Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:59:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_300623APB_FTO_139603
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) 		1741003000NRG24290620230085642 30/06/2023 Badrilal 1741003WL006687 Badrilal 00032 UTIB0000513 884 884 Processed 12/07/2023 800067740 Badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
2 MANASA MP-41-003-001-001/219-A
(CHAUKADI) 		1741003001NRG24300620230087093 30/06/2023 SHOKIN 1741003001WL006779 SHOKIN 00045 BARB0MANASA 884 884 Processed 12/07/2023 800067740 SHOKIN BANK OF BARODA(606985)
3 MANASA MP-41-003-001-001/300
(CHAUKADI) 		1741003001NRG24300620230087100 30/06/2023 GRIJASHANKER 1741003001WL006779 GRIJASHANKER 00045 BARB0MANASA 884 884 Processed 12/07/2023 800067740 GRIJASHANKER NARMADA JHABUA GRAMIN BANK(508515)
4 MANASA MP-41-003-027-003/23-A
(AKLI) 		1741003000NRG24300620230085908 30/06/2023 RAMKANYABAI 1741003WL006699 RAMKANYABAI 00045 BARB0MANASA 442 442 Processed 12/07/2023 800067740 RAMKANYABAI BANK OF BARODA(606985)
5 MANASA MP-41-003-027-004/4
(AKLI) 		1741003000NRG24300620230086000 30/06/2023 MANGALA 1741003WL006699 MANGALA 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 MANGALA BANK OF BARODA(606985)
6 MANASA MP-41-003-029-001/13
(BARTHUN) 		1741003029NRG24300620230087792 30/06/2023 paras kunwar 1741003029WL006802 paras kunwar 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 paraskunwar BANK OF BARODA(606985)
7 MANASA MP-41-003-029-001/151
(BARTHUN) 		1741003029NRG24300620230087793 30/06/2023 GULAB SHING 1741003029WL006802 GULAB SHING 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 GULABSHING BANK OF INDIA(508505)
8 MANASA MP-41-003-029-001/151
(BARTHUN) 		1741003029NRG24300620230087794 30/06/2023 KRISHN KUNWAR 1741003029WL006802 KRISHN KUNWAR 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 KRISHNKUNWAR BANK OF BARODA(606985)
9 MANASA MP-41-003-029-001/22
(BARTHUN) 		1741003029NRG24300620230087769 30/06/2023 KAILASH KUNWAR 1741003029WL006800 KAILASH KUNWAR 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 KAILASHKUNWAR BANK OF BARODA(606985)
10 MANASA MP-41-003-029-001/283
(BARTHUN) 		1741003029NRG24300620230087777 30/06/2023 BHIM SHING 1741003029WL006801 BHIM SHING 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 BHIMSHING BANK OF BARODA(606985)
11 MANASA MP-41-003-029-001/283
(BARTHUN) 		1741003029NRG24300620230087778 30/06/2023 GUDDI KUNWAR 1741003029WL006801 GUDDI KUNWAR 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 GUDDIKUNWAR BANK OF BARODA(606985)
12 MANASA MP-41-003-029-001/295
(BARTHUN) 		1741003029NRG24300620230087796 30/06/2023 KIKA KUNWAR 1741003029WL006802 KIKA KUNWAR 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 KIKAKUNWAR BANK OF BARODA(606985)
13 MANASA MP-41-003-029-001/298
(BARTHUN) 		1741003029NRG24300620230087773 30/06/2023 SALIGRAM SO MOHANLAL 1741003029WL006800 SALIGRAM SO MOHANLAL 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 SALIGRAMSOMOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
14 MANASA MP-41-003-029-001/307
(BARTHUN) 		1741003029NRG24300620230087774 30/06/2023 GOPAL SINGHWA 1741003029WL006800 GOPAL SINGHWA 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 GOPALSINGHWA BANK OF BARODA(606985)
15 MANASA MP-41-003-029-001/328
(BARTHUN) 		1741003029NRG24300620230087799 30/06/2023 CHANDAR SHING 1741003029WL006802 CHANDAR SHING 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 CHANDARSHING JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
16 MANASA MP-41-003-029-001/338
(BARTHUN) 		1741003029NRG24300620230087779 30/06/2023 VIRAM SINGH CHANDRAWAT 1741003029WL006801 VIRAM SINGH CHANDRAWAT 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 VIRAMSINGHCHANDRAWAT BANK OF BARODA(606985)
17 MANASA MP-41-003-029-001/373
(BARTHUN) 		1741003029NRG24300620230087782 30/06/2023 CHATAR KUNWAR 1741003029WL006801 CHATAR KUNWAR 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 CHATARKUNWAR BANK OF BARODA(606985)
18 MANASA MP-41-003-029-001/43
(BARTHUN) 		1741003029NRG24300620230087786 30/06/2023 Vishnu 1741003029WL006801 Vishnu 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
19 MANASA MP-41-003-041-003/15
(HANMANTIYA) 		1741003099NRG24290620230085373 30/06/2023 Avanti Bai 1741003099WL006674 Avanti Bai 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 AvantiBai BANK OF BARODA(606985)
20 MANASA MP-41-003-041-003/15
(HANMANTIYA) 		1741003099NRG24290620230085374 30/06/2023 ganshyam 1741003099WL006674 ganshyam 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 ganshyam BANK OF BARODA(606985)
21 MANASA MP-41-003-041-003/23
(HANMANTIYA) 		1741003099NRG24290620230085378 30/06/2023 Radheshyam 1741003099WL006674 Radheshyam 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 Radheshyam STATE BANK OF INDIA(508548)
22 MANASA MP-41-003-041-003/23
(HANMANTIYA) 		1741003099NRG24290620230085377 30/06/2023 Sumitra bai 1741003099WL006674 Sumitra bai 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 Sumitrabai BANK OF BARODA(606985)
23 MANASA MP-41-003-041-003/25-A
(HANMANTIYA) 		1741003099NRG24290620230085380 30/06/2023 Pankesh 1741003099WL006674 Pankesh 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 Pankesh BANK OF BARODA(606985)
24 MANASA MP-41-003-041-003/27
(HANMANTIYA) 		1741003099NRG24290620230085383 30/06/2023 Yashoda bai 1741003099WL006674 Yashoda bai 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 Yashodabai BANK OF BARODA(606985)
25 MANASA MP-41-003-041-003/32-B
(HANMANTIYA) 		1741003099NRG24290620230085387 30/06/2023 vikram 1741003099WL006674 vikram 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 vikram STATE BANK OF INDIA(508548)
26 MANASA MP-41-003-041-003/39-B
(HANMANTIYA) 		1741003099NRG24290620230085390 30/06/2023 Viliyam 1741003099WL006674 Viliyam 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 Viliyam BANK OF BARODA(606985)
27 MANASA MP-41-003-041-003/49-A
(HANMANTIYA) 		1741003099NRG24290620230085391 30/06/2023 Ratan lal Rawat 1741003099WL006674 Ratan lal Rawat 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 RatanlalRawat BANK OF BARODA(606985)
28 MANASA MP-41-003-041-003/50
(HANMANTIYA) 		1741003099NRG24290620230085392 30/06/2023 Ratanlal 1741003099WL006674 Ratanlal 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 Ratanlal BANK OF BARODA(606985)
29 MANASA MP-41-003-041-003/51
(HANMANTIYA) 		1741003099NRG24290620230085395 30/06/2023 LALI BAI 1741003099WL006674 LALI BAI 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 LALIBAI BANK OF BARODA(606985)
30 MANASA MP-41-003-041-003/51-A
(HANMANTIYA) 		1741003099NRG24290620230085397 30/06/2023 Hirabai 1741003099WL006674 Hirabai 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 Hirabai BANK OF BARODA(606985)
31 MANASA MP-41-003-041-003/51-B
(HANMANTIYA) 		1741003099NRG24290620230085398 30/06/2023 GOPAL 1741003099WL006674 GOPAL 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 GOPAL BANK OF BARODA(606985)
32 MANASA MP-41-003-041-003/51-C
(HANMANTIYA) 		1741003099NRG24290620230085399 30/06/2023 mukesh 1741003099WL006674 mukesh 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 mukesh STATE BANK OF INDIA(508548)
33 MANASA MP-41-003-041-003/51-C
(HANMANTIYA) 		1741003099NRG24290620230085400 30/06/2023 rekha 1741003099WL006674 rekha 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 rekha BANK OF BARODA(606985)
34 MANASA MP-41-003-041-003/59
(HANMANTIYA) 		1741003099NRG24290620230085401 30/06/2023 devkishan 1741003099WL006674 devkishan 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 devkishan BANK OF BARODA(606985)
35 MANASA MP-41-003-041-003/61-A
(HANMANTIYA) 		1741003099NRG24290620230085403 30/06/2023 KUSHALI BAI 1741003099WL006674 KUSHALI BAI 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 KUSHALIBAI BANK OF BARODA(606985)
36 MANASA MP-41-003-041-003/70
(HANMANTIYA) 		1741003099NRG24290620230085407 30/06/2023 jhamku 1741003099WL006674 jhamku 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 jhamku CENTRAL BANK OF INDIA(607115)
37 MANASA MP-41-003-041-003/76
(HANMANTIYA) 		1741003099NRG24290620230085410 30/06/2023 AMRATRAM 1741003099WL006674 AMRATRAM 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 AMRATRAM BANK OF BARODA(606985)
38 MANASA MP-41-003-041-003/76-A
(HANMANTIYA) 		1741003099NRG24290620230085411 30/06/2023 Ashok 1741003099WL006674 Ashok 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 Ashok BANK OF BARODA(606985)
39 MANASA MP-41-003-041-003/87-A
(HANMANTIYA) 		1741003099NRG24290620230085413 30/06/2023 Shambhulal 1741003099WL006674 Shambhulal 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 Shambhulal INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANASA MP-41-003-041-007/21-A
(HANMANTIYA) 		1741003099NRG24290620230085419 30/06/2023 Amarlal Gurjar 1741003099WL006674 Amarlal Gurjar 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 AmarlalGurjar BANK OF BARODA(606985)
41 MANASA MP-41-003-041-007/48
(HANMANTIYA) 		1741003099NRG24290620230085421 30/06/2023 BAPUSINGH RAJPUT 1741003099WL006674 BAPUSINGH RAJPUT 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 BAPUSINGHRAJPUT BANK OF BARODA(606985)
42 MANASA MP-41-003-041-007/90-A
(HANMANTIYA) 		1741003099NRG24290620230085422 30/06/2023 narendrasingh 1741003099WL006674 narendrasingh 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 narendrasingh BANK OF BARODA(606985)
43 MANASA MP-41-003-049-001/126
(PALDA) 		1741003000NRG24300620230087627 30/06/2023 Membai 1741003WL006797 Membai 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 Membai BANK OF BARODA(606985)
44 MANASA MP-41-003-054-001/491
(DATA) 		1741003054NRG24290620230085207 30/06/2023 Bana Bai 1741003054WL006667 Bana Bai 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 BanaBai STATE BANK OF INDIA(508548)
45 MANASA MP-41-003-054-001/503
(DATA) 		1741003054NRG24290620230085217 30/06/2023 Manish 1741003054WL006668 Manish 00045 BARB0MANASA 1547 1547 Processed 12/07/2023 800067740 Manish BANK OF BARODA(606985)
46 MANASA MP-41-003-054-001/504
(DATA) 		1741003054NRG24290620230085218 30/06/2023 Parshram 1741003054WL006668 Parshram 00045 BARB0MANASA 1547 1547 Processed 12/07/2023 800067740 Parshram BANK OF BARODA(606985)
47 MANASA MP-41-003-054-001/510
(DATA) 		1741003054NRG24290620230085208 30/06/2023 Anil 1741003054WL006667 Anil 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 Anil STATE BANK OF INDIA(508548)
48 MANASA MP-41-003-054-001/511
(DATA) 		1741003054NRG24290620230085209 30/06/2023 Rahul 1741003054WL006667 Rahul 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 Rahul BANK OF BARODA(606985)
49 MANASA MP-41-003-054-001/513
(DATA) 		1741003054NRG24290620230085211 30/06/2023 Anil 1741003054WL006667 Anil 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 Anil STATE BANK OF INDIA(508548)
50 MANASA MP-41-003-054-002/14
(DATA) 		1741003000NRG24300620230088175 30/06/2023 lokesh 1741003WL006820 lokesh 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 lokesh BANK OF BARODA(606985)
51 MANASA MP-41-003-054-002/14
(DATA) 		1741003000NRG24300620230088174 30/06/2023 shanti bai 1741003WL006820 shanti bai 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 shantibai BANK OF BARODA(606985)
52 MANASA MP-41-003-085-001/56-D
(DURAGPURA) 		1741003085NRG24300620230088241 30/06/2023 raju 1741003085WL006828 raju 00045 BARB0MANASA 1105 1105 Processed 12/07/2023 800067740 raju FINO PAYMENTS BANK LTD(608001)
53 MANASA MP-41-003-085-001/77
(DURAGPURA) 		1741003000NRG24300620230088188 30/06/2023 kailashibai banjara 1741003WL006822 kailashibai banjara 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 kailashibaibanjara BANK OF BARODA(606985)
54 MANASA MP-41-003-085-001/77
(DURAGPURA) 		1741003000NRG24300620230088187 30/06/2023 nagjiram banjara 1741003WL006822 nagjiram banjara 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 nagjirambanjara BANK OF BARODA(606985)
55 MANASA MP-41-003-086-001/136
(PAAVATI) 		1741003000NRG24300620230086894 30/06/2023 Nirmala bai 1741003WL006761 Nirmala bai 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 Nirmalabai BANK OF BARODA(606985)
56 MANASA MP-41-003-086-001/136
(PAAVATI) 		1741003000NRG24300620230086893 30/06/2023 ramcharan 1741003WL006761 ramcharan 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 ramcharan BANK OF BARODA(606985)
57 MANASA MP-41-003-086-001/138
(PAAVATI) 		1741003000NRG24300620230086896 30/06/2023 anita 1741003WL006761 anita 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 anita BANK OF BARODA(606985)
58 MANASA MP-41-003-086-001/138
(PAAVATI) 		1741003000NRG24300620230086895 30/06/2023 GOPAL 1741003WL006761 GOPAL 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 GOPAL CENTRAL BANK OF INDIA(607115)
59 MANASA MP-41-003-086-001/170
(PAAVATI) 		1741003000NRG24300620230086898 30/06/2023 sampat bai 1741003WL006761 sampat bai 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 sampatbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
60 MANASA MP-41-003-086-001/28-A
(PAAVATI) 		1741003000NRG24300620230086902 30/06/2023 durga 1741003WL006761 durga 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 durga FINO PAYMENTS BANK LTD(608001)
61 MANASA MP-41-003-086-001/28-A
(PAAVATI) 		1741003000NRG24300620230086901 30/06/2023 mukesh 1741003WL006761 mukesh 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANASA MP-41-003-086-001/286
(PAAVATI) 		1741003000NRG24300620230086903 30/06/2023 hemlata 1741003WL006761 hemlata 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 hemlata BANK OF INDIA(508505)
63 MANASA MP-41-003-086-001/37
(PAAVATI) 		1741003000NRG24300620230086905 30/06/2023 shyama bai 1741003WL006761 shyama bai 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 shyamabai BANK OF BARODA(606985)
64 MANASA MP-41-003-087-001/361
(RAWATPURA) 		1741003000NRG24300620230086528 30/06/2023 Sangita 1741003WL006741 Sangita 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 Sangita FINO PAYMENTS BANK LTD(608001)
65 MANASA MP-41-003-087-001/79
(RAWATPURA) 		1741003000NRG24300620230086536 30/06/2023 manish 1741003WL006741 manish 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 manish NARMADA JHABUA GRAMIN BANK(508515)
66 MANASA MP-41-003-087-003/22
(RAWATPURA) 		1741003000NRG24300620230086539 30/06/2023 bhagatram 1741003WL006741 bhagatram 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 bhagatram BANK OF BARODA(606985)
67 MANASA MP-41-003-087-003/22
(RAWATPURA) 		1741003000NRG24300620230086540 30/06/2023 SHANTI BAI 1741003WL006741 SHANTI BAI 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
68 MANASA MP-41-003-087-003/361
(RAWATPURA) 		1741003000NRG24300620230086541 30/06/2023 Bhonishankar 1741003WL006741 Bhonishankar 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 Bhonishankar BANK OF BARODA(606985)
69 MANASA MP-41-003-087-003/369
(RAWATPURA) 		1741003000NRG24300620230086543 30/06/2023 Anil 1741003WL006741 Anil 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 800067740 Anil BANK OF BARODA(606985)
SubTotal 88621 88621
70 MANASA MP-41-003-001-002/81
(CHAUKADI) 		1741003001NRG24300620230087111 30/06/2023 NAVEEN 1741003001WL006779 NAVEEN 00048 BKID0009130 884 884 Processed 12/07/2023 800067740 NAVEEN BANK OF INDIA(508505)
SubTotal 884 884
71 MANASA MP-41-003-001-001/120
(CHAUKADI) 		1741003001NRG24300620230087082 30/06/2023 GHISALAL 1741003001WL006779 GHISALAL 00048 BKID0009486 884 884 Processed 12/07/2023 800067740 GHISALAL BANK OF INDIA(508505)
72 MANASA MP-41-003-001-001/175
(CHAUKADI) 		1741003001NRG24300620230087086 30/06/2023 LALURAM 1741003001WL006779 LALURAM 00048 BKID0009486 884 884 Processed 12/07/2023 800067740 LALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANASA MP-41-003-001-001/198
(CHAUKADI) 		1741003001NRG24300620230087090 30/06/2023 BABULAL 1741003001WL006779 BABULAL 00048 BKID0009486 884 884 Processed 12/07/2023 800067740 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
74 MANASA MP-41-003-001-001/291
(CHAUKADI) 		1741003001NRG24300620230087099 30/06/2023 ANIL 1741003001WL006779 ANIL 00048 BKID0009486 884 884 Processed 12/07/2023 800067740 ANIL BANK OF INDIA(508505)
75 MANASA MP-41-003-001-001/384-A
(CHAUKADI) 		1741003001NRG24300620230087105 30/06/2023 SHOKIN KUMAR 1741003001WL006779 SHOKIN KUMAR 00048 BKID0009486 884 884 Processed 12/07/2023 800067740 SHOKINKUMAR BANK OF INDIA(508505)
76 MANASA MP-41-003-027-003/79
(AKLI) 		1741003000NRG24300620230085959 30/06/2023 MAMTA BAI SINGH 1741003WL006699 MAMTA BAI SINGH 00048 BKID0009486 1326 1326 Processed 12/07/2023 800067740 MAMTABAISINGH BANK OF INDIA(508505)
77 MANASA MP-41-003-027-004/152
(AKLI) 		1741003000NRG24300620230085982 30/06/2023 karanasingh 1741003WL006699 karanasingh 00048 BKID0009486 1326 1326 Processed 12/07/2023 800067740 karanasingh BANK OF INDIA(508505)
78 MANASA MP-41-003-027-004/152
(AKLI) 		1741003000NRG24300620230085983 30/06/2023 prakashbai 1741003WL006699 prakashbai 00048 BKID0009486 1326 1326 Processed 12/07/2023 800067740 prakashbai BANK OF INDIA(508505)
79 MANASA MP-41-003-027-004/157
(AKLI) 		1741003000NRG24300620230085984 30/06/2023 BALWANTSINGH 1741003WL006699 BALWANTSINGH 00048 BKID0009486 1326 1326 Processed 12/07/2023 800067740 BALWANTSINGH BANK OF INDIA(508505)
80 MANASA MP-41-003-027-004/4
(AKLI) 		1741003000NRG24300620230085999 30/06/2023 DILIPSINGH 1741003WL006699 DILIPSINGH 00048 BKID0009486 1326 1326 Processed 12/07/2023 800067740 DILIPSINGH BANK OF INDIA(508505)
81 MANASA MP-41-003-029-001/295
(BARTHUN) 		1741003029NRG24300620230087795 30/06/2023 SAJNAN SHING 1741003029WL006802 SAJNAN SHING 00048 BKID0009486 1326 1326 Processed 12/07/2023 800067740 SAJNANSHING CENTRAL BANK OF INDIA(607115)
82 MANASA MP-41-003-029-001/327
(BARTHUN) 		1741003029NRG24300620230087797 30/06/2023 DEVENDRA SINGH 1741003029WL006802 DEVENDRA SINGH 00048 BKID0009486 1326 1326 Processed 12/07/2023 800067740 DEVENDRASINGH BANK OF INDIA(508505)
83 MANASA MP-41-003-029-001/327
(BARTHUN) 		1741003029NRG24300620230087798 30/06/2023 JYOTIKUNVAR 1741003029WL006802 JYOTIKUNVAR 00048 BKID0009486 1326 1326 Processed 12/07/2023 800067740 JYOTIKUNVAR BANK OF INDIA(508505)
84 MANASA MP-41-003-029-001/437
(BARTHUN) 		1741003029NRG24300620230087787 30/06/2023 DILIP RAJPUT 1741003029WL006801 DILIP RAJPUT 00048 BKID0009486 1326 1326 Processed 12/07/2023 800067740 DILIPRAJPUT BANK OF INDIA(508505)
85 MANASA MP-41-003-045-001/368
(DENTHAL) 		1741003000NRG24290620230085638 30/06/2023 deepak 1741003WL006687 deepak 00048 BKID0009486 884 884 Processed 12/07/2023 800067740 deepak BANK OF BARODA(606985)
86 MANASA MP-41-003-054-001/211
(DATA) 		1741003054NRG24290620230085205 30/06/2023 mukesh 1741003054WL006667 mukesh 00048 BKID0009486 1326 1326 Processed 12/07/2023 800067740 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
87 MANASA MP-41-003-082-001/111
(CHUKNI) 		1741003000NRG24300620230087985 30/06/2023 mahesh 1741003WL006812 mahesh 00048 BKID0009486 1326 1326 Processed 12/07/2023 800067740 mahesh BANK OF INDIA(508505)
88 MANASA MP-41-003-082-001/111
(CHUKNI) 		1741003000NRG24300620230087986 30/06/2023 rekha bai 1741003WL006812 rekha bai 00048 BKID0009486 1326 1326 Processed 12/07/2023 800067740 rekhabai BANK OF INDIA(508505)
89 MANASA MP-41-003-082-001/122
(CHUKNI) 		1741003000NRG24300620230087988 30/06/2023 girja bai 1741003WL006812 girja bai 00048 BKID0009486 1326 1326 Processed 12/07/2023 800067740 girjabai BANK OF INDIA(508505)
90 MANASA MP-41-003-082-001/122
(CHUKNI) 		1741003000NRG24300620230087987 30/06/2023 vinod 1741003WL006812 vinod 00048 BKID0009486 1326 1326 Processed 12/07/2023 800067740 vinod BANK OF INDIA(508505)
91 MANASA MP-41-003-082-001/126
(CHUKNI) 		1741003000NRG24300620230087990 30/06/2023 sharda bai 1741003WL006812 sharda bai 00048 BKID0009486 1326 1326 Processed 12/07/2023 800067740 shardabai BANK OF INDIA(508505)
92 MANASA MP-41-003-082-001/130
(CHUKNI) 		1741003000NRG24300620230087991 30/06/2023 shantilal 1741003WL006812 shantilal 00048 BKID0009486 1326 1326 Processed 12/07/2023 800067740 shantilal BANK OF INDIA(508505)
93 MANASA MP-41-003-082-001/130
(CHUKNI) 		1741003000NRG24300620230087992 30/06/2023 shivkanya bai 1741003WL006812 shivkanya bai 00048 BKID0009486 1326 1326 Processed 12/07/2023 800067740 shivkanyabai BANK OF INDIA(508505)
94 MANASA MP-41-003-082-001/141-A
(CHUKNI) 		1741003000NRG24300620230087994 30/06/2023 pushpa bai 1741003WL006812 pushpa bai 00048 BKID0009486 1326 1326 Processed 12/07/2023 800067740 pushpabai BANK OF INDIA(508505)
95 MANASA MP-41-003-082-001/141-A
(CHUKNI) 		1741003000NRG24300620230087993 30/06/2023 Ram Gopal Patidar 1741003WL006812 Ram Gopal Patidar 00048 BKID0009486 1326 1326 Processed 12/07/2023 800067740 RamGopalPatidar BANK OF INDIA(508505)
96 MANASA MP-41-003-087-001/356
(RAWATPURA) 		1741003000NRG24300620230086526 30/06/2023 PRAKASH 1741003WL006741 PRAKASH 00048 BKID0009486 1326 1326 Processed 12/07/2023 800067740 PRAKASH BANK OF INDIA(508505)
97 MANASA MP-41-003-087-003/59
(RAWATPURA) 		1741003000NRG24300620230086545 30/06/2023 RAMESH OAD 1741003WL006741 RAMESH OAD 00048 BKID0009486 1326 1326 Processed 12/07/2023 800067740 RAMESHOAD BANK OF INDIA(508505)
SubTotal 33150 33150
98 MANASA MP-41-003-041-003/36-A
(HANMANTIYA) 		1741003099NRG24290620230085389 30/06/2023 Rupa 1741003099WL006674 Rupa 00078 CNRB0005687 1326 1326 Processed 12/07/2023 800067740 Rupa PUNJAB NATIONAL BANK(508568)
99 MANASA MP-41-003-041-003/94-A
(HANMANTIYA) 		1741003099NRG24290620230085418 30/06/2023 vishanu 1741003099WL006674 vishanu 00078 CNRB0005687 1326 1326 Processed 12/07/2023 800067740 vishanu CANARA BANK(508532)
100 MANASA MP-41-003-086-001/56
(PAAVATI) 		1741003000NRG24300620230086908 30/06/2023 kamalnath 1741003WL006761 kamalnath 00078 CNRB0005687 1326 1326 Processed 12/07/2023 800067740 kamalnath BANK OF BARODA(606985)
SubTotal 3978 3978
101 MANASA MP-41-003-001-001/382
(CHAUKADI) 		1741003001NRG24300620230087104 30/06/2023 PRAHLAD 1741003001WL006779 PRAHLAD 00089 CBIN0280772 884 884 Processed 12/07/2023 800067740 PRAHLAD CENTRAL BANK OF INDIA(607115)
102 MANASA MP-41-003-001-001/498
(CHAUKADI) 		1741003001NRG24300620230087109 30/06/2023 DASHRATH 1741003001WL006779 DASHRATH 00089 CBIN0280772 884 884 Processed 12/07/2023 800067740 DASHRATH CENTRAL BANK OF INDIA(607115)
103 MANASA MP-41-003-029-001/199
(BARTHUN) 		1741003029NRG24300620230087768 30/06/2023 DURGABAI MEGHWAL 1741003029WL006800 DURGABAI MEGHWAL 00089 CBIN0280772 1326 1326 Processed 12/07/2023 800067740 DURGABAIMEGHWAL CENTRAL BANK OF INDIA(607115)
104 MANASA MP-41-003-029-001/328
(BARTHUN) 		1741003029NRG24300620230087800 30/06/2023 SARE KUNVAR 1741003029WL006802 SARE KUNVAR 00089 CBIN0280772 1326 1326 Processed 12/07/2023 800067740 SAREKUNVAR BANK OF BARODA(606985)
105 MANASA MP-41-003-041-003/93
(HANMANTIYA) 		1741003099NRG24290620230085417 30/06/2023 Radheshyam 1741003099WL006674 Radheshyam 00089 CBIN0280772 1326 1326 Processed 12/07/2023 800067740 Radheshyam CENTRAL BANK OF INDIA(607115)
106 MANASA MP-41-003-049-001/126
(PALDA) 		1741003000NRG24300620230087626 30/06/2023 Kailash banjara 1741003WL006797 Kailash banjara 00089 CBIN0280772 1326 1326 Processed 12/07/2023 800067740 Kailashbanjara JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
107 MANASA MP-41-003-085-001/306
(DURAGPURA) 		1741003085NRG24300620230088224 30/06/2023 RODILAL 1741003085WL006826 RODILAL 00089 CBIN0280772 1326 1326 Processed 12/07/2023 800067740 RODILAL CENTRAL BANK OF INDIA(607115)
108 MANASA MP-41-003-085-001/55
(DURAGPURA) 		1741003000NRG24300620230088186 30/06/2023 Foram Bai prabhunath 1741003WL006822 Foram Bai prabhunath 00089 CBIN0280772 1326 1326 Processed 12/07/2023 800067740 ForamBaiprabhunath CENTRAL BANK OF INDIA(607115)
109 MANASA MP-41-003-085-001/56-D
(DURAGPURA) 		1741003085NRG24300620230088242 30/06/2023 MANJUBAI MANJUBAI BANJARA 1741003085WL006828 MANJUBAI MANJUBAI BANJARA 00089 CBIN0280772 1105 1105 Processed 12/07/2023 800067740 MANJUBAIMANJUBAIBANJARA CENTRAL BANK OF INDIA(607115)
110 MANASA MP-41-003-085-001/92
(DURAGPURA) 		1741003085NRG24300620230088234 30/06/2023 SHYAMLAL 1741003085WL006827 SHYAMLAL 00089 CBIN0280772 1105 1105 Processed 12/07/2023 800067740 SHYAMLAL BANK OF BARODA(606985)
111 MANASA MP-41-003-086-001/129
(PAAVATI) 		1741003000NRG24300620230086889 30/06/2023 BHAGIRATH 1741003WL006761 BHAGIRATH 00089 CBIN0280772 1326 1326 Processed 12/07/2023 800067740 BHAGIRATH BANK OF BARODA(606985)
112 MANASA MP-41-003-086-001/37
(PAAVATI) 		1741003000NRG24300620230086904 30/06/2023 SAMRATH 1741003WL006761 SAMRATH 00089 CBIN0280772 1326 1326 Processed 12/07/2023 800067740 SAMRATH BANK OF INDIA(508505)
113 MANASA MP-41-003-086-001/92
(PAAVATI) 		1741003000NRG24300620230086915 30/06/2023 DINESH 1741003WL006761 DINESH 00089 CBIN0280772 1326 1326 Processed 12/07/2023 800067740 DINESH BANK OF INDIA(508505)
114 MANASA MP-41-003-087-001/1
(RAWATPURA) 		1741003000NRG24300620230086512 30/06/2023 SITA BAI 1741003WL006741 SITA BAI 00089 CBIN0280772 1326 1326 Processed 12/07/2023 800067740 SITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
115 MANASA MP-41-003-041-003/107
(HANMANTIYA) 		1741003099NRG24290620230085370 30/06/2023 rakesh 1741003099WL006674 rakesh 00089 CBIN0281628 1326 1326 Processed 12/07/2023 800067740 rakesh CENTRAL BANK OF INDIA(607115)
116 MANASA MP-41-003-041-003/107-C
(HANMANTIYA) 		1741003099NRG24290620230085371 30/06/2023 Ashok 1741003099WL006674 Ashok 00089 CBIN0281628 1326 1326 Processed 12/07/2023 800067740 Ashok AU SMALL FINANCE BANK LTD(608088)
117 MANASA MP-41-003-041-003/109
(HANMANTIYA) 		1741003099NRG24290620230085372 30/06/2023 jetram 1741003099WL006674 jetram 00089 CBIN0281628 1326 1326 Processed 12/07/2023 800067740 jetram CENTRAL BANK OF INDIA(607115)
118 MANASA MP-41-003-041-003/21
(HANMANTIYA) 		1741003099NRG24290620230085376 30/06/2023 NANI Bai 1741003099WL006674 NANI Bai 00089 CBIN0281628 1326 1326 Processed 12/07/2023 800067740 NANIBai BANK OF BARODA(606985)
119 MANASA MP-41-003-041-003/21
(HANMANTIYA) 		1741003099NRG24290620230085375 30/06/2023 RAJARAM RAWAT 1741003099WL006674 RAJARAM RAWAT 00089 CBIN0281628 1326 1326 Processed 12/07/2023 800067740 RAJARAMRAWAT CENTRAL BANK OF INDIA(607115)
120 MANASA MP-41-003-041-003/25
(HANMANTIYA) 		1741003099NRG24290620230085379 30/06/2023 SHAMBHU LAL 1741003099WL006674 SHAMBHU LAL 00089 CBIN0281628 1326 1326 Processed 12/07/2023 800067740 SHAMBHULAL FINO PAYMENTS BANK LTD(608001)
121 MANASA MP-41-003-041-003/27
(HANMANTIYA) 		1741003099NRG24290620230085382 30/06/2023 KAILASH 1741003099WL006674 KAILASH 00089 CBIN0281628 1326 1326 Processed 12/07/2023 800067740 KAILASH CENTRAL BANK OF INDIA(607115)
122 MANASA MP-41-003-041-003/3
(HANMANTIYA) 		1741003099NRG24290620230085384 30/06/2023 KARU LAL RAWAT 1741003099WL006674 KARU LAL RAWAT 00089 CBIN0281628 1326 1326 Processed 12/07/2023 800067740 KARULALRAWAT FINO PAYMENTS BANK LTD(608001)
123 MANASA MP-41-003-041-003/3
(HANMANTIYA) 		1741003099NRG24290620230085385 30/06/2023 santi 1741003099WL006674 santi 00089 CBIN0281628 1326 1326 Processed 12/07/2023 800067740 santi STATE BANK OF INDIA(508548)
124 MANASA MP-41-003-041-003/32
(HANMANTIYA) 		1741003099NRG24290620230085386 30/06/2023 PYARCHANDRA 1741003099WL006674 PYARCHANDRA 00089 CBIN0281628 1326 1326 Processed 12/07/2023 800067740 PYARCHANDRA CANARA BANK(508532)
125 MANASA MP-41-003-041-003/50
(HANMANTIYA) 		1741003099NRG24290620230085393 30/06/2023 phulavanti Bai 1741003099WL006674 phulavanti Bai 00089 CBIN0281628 1326 1326 Processed 12/07/2023 800067740 phulavantiBai BANK OF BARODA(606985)
126 MANASA MP-41-003-041-003/51
(HANMANTIYA) 		1741003099NRG24290620230085394 30/06/2023 GOVERDHAN 1741003099WL006674 GOVERDHAN 00089 CBIN0281628 1326 1326 Processed 12/07/2023 800067740 GOVERDHAN CENTRAL BANK OF INDIA(607115)
127 MANASA MP-41-003-041-003/59-A
(HANMANTIYA) 		1741003099NRG24290620230085402 30/06/2023 kailash 1741003099WL006674 kailash 00089 CBIN0281628 1326 1326 Processed 12/07/2023 800067740 kailash FINO PAYMENTS BANK LTD(608001)
128 MANASA MP-41-003-041-003/65-A
(HANMANTIYA) 		1741003099NRG24290620230085405 30/06/2023 Subhash 1741003099WL006674 Subhash 00089 CBIN0281628 1326 1326 Processed 12/07/2023 800067740 Subhash CENTRAL BANK OF INDIA(607115)
129 MANASA MP-41-003-041-003/70-A
(HANMANTIYA) 		1741003099NRG24290620230085408 30/06/2023 karan singh 1741003099WL006674 karan singh 00089 CBIN0281628 1326 1326 Processed 12/07/2023 800067740 karansingh FINO PAYMENTS BANK LTD(608001)
130 MANASA MP-41-003-041-003/91
(HANMANTIYA) 		1741003099NRG24290620230085415 30/06/2023 PRHLAD 1741003099WL006674 PRHLAD 00089 CBIN0281628 1326 1326 Processed 12/07/2023 800067740 PRHLAD CENTRAL BANK OF INDIA(607115)
131 MANASA MP-41-003-041-003/91
(HANMANTIYA) 		1741003099NRG24290620230085414 30/06/2023 VINOD RAWAT 1741003099WL006674 VINOD RAWAT 00089 CBIN0281628 1326 1326 Processed 12/07/2023 800067740 VINODRAWAT CENTRAL BANK OF INDIA(607115)
132 MANASA MP-41-003-041-003/92-B
(HANMANTIYA) 		1741003099NRG24290620230085416 30/06/2023 Mathuralal 1741003099WL006674 Mathuralal 00089 CBIN0281628 1326 1326 Processed 12/07/2023 800067740 Mathuralal CENTRAL BANK OF INDIA(607115)
133 MANASA MP-41-003-041-007/97
(HANMANTIYA) 		1741003099NRG24290620230085423 30/06/2023 BHAGWAN SINGH 1741003099WL006674 BHAGWAN SINGH 00089 CBIN0281628 1326 1326 Processed 12/07/2023 800067740 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
134 MANASA MP-41-003-049-001/109
(PALDA) 		1741003000NRG24300620230087618 30/06/2023 RADHESHYAM 1741003WL006797 RADHESHYAM 00089 CBIN0281628 1326 1326 Processed 12/07/2023 800067740 RADHESHYAM STATE BANK OF INDIA(508548)
135 MANASA MP-41-003-054-001/151
(DATA) 		1741003000NRG24300620230087974 30/06/2023 basantilal 1741003WL006810 basantilal 00089 CBIN0281628 1326 1326 Processed 12/07/2023 800067740 basantilal STATE BANK OF INDIA(508548)
136 MANASA MP-41-003-054-001/164
(DATA) 		1741003054NRG24290620230085202 30/06/2023 ganga bai 1741003054WL006667 ganga bai 00089 CBIN0281628 1326 1326 Processed 12/07/2023 800067740 gangabai CENTRAL BANK OF INDIA(607115)
137 MANASA MP-41-003-054-001/164
(DATA) 		1741003054NRG24290620230085201 30/06/2023 ratanlal 1741003054WL006667 ratanlal 00089 CBIN0281628 1326 1326 Processed 12/07/2023 800067740 ratanlal CENTRAL BANK OF INDIA(607115)
138 MANASA MP-41-003-054-001/549
(DATA) 		1741003054NRG24290620230085220 30/06/2023 Jagdish 1741003054WL006668 Jagdish 00089 CBIN0281628 1547 1547 Processed 12/07/2023 800067740 Jagdish CENTRAL BANK OF INDIA(607115)
139 MANASA MP-41-003-054-002/81
(DATA) 		1741003000NRG24300620230088178 30/06/2023 madan 1741003WL006820 madan 00089 CBIN0281628 1326 1326 Processed 12/07/2023 800067740 madan BANK OF BARODA(606985)
SubTotal 33371 33371
140 MANASA MP-41-003-059-002/193
(BESALA) 		1741003000NRG24300620230086420 30/06/2023 KANHAIYALAL 1741003WL006735 KANHAIYALAL 00089 CBIN0283012 1326 1326 Processed 12/07/2023 800067740 KANHAIYALAL CENTRAL BANK OF INDIA(607115)
141 MANASA MP-41-003-059-002/2
(BESALA) 		1741003000NRG24300620230086422 30/06/2023 JANI BAI 1741003WL006735 JANI BAI 00089 CBIN0283012 1326 1326 Processed 12/07/2023 800067740 JANIBAI CENTRAL BANK OF INDIA(607115)
142 MANASA MP-41-003-059-002/2
(BESALA) 		1741003000NRG24300620230086421 30/06/2023 NANURAM 1741003WL006735 NANURAM 00089 CBIN0283012 1326 1326 Processed 12/07/2023 800067740 NANURAM CENTRAL BANK OF INDIA(607115)
143 MANASA MP-41-003-059-002/5
(BESALA) 		1741003000NRG24300620230086424 30/06/2023 PRABHULAL 1741003WL006735 PRABHULAL 00089 CBIN0283012 1326 1326 Processed 12/07/2023 800067740 PRABHULAL CENTRAL BANK OF INDIA(607115)
144 MANASA MP-41-003-060-001/140
(KHEMLABLOCK) 		1741003000NRG24300620230086425 30/06/2023 RADESHYAM 1741003WL006735 RADESHYAM 00089 CBIN0283012 1326 1326 Processed 12/07/2023 800067740 RADESHYAM CENTRAL BANK OF INDIA(607115)
145 MANASA MP-41-003-060-001/58-D
(KHEMLABLOCK) 		1741003000NRG24300620230086428 30/06/2023 REKHA BAI 1741003WL006735 REKHA BAI 00089 CBIN0283012 1326 1326 Processed 12/07/2023 800067740 REKHABAI CENTRAL BANK OF INDIA(607115)
146 MANASA MP-41-003-063-001/228-K
(BUJH) 		1741003000NRG24300620230087998 30/06/2023 RMAESH 1741003WL006813 RMAESH 00089 CBIN0283012 1326 1326 Processed 12/07/2023 800067740 RMAESH CENTRAL BANK OF INDIA(607115)
147 MANASA MP-41-003-063-001/24
(BUJH) 		1741003000NRG24300620230087999 30/06/2023 SATYNARAYAN 1741003WL006813 SATYNARAYAN 00089 CBIN0283012 1326 1326 Processed 12/07/2023 800067740 SATYNARAYAN STATE BANK OF INDIA(508548)
148 MANASA MP-41-003-063-001/38
(BUJH) 		1741003000NRG24300620230088000 30/06/2023 Sitaram Bhil 1741003WL006813 Sitaram Bhil 00089 CBIN0283012 1326 1326 Processed 12/07/2023 800067740 SitaramBhil CENTRAL BANK OF INDIA(607115)
149 MANASA MP-41-003-063-001/60
(BUJH) 		1741003000NRG24300620230088001 30/06/2023 BALRAM 1741003WL006813 BALRAM 00089 CBIN0283012 1326 1326 Rejected 12/07/2023 800067740 Aadhaar Number not Mapped to Account Number
SubTotal 13260 13260
150 MANASA MP-41-003-001-001/204
(CHAUKADI) 		1741003001NRG24300620230087091 30/06/2023 BADRILAL 1741003001WL006779 BADRILAL 00165 IBKL0000346 884 884 Processed 12/07/2023 800067740 BADRILAL IDBI BANK(607095)
SubTotal 884 884
151 MANASA MP-41-003-027-003/79
(AKLI) 		1741003000NRG24300620230085958 30/06/2023 pappu singh 1741003WL006699 pappu singh 00176 IDIB000M583 1326 1326 Processed 12/07/2023 800067740 pappusingh INDIAN BANK(607105)
SubTotal 1326 1326
152 MANASA MP-41-003-029-001/459
(BARTHUN) 		1741003029NRG24300620230087789 30/06/2023 YASHODA BAI 1741003029WL006801 YASHODA BAI 00354 PUNB0790600 1326 1326 Processed 12/07/2023 800067740 YASHODABAI PUNJAB NATIONAL BANK(508568)
153 MANASA MP-41-003-085-001/55
(DURAGPURA) 		1741003000NRG24300620230088185 30/06/2023 Prabhu Nath 1741003WL006822 Prabhu Nath 00354 PUNB0790600 1326 1326 Processed 12/07/2023 800067740 PrabhuNath CENTRAL BANK OF INDIA(607115)
154 MANASA MP-41-003-087-001/298
(RAWATPURA) 		1741003000NRG24300620230086516 30/06/2023 DEVKISHAN 1741003WL006741 DEVKISHAN 00354 PUNB0790600 1326 1326 Processed 12/07/2023 800067740 DEVKISHAN BANK OF INDIA(508505)
155 MANASA MP-41-003-087-001/35
(RAWATPURA) 		1741003000NRG24300620230086525 30/06/2023 KUSHALI BAI 1741003WL006741 KUSHALI BAI 00354 PUNB0790600 1326 1326 Processed 12/07/2023 800067740 KUSHALIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
156 MANASA MP-41-003-049-001/106
(PALDA) 		1741003000NRG24300620230087614 30/06/2023 PRAKASH 1741003WL006797 PRAKASH 00415 SBIN0030056 1326 1326 Processed 12/07/2023 800067740 PRAKASH STATE BANK OF INDIA(508548)
157 MANASA MP-41-003-049-001/107
(PALDA) 		1741003000NRG24300620230087615 30/06/2023 KISHANLAL 1741003WL006797 KISHANLAL 00415 SBIN0030056 1326 1326 Processed 12/07/2023 800067740 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
158 MANASA MP-41-003-049-001/108
(PALDA) 		1741003000NRG24300620230087617 30/06/2023 Harivallabh 1741003WL006797 Harivallabh 00415 SBIN0030056 1326 1326 Processed 12/07/2023 800067740 Harivallabh STATE BANK OF INDIA(508548)
159 MANASA MP-41-003-049-001/109
(PALDA) 		1741003000NRG24300620230087619 30/06/2023 ANGURBALA 1741003WL006797 ANGURBALA 00415 SBIN0030056 1326 1326 Processed 12/07/2023 800067740 ANGURBALA STATE BANK OF INDIA(508548)
160 MANASA MP-41-003-049-001/11
(PALDA) 		1741003000NRG24300620230087621 30/06/2023 GAYATRIBAI 1741003WL006797 GAYATRIBAI 00415 SBIN0030056 1326 1326 Processed 12/07/2023 800067740 GAYATRIBAI STATE BANK OF INDIA(508548)
161 MANASA MP-41-003-049-001/11
(PALDA) 		1741003000NRG24300620230087620 30/06/2023 Shambhulal 1741003WL006797 Shambhulal 00415 SBIN0030056 1326 1326 Processed 12/07/2023 800067740 Shambhulal CENTRAL BANK OF INDIA(607115)
162 MANASA MP-41-003-049-001/110
(PALDA) 		1741003000NRG24300620230087622 30/06/2023 KAMLI 1741003WL006797 KAMLI 00415 SBIN0030056 1326 1326 Processed 12/07/2023 800067740 KAMLI STATE BANK OF INDIA(508548)
163 MANASA MP-41-003-049-001/112
(PALDA) 		1741003000NRG24300620230087623 30/06/2023 antarbai 1741003WL006797 antarbai 00415 SBIN0030056 1326 1326 Processed 12/07/2023 800067740 antarbai STATE BANK OF INDIA(508548)
164 MANASA MP-41-003-049-001/122
(PALDA) 		1741003000NRG24300620230087625 30/06/2023 SHANTIBAI 1741003WL006797 SHANTIBAI 00415 SBIN0030056 1326 1326 Processed 12/07/2023 800067740 SHANTIBAI STATE BANK OF INDIA(508548)
165 MANASA MP-41-003-049-001/129
(PALDA) 		1741003000NRG24300620230087628 30/06/2023 GANGABAI 1741003WL006797 GANGABAI 00415 SBIN0030056 1326 1326 Processed 12/07/2023 800067740 GANGABAI FINO PAYMENTS BANK LTD(608001)
166 MANASA MP-41-003-049-001/132
(PALDA) 		1741003000NRG24300620230087629 30/06/2023 Rambilas 1741003WL006797 Rambilas 00415 SBIN0030056 1326 1326 Processed 12/07/2023 800067740 Rambilas JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
167 MANASA MP-41-003-049-001/133
(PALDA) 		1741003000NRG24300620230087631 30/06/2023 Maina bai 1741003WL006797 Maina bai 00415 SBIN0030056 1326 1326 Processed 12/07/2023 800067740 Mainabai STATE BANK OF INDIA(508548)
168 MANASA MP-41-003-049-001/133
(PALDA) 		1741003000NRG24300620230087630 30/06/2023 shaligram patidar 1741003WL006797 shaligram patidar 00415 SBIN0030056 1326 1326 Processed 12/07/2023 800067740 shaligrampatidar STATE BANK OF INDIA(508548)
169 MANASA MP-41-003-049-001/137
(PALDA) 		1741003000NRG24300620230087632 30/06/2023 mangilal 1741003WL006797 mangilal 00415 SBIN0030056 1326 1326 Processed 12/07/2023 800067740 mangilal NARMADA JHABUA GRAMIN BANK(508515)
170 MANASA MP-41-003-060-002/73
(KHEMLABLOCK) 		1741003000NRG24300620230086431 30/06/2023 MANJUBAI 1741003WL006735 MANJUBAI 00415 SBIN0030056 1326 1326 Processed 12/07/2023 800067740 MANJUBAI STATE BANK OF INDIA(508548)
171 MANASA MP-41-003-074-001/18
(BANADA) 		1741003000NRG24300620230087358 30/06/2023 SANTOSH 1741003WL006787 SANTOSH 00415 SBIN0030056 663 663 Processed 12/07/2023 800067740 SANTOSH FINO PAYMENTS BANK LTD(608001)
172 MANASA MP-41-003-074-001/33
(BANADA) 		1741003000NRG24300620230087364 30/06/2023 SHYAMLAL 1741003WL006787 SHYAMLAL 00415 SBIN0030056 663 663 Processed 12/07/2023 800067740 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-074-003/52
(BANADA) 		1741003000NRG24300620230087388 30/06/2023 BHAGATRAM 1741003WL006787 BHAGATRAM 00415 SBIN0030056 663 663 Rejected 12/07/2023 800067740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 MANASA MP-41-003-074-003/55-B
(BANADA) 		1741003000NRG24300620230087389 30/06/2023 RAMESH 1741003WL006787 RAMESH 00415 SBIN0030056 663 663 Rejected 12/07/2023 800067740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 MANASA MP-41-003-074-003/70-A
(BANADA) 		1741003000NRG24300620230087390 30/06/2023 GOPAL 1741003WL006787 GOPAL 00415 SBIN0030056 663 663 Processed 12/07/2023 800067740 GOPAL STATE BANK OF INDIA(508548)
SubTotal 23205 23205
176 MANASA MP-41-003-001-001/145
(CHAUKADI) 		1741003001NRG24300620230087083 30/06/2023 SHOKIN RATHORE 1741003001WL006779 SHOKIN RATHORE 00415 SBIN0030407 884 884 Processed 12/07/2023 800067740 SHOKINRATHORE BANK OF BARODA(606985)
177 MANASA MP-41-003-001-001/162
(CHAUKADI) 		1741003001NRG24300620230087085 30/06/2023 KAMLESH 1741003001WL006779 KAMLESH 00415 SBIN0030407 884 884 Processed 12/07/2023 800067740 KAMLESH STATE BANK OF INDIA(508548)
178 MANASA MP-41-003-001-001/235
(CHAUKADI) 		1741003001NRG24300620230087095 30/06/2023 KISAN 1741003001WL006779 KISAN 00415 SBIN0030407 884 884 Processed 12/07/2023 800067740 KISAN NARMADA JHABUA GRAMIN BANK(508515)
179 MANASA MP-41-003-001-001/283
(CHAUKADI) 		1741003001NRG24300620230087098 30/06/2023 SATYANARAYAN 1741003001WL006779 SATYANARAYAN 00415 SBIN0030407 884 884 Processed 12/07/2023 800067740 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
180 MANASA MP-41-003-001-001/360
(CHAUKADI) 		1741003001NRG24300620230087103 30/06/2023 RAMESHCHANDRA 1741003001WL006779 RAMESHCHANDRA 00415 SBIN0030407 884 884 Processed 12/07/2023 800067740 RAMESHCHANDRA STATE BANK OF INDIA(508548)
181 MANASA MP-41-003-027-003/108
(AKLI) 		1741003000NRG24300620230085897 30/06/2023 lakhansing 1741003WL006699 lakhansing 00415 SBIN0030407 1326 1326 Processed 12/07/2023 800067740 lakhansing STATE BANK OF INDIA(508548)
182 MANASA MP-41-003-029-001/13
(BARTHUN) 		1741003029NRG24300620230087791 30/06/2023 udaysingh rajput 1741003029WL006802 udaysingh rajput 00415 SBIN0030407 1326 1326 Processed 12/07/2023 800067740 udaysinghrajput STATE BANK OF INDIA(508548)
183 MANASA MP-41-003-029-001/132
(BARTHUN) 		1741003029NRG24300620230087767 30/06/2023 KAMLA BAI 1741003029WL006800 KAMLA BAI 00415 SBIN0030407 1326 1326 Processed 12/07/2023 800067740 KAMLABAI FINCARE SMALL FINANCE BANK LTD(608304)
184 MANASA MP-41-003-029-001/132
(BARTHUN) 		1741003029NRG24300620230087766 30/06/2023 RAGHUVEER 1741003029WL006800 RAGHUVEER 00415 SBIN0030407 1326 1326 Processed 12/07/2023 800067740 RAGHUVEER STATE BANK OF INDIA(508548)
185 MANASA MP-41-003-029-001/137
(BARTHUN) 		1741003029NRG24300620230087776 30/06/2023 RAJENDRA KUMAR 1741003029WL006801 RAJENDRA KUMAR 00415 SBIN0030407 1326 1326 Processed 12/07/2023 800067740 RAJENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
186 MANASA MP-41-003-029-001/272
(BARTHUN) 		1741003029NRG24300620230087772 30/06/2023 LAKSHMIBAI 1741003029WL006800 LAKSHMIBAI 00415 SBIN0030407 1326 1326 Processed 12/07/2023 800067740 LAKSHMIBAI STATE BANK OF INDIA(508548)
187 MANASA MP-41-003-029-001/307
(BARTHUN) 		1741003029NRG24300620230087775 30/06/2023 LILA BAI 1741003029WL006800 LILA BAI 00415 SBIN0030407 1326 1326 Processed 12/07/2023 800067740 LILABAI STATE BANK OF INDIA(508548)
188 MANASA MP-41-003-029-001/373
(BARTHUN) 		1741003029NRG24300620230087781 30/06/2023 RAM SHING 1741003029WL006801 RAM SHING 00415 SBIN0030407 1326 1326 Processed 12/07/2023 800067740 RAMSHING STATE BANK OF INDIA(508548)
189 MANASA MP-41-003-029-001/384
(BARTHUN) 		1741003029NRG24300620230087783 30/06/2023 premsing 1741003029WL006801 premsing 00415 SBIN0030407 1326 1326 Processed 12/07/2023 800067740 premsing JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
190 MANASA MP-41-003-029-001/384
(BARTHUN) 		1741003029NRG24300620230087784 30/06/2023 shivkuwar 1741003029WL006801 shivkuwar 00415 SBIN0030407 1326 1326 Processed 12/07/2023 800067740 shivkuwar STATE BANK OF INDIA(508548)
191 MANASA MP-41-003-029-001/43
(BARTHUN) 		1741003029NRG24300620230087785 30/06/2023 LALCHAND 1741003029WL006801 LALCHAND 00415 SBIN0030407 1326 1326 Processed 12/07/2023 800067740 LALCHAND STATE BANK OF INDIA(508548)
192 MANASA MP-41-003-029-001/437
(BARTHUN) 		1741003029NRG24300620230087788 30/06/2023 REKHA KUNVAR 1741003029WL006801 REKHA KUNVAR 00415 SBIN0030407 1326 1326 Processed 12/07/2023 800067740 REKHAKUNVAR STATE BANK OF INDIA(508548)
193 MANASA MP-41-003-035-001/624
(MAHAGARH) 		1741003000NRG24300620230087832 30/06/2023 MUKESH KUMAR 1741003WL006803 MUKESH KUMAR 00415 SBIN0030407 884 884 Processed 12/07/2023 800067740 MUKESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
194 MANASA MP-41-003-041-003/25-A
(HANMANTIYA) 		1741003099NRG24290620230085381 30/06/2023 REKHABAI 1741003099WL006674 REKHABAI 00415 SBIN0030407 1326 1326 Processed 12/07/2023 800067740 REKHABAI CENTRAL BANK OF INDIA(607115)
195 MANASA MP-41-003-041-003/36-A
(HANMANTIYA) 		1741003099NRG24290620230085388 30/06/2023 jivan 1741003099WL006674 jivan 00415 SBIN0030407 1326 1326 Processed 12/07/2023 800067740 jivan FINO PAYMENTS BANK LTD(608001)
196 MANASA MP-41-003-041-003/73
(HANMANTIYA) 		1741003099NRG24290620230085409 30/06/2023 Mangubai 1741003099WL006674 Mangubai 00415 SBIN0030407 1326 1326 Processed 12/07/2023 800067740 Mangubai BANK OF BARODA(606985)
197 MANASA MP-41-003-041-003/76-B
(HANMANTIYA) 		1741003099NRG24290620230085412 30/06/2023 Karma bai 1741003099WL006674 Karma bai 00415 SBIN0030407 1326 1326 Processed 12/07/2023 800067740 Karmabai STATE BANK OF INDIA(508548)
198 MANASA MP-41-003-045-002/109
(DENTHAL) 		1741003000NRG24290620230085639 30/06/2023 Viram singh 1741003WL006687 Viram singh 00415 SBIN0030407 884 884 Processed 12/07/2023 800067740 Viramsingh STATE BANK OF INDIA(508548)
199 MANASA MP-41-003-045-002/15
(DENTHAL) 		1741003000NRG24290620230085641 30/06/2023 BASANTILAL 1741003WL006687 BASANTILAL 00415 SBIN0030407 884 884 Processed 12/07/2023 800067740 BASANTILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
200 MANASA MP-41-003-045-002/28
(DENTHAL) 		1741003000NRG24290620230085644 30/06/2023 muni bai 1741003WL006687 muni bai 00415 SBIN0030407 884 884 Processed 12/07/2023 800067740 munibai PUNJAB NATIONAL BANK(508568)
201 MANASA MP-41-003-045-002/28
(DENTHAL) 		1741003000NRG24290620230085643 30/06/2023 sunderlal 1741003WL006687 sunderlal 00415 SBIN0030407 884 884 Processed 12/07/2023 800067740 sunderlal NARMADA JHABUA GRAMIN BANK(508515)
202 MANASA MP-41-003-045-002/65
(DENTHAL) 		1741003000NRG24290620230085648 30/06/2023 ashok 1741003WL006687 ashok 00415 SBIN0030407 884 884 Processed 12/07/2023 800067740 ashok STATE BANK OF INDIA(508548)
203 MANASA MP-41-003-045-002/98
(DENTHAL) 		1741003000NRG24290620230085652 30/06/2023 Nathu singh 1741003WL006687 Nathu singh 00415 SBIN0030407 884 884 Processed 12/07/2023 800067740 Nathusingh STATE BANK OF INDIA(508548)
204 MANASA MP-41-003-085-001/102-D
(DURAGPURA) 		1741003085NRG24300620230088221 30/06/2023 priyankabai rawat 1741003085WL006826 priyankabai rawat 00415 SBIN0030407 1326 1326 Processed 12/07/2023 800067740 priyankabairawat INDIA POST PAYMENTS BANK LIMITED(508528)
205 MANASA MP-41-003-085-001/177
(DURAGPURA) 		1741003085NRG24300620230088237 30/06/2023 MANEEBAI 1741003085WL006828 MANEEBAI 00415 SBIN0030407 1326 1326 Processed 12/07/2023 800067740 MANEEBAI STATE BANK OF INDIA(508548)
206 MANASA MP-41-003-085-001/25
(DURAGPURA) 		1741003085NRG24300620230088223 30/06/2023 SAYARBAI 1741003085WL006826 SAYARBAI 00415 SBIN0030407 1326 1326 Processed 12/07/2023 800067740 SAYARBAI STATE BANK OF INDIA(508548)
207 MANASA MP-41-003-085-001/78
(DURAGPURA) 		1741003000NRG24300620230088189 30/06/2023 Nagulal 1741003WL006822 Nagulal 00415 SBIN0030407 1224 1224 Processed 12/07/2023 800067740 Nagulal STATE BANK OF INDIA(508548)
208 MANASA MP-41-003-085-003/17
(DURAGPURA) 		1741003085NRG24300620230088235 30/06/2023 GITABAI 1741003085WL006827 GITABAI 00415 SBIN0030407 1326 1326 Processed 12/07/2023 800067740 GITABAI STATE BANK OF INDIA(508548)
209 MANASA MP-41-003-086-001/129
(PAAVATI) 		1741003000NRG24300620230086890 30/06/2023 radha bai 1741003WL006761 radha bai 00415 SBIN0030407 1326 1326 Processed 12/07/2023 800067740 radhabai STATE BANK OF INDIA(508548)
210 MANASA MP-41-003-086-001/170
(PAAVATI) 		1741003000NRG24300620230086897 30/06/2023 shivlal 1741003WL006761 shivlal 00415 SBIN0030407 1326 1326 Processed 12/07/2023 800067740 shivlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
211 MANASA MP-41-003-086-001/28
(PAAVATI) 		1741003000NRG24300620230086899 30/06/2023 gopal 1741003WL006761 gopal 00415 SBIN0030407 1326 1326 Processed 12/07/2023 800067740 gopal STATE BANK OF INDIA(508548)
212 MANASA MP-41-003-086-001/28
(PAAVATI) 		1741003000NRG24300620230086900 30/06/2023 Premibai 1741003WL006761 Premibai 00415 SBIN0030407 1326 1326 Processed 12/07/2023 800067740 Premibai STATE BANK OF INDIA(508548)
213 MANASA MP-41-003-086-001/49
(PAAVATI) 		1741003000NRG24300620230086906 30/06/2023 RATAN LAL 1741003WL006761 RATAN LAL 00415 SBIN0030407 1326 1326 Processed 12/07/2023 800067740 RATANLAL STATE BANK OF INDIA(508548)
214 MANASA MP-41-003-086-001/63
(PAAVATI) 		1741003000NRG24300620230086910 30/06/2023 KANTIBAI 1741003WL006761 KANTIBAI 00415 SBIN0030407 1326 1326 Processed 12/07/2023 800067740 KANTIBAI STATE BANK OF INDIA(508548)
215 MANASA MP-41-003-086-001/63
(PAAVATI) 		1741003000NRG24300620230086909 30/06/2023 MANGUNATH 1741003WL006761 MANGUNATH 00415 SBIN0030407 1326 1326 Processed 12/07/2023 800067740 MANGUNATH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
216 MANASA MP-41-003-086-001/72
(PAAVATI) 		1741003000NRG24300620230086912 30/06/2023 ASHOK 1741003WL006761 ASHOK 00415 SBIN0030407 1326 1326 Processed 12/07/2023 800067740 ASHOK FINO PAYMENTS BANK LTD(608001)
217 MANASA MP-41-003-086-001/92
(PAAVATI) 		1741003000NRG24300620230086916 30/06/2023 dipak 1741003WL006761 dipak 00415 SBIN0030407 1326 1326 Processed 12/07/2023 800067740 dipak STATE BANK OF INDIA(508548)
218 MANASA MP-41-003-086-001/94-D
(PAAVATI) 		1741003000NRG24300620230086917 30/06/2023 krishna 1741003WL006761 krishna 00415 SBIN0030407 1326 1326 Processed 12/07/2023 800067740 krishna STATE BANK OF INDIA(508548)
219 MANASA MP-41-003-086-001/96
(PAAVATI) 		1741003000NRG24300620230086919 30/06/2023 GAYATRY BAI 1741003WL006761 GAYATRY BAI 00415 SBIN0030407 1326 1326 Processed 12/07/2023 800067740 GAYATRYBAI STATE BANK OF INDIA(508548)
220 MANASA MP-41-003-087-001/306
(RAWATPURA) 		1741003000NRG24300620230086518 30/06/2023 deu bai 1741003WL006741 deu bai 00415 SBIN0030407 1326 1326 Processed 12/07/2023 800067740 deubai STATE BANK OF INDIA(508548)
221 MANASA MP-41-003-087-001/313
(RAWATPURA) 		1741003000NRG24300620230086520 30/06/2023 MANGLESH 1741003WL006741 MANGLESH 00415 SBIN0030407 1326 1326 Processed 12/07/2023 800067740 MANGLESH FINO PAYMENTS BANK LTD(608001)
222 MANASA MP-41-003-087-001/356
(RAWATPURA) 		1741003000NRG24300620230086527 30/06/2023 LAKSHMIBAI 1741003WL006741 LAKSHMIBAI 00415 SBIN0030407 1326 1326 Processed 12/07/2023 800067740 LAKSHMIBAI FINO PAYMENTS BANK LTD(608001)
223 MANASA MP-41-003-087-001/43
(RAWATPURA) 		1741003000NRG24300620230086533 30/06/2023 AJAY 1741003WL006741 AJAY 00415 SBIN0030407 1326 1326 Processed 12/07/2023 800067740 AJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 58242 58242
224 MANASA MP-41-003-041-007/21-A
(HANMANTIYA) 		1741003099NRG24290620230085420 30/06/2023 Janata 1741003099WL006674 Janata 00462 UCBA0001288 1326 1326 Processed 12/07/2023 800067740 Janata CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
225 MANASA MP-41-003-027-004/173
(AKLI) 		1741003000NRG24300620230085988 30/06/2023 NARENDRA SINGH 1741003WL006699 NARENDRA SINGH 00468 UBIN0546780 1326 1326 Processed 12/07/2023 800067740 NARENDRASINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
226 MANASA MP-41-003-054-001/502
(DATA) 		1741003054NRG24290620230085216 30/06/2023 Ramchandra 1741003054WL006668 Ramchandra 00662 BDBL0001499 1547 1547 Processed 12/07/2023 800067740 Ramchandra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
227 MANASA MP-41-003-085-001/335
(DURAGPURA) 		1741003000NRG24300620230088184 30/06/2023 NAINI BAI 1741003WL006822 NAINI BAI 00666 IDFB0041262 1326 1326 Processed 12/07/2023 800067740 NAINIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
228 MANASA MP-41-003-001-001/244
(CHAUKADI) 		1741003001NRG24300620230087097 30/06/2023 MUKESH 1741003001WL006779 MUKESH 00688 FINO0001001 884 884 Processed 12/07/2023 800067740 MUKESH FINO PAYMENTS BANK LTD(608001)
229 MANASA MP-41-003-074-001/75-C
(BANADA) 		1741003000NRG24300620230087368 30/06/2023 bharat 1741003WL006787 bharat 00688 FINO0001001 663 663 Processed 12/07/2023 800067740 bharat FINO PAYMENTS BANK LTD(608001)
230 MANASA MP-41-003-074-001/77
(BANADA) 		1741003000NRG24300620230087372 30/06/2023 kanhaiyalal 1741003WL006787 kanhaiyalal 00688 FINO0001001 663 663 Processed 12/07/2023 800067740 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
231 MANASA MP-41-003-085-001/102-D
(DURAGPURA) 		1741003085NRG24300620230088220 30/06/2023 vinod rawat 1741003085WL006826 vinod rawat 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067740 vinodrawat FINO PAYMENTS BANK LTD(608001)
232 MANASA MP-41-003-087-003/361
(RAWATPURA) 		1741003000NRG24300620230086542 30/06/2023 tamma Bai 1741003WL006741 tamma Bai 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067740 tammaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
233 MANASA MP-41-003-054-001/512
(DATA) 		1741003054NRG24290620230085210 30/06/2023 Lalasing 1741003054WL006667 Lalasing 00688 FINO0001446 1326 1326 Processed 12/07/2023 800067740 Lalasing FINO PAYMENTS BANK LTD(608001)
234 MANASA MP-41-003-054-001/545
(DATA) 		1741003054NRG24290620230085212 30/06/2023 Pankaj 1741003054WL006667 Pankaj 00688 FINO0001446 1326 1326 Processed 12/07/2023 800067740 Pankaj FINO PAYMENTS BANK LTD(608001)
235 MANASA MP-41-003-054-001/546
(DATA) 		1741003054NRG24290620230085213 30/06/2023 Lokesh 1741003054WL006667 Lokesh 00688 FINO0001446 1326 1326 Processed 12/07/2023 800067740 Lokesh FINO PAYMENTS BANK LTD(608001)
236 MANASA MP-41-003-054-001/547
(DATA) 		1741003054NRG24290620230085219 30/06/2023 Sapna 1741003054WL006668 Sapna 00688 FINO0001446 1547 1547 Processed 12/07/2023 800067740 Sapna FINO PAYMENTS BANK LTD(608001)
237 MANASA MP-41-003-074-001/100
(BANADA) 		1741003000NRG24300620230087357 30/06/2023 sukhlal 1741003WL006787 sukhlal 00688 FINO0001446 663 663 Processed 12/07/2023 800067740 sukhlal FINO PAYMENTS BANK LTD(608001)
238 MANASA MP-41-003-074-001/2
(BANADA) 		1741003000NRG24300620230087359 30/06/2023 rakesh 1741003WL006787 rakesh 00688 FINO0001446 663 663 Processed 12/07/2023 800067740 rakesh FINO PAYMENTS BANK LTD(608001)
239 MANASA MP-41-003-074-001/22-A
(BANADA) 		1741003000NRG24300620230087361 30/06/2023 GHANSHYNAM 1741003WL006787 GHANSHYNAM 00688 FINO0001446 663 663 Processed 12/07/2023 800067740 GHANSHYNAM FINO PAYMENTS BANK LTD(608001)
240 MANASA MP-41-003-074-001/22-A
(BANADA) 		1741003000NRG24300620230087360 30/06/2023 rameshwar 1741003WL006787 rameshwar 00688 FINO0001446 663 663 Processed 12/07/2023 800067740 rameshwar FINO PAYMENTS BANK LTD(608001)
241 MANASA MP-41-003-074-001/27
(BANADA) 		1741003000NRG24300620230087362 30/06/2023 baluram 1741003WL006787 baluram 00688 FINO0001446 663 663 Processed 12/07/2023 800067740 baluram FINO PAYMENTS BANK LTD(608001)
242 MANASA MP-41-003-074-001/3-A
(BANADA) 		1741003000NRG24300620230087363 30/06/2023 pappulal 1741003WL006787 pappulal 00688 FINO0001446 663 663 Processed 12/07/2023 800067740 pappulal FINO PAYMENTS BANK LTD(608001)
243 MANASA MP-41-003-074-001/4
(BANADA) 		1741003000NRG24300620230087366 30/06/2023 BHERULAL 1741003WL006787 BHERULAL 00688 FINO0001446 663 663 Processed 12/07/2023 800067740 BHERULAL FINO PAYMENTS BANK LTD(608001)
244 MANASA MP-41-003-074-001/4
(BANADA) 		1741003000NRG24300620230087365 30/06/2023 VISHNU 1741003WL006787 VISHNU 00688 FINO0001446 663 663 Processed 12/07/2023 800067740 VISHNU FINO PAYMENTS BANK LTD(608001)
245 MANASA MP-41-003-074-001/40
(BANADA) 		1741003000NRG24300620230087367 30/06/2023 RAHUL 1741003WL006787 RAHUL 00688 FINO0001446 663 663 Processed 12/07/2023 800067740 RAHUL FINO PAYMENTS BANK LTD(608001)
246 MANASA MP-41-003-074-001/75-D
(BANADA) 		1741003000NRG24300620230087370 30/06/2023 lokesh 1741003WL006787 lokesh 00688 FINO0001446 663 663 Processed 12/07/2023 800067740 lokesh FINO PAYMENTS BANK LTD(608001)
247 MANASA MP-41-003-074-001/75-D
(BANADA) 		1741003000NRG24300620230087369 30/06/2023 pavan 1741003WL006787 pavan 00688 FINO0001446 663 663 Processed 12/07/2023 800067740 pavan FINO PAYMENTS BANK LTD(608001)
248 MANASA MP-41-003-074-001/76
(BANADA) 		1741003000NRG24300620230087371 30/06/2023 ashok 1741003WL006787 ashok 00688 FINO0001446 663 663 Processed 12/07/2023 800067740 ashok FINO PAYMENTS BANK LTD(608001)
249 MANASA MP-41-003-074-001/88
(BANADA) 		1741003000NRG24300620230087374 30/06/2023 RAHUL 1741003WL006787 RAHUL 00688 FINO0001446 663 663 Processed 12/07/2023 800067740 RAHUL FINO PAYMENTS BANK LTD(608001)
250 MANASA MP-41-003-074-001/89-A
(BANADA) 		1741003000NRG24300620230087375 30/06/2023 karu 1741003WL006787 karu 00688 FINO0001446 663 663 Processed 12/07/2023 800067740 karu FINO PAYMENTS BANK LTD(608001)
251 MANASA MP-41-003-074-001/89-C
(BANADA) 		1741003000NRG24300620230087376 30/06/2023 kailash 1741003WL006787 kailash 00688 FINO0001446 663 663 Processed 12/07/2023 800067740 kailash FINO PAYMENTS BANK LTD(608001)
252 MANASA MP-41-003-074-002/35
(BANADA) 		1741003000NRG24300620230087379 30/06/2023 anil 1741003WL006787 anil 00688 FINO0001446 663 663 Processed 12/07/2023 800067740 anil FINO PAYMENTS BANK LTD(608001)
253 MANASA MP-41-003-074-002/41-B
(BANADA) 		1741003000NRG24300620230087380 30/06/2023 prakash 1741003WL006787 prakash 00688 FINO0001446 663 663 Processed 12/07/2023 800067740 prakash FINO PAYMENTS BANK LTD(608001)
254 MANASA MP-41-003-074-002/41-C
(BANADA) 		1741003000NRG24300620230087381 30/06/2023 babulal 1741003WL006787 babulal 00688 FINO0001446 663 663 Processed 12/07/2023 800067740 babulal FINO PAYMENTS BANK LTD(608001)
255 MANASA MP-41-003-074-002/44
(BANADA) 		1741003000NRG24300620230087382 30/06/2023 karulal 1741003WL006787 karulal 00688 FINO0001446 663 663 Processed 12/07/2023 800067740 karulal FINO PAYMENTS BANK LTD(608001)
256 MANASA MP-41-003-074-002/45-B
(BANADA) 		1741003000NRG24300620230087383 30/06/2023 madanlal 1741003WL006787 madanlal 00688 FINO0001446 663 663 Processed 12/07/2023 800067740 madanlal FINO PAYMENTS BANK LTD(608001)
257 MANASA MP-41-003-074-002/8
(BANADA) 		1741003000NRG24300620230087384 30/06/2023 deepak 1741003WL006787 deepak 00688 FINO0001446 663 663 Processed 12/07/2023 800067740 deepak FINO PAYMENTS BANK LTD(608001)
258 MANASA MP-41-003-074-003/111-C
(BANADA) 		1741003000NRG24300620230087385 30/06/2023 MANSING 1741003WL006787 MANSING 00688 FINO0001446 663 663 Rejected 12/07/2023 800067740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 MANASA MP-41-003-074-003/80
(BANADA) 		1741003000NRG24300620230087392 30/06/2023 SHAMBHULAL 1741003WL006787 SHAMBHULAL 00688 FINO0001446 663 663 Processed 12/07/2023 800067740 SHAMBHULAL STATE BANK OF INDIA(508548)
260 MANASA MP-41-003-074-003/80-A
(BANADA) 		1741003000NRG24300620230087393 30/06/2023 PRAKASH 1741003WL006787 PRAKASH 00688 FINO0001446 663 663 Processed 12/07/2023 800067740 PRAKASH FINO PAYMENTS BANK LTD(608001)
261 MANASA MP-41-003-074-004/20
(BANADA) 		1741003000NRG24300620230087396 30/06/2023 GHASILLAL 1741003WL006787 GHASILLAL 00688 FINO0001446 663 663 Processed 12/07/2023 800067740 GHASILLAL FINO PAYMENTS BANK LTD(608001)
262 MANASA MP-41-003-074-004/31
(BANADA) 		1741003000NRG24300620230087397 30/06/2023 pankesh 1741003WL006787 pankesh 00688 FINO0001446 663 663 Processed 12/07/2023 800067740 pankesh FINO PAYMENTS BANK LTD(608001)
263 MANASA MP-41-003-074-004/41-A
(BANADA) 		1741003000NRG24300620230087399 30/06/2023 mangal bihari 1741003WL006787 mangal bihari 00688 FINO0001446 663 663 Processed 12/07/2023 800067740 mangalbihari FINO PAYMENTS BANK LTD(608001)
264 MANASA MP-41-003-074-004/59-B
(BANADA) 		1741003000NRG24300620230087403 30/06/2023 GHANSHYAM 1741003WL006787 GHANSHYAM 00688 FINO0001446 663 663 Processed 12/07/2023 800067740 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
265 MANASA MP-41-003-074-004/68
(BANADA) 		1741003000NRG24300620230087404 30/06/2023 narendra 1741003WL006787 narendra 00688 FINO0001446 663 663 Processed 12/07/2023 800067740 narendra FINO PAYMENTS BANK LTD(608001)
266 MANASA MP-41-003-074-004/69
(BANADA) 		1741003000NRG24300620230087405 30/06/2023 ramesh 1741003WL006787 ramesh 00688 FINO0001446 663 663 Processed 12/07/2023 800067740 ramesh FINO PAYMENTS BANK LTD(608001)
267 MANASA MP-41-003-074-004/70
(BANADA) 		1741003000NRG24300620230087406 30/06/2023 dhanaraj 1741003WL006787 dhanaraj 00688 FINO0001446 663 663 Processed 12/07/2023 800067740 dhanaraj FINO PAYMENTS BANK LTD(608001)
268 MANASA MP-41-003-074-004/72
(BANADA) 		1741003000NRG24300620230087407 30/06/2023 vinod 1741003WL006787 vinod 00688 FINO0001446 663 663 Processed 12/07/2023 800067740 vinod FINO PAYMENTS BANK LTD(608001)
269 MANASA MP-41-003-087-001/313
(RAWATPURA) 		1741003000NRG24300620230086519 30/06/2023 lilabai kir 1741003WL006741 lilabai kir 00688 FINO0001446 1326 1326 Processed 12/07/2023 800067740 lilabaikir FINO PAYMENTS BANK LTD(608001)
270 MANASA MP-41-003-087-001/329
(RAWATPURA) 		1741003000NRG24300620230086521 30/06/2023 LAXMAN 1741003WL006741 LAXMAN 00688 FINO0001446 1326 1326 Processed 12/07/2023 800067740 LAXMAN FINO PAYMENTS BANK LTD(608001)
271 MANASA MP-41-003-087-001/329
(RAWATPURA) 		1741003000NRG24300620230086522 30/06/2023 lila bai 1741003WL006741 lila bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 800067740 lilabai NARMADA JHABUA GRAMIN BANK(508515)
272 MANASA MP-41-003-087-001/38
(RAWATPURA) 		1741003000NRG24300620230086530 30/06/2023 shopat bai 1741003WL006741 shopat bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 800067740 shopatbai FINO PAYMENTS BANK LTD(608001)
273 MANASA MP-41-003-087-001/390
(RAWATPURA) 		1741003000NRG24300620230086531 30/06/2023 Manish 1741003WL006741 Manish 00688 FINO0001446 1326 1326 Processed 12/07/2023 800067740 Manish FINO PAYMENTS BANK LTD(608001)
274 MANASA MP-41-003-087-003/377
(RAWATPURA) 		1741003000NRG24300620230086544 30/06/2023 Kala Bai 1741003WL006741 Kala Bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 800067740 KalaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 34697 34697
275 MANASA MP-41-003-086-001/96
(PAAVATI) 		1741003000NRG24300620230086918 30/06/2023 NARENDR 1741003WL006761 NARENDR 00689 AUBL0002322 1326 1326 Processed 12/07/2023 800067740 NARENDR CANARA BANK(508532)
SubTotal 1326 1326
276 MANASA MP-41-003-029-001/338
(BARTHUN) 		1741003029NRG24300620230087780 30/06/2023 PRAKASH KUNWAR 1741003029WL006801 PRAKASH KUNWAR 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800067740 PRAKASHKUNWAR BANK OF BARODA(606985)
SubTotal 1326 1326
277 MANASA MP-41-003-027-004/173
(AKLI) 		1741003000NRG24300620230085989 30/06/2023 radha sisodiya 1741003WL006699 radha sisodiya 00697 BKID0MG1418 1326 1326 Processed 12/07/2023 800067740 radhasisodiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
278 MANASA MP-41-003-049-001/108
(PALDA) 		1741003000NRG24300620230087616 30/06/2023 NAROTAM 1741003WL006797 NAROTAM 00697 BKID0MG1424 1326 1326 Processed 12/07/2023 800067740 NAROTAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
279 MANASA MP-41-003-087-001/154
(RAWATPURA) 		1741003000NRG24300620230086513 30/06/2023 NANDU BAI 1741003WL006741 NANDU BAI 00697 BKID0MG1426 1326 1326 Processed 12/07/2023 800067740 NANDUBAI NARMADA JHABUA GRAMIN BANK(508515)
280 MANASA MP-41-003-087-001/282
(RAWATPURA) 		1741003000NRG24300620230086514 30/06/2023 SHIV LAL 1741003WL006741 SHIV LAL 00697 BKID0MG1426 1326 1326 Processed 12/07/2023 800067740 SHIVLAL PUNJAB NATIONAL BANK(508568)
281 MANASA MP-41-003-087-001/282
(RAWATPURA) 		1741003000NRG24300620230086515 30/06/2023 shivkanya bai 1741003WL006741 shivkanya bai 00697 BKID0MG1426 1326 1326 Processed 12/07/2023 800067740 shivkanyabai FINCARE SMALL FINANCE BANK LTD(608304)
282 MANASA MP-41-003-087-001/306
(RAWATPURA) 		1741003000NRG24300620230086517 30/06/2023 BHERULAL 1741003WL006741 BHERULAL 00697 BKID0MG1426 1326 1326 Processed 12/07/2023 800067740 BHERULAL FINO PAYMENTS BANK LTD(608001)
283 MANASA MP-41-003-087-001/330
(RAWATPURA) 		1741003000NRG24300620230086523 30/06/2023 ramniwash 1741003WL006741 ramniwash 00697 BKID0MG1426 1326 1326 Processed 12/07/2023 800067740 ramniwash FINO PAYMENTS BANK LTD(608001)
284 MANASA MP-41-003-087-001/341
(RAWATPURA) 		1741003000NRG24300620230086524 30/06/2023 ghanshyam 1741003WL006741 ghanshyam 00697 BKID0MG1426 1326 1326 Processed 12/07/2023 800067740 ghanshyam FINO PAYMENTS BANK LTD(608001)
285 MANASA MP-41-003-087-001/370
(RAWATPURA) 		1741003000NRG24300620230086529 30/06/2023 SUMITRA BAI 1741003WL006741 SUMITRA BAI 00697 BKID0MG1426 1326 1326 Processed 12/07/2023 800067740 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
286 MANASA MP-41-003-087-001/61
(RAWATPURA) 		1741003000NRG24300620230086534 30/06/2023 GEETA BAI KIR 1741003WL006741 GEETA BAI KIR 00697 BKID0MG1426 1326 1326 Processed 12/07/2023 800067740 GEETABAIKIR NARMADA JHABUA GRAMIN BANK(508515)
287 MANASA MP-41-003-087-001/97
(RAWATPURA) 		1741003000NRG24300620230086538 30/06/2023 SUGANA BAI 1741003WL006741 SUGANA BAI 00697 BKID0MG1426 1326 1326 Processed 12/07/2023 800067740 SUGANABAI FINCARE SMALL FINANCE BANK LTD(608304)
288 MANASA MP-41-003-087-003/59
(RAWATPURA) 		1741003000NRG24300620230086546 30/06/2023 SHYAMA BAI OAD 1741003WL006741 SHYAMA BAI OAD 00697 BKID0MG1426 1326 1326 Processed 12/07/2023 800067740 SHYAMABAIOAD FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
289 MANASA MP-41-003-074-001/84
(BANADA) 		1741003000NRG24300620230087373 30/06/2023 prakash 1741003WL006787 prakash 00697 BKID0MG1430 663 663 Processed 12/07/2023 800067740 prakash FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
290 MANASA MP-41-003-001-001/104
(CHAUKADI) 		1741003001NRG24300620230087077 30/06/2023 RAMKANYA BAI 1741003001WL006779 RAMKANYA BAI 00697 BKID0MG1431 884 884 Processed 12/07/2023 800067740 RAMKANYABAI NARMADA JHABUA GRAMIN BANK(508515)
291 MANASA MP-41-003-001-001/106
(CHAUKADI) 		1741003001NRG24300620230087078 30/06/2023 KOSALIYA 1741003001WL006779 KOSALIYA 00697 BKID0MG1431 884 884 Processed 12/07/2023 800067740 KOSALIYA STATE BANK OF INDIA(508548)
292 MANASA MP-41-003-001-001/108
(CHAUKADI) 		1741003001NRG24300620230087080 30/06/2023 JAGDISH 1741003001WL006779 JAGDISH 00697 BKID0MG1431 884 884 Processed 12/07/2023 800067740 JAGDISH BANK OF BARODA(606985)
293 MANASA MP-41-003-001-001/181
(CHAUKADI) 		1741003001NRG24300620230087087 30/06/2023 SITA BAI 1741003001WL006779 SITA BAI 00697 BKID0MG1431 884 884 Processed 12/07/2023 800067740 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
294 MANASA MP-41-003-001-001/187
(CHAUKADI) 		1741003001NRG24300620230087089 30/06/2023 MANOHAR 1741003001WL006779 MANOHAR 00697 BKID0MG1431 884 884 Processed 12/07/2023 800067740 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
295 MANASA MP-41-003-001-001/234-A
(CHAUKADI) 		1741003001NRG24300620230087094 30/06/2023 LALITA BAI 1741003001WL006779 LALITA BAI 00697 BKID0MG1431 884 884 Processed 12/07/2023 800067740 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
296 MANASA MP-41-003-001-001/327-B
(CHAUKADI) 		1741003001NRG24300620230087101 30/06/2023 PAWAN 1741003001WL006779 PAWAN 00697 BKID0MG1431 884 884 Processed 12/07/2023 800067740 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
297 MANASA MP-41-003-001-001/436-A
(CHAUKADI) 		1741003001NRG24300620230087106 30/06/2023 KAILASH 1741003001WL006779 KAILASH 00697 BKID0MG1431 884 884 Processed 12/07/2023 800067740 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
298 MANASA MP-41-003-001-001/454
(CHAUKADI) 		1741003001NRG24300620230087107 30/06/2023 BHARAT 1741003001WL006779 BHARAT 00697 BKID0MG1431 884 884 Processed 12/07/2023 800067740 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
299 MANASA MP-41-003-001-001/474
(CHAUKADI) 		1741003001NRG24300620230087108 30/06/2023 Mithu Bai 1741003001WL006779 Mithu Bai 00697 BKID0MG1431 884 884 Processed 12/07/2023 800067740 MithuBai NARMADA JHABUA GRAMIN BANK(508515)
300 MANASA MP-41-003-001-001/500
(CHAUKADI) 		1741003001NRG24300620230087110 30/06/2023 BAPULAL 1741003001WL006779 BAPULAL 00697 BKID0MG1431 884 884 Processed 12/07/2023 800067740 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
301 MANASA MP-41-003-045-002/38
(DENTHAL) 		1741003000NRG24290620230085645 30/06/2023 NARYAN SINGH 1741003WL006687 NARYAN SINGH 00697 BKID0MG1434 884 884 Processed 12/07/2023 800067740 NARYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
302 MANASA MP-41-003-045-002/65
(DENTHAL) 		1741003000NRG24290620230085647 30/06/2023 Udayram 1741003WL006687 Udayram 00697 BKID0MG1434 884 884 Processed 12/07/2023 800067740 Udayram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
303 MANASA MP-41-003-001-001/109
(CHAUKADI) 		1741003001NRG24300620230087081 30/06/2023 LAKHAN 1741003001WL006779 LAKHAN 00697 BKID0NAMRGB 884 884 Processed 12/07/2023 800067740 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
304 MANASA MP-41-003-041-003/51-A
(HANMANTIYA) 		1741003099NRG24290620230085396 30/06/2023 SATYANARAYAN 1741003099WL006674 SATYANARAYAN 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800067740 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
305 MANASA MP-41-003-087-001/79
(RAWATPURA) 		1741003000NRG24300620230086535 30/06/2023 MAITHI BAI 1741003WL006741 MAITHI BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800067740 MAITHIBAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3536 3536
306 MANASA MP-41-003-029-001/233
(BARTHUN) 		1741003029NRG24300620230087770 30/06/2023 GOMA 1741003029WL006800 GOMA 00703 AIRP0000001 1326 1326 Processed 12/07/2023 800067740 GOMA AIRTEL PAYMENTS BANK LIMITED(990288)
307 MANASA MP-41-003-029-001/233
(BARTHUN) 		1741003029NRG24300620230087771 30/06/2023 RUKAMAN BAI 1741003029WL006800 RUKAMAN BAI 00703 AIRP0000001 1326 1326 Processed 12/07/2023 800067740 RUKAMANBAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
308 MANASA MP-41-003-027-001/40-D
(AKLI) 		1741003000NRG24300620230085867 30/06/2023 GOPAL 1741003WL006699 GOPAL 458441 1326 1326 Processed 12/07/2023 800067740 GOPAL BANK OF INDIA(508505)
309 MANASA MP-41-003-027-003/25
(AKLI) 		1741003000NRG24300620230085911 30/06/2023 GODIBAI 1741003WL006699 GODIBAI 458441 1326 1326 Processed 12/07/2023 800067740 GODIBAI BANK OF BARODA(606985)
310 MANASA MP-41-003-027-003/99
(AKLI) 		1741003000NRG24300620230085972 30/06/2023 Karulal 1741003WL006699 Karulal 458441 1326 1326 Processed 12/07/2023 800067740 Karulal NARMADA JHABUA GRAMIN BANK(508515)
311 MANASA MP-41-003-060-002/73
(KHEMLABLOCK) 		1741003000NRG24300620230086430 30/06/2023 KANA 1741003WL006735 KANA 458441 1326 1326 Processed 12/07/2023 800067740 KANA CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
Total 367642 367642

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_300623APB_FTO_139603 45811001 1326
2 MANASA MP1741003_300623APB_FTO_139603 45811301 2652
3 MANASA MP1741003_300623APB_FTO_139603 45811801 1326
4 MANASA MP1741003_300623APB_FTO_139603 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 884
5 MANASA MP1741003_300623APB_FTO_139603 Bank of Baroda BARB0MANASA MANASA, MP 88621
6 MANASA MP1741003_300623APB_FTO_139603 Bank of India BKID0009130 NEEMUCH 884
7 MANASA MP1741003_300623APB_FTO_139603 Bank of India BKID0009486 MANASA 33150
8 MANASA MP1741003_300623APB_FTO_139603 Canara Bank CNRB0005687 Manasa 3978
9 MANASA MP1741003_300623APB_FTO_139603 Central Bank Of India CBIN0280772 MANASA 17238
10 MANASA MP1741003_300623APB_FTO_139603 Central Bank Of India CBIN0281628 KUKDESHWAR 33371
11 MANASA MP1741003_300623APB_FTO_139603 Central Bank Of India CBIN0283012 BHADANA 13260
12 MANASA MP1741003_300623APB_FTO_139603 IDBI Bank IBKL0000346 NEEMUCH 884
13 MANASA MP1741003_300623APB_FTO_139603 Indian Bank IDIB000M583 Mallahargarh 1326
14 MANASA MP1741003_300623APB_FTO_139603 Punjab National Bank PUNB0790600 MANASA 5304
15 MANASA MP1741003_300623APB_FTO_139603 State Bank of India SBIN0030056 RAMPURA 23205
16 MANASA MP1741003_300623APB_FTO_139603 State Bank of India SBIN0030407 MANASA 58242
17 MANASA MP1741003_300623APB_FTO_139603 UCO Bank UCBA0001288 CHANDWASA 1326
18 MANASA MP1741003_300623APB_FTO_139603 Union Bank of India UBIN0546780 NEEMUCH 1326
19 MANASA MP1741003_300623APB_FTO_139603 Bandhan Bank Limited BDBL0001499 MANDSAUR 1547
20 MANASA MP1741003_300623APB_FTO_139603 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
21 MANASA MP1741003_300623APB_FTO_139603 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
22 MANASA MP1741003_300623APB_FTO_139603 Fino Payments Bank Ltd FINO0001446 MP RO 34697
23 MANASA MP1741003_300623APB_FTO_139603 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1326
24 MANASA MP1741003_300623APB_FTO_139603 India Post Payments Bank IPOS0000001 Neemuch 1326
25 MANASA MP1741003_300623APB_FTO_139603 Madhya Pradesh Gramin Bank BKID0MG1418 Narayangarh 1326
26 MANASA MP1741003_300623APB_FTO_139603 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 1326
27 MANASA MP1741003_300623APB_FTO_139603 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 13260
28 MANASA MP1741003_300623APB_FTO_139603 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 663
29 MANASA MP1741003_300623APB_FTO_139603 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 9724
30 MANASA MP1741003_300623APB_FTO_139603 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 1768
31 MANASA MP1741003_300623APB_FTO_139603 Madhya Pradesh Gramin Bank BKID0NAMRGB KANJARDA 884
32 MANASA MP1741003_300623APB_FTO_139603 Madhya Pradesh Gramin Bank BKID0NAMRGB KUKDESHWAR 1326
33 MANASA MP1741003_300623APB_FTO_139603 Madhya Pradesh Gramin Bank BKID0NAMRGB PARDA 1326
34 MANASA MP1741003_300623APB_FTO_139603 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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