Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:38 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_200923APB_FTO_277663
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-41-003-077-001/174
(UNCHED) 		1741003000NRG24200920230180137 20/09/2023 Bhanvri bai 1741003WL013779 Bhanvri bai 00032 UTIB0000513 1326 1326 Processed 10/11/2023 309489710 Bhanvribai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 MANASA MP-41-003-009-001/103-A
(MALAHEDA) 		1741003000NRG24200920230181037 20/09/2023 Guddi Bai 1741003WL013828 Guddi Bai 00045 BARB0MANASA 1105 1105 Processed 10/11/2023 309489710 GuddiBai CENTRAL BANK OF INDIA(607115)
3 MANASA MP-41-003-009-001/204-B
(MALAHEDA) 		1741003000NRG24200920230181056 20/09/2023 Dali Bai 1741003WL013828 Dali Bai 00045 BARB0MANASA 1105 1105 Processed 10/11/2023 309489710 DaliBai STATE BANK OF INDIA(508548)
4 MANASA MP-41-003-009-001/407-A
(MALAHEDA) 		1741003000NRG24200920230181069 20/09/2023 Rohit 1741003WL013828 Rohit 00045 BARB0MANASA 1105 1105 Processed 10/11/2023 309489710 Rohit BANK OF BARODA(606985)
5 MANASA MP-41-003-009-001/482
(MALAHEDA) 		1741003000NRG24200920230181083 20/09/2023 BABULAL 1741003WL013828 BABULAL 00045 BARB0MANASA 1105 1105 Processed 10/11/2023 309489710 BABULAL BANK OF BARODA(606985)
6 MANASA MP-41-003-009-001/484-B
(MALAHEDA) 		1741003000NRG24200920230181084 20/09/2023 Mohanlal Banjara 1741003WL013828 Mohanlal Banjara 00045 BARB0MANASA 1105 1105 Processed 10/11/2023 309489710 MohanlalBanjara BANK OF BARODA(606985)
7 MANASA MP-41-003-009-001/495-A
(MALAHEDA) 		1741003000NRG24200920230181087 20/09/2023 Vinod 1741003WL013828 Vinod 00045 BARB0MANASA 1105 1105 Processed 10/11/2023 309489710 Vinod CANARA BANK(508532)
8 MANASA MP-41-003-009-001/511-A
(MALAHEDA) 		1741003000NRG24200920230181093 20/09/2023 ARVIND 1741003WL013828 ARVIND 00045 BARB0MANASA 1105 1105 Processed 10/11/2023 309489710 ARVIND BANK OF BARODA(606985)
9 MANASA MP-41-003-009-001/511-A
(MALAHEDA) 		1741003000NRG24200920230181094 20/09/2023 MAMTA 1741003WL013828 MAMTA 00045 BARB0MANASA 1105 1105 Processed 10/11/2023 309489710 MAMTA BANK OF BARODA(606985)
10 MANASA MP-41-003-010-001/289
(PIPLON) 		1741003010NRG24200920230180907 20/09/2023 Jivan 1741003010WL013817 Jivan 00045 BARB0MANASA 1105 1105 Processed 10/11/2023 309489710 Jivan BANK OF BARODA(606985)
11 MANASA MP-41-003-010-001/290
(PIPLON) 		1741003010NRG24200920230180908 20/09/2023 Pappu 1741003010WL013817 Pappu 00045 BARB0MANASA 1105 1105 Processed 11/11/2023 309489710 Pappu BANK OF INDIA(508505)
12 MANASA MP-41-003-010-001/291
(PIPLON) 		1741003010NRG24200920230180909 20/09/2023 Kamlesh 1741003010WL013817 Kamlesh 00045 BARB0MANASA 1105 1105 Processed 10/11/2023 309489710 Kamlesh BANK OF BARODA(606985)
13 MANASA MP-41-003-010-001/66
(PIPLON) 		1741003010NRG24200920230180917 20/09/2023 Munni Bai 1741003010WL013817 Munni Bai 00045 BARB0MANASA 1105 1105 Processed 10/11/2023 309489710 MunniBai FINO PAYMENTS BANK LTD(608001)
14 MANASA MP-41-003-041-003/18
(HANMANTIYA) 		1741003099NRG24150920230176793 20/09/2023 Lali Bai Rawat 1741003099WL013477 Lali Bai Rawat 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309489710 LaliBaiRawat STATE BANK OF INDIA(508548)
15 MANASA MP-41-003-041-003/41-A
(HANMANTIYA) 		1741003099NRG24150920230176797 20/09/2023 Kanhaiyalal 1741003099WL013477 Kanhaiyalal 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309489710 Kanhaiyalal BANK OF BARODA(606985)
16 MANASA MP-41-003-041-003/41-A
(HANMANTIYA) 		1741003099NRG24150920230176798 20/09/2023 Rinku 1741003099WL013477 Rinku 00045 BARB0MANASA 1326 1326 Processed 11/11/2023 309489710 Rinku BANK OF INDIA(508505)
17 MANASA MP-41-003-041-003/51-D
(HANMANTIYA) 		1741003099NRG24150920230176801 20/09/2023 Priyanka Meena 1741003099WL013477 Priyanka Meena 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309489710 PriyankaMeena BANK OF BARODA(606985)
18 MANASA MP-41-003-043-001/107-D
(BHADAWAS) 		1741003000NRG24200920230180508 20/09/2023 Dashrath Gurjar 1741003WL013800 Dashrath Gurjar 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309489710 DashrathGurjar BANK OF BARODA(606985)
19 MANASA MP-41-003-043-001/110-D
(BHADAWAS) 		1741003000NRG24200920230180509 20/09/2023 BHARATSINGH 1741003WL013800 BHARATSINGH 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309489710 BHARATSINGH BANK OF BARODA(606985)
20 MANASA MP-41-003-043-001/115
(BHADAWAS) 		1741003000NRG24200920230180511 20/09/2023 DHARMU 1741003WL013800 DHARMU 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309489710 DHARMU FINO PAYMENTS BANK LTD(608001)
21 MANASA MP-41-003-043-001/187
(BHADAWAS) 		1741003000NRG24200920230180518 20/09/2023 KARULAL 1741003WL013800 KARULAL 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309489710 KARULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
22 MANASA MP-41-003-043-001/211
(BHADAWAS) 		1741003000NRG24200920230180524 20/09/2023 JEEVANLAL 1741003WL013800 JEEVANLAL 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309489710 JEEVANLAL FINO PAYMENTS BANK LTD(608001)
23 MANASA MP-41-003-043-001/231
(BHADAWAS) 		1741003000NRG24200920230180525 20/09/2023 KAVAR LAL 1741003WL013800 KAVAR LAL 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309489710 KAVARLAL BANK OF BARODA(606985)
24 MANASA MP-41-003-043-001/239
(BHADAWAS) 		1741003000NRG24200920230180527 20/09/2023 sanjay lohar 1741003WL013800 sanjay lohar 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309489710 sanjaylohar FINO PAYMENTS BANK LTD(608001)
25 MANASA MP-41-003-043-001/282
(BHADAWAS) 		1741003000NRG24200920230180529 20/09/2023 ghanshyam 1741003WL013800 ghanshyam 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309489710 ghanshyam FINO PAYMENTS BANK LTD(608001)
26 MANASA MP-41-003-043-001/283
(BHADAWAS) 		1741003000NRG24200920230180530 20/09/2023 ravi nath 1741003WL013800 ravi nath 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309489710 ravinath BANK OF BARODA(606985)
27 MANASA MP-41-003-043-001/5
(BHADAWAS) 		1741003000NRG24200920230180538 20/09/2023 aashish 1741003WL013800 aashish 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309489710 aashish FINO PAYMENTS BANK LTD(608001)
28 MANASA MP-41-003-043-001/80
(BHADAWAS) 		1741003000NRG24200920230180541 20/09/2023 jeevan 1741003WL013800 jeevan 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309489710 jeevan BANK OF BARODA(606985)
29 MANASA MP-41-003-043-002/124
(BHADAWAS) 		1741003000NRG24200920230180549 20/09/2023 shyamadevi 1741003WL013800 shyamadevi 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309489710 shyamadevi BANK OF BARODA(606985)
30 MANASA MP-41-003-043-002/241
(BHADAWAS) 		1741003000NRG24200920230180563 20/09/2023 Anil 1741003WL013800 Anil 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309489710 Anil STATE BANK OF INDIA(508548)
31 MANASA MP-41-003-043-002/262
(BHADAWAS) 		1741003000NRG24200920230180570 20/09/2023 arun 1741003WL013800 arun 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309489710 arun NARMADA JHABUA GRAMIN BANK(508515)
32 MANASA MP-41-003-043-002/34
(BHADAWAS) 		1741003000NRG24200920230180573 20/09/2023 PAPPULAL 1741003WL013800 PAPPULAL 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309489710 PAPPULAL FINO PAYMENTS BANK LTD(608001)
33 MANASA MP-41-003-043-002/36-D
(BHADAWAS) 		1741003000NRG24200920230180575 20/09/2023 Chanda Bai 1741003WL013800 Chanda Bai 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309489710 ChandaBai BANK OF BARODA(606985)
34 MANASA MP-41-003-043-002/95
(BHADAWAS) 		1741003000NRG24200920230180584 20/09/2023 NITU BAI 1741003WL013800 NITU BAI 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309489710 NITUBAI BANK OF BARODA(606985)
35 MANASA MP-41-003-043-003/11-D
(BHADAWAS) 		1741003000NRG24200920230180585 20/09/2023 KANHAIYADAS 1741003WL013800 KANHAIYADAS 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309489710 KANHAIYADAS FINO PAYMENTS BANK LTD(608001)
36 MANASA MP-41-003-043-003/31
(BHADAWAS) 		1741003000NRG24200920230180589 20/09/2023 RADHA BAI 1741003WL013800 RADHA BAI 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309489710 RADHABAI BANK OF BARODA(606985)
37 MANASA MP-41-003-043-003/59
(BHADAWAS) 		1741003000NRG24200920230180593 20/09/2023 DINESH 1741003WL013800 DINESH 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309489710 DINESH FINO PAYMENTS BANK LTD(608001)
38 MANASA MP-41-003-051-001/295
(PHOOLPURA) 		1741003051NRG24200920230181233 20/09/2023 GANPAT BANJARA 1741003051WL013837 GANPAT BANJARA 00045 BARB0MANASA 1105 1105 Processed 10/11/2023 309489710 GANPATBANJARA BANK OF BARODA(606985)
39 MANASA MP-41-003-051-002/109-B
(PHOOLPURA) 		1741003051NRG24200920230181238 20/09/2023 KARULAL 1741003051WL013837 KARULAL 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309489710 KARULAL BANK OF BARODA(606985)
40 MANASA MP-41-003-051-002/18
(PHOOLPURA) 		1741003051NRG24200920230181240 20/09/2023 SHAYAMU BAI 1741003051WL013837 SHAYAMU BAI 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309489710 SHAYAMUBAI BANK OF BARODA(606985)
41 MANASA MP-41-003-051-002/207
(PHOOLPURA) 		1741003051NRG24200920230181241 20/09/2023 vikram 1741003051WL013837 vikram 00045 BARB0MANASA 1105 1105 Processed 10/11/2023 309489710 vikram FINO PAYMENTS BANK LTD(608001)
42 MANASA MP-41-003-051-002/210
(PHOOLPURA) 		1741003051NRG24200920230181242 20/09/2023 madanlal 1741003051WL013837 madanlal 00045 BARB0MANASA 1105 1105 Processed 10/11/2023 309489710 madanlal NARMADA JHABUA GRAMIN BANK(508515)
43 MANASA MP-41-003-051-002/65-D
(PHOOLPURA) 		1741003051NRG24200920230181245 20/09/2023 yashavant das 1741003051WL013837 yashavant das 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309489710 yashavantdas INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANASA MP-41-003-054-001/493
(DATA) 		1741003000NRG24200920230179995 20/09/2023 REENA BAI 1741003WL013772 REENA BAI 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309489710 REENABAI NARMADA JHABUA GRAMIN BANK(508515)
45 MANASA MP-41-003-054-001/616
(DATA) 		1741003000NRG24200920230179996 20/09/2023 Dhakhi Bai 1741003WL013772 Dhakhi Bai 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309489710 DhakhiBai BANK OF BARODA(606985)
46 MANASA MP-41-003-054-001/618
(DATA) 		1741003000NRG24200920230179998 20/09/2023 Shekhar 1741003WL013772 Shekhar 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309489710 Shekhar BANK OF BARODA(606985)
SubTotal 56355 56355
47 MANASA MP-41-003-009-001/169-A
(MALAHEDA) 		1741003000NRG24200920230181052 20/09/2023 VINOD 1741003WL013828 VINOD 00048 BKID0009486 1105 1105 Processed 11/11/2023 309489710 VINOD BANK OF INDIA(508505)
48 MANASA MP-41-003-009-001/181-A
(MALAHEDA) 		1741003000NRG24200920230181053 20/09/2023 NANURAM 1741003WL013828 NANURAM 00048 BKID0009486 1105 1105 Processed 11/11/2023 309489710 NANURAM BANK OF INDIA(508505)
49 MANASA MP-41-003-010-001/270
(PIPLON) 		1741003010NRG24200920230180900 20/09/2023 vikash mali 1741003010WL013817 vikash mali 00048 BKID0009486 1105 1105 Processed 11/11/2023 309489710 vikashmali BANK OF INDIA(508505)
50 MANASA MP-41-003-010-001/87
(PIPLON) 		1741003010NRG24200920230180919 20/09/2023 SHYAMLAL 1741003010WL013817 SHYAMLAL 00048 BKID0009486 1105 1105 Processed 11/11/2023 309489710 SHYAMLAL BANK OF INDIA(508505)
51 MANASA MP-41-003-010-003/264
(PIPLON) 		1741003010NRG24200920230180921 20/09/2023 prahlad 1741003010WL013817 prahlad 00048 BKID0009486 1105 1105 Processed 11/11/2023 309489710 prahlad BANK OF INDIA(508505)
52 MANASA MP-41-003-043-001/144
(BHADAWAS) 		1741003000NRG24200920230180512 20/09/2023 MANSING 1741003WL013800 MANSING 00048 BKID0009486 1326 1326 Processed 10/11/2023 309489710 MANSING FINO PAYMENTS BANK LTD(608001)
53 MANASA MP-41-003-043-001/2
(BHADAWAS) 		1741003000NRG24200920230180522 20/09/2023 pradip 1741003WL013800 pradip 00048 BKID0009486 1326 1326 Processed 10/11/2023 309489710 pradip FINO PAYMENTS BANK LTD(608001)
54 MANASA MP-41-003-043-001/27
(BHADAWAS) 		1741003000NRG24200920230180528 20/09/2023 babu nath 1741003WL013800 babu nath 00048 BKID0009486 1326 1326 Processed 10/11/2023 309489710 babunath FINO PAYMENTS BANK LTD(608001)
55 MANASA MP-41-003-043-001/4
(BHADAWAS) 		1741003000NRG24200920230180536 20/09/2023 vijay bareth 1741003WL013800 vijay bareth 00048 BKID0009486 1326 1326 Processed 10/11/2023 309489710 vijaybareth FINO PAYMENTS BANK LTD(608001)
56 MANASA MP-41-003-043-001/47
(BHADAWAS) 		1741003000NRG24200920230180537 20/09/2023 BHERULAL 1741003WL013800 BHERULAL 00048 BKID0009486 1326 1326 Processed 10/11/2023 309489710 BHERULAL FINO PAYMENTS BANK LTD(608001)
57 MANASA MP-41-003-043-001/8
(BHADAWAS) 		1741003000NRG24200920230180540 20/09/2023 SUNILNATH 1741003WL013800 SUNILNATH 00048 BKID0009486 1326 1326 Processed 10/11/2023 309489710 SUNILNATH FINO PAYMENTS BANK LTD(608001)
58 MANASA MP-41-003-043-002/111
(BHADAWAS) 		1741003000NRG24200920230180546 20/09/2023 GOPAL 1741003WL013800 GOPAL 00048 BKID0009486 1326 1326 Processed 11/11/2023 309489710 GOPAL BANK OF INDIA(508505)
59 MANASA MP-41-003-043-002/252
(BHADAWAS) 		1741003000NRG24200920230180567 20/09/2023 rakesh 1741003WL013800 rakesh 00048 BKID0009486 1326 1326 Processed 10/11/2023 309489710 rakesh FINO PAYMENTS BANK LTD(608001)
60 MANASA MP-41-003-043-002/41
(BHADAWAS) 		1741003000NRG24200920230180578 20/09/2023 BAPULAL 1741003WL013800 BAPULAL 00048 BKID0009486 1326 1326 Processed 10/11/2023 309489710 BAPULAL FINO PAYMENTS BANK LTD(608001)
61 MANASA MP-41-003-043-003/28-D
(BHADAWAS) 		1741003000NRG24200920230180588 20/09/2023 BHAGATRAM 1741003WL013800 BHAGATRAM 00048 BKID0009486 1326 1326 Processed 10/11/2023 309489710 BHAGATRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
62 MANASA MP-41-003-043-003/51
(BHADAWAS) 		1741003000NRG24200920230180592 20/09/2023 GORDHANLAL 1741003WL013800 GORDHANLAL 00048 BKID0009486 1326 1326 Processed 10/11/2023 309489710 GORDHANLAL FINO PAYMENTS BANK LTD(608001)
63 MANASA MP-41-003-047-003/43
(KHANKHEDI) 		1741003000NRG24200920230180594 20/09/2023 BHARARBAGRI 1741003WL013800 BHARARBAGRI 00048 BKID0009486 1326 1326 Processed 10/11/2023 309489710 BHARARBAGRI FINO PAYMENTS BANK LTD(608001)
64 MANASA MP-41-003-047-003/50
(KHANKHEDI) 		1741003000NRG24200920230180596 20/09/2023 RANGLAL 1741003WL013800 RANGLAL 00048 BKID0009486 1326 1326 Processed 10/11/2023 309489710 RANGLAL FINO PAYMENTS BANK LTD(608001)
65 MANASA MP-41-003-047-003/59
(KHANKHEDI) 		1741003000NRG24200920230180597 20/09/2023 RAMESHVAR 1741003WL013800 RAMESHVAR 00048 BKID0009486 1326 1326 Processed 10/11/2023 309489710 RAMESHVAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
66 MANASA MP-41-003-047-003/70
(KHANKHEDI) 		1741003000NRG24200920230180599 20/09/2023 MANGILAL 1741003WL013800 MANGILAL 00048 BKID0009486 1326 1326 Processed 10/11/2023 309489710 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
67 MANASA MP-41-003-047-003/71
(KHANKHEDI) 		1741003000NRG24200920230180600 20/09/2023 SUKHLAL 1741003WL013800 SUKHLAL 00048 BKID0009486 1326 1326 Processed 10/11/2023 309489710 SUKHLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 26741 26741
68 MANASA MP-41-003-009-001/340-D
(MALAHEDA) 		1741003000NRG24200920230181062 20/09/2023 balram 1741003WL013828 balram 00078 CNRB0005687 1105 1105 Processed 10/11/2023 309489710 balram PUNJAB NATIONAL BANK(508568)
69 MANASA MP-41-003-054-001/617
(DATA) 		1741003000NRG24200920230179997 20/09/2023 Jorsingh 1741003WL013772 Jorsingh 00078 CNRB0005687 1326 1326 Processed 10/11/2023 309489710 Jorsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
70 MANASA MP-41-003-009-001/135-B
(MALAHEDA) 		1741003000NRG24200920230181044 20/09/2023 Mamtabai 1741003WL013828 Mamtabai 00089 CBIN0280772 1105 1105 Processed 10/11/2023 309489710 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANASA MP-41-003-009-001/219
(MALAHEDA) 		1741003000NRG24200920230181057 20/09/2023 sangeeta bai 1741003WL013828 sangeeta bai 00089 CBIN0280772 1105 1105 Processed 10/11/2023 309489710 sangeetabai CENTRAL BANK OF INDIA(607115)
72 MANASA MP-41-003-009-001/340-D
(MALAHEDA) 		1741003000NRG24200920230181064 20/09/2023 jivan kachhawa 1741003WL013828 jivan kachhawa 00089 CBIN0280772 1105 1105 Processed 10/11/2023 309489710 jivankachhawa STATE BANK OF INDIA(508548)
73 MANASA MP-41-003-009-001/364-A
(MALAHEDA) 		1741003000NRG24200920230181065 20/09/2023 GANPAT 1741003WL013828 GANPAT 00089 CBIN0280772 1105 1105 Processed 10/11/2023 309489710 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANASA MP-41-003-009-001/522-A
(MALAHEDA) 		1741003000NRG24200920230181096 20/09/2023 Shanti Bai 1741003WL013828 Shanti Bai 00089 CBIN0280772 1105 1105 Processed 10/11/2023 309489710 ShantiBai CENTRAL BANK OF INDIA(607115)
75 MANASA MP-41-003-009-001/771-A
(MALAHEDA) 		1741003000NRG24200920230181102 20/09/2023 RAMESH REGAR 1741003WL013828 RAMESH REGAR 00089 CBIN0280772 1105 1105 Processed 10/11/2023 309489710 RAMESHREGAR CENTRAL BANK OF INDIA(607115)
76 MANASA MP-41-003-010-001/213-D
(PIPLON) 		1741003010NRG24200920230180893 20/09/2023 SANGITA BAI GAYARI 1741003010WL013817 SANGITA BAI GAYARI 00089 CBIN0280772 1105 1105 Processed 10/11/2023 309489710 SANGITABAIGAYARI CENTRAL BANK OF INDIA(607115)
77 MANASA MP-41-003-010-001/286
(PIPLON) 		1741003010NRG24200920230180904 20/09/2023 jagdish 1741003010WL013817 jagdish 00089 CBIN0280772 1105 1105 Processed 10/11/2023 309489710 jagdish STATE BANK OF INDIA(508548)
SubTotal 8840 8840
78 MANASA MP-41-003-041-003/20-C
(HANMANTIYA) 		1741003099NRG24150920230176794 20/09/2023 Fhulachand 1741003099WL013477 Fhulachand 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309489710 Fhulachand STATE BANK OF INDIA(508548)
79 MANASA MP-41-003-051-001/120
(PHOOLPURA) 		1741003051NRG24200920230181231 20/09/2023 sunil 1741003051WL013837 sunil 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309489710 sunil STATE BANK OF INDIA(508548)
80 MANASA MP-41-003-051-001/25
(PHOOLPURA) 		1741003051NRG24200920230181232 20/09/2023 vardi chand 1741003051WL013837 vardi chand 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309489710 vardichand FINO PAYMENTS BANK LTD(608001)
81 MANASA MP-41-003-051-002/42
(PHOOLPURA) 		1741003051NRG24200920230181244 20/09/2023 VINOD 1741003051WL013837 VINOD 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309489710 VINOD CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
82 MANASA MP-41-003-077-001/203-A
(UNCHED) 		1741003000NRG24200920230180141 20/09/2023 Chandrakanta 1741003WL013779 Chandrakanta 00089 CBIN0282734 1326 1326 Processed 10/11/2023 309489710 Chandrakanta CENTRAL BANK OF INDIA(607115)
83 MANASA MP-41-003-077-001/203-A
(UNCHED) 		1741003000NRG24200920230180142 20/09/2023 Monika Patidar 1741003WL013779 Monika Patidar 00089 CBIN0282734 1326 1326 Processed 10/11/2023 309489710 MonikaPatidar CENTRAL BANK OF INDIA(607115)
84 MANASA MP-41-003-077-001/282
(UNCHED) 		1741003000NRG24200920230180152 20/09/2023 Bebi bai suthar 1741003WL013779 Bebi bai suthar 00089 CBIN0282734 1326 1326 Processed 10/11/2023 309489710 Bebibaisuthar FINO PAYMENTS BANK LTD(608001)
85 MANASA MP-41-003-077-001/317-B
(UNCHED) 		1741003000NRG24200920230180159 20/09/2023 Mangal das 1741003WL013779 Mangal das 00089 CBIN0282734 1326 1326 Processed 10/11/2023 309489710 Mangaldas CENTRAL BANK OF INDIA(607115)
86 MANASA MP-41-003-077-001/52-A
(UNCHED) 		1741003000NRG24200920230180162 20/09/2023 Payal Salvi 1741003WL013779 Payal Salvi 00089 CBIN0282734 1326 1326 Processed 10/11/2023 309489710 PayalSalvi CENTRAL BANK OF INDIA(607115)
87 MANASA MP-41-003-077-001/52-A
(UNCHED) 		1741003000NRG24200920230180161 20/09/2023 Vikram Salvi 1741003WL013779 Vikram Salvi 00089 CBIN0282734 1326 1326 Processed 10/11/2023 309489710 VikramSalvi CENTRAL BANK OF INDIA(607115)
88 MANASA MP-41-003-077-001/52-B
(UNCHED) 		1741003000NRG24200920230180164 20/09/2023 Asha Salvi 1741003WL013779 Asha Salvi 00089 CBIN0282734 1326 1326 Processed 10/11/2023 309489710 AshaSalvi CENTRAL BANK OF INDIA(607115)
89 MANASA MP-41-003-077-001/52-B
(UNCHED) 		1741003000NRG24200920230180163 20/09/2023 Gopal Lal Salvi 1741003WL013779 Gopal Lal Salvi 00089 CBIN0282734 1326 1326 Processed 10/11/2023 309489710 GopalLalSalvi CENTRAL BANK OF INDIA(607115)
90 MANASA MP-41-003-077-001/52-C
(UNCHED) 		1741003000NRG24200920230180165 20/09/2023 Ishwar Salvi 1741003WL013779 Ishwar Salvi 00089 CBIN0282734 1326 1326 Processed 11/11/2023 309489710 IshwarSalvi BANK OF INDIA(508505)
91 MANASA MP-41-003-077-001/52-D
(UNCHED) 		1741003000NRG24200920230180167 20/09/2023 Narayan salvi 1741003WL013779 Narayan salvi 00089 CBIN0282734 1326 1326 Processed 10/11/2023 309489710 Narayansalvi CENTRAL BANK OF INDIA(607115)
92 MANASA MP-41-003-077-001/52-D
(UNCHED) 		1741003000NRG24200920230180168 20/09/2023 Sarita Salvi 1741003WL013779 Sarita Salvi 00089 CBIN0282734 1326 1326 Processed 10/11/2023 309489710 SaritaSalvi STATE BANK OF INDIA(508548)
SubTotal 14586 14586
93 MANASA MP-41-003-077-001/317-B
(UNCHED) 		1741003000NRG24200920230180160 20/09/2023 Anita bai 1741003WL013779 Anita bai 00152 HDFC0000624 1326 1326 Processed 10/11/2023 309489710 Anitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
94 MANASA MP-41-003-077-001/212-A
(UNCHED) 		1741003000NRG24200920230180144 20/09/2023 Gopal Patidar 1741003WL013779 Gopal Patidar 00165 IBKL0000346 1326 1326 Processed 10/11/2023 309489710 GopalPatidar IDBI BANK(607095)
SubTotal 1326 1326
95 MANASA MP-41-003-010-001/62
(PIPLON) 		1741003010NRG24200920230180915 20/09/2023 guddibai 1741003010WL013817 guddibai 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309489710 guddibai ICICI BANK LTD(508534)
SubTotal 1105 1105
96 MANASA MP-41-003-009-001/254-B
(MALAHEDA) 		1741003000NRG24200920230181060 20/09/2023 ANITA BAI 1741003WL013828 ANITA BAI 00354 PUNB0790600 1105 1105 Processed 10/11/2023 309489710 ANITABAI BANK OF BARODA(606985)
97 MANASA MP-41-003-009-001/422-A
(MALAHEDA) 		1741003000NRG24200920230181072 20/09/2023 Bhuralal 1741003WL013828 Bhuralal 00354 PUNB0790600 1105 1105 Processed 10/11/2023 309489710 Bhuralal PUNJAB NATIONAL BANK(508568)
98 MANASA MP-41-003-009-001/436-B
(MALAHEDA) 		1741003000NRG24200920230181077 20/09/2023 Suwa Bai 1741003WL013828 Suwa Bai 00354 PUNB0790600 1105 1105 Processed 10/11/2023 309489710 SuwaBai PUNJAB NATIONAL BANK(508568)
99 MANASA MP-41-003-010-001/62-A
(PIPLON) 		1741003010NRG24200920230180916 20/09/2023 Govind 1741003010WL013817 Govind 00354 PUNB0790600 1105 1105 Processed 10/11/2023 309489710 Govind CANARA BANK(508532)
100 MANASA MP-41-003-041-003/51-D
(HANMANTIYA) 		1741003099NRG24150920230176800 20/09/2023 Prahlad 1741003099WL013477 Prahlad 00354 PUNB0790600 1326 1326 Processed 10/11/2023 309489710 Prahlad BANK OF BARODA(606985)
101 MANASA MP-41-003-043-001/111
(BHADAWAS) 		1741003000NRG24200920230180510 20/09/2023 motilal banshilal verma 1741003WL013800 motilal banshilal verma 00354 PUNB0790600 1326 1326 Processed 10/11/2023 309489710 motilalbanshilalverma FINO PAYMENTS BANK LTD(608001)
102 MANASA MP-41-003-043-001/237
(BHADAWAS) 		1741003000NRG24200920230180526 20/09/2023 vishnu nathyogi 1741003WL013800 vishnu nathyogi 00354 PUNB0790600 1326 1326 Processed 10/11/2023 309489710 vishnunathyogi FINO PAYMENTS BANK LTD(608001)
103 MANASA MP-41-003-047-003/49
(KHANKHEDI) 		1741003000NRG24200920230180595 20/09/2023 PAPPULAL GURJAR 1741003WL013800 PAPPULAL GURJAR 00354 PUNB0790600 1326 1326 Processed 10/11/2023 309489710 PAPPULALGURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
104 MANASA MP-41-003-077-001/52-C
(UNCHED) 		1741003000NRG24200920230180166 20/09/2023 Pooja Salvi 1741003WL013779 Pooja Salvi 00415 SBIN0008521 1326 1326 Processed 10/11/2023 309489710 PoojaSalvi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
105 MANASA MP-41-003-077-001/240-C
(UNCHED) 		1741003000NRG24200920230180150 20/09/2023 Tama Bai 1741003WL013779 Tama Bai 00415 SBIN0030293 1326 1326 Processed 10/11/2023 309489710 TamaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
106 MANASA MP-41-003-009-001/102-A
(MALAHEDA) 		1741003000NRG24200920230181036 20/09/2023 Indra Bai 1741003WL013828 Indra Bai 00415 SBIN0030407 1105 1105 Processed 10/11/2023 309489710 IndraBai STATE BANK OF INDIA(508548)
107 MANASA MP-41-003-009-001/157-A
(MALAHEDA) 		1741003000NRG24200920230181046 20/09/2023 Kavita 1741003WL013828 Kavita 00415 SBIN0030407 1105 1105 Processed 10/11/2023 309489710 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
108 MANASA MP-41-003-009-001/158-A
(MALAHEDA) 		1741003000NRG24200920230181047 20/09/2023 SUGNABAI 1741003WL013828 SUGNABAI 00415 SBIN0030407 1105 1105 Processed 10/11/2023 309489710 SUGNABAI STATE BANK OF INDIA(508548)
109 MANASA MP-41-003-009-001/168-B
(MALAHEDA) 		1741003000NRG24200920230181050 20/09/2023 BACHHIBAI 1741003WL013828 BACHHIBAI 00415 SBIN0030407 1105 1105 Processed 10/11/2023 309489710 BACHHIBAI STATE BANK OF INDIA(508548)
110 MANASA MP-41-003-009-001/254-B
(MALAHEDA) 		1741003000NRG24200920230181059 20/09/2023 MUKESH 1741003WL013828 MUKESH 00415 SBIN0030407 1105 1105 Processed 10/11/2023 309489710 MUKESH STATE BANK OF INDIA(508548)
111 MANASA MP-41-003-009-001/340-D
(MALAHEDA) 		1741003000NRG24200920230181063 20/09/2023 lilabai banjara 1741003WL013828 lilabai banjara 00415 SBIN0030407 1105 1105 Processed 10/11/2023 309489710 lilabaibanjara CENTRAL BANK OF INDIA(607115)
112 MANASA MP-41-003-009-001/423-B
(MALAHEDA) 		1741003000NRG24200920230181073 20/09/2023 Manju Bai 1741003WL013828 Manju Bai 00415 SBIN0030407 1105 1105 Processed 10/11/2023 309489710 ManjuBai STATE BANK OF INDIA(508548)
113 MANASA MP-41-003-009-001/55-A
(MALAHEDA) 		1741003000NRG24200920230181098 20/09/2023 Bhagwan Lal Regar 1741003WL013828 Bhagwan Lal Regar 00415 SBIN0030407 1105 1105 Processed 10/11/2023 309489710 BhagwanLalRegar INDIA POST PAYMENTS BANK LIMITED(508528)
114 MANASA MP-41-003-009-001/55-A
(MALAHEDA) 		1741003000NRG24200920230181099 20/09/2023 Jitendra Regar 1741003WL013828 Jitendra Regar 00415 SBIN0030407 1105 1105 Processed 10/11/2023 309489710 JitendraRegar BANK OF BARODA(606985)
115 MANASA MP-41-003-009-001/771-A
(MALAHEDA) 		1741003000NRG24200920230181103 20/09/2023 RADHA 1741003WL013828 RADHA 00415 SBIN0030407 1105 1105 Processed 10/11/2023 309489710 RADHA BANK OF BARODA(606985)
116 MANASA MP-41-003-009-001/91-D
(MALAHEDA) 		1741003000NRG24200920230181104 20/09/2023 Bhoni Bai 1741003WL013828 Bhoni Bai 00415 SBIN0030407 1105 1105 Processed 10/11/2023 309489710 BhoniBai CENTRAL BANK OF INDIA(607115)
117 MANASA MP-41-003-009-001/91-D
(MALAHEDA) 		1741003000NRG24200920230181105 20/09/2023 ramesh regar 1741003WL013828 ramesh regar 00415 SBIN0030407 1105 1105 Processed 10/11/2023 309489710 rameshregar STATE BANK OF INDIA(508548)
118 MANASA MP-41-003-010-001/231
(PIPLON) 		1741003010NRG24200920230180895 20/09/2023 GORVADHAN 1741003010WL013817 GORVADHAN 00415 SBIN0030407 1105 1105 Processed 10/11/2023 309489710 GORVADHAN ICICI BANK LTD(508534)
119 MANASA MP-41-003-010-001/24
(PIPLON) 		1741003010NRG24200920230180897 20/09/2023 samrath 1741003010WL013817 samrath 00415 SBIN0030407 1105 1105 Processed 10/11/2023 309489710 samrath ICICI BANK LTD(508534)
120 MANASA MP-41-003-010-001/244
(PIPLON) 		1741003010NRG24200920230180899 20/09/2023 KISHNA 1741003010WL013817 KISHNA 00415 SBIN0030407 1105 1105 Processed 10/11/2023 309489710 KISHNA STATE BANK OF INDIA(508548)
121 MANASA MP-41-003-010-001/244
(PIPLON) 		1741003010NRG24200920230180898 20/09/2023 NANURAM 1741003010WL013817 NANURAM 00415 SBIN0030407 1105 1105 Processed 10/11/2023 309489710 NANURAM ICICI BANK LTD(508534)
122 MANASA MP-41-003-010-001/44
(PIPLON) 		1741003010NRG24200920230180913 20/09/2023 sanjay 1741003010WL013817 sanjay 00415 SBIN0030407 1105 1105 Processed 10/11/2023 309489710 sanjay FINO PAYMENTS BANK LTD(608001)
123 MANASA MP-41-003-010-001/94
(PIPLON) 		1741003010NRG24200920230180920 20/09/2023 gopal 1741003010WL013817 gopal 00415 SBIN0030407 1105 1105 Processed 10/11/2023 309489710 gopal FINO PAYMENTS BANK LTD(608001)
124 MANASA MP-41-003-010-003/9
(PIPLON) 		1741003010NRG24200920230180923 20/09/2023 MOHAN 1741003010WL013817 MOHAN 00415 SBIN0030407 1105 1105 Processed 10/11/2023 309489710 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
125 MANASA MP-41-003-016-001/221
(BHATKHEDIBUZURG) 		1741003000NRG24200920230179986 20/09/2023 JAVAN SINGH 1741003WL013768 JAVAN SINGH 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309489710 JAVANSINGH STATE BANK OF INDIA(508548)
126 MANASA MP-41-003-016-001/221
(BHATKHEDIBUZURG) 		1741003000NRG24200920230179987 20/09/2023 shyama bai 1741003WL013768 shyama bai 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309489710 shyamabai STATE BANK OF INDIA(508548)
127 MANASA MP-41-003-016-001/320
(BHATKHEDIBUZURG) 		1741003000NRG24200920230180367 20/09/2023 SURESH 1741003WL013793 SURESH 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309489710 SURESH ICICI BANK LTD(508534)
128 MANASA MP-41-003-041-003/42
(HANMANTIYA) 		1741003099NRG24150920230176799 20/09/2023 Devali Bai 1741003099WL013477 Devali Bai 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309489710 DevaliBai STATE BANK OF INDIA(508548)
129 MANASA MP-41-003-043-002/111
(BHADAWAS) 		1741003000NRG24200920230180547 20/09/2023 gudi bai 1741003WL013800 gudi bai 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309489710 gudibai STATE BANK OF INDIA(508548)
130 MANASA MP-41-003-043-002/157
(BHADAWAS) 		1741003000NRG24200920230180552 20/09/2023 ARJUN 1741003WL013800 ARJUN 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309489710 ARJUN FINO PAYMENTS BANK LTD(608001)
131 MANASA MP-41-003-043-002/18
(BHADAWAS) 		1741003000NRG24200920230180554 20/09/2023 rekha 1741003WL013800 rekha 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309489710 rekha STATE BANK OF INDIA(508548)
132 MANASA MP-41-003-043-002/18
(BHADAWAS) 		1741003000NRG24200920230180553 20/09/2023 ROSHAN 1741003WL013800 ROSHAN 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309489710 ROSHAN FINO PAYMENTS BANK LTD(608001)
133 MANASA MP-41-003-043-002/183
(BHADAWAS) 		1741003000NRG24200920230180555 20/09/2023 mukesh 1741003WL013800 mukesh 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309489710 mukesh STATE BANK OF INDIA(508548)
134 MANASA MP-41-003-043-002/183
(BHADAWAS) 		1741003000NRG24200920230180556 20/09/2023 rekha 1741003WL013800 rekha 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309489710 rekha STATE BANK OF INDIA(508548)
135 MANASA MP-41-003-043-002/202
(BHADAWAS) 		1741003000NRG24200920230180558 20/09/2023 BANTI 1741003WL013800 BANTI 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309489710 BANTI ICICI BANK LTD(508534)
136 MANASA MP-41-003-043-002/226
(BHADAWAS) 		1741003000NRG24200920230180560 20/09/2023 MUKESH 1741003WL013800 MUKESH 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309489710 MUKESH FINO PAYMENTS BANK LTD(608001)
137 MANASA MP-41-003-043-002/229
(BHADAWAS) 		1741003000NRG24200920230180561 20/09/2023 SHANKARLAL FAKIRCHAND GURJAR 1741003WL013800 SHANKARLAL FAKIRCHAND GURJAR 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309489710 SHANKARLALFAKIRCHANDGURJAR BANK OF BARODA(606985)
138 MANASA MP-41-003-043-002/242
(BHADAWAS) 		1741003000NRG24200920230180564 20/09/2023 MITHUN 1741003WL013800 MITHUN 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309489710 MITHUN ICICI BANK LTD(508534)
139 MANASA MP-41-003-043-002/242
(BHADAWAS) 		1741003000NRG24200920230180565 20/09/2023 ranjana 1741003WL013800 ranjana 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309489710 ranjana STATE BANK OF INDIA(508548)
140 MANASA MP-41-003-043-002/261
(BHADAWAS) 		1741003000NRG24200920230180569 20/09/2023 akash 1741003WL013800 akash 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309489710 akash FINO PAYMENTS BANK LTD(608001)
141 MANASA MP-41-003-043-002/36-D
(BHADAWAS) 		1741003000NRG24200920230180574 20/09/2023 PAVAN 1741003WL013800 PAVAN 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309489710 PAVAN CANARA BANK(508532)
142 MANASA MP-41-003-043-002/37-X
(BHADAWAS) 		1741003000NRG24200920230180576 20/09/2023 BANTI 1741003WL013800 BANTI 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309489710 BANTI STATE BANK OF INDIA(508548)
143 MANASA MP-41-003-043-002/37-X
(BHADAWAS) 		1741003000NRG24200920230180577 20/09/2023 chandibai 1741003WL013800 chandibai 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309489710 chandibai STATE BANK OF INDIA(508548)
144 MANASA MP-41-003-043-002/74
(BHADAWAS) 		1741003000NRG24200920230180582 20/09/2023 kalabai 1741003WL013800 kalabai 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309489710 kalabai STATE BANK OF INDIA(508548)
145 MANASA MP-41-003-043-002/74
(BHADAWAS) 		1741003000NRG24200920230180581 20/09/2023 MEGHRAJ MEGHWAL 1741003WL013800 MEGHRAJ MEGHWAL 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309489710 MEGHRAJMEGHWAL STATE BANK OF INDIA(508548)
146 MANASA MP-41-003-043-002/95
(BHADAWAS) 		1741003000NRG24200920230180583 20/09/2023 VISHNU 1741003WL013800 VISHNU 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309489710 VISHNU JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
147 MANASA MP-41-003-043-003/2
(BHADAWAS) 		1741003000NRG24200920230180586 20/09/2023 RAJUNATH 1741003WL013800 RAJUNATH 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309489710 RAJUNATH FINO PAYMENTS BANK LTD(608001)
148 MANASA MP-41-003-051-001/310-A
(PHOOLPURA) 		1741003051NRG24200920230181236 20/09/2023 samrath 1741003051WL013837 samrath 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309489710 samrath STATE BANK OF INDIA(508548)
149 MANASA MP-41-003-051-001/334
(PHOOLPURA) 		1741003051NRG24200920230181237 20/09/2023 pappu 1741003051WL013837 pappu 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309489710 pappu FINO PAYMENTS BANK LTD(608001)
150 MANASA MP-41-003-051-002/136
(PHOOLPURA) 		1741003051NRG24200920230181239 20/09/2023 DEVILAL 1741003051WL013837 DEVILAL 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309489710 DEVILAL STATE BANK OF INDIA(508548)
151 MANASA MP-41-003-054-001/88
(DATA) 		1741003000NRG24200920230179992 20/09/2023 Sarju bai 1741003WL013771 Sarju bai 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309489710 Sarjubai STATE BANK OF INDIA(508548)
SubTotal 56797 56797
152 MANASA MP-41-003-009-001/286-B
(MALAHEDA) 		1741003000NRG24200920230181061 20/09/2023 Kailash Bagwan 1741003WL013828 Kailash Bagwan 00666 IDFB0041262 1105 1105 Processed 10/11/2023 309489710 KailashBagwan IDFC BANK LIMITED(608117)
153 MANASA MP-41-003-043-002/138
(BHADAWAS) 		1741003000NRG24200920230180551 20/09/2023 nitesh 1741003WL013800 nitesh 00666 IDFB0041262 1326 1326 Processed 10/11/2023 309489710 nitesh ICICI BANK LTD(508534)
SubTotal 2431 2431
154 MANASA MP-41-003-009-001/101-B
(MALAHEDA) 		1741003000NRG24200920230181035 20/09/2023 Anil 1741003WL013828 Anil 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489710 Anil FINO PAYMENTS BANK LTD(608001)
155 MANASA MP-41-003-009-001/101-B
(MALAHEDA) 		1741003000NRG24200920230181034 20/09/2023 Kamli Bai 1741003WL013828 Kamli Bai 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489710 KamliBai FINO PAYMENTS BANK LTD(608001)
156 MANASA MP-41-003-009-001/114-B
(MALAHEDA) 		1741003000NRG24200920230181038 20/09/2023 Devilal 1741003WL013828 Devilal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489710 Devilal FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-009-001/114-B
(MALAHEDA) 		1741003000NRG24200920230181039 20/09/2023 Prakash 1741003WL013828 Prakash 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489710 Prakash FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-009-001/117-B
(MALAHEDA) 		1741003000NRG24200920230181041 20/09/2023 Nakhra Bai 1741003WL013828 Nakhra Bai 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489710 NakhraBai FINO PAYMENTS BANK LTD(608001)
159 MANASA MP-41-003-009-001/117-B
(MALAHEDA) 		1741003000NRG24200920230181040 20/09/2023 Rajkumar 1741003WL013828 Rajkumar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489710 Rajkumar STATE BANK OF INDIA(508548)
160 MANASA MP-41-003-009-001/132-A
(MALAHEDA) 		1741003000NRG24200920230181043 20/09/2023 Pooja Kachhawa 1741003WL013828 Pooja Kachhawa 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489710 PoojaKachhawa FINO PAYMENTS BANK LTD(608001)
161 MANASA MP-41-003-009-001/154-A
(MALAHEDA) 		1741003000NRG24200920230181045 20/09/2023 Jitmal Banjara 1741003WL013828 Jitmal Banjara 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489710 JitmalBanjara FINO PAYMENTS BANK LTD(608001)
162 MANASA MP-41-003-009-001/16
(MALAHEDA) 		1741003000NRG24200920230181048 20/09/2023 Kavita 1741003WL013828 Kavita 00688 FINO0001001 1105 1105 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
163 MANASA MP-41-003-009-001/160-A
(MALAHEDA) 		1741003000NRG24200920230181049 20/09/2023 Badar Garasiya 1741003WL013828 Badar Garasiya 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489710 BadarGarasiya FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-009-001/168-B
(MALAHEDA) 		1741003000NRG24200920230181051 20/09/2023 Rodmal 1741003WL013828 Rodmal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489710 Rodmal FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-009-001/190
(MALAHEDA) 		1741003000NRG24200920230181054 20/09/2023 Gopal 1741003WL013828 Gopal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489710 Gopal FINO PAYMENTS BANK LTD(608001)
166 MANASA MP-41-003-009-001/204-B
(MALAHEDA) 		1741003000NRG24200920230181055 20/09/2023 BHURALAL 1741003WL013828 BHURALAL 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489710 BHURALAL FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-009-001/387-A
(MALAHEDA) 		1741003000NRG24200920230181066 20/09/2023 Raju 1741003WL013828 Raju 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489710 Raju FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-009-001/400-A
(MALAHEDA) 		1741003000NRG24200920230181067 20/09/2023 Eshwar 1741003WL013828 Eshwar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489710 Eshwar FINO PAYMENTS BANK LTD(608001)
169 MANASA MP-41-003-009-001/401-A
(MALAHEDA) 		1741003000NRG24200920230181068 20/09/2023 Kavita 1741003WL013828 Kavita 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489710 Kavita FINO PAYMENTS BANK LTD(608001)
170 MANASA MP-41-003-009-001/417-A
(MALAHEDA) 		1741003000NRG24200920230181070 20/09/2023 Pratap Chandel 1741003WL013828 Pratap Chandel 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489710 PratapChandel FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-009-001/417-A
(MALAHEDA) 		1741003000NRG24200920230181071 20/09/2023 Radha Bai 1741003WL013828 Radha Bai 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489710 RadhaBai FINO PAYMENTS BANK LTD(608001)
172 MANASA MP-41-003-009-001/424-A
(MALAHEDA) 		1741003000NRG24200920230181074 20/09/2023 Prakash 1741003WL013828 Prakash 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489710 Prakash FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-009-001/429-A
(MALAHEDA) 		1741003000NRG24200920230181075 20/09/2023 Ravina 1741003WL013828 Ravina 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489710 Ravina FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-009-001/436-B
(MALAHEDA) 		1741003000NRG24200920230181076 20/09/2023 Vajesingh 1741003WL013828 Vajesingh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489710 Vajesingh FINO PAYMENTS BANK LTD(608001)
175 MANASA MP-41-003-009-001/438-A
(MALAHEDA) 		1741003000NRG24200920230181078 20/09/2023 Anjana 1741003WL013828 Anjana 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489710 Anjana FINO PAYMENTS BANK LTD(608001)
176 MANASA MP-41-003-009-001/439-A
(MALAHEDA) 		1741003000NRG24200920230181079 20/09/2023 Gopi 1741003WL013828 Gopi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489710 Gopi FINO PAYMENTS BANK LTD(608001)
177 MANASA MP-41-003-009-001/441-A
(MALAHEDA) 		1741003000NRG24200920230181080 20/09/2023 Prakash 1741003WL013828 Prakash 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489710 Prakash FINO PAYMENTS BANK LTD(608001)
178 MANASA MP-41-003-009-001/442-A
(MALAHEDA) 		1741003000NRG24200920230181081 20/09/2023 Tufan 1741003WL013828 Tufan 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489710 Tufan FINO PAYMENTS BANK LTD(608001)
179 MANASA MP-41-003-009-001/471-A
(MALAHEDA) 		1741003000NRG24200920230181082 20/09/2023 Chuka Banjara 1741003WL013828 Chuka Banjara 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489710 ChukaBanjara FINO PAYMENTS BANK LTD(608001)
180 MANASA MP-41-003-009-001/484-B
(MALAHEDA) 		1741003000NRG24200920230181085 20/09/2023 Anil 1741003WL013828 Anil 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489710 Anil FINO PAYMENTS BANK LTD(608001)
181 MANASA MP-41-003-009-001/490-B
(MALAHEDA) 		1741003000NRG24200920230181086 20/09/2023 Lalita 1741003WL013828 Lalita 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489710 Lalita BANK OF BARODA(606985)
182 MANASA MP-41-003-009-001/496-A
(MALAHEDA) 		1741003000NRG24200920230181088 20/09/2023 Govind 1741003WL013828 Govind 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489710 Govind FINO PAYMENTS BANK LTD(608001)
183 MANASA MP-41-003-009-001/497-A
(MALAHEDA) 		1741003000NRG24200920230181089 20/09/2023 Shankar 1741003WL013828 Shankar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489710 Shankar FINO PAYMENTS BANK LTD(608001)
184 MANASA MP-41-003-009-001/502-A
(MALAHEDA) 		1741003000NRG24200920230181090 20/09/2023 Jorsingh 1741003WL013828 Jorsingh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489710 Jorsingh FINO PAYMENTS BANK LTD(608001)
185 MANASA MP-41-003-009-001/506-B
(MALAHEDA) 		1741003000NRG24200920230181091 20/09/2023 Vinod 1741003WL013828 Vinod 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489710 Vinod FINO PAYMENTS BANK LTD(608001)
186 MANASA MP-41-003-009-001/510-A
(MALAHEDA) 		1741003000NRG24200920230181092 20/09/2023 Rahul 1741003WL013828 Rahul 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489710 Rahul FINO PAYMENTS BANK LTD(608001)
187 MANASA MP-41-003-009-001/525-B
(MALAHEDA) 		1741003000NRG24200920230181097 20/09/2023 Narmada Bai 1741003WL013828 Narmada Bai 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489710 NarmadaBai FINO PAYMENTS BANK LTD(608001)
188 MANASA MP-41-003-009-001/740-B
(MALAHEDA) 		1741003000NRG24200920230181100 20/09/2023 Radha Bai 1741003WL013828 Radha Bai 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489710 RadhaBai FINO PAYMENTS BANK LTD(608001)
189 MANASA MP-41-003-009-001/748-B
(MALAHEDA) 		1741003000NRG24200920230181101 20/09/2023 Shantilal 1741003WL013828 Shantilal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489710 Shantilal FINO PAYMENTS BANK LTD(608001)
190 MANASA MP-41-003-009-002/48-A
(MALAHEDA) 		1741003000NRG24200920230181115 20/09/2023 Neta Banjara 1741003WL013828 Neta Banjara 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489710 NetaBanjara FINO PAYMENTS BANK LTD(608001)
191 MANASA MP-41-003-010-003/45
(PIPLON) 		1741003010NRG24200920230180922 20/09/2023 Bhagirath 1741003010WL013817 Bhagirath 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489710 Bhagirath ICICI BANK LTD(508534)
192 MANASA MP-41-003-043-001/199-D
(BHADAWAS) 		1741003000NRG24200920230180521 20/09/2023 udal 1741003WL013800 udal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489710 udal FINO PAYMENTS BANK LTD(608001)
193 MANASA MP-41-003-043-001/285
(BHADAWAS) 		1741003000NRG24200920230180531 20/09/2023 dinesh 1741003WL013800 dinesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489710 dinesh FINO PAYMENTS BANK LTD(608001)
194 MANASA MP-41-003-043-001/286
(BHADAWAS) 		1741003000NRG24200920230180532 20/09/2023 harish 1741003WL013800 harish 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489710 harish FINO PAYMENTS BANK LTD(608001)
195 MANASA MP-41-003-043-001/287
(BHADAWAS) 		1741003000NRG24200920230180533 20/09/2023 rahul varma 1741003WL013800 rahul varma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489710 rahulvarma FINO PAYMENTS BANK LTD(608001)
196 MANASA MP-41-003-043-001/68
(BHADAWAS) 		1741003000NRG24200920230180539 20/09/2023 bharat sen 1741003WL013800 bharat sen 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489710 bharatsen FINO PAYMENTS BANK LTD(608001)
197 MANASA MP-41-003-043-001/81
(BHADAWAS) 		1741003000NRG24200920230180542 20/09/2023 kanheyalal 1741003WL013800 kanheyalal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489710 kanheyalal FINO PAYMENTS BANK LTD(608001)
198 MANASA MP-41-003-043-001/87
(BHADAWAS) 		1741003000NRG24200920230180543 20/09/2023 bablu 1741003WL013800 bablu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489710 bablu FINO PAYMENTS BANK LTD(608001)
199 MANASA MP-41-003-043-002/105
(BHADAWAS) 		1741003000NRG24200920230180544 20/09/2023 rajesh 1741003WL013800 rajesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489710 rajesh FINO PAYMENTS BANK LTD(608001)
200 MANASA MP-41-003-043-002/110
(BHADAWAS) 		1741003000NRG24200920230180545 20/09/2023 rahul 1741003WL013800 rahul 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489710 rahul FINO PAYMENTS BANK LTD(608001)
201 MANASA MP-41-003-043-002/184
(BHADAWAS) 		1741003000NRG24200920230180557 20/09/2023 mahesh 1741003WL013800 mahesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489710 mahesh FINO PAYMENTS BANK LTD(608001)
202 MANASA MP-41-003-043-002/251
(BHADAWAS) 		1741003000NRG24200920230180566 20/09/2023 mukesh 1741003WL013800 mukesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489710 mukesh FINO PAYMENTS BANK LTD(608001)
203 MANASA MP-41-003-043-002/255
(BHADAWAS) 		1741003000NRG24200920230180568 20/09/2023 bharat 1741003WL013800 bharat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489710 bharat FINO PAYMENTS BANK LTD(608001)
204 MANASA MP-41-003-043-002/263
(BHADAWAS) 		1741003000NRG24200920230180571 20/09/2023 kelash 1741003WL013800 kelash 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489710 kelash FINO PAYMENTS BANK LTD(608001)
205 MANASA MP-41-003-043-002/48
(BHADAWAS) 		1741003000NRG24200920230180579 20/09/2023 bhola 1741003WL013800 bhola 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489710 bhola FINO PAYMENTS BANK LTD(608001)
206 MANASA MP-41-003-043-003/24
(BHADAWAS) 		1741003000NRG24200920230180587 20/09/2023 tarun gurjar 1741003WL013800 tarun gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489710 tarungurjar FINO PAYMENTS BANK LTD(608001)
207 MANASA MP-41-003-043-003/39
(BHADAWAS) 		1741003000NRG24200920230180590 20/09/2023 govind gurjar 1741003WL013800 govind gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489710 govindgurjar FINO PAYMENTS BANK LTD(608001)
208 MANASA MP-41-003-047-003/62
(KHANKHEDI) 		1741003000NRG24200920230180598 20/09/2023 vishnu 1741003WL013800 vishnu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489710 vishnu FINO PAYMENTS BANK LTD(608001)
209 MANASA MP-41-003-051-001/307
(PHOOLPURA) 		1741003051NRG24200920230181235 20/09/2023 dilkhush 1741003051WL013837 dilkhush 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489710 dilkhush FINO PAYMENTS BANK LTD(608001)
210 MANASA MP-41-003-051-002/211
(PHOOLPURA) 		1741003051NRG24200920230181243 20/09/2023 bharat banjara 1741003051WL013837 bharat banjara 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489710 bharatbanjara FINO PAYMENTS BANK LTD(608001)
211 MANASA MP-41-003-077-001/126
(UNCHED) 		1741003000NRG24200920230180131 20/09/2023 Ramesh chandra Suthar 1741003WL013779 Ramesh chandra Suthar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489710 RameshchandraSuthar FINO PAYMENTS BANK LTD(608001)
212 MANASA MP-41-003-077-001/126-A
(UNCHED) 		1741003000NRG24200920230180132 20/09/2023 Kusum Carpenter 1741003WL013779 Kusum Carpenter 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489710 KusumCarpenter AIRTEL PAYMENTS BANK LIMITED(990288)
213 MANASA MP-41-003-077-001/129-B
(UNCHED) 		1741003000NRG24200920230180133 20/09/2023 Gayatri Nagda 1741003WL013779 Gayatri Nagda 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489710 GayatriNagda FINO PAYMENTS BANK LTD(608001)
214 MANASA MP-41-003-077-001/152
(UNCHED) 		1741003000NRG24200920230180134 20/09/2023 Maya Bai Patidar 1741003WL013779 Maya Bai Patidar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489710 MayaBaiPatidar FINO PAYMENTS BANK LTD(608001)
215 MANASA MP-41-003-077-001/157-A
(UNCHED) 		1741003000NRG24200920230180135 20/09/2023 Keshar bai 1741003WL013779 Keshar bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489710 Kesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
216 MANASA MP-41-003-077-001/168-B
(UNCHED) 		1741003000NRG24200920230180136 20/09/2023 Vishnu Nagda 1741003WL013779 Vishnu Nagda 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489710 VishnuNagda FINO PAYMENTS BANK LTD(608001)
217 MANASA MP-41-003-077-001/188-A
(UNCHED) 		1741003000NRG24200920230180138 20/09/2023 Babli Bai 1741003WL013779 Babli Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489710 BabliBai FINO PAYMENTS BANK LTD(608001)
218 MANASA MP-41-003-077-001/195-B
(UNCHED) 		1741003000NRG24200920230180139 20/09/2023 Anshi Bai Patidar 1741003WL013779 Anshi Bai Patidar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489710 AnshiBaiPatidar FINO PAYMENTS BANK LTD(608001)
219 MANASA MP-41-003-077-001/218-A
(UNCHED) 		1741003000NRG24200920230180146 20/09/2023 Devkanya bai 1741003WL013779 Devkanya bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489710 Devkanyabai FINO PAYMENTS BANK LTD(608001)
220 MANASA MP-41-003-077-001/218-A
(UNCHED) 		1741003000NRG24200920230180145 20/09/2023 Govind Patidar 1741003WL013779 Govind Patidar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489710 GovindPatidar FINO PAYMENTS BANK LTD(608001)
221 MANASA MP-41-003-077-001/236-B
(UNCHED) 		1741003000NRG24200920230180147 20/09/2023 Roshan 1741003WL013779 Roshan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489710 Roshan FINO PAYMENTS BANK LTD(608001)
222 MANASA MP-41-003-077-001/236-C
(UNCHED) 		1741003000NRG24200920230180149 20/09/2023 Manju bai suthar 1741003WL013779 Manju bai suthar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489710 Manjubaisuthar FINO PAYMENTS BANK LTD(608001)
223 MANASA MP-41-003-077-001/236-C
(UNCHED) 		1741003000NRG24200920230180148 20/09/2023 Vinod 1741003WL013779 Vinod 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489710 Vinod FINO PAYMENTS BANK LTD(608001)
224 MANASA MP-41-003-077-001/246-A
(UNCHED) 		1741003000NRG24200920230180151 20/09/2023 Yashoda bai patidar 1741003WL013779 Yashoda bai patidar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489710 Yashodabaipatidar FINO PAYMENTS BANK LTD(608001)
225 MANASA MP-41-003-077-001/288
(UNCHED) 		1741003000NRG24200920230180153 20/09/2023 Paru bai 1741003WL013779 Paru bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489710 Parubai FINO PAYMENTS BANK LTD(608001)
226 MANASA MP-41-003-077-001/289-A
(UNCHED) 		1741003000NRG24200920230180154 20/09/2023 Rahul Patidar 1741003WL013779 Rahul Patidar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489710 RahulPatidar FINO PAYMENTS BANK LTD(608001)
227 MANASA MP-41-003-077-001/289-B
(UNCHED) 		1741003000NRG24200920230180155 20/09/2023 Govardhan Patidar 1741003WL013779 Govardhan Patidar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489710 GovardhanPatidar FINO PAYMENTS BANK LTD(608001)
228 MANASA MP-41-003-077-001/289-B
(UNCHED) 		1741003000NRG24200920230180156 20/09/2023 Manju Bai Patidar 1741003WL013779 Manju Bai Patidar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489710 ManjuBaiPatidar FINO PAYMENTS BANK LTD(608001)
229 MANASA MP-41-003-077-001/289-D
(UNCHED) 		1741003000NRG24200920230180158 20/09/2023 Bandna Patidar 1741003WL013779 Bandna Patidar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489710 BandnaPatidar FINO PAYMENTS BANK LTD(608001)
SubTotal 92157 92157
230 MANASA MP-41-003-010-001/209
(PIPLON) 		1741003010NRG24200920230180892 20/09/2023 Kamal 1741003010WL013817 Kamal 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489710 Kamal FINO PAYMENTS BANK LTD(608001)
231 MANASA MP-41-003-010-001/217-A
(PIPLON) 		1741003010NRG24200920230180894 20/09/2023 Rahul 1741003010WL013817 Rahul 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489710 Rahul FINO PAYMENTS BANK LTD(608001)
232 MANASA MP-41-003-010-001/233-A
(PIPLON) 		1741003010NRG24200920230180896 20/09/2023 Prahlad 1741003010WL013817 Prahlad 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489710 Prahlad FINO PAYMENTS BANK LTD(608001)
233 MANASA MP-41-003-010-001/277
(PIPLON) 		1741003010NRG24200920230180901 20/09/2023 Videsh 1741003010WL013817 Videsh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489710 Videsh FINO PAYMENTS BANK LTD(608001)
234 MANASA MP-41-003-010-001/280
(PIPLON) 		1741003010NRG24200920230180902 20/09/2023 Karulal Rawat 1741003010WL013817 Karulal Rawat 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489710 KarulalRawat FINO PAYMENTS BANK LTD(608001)
235 MANASA MP-41-003-010-001/284
(PIPLON) 		1741003010NRG24200920230180903 20/09/2023 karulal 1741003010WL013817 karulal 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489710 karulal FINO PAYMENTS BANK LTD(608001)
236 MANASA MP-41-003-010-001/287
(PIPLON) 		1741003010NRG24200920230180905 20/09/2023 Vikram 1741003010WL013817 Vikram 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489710 Vikram FINO PAYMENTS BANK LTD(608001)
237 MANASA MP-41-003-010-001/288
(PIPLON) 		1741003010NRG24200920230180906 20/09/2023 Kailash 1741003010WL013817 Kailash 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489710 Kailash FINO PAYMENTS BANK LTD(608001)
238 MANASA MP-41-003-010-001/35-A
(PIPLON) 		1741003010NRG24200920230180910 20/09/2023 lala 1741003010WL013817 lala 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489710 lala FINO PAYMENTS BANK LTD(608001)
239 MANASA MP-41-003-010-001/36-D
(PIPLON) 		1741003010NRG24200920230180911 20/09/2023 Lakshminarayn Gayari 1741003010WL013817 Lakshminarayn Gayari 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489710 LakshminaraynGayari FINO PAYMENTS BANK LTD(608001)
240 MANASA MP-41-003-010-001/56
(PIPLON) 		1741003010NRG24200920230180914 20/09/2023 Parmanand 1741003010WL013817 Parmanand 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489710 Parmanand FINO PAYMENTS BANK LTD(608001)
241 MANASA MP-41-003-010-001/67
(PIPLON) 		1741003010NRG24200920230180918 20/09/2023 Manish 1741003010WL013817 Manish 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489710 Manish FINO PAYMENTS BANK LTD(608001)
242 MANASA MP-41-003-051-001/300
(PHOOLPURA) 		1741003051NRG24200920230181234 20/09/2023 kanta bai 1741003051WL013837 kanta bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309489710 kantabai CENTRAL BANK OF INDIA(607115)
243 MANASA MP-41-003-077-001/289-C
(UNCHED) 		1741003000NRG24200920230180157 20/09/2023 Krishna Patidar 1741003WL013779 Krishna Patidar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309489710 KrishnaPatidar FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
244 MANASA MP-41-003-041-003/18
(HANMANTIYA) 		1741003099NRG24150920230176792 20/09/2023 Nandlal 1741003099WL013477 Nandlal 00689 AUBL0002322 1326 1326 Processed 10/11/2023 309489710 Nandlal BANK OF BARODA(606985)
SubTotal 1326 1326
245 MANASA MP-41-003-043-001/178
(BHADAWAS) 		1741003000NRG24200920230180515 20/09/2023 SAMRATH 1741003WL013800 SAMRATH 00697 BKID0MG1424 1326 1326 Processed 10/11/2023 309489710 SAMRATH BANK OF BARODA(606985)
SubTotal 1326 1326
246 MANASA MP-41-003-007-003/130
(DHAKADAKHEDI) 		1741003000NRG24200920230180221 20/09/2023 goribai 1741003WL013781 goribai 00697 BKID0MG1431 1105 1105 Processed 10/11/2023 309489710 goribai NARMADA JHABUA GRAMIN BANK(508515)
247 MANASA MP-41-003-007-003/130
(DHAKADAKHEDI) 		1741003000NRG24200920230180223 20/09/2023 KALIBAI 1741003WL013781 KALIBAI 00697 BKID0MG1431 1105 1105 Processed 10/11/2023 309489710 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
248 MANASA MP-41-003-007-005/51
(DHAKADAKHEDI) 		1741003000NRG24200920230180224 20/09/2023 gitabai 1741003WL013781 gitabai 00697 BKID0MG1431 1326 1326 Processed 10/11/2023 309489710 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
249 MANASA MP-41-003-043-003/42
(BHADAWAS) 		1741003000NRG24200920230180591 20/09/2023 MANNA LAL 1741003WL013800 MANNA LAL 00697 BKID0MG1433 1326 1326 Processed 10/11/2023 309489710 MANNALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
250 MANASA MP-41-003-010-001/38
(PIPLON) 		1741003010NRG24200920230180912 20/09/2023 Arjun 1741003010WL013817 Arjun 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309489710 Arjun BANK OF BARODA(606985)
SubTotal 1105 1105
251 MANASA MP-41-003-043-001/101
(BHADAWAS) 		1741003000NRG24200920230180507 20/09/2023 RAYSING 1741003WL013800 RAYSING 458441 1326 1326 Processed 10/11/2023 309489710 RAYSING FINO PAYMENTS BANK LTD(608001)
252 MANASA MP-41-003-043-001/146
(BHADAWAS) 		1741003000NRG24200920230180513 20/09/2023 SHAMBHU LAL 1741003WL013800 SHAMBHU LAL 458441 1326 1326 Processed 10/11/2023 309489710 SHAMBHULAL FINO PAYMENTS BANK LTD(608001)
253 MANASA MP-41-003-043-001/15
(BHADAWAS) 		1741003000NRG24200920230180514 20/09/2023 MANGILAL 1741003WL013800 MANGILAL 458441 1326 1326 Processed 10/11/2023 309489710 MANGILAL FINO PAYMENTS BANK LTD(608001)
254 MANASA MP-41-003-043-001/18
(BHADAWAS) 		1741003000NRG24200920230180516 20/09/2023 AASHARAM 1741003WL013800 AASHARAM 458441 1326 1326 Processed 10/11/2023 309489710 AASHARAM FINO PAYMENTS BANK LTD(608001)
255 MANASA MP-41-003-043-001/183
(BHADAWAS) 		1741003000NRG24200920230180517 20/09/2023 SUNDER LAL 1741003WL013800 SUNDER LAL 458441 1326 1326 Processed 10/11/2023 309489710 SUNDERLAL FINO PAYMENTS BANK LTD(608001)
256 MANASA MP-41-003-043-001/192
(BHADAWAS) 		1741003000NRG24200920230180519 20/09/2023 RAMESHWAR 1741003WL013800 RAMESHWAR 458441 1326 1326 Processed 10/11/2023 309489710 RAMESHWAR FINO PAYMENTS BANK LTD(608001)
257 MANASA MP-41-003-043-001/198
(BHADAWAS) 		1741003000NRG24200920230180520 20/09/2023 NANALAL 1741003WL013800 NANALAL 458441 1326 1326 Processed 10/11/2023 309489710 NANALAL BANK OF BARODA(606985)
258 MANASA MP-41-003-043-001/210
(BHADAWAS) 		1741003000NRG24200920230180523 20/09/2023 BHAGATRAM 1741003WL013800 BHAGATRAM 458441 1326 1326 Processed 10/11/2023 309489710 BHAGATRAM BANK OF BARODA(606985)
259 MANASA MP-41-003-043-001/30-X
(BHADAWAS) 		1741003000NRG24200920230180535 20/09/2023 LALIT NATH 1741003WL013800 LALIT NATH 458441 1326 1326 Processed 10/11/2023 309489710 LALITNATH FINO PAYMENTS BANK LTD(608001)
260 MANASA MP-41-003-043-002/138
(BHADAWAS) 		1741003000NRG24200920230180550 20/09/2023 ASHOK 1741003WL013800 ASHOK 458441 1326 1326 Processed 10/11/2023 309489710 ASHOK ICICI BANK LTD(508534)
261 MANASA MP-41-003-043-002/221
(BHADAWAS) 		1741003000NRG24200920230180559 20/09/2023 DASHRATH 1741003WL013800 DASHRATH 458441 1326 1326 Processed 10/11/2023 309489710 DASHRATH FINO PAYMENTS BANK LTD(608001)
262 MANASA MP-41-003-043-002/237
(BHADAWAS) 		1741003000NRG24200920230180562 20/09/2023 AMBALAL 1741003WL013800 AMBALAL 458441 1326 1326 Processed 10/11/2023 309489710 AMBALAL FINO PAYMENTS BANK LTD(608001)
263 MANASA MP-41-003-043-002/27
(BHADAWAS) 		1741003000NRG24200920230180572 20/09/2023 RAMNARAYAN 1741003WL013800 RAMNARAYAN 458441 1326 1326 Processed 10/11/2023 309489710 RAMNARAYAN FINO PAYMENTS BANK LTD(608001)
264 MANASA MP-41-003-043-002/5
(BHADAWAS) 		1741003000NRG24200920230180580 20/09/2023 DASHRATH 1741003WL013800 DASHRATH 458441 1326 1326 Processed 10/11/2023 309489710 DASHRATH BANK OF BARODA(606985)
SubTotal 18564 18564
Total 326196 326196

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_200923APB_FTO_277663 45811301 18564
2 MANASA MP1741003_200923APB_FTO_277663 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 1326
3 MANASA MP1741003_200923APB_FTO_277663 Bank of Baroda BARB0MANASA MANASA, MP 56355
4 MANASA MP1741003_200923APB_FTO_277663 Bank of India BKID0009486 MANASA 26741
5 MANASA MP1741003_200923APB_FTO_277663 Canara Bank CNRB0005687 Manasa 2431
6 MANASA MP1741003_200923APB_FTO_277663 Central Bank Of India CBIN0280772 MANASA 8840
7 MANASA MP1741003_200923APB_FTO_277663 Central Bank Of India CBIN0281628 KUKDESHWAR 5304
8 MANASA MP1741003_200923APB_FTO_277663 Central Bank Of India CBIN0282734 PIPLYA RAOJI 14586
9 MANASA MP1741003_200923APB_FTO_277663 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 1326
10 MANASA MP1741003_200923APB_FTO_277663 IDBI Bank IBKL0000346 NEEMUCH 1326
11 MANASA MP1741003_200923APB_FTO_277663 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
12 MANASA MP1741003_200923APB_FTO_277663 Punjab National Bank PUNB0790600 MANASA 9724
13 MANASA MP1741003_200923APB_FTO_277663 State Bank of India SBIN0008521 DAMODARPURA 1326
14 MANASA MP1741003_200923APB_FTO_277663 State Bank of India SBIN0030293 JAWI 1326
15 MANASA MP1741003_200923APB_FTO_277663 State Bank of India SBIN0030407 MANASA 56797
16 MANASA MP1741003_200923APB_FTO_277663 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2431
17 MANASA MP1741003_200923APB_FTO_277663 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 92157
18 MANASA MP1741003_200923APB_FTO_277663 Fino Payments Bank Ltd FINO0001446 MP RO 15912
19 MANASA MP1741003_200923APB_FTO_277663 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1326
20 MANASA MP1741003_200923APB_FTO_277663 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 1326
21 MANASA MP1741003_200923APB_FTO_277663 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 3536
22 MANASA MP1741003_200923APB_FTO_277663 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1326
23 MANASA MP1741003_200923APB_FTO_277663 Madhya Pradesh Gramin Bank BKID0NAMRGB PARDA 1105

Download In Excel