Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:25:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_061223APB_FTO_377298
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-41-003-090-001/765
(BALAGANJ) 		1741003090NRG24051220230227820 06/12/2023 VIRAM KUSHAWAH 1741003090WL018231 VIRAM KUSHAWAH 00032 UTIB0000513 1547 1547 Rejected 29/02/2024 462813991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
2 MANASA MP-41-003-002-001/1690
(KANJARDA) 		1741003000NRG24061220230228180 06/12/2023 shahajad 1741003WL018252 shahajad 00045 BARB0MANASA 1326 1326 Processed 01/03/2024 462813991 shahajad BANK OF BARODA(606985)
3 MANASA MP-41-003-007-002/213
(DHAKADAKHEDI) 		1741003000NRG24061220230228488 06/12/2023 Bhagwanlal 1741003WL018276 Bhagwanlal 00045 BARB0MANASA 1105 1105 Processed 01/03/2024 462813991 Bhagwanlal BANK OF BARODA(606985)
4 MANASA MP-41-003-007-002/67
(DHAKADAKHEDI) 		1741003000NRG24061220230228494 06/12/2023 CHANDARLAL 1741003WL018276 CHANDARLAL 00045 BARB0MANASA 1105 1105 Processed 01/03/2024 462813991 CHANDARLAL BANK OF BARODA(606985)
5 MANASA MP-41-003-007-004/174
(DHAKADAKHEDI) 		1741003000NRG24061220230228502 06/12/2023 narbada 1741003WL018276 narbada 00045 BARB0MANASA 1105 1105 Processed 01/03/2024 462813991 narbada BANK OF BARODA(606985)
6 MANASA MP-41-003-007-004/175
(DHAKADAKHEDI) 		1741003000NRG24061220230228503 06/12/2023 dinesh 1741003WL018276 dinesh 00045 BARB0MANASA 1105 1105 Processed 01/03/2024 462813991 dinesh BANK OF BARODA(606985)
7 MANASA MP-41-003-037-001/102
(BARDIYA) 		1741003000NRG24061220230227896 06/12/2023 KALABAI 1741003WL018238 KALABAI 00045 BARB0MANASA 1326 1326 Processed 01/03/2024 462813991 KALABAI BANK OF BARODA(606985)
8 MANASA MP-41-003-037-001/131
(BARDIYA) 		1741003000NRG24061220230227897 06/12/2023 LILABAI 1741003WL018238 LILABAI 00045 BARB0MANASA 1326 1326 Processed 01/03/2024 462813991 LILABAI BANK OF BARODA(606985)
9 MANASA MP-41-003-037-001/34
(BARDIYA) 		1741003000NRG24061220230227901 06/12/2023 KALIBAI 1741003WL018238 KALIBAI 00045 BARB0MANASA 1326 1326 Processed 01/03/2024 462813991 KALIBAI BANK OF BARODA(606985)
10 MANASA MP-41-003-037-001/43
(BARDIYA) 		1741003000NRG24061220230227902 06/12/2023 TINA 1741003WL018238 TINA 00045 BARB0MANASA 1326 1326 Processed 29/02/2024 462813991 TINA FINCARE SMALL FINANCE BANK LTD(608304)
11 MANASA MP-41-003-037-001/455
(BARDIYA) 		1741003000NRG24061220230227904 06/12/2023 ishwar 1741003WL018238 ishwar 00045 BARB0MANASA 1326 1326 Processed 01/03/2024 462813991 ishwar BANK OF BARODA(606985)
12 MANASA MP-41-003-037-001/476
(BARDIYA) 		1741003000NRG24061220230227907 06/12/2023 PRABHUBAI 1741003WL018238 PRABHUBAI 00045 BARB0MANASA 1326 1326 Processed 01/03/2024 462813991 PRABHUBAI STATE BANK OF INDIA(508548)
13 MANASA MP-41-003-037-001/55
(BARDIYA) 		1741003000NRG24061220230227908 06/12/2023 Ramkanya 1741003WL018238 Ramkanya 00045 BARB0MANASA 1326 1326 Processed 01/03/2024 462813991 Ramkanya BANK OF BARODA(606985)
14 MANASA MP-41-003-037-001/99
(BARDIYA) 		1741003000NRG24061220230227910 06/12/2023 kanchan 1741003WL018238 kanchan 00045 BARB0MANASA 1326 1326 Processed 01/03/2024 462813991 kanchan BANK OF BARODA(606985)
15 MANASA MP-41-003-043-001/131
(BHADAWAS) 		1741003000NRG24061220230228129 06/12/2023 bansihilal 1741003WL018250 bansihilal 00045 BARB0MANASA 1326 1326 Processed 01/03/2024 462813991 bansihilal BANK OF BARODA(606985)
16 MANASA MP-41-003-043-001/58
(BHADAWAS) 		1741003000NRG24061220230228126 06/12/2023 sunil 1741003WL018249 sunil 00045 BARB0MANASA 1105 1105 Processed 01/03/2024 462813991 sunil BANK OF BARODA(606985)
17 MANASA MP-41-003-043-002/170
(BHADAWAS) 		1741003000NRG24061220230228127 06/12/2023 pushpa gurjar 1741003WL018249 pushpa gurjar 00045 BARB0MANASA 1105 1105 Processed 01/03/2024 462813991 pushpagurjar BANK OF BARODA(606985)
18 MANASA MP-41-003-045-001/270
(DENTHAL) 		1741003045NRG24061220230228433 06/12/2023 Babalu 1741003045WL018272 Babalu 00045 BARB0MANASA 1105 1105 Processed 01/03/2024 462813991 Babalu BANK OF BARODA(606985)
19 MANASA MP-41-003-047-001/258
(KHANKHEDI) 		1741003047NRG24061220230227950 06/12/2023 BABULAL ji 1741003047WL018243 BABULAL ji 00045 BARB0MANASA 1326 1326 Processed 29/02/2024 462813991 BABULALji AIRTEL PAYMENTS BANK LIMITED(990288)
20 MANASA MP-41-003-050-001/200
(TALAU) 		1741003050NRG24061220230227975 06/12/2023 Ramesh Meghwal 1741003050WL018244 Ramesh Meghwal 00045 BARB0MANASA 1105 1105 Processed 29/02/2024 462813991 RameshMeghwal FINO PAYMENTS BANK LTD(608001)
21 MANASA MP-41-003-050-001/269
(TALAU) 		1741003050NRG24061220230227986 06/12/2023 KALLI 1741003050WL018244 KALLI 00045 BARB0MANASA 1105 1105 Processed 29/02/2024 462813991 KALLI FINO PAYMENTS BANK LTD(608001)
22 MANASA MP-41-003-050-001/358
(TALAU) 		1741003050NRG24061220230227997 06/12/2023 TULSIRAM 1741003050WL018244 TULSIRAM 00045 BARB0MANASA 1105 1105 Processed 29/02/2024 462813991 TULSIRAM FINO PAYMENTS BANK LTD(608001)
23 MANASA MP-41-003-050-001/82
(TALAU) 		1741003050NRG24061220230228018 06/12/2023 Rakesh 1741003050WL018244 Rakesh 00045 BARB0MANASA 1105 1105 Processed 01/03/2024 462813991 Rakesh BANK OF BARODA(606985)
24 MANASA MP-41-003-050-003/19
(TALAU) 		1741003050NRG24061220230228027 06/12/2023 MUKESH 1741003050WL018244 MUKESH 00045 BARB0MANASA 1105 1105 Processed 29/02/2024 462813991 MUKESH FINO PAYMENTS BANK LTD(608001)
25 MANASA MP-41-003-050-003/32
(TALAU) 		1741003050NRG24061220230228029 06/12/2023 KAILASHI BAI 1741003050WL018244 KAILASHI BAI 00045 BARB0MANASA 1105 1105 Processed 29/02/2024 462813991 KAILASHIBAI FINO PAYMENTS BANK LTD(608001)
26 MANASA MP-41-003-076-001/181-D
(KUNDAVASA) 		1741003076NRG24061220230228207 06/12/2023 PREM BAI 1741003076WL018255 PREM BAI 00045 BARB0MANASA 1326 1326 Processed 01/03/2024 462813991 PREMBAI BANK OF BARODA(606985)
27 MANASA MP-41-003-076-003/381
(KUNDAVASA) 		1741003076NRG24061220230228204 06/12/2023 bhagirth 1741003076WL018254 bhagirth 00045 BARB0MANASA 663 663 Processed 01/03/2024 462813991 bhagirth STATE BANK OF INDIA(508548)
28 MANASA MP-41-003-090-001/117
(BALAGANJ) 		1741003090NRG24051220230227801 06/12/2023 NAHAR SINGH BANJARA 1741003090WL018231 NAHAR SINGH BANJARA 00045 BARB0MANASA 1547 1547 Processed 29/02/2024 462813991 NAHARSINGHBANJARA ICICI BANK LTD(508534)
29 MANASA MP-41-003-090-001/622
(BALAGANJ) 		1741003090NRG24051220230227808 06/12/2023 DILIP KUSHAWAH 1741003090WL018231 DILIP KUSHAWAH 00045 BARB0MANASA 1547 1547 Processed 01/03/2024 462813991 DILIPKUSHAWAH BANK OF BARODA(606985)
30 MANASA MP-41-003-090-001/757
(BALAGANJ) 		1741003090NRG24051220230227815 06/12/2023 Angur Kushwah 1741003090WL018231 Angur Kushwah 00045 BARB0MANASA 1547 1547 Processed 01/03/2024 462813991 AngurKushwah STATE BANK OF INDIA(508548)
31 MANASA MP-41-003-090-001/766
(BALAGANJ) 		1741003090NRG24051220230227821 06/12/2023 Govind Gandhwal 1741003090WL018231 Govind Gandhwal 00045 BARB0MANASA 1547 1547 Processed 01/03/2024 462813991 GovindGandhwal STATE BANK OF INDIA(508548)
32 MANASA MP-41-003-090-001/767
(BALAGANJ) 		1741003090NRG24051220230227822 06/12/2023 Nitesh Gandhwal 1741003090WL018231 Nitesh Gandhwal 00045 BARB0MANASA 1547 1547 Processed 01/03/2024 462813991 NiteshGandhwal BANK OF BARODA(606985)
33 MANASA MP-41-003-090-001/769
(BALAGANJ) 		1741003090NRG24051220230227824 06/12/2023 ANITA GANDHAVAL 1741003090WL018231 ANITA GANDHAVAL 00045 BARB0MANASA 1547 1547 Processed 01/03/2024 462813991 ANITAGANDHAVAL STATE BANK OF INDIA(508548)
34 MANASA MP-41-003-090-001/771
(BALAGANJ) 		1741003090NRG24051220230227826 06/12/2023 Urmila 1741003090WL018231 Urmila 00045 BARB0MANASA 1547 1547 Processed 01/03/2024 462813991 Urmila STATE BANK OF INDIA(508548)
35 MANASA MP-41-003-090-001/773
(BALAGANJ) 		1741003090NRG24051220230227828 06/12/2023 Yash Carpenter 1741003090WL018231 Yash Carpenter 00045 BARB0MANASA 1547 1547 Processed 01/03/2024 462813991 YashCarpenter BANK OF BARODA(606985)
36 MANASA MP-41-003-097-001/115
(LASUDIYA AANTRI) 		1741003097NRG24061220230228139 06/12/2023 MAMTA BAI 1741003097WL018251 MAMTA BAI 00045 BARB0MANASA 1326 1326 Processed 29/02/2024 462813991 MAMTABAI FINO PAYMENTS BANK LTD(608001)
37 MANASA MP-41-003-097-001/212
(LASUDIYA AANTRI) 		1741003097NRG24061220230228141 06/12/2023 pratap bai 1741003097WL018251 pratap bai 00045 BARB0MANASA 1326 1326 Processed 01/03/2024 462813991 pratapbai BANK OF BARODA(606985)
38 MANASA MP-41-003-097-001/226
(LASUDIYA AANTRI) 		1741003097NRG24061220230228143 06/12/2023 parvti bai 1741003097WL018251 parvti bai 00045 BARB0MANASA 1326 1326 Processed 01/03/2024 462813991 parvtibai STATE BANK OF INDIA(508548)
39 MANASA MP-41-003-097-001/227
(LASUDIYA AANTRI) 		1741003097NRG24061220230228144 06/12/2023 SHAMA BAI GURJAR 1741003097WL018251 SHAMA BAI GURJAR 00045 BARB0MANASA 1326 1326 Processed 01/03/2024 462813991 SHAMABAIGURJAR BANK OF BARODA(606985)
40 MANASA MP-41-003-097-001/244
(LASUDIYA AANTRI) 		1741003097NRG24061220230228145 06/12/2023 RAMNARAYAN 1741003097WL018251 RAMNARAYAN 00045 BARB0MANASA 1326 1326 Processed 29/02/2024 462813991 RAMNARAYAN FINO PAYMENTS BANK LTD(608001)
41 MANASA MP-41-003-097-001/286
(LASUDIYA AANTRI) 		1741003097NRG24061220230228146 06/12/2023 ARJUN NATH 1741003097WL018251 ARJUN NATH 00045 BARB0MANASA 1326 1326 Processed 01/03/2024 462813991 ARJUNNATH BANK OF BARODA(606985)
42 MANASA MP-41-003-097-001/35
(LASUDIYA AANTRI) 		1741003097NRG24061220230228150 06/12/2023 MANJU BAI 1741003097WL018251 MANJU BAI 00045 BARB0MANASA 1326 1326 Processed 01/03/2024 462813991 MANJUBAI BANK OF BARODA(606985)
43 MANASA MP-41-003-097-001/401
(LASUDIYA AANTRI) 		1741003097NRG24061220230228156 06/12/2023 ESHVAR 1741003097WL018251 ESHVAR 00045 BARB0MANASA 884 884 Processed 01/03/2024 462813991 ESHVAR BANK OF BARODA(606985)
44 MANASA MP-41-003-097-001/96
(LASUDIYA AANTRI) 		1741003097NRG24061220230228167 06/12/2023 KALABAI NATH 1741003097WL018251 KALABAI NATH 00045 BARB0MANASA 663 663 Processed 01/03/2024 462813991 KALABAINATH BANK OF BARODA(606985)
45 MANASA MP-41-003-097-001/96
(LASUDIYA AANTRI) 		1741003097NRG24061220230228166 06/12/2023 PRAHALAD NATH 1741003097WL018251 PRAHALAD NATH 00045 BARB0MANASA 884 884 Processed 01/03/2024 462813991 PRAHALADNATH STATE BANK OF INDIA(508548)
46 MANASA MP-41-003-097-002/39
(LASUDIYA AANTRI) 		1741003097NRG24061220230228175 06/12/2023 SHANTILAL 1741003097WL018251 SHANTILAL 00045 BARB0MANASA 1326 1326 Processed 29/02/2024 462813991 SHANTILAL FINO PAYMENTS BANK LTD(608001)
47 MANASA MP-41-003-097-002/62
(LASUDIYA AANTRI) 		1741003097NRG24061220230228177 06/12/2023 LAXMINARAYAN 1741003097WL018251 LAXMINARAYAN 00045 BARB0MANASA 1326 1326 Processed 29/02/2024 462813991 LAXMINARAYAN FINO PAYMENTS BANK LTD(608001)
48 MANASA MP-41-003-097-002/65
(LASUDIYA AANTRI) 		1741003097NRG24061220230228178 06/12/2023 PARASHRAM 1741003097WL018251 PARASHRAM 00045 BARB0MANASA 1326 1326 Processed 29/02/2024 462813991 PARASHRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 59007 59007
49 MANASA MP-41-003-002-001/1697
(KANJARDA) 		1741003000NRG24061220230228181 06/12/2023 chanchal jain 1741003WL018252 chanchal jain 00048 BKID0009486 1326 1326 Processed 29/02/2024 462813991 chanchaljain BANK OF INDIA(508505)
50 MANASA MP-41-003-037-001/150
(BARDIYA) 		1741003000NRG24061220230227898 06/12/2023 Prembai 1741003WL018238 Prembai 00048 BKID0009486 1326 1326 Processed 01/03/2024 462813991 Prembai BANK OF BARODA(606985)
51 MANASA MP-41-003-043-001/52
(BHADAWAS) 		1741003000NRG24061220230228132 06/12/2023 krishnabai 1741003WL018250 krishnabai 00048 BKID0009486 1326 1326 Processed 29/02/2024 462813991 krishnabai BANK OF INDIA(508505)
52 MANASA MP-41-003-045-001/57
(DENTHAL) 		1741003045NRG24061220230228436 06/12/2023 SUBHASH 1741003045WL018272 SUBHASH 00048 BKID0009486 1105 1105 Processed 29/02/2024 462813991 SUBHASH BANK OF INDIA(508505)
53 MANASA MP-41-003-046-001/345-A
(KUNDLA) 		1741003046NRG24061220230227937 06/12/2023 GOVIND 1741003046WL018242 GOVIND 00048 BKID0009486 1326 1326 Processed 29/02/2024 462813991 GOVIND FINO PAYMENTS BANK LTD(608001)
54 MANASA MP-41-003-046-001/470
(KUNDLA) 		1741003046NRG24061220230227940 06/12/2023 POOJA 1741003046WL018242 POOJA 00048 BKID0009486 1326 1326 Processed 29/02/2024 462813991 POOJA BANK OF INDIA(508505)
55 MANASA MP-41-003-090-001/273
(BALAGANJ) 		1741003090NRG24051220230227803 06/12/2023 NANDKISHOR 1741003090WL018231 NANDKISHOR 00048 BKID0009486 1547 1547 Processed 29/02/2024 462813991 NANDKISHOR BANK OF INDIA(508505)
SubTotal 9282 9282
56 MANASA MP-41-003-076-003/38
(KUNDAVASA) 		1741003076NRG24061220230228202 06/12/2023 bhagwan 1741003076WL018254 bhagwan 00089 CBIN0280772 663 663 Processed 29/02/2024 462813991 bhagwan CENTRAL BANK OF INDIA(607115)
57 MANASA MP-41-003-090-001/764
(BALAGANJ) 		1741003090NRG24051220230227819 06/12/2023 SUNIL KUSHAWAH 1741003090WL018231 SUNIL KUSHAWAH 00089 CBIN0280772 1547 1547 Processed 01/03/2024 462813991 SUNILKUSHAWAH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
58 MANASA MP-41-003-007-002/205
(DHAKADAKHEDI) 		1741003000NRG24061220230228487 06/12/2023 kanhaiyalal 1741003WL018276 kanhaiyalal 00089 CBIN0281628 1105 1105 Processed 29/02/2024 462813991 kanhaiyalal CENTRAL BANK OF INDIA(607115)
59 MANASA MP-41-003-007-002/51
(DHAKADAKHEDI) 		1741003000NRG24061220230228490 06/12/2023 SHAYAMLAL 1741003WL018276 SHAYAMLAL 00089 CBIN0281628 1105 1105 Processed 29/02/2024 462813991 SHAYAMLAL CENTRAL BANK OF INDIA(607115)
60 MANASA MP-41-003-007-002/52
(DHAKADAKHEDI) 		1741003000NRG24061220230228491 06/12/2023 raghuveer 1741003WL018276 raghuveer 00089 CBIN0281628 1105 1105 Processed 29/02/2024 462813991 raghuveer CENTRAL BANK OF INDIA(607115)
61 MANASA MP-41-003-007-002/58
(DHAKADAKHEDI) 		1741003000NRG24061220230228492 06/12/2023 JIVRAJ 1741003WL018276 JIVRAJ 00089 CBIN0281628 1105 1105 Processed 01/03/2024 462813991 JIVRAJ BANK OF BARODA(606985)
SubTotal 4420 4420
62 MANASA MP-41-003-002-001/1446
(KANJARDA) 		1741003002NRG24061220230228416 06/12/2023 RAJU DHAKAD 1741003002WL018271 RAJU DHAKAD 00089 CBIN0281971 1326 1326 Processed 01/03/2024 462813991 RAJUDHAKAD PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
63 MANASA MP-41-003-090-001/325
(BALAGANJ) 		1741003090NRG24051220230227804 06/12/2023 PAVAN 1741003090WL018231 PAVAN 00089 CBIN0282734 1547 1547 Processed 01/03/2024 462813991 PAVAN BANK OF BARODA(606985)
SubTotal 1547 1547
64 MANASA MP-41-003-046-001/537
(KUNDLA) 		1741003046NRG24061220230227942 06/12/2023 BHERUSINGH 1741003046WL018242 BHERUSINGH 00152 HDFC0007615 1326 1326 Processed 01/03/2024 462813991 BHERUSINGH STATE BANK OF INDIA(508548)
65 MANASA MP-41-003-047-002/211-B
(KHANKHEDI) 		1741003047NRG24061220230227964 06/12/2023 chetan sharma 1741003047WL018243 chetan sharma 00152 HDFC0007615 1326 1326 Processed 01/03/2024 462813991 chetansharma BANK OF BARODA(606985)
SubTotal 2652 2652
66 MANASA MP-41-003-002-001/448
(KANJARDA) 		1741003002NRG24061220230228423 06/12/2023 PREMCHAND 1741003002WL018271 PREMCHAND 00165 IBKL0000346 1326 1326 Processed 01/03/2024 462813991 PREMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
67 MANASA MP-41-003-050-001/110-A
(TALAU) 		1741003050NRG24061220230227970 06/12/2023 MANGAL 1741003050WL018244 MANGAL 00354 PUNB0036400 1105 1105 Processed 01/03/2024 462813991 MANGAL PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
68 MANASA MP-41-003-002-001/174
(KANJARDA) 		1741003002NRG24061220230228422 06/12/2023 CHANDA BAI 1741003002WL018271 CHANDA BAI 00354 PUNB0790600 1326 1326 Processed 01/03/2024 462813991 CHANDABAI PUNJAB NATIONAL BANK(508568)
69 MANASA MP-41-003-002-001/888
(KANJARDA) 		1741003000NRG24061220230228549 06/12/2023 SHAMBHULAL CHARAN 1741003WL018281 SHAMBHULAL CHARAN 00354 PUNB0790600 1105 1105 Processed 01/03/2024 462813991 SHAMBHULALCHARAN PUNJAB NATIONAL BANK(508568)
70 MANASA MP-41-003-007-002/187
(DHAKADAKHEDI) 		1741003000NRG24061220230228486 06/12/2023 Mahesh Sharma 1741003WL018276 Mahesh Sharma 00354 PUNB0790600 1105 1105 Processed 01/03/2024 462813991 MaheshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANASA MP-41-003-037-001/452
(BARDIYA) 		1741003000NRG24061220230227903 06/12/2023 SAMPAT 1741003WL018238 SAMPAT 00354 PUNB0790600 1326 1326 Processed 01/03/2024 462813991 SAMPAT PUNJAB NATIONAL BANK(508568)
72 MANASA MP-41-003-045-001/94
(DENTHAL) 		1741003045NRG24061220230228441 06/12/2023 pralde singh 1741003045WL018272 pralde singh 00354 PUNB0790600 221 221 Processed 01/03/2024 462813991 praldesingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
73 MANASA MP-41-003-050-004/32-A
(TALAU) 		1741003050NRG24061220230228030 06/12/2023 Rina bai rawat 1741003050WL018244 Rina bai rawat 00354 PUNB0790600 1105 1105 Processed 01/03/2024 462813991 Rinabairawat BANK OF BARODA(606985)
74 MANASA MP-41-003-050-004/56
(TALAU) 		1741003050NRG24061220230228034 06/12/2023 GHANSHYAM 1741003050WL018244 GHANSHYAM 00354 PUNB0790600 1105 1105 Processed 29/02/2024 462813991 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
75 MANASA MP-41-003-090-001/761
(BALAGANJ) 		1741003090NRG24051220230227818 06/12/2023 BAGDIRAM OUD 1741003090WL018231 BAGDIRAM OUD 00354 PUNB0790600 1547 1547 Processed 29/02/2024 462813991 BAGDIRAMOUD ICICI BANK LTD(508534)
76 MANASA MP-41-003-097-001/286
(LASUDIYA AANTRI) 		1741003097NRG24061220230228147 06/12/2023 ANGURBALA 1741003097WL018251 ANGURBALA 00354 PUNB0790600 1326 1326 Processed 01/03/2024 462813991 ANGURBALA STATE BANK OF INDIA(508548)
SubTotal 10166 10166
77 MANASA MP-41-003-050-001/223
(TALAU) 		1741003050NRG24061220230227977 06/12/2023 DINESH 1741003050WL018244 DINESH 00415 SBIN0030056 1105 1105 Processed 01/03/2024 462813991 DINESH BANK OF BARODA(606985)
78 MANASA MP-41-003-050-001/297-B
(TALAU) 		1741003050NRG24061220230227990 06/12/2023 RAJMAL 1741003050WL018244 RAJMAL 00415 SBIN0030056 1105 1105 Processed 29/02/2024 462813991 RAJMAL CENTRAL BANK OF INDIA(607115)
79 MANASA MP-41-003-050-001/392
(TALAU) 		1741003050NRG24061220230228000 06/12/2023 PURALAL 1741003050WL018244 PURALAL 00415 SBIN0030056 1105 1105 Processed 29/02/2024 462813991 PURALAL FINO PAYMENTS BANK LTD(608001)
80 MANASA MP-41-003-066-001/208-D
(DUDHLAI) 		1741003066NRG24061220230228209 06/12/2023 RATANLAL 1741003066WL018256 RATANLAL 00415 SBIN0030056 1547 1547 Processed 01/03/2024 462813991 RATANLAL STATE BANK OF INDIA(508548)
81 MANASA MP-41-003-066-001/229
(DUDHLAI) 		1741003066NRG24061220230228210 06/12/2023 motilal 1741003066WL018256 motilal 00415 SBIN0030056 1547 1547 Processed 01/03/2024 462813991 motilal STATE BANK OF INDIA(508548)
82 MANASA MP-41-003-066-001/265
(DUDHLAI) 		1741003066NRG24061220230228229 06/12/2023 SHANTILAL 1741003066WL018257 SHANTILAL 00415 SBIN0030056 1547 1547 Processed 01/03/2024 462813991 SHANTILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
83 MANASA MP-41-003-066-001/290
(DUDHLAI) 		1741003066NRG24061220230228215 06/12/2023 dalibai 1741003066WL018256 dalibai 00415 SBIN0030056 1547 1547 Processed 01/03/2024 462813991 dalibai STATE BANK OF INDIA(508548)
84 MANASA MP-41-003-066-001/292
(DUDHLAI) 		1741003066NRG24061220230228230 06/12/2023 MUNNALAL 1741003066WL018257 MUNNALAL 00415 SBIN0030056 1547 1547 Processed 01/03/2024 462813991 MUNNALAL STATE BANK OF INDIA(508548)
85 MANASA MP-41-003-066-001/303-D
(DUDHLAI) 		1741003066NRG24061220230228231 06/12/2023 DASHRATH 1741003066WL018257 DASHRATH 00415 SBIN0030056 1547 1547 Processed 01/03/2024 462813991 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
86 MANASA MP-41-003-066-001/308
(DUDHLAI) 		1741003066NRG24061220230228232 06/12/2023 kala 1741003066WL018257 kala 00415 SBIN0030056 1547 1547 Processed 01/03/2024 462813991 kala STATE BANK OF INDIA(508548)
87 MANASA MP-41-003-066-001/309
(DUDHLAI) 		1741003066NRG24061220230228216 06/12/2023 suresh 1741003066WL018256 suresh 00415 SBIN0030056 1547 1547 Processed 01/03/2024 462813991 suresh STATE BANK OF INDIA(508548)
88 MANASA MP-41-003-066-001/338
(DUDHLAI) 		1741003066NRG24061220230228233 06/12/2023 nathulal 1741003066WL018257 nathulal 00415 SBIN0030056 1547 1547 Processed 29/02/2024 462813991 nathulal FINO PAYMENTS BANK LTD(608001)
89 MANASA MP-41-003-066-001/345
(DUDHLAI) 		1741003066NRG24061220230228234 06/12/2023 Ramkanya 1741003066WL018257 Ramkanya 00415 SBIN0030056 1547 1547 Processed 29/02/2024 462813991 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
90 MANASA MP-41-003-066-001/347
(DUDHLAI) 		1741003066NRG24061220230228217 06/12/2023 Prahlad 1741003066WL018256 Prahlad 00415 SBIN0030056 1547 1547 Processed 01/03/2024 462813991 Prahlad STATE BANK OF INDIA(508548)
91 MANASA MP-41-003-066-001/363
(DUDHLAI) 		1741003066NRG24061220230228218 06/12/2023 sohan 1741003066WL018256 sohan 00415 SBIN0030056 1547 1547 Processed 01/03/2024 462813991 sohan STATE BANK OF INDIA(508548)
92 MANASA MP-41-003-066-001/396
(DUDHLAI) 		1741003066NRG24061220230228236 06/12/2023 premchand 1741003066WL018257 premchand 00415 SBIN0030056 1547 1547 Processed 01/03/2024 462813991 premchand INDIA POST PAYMENTS BANK LIMITED(508528)
93 MANASA MP-41-003-066-001/403
(DUDHLAI) 		1741003066NRG24061220230228237 06/12/2023 mansingh 1741003066WL018257 mansingh 00415 SBIN0030056 1547 1547 Processed 29/02/2024 462813991 mansingh FINO PAYMENTS BANK LTD(608001)
94 MANASA MP-41-003-066-001/411
(DUDHLAI) 		1741003066NRG24061220230228238 06/12/2023 parasram 1741003066WL018257 parasram 00415 SBIN0030056 1547 1547 Processed 01/03/2024 462813991 parasram STATE BANK OF INDIA(508548)
95 MANASA MP-41-003-066-001/420
(DUDHLAI) 		1741003066NRG24061220230228239 06/12/2023 lalaram 1741003066WL018257 lalaram 00415 SBIN0030056 1547 1547 Processed 01/03/2024 462813991 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
96 MANASA MP-41-003-066-001/424
(DUDHLAI) 		1741003066NRG24061220230228240 06/12/2023 ghisalal 1741003066WL018257 ghisalal 00415 SBIN0030056 1547 1547 Processed 01/03/2024 462813991 ghisalal STATE BANK OF INDIA(508548)
97 MANASA MP-41-003-066-001/479
(DUDHLAI) 		1741003066NRG24061220230228241 06/12/2023 BHERULAL 1741003066WL018257 BHERULAL 00415 SBIN0030056 1547 1547 Processed 01/03/2024 462813991 BHERULAL STATE BANK OF INDIA(508548)
98 MANASA MP-41-003-066-001/531
(DUDHLAI) 		1741003066NRG24061220230228242 06/12/2023 madan 1741003066WL018257 madan 00415 SBIN0030056 1547 1547 Processed 01/03/2024 462813991 madan INDIA POST PAYMENTS BANK LIMITED(508528)
99 MANASA MP-41-003-066-001/549
(DUDHLAI) 		1741003066NRG24061220230228243 06/12/2023 ramchandra 1741003066WL018257 ramchandra 00415 SBIN0030056 1547 1547 Processed 01/03/2024 462813991 ramchandra STATE BANK OF INDIA(508548)
100 MANASA MP-41-003-066-001/637
(DUDHLAI) 		1741003066NRG24061220230228244 06/12/2023 kamlesh 1741003066WL018257 kamlesh 00415 SBIN0030056 1547 1547 Processed 29/02/2024 462813991 kamlesh FINO PAYMENTS BANK LTD(608001)
101 MANASA MP-41-003-066-001/741
(DUDHLAI) 		1741003066NRG24061220230228248 06/12/2023 lali 1741003066WL018257 lali 00415 SBIN0030056 1547 1547 Processed 01/03/2024 462813991 lali INDIA POST PAYMENTS BANK LIMITED(508528)
102 MANASA MP-41-003-066-001/748
(DUDHLAI) 		1741003066NRG24061220230228249 06/12/2023 rashali 1741003066WL018257 rashali 00415 SBIN0030056 1547 1547 Processed 01/03/2024 462813991 rashali STATE BANK OF INDIA(508548)
103 MANASA MP-41-003-066-001/821
(DUDHLAI) 		1741003066NRG24061220230228225 06/12/2023 premlata 1741003066WL018256 premlata 00415 SBIN0030056 1547 1547 Processed 01/03/2024 462813991 premlata INDIA POST PAYMENTS BANK LIMITED(508528)
104 MANASA MP-41-003-066-001/823
(DUDHLAI) 		1741003066NRG24061220230228226 06/12/2023 yogesh 1741003066WL018256 yogesh 00415 SBIN0030056 1547 1547 Processed 01/03/2024 462813991 yogesh STATE BANK OF INDIA(508548)
105 MANASA MP-41-003-069-001/254
(BHAMESAR) 		1741003069NRG24061220230228039 06/12/2023 Rambilas 1741003069WL018245 Rambilas 00415 SBIN0030056 1105 1105 Processed 01/03/2024 462813991 Rambilas STATE BANK OF INDIA(508548)
106 MANASA MP-41-003-078-001/11
(KHETPALIYA) 		1741003000NRG24061220230228515 06/12/2023 SHYAMLAL GANESH AHIRWAR 1741003WL018278 SHYAMLAL GANESH AHIRWAR 00415 SBIN0030056 1326 1326 Processed 01/03/2024 462813991 SHYAMLALGANESHAHIRWAR STATE BANK OF INDIA(508548)
107 MANASA MP-41-003-078-001/355
(KHETPALIYA) 		1741003000NRG24061220230228516 06/12/2023 BHOLARAM MALI 1741003WL018278 BHOLARAM MALI 00415 SBIN0030056 1326 1326 Processed 01/03/2024 462813991 BHOLARAMMALI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
108 MANASA MP-41-003-078-001/4
(KHETPALIYA) 		1741003000NRG24061220230228528 06/12/2023 SANJAY 1741003WL018279 SANJAY 00415 SBIN0030056 1326 1326 Processed 01/03/2024 462813991 SANJAY STATE BANK OF INDIA(508548)
109 MANASA MP-41-003-078-001/9
(KHETPALIYA) 		1741003000NRG24061220230228518 06/12/2023 OMPARKASH 1741003WL018278 OMPARKASH 00415 SBIN0030056 1326 1326 Processed 01/03/2024 462813991 OMPARKASH INDIA POST PAYMENTS BANK LIMITED(508528)
110 MANASA MP-41-003-078-002/159
(KHETPALIYA) 		1741003000NRG24061220230228529 06/12/2023 MOHANBAI PRABHULAL DHANGAR 1741003WL018279 MOHANBAI PRABHULAL DHANGAR 00415 SBIN0030056 1326 1326 Processed 01/03/2024 462813991 MOHANBAIPRABHULALDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 MANASA MP-41-003-078-002/161-d
(KHETPALIYA) 		1741003000NRG24061220230228519 06/12/2023 PREM BAI Dhangar 1741003WL018278 PREM BAI Dhangar 00415 SBIN0030056 1326 1326 Processed 29/02/2024 462813991 PREMBAIDhangar FINO PAYMENTS BANK LTD(608001)
112 MANASA MP-41-003-078-002/163-d
(KHETPALIYA) 		1741003000NRG24061220230228530 06/12/2023 BHERU LAL 1741003WL018279 BHERU LAL 00415 SBIN0030056 1326 1326 Processed 01/03/2024 462813991 BHERULAL STATE BANK OF INDIA(508548)
113 MANASA MP-41-003-078-002/163-d
(KHETPALIYA) 		1741003000NRG24061220230228531 06/12/2023 chanda bai 1741003WL018279 chanda bai 00415 SBIN0030056 1326 1326 Processed 01/03/2024 462813991 chandabai STATE BANK OF INDIA(508548)
114 MANASA MP-41-003-078-002/421
(KHETPALIYA) 		1741003000NRG24061220230228532 06/12/2023 KAILASH 1741003WL018279 KAILASH 00415 SBIN0030056 1326 1326 Processed 01/03/2024 462813991 KAILASH STATE BANK OF INDIA(508548)
115 MANASA MP-41-003-078-002/427
(KHETPALIYA) 		1741003000NRG24061220230228520 06/12/2023 GORA BAI 1741003WL018278 GORA BAI 00415 SBIN0030056 1326 1326 Processed 01/03/2024 462813991 GORABAI STATE BANK OF INDIA(508548)
116 MANASA MP-41-003-078-002/519
(KHETPALIYA) 		1741003000NRG24061220230228521 06/12/2023 BHERU SINGH 1741003WL018278 BHERU SINGH 00415 SBIN0030056 1326 1326 Processed 01/03/2024 462813991 BHERUSINGH STATE BANK OF INDIA(508548)
117 MANASA MP-41-003-078-003/143
(KHETPALIYA) 		1741003000NRG24061220230228524 06/12/2023 AMARSINGH DAYMA 1741003WL018278 AMARSINGH DAYMA 00415 SBIN0030056 1326 1326 Processed 01/03/2024 462813991 AMARSINGHDAYMA STATE BANK OF INDIA(508548)
118 MANASA MP-41-003-078-003/143
(KHETPALIYA) 		1741003000NRG24061220230228525 06/12/2023 MAMTA AMARSINGH BANJARA 1741003WL018278 MAMTA AMARSINGH BANJARA 00415 SBIN0030056 1326 1326 Processed 01/03/2024 462813991 MAMTAAMARSINGHBANJARA STATE BANK OF INDIA(508548)
119 MANASA MP-41-003-078-003/147
(KHETPALIYA) 		1741003000NRG24061220230228526 06/12/2023 BHURI Bai BHIL 1741003WL018278 BHURI Bai BHIL 00415 SBIN0030056 221 221 Processed 01/03/2024 462813991 BHURIBaiBHIL STATE BANK OF INDIA(508548)
120 MANASA MP-41-003-078-003/176
(KHETPALIYA) 		1741003000NRG24061220230228535 06/12/2023 MAMTA BAI SHANTILAL 1741003WL018279 MAMTA BAI SHANTILAL 00415 SBIN0030056 1326 1326 Processed 01/03/2024 462813991 MAMTABAISHANTILAL STATE BANK OF INDIA(508548)
121 MANASA MP-41-003-078-003/176
(KHETPALIYA) 		1741003000NRG24061220230228534 06/12/2023 SHANTILAL MANNALAL BANJARA 1741003WL018279 SHANTILAL MANNALAL BANJARA 00415 SBIN0030056 1326 1326 Processed 01/03/2024 462813991 SHANTILALMANNALALBANJARA BANK OF BARODA(606985)
122 MANASA MP-41-003-078-003/204
(KHETPALIYA) 		1741003000NRG24061220230228536 06/12/2023 DALSINGH BHERULAL BHIL 1741003WL018279 DALSINGH BHERULAL BHIL 00415 SBIN0030056 1326 1326 Processed 01/03/2024 462813991 DALSINGHBHERULALBHIL STATE BANK OF INDIA(508548)
123 MANASA MP-41-003-078-003/64
(KHETPALIYA) 		1741003000NRG24061220230228537 06/12/2023 BALU 1741003WL018279 BALU 00415 SBIN0030056 1326 1326 Processed 29/02/2024 462813991 BALU NARMADA JHABUA GRAMIN BANK(508515)
124 MANASA MP-41-003-078-003/64
(KHETPALIYA) 		1741003000NRG24061220230228538 06/12/2023 SUNDARBAI BALU BANJARA 1741003WL018279 SUNDARBAI BALU BANJARA 00415 SBIN0030056 1326 1326 Processed 01/03/2024 462813991 SUNDARBAIBALUBANJARA STATE BANK OF INDIA(508548)
125 MANASA MP-41-003-097-001/225
(LASUDIYA AANTRI) 		1741003097NRG24061220230228142 06/12/2023 JARASI BAI 1741003097WL018251 JARASI BAI 00415 SBIN0030056 1326 1326 Processed 01/03/2024 462813991 JARASIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 68510 68510
126 MANASA MP-41-003-002-001/1431
(KANJARDA) 		1741003000NRG24061220230228547 06/12/2023 tvinkal 1741003WL018281 tvinkal 00415 SBIN0030407 663 663 Processed 01/03/2024 462813991 tvinkal STATE BANK OF INDIA(508548)
127 MANASA MP-41-003-002-001/1622
(KANJARDA) 		1741003002NRG24061220230228417 06/12/2023 MADHUSUDAN 1741003002WL018271 MADHUSUDAN 00415 SBIN0030407 1326 1326 Processed 01/03/2024 462813991 MADHUSUDAN BANK OF BARODA(606985)
128 MANASA MP-41-003-002-001/845
(KANJARDA) 		1741003002NRG24061220230228428 06/12/2023 VIJAY 1741003002WL018271 VIJAY 00415 SBIN0030407 1326 1326 Processed 01/03/2024 462813991 VIJAY PUNJAB NATIONAL BANK(508568)
129 MANASA MP-41-003-002-001/916
(KANJARDA) 		1741003000NRG24061220230228550 06/12/2023 SHIVKARAN CHARAN 1741003WL018281 SHIVKARAN CHARAN 00415 SBIN0030407 1105 1105 Processed 01/03/2024 462813991 SHIVKARANCHARAN BANK OF BARODA(606985)
130 MANASA MP-41-003-007-002/12
(DHAKADAKHEDI) 		1741003000NRG24061220230228484 06/12/2023 Laxman 1741003WL018276 Laxman 00415 SBIN0030407 1105 1105 Processed 01/03/2024 462813991 Laxman STATE BANK OF INDIA(508548)
131 MANASA MP-41-003-007-002/93
(DHAKADAKHEDI) 		1741003000NRG24061220230228497 06/12/2023 bherulal 1741003WL018276 bherulal 00415 SBIN0030407 1105 1105 Processed 29/02/2024 462813991 bherulal FINO PAYMENTS BANK LTD(608001)
132 MANASA MP-41-003-007-004/74
(DHAKADAKHEDI) 		1741003000NRG24061220230228505 06/12/2023 babulal 1741003WL018276 babulal 00415 SBIN0030407 1105 1105 Processed 01/03/2024 462813991 babulal STATE BANK OF INDIA(508548)
133 MANASA MP-41-003-037-001/151
(BARDIYA) 		1741003000NRG24061220230227899 06/12/2023 NANDUBAI 1741003WL018238 NANDUBAI 00415 SBIN0030407 1326 1326 Processed 01/03/2024 462813991 NANDUBAI STATE BANK OF INDIA(508548)
134 MANASA MP-41-003-037-001/156
(BARDIYA) 		1741003000NRG24061220230227900 06/12/2023 PREMBAI 1741003WL018238 PREMBAI 00415 SBIN0030407 1326 1326 Processed 01/03/2024 462813991 PREMBAI STATE BANK OF INDIA(508548)
135 MANASA MP-41-003-037-001/464
(BARDIYA) 		1741003000NRG24061220230227905 06/12/2023 NIRMAL 1741003WL018238 NIRMAL 00415 SBIN0030407 1326 1326 Processed 01/03/2024 462813991 NIRMAL STATE BANK OF INDIA(508548)
136 MANASA MP-41-003-037-001/465
(BARDIYA) 		1741003000NRG24061220230227906 06/12/2023 RAHUL 1741003WL018238 RAHUL 00415 SBIN0030407 1326 1326 Processed 01/03/2024 462813991 RAHUL STATE BANK OF INDIA(508548)
137 MANASA MP-41-003-037-001/61
(BARDIYA) 		1741003000NRG24061220230227909 06/12/2023 KALEE 1741003WL018238 KALEE 00415 SBIN0030407 1326 1326 Processed 01/03/2024 462813991 KALEE BANK OF BARODA(606985)
138 MANASA MP-41-003-045-001/123
(DENTHAL) 		1741003045NRG24061220230228430 06/12/2023 KRISHNAPAL 1741003045WL018272 KRISHNAPAL 00415 SBIN0030407 1105 1105 Processed 01/03/2024 462813991 KRISHNAPAL STATE BANK OF INDIA(508548)
139 MANASA MP-41-003-045-001/135
(DENTHAL) 		1741003045NRG24061220230228431 06/12/2023 ESHVAR LAL 1741003045WL018272 ESHVAR LAL 00415 SBIN0030407 1105 1105 Processed 01/03/2024 462813991 ESHVARLAL STATE BANK OF INDIA(508548)
140 MANASA MP-41-003-046-001/364
(KUNDLA) 		1741003046NRG24061220230227938 06/12/2023 PANNALAL 1741003046WL018242 PANNALAL 00415 SBIN0030407 1326 1326 Processed 01/03/2024 462813991 PANNALAL BANK OF BARODA(606985)
141 MANASA MP-41-003-046-001/460
(KUNDLA) 		1741003046NRG24061220230227939 06/12/2023 rahul 1741003046WL018242 rahul 00415 SBIN0030407 1326 1326 Processed 01/03/2024 462813991 rahul STATE BANK OF INDIA(508548)
142 MANASA MP-41-003-046-001/537
(KUNDLA) 		1741003046NRG24061220230227941 06/12/2023 JIVANSIH 1741003046WL018242 JIVANSIH 00415 SBIN0030407 1326 1326 Processed 01/03/2024 462813991 JIVANSIH STATE BANK OF INDIA(508548)
143 MANASA MP-41-003-046-001/557
(KUNDLA) 		1741003046NRG24061220230227943 06/12/2023 MAMTA 1741003046WL018242 MAMTA 00415 SBIN0030407 1326 1326 Processed 01/03/2024 462813991 MAMTA STATE BANK OF INDIA(508548)
144 MANASA MP-41-003-047-002/129
(KHANKHEDI) 		1741003047NRG24061220230227962 06/12/2023 GOPAL 1741003047WL018243 GOPAL 00415 SBIN0030407 1326 1326 Processed 01/03/2024 462813991 GOPAL STATE BANK OF INDIA(508548)
145 MANASA MP-41-003-047-002/129
(KHANKHEDI) 		1741003047NRG24061220230227963 06/12/2023 MADHU 1741003047WL018243 MADHU 00415 SBIN0030407 1326 1326 Processed 01/03/2024 462813991 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
146 MANASA MP-41-003-047-002/99
(KHANKHEDI) 		1741003047NRG24061220230227965 06/12/2023 KANKU BAI 1741003047WL018243 KANKU BAI 00415 SBIN0030407 1326 1326 Processed 01/03/2024 462813991 KANKUBAI STATE BANK OF INDIA(508548)
147 MANASA MP-41-003-050-001/402
(TALAU) 		1741003050NRG24061220230228003 06/12/2023 MANABAI 1741003050WL018244 MANABAI 00415 SBIN0030407 1105 1105 Processed 29/02/2024 462813991 MANABAI FINO PAYMENTS BANK LTD(608001)
148 MANASA MP-41-003-050-001/55
(TALAU) 		1741003050NRG24061220230228007 06/12/2023 Ishwarlal 1741003050WL018244 Ishwarlal 00415 SBIN0030407 1105 1105 Processed 01/03/2024 462813991 Ishwarlal STATE BANK OF INDIA(508548)
149 MANASA MP-41-003-050-001/96-A
(TALAU) 		1741003050NRG24061220230228021 06/12/2023 BABU 1741003050WL018244 BABU 00415 SBIN0030407 1105 1105 Processed 29/02/2024 462813991 BABU FINO PAYMENTS BANK LTD(608001)
150 MANASA MP-41-003-050-002/55
(TALAU) 		1741003050NRG24061220230228025 06/12/2023 RODILAL 1741003050WL018244 RODILAL 00415 SBIN0030407 1105 1105 Processed 29/02/2024 462813991 RODILAL FINO PAYMENTS BANK LTD(608001)
151 MANASA MP-41-003-066-001/248
(DUDHLAI) 		1741003066NRG24061220230228213 06/12/2023 BHERULAL 1741003066WL018256 BHERULAL 00415 SBIN0030407 1547 1547 Processed 01/03/2024 462813991 BHERULAL STATE BANK OF INDIA(508548)
152 MANASA MP-41-003-076-003/208
(KUNDAVASA) 		1741003076NRG24061220230228199 06/12/2023 lilabai 1741003076WL018254 lilabai 00415 SBIN0030407 663 663 Processed 01/03/2024 462813991 lilabai STATE BANK OF INDIA(508548)
153 MANASA MP-41-003-090-001/585
(BALAGANJ) 		1741003090NRG24051220230227806 06/12/2023 BABALU 1741003090WL018231 BABALU 00415 SBIN0030407 1547 1547 Processed 29/02/2024 462813991 BABALU NARMADA JHABUA GRAMIN BANK(508515)
154 MANASA MP-41-003-090-001/624
(BALAGANJ) 		1741003090NRG24051220230227809 06/12/2023 KAMLESH ODA 1741003090WL018231 KAMLESH ODA 00415 SBIN0030407 1547 1547 Processed 01/03/2024 462813991 KAMLESHODA STATE BANK OF INDIA(508548)
155 MANASA MP-41-003-090-001/631
(BALAGANJ) 		1741003090NRG24051220230227810 06/12/2023 GYANMAL KACHAWA 1741003090WL018231 GYANMAL KACHAWA 00415 SBIN0030407 1547 1547 Processed 01/03/2024 462813991 GYANMALKACHAWA STATE BANK OF INDIA(508548)
156 MANASA MP-41-003-097-001/146
(LASUDIYA AANTRI) 		1741003097NRG24061220230228140 06/12/2023 SHOBHA BAI BANJARA 1741003097WL018251 SHOBHA BAI BANJARA 00415 SBIN0030407 1326 1326 Processed 29/02/2024 462813991 SHOBHABAIBANJARA FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-097-001/309
(LASUDIYA AANTRI) 		1741003097NRG24061220230228148 06/12/2023 SANGEETABAI 1741003097WL018251 SANGEETABAI 00415 SBIN0030407 1326 1326 Processed 29/02/2024 462813991 SANGEETABAI FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-097-001/49
(LASUDIYA AANTRI) 		1741003097NRG24061220230228161 06/12/2023 pari bai 1741003097WL018251 pari bai 00415 SBIN0030407 1326 1326 Processed 01/03/2024 462813991 paribai BANK OF BARODA(606985)
159 MANASA MP-41-003-097-001/50
(LASUDIYA AANTRI) 		1741003097NRG24061220230228162 06/12/2023 BHAGATRAM 1741003097WL018251 BHAGATRAM 00415 SBIN0030407 1326 1326 Processed 29/02/2024 462813991 BHAGATRAM FINO PAYMENTS BANK LTD(608001)
160 MANASA MP-41-003-097-001/9
(LASUDIYA AANTRI) 		1741003097NRG24061220230228165 06/12/2023 BABULAL 1741003097WL018251 BABULAL 00415 SBIN0030407 1326 1326 Processed 29/02/2024 462813991 BABULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 43758 43758
161 MANASA MP-41-003-090-001/768
(BALAGANJ) 		1741003090NRG24051220230227823 06/12/2023 TEENA GANDHAVAL 1741003090WL018231 TEENA GANDHAVAL 00462 UCBA0001091 1547 1547 Processed 29/02/2024 462813991 TEENAGANDHAVAL UCO BANK(607066)
SubTotal 1547 1547
162 MANASA MP-41-003-007-002/18
(DHAKADAKHEDI) 		1741003000NRG24061220230228485 06/12/2023 Gopal 1741003WL018276 Gopal 00688 FINO0001001 1105 1105 Processed 29/02/2024 462813991 Gopal FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-043-001/289
(BHADAWAS) 		1741003000NRG24061220230228125 06/12/2023 pushkar 1741003WL018249 pushkar 00688 FINO0001001 1105 1105 Processed 29/02/2024 462813991 pushkar FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-050-001/102
(TALAU) 		1741003050NRG24061220230227968 06/12/2023 Udal 1741003050WL018244 Udal 00688 FINO0001001 1105 1105 Processed 29/02/2024 462813991 Udal AIRTEL PAYMENTS BANK LIMITED(990288)
165 MANASA MP-41-003-050-001/11-A
(TALAU) 		1741003050NRG24061220230227969 06/12/2023 Virendra 1741003050WL018244 Virendra 00688 FINO0001001 1105 1105 Processed 29/02/2024 462813991 Virendra FINO PAYMENTS BANK LTD(608001)
166 MANASA MP-41-003-050-001/118
(TALAU) 		1741003050NRG24061220230227971 06/12/2023 Hira 1741003050WL018244 Hira 00688 FINO0001001 1105 1105 Processed 01/03/2024 462813991 Hira STATE BANK OF INDIA(508548)
167 MANASA MP-41-003-050-001/135-A
(TALAU) 		1741003050NRG24061220230227972 06/12/2023 Nikita Bai 1741003050WL018244 Nikita Bai 00688 FINO0001001 1105 1105 Processed 29/02/2024 462813991 NikitaBai FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-050-001/14
(TALAU) 		1741003050NRG24061220230227973 06/12/2023 Jetram 1741003050WL018244 Jetram 00688 FINO0001001 1105 1105 Processed 29/02/2024 462813991 Jetram FINO PAYMENTS BANK LTD(608001)
169 MANASA MP-41-003-050-001/151
(TALAU) 		1741003050NRG24061220230227974 06/12/2023 Dashrath 1741003050WL018244 Dashrath 00688 FINO0001001 1105 1105 Processed 01/03/2024 462813991 Dashrath BANK OF BARODA(606985)
170 MANASA MP-41-003-050-001/202-A
(TALAU) 		1741003050NRG24061220230227976 06/12/2023 Pavan 1741003050WL018244 Pavan 00688 FINO0001001 1105 1105 Processed 29/02/2024 462813991 Pavan FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-050-001/232
(TALAU) 		1741003050NRG24061220230227979 06/12/2023 Lakhan 1741003050WL018244 Lakhan 00688 FINO0001001 1105 1105 Processed 29/02/2024 462813991 Lakhan UCO BANK(607066)
172 MANASA MP-41-003-050-001/24
(TALAU) 		1741003050NRG24061220230227980 06/12/2023 Maya Bai 1741003050WL018244 Maya Bai 00688 FINO0001001 1105 1105 Processed 29/02/2024 462813991 MayaBai FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-050-001/241
(TALAU) 		1741003050NRG24061220230227981 06/12/2023 Mukesh 1741003050WL018244 Mukesh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462813991 Mukesh FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-050-001/244
(TALAU) 		1741003050NRG24061220230227982 06/12/2023 Prakash 1741003050WL018244 Prakash 00688 FINO0001001 1105 1105 Processed 29/02/2024 462813991 Prakash FINO PAYMENTS BANK LTD(608001)
175 MANASA MP-41-003-050-001/252
(TALAU) 		1741003050NRG24061220230227983 06/12/2023 Arjun Prajapath 1741003050WL018244 Arjun Prajapath 00688 FINO0001001 1105 1105 Processed 29/02/2024 462813991 ArjunPrajapath FINO PAYMENTS BANK LTD(608001)
176 MANASA MP-41-003-050-001/256
(TALAU) 		1741003050NRG24061220230227984 06/12/2023 Suma Bai Ravat 1741003050WL018244 Suma Bai Ravat 00688 FINO0001001 1105 1105 Processed 29/02/2024 462813991 SumaBaiRavat FINO PAYMENTS BANK LTD(608001)
177 MANASA MP-41-003-050-001/260
(TALAU) 		1741003050NRG24061220230227985 06/12/2023 Lakhan 1741003050WL018244 Lakhan 00688 FINO0001001 1105 1105 Processed 29/02/2024 462813991 Lakhan FINO PAYMENTS BANK LTD(608001)
178 MANASA MP-41-003-050-001/273-A
(TALAU) 		1741003050NRG24061220230227987 06/12/2023 Ramkishan 1741003050WL018244 Ramkishan 00688 FINO0001001 1105 1105 Processed 29/02/2024 462813991 Ramkishan FINO PAYMENTS BANK LTD(608001)
179 MANASA MP-41-003-050-001/306
(TALAU) 		1741003050NRG24061220230227991 06/12/2023 madan 1741003050WL018244 madan 00688 FINO0001001 1105 1105 Processed 29/02/2024 462813991 madan FINO PAYMENTS BANK LTD(608001)
180 MANASA MP-41-003-050-001/306-A
(TALAU) 		1741003050NRG24061220230227992 06/12/2023 Arjun 1741003050WL018244 Arjun 00688 FINO0001001 1105 1105 Processed 29/02/2024 462813991 Arjun FINO PAYMENTS BANK LTD(608001)
181 MANASA MP-41-003-050-001/31
(TALAU) 		1741003050NRG24061220230227993 06/12/2023 Roshan 1741003050WL018244 Roshan 00688 FINO0001001 1105 1105 Processed 01/03/2024 462813991 Roshan BANK OF BARODA(606985)
182 MANASA MP-41-003-050-001/313
(TALAU) 		1741003050NRG24061220230227994 06/12/2023 Ravi Karmavat 1741003050WL018244 Ravi Karmavat 00688 FINO0001001 1105 1105 Processed 29/02/2024 462813991 RaviKarmavat FINO PAYMENTS BANK LTD(608001)
183 MANASA MP-41-003-050-001/320-A
(TALAU) 		1741003050NRG24061220230227995 06/12/2023 Shanti Bai 1741003050WL018244 Shanti Bai 00688 FINO0001001 1105 1105 Processed 29/02/2024 462813991 ShantiBai FINO PAYMENTS BANK LTD(608001)
184 MANASA MP-41-003-050-001/320-B
(TALAU) 		1741003050NRG24061220230227996 06/12/2023 Suresh 1741003050WL018244 Suresh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462813991 Suresh FINO PAYMENTS BANK LTD(608001)
185 MANASA MP-41-003-050-001/39-B
(TALAU) 		1741003050NRG24061220230227999 06/12/2023 Guman 1741003050WL018244 Guman 00688 FINO0001001 1105 1105 Processed 29/02/2024 462813991 Guman FINO PAYMENTS BANK LTD(608001)
186 MANASA MP-41-003-050-001/40
(TALAU) 		1741003050NRG24061220230228002 06/12/2023 Jamna Bai Gayri 1741003050WL018244 Jamna Bai Gayri 00688 FINO0001001 1105 1105 Processed 29/02/2024 462813991 JamnaBaiGayri FINO PAYMENTS BANK LTD(608001)
187 MANASA MP-41-003-050-001/47-A
(TALAU) 		1741003050NRG24061220230228004 06/12/2023 Ishwar 1741003050WL018244 Ishwar 00688 FINO0001001 1105 1105 Processed 29/02/2024 462813991 Ishwar FINO PAYMENTS BANK LTD(608001)
188 MANASA MP-41-003-050-001/52-B
(TALAU) 		1741003050NRG24061220230228005 06/12/2023 Shetan 1741003050WL018244 Shetan 00688 FINO0001001 1105 1105 Processed 29/02/2024 462813991 Shetan FINO PAYMENTS BANK LTD(608001)
189 MANASA MP-41-003-050-001/53
(TALAU) 		1741003050NRG24061220230228006 06/12/2023 Jivan 1741003050WL018244 Jivan 00688 FINO0001001 1105 1105 Processed 01/03/2024 462813991 Jivan STATE BANK OF INDIA(508548)
190 MANASA MP-41-003-050-001/62-A
(TALAU) 		1741003050NRG24061220230228008 06/12/2023 Kanhaiyalal 1741003050WL018244 Kanhaiyalal 00688 FINO0001001 1105 1105 Processed 29/02/2024 462813991 Kanhaiyalal FINO PAYMENTS BANK LTD(608001)
191 MANASA MP-41-003-050-001/64
(TALAU) 		1741003050NRG24061220230228010 06/12/2023 Dinesh 1741003050WL018244 Dinesh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462813991 Dinesh FINO PAYMENTS BANK LTD(608001)
192 MANASA MP-41-003-050-001/64-A
(TALAU) 		1741003050NRG24061220230228011 06/12/2023 Tufan 1741003050WL018244 Tufan 00688 FINO0001001 1105 1105 Processed 29/02/2024 462813991 Tufan FINO PAYMENTS BANK LTD(608001)
193 MANASA MP-41-003-050-001/67
(TALAU) 		1741003050NRG24061220230228012 06/12/2023 Dheerej 1741003050WL018244 Dheerej 00688 FINO0001001 1105 1105 Processed 01/03/2024 462813991 Dheerej STATE BANK OF INDIA(508548)
194 MANASA MP-41-003-050-001/71
(TALAU) 		1741003050NRG24061220230228014 06/12/2023 Jitendra 1741003050WL018244 Jitendra 00688 FINO0001001 1105 1105 Processed 29/02/2024 462813991 Jitendra FINO PAYMENTS BANK LTD(608001)
195 MANASA MP-41-003-050-001/71-B
(TALAU) 		1741003050NRG24061220230228015 06/12/2023 Prakash 1741003050WL018244 Prakash 00688 FINO0001001 1105 1105 Processed 29/02/2024 462813991 Prakash FINO PAYMENTS BANK LTD(608001)
196 MANASA MP-41-003-050-001/77-B
(TALAU) 		1741003050NRG24061220230228016 06/12/2023 Jivan 1741003050WL018244 Jivan 00688 FINO0001001 1105 1105 Processed 29/02/2024 462813991 Jivan FINO PAYMENTS BANK LTD(608001)
197 MANASA MP-41-003-050-001/81
(TALAU) 		1741003050NRG24061220230228017 06/12/2023 Raju 1741003050WL018244 Raju 00688 FINO0001001 1105 1105 Processed 01/03/2024 462813991 Raju BANK OF BARODA(606985)
198 MANASA MP-41-003-050-001/9
(TALAU) 		1741003050NRG24061220230228019 06/12/2023 Kailash Banjara 1741003050WL018244 Kailash Banjara 00688 FINO0001001 1105 1105 Processed 29/02/2024 462813991 KailashBanjara FINO PAYMENTS BANK LTD(608001)
199 MANASA MP-41-003-050-001/93
(TALAU) 		1741003050NRG24061220230228020 06/12/2023 Bapulal 1741003050WL018244 Bapulal 00688 FINO0001001 1105 1105 Processed 01/03/2024 462813991 Bapulal BANK OF BARODA(606985)
200 MANASA MP-41-003-050-002/25
(TALAU) 		1741003050NRG24061220230228023 06/12/2023 Dheerej 1741003050WL018244 Dheerej 00688 FINO0001001 1105 1105 Processed 29/02/2024 462813991 Dheerej FINO PAYMENTS BANK LTD(608001)
201 MANASA MP-41-003-050-003/18
(TALAU) 		1741003050NRG24061220230228026 06/12/2023 Shmabai 1741003050WL018244 Shmabai 00688 FINO0001001 1105 1105 Processed 29/02/2024 462813991 Shmabai FINO PAYMENTS BANK LTD(608001)
202 MANASA MP-41-003-050-003/31
(TALAU) 		1741003050NRG24061220230228028 06/12/2023 Ramkanya 1741003050WL018244 Ramkanya 00688 FINO0001001 1105 1105 Processed 29/02/2024 462813991 Ramkanya FINO PAYMENTS BANK LTD(608001)
203 MANASA MP-41-003-050-004/41
(TALAU) 		1741003050NRG24061220230228031 06/12/2023 Vikram 1741003050WL018244 Vikram 00688 FINO0001001 1105 1105 Processed 29/02/2024 462813991 Vikram FINO PAYMENTS BANK LTD(608001)
204 MANASA MP-41-003-050-004/50-A
(TALAU) 		1741003050NRG24061220230228032 06/12/2023 Manju Bai 1741003050WL018244 Manju Bai 00688 FINO0001001 1105 1105 Processed 29/02/2024 462813991 ManjuBai FINO PAYMENTS BANK LTD(608001)
205 MANASA MP-41-003-050-004/53
(TALAU) 		1741003050NRG24061220230228033 06/12/2023 Anita 1741003050WL018244 Anita 00688 FINO0001001 1105 1105 Processed 29/02/2024 462813991 Anita FINO PAYMENTS BANK LTD(608001)
206 MANASA MP-41-003-066-001/702
(DUDHLAI) 		1741003066NRG24061220230228245 06/12/2023 ghisalal 1741003066WL018257 ghisalal 00688 FINO0001001 1547 1547 Processed 29/02/2024 462813991 ghisalal FINO PAYMENTS BANK LTD(608001)
207 MANASA MP-41-003-066-001/706
(DUDHLAI) 		1741003066NRG24061220230228246 06/12/2023 dashrat 1741003066WL018257 dashrat 00688 FINO0001001 1547 1547 Processed 01/03/2024 462813991 dashrat INDIA POST PAYMENTS BANK LIMITED(508528)
208 MANASA MP-41-003-066-001/734
(DUDHLAI) 		1741003066NRG24061220230228247 06/12/2023 shyamkalabai 1741003066WL018257 shyamkalabai 00688 FINO0001001 1547 1547 Processed 29/02/2024 462813991 shyamkalabai FINO PAYMENTS BANK LTD(608001)
209 MANASA MP-41-003-066-001/792
(DUDHLAI) 		1741003066NRG24061220230228251 06/12/2023 guddibai 1741003066WL018257 guddibai 00688 FINO0001001 1547 1547 Processed 01/03/2024 462813991 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
210 MANASA MP-41-003-066-001/793
(DUDHLAI) 		1741003066NRG24061220230228252 06/12/2023 rahul 1741003066WL018257 rahul 00688 FINO0001001 1547 1547 Processed 29/02/2024 462813991 rahul FINO PAYMENTS BANK LTD(608001)
211 MANASA MP-41-003-066-001/794
(DUDHLAI) 		1741003066NRG24061220230228253 06/12/2023 kamlabai 1741003066WL018257 kamlabai 00688 FINO0001001 1547 1547 Processed 29/02/2024 462813991 kamlabai FINO PAYMENTS BANK LTD(608001)
212 MANASA MP-41-003-066-001/796
(DUDHLAI) 		1741003066NRG24061220230228254 06/12/2023 shambhubai 1741003066WL018257 shambhubai 00688 FINO0001001 1547 1547 Processed 29/02/2024 462813991 shambhubai FINO PAYMENTS BANK LTD(608001)
213 MANASA MP-41-003-066-001/798
(DUDHLAI) 		1741003066NRG24061220230228256 06/12/2023 rupabai 1741003066WL018257 rupabai 00688 FINO0001001 1547 1547 Processed 29/02/2024 462813991 rupabai FINO PAYMENTS BANK LTD(608001)
214 MANASA MP-41-003-066-001/801
(DUDHLAI) 		1741003066NRG24061220230228257 06/12/2023 manisha 1741003066WL018257 manisha 00688 FINO0001001 1547 1547 Processed 29/02/2024 462813991 manisha FINO PAYMENTS BANK LTD(608001)
215 MANASA MP-41-003-066-001/802
(DUDHLAI) 		1741003066NRG24061220230228258 06/12/2023 shaligram 1741003066WL018257 shaligram 00688 FINO0001001 1547 1547 Processed 29/02/2024 462813991 shaligram FINO PAYMENTS BANK LTD(608001)
216 MANASA MP-41-003-066-001/803
(DUDHLAI) 		1741003066NRG24061220230228259 06/12/2023 jaggannnath 1741003066WL018257 jaggannnath 00688 FINO0001001 1547 1547 Processed 29/02/2024 462813991 jaggannnath FINO PAYMENTS BANK LTD(608001)
217 MANASA MP-41-003-066-001/804
(DUDHLAI) 		1741003066NRG24061220230228260 06/12/2023 kishanlal 1741003066WL018257 kishanlal 00688 FINO0001001 1547 1547 Processed 29/02/2024 462813991 kishanlal FINO PAYMENTS BANK LTD(608001)
218 MANASA MP-41-003-066-001/805
(DUDHLAI) 		1741003066NRG24061220230228261 06/12/2023 ghisalal 1741003066WL018257 ghisalal 00688 FINO0001001 1547 1547 Processed 29/02/2024 462813991 ghisalal FINO PAYMENTS BANK LTD(608001)
219 MANASA MP-41-003-066-001/806
(DUDHLAI) 		1741003066NRG24061220230228262 06/12/2023 ramlal 1741003066WL018257 ramlal 00688 FINO0001001 1547 1547 Processed 29/02/2024 462813991 ramlal FINO PAYMENTS BANK LTD(608001)
220 MANASA MP-41-003-066-001/807
(DUDHLAI) 		1741003066NRG24061220230228263 06/12/2023 jagdish 1741003066WL018257 jagdish 00688 FINO0001001 1547 1547 Processed 29/02/2024 462813991 jagdish FINO PAYMENTS BANK LTD(608001)
221 MANASA MP-41-003-066-001/808
(DUDHLAI) 		1741003066NRG24061220230228264 06/12/2023 madanlal 1741003066WL018257 madanlal 00688 FINO0001001 1547 1547 Processed 29/02/2024 462813991 madanlal FINO PAYMENTS BANK LTD(608001)
222 MANASA MP-41-003-066-001/810
(DUDHLAI) 		1741003066NRG24061220230228266 06/12/2023 manak 1741003066WL018257 manak 00688 FINO0001001 1547 1547 Processed 29/02/2024 462813991 manak FINO PAYMENTS BANK LTD(608001)
223 MANASA MP-41-003-066-001/811
(DUDHLAI) 		1741003066NRG24061220230228267 06/12/2023 prakash 1741003066WL018257 prakash 00688 FINO0001001 1547 1547 Processed 29/02/2024 462813991 prakash FINO PAYMENTS BANK LTD(608001)
224 MANASA MP-41-003-069-001/164
(BHAMESAR) 		1741003069NRG24061220230228035 06/12/2023 Nirmal Kumar 1741003069WL018245 Nirmal Kumar 00688 FINO0001001 1105 1105 Processed 29/02/2024 462813991 NirmalKumar FINO PAYMENTS BANK LTD(608001)
225 MANASA MP-41-003-069-001/166
(BHAMESAR) 		1741003069NRG24061220230228036 06/12/2023 Lalachndra Rebari 1741003069WL018245 Lalachndra Rebari 00688 FINO0001001 1105 1105 Processed 29/02/2024 462813991 LalachndraRebari FINO PAYMENTS BANK LTD(608001)
226 MANASA MP-41-003-069-001/167
(BHAMESAR) 		1741003069NRG24061220230228037 06/12/2023 Pankaj Kumar 1741003069WL018245 Pankaj Kumar 00688 FINO0001001 1105 1105 Processed 29/02/2024 462813991 PankajKumar FINO PAYMENTS BANK LTD(608001)
227 MANASA MP-41-003-069-001/20
(BHAMESAR) 		1741003069NRG24061220230228038 06/12/2023 Hansraj Revari 1741003069WL018245 Hansraj Revari 00688 FINO0001001 1105 1105 Processed 01/03/2024 462813991 HansrajRevari INDIA POST PAYMENTS BANK LIMITED(508528)
228 MANASA MP-41-003-069-001/281
(BHAMESAR) 		1741003069NRG24061220230228040 06/12/2023 Badrilal Porwal 1741003069WL018245 Badrilal Porwal 00688 FINO0001001 1105 1105 Processed 29/02/2024 462813991 BadrilalPorwal FINO PAYMENTS BANK LTD(608001)
229 MANASA MP-41-003-069-001/3
(BHAMESAR) 		1741003069NRG24061220230228041 06/12/2023 Tulsiram 1741003069WL018245 Tulsiram 00688 FINO0001001 1105 1105 Processed 29/02/2024 462813991 Tulsiram FINO PAYMENTS BANK LTD(608001)
230 MANASA MP-41-003-069-001/41
(BHAMESAR) 		1741003069NRG24061220230228042 06/12/2023 Kaniram 1741003069WL018245 Kaniram 00688 FINO0001001 1105 1105 Processed 29/02/2024 462813991 Kaniram FINO PAYMENTS BANK LTD(608001)
231 MANASA MP-41-003-069-001/43
(BHAMESAR) 		1741003069NRG24061220230228043 06/12/2023 Shivnarayan Balai 1741003069WL018245 Shivnarayan Balai 00688 FINO0001001 1105 1105 Processed 29/02/2024 462813991 ShivnarayanBalai FINO PAYMENTS BANK LTD(608001)
232 MANASA MP-41-003-069-001/46
(BHAMESAR) 		1741003069NRG24061220230228044 06/12/2023 Urjan Revari 1741003069WL018245 Urjan Revari 00688 FINO0001001 1105 1105 Processed 29/02/2024 462813991 UrjanRevari FINO PAYMENTS BANK LTD(608001)
233 MANASA MP-41-003-069-001/55
(BHAMESAR) 		1741003069NRG24061220230228045 06/12/2023 Mayaram Reabari 1741003069WL018245 Mayaram Reabari 00688 FINO0001001 1105 1105 Processed 29/02/2024 462813991 MayaramReabari FINO PAYMENTS BANK LTD(608001)
234 MANASA MP-41-003-069-001/63
(BHAMESAR) 		1741003069NRG24061220230228046 06/12/2023 Ramprasad Prajapati 1741003069WL018245 Ramprasad Prajapati 00688 FINO0001001 221 221 Processed 29/02/2024 462813991 RamprasadPrajapati FINO PAYMENTS BANK LTD(608001)
235 MANASA MP-41-003-069-001/67
(BHAMESAR) 		1741003069NRG24061220230228047 06/12/2023 Sunitabai Kumhar 1741003069WL018245 Sunitabai Kumhar 00688 FINO0001001 1105 1105 Processed 29/02/2024 462813991 SunitabaiKumhar FINO PAYMENTS BANK LTD(608001)
236 MANASA MP-41-003-090-001/694
(BALAGANJ) 		1741003090NRG24051220230227811 06/12/2023 Ranchod 1741003090WL018231 Ranchod 00688 FINO0001001 1547 1547 Processed 29/02/2024 462813991 Ranchod FINO PAYMENTS BANK LTD(608001)
237 MANASA MP-41-003-097-001/337
(LASUDIYA AANTRI) 		1741003097NRG24061220230228149 06/12/2023 TINA NATH 1741003097WL018251 TINA NATH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462813991 TINANATH FINO PAYMENTS BANK LTD(608001)
238 MANASA MP-41-003-097-001/384
(LASUDIYA AANTRI) 		1741003097NRG24061220230228151 06/12/2023 RAVI NATH 1741003097WL018251 RAVI NATH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462813991 RAVINATH FINO PAYMENTS BANK LTD(608001)
239 MANASA MP-41-003-097-001/395
(LASUDIYA AANTRI) 		1741003097NRG24061220230228152 06/12/2023 DIVAKAR BAACHHADA 1741003097WL018251 DIVAKAR BAACHHADA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462813991 DIVAKARBAACHHADA FINO PAYMENTS BANK LTD(608001)
240 MANASA MP-41-003-097-001/396
(LASUDIYA AANTRI) 		1741003097NRG24061220230228153 06/12/2023 VISHNU 1741003097WL018251 VISHNU 00688 FINO0001001 1326 1326 Processed 29/02/2024 462813991 VISHNU FINO PAYMENTS BANK LTD(608001)
241 MANASA MP-41-003-097-001/397
(LASUDIYA AANTRI) 		1741003097NRG24061220230228154 06/12/2023 KAILASH 1741003097WL018251 KAILASH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462813991 KAILASH FINO PAYMENTS BANK LTD(608001)
242 MANASA MP-41-003-097-001/398
(LASUDIYA AANTRI) 		1741003097NRG24061220230228155 06/12/2023 NITESH 1741003097WL018251 NITESH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462813991 NITESH FINO PAYMENTS BANK LTD(608001)
243 MANASA MP-41-003-097-001/403
(LASUDIYA AANTRI) 		1741003097NRG24061220230228157 06/12/2023 BALRAM 1741003097WL018251 BALRAM 00688 FINO0001001 1326 1326 Processed 29/02/2024 462813991 BALRAM FINO PAYMENTS BANK LTD(608001)
244 MANASA MP-41-003-097-001/404
(LASUDIYA AANTRI) 		1741003097NRG24061220230228158 06/12/2023 VIKRAM 1741003097WL018251 VIKRAM 00688 FINO0001001 1326 1326 Processed 29/02/2024 462813991 VIKRAM FINO PAYMENTS BANK LTD(608001)
245 MANASA MP-41-003-097-001/406
(LASUDIYA AANTRI) 		1741003097NRG24061220230228159 06/12/2023 RAJESH 1741003097WL018251 RAJESH 00688 FINO0001001 1326 1326 Processed 01/03/2024 462813991 RAJESH BANK OF BARODA(606985)
246 MANASA MP-41-003-097-001/407
(LASUDIYA AANTRI) 		1741003097NRG24061220230228160 06/12/2023 BALRAM 1741003097WL018251 BALRAM 00688 FINO0001001 1326 1326 Processed 29/02/2024 462813991 BALRAM FINO PAYMENTS BANK LTD(608001)
247 MANASA MP-41-003-097-001/71-A
(LASUDIYA AANTRI) 		1741003097NRG24061220230228163 06/12/2023 hemant malviya 1741003097WL018251 hemant malviya 00688 FINO0001001 1326 1326 Processed 29/02/2024 462813991 hemantmalviya FINO PAYMENTS BANK LTD(608001)
248 MANASA MP-41-003-097-001/87
(LASUDIYA AANTRI) 		1741003097NRG24061220230228164 06/12/2023 GOPAL 1741003097WL018251 GOPAL 00688 FINO0001001 1326 1326 Processed 29/02/2024 462813991 GOPAL FINO PAYMENTS BANK LTD(608001)
249 MANASA MP-41-003-097-002/13
(LASUDIYA AANTRI) 		1741003097NRG24061220230228168 06/12/2023 SUGNA 1741003097WL018251 SUGNA 00688 FINO0001001 1080 1080 Processed 29/02/2024 462813991 SUGNA FINO PAYMENTS BANK LTD(608001)
250 MANASA MP-41-003-097-002/327
(LASUDIYA AANTRI) 		1741003097NRG24061220230228169 06/12/2023 NAGUSING RAWAT 1741003097WL018251 NAGUSING RAWAT 00688 FINO0001001 1326 1326 Processed 29/02/2024 462813991 NAGUSINGRAWAT FINO PAYMENTS BANK LTD(608001)
251 MANASA MP-41-003-097-002/38
(LASUDIYA AANTRI) 		1741003097NRG24061220230228170 06/12/2023 SHIVKANYA BAI 1741003097WL018251 SHIVKANYA BAI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462813991 SHIVKANYABAI FINO PAYMENTS BANK LTD(608001)
252 MANASA MP-41-003-097-002/382
(LASUDIYA AANTRI) 		1741003097NRG24061220230228172 06/12/2023 VIKAS 1741003097WL018251 VIKAS 00688 FINO0001001 1326 1326 Processed 29/02/2024 462813991 VIKAS FINO PAYMENTS BANK LTD(608001)
253 MANASA MP-41-003-097-002/384
(LASUDIYA AANTRI) 		1741003097NRG24061220230228173 06/12/2023 ANIL 1741003097WL018251 ANIL 00688 FINO0001001 1326 1326 Processed 29/02/2024 462813991 ANIL FINO PAYMENTS BANK LTD(608001)
254 MANASA MP-41-003-097-002/388
(LASUDIYA AANTRI) 		1741003097NRG24061220230228174 06/12/2023 MUKESH 1741003097WL018251 MUKESH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462813991 MUKESH FINO PAYMENTS BANK LTD(608001)
255 MANASA MP-41-003-097-002/6
(LASUDIYA AANTRI) 		1741003097NRG24061220230228176 06/12/2023 RADHAKISHAN RAWAT 1741003097WL018251 RADHAKISHAN RAWAT 00688 FINO0001001 1326 1326 Processed 29/02/2024 462813991 RADHAKISHANRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 115337 115337
256 MANASA MP-41-003-066-001/813
(DUDHLAI) 		1741003066NRG24061220230228222 06/12/2023 pankaj 1741003066WL018256 pankaj 00689 AUBL0002322 1547 1547 Processed 29/02/2024 462813991 pankaj AU SMALL FINANCE BANK LTD(608088)
257 MANASA MP-41-003-076-003/380
(KUNDAVASA) 		1741003076NRG24061220230228203 06/12/2023 Dharmendra maru 1741003076WL018254 Dharmendra maru 00689 AUBL0002322 663 663 Processed 29/02/2024 462813991 Dharmendramaru CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
258 MANASA MP-41-003-066-001/757
(DUDHLAI) 		1741003066NRG24061220230228250 06/12/2023 heera 1741003066WL018257 heera 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462813991 heera INDIA POST PAYMENTS BANK LIMITED(508528)
259 MANASA MP-41-003-066-001/815
(DUDHLAI) 		1741003066NRG24061220230228224 06/12/2023 dhapu 1741003066WL018256 dhapu 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462813991 dhapu INDIA POST PAYMENTS BANK LIMITED(508528)
260 MANASA MP-41-003-078-002/558
(KHETPALIYA) 		1741003000NRG24061220230228522 06/12/2023 BALBAHADURSINGH CHANDRAWAT 1741003WL018278 BALBAHADURSINGH CHANDRAWAT 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462813991 BALBAHADURSINGHCHANDRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
261 MANASA MP-41-003-090-001/565
(BALAGANJ) 		1741003090NRG24051220230227805 06/12/2023 KARI BAI MADANLAL 1741003090WL018231 KARI BAI MADANLAL 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462813991 KARIBAIMADANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
262 MANASA MP-41-003-090-001/750
(BALAGANJ) 		1741003090NRG24051220230227814 06/12/2023 JANTA 1741003090WL018231 JANTA 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462813991 JANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
263 MANASA MP-41-003-043-001/131
(BHADAWAS) 		1741003000NRG24061220230228130 06/12/2023 sohan bai 1741003WL018250 sohan bai 00697 BKID0MG1424 1326 1326 Processed 01/03/2024 462813991 sohanbai BANK OF BARODA(606985)
264 MANASA MP-41-003-050-001/227
(TALAU) 		1741003050NRG24061220230227978 06/12/2023 jivan 1741003050WL018244 jivan 00697 BKID0MG1424 1105 1105 Processed 29/02/2024 462813991 jivan FINO PAYMENTS BANK LTD(608001)
265 MANASA MP-41-003-050-001/297
(TALAU) 		1741003050NRG24061220230227988 06/12/2023 GHANSHYAM 1741003050WL018244 GHANSHYAM 00697 BKID0MG1424 1105 1105 Processed 29/02/2024 462813991 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
266 MANASA MP-41-003-050-001/297-A
(TALAU) 		1741003050NRG24061220230227989 06/12/2023 SATYANARAYAN 1741003050WL018244 SATYANARAYAN 00697 BKID0MG1424 1105 1105 Processed 29/02/2024 462813991 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
267 MANASA MP-41-003-050-001/364
(TALAU) 		1741003050NRG24061220230227998 06/12/2023 SUNITA 1741003050WL018244 SUNITA 00697 BKID0MG1424 1105 1105 Processed 29/02/2024 462813991 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
268 MANASA MP-41-003-050-001/393
(TALAU) 		1741003050NRG24061220230228001 06/12/2023 GOVINDRAM 1741003050WL018244 GOVINDRAM 00697 BKID0MG1424 1105 1105 Processed 29/02/2024 462813991 GOVINDRAM FINO PAYMENTS BANK LTD(608001)
269 MANASA MP-41-003-050-001/63
(TALAU) 		1741003050NRG24061220230228009 06/12/2023 KHAMRAJ 1741003050WL018244 KHAMRAJ 00697 BKID0MG1424 1105 1105 Processed 29/02/2024 462813991 KHAMRAJ CENTRAL BANK OF INDIA(607115)
270 MANASA MP-41-003-050-001/68
(TALAU) 		1741003050NRG24061220230228013 06/12/2023 BHARATH 1741003050WL018244 BHARATH 00697 BKID0MG1424 1105 1105 Processed 29/02/2024 462813991 BHARATH NARMADA JHABUA GRAMIN BANK(508515)
271 MANASA MP-41-003-050-001/99
(TALAU) 		1741003050NRG24061220230228022 06/12/2023 BHAGATRAM 1741003050WL018244 BHAGATRAM 00697 BKID0MG1424 1105 1105 Processed 29/02/2024 462813991 BHAGATRAM AIRTEL PAYMENTS BANK LIMITED(990288)
272 MANASA MP-41-003-050-002/45
(TALAU) 		1741003050NRG24061220230228024 06/12/2023 KAILASH 1741003050WL018244 KAILASH 00697 BKID0MG1424 1105 1105 Processed 29/02/2024 462813991 KAILASH FINO PAYMENTS BANK LTD(608001)
273 MANASA MP-41-003-066-001/240
(DUDHLAI) 		1741003066NRG24061220230228211 06/12/2023 GOVIND 1741003066WL018256 GOVIND 00697 BKID0MG1424 1547 1547 Processed 01/03/2024 462813991 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
274 MANASA MP-41-003-066-001/240-D
(DUDHLAI) 		1741003066NRG24061220230228212 06/12/2023 KASHIRAM 1741003066WL018256 KASHIRAM 00697 BKID0MG1424 1547 1547 Processed 01/03/2024 462813991 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
275 MANASA MP-41-003-066-001/290
(DUDHLAI) 		1741003066NRG24061220230228214 06/12/2023 GOPAL 1741003066WL018256 GOPAL 00697 BKID0MG1424 1547 1547 Processed 01/03/2024 462813991 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
276 MANASA MP-41-003-066-001/377
(DUDHLAI) 		1741003066NRG24061220230228220 06/12/2023 mangla 1741003066WL018256 mangla 00697 BKID0MG1424 1547 1547 Processed 01/03/2024 462813991 mangla STATE BANK OF INDIA(508548)
277 MANASA MP-41-003-066-001/377
(DUDHLAI) 		1741003066NRG24061220230228219 06/12/2023 SHIVNARAYAN 1741003066WL018256 SHIVNARAYAN 00697 BKID0MG1424 1547 1547 Processed 29/02/2024 462813991 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19006 19006
278 MANASA MP-41-003-066-001/202
(DUDHLAI) 		1741003066NRG24061220230228208 06/12/2023 madan 1741003066WL018256 madan 00697 BKID0MG1430 1547 1547 Processed 29/02/2024 462813991 madan NARMADA JHABUA GRAMIN BANK(508515)
279 MANASA MP-41-003-078-002/613
(KHETPALIYA) 		1741003000NRG24061220230228523 06/12/2023 MANGALDAS BAIRAGI 1741003WL018278 MANGALDAS BAIRAGI 00697 BKID0MG1430 1326 1326 Processed 29/02/2024 462813991 MANGALDASBAIRAGI FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
280 MANASA MP-41-003-002-001/1070
(KANJARDA) 		1741003002NRG24061220230228415 06/12/2023 RAMESHCHANDRA 1741003002WL018271 RAMESHCHANDRA 00697 BKID0MG1431 1326 1326 Processed 29/02/2024 462813991 RAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
281 MANASA MP-41-003-002-001/1129
(KANJARDA) 		1741003000NRG24061220230228179 06/12/2023 jagdish 1741003WL018252 jagdish 00697 BKID0MG1431 1326 1326 Processed 29/02/2024 462813991 jagdish NARMADA JHABUA GRAMIN BANK(508515)
282 MANASA MP-41-003-002-001/1622
(KANJARDA) 		1741003002NRG24061220230228418 06/12/2023 POOJA MALVIYA 1741003002WL018271 POOJA MALVIYA 00697 BKID0MG1431 1326 1326 Processed 29/02/2024 462813991 POOJAMALVIYA BANK OF INDIA(508505)
283 MANASA MP-41-003-002-001/1668
(KANJARDA) 		1741003000NRG24061220230228548 06/12/2023 vinod dhakad 1741003WL018281 vinod dhakad 00697 BKID0MG1431 1105 1105 Processed 01/03/2024 462813991 vinoddhakad INDIA POST PAYMENTS BANK LIMITED(508528)
284 MANASA MP-41-003-002-001/174
(KANJARDA) 		1741003002NRG24061220230228420 06/12/2023 DILIP 1741003002WL018271 DILIP 00697 BKID0MG1431 1326 1326 Processed 29/02/2024 462813991 DILIP NARMADA JHABUA GRAMIN BANK(508515)
285 MANASA MP-41-003-002-001/356
(KANJARDA) 		1741003000NRG24061220230228182 06/12/2023 BHAVERLAL 1741003WL018252 BHAVERLAL 00697 BKID0MG1431 1326 1326 Processed 29/02/2024 462813991 BHAVERLAL NARMADA JHABUA GRAMIN BANK(508515)
286 MANASA MP-41-003-002-001/505
(KANJARDA) 		1741003002NRG24061220230228424 06/12/2023 DINESH 1741003002WL018271 DINESH 00697 BKID0MG1431 1326 1326 Processed 29/02/2024 462813991 DINESH NARMADA JHABUA GRAMIN BANK(508515)
287 MANASA MP-41-003-002-001/721
(KANJARDA) 		1741003000NRG24061220230228183 06/12/2023 BHONIRAM 1741003WL018252 BHONIRAM 00697 BKID0MG1431 1326 1326 Processed 01/03/2024 462813991 BHONIRAM BANK OF BARODA(606985)
288 MANASA MP-41-003-002-001/781
(KANJARDA) 		1741003002NRG24061220230228426 06/12/2023 VANDANA 1741003002WL018271 VANDANA 00697 BKID0MG1431 1326 1326 Processed 01/03/2024 462813991 VANDANA BANK OF BARODA(606985)
289 MANASA MP-41-003-002-001/815
(KANJARDA) 		1741003002NRG24061220230228427 06/12/2023 MANOJ 1741003002WL018271 MANOJ 00697 BKID0MG1431 1326 1326 Processed 01/03/2024 462813991 MANOJ JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
290 MANASA MP-41-003-002-001/845
(KANJARDA) 		1741003002NRG24061220230228429 06/12/2023 AJAY DHAKAD 1741003002WL018271 AJAY DHAKAD 00697 BKID0MG1431 1326 1326 Processed 01/03/2024 462813991 AJAYDHAKAD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
291 MANASA MP-41-003-002-001/919
(KANJARDA) 		1741003000NRG24061220230228551 06/12/2023 sukhi bai 1741003WL018281 sukhi bai 00697 BKID0MG1431 1105 1105 Processed 29/02/2024 462813991 sukhibai NARMADA JHABUA GRAMIN BANK(508515)
292 MANASA MP-41-003-007-002/9
(DHAKADAKHEDI) 		1741003000NRG24061220230228496 06/12/2023 Amarlal 1741003WL018276 Amarlal 00697 BKID0MG1431 1105 1105 Processed 29/02/2024 462813991 Amarlal CENTRAL BANK OF INDIA(607115)
SubTotal 16575 16575
293 MANASA MP-41-003-090-001/620
(BALAGANJ) 		1741003090NRG24051220230227807 06/12/2023 MUKESH CHOUHAN 1741003090WL018231 MUKESH CHOUHAN 00697 BKID0MG1433 1547 1547 Processed 01/03/2024 462813991 MUKESHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
294 MANASA MP-41-003-045-001/179
(DENTHAL) 		1741003045NRG24061220230228432 06/12/2023 bharat 1741003045WL018272 bharat 00697 BKID0MG1434 1105 1105 Processed 01/03/2024 462813991 bharat BANK OF BARODA(606985)
295 MANASA MP-41-003-045-001/57
(DENTHAL) 		1741003045NRG24061220230228437 06/12/2023 KALPANA 1741003045WL018272 KALPANA 00697 BKID0MG1434 1105 1105 Processed 29/02/2024 462813991 KALPANA BANK OF INDIA(508505)
296 MANASA MP-41-003-045-001/90
(DENTHAL) 		1741003045NRG24061220230228440 06/12/2023 OMPRAKASH 1741003045WL018272 OMPRAKASH 00697 BKID0MG1434 221 221 Processed 29/02/2024 462813991 OMPRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
297 MANASA MP-41-003-046-001/168
(KUNDLA) 		1741003046NRG24061220230227934 06/12/2023 LILABAI 1741003046WL018242 LILABAI 00697 BKID0MG1434 1326 1326 Processed 29/02/2024 462813991 LILABAI FINO PAYMENTS BANK LTD(608001)
298 MANASA MP-41-003-046-001/168
(KUNDLA) 		1741003046NRG24061220230227933 06/12/2023 VARDICHAND 1741003046WL018242 VARDICHAND 00697 BKID0MG1434 1326 1326 Processed 01/03/2024 462813991 VARDICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
299 MANASA MP-41-003-047-002/1
(KHANKHEDI) 		1741003047NRG24061220230227961 06/12/2023 kanwarlal 1741003047WL018243 kanwarlal 00697 BKID0MG1434 1326 1326 Processed 01/03/2024 462813991 kanwarlal STATE BANK OF INDIA(508548)
300 MANASA MP-41-003-047-002/99
(KHANKHEDI) 		1741003047NRG24061220230227967 06/12/2023 durga bai 1741003047WL018243 durga bai 00697 BKID0MG1434 1326 1326 Processed 29/02/2024 462813991 durgabai NARMADA JHABUA GRAMIN BANK(508515)
301 MANASA MP-41-003-047-002/99
(KHANKHEDI) 		1741003047NRG24061220230227966 06/12/2023 mohanlal 1741003047WL018243 mohanlal 00697 BKID0MG1434 1326 1326 Processed 01/03/2024 462813991 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
302 MANASA MP-41-003-076-001/18-D
(KUNDAVASA) 		1741003076NRG24061220230228206 06/12/2023 Bantu 1741003076WL018255 Bantu 00697 BKID0MG1434 1326 1326 Processed 01/03/2024 462813991 Bantu BANK OF BARODA(606985)
303 MANASA MP-41-003-076-003/251-D
(KUNDAVASA) 		1741003076NRG24061220230228200 06/12/2023 Satyanarayan 1741003076WL018254 Satyanarayan 00697 BKID0MG1434 663 663 Processed 29/02/2024 462813991 Satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
304 MANASA MP-41-003-076-003/251-K
(KUNDAVASA) 		1741003076NRG24061220230228201 06/12/2023 Bhanwarlal 1741003076WL018254 Bhanwarlal 00697 BKID0MG1434 663 663 Processed 29/02/2024 462813991 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
305 MANASA MP-41-003-076-003/69
(KUNDAVASA) 		1741003076NRG24061220230228205 06/12/2023 Badrilal 1741003076WL018254 Badrilal 00697 BKID0MG1434 663 663 Processed 01/03/2024 462813991 Badrilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 12376 12376
306 MANASA MP-41-003-002-001/1670
(KANJARDA) 		1741003002NRG24061220230228419 06/12/2023 manju bai 1741003002WL018271 manju bai 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462813991 manjubai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
307 MANASA MP-41-003-043-001/52
(BHADAWAS) 		1741003000NRG24061220230228131 06/12/2023 GOVARDHAN 1741003WL018250 GOVARDHAN 450001 1326 1326 Processed 01/03/2024 462813991 GOVARDHAN STATE BANK OF INDIA(508548)
308 MANASA MP-41-003-045-001/281
(DENTHAL) 		1741003045NRG24061220230228434 06/12/2023 KAMAL SINGH 1741003045WL018272 KAMAL SINGH 450001 1105 1105 Processed 01/03/2024 462813991 KAMALSINGH STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 389598 389598

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_061223APB_FTO_377298 45811301 2431
2 MANASA MP1741003_061223APB_FTO_377298 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 1547
3 MANASA MP1741003_061223APB_FTO_377298 Bank of Baroda BARB0MANASA MANASA, MP 59007
4 MANASA MP1741003_061223APB_FTO_377298 Bank of India BKID0009486 MANASA 9282
5 MANASA MP1741003_061223APB_FTO_377298 Central Bank Of India CBIN0280772 MANASA 2210
6 MANASA MP1741003_061223APB_FTO_377298 Central Bank Of India CBIN0281628 KUKDESHWAR 4420
7 MANASA MP1741003_061223APB_FTO_377298 Central Bank Of India CBIN0281971 BHAGWANPURA 1326
8 MANASA MP1741003_061223APB_FTO_377298 Central Bank Of India CBIN0282734 PIPLYA RAOJI 1547
9 MANASA MP1741003_061223APB_FTO_377298 HDFC bank HDFC0007615 Manasa 2652
10 MANASA MP1741003_061223APB_FTO_377298 IDBI Bank IBKL0000346 NEEMUCH 1326
11 MANASA MP1741003_061223APB_FTO_377298 Punjab National Bank PUNB0036400 NEEMUCH CANTT 1105
12 MANASA MP1741003_061223APB_FTO_377298 Punjab National Bank PUNB0790600 MANASA 10166
13 MANASA MP1741003_061223APB_FTO_377298 State Bank of India SBIN0030056 RAMPURA 68510
14 MANASA MP1741003_061223APB_FTO_377298 State Bank of India SBIN0030407 MANASA 43758
15 MANASA MP1741003_061223APB_FTO_377298 UCO Bank UCBA0001091 DIKEN 1547
16 MANASA MP1741003_061223APB_FTO_377298 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 115337
17 MANASA MP1741003_061223APB_FTO_377298 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 2210
18 MANASA MP1741003_061223APB_FTO_377298 India Post Payments Bank IPOS0000001 Neemuch 7514
19 MANASA MP1741003_061223APB_FTO_377298 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 19006
20 MANASA MP1741003_061223APB_FTO_377298 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 2873
21 MANASA MP1741003_061223APB_FTO_377298 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 16575
22 MANASA MP1741003_061223APB_FTO_377298 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1547
23 MANASA MP1741003_061223APB_FTO_377298 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 12376
24 MANASA MP1741003_061223APB_FTO_377298 Madhya Pradesh Gramin Bank BKID0NAMRGB KANJARDA 1326

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