Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:22:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_060723APB_FTO_151508
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-41-003-002-001/699
(KANJARDA) 		1741003002NRG24060720230098067 06/07/2023 ANURADHA 1741003002WL007448 ANURADHA 00045 BARB0MANASA 663 663 Processed 11/07/2023 807291617 ANURADHA BANK OF BARODA(606985)
2 MANASA MP-41-003-037-001/253
(BARDIYA) 		1741003037NRG24060720230098253 06/07/2023 Manju 1741003037WL007457 Manju 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807291617 Manju BANK OF BARODA(606985)
3 MANASA MP-41-003-037-001/317
(BARDIYA) 		1741003037NRG24060720230098254 06/07/2023 MOHANLAL 1741003037WL007457 MOHANLAL 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807291617 MOHANLAL BANK OF BARODA(606985)
4 MANASA MP-41-003-050-003/22
(TALAU) 		1741003050NRG24050720230097242 06/07/2023 Sampat Bai 1741003050WL007401 Sampat Bai 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807291617 SampatBai BANK OF BARODA(606985)
5 MANASA MP-41-003-050-003/32
(TALAU) 		1741003050NRG24050720230097244 06/07/2023 KAILASHI BAI 1741003050WL007401 KAILASHI BAI 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807291617 KAILASHIBAI FINO PAYMENTS BANK LTD(608001)
6 MANASA MP-41-003-050-004/21
(TALAU) 		1741003050NRG24050720230097246 06/07/2023 BHONI BAI 1741003050WL007401 BHONI BAI 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807291617 BHONIBAI BANK OF BARODA(606985)
7 MANASA MP-41-003-054-001/313
(DATA) 		1741003000NRG24060720230098426 06/07/2023 SURESH 1741003WL007470 SURESH 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807291617 SURESH BANK OF BARODA(606985)
8 MANASA MP-41-003-054-001/485
(DATA) 		1741003054NRG24060720230098076 06/07/2023 Bablu 1741003054WL007450 Bablu 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807291617 Bablu BANK OF BARODA(606985)
9 MANASA MP-41-003-054-002/41-A
(DATA) 		1741003054NRG24060720230098082 06/07/2023 nepal 1741003054WL007450 nepal 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807291617 nepal BANK OF BARODA(606985)
10 MANASA MP-41-003-095-001/70
(MAALKHEDA) 		1741003000NRG24060720230097519 06/07/2023 PAPPU LAL 1741003WL007415 PAPPU LAL 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807291617 PAPPULAL STATE BANK OF INDIA(508548)
11 MANASA MP-41-003-095-001/74
(MAALKHEDA) 		1741003000NRG24060720230097524 06/07/2023 Pankaj 1741003WL007415 Pankaj 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807291617 Pankaj BANK OF BARODA(606985)
12 MANASA MP-41-003-097-001/117
(LASUDIYA AANTRI) 		1741003097NRG24060720230097299 06/07/2023 SHANTI BAI 1741003097WL007404 SHANTI BAI 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 807291617 SHANTIBAI BANK OF BARODA(606985)
13 MANASA MP-41-003-097-001/118
(LASUDIYA AANTRI) 		1741003097NRG24060720230097300 06/07/2023 DASHRATH 1741003097WL007404 DASHRATH 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 807291617 DASHRATH FINO PAYMENTS BANK LTD(608001)
14 MANASA MP-41-003-097-001/118
(LASUDIYA AANTRI) 		1741003097NRG24060720230097301 06/07/2023 Rekhabai 1741003097WL007404 Rekhabai 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 807291617 Rekhabai BANK OF BARODA(606985)
15 MANASA MP-41-003-097-001/128
(LASUDIYA AANTRI) 		1741003097NRG24060720230097302 06/07/2023 MANGIBAI 1741003097WL007404 MANGIBAI 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 807291617 MANGIBAI BANK OF BARODA(606985)
16 MANASA MP-41-003-097-001/15
(LASUDIYA AANTRI) 		1741003097NRG24060720230097303 06/07/2023 GANESH KHATIK 1741003097WL007404 GANESH KHATIK 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 807291617 GANESHKHATIK INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANASA MP-41-003-097-001/15
(LASUDIYA AANTRI) 		1741003097NRG24060720230097304 06/07/2023 KRISHNA BAI 1741003097WL007404 KRISHNA BAI 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 807291617 KRISHNABAI BANK OF BARODA(606985)
18 MANASA MP-41-003-097-001/150
(LASUDIYA AANTRI) 		1741003097NRG24060720230097306 06/07/2023 BHAVR BAI 1741003097WL007404 BHAVR BAI 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 807291617 BHAVRBAI BANK OF BARODA(606985)
19 MANASA MP-41-003-097-001/150
(LASUDIYA AANTRI) 		1741003097NRG24060720230097305 06/07/2023 RAMESH 1741003097WL007404 RAMESH 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 807291617 RAMESH BANK OF BARODA(606985)
20 MANASA MP-41-003-097-001/151
(LASUDIYA AANTRI) 		1741003097NRG24060720230097307 06/07/2023 LAXMINARAYAN 1741003097WL007404 LAXMINARAYAN 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 807291617 LAXMINARAYAN BANK OF BARODA(606985)
21 MANASA MP-41-003-097-001/151
(LASUDIYA AANTRI) 		1741003097NRG24060720230097308 06/07/2023 VIDYA BAI 1741003097WL007404 VIDYA BAI 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 807291617 VIDYABAI BANK OF BARODA(606985)
22 MANASA MP-41-003-097-001/19
(LASUDIYA AANTRI) 		1741003097NRG24060720230097311 06/07/2023 MANGLA BAI 1741003097WL007404 MANGLA BAI 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 807291617 MANGLABAI BANK OF BARODA(606985)
23 MANASA MP-41-003-097-001/19
(LASUDIYA AANTRI) 		1741003097NRG24060720230097310 06/07/2023 RINKESH 1741003097WL007404 RINKESH 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 807291617 RINKESH BANK OF BARODA(606985)
24 MANASA MP-41-003-097-001/198
(LASUDIYA AANTRI) 		1741003097NRG24060720230097312 06/07/2023 SATYANARAYAN GURJAR 1741003097WL007404 SATYANARAYAN GURJAR 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 807291617 SATYANARAYANGURJAR BANK OF BARODA(606985)
25 MANASA MP-41-003-097-001/215
(LASUDIYA AANTRI) 		1741003097NRG24060720230097313 06/07/2023 SANJAY 1741003097WL007404 SANJAY 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 807291617 SANJAY STATE BANK OF INDIA(508548)
26 MANASA MP-41-003-097-001/216
(LASUDIYA AANTRI) 		1741003097NRG24060720230097314 06/07/2023 BALRAM GURJAR 1741003097WL007404 BALRAM GURJAR 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 807291617 BALRAMGURJAR FINO PAYMENTS BANK LTD(608001)
27 MANASA MP-41-003-097-001/226
(LASUDIYA AANTRI) 		1741003097NRG24060720230097315 06/07/2023 parvti bai 1741003097WL007404 parvti bai 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 807291617 parvtibai STATE BANK OF INDIA(508548)
28 MANASA MP-41-003-097-001/227
(LASUDIYA AANTRI) 		1741003097NRG24060720230097316 06/07/2023 SHAMA BAI GURJAR 1741003097WL007404 SHAMA BAI GURJAR 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 807291617 SHAMABAIGURJAR BANK OF BARODA(606985)
29 MANASA MP-41-003-097-001/234
(LASUDIYA AANTRI) 		1741003097NRG24060720230097317 06/07/2023 ramkanya bai 1741003097WL007404 ramkanya bai 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 807291617 ramkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANASA MP-41-003-097-001/244
(LASUDIYA AANTRI) 		1741003097NRG24060720230097318 06/07/2023 KALA BAI 1741003097WL007404 KALA BAI 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 807291617 KALABAI BANK OF BARODA(606985)
31 MANASA MP-41-003-097-001/273
(LASUDIYA AANTRI) 		1741003097NRG24060720230097319 06/07/2023 BALWANT 1741003097WL007404 BALWANT 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 807291617 BALWANT BANK OF BARODA(606985)
32 MANASA MP-41-003-097-001/273-C
(LASUDIYA AANTRI) 		1741003097NRG24060720230097320 06/07/2023 PAPPU 1741003097WL007404 PAPPU 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 807291617 PAPPU BANK OF BARODA(606985)
33 MANASA MP-41-003-097-001/276
(LASUDIYA AANTRI) 		1741003097NRG24060720230097321 06/07/2023 karulal 1741003097WL007404 karulal 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 807291617 karulal BANK OF BARODA(606985)
34 MANASA MP-41-003-097-001/279
(LASUDIYA AANTRI) 		1741003097NRG24060720230097323 06/07/2023 bheru nath 1741003097WL007404 bheru nath 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 807291617 bherunath INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANASA MP-41-003-097-001/280-B
(LASUDIYA AANTRI) 		1741003097NRG24060720230097324 06/07/2023 prakash 1741003097WL007404 prakash 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 807291617 prakash BANK OF BARODA(606985)
36 MANASA MP-41-003-097-001/282
(LASUDIYA AANTRI) 		1741003097NRG24060720230097327 06/07/2023 SHIVNARAYAN 1741003097WL007404 SHIVNARAYAN 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 807291617 SHIVNARAYAN BANK OF BARODA(606985)
37 MANASA MP-41-003-097-001/283
(LASUDIYA AANTRI) 		1741003097NRG24060720230097328 06/07/2023 MANOJ GURJAR 1741003097WL007404 MANOJ GURJAR 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 807291617 MANOJGURJAR BANK OF BARODA(606985)
38 MANASA MP-41-003-097-001/284
(LASUDIYA AANTRI) 		1741003097NRG24060720230097329 06/07/2023 MOHANLAL 1741003097WL007404 MOHANLAL 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 807291617 MOHANLAL BANK OF BARODA(606985)
39 MANASA MP-41-003-097-001/286
(LASUDIYA AANTRI) 		1741003097NRG24060720230097330 06/07/2023 ARJUN NATH 1741003097WL007404 ARJUN NATH 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807291617 ARJUNNATH BANK OF BARODA(606985)
40 MANASA MP-41-003-097-001/3
(LASUDIYA AANTRI) 		1741003097NRG24060720230097332 06/07/2023 GUDI BAI 1741003097WL007404 GUDI BAI 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 807291617 GUDIBAI BANK OF BARODA(606985)
41 MANASA MP-41-003-097-001/344
(LASUDIYA AANTRI) 		1741003097NRG24060720230097333 06/07/2023 ramnivasgurjar 1741003097WL007404 ramnivasgurjar 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 807291617 ramnivasgurjar BANK OF BARODA(606985)
42 MANASA MP-41-003-097-001/35
(LASUDIYA AANTRI) 		1741003097NRG24060720230097334 06/07/2023 MANJU BAI 1741003097WL007404 MANJU BAI 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807291617 MANJUBAI BANK OF BARODA(606985)
43 MANASA MP-41-003-097-001/389
(LASUDIYA AANTRI) 		1741003097NRG24060720230097335 06/07/2023 BADRILAL GURJAR 1741003097WL007404 BADRILAL GURJAR 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807291617 BADRILALGURJAR BANK OF BARODA(606985)
44 MANASA MP-41-003-097-001/6
(LASUDIYA AANTRI) 		1741003097NRG24060720230097336 06/07/2023 KESHARIMAL BALAI 1741003097WL007404 KESHARIMAL BALAI 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 807291617 KESHARIMALBALAI BANK OF BARODA(606985)
SubTotal 51051 51051
45 MANASA MP-41-003-031-001/191
(CHAPLANA) 		1741003000NRG24060720230097423 06/07/2023 BHONIRAM 1741003WL007410 BHONIRAM 00048 BKID0009486 1326 1326 Processed 11/07/2023 807291617 BHONIRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
46 MANASA MP-41-003-050-001/142
(TALAU) 		1741003050NRG24050720230097228 06/07/2023 Hina 1741003050WL007401 Hina 00048 BKID0009486 1326 1326 Processed 11/07/2023 807291617 Hina STATE BANK OF INDIA(508548)
47 MANASA MP-41-003-050-001/142
(TALAU) 		1741003050NRG24050720230097227 06/07/2023 Kailashi Bai 1741003050WL007401 Kailashi Bai 00048 BKID0009486 1326 1326 Processed 11/07/2023 807291617 KailashiBai BANK OF INDIA(508505)
48 MANASA MP-41-003-050-001/149
(TALAU) 		1741003050NRG24050720230097230 06/07/2023 HARISH 1741003050WL007401 HARISH 00048 BKID0009486 1326 1326 Processed 11/07/2023 807291617 HARISH BANK OF INDIA(508505)
49 MANASA MP-41-003-097-001/281
(LASUDIYA AANTRI) 		1741003097NRG24060720230097325 06/07/2023 ARJUN 1741003097WL007404 ARJUN 00048 BKID0009486 1105 1105 Processed 11/07/2023 807291617 ARJUN BANK OF INDIA(508505)
SubTotal 6409 6409
50 MANASA MP-41-003-068-001/274
(BARLAI) 		1741003068NRG24060720230097340 06/07/2023 SANTOSH 1741003068WL007405 SANTOSH 00089 CBIN0280772 1547 1547 Processed 12/07/2023 807291617 SANTOSH CENTRAL BANK OF INDIA(607115)
51 MANASA MP-41-003-068-001/371
(BARLAI) 		1741003068NRG24060720230097350 06/07/2023 KANHAIYALAL 1741003068WL007405 KANHAIYALAL 00089 CBIN0280772 1547 1547 Processed 11/07/2023 807291617 KANHAIYALAL FINO PAYMENTS BANK LTD(608001)
52 MANASA MP-41-003-068-001/385
(BARLAI) 		1741003068NRG24060720230097353 06/07/2023 Shubham 1741003068WL007405 Shubham 00089 CBIN0280772 1547 1547 Processed 11/07/2023 807291617 Shubham FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
53 MANASA MP-41-003-050-001/142
(TALAU) 		1741003050NRG24050720230097226 06/07/2023 ASHOK 1741003050WL007401 ASHOK 00089 CBIN0281628 1326 1326 Processed 12/07/2023 807291617 ASHOK CENTRAL BANK OF INDIA(607115)
54 MANASA MP-41-003-050-004/21
(TALAU) 		1741003050NRG24050720230097245 06/07/2023 SURAJMAL 1741003050WL007401 SURAJMAL 00089 CBIN0281628 1326 1326 Processed 12/07/2023 807291617 SURAJMAL CENTRAL BANK OF INDIA(607115)
55 MANASA MP-41-003-054-001/234-A
(DATA) 		1741003000NRG24060720230098424 06/07/2023 Mohan 1741003WL007470 Mohan 00089 CBIN0281628 1326 1326 Processed 11/07/2023 807291617 Mohan BANK OF BARODA(606985)
56 MANASA MP-41-003-054-001/234-A
(DATA) 		1741003000NRG24060720230098425 06/07/2023 prem bai 1741003WL007470 prem bai 00089 CBIN0281628 1326 1326 Processed 12/07/2023 807291617 prembai CENTRAL BANK OF INDIA(607115)
57 MANASA MP-41-003-054-002/41
(DATA) 		1741003054NRG24060720230098080 06/07/2023 shantilal 1741003054WL007450 shantilal 00089 CBIN0281628 1326 1326 Processed 11/07/2023 807291617 shantilal BANK OF BARODA(606985)
58 MANASA MP-41-003-070-001/261-A
(DEORAN) 		1741003070NRG24060720230098112 06/07/2023 SUMIT 1741003070WL007451 SUMIT 00089 CBIN0281628 1547 1547 Processed 11/07/2023 807291617 SUMIT FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
59 MANASA MP-41-003-095-001/70
(MAALKHEDA) 		1741003000NRG24060720230097518 06/07/2023 GANGARAM 1741003WL007415 GANGARAM 00089 CBIN0282734 1326 1326 Processed 11/07/2023 807291617 GANGARAM STATE BANK OF INDIA(508548)
60 MANASA MP-41-003-095-001/74
(MAALKHEDA) 		1741003000NRG24060720230097521 06/07/2023 Goma 1741003WL007415 Goma 00089 CBIN0282734 1326 1326 Processed 12/07/2023 807291617 Goma CENTRAL BANK OF INDIA(607115)
61 MANASA MP-41-003-095-001/74
(MAALKHEDA) 		1741003000NRG24060720230097522 06/07/2023 Parvati Bai 1741003WL007415 Parvati Bai 00089 CBIN0282734 1326 1326 Processed 11/07/2023 807291617 ParvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
62 MANASA MP-41-003-070-001/245
(DEORAN) 		1741003070NRG24060720230098108 06/07/2023 JAYANT PATIDAR 1741003070WL007451 JAYANT PATIDAR 00165 IBKL0000346 1547 1547 Processed 11/07/2023 807291617 JAYANTPATIDAR IDBI BANK(607095)
SubTotal 1547 1547
63 MANASA MP-41-003-002-001/1393
(KANJARDA) 		1741003002NRG24060720230098064 06/07/2023 SURESH KUMAR MALVIYA 1741003002WL007448 SURESH KUMAR MALVIYA 00354 PUNB0790600 663 663 Processed 11/07/2023 807291617 SURESHKUMARMALVIYA FINO PAYMENTS BANK LTD(608001)
64 MANASA MP-41-003-097-001/286
(LASUDIYA AANTRI) 		1741003097NRG24060720230097331 06/07/2023 ANGURBALA 1741003097WL007404 ANGURBALA 00354 PUNB0790600 1326 1326 Processed 11/07/2023 807291617 ANGURBALA STATE BANK OF INDIA(508548)
SubTotal 1989 1989
65 MANASA MP-41-003-050-001/148
(TALAU) 		1741003050NRG24050720230097229 06/07/2023 PREMCHAND 1741003050WL007401 PREMCHAND 00415 SBIN0030056 1326 1326 Processed 11/07/2023 807291617 PREMCHAND BANK OF INDIA(508505)
66 MANASA MP-41-003-050-001/159
(TALAU) 		1741003050NRG24050720230097233 06/07/2023 MAHESH 1741003050WL007401 MAHESH 00415 SBIN0030056 1326 1326 Processed 11/07/2023 807291617 MAHESH BANK OF INDIA(508505)
67 MANASA MP-41-003-065-003/164
(MAJIRIYA) 		1741003065NRG24050720230097106 06/07/2023 BACHCHIBAI 1741003065WL007396 BACHCHIBAI 00415 SBIN0030056 1326 1326 Processed 11/07/2023 807291617 BACHCHIBAI STATE BANK OF INDIA(508548)
68 MANASA MP-41-003-068-001/217
(BARLAI) 		1741003068NRG24060720230097337 06/07/2023 Shivlal Patidar 1741003068WL007405 Shivlal Patidar 00415 SBIN0030056 1547 1547 Processed 11/07/2023 807291617 ShivlalPatidar STATE BANK OF INDIA(508548)
69 MANASA MP-41-003-068-001/225
(BARLAI) 		1741003068NRG24060720230097339 06/07/2023 Ramgopal 1741003068WL007405 Ramgopal 00415 SBIN0030056 1547 1547 Processed 11/07/2023 807291617 Ramgopal STATE BANK OF INDIA(508548)
70 MANASA MP-41-003-068-001/293
(BARLAI) 		1741003068NRG24060720230097342 06/07/2023 Rahul 1741003068WL007405 Rahul 00415 SBIN0030056 1547 1547 Processed 11/07/2023 807291617 Rahul STATE BANK OF INDIA(508548)
71 MANASA MP-41-003-068-001/341
(BARLAI) 		1741003068NRG24060720230097344 06/07/2023 Ghisalal 1741003068WL007405 Ghisalal 00415 SBIN0030056 1547 1547 Processed 11/07/2023 807291617 Ghisalal NARMADA JHABUA GRAMIN BANK(508515)
72 MANASA MP-41-003-068-001/357
(BARLAI) 		1741003068NRG24060720230097347 06/07/2023 JASHODABAI 1741003068WL007405 JASHODABAI 00415 SBIN0030056 1547 1547 Processed 11/07/2023 807291617 JASHODABAI STATE BANK OF INDIA(508548)
73 MANASA MP-41-003-068-001/360
(BARLAI) 		1741003068NRG24060720230097348 06/07/2023 DEEPAK 1741003068WL007405 DEEPAK 00415 SBIN0030056 1547 1547 Processed 11/07/2023 807291617 DEEPAK STATE BANK OF INDIA(508548)
74 MANASA MP-41-003-068-001/379
(BARLAI) 		1741003068NRG24060720230097352 06/07/2023 Dashrath 1741003068WL007405 Dashrath 00415 SBIN0030056 1547 1547 Processed 11/07/2023 807291617 Dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
75 MANASA MP-41-003-068-001/433
(BARLAI) 		1741003068NRG24060720230097354 06/07/2023 Sunita 1741003068WL007405 Sunita 00415 SBIN0030056 1547 1547 Processed 11/07/2023 807291617 Sunita STATE BANK OF INDIA(508548)
76 MANASA MP-41-003-068-001/434
(BARLAI) 		1741003068NRG24060720230097355 06/07/2023 Aruna Patidar 1741003068WL007405 Aruna Patidar 00415 SBIN0030056 1547 1547 Processed 11/07/2023 807291617 ArunaPatidar STATE BANK OF INDIA(508548)
77 MANASA MP-41-003-070-001/167-A
(DEORAN) 		1741003070NRG24060720230098096 06/07/2023 AJAY 1741003070WL007451 AJAY 00415 SBIN0030056 1547 1547 Processed 11/07/2023 807291617 AJAY FINO PAYMENTS BANK LTD(608001)
78 MANASA MP-41-003-070-001/245
(DEORAN) 		1741003070NRG24060720230098109 06/07/2023 MOHIT PATIDAR 1741003070WL007451 MOHIT PATIDAR 00415 SBIN0030056 1547 1547 Processed 11/07/2023 807291617 MOHITPATIDAR STATE BANK OF INDIA(508548)
79 MANASA MP-41-003-070-001/269
(DEORAN) 		1741003070NRG24060720230098114 06/07/2023 DEVENDRA 1741003070WL007451 DEVENDRA 00415 SBIN0030056 1547 1547 Processed 11/07/2023 807291617 DEVENDRA FINO PAYMENTS BANK LTD(608001)
80 MANASA MP-41-003-070-001/271
(DEORAN) 		1741003070NRG24060720230098117 06/07/2023 ANKIT 1741003070WL007451 ANKIT 00415 SBIN0030056 1547 1547 Processed 11/07/2023 807291617 ANKIT FINO PAYMENTS BANK LTD(608001)
81 MANASA MP-41-003-070-001/309
(DEORAN) 		1741003070NRG24060720230098125 06/07/2023 ARPIT PATIDAR 1741003070WL007451 ARPIT PATIDAR 00415 SBIN0030056 1547 1547 Processed 11/07/2023 807291617 ARPITPATIDAR STATE BANK OF INDIA(508548)
82 MANASA MP-41-003-070-001/309
(DEORAN) 		1741003070NRG24060720230098123 06/07/2023 Avanti 1741003070WL007451 Avanti 00415 SBIN0030056 1547 1547 Processed 11/07/2023 807291617 Avanti STATE BANK OF INDIA(508548)
83 MANASA MP-41-003-070-001/309
(DEORAN) 		1741003070NRG24060720230098124 06/07/2023 eshwarlal 1741003070WL007451 eshwarlal 00415 SBIN0030056 1547 1547 Processed 11/07/2023 807291617 eshwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
84 MANASA MP-41-003-070-001/58
(DEORAN) 		1741003070NRG24060720230098138 06/07/2023 SONA FNGCHOTIBAI 1741003070WL007451 SONA FNGCHOTIBAI 00415 SBIN0030056 1547 1547 Processed 11/07/2023 807291617 SONAFNGCHOTIBAI FINO PAYMENTS BANK LTD(608001)
85 MANASA MP-41-003-070-001/83
(DEORAN) 		1741003070NRG24060720230098143 06/07/2023 ROHIT 1741003070WL007451 ROHIT 00415 SBIN0030056 1547 1547 Processed 11/07/2023 807291617 ROHIT FINO PAYMENTS BANK LTD(608001)
86 MANASA MP-41-003-070-002/41-B
(DEORAN) 		1741003070NRG24060720230098172 06/07/2023 Ramgopal Patidar 1741003070WL007451 Ramgopal Patidar 00415 SBIN0030056 1547 1547 Processed 11/07/2023 807291617 RamgopalPatidar FINO PAYMENTS BANK LTD(608001)
SubTotal 33371 33371
87 MANASA MP-41-003-068-001/219
(BARLAI) 		1741003068NRG24060720230097338 06/07/2023 Reena 1741003068WL007405 Reena 00415 SBIN0030060 1547 1547 Processed 11/07/2023 807291617 Reena STATE BANK OF INDIA(508548)
SubTotal 1547 1547
88 MANASA MP-41-003-002-001/1689
(KANJARDA) 		1741003002NRG24060720230098066 06/07/2023 narendra 1741003002WL007448 narendra 00415 SBIN0030407 663 663 Processed 11/07/2023 807291617 narendra NARMADA JHABUA GRAMIN BANK(508515)
89 MANASA MP-41-003-017-001/468
(ALHED) 		1741003017NRG24060720230098209 06/07/2023 RAMLAL 1741003017WL007453 RAMLAL 00415 SBIN0030407 1326 1326 Processed 11/07/2023 807291617 RAMLAL STATE BANK OF INDIA(508548)
90 MANASA MP-41-003-017-001/495
(ALHED) 		1741003017NRG24060720230098211 06/07/2023 VIKARAM 1741003017WL007453 VIKARAM 00415 SBIN0030407 1326 1326 Processed 11/07/2023 807291617 VIKARAM STATE BANK OF INDIA(508548)
91 MANASA MP-41-003-031-001/103
(CHAPLANA) 		1741003031NRG24050720230097086 06/07/2023 KAMAL SINGH 1741003031WL007395 KAMAL SINGH 00415 SBIN0030407 1326 1326 Processed 11/07/2023 807291617 KAMALSINGH STATE BANK OF INDIA(508548)
92 MANASA MP-41-003-031-001/119
(CHAPLANA) 		1741003031NRG24050720230097087 06/07/2023 VINOD 1741003031WL007395 VINOD 00415 SBIN0030407 1326 1326 Processed 11/07/2023 807291617 VINOD STATE BANK OF INDIA(508548)
93 MANASA MP-41-003-031-001/125
(CHAPLANA) 		1741003031NRG24050720230097089 06/07/2023 GOPAL 1741003031WL007395 GOPAL 00415 SBIN0030407 1326 1326 Processed 11/07/2023 807291617 GOPAL BANK OF BARODA(606985)
94 MANASA MP-41-003-031-001/132
(CHAPLANA) 		1741003031NRG24050720230097091 06/07/2023 PREKASH 1741003031WL007395 PREKASH 00415 SBIN0030407 1326 1326 Processed 11/07/2023 807291617 PREKASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
95 MANASA MP-41-003-031-001/134
(CHAPLANA) 		1741003031NRG24050720230097092 06/07/2023 MUKASH 1741003031WL007395 MUKASH 00415 SBIN0030407 1326 1326 Processed 11/07/2023 807291617 MUKASH FINO PAYMENTS BANK LTD(608001)
96 MANASA MP-41-003-031-001/134
(CHAPLANA) 		1741003031NRG24050720230097093 06/07/2023 PUSHPABAI 1741003031WL007395 PUSHPABAI 00415 SBIN0030407 1326 1326 Processed 11/07/2023 807291617 PUSHPABAI FINCARE SMALL FINANCE BANK LTD(608304)
97 MANASA MP-41-003-031-001/141
(CHAPLANA) 		1741003031NRG24050720230097095 06/07/2023 RADHABAI 1741003031WL007395 RADHABAI 00415 SBIN0030407 1326 1326 Processed 11/07/2023 807291617 RADHABAI STATE BANK OF INDIA(508548)
98 MANASA MP-41-003-031-001/206
(CHAPLANA) 		1741003000NRG24060720230097426 06/07/2023 SADHNABAI 1741003WL007410 SADHNABAI 00415 SBIN0030407 1326 1326 Processed 11/07/2023 807291617 SADHNABAI STATE BANK OF INDIA(508548)
99 MANASA MP-41-003-031-001/238
(CHAPLANA) 		1741003000NRG24060720230097427 06/07/2023 MULCHANDRA 1741003WL007410 MULCHANDRA 00415 SBIN0030407 1326 1326 Processed 11/07/2023 807291617 MULCHANDRA STATE BANK OF INDIA(508548)
100 MANASA MP-41-003-031-001/284
(CHAPLANA) 		1741003000NRG24060720230097428 06/07/2023 RAJKUMARSINGH 1741003WL007410 RAJKUMARSINGH 00415 SBIN0030407 442 442 Processed 11/07/2023 807291617 RAJKUMARSINGH STATE BANK OF INDIA(508548)
101 MANASA MP-41-003-037-001/158
(BARDIYA) 		1741003037NRG24060720230098252 06/07/2023 SHYAMLAL 1741003037WL007457 SHYAMLAL 00415 SBIN0030407 1326 1326 Processed 11/07/2023 807291617 SHYAMLAL STATE BANK OF INDIA(508548)
102 MANASA MP-41-003-037-001/330
(BARDIYA) 		1741003037NRG24060720230098255 06/07/2023 harisingh 1741003037WL007457 harisingh 00415 SBIN0030407 1326 1326 Processed 11/07/2023 807291617 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 MANASA MP-41-003-037-001/65
(BARDIYA) 		1741003037NRG24060720230098259 06/07/2023 JAMNABAI 1741003037WL007457 JAMNABAI 00415 SBIN0030407 1326 1326 Processed 11/07/2023 807291617 JAMNABAI STATE BANK OF INDIA(508548)
104 MANASA MP-41-003-050-002/11
(TALAU) 		1741003050NRG24050720230097241 06/07/2023 Saurambai 1741003050WL007401 Saurambai 00415 SBIN0030407 1326 1326 Processed 11/07/2023 807291617 Saurambai FINCARE SMALL FINANCE BANK LTD(608304)
105 MANASA MP-41-003-054-001/313
(DATA) 		1741003000NRG24060720230098427 06/07/2023 DHAPU 1741003WL007470 DHAPU 00415 SBIN0030407 1326 1326 Processed 11/07/2023 807291617 DHAPU STATE BANK OF INDIA(508548)
106 MANASA MP-41-003-068-001/435
(BARLAI) 		1741003068NRG24060720230097356 06/07/2023 Chandmal Patidar 1741003068WL007405 Chandmal Patidar 00415 SBIN0030407 1547 1547 Processed 11/07/2023 807291617 ChandmalPatidar STATE BANK OF INDIA(508548)
SubTotal 23868 23868
107 MANASA MP-41-003-097-001/160
(LASUDIYA AANTRI) 		1741003097NRG24060720230097309 06/07/2023 RAHUL 1741003097WL007404 RAHUL 00415 SBIN0031858 1105 1105 Processed 11/07/2023 807291617 RAHUL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
108 MANASA MP-41-003-031-001/14
(CHAPLANA) 		1741003031NRG24050720230097094 06/07/2023 Vimal kuwer 1741003031WL007395 Vimal kuwer 00666 IDFB0041281 1326 1326 Processed 11/07/2023 807291617 Vimalkuwer IDFC BANK LIMITED(608117)
SubTotal 1326 1326
109 MANASA MP-41-003-017-001/407
(ALHED) 		1741003017NRG24060720230098205 06/07/2023 BHAGAWAN 1741003017WL007453 BHAGAWAN 00688 FINO0001001 1326 1326 Processed 11/07/2023 807291617 BHAGAWAN FINO PAYMENTS BANK LTD(608001)
110 MANASA MP-41-003-017-001/445-A
(ALHED) 		1741003017NRG24060720230098207 06/07/2023 KAWARLAL 1741003017WL007453 KAWARLAL 00688 FINO0001001 1326 1326 Processed 11/07/2023 807291617 KAWARLAL FINO PAYMENTS BANK LTD(608001)
111 MANASA MP-41-003-017-001/549-D
(ALHED) 		1741003017NRG24060720230098215 06/07/2023 SATYNARAYAN 1741003017WL007453 SATYNARAYAN 00688 FINO0001001 1105 1105 Processed 11/07/2023 807291617 SATYNARAYAN FINO PAYMENTS BANK LTD(608001)
112 MANASA MP-41-003-037-001/501
(BARDIYA) 		1741003037NRG24060720230098258 06/07/2023 pappu 1741003037WL007457 pappu 00688 FINO0001001 1326 1326 Processed 11/07/2023 807291617 pappu FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
113 MANASA MP-41-003-017-001/440-A
(ALHED) 		1741003017NRG24060720230098206 06/07/2023 BANSILAL 1741003017WL007453 BANSILAL 00688 FINO0001446 1326 1326 Processed 11/07/2023 807291617 BANSILAL FINO PAYMENTS BANK LTD(608001)
114 MANASA MP-41-003-017-001/458-A
(ALHED) 		1741003017NRG24060720230098208 06/07/2023 SHOBHARAM 1741003017WL007453 SHOBHARAM 00688 FINO0001446 1326 1326 Processed 11/07/2023 807291617 SHOBHARAM FINO PAYMENTS BANK LTD(608001)
115 MANASA MP-41-003-017-001/478
(ALHED) 		1741003017NRG24060720230098210 06/07/2023 SUMITRA BAI 1741003017WL007453 SUMITRA BAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 807291617 SUMITRABAI FINO PAYMENTS BANK LTD(608001)
116 MANASA MP-41-003-017-001/514-A
(ALHED) 		1741003017NRG24060720230098212 06/07/2023 JYOTI BAI 1741003017WL007453 JYOTI BAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 807291617 JYOTIBAI FINO PAYMENTS BANK LTD(608001)
117 MANASA MP-41-003-017-001/520
(ALHED) 		1741003017NRG24060720230098213 06/07/2023 SHIVKANYA BAI 1741003017WL007453 SHIVKANYA BAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 807291617 SHIVKANYABAI FINO PAYMENTS BANK LTD(608001)
118 MANASA MP-41-003-017-001/534
(ALHED) 		1741003017NRG24060720230098214 06/07/2023 maya bai 1741003017WL007453 maya bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 807291617 mayabai FINO PAYMENTS BANK LTD(608001)
119 MANASA MP-41-003-037-001/353
(BARDIYA) 		1741003037NRG24060720230098256 06/07/2023 Sushila Dabar 1741003037WL007457 Sushila Dabar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807291617 SushilaDabar FINO PAYMENTS BANK LTD(608001)
120 MANASA MP-41-003-037-001/70
(BARDIYA) 		1741003037NRG24060720230098260 06/07/2023 hansa Chouhan 1741003037WL007457 hansa Chouhan 00688 FINO0001446 1326 1326 Processed 11/07/2023 807291617 hansaChouhan FINO PAYMENTS BANK LTD(608001)
121 MANASA MP-41-003-070-001/10
(DEORAN) 		1741003070NRG24060720230098084 06/07/2023 Govind Patidar 1741003070WL007451 Govind Patidar 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 GovindPatidar FINO PAYMENTS BANK LTD(608001)
122 MANASA MP-41-003-070-001/108-A
(DEORAN) 		1741003070NRG24060720230098085 06/07/2023 harish 1741003070WL007451 harish 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 harish FINO PAYMENTS BANK LTD(608001)
123 MANASA MP-41-003-070-001/109
(DEORAN) 		1741003070NRG24060720230098086 06/07/2023 Tina Patidar 1741003070WL007451 Tina Patidar 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 TinaPatidar FINO PAYMENTS BANK LTD(608001)
124 MANASA MP-41-003-070-001/112-A
(DEORAN) 		1741003070NRG24060720230098087 06/07/2023 Lakhan Kumar 1741003070WL007451 Lakhan Kumar 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 LakhanKumar FINO PAYMENTS BANK LTD(608001)
125 MANASA MP-41-003-070-001/117
(DEORAN) 		1741003070NRG24060720230098088 06/07/2023 Divya Bharati 1741003070WL007451 Divya Bharati 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 DivyaBharati FINO PAYMENTS BANK LTD(608001)
126 MANASA MP-41-003-070-001/12
(DEORAN) 		1741003070NRG24060720230098089 06/07/2023 balram 1741003070WL007451 balram 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 balram FINO PAYMENTS BANK LTD(608001)
127 MANASA MP-41-003-070-001/125
(DEORAN) 		1741003070NRG24060720230098090 06/07/2023 mustak 1741003070WL007451 mustak 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 mustak FINO PAYMENTS BANK LTD(608001)
128 MANASA MP-41-003-070-001/127
(DEORAN) 		1741003070NRG24060720230098091 06/07/2023 kamlesh 1741003070WL007451 kamlesh 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 kamlesh FINO PAYMENTS BANK LTD(608001)
129 MANASA MP-41-003-070-001/14
(DEORAN) 		1741003070NRG24060720230098092 06/07/2023 Ajij 1741003070WL007451 Ajij 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 Ajij FINO PAYMENTS BANK LTD(608001)
130 MANASA MP-41-003-070-001/143
(DEORAN) 		1741003070NRG24060720230098093 06/07/2023 nilesh 1741003070WL007451 nilesh 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 nilesh FINO PAYMENTS BANK LTD(608001)
131 MANASA MP-41-003-070-001/164
(DEORAN) 		1741003070NRG24060720230098095 06/07/2023 arjun 1741003070WL007451 arjun 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 arjun FINO PAYMENTS BANK LTD(608001)
132 MANASA MP-41-003-070-001/18
(DEORAN) 		1741003070NRG24060720230098097 06/07/2023 JEEVAN 1741003070WL007451 JEEVAN 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 JEEVAN FINO PAYMENTS BANK LTD(608001)
133 MANASA MP-41-003-070-001/197
(DEORAN) 		1741003070NRG24060720230098098 06/07/2023 varsha 1741003070WL007451 varsha 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 varsha FINO PAYMENTS BANK LTD(608001)
134 MANASA MP-41-003-070-001/200
(DEORAN) 		1741003070NRG24060720230098099 06/07/2023 dakhi bai 1741003070WL007451 dakhi bai 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 dakhibai FINO PAYMENTS BANK LTD(608001)
135 MANASA MP-41-003-070-001/200-A
(DEORAN) 		1741003070NRG24060720230098100 06/07/2023 BINABAI 1741003070WL007451 BINABAI 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 BINABAI FINO PAYMENTS BANK LTD(608001)
136 MANASA MP-41-003-070-001/211
(DEORAN) 		1741003070NRG24060720230098101 06/07/2023 Babalu Patidar 1741003070WL007451 Babalu Patidar 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 BabaluPatidar FINO PAYMENTS BANK LTD(608001)
137 MANASA MP-41-003-070-001/213
(DEORAN) 		1741003070NRG24060720230098102 06/07/2023 Prahlad 1741003070WL007451 Prahlad 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 Prahlad FINO PAYMENTS BANK LTD(608001)
138 MANASA MP-41-003-070-001/228
(DEORAN) 		1741003070NRG24060720230098103 06/07/2023 Manjubai 1741003070WL007451 Manjubai 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 Manjubai FINO PAYMENTS BANK LTD(608001)
139 MANASA MP-41-003-070-001/234
(DEORAN) 		1741003070NRG24060720230098104 06/07/2023 Samrath 1741003070WL007451 Samrath 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 Samrath FINO PAYMENTS BANK LTD(608001)
140 MANASA MP-41-003-070-001/239
(DEORAN) 		1741003070NRG24060720230098105 06/07/2023 Rahul Patidar 1741003070WL007451 Rahul Patidar 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 RahulPatidar FINO PAYMENTS BANK LTD(608001)
141 MANASA MP-41-003-070-001/241
(DEORAN) 		1741003070NRG24060720230098106 06/07/2023 Sadda Bai 1741003070WL007451 Sadda Bai 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 SaddaBai FINO PAYMENTS BANK LTD(608001)
142 MANASA MP-41-003-070-001/247
(DEORAN) 		1741003070NRG24060720230098110 06/07/2023 ARVIND PATIDAR 1741003070WL007451 ARVIND PATIDAR 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 ARVINDPATIDAR FINO PAYMENTS BANK LTD(608001)
143 MANASA MP-41-003-070-001/257
(DEORAN) 		1741003070NRG24060720230098111 06/07/2023 Biharilal 1741003070WL007451 Biharilal 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 Biharilal FINO PAYMENTS BANK LTD(608001)
144 MANASA MP-41-003-070-001/264
(DEORAN) 		1741003070NRG24060720230098113 06/07/2023 Nirmla bai 1741003070WL007451 Nirmla bai 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 Nirmlabai FINO PAYMENTS BANK LTD(608001)
145 MANASA MP-41-003-070-001/270
(DEORAN) 		1741003070NRG24060720230098116 06/07/2023 Santosh Bai 1741003070WL007451 Santosh Bai 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 SantoshBai FINO PAYMENTS BANK LTD(608001)
146 MANASA MP-41-003-070-001/270
(DEORAN) 		1741003070NRG24060720230098115 06/07/2023 Shivnarayan 1741003070WL007451 Shivnarayan 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 Shivnarayan FINO PAYMENTS BANK LTD(608001)
147 MANASA MP-41-003-070-001/272
(DEORAN) 		1741003070NRG24060720230098118 06/07/2023 Satynarayan 1741003070WL007451 Satynarayan 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 Satynarayan FINO PAYMENTS BANK LTD(608001)
148 MANASA MP-41-003-070-001/273
(DEORAN) 		1741003070NRG24060720230098120 06/07/2023 Avantibai 1741003070WL007451 Avantibai 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 Avantibai FINO PAYMENTS BANK LTD(608001)
149 MANASA MP-41-003-070-001/273
(DEORAN) 		1741003070NRG24060720230098119 06/07/2023 Bapulal 1741003070WL007451 Bapulal 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 Bapulal FINO PAYMENTS BANK LTD(608001)
150 MANASA MP-41-003-070-001/297
(DEORAN) 		1741003070NRG24060720230098122 06/07/2023 Dhiraj patidar 1741003070WL007451 Dhiraj patidar 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 Dhirajpatidar FINO PAYMENTS BANK LTD(608001)
151 MANASA MP-41-003-070-001/315-A
(DEORAN) 		1741003070NRG24060720230098126 06/07/2023 Purshottam 1741003070WL007451 Purshottam 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 Purshottam FINO PAYMENTS BANK LTD(608001)
152 MANASA MP-41-003-070-001/317
(DEORAN) 		1741003070NRG24060720230098128 06/07/2023 Parvati bai 1741003070WL007451 Parvati bai 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 Parvatibai FINO PAYMENTS BANK LTD(608001)
153 MANASA MP-41-003-070-001/317
(DEORAN) 		1741003070NRG24060720230098127 06/07/2023 Rameshchandra 1741003070WL007451 Rameshchandra 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 Rameshchandra FINO PAYMENTS BANK LTD(608001)
154 MANASA MP-41-003-070-001/32
(DEORAN) 		1741003070NRG24060720230098129 06/07/2023 sunil 1741003070WL007451 sunil 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 sunil FINO PAYMENTS BANK LTD(608001)
155 MANASA MP-41-003-070-001/327
(DEORAN) 		1741003070NRG24060720230098130 06/07/2023 RADHA 1741003070WL007451 RADHA 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 RADHA FINO PAYMENTS BANK LTD(608001)
156 MANASA MP-41-003-070-001/33
(DEORAN) 		1741003070NRG24060720230098131 06/07/2023 Kanhaiyalal 1741003070WL007451 Kanhaiyalal 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 Kanhaiyalal FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-070-001/336
(DEORAN) 		1741003070NRG24060720230098132 06/07/2023 smita 1741003070WL007451 smita 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 smita FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-070-001/340-A
(DEORAN) 		1741003070NRG24060720230098133 06/07/2023 Maya Bai 1741003070WL007451 Maya Bai 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 MayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
159 MANASA MP-41-003-070-001/36
(DEORAN) 		1741003070NRG24060720230098134 06/07/2023 Santosh 1741003070WL007451 Santosh 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 Santosh FINO PAYMENTS BANK LTD(608001)
160 MANASA MP-41-003-070-001/45
(DEORAN) 		1741003070NRG24060720230098135 06/07/2023 champalal 1741003070WL007451 champalal 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 champalal FINO PAYMENTS BANK LTD(608001)
161 MANASA MP-41-003-070-001/5
(DEORAN) 		1741003070NRG24060720230098136 06/07/2023 Kishor Meghwal 1741003070WL007451 Kishor Meghwal 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 KishorMeghwal FINO PAYMENTS BANK LTD(608001)
162 MANASA MP-41-003-070-001/51
(DEORAN) 		1741003070NRG24060720230098137 06/07/2023 ghanshyam 1741003070WL007451 ghanshyam 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 ghanshyam FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-070-001/58
(DEORAN) 		1741003070NRG24060720230098139 06/07/2023 vishnu 1741003070WL007451 vishnu 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 vishnu FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-070-001/61
(DEORAN) 		1741003070NRG24060720230098140 06/07/2023 karulal 1741003070WL007451 karulal 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 karulal STATE BANK OF INDIA(508548)
165 MANASA MP-41-003-070-001/65-A
(DEORAN) 		1741003070NRG24060720230098141 06/07/2023 arjun 1741003070WL007451 arjun 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 arjun FINO PAYMENTS BANK LTD(608001)
166 MANASA MP-41-003-070-001/71
(DEORAN) 		1741003070NRG24060720230098142 06/07/2023 Aslam 1741003070WL007451 Aslam 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 Aslam FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-070-001/9
(DEORAN) 		1741003070NRG24060720230098144 06/07/2023 anvar 1741003070WL007451 anvar 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 anvar FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-070-001/93
(DEORAN) 		1741003070NRG24060720230098145 06/07/2023 Aajam 1741003070WL007451 Aajam 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 Aajam FINO PAYMENTS BANK LTD(608001)
169 MANASA MP-41-003-070-001/97
(DEORAN) 		1741003070NRG24060720230098146 06/07/2023 Rashid 1741003070WL007451 Rashid 00688 FINO0001446 442 442 Processed 11/07/2023 807291617 Rashid FINO PAYMENTS BANK LTD(608001)
170 MANASA MP-41-003-070-001/99
(DEORAN) 		1741003070NRG24060720230098147 06/07/2023 Shokin 1741003070WL007451 Shokin 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 Shokin FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-070-002/1
(DEORAN) 		1741003070NRG24060720230098148 06/07/2023 mannalal 1741003070WL007451 mannalal 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 mannalal FINO PAYMENTS BANK LTD(608001)
172 MANASA MP-41-003-070-002/10
(DEORAN) 		1741003070NRG24060720230098149 06/07/2023 Mukesh 1741003070WL007451 Mukesh 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 Mukesh FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-070-002/10-B
(DEORAN) 		1741003070NRG24060720230098150 06/07/2023 Gopal 1741003070WL007451 Gopal 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 Gopal FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-070-002/14
(DEORAN) 		1741003070NRG24060720230098152 06/07/2023 Ishwar 1741003070WL007451 Ishwar 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 Ishwar FINO PAYMENTS BANK LTD(608001)
175 MANASA MP-41-003-070-002/14
(DEORAN) 		1741003070NRG24060720230098151 06/07/2023 Keshar Bai 1741003070WL007451 Keshar Bai 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 KesharBai FINO PAYMENTS BANK LTD(608001)
176 MANASA MP-41-003-070-002/15
(DEORAN) 		1741003070NRG24060720230098153 06/07/2023 Suresh Bai 1741003070WL007451 Suresh Bai 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 SureshBai FINO PAYMENTS BANK LTD(608001)
177 MANASA MP-41-003-070-002/16
(DEORAN) 		1741003070NRG24060720230098154 06/07/2023 Geeta Bai 1741003070WL007451 Geeta Bai 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 GeetaBai FINO PAYMENTS BANK LTD(608001)
178 MANASA MP-41-003-070-002/16-A
(DEORAN) 		1741003070NRG24060720230098155 06/07/2023 siyaram 1741003070WL007451 siyaram 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 siyaram FINO PAYMENTS BANK LTD(608001)
179 MANASA MP-41-003-070-002/18
(DEORAN) 		1741003070NRG24060720230098156 06/07/2023 Shantilal 1741003070WL007451 Shantilal 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 Shantilal FINO PAYMENTS BANK LTD(608001)
180 MANASA MP-41-003-070-002/2
(DEORAN) 		1741003070NRG24060720230098157 06/07/2023 ajay 1741003070WL007451 ajay 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 ajay FINO PAYMENTS BANK LTD(608001)
181 MANASA MP-41-003-070-002/24
(DEORAN) 		1741003070NRG24060720230098158 06/07/2023 Suresh Chandhra 1741003070WL007451 Suresh Chandhra 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 SureshChandhra FINO PAYMENTS BANK LTD(608001)
182 MANASA MP-41-003-070-002/28
(DEORAN) 		1741003070NRG24060720230098159 06/07/2023 sangeeta bai 1741003070WL007451 sangeeta bai 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 sangeetabai FINO PAYMENTS BANK LTD(608001)
183 MANASA MP-41-003-070-002/3-A
(DEORAN) 		1741003070NRG24060720230098160 06/07/2023 Jagdeesh 1741003070WL007451 Jagdeesh 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 Jagdeesh FINO PAYMENTS BANK LTD(608001)
184 MANASA MP-41-003-070-002/3-B
(DEORAN) 		1741003070NRG24060720230098161 06/07/2023 SHALIGRAM 1741003070WL007451 SHALIGRAM 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 SHALIGRAM FINO PAYMENTS BANK LTD(608001)
185 MANASA MP-41-003-070-002/32
(DEORAN) 		1741003070NRG24060720230098162 06/07/2023 Ram Chandra 1741003070WL007451 Ram Chandra 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 RamChandra FINO PAYMENTS BANK LTD(608001)
186 MANASA MP-41-003-070-002/33-A
(DEORAN) 		1741003070NRG24060720230098163 06/07/2023 Radheshyam 1741003070WL007451 Radheshyam 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 Radheshyam FINO PAYMENTS BANK LTD(608001)
187 MANASA MP-41-003-070-002/34
(DEORAN) 		1741003070NRG24060720230098164 06/07/2023 Dhuri Bai 1741003070WL007451 Dhuri Bai 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 DhuriBai FINO PAYMENTS BANK LTD(608001)
188 MANASA MP-41-003-070-002/35
(DEORAN) 		1741003070NRG24060720230098165 06/07/2023 Raysingh Meena 1741003070WL007451 Raysingh Meena 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 RaysinghMeena FINO PAYMENTS BANK LTD(608001)
189 MANASA MP-41-003-070-002/37-A
(DEORAN) 		1741003070NRG24060720230098166 06/07/2023 bhudawanti 1741003070WL007451 bhudawanti 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 bhudawanti FINO PAYMENTS BANK LTD(608001)
190 MANASA MP-41-003-070-002/38
(DEORAN) 		1741003070NRG24060720230098167 06/07/2023 Amar Singh 1741003070WL007451 Amar Singh 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 AmarSingh FINO PAYMENTS BANK LTD(608001)
191 MANASA MP-41-003-070-002/39
(DEORAN) 		1741003070NRG24060720230098168 06/07/2023 Lila 1741003070WL007451 Lila 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 Lila FINO PAYMENTS BANK LTD(608001)
192 MANASA MP-41-003-070-002/39-A
(DEORAN) 		1741003070NRG24060720230098169 06/07/2023 Bhagatram 1741003070WL007451 Bhagatram 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 Bhagatram INDIA POST PAYMENTS BANK LIMITED(508528)
193 MANASA MP-41-003-070-002/41
(DEORAN) 		1741003070NRG24060720230098170 06/07/2023 Keshri Mal 1741003070WL007451 Keshri Mal 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 KeshriMal FINO PAYMENTS BANK LTD(608001)
194 MANASA MP-41-003-070-002/41
(DEORAN) 		1741003070NRG24060720230098171 06/07/2023 Sangita Bai 1741003070WL007451 Sangita Bai 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 SangitaBai FINO PAYMENTS BANK LTD(608001)
195 MANASA MP-41-003-070-002/42-A
(DEORAN) 		1741003070NRG24060720230098173 06/07/2023 Banshilal 1741003070WL007451 Banshilal 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 Banshilal FINO PAYMENTS BANK LTD(608001)
196 MANASA MP-41-003-070-002/7
(DEORAN) 		1741003070NRG24060720230098174 06/07/2023 Laxminarayan 1741003070WL007451 Laxminarayan 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 Laxminarayan FINO PAYMENTS BANK LTD(608001)
197 MANASA MP-41-003-070-002/8
(DEORAN) 		1741003070NRG24060720230098175 06/07/2023 Dayaram 1741003070WL007451 Dayaram 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 Dayaram BANK OF INDIA(508505)
198 MANASA MP-41-003-070-003/16-A
(DEORAN) 		1741003070NRG24060720230098176 06/07/2023 SHIVLAL 1741003070WL007451 SHIVLAL 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 SHIVLAL FINO PAYMENTS BANK LTD(608001)
199 MANASA MP-41-003-070-003/50-B
(DEORAN) 		1741003070NRG24060720230098177 06/07/2023 Gulfa 1741003070WL007451 Gulfa 00688 FINO0001446 1547 1547 Processed 11/07/2023 807291617 Gulfa FINO PAYMENTS BANK LTD(608001)
200 MANASA MP-41-003-070-004/5
(DEORAN) 		1741003070NRG24060720230098178 06/07/2023 Rajak 1741003070WL007451 Rajak 00688 FINO0001446 221 221 Processed 11/07/2023 807291617 Rajak FINO PAYMENTS BANK LTD(608001)
201 MANASA MP-41-003-095-001/70
(MAALKHEDA) 		1741003000NRG24060720230097520 06/07/2023 MAYA BAI 1741003WL007415 MAYA BAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 807291617 MAYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 133263 133263
202 MANASA MP-41-003-070-001/162
(DEORAN) 		1741003070NRG24060720230098094 06/07/2023 SANJAY 1741003070WL007451 SANJAY 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807291617 SANJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
203 MANASA MP-41-003-050-001/152
(TALAU) 		1741003050NRG24050720230097231 06/07/2023 DELU 1741003050WL007401 DELU 00697 BKID0MG1424 1326 1326 Processed 11/07/2023 807291617 DELU BANK OF BARODA(606985)
204 MANASA MP-41-003-050-001/152
(TALAU) 		1741003050NRG24050720230097232 06/07/2023 Ghisa Lal 1741003050WL007401 Ghisa Lal 00697 BKID0MG1424 1326 1326 Processed 11/07/2023 807291617 GhisaLal NARMADA JHABUA GRAMIN BANK(508515)
205 MANASA MP-41-003-050-001/289-A
(TALAU) 		1741003050NRG24050720230097236 06/07/2023 BABITA 1741003050WL007401 BABITA 00697 BKID0MG1424 1326 1326 Processed 11/07/2023 807291617 BABITA NARMADA JHABUA GRAMIN BANK(508515)
206 MANASA MP-41-003-050-001/289-A
(TALAU) 		1741003050NRG24050720230097234 06/07/2023 MUNNALAL 1741003050WL007401 MUNNALAL 00697 BKID0MG1424 1326 1326 Processed 11/07/2023 807291617 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
207 MANASA MP-41-003-050-001/289-A
(TALAU) 		1741003050NRG24050720230097235 06/07/2023 NIRMALA 1741003050WL007401 NIRMALA 00697 BKID0MG1424 1326 1326 Processed 11/07/2023 807291617 NIRMALA AIRTEL PAYMENTS BANK LIMITED(990288)
208 MANASA MP-41-003-050-001/289-B
(TALAU) 		1741003050NRG24050720230097237 06/07/2023 Mathuralal 1741003050WL007401 Mathuralal 00697 BKID0MG1424 1326 1326 Processed 11/07/2023 807291617 Mathuralal STATE BANK OF INDIA(508548)
209 MANASA MP-41-003-050-001/289-B
(TALAU) 		1741003050NRG24050720230097238 06/07/2023 SANTOSH BAI 1741003050WL007401 SANTOSH BAI 00697 BKID0MG1424 1326 1326 Processed 11/07/2023 807291617 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
210 MANASA MP-41-003-050-001/289-B
(TALAU) 		1741003050NRG24050720230097239 06/07/2023 USHA 1741003050WL007401 USHA 00697 BKID0MG1424 1326 1326 Processed 11/07/2023 807291617 USHA NARMADA JHABUA GRAMIN BANK(508515)
211 MANASA MP-41-003-050-002/11
(TALAU) 		1741003050NRG24050720230097240 06/07/2023 GHISALAL 1741003050WL007401 GHISALAL 00697 BKID0MG1424 1326 1326 Processed 11/07/2023 807291617 GHISALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
212 MANASA MP-41-003-068-001/291
(BARLAI) 		1741003068NRG24060720230097341 06/07/2023 Shankarlal 1741003068WL007405 Shankarlal 00697 BKID0MG1430 1547 1547 Processed 12/07/2023 807291617 Shankarlal CENTRAL BANK OF INDIA(607115)
213 MANASA MP-41-003-068-001/312
(BARLAI) 		1741003068NRG24060720230097343 06/07/2023 Shankarlal 1741003068WL007405 Shankarlal 00697 BKID0MG1430 1547 1547 Processed 11/07/2023 807291617 Shankarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
214 MANASA MP-41-003-002-001/103
(KANJARDA) 		1741003002NRG24060720230098060 06/07/2023 HARISHANKAR 1741003002WL007448 HARISHANKAR 00697 BKID0MG1431 663 663 Processed 11/07/2023 807291617 HARISHANKAR PUNJAB NATIONAL BANK(508568)
215 MANASA MP-41-003-002-001/1070
(KANJARDA) 		1741003002NRG24060720230098062 06/07/2023 RAMESHCHANDRA 1741003002WL007448 RAMESHCHANDRA 00697 BKID0MG1431 663 663 Processed 11/07/2023 807291617 RAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
216 MANASA MP-41-003-002-001/135
(KANJARDA) 		1741003002NRG24060720230098063 06/07/2023 jagdish 1741003002WL007448 jagdish 00697 BKID0MG1431 663 663 Processed 11/07/2023 807291617 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
217 MANASA MP-41-003-031-001/121
(CHAPLANA) 		1741003031NRG24050720230097088 06/07/2023 PRAKASHCHANDRA 1741003031WL007395 PRAKASHCHANDRA 00697 BKID0MG1434 1326 1326 Processed 11/07/2023 807291617 PRAKASHCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
218 MANASA MP-41-003-031-001/127
(CHAPLANA) 		1741003031NRG24050720230097090 06/07/2023 HARIESH 1741003031WL007395 HARIESH 00697 BKID0MG1434 1326 1326 Processed 11/07/2023 807291617 HARIESH NARMADA JHABUA GRAMIN BANK(508515)
219 MANASA MP-41-003-031-001/187
(CHAPLANA) 		1741003000NRG24060720230097422 06/07/2023 RAJUBAI 1741003WL007410 RAJUBAI 00697 BKID0MG1434 1326 1326 Processed 11/07/2023 807291617 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
220 MANASA MP-41-003-031-001/307
(CHAPLANA) 		1741003000NRG24060720230097430 06/07/2023 LALITABAI 1741003WL007410 LALITABAI 00697 BKID0MG1434 1326 1326 Processed 11/07/2023 807291617 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
221 MANASA MP-41-003-031-001/307
(CHAPLANA) 		1741003000NRG24060720230097429 06/07/2023 SHIVNARAYAN 1741003WL007410 SHIVNARAYAN 00697 BKID0MG1434 1326 1326 Processed 11/07/2023 807291617 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
222 MANASA MP-41-003-031-001/434
(CHAPLANA) 		1741003000NRG24060720230097431 06/07/2023 DINESH 1741003WL007410 DINESH 00697 BKID0MG1434 1326 1326 Processed 11/07/2023 807291617 DINESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
223 MANASA MP-41-003-002-001/103
(KANJARDA) 		1741003002NRG24060720230098061 06/07/2023 DEVU BAI 1741003002WL007448 DEVU BAI 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 807291617 DEVUBAI NARMADA JHABUA GRAMIN BANK(508515)
224 MANASA MP-41-003-002-001/1437
(KANJARDA) 		1741003002NRG24060720230098065 06/07/2023 OMPRAKASH 1741003002WL007448 OMPRAKASH 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 807291617 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 305201 305201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_060723APB_FTO_151508 Bank of Baroda BARB0MANASA MANASA, MP 51051
2 MANASA MP1741003_060723APB_FTO_151508 Bank of India BKID0009486 MANASA 6409
3 MANASA MP1741003_060723APB_FTO_151508 Central Bank Of India CBIN0280772 MANASA 4641
4 MANASA MP1741003_060723APB_FTO_151508 Central Bank Of India CBIN0281628 KUKDESHWAR 8177
5 MANASA MP1741003_060723APB_FTO_151508 Central Bank Of India CBIN0282734 PIPLYA RAOJI 3978
6 MANASA MP1741003_060723APB_FTO_151508 IDBI Bank IBKL0000346 NEEMUCH 1547
7 MANASA MP1741003_060723APB_FTO_151508 Punjab National Bank PUNB0790600 MANASA 1989
8 MANASA MP1741003_060723APB_FTO_151508 State Bank of India SBIN0030056 RAMPURA 33371
9 MANASA MP1741003_060723APB_FTO_151508 State Bank of India SBIN0030060 MALHARGARH 1547
10 MANASA MP1741003_060723APB_FTO_151508 State Bank of India SBIN0030407 MANASA 23868
11 MANASA MP1741003_060723APB_FTO_151508 State Bank of India SBIN0031858 NEEMUCH 1105
12 MANASA MP1741003_060723APB_FTO_151508 IDFC Bank IDFB0041281 MANDSAUR 1326
13 MANASA MP1741003_060723APB_FTO_151508 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
14 MANASA MP1741003_060723APB_FTO_151508 Fino Payments Bank Ltd FINO0001446 MP RO 133263
15 MANASA MP1741003_060723APB_FTO_151508 India Post Payments Bank IPOS0000001 Neemuch 1547
16 MANASA MP1741003_060723APB_FTO_151508 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 11934
17 MANASA MP1741003_060723APB_FTO_151508 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 3094
18 MANASA MP1741003_060723APB_FTO_151508 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 1989
19 MANASA MP1741003_060723APB_FTO_151508 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 7956
20 MANASA MP1741003_060723APB_FTO_151508 Madhya Pradesh Gramin Bank BKID0NAMRGB KANJARDA 1326

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