Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:55:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_301223APB_FTO_413961
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-41-003-006-003/109
(SUWASARABUZURG) 		1741003000NRG24301220230243990 30/12/2023 NANURAM 1741003WL019811 NANURAM 00045 BARB0MANASA 1326 1326 Processed 13/03/2024 685468865 NANURAM FINO PAYMENTS BANK LTD(608001)
2 MANASA MP-41-003-006-003/145
(SUWASARABUZURG) 		1741003000NRG24301220230243993 30/12/2023 SITARAM 1741003WL019811 SITARAM 00045 BARB0MANASA 1326 1326 Processed 13/03/2024 685468865 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANASA MP-41-003-006-003/172
(SUWASARABUZURG) 		1741003000NRG24301220230243996 30/12/2023 Champalal 1741003WL019811 Champalal 00045 BARB0MANASA 1105 1105 Processed 13/03/2024 685468865 Champalal FINO PAYMENTS BANK LTD(608001)
4 MANASA MP-41-003-006-003/201
(SUWASARABUZURG) 		1741003000NRG24301220230243997 30/12/2023 KISHAN 1741003WL019811 KISHAN 00045 BARB0MANASA 1326 1326 Processed 13/03/2024 685468865 KISHAN FINO PAYMENTS BANK LTD(608001)
5 MANASA MP-41-003-006-003/345
(SUWASARABUZURG) 		1741003000NRG24301220230243999 30/12/2023 RADHABAI 1741003WL019811 RADHABAI 00045 BARB0MANASA 1326 1326 Processed 13/03/2024 685468865 RADHABAI BANK OF BARODA(606985)
6 MANASA MP-41-003-006-003/352
(SUWASARABUZURG) 		1741003000NRG24301220230244001 30/12/2023 prakash 1741003WL019811 prakash 00045 BARB0MANASA 1326 1326 Processed 13/03/2024 685468865 prakash FINO PAYMENTS BANK LTD(608001)
7 MANASA MP-41-003-006-003/415
(SUWASARABUZURG) 		1741003000NRG24301220230244007 30/12/2023 Bhagwan 1741003WL019811 Bhagwan 00045 BARB0MANASA 1326 1326 Processed 13/03/2024 685468865 Bhagwan BANK OF BARODA(606985)
8 MANASA MP-41-003-009-001/61-A
(MALAHEDA) 		1741003000NRG24301220230244021 30/12/2023 VISHNULAL 1741003WL019812 VISHNULAL 00045 BARB0MANASA 1326 1326 Processed 13/03/2024 685468865 VISHNULAL BANK OF BARODA(606985)
9 MANASA MP-41-003-009-001/664-A
(MALAHEDA) 		1741003000NRG24301220230244023 30/12/2023 GOPILAL 1741003WL019812 GOPILAL 00045 BARB0MANASA 1326 1326 Processed 13/03/2024 685468865 GOPILAL BANK OF BARODA(606985)
10 MANASA MP-41-003-011-001/1140
(PARDA) 		1741003000NRG24301220230243741 30/12/2023 ANIL 1741003WL019787 ANIL 00045 BARB0MANASA 663 663 Processed 13/03/2024 685468865 ANIL BANK OF BARODA(606985)
11 MANASA MP-41-003-011-001/1734
(PARDA) 		1741003000NRG24301220230243751 30/12/2023 REKHA BAI PRAJAPATI 1741003WL019787 REKHA BAI PRAJAPATI 00045 BARB0MANASA 442 442 Processed 13/03/2024 685468865 REKHABAIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
12 MANASA MP-41-003-011-001/1745-B
(PARDA) 		1741003000NRG24301220230243760 30/12/2023 NARENDRA PRAJAPTI 1741003WL019787 NARENDRA PRAJAPTI 00045 BARB0MANASA 1326 1326 Processed 13/03/2024 685468865 NARENDRAPRAJAPTI BANK OF BARODA(606985)
13 MANASA MP-41-003-045-001/324
(DENTHAL) 		1741003045NRG24301220230243968 30/12/2023 Dayaram 1741003045WL019809 Dayaram 00045 BARB0MANASA 1326 1326 Processed 13/03/2024 685468865 Dayaram BANK OF BARODA(606985)
14 MANASA MP-41-003-047-001/258
(KHANKHEDI) 		1741003000NRG24301220230243688 30/12/2023 BABULAL ji 1741003WL019785 BABULAL ji 00045 BARB0MANASA 1326 1326 Processed 13/03/2024 685468865 BABULALji AIRTEL PAYMENTS BANK LIMITED(990288)
15 MANASA MP-41-003-085-001/133-D
(DURAGPURA) 		1741003085NRG24301220230243895 30/12/2023 Rajesh 1741003085WL019797 Rajesh 00045 BARB0MANASA 1326 1326 Processed 13/03/2024 685468865 Rajesh BANK OF BARODA(606985)
16 MANASA MP-41-003-085-001/33
(DURAGPURA) 		1741003085NRG24301220230243900 30/12/2023 SHARDA BANJARA 1741003085WL019797 SHARDA BANJARA 00045 BARB0MANASA 1326 1326 Processed 13/03/2024 685468865 SHARDABANJARA BANK OF BARODA(606985)
17 MANASA MP-41-003-085-001/46
(DURAGPURA) 		1741003085NRG24301220230243901 30/12/2023 bhuli banjara 1741003085WL019797 bhuli banjara 00045 BARB0MANASA 442 442 Processed 13/03/2024 685468865 bhulibanjara BANK OF BARODA(606985)
18 MANASA MP-41-003-095-001/237
(MAALKHEDA) 		1741003000NRG24301220230243871 30/12/2023 Umesh 1741003WL019794 Umesh 00045 BARB0MANASA 1326 1326 Processed 13/03/2024 685468865 Umesh BANK OF BARODA(606985)
19 MANASA MP-41-003-095-001/54
(MAALKHEDA) 		1741003000NRG24301220230243876 30/12/2023 madanlal 1741003WL019794 madanlal 00045 BARB0MANASA 1326 1326 Processed 13/03/2024 685468865 madanlal BANK OF BARODA(606985)
SubTotal 22542 22542
20 MANASA MP-41-003-009-001/183-B
(MALAHEDA) 		1741003000NRG24301220230244063 30/12/2023 Rodilal 1741003WL019814 Rodilal 00048 BKID0009486 1326 1326 Processed 13/03/2024 685468865 Rodilal BANK OF INDIA(508505)
21 MANASA MP-41-003-009-001/663-A
(MALAHEDA) 		1741003000NRG24301220230244022 30/12/2023 RAJMAL 1741003WL019812 RAJMAL 00048 BKID0009486 1326 1326 Processed 13/03/2024 685468865 RAJMAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANASA MP-41-003-011-001/445
(PARDA) 		1741003000NRG24301220230243773 30/12/2023 MAHESH KANWARLAL 1741003WL019787 MAHESH KANWARLAL 00048 BKID0009486 884 884 Processed 13/03/2024 685468865 MAHESHKANWARLAL BANK OF INDIA(508505)
23 MANASA MP-41-003-085-001/133-D
(DURAGPURA) 		1741003085NRG24301220230243896 30/12/2023 Indrabai 1741003085WL019797 Indrabai 00048 BKID0009486 1326 1326 Processed 13/03/2024 685468865 Indrabai BANK OF INDIA(508505)
SubTotal 4862 4862
24 MANASA MP-41-003-009-001/119-A
(MALAHEDA) 		1741003000NRG24301220230244062 30/12/2023 KALA BAI 1741003WL019814 KALA BAI 00089 CBIN0280772 1326 1326 Processed 13/03/2024 685468865 KALABAI CENTRAL BANK OF INDIA(607115)
25 MANASA MP-41-003-009-001/541
(MALAHEDA) 		1741003000NRG24301220230244064 30/12/2023 dhanraj 1741003WL019814 dhanraj 00089 CBIN0280772 1326 1326 Processed 13/03/2024 685468865 dhanraj CENTRAL BANK OF INDIA(607115)
26 MANASA MP-41-003-085-001/190-A
(DURAGPURA) 		1741003085NRG24301220230243897 30/12/2023 Vijaysingh dayma 1741003085WL019797 Vijaysingh dayma 00089 CBIN0280772 1326 1326 Processed 13/03/2024 685468865 Vijaysinghdayma CENTRAL BANK OF INDIA(607115)
27 MANASA MP-41-003-085-001/96
(DURAGPURA) 		1741003085NRG24301220230243902 30/12/2023 Suresh kanhaiyalal meena 1741003085WL019797 Suresh kanhaiyalal meena 00089 CBIN0280772 1326 1326 Processed 13/03/2024 685468865 Sureshkanhaiyalalmeena CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
28 MANASA MP-41-003-006-001/132
(SUWASARABUZURG) 		1741003000NRG24301220230243984 30/12/2023 CHITAR 1741003WL019811 CHITAR 00089 CBIN0281628 1326 1326 Processed 13/03/2024 685468865 CHITAR BANK OF BARODA(606985)
29 MANASA MP-41-003-006-001/163
(SUWASARABUZURG) 		1741003000NRG24301220230243985 30/12/2023 JAGRUP 1741003WL019811 JAGRUP 00089 CBIN0281628 1326 1326 Processed 13/03/2024 685468865 JAGRUP CENTRAL BANK OF INDIA(607115)
30 MANASA MP-41-003-006-001/223
(SUWASARABUZURG) 		1741003000NRG24301220230243986 30/12/2023 KANEHYA LAL 1741003WL019811 KANEHYA LAL 00089 CBIN0281628 1326 1326 Processed 13/03/2024 685468865 KANEHYALAL INDIAN OVERSEAS BANK(508541)
31 MANASA MP-41-003-006-001/291
(SUWASARABUZURG) 		1741003000NRG24301220230243987 30/12/2023 Shyamlal 1741003WL019811 Shyamlal 00089 CBIN0281628 1326 1326 Processed 13/03/2024 685468865 Shyamlal CENTRAL BANK OF INDIA(607115)
32 MANASA MP-41-003-006-003/170
(SUWASARABUZURG) 		1741003000NRG24301220230243995 30/12/2023 RAMCHADRAN 1741003WL019811 RAMCHADRAN 00089 CBIN0281628 1326 1326 Processed 13/03/2024 685468865 RAMCHADRAN CENTRAL BANK OF INDIA(607115)
33 MANASA MP-41-003-006-003/332
(SUWASARABUZURG) 		1741003000NRG24301220230243998 30/12/2023 BHOLARAM 1741003WL019811 BHOLARAM 00089 CBIN0281628 1326 1326 Processed 13/03/2024 685468865 BHOLARAM FINO PAYMENTS BANK LTD(608001)
34 MANASA MP-41-003-006-003/411
(SUWASARABUZURG) 		1741003000NRG24301220230244003 30/12/2023 Jagdish 1741003WL019811 Jagdish 00089 CBIN0281628 1326 1326 Processed 13/03/2024 685468865 Jagdish CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
35 MANASA MP-41-003-095-001/237
(MAALKHEDA) 		1741003000NRG24301220230243870 30/12/2023 Batul 1741003WL019794 Batul 00089 CBIN0282734 1326 1326 Processed 13/03/2024 685468865 Batul FINO PAYMENTS BANK LTD(608001)
36 MANASA MP-41-003-095-001/283
(MAALKHEDA) 		1741003000NRG24301220230243873 30/12/2023 indra bai 1741003WL019794 indra bai 00089 CBIN0282734 1326 1326 Processed 13/03/2024 685468865 indrabai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
37 MANASA MP-41-003-059-002/148
(BESALA) 		1741003000NRG24301220230244069 30/12/2023 Amarlal 1741003WL019816 Amarlal 00089 CBIN0283012 1326 1326 Processed 13/03/2024 685468865 Amarlal PUNJAB NATIONAL BANK(508568)
38 MANASA MP-41-003-059-002/148
(BESALA) 		1741003000NRG24301220230244071 30/12/2023 Rahul 1741003WL019816 Rahul 00089 CBIN0283012 1326 1326 Processed 13/03/2024 685468865 Rahul CENTRAL BANK OF INDIA(607115)
39 MANASA MP-41-003-059-002/148
(BESALA) 		1741003000NRG24301220230244070 30/12/2023 Santosh 1741003WL019816 Santosh 00089 CBIN0283012 1326 1326 Processed 13/03/2024 685468865 Santosh STATE BANK OF INDIA(508548)
40 MANASA MP-41-003-062-001/101
(DAYLI) 		1741003000NRG24301220230244132 30/12/2023 yuvrajsingh 1741003WL019819 yuvrajsingh 00089 CBIN0283012 1326 1326 Processed 13/03/2024 685468865 yuvrajsingh CENTRAL BANK OF INDIA(607115)
41 MANASA MP-41-003-062-001/107
(DAYLI) 		1741003062NRG24301220230243933 30/12/2023 dhara singh dayma 1741003062WL019805 dhara singh dayma 00089 CBIN0283012 1326 1326 Processed 13/03/2024 685468865 dharasinghdayma INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANASA MP-41-003-062-001/203
(DAYLI) 		1741003000NRG24301220230244135 30/12/2023 brajkunwar 1741003WL019819 brajkunwar 00089 CBIN0283012 1326 1326 Processed 13/03/2024 685468865 brajkunwar CENTRAL BANK OF INDIA(607115)
43 MANASA MP-41-003-062-001/203
(DAYLI) 		1741003000NRG24301220230244134 30/12/2023 RANJEET SINGH 1741003WL019819 RANJEET SINGH 00089 CBIN0283012 1326 1326 Processed 13/03/2024 685468865 RANJEETSINGH CENTRAL BANK OF INDIA(607115)
44 MANASA MP-41-003-062-001/216
(DAYLI) 		1741003062NRG24301220230243922 30/12/2023 NAND KUNWAR 1741003062WL019801 NAND KUNWAR 00089 CBIN0283012 1326 1326 Processed 13/03/2024 685468865 NANDKUNWAR CENTRAL BANK OF INDIA(607115)
45 MANASA MP-41-003-062-001/216
(DAYLI) 		1741003000NRG24301220230244136 30/12/2023 TUFANSINGH 1741003WL019819 TUFANSINGH 00089 CBIN0283012 1326 1326 Processed 13/03/2024 685468865 TUFANSINGH CENTRAL BANK OF INDIA(607115)
46 MANASA MP-41-003-062-001/243
(DAYLI) 		1741003000NRG24301220230244137 30/12/2023 VISHNU 1741003WL019819 VISHNU 00089 CBIN0283012 1326 1326 Processed 13/03/2024 685468865 VISHNU CENTRAL BANK OF INDIA(607115)
47 MANASA MP-41-003-062-001/244
(DAYLI) 		1741003062NRG24301220230243923 30/12/2023 BANY SINGH 1741003062WL019801 BANY SINGH 00089 CBIN0283012 1326 1326 Processed 13/03/2024 685468865 BANYSINGH CENTRAL BANK OF INDIA(607115)
48 MANASA MP-41-003-062-001/244
(DAYLI) 		1741003062NRG24301220230243924 30/12/2023 Reshamkunwar banesingh sisodiya 1741003062WL019801 Reshamkunwar banesingh sisodiya 00089 CBIN0283012 1326 1326 Processed 13/03/2024 685468865 Reshamkunwarbanesinghsisodiya CENTRAL BANK OF INDIA(607115)
49 MANASA MP-41-003-062-001/310
(DAYLI) 		1741003062NRG24301220230243926 30/12/2023 santoshi banjara 1741003062WL019802 santoshi banjara 00089 CBIN0283012 1326 1326 Processed 13/03/2024 685468865 santoshibanjara CENTRAL BANK OF INDIA(607115)
50 MANASA MP-41-003-062-001/334
(DAYLI) 		1741003062NRG24301220230243927 30/12/2023 gopal 1741003062WL019802 gopal 00089 CBIN0283012 1326 1326 Processed 13/03/2024 685468865 gopal STATE BANK OF INDIA(508548)
51 MANASA MP-41-003-062-001/334
(DAYLI) 		1741003062NRG24301220230243928 30/12/2023 LEELA 1741003062WL019802 LEELA 00089 CBIN0283012 1326 1326 Processed 13/03/2024 685468865 LEELA CENTRAL BANK OF INDIA(607115)
52 MANASA MP-41-003-062-001/366
(DAYLI) 		1741003062NRG24301220230243932 30/12/2023 tara bai 1741003062WL019804 tara bai 00089 CBIN0283012 1326 1326 Processed 13/03/2024 685468865 tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANASA MP-41-003-062-001/368
(DAYLI) 		1741003062NRG24301220230243921 30/12/2023 Gyan singh chandel 1741003062WL019800 Gyan singh chandel 00089 CBIN0283012 1326 1326 Processed 13/03/2024 685468865 Gyansinghchandel CENTRAL BANK OF INDIA(607115)
54 MANASA MP-41-003-062-001/368
(DAYLI) 		1741003062NRG24301220230243920 30/12/2023 mamta bai 1741003062WL019800 mamta bai 00089 CBIN0283012 1326 1326 Processed 13/03/2024 685468865 mamtabai CENTRAL BANK OF INDIA(607115)
55 MANASA MP-41-003-062-001/93
(DAYLI) 		1741003062NRG24301220230243931 30/12/2023 Sanju bai 1741003062WL019803 Sanju bai 00089 CBIN0283012 1326 1326 Processed 13/03/2024 685468865 Sanjubai CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
56 MANASA MP-41-003-047-002/211-B
(KHANKHEDI) 		1741003000NRG24301220230243692 30/12/2023 chetan sharma 1741003WL019785 chetan sharma 00152 HDFC0007615 1326 1326 Processed 13/03/2024 685468865 chetansharma BANK OF BARODA(606985)
57 MANASA MP-41-003-048-001/108-C
(RAJPURA) 		1741003000NRG24301220230244026 30/12/2023 AKHILESH 1741003WL019813 AKHILESH 00152 HDFC0007615 1547 1547 Processed 13/03/2024 685468865 AKHILESH STATE BANK OF INDIA(508548)
SubTotal 2873 2873
58 MANASA MP-41-003-011-001/1116
(PARDA) 		1741003000NRG24301220230243738 30/12/2023 MANGILAL GAYRI 1741003WL019787 MANGILAL GAYRI 00354 PUNB0790600 663 663 Processed 13/03/2024 685468865 MANGILALGAYRI PUNJAB NATIONAL BANK(508568)
59 MANASA MP-41-003-011-001/328-A
(PARDA) 		1741003000NRG24301220230243765 30/12/2023 rajmal malviya 1741003WL019787 rajmal malviya 00354 PUNB0790600 663 663 Processed 13/03/2024 685468865 rajmalmalviya PUNJAB NATIONAL BANK(508568)
60 MANASA MP-41-003-045-001/138
(DENTHAL) 		1741003045NRG24301220230243960 30/12/2023 LAXMAN 1741003045WL019809 LAXMAN 00354 PUNB0790600 1326 1326 Processed 13/03/2024 685468865 LAXMAN PUNJAB NATIONAL BANK(508568)
61 MANASA MP-41-003-048-001/20
(RAJPURA) 		1741003000NRG24301220230244036 30/12/2023 VINOD DHANGAR 1741003WL019813 VINOD DHANGAR 00354 PUNB0790600 1547 1547 Processed 13/03/2024 685468865 VINODDHANGAR PUNJAB NATIONAL BANK(508568)
62 MANASA MP-41-003-048-001/94-A
(RAJPURA) 		1741003000NRG24301220230244057 30/12/2023 Gopal Gurjar 1741003WL019813 Gopal Gurjar 00354 PUNB0790600 1547 1547 Processed 13/03/2024 685468865 GopalGurjar STATE BANK OF INDIA(508548)
SubTotal 5746 5746
63 MANASA MP-41-003-048-001/108-B
(RAJPURA) 		1741003000NRG24301220230244025 30/12/2023 PUSHPABAI 1741003WL019813 PUSHPABAI 00415 SBIN0030056 1547 1547 Processed 13/03/2024 685468865 PUSHPABAI STATE BANK OF INDIA(508548)
64 MANASA MP-41-003-048-001/67-B
(RAJPURA) 		1741003000NRG24301220230244044 30/12/2023 DASHRATH 1741003WL019813 DASHRATH 00415 SBIN0030056 1547 1547 Processed 13/03/2024 685468865 DASHRATH STATE BANK OF INDIA(508548)
65 MANASA MP-41-003-062-001/252
(DAYLI) 		1741003062NRG24301220230243925 30/12/2023 Chain singh 1741003062WL019801 Chain singh 00415 SBIN0030056 1326 1326 Processed 13/03/2024 685468865 Chainsingh STATE BANK OF INDIA(508548)
66 MANASA MP-41-003-069-001/240
(BHAMESAR) 		1741003000NRG24301220230243882 30/12/2023 KAMLESH 1741003WL019796 KAMLESH 00415 SBIN0030056 1326 1326 Processed 13/03/2024 685468865 KAMLESH STATE BANK OF INDIA(508548)
67 MANASA MP-41-003-069-001/254
(BHAMESAR) 		1741003069NRG24301220230243799 30/12/2023 Rambilas 1741003069WL019788 Rambilas 00415 SBIN0030056 1326 1326 Processed 13/03/2024 685468865 Rambilas STATE BANK OF INDIA(508548)
68 MANASA MP-41-003-069-001/277
(BHAMESAR) 		1741003069NRG24301220230243800 30/12/2023 DIPAK 1741003069WL019788 DIPAK 00415 SBIN0030056 1326 1326 Processed 13/03/2024 685468865 DIPAK PUNJAB NATIONAL BANK(508568)
69 MANASA MP-41-003-069-001/286
(BHAMESAR) 		1741003000NRG24301220230243883 30/12/2023 AMIT 1741003WL019796 AMIT 00415 SBIN0030056 1326 1326 Processed 13/03/2024 685468865 AMIT STATE BANK OF INDIA(508548)
70 MANASA MP-41-003-069-001/288
(BHAMESAR) 		1741003000NRG24301220230243884 30/12/2023 Pritam Patidar 1741003WL019796 Pritam Patidar 00415 SBIN0030056 1326 1326 Processed 13/03/2024 685468865 PritamPatidar STATE BANK OF INDIA(508548)
71 MANASA MP-41-003-069-001/306
(BHAMESAR) 		1741003000NRG24301220230243886 30/12/2023 NAVINKUMAR 1741003WL019796 NAVINKUMAR 00415 SBIN0030056 1326 1326 Processed 13/03/2024 685468865 NAVINKUMAR AU SMALL FINANCE BANK LTD(608088)
72 MANASA MP-41-003-069-001/312
(BHAMESAR) 		1741003000NRG24301220230243888 30/12/2023 GOPAL 1741003WL019796 GOPAL 00415 SBIN0030056 1326 1326 Processed 13/03/2024 685468865 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
73 MANASA MP-41-003-069-001/312
(BHAMESAR) 		1741003000NRG24301220230243889 30/12/2023 MUKESH 1741003WL019796 MUKESH 00415 SBIN0030056 1326 1326 Processed 13/03/2024 685468865 MUKESH STATE BANK OF INDIA(508548)
74 MANASA MP-41-003-069-001/325
(BHAMESAR) 		1741003000NRG24301220230243891 30/12/2023 KAMLESH 1741003WL019796 KAMLESH 00415 SBIN0030056 1326 1326 Processed 13/03/2024 685468865 KAMLESH STATE BANK OF INDIA(508548)
75 MANASA MP-41-003-069-001/325
(BHAMESAR) 		1741003000NRG24301220230243890 30/12/2023 PARMANAND 1741003WL019796 PARMANAND 00415 SBIN0030056 1326 1326 Processed 13/03/2024 685468865 PARMANAND AXIS BANK(607153)
76 MANASA MP-41-003-069-001/365
(BHAMESAR) 		1741003000NRG24301220230243893 30/12/2023 BABULAL 1741003WL019796 BABULAL 00415 SBIN0030056 1326 1326 Processed 13/03/2024 685468865 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 19006 19006
77 MANASA MP-41-003-009-001/146-D
(MALAHEDA) 		1741003000NRG24301220230244019 30/12/2023 KOUSHALYABAI 1741003WL019812 KOUSHALYABAI 00415 SBIN0030407 1326 1326 Processed 13/03/2024 685468865 KOUSHALYABAI STATE BANK OF INDIA(508548)
78 MANASA MP-41-003-009-001/661-B
(MALAHEDA) 		1741003000NRG24301220230244065 30/12/2023 JAGDISH 1741003WL019814 JAGDISH 00415 SBIN0030407 1326 1326 Processed 13/03/2024 685468865 JAGDISH STATE BANK OF INDIA(508548)
79 MANASA MP-41-003-009-001/662-A
(MALAHEDA) 		1741003000NRG24301220230244066 30/12/2023 MUKESH 1741003WL019814 MUKESH 00415 SBIN0030407 1326 1326 Processed 13/03/2024 685468865 MUKESH STATE BANK OF INDIA(508548)
80 MANASA MP-41-003-011-001/1027
(PARDA) 		1741003000NRG24301220230243727 30/12/2023 CHANDMAL 1741003WL019787 CHANDMAL 00415 SBIN0030407 663 663 Processed 13/03/2024 685468865 CHANDMAL FINO PAYMENTS BANK LTD(608001)
81 MANASA MP-41-003-011-001/1111
(PARDA) 		1741003000NRG24301220230243737 30/12/2023 SONU BAI TELI 1741003WL019787 SONU BAI TELI 00415 SBIN0030407 663 663 Processed 13/03/2024 685468865 SONUBAITELI STATE BANK OF INDIA(508548)
82 MANASA MP-41-003-011-001/971
(PARDA) 		1741003000NRG24301220230243791 30/12/2023 MR . DILIP BAIRAGI 1741003WL019787 MR . DILIP BAIRAGI 00415 SBIN0030407 663 663 Processed 13/03/2024 685468865 MR.DILIPBAIRAGI STATE BANK OF INDIA(508548)
83 MANASA MP-41-003-011-001/971
(PARDA) 		1741003000NRG24301220230243789 30/12/2023 RAMCHANDAR 1741003WL019787 RAMCHANDAR 00415 SBIN0030407 663 663 Processed 13/03/2024 685468865 RAMCHANDAR STATE BANK OF INDIA(508548)
84 MANASA MP-41-003-045-001/103
(DENTHAL) 		1741003045NRG24301220230243955 30/12/2023 Rajendra singh 1741003045WL019809 Rajendra singh 00415 SBIN0030407 1326 1326 Processed 13/03/2024 685468865 Rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
85 MANASA MP-41-003-045-001/109
(DENTHAL) 		1741003045NRG24301220230243956 30/12/2023 hament singh 1741003045WL019809 hament singh 00415 SBIN0030407 1326 1326 Processed 13/03/2024 685468865 hamentsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
86 MANASA MP-41-003-045-001/158
(DENTHAL) 		1741003045NRG24301220230243962 30/12/2023 Ramlal 1741003045WL019809 Ramlal 00415 SBIN0030407 1326 1326 Processed 13/03/2024 685468865 Ramlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
87 MANASA MP-41-003-045-001/22
(DENTHAL) 		1741003045NRG24301220230243964 30/12/2023 Jugal 1741003045WL019809 Jugal 00415 SBIN0030407 1326 1326 Processed 13/03/2024 685468865 Jugal NARMADA JHABUA GRAMIN BANK(508515)
88 MANASA MP-41-003-045-001/86-B
(DENTHAL) 		1741003045NRG24301220230243970 30/12/2023 Ratan 1741003045WL019809 Ratan 00415 SBIN0030407 1326 1326 Processed 13/03/2024 685468865 Ratan STATE BANK OF INDIA(508548)
89 MANASA MP-41-003-047-002/129
(KHANKHEDI) 		1741003000NRG24301220230243691 30/12/2023 DEVAKANYA 1741003WL019785 DEVAKANYA 00415 SBIN0030407 1326 1326 Processed 13/03/2024 685468865 DEVAKANYA STATE BANK OF INDIA(508548)
90 MANASA MP-41-003-047-002/129
(KHANKHEDI) 		1741003000NRG24301220230243690 30/12/2023 GOPAL 1741003WL019785 GOPAL 00415 SBIN0030407 1326 1326 Processed 13/03/2024 685468865 GOPAL STATE BANK OF INDIA(508548)
91 MANASA MP-41-003-047-002/92
(KHANKHEDI) 		1741003000NRG24301220230243693 30/12/2023 KAILASH 1741003WL019785 KAILASH 00415 SBIN0030407 1326 1326 Processed 13/03/2024 685468865 KAILASH STATE BANK OF INDIA(508548)
92 MANASA MP-41-003-048-001/66-C
(RAJPURA) 		1741003000NRG24301220230244043 30/12/2023 ARJUN 1741003WL019813 ARJUN 00415 SBIN0030407 1547 1547 Processed 13/03/2024 685468865 ARJUN STATE BANK OF INDIA(508548)
93 MANASA MP-41-003-085-001/198
(DURAGPURA) 		1741003085NRG24301220230243898 30/12/2023 JITENDRA 1741003085WL019797 JITENDRA 00415 SBIN0030407 1105 1105 Processed 13/03/2024 685468865 JITENDRA STATE BANK OF INDIA(508548)
94 MANASA MP-41-003-085-001/198
(DURAGPURA) 		1741003085NRG24301220230243899 30/12/2023 PAPUBAI 1741003085WL019797 PAPUBAI 00415 SBIN0030407 860 860 Processed 13/03/2024 685468865 PAPUBAI STATE BANK OF INDIA(508548)
95 MANASA MP-41-003-085-002/10-D
(DURAGPURA) 		1741003085NRG24301220230243903 30/12/2023 GOPAL DURGA BANJARA 1741003085WL019797 GOPAL DURGA BANJARA 00415 SBIN0030407 1326 1326 Processed 13/03/2024 685468865 GOPALDURGABANJARA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
96 MANASA MP-41-003-095-001/54
(MAALKHEDA) 		1741003000NRG24301220230243877 30/12/2023 Sapna 1741003WL019794 Sapna 00415 SBIN0030407 1105 1105 Processed 13/03/2024 685468865 Sapna BANK OF BARODA(606985)
SubTotal 23181 23181
97 MANASA MP-41-003-006-001/292
(SUWASARABUZURG) 		1741003000NRG24301220230243988 30/12/2023 Gopal 1741003WL019811 Gopal 00688 FINO0001001 1326 1326 Processed 13/03/2024 685468865 Gopal FINO PAYMENTS BANK LTD(608001)
98 MANASA MP-41-003-006-003/13
(SUWASARABUZURG) 		1741003000NRG24301220230243991 30/12/2023 Damaru 1741003WL019811 Damaru 00688 FINO0001001 1326 1326 Processed 13/03/2024 685468865 Damaru FINO PAYMENTS BANK LTD(608001)
99 MANASA MP-41-003-006-003/136
(SUWASARABUZURG) 		1741003000NRG24301220230243992 30/12/2023 Radheshyam 1741003WL019811 Radheshyam 00688 FINO0001001 1326 1326 Processed 13/03/2024 685468865 Radheshyam FINO PAYMENTS BANK LTD(608001)
100 MANASA MP-41-003-006-003/349
(SUWASARABUZURG) 		1741003000NRG24301220230244000 30/12/2023 SURESH 1741003WL019811 SURESH 00688 FINO0001001 1326 1326 Processed 13/03/2024 685468865 SURESH FINO PAYMENTS BANK LTD(608001)
101 MANASA MP-41-003-006-003/410
(SUWASARABUZURG) 		1741003000NRG24301220230244002 30/12/2023 Ramesh 1741003WL019811 Ramesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685468865 Ramesh FINO PAYMENTS BANK LTD(608001)
102 MANASA MP-41-003-006-003/412
(SUWASARABUZURG) 		1741003000NRG24301220230244004 30/12/2023 Gopal 1741003WL019811 Gopal 00688 FINO0001001 1326 1326 Processed 13/03/2024 685468865 Gopal FINO PAYMENTS BANK LTD(608001)
103 MANASA MP-41-003-006-003/413
(SUWASARABUZURG) 		1741003000NRG24301220230244005 30/12/2023 Narshingh 1741003WL019811 Narshingh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685468865 Narshingh FINO PAYMENTS BANK LTD(608001)
104 MANASA MP-41-003-006-003/414
(SUWASARABUZURG) 		1741003000NRG24301220230244006 30/12/2023 Amba Lal 1741003WL019811 Amba Lal 00688 FINO0001001 1326 1326 Processed 13/03/2024 685468865 AmbaLal FINO PAYMENTS BANK LTD(608001)
105 MANASA MP-41-003-006-003/416
(SUWASARABUZURG) 		1741003000NRG24301220230244008 30/12/2023 Bhoniram bhil 1741003WL019811 Bhoniram bhil 00688 FINO0001001 1326 1326 Processed 13/03/2024 685468865 Bhonirambhil INDIA POST PAYMENTS BANK LIMITED(508528)
106 MANASA MP-41-003-006-003/417
(SUWASARABUZURG) 		1741003000NRG24301220230244009 30/12/2023 Surendra 1741003WL019811 Surendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 685468865 Surendra FINO PAYMENTS BANK LTD(608001)
107 MANASA MP-41-003-006-003/418
(SUWASARABUZURG) 		1741003000NRG24301220230244010 30/12/2023 Nandalal Bhil 1741003WL019811 Nandalal Bhil 00688 FINO0001001 1326 1326 Processed 13/03/2024 685468865 NandalalBhil FINO PAYMENTS BANK LTD(608001)
108 MANASA MP-41-003-006-003/420
(SUWASARABUZURG) 		1741003000NRG24301220230244011 30/12/2023 Vishanu 1741003WL019811 Vishanu 00688 FINO0001001 1326 1326 Processed 13/03/2024 685468865 Vishanu FINO PAYMENTS BANK LTD(608001)
109 MANASA MP-41-003-006-003/421
(SUWASARABUZURG) 		1741003000NRG24301220230244012 30/12/2023 Mohan 1741003WL019811 Mohan 00688 FINO0001001 1326 1326 Processed 13/03/2024 685468865 Mohan FINO PAYMENTS BANK LTD(608001)
110 MANASA MP-41-003-006-003/422
(SUWASARABUZURG) 		1741003000NRG24301220230244013 30/12/2023 Phoru lal 1741003WL019811 Phoru lal 00688 FINO0001001 1326 1326 Processed 13/03/2024 685468865 Phorulal FINO PAYMENTS BANK LTD(608001)
111 MANASA MP-41-003-006-003/423
(SUWASARABUZURG) 		1741003000NRG24301220230244014 30/12/2023 Prkash 1741003WL019811 Prkash 00688 FINO0001001 1326 1326 Processed 13/03/2024 685468865 Prkash FINO PAYMENTS BANK LTD(608001)
112 MANASA MP-41-003-006-003/424
(SUWASARABUZURG) 		1741003000NRG24301220230244015 30/12/2023 Ganpat 1741003WL019811 Ganpat 00688 FINO0001001 1326 1326 Processed 13/03/2024 685468865 Ganpat FINO PAYMENTS BANK LTD(608001)
113 MANASA MP-41-003-006-003/425
(SUWASARABUZURG) 		1741003000NRG24301220230244016 30/12/2023 Dinesh 1741003WL019811 Dinesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685468865 Dinesh FINO PAYMENTS BANK LTD(608001)
114 MANASA MP-41-003-011-001/1111
(PARDA) 		1741003000NRG24301220230243736 30/12/2023 GHANSHYAM BHERULAL RATHORE 1741003WL019787 GHANSHYAM BHERULAL RATHORE 00688 FINO0001001 663 663 Processed 13/03/2024 685468865 GHANSHYAMBHERULALRATHORE FINO PAYMENTS BANK LTD(608001)
115 MANASA MP-41-003-011-001/1125
(PARDA) 		1741003000NRG24301220230243740 30/12/2023 DAULATRAM PRABHULAL KIR 1741003WL019787 DAULATRAM PRABHULAL KIR 00688 FINO0001001 663 663 Processed 13/03/2024 685468865 DAULATRAMPRABHULALKIR FINO PAYMENTS BANK LTD(608001)
116 MANASA MP-41-003-011-001/1736
(PARDA) 		1741003000NRG24301220230243753 30/12/2023 DINESH INDRMAL NAI 1741003WL019787 DINESH INDRMAL NAI 00688 FINO0001001 663 663 Processed 13/03/2024 685468865 DINESHINDRMALNAI FINO PAYMENTS BANK LTD(608001)
117 MANASA MP-41-003-011-001/561
(PARDA) 		1741003000NRG24301220230243778 30/12/2023 PAPPULAL DHANGAR SO BHONA 1741003WL019787 PAPPULAL DHANGAR SO BHONA 00688 FINO0001001 663 663 Processed 13/03/2024 685468865 PAPPULALDHANGARSOBHONA FINO PAYMENTS BANK LTD(608001)
118 MANASA MP-41-003-011-001/722
(PARDA) 		1741003000NRG24301220230243784 30/12/2023 SUMITRA GIRDHARI TAMBOLI 1741003WL019787 SUMITRA GIRDHARI TAMBOLI 00688 FINO0001001 663 663 Processed 13/03/2024 685468865 SUMITRAGIRDHARITAMBOLI FINO PAYMENTS BANK LTD(608001)
119 MANASA MP-41-003-017-001/580-A
(ALHED) 		1741003017NRG24301220230243648 30/12/2023 GEETA BAI 1741003017WL019782 GEETA BAI 00688 FINO0001001 1326 1326 Processed 13/03/2024 685468865 GEETABAI FINO PAYMENTS BANK LTD(608001)
120 MANASA MP-41-003-017-001/634
(ALHED) 		1741003017NRG24301220230243650 30/12/2023 MUKESH 1741003017WL019782 MUKESH 00688 FINO0001001 1326 1326 Processed 13/03/2024 685468865 MUKESH FINO PAYMENTS BANK LTD(608001)
121 MANASA MP-41-003-048-001/94-A
(RAJPURA) 		1741003000NRG24301220230244058 30/12/2023 MOTILAL GUJAR 1741003WL019813 MOTILAL GUJAR 00688 FINO0001001 1547 1547 Processed 13/03/2024 685468865 MOTILALGUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 MANASA MP-41-003-069-001/164
(BHAMESAR) 		1741003069NRG24301220230243794 30/12/2023 Nirmal Kumar 1741003069WL019788 Nirmal Kumar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685468865 NirmalKumar FINO PAYMENTS BANK LTD(608001)
123 MANASA MP-41-003-069-001/166
(BHAMESAR) 		1741003069NRG24301220230243795 30/12/2023 Lalachndra Rebari 1741003069WL019788 Lalachndra Rebari 00688 FINO0001001 1326 1326 Processed 13/03/2024 685468865 LalachndraRebari FINO PAYMENTS BANK LTD(608001)
124 MANASA MP-41-003-069-001/167
(BHAMESAR) 		1741003069NRG24301220230243796 30/12/2023 Pankaj Kumar 1741003069WL019788 Pankaj Kumar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685468865 PankajKumar FINO PAYMENTS BANK LTD(608001)
125 MANASA MP-41-003-069-001/20
(BHAMESAR) 		1741003069NRG24301220230243797 30/12/2023 Hansraj Revari 1741003069WL019788 Hansraj Revari 00688 FINO0001001 1326 1326 Processed 13/03/2024 685468865 HansrajRevari INDIA POST PAYMENTS BANK LIMITED(508528)
126 MANASA MP-41-003-069-001/206
(BHAMESAR) 		1741003069NRG24301220230243798 30/12/2023 Anil Patidar 1741003069WL019788 Anil Patidar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685468865 AnilPatidar FINO PAYMENTS BANK LTD(608001)
127 MANASA MP-41-003-069-001/281
(BHAMESAR) 		1741003069NRG24301220230243801 30/12/2023 Badrilal Porwal 1741003069WL019788 Badrilal Porwal 00688 FINO0001001 1326 1326 Processed 13/03/2024 685468865 BadrilalPorwal FINO PAYMENTS BANK LTD(608001)
128 MANASA MP-41-003-069-001/3
(BHAMESAR) 		1741003069NRG24301220230243802 30/12/2023 Tulsiram 1741003069WL019788 Tulsiram 00688 FINO0001001 1326 1326 Processed 13/03/2024 685468865 Tulsiram FINO PAYMENTS BANK LTD(608001)
129 MANASA MP-41-003-069-001/41
(BHAMESAR) 		1741003069NRG24301220230243803 30/12/2023 Kaniram 1741003069WL019788 Kaniram 00688 FINO0001001 1326 1326 Processed 13/03/2024 685468865 Kaniram FINO PAYMENTS BANK LTD(608001)
130 MANASA MP-41-003-069-001/43
(BHAMESAR) 		1741003069NRG24301220230243804 30/12/2023 Shivnarayan Balai 1741003069WL019788 Shivnarayan Balai 00688 FINO0001001 1326 1326 Processed 13/03/2024 685468865 ShivnarayanBalai FINO PAYMENTS BANK LTD(608001)
131 MANASA MP-41-003-069-001/46
(BHAMESAR) 		1741003069NRG24301220230243805 30/12/2023 Urjan Revari 1741003069WL019788 Urjan Revari 00688 FINO0001001 1326 1326 Processed 13/03/2024 685468865 UrjanRevari FINO PAYMENTS BANK LTD(608001)
132 MANASA MP-41-003-069-001/55
(BHAMESAR) 		1741003069NRG24301220230243806 30/12/2023 Mayaram Reabari 1741003069WL019788 Mayaram Reabari 00688 FINO0001001 1326 1326 Processed 13/03/2024 685468865 MayaramReabari FINO PAYMENTS BANK LTD(608001)
133 MANASA MP-41-003-069-001/6
(BHAMESAR) 		1741003069NRG24301220230243807 30/12/2023 Devkalyan Rebari 1741003069WL019788 Devkalyan Rebari 00688 FINO0001001 1326 1326 Processed 13/03/2024 685468865 DevkalyanRebari FINO PAYMENTS BANK LTD(608001)
134 MANASA MP-41-003-069-001/67
(BHAMESAR) 		1741003069NRG24301220230243808 30/12/2023 Sunitabai Kumhar 1741003069WL019788 Sunitabai Kumhar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685468865 SunitabaiKumhar FINO PAYMENTS BANK LTD(608001)
135 MANASA MP-41-003-069-001/78
(BHAMESAR) 		1741003069NRG24301220230243809 30/12/2023 Ramlal Revari 1741003069WL019788 Ramlal Revari 00688 FINO0001001 1326 1326 Processed 13/03/2024 685468865 RamlalRevari FINO PAYMENTS BANK LTD(608001)
136 MANASA MP-41-003-069-001/85
(BHAMESAR) 		1741003069NRG24301220230243810 30/12/2023 Dugarlal 1741003069WL019788 Dugarlal 00688 FINO0001001 1326 1326 Processed 13/03/2024 685468865 Dugarlal FINO PAYMENTS BANK LTD(608001)
SubTotal 49946 49946
137 MANASA MP-41-003-011-001/1411-C
(PARDA) 		1741003000NRG24301220230243744 30/12/2023 JANI BAI 1741003WL019787 JANI BAI 00688 FINO0001446 442 442 Processed 13/03/2024 685468865 JANIBAI FINO PAYMENTS BANK LTD(608001)
138 MANASA MP-41-003-011-001/1742
(PARDA) 		1741003000NRG24301220230243754 30/12/2023 RACHANA 1741003WL019787 RACHANA 00688 FINO0001446 663 663 Processed 13/03/2024 685468865 RACHANA NARMADA JHABUA GRAMIN BANK(508515)
139 MANASA MP-41-003-011-001/427-A
(PARDA) 		1741003000NRG24301220230243771 30/12/2023 REKHA BAI PRAJAPATI 1741003WL019787 REKHA BAI PRAJAPATI 00688 FINO0001446 663 663 Processed 13/03/2024 685468865 REKHABAIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
140 MANASA MP-41-003-011-001/427-A
(PARDA) 		1741003000NRG24301220230243770 30/12/2023 SUNIL PRAJAPATI 1741003WL019787 SUNIL PRAJAPATI 00688 FINO0001446 663 663 Processed 13/03/2024 685468865 SUNILPRAJAPATI FINO PAYMENTS BANK LTD(608001)
141 MANASA MP-41-003-011-001/430-B
(PARDA) 		1741003000NRG24301220230243772 30/12/2023 MADANLAL PRAJAPATI 1741003WL019787 MADANLAL PRAJAPATI 00688 FINO0001446 663 663 Processed 13/03/2024 685468865 MADANLALPRAJAPATI FINO PAYMENTS BANK LTD(608001)
142 MANASA MP-41-003-011-001/553
(PARDA) 		1741003000NRG24301220230243775 30/12/2023 Mohanlal Bhat 1741003WL019787 Mohanlal Bhat 00688 FINO0001446 884 884 Processed 13/03/2024 685468865 MohanlalBhat FINO PAYMENTS BANK LTD(608001)
143 MANASA MP-41-003-011-001/553-A
(PARDA) 		1741003000NRG24301220230243776 30/12/2023 Suresh Bhatt 1741003WL019787 Suresh Bhatt 00688 FINO0001446 884 884 Processed 13/03/2024 685468865 SureshBhatt FINO PAYMENTS BANK LTD(608001)
144 MANASA MP-41-003-011-001/570-A
(PARDA) 		1741003000NRG24301220230243779 30/12/2023 Devilal Meghwal 1741003WL019787 Devilal Meghwal 00688 FINO0001446 663 663 Processed 13/03/2024 685468865 DevilalMeghwal FINO PAYMENTS BANK LTD(608001)
145 MANASA MP-41-003-011-001/603-A
(PARDA) 		1741003000NRG24301220230243780 30/12/2023 SANGITA 1741003WL019787 SANGITA 00688 FINO0001446 663 663 Processed 13/03/2024 685468865 SANGITA FINO PAYMENTS BANK LTD(608001)
146 MANASA MP-41-003-017-001/1301
(ALHED) 		1741003017NRG24301220230243642 30/12/2023 PURANMAL 1741003017WL019782 PURANMAL 00688 FINO0001446 1326 1326 Processed 13/03/2024 685468865 PURANMAL FINO PAYMENTS BANK LTD(608001)
147 MANASA MP-41-003-017-001/1303
(ALHED) 		1741003017NRG24301220230243643 30/12/2023 JAYPRAKASH 1741003017WL019782 JAYPRAKASH 00688 FINO0001446 1326 1326 Processed 13/03/2024 685468865 JAYPRAKASH FINO PAYMENTS BANK LTD(608001)
148 MANASA MP-41-003-017-001/1510
(ALHED) 		1741003017NRG24301220230243644 30/12/2023 HEMANT 1741003017WL019782 HEMANT 00688 FINO0001446 1326 1326 Processed 13/03/2024 685468865 HEMANT FINO PAYMENTS BANK LTD(608001)
149 MANASA MP-41-003-017-001/348-A
(ALHED) 		1741003017NRG24301220230243645 30/12/2023 TARA BAI 1741003017WL019782 TARA BAI 00688 FINO0001446 1326 1326 Processed 13/03/2024 685468865 TARABAI FINO PAYMENTS BANK LTD(608001)
150 MANASA MP-41-003-017-001/520
(ALHED) 		1741003017NRG24301220230243646 30/12/2023 SHIVKANYA BAI 1741003017WL019782 SHIVKANYA BAI 00688 FINO0001446 1326 1326 Processed 13/03/2024 685468865 SHIVKANYABAI FINO PAYMENTS BANK LTD(608001)
151 MANASA MP-41-003-017-001/556-A
(ALHED) 		1741003017NRG24301220230243647 30/12/2023 AMBALAL PATIDAR 1741003017WL019782 AMBALAL PATIDAR 00688 FINO0001446 1326 1326 Processed 13/03/2024 685468865 AMBALALPATIDAR FINO PAYMENTS BANK LTD(608001)
152 MANASA MP-41-003-017-001/593-A
(ALHED) 		1741003017NRG24301220230243649 30/12/2023 PRASHANT 1741003017WL019782 PRASHANT 00688 FINO0001446 1326 1326 Processed 13/03/2024 685468865 PRASHANT FINO PAYMENTS BANK LTD(608001)
153 MANASA MP-41-003-017-001/638-A
(ALHED) 		1741003017NRG24301220230243651 30/12/2023 PRAKASHCHAND 1741003017WL019782 PRAKASHCHAND 00688 FINO0001446 1326 1326 Processed 13/03/2024 685468865 PRAKASHCHAND FINO PAYMENTS BANK LTD(608001)
154 MANASA MP-41-003-017-001/649
(ALHED) 		1741003017NRG24301220230243652 30/12/2023 bhawari bai 1741003017WL019782 bhawari bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 685468865 bhawaribai FINO PAYMENTS BANK LTD(608001)
155 MANASA MP-41-003-017-001/663-A
(ALHED) 		1741003017NRG24301220230243653 30/12/2023 TUSHAR 1741003017WL019782 TUSHAR 00688 FINO0001446 1326 1326 Processed 13/03/2024 685468865 TUSHAR FINO PAYMENTS BANK LTD(608001)
156 MANASA MP-41-003-017-001/710-A
(ALHED) 		1741003017NRG24301220230243654 30/12/2023 RAMESH 1741003017WL019782 RAMESH 00688 FINO0001446 1326 1326 Processed 13/03/2024 685468865 RAMESH FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-048-001/108-B
(RAJPURA) 		1741003000NRG24301220230244024 30/12/2023 TULSI 1741003WL019813 TULSI 00688 FINO0001446 1547 1547 Processed 13/03/2024 685468865 TULSI STATE BANK OF INDIA(508548)
158 MANASA MP-41-003-048-001/14-A
(RAJPURA) 		1741003000NRG24301220230244034 30/12/2023 KAMLESH 1741003WL019813 KAMLESH 00688 FINO0001446 1547 1547 Processed 13/03/2024 685468865 KAMLESH BANK OF BARODA(606985)
SubTotal 23868 23868
159 MANASA MP-41-003-069-001/306
(BHAMESAR) 		1741003000NRG24301220230243887 30/12/2023 REENA 1741003WL019796 REENA 00689 AUBL0002322 1326 1326 Processed 13/03/2024 685468865 REENA STATE BANK OF INDIA(508548)
160 MANASA MP-41-003-069-001/362
(BHAMESAR) 		1741003000NRG24301220230243892 30/12/2023 SANDIP 1741003WL019796 SANDIP 00689 AUBL0002322 1326 1326 Processed 13/03/2024 685468865 SANDIP NARMADA JHABUA GRAMIN BANK(508515)
161 MANASA MP-41-003-069-001/365
(BHAMESAR) 		1741003000NRG24301220230243894 30/12/2023 KOSHALYA 1741003WL019796 KOSHALYA 00689 AUBL0002322 1326 1326 Processed 13/03/2024 685468865 KOSHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
162 MANASA MP-41-003-095-001/283
(MAALKHEDA) 		1741003000NRG24301220230243872 30/12/2023 raysingh 1741003WL019794 raysingh 00689 AUBL0002322 1326 1326 Processed 13/03/2024 685468865 raysingh AU SMALL FINANCE BANK LTD(608088)
SubTotal 5304 5304
163 MANASA MP-41-003-006-003/426
(SUWASARABUZURG) 		1741003000NRG24301220230244017 30/12/2023 Lakshman 1741003WL019811 Lakshman 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685468865 Lakshman INDIA POST PAYMENTS BANK LIMITED(508528)
164 MANASA MP-41-003-048-001/66-C
(RAJPURA) 		1741003000NRG24301220230244042 30/12/2023 PANKAJ VISHWAKARMA 1741003WL019813 PANKAJ VISHWAKARMA 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685468865 PANKAJVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
165 MANASA MP-41-003-006-001/79
(SUWASARABUZURG) 		1741003000NRG24301220230243989 30/12/2023 RAMJUBAI 1741003WL019811 RAMJUBAI 00697 BKID0MG1424 1326 1326 Processed 13/03/2024 685468865 RAMJUBAI CENTRAL BANK OF INDIA(607115)
166 MANASA MP-41-003-069-001/138
(BHAMESAR) 		1741003069NRG24301220230243793 30/12/2023 KANHAIYALAL 1741003069WL019788 KANHAIYALAL 00697 BKID0MG1424 1326 1326 Processed 13/03/2024 685468865 KANHAIYALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
167 MANASA MP-41-003-011-001/1035
(PARDA) 		1741003000NRG24301220230243728 30/12/2023 MUKESHKUMAR DARJI 1741003WL019787 MUKESHKUMAR DARJI 00697 BKID0MG1426 663 663 Processed 13/03/2024 685468865 MUKESHKUMARDARJI NARMADA JHABUA GRAMIN BANK(508515)
168 MANASA MP-41-003-011-001/1035
(PARDA) 		1741003000NRG24301220230243729 30/12/2023 REKHA GEHLOT 1741003WL019787 REKHA GEHLOT 00697 BKID0MG1426 663 663 Processed 13/03/2024 685468865 REKHAGEHLOT BANK OF BARODA(606985)
169 MANASA MP-41-003-011-001/1064
(PARDA) 		1741003000NRG24301220230243730 30/12/2023 MANAKLAL TAILI 1741003WL019787 MANAKLAL TAILI 00697 BKID0MG1426 663 663 Processed 13/03/2024 685468865 MANAKLALTAILI NARMADA JHABUA GRAMIN BANK(508515)
170 MANASA MP-41-003-011-001/1071
(PARDA) 		1741003000NRG24301220230243731 30/12/2023 GURUBAKSH BHAT 1741003WL019787 GURUBAKSH BHAT 00697 BKID0MG1426 663 663 Processed 13/03/2024 685468865 GURUBAKSHBHAT INDIA POST PAYMENTS BANK LIMITED(508528)
171 MANASA MP-41-003-011-001/1078
(PARDA) 		1741003000NRG24301220230243732 30/12/2023 RAHUL NANURAM TAMBOLI 1741003WL019787 RAHUL NANURAM TAMBOLI 00697 BKID0MG1426 663 663 Rejected 13/03/2024 685468865 A/c Blocked or Frozen
172 MANASA MP-41-003-011-001/1087
(PARDA) 		1741003000NRG24301220230243733 30/12/2023 DILIPKUMAR JATAW 1741003WL019787 DILIPKUMAR JATAW 00697 BKID0MG1426 663 663 Processed 13/03/2024 685468865 DILIPKUMARJATAW NARMADA JHABUA GRAMIN BANK(508515)
173 MANASA MP-41-003-011-001/1110
(PARDA) 		1741003000NRG24301220230243735 30/12/2023 GANGABAI MADANLAL MODI 1741003WL019787 GANGABAI MADANLAL MODI 00697 BKID0MG1426 663 663 Processed 13/03/2024 685468865 GANGABAIMADANLALMODI NARMADA JHABUA GRAMIN BANK(508515)
174 MANASA MP-41-003-011-001/1110
(PARDA) 		1741003000NRG24301220230243734 30/12/2023 MADANLAL RAMLAL TAMBOLI 1741003WL019787 MADANLAL RAMLAL TAMBOLI 00697 BKID0MG1426 663 663 Processed 13/03/2024 685468865 MADANLALRAMLALTAMBOLI NARMADA JHABUA GRAMIN BANK(508515)
175 MANASA MP-41-003-011-001/1119
(PARDA) 		1741003000NRG24301220230243739 30/12/2023 MANOHARLAL 1741003WL019787 MANOHARLAL 00697 BKID0MG1426 663 663 Processed 13/03/2024 685468865 MANOHARLAL NARMADA JHABUA GRAMIN BANK(508515)
176 MANASA MP-41-003-011-001/1260
(PARDA) 		1741003000NRG24301220230243742 30/12/2023 Shyamu Bai 1741003WL019787 Shyamu Bai 00697 BKID0MG1426 442 442 Processed 13/03/2024 685468865 ShyamuBai FINO PAYMENTS BANK LTD(608001)
177 MANASA MP-41-003-011-001/1638
(PARDA) 		1741003000NRG24301220230243745 30/12/2023 SHARDA MUKESH MALI 1741003WL019787 SHARDA MUKESH MALI 00697 BKID0MG1426 442 442 Processed 13/03/2024 685468865 SHARDAMUKESHMALI NARMADA JHABUA GRAMIN BANK(508515)
178 MANASA MP-41-003-011-001/1677
(PARDA) 		1741003000NRG24301220230243746 30/12/2023 SANJAY GOPAL SONI 1741003WL019787 SANJAY GOPAL SONI 00697 BKID0MG1426 442 442 Processed 13/03/2024 685468865 SANJAYGOPALSONI BANK OF BARODA(606985)
179 MANASA MP-41-003-011-001/17
(PARDA) 		1741003000NRG24301220230243747 30/12/2023 VINOD 1741003WL019787 VINOD 00697 BKID0MG1426 442 442 Processed 13/03/2024 685468865 VINOD STATE BANK OF INDIA(508548)
180 MANASA MP-41-003-011-001/1733-B
(PARDA) 		1741003000NRG24301220230243749 30/12/2023 vishnulal prajapati 1741003WL019787 vishnulal prajapati 00697 BKID0MG1426 442 442 Processed 13/03/2024 685468865 vishnulalprajapati FINO PAYMENTS BANK LTD(608001)
181 MANASA MP-41-003-011-001/1734
(PARDA) 		1741003000NRG24301220230243750 30/12/2023 ASHOK PRAJAPATI 1741003WL019787 ASHOK PRAJAPATI 00697 BKID0MG1426 442 442 Processed 13/03/2024 685468865 ASHOKPRAJAPATI FINO PAYMENTS BANK LTD(608001)
182 MANASA MP-41-003-011-001/1734-C
(PARDA) 		1741003000NRG24301220230243752 30/12/2023 dipak vishnu kumar 1741003WL019787 dipak vishnu kumar 00697 BKID0MG1426 663 663 Processed 13/03/2024 685468865 dipakvishnukumar FINO PAYMENTS BANK LTD(608001)
183 MANASA MP-41-003-011-001/1745
(PARDA) 		1741003000NRG24301220230243756 30/12/2023 GUDDI BAI PRAJAPTI 1741003WL019787 GUDDI BAI PRAJAPTI 00697 BKID0MG1426 1326 1326 Processed 13/03/2024 685468865 GUDDIBAIPRAJAPTI NARMADA JHABUA GRAMIN BANK(508515)
184 MANASA MP-41-003-011-001/1745
(PARDA) 		1741003000NRG24301220230243757 30/12/2023 KAMLI BAI PRAJAPATI 1741003WL019787 KAMLI BAI PRAJAPATI 00697 BKID0MG1426 1326 1326 Processed 13/03/2024 685468865 KAMLIBAIPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
185 MANASA MP-41-003-011-001/1745
(PARDA) 		1741003000NRG24301220230243758 30/12/2023 KANHAIYALAL PRAJAPAT 1741003WL019787 KANHAIYALAL PRAJAPAT 00697 BKID0MG1426 1326 1326 Processed 13/03/2024 685468865 KANHAIYALALPRAJAPAT BANK OF BARODA(606985)
186 MANASA MP-41-003-011-001/1745
(PARDA) 		1741003000NRG24301220230243755 30/12/2023 KANWARLAL PRAJAPTI 1741003WL019787 KANWARLAL PRAJAPTI 00697 BKID0MG1426 1326 1326 Processed 13/03/2024 685468865 KANWARLALPRAJAPTI NARMADA JHABUA GRAMIN BANK(508515)
187 MANASA MP-41-003-011-001/1745-A
(PARDA) 		1741003000NRG24301220230243759 30/12/2023 LOKESH PRAJAPAT 1741003WL019787 LOKESH PRAJAPAT 00697 BKID0MG1426 1326 1326 Processed 13/03/2024 685468865 LOKESHPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
188 MANASA MP-41-003-011-001/204
(PARDA) 		1741003000NRG24301220230243761 30/12/2023 DURGA BAI 1741003WL019787 DURGA BAI 00697 BKID0MG1426 663 663 Processed 13/03/2024 685468865 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
189 MANASA MP-41-003-011-001/211-A
(PARDA) 		1741003000NRG24301220230243762 30/12/2023 durga khati ramesh 1741003WL019787 durga khati ramesh 00697 BKID0MG1426 663 663 Processed 13/03/2024 685468865 durgakhatiramesh NARMADA JHABUA GRAMIN BANK(508515)
190 MANASA MP-41-003-011-001/276
(PARDA) 		1741003000NRG24301220230243763 30/12/2023 LALITA BAI 1741003WL019787 LALITA BAI 00697 BKID0MG1426 663 663 Processed 13/03/2024 685468865 LALITABAI FINCARE SMALL FINANCE BANK LTD(608304)
191 MANASA MP-41-003-011-001/315
(PARDA) 		1741003000NRG24301220230243764 30/12/2023 SOHAN BAI KHATI 1741003WL019787 SOHAN BAI KHATI 00697 BKID0MG1426 663 663 Processed 13/03/2024 685468865 SOHANBAIKHATI NARMADA JHABUA GRAMIN BANK(508515)
192 MANASA MP-41-003-011-001/339
(PARDA) 		1741003000NRG24301220230243766 30/12/2023 JAMNASHANKAR KHATI 1741003WL019787 JAMNASHANKAR KHATI 00697 BKID0MG1426 663 663 Processed 13/03/2024 685468865 JAMNASHANKARKHATI NARMADA JHABUA GRAMIN BANK(508515)
193 MANASA MP-41-003-011-001/351
(PARDA) 		1741003000NRG24301220230243768 30/12/2023 MUKESH PRAJAPATY 1741003WL019787 MUKESH PRAJAPATY 00697 BKID0MG1426 663 663 Processed 13/03/2024 685468865 MUKESHPRAJAPATY FINO PAYMENTS BANK LTD(608001)
194 MANASA MP-41-003-011-001/364
(PARDA) 		1741003000NRG24301220230243769 30/12/2023 NIRMAL KUMAR KHATI 1741003WL019787 NIRMAL KUMAR KHATI 00697 BKID0MG1426 663 663 Processed 13/03/2024 685468865 NIRMALKUMARKHATI INDIAN BANK(607105)
195 MANASA MP-41-003-011-001/500
(PARDA) 		1741003000NRG24301220230243774 30/12/2023 Rajmal 1741003WL019787 Rajmal 00697 BKID0MG1426 884 884 Processed 13/03/2024 685468865 Rajmal NARMADA JHABUA GRAMIN BANK(508515)
196 MANASA MP-41-003-011-001/641
(PARDA) 		1741003000NRG24301220230243781 30/12/2023 RAMESH KUMAR 1741003WL019787 RAMESH KUMAR 00697 BKID0MG1426 663 663 Processed 13/03/2024 685468865 RAMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
197 MANASA MP-41-003-011-001/680
(PARDA) 		1741003000NRG24301220230243783 30/12/2023 gita bai 1741003WL019787 gita bai 00697 BKID0MG1426 663 663 Processed 13/03/2024 685468865 gitabai NARMADA JHABUA GRAMIN BANK(508515)
198 MANASA MP-41-003-011-001/8
(PARDA) 		1741003000NRG24301220230243785 30/12/2023 VINOD 1741003WL019787 VINOD 00697 BKID0MG1426 663 663 Processed 13/03/2024 685468865 VINOD NARMADA JHABUA GRAMIN BANK(508515)
199 MANASA MP-41-003-011-001/923
(PARDA) 		1741003000NRG24301220230243786 30/12/2023 RAMESHCHANDRA RATHORE 1741003WL019787 RAMESHCHANDRA RATHORE 00697 BKID0MG1426 663 663 Processed 13/03/2024 685468865 RAMESHCHANDRARATHORE PUNJAB NATIONAL BANK(508568)
200 MANASA MP-41-003-011-001/923
(PARDA) 		1741003000NRG24301220230243787 30/12/2023 SANTOSHBAI RATHORE 1741003WL019787 SANTOSHBAI RATHORE 00697 BKID0MG1426 663 663 Processed 13/03/2024 685468865 SANTOSHBAIRATHORE NARMADA JHABUA GRAMIN BANK(508515)
201 MANASA MP-41-003-011-001/954
(PARDA) 		1741003000NRG24301220230243788 30/12/2023 PREMCHANDRA 1741003WL019787 PREMCHANDRA 00697 BKID0MG1426 663 663 Processed 13/03/2024 685468865 PREMCHANDRA FINO PAYMENTS BANK LTD(608001)
202 MANASA MP-41-003-011-001/971
(PARDA) 		1741003000NRG24301220230243790 30/12/2023 GUDDIBAI BAIRAGI 1741003WL019787 GUDDIBAI BAIRAGI 00697 BKID0MG1426 663 663 Processed 13/03/2024 685468865 GUDDIBAIBAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
203 MANASA MP-41-003-011-001/983
(PARDA) 		1741003000NRG24301220230243792 30/12/2023 DIPAK 1741003WL019787 DIPAK 00697 BKID0MG1426 663 663 Processed 13/03/2024 685468865 DIPAK FINO PAYMENTS BANK LTD(608001)
SubTotal 26741 26741
204 MANASA MP-41-003-048-001/113-A
(RAJPURA) 		1741003000NRG24301220230244027 30/12/2023 PANA 1741003WL019813 PANA 00697 BKID0MG1430 1547 1547 Processed 13/03/2024 685468865 PANA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1547 1547
205 MANASA MP-41-003-011-001/1732
(PARDA) 		1741003000NRG24301220230243748 30/12/2023 REKHA GOSWAMI 1741003WL019787 REKHA GOSWAMI 00697 BKID0MG1433 442 442 Processed 13/03/2024 685468865 REKHAGOSWAMI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
206 MANASA MP-41-003-045-001/112
(DENTHAL) 		1741003045NRG24301220230243957 30/12/2023 OMPRAKASH 1741003045WL019809 OMPRAKASH 00697 BKID0MG1434 1326 1326 Processed 13/03/2024 685468865 OMPRAKASH STATE BANK OF INDIA(508548)
207 MANASA MP-41-003-045-001/257
(DENTHAL) 		1741003045NRG24301220230243965 30/12/2023 manoj 1741003045WL019809 manoj 00697 BKID0MG1434 1326 1326 Processed 13/03/2024 685468865 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
208 MANASA MP-41-003-045-001/284
(DENTHAL) 		1741003045NRG24301220230243966 30/12/2023 MADHAV 1741003045WL019809 MADHAV 00697 BKID0MG1434 1326 1326 Processed 13/03/2024 685468865 MADHAV JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
209 MANASA MP-41-003-047-002/1
(KHANKHEDI) 		1741003000NRG24301220230243689 30/12/2023 kanwarlal 1741003WL019785 kanwarlal 00697 BKID0MG1434 1326 1326 Processed 13/03/2024 685468865 kanwarlal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
210 MANASA MP-41-003-011-001/339
(PARDA) 		1741003000NRG24301220230243767 30/12/2023 MANGI BAI KHATI 1741003WL019787 MANGI BAI KHATI 00697 BKID0NAMRGB 663 663 Processed 13/03/2024 685468865 MANGIBAIKHATI BANK OF BARODA(606985)
211 MANASA MP-41-003-011-001/558
(PARDA) 		1741003000NRG24301220230243777 30/12/2023 KANCHANBAI RAMCHANDRA GAYARI 1741003WL019787 KANCHANBAI RAMCHANDRA GAYARI 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 685468865 KANCHANBAIRAMCHANDRAGAYARI NARMADA JHABUA GRAMIN BANK(508515)
212 MANASA MP-41-003-011-001/680
(PARDA) 		1741003000NRG24301220230243782 30/12/2023 BHGATRAM 1741003WL019787 BHGATRAM 00697 BKID0NAMRGB 663 663 Processed 13/03/2024 685468865 BHGATRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
213 MANASA MP-41-003-048-001/29
(RAJPURA) 		1741003000NRG24301220230244038 30/12/2023 Prakash Baretha 1741003WL019813 Prakash Baretha 00703 AIRP0000001 1547 1547 Processed 13/03/2024 685468865 PrakashBaretha NARMADA JHABUA GRAMIN BANK(508515)
214 MANASA MP-41-003-048-001/60-A
(RAJPURA) 		1741003000NRG24301220230244041 30/12/2023 Ankit Sharma 1741003WL019813 Ankit Sharma 00703 AIRP0000001 1547 1547 Processed 13/03/2024 685468865 AnkitSharma AIRTEL PAYMENTS BANK LIMITED(990288)
215 MANASA MP-41-003-048-001/79
(RAJPURA) 		1741003000NRG24301220230244047 30/12/2023 Bharat 1741003WL019813 Bharat 00703 AIRP0000001 1547 1547 Processed 13/03/2024 685468865 Bharat FINO PAYMENTS BANK LTD(608001)
216 MANASA MP-41-003-069-001/288
(BHAMESAR) 		1741003000NRG24301220230243885 30/12/2023 Saroj 1741003WL019796 Saroj 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685468865 Saroj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5967 5967
217 MANASA MP-41-003-045-001/118
(DENTHAL) 		1741003045NRG24301220230243958 30/12/2023 MADANLAL 1741003045WL019809 MADANLAL 450001 1326 1326 Processed 13/03/2024 685468865 MADANLAL BANK OF BARODA(606985)
218 MANASA MP-41-003-045-001/120
(DENTHAL) 		1741003045NRG24301220230243959 30/12/2023 Gopal 1741003045WL019809 Gopal 450001 1326 1326 Processed 13/03/2024 685468865 Gopal BANK OF BARODA(606985)
219 MANASA MP-41-003-045-001/180
(DENTHAL) 		1741003045NRG24301220230243963 30/12/2023 VINOD 1741003045WL019809 VINOD 450001 1326 1326 Processed 13/03/2024 685468865 VINOD CANARA BANK(508532)
220 MANASA MP-41-003-045-001/82
(DENTHAL) 		1741003045NRG24301220230243969 30/12/2023 SANJAY 1741003045WL019809 SANJAY 450001 1326 1326 Processed 13/03/2024 685468865 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 252800 252800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_301223APB_FTO_413961 45811301 5304
2 MANASA MP1741003_301223APB_FTO_413961 Bank of Baroda BARB0MANASA MANASA, MP 22542
3 MANASA MP1741003_301223APB_FTO_413961 Bank of India BKID0009486 MANASA 4862
4 MANASA MP1741003_301223APB_FTO_413961 Central Bank Of India CBIN0280772 MANASA 5304
5 MANASA MP1741003_301223APB_FTO_413961 Central Bank Of India CBIN0281628 KUKDESHWAR 9282
6 MANASA MP1741003_301223APB_FTO_413961 Central Bank Of India CBIN0282734 PIPLYA RAOJI 2652
7 MANASA MP1741003_301223APB_FTO_413961 Central Bank Of India CBIN0283012 BHADANA 21216
8 MANASA MP1741003_301223APB_FTO_413961 Central Bank Of India CBIN0283012 CHANDRAPURA 3978
9 MANASA MP1741003_301223APB_FTO_413961 HDFC bank HDFC0007615 Manasa 2873
10 MANASA MP1741003_301223APB_FTO_413961 Punjab National Bank PUNB0790600 MANASA 5746
11 MANASA MP1741003_301223APB_FTO_413961 State Bank of India SBIN0030056 RAMPURA 19006
12 MANASA MP1741003_301223APB_FTO_413961 State Bank of India SBIN0030407 MANASA 23181
13 MANASA MP1741003_301223APB_FTO_413961 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 49946
14 MANASA MP1741003_301223APB_FTO_413961 Fino Payments Bank Ltd FINO0001446 MP RO 23868
15 MANASA MP1741003_301223APB_FTO_413961 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 5304
16 MANASA MP1741003_301223APB_FTO_413961 India Post Payments Bank IPOS0000001 Neemuch 2873
17 MANASA MP1741003_301223APB_FTO_413961 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 2652
18 MANASA MP1741003_301223APB_FTO_413961 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 26741
19 MANASA MP1741003_301223APB_FTO_413961 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 1547
20 MANASA MP1741003_301223APB_FTO_413961 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 442
21 MANASA MP1741003_301223APB_FTO_413961 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 5304
22 MANASA MP1741003_301223APB_FTO_413961 Madhya Pradesh Gramin Bank BKID0NAMRGB PARDA 2210
23 MANASA MP1741003_301223APB_FTO_413961 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5967

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