Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_190623APB_FTO_109185
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANASA MP-41-003-002-002/18
(KANJARDA) 		1741003002NRG24180620230069019 19/06/2023 amri bai 1741003002WL005643 amri bai 00045 BARB0MANASA 1768 1768 Processed 23/06/2023 513609350 amribai BANK OF BARODA(606985)
2 MANASA MP-41-003-007-002/31
(DHAKADAKHEDI) 		1741003000NRG24180620230069324 19/06/2023 raju 1741003WL005680 raju 00045 BARB0MANASA 1326 1326 Processed 23/06/2023 513609350 raju BANK OF BARODA(606985)
3 MANASA MP-41-003-007-002/79
(DHAKADAKHEDI) 		1741003000NRG24180620230069332 19/06/2023 UKAR 1741003WL005680 UKAR 00045 BARB0MANASA 1326 1326 Processed 23/06/2023 513609350 UKAR BANK OF BARODA(606985)
4 MANASA MP-41-003-007-004/174
(DHAKADAKHEDI) 		1741003000NRG24180620230069333 19/06/2023 narbada 1741003WL005680 narbada 00045 BARB0MANASA 1326 1326 Processed 23/06/2023 513609350 narbada BANK OF BARODA(606985)
5 MANASA MP-41-003-007-004/175
(DHAKADAKHEDI) 		1741003000NRG24180620230069334 19/06/2023 dinesh 1741003WL005680 dinesh 00045 BARB0MANASA 1326 1326 Processed 23/06/2023 513609350 dinesh BANK OF BARODA(606985)
6 MANASA MP-41-003-007-004/181
(DHAKADAKHEDI) 		1741003000NRG24180620230069335 19/06/2023 ghanshyam 1741003WL005680 ghanshyam 00045 BARB0MANASA 1326 1326 Processed 23/06/2023 513609350 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANASA MP-41-003-007-004/181
(DHAKADAKHEDI) 		1741003000NRG24180620230069336 19/06/2023 Mamta 1741003WL005680 Mamta 00045 BARB0MANASA 1326 1326 Processed 23/06/2023 513609350 Mamta BANK OF BARODA(606985)
8 MANASA MP-41-003-007-004/71
(DHAKADAKHEDI) 		1741003000NRG24180620230069337 19/06/2023 LALU 1741003WL005680 LALU 00045 BARB0MANASA 1326 1326 Processed 23/06/2023 513609350 LALU BANK OF BARODA(606985)
9 MANASA MP-41-003-010-001/248
(PIPLON) 		1741003010NRG24180620230069270 19/06/2023 Bhima 1741003010WL005678 Bhima 00045 BARB0MANASA 1105 1105 Processed 23/06/2023 513609350 Bhima FINO PAYMENTS BANK LTD(608001)
10 MANASA MP-41-003-010-001/42
(PIPLON) 		1741003010NRG24180620230069281 19/06/2023 Lalchand 1741003010WL005678 Lalchand 00045 BARB0MANASA 1105 1105 Processed 23/06/2023 513609350 Lalchand STATE BANK OF INDIA(508548)
11 MANASA MP-41-003-010-001/43
(PIPLON) 		1741003010NRG24180620230069282 19/06/2023 Nand kishor 1741003010WL005678 Nand kishor 00045 BARB0MANASA 1105 1105 Processed 23/06/2023 513609350 Nandkishor BANK OF BARODA(606985)
12 MANASA MP-41-003-010-001/59-D
(PIPLON) 		1741003010NRG24180620230069288 19/06/2023 mayabai ji 1741003010WL005678 mayabai ji 00045 BARB0MANASA 1105 1105 Processed 23/06/2023 513609350 mayabaiji ICICI BANK LTD(508534)
13 MANASA MP-41-003-010-001/66
(PIPLON) 		1741003010NRG24180620230069289 19/06/2023 Munni Bai 1741003010WL005678 Munni Bai 00045 BARB0MANASA 1105 1105 Processed 23/06/2023 513609350 MunniBai FINO PAYMENTS BANK LTD(608001)
14 MANASA MP-41-003-017-001/1604
(ALHED) 		1741003017NRG24170620230067535 19/06/2023 LAXMI 1741003017WL005567 LAXMI 00045 BARB0MANASA 1326 1326 Processed 23/06/2023 513609350 LAXMI BANK OF BARODA(606985)
15 MANASA MP-41-003-031-001/240
(CHAPLANA) 		1741003031NRG24180620230069304 19/06/2023 GOPAL 1741003031WL005679 GOPAL 00045 BARB0MANASA 1326 1326 Processed 23/06/2023 513609350 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
16 MANASA MP-41-003-031-001/340
(CHAPLANA) 		1741003000NRG24190620230069410 19/06/2023 RAMCHANDRA 1741003WL005690 RAMCHANDRA 00045 BARB0MANASA 1326 1326 Processed 23/06/2023 513609350 RAMCHANDRA STATE BANK OF INDIA(508548)
17 MANASA MP-41-003-031-001/471
(CHAPLANA) 		1741003000NRG24190620230069420 19/06/2023 RAMNARAYAN 1741003WL005690 RAMNARAYAN 00045 BARB0MANASA 1326 1326 Processed 23/06/2023 513609350 RAMNARAYAN BANK OF BARODA(606985)
18 MANASA MP-41-003-031-001/62
(CHAPLANA) 		1741003000NRG24190620230069426 19/06/2023 Sita Nath 1741003WL005690 Sita Nath 00045 BARB0MANASA 1326 1326 Processed 23/06/2023 513609350 SitaNath STATE BANK OF INDIA(508548)
19 MANASA MP-41-003-046-001/192-D
(KUNDLA) 		1741003046NRG24190620230069471 19/06/2023 sajjan bai 1741003046WL005694 sajjan bai 00045 BARB0MANASA 1105 1105 Processed 23/06/2023 513609350 sajjanbai BANK OF BARODA(606985)
20 MANASA MP-41-003-058-001/306
(AMAD) 		1741003058NRG24190620230069451 19/06/2023 SARVAN 1741003058WL005692 SARVAN 00045 BARB0MANASA 1326 1326 Processed 23/06/2023 513609350 SARVAN CENTRAL BANK OF INDIA(607115)
21 MANASA MP-41-003-058-001/59-A
(AMAD) 		1741003058NRG24190620230069456 19/06/2023 Jivan 1741003058WL005692 Jivan 00045 BARB0MANASA 1326 1326 Processed 23/06/2023 513609350 Jivan BANK OF BARODA(606985)
22 MANASA MP-41-003-058-002/319
(AMAD) 		1741003058NRG24190620230069463 19/06/2023 Arjun 1741003058WL005692 Arjun 00045 BARB0MANASA 1326 1326 Processed 23/06/2023 513609350 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANASA MP-41-003-058-002/319
(AMAD) 		1741003058NRG24190620230069464 19/06/2023 Mamtabai 1741003058WL005692 Mamtabai 00045 BARB0MANASA 1326 1326 Processed 23/06/2023 513609350 Mamtabai BANK OF INDIA(508505)
24 MANASA MP-41-003-085-001/79
(DURAGPURA) 		1741003085NRG24190620230070657 19/06/2023 nainabai 1741003085WL005754 nainabai 00045 BARB0MANASA 1105 1105 Processed 23/06/2023 513609350 nainabai BANK OF BARODA(606985)
25 MANASA MP-41-003-098-001/112
(FOFALIYA) 		1741003000NRG24190620230070456 19/06/2023 RAMSINGH 1741003WL005749 RAMSINGH 00045 BARB0MANASA 1326 1326 Processed 23/06/2023 513609350 RAMSINGH BANK OF BARODA(606985)
26 MANASA MP-41-003-098-001/118
(FOFALIYA) 		1741003000NRG24190620230070459 19/06/2023 BHERULAL 1741003WL005749 BHERULAL 00045 BARB0MANASA 1326 1326 Processed 23/06/2023 513609350 BHERULAL BANK OF BARODA(606985)
27 MANASA MP-41-003-098-001/123-A
(FOFALIYA) 		1741003000NRG24190620230070464 19/06/2023 BHUPENDRA BALAI 1741003WL005749 BHUPENDRA BALAI 00045 BARB0MANASA 1326 1326 Processed 23/06/2023 513609350 BHUPENDRABALAI BANK OF BARODA(606985)
28 MANASA MP-41-003-098-001/134-k
(FOFALIYA) 		1741003000NRG24190620230070474 19/06/2023 ANJU BAI SALVI 1741003WL005749 ANJU BAI SALVI 00045 BARB0MANASA 1326 1326 Processed 23/06/2023 513609350 ANJUBAISALVI BANK OF BARODA(606985)
29 MANASA MP-41-003-098-001/143
(FOFALIYA) 		1741003000NRG24190620230070478 19/06/2023 SOHAN BAI 1741003WL005749 SOHAN BAI 00045 BARB0MANASA 1326 1326 Processed 23/06/2023 513609350 SOHANBAI BANK OF BARODA(606985)
30 MANASA MP-41-003-098-001/200
(FOFALIYA) 		1741003000NRG24190620230070480 19/06/2023 VISHNU DAS 1741003WL005749 VISHNU DAS 00045 BARB0MANASA 1326 1326 Processed 23/06/2023 513609350 VISHNUDAS BANK OF BARODA(606985)
31 MANASA MP-41-003-098-001/71-A
(FOFALIYA) 		1741003000NRG24190620230070489 19/06/2023 SUMITRARAWAT 1741003WL005749 SUMITRARAWAT 00045 BARB0MANASA 1326 1326 Processed 23/06/2023 513609350 SUMITRARAWAT BANK OF BARODA(606985)
32 MANASA MP-41-003-098-003/21
(FOFALIYA) 		1741003000NRG24190620230070534 19/06/2023 bhagwanti bai 1741003WL005749 bhagwanti bai 00045 BARB0MANASA 1326 1326 Processed 23/06/2023 513609350 bhagwantibai BANK OF BARODA(606985)
33 MANASA MP-41-003-098-003/74
(FOFALIYA) 		1741003000NRG24190620230070550 19/06/2023 gopaldas bairagi 1741003WL005749 gopaldas bairagi 00045 BARB0MANASA 1326 1326 Processed 23/06/2023 513609350 gopaldasbairagi BANK OF BARODA(606985)
SubTotal 42653 42653
34 MANASA MP-41-003-010-001/117
(PIPLON) 		1741003010NRG24180620230069248 19/06/2023 RAHUL MALVIYA 1741003010WL005678 RAHUL MALVIYA 00048 BKID0009486 1105 1105 Processed 23/06/2023 513609350 RAHULMALVIYA BANK OF INDIA(508505)
35 MANASA MP-41-003-010-001/133
(PIPLON) 		1741003010NRG24180620230069249 19/06/2023 rupnarayan 1741003010WL005678 rupnarayan 00048 BKID0009486 1105 1105 Processed 23/06/2023 513609350 rupnarayan FINO PAYMENTS BANK LTD(608001)
36 MANASA MP-41-003-010-001/140
(PIPLON) 		1741003010NRG24180620230069251 19/06/2023 sunil 1741003010WL005678 sunil 00048 BKID0009486 1105 1105 Processed 23/06/2023 513609350 sunil BANK OF INDIA(508505)
37 MANASA MP-41-003-010-001/27
(PIPLON) 		1741003010NRG24180620230069272 19/06/2023 DEELIP 1741003010WL005678 DEELIP 00048 BKID0009486 1105 1105 Processed 23/06/2023 513609350 DEELIP ICICI BANK LTD(508534)
38 MANASA MP-41-003-010-001/270
(PIPLON) 		1741003010NRG24180620230069273 19/06/2023 vikash mali 1741003010WL005678 vikash mali 00048 BKID0009486 1105 1105 Processed 23/06/2023 513609350 vikashmali BANK OF INDIA(508505)
39 MANASA MP-41-003-010-001/87
(PIPLON) 		1741003010NRG24180620230069293 19/06/2023 SHYAMLAL 1741003010WL005678 SHYAMLAL 00048 BKID0009486 1105 1105 Processed 23/06/2023 513609350 SHYAMLAL BANK OF INDIA(508505)
40 MANASA MP-41-003-010-002/70
(PIPLON) 		1741003010NRG24180620230069298 19/06/2023 MAYA 1741003010WL005678 MAYA 00048 BKID0009486 1105 1105 Rejected 23/06/2023 513609350 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 MANASA MP-41-003-017-001/839
(ALHED) 		1741003017NRG24170620230067543 19/06/2023 HARISH 1741003017WL005567 HARISH 00048 BKID0009486 1326 1326 Processed 23/06/2023 513609350 HARISH BANK OF INDIA(508505)
42 MANASA MP-41-003-045-001/131
(DENTHAL) 		1741003000NRG24190620230070030 19/06/2023 madnlal 1741003WL005731 madnlal 00048 BKID0009486 1326 1326 Processed 23/06/2023 513609350 madnlal BANK OF INDIA(508505)
43 MANASA MP-41-003-046-001/211
(KUNDLA) 		1741003046NRG24190620230069477 19/06/2023 BABLI 1741003046WL005696 BABLI 00048 BKID0009486 1326 1326 Processed 23/06/2023 513609350 BABLI BANK OF INDIA(508505)
SubTotal 11713 11713
44 MANASA MP-41-003-010-001/192
(PIPLON) 		1741003010NRG24180620230069263 19/06/2023 PAPPU MALI 1741003010WL005678 PAPPU MALI 00078 CNRB0005687 1105 1105 Processed 23/06/2023 513609350 PAPPUMALI CANARA BANK(508532)
SubTotal 1105 1105
45 MANASA MP-41-003-010-001/213-D
(PIPLON) 		1741003010NRG24180620230069266 19/06/2023 SANGITA BAI GAYARI 1741003010WL005678 SANGITA BAI GAYARI 00089 CBIN0280772 1105 1105 Processed 23/06/2023 513609350 SANGITABAIGAYARI CENTRAL BANK OF INDIA(607115)
46 MANASA MP-41-003-085-001/328
(DURAGPURA) 		1741003085NRG24190620230070650 19/06/2023 MADAN 1741003085WL005754 MADAN 00089 CBIN0280772 442 442 Processed 23/06/2023 513609350 MADAN FINO PAYMENTS BANK LTD(608001)
47 MANASA MP-41-003-085-001/79
(DURAGPURA) 		1741003085NRG24190620230070656 19/06/2023 virendra 1741003085WL005754 virendra 00089 CBIN0280772 1105 1105 Processed 23/06/2023 513609350 virendra CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
48 MANASA MP-41-003-007-002/179
(DHAKADAKHEDI) 		1741003000NRG24180620230069314 19/06/2023 nandubai 1741003WL005680 nandubai 00089 CBIN0281628 1326 1326 Processed 23/06/2023 513609350 nandubai CENTRAL BANK OF INDIA(607115)
49 MANASA MP-41-003-007-002/179
(DHAKADAKHEDI) 		1741003000NRG24180620230069313 19/06/2023 sukhlal 1741003WL005680 sukhlal 00089 CBIN0281628 1326 1326 Processed 23/06/2023 513609350 sukhlal BANK OF BARODA(606985)
50 MANASA MP-41-003-007-002/185
(DHAKADAKHEDI) 		1741003000NRG24180620230069315 19/06/2023 GEETA BAI 1741003WL005680 GEETA BAI 00089 CBIN0281628 1326 1326 Processed 23/06/2023 513609350 GEETABAI FINCARE SMALL FINANCE BANK LTD(608304)
51 MANASA MP-41-003-007-002/19
(DHAKADAKHEDI) 		1741003000NRG24180620230069316 19/06/2023 SANGEETA 1741003WL005680 SANGEETA 00089 CBIN0281628 1326 1326 Processed 23/06/2023 513609350 SANGEETA BANK OF BARODA(606985)
52 MANASA MP-41-003-007-002/205
(DHAKADAKHEDI) 		1741003000NRG24180620230069317 19/06/2023 kanhaiyalal 1741003WL005680 kanhaiyalal 00089 CBIN0281628 1326 1326 Processed 23/06/2023 513609350 kanhaiyalal CENTRAL BANK OF INDIA(607115)
53 MANASA MP-41-003-007-002/210
(DHAKADAKHEDI) 		1741003000NRG24180620230069318 19/06/2023 labhchandra 1741003WL005680 labhchandra 00089 CBIN0281628 1105 1105 Processed 23/06/2023 513609350 labhchandra BANK OF BARODA(606985)
54 MANASA MP-41-003-007-002/211
(DHAKADAKHEDI) 		1741003000NRG24180620230069319 19/06/2023 Shantilal 1741003WL005680 Shantilal 00089 CBIN0281628 1326 1326 Processed 23/06/2023 513609350 Shantilal CENTRAL BANK OF INDIA(607115)
55 MANASA MP-41-003-007-002/26
(DHAKADAKHEDI) 		1741003000NRG24180620230069322 19/06/2023 HUDDI BAI 1741003WL005680 HUDDI BAI 00089 CBIN0281628 1326 1326 Processed 23/06/2023 513609350 HUDDIBAI CENTRAL BANK OF INDIA(607115)
56 MANASA MP-41-003-007-002/51
(DHAKADAKHEDI) 		1741003000NRG24180620230069327 19/06/2023 CHANDRAKALA 1741003WL005680 CHANDRAKALA 00089 CBIN0281628 1326 1326 Processed 23/06/2023 513609350 CHANDRAKALA BANK OF BARODA(606985)
57 MANASA MP-41-003-007-002/51
(DHAKADAKHEDI) 		1741003000NRG24180620230069326 19/06/2023 SHAYAMLAL 1741003WL005680 SHAYAMLAL 00089 CBIN0281628 1326 1326 Processed 23/06/2023 513609350 SHAYAMLAL CENTRAL BANK OF INDIA(607115)
58 MANASA MP-41-003-007-002/52
(DHAKADAKHEDI) 		1741003000NRG24180620230069328 19/06/2023 raghuveer 1741003WL005680 raghuveer 00089 CBIN0281628 1326 1326 Processed 23/06/2023 513609350 raghuveer CENTRAL BANK OF INDIA(607115)
59 MANASA MP-41-003-007-002/58
(DHAKADAKHEDI) 		1741003000NRG24180620230069329 19/06/2023 JIVRAJ 1741003WL005680 JIVRAJ 00089 CBIN0281628 1326 1326 Processed 23/06/2023 513609350 JIVRAJ BANK OF BARODA(606985)
60 MANASA MP-41-003-058-001/101
(AMAD) 		1741003058NRG24190620230069543 19/06/2023 bansilal 1741003058WL005700 bansilal 00089 CBIN0281628 1326 1326 Processed 23/06/2023 513609350 bansilal CENTRAL BANK OF INDIA(607115)
61 MANASA MP-41-003-058-001/101
(AMAD) 		1741003058NRG24190620230069544 19/06/2023 LAXMI BAI 1741003058WL005700 LAXMI BAI 00089 CBIN0281628 1326 1326 Processed 23/06/2023 513609350 LAXMIBAI CENTRAL BANK OF INDIA(607115)
62 MANASA MP-41-003-058-001/145
(AMAD) 		1741003058NRG24190620230069552 19/06/2023 KELA 1741003058WL005700 KELA 00089 CBIN0281628 1326 1326 Processed 23/06/2023 513609350 KELA CENTRAL BANK OF INDIA(607115)
63 MANASA MP-41-003-058-001/38
(AMAD) 		1741003058NRG24190620230069453 19/06/2023 chanda 1741003058WL005692 chanda 00089 CBIN0281628 1326 1326 Processed 23/06/2023 513609350 chanda CENTRAL BANK OF INDIA(607115)
64 MANASA MP-41-003-058-001/59
(AMAD) 		1741003058NRG24190620230069455 19/06/2023 gita bai 1741003058WL005692 gita bai 00089 CBIN0281628 1326 1326 Processed 23/06/2023 513609350 gitabai CENTRAL BANK OF INDIA(607115)
65 MANASA MP-41-003-058-002/125
(AMAD) 		1741003058NRG24190620230069461 19/06/2023 mohanlal 1741003058WL005692 mohanlal 00089 CBIN0281628 1326 1326 Processed 23/06/2023 513609350 mohanlal BANK OF BARODA(606985)
66 MANASA MP-41-003-058-002/147
(AMAD) 		1741003058NRG24190620230069462 19/06/2023 mayabai 1741003058WL005692 mayabai 00089 CBIN0281628 1326 1326 Processed 23/06/2023 513609350 mayabai BANK OF BARODA(606985)
67 MANASA MP-41-003-058-002/67
(AMAD) 		1741003058NRG24190620230069465 19/06/2023 VINAYA 1741003058WL005692 VINAYA 00089 CBIN0281628 1326 1326 Processed 23/06/2023 513609350 VINAYA CENTRAL BANK OF INDIA(607115)
68 MANASA MP-41-003-098-001/107-k
(FOFALIYA) 		1741003000NRG24190620230070453 19/06/2023 SHANTILAL 1741003WL005749 SHANTILAL 00089 CBIN0281628 1326 1326 Processed 23/06/2023 513609350 SHANTILAL BANK OF BARODA(606985)
69 MANASA MP-41-003-098-001/111-d
(FOFALIYA) 		1741003000NRG24190620230070455 19/06/2023 HARI SINGH 1741003WL005749 HARI SINGH 00089 CBIN0281628 1326 1326 Processed 23/06/2023 513609350 HARISINGH CENTRAL BANK OF INDIA(607115)
70 MANASA MP-41-003-098-001/129-k
(FOFALIYA) 		1741003000NRG24190620230070466 19/06/2023 KAILASH 1741003WL005749 KAILASH 00089 CBIN0281628 1326 1326 Processed 23/06/2023 513609350 KAILASH CENTRAL BANK OF INDIA(607115)
71 MANASA MP-41-003-098-001/130
(FOFALIYA) 		1741003000NRG24190620230070468 19/06/2023 JAGDISH 1741003WL005749 JAGDISH 00089 CBIN0281628 1326 1326 Processed 23/06/2023 513609350 JAGDISH CENTRAL BANK OF INDIA(607115)
72 MANASA MP-41-003-098-001/130-d
(FOFALIYA) 		1741003000NRG24190620230070469 19/06/2023 SURESH 1741003WL005749 SURESH 00089 CBIN0281628 1326 1326 Processed 23/06/2023 513609350 SURESH ICICI BANK LTD(508534)
73 MANASA MP-41-003-098-001/130-k
(FOFALIYA) 		1741003000NRG24190620230070470 19/06/2023 BHAGAT RAM 1741003WL005749 BHAGAT RAM 00089 CBIN0281628 1326 1326 Processed 23/06/2023 513609350 BHAGATRAM CENTRAL BANK OF INDIA(607115)
74 MANASA MP-41-003-098-001/132-k
(FOFALIYA) 		1741003000NRG24190620230070471 19/06/2023 VISHNU 1741003WL005749 VISHNU 00089 CBIN0281628 1326 1326 Processed 23/06/2023 513609350 VISHNU CENTRAL BANK OF INDIA(607115)
75 MANASA MP-41-003-098-001/196
(FOFALIYA) 		1741003000NRG24190620230070479 19/06/2023 PAPPULAL 1741003WL005749 PAPPULAL 00089 CBIN0281628 1326 1326 Processed 23/06/2023 513609350 PAPPULAL IDFC BANK LIMITED(608117)
76 MANASA MP-41-003-098-001/201
(FOFALIYA) 		1741003000NRG24190620230070481 19/06/2023 KAMLESH 1741003WL005749 KAMLESH 00089 CBIN0281628 1326 1326 Processed 23/06/2023 513609350 KAMLESH CENTRAL BANK OF INDIA(607115)
77 MANASA MP-41-003-098-001/82-k
(FOFALIYA) 		1741003000NRG24190620230070490 19/06/2023 SALIGRAM 1741003WL005749 SALIGRAM 00089 CBIN0281628 1326 1326 Processed 23/06/2023 513609350 SALIGRAM BANK OF BARODA(606985)
78 MANASA MP-41-003-098-001/95-k
(FOFALIYA) 		1741003000NRG24190620230070494 19/06/2023 KHANIYALAL 1741003WL005749 KHANIYALAL 00089 CBIN0281628 1326 1326 Processed 23/06/2023 513609350 KHANIYALAL CENTRAL BANK OF INDIA(607115)
79 MANASA MP-41-003-098-003/131
(FOFALIYA) 		1741003000NRG24190620230070529 19/06/2023 vipindas 1741003WL005749 vipindas 00089 CBIN0281628 1326 1326 Processed 23/06/2023 513609350 vipindas CENTRAL BANK OF INDIA(607115)
80 MANASA MP-41-003-098-003/65
(FOFALIYA) 		1741003000NRG24190620230070547 19/06/2023 PAPPU 1741003WL005749 PAPPU 00089 CBIN0281628 1326 1326 Processed 23/06/2023 513609350 PAPPU FINO PAYMENTS BANK LTD(608001)
SubTotal 43537 43537
81 MANASA MP-41-003-060-002/147
(KHEMLABLOCK) 		1741003000NRG24190620230069428 19/06/2023 GOVIND 1741003WL005691 GOVIND 00089 CBIN0283012 1326 1326 Processed 23/06/2023 513609350 GOVIND BANK OF BARODA(606985)
82 MANASA MP-41-003-060-002/171
(KHEMLABLOCK) 		1741003000NRG24190620230069429 19/06/2023 NANDUBAI 1741003WL005691 NANDUBAI 00089 CBIN0283012 1326 1326 Processed 23/06/2023 513609350 NANDUBAI CENTRAL BANK OF INDIA(607115)
83 MANASA MP-41-003-060-002/190
(KHEMLABLOCK) 		1741003000NRG24190620230069431 19/06/2023 HAMIRA 1741003WL005691 HAMIRA 00089 CBIN0283012 1326 1326 Processed 23/06/2023 513609350 HAMIRA BANK OF BARODA(606985)
84 MANASA MP-41-003-060-002/190
(KHEMLABLOCK) 		1741003000NRG24190620230069430 19/06/2023 KANKUBAI 1741003WL005691 KANKUBAI 00089 CBIN0283012 1326 1326 Processed 23/06/2023 513609350 KANKUBAI CENTRAL BANK OF INDIA(607115)
85 MANASA MP-41-003-060-002/191
(KHEMLABLOCK) 		1741003000NRG24190620230069432 19/06/2023 GEETA BAI 1741003WL005691 GEETA BAI 00089 CBIN0283012 1326 1326 Processed 23/06/2023 513609350 GEETABAI CENTRAL BANK OF INDIA(607115)
86 MANASA MP-41-003-060-002/194
(KHEMLABLOCK) 		1741003000NRG24190620230069434 19/06/2023 CHAMPIBAI 1741003WL005691 CHAMPIBAI 00089 CBIN0283012 1326 1326 Processed 23/06/2023 513609350 CHAMPIBAI CENTRAL BANK OF INDIA(607115)
87 MANASA MP-41-003-060-002/194
(KHEMLABLOCK) 		1741003000NRG24190620230069433 19/06/2023 RAMLAL 1741003WL005691 RAMLAL 00089 CBIN0283012 1326 1326 Processed 23/06/2023 513609350 RAMLAL CENTRAL BANK OF INDIA(607115)
88 MANASA MP-41-003-060-002/30
(KHEMLABLOCK) 		1741003000NRG24190620230069435 19/06/2023 AWARDAN 1741003WL005691 AWARDAN 00089 CBIN0283012 1326 1326 Processed 23/06/2023 513609350 AWARDAN CENTRAL BANK OF INDIA(607115)
89 MANASA MP-41-003-060-002/30
(KHEMLABLOCK) 		1741003000NRG24190620230069436 19/06/2023 BALIBAI 1741003WL005691 BALIBAI 00089 CBIN0283012 1326 1326 Processed 23/06/2023 513609350 BALIBAI CENTRAL BANK OF INDIA(607115)
90 MANASA MP-41-003-060-002/48
(KHEMLABLOCK) 		1741003000NRG24190620230069437 19/06/2023 DHANNA 1741003WL005691 DHANNA 00089 CBIN0283012 1326 1326 Processed 23/06/2023 513609350 DHANNA CENTRAL BANK OF INDIA(607115)
91 MANASA MP-41-003-060-002/48
(KHEMLABLOCK) 		1741003000NRG24190620230069438 19/06/2023 SHAYAMIBAI 1741003WL005691 SHAYAMIBAI 00089 CBIN0283012 1326 1326 Processed 23/06/2023 513609350 SHAYAMIBAI CENTRAL BANK OF INDIA(607115)
92 MANASA MP-41-003-060-002/58
(KHEMLABLOCK) 		1741003000NRG24190620230069440 19/06/2023 GITABAI 1741003WL005691 GITABAI 00089 CBIN0283012 1326 1326 Processed 23/06/2023 513609350 GITABAI CENTRAL BANK OF INDIA(607115)
93 MANASA MP-41-003-060-002/58
(KHEMLABLOCK) 		1741003000NRG24190620230069439 19/06/2023 MATHARA 1741003WL005691 MATHARA 00089 CBIN0283012 1326 1326 Processed 23/06/2023 513609350 MATHARA CENTRAL BANK OF INDIA(607115)
94 MANASA MP-41-003-060-002/62
(KHEMLABLOCK) 		1741003000NRG24190620230069442 19/06/2023 GOVIND 1741003WL005691 GOVIND 00089 CBIN0283012 1326 1326 Processed 23/06/2023 513609350 GOVIND CENTRAL BANK OF INDIA(607115)
95 MANASA MP-41-003-060-002/62
(KHEMLABLOCK) 		1741003000NRG24190620230069441 19/06/2023 RAMLAL 1741003WL005691 RAMLAL 00089 CBIN0283012 1326 1326 Processed 23/06/2023 513609350 RAMLAL CENTRAL BANK OF INDIA(607115)
96 MANASA MP-41-003-060-002/69
(KHEMLABLOCK) 		1741003000NRG24190620230069444 19/06/2023 GANGA BAI CHARAN 1741003WL005691 GANGA BAI CHARAN 00089 CBIN0283012 1326 1326 Processed 23/06/2023 513609350 GANGABAICHARAN CENTRAL BANK OF INDIA(607115)
97 MANASA MP-41-003-060-002/69
(KHEMLABLOCK) 		1741003000NRG24190620230069443 19/06/2023 MATHARA CHARAN 1741003WL005691 MATHARA CHARAN 00089 CBIN0283012 1326 1326 Processed 23/06/2023 513609350 MATHARACHARAN STATE BANK OF INDIA(508548)
98 MANASA MP-41-003-060-002/99
(KHEMLABLOCK) 		1741003000NRG24190620230069445 19/06/2023 KISHAN CHARAN 1741003WL005691 KISHAN CHARAN 00089 CBIN0283012 1326 1326 Processed 23/06/2023 513609350 KISHANCHARAN CENTRAL BANK OF INDIA(607115)
99 MANASA MP-41-003-060-002/99
(KHEMLABLOCK) 		1741003000NRG24190620230069446 19/06/2023 Rami Bai 1741003WL005691 Rami Bai 00089 CBIN0283012 1326 1326 Processed 23/06/2023 513609350 RamiBai CENTRAL BANK OF INDIA(607115)
100 MANASA MP-41-003-065-001/167
(MAJIRIYA) 		1741003065NRG24190620230069702 19/06/2023 SANTOSH 1741003065WL005710 SANTOSH 00089 CBIN0283012 1326 1326 Processed 23/06/2023 513609350 SANTOSH CENTRAL BANK OF INDIA(607115)
101 MANASA MP-41-003-065-001/167
(MAJIRIYA) 		1741003065NRG24190620230069701 19/06/2023 SUNDRALAL 1741003065WL005710 SUNDRALAL 00089 CBIN0283012 1326 1326 Processed 23/06/2023 513609350 SUNDRALAL CENTRAL BANK OF INDIA(607115)
102 MANASA MP-41-003-065-001/219
(MAJIRIYA) 		1741003065NRG24190620230069706 19/06/2023 GOPAL 1741003065WL005710 GOPAL 00089 CBIN0283012 1326 1326 Processed 23/06/2023 513609350 GOPAL CENTRAL BANK OF INDIA(607115)
103 MANASA MP-41-003-065-001/232
(MAJIRIYA) 		1741003065NRG24190620230069707 19/06/2023 SAMBHU LAL 1741003065WL005710 SAMBHU LAL 00089 CBIN0283012 1326 1326 Processed 23/06/2023 513609350 SAMBHULAL CENTRAL BANK OF INDIA(607115)
104 MANASA MP-41-003-065-001/263
(MAJIRIYA) 		1741003065NRG24190620230069710 19/06/2023 MANGILAL 1741003065WL005710 MANGILAL 00089 CBIN0283012 1326 1326 Processed 23/06/2023 513609350 MANGILAL CENTRAL BANK OF INDIA(607115)
105 MANASA MP-41-003-065-001/263
(MAJIRIYA) 		1741003065NRG24190620230069709 19/06/2023 MOHAN BAI REGAR 1741003065WL005710 MOHAN BAI REGAR 00089 CBIN0283012 1326 1326 Processed 23/06/2023 513609350 MOHANBAIREGAR CENTRAL BANK OF INDIA(607115)
106 MANASA MP-41-003-065-001/270
(MAJIRIYA) 		1741003065NRG24190620230069711 19/06/2023 RAMESH 1741003065WL005710 RAMESH 00089 CBIN0283012 1326 1326 Processed 23/06/2023 513609350 RAMESH CENTRAL BANK OF INDIA(607115)
107 MANASA MP-41-003-065-001/346
(MAJIRIYA) 		1741003065NRG24190620230069714 19/06/2023 mahesh 1741003065WL005710 mahesh 00089 CBIN0283012 1326 1326 Processed 23/06/2023 513609350 mahesh FINO PAYMENTS BANK LTD(608001)
108 MANASA MP-41-003-065-001/373
(MAJIRIYA) 		1741003065NRG24190620230069717 19/06/2023 KISHOR 1741003065WL005710 KISHOR 00089 CBIN0283012 1326 1326 Processed 23/06/2023 513609350 KISHOR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
109 MANASA MP-41-003-065-001/388
(MAJIRIYA) 		1741003065NRG24190620230069719 19/06/2023 KANHAIYALAL 1741003065WL005710 KANHAIYALAL 00089 CBIN0283012 1326 1326 Processed 23/06/2023 513609350 KANHAIYALAL CENTRAL BANK OF INDIA(607115)
110 MANASA MP-41-003-065-001/96
(MAJIRIYA) 		1741003065NRG24190620230069722 19/06/2023 NASIR 1741003065WL005710 NASIR 00089 CBIN0283012 1326 1326 Processed 23/06/2023 513609350 NASIR STATE BANK OF INDIA(508548)
SubTotal 39780 39780
111 MANASA MP-41-003-010-001/134
(PIPLON) 		1741003010NRG24180620230069250 19/06/2023 satyanarayan 1741003010WL005678 satyanarayan 00168 ICIC0000538 1105 1105 Processed 23/06/2023 513609350 satyanarayan FINO PAYMENTS BANK LTD(608001)
112 MANASA MP-41-003-010-001/147-D
(PIPLON) 		1741003010NRG24180620230069253 19/06/2023 GOPAL 1741003010WL005678 GOPAL 00168 ICIC0000538 1105 1105 Processed 23/06/2023 513609350 GOPAL FINO PAYMENTS BANK LTD(608001)
113 MANASA MP-41-003-010-001/148-D
(PIPLON) 		1741003010NRG24180620230069254 19/06/2023 jasodabai 1741003010WL005678 jasodabai 00168 ICIC0000538 1105 1105 Processed 23/06/2023 513609350 jasodabai ICICI BANK LTD(508534)
114 MANASA MP-41-003-010-001/160
(PIPLON) 		1741003010NRG24180620230069258 19/06/2023 RAMESH 1741003010WL005678 RAMESH 00168 ICIC0000538 1105 1105 Processed 23/06/2023 513609350 RAMESH ICICI BANK LTD(508534)
115 MANASA MP-41-003-010-001/167
(PIPLON) 		1741003010NRG24180620230069259 19/06/2023 BAPULAL MALI 1741003010WL005678 BAPULAL MALI 00168 ICIC0000538 1105 1105 Processed 23/06/2023 513609350 BAPULALMALI STATE BANK OF INDIA(508548)
116 MANASA MP-41-003-010-001/170
(PIPLON) 		1741003010NRG24180620230069260 19/06/2023 omprakash 1741003010WL005678 omprakash 00168 ICIC0000538 1105 1105 Processed 23/06/2023 513609350 omprakash FINO PAYMENTS BANK LTD(608001)
117 MANASA MP-41-003-010-001/44-D
(PIPLON) 		1741003010NRG24180620230069284 19/06/2023 gopal ravat 1741003010WL005678 gopal ravat 00168 ICIC0000538 1105 1105 Processed 23/06/2023 513609350 gopalravat ICICI BANK LTD(508534)
118 MANASA MP-41-003-010-001/59-D
(PIPLON) 		1741003010NRG24180620230069287 19/06/2023 mahesh 1741003010WL005678 mahesh 00168 ICIC0000538 1105 1105 Processed 23/06/2023 513609350 mahesh FINO PAYMENTS BANK LTD(608001)
119 MANASA MP-41-003-010-001/78
(PIPLON) 		1741003010NRG24180620230069292 19/06/2023 dilip 1741003010WL005678 dilip 00168 ICIC0000538 1105 1105 Processed 23/06/2023 513609350 dilip FINO PAYMENTS BANK LTD(608001)
120 MANASA MP-41-003-010-001/89
(PIPLON) 		1741003010NRG24180620230069294 19/06/2023 GANPAT 1741003010WL005678 GANPAT 00168 ICIC0000538 1105 1105 Processed 23/06/2023 513609350 GANPAT ICICI BANK LTD(508534)
SubTotal 11050 11050
121 MANASA MP-41-003-010-001/15
(PIPLON) 		1741003010NRG24180620230069257 19/06/2023 Tara Bai 1741003010WL005678 Tara Bai 00354 PUNB0790600 1105 1105 Processed 23/06/2023 513609350 TaraBai ICICI BANK LTD(508534)
122 MANASA MP-41-003-017-001/1605
(ALHED) 		1741003017NRG24170620230067536 19/06/2023 RAMESH 1741003017WL005567 RAMESH 00354 PUNB0790600 1326 1326 Processed 23/06/2023 513609350 RAMESH AU SMALL FINANCE BANK LTD(608088)
123 MANASA MP-41-003-017-001/1606
(ALHED) 		1741003017NRG24170620230067539 19/06/2023 JEENA GURJAR 1741003017WL005567 JEENA GURJAR 00354 PUNB0790600 1326 1326 Processed 23/06/2023 513609350 JEENAGURJAR STATE BANK OF INDIA(508548)
124 MANASA MP-41-003-031-001/444
(CHAPLANA) 		1741003000NRG24190620230069417 19/06/2023 Tulsiram 1741003WL005690 Tulsiram 00354 PUNB0790600 1326 1326 Processed 23/06/2023 513609350 Tulsiram PUNJAB NATIONAL BANK(508568)
125 MANASA MP-41-003-031-001/463-A
(CHAPLANA) 		1741003000NRG24190620230069995 19/06/2023 CHANDRAPRAKASH 1741003WL005728 CHANDRAPRAKASH 00354 PUNB0790600 1326 1326 Processed 23/06/2023 513609350 CHANDRAPRAKASH PUNJAB NATIONAL BANK(508568)
126 MANASA MP-41-003-058-002/104-A
(AMAD) 		1741003058NRG24190620230069459 19/06/2023 Madanlall 1741003058WL005692 Madanlall 00354 PUNB0790600 1326 1326 Processed 23/06/2023 513609350 Madanlall PUNJAB NATIONAL BANK(508568)
127 MANASA MP-41-003-085-001/353
(DURAGPURA) 		1741003085NRG24190620230070653 19/06/2023 PRAKASH 1741003085WL005754 PRAKASH 00354 PUNB0790600 1105 1105 Processed 23/06/2023 513609350 PRAKASH FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
128 MANASA MP-41-003-010-001/201
(PIPLON) 		1741003010NRG24180620230069264 19/06/2023 shyam lal 1741003010WL005678 shyam lal 00415 SBIN0030055 1105 1105 Rejected 23/06/2023 513609350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
129 MANASA MP-41-003-046-001/79
(KUNDLA) 		1741003046NRG24190620230069478 19/06/2023 BABLU 1741003046WL005696 BABLU 00415 SBIN0030056 1326 1326 Processed 23/06/2023 513609350 BABLU STATE BANK OF INDIA(508548)
130 MANASA MP-41-003-065-001/120
(MAJIRIYA) 		1741003065NRG24190620230069698 19/06/2023 ARJUN MALI 1741003065WL005710 ARJUN MALI 00415 SBIN0030056 1326 1326 Processed 23/06/2023 513609350 ARJUNMALI STATE BANK OF INDIA(508548)
131 MANASA MP-41-003-065-001/233
(MAJIRIYA) 		1741003065NRG24190620230069708 19/06/2023 DHEERAJ 1741003065WL005710 DHEERAJ 00415 SBIN0030056 1326 1326 Processed 23/06/2023 513609350 DHEERAJ STATE BANK OF INDIA(508548)
132 MANASA MP-41-003-065-001/357
(MAJIRIYA) 		1741003065NRG24190620230069716 19/06/2023 MITHUN MALI 1741003065WL005710 MITHUN MALI 00415 SBIN0030056 1326 1326 Processed 23/06/2023 513609350 MITHUNMALI STATE BANK OF INDIA(508548)
133 MANASA MP-41-003-065-001/78
(MAJIRIYA) 		1741003065NRG24190620230069721 19/06/2023 RAHUL 1741003065WL005710 RAHUL 00415 SBIN0030056 1326 1326 Processed 23/06/2023 513609350 RAHUL CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
134 MANASA MP-41-003-007-002/75
(DHAKADAKHEDI) 		1741003000NRG24180620230069331 19/06/2023 anil 1741003WL005680 anil 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 anil STATE BANK OF INDIA(508548)
135 MANASA MP-41-003-007-004/71
(DHAKADAKHEDI) 		1741003000NRG24180620230069338 19/06/2023 SHAYRI 1741003WL005680 SHAYRI 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 SHAYRI STATE BANK OF INDIA(508548)
136 MANASA MP-41-003-007-004/74
(DHAKADAKHEDI) 		1741003000NRG24180620230069339 19/06/2023 babulal 1741003WL005680 babulal 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 babulal STATE BANK OF INDIA(508548)
137 MANASA MP-41-003-010-001/140
(PIPLON) 		1741003010NRG24180620230069252 19/06/2023 kavita 1741003010WL005678 kavita 00415 SBIN0030407 1105 1105 Processed 23/06/2023 513609350 kavita STATE BANK OF INDIA(508548)
138 MANASA MP-41-003-010-001/244
(PIPLON) 		1741003010NRG24180620230069268 19/06/2023 KISHNA 1741003010WL005678 KISHNA 00415 SBIN0030407 1105 1105 Processed 23/06/2023 513609350 KISHNA STATE BANK OF INDIA(508548)
139 MANASA MP-41-003-010-001/244
(PIPLON) 		1741003010NRG24180620230069267 19/06/2023 NANURAM 1741003010WL005678 NANURAM 00415 SBIN0030407 1105 1105 Processed 23/06/2023 513609350 NANURAM ICICI BANK LTD(508534)
140 MANASA MP-41-003-010-001/247
(PIPLON) 		1741003010NRG24180620230069269 19/06/2023 PHUL CHAND 1741003010WL005678 PHUL CHAND 00415 SBIN0030407 1105 1105 Processed 23/06/2023 513609350 PHULCHAND ICICI BANK LTD(508534)
141 MANASA MP-41-003-010-001/271
(PIPLON) 		1741003010NRG24180620230069274 19/06/2023 ashok mali 1741003010WL005678 ashok mali 00415 SBIN0030407 1105 1105 Processed 23/06/2023 513609350 ashokmali FINO PAYMENTS BANK LTD(608001)
142 MANASA MP-41-003-010-001/44
(PIPLON) 		1741003010NRG24180620230069283 19/06/2023 sanjay 1741003010WL005678 sanjay 00415 SBIN0030407 1105 1105 Processed 23/06/2023 513609350 sanjay FINO PAYMENTS BANK LTD(608001)
143 MANASA MP-41-003-010-001/76
(PIPLON) 		1741003010NRG24180620230069291 19/06/2023 Dashrath Bhil 1741003010WL005678 Dashrath Bhil 00415 SBIN0030407 1105 1105 Processed 23/06/2023 513609350 DashrathBhil FINO PAYMENTS BANK LTD(608001)
144 MANASA MP-41-003-010-001/94
(PIPLON) 		1741003010NRG24180620230069296 19/06/2023 gopal 1741003010WL005678 gopal 00415 SBIN0030407 1105 1105 Processed 23/06/2023 513609350 gopal FINO PAYMENTS BANK LTD(608001)
145 MANASA MP-41-003-010-002/259
(PIPLON) 		1741003010NRG24180620230069297 19/06/2023 ramesh 1741003010WL005678 ramesh 00415 SBIN0030407 1105 1105 Processed 23/06/2023 513609350 ramesh FINO PAYMENTS BANK LTD(608001)
146 MANASA MP-41-003-017-001/240
(ALHED) 		1741003017NRG24170620230067541 19/06/2023 angurbala 1741003017WL005567 angurbala 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 angurbala JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
147 MANASA MP-41-003-017-001/240
(ALHED) 		1741003017NRG24170620230067540 19/06/2023 shivram 1741003017WL005567 shivram 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 shivram STATE BANK OF INDIA(508548)
148 MANASA MP-41-003-031-001/131
(CHAPLANA) 		1741003000NRG24190620230069388 19/06/2023 NANDLAL 1741003WL005690 NANDLAL 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 NANDLAL STATE BANK OF INDIA(508548)
149 MANASA MP-41-003-031-001/133
(CHAPLANA) 		1741003031NRG24180620230069301 19/06/2023 LALITABAI 1741003031WL005679 LALITABAI 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 LALITABAI STATE BANK OF INDIA(508548)
150 MANASA MP-41-003-031-001/140
(CHAPLANA) 		1741003000NRG24190620230069974 19/06/2023 SANJAY 1741003WL005728 SANJAY 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 SANJAY JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
151 MANASA MP-41-003-031-001/152
(CHAPLANA) 		1741003000NRG24190620230069391 19/06/2023 MANSINGH 1741003WL005690 MANSINGH 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 MANSINGH STATE BANK OF INDIA(508548)
152 MANASA MP-41-003-031-001/153
(CHAPLANA) 		1741003000NRG24190620230069392 19/06/2023 SURAJ 1741003WL005690 SURAJ 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 SURAJ STATE BANK OF INDIA(508548)
153 MANASA MP-41-003-031-001/16
(CHAPLANA) 		1741003000NRG24190620230069396 19/06/2023 PINTU 1741003WL005690 PINTU 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 PINTU FINO PAYMENTS BANK LTD(608001)
154 MANASA MP-41-003-031-001/179
(CHAPLANA) 		1741003000NRG24190620230069398 19/06/2023 TIKAMLAL 1741003WL005690 TIKAMLAL 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 TIKAMLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
155 MANASA MP-41-003-031-001/183
(CHAPLANA) 		1741003000NRG24190620230069975 19/06/2023 Pannalal 1741003WL005728 Pannalal 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 Pannalal STATE BANK OF INDIA(508548)
156 MANASA MP-41-003-031-001/196
(CHAPLANA) 		1741003000NRG24190620230069978 19/06/2023 RAMPRASAD 1741003WL005728 RAMPRASAD 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 RAMPRASAD STATE BANK OF INDIA(508548)
157 MANASA MP-41-003-031-001/199
(CHAPLANA) 		1741003031NRG24180620230069303 19/06/2023 NAGULAL 1741003031WL005679 NAGULAL 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 NAGULAL STATE BANK OF INDIA(508548)
158 MANASA MP-41-003-031-001/2
(CHAPLANA) 		1741003000NRG24190620230069399 19/06/2023 GITABAI 1741003WL005690 GITABAI 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 GITABAI STATE BANK OF INDIA(508548)
159 MANASA MP-41-003-031-001/204
(CHAPLANA) 		1741003000NRG24190620230069400 19/06/2023 MITTHUSINGH 1741003WL005690 MITTHUSINGH 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 MITTHUSINGH BANK OF BARODA(606985)
160 MANASA MP-41-003-031-001/223
(CHAPLANA) 		1741003000NRG24190620230069402 19/06/2023 ASHOK 1741003WL005690 ASHOK 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 ASHOK IDFC BANK LIMITED(608117)
161 MANASA MP-41-003-031-001/232
(CHAPLANA) 		1741003000NRG24190620230069981 19/06/2023 Amarnath 1741003WL005728 Amarnath 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 Amarnath BANK OF BARODA(606985)
162 MANASA MP-41-003-031-001/233
(CHAPLANA) 		1741003000NRG24190620230069403 19/06/2023 GOPAL 1741003WL005690 GOPAL 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 GOPAL STATE BANK OF INDIA(508548)
163 MANASA MP-41-003-031-001/241
(CHAPLANA) 		1741003000NRG24190620230069404 19/06/2023 GANSHAYAM 1741003WL005690 GANSHAYAM 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 GANSHAYAM NARMADA JHABUA GRAMIN BANK(508515)
164 MANASA MP-41-003-031-001/254
(CHAPLANA) 		1741003000NRG24190620230069405 19/06/2023 NAGESH 1741003WL005690 NAGESH 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 NAGESH STATE BANK OF INDIA(508548)
165 MANASA MP-41-003-031-001/257
(CHAPLANA) 		1741003000NRG24190620230069406 19/06/2023 PERHLADGOSVAMI 1741003WL005690 PERHLADGOSVAMI 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 PERHLADGOSVAMI STATE BANK OF INDIA(508548)
166 MANASA MP-41-003-031-001/278-A
(CHAPLANA) 		1741003000NRG24190620230069984 19/06/2023 INDARSINGH 1741003WL005728 INDARSINGH 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 INDARSINGH STATE BANK OF INDIA(508548)
167 MANASA MP-41-003-031-001/306
(CHAPLANA) 		1741003000NRG24190620230069408 19/06/2023 khushal 1741003WL005690 khushal 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 khushal STATE BANK OF INDIA(508548)
168 MANASA MP-41-003-031-001/316
(CHAPLANA) 		1741003031NRG24180620230069306 19/06/2023 Mahesh 1741003031WL005679 Mahesh 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 Mahesh STATE BANK OF INDIA(508548)
169 MANASA MP-41-003-031-001/330
(CHAPLANA) 		1741003000NRG24190620230069987 19/06/2023 Ambalal 1741003WL005728 Ambalal 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 Ambalal STATE BANK OF INDIA(508548)
170 MANASA MP-41-003-031-001/330
(CHAPLANA) 		1741003000NRG24190620230069988 19/06/2023 lilabai 1741003WL005728 lilabai 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
171 MANASA MP-41-003-031-001/331
(CHAPLANA) 		1741003000NRG24190620230069989 19/06/2023 VINOD 1741003WL005728 VINOD 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 VINOD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
172 MANASA MP-41-003-031-001/340
(CHAPLANA) 		1741003000NRG24190620230069411 19/06/2023 LAXMIBAI 1741003WL005690 LAXMIBAI 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 LAXMIBAI STATE BANK OF INDIA(508548)
173 MANASA MP-41-003-031-001/351
(CHAPLANA) 		1741003000NRG24190620230069412 19/06/2023 PERMESHVER 1741003WL005690 PERMESHVER 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 PERMESHVER STATE BANK OF INDIA(508548)
174 MANASA MP-41-003-031-001/356
(CHAPLANA) 		1741003000NRG24190620230069991 19/06/2023 KARULAL 1741003WL005728 KARULAL 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 KARULAL BANK OF BARODA(606985)
175 MANASA MP-41-003-031-001/405
(CHAPLANA) 		1741003000NRG24190620230069413 19/06/2023 AMBALAL 1741003WL005690 AMBALAL 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 AMBALAL STATE BANK OF INDIA(508548)
176 MANASA MP-41-003-031-001/405-A
(CHAPLANA) 		1741003000NRG24190620230069416 19/06/2023 LALITA BAI 1741003WL005690 LALITA BAI 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 LALITABAI STATE BANK OF INDIA(508548)
177 MANASA MP-41-003-031-001/411
(CHAPLANA) 		1741003031NRG24180620230069307 19/06/2023 SURESH 1741003031WL005679 SURESH 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 SURESH STATE BANK OF INDIA(508548)
178 MANASA MP-41-003-031-001/417
(CHAPLANA) 		1741003000NRG24190620230069992 19/06/2023 Kanhaiyalal 1741003WL005728 Kanhaiyalal 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 Kanhaiyalal STATE BANK OF INDIA(508548)
179 MANASA MP-41-003-031-001/425
(CHAPLANA) 		1741003000NRG24190620230069994 19/06/2023 Vimal 1741003WL005728 Vimal 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 Vimal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
180 MANASA MP-41-003-031-001/442
(CHAPLANA) 		1741003031NRG24180620230069308 19/06/2023 SIMA 1741003031WL005679 SIMA 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 SIMA STATE BANK OF INDIA(508548)
181 MANASA MP-41-003-031-001/442-A
(CHAPLANA) 		1741003031NRG24180620230069309 19/06/2023 ARUN 1741003031WL005679 ARUN 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 ARUN STATE BANK OF INDIA(508548)
182 MANASA MP-41-003-031-001/456
(CHAPLANA) 		1741003000NRG24190620230069419 19/06/2023 Jashoda Bai 1741003WL005690 Jashoda Bai 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 JashodaBai STATE BANK OF INDIA(508548)
183 MANASA MP-41-003-031-001/463-A
(CHAPLANA) 		1741003000NRG24190620230069996 19/06/2023 PARVATI BAI 1741003WL005728 PARVATI BAI 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 PARVATIBAI STATE BANK OF INDIA(508548)
184 MANASA MP-41-003-031-001/463-B
(CHAPLANA) 		1741003000NRG24190620230069997 19/06/2023 ISHWAR 1741003WL005728 ISHWAR 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 ISHWAR STATE BANK OF INDIA(508548)
185 MANASA MP-41-003-031-001/471
(CHAPLANA) 		1741003000NRG24190620230069421 19/06/2023 AMARI BAI 1741003WL005690 AMARI BAI 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 AMARIBAI STATE BANK OF INDIA(508548)
186 MANASA MP-41-003-031-001/483
(CHAPLANA) 		1741003000NRG24190620230069999 19/06/2023 BABULAL 1741003WL005728 BABULAL 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 BABULAL BANK OF INDIA(508505)
187 MANASA MP-41-003-031-001/483
(CHAPLANA) 		1741003000NRG24190620230070000 19/06/2023 LALITA 1741003WL005728 LALITA 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 LALITA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
188 MANASA MP-41-003-031-001/483-A
(CHAPLANA) 		1741003000NRG24190620230070001 19/06/2023 Kamlesh 1741003WL005728 Kamlesh 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 Kamlesh STATE BANK OF INDIA(508548)
189 MANASA MP-41-003-031-001/484
(CHAPLANA) 		1741003000NRG24190620230070003 19/06/2023 Sandeep 1741003WL005728 Sandeep 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 Sandeep STATE BANK OF INDIA(508548)
190 MANASA MP-41-003-031-001/517
(CHAPLANA) 		1741003000NRG24190620230069422 19/06/2023 NARENDRASINGH 1741003WL005690 NARENDRASINGH 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 NARENDRASINGH STATE BANK OF INDIA(508548)
191 MANASA MP-41-003-031-001/517
(CHAPLANA) 		1741003000NRG24190620230069423 19/06/2023 SHANKARKUVER 1741003WL005690 SHANKARKUVER 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 SHANKARKUVER STATE BANK OF INDIA(508548)
192 MANASA MP-41-003-031-001/521
(CHAPLANA) 		1741003000NRG24190620230070006 19/06/2023 NANDLAL 1741003WL005728 NANDLAL 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 NANDLAL BANK OF BARODA(606985)
193 MANASA MP-41-003-031-001/521
(CHAPLANA) 		1741003000NRG24190620230070007 19/06/2023 SANTOSHBAI 1741003WL005728 SANTOSHBAI 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 SANTOSHBAI STATE BANK OF INDIA(508548)
194 MANASA MP-41-003-031-001/532
(CHAPLANA) 		1741003031NRG24180620230069312 19/06/2023 VIKAS 1741003031WL005679 VIKAS 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 VIKAS STATE BANK OF INDIA(508548)
195 MANASA MP-41-003-031-001/62
(CHAPLANA) 		1741003000NRG24190620230069425 19/06/2023 LADHUNATH 1741003WL005690 LADHUNATH 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 LADHUNATH STATE BANK OF INDIA(508548)
196 MANASA MP-41-003-031-001/63
(CHAPLANA) 		1741003000NRG24190620230070010 19/06/2023 BHAGWATI BAI 1741003WL005728 BHAGWATI BAI 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 BHAGWATIBAI STATE BANK OF INDIA(508548)
197 MANASA MP-41-003-031-001/74
(CHAPLANA) 		1741003000NRG24190620230069427 19/06/2023 Amratlal 1741003WL005690 Amratlal 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 Amratlal STATE BANK OF INDIA(508548)
198 MANASA MP-41-003-046-001/16
(KUNDLA) 		1741003000NRG24190620230070261 19/06/2023 JUJARSIH 1741003WL005744 JUJARSIH 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 JUJARSIH AIRTEL PAYMENTS BANK LIMITED(990288)
199 MANASA MP-41-003-046-001/171
(KUNDLA) 		1741003046NRG24190620230069469 19/06/2023 bharatsingh 1741003046WL005694 bharatsingh 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 bharatsingh STATE BANK OF INDIA(508548)
200 MANASA MP-41-003-046-001/19
(KUNDLA) 		1741003046NRG24190620230069476 19/06/2023 NYALIBAI 1741003046WL005696 NYALIBAI 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 NYALIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
201 MANASA MP-41-003-046-001/19
(KUNDLA) 		1741003046NRG24190620230069475 19/06/2023 RADHESHYAM 1741003046WL005696 RADHESHYAM 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 RADHESHYAM STATE BANK OF INDIA(508548)
202 MANASA MP-41-003-046-001/192-D
(KUNDLA) 		1741003046NRG24190620230069470 19/06/2023 DEVILAL 1741003046WL005694 DEVILAL 00415 SBIN0030407 884 884 Processed 23/06/2023 513609350 DEVILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
203 MANASA MP-41-003-046-001/244
(KUNDLA) 		1741003046NRG24190620230069473 19/06/2023 VIKAS 1741003046WL005695 VIKAS 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 VIKAS STATE BANK OF INDIA(508548)
204 MANASA MP-41-003-046-001/410
(KUNDLA) 		1741003046NRG24190620230069472 19/06/2023 govardhan 1741003046WL005694 govardhan 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 govardhan STATE BANK OF INDIA(508548)
205 MANASA MP-41-003-046-001/437
(KUNDLA) 		1741003000NRG24190620230070270 19/06/2023 GOPAL 1741003WL005744 GOPAL 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 GOPAL PUNJAB NATIONAL BANK(508568)
206 MANASA MP-41-003-046-001/550
(KUNDLA) 		1741003046NRG24190620230069474 19/06/2023 KISHOR 1741003046WL005695 KISHOR 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 KISHOR BANK OF BARODA(606985)
207 MANASA MP-41-003-058-001/117
(AMAD) 		1741003058NRG24190620230069447 19/06/2023 GOPAL 1741003058WL005692 GOPAL 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 GOPAL CENTRAL BANK OF INDIA(607115)
208 MANASA MP-41-003-058-001/139
(AMAD) 		1741003058NRG24190620230069449 19/06/2023 sohanibai 1741003058WL005692 sohanibai 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 sohanibai STATE BANK OF INDIA(508548)
209 MANASA MP-41-003-058-001/139
(AMAD) 		1741003058NRG24190620230069448 19/06/2023 surajamal 1741003058WL005692 surajamal 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 surajamal STATE BANK OF INDIA(508548)
210 MANASA MP-41-003-085-001/177
(DURAGPURA) 		1741003085NRG24190620230070647 19/06/2023 MANEEBAI 1741003085WL005754 MANEEBAI 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 MANEEBAI STATE BANK OF INDIA(508548)
211 MANASA MP-41-003-085-001/353
(DURAGPURA) 		1741003085NRG24190620230070654 19/06/2023 kesharbai 1741003085WL005754 kesharbai 00415 SBIN0030407 1105 1105 Processed 23/06/2023 513609350 kesharbai CENTRAL BANK OF INDIA(607115)
212 MANASA MP-41-003-085-001/78
(DURAGPURA) 		1741003085NRG24190620230070655 19/06/2023 Nagulal 1741003085WL005754 Nagulal 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 Nagulal STATE BANK OF INDIA(508548)
213 MANASA MP-41-003-085-003/17
(DURAGPURA) 		1741003085NRG24190620230070658 19/06/2023 GITABAI 1741003085WL005754 GITABAI 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513609350 GITABAI STATE BANK OF INDIA(508548)
SubTotal 103428 103428
214 MANASA MP-41-003-010-001/173-D
(PIPLON) 		1741003010NRG24180620230069261 19/06/2023 ganesh 1741003010WL005678 ganesh 00666 IDFB0041263 1105 1105 Processed 23/06/2023 513609350 ganesh IDFC BANK LIMITED(608117)
SubTotal 1105 1105
215 MANASA MP-41-003-031-001/135
(CHAPLANA) 		1741003000NRG24190620230069389 19/06/2023 MAINABAI 1741003WL005690 MAINABAI 00666 IDFB0041281 1326 1326 Processed 23/06/2023 513609350 MAINABAI STATE BANK OF INDIA(508548)
216 MANASA MP-41-003-031-001/183
(CHAPLANA) 		1741003000NRG24190620230069976 19/06/2023 SHAYAMABAI 1741003WL005728 SHAYAMABAI 00666 IDFB0041281 1326 1326 Processed 23/06/2023 513609350 SHAYAMABAI STATE BANK OF INDIA(508548)
217 MANASA MP-41-003-031-001/306
(CHAPLANA) 		1741003000NRG24190620230069409 19/06/2023 Nanda Kunvar 1741003WL005690 Nanda Kunvar 00666 IDFB0041281 1326 1326 Processed 23/06/2023 513609350 NandaKunvar IDFC BANK LIMITED(608117)
218 MANASA MP-41-003-031-001/417
(CHAPLANA) 		1741003000NRG24190620230069993 19/06/2023 Guddibai 1741003WL005728 Guddibai 00666 IDFB0041281 1326 1326 Processed 23/06/2023 513609350 Guddibai IDFC BANK LIMITED(608117)
219 MANASA MP-41-003-031-001/444
(CHAPLANA) 		1741003000NRG24190620230069418 19/06/2023 Rekha Bai 1741003WL005690 Rekha Bai 00666 IDFB0041281 1326 1326 Processed 23/06/2023 513609350 RekhaBai IDFC BANK LIMITED(608117)
220 MANASA MP-41-003-031-001/547
(CHAPLANA) 		1741003000NRG24190620230069424 19/06/2023 MANJU BAI 1741003WL005690 MANJU BAI 00666 IDFB0041281 1326 1326 Processed 23/06/2023 513609350 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
221 MANASA MP-41-003-010-001/192
(PIPLON) 		1741003010NRG24180620230069262 19/06/2023 Durga Bai 1741003010WL005678 Durga Bai 00688 FINO0001001 1105 1105 Processed 23/06/2023 513609350 DurgaBai FINO PAYMENTS BANK LTD(608001)
222 MANASA MP-41-003-031-001/257
(CHAPLANA) 		1741003000NRG24190620230069407 19/06/2023 GOVERDHAN 1741003WL005690 GOVERDHAN 00688 FINO0001001 1326 1326 Processed 23/06/2023 513609350 GOVERDHAN FINO PAYMENTS BANK LTD(608001)
223 MANASA MP-41-003-031-001/463-B
(CHAPLANA) 		1741003000NRG24190620230069998 19/06/2023 Vidhaya Bai 1741003WL005728 Vidhaya Bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513609350 VidhayaBai FINO PAYMENTS BANK LTD(608001)
224 MANASA MP-41-003-065-001/353
(MAJIRIYA) 		1741003065NRG24190620230069715 19/06/2023 Kailashi Bai Mali 1741003065WL005710 Kailashi Bai Mali 00688 FINO0001001 1326 1326 Processed 23/06/2023 513609350 KailashiBaiMali FINO PAYMENTS BANK LTD(608001)
225 MANASA MP-41-003-065-001/379
(MAJIRIYA) 		1741003065NRG24190620230069718 19/06/2023 Ishwar 1741003065WL005710 Ishwar 00688 FINO0001001 1326 1326 Processed 23/06/2023 513609350 Ishwar FINO PAYMENTS BANK LTD(608001)
226 MANASA MP-41-003-085-001/304
(DURAGPURA) 		1741003085NRG24190620230070648 19/06/2023 PAPPU 1741003085WL005754 PAPPU 00688 FINO0001001 1105 1105 Processed 23/06/2023 513609350 PAPPU FINO PAYMENTS BANK LTD(608001)
227 MANASA MP-41-003-085-001/338
(DURAGPURA) 		1741003085NRG24190620230070651 19/06/2023 rahul verma 1741003085WL005754 rahul verma 00688 FINO0001001 884 884 Processed 23/06/2023 513609350 rahulverma FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
228 MANASA MP-41-003-010-001/102
(PIPLON) 		1741003010NRG24180620230069244 19/06/2023 mukesh 1741003010WL005678 mukesh 00688 FINO0001446 1105 1105 Processed 23/06/2023 513609350 mukesh FINO PAYMENTS BANK LTD(608001)
229 MANASA MP-41-003-010-001/104
(PIPLON) 		1741003010NRG24180620230069246 19/06/2023 Sharda 1741003010WL005678 Sharda 00688 FINO0001446 1105 1105 Processed 23/06/2023 513609350 Sharda FINO PAYMENTS BANK LTD(608001)
230 MANASA MP-41-003-010-001/106
(PIPLON) 		1741003010NRG24180620230069247 19/06/2023 Mangal 1741003010WL005678 Mangal 00688 FINO0001446 1105 1105 Processed 23/06/2023 513609350 Mangal FINO PAYMENTS BANK LTD(608001)
231 MANASA MP-41-003-010-001/149
(PIPLON) 		1741003010NRG24180620230069255 19/06/2023 Jagdish Ravat 1741003010WL005678 Jagdish Ravat 00688 FINO0001446 1105 1105 Processed 23/06/2023 513609350 JagdishRavat FINO PAYMENTS BANK LTD(608001)
232 MANASA MP-41-003-010-001/149-A
(PIPLON) 		1741003010NRG24180620230069256 19/06/2023 Arjun Ravat 1741003010WL005678 Arjun Ravat 00688 FINO0001446 1105 1105 Processed 23/06/2023 513609350 ArjunRavat FINO PAYMENTS BANK LTD(608001)
233 MANASA MP-41-003-010-001/209
(PIPLON) 		1741003010NRG24180620230069265 19/06/2023 Kamal 1741003010WL005678 Kamal 00688 FINO0001446 1105 1105 Processed 23/06/2023 513609350 Kamal FINO PAYMENTS BANK LTD(608001)
234 MANASA MP-41-003-010-001/254
(PIPLON) 		1741003010NRG24180620230069271 19/06/2023 Kishor 1741003010WL005678 Kishor 00688 FINO0001446 1105 1105 Processed 23/06/2023 513609350 Kishor FINO PAYMENTS BANK LTD(608001)
235 MANASA MP-41-003-010-001/277
(PIPLON) 		1741003010NRG24180620230069275 19/06/2023 Videsh 1741003010WL005678 Videsh 00688 FINO0001446 1105 1105 Processed 23/06/2023 513609350 Videsh FINO PAYMENTS BANK LTD(608001)
236 MANASA MP-41-003-010-001/280
(PIPLON) 		1741003010NRG24180620230069276 19/06/2023 Karulal Rawat 1741003010WL005678 Karulal Rawat 00688 FINO0001446 1105 1105 Processed 23/06/2023 513609350 KarulalRawat FINO PAYMENTS BANK LTD(608001)
237 MANASA MP-41-003-010-001/283
(PIPLON) 		1741003010NRG24180620230069277 19/06/2023 Krishanabai 1741003010WL005678 Krishanabai 00688 FINO0001446 1105 1105 Processed 23/06/2023 513609350 Krishanabai FINO PAYMENTS BANK LTD(608001)
238 MANASA MP-41-003-010-001/284
(PIPLON) 		1741003010NRG24180620230069278 19/06/2023 karulal 1741003010WL005678 karulal 00688 FINO0001446 1105 1105 Processed 23/06/2023 513609350 karulal FINO PAYMENTS BANK LTD(608001)
239 MANASA MP-41-003-010-001/36-D
(PIPLON) 		1741003010NRG24180620230069279 19/06/2023 Lakshminarayn Gayari 1741003010WL005678 Lakshminarayn Gayari 00688 FINO0001446 1105 1105 Processed 23/06/2023 513609350 LakshminaraynGayari FINO PAYMENTS BANK LTD(608001)
240 MANASA MP-41-003-010-001/56
(PIPLON) 		1741003010NRG24180620230069286 19/06/2023 Parmanand 1741003010WL005678 Parmanand 00688 FINO0001446 1105 1105 Processed 23/06/2023 513609350 Parmanand FINO PAYMENTS BANK LTD(608001)
241 MANASA MP-41-003-010-001/67
(PIPLON) 		1741003010NRG24180620230069290 19/06/2023 Manish 1741003010WL005678 Manish 00688 FINO0001446 1105 1105 Processed 23/06/2023 513609350 Manish FINO PAYMENTS BANK LTD(608001)
242 MANASA MP-41-003-010-001/92
(PIPLON) 		1741003010NRG24180620230069295 19/06/2023 Kailash 1741003010WL005678 Kailash 00688 FINO0001446 1105 1105 Processed 23/06/2023 513609350 Kailash FINO PAYMENTS BANK LTD(608001)
243 MANASA MP-41-003-010-002/70-A
(PIPLON) 		1741003010NRG24180620230069299 19/06/2023 Govind 1741003010WL005678 Govind 00688 FINO0001446 1105 1105 Processed 23/06/2023 513609350 Govind FINO PAYMENTS BANK LTD(608001)
244 MANASA MP-41-003-058-001/101-A
(AMAD) 		1741003058NRG24190620230069545 19/06/2023 Kush 1741003058WL005700 Kush 00688 FINO0001446 1326 1326 Processed 23/06/2023 513609350 Kush FINO PAYMENTS BANK LTD(608001)
245 MANASA MP-41-003-058-001/121
(AMAD) 		1741003058NRG24190620230069546 19/06/2023 Ranjit 1741003058WL005700 Ranjit 00688 FINO0001446 1326 1326 Processed 23/06/2023 513609350 Ranjit FINO PAYMENTS BANK LTD(608001)
246 MANASA MP-41-003-058-001/129
(AMAD) 		1741003058NRG24190620230069547 19/06/2023 Rahul 1741003058WL005700 Rahul 00688 FINO0001446 1326 1326 Processed 23/06/2023 513609350 Rahul FINO PAYMENTS BANK LTD(608001)
247 MANASA MP-41-003-058-001/132
(AMAD) 		1741003058NRG24190620230069548 19/06/2023 Laou 1741003058WL005700 Laou 00688 FINO0001446 1326 1326 Processed 23/06/2023 513609350 Laou FINO PAYMENTS BANK LTD(608001)
248 MANASA MP-41-003-058-001/136
(AMAD) 		1741003058NRG24190620230069549 19/06/2023 Eswar 1741003058WL005700 Eswar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513609350 Eswar FINO PAYMENTS BANK LTD(608001)
249 MANASA MP-41-003-058-001/138
(AMAD) 		1741003058NRG24190620230069550 19/06/2023 Jorsingh 1741003058WL005700 Jorsingh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513609350 Jorsingh FINO PAYMENTS BANK LTD(608001)
250 MANASA MP-41-003-058-001/145
(AMAD) 		1741003058NRG24190620230069551 19/06/2023 GOPI 1741003058WL005700 GOPI 00688 FINO0001446 1326 1326 Processed 23/06/2023 513609350 GOPI FINO PAYMENTS BANK LTD(608001)
251 MANASA MP-41-003-058-001/38
(AMAD) 		1741003058NRG24190620230069454 19/06/2023 Kanku 1741003058WL005692 Kanku 00688 FINO0001446 1326 1326 Processed 23/06/2023 513609350 Kanku FINO PAYMENTS BANK LTD(608001)
252 MANASA MP-41-003-085-001/149
(DURAGPURA) 		1741003085NRG24190620230070646 19/06/2023 Rakesh 1741003085WL005754 Rakesh 00688 FINO0001446 1105 1105 Processed 23/06/2023 513609350 Rakesh FINO PAYMENTS BANK LTD(608001)
253 MANASA MP-41-003-085-001/316
(DURAGPURA) 		1741003085NRG24190620230070649 19/06/2023 MOHANLAL 1741003085WL005754 MOHANLAL 00688 FINO0001446 1105 1105 Processed 23/06/2023 513609350 MOHANLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
254 MANASA MP-41-003-017-001/1605
(ALHED) 		1741003017NRG24170620230067537 19/06/2023 GAYTRI BAI 1741003017WL005567 GAYTRI BAI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513609350 GAYTRIBAI PUNJAB NATIONAL BANK(508568)
255 MANASA MP-41-003-017-001/1606
(ALHED) 		1741003017NRG24170620230067538 19/06/2023 DIVESH GURJAR 1741003017WL005567 DIVESH GURJAR 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513609350 DIVESHGURJAR STATE BANK OF INDIA(508548)
256 MANASA MP-41-003-031-001/130
(CHAPLANA) 		1741003000NRG24190620230069973 19/06/2023 Anandkunvar 1741003WL005728 Anandkunvar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513609350 Anandkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
257 MANASA MP-41-003-031-001/405-A
(CHAPLANA) 		1741003000NRG24190620230069415 19/06/2023 Ramprasad 1741003WL005690 Ramprasad 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513609350 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
258 MANASA MP-41-003-031-001/483-A
(CHAPLANA) 		1741003000NRG24190620230070002 19/06/2023 REKHA BAI 1741003WL005728 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513609350 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 MANASA MP-41-003-031-001/510
(CHAPLANA) 		1741003031NRG24180620230069311 19/06/2023 Devkishan 1741003031WL005679 Devkishan 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513609350 Devkishan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
260 MANASA MP-41-003-058-002/107
(AMAD) 		1741003058NRG24190620230069460 19/06/2023 pratha 1741003058WL005692 pratha 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513609350 pratha BANK OF BARODA(606985)
SubTotal 9282 9282
261 MANASA MP-41-003-098-001/121-k
(FOFALIYA) 		1741003000NRG24190620230070463 19/06/2023 ARJUN 1741003WL005749 ARJUN 00697 BKID0MG1424 1326 1326 Processed 23/06/2023 513609350 ARJUN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
262 MANASA MP-41-003-010-001/103
(PIPLON) 		1741003010NRG24180620230069245 19/06/2023 Anita Bai 1741003010WL005678 Anita Bai 00697 BKID0MG1426 1105 1105 Processed 23/06/2023 513609350 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
263 MANASA MP-41-003-002-001/169
(KANJARDA) 		1741003002NRG24180620230069018 19/06/2023 geeta bai 1741003002WL005643 geeta bai 00697 BKID0MG1431 1768 1768 Processed 23/06/2023 513609350 geetabai NARMADA JHABUA GRAMIN BANK(508515)
264 MANASA MP-41-003-002-001/169
(KANJARDA) 		1741003002NRG24180620230069017 19/06/2023 pannalal 1741003002WL005643 pannalal 00697 BKID0MG1431 1768 1768 Processed 23/06/2023 513609350 pannalal NARMADA JHABUA GRAMIN BANK(508515)
265 MANASA MP-41-003-007-002/26
(DHAKADAKHEDI) 		1741003000NRG24180620230069321 19/06/2023 KACHRU LAL 1741003WL005680 KACHRU LAL 00697 BKID0MG1431 1326 1326 Processed 23/06/2023 513609350 KACHRULAL NARMADA JHABUA GRAMIN BANK(508515)
266 MANASA MP-41-003-007-002/30
(DHAKADAKHEDI) 		1741003000NRG24180620230069323 19/06/2023 CHOUGA 1741003WL005680 CHOUGA 00697 BKID0MG1431 1326 1326 Processed 23/06/2023 513609350 CHOUGA NARMADA JHABUA GRAMIN BANK(508515)
267 MANASA MP-41-003-007-002/42
(DHAKADAKHEDI) 		1741003000NRG24180620230069325 19/06/2023 SAGARMAL 1741003WL005680 SAGARMAL 00697 BKID0MG1431 1326 1326 Processed 23/06/2023 513609350 SAGARMAL NARMADA JHABUA GRAMIN BANK(508515)
268 MANASA MP-41-003-007-002/75
(DHAKADAKHEDI) 		1741003000NRG24180620230069330 19/06/2023 KAILASH 1741003WL005680 KAILASH 00697 BKID0MG1431 1326 1326 Processed 23/06/2023 513609350 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
269 MANASA MP-41-003-031-001/155
(CHAPLANA) 		1741003000NRG24190620230069394 19/06/2023 REKHA BAI 1741003WL005690 REKHA BAI 00697 BKID0MG1433 1326 1326 Processed 23/06/2023 513609350 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
270 MANASA MP-41-003-031-001/12
(CHAPLANA) 		1741003000NRG24190620230069971 19/06/2023 MULCHANDRA 1741003WL005728 MULCHANDRA 00697 BKID0MG1434 1326 1326 Processed 23/06/2023 513609350 MULCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
271 MANASA MP-41-003-031-001/130
(CHAPLANA) 		1741003000NRG24190620230069972 19/06/2023 NARENDRASINGH 1741003WL005728 NARENDRASINGH 00697 BKID0MG1434 1326 1326 Processed 23/06/2023 513609350 NARENDRASINGH STATE BANK OF INDIA(508548)
272 MANASA MP-41-003-031-001/145
(CHAPLANA) 		1741003000NRG24190620230069390 19/06/2023 MADANLAL 1741003WL005690 MADANLAL 00697 BKID0MG1434 1326 1326 Processed 23/06/2023 513609350 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
273 MANASA MP-41-003-031-001/16
(CHAPLANA) 		1741003000NRG24190620230069395 19/06/2023 DALI BAI 1741003WL005690 DALI BAI 00697 BKID0MG1434 1326 1326 Processed 23/06/2023 513609350 DALIBAI NARMADA JHABUA GRAMIN BANK(508515)
274 MANASA MP-41-003-031-001/169
(CHAPLANA) 		1741003000NRG24190620230069397 19/06/2023 Kailash 1741003WL005690 Kailash 00697 BKID0MG1434 1326 1326 Processed 23/06/2023 513609350 Kailash NARMADA JHABUA GRAMIN BANK(508515)
275 MANASA MP-41-003-031-001/184
(CHAPLANA) 		1741003000NRG24190620230069977 19/06/2023 RADHESHYAM 1741003WL005728 RADHESHYAM 00697 BKID0MG1434 1326 1326 Processed 23/06/2023 513609350 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
276 MANASA MP-41-003-031-001/197
(CHAPLANA) 		1741003031NRG24180620230069302 19/06/2023 OMPRAKASH 1741003031WL005679 OMPRAKASH 00697 BKID0MG1434 1326 1326 Processed 23/06/2023 513609350 OMPRAKASH STATE BANK OF INDIA(508548)
277 MANASA MP-41-003-031-001/200
(CHAPLANA) 		1741003000NRG24190620230069979 19/06/2023 MOHANLAL 1741003WL005728 MOHANLAL 00697 BKID0MG1434 1326 1326 Processed 23/06/2023 513609350 MOHANLAL STATE BANK OF INDIA(508548)
278 MANASA MP-41-003-031-001/200
(CHAPLANA) 		1741003000NRG24190620230069980 19/06/2023 PREMBAI 1741003WL005728 PREMBAI 00697 BKID0MG1434 1326 1326 Processed 23/06/2023 513609350 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 MANASA MP-41-003-031-001/209
(CHAPLANA) 		1741003000NRG24190620230069401 19/06/2023 SHIVLAL 1741003WL005690 SHIVLAL 00697 BKID0MG1434 1326 1326 Processed 23/06/2023 513609350 SHIVLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
280 MANASA MP-41-003-031-001/232
(CHAPLANA) 		1741003000NRG24190620230069982 19/06/2023 Kailashi Bai 1741003WL005728 Kailashi Bai 00697 BKID0MG1434 1326 1326 Processed 23/06/2023 513609350 KailashiBai NARMADA JHABUA GRAMIN BANK(508515)
281 MANASA MP-41-003-031-001/240
(CHAPLANA) 		1741003031NRG24180620230069305 19/06/2023 DIPAK 1741003031WL005679 DIPAK 00697 BKID0MG1434 1326 1326 Processed 23/06/2023 513609350 DIPAK BANK OF BARODA(606985)
282 MANASA MP-41-003-031-001/278-A
(CHAPLANA) 		1741003000NRG24190620230069985 19/06/2023 OMABAI 1741003WL005728 OMABAI 00697 BKID0MG1434 1326 1326 Processed 23/06/2023 513609350 OMABAI BANK OF BARODA(606985)
283 MANASA MP-41-003-031-001/282.
(CHAPLANA) 		1741003000NRG24190620230069986 19/06/2023 LALITA BAI 1741003WL005728 LALITA BAI 00697 BKID0MG1434 1326 1326 Processed 23/06/2023 513609350 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
284 MANASA MP-41-003-031-001/331
(CHAPLANA) 		1741003000NRG24190620230069990 19/06/2023 JASHODABAI 1741003WL005728 JASHODABAI 00697 BKID0MG1434 1326 1326 Processed 23/06/2023 513609350 JASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
285 MANASA MP-41-003-031-001/405
(CHAPLANA) 		1741003000NRG24190620230069414 19/06/2023 SADABAI 1741003WL005690 SADABAI 00697 BKID0MG1434 1326 1326 Processed 23/06/2023 513609350 SADABAI NARMADA JHABUA GRAMIN BANK(508515)
286 MANASA MP-41-003-031-001/452
(CHAPLANA) 		1741003031NRG24180620230069310 19/06/2023 JITENDRA 1741003031WL005679 JITENDRA 00697 BKID0MG1434 1326 1326 Processed 23/06/2023 513609350 JITENDRA STATE BANK OF INDIA(508548)
287 MANASA MP-41-003-031-001/514
(CHAPLANA) 		1741003000NRG24190620230070005 19/06/2023 JAGDIESH 1741003WL005728 JAGDIESH 00697 BKID0MG1434 1326 1326 Processed 23/06/2023 513609350 JAGDIESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
288 MANASA MP-41-003-031-001/514
(CHAPLANA) 		1741003000NRG24190620230070004 19/06/2023 PRAKASH 1741003WL005728 PRAKASH 00697 BKID0MG1434 1326 1326 Processed 23/06/2023 513609350 PRAKASH STATE BANK OF INDIA(508548)
289 MANASA MP-41-003-031-001/536
(CHAPLANA) 		1741003000NRG24190620230070008 19/06/2023 Mahesh 1741003WL005728 Mahesh 00697 BKID0MG1434 1326 1326 Processed 23/06/2023 513609350 Mahesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
290 MANASA MP-41-003-031-001/63
(CHAPLANA) 		1741003000NRG24190620230070009 19/06/2023 VISHNULAL 1741003WL005728 VISHNULAL 00697 BKID0MG1434 1326 1326 Processed 23/06/2023 513609350 VISHNULAL NARMADA JHABUA GRAMIN BANK(508515)
291 MANASA MP-41-003-045-001/299
(DENTHAL) 		1741003000NRG24190620230070033 19/06/2023 Ramsingh 1741003WL005731 Ramsingh 00697 BKID0MG1434 1326 1326 Processed 23/06/2023 513609350 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
292 MANASA MP-41-003-045-001/299
(DENTHAL) 		1741003000NRG24190620230070034 19/06/2023 Shanti Bai 1741003WL005731 Shanti Bai 00697 BKID0MG1434 1326 1326 Processed 23/06/2023 513609350 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
293 MANASA MP-41-003-045-001/35
(DENTHAL) 		1741003000NRG24190620230070035 19/06/2023 SURESH 1741003WL005731 SURESH 00697 BKID0MG1434 1326 1326 Processed 23/06/2023 513609350 SURESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
294 MANASA MP-41-003-046-001/121
(KUNDLA) 		1741003000NRG24190620230070257 19/06/2023 JORAVARSIH 1741003WL005744 JORAVARSIH 00697 BKID0MG1434 1326 1326 Processed 23/06/2023 513609350 JORAVARSIH INDIA POST PAYMENTS BANK LIMITED(508528)
295 MANASA MP-41-003-046-001/16
(KUNDLA) 		1741003000NRG24190620230070262 19/06/2023 SHYAMUBAI 1741003WL005744 SHYAMUBAI 00697 BKID0MG1434 1326 1326 Processed 23/06/2023 513609350 SHYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
296 MANASA MP-41-003-046-001/437
(KUNDLA) 		1741003000NRG24190620230070271 19/06/2023 RAJI BAI 1741003WL005744 RAJI BAI 00697 BKID0MG1434 1326 1326 Processed 23/06/2023 513609350 RAJIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35802 35802
297 MANASA MP-41-003-002-001/1414
(KANJARDA) 		1741003002NRG24180620230069015 19/06/2023 ganpat 1741003002WL005643 ganpat 00697 BKID0NAMRGB 1768 1768 Processed 23/06/2023 513609350 ganpat NARMADA JHABUA GRAMIN BANK(508515)
298 MANASA MP-41-003-002-001/1414
(KANJARDA) 		1741003002NRG24180620230069016 19/06/2023 ramkaniya bai 1741003002WL005643 ramkaniya bai 00697 BKID0NAMRGB 1768 1768 Processed 23/06/2023 513609350 ramkaniyabai NARMADA JHABUA GRAMIN BANK(508515)
299 MANASA MP-41-003-010-001/38
(PIPLON) 		1741003010NRG24180620230069280 19/06/2023 Arjun 1741003010WL005678 Arjun 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513609350 Arjun BANK OF BARODA(606985)
SubTotal 4641 4641
300 MANASA MP-41-003-031-001/133
(CHAPLANA) 		1741003031NRG24180620230069300 19/06/2023 RAKESH 1741003031WL005679 RAKESH 458441 1326 1326 Processed 23/06/2023 513609350 RAKESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
301 MANASA MP-41-003-045-001/118
(DENTHAL) 		1741003000NRG24190620230070029 19/06/2023 MADANLAL 1741003WL005731 MADANLAL 458441 1326 1326 Processed 23/06/2023 513609350 MADANLAL BANK OF BARODA(606985)
302 MANASA MP-41-003-058-001/219
(AMAD) 		1741003058NRG24190620230069450 19/06/2023 dala 1741003058WL005692 dala 458441 1326 1326 Processed 23/06/2023 513609350 dala CENTRAL BANK OF INDIA(607115)
303 MANASA MP-41-003-058-001/64
(AMAD) 		1741003058NRG24190620230069458 19/06/2023 chanta 1741003058WL005692 chanta 458441 1326 1326 Processed 23/06/2023 513609350 chanta CENTRAL BANK OF INDIA(607115)
304 MANASA MP-41-003-058-001/64
(AMAD) 		1741003058NRG24190620230069457 19/06/2023 madan 1741003058WL005692 madan 458441 1326 1326 Processed 23/06/2023 513609350 madan CENTRAL BANK OF INDIA(607115)
305 MANASA MP-41-003-098-002/117
(FOFALIYA) 		1741003000NRG24190620230070497 19/06/2023 PRABHUBAI 1741003WL005749 PRABHUBAI 458441 1326 1326 Processed 23/06/2023 513609350 PRABHUBAI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 390728 390728

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_190623APB_FTO_109185 45811301 1326
2 MANASA MP1741003_190623APB_FTO_109185 45811601 1326
3 MANASA MP1741003_190623APB_FTO_109185 66580 1326
4 MANASA MP1741003_190623APB_FTO_109185 66616 3978
5 MANASA MP1741003_190623APB_FTO_109185 Bank of Baroda BARB0MANASA MANASA, MP 42653
6 MANASA MP1741003_190623APB_FTO_109185 Bank of India BKID0009486 MANASA 11713
7 MANASA MP1741003_190623APB_FTO_109185 Canara Bank CNRB0005687 Manasa 1105
8 MANASA MP1741003_190623APB_FTO_109185 Central Bank Of India CBIN0280772 MANASA 2652
9 MANASA MP1741003_190623APB_FTO_109185 Central Bank Of India CBIN0281628 KUKDESHWAR 43537
10 MANASA MP1741003_190623APB_FTO_109185 Central Bank Of India CBIN0283012 BHADANA 39780
11 MANASA MP1741003_190623APB_FTO_109185 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11050
12 MANASA MP1741003_190623APB_FTO_109185 Punjab National Bank PUNB0790600 MANASA 8840
13 MANASA MP1741003_190623APB_FTO_109185 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1105
14 MANASA MP1741003_190623APB_FTO_109185 State Bank of India SBIN0030056 RAMPURA 6630
15 MANASA MP1741003_190623APB_FTO_109185 State Bank of India SBIN0030407 MANASA 103428
16 MANASA MP1741003_190623APB_FTO_109185 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 1105
17 MANASA MP1741003_190623APB_FTO_109185 IDFC Bank IDFB0041281 MANDSAUR 7956
18 MANASA MP1741003_190623APB_FTO_109185 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8398
19 MANASA MP1741003_190623APB_FTO_109185 Fino Payments Bank Ltd FINO0001446 MP RO 30498
20 MANASA MP1741003_190623APB_FTO_109185 India Post Payments Bank IPOS0000001 Neemuch 9282
21 MANASA MP1741003_190623APB_FTO_109185 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 1326
22 MANASA MP1741003_190623APB_FTO_109185 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 1105
23 MANASA MP1741003_190623APB_FTO_109185 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 8840
24 MANASA MP1741003_190623APB_FTO_109185 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1326
25 MANASA MP1741003_190623APB_FTO_109185 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 35802
26 MANASA MP1741003_190623APB_FTO_109185 Madhya Pradesh Gramin Bank BKID0NAMRGB KANJARDA 3536
27 MANASA MP1741003_190623APB_FTO_109185 Madhya Pradesh Gramin Bank BKID0NAMRGB PARDA 1105

Download In Excel