Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:10:34 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : नीमच Block : MANASA
Fto No. : MP1741003_230424APB_FTO_17618
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-41-003-025-001/150
(DEORIKHAWASA) 		1741003025NRG25230420240015735 23/04/2024 BASHANTILAL 1741003025WL000922 BASHANTILAL 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 567935174 BASHANTILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
2 MANASA MP-41-003-025-001/150
(DEORIKHAWASA) 		1741003025NRG25230420240015734 23/04/2024 GNAGA BAI JAGANNATH 1741003025WL000922 GNAGA BAI JAGANNATH 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 567935174 GNAGABAIJAGANNATH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
3 MANASA MP-41-003-025-001/388-D
(DEORIKHAWASA) 		1741003025NRG25230420240015746 23/04/2024 Rekha Bai 1741003025WL000922 Rekha Bai 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 567935174 RekhaBai BANK OF BARODA(606985)
4 MANASA MP-41-003-030-001/185
(BADKUWA) 		1741003030NRG25230420240015892 23/04/2024 GHISALAL 1741003030WL000930 GHISALAL 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 567935174 GHISALAL BANK OF BARODA(606985)
5 MANASA MP-41-003-030-001/205
(BADKUWA) 		1741003030NRG25230420240015895 23/04/2024 PAWAN 1741003030WL000930 PAWAN 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 567935174 PAWAN BANK OF BARODA(606985)
6 MANASA MP-41-003-030-001/216
(BADKUWA) 		1741003030NRG25230420240015898 23/04/2024 GOVIND 1741003030WL000930 GOVIND 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 567935174 GOVIND FINO PAYMENTS BANK LTD(608001)
7 MANASA MP-41-003-030-001/27
(BADKUWA) 		1741003030NRG25230420240015911 23/04/2024 ANIL KACHAWA 1741003030WL000930 ANIL KACHAWA 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 567935174 ANILKACHAWA BANK OF BARODA(606985)
8 MANASA MP-41-003-030-001/31
(BADKUWA) 		1741003030NRG25230420240015918 23/04/2024 RADHABAI 1741003030WL000930 RADHABAI 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 567935174 RADHABAI FINO PAYMENTS BANK LTD(608001)
9 MANASA MP-41-003-030-001/327
(BADKUWA) 		1741003030NRG25230420240015923 23/04/2024 SUNDARLAL 1741003030WL000930 SUNDARLAL 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 567935174 SUNDARLAL BANK OF BARODA(606985)
10 MANASA MP-41-003-030-001/367
(BADKUWA) 		1741003030NRG25230420240015933 23/04/2024 ANIL 1741003030WL000930 ANIL 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 567935174 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANASA MP-41-003-030-001/382
(BADKUWA) 		1741003030NRG25230420240015936 23/04/2024 DEVILAL 1741003030WL000930 DEVILAL 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 567935174 DEVILAL STATE BANK OF INDIA(508548)
12 MANASA MP-41-003-045-001/340
(DENTHAL) 		1741003000NRG25230420240015795 23/04/2024 samnd bai 1741003WL000924 samnd bai 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 567935174 samndbai BANK OF BARODA(606985)
13 MANASA MP-41-003-046-001/14
(KUNDLA) 		1741003046NRG25230420240015626 23/04/2024 kushalibai 1741003046WL000919 kushalibai 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 567935174 kushalibai BANK OF BARODA(606985)
14 MANASA MP-41-003-046-001/144
(KUNDLA) 		1741003046NRG25230420240015627 23/04/2024 nirmala bai 1741003046WL000919 nirmala bai 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 567935174 nirmalabai BANK OF BARODA(606985)
15 MANASA MP-41-003-046-001/192-D
(KUNDLA) 		1741003046NRG25230420240015632 23/04/2024 sajjan bai 1741003046WL000919 sajjan bai 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 567935174 sajjanbai BANK OF BARODA(606985)
16 MANASA MP-41-003-046-001/319
(KUNDLA) 		1741003046NRG25230420240015640 23/04/2024 RAJU 1741003046WL000919 RAJU 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 567935174 RAJU STATE BANK OF INDIA(508548)
17 MANASA MP-41-003-046-001/319
(KUNDLA) 		1741003046NRG25230420240015642 23/04/2024 sugan bai 1741003046WL000919 sugan bai 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 567935174 suganbai BANK OF BARODA(606985)
18 MANASA MP-41-003-046-001/363
(KUNDLA) 		1741003046NRG25230420240015644 23/04/2024 DURGASHANKAR 1741003046WL000919 DURGASHANKAR 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 567935174 DURGASHANKAR BANK OF BARODA(606985)
19 MANASA MP-41-003-050-001/200
(TALAU) 		1741003050NRG25220420240015456 23/04/2024 Ramesh Meghwal 1741003050WL000904 Ramesh Meghwal 00045 BARB0MANASA 1701 1701 Processed 30/04/2024 567935174 RameshMeghwal FINO PAYMENTS BANK LTD(608001)
20 MANASA MP-41-003-050-001/269
(TALAU) 		1741003050NRG25220420240015469 23/04/2024 KALLI 1741003050WL000904 KALLI 00045 BARB0MANASA 1701 1701 Processed 30/04/2024 567935174 KALLI FINO PAYMENTS BANK LTD(608001)
21 MANASA MP-41-003-050-001/271-A
(TALAU) 		1741003050NRG25220420240015470 23/04/2024 PINTU 1741003050WL000904 PINTU 00045 BARB0MANASA 1701 1701 Processed 30/04/2024 567935174 PINTU FINO PAYMENTS BANK LTD(608001)
22 MANASA MP-41-003-050-001/369
(TALAU) 		1741003050NRG25220420240015487 23/04/2024 JAGDISH 1741003050WL000904 JAGDISH 00045 BARB0MANASA 1701 1701 Processed 30/04/2024 567935174 JAGDISH FINO PAYMENTS BANK LTD(608001)
23 MANASA MP-41-003-050-001/58-B
(TALAU) 		1741003050NRG25220420240015501 23/04/2024 SURESH 1741003050WL000904 SURESH 00045 BARB0MANASA 1701 1701 Processed 30/04/2024 567935174 SURESH BANK OF BARODA(606985)
24 MANASA MP-41-003-050-002/35
(TALAU) 		1741003050NRG25220420240015525 23/04/2024 DIPAK 1741003050WL000904 DIPAK 00045 BARB0MANASA 1701 1701 Processed 30/04/2024 567935174 DIPAK FINO PAYMENTS BANK LTD(608001)
25 MANASA MP-41-003-050-002/53
(TALAU) 		1741003050NRG25220420240015529 23/04/2024 BALRAM OD 1741003050WL000904 BALRAM OD 00045 BARB0MANASA 1701 1701 Processed 30/04/2024 567935174 BALRAMOD NARMADA JHABUA GRAMIN BANK(508515)
26 MANASA MP-41-003-050-003/13-A
(TALAU) 		1741003050NRG25220420240015533 23/04/2024 PRAKASH 1741003050WL000904 PRAKASH 00045 BARB0MANASA 1701 1701 Processed 30/04/2024 567935174 PRAKASH FINO PAYMENTS BANK LTD(608001)
27 MANASA MP-41-003-050-003/32
(TALAU) 		1741003050NRG25220420240015536 23/04/2024 KAILASHI BAI 1741003050WL000904 KAILASHI BAI 00045 BARB0MANASA 1701 1701 Processed 30/04/2024 567935174 KAILASHIBAI FINO PAYMENTS BANK LTD(608001)
28 MANASA MP-41-003-076-001/181-D
(KUNDAVASA) 		1741003076NRG25220420240015407 23/04/2024 PREM BAI 1741003076WL000902 PREM BAI 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 567935174 PREMBAI BANK OF BARODA(606985)
29 MANASA MP-41-003-076-002/379
(KUNDAVASA) 		1741003076NRG25220420240015411 23/04/2024 Deepak 1741003076WL000902 Deepak 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 567935174 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANASA MP-41-003-076-002/379
(KUNDAVASA) 		1741003076NRG25220420240015412 23/04/2024 Manju Bai 1741003076WL000902 Manju Bai 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 567935174 ManjuBai BANK OF BARODA(606985)
31 MANASA MP-41-003-076-002/44
(KUNDAVASA) 		1741003076NRG25220420240015415 23/04/2024 Shobharam 1741003076WL000902 Shobharam 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 567935174 Shobharam BANK OF BARODA(606985)
32 MANASA MP-41-003-098-002/161
(FOFALIYA) 		1741003000NRG25230420240015831 23/04/2024 indarsingh meena 1741003WL000927 indarsingh meena 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 567935174 indarsinghmeena BANK OF BARODA(606985)
33 MANASA MP-41-003-098-002/162
(FOFALIYA) 		1741003000NRG25230420240015833 23/04/2024 sushila rawat 1741003WL000927 sushila rawat 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 567935174 sushilarawat BANK OF BARODA(606985)
34 MANASA MP-41-003-098-002/173
(FOFALIYA) 		1741003000NRG25230420240015834 23/04/2024 MUNNALAL 1741003WL000927 MUNNALAL 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 567935174 MUNNALAL BANK OF BARODA(606985)
35 MANASA MP-41-003-098-002/38
(FOFALIYA) 		1741003000NRG25230420240015841 23/04/2024 MANA BAI 1741003WL000927 MANA BAI 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 567935174 MANABAI BANK OF BARODA(606985)
36 MANASA MP-41-003-098-002/91
(FOFALIYA) 		1741003000NRG25230420240015845 23/04/2024 KARULAL 1741003WL000927 KARULAL 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 567935174 KARULAL BANK OF BARODA(606985)
37 MANASA MP-41-003-098-002/93
(FOFALIYA) 		1741003000NRG25230420240015846 23/04/2024 KESHRIMAL 1741003WL000927 KESHRIMAL 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 567935174 KESHRIMAL CENTRAL BANK OF INDIA(607115)
38 MANASA MP-41-003-098-002/93-A
(FOFALIYA) 		1741003000NRG25230420240015848 23/04/2024 premchand rawat 1741003WL000927 premchand rawat 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 567935174 premchandrawat BANK OF BARODA(606985)
39 MANASA MP-41-003-098-003/23
(FOFALIYA) 		1741003000NRG25230420240015813 23/04/2024 BANSHILAL 1741003WL000926 BANSHILAL 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 567935174 BANSHILAL BANK OF BARODA(606985)
40 MANASA MP-41-003-098-003/62-B
(FOFALIYA) 		1741003000NRG25230420240015816 23/04/2024 shukhlal 1741003WL000926 shukhlal 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 567935174 shukhlal BANK OF BARODA(606985)
41 MANASA MP-41-003-098-003/64
(FOFALIYA) 		1741003000NRG25230420240015820 23/04/2024 LALSINGH 1741003WL000926 LALSINGH 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 567935174 LALSINGH BANK OF BARODA(606985)
42 MANASA MP-41-003-098-003/64
(FOFALIYA) 		1741003000NRG25230420240015821 23/04/2024 sundar bai 1741003WL000926 sundar bai 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 567935174 sundarbai BANK OF BARODA(606985)
43 MANASA MP-41-003-098-003/72
(FOFALIYA) 		1741003000NRG25230420240015823 23/04/2024 Dinesh rawat 1741003WL000926 Dinesh rawat 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 567935174 Dineshrawat BANK OF BARODA(606985)
44 MANASA MP-41-003-098-003/89
(FOFALIYA) 		1741003000NRG25230420240015824 23/04/2024 SHIVSINGH 1741003WL000926 SHIVSINGH 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 567935174 SHIVSINGH BANK OF BARODA(606985)
45 MANASA MP-41-003-098-003/98
(FOFALIYA) 		1741003000NRG25230420240015825 23/04/2024 PRAHALAD SINGH RAJPUT 1741003WL000926 PRAHALAD SINGH RAJPUT 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 567935174 PRAHALADSINGHRAJPUT BANK OF BARODA(606985)
SubTotal 67797 67797
46 MANASA MP-41-003-098-003/64-B
(FOFALIYA) 		1741003000NRG25230420240015822 23/04/2024 bherulal rawat 1741003WL000926 bherulal rawat 00045 BARB0NEEMUC 1458 1458 Processed 30/04/2024 567935174 bherulalrawat BANK OF BARODA(606985)
SubTotal 1458 1458
47 MANASA MP-41-003-025-001/113-A
(DEORIKHAWASA) 		1741003025NRG25230420240015732 23/04/2024 Mamta Bai 1741003025WL000922 Mamta Bai 00048 BKID0009486 1458 1458 Processed 30/04/2024 567935174 MamtaBai BANK OF INDIA(508505)
48 MANASA MP-41-003-025-001/113-A
(DEORIKHAWASA) 		1741003025NRG25230420240015731 23/04/2024 shreekant 1741003025WL000922 shreekant 00048 BKID0009486 1458 1458 Processed 30/04/2024 567935174 shreekant BANK OF INDIA(508505)
49 MANASA MP-41-003-025-001/122
(DEORIKHAWASA) 		1741003025NRG25230420240015733 23/04/2024 MAYABAI 1741003025WL000922 MAYABAI 00048 BKID0009486 1458 1458 Processed 30/04/2024 567935174 MAYABAI BANK OF INDIA(508505)
50 MANASA MP-41-003-025-001/184
(DEORIKHAWASA) 		1741003025NRG25230420240015737 23/04/2024 kanta bai 1741003025WL000922 kanta bai 00048 BKID0009486 1458 1458 Processed 30/04/2024 567935174 kantabai BANK OF INDIA(508505)
51 MANASA MP-41-003-025-001/184
(DEORIKHAWASA) 		1741003025NRG25230420240015736 23/04/2024 pradep 1741003025WL000922 pradep 00048 BKID0009486 1458 1458 Rejected 30/04/2024 567935174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 MANASA MP-41-003-025-001/217
(DEORIKHAWASA) 		1741003025NRG25230420240015738 23/04/2024 Govardhan 1741003025WL000922 Govardhan 00048 BKID0009486 1458 1458 Processed 30/04/2024 567935174 Govardhan AIRTEL PAYMENTS BANK LIMITED(990288)
53 MANASA MP-41-003-025-001/285
(DEORIKHAWASA) 		1741003025NRG25230420240015739 23/04/2024 Bherulal 1741003025WL000922 Bherulal 00048 BKID0009486 1458 1458 Processed 30/04/2024 567935174 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
54 MANASA MP-41-003-025-001/285
(DEORIKHAWASA) 		1741003025NRG25230420240015740 23/04/2024 maya bai 1741003025WL000922 maya bai 00048 BKID0009486 1458 1458 Processed 30/04/2024 567935174 mayabai BANK OF INDIA(508505)
55 MANASA MP-41-003-025-001/312
(DEORIKHAWASA) 		1741003025NRG25230420240015742 23/04/2024 shyam 1741003025WL000922 shyam 00048 BKID0009486 1458 1458 Processed 30/04/2024 567935174 shyam FINO PAYMENTS BANK LTD(608001)
56 MANASA MP-41-003-025-001/362-A
(DEORIKHAWASA) 		1741003025NRG25230420240015743 23/04/2024 Bhupendra 1741003025WL000922 Bhupendra 00048 BKID0009486 1458 1458 Processed 30/04/2024 567935174 Bhupendra BANK OF INDIA(508505)
57 MANASA MP-41-003-025-001/388
(DEORIKHAWASA) 		1741003025NRG25230420240015744 23/04/2024 Omprakash 1741003025WL000922 Omprakash 00048 BKID0009486 1458 1458 Processed 30/04/2024 567935174 Omprakash BANK OF INDIA(508505)
58 MANASA MP-41-003-025-001/426-A
(DEORIKHAWASA) 		1741003025NRG25230420240015747 23/04/2024 kanta bai 1741003025WL000922 kanta bai 00048 BKID0009486 1458 1458 Processed 30/04/2024 567935174 kantabai BANK OF INDIA(508505)
59 MANASA MP-41-003-025-001/453-A
(DEORIKHAWASA) 		1741003025NRG25230420240015748 23/04/2024 Kavita 1741003025WL000922 Kavita 00048 BKID0009486 1458 1458 Processed 30/04/2024 567935174 Kavita BANK OF INDIA(508505)
60 MANASA MP-41-003-025-001/75
(DEORIKHAWASA) 		1741003025NRG25230420240015749 23/04/2024 Manju bai 1741003025WL000922 Manju bai 00048 BKID0009486 1458 1458 Processed 30/04/2024 567935174 Manjubai BANK OF INDIA(508505)
61 MANASA MP-41-003-030-001/149
(BADKUWA) 		1741003030NRG25230420240015882 23/04/2024 AMBALAL 1741003030WL000930 AMBALAL 00048 BKID0009486 1458 1458 Processed 30/04/2024 567935174 AMBALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
62 MANASA MP-41-003-030-001/150
(BADKUWA) 		1741003030NRG25230420240015883 23/04/2024 MANGILAL DHANGAR 1741003030WL000930 MANGILAL DHANGAR 00048 BKID0009486 1458 1458 Processed 30/04/2024 567935174 MANGILALDHANGAR BANK OF INDIA(508505)
63 MANASA MP-41-003-030-001/180
(BADKUWA) 		1741003030NRG25230420240015890 23/04/2024 RAMESH 1741003030WL000930 RAMESH 00048 BKID0009486 1458 1458 Processed 30/04/2024 567935174 RAMESH FINO PAYMENTS BANK LTD(608001)
64 MANASA MP-41-003-030-001/240
(BADKUWA) 		1741003030NRG25230420240015903 23/04/2024 MAHESH 1741003030WL000930 MAHESH 00048 BKID0009486 1458 1458 Processed 30/04/2024 567935174 MAHESH BANK OF BARODA(606985)
65 MANASA MP-41-003-030-001/240
(BADKUWA) 		1741003030NRG25230420240015904 23/04/2024 PURNA BAI REGAR 1741003030WL000930 PURNA BAI REGAR 00048 BKID0009486 1458 1458 Processed 30/04/2024 567935174 PURNABAIREGAR BANK OF INDIA(508505)
66 MANASA MP-41-003-030-001/243
(BADKUWA) 		1741003030NRG25230420240015905 23/04/2024 ANKIT 1741003030WL000930 ANKIT 00048 BKID0009486 1458 1458 Processed 30/04/2024 567935174 ANKIT BANK OF INDIA(508505)
67 MANASA MP-41-003-030-001/250
(BADKUWA) 		1741003030NRG25230420240015906 23/04/2024 SHIV KUMAR 1741003030WL000930 SHIV KUMAR 00048 BKID0009486 1458 1458 Processed 30/04/2024 567935174 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANASA MP-41-003-030-001/267
(BADKUWA) 		1741003030NRG25230420240015909 23/04/2024 SAMRATH 1741003030WL000930 SAMRATH 00048 BKID0009486 1458 1458 Processed 30/04/2024 567935174 SAMRATH BANK OF INDIA(508505)
69 MANASA MP-41-003-030-001/280
(BADKUWA) 		1741003030NRG25230420240015913 23/04/2024 BHAVANABAI 1741003030WL000930 BHAVANABAI 00048 BKID0009486 1458 1458 Processed 30/04/2024 567935174 BHAVANABAI FINO PAYMENTS BANK LTD(608001)
70 MANASA MP-41-003-030-001/321
(BADKUWA) 		1741003030NRG25230420240015921 23/04/2024 KAMLESH 1741003030WL000930 KAMLESH 00048 BKID0009486 1458 1458 Processed 30/04/2024 567935174 KAMLESH FINO PAYMENTS BANK LTD(608001)
71 MANASA MP-41-003-030-001/338
(BADKUWA) 		1741003030NRG25230420240015924 23/04/2024 BHONIRAM 1741003030WL000930 BHONIRAM 00048 BKID0009486 1458 1458 Processed 30/04/2024 567935174 BHONIRAM FINO PAYMENTS BANK LTD(608001)
72 MANASA MP-41-003-030-001/339
(BADKUWA) 		1741003030NRG25230420240015925 23/04/2024 MADANLAL 1741003030WL000930 MADANLAL 00048 BKID0009486 1458 1458 Processed 30/04/2024 567935174 MADANLAL BANK OF INDIA(508505)
73 MANASA MP-41-003-030-001/339
(BADKUWA) 		1741003030NRG25230420240015926 23/04/2024 SUGANA BAI 1741003030WL000930 SUGANA BAI 00048 BKID0009486 1458 1458 Processed 30/04/2024 567935174 SUGANABAI BANK OF INDIA(508505)
74 MANASA MP-41-003-030-001/346
(BADKUWA) 		1741003030NRG25230420240015929 23/04/2024 RAVI 1741003030WL000930 RAVI 00048 BKID0009486 1458 1458 Processed 30/04/2024 567935174 RAVI AIRTEL PAYMENTS BANK LIMITED(990288)
75 MANASA MP-41-003-030-001/357
(BADKUWA) 		1741003030NRG25230420240015930 23/04/2024 PARSRAM RATHOR 1741003030WL000930 PARSRAM RATHOR 00048 BKID0009486 1458 1458 Processed 30/04/2024 567935174 PARSRAMRATHOR BANK OF INDIA(508505)
76 MANASA MP-41-003-030-001/365
(BADKUWA) 		1741003030NRG25230420240015932 23/04/2024 RAMPARSAD 1741003030WL000930 RAMPARSAD 00048 BKID0009486 1458 1458 Processed 30/04/2024 567935174 RAMPARSAD BANK OF INDIA(508505)
77 MANASA MP-41-003-030-001/370
(BADKUWA) 		1741003030NRG25230420240015934 23/04/2024 LALCHANDRA 1741003030WL000930 LALCHANDRA 00048 BKID0009486 1458 1458 Processed 30/04/2024 567935174 LALCHANDRA BANK OF INDIA(508505)
78 MANASA MP-41-003-030-001/388-D
(BADKUWA) 		1741003030NRG25230420240015938 23/04/2024 ARIF KHA 1741003030WL000930 ARIF KHA 00048 BKID0009486 1458 1458 Processed 30/04/2024 567935174 ARIFKHA FINO PAYMENTS BANK LTD(608001)
79 MANASA MP-41-003-046-001/29
(KUNDLA) 		1741003046NRG25230420240015638 23/04/2024 JAGDISH 1741003046WL000919 JAGDISH 00048 BKID0009486 1458 1458 Processed 30/04/2024 567935174 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
80 MANASA MP-41-003-050-001/312
(TALAU) 		1741003050NRG25220420240015481 23/04/2024 JEEVANPRAKASH 1741003050WL000904 JEEVANPRAKASH 00048 BKID0009486 1701 1701 Processed 30/04/2024 567935174 JEEVANPRAKASH STATE BANK OF INDIA(508548)
81 MANASA MP-41-003-050-001/332-A
(TALAU) 		1741003050NRG25220420240015484 23/04/2024 NARENDRA 1741003050WL000904 NARENDRA 00048 BKID0009486 1701 1701 Processed 30/04/2024 567935174 NARENDRA BANK OF BARODA(606985)
82 MANASA MP-41-003-098-002/103
(FOFALIYA) 		1741003000NRG25230420240015828 23/04/2024 SATYANARAYAN 1741003WL000927 SATYANARAYAN 00048 BKID0009486 1458 1458 Processed 30/04/2024 567935174 SATYANARAYAN BANK OF BARODA(606985)
SubTotal 52974 52974
83 MANASA MP-41-003-030-001/425
(BADKUWA) 		1741003030NRG25230420240015941 23/04/2024 LALCHAND 1741003030WL000931 LALCHAND 00078 CNRB0005687 1458 1458 Processed 30/04/2024 567935174 LALCHAND CANARA BANK(508532)
SubTotal 1458 1458
84 MANASA MP-41-003-030-001/156
(BADKUWA) 		1741003030NRG25230420240015884 23/04/2024 SUNDARLAL 1741003030WL000930 SUNDARLAL 00089 CBIN0280772 1458 1458 Processed 30/04/2024 567935174 SUNDARLAL FINO PAYMENTS BANK LTD(608001)
85 MANASA MP-41-003-030-001/176
(BADKUWA) 		1741003030NRG25230420240015888 23/04/2024 JITENDRA 1741003030WL000930 JITENDRA 00089 CBIN0280772 1458 1458 Processed 30/04/2024 567935174 JITENDRA BANK OF INDIA(508505)
86 MANASA MP-41-003-030-001/262
(BADKUWA) 		1741003030NRG25230420240015908 23/04/2024 DASHRATH MEGHWAL 1741003030WL000930 DASHRATH MEGHWAL 00089 CBIN0280772 1458 1458 Processed 30/04/2024 567935174 DASHRATHMEGHWAL FINO PAYMENTS BANK LTD(608001)
87 MANASA MP-41-003-030-001/390-K
(BADKUWA) 		1741003030NRG25230420240015939 23/04/2024 RAKESH 1741003030WL000930 RAKESH 00089 CBIN0280772 1458 1458 Processed 30/04/2024 567935174 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
88 MANASA MP-41-003-076-002/27
(KUNDAVASA) 		1741003076NRG25220420240015408 23/04/2024 BHAGATRAM 1741003076WL000902 BHAGATRAM 00089 CBIN0280772 1458 1458 Processed 30/04/2024 567935174 BHAGATRAM STATE BANK OF INDIA(508548)
89 MANASA MP-41-003-076-002/379
(KUNDAVASA) 		1741003076NRG25220420240015410 23/04/2024 gorilal gayari 1741003076WL000902 gorilal gayari 00089 CBIN0280772 1458 1458 Processed 30/04/2024 567935174 gorilalgayari CENTRAL BANK OF INDIA(607115)
90 MANASA MP-41-003-076-002/380
(KUNDAVASA) 		1741003076NRG25220420240015413 23/04/2024 motilal gayari 1741003076WL000902 motilal gayari 00089 CBIN0280772 1458 1458 Processed 30/04/2024 567935174 motilalgayari CENTRAL BANK OF INDIA(607115)
91 MANASA MP-41-003-076-003/278
(KUNDAVASA) 		1741003000NRG25230420240015853 23/04/2024 Jagdishchandra 1741003WL000928 Jagdishchandra 00089 CBIN0280772 1458 1458 Processed 30/04/2024 567935174 Jagdishchandra CENTRAL BANK OF INDIA(607115)
92 MANASA MP-41-003-076-003/278
(KUNDAVASA) 		1741003000NRG25230420240015855 23/04/2024 SONA BAI 1741003WL000928 SONA BAI 00089 CBIN0280772 1458 1458 Processed 30/04/2024 567935174 SONABAI CENTRAL BANK OF INDIA(607115)
93 MANASA MP-41-003-076-003/37-K
(KUNDAVASA) 		1741003000NRG25230420240015856 23/04/2024 Radheshyam 1741003WL000928 Radheshyam 00089 CBIN0280772 1458 1458 Processed 30/04/2024 567935174 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
94 MANASA MP-41-003-098-002/103
(FOFALIYA) 		1741003000NRG25230420240015829 23/04/2024 SHYAMKALA BAI RAWAT 1741003WL000927 SHYAMKALA BAI RAWAT 00089 CBIN0280772 1458 1458 Processed 30/04/2024 567935174 SHYAMKALABAIRAWAT BANK OF BARODA(606985)
SubTotal 16038 16038
95 MANASA MP-41-003-050-001/381
(TALAU) 		1741003050NRG25220420240015491 23/04/2024 KARULAL 1741003050WL000904 KARULAL 00089 CBIN0281628 1701 1701 Processed 30/04/2024 567935174 KARULAL FINO PAYMENTS BANK LTD(608001)
96 MANASA MP-41-003-098-001/122
(FOFALIYA) 		1741003000NRG25230420240015826 23/04/2024 DEVILAL 1741003WL000927 DEVILAL 00089 CBIN0281628 1458 1458 Processed 30/04/2024 567935174 DEVILAL CENTRAL BANK OF INDIA(607115)
97 MANASA MP-41-003-098-002/174-A
(FOFALIYA) 		1741003000NRG25230420240015837 23/04/2024 VARDICHAND 1741003WL000927 VARDICHAND 00089 CBIN0281628 1458 1458 Processed 30/04/2024 567935174 VARDICHAND CENTRAL BANK OF INDIA(607115)
98 MANASA MP-41-003-098-002/214
(FOFALIYA) 		1741003000NRG25230420240015839 23/04/2024 KAILASH 1741003WL000927 KAILASH 00089 CBIN0281628 1458 1458 Processed 30/04/2024 567935174 KAILASH CENTRAL BANK OF INDIA(607115)
99 MANASA MP-41-003-098-002/46
(FOFALIYA) 		1741003000NRG25230420240015842 23/04/2024 PRABHULAL 1741003WL000927 PRABHULAL 00089 CBIN0281628 1458 1458 Processed 30/04/2024 567935174 PRABHULAL CENTRAL BANK OF INDIA(607115)
100 MANASA MP-41-003-098-002/79
(FOFALIYA) 		1741003000NRG25230420240015843 23/04/2024 BADRILAL 1741003WL000927 BADRILAL 00089 CBIN0281628 1458 1458 Processed 30/04/2024 567935174 BADRILAL CENTRAL BANK OF INDIA(607115)
101 MANASA MP-41-003-098-002/88
(FOFALIYA) 		1741003000NRG25230420240015844 23/04/2024 sitaram 1741003WL000927 sitaram 00089 CBIN0281628 1458 1458 Processed 30/04/2024 567935174 sitaram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
102 MANASA MP-41-003-098-003/104-A
(FOFALIYA) 		1741003000NRG25230420240015807 23/04/2024 KARULAL 1741003WL000926 KARULAL 00089 CBIN0281628 1458 1458 Processed 30/04/2024 567935174 KARULAL CENTRAL BANK OF INDIA(607115)
103 MANASA MP-41-003-098-003/118
(FOFALIYA) 		1741003000NRG25230420240015811 23/04/2024 BHOPAL SINGH 1741003WL000926 BHOPAL SINGH 00089 CBIN0281628 1458 1458 Processed 30/04/2024 567935174 BHOPALSINGH BANK OF BARODA(606985)
104 MANASA MP-41-003-098-003/62-C
(FOFALIYA) 		1741003000NRG25230420240015819 23/04/2024 Vishnu bai 1741003WL000926 Vishnu bai 00089 CBIN0281628 1458 1458 Processed 30/04/2024 567935174 Vishnubai STATE BANK OF INDIA(508548)
SubTotal 14823 14823
105 MANASA MP-41-003-030-001/157
(BADKUWA) 		1741003030NRG25230420240015885 23/04/2024 SAMEER PATHAN 1741003030WL000930 SAMEER PATHAN 00089 CBIN0281971 1458 1458 Processed 30/04/2024 567935174 SAMEERPATHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
106 MANASA MP-41-003-062-001/15
(DAYLI) 		1741003000NRG25230420240016204 23/04/2024 radha bhil 1741003WL000951 radha bhil 00089 CBIN0283012 1701 1701 Processed 30/04/2024 567935174 radhabhil INDIA POST PAYMENTS BANK LIMITED(508528)
107 MANASA MP-41-003-062-001/15
(DAYLI) 		1741003000NRG25230420240016203 23/04/2024 SOHani bai bhil 1741003WL000951 SOHani bai bhil 00089 CBIN0283012 1701 1701 Processed 30/04/2024 567935174 SOHanibaibhil STATE BANK OF INDIA(508548)
108 MANASA MP-41-003-062-001/333
(DAYLI) 		1741003000NRG25230420240016205 23/04/2024 raysingh 1741003WL000951 raysingh 00089 CBIN0283012 1701 1701 Processed 30/04/2024 567935174 raysingh CENTRAL BANK OF INDIA(607115)
109 MANASA MP-41-003-062-001/333
(DAYLI) 		1741003000NRG25230420240016206 23/04/2024 teenabai 1741003WL000951 teenabai 00089 CBIN0283012 1701 1701 Processed 30/04/2024 567935174 teenabai CENTRAL BANK OF INDIA(607115)
SubTotal 6804 6804
110 MANASA MP-41-003-050-001/110-A
(TALAU) 		1741003050NRG25220420240015427 23/04/2024 MANGAL 1741003050WL000904 MANGAL 00354 PUNB0036400 1701 1701 Processed 30/04/2024 567935174 MANGAL PUNJAB NATIONAL BANK(508568)
SubTotal 1701 1701
111 MANASA MP-41-003-050-004/56
(TALAU) 		1741003050NRG25220420240015544 23/04/2024 GHANSHYAM 1741003050WL000904 GHANSHYAM 00354 PUNB0790600 1701 1701 Processed 30/04/2024 567935174 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
112 MANASA MP-41-003-098-001/54
(FOFALIYA) 		1741003000NRG25230420240015827 23/04/2024 Udeyaram 1741003WL000927 Udeyaram 00354 PUNB0790600 1458 1458 Processed 30/04/2024 567935174 Udeyaram PUNJAB NATIONAL BANK(508568)
113 MANASA MP-41-003-098-003/62-A
(FOFALIYA) 		1741003000NRG25230420240015849 23/04/2024 keshrimal 1741003WL000927 keshrimal 00354 PUNB0790600 1701 1701 Processed 30/04/2024 567935174 keshrimal PUNJAB NATIONAL BANK(508568)
SubTotal 4860 4860
114 MANASA MP-41-003-050-001/169-A
(TALAU) 		1741003050NRG25220420240015447 23/04/2024 GUDDI BAI 1741003050WL000904 GUDDI BAI 00415 SBIN0030056 1701 1701 Processed 30/04/2024 567935174 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MANASA MP-41-003-050-001/169-A
(TALAU) 		1741003050NRG25220420240015445 23/04/2024 SHYAMLAL 1741003050WL000904 SHYAMLAL 00415 SBIN0030056 1701 1701 Processed 30/04/2024 567935174 SHYAMLAL STATE BANK OF INDIA(508548)
116 MANASA MP-41-003-050-001/374
(TALAU) 		1741003050NRG25220420240015489 23/04/2024 Paramnand 1741003050WL000904 Paramnand 00415 SBIN0030056 1701 1701 Processed 30/04/2024 567935174 Paramnand STATE BANK OF INDIA(508548)
117 MANASA MP-41-003-050-001/392
(TALAU) 		1741003050NRG25220420240015492 23/04/2024 PURALAL 1741003050WL000904 PURALAL 00415 SBIN0030056 1701 1701 Processed 30/04/2024 567935174 PURALAL FINO PAYMENTS BANK LTD(608001)
118 MANASA MP-41-003-067-001/140
(JANNOD) 		1741003067NRG25230420240015862 23/04/2024 KALABAI 1741003067WL000929 KALABAI 00415 SBIN0030056 1458 1458 Processed 30/04/2024 567935174 KALABAI STATE BANK OF INDIA(508548)
119 MANASA MP-41-003-067-001/140
(JANNOD) 		1741003067NRG25230420240015863 23/04/2024 KARULAL 1741003067WL000929 KARULAL 00415 SBIN0030056 1458 1458 Processed 30/04/2024 567935174 KARULAL STATE BANK OF INDIA(508548)
120 MANASA MP-41-003-067-001/140
(JANNOD) 		1741003067NRG25230420240015861 23/04/2024 PRAKASH 1741003067WL000929 PRAKASH 00415 SBIN0030056 1458 1458 Processed 30/04/2024 567935174 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
121 MANASA MP-41-003-067-001/194
(JANNOD) 		1741003067NRG25230420240015864 23/04/2024 JITENDRA 1741003067WL000929 JITENDRA 00415 SBIN0030056 1458 1458 Processed 30/04/2024 567935174 JITENDRA STATE BANK OF INDIA(508548)
122 MANASA MP-41-003-067-001/215
(JANNOD) 		1741003067NRG25230420240015865 23/04/2024 GAGAN AHIRWAR 1741003067WL000929 GAGAN AHIRWAR 00415 SBIN0030056 1458 1458 Processed 30/04/2024 567935174 GAGANAHIRWAR STATE BANK OF INDIA(508548)
123 MANASA MP-41-003-067-001/215
(JANNOD) 		1741003067NRG25230420240015866 23/04/2024 YASHAWANT 1741003067WL000929 YASHAWANT 00415 SBIN0030056 1458 1458 Processed 30/04/2024 567935174 YASHAWANT STATE BANK OF INDIA(508548)
124 MANASA MP-41-003-067-001/241
(JANNOD) 		1741003067NRG25230420240015868 23/04/2024 JAGDISH 1741003067WL000929 JAGDISH 00415 SBIN0030056 1215 1215 Processed 30/04/2024 567935174 JAGDISH STATE BANK OF INDIA(508548)
125 MANASA MP-41-003-067-001/241
(JANNOD) 		1741003067NRG25230420240015867 23/04/2024 RAJU 1741003067WL000929 RAJU 00415 SBIN0030056 1458 1458 Processed 30/04/2024 567935174 RAJU STATE BANK OF INDIA(508548)
126 MANASA MP-41-003-067-001/362-A
(JANNOD) 		1741003067NRG25230420240015869 23/04/2024 BHERULAL 1741003067WL000929 BHERULAL 00415 SBIN0030056 1215 1215 Processed 30/04/2024 567935174 BHERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
127 MANASA MP-41-003-067-001/375
(JANNOD) 		1741003067NRG25230420240015870 23/04/2024 SUGANABAI 1741003067WL000929 SUGANABAI 00415 SBIN0030056 1458 1458 Processed 30/04/2024 567935174 SUGANABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
128 MANASA MP-41-003-067-001/403-A
(JANNOD) 		1741003067NRG25230420240015871 23/04/2024 LALCHAND 1741003067WL000929 LALCHAND 00415 SBIN0030056 1215 1215 Processed 30/04/2024 567935174 LALCHAND FINO PAYMENTS BANK LTD(608001)
129 MANASA MP-41-003-067-001/403-A
(JANNOD) 		1741003067NRG25230420240015872 23/04/2024 MOHANBAI 1741003067WL000929 MOHANBAI 00415 SBIN0030056 1215 1215 Processed 30/04/2024 567935174 MOHANBAI BANK OF BARODA(606985)
130 MANASA MP-41-003-067-001/414
(JANNOD) 		1741003067NRG25230420240015873 23/04/2024 KARU LAL 1741003067WL000929 KARU LAL 00415 SBIN0030056 1215 1215 Processed 30/04/2024 567935174 KARULAL STATE BANK OF INDIA(508548)
131 MANASA MP-41-003-067-001/414
(JANNOD) 		1741003067NRG25230420240015874 23/04/2024 REKHABAI 1741003067WL000929 REKHABAI 00415 SBIN0030056 1215 1215 Processed 30/04/2024 567935174 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MANASA MP-41-003-067-001/498
(JANNOD) 		1741003067NRG25230420240015875 23/04/2024 BAGADIBAI 1741003067WL000929 BAGADIBAI 00415 SBIN0030056 1215 1215 Processed 30/04/2024 567935174 BAGADIBAI STATE BANK OF INDIA(508548)
133 MANASA MP-41-003-067-001/508
(JANNOD) 		1741003067NRG25230420240015876 23/04/2024 SHAILENDRA 1741003067WL000929 SHAILENDRA 00415 SBIN0030056 1215 1215 Processed 30/04/2024 567935174 SHAILENDRA STATE BANK OF INDIA(508548)
134 MANASA MP-41-003-067-001/587-A
(JANNOD) 		1741003067NRG25230420240015877 23/04/2024 HEMLATA 1741003067WL000929 HEMLATA 00415 SBIN0030056 1215 1215 Processed 30/04/2024 567935174 HEMLATA STATE BANK OF INDIA(508548)
135 MANASA MP-41-003-067-001/594
(JANNOD) 		1741003067NRG25230420240015878 23/04/2024 KOUSHLYABAI 1741003067WL000929 KOUSHLYABAI 00415 SBIN0030056 1215 1215 Processed 30/04/2024 567935174 KOUSHLYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 MANASA MP-41-003-067-001/61
(JANNOD) 		1741003067NRG25230420240015879 23/04/2024 MOHAN 1741003067WL000929 MOHAN 00415 SBIN0030056 1215 1215 Processed 30/04/2024 567935174 MOHAN STATE BANK OF INDIA(508548)
137 MANASA MP-41-003-067-001/659
(JANNOD) 		1741003067NRG25230420240015880 23/04/2024 RAJESH 1741003067WL000929 RAJESH 00415 SBIN0030056 1215 1215 Processed 30/04/2024 567935174 RAJESH STATE BANK OF INDIA(508548)
SubTotal 33048 33048
138 MANASA MP-41-003-025-001/388-D
(DEORIKHAWASA) 		1741003025NRG25230420240015745 23/04/2024 JAGDISH CHANDRA KULMI 1741003025WL000922 JAGDISH CHANDRA KULMI 00415 SBIN0030292 1458 1458 Processed 30/04/2024 567935174 JAGDISHCHANDRAKULMI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
139 MANASA MP-41-003-025-001/307-D
(DEORIKHAWASA) 		1741003025NRG25230420240015741 23/04/2024 vikash 1741003025WL000922 vikash 00415 SBIN0030407 1458 1458 Processed 30/04/2024 567935174 vikash PUNJAB NATIONAL BANK(508568)
140 MANASA MP-41-003-030-001/195
(BADKUWA) 		1741003030NRG25230420240015894 23/04/2024 VIKAS 1741003030WL000930 VIKAS 00415 SBIN0030407 1458 1458 Processed 30/04/2024 567935174 VIKAS STATE BANK OF INDIA(508548)
141 MANASA MP-41-003-030-001/226
(BADKUWA) 		1741003030NRG25230420240015900 23/04/2024 BABALU 1741003030WL000930 BABALU 00415 SBIN0030407 1458 1458 Processed 30/04/2024 567935174 BABALU AIRTEL PAYMENTS BANK LIMITED(990288)
142 MANASA MP-41-003-030-001/258
(BADKUWA) 		1741003030NRG25230420240015907 23/04/2024 SUBHASH 1741003030WL000930 SUBHASH 00415 SBIN0030407 1458 1458 Processed 30/04/2024 567935174 SUBHASH FINO PAYMENTS BANK LTD(608001)
143 MANASA MP-41-003-030-001/311
(BADKUWA) 		1741003030NRG25230420240015919 23/04/2024 LAXMINARAYAN 1741003030WL000930 LAXMINARAYAN 00415 SBIN0030407 1458 1458 Processed 30/04/2024 567935174 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
144 MANASA MP-41-003-045-001/26
(DENTHAL) 		1741003000NRG25230420240015787 23/04/2024 DIPIKA 1741003WL000924 DIPIKA 00415 SBIN0030407 1458 1458 Processed 30/04/2024 567935174 DIPIKA STATE BANK OF INDIA(508548)
145 MANASA MP-41-003-045-001/26
(DENTHAL) 		1741003000NRG25230420240015785 23/04/2024 KULDEEP 1741003WL000924 KULDEEP 00415 SBIN0030407 1458 1458 Processed 30/04/2024 567935174 KULDEEP STATE BANK OF INDIA(508548)
146 MANASA MP-41-003-045-001/26
(DENTHAL) 		1741003000NRG25230420240015786 23/04/2024 RANU 1741003WL000924 RANU 00415 SBIN0030407 1458 1458 Processed 30/04/2024 567935174 RANU STATE BANK OF INDIA(508548)
147 MANASA MP-41-003-045-001/321
(DENTHAL) 		1741003000NRG25230420240015789 23/04/2024 Sunita Bai 1741003WL000924 Sunita Bai 00415 SBIN0030407 1458 1458 Processed 30/04/2024 567935174 SunitaBai STATE BANK OF INDIA(508548)
148 MANASA MP-41-003-045-001/321
(DENTHAL) 		1741003000NRG25230420240015788 23/04/2024 VAGATRAM 1741003WL000924 VAGATRAM 00415 SBIN0030407 1458 1458 Processed 30/04/2024 567935174 VAGATRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
149 MANASA MP-41-003-045-001/340
(DENTHAL) 		1741003000NRG25230420240015794 23/04/2024 suresh 1741003WL000924 suresh 00415 SBIN0030407 1458 1458 Processed 30/04/2024 567935174 suresh STATE BANK OF INDIA(508548)
150 MANASA MP-41-003-046-001/109
(KUNDLA) 		1741003046NRG25230420240015625 23/04/2024 ARVIND 1741003046WL000919 ARVIND 00415 SBIN0030407 1458 1458 Processed 30/04/2024 567935174 ARVIND BANK OF BARODA(606985)
151 MANASA MP-41-003-046-001/109
(KUNDLA) 		1741003046NRG25230420240015624 23/04/2024 FAKIRIBAI 1741003046WL000919 FAKIRIBAI 00415 SBIN0030407 1458 1458 Processed 30/04/2024 567935174 FAKIRIBAI STATE BANK OF INDIA(508548)
152 MANASA MP-41-003-046-001/149
(KUNDLA) 		1741003046NRG25230420240015628 23/04/2024 ARJUN 1741003046WL000919 ARJUN 00415 SBIN0030407 1458 1458 Processed 30/04/2024 567935174 ARJUN STATE BANK OF INDIA(508548)
153 MANASA MP-41-003-046-001/187
(KUNDLA) 		1741003046NRG25230420240015630 23/04/2024 RAMLAL 1741003046WL000919 RAMLAL 00415 SBIN0030407 1458 1458 Processed 30/04/2024 567935174 RAMLAL STATE BANK OF INDIA(508548)
154 MANASA MP-41-003-046-001/192-D
(KUNDLA) 		1741003046NRG25230420240015631 23/04/2024 DEVILAL 1741003046WL000919 DEVILAL 00415 SBIN0030407 1458 1458 Processed 30/04/2024 567935174 DEVILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
155 MANASA MP-41-003-046-001/214
(KUNDLA) 		1741003046NRG25230420240015633 23/04/2024 AMRULAL 1741003046WL000919 AMRULAL 00415 SBIN0030407 1458 1458 Processed 30/04/2024 567935174 AMRULAL STATE BANK OF INDIA(508548)
156 MANASA MP-41-003-046-001/29
(KUNDLA) 		1741003046NRG25230420240015639 23/04/2024 DASHARATH 1741003046WL000919 DASHARATH 00415 SBIN0030407 1458 1458 Processed 30/04/2024 567935174 DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
157 MANASA MP-41-003-046-001/319
(KUNDLA) 		1741003046NRG25230420240015641 23/04/2024 ASHOK 1741003046WL000919 ASHOK 00415 SBIN0030407 1458 1458 Processed 30/04/2024 567935174 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
158 MANASA MP-41-003-046-001/359
(KUNDLA) 		1741003046NRG25230420240015643 23/04/2024 KAMLABAI 1741003046WL000919 KAMLABAI 00415 SBIN0030407 1458 1458 Processed 30/04/2024 567935174 KAMLABAI STATE BANK OF INDIA(508548)
159 MANASA MP-41-003-046-001/363
(KUNDLA) 		1741003046NRG25230420240015645 23/04/2024 raysingh 1741003046WL000919 raysingh 00415 SBIN0030407 1458 1458 Processed 30/04/2024 567935174 raysingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
160 MANASA MP-41-003-046-001/421
(KUNDLA) 		1741003046NRG25230420240015646 23/04/2024 SHYAMLAL 1741003046WL000919 SHYAMLAL 00415 SBIN0030407 1458 1458 Processed 30/04/2024 567935174 SHYAMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
161 MANASA MP-41-003-046-001/539
(KUNDLA) 		1741003046NRG25230420240015647 23/04/2024 VIDHYA BAI 1741003046WL000919 VIDHYA BAI 00415 SBIN0030407 1458 1458 Processed 30/04/2024 567935174 VIDHYABAI STATE BANK OF INDIA(508548)
162 MANASA MP-41-003-046-001/544
(KUNDLA) 		1741003046NRG25230420240015648 23/04/2024 MUKESH 1741003046WL000919 MUKESH 00415 SBIN0030407 1458 1458 Processed 30/04/2024 567935174 MUKESH STATE BANK OF INDIA(508548)
163 MANASA MP-41-003-046-001/94
(KUNDLA) 		1741003046NRG25230420240015649 23/04/2024 PREMCHAND 1741003046WL000919 PREMCHAND 00415 SBIN0030407 1458 1458 Processed 30/04/2024 567935174 PREMCHAND BANK OF BARODA(606985)
164 MANASA MP-41-003-050-001/115
(TALAU) 		1741003050NRG25220420240015430 23/04/2024 SHYAMLAL 1741003050WL000904 SHYAMLAL 00415 SBIN0030407 1701 1701 Processed 30/04/2024 567935174 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
165 MANASA MP-41-003-050-001/332
(TALAU) 		1741003050NRG25220420240015483 23/04/2024 LALCHAND 1741003050WL000904 LALCHAND 00415 SBIN0030407 1701 1701 Processed 30/04/2024 567935174 LALCHAND BANK OF BARODA(606985)
166 MANASA MP-41-003-050-001/402
(TALAU) 		1741003050NRG25220420240015497 23/04/2024 MANABAI 1741003050WL000904 MANABAI 00415 SBIN0030407 1701 1701 Processed 30/04/2024 567935174 MANABAI FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-050-001/55
(TALAU) 		1741003050NRG25220420240015500 23/04/2024 Ishwarlal 1741003050WL000904 Ishwarlal 00415 SBIN0030407 1701 1701 Processed 30/04/2024 567935174 Ishwarlal STATE BANK OF INDIA(508548)
168 MANASA MP-41-003-050-001/96-A
(TALAU) 		1741003050NRG25220420240015515 23/04/2024 BABU 1741003050WL000904 BABU 00415 SBIN0030407 1701 1701 Processed 30/04/2024 567935174 BABU FINO PAYMENTS BANK LTD(608001)
169 MANASA MP-41-003-050-002/23
(TALAU) 		1741003050NRG25220420240015518 23/04/2024 DASHRATH 1741003050WL000904 DASHRATH 00415 SBIN0030407 1701 1701 Processed 30/04/2024 567935174 DASHRATH FINO PAYMENTS BANK LTD(608001)
170 MANASA MP-41-003-050-002/30
(TALAU) 		1741003050NRG25220420240015523 23/04/2024 BHURI BAI 1741003050WL000904 BHURI BAI 00415 SBIN0030407 1701 1701 Processed 30/04/2024 567935174 BHURIBAI STATE BANK OF INDIA(508548)
171 MANASA MP-41-003-050-002/30
(TALAU) 		1741003050NRG25220420240015521 23/04/2024 SITARAM 1741003050WL000904 SITARAM 00415 SBIN0030407 1701 1701 Processed 30/04/2024 567935174 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
172 MANASA MP-41-003-050-002/52
(TALAU) 		1741003050NRG25220420240015528 23/04/2024 SUNIL 1741003050WL000904 SUNIL 00415 SBIN0030407 1701 1701 Processed 30/04/2024 567935174 SUNIL STATE BANK OF INDIA(508548)
173 MANASA MP-41-003-050-002/55
(TALAU) 		1741003050NRG25220420240015530 23/04/2024 RODILAL 1741003050WL000904 RODILAL 00415 SBIN0030407 1701 1701 Processed 30/04/2024 567935174 RODILAL FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-076-002/380
(KUNDAVASA) 		1741003076NRG25220420240015414 23/04/2024 TAMABAI 1741003076WL000902 TAMABAI 00415 SBIN0030407 1458 1458 Processed 30/04/2024 567935174 TAMABAI STATE BANK OF INDIA(508548)
175 MANASA MP-41-003-076-002/49
(KUNDAVASA) 		1741003076NRG25220420240015416 23/04/2024 RAHUL 1741003076WL000902 RAHUL 00415 SBIN0030407 1458 1458 Processed 30/04/2024 567935174 RAHUL BANK OF BARODA(606985)
176 MANASA MP-41-003-076-003/37-K
(KUNDAVASA) 		1741003000NRG25230420240015857 23/04/2024 KOMALBAI 1741003WL000928 KOMALBAI 00415 SBIN0030407 1458 1458 Processed 30/04/2024 567935174 KOMALBAI STATE BANK OF INDIA(508548)
177 MANASA MP-41-003-076-003/38
(KUNDAVASA) 		1741003000NRG25230420240015858 23/04/2024 Munnabai 1741003WL000928 Munnabai 00415 SBIN0030407 1458 1458 Processed 30/04/2024 567935174 Munnabai STATE BANK OF INDIA(508548)
178 MANASA MP-41-003-098-002/123
(FOFALIYA) 		1741003000NRG25230420240015830 23/04/2024 DASHRATH MEENA 1741003WL000927 DASHRATH MEENA 00415 SBIN0030407 1458 1458 Processed 30/04/2024 567935174 DASHRATHMEENA STATE BANK OF INDIA(508548)
179 MANASA MP-41-003-098-002/162
(FOFALIYA) 		1741003000NRG25230420240015832 23/04/2024 RAMESH 1741003WL000927 RAMESH 00415 SBIN0030407 1458 1458 Processed 30/04/2024 567935174 RAMESH PUNJAB NATIONAL BANK(508568)
180 MANASA MP-41-003-098-002/174
(FOFALIYA) 		1741003000NRG25230420240015835 23/04/2024 RATANLAL 1741003WL000927 RATANLAL 00415 SBIN0030407 1458 1458 Processed 30/04/2024 567935174 RATANLAL STATE BANK OF INDIA(508548)
181 MANASA MP-41-003-098-002/174
(FOFALIYA) 		1741003000NRG25230420240015836 23/04/2024 SANJUBAI 1741003WL000927 SANJUBAI 00415 SBIN0030407 1458 1458 Processed 30/04/2024 567935174 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 MANASA MP-41-003-098-002/174-A
(FOFALIYA) 		1741003000NRG25230420240015838 23/04/2024 MUNNABAI 1741003WL000927 MUNNABAI 00415 SBIN0030407 1458 1458 Processed 30/04/2024 567935174 MUNNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 MANASA MP-41-003-098-002/38
(FOFALIYA) 		1741003000NRG25230420240015840 23/04/2024 BAPULAL 1741003WL000927 BAPULAL 00415 SBIN0030407 1458 1458 Processed 30/04/2024 567935174 BAPULAL STATE BANK OF INDIA(508548)
184 MANASA MP-41-003-098-002/93
(FOFALIYA) 		1741003000NRG25230420240015847 23/04/2024 Ramkunwaribai 1741003WL000927 Ramkunwaribai 00415 SBIN0030407 1458 1458 Processed 30/04/2024 567935174 Ramkunwaribai STATE BANK OF INDIA(508548)
185 MANASA MP-41-003-098-003/62-A
(FOFALIYA) 		1741003000NRG25230420240015850 23/04/2024 dropadi 1741003WL000927 dropadi 00415 SBIN0030407 1701 1701 Processed 30/04/2024 567935174 dropadi STATE BANK OF INDIA(508548)
186 MANASA MP-41-003-098-003/62-B
(FOFALIYA) 		1741003000NRG25230420240015817 23/04/2024 HANSA BAI 1741003WL000926 HANSA BAI 00415 SBIN0030407 1458 1458 Processed 30/04/2024 567935174 HANSABAI STATE BANK OF INDIA(508548)
187 MANASA MP-41-003-098-003/62-C
(FOFALIYA) 		1741003000NRG25230420240015818 23/04/2024 Sundar Lal 1741003WL000926 Sundar Lal 00415 SBIN0030407 1458 1458 Processed 30/04/2024 567935174 SundarLal PUNJAB NATIONAL BANK(508568)
SubTotal 74115 74115
188 MANASA MP-41-003-030-001/168
(BADKUWA) 		1741003030NRG25230420240015886 23/04/2024 VIDHYABAI 1741003030WL000930 VIDHYABAI 00666 IDFB0041281 1458 1458 Processed 30/04/2024 567935174 VIDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
189 MANASA MP-41-003-030-001/142
(BADKUWA) 		1741003030NRG25230420240015881 23/04/2024 KESHARBAI GUJAR 1741003030WL000930 KESHARBAI GUJAR 00688 FINO0001001 1458 1458 Processed 30/04/2024 567935174 KESHARBAIGUJAR FINO PAYMENTS BANK LTD(608001)
190 MANASA MP-41-003-030-001/169
(BADKUWA) 		1741003030NRG25230420240015887 23/04/2024 GUDDI BAI 1741003030WL000930 GUDDI BAI 00688 FINO0001001 1458 1458 Processed 30/04/2024 567935174 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
191 MANASA MP-41-003-030-001/179
(BADKUWA) 		1741003030NRG25230420240015889 23/04/2024 VIKRAM GUJAR 1741003030WL000930 VIKRAM GUJAR 00688 FINO0001001 1458 1458 Processed 30/04/2024 567935174 VIKRAMGUJAR FINO PAYMENTS BANK LTD(608001)
192 MANASA MP-41-003-030-001/183
(BADKUWA) 		1741003030NRG25230420240015891 23/04/2024 RAHUL KACHAWA 1741003030WL000930 RAHUL KACHAWA 00688 FINO0001001 1458 1458 Processed 30/04/2024 567935174 RAHULKACHAWA FINO PAYMENTS BANK LTD(608001)
193 MANASA MP-41-003-030-001/194
(BADKUWA) 		1741003030NRG25230420240015893 23/04/2024 BHULIBAI KACHHABAR 1741003030WL000930 BHULIBAI KACHHABAR 00688 FINO0001001 1458 1458 Processed 30/04/2024 567935174 BHULIBAIKACHHABAR FINO PAYMENTS BANK LTD(608001)
194 MANASA MP-41-003-030-001/209
(BADKUWA) 		1741003030NRG25230420240015896 23/04/2024 JINA BAI 1741003030WL000930 JINA BAI 00688 FINO0001001 1458 1458 Processed 30/04/2024 567935174 JINABAI FINO PAYMENTS BANK LTD(608001)
195 MANASA MP-41-003-030-001/210
(BADKUWA) 		1741003030NRG25230420240015897 23/04/2024 MANGIBAI GURJAR 1741003030WL000930 MANGIBAI GURJAR 00688 FINO0001001 1458 1458 Processed 30/04/2024 567935174 MANGIBAIGURJAR FINO PAYMENTS BANK LTD(608001)
196 MANASA MP-41-003-030-001/219
(BADKUWA) 		1741003030NRG25230420240015899 23/04/2024 TARA BAI GUJAR 1741003030WL000930 TARA BAI GUJAR 00688 FINO0001001 1458 1458 Processed 30/04/2024 567935174 TARABAIGUJAR FINO PAYMENTS BANK LTD(608001)
197 MANASA MP-41-003-030-001/228
(BADKUWA) 		1741003030NRG25230420240015901 23/04/2024 DASHRATH GAYRI 1741003030WL000930 DASHRATH GAYRI 00688 FINO0001001 1458 1458 Processed 30/04/2024 567935174 DASHRATHGAYRI FINO PAYMENTS BANK LTD(608001)
198 MANASA MP-41-003-030-001/233
(BADKUWA) 		1741003030NRG25230420240015902 23/04/2024 VIKRAM GURJAR 1741003030WL000930 VIKRAM GURJAR 00688 FINO0001001 1458 1458 Processed 30/04/2024 567935174 VIKRAMGURJAR FINO PAYMENTS BANK LTD(608001)
199 MANASA MP-41-003-030-001/268
(BADKUWA) 		1741003030NRG25230420240015910 23/04/2024 PANABAI 1741003030WL000930 PANABAI 00688 FINO0001001 1458 1458 Processed 30/04/2024 567935174 PANABAI FINO PAYMENTS BANK LTD(608001)
200 MANASA MP-41-003-030-001/273
(BADKUWA) 		1741003030NRG25230420240015912 23/04/2024 MANA BAI 1741003030WL000930 MANA BAI 00688 FINO0001001 1458 1458 Processed 30/04/2024 567935174 MANABAI FINO PAYMENTS BANK LTD(608001)
201 MANASA MP-41-003-030-001/295
(BADKUWA) 		1741003030NRG25230420240015915 23/04/2024 RAHUL DHANGHAR 1741003030WL000930 RAHUL DHANGHAR 00688 FINO0001001 1458 1458 Processed 30/04/2024 567935174 RAHULDHANGHAR FINO PAYMENTS BANK LTD(608001)
202 MANASA MP-41-003-030-001/304
(BADKUWA) 		1741003030NRG25230420240015916 23/04/2024 Radhika Bai Gurjar 1741003030WL000930 Radhika Bai Gurjar 00688 FINO0001001 1458 1458 Processed 30/04/2024 567935174 RadhikaBaiGurjar FINO PAYMENTS BANK LTD(608001)
203 MANASA MP-41-003-030-001/308
(BADKUWA) 		1741003030NRG25230420240015917 23/04/2024 SHIVKANYA GUJAR 1741003030WL000930 SHIVKANYA GUJAR 00688 FINO0001001 1458 1458 Processed 30/04/2024 567935174 SHIVKANYAGUJAR FINO PAYMENTS BANK LTD(608001)
204 MANASA MP-41-003-030-001/319
(BADKUWA) 		1741003030NRG25230420240015920 23/04/2024 MOTILAL DHANGR 1741003030WL000930 MOTILAL DHANGR 00688 FINO0001001 1458 1458 Processed 30/04/2024 567935174 MOTILALDHANGR FINO PAYMENTS BANK LTD(608001)
205 MANASA MP-41-003-030-001/323
(BADKUWA) 		1741003030NRG25230420240015922 23/04/2024 MANJU 1741003030WL000930 MANJU 00688 FINO0001001 1458 1458 Processed 30/04/2024 567935174 MANJU FINO PAYMENTS BANK LTD(608001)
206 MANASA MP-41-003-030-001/344
(BADKUWA) 		1741003030NRG25230420240015928 23/04/2024 VARSHA DHANGAR 1741003030WL000930 VARSHA DHANGAR 00688 FINO0001001 1458 1458 Processed 30/04/2024 567935174 VARSHADHANGAR FINO PAYMENTS BANK LTD(608001)
207 MANASA MP-41-003-030-001/376
(BADKUWA) 		1741003030NRG25230420240015935 23/04/2024 NIKITA SAIN 1741003030WL000930 NIKITA SAIN 00688 FINO0001001 1458 1458 Processed 30/04/2024 567935174 NIKITASAIN FINO PAYMENTS BANK LTD(608001)
208 MANASA MP-41-003-030-001/384
(BADKUWA) 		1741003030NRG25230420240015937 23/04/2024 RAAMKUNVERBA GUJAR 1741003030WL000930 RAAMKUNVERBA GUJAR 00688 FINO0001001 1458 1458 Processed 30/04/2024 567935174 RAAMKUNVERBAGUJAR FINO PAYMENTS BANK LTD(608001)
209 MANASA MP-41-003-030-001/398
(BADKUWA) 		1741003030NRG25230420240015940 23/04/2024 GAYTRI 1741003030WL000930 GAYTRI 00688 FINO0001001 1458 1458 Processed 30/04/2024 567935174 GAYTRI FINO PAYMENTS BANK LTD(608001)
210 MANASA MP-41-003-050-001/107
(TALAU) 		1741003050NRG25220420240015425 23/04/2024 Udayram 1741003050WL000904 Udayram 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 Udayram FINO PAYMENTS BANK LTD(608001)
211 MANASA MP-41-003-050-001/113
(TALAU) 		1741003050NRG25220420240015428 23/04/2024 Dhapu Bai 1741003050WL000904 Dhapu Bai 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 DhapuBai BANK OF BARODA(606985)
212 MANASA MP-41-003-050-001/114
(TALAU) 		1741003050NRG25220420240015429 23/04/2024 Arjun 1741003050WL000904 Arjun 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 Arjun FINO PAYMENTS BANK LTD(608001)
213 MANASA MP-41-003-050-001/119-A
(TALAU) 		1741003050NRG25220420240015431 23/04/2024 Nilesh 1741003050WL000904 Nilesh 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 Nilesh FINO PAYMENTS BANK LTD(608001)
214 MANASA MP-41-003-050-001/126
(TALAU) 		1741003050NRG25220420240015432 23/04/2024 Chiranjiv Lal Gandharv 1741003050WL000904 Chiranjiv Lal Gandharv 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 ChiranjivLalGandharv FINO PAYMENTS BANK LTD(608001)
215 MANASA MP-41-003-050-001/128
(TALAU) 		1741003050NRG25220420240015433 23/04/2024 Pankaj Rathore 1741003050WL000904 Pankaj Rathore 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 PankajRathore FINO PAYMENTS BANK LTD(608001)
216 MANASA MP-41-003-050-001/132
(TALAU) 		1741003050NRG25220420240015434 23/04/2024 Raju Dhangar 1741003050WL000904 Raju Dhangar 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 RajuDhangar FINO PAYMENTS BANK LTD(608001)
217 MANASA MP-41-003-050-001/135-A
(TALAU) 		1741003050NRG25220420240015435 23/04/2024 Nikita Bai 1741003050WL000904 Nikita Bai 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 NikitaBai BANK OF BARODA(606985)
218 MANASA MP-41-003-050-001/137
(TALAU) 		1741003050NRG25220420240015436 23/04/2024 Jivan Banjara 1741003050WL000904 Jivan Banjara 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 JivanBanjara FINO PAYMENTS BANK LTD(608001)
219 MANASA MP-41-003-050-001/138
(TALAU) 		1741003050NRG25220420240015437 23/04/2024 Chanda Bai Rathore 1741003050WL000904 Chanda Bai Rathore 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 ChandaBaiRathore FINO PAYMENTS BANK LTD(608001)
220 MANASA MP-41-003-050-001/139-A
(TALAU) 		1741003050NRG25220420240015438 23/04/2024 SHOBHARAM 1741003050WL000904 SHOBHARAM 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 SHOBHARAM FINO PAYMENTS BANK LTD(608001)
221 MANASA MP-41-003-050-001/141
(TALAU) 		1741003050NRG25220420240015439 23/04/2024 Bathul Bai Banjar 1741003050WL000904 Bathul Bai Banjar 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 BathulBaiBanjar FINO PAYMENTS BANK LTD(608001)
222 MANASA MP-41-003-050-001/141-A
(TALAU) 		1741003050NRG25220420240015440 23/04/2024 Mamta Bai 1741003050WL000904 Mamta Bai 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 MamtaBai FINO PAYMENTS BANK LTD(608001)
223 MANASA MP-41-003-050-001/147
(TALAU) 		1741003050NRG25220420240015442 23/04/2024 Keshuram 1741003050WL000904 Keshuram 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 Keshuram FINO PAYMENTS BANK LTD(608001)
224 MANASA MP-41-003-050-001/15
(TALAU) 		1741003050NRG25220420240015443 23/04/2024 Heena 1741003050WL000904 Heena 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 Heena FINO PAYMENTS BANK LTD(608001)
225 MANASA MP-41-003-050-001/151
(TALAU) 		1741003050NRG25220420240015444 23/04/2024 Dashrath 1741003050WL000904 Dashrath 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 Dashrath BANK OF BARODA(606985)
226 MANASA MP-41-003-050-001/181
(TALAU) 		1741003050NRG25220420240015449 23/04/2024 Raju Rawat 1741003050WL000904 Raju Rawat 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 RajuRawat FINO PAYMENTS BANK LTD(608001)
227 MANASA MP-41-003-050-001/181-B
(TALAU) 		1741003050NRG25220420240015451 23/04/2024 Pavan Rawat 1741003050WL000904 Pavan Rawat 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 PavanRawat FINO PAYMENTS BANK LTD(608001)
228 MANASA MP-41-003-050-001/185
(TALAU) 		1741003050NRG25220420240015452 23/04/2024 Sona Bai 1741003050WL000904 Sona Bai 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 SonaBai FINO PAYMENTS BANK LTD(608001)
229 MANASA MP-41-003-050-001/196
(TALAU) 		1741003050NRG25220420240015453 23/04/2024 Shyamabai 1741003050WL000904 Shyamabai 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 Shyamabai FINO PAYMENTS BANK LTD(608001)
230 MANASA MP-41-003-050-001/199
(TALAU) 		1741003050NRG25220420240015455 23/04/2024 Krishn Gopal Darji 1741003050WL000904 Krishn Gopal Darji 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 KrishnGopalDarji FINO PAYMENTS BANK LTD(608001)
231 MANASA MP-41-003-050-001/211
(TALAU) 		1741003050NRG25220420240015457 23/04/2024 Radhibai 1741003050WL000904 Radhibai 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 Radhibai FINO PAYMENTS BANK LTD(608001)
232 MANASA MP-41-003-050-001/214
(TALAU) 		1741003050NRG25220420240015458 23/04/2024 Rina 1741003050WL000904 Rina 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 Rina FINO PAYMENTS BANK LTD(608001)
233 MANASA MP-41-003-050-001/221
(TALAU) 		1741003050NRG25220420240015459 23/04/2024 Jyoti 1741003050WL000904 Jyoti 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 Jyoti FINO PAYMENTS BANK LTD(608001)
234 MANASA MP-41-003-050-001/229
(TALAU) 		1741003050NRG25220420240015460 23/04/2024 Sangita Bai Karmawat 1741003050WL000904 Sangita Bai Karmawat 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 SangitaBaiKarmawat FINO PAYMENTS BANK LTD(608001)
235 MANASA MP-41-003-050-001/24
(TALAU) 		1741003050NRG25220420240015461 23/04/2024 Maya Bai 1741003050WL000904 Maya Bai 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 MayaBai FINO PAYMENTS BANK LTD(608001)
236 MANASA MP-41-003-050-001/241-A
(TALAU) 		1741003050NRG25220420240015462 23/04/2024 Seema Bai Ravat 1741003050WL000904 Seema Bai Ravat 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 SeemaBaiRavat FINO PAYMENTS BANK LTD(608001)
237 MANASA MP-41-003-050-001/247
(TALAU) 		1741003050NRG25220420240015463 23/04/2024 Ramsingh 1741003050WL000904 Ramsingh 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 Ramsingh FINO PAYMENTS BANK LTD(608001)
238 MANASA MP-41-003-050-001/249
(TALAU) 		1741003050NRG25220420240015464 23/04/2024 Dev kishan Rawat 1741003050WL000904 Dev kishan Rawat 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 DevkishanRawat FINO PAYMENTS BANK LTD(608001)
239 MANASA MP-41-003-050-001/252
(TALAU) 		1741003050NRG25220420240015465 23/04/2024 Arjun Prajapath 1741003050WL000904 Arjun Prajapath 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 ArjunPrajapath FINO PAYMENTS BANK LTD(608001)
240 MANASA MP-41-003-050-001/254
(TALAU) 		1741003050NRG25220420240015466 23/04/2024 Bherulal 1741003050WL000904 Bherulal 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 Bherulal FINO PAYMENTS BANK LTD(608001)
241 MANASA MP-41-003-050-001/256
(TALAU) 		1741003050NRG25220420240015467 23/04/2024 Suma Bai Ravat 1741003050WL000904 Suma Bai Ravat 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 SumaBaiRavat FINO PAYMENTS BANK LTD(608001)
242 MANASA MP-41-003-050-001/275
(TALAU) 		1741003050NRG25220420240015471 23/04/2024 Ramkanya Bai 1741003050WL000904 Ramkanya Bai 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 RamkanyaBai FINO PAYMENTS BANK LTD(608001)
243 MANASA MP-41-003-050-001/284-A
(TALAU) 		1741003050NRG25220420240015472 23/04/2024 Mangi Bai 1741003050WL000904 Mangi Bai 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 MangiBai FINO PAYMENTS BANK LTD(608001)
244 MANASA MP-41-003-050-001/294
(TALAU) 		1741003050NRG25220420240015475 23/04/2024 Kanhaiyadas 1741003050WL000904 Kanhaiyadas 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 Kanhaiyadas FINO PAYMENTS BANK LTD(608001)
245 MANASA MP-41-003-050-001/3
(TALAU) 		1741003050NRG25220420240015476 23/04/2024 Gopal Banjara 1741003050WL000904 Gopal Banjara 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 GopalBanjara FINO PAYMENTS BANK LTD(608001)
246 MANASA MP-41-003-050-001/306
(TALAU) 		1741003050NRG25220420240015477 23/04/2024 madan 1741003050WL000904 madan 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 madan FINO PAYMENTS BANK LTD(608001)
247 MANASA MP-41-003-050-001/306-A
(TALAU) 		1741003050NRG25220420240015478 23/04/2024 Arjun 1741003050WL000904 Arjun 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 Arjun FINO PAYMENTS BANK LTD(608001)
248 MANASA MP-41-003-050-001/31
(TALAU) 		1741003050NRG25220420240015479 23/04/2024 manaparebai 1741003050WL000904 manaparebai 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 manaparebai FINO PAYMENTS BANK LTD(608001)
249 MANASA MP-41-003-050-001/311-A
(TALAU) 		1741003050NRG25220420240015480 23/04/2024 Lila Bai 1741003050WL000904 Lila Bai 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 LilaBai FINO PAYMENTS BANK LTD(608001)
250 MANASA MP-41-003-050-001/320
(TALAU) 		1741003050NRG25220420240015482 23/04/2024 Gangaram 1741003050WL000904 Gangaram 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 Gangaram FINO PAYMENTS BANK LTD(608001)
251 MANASA MP-41-003-050-001/34
(TALAU) 		1741003050NRG25220420240015485 23/04/2024 Mana Bai 1741003050WL000904 Mana Bai 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 ManaBai FINO PAYMENTS BANK LTD(608001)
252 MANASA MP-41-003-050-001/367
(TALAU) 		1741003050NRG25220420240015486 23/04/2024 Dashrath 1741003050WL000904 Dashrath 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 Dashrath FINO PAYMENTS BANK LTD(608001)
253 MANASA MP-41-003-050-001/37
(TALAU) 		1741003050NRG25220420240015488 23/04/2024 Ranglal 1741003050WL000904 Ranglal 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 Ranglal FINO PAYMENTS BANK LTD(608001)
254 MANASA MP-41-003-050-001/380
(TALAU) 		1741003050NRG25220420240015490 23/04/2024 Nitesh 1741003050WL000904 Nitesh 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 Nitesh FINO PAYMENTS BANK LTD(608001)
255 MANASA MP-41-003-050-001/4
(TALAU) 		1741003050NRG25220420240015494 23/04/2024 Mukesh Dhangar 1741003050WL000904 Mukesh Dhangar 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 MukeshDhangar FINO PAYMENTS BANK LTD(608001)
256 MANASA MP-41-003-050-001/40
(TALAU) 		1741003050NRG25220420240015495 23/04/2024 Jamna Bai Gayri 1741003050WL000904 Jamna Bai Gayri 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 JamnaBaiGayri FINO PAYMENTS BANK LTD(608001)
257 MANASA MP-41-003-050-001/401
(TALAU) 		1741003050NRG25220420240015496 23/04/2024 Om Prakash Prajapati 1741003050WL000904 Om Prakash Prajapati 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 OmPrakashPrajapati FINO PAYMENTS BANK LTD(608001)
258 MANASA MP-41-003-050-001/47-A
(TALAU) 		1741003050NRG25220420240015498 23/04/2024 Ishwar 1741003050WL000904 Ishwar 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 Ishwar FINO PAYMENTS BANK LTD(608001)
259 MANASA MP-41-003-050-001/5
(TALAU) 		1741003050NRG25220420240015499 23/04/2024 Raju Mehatar 1741003050WL000904 Raju Mehatar 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 RajuMehatar FINO PAYMENTS BANK LTD(608001)
260 MANASA MP-41-003-050-001/62-A
(TALAU) 		1741003050NRG25220420240015502 23/04/2024 Kanhaiyalal 1741003050WL000904 Kanhaiyalal 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 Kanhaiyalal FINO PAYMENTS BANK LTD(608001)
261 MANASA MP-41-003-050-001/64
(TALAU) 		1741003050NRG25220420240015503 23/04/2024 Dinesh 1741003050WL000904 Dinesh 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 Dinesh FINO PAYMENTS BANK LTD(608001)
262 MANASA MP-41-003-050-001/69
(TALAU) 		1741003050NRG25220420240015506 23/04/2024 Dhiraj Gandharv 1741003050WL000904 Dhiraj Gandharv 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 DhirajGandharv FINO PAYMENTS BANK LTD(608001)
263 MANASA MP-41-003-050-001/7-A
(TALAU) 		1741003050NRG25220420240015507 23/04/2024 ARVIND 1741003050WL000904 ARVIND 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 ARVIND FINO PAYMENTS BANK LTD(608001)
264 MANASA MP-41-003-050-001/71
(TALAU) 		1741003050NRG25220420240015508 23/04/2024 Jitendra 1741003050WL000904 Jitendra 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 Jitendra FINO PAYMENTS BANK LTD(608001)
265 MANASA MP-41-003-050-001/74-A
(TALAU) 		1741003050NRG25220420240015509 23/04/2024 Mukesh Banjara 1741003050WL000904 Mukesh Banjara 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 MukeshBanjara FINO PAYMENTS BANK LTD(608001)
266 MANASA MP-41-003-050-001/76
(TALAU) 		1741003050NRG25220420240015510 23/04/2024 Janta Bai 1741003050WL000904 Janta Bai 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 JantaBai FINO PAYMENTS BANK LTD(608001)
267 MANASA MP-41-003-050-001/9
(TALAU) 		1741003050NRG25220420240015512 23/04/2024 Kailash Banjara 1741003050WL000904 Kailash Banjara 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 KailashBanjara BANK OF BARODA(606985)
268 MANASA MP-41-003-050-001/9-B
(TALAU) 		1741003050NRG25220420240015513 23/04/2024 Mukesh Banjara 1741003050WL000904 Mukesh Banjara 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 MukeshBanjara FINO PAYMENTS BANK LTD(608001)
269 MANASA MP-41-003-050-002/15
(TALAU) 		1741003050NRG25220420240015517 23/04/2024 Vakil 1741003050WL000904 Vakil 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 Vakil FINO PAYMENTS BANK LTD(608001)
270 MANASA MP-41-003-050-002/25
(TALAU) 		1741003050NRG25220420240015519 23/04/2024 Lalita bai 1741003050WL000904 Lalita bai 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 Lalitabai FINO PAYMENTS BANK LTD(608001)
271 MANASA MP-41-003-050-002/27
(TALAU) 		1741003050NRG25220420240015520 23/04/2024 PREM BAI 1741003050WL000904 PREM BAI 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 PREMBAI FINO PAYMENTS BANK LTD(608001)
272 MANASA MP-41-003-050-002/30
(TALAU) 		1741003050NRG25220420240015524 23/04/2024 Rakesh 1741003050WL000904 Rakesh 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 Rakesh FINO PAYMENTS BANK LTD(608001)
273 MANASA MP-41-003-050-002/38-A
(TALAU) 		1741003050NRG25220420240015526 23/04/2024 Rakesh 1741003050WL000904 Rakesh 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 Rakesh FINO PAYMENTS BANK LTD(608001)
274 MANASA MP-41-003-050-003/12
(TALAU) 		1741003050NRG25220420240015532 23/04/2024 Dashrath 1741003050WL000904 Dashrath 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 Dashrath FINO PAYMENTS BANK LTD(608001)
275 MANASA MP-41-003-050-003/18
(TALAU) 		1741003050NRG25220420240015534 23/04/2024 Shmabai 1741003050WL000904 Shmabai 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 Shmabai FINO PAYMENTS BANK LTD(608001)
276 MANASA MP-41-003-050-003/31
(TALAU) 		1741003050NRG25220420240015535 23/04/2024 Ramkanya 1741003050WL000904 Ramkanya 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 Ramkanya FINO PAYMENTS BANK LTD(608001)
277 MANASA MP-41-003-050-004/25
(TALAU) 		1741003050NRG25220420240015537 23/04/2024 ISHWAR 1741003050WL000904 ISHWAR 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 ISHWAR FINO PAYMENTS BANK LTD(608001)
278 MANASA MP-41-003-050-004/31
(TALAU) 		1741003050NRG25220420240015538 23/04/2024 Durga Bai Rawat 1741003050WL000904 Durga Bai Rawat 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 DurgaBaiRawat FINO PAYMENTS BANK LTD(608001)
279 MANASA MP-41-003-050-004/34
(TALAU) 		1741003050NRG25220420240015539 23/04/2024 Manna Lal Rawat 1741003050WL000904 Manna Lal Rawat 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 MannaLalRawat FINO PAYMENTS BANK LTD(608001)
280 MANASA MP-41-003-050-004/50
(TALAU) 		1741003050NRG25220420240015541 23/04/2024 Lalita Bai 1741003050WL000904 Lalita Bai 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 LalitaBai FINO PAYMENTS BANK LTD(608001)
281 MANASA MP-41-003-050-004/50-A
(TALAU) 		1741003050NRG25220420240015542 23/04/2024 Manju Bai 1741003050WL000904 Manju Bai 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 ManjuBai FINO PAYMENTS BANK LTD(608001)
282 MANASA MP-41-003-050-004/53
(TALAU) 		1741003050NRG25220420240015543 23/04/2024 Anita 1741003050WL000904 Anita 00688 FINO0001001 1701 1701 Processed 30/04/2024 567935174 Anita FINO PAYMENTS BANK LTD(608001)
SubTotal 154791 154791
283 MANASA MP-41-003-030-001/284
(BADKUWA) 		1741003030NRG25230420240015914 23/04/2024 SUNITA BAI 1741003030WL000930 SUNITA BAI 00688 FINO0001446 1458 1458 Processed 30/04/2024 567935174 SUNITABAI FINO PAYMENTS BANK LTD(608001)
284 MANASA MP-41-003-030-001/359
(BADKUWA) 		1741003030NRG25230420240015931 23/04/2024 SHANIBAI GURJAR 1741003030WL000930 SHANIBAI GURJAR 00688 FINO0001446 1458 1458 Processed 30/04/2024 567935174 SHANIBAIGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
285 MANASA MP-41-003-076-003/380
(KUNDAVASA) 		1741003000NRG25230420240015859 23/04/2024 Dharmendra maru 1741003WL000928 Dharmendra maru 00689 AUBL0002322 1458 1458 Processed 30/04/2024 567935174 Dharmendramaru CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
286 MANASA MP-41-003-050-001/105
(TALAU) 		1741003050NRG25220420240015423 23/04/2024 Rajmal Rathore 1741003050WL000904 Rajmal Rathore 00697 BKID0MG1424 1701 1701 Processed 30/04/2024 567935174 RajmalRathore NARMADA JHABUA GRAMIN BANK(508515)
287 MANASA MP-41-003-050-001/106-A
(TALAU) 		1741003050NRG25220420240015424 23/04/2024 GANPAT 1741003050WL000904 GANPAT 00697 BKID0MG1424 1701 1701 Processed 30/04/2024 567935174 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
288 MANASA MP-41-003-050-001/143
(TALAU) 		1741003050NRG25220420240015441 23/04/2024 GANPAT 1741003050WL000904 GANPAT 00697 BKID0MG1424 1701 1701 Processed 30/04/2024 567935174 GANPAT AIRTEL PAYMENTS BANK LIMITED(990288)
289 MANASA MP-41-003-050-001/169-A
(TALAU) 		1741003050NRG25220420240015446 23/04/2024 NITU BAI 1741003050WL000904 NITU BAI 00697 BKID0MG1424 1701 1701 Processed 30/04/2024 567935174 NITUBAI CENTRAL BANK OF INDIA(607115)
290 MANASA MP-41-003-050-001/181-A
(TALAU) 		1741003050NRG25220420240015450 23/04/2024 GOPAL 1741003050WL000904 GOPAL 00697 BKID0MG1424 1701 1701 Processed 30/04/2024 567935174 GOPAL FINO PAYMENTS BANK LTD(608001)
291 MANASA MP-41-003-050-001/261
(TALAU) 		1741003050NRG25220420240015468 23/04/2024 MANGILAL 1741003050WL000904 MANGILAL 00697 BKID0MG1424 1701 1701 Processed 30/04/2024 567935174 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
292 MANASA MP-41-003-050-001/289-A
(TALAU) 		1741003050NRG25220420240015473 23/04/2024 BABITA 1741003050WL000904 BABITA 00697 BKID0MG1424 1701 1701 Processed 30/04/2024 567935174 BABITA NARMADA JHABUA GRAMIN BANK(508515)
293 MANASA MP-41-003-050-001/289-B
(TALAU) 		1741003050NRG25220420240015474 23/04/2024 USHA 1741003050WL000904 USHA 00697 BKID0MG1424 1701 1701 Processed 30/04/2024 567935174 USHA NARMADA JHABUA GRAMIN BANK(508515)
294 MANASA MP-41-003-050-001/393
(TALAU) 		1741003050NRG25220420240015493 23/04/2024 GOVINDRAM 1741003050WL000904 GOVINDRAM 00697 BKID0MG1424 1701 1701 Processed 30/04/2024 567935174 GOVINDRAM FINO PAYMENTS BANK LTD(608001)
295 MANASA MP-41-003-050-001/66-A
(TALAU) 		1741003050NRG25220420240015504 23/04/2024 Manju Bai 1741003050WL000904 Manju Bai 00697 BKID0MG1424 1701 1701 Processed 30/04/2024 567935174 ManjuBai CENTRAL BANK OF INDIA(607115)
296 MANASA MP-41-003-050-001/68
(TALAU) 		1741003050NRG25220420240015505 23/04/2024 BHARATH 1741003050WL000904 BHARATH 00697 BKID0MG1424 1701 1701 Processed 30/04/2024 567935174 BHARATH NARMADA JHABUA GRAMIN BANK(508515)
297 MANASA MP-41-003-050-001/87
(TALAU) 		1741003050NRG25220420240015511 23/04/2024 VISHNU 1741003050WL000904 VISHNU 00697 BKID0MG1424 1701 1701 Processed 30/04/2024 567935174 VISHNU AIRTEL PAYMENTS BANK LIMITED(990288)
298 MANASA MP-41-003-050-001/91
(TALAU) 		1741003050NRG25220420240015514 23/04/2024 UMESH 1741003050WL000904 UMESH 00697 BKID0MG1424 1701 1701 Processed 30/04/2024 567935174 UMESH FINO PAYMENTS BANK LTD(608001)
299 MANASA MP-41-003-050-002/11
(TALAU) 		1741003050NRG25220420240015516 23/04/2024 GHISALAL 1741003050WL000904 GHISALAL 00697 BKID0MG1424 1701 1701 Processed 30/04/2024 567935174 GHISALAL NARMADA JHABUA GRAMIN BANK(508515)
300 MANASA MP-41-003-050-002/30
(TALAU) 		1741003050NRG25220420240015522 23/04/2024 MANJU BAI 1741003050WL000904 MANJU BAI 00697 BKID0MG1424 1701 1701 Processed 30/04/2024 567935174 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
301 MANASA MP-41-003-050-002/45
(TALAU) 		1741003050NRG25220420240015527 23/04/2024 KAILASH 1741003050WL000904 KAILASH 00697 BKID0MG1424 1701 1701 Processed 30/04/2024 567935174 KAILASH FINO PAYMENTS BANK LTD(608001)
302 MANASA MP-41-003-050-002/59
(TALAU) 		1741003050NRG25220420240015531 23/04/2024 NETALAL 1741003050WL000904 NETALAL 00697 BKID0MG1424 1701 1701 Processed 30/04/2024 567935174 NETALAL NARMADA JHABUA GRAMIN BANK(508515)
303 MANASA MP-41-003-050-004/44
(TALAU) 		1741003050NRG25220420240015540 23/04/2024 MADAN 1741003050WL000904 MADAN 00697 BKID0MG1424 1701 1701 Processed 30/04/2024 567935174 MADAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 30618 30618
304 MANASA MP-41-003-030-001/343
(BADKUWA) 		1741003030NRG25230420240015927 23/04/2024 HARCHAND 1741003030WL000930 HARCHAND 00697 BKID0MG1434 1458 1458 Processed 30/04/2024 567935174 HARCHAND NARMADA JHABUA GRAMIN BANK(508515)
305 MANASA MP-41-003-046-001/158-D
(KUNDLA) 		1741003046NRG25230420240015629 23/04/2024 JAGDISH 1741003046WL000919 JAGDISH 00697 BKID0MG1434 1458 1458 Processed 30/04/2024 567935174 JAGDISH BANK OF INDIA(508505)
306 MANASA MP-41-003-046-001/227
(KUNDLA) 		1741003046NRG25230420240015636 23/04/2024 MOHAN BAI 1741003046WL000919 MOHAN BAI 00697 BKID0MG1434 1458 1458 Processed 30/04/2024 567935174 MOHANBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
307 MANASA MP-41-003-046-001/227
(KUNDLA) 		1741003046NRG25230420240015635 23/04/2024 SHYAMA BAI 1741003046WL000919 SHYAMA BAI 00697 BKID0MG1434 1458 1458 Processed 30/04/2024 567935174 SHYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
308 MANASA MP-41-003-046-001/227
(KUNDLA) 		1741003046NRG25230420240015634 23/04/2024 SHYAMLAL 1741003046WL000919 SHYAMLAL 00697 BKID0MG1434 1458 1458 Processed 30/04/2024 567935174 SHYAMLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
309 MANASA MP-41-003-046-001/241
(KUNDLA) 		1741003046NRG25230420240015637 23/04/2024 KAMLESH 1741003046WL000919 KAMLESH 00697 BKID0MG1434 1458 1458 Processed 30/04/2024 567935174 KAMLESH AIRTEL PAYMENTS BANK LIMITED(990288)
310 MANASA MP-41-003-076-002/379
(KUNDAVASA) 		1741003076NRG25220420240015409 23/04/2024 hansraj gayari 1741003076WL000902 hansraj gayari 00697 BKID0MG1434 1458 1458 Processed 30/04/2024 567935174 hansrajgayari CENTRAL BANK OF INDIA(607115)
311 MANASA MP-41-003-076-003/251
(KUNDAVASA) 		1741003000NRG25230420240015851 23/04/2024 HUDDIBAI 1741003WL000928 HUDDIBAI 00697 BKID0MG1434 1458 1458 Processed 30/04/2024 567935174 HUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
312 MANASA MP-41-003-076-003/251-K
(KUNDAVASA) 		1741003000NRG25230420240015852 23/04/2024 Bhanwarlal 1741003WL000928 Bhanwarlal 00697 BKID0MG1434 1458 1458 Processed 30/04/2024 567935174 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
313 MANASA MP-41-003-076-003/278
(KUNDAVASA) 		1741003000NRG25230420240015854 23/04/2024 Mamta bai 1741003WL000928 Mamta bai 00697 BKID0MG1434 1458 1458 Processed 30/04/2024 567935174 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
314 MANASA MP-41-003-076-003/66
(KUNDAVASA) 		1741003000NRG25230420240015860 23/04/2024 Manoj kumar 1741003WL000928 Manoj kumar 00697 BKID0MG1434 1458 1458 Processed 30/04/2024 567935174 Manojkumar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 16038 16038
315 MANASA MP-41-003-046-001/94
(KUNDLA) 		1741003046NRG25230420240015650 23/04/2024 KALABAI 1741003046WL000919 KALABAI 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 567935174 KALABAI AIRTEL PAYMENTS BANK LIMITED(990288)
316 MANASA MP-41-003-098-003/20
(FOFALIYA) 		1741003000NRG25230420240015812 23/04/2024 DOLATRAM 1741003WL000926 DOLATRAM 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 567935174 DOLATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
317 MANASA MP-41-003-050-001/110
(TALAU) 		1741003050NRG25220420240015426 23/04/2024 VINOD 1741003050WL000904 VINOD 00703 AIRP0000001 1701 1701 Processed 30/04/2024 567935174 VINOD AIRTEL PAYMENTS BANK LIMITED(990288)
318 MANASA MP-41-003-050-001/172
(TALAU) 		1741003050NRG25220420240015448 23/04/2024 SHANTILAL 1741003050WL000904 SHANTILAL 00703 AIRP0000001 1701 1701 Processed 30/04/2024 567935174 SHANTILAL AIRTEL PAYMENTS BANK LIMITED(990288)
319 MANASA MP-41-003-050-001/197
(TALAU) 		1741003050NRG25220420240015454 23/04/2024 PAVAN 1741003050WL000904 PAVAN 00703 AIRP0000001 1701 1701 Processed 30/04/2024 567935174 PAVAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5103 5103
320 MANASA MP-41-003-045-001/26
(DENTHAL) 		1741003000NRG25230420240015784 23/04/2024 BANSHILAL 1741003WL000924 BANSHILAL 458441 1458 1458 Processed 30/04/2024 567935174 BANSHILAL BANK OF BARODA(606985)
SubTotal 1458 1458
Total 494748 494748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_230424APB_FTO_17618 45811301 1458
2 MANASA MP1741003_230424APB_FTO_17618 Bank of Baroda BARB0MANASA MANASA, MP 67797
3 MANASA MP1741003_230424APB_FTO_17618 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1458
4 MANASA MP1741003_230424APB_FTO_17618 Bank of India BKID0009486 MANASA 52974
5 MANASA MP1741003_230424APB_FTO_17618 Canara Bank CNRB0005687 Manasa 1458
6 MANASA MP1741003_230424APB_FTO_17618 Central Bank Of India CBIN0280772 MANASA 16038
7 MANASA MP1741003_230424APB_FTO_17618 Central Bank Of India CBIN0281628 KUKDESHWAR 14823
8 MANASA MP1741003_230424APB_FTO_17618 Central Bank Of India CBIN0281971 BHAGWANPURA 1458
9 MANASA MP1741003_230424APB_FTO_17618 Central Bank Of India CBIN0283012 BHADANA 6804
10 MANASA MP1741003_230424APB_FTO_17618 Punjab National Bank PUNB0036400 NEEMUCH CANTT 1701
11 MANASA MP1741003_230424APB_FTO_17618 Punjab National Bank PUNB0790600 MANASA 4860
12 MANASA MP1741003_230424APB_FTO_17618 State Bank of India SBIN0030056 RAMPURA 33048
13 MANASA MP1741003_230424APB_FTO_17618 State Bank of India SBIN0030292 REVLI DEVLI 1458
14 MANASA MP1741003_230424APB_FTO_17618 State Bank of India SBIN0030407 MANASA 74115
15 MANASA MP1741003_230424APB_FTO_17618 IDFC Bank IDFB0041281 MANDSAUR 1458
16 MANASA MP1741003_230424APB_FTO_17618 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 154791
17 MANASA MP1741003_230424APB_FTO_17618 Fino Payments Bank Ltd FINO0001446 MP RO 2916
18 MANASA MP1741003_230424APB_FTO_17618 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1458
19 MANASA MP1741003_230424APB_FTO_17618 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 30618
20 MANASA MP1741003_230424APB_FTO_17618 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 16038
21 MANASA MP1741003_230424APB_FTO_17618 Madhya Pradesh Gramin Bank BKID0NAMRGB ANTRIB 1458
22 MANASA MP1741003_230424APB_FTO_17618 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 1458
23 MANASA MP1741003_230424APB_FTO_17618 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5103

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