Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:06:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_200923APB_FTO_277643
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-41-003-001-002/149
(CHAUKADI) 		1741003000NRG24200920230179990 20/09/2023 NANDKISHOR 1741003WL013770 NANDKISHOR 00032 UTIB0000513 1105 1105 Processed 10/11/2023 309484763 NANDKISHOR AXIS BANK(607153)
SubTotal 1105 1105
2 MANASA MP-41-003-089-001/270
(BAKHTUNI) 		1741003000NRG24200920230181008 20/09/2023 Savra gurjar 1741003WL013825 Savra gurjar 00032 UTIB0004042 1547 1547 Processed 10/11/2023 309484763 Savragurjar AXIS BANK(607153)
SubTotal 1547 1547
3 MANASA MP-41-003-022-001/449-A
(DHAKANI) 		1741003000NRG24200920230181164 20/09/2023 MANOHAR 1741003WL013830 MANOHAR 00045 BARB0MANASA 663 663 Processed 10/11/2023 309484763 MANOHAR STATE BANK OF INDIA(508548)
4 MANASA MP-41-003-032-001/135
(MOYA) 		1741003032NRG24200920230180751 20/09/2023 Pankaj 1741003032WL013811 Pankaj 00045 BARB0MANASA 1105 1105 Processed 10/11/2023 309484763 Pankaj BANK OF BARODA(606985)
5 MANASA MP-41-003-032-001/197
(MOYA) 		1741003032NRG24200920230180759 20/09/2023 Sugna Bai 1741003032WL013811 Sugna Bai 00045 BARB0MANASA 1105 1105 Processed 10/11/2023 309484763 SugnaBai NARMADA JHABUA GRAMIN BANK(508515)
6 MANASA MP-41-003-032-001/228
(MOYA) 		1741003032NRG24200920230180762 20/09/2023 RAHUL 1741003032WL013811 RAHUL 00045 BARB0MANASA 1105 1105 Processed 10/11/2023 309484763 RAHUL BANK OF BARODA(606985)
7 MANASA MP-41-003-032-001/274
(MOYA) 		1741003032NRG24200920230180763 20/09/2023 MHENDRASINDH 1741003032WL013811 MHENDRASINDH 00045 BARB0MANASA 1105 1105 Processed 10/11/2023 309484763 MHENDRASINDH BANK OF BARODA(606985)
8 MANASA MP-41-003-033-001/143
(BANI) 		1741003000NRG24200920230179924 20/09/2023 JAGDISH 1741003WL013765 JAGDISH 00045 BARB0MANASA 1547 1547 Processed 11/11/2023 309484763 JAGDISH INDIAN OVERSEAS BANK(508541)
9 MANASA MP-41-003-033-001/170-D
(BANI) 		1741003000NRG24200920230179931 20/09/2023 Pooja Patidar 1741003WL013765 Pooja Patidar 00045 BARB0MANASA 1547 1547 Processed 11/11/2023 309484763 PoojaPatidar BANK OF INDIA(508505)
10 MANASA MP-41-003-033-001/202-D
(BANI) 		1741003000NRG24200920230179938 20/09/2023 MANJU BAI 1741003WL013765 MANJU BAI 00045 BARB0MANASA 1547 1547 Processed 10/11/2023 309484763 MANJUBAI BANK OF BARODA(606985)
11 MANASA MP-41-003-087-001/79
(RAWATPURA) 		1741003000NRG24200920230181155 20/09/2023 manish 1741003WL013829 manish 00045 BARB0MANASA 1547 1547 Processed 10/11/2023 309484763 manish NARMADA JHABUA GRAMIN BANK(508515)
12 MANASA MP-41-003-089-001/292
(BAKHTUNI) 		1741003000NRG24200920230181011 20/09/2023 HANJABAI 1741003WL013825 HANJABAI 00045 BARB0MANASA 1547 1547 Processed 10/11/2023 309484763 HANJABAI BANK OF BARODA(606985)
13 MANASA MP-41-003-089-001/371
(BAKHTUNI) 		1741003000NRG24200920230181014 20/09/2023 RUPLAL 1741003WL013825 RUPLAL 00045 BARB0MANASA 1547 1547 Processed 10/11/2023 309484763 RUPLAL BANK OF BARODA(606985)
14 MANASA MP-41-003-089-001/46
(BAKHTUNI) 		1741003000NRG24200920230181015 20/09/2023 REKHA 1741003WL013825 REKHA 00045 BARB0MANASA 1547 1547 Processed 10/11/2023 309484763 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANASA MP-41-003-089-001/478
(BAKHTUNI) 		1741003000NRG24200920230181016 20/09/2023 Sanvra 1741003WL013825 Sanvra 00045 BARB0MANASA 1547 1547 Processed 10/11/2023 309484763 Sanvra BANK OF BARODA(606985)
16 MANASA MP-41-003-089-001/57-D
(BAKHTUNI) 		1741003000NRG24200920230181019 20/09/2023 BALURAM 1741003WL013825 BALURAM 00045 BARB0MANASA 1547 1547 Processed 10/11/2023 309484763 BALURAM BANK OF BARODA(606985)
17 MANASA MP-41-003-096-001/154-A
(RAISINGHPURA) 		1741003096NRG24200920230180787 20/09/2023 JASAVNT 1741003096WL013813 JASAVNT 00045 BARB0MANASA 884 884 Processed 10/11/2023 309484763 JASAVNT INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANASA MP-41-003-096-003/96
(RAISINGHPURA) 		1741003096NRG24200920230180871 20/09/2023 ganshyam 1741003096WL013813 ganshyam 00045 BARB0MANASA 884 884 Processed 10/11/2023 309484763 ganshyam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20774 20774
19 MANASA MP-41-003-032-001/14
(MOYA) 		1741003032NRG24200920230180752 20/09/2023 mukesh 1741003032WL013811 mukesh 00048 BKID0009486 1105 1105 Processed 10/11/2023 309484763 mukesh STATE BANK OF INDIA(508548)
20 MANASA MP-41-003-032-001/183
(MOYA) 		1741003032NRG24200920230180758 20/09/2023 radheshyam 1741003032WL013811 radheshyam 00048 BKID0009486 1105 1105 Processed 11/11/2023 309484763 radheshyam BANK OF INDIA(508505)
21 MANASA MP-41-003-033-001/121
(BANI) 		1741003000NRG24200920230179920 20/09/2023 NANDLAL 1741003WL013765 NANDLAL 00048 BKID0009486 1547 1547 Processed 11/11/2023 309484763 NANDLAL BANK OF INDIA(508505)
22 MANASA MP-41-003-033-001/189
(BANI) 		1741003000NRG24200920230179934 20/09/2023 RAJARAM 1741003WL013765 RAJARAM 00048 BKID0009486 1547 1547 Processed 11/11/2023 309484763 RAJARAM BANK OF INDIA(508505)
23 MANASA MP-41-003-033-001/202
(BANI) 		1741003000NRG24200920230179937 20/09/2023 MANJU 1741003WL013765 MANJU 00048 BKID0009486 1547 1547 Processed 11/11/2023 309484763 MANJU BANK OF INDIA(508505)
24 MANASA MP-41-003-033-001/247
(BANI) 		1741003000NRG24200920230179957 20/09/2023 Snehlta Bai 1741003WL013765 Snehlta Bai 00048 BKID0009486 1547 1547 Processed 11/11/2023 309484763 SnehltaBai BANK OF INDIA(508505)
25 MANASA MP-41-003-033-001/247
(BANI) 		1741003000NRG24200920230179956 20/09/2023 SURESH CHANDRA 1741003WL013765 SURESH CHANDRA 00048 BKID0009486 1547 1547 Processed 11/11/2023 309484763 SURESHCHANDRA BANK OF INDIA(508505)
26 MANASA MP-41-003-038-002/349-A
(PIPLYAGHOTA) 		1741003000NRG24200920230180114 20/09/2023 SHANTIBAI BANSILAL 1741003WL013776 SHANTIBAI BANSILAL 00048 BKID0009486 1326 1326 Processed 11/11/2023 309484763 SHANTIBAIBANSILAL BANK OF INDIA(508505)
27 MANASA MP-41-003-096-001/11
(RAISINGHPURA) 		1741003096NRG24200920230180772 20/09/2023 MOHANSINGH 1741003096WL013813 MOHANSINGH 00048 BKID0009486 884 884 Processed 11/11/2023 309484763 MOHANSINGH BANK OF INDIA(508505)
28 MANASA MP-41-003-096-001/11-A
(RAISINGHPURA) 		1741003096NRG24200920230180775 20/09/2023 nirmal singh 1741003096WL013813 nirmal singh 00048 BKID0009486 884 884 Processed 11/11/2023 309484763 nirmalsingh BANK OF INDIA(508505)
29 MANASA MP-41-003-096-001/127-A
(RAISINGHPURA) 		1741003096NRG24200920230180776 20/09/2023 Dipen 1741003096WL013813 Dipen 00048 BKID0009486 884 884 Processed 11/11/2023 309484763 Dipen BANK OF INDIA(508505)
30 MANASA MP-41-003-096-001/136
(RAISINGHPURA) 		1741003096NRG24200920230180780 20/09/2023 UDAYSING 1741003096WL013813 UDAYSING 00048 BKID0009486 884 884 Processed 10/11/2023 309484763 UDAYSING BANK OF BARODA(606985)
31 MANASA MP-41-003-096-001/136-A
(RAISINGHPURA) 		1741003096NRG24200920230180783 20/09/2023 SHYAMSINGH 1741003096WL013813 SHYAMSINGH 00048 BKID0009486 884 884 Processed 10/11/2023 309484763 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
32 MANASA MP-41-003-096-001/172
(RAISINGHPURA) 		1741003096NRG24200920230180788 20/09/2023 RAHULSINGH 1741003096WL013813 RAHULSINGH 00048 BKID0009486 884 884 Processed 11/11/2023 309484763 RAHULSINGH BANK OF INDIA(508505)
33 MANASA MP-41-003-096-001/184
(RAISINGHPURA) 		1741003096NRG24200920230180791 20/09/2023 bhopal singh 1741003096WL013813 bhopal singh 00048 BKID0009486 884 884 Processed 11/11/2023 309484763 bhopalsingh BANK OF INDIA(508505)
34 MANASA MP-41-003-096-001/40
(RAISINGHPURA) 		1741003096NRG24200920230180792 20/09/2023 LAXMAN 1741003096WL013813 LAXMAN 00048 BKID0009486 884 884 Processed 11/11/2023 309484763 LAXMAN BANK OF INDIA(508505)
35 MANASA MP-41-003-096-001/94
(RAISINGHPURA) 		1741003096NRG24200920230180796 20/09/2023 govindsing 1741003096WL013813 govindsing 00048 BKID0009486 884 884 Processed 11/11/2023 309484763 govindsing BANK OF INDIA(508505)
36 MANASA MP-41-003-096-001/96
(RAISINGHPURA) 		1741003096NRG24200920230180798 20/09/2023 DILIP SINGH 1741003096WL013813 DILIP SINGH 00048 BKID0009486 884 884 Processed 11/11/2023 309484763 DILIPSINGH BANK OF INDIA(508505)
37 MANASA MP-41-003-096-001/97
(RAISINGHPURA) 		1741003096NRG24200920230180799 20/09/2023 NARAYAN 1741003096WL013813 NARAYAN 00048 BKID0009486 884 884 Processed 11/11/2023 309484763 NARAYAN BANK OF INDIA(508505)
38 MANASA MP-41-003-096-002/102
(RAISINGHPURA) 		1741003096NRG24200920230180804 20/09/2023 RAMIBAI 1741003096WL013813 RAMIBAI 00048 BKID0009486 884 884 Processed 10/11/2023 309484763 RAMIBAI FINO PAYMENTS BANK LTD(608001)
39 MANASA MP-41-003-096-002/137
(RAISINGHPURA) 		1741003096NRG24200920230180808 20/09/2023 karulal 1741003096WL013813 karulal 00048 BKID0009486 884 884 Processed 11/11/2023 309484763 karulal BANK OF INDIA(508505)
40 MANASA MP-41-003-096-002/137
(RAISINGHPURA) 		1741003096NRG24200920230180809 20/09/2023 raju bai 1741003096WL013813 raju bai 00048 BKID0009486 884 884 Processed 11/11/2023 309484763 rajubai BANK OF INDIA(508505)
41 MANASA MP-41-003-096-002/59
(RAISINGHPURA) 		1741003096NRG24200920230180830 20/09/2023 NANA LAL 1741003096WL013813 NANA LAL 00048 BKID0009486 884 884 Processed 10/11/2023 309484763 NANALAL STATE BANK OF INDIA(508548)
42 MANASA MP-41-003-096-002/71-A
(RAISINGHPURA) 		1741003096NRG24200920230180833 20/09/2023 mangibai 1741003096WL013813 mangibai 00048 BKID0009486 884 884 Processed 11/11/2023 309484763 mangibai BANK OF INDIA(508505)
43 MANASA MP-41-003-096-002/84
(RAISINGHPURA) 		1741003096NRG24200920230180838 20/09/2023 RAMNARAYAN 1741003096WL013813 RAMNARAYAN 00048 BKID0009486 884 884 Processed 11/11/2023 309484763 RAMNARAYAN BANK OF INDIA(508505)
44 MANASA MP-41-003-096-003/68-A
(RAISINGHPURA) 		1741003096NRG24200920230180866 20/09/2023 bheru singh 1741003096WL013813 bheru singh 00048 BKID0009486 884 884 Processed 10/11/2023 309484763 bherusingh KOTAK MAHINDRA BANK LTD(607420)
SubTotal 27183 27183
45 MANASA MP-41-003-032-001/164-D
(MOYA) 		1741003032NRG24200920230180757 20/09/2023 NISAR 1741003032WL013811 NISAR 00089 CBIN0280772 1105 1105 Processed 10/11/2023 309484763 NISAR CENTRAL BANK OF INDIA(607115)
46 MANASA MP-41-003-032-001/223
(MOYA) 		1741003032NRG24200920230180761 20/09/2023 GHANSHYAM 1741003032WL013811 GHANSHYAM 00089 CBIN0280772 1105 1105 Processed 10/11/2023 309484763 GHANSHYAM CENTRAL BANK OF INDIA(607115)
47 MANASA MP-41-003-033-001/121
(BANI) 		1741003000NRG24200920230179921 20/09/2023 SAVITA 1741003WL013765 SAVITA 00089 CBIN0280772 1547 1547 Processed 10/11/2023 309484763 SAVITA FINO PAYMENTS BANK LTD(608001)
48 MANASA MP-41-003-033-001/159
(BANI) 		1741003000NRG24200920230179928 20/09/2023 MAMATA 1741003WL013765 MAMATA 00089 CBIN0280772 1547 1547 Processed 10/11/2023 309484763 MAMATA CENTRAL BANK OF INDIA(607115)
49 MANASA MP-41-003-033-001/164
(BANI) 		1741003000NRG24200920230179929 20/09/2023 KALA BAI 1741003WL013765 KALA BAI 00089 CBIN0280772 1547 1547 Processed 10/11/2023 309484763 KALABAI CENTRAL BANK OF INDIA(607115)
50 MANASA MP-41-003-033-001/189
(BANI) 		1741003000NRG24200920230179935 20/09/2023 ASHA 1741003WL013765 ASHA 00089 CBIN0280772 1547 1547 Processed 10/11/2023 309484763 ASHA CENTRAL BANK OF INDIA(607115)
51 MANASA MP-41-003-033-001/213
(BANI) 		1741003000NRG24200920230179941 20/09/2023 SANTI BAI 1741003WL013765 SANTI BAI 00089 CBIN0280772 1547 1547 Processed 10/11/2023 309484763 SANTIBAI CENTRAL BANK OF INDIA(607115)
52 MANASA MP-41-003-033-001/224-K
(BANI) 		1741003000NRG24200920230179945 20/09/2023 NIRMALA 1741003WL013765 NIRMALA 00089 CBIN0280772 1547 1547 Processed 10/11/2023 309484763 NIRMALA CENTRAL BANK OF INDIA(607115)
53 MANASA MP-41-003-033-001/224-K
(BANI) 		1741003000NRG24200920230179944 20/09/2023 VISHNU 1741003WL013765 VISHNU 00089 CBIN0280772 1547 1547 Processed 10/11/2023 309484763 VISHNU CENTRAL BANK OF INDIA(607115)
54 MANASA MP-41-003-033-001/240
(BANI) 		1741003000NRG24200920230179950 20/09/2023 MUNNA 1741003WL013765 MUNNA 00089 CBIN0280772 1547 1547 Processed 10/11/2023 309484763 MUNNA CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
55 MANASA MP-41-003-038-001/116
(PIPLYAGHOTA) 		1741003000NRG24200920230180110 20/09/2023 KAILASHIBAI SATYANARAYAN GAYARI 1741003WL013776 KAILASHIBAI SATYANARAYAN GAYARI 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309484763 KAILASHIBAISATYANARAYANGAYARI CENTRAL BANK OF INDIA(607115)
56 MANASA MP-41-003-038-001/116
(PIPLYAGHOTA) 		1741003000NRG24200920230180109 20/09/2023 SATYANARAYAN DHANGER 1741003WL013776 SATYANARAYAN DHANGER 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309484763 SATYANARAYANDHANGER CENTRAL BANK OF INDIA(607115)
57 MANASA MP-41-003-038-001/280
(PIPLYAGHOTA) 		1741003000NRG24200920230180117 20/09/2023 RAMKANIYA BAI DHANGAR 1741003WL013777 RAMKANIYA BAI DHANGAR 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309484763 RAMKANIYABAIDHANGAR ICICI BANK LTD(508534)
58 MANASA MP-41-003-038-001/280
(PIPLYAGHOTA) 		1741003000NRG24200920230180116 20/09/2023 SATYNARAYAN 1741003WL013777 SATYNARAYAN 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309484763 SATYNARAYAN CENTRAL BANK OF INDIA(607115)
59 MANASA MP-41-003-070-001/135
(DEORAN) 		1741003000NRG24200920230180386 20/09/2023 sundardash 1741003WL013796 sundardash 00089 CBIN0281628 1547 1547 Processed 10/11/2023 309484763 sundardash INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANASA MP-41-003-070-001/261-A
(DEORAN) 		1741003000NRG24200920230180425 20/09/2023 SUMIT 1741003WL013796 SUMIT 00089 CBIN0281628 1547 1547 Processed 10/11/2023 309484763 SUMIT FINO PAYMENTS BANK LTD(608001)
61 MANASA MP-41-003-074-001/51
(BANADA) 		1741003000NRG24200920230180249 20/09/2023 ambalal 1741003WL013785 ambalal 00089 CBIN0281628 1055 1055 Processed 10/11/2023 309484763 ambalal STATE BANK OF INDIA(508548)
SubTotal 9453 9453
62 MANASA MP-41-003-059-001/116
(BESALA) 		1741003059NRG24200920230181246 20/09/2023 PRAIMRAJ ji 1741003059WL013838 PRAIMRAJ ji 00089 CBIN0283012 221 221 Processed 10/11/2023 309484763 PRAIMRAJji CENTRAL BANK OF INDIA(607115)
63 MANASA MP-41-003-059-001/126
(BESALA) 		1741003059NRG24200920230179742 20/09/2023 NANNALAL 1741003059WL013746 NANNALAL 00089 CBIN0283012 1326 1326 Processed 10/11/2023 309484763 NANNALAL CENTRAL BANK OF INDIA(607115)
64 MANASA MP-41-003-059-001/13
(BESALA) 		1741003059NRG24200920230179756 20/09/2023 BAPU 1741003059WL013749 BAPU 00089 CBIN0283012 1326 1326 Processed 10/11/2023 309484763 BAPU CENTRAL BANK OF INDIA(607115)
65 MANASA MP-41-003-059-001/135
(BESALA) 		1741003059NRG24200920230179749 20/09/2023 DASRATH 1741003059WL013747 DASRATH 00089 CBIN0283012 1326 1326 Processed 10/11/2023 309484763 DASRATH CENTRAL BANK OF INDIA(607115)
66 MANASA MP-41-003-059-001/135
(BESALA) 		1741003059NRG24200920230179750 20/09/2023 madanlal 1741003059WL013747 madanlal 00089 CBIN0283012 1326 1326 Processed 10/11/2023 309484763 madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANASA MP-41-003-059-001/148
(BESALA) 		1741003059NRG24200920230181247 20/09/2023 RADHESHYAM 1741003059WL013838 RADHESHYAM 00089 CBIN0283012 221 221 Processed 10/11/2023 309484763 RADHESHYAM CENTRAL BANK OF INDIA(607115)
68 MANASA MP-41-003-059-001/154
(BESALA) 		1741003059NRG24200920230181248 20/09/2023 shivnarayn 1741003059WL013838 shivnarayn 00089 CBIN0283012 221 221 Processed 10/11/2023 309484763 shivnarayn CENTRAL BANK OF INDIA(607115)
69 MANASA MP-41-003-059-001/168
(BESALA) 		1741003059NRG24200920230181249 20/09/2023 JUNJAR 1741003059WL013838 JUNJAR 00089 CBIN0283012 221 221 Processed 10/11/2023 309484763 JUNJAR CENTRAL BANK OF INDIA(607115)
70 MANASA MP-41-003-059-001/174
(BESALA) 		1741003059NRG24200920230181250 20/09/2023 RADHY SHYAM 1741003059WL013838 RADHY SHYAM 00089 CBIN0283012 221 221 Processed 10/11/2023 309484763 RADHYSHYAM STATE BANK OF INDIA(508548)
71 MANASA MP-41-003-059-001/177
(BESALA) 		1741003059NRG24200920230181251 20/09/2023 RADHESHYAM 1741003059WL013838 RADHESHYAM 00089 CBIN0283012 221 221 Processed 10/11/2023 309484763 RADHESHYAM CENTRAL BANK OF INDIA(607115)
72 MANASA MP-41-003-059-001/179
(BESALA) 		1741003059NRG24200920230181252 20/09/2023 RAMESH 1741003059WL013838 RAMESH 00089 CBIN0283012 221 221 Processed 10/11/2023 309484763 RAMESH CENTRAL BANK OF INDIA(607115)
73 MANASA MP-41-003-059-001/180
(BESALA) 		1741003059NRG24200920230181253 20/09/2023 RAMSHING 1741003059WL013838 RAMSHING 00089 CBIN0283012 221 221 Processed 10/11/2023 309484763 RAMSHING INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANASA MP-41-003-059-001/183
(BESALA) 		1741003059NRG24200920230181254 20/09/2023 SATYANARAYAN 1741003059WL013838 SATYANARAYAN 00089 CBIN0283012 221 221 Processed 10/11/2023 309484763 SATYANARAYAN CENTRAL BANK OF INDIA(607115)
75 MANASA MP-41-003-059-001/192
(BESALA) 		1741003059NRG24200920230181255 20/09/2023 DINESH 1741003059WL013838 DINESH 00089 CBIN0283012 221 221 Processed 10/11/2023 309484763 DINESH CENTRAL BANK OF INDIA(607115)
76 MANASA MP-41-003-059-001/203
(BESALA) 		1741003059NRG24200920230181256 20/09/2023 DEVILAL 1741003059WL013838 DEVILAL 00089 CBIN0283012 221 221 Processed 10/11/2023 309484763 DEVILAL CENTRAL BANK OF INDIA(607115)
77 MANASA MP-41-003-059-001/207
(BESALA) 		1741003059NRG24200920230179757 20/09/2023 KANYA BAI 1741003059WL013749 KANYA BAI 00089 CBIN0283012 1326 1326 Processed 10/11/2023 309484763 KANYABAI CENTRAL BANK OF INDIA(607115)
78 MANASA MP-41-003-059-001/223
(BESALA) 		1741003059NRG24200920230181257 20/09/2023 RAMLAL 1741003059WL013838 RAMLAL 00089 CBIN0283012 221 221 Processed 10/11/2023 309484763 RAMLAL CENTRAL BANK OF INDIA(607115)
79 MANASA MP-41-003-059-001/244
(BESALA) 		1741003059NRG24200920230181258 20/09/2023 BABLU 1741003059WL013838 BABLU 00089 CBIN0283012 221 221 Processed 10/11/2023 309484763 BABLU FINO PAYMENTS BANK LTD(608001)
80 MANASA MP-41-003-059-001/245
(BESALA) 		1741003059NRG24200920230179745 20/09/2023 rahul 1741003059WL013746 rahul 00089 CBIN0283012 1326 1326 Processed 10/11/2023 309484763 rahul CENTRAL BANK OF INDIA(607115)
81 MANASA MP-41-003-059-001/245
(BESALA) 		1741003059NRG24200920230179744 20/09/2023 SHAKU BAI 1741003059WL013746 SHAKU BAI 00089 CBIN0283012 1326 1326 Processed 10/11/2023 309484763 SHAKUBAI CENTRAL BANK OF INDIA(607115)
82 MANASA MP-41-003-059-001/26
(BESALA) 		1741003059NRG24200920230179751 20/09/2023 LEELA BAI 1741003059WL013747 LEELA BAI 00089 CBIN0283012 1326 1326 Processed 10/11/2023 309484763 LEELABAI CENTRAL BANK OF INDIA(607115)
83 MANASA MP-41-003-059-001/287
(BESALA) 		1741003059NRG24200920230181259 20/09/2023 JAGDEESH 1741003059WL013838 JAGDEESH 00089 CBIN0283012 221 221 Processed 10/11/2023 309484763 JAGDEESH CENTRAL BANK OF INDIA(607115)
84 MANASA MP-41-003-059-001/304
(BESALA) 		1741003059NRG24200920230181260 20/09/2023 Ghansyam 1741003059WL013838 Ghansyam 00089 CBIN0283012 221 221 Processed 10/11/2023 309484763 Ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
85 MANASA MP-41-003-059-001/313
(BESALA) 		1741003059NRG24200920230181261 20/09/2023 pushpa 1741003059WL013838 pushpa 00089 CBIN0283012 221 221 Processed 10/11/2023 309484763 pushpa CENTRAL BANK OF INDIA(607115)
86 MANASA MP-41-003-059-001/321
(BESALA) 		1741003059NRG24200920230181262 20/09/2023 Ramesh 1741003059WL013838 Ramesh 00089 CBIN0283012 221 221 Processed 10/11/2023 309484763 Ramesh CENTRAL BANK OF INDIA(607115)
87 MANASA MP-41-003-059-001/322
(BESALA) 		1741003059NRG24200920230181263 20/09/2023 Kailash giri 1741003059WL013838 Kailash giri 00089 CBIN0283012 221 221 Processed 10/11/2023 309484763 Kailashgiri CENTRAL BANK OF INDIA(607115)
88 MANASA MP-41-003-059-001/326
(BESALA) 		1741003059NRG24200920230181264 20/09/2023 Jagdish 1741003059WL013838 Jagdish 00089 CBIN0283012 221 221 Processed 10/11/2023 309484763 Jagdish CENTRAL BANK OF INDIA(607115)
89 MANASA MP-41-003-059-001/36
(BESALA) 		1741003059NRG24200920230179746 20/09/2023 JITENDRA 1741003059WL013746 JITENDRA 00089 CBIN0283012 1326 1326 Processed 10/11/2023 309484763 JITENDRA STATE BANK OF INDIA(508548)
90 MANASA MP-41-003-059-001/46
(BESALA) 		1741003059NRG24200920230179747 20/09/2023 PRABHULAL 1741003059WL013746 PRABHULAL 00089 CBIN0283012 1326 1326 Processed 10/11/2023 309484763 PRABHULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
91 MANASA MP-41-003-059-001/53
(BESALA) 		1741003059NRG24200920230181266 20/09/2023 MADANLAL 1741003059WL013838 MADANLAL 00089 CBIN0283012 221 221 Processed 10/11/2023 309484763 MADANLAL CENTRAL BANK OF INDIA(607115)
92 MANASA MP-41-003-059-001/61
(BESALA) 		1741003059NRG24200920230181267 20/09/2023 GATTU BAI 1741003059WL013838 GATTU BAI 00089 CBIN0283012 221 221 Processed 10/11/2023 309484763 GATTUBAI CENTRAL BANK OF INDIA(607115)
93 MANASA MP-41-003-059-001/658-A
(BESALA) 		1741003059NRG24200920230181268 20/09/2023 MADANLAL 1741003059WL013838 MADANLAL 00089 CBIN0283012 221 221 Processed 10/11/2023 309484763 MADANLAL CENTRAL BANK OF INDIA(607115)
94 MANASA MP-41-003-059-001/69
(BESALA) 		1741003059NRG24200920230181269 20/09/2023 KAILASH 1741003059WL013838 KAILASH 00089 CBIN0283012 221 221 Processed 10/11/2023 309484763 KAILASH CENTRAL BANK OF INDIA(607115)
95 MANASA MP-41-003-059-001/72
(BESALA) 		1741003059NRG24200920230181270 20/09/2023 RADHESHYAM 1741003059WL013838 RADHESHYAM 00089 CBIN0283012 221 221 Processed 10/11/2023 309484763 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 MANASA MP-41-003-059-001/73
(BESALA) 		1741003059NRG24200920230179752 20/09/2023 GUDDA 1741003059WL013747 GUDDA 00089 CBIN0283012 1326 1326 Processed 10/11/2023 309484763 GUDDA CENTRAL BANK OF INDIA(607115)
97 MANASA MP-41-003-059-001/77
(BESALA) 		1741003059NRG24200920230181271 20/09/2023 BABULAL 1741003059WL013838 BABULAL 00089 CBIN0283012 221 221 Processed 10/11/2023 309484763 BABULAL CENTRAL BANK OF INDIA(607115)
98 MANASA MP-41-003-059-001/8
(BESALA) 		1741003059NRG24200920230179753 20/09/2023 Mangi 1741003059WL013747 Mangi 00089 CBIN0283012 1326 1326 Processed 10/11/2023 309484763 Mangi CENTRAL BANK OF INDIA(607115)
99 MANASA MP-41-003-059-001/80
(BESALA) 		1741003059NRG24200920230181272 20/09/2023 MANSINGH 1741003059WL013838 MANSINGH 00089 CBIN0283012 221 221 Processed 10/11/2023 309484763 MANSINGH CENTRAL BANK OF INDIA(607115)
100 MANASA MP-41-003-059-001/81
(BESALA) 		1741003059NRG24200920230181273 20/09/2023 GEETA BAI 1741003059WL013838 GEETA BAI 00089 CBIN0283012 221 221 Processed 10/11/2023 309484763 GEETABAI CENTRAL BANK OF INDIA(607115)
101 MANASA MP-41-003-079-001/100-C
(CHANDRAPURA) 		1741003079NRG24200920230179734 20/09/2023 DHAPU 1741003079WL013744 DHAPU 00089 CBIN0283012 1326 1326 Processed 10/11/2023 309484763 DHAPU INDIA POST PAYMENTS BANK LIMITED(508528)
102 MANASA MP-41-003-079-001/103-A
(CHANDRAPURA) 		1741003079NRG24200920230179730 20/09/2023 Dulichand 1741003079WL013743 Dulichand 00089 CBIN0283012 1326 1326 Processed 10/11/2023 309484763 Dulichand CENTRAL BANK OF INDIA(607115)
103 MANASA MP-41-003-079-001/104
(CHANDRAPURA) 		1741003079NRG24200920230179735 20/09/2023 kishan 1741003079WL013744 kishan 00089 CBIN0283012 1326 1326 Processed 10/11/2023 309484763 kishan CENTRAL BANK OF INDIA(607115)
104 MANASA MP-41-003-079-001/166
(CHANDRAPURA) 		1741003079NRG24200920230179725 20/09/2023 Syama 1741003079WL013742 Syama 00089 CBIN0283012 1326 1326 Processed 10/11/2023 309484763 Syama CENTRAL BANK OF INDIA(607115)
105 MANASA MP-41-003-079-001/173
(CHANDRAPURA) 		1741003079NRG24200920230179732 20/09/2023 GOPAL 1741003079WL013743 GOPAL 00089 CBIN0283012 1326 1326 Processed 10/11/2023 309484763 GOPAL CENTRAL BANK OF INDIA(607115)
106 MANASA MP-41-003-079-001/226
(CHANDRAPURA) 		1741003079NRG24200920230179737 20/09/2023 BADRILAL 1741003079WL013744 BADRILAL 00089 CBIN0283012 1326 1326 Processed 10/11/2023 309484763 BADRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
107 MANASA MP-41-003-079-001/226
(CHANDRAPURA) 		1741003079NRG24200920230179736 20/09/2023 HIRALALA 1741003079WL013744 HIRALALA 00089 CBIN0283012 1326 1326 Processed 10/11/2023 309484763 HIRALALA CENTRAL BANK OF INDIA(607115)
108 MANASA MP-41-003-079-001/261
(CHANDRAPURA) 		1741003079NRG24200920230179726 20/09/2023 DHAPU 1741003079WL013742 DHAPU 00089 CBIN0283012 1326 1326 Processed 10/11/2023 309484763 DHAPU CENTRAL BANK OF INDIA(607115)
109 MANASA MP-41-003-079-001/35
(CHANDRAPURA) 		1741003079NRG24200920230179727 20/09/2023 Babulal 1741003079WL013742 Babulal 00089 CBIN0283012 1326 1326 Processed 10/11/2023 309484763 Babulal CENTRAL BANK OF INDIA(607115)
110 MANASA MP-41-003-079-001/364
(CHANDRAPURA) 		1741003079NRG24200920230179738 20/09/2023 DHAPU BAI 1741003079WL013744 DHAPU BAI 00089 CBIN0283012 1326 1326 Processed 10/11/2023 309484763 DHAPUBAI CENTRAL BANK OF INDIA(607115)
111 MANASA MP-41-003-079-001/61
(CHANDRAPURA) 		1741003079NRG24200920230179728 20/09/2023 BHONA 1741003079WL013742 BHONA 00089 CBIN0283012 1326 1326 Processed 10/11/2023 309484763 BHONA CENTRAL BANK OF INDIA(607115)
112 MANASA MP-41-003-080-001/852
(CHAINPURIYA BLOCK) 		1741003000NRG24200920230180364 20/09/2023 Chotu Gurjar 1741003WL013792 Chotu Gurjar 00089 CBIN0283012 1326 1326 Processed 10/11/2023 309484763 ChotuGurjar STATE BANK OF INDIA(508548)
SubTotal 37791 37791
113 MANASA MP-41-003-070-001/245
(DEORAN) 		1741003000NRG24200920230180422 20/09/2023 JAYANT PATIDAR 1741003WL013796 JAYANT PATIDAR 00165 IBKL0000346 442 442 Processed 10/11/2023 309484763 JAYANTPATIDAR IDBI BANK(607095)
SubTotal 442 442
114 MANASA MP-41-003-033-001/109
(BANI) 		1741003000NRG24200920230179919 20/09/2023 Manjubala Patidar 1741003WL013765 Manjubala Patidar 00354 PUNB0790600 1547 1547 Processed 10/11/2023 309484763 ManjubalaPatidar PUNJAB NATIONAL BANK(508568)
115 MANASA MP-41-003-033-001/165
(BANI) 		1741003000NRG24200920230179930 20/09/2023 Kala Bai Patidar 1741003WL013765 Kala Bai Patidar 00354 PUNB0790600 1547 1547 Processed 10/11/2023 309484763 KalaBaiPatidar PUNJAB NATIONAL BANK(508568)
116 MANASA MP-41-003-033-001/193-D
(BANI) 		1741003000NRG24200920230179936 20/09/2023 Sunita 1741003WL013765 Sunita 00354 PUNB0790600 1547 1547 Processed 10/11/2023 309484763 Sunita PUNJAB NATIONAL BANK(508568)
117 MANASA MP-41-003-033-001/211
(BANI) 		1741003000NRG24200920230179940 20/09/2023 Indraa Bai se 1741003WL013765 Indraa Bai se 00354 PUNB0790600 1547 1547 Processed 10/11/2023 309484763 IndraaBaise CENTRAL BANK OF INDIA(607115)
118 MANASA MP-41-003-033-001/215
(BANI) 		1741003000NRG24200920230179942 20/09/2023 Rekha Bai 1741003WL013765 Rekha Bai 00354 PUNB0790600 1547 1547 Processed 10/11/2023 309484763 RekhaBai CENTRAL BANK OF INDIA(607115)
119 MANASA MP-41-003-033-001/232
(BANI) 		1741003000NRG24200920230179947 20/09/2023 Lali Bai 1741003WL013765 Lali Bai 00354 PUNB0790600 1547 1547 Processed 10/11/2023 309484763 LaliBai PUNJAB NATIONAL BANK(508568)
120 MANASA MP-41-003-033-001/236
(BANI) 		1741003000NRG24200920230179948 20/09/2023 Manju Bai Patidar 1741003WL013765 Manju Bai Patidar 00354 PUNB0790600 1547 1547 Processed 10/11/2023 309484763 ManjuBaiPatidar CENTRAL BANK OF INDIA(607115)
121 MANASA MP-41-003-033-001/238
(BANI) 		1741003000NRG24200920230179949 20/09/2023 Rekha Bai 1741003WL013765 Rekha Bai 00354 PUNB0790600 1547 1547 Processed 10/11/2023 309484763 RekhaBai FINO PAYMENTS BANK LTD(608001)
122 MANASA MP-41-003-089-001/315-d
(BAKHTUNI) 		1741003000NRG24200920230181012 20/09/2023 SAITAN GURJAR 1741003WL013825 SAITAN GURJAR 00354 PUNB0790600 1547 1547 Processed 10/11/2023 309484763 SAITANGURJAR PUNJAB NATIONAL BANK(508568)
123 MANASA MP-41-003-089-001/351
(BAKHTUNI) 		1741003000NRG24200920230181013 20/09/2023 SUKHLAL GURJAR 1741003WL013825 SUKHLAL GURJAR 00354 PUNB0790600 1547 1547 Processed 10/11/2023 309484763 SUKHLALGURJAR PUNJAB NATIONAL BANK(508568)
124 MANASA MP-41-003-089-001/501
(BAKHTUNI) 		1741003000NRG24200920230181018 20/09/2023 PAHLAD GURJAR 1741003WL013825 PAHLAD GURJAR 00354 PUNB0790600 1547 1547 Processed 10/11/2023 309484763 PAHLADGURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 17017 17017
125 MANASA MP-41-003-059-001/9
(BESALA) 		1741003059NRG24200920230179748 20/09/2023 Mukesh 1741003059WL013746 Mukesh 00415 SBIN0030056 1326 1326 Processed 10/11/2023 309484763 Mukesh STATE BANK OF INDIA(508548)
126 MANASA MP-41-003-070-001/120
(DEORAN) 		1741003000NRG24200920230180382 20/09/2023 VISHNUDAS 1741003WL013796 VISHNUDAS 00415 SBIN0030056 1547 1547 Processed 10/11/2023 309484763 VISHNUDAS FINO PAYMENTS BANK LTD(608001)
127 MANASA MP-41-003-070-001/135
(DEORAN) 		1741003000NRG24200920230180387 20/09/2023 HULASIBAI 1741003WL013796 HULASIBAI 00415 SBIN0030056 1547 1547 Processed 10/11/2023 309484763 HULASIBAI STATE BANK OF INDIA(508548)
128 MANASA MP-41-003-070-001/148
(DEORAN) 		1741003000NRG24200920230180390 20/09/2023 sunil 1741003WL013796 sunil 00415 SBIN0030056 1547 1547 Processed 10/11/2023 309484763 sunil FINO PAYMENTS BANK LTD(608001)
129 MANASA MP-41-003-070-001/15
(DEORAN) 		1741003000NRG24200920230180391 20/09/2023 bhagvaan 1741003WL013796 bhagvaan 00415 SBIN0030056 1547 1547 Processed 10/11/2023 309484763 bhagvaan FINO PAYMENTS BANK LTD(608001)
130 MANASA MP-41-003-070-001/167-A
(DEORAN) 		1741003000NRG24200920230180395 20/09/2023 AJAY 1741003WL013796 AJAY 00415 SBIN0030056 1547 1547 Processed 10/11/2023 309484763 AJAY FINO PAYMENTS BANK LTD(608001)
131 MANASA MP-41-003-070-001/205
(DEORAN) 		1741003000NRG24200920230180406 20/09/2023 DILIP 1741003WL013796 DILIP 00415 SBIN0030056 1547 1547 Processed 10/11/2023 309484763 DILIP FINO PAYMENTS BANK LTD(608001)
132 MANASA MP-41-003-070-001/209
(DEORAN) 		1741003000NRG24200920230180408 20/09/2023 JAYPAL 1741003WL013796 JAYPAL 00415 SBIN0030056 1547 1547 Processed 10/11/2023 309484763 JAYPAL FINO PAYMENTS BANK LTD(608001)
133 MANASA MP-41-003-070-001/212
(DEORAN) 		1741003000NRG24200920230180409 20/09/2023 murlidhar 1741003WL013796 murlidhar 00415 SBIN0030056 1547 1547 Processed 10/11/2023 309484763 murlidhar FINO PAYMENTS BANK LTD(608001)
134 MANASA MP-41-003-070-001/224
(DEORAN) 		1741003000NRG24200920230180414 20/09/2023 raju 1741003WL013796 raju 00415 SBIN0030056 1547 1547 Processed 10/11/2023 309484763 raju STATE BANK OF INDIA(508548)
135 MANASA MP-41-003-070-001/245
(DEORAN) 		1741003000NRG24200920230180421 20/09/2023 ramgopal 1741003WL013796 ramgopal 00415 SBIN0030056 1326 1326 Processed 10/11/2023 309484763 ramgopal STATE BANK OF INDIA(508548)
136 MANASA MP-41-003-070-001/252-A
(DEORAN) 		1741003000NRG24200920230180423 20/09/2023 anurag 1741003WL013796 anurag 00415 SBIN0030056 1547 1547 Processed 10/11/2023 309484763 anurag FINO PAYMENTS BANK LTD(608001)
137 MANASA MP-41-003-070-001/269
(DEORAN) 		1741003000NRG24200920230180426 20/09/2023 DEVENDRA 1741003WL013796 DEVENDRA 00415 SBIN0030056 1547 1547 Processed 10/11/2023 309484763 DEVENDRA FINO PAYMENTS BANK LTD(608001)
138 MANASA MP-41-003-070-001/271
(DEORAN) 		1741003000NRG24200920230180427 20/09/2023 ANKIT 1741003WL013796 ANKIT 00415 SBIN0030056 1547 1547 Processed 10/11/2023 309484763 ANKIT FINO PAYMENTS BANK LTD(608001)
139 MANASA MP-41-003-070-001/316
(DEORAN) 		1741003000NRG24200920230180432 20/09/2023 Dharmendra 1741003WL013796 Dharmendra 00415 SBIN0030056 1547 1547 Processed 10/11/2023 309484763 Dharmendra FINO PAYMENTS BANK LTD(608001)
140 MANASA MP-41-003-070-001/318
(DEORAN) 		1741003000NRG24200920230180433 20/09/2023 ankit 1741003WL013796 ankit 00415 SBIN0030056 1547 1547 Processed 10/11/2023 309484763 ankit AIRTEL PAYMENTS BANK LIMITED(990288)
141 MANASA MP-41-003-070-001/323
(DEORAN) 		1741003000NRG24200920230180435 20/09/2023 AADARSH PATIDAR 1741003WL013796 AADARSH PATIDAR 00415 SBIN0030056 1547 1547 Processed 10/11/2023 309484763 AADARSHPATIDAR STATE BANK OF INDIA(508548)
142 MANASA MP-41-003-070-001/323-A
(DEORAN) 		1741003000NRG24200920230180436 20/09/2023 YASH 1741003WL013796 YASH 00415 SBIN0030056 1547 1547 Processed 10/11/2023 309484763 YASH STATE BANK OF INDIA(508548)
143 MANASA MP-41-003-070-001/331
(DEORAN) 		1741003000NRG24200920230180439 20/09/2023 SANJAY 1741003WL013796 SANJAY 00415 SBIN0030056 1547 1547 Processed 10/11/2023 309484763 SANJAY FINO PAYMENTS BANK LTD(608001)
144 MANASA MP-41-003-070-001/68
(DEORAN) 		1741003000NRG24200920230180454 20/09/2023 PANKAJ 1741003WL013796 PANKAJ 00415 SBIN0030056 1547 1547 Processed 10/11/2023 309484763 PANKAJ FINO PAYMENTS BANK LTD(608001)
145 MANASA MP-41-003-070-001/83
(DEORAN) 		1741003000NRG24200920230180457 20/09/2023 ROHIT 1741003WL013796 ROHIT 00415 SBIN0030056 1547 1547 Processed 10/11/2023 309484763 ROHIT FINO PAYMENTS BANK LTD(608001)
146 MANASA MP-41-003-070-001/97
(DEORAN) 		1741003000NRG24200920230180461 20/09/2023 Govind 1741003WL013796 Govind 00415 SBIN0030056 1326 1326 Processed 10/11/2023 309484763 Govind FINO PAYMENTS BANK LTD(608001)
147 MANASA MP-41-003-070-002/41-B
(DEORAN) 		1741003000NRG24200920230180470 20/09/2023 Ramgopal Patidar 1741003WL013796 Ramgopal Patidar 00415 SBIN0030056 1547 1547 Processed 10/11/2023 309484763 RamgopalPatidar FINO PAYMENTS BANK LTD(608001)
148 MANASA MP-41-003-074-001/101
(BANADA) 		1741003000NRG24200920230180233 20/09/2023 manohar 1741003WL013785 manohar 00415 SBIN0030056 1326 1326 Processed 10/11/2023 309484763 manohar CENTRAL BANK OF INDIA(607115)
149 MANASA MP-41-003-074-001/101
(BANADA) 		1741003000NRG24200920230180234 20/09/2023 sarita 1741003WL013785 sarita 00415 SBIN0030056 1326 1326 Processed 10/11/2023 309484763 sarita STATE BANK OF INDIA(508548)
150 MANASA MP-41-003-074-001/106
(BANADA) 		1741003000NRG24200920230180235 20/09/2023 pappu 1741003WL013785 pappu 00415 SBIN0030056 1326 1326 Processed 10/11/2023 309484763 pappu FINO PAYMENTS BANK LTD(608001)
151 MANASA MP-41-003-074-001/17
(BANADA) 		1741003000NRG24200920230180237 20/09/2023 indra bai 1741003WL013785 indra bai 00415 SBIN0030056 1326 1326 Processed 10/11/2023 309484763 indrabai STATE BANK OF INDIA(508548)
152 MANASA MP-41-003-074-001/18
(BANADA) 		1741003000NRG24200920230180238 20/09/2023 SANTOSH 1741003WL013785 SANTOSH 00415 SBIN0030056 1326 1326 Processed 10/11/2023 309484763 SANTOSH FINO PAYMENTS BANK LTD(608001)
153 MANASA MP-41-003-074-001/29
(BANADA) 		1741003000NRG24200920230180242 20/09/2023 BADRILAL 1741003WL013785 BADRILAL 00415 SBIN0030056 1055 1055 Processed 10/11/2023 309484763 BADRILAL STATE BANK OF INDIA(508548)
154 MANASA MP-41-003-074-001/33
(BANADA) 		1741003000NRG24200920230180245 20/09/2023 SHYAMLAL 1741003WL013785 SHYAMLAL 00415 SBIN0030056 1055 1055 Processed 10/11/2023 309484763 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
155 MANASA MP-41-003-074-001/41
(BANADA) 		1741003000NRG24200920230180247 20/09/2023 manohar 1741003WL013785 manohar 00415 SBIN0030056 1055 1055 Processed 10/11/2023 309484763 manohar FINO PAYMENTS BANK LTD(608001)
156 MANASA MP-41-003-074-001/51-A
(BANADA) 		1741003000NRG24200920230180250 20/09/2023 raju 1741003WL013785 raju 00415 SBIN0030056 1055 1055 Processed 10/11/2023 309484763 raju FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-074-001/55
(BANADA) 		1741003000NRG24200920230180252 20/09/2023 Rameshwar 1741003WL013785 Rameshwar 00415 SBIN0030056 1326 1326 Processed 10/11/2023 309484763 Rameshwar STATE BANK OF INDIA(508548)
158 MANASA MP-41-003-074-001/55
(BANADA) 		1741003000NRG24200920230180251 20/09/2023 Shanti 1741003WL013785 Shanti 00415 SBIN0030056 1055 1055 Processed 10/11/2023 309484763 Shanti STATE BANK OF INDIA(508548)
159 MANASA MP-41-003-074-001/83
(BANADA) 		1741003000NRG24200920230180261 20/09/2023 DASHRATH 1741003WL013785 DASHRATH 00415 SBIN0030056 1326 1326 Processed 10/11/2023 309484763 DASHRATH FINO PAYMENTS BANK LTD(608001)
160 MANASA MP-41-003-074-002/22-C
(BANADA) 		1741003000NRG24200920230180271 20/09/2023 dashrath 1741003WL013785 dashrath 00415 SBIN0030056 1326 1326 Processed 10/11/2023 309484763 dashrath STATE BANK OF INDIA(508548)
161 MANASA MP-41-003-074-002/24-A
(BANADA) 		1741003000NRG24200920230180272 20/09/2023 indra bai 1741003WL013785 indra bai 00415 SBIN0030056 1326 1326 Processed 10/11/2023 309484763 indrabai STATE BANK OF INDIA(508548)
162 MANASA MP-41-003-074-002/3
(BANADA) 		1741003000NRG24200920230180273 20/09/2023 PUSHKAR 1741003WL013785 PUSHKAR 00415 SBIN0030056 1105 1105 Processed 10/11/2023 309484763 PUSHKAR FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-074-002/59
(BANADA) 		1741003000NRG24200920230180285 20/09/2023 DEVILAL 1741003WL013785 DEVILAL 00415 SBIN0030056 1326 1326 Processed 10/11/2023 309484763 DEVILAL FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-074-003/21
(BANADA) 		1741003000NRG24200920230180296 20/09/2023 bhagchand 1741003WL013785 bhagchand 00415 SBIN0030056 1326 1326 Processed 10/11/2023 309484763 bhagchand FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-074-004/44
(BANADA) 		1741003000NRG24200920230180312 20/09/2023 MUKESH 1741003WL013785 MUKESH 00415 SBIN0030056 1326 1326 Processed 10/11/2023 309484763 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
166 MANASA MP-41-003-074-004/46-B
(BANADA) 		1741003000NRG24200920230180315 20/09/2023 BHULI BI MEGHWL 1741003WL013785 BHULI BI MEGHWL 00415 SBIN0030056 1326 1326 Processed 10/11/2023 309484763 BHULIBIMEGHWL INDIA POST PAYMENTS BANK LIMITED(508528)
167 MANASA MP-41-003-074-004/66-A
(BANADA) 		1741003000NRG24200920230180318 20/09/2023 Jyoti bai 1741003WL013785 Jyoti bai 00415 SBIN0030056 1326 1326 Processed 10/11/2023 309484763 Jyotibai STATE BANK OF INDIA(508548)
SubTotal 59862 59862
168 MANASA MP-41-003-033-001/82-D
(BANI) 		1741003000NRG24200920230179962 20/09/2023 Ganga 1741003WL013765 Ganga 00415 SBIN0030069 1547 1547 Processed 10/11/2023 309484763 Ganga STATE BANK OF INDIA(508548)
SubTotal 1547 1547
169 MANASA MP-41-003-074-001/89
(BANADA) 		1741003000NRG24200920230180264 20/09/2023 lila bai 1741003WL013785 lila bai 00415 SBIN0030160 1326 1326 Processed 10/11/2023 309484763 lilabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
170 MANASA MP-41-003-001-001/126
(CHAUKADI) 		1741003000NRG24200920230179989 20/09/2023 KARULAL 1741003WL013770 KARULAL 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309484763 KARULAL STATE BANK OF INDIA(508548)
171 MANASA MP-41-003-032-001/113
(MOYA) 		1741003032NRG24200920230180747 20/09/2023 PRIYANKA BAI 1741003032WL013811 PRIYANKA BAI 00415 SBIN0030407 1105 1105 Processed 10/11/2023 309484763 PRIYANKABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
172 MANASA MP-41-003-032-001/126
(MOYA) 		1741003032NRG24200920230180748 20/09/2023 lalram 1741003032WL013811 lalram 00415 SBIN0030407 1105 1105 Processed 10/11/2023 309484763 lalram STATE BANK OF INDIA(508548)
173 MANASA MP-41-003-032-001/150
(MOYA) 		1741003032NRG24200920230180754 20/09/2023 SURESHCHANDR 1741003032WL013811 SURESHCHANDR 00415 SBIN0030407 1105 1105 Processed 10/11/2023 309484763 SURESHCHANDR STATE BANK OF INDIA(508548)
174 MANASA MP-41-003-032-001/340
(MOYA) 		1741003032NRG24200920230180764 20/09/2023 BABULAL 1741003032WL013811 BABULAL 00415 SBIN0030407 1105 1105 Processed 10/11/2023 309484763 BABULAL CANARA BANK(508532)
175 MANASA MP-41-003-032-001/55
(MOYA) 		1741003032NRG24200920230180766 20/09/2023 MAMTA 1741003032WL013811 MAMTA 00415 SBIN0030407 1105 1105 Processed 10/11/2023 309484763 MAMTA STATE BANK OF INDIA(508548)
176 MANASA MP-41-003-033-001/171
(BANI) 		1741003000NRG24200920230179932 20/09/2023 MAMATA 1741003WL013765 MAMATA 00415 SBIN0030407 1547 1547 Processed 10/11/2023 309484763 MAMATA STATE BANK OF INDIA(508548)
177 MANASA MP-41-003-033-001/171
(BANI) 		1741003000NRG24200920230179933 20/09/2023 TULSIDAS 1741003WL013765 TULSIDAS 00415 SBIN0030407 1547 1547 Processed 10/11/2023 309484763 TULSIDAS STATE BANK OF INDIA(508548)
178 MANASA MP-41-003-033-001/246
(BANI) 		1741003000NRG24200920230179952 20/09/2023 SANJU 1741003WL013765 SANJU 00415 SBIN0030407 1547 1547 Processed 10/11/2023 309484763 SANJU STATE BANK OF INDIA(508548)
179 MANASA MP-41-003-033-001/246-C
(BANI) 		1741003000NRG24200920230179953 20/09/2023 KRISHNA BAI 1741003WL013765 KRISHNA BAI 00415 SBIN0030407 1547 1547 Processed 10/11/2023 309484763 KRISHNABAI STATE BANK OF INDIA(508548)
180 MANASA MP-41-003-033-001/246-D
(BANI) 		1741003000NRG24200920230179954 20/09/2023 MUNNA BAI 1741003WL013765 MUNNA BAI 00415 SBIN0030407 1547 1547 Processed 10/11/2023 309484763 MUNNABAI STATE BANK OF INDIA(508548)
181 MANASA MP-41-003-033-001/246-K
(BANI) 		1741003000NRG24200920230179955 20/09/2023 SUDHA BAI 1741003WL013765 SUDHA BAI 00415 SBIN0030407 1547 1547 Processed 10/11/2023 309484763 SUDHABAI STATE BANK OF INDIA(508548)
182 MANASA MP-41-003-033-001/82-D
(BANI) 		1741003000NRG24200920230179961 20/09/2023 JAMNALAL 1741003WL013765 JAMNALAL 00415 SBIN0030407 1547 1547 Processed 10/11/2023 309484763 JAMNALAL STATE BANK OF INDIA(508548)
183 MANASA MP-41-003-038-002/24
(PIPLYAGHOTA) 		1741003000NRG24200920230180111 20/09/2023 SEETARAM RAWAT 1741003WL013776 SEETARAM RAWAT 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309484763 SEETARAMRAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
184 MANASA MP-41-003-038-002/26
(PIPLYAGHOTA) 		1741003000NRG24200920230180112 20/09/2023 PRAKASH CHANDRA RAWAT 1741003WL013776 PRAKASH CHANDRA RAWAT 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309484763 PRAKASHCHANDRARAWAT STATE BANK OF INDIA(508548)
185 MANASA MP-41-003-038-002/26
(PIPLYAGHOTA) 		1741003000NRG24200920230180113 20/09/2023 PREMLATA 1741003WL013776 PREMLATA 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309484763 PREMLATA AIRTEL PAYMENTS BANK LIMITED(990288)
186 MANASA MP-41-003-074-002/33-C
(BANADA) 		1741003000NRG24200920230180274 20/09/2023 MANGAL 1741003WL013785 MANGAL 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309484763 MANGAL FINO PAYMENTS BANK LTD(608001)
187 MANASA MP-41-003-085-001/132
(DURAGPURA) 		1741003085NRG24200920230181203 20/09/2023 mohan 1741003085WL013832 mohan 00415 SBIN0030407 1105 1105 Processed 10/11/2023 309484763 mohan STATE BANK OF INDIA(508548)
188 MANASA MP-41-003-087-001/81-A
(RAWATPURA) 		1741003000NRG24200920230181156 20/09/2023 ramkanya bai 1741003WL013829 ramkanya bai 00415 SBIN0030407 1547 1547 Processed 10/11/2023 309484763 ramkanyabai FINO PAYMENTS BANK LTD(608001)
189 MANASA MP-41-003-089-001/192-D
(BAKHTUNI) 		1741003000NRG24200920230181002 20/09/2023 MUNNIBAI 1741003WL013825 MUNNIBAI 00415 SBIN0030407 1547 1547 Processed 10/11/2023 309484763 MUNNIBAI STATE BANK OF INDIA(508548)
190 MANASA MP-41-003-089-001/494
(BAKHTUNI) 		1741003000NRG24200920230181017 20/09/2023 RATNI BAI 1741003WL013825 RATNI BAI 00415 SBIN0030407 1547 1547 Processed 10/11/2023 309484763 RATNIBAI STATE BANK OF INDIA(508548)
191 MANASA MP-41-003-096-001/94
(RAISINGHPURA) 		1741003096NRG24200920230180797 20/09/2023 dashrathbai 1741003096WL013813 dashrathbai 00415 SBIN0030407 884 884 Processed 10/11/2023 309484763 dashrathbai STATE BANK OF INDIA(508548)
192 MANASA MP-41-003-096-002/102
(RAISINGHPURA) 		1741003096NRG24200920230180803 20/09/2023 ashok 1741003096WL013813 ashok 00415 SBIN0030407 884 884 Processed 10/11/2023 309484763 ashok STATE BANK OF INDIA(508548)
193 MANASA MP-41-003-096-002/145
(RAISINGHPURA) 		1741003096NRG24200920230180817 20/09/2023 GUDDI BAI MEGWAL 1741003096WL013813 GUDDI BAI MEGWAL 00415 SBIN0030407 884 884 Processed 10/11/2023 309484763 GUDDIBAIMEGWAL STATE BANK OF INDIA(508548)
194 MANASA MP-41-003-096-002/145
(RAISINGHPURA) 		1741003096NRG24200920230180816 20/09/2023 RAMPRASHAD MEGHVAL 1741003096WL013813 RAMPRASHAD MEGHVAL 00415 SBIN0030407 884 884 Processed 10/11/2023 309484763 RAMPRASHADMEGHVAL NARMADA JHABUA GRAMIN BANK(508515)
195 MANASA MP-41-003-096-002/40
(RAISINGHPURA) 		1741003096NRG24200920230180822 20/09/2023 Rughnath meghwal 1741003096WL013813 Rughnath meghwal 00415 SBIN0030407 884 884 Processed 10/11/2023 309484763 Rughnathmeghwal STATE BANK OF INDIA(508548)
196 MANASA MP-41-003-096-002/40
(RAISINGHPURA) 		1741003096NRG24200920230180823 20/09/2023 Rugnath 1741003096WL013813 Rugnath 00415 SBIN0030407 884 884 Processed 10/11/2023 309484763 Rugnath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
197 MANASA MP-41-003-096-002/54
(RAISINGHPURA) 		1741003096NRG24200920230180824 20/09/2023 LALURAM MEGHWAL 1741003096WL013813 LALURAM MEGHWAL 00415 SBIN0030407 884 884 Processed 10/11/2023 309484763 LALURAMMEGHWAL STATE BANK OF INDIA(508548)
198 MANASA MP-41-003-096-002/59
(RAISINGHPURA) 		1741003096NRG24200920230180831 20/09/2023 santoshbai 1741003096WL013813 santoshbai 00415 SBIN0030407 884 884 Processed 10/11/2023 309484763 santoshbai STATE BANK OF INDIA(508548)
199 MANASA MP-41-003-096-002/71-A
(RAISINGHPURA) 		1741003096NRG24200920230180832 20/09/2023 ganshyam 1741003096WL013813 ganshyam 00415 SBIN0030407 884 884 Processed 10/11/2023 309484763 ganshyam STATE BANK OF INDIA(508548)
200 MANASA MP-41-003-096-003/40
(RAISINGHPURA) 		1741003096NRG24200920230180844 20/09/2023 Prembai 1741003096WL013813 Prembai 00415 SBIN0030407 884 884 Processed 10/11/2023 309484763 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
201 MANASA MP-41-003-096-003/43
(RAISINGHPURA) 		1741003096NRG24200920230180847 20/09/2023 kushal bai 1741003096WL013813 kushal bai 00415 SBIN0030407 884 884 Processed 10/11/2023 309484763 kushalbai STATE BANK OF INDIA(508548)
202 MANASA MP-41-003-096-003/51
(RAISINGHPURA) 		1741003096NRG24200920230180852 20/09/2023 rukmanbai 1741003096WL013813 rukmanbai 00415 SBIN0030407 884 884 Processed 10/11/2023 309484763 rukmanbai STATE BANK OF INDIA(508548)
203 MANASA MP-41-003-096-003/8
(RAISINGHPURA) 		1741003096NRG24200920230180870 20/09/2023 DEVKANYABAI 1741003096WL013813 DEVKANYABAI 00415 SBIN0030407 884 884 Processed 10/11/2023 309484763 DEVKANYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 MANASA MP-41-003-096-003/8
(RAISINGHPURA) 		1741003096NRG24200920230180869 20/09/2023 SHANKAR 1741003096WL013813 SHANKAR 00415 SBIN0030407 884 884 Processed 10/11/2023 309484763 SHANKAR STATE BANK OF INDIA(508548)
205 MANASA MP-41-003-096-003/96
(RAISINGHPURA) 		1741003096NRG24200920230180872 20/09/2023 madhu bala 1741003096WL013813 madhu bala 00415 SBIN0030407 884 884 Processed 10/11/2023 309484763 madhubala STATE BANK OF INDIA(508548)
SubTotal 41990 41990
206 MANASA MP-41-003-089-001/290
(BAKHTUNI) 		1741003000NRG24200920230181010 20/09/2023 THELI GURJAR 1741003WL013825 THELI GURJAR 00462 UCBA0001091 1547 1547 Processed 10/11/2023 309484763 THELIGURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
207 MANASA MP-41-003-033-001/123
(BANI) 		1741003000NRG24200920230179922 20/09/2023 DIPTI BAI 1741003WL013765 DIPTI BAI 00688 FINO0001001 1547 1547 Processed 10/11/2023 309484763 DIPTIBAI FINO PAYMENTS BANK LTD(608001)
208 MANASA MP-41-003-033-001/15
(BANI) 		1741003000NRG24200920230179926 20/09/2023 PAYAI 1741003WL013765 PAYAI 00688 FINO0001001 1547 1547 Processed 10/11/2023 309484763 PAYAI FINO PAYMENTS BANK LTD(608001)
209 MANASA MP-41-003-033-001/157
(BANI) 		1741003000NRG24200920230179927 20/09/2023 VIDHYA BAI 1741003WL013765 VIDHYA BAI 00688 FINO0001001 1547 1547 Processed 10/11/2023 309484763 VIDHYABAI FINO PAYMENTS BANK LTD(608001)
210 MANASA MP-41-003-033-001/205
(BANI) 		1741003000NRG24200920230179939 20/09/2023 Gaytri Bai 1741003WL013765 Gaytri Bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309484763 GaytriBai FINO PAYMENTS BANK LTD(608001)
211 MANASA MP-41-003-033-001/216
(BANI) 		1741003000NRG24200920230179943 20/09/2023 VIDHYA BAI 1741003WL013765 VIDHYA BAI 00688 FINO0001001 1547 1547 Processed 10/11/2023 309484763 VIDHYABAI FINO PAYMENTS BANK LTD(608001)
212 MANASA MP-41-003-033-001/240-D
(BANI) 		1741003000NRG24200920230179951 20/09/2023 SADHNA 1741003WL013765 SADHNA 00688 FINO0001001 1547 1547 Processed 10/11/2023 309484763 SADHNA FINO PAYMENTS BANK LTD(608001)
213 MANASA MP-41-003-033-001/265
(BANI) 		1741003000NRG24200920230179958 20/09/2023 BINDUBALA 1741003WL013765 BINDUBALA 00688 FINO0001001 1547 1547 Processed 10/11/2023 309484763 BINDUBALA FINO PAYMENTS BANK LTD(608001)
214 MANASA MP-41-003-033-001/276
(BANI) 		1741003000NRG24200920230179959 20/09/2023 GUDDIBAI 1741003WL013765 GUDDIBAI 00688 FINO0001001 1547 1547 Processed 10/11/2023 309484763 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
215 MANASA MP-41-003-033-001/276-C
(BANI) 		1741003000NRG24200920230179960 20/09/2023 KUSUM 1741003WL013765 KUSUM 00688 FINO0001001 1547 1547 Processed 10/11/2023 309484763 KUSUM FINO PAYMENTS BANK LTD(608001)
216 MANASA MP-41-003-074-001/15
(BANADA) 		1741003000NRG24200920230180236 20/09/2023 Manoj 1741003WL013785 Manoj 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484763 Manoj FINO PAYMENTS BANK LTD(608001)
217 MANASA MP-41-003-074-001/22
(BANADA) 		1741003000NRG24200920230180240 20/09/2023 jamana 1741003WL013785 jamana 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484763 jamana FINO PAYMENTS BANK LTD(608001)
218 MANASA MP-41-003-074-001/50
(BANADA) 		1741003000NRG24200920230180248 20/09/2023 mohan 1741003WL013785 mohan 00688 FINO0001001 1055 1055 Processed 10/11/2023 309484763 mohan FINO PAYMENTS BANK LTD(608001)
219 MANASA MP-41-003-074-001/63
(BANADA) 		1741003000NRG24200920230180255 20/09/2023 Suresh nath 1741003WL013785 Suresh nath 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484763 Sureshnath FINO PAYMENTS BANK LTD(608001)
220 MANASA MP-41-003-074-001/66
(BANADA) 		1741003000NRG24200920230180256 20/09/2023 Raju nath 1741003WL013785 Raju nath 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484763 Rajunath FINO PAYMENTS BANK LTD(608001)
221 MANASA MP-41-003-074-001/77
(BANADA) 		1741003000NRG24200920230180260 20/09/2023 kanhaiyalal 1741003WL013785 kanhaiyalal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484763 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
222 MANASA MP-41-003-074-001/84-A
(BANADA) 		1741003000NRG24200920230180262 20/09/2023 Rahul 1741003WL013785 Rahul 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484763 Rahul FINO PAYMENTS BANK LTD(608001)
223 MANASA MP-41-003-074-002/11-A
(BANADA) 		1741003000NRG24200920230180268 20/09/2023 RAGHU 1741003WL013785 RAGHU 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484763 RAGHU FINO PAYMENTS BANK LTD(608001)
224 MANASA MP-41-003-074-002/47
(BANADA) 		1741003000NRG24200920230180280 20/09/2023 ishwar 1741003WL013785 ishwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484763 ishwar FINO PAYMENTS BANK LTD(608001)
225 MANASA MP-41-003-074-002/50-B
(BANADA) 		1741003000NRG24200920230180282 20/09/2023 deepak 1741003WL013785 deepak 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484763 deepak FINO PAYMENTS BANK LTD(608001)
226 MANASA MP-41-003-074-002/51-B
(BANADA) 		1741003000NRG24200920230180283 20/09/2023 dinesh 1741003WL013785 dinesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484763 dinesh FINO PAYMENTS BANK LTD(608001)
227 MANASA MP-41-003-074-002/52
(BANADA) 		1741003000NRG24200920230180284 20/09/2023 kanhaiyalal 1741003WL013785 kanhaiyalal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484763 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
228 MANASA MP-41-003-074-002/9
(BANADA) 		1741003000NRG24200920230180288 20/09/2023 Nageshwar 1741003WL013785 Nageshwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484763 Nageshwar FINO PAYMENTS BANK LTD(608001)
229 MANASA MP-41-003-074-003/101
(BANADA) 		1741003000NRG24200920230180289 20/09/2023 samrath nath 1741003WL013785 samrath nath 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484763 samrathnath FINO PAYMENTS BANK LTD(608001)
230 MANASA MP-41-003-074-003/104
(BANADA) 		1741003000NRG24200920230180290 20/09/2023 RAMDAYAL 1741003WL013785 RAMDAYAL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484763 RAMDAYAL FINO PAYMENTS BANK LTD(608001)
231 MANASA MP-41-003-074-003/107-B
(BANADA) 		1741003000NRG24200920230180291 20/09/2023 amratram 1741003WL013785 amratram 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484763 amratram FINO PAYMENTS BANK LTD(608001)
232 MANASA MP-41-003-074-003/129-A
(BANADA) 		1741003000NRG24200920230180295 20/09/2023 pravin 1741003WL013785 pravin 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484763 pravin FINO PAYMENTS BANK LTD(608001)
233 MANASA MP-41-003-074-003/28-C
(BANADA) 		1741003000NRG24200920230180297 20/09/2023 dinesh 1741003WL013785 dinesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484763 dinesh FINO PAYMENTS BANK LTD(608001)
234 MANASA MP-41-003-074-003/60-B
(BANADA) 		1741003000NRG24200920230180298 20/09/2023 Rajesh gurjar 1741003WL013785 Rajesh gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484763 Rajeshgurjar FINO PAYMENTS BANK LTD(608001)
235 MANASA MP-41-003-074-004/1
(BANADA) 		1741003000NRG24200920230180304 20/09/2023 mohanlal 1741003WL013785 mohanlal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484763 mohanlal FINO PAYMENTS BANK LTD(608001)
236 MANASA MP-41-003-074-004/14-A
(BANADA) 		1741003000NRG24200920230180305 20/09/2023 balvantsingh 1741003WL013785 balvantsingh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484763 balvantsingh FINO PAYMENTS BANK LTD(608001)
237 MANASA MP-41-003-074-004/4
(BANADA) 		1741003000NRG24200920230180308 20/09/2023 Radheshyam 1741003WL013785 Radheshyam 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484763 Radheshyam FINO PAYMENTS BANK LTD(608001)
238 MANASA MP-41-003-074-004/40-A
(BANADA) 		1741003000NRG24200920230180309 20/09/2023 Jitendra 1741003WL013785 Jitendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484763 Jitendra FINO PAYMENTS BANK LTD(608001)
239 MANASA MP-41-003-074-004/40-B
(BANADA) 		1741003000NRG24200920230180310 20/09/2023 Vijay 1741003WL013785 Vijay 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484763 Vijay FINO PAYMENTS BANK LTD(608001)
240 MANASA MP-41-003-074-004/72-A
(BANADA) 		1741003000NRG24200920230180324 20/09/2023 ganesh 1741003WL013785 ganesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484763 ganesh FINO PAYMENTS BANK LTD(608001)
241 MANASA MP-41-003-074-004/73
(BANADA) 		1741003000NRG24200920230180325 20/09/2023 ankit 1741003WL013785 ankit 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484763 ankit FINO PAYMENTS BANK LTD(608001)
242 MANASA MP-41-003-074-004/73
(BANADA) 		1741003000NRG24200920230180326 20/09/2023 deepak 1741003WL013785 deepak 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484763 deepak FINO PAYMENTS BANK LTD(608001)
243 MANASA MP-41-003-079-001/395
(CHANDRAPURA) 		1741003000NRG24200920230179988 20/09/2023 Radheshyam 1741003WL013769 Radheshyam 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484763 Radheshyam FINO PAYMENTS BANK LTD(608001)
244 MANASA MP-41-003-096-002/54
(RAISINGHPURA) 		1741003096NRG24200920230180825 20/09/2023 YASHODA MEGHWAL 1741003096WL013813 YASHODA MEGHWAL 00688 FINO0001001 884 884 Processed 10/11/2023 309484763 YASHODAMEGHWAL FINO PAYMENTS BANK LTD(608001)
245 MANASA MP-41-003-096-003/100
(RAISINGHPURA) 		1741003096NRG24200920230180839 20/09/2023 bhagatsingh 1741003096WL013813 bhagatsingh 00688 FINO0001001 884 884 Processed 10/11/2023 309484763 bhagatsingh FINO PAYMENTS BANK LTD(608001)
246 MANASA MP-41-003-096-003/38
(RAISINGHPURA) 		1741003096NRG24200920230180842 20/09/2023 JASHAVANT SINGH 1741003096WL013813 JASHAVANT SINGH 00688 FINO0001001 884 884 Processed 10/11/2023 309484763 JASHAVANTSINGH FINO PAYMENTS BANK LTD(608001)
247 MANASA MP-41-003-096-003/52
(RAISINGHPURA) 		1741003096NRG24200920230180855 20/09/2023 NARENDRASING 1741003096WL013813 NARENDRASING 00688 FINO0001001 884 884 Processed 10/11/2023 309484763 NARENDRASING FINO PAYMENTS BANK LTD(608001)
248 MANASA MP-41-003-096-003/56-A
(RAISINGHPURA) 		1741003096NRG24200920230180856 20/09/2023 Nrendra 1741003096WL013813 Nrendra 00688 FINO0001001 884 884 Processed 10/11/2023 309484763 Nrendra FINO PAYMENTS BANK LTD(608001)
249 MANASA MP-41-003-096-003/60-A
(RAISINGHPURA) 		1741003096NRG24200920230180862 20/09/2023 Dipak 1741003096WL013813 Dipak 00688 FINO0001001 884 884 Processed 10/11/2023 309484763 Dipak FINO PAYMENTS BANK LTD(608001)
250 MANASA MP-41-003-096-003/65-B
(RAISINGHPURA) 		1741003096NRG24200920230180865 20/09/2023 kamalsingh 1741003096WL013813 kamalsingh 00688 FINO0001001 884 884 Processed 10/11/2023 309484763 kamalsingh FINO PAYMENTS BANK LTD(608001)
251 MANASA MP-41-003-096-003/97
(RAISINGHPURA) 		1741003096NRG24200920230180875 20/09/2023 mangusingh 1741003096WL013813 mangusingh 00688 FINO0001001 884 884 Processed 10/11/2023 309484763 mangusingh FINO PAYMENTS BANK LTD(608001)
252 MANASA MP-41-003-096-003/98
(RAISINGHPURA) 		1741003096NRG24200920230180876 20/09/2023 umendra 1741003096WL013813 umendra 00688 FINO0001001 884 884 Processed 10/11/2023 309484763 umendra FINO PAYMENTS BANK LTD(608001)
SubTotal 58736 58736
253 MANASA MP-41-003-033-001/88
(BANI) 		1741003000NRG24200920230179963 20/09/2023 Babudi Bai 1741003WL013765 Babudi Bai 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 BabudiBai FINO PAYMENTS BANK LTD(608001)
254 MANASA MP-41-003-070-001/108
(DEORAN) 		1741003000NRG24200920230180379 20/09/2023 NIKHIL 1741003WL013796 NIKHIL 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 NIKHIL FINO PAYMENTS BANK LTD(608001)
255 MANASA MP-41-003-070-001/108-A
(DEORAN) 		1741003000NRG24200920230180380 20/09/2023 harish 1741003WL013796 harish 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 harish FINO PAYMENTS BANK LTD(608001)
256 MANASA MP-41-003-070-001/112-A
(DEORAN) 		1741003000NRG24200920230180381 20/09/2023 Lakhan Kumar 1741003WL013796 Lakhan Kumar 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 LakhanKumar FINO PAYMENTS BANK LTD(608001)
257 MANASA MP-41-003-070-001/121-A
(DEORAN) 		1741003000NRG24200920230180384 20/09/2023 sonu 1741003WL013796 sonu 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 sonu FINO PAYMENTS BANK LTD(608001)
258 MANASA MP-41-003-070-001/123-A
(DEORAN) 		1741003000NRG24200920230180385 20/09/2023 bharat 1741003WL013796 bharat 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 bharat FINO PAYMENTS BANK LTD(608001)
259 MANASA MP-41-003-070-001/140-B
(DEORAN) 		1741003000NRG24200920230180388 20/09/2023 GOPILAL 1741003WL013796 GOPILAL 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 GOPILAL FINO PAYMENTS BANK LTD(608001)
260 MANASA MP-41-003-070-001/143
(DEORAN) 		1741003000NRG24200920230180389 20/09/2023 nilesh 1741003WL013796 nilesh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 nilesh FINO PAYMENTS BANK LTD(608001)
261 MANASA MP-41-003-070-001/158
(DEORAN) 		1741003000NRG24200920230180392 20/09/2023 ranjeet 1741003WL013796 ranjeet 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 ranjeet FINO PAYMENTS BANK LTD(608001)
262 MANASA MP-41-003-070-001/164
(DEORAN) 		1741003000NRG24200920230180394 20/09/2023 arjun 1741003WL013796 arjun 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 arjun FINO PAYMENTS BANK LTD(608001)
263 MANASA MP-41-003-070-001/168
(DEORAN) 		1741003000NRG24200920230180396 20/09/2023 Dinesh 1741003WL013796 Dinesh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 Dinesh FINO PAYMENTS BANK LTD(608001)
264 MANASA MP-41-003-070-001/18
(DEORAN) 		1741003000NRG24200920230180397 20/09/2023 JEEVAN 1741003WL013796 JEEVAN 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 JEEVAN FINO PAYMENTS BANK LTD(608001)
265 MANASA MP-41-003-070-001/181
(DEORAN) 		1741003000NRG24200920230180398 20/09/2023 ISHWAR BABJARA 1741003WL013796 ISHWAR BABJARA 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 ISHWARBABJARA FINO PAYMENTS BANK LTD(608001)
266 MANASA MP-41-003-070-001/197
(DEORAN) 		1741003000NRG24200920230180402 20/09/2023 varsha 1741003WL013796 varsha 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 varsha FINO PAYMENTS BANK LTD(608001)
267 MANASA MP-41-003-070-001/200
(DEORAN) 		1741003000NRG24200920230180403 20/09/2023 dakhi bai 1741003WL013796 dakhi bai 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 dakhibai FINO PAYMENTS BANK LTD(608001)
268 MANASA MP-41-003-070-001/200-A
(DEORAN) 		1741003000NRG24200920230180404 20/09/2023 BINABAI 1741003WL013796 BINABAI 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 BINABAI FINO PAYMENTS BANK LTD(608001)
269 MANASA MP-41-003-070-001/204
(DEORAN) 		1741003000NRG24200920230180405 20/09/2023 Surajmal 1741003WL013796 Surajmal 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 Surajmal FINO PAYMENTS BANK LTD(608001)
270 MANASA MP-41-003-070-001/221-C
(DEORAN) 		1741003000NRG24200920230180410 20/09/2023 SHYAMLAL 1741003WL013796 SHYAMLAL 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
271 MANASA MP-41-003-070-001/221-D
(DEORAN) 		1741003000NRG24200920230180411 20/09/2023 BANSHILAL 1741003WL013796 BANSHILAL 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 BANSHILAL FINO PAYMENTS BANK LTD(608001)
272 MANASA MP-41-003-070-001/222
(DEORAN) 		1741003000NRG24200920230180412 20/09/2023 ARVIND 1741003WL013796 ARVIND 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 ARVIND FINO PAYMENTS BANK LTD(608001)
273 MANASA MP-41-003-070-001/224
(DEORAN) 		1741003000NRG24200920230180413 20/09/2023 KARULAL 1741003WL013796 KARULAL 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 KARULAL FINO PAYMENTS BANK LTD(608001)
274 MANASA MP-41-003-070-001/228-A
(DEORAN) 		1741003000NRG24200920230180415 20/09/2023 mithun 1741003WL013796 mithun 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 mithun FINO PAYMENTS BANK LTD(608001)
275 MANASA MP-41-003-070-001/234
(DEORAN) 		1741003000NRG24200920230180417 20/09/2023 Samrath 1741003WL013796 Samrath 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 Samrath FINO PAYMENTS BANK LTD(608001)
276 MANASA MP-41-003-070-001/238
(DEORAN) 		1741003000NRG24200920230180418 20/09/2023 JAYPAL 1741003WL013796 JAYPAL 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 JAYPAL FINO PAYMENTS BANK LTD(608001)
277 MANASA MP-41-003-070-001/239
(DEORAN) 		1741003000NRG24200920230180419 20/09/2023 Rahul Patidar 1741003WL013796 Rahul Patidar 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 RahulPatidar FINO PAYMENTS BANK LTD(608001)
278 MANASA MP-41-003-070-001/259
(DEORAN) 		1741003000NRG24200920230180424 20/09/2023 PRAHLAD 1741003WL013796 PRAHLAD 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 PRAHLAD FINO PAYMENTS BANK LTD(608001)
279 MANASA MP-41-003-070-001/286
(DEORAN) 		1741003000NRG24200920230180428 20/09/2023 KANYABAI 1741003WL013796 KANYABAI 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 KANYABAI FINO PAYMENTS BANK LTD(608001)
280 MANASA MP-41-003-070-001/29
(DEORAN) 		1741003000NRG24200920230180430 20/09/2023 Jafar 1741003WL013796 Jafar 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 Jafar FINO PAYMENTS BANK LTD(608001)
281 MANASA MP-41-003-070-001/32
(DEORAN) 		1741003000NRG24200920230180434 20/09/2023 sunil 1741003WL013796 sunil 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 sunil FINO PAYMENTS BANK LTD(608001)
282 MANASA MP-41-003-070-001/327
(DEORAN) 		1741003000NRG24200920230180437 20/09/2023 RADHA 1741003WL013796 RADHA 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 RADHA FINO PAYMENTS BANK LTD(608001)
283 MANASA MP-41-003-070-001/33
(DEORAN) 		1741003000NRG24200920230180438 20/09/2023 Kanhaiyalal 1741003WL013796 Kanhaiyalal 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 Kanhaiyalal FINO PAYMENTS BANK LTD(608001)
284 MANASA MP-41-003-070-001/336
(DEORAN) 		1741003000NRG24200920230180440 20/09/2023 smita 1741003WL013796 smita 00688 FINO0001446 442 442 Processed 10/11/2023 309484763 smita FINO PAYMENTS BANK LTD(608001)
285 MANASA MP-41-003-070-001/337
(DEORAN) 		1741003000NRG24200920230180441 20/09/2023 deepak 1741003WL013796 deepak 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 deepak FINO PAYMENTS BANK LTD(608001)
286 MANASA MP-41-003-070-001/35
(DEORAN) 		1741003000NRG24200920230180442 20/09/2023 rahul 1741003WL013796 rahul 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 rahul FINO PAYMENTS BANK LTD(608001)
287 MANASA MP-41-003-070-001/36
(DEORAN) 		1741003000NRG24200920230180443 20/09/2023 Santosh 1741003WL013796 Santosh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 Santosh FINO PAYMENTS BANK LTD(608001)
288 MANASA MP-41-003-070-001/41
(DEORAN) 		1741003000NRG24200920230180444 20/09/2023 indrabai 1741003WL013796 indrabai 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 indrabai FINO PAYMENTS BANK LTD(608001)
289 MANASA MP-41-003-070-001/45
(DEORAN) 		1741003000NRG24200920230180445 20/09/2023 champalal 1741003WL013796 champalal 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 champalal FINO PAYMENTS BANK LTD(608001)
290 MANASA MP-41-003-070-001/5
(DEORAN) 		1741003000NRG24200920230180446 20/09/2023 Kishor Meghwal 1741003WL013796 Kishor Meghwal 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 KishorMeghwal FINO PAYMENTS BANK LTD(608001)
291 MANASA MP-41-003-070-001/51
(DEORAN) 		1741003000NRG24200920230180447 20/09/2023 ghanshyam 1741003WL013796 ghanshyam 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 ghanshyam FINO PAYMENTS BANK LTD(608001)
292 MANASA MP-41-003-070-001/52
(DEORAN) 		1741003000NRG24200920230180448 20/09/2023 anil 1741003WL013796 anil 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 anil FINO PAYMENTS BANK LTD(608001)
293 MANASA MP-41-003-070-001/55
(DEORAN) 		1741003000NRG24200920230180449 20/09/2023 prakash 1741003WL013796 prakash 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 prakash FINO PAYMENTS BANK LTD(608001)
294 MANASA MP-41-003-070-001/59
(DEORAN) 		1741003000NRG24200920230180450 20/09/2023 ajit 1741003WL013796 ajit 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 ajit FINO PAYMENTS BANK LTD(608001)
295 MANASA MP-41-003-070-001/6
(DEORAN) 		1741003000NRG24200920230180451 20/09/2023 Amarsing 1741003WL013796 Amarsing 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 Amarsing FINO PAYMENTS BANK LTD(608001)
296 MANASA MP-41-003-070-001/63
(DEORAN) 		1741003000NRG24200920230180452 20/09/2023 vikram 1741003WL013796 vikram 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 vikram FINO PAYMENTS BANK LTD(608001)
297 MANASA MP-41-003-070-001/65-A
(DEORAN) 		1741003000NRG24200920230180453 20/09/2023 arjun 1741003WL013796 arjun 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 arjun FINO PAYMENTS BANK LTD(608001)
298 MANASA MP-41-003-070-001/71
(DEORAN) 		1741003000NRG24200920230180455 20/09/2023 Aslam 1741003WL013796 Aslam 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 Aslam FINO PAYMENTS BANK LTD(608001)
299 MANASA MP-41-003-070-001/9
(DEORAN) 		1741003000NRG24200920230180458 20/09/2023 anvar 1741003WL013796 anvar 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 anvar FINO PAYMENTS BANK LTD(608001)
300 MANASA MP-41-003-070-001/90-A
(DEORAN) 		1741003000NRG24200920230180459 20/09/2023 anil 1741003WL013796 anil 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 anil FINO PAYMENTS BANK LTD(608001)
301 MANASA MP-41-003-070-001/93
(DEORAN) 		1741003000NRG24200920230180460 20/09/2023 Aajam 1741003WL013796 Aajam 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 Aajam FINO PAYMENTS BANK LTD(608001)
302 MANASA MP-41-003-070-001/99
(DEORAN) 		1741003000NRG24200920230180462 20/09/2023 Shokin 1741003WL013796 Shokin 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 Shokin FINO PAYMENTS BANK LTD(608001)
303 MANASA MP-41-003-070-002/2
(DEORAN) 		1741003000NRG24200920230180463 20/09/2023 ajay 1741003WL013796 ajay 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 ajay FINO PAYMENTS BANK LTD(608001)
304 MANASA MP-41-003-070-002/23
(DEORAN) 		1741003000NRG24200920230180464 20/09/2023 Dhura 1741003WL013796 Dhura 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 Dhura FINO PAYMENTS BANK LTD(608001)
305 MANASA MP-41-003-070-002/23-A
(DEORAN) 		1741003000NRG24200920230180465 20/09/2023 samrath 1741003WL013796 samrath 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 samrath FINO PAYMENTS BANK LTD(608001)
306 MANASA MP-41-003-070-002/28
(DEORAN) 		1741003000NRG24200920230180466 20/09/2023 sangeeta bai 1741003WL013796 sangeeta bai 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 sangeetabai FINO PAYMENTS BANK LTD(608001)
307 MANASA MP-41-003-070-002/3-A
(DEORAN) 		1741003000NRG24200920230180467 20/09/2023 Jagdeesh 1741003WL013796 Jagdeesh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 Jagdeesh FINO PAYMENTS BANK LTD(608001)
308 MANASA MP-41-003-070-002/38
(DEORAN) 		1741003000NRG24200920230180468 20/09/2023 Dinesh 1741003WL013796 Dinesh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 Dinesh FINO PAYMENTS BANK LTD(608001)
309 MANASA MP-41-003-070-002/39-A
(DEORAN) 		1741003000NRG24200920230180469 20/09/2023 Bhagatram 1741003WL013796 Bhagatram 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 Bhagatram INDIA POST PAYMENTS BANK LIMITED(508528)
310 MANASA MP-41-003-070-002/7
(DEORAN) 		1741003000NRG24200920230180471 20/09/2023 Laxminarayan 1741003WL013796 Laxminarayan 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 Laxminarayan FINO PAYMENTS BANK LTD(608001)
311 MANASA MP-41-003-070-003/16-A
(DEORAN) 		1741003000NRG24200920230180472 20/09/2023 SHIVLAL 1741003WL013796 SHIVLAL 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 SHIVLAL FINO PAYMENTS BANK LTD(608001)
312 MANASA MP-41-003-070-003/36
(DEORAN) 		1741003000NRG24200920230180473 20/09/2023 BABLU 1741003WL013796 BABLU 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 BABLU FINO PAYMENTS BANK LTD(608001)
313 MANASA MP-41-003-070-003/50-B
(DEORAN) 		1741003000NRG24200920230180474 20/09/2023 Gulfa 1741003WL013796 Gulfa 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 Gulfa FINO PAYMENTS BANK LTD(608001)
314 MANASA MP-41-003-070-004/8
(DEORAN) 		1741003000NRG24200920230180476 20/09/2023 DASHRATH 1741003WL013796 DASHRATH 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 DASHRATH FINO PAYMENTS BANK LTD(608001)
315 MANASA MP-41-003-074-001/100
(BANADA) 		1741003000NRG24200920230180232 20/09/2023 sukhlal 1741003WL013785 sukhlal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484763 sukhlal FINO PAYMENTS BANK LTD(608001)
316 MANASA MP-41-003-074-001/2
(BANADA) 		1741003000NRG24200920230180239 20/09/2023 rakesh 1741003WL013785 rakesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484763 rakesh FINO PAYMENTS BANK LTD(608001)
317 MANASA MP-41-003-074-001/3-A
(BANADA) 		1741003000NRG24200920230180243 20/09/2023 pappulal 1741003WL013785 pappulal 00688 FINO0001446 1055 1055 Processed 10/11/2023 309484763 pappulal FINO PAYMENTS BANK LTD(608001)
318 MANASA MP-41-003-074-001/32
(BANADA) 		1741003000NRG24200920230180244 20/09/2023 BALARAM 1741003WL013785 BALARAM 00688 FINO0001446 1055 1055 Processed 10/11/2023 309484763 BALARAM FINO PAYMENTS BANK LTD(608001)
319 MANASA MP-41-003-074-001/40
(BANADA) 		1741003000NRG24200920230180246 20/09/2023 RAHUL 1741003WL013785 RAHUL 00688 FINO0001446 1055 1055 Processed 10/11/2023 309484763 RAHUL FINO PAYMENTS BANK LTD(608001)
320 MANASA MP-41-003-074-001/57
(BANADA) 		1741003000NRG24200920230180253 20/09/2023 BHERU 1741003WL013785 BHERU 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484763 BHERU INDIA POST PAYMENTS BANK LIMITED(508528)
321 MANASA MP-41-003-074-001/58
(BANADA) 		1741003000NRG24200920230180254 20/09/2023 AASHISH 1741003WL013785 AASHISH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484763 AASHISH FINO PAYMENTS BANK LTD(608001)
322 MANASA MP-41-003-074-001/68-C
(BANADA) 		1741003000NRG24200920230180258 20/09/2023 KAMAL 1741003WL013785 KAMAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484763 KAMAL FINO PAYMENTS BANK LTD(608001)
323 MANASA MP-41-003-074-001/68-C
(BANADA) 		1741003000NRG24200920230180257 20/09/2023 SUNDARLAL 1741003WL013785 SUNDARLAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484763 SUNDARLAL FINO PAYMENTS BANK LTD(608001)
324 MANASA MP-41-003-074-001/76
(BANADA) 		1741003000NRG24200920230180259 20/09/2023 ashok 1741003WL013785 ashok 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484763 ashok FINO PAYMENTS BANK LTD(608001)
325 MANASA MP-41-003-074-001/88
(BANADA) 		1741003000NRG24200920230180263 20/09/2023 RAHUL 1741003WL013785 RAHUL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484763 RAHUL FINO PAYMENTS BANK LTD(608001)
326 MANASA MP-41-003-074-001/89-A
(BANADA) 		1741003000NRG24200920230180265 20/09/2023 karu 1741003WL013785 karu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484763 karu FINO PAYMENTS BANK LTD(608001)
327 MANASA MP-41-003-074-001/89-C
(BANADA) 		1741003000NRG24200920230180266 20/09/2023 kailash 1741003WL013785 kailash 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484763 kailash FINO PAYMENTS BANK LTD(608001)
328 MANASA MP-41-003-074-002/35
(BANADA) 		1741003000NRG24200920230180275 20/09/2023 anil 1741003WL013785 anil 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484763 anil FINO PAYMENTS BANK LTD(608001)
329 MANASA MP-41-003-074-002/41-B
(BANADA) 		1741003000NRG24200920230180276 20/09/2023 prakash 1741003WL013785 prakash 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484763 prakash FINO PAYMENTS BANK LTD(608001)
330 MANASA MP-41-003-074-002/41-C
(BANADA) 		1741003000NRG24200920230180277 20/09/2023 babulal 1741003WL013785 babulal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484763 babulal FINO PAYMENTS BANK LTD(608001)
331 MANASA MP-41-003-074-002/44
(BANADA) 		1741003000NRG24200920230180278 20/09/2023 karulal 1741003WL013785 karulal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484763 karulal FINO PAYMENTS BANK LTD(608001)
332 MANASA MP-41-003-074-002/45-B
(BANADA) 		1741003000NRG24200920230180279 20/09/2023 madanlal 1741003WL013785 madanlal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484763 madanlal FINO PAYMENTS BANK LTD(608001)
333 MANASA MP-41-003-074-002/8
(BANADA) 		1741003000NRG24200920230180287 20/09/2023 deepak 1741003WL013785 deepak 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484763 deepak FINO PAYMENTS BANK LTD(608001)
334 MANASA MP-41-003-074-003/61
(BANADA) 		1741003000NRG24200920230180299 20/09/2023 niranjan nath 1741003WL013785 niranjan nath 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484763 niranjannath FINO PAYMENTS BANK LTD(608001)
335 MANASA MP-41-003-074-003/80-A
(BANADA) 		1741003000NRG24200920230180301 20/09/2023 PRAKASH 1741003WL013785 PRAKASH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484763 PRAKASH FINO PAYMENTS BANK LTD(608001)
336 MANASA MP-41-003-074-004/20
(BANADA) 		1741003000NRG24200920230180306 20/09/2023 GHASILLAL 1741003WL013785 GHASILLAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484763 GHASILLAL FINO PAYMENTS BANK LTD(608001)
337 MANASA MP-41-003-074-004/31
(BANADA) 		1741003000NRG24200920230180307 20/09/2023 pankesh 1741003WL013785 pankesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484763 pankesh FINO PAYMENTS BANK LTD(608001)
338 MANASA MP-41-003-074-004/65
(BANADA) 		1741003000NRG24200920230180317 20/09/2023 ANIL 1741003WL013785 ANIL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484763 ANIL FINO PAYMENTS BANK LTD(608001)
339 MANASA MP-41-003-074-004/68
(BANADA) 		1741003000NRG24200920230180319 20/09/2023 narendra 1741003WL013785 narendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484763 narendra FINO PAYMENTS BANK LTD(608001)
340 MANASA MP-41-003-074-004/69
(BANADA) 		1741003000NRG24200920230180320 20/09/2023 ramesh 1741003WL013785 ramesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484763 ramesh FINO PAYMENTS BANK LTD(608001)
341 MANASA MP-41-003-074-004/70
(BANADA) 		1741003000NRG24200920230180321 20/09/2023 dhanaraj 1741003WL013785 dhanaraj 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484763 dhanaraj FINO PAYMENTS BANK LTD(608001)
342 MANASA MP-41-003-074-004/71
(BANADA) 		1741003000NRG24200920230180322 20/09/2023 shambhulal 1741003WL013785 shambhulal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484763 shambhulal NARMADA JHABUA GRAMIN BANK(508515)
343 MANASA MP-41-003-074-004/72
(BANADA) 		1741003000NRG24200920230180323 20/09/2023 vinod 1741003WL013785 vinod 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484763 vinod FINO PAYMENTS BANK LTD(608001)
344 MANASA MP-41-003-087-001/173
(RAWATPURA) 		1741003000NRG24200920230181116 20/09/2023 DHAPUBAI 1741003WL013829 DHAPUBAI 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
345 MANASA MP-41-003-087-001/344
(RAWATPURA) 		1741003000NRG24200920230181123 20/09/2023 baluram 1741003WL013829 baluram 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 baluram FINO PAYMENTS BANK LTD(608001)
346 MANASA MP-41-003-087-001/365
(RAWATPURA) 		1741003000NRG24200920230181124 20/09/2023 LALI BAI 1741003WL013829 LALI BAI 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 LALIBAI CANARA BANK(508532)
347 MANASA MP-41-003-087-001/376
(RAWATPURA) 		1741003000NRG24200920230181127 20/09/2023 Shivkanya 1741003WL013829 Shivkanya 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 Shivkanya FINO PAYMENTS BANK LTD(608001)
348 MANASA MP-41-003-087-001/384
(RAWATPURA) 		1741003000NRG24200920230181129 20/09/2023 Kiran 1741003WL013829 Kiran 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 Kiran FINO PAYMENTS BANK LTD(608001)
349 MANASA MP-41-003-087-001/384
(RAWATPURA) 		1741003000NRG24200920230181128 20/09/2023 Rahul 1741003WL013829 Rahul 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 Rahul FINO PAYMENTS BANK LTD(608001)
350 MANASA MP-41-003-087-001/385
(RAWATPURA) 		1741003000NRG24200920230181133 20/09/2023 Lalita 1741003WL013829 Lalita 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 Lalita FINO PAYMENTS BANK LTD(608001)
351 MANASA MP-41-003-087-001/387
(RAWATPURA) 		1741003000NRG24200920230181135 20/09/2023 Sagarmal Mina 1741003WL013829 Sagarmal Mina 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 SagarmalMina FINO PAYMENTS BANK LTD(608001)
352 MANASA MP-41-003-087-001/393
(RAWATPURA) 		1741003000NRG24200920230181139 20/09/2023 Nanuram 1741003WL013829 Nanuram 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 Nanuram FINO PAYMENTS BANK LTD(608001)
353 MANASA MP-41-003-087-001/402
(RAWATPURA) 		1741003000NRG24200920230181142 20/09/2023 Nathulal 1741003WL013829 Nathulal 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 Nathulal FINO PAYMENTS BANK LTD(608001)
354 MANASA MP-41-003-087-001/404
(RAWATPURA) 		1741003000NRG24200920230181143 20/09/2023 Ramlal 1741003WL013829 Ramlal 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 Ramlal FINO PAYMENTS BANK LTD(608001)
355 MANASA MP-41-003-087-001/420
(RAWATPURA) 		1741003000NRG24200920230181147 20/09/2023 Madan 1741003WL013829 Madan 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 Madan FINO PAYMENTS BANK LTD(608001)
356 MANASA MP-41-003-087-001/54
(RAWATPURA) 		1741003000NRG24200920230181150 20/09/2023 Kailashi Bai 1741003WL013829 Kailashi Bai 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484763 KailashiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 152561 152561
357 MANASA MP-41-003-038-001/135
(PIPLYAGHOTA) 		1741003000NRG24200920230180115 20/09/2023 MADANLAL 1741003WL013777 MADANLAL 00689 AUBL0002322 1326 1326 Processed 10/11/2023 309484763 MADANLAL ICICI BANK LTD(508534)
SubTotal 1326 1326
358 MANASA MP-41-003-070-001/162
(DEORAN) 		1741003000NRG24200920230180393 20/09/2023 SANJAY 1741003WL013796 SANJAY 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309484763 SANJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
359 MANASA MP-41-003-087-001/157
(RAWATPURA) 		1741003087NRG24200920230180746 20/09/2023 SOHANBAI 1741003087WL013810 SOHANBAI 00697 BKID0MG1426 1105 1105 Processed 10/11/2023 309484763 SOHANBAI FINO PAYMENTS BANK LTD(608001)
360 MANASA MP-41-003-087-001/304
(RAWATPURA) 		1741003000NRG24200920230181119 20/09/2023 PINA BAI 1741003WL013829 PINA BAI 00697 BKID0MG1426 1547 1547 Processed 10/11/2023 309484763 PINABAI FINO PAYMENTS BANK LTD(608001)
361 MANASA MP-41-003-087-001/343
(RAWATPURA) 		1741003000NRG24200920230181120 20/09/2023 harisingh rawat 1741003WL013829 harisingh rawat 00697 BKID0MG1426 1547 1547 Processed 10/11/2023 309484763 harisinghrawat NARMADA JHABUA GRAMIN BANK(508515)
362 MANASA MP-41-003-087-001/61
(RAWATPURA) 		1741003000NRG24200920230181152 20/09/2023 GEETA BAI KIR 1741003WL013829 GEETA BAI KIR 00697 BKID0MG1426 1547 1547 Processed 10/11/2023 309484763 GEETABAIKIR NARMADA JHABUA GRAMIN BANK(508515)
363 MANASA MP-41-003-087-001/89
(RAWATPURA) 		1741003000NRG24200920230181157 20/09/2023 PRAKASH 1741003WL013829 PRAKASH 00697 BKID0MG1426 1547 1547 Processed 10/11/2023 309484763 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
364 MANASA MP-41-003-087-001/89
(RAWATPURA) 		1741003000NRG24200920230181158 20/09/2023 SANTOSH BAI 1741003WL013829 SANTOSH BAI 00697 BKID0MG1426 1547 1547 Processed 10/11/2023 309484763 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
365 MANASA MP-41-003-074-002/20
(BANADA) 		1741003000NRG24200920230180270 20/09/2023 shambhulal 1741003WL013785 shambhulal 00697 BKID0MG1430 1326 1326 Processed 10/11/2023 309484763 shambhulal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
366 MANASA MP-41-003-089-001/102
(BAKHTUNI) 		1741003000NRG24200920230180999 20/09/2023 SHIVARAM GURJAR 1741003WL013825 SHIVARAM GURJAR 00697 BKID0MG1431 1547 1547 Processed 10/11/2023 309484763 SHIVARAMGURJAR NARMADA JHABUA GRAMIN BANK(508515)
367 MANASA MP-41-003-089-001/179
(BAKHTUNI) 		1741003000NRG24200920230181001 20/09/2023 NANURAM 1741003WL013825 NANURAM 00697 BKID0MG1431 1547 1547 Processed 10/11/2023 309484763 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
368 MANASA MP-41-003-089-001/200
(BAKHTUNI) 		1741003000NRG24200920230181004 20/09/2023 HABUDI BAI 1741003WL013825 HABUDI BAI 00697 BKID0MG1431 1547 1547 Processed 10/11/2023 309484763 HABUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
369 MANASA MP-41-003-089-001/249
(BAKHTUNI) 		1741003000NRG24200920230181005 20/09/2023 MOHAN 1741003WL013825 MOHAN 00697 BKID0MG1431 1547 1547 Processed 10/11/2023 309484763 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
370 MANASA MP-41-003-089-001/251
(BAKHTUNI) 		1741003000NRG24200920230181006 20/09/2023 NANDLAL 1741003WL013825 NANDLAL 00697 BKID0MG1431 1547 1547 Processed 10/11/2023 309484763 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
371 MANASA MP-41-003-089-001/287
(BAKHTUNI) 		1741003000NRG24200920230181009 20/09/2023 madan Gurjar 1741003WL013825 madan Gurjar 00697 BKID0MG1431 1547 1547 Processed 10/11/2023 309484763 madanGurjar STATE BANK OF INDIA(508548)
372 MANASA MP-41-003-089-001/76-K
(BAKHTUNI) 		1741003000NRG24200920230181020 20/09/2023 BABU LAL GURJAR 1741003WL013825 BABU LAL GURJAR 00697 BKID0MG1431 1547 1547 Processed 10/11/2023 309484763 BABULALGURJAR BANK OF BARODA(606985)
373 MANASA MP-41-003-089-002/44
(BAKHTUNI) 		1741003000NRG24200920230181023 20/09/2023 PAPPU 1741003WL013825 PAPPU 00697 BKID0MG1431 1547 1547 Processed 10/11/2023 309484763 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
374 MANASA MP-41-003-096-001/131
(RAISINGHPURA) 		1741003096NRG24200920230180779 20/09/2023 bherulal meghwal 1741003096WL013813 bherulal meghwal 00697 BKID0MG1434 884 884 Processed 10/11/2023 309484763 bherulalmeghwal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
375 MANASA MP-41-003-096-001/154
(RAISINGHPURA) 		1741003096NRG24200920230180784 20/09/2023 PAYRSING 1741003096WL013813 PAYRSING 00697 BKID0MG1434 884 884 Processed 10/11/2023 309484763 PAYRSING STATE BANK OF INDIA(508548)
376 MANASA MP-41-003-096-002/100
(RAISINGHPURA) 		1741003096NRG24200920230180802 20/09/2023 ANIL 1741003096WL013813 ANIL 00697 BKID0MG1434 884 884 Processed 10/11/2023 309484763 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
377 MANASA MP-41-003-096-002/27
(RAISINGHPURA) 		1741003096NRG24200920230180818 20/09/2023 RAMNIWAS 1741003096WL013813 RAMNIWAS 00697 BKID0MG1434 884 884 Processed 10/11/2023 309484763 RAMNIWAS NARMADA JHABUA GRAMIN BANK(508515)
378 MANASA MP-41-003-096-003/40
(RAISINGHPURA) 		1741003096NRG24200920230180843 20/09/2023 BHAGWATSING 1741003096WL013813 BHAGWATSING 00697 BKID0MG1434 884 884 Processed 10/11/2023 309484763 BHAGWATSING STATE BANK OF INDIA(508548)
SubTotal 4420 4420
379 MANASA MP-41-003-089-001/123
(BAKHTUNI) 		1741003000NRG24200920230181000 20/09/2023 ramlal 1741003WL013825 ramlal 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309484763 ramlal NARMADA JHABUA GRAMIN BANK(508515)
380 MANASA MP-41-003-096-003/57
(RAISINGHPURA) 		1741003096NRG24200920230180860 20/09/2023 RAMSINGH 1741003096WL013813 RAMSINGH 00697 BKID0NAMRGB 884 884 Processed 11/11/2023 309484763 RAMSINGH BANK OF INDIA(508505)
SubTotal 2431 2431
381 MANASA MP-41-003-033-001/143
(BANI) 		1741003000NRG24200920230179925 20/09/2023 Sundar Bai 1741003WL013765 Sundar Bai 00703 AIRP0000001 1547 1547 Processed 11/11/2023 309484763 SundarBai BANK OF INDIA(508505)
SubTotal 1547 1547
382 MANASA MP-41-003-022-001/449
(DHAKANI) 		1741003000NRG24200920230181163 20/09/2023 MAMTA 1741003WL013830 MAMTA 458441 663 663 Processed 10/11/2023 309484763 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
383 MANASA MP-41-003-032-001/129
(MOYA) 		1741003032NRG24200920230180749 20/09/2023 MUKESH 1741003032WL013811 MUKESH 458441 1105 1105 Processed 10/11/2023 309484763 MUKESH STATE BANK OF INDIA(508548)
384 MANASA MP-41-003-032-001/205
(MOYA) 		1741003032NRG24200920230180760 20/09/2023 SATYNARAYAN 1741003032WL013811 SATYNARAYAN 458441 1105 1105 Processed 10/11/2023 309484763 SATYNARAYAN STATE BANK OF INDIA(508548)
385 MANASA MP-41-003-032-001/55
(MOYA) 		1741003032NRG24200920230180765 20/09/2023 LALARAM 1741003032WL013811 LALARAM 458441 1105 1105 Processed 10/11/2023 309484763 LALARAM STATE BANK OF INDIA(508548)
386 MANASA MP-41-003-074-001/28
(BANADA) 		1741003000NRG24200920230180241 20/09/2023 MANNALAL 1741003WL013785 MANNALAL 458441 1326 1326 Processed 10/11/2023 309484763 MANNALAL FINO PAYMENTS BANK LTD(608001)
387 MANASA MP-41-003-074-003/75
(BANADA) 		1741003000NRG24200920230180300 20/09/2023 kamalesh 1741003WL013785 kamalesh 458441 1326 1326 Processed 10/11/2023 309484763 kamalesh FINO PAYMENTS BANK LTD(608001)
388 MANASA MP-41-003-087-001/61
(RAWATPURA) 		1741003000NRG24200920230181151 20/09/2023 KISHANLAL 1741003WL013829 KISHANLAL 458441 1547 1547 Processed 10/11/2023 309484763 KISHANLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
Total 489457 489457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_200923APB_FTO_277643 45811301 3978
2 MANASA MP1741003_200923APB_FTO_277643 45811601 2652
3 MANASA MP1741003_200923APB_FTO_277643 66565 1547
4 MANASA MP1741003_200923APB_FTO_277643 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 1105
5 MANASA MP1741003_200923APB_FTO_277643 AXIS BANK UTIB0004042 Manasa 1547
6 MANASA MP1741003_200923APB_FTO_277643 Bank of Baroda BARB0MANASA MANASA, MP 20774
7 MANASA MP1741003_200923APB_FTO_277643 Bank of India BKID0009486 MANASA 27183
8 MANASA MP1741003_200923APB_FTO_277643 Central Bank Of India CBIN0280772 MANASA 14586
9 MANASA MP1741003_200923APB_FTO_277643 Central Bank Of India CBIN0281628 KUKDESHWAR 9453
10 MANASA MP1741003_200923APB_FTO_277643 Central Bank Of India CBIN0283012 BHADANA 37791
11 MANASA MP1741003_200923APB_FTO_277643 IDBI Bank IBKL0000346 NEEMUCH 442
12 MANASA MP1741003_200923APB_FTO_277643 Punjab National Bank PUNB0790600 MANASA 17017
13 MANASA MP1741003_200923APB_FTO_277643 State Bank of India SBIN0030056 RAMPURA 59862
14 MANASA MP1741003_200923APB_FTO_277643 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1547
15 MANASA MP1741003_200923APB_FTO_277643 State Bank of India SBIN0030160 NAHARGARH 1326
16 MANASA MP1741003_200923APB_FTO_277643 State Bank of India SBIN0030407 MANASA 41990
17 MANASA MP1741003_200923APB_FTO_277643 UCO Bank UCBA0001091 DIKEN 1547
18 MANASA MP1741003_200923APB_FTO_277643 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 58736
19 MANASA MP1741003_200923APB_FTO_277643 Fino Payments Bank Ltd FINO0001446 MP RO 152561
20 MANASA MP1741003_200923APB_FTO_277643 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1326
21 MANASA MP1741003_200923APB_FTO_277643 India Post Payments Bank IPOS0000001 Neemuch 1547
22 MANASA MP1741003_200923APB_FTO_277643 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 8840
23 MANASA MP1741003_200923APB_FTO_277643 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 1326
24 MANASA MP1741003_200923APB_FTO_277643 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 12376
25 MANASA MP1741003_200923APB_FTO_277643 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 4420
26 MANASA MP1741003_200923APB_FTO_277643 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 2431
27 MANASA MP1741003_200923APB_FTO_277643 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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