Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:45:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_220623APB_FTO_118846
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-41-003-001-001/219-A
(CHAUKADI) 		1741003001NRG24220620230074828 22/06/2023 SHOKIN 1741003001WL006061 SHOKIN 00045 BARB0MANASA 884 884 Processed 27/06/2023 574489426 SHOKIN BANK OF BARODA(606985)
2 MANASA MP-41-003-001-001/276
(CHAUKADI) 		1741003001NRG24220620230074245 22/06/2023 AANU 1741003001WL006037 AANU 00045 BARB0MANASA 1105 1105 Processed 27/06/2023 574489426 AANU BANK OF BARODA(606985)
3 MANASA MP-41-003-001-001/300
(CHAUKADI) 		1741003001NRG24220620230074835 22/06/2023 GRIJASHANKER 1741003001WL006061 GRIJASHANKER 00045 BARB0MANASA 663 663 Processed 27/06/2023 574489426 GRIJASHANKER NARMADA JHABUA GRAMIN BANK(508515)
4 MANASA MP-41-003-013-004/81 d
(JAMUNIYA) 		1741003000NRG24220620230075325 22/06/2023 lakshaman 1741003WL006095 lakshaman 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574489426 lakshaman FINO PAYMENTS BANK LTD(608001)
5 MANASA MP-41-003-026-001/366-A
(LODAKYA) 		1741003026NRG24220620230074417 22/06/2023 rupabai 1741003026WL006041 rupabai 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574489426 rupabai BANK OF BARODA(606985)
6 MANASA MP-41-003-038-001/263
(PIPLYAGHOTA) 		1741003038NRG24220620230075046 22/06/2023 suganabai 1741003038WL006079 suganabai 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574489426 suganabai BANK OF BARODA(606985)
7 MANASA MP-41-003-038-001/277
(PIPLYAGHOTA) 		1741003038NRG24220620230075051 22/06/2023 SHAMBHULAL 1741003038WL006079 SHAMBHULAL 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574489426 SHAMBHULAL STATE BANK OF INDIA(508548)
8 MANASA MP-41-003-038-001/294
(PIPLYAGHOTA) 		1741003038NRG24220620230075054 22/06/2023 RAMESH DAS BAIRAGI 1741003038WL006079 RAMESH DAS BAIRAGI 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574489426 RAMESHDASBAIRAGI ICICI BANK LTD(508534)
9 MANASA MP-41-003-043-001/136
(BHADAWAS) 		1741003000NRG24220620230075798 22/06/2023 DASHRATH 1741003WL006110 DASHRATH 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574489426 DASHRATH FINO PAYMENTS BANK LTD(608001)
10 MANASA MP-41-003-043-001/143
(BHADAWAS) 		1741003000NRG24220620230075731 22/06/2023 JEEVAN 1741003WL006109 JEEVAN 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574489426 JEEVAN BANK OF BARODA(606985)
11 MANASA MP-41-003-043-001/147
(BHADAWAS) 		1741003000NRG24220620230075736 22/06/2023 RAJI BAI 1741003WL006109 RAJI BAI 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574489426 RAJIBAI FINO PAYMENTS BANK LTD(608001)
12 MANASA MP-41-003-043-001/150
(BHADAWAS) 		1741003000NRG24220620230075737 22/06/2023 GOPAL GURJAR 1741003WL006109 GOPAL GURJAR 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574489426 GOPALGURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
13 MANASA MP-41-003-043-001/153-D
(BHADAWAS) 		1741003000NRG24220620230075740 22/06/2023 KARU LAL 1741003WL006109 KARU LAL 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574489426 KARULAL FINO PAYMENTS BANK LTD(608001)
14 MANASA MP-41-003-043-001/165
(BHADAWAS) 		1741003000NRG24220620230075745 22/06/2023 MEGHRAJ 1741003WL006109 MEGHRAJ 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574489426 MEGHRAJ JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
15 MANASA MP-41-003-043-001/168
(BHADAWAS) 		1741003000NRG24220620230075746 22/06/2023 RAMPAL 1741003WL006109 RAMPAL 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574489426 RAMPAL AIRTEL PAYMENTS BANK LIMITED(990288)
16 MANASA MP-41-003-043-001/173
(BHADAWAS) 		1741003000NRG24220620230075748 22/06/2023 GOPAL 1741003WL006109 GOPAL 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574489426 GOPAL BANK OF BARODA(606985)
17 MANASA MP-41-003-043-001/175
(BHADAWAS) 		1741003000NRG24220620230075749 22/06/2023 PRAVIN 1741003WL006109 PRAVIN 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574489426 PRAVIN BANK OF BARODA(606985)
18 MANASA MP-41-003-043-001/182
(BHADAWAS) 		1741003000NRG24220620230075754 22/06/2023 shubham 1741003WL006109 shubham 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574489426 shubham BANK OF BARODA(606985)
19 MANASA MP-41-003-043-001/185
(BHADAWAS) 		1741003000NRG24220620230075755 22/06/2023 SANJAY 1741003WL006109 SANJAY 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574489426 SANJAY BANK OF BARODA(606985)
20 MANASA MP-41-003-043-001/187
(BHADAWAS) 		1741003000NRG24220620230075757 22/06/2023 KARULAL 1741003WL006109 KARULAL 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574489426 KARULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
21 MANASA MP-41-003-043-001/188
(BHADAWAS) 		1741003000NRG24220620230075758 22/06/2023 MOHANLAL 1741003WL006109 MOHANLAL 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574489426 MOHANLAL PUNJAB NATIONAL BANK(508568)
22 MANASA MP-41-003-043-001/189
(BHADAWAS) 		1741003000NRG24220620230075759 22/06/2023 LALARAM 1741003WL006109 LALARAM 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574489426 LALARAM BANK OF BARODA(606985)
23 MANASA MP-41-003-043-001/191-K
(BHADAWAS) 		1741003000NRG24220620230075763 22/06/2023 DASHARATH GURJAR 1741003WL006109 DASHARATH GURJAR 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574489426 DASHARATHGURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
24 MANASA MP-41-003-043-001/200
(BHADAWAS) 		1741003000NRG24220620230075765 22/06/2023 LAKSHMINARAYAN 1741003WL006109 LAKSHMINARAYAN 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574489426 LAKSHMINARAYAN BANK OF BARODA(606985)
25 MANASA MP-41-003-043-001/202
(BHADAWAS) 		1741003000NRG24220620230075766 22/06/2023 BAGDIRAM 1741003WL006109 BAGDIRAM 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574489426 BAGDIRAM BANK OF BARODA(606985)
26 MANASA MP-41-003-043-001/203
(BHADAWAS) 		1741003000NRG24220620230075767 22/06/2023 MEGHRAJ 1741003WL006109 MEGHRAJ 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574489426 MEGHRAJ FINO PAYMENTS BANK LTD(608001)
27 MANASA MP-41-003-043-001/204
(BHADAWAS) 		1741003000NRG24220620230075768 22/06/2023 PRAHLAD 1741003WL006109 PRAHLAD 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574489426 PRAHLAD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
28 MANASA MP-41-003-043-001/207-D
(BHADAWAS) 		1741003000NRG24220620230075769 22/06/2023 kuldeep 1741003WL006109 kuldeep 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574489426 kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANASA MP-41-003-043-001/208
(BHADAWAS) 		1741003000NRG24220620230075770 22/06/2023 SHAMBHULAL 1741003WL006109 SHAMBHULAL 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574489426 SHAMBHULAL BANK OF INDIA(508505)
30 MANASA MP-41-003-043-001/21
(BHADAWAS) 		1741003000NRG24220620230075771 22/06/2023 GOPAL 1741003WL006109 GOPAL 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574489426 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
31 MANASA MP-41-003-043-001/214
(BHADAWAS) 		1741003000NRG24220620230075773 22/06/2023 deepk 1741003WL006109 deepk 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574489426 deepk BANK OF BARODA(606985)
32 MANASA MP-41-003-043-001/22
(BHADAWAS) 		1741003000NRG24220620230075776 22/06/2023 DEEPAK DAS 1741003WL006109 DEEPAK DAS 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574489426 DEEPAKDAS FINO PAYMENTS BANK LTD(608001)
33 MANASA MP-41-003-043-001/220
(BHADAWAS) 		1741003000NRG24220620230075777 22/06/2023 ARJUN 1741003WL006109 ARJUN 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574489426 ARJUN FINO PAYMENTS BANK LTD(608001)
34 MANASA MP-41-003-043-001/221
(BHADAWAS) 		1741003000NRG24220620230075778 22/06/2023 UDAYLAL 1741003WL006109 UDAYLAL 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574489426 UDAYLAL BANK OF BARODA(606985)
35 MANASA MP-41-003-043-001/226
(BHADAWAS) 		1741003000NRG24220620230075779 22/06/2023 ARJUN 1741003WL006109 ARJUN 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574489426 ARJUN BANK OF BARODA(606985)
36 MANASA MP-41-003-043-001/227
(BHADAWAS) 		1741003000NRG24220620230075780 22/06/2023 PRAKASH 1741003WL006109 PRAKASH 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574489426 PRAKASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
37 MANASA MP-41-003-043-001/229
(BHADAWAS) 		1741003000NRG24220620230075781 22/06/2023 RADHESHYAM 1741003WL006109 RADHESHYAM 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574489426 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
38 MANASA MP-41-003-043-001/231
(BHADAWAS) 		1741003000NRG24220620230075783 22/06/2023 KAVAR LAL 1741003WL006109 KAVAR LAL 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574489426 KAVARLAL BANK OF BARODA(606985)
39 MANASA MP-41-003-043-001/249
(BHADAWAS) 		1741003000NRG24220620230075788 22/06/2023 KARULAL 1741003WL006109 KARULAL 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574489426 KARULAL BANK OF INDIA(508505)
40 MANASA MP-41-003-043-001/250
(BHADAWAS) 		1741003000NRG24220620230075790 22/06/2023 mohanlal 1741003WL006109 mohanlal 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574489426 mohanlal FINO PAYMENTS BANK LTD(608001)
41 MANASA MP-41-003-043-001/252
(BHADAWAS) 		1741003000NRG24220620230075791 22/06/2023 kamlesh 1741003WL006109 kamlesh 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574489426 kamlesh BANK OF BARODA(606985)
42 MANASA MP-41-003-043-001/261
(BHADAWAS) 		1741003000NRG24220620230075795 22/06/2023 JEEVAN YOGI 1741003WL006109 JEEVAN YOGI 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574489426 JEEVANYOGI FINO PAYMENTS BANK LTD(608001)
43 MANASA MP-41-003-043-001/262
(BHADAWAS) 		1741003000NRG24220620230075796 22/06/2023 madanlal 1741003WL006109 madanlal 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574489426 madanlal BANK OF BARODA(606985)
44 MANASA MP-41-003-049-004/17
(PALDA) 		1741003000NRG24220620230075608 22/06/2023 PREMCHAND 1741003WL006104 PREMCHAND 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574489426 PREMCHAND STATE BANK OF INDIA(508548)
45 MANASA MP-41-003-049-004/33
(PALDA) 		1741003000NRG24220620230075611 22/06/2023 Jamnabai 1741003WL006104 Jamnabai 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574489426 Jamnabai BANK OF BARODA(606985)
46 MANASA MP-41-003-049-004/41
(PALDA) 		1741003000NRG24220620230075616 22/06/2023 bhuli bai 1741003WL006104 bhuli bai 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574489426 bhulibai BANK OF BARODA(606985)
47 MANASA MP-41-003-049-005/52
(PALDA) 		1741003000NRG24220620230075634 22/06/2023 SANTOSH BAI 1741003WL006104 SANTOSH BAI 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574489426 SANTOSHBAI BANK OF BARODA(606985)
48 MANASA MP-41-003-072-001/42
(LASUDIYAISTMURAR) 		1741003072NRG24220620230074850 22/06/2023 SHYAMU BI 1741003072WL006063 SHYAMU BI 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574489426 SHYAMUBI BANK OF BARODA(606985)
49 MANASA MP-41-003-087-001/299
(RAWATPURA) 		1741003000NRG24220620230075459 22/06/2023 RAKESH 1741003WL006101 RAKESH 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574489426 RAKESH FINO PAYMENTS BANK LTD(608001)
50 MANASA MP-41-003-087-003/20
(RAWATPURA) 		1741003000NRG24220620230075468 22/06/2023 DEVKANYA 1741003WL006101 DEVKANYA 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574489426 DEVKANYA FINO PAYMENTS BANK LTD(608001)
51 MANASA MP-41-003-087-003/22
(RAWATPURA) 		1741003000NRG24220620230075471 22/06/2023 SHANTI BAI 1741003WL006101 SHANTI BAI 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574489426 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
52 MANASA MP-41-003-087-003/365
(RAWATPURA) 		1741003000NRG24220620230075483 22/06/2023 Raghunath 1741003WL006101 Raghunath 00045 BARB0MANASA 1326 1326 Processed 27/06/2023 574489426 Raghunath FINO PAYMENTS BANK LTD(608001)
SubTotal 67626 67626
53 MANASA MP-41-003-001-002/81
(CHAUKADI) 		1741003001NRG24220620230074846 22/06/2023 NAVEEN 1741003001WL006061 NAVEEN 00048 BKID0009130 884 884 Processed 27/06/2023 574489426 NAVEEN BANK OF INDIA(508505)
SubTotal 884 884
54 MANASA MP-41-003-001-001/120
(CHAUKADI) 		1741003001NRG24220620230074817 22/06/2023 GHISALAL 1741003001WL006061 GHISALAL 00048 BKID0009486 884 884 Processed 27/06/2023 574489426 GHISALAL BANK OF INDIA(508505)
55 MANASA MP-41-003-001-001/175
(CHAUKADI) 		1741003001NRG24220620230074821 22/06/2023 LALURAM 1741003001WL006061 LALURAM 00048 BKID0009486 884 884 Processed 27/06/2023 574489426 LALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANASA MP-41-003-001-001/198
(CHAUKADI) 		1741003001NRG24220620230074825 22/06/2023 BABULAL 1741003001WL006061 BABULAL 00048 BKID0009486 884 884 Processed 27/06/2023 574489426 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
57 MANASA MP-41-003-001-001/291
(CHAUKADI) 		1741003001NRG24220620230074834 22/06/2023 ANIL 1741003001WL006061 ANIL 00048 BKID0009486 663 663 Processed 27/06/2023 574489426 ANIL BANK OF INDIA(508505)
58 MANASA MP-41-003-001-001/384-A
(CHAUKADI) 		1741003001NRG24220620230074840 22/06/2023 SHOKIN KUMAR 1741003001WL006061 SHOKIN KUMAR 00048 BKID0009486 663 663 Processed 27/06/2023 574489426 SHOKINKUMAR BANK OF INDIA(508505)
59 MANASA MP-41-003-011-001/555
(PARDA) 		1741003000NRG24220620230075454 22/06/2023 VIDHYA 1741003WL006100 VIDHYA 00048 BKID0009486 1326 1326 Processed 27/06/2023 574489426 VIDHYA BANK OF INDIA(508505)
60 MANASA MP-41-003-013-004/21
(JAMUNIYA) 		1741003000NRG24220620230075279 22/06/2023 INDRA SINGH 1741003WL006095 INDRA SINGH 00048 BKID0009486 1326 1326 Processed 27/06/2023 574489426 INDRASINGH FINO PAYMENTS BANK LTD(608001)
61 MANASA MP-41-003-043-001/145
(BHADAWAS) 		1741003000NRG24220620230075732 22/06/2023 MAHESH 1741003WL006109 MAHESH 00048 BKID0009486 1326 1326 Processed 27/06/2023 574489426 MAHESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
62 MANASA MP-41-003-043-001/145-D
(BHADAWAS) 		1741003000NRG24220620230075733 22/06/2023 DASRATH 1741003WL006109 DASRATH 00048 BKID0009486 1326 1326 Processed 27/06/2023 574489426 DASRATH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
63 MANASA MP-41-003-043-001/152
(BHADAWAS) 		1741003000NRG24220620230075739 22/06/2023 NANALAL GURJAR 1741003WL006109 NANALAL GURJAR 00048 BKID0009486 1326 1326 Processed 27/06/2023 574489426 NANALALGURJAR BANK OF INDIA(508505)
64 MANASA MP-41-003-043-001/154
(BHADAWAS) 		1741003000NRG24220620230075741 22/06/2023 JAGDISH GURJAR 1741003WL006109 JAGDISH GURJAR 00048 BKID0009486 1326 1326 Processed 27/06/2023 574489426 JAGDISHGURJAR BANK OF INDIA(508505)
65 MANASA MP-41-003-043-001/176-D
(BHADAWAS) 		1741003000NRG24220620230075750 22/06/2023 SUNDARLAL 1741003WL006109 SUNDARLAL 00048 BKID0009486 1326 1326 Processed 27/06/2023 574489426 SUNDARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
66 MANASA MP-41-003-043-001/186
(BHADAWAS) 		1741003000NRG24220620230075756 22/06/2023 DINESH 1741003WL006109 DINESH 00048 BKID0009486 1326 1326 Processed 27/06/2023 574489426 DINESH BANK OF INDIA(508505)
67 MANASA MP-41-003-043-001/191-D
(BHADAWAS) 		1741003000NRG24220620230075762 22/06/2023 TEJARAM 1741003WL006109 TEJARAM 00048 BKID0009486 1326 1326 Processed 27/06/2023 574489426 TEJARAM BANK OF INDIA(508505)
68 MANASA MP-41-003-043-001/218
(BHADAWAS) 		1741003000NRG24220620230075775 22/06/2023 AMBAHLAL 1741003WL006109 AMBAHLAL 00048 BKID0009486 1326 1326 Processed 27/06/2023 574489426 AMBAHLAL BANK OF BARODA(606985)
69 MANASA MP-41-003-043-001/247
(BHADAWAS) 		1741003000NRG24220620230075786 22/06/2023 NAGESHVR 1741003WL006109 NAGESHVR 00048 BKID0009486 1326 1326 Processed 27/06/2023 574489426 NAGESHVR FINO PAYMENTS BANK LTD(608001)
70 MANASA MP-41-003-043-001/248
(BHADAWAS) 		1741003000NRG24220620230075787 22/06/2023 MANGILAL 1741003WL006109 MANGILAL 00048 BKID0009486 1326 1326 Processed 27/06/2023 574489426 MANGILAL BANK OF INDIA(508505)
71 MANASA MP-41-003-043-001/25
(BHADAWAS) 		1741003000NRG24220620230075789 22/06/2023 MANOHARNATH 1741003WL006109 MANOHARNATH 00048 BKID0009486 1326 1326 Processed 27/06/2023 574489426 MANOHARNATH BANK OF INDIA(508505)
72 MANASA MP-41-003-043-001/260
(BHADAWAS) 		1741003000NRG24220620230075794 22/06/2023 AJAY NATH SO MANOHAR 1741003WL006109 AJAY NATH SO MANOHAR 00048 BKID0009486 1326 1326 Processed 27/06/2023 574489426 AJAYNATHSOMANOHAR FINO PAYMENTS BANK LTD(608001)
73 MANASA MP-41-003-087-001/286
(RAWATPURA) 		1741003000NRG24220620230075458 22/06/2023 sada bai 1741003WL006101 sada bai 00048 BKID0009486 1326 1326 Processed 27/06/2023 574489426 sadabai FINO PAYMENTS BANK LTD(608001)
74 MANASA MP-41-003-087-003/50
(RAWATPURA) 		1741003000NRG24220620230075508 22/06/2023 MUKESH 1741003WL006101 MUKESH 00048 BKID0009486 1326 1326 Processed 27/06/2023 574489426 MUKESH FINO PAYMENTS BANK LTD(608001)
75 MANASA MP-41-003-087-003/67
(RAWATPURA) 		1741003000NRG24220620230075515 22/06/2023 KRISHNA BAI 1741003WL006101 KRISHNA BAI 00048 BKID0009486 1326 1326 Processed 27/06/2023 574489426 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
76 MANASA MP-41-003-043-001/253
(BHADAWAS) 		1741003000NRG24220620230075792 22/06/2023 narbheram 1741003WL006109 narbheram 00078 CNRB0005687 1326 1326 Processed 27/06/2023 574489426 narbheram FINO PAYMENTS BANK LTD(608001)
77 MANASA MP-41-003-049-004/10
(PALDA) 		1741003000NRG24220620230075605 22/06/2023 vinod 1741003WL006104 vinod 00078 CNRB0005687 1326 1326 Processed 27/06/2023 574489426 vinod BANK OF BARODA(606985)
SubTotal 2652 2652
78 MANASA MP-41-003-001-001/182
(CHAUKADI) 		1741003001NRG24220620230074243 22/06/2023 Santosh 1741003001WL006037 Santosh 00089 CBIN0280772 1105 1105 Processed 27/06/2023 574489426 Santosh CENTRAL BANK OF INDIA(607115)
79 MANASA MP-41-003-001-001/382
(CHAUKADI) 		1741003001NRG24220620230074839 22/06/2023 PRAHLAD 1741003001WL006061 PRAHLAD 00089 CBIN0280772 663 663 Processed 27/06/2023 574489426 PRAHLAD CENTRAL BANK OF INDIA(607115)
80 MANASA MP-41-003-001-001/498
(CHAUKADI) 		1741003001NRG24220620230074844 22/06/2023 DASHRATH 1741003001WL006061 DASHRATH 00089 CBIN0280772 884 884 Processed 27/06/2023 574489426 DASHRATH CENTRAL BANK OF INDIA(607115)
81 MANASA MP-41-003-008-001/290
(PIPLYAHADI) 		1741003008NRG24220620230075727 22/06/2023 PAPPU 1741003008WL006108 PAPPU 00089 CBIN0280772 1326 1326 Processed 27/06/2023 574489426 PAPPU CENTRAL BANK OF INDIA(607115)
82 MANASA MP-41-003-043-001/161
(BHADAWAS) 		1741003000NRG24220620230075743 22/06/2023 MADANLAL 1741003WL006109 MADANLAL 00089 CBIN0280772 1326 1326 Processed 27/06/2023 574489426 MADANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
83 MANASA MP-41-003-049-004/15
(PALDA) 		1741003000NRG24220620230075606 22/06/2023 guddibai 1741003WL006104 guddibai 00089 CBIN0280772 1326 1326 Processed 27/06/2023 574489426 guddibai CENTRAL BANK OF INDIA(607115)
84 MANASA MP-41-003-087-003/63
(RAWATPURA) 		1741003000NRG24220620230075513 22/06/2023 GOVIND 1741003WL006101 GOVIND 00089 CBIN0280772 1326 1326 Processed 27/06/2023 574489426 GOVIND FINO PAYMENTS BANK LTD(608001)
85 MANASA MP-41-003-087-003/63
(RAWATPURA) 		1741003000NRG24220620230075514 22/06/2023 KAMLA BAI 1741003WL006101 KAMLA BAI 00089 CBIN0280772 1326 1326 Processed 27/06/2023 574489426 KAMLABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
86 MANASA MP-41-003-038-001/253
(PIPLYAGHOTA) 		1741003038NRG24220620230075045 22/06/2023 jagdish 1741003038WL006079 jagdish 00089 CBIN0281628 1326 1326 Processed 27/06/2023 574489426 jagdish CENTRAL BANK OF INDIA(607115)
87 MANASA MP-41-003-038-001/263
(PIPLYAGHOTA) 		1741003038NRG24220620230075047 22/06/2023 GOPAL 1741003038WL006079 GOPAL 00089 CBIN0281628 1326 1326 Processed 27/06/2023 574489426 GOPAL CENTRAL BANK OF INDIA(607115)
88 MANASA MP-41-003-038-001/269
(PIPLYAGHOTA) 		1741003038NRG24220620230075048 22/06/2023 KARU LAL 1741003038WL006079 KARU LAL 00089 CBIN0281628 1326 1326 Processed 27/06/2023 574489426 KARULAL AIRTEL PAYMENTS BANK LIMITED(990288)
89 MANASA MP-41-003-038-001/271
(PIPLYAGHOTA) 		1741003038NRG24220620230075049 22/06/2023 BHAGATRAM 1741003038WL006079 BHAGATRAM 00089 CBIN0281628 1326 1326 Processed 27/06/2023 574489426 BHAGATRAM BANK OF BARODA(606985)
90 MANASA MP-41-003-038-001/272
(PIPLYAGHOTA) 		1741003038NRG24220620230075050 22/06/2023 JASWANT DHANGAR 1741003038WL006079 JASWANT DHANGAR 00089 CBIN0281628 1326 1326 Processed 27/06/2023 574489426 JASWANTDHANGAR AIRTEL PAYMENTS BANK LIMITED(990288)
91 MANASA MP-41-003-038-001/280
(PIPLYAGHOTA) 		1741003038NRG24220620230075053 22/06/2023 RAMKANIYA BAI DHANGAR 1741003038WL006079 RAMKANIYA BAI DHANGAR 00089 CBIN0281628 1326 1326 Processed 27/06/2023 574489426 RAMKANIYABAIDHANGAR CENTRAL BANK OF INDIA(607115)
92 MANASA MP-41-003-038-001/280
(PIPLYAGHOTA) 		1741003038NRG24220620230075052 22/06/2023 SATYNARAYAN 1741003038WL006079 SATYNARAYAN 00089 CBIN0281628 1326 1326 Processed 27/06/2023 574489426 SATYNARAYAN CENTRAL BANK OF INDIA(607115)
93 MANASA MP-41-003-049-004/22
(PALDA) 		1741003000NRG24220620230075609 22/06/2023 Gitabai 1741003WL006104 Gitabai 00089 CBIN0281628 1326 1326 Processed 27/06/2023 574489426 Gitabai CENTRAL BANK OF INDIA(607115)
94 MANASA MP-41-003-049-004/5
(PALDA) 		1741003000NRG24220620230075617 22/06/2023 MANJUBAI 1741003WL006104 MANJUBAI 00089 CBIN0281628 1326 1326 Processed 27/06/2023 574489426 MANJUBAI CENTRAL BANK OF INDIA(607115)
95 MANASA MP-41-003-049-004/8
(PALDA) 		1741003000NRG24220620230075622 22/06/2023 FHULCHAND 1741003WL006104 FHULCHAND 00089 CBIN0281628 1326 1326 Processed 27/06/2023 574489426 FHULCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
96 MANASA MP-41-003-013-004/107-A
(JAMUNIYA) 		1741003000NRG24220620230075258 22/06/2023 kelash 1741003WL006095 kelash 00089 CBIN0282734 1326 1326 Processed 27/06/2023 574489426 kelash FINO PAYMENTS BANK LTD(608001)
97 MANASA MP-41-003-013-004/148
(JAMUNIYA) 		1741003000NRG24220620230075261 22/06/2023 karulal 1741003WL006095 karulal 00089 CBIN0282734 1326 1326 Processed 27/06/2023 574489426 karulal FINO PAYMENTS BANK LTD(608001)
98 MANASA MP-41-003-013-004/151
(JAMUNIYA) 		1741003000NRG24220620230075271 22/06/2023 chosar bai 1741003WL006095 chosar bai 00089 CBIN0282734 1326 1326 Processed 27/06/2023 574489426 chosarbai FINO PAYMENTS BANK LTD(608001)
99 MANASA MP-41-003-013-004/151
(JAMUNIYA) 		1741003000NRG24220620230075270 22/06/2023 jagdish 1741003WL006095 jagdish 00089 CBIN0282734 1326 1326 Processed 27/06/2023 574489426 jagdish FINO PAYMENTS BANK LTD(608001)
100 MANASA MP-41-003-013-004/198
(JAMUNIYA) 		1741003000NRG24220620230075278 22/06/2023 SHYAMCHARAN 1741003WL006095 SHYAMCHARAN 00089 CBIN0282734 1326 1326 Processed 27/06/2023 574489426 SHYAMCHARAN FINO PAYMENTS BANK LTD(608001)
101 MANASA MP-41-003-013-004/21
(JAMUNIYA) 		1741003000NRG24220620230075280 22/06/2023 kankubai 1741003WL006095 kankubai 00089 CBIN0282734 1326 1326 Processed 27/06/2023 574489426 kankubai FINO PAYMENTS BANK LTD(608001)
102 MANASA MP-41-003-013-004/26
(JAMUNIYA) 		1741003000NRG24220620230075281 22/06/2023 cchagan lal 1741003WL006095 cchagan lal 00089 CBIN0282734 1326 1326 Processed 27/06/2023 574489426 cchaganlal FINO PAYMENTS BANK LTD(608001)
103 MANASA MP-41-003-013-004/292
(JAMUNIYA) 		1741003000NRG24220620230075282 22/06/2023 NEPAL 1741003WL006095 NEPAL 00089 CBIN0282734 1326 1326 Processed 27/06/2023 574489426 NEPAL FINO PAYMENTS BANK LTD(608001)
104 MANASA MP-41-003-013-004/3
(JAMUNIYA) 		1741003000NRG24220620230075283 22/06/2023 goma 1741003WL006095 goma 00089 CBIN0282734 1326 1326 Processed 27/06/2023 574489426 goma FINO PAYMENTS BANK LTD(608001)
105 MANASA MP-41-003-013-004/303
(JAMUNIYA) 		1741003000NRG24220620230075285 22/06/2023 MADANLAL 1741003WL006095 MADANLAL 00089 CBIN0282734 1326 1326 Processed 27/06/2023 574489426 MADANLAL CENTRAL BANK OF INDIA(607115)
106 MANASA MP-41-003-013-004/307
(JAMUNIYA) 		1741003000NRG24220620230075288 22/06/2023 JAGDISH 1741003WL006095 JAGDISH 00089 CBIN0282734 1326 1326 Processed 27/06/2023 574489426 JAGDISH FINO PAYMENTS BANK LTD(608001)
107 MANASA MP-41-003-013-004/314
(JAMUNIYA) 		1741003000NRG24220620230075289 22/06/2023 shravan 1741003WL006095 shravan 00089 CBIN0282734 1326 1326 Processed 27/06/2023 574489426 shravan CENTRAL BANK OF INDIA(607115)
108 MANASA MP-41-003-013-004/35
(JAMUNIYA) 		1741003000NRG24220620230075308 22/06/2023 kelashi 1741003WL006095 kelashi 00089 CBIN0282734 1326 1326 Processed 27/06/2023 574489426 kelashi STATE BANK OF INDIA(508548)
109 MANASA MP-41-003-013-004/45-B
(JAMUNIYA) 		1741003000NRG24220620230075309 22/06/2023 TEJPAL 1741003WL006095 TEJPAL 00089 CBIN0282734 1326 1326 Processed 27/06/2023 574489426 TEJPAL FINO PAYMENTS BANK LTD(608001)
110 MANASA MP-41-003-013-004/49
(JAMUNIYA) 		1741003000NRG24220620230075310 22/06/2023 SHANTI BAI 1741003WL006095 SHANTI BAI 00089 CBIN0282734 1326 1326 Processed 27/06/2023 574489426 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
111 MANASA MP-41-003-013-004/61
(JAMUNIYA) 		1741003000NRG24220620230075315 22/06/2023 karibbai 1741003WL006095 karibbai 00089 CBIN0282734 1326 1326 Processed 27/06/2023 574489426 karibbai FINO PAYMENTS BANK LTD(608001)
112 MANASA MP-41-003-013-004/76
(JAMUNIYA) 		1741003000NRG24220620230075320 22/06/2023 shantibai 1741003WL006095 shantibai 00089 CBIN0282734 1326 1326 Processed 27/06/2023 574489426 shantibai FINO PAYMENTS BANK LTD(608001)
113 MANASA MP-41-003-013-004/76
(JAMUNIYA) 		1741003000NRG24220620230075319 22/06/2023 surajmal 1741003WL006095 surajmal 00089 CBIN0282734 1326 1326 Processed 27/06/2023 574489426 surajmal FINO PAYMENTS BANK LTD(608001)
114 MANASA MP-41-003-013-004/80
(JAMUNIYA) 		1741003000NRG24220620230075324 22/06/2023 GANGARAM BANJARA 1741003WL006095 GANGARAM BANJARA 00089 CBIN0282734 1326 1326 Processed 27/06/2023 574489426 GANGARAMBANJARA FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
115 MANASA MP-41-003-013-004/107-B
(JAMUNIYA) 		1741003000NRG24220620230075259 22/06/2023 devial 1741003WL006095 devial 00152 HDFC0000624 1326 1326 Processed 27/06/2023 574489426 devial FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
116 MANASA MP-41-003-001-001/204
(CHAUKADI) 		1741003001NRG24220620230074826 22/06/2023 BADRILAL 1741003001WL006061 BADRILAL 00165 IBKL0000346 884 884 Processed 27/06/2023 574489426 BADRILAL IDBI BANK(607095)
SubTotal 884 884
117 MANASA MP-41-003-001-001/257
(CHAUKADI) 		1741003001NRG24220620230074244 22/06/2023 VINOD 1741003001WL006037 VINOD 00168 ICIC0006578 1105 1105 Processed 27/06/2023 574489426 VINOD NARMADA JHABUA GRAMIN BANK(508515)
118 MANASA MP-41-003-087-003/365
(RAWATPURA) 		1741003000NRG24220620230075484 22/06/2023 LALITA 1741003WL006101 LALITA 00168 ICIC0006578 1326 1326 Processed 27/06/2023 574489426 LALITA ICICI BANK LTD(508534)
SubTotal 2431 2431
119 MANASA MP-41-003-008-001/290
(PIPLYAHADI) 		1741003008NRG24220620230075728 22/06/2023 VIDHYA 1741003008WL006108 VIDHYA 00354 PUNB0790600 1326 1326 Processed 27/06/2023 574489426 VIDHYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
120 MANASA MP-41-003-049-004/26
(PALDA) 		1741003000NRG24220620230075610 22/06/2023 ramsukhi bai 1741003WL006104 ramsukhi bai 00415 SBIN0030056 1326 1326 Processed 27/06/2023 574489426 ramsukhibai STATE BANK OF INDIA(508548)
121 MANASA MP-41-003-049-004/39
(PALDA) 		1741003000NRG24220620230075614 22/06/2023 dhapu 1741003WL006104 dhapu 00415 SBIN0030056 1326 1326 Processed 27/06/2023 574489426 dhapu STATE BANK OF INDIA(508548)
122 MANASA MP-41-003-049-004/58
(PALDA) 		1741003000NRG24220620230075618 22/06/2023 MATHURALAL 1741003WL006104 MATHURALAL 00415 SBIN0030056 1326 1326 Processed 27/06/2023 574489426 MATHURALAL STATE BANK OF INDIA(508548)
123 MANASA MP-41-003-049-004/58
(PALDA) 		1741003000NRG24220620230075619 22/06/2023 shantibai 1741003WL006104 shantibai 00415 SBIN0030056 1326 1326 Processed 27/06/2023 574489426 shantibai STATE BANK OF INDIA(508548)
124 MANASA MP-41-003-049-004/6
(PALDA) 		1741003000NRG24220620230075621 22/06/2023 JHAMAKU BAI 1741003WL006104 JHAMAKU BAI 00415 SBIN0030056 1326 1326 Processed 27/06/2023 574489426 JHAMAKUBAI STATE BANK OF INDIA(508548)
125 MANASA MP-41-003-049-004/8
(PALDA) 		1741003000NRG24220620230075623 22/06/2023 parvatibai 1741003WL006104 parvatibai 00415 SBIN0030056 1326 1326 Processed 27/06/2023 574489426 parvatibai STATE BANK OF INDIA(508548)
126 MANASA MP-41-003-049-005/26
(PALDA) 		1741003000NRG24220620230075625 22/06/2023 hulasi 1741003WL006104 hulasi 00415 SBIN0030056 1326 1326 Processed 27/06/2023 574489426 hulasi STATE BANK OF INDIA(508548)
127 MANASA MP-41-003-049-005/26
(PALDA) 		1741003000NRG24220620230075624 22/06/2023 prabhulal 1741003WL006104 prabhulal 00415 SBIN0030056 1326 1326 Processed 27/06/2023 574489426 prabhulal STATE BANK OF INDIA(508548)
128 MANASA MP-41-003-049-005/29
(PALDA) 		1741003000NRG24220620230075627 22/06/2023 Mamata 1741003WL006104 Mamata 00415 SBIN0030056 1326 1326 Processed 27/06/2023 574489426 Mamata STATE BANK OF INDIA(508548)
129 MANASA MP-41-003-049-005/34
(PALDA) 		1741003000NRG24220620230075628 22/06/2023 Sundrbai 1741003WL006104 Sundrbai 00415 SBIN0030056 1326 1326 Processed 27/06/2023 574489426 Sundrbai STATE BANK OF INDIA(508548)
130 MANASA MP-41-003-049-005/40
(PALDA) 		1741003000NRG24220620230075629 22/06/2023 PRAKASH 1741003WL006104 PRAKASH 00415 SBIN0030056 1326 1326 Processed 27/06/2023 574489426 PRAKASH STATE BANK OF INDIA(508548)
131 MANASA MP-41-003-049-005/40
(PALDA) 		1741003000NRG24220620230075630 22/06/2023 SHANTILAL 1741003WL006104 SHANTILAL 00415 SBIN0030056 1326 1326 Processed 27/06/2023 574489426 SHANTILAL STATE BANK OF INDIA(508548)
132 MANASA MP-41-003-049-005/43
(PALDA) 		1741003000NRG24220620230075632 22/06/2023 GOPAL 1741003WL006104 GOPAL 00415 SBIN0030056 1326 1326 Processed 27/06/2023 574489426 GOPAL STATE BANK OF INDIA(508548)
133 MANASA MP-41-003-049-005/43
(PALDA) 		1741003000NRG24220620230075631 22/06/2023 RUPCHAND 1741003WL006104 RUPCHAND 00415 SBIN0030056 1326 1326 Processed 27/06/2023 574489426 RUPCHAND BANK OF BARODA(606985)
134 MANASA MP-41-003-049-005/49
(PALDA) 		1741003000NRG24220620230075633 22/06/2023 bherulal 1741003WL006104 bherulal 00415 SBIN0030056 1326 1326 Processed 27/06/2023 574489426 bherulal STATE BANK OF INDIA(508548)
135 MANASA MP-41-003-072-001/99
(LASUDIYAISTMURAR) 		1741003072NRG24220620230074851 22/06/2023 shivlal 1741003072WL006063 shivlal 00415 SBIN0030056 1326 1326 Processed 27/06/2023 574489426 shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
136 MANASA MP-41-003-001-001/145
(CHAUKADI) 		1741003001NRG24220620230074818 22/06/2023 SHOKIN RATHORE 1741003001WL006061 SHOKIN RATHORE 00415 SBIN0030407 884 884 Processed 27/06/2023 574489426 SHOKINRATHORE BANK OF BARODA(606985)
137 MANASA MP-41-003-001-001/162
(CHAUKADI) 		1741003001NRG24220620230074820 22/06/2023 KAMLESH 1741003001WL006061 KAMLESH 00415 SBIN0030407 884 884 Processed 27/06/2023 574489426 KAMLESH STATE BANK OF INDIA(508548)
138 MANASA MP-41-003-001-001/165
(CHAUKADI) 		1741003001NRG24220620230074242 22/06/2023 DINESH 1741003001WL006037 DINESH 00415 SBIN0030407 1105 1105 Processed 27/06/2023 574489426 DINESH STATE BANK OF INDIA(508548)
139 MANASA MP-41-003-001-001/235
(CHAUKADI) 		1741003001NRG24220620230074830 22/06/2023 KISAN 1741003001WL006061 KISAN 00415 SBIN0030407 884 884 Processed 27/06/2023 574489426 KISAN NARMADA JHABUA GRAMIN BANK(508515)
140 MANASA MP-41-003-001-001/283
(CHAUKADI) 		1741003001NRG24220620230074833 22/06/2023 SATYANARAYAN 1741003001WL006061 SATYANARAYAN 00415 SBIN0030407 663 663 Processed 27/06/2023 574489426 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
141 MANASA MP-41-003-001-001/360
(CHAUKADI) 		1741003001NRG24220620230074838 22/06/2023 RAMESHCHANDRA 1741003001WL006061 RAMESHCHANDRA 00415 SBIN0030407 663 663 Processed 27/06/2023 574489426 RAMESHCHANDRA STATE BANK OF INDIA(508548)
142 MANASA MP-41-003-001-001/459
(CHAUKADI) 		1741003001NRG24220620230074249 22/06/2023 LABCHANDRA 1741003001WL006037 LABCHANDRA 00415 SBIN0030407 1105 1105 Processed 27/06/2023 574489426 LABCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
143 MANASA MP-41-003-013-004/107
(JAMUNIYA) 		1741003000NRG24220620230075257 22/06/2023 keshuram 1741003WL006095 keshuram 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574489426 keshuram FINO PAYMENTS BANK LTD(608001)
144 MANASA MP-41-003-013-004/155
(JAMUNIYA) 		1741003000NRG24220620230075272 22/06/2023 surajmal 1741003WL006095 surajmal 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574489426 surajmal FINO PAYMENTS BANK LTD(608001)
145 MANASA MP-41-003-013-004/191
(JAMUNIYA) 		1741003000NRG24220620230075275 22/06/2023 basantilal 1741003WL006095 basantilal 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574489426 basantilal FINO PAYMENTS BANK LTD(608001)
146 MANASA MP-41-003-013-004/301
(JAMUNIYA) 		1741003000NRG24220620230075284 22/06/2023 amar singh 1741003WL006095 amar singh 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574489426 amarsingh FINO PAYMENTS BANK LTD(608001)
147 MANASA MP-41-003-013-004/305
(JAMUNIYA) 		1741003000NRG24220620230075286 22/06/2023 kelash 1741003WL006095 kelash 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574489426 kelash FINO PAYMENTS BANK LTD(608001)
148 MANASA MP-41-003-013-004/55-B
(JAMUNIYA) 		1741003000NRG24220620230075313 22/06/2023 BALLU 1741003WL006095 BALLU 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574489426 BALLU FINO PAYMENTS BANK LTD(608001)
149 MANASA MP-41-003-013-004/70
(JAMUNIYA) 		1741003000NRG24220620230075316 22/06/2023 SHANTI BAI 1741003WL006095 SHANTI BAI 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574489426 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 MANASA MP-41-003-013-004/94
(JAMUNIYA) 		1741003000NRG24220620230075326 22/06/2023 Karulal 1741003WL006095 Karulal 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574489426 Karulal FINO PAYMENTS BANK LTD(608001)
151 MANASA MP-41-003-043-001/147
(BHADAWAS) 		1741003000NRG24220620230075735 22/06/2023 rameshwar 1741003WL006109 rameshwar 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574489426 rameshwar STATE BANK OF INDIA(508548)
152 MANASA MP-41-003-043-001/160
(BHADAWAS) 		1741003000NRG24220620230075742 22/06/2023 prabhulal 1741003WL006109 prabhulal 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574489426 prabhulal FINO PAYMENTS BANK LTD(608001)
153 MANASA MP-41-003-043-001/161-D
(BHADAWAS) 		1741003000NRG24220620230075744 22/06/2023 MUKESH 1741003WL006109 MUKESH 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574489426 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
154 MANASA MP-41-003-043-001/172
(BHADAWAS) 		1741003000NRG24220620230075747 22/06/2023 mahesh gurjar 1741003WL006109 mahesh gurjar 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574489426 maheshgurjar BANK OF INDIA(508505)
155 MANASA MP-41-003-043-001/230
(BHADAWAS) 		1741003000NRG24220620230075782 22/06/2023 KANHAIYALAL 1741003WL006109 KANHAIYALAL 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574489426 KANHAIYALAL INDIAN BANK(607105)
156 MANASA MP-41-003-043-001/234
(BHADAWAS) 		1741003000NRG24220620230075784 22/06/2023 LALARAM YOGI 1741003WL006109 LALARAM YOGI 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574489426 LALARAMYOGI FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-043-001/24
(BHADAWAS) 		1741003000NRG24220620230075785 22/06/2023 MUKESHDAS 1741003WL006109 MUKESHDAS 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574489426 MUKESHDAS STATE BANK OF INDIA(508548)
158 MANASA MP-41-003-049-005/29
(PALDA) 		1741003000NRG24220620230075626 22/06/2023 RAHUL 1741003WL006104 RAHUL 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574489426 RAHUL AIRTEL PAYMENTS BANK LIMITED(990288)
159 MANASA MP-41-003-087-003/21
(RAWATPURA) 		1741003000NRG24220620230075469 22/06/2023 ganpat 1741003WL006101 ganpat 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574489426 ganpat STATE BANK OF INDIA(508548)
160 MANASA MP-41-003-087-003/21
(RAWATPURA) 		1741003000NRG24220620230075470 22/06/2023 raj oda 1741003WL006101 raj oda 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574489426 rajoda FINO PAYMENTS BANK LTD(608001)
161 MANASA MP-41-003-087-003/337
(RAWATPURA) 		1741003000NRG24220620230075473 22/06/2023 andip 1741003WL006101 andip 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574489426 andip FINO PAYMENTS BANK LTD(608001)
162 MANASA MP-41-003-087-003/337
(RAWATPURA) 		1741003000NRG24220620230075472 22/06/2023 raju 1741003WL006101 raju 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574489426 raju FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-087-003/347
(RAWATPURA) 		1741003000NRG24220620230075475 22/06/2023 gayatri 1741003WL006101 gayatri 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574489426 gayatri FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-087-003/360
(RAWATPURA) 		1741003000NRG24220620230075479 22/06/2023 Bhagtram 1741003WL006101 Bhagtram 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574489426 Bhagtram FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-087-003/363
(RAWATPURA) 		1741003000NRG24220620230075482 22/06/2023 Gitabai 1741003WL006101 Gitabai 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574489426 Gitabai FINO PAYMENTS BANK LTD(608001)
166 MANASA MP-41-003-087-003/367
(RAWATPURA) 		1741003000NRG24220620230075485 22/06/2023 Balmukand 1741003WL006101 Balmukand 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574489426 Balmukand FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-087-003/368
(RAWATPURA) 		1741003000NRG24220620230075486 22/06/2023 Kanheyalal 1741003WL006101 Kanheyalal 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574489426 Kanheyalal FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-087-003/368
(RAWATPURA) 		1741003000NRG24220620230075487 22/06/2023 Mamtabai 1741003WL006101 Mamtabai 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574489426 Mamtabai FINO PAYMENTS BANK LTD(608001)
169 MANASA MP-41-003-087-003/370
(RAWATPURA) 		1741003000NRG24220620230075489 22/06/2023 indra 1741003WL006101 indra 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574489426 indra FINO PAYMENTS BANK LTD(608001)
170 MANASA MP-41-003-087-003/46
(RAWATPURA) 		1741003000NRG24220620230075506 22/06/2023 devkanya 1741003WL006101 devkanya 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574489426 devkanya FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-087-003/49
(RAWATPURA) 		1741003000NRG24220620230075507 22/06/2023 VINOD 1741003WL006101 VINOD 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574489426 VINOD FINO PAYMENTS BANK LTD(608001)
172 MANASA MP-41-003-087-003/50
(RAWATPURA) 		1741003000NRG24220620230075509 22/06/2023 MANABAI 1741003WL006101 MANABAI 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574489426 MANABAI FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-087-003/84
(RAWATPURA) 		1741003000NRG24220620230075522 22/06/2023 babulal 1741003WL006101 babulal 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574489426 babulal FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-087-003/84
(RAWATPURA) 		1741003000NRG24220620230075523 22/06/2023 savitribai 1741003WL006101 savitribai 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574489426 savitribai FINO PAYMENTS BANK LTD(608001)
175 MANASA MP-41-003-087-003/91
(RAWATPURA) 		1741003000NRG24220620230075524 22/06/2023 sukhi bai 1741003WL006101 sukhi bai 00415 SBIN0030407 1326 1326 Processed 27/06/2023 574489426 sukhibai FINO PAYMENTS BANK LTD(608001)
SubTotal 49946 49946
176 MANASA MP-41-003-001-001/288
(CHAUKADI) 		1741003001NRG24220620230074246 22/06/2023 sambhulal 1741003001WL006037 sambhulal 00415 SBIN0030515 1105 1105 Processed 27/06/2023 574489426 sambhulal BANK OF BARODA(606985)
177 MANASA MP-41-003-001-001/304
(CHAUKADI) 		1741003001NRG24220620230074247 22/06/2023 SHIVLAL 1741003001WL006037 SHIVLAL 00415 SBIN0030515 1105 1105 Processed 27/06/2023 574489426 SHIVLAL PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
178 MANASA MP-41-003-001-001/244
(CHAUKADI) 		1741003001NRG24220620230074832 22/06/2023 MUKESH 1741003001WL006061 MUKESH 00688 FINO0001001 663 663 Processed 27/06/2023 574489426 MUKESH FINO PAYMENTS BANK LTD(608001)
179 MANASA MP-41-003-011-001/310
(PARDA) 		1741003000NRG24220620230075452 22/06/2023 KANWARLAL PRAJAPAT 1741003WL006100 KANWARLAL PRAJAPAT 00688 FINO0001001 1326 1326 Processed 27/06/2023 574489426 KANWARLALPRAJAPAT FINO PAYMENTS BANK LTD(608001)
180 MANASA MP-41-003-043-001/19
(BHADAWAS) 		1741003000NRG24220620230075760 22/06/2023 rajesh 1741003WL006109 rajesh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574489426 rajesh FINO PAYMENTS BANK LTD(608001)
181 MANASA MP-41-003-043-001/259
(BHADAWAS) 		1741003000NRG24220620230075793 22/06/2023 rahul nath 1741003WL006109 rahul nath 00688 FINO0001001 1326 1326 Processed 27/06/2023 574489426 rahulnath FINO PAYMENTS BANK LTD(608001)
182 MANASA MP-41-003-087-003/16
(RAWATPURA) 		1741003000NRG24220620230075463 22/06/2023 CHANDABAI 1741003WL006101 CHANDABAI 00688 FINO0001001 1326 1326 Processed 27/06/2023 574489426 CHANDABAI FINO PAYMENTS BANK LTD(608001)
183 MANASA MP-41-003-087-003/16
(RAWATPURA) 		1741003000NRG24220620230075462 22/06/2023 GOPAL 1741003WL006101 GOPAL 00688 FINO0001001 1326 1326 Processed 27/06/2023 574489426 GOPAL FINO PAYMENTS BANK LTD(608001)
184 MANASA MP-41-003-087-003/20
(RAWATPURA) 		1741003000NRG24220620230075467 22/06/2023 SHIVLAL RAWAT 1741003WL006101 SHIVLAL RAWAT 00688 FINO0001001 1326 1326 Processed 27/06/2023 574489426 SHIVLALRAWAT FINO PAYMENTS BANK LTD(608001)
185 MANASA MP-41-003-087-003/350
(RAWATPURA) 		1741003000NRG24220620230075477 22/06/2023 dinesh 1741003WL006101 dinesh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574489426 dinesh BANK OF BARODA(606985)
186 MANASA MP-41-003-087-003/361
(RAWATPURA) 		1741003000NRG24220620230075481 22/06/2023 tamma Bai 1741003WL006101 tamma Bai 00688 FINO0001001 1326 1326 Processed 27/06/2023 574489426 tammaBai FINO PAYMENTS BANK LTD(608001)
187 MANASA MP-41-003-087-003/51
(RAWATPURA) 		1741003000NRG24220620230075510 22/06/2023 SANTOSH BAI 1741003WL006101 SANTOSH BAI 00688 FINO0001001 1326 1326 Processed 27/06/2023 574489426 SANTOSHBAI STATE BANK OF INDIA(508548)
188 MANASA MP-41-003-087-003/7
(RAWATPURA) 		1741003000NRG24220620230075517 22/06/2023 BULAKIBAI 1741003WL006101 BULAKIBAI 00688 FINO0001001 1326 1326 Processed 27/06/2023 574489426 BULAKIBAI BANK OF BARODA(606985)
189 MANASA MP-41-003-087-003/7
(RAWATPURA) 		1741003000NRG24220620230075516 22/06/2023 RAMESHCHAND 1741003WL006101 RAMESHCHAND 00688 FINO0001001 1326 1326 Processed 27/06/2023 574489426 RAMESHCHAND FINO PAYMENTS BANK LTD(608001)
SubTotal 15249 15249
190 MANASA MP-41-003-013-004/10
(JAMUNIYA) 		1741003000NRG24220620230075256 22/06/2023 Dalsingh 1741003WL006095 Dalsingh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489426 Dalsingh FINO PAYMENTS BANK LTD(608001)
191 MANASA MP-41-003-013-004/135-B
(JAMUNIYA) 		1741003000NRG24220620230075260 22/06/2023 Raji Bai 1741003WL006095 Raji Bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489426 RajiBai FINO PAYMENTS BANK LTD(608001)
192 MANASA MP-41-003-013-004/148-A
(JAMUNIYA) 		1741003000NRG24220620230075263 22/06/2023 Pankha Bai 1741003WL006095 Pankha Bai 00688 FINO0001446 1326 1326 Rejected 27/06/2023 574489426 A/c Blocked or Frozen
193 MANASA MP-41-003-013-004/149-A
(JAMUNIYA) 		1741003000NRG24220620230075265 22/06/2023 Badami Bai 1741003WL006095 Badami Bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489426 BadamiBai FINO PAYMENTS BANK LTD(608001)
194 MANASA MP-41-003-013-004/149-A
(JAMUNIYA) 		1741003000NRG24220620230075264 22/06/2023 Rajmal 1741003WL006095 Rajmal 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489426 Rajmal FINO PAYMENTS BANK LTD(608001)
195 MANASA MP-41-003-013-004/149-B
(JAMUNIYA) 		1741003000NRG24220620230075267 22/06/2023 Mema Bai 1741003WL006095 Mema Bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489426 MemaBai FINO PAYMENTS BANK LTD(608001)
196 MANASA MP-41-003-013-004/150-A
(JAMUNIYA) 		1741003000NRG24220620230075269 22/06/2023 Gita Bai 1741003WL006095 Gita Bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489426 GitaBai FINO PAYMENTS BANK LTD(608001)
197 MANASA MP-41-003-013-004/150-A
(JAMUNIYA) 		1741003000NRG24220620230075268 22/06/2023 Ramlal 1741003WL006095 Ramlal 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489426 Ramlal FINO PAYMENTS BANK LTD(608001)
198 MANASA MP-41-003-013-004/19
(JAMUNIYA) 		1741003000NRG24220620230075274 22/06/2023 Rodilal 1741003WL006095 Rodilal 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489426 Rodilal FINO PAYMENTS BANK LTD(608001)
199 MANASA MP-41-003-013-004/194
(JAMUNIYA) 		1741003000NRG24220620230075277 22/06/2023 Sita Bai 1741003WL006095 Sita Bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489426 SitaBai FINO PAYMENTS BANK LTD(608001)
200 MANASA MP-41-003-013-004/316
(JAMUNIYA) 		1741003000NRG24220620230075290 22/06/2023 Bali Bai 1741003WL006095 Bali Bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489426 BaliBai FINO PAYMENTS BANK LTD(608001)
201 MANASA MP-41-003-013-004/317
(JAMUNIYA) 		1741003000NRG24220620230075291 22/06/2023 Kama Bai 1741003WL006095 Kama Bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489426 KamaBai BANK OF BARODA(606985)
202 MANASA MP-41-003-013-004/318
(JAMUNIYA) 		1741003000NRG24220620230075292 22/06/2023 Lila Bai 1741003WL006095 Lila Bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489426 LilaBai FINO PAYMENTS BANK LTD(608001)
203 MANASA MP-41-003-013-004/320
(JAMUNIYA) 		1741003000NRG24220620230075294 22/06/2023 Rakhi Bai 1741003WL006095 Rakhi Bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489426 RakhiBai FINO PAYMENTS BANK LTD(608001)
204 MANASA MP-41-003-013-004/321
(JAMUNIYA) 		1741003000NRG24220620230075295 22/06/2023 Badami Bai 1741003WL006095 Badami Bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489426 BadamiBai FINO PAYMENTS BANK LTD(608001)
205 MANASA MP-41-003-013-004/322
(JAMUNIYA) 		1741003000NRG24220620230075297 22/06/2023 Kari Bai 1741003WL006095 Kari Bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489426 KariBai FINO PAYMENTS BANK LTD(608001)
206 MANASA MP-41-003-013-004/322
(JAMUNIYA) 		1741003000NRG24220620230075296 22/06/2023 khimo 1741003WL006095 khimo 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489426 khimo FINO PAYMENTS BANK LTD(608001)
207 MANASA MP-41-003-013-004/323
(JAMUNIYA) 		1741003000NRG24220620230075298 22/06/2023 Ishvar 1741003WL006095 Ishvar 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489426 Ishvar FINO PAYMENTS BANK LTD(608001)
208 MANASA MP-41-003-013-004/324
(JAMUNIYA) 		1741003000NRG24220620230075300 22/06/2023 Kari Bai 1741003WL006095 Kari Bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489426 KariBai BANK OF BARODA(606985)
209 MANASA MP-41-003-013-004/324
(JAMUNIYA) 		1741003000NRG24220620230075299 22/06/2023 Vinod 1741003WL006095 Vinod 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489426 Vinod FINO PAYMENTS BANK LTD(608001)
210 MANASA MP-41-003-013-004/325
(JAMUNIYA) 		1741003000NRG24220620230075301 22/06/2023 Gopal Kachhawa 1741003WL006095 Gopal Kachhawa 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489426 GopalKachhawa FINO PAYMENTS BANK LTD(608001)
211 MANASA MP-41-003-013-004/325
(JAMUNIYA) 		1741003000NRG24220620230075302 22/06/2023 Sundar Bai 1741003WL006095 Sundar Bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489426 SundarBai FINO PAYMENTS BANK LTD(608001)
212 MANASA MP-41-003-013-004/326
(JAMUNIYA) 		1741003000NRG24220620230075304 22/06/2023 Kamli Bai 1741003WL006095 Kamli Bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489426 KamliBai FINO PAYMENTS BANK LTD(608001)
213 MANASA MP-41-003-013-004/326
(JAMUNIYA) 		1741003000NRG24220620230075303 22/06/2023 Saddaram 1741003WL006095 Saddaram 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489426 Saddaram FINO PAYMENTS BANK LTD(608001)
214 MANASA MP-41-003-013-004/327
(JAMUNIYA) 		1741003000NRG24220620230075306 22/06/2023 Gorilal Banjara 1741003WL006095 Gorilal Banjara 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489426 GorilalBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
215 MANASA MP-41-003-013-004/327
(JAMUNIYA) 		1741003000NRG24220620230075305 22/06/2023 Rodi Bai 1741003WL006095 Rodi Bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489426 RodiBai FINO PAYMENTS BANK LTD(608001)
216 MANASA MP-41-003-013-004/328
(JAMUNIYA) 		1741003000NRG24220620230075307 22/06/2023 Kanta Bai 1741003WL006095 Kanta Bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489426 KantaBai FINO PAYMENTS BANK LTD(608001)
217 MANASA MP-41-003-013-004/53
(JAMUNIYA) 		1741003000NRG24220620230075311 22/06/2023 Rahul 1741003WL006095 Rahul 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489426 Rahul FINO PAYMENTS BANK LTD(608001)
218 MANASA MP-41-003-013-004/55
(JAMUNIYA) 		1741003000NRG24220620230075312 22/06/2023 Guddi Bai 1741003WL006095 Guddi Bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489426 GuddiBai FINO PAYMENTS BANK LTD(608001)
219 MANASA MP-41-003-013-004/55-B
(JAMUNIYA) 		1741003000NRG24220620230075314 22/06/2023 Shanti Bai 1741003WL006095 Shanti Bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489426 ShantiBai FINO PAYMENTS BANK LTD(608001)
220 MANASA MP-41-003-013-004/70
(JAMUNIYA) 		1741003000NRG24220620230075317 22/06/2023 Babulal 1741003WL006095 Babulal 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489426 Babulal FINO PAYMENTS BANK LTD(608001)
221 MANASA MP-41-003-013-004/70
(JAMUNIYA) 		1741003000NRG24220620230075318 22/06/2023 Kanheyalal 1741003WL006095 Kanheyalal 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489426 Kanheyalal FINO PAYMENTS BANK LTD(608001)
222 MANASA MP-41-003-013-004/76
(JAMUNIYA) 		1741003000NRG24220620230075321 22/06/2023 Naina 1741003WL006095 Naina 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489426 Naina FINO PAYMENTS BANK LTD(608001)
223 MANASA MP-41-003-013-004/77
(JAMUNIYA) 		1741003000NRG24220620230075323 22/06/2023 Anil 1741003WL006095 Anil 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489426 Anil FINO PAYMENTS BANK LTD(608001)
224 MANASA MP-41-003-013-004/77
(JAMUNIYA) 		1741003000NRG24220620230075322 22/06/2023 Gopal 1741003WL006095 Gopal 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489426 Gopal FINO PAYMENTS BANK LTD(608001)
225 MANASA MP-41-003-087-003/376
(RAWATPURA) 		1741003000NRG24220620230075491 22/06/2023 SUMITRA 1741003WL006101 SUMITRA 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489426 SUMITRA FINO PAYMENTS BANK LTD(608001)
226 MANASA MP-41-003-087-003/377
(RAWATPURA) 		1741003000NRG24220620230075492 22/06/2023 Kala Bai 1741003WL006101 Kala Bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489426 KalaBai FINO PAYMENTS BANK LTD(608001)
227 MANASA MP-41-003-087-003/379
(RAWATPURA) 		1741003000NRG24220620230075493 22/06/2023 Janibai 1741003WL006101 Janibai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489426 Janibai FINO PAYMENTS BANK LTD(608001)
228 MANASA MP-41-003-087-003/383
(RAWATPURA) 		1741003000NRG24220620230075494 22/06/2023 mukesh 1741003WL006101 mukesh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489426 mukesh FINO PAYMENTS BANK LTD(608001)
229 MANASA MP-41-003-087-003/384
(RAWATPURA) 		1741003000NRG24220620230075495 22/06/2023 bagdiram 1741003WL006101 bagdiram 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489426 bagdiram FINO PAYMENTS BANK LTD(608001)
230 MANASA MP-41-003-087-003/385
(RAWATPURA) 		1741003000NRG24220620230075496 22/06/2023 shivkaran 1741003WL006101 shivkaran 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489426 shivkaran FINO PAYMENTS BANK LTD(608001)
231 MANASA MP-41-003-087-003/387
(RAWATPURA) 		1741003000NRG24220620230075497 22/06/2023 dasrth 1741003WL006101 dasrth 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489426 dasrth FINO PAYMENTS BANK LTD(608001)
232 MANASA MP-41-003-087-003/387
(RAWATPURA) 		1741003000NRG24220620230075498 22/06/2023 Tammubai 1741003WL006101 Tammubai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489426 Tammubai FINO PAYMENTS BANK LTD(608001)
233 MANASA MP-41-003-087-003/389
(RAWATPURA) 		1741003000NRG24220620230075499 22/06/2023 indraa bai 1741003WL006101 indraa bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489426 indraabai FINO PAYMENTS BANK LTD(608001)
234 MANASA MP-41-003-087-003/391
(RAWATPURA) 		1741003000NRG24220620230075500 22/06/2023 bherulal 1741003WL006101 bherulal 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489426 bherulal FINO PAYMENTS BANK LTD(608001)
235 MANASA MP-41-003-087-003/391
(RAWATPURA) 		1741003000NRG24220620230075501 22/06/2023 DEVKANYA 1741003WL006101 DEVKANYA 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489426 DEVKANYA FINO PAYMENTS BANK LTD(608001)
236 MANASA MP-41-003-087-003/394
(RAWATPURA) 		1741003000NRG24220620230075503 22/06/2023 Sangita 1741003WL006101 Sangita 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489426 Sangita FINO PAYMENTS BANK LTD(608001)
237 MANASA MP-41-003-087-003/394
(RAWATPURA) 		1741003000NRG24220620230075502 22/06/2023 Vinod 1741003WL006101 Vinod 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489426 Vinod FINO PAYMENTS BANK LTD(608001)
238 MANASA MP-41-003-087-003/46
(RAWATPURA) 		1741003000NRG24220620230075505 22/06/2023 devilal 1741003WL006101 devilal 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489426 devilal FINO PAYMENTS BANK LTD(608001)
SubTotal 64974 64974
239 MANASA MP-41-003-049-004/10
(PALDA) 		1741003000NRG24220620230075604 22/06/2023 nandu bai 1741003WL006104 nandu bai 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574489426 nandubai NARMADA JHABUA GRAMIN BANK(508515)
240 MANASA MP-41-003-049-004/17
(PALDA) 		1741003000NRG24220620230075607 22/06/2023 PHULIBAI 1741003WL006104 PHULIBAI 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574489426 PHULIBAI FINO PAYMENTS BANK LTD(608001)
241 MANASA MP-41-003-049-004/38
(PALDA) 		1741003000NRG24220620230075612 22/06/2023 kari bai 1741003WL006104 kari bai 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574489426 karibai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
242 MANASA MP-41-003-049-004/10
(PALDA) 		1741003000NRG24220620230075603 22/06/2023 STYANARAYAN 1741003WL006104 STYANARAYAN 00697 BKID0MG1424 1326 1326 Processed 27/06/2023 574489426 STYANARAYAN BANK OF BARODA(606985)
243 MANASA MP-41-003-049-004/39
(PALDA) 		1741003000NRG24220620230075613 22/06/2023 surajmal 1741003WL006104 surajmal 00697 BKID0MG1424 1326 1326 Processed 27/06/2023 574489426 surajmal NARMADA JHABUA GRAMIN BANK(508515)
244 MANASA MP-41-003-049-004/41
(PALDA) 		1741003000NRG24220620230075615 22/06/2023 RADHSHYAM 1741003WL006104 RADHSHYAM 00697 BKID0MG1424 1326 1326 Processed 27/06/2023 574489426 RADHSHYAM BANK OF BARODA(606985)
245 MANASA MP-41-003-049-004/6
(PALDA) 		1741003000NRG24220620230075620 22/06/2023 SOHANLAL 1741003WL006104 SOHANLAL 00697 BKID0MG1424 1326 1326 Processed 27/06/2023 574489426 SOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
246 MANASA MP-41-003-011-001/1045
(PARDA) 		1741003000NRG24220620230075451 22/06/2023 SANGITA BHAT 1741003WL006100 SANGITA BHAT 00697 BKID0MG1426 1326 1326 Processed 27/06/2023 574489426 SANGITABHAT NARMADA JHABUA GRAMIN BANK(508515)
247 MANASA MP-41-003-011-001/555
(PARDA) 		1741003000NRG24220620230075453 22/06/2023 RADHESHYAM 1741003WL006100 RADHESHYAM 00697 BKID0MG1426 1326 1326 Processed 27/06/2023 574489426 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
248 MANASA MP-41-003-011-001/741
(PARDA) 		1741003000NRG24220620230075456 22/06/2023 bhagwanti 1741003WL006100 bhagwanti 00697 BKID0MG1426 1326 1326 Processed 27/06/2023 574489426 bhagwanti STATE BANK OF INDIA(508548)
249 MANASA MP-41-003-011-001/741
(PARDA) 		1741003000NRG24220620230075455 22/06/2023 LAXMINARAYAN BHAT 1741003WL006100 LAXMINARAYAN BHAT 00697 BKID0MG1426 1326 1326 Processed 27/06/2023 574489426 LAXMINARAYANBHAT NARMADA JHABUA GRAMIN BANK(508515)
250 MANASA MP-41-003-011-001/782
(PARDA) 		1741003000NRG24220620230075457 22/06/2023 GUDDIBAI BHATT 1741003WL006100 GUDDIBAI BHATT 00697 BKID0MG1426 1326 1326 Processed 27/06/2023 574489426 GUDDIBAIBHATT NARMADA JHABUA GRAMIN BANK(508515)
251 MANASA MP-41-003-087-001/303
(RAWATPURA) 		1741003000NRG24220620230075460 22/06/2023 CHANDRAKALA BAI 1741003WL006101 CHANDRAKALA BAI 00697 BKID0MG1426 1326 1326 Processed 27/06/2023 574489426 CHANDRAKALABAI FINO PAYMENTS BANK LTD(608001)
252 MANASA MP-41-003-087-001/65
(RAWATPURA) 		1741003000NRG24220620230075461 22/06/2023 BULAKI BAI 1741003WL006101 BULAKI BAI 00697 BKID0MG1426 1326 1326 Processed 27/06/2023 574489426 BULAKIBAI FINO PAYMENTS BANK LTD(608001)
253 MANASA MP-41-003-087-003/17
(RAWATPURA) 		1741003000NRG24220620230075464 22/06/2023 ramprasad ode 1741003WL006101 ramprasad ode 00697 BKID0MG1426 1326 1326 Processed 27/06/2023 574489426 ramprasadode FINO PAYMENTS BANK LTD(608001)
254 MANASA MP-41-003-087-003/17
(RAWATPURA) 		1741003000NRG24220620230075465 22/06/2023 sushila bai 1741003WL006101 sushila bai 00697 BKID0MG1426 1326 1326 Processed 27/06/2023 574489426 sushilabai FINO PAYMENTS BANK LTD(608001)
255 MANASA MP-41-003-087-003/19
(RAWATPURA) 		1741003000NRG24220620230075466 22/06/2023 SANTRABAI 1741003WL006101 SANTRABAI 00697 BKID0MG1426 1326 1326 Processed 27/06/2023 574489426 SANTRABAI FINO PAYMENTS BANK LTD(608001)
256 MANASA MP-41-003-087-003/35
(RAWATPURA) 		1741003000NRG24220620230075476 22/06/2023 SUMITRABAI RAWAT 1741003WL006101 SUMITRABAI RAWAT 00697 BKID0MG1426 1326 1326 Processed 27/06/2023 574489426 SUMITRABAIRAWAT FINO PAYMENTS BANK LTD(608001)
257 MANASA MP-41-003-087-003/350
(RAWATPURA) 		1741003000NRG24220620230075478 22/06/2023 sharda bai 1741003WL006101 sharda bai 00697 BKID0MG1426 1326 1326 Processed 27/06/2023 574489426 shardabai FINO PAYMENTS BANK LTD(608001)
258 MANASA MP-41-003-087-003/360
(RAWATPURA) 		1741003000NRG24220620230075480 22/06/2023 Babli 1741003WL006101 Babli 00697 BKID0MG1426 1326 1326 Processed 27/06/2023 574489426 Babli FINO PAYMENTS BANK LTD(608001)
259 MANASA MP-41-003-087-003/376
(RAWATPURA) 		1741003000NRG24220620230075490 22/06/2023 Rajendra 1741003WL006101 Rajendra 00697 BKID0MG1426 1326 1326 Processed 27/06/2023 574489426 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
260 MANASA MP-41-003-087-003/43
(RAWATPURA) 		1741003000NRG24220620230075504 22/06/2023 DROPTI BAI 1741003WL006101 DROPTI BAI 00697 BKID0MG1426 1326 1326 Processed 27/06/2023 574489426 DROPTIBAI FINO PAYMENTS BANK LTD(608001)
261 MANASA MP-41-003-087-003/54
(RAWATPURA) 		1741003000NRG24220620230075512 22/06/2023 janibai 1741003WL006101 janibai 00697 BKID0MG1426 1326 1326 Processed 27/06/2023 574489426 janibai FINO PAYMENTS BANK LTD(608001)
262 MANASA MP-41-003-087-003/54
(RAWATPURA) 		1741003000NRG24220620230075511 22/06/2023 prabhulal 1741003WL006101 prabhulal 00697 BKID0MG1426 1326 1326 Processed 27/06/2023 574489426 prabhulal FINO PAYMENTS BANK LTD(608001)
263 MANASA MP-41-003-087-003/81
(RAWATPURA) 		1741003000NRG24220620230075519 22/06/2023 guddi bai 1741003WL006101 guddi bai 00697 BKID0MG1426 1326 1326 Processed 27/06/2023 574489426 guddibai FINO PAYMENTS BANK LTD(608001)
264 MANASA MP-41-003-087-003/81
(RAWATPURA) 		1741003000NRG24220620230075518 22/06/2023 SHYAM LAL 1741003WL006101 SHYAM LAL 00697 BKID0MG1426 1326 1326 Processed 27/06/2023 574489426 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
265 MANASA MP-41-003-087-003/82
(RAWATPURA) 		1741003000NRG24220620230075521 22/06/2023 gaytri bai 1741003WL006101 gaytri bai 00697 BKID0MG1426 1326 1326 Rejected 27/06/2023 574489426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 MANASA MP-41-003-087-003/82
(RAWATPURA) 		1741003000NRG24220620230075520 22/06/2023 tufansingh ode 1741003WL006101 tufansingh ode 00697 BKID0MG1426 1326 1326 Processed 27/06/2023 574489426 tufansinghode NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
267 MANASA MP-41-003-001-001/104
(CHAUKADI) 		1741003001NRG24220620230074812 22/06/2023 RAMKANYA BAI 1741003001WL006061 RAMKANYA BAI 00697 BKID0MG1431 884 884 Processed 27/06/2023 574489426 RAMKANYABAI NARMADA JHABUA GRAMIN BANK(508515)
268 MANASA MP-41-003-001-001/106
(CHAUKADI) 		1741003001NRG24220620230074813 22/06/2023 KOSALIYA 1741003001WL006061 KOSALIYA 00697 BKID0MG1431 884 884 Processed 27/06/2023 574489426 KOSALIYA STATE BANK OF INDIA(508548)
269 MANASA MP-41-003-001-001/108
(CHAUKADI) 		1741003001NRG24220620230074815 22/06/2023 JAGDISH 1741003001WL006061 JAGDISH 00697 BKID0MG1431 884 884 Processed 27/06/2023 574489426 JAGDISH BANK OF BARODA(606985)
270 MANASA MP-41-003-001-001/181
(CHAUKADI) 		1741003001NRG24220620230074822 22/06/2023 SITA BAI 1741003001WL006061 SITA BAI 00697 BKID0MG1431 884 884 Processed 27/06/2023 574489426 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
271 MANASA MP-41-003-001-001/187
(CHAUKADI) 		1741003001NRG24220620230074824 22/06/2023 MANOHAR 1741003001WL006061 MANOHAR 00697 BKID0MG1431 884 884 Processed 27/06/2023 574489426 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
272 MANASA MP-41-003-001-001/234-A
(CHAUKADI) 		1741003001NRG24220620230074829 22/06/2023 LALITA BAI 1741003001WL006061 LALITA BAI 00697 BKID0MG1431 884 884 Processed 27/06/2023 574489426 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
273 MANASA MP-41-003-001-001/327-B
(CHAUKADI) 		1741003001NRG24220620230074836 22/06/2023 PAWAN 1741003001WL006061 PAWAN 00697 BKID0MG1431 663 663 Processed 27/06/2023 574489426 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
274 MANASA MP-41-003-001-001/368
(CHAUKADI) 		1741003001NRG24220620230074248 22/06/2023 JAGDEESH 1741003001WL006037 JAGDEESH 00697 BKID0MG1431 1105 1105 Processed 27/06/2023 574489426 JAGDEESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
275 MANASA MP-41-003-001-001/436-A
(CHAUKADI) 		1741003001NRG24220620230074841 22/06/2023 KAILASH 1741003001WL006061 KAILASH 00697 BKID0MG1431 663 663 Processed 27/06/2023 574489426 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
276 MANASA MP-41-003-001-001/454
(CHAUKADI) 		1741003001NRG24220620230074842 22/06/2023 BHARAT 1741003001WL006061 BHARAT 00697 BKID0MG1431 884 884 Processed 27/06/2023 574489426 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
277 MANASA MP-41-003-001-001/47-A
(CHAUKADI) 		1741003001NRG24220620230074250 22/06/2023 BHURALAL 1741003001WL006037 BHURALAL 00697 BKID0MG1431 1105 1105 Processed 27/06/2023 574489426 BHURALAL NARMADA JHABUA GRAMIN BANK(508515)
278 MANASA MP-41-003-001-001/474
(CHAUKADI) 		1741003001NRG24220620230074843 22/06/2023 Mithu Bai 1741003001WL006061 Mithu Bai 00697 BKID0MG1431 884 884 Processed 27/06/2023 574489426 MithuBai NARMADA JHABUA GRAMIN BANK(508515)
279 MANASA MP-41-003-001-001/500
(CHAUKADI) 		1741003001NRG24220620230074845 22/06/2023 BAPULAL 1741003001WL006061 BAPULAL 00697 BKID0MG1431 884 884 Processed 27/06/2023 574489426 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
280 MANASA MP-41-003-043-001/142-D
(BHADAWAS) 		1741003000NRG24220620230075730 22/06/2023 GOPAL 1741003WL006109 GOPAL 00697 BKID0MG1431 1326 1326 Processed 27/06/2023 574489426 GOPAL FINO PAYMENTS BANK LTD(608001)
281 MANASA MP-41-003-043-001/151
(BHADAWAS) 		1741003000NRG24220620230075738 22/06/2023 KAPIL 1741003WL006109 KAPIL 00697 BKID0MG1431 1326 1326 Processed 27/06/2023 574489426 KAPIL FINO PAYMENTS BANK LTD(608001)
282 MANASA MP-41-003-043-001/217
(BHADAWAS) 		1741003000NRG24220620230075774 22/06/2023 SHANTILAL 1741003WL006109 SHANTILAL 00697 BKID0MG1431 1326 1326 Processed 27/06/2023 574489426 SHANTILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
283 MANASA MP-41-003-087-003/347
(RAWATPURA) 		1741003000NRG24220620230075474 22/06/2023 dasharath 1741003WL006101 dasharath 00697 BKID0MG1433 1326 1326 Processed 27/06/2023 574489426 dasharath FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
284 MANASA MP-41-003-001-001/109
(CHAUKADI) 		1741003001NRG24220620230074816 22/06/2023 LAKHAN 1741003001WL006061 LAKHAN 00697 BKID0NAMRGB 884 884 Processed 27/06/2023 574489426 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
285 MANASA MP-41-003-087-003/370
(RAWATPURA) 		1741003000NRG24220620230075488 22/06/2023 Rambilas 1741003WL006101 Rambilas 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574489426 Rambilas FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
286 MANASA MP-41-003-043-001/138
(BHADAWAS) 		1741003000NRG24220620230075799 22/06/2023 KANHAIYALAL 1741003WL006110 KANHAIYALAL 450001 1326 1326 Processed 27/06/2023 574489426 KANHAIYALAL BANK OF BARODA(606985)
287 MANASA MP-41-003-043-001/139
(BHADAWAS) 		1741003000NRG24220620230075800 22/06/2023 KANHAIYALAL 1741003WL006110 KANHAIYALAL 450001 1326 1326 Processed 27/06/2023 574489426 KANHAIYALAL FINO PAYMENTS BANK LTD(608001)
288 MANASA MP-41-003-043-001/141
(BHADAWAS) 		1741003000NRG24220620230075729 22/06/2023 PRABHULAL 1741003WL006109 PRABHULAL 458441 1326 1326 Processed 27/06/2023 574489426 PRABHULAL FINO PAYMENTS BANK LTD(608001)
289 MANASA MP-41-003-043-001/176-K
(BHADAWAS) 		1741003000NRG24220620230075751 22/06/2023 indarsing gurjar 1741003WL006109 indarsing gurjar 458441 1326 1326 Processed 27/06/2023 574489426 indarsinggurjar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
290 MANASA MP-41-003-043-001/190
(BHADAWAS) 		1741003000NRG24220620230075761 22/06/2023 RAMNARAYAN 1741003WL006109 RAMNARAYAN 458441 1326 1326 Processed 27/06/2023 574489426 RAMNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
291 MANASA MP-41-003-043-001/198
(BHADAWAS) 		1741003000NRG24220620230075764 22/06/2023 NANALAL 1741003WL006109 NANALAL 458441 1326 1326 Processed 27/06/2023 574489426 NANALAL BANK OF BARODA(606985)
292 MANASA MP-41-003-043-001/210
(BHADAWAS) 		1741003000NRG24220620230075772 22/06/2023 BHAGATRAM 1741003WL006109 BHAGATRAM 458441 1326 1326 Processed 27/06/2023 574489426 BHAGATRAM BANK OF BARODA(606985)
SubTotal 9282 9282
Total 370396 370396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_220623APB_FTO_118846 45811301 9282
2 MANASA MP1741003_220623APB_FTO_118846 Bank of Baroda BARB0MANASA MANASA, MP 67626
3 MANASA MP1741003_220623APB_FTO_118846 Bank of India BKID0009130 NEEMUCH 884
4 MANASA MP1741003_220623APB_FTO_118846 Bank of India BKID0009486 MANASA 26520
5 MANASA MP1741003_220623APB_FTO_118846 Canara Bank CNRB0005687 Manasa 2652
6 MANASA MP1741003_220623APB_FTO_118846 Central Bank Of India CBIN0280772 MANASA 9282
7 MANASA MP1741003_220623APB_FTO_118846 Central Bank Of India CBIN0281628 KUKDESHWAR 13260
8 MANASA MP1741003_220623APB_FTO_118846 Central Bank Of India CBIN0282734 PIPLYA RAOJI 25194
9 MANASA MP1741003_220623APB_FTO_118846 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 1326
10 MANASA MP1741003_220623APB_FTO_118846 IDBI Bank IBKL0000346 NEEMUCH 884
11 MANASA MP1741003_220623APB_FTO_118846 ICICI BANK ICIC0006578 MANASA 2431
12 MANASA MP1741003_220623APB_FTO_118846 Punjab National Bank PUNB0790600 MANASA 1326
13 MANASA MP1741003_220623APB_FTO_118846 State Bank of India SBIN0030056 RAMPURA 21216
14 MANASA MP1741003_220623APB_FTO_118846 State Bank of India SBIN0030407 MANASA 49946
15 MANASA MP1741003_220623APB_FTO_118846 State Bank of India SBIN0030515 BHOLYAWAS 2210
16 MANASA MP1741003_220623APB_FTO_118846 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15249
17 MANASA MP1741003_220623APB_FTO_118846 Fino Payments Bank Ltd FINO0001446 MP RO 64974
18 MANASA MP1741003_220623APB_FTO_118846 India Post Payments Bank IPOS0000001 Neemuch 3978
19 MANASA MP1741003_220623APB_FTO_118846 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 5304
20 MANASA MP1741003_220623APB_FTO_118846 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 27846
21 MANASA MP1741003_220623APB_FTO_118846 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 15470
22 MANASA MP1741003_220623APB_FTO_118846 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1326
23 MANASA MP1741003_220623APB_FTO_118846 Madhya Pradesh Gramin Bank BKID0NAMRGB KANJARDA 884
24 MANASA MP1741003_220623APB_FTO_118846 Madhya Pradesh Gramin Bank BKID0NAMRGB PARDA 1326

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