Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_290923APB_FTO_295408
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-41-003-052-001/196-A
(KUNDALYA) 		1741003052NRG24290920230188513 29/09/2023 Raju vishwakarma 1741003052WL014490 Raju vishwakarma 00032 UTIB0004042 1326 1326 Processed 09/11/2023 295165689 Rajuvishwakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 MANASA MP-41-003-013-001/102
(JAMUNIYA) 		1741003013NRG24290920230188192 29/09/2023 SHAMBHU SINGH 1741003013WL014468 SHAMBHU SINGH 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 295165689 SHAMBHUSINGH BANK OF BARODA(606985)
3 MANASA MP-41-003-013-001/96-K
(JAMUNIYA) 		1741003013NRG24290920230188349 29/09/2023 GANPAT SINGH 1741003013WL014471 GANPAT SINGH 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 295165689 GANPATSINGH BANK OF BARODA(606985)
4 MANASA MP-41-003-013-001/96-K
(JAMUNIYA) 		1741003013NRG24290920230188350 29/09/2023 VISHNU KUNVER 1741003013WL014471 VISHNU KUNVER 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 295165689 VISHNUKUNVER BANK OF BARODA(606985)
5 MANASA MP-41-003-023-001/262-A
(SHESHPUR) 		1741003023NRG24280920230187757 29/09/2023 Karan Singh Rawat 1741003023WL014445 Karan Singh Rawat 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 295165689 KaranSinghRawat BANK OF BARODA(606985)
6 MANASA MP-41-003-023-001/291
(SHESHPUR) 		1741003023NRG24280920230187759 29/09/2023 SHANKARLAL RAWAT 1741003023WL014445 SHANKARLAL RAWAT 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 295165689 SHANKARLALRAWAT BANK OF BARODA(606985)
7 MANASA MP-41-003-023-002/10-B
(SHESHPUR) 		1741003023NRG24280920230187766 29/09/2023 MAMATA KUNVAR 1741003023WL014445 MAMATA KUNVAR 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 295165689 MAMATAKUNVAR BANK OF BARODA(606985)
8 MANASA MP-41-003-034-001/106
(SEMLIISTMURAR) 		1741003034NRG24290920230187864 29/09/2023 BHULA BAI 1741003034WL014453 BHULA BAI 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 295165689 BHULABAI BANK OF BARODA(606985)
9 MANASA MP-41-003-034-001/106
(SEMLIISTMURAR) 		1741003034NRG24290920230187863 29/09/2023 SURESH 1741003034WL014453 SURESH 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 295165689 SURESH BANK OF INDIA(508505)
10 MANASA MP-41-003-034-001/152
(SEMLIISTMURAR) 		1741003034NRG24290920230187866 29/09/2023 SATYANARAYAN MALI 1741003034WL014453 SATYANARAYAN MALI 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 295165689 SATYANARAYANMALI BANK OF BARODA(606985)
11 MANASA MP-41-003-034-001/186
(SEMLIISTMURAR) 		1741003034NRG24290920230187870 29/09/2023 chandrakala bai 1741003034WL014453 chandrakala bai 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 295165689 chandrakalabai BANK OF BARODA(606985)
12 MANASA MP-41-003-034-001/186
(SEMLIISTMURAR) 		1741003034NRG24290920230187869 29/09/2023 vinod 1741003034WL014453 vinod 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 295165689 vinod BANK OF INDIA(508505)
13 MANASA MP-41-003-034-001/186-K
(SEMLIISTMURAR) 		1741003034NRG24290920230187871 29/09/2023 TULSIRAM 1741003034WL014453 TULSIRAM 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 295165689 TULSIRAM BANK OF BARODA(606985)
14 MANASA MP-41-003-034-001/79
(SEMLIISTMURAR) 		1741003034NRG24290920230187857 29/09/2023 Charan Singh 1741003034WL014452 Charan Singh 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 295165689 CharanSingh STATE BANK OF INDIA(508548)
15 MANASA MP-41-003-034-001/79
(SEMLIISTMURAR) 		1741003034NRG24290920230187858 29/09/2023 Dipak Singh 1741003034WL014452 Dipak Singh 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 295165689 DipakSingh BANK OF BARODA(606985)
16 MANASA MP-41-003-034-001/94-A
(SEMLIISTMURAR) 		1741003034NRG24290920230187859 29/09/2023 BABU SINGH 1741003034WL014452 BABU SINGH 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 295165689 BABUSINGH BANK OF BARODA(606985)
17 MANASA MP-41-003-034-001/94-A
(SEMLIISTMURAR) 		1741003034NRG24290920230187860 29/09/2023 LALITA KUWAR 1741003034WL014452 LALITA KUWAR 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 295165689 LALITAKUWAR BANK OF BARODA(606985)
18 MANASA MP-41-003-034-001/94-B
(SEMLIISTMURAR) 		1741003034NRG24290920230187861 29/09/2023 BHAGVAN SINGH 1741003034WL014452 BHAGVAN SINGH 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 295165689 BHAGVANSINGH BANK OF BARODA(606985)
19 MANASA MP-41-003-034-001/94-B
(SEMLIISTMURAR) 		1741003034NRG24290920230187862 29/09/2023 MANGLA KUWAR 1741003034WL014452 MANGLA KUWAR 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 295165689 MANGLAKUWAR BANK OF BARODA(606985)
20 MANASA MP-41-003-035-001/447
(MAHAGARH) 		1741003000NRG24290920230187962 29/09/2023 KOMAL SINGH 1741003WL014458 KOMAL SINGH 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 295165689 KOMALSINGH STATE BANK OF INDIA(508548)
21 MANASA MP-41-003-035-001/462
(MAHAGARH) 		1741003000NRG24290920230187963 29/09/2023 Antar Singh 1741003WL014458 Antar Singh 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 295165689 AntarSingh BANK OF BARODA(606985)
22 MANASA MP-41-003-035-001/569
(MAHAGARH) 		1741003000NRG24290920230187966 29/09/2023 DILIP KUMAR 1741003WL014458 DILIP KUMAR 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 295165689 DILIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANASA MP-41-003-035-001/731-C
(MAHAGARH) 		1741003000NRG24290920230187973 29/09/2023 BHULI RATHORE 1741003WL014458 BHULI RATHORE 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 295165689 BHULIRATHORE BANK OF BARODA(606985)
24 MANASA MP-41-003-043-001/48
(BHADAWAS) 		1741003000NRG24290920230188258 29/09/2023 GHANSHYAM 1741003WL014469 GHANSHYAM 00045 BARB0MANASA 663 663 Processed 09/11/2023 295165689 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
25 MANASA MP-41-003-043-002/191
(BHADAWAS) 		1741003000NRG24290920230188274 29/09/2023 PINKESH 1741003WL014469 PINKESH 00045 BARB0MANASA 663 663 Processed 09/11/2023 295165689 PINKESH BANK OF BARODA(606985)
26 MANASA MP-41-003-043-002/265
(BHADAWAS) 		1741003000NRG24290920230188292 29/09/2023 ankit 1741003WL014469 ankit 00045 BARB0MANASA 663 663 Processed 09/11/2023 295165689 ankit NARMADA JHABUA GRAMIN BANK(508515)
27 MANASA MP-41-003-043-002/265
(BHADAWAS) 		1741003000NRG24290920230188293 29/09/2023 priyanshi 1741003WL014469 priyanshi 00045 BARB0MANASA 663 663 Processed 09/11/2023 295165689 priyanshi STATE BANK OF INDIA(508548)
28 MANASA MP-41-003-043-002/49
(BHADAWAS) 		1741003000NRG24290920230188299 29/09/2023 sandip 1741003WL014469 sandip 00045 BARB0MANASA 663 663 Processed 09/11/2023 295165689 sandip FINO PAYMENTS BANK LTD(608001)
29 MANASA MP-41-003-052-001/1-D
(KUNDALYA) 		1741003052NRG24290920230188500 29/09/2023 nandu bai 1741003052WL014490 nandu bai 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 295165689 nandubai BANK OF BARODA(606985)
30 MANASA MP-41-003-052-001/108-B
(KUNDALYA) 		1741003052NRG24290920230188503 29/09/2023 Chetan 1741003052WL014490 Chetan 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 295165689 Chetan STATE BANK OF INDIA(508548)
31 MANASA MP-41-003-052-001/187
(KUNDALYA) 		1741003052NRG24290920230188509 29/09/2023 Devendrsingh 1741003052WL014490 Devendrsingh 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 295165689 Devendrsingh BANK OF BARODA(606985)
32 MANASA MP-41-003-052-001/55-A
(KUNDALYA) 		1741003052NRG24290920230188520 29/09/2023 DEVENDRE 1741003052WL014490 DEVENDRE 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 295165689 DEVENDRE BANK OF BARODA(606985)
33 MANASA MP-41-003-052-002/134
(KUNDALYA) 		1741003052NRG24290920230188530 29/09/2023 RINKU 1741003052WL014490 RINKU 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 295165689 RINKU FINO PAYMENTS BANK LTD(608001)
34 MANASA MP-41-003-052-002/134-A
(KUNDALYA) 		1741003052NRG24290920230188531 29/09/2023 SUGNABAI 1741003052WL014490 SUGNABAI 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 295165689 SUGNABAI FINO PAYMENTS BANK LTD(608001)
35 MANASA MP-41-003-054-001/493
(DATA) 		1741003054NRG24290920230187770 29/09/2023 REENA BAI 1741003054WL014446 REENA BAI 00045 BARB0MANASA 221 221 Processed 09/11/2023 295165689 REENABAI NARMADA JHABUA GRAMIN BANK(508515)
36 MANASA MP-41-003-054-001/616
(DATA) 		1741003054NRG24290920230187771 29/09/2023 Dhakhi Bai 1741003054WL014446 Dhakhi Bai 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 295165689 DhakhiBai BANK OF BARODA(606985)
37 MANASA MP-41-003-054-002/89
(DATA) 		1741003054NRG24290920230187772 29/09/2023 karansinh 1741003054WL014446 karansinh 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 295165689 karansinh BANK OF BARODA(606985)
38 MANASA MP-41-003-094-001/107
(MOKAMPURA) 		1741003000NRG24290920230188064 29/09/2023 JITENDR 1741003WL014460 JITENDR 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 295165689 JITENDR STATE BANK OF INDIA(508548)
39 MANASA MP-41-003-094-001/172
(MOKAMPURA) 		1741003000NRG24290920230188069 29/09/2023 RAMESH CHANDRA 1741003WL014460 RAMESH CHANDRA 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 295165689 RAMESHCHANDRA STATE BANK OF INDIA(508548)
40 MANASA MP-41-003-094-001/251-D
(MOKAMPURA) 		1741003000NRG24290920230188072 29/09/2023 ASALAM KHAN 1741003WL014460 ASALAM KHAN 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 295165689 ASALAMKHAN BANK OF BARODA(606985)
41 MANASA MP-41-003-094-001/267
(MOKAMPURA) 		1741003000NRG24290920230188074 29/09/2023 Madanlal 1741003WL014460 Madanlal 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 295165689 Madanlal AIRTEL PAYMENTS BANK LIMITED(990288)
42 MANASA MP-41-003-094-001/270
(MOKAMPURA) 		1741003000NRG24290920230188075 29/09/2023 RAIS MOHAMMAD 1741003WL014460 RAIS MOHAMMAD 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 295165689 RAISMOHAMMAD BANK OF BARODA(606985)
43 MANASA MP-41-003-094-001/273
(MOKAMPURA) 		1741003000NRG24290920230188076 29/09/2023 Rahul Kushvah 1741003WL014460 Rahul Kushvah 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 295165689 RahulKushvah STATE BANK OF INDIA(508548)
44 MANASA MP-41-003-094-001/69
(MOKAMPURA) 		1741003000NRG24290920230188089 29/09/2023 Saddam 1741003WL014460 Saddam 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 295165689 Saddam BANK OF BARODA(606985)
45 MANASA MP-41-003-094-001/8
(MOKAMPURA) 		1741003000NRG24290920230188090 29/09/2023 TULASIRAM 1741003WL014460 TULASIRAM 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 295165689 TULASIRAM BANK OF INDIA(508505)
SubTotal 51935 51935
46 MANASA MP-41-003-013-001/126
(JAMUNIYA) 		1741003013NRG24290920230188209 29/09/2023 KANTILAL 1741003013WL014468 KANTILAL 00048 BKID0009486 1105 1105 Processed 09/11/2023 295165689 KANTILAL BANK OF INDIA(508505)
47 MANASA MP-41-003-013-001/129
(JAMUNIYA) 		1741003013NRG24290920230188210 29/09/2023 MADANLAL 1741003013WL014468 MADANLAL 00048 BKID0009486 1105 1105 Processed 09/11/2023 295165689 MADANLAL BANK OF INDIA(508505)
48 MANASA MP-41-003-013-001/158
(JAMUNIYA) 		1741003013NRG24290920230188219 29/09/2023 TUPHAN SINGH 1741003013WL014468 TUPHAN SINGH 00048 BKID0009486 1105 1105 Processed 09/11/2023 295165689 TUPHANSINGH BANK OF INDIA(508505)
49 MANASA MP-41-003-013-001/167
(JAMUNIYA) 		1741003013NRG24290920230188222 29/09/2023 mohan kunwar 1741003013WL014468 mohan kunwar 00048 BKID0009486 1105 1105 Processed 09/11/2023 295165689 mohankunwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
50 MANASA MP-41-003-013-001/169
(JAMUNIYA) 		1741003013NRG24290920230188224 29/09/2023 sanjay 1741003013WL014468 sanjay 00048 BKID0009486 1105 1105 Processed 09/11/2023 295165689 sanjay BANK OF INDIA(508505)
51 MANASA MP-41-003-013-001/76-X
(JAMUNIYA) 		1741003013NRG24290920230188336 29/09/2023 BHUPENDRA SINGH 1741003013WL014471 BHUPENDRA SINGH 00048 BKID0009486 1326 1326 Processed 09/11/2023 295165689 BHUPENDRASINGH BANK OF INDIA(508505)
52 MANASA MP-41-003-013-001/83
(JAMUNIYA) 		1741003013NRG24290920230188339 29/09/2023 sohansingh 1741003013WL014471 sohansingh 00048 BKID0009486 1326 1326 Processed 09/11/2023 295165689 sohansingh BANK OF INDIA(508505)
53 MANASA MP-41-003-023-002/3-A
(SHESHPUR) 		1741003023NRG24280920230187767 29/09/2023 VIJAYPAL SINGH CHANDRAWAT 1741003023WL014445 VIJAYPAL SINGH CHANDRAWAT 00048 BKID0009486 1326 1326 Processed 09/11/2023 295165689 VIJAYPALSINGHCHANDRAWAT BANK OF INDIA(508505)
54 MANASA MP-41-003-034-001/152-X
(SEMLIISTMURAR) 		1741003034NRG24290920230187867 29/09/2023 balmukand 1741003034WL014453 balmukand 00048 BKID0009486 1326 1326 Processed 09/11/2023 295165689 balmukand BANK OF INDIA(508505)
55 MANASA MP-41-003-034-001/33
(SEMLIISTMURAR) 		1741003034NRG24290920230187873 29/09/2023 SHANTI BAI 1741003034WL014453 SHANTI BAI 00048 BKID0009486 1326 1326 Processed 09/11/2023 295165689 SHANTIBAI BANK OF INDIA(508505)
56 MANASA MP-41-003-035-001/1005
(MAHAGARH) 		1741003000NRG24290920230187950 29/09/2023 ANIL 1741003WL014458 ANIL 00048 BKID0009486 1326 1326 Processed 09/11/2023 295165689 ANIL BANK OF BARODA(606985)
57 MANASA MP-41-003-035-001/1006
(MAHAGARH) 		1741003000NRG24290920230187951 29/09/2023 JASVANT SINGH 1741003WL014458 JASVANT SINGH 00048 BKID0009486 1326 1326 Processed 09/11/2023 295165689 JASVANTSINGH BANK OF INDIA(508505)
58 MANASA MP-41-003-035-001/429
(MAHAGARH) 		1741003000NRG24290920230187961 29/09/2023 RAMKARAN 1741003WL014458 RAMKARAN 00048 BKID0009486 1326 1326 Processed 09/11/2023 295165689 RAMKARAN BANK OF INDIA(508505)
59 MANASA MP-41-003-035-001/731-C
(MAHAGARH) 		1741003000NRG24290920230187972 29/09/2023 VIKRAM 1741003WL014458 VIKRAM 00048 BKID0009486 1326 1326 Processed 09/11/2023 295165689 VIKRAM AIRTEL PAYMENTS BANK LIMITED(990288)
60 MANASA MP-41-003-035-001/778
(MAHAGARH) 		1741003000NRG24290920230187977 29/09/2023 DILIP KUMAR 1741003WL014458 DILIP KUMAR 00048 BKID0009486 1326 1326 Processed 09/11/2023 295165689 DILIPKUMAR BANK OF INDIA(508505)
61 MANASA MP-41-003-035-001/778
(MAHAGARH) 		1741003000NRG24290920230187976 29/09/2023 MOHANI BAI PATIDAR 1741003WL014458 MOHANI BAI PATIDAR 00048 BKID0009486 1326 1326 Processed 09/11/2023 295165689 MOHANIBAIPATIDAR BANK OF INDIA(508505)
62 MANASA MP-41-003-035-001/798
(MAHAGARH) 		1741003000NRG24290920230187978 29/09/2023 SUNIL KUMAR 1741003WL014458 SUNIL KUMAR 00048 BKID0009486 1326 1326 Processed 09/11/2023 295165689 SUNILKUMAR STATE BANK OF INDIA(508548)
SubTotal 21437 21437
63 MANASA MP-41-003-009-003/30-A
(MALAHEDA) 		1741003009NRG24290920230188164 29/09/2023 Radha Bai 1741003009WL014465 Radha Bai 00089 CBIN0280772 1326 1326 Processed 09/11/2023 295165689 RadhaBai CENTRAL BANK OF INDIA(607115)
64 MANASA MP-41-003-009-003/30-A
(MALAHEDA) 		1741003009NRG24290920230188163 29/09/2023 Vijaysingh 1741003009WL014465 Vijaysingh 00089 CBIN0280772 1326 1326 Processed 09/11/2023 295165689 Vijaysingh BANK OF INDIA(508505)
65 MANASA MP-41-003-013-001/113
(JAMUNIYA) 		1741003013NRG24290920230188203 29/09/2023 KANYA BAI 1741003013WL014468 KANYA BAI 00089 CBIN0280772 1105 1105 Processed 09/11/2023 295165689 KANYABAI CENTRAL BANK OF INDIA(607115)
66 MANASA MP-41-003-013-001/167-A
(JAMUNIYA) 		1741003013NRG24290920230188223 29/09/2023 bhupendra singh 1741003013WL014468 bhupendra singh 00089 CBIN0280772 1105 1105 Processed 09/11/2023 295165689 bhupendrasingh CENTRAL BANK OF INDIA(607115)
67 MANASA MP-41-003-013-001/178-D
(JAMUNIYA) 		1741003013NRG24290920230188226 29/09/2023 NARAYANSINGH 1741003013WL014468 NARAYANSINGH 00089 CBIN0280772 1105 1105 Processed 09/11/2023 295165689 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
68 MANASA MP-41-003-023-002/10-B
(SHESHPUR) 		1741003023NRG24280920230187765 29/09/2023 Chandrapal Singh Chandrawat 1741003023WL014445 Chandrapal Singh Chandrawat 00089 CBIN0280772 1326 1326 Processed 09/11/2023 295165689 ChandrapalSinghChandrawat CENTRAL BANK OF INDIA(607115)
69 MANASA MP-41-003-035-001/428
(MAHAGARH) 		1741003000NRG24290920230187960 29/09/2023 MANJU BAI 1741003WL014458 MANJU BAI 00089 CBIN0280772 1326 1326 Processed 09/11/2023 295165689 MANJUBAI CENTRAL BANK OF INDIA(607115)
70 MANASA MP-41-003-094-001/120
(MOKAMPURA) 		1741003000NRG24290920230188066 29/09/2023 DINESH 1741003WL014460 DINESH 00089 CBIN0280772 1105 1105 Processed 09/11/2023 295165689 DINESH BANK OF BARODA(606985)
71 MANASA MP-41-003-094-001/154
(MOKAMPURA) 		1741003000NRG24290920230188068 29/09/2023 SIRAJ KHAN 1741003WL014460 SIRAJ KHAN 00089 CBIN0280772 1105 1105 Processed 09/11/2023 295165689 SIRAJKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
72 MANASA MP-41-003-052-001/108-A
(KUNDALYA) 		1741003052NRG24290920230188502 29/09/2023 ARJUNGURJAR 1741003052WL014490 ARJUNGURJAR 00089 CBIN0281628 1326 1326 Processed 09/11/2023 295165689 ARJUNGURJAR CENTRAL BANK OF INDIA(607115)
73 MANASA MP-41-003-052-001/82
(KUNDALYA) 		1741003052NRG24290920230188526 29/09/2023 MAHAVEER 1741003052WL014490 MAHAVEER 00089 CBIN0281628 1326 1326 Processed 09/11/2023 295165689 MAHAVEER FINO PAYMENTS BANK LTD(608001)
74 MANASA MP-41-003-054-001/384
(DATA) 		1741003054NRG24290920230187769 29/09/2023 Fulsinh 1741003054WL014446 Fulsinh 00089 CBIN0281628 1326 1326 Processed 09/11/2023 295165689 Fulsinh BANK OF BARODA(606985)
75 MANASA MP-41-003-054-002/89
(DATA) 		1741003054NRG24290920230187773 29/09/2023 Pusta 1741003054WL014446 Pusta 00089 CBIN0281628 1326 1326 Processed 09/11/2023 295165689 Pusta CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
76 MANASA MP-41-003-013-001/101
(JAMUNIYA) 		1741003013NRG24290920230188191 29/09/2023 ISVER 1741003013WL014468 ISVER 00089 CBIN0282734 1105 1105 Processed 09/11/2023 295165689 ISVER CENTRAL BANK OF INDIA(607115)
77 MANASA MP-41-003-013-001/102
(JAMUNIYA) 		1741003013NRG24290920230188193 29/09/2023 rajkunwar 1741003013WL014468 rajkunwar 00089 CBIN0282734 1105 1105 Processed 09/11/2023 295165689 rajkunwar STATE BANK OF INDIA(508548)
78 MANASA MP-41-003-013-001/102-B
(JAMUNIYA) 		1741003013NRG24290920230188194 29/09/2023 BHERU SINGH 1741003013WL014468 BHERU SINGH 00089 CBIN0282734 1105 1105 Processed 09/11/2023 295165689 BHERUSINGH UNION BANK OF INDIA(508500)
79 MANASA MP-41-003-013-001/105
(JAMUNIYA) 		1741003013NRG24290920230188196 29/09/2023 radhika kunwae 1741003013WL014468 radhika kunwae 00089 CBIN0282734 1105 1105 Processed 09/11/2023 295165689 radhikakunwae CENTRAL BANK OF INDIA(607115)
80 MANASA MP-41-003-013-001/109
(JAMUNIYA) 		1741003013NRG24290920230188197 29/09/2023 NANURAM 1741003013WL014468 NANURAM 00089 CBIN0282734 1105 1105 Processed 09/11/2023 295165689 NANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 MANASA MP-41-003-013-001/109
(JAMUNIYA) 		1741003013NRG24290920230188198 29/09/2023 vidhya bai 1741003013WL014468 vidhya bai 00089 CBIN0282734 1105 1105 Processed 09/11/2023 295165689 vidhyabai CENTRAL BANK OF INDIA(607115)
82 MANASA MP-41-003-013-001/109-d
(JAMUNIYA) 		1741003013NRG24290920230188199 29/09/2023 NIRMAL 1741003013WL014468 NIRMAL 00089 CBIN0282734 1105 1105 Processed 09/11/2023 295165689 NIRMAL CENTRAL BANK OF INDIA(607115)
83 MANASA MP-41-003-013-001/109-d
(JAMUNIYA) 		1741003013NRG24290920230188200 29/09/2023 sangita sen 1741003013WL014468 sangita sen 00089 CBIN0282734 1105 1105 Processed 09/11/2023 295165689 sangitasen CENTRAL BANK OF INDIA(607115)
84 MANASA MP-41-003-013-001/130
(JAMUNIYA) 		1741003013NRG24290920230188212 29/09/2023 harkunwar 1741003013WL014468 harkunwar 00089 CBIN0282734 1105 1105 Processed 09/11/2023 295165689 harkunwar CENTRAL BANK OF INDIA(607115)
85 MANASA MP-41-003-013-001/130
(JAMUNIYA) 		1741003013NRG24290920230188211 29/09/2023 mansingh 1741003013WL014468 mansingh 00089 CBIN0282734 1105 1105 Processed 09/11/2023 295165689 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 MANASA MP-41-003-013-001/133
(JAMUNIYA) 		1741003013NRG24290920230188215 29/09/2023 RAM SINGH 1741003013WL014468 RAM SINGH 00089 CBIN0282734 1105 1105 Processed 09/11/2023 295165689 RAMSINGH CENTRAL BANK OF INDIA(607115)
87 MANASA MP-41-003-013-001/135
(JAMUNIYA) 		1741003013NRG24290920230188216 29/09/2023 dilip kumar 1741003013WL014468 dilip kumar 00089 CBIN0282734 1105 1105 Processed 09/11/2023 295165689 dilipkumar FINO PAYMENTS BANK LTD(608001)
88 MANASA MP-41-003-013-001/157
(JAMUNIYA) 		1741003013NRG24290920230188217 29/09/2023 mahipal singh 1741003013WL014468 mahipal singh 00089 CBIN0282734 1105 1105 Processed 09/11/2023 295165689 mahipalsingh BANK OF BARODA(606985)
89 MANASA MP-41-003-013-001/157-A
(JAMUNIYA) 		1741003013NRG24290920230188218 29/09/2023 babikunwar 1741003013WL014468 babikunwar 00089 CBIN0282734 1105 1105 Processed 09/11/2023 295165689 babikunwar CENTRAL BANK OF INDIA(607115)
90 MANASA MP-41-003-013-001/162
(JAMUNIYA) 		1741003013NRG24290920230188221 29/09/2023 priyanka 1741003013WL014468 priyanka 00089 CBIN0282734 1105 1105 Processed 09/11/2023 295165689 priyanka CENTRAL BANK OF INDIA(607115)
91 MANASA MP-41-003-013-001/174-d
(JAMUNIYA) 		1741003013NRG24290920230188225 29/09/2023 DURGABAI 1741003013WL014468 DURGABAI 00089 CBIN0282734 1105 1105 Processed 09/11/2023 295165689 DURGABAI CENTRAL BANK OF INDIA(607115)
92 MANASA MP-41-003-013-001/178-K
(JAMUNIYA) 		1741003013NRG24290920230188227 29/09/2023 madhu kuwar 1741003013WL014468 madhu kuwar 00089 CBIN0282734 1105 1105 Processed 09/11/2023 295165689 madhukuwar CENTRAL BANK OF INDIA(607115)
93 MANASA MP-41-003-013-001/190
(JAMUNIYA) 		1741003013NRG24290920230188228 29/09/2023 SANJAY SINGH 1741003013WL014468 SANJAY SINGH 00089 CBIN0282734 1105 1105 Processed 09/11/2023 295165689 SANJAYSINGH CENTRAL BANK OF INDIA(607115)
94 MANASA MP-41-003-013-001/55
(JAMUNIYA) 		1741003013NRG24290920230188329 29/09/2023 REKHA BAI 1741003013WL014471 REKHA BAI 00089 CBIN0282734 1326 1326 Processed 09/11/2023 295165689 REKHABAI CENTRAL BANK OF INDIA(607115)
95 MANASA MP-41-003-013-001/57
(JAMUNIYA) 		1741003013NRG24290920230188330 29/09/2023 ramkunwar 1741003013WL014471 ramkunwar 00089 CBIN0282734 1326 1326 Processed 09/11/2023 295165689 ramkunwar CENTRAL BANK OF INDIA(607115)
96 MANASA MP-41-003-013-001/66
(JAMUNIYA) 		1741003013NRG24290920230188333 29/09/2023 LADKUNWAR 1741003013WL014471 LADKUNWAR 00089 CBIN0282734 1326 1326 Processed 09/11/2023 295165689 LADKUNWAR CENTRAL BANK OF INDIA(607115)
97 MANASA MP-41-003-013-001/71-D
(JAMUNIYA) 		1741003013NRG24290920230188334 29/09/2023 MADAN SINGH 1741003013WL014471 MADAN SINGH 00089 CBIN0282734 1326 1326 Processed 09/11/2023 295165689 MADANSINGH CENTRAL BANK OF INDIA(607115)
98 MANASA MP-41-003-013-001/79-K
(JAMUNIYA) 		1741003013NRG24290920230188337 29/09/2023 naharsingh 1741003013WL014471 naharsingh 00089 CBIN0282734 1326 1326 Processed 09/11/2023 295165689 naharsingh CENTRAL BANK OF INDIA(607115)
99 MANASA MP-41-003-013-001/79-X
(JAMUNIYA) 		1741003013NRG24290920230188338 29/09/2023 NANDKUNWER 1741003013WL014471 NANDKUNWER 00089 CBIN0282734 1326 1326 Processed 09/11/2023 295165689 NANDKUNWER CENTRAL BANK OF INDIA(607115)
100 MANASA MP-41-003-013-001/89 d
(JAMUNIYA) 		1741003013NRG24290920230188342 29/09/2023 chandibai 1741003013WL014471 chandibai 00089 CBIN0282734 1326 1326 Processed 09/11/2023 295165689 chandibai INDIA POST PAYMENTS BANK LIMITED(508528)
101 MANASA MP-41-003-013-001/89 d
(JAMUNIYA) 		1741003013NRG24290920230188341 29/09/2023 LALARAM 1741003013WL014471 LALARAM 00089 CBIN0282734 1326 1326 Processed 09/11/2023 295165689 LALARAM CENTRAL BANK OF INDIA(607115)
102 MANASA MP-41-003-013-001/92
(JAMUNIYA) 		1741003013NRG24290920230188343 29/09/2023 krishna kunwar 1741003013WL014471 krishna kunwar 00089 CBIN0282734 1326 1326 Processed 09/11/2023 295165689 krishnakunwar CENTRAL BANK OF INDIA(607115)
103 MANASA MP-41-003-013-001/92
(JAMUNIYA) 		1741003013NRG24290920230188344 29/09/2023 virendra singh 1741003013WL014471 virendra singh 00089 CBIN0282734 1326 1326 Processed 09/11/2023 295165689 virendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
104 MANASA MP-41-003-023-001/98
(SHESHPUR) 		1741003023NRG24280920230187764 29/09/2023 BHARAT GOPAL 1741003023WL014445 BHARAT GOPAL 00168 ICIC0006578 1326 1326 Processed 09/11/2023 295165689 BHARATGOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
105 MANASA MP-41-003-023-002/3-A
(SHESHPUR) 		1741003023NRG24280920230187768 29/09/2023 PRIYANKA KUNWAR 1741003023WL014445 PRIYANKA KUNWAR 00354 PUNB0790600 1326 1326 Processed 09/11/2023 295165689 PRIYANKAKUNWAR STATE BANK OF INDIA(508548)
106 MANASA MP-41-003-035-001/60-B
(MAHAGARH) 		1741003000NRG24290920230187968 29/09/2023 DHAPU 1741003WL014458 DHAPU 00354 PUNB0790600 1326 1326 Processed 09/11/2023 295165689 DHAPU STATE BANK OF INDIA(508548)
107 MANASA MP-41-003-035-001/60-C
(MAHAGARH) 		1741003000NRG24290920230187969 29/09/2023 GOPAL 1741003WL014458 GOPAL 00354 PUNB0790600 1326 1326 Processed 09/11/2023 295165689 GOPAL BANK OF BARODA(606985)
108 MANASA MP-41-003-035-001/60-C
(MAHAGARH) 		1741003000NRG24290920230187970 29/09/2023 PARWATI BAI 1741003WL014458 PARWATI BAI 00354 PUNB0790600 1326 1326 Processed 09/11/2023 295165689 PARWATIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
109 MANASA MP-41-003-035-001/742
(MAHAGARH) 		1741003000NRG24290920230187974 29/09/2023 PINTU RATHOR 1741003WL014458 PINTU RATHOR 00354 PUNB0790600 1326 1326 Processed 09/11/2023 295165689 PINTURATHOR STATE BANK OF INDIA(508548)
110 MANASA MP-41-003-035-001/936
(MAHAGARH) 		1741003000NRG24290920230187980 29/09/2023 DEVILAL PATIDAR 1741003WL014458 DEVILAL PATIDAR 00354 PUNB0790600 1326 1326 Processed 09/11/2023 295165689 DEVILALPATIDAR BANK OF INDIA(508505)
111 MANASA MP-41-003-035-001/936
(MAHAGARH) 		1741003000NRG24290920230187981 29/09/2023 SADHNA PATIDAR 1741003WL014458 SADHNA PATIDAR 00354 PUNB0790600 1326 1326 Processed 09/11/2023 295165689 SADHNAPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 9282 9282
112 MANASA MP-41-003-052-001/172
(KUNDALYA) 		1741003052NRG24290920230188505 29/09/2023 JUJHAR SINGH CHOUHAN 1741003052WL014490 JUJHAR SINGH CHOUHAN 00415 SBIN0030056 1326 1326 Processed 09/11/2023 295165689 JUJHARSINGHCHOUHAN STATE BANK OF INDIA(508548)
113 MANASA MP-41-003-052-001/55-A
(KUNDALYA) 		1741003052NRG24290920230188521 29/09/2023 sugna bai 1741003052WL014490 sugna bai 00415 SBIN0030056 1326 1326 Processed 09/11/2023 295165689 sugnabai BANK OF BARODA(606985)
SubTotal 2652 2652
114 MANASA MP-41-003-013-001/101
(JAMUNIYA) 		1741003013NRG24290920230188190 29/09/2023 DUNGAR SINGH 1741003013WL014468 DUNGAR SINGH 00415 SBIN0030407 1105 1105 Processed 09/11/2023 295165689 DUNGARSINGH CENTRAL BANK OF INDIA(607115)
115 MANASA MP-41-003-013-001/105
(JAMUNIYA) 		1741003013NRG24290920230188195 29/09/2023 DHEERAJ SINGH 1741003013WL014468 DHEERAJ SINGH 00415 SBIN0030407 1105 1105 Processed 09/11/2023 295165689 DHEERAJSINGH BANK OF BARODA(606985)
116 MANASA MP-41-003-013-001/112
(JAMUNIYA) 		1741003013NRG24290920230188201 29/09/2023 BAPULAL 1741003013WL014468 BAPULAL 00415 SBIN0030407 1105 1105 Processed 09/11/2023 295165689 BAPULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
117 MANASA MP-41-003-013-001/118
(JAMUNIYA) 		1741003013NRG24290920230188204 29/09/2023 LALIBAI 1741003013WL014468 LALIBAI 00415 SBIN0030407 1105 1105 Processed 09/11/2023 295165689 LALIBAI FINO PAYMENTS BANK LTD(608001)
118 MANASA MP-41-003-013-001/120
(JAMUNIYA) 		1741003013NRG24290920230188205 29/09/2023 DILIP 1741003013WL014468 DILIP 00415 SBIN0030407 1105 1105 Processed 09/11/2023 295165689 DILIP STATE BANK OF INDIA(508548)
119 MANASA MP-41-003-013-001/120-D
(JAMUNIYA) 		1741003013NRG24290920230188206 29/09/2023 ASHOK 1741003013WL014468 ASHOK 00415 SBIN0030407 1105 1105 Processed 09/11/2023 295165689 ASHOK STATE BANK OF INDIA(508548)
120 MANASA MP-41-003-013-001/123
(JAMUNIYA) 		1741003013NRG24290920230188207 29/09/2023 PARMESHWAR 1741003013WL014468 PARMESHWAR 00415 SBIN0030407 1105 1105 Processed 09/11/2023 295165689 PARMESHWAR STATE BANK OF INDIA(508548)
121 MANASA MP-41-003-013-001/123-D
(JAMUNIYA) 		1741003013NRG24290920230188208 29/09/2023 ISHWER SINGH 1741003013WL014468 ISHWER SINGH 00415 SBIN0030407 1105 1105 Processed 09/11/2023 295165689 ISHWERSINGH STATE BANK OF INDIA(508548)
122 MANASA MP-41-003-013-001/131-D
(JAMUNIYA) 		1741003013NRG24290920230188213 29/09/2023 Anita Purohit 1741003013WL014468 Anita Purohit 00415 SBIN0030407 1105 1105 Processed 09/11/2023 295165689 AnitaPurohit STATE BANK OF INDIA(508548)
123 MANASA MP-41-003-013-001/132
(JAMUNIYA) 		1741003013NRG24290920230188214 29/09/2023 PADM 1741003013WL014468 PADM 00415 SBIN0030407 1105 1105 Processed 09/11/2023 295165689 PADM STATE BANK OF INDIA(508548)
124 MANASA MP-41-003-013-001/137
(JAMUNIYA) 		1741003013NRG24290920230188326 29/09/2023 LAL SINGH 1741003013WL014471 LAL SINGH 00415 SBIN0030407 1326 1326 Processed 09/11/2023 295165689 LALSINGH CENTRAL BANK OF INDIA(607115)
125 MANASA MP-41-003-013-001/161
(JAMUNIYA) 		1741003013NRG24290920230188220 29/09/2023 YOGESH 1741003013WL014468 YOGESH 00415 SBIN0030407 1105 1105 Processed 09/11/2023 295165689 YOGESH AIRTEL PAYMENTS BANK LIMITED(990288)
126 MANASA MP-41-003-013-001/191
(JAMUNIYA) 		1741003013NRG24290920230188229 29/09/2023 SUNIL KUMAR 1741003013WL014468 SUNIL KUMAR 00415 SBIN0030407 1105 1105 Processed 09/11/2023 295165689 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
127 MANASA MP-41-003-013-001/192
(JAMUNIYA) 		1741003013NRG24290920230188230 29/09/2023 NEPAL SINGH 1741003013WL014468 NEPAL SINGH 00415 SBIN0030407 1105 1105 Processed 09/11/2023 295165689 NEPALSINGH BANK OF BARODA(606985)
128 MANASA MP-41-003-013-001/205
(JAMUNIYA) 		1741003013NRG24290920230188231 29/09/2023 Tej Singh Ganpat Singh Rajput 1741003013WL014468 Tej Singh Ganpat Singh Rajput 00415 SBIN0030407 1105 1105 Processed 09/11/2023 295165689 TejSinghGanpatSinghRajput STATE BANK OF INDIA(508548)
129 MANASA MP-41-003-013-001/44
(JAMUNIYA) 		1741003013NRG24290920230188328 29/09/2023 CHEN KUNVER 1741003013WL014471 CHEN KUNVER 00415 SBIN0030407 1326 1326 Processed 09/11/2023 295165689 CHENKUNVER CENTRAL BANK OF INDIA(607115)
130 MANASA MP-41-003-013-001/57-D
(JAMUNIYA) 		1741003013NRG24290920230188331 29/09/2023 MOHANSINGH 1741003013WL014471 MOHANSINGH 00415 SBIN0030407 1326 1326 Processed 09/11/2023 295165689 MOHANSINGH STATE BANK OF INDIA(508548)
131 MANASA MP-41-003-013-001/84
(JAMUNIYA) 		1741003013NRG24290920230188340 29/09/2023 PREMBAI 1741003013WL014471 PREMBAI 00415 SBIN0030407 1326 1326 Processed 09/11/2023 295165689 PREMBAI PUNJAB NATIONAL BANK(508568)
132 MANASA MP-41-003-013-001/96
(JAMUNIYA) 		1741003013NRG24290920230188347 29/09/2023 BABITA 1741003013WL014471 BABITA 00415 SBIN0030407 1326 1326 Processed 09/11/2023 295165689 BABITA CENTRAL BANK OF INDIA(607115)
133 MANASA MP-41-003-013-001/96
(JAMUNIYA) 		1741003013NRG24290920230188346 29/09/2023 GOVIND SINGH 1741003013WL014471 GOVIND SINGH 00415 SBIN0030407 1326 1326 Processed 09/11/2023 295165689 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
134 MANASA MP-41-003-013-001/99-D
(JAMUNIYA) 		1741003013NRG24290920230188352 29/09/2023 JUJHAR SINGH 1741003013WL014471 JUJHAR SINGH 00415 SBIN0030407 1326 1326 Processed 09/11/2023 295165689 JUJHARSINGH STATE BANK OF INDIA(508548)
135 MANASA MP-41-003-023-001/107
(SHESHPUR) 		1741003023NRG24280920230187754 29/09/2023 NANDUBAI 1741003023WL014445 NANDUBAI 00415 SBIN0030407 1326 1326 Processed 09/11/2023 295165689 NANDUBAI STATE BANK OF INDIA(508548)
136 MANASA MP-41-003-034-001/116
(SEMLIISTMURAR) 		1741003034NRG24290920230187865 29/09/2023 SUNIL 1741003034WL014453 SUNIL 00415 SBIN0030407 1326 1326 Processed 09/11/2023 295165689 SUNIL BANK OF BARODA(606985)
137 MANASA MP-41-003-034-001/129
(SEMLIISTMURAR) 		1741003034NRG24290920230187854 29/09/2023 Yuvraj Singh Chandrawat 1741003034WL014452 Yuvraj Singh Chandrawat 00415 SBIN0030407 1326 1326 Processed 09/11/2023 295165689 YuvrajSinghChandrawat BANK OF BARODA(606985)
138 MANASA MP-41-003-034-001/79
(SEMLIISTMURAR) 		1741003034NRG24290920230187855 29/09/2023 SAJJAN KUNWAR CHANDRAWAT 1741003034WL014452 SAJJAN KUNWAR CHANDRAWAT 00415 SBIN0030407 1326 1326 Processed 09/11/2023 295165689 SAJJANKUNWARCHANDRAWAT STATE BANK OF INDIA(508548)
139 MANASA MP-41-003-035-001/1002
(MAHAGARH) 		1741003000NRG24290920230187949 29/09/2023 SAMANTSINGH 1741003WL014458 SAMANTSINGH 00415 SBIN0030407 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 MANASA MP-41-003-035-001/135
(MAHAGARH) 		1741003000NRG24290920230187952 29/09/2023 MADANDAS 1741003WL014458 MADANDAS 00415 SBIN0030407 1326 1326 Processed 09/11/2023 295165689 MADANDAS CENTRAL BANK OF INDIA(607115)
141 MANASA MP-41-003-035-001/135
(MAHAGARH) 		1741003000NRG24290920230187953 29/09/2023 RACHANA 1741003WL014458 RACHANA 00415 SBIN0030407 1326 1326 Processed 09/11/2023 295165689 RACHANA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
142 MANASA MP-41-003-035-001/332
(MAHAGARH) 		1741003000NRG24290920230187956 29/09/2023 DINESHCHANDRA 1741003WL014458 DINESHCHANDRA 00415 SBIN0030407 1326 1326 Processed 09/11/2023 295165689 DINESHCHANDRA STATE BANK OF INDIA(508548)
143 MANASA MP-41-003-035-001/742
(MAHAGARH) 		1741003000NRG24290920230187975 29/09/2023 MAHESH 1741003WL014458 MAHESH 00415 SBIN0030407 1326 1326 Processed 09/11/2023 295165689 MAHESH STATE BANK OF INDIA(508548)
144 MANASA MP-41-003-035-001/886
(MAHAGARH) 		1741003000NRG24290920230187979 29/09/2023 LOKENDRA SINGH 1741003WL014458 LOKENDRA SINGH 00415 SBIN0030407 1326 1326 Processed 09/11/2023 295165689 LOKENDRASINGH STATE BANK OF INDIA(508548)
145 MANASA MP-41-003-043-002/191
(BHADAWAS) 		1741003000NRG24290920230188275 29/09/2023 PINKI 1741003WL014469 PINKI 00415 SBIN0030407 663 663 Processed 09/11/2023 295165689 PINKI STATE BANK OF INDIA(508548)
146 MANASA MP-41-003-043-002/192
(BHADAWAS) 		1741003000NRG24290920230188277 29/09/2023 KAVITA 1741003WL014469 KAVITA 00415 SBIN0030407 663 663 Processed 09/11/2023 295165689 KAVITA STATE BANK OF INDIA(508548)
147 MANASA MP-41-003-043-002/192
(BHADAWAS) 		1741003000NRG24290920230188276 29/09/2023 NARENDER 1741003WL014469 NARENDER 00415 SBIN0030407 663 663 Processed 09/11/2023 295165689 NARENDER AXIS BANK(607153)
148 MANASA MP-41-003-043-002/224
(BHADAWAS) 		1741003000NRG24290920230188280 29/09/2023 RANGLAL 1741003WL014469 RANGLAL 00415 SBIN0030407 663 663 Processed 09/11/2023 295165689 RANGLAL FINO PAYMENTS BANK LTD(608001)
149 MANASA MP-41-003-094-001/107
(MOKAMPURA) 		1741003000NRG24290920230188065 29/09/2023 FULVANTIBAI 1741003WL014460 FULVANTIBAI 00415 SBIN0030407 1105 1105 Processed 09/11/2023 295165689 FULVANTIBAI STATE BANK OF INDIA(508548)
150 MANASA MP-41-003-094-001/151
(MOKAMPURA) 		1741003000NRG24290920230188067 29/09/2023 RATANLAL 1741003WL014460 RATANLAL 00415 SBIN0030407 1105 1105 Processed 09/11/2023 295165689 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
151 MANASA MP-41-003-094-001/221-D
(MOKAMPURA) 		1741003000NRG24290920230188070 29/09/2023 KANCHANBAI 1741003WL014460 KANCHANBAI 00415 SBIN0030407 1105 1105 Processed 09/11/2023 295165689 KANCHANBAI STATE BANK OF INDIA(508548)
152 MANASA MP-41-003-094-001/242
(MOKAMPURA) 		1741003000NRG24290920230188071 29/09/2023 KAMLESH 1741003WL014460 KAMLESH 00415 SBIN0030407 1105 1105 Processed 09/11/2023 295165689 KAMLESH STATE BANK OF INDIA(508548)
153 MANASA MP-41-003-094-001/274
(MOKAMPURA) 		1741003000NRG24290920230188078 29/09/2023 SANGITABAI 1741003WL014460 SANGITABAI 00415 SBIN0030407 1105 1105 Processed 09/11/2023 295165689 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
154 MANASA MP-41-003-094-001/302
(MOKAMPURA) 		1741003000NRG24290920230188080 29/09/2023 SAVRIYA KUSHVAH 1741003WL014460 SAVRIYA KUSHVAH 00415 SBIN0030407 1105 1105 Processed 09/11/2023 295165689 SAVRIYAKUSHVAH BANK OF BARODA(606985)
155 MANASA MP-41-003-094-001/39
(MOKAMPURA) 		1741003000NRG24290920230188085 29/09/2023 HEMRAJ 1741003WL014460 HEMRAJ 00415 SBIN0030407 1105 1105 Processed 09/11/2023 295165689 HEMRAJ JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
156 MANASA MP-41-003-094-001/51
(MOKAMPURA) 		1741003000NRG24290920230188086 29/09/2023 LALU PRASAD 1741003WL014460 LALU PRASAD 00415 SBIN0030407 1105 1105 Processed 09/11/2023 295165689 LALUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
157 MANASA MP-41-003-094-001/51-D
(MOKAMPURA) 		1741003000NRG24290920230188087 29/09/2023 KANHAYALAL 1741003WL014460 KANHAYALAL 00415 SBIN0030407 1105 1105 Processed 09/11/2023 295165689 KANHAYALAL FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-094-001/57
(MOKAMPURA) 		1741003000NRG24290920230188088 29/09/2023 RAMNATH KUSHVAH 1741003WL014460 RAMNATH KUSHVAH 00415 SBIN0030407 1105 1105 Processed 09/11/2023 295165689 RAMNATHKUSHVAH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51714 51714
159 MANASA MP-41-003-035-001/428
(MAHAGARH) 		1741003000NRG24290920230187959 29/09/2023 RAMESHWAR 1741003WL014458 RAMESHWAR 00462 UCBA0001083 1326 1326 Processed 09/11/2023 295165689 RAMESHWAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
160 MANASA MP-41-003-023-001/254
(SHESHPUR) 		1741003023NRG24280920230187756 29/09/2023 SANTOSH RAWAT 1741003023WL014445 SANTOSH RAWAT 00666 IDFB0041281 1326 1326 Processed 09/11/2023 295165689 SANTOSHRAWAT BANK OF BARODA(606985)
161 MANASA MP-41-003-023-001/46
(SHESHPUR) 		1741003023NRG24280920230187762 29/09/2023 MANJU BAI RAWAT 1741003023WL014445 MANJU BAI RAWAT 00666 IDFB0041281 1326 1326 Processed 09/11/2023 295165689 MANJUBAIRAWAT BANK OF BARODA(606985)
SubTotal 2652 2652
162 MANASA MP-41-003-043-002/152
(BHADAWAS) 		1741003000NRG24290920230188268 29/09/2023 vishal 1741003WL014469 vishal 00688 FINO0001001 663 663 Processed 09/11/2023 295165689 vishal FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-043-002/175
(BHADAWAS) 		1741003000NRG24290920230188269 29/09/2023 gopal 1741003WL014469 gopal 00688 FINO0001001 663 663 Processed 09/11/2023 295165689 gopal FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-043-002/264
(BHADAWAS) 		1741003000NRG24290920230188291 29/09/2023 anil 1741003WL014469 anil 00688 FINO0001001 663 663 Processed 09/11/2023 295165689 anil FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-052-001/108
(KUNDALYA) 		1741003052NRG24290920230188501 29/09/2023 SUGNAA 1741003052WL014490 SUGNAA 00688 FINO0001001 1326 1326 Processed 09/11/2023 295165689 SUGNAA FINO PAYMENTS BANK LTD(608001)
166 MANASA MP-41-003-052-001/11-A
(KUNDALYA) 		1741003052NRG24290920230188504 29/09/2023 Sundar bai 1741003052WL014490 Sundar bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 295165689 Sundarbai FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-052-001/174-B
(KUNDALYA) 		1741003052NRG24290920230188506 29/09/2023 Dipak Singh 1741003052WL014490 Dipak Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 295165689 DipakSingh FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-052-001/174-B
(KUNDALYA) 		1741003052NRG24290920230188507 29/09/2023 Puja Rajpoot 1741003052WL014490 Puja Rajpoot 00688 FINO0001001 1326 1326 Processed 09/11/2023 295165689 PujaRajpoot FINO PAYMENTS BANK LTD(608001)
169 MANASA MP-41-003-052-001/184-A
(KUNDALYA) 		1741003052NRG24290920230188508 29/09/2023 Mamta bai 1741003052WL014490 Mamta bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 295165689 Mamtabai FINO PAYMENTS BANK LTD(608001)
170 MANASA MP-41-003-052-001/193
(KUNDALYA) 		1741003052NRG24290920230188510 29/09/2023 sohanbai 1741003052WL014490 sohanbai 00688 FINO0001001 1326 1326 Processed 09/11/2023 295165689 sohanbai FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-052-001/196
(KUNDALYA) 		1741003052NRG24290920230188512 29/09/2023 Sonu kumar vishvkarma 1741003052WL014490 Sonu kumar vishvkarma 00688 FINO0001001 1326 1326 Processed 09/11/2023 295165689 Sonukumarvishvkarma FINO PAYMENTS BANK LTD(608001)
172 MANASA MP-41-003-052-001/197
(KUNDALYA) 		1741003052NRG24290920230188514 29/09/2023 Sravan Kumar 1741003052WL014490 Sravan Kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 295165689 SravanKumar FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-052-001/199-A
(KUNDALYA) 		1741003052NRG24290920230188515 29/09/2023 Rahul Gurjar 1741003052WL014490 Rahul Gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 295165689 RahulGurjar FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-052-001/2-A
(KUNDALYA) 		1741003052NRG24290920230188516 29/09/2023 ANOKHI bAI Whill 1741003052WL014490 ANOKHI bAI Whill 00688 FINO0001001 1326 1326 Processed 09/11/2023 295165689 ANOKHIbAIWhill FINO PAYMENTS BANK LTD(608001)
175 MANASA MP-41-003-052-001/38-B
(KUNDALYA) 		1741003052NRG24290920230188517 29/09/2023 Nagusinh 1741003052WL014490 Nagusinh 00688 FINO0001001 1326 1326 Processed 09/11/2023 295165689 Nagusinh FINO PAYMENTS BANK LTD(608001)
176 MANASA MP-41-003-052-001/50-A
(KUNDALYA) 		1741003052NRG24290920230188518 29/09/2023 Kapil 1741003052WL014490 Kapil 00688 FINO0001001 1326 1326 Processed 09/11/2023 295165689 Kapil FINO PAYMENTS BANK LTD(608001)
177 MANASA MP-41-003-052-001/53-A
(KUNDALYA) 		1741003052NRG24290920230188519 29/09/2023 Bhura Shanker Bairagi 1741003052WL014490 Bhura Shanker Bairagi 00688 FINO0001001 1326 1326 Processed 09/11/2023 295165689 BhuraShankerBairagi FINO PAYMENTS BANK LTD(608001)
178 MANASA MP-41-003-052-001/6-D
(KUNDALYA) 		1741003052NRG24290920230188522 29/09/2023 kishandas 1741003052WL014490 kishandas 00688 FINO0001001 1326 1326 Processed 09/11/2023 295165689 kishandas FINO PAYMENTS BANK LTD(608001)
179 MANASA MP-41-003-052-001/66-B
(KUNDALYA) 		1741003052NRG24290920230188523 29/09/2023 onkar Singh Banjara 1741003052WL014490 onkar Singh Banjara 00688 FINO0001001 1326 1326 Processed 09/11/2023 295165689 onkarSinghBanjara FINO PAYMENTS BANK LTD(608001)
180 MANASA MP-41-003-052-001/7-B
(KUNDALYA) 		1741003052NRG24290920230188524 29/09/2023 jitendra 1741003052WL014490 jitendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 295165689 jitendra FINO PAYMENTS BANK LTD(608001)
181 MANASA MP-41-003-052-001/76
(KUNDALYA) 		1741003052NRG24290920230188525 29/09/2023 SEETA 1741003052WL014490 SEETA 00688 FINO0001001 1326 1326 Processed 09/11/2023 295165689 SEETA FINO PAYMENTS BANK LTD(608001)
182 MANASA MP-41-003-052-001/82-A
(KUNDALYA) 		1741003052NRG24290920230188527 29/09/2023 Bachchi Bai 1741003052WL014490 Bachchi Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 295165689 BachchiBai FINO PAYMENTS BANK LTD(608001)
183 MANASA MP-41-003-052-001/88-C
(KUNDALYA) 		1741003052NRG24290920230188528 29/09/2023 Ramchandra 1741003052WL014490 Ramchandra 00688 FINO0001001 1326 1326 Processed 09/11/2023 295165689 Ramchandra FINO PAYMENTS BANK LTD(608001)
184 MANASA MP-41-003-052-001/90
(KUNDALYA) 		1741003052NRG24290920230188529 29/09/2023 RADESHYAM 1741003052WL014490 RADESHYAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 295165689 RADESHYAM FINO PAYMENTS BANK LTD(608001)
185 MANASA MP-41-003-052-002/136
(KUNDALYA) 		1741003052NRG24290920230188532 29/09/2023 Gobarlal 1741003052WL014490 Gobarlal 00688 FINO0001001 1326 1326 Processed 09/11/2023 295165689 Gobarlal FINO PAYMENTS BANK LTD(608001)
186 MANASA MP-41-003-052-002/139
(KUNDALYA) 		1741003052NRG24290920230188533 29/09/2023 Devilal 1741003052WL014490 Devilal 00688 FINO0001001 1326 1326 Processed 09/11/2023 295165689 Devilal FINO PAYMENTS BANK LTD(608001)
187 MANASA MP-41-003-052-002/140
(KUNDALYA) 		1741003052NRG24290920230188534 29/09/2023 Kailash 1741003052WL014490 Kailash 00688 FINO0001001 1326 1326 Processed 09/11/2023 295165689 Kailash FINO PAYMENTS BANK LTD(608001)
188 MANASA MP-41-003-052-002/140
(KUNDALYA) 		1741003052NRG24290920230188535 29/09/2023 Sharda Bai Banjara 1741003052WL014490 Sharda Bai Banjara 00688 FINO0001001 1326 1326 Processed 09/11/2023 295165689 ShardaBaiBanjara FINO PAYMENTS BANK LTD(608001)
189 MANASA MP-41-003-052-002/141
(KUNDALYA) 		1741003052NRG24290920230188536 29/09/2023 Karulal 1741003052WL014490 Karulal 00688 FINO0001001 1326 1326 Processed 09/11/2023 295165689 Karulal FINO PAYMENTS BANK LTD(608001)
190 MANASA MP-41-003-052-002/142
(KUNDALYA) 		1741003052NRG24290920230188537 29/09/2023 Radheshyam 1741003052WL014490 Radheshyam 00688 FINO0001001 1326 1326 Processed 09/11/2023 295165689 Radheshyam FINO PAYMENTS BANK LTD(608001)
191 MANASA MP-41-003-052-002/144
(KUNDALYA) 		1741003052NRG24290920230188538 29/09/2023 Indrabai 1741003052WL014490 Indrabai 00688 FINO0001001 1326 1326 Processed 09/11/2023 295165689 Indrabai FINO PAYMENTS BANK LTD(608001)
192 MANASA MP-41-003-052-002/145
(KUNDALYA) 		1741003052NRG24290920230188539 29/09/2023 Chamabai 1741003052WL014490 Chamabai 00688 FINO0001001 1326 1326 Processed 09/11/2023 295165689 Chamabai FINO PAYMENTS BANK LTD(608001)
193 MANASA MP-41-003-052-002/147
(KUNDALYA) 		1741003052NRG24290920230188540 29/09/2023 Nati Bai 1741003052WL014490 Nati Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 295165689 NatiBai FINO PAYMENTS BANK LTD(608001)
194 MANASA MP-41-003-052-002/148
(KUNDALYA) 		1741003052NRG24290920230188541 29/09/2023 Santoshi Bai Banjara 1741003052WL014490 Santoshi Bai Banjara 00688 FINO0001001 1326 1326 Processed 09/11/2023 295165689 SantoshiBaiBanjara FINO PAYMENTS BANK LTD(608001)
195 MANASA MP-41-003-052-002/150
(KUNDALYA) 		1741003052NRG24290920230188542 29/09/2023 Hansraj 1741003052WL014490 Hansraj 00688 FINO0001001 1326 1326 Processed 09/11/2023 295165689 Hansraj FINO PAYMENTS BANK LTD(608001)
196 MANASA MP-41-003-052-002/154
(KUNDALYA) 		1741003052NRG24290920230188543 29/09/2023 Surjmal 1741003052WL014490 Surjmal 00688 FINO0001001 1326 1326 Processed 09/11/2023 295165689 Surjmal FINO PAYMENTS BANK LTD(608001)
197 MANASA MP-41-003-052-002/155
(KUNDALYA) 		1741003052NRG24290920230188544 29/09/2023 Banesingh 1741003052WL014490 Banesingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 295165689 Banesingh FINO PAYMENTS BANK LTD(608001)
198 MANASA MP-41-003-052-002/157
(KUNDALYA) 		1741003052NRG24290920230188545 29/09/2023 Kamlesh 1741003052WL014490 Kamlesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 295165689 Kamlesh FINO PAYMENTS BANK LTD(608001)
199 MANASA MP-41-003-052-002/158
(KUNDALYA) 		1741003052NRG24290920230188546 29/09/2023 Dashrath 1741003052WL014490 Dashrath 00688 FINO0001001 1326 1326 Processed 09/11/2023 295165689 Dashrath FINO PAYMENTS BANK LTD(608001)
200 MANASA MP-41-003-052-002/159
(KUNDALYA) 		1741003052NRG24290920230188547 29/09/2023 Govind 1741003052WL014490 Govind 00688 FINO0001001 1326 1326 Processed 09/11/2023 295165689 Govind FINO PAYMENTS BANK LTD(608001)
201 MANASA MP-41-003-052-002/37-B
(KUNDALYA) 		1741003052NRG24290920230188548 29/09/2023 Chain singh 1741003052WL014490 Chain singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 295165689 Chainsingh FINO PAYMENTS BANK LTD(608001)
202 MANASA MP-41-003-094-001/303
(MOKAMPURA) 		1741003000NRG24290920230188081 29/09/2023 Bhagirath Malviy 1741003WL014460 Bhagirath Malviy 00688 FINO0001001 1105 1105 Processed 09/11/2023 295165689 BhagirathMalviy FINO PAYMENTS BANK LTD(608001)
203 MANASA MP-41-003-094-001/304
(MOKAMPURA) 		1741003000NRG24290920230188082 29/09/2023 Manish Kushwah 1741003WL014460 Manish Kushwah 00688 FINO0001001 1105 1105 Processed 09/11/2023 295165689 ManishKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 53261 53261
204 MANASA MP-41-003-013-001/65
(JAMUNIYA) 		1741003013NRG24290920230188332 29/09/2023 RATANLAL 1741003013WL014471 RATANLAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 295165689 RATANLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
205 MANASA MP-41-003-035-001/190
(MAHAGARH) 		1741003000NRG24290920230187954 29/09/2023 BASHIR MOHMMAD 1741003WL014458 BASHIR MOHMMAD 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295165689 BASHIRMOHMMAD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
206 MANASA MP-41-003-035-001/190
(MAHAGARH) 		1741003000NRG24290920230187955 29/09/2023 SHAHNAZ BI 1741003WL014458 SHAHNAZ BI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295165689 SHAHNAZBI AIRTEL PAYMENTS BANK LIMITED(990288)
207 MANASA MP-41-003-035-001/60-B
(MAHAGARH) 		1741003000NRG24290920230187967 29/09/2023 Daluram 1741003WL014458 Daluram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295165689 Daluram STATE BANK OF INDIA(508548)
SubTotal 3978 3978
208 MANASA MP-41-003-043-002/49
(BHADAWAS) 		1741003000NRG24290920230188300 29/09/2023 pooja bai 1741003WL014469 pooja bai 00697 BKID0MG1424 663 663 Processed 09/11/2023 295165689 poojabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
209 MANASA MP-41-003-023-001/296
(SHESHPUR) 		1741003023NRG24280920230187760 29/09/2023 AMBALAL 1741003023WL014445 AMBALAL 00697 BKID0MG1433 1326 1326 Processed 09/11/2023 295165689 AMBALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
210 MANASA MP-41-003-094-001/274
(MOKAMPURA) 		1741003000NRG24290920230188077 29/09/2023 ANIL 1741003WL014460 ANIL 00697 BKID0MG1434 1105 1105 Processed 09/11/2023 295165689 ANIL STATE BANK OF INDIA(508548)
211 MANASA MP-41-003-094-001/299-A
(MOKAMPURA) 		1741003000NRG24290920230188079 29/09/2023 LAXMINARAYAN 1741003WL014460 LAXMINARAYAN 00697 BKID0MG1434 1105 1105 Processed 09/11/2023 295165689 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
212 MANASA MP-41-003-094-001/85
(MOKAMPURA) 		1741003000NRG24290920230188091 29/09/2023 DEVILAL 1741003WL014460 DEVILAL 00697 BKID0MG1434 1105 1105 Processed 09/11/2023 295165689 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
213 MANASA MP-41-003-094-001/305
(MOKAMPURA) 		1741003000NRG24290920230188084 29/09/2023 Santosh Malviya 1741003WL014460 Santosh Malviya 00703 AIRP0000001 1105 1105 Processed 09/11/2023 295165689 SantoshMalviya AIRTEL PAYMENTS BANK LIMITED(990288)
214 MANASA MP-41-003-094-001/305
(MOKAMPURA) 		1741003000NRG24290920230188083 29/09/2023 Vikram Malivya 1741003WL014460 Vikram Malivya 00703 AIRP0000001 1105 1105 Processed 09/11/2023 295165689 VikramMalivya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
215 MANASA MP-41-003-034-001/152-X
(SEMLIISTMURAR) 		1741003034NRG24290920230187868 29/09/2023 MANGLA BAI 1741003034WL014453 MANGLA BAI 450001 1326 1326 Processed 09/11/2023 295165689 MANGLABAI STATE BANK OF INDIA(508548)
216 MANASA MP-41-003-034-001/186-K
(SEMLIISTMURAR) 		1741003034NRG24290920230187872 29/09/2023 MOHAN BAI 1741003034WL014453 MOHAN BAI 450001 1326 1326 Processed 09/11/2023 295165689 MOHANBAI BANK OF INDIA(508505)
217 MANASA MP-41-003-034-001/33
(SEMLIISTMURAR) 		1741003034NRG24290920230187874 29/09/2023 ASHARAM 1741003034WL014453 ASHARAM 450001 1326 1326 Processed 09/11/2023 295165689 ASHARAM BANK OF BARODA(606985)
218 MANASA MP-41-003-023-001/220
(SHESHPUR) 		1741003023NRG24280920230187755 29/09/2023 GHANSHYAM 1741003023WL014445 GHANSHYAM 458441 1326 1326 Processed 09/11/2023 295165689 GHANSHYAM STATE BANK OF INDIA(508548)
219 MANASA MP-41-003-023-001/269
(SHESHPUR) 		1741003023NRG24280920230187758 29/09/2023 KESHARLAL 1741003023WL014445 KESHARLAL 458441 1326 1326 Processed 09/11/2023 295165689 KESHARLAL BANK OF INDIA(508505)
220 MANASA MP-41-003-023-001/40
(SHESHPUR) 		1741003023NRG24280920230187761 29/09/2023 GEESI BAI 1741003023WL014445 GEESI BAI 458441 1326 1326 Processed 09/11/2023 295165689 GEESIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 MANASA MP-41-003-023-001/90
(SHESHPUR) 		1741003023NRG24280920230187763 29/09/2023 SATYNARAYAN 1741003023WL014445 SATYNARAYAN 458441 1326 1326 Processed 09/11/2023 295165689 SATYNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
222 MANASA MP-41-003-035-001/354
(MAHAGARH) 		1741003000NRG24290920230187958 29/09/2023 ANITA 1741003WL014458 ANITA 458441 1326 1326 Processed 09/11/2023 295165689 ANITA STATE BANK OF INDIA(508548)
223 MANASA MP-41-003-035-001/354
(MAHAGARH) 		1741003000NRG24290920230187957 29/09/2023 shyam lal 1741003WL014458 shyam lal 458441 1326 1326 Processed 09/11/2023 295165689 shyamlal STATE BANK OF INDIA(508548)
224 MANASA MP-41-003-035-001/555
(MAHAGARH) 		1741003000NRG24290920230187964 29/09/2023 SHAMBHULAL 1741003WL014458 SHAMBHULAL 458441 1326 1326 Processed 09/11/2023 295165689 SHAMBHULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
225 MANASA MP-41-003-035-001/555
(MAHAGARH) 		1741003000NRG24290920230187965 29/09/2023 SHIVKANYA BAI 1741003WL014458 SHIVKANYA BAI 458441 1326 1326 Processed 09/11/2023 295165689 SHIVKANYABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 14586 14586
Total 273598 273598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_290923APB_FTO_295408 45811001 3978
2 MANASA MP1741003_290923APB_FTO_295408 45811301 10608
3 MANASA MP1741003_290923APB_FTO_295408 AXIS BANK UTIB0004042 Manasa 1326
4 MANASA MP1741003_290923APB_FTO_295408 Bank of Baroda BARB0MANASA MANASA, MP 51935
5 MANASA MP1741003_290923APB_FTO_295408 Bank of India BKID0009486 MANASA 21437
6 MANASA MP1741003_290923APB_FTO_295408 Central Bank Of India CBIN0280772 MANASA 10829
7 MANASA MP1741003_290923APB_FTO_295408 Central Bank Of India CBIN0281628 KUKDESHWAR 5304
8 MANASA MP1741003_290923APB_FTO_295408 Central Bank Of India CBIN0282734 PIPLYA RAOJI 33150
9 MANASA MP1741003_290923APB_FTO_295408 ICICI BANK ICIC0006578 MANASA 1326
10 MANASA MP1741003_290923APB_FTO_295408 Punjab National Bank PUNB0790600 MANASA 9282
11 MANASA MP1741003_290923APB_FTO_295408 State Bank of India SBIN0030056 RAMPURA 2652
12 MANASA MP1741003_290923APB_FTO_295408 State Bank of India SBIN0030407 MANASA 51714
13 MANASA MP1741003_290923APB_FTO_295408 UCO Bank UCBA0001083 SAWAN 1326
14 MANASA MP1741003_290923APB_FTO_295408 IDFC Bank IDFB0041281 MANDSAUR 2652
15 MANASA MP1741003_290923APB_FTO_295408 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 53261
16 MANASA MP1741003_290923APB_FTO_295408 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 MANASA MP1741003_290923APB_FTO_295408 India Post Payments Bank IPOS0000001 Neemuch 3978
18 MANASA MP1741003_290923APB_FTO_295408 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 663
19 MANASA MP1741003_290923APB_FTO_295408 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1326
20 MANASA MP1741003_290923APB_FTO_295408 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 3315
21 MANASA MP1741003_290923APB_FTO_295408 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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