Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:51:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_030823APB_FTO_201827
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-41-003-021-001/163
(ARNYMALI) 		1741003021NRG24030820230135093 03/08/2023 LEELA BAI MALI 1741003021WL010065 LEELA BAI MALI 00032 UTIB0004042 1326 1326 Processed 10/08/2023 454778258 LEELABAIMALI AXIS BANK(607153)
SubTotal 1326 1326
2 MANASA MP-41-003-011-001/1123
(PARDA) 		1741003011NRG24030820230135250 03/08/2023 MR KANHAIYALAL BHERULAL KHATIK 1741003011WL010093 MR KANHAIYALAL BHERULAL KHATIK 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454778258 MRKANHAIYALALBHERULALKHATIK BANK OF BARODA(606985)
3 MANASA MP-41-003-019-001/219
(KACHOLI) 		1741003019NRG24030820230135039 03/08/2023 mathari bai 1741003019WL010059 mathari bai 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454778258 matharibai BANK OF BARODA(606985)
4 MANASA MP-41-003-019-001/235-A
(KACHOLI) 		1741003019NRG24030820230135042 03/08/2023 Jagdish 1741003019WL010059 Jagdish 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454778258 Jagdish BANK OF BARODA(606985)
5 MANASA MP-41-003-019-001/236
(KACHOLI) 		1741003019NRG24030820230135044 03/08/2023 AMAR nath 1741003019WL010059 AMAR nath 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454778258 AMARnath BANK OF BARODA(606985)
6 MANASA MP-41-003-019-001/275
(KACHOLI) 		1741003019NRG24030820230135049 03/08/2023 vidhya bai 1741003019WL010059 vidhya bai 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454778258 vidhyabai BANK OF BARODA(606985)
7 MANASA MP-41-003-019-001/276
(KACHOLI) 		1741003019NRG24030820230135050 03/08/2023 SHILA BAI 1741003019WL010059 SHILA BAI 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454778258 SHILABAI BANK OF BARODA(606985)
8 MANASA MP-41-003-019-001/35
(KACHOLI) 		1741003019NRG24030820230135054 03/08/2023 surajmal 1741003019WL010059 surajmal 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454778258 surajmal BANK OF BARODA(606985)
9 MANASA MP-41-003-019-001/73
(KACHOLI) 		1741003019NRG24030820230135062 03/08/2023 SANTOSH BAI 1741003019WL010059 SANTOSH BAI 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454778258 SANTOSHBAI BANK OF BARODA(606985)
10 MANASA MP-41-003-021-002/62-B
(ARNYMALI) 		1741003021NRG24030820230135099 03/08/2023 Videsh Dhangar 1741003021WL010065 Videsh Dhangar 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454778258 VideshDhangar BANK OF BARODA(606985)
11 MANASA MP-41-003-027-004/4
(AKLI) 		1741003000NRG24030820230135865 03/08/2023 MANGALA 1741003WL010134 MANGALA 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454778258 MANGALA BANK OF BARODA(606985)
12 MANASA MP-41-003-034-001/123
(SEMLIISTMURAR) 		1741003034NRG24030820230135486 03/08/2023 SAMRATH SINGH 1741003034WL010103 SAMRATH SINGH 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454778258 SAMRATHSINGH BANK OF BARODA(606985)
13 MANASA MP-41-003-034-001/123
(SEMLIISTMURAR) 		1741003034NRG24030820230135487 03/08/2023 SHYAM KUNWAR 1741003034WL010103 SHYAM KUNWAR 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454778258 SHYAMKUNWAR BANK OF BARODA(606985)
14 MANASA MP-41-003-034-001/128
(SEMLIISTMURAR) 		1741003034NRG24030820230135476 03/08/2023 kanya bai 1741003034WL010102 kanya bai 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454778258 kanyabai BANK OF BARODA(606985)
15 MANASA MP-41-003-034-001/141
(SEMLIISTMURAR) 		1741003034NRG24030820230135478 03/08/2023 ASHOK 1741003034WL010102 ASHOK 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454778258 ASHOK BANK OF BARODA(606985)
16 MANASA MP-41-003-034-001/147-K
(SEMLIISTMURAR) 		1741003034NRG24030820230135488 03/08/2023 SAMRATH 1741003034WL010103 SAMRATH 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454778258 SAMRATH BANK OF BARODA(606985)
17 MANASA MP-41-003-034-001/193
(SEMLIISTMURAR) 		1741003034NRG24030820230135490 03/08/2023 MAHESH 1741003034WL010103 MAHESH 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454778258 MAHESH BANK OF INDIA(508505)
18 MANASA MP-41-003-034-001/20
(SEMLIISTMURAR) 		1741003034NRG24030820230135483 03/08/2023 KARULAL 1741003034WL010102 KARULAL 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454778258 KARULAL BANK OF INDIA(508505)
19 MANASA MP-41-003-034-001/38
(SEMLIISTMURAR) 		1741003034NRG24030820230135493 03/08/2023 GANESHRAM 1741003034WL010103 GANESHRAM 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454778258 GANESHRAM BANK OF BARODA(606985)
20 MANASA MP-41-003-034-001/66
(SEMLIISTMURAR) 		1741003034NRG24030820230135497 03/08/2023 sheru singh 1741003034WL010103 sheru singh 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454778258 sherusingh BANK OF BARODA(606985)
21 MANASA MP-41-003-036-001/323
(HANSPUR) 		1741003000NRG24030820230135439 03/08/2023 amar chand 1741003WL010098 amar chand 00045 BARB0MANASA 1326 1326 Processed 11/08/2023 454778258 amarchand STATE BANK OF INDIA(508548)
22 MANASA MP-41-003-036-001/400
(HANSPUR) 		1741003000NRG24030820230135440 03/08/2023 VINOD 1741003WL010098 VINOD 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454778258 VINOD BANK OF BARODA(606985)
23 MANASA MP-41-003-041-001/111
(HANMANTIYA) 		1741003041NRG24030820230135499 03/08/2023 Bheru lal 1741003041WL010105 Bheru lal 00045 BARB0MANASA 884 884 Processed 10/08/2023 454778258 Bherulal BANK OF BARODA(606985)
24 MANASA MP-41-003-041-001/69-A
(HANMANTIYA) 		1741003000NRG24030820230135618 03/08/2023 Kailashi Bai Salvi 1741003WL010116 Kailashi Bai Salvi 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454778258 KailashiBaiSalvi BANK OF BARODA(606985)
25 MANASA MP-41-003-050-001/271-A
(TALAU) 		1741003000NRG24030820230135741 03/08/2023 PINTU 1741003WL010127 PINTU 00045 BARB0MANASA 1326 1326 Processed 11/08/2023 454778258 PINTU FINO PAYMENTS BANK LTD(608001)
26 MANASA MP-41-003-050-001/369
(TALAU) 		1741003000NRG24030820230135746 03/08/2023 JAGDISH 1741003WL010127 JAGDISH 00045 BARB0MANASA 1326 1326 Processed 11/08/2023 454778258 JAGDISH FINO PAYMENTS BANK LTD(608001)
27 MANASA MP-41-003-054-001/276
(DATA) 		1741003000NRG24030820230135620 03/08/2023 SARADAR 1741003WL010117 SARADAR 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454778258 SARADAR BANK OF BARODA(606985)
28 MANASA MP-41-003-054-001/421
(DATA) 		1741003000NRG24030820230135658 03/08/2023 guddi 1741003WL010120 guddi 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454778258 guddi BANK OF BARODA(606985)
29 MANASA MP-41-003-054-001/428
(DATA) 		1741003000NRG24030820230135660 03/08/2023 Bhagirath 1741003WL010120 Bhagirath 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454778258 Bhagirath BANK OF BARODA(606985)
30 MANASA MP-41-003-054-001/428
(DATA) 		1741003000NRG24030820230135659 03/08/2023 Devilal 1741003WL010120 Devilal 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454778258 Devilal BANK OF BARODA(606985)
31 MANASA MP-41-003-054-001/488
(DATA) 		1741003000NRG24030820230135661 03/08/2023 MOJAM 1741003WL010120 MOJAM 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454778258 MOJAM BANK OF BARODA(606985)
32 MANASA MP-41-003-054-001/491
(DATA) 		1741003000NRG24030820230135623 03/08/2023 Bana Bai 1741003WL010117 Bana Bai 00045 BARB0MANASA 1326 1326 Processed 11/08/2023 454778258 BanaBai STATE BANK OF INDIA(508548)
33 MANASA MP-41-003-054-001/491
(DATA) 		1741003000NRG24030820230135622 03/08/2023 Surajmal 1741003WL010117 Surajmal 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454778258 Surajmal BANK OF BARODA(606985)
34 MANASA MP-41-003-054-001/610
(DATA) 		1741003000NRG24030820230135625 03/08/2023 Raysingh 1741003WL010117 Raysingh 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454778258 Raysingh CANARA BANK(508532)
35 MANASA MP-41-003-054-001/84
(DATA) 		1741003000NRG24030820230135664 03/08/2023 prem 1741003WL010121 prem 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454778258 prem BANK OF BARODA(606985)
36 MANASA MP-41-003-071-001/228
(CHACHOR) 		1741003071NRG24010820230132425 03/08/2023 Babulal 1741003071WL009887 Babulal 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454778258 Babulal BANK OF BARODA(606985)
37 MANASA MP-41-003-071-001/240-D
(CHACHOR) 		1741003071NRG24010820230132430 03/08/2023 KAMLESH 1741003071WL009887 KAMLESH 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454778258 KAMLESH BANK OF BARODA(606985)
38 MANASA MP-41-003-071-001/894
(CHACHOR) 		1741003071NRG24010820230132449 03/08/2023 MOJAN BAI 1741003071WL009888 MOJAN BAI 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454778258 MOJANBAI BANK OF BARODA(606985)
39 MANASA MP-41-003-094-001/273
(MOKAMPURA) 		1741003000NRG24030820230135826 03/08/2023 Rahul Kushvah 1741003WL010133 Rahul Kushvah 00045 BARB0MANASA 1326 1326 Processed 11/08/2023 454778258 RahulKushvah STATE BANK OF INDIA(508548)
40 MANASA MP-41-003-094-001/277
(MOKAMPURA) 		1741003000NRG24030820230135827 03/08/2023 Bhuli Bai 1741003WL010133 Bhuli Bai 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454778258 BhuliBai FINCARE SMALL FINANCE BANK LTD(608304)
41 MANASA MP-41-003-094-002/59
(MOKAMPURA) 		1741003000NRG24030820230135833 03/08/2023 KALA BAI 1741003WL010133 KALA BAI 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454778258 KALABAI BANK OF BARODA(606985)
42 MANASA MP-41-003-095-001/109
(MAALKHEDA) 		1741003000NRG24030820230135759 03/08/2023 Jitendra 1741003WL010128 Jitendra 00045 BARB0MANASA 1326 1326 Processed 11/08/2023 454778258 Jitendra STATE BANK OF INDIA(508548)
43 MANASA MP-41-003-095-001/109
(MAALKHEDA) 		1741003000NRG24030820230135757 03/08/2023 Keshuram 1741003WL010128 Keshuram 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454778258 Keshuram BANK OF BARODA(606985)
44 MANASA MP-41-003-095-001/109
(MAALKHEDA) 		1741003000NRG24030820230135758 03/08/2023 Shanti Bai 1741003WL010128 Shanti Bai 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454778258 ShantiBai BANK OF BARODA(606985)
45 MANASA MP-41-003-095-001/137
(MAALKHEDA) 		1741003000NRG24030820230135446 03/08/2023 Jitendra 1741003WL010099 Jitendra 00045 BARB0MANASA 1326 1326 Processed 11/08/2023 454778258 Jitendra STATE BANK OF INDIA(508548)
46 MANASA MP-41-003-095-001/173
(MAALKHEDA) 		1741003000NRG24030820230135773 03/08/2023 kanku bai 1741003WL010129 kanku bai 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454778258 kankubai BANK OF BARODA(606985)
47 MANASA MP-41-003-095-001/202
(MAALKHEDA) 		1741003000NRG24030820230135778 03/08/2023 AMAR SINGH 1741003WL010129 AMAR SINGH 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454778258 AMARSINGH BANK OF BARODA(606985)
48 MANASA MP-41-003-095-001/202
(MAALKHEDA) 		1741003000NRG24030820230135779 03/08/2023 Vishnu Bai 1741003WL010129 Vishnu Bai 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454778258 VishnuBai BANK OF BARODA(606985)
49 MANASA MP-41-003-095-001/23
(MAALKHEDA) 		1741003000NRG24030820230135783 03/08/2023 Basanti Bai 1741003WL010129 Basanti Bai 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454778258 BasantiBai BANK OF BARODA(606985)
50 MANASA MP-41-003-095-001/23
(MAALKHEDA) 		1741003000NRG24030820230135782 03/08/2023 GUDDA 1741003WL010129 GUDDA 00045 BARB0MANASA 1326 1326 Processed 11/08/2023 454778258 GUDDA STATE BANK OF INDIA(508548)
51 MANASA MP-41-003-095-001/29-A
(MAALKHEDA) 		1741003000NRG24030820230135801 03/08/2023 Babulal 1741003WL010131 Babulal 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454778258 Babulal BANK OF BARODA(606985)
52 MANASA MP-41-003-095-001/69
(MAALKHEDA) 		1741003000NRG24030820230135809 03/08/2023 Vakil 1741003WL010131 Vakil 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454778258 Vakil BANK OF BARODA(606985)
53 MANASA MP-41-003-098-001/132-A
(FOFALIYA) 		1741003000NRG24030820230135394 03/08/2023 arjun 1741003WL010097 arjun 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454778258 arjun BANK OF BARODA(606985)
54 MANASA MP-41-003-098-001/65-A
(FOFALIYA) 		1741003000NRG24030820230135400 03/08/2023 rahul rawat 1741003WL010097 rahul rawat 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454778258 rahulrawat BANK OF BARODA(606985)
55 MANASA MP-41-003-098-001/67-A
(FOFALIYA) 		1741003000NRG24030820230135401 03/08/2023 samrath 1741003WL010097 samrath 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454778258 samrath CENTRAL BANK OF INDIA(607115)
56 MANASA MP-41-003-098-002/142
(FOFALIYA) 		1741003000NRG24030820230135410 03/08/2023 RAMESH 1741003WL010097 RAMESH 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454778258 RAMESH BANK OF BARODA(606985)
57 MANASA MP-41-003-098-002/30
(FOFALIYA) 		1741003000NRG24030820230135414 03/08/2023 gopal rawat 1741003WL010097 gopal rawat 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454778258 gopalrawat BANK OF BARODA(606985)
58 MANASA MP-41-003-098-003/110-B
(FOFALIYA) 		1741003000NRG24030820230135419 03/08/2023 AJAY BANJARA 1741003WL010097 AJAY BANJARA 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454778258 AJAYBANJARA BANK OF BARODA(606985)
59 MANASA MP-41-003-098-003/117
(FOFALIYA) 		1741003000NRG24030820230135420 03/08/2023 bagdiram rawat 1741003WL010097 bagdiram rawat 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454778258 bagdiramrawat BANK OF BARODA(606985)
60 MANASA MP-41-003-098-003/117
(FOFALIYA) 		1741003000NRG24030820230135422 03/08/2023 manni bai 1741003WL010097 manni bai 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454778258 mannibai BANK OF BARODA(606985)
61 MANASA MP-41-003-098-003/122-A
(FOFALIYA) 		1741003000NRG24030820230135424 03/08/2023 BHANUAR SINGH RAJAPUT 1741003WL010097 BHANUAR SINGH RAJAPUT 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454778258 BHANUARSINGHRAJAPUT CENTRAL BANK OF INDIA(607115)
62 MANASA MP-41-003-098-003/122-B
(FOFALIYA) 		1741003000NRG24030820230135425 03/08/2023 VIKRAM 1741003WL010097 VIKRAM 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454778258 VIKRAM BANK OF BARODA(606985)
63 MANASA MP-41-003-098-003/49-A
(FOFALIYA) 		1741003000NRG24030820230135432 03/08/2023 ARUN 1741003WL010097 ARUN 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454778258 ARUN BANK OF BARODA(606985)
SubTotal 81770 81770
64 MANASA MP-41-003-098-003/117-A
(FOFALIYA) 		1741003000NRG24030820230135423 03/08/2023 pappu 1741003WL010097 pappu 00045 BARB0NEEMUC 1326 1326 Processed 10/08/2023 454778258 pappu BANK OF BARODA(606985)
SubTotal 1326 1326
65 MANASA MP-41-003-019-001/68
(KACHOLI) 		1741003019NRG24030820230135060 03/08/2023 kelashi bai 1741003019WL010059 kelashi bai 00048 BKID0009486 1326 1326 Processed 10/08/2023 454778258 kelashibai BANK OF INDIA(508505)
66 MANASA MP-41-003-019-001/71
(KACHOLI) 		1741003019NRG24030820230135061 03/08/2023 MUKESH 1741003019WL010059 MUKESH 00048 BKID0009486 1326 1326 Processed 11/08/2023 454778258 MUKESH FINO PAYMENTS BANK LTD(608001)
67 MANASA MP-41-003-021-001/207
(ARNYMALI) 		1741003021NRG24030820230135096 03/08/2023 YASHODA BAI MALI 1741003021WL010065 YASHODA BAI MALI 00048 BKID0009486 1326 1326 Processed 10/08/2023 454778258 YASHODABAIMALI BANK OF INDIA(508505)
68 MANASA MP-41-003-021-001/252
(ARNYMALI) 		1741003021NRG24030820230135098 03/08/2023 SHARDA MALI 1741003021WL010065 SHARDA MALI 00048 BKID0009486 1326 1326 Processed 10/08/2023 454778258 SHARDAMALI BANK OF INDIA(508505)
69 MANASA MP-41-003-025-001/100
(DEORIKHAWASA) 		1741003000NRG24030820230135449 03/08/2023 lal chandra 1741003WL010100 lal chandra 00048 BKID0009486 1326 1326 Processed 10/08/2023 454778258 lalchandra BANK OF INDIA(508505)
70 MANASA MP-41-003-025-001/100
(DEORIKHAWASA) 		1741003000NRG24030820230135447 03/08/2023 SATYNARAYAN 1741003WL010100 SATYNARAYAN 00048 BKID0009486 1326 1326 Processed 10/08/2023 454778258 SATYNARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
71 MANASA MP-41-003-025-001/246
(DEORIKHAWASA) 		1741003000NRG24030820230135451 03/08/2023 Dinesh 1741003WL010100 Dinesh 00048 BKID0009486 1326 1326 Processed 11/08/2023 454778258 Dinesh STATE BANK OF INDIA(508548)
72 MANASA MP-41-003-025-001/290-D
(DEORIKHAWASA) 		1741003000NRG24030820230135452 03/08/2023 Madan lal 1741003WL010100 Madan lal 00048 BKID0009486 221 221 Processed 10/08/2023 454778258 Madanlal BANK OF INDIA(508505)
73 MANASA MP-41-003-025-001/290-K
(DEORIKHAWASA) 		1741003000NRG24030820230135453 03/08/2023 KELASHCHANDRA 1741003WL010100 KELASHCHANDRA 00048 BKID0009486 221 221 Processed 10/08/2023 454778258 KELASHCHANDRA CENTRAL BANK OF INDIA(607115)
74 MANASA MP-41-003-027-004/152
(AKLI) 		1741003000NRG24030820230135848 03/08/2023 karanasingh 1741003WL010134 karanasingh 00048 BKID0009486 1326 1326 Processed 10/08/2023 454778258 karanasingh BANK OF INDIA(508505)
75 MANASA MP-41-003-027-004/152
(AKLI) 		1741003000NRG24030820230135849 03/08/2023 prakashbai 1741003WL010134 prakashbai 00048 BKID0009486 1326 1326 Processed 10/08/2023 454778258 prakashbai BANK OF INDIA(508505)
76 MANASA MP-41-003-027-004/157
(AKLI) 		1741003000NRG24030820230135850 03/08/2023 BALWANTSINGH 1741003WL010134 BALWANTSINGH 00048 BKID0009486 1326 1326 Processed 10/08/2023 454778258 BALWANTSINGH BANK OF INDIA(508505)
77 MANASA MP-41-003-027-004/4
(AKLI) 		1741003000NRG24030820230135864 03/08/2023 DILIPSINGH 1741003WL010134 DILIPSINGH 00048 BKID0009486 1326 1326 Processed 10/08/2023 454778258 DILIPSINGH BANK OF INDIA(508505)
78 MANASA MP-41-003-027-004/79
(AKLI) 		1741003000NRG24030820230135872 03/08/2023 GANPAT LAL 1741003WL010134 GANPAT LAL 00048 BKID0009486 1326 1326 Processed 10/08/2023 454778258 GANPATLAL BANK OF INDIA(508505)
79 MANASA MP-41-003-031-001/421
(CHAPLANA) 		1741003031NRG24030820230135467 03/08/2023 JAGDIESH 1741003031WL010101 JAGDIESH 00048 BKID0009486 1326 1326 Processed 10/08/2023 454778258 JAGDIESH BANK OF INDIA(508505)
80 MANASA MP-41-003-031-001/548
(CHAPLANA) 		1741003031NRG24030820230135474 03/08/2023 LOKESH 1741003031WL010101 LOKESH 00048 BKID0009486 1326 1326 Processed 10/08/2023 454778258 LOKESH PUNJAB NATIONAL BANK(508568)
81 MANASA MP-41-003-034-001/172
(SEMLIISTMURAR) 		1741003034NRG24030820230135480 03/08/2023 AJAY PATIDAR 1741003034WL010102 AJAY PATIDAR 00048 BKID0009486 1326 1326 Rejected 10/08/2023 454778258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 MANASA MP-41-003-034-001/39
(SEMLIISTMURAR) 		1741003034NRG24030820230135494 03/08/2023 GATTU SHING 1741003034WL010103 GATTU SHING 00048 BKID0009486 1326 1326 Processed 10/08/2023 454778258 GATTUSHING AIRTEL PAYMENTS BANK LIMITED(990288)
83 MANASA MP-41-003-034-001/66
(SEMLIISTMURAR) 		1741003034NRG24030820230135495 03/08/2023 GAJENDRASINGH 1741003034WL010103 GAJENDRASINGH 00048 BKID0009486 1326 1326 Processed 11/08/2023 454778258 GAJENDRASINGH INDIAN BANK(607105)
84 MANASA MP-41-003-034-001/66
(SEMLIISTMURAR) 		1741003034NRG24030820230135496 03/08/2023 RAMKUNWAR 1741003034WL010103 RAMKUNWAR 00048 BKID0009486 1326 1326 Processed 10/08/2023 454778258 RAMKUNWAR BANK OF INDIA(508505)
85 MANASA MP-41-003-071-001/132-A
(CHACHOR) 		1741003071NRG24010820230132424 03/08/2023 BALRAM 1741003071WL009887 BALRAM 00048 BKID0009486 1326 1326 Processed 10/08/2023 454778258 BALRAM BANK OF INDIA(508505)
86 MANASA MP-41-003-071-001/276
(CHACHOR) 		1741003071NRG24010820230132434 03/08/2023 kashiram 1741003071WL009887 kashiram 00048 BKID0009486 1326 1326 Processed 10/08/2023 454778258 kashiram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
87 MANASA MP-41-003-071-001/287
(CHACHOR) 		1741003071NRG24010820230132436 03/08/2023 ukarlal 1741003071WL009887 ukarlal 00048 BKID0009486 1326 1326 Rejected 10/08/2023 454778258 Aadhaar Number not Mapped to Account Number
88 MANASA MP-41-003-071-001/953
(CHACHOR) 		1741003071NRG24010820230132450 03/08/2023 Balram 1741003071WL009888 Balram 00048 BKID0009486 1326 1326 Processed 10/08/2023 454778258 Balram UCO BANK(607066)
89 MANASA MP-41-003-094-001/153
(MOKAMPURA) 		1741003000NRG24030820230135817 03/08/2023 RAMSINGH 1741003WL010133 RAMSINGH 00048 BKID0009486 1326 1326 Processed 10/08/2023 454778258 RAMSINGH BANK OF INDIA(508505)
90 MANASA MP-41-003-094-001/291
(MOKAMPURA) 		1741003000NRG24030820230135828 03/08/2023 Bhajanlal 1741003WL010133 Bhajanlal 00048 BKID0009486 1326 1326 Processed 10/08/2023 454778258 Bhajanlal AIRTEL PAYMENTS BANK LIMITED(990288)
91 MANASA MP-41-003-095-001/111-A
(MAALKHEDA) 		1741003000NRG24030820230135788 03/08/2023 Gagdish 1741003WL010130 Gagdish 00048 BKID0009486 1326 1326 Processed 10/08/2023 454778258 Gagdish BANK OF INDIA(508505)
92 MANASA MP-41-003-095-001/69
(MAALKHEDA) 		1741003000NRG24030820230135810 03/08/2023 RAYSINGH 1741003WL010131 RAYSINGH 00048 BKID0009486 1326 1326 Processed 10/08/2023 454778258 RAYSINGH BANK OF INDIA(508505)
93 MANASA MP-41-003-098-002/103
(FOFALIYA) 		1741003000NRG24030820230135406 03/08/2023 SATYANARAYAN 1741003WL010097 SATYANARAYAN 00048 BKID0009486 1326 1326 Processed 10/08/2023 454778258 SATYANARAYAN BANK OF BARODA(606985)
SubTotal 36244 36244
94 MANASA MP-41-003-029-001/93
(BARTHUN) 		1741003029NRG24030820230135690 03/08/2023 MUNNALAL 1741003029WL010125 MUNNALAL 00089 CBIN0280772 1326 1326 Processed 11/08/2023 454778258 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
95 MANASA MP-41-003-029-001/98
(BARTHUN) 		1741003029NRG24030820230135692 03/08/2023 RAMPRASAD 1741003029WL010125 RAMPRASAD 00089 CBIN0280772 1326 1326 Processed 10/08/2023 454778258 RAMPRASAD CENTRAL BANK OF INDIA(607115)
96 MANASA MP-41-003-031-001/271
(CHAPLANA) 		1741003031NRG24030820230135461 03/08/2023 DAYAL 1741003031WL010101 DAYAL 00089 CBIN0280772 1326 1326 Processed 10/08/2023 454778258 DAYAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
97 MANASA MP-41-003-034-001/139
(SEMLIISTMURAR) 		1741003034NRG24030820230135477 03/08/2023 MUKESH 1741003034WL010102 MUKESH 00089 CBIN0280772 1326 1326 Processed 10/08/2023 454778258 MUKESH CENTRAL BANK OF INDIA(607115)
98 MANASA MP-41-003-034-001/203
(SEMLIISTMURAR) 		1741003034NRG24030820230135491 03/08/2023 shokin 1741003034WL010103 shokin 00089 CBIN0280772 1326 1326 Processed 10/08/2023 454778258 shokin CENTRAL BANK OF INDIA(607115)
99 MANASA MP-41-003-036-001/417-X
(HANSPUR) 		1741003000NRG24030820230135443 03/08/2023 KAMLESH BABULAL SEN 1741003WL010098 KAMLESH BABULAL SEN 00089 CBIN0280772 1326 1326 Processed 11/08/2023 454778258 KAMLESHBABULALSEN STATE BANK OF INDIA(508548)
100 MANASA MP-41-003-095-001/151
(MAALKHEDA) 		1741003000NRG24030820230135793 03/08/2023 SURAJMAL 1741003WL010130 SURAJMAL 00089 CBIN0280772 1326 1326 Processed 10/08/2023 454778258 SURAJMAL CENTRAL BANK OF INDIA(607115)
101 MANASA MP-41-003-095-001/173
(MAALKHEDA) 		1741003000NRG24030820230135772 03/08/2023 amarsingh 1741003WL010129 amarsingh 00089 CBIN0280772 1326 1326 Processed 10/08/2023 454778258 amarsingh CENTRAL BANK OF INDIA(607115)
102 MANASA MP-41-003-098-001/84-A
(FOFALIYA) 		1741003000NRG24030820230135404 03/08/2023 tilasi ram salvi 1741003WL010097 tilasi ram salvi 00089 CBIN0280772 1326 1326 Processed 10/08/2023 454778258 tilasiramsalvi CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
103 MANASA MP-41-003-041-001/16
(HANMANTIYA) 		1741003041NRG24030820230135500 03/08/2023 Ganga bai 1741003041WL010105 Ganga bai 00089 CBIN0281628 663 663 Processed 11/08/2023 454778258 Gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
104 MANASA MP-41-003-041-001/2-A
(HANMANTIYA) 		1741003041NRG24030820230135501 03/08/2023 Surajmal Bhil 1741003041WL010105 Surajmal Bhil 00089 CBIN0281628 1326 1326 Processed 10/08/2023 454778258 SurajmalBhil CENTRAL BANK OF INDIA(607115)
105 MANASA MP-41-003-054-001/489
(DATA) 		1741003000NRG24030820230135621 03/08/2023 KANCHAN 1741003WL010117 KANCHAN 00089 CBIN0281628 1326 1326 Processed 10/08/2023 454778258 KANCHAN CENTRAL BANK OF INDIA(607115)
106 MANASA MP-41-003-054-001/610-A
(DATA) 		1741003000NRG24030820230135627 03/08/2023 Sajni 1741003WL010117 Sajni 00089 CBIN0281628 1326 1326 Processed 10/08/2023 454778258 Sajni CENTRAL BANK OF INDIA(607115)
107 MANASA MP-41-003-054-002/9
(DATA) 		1741003000NRG24030820230135665 03/08/2023 JORASING 1741003WL010121 JORASING 00089 CBIN0281628 1326 1326 Processed 10/08/2023 454778258 JORASING BANK OF BARODA(606985)
108 MANASA MP-41-003-054-002/9
(DATA) 		1741003000NRG24030820230135666 03/08/2023 PURAN BAI 1741003WL010121 PURAN BAI 00089 CBIN0281628 1326 1326 Processed 11/08/2023 454778258 PURANBAI FINO PAYMENTS BANK LTD(608001)
109 MANASA MP-41-003-098-001/111-d
(FOFALIYA) 		1741003000NRG24030820230135393 03/08/2023 HARI SINGH 1741003WL010097 HARI SINGH 00089 CBIN0281628 1326 1326 Processed 10/08/2023 454778258 HARISINGH CENTRAL BANK OF INDIA(607115)
110 MANASA MP-41-003-098-001/132-k
(FOFALIYA) 		1741003000NRG24030820230135395 03/08/2023 VISHNU 1741003WL010097 VISHNU 00089 CBIN0281628 1326 1326 Processed 10/08/2023 454778258 VISHNU CENTRAL BANK OF INDIA(607115)
111 MANASA MP-41-003-098-001/196
(FOFALIYA) 		1741003000NRG24030820230135397 03/08/2023 PAPPULAL 1741003WL010097 PAPPULAL 00089 CBIN0281628 1326 1326 Processed 11/08/2023 454778258 PAPPULAL IDFC BANK LIMITED(608117)
112 MANASA MP-41-003-098-001/75-A
(FOFALIYA) 		1741003000NRG24030820230135402 03/08/2023 virendra 1741003WL010097 virendra 00089 CBIN0281628 1326 1326 Processed 10/08/2023 454778258 virendra CENTRAL BANK OF INDIA(607115)
113 MANASA MP-41-003-098-001/82-k
(FOFALIYA) 		1741003000NRG24030820230135403 03/08/2023 SALIGRAM 1741003WL010097 SALIGRAM 00089 CBIN0281628 1326 1326 Processed 10/08/2023 454778258 SALIGRAM BANK OF BARODA(606985)
114 MANASA MP-41-003-098-002/178
(FOFALIYA) 		1741003000NRG24030820230135412 03/08/2023 ROOPCHAND 1741003WL010097 ROOPCHAND 00089 CBIN0281628 1326 1326 Processed 10/08/2023 454778258 ROOPCHAND CENTRAL BANK OF INDIA(607115)
115 MANASA MP-41-003-098-002/88
(FOFALIYA) 		1741003000NRG24030820230135416 03/08/2023 sitaram 1741003WL010097 sitaram 00089 CBIN0281628 1326 1326 Processed 10/08/2023 454778258 sitaram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 16575 16575
116 MANASA MP-41-003-014-001/1006
(PIPLYARAOJI) 		1741003000NRG24030820230135548 03/08/2023 MANGILAL KHAROL 1741003WL010113 MANGILAL KHAROL 00089 CBIN0282734 1105 1105 Processed 10/08/2023 454778258 MANGILALKHAROL CENTRAL BANK OF INDIA(607115)
117 MANASA MP-41-003-014-001/1009
(PIPLYARAOJI) 		1741003000NRG24030820230135549 03/08/2023 KANHYALAL 1741003WL010113 KANHYALAL 00089 CBIN0282734 1105 1105 Processed 10/08/2023 454778258 KANHYALAL CENTRAL BANK OF INDIA(607115)
118 MANASA MP-41-003-014-001/154
(PIPLYARAOJI) 		1741003000NRG24030820230135551 03/08/2023 TIKAMSINGH 1741003WL010113 TIKAMSINGH 00089 CBIN0282734 1105 1105 Processed 10/08/2023 454778258 TIKAMSINGH CENTRAL BANK OF INDIA(607115)
119 MANASA MP-41-003-014-001/164-A
(PIPLYARAOJI) 		1741003000NRG24030820230135552 03/08/2023 GAYATRI BAI 1741003WL010113 GAYATRI BAI 00089 CBIN0282734 1105 1105 Processed 10/08/2023 454778258 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
120 MANASA MP-41-003-014-001/191
(PIPLYARAOJI) 		1741003000NRG24030820230135553 03/08/2023 NANDLAL BHOI 1741003WL010113 NANDLAL BHOI 00089 CBIN0282734 1105 1105 Processed 11/08/2023 454778258 NANDLALBHOI STATE BANK OF INDIA(508548)
121 MANASA MP-41-003-014-001/217
(PIPLYARAOJI) 		1741003000NRG24030820230135554 03/08/2023 KANCHAN BAI REGAR 1741003WL010113 KANCHAN BAI REGAR 00089 CBIN0282734 1105 1105 Processed 10/08/2023 454778258 KANCHANBAIREGAR CENTRAL BANK OF INDIA(607115)
122 MANASA MP-41-003-014-001/234
(PIPLYARAOJI) 		1741003000NRG24030820230135556 03/08/2023 SHANTILAL 1741003WL010113 SHANTILAL 00089 CBIN0282734 1105 1105 Processed 10/08/2023 454778258 SHANTILAL CENTRAL BANK OF INDIA(607115)
123 MANASA MP-41-003-014-001/234
(PIPLYARAOJI) 		1741003000NRG24030820230135555 03/08/2023 SHANTILAL 1741003WL010113 SHANTILAL 00089 CBIN0282734 1105 1105 Processed 10/08/2023 454778258 SHANTILAL CENTRAL BANK OF INDIA(607115)
124 MANASA MP-41-003-014-001/298
(PIPLYARAOJI) 		1741003000NRG24030820230135557 03/08/2023 PREM BHOI 1741003WL010113 PREM BHOI 00089 CBIN0282734 1105 1105 Processed 10/08/2023 454778258 PREMBHOI CENTRAL BANK OF INDIA(607115)
125 MANASA MP-41-003-014-001/322
(PIPLYARAOJI) 		1741003000NRG24030820230135558 03/08/2023 KISHANLAL 1741003WL010113 KISHANLAL 00089 CBIN0282734 1105 1105 Processed 10/08/2023 454778258 KISHANLAL CENTRAL BANK OF INDIA(607115)
126 MANASA MP-41-003-014-001/328
(PIPLYARAOJI) 		1741003000NRG24030820230135561 03/08/2023 BAGADI BAI 1741003WL010113 BAGADI BAI 00089 CBIN0282734 1105 1105 Processed 10/08/2023 454778258 BAGADIBAI CENTRAL BANK OF INDIA(607115)
127 MANASA MP-41-003-014-001/328
(PIPLYARAOJI) 		1741003000NRG24030820230135560 03/08/2023 DALURAM REGAR 1741003WL010113 DALURAM REGAR 00089 CBIN0282734 1105 1105 Processed 10/08/2023 454778258 DALURAMREGAR CENTRAL BANK OF INDIA(607115)
128 MANASA MP-41-003-014-001/331
(PIPLYARAOJI) 		1741003000NRG24030820230135563 03/08/2023 KAILASH 1741003WL010113 KAILASH 00089 CBIN0282734 1105 1105 Processed 10/08/2023 454778258 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
129 MANASA MP-41-003-014-001/331
(PIPLYARAOJI) 		1741003000NRG24030820230135562 03/08/2023 MANGI LAL 1741003WL010113 MANGI LAL 00089 CBIN0282734 1105 1105 Processed 10/08/2023 454778258 MANGILAL CENTRAL BANK OF INDIA(607115)
130 MANASA MP-41-003-014-001/350
(PIPLYARAOJI) 		1741003000NRG24030820230135565 03/08/2023 SAJAN BAI 1741003WL010113 SAJAN BAI 00089 CBIN0282734 1105 1105 Processed 10/08/2023 454778258 SAJANBAI CENTRAL BANK OF INDIA(607115)
131 MANASA MP-41-003-014-001/350
(PIPLYARAOJI) 		1741003000NRG24030820230135564 03/08/2023 SURESH 1741003WL010113 SURESH 00089 CBIN0282734 1105 1105 Processed 10/08/2023 454778258 SURESH CENTRAL BANK OF INDIA(607115)
132 MANASA MP-41-003-014-001/372
(PIPLYARAOJI) 		1741003000NRG24030820230135566 03/08/2023 LOKESH 1741003WL010113 LOKESH 00089 CBIN0282734 1105 1105 Processed 10/08/2023 454778258 LOKESH CENTRAL BANK OF INDIA(607115)
133 MANASA MP-41-003-014-001/396
(PIPLYARAOJI) 		1741003000NRG24030820230135567 03/08/2023 NAGESH 1741003WL010113 NAGESH 00089 CBIN0282734 1105 1105 Processed 11/08/2023 454778258 NAGESH STATE BANK OF INDIA(508548)
134 MANASA MP-41-003-014-001/405
(PIPLYARAOJI) 		1741003000NRG24030820230135569 03/08/2023 DHAPU BAI JATAW 1741003WL010113 DHAPU BAI JATAW 00089 CBIN0282734 1105 1105 Processed 10/08/2023 454778258 DHAPUBAIJATAW CENTRAL BANK OF INDIA(607115)
135 MANASA MP-41-003-014-001/405
(PIPLYARAOJI) 		1741003000NRG24030820230135568 03/08/2023 PRAHLAD 1741003WL010113 PRAHLAD 00089 CBIN0282734 1105 1105 Processed 10/08/2023 454778258 PRAHLAD CENTRAL BANK OF INDIA(607115)
136 MANASA MP-41-003-014-001/46
(PIPLYARAOJI) 		1741003000NRG24030820230135571 03/08/2023 KAMLA BAI 1741003WL010113 KAMLA BAI 00089 CBIN0282734 1105 1105 Processed 10/08/2023 454778258 KAMLABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
137 MANASA MP-41-003-014-001/46
(PIPLYARAOJI) 		1741003000NRG24030820230135570 03/08/2023 PRABHU LAL JATAV 1741003WL010113 PRABHU LAL JATAV 00089 CBIN0282734 1105 1105 Processed 10/08/2023 454778258 PRABHULALJATAV CENTRAL BANK OF INDIA(607115)
138 MANASA MP-41-003-014-001/516
(PIPLYARAOJI) 		1741003000NRG24030820230135573 03/08/2023 JAGDISH 1741003WL010113 JAGDISH 00089 CBIN0282734 1105 1105 Processed 10/08/2023 454778258 JAGDISH CENTRAL BANK OF INDIA(607115)
139 MANASA MP-41-003-014-001/516
(PIPLYARAOJI) 		1741003000NRG24030820230135572 03/08/2023 JAGDISH 1741003WL010113 JAGDISH 00089 CBIN0282734 1105 1105 Processed 10/08/2023 454778258 JAGDISH CENTRAL BANK OF INDIA(607115)
140 MANASA MP-41-003-014-001/556
(PIPLYARAOJI) 		1741003000NRG24030820230135574 03/08/2023 RAMKANYA BAI 1741003WL010113 RAMKANYA BAI 00089 CBIN0282734 1105 1105 Processed 11/08/2023 454778258 RAMKANYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MANASA MP-41-003-014-001/59
(PIPLYARAOJI) 		1741003000NRG24030820230135576 03/08/2023 LAKSHAMAN 1741003WL010113 LAKSHAMAN 00089 CBIN0282734 1105 1105 Processed 10/08/2023 454778258 LAKSHAMAN CENTRAL BANK OF INDIA(607115)
142 MANASA MP-41-003-014-001/59
(PIPLYARAOJI) 		1741003000NRG24030820230135577 03/08/2023 MAINA 1741003WL010113 MAINA 00089 CBIN0282734 1105 1105 Processed 11/08/2023 454778258 MAINA INDIA POST PAYMENTS BANK LIMITED(508528)
143 MANASA MP-41-003-014-001/594-A
(PIPLYARAOJI) 		1741003000NRG24030820230135579 03/08/2023 BASANTI BAI 1741003WL010113 BASANTI BAI 00089 CBIN0282734 1105 1105 Processed 10/08/2023 454778258 BASANTIBAI CENTRAL BANK OF INDIA(607115)
144 MANASA MP-41-003-014-001/594-A
(PIPLYARAOJI) 		1741003000NRG24030820230135578 03/08/2023 MANOHAR SINGH 1741003WL010113 MANOHAR SINGH 00089 CBIN0282734 1105 1105 Processed 10/08/2023 454778258 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
145 MANASA MP-41-003-014-001/611
(PIPLYARAOJI) 		1741003000NRG24030820230135580 03/08/2023 KANHYA LAL MALI 1741003WL010113 KANHYA LAL MALI 00089 CBIN0282734 1105 1105 Processed 10/08/2023 454778258 KANHYALALMALI CENTRAL BANK OF INDIA(607115)
146 MANASA MP-41-003-014-001/62
(PIPLYARAOJI) 		1741003000NRG24030820230135582 03/08/2023 PARVATI BAI 1741003WL010113 PARVATI BAI 00089 CBIN0282734 1105 1105 Processed 10/08/2023 454778258 PARVATIBAI CENTRAL BANK OF INDIA(607115)
147 MANASA MP-41-003-014-001/62
(PIPLYARAOJI) 		1741003000NRG24030820230135581 03/08/2023 VISHNU 1741003WL010113 VISHNU 00089 CBIN0282734 1105 1105 Processed 10/08/2023 454778258 VISHNU CENTRAL BANK OF INDIA(607115)
148 MANASA MP-41-003-014-001/670
(PIPLYARAOJI) 		1741003000NRG24030820230135583 03/08/2023 RAJU NATH 1741003WL010113 RAJU NATH 00089 CBIN0282734 1105 1105 Processed 10/08/2023 454778258 RAJUNATH CENTRAL BANK OF INDIA(607115)
149 MANASA MP-41-003-014-001/699
(PIPLYARAOJI) 		1741003000NRG24030820230135586 03/08/2023 JASHODA BAI 1741003WL010113 JASHODA BAI 00089 CBIN0282734 1105 1105 Processed 10/08/2023 454778258 JASHODABAI CENTRAL BANK OF INDIA(607115)
150 MANASA MP-41-003-014-001/699
(PIPLYARAOJI) 		1741003000NRG24030820230135585 03/08/2023 KANHAIYA LAL 1741003WL010113 KANHAIYA LAL 00089 CBIN0282734 1105 1105 Processed 10/08/2023 454778258 KANHAIYALAL CENTRAL BANK OF INDIA(607115)
151 MANASA MP-41-003-014-001/703
(PIPLYARAOJI) 		1741003000NRG24030820230135588 03/08/2023 shishupal jatav 1741003WL010113 shishupal jatav 00089 CBIN0282734 1105 1105 Processed 10/08/2023 454778258 shishupaljatav CENTRAL BANK OF INDIA(607115)
152 MANASA MP-41-003-014-001/703
(PIPLYARAOJI) 		1741003000NRG24030820230135587 03/08/2023 SITARAM 1741003WL010113 SITARAM 00089 CBIN0282734 1105 1105 Processed 10/08/2023 454778258 SITARAM CENTRAL BANK OF INDIA(607115)
153 MANASA MP-41-003-014-001/731
(PIPLYARAOJI) 		1741003000NRG24030820230135589 03/08/2023 RAJENDRA MOD 1741003WL010113 RAJENDRA MOD 00089 CBIN0282734 1105 1105 Processed 11/08/2023 454778258 RAJENDRAMOD STATE BANK OF INDIA(508548)
154 MANASA MP-41-003-014-001/731
(PIPLYARAOJI) 		1741003000NRG24030820230135590 03/08/2023 UMA BAI 1741003WL010113 UMA BAI 00089 CBIN0282734 1105 1105 Processed 10/08/2023 454778258 UMABAI CENTRAL BANK OF INDIA(607115)
155 MANASA MP-41-003-014-001/748
(PIPLYARAOJI) 		1741003000NRG24030820230135592 03/08/2023 DULESINGH 1741003WL010113 DULESINGH 00089 CBIN0282734 1105 1105 Processed 10/08/2023 454778258 DULESINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
156 MANASA MP-41-003-014-001/748
(PIPLYARAOJI) 		1741003000NRG24030820230135593 03/08/2023 PREM BAI 1741003WL010113 PREM BAI 00089 CBIN0282734 1105 1105 Processed 10/08/2023 454778258 PREMBAI CENTRAL BANK OF INDIA(607115)
157 MANASA MP-41-003-014-001/750
(PIPLYARAOJI) 		1741003000NRG24030820230135594 03/08/2023 MANGILAL BHOI 1741003WL010113 MANGILAL BHOI 00089 CBIN0282734 1105 1105 Processed 10/08/2023 454778258 MANGILALBHOI CENTRAL BANK OF INDIA(607115)
158 MANASA MP-41-003-014-001/750
(PIPLYARAOJI) 		1741003000NRG24030820230135595 03/08/2023 RATAN BAI 1741003WL010113 RATAN BAI 00089 CBIN0282734 1105 1105 Processed 11/08/2023 454778258 RATANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 MANASA MP-41-003-014-001/800
(PIPLYARAOJI) 		1741003000NRG24030820230135596 03/08/2023 KARULAL 1741003WL010113 KARULAL 00089 CBIN0282734 1105 1105 Processed 11/08/2023 454778258 KARULAL STATE BANK OF INDIA(508548)
160 MANASA MP-41-003-014-001/800
(PIPLYARAOJI) 		1741003000NRG24030820230135597 03/08/2023 SUNITA BAI 1741003WL010113 SUNITA BAI 00089 CBIN0282734 1105 1105 Processed 10/08/2023 454778258 SUNITABAI CENTRAL BANK OF INDIA(607115)
161 MANASA MP-41-003-014-001/802-A
(PIPLYARAOJI) 		1741003000NRG24030820230135598 03/08/2023 GOPAL LAL 1741003WL010113 GOPAL LAL 00089 CBIN0282734 1105 1105 Processed 10/08/2023 454778258 GOPALLAL CENTRAL BANK OF INDIA(607115)
162 MANASA MP-41-003-014-001/802-A
(PIPLYARAOJI) 		1741003000NRG24030820230135599 03/08/2023 NIRMALA BAI 1741003WL010113 NIRMALA BAI 00089 CBIN0282734 1105 1105 Processed 10/08/2023 454778258 NIRMALABAI CENTRAL BANK OF INDIA(607115)
163 MANASA MP-41-003-014-001/870
(PIPLYARAOJI) 		1741003000NRG24030820230135602 03/08/2023 NISHA BAI JATAV 1741003WL010113 NISHA BAI JATAV 00089 CBIN0282734 1105 1105 Processed 10/08/2023 454778258 NISHABAIJATAV CENTRAL BANK OF INDIA(607115)
164 MANASA MP-41-003-014-001/870
(PIPLYARAOJI) 		1741003000NRG24030820230135601 03/08/2023 SHELENDRA JATAV 1741003WL010113 SHELENDRA JATAV 00089 CBIN0282734 1105 1105 Processed 10/08/2023 454778258 SHELENDRAJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
165 MANASA MP-41-003-014-001/870
(PIPLYARAOJI) 		1741003000NRG24030820230135600 03/08/2023 SHUSILA BAI JATAV 1741003WL010113 SHUSILA BAI JATAV 00089 CBIN0282734 1105 1105 Processed 10/08/2023 454778258 SHUSILABAIJATAV CENTRAL BANK OF INDIA(607115)
166 MANASA MP-41-003-014-001/871
(PIPLYARAOJI) 		1741003000NRG24030820230135603 03/08/2023 PRABHULAL MALI 1741003WL010113 PRABHULAL MALI 00089 CBIN0282734 1105 1105 Processed 10/08/2023 454778258 PRABHULALMALI CENTRAL BANK OF INDIA(607115)
167 MANASA MP-41-003-014-001/89
(PIPLYARAOJI) 		1741003000NRG24030820230135605 03/08/2023 BABULAL 1741003WL010113 BABULAL 00089 CBIN0282734 1105 1105 Processed 10/08/2023 454778258 BABULAL CENTRAL BANK OF INDIA(607115)
168 MANASA MP-41-003-014-001/89
(PIPLYARAOJI) 		1741003000NRG24030820230135604 03/08/2023 KAILASH 1741003WL010113 KAILASH 00089 CBIN0282734 1105 1105 Processed 10/08/2023 454778258 KAILASH CENTRAL BANK OF INDIA(607115)
169 MANASA MP-41-003-014-001/96
(PIPLYARAOJI) 		1741003000NRG24030820230135607 03/08/2023 MANJU BAI 1741003WL010113 MANJU BAI 00089 CBIN0282734 1105 1105 Processed 10/08/2023 454778258 MANJUBAI CENTRAL BANK OF INDIA(607115)
170 MANASA MP-41-003-014-001/96
(PIPLYARAOJI) 		1741003000NRG24030820230135606 03/08/2023 NANURAM REGAR 1741003WL010113 NANURAM REGAR 00089 CBIN0282734 1105 1105 Processed 11/08/2023 454778258 NANURAMREGAR STATE BANK OF INDIA(508548)
171 MANASA MP-41-003-095-001/100
(MAALKHEDA) 		1741003000NRG24030820230135786 03/08/2023 MANNA 1741003WL010130 MANNA 00089 CBIN0282734 1326 1326 Processed 10/08/2023 454778258 MANNA CENTRAL BANK OF INDIA(607115)
172 MANASA MP-41-003-095-001/100
(MAALKHEDA) 		1741003000NRG24030820230135787 03/08/2023 PAPPU 1741003WL010130 PAPPU 00089 CBIN0282734 1326 1326 Processed 10/08/2023 454778258 PAPPU CENTRAL BANK OF INDIA(607115)
173 MANASA MP-41-003-095-001/134
(MAALKHEDA) 		1741003000NRG24030820230135760 03/08/2023 Sajani Bai 1741003WL010128 Sajani Bai 00089 CBIN0282734 1326 1326 Processed 10/08/2023 454778258 SajaniBai CENTRAL BANK OF INDIA(607115)
174 MANASA MP-41-003-095-001/137
(MAALKHEDA) 		1741003000NRG24030820230135445 03/08/2023 SHANTI 1741003WL010099 SHANTI 00089 CBIN0282734 1326 1326 Processed 10/08/2023 454778258 SHANTI BANK OF BARODA(606985)
175 MANASA MP-41-003-095-001/142
(MAALKHEDA) 		1741003000NRG24030820230135790 03/08/2023 Babulal 1741003WL010130 Babulal 00089 CBIN0282734 1326 1326 Processed 10/08/2023 454778258 Babulal CENTRAL BANK OF INDIA(607115)
176 MANASA MP-41-003-095-001/142
(MAALKHEDA) 		1741003000NRG24030820230135791 03/08/2023 Indrsingh 1741003WL010130 Indrsingh 00089 CBIN0282734 1326 1326 Processed 11/08/2023 454778258 Indrsingh FINO PAYMENTS BANK LTD(608001)
177 MANASA MP-41-003-095-001/142
(MAALKHEDA) 		1741003000NRG24030820230135792 03/08/2023 Maya 1741003WL010130 Maya 00089 CBIN0282734 221 221 Processed 11/08/2023 454778258 Maya FINO PAYMENTS BANK LTD(608001)
178 MANASA MP-41-003-095-001/151
(MAALKHEDA) 		1741003000NRG24030820230135794 03/08/2023 Gendi Bai 1741003WL010130 Gendi Bai 00089 CBIN0282734 1326 1326 Processed 10/08/2023 454778258 GendiBai CENTRAL BANK OF INDIA(607115)
179 MANASA MP-41-003-095-001/155
(MAALKHEDA) 		1741003000NRG24030820230135795 03/08/2023 Ganpat 1741003WL010130 Ganpat 00089 CBIN0282734 1326 1326 Processed 10/08/2023 454778258 Ganpat CENTRAL BANK OF INDIA(607115)
180 MANASA MP-41-003-095-001/155
(MAALKHEDA) 		1741003000NRG24030820230135796 03/08/2023 Kasturi Bai 1741003WL010130 Kasturi Bai 00089 CBIN0282734 1326 1326 Processed 10/08/2023 454778258 KasturiBai CENTRAL BANK OF INDIA(607115)
181 MANASA MP-41-003-095-001/183
(MAALKHEDA) 		1741003000NRG24030820230135775 03/08/2023 BALLUBAI 1741003WL010129 BALLUBAI 00089 CBIN0282734 1326 1326 Processed 11/08/2023 454778258 BALLUBAI STATE BANK OF INDIA(508548)
182 MANASA MP-41-003-095-001/183
(MAALKHEDA) 		1741003000NRG24030820230135774 03/08/2023 GENDMAL 1741003WL010129 GENDMAL 00089 CBIN0282734 1326 1326 Processed 10/08/2023 454778258 GENDMAL CENTRAL BANK OF INDIA(607115)
183 MANASA MP-41-003-095-001/20
(MAALKHEDA) 		1741003000NRG24030820230135776 03/08/2023 HIRA NARAY 1741003WL010129 HIRA NARAY 00089 CBIN0282734 1326 1326 Processed 10/08/2023 454778258 HIRANARAY CENTRAL BANK OF INDIA(607115)
184 MANASA MP-41-003-095-001/20
(MAALKHEDA) 		1741003000NRG24030820230135777 03/08/2023 KAMALIBAI 1741003WL010129 KAMALIBAI 00089 CBIN0282734 1326 1326 Processed 10/08/2023 454778258 KAMALIBAI CENTRAL BANK OF INDIA(607115)
185 MANASA MP-41-003-095-001/23
(MAALKHEDA) 		1741003000NRG24030820230135780 03/08/2023 NATHU 1741003WL010129 NATHU 00089 CBIN0282734 1326 1326 Processed 10/08/2023 454778258 NATHU CENTRAL BANK OF INDIA(607115)
186 MANASA MP-41-003-095-001/268
(MAALKHEDA) 		1741003000NRG24030820230135610 03/08/2023 vakil 1741003WL010114 vakil 00089 CBIN0282734 1326 1326 Processed 10/08/2023 454778258 vakil CENTRAL BANK OF INDIA(607115)
187 MANASA MP-41-003-095-001/29-A
(MAALKHEDA) 		1741003000NRG24030820230135802 03/08/2023 Lila Bai 1741003WL010131 Lila Bai 00089 CBIN0282734 1326 1326 Processed 11/08/2023 454778258 LilaBai STATE BANK OF INDIA(508548)
188 MANASA MP-41-003-095-001/62
(MAALKHEDA) 		1741003000NRG24030820230135806 03/08/2023 GEETA BAI 1741003WL010131 GEETA BAI 00089 CBIN0282734 1326 1326 Processed 11/08/2023 454778258 GEETABAI FINO PAYMENTS BANK LTD(608001)
189 MANASA MP-41-003-095-001/65
(MAALKHEDA) 		1741003000NRG24030820230135771 03/08/2023 Sabudi Bai 1741003WL010128 Sabudi Bai 00089 CBIN0282734 1326 1326 Processed 10/08/2023 454778258 SabudiBai PUNJAB NATIONAL BANK(508568)
SubTotal 84864 84864
190 MANASA MP-41-003-060-003/12
(KHEMLABLOCK) 		1741003064NRG24030820230135064 03/08/2023 VISHANUNATH 1741003064WL010060 VISHANUNATH 00089 CBIN0283012 1326 1326 Processed 11/08/2023 454778258 VISHANUNATH STATE BANK OF INDIA(508548)
191 MANASA MP-41-003-060-003/40
(KHEMLABLOCK) 		1741003064NRG24030820230135066 03/08/2023 pinkikuvar 1741003064WL010060 pinkikuvar 00089 CBIN0283012 1326 1326 Processed 11/08/2023 454778258 pinkikuvar STATE BANK OF INDIA(508548)
192 MANASA MP-41-003-060-003/48
(KHEMLABLOCK) 		1741003064NRG24030820230135069 03/08/2023 pankaj 1741003064WL010061 pankaj 00089 CBIN0283012 1326 1326 Processed 11/08/2023 454778258 pankaj STATE BANK OF INDIA(508548)
193 MANASA MP-41-003-060-003/51
(KHEMLABLOCK) 		1741003064NRG24030820230135070 03/08/2023 mngilal 1741003064WL010061 mngilal 00089 CBIN0283012 1326 1326 Processed 10/08/2023 454778258 mngilal CENTRAL BANK OF INDIA(607115)
194 MANASA MP-41-003-060-003/70
(KHEMLABLOCK) 		1741003064NRG24030820230135067 03/08/2023 nanda nath 1741003064WL010060 nanda nath 00089 CBIN0283012 1326 1326 Processed 10/08/2023 454778258 nandanath CENTRAL BANK OF INDIA(607115)
195 MANASA MP-41-003-060-003/70-A
(KHEMLABLOCK) 		1741003064NRG24030820230135068 03/08/2023 awanti bai 1741003064WL010060 awanti bai 00089 CBIN0283012 442 442 Processed 10/08/2023 454778258 awantibai CENTRAL BANK OF INDIA(607115)
196 MANASA MP-41-003-062-001/107
(DAYLI) 		1741003062NRG24030820230135140 03/08/2023 dhara singh dayma 1741003062WL010076 dhara singh dayma 00089 CBIN0283012 1326 1326 Processed 11/08/2023 454778258 dharasinghdayma STATE BANK OF INDIA(508548)
197 MANASA MP-41-003-062-001/196
(DAYLI) 		1741003062NRG24030820230135130 03/08/2023 manju bai 1741003062WL010073 manju bai 00089 CBIN0283012 1105 1105 Processed 10/08/2023 454778258 manjubai CENTRAL BANK OF INDIA(607115)
198 MANASA MP-41-003-062-001/263
(DAYLI) 		1741003062NRG24030820230135143 03/08/2023 guddibai 1741003062WL010078 guddibai 00089 CBIN0283012 1326 1326 Processed 10/08/2023 454778258 guddibai CENTRAL BANK OF INDIA(607115)
199 MANASA MP-41-003-062-001/338
(DAYLI) 		1741003062NRG24030820230135131 03/08/2023 bansilal 1741003062WL010073 bansilal 00089 CBIN0283012 1105 1105 Processed 10/08/2023 454778258 bansilal CENTRAL BANK OF INDIA(607115)
200 MANASA MP-41-003-062-001/338
(DAYLI) 		1741003062NRG24030820230135133 03/08/2023 Kamli bai banjara 1741003062WL010073 Kamli bai banjara 00089 CBIN0283012 1105 1105 Processed 11/08/2023 454778258 Kamlibaibanjara STATE BANK OF INDIA(508548)
201 MANASA MP-41-003-062-001/346
(DAYLI) 		1741003062NRG24030820230135141 03/08/2023 KIRSHNA VALBHA 1741003062WL010077 KIRSHNA VALBHA 00089 CBIN0283012 1326 1326 Processed 10/08/2023 454778258 KIRSHNAVALBHA CENTRAL BANK OF INDIA(607115)
202 MANASA MP-41-003-062-001/349
(DAYLI) 		1741003062NRG24030820230135134 03/08/2023 sokin 1741003062WL010074 sokin 00089 CBIN0283012 1326 1326 Processed 10/08/2023 454778258 sokin CENTRAL BANK OF INDIA(607115)
203 MANASA MP-41-003-062-001/48
(DAYLI) 		1741003062NRG24030820230135135 03/08/2023 ganpat 1741003062WL010074 ganpat 00089 CBIN0283012 1326 1326 Processed 10/08/2023 454778258 ganpat CENTRAL BANK OF INDIA(607115)
204 MANASA MP-41-003-062-001/86
(DAYLI) 		1741003062NRG24030820230135136 03/08/2023 MADAN LAL 1741003062WL010074 MADAN LAL 00089 CBIN0283012 1326 1326 Processed 10/08/2023 454778258 MADANLAL CENTRAL BANK OF INDIA(607115)
205 MANASA MP-41-003-062-001/94
(DAYLI) 		1741003062NRG24030820230135137 03/08/2023 Ratanlal banjara 1741003062WL010075 Ratanlal banjara 00089 CBIN0283012 1326 1326 Processed 11/08/2023 454778258 Ratanlalbanjara STATE BANK OF INDIA(508548)
206 MANASA MP-41-003-064-001/273
(AMARPURABLOCK) 		1741003064NRG24030820230135072 03/08/2023 MENA BAI 1741003064WL010061 MENA BAI 00089 CBIN0283012 1326 1326 Processed 10/08/2023 454778258 MENABAI CENTRAL BANK OF INDIA(607115)
207 MANASA MP-41-003-065-001/160
(MAJIRIYA) 		1741003065NRG24030820230135524 03/08/2023 SHAMBHU 1741003065WL010110 SHAMBHU 00089 CBIN0283012 1326 1326 Processed 10/08/2023 454778258 SHAMBHU CENTRAL BANK OF INDIA(607115)
208 MANASA MP-41-003-065-001/161
(MAJIRIYA) 		1741003065NRG24030820230135539 03/08/2023 PAPPU 1741003065WL010112 PAPPU 00089 CBIN0283012 1326 1326 Processed 10/08/2023 454778258 PAPPU CENTRAL BANK OF INDIA(607115)
209 MANASA MP-41-003-065-001/166
(MAJIRIYA) 		1741003065NRG24030820230135541 03/08/2023 GANGARAM 1741003065WL010112 GANGARAM 00089 CBIN0283012 1326 1326 Processed 10/08/2023 454778258 GANGARAM CENTRAL BANK OF INDIA(607115)
210 MANASA MP-41-003-065-001/17
(MAJIRIYA) 		1741003065NRG24030820230135526 03/08/2023 GATTU BAI 1741003065WL010110 GATTU BAI 00089 CBIN0283012 1326 1326 Processed 11/08/2023 454778258 GATTUBAI STATE BANK OF INDIA(508548)
211 MANASA MP-41-003-065-001/211
(MAJIRIYA) 		1741003065NRG24030820230135531 03/08/2023 BAGADI RAM REGAR 1741003065WL010111 BAGADI RAM REGAR 00089 CBIN0283012 1326 1326 Processed 10/08/2023 454778258 BAGADIRAMREGAR CENTRAL BANK OF INDIA(607115)
212 MANASA MP-41-003-065-001/211
(MAJIRIYA) 		1741003065NRG24030820230135532 03/08/2023 GOVIND 1741003065WL010111 GOVIND 00089 CBIN0283012 1326 1326 Processed 10/08/2023 454778258 GOVIND CENTRAL BANK OF INDIA(607115)
213 MANASA MP-41-003-065-001/229
(MAJIRIYA) 		1741003065NRG24030820230135528 03/08/2023 GOVRDHAN 1741003065WL010110 GOVRDHAN 00089 CBIN0283012 1326 1326 Processed 10/08/2023 454778258 GOVRDHAN CENTRAL BANK OF INDIA(607115)
214 MANASA MP-41-003-065-001/265
(MAJIRIYA) 		1741003065NRG24030820230135523 03/08/2023 JAGDISH 1741003065WL010109 JAGDISH 00089 CBIN0283012 1326 1326 Processed 10/08/2023 454778258 JAGDISH CENTRAL BANK OF INDIA(607115)
215 MANASA MP-41-003-065-001/273
(MAJIRIYA) 		1741003065NRG24030820230135544 03/08/2023 JATNI BAI REBARI 1741003065WL010112 JATNI BAI REBARI 00089 CBIN0283012 1326 1326 Processed 10/08/2023 454778258 JATNIBAIREBARI CENTRAL BANK OF INDIA(607115)
216 MANASA MP-41-003-065-003/157
(MAJIRIYA) 		1741003065NRG24030820230135535 03/08/2023 Bachhi Bai 1741003065WL010111 Bachhi Bai 00089 CBIN0283012 1326 1326 Processed 10/08/2023 454778258 BachhiBai CENTRAL BANK OF INDIA(607115)
217 MANASA MP-41-003-065-003/174
(MAJIRIYA) 		1741003065NRG24030820230135545 03/08/2023 RAJMAL CHAWDA 1741003065WL010112 RAJMAL CHAWDA 00089 CBIN0283012 1326 1326 Processed 10/08/2023 454778258 RAJMALCHAWDA CENTRAL BANK OF INDIA(607115)
218 MANASA MP-41-003-065-003/477
(MAJIRIYA) 		1741003065NRG24030820230135537 03/08/2023 TEELABAI 1741003065WL010111 TEELABAI 00089 CBIN0283012 1326 1326 Processed 10/08/2023 454778258 TEELABAI CENTRAL BANK OF INDIA(607115)
SubTotal 36907 36907
219 MANASA MP-41-003-021-001/206
(ARNYMALI) 		1741003021NRG24030820230135095 03/08/2023 BADRILAL MALI 1741003021WL010065 BADRILAL MALI 00176 IDIB000N576 1326 1326 Processed 11/08/2023 454778258 BADRILALMALI INDIAN BANK(607105)
SubTotal 1326 1326
220 MANASA MP-41-003-019-001/74-A
(KACHOLI) 		1741003019NRG24030820230135063 03/08/2023 Devilal 1741003019WL010059 Devilal 00354 PUNB0790600 1326 1326 Processed 10/08/2023 454778258 Devilal BANK OF BARODA(606985)
221 MANASA MP-41-003-095-001/62
(MAALKHEDA) 		1741003000NRG24030820230135805 03/08/2023 UNKAR LAL 1741003WL010131 UNKAR LAL 00354 PUNB0790600 1326 1326 Processed 11/08/2023 454778258 UNKARLAL STATE BANK OF INDIA(508548)
222 MANASA MP-41-003-095-001/62
(MAALKHEDA) 		1741003000NRG24030820230135807 03/08/2023 VINOD 1741003WL010131 VINOD 00354 PUNB0790600 1326 1326 Processed 10/08/2023 454778258 VINOD PUNJAB NATIONAL BANK(508568)
223 MANASA MP-41-003-098-002/110
(FOFALIYA) 		1741003000NRG24030820230135409 03/08/2023 bagdiram rawat 1741003WL010097 bagdiram rawat 00354 PUNB0790600 1326 1326 Processed 10/08/2023 454778258 bagdiramrawat AXIS BANK(607153)
SubTotal 5304 5304
224 MANASA MP-41-003-050-002/23
(TALAU) 		1741003000NRG24030820230135751 03/08/2023 DASHRATH 1741003WL010127 DASHRATH 00415 SBIN0030056 1326 1326 Processed 10/08/2023 454778258 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
225 MANASA MP-41-003-060-003/34
(KHEMLABLOCK) 		1741003064NRG24030820230135065 03/08/2023 kailash 1741003064WL010060 kailash 00415 SBIN0030056 442 442 Processed 11/08/2023 454778258 kailash STATE BANK OF INDIA(508548)
226 MANASA MP-41-003-062-001/196
(DAYLI) 		1741003062NRG24030820230135129 03/08/2023 shobharam 1741003062WL010073 shobharam 00415 SBIN0030056 1105 1105 Processed 11/08/2023 454778258 shobharam STATE BANK OF INDIA(508548)
227 MANASA MP-41-003-062-001/346
(DAYLI) 		1741003062NRG24030820230135142 03/08/2023 Gayatribai 1741003062WL010077 Gayatribai 00415 SBIN0030056 1326 1326 Processed 10/08/2023 454778258 Gayatribai CENTRAL BANK OF INDIA(607115)
228 MANASA MP-41-003-062-001/94
(DAYLI) 		1741003062NRG24030820230135138 03/08/2023 Lalsingh 1741003062WL010075 Lalsingh 00415 SBIN0030056 1326 1326 Processed 11/08/2023 454778258 Lalsingh STATE BANK OF INDIA(508548)
229 MANASA MP-41-003-065-001/160
(MAJIRIYA) 		1741003065NRG24030820230135525 03/08/2023 LALITA 1741003065WL010110 LALITA 00415 SBIN0030056 1326 1326 Processed 11/08/2023 454778258 LALITA STATE BANK OF INDIA(508548)
230 MANASA MP-41-003-065-001/161
(MAJIRIYA) 		1741003065NRG24030820230135538 03/08/2023 UDAY RAM 1741003065WL010112 UDAY RAM 00415 SBIN0030056 1326 1326 Processed 11/08/2023 454778258 UDAYRAM STATE BANK OF INDIA(508548)
231 MANASA MP-41-003-065-001/164
(MAJIRIYA) 		1741003065NRG24030820230135530 03/08/2023 GOPAL 1741003065WL010111 GOPAL 00415 SBIN0030056 1326 1326 Processed 10/08/2023 454778258 GOPAL CENTRAL BANK OF INDIA(607115)
232 MANASA MP-41-003-065-001/17
(MAJIRIYA) 		1741003065NRG24030820230135527 03/08/2023 Bharmal 1741003065WL010110 Bharmal 00415 SBIN0030056 1326 1326 Processed 11/08/2023 454778258 Bharmal INDIA POST PAYMENTS BANK LIMITED(508528)
233 MANASA MP-41-003-065-001/192
(MAJIRIYA) 		1741003065NRG24030820230135542 03/08/2023 SHAMBHU LAL 1741003065WL010112 SHAMBHU LAL 00415 SBIN0030056 1326 1326 Processed 11/08/2023 454778258 SHAMBHULAL STATE BANK OF INDIA(508548)
234 MANASA MP-41-003-065-001/192
(MAJIRIYA) 		1741003065NRG24030820230135543 03/08/2023 SUSHILABAI 1741003065WL010112 SUSHILABAI 00415 SBIN0030056 1326 1326 Processed 11/08/2023 454778258 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 MANASA MP-41-003-065-001/211
(MAJIRIYA) 		1741003065NRG24030820230135533 03/08/2023 ANIL 1741003065WL010111 ANIL 00415 SBIN0030056 1326 1326 Processed 11/08/2023 454778258 ANIL FINO PAYMENTS BANK LTD(608001)
236 MANASA MP-41-003-065-001/229
(MAJIRIYA) 		1741003065NRG24030820230135529 03/08/2023 RADHABAI 1741003065WL010110 RADHABAI 00415 SBIN0030056 1326 1326 Processed 11/08/2023 454778258 RADHABAI STATE BANK OF INDIA(508548)
237 MANASA MP-41-003-065-003/164
(MAJIRIYA) 		1741003065NRG24030820230135536 03/08/2023 BACHCHIBAI 1741003065WL010111 BACHCHIBAI 00415 SBIN0030056 1326 1326 Processed 11/08/2023 454778258 BACHCHIBAI STATE BANK OF INDIA(508548)
238 MANASA MP-41-003-065-003/174
(MAJIRIYA) 		1741003065NRG24030820230135547 03/08/2023 GULFA 1741003065WL010112 GULFA 00415 SBIN0030056 1326 1326 Processed 11/08/2023 454778258 GULFA STATE BANK OF INDIA(508548)
239 MANASA MP-41-003-067-001/148
(JANNOD) 		1741003067NRG24030820230135655 03/08/2023 BILASH 1741003067WL010119 BILASH 00415 SBIN0030056 1326 1326 Processed 11/08/2023 454778258 BILASH INDIA POST PAYMENTS BANK LIMITED(508528)
240 MANASA MP-41-003-067-001/733
(JANNOD) 		1741003000NRG24030820230135612 03/08/2023 NANDLAL 1741003WL010115 NANDLAL 00415 SBIN0030056 1326 1326 Processed 11/08/2023 454778258 NANDLAL STATE BANK OF INDIA(508548)
241 MANASA MP-41-003-067-001/733
(JANNOD) 		1741003000NRG24030820230135614 03/08/2023 SANJAY 1741003WL010115 SANJAY 00415 SBIN0030056 1326 1326 Processed 11/08/2023 454778258 SANJAY STATE BANK OF INDIA(508548)
242 MANASA MP-41-003-067-001/733
(JANNOD) 		1741003000NRG24030820230135613 03/08/2023 SANTOSH 1741003WL010115 SANTOSH 00415 SBIN0030056 1326 1326 Processed 11/08/2023 454778258 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
243 MANASA MP-41-003-067-001/764
(JANNOD) 		1741003000NRG24030820230135615 03/08/2023 BADAR 1741003WL010115 BADAR 00415 SBIN0030056 1326 1326 Processed 10/08/2023 454778258 BADAR AIRTEL PAYMENTS BANK LIMITED(990288)
244 MANASA MP-41-003-067-001/764
(JANNOD) 		1741003000NRG24030820230135616 03/08/2023 INDRA 1741003WL010115 INDRA 00415 SBIN0030056 1326 1326 Processed 11/08/2023 454778258 INDRA STATE BANK OF INDIA(508548)
245 MANASA MP-41-003-071-001/160
(CHACHOR) 		1741003071NRG24010820230132441 03/08/2023 Anita 1741003071WL009888 Anita 00415 SBIN0030056 1326 1326 Processed 11/08/2023 454778258 Anita STATE BANK OF INDIA(508548)
246 MANASA MP-41-003-071-001/160
(CHACHOR) 		1741003071NRG24010820230132438 03/08/2023 Baluram 1741003071WL009888 Baluram 00415 SBIN0030056 1326 1326 Processed 10/08/2023 454778258 Baluram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
247 MANASA MP-41-003-071-001/240-A
(CHACHOR) 		1741003071NRG24010820230132428 03/08/2023 lali Bai dhangar 1741003071WL009887 lali Bai dhangar 00415 SBIN0030056 1326 1326 Processed 11/08/2023 454778258 laliBaidhangar STATE BANK OF INDIA(508548)
248 MANASA MP-41-003-071-001/240-A
(CHACHOR) 		1741003071NRG24010820230132427 03/08/2023 SAMARTH 1741003071WL009887 SAMARTH 00415 SBIN0030056 1326 1326 Processed 11/08/2023 454778258 SAMARTH STATE BANK OF INDIA(508548)
249 MANASA MP-41-003-071-001/240-C
(CHACHOR) 		1741003071NRG24010820230132429 03/08/2023 Vinod 1741003071WL009887 Vinod 00415 SBIN0030056 1326 1326 Processed 10/08/2023 454778258 Vinod JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
250 MANASA MP-41-003-071-001/276
(CHACHOR) 		1741003071NRG24010820230132435 03/08/2023 raju bai dhangar 1741003071WL009887 raju bai dhangar 00415 SBIN0030056 1326 1326 Processed 11/08/2023 454778258 rajubaidhangar INDIA POST PAYMENTS BANK LIMITED(508528)
251 MANASA MP-41-003-071-001/395
(CHACHOR) 		1741003071NRG24010820230132442 03/08/2023 Dhanraj 1741003071WL009888 Dhanraj 00415 SBIN0030056 1326 1326 Processed 11/08/2023 454778258 Dhanraj STATE BANK OF INDIA(508548)
252 MANASA MP-41-003-071-001/395
(CHACHOR) 		1741003071NRG24010820230132444 03/08/2023 RUPCHAND 1741003071WL009888 RUPCHAND 00415 SBIN0030056 1326 1326 Processed 10/08/2023 454778258 RUPCHAND BANK OF BARODA(606985)
253 MANASA MP-41-003-071-001/395-A
(CHACHOR) 		1741003071NRG24010820230132445 03/08/2023 dharmendra 1741003071WL009888 dharmendra 00415 SBIN0030056 1326 1326 Processed 10/08/2023 454778258 dharmendra BANK OF BARODA(606985)
254 MANASA MP-41-003-071-001/894
(CHACHOR) 		1741003071NRG24010820230132448 03/08/2023 DURGASHANKER 1741003071WL009888 DURGASHANKER 00415 SBIN0030056 1326 1326 Processed 11/08/2023 454778258 DURGASHANKER STATE BANK OF INDIA(508548)
255 MANASA MP-41-003-071-001/894
(CHACHOR) 		1741003071NRG24010820230132446 03/08/2023 RAJARAM KANHAIYALAL 1741003071WL009888 RAJARAM KANHAIYALAL 00415 SBIN0030056 1326 1326 Processed 11/08/2023 454778258 RAJARAMKANHAIYALAL STATE BANK OF INDIA(508548)
256 MANASA MP-41-003-071-001/894
(CHACHOR) 		1741003071NRG24010820230132447 03/08/2023 Shanti bai 1741003071WL009888 Shanti bai 00415 SBIN0030056 1326 1326 Processed 11/08/2023 454778258 Shantibai STATE BANK OF INDIA(508548)
257 MANASA MP-41-003-074-001/106
(BANADA) 		1741003000NRG24030820230135309 03/08/2023 pappu 1741003WL010096 pappu 00415 SBIN0030056 1105 1105 Processed 11/08/2023 454778258 pappu FINO PAYMENTS BANK LTD(608001)
258 MANASA MP-41-003-074-001/18
(BANADA) 		1741003000NRG24030820230135311 03/08/2023 SANTOSH 1741003WL010096 SANTOSH 00415 SBIN0030056 1105 1105 Processed 11/08/2023 454778258 SANTOSH FINO PAYMENTS BANK LTD(608001)
259 MANASA MP-41-003-074-001/33
(BANADA) 		1741003000NRG24030820230135321 03/08/2023 BHAGIRAT 1741003WL010096 BHAGIRAT 00415 SBIN0030056 1105 1105 Processed 11/08/2023 454778258 BHAGIRAT FINO PAYMENTS BANK LTD(608001)
260 MANASA MP-41-003-074-001/51-A
(BANADA) 		1741003000NRG24030820230135324 03/08/2023 raju 1741003WL010096 raju 00415 SBIN0030056 1105 1105 Processed 11/08/2023 454778258 raju FINO PAYMENTS BANK LTD(608001)
261 MANASA MP-41-003-074-001/80
(BANADA) 		1741003000NRG24030820230135330 03/08/2023 PAVAN 1741003WL010096 PAVAN 00415 SBIN0030056 1105 1105 Processed 11/08/2023 454778258 PAVAN FINO PAYMENTS BANK LTD(608001)
262 MANASA MP-41-003-074-002/3
(BANADA) 		1741003000NRG24030820230135340 03/08/2023 PUSHKAR 1741003WL010096 PUSHKAR 00415 SBIN0030056 1105 1105 Processed 11/08/2023 454778258 PUSHKAR FINO PAYMENTS BANK LTD(608001)
263 MANASA MP-41-003-074-002/59
(BANADA) 		1741003000NRG24030820230135347 03/08/2023 DEVILAL 1741003WL010096 DEVILAL 00415 SBIN0030056 1105 1105 Processed 11/08/2023 454778258 DEVILAL FINO PAYMENTS BANK LTD(608001)
264 MANASA MP-41-003-074-003/21
(BANADA) 		1741003000NRG24030820230135356 03/08/2023 bhagchand 1741003WL010096 bhagchand 00415 SBIN0030056 1105 1105 Processed 11/08/2023 454778258 bhagchand FINO PAYMENTS BANK LTD(608001)
265 MANASA MP-41-003-074-003/25
(BANADA) 		1741003000NRG24030820230135357 03/08/2023 keshrlal 1741003WL010096 keshrlal 00415 SBIN0030056 1105 1105 Processed 11/08/2023 454778258 keshrlal FINO PAYMENTS BANK LTD(608001)
266 MANASA MP-41-003-074-003/52
(BANADA) 		1741003000NRG24030820230135358 03/08/2023 BHAGATRAM 1741003WL010096 BHAGATRAM 00415 SBIN0030056 1105 1105 Rejected 10/08/2023 454778258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 MANASA MP-41-003-074-003/61
(BANADA) 		1741003000NRG24030820230135359 03/08/2023 premnath 1741003WL010096 premnath 00415 SBIN0030056 1105 1105 Processed 10/08/2023 454778258 premnath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
268 MANASA MP-41-003-074-004/14
(BANADA) 		1741003000NRG24030820230135365 03/08/2023 aajad sing 1741003WL010096 aajad sing 00415 SBIN0030056 1105 1105 Processed 11/08/2023 454778258 aajadsing FINO PAYMENTS BANK LTD(608001)
269 MANASA MP-41-003-074-004/18
(BANADA) 		1741003000NRG24030820230135366 03/08/2023 KALA 1741003WL010096 KALA 00415 SBIN0030056 1105 1105 Processed 11/08/2023 454778258 KALA STATE BANK OF INDIA(508548)
270 MANASA MP-41-003-074-004/44
(BANADA) 		1741003000NRG24030820230135377 03/08/2023 MUKESH 1741003WL010096 MUKESH 00415 SBIN0030056 1105 1105 Processed 10/08/2023 454778258 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
271 MANASA MP-41-003-074-004/66-A
(BANADA) 		1741003000NRG24030820230135384 03/08/2023 Jyoti bai 1741003WL010096 Jyoti bai 00415 SBIN0030056 1105 1105 Processed 11/08/2023 454778258 Jyotibai STATE BANK OF INDIA(508548)
SubTotal 59228 59228
272 MANASA MP-41-003-074-001/89
(BANADA) 		1741003000NRG24030820230135335 03/08/2023 lila bai 1741003WL010096 lila bai 00415 SBIN0030160 1105 1105 Processed 11/08/2023 454778258 lilabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
273 MANASA MP-41-003-014-001/1009
(PIPLYARAOJI) 		1741003000NRG24030820230135550 03/08/2023 JASHODA BAI 1741003WL010113 JASHODA BAI 00415 SBIN0030293 1105 1105 Processed 11/08/2023 454778258 JASHODABAI STATE BANK OF INDIA(508548)
274 MANASA MP-41-003-014-001/322
(PIPLYARAOJI) 		1741003000NRG24030820230135559 03/08/2023 patashi bai 1741003WL010113 patashi bai 00415 SBIN0030293 1105 1105 Processed 11/08/2023 454778258 patashibai STATE BANK OF INDIA(508548)
275 MANASA MP-41-003-014-001/58
(PIPLYARAOJI) 		1741003000NRG24030820230135575 03/08/2023 AMARCHAND REGAR 1741003WL010113 AMARCHAND REGAR 00415 SBIN0030293 1105 1105 Processed 11/08/2023 454778258 AMARCHANDREGAR STATE BANK OF INDIA(508548)
276 MANASA MP-41-003-014-001/670
(PIPLYARAOJI) 		1741003000NRG24030820230135584 03/08/2023 SAMMA BAI 1741003WL010113 SAMMA BAI 00415 SBIN0030293 1105 1105 Processed 11/08/2023 454778258 SAMMABAI STATE BANK OF INDIA(508548)
277 MANASA MP-41-003-095-001/23
(MAALKHEDA) 		1741003000NRG24030820230135781 03/08/2023 SWARUPI BAI 1741003WL010129 SWARUPI BAI 00415 SBIN0030293 1326 1326 Processed 10/08/2023 454778258 SWARUPIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
278 MANASA MP-41-003-011-001/883
(PARDA) 		1741003011NRG24030820230135254 03/08/2023 GHANSHYAM MEGHWAL 1741003011WL010093 GHANSHYAM MEGHWAL 00415 SBIN0030407 442 442 Processed 11/08/2023 454778258 GHANSHYAMMEGHWAL STATE BANK OF INDIA(508548)
279 MANASA MP-41-003-011-001/883
(PARDA) 		1741003011NRG24030820230135255 03/08/2023 GUDDI BAI 1741003011WL010093 GUDDI BAI 00415 SBIN0030407 442 442 Processed 11/08/2023 454778258 GUDDIBAI STATE BANK OF INDIA(508548)
280 MANASA MP-41-003-019-001/119
(KACHOLI) 		1741003019NRG24030820230135025 03/08/2023 PANNALAL 1741003019WL010059 PANNALAL 00415 SBIN0030407 1326 1326 Processed 10/08/2023 454778258 PANNALAL BANK OF BARODA(606985)
281 MANASA MP-41-003-019-001/122
(KACHOLI) 		1741003019NRG24030820230135026 03/08/2023 RAMPRASAD 1741003019WL010059 RAMPRASAD 00415 SBIN0030407 1326 1326 Processed 10/08/2023 454778258 RAMPRASAD ICICI BANK LTD(508534)
282 MANASA MP-41-003-019-001/132
(KACHOLI) 		1741003019NRG24030820230135030 03/08/2023 BALMUKUND 1741003019WL010059 BALMUKUND 00415 SBIN0030407 1326 1326 Processed 11/08/2023 454778258 BALMUKUND STATE BANK OF INDIA(508548)
283 MANASA MP-41-003-019-001/139
(KACHOLI) 		1741003019NRG24030820230135031 03/08/2023 JAGDISH 1741003019WL010059 JAGDISH 00415 SBIN0030407 1326 1326 Processed 10/08/2023 454778258 JAGDISH BANK OF BARODA(606985)
284 MANASA MP-41-003-019-001/174
(KACHOLI) 		1741003019NRG24030820230135034 03/08/2023 KELASHCHANDRA 1741003019WL010059 KELASHCHANDRA 00415 SBIN0030407 1326 1326 Processed 10/08/2023 454778258 KELASHCHANDRA CENTRAL BANK OF INDIA(607115)
285 MANASA MP-41-003-019-001/249
(KACHOLI) 		1741003019NRG24030820230135047 03/08/2023 kanchan bai 1741003019WL010059 kanchan bai 00415 SBIN0030407 1326 1326 Processed 11/08/2023 454778258 kanchanbai STATE BANK OF INDIA(508548)
286 MANASA MP-41-003-019-001/274
(KACHOLI) 		1741003019NRG24030820230135048 03/08/2023 DASHRTH 1741003019WL010059 DASHRTH 00415 SBIN0030407 1326 1326 Processed 11/08/2023 454778258 DASHRTH FINO PAYMENTS BANK LTD(608001)
287 MANASA MP-41-003-021-001/173
(ARNYMALI) 		1741003021NRG24030820230135094 03/08/2023 BHURALAL 1741003021WL010065 BHURALAL 00415 SBIN0030407 1326 1326 Processed 11/08/2023 454778258 BHURALAL STATE BANK OF INDIA(508548)
288 MANASA MP-41-003-021-001/252
(ARNYMALI) 		1741003021NRG24030820230135097 03/08/2023 deepak mali 1741003021WL010065 deepak mali 00415 SBIN0030407 1326 1326 Processed 11/08/2023 454778258 deepakmali STATE BANK OF INDIA(508548)
289 MANASA MP-41-003-027-001/85-A
(AKLI) 		1741003000NRG24030820230135834 03/08/2023 AKASH 1741003WL010134 AKASH 00415 SBIN0030407 1326 1326 Processed 11/08/2023 454778258 AKASH STATE BANK OF INDIA(508548)
290 MANASA MP-41-003-029-001/93
(BARTHUN) 		1741003029NRG24030820230135691 03/08/2023 GEETA BAI 1741003029WL010125 GEETA BAI 00415 SBIN0030407 1326 1326 Processed 11/08/2023 454778258 GEETABAI STATE BANK OF INDIA(508548)
291 MANASA MP-41-003-029-001/98
(BARTHUN) 		1741003029NRG24030820230135693 03/08/2023 DEVKANYA BAI 1741003029WL010125 DEVKANYA BAI 00415 SBIN0030407 1326 1326 Processed 11/08/2023 454778258 DEVKANYABAI STATE BANK OF INDIA(508548)
292 MANASA MP-41-003-031-001/167
(CHAPLANA) 		1741003031NRG24030820230135454 03/08/2023 AMARSINGH 1741003031WL010101 AMARSINGH 00415 SBIN0030407 1326 1326 Processed 11/08/2023 454778258 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
293 MANASA MP-41-003-031-001/185
(CHAPLANA) 		1741003031NRG24030820230135455 03/08/2023 KHANHYALAL 1741003031WL010101 KHANHYALAL 00415 SBIN0030407 1326 1326 Processed 10/08/2023 454778258 KHANHYALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
294 MANASA MP-41-003-031-001/207
(CHAPLANA) 		1741003031NRG24030820230135458 03/08/2023 SURJMAL 1741003031WL010101 SURJMAL 00415 SBIN0030407 1326 1326 Processed 11/08/2023 454778258 SURJMAL STATE BANK OF INDIA(508548)
295 MANASA MP-41-003-031-001/245-A
(CHAPLANA) 		1741003031NRG24030820230135459 03/08/2023 Sharda Bai 1741003031WL010101 Sharda Bai 00415 SBIN0030407 1326 1326 Processed 11/08/2023 454778258 ShardaBai STATE BANK OF INDIA(508548)
296 MANASA MP-41-003-031-001/251
(CHAPLANA) 		1741003031NRG24030820230135460 03/08/2023 DASRATH 1741003031WL010101 DASRATH 00415 SBIN0030407 1326 1326 Processed 11/08/2023 454778258 DASRATH STATE BANK OF INDIA(508548)
297 MANASA MP-41-003-031-001/283
(CHAPLANA) 		1741003031NRG24030820230135462 03/08/2023 Mangilal 1741003031WL010101 Mangilal 00415 SBIN0030407 1326 1326 Processed 11/08/2023 454778258 Mangilal STATE BANK OF INDIA(508548)
298 MANASA MP-41-003-031-001/336
(CHAPLANA) 		1741003031NRG24030820230135464 03/08/2023 PUNUMCHANDRA 1741003031WL010101 PUNUMCHANDRA 00415 SBIN0030407 1326 1326 Processed 10/08/2023 454778258 PUNUMCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
299 MANASA MP-41-003-031-001/359
(CHAPLANA) 		1741003031NRG24030820230135465 03/08/2023 MUKESH 1741003031WL010101 MUKESH 00415 SBIN0030407 1326 1326 Processed 10/08/2023 454778258 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
300 MANASA MP-41-003-031-001/430
(CHAPLANA) 		1741003031NRG24030820230135468 03/08/2023 MUKESH 1741003031WL010101 MUKESH 00415 SBIN0030407 1326 1326 Processed 10/08/2023 454778258 MUKESH BANK OF BARODA(606985)
301 MANASA MP-41-003-031-001/476
(CHAPLANA) 		1741003031NRG24030820230135469 03/08/2023 GOPAL 1741003031WL010101 GOPAL 00415 SBIN0030407 1326 1326 Processed 11/08/2023 454778258 GOPAL STATE BANK OF INDIA(508548)
302 MANASA MP-41-003-031-001/515
(CHAPLANA) 		1741003031NRG24030820230135470 03/08/2023 PAVAN 1741003031WL010101 PAVAN 00415 SBIN0030407 1326 1326 Processed 11/08/2023 454778258 PAVAN STATE BANK OF INDIA(508548)
303 MANASA MP-41-003-031-001/534
(CHAPLANA) 		1741003031NRG24030820230135472 03/08/2023 Sunil 1741003031WL010101 Sunil 00415 SBIN0030407 1326 1326 Processed 11/08/2023 454778258 Sunil STATE BANK OF INDIA(508548)
304 MANASA MP-41-003-031-001/98
(CHAPLANA) 		1741003031NRG24030820230135475 03/08/2023 RAMCHANDRA 1741003031WL010101 RAMCHANDRA 00415 SBIN0030407 1326 1326 Processed 11/08/2023 454778258 RAMCHANDRA STATE BANK OF INDIA(508548)
305 MANASA MP-41-003-034-001/144
(SEMLIISTMURAR) 		1741003034NRG24030820230135479 03/08/2023 PRAKASH 1741003034WL010102 PRAKASH 00415 SBIN0030407 1326 1326 Processed 11/08/2023 454778258 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
306 MANASA MP-41-003-034-001/197
(SEMLIISTMURAR) 		1741003034NRG24030820230135482 03/08/2023 ASHOK 1741003034WL010102 ASHOK 00415 SBIN0030407 1326 1326 Processed 11/08/2023 454778258 ASHOK STATE BANK OF INDIA(508548)
307 MANASA MP-41-003-034-001/203
(SEMLIISTMURAR) 		1741003034NRG24030820230135492 03/08/2023 mamta bai 1741003034WL010103 mamta bai 00415 SBIN0030407 1326 1326 Processed 11/08/2023 454778258 mamtabai STATE BANK OF INDIA(508548)
308 MANASA MP-41-003-034-001/204
(SEMLIISTMURAR) 		1741003034NRG24030820230135484 03/08/2023 KELASH 1741003034WL010102 KELASH 00415 SBIN0030407 1326 1326 Processed 11/08/2023 454778258 KELASH STATE BANK OF INDIA(508548)
309 MANASA MP-41-003-036-001/219
(HANSPUR) 		1741003000NRG24030820230135434 03/08/2023 rekha bai 1741003WL010098 rekha bai 00415 SBIN0030407 1326 1326 Processed 11/08/2023 454778258 rekhabai STATE BANK OF INDIA(508548)
310 MANASA MP-41-003-036-001/219
(HANSPUR) 		1741003000NRG24030820230135433 03/08/2023 shyamlal dhangar 1741003WL010098 shyamlal dhangar 00415 SBIN0030407 1326 1326 Processed 11/08/2023 454778258 shyamlaldhangar STATE BANK OF INDIA(508548)
311 MANASA MP-41-003-036-001/259
(HANSPUR) 		1741003000NRG24030820230135436 03/08/2023 BHONISANKAR 1741003WL010098 BHONISANKAR 00415 SBIN0030407 1326 1326 Processed 11/08/2023 454778258 BHONISANKAR FINO PAYMENTS BANK LTD(608001)
312 MANASA MP-41-003-036-001/26
(HANSPUR) 		1741003000NRG24030820230135437 03/08/2023 ghisalal 1741003WL010098 ghisalal 00415 SBIN0030407 1326 1326 Processed 10/08/2023 454778258 ghisalal BANK OF BARODA(606985)
313 MANASA MP-41-003-036-001/417-K
(HANSPUR) 		1741003000NRG24030820230135442 03/08/2023 MAMATA 1741003WL010098 MAMATA 00415 SBIN0030407 1326 1326 Processed 11/08/2023 454778258 MAMATA STATE BANK OF INDIA(508548)
314 MANASA MP-41-003-036-001/470
(HANSPUR) 		1741003000NRG24030820230135444 03/08/2023 prabhulal 1741003WL010098 prabhulal 00415 SBIN0030407 1326 1326 Rejected 10/08/2023 454778258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 MANASA MP-41-003-050-004/22-A
(TALAU) 		1741003000NRG24030820230135754 03/08/2023 PAWAN 1741003WL010127 PAWAN 00415 SBIN0030407 1326 1326 Processed 11/08/2023 454778258 PAWAN STATE BANK OF INDIA(508548)
316 MANASA MP-41-003-054-001/84
(DATA) 		1741003000NRG24030820230135663 03/08/2023 madanlal 1741003WL010121 madanlal 00415 SBIN0030407 1326 1326 Processed 10/08/2023 454778258 madanlal BANK OF BARODA(606985)
317 MANASA MP-41-003-094-001/15
(MOKAMPURA) 		1741003000NRG24030820230135816 03/08/2023 ARJUN 1741003WL010133 ARJUN 00415 SBIN0030407 1326 1326 Processed 11/08/2023 454778258 ARJUN STATE BANK OF INDIA(508548)
318 MANASA MP-41-003-094-001/155
(MOKAMPURA) 		1741003000NRG24030820230135818 03/08/2023 SHAKIRAHAMAD 1741003WL010133 SHAKIRAHAMAD 00415 SBIN0030407 1326 1326 Processed 10/08/2023 454778258 SHAKIRAHAMAD AIRTEL PAYMENTS BANK LIMITED(990288)
319 MANASA MP-41-003-094-001/156
(MOKAMPURA) 		1741003000NRG24030820230135819 03/08/2023 MADANLAL 1741003WL010133 MADANLAL 00415 SBIN0030407 1326 1326 Processed 11/08/2023 454778258 MADANLAL STATE BANK OF INDIA(508548)
320 MANASA MP-41-003-094-001/157
(MOKAMPURA) 		1741003000NRG24030820230135820 03/08/2023 KARULAL 1741003WL010133 KARULAL 00415 SBIN0030407 1326 1326 Processed 11/08/2023 454778258 KARULAL STATE BANK OF INDIA(508548)
321 MANASA MP-41-003-094-001/193
(MOKAMPURA) 		1741003000NRG24030820230135822 03/08/2023 DURGASHANKAR 1741003WL010133 DURGASHANKAR 00415 SBIN0030407 1326 1326 Processed 11/08/2023 454778258 DURGASHANKAR STATE BANK OF INDIA(508548)
322 MANASA MP-41-003-094-001/204-d
(MOKAMPURA) 		1741003000NRG24030820230135823 03/08/2023 RAKESH 1741003WL010133 RAKESH 00415 SBIN0030407 1326 1326 Processed 10/08/2023 454778258 RAKESH BANK OF BARODA(606985)
323 MANASA MP-41-003-094-001/235
(MOKAMPURA) 		1741003000NRG24030820230135824 03/08/2023 SAKIL 1741003WL010133 SAKIL 00415 SBIN0030407 1326 1326 Processed 10/08/2023 454778258 SAKIL BANK OF BARODA(606985)
324 MANASA MP-41-003-094-001/242
(MOKAMPURA) 		1741003000NRG24030820230135825 03/08/2023 KAMLESH 1741003WL010133 KAMLESH 00415 SBIN0030407 1326 1326 Processed 11/08/2023 454778258 KAMLESH STATE BANK OF INDIA(508548)
325 MANASA MP-41-003-094-002/59
(MOKAMPURA) 		1741003000NRG24030820230135832 03/08/2023 MUKESH 1741003WL010133 MUKESH 00415 SBIN0030407 1326 1326 Processed 11/08/2023 454778258 MUKESH STATE BANK OF INDIA(508548)
326 MANASA MP-41-003-095-001/215
(MAALKHEDA) 		1741003000NRG24030820230135764 03/08/2023 SAJANA BAI 1741003WL010128 SAJANA BAI 00415 SBIN0030407 1326 1326 Processed 11/08/2023 454778258 SAJANABAI STATE BANK OF INDIA(508548)
327 MANASA MP-41-003-095-001/222
(MAALKHEDA) 		1741003000NRG24030820230135608 03/08/2023 JAGDISH 1741003WL010114 JAGDISH 00415 SBIN0030407 1326 1326 Processed 11/08/2023 454778258 JAGDISH STATE BANK OF INDIA(508548)
328 MANASA MP-41-003-095-001/450-D
(MAALKHEDA) 		1741003000NRG24030820230135803 03/08/2023 Indar singh 1741003WL010131 Indar singh 00415 SBIN0030407 1326 1326 Processed 11/08/2023 454778258 Indarsingh STATE BANK OF INDIA(508548)
329 MANASA MP-41-003-095-001/62
(MAALKHEDA) 		1741003000NRG24030820230135808 03/08/2023 POOJA BAI 1741003WL010131 POOJA BAI 00415 SBIN0030407 1326 1326 Processed 11/08/2023 454778258 POOJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 MANASA MP-41-003-095-001/65
(MAALKHEDA) 		1741003000NRG24030820230135770 03/08/2023 Kaniram 1741003WL010128 Kaniram 00415 SBIN0030407 1326 1326 Processed 11/08/2023 454778258 Kaniram FINO PAYMENTS BANK LTD(608001)
331 MANASA MP-41-003-098-002/110
(FOFALIYA) 		1741003000NRG24030820230135408 03/08/2023 PRAKASH MEENA 1741003WL010097 PRAKASH MEENA 00415 SBIN0030407 1326 1326 Processed 11/08/2023 454778258 PRAKASHMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
332 MANASA MP-41-003-098-002/175
(FOFALIYA) 		1741003000NRG24030820230135411 03/08/2023 SATYANARAYAN 1741003WL010097 SATYANARAYAN 00415 SBIN0030407 1326 1326 Processed 10/08/2023 454778258 SATYANARAYAN CENTRAL BANK OF INDIA(607115)
333 MANASA MP-41-003-098-002/178
(FOFALIYA) 		1741003000NRG24030820230135413 03/08/2023 laxmi rawat 1741003WL010097 laxmi rawat 00415 SBIN0030407 1326 1326 Processed 11/08/2023 454778258 laxmirawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72488 72488
334 MANASA MP-41-003-098-003/100-B
(FOFALIYA) 		1741003000NRG24030820230135418 03/08/2023 PANKESH RAWAT 1741003WL010097 PANKESH RAWAT 00462 UCBA0000246 1326 1326 Processed 10/08/2023 454778258 PANKESHRAWAT BANK OF BARODA(606985)
SubTotal 1326 1326
335 MANASA MP-41-003-027-004/173
(AKLI) 		1741003000NRG24030820230135854 03/08/2023 NARENDRA SINGH 1741003WL010134 NARENDRA SINGH 00468 UBIN0546780 1326 1326 Processed 10/08/2023 454778258 NARENDRASINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
336 MANASA MP-41-003-019-001/115-A
(KACHOLI) 		1741003019NRG24030820230135024 03/08/2023 PAPPU 1741003019WL010059 PAPPU 00688 FINO0001001 1326 1326 Processed 11/08/2023 454778258 PAPPU FINO PAYMENTS BANK LTD(608001)
337 MANASA MP-41-003-019-001/155
(KACHOLI) 		1741003019NRG24030820230135033 03/08/2023 KARULAL 1741003019WL010059 KARULAL 00688 FINO0001001 1326 1326 Processed 11/08/2023 454778258 KARULAL FINO PAYMENTS BANK LTD(608001)
338 MANASA MP-41-003-019-001/62
(KACHOLI) 		1741003019NRG24030820230135057 03/08/2023 BASNTI BAI 1741003019WL010059 BASNTI BAI 00688 FINO0001001 1326 1326 Processed 10/08/2023 454778258 BASNTIBAI BANK OF BARODA(606985)
339 MANASA MP-41-003-050-001/107
(TALAU) 		1741003000NRG24030820230135724 03/08/2023 Udayram 1741003WL010127 Udayram 00688 FINO0001001 1326 1326 Processed 11/08/2023 454778258 Udayram FINO PAYMENTS BANK LTD(608001)
340 MANASA MP-41-003-050-001/114
(TALAU) 		1741003000NRG24030820230135725 03/08/2023 Arjun 1741003WL010127 Arjun 00688 FINO0001001 1326 1326 Processed 11/08/2023 454778258 Arjun FINO PAYMENTS BANK LTD(608001)
341 MANASA MP-41-003-050-001/132
(TALAU) 		1741003000NRG24030820230135726 03/08/2023 Hiralal 1741003WL010127 Hiralal 00688 FINO0001001 1326 1326 Processed 11/08/2023 454778258 Hiralal FINO PAYMENTS BANK LTD(608001)
342 MANASA MP-41-003-050-001/137
(TALAU) 		1741003000NRG24030820230135727 03/08/2023 Jivan Banjara 1741003WL010127 Jivan Banjara 00688 FINO0001001 1326 1326 Processed 11/08/2023 454778258 JivanBanjara FINO PAYMENTS BANK LTD(608001)
343 MANASA MP-41-003-050-001/141-A
(TALAU) 		1741003000NRG24030820230135728 03/08/2023 Mamta Bai 1741003WL010127 Mamta Bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 454778258 MamtaBai FINO PAYMENTS BANK LTD(608001)
344 MANASA MP-41-003-050-001/147
(TALAU) 		1741003000NRG24030820230135729 03/08/2023 Keshuram 1741003WL010127 Keshuram 00688 FINO0001001 1326 1326 Processed 11/08/2023 454778258 Keshuram FINO PAYMENTS BANK LTD(608001)
345 MANASA MP-41-003-050-001/15
(TALAU) 		1741003000NRG24030820230135730 03/08/2023 Heena 1741003WL010127 Heena 00688 FINO0001001 1326 1326 Processed 11/08/2023 454778258 Heena FINO PAYMENTS BANK LTD(608001)
346 MANASA MP-41-003-050-001/199
(TALAU) 		1741003000NRG24030820230135734 03/08/2023 Krishn Gopal Darji 1741003WL010127 Krishn Gopal Darji 00688 FINO0001001 1326 1326 Processed 11/08/2023 454778258 KrishnGopalDarji FINO PAYMENTS BANK LTD(608001)
347 MANASA MP-41-003-050-001/201
(TALAU) 		1741003000NRG24030820230135735 03/08/2023 Gopal 1741003WL010127 Gopal 00688 FINO0001001 1326 1326 Processed 11/08/2023 454778258 Gopal FINO PAYMENTS BANK LTD(608001)
348 MANASA MP-41-003-050-001/211
(TALAU) 		1741003000NRG24030820230135736 03/08/2023 Radhibai 1741003WL010127 Radhibai 00688 FINO0001001 1326 1326 Processed 11/08/2023 454778258 Radhibai FINO PAYMENTS BANK LTD(608001)
349 MANASA MP-41-003-050-001/247
(TALAU) 		1741003000NRG24030820230135738 03/08/2023 Ramsingh 1741003WL010127 Ramsingh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454778258 Ramsingh FINO PAYMENTS BANK LTD(608001)
350 MANASA MP-41-003-050-001/249
(TALAU) 		1741003000NRG24030820230135739 03/08/2023 Dev kishan Rawat 1741003WL010127 Dev kishan Rawat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454778258 DevkishanRawat FINO PAYMENTS BANK LTD(608001)
351 MANASA MP-41-003-050-001/254
(TALAU) 		1741003000NRG24030820230135740 03/08/2023 Bherulal 1741003WL010127 Bherulal 00688 FINO0001001 1326 1326 Processed 11/08/2023 454778258 Bherulal FINO PAYMENTS BANK LTD(608001)
352 MANASA MP-41-003-050-001/275
(TALAU) 		1741003000NRG24030820230135742 03/08/2023 Ramkanya Bai 1741003WL010127 Ramkanya Bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 454778258 RamkanyaBai FINO PAYMENTS BANK LTD(608001)
353 MANASA MP-41-003-050-001/284-A
(TALAU) 		1741003000NRG24030820230135743 03/08/2023 Mangi Bai 1741003WL010127 Mangi Bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 454778258 MangiBai FINO PAYMENTS BANK LTD(608001)
354 MANASA MP-41-003-050-001/3
(TALAU) 		1741003000NRG24030820230135744 03/08/2023 Gopal Banjara 1741003WL010127 Gopal Banjara 00688 FINO0001001 1326 1326 Processed 11/08/2023 454778258 GopalBanjara FINO PAYMENTS BANK LTD(608001)
355 MANASA MP-41-003-050-001/320
(TALAU) 		1741003000NRG24030820230135745 03/08/2023 Gangaram 1741003WL010127 Gangaram 00688 FINO0001001 1326 1326 Processed 11/08/2023 454778258 Gangaram FINO PAYMENTS BANK LTD(608001)
356 MANASA MP-41-003-050-001/5
(TALAU) 		1741003000NRG24030820230135747 03/08/2023 Raju Mehatar 1741003WL010127 Raju Mehatar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454778258 RajuMehatar FINO PAYMENTS BANK LTD(608001)
357 MANASA MP-41-003-050-001/74-A
(TALAU) 		1741003000NRG24030820230135748 03/08/2023 Mukesh Banjara 1741003WL010127 Mukesh Banjara 00688 FINO0001001 1326 1326 Processed 11/08/2023 454778258 MukeshBanjara FINO PAYMENTS BANK LTD(608001)
358 MANASA MP-41-003-050-001/85
(TALAU) 		1741003000NRG24030820230135749 03/08/2023 Bagdiram 1741003WL010127 Bagdiram 00688 FINO0001001 1326 1326 Processed 11/08/2023 454778258 Bagdiram FINO PAYMENTS BANK LTD(608001)
359 MANASA MP-41-003-050-001/9-B
(TALAU) 		1741003000NRG24030820230135750 03/08/2023 Mukesh Banjara 1741003WL010127 Mukesh Banjara 00688 FINO0001001 1326 1326 Processed 11/08/2023 454778258 MukeshBanjara FINO PAYMENTS BANK LTD(608001)
360 MANASA MP-41-003-050-004/34
(TALAU) 		1741003000NRG24030820230135755 03/08/2023 Manna Lal Rawat 1741003WL010127 Manna Lal Rawat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454778258 MannaLalRawat FINO PAYMENTS BANK LTD(608001)
361 MANASA MP-41-003-062-001/94
(DAYLI) 		1741003062NRG24030820230135139 03/08/2023 Radha bai 1741003062WL010075 Radha bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 454778258 Radhabai FINO PAYMENTS BANK LTD(608001)
362 MANASA MP-41-003-071-001/160
(CHACHOR) 		1741003071NRG24010820230132439 03/08/2023 Vishnu Bai 1741003071WL009888 Vishnu Bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 454778258 VishnuBai FINO PAYMENTS BANK LTD(608001)
363 MANASA MP-41-003-074-001/15
(BANADA) 		1741003000NRG24030820230135310 03/08/2023 Manoj 1741003WL010096 Manoj 00688 FINO0001001 1105 1105 Processed 11/08/2023 454778258 Manoj FINO PAYMENTS BANK LTD(608001)
364 MANASA MP-41-003-074-001/20-A
(BANADA) 		1741003000NRG24030820230135313 03/08/2023 Balram 1741003WL010096 Balram 00688 FINO0001001 1105 1105 Processed 11/08/2023 454778258 Balram FINO PAYMENTS BANK LTD(608001)
365 MANASA MP-41-003-074-001/20-A
(BANADA) 		1741003000NRG24030820230135314 03/08/2023 Radha 1741003WL010096 Radha 00688 FINO0001001 1105 1105 Processed 11/08/2023 454778258 Radha FINO PAYMENTS BANK LTD(608001)
366 MANASA MP-41-003-074-001/22
(BANADA) 		1741003000NRG24030820230135315 03/08/2023 jamana 1741003WL010096 jamana 00688 FINO0001001 1105 1105 Processed 11/08/2023 454778258 jamana FINO PAYMENTS BANK LTD(608001)
367 MANASA MP-41-003-074-001/63
(BANADA) 		1741003000NRG24030820230135325 03/08/2023 Suresh nath 1741003WL010096 Suresh nath 00688 FINO0001001 1105 1105 Processed 11/08/2023 454778258 Sureshnath FINO PAYMENTS BANK LTD(608001)
368 MANASA MP-41-003-074-001/65-D
(BANADA) 		1741003000NRG24030820230135326 03/08/2023 nikita 1741003WL010096 nikita 00688 FINO0001001 1105 1105 Processed 11/08/2023 454778258 nikita FINO PAYMENTS BANK LTD(608001)
369 MANASA MP-41-003-074-001/77
(BANADA) 		1741003000NRG24030820230135329 03/08/2023 kanhaiyalal 1741003WL010096 kanhaiyalal 00688 FINO0001001 1105 1105 Processed 11/08/2023 454778258 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
370 MANASA MP-41-003-074-001/80
(BANADA) 		1741003000NRG24030820230135331 03/08/2023 Pinkesh 1741003WL010096 Pinkesh 00688 FINO0001001 1105 1105 Processed 11/08/2023 454778258 Pinkesh FINO PAYMENTS BANK LTD(608001)
371 MANASA MP-41-003-074-001/84-A
(BANADA) 		1741003000NRG24030820230135333 03/08/2023 Rahul 1741003WL010096 Rahul 00688 FINO0001001 1105 1105 Processed 11/08/2023 454778258 Rahul FINO PAYMENTS BANK LTD(608001)
372 MANASA MP-41-003-074-002/9
(BANADA) 		1741003000NRG24030820230135350 03/08/2023 Nageshwar 1741003WL010096 Nageshwar 00688 FINO0001001 1105 1105 Processed 11/08/2023 454778258 Nageshwar FINO PAYMENTS BANK LTD(608001)
373 MANASA MP-41-003-074-003/101
(BANADA) 		1741003000NRG24030820230135351 03/08/2023 samrath nath 1741003WL010096 samrath nath 00688 FINO0001001 1105 1105 Processed 11/08/2023 454778258 samrathnath FINO PAYMENTS BANK LTD(608001)
374 MANASA MP-41-003-074-003/129-A
(BANADA) 		1741003000NRG24030820230135355 03/08/2023 pravin 1741003WL010096 pravin 00688 FINO0001001 1105 1105 Processed 11/08/2023 454778258 pravin FINO PAYMENTS BANK LTD(608001)
375 MANASA MP-41-003-074-004/4
(BANADA) 		1741003000NRG24030820230135371 03/08/2023 Radheshyam 1741003WL010096 Radheshyam 00688 FINO0001001 1105 1105 Processed 11/08/2023 454778258 Radheshyam FINO PAYMENTS BANK LTD(608001)
376 MANASA MP-41-003-074-004/40-A
(BANADA) 		1741003000NRG24030820230135372 03/08/2023 Jitendra 1741003WL010096 Jitendra 00688 FINO0001001 1105 1105 Processed 11/08/2023 454778258 Jitendra FINO PAYMENTS BANK LTD(608001)
377 MANASA MP-41-003-074-004/40-B
(BANADA) 		1741003000NRG24030820230135373 03/08/2023 Vijay 1741003WL010096 Vijay 00688 FINO0001001 1105 1105 Processed 11/08/2023 454778258 Vijay FINO PAYMENTS BANK LTD(608001)
378 MANASA MP-41-003-074-004/59-B
(BANADA) 		1741003000NRG24030820230135382 03/08/2023 Ravi 1741003WL010096 Ravi 00688 FINO0001001 1105 1105 Processed 11/08/2023 454778258 Ravi FINO PAYMENTS BANK LTD(608001)
379 MANASA MP-41-003-074-004/73
(BANADA) 		1741003000NRG24030820230135389 03/08/2023 ankit 1741003WL010096 ankit 00688 FINO0001001 1105 1105 Processed 11/08/2023 454778258 ankit FINO PAYMENTS BANK LTD(608001)
380 MANASA MP-41-003-074-004/73
(BANADA) 		1741003000NRG24030820230135390 03/08/2023 deepak 1741003WL010096 deepak 00688 FINO0001001 1105 1105 Processed 11/08/2023 454778258 deepak FINO PAYMENTS BANK LTD(608001)
381 MANASA MP-41-003-094-001/303
(MOKAMPURA) 		1741003000NRG24030820230135829 03/08/2023 Bhagirath Malviy 1741003WL010133 Bhagirath Malviy 00688 FINO0001001 1326 1326 Processed 11/08/2023 454778258 BhagirathMalviy FINO PAYMENTS BANK LTD(608001)
382 MANASA MP-41-003-094-001/55-B
(MOKAMPURA) 		1741003000NRG24030820230135831 03/08/2023 Sohan Bai 1741003WL010133 Sohan Bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 454778258 SohanBai FINO PAYMENTS BANK LTD(608001)
SubTotal 58344 58344
383 MANASA MP-41-003-025-001/100
(DEORIKHAWASA) 		1741003000NRG24030820230135448 03/08/2023 LALITA BAI 1741003WL010100 LALITA BAI 00688 FINO0001446 1326 1326 Processed 11/08/2023 454778258 LALITABAI FINO PAYMENTS BANK LTD(608001)
384 MANASA MP-41-003-036-001/409
(HANSPUR) 		1741003000NRG24030820230135441 03/08/2023 kamalesh karpenter 1741003WL010098 kamalesh karpenter 00688 FINO0001446 1326 1326 Processed 11/08/2023 454778258 kamaleshkarpenter FINO PAYMENTS BANK LTD(608001)
385 MANASA MP-41-003-054-001/572
(DATA) 		1741003000NRG24030820230135624 03/08/2023 Rahul 1741003WL010117 Rahul 00688 FINO0001446 1326 1326 Processed 11/08/2023 454778258 Rahul FINO PAYMENTS BANK LTD(608001)
386 MANASA MP-41-003-054-001/610
(DATA) 		1741003000NRG24030820230135626 03/08/2023 Sharda 1741003WL010117 Sharda 00688 FINO0001446 1326 1326 Processed 11/08/2023 454778258 Sharda FINO PAYMENTS BANK LTD(608001)
387 MANASA MP-41-003-054-002/120
(DATA) 		1741003000NRG24030820230135629 03/08/2023 mamata bai 1741003WL010117 mamata bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 454778258 mamatabai FINO PAYMENTS BANK LTD(608001)
388 MANASA MP-41-003-054-002/120
(DATA) 		1741003000NRG24030820230135628 03/08/2023 raysinh 1741003WL010117 raysinh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454778258 raysinh FINO PAYMENTS BANK LTD(608001)
389 MANASA MP-41-003-074-001/100
(BANADA) 		1741003000NRG24030820230135307 03/08/2023 sukhlal 1741003WL010096 sukhlal 00688 FINO0001446 1105 1105 Processed 11/08/2023 454778258 sukhlal FINO PAYMENTS BANK LTD(608001)
390 MANASA MP-41-003-074-001/2
(BANADA) 		1741003000NRG24030820230135312 03/08/2023 rakesh 1741003WL010096 rakesh 00688 FINO0001446 1105 1105 Processed 11/08/2023 454778258 rakesh FINO PAYMENTS BANK LTD(608001)
391 MANASA MP-41-003-074-001/22-A
(BANADA) 		1741003000NRG24030820230135317 03/08/2023 GHANSHYNAM 1741003WL010096 GHANSHYNAM 00688 FINO0001446 1105 1105 Processed 11/08/2023 454778258 GHANSHYNAM FINO PAYMENTS BANK LTD(608001)
392 MANASA MP-41-003-074-001/22-A
(BANADA) 		1741003000NRG24030820230135316 03/08/2023 rameshwar 1741003WL010096 rameshwar 00688 FINO0001446 1105 1105 Processed 11/08/2023 454778258 rameshwar FINO PAYMENTS BANK LTD(608001)
393 MANASA MP-41-003-074-001/27
(BANADA) 		1741003000NRG24030820230135318 03/08/2023 baluram 1741003WL010096 baluram 00688 FINO0001446 1105 1105 Processed 11/08/2023 454778258 baluram FINO PAYMENTS BANK LTD(608001)
394 MANASA MP-41-003-074-001/3-A
(BANADA) 		1741003000NRG24030820230135320 03/08/2023 pappulal 1741003WL010096 pappulal 00688 FINO0001446 1105 1105 Processed 11/08/2023 454778258 pappulal FINO PAYMENTS BANK LTD(608001)
395 MANASA MP-41-003-074-001/4
(BANADA) 		1741003000NRG24030820230135323 03/08/2023 BHERULAL 1741003WL010096 BHERULAL 00688 FINO0001446 1105 1105 Processed 11/08/2023 454778258 BHERULAL FINO PAYMENTS BANK LTD(608001)
396 MANASA MP-41-003-074-001/4
(BANADA) 		1741003000NRG24030820230135322 03/08/2023 VISHNU 1741003WL010096 VISHNU 00688 FINO0001446 1105 1105 Processed 11/08/2023 454778258 VISHNU FINO PAYMENTS BANK LTD(608001)
397 MANASA MP-41-003-074-001/75-D
(BANADA) 		1741003000NRG24030820230135327 03/08/2023 lokesh 1741003WL010096 lokesh 00688 FINO0001446 1105 1105 Processed 11/08/2023 454778258 lokesh FINO PAYMENTS BANK LTD(608001)
398 MANASA MP-41-003-074-001/76
(BANADA) 		1741003000NRG24030820230135328 03/08/2023 ashok 1741003WL010096 ashok 00688 FINO0001446 1105 1105 Processed 11/08/2023 454778258 ashok FINO PAYMENTS BANK LTD(608001)
399 MANASA MP-41-003-074-001/88
(BANADA) 		1741003000NRG24030820230135334 03/08/2023 RAHUL 1741003WL010096 RAHUL 00688 FINO0001446 1105 1105 Processed 11/08/2023 454778258 RAHUL FINO PAYMENTS BANK LTD(608001)
400 MANASA MP-41-003-074-001/89-A
(BANADA) 		1741003000NRG24030820230135336 03/08/2023 karu 1741003WL010096 karu 00688 FINO0001446 1105 1105 Processed 11/08/2023 454778258 karu FINO PAYMENTS BANK LTD(608001)
401 MANASA MP-41-003-074-001/89-C
(BANADA) 		1741003000NRG24030820230135337 03/08/2023 kailash 1741003WL010096 kailash 00688 FINO0001446 1105 1105 Processed 11/08/2023 454778258 kailash FINO PAYMENTS BANK LTD(608001)
402 MANASA MP-41-003-074-002/35
(BANADA) 		1741003000NRG24030820230135341 03/08/2023 anil 1741003WL010096 anil 00688 FINO0001446 1105 1105 Processed 11/08/2023 454778258 anil FINO PAYMENTS BANK LTD(608001)
403 MANASA MP-41-003-074-002/41-B
(BANADA) 		1741003000NRG24030820230135342 03/08/2023 prakash 1741003WL010096 prakash 00688 FINO0001446 1105 1105 Processed 11/08/2023 454778258 prakash FINO PAYMENTS BANK LTD(608001)
404 MANASA MP-41-003-074-002/41-C
(BANADA) 		1741003000NRG24030820230135343 03/08/2023 babulal 1741003WL010096 babulal 00688 FINO0001446 1105 1105 Processed 11/08/2023 454778258 babulal FINO PAYMENTS BANK LTD(608001)
405 MANASA MP-41-003-074-002/44
(BANADA) 		1741003000NRG24030820230135344 03/08/2023 karulal 1741003WL010096 karulal 00688 FINO0001446 1105 1105 Processed 11/08/2023 454778258 karulal FINO PAYMENTS BANK LTD(608001)
406 MANASA MP-41-003-074-002/45-B
(BANADA) 		1741003000NRG24030820230135345 03/08/2023 madanlal 1741003WL010096 madanlal 00688 FINO0001446 1105 1105 Processed 11/08/2023 454778258 madanlal FINO PAYMENTS BANK LTD(608001)
407 MANASA MP-41-003-074-002/8
(BANADA) 		1741003000NRG24030820230135349 03/08/2023 deepak 1741003WL010096 deepak 00688 FINO0001446 1105 1105 Processed 11/08/2023 454778258 deepak FINO PAYMENTS BANK LTD(608001)
408 MANASA MP-41-003-074-003/61
(BANADA) 		1741003000NRG24030820230135360 03/08/2023 niranjan nath 1741003WL010096 niranjan nath 00688 FINO0001446 1105 1105 Processed 11/08/2023 454778258 niranjannath FINO PAYMENTS BANK LTD(608001)
409 MANASA MP-41-003-074-003/80-A
(BANADA) 		1741003000NRG24030820230135362 03/08/2023 PRAKASH 1741003WL010096 PRAKASH 00688 FINO0001446 1105 1105 Processed 11/08/2023 454778258 PRAKASH FINO PAYMENTS BANK LTD(608001)
410 MANASA MP-41-003-074-004/20
(BANADA) 		1741003000NRG24030820230135369 03/08/2023 GHASILLAL 1741003WL010096 GHASILLAL 00688 FINO0001446 1105 1105 Processed 11/08/2023 454778258 GHASILLAL FINO PAYMENTS BANK LTD(608001)
411 MANASA MP-41-003-074-004/31
(BANADA) 		1741003000NRG24030820230135370 03/08/2023 pankesh 1741003WL010096 pankesh 00688 FINO0001446 1105 1105 Processed 11/08/2023 454778258 pankesh FINO PAYMENTS BANK LTD(608001)
412 MANASA MP-41-003-074-004/41-A
(BANADA) 		1741003000NRG24030820230135374 03/08/2023 mangal bihari 1741003WL010096 mangal bihari 00688 FINO0001446 1105 1105 Processed 11/08/2023 454778258 mangalbihari FINO PAYMENTS BANK LTD(608001)
413 MANASA MP-41-003-074-004/41-A
(BANADA) 		1741003000NRG24030820230135375 03/08/2023 pankesh 1741003WL010096 pankesh 00688 FINO0001446 1105 1105 Processed 11/08/2023 454778258 pankesh FINO PAYMENTS BANK LTD(608001)
414 MANASA MP-41-003-074-004/47-A
(BANADA) 		1741003000NRG24030820230135380 03/08/2023 GANGABAI 1741003WL010096 GANGABAI 00688 FINO0001446 1105 1105 Processed 11/08/2023 454778258 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 MANASA MP-41-003-074-004/59-B
(BANADA) 		1741003000NRG24030820230135381 03/08/2023 GHANSHYAM 1741003WL010096 GHANSHYAM 00688 FINO0001446 1105 1105 Processed 11/08/2023 454778258 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
416 MANASA MP-41-003-074-004/65
(BANADA) 		1741003000NRG24030820230135383 03/08/2023 ANIL 1741003WL010096 ANIL 00688 FINO0001446 1105 1105 Processed 11/08/2023 454778258 ANIL FINO PAYMENTS BANK LTD(608001)
417 MANASA MP-41-003-074-004/68
(BANADA) 		1741003000NRG24030820230135385 03/08/2023 narendra 1741003WL010096 narendra 00688 FINO0001446 1105 1105 Processed 11/08/2023 454778258 narendra FINO PAYMENTS BANK LTD(608001)
418 MANASA MP-41-003-074-004/69
(BANADA) 		1741003000NRG24030820230135386 03/08/2023 ramesh 1741003WL010096 ramesh 00688 FINO0001446 1105 1105 Processed 11/08/2023 454778258 ramesh FINO PAYMENTS BANK LTD(608001)
419 MANASA MP-41-003-074-004/70
(BANADA) 		1741003000NRG24030820230135387 03/08/2023 dhanaraj 1741003WL010096 dhanaraj 00688 FINO0001446 1105 1105 Processed 11/08/2023 454778258 dhanaraj FINO PAYMENTS BANK LTD(608001)
420 MANASA MP-41-003-074-004/72
(BANADA) 		1741003000NRG24030820230135388 03/08/2023 vinod 1741003WL010096 vinod 00688 FINO0001446 1105 1105 Processed 11/08/2023 454778258 vinod FINO PAYMENTS BANK LTD(608001)
421 MANASA MP-41-003-095-001/134
(MAALKHEDA) 		1741003000NRG24030820230135763 03/08/2023 Tamma bai 1741003WL010128 Tamma bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 454778258 Tammabai FINO PAYMENTS BANK LTD(608001)
422 MANASA MP-41-003-095-001/151-A
(MAALKHEDA) 		1741003000NRG24030820230135798 03/08/2023 Manju bai 1741003WL010131 Manju bai 00688 FINO0001446 1326 1326 Processed 10/08/2023 454778258 Manjubai CENTRAL BANK OF INDIA(607115)
423 MANASA MP-41-003-095-001/151-A
(MAALKHEDA) 		1741003000NRG24030820230135797 03/08/2023 Toofan 1741003WL010131 Toofan 00688 FINO0001446 1326 1326 Processed 10/08/2023 454778258 Toofan BANK OF BARODA(606985)
424 MANASA MP-41-003-095-001/286
(MAALKHEDA) 		1741003000NRG24030820230135766 03/08/2023 Ramesh 1741003WL010128 Ramesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454778258 Ramesh FINO PAYMENTS BANK LTD(608001)
425 MANASA MP-41-003-095-001/286
(MAALKHEDA) 		1741003000NRG24030820230135767 03/08/2023 RATTU BAI 1741003WL010128 RATTU BAI 00688 FINO0001446 1326 1326 Processed 11/08/2023 454778258 RATTUBAI FINO PAYMENTS BANK LTD(608001)
426 MANASA MP-41-003-095-001/441
(MAALKHEDA) 		1741003000NRG24030820230135769 03/08/2023 KANKU BAI 1741003WL010128 KANKU BAI 00688 FINO0001446 1326 1326 Processed 11/08/2023 454778258 KANKUBAI FINO PAYMENTS BANK LTD(608001)
427 MANASA MP-41-003-095-001/446-C
(MAALKHEDA) 		1741003000NRG24030820230135785 03/08/2023 BACHCHI BAI 1741003WL010129 BACHCHI BAI 00688 FINO0001446 1326 1326 Processed 11/08/2023 454778258 BACHCHIBAI FINO PAYMENTS BANK LTD(608001)
428 MANASA MP-41-003-095-001/446-C
(MAALKHEDA) 		1741003000NRG24030820230135784 03/08/2023 MUNIM 1741003WL010129 MUNIM 00688 FINO0001446 1326 1326 Processed 11/08/2023 454778258 MUNIM FINO PAYMENTS BANK LTD(608001)
429 MANASA MP-41-003-095-001/450-D
(MAALKHEDA) 		1741003000NRG24030820230135804 03/08/2023 VINTI 1741003WL010131 VINTI 00688 FINO0001446 1326 1326 Processed 11/08/2023 454778258 VINTI STATE BANK OF INDIA(508548)
SubTotal 55250 55250
430 MANASA MP-41-003-095-001/441
(MAALKHEDA) 		1741003000NRG24030820230135768 03/08/2023 Indra Singh 1741003WL010128 Indra Singh 00689 AUBL0002322 1326 1326 Processed 10/08/2023 454778258 IndraSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
431 MANASA MP-41-003-019-001/113
(KACHOLI) 		1741003019NRG24030820230135023 03/08/2023 SHIVNARAYAN 1741003019WL010059 SHIVNARAYAN 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454778258 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
432 MANASA MP-41-003-019-001/123-A
(KACHOLI) 		1741003019NRG24030820230135027 03/08/2023 reena 1741003019WL010059 reena 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454778258 reena BANK OF BARODA(606985)
433 MANASA MP-41-003-019-001/154-A
(KACHOLI) 		1741003019NRG24030820230135032 03/08/2023 anita 1741003019WL010059 anita 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454778258 anita PUNJAB NATIONAL BANK(508568)
434 MANASA MP-41-003-019-001/184
(KACHOLI) 		1741003019NRG24030820230135036 03/08/2023 MANNALAL RAWAT 1741003019WL010059 MANNALAL RAWAT 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454778258 MANNALALRAWAT STATE BANK OF INDIA(508548)
435 MANASA MP-41-003-019-001/226
(KACHOLI) 		1741003019NRG24030820230135040 03/08/2023 GOPAL DAS 1741003019WL010059 GOPAL DAS 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454778258 GOPALDAS BANK OF INDIA(508505)
436 MANASA MP-41-003-031-001/206-A
(CHAPLANA) 		1741003031NRG24030820230135457 03/08/2023 Mukesh 1741003031WL010101 Mukesh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454778258 Mukesh STATE BANK OF INDIA(508548)
437 MANASA MP-41-003-067-001/148
(JANNOD) 		1741003067NRG24030820230135656 03/08/2023 CHOSAR BAI 1741003067WL010119 CHOSAR BAI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454778258 CHOSARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 MANASA MP-41-003-067-001/148
(JANNOD) 		1741003067NRG24030820230135657 03/08/2023 POOJA BANJARA 1741003067WL010119 POOJA BANJARA 00691 IPOS0000001 1105 1105 Processed 11/08/2023 454778258 POOJABANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
439 MANASA MP-41-003-027-004/173
(AKLI) 		1741003000NRG24030820230135855 03/08/2023 radha sisodiya 1741003WL010134 radha sisodiya 00697 BKID0MG1418 1326 1326 Processed 10/08/2023 454778258 radhasisodiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
440 MANASA MP-41-003-050-001/152
(TALAU) 		1741003000NRG24030820230135731 03/08/2023 DELU 1741003WL010127 DELU 00697 BKID0MG1424 1105 1105 Processed 10/08/2023 454778258 DELU BANK OF BARODA(606985)
441 MANASA MP-41-003-050-001/152
(TALAU) 		1741003000NRG24030820230135732 03/08/2023 Ghisa Lal 1741003WL010127 Ghisa Lal 00697 BKID0MG1424 1105 1105 Processed 10/08/2023 454778258 GhisaLal NARMADA JHABUA GRAMIN BANK(508515)
442 MANASA MP-41-003-050-001/181-A
(TALAU) 		1741003000NRG24030820230135733 03/08/2023 GOPAL 1741003WL010127 GOPAL 00697 BKID0MG1424 1326 1326 Processed 11/08/2023 454778258 GOPAL FINO PAYMENTS BANK LTD(608001)
443 MANASA MP-41-003-050-002/54
(TALAU) 		1741003000NRG24030820230135752 03/08/2023 CHENRAM 1741003WL010127 CHENRAM 00697 BKID0MG1424 1326 1326 Processed 10/08/2023 454778258 CHENRAM NARMADA JHABUA GRAMIN BANK(508515)
444 MANASA MP-41-003-050-004/44
(TALAU) 		1741003000NRG24030820230135756 03/08/2023 MADAN 1741003WL010127 MADAN 00697 BKID0MG1424 1326 1326 Processed 10/08/2023 454778258 MADAN AIRTEL PAYMENTS BANK LIMITED(990288)
445 MANASA MP-41-003-054-001/520
(DATA) 		1741003000NRG24030820230135662 03/08/2023 Satynarayan 1741003WL010121 Satynarayan 00697 BKID0MG1424 1326 1326 Processed 11/08/2023 454778258 Satynarayan FINO PAYMENTS BANK LTD(608001)
446 MANASA MP-41-003-071-001/829
(CHACHOR) 		1741003071NRG24010820230132437 03/08/2023 VIKASH 1741003071WL009887 VIKASH 00697 BKID0MG1424 1326 1326 Processed 10/08/2023 454778258 VIKASH BANK OF BARODA(606985)
447 MANASA MP-41-003-098-003/49
(FOFALIYA) 		1741003000NRG24030820230135431 03/08/2023 KALA BAI 1741003WL010097 KALA BAI 00697 BKID0MG1424 1326 1326 Processed 10/08/2023 454778258 KALABAI BANK OF BARODA(606985)
SubTotal 10166 10166
448 MANASA MP-41-003-011-001/1018
(PARDA) 		1741003011NRG24030820230135244 03/08/2023 KALA BAI BHIL 1741003011WL010092 KALA BAI BHIL 00697 BKID0MG1426 1326 1326 Processed 10/08/2023 454778258 KALABAIBHIL NARMADA JHABUA GRAMIN BANK(508515)
449 MANASA MP-41-003-011-001/1019
(PARDA) 		1741003011NRG24030820230135245 03/08/2023 SURESH BHIL 1741003011WL010092 SURESH BHIL 00697 BKID0MG1426 1326 1326 Processed 10/08/2023 454778258 SURESHBHIL NARMADA JHABUA GRAMIN BANK(508515)
450 MANASA MP-41-003-011-001/1023
(PARDA) 		1741003011NRG24030820230135246 03/08/2023 DURGA BAI BHIL 1741003011WL010092 DURGA BAI BHIL 00697 BKID0MG1426 1326 1326 Processed 10/08/2023 454778258 DURGABAIBHIL CENTRAL BANK OF INDIA(607115)
451 MANASA MP-41-003-011-001/1024
(PARDA) 		1741003011NRG24030820230135249 03/08/2023 KANCHAN BAI BHIL 1741003011WL010093 KANCHAN BAI BHIL 00697 BKID0MG1426 1326 1326 Processed 11/08/2023 454778258 KANCHANBAIBHIL INDIA POST PAYMENTS BANK LIMITED(508528)
452 MANASA MP-41-003-011-001/1571
(PARDA) 		1741003011NRG24030820230135251 03/08/2023 DHAPUBAI KHATIK 1741003011WL010093 DHAPUBAI KHATIK 00697 BKID0MG1426 1326 1326 Processed 10/08/2023 454778258 DHAPUBAIKHATIK NARMADA JHABUA GRAMIN BANK(508515)
453 MANASA MP-41-003-011-001/1655
(PARDA) 		1741003011NRG24030820230135252 03/08/2023 SURESH DALOO RAM MEGHWAL 1741003011WL010093 SURESH DALOO RAM MEGHWAL 00697 BKID0MG1426 1326 1326 Processed 10/08/2023 454778258 SURESHDALOORAMMEGHWAL NARMADA JHABUA GRAMIN BANK(508515)
454 MANASA MP-41-003-011-001/1656
(PARDA) 		1741003011NRG24030820230135247 03/08/2023 SITABAI PURALAL MEGHAWAL 1741003011WL010092 SITABAI PURALAL MEGHAWAL 00697 BKID0MG1426 1326 1326 Processed 11/08/2023 454778258 SITABAIPURALALMEGHAWAL FINO PAYMENTS BANK LTD(608001)
455 MANASA MP-41-003-011-001/2
(PARDA) 		1741003011NRG24030820230135253 03/08/2023 RAMPURI BHANWARPURI GOSWAMI 1741003011WL010093 RAMPURI BHANWARPURI GOSWAMI 00697 BKID0MG1426 1326 1326 Processed 10/08/2023 454778258 RAMPURIBHANWARPURIGOSWAMI NARMADA JHABUA GRAMIN BANK(508515)
456 MANASA MP-41-003-011-001/686
(PARDA) 		1741003011NRG24030820230135248 03/08/2023 KANHAIYALAL NARAYAN MEGHWAL 1741003011WL010092 KANHAIYALAL NARAYAN MEGHWAL 00697 BKID0MG1426 1326 1326 Processed 11/08/2023 454778258 KANHAIYALALNARAYANMEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
457 MANASA MP-41-003-095-001/222
(MAALKHEDA) 		1741003000NRG24030820230135609 03/08/2023 RUKMAN BAI 1741003WL010114 RUKMAN BAI 00697 BKID0MG1426 1326 1326 Processed 11/08/2023 454778258 RUKMANBAI FINO PAYMENTS BANK LTD(608001)
458 MANASA MP-41-003-095-001/274
(MAALKHEDA) 		1741003000NRG24030820230135800 03/08/2023 kari bai 1741003WL010131 kari bai 00697 BKID0MG1426 1326 1326 Processed 11/08/2023 454778258 karibai STATE BANK OF INDIA(508548)
SubTotal 14586 14586
459 MANASA MP-41-003-071-001/228
(CHACHOR) 		1741003071NRG24010820230132426 03/08/2023 Dayali 1741003071WL009887 Dayali 00697 BKID0MG1430 1326 1326 Processed 11/08/2023 454778258 Dayali FINO PAYMENTS BANK LTD(608001)
460 MANASA MP-41-003-071-001/240-D
(CHACHOR) 		1741003071NRG24010820230132431 03/08/2023 Manju Bai 1741003071WL009887 Manju Bai 00697 BKID0MG1430 1326 1326 Processed 11/08/2023 454778258 ManjuBai STATE BANK OF INDIA(508548)
461 MANASA MP-41-003-071-001/395
(CHACHOR) 		1741003071NRG24010820230132443 03/08/2023 MANGI BAI 1741003071WL009888 MANGI BAI 00697 BKID0MG1430 1326 1326 Processed 10/08/2023 454778258 MANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
462 MANASA MP-41-003-071-001/954
(CHACHOR) 		1741003071NRG24010820230132451 03/08/2023 kailash 1741003071WL009888 kailash 00697 BKID0MG1430 1326 1326 Processed 10/08/2023 454778258 kailash NARMADA JHABUA GRAMIN BANK(508515)
463 MANASA MP-41-003-074-001/84
(BANADA) 		1741003000NRG24030820230135332 03/08/2023 prakash 1741003WL010096 prakash 00697 BKID0MG1430 1105 1105 Processed 11/08/2023 454778258 prakash FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
464 MANASA MP-41-003-095-001/268
(MAALKHEDA) 		1741003000NRG24030820230135611 03/08/2023 RADHA BAI 1741003WL010114 RADHA BAI 00697 BKID0MG1433 1326 1326 Processed 11/08/2023 454778258 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
465 MANASA MP-41-003-031-001/305
(CHAPLANA) 		1741003031NRG24030820230135463 03/08/2023 ARJUN 1741003031WL010101 ARJUN 00697 BKID0MG1434 1326 1326 Processed 10/08/2023 454778258 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
466 MANASA MP-41-003-031-001/363
(CHAPLANA) 		1741003031NRG24030820230135466 03/08/2023 GISALAL 1741003031WL010101 GISALAL 00697 BKID0MG1434 1326 1326 Processed 10/08/2023 454778258 GISALAL NARMADA JHABUA GRAMIN BANK(508515)
467 MANASA MP-41-003-031-001/524
(CHAPLANA) 		1741003031NRG24030820230135471 03/08/2023 MUKESH 1741003031WL010101 MUKESH 00697 BKID0MG1434 1326 1326 Processed 10/08/2023 454778258 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
468 MANASA MP-41-003-031-001/538
(CHAPLANA) 		1741003031NRG24030820230135473 03/08/2023 Keshrimal 1741003031WL010101 Keshrimal 00697 BKID0MG1434 1326 1326 Processed 11/08/2023 454778258 Keshrimal STATE BANK OF INDIA(508548)
469 MANASA MP-41-003-094-001/157-D
(MOKAMPURA) 		1741003000NRG24030820230135821 03/08/2023 MANGILAL 1741003WL010133 MANGILAL 00697 BKID0MG1434 1326 1326 Processed 10/08/2023 454778258 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
470 MANASA MP-41-003-094-001/55-B
(MOKAMPURA) 		1741003000NRG24030820230135830 03/08/2023 JAGDISH SULTAN MEHTAR 1741003WL010133 JAGDISH SULTAN MEHTAR 00697 BKID0MG1434 1326 1326 Processed 10/08/2023 454778258 JAGDISHSULTANMEHTAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 7956 7956
471 MANASA MP-41-003-050-004/22
(TALAU) 		1741003000NRG24030820230135753 03/08/2023 INDRAMAL 1741003WL010127 INDRAMAL 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454778258 INDRAMAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
472 MANASA MP-41-003-019-001/106
(KACHOLI) 		1741003019NRG24030820230135017 03/08/2023 BHERULAL 1741003019WL010059 BHERULAL 450001 1326 1326 Processed 11/08/2023 454778258 BHERULAL STATE BANK OF INDIA(508548)
473 MANASA MP-41-003-019-001/11
(KACHOLI) 		1741003019NRG24030820230135019 03/08/2023 IANDRA 1741003019WL010059 IANDRA 450001 1326 1326 Processed 10/08/2023 454778258 IANDRA BANK OF BARODA(606985)
474 MANASA MP-41-003-019-001/110
(KACHOLI) 		1741003019NRG24030820230135021 03/08/2023 SANTOSH BAI 1741003019WL010059 SANTOSH BAI 450001 1326 1326 Processed 10/08/2023 454778258 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
475 MANASA MP-41-003-019-001/110
(KACHOLI) 		1741003019NRG24030820230135020 03/08/2023 SURESH 1741003019WL010059 SURESH 450001 1326 1326 Processed 10/08/2023 454778258 SURESH NARMADA JHABUA GRAMIN BANK(508515)
476 MANASA MP-41-003-019-001/111
(KACHOLI) 		1741003019NRG24030820230135022 03/08/2023 SAMRATH 1741003019WL010059 SAMRATH 450001 1326 1326 Processed 11/08/2023 454778258 SAMRATH STATE BANK OF INDIA(508548)
477 MANASA MP-41-003-019-001/21
(KACHOLI) 		1741003019NRG24030820230135038 03/08/2023 MADANLAL 1741003019WL010059 MADANLAL 450001 1326 1326 Processed 11/08/2023 454778258 MADANLAL STATE BANK OF INDIA(508548)
478 MANASA MP-41-003-019-001/248
(KACHOLI) 		1741003019NRG24030820230135046 03/08/2023 ASHARAM 1741003019WL010059 ASHARAM 450001 1326 1326 Processed 10/08/2023 454778258 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
479 MANASA MP-41-003-019-001/63
(KACHOLI) 		1741003019NRG24030820230135059 03/08/2023 KIRAN BAI 1741003019WL010059 KIRAN BAI 450001 1326 1326 Processed 11/08/2023 454778258 KIRANBAI FINO PAYMENTS BANK LTD(608001)
480 MANASA MP-41-003-034-001/155-K
(SEMLIISTMURAR) 		1741003034NRG24030820230135489 03/08/2023 GANPAT SINGH 1741003034WL010103 GANPAT SINGH 450001 1326 1326 Processed 10/08/2023 454778258 GANPATSINGH BANK OF BARODA(606985)
481 MANASA MP-41-003-034-001/175
(SEMLIISTMURAR) 		1741003034NRG24030820230135481 03/08/2023 BHARAT 1741003034WL010102 BHARAT 450001 1326 1326 Processed 10/08/2023 454778258 BHARAT BANK OF BARODA(606985)
482 MANASA MP-41-003-034-001/92
(SEMLIISTMURAR) 		1741003034NRG24030820230135485 03/08/2023 DASHRATH SHIH 1741003034WL010102 DASHRATH SHIH 450001 1326 1326 Processed 10/08/2023 454778258 DASHRATHSHIH BANK OF BARODA(606985)
483 MANASA MP-41-003-027-003/99
(AKLI) 		1741003000NRG24030820230135839 03/08/2023 Karulal 1741003WL010134 Karulal 458441 1326 1326 Processed 10/08/2023 454778258 Karulal NARMADA JHABUA GRAMIN BANK(508515)
484 MANASA MP-41-003-036-001/230
(HANSPUR) 		1741003000NRG24030820230135435 03/08/2023 TULSIRAM 1741003WL010098 TULSIRAM 458441 1326 1326 Processed 11/08/2023 454778258 TULSIRAM STATE BANK OF INDIA(508548)
485 MANASA MP-41-003-074-001/28
(BANADA) 		1741003000NRG24030820230135319 03/08/2023 MANNALAL 1741003WL010096 MANNALAL 458441 1105 1105 Processed 11/08/2023 454778258 MANNALAL FINO PAYMENTS BANK LTD(608001)
486 MANASA MP-41-003-074-003/75
(BANADA) 		1741003000NRG24030820230135361 03/08/2023 kamalesh 1741003WL010096 kamalesh 458441 1105 1105 Processed 11/08/2023 454778258 kamalesh FINO PAYMENTS BANK LTD(608001)
SubTotal 19448 19448
Total 606645 606645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_030823APB_FTO_201827 45811001 15912
2 MANASA MP1741003_030823APB_FTO_201827 45811301 1326
3 MANASA MP1741003_030823APB_FTO_201827 45811601 2210
4 MANASA MP1741003_030823APB_FTO_201827 AXIS BANK UTIB0004042 Manasa 1326
5 MANASA MP1741003_030823APB_FTO_201827 Bank of Baroda BARB0MANASA MANASA, MP 81770
6 MANASA MP1741003_030823APB_FTO_201827 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1326
7 MANASA MP1741003_030823APB_FTO_201827 Bank of India BKID0009486 MANASA 36244
8 MANASA MP1741003_030823APB_FTO_201827 Central Bank Of India CBIN0280772 MANASA 11934
9 MANASA MP1741003_030823APB_FTO_201827 Central Bank Of India CBIN0281628 KUKDESHWAR 16575
10 MANASA MP1741003_030823APB_FTO_201827 Central Bank Of India CBIN0282734 PIPLYA RAOJI 84864
11 MANASA MP1741003_030823APB_FTO_201827 Central Bank Of India CBIN0283012 BHADANA 36907
12 MANASA MP1741003_030823APB_FTO_201827 Indian Bank IDIB000N576 NEEMUCH 1326
13 MANASA MP1741003_030823APB_FTO_201827 Punjab National Bank PUNB0790600 MANASA 5304
14 MANASA MP1741003_030823APB_FTO_201827 State Bank of India SBIN0030056 RAMPURA 59228
15 MANASA MP1741003_030823APB_FTO_201827 State Bank of India SBIN0030160 NAHARGARH 1105
16 MANASA MP1741003_030823APB_FTO_201827 State Bank of India SBIN0030293 JAWI 5746
17 MANASA MP1741003_030823APB_FTO_201827 State Bank of India SBIN0030407 MANASA 72488
18 MANASA MP1741003_030823APB_FTO_201827 UCO Bank UCBA0000246 NEEMUCH 1326
19 MANASA MP1741003_030823APB_FTO_201827 Union Bank of India UBIN0546780 NEEMUCH 1326
20 MANASA MP1741003_030823APB_FTO_201827 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 58344
21 MANASA MP1741003_030823APB_FTO_201827 Fino Payments Bank Ltd FINO0001446 MP RO 55250
22 MANASA MP1741003_030823APB_FTO_201827 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1326
23 MANASA MP1741003_030823APB_FTO_201827 India Post Payments Bank IPOS0000001 Neemuch 10387
24 MANASA MP1741003_030823APB_FTO_201827 Madhya Pradesh Gramin Bank BKID0MG1418 Narayangarh 1326
25 MANASA MP1741003_030823APB_FTO_201827 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 10166
26 MANASA MP1741003_030823APB_FTO_201827 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 14586
27 MANASA MP1741003_030823APB_FTO_201827 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 6409
28 MANASA MP1741003_030823APB_FTO_201827 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1326
29 MANASA MP1741003_030823APB_FTO_201827 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 7956
30 MANASA MP1741003_030823APB_FTO_201827 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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