741003WL004929 Lokeshkumar 00415 SBIN0030407 1326 1326 Processed 15/06/2023 364119850 Lokeshkumar STATE BANK OF INDIA(508548)
136 MANASA MP-41-003-003-001/664
(KHEDALI) 		1741003000NRG24100620230058158 10/06/2023 Chandarpalsingh 1741003WL004929 Chandarpalsingh 00415 SBIN0030407 1326 1326 Processed 15/06/2023 364119850 Chandarpalsingh NARMADA JHABUA GRAMIN BANK(508515)
137 MANASA MP-41-003-003-001/666
(KHEDALI) 		1741003000NRG24100620230058160 10/06/2023 Varsakunwar 1741003WL004929 Varsakunwar 00415 SBIN0030407 1326 1326 Processed 15/06/2023 364119850 Varsakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
138 MANASA MP-41-003-003-001/672
(KHEDALI) 		1741003000NRG24100620230058168 10/06/2023 ShankarkunvR 1741003WL004929 ShankarkunvR 00415 SBIN0030407 1326 1326 Processed 15/06/2023 364119850 ShankarkunvR STATE BANK OF INDIA(508548)
139 MANASA MP-41-003-003-001/674
(KHEDALI) 		1741003000NRG24100620230058171 10/06/2023 Premnath 1741003WL004929 Premnath 00415 SBIN0030407 1326 1326 Processed 15/06/2023 364119850 Premnath PUNJAB NATIONAL BANK(508568)
140 MANASA MP-41-003-007-002/75
(DHAKADAKHEDI) 		1741003000NRG24100620230057790 10/06/2023 anil 1741003WL004902 anil 00415 SBIN0030407 663 663 Processed 15/06/2023 364119850 anil STATE BANK OF INDIA(508548)
141 MANASA MP-41-003-007-002/93
(DHAKADAKHEDI) 		1741003000NRG24100620230057795 10/06/2023 BABULAL 1741003WL004902 BABULAL 00415 SBIN0030407 663 663 Processed 15/06/2023 364119850 BABULAL STATE BANK OF INDIA(508548)
142 MANASA MP-41-003-007-002/93
(DHAKADAKHEDI) 		1741003000NRG24100620230057796 10/06/2023 bherulal 1741003WL004902 bherulal 00415 SBIN0030407 663 663 Processed 15/06/2023 364119850 bherulal FINO PAYMENTS BANK LTD(608001)
143 MANASA MP-41-003-007-004/71
(DHAKADAKHEDI) 		1741003000NRG24100620230057805 10/06/2023 SHAYRI 1741003WL004902 SHAYRI 00415 SBIN0030407 663 663 Processed 15/06/2023 364119850 SHAYRI STATE BANK OF INDIA(508548)
144 MANASA MP-41-003-007-004/74
(DHAKADAKHEDI) 		1741003000NRG24100620230057806 10/06/2023 babulal 1741003WL004902 babulal 00415 SBIN0030407 663 663 Processed 15/06/2023 364119850 babulal STATE BANK OF INDIA(508548)
145 MANASA MP-41-003-042-001/161
(NALWA) 		1741003042NRG24100620230058257 10/06/2023 PRAHLAD 1741003042WL004933 PRAHLAD 00415 SBIN0030407 442 442 Processed 15/06/2023 364119850 PRAHLAD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
146 MANASA MP-41-003-042-001/200
(NALWA) 		1741003042NRG24100620230058269 10/06/2023 PREM 1741003042WL004933 PREM 00415 SBIN0030407 442 442 Processed 15/06/2023 364119850 PREM STATE BANK OF INDIA(508548)
147 MANASA MP-41-003-042-001/200
(NALWA) 		1741003042NRG24100620230058267 10/06/2023 RADESHAYM 1741003042WL004933 RADESHAYM 00415 SBIN0030407 442 442 Processed 15/06/2023 364119850 RADESHAYM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
148 MANASA MP-41-003-042-001/200
(NALWA) 		1741003042NRG24100620230058270 10/06/2023 SURAJBAI 1741003042WL004933 SURAJBAI 00415 SBIN0030407 442 442 Processed 15/06/2023 364119850 SURAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MANASA MP-41-003-042-001/321
(NALWA) 		1741003042NRG24100620230058274 10/06/2023 USHA 1741003042WL004933 USHA 00415 SBIN0030407 442 442 Processed 15/06/2023 364119850 USHA BANK OF BARODA(606985)
150 MANASA MP-41-003-051-001/111
(PHOOLPURA) 		1741003051NRG24100620230057344 10/06/2023 SHRAWAN BANJARA 1741003051WL004889 SHRAWAN BANJARA 00415 SBIN0030407 1105 1105 Processed 15/06/2023 364119850 SHRAWANBANJARA FINO PAYMENTS BANK LTD(608001)
151 MANASA MP-41-003-051-001/205-B
(PHOOLPURA) 		1741003051NRG24100620230057354 10/06/2023 GOWARDHANLAL 1741003051WL004889 GOWARDHANLAL 00415 SBIN0030407 1105 1105 Processed 15/06/2023 364119850 GOWARDHANLAL BANK OF BARODA(606985)
152 MANASA MP-41-003-051-001/257
(PHOOLPURA) 		1741003051NRG24100620230057361 10/06/2023 shantilal 1741003051WL004889 shantilal 00415 SBIN0030407 1105 1105 Processed 15/06/2023 364119850 shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
153 MANASA MP-41-003-051-001/258
(PHOOLPURA) 		1741003051NRG24100620230057362 10/06/2023 MUKESH 1741003051WL004889 MUKESH 00415 SBIN0030407 1105 1105 Processed 15/06/2023 364119850 MUKESH CANARA BANK(508532)
154 MANASA MP-41-003-051-001/334
(PHOOLPURA) 		1741003051NRG24100620230057397 10/06/2023 pappu 1741003051WL004889 pappu 00415 SBIN0030407 1105 1105 Processed 15/06/2023 364119850 pappu FINO PAYMENTS BANK LTD(608001)
155 MANASA MP-41-003-051-001/4
(PHOOLPURA) 		1741003051NRG24100620230057402 10/06/2023 BALURAM 1741003051WL004889 BALURAM 00415 SBIN0030407 1105 1105 Processed 15/06/2023 364119850 BALURAM STATE BANK OF INDIA(508548)
156 MANASA MP-41-003-051-002/136
(PHOOLPURA) 		1741003051NRG24100620230057414 10/06/2023 DEVILAL 1741003051WL004889 DEVILAL 00415 SBIN0030407 1105 1105 Processed 15/06/2023 364119850 DEVILAL STATE BANK OF INDIA(508548)
157 MANASA MP-41-003-051-002/63
(PHOOLPURA) 		1741003051NRG24100620230057437 10/06/2023 HEMLATA 1741003051WL004889 HEMLATA 00415 SBIN0030407 1105 1105 Processed 15/06/2023 364119850 HEMLATA FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-051-002/63
(PHOOLPURA) 		1741003051NRG24100620230057436 10/06/2023 PREMCHAND 1741003051WL004889 PREMCHAND 00415 SBIN0030407 1105 1105 Processed 15/06/2023 364119850 PREMCHAND BANK OF BARODA(606985)
159 MANASA MP-41-003-051-002/72
(PHOOLPURA) 		1741003051NRG24100620230057443 10/06/2023 AMRIT DAS 1741003051WL004889 AMRIT DAS 00415 SBIN0030407 1105 1105 Processed 15/06/2023 364119850 AMRITDAS STATE BANK OF INDIA(508548)
160 MANASA MP-41-003-051-002/76
(PHOOLPURA) 		1741003051NRG24100620230057446 10/06/2023 sonu salvi 1741003051WL004889 sonu salvi 00415 SBIN0030407 1105 1105 Processed 15/06/2023 364119850 sonusalvi STATE BANK OF INDIA(508548)
161 MANASA MP-41-003-084-002/345
(DHANDERI) 		1741003084NRG24100620230058388 10/06/2023 RAVINA 1741003084WL004944 RAVINA 00415 SBIN0030407 972 972 Processed 15/06/2023 364119850 RAVINA STATE BANK OF INDIA(508548)
162 MANASA MP-41-003-084-002/81
(DHANDERI) 		1741003084NRG24100620230058389 10/06/2023 PRAHLAD 1741003084WL004944 PRAHLAD 00415 SBIN0030407 972 972 Processed 15/06/2023 364119850 PRAHLAD STATE BANK OF INDIA(508548)
SubTotal 39514 39514
163 MANASA MP-41-003-042-001/127
(NALWA) 		1741003042NRG24100620230058254 10/06/2023 DINESH 1741003042WL004933 DINESH 00688 FINO0001001 442 442 Processed 15/06/2023 364119850 DINESH FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-051-001/114-A
(PHOOLPURA) 		1741003051NRG24100620230057345 10/06/2023 vinod 1741003051WL004889 vinod 00688 FINO0001001 1105 1105 Processed 15/06/2023 364119850 vinod FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-051-001/192-A
(PHOOLPURA) 		1741003051NRG24100620230057352 10/06/2023 lali bai 1741003051WL004889 lali bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119850 lalibai FINO PAYMENTS BANK LTD(608001)
166 MANASA MP-41-003-051-001/248
(PHOOLPURA) 		1741003051NRG24100620230057357 10/06/2023 SANGITA BAI 1741003051WL004889 SANGITA BAI 00688 FINO0001001 1105 1105 Processed 15/06/2023 364119850 SANGITABAI FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-051-001/260
(PHOOLPURA) 		1741003051NRG24100620230057367 10/06/2023 manju bai 1741003051WL004889 manju bai 00688 FINO0001001 1105 1105 Processed 15/06/2023 364119850 manjubai FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-051-001/281
(PHOOLPURA) 		1741003051NRG24100620230057375 10/06/2023 sunita bai 1741003051WL004889 sunita bai 00688 FINO0001001 1105 1105 Processed 15/06/2023 364119850 sunitabai BANK OF BARODA(606985)
169 MANASA MP-41-003-051-001/307
(PHOOLPURA) 		1741003051NRG24100620230057389 10/06/2023 dilkhush 1741003051WL004889 dilkhush 00688 FINO0001001 1105 1105 Processed 15/06/2023 364119850 dilkhush FINO PAYMENTS BANK LTD(608001)
170 MANASA MP-41-003-051-001/328
(PHOOLPURA) 		1741003051NRG24100620230057394 10/06/2023 lila bai 1741003051WL004889 lila bai 00688 FINO0001001 1105 1105 Processed 15/06/2023 364119850 lilabai FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-051-001/67-A
(PHOOLPURA) 		1741003051NRG24100620230057403 10/06/2023 tufansingh banjara 1741003051WL004889 tufansingh banjara 00688 FINO0001001 1105 1105 Processed 15/06/2023 364119850 tufansinghbanjara FINO PAYMENTS BANK LTD(608001)
172 MANASA MP-41-003-051-001/68
(PHOOLPURA) 		1741003051NRG24100620230057404 10/06/2023 Bapulal Banjara 1741003051WL004889 Bapulal Banjara 00688 FINO0001001 1105 1105 Processed 15/06/2023 364119850 BapulalBanjara FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-051-001/91
(PHOOLPURA) 		1741003051NRG24100620230057405 10/06/2023 Shayma bai 1741003051WL004889 Shayma bai 00688 FINO0001001 1105 1105 Processed 15/06/2023 364119850 Shaymabai FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-051-002/211
(PHOOLPURA) 		1741003051NRG24100620230057430 10/06/2023 bharat banjara 1741003051WL004889 bharat banjara 00688 FINO0001001 1105 1105 Processed 15/06/2023 364119850 bharatbanjara FINO PAYMENTS BANK LTD(608001)
175 MANASA MP-41-003-051-002/52-A
(PHOOLPURA) 		1741003051NRG24100620230057434 10/06/2023 joharsingh banjara 1741003051WL004889 joharsingh banjara 00688 FINO0001001 1105 1105 Processed 15/06/2023 364119850 joharsinghbanjara FINO PAYMENTS BANK LTD(608001)
176 MANASA MP-41-003-051-002/64
(PHOOLPURA) 		1741003051NRG24100620230057438 10/06/2023 MANJU BAI 1741003051WL004889 MANJU BAI 00688 FINO0001001 1105 1105 Processed 15/06/2023 364119850 MANJUBAI FINO PAYMENTS BANK LTD(608001)
177 MANASA MP-41-003-051-002/8-A
(PHOOLPURA) 		1741003051NRG24100620230057447 10/06/2023 Bagdiram 1741003051WL004889 Bagdiram 00688 FINO0001001 1105 1105 Processed 15/06/2023 364119850 Bagdiram FINO PAYMENTS BANK LTD(608001)
178 MANASA MP-41-003-073-002/88-A
(SONADI) 		1741003000NRG24100620230058291 10/06/2023 INDRA BAI 1741003WL004935 INDRA BAI 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119850 INDRABAI FINO PAYMENTS BANK LTD(608001)
179 MANASA MP-41-003-073-002/88-A
(SONADI) 		1741003000NRG24100620230058290 10/06/2023 jagdish banjara 1741003WL004935 jagdish banjara 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119850 jagdishbanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 18785 18785
180 MANASA MP-41-003-007-003/194
(DHAKADAKHEDI) 		1741003007NRG24090620230055673 10/06/2023 DEVKISAN 1741003007WL004761 DEVKISAN 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119850 DEVKISAN FINO PAYMENTS BANK LTD(608001)
181 MANASA MP-41-003-007-003/57
(DHAKADAKHEDI) 		1741003007NRG24090620230055674 10/06/2023 KAILASHI 1741003007WL004761 KAILASHI 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119850 KAILASHI FINO PAYMENTS BANK LTD(608001)
182 MANASA MP-41-003-051-001/292
(PHOOLPURA) 		1741003051NRG24100620230057379 10/06/2023 mena bai 1741003051WL004889 mena bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119850 menabai FINO PAYMENTS BANK LTD(608001)
183 MANASA MP-41-003-051-001/300
(PHOOLPURA) 		1741003051NRG24100620230057385 10/06/2023 kanta bai 1741003051WL004889 kanta bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119850 kantabai FINO PAYMENTS BANK LTD(608001)
184 MANASA MP-41-003-051-001/301
(PHOOLPURA) 		1741003051NRG24100620230057386 10/06/2023 kanku bai 1741003051WL004889 kanku bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119850 kankubai INDIA POST PAYMENTS BANK LIMITED(508528)
185 MANASA MP-41-003-073-001/101-A
(SONADI) 		1741003073NRG24100620230058197 10/06/2023 ghanshyam gayri 1741003073WL004930 ghanshyam gayri 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119850 ghanshyamgayri FINO PAYMENTS BANK LTD(608001)
186 MANASA MP-41-003-073-001/118
(SONADI) 		1741003073NRG24100620230058198 10/06/2023 mira bai 1741003073WL004930 mira bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119850 mirabai FINO PAYMENTS BANK LTD(608001)
187 MANASA MP-41-003-073-001/197
(SONADI) 		1741003073NRG24100620230058199 10/06/2023 rahul 1741003073WL004930 rahul 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119850 rahul STATE BANK OF INDIA(508548)
188 MANASA MP-41-003-073-001/7-B
(SONADI) 		1741003073NRG24100620230058202 10/06/2023 mohanlal 1741003073WL004930 mohanlal 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119850 mohanlal STATE BANK OF INDIA(508548)
189 MANASA MP-41-003-073-001/7-D
(SONADI) 		1741003000NRG24100620230058288 10/06/2023 arvind bhil 1741003WL004935 arvind bhil 00688 FINO0001446 1326 1326 Processed 15/06/2023 364119850 arvindbhil FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
190 MANASA MP-41-003-003-001/670
(KHEDALI) 		1741003000NRG24100620230058164 10/06/2023 Rahulsingh 1741003WL004929 Rahulsingh 00689 AUBL0002322 1326 1326 Processed 15/06/2023 364119850 Rahulsingh BANK OF INDIA(508505)
SubTotal 1326 1326
191 MANASA MP-41-003-003-001/129
(KHEDALI) 		1741003000NRG24100620230058107 10/06/2023 Santosh 1741003WL004929 Santosh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364119850 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
192 MANASA MP-41-003-003-001/654
(KHEDALI) 		1741003000NRG24100620230058148 10/06/2023 Menakuvar 1741003WL004929 Menakuvar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364119850 Menakuvar INDIA POST PAYMENTS BANK LIMITED(508528)
193 MANASA MP-41-003-003-001/658
(KHEDALI) 		1741003000NRG24100620230058151 10/06/2023 Ranukuvar 1741003WL004929 Ranukuvar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364119850 Ranukuvar INDIA POST PAYMENTS BANK LIMITED(508528)
194 MANASA MP-41-003-003-001/673
(KHEDALI) 		1741003000NRG24100620230058169 10/06/2023 Ajaipalsingh 1741003WL004929 Ajaipalsingh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364119850 Ajaipalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
195 MANASA MP-41-003-042-001/182
(NALWA) 		1741003042NRG24100620230058259 10/06/2023 BANSHILAL 1741003042WL004933 BANSHILAL 00697 BKID0MG1424 442 442 Processed 15/06/2023 364119850 BANSHILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
196 MANASA MP-41-003-051-001/225
(PHOOLPURA) 		1741003051NRG24100620230057355 10/06/2023 SAMRATH 1741003051WL004889 SAMRATH 00697 BKID0MG1424 1105 1105 Processed 15/06/2023 364119850 SAMRATH NARMADA JHABUA GRAMIN BANK(508515)
197 MANASA MP-41-003-051-001/250
(PHOOLPURA) 		1741003051NRG24100620230057358 10/06/2023 SHYAMA BAI 1741003051WL004889 SHYAMA BAI 00697 BKID0MG1424 1105 1105 Processed 15/06/2023 364119850 SHYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
198 MANASA MP-41-003-051-001/256
(PHOOLPURA) 		1741003051NRG24100620230057359 10/06/2023 DINESH 1741003051WL004889 DINESH 00697 BKID0MG1424 1105 1105 Processed 15/06/2023 364119850 DINESH BANK OF BARODA(606985)
199 MANASA MP-41-003-051-001/282
(PHOOLPURA) 		1741003051NRG24100620230057376 10/06/2023 HIRALAL 1741003051WL004889 HIRALAL 00697 BKID0MG1424 1326 1326 Processed 15/06/2023 364119850 HIRALAL BANK OF BARODA(606985)
200 MANASA MP-41-003-051-001/286
(PHOOLPURA) 		1741003051NRG24100620230057377 10/06/2023 gopal 1741003051WL004889 gopal 00697 BKID0MG1424 1105 1105 Processed 15/06/2023 364119850 gopal NARMADA JHABUA GRAMIN BANK(508515)
201 MANASA MP-41-003-051-001/299
(PHOOLPURA) 		1741003051NRG24100620230057384 10/06/2023 sugna bai 1741003051WL004889 sugna bai 00697 BKID0MG1424 884 884 Processed 15/06/2023 364119850 sugnabai FINCARE SMALL FINANCE BANK LTD(608304)
202 MANASA MP-41-003-051-001/299
(PHOOLPURA) 		1741003051NRG24100620230057383 10/06/2023 Suresh chandra 1741003051WL004889 Suresh chandra 00697 BKID0MG1424 1105 1105 Processed 15/06/2023 364119850 Sureshchandra CENTRAL BANK OF INDIA(607115)
203 MANASA MP-41-003-051-002/102
(PHOOLPURA) 		1741003051NRG24100620230057407 10/06/2023 SUGANABAI 1741003051WL004889 SUGANABAI 00697 BKID0MG1424 1105 1105 Processed 15/06/2023 364119850 SUGANABAI NARMADA JHABUA GRAMIN BANK(508515)
204 MANASA MP-41-003-051-002/105
(PHOOLPURA) 		1741003051NRG24100620230057410 10/06/2023 DASHARATH 1741003051WL004889 DASHARATH 00697 BKID0MG1424 1105 1105 Processed 15/06/2023 364119850 DASHARATH NARMADA JHABUA GRAMIN BANK(508515)
205 MANASA MP-41-003-051-002/105
(PHOOLPURA) 		1741003051NRG24100620230057411 10/06/2023 MUNNI BAI 1741003051WL004889 MUNNI BAI 00697 BKID0MG1424 1105 1105 Processed 15/06/2023 364119850 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
206 MANASA MP-41-003-051-002/161
(PHOOLPURA) 		1741003051NRG24100620230057416 10/06/2023 SUNDARLAL 1741003051WL004889 SUNDARLAL 00697 BKID0MG1424 1105 1105 Processed 15/06/2023 364119850 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
207 MANASA MP-41-003-051-002/165
(PHOOLPURA) 		1741003051NRG24100620230057417 10/06/2023 GOPAL 1741003051WL004889 GOPAL 00697 BKID0MG1424 1105 1105 Processed 15/06/2023 364119850 GOPAL BANK OF BARODA(606985)
208 MANASA MP-41-003-051-002/165
(PHOOLPURA) 		1741003051NRG24100620230057418 10/06/2023 NIRMLA BAI 1741003051WL004889 NIRMLA BAI 00697 BKID0MG1424 1105 1105 Processed 15/06/2023 364119850 NIRMLABAI BANK OF BARODA(606985)
209 MANASA MP-41-003-051-002/206
(PHOOLPURA) 		1741003051NRG24100620230057426 10/06/2023 gordhan gir 1741003051WL004889 gordhan gir 00697 BKID0MG1424 1105 1105 Processed 15/06/2023 364119850 gordhangir NARMADA JHABUA GRAMIN BANK(508515)
210 MANASA MP-41-003-051-002/30
(PHOOLPURA) 		1741003051NRG24100620230057431 10/06/2023 FAKIRCHAND 1741003051WL004889 FAKIRCHAND 00697 BKID0MG1424 1105 1105 Processed 15/06/2023 364119850 FAKIRCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 17017 17017
211 MANASA MP-41-003-003-001/123
(KHEDALI) 		1741003000NRG24100620230058105 10/06/2023 KALURAM 1741003WL004929 KALURAM 00697 BKID0MG1431 1326 1326 Processed 15/06/2023 364119850 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
212 MANASA MP-41-003-003-001/269
(KHEDALI) 		1741003000NRG24100620230058113 10/06/2023 SANTOSH BAI 1741003WL004929 SANTOSH BAI 00697 BKID0MG1431 1326 1326 Processed 15/06/2023 364119850 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
213 MANASA MP-41-003-003-001/349
(KHEDALI) 		1741003000NRG24100620230058114 10/06/2023 Kuldeepsingh 1741003WL004929 Kuldeepsingh 00697 BKID0MG1431 1326 1326 Processed 15/06/2023 364119850 Kuldeepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
214 MANASA MP-41-003-003-001/384
(KHEDALI) 		1741003000NRG24100620230058116 10/06/2023 Dilavarsingh 1741003WL004929 Dilavarsingh 00697 BKID0MG1431 1326 1326 Processed 15/06/2023 364119850 Dilavarsingh NARMADA JHABUA GRAMIN BANK(508515)
215 MANASA MP-41-003-003-001/391
(KHEDALI) 		1741003000NRG24100620230058118 10/06/2023 Shersingh 1741003WL004929 Shersingh 00697 BKID0MG1431 1326 1326 Processed 15/06/2023 364119850 Shersingh NARMADA JHABUA GRAMIN BANK(508515)
216 MANASA MP-41-003-003-001/473
(KHEDALI) 		1741003000NRG24100620230058124 10/06/2023 KARULAL 1741003WL004929 KARULAL 00697 BKID0MG1431 1326 1326 Processed 15/06/2023 364119850 KARULAL NARMADA JHABUA GRAMIN BANK(508515)
217 MANASA MP-41-003-003-001/476
(KHEDALI) 		1741003000NRG24100620230058125 10/06/2023 bhadursing 1741003WL004929 bhadursing 00697 BKID0MG1431 1326 1326 Processed 15/06/2023 364119850 bhadursing IDBI BANK(607095)
218 MANASA MP-41-003-003-001/476
(KHEDALI) 		1741003000NRG24100620230058126 10/06/2023 Vishnukuvar 1741003WL004929 Vishnukuvar 00697 BKID0MG1431 1326 1326 Processed 15/06/2023 364119850 Vishnukuvar FINCARE SMALL FINANCE BANK LTD(608304)
219 MANASA MP-41-003-003-001/538
(KHEDALI) 		1741003000NRG24100620230058130 10/06/2023 RUPSINGH 1741003WL004929 RUPSINGH 00697 BKID0MG1431 1326 1326 Processed 15/06/2023 364119850 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
220 MANASA MP-41-003-003-001/538-A
(KHEDALI) 		1741003000NRG24100620230058131 10/06/2023 GANPAT SINGH 1741003WL004929 GANPAT SINGH 00697 BKID0MG1431 1326 1326 Processed 15/06/2023 364119850 GANPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
221 MANASA MP-41-003-003-001/646
(KHEDALI) 		1741003000NRG24100620230058138 10/06/2023 Taktsingh 1741003WL004929 Taktsingh 00697 BKID0MG1431 1326 1326 Processed 15/06/2023 364119850 Taktsingh BANK OF INDIA(508505)
222 MANASA MP-41-003-003-001/654
(KHEDALI) 		1741003000NRG24100620230058147 10/06/2023 Gyankunvar 1741003WL004929 Gyankunvar 00697 BKID0MG1431 1326 1326 Processed 15/06/2023 364119850 Gyankunvar STATE BANK OF INDIA(508548)
223 MANASA MP-41-003-003-001/656
(KHEDALI) 		1741003000NRG24100620230058149 10/06/2023 Kamalsingh 1741003WL004929 Kamalsingh 00697 BKID0MG1431 1326 1326 Processed 15/06/2023 364119850 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
224 MANASA MP-41-003-003-001/657
(KHEDALI) 		1741003000NRG24100620230058150 10/06/2023 Surendarsingh 1741003WL004929 Surendarsingh 00697 BKID0MG1431 1326 1326 Processed 15/06/2023 364119850 Surendarsingh NARMADA JHABUA GRAMIN BANK(508515)
225 MANASA MP-41-003-003-001/671
(KHEDALI) 		1741003000NRG24100620230058166 10/06/2023 Rajkunvar 1741003WL004929 Rajkunvar 00697 BKID0MG1431 1326 1326 Processed 15/06/2023 364119850 Rajkunvar STATE BANK OF INDIA(508548)
226 MANASA MP-41-003-007-002/26
(DHAKADAKHEDI) 		1741003000NRG24100620230057777 10/06/2023 KACHRU LAL 1741003WL004902 KACHRU LAL 00697 BKID0MG1431 663 663 Processed 15/06/2023 364119850 KACHRULAL NARMADA JHABUA GRAMIN BANK(508515)
227 MANASA MP-41-003-007-002/30
(DHAKADAKHEDI) 		1741003000NRG24100620230057779 10/06/2023 CHOUGA 1741003WL004902 CHOUGA 00697 BKID0MG1431 663 663 Processed 15/06/2023 364119850 CHOUGA NARMADA JHABUA GRAMIN BANK(508515)
228 MANASA MP-41-003-007-002/42
(DHAKADAKHEDI) 		1741003000NRG24100620230057782 10/06/2023 SAGARMAL 1741003WL004902 SAGARMAL 00697 BKID0MG1431 663 663 Processed 15/06/2023 364119850 SAGARMAL NARMADA JHABUA GRAMIN BANK(508515)
229 MANASA MP-41-003-007-002/75
(DHAKADAKHEDI) 		1741003000NRG24100620230057789 10/06/2023 KAILASH 1741003WL004902 KAILASH 00697 BKID0MG1431 663 663 Processed 15/06/2023 364119850 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
230 MANASA MP-41-003-007-002/9
(DHAKADAKHEDI) 		1741003000NRG24100620230057793 10/06/2023 Amarlal 1741003WL004902 Amarlal 00697 BKID0MG1431 663 663 Processed 15/06/2023 364119850 Amarlal CENTRAL BANK OF INDIA(607115)
231 MANASA MP-41-003-007-003/5
(DHAKADAKHEDI) 		1741003007NRG24100620230057199 10/06/2023 JANIBAI 1741003007WL004883 JANIBAI 00697 BKID0MG1431 1326 1326 Processed 15/06/2023 364119850 JANIBAI NARMADA JHABUA GRAMIN BANK(508515)
232 MANASA MP-41-003-007-005/17
(DHAKADAKHEDI) 		1741003000NRG24100620230057808 10/06/2023 LALIBAI 1741003WL004902 LALIBAI 00697 BKID0MG1431 663 663 Processed 15/06/2023 364119850 LALIBAI NARMADA JHABUA GRAMIN BANK(508515)
233 MANASA MP-41-003-007-005/17
(DHAKADAKHEDI) 		1741003000NRG24100620230057807 10/06/2023 RAMLAL 1741003WL004902 RAMLAL 00697 BKID0MG1431 663 663 Processed 15/06/2023 364119850 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25857 25857
234 MANASA MP-41-003-042-001/138
(NALWA) 		1741003042NRG24100620230058255 10/06/2023 MANGILAL 1741003042WL004933 MANGILAL 458441 442 442 Processed 15/06/2023 364119850 MANGILAL STATE BANK OF INDIA(508548)
235 MANASA MP-41-003-042-001/138
(NALWA) 		1741003042NRG24100620230058256 10/06/2023 SHARDA 1741003042WL004933 SHARDA 458441 442 442 Processed 15/06/2023 364119850 SHARDA PUNJAB NATIONAL BANK(508568)
236 MANASA MP-41-003-042-001/182
(NALWA) 		1741003042NRG24100620230058261 10/06/2023 SHIV KANYA BAI 1741003042WL004933 SHIV KANYA BAI 458441 442 442 Processed 15/06/2023 364119850 SHIVKANYABAI STATE BANK OF INDIA(508548)
237 MANASA MP-41-003-042-001/198
(NALWA) 		1741003042NRG24100620230058266 10/06/2023 RAMBILAS 1741003042WL004933 RAMBILAS 458441 442 442 Processed 15/06/2023 364119850 RAMBILAS JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
238 MANASA MP-41-003-042-001/200
(NALWA) 		1741003042NRG24100620230058268 10/06/2023 shakuntla bai 1741003042WL004933 shakuntla bai 458441 442 442 Processed 15/06/2023 364119850 shakuntlabai STATE BANK OF INDIA(508548)
239 MANASA MP-41-003-042-001/56
(NALWA) 		1741003042NRG24100620230058278 10/06/2023 CHANDA 1741003042WL004933 CHANDA 458441 442 442 Processed 15/06/2023 364119850 CHANDA STATE BANK OF INDIA(508548)
240 MANASA MP-41-003-042-001/56
(NALWA) 		1741003042NRG24100620230058277 10/06/2023 GOVIND 1741003042WL004933 GOVIND 458441 442 442 Processed 16/06/2023 364119850 GOVIND AIRTEL PAYMENTS BANK LIMITED(990288)
241 MANASA MP-41-003-042-001/9
(NALWA) 		1741003042NRG24100620230058280 10/06/2023 NIRMALA 1741003042WL004933 NIRMALA 458441 442 442 Processed 15/06/2023 364119850 NIRMALA BANK OF BARODA(606985)
242 MANASA MP-41-003-042-001/9
(NALWA) 		1741003042NRG24100620230058279 10/06/2023 PRAHLAD 1741003042WL004933 PRAHLAD 458441 442 442 Processed 15/06/2023 364119850 PRAHLAD FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 256270 256270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_100623APB_FTO_83079 45811301 3978
2 MANASA MP1741003_100623APB_FTO_83079 Bank of Baroda BARB0MANASA MANASA, MP 91803
3 MANASA MP1741003_100623APB_FTO_83079 Bank of India BKID0009486 MANASA 7514
4 MANASA MP1741003_100623APB_FTO_83079 Canara Bank CNRB0005687 Manasa 1326
5 MANASA MP1741003_100623APB_FTO_83079 Central Bank Of India CBIN0280772 MANASA 3536
6 MANASA MP1741003_100623APB_FTO_83079 Central Bank Of India CBIN0281628 KUKDESHWAR 12376
7 MANASA MP1741003_100623APB_FTO_83079 Central Bank Of India CBIN0283012 BHADANA 1326
8 MANASA MP1741003_100623APB_FTO_83079 ICICI BANK ICIC0002736 BHATKHEDI 1326
9 MANASA MP1741003_100623APB_FTO_83079 Punjab National Bank PUNB0790600 MANASA 6276
10 MANASA MP1741003_100623APB_FTO_83079 State Bank of India SBIN0007293 KANAWATI 1105
11 MANASA MP1741003_100623APB_FTO_83079 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 2210
12 MANASA MP1741003_100623APB_FTO_83079 State Bank of India SBIN0030056 RAMPURA 3536
13 MANASA MP1741003_100623APB_FTO_83079 State Bank of India SBIN0030407 MANASA 39514
14 MANASA MP1741003_100623APB_FTO_83079 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18785
15 MANASA MP1741003_100623APB_FTO_83079 Fino Payments Bank Ltd FINO0001446 MP RO 12155
16 MANASA MP1741003_100623APB_FTO_83079 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1326
17 MANASA MP1741003_100623APB_FTO_83079 India Post Payments Bank IPOS0000001 Neemuch 5304
18 MANASA MP1741003_100623APB_FTO_83079 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 17017
19 MANASA MP1741003_100623APB_FTO_83079 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 25857

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