Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:10:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_040723APB_FTO_146918
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-41-003-045-002/21
(DENTHAL) 		1741003045NRG24040720230094909 04/07/2023 Badrilal 1741003045WL007239 Badrilal 00032 UTIB0000513 1105 1105 Processed 11/07/2023 807085794 Badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 MANASA MP-41-003-003-001/130
(KHEDALI) 		1741003000NRG24040720230093944 04/07/2023 Mehtabsingji 1741003WL007186 Mehtabsingji 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807085794 Mehtabsingji BANK OF BARODA(606985)
3 MANASA MP-41-003-003-001/342
(KHEDALI) 		1741003000NRG24040720230093948 04/07/2023 Manak 1741003WL007186 Manak 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807085794 Manak BANK OF BARODA(606985)
4 MANASA MP-41-003-003-001/419
(KHEDALI) 		1741003000NRG24040720230093949 04/07/2023 Koshalbai 1741003WL007186 Koshalbai 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807085794 Koshalbai NARMADA JHABUA GRAMIN BANK(508515)
5 MANASA MP-41-003-010-001/248
(PIPLON) 		1741003010NRG24040720230093302 04/07/2023 Bhima 1741003010WL007149 Bhima 00045 BARB0MANASA 884 884 Processed 11/07/2023 807085794 Bhima FINO PAYMENTS BANK LTD(608001)
6 MANASA MP-41-003-010-001/59-D
(PIPLON) 		1741003010NRG24040720230093322 04/07/2023 mayabai ji 1741003010WL007149 mayabai ji 00045 BARB0MANASA 884 884 Processed 11/07/2023 807085794 mayabaiji ICICI BANK LTD(508534)
7 MANASA MP-41-003-010-001/66
(PIPLON) 		1741003010NRG24040720230093323 04/07/2023 Munni Bai 1741003010WL007149 Munni Bai 00045 BARB0MANASA 884 884 Processed 11/07/2023 807085794 MunniBai FINO PAYMENTS BANK LTD(608001)
8 MANASA MP-41-003-029-001/13
(BARTHUN) 		1741003029NRG24040720230094348 04/07/2023 paras kunwar 1741003029WL007211 paras kunwar 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807085794 paraskunwar BANK OF BARODA(606985)
9 MANASA MP-41-003-029-001/151
(BARTHUN) 		1741003029NRG24040720230094349 04/07/2023 GULAB SHING 1741003029WL007211 GULAB SHING 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807085794 GULABSHING BANK OF INDIA(508505)
10 MANASA MP-41-003-029-001/151
(BARTHUN) 		1741003029NRG24040720230094350 04/07/2023 KRISHN KUNWAR 1741003029WL007211 KRISHN KUNWAR 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807085794 KRISHNKUNWAR BANK OF BARODA(606985)
11 MANASA MP-41-003-029-001/22
(BARTHUN) 		1741003029NRG24040720230094323 04/07/2023 KAILASH KUNWAR 1741003029WL007207 KAILASH KUNWAR 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807085794 KAILASHKUNWAR BANK OF BARODA(606985)
12 MANASA MP-41-003-029-001/225
(BARTHUN) 		1741003029NRG24040720230094312 04/07/2023 MOTIYABAI 1741003029WL007203 MOTIYABAI 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807085794 MOTIYABAI BANK OF BARODA(606985)
13 MANASA MP-41-003-029-001/225
(BARTHUN) 		1741003029NRG24040720230094313 04/07/2023 SHIVLAL 1741003029WL007203 SHIVLAL 00045 BARB0MANASA 1326 1326 Rejected 13/07/2023 807085794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MANASA MP-41-003-029-001/283
(BARTHUN) 		1741003029NRG24040720230094333 04/07/2023 BHIM SHING 1741003029WL007210 BHIM SHING 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807085794 BHIMSHING BANK OF BARODA(606985)
15 MANASA MP-41-003-029-001/283
(BARTHUN) 		1741003029NRG24040720230094334 04/07/2023 GUDDI KUNWAR 1741003029WL007210 GUDDI KUNWAR 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807085794 GUDDIKUNWAR BANK OF BARODA(606985)
16 MANASA MP-41-003-029-001/295
(BARTHUN) 		1741003029NRG24040720230094352 04/07/2023 KIKA KUNWAR 1741003029WL007211 KIKA KUNWAR 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807085794 KIKAKUNWAR BANK OF BARODA(606985)
17 MANASA MP-41-003-029-001/298
(BARTHUN) 		1741003029NRG24040720230094327 04/07/2023 SALIGRAM SO MOHANLAL 1741003029WL007207 SALIGRAM SO MOHANLAL 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807085794 SALIGRAMSOMOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
18 MANASA MP-41-003-029-001/307
(BARTHUN) 		1741003029NRG24040720230094328 04/07/2023 GOPAL SINGHWA 1741003029WL007207 GOPAL SINGHWA 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807085794 GOPALSINGHWA BANK OF BARODA(606985)
19 MANASA MP-41-003-029-001/328
(BARTHUN) 		1741003029NRG24040720230094355 04/07/2023 CHANDAR SHING 1741003029WL007211 CHANDAR SHING 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807085794 CHANDARSHING JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
20 MANASA MP-41-003-029-001/338
(BARTHUN) 		1741003029NRG24040720230094335 04/07/2023 VIRAM SINGH CHANDRAWAT 1741003029WL007210 VIRAM SINGH CHANDRAWAT 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807085794 VIRAMSINGHCHANDRAWAT BANK OF BARODA(606985)
21 MANASA MP-41-003-029-001/373
(BARTHUN) 		1741003029NRG24040720230094338 04/07/2023 CHATAR KUNWAR 1741003029WL007210 CHATAR KUNWAR 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807085794 CHATARKUNWAR BANK OF BARODA(606985)
22 MANASA MP-41-003-029-001/43
(BARTHUN) 		1741003029NRG24040720230094342 04/07/2023 Vishnu 1741003029WL007210 Vishnu 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807085794 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
23 MANASA MP-41-003-042-001/194
(NALWA) 		1741003000NRG24040720230094631 04/07/2023 Ramkanya Dhangar 1741003WL007229 Ramkanya Dhangar 00045 BARB0MANASA 884 884 Processed 11/07/2023 807085794 RamkanyaDhangar BANK OF BARODA(606985)
24 MANASA MP-41-003-042-001/74-D
(NALWA) 		1741003000NRG24040720230094663 04/07/2023 DILIP NATH 1741003WL007229 DILIP NATH 00045 BARB0MANASA 884 884 Processed 11/07/2023 807085794 DILIPNATH FINO PAYMENTS BANK LTD(608001)
25 MANASA MP-41-003-042-001/84
(NALWA) 		1741003000NRG24040720230094669 04/07/2023 Khushi Bai 1741003WL007229 Khushi Bai 00045 BARB0MANASA 884 884 Processed 11/07/2023 807085794 KhushiBai BANK OF BARODA(606985)
26 MANASA MP-41-003-046-001/150
(KUNDLA) 		1741003000NRG24040720230094556 04/07/2023 BAPULAL 1741003WL007228 BAPULAL 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807085794 BAPULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
27 MANASA MP-41-003-046-001/35
(KUNDLA) 		1741003000NRG24040720230094558 04/07/2023 HARISINGH 1741003WL007228 HARISINGH 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807085794 HARISINGH BANK OF BARODA(606985)
28 MANASA MP-41-003-046-001/455
(KUNDLA) 		1741003000NRG24040720230094567 04/07/2023 Satynarayan 1741003WL007228 Satynarayan 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807085794 Satynarayan BANK OF BARODA(606985)
29 MANASA MP-41-003-046-001/541
(KUNDLA) 		1741003000NRG24040720230094571 04/07/2023 SHIVNARAYAN 1741003WL007228 SHIVNARAYAN 00045 BARB0MANASA 1326 1326 Rejected 13/07/2023 807085794 Participant not mapped to the product
30 MANASA MP-41-003-054-001/276
(DATA) 		1741003000NRG24040720230093650 04/07/2023 SARADAR 1741003WL007176 SARADAR 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807085794 SARADAR BANK OF BARODA(606985)
31 MANASA MP-41-003-054-001/285
(DATA) 		1741003054NRG24040720230093847 04/07/2023 angurbala 1741003054WL007181 angurbala 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807085794 angurbala BANK OF BARODA(606985)
32 MANASA MP-41-003-054-001/301
(DATA) 		1741003000NRG24040720230093644 04/07/2023 gopilal 1741003WL007175 gopilal 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807085794 gopilal FINO PAYMENTS BANK LTD(608001)
33 MANASA MP-41-003-054-001/421
(DATA) 		1741003000NRG24040720230093645 04/07/2023 guddi 1741003WL007175 guddi 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807085794 guddi BANK OF BARODA(606985)
34 MANASA MP-41-003-054-001/439
(DATA) 		1741003000NRG24040720230093646 04/07/2023 mukesh 1741003WL007175 mukesh 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807085794 mukesh BANK OF BARODA(606985)
35 MANASA MP-41-003-054-001/439
(DATA) 		1741003000NRG24040720230093647 04/07/2023 nani bai 1741003WL007175 nani bai 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807085794 nanibai FINO PAYMENTS BANK LTD(608001)
36 MANASA MP-41-003-054-001/492
(DATA) 		1741003054NRG24040720230093848 04/07/2023 Lial 1741003054WL007181 Lial 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 807085794 Lial CENTRAL BANK OF INDIA(607115)
37 MANASA MP-41-003-054-001/493
(DATA) 		1741003000NRG24040720230093648 04/07/2023 REENA BAI 1741003WL007175 REENA BAI 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807085794 REENABAI NARMADA JHABUA GRAMIN BANK(508515)
38 MANASA MP-41-003-054-001/494
(DATA) 		1741003054NRG24040720230093849 04/07/2023 NAHAR SINGH 1741003054WL007181 NAHAR SINGH 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 807085794 NAHARSINGH CENTRAL BANK OF INDIA(607115)
39 MANASA MP-41-003-054-001/494
(DATA) 		1741003054NRG24040720230093850 04/07/2023 VISHNU KUNWAR 1741003054WL007181 VISHNU KUNWAR 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807085794 VISHNUKUNWAR BANK OF BARODA(606985)
40 MANASA MP-41-003-054-002/105
(DATA) 		1741003054NRG24040720230093851 04/07/2023 bahadur 1741003054WL007181 bahadur 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 807085794 bahadur CENTRAL BANK OF INDIA(607115)
41 MANASA MP-41-003-054-002/105
(DATA) 		1741003054NRG24040720230093852 04/07/2023 santosh 1741003054WL007181 santosh 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807085794 santosh BANK OF BARODA(606985)
42 MANASA MP-41-003-071-001/894
(CHACHOR) 		1741003000NRG24040720230093619 04/07/2023 MOJAN BAI 1741003WL007173 MOJAN BAI 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807085794 MOJANBAI BANK OF BARODA(606985)
SubTotal 51714 51714
43 MANASA MP-41-003-070-001/328-A
(DEORAN) 		1741003000NRG24040720230093750 04/07/2023 PRAVEEN 1741003WL007178 PRAVEEN 00048 BKID0009130 1105 1105 Processed 11/07/2023 807085794 PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
44 MANASA MP-41-003-010-001/117
(PIPLON) 		1741003010NRG24040720230093278 04/07/2023 RAHUL MALVIYA 1741003010WL007149 RAHUL MALVIYA 00048 BKID0009486 884 884 Processed 11/07/2023 807085794 RAHULMALVIYA BANK OF INDIA(508505)
45 MANASA MP-41-003-010-001/133
(PIPLON) 		1741003010NRG24040720230093279 04/07/2023 rupnarayan 1741003010WL007149 rupnarayan 00048 BKID0009486 884 884 Processed 11/07/2023 807085794 rupnarayan FINO PAYMENTS BANK LTD(608001)
46 MANASA MP-41-003-010-001/140
(PIPLON) 		1741003010NRG24040720230093281 04/07/2023 sunil 1741003010WL007149 sunil 00048 BKID0009486 884 884 Processed 11/07/2023 807085794 sunil BANK OF INDIA(508505)
47 MANASA MP-41-003-010-001/27
(PIPLON) 		1741003010NRG24040720230093304 04/07/2023 DEELIP 1741003010WL007149 DEELIP 00048 BKID0009486 884 884 Processed 11/07/2023 807085794 DEELIP ICICI BANK LTD(508534)
48 MANASA MP-41-003-010-001/270
(PIPLON) 		1741003010NRG24040720230093305 04/07/2023 vikash mali 1741003010WL007149 vikash mali 00048 BKID0009486 884 884 Processed 11/07/2023 807085794 vikashmali BANK OF INDIA(508505)
49 MANASA MP-41-003-010-001/87
(PIPLON) 		1741003010NRG24040720230093327 04/07/2023 SHYAMLAL 1741003010WL007149 SHYAMLAL 00048 BKID0009486 884 884 Processed 11/07/2023 807085794 SHYAMLAL BANK OF INDIA(508505)
50 MANASA MP-41-003-029-001/295
(BARTHUN) 		1741003029NRG24040720230094351 04/07/2023 SAJNAN SHING 1741003029WL007211 SAJNAN SHING 00048 BKID0009486 1326 1326 Processed 12/07/2023 807085794 SAJNANSHING CENTRAL BANK OF INDIA(607115)
51 MANASA MP-41-003-029-001/327
(BARTHUN) 		1741003029NRG24040720230094353 04/07/2023 DEVENDRA SINGH 1741003029WL007211 DEVENDRA SINGH 00048 BKID0009486 1326 1326 Processed 11/07/2023 807085794 DEVENDRASINGH BANK OF INDIA(508505)
52 MANASA MP-41-003-029-001/327
(BARTHUN) 		1741003029NRG24040720230094354 04/07/2023 JYOTIKUNVAR 1741003029WL007211 JYOTIKUNVAR 00048 BKID0009486 1326 1326 Processed 11/07/2023 807085794 JYOTIKUNVAR BANK OF INDIA(508505)
53 MANASA MP-41-003-029-001/437
(BARTHUN) 		1741003029NRG24040720230094343 04/07/2023 DILIP RAJPUT 1741003029WL007210 DILIP RAJPUT 00048 BKID0009486 1326 1326 Processed 11/07/2023 807085794 DILIPRAJPUT BANK OF INDIA(508505)
54 MANASA MP-41-003-042-001/117
(NALWA) 		1741003000NRG24040720230094581 04/07/2023 Aashish 1741003WL007229 Aashish 00048 BKID0009486 884 884 Processed 11/07/2023 807085794 Aashish BANK OF INDIA(508505)
55 MANASA MP-41-003-042-001/124
(NALWA) 		1741003000NRG24040720230094590 04/07/2023 SHIVLAL 1741003WL007229 SHIVLAL 00048 BKID0009486 884 884 Processed 11/07/2023 807085794 SHIVLAL STATE BANK OF INDIA(508548)
56 MANASA MP-41-003-042-001/129
(NALWA) 		1741003042NRG24030720230093239 04/07/2023 RAJENDRA 1741003042WL007143 RAJENDRA 00048 BKID0009486 1326 1326 Processed 11/07/2023 807085794 RAJENDRA BANK OF INDIA(508505)
57 MANASA MP-41-003-042-001/163-A
(NALWA) 		1741003000NRG24040720230094608 04/07/2023 Nagesh 1741003WL007229 Nagesh 00048 BKID0009486 884 884 Processed 11/07/2023 807085794 Nagesh FINO PAYMENTS BANK LTD(608001)
58 MANASA MP-41-003-042-001/182
(NALWA) 		1741003000NRG24040720230094615 04/07/2023 TULSIRAM SO BANSHILALA 1741003WL007229 TULSIRAM SO BANSHILALA 00048 BKID0009486 884 884 Processed 11/07/2023 807085794 TULSIRAMSOBANSHILALA BANK OF INDIA(508505)
59 MANASA MP-41-003-042-001/189
(NALWA) 		1741003000NRG24040720230094625 04/07/2023 TAJU BAI 1741003WL007229 TAJU BAI 00048 BKID0009486 884 884 Processed 11/07/2023 807085794 TAJUBAI BANK OF BARODA(606985)
60 MANASA MP-41-003-042-001/194
(NALWA) 		1741003000NRG24040720230094630 04/07/2023 MOHANLAL 1741003WL007229 MOHANLAL 00048 BKID0009486 884 884 Processed 11/07/2023 807085794 MOHANLAL FINO PAYMENTS BANK LTD(608001)
61 MANASA MP-41-003-042-001/229
(NALWA) 		1741003000NRG24040720230094634 04/07/2023 NIJAM 1741003WL007229 NIJAM 00048 BKID0009486 884 884 Processed 11/07/2023 807085794 NIJAM FINO PAYMENTS BANK LTD(608001)
62 MANASA MP-41-003-042-001/304
(NALWA) 		1741003000NRG24040720230094640 04/07/2023 VINOD GAYRI 1741003WL007229 VINOD GAYRI 00048 BKID0009486 884 884 Processed 11/07/2023 807085794 VINODGAYRI FINO PAYMENTS BANK LTD(608001)
63 MANASA MP-41-003-042-001/327
(NALWA) 		1741003000NRG24040720230094642 04/07/2023 GANPAT 1741003WL007229 GANPAT 00048 BKID0009486 884 884 Processed 11/07/2023 807085794 GANPAT FINO PAYMENTS BANK LTD(608001)
64 MANASA MP-41-003-042-001/327
(NALWA) 		1741003000NRG24040720230094644 04/07/2023 SOHAN BAI 1741003WL007229 SOHAN BAI 00048 BKID0009486 884 884 Processed 11/07/2023 807085794 SOHANBAI FINO PAYMENTS BANK LTD(608001)
65 MANASA MP-41-003-042-001/37
(NALWA) 		1741003000NRG24040720230094653 04/07/2023 RAMESH 1741003WL007229 RAMESH 00048 BKID0009486 884 884 Processed 11/07/2023 807085794 RAMESH FINO PAYMENTS BANK LTD(608001)
66 MANASA MP-41-003-042-001/91
(NALWA) 		1741003000NRG24040720230094670 04/07/2023 BANSHILAL 1741003WL007229 BANSHILAL 00048 BKID0009486 884 884 Processed 11/07/2023 807085794 BANSHILAL BANK OF INDIA(508505)
67 MANASA MP-41-003-042-001/97-B
(NALWA) 		1741003000NRG24040720230094672 04/07/2023 DINESH MEGHWAL 1741003WL007229 DINESH MEGHWAL 00048 BKID0009486 884 884 Processed 11/07/2023 807085794 DINESHMEGHWAL FINO PAYMENTS BANK LTD(608001)
68 MANASA MP-41-003-045-001/131
(DENTHAL) 		1741003045NRG24040720230094879 04/07/2023 madnlal 1741003045WL007237 madnlal 00048 BKID0009486 1326 1326 Processed 11/07/2023 807085794 madnlal BANK OF INDIA(508505)
69 MANASA MP-41-003-045-001/368
(DENTHAL) 		1741003045NRG24040720230094905 04/07/2023 deepak 1741003045WL007239 deepak 00048 BKID0009486 1105 1105 Processed 11/07/2023 807085794 deepak BANK OF BARODA(606985)
70 MANASA MP-41-003-046-001/35
(KUNDLA) 		1741003000NRG24040720230094559 04/07/2023 ganga bai 1741003WL007228 ganga bai 00048 BKID0009486 1326 1326 Processed 11/07/2023 807085794 gangabai STATE BANK OF INDIA(508548)
71 MANASA MP-41-003-046-001/442
(KUNDLA) 		1741003000NRG24040720230094566 04/07/2023 NIRMLA 1741003WL007228 NIRMLA 00048 BKID0009486 1326 1326 Processed 11/07/2023 807085794 NIRMLA BANK OF INDIA(508505)
72 MANASA MP-41-003-046-001/494
(KUNDLA) 		1741003000NRG24040720230094569 04/07/2023 BAPULAL 1741003WL007228 BAPULAL 00048 BKID0009486 1326 1326 Processed 11/07/2023 807085794 BAPULAL BANK OF INDIA(508505)
73 MANASA MP-41-003-046-001/541
(KUNDLA) 		1741003000NRG24040720230094572 04/07/2023 RATANLAL 1741003WL007228 RATANLAL 00048 BKID0009486 1326 1326 Processed 11/07/2023 807085794 RATANLAL BANK OF INDIA(508505)
74 MANASA MP-41-003-071-001/953
(CHACHOR) 		1741003000NRG24040720230093620 04/07/2023 Balram 1741003WL007173 Balram 00048 BKID0009486 1326 1326 Processed 11/07/2023 807085794 Balram UCO BANK(607066)
SubTotal 32487 32487
75 MANASA MP-41-003-010-001/192
(PIPLON) 		1741003010NRG24040720230093293 04/07/2023 PAPPU MALI 1741003010WL007149 PAPPU MALI 00078 CNRB0005687 884 884 Processed 11/07/2023 807085794 PAPPUMALI CANARA BANK(508532)
76 MANASA MP-41-003-042-001/121-A
(NALWA) 		1741003042NRG24030720230093237 04/07/2023 MANISH 1741003042WL007143 MANISH 00078 CNRB0005687 1326 1326 Processed 11/07/2023 807085794 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANASA MP-41-003-042-001/155-A
(NALWA) 		1741003000NRG24040720230094605 04/07/2023 AMRAT RAM GURJAR 1741003WL007229 AMRAT RAM GURJAR 00078 CNRB0005687 884 884 Processed 11/07/2023 807085794 AMRATRAMGURJAR BANK OF BARODA(606985)
78 MANASA MP-41-003-042-001/189-B
(NALWA) 		1741003042NRG24030720230093242 04/07/2023 KARULAL LOHAR 1741003042WL007143 KARULAL LOHAR 00078 CNRB0005687 1326 1326 Processed 11/07/2023 807085794 KARULALLOHAR BANK OF INDIA(508505)
79 MANASA MP-41-003-042-001/3-A
(NALWA) 		1741003042NRG24030720230093244 04/07/2023 MUKESH RAWAT 1741003042WL007143 MUKESH RAWAT 00078 CNRB0005687 1326 1326 Processed 11/07/2023 807085794 MUKESHRAWAT BANK OF BARODA(606985)
80 MANASA MP-41-003-042-001/98-B
(NALWA) 		1741003000NRG24040720230094673 04/07/2023 MADAN LAL 1741003WL007229 MADAN LAL 00078 CNRB0005687 884 884 Processed 11/07/2023 807085794 MADANLAL BANK OF BARODA(606985)
81 MANASA MP-41-003-042-001/98-C
(NALWA) 		1741003000NRG24040720230094674 04/07/2023 PARASRAM GAYRI 1741003WL007229 PARASRAM GAYRI 00078 CNRB0005687 884 884 Processed 11/07/2023 807085794 PARASRAMGAYRI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MANASA MP-41-003-070-001/67
(DEORAN) 		1741003000NRG24040720230093753 04/07/2023 ABHISHEK PATIDAR 1741003WL007178 ABHISHEK PATIDAR 00078 CNRB0005687 1326 1326 Processed 11/07/2023 807085794 ABHISHEKPATIDAR CANARA BANK(508532)
SubTotal 8840 8840
83 MANASA MP-41-003-010-001/213-D
(PIPLON) 		1741003010NRG24040720230093297 04/07/2023 SANGITA BAI GAYARI 1741003010WL007149 SANGITA BAI GAYARI 00089 CBIN0280772 884 884 Processed 12/07/2023 807085794 SANGITABAIGAYARI CENTRAL BANK OF INDIA(607115)
84 MANASA MP-41-003-029-001/199
(BARTHUN) 		1741003029NRG24040720230094322 04/07/2023 DURGABAI MEGHWAL 1741003029WL007207 DURGABAI MEGHWAL 00089 CBIN0280772 1326 1326 Processed 12/07/2023 807085794 DURGABAIMEGHWAL CENTRAL BANK OF INDIA(607115)
85 MANASA MP-41-003-029-001/328
(BARTHUN) 		1741003029NRG24040720230094356 04/07/2023 SARE KUNVAR 1741003029WL007211 SARE KUNVAR 00089 CBIN0280772 1326 1326 Processed 11/07/2023 807085794 SAREKUNVAR BANK OF BARODA(606985)
86 MANASA MP-41-003-029-001/581
(BARTHUN) 		1741003029NRG24040720230094315 04/07/2023 KANKU BAI 1741003029WL007203 KANKU BAI 00089 CBIN0280772 1326 1326 Processed 12/07/2023 807085794 KANKUBAI CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
87 MANASA MP-41-003-042-001/115
(NALWA) 		1741003000NRG24040720230094578 04/07/2023 Ganga bai 1741003WL007229 Ganga bai 00089 CBIN0281628 884 884 Processed 11/07/2023 807085794 Gangabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
88 MANASA MP-41-003-042-001/115
(NALWA) 		1741003000NRG24040720230094580 04/07/2023 RAJESH KUMAR 1741003WL007229 RAJESH KUMAR 00089 CBIN0281628 884 884 Processed 11/07/2023 807085794 RAJESHKUMAR FINO PAYMENTS BANK LTD(608001)
89 MANASA MP-41-003-042-001/175
(NALWA) 		1741003000NRG24040720230094613 04/07/2023 GATTU BAI 1741003WL007229 GATTU BAI 00089 CBIN0281628 884 884 Processed 12/07/2023 807085794 GATTUBAI CENTRAL BANK OF INDIA(607115)
90 MANASA MP-41-003-042-001/175
(NALWA) 		1741003000NRG24040720230094612 04/07/2023 GUDDI BAI 1741003WL007229 GUDDI BAI 00089 CBIN0281628 884 884 Processed 12/07/2023 807085794 GUDDIBAI CENTRAL BANK OF INDIA(607115)
91 MANASA MP-41-003-042-001/175
(NALWA) 		1741003000NRG24040720230094611 04/07/2023 RAMESH 1741003WL007229 RAMESH 00089 CBIN0281628 884 884 Processed 11/07/2023 807085794 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
92 MANASA MP-41-003-042-001/39
(NALWA) 		1741003000NRG24040720230094656 04/07/2023 BALRAM 1741003WL007229 BALRAM 00089 CBIN0281628 884 884 Processed 11/07/2023 807085794 BALRAM BANK OF BARODA(606985)
93 MANASA MP-41-003-054-001/175
(DATA) 		1741003000NRG24040720230093649 04/07/2023 sadda 1741003WL007176 sadda 00089 CBIN0281628 1326 1326 Processed 12/07/2023 807085794 sadda CENTRAL BANK OF INDIA(607115)
94 MANASA MP-41-003-054-001/272
(DATA) 		1741003000NRG24040720230093643 04/07/2023 PREM BAI 1741003WL007175 PREM BAI 00089 CBIN0281628 1326 1326 Processed 11/07/2023 807085794 PREMBAI BANK OF BARODA(606985)
95 MANASA MP-41-003-054-001/285
(DATA) 		1741003054NRG24040720230093846 04/07/2023 deveelal 1741003054WL007181 deveelal 00089 CBIN0281628 1326 1326 Processed 12/07/2023 807085794 deveelal CENTRAL BANK OF INDIA(607115)
96 MANASA MP-41-003-054-002/6-B
(DATA) 		1741003054NRG24040720230093854 04/07/2023 naini bai 1741003054WL007181 naini bai 00089 CBIN0281628 1326 1326 Processed 11/07/2023 807085794 nainibai BANK OF BARODA(606985)
97 MANASA MP-41-003-054-002/63
(DATA) 		1741003000NRG24040720230093652 04/07/2023 BATUL BAI 1741003WL007176 BATUL BAI 00089 CBIN0281628 1326 1326 Processed 12/07/2023 807085794 BATULBAI CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
98 MANASA MP-41-003-079-001/100
(CHANDRAPURA) 		1741003000NRG24040720230094935 04/07/2023 amari bai 1741003WL007242 amari bai 00089 CBIN0283012 1105 1105 Processed 12/07/2023 807085794 amaribai CENTRAL BANK OF INDIA(607115)
99 MANASA MP-41-003-079-001/143
(CHANDRAPURA) 		1741003000NRG24040720230094939 04/07/2023 madhulal 1741003WL007242 madhulal 00089 CBIN0283012 1326 1326 Processed 12/07/2023 807085794 madhulal CENTRAL BANK OF INDIA(607115)
100 MANASA MP-41-003-079-001/16
(CHANDRAPURA) 		1741003000NRG24040720230094941 04/07/2023 Vinod prajapati 1741003WL007242 Vinod prajapati 00089 CBIN0283012 1326 1326 Processed 11/07/2023 807085794 Vinodprajapati FINO PAYMENTS BANK LTD(608001)
101 MANASA MP-41-003-079-001/377
(CHANDRAPURA) 		1741003000NRG24040720230094943 04/07/2023 Jankilal Mali 1741003WL007242 Jankilal Mali 00089 CBIN0283012 1326 1326 Processed 12/07/2023 807085794 JankilalMali CENTRAL BANK OF INDIA(607115)
102 MANASA MP-41-003-079-001/386
(CHANDRAPURA) 		1741003000NRG24040720230094944 04/07/2023 KRISHANA BAI 1741003WL007242 KRISHANA BAI 00089 CBIN0283012 1326 1326 Processed 12/07/2023 807085794 KRISHANABAI CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
103 MANASA MP-41-003-042-001/157
(NALWA) 		1741003000NRG24040720230094607 04/07/2023 VINOD 1741003WL007229 VINOD 00089 CBIN0283600 884 884 Processed 11/07/2023 807085794 VINOD FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
104 MANASA MP-41-003-010-001/134
(PIPLON) 		1741003010NRG24040720230093280 04/07/2023 satyanarayan 1741003010WL007149 satyanarayan 00168 ICIC0000538 884 884 Processed 11/07/2023 807085794 satyanarayan FINO PAYMENTS BANK LTD(608001)
105 MANASA MP-41-003-010-001/147-D
(PIPLON) 		1741003010NRG24040720230093283 04/07/2023 GOPAL 1741003010WL007149 GOPAL 00168 ICIC0000538 884 884 Processed 11/07/2023 807085794 GOPAL FINO PAYMENTS BANK LTD(608001)
106 MANASA MP-41-003-010-001/148-D
(PIPLON) 		1741003010NRG24040720230093284 04/07/2023 jasodabai 1741003010WL007149 jasodabai 00168 ICIC0000538 884 884 Processed 11/07/2023 807085794 jasodabai ICICI BANK LTD(508534)
107 MANASA MP-41-003-010-001/160
(PIPLON) 		1741003010NRG24040720230093289 04/07/2023 RAMESH 1741003010WL007149 RAMESH 00168 ICIC0000538 884 884 Processed 11/07/2023 807085794 RAMESH ICICI BANK LTD(508534)
108 MANASA MP-41-003-010-001/167
(PIPLON) 		1741003010NRG24040720230093290 04/07/2023 BAPULAL MALI 1741003010WL007149 BAPULAL MALI 00168 ICIC0000538 884 884 Processed 11/07/2023 807085794 BAPULALMALI STATE BANK OF INDIA(508548)
109 MANASA MP-41-003-010-001/59-D
(PIPLON) 		1741003010NRG24040720230093321 04/07/2023 mahesh 1741003010WL007149 mahesh 00168 ICIC0000538 884 884 Processed 11/07/2023 807085794 mahesh FINO PAYMENTS BANK LTD(608001)
110 MANASA MP-41-003-010-001/78
(PIPLON) 		1741003010NRG24040720230093325 04/07/2023 dilip 1741003010WL007149 dilip 00168 ICIC0000538 884 884 Processed 11/07/2023 807085794 dilip FINO PAYMENTS BANK LTD(608001)
111 MANASA MP-41-003-010-001/89
(PIPLON) 		1741003010NRG24040720230093328 04/07/2023 GANPAT 1741003010WL007149 GANPAT 00168 ICIC0000538 884 884 Processed 11/07/2023 807085794 GANPAT ICICI BANK LTD(508534)
SubTotal 7072 7072
112 MANASA MP-41-003-010-001/15
(PIPLON) 		1741003010NRG24040720230093287 04/07/2023 Tara Bai 1741003010WL007149 Tara Bai 00354 PUNB0790600 884 884 Processed 11/07/2023 807085794 TaraBai ICICI BANK LTD(508534)
113 MANASA MP-41-003-029-001/459
(BARTHUN) 		1741003029NRG24040720230094345 04/07/2023 YASHODA BAI 1741003029WL007210 YASHODA BAI 00354 PUNB0790600 1326 1326 Processed 11/07/2023 807085794 YASHODABAI PUNJAB NATIONAL BANK(508568)
114 MANASA MP-41-003-042-001/117-A
(NALWA) 		1741003000NRG24040720230094582 04/07/2023 DEEPAK DARJI 1741003WL007229 DEEPAK DARJI 00354 PUNB0790600 884 884 Processed 11/07/2023 807085794 DEEPAKDARJI PUNJAB NATIONAL BANK(508568)
115 MANASA MP-41-003-042-001/123
(NALWA) 		1741003000NRG24040720230094588 04/07/2023 Rahul 1741003WL007229 Rahul 00354 PUNB0790600 884 884 Processed 11/07/2023 807085794 Rahul FINO PAYMENTS BANK LTD(608001)
116 MANASA MP-41-003-042-001/137
(NALWA) 		1741003000NRG24040720230094597 04/07/2023 BALRAM 1741003WL007229 BALRAM 00354 PUNB0790600 884 884 Processed 11/07/2023 807085794 BALRAM FINO PAYMENTS BANK LTD(608001)
117 MANASA MP-41-003-042-001/184
(NALWA) 		1741003000NRG24040720230094620 04/07/2023 SANTOSH PUROHIT 1741003WL007229 SANTOSH PUROHIT 00354 PUNB0790600 884 884 Processed 11/07/2023 807085794 SANTOSHPUROHIT FINO PAYMENTS BANK LTD(608001)
118 MANASA MP-41-003-042-001/304
(NALWA) 		1741003000NRG24040720230094641 04/07/2023 Ansuiya 1741003WL007229 Ansuiya 00354 PUNB0790600 884 884 Processed 11/07/2023 807085794 Ansuiya PUNJAB NATIONAL BANK(508568)
119 MANASA MP-41-003-042-001/39
(NALWA) 		1741003000NRG24040720230094657 04/07/2023 GIRJA 1741003WL007229 GIRJA 00354 PUNB0790600 884 884 Processed 11/07/2023 807085794 GIRJA UCO BANK(607066)
120 MANASA MP-41-003-042-001/84
(NALWA) 		1741003000NRG24040720230094667 04/07/2023 KALA BAI 1741003WL007229 KALA BAI 00354 PUNB0790600 884 884 Processed 11/07/2023 807085794 KALABAI PUNJAB NATIONAL BANK(508568)
121 MANASA MP-41-003-042-001/91
(NALWA) 		1741003000NRG24040720230094671 04/07/2023 NIRMALA BAI 1741003WL007229 NIRMALA BAI 00354 PUNB0790600 884 884 Processed 11/07/2023 807085794 NIRMALABAI BANK OF BARODA(606985)
122 MANASA MP-41-003-046-001/361
(KUNDLA) 		1741003000NRG24040720230094562 04/07/2023 GANSHYAM 1741003WL007228 GANSHYAM 00354 PUNB0790600 1326 1326 Processed 11/07/2023 807085794 GANSHYAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10608 10608
123 MANASA MP-41-003-042-001/150-A
(NALWA) 		1741003042NRG24030720230093240 04/07/2023 GANPAT 1741003042WL007143 GANPAT 00415 SBIN0030056 1326 1326 Processed 11/07/2023 807085794 GANPAT STATE BANK OF INDIA(508548)
124 MANASA MP-41-003-070-001/107
(DEORAN) 		1741003000NRG24040720230093700 04/07/2023 CHANDRI 1741003WL007178 CHANDRI 00415 SBIN0030056 1105 1105 Processed 11/07/2023 807085794 CHANDRI STATE BANK OF INDIA(508548)
125 MANASA MP-41-003-070-001/107
(DEORAN) 		1741003000NRG24040720230093701 04/07/2023 vinod 1741003WL007178 vinod 00415 SBIN0030056 1105 1105 Processed 11/07/2023 807085794 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
126 MANASA MP-41-003-070-001/111
(DEORAN) 		1741003000NRG24040720230093702 04/07/2023 BANSHI 1741003WL007178 BANSHI 00415 SBIN0030056 1105 1105 Processed 11/07/2023 807085794 BANSHI NARMADA JHABUA GRAMIN BANK(508515)
127 MANASA MP-41-003-070-001/113
(DEORAN) 		1741003000NRG24040720230093703 04/07/2023 MUKESH 1741003WL007178 MUKESH 00415 SBIN0030056 1105 1105 Processed 11/07/2023 807085794 MUKESH STATE BANK OF INDIA(508548)
128 MANASA MP-41-003-070-001/120
(DEORAN) 		1741003000NRG24040720230093704 04/07/2023 VISHNUDAS 1741003WL007178 VISHNUDAS 00415 SBIN0030056 1105 1105 Processed 11/07/2023 807085794 VISHNUDAS FINO PAYMENTS BANK LTD(608001)
129 MANASA MP-41-003-070-001/134
(DEORAN) 		1741003000NRG24040720230093705 04/07/2023 KANHAYALAL 1741003WL007178 KANHAYALAL 00415 SBIN0030056 1105 1105 Processed 11/07/2023 807085794 KANHAYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
130 MANASA MP-41-003-070-001/134
(DEORAN) 		1741003000NRG24040720230093706 04/07/2023 NIRAMAL 1741003WL007178 NIRAMAL 00415 SBIN0030056 1105 1105 Processed 11/07/2023 807085794 NIRAMAL STATE BANK OF INDIA(508548)
131 MANASA MP-41-003-070-001/144-A
(DEORAN) 		1741003000NRG24040720230093708 04/07/2023 SURAJMAL 1741003WL007178 SURAJMAL 00415 SBIN0030056 1105 1105 Processed 11/07/2023 807085794 SURAJMAL STATE BANK OF INDIA(508548)
132 MANASA MP-41-003-070-001/144-B
(DEORAN) 		1741003000NRG24040720230093710 04/07/2023 MUKESH 1741003WL007178 MUKESH 00415 SBIN0030056 1105 1105 Processed 11/07/2023 807085794 MUKESH STATE BANK OF INDIA(508548)
133 MANASA MP-41-003-070-001/148
(DEORAN) 		1741003000NRG24040720230093711 04/07/2023 RAJU 1741003WL007178 RAJU 00415 SBIN0030056 1105 1105 Processed 11/07/2023 807085794 RAJU STATE BANK OF INDIA(508548)
134 MANASA MP-41-003-070-001/148
(DEORAN) 		1741003000NRG24040720230093712 04/07/2023 sunil 1741003WL007178 sunil 00415 SBIN0030056 1105 1105 Processed 11/07/2023 807085794 sunil FINO PAYMENTS BANK LTD(608001)
135 MANASA MP-41-003-070-001/149
(DEORAN) 		1741003000NRG24040720230093713 04/07/2023 RAKESH 1741003WL007178 RAKESH 00415 SBIN0030056 1105 1105 Processed 11/07/2023 807085794 RAKESH STATE BANK OF INDIA(508548)
136 MANASA MP-41-003-070-001/152
(DEORAN) 		1741003000NRG24040720230093714 04/07/2023 anil 1741003WL007178 anil 00415 SBIN0030056 1105 1105 Processed 11/07/2023 807085794 anil STATE BANK OF INDIA(508548)
137 MANASA MP-41-003-070-001/154-A
(DEORAN) 		1741003000NRG24040720230093716 04/07/2023 anuradha 1741003WL007178 anuradha 00415 SBIN0030056 1105 1105 Processed 11/07/2023 807085794 anuradha STATE BANK OF INDIA(508548)
138 MANASA MP-41-003-070-001/154-A
(DEORAN) 		1741003000NRG24040720230093717 04/07/2023 lalchand 1741003WL007178 lalchand 00415 SBIN0030056 1105 1105 Processed 11/07/2023 807085794 lalchand NARMADA JHABUA GRAMIN BANK(508515)
139 MANASA MP-41-003-070-001/154-A
(DEORAN) 		1741003000NRG24040720230093715 04/07/2023 yashwant 1741003WL007178 yashwant 00415 SBIN0030056 1105 1105 Processed 11/07/2023 807085794 yashwant AIRTEL PAYMENTS BANK LIMITED(990288)
140 MANASA MP-41-003-070-001/160
(DEORAN) 		1741003000NRG24040720230093718 04/07/2023 lalchand 1741003WL007178 lalchand 00415 SBIN0030056 1105 1105 Processed 11/07/2023 807085794 lalchand STATE BANK OF INDIA(508548)
141 MANASA MP-41-003-070-001/163
(DEORAN) 		1741003000NRG24040720230093719 04/07/2023 KRISHANKANHAIYALAL 1741003WL007178 KRISHANKANHAIYALAL 00415 SBIN0030056 1105 1105 Processed 11/07/2023 807085794 KRISHANKANHAIYALAL STATE BANK OF INDIA(508548)
142 MANASA MP-41-003-070-001/175-A
(DEORAN) 		1741003000NRG24040720230093720 04/07/2023 BHANUPRATAP 1741003WL007178 BHANUPRATAP 00415 SBIN0030056 1105 1105 Processed 11/07/2023 807085794 BHANUPRATAP STATE BANK OF INDIA(508548)
143 MANASA MP-41-003-070-001/180
(DEORAN) 		1741003000NRG24040720230093721 04/07/2023 BHEEMA 1741003WL007178 BHEEMA 00415 SBIN0030056 1105 1105 Processed 11/07/2023 807085794 BHEEMA STATE BANK OF INDIA(508548)
144 MANASA MP-41-003-070-001/180
(DEORAN) 		1741003000NRG24040720230093722 04/07/2023 Dilkhush 1741003WL007178 Dilkhush 00415 SBIN0030056 1105 1105 Processed 11/07/2023 807085794 Dilkhush STATE BANK OF INDIA(508548)
145 MANASA MP-41-003-070-001/192
(DEORAN) 		1741003000NRG24040720230093723 04/07/2023 SURESH 1741003WL007178 SURESH 00415 SBIN0030056 1105 1105 Processed 11/07/2023 807085794 SURESH STATE BANK OF INDIA(508548)
146 MANASA MP-41-003-070-001/192-A
(DEORAN) 		1741003000NRG24040720230093725 04/07/2023 DEEPAK 1741003WL007178 DEEPAK 00415 SBIN0030056 1105 1105 Processed 11/07/2023 807085794 DEEPAK STATE BANK OF INDIA(508548)
147 MANASA MP-41-003-070-001/192-A
(DEORAN) 		1741003000NRG24040720230093724 04/07/2023 GOPAL 1741003WL007178 GOPAL 00415 SBIN0030056 1105 1105 Processed 11/07/2023 807085794 GOPAL STATE BANK OF INDIA(508548)
148 MANASA MP-41-003-070-001/198
(DEORAN) 		1741003000NRG24040720230093727 04/07/2023 LATESH PATIDAR 1741003WL007178 LATESH PATIDAR 00415 SBIN0030056 1105 1105 Processed 11/07/2023 807085794 LATESHPATIDAR STATE BANK OF INDIA(508548)
149 MANASA MP-41-003-070-001/212
(DEORAN) 		1741003000NRG24040720230093729 04/07/2023 murlidhar 1741003WL007178 murlidhar 00415 SBIN0030056 1105 1105 Processed 11/07/2023 807085794 murlidhar FINO PAYMENTS BANK LTD(608001)
150 MANASA MP-41-003-070-001/223
(DEORAN) 		1741003000NRG24040720230093731 04/07/2023 SHANTILAL 1741003WL007178 SHANTILAL 00415 SBIN0030056 1105 1105 Processed 11/07/2023 807085794 SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
151 MANASA MP-41-003-070-001/237
(DEORAN) 		1741003000NRG24040720230093734 04/07/2023 kari bai 1741003WL007178 kari bai 00415 SBIN0030056 1105 1105 Processed 11/07/2023 807085794 karibai STATE BANK OF INDIA(508548)
152 MANASA MP-41-003-070-001/237
(DEORAN) 		1741003000NRG24040720230093733 04/07/2023 LALCHAND 1741003WL007178 LALCHAND 00415 SBIN0030056 1105 1105 Processed 11/07/2023 807085794 LALCHAND STATE BANK OF INDIA(508548)
153 MANASA MP-41-003-070-001/242-A
(DEORAN) 		1741003000NRG24040720230093735 04/07/2023 RAHUL 1741003WL007178 RAHUL 00415 SBIN0030056 1105 1105 Processed 11/07/2023 807085794 RAHUL STATE BANK OF INDIA(508548)
154 MANASA MP-41-003-070-001/262
(DEORAN) 		1741003000NRG24040720230093737 04/07/2023 piyush dhanger 1741003WL007178 piyush dhanger 00415 SBIN0030056 1105 1105 Processed 11/07/2023 807085794 piyushdhanger STATE BANK OF INDIA(508548)
155 MANASA MP-41-003-070-001/276
(DEORAN) 		1741003000NRG24040720230093738 04/07/2023 SANJAY 1741003WL007178 SANJAY 00415 SBIN0030056 1105 1105 Processed 11/07/2023 807085794 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
156 MANASA MP-41-003-070-001/302-B
(DEORAN) 		1741003000NRG24040720230093742 04/07/2023 SHIVNARAYAN 1741003WL007178 SHIVNARAYAN 00415 SBIN0030056 1105 1105 Processed 11/07/2023 807085794 SHIVNARAYAN STATE BANK OF INDIA(508548)
157 MANASA MP-41-003-070-001/308
(DEORAN) 		1741003000NRG24040720230093743 04/07/2023 mangilal 1741003WL007178 mangilal 00415 SBIN0030056 1105 1105 Processed 11/07/2023 807085794 mangilal STATE BANK OF INDIA(508548)
158 MANASA MP-41-003-070-001/308-A
(DEORAN) 		1741003000NRG24040720230093746 04/07/2023 KUSHIBAI 1741003WL007178 KUSHIBAI 00415 SBIN0030056 1105 1105 Processed 11/07/2023 807085794 KUSHIBAI STATE BANK OF INDIA(508548)
159 MANASA MP-41-003-070-001/308-A
(DEORAN) 		1741003000NRG24040720230093744 04/07/2023 PURUSOTAM 1741003WL007178 PURUSOTAM 00415 SBIN0030056 1105 1105 Processed 11/07/2023 807085794 PURUSOTAM STATE BANK OF INDIA(508548)
160 MANASA MP-41-003-070-001/308-A
(DEORAN) 		1741003000NRG24040720230093745 04/07/2023 SHARMILA BAI 1741003WL007178 SHARMILA BAI 00415 SBIN0030056 1105 1105 Processed 11/07/2023 807085794 SHARMILABAI AU SMALL FINANCE BANK LTD(608088)
161 MANASA MP-41-003-070-001/4
(DEORAN) 		1741003000NRG24040720230093751 04/07/2023 RAJU 1741003WL007178 RAJU 00415 SBIN0030056 1105 1105 Processed 11/07/2023 807085794 RAJU STATE BANK OF INDIA(508548)
162 MANASA MP-41-003-070-001/65
(DEORAN) 		1741003000NRG24040720230093752 04/07/2023 Dhanraj 1741003WL007178 Dhanraj 00415 SBIN0030056 1105 1105 Processed 11/07/2023 807085794 Dhanraj STATE BANK OF INDIA(508548)
163 MANASA MP-41-003-070-001/89
(DEORAN) 		1741003000NRG24040720230093755 04/07/2023 RAJESH 1741003WL007178 RAJESH 00415 SBIN0030056 1105 1105 Processed 11/07/2023 807085794 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
164 MANASA MP-41-003-071-001/160
(CHACHOR) 		1741003000NRG24040720230093610 04/07/2023 Anita 1741003WL007173 Anita 00415 SBIN0030056 1326 1326 Processed 11/07/2023 807085794 Anita STATE BANK OF INDIA(508548)
165 MANASA MP-41-003-071-001/160
(CHACHOR) 		1741003000NRG24040720230093607 04/07/2023 Baluram 1741003WL007173 Baluram 00415 SBIN0030056 1326 1326 Processed 11/07/2023 807085794 Baluram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
166 MANASA MP-41-003-071-001/395
(CHACHOR) 		1741003000NRG24040720230093612 04/07/2023 Dhanraj 1741003WL007173 Dhanraj 00415 SBIN0030056 1326 1326 Processed 11/07/2023 807085794 Dhanraj STATE BANK OF INDIA(508548)
167 MANASA MP-41-003-071-001/395
(CHACHOR) 		1741003000NRG24040720230093614 04/07/2023 RUPCHAND 1741003WL007173 RUPCHAND 00415 SBIN0030056 1326 1326 Processed 11/07/2023 807085794 RUPCHAND BANK OF BARODA(606985)
168 MANASA MP-41-003-071-001/395-A
(CHACHOR) 		1741003000NRG24040720230093615 04/07/2023 dharmendra 1741003WL007173 dharmendra 00415 SBIN0030056 1326 1326 Processed 11/07/2023 807085794 dharmendra BANK OF BARODA(606985)
169 MANASA MP-41-003-071-001/894
(CHACHOR) 		1741003000NRG24040720230093618 04/07/2023 DURGASHANKER 1741003WL007173 DURGASHANKER 00415 SBIN0030056 1326 1326 Processed 11/07/2023 807085794 DURGASHANKER STATE BANK OF INDIA(508548)
170 MANASA MP-41-003-071-001/894
(CHACHOR) 		1741003000NRG24040720230093616 04/07/2023 RAJARAM KANHAIYALAL 1741003WL007173 RAJARAM KANHAIYALAL 00415 SBIN0030056 1326 1326 Processed 11/07/2023 807085794 RAJARAMKANHAIYALAL STATE BANK OF INDIA(508548)
171 MANASA MP-41-003-071-001/894
(CHACHOR) 		1741003000NRG24040720230093617 04/07/2023 Shanti bai 1741003WL007173 Shanti bai 00415 SBIN0030056 1326 1326 Processed 11/07/2023 807085794 Shantibai STATE BANK OF INDIA(508548)
172 MANASA MP-41-003-079-001/15
(CHANDRAPURA) 		1741003000NRG24040720230094940 04/07/2023 deu bai 1741003WL007242 deu bai 00415 SBIN0030056 1326 1326 Processed 12/07/2023 807085794 deubai CENTRAL BANK OF INDIA(607115)
173 MANASA MP-41-003-079-001/388
(CHANDRAPURA) 		1741003000NRG24040720230094945 04/07/2023 suresh 1741003WL007242 suresh 00415 SBIN0030056 1326 1326 Processed 12/07/2023 807085794 suresh CENTRAL BANK OF INDIA(607115)
SubTotal 58786 58786
174 MANASA MP-41-003-046-001/580
(KUNDLA) 		1741003000NRG24040720230094573 04/07/2023 dinesh 1741003WL007228 dinesh 00415 SBIN0030060 1326 1326 Processed 11/07/2023 807085794 dinesh STATE BANK OF INDIA(508548)
175 MANASA MP-41-003-046-001/580
(KUNDLA) 		1741003000NRG24040720230094574 04/07/2023 maya 1741003WL007228 maya 00415 SBIN0030060 1326 1326 Processed 11/07/2023 807085794 maya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
176 MANASA MP-41-003-010-001/140
(PIPLON) 		1741003010NRG24040720230093282 04/07/2023 kavita 1741003010WL007149 kavita 00415 SBIN0030407 884 884 Processed 11/07/2023 807085794 kavita STATE BANK OF INDIA(508548)
177 MANASA MP-41-003-010-001/24
(PIPLON) 		1741003010NRG24040720230093298 04/07/2023 samrath 1741003010WL007149 samrath 00415 SBIN0030407 884 884 Processed 11/07/2023 807085794 samrath ICICI BANK LTD(508534)
178 MANASA MP-41-003-010-001/244
(PIPLON) 		1741003010NRG24040720230093300 04/07/2023 KISHNA 1741003010WL007149 KISHNA 00415 SBIN0030407 884 884 Processed 11/07/2023 807085794 KISHNA STATE BANK OF INDIA(508548)
179 MANASA MP-41-003-010-001/244
(PIPLON) 		1741003010NRG24040720230093299 04/07/2023 NANURAM 1741003010WL007149 NANURAM 00415 SBIN0030407 884 884 Processed 11/07/2023 807085794 NANURAM ICICI BANK LTD(508534)
180 MANASA MP-41-003-010-001/247
(PIPLON) 		1741003010NRG24040720230093301 04/07/2023 PHUL CHAND 1741003010WL007149 PHUL CHAND 00415 SBIN0030407 884 884 Processed 11/07/2023 807085794 PHULCHAND ICICI BANK LTD(508534)
181 MANASA MP-41-003-010-001/271
(PIPLON) 		1741003010NRG24040720230093306 04/07/2023 ashok mali 1741003010WL007149 ashok mali 00415 SBIN0030407 884 884 Processed 11/07/2023 807085794 ashokmali FINO PAYMENTS BANK LTD(608001)
182 MANASA MP-41-003-010-001/44
(PIPLON) 		1741003010NRG24040720230093318 04/07/2023 sanjay 1741003010WL007149 sanjay 00415 SBIN0030407 884 884 Processed 11/07/2023 807085794 sanjay FINO PAYMENTS BANK LTD(608001)
183 MANASA MP-41-003-010-001/94
(PIPLON) 		1741003010NRG24040720230093330 04/07/2023 gopal 1741003010WL007149 gopal 00415 SBIN0030407 884 884 Processed 11/07/2023 807085794 gopal FINO PAYMENTS BANK LTD(608001)
184 MANASA MP-41-003-010-002/259
(PIPLON) 		1741003010NRG24040720230093331 04/07/2023 ramesh 1741003010WL007149 ramesh 00415 SBIN0030407 884 884 Processed 11/07/2023 807085794 ramesh FINO PAYMENTS BANK LTD(608001)
185 MANASA MP-41-003-010-002/260
(PIPLON) 		1741003010NRG24040720230093332 04/07/2023 DHANNALAL 1741003010WL007149 DHANNALAL 00415 SBIN0030407 884 884 Processed 11/07/2023 807085794 DHANNALAL FINO PAYMENTS BANK LTD(608001)
186 MANASA MP-41-003-029-001/13
(BARTHUN) 		1741003029NRG24040720230094347 04/07/2023 udaysingh rajput 1741003029WL007211 udaysingh rajput 00415 SBIN0030407 1326 1326 Processed 11/07/2023 807085794 udaysinghrajput STATE BANK OF INDIA(508548)
187 MANASA MP-41-003-029-001/132
(BARTHUN) 		1741003029NRG24040720230094321 04/07/2023 KAMLA BAI 1741003029WL007207 KAMLA BAI 00415 SBIN0030407 1326 1326 Processed 11/07/2023 807085794 KAMLABAI FINCARE SMALL FINANCE BANK LTD(608304)
188 MANASA MP-41-003-029-001/132
(BARTHUN) 		1741003029NRG24040720230094320 04/07/2023 RAGHUVEER 1741003029WL007207 RAGHUVEER 00415 SBIN0030407 1326 1326 Processed 11/07/2023 807085794 RAGHUVEER STATE BANK OF INDIA(508548)
189 MANASA MP-41-003-029-001/137
(BARTHUN) 		1741003029NRG24040720230094332 04/07/2023 RAJENDRA KUMAR 1741003029WL007210 RAJENDRA KUMAR 00415 SBIN0030407 1326 1326 Processed 11/07/2023 807085794 RAJENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
190 MANASA MP-41-003-029-001/272
(BARTHUN) 		1741003029NRG24040720230094326 04/07/2023 LAKSHMIBAI 1741003029WL007207 LAKSHMIBAI 00415 SBIN0030407 1326 1326 Processed 11/07/2023 807085794 LAKSHMIBAI STATE BANK OF INDIA(508548)
191 MANASA MP-41-003-029-001/307
(BARTHUN) 		1741003029NRG24040720230094329 04/07/2023 LILA BAI 1741003029WL007207 LILA BAI 00415 SBIN0030407 1326 1326 Processed 11/07/2023 807085794 LILABAI STATE BANK OF INDIA(508548)
192 MANASA MP-41-003-029-001/373
(BARTHUN) 		1741003029NRG24040720230094337 04/07/2023 RAM SHING 1741003029WL007210 RAM SHING 00415 SBIN0030407 1326 1326 Processed 11/07/2023 807085794 RAMSHING STATE BANK OF INDIA(508548)
193 MANASA MP-41-003-029-001/384
(BARTHUN) 		1741003029NRG24040720230094339 04/07/2023 premsing 1741003029WL007210 premsing 00415 SBIN0030407 1326 1326 Processed 11/07/2023 807085794 premsing JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
194 MANASA MP-41-003-029-001/384
(BARTHUN) 		1741003029NRG24040720230094340 04/07/2023 shivkuwar 1741003029WL007210 shivkuwar 00415 SBIN0030407 1326 1326 Processed 11/07/2023 807085794 shivkuwar STATE BANK OF INDIA(508548)
195 MANASA MP-41-003-029-001/43
(BARTHUN) 		1741003029NRG24040720230094341 04/07/2023 LALCHAND 1741003029WL007210 LALCHAND 00415 SBIN0030407 1326 1326 Processed 11/07/2023 807085794 LALCHAND STATE BANK OF INDIA(508548)
196 MANASA MP-41-003-029-001/437
(BARTHUN) 		1741003029NRG24040720230094344 04/07/2023 REKHA KUNVAR 1741003029WL007210 REKHA KUNVAR 00415 SBIN0030407 1326 1326 Processed 11/07/2023 807085794 REKHAKUNVAR STATE BANK OF INDIA(508548)
197 MANASA MP-41-003-042-001/105-B
(NALWA) 		1741003042NRG24030720230093247 04/07/2023 BHARAT 1741003042WL007144 BHARAT 00415 SBIN0030407 884 884 Processed 11/07/2023 807085794 BHARAT FINO PAYMENTS BANK LTD(608001)
198 MANASA MP-41-003-042-001/124
(NALWA) 		1741003000NRG24040720230094591 04/07/2023 Gayatree 1741003WL007229 Gayatree 00415 SBIN0030407 884 884 Processed 11/07/2023 807085794 Gayatree FINCARE SMALL FINANCE BANK LTD(608304)
199 MANASA MP-41-003-042-001/124
(NALWA) 		1741003000NRG24040720230094589 04/07/2023 GORDHAN 1741003WL007229 GORDHAN 00415 SBIN0030407 884 884 Processed 11/07/2023 807085794 GORDHAN STATE BANK OF INDIA(508548)
200 MANASA MP-41-003-042-001/133
(NALWA) 		1741003000NRG24040720230094596 04/07/2023 VISHNU 1741003WL007229 VISHNU 00415 SBIN0030407 884 884 Processed 11/07/2023 807085794 VISHNU FINO PAYMENTS BANK LTD(608001)
201 MANASA MP-41-003-042-001/156
(NALWA) 		1741003000NRG24040720230094606 04/07/2023 PRAKASH 1741003WL007229 PRAKASH 00415 SBIN0030407 884 884 Processed 11/07/2023 807085794 PRAKASH STATE BANK OF INDIA(508548)
202 MANASA MP-41-003-042-001/284
(NALWA) 		1741003000NRG24040720230094635 04/07/2023 KALU DAS 1741003WL007229 KALU DAS 00415 SBIN0030407 884 884 Processed 11/07/2023 807085794 KALUDAS BANK OF BARODA(606985)
203 MANASA MP-41-003-042-001/289
(NALWA) 		1741003000NRG24040720230094637 04/07/2023 NARAYAN MEGHWAL 1741003WL007229 NARAYAN MEGHWAL 00415 SBIN0030407 884 884 Processed 11/07/2023 807085794 NARAYANMEGHWAL FINO PAYMENTS BANK LTD(608001)
204 MANASA MP-41-003-042-001/3
(NALWA) 		1741003000NRG24040720230094639 04/07/2023 FAKIRCHAND RAWAT 1741003WL007229 FAKIRCHAND RAWAT 00415 SBIN0030407 884 884 Processed 11/07/2023 807085794 FAKIRCHANDRAWAT FINO PAYMENTS BANK LTD(608001)
205 MANASA MP-41-003-042-001/37
(NALWA) 		1741003000NRG24040720230094652 04/07/2023 BALMUKUND 1741003WL007229 BALMUKUND 00415 SBIN0030407 884 884 Processed 11/07/2023 807085794 BALMUKUND FINO PAYMENTS BANK LTD(608001)
206 MANASA MP-41-003-042-001/45
(NALWA) 		1741003042NRG24030720230093254 04/07/2023 KULDEEP 1741003042WL007144 KULDEEP 00415 SBIN0030407 884 884 Processed 11/07/2023 807085794 KULDEEP FINO PAYMENTS BANK LTD(608001)
207 MANASA MP-41-003-042-001/63
(NALWA) 		1741003042NRG24030720230093255 04/07/2023 BHAGATRAM 1741003042WL007144 BHAGATRAM 00415 SBIN0030407 884 884 Processed 11/07/2023 807085794 BHAGATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
208 MANASA MP-41-003-042-001/99-A
(NALWA) 		1741003000NRG24040720230094675 04/07/2023 GOVIND DHANOTIYA 1741003WL007229 GOVIND DHANOTIYA 00415 SBIN0030407 884 884 Processed 11/07/2023 807085794 GOVINDDHANOTIYA STATE BANK OF INDIA(508548)
209 MANASA MP-41-003-045-002/109
(DENTHAL) 		1741003045NRG24040720230094906 04/07/2023 Viram singh 1741003045WL007239 Viram singh 00415 SBIN0030407 1105 1105 Processed 11/07/2023 807085794 Viramsingh STATE BANK OF INDIA(508548)
210 MANASA MP-41-003-045-002/15
(DENTHAL) 		1741003045NRG24040720230094908 04/07/2023 BASANTILAL 1741003045WL007239 BASANTILAL 00415 SBIN0030407 1105 1105 Processed 11/07/2023 807085794 BASANTILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
211 MANASA MP-41-003-045-002/28
(DENTHAL) 		1741003045NRG24040720230094911 04/07/2023 muni bai 1741003045WL007239 muni bai 00415 SBIN0030407 1105 1105 Processed 11/07/2023 807085794 munibai PUNJAB NATIONAL BANK(508568)
212 MANASA MP-41-003-045-002/28
(DENTHAL) 		1741003045NRG24040720230094910 04/07/2023 sunderlal 1741003045WL007239 sunderlal 00415 SBIN0030407 1105 1105 Processed 11/07/2023 807085794 sunderlal NARMADA JHABUA GRAMIN BANK(508515)
213 MANASA MP-41-003-045-002/65
(DENTHAL) 		1741003045NRG24040720230094915 04/07/2023 ashok 1741003045WL007239 ashok 00415 SBIN0030407 1105 1105 Processed 11/07/2023 807085794 ashok STATE BANK OF INDIA(508548)
214 MANASA MP-41-003-045-002/98
(DENTHAL) 		1741003045NRG24040720230094919 04/07/2023 Nathu singh 1741003045WL007239 Nathu singh 00415 SBIN0030407 1105 1105 Processed 11/07/2023 807085794 Nathusingh STATE BANK OF INDIA(508548)
215 MANASA MP-41-003-046-001/150
(KUNDLA) 		1741003000NRG24040720230094557 04/07/2023 karulal 1741003WL007228 karulal 00415 SBIN0030407 1326 1326 Processed 11/07/2023 807085794 karulal STATE BANK OF INDIA(508548)
216 MANASA MP-41-003-046-001/361
(KUNDLA) 		1741003000NRG24040720230094561 04/07/2023 arjunsingh 1741003WL007228 arjunsingh 00415 SBIN0030407 1326 1326 Processed 11/07/2023 807085794 arjunsingh STATE BANK OF INDIA(508548)
217 MANASA MP-41-003-046-001/361
(KUNDLA) 		1741003000NRG24040720230094560 04/07/2023 KARULAL 1741003WL007228 KARULAL 00415 SBIN0030407 1326 1326 Processed 11/07/2023 807085794 KARULAL AIRTEL PAYMENTS BANK LIMITED(990288)
218 MANASA MP-41-003-046-001/455
(KUNDLA) 		1741003000NRG24040720230094568 04/07/2023 CHANDRAKALABAI 1741003WL007228 CHANDRAKALABAI 00415 SBIN0030407 1326 1326 Processed 11/07/2023 807085794 CHANDRAKALABAI STATE BANK OF INDIA(508548)
219 MANASA MP-41-003-046-001/494
(KUNDLA) 		1741003000NRG24040720230094570 04/07/2023 SHUGANABAI 1741003WL007228 SHUGANABAI 00415 SBIN0030407 1326 1326 Processed 11/07/2023 807085794 SHUGANABAI STATE BANK OF INDIA(508548)
220 MANASA MP-41-003-046-001/581
(KUNDLA) 		1741003000NRG24040720230094575 04/07/2023 dilkhush 1741003WL007228 dilkhush 00415 SBIN0030407 1326 1326 Processed 11/07/2023 807085794 dilkhush STATE BANK OF INDIA(508548)
221 MANASA MP-41-003-046-001/581
(KUNDLA) 		1741003000NRG24040720230094576 04/07/2023 jeenabai 1741003WL007228 jeenabai 00415 SBIN0030407 1326 1326 Processed 11/07/2023 807085794 jeenabai STATE BANK OF INDIA(508548)
222 MANASA MP-41-003-054-001/487
(DATA) 		1741003000NRG24040720230093651 04/07/2023 DalSingh 1741003WL007176 DalSingh 00415 SBIN0030407 1326 1326 Processed 11/07/2023 807085794 DalSingh STATE BANK OF INDIA(508548)
223 MANASA MP-41-003-054-002/64-B
(DATA) 		1741003000NRG24040720230093654 04/07/2023 sunita 1741003WL007176 sunita 00415 SBIN0030407 1326 1326 Processed 11/07/2023 807085794 sunita STATE BANK OF INDIA(508548)
SubTotal 52598 52598
224 MANASA MP-41-003-042-001/327
(NALWA) 		1741003000NRG24040720230094643 04/07/2023 Mamta singh 1741003WL007229 Mamta singh 00666 IDFB0041262 884 884 Processed 11/07/2023 807085794 Mamtasingh IDFC BANK LIMITED(608117)
SubTotal 884 884
225 MANASA MP-41-003-010-001/192
(PIPLON) 		1741003010NRG24040720230093292 04/07/2023 Durga Bai 1741003010WL007149 Durga Bai 00688 FINO0001001 884 884 Processed 11/07/2023 807085794 DurgaBai FINO PAYMENTS BANK LTD(608001)
226 MANASA MP-41-003-042-001/106-A
(NALWA) 		1741003042NRG24030720230093248 04/07/2023 BHARAT 1741003042WL007144 BHARAT 00688 FINO0001001 884 884 Processed 11/07/2023 807085794 BHARAT FINO PAYMENTS BANK LTD(608001)
227 MANASA MP-41-003-042-001/117
(NALWA) 		1741003042NRG24030720230093249 04/07/2023 BABULAL 1741003042WL007144 BABULAL 00688 FINO0001001 884 884 Processed 11/07/2023 807085794 BABULAL FINO PAYMENTS BANK LTD(608001)
228 MANASA MP-41-003-042-001/118
(NALWA) 		1741003000NRG24040720230094583 04/07/2023 MANSINGH 1741003WL007229 MANSINGH 00688 FINO0001001 884 884 Processed 11/07/2023 807085794 MANSINGH FINO PAYMENTS BANK LTD(608001)
229 MANASA MP-41-003-042-001/118
(NALWA) 		1741003000NRG24040720230094584 04/07/2023 RESHKUNWAR 1741003WL007229 RESHKUNWAR 00688 FINO0001001 884 884 Processed 11/07/2023 807085794 RESHKUNWAR FINO PAYMENTS BANK LTD(608001)
230 MANASA MP-41-003-042-001/118
(NALWA) 		1741003000NRG24040720230094585 04/07/2023 Santosh 1741003WL007229 Santosh 00688 FINO0001001 884 884 Processed 11/07/2023 807085794 Santosh FINO PAYMENTS BANK LTD(608001)
231 MANASA MP-41-003-042-001/118
(NALWA) 		1741003000NRG24040720230094586 04/07/2023 Tulshiram 1741003WL007229 Tulshiram 00688 FINO0001001 884 884 Processed 11/07/2023 807085794 Tulshiram FINO PAYMENTS BANK LTD(608001)
232 MANASA MP-41-003-042-001/127
(NALWA) 		1741003000NRG24040720230094592 04/07/2023 Dapu 1741003WL007229 Dapu 00688 FINO0001001 884 884 Processed 11/07/2023 807085794 Dapu FINO PAYMENTS BANK LTD(608001)
233 MANASA MP-41-003-042-001/127
(NALWA) 		1741003000NRG24040720230094594 04/07/2023 DINESH 1741003WL007229 DINESH 00688 FINO0001001 884 884 Processed 11/07/2023 807085794 DINESH FINO PAYMENTS BANK LTD(608001)
234 MANASA MP-41-003-042-001/183
(NALWA) 		1741003000NRG24040720230094619 04/07/2023 GATHU 1741003WL007229 GATHU 00688 FINO0001001 884 884 Processed 11/07/2023 807085794 GATHU FINO PAYMENTS BANK LTD(608001)
235 MANASA MP-41-003-042-001/184
(NALWA) 		1741003000NRG24040720230094621 04/07/2023 HEMLATA PUROHIT 1741003WL007229 HEMLATA PUROHIT 00688 FINO0001001 884 884 Processed 11/07/2023 807085794 HEMLATAPUROHIT BANK OF BARODA(606985)
236 MANASA MP-41-003-042-001/189
(NALWA) 		1741003000NRG24040720230094624 04/07/2023 KRISHNA GOPAL 1741003WL007229 KRISHNA GOPAL 00688 FINO0001001 884 884 Processed 11/07/2023 807085794 KRISHNAGOPAL FINO PAYMENTS BANK LTD(608001)
237 MANASA MP-41-003-042-001/190-C
(NALWA) 		1741003000NRG24040720230094626 04/07/2023 MUKESH DHANGAR 1741003WL007229 MUKESH DHANGAR 00688 FINO0001001 884 884 Processed 11/07/2023 807085794 MUKESHDHANGAR FINO PAYMENTS BANK LTD(608001)
238 MANASA MP-41-003-042-001/192-A
(NALWA) 		1741003000NRG24040720230094629 04/07/2023 CHETNA 1741003WL007229 CHETNA 00688 FINO0001001 884 884 Processed 11/07/2023 807085794 CHETNA FINO PAYMENTS BANK LTD(608001)
239 MANASA MP-41-003-042-001/194
(NALWA) 		1741003000NRG24040720230094632 04/07/2023 Kaniram 1741003WL007229 Kaniram 00688 FINO0001001 884 884 Processed 11/07/2023 807085794 Kaniram FINO PAYMENTS BANK LTD(608001)
240 MANASA MP-41-003-042-001/23-B
(NALWA) 		1741003042NRG24030720230093251 04/07/2023 BALRAM 1741003042WL007144 BALRAM 00688 FINO0001001 884 884 Processed 11/07/2023 807085794 BALRAM FINO PAYMENTS BANK LTD(608001)
241 MANASA MP-41-003-042-001/29-B
(NALWA) 		1741003000NRG24040720230094638 04/07/2023 VISHNU 1741003WL007229 VISHNU 00688 FINO0001001 884 884 Processed 11/07/2023 807085794 VISHNU FINO PAYMENTS BANK LTD(608001)
242 MANASA MP-41-003-042-001/328
(NALWA) 		1741003042NRG24030720230093252 04/07/2023 RAHUL PUROHIT 1741003042WL007144 RAHUL PUROHIT 00688 FINO0001001 884 884 Processed 11/07/2023 807085794 RAHULPUROHIT STATE BANK OF INDIA(508548)
243 MANASA MP-41-003-042-001/329
(NALWA) 		1741003042NRG24030720230093253 04/07/2023 KAMLESH MEGHWAL 1741003042WL007144 KAMLESH MEGHWAL 00688 FINO0001001 884 884 Processed 11/07/2023 807085794 KAMLESHMEGHWAL HDFC BANK LTD(607152)
244 MANASA MP-41-003-042-001/330
(NALWA) 		1741003000NRG24040720230094645 04/07/2023 GOVIND RAGHUVANSHI 1741003WL007229 GOVIND RAGHUVANSHI 00688 FINO0001001 884 884 Processed 11/07/2023 807085794 GOVINDRAGHUVANSHI PUNJAB NATIONAL BANK(508568)
245 MANASA MP-41-003-042-001/331
(NALWA) 		1741003000NRG24040720230094646 04/07/2023 RAHUL 1741003WL007229 RAHUL 00688 FINO0001001 884 884 Processed 11/07/2023 807085794 RAHUL STATE BANK OF INDIA(508548)
246 MANASA MP-41-003-042-001/334
(NALWA) 		1741003000NRG24040720230094647 04/07/2023 TANISH KALAAR 1741003WL007229 TANISH KALAAR 00688 FINO0001001 884 884 Processed 11/07/2023 807085794 TANISHKALAAR STATE BANK OF INDIA(508548)
247 MANASA MP-41-003-042-001/335
(NALWA) 		1741003000NRG24040720230094648 04/07/2023 SHALIGRAM GUJAR 1741003WL007229 SHALIGRAM GUJAR 00688 FINO0001001 884 884 Processed 11/07/2023 807085794 SHALIGRAMGUJAR STATE BANK OF INDIA(508548)
248 MANASA MP-41-003-042-001/336
(NALWA) 		1741003000NRG24040720230094649 04/07/2023 GOPAL DHANGAR 1741003WL007229 GOPAL DHANGAR 00688 FINO0001001 884 884 Processed 11/07/2023 807085794 GOPALDHANGAR STATE BANK OF INDIA(508548)
249 MANASA MP-41-003-042-001/337
(NALWA) 		1741003000NRG24040720230094650 04/07/2023 DINESH 1741003WL007229 DINESH 00688 FINO0001001 884 884 Processed 11/07/2023 807085794 DINESH FINO PAYMENTS BANK LTD(608001)
250 MANASA MP-41-003-042-001/48-A
(NALWA) 		1741003000NRG24040720230094659 04/07/2023 CHANDRASHEKHAR DHANGAR 1741003WL007229 CHANDRASHEKHAR DHANGAR 00688 FINO0001001 884 884 Processed 11/07/2023 807085794 CHANDRASHEKHARDHANGAR FINO PAYMENTS BANK LTD(608001)
251 MANASA MP-41-003-042-001/58
(NALWA) 		1741003000NRG24040720230094661 04/07/2023 KANHEYALAL NAYAK 1741003WL007229 KANHEYALAL NAYAK 00688 FINO0001001 884 884 Processed 11/07/2023 807085794 KANHEYALALNAYAK FINO PAYMENTS BANK LTD(608001)
252 MANASA MP-41-003-042-001/74-C
(NALWA) 		1741003000NRG24040720230094662 04/07/2023 GOPAL 1741003WL007229 GOPAL 00688 FINO0001001 884 884 Processed 11/07/2023 807085794 GOPAL FINO PAYMENTS BANK LTD(608001)
253 MANASA MP-41-003-042-001/76
(NALWA) 		1741003000NRG24040720230094666 04/07/2023 BAJARAGDAS 1741003WL007229 BAJARAGDAS 00688 FINO0001001 884 884 Processed 11/07/2023 807085794 BAJARAGDAS FINO PAYMENTS BANK LTD(608001)
254 MANASA MP-41-003-070-001/256
(DEORAN) 		1741003000NRG24040720230093736 04/07/2023 DILIP PATIDAR 1741003WL007178 DILIP PATIDAR 00688 FINO0001001 1105 1105 Processed 11/07/2023 807085794 DILIPPATIDAR FINO PAYMENTS BANK LTD(608001)
255 MANASA MP-41-003-071-001/160
(CHACHOR) 		1741003000NRG24040720230093608 04/07/2023 Vishnu Bai 1741003WL007173 Vishnu Bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085794 VishnuBai FINO PAYMENTS BANK LTD(608001)
SubTotal 28067 28067
256 MANASA MP-41-003-010-001/102
(PIPLON) 		1741003010NRG24040720230093274 04/07/2023 mukesh 1741003010WL007149 mukesh 00688 FINO0001446 884 884 Processed 11/07/2023 807085794 mukesh FINO PAYMENTS BANK LTD(608001)
257 MANASA MP-41-003-010-001/104
(PIPLON) 		1741003010NRG24040720230093275 04/07/2023 Sharda 1741003010WL007149 Sharda 00688 FINO0001446 884 884 Processed 11/07/2023 807085794 Sharda FINO PAYMENTS BANK LTD(608001)
258 MANASA MP-41-003-010-001/106
(PIPLON) 		1741003010NRG24040720230093276 04/07/2023 Mangal 1741003010WL007149 Mangal 00688 FINO0001446 884 884 Processed 11/07/2023 807085794 Mangal FINO PAYMENTS BANK LTD(608001)
259 MANASA MP-41-003-010-001/149
(PIPLON) 		1741003010NRG24040720230093285 04/07/2023 Jagdish Ravat 1741003010WL007149 Jagdish Ravat 00688 FINO0001446 884 884 Processed 11/07/2023 807085794 JagdishRavat FINO PAYMENTS BANK LTD(608001)
260 MANASA MP-41-003-010-001/149-A
(PIPLON) 		1741003010NRG24040720230093286 04/07/2023 Arjun Ravat 1741003010WL007149 Arjun Ravat 00688 FINO0001446 884 884 Processed 11/07/2023 807085794 ArjunRavat FINO PAYMENTS BANK LTD(608001)
261 MANASA MP-41-003-010-001/209
(PIPLON) 		1741003010NRG24040720230093296 04/07/2023 Kamal 1741003010WL007149 Kamal 00688 FINO0001446 884 884 Processed 11/07/2023 807085794 Kamal FINO PAYMENTS BANK LTD(608001)
262 MANASA MP-41-003-010-001/254
(PIPLON) 		1741003010NRG24040720230093303 04/07/2023 Kishor 1741003010WL007149 Kishor 00688 FINO0001446 884 884 Processed 11/07/2023 807085794 Kishor FINO PAYMENTS BANK LTD(608001)
263 MANASA MP-41-003-010-001/277
(PIPLON) 		1741003010NRG24040720230093307 04/07/2023 Videsh 1741003010WL007149 Videsh 00688 FINO0001446 884 884 Processed 11/07/2023 807085794 Videsh FINO PAYMENTS BANK LTD(608001)
264 MANASA MP-41-003-010-001/280
(PIPLON) 		1741003010NRG24040720230093308 04/07/2023 Karulal Rawat 1741003010WL007149 Karulal Rawat 00688 FINO0001446 884 884 Processed 11/07/2023 807085794 KarulalRawat FINO PAYMENTS BANK LTD(608001)
265 MANASA MP-41-003-010-001/283
(PIPLON) 		1741003010NRG24040720230093309 04/07/2023 Krishanabai 1741003010WL007149 Krishanabai 00688 FINO0001446 884 884 Processed 11/07/2023 807085794 Krishanabai FINO PAYMENTS BANK LTD(608001)
266 MANASA MP-41-003-010-001/284
(PIPLON) 		1741003010NRG24040720230093310 04/07/2023 karulal 1741003010WL007149 karulal 00688 FINO0001446 884 884 Processed 11/07/2023 807085794 karulal FINO PAYMENTS BANK LTD(608001)
267 MANASA MP-41-003-010-001/36-D
(PIPLON) 		1741003010NRG24040720230093316 04/07/2023 Lakshminarayn Gayari 1741003010WL007149 Lakshminarayn Gayari 00688 FINO0001446 884 884 Processed 11/07/2023 807085794 LakshminaraynGayari FINO PAYMENTS BANK LTD(608001)
268 MANASA MP-41-003-010-001/56
(PIPLON) 		1741003010NRG24040720230093320 04/07/2023 Parmanand 1741003010WL007149 Parmanand 00688 FINO0001446 884 884 Processed 11/07/2023 807085794 Parmanand FINO PAYMENTS BANK LTD(608001)
269 MANASA MP-41-003-010-001/67
(PIPLON) 		1741003010NRG24040720230093324 04/07/2023 Manish 1741003010WL007149 Manish 00688 FINO0001446 884 884 Processed 11/07/2023 807085794 Manish FINO PAYMENTS BANK LTD(608001)
270 MANASA MP-41-003-010-001/85
(PIPLON) 		1741003010NRG24040720230093326 04/07/2023 Shyamlal 1741003010WL007149 Shyamlal 00688 FINO0001446 884 884 Processed 11/07/2023 807085794 Shyamlal FINO PAYMENTS BANK LTD(608001)
271 MANASA MP-41-003-010-001/92
(PIPLON) 		1741003010NRG24040720230093329 04/07/2023 Kailash 1741003010WL007149 Kailash 00688 FINO0001446 884 884 Processed 11/07/2023 807085794 Kailash FINO PAYMENTS BANK LTD(608001)
272 MANASA MP-41-003-010-002/70-A
(PIPLON) 		1741003010NRG24040720230093333 04/07/2023 Govind 1741003010WL007149 Govind 00688 FINO0001446 884 884 Processed 11/07/2023 807085794 Govind FINO PAYMENTS BANK LTD(608001)
273 MANASA MP-41-003-042-001/84
(NALWA) 		1741003000NRG24040720230094668 04/07/2023 LAXMI NARAYAN 1741003WL007229 LAXMI NARAYAN 00688 FINO0001446 884 884 Processed 11/07/2023 807085794 LAXMINARAYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
274 MANASA MP-41-003-003-001/419
(KHEDALI) 		1741003000NRG24040720230093950 04/07/2023 Hemant 1741003WL007186 Hemant 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807085794 Hemant CENTRAL BANK OF INDIA(607115)
275 MANASA MP-41-003-029-001/338
(BARTHUN) 		1741003029NRG24040720230094336 04/07/2023 PRAKASH KUNWAR 1741003029WL007210 PRAKASH KUNWAR 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807085794 PRAKASHKUNWAR BANK OF BARODA(606985)
276 MANASA MP-41-003-042-001/143
(NALWA) 		1741003000NRG24040720230094599 04/07/2023 Deepak 1741003WL007229 Deepak 00691 IPOS0000001 884 884 Processed 11/07/2023 807085794 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
277 MANASA MP-41-003-042-001/143
(NALWA) 		1741003000NRG24040720230094600 04/07/2023 Madubala 1741003WL007229 Madubala 00691 IPOS0000001 884 884 Processed 11/07/2023 807085794 Madubala STATE BANK OF INDIA(508548)
SubTotal 4420 4420
278 MANASA MP-41-003-042-001/115
(NALWA) 		1741003000NRG24040720230094579 04/07/2023 MANJU BAI 1741003WL007229 MANJU BAI 00697 BKID0MG1424 884 884 Processed 11/07/2023 807085794 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
279 MANASA MP-41-003-042-001/121
(NALWA) 		1741003042NRG24030720230093236 04/07/2023 RAJARAM 1741003042WL007143 RAJARAM 00697 BKID0MG1424 1326 1326 Processed 11/07/2023 807085794 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
280 MANASA MP-41-003-042-001/129
(NALWA) 		1741003042NRG24030720230093238 04/07/2023 BHAGIRATH 1741003042WL007143 BHAGIRATH 00697 BKID0MG1424 1105 1105 Processed 11/07/2023 807085794 BHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
281 MANASA MP-41-003-042-001/182
(NALWA) 		1741003000NRG24040720230094614 04/07/2023 BANSHILAL 1741003WL007229 BANSHILAL 00697 BKID0MG1424 884 884 Processed 11/07/2023 807085794 BANSHILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
282 MANASA MP-41-003-042-001/183
(NALWA) 		1741003000NRG24040720230094618 04/07/2023 KACHARU LAL 1741003WL007229 KACHARU LAL 00697 BKID0MG1424 884 884 Processed 11/07/2023 807085794 KACHARULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
283 MANASA MP-41-003-042-001/192
(NALWA) 		1741003000NRG24040720230094628 04/07/2023 Bhuli Bai 1741003WL007229 Bhuli Bai 00697 BKID0MG1424 884 884 Processed 11/07/2023 807085794 BhuliBai NARMADA JHABUA GRAMIN BANK(508515)
284 MANASA MP-41-003-042-001/203
(NALWA) 		1741003042NRG24030720230093243 04/07/2023 BABULAL 1741003042WL007143 BABULAL 00697 BKID0MG1424 1326 1326 Processed 11/07/2023 807085794 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
285 MANASA MP-41-003-070-001/144-A
(DEORAN) 		1741003000NRG24040720230093709 04/07/2023 NARMDA BAI 1741003WL007178 NARMDA BAI 00697 BKID0MG1430 1105 1105 Processed 11/07/2023 807085794 NARMDABAI STATE BANK OF INDIA(508548)
286 MANASA MP-41-003-071-001/395
(CHACHOR) 		1741003000NRG24040720230093613 04/07/2023 MANGI BAI 1741003WL007173 MANGI BAI 00697 BKID0MG1430 1326 1326 Processed 11/07/2023 807085794 MANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
287 MANASA MP-41-003-071-001/954
(CHACHOR) 		1741003000NRG24040720230093621 04/07/2023 kailash 1741003WL007173 kailash 00697 BKID0MG1430 1326 1326 Processed 11/07/2023 807085794 kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
288 MANASA MP-41-003-003-001/268
(KHEDALI) 		1741003000NRG24040720230093945 04/07/2023 BHAIRULAL 1741003WL007186 BHAIRULAL 00697 BKID0MG1431 1326 1326 Processed 11/07/2023 807085794 BHAIRULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
289 MANASA MP-41-003-042-001/164
(NALWA) 		1741003000NRG24040720230094609 04/07/2023 LAXMINARAYAN 1741003WL007229 LAXMINARAYAN 00697 BKID0MG1434 884 884 Processed 12/07/2023 807085794 LAXMINARAYAN CENTRAL BANK OF INDIA(607115)
290 MANASA MP-41-003-045-002/38
(DENTHAL) 		1741003045NRG24040720230094912 04/07/2023 NARYAN SINGH 1741003045WL007239 NARYAN SINGH 00697 BKID0MG1434 1105 1105 Processed 11/07/2023 807085794 NARYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
291 MANASA MP-41-003-045-002/65
(DENTHAL) 		1741003045NRG24040720230094914 04/07/2023 Udayram 1741003045WL007239 Udayram 00697 BKID0MG1434 1105 1105 Processed 11/07/2023 807085794 Udayram NARMADA JHABUA GRAMIN BANK(508515)
292 MANASA MP-41-003-046-001/442
(KUNDLA) 		1741003000NRG24040720230094565 04/07/2023 DEVI SINGH 1741003WL007228 DEVI SINGH 00697 BKID0MG1434 1326 1326 Processed 11/07/2023 807085794 DEVISINGH STATE BANK OF INDIA(508548)
SubTotal 4420 4420
293 MANASA MP-41-003-010-001/38
(PIPLON) 		1741003010NRG24040720230093317 04/07/2023 Arjun 1741003010WL007149 Arjun 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 807085794 Arjun BANK OF BARODA(606985)
294 MANASA MP-41-003-042-001/39
(NALWA) 		1741003000NRG24040720230094654 04/07/2023 KACHRU 1741003WL007229 KACHRU 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 807085794 KACHRU BANK OF BARODA(606985)
SubTotal 1768 1768
295 MANASA MP-41-003-029-001/233
(BARTHUN) 		1741003029NRG24040720230094324 04/07/2023 GOMA 1741003029WL007207 GOMA 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807085794 GOMA AIRTEL PAYMENTS BANK LIMITED(990288)
296 MANASA MP-41-003-029-001/233
(BARTHUN) 		1741003029NRG24040720230094325 04/07/2023 RUKAMAN BAI 1741003029WL007207 RUKAMAN BAI 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807085794 RUKAMANBAI AIRTEL PAYMENTS BANK LIMITED(990288)
297 MANASA MP-41-003-046-001/407
(KUNDLA) 		1741003000NRG24040720230094564 04/07/2023 MANJU BAI 1741003WL007228 MANJU BAI 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807085794 MANJUBAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
298 MANASA MP-41-003-045-001/53
(DENTHAL) 		1741003045NRG24040720230094880 04/07/2023 RAMCHNDRA 1741003045WL007237 RAMCHNDRA 450001 1326 1326 Processed 11/07/2023 807085794 RAMCHNDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
299 MANASA MP-41-003-003-001/268
(KHEDALI) 		1741003000NRG24040720230093946 04/07/2023 radha 1741003WL007186 radha 458441 1326 1326 Processed 11/07/2023 807085794 radha BANK OF BARODA(606985)
300 MANASA MP-41-003-042-001/101
(NALWA) 		1741003042NRG24030720230093246 04/07/2023 NATHULAL 1741003042WL007144 NATHULAL 458441 884 884 Processed 11/07/2023 807085794 NATHULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
301 MANASA MP-41-003-042-001/106
(NALWA) 		1741003000NRG24040720230094577 04/07/2023 Indarmal 1741003WL007229 Indarmal 458441 884 884 Processed 11/07/2023 807085794 Indarmal FINO PAYMENTS BANK LTD(608001)
302 MANASA MP-41-003-042-001/119
(NALWA) 		1741003000NRG24040720230094587 04/07/2023 RAMNARAYAN 1741003WL007229 RAMNARAYAN 458441 884 884 Processed 11/07/2023 807085794 RAMNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
303 MANASA MP-41-003-042-001/120
(NALWA) 		1741003042NRG24030720230093250 04/07/2023 RADHESHYAM 1741003042WL007144 RADHESHYAM 458441 884 884 Processed 11/07/2023 807085794 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
304 MANASA MP-41-003-042-001/131
(NALWA) 		1741003000NRG24040720230094595 04/07/2023 SHANTILAL 1741003WL007229 SHANTILAL 458441 884 884 Processed 11/07/2023 807085794 SHANTILAL FINO PAYMENTS BANK LTD(608001)
305 MANASA MP-41-003-042-001/144
(NALWA) 		1741003000NRG24040720230094601 04/07/2023 DASRATH 1741003WL007229 DASRATH 458441 884 884 Processed 11/07/2023 807085794 DASRATH INDIA POST PAYMENTS BANK LIMITED(508528)
306 MANASA MP-41-003-042-001/144
(NALWA) 		1741003000NRG24040720230094602 04/07/2023 HULASI BAI 1741003WL007229 HULASI BAI 458441 884 884 Processed 11/07/2023 807085794 HULASIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 MANASA MP-41-003-042-001/149
(NALWA) 		1741003000NRG24040720230094603 04/07/2023 MANJU BAI 1741003WL007229 MANJU BAI 458441 884 884 Processed 11/07/2023 807085794 MANJUBAI FINO PAYMENTS BANK LTD(608001)
308 MANASA MP-41-003-042-001/182
(NALWA) 		1741003000NRG24040720230094616 04/07/2023 SHIV KANYA BAI 1741003WL007229 SHIV KANYA BAI 458441 884 884 Processed 11/07/2023 807085794 SHIVKANYABAI STATE BANK OF INDIA(508548)
309 MANASA MP-41-003-042-001/184
(NALWA) 		1741003000NRG24040720230094622 04/07/2023 HARIOM PUROHIT 1741003WL007229 HARIOM PUROHIT 458441 884 884 Processed 11/07/2023 807085794 HARIOMPUROHIT FINO PAYMENTS BANK LTD(608001)
310 MANASA MP-41-003-042-001/184
(NALWA) 		1741003000NRG24040720230094623 04/07/2023 SEEMA PUROHIT 1741003WL007229 SEEMA PUROHIT 458441 884 884 Processed 11/07/2023 807085794 SEEMAPUROHIT FINO PAYMENTS BANK LTD(608001)
311 MANASA MP-41-003-042-001/186
(NALWA) 		1741003042NRG24030720230093241 04/07/2023 SUDHA BAI 1741003042WL007143 SUDHA BAI 458441 1326 1326 Processed 11/07/2023 807085794 SUDHABAI FINO PAYMENTS BANK LTD(608001)
312 MANASA MP-41-003-042-001/284
(NALWA) 		1741003000NRG24040720230094636 04/07/2023 PREMLATA BAI 1741003WL007229 PREMLATA BAI 458441 884 884 Processed 11/07/2023 807085794 PREMLATABAI BANK OF BARODA(606985)
313 MANASA MP-41-003-042-001/31
(NALWA) 		1741003042NRG24030720230093245 04/07/2023 DEVKANYA 1741003042WL007143 DEVKANYA 458441 1326 1326 Processed 11/07/2023 807085794 DEVKANYA FINO PAYMENTS BANK LTD(608001)
314 MANASA MP-41-003-042-001/39
(NALWA) 		1741003000NRG24040720230094655 04/07/2023 KRISHNA BAI 1741003WL007229 KRISHNA BAI 458441 884 884 Processed 11/07/2023 807085794 KRISHNABAI PUNJAB NATIONAL BANK(508568)
315 MANASA MP-41-003-042-001/5
(NALWA) 		1741003000NRG24040720230094660 04/07/2023 mohan 1741003WL007229 mohan 458441 884 884 Processed 11/07/2023 807085794 mohan FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
Total 340561 340561

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_040723APB_FTO_146918 45811001 1326
2 MANASA MP1741003_040723APB_FTO_146918 45811301 16354
3 MANASA MP1741003_040723APB_FTO_146918 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 1105
4 MANASA MP1741003_040723APB_FTO_146918 Bank of Baroda BARB0MANASA MANASA, MP 51714
5 MANASA MP1741003_040723APB_FTO_146918 Bank of India BKID0009130 NEEMUCH 1105
6 MANASA MP1741003_040723APB_FTO_146918 Bank of India BKID0009486 MANASA 32487
7 MANASA MP1741003_040723APB_FTO_146918 Canara Bank CNRB0005687 Manasa 8840
8 MANASA MP1741003_040723APB_FTO_146918 Central Bank Of India CBIN0280772 MANASA 4862
9 MANASA MP1741003_040723APB_FTO_146918 Central Bank Of India CBIN0281628 KUKDESHWAR 11934
10 MANASA MP1741003_040723APB_FTO_146918 Central Bank Of India CBIN0283012 BHADANA 6409
11 MANASA MP1741003_040723APB_FTO_146918 Central Bank Of India CBIN0283600 MANSA 884
12 MANASA MP1741003_040723APB_FTO_146918 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7072
13 MANASA MP1741003_040723APB_FTO_146918 Punjab National Bank PUNB0790600 MANASA 10608
14 MANASA MP1741003_040723APB_FTO_146918 State Bank of India SBIN0030056 RAMPURA 58786
15 MANASA MP1741003_040723APB_FTO_146918 State Bank of India SBIN0030060 MALHARGARH 2652
16 MANASA MP1741003_040723APB_FTO_146918 State Bank of India SBIN0030407 MANASA 52598
17 MANASA MP1741003_040723APB_FTO_146918 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 884
18 MANASA MP1741003_040723APB_FTO_146918 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28067
19 MANASA MP1741003_040723APB_FTO_146918 Fino Payments Bank Ltd FINO0001446 MP RO 15912
20 MANASA MP1741003_040723APB_FTO_146918 India Post Payments Bank IPOS0000001 Neemuch 4420
21 MANASA MP1741003_040723APB_FTO_146918 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 7293
22 MANASA MP1741003_040723APB_FTO_146918 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 3757
23 MANASA MP1741003_040723APB_FTO_146918 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 1326
24 MANASA MP1741003_040723APB_FTO_146918 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 4420
25 MANASA MP1741003_040723APB_FTO_146918 Madhya Pradesh Gramin Bank BKID0NAMRGB KUKDESHWAR 884
26 MANASA MP1741003_040723APB_FTO_146918 Madhya Pradesh Gramin Bank BKID0NAMRGB PARDA 884
27 MANASA MP1741003_040723APB_FTO_146918 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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