Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:17:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_010623APB_FTO_68141
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-41-003-007-003/12
(DHAKADAKHEDI) 		1741003000NRG24010620230045472 01/06/2023 PARAS 1741003WL004092 PARAS 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 209268842 PARAS FINO PAYMENTS BANK LTD(608001)
2 MANASA MP-41-003-007-003/51
(DHAKADAKHEDI) 		1741003000NRG24010620230045502 01/06/2023 NANULAL 1741003WL004092 NANULAL 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 209268842 NANULAL BANK OF BARODA(606985)
3 MANASA MP-41-003-007-003/76
(DHAKADAKHEDI) 		1741003000NRG24010620230045513 01/06/2023 LAKXMAN 1741003WL004092 LAKXMAN 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 209268842 LAKXMAN FINO PAYMENTS BANK LTD(608001)
4 MANASA MP-41-003-007-003/89
(DHAKADAKHEDI) 		1741003000NRG24010620230045515 01/06/2023 bhagirath 1741003WL004092 bhagirath 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 209268842 bhagirath FINO PAYMENTS BANK LTD(608001)
5 MANASA MP-41-003-029-001/107
(BARTHUN) 		1741003029NRG24010620230045763 01/06/2023 KAILASHI BAI 1741003029WL004125 KAILASHI BAI 00045 BARB0MANASA 1547 1547 Processed 07/06/2023 209268842 KAILASHIBAI BANK OF BARODA(606985)
6 MANASA MP-41-003-029-001/13
(BARTHUN) 		1741003029NRG24010620230045698 01/06/2023 paras kunwar 1741003029WL004119 paras kunwar 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 209268842 paraskunwar BANK OF BARODA(606985)
7 MANASA MP-41-003-029-001/151
(BARTHUN) 		1741003029NRG24010620230045699 01/06/2023 GULAB SHING 1741003029WL004119 GULAB SHING 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 209268842 GULABSHING BANK OF INDIA(508505)
8 MANASA MP-41-003-029-001/151
(BARTHUN) 		1741003029NRG24010620230045700 01/06/2023 KRISHN KUNWAR 1741003029WL004119 KRISHN KUNWAR 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 209268842 KRISHNKUNWAR BANK OF BARODA(606985)
9 MANASA MP-41-003-029-001/160
(BARTHUN) 		1741003029NRG24010620230045691 01/06/2023 PARMANAND 1741003029WL004118 PARMANAND 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 209268842 PARMANAND BANK OF BARODA(606985)
10 MANASA MP-41-003-029-001/22
(BARTHUN) 		1741003029NRG24010620230045710 01/06/2023 KAILASH KUNWAR 1741003029WL004120 KAILASH KUNWAR 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 209268842 KAILASHKUNWAR BANK OF BARODA(606985)
11 MANASA MP-41-003-029-001/267
(BARTHUN) 		1741003029NRG24010620230045772 01/06/2023 GHANSHYAM SEN 1741003029WL004125 GHANSHYAM SEN 00045 BARB0MANASA 1547 1547 Processed 07/06/2023 209268842 GHANSHYAMSEN BANK OF BARODA(606985)
12 MANASA MP-41-003-029-001/289
(BARTHUN) 		1741003029NRG24010620230045693 01/06/2023 RAM SHING 1741003029WL004118 RAM SHING 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 209268842 RAMSHING BANK OF INDIA(508505)
13 MANASA MP-41-003-029-001/295
(BARTHUN) 		1741003029NRG24010620230045702 01/06/2023 KIKA KUNWAR 1741003029WL004119 KIKA KUNWAR 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 209268842 KIKAKUNWAR BANK OF BARODA(606985)
14 MANASA MP-41-003-029-001/298
(BARTHUN) 		1741003029NRG24010620230045714 01/06/2023 SALIGRAM SO MOHANLAL 1741003029WL004120 SALIGRAM SO MOHANLAL 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 209268842 SALIGRAMSOMOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
15 MANASA MP-41-003-029-001/307
(BARTHUN) 		1741003029NRG24010620230045715 01/06/2023 GOPAL SINGHWA 1741003029WL004120 GOPAL SINGHWA 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 209268842 GOPALSINGHWA BANK OF BARODA(606985)
16 MANASA MP-41-003-029-001/324
(BARTHUN) 		1741003029NRG24010620230045778 01/06/2023 samarath 1741003029WL004125 samarath 00045 BARB0MANASA 1547 1547 Processed 07/06/2023 209268842 samarath NARMADA JHABUA GRAMIN BANK(508515)
17 MANASA MP-41-003-029-001/328
(BARTHUN) 		1741003029NRG24010620230045705 01/06/2023 CHANDAR SHING 1741003029WL004119 CHANDAR SHING 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 209268842 CHANDARSHING JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
18 MANASA MP-41-003-029-001/333
(BARTHUN) 		1741003029NRG24010620230045780 01/06/2023 GAYTRI BAI 1741003029WL004125 GAYTRI BAI 00045 BARB0MANASA 1547 1547 Processed 07/06/2023 209268842 GAYTRIBAI BANK OF BARODA(606985)
19 MANASA MP-41-003-029-001/339
(BARTHUN) 		1741003029NRG24010620230045782 01/06/2023 INDRA BAI 1741003029WL004125 INDRA BAI 00045 BARB0MANASA 1547 1547 Processed 07/06/2023 209268842 INDRABAI BANK OF BARODA(606985)
20 MANASA MP-41-003-029-001/339
(BARTHUN) 		1741003029NRG24010620230045781 01/06/2023 MAHESH 1741003029WL004125 MAHESH 00045 BARB0MANASA 1547 1547 Processed 07/06/2023 209268842 MAHESH BANK OF BARODA(606985)
21 MANASA MP-41-003-047-001/577
(KHANKHEDI) 		1741003000NRG24010620230046118 01/06/2023 ARJUN PRAJAPTI 1741003WL004145 ARJUN PRAJAPTI 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 209268842 ARJUNPRAJAPTI STATE BANK OF INDIA(508548)
22 MANASA MP-41-003-047-001/577
(KHANKHEDI) 		1741003000NRG24010620230046119 01/06/2023 POOJA BAI PRAJAPATI 1741003WL004145 POOJA BAI PRAJAPATI 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 209268842 POOJABAIPRAJAPATI BANK OF BARODA(606985)
23 MANASA MP-41-003-051-001/214
(PHOOLPURA) 		1741003051NRG24010620230045595 01/06/2023 anisha 1741003051WL004106 anisha 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 209268842 anisha BANK OF BARODA(606985)
24 MANASA MP-41-003-051-001/214
(PHOOLPURA) 		1741003051NRG24010620230045594 01/06/2023 rahul 1741003051WL004106 rahul 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 209268842 rahul BANK OF BARODA(606985)
25 MANASA MP-41-003-051-001/343
(PHOOLPURA) 		1741003051NRG24010620230045748 01/06/2023 Pushpa bai 1741003051WL004123 Pushpa bai 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 209268842 Pushpabai BANK OF BARODA(606985)
26 MANASA MP-41-003-051-001/343
(PHOOLPURA) 		1741003051NRG24010620230045749 01/06/2023 vikram 1741003051WL004123 vikram 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 209268842 vikram BANK OF BARODA(606985)
27 MANASA MP-41-003-051-001/65
(PHOOLPURA) 		1741003051NRG24010620230045597 01/06/2023 Kamlibai 1741003051WL004106 Kamlibai 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 209268842 Kamlibai FINO PAYMENTS BANK LTD(608001)
28 MANASA MP-41-003-051-002/118
(PHOOLPURA) 		1741003051NRG24010620230045600 01/06/2023 Lokesh Gurjar 1741003051WL004106 Lokesh Gurjar 00045 BARB0MANASA 663 663 Processed 07/06/2023 209268842 LokeshGurjar STATE BANK OF INDIA(508548)
29 MANASA MP-41-003-051-002/148-A
(PHOOLPURA) 		1741003051NRG24010620230045602 01/06/2023 gayatri bai 1741003051WL004106 gayatri bai 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 209268842 gayatribai BANK OF BARODA(606985)
30 MANASA MP-41-003-051-002/148-A
(PHOOLPURA) 		1741003051NRG24010620230045601 01/06/2023 lalsingh gurjar 1741003051WL004106 lalsingh gurjar 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 209268842 lalsinghgurjar BANK OF BARODA(606985)
31 MANASA MP-41-003-069-001/140
(BHAMESAR) 		1741003069NRG24310520230044994 01/06/2023 Om Prakash 1741003069WL004068 Om Prakash 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 209268842 OmPrakash BANK OF BARODA(606985)
SubTotal 41106 41106
32 MANASA MP-41-003-002-001/1105
(KANJARDA) 		1741003000NRG24010620230045927 01/06/2023 ritesh 1741003WL004138 ritesh 00048 BKID0009486 1326 1326 Processed 07/06/2023 209268842 ritesh BANK OF INDIA(508505)
33 MANASA MP-41-003-007-003/93
(DHAKADAKHEDI) 		1741003000NRG24010620230045517 01/06/2023 SHANKARLAL 1741003WL004092 SHANKARLAL 00048 BKID0009486 1326 1326 Processed 07/06/2023 209268842 SHANKARLAL FINO PAYMENTS BANK LTD(608001)
34 MANASA MP-41-003-029-001/255
(BARTHUN) 		1741003029NRG24010620230045770 01/06/2023 LAXMINARAYAN 1741003029WL004125 LAXMINARAYAN 00048 BKID0009486 1547 1547 Processed 07/06/2023 209268842 LAXMINARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
35 MANASA MP-41-003-029-001/267
(BARTHUN) 		1741003029NRG24010620230045773 01/06/2023 PUSHPABAI 1741003029WL004125 PUSHPABAI 00048 BKID0009486 1547 1547 Processed 07/06/2023 209268842 PUSHPABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
36 MANASA MP-41-003-029-001/271
(BARTHUN) 		1741003029NRG24010620230045775 01/06/2023 NASIR MOHAMAD 1741003029WL004125 NASIR MOHAMAD 00048 BKID0009486 1547 1547 Processed 07/06/2023 209268842 NASIRMOHAMAD BANK OF INDIA(508505)
37 MANASA MP-41-003-029-001/295
(BARTHUN) 		1741003029NRG24010620230045701 01/06/2023 SAJNAN SHING 1741003029WL004119 SAJNAN SHING 00048 BKID0009486 1326 1326 Processed 07/06/2023 209268842 SAJNANSHING CENTRAL BANK OF INDIA(607115)
38 MANASA MP-41-003-029-001/327
(BARTHUN) 		1741003029NRG24010620230045703 01/06/2023 DEVENDRA SINGH 1741003029WL004119 DEVENDRA SINGH 00048 BKID0009486 1326 1326 Processed 07/06/2023 209268842 DEVENDRASINGH BANK OF INDIA(508505)
39 MANASA MP-41-003-029-001/327
(BARTHUN) 		1741003029NRG24010620230045704 01/06/2023 JYOTIKUNVAR 1741003029WL004119 JYOTIKUNVAR 00048 BKID0009486 1326 1326 Processed 07/06/2023 209268842 JYOTIKUNVAR BANK OF INDIA(508505)
40 MANASA MP-41-003-029-001/395
(BARTHUN) 		1741003029NRG24010620230045696 01/06/2023 ARJUN MEHATA 1741003029WL004118 ARJUN MEHATA 00048 BKID0009486 1326 1326 Processed 07/06/2023 209268842 ARJUNMEHATA BANK OF INDIA(508505)
41 MANASA MP-41-003-051-001/343
(PHOOLPURA) 		1741003051NRG24010620230045750 01/06/2023 pooja 1741003051WL004123 pooja 00048 BKID0009486 1326 1326 Processed 07/06/2023 209268842 pooja BANK OF INDIA(508505)
SubTotal 13923 13923
42 MANASA MP-41-003-029-001/107
(BARTHUN) 		1741003029NRG24010620230045764 01/06/2023 BHARAT 1741003029WL004125 BHARAT 00089 CBIN0280772 1547 1547 Processed 07/06/2023 209268842 BHARAT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
43 MANASA MP-41-003-029-001/155
(BARTHUN) 		1741003029NRG24010620230045765 01/06/2023 JHAUR MO. 1741003029WL004125 JHAUR MO. 00089 CBIN0280772 1547 1547 Processed 07/06/2023 209268842 JHAURMO. CENTRAL BANK OF INDIA(607115)
44 MANASA MP-41-003-029-001/199
(BARTHUN) 		1741003029NRG24010620230045709 01/06/2023 DURGABAI MEGHWAL 1741003029WL004120 DURGABAI MEGHWAL 00089 CBIN0280772 1326 1326 Processed 07/06/2023 209268842 DURGABAIMEGHWAL CENTRAL BANK OF INDIA(607115)
45 MANASA MP-41-003-029-001/263
(BARTHUN) 		1741003029NRG24010620230045692 01/06/2023 KESHAR BAI 1741003029WL004118 KESHAR BAI 00089 CBIN0280772 1326 1326 Processed 07/06/2023 209268842 KESHARBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
46 MANASA MP-41-003-029-001/328
(BARTHUN) 		1741003029NRG24010620230045706 01/06/2023 SARE KUNVAR 1741003029WL004119 SARE KUNVAR 00089 CBIN0280772 1326 1326 Processed 07/06/2023 209268842 SAREKUNVAR BANK OF BARODA(606985)
47 MANASA MP-41-003-029-001/333
(BARTHUN) 		1741003029NRG24010620230045779 01/06/2023 RAJARAM RAVAT 1741003029WL004125 RAJARAM RAVAT 00089 CBIN0280772 1547 1547 Processed 07/06/2023 209268842 RAJARAMRAVAT CENTRAL BANK OF INDIA(607115)
48 MANASA MP-41-003-094-001/127
(MOKAMPURA) 		1741003094NRG24010620230045608 01/06/2023 GORDHAN 1741003094WL004108 GORDHAN 00089 CBIN0280772 1326 1326 Processed 07/06/2023 209268842 GORDHAN CENTRAL BANK OF INDIA(607115)
49 MANASA MP-41-003-094-002/123
(MOKAMPURA) 		1741003094NRG24010620230045607 01/06/2023 RAMSINGH 1741003094WL004107 RAMSINGH 00089 CBIN0280772 1326 1326 Processed 07/06/2023 209268842 RAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 11271 11271
50 MANASA MP-41-003-051-001/80
(PHOOLPURA) 		1741003051NRG24010620230045598 01/06/2023 BHERULAL 1741003051WL004106 BHERULAL 00089 CBIN0281628 1326 1326 Processed 07/06/2023 209268842 BHERULAL FINO PAYMENTS BANK LTD(608001)
51 MANASA MP-41-003-069-001/280
(BHAMESAR) 		1741003069NRG24310520230045009 01/06/2023 DINESH 1741003069WL004068 DINESH 00089 CBIN0281628 1105 1105 Processed 07/06/2023 209268842 DINESH CENTRAL BANK OF INDIA(607115)
52 MANASA MP-41-003-069-001/287
(BHAMESAR) 		1741003069NRG24310520230045012 01/06/2023 KISHORKUMAR 1741003069WL004068 KISHORKUMAR 00089 CBIN0281628 1105 1105 Processed 07/06/2023 209268842 KISHORKUMAR STATE BANK OF INDIA(508548)
SubTotal 3536 3536
53 MANASA MP-41-003-062-001/101
(DAYLI) 		1741003062NRG24010620230045627 01/06/2023 SIVSINGH 1741003062WL004112 SIVSINGH 00089 CBIN0283012 1105 1105 Processed 07/06/2023 209268842 SIVSINGH CENTRAL BANK OF INDIA(607115)
54 MANASA MP-41-003-062-001/22
(DAYLI) 		1741003000NRG24010620230045904 01/06/2023 gudda 1741003WL004137 gudda 00089 CBIN0283012 1326 1326 Processed 07/06/2023 209268842 gudda CENTRAL BANK OF INDIA(607115)
55 MANASA MP-41-003-062-001/22
(DAYLI) 		1741003000NRG24010620230045905 01/06/2023 kankubai 1741003WL004137 kankubai 00089 CBIN0283012 1326 1326 Processed 07/06/2023 209268842 kankubai CENTRAL BANK OF INDIA(607115)
56 MANASA MP-41-003-062-001/22
(DAYLI) 		1741003000NRG24010620230045906 01/06/2023 Moujam bai 1741003WL004137 Moujam bai 00089 CBIN0283012 1326 1326 Processed 07/06/2023 209268842 Moujambai CENTRAL BANK OF INDIA(607115)
57 MANASA MP-41-003-062-001/226
(DAYLI) 		1741003000NRG24010620230045907 01/06/2023 Himmat Singh Sisodiya 1741003WL004137 Himmat Singh Sisodiya 00089 CBIN0283012 1326 1326 Processed 07/06/2023 209268842 HimmatSinghSisodiya STATE BANK OF INDIA(508548)
58 MANASA MP-41-003-062-001/233
(DAYLI) 		1741003062NRG24010620230045628 01/06/2023 bhuralal 1741003062WL004112 bhuralal 00089 CBIN0283012 1105 1105 Processed 07/06/2023 209268842 bhuralal CENTRAL BANK OF INDIA(607115)
59 MANASA MP-41-003-062-001/257
(DAYLI) 		1741003000NRG24010620230045908 01/06/2023 DEVISINGH 1741003WL004137 DEVISINGH 00089 CBIN0283012 1326 1326 Processed 07/06/2023 209268842 DEVISINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
60 MANASA MP-41-003-062-001/257
(DAYLI) 		1741003000NRG24010620230045909 01/06/2023 Ratan kunwar Sisodiya 1741003WL004137 Ratan kunwar Sisodiya 00089 CBIN0283012 1326 1326 Processed 07/06/2023 209268842 RatankunwarSisodiya CENTRAL BANK OF INDIA(607115)
61 MANASA MP-41-003-062-001/298
(DAYLI) 		1741003062NRG24010620230045629 01/06/2023 Bablu 1741003062WL004112 Bablu 00089 CBIN0283012 1105 1105 Processed 07/06/2023 209268842 Bablu STATE BANK OF INDIA(508548)
62 MANASA MP-41-003-062-001/298
(DAYLI) 		1741003062NRG24010620230045630 01/06/2023 kanchanbai 1741003062WL004112 kanchanbai 00089 CBIN0283012 1105 1105 Processed 07/06/2023 209268842 kanchanbai CENTRAL BANK OF INDIA(607115)
63 MANASA MP-41-003-062-001/312
(DAYLI) 		1741003000NRG24010620230045910 01/06/2023 Bhuli bai banjara 1741003WL004137 Bhuli bai banjara 00089 CBIN0283012 1326 1326 Processed 07/06/2023 209268842 Bhulibaibanjara CENTRAL BANK OF INDIA(607115)
64 MANASA MP-41-003-062-001/346
(DAYLI) 		1741003000NRG24010620230045911 01/06/2023 KIRSHNA VALBHA 1741003WL004137 KIRSHNA VALBHA 00089 CBIN0283012 1326 1326 Processed 07/06/2023 209268842 KIRSHNAVALBHA CENTRAL BANK OF INDIA(607115)
65 MANASA MP-41-003-062-001/369
(DAYLI) 		1741003062NRG24300520230043653 01/06/2023 Mamta 1741003062WL003919 Mamta 00089 CBIN0283012 1326 1326 Processed 07/06/2023 209268842 Mamta CENTRAL BANK OF INDIA(607115)
66 MANASA MP-41-003-062-001/371
(DAYLI) 		1741003062NRG24300520230043658 01/06/2023 Bahadur 1741003062WL003919 Bahadur 00089 CBIN0283012 1326 1326 Processed 07/06/2023 209268842 Bahadur CENTRAL BANK OF INDIA(607115)
67 MANASA MP-41-003-062-001/371
(DAYLI) 		1741003062NRG24300520230043656 01/06/2023 Jagdish 1741003062WL003919 Jagdish 00089 CBIN0283012 1326 1326 Processed 07/06/2023 209268842 Jagdish CENTRAL BANK OF INDIA(607115)
68 MANASA MP-41-003-062-001/373
(DAYLI) 		1741003062NRG24300520230043662 01/06/2023 Ganpat 1741003062WL003919 Ganpat 00089 CBIN0283012 1326 1326 Processed 07/06/2023 209268842 Ganpat CENTRAL BANK OF INDIA(607115)
69 MANASA MP-41-003-062-001/374
(DAYLI) 		1741003062NRG24300520230043664 01/06/2023 Durga 1741003062WL003919 Durga 00089 CBIN0283012 1326 1326 Processed 07/06/2023 209268842 Durga CENTRAL BANK OF INDIA(607115)
70 MANASA MP-41-003-062-001/374
(DAYLI) 		1741003062NRG24300520230043665 01/06/2023 Mohni 1741003062WL003919 Mohni 00089 CBIN0283012 1326 1326 Processed 07/06/2023 209268842 Mohni CENTRAL BANK OF INDIA(607115)
71 MANASA MP-41-003-062-001/67
(DAYLI) 		1741003000NRG24010620230045912 01/06/2023 babulal 1741003WL004137 babulal 00089 CBIN0283012 1326 1326 Processed 07/06/2023 209268842 babulal STATE BANK OF INDIA(508548)
72 MANASA MP-41-003-062-001/67
(DAYLI) 		1741003000NRG24010620230045913 01/06/2023 Kanya bai regar 1741003WL004137 Kanya bai regar 00089 CBIN0283012 1326 1326 Processed 07/06/2023 209268842 Kanyabairegar CENTRAL BANK OF INDIA(607115)
73 MANASA MP-41-003-062-002/12
(DAYLI) 		1741003062NRG24010620230045632 01/06/2023 LILA BAI 1741003062WL004112 LILA BAI 00089 CBIN0283012 1105 1105 Processed 07/06/2023 209268842 LILABAI CENTRAL BANK OF INDIA(607115)
74 MANASA MP-41-003-062-002/12
(DAYLI) 		1741003062NRG24010620230045631 01/06/2023 MUNNA CHANDA 1741003062WL004112 MUNNA CHANDA 00089 CBIN0283012 1105 1105 Processed 07/06/2023 209268842 MUNNACHANDA STATE BANK OF INDIA(508548)
75 MANASA MP-41-003-062-002/31
(DAYLI) 		1741003062NRG24010620230045635 01/06/2023 kailashibai 1741003062WL004112 kailashibai 00089 CBIN0283012 1105 1105 Processed 07/06/2023 209268842 kailashibai CENTRAL BANK OF INDIA(607115)
76 MANASA MP-41-003-062-002/31
(DAYLI) 		1741003062NRG24010620230045634 01/06/2023 shantilal 1741003062WL004112 shantilal 00089 CBIN0283012 1105 1105 Processed 07/06/2023 209268842 shantilal CENTRAL BANK OF INDIA(607115)
77 MANASA MP-41-003-062-002/32
(DAYLI) 		1741003062NRG24010620230045637 01/06/2023 Kanchan bai 1741003062WL004112 Kanchan bai 00089 CBIN0283012 1105 1105 Processed 07/06/2023 209268842 Kanchanbai CENTRAL BANK OF INDIA(607115)
78 MANASA MP-41-003-062-002/8
(DAYLI) 		1741003062NRG24010620230045638 01/06/2023 badrilal dayma 1741003062WL004112 badrilal dayma 00089 CBIN0283012 1105 1105 Processed 07/06/2023 209268842 badrilaldayma CENTRAL BANK OF INDIA(607115)
79 MANASA MP-41-003-063-001/109
(BUJH) 		1741003000NRG24310520230045039 01/06/2023 Parvtibai 1741003WL004070 Parvtibai 00089 CBIN0283012 1547 1547 Processed 07/06/2023 209268842 Parvtibai CENTRAL BANK OF INDIA(607115)
80 MANASA MP-41-003-063-001/11-D
(BUJH) 		1741003000NRG24310520230045040 01/06/2023 suresh 1741003WL004070 suresh 00089 CBIN0283012 1547 1547 Processed 07/06/2023 209268842 suresh CENTRAL BANK OF INDIA(607115)
81 MANASA MP-41-003-063-001/112-A
(BUJH) 		1741003000NRG24310520230045041 01/06/2023 GOVIND 1741003WL004070 GOVIND 00089 CBIN0283012 1547 1547 Processed 07/06/2023 209268842 GOVIND CENTRAL BANK OF INDIA(607115)
82 MANASA MP-41-003-063-001/119
(BUJH) 		1741003000NRG24310520230045042 01/06/2023 GOPI 1741003WL004070 GOPI 00089 CBIN0283012 1547 1547 Processed 07/06/2023 209268842 GOPI CENTRAL BANK OF INDIA(607115)
83 MANASA MP-41-003-063-001/126-D
(BUJH) 		1741003000NRG24310520230045043 01/06/2023 Sawant singh 1741003WL004070 Sawant singh 00089 CBIN0283012 1547 1547 Processed 07/06/2023 209268842 Sawantsingh CENTRAL BANK OF INDIA(607115)
84 MANASA MP-41-003-063-001/131
(BUJH) 		1741003000NRG24310520230045044 01/06/2023 Mangibai 1741003WL004070 Mangibai 00089 CBIN0283012 1547 1547 Processed 07/06/2023 209268842 Mangibai CENTRAL BANK OF INDIA(607115)
85 MANASA MP-41-003-063-001/134
(BUJH) 		1741003000NRG24310520230045045 01/06/2023 RAMESH 1741003WL004070 RAMESH 00089 CBIN0283012 1547 1547 Processed 07/06/2023 209268842 RAMESH CENTRAL BANK OF INDIA(607115)
86 MANASA MP-41-003-063-001/144-D
(BUJH) 		1741003000NRG24310520230045046 01/06/2023 GHANSHAYAM 1741003WL004070 GHANSHAYAM 00089 CBIN0283012 1547 1547 Processed 07/06/2023 209268842 GHANSHAYAM STATE BANK OF INDIA(508548)
87 MANASA MP-41-003-063-001/145-D
(BUJH) 		1741003000NRG24310520230045047 01/06/2023 KAMLESH 1741003WL004070 KAMLESH 00089 CBIN0283012 1547 1547 Processed 07/06/2023 209268842 KAMLESH CENTRAL BANK OF INDIA(607115)
88 MANASA MP-41-003-063-001/149
(BUJH) 		1741003000NRG24310520230045048 01/06/2023 CHENSINGH 1741003WL004070 CHENSINGH 00089 CBIN0283012 1547 1547 Processed 07/06/2023 209268842 CHENSINGH CENTRAL BANK OF INDIA(607115)
89 MANASA MP-41-003-063-001/155-D
(BUJH) 		1741003000NRG24310520230045049 01/06/2023 Ramlal 1741003WL004070 Ramlal 00089 CBIN0283012 1547 1547 Processed 07/06/2023 209268842 Ramlal CENTRAL BANK OF INDIA(607115)
90 MANASA MP-41-003-063-001/178
(BUJH) 		1741003000NRG24310520230045051 01/06/2023 Raju 1741003WL004070 Raju 00089 CBIN0283012 1547 1547 Processed 07/06/2023 209268842 Raju CENTRAL BANK OF INDIA(607115)
91 MANASA MP-41-003-063-001/180-D
(BUJH) 		1741003000NRG24310520230045054 01/06/2023 Dashrth 1741003WL004070 Dashrth 00089 CBIN0283012 1547 1547 Processed 07/06/2023 209268842 Dashrth CENTRAL BANK OF INDIA(607115)
92 MANASA MP-41-003-063-001/197
(BUJH) 		1741003000NRG24310520230045056 01/06/2023 GOVIND 1741003WL004070 GOVIND 00089 CBIN0283012 1547 1547 Processed 07/06/2023 209268842 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
93 MANASA MP-41-003-063-001/210
(BUJH) 		1741003000NRG24310520230045057 01/06/2023 BHERULAL 1741003WL004070 BHERULAL 00089 CBIN0283012 1547 1547 Processed 07/06/2023 209268842 BHERULAL STATE BANK OF INDIA(508548)
94 MANASA MP-41-003-063-001/219
(BUJH) 		1741003000NRG24310520230045058 01/06/2023 Balvantsingh 1741003WL004070 Balvantsingh 00089 CBIN0283012 1547 1547 Processed 07/06/2023 209268842 Balvantsingh CENTRAL BANK OF INDIA(607115)
95 MANASA MP-41-003-063-001/230-D
(BUJH) 		1741003000NRG24310520230045059 01/06/2023 VIJAY SINGH 1741003WL004070 VIJAY SINGH 00089 CBIN0283012 1547 1547 Processed 07/06/2023 209268842 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
96 MANASA MP-41-003-063-001/240
(BUJH) 		1741003000NRG24310520230045060 01/06/2023 Harisingh 1741003WL004070 Harisingh 00089 CBIN0283012 1547 1547 Processed 07/06/2023 209268842 Harisingh CENTRAL BANK OF INDIA(607115)
97 MANASA MP-41-003-063-001/245-D
(BUJH) 		1741003000NRG24310520230045061 01/06/2023 radhesyam 1741003WL004070 radhesyam 00089 CBIN0283012 1547 1547 Processed 07/06/2023 209268842 radhesyam CENTRAL BANK OF INDIA(607115)
98 MANASA MP-41-003-063-001/246-D
(BUJH) 		1741003000NRG24310520230045062 01/06/2023 PANNALAL 1741003WL004070 PANNALAL 00089 CBIN0283012 1547 1547 Processed 07/06/2023 209268842 PANNALAL CENTRAL BANK OF INDIA(607115)
99 MANASA MP-41-003-063-001/290
(BUJH) 		1741003000NRG24310520230045063 01/06/2023 CHANDA 1741003WL004070 CHANDA 00089 CBIN0283012 1547 1547 Processed 07/06/2023 209268842 CHANDA CENTRAL BANK OF INDIA(607115)
100 MANASA MP-41-003-063-001/290
(BUJH) 		1741003000NRG24310520230045064 01/06/2023 NANUBAI 1741003WL004070 NANUBAI 00089 CBIN0283012 1547 1547 Processed 07/06/2023 209268842 NANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MANASA MP-41-003-063-001/293
(BUJH) 		1741003000NRG24310520230045065 01/06/2023 Shaymlal 1741003WL004070 Shaymlal 00089 CBIN0283012 1547 1547 Processed 07/06/2023 209268842 Shaymlal CENTRAL BANK OF INDIA(607115)
102 MANASA MP-41-003-063-001/301
(BUJH) 		1741003000NRG24310520230045066 01/06/2023 Sitaram Bhil 1741003WL004070 Sitaram Bhil 00089 CBIN0283012 1547 1547 Processed 07/06/2023 209268842 SitaramBhil CENTRAL BANK OF INDIA(607115)
103 MANASA MP-41-003-063-001/338
(BUJH) 		1741003000NRG24310520230045069 01/06/2023 MURLIDHAR 1741003WL004070 MURLIDHAR 00089 CBIN0283012 1547 1547 Processed 07/06/2023 209268842 MURLIDHAR CENTRAL BANK OF INDIA(607115)
104 MANASA MP-41-003-063-001/338-A
(BUJH) 		1741003000NRG24310520230045070 01/06/2023 Radhabai 1741003WL004070 Radhabai 00089 CBIN0283012 1547 1547 Processed 07/06/2023 209268842 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
105 MANASA MP-41-003-063-001/373
(BUJH) 		1741003000NRG24310520230045072 01/06/2023 Prmannd 1741003WL004070 Prmannd 00089 CBIN0283012 1547 1547 Processed 07/06/2023 209268842 Prmannd CENTRAL BANK OF INDIA(607115)
106 MANASA MP-41-003-063-001/410
(BUJH) 		1741003000NRG24310520230045076 01/06/2023 Rughnath 1741003WL004070 Rughnath 00089 CBIN0283012 1547 1547 Processed 07/06/2023 209268842 Rughnath CENTRAL BANK OF INDIA(607115)
107 MANASA MP-41-003-063-001/42-D
(BUJH) 		1741003000NRG24310520230045077 01/06/2023 BHAGCHAND 1741003WL004070 BHAGCHAND 00089 CBIN0283012 1547 1547 Processed 07/06/2023 209268842 BHAGCHAND JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
108 MANASA MP-41-003-063-001/58
(BUJH) 		1741003000NRG24310520230045078 01/06/2023 BAPULAL 1741003WL004070 BAPULAL 00089 CBIN0283012 1547 1547 Processed 07/06/2023 209268842 BAPULAL CENTRAL BANK OF INDIA(607115)
109 MANASA MP-41-003-063-001/58
(BUJH) 		1741003000NRG24310520230045079 01/06/2023 Kanyabai 1741003WL004070 Kanyabai 00089 CBIN0283012 1547 1547 Processed 07/06/2023 209268842 Kanyabai CENTRAL BANK OF INDIA(607115)
110 MANASA MP-41-003-063-001/65
(BUJH) 		1741003000NRG24310520230045081 01/06/2023 GEETA BAI 1741003WL004070 GEETA BAI 00089 CBIN0283012 1547 1547 Processed 07/06/2023 209268842 GEETABAI FINO PAYMENTS BANK LTD(608001)
111 MANASA MP-41-003-063-001/65
(BUJH) 		1741003000NRG24310520230045080 01/06/2023 RAJARAM 1741003WL004070 RAJARAM 00089 CBIN0283012 1547 1547 Processed 07/06/2023 209268842 RAJARAM CENTRAL BANK OF INDIA(607115)
112 MANASA MP-41-003-063-001/69
(BUJH) 		1741003000NRG24310520230045082 01/06/2023 Sitaram 1741003WL004070 Sitaram 00089 CBIN0283012 1547 1547 Processed 07/06/2023 209268842 Sitaram CENTRAL BANK OF INDIA(607115)
113 MANASA MP-41-003-063-001/72
(BUJH) 		1741003000NRG24310520230045083 01/06/2023 Motiya bai 1741003WL004070 Motiya bai 00089 CBIN0283012 1547 1547 Processed 07/06/2023 209268842 Motiyabai FINO PAYMENTS BANK LTD(608001)
114 MANASA MP-41-003-063-001/77
(BUJH) 		1741003000NRG24310520230045085 01/06/2023 NAHRSINGH 1741003WL004070 NAHRSINGH 00089 CBIN0283012 1547 1547 Processed 07/06/2023 209268842 NAHRSINGH CENTRAL BANK OF INDIA(607115)
115 MANASA MP-41-003-063-001/78-X
(BUJH) 		1741003000NRG24310520230045086 01/06/2023 SHANBHULAL 1741003WL004070 SHANBHULAL 00089 CBIN0283012 1547 1547 Processed 07/06/2023 209268842 SHANBHULAL CENTRAL BANK OF INDIA(607115)
116 MANASA MP-41-003-063-001/82
(BUJH) 		1741003000NRG24310520230045087 01/06/2023 Shivlal 1741003WL004070 Shivlal 00089 CBIN0283012 1547 1547 Processed 07/06/2023 209268842 Shivlal CENTRAL BANK OF INDIA(607115)
SubTotal 91052 91052
117 MANASA MP-41-003-002-001/1046
(KANJARDA) 		1741003000NRG24010620230045923 01/06/2023 KOSHALYA BAI 1741003WL004138 KOSHALYA BAI 00354 PUNB0790600 1326 1326 Processed 07/06/2023 209268842 KOSHALYABAI PUNJAB NATIONAL BANK(508568)
118 MANASA MP-41-003-003-002/128
(KHEDALI) 		1741003000NRG24010620230045952 01/06/2023 Anil 1741003WL004139 Anil 00354 PUNB0790600 1326 1326 Processed 07/06/2023 209268842 Anil PUNJAB NATIONAL BANK(508568)
119 MANASA MP-41-003-003-002/128
(KHEDALI) 		1741003000NRG24010620230045951 01/06/2023 Jagdish 1741003WL004139 Jagdish 00354 PUNB0790600 1326 1326 Processed 07/06/2023 209268842 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
120 MANASA MP-41-003-003-002/132
(KHEDALI) 		1741003000NRG24010620230045954 01/06/2023 Mahendar 1741003WL004139 Mahendar 00354 PUNB0790600 1326 1326 Processed 07/06/2023 209268842 Mahendar PUNJAB NATIONAL BANK(508568)
121 MANASA MP-41-003-003-002/132
(KHEDALI) 		1741003000NRG24010620230045953 01/06/2023 Pratap 1741003WL004139 Pratap 00354 PUNB0790600 1326 1326 Processed 07/06/2023 209268842 Pratap BANK OF BARODA(606985)
122 MANASA MP-41-003-029-001/227
(BARTHUN) 		1741003029NRG24010620230045769 01/06/2023 RUKSANA BEE 1741003029WL004125 RUKSANA BEE 00354 PUNB0790600 1547 1547 Processed 07/06/2023 209268842 RUKSANABEE CANARA BANK(508532)
123 MANASA MP-41-003-029-001/395
(BARTHUN) 		1741003029NRG24010620230045695 01/06/2023 YASHODA BAI 1741003029WL004118 YASHODA BAI 00354 PUNB0790600 1326 1326 Processed 07/06/2023 209268842 YASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
124 MANASA MP-41-003-007-003/65
(DHAKADAKHEDI) 		1741003000NRG24010620230045509 01/06/2023 RAMLAL 1741003WL004092 RAMLAL 00415 SBIN0007293 1326 1326 Processed 07/06/2023 209268842 RAMLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
125 MANASA MP-41-003-062-001/369
(DAYLI) 		1741003062NRG24300520230043652 01/06/2023 prahlad 1741003062WL003919 prahlad 00415 SBIN0030056 1326 1326 Processed 07/06/2023 209268842 prahlad JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
126 MANASA MP-41-003-062-001/370
(DAYLI) 		1741003062NRG24300520230043655 01/06/2023 Santhosh bai 1741003062WL003919 Santhosh bai 00415 SBIN0030056 1326 1326 Processed 07/06/2023 209268842 Santhoshbai CENTRAL BANK OF INDIA(607115)
127 MANASA MP-41-003-062-001/371
(DAYLI) 		1741003062NRG24300520230043657 01/06/2023 Surjibai 1741003062WL003919 Surjibai 00415 SBIN0030056 1326 1326 Processed 07/06/2023 209268842 Surjibai STATE BANK OF INDIA(508548)
128 MANASA MP-41-003-062-001/372
(DAYLI) 		1741003062NRG24300520230043661 01/06/2023 Rinku 1741003062WL003919 Rinku 00415 SBIN0030056 1326 1326 Processed 07/06/2023 209268842 Rinku STATE BANK OF INDIA(508548)
129 MANASA MP-41-003-062-001/373
(DAYLI) 		1741003062NRG24300520230043663 01/06/2023 Sardabai 1741003062WL003919 Sardabai 00415 SBIN0030056 1326 1326 Processed 07/06/2023 209268842 Sardabai STATE BANK OF INDIA(508548)
130 MANASA MP-41-003-069-001/173
(BHAMESAR) 		1741003069NRG24310520230044998 01/06/2023 KISHORE 1741003069WL004068 KISHORE 00415 SBIN0030056 1105 1105 Processed 07/06/2023 209268842 KISHORE STATE BANK OF INDIA(508548)
131 MANASA MP-41-003-069-001/240
(BHAMESAR) 		1741003069NRG24310520230045003 01/06/2023 KAMLESH 1741003069WL004068 KAMLESH 00415 SBIN0030056 1105 1105 Processed 07/06/2023 209268842 KAMLESH STATE BANK OF INDIA(508548)
132 MANASA MP-41-003-069-001/254
(BHAMESAR) 		1741003069NRG24310520230045005 01/06/2023 Rambilas 1741003069WL004068 Rambilas 00415 SBIN0030056 1105 1105 Processed 07/06/2023 209268842 Rambilas STATE BANK OF INDIA(508548)
133 MANASA MP-41-003-069-001/263
(BHAMESAR) 		1741003069NRG24310520230045006 01/06/2023 BANSHI LAL 1741003069WL004068 BANSHI LAL 00415 SBIN0030056 1105 1105 Processed 07/06/2023 209268842 BANSHILAL STATE BANK OF INDIA(508548)
134 MANASA MP-41-003-069-001/277
(BHAMESAR) 		1741003069NRG24310520230045008 01/06/2023 DIPAK 1741003069WL004068 DIPAK 00415 SBIN0030056 1105 1105 Processed 07/06/2023 209268842 DIPAK PUNJAB NATIONAL BANK(508568)
135 MANASA MP-41-003-069-001/374
(BHAMESAR) 		1741003069NRG24310520230045014 01/06/2023 BAGDIRAM 1741003069WL004068 BAGDIRAM 00415 SBIN0030056 1105 1105 Processed 07/06/2023 209268842 BAGDIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
136 MANASA MP-41-003-002-001/1034
(KANJARDA) 		1741003000NRG24010620230045916 01/06/2023 HARIPRASAD 1741003WL004138 HARIPRASAD 00415 SBIN0030407 1326 1326 Processed 07/06/2023 209268842 HARIPRASAD STATE BANK OF INDIA(508548)
137 MANASA MP-41-003-002-001/1066
(KANJARDA) 		1741003000NRG24010620230045924 01/06/2023 SATYANARAYAN 1741003WL004138 SATYANARAYAN 00415 SBIN0030407 1326 1326 Processed 07/06/2023 209268842 SATYANARAYAN INDIAN OVERSEAS BANK(508541)
138 MANASA MP-41-003-003-001/475
(KHEDALI) 		1741003000NRG24010620230045945 01/06/2023 Rajendra prajapat 1741003WL004139 Rajendra prajapat 00415 SBIN0030407 1326 1326 Processed 07/06/2023 209268842 Rajendraprajapat STATE BANK OF INDIA(508548)
139 MANASA MP-41-003-007-003/125
(DHAKADAKHEDI) 		1741003000NRG24010620230045474 01/06/2023 sonabai 1741003WL004092 sonabai 00415 SBIN0030407 1326 1326 Processed 07/06/2023 209268842 sonabai FINO PAYMENTS BANK LTD(608001)
140 MANASA MP-41-003-029-001/13
(BARTHUN) 		1741003029NRG24010620230045697 01/06/2023 udaysingh rajput 1741003029WL004119 udaysingh rajput 00415 SBIN0030407 1326 1326 Processed 07/06/2023 209268842 udaysinghrajput STATE BANK OF INDIA(508548)
141 MANASA MP-41-003-029-001/132
(BARTHUN) 		1741003029NRG24010620230045708 01/06/2023 KAMLA BAI 1741003029WL004120 KAMLA BAI 00415 SBIN0030407 1326 1326 Processed 07/06/2023 209268842 KAMLABAI FINCARE SMALL FINANCE BANK LTD(608304)
142 MANASA MP-41-003-029-001/132
(BARTHUN) 		1741003029NRG24010620230045707 01/06/2023 RAGHUVEER 1741003029WL004120 RAGHUVEER 00415 SBIN0030407 1326 1326 Processed 07/06/2023 209268842 RAGHUVEER STATE BANK OF INDIA(508548)
143 MANASA MP-41-003-029-001/155
(BARTHUN) 		1741003029NRG24010620230045766 01/06/2023 AMANA BEE 1741003029WL004125 AMANA BEE 00415 SBIN0030407 1547 1547 Processed 07/06/2023 209268842 AMANABEE STATE BANK OF INDIA(508548)
144 MANASA MP-41-003-029-001/255
(BARTHUN) 		1741003029NRG24010620230045771 01/06/2023 GUDDI BAI 1741003029WL004125 GUDDI BAI 00415 SBIN0030407 1547 1547 Processed 07/06/2023 209268842 GUDDIBAI STATE BANK OF INDIA(508548)
145 MANASA MP-41-003-029-001/270
(BARTHUN) 		1741003029NRG24010620230045774 01/06/2023 GHANSHYAM 1741003029WL004125 GHANSHYAM 00415 SBIN0030407 1547 1547 Processed 07/06/2023 209268842 GHANSHYAM CANARA BANK(508532)
146 MANASA MP-41-003-029-001/272
(BARTHUN) 		1741003029NRG24010620230045713 01/06/2023 LAKSHMIBAI 1741003029WL004120 LAKSHMIBAI 00415 SBIN0030407 1326 1326 Processed 07/06/2023 209268842 LAKSHMIBAI STATE BANK OF INDIA(508548)
147 MANASA MP-41-003-029-001/289
(BARTHUN) 		1741003029NRG24010620230045694 01/06/2023 JAYKUNWAR 1741003029WL004118 JAYKUNWAR 00415 SBIN0030407 1326 1326 Processed 07/06/2023 209268842 JAYKUNWAR STATE BANK OF INDIA(508548)
148 MANASA MP-41-003-029-001/307
(BARTHUN) 		1741003029NRG24010620230045716 01/06/2023 LILA BAI 1741003029WL004120 LILA BAI 00415 SBIN0030407 1326 1326 Processed 07/06/2023 209268842 LILABAI STATE BANK OF INDIA(508548)
149 MANASA MP-41-003-051-001/65
(PHOOLPURA) 		1741003051NRG24010620230045596 01/06/2023 shankar lal 1741003051WL004106 shankar lal 00415 SBIN0030407 1326 1326 Processed 07/06/2023 209268842 shankarlal STATE BANK OF INDIA(508548)
150 MANASA MP-41-003-069-001/184
(BHAMESAR) 		1741003069NRG24310520230045001 01/06/2023 LALITA 1741003069WL004068 LALITA 00415 SBIN0030407 1105 1105 Processed 07/06/2023 209268842 LALITA STATE BANK OF INDIA(508548)
151 MANASA MP-41-003-094-001/125-D
(MOKAMPURA) 		1741003094NRG24010620230045603 01/06/2023 GUDDI BAI 1741003094WL004107 GUDDI BAI 00415 SBIN0030407 1326 1326 Processed 07/06/2023 209268842 GUDDIBAI STATE BANK OF INDIA(508548)
152 MANASA MP-41-003-094-001/127
(MOKAMPURA) 		1741003094NRG24010620230045609 01/06/2023 TEENABAI 1741003094WL004108 TEENABAI 00415 SBIN0030407 1326 1326 Processed 07/06/2023 209268842 TEENABAI STATE BANK OF INDIA(508548)
153 MANASA MP-41-003-094-001/129
(MOKAMPURA) 		1741003094NRG24010620230045604 01/06/2023 LATABAI 1741003094WL004107 LATABAI 00415 SBIN0030407 442 442 Processed 07/06/2023 209268842 LATABAI STATE BANK OF INDIA(508548)
154 MANASA MP-41-003-094-001/261
(MOKAMPURA) 		1741003094NRG24010620230045611 01/06/2023 DHARMENDRA 1741003094WL004108 DHARMENDRA 00415 SBIN0030407 1326 1326 Processed 07/06/2023 209268842 DHARMENDRA STATE BANK OF INDIA(508548)
155 MANASA MP-41-003-094-001/261
(MOKAMPURA) 		1741003094NRG24010620230045610 01/06/2023 GOPAL 1741003094WL004108 GOPAL 00415 SBIN0030407 1326 1326 Processed 07/06/2023 209268842 GOPAL STATE BANK OF INDIA(508548)
156 MANASA MP-41-003-094-001/281
(MOKAMPURA) 		1741003094NRG24010620230045605 01/06/2023 KHALIK HUSSAIN 1741003094WL004107 KHALIK HUSSAIN 00415 SBIN0030407 1326 1326 Processed 07/06/2023 209268842 KHALIKHUSSAIN STATE BANK OF INDIA(508548)
157 MANASA MP-41-003-094-001/282
(MOKAMPURA) 		1741003094NRG24010620230045606 01/06/2023 AMAJAD KHAN 1741003094WL004107 AMAJAD KHAN 00415 SBIN0030407 1326 1326 Processed 07/06/2023 209268842 AMAJADKHAN STATE BANK OF INDIA(508548)
158 MANASA MP-41-003-094-001/58
(MOKAMPURA) 		1741003094NRG24010620230045612 01/06/2023 BHIMSINGH 1741003094WL004108 BHIMSINGH 00415 SBIN0030407 884 884 Processed 07/06/2023 209268842 BHIMSINGH BANK OF BARODA(606985)
SubTotal 29614 29614
159 MANASA MP-41-003-007-003/118
(DHAKADAKHEDI) 		1741003000NRG24010620230045469 01/06/2023 SHANTI LAL 1741003WL004092 SHANTI LAL 00688 FINO0001001 1326 1326 Processed 07/06/2023 209268842 SHANTILAL FINO PAYMENTS BANK LTD(608001)
160 MANASA MP-41-003-007-003/56
(DHAKADAKHEDI) 		1741003000NRG24010620230045506 01/06/2023 DHANAALAL 1741003WL004092 DHANAALAL 00688 FINO0001001 1326 1326 Processed 07/06/2023 209268842 DHANAALAL FINO PAYMENTS BANK LTD(608001)
161 MANASA MP-41-003-069-001/164
(BHAMESAR) 		1741003069NRG24310520230044995 01/06/2023 Nirmal Kumar 1741003069WL004068 Nirmal Kumar 00688 FINO0001001 1105 1105 Processed 07/06/2023 209268842 NirmalKumar FINO PAYMENTS BANK LTD(608001)
162 MANASA MP-41-003-069-001/166
(BHAMESAR) 		1741003069NRG24310520230044996 01/06/2023 Lalachndra Rebari 1741003069WL004068 Lalachndra Rebari 00688 FINO0001001 1105 1105 Processed 07/06/2023 209268842 LalachndraRebari FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-069-001/167
(BHAMESAR) 		1741003069NRG24310520230044997 01/06/2023 Pankaj Kumar 1741003069WL004068 Pankaj Kumar 00688 FINO0001001 1105 1105 Processed 07/06/2023 209268842 PankajKumar FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-069-001/177
(BHAMESAR) 		1741003069NRG24310520230045000 01/06/2023 Maya Bairagi 1741003069WL004068 Maya Bairagi 00688 FINO0001001 1105 1105 Processed 07/06/2023 209268842 MayaBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
165 MANASA MP-41-003-069-001/20
(BHAMESAR) 		1741003069NRG24310520230045002 01/06/2023 Hansraj Revari 1741003069WL004068 Hansraj Revari 00688 FINO0001001 1105 1105 Processed 07/06/2023 209268842 HansrajRevari FINO PAYMENTS BANK LTD(608001)
166 MANASA MP-41-003-069-001/281
(BHAMESAR) 		1741003069NRG24310520230045010 01/06/2023 Badrilal Porwal 1741003069WL004068 Badrilal Porwal 00688 FINO0001001 1105 1105 Processed 07/06/2023 209268842 BadrilalPorwal FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-069-001/281
(BHAMESAR) 		1741003069NRG24310520230045011 01/06/2023 Dhaapu Bai Porwal 1741003069WL004068 Dhaapu Bai Porwal 00688 FINO0001001 1105 1105 Processed 07/06/2023 209268842 DhaapuBaiPorwal FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-069-001/3
(BHAMESAR) 		1741003069NRG24310520230045013 01/06/2023 Tulsiram 1741003069WL004068 Tulsiram 00688 FINO0001001 1105 1105 Processed 07/06/2023 209268842 Tulsiram FINO PAYMENTS BANK LTD(608001)
169 MANASA MP-41-003-069-001/41
(BHAMESAR) 		1741003069NRG24310520230045016 01/06/2023 Kaniram 1741003069WL004068 Kaniram 00688 FINO0001001 1105 1105 Processed 07/06/2023 209268842 Kaniram FINO PAYMENTS BANK LTD(608001)
170 MANASA MP-41-003-069-001/43
(BHAMESAR) 		1741003069NRG24310520230045017 01/06/2023 Shivnarayan Balai 1741003069WL004068 Shivnarayan Balai 00688 FINO0001001 1105 1105 Processed 07/06/2023 209268842 ShivnarayanBalai FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-069-001/46
(BHAMESAR) 		1741003069NRG24310520230045018 01/06/2023 Urjan Revari 1741003069WL004068 Urjan Revari 00688 FINO0001001 1105 1105 Processed 07/06/2023 209268842 UrjanRevari FINO PAYMENTS BANK LTD(608001)
172 MANASA MP-41-003-069-001/55
(BHAMESAR) 		1741003069NRG24310520230045019 01/06/2023 Mayaram Reabari 1741003069WL004068 Mayaram Reabari 00688 FINO0001001 1105 1105 Processed 07/06/2023 209268842 MayaramReabari FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-069-001/6
(BHAMESAR) 		1741003069NRG24310520230045020 01/06/2023 Devkalyan Rebari 1741003069WL004068 Devkalyan Rebari 00688 FINO0001001 1105 1105 Processed 07/06/2023 209268842 DevkalyanRebari FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-069-001/63
(BHAMESAR) 		1741003069NRG24310520230045021 01/06/2023 Ramprasad Prajapati 1741003069WL004068 Ramprasad Prajapati 00688 FINO0001001 1105 1105 Processed 07/06/2023 209268842 RamprasadPrajapati FINO PAYMENTS BANK LTD(608001)
175 MANASA MP-41-003-069-001/67
(BHAMESAR) 		1741003069NRG24310520230045022 01/06/2023 Sunitabai Kumhar 1741003069WL004068 Sunitabai Kumhar 00688 FINO0001001 1105 1105 Processed 07/06/2023 209268842 SunitabaiKumhar FINO PAYMENTS BANK LTD(608001)
SubTotal 19227 19227
176 MANASA MP-41-003-007-003/127
(DHAKADAKHEDI) 		1741003000NRG24010620230045476 01/06/2023 rupa 1741003WL004092 rupa 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268842 rupa FINO PAYMENTS BANK LTD(608001)
177 MANASA MP-41-003-007-003/173
(DHAKADAKHEDI) 		1741003000NRG24010620230045477 01/06/2023 SUGNA BAI 1741003WL004092 SUGNA BAI 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268842 SUGNABAI FINO PAYMENTS BANK LTD(608001)
178 MANASA MP-41-003-007-003/184
(DHAKADAKHEDI) 		1741003000NRG24010620230045480 01/06/2023 BHERULAL 1741003WL004092 BHERULAL 00688 FINO0001446 1105 1105 Processed 07/06/2023 209268842 BHERULAL FINO PAYMENTS BANK LTD(608001)
179 MANASA MP-41-003-007-003/194
(DHAKADAKHEDI) 		1741003000NRG24010620230045482 01/06/2023 DEVKISAN 1741003WL004092 DEVKISAN 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268842 DEVKISAN FINO PAYMENTS BANK LTD(608001)
180 MANASA MP-41-003-007-003/196
(DHAKADAKHEDI) 		1741003000NRG24010620230045484 01/06/2023 SHOKIN 1741003WL004092 SHOKIN 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268842 SHOKIN FINO PAYMENTS BANK LTD(608001)
181 MANASA MP-41-003-007-003/197
(DHAKADAKHEDI) 		1741003000NRG24010620230045485 01/06/2023 KANEHYALAL 1741003WL004092 KANEHYALAL 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268842 KANEHYALAL FINO PAYMENTS BANK LTD(608001)
182 MANASA MP-41-003-007-003/197
(DHAKADAKHEDI) 		1741003000NRG24010620230045486 01/06/2023 MILA BAI 1741003WL004092 MILA BAI 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268842 MILABAI BANK OF BARODA(606985)
183 MANASA MP-41-003-007-003/199
(DHAKADAKHEDI) 		1741003000NRG24010620230045488 01/06/2023 TARUN 1741003WL004092 TARUN 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268842 TARUN FINO PAYMENTS BANK LTD(608001)
184 MANASA MP-41-003-007-003/200
(DHAKADAKHEDI) 		1741003000NRG24010620230045489 01/06/2023 LALURAM 1741003WL004092 LALURAM 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268842 LALURAM FINO PAYMENTS BANK LTD(608001)
185 MANASA MP-41-003-007-003/26
(DHAKADAKHEDI) 		1741003000NRG24010620230045494 01/06/2023 LALARAM 1741003WL004092 LALARAM 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268842 LALARAM FINO PAYMENTS BANK LTD(608001)
186 MANASA MP-41-003-007-003/38
(DHAKADAKHEDI) 		1741003000NRG24010620230045495 01/06/2023 Mangilal 1741003WL004092 Mangilal 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268842 Mangilal FINO PAYMENTS BANK LTD(608001)
187 MANASA MP-41-003-007-003/49
(DHAKADAKHEDI) 		1741003000NRG24010620230045500 01/06/2023 Ramlal 1741003WL004092 Ramlal 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268842 Ramlal BANK OF BARODA(606985)
188 MANASA MP-41-003-007-003/54
(DHAKADAKHEDI) 		1741003000NRG24010620230045504 01/06/2023 BAGDIRAM 1741003WL004092 BAGDIRAM 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268842 BAGDIRAM FINO PAYMENTS BANK LTD(608001)
189 MANASA MP-41-003-007-003/57
(DHAKADAKHEDI) 		1741003000NRG24010620230045508 01/06/2023 KAILASHI 1741003WL004092 KAILASHI 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268842 KAILASHI FINO PAYMENTS BANK LTD(608001)
190 MANASA MP-41-003-007-003/65
(DHAKADAKHEDI) 		1741003000NRG24010620230045510 01/06/2023 TAMMA BAI 1741003WL004092 TAMMA BAI 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268842 TAMMABAI FINO PAYMENTS BANK LTD(608001)
191 MANASA MP-41-003-007-003/84
(DHAKADAKHEDI) 		1741003000NRG24010620230045514 01/06/2023 GANESH 1741003WL004092 GANESH 00688 FINO0001446 1326 1326 Rejected 07/06/2023 209268842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20995 20995
192 MANASA MP-41-003-069-001/263
(BHAMESAR) 		1741003069NRG24310520230045007 01/06/2023 VARDICHAND 1741003069WL004068 VARDICHAND 00689 AUBL0002322 1105 1105 Processed 07/06/2023 209268842 VARDICHAND STATE BANK OF INDIA(508548)
SubTotal 1105 1105
193 MANASA MP-41-003-003-001/620
(KHEDALI) 		1741003000NRG24010620230045950 01/06/2023 Reshmbai 1741003WL004139 Reshmbai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268842 Reshmbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
194 MANASA MP-41-003-051-001/80
(PHOOLPURA) 		1741003051NRG24010620230045599 01/06/2023 Dali bai 1741003051WL004106 Dali bai 00697 BKID0MG1424 1326 1326 Processed 07/06/2023 209268842 Dalibai BANK OF BARODA(606985)
195 MANASA MP-41-003-051-002/125
(PHOOLPURA) 		1741003051NRG24010620230045751 01/06/2023 JETRAM 1741003051WL004123 JETRAM 00697 BKID0MG1424 663 663 Processed 07/06/2023 209268842 JETRAM NARMADA JHABUA GRAMIN BANK(508515)
196 MANASA MP-41-003-069-001/375
(BHAMESAR) 		1741003069NRG24310520230045015 01/06/2023 KANHAIYALAL 1741003069WL004068 KANHAIYALAL 00697 BKID0MG1424 1105 1105 Processed 07/06/2023 209268842 KANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
197 MANASA MP-41-003-002-001/1013
(KANJARDA) 		1741003000NRG24010620230045914 01/06/2023 rahul 1741003WL004138 rahul 00697 BKID0MG1431 1326 1326 Processed 07/06/2023 209268842 rahul CENTRAL BANK OF INDIA(607115)
198 MANASA MP-41-003-002-001/1033
(KANJARDA) 		1741003000NRG24010620230045915 01/06/2023 PRABHULAL 1741003WL004138 PRABHULAL 00697 BKID0MG1431 1326 1326 Processed 07/06/2023 209268842 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
199 MANASA MP-41-003-002-001/1037
(KANJARDA) 		1741003000NRG24010620230045917 01/06/2023 GOPAL 1741003WL004138 GOPAL 00697 BKID0MG1431 1326 1326 Processed 07/06/2023 209268842 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
200 MANASA MP-41-003-002-001/1045
(KANJARDA) 		1741003000NRG24010620230045919 01/06/2023 kanhaiyalal 1741003WL004138 kanhaiyalal 00697 BKID0MG1431 1326 1326 Processed 07/06/2023 209268842 kanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
201 MANASA MP-41-003-002-001/1046
(KANJARDA) 		1741003000NRG24010620230045922 01/06/2023 ramdayal 1741003WL004138 ramdayal 00697 BKID0MG1431 1326 1326 Processed 07/06/2023 209268842 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
202 MANASA MP-41-003-002-001/1105
(KANJARDA) 		1741003000NRG24010620230045926 01/06/2023 kesar bai 1741003WL004138 kesar bai 00697 BKID0MG1431 1326 1326 Processed 07/06/2023 209268842 kesarbai NARMADA JHABUA GRAMIN BANK(508515)
203 MANASA MP-41-003-002-001/1105
(KANJARDA) 		1741003000NRG24010620230045925 01/06/2023 RAMESHCHANDRA 1741003WL004138 RAMESHCHANDRA 00697 BKID0MG1431 1326 1326 Processed 07/06/2023 209268842 RAMESHCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
204 MANASA MP-41-003-002-001/1452
(KANJARDA) 		1741003000NRG24010620230045930 01/06/2023 JAGDISH 1741003WL004138 JAGDISH 00697 BKID0MG1431 1326 1326 Processed 07/06/2023 209268842 JAGDISH CANARA BANK(508532)
205 MANASA MP-41-003-002-001/978
(KANJARDA) 		1741003000NRG24010620230045944 01/06/2023 NANDRAM 1741003WL004138 NANDRAM 00697 BKID0MG1431 1326 1326 Processed 07/06/2023 209268842 NANDRAM NARMADA JHABUA GRAMIN BANK(508515)
206 MANASA MP-41-003-003-001/491
(KHEDALI) 		1741003000NRG24010620230045947 01/06/2023 BinBai 1741003WL004139 BinBai 00697 BKID0MG1431 1326 1326 Processed 07/06/2023 209268842 BinBai NARMADA JHABUA GRAMIN BANK(508515)
207 MANASA MP-41-003-003-001/620
(KHEDALI) 		1741003000NRG24010620230045949 01/06/2023 Hariram 1741003WL004139 Hariram 00697 BKID0MG1431 1326 1326 Processed 07/06/2023 209268842 Hariram NARMADA JHABUA GRAMIN BANK(508515)
208 MANASA MP-41-003-007-003/119
(DHAKADAKHEDI) 		1741003000NRG24010620230045470 01/06/2023 govid 1741003WL004092 govid 00697 BKID0MG1431 1326 1326 Processed 07/06/2023 209268842 govid FINO PAYMENTS BANK LTD(608001)
209 MANASA MP-41-003-007-003/125
(DHAKADAKHEDI) 		1741003000NRG24010620230045473 01/06/2023 SHOBHARAM 1741003WL004092 SHOBHARAM 00697 BKID0MG1431 1326 1326 Processed 07/06/2023 209268842 SHOBHARAM FINO PAYMENTS BANK LTD(608001)
210 MANASA MP-41-003-007-003/19
(DHAKADAKHEDI) 		1741003000NRG24010620230045481 01/06/2023 bhawarlal 1741003WL004092 bhawarlal 00697 BKID0MG1431 1326 1326 Processed 07/06/2023 209268842 bhawarlal FINO PAYMENTS BANK LTD(608001)
211 MANASA MP-41-003-007-003/41
(DHAKADAKHEDI) 		1741003000NRG24010620230045497 01/06/2023 MOHAN LAL 1741003WL004092 MOHAN LAL 00697 BKID0MG1431 1326 1326 Processed 07/06/2023 209268842 MOHANLAL FINO PAYMENTS BANK LTD(608001)
212 MANASA MP-41-003-007-003/44
(DHAKADAKHEDI) 		1741003000NRG24010620230045498 01/06/2023 KANHAIYALAL 1741003WL004092 KANHAIYALAL 00697 BKID0MG1431 1326 1326 Processed 07/06/2023 209268842 KANHAIYALAL FINO PAYMENTS BANK LTD(608001)
213 MANASA MP-41-003-007-003/5
(DHAKADAKHEDI) 		1741003000NRG24010620230045501 01/06/2023 FORILAL 1741003WL004092 FORILAL 00697 BKID0MG1431 1326 1326 Processed 07/06/2023 209268842 FORILAL FINO PAYMENTS BANK LTD(608001)
214 MANASA MP-41-003-007-003/55
(DHAKADAKHEDI) 		1741003000NRG24010620230045505 01/06/2023 SHANTILAL 1741003WL004092 SHANTILAL 00697 BKID0MG1431 1326 1326 Processed 07/06/2023 209268842 SHANTILAL FINO PAYMENTS BANK LTD(608001)
215 MANASA MP-41-003-007-003/70
(DHAKADAKHEDI) 		1741003000NRG24010620230045511 01/06/2023 KANHAIYALAL 1741003WL004092 KANHAIYALAL 00697 BKID0MG1431 1326 1326 Processed 07/06/2023 209268842 KANHAIYALAL FINO PAYMENTS BANK LTD(608001)
216 MANASA MP-41-003-007-003/9
(DHAKADAKHEDI) 		1741003000NRG24010620230045516 01/06/2023 BHOJRAJ 1741003WL004092 BHOJRAJ 00697 BKID0MG1431 1326 1326 Processed 07/06/2023 209268842 BHOJRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
217 MANASA MP-41-003-029-001/227
(BARTHUN) 		1741003029NRG24010620230045768 01/06/2023 ANWAR HUSAIN 1741003029WL004125 ANWAR HUSAIN 00697 BKID0MG1433 1547 1547 Processed 07/06/2023 209268842 ANWARHUSAIN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
218 MANASA MP-41-003-029-001/324
(BARTHUN) 		1741003029NRG24010620230045777 01/06/2023 omprakash 1741003029WL004125 omprakash 00697 BKID0MG1433 1547 1547 Processed 07/06/2023 209268842 omprakash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3094 3094
219 MANASA MP-41-003-047-001/356
(KHANKHEDI) 		1741003000NRG24010620230046117 01/06/2023 madhu bala 1741003WL004145 madhu bala 00697 BKID0MG1434 1105 1105 Processed 07/06/2023 209268842 madhubala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
220 MANASA MP-41-003-002-001/1046
(KANJARDA) 		1741003000NRG24010620230045921 01/06/2023 TULSI BAI 1741003WL004138 TULSI BAI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209268842 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
221 MANASA MP-41-003-029-001/233
(BARTHUN) 		1741003029NRG24010620230045711 01/06/2023 GOMA 1741003029WL004120 GOMA 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268842 GOMA AIRTEL PAYMENTS BANK LIMITED(990288)
222 MANASA MP-41-003-029-001/233
(BARTHUN) 		1741003029NRG24010620230045712 01/06/2023 RUKAMAN BAI 1741003029WL004120 RUKAMAN BAI 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268842 RUKAMANBAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
223 MANASA MP-41-003-007-003/71
(DHAKADAKHEDI) 		1741003000NRG24010620230045512 01/06/2023 MANGILAL 1741003WL004092 MANGILAL 458441 1326 1326 Processed 07/06/2023 209268842 MANGILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 296361 296361

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_010623APB_FTO_68141 45811001 1326
2 MANASA MP1741003_010623APB_FTO_68141 Bank of Baroda BARB0MANASA MANASA, MP 41106
3 MANASA MP1741003_010623APB_FTO_68141 Bank of India BKID0009486 MANASA 13923
4 MANASA MP1741003_010623APB_FTO_68141 Central Bank Of India CBIN0280772 MANASA 11271
5 MANASA MP1741003_010623APB_FTO_68141 Central Bank Of India CBIN0281628 KUKDESHWAR 3536
6 MANASA MP1741003_010623APB_FTO_68141 Central Bank Of India CBIN0283012 BHADANA 91052
7 MANASA MP1741003_010623APB_FTO_68141 Punjab National Bank PUNB0790600 MANASA 9503
8 MANASA MP1741003_010623APB_FTO_68141 State Bank of India SBIN0007293 KANAWATI 1326
9 MANASA MP1741003_010623APB_FTO_68141 State Bank of India SBIN0030056 RAMPURA 13260
10 MANASA MP1741003_010623APB_FTO_68141 State Bank of India SBIN0030407 MANASA 29614
11 MANASA MP1741003_010623APB_FTO_68141 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19227
12 MANASA MP1741003_010623APB_FTO_68141 Fino Payments Bank Ltd FINO0001446 MP RO 20995
13 MANASA MP1741003_010623APB_FTO_68141 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1105
14 MANASA MP1741003_010623APB_FTO_68141 India Post Payments Bank IPOS0000001 Neemuch 1326
15 MANASA MP1741003_010623APB_FTO_68141 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 3094
16 MANASA MP1741003_010623APB_FTO_68141 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 26520
17 MANASA MP1741003_010623APB_FTO_68141 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 3094
18 MANASA MP1741003_010623APB_FTO_68141 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 1105
19 MANASA MP1741003_010623APB_FTO_68141 Madhya Pradesh Gramin Bank BKID0NAMRGB KANJARDA 1326
20 MANASA MP1741003_010623APB_FTO_68141 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel