Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:20:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_200923APB_FTO_277672
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-41-003-034-001/106
(SEMLIISTMURAR) 		1741003000NRG24200920230180120 20/09/2023 BHULA BAI 1741003WL013778 BHULA BAI 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309484771 BHULABAI BANK OF BARODA(606985)
2 MANASA MP-41-003-034-001/106
(SEMLIISTMURAR) 		1741003000NRG24200920230180119 20/09/2023 SURESH 1741003WL013778 SURESH 00045 BARB0MANASA 1326 1326 Processed 11/11/2023 309484771 SURESH BANK OF INDIA(508505)
3 MANASA MP-41-003-034-001/152
(SEMLIISTMURAR) 		1741003000NRG24200920230180122 20/09/2023 SATYANARAYAN MALI 1741003WL013778 SATYANARAYAN MALI 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309484771 SATYANARAYANMALI BANK OF BARODA(606985)
4 MANASA MP-41-003-034-001/186
(SEMLIISTMURAR) 		1741003000NRG24200920230180126 20/09/2023 chandrakala bai 1741003WL013778 chandrakala bai 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309484771 chandrakalabai BANK OF BARODA(606985)
5 MANASA MP-41-003-034-001/186
(SEMLIISTMURAR) 		1741003000NRG24200920230180125 20/09/2023 vinod 1741003WL013778 vinod 00045 BARB0MANASA 1326 1326 Processed 11/11/2023 309484771 vinod BANK OF INDIA(508505)
6 MANASA MP-41-003-034-001/186-K
(SEMLIISTMURAR) 		1741003000NRG24200920230180127 20/09/2023 TULSIRAM 1741003WL013778 TULSIRAM 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309484771 TULSIRAM BANK OF BARODA(606985)
7 MANASA MP-41-003-034-001/79
(SEMLIISTMURAR) 		1741003034NRG24200920230179831 20/09/2023 Charan Singh 1741003034WL013761 Charan Singh 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309484771 CharanSingh STATE BANK OF INDIA(508548)
8 MANASA MP-41-003-034-001/79
(SEMLIISTMURAR) 		1741003034NRG24200920230179832 20/09/2023 Dipak Singh 1741003034WL013761 Dipak Singh 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309484771 DipakSingh BANK OF BARODA(606985)
9 MANASA MP-41-003-034-001/94-A
(SEMLIISTMURAR) 		1741003034NRG24200920230179834 20/09/2023 BABU SINGH 1741003034WL013761 BABU SINGH 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309484771 BABUSINGH BANK OF BARODA(606985)
10 MANASA MP-41-003-034-001/94-A
(SEMLIISTMURAR) 		1741003034NRG24200920230179835 20/09/2023 LALITA KUWAR 1741003034WL013761 LALITA KUWAR 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309484771 LALITAKUWAR BANK OF BARODA(606985)
11 MANASA MP-41-003-034-001/94-B
(SEMLIISTMURAR) 		1741003034NRG24200920230179836 20/09/2023 BHAGVAN SINGH 1741003034WL013761 BHAGVAN SINGH 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309484771 BHAGVANSINGH BANK OF BARODA(606985)
12 MANASA MP-41-003-034-001/94-B
(SEMLIISTMURAR) 		1741003034NRG24200920230179837 20/09/2023 MANGLA KUWAR 1741003034WL013761 MANGLA KUWAR 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309484771 MANGLAKUWAR BANK OF BARODA(606985)
13 MANASA MP-41-003-039-001/343
(KHADAWADA) 		1741003039NRG24200920230180880 20/09/2023 Parvtibai 1741003039WL013814 Parvtibai 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309484771 Parvtibai BANK OF BARODA(606985)
14 MANASA MP-41-003-041-007/13-A
(HANMANTIYA) 		1741003099NRG24200920230179838 20/09/2023 kanhaya lal 1741003099WL013762 kanhaya lal 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309484771 kanhayalal BANK OF BARODA(606985)
15 MANASA MP-41-003-041-007/138-A
(HANMANTIYA) 		1741003099NRG24200920230179839 20/09/2023 Dashrath Gurjar 1741003099WL013762 Dashrath Gurjar 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309484771 DashrathGurjar BANK OF BARODA(606985)
16 MANASA MP-41-003-041-007/54
(HANMANTIYA) 		1741003099NRG24200920230179844 20/09/2023 DASRATH SINGH 1741003099WL013762 DASRATH SINGH 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309484771 DASRATHSINGH BANK OF BARODA(606985)
17 MANASA MP-41-003-056-001/214
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24200920230181204 20/09/2023 Hansraj 1741003056WL013833 Hansraj 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309484771 Hansraj BANK OF BARODA(606985)
18 MANASA MP-41-003-074-001/54
(BANADA) 		1741003000NRG24200920230179897 20/09/2023 kachari bai 1741003WL013764 kachari bai 00045 BARB0MANASA 1105 1105 Processed 10/11/2023 309484771 kacharibai BANK OF BARODA(606985)
19 MANASA MP-41-003-074-001/61
(BANADA) 		1741003000NRG24200920230179898 20/09/2023 bherulal 1741003WL013764 bherulal 00045 BARB0MANASA 1105 1105 Processed 10/11/2023 309484771 bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANASA MP-41-003-074-002/42-A
(BANADA) 		1741003000NRG24200920230179905 20/09/2023 radhakishan 1741003WL013764 radhakishan 00045 BARB0MANASA 1105 1105 Processed 10/11/2023 309484771 radhakishan BANK OF BARODA(606985)
21 MANASA MP-41-003-088-001/21
(BARKHEDA) 		1741003088NRG24200920230180176 20/09/2023 GHANSHYAM 1741003088WL013780 GHANSHYAM 00045 BARB0MANASA 1326 1326 Processed 11/11/2023 309484771 GHANSHYAM BANK OF INDIA(508505)
22 MANASA MP-41-003-088-001/44
(BARKHEDA) 		1741003088NRG24200920230180181 20/09/2023 KAMAL SINGH 1741003088WL013780 KAMAL SINGH 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309484771 KAMALSINGH BANK OF BARODA(606985)
23 MANASA MP-41-003-088-001/67
(BARKHEDA) 		1741003088NRG24200920230180187 20/09/2023 PANNALAL 1741003088WL013780 PANNALAL 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309484771 PANNALAL BANK OF BARODA(606985)
24 MANASA MP-41-003-088-001/8
(BARKHEDA) 		1741003088NRG24200920230180192 20/09/2023 VIRENDR SINGH PANWAR 1741003088WL013780 VIRENDR SINGH PANWAR 00045 BARB0MANASA 1326 1326 Processed 11/11/2023 309484771 VIRENDRSINGHPANWAR BANK OF INDIA(508505)
25 MANASA MP-41-003-088-001/95
(BARKHEDA) 		1741003088NRG24200920230180197 20/09/2023 DAYAL 1741003088WL013780 DAYAL 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309484771 DAYAL BANK OF BARODA(606985)
26 MANASA MP-41-003-088-002/139
(BARKHEDA) 		1741003088NRG24200920230180199 20/09/2023 UNKARLAL 1741003088WL013780 UNKARLAL 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309484771 UNKARLAL BANK OF BARODA(606985)
27 MANASA MP-41-003-088-002/213
(BARKHEDA) 		1741003088NRG24200920230180216 20/09/2023 KARULAL 1741003088WL013780 KARULAL 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309484771 KARULAL BANK OF BARODA(606985)
28 MANASA MP-41-003-090-001/711
(BALAGANJ) 		1741003000NRG24200920230179867 20/09/2023 AJIT JAT 1741003WL013763 AJIT JAT 00045 BARB0MANASA 1547 1547 Processed 10/11/2023 309484771 AJITJAT STATE BANK OF INDIA(508548)
29 MANASA MP-41-003-090-001/732
(BALAGANJ) 		1741003000NRG24200920230179874 20/09/2023 Bakil Banjara 1741003WL013763 Bakil Banjara 00045 BARB0MANASA 1547 1547 Processed 10/11/2023 309484771 BakilBanjara BANK OF BARODA(606985)
30 MANASA MP-41-003-090-001/741
(BALAGANJ) 		1741003000NRG24200920230179877 20/09/2023 Shrawan 1741003WL013763 Shrawan 00045 BARB0MANASA 1547 1547 Processed 10/11/2023 309484771 Shrawan BANK OF BARODA(606985)
31 MANASA MP-41-003-090-001/743
(BALAGANJ) 		1741003000NRG24200920230179879 20/09/2023 Ravindra 1741003WL013763 Ravindra 00045 BARB0MANASA 1547 1547 Processed 10/11/2023 309484771 Ravindra BANK OF BARODA(606985)
32 MANASA MP-41-003-090-001/747
(BALAGANJ) 		1741003000NRG24200920230179882 20/09/2023 Bablu 1741003WL013763 Bablu 00045 BARB0MANASA 1547 1547 Processed 10/11/2023 309484771 Bablu STATE BANK OF INDIA(508548)
33 MANASA MP-41-003-090-001/748
(BALAGANJ) 		1741003000NRG24200920230179883 20/09/2023 Manisha 1741003WL013763 Manisha 00045 BARB0MANASA 1547 1547 Processed 10/11/2023 309484771 Manisha BANK OF BARODA(606985)
34 MANASA MP-41-003-090-001/756
(BALAGANJ) 		1741003000NRG24200920230179885 20/09/2023 Ishwar Banwadiya 1741003WL013763 Ishwar Banwadiya 00045 BARB0MANASA 1547 1547 Processed 10/11/2023 309484771 IshwarBanwadiya STATE BANK OF INDIA(508548)
35 MANASA MP-41-003-094-001/267
(MOKAMPURA) 		1741003094NRG24200920230180498 20/09/2023 Madanlal 1741003094WL013799 Madanlal 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309484771 Madanlal AIRTEL PAYMENTS BANK LIMITED(990288)
36 MANASA MP-41-003-096-001/154-A
(RAISINGHPURA) 		1741003096NRG24200920230180786 20/09/2023 JASAVNT 1741003096WL013813 JASAVNT 00045 BARB0MANASA 884 884 Processed 10/11/2023 309484771 JASAVNT INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANASA MP-41-003-096-003/96
(RAISINGHPURA) 		1741003096NRG24200920230180873 20/09/2023 ganshyam 1741003096WL013813 ganshyam 00045 BARB0MANASA 884 884 Processed 10/11/2023 309484771 ganshyam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 49062 49062
38 MANASA MP-41-003-009-002/122
(MALAHEDA) 		1741003000NRG24200920230181112 20/09/2023 Lila Bai 1741003WL013828 Lila Bai 00048 BKID0009486 884 884 Processed 10/11/2023 309484771 LilaBai STATE BANK OF INDIA(508548)
39 MANASA MP-41-003-009-002/128
(MALAHEDA) 		1741003000NRG24200920230181114 20/09/2023 SUSHILA 1741003WL013828 SUSHILA 00048 BKID0009486 884 884 Processed 11/11/2023 309484771 SUSHILA BANK OF INDIA(508505)
40 MANASA MP-41-003-017-001/1140
(ALHED) 		1741003017NRG24190920230178850 20/09/2023 lokesh kumar 1741003017WL013697 lokesh kumar 00048 BKID0009486 1326 1326 Processed 11/11/2023 309484771 lokeshkumar BANK OF INDIA(508505)
41 MANASA MP-41-003-017-001/1142
(ALHED) 		1741003017NRG24190920230178852 20/09/2023 vishnuprasad 1741003017WL013697 vishnuprasad 00048 BKID0009486 1326 1326 Processed 10/11/2023 309484771 vishnuprasad STATE BANK OF INDIA(508548)
42 MANASA MP-41-003-034-001/152-X
(SEMLIISTMURAR) 		1741003000NRG24200920230180123 20/09/2023 balmukand 1741003WL013778 balmukand 00048 BKID0009486 1326 1326 Processed 11/11/2023 309484771 balmukand BANK OF INDIA(508505)
43 MANASA MP-41-003-034-001/33
(SEMLIISTMURAR) 		1741003000NRG24200920230180129 20/09/2023 SHANTI BAI 1741003WL013778 SHANTI BAI 00048 BKID0009486 1326 1326 Processed 11/11/2023 309484771 SHANTIBAI BANK OF INDIA(508505)
44 MANASA MP-41-003-088-001/102
(BARKHEDA) 		1741003088NRG24200920230180169 20/09/2023 RANJIT SING 1741003088WL013780 RANJIT SING 00048 BKID0009486 1326 1326 Processed 11/11/2023 309484771 RANJITSING BANK OF INDIA(508505)
45 MANASA MP-41-003-088-001/105
(BARKHEDA) 		1741003088NRG24200920230180170 20/09/2023 SHANKAR SINGH PANWAR 1741003088WL013780 SHANKAR SINGH PANWAR 00048 BKID0009486 1326 1326 Processed 11/11/2023 309484771 SHANKARSINGHPANWAR BANK OF INDIA(508505)
46 MANASA MP-41-003-088-001/21
(BARKHEDA) 		1741003088NRG24200920230180177 20/09/2023 KUSHALIBAI 1741003088WL013780 KUSHALIBAI 00048 BKID0009486 1326 1326 Processed 11/11/2023 309484771 KUSHALIBAI BANK OF INDIA(508505)
47 MANASA MP-41-003-088-001/47
(BARKHEDA) 		1741003088NRG24200920230180182 20/09/2023 Balchand chamar 1741003088WL013780 Balchand chamar 00048 BKID0009486 1326 1326 Processed 11/11/2023 309484771 Balchandchamar BANK OF INDIA(508505)
48 MANASA MP-41-003-088-001/50
(BARKHEDA) 		1741003088NRG24200920230180183 20/09/2023 KRISHANAKUNWAR 1741003088WL013780 KRISHANAKUNWAR 00048 BKID0009486 1326 1326 Processed 11/11/2023 309484771 KRISHANAKUNWAR BANK OF INDIA(508505)
49 MANASA MP-41-003-088-001/59
(BARKHEDA) 		1741003088NRG24200920230180184 20/09/2023 ANTAR KUVAR 1741003088WL013780 ANTAR KUVAR 00048 BKID0009486 1326 1326 Processed 11/11/2023 309484771 ANTARKUVAR BANK OF INDIA(508505)
50 MANASA MP-41-003-088-001/63
(BARKHEDA) 		1741003088NRG24200920230180185 20/09/2023 SHAILENDRASINGH 1741003088WL013780 SHAILENDRASINGH 00048 BKID0009486 1326 1326 Processed 11/11/2023 309484771 SHAILENDRASINGH BANK OF INDIA(508505)
51 MANASA MP-41-003-088-001/70
(BARKHEDA) 		1741003088NRG24200920230180188 20/09/2023 RADHESHYAM 1741003088WL013780 RADHESHYAM 00048 BKID0009486 1326 1326 Processed 11/11/2023 309484771 RADHESHYAM BANK OF INDIA(508505)
52 MANASA MP-41-003-088-001/71
(BARKHEDA) 		1741003088NRG24200920230180189 20/09/2023 RAGHUWIR SING 1741003088WL013780 RAGHUWIR SING 00048 BKID0009486 1326 1326 Processed 11/11/2023 309484771 RAGHUWIRSING BANK OF INDIA(508505)
53 MANASA MP-41-003-088-001/72
(BARKHEDA) 		1741003088NRG24200920230180190 20/09/2023 VARDICHAND 1741003088WL013780 VARDICHAND 00048 BKID0009486 1326 1326 Processed 11/11/2023 309484771 VARDICHAND BANK OF INDIA(508505)
54 MANASA MP-41-003-088-001/77
(BARKHEDA) 		1741003088NRG24200920230180191 20/09/2023 RAJPAL SINGH 1741003088WL013780 RAJPAL SINGH 00048 BKID0009486 1326 1326 Processed 11/11/2023 309484771 RAJPALSINGH BANK OF INDIA(508505)
55 MANASA MP-41-003-088-001/86
(BARKHEDA) 		1741003088NRG24200920230180193 20/09/2023 SHER SINGH 1741003088WL013780 SHER SINGH 00048 BKID0009486 1326 1326 Processed 10/11/2023 309484771 SHERSINGH PUNJAB NATIONAL BANK(508568)
56 MANASA MP-41-003-088-001/89-k
(BARKHEDA) 		1741003088NRG24200920230180194 20/09/2023 KRISHANPAL 1741003088WL013780 KRISHANPAL 00048 BKID0009486 1326 1326 Processed 11/11/2023 309484771 KRISHANPAL BANK OF INDIA(508505)
57 MANASA MP-41-003-088-002/149
(BARKHEDA) 		1741003088NRG24200920230180200 20/09/2023 BANSHILAL 1741003088WL013780 BANSHILAL 00048 BKID0009486 1326 1326 Processed 11/11/2023 309484771 BANSHILAL BANK OF INDIA(508505)
58 MANASA MP-41-003-088-002/188
(BARKHEDA) 		1741003088NRG24200920230180202 20/09/2023 BHUPENDRASING 1741003088WL013780 BHUPENDRASING 00048 BKID0009486 1326 1326 Processed 11/11/2023 309484771 BHUPENDRASING BANK OF INDIA(508505)
59 MANASA MP-41-003-088-002/188
(BARKHEDA) 		1741003088NRG24200920230180203 20/09/2023 SANGITA KUWAR 1741003088WL013780 SANGITA KUWAR 00048 BKID0009486 1326 1326 Processed 11/11/2023 309484771 SANGITAKUWAR BANK OF INDIA(508505)
60 MANASA MP-41-003-088-002/189
(BARKHEDA) 		1741003088NRG24200920230180204 20/09/2023 JITENDRA SING 1741003088WL013780 JITENDRA SING 00048 BKID0009486 1326 1326 Processed 11/11/2023 309484771 JITENDRASING BANK OF INDIA(508505)
61 MANASA MP-41-003-088-002/191
(BARKHEDA) 		1741003088NRG24200920230180206 20/09/2023 DILIP SINGH 1741003088WL013780 DILIP SINGH 00048 BKID0009486 1326 1326 Processed 10/11/2023 309484771 DILIPSINGH STATE BANK OF INDIA(508548)
62 MANASA MP-41-003-088-002/192
(BARKHEDA) 		1741003088NRG24200920230180207 20/09/2023 JAYPAL SINGH 1741003088WL013780 JAYPAL SINGH 00048 BKID0009486 1326 1326 Processed 11/11/2023 309484771 JAYPALSINGH BANK OF INDIA(508505)
63 MANASA MP-41-003-088-002/192
(BARKHEDA) 		1741003088NRG24200920230180208 20/09/2023 RINA KUNWAR 1741003088WL013780 RINA KUNWAR 00048 BKID0009486 1326 1326 Processed 10/11/2023 309484771 RINAKUNWAR STATE BANK OF INDIA(508548)
64 MANASA MP-41-003-088-002/193
(BARKHEDA) 		1741003088NRG24200920230180209 20/09/2023 BALWANT SINGH 1741003088WL013780 BALWANT SINGH 00048 BKID0009486 1326 1326 Processed 10/11/2023 309484771 BALWANTSINGH PUNJAB NATIONAL BANK(508568)
65 MANASA MP-41-003-088-002/193
(BARKHEDA) 		1741003088NRG24200920230180210 20/09/2023 MANJU KUWAR 1741003088WL013780 MANJU KUWAR 00048 BKID0009486 1326 1326 Processed 11/11/2023 309484771 MANJUKUWAR BANK OF INDIA(508505)
66 MANASA MP-41-003-088-002/194
(BARKHEDA) 		1741003088NRG24200920230180211 20/09/2023 MUNNI BAI 1741003088WL013780 MUNNI BAI 00048 BKID0009486 1326 1326 Processed 11/11/2023 309484771 MUNNIBAI BANK OF INDIA(508505)
67 MANASA MP-41-003-088-002/200
(BARKHEDA) 		1741003088NRG24200920230180214 20/09/2023 DASRATH 1741003088WL013780 DASRATH 00048 BKID0009486 1326 1326 Processed 11/11/2023 309484771 DASRATH BANK OF INDIA(508505)
68 MANASA MP-41-003-088-002/206
(BARKHEDA) 		1741003088NRG24200920230180215 20/09/2023 LALARAM 1741003088WL013780 LALARAM 00048 BKID0009486 1326 1326 Processed 11/11/2023 309484771 LALARAM BANK OF INDIA(508505)
69 MANASA MP-41-003-088-002/221
(BARKHEDA) 		1741003088NRG24200920230180217 20/09/2023 KARI BAI 1741003088WL013780 KARI BAI 00048 BKID0009486 1326 1326 Processed 11/11/2023 309484771 KARIBAI BANK OF INDIA(508505)
70 MANASA MP-41-003-088-002/229
(BARKHEDA) 		1741003088NRG24200920230180218 20/09/2023 SITARAM 1741003088WL013780 SITARAM 00048 BKID0009486 1326 1326 Processed 11/11/2023 309484771 SITARAM BANK OF INDIA(508505)
71 MANASA MP-41-003-088-002/82
(BARKHEDA) 		1741003088NRG24200920230180219 20/09/2023 DINESH 1741003088WL013780 DINESH 00048 BKID0009486 1326 1326 Processed 11/11/2023 309484771 DINESH BANK OF INDIA(508505)
72 MANASA MP-41-003-088-002/91
(BARKHEDA) 		1741003088NRG24200920230180220 20/09/2023 SHYAMLAL 1741003088WL013780 SHYAMLAL 00048 BKID0009486 1326 1326 Processed 11/11/2023 309484771 SHYAMLAL BANK OF INDIA(508505)
73 MANASA MP-41-003-090-001/211
(BALAGANJ) 		1741003000NRG24200920230179850 20/09/2023 HIRALAL 1741003WL013763 HIRALAL 00048 BKID0009486 1547 1547 Processed 11/11/2023 309484771 HIRALAL BANK OF INDIA(508505)
74 MANASA MP-41-003-090-001/621
(BALAGANJ) 		1741003000NRG24200920230179863 20/09/2023 SATISH CHOUHAN 1741003WL013763 SATISH CHOUHAN 00048 BKID0009486 1547 1547 Processed 11/11/2023 309484771 SATISHCHOUHAN BANK OF INDIA(508505)
75 MANASA MP-41-003-090-001/742
(BALAGANJ) 		1741003000NRG24200920230179878 20/09/2023 KALAWATI OAD 1741003WL013763 KALAWATI OAD 00048 BKID0009486 1547 1547 Processed 11/11/2023 309484771 KALAWATIOAD BANK OF INDIA(508505)
76 MANASA MP-41-003-094-001/7
(MOKAMPURA) 		1741003094NRG24200920230180506 20/09/2023 Kailash kushwah 1741003094WL013799 Kailash kushwah 00048 BKID0009486 1326 1326 Processed 10/11/2023 309484771 Kailashkushwah JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
77 MANASA MP-41-003-096-001/11
(RAISINGHPURA) 		1741003096NRG24200920230180773 20/09/2023 MOHANSINGH 1741003096WL013813 MOHANSINGH 00048 BKID0009486 884 884 Processed 11/11/2023 309484771 MOHANSINGH BANK OF INDIA(508505)
78 MANASA MP-41-003-096-001/11-A
(RAISINGHPURA) 		1741003096NRG24200920230180774 20/09/2023 nirmal singh 1741003096WL013813 nirmal singh 00048 BKID0009486 884 884 Processed 11/11/2023 309484771 nirmalsingh BANK OF INDIA(508505)
79 MANASA MP-41-003-096-001/127-A
(RAISINGHPURA) 		1741003096NRG24200920230180777 20/09/2023 Dipen 1741003096WL013813 Dipen 00048 BKID0009486 884 884 Processed 11/11/2023 309484771 Dipen BANK OF INDIA(508505)
80 MANASA MP-41-003-096-001/136
(RAISINGHPURA) 		1741003096NRG24200920230180781 20/09/2023 UDAYSING 1741003096WL013813 UDAYSING 00048 BKID0009486 884 884 Processed 10/11/2023 309484771 UDAYSING BANK OF BARODA(606985)
81 MANASA MP-41-003-096-001/136-A
(RAISINGHPURA) 		1741003096NRG24200920230180782 20/09/2023 SHYAMSINGH 1741003096WL013813 SHYAMSINGH 00048 BKID0009486 884 884 Processed 10/11/2023 309484771 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
82 MANASA MP-41-003-096-001/172
(RAISINGHPURA) 		1741003096NRG24200920230180789 20/09/2023 RAHULSINGH 1741003096WL013813 RAHULSINGH 00048 BKID0009486 884 884 Processed 11/11/2023 309484771 RAHULSINGH BANK OF INDIA(508505)
83 MANASA MP-41-003-096-001/184
(RAISINGHPURA) 		1741003096NRG24200920230180790 20/09/2023 bhopal singh 1741003096WL013813 bhopal singh 00048 BKID0009486 884 884 Processed 11/11/2023 309484771 bhopalsingh BANK OF INDIA(508505)
84 MANASA MP-41-003-096-001/40
(RAISINGHPURA) 		1741003096NRG24200920230180793 20/09/2023 LAXMAN 1741003096WL013813 LAXMAN 00048 BKID0009486 884 884 Processed 11/11/2023 309484771 LAXMAN BANK OF INDIA(508505)
85 MANASA MP-41-003-096-001/94
(RAISINGHPURA) 		1741003096NRG24200920230180794 20/09/2023 govindsing 1741003096WL013813 govindsing 00048 BKID0009486 884 884 Processed 11/11/2023 309484771 govindsing BANK OF INDIA(508505)
86 MANASA MP-41-003-096-001/97
(RAISINGHPURA) 		1741003096NRG24200920230180800 20/09/2023 parwati bai 1741003096WL013813 parwati bai 00048 BKID0009486 884 884 Processed 10/11/2023 309484771 parwatibai FINO PAYMENTS BANK LTD(608001)
87 MANASA MP-41-003-096-002/102
(RAISINGHPURA) 		1741003096NRG24200920230180806 20/09/2023 RAMIBAI 1741003096WL013813 RAMIBAI 00048 BKID0009486 884 884 Processed 10/11/2023 309484771 RAMIBAI FINO PAYMENTS BANK LTD(608001)
88 MANASA MP-41-003-096-002/137
(RAISINGHPURA) 		1741003096NRG24200920230180807 20/09/2023 raju bai 1741003096WL013813 raju bai 00048 BKID0009486 884 884 Processed 11/11/2023 309484771 rajubai BANK OF INDIA(508505)
89 MANASA MP-41-003-096-002/59
(RAISINGHPURA) 		1741003096NRG24200920230180828 20/09/2023 NANA LAL 1741003096WL013813 NANA LAL 00048 BKID0009486 884 884 Processed 10/11/2023 309484771 NANALAL STATE BANK OF INDIA(508548)
90 MANASA MP-41-003-096-002/71-A
(RAISINGHPURA) 		1741003096NRG24200920230180835 20/09/2023 mangibai 1741003096WL013813 mangibai 00048 BKID0009486 884 884 Processed 11/11/2023 309484771 mangibai BANK OF INDIA(508505)
91 MANASA MP-41-003-096-002/84
(RAISINGHPURA) 		1741003096NRG24200920230180837 20/09/2023 bhagubai 1741003096WL013813 bhagubai 00048 BKID0009486 884 884 Processed 11/11/2023 309484771 bhagubai BANK OF INDIA(508505)
92 MANASA MP-41-003-096-002/84
(RAISINGHPURA) 		1741003096NRG24200920230180836 20/09/2023 RAMNARAYAN 1741003096WL013813 RAMNARAYAN 00048 BKID0009486 884 884 Processed 11/11/2023 309484771 RAMNARAYAN BANK OF INDIA(508505)
93 MANASA MP-41-003-096-003/68-A
(RAISINGHPURA) 		1741003096NRG24200920230180867 20/09/2023 bheru singh 1741003096WL013813 bheru singh 00048 BKID0009486 884 884 Processed 10/11/2023 309484771 bherusingh KOTAK MAHINDRA BANK LTD(607420)
SubTotal 66521 66521
94 MANASA MP-41-003-017-001/318
(ALHED) 		1741003017NRG24190920230178871 20/09/2023 PRABHULAL 1741003017WL013697 PRABHULAL 00078 CNRB0005687 1326 1326 Processed 10/11/2023 309484771 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
95 MANASA MP-41-003-088-001/94
(BARKHEDA) 		1741003088NRG24200920230180196 20/09/2023 GATTU SINGH RAJPUT 1741003088WL013780 GATTU SINGH RAJPUT 00078 CNRB0005687 1326 1326 Processed 10/11/2023 309484771 GATTUSINGHRAJPUT CANARA BANK(508532)
SubTotal 2652 2652
96 MANASA MP-41-003-017-001/1141
(ALHED) 		1741003017NRG24190920230178851 20/09/2023 kalabai 1741003017WL013697 kalabai 00089 CBIN0280772 1326 1326 Processed 10/11/2023 309484771 kalabai BANK OF BARODA(606985)
97 MANASA MP-41-003-039-001/343
(KHADAWADA) 		1741003039NRG24200920230180881 20/09/2023 RAMDAYAL 1741003039WL013814 RAMDAYAL 00089 CBIN0280772 1326 1326 Processed 10/11/2023 309484771 RAMDAYAL STATE BANK OF INDIA(508548)
98 MANASA MP-41-003-088-001/107
(BARKHEDA) 		1741003088NRG24200920230180171 20/09/2023 MADAN SING 1741003088WL013780 MADAN SING 00089 CBIN0280772 1326 1326 Processed 10/11/2023 309484771 MADANSING CENTRAL BANK OF INDIA(607115)
99 MANASA MP-41-003-088-001/30
(BARKHEDA) 		1741003088NRG24200920230180178 20/09/2023 PRAKASH RAWAT 1741003088WL013780 PRAKASH RAWAT 00089 CBIN0280772 1326 1326 Processed 10/11/2023 309484771 PRAKASHRAWAT STATE BANK OF INDIA(508548)
100 MANASA MP-41-003-088-001/34
(BARKHEDA) 		1741003088NRG24200920230180179 20/09/2023 PAPPU SINGH 1741003088WL013780 PAPPU SINGH 00089 CBIN0280772 1326 1326 Processed 10/11/2023 309484771 PAPPUSINGH BANK OF BARODA(606985)
101 MANASA MP-41-003-088-002/182
(BARKHEDA) 		1741003088NRG24200920230180201 20/09/2023 KISHANSINGH PAWAR 1741003088WL013780 KISHANSINGH PAWAR 00089 CBIN0280772 1326 1326 Processed 10/11/2023 309484771 KISHANSINGHPAWAR CENTRAL BANK OF INDIA(607115)
102 MANASA MP-41-003-088-002/197
(BARKHEDA) 		1741003088NRG24200920230180212 20/09/2023 MANOHAR LAL 1741003088WL013780 MANOHAR LAL 00089 CBIN0280772 1326 1326 Processed 10/11/2023 309484771 MANOHARLAL STATE BANK OF INDIA(508548)
SubTotal 9282 9282
103 MANASA MP-41-003-039-001/343
(KHADAWADA) 		1741003039NRG24200920230180879 20/09/2023 RAMESH 1741003039WL013814 RAMESH 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309484771 RAMESH CENTRAL BANK OF INDIA(607115)
104 MANASA MP-41-003-041-007/154-A
(HANMANTIYA) 		1741003099NRG24200920230179840 20/09/2023 Shivkanya bai 1741003099WL013762 Shivkanya bai 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309484771 Shivkanyabai CENTRAL BANK OF INDIA(607115)
105 MANASA MP-41-003-041-007/154-B
(HANMANTIYA) 		1741003099NRG24200920230179841 20/09/2023 Jivan Gurjar 1741003099WL013762 Jivan Gurjar 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309484771 JivanGurjar CENTRAL BANK OF INDIA(607115)
106 MANASA MP-41-003-041-007/155-C
(HANMANTIYA) 		1741003099NRG24200920230179842 20/09/2023 Kailash Gurjar 1741003099WL013762 Kailash Gurjar 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309484771 KailashGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
107 MANASA MP-41-003-054-001/489
(DATA) 		1741003000NRG24200920230179993 20/09/2023 KANCHAN 1741003WL013772 KANCHAN 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309484771 KANCHAN CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
108 MANASA MP-41-003-090-001/154
(BALAGANJ) 		1741003000NRG24200920230179846 20/09/2023 YASHODA BAI CHOUHAN 1741003WL013763 YASHODA BAI CHOUHAN 00089 CBIN0282734 1547 1547 Processed 10/11/2023 309484771 YASHODABAICHOUHAN ICICI BANK LTD(508534)
109 MANASA MP-41-003-090-001/325
(BALAGANJ) 		1741003000NRG24200920230179853 20/09/2023 PAVAN 1741003WL013763 PAVAN 00089 CBIN0282734 1547 1547 Processed 10/11/2023 309484771 PAVAN BANK OF BARODA(606985)
110 MANASA MP-41-003-090-001/545
(BALAGANJ) 		1741003000NRG24200920230179857 20/09/2023 KALUSHINGH 1741003WL013763 KALUSHINGH 00089 CBIN0282734 1547 1547 Processed 10/11/2023 309484771 KALUSHINGH CENTRAL BANK OF INDIA(607115)
111 MANASA MP-41-003-090-001/89
(BALAGANJ) 		1741003000NRG24200920230179886 20/09/2023 BANSHILAL 1741003WL013763 BANSHILAL 00089 CBIN0282734 1547 1547 Processed 10/11/2023 309484771 BANSHILAL CENTRAL BANK OF INDIA(607115)
112 MANASA MP-41-003-090-001/89
(BALAGANJ) 		1741003000NRG24200920230179887 20/09/2023 RAJMAL 1741003WL013763 RAJMAL 00089 CBIN0282734 1547 1547 Processed 10/11/2023 309484771 RAJMAL STATE BANK OF INDIA(508548)
SubTotal 7735 7735
113 MANASA MP-41-003-059-001/126
(BESALA) 		1741003059NRG24200920230180938 20/09/2023 NANNALAL 1741003059WL013820 NANNALAL 00089 CBIN0283012 1326 1326 Processed 10/11/2023 309484771 NANNALAL CENTRAL BANK OF INDIA(607115)
114 MANASA MP-41-003-059-001/13
(BESALA) 		1741003059NRG24200920230180939 20/09/2023 BAPU 1741003059WL013820 BAPU 00089 CBIN0283012 1326 1326 Processed 10/11/2023 309484771 BAPU CENTRAL BANK OF INDIA(607115)
115 MANASA MP-41-003-059-001/135
(BESALA) 		1741003059NRG24200920230180940 20/09/2023 DASRATH 1741003059WL013820 DASRATH 00089 CBIN0283012 1326 1326 Processed 10/11/2023 309484771 DASRATH CENTRAL BANK OF INDIA(607115)
116 MANASA MP-41-003-059-001/135
(BESALA) 		1741003059NRG24200920230180941 20/09/2023 madanlal 1741003059WL013820 madanlal 00089 CBIN0283012 1326 1326 Processed 10/11/2023 309484771 madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
117 MANASA MP-41-003-059-001/207
(BESALA) 		1741003059NRG24200920230180947 20/09/2023 KANYA BAI 1741003059WL013821 KANYA BAI 00089 CBIN0283012 1326 1326 Processed 10/11/2023 309484771 KANYABAI CENTRAL BANK OF INDIA(607115)
118 MANASA MP-41-003-059-001/245
(BESALA) 		1741003059NRG24200920230180943 20/09/2023 rahul 1741003059WL013820 rahul 00089 CBIN0283012 1326 1326 Processed 10/11/2023 309484771 rahul CENTRAL BANK OF INDIA(607115)
119 MANASA MP-41-003-059-001/245
(BESALA) 		1741003059NRG24200920230180942 20/09/2023 SHAKU BAI 1741003059WL013820 SHAKU BAI 00089 CBIN0283012 1326 1326 Processed 10/11/2023 309484771 SHAKUBAI CENTRAL BANK OF INDIA(607115)
120 MANASA MP-41-003-059-001/26
(BESALA) 		1741003059NRG24200920230180948 20/09/2023 LEELA BAI 1741003059WL013821 LEELA BAI 00089 CBIN0283012 1326 1326 Processed 10/11/2023 309484771 LEELABAI CENTRAL BANK OF INDIA(607115)
121 MANASA MP-41-003-059-001/36
(BESALA) 		1741003059NRG24200920230180945 20/09/2023 JITENDRA 1741003059WL013820 JITENDRA 00089 CBIN0283012 1326 1326 Processed 10/11/2023 309484771 JITENDRA STATE BANK OF INDIA(508548)
122 MANASA MP-41-003-059-001/46
(BESALA) 		1741003059NRG24200920230180935 20/09/2023 PRABHULAL 1741003059WL013819 PRABHULAL 00089 CBIN0283012 1326 1326 Processed 10/11/2023 309484771 PRABHULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
123 MANASA MP-41-003-059-001/7
(BESALA) 		1741003059NRG24200920230180936 20/09/2023 Kishan 1741003059WL013819 Kishan 00089 CBIN0283012 1326 1326 Processed 10/11/2023 309484771 Kishan CENTRAL BANK OF INDIA(607115)
124 MANASA MP-41-003-059-001/73
(BESALA) 		1741003059NRG24200920230180949 20/09/2023 GUDDA 1741003059WL013821 GUDDA 00089 CBIN0283012 1326 1326 Processed 10/11/2023 309484771 GUDDA CENTRAL BANK OF INDIA(607115)
125 MANASA MP-41-003-059-001/8
(BESALA) 		1741003059NRG24200920230180937 20/09/2023 Mangi 1741003059WL013819 Mangi 00089 CBIN0283012 1326 1326 Processed 10/11/2023 309484771 Mangi CENTRAL BANK OF INDIA(607115)
126 MANASA MP-41-003-079-001/100-C
(CHANDRAPURA) 		1741003079NRG24200920230180888 20/09/2023 DHAPU 1741003079WL013816 DHAPU 00089 CBIN0283012 1326 1326 Processed 10/11/2023 309484771 DHAPU INDIA POST PAYMENTS BANK LIMITED(508528)
127 MANASA MP-41-003-079-001/103-A
(CHANDRAPURA) 		1741003079NRG24200920230179731 20/09/2023 Dulichand 1741003079WL013743 Dulichand 00089 CBIN0283012 1326 1326 Processed 10/11/2023 309484771 Dulichand CENTRAL BANK OF INDIA(607115)
128 MANASA MP-41-003-079-001/104
(CHANDRAPURA) 		1741003079NRG24200920230180882 20/09/2023 kishan 1741003079WL013815 kishan 00089 CBIN0283012 1326 1326 Processed 10/11/2023 309484771 kishan CENTRAL BANK OF INDIA(607115)
129 MANASA MP-41-003-079-001/166
(CHANDRAPURA) 		1741003079NRG24200920230180883 20/09/2023 Syama 1741003079WL013815 Syama 00089 CBIN0283012 1326 1326 Processed 10/11/2023 309484771 Syama CENTRAL BANK OF INDIA(607115)
130 MANASA MP-41-003-079-001/173
(CHANDRAPURA) 		1741003079NRG24200920230180889 20/09/2023 GOPAL 1741003079WL013816 GOPAL 00089 CBIN0283012 1326 1326 Processed 10/11/2023 309484771 GOPAL CENTRAL BANK OF INDIA(607115)
131 MANASA MP-41-003-079-001/178
(CHANDRAPURA) 		1741003079NRG24200920230179733 20/09/2023 BABULAL 1741003079WL013743 BABULAL 00089 CBIN0283012 1326 1326 Processed 10/11/2023 309484771 BABULAL CENTRAL BANK OF INDIA(607115)
132 MANASA MP-41-003-079-001/226
(CHANDRAPURA) 		1741003079NRG24200920230180885 20/09/2023 BADRILAL 1741003079WL013815 BADRILAL 00089 CBIN0283012 1326 1326 Processed 10/11/2023 309484771 BADRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
133 MANASA MP-41-003-079-001/226
(CHANDRAPURA) 		1741003079NRG24200920230180884 20/09/2023 HIRALALA 1741003079WL013815 HIRALALA 00089 CBIN0283012 1326 1326 Processed 10/11/2023 309484771 HIRALALA CENTRAL BANK OF INDIA(607115)
134 MANASA MP-41-003-079-001/261
(CHANDRAPURA) 		1741003079NRG24200920230180886 20/09/2023 DHAPU 1741003079WL013815 DHAPU 00089 CBIN0283012 1326 1326 Processed 10/11/2023 309484771 DHAPU CENTRAL BANK OF INDIA(607115)
135 MANASA MP-41-003-079-001/35
(CHANDRAPURA) 		1741003079NRG24200920230180887 20/09/2023 Babulal 1741003079WL013815 Babulal 00089 CBIN0283012 1326 1326 Processed 10/11/2023 309484771 Babulal CENTRAL BANK OF INDIA(607115)
136 MANASA MP-41-003-079-001/364
(CHANDRAPURA) 		1741003079NRG24200920230180890 20/09/2023 DHAPU BAI 1741003079WL013816 DHAPU BAI 00089 CBIN0283012 1326 1326 Processed 10/11/2023 309484771 DHAPUBAI CENTRAL BANK OF INDIA(607115)
SubTotal 31824 31824
137 MANASA MP-41-003-090-001/154k
(BALAGANJ) 		1741003000NRG24200920230179847 20/09/2023 JUMMA 1741003WL013763 JUMMA 00354 PUNB0028110 1547 1547 Processed 10/11/2023 309484771 JUMMA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
138 MANASA MP-41-003-094-001/294
(MOKAMPURA) 		1741003094NRG24200920230180501 20/09/2023 AMARCHANDRA KUSHAWAH 1741003094WL013799 AMARCHANDRA KUSHAWAH 00354 PUNB0029010 1326 1326 Processed 10/11/2023 309484771 AMARCHANDRAKUSHAWAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
139 MANASA MP-41-003-088-001/4
(BARKHEDA) 		1741003088NRG24200920230180180 20/09/2023 BABLU RAWAT 1741003088WL013780 BABLU RAWAT 00354 PUNB0790600 1326 1326 Processed 10/11/2023 309484771 BABLURAWAT PUNJAB NATIONAL BANK(508568)
140 MANASA MP-41-003-090-001/43
(BALAGANJ) 		1741003000NRG24200920230179854 20/09/2023 CHENA BAI 1741003WL013763 CHENA BAI 00354 PUNB0790600 1547 1547 Processed 10/11/2023 309484771 CHENABAI PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
141 MANASA MP-41-003-056-001/214
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24200920230181205 20/09/2023 Sona Meghwal 1741003056WL013833 Sona Meghwal 00415 SBIN0030056 1326 1326 Processed 10/11/2023 309484771 SonaMeghwal NARMADA JHABUA GRAMIN BANK(508515)
142 MANASA MP-41-003-074-001/103
(BANADA) 		1741003000NRG24200920230179888 20/09/2023 kailash 1741003WL013764 kailash 00415 SBIN0030056 1105 1105 Processed 10/11/2023 309484771 kailash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
143 MANASA MP-41-003-074-001/105
(BANADA) 		1741003000NRG24200920230179889 20/09/2023 shivram 1741003WL013764 shivram 00415 SBIN0030056 1105 1105 Processed 10/11/2023 309484771 shivram STATE BANK OF INDIA(508548)
144 MANASA MP-41-003-074-001/25-A
(BANADA) 		1741003000NRG24200920230179892 20/09/2023 SONABAI 1741003WL013764 SONABAI 00415 SBIN0030056 1105 1105 Processed 10/11/2023 309484771 SONABAI STATE BANK OF INDIA(508548)
145 MANASA MP-41-003-074-001/43
(BANADA) 		1741003000NRG24200920230179893 20/09/2023 KARULAL 1741003WL013764 KARULAL 00415 SBIN0030056 1105 1105 Processed 10/11/2023 309484771 KARULAL STATE BANK OF INDIA(508548)
146 MANASA MP-41-003-074-001/46
(BANADA) 		1741003000NRG24200920230179894 20/09/2023 bhuli bai 1741003WL013764 bhuli bai 00415 SBIN0030056 1105 1105 Processed 10/11/2023 309484771 bhulibai STATE BANK OF INDIA(508548)
147 MANASA MP-41-003-074-001/46-A
(BANADA) 		1741003000NRG24200920230179895 20/09/2023 dashrath 1741003WL013764 dashrath 00415 SBIN0030056 1105 1105 Processed 10/11/2023 309484771 dashrath STATE BANK OF INDIA(508548)
148 MANASA MP-41-003-074-001/5
(BANADA) 		1741003000NRG24200920230179896 20/09/2023 gokar 1741003WL013764 gokar 00415 SBIN0030056 1105 1105 Processed 10/11/2023 309484771 gokar STATE BANK OF INDIA(508548)
149 MANASA MP-41-003-074-001/82
(BANADA) 		1741003000NRG24200920230179899 20/09/2023 PRABHULAL 1741003WL013764 PRABHULAL 00415 SBIN0030056 1105 1105 Processed 10/11/2023 309484771 PRABHULAL STATE BANK OF INDIA(508548)
150 MANASA MP-41-003-074-001/86
(BANADA) 		1741003000NRG24200920230179900 20/09/2023 RADHABAI 1741003WL013764 RADHABAI 00415 SBIN0030056 1105 1105 Processed 10/11/2023 309484771 RADHABAI CENTRAL BANK OF INDIA(607115)
151 MANASA MP-41-003-074-001/87
(BANADA) 		1741003000NRG24200920230179901 20/09/2023 lila bai 1741003WL013764 lila bai 00415 SBIN0030056 1105 1105 Processed 10/11/2023 309484771 lilabai FINCARE SMALL FINANCE BANK LTD(608304)
152 MANASA MP-41-003-074-001/9
(BANADA) 		1741003000NRG24200920230179902 20/09/2023 dasharath 1741003WL013764 dasharath 00415 SBIN0030056 1105 1105 Processed 10/11/2023 309484771 dasharath STATE BANK OF INDIA(508548)
153 MANASA MP-41-003-074-003/62-B
(BANADA) 		1741003000NRG24200920230179906 20/09/2023 dinesh 1741003WL013764 dinesh 00415 SBIN0030056 1105 1105 Processed 10/11/2023 309484771 dinesh STATE BANK OF INDIA(508548)
154 MANASA MP-41-003-074-003/73
(BANADA) 		1741003000NRG24200920230179907 20/09/2023 DEVKISHAN 1741003WL013764 DEVKISHAN 00415 SBIN0030056 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 MANASA MP-41-003-074-004/16
(BANADA) 		1741003000NRG24200920230179910 20/09/2023 MANJU BAI 1741003WL013764 MANJU BAI 00415 SBIN0030056 1105 1105 Processed 10/11/2023 309484771 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 MANASA MP-41-003-074-004/47-C
(BANADA) 		1741003000NRG24200920230179912 20/09/2023 DURGASHANKAR 1741003WL013764 DURGASHANKAR 00415 SBIN0030056 1105 1105 Processed 10/11/2023 309484771 DURGASHANKAR BANK OF BARODA(606985)
157 MANASA MP-41-003-074-004/56
(BANADA) 		1741003000NRG24200920230179913 20/09/2023 pappu lal 1741003WL013764 pappu lal 00415 SBIN0030056 1105 1105 Processed 10/11/2023 309484771 pappulal CENTRAL BANK OF INDIA(607115)
158 MANASA MP-41-003-074-004/56
(BANADA) 		1741003000NRG24200920230179914 20/09/2023 SUMITRABAI 1741003WL013764 SUMITRABAI 00415 SBIN0030056 1105 1105 Processed 10/11/2023 309484771 SUMITRABAI STATE BANK OF INDIA(508548)
159 MANASA MP-41-003-074-004/57-B
(BANADA) 		1741003000NRG24200920230179915 20/09/2023 suresh mali 1741003WL013764 suresh mali 00415 SBIN0030056 1105 1105 Processed 10/11/2023 309484771 sureshmali STATE BANK OF INDIA(508548)
160 MANASA MP-41-003-074-004/66-B
(BANADA) 		1741003000NRG24200920230179916 20/09/2023 jagdish 1741003WL013764 jagdish 00415 SBIN0030056 1105 1105 Processed 10/11/2023 309484771 jagdish JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
161 MANASA MP-41-003-074-004/78
(BANADA) 		1741003000NRG24200920230179918 20/09/2023 KRISHNA 1741003WL013764 KRISHNA 00415 SBIN0030056 1105 1105 Processed 10/11/2023 309484771 KRISHNA STATE BANK OF INDIA(508548)
SubTotal 23426 23426
162 MANASA MP-41-003-009-002/116
(MALAHEDA) 		1741003000NRG24200920230181108 20/09/2023 Geeta Bai 1741003WL013828 Geeta Bai 00415 SBIN0030407 884 884 Processed 10/11/2023 309484771 GeetaBai STATE BANK OF INDIA(508548)
163 MANASA MP-41-003-009-002/118
(MALAHEDA) 		1741003000NRG24200920230181110 20/09/2023 NOJIBAI 1741003WL013828 NOJIBAI 00415 SBIN0030407 884 884 Processed 10/11/2023 309484771 NOJIBAI STATE BANK OF INDIA(508548)
164 MANASA MP-41-003-009-002/119
(MALAHEDA) 		1741003000NRG24200920230181111 20/09/2023 CHANDA BAI 1741003WL013828 CHANDA BAI 00415 SBIN0030407 884 884 Processed 10/11/2023 309484771 CHANDABAI STATE BANK OF INDIA(508548)
165 MANASA MP-41-003-009-002/123
(MALAHEDA) 		1741003000NRG24200920230181113 20/09/2023 Menaka 1741003WL013828 Menaka 00415 SBIN0030407 884 884 Processed 10/11/2023 309484771 Menaka STATE BANK OF INDIA(508548)
166 MANASA MP-41-003-017-001/143
(ALHED) 		1741003017NRG24190920230178854 20/09/2023 POOJA 1741003017WL013697 POOJA 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309484771 POOJA BANK OF BARODA(606985)
167 MANASA MP-41-003-017-001/235
(ALHED) 		1741003017NRG24190920230178864 20/09/2023 KANHAIYALAL 1741003017WL013697 KANHAIYALAL 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309484771 KANHAIYALAL STATE BANK OF INDIA(508548)
168 MANASA MP-41-003-017-001/276
(ALHED) 		1741003017NRG24190920230178865 20/09/2023 MUKESH 1741003017WL013697 MUKESH 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309484771 MUKESH STATE BANK OF INDIA(508548)
169 MANASA MP-41-003-031-001/196
(CHAPLANA) 		1741003031NRG24200920230180924 20/09/2023 RAMPRASAD 1741003031WL013818 RAMPRASAD 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309484771 RAMPRASAD BANK OF BARODA(606985)
170 MANASA MP-41-003-031-001/252
(CHAPLANA) 		1741003031NRG24200920230180925 20/09/2023 PAWAN 1741003031WL013818 PAWAN 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309484771 PAWAN STATE BANK OF INDIA(508548)
171 MANASA MP-41-003-031-001/304
(CHAPLANA) 		1741003031NRG24200920230180926 20/09/2023 Hastimal 1741003031WL013818 Hastimal 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309484771 Hastimal STATE BANK OF INDIA(508548)
172 MANASA MP-41-003-031-001/304-A
(CHAPLANA) 		1741003031NRG24200920230180928 20/09/2023 Prashant 1741003031WL013818 Prashant 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309484771 Prashant STATE BANK OF INDIA(508548)
173 MANASA MP-41-003-031-001/316
(CHAPLANA) 		1741003031NRG24200920230180929 20/09/2023 Mahesh 1741003031WL013818 Mahesh 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309484771 Mahesh STATE BANK OF INDIA(508548)
174 MANASA MP-41-003-031-001/351
(CHAPLANA) 		1741003031NRG24200920230180931 20/09/2023 JAMANA BAI 1741003031WL013818 JAMANA BAI 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309484771 JAMANABAI NARMADA JHABUA GRAMIN BANK(508515)
175 MANASA MP-41-003-031-001/351
(CHAPLANA) 		1741003031NRG24200920230180932 20/09/2023 PERMESHVER 1741003031WL013818 PERMESHVER 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309484771 PERMESHVER STATE BANK OF INDIA(508548)
176 MANASA MP-41-003-031-001/393
(CHAPLANA) 		1741003000NRG24200920230181026 20/09/2023 Kanwarlal 1741003WL013826 Kanwarlal 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309484771 Kanwarlal STATE BANK OF INDIA(508548)
177 MANASA MP-41-003-031-001/393
(CHAPLANA) 		1741003000NRG24200920230181028 20/09/2023 Prakash 1741003WL013826 Prakash 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309484771 Prakash STATE BANK OF INDIA(508548)
178 MANASA MP-41-003-034-001/116
(SEMLIISTMURAR) 		1741003000NRG24200920230180121 20/09/2023 SUNIL 1741003WL013778 SUNIL 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309484771 SUNIL BANK OF BARODA(606985)
179 MANASA MP-41-003-034-001/129
(SEMLIISTMURAR) 		1741003034NRG24200920230179828 20/09/2023 Yuvraj Singh Chandrawat 1741003034WL013761 Yuvraj Singh Chandrawat 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309484771 YuvrajSinghChandrawat BANK OF BARODA(606985)
180 MANASA MP-41-003-034-001/79
(SEMLIISTMURAR) 		1741003034NRG24200920230179833 20/09/2023 LALITA KUNWAR 1741003034WL013761 LALITA KUNWAR 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309484771 LALITAKUNWAR STATE BANK OF INDIA(508548)
181 MANASA MP-41-003-034-001/79
(SEMLIISTMURAR) 		1741003034NRG24200920230179829 20/09/2023 SAJJAN KUNWAR CHANDRAWAT 1741003034WL013761 SAJJAN KUNWAR CHANDRAWAT 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309484771 SAJJANKUNWARCHANDRAWAT STATE BANK OF INDIA(508548)
182 MANASA MP-41-003-041-007/29
(HANMANTIYA) 		1741003099NRG24200920230179843 20/09/2023 Bhupendra Singh 1741003099WL013762 Bhupendra Singh 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309484771 BhupendraSingh STATE BANK OF INDIA(508548)
183 MANASA MP-41-003-054-001/489-A
(DATA) 		1741003000NRG24200920230179994 20/09/2023 Manju 1741003WL013772 Manju 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309484771 Manju STATE BANK OF INDIA(508548)
184 MANASA MP-41-003-088-001/109
(BARKHEDA) 		1741003088NRG24200920230180172 20/09/2023 GOPAL SINGH 1741003088WL013780 GOPAL SINGH 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309484771 GOPALSINGH STATE BANK OF INDIA(508548)
185 MANASA MP-41-003-088-001/13
(BARKHEDA) 		1741003088NRG24200920230180174 20/09/2023 JAGDISH 1741003088WL013780 JAGDISH 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309484771 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
186 MANASA MP-41-003-088-001/94
(BARKHEDA) 		1741003088NRG24200920230180195 20/09/2023 AANAD 1741003088WL013780 AANAD 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309484771 AANAD STATE BANK OF INDIA(508548)
187 MANASA MP-41-003-088-002/189
(BARKHEDA) 		1741003088NRG24200920230180205 20/09/2023 KUNTA KUWAR 1741003088WL013780 KUNTA KUWAR 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309484771 KUNTAKUWAR FINO PAYMENTS BANK LTD(608001)
188 MANASA MP-41-003-088-002/199
(BARKHEDA) 		1741003088NRG24200920230180213 20/09/2023 KARULAL 1741003088WL013780 KARULAL 00415 SBIN0030407 1326 1326 Processed 11/11/2023 309484771 KARULAL BANK OF INDIA(508505)
189 MANASA MP-41-003-090-001/110
(BALAGANJ) 		1741003000NRG24200920230179845 20/09/2023 SUNIL JAT 1741003WL013763 SUNIL JAT 00415 SBIN0030407 1547 1547 Processed 10/11/2023 309484771 SUNILJAT STATE BANK OF INDIA(508548)
190 MANASA MP-41-003-090-001/169
(BALAGANJ) 		1741003000NRG24200920230179848 20/09/2023 AMAR SINGH 1741003WL013763 AMAR SINGH 00415 SBIN0030407 1547 1547 Processed 10/11/2023 309484771 AMARSINGH STATE BANK OF INDIA(508548)
191 MANASA MP-41-003-090-001/197
(BALAGANJ) 		1741003000NRG24200920230179849 20/09/2023 PINKY 1741003WL013763 PINKY 00415 SBIN0030407 1547 1547 Processed 10/11/2023 309484771 PINKY STATE BANK OF INDIA(508548)
192 MANASA MP-41-003-090-001/217
(BALAGANJ) 		1741003000NRG24200920230179851 20/09/2023 LALARAM KUSHAVAH 1741003WL013763 LALARAM KUSHAVAH 00415 SBIN0030407 1547 1547 Processed 10/11/2023 309484771 LALARAMKUSHAVAH STATE BANK OF INDIA(508548)
193 MANASA MP-41-003-090-001/29-d
(BALAGANJ) 		1741003000NRG24200920230179852 20/09/2023 BAPU 1741003WL013763 BAPU 00415 SBIN0030407 1547 1547 Processed 10/11/2023 309484771 BAPU ICICI BANK LTD(508534)
194 MANASA MP-41-003-090-001/54
(BALAGANJ) 		1741003000NRG24200920230179855 20/09/2023 JAGADESH 1741003WL013763 JAGADESH 00415 SBIN0030407 1547 1547 Processed 10/11/2023 309484771 JAGADESH STATE BANK OF INDIA(508548)
195 MANASA MP-41-003-090-001/544
(BALAGANJ) 		1741003000NRG24200920230179856 20/09/2023 AJAY 1741003WL013763 AJAY 00415 SBIN0030407 1547 1547 Processed 10/11/2023 309484771 AJAY STATE BANK OF INDIA(508548)
196 MANASA MP-41-003-090-001/572
(BALAGANJ) 		1741003000NRG24200920230179858 20/09/2023 ANIL 1741003WL013763 ANIL 00415 SBIN0030407 1547 1547 Processed 10/11/2023 309484771 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
197 MANASA MP-41-003-090-001/585
(BALAGANJ) 		1741003000NRG24200920230179860 20/09/2023 BABALU 1741003WL013763 BABALU 00415 SBIN0030407 1547 1547 Processed 10/11/2023 309484771 BABALU NARMADA JHABUA GRAMIN BANK(508515)
198 MANASA MP-41-003-090-001/631
(BALAGANJ) 		1741003000NRG24200920230179864 20/09/2023 GYANMAL KACHAWA 1741003WL013763 GYANMAL KACHAWA 00415 SBIN0030407 1547 1547 Processed 10/11/2023 309484771 GYANMALKACHAWA STATE BANK OF INDIA(508548)
199 MANASA MP-41-003-090-001/733
(BALAGANJ) 		1741003000NRG24200920230179875 20/09/2023 RAKESH BANJARA 1741003WL013763 RAKESH BANJARA 00415 SBIN0030407 1547 1547 Processed 10/11/2023 309484771 RAKESHBANJARA STATE BANK OF INDIA(508548)
200 MANASA MP-41-003-094-001/105
(MOKAMPURA) 		1741003094NRG24200920230180490 20/09/2023 NANDKISHOR 1741003094WL013799 NANDKISHOR 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309484771 NANDKISHOR STATE BANK OF INDIA(508548)
201 MANASA MP-41-003-094-001/156
(MOKAMPURA) 		1741003094NRG24200920230180491 20/09/2023 Kelashibai Kushvah 1741003094WL013799 Kelashibai Kushvah 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309484771 KelashibaiKushvah NARMADA JHABUA GRAMIN BANK(508515)
202 MANASA MP-41-003-094-001/192
(MOKAMPURA) 		1741003094NRG24200920230180493 20/09/2023 MOHAN SINGH 1741003094WL013799 MOHAN SINGH 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309484771 MOHANSINGH STATE BANK OF INDIA(508548)
203 MANASA MP-41-003-094-001/237
(MOKAMPURA) 		1741003094NRG24200920230180494 20/09/2023 NASIR AHAMAD 1741003094WL013799 NASIR AHAMAD 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309484771 NASIRAHAMAD AIRTEL PAYMENTS BANK LIMITED(990288)
204 MANASA MP-41-003-094-001/259
(MOKAMPURA) 		1741003094NRG24200920230180495 20/09/2023 HARLAL 1741003094WL013799 HARLAL 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309484771 HARLAL AIRTEL PAYMENTS BANK LIMITED(990288)
205 MANASA MP-41-003-094-001/262
(MOKAMPURA) 		1741003094NRG24200920230180497 20/09/2023 Bharat Bai 1741003094WL013799 Bharat Bai 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309484771 BharatBai STATE BANK OF INDIA(508548)
206 MANASA MP-41-003-094-001/262
(MOKAMPURA) 		1741003094NRG24200920230180496 20/09/2023 SHOBHARAM 1741003094WL013799 SHOBHARAM 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309484771 SHOBHARAM STATE BANK OF INDIA(508548)
207 MANASA MP-41-003-094-001/284
(MOKAMPURA) 		1741003094NRG24200920230180499 20/09/2023 SANGITA BAI 1741003094WL013799 SANGITA BAI 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309484771 SANGITABAI STATE BANK OF INDIA(508548)
208 MANASA MP-41-003-094-001/292
(MOKAMPURA) 		1741003094NRG24200920230180500 20/09/2023 BHARATRAM 1741003094WL013799 BHARATRAM 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309484771 BHARATRAM BANK OF BARODA(606985)
209 MANASA MP-41-003-094-001/51-D
(MOKAMPURA) 		1741003094NRG24200920230180502 20/09/2023 KANHAYALAL 1741003094WL013799 KANHAYALAL 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309484771 KANHAYALAL FINO PAYMENTS BANK LTD(608001)
210 MANASA MP-41-003-094-001/56
(MOKAMPURA) 		1741003094NRG24200920230180504 20/09/2023 Kari Bai 1741003094WL013799 Kari Bai 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309484771 KariBai STATE BANK OF INDIA(508548)
211 MANASA MP-41-003-094-001/56-A
(MOKAMPURA) 		1741003094NRG24200920230180505 20/09/2023 Jitendra Kushwa 1741003094WL013799 Jitendra Kushwa 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309484771 JitendraKushwa STATE BANK OF INDIA(508548)
212 MANASA MP-41-003-096-001/94
(RAISINGHPURA) 		1741003096NRG24200920230180795 20/09/2023 dashrathbai 1741003096WL013813 dashrathbai 00415 SBIN0030407 884 884 Processed 10/11/2023 309484771 dashrathbai STATE BANK OF INDIA(508548)
213 MANASA MP-41-003-096-002/102
(RAISINGHPURA) 		1741003096NRG24200920230180805 20/09/2023 ashok 1741003096WL013813 ashok 00415 SBIN0030407 884 884 Processed 10/11/2023 309484771 ashok STATE BANK OF INDIA(508548)
214 MANASA MP-41-003-096-002/145
(RAISINGHPURA) 		1741003096NRG24200920230180815 20/09/2023 GUDDI BAI MEGWAL 1741003096WL013813 GUDDI BAI MEGWAL 00415 SBIN0030407 884 884 Processed 10/11/2023 309484771 GUDDIBAIMEGWAL STATE BANK OF INDIA(508548)
215 MANASA MP-41-003-096-002/145
(RAISINGHPURA) 		1741003096NRG24200920230180814 20/09/2023 RAMPRASHAD MEGHVAL 1741003096WL013813 RAMPRASHAD MEGHVAL 00415 SBIN0030407 884 884 Processed 10/11/2023 309484771 RAMPRASHADMEGHVAL NARMADA JHABUA GRAMIN BANK(508515)
216 MANASA MP-41-003-096-002/40
(RAISINGHPURA) 		1741003096NRG24200920230180820 20/09/2023 Rughnath meghwal 1741003096WL013813 Rughnath meghwal 00415 SBIN0030407 884 884 Processed 10/11/2023 309484771 Rughnathmeghwal STATE BANK OF INDIA(508548)
217 MANASA MP-41-003-096-002/40
(RAISINGHPURA) 		1741003096NRG24200920230180821 20/09/2023 Rugnath 1741003096WL013813 Rugnath 00415 SBIN0030407 884 884 Processed 10/11/2023 309484771 Rugnath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
218 MANASA MP-41-003-096-002/54
(RAISINGHPURA) 		1741003096NRG24200920230180826 20/09/2023 LALURAM MEGHWAL 1741003096WL013813 LALURAM MEGHWAL 00415 SBIN0030407 884 884 Processed 10/11/2023 309484771 LALURAMMEGHWAL STATE BANK OF INDIA(508548)
219 MANASA MP-41-003-096-002/59
(RAISINGHPURA) 		1741003096NRG24200920230180829 20/09/2023 santoshbai 1741003096WL013813 santoshbai 00415 SBIN0030407 884 884 Processed 10/11/2023 309484771 santoshbai STATE BANK OF INDIA(508548)
220 MANASA MP-41-003-096-002/71-A
(RAISINGHPURA) 		1741003096NRG24200920230180834 20/09/2023 ganshyam 1741003096WL013813 ganshyam 00415 SBIN0030407 884 884 Processed 10/11/2023 309484771 ganshyam STATE BANK OF INDIA(508548)
221 MANASA MP-41-003-096-003/43
(RAISINGHPURA) 		1741003096NRG24200920230180849 20/09/2023 kushal bai 1741003096WL013813 kushal bai 00415 SBIN0030407 884 884 Processed 10/11/2023 309484771 kushalbai STATE BANK OF INDIA(508548)
222 MANASA MP-41-003-096-003/51
(RAISINGHPURA) 		1741003096NRG24200920230180853 20/09/2023 rukmanbai 1741003096WL013813 rukmanbai 00415 SBIN0030407 884 884 Processed 10/11/2023 309484771 rukmanbai STATE BANK OF INDIA(508548)
223 MANASA MP-41-003-096-003/8
(RAISINGHPURA) 		1741003096NRG24200920230180868 20/09/2023 SHANKAR 1741003096WL013813 SHANKAR 00415 SBIN0030407 884 884 Processed 10/11/2023 309484771 SHANKAR STATE BANK OF INDIA(508548)
SubTotal 77571 77571
224 MANASA MP-41-003-009-002/117
(MALAHEDA) 		1741003000NRG24200920230181109 20/09/2023 Radha Bai 1741003WL013828 Radha Bai 00688 FINO0001001 884 884 Processed 10/11/2023 309484771 RadhaBai FINO PAYMENTS BANK LTD(608001)
225 MANASA MP-41-003-017-001/309
(ALHED) 		1741003017NRG24190920230178869 20/09/2023 raju mali 1741003017WL013697 raju mali 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484771 rajumali FINO PAYMENTS BANK LTD(608001)
226 MANASA MP-41-003-017-001/353
(ALHED) 		1741003017NRG24190920230178874 20/09/2023 vishnu mali 1741003017WL013697 vishnu mali 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484771 vishnumali FINO PAYMENTS BANK LTD(608001)
227 MANASA MP-41-003-074-001/107
(BANADA) 		1741003000NRG24200920230179890 20/09/2023 BALRAM 1741003WL013764 BALRAM 00688 FINO0001001 1105 1105 Processed 10/11/2023 309484771 BALRAM FINO PAYMENTS BANK LTD(608001)
228 MANASA MP-41-003-074-001/20-A
(BANADA) 		1741003000NRG24200920230179891 20/09/2023 Balram 1741003WL013764 Balram 00688 FINO0001001 1105 1105 Processed 10/11/2023 309484771 Balram FINO PAYMENTS BANK LTD(608001)
229 MANASA MP-41-003-074-004/67
(BANADA) 		1741003000NRG24200920230179917 20/09/2023 balram 1741003WL013764 balram 00688 FINO0001001 1105 1105 Processed 10/11/2023 309484771 balram PUNJAB NATIONAL BANK(508568)
230 MANASA MP-41-003-079-001/395
(CHANDRAPURA) 		1741003079NRG24200920230180891 20/09/2023 Radheshyam 1741003079WL013816 Radheshyam 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484771 Radheshyam FINO PAYMENTS BANK LTD(608001)
231 MANASA MP-41-003-088-001/111
(BARKHEDA) 		1741003088NRG24200920230180173 20/09/2023 ishwardas 1741003088WL013780 ishwardas 00688 FINO0001001 1326 1326 Processed 11/11/2023 309484771 ishwardas BANK OF INDIA(508505)
232 MANASA MP-41-003-088-001/131
(BARKHEDA) 		1741003088NRG24200920230180175 20/09/2023 SANTOSH BAI 1741003088WL013780 SANTOSH BAI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484771 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
233 MANASA MP-41-003-088-001/98-k
(BARKHEDA) 		1741003088NRG24200920230180198 20/09/2023 banshidas 1741003088WL013780 banshidas 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484771 banshidas ICICI BANK LTD(508534)
234 MANASA MP-41-003-090-001/694
(BALAGANJ) 		1741003000NRG24200920230179866 20/09/2023 Ranchod 1741003WL013763 Ranchod 00688 FINO0001001 1547 1547 Processed 10/11/2023 309484771 Ranchod FINO PAYMENTS BANK LTD(608001)
235 MANASA MP-41-003-094-001/56
(MOKAMPURA) 		1741003094NRG24200920230180503 20/09/2023 Manoharlal Kushvah 1741003094WL013799 Manoharlal Kushvah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484771 ManoharlalKushvah BANK OF BARODA(606985)
236 MANASA MP-41-003-096-002/54
(RAISINGHPURA) 		1741003096NRG24200920230180827 20/09/2023 YASHODA MEGHWAL 1741003096WL013813 YASHODA MEGHWAL 00688 FINO0001001 884 884 Processed 10/11/2023 309484771 YASHODAMEGHWAL FINO PAYMENTS BANK LTD(608001)
237 MANASA MP-41-003-096-003/100
(RAISINGHPURA) 		1741003096NRG24200920230180840 20/09/2023 bhagatsingh 1741003096WL013813 bhagatsingh 00688 FINO0001001 884 884 Processed 10/11/2023 309484771 bhagatsingh FINO PAYMENTS BANK LTD(608001)
238 MANASA MP-41-003-096-003/38
(RAISINGHPURA) 		1741003096NRG24200920230180841 20/09/2023 JASHAVANT SINGH 1741003096WL013813 JASHAVANT SINGH 00688 FINO0001001 884 884 Processed 10/11/2023 309484771 JASHAVANTSINGH FINO PAYMENTS BANK LTD(608001)
239 MANASA MP-41-003-096-003/52
(RAISINGHPURA) 		1741003096NRG24200920230180854 20/09/2023 NARENDRASING 1741003096WL013813 NARENDRASING 00688 FINO0001001 884 884 Processed 10/11/2023 309484771 NARENDRASING FINO PAYMENTS BANK LTD(608001)
240 MANASA MP-41-003-096-003/56-A
(RAISINGHPURA) 		1741003096NRG24200920230180857 20/09/2023 Nrendra 1741003096WL013813 Nrendra 00688 FINO0001001 884 884 Processed 10/11/2023 309484771 Nrendra FINO PAYMENTS BANK LTD(608001)
241 MANASA MP-41-003-096-003/60-A
(RAISINGHPURA) 		1741003096NRG24200920230180863 20/09/2023 Dipak 1741003096WL013813 Dipak 00688 FINO0001001 884 884 Processed 10/11/2023 309484771 Dipak FINO PAYMENTS BANK LTD(608001)
242 MANASA MP-41-003-096-003/65-B
(RAISINGHPURA) 		1741003096NRG24200920230180864 20/09/2023 kamalsingh 1741003096WL013813 kamalsingh 00688 FINO0001001 884 884 Processed 10/11/2023 309484771 kamalsingh FINO PAYMENTS BANK LTD(608001)
243 MANASA MP-41-003-096-003/97
(RAISINGHPURA) 		1741003096NRG24200920230180874 20/09/2023 mangusingh 1741003096WL013813 mangusingh 00688 FINO0001001 884 884 Processed 10/11/2023 309484771 mangusingh FINO PAYMENTS BANK LTD(608001)
244 MANASA MP-41-003-096-003/98
(RAISINGHPURA) 		1741003096NRG24200920230180877 20/09/2023 umendra 1741003096WL013813 umendra 00688 FINO0001001 884 884 Processed 10/11/2023 309484771 umendra FINO PAYMENTS BANK LTD(608001)
SubTotal 22984 22984
245 MANASA MP-41-003-017-001/1185
(ALHED) 		1741003017NRG24190920230178853 20/09/2023 RANJIT 1741003017WL013697 RANJIT 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484771 RANJIT FINO PAYMENTS BANK LTD(608001)
246 MANASA MP-41-003-017-001/1455
(ALHED) 		1741003017NRG24190920230178855 20/09/2023 RAMCHANDRA 1741003017WL013697 RAMCHANDRA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484771 RAMCHANDRA FINO PAYMENTS BANK LTD(608001)
247 MANASA MP-41-003-017-001/1476
(ALHED) 		1741003017NRG24190920230178856 20/09/2023 Kailash chandra 1741003017WL013697 Kailash chandra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484771 Kailashchandra FINO PAYMENTS BANK LTD(608001)
248 MANASA MP-41-003-017-001/1478
(ALHED) 		1741003017NRG24190920230178857 20/09/2023 ANUSIYA 1741003017WL013697 ANUSIYA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484771 ANUSIYA FINO PAYMENTS BANK LTD(608001)
249 MANASA MP-41-003-017-001/1482
(ALHED) 		1741003017NRG24190920230178858 20/09/2023 MANOJ 1741003017WL013697 MANOJ 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484771 MANOJ FINO PAYMENTS BANK LTD(608001)
250 MANASA MP-41-003-017-001/176
(ALHED) 		1741003017NRG24190920230178859 20/09/2023 SUSHILA BAI 1741003017WL013697 SUSHILA BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484771 SUSHILABAI FINO PAYMENTS BANK LTD(608001)
251 MANASA MP-41-003-017-001/20
(ALHED) 		1741003017NRG24190920230178860 20/09/2023 REKHA BAI 1741003017WL013697 REKHA BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484771 REKHABAI FINO PAYMENTS BANK LTD(608001)
252 MANASA MP-41-003-017-001/208
(ALHED) 		1741003017NRG24190920230178861 20/09/2023 BHERULAL 1741003017WL013697 BHERULAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484771 BHERULAL FINO PAYMENTS BANK LTD(608001)
253 MANASA MP-41-003-017-001/22
(ALHED) 		1741003017NRG24190920230178862 20/09/2023 bhulli bai 1741003017WL013697 bhulli bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484771 bhullibai FINO PAYMENTS BANK LTD(608001)
254 MANASA MP-41-003-017-001/223
(ALHED) 		1741003017NRG24190920230178863 20/09/2023 KAMALABAI 1741003017WL013697 KAMALABAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484771 KAMALABAI FINO PAYMENTS BANK LTD(608001)
255 MANASA MP-41-003-017-001/299-A
(ALHED) 		1741003017NRG24190920230178866 20/09/2023 ANITA 1741003017WL013697 ANITA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484771 ANITA CENTRAL BANK OF INDIA(607115)
256 MANASA MP-41-003-017-001/306
(ALHED) 		1741003017NRG24190920230178867 20/09/2023 PANKAJ 1741003017WL013697 PANKAJ 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484771 PANKAJ FINO PAYMENTS BANK LTD(608001)
257 MANASA MP-41-003-017-001/307
(ALHED) 		1741003017NRG24190920230178868 20/09/2023 LALITA 1741003017WL013697 LALITA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484771 LALITA FINO PAYMENTS BANK LTD(608001)
258 MANASA MP-41-003-017-001/312
(ALHED) 		1741003017NRG24190920230178870 20/09/2023 ganga bai 1741003017WL013697 ganga bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484771 gangabai FINO PAYMENTS BANK LTD(608001)
259 MANASA MP-41-003-017-001/322-A
(ALHED) 		1741003017NRG24190920230178872 20/09/2023 REENA 1741003017WL013697 REENA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484771 REENA FINO PAYMENTS BANK LTD(608001)
260 MANASA MP-41-003-017-001/348-A
(ALHED) 		1741003017NRG24200920230180368 20/09/2023 TARA BAI 1741003017WL013794 TARA BAI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309484771 TARABAI FINO PAYMENTS BANK LTD(608001)
261 MANASA MP-41-003-017-001/349
(ALHED) 		1741003017NRG24190920230178873 20/09/2023 LILA BAI 1741003017WL013697 LILA BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484771 LILABAI FINO PAYMENTS BANK LTD(608001)
262 MANASA MP-41-003-087-001/173
(RAWATPURA) 		1741003000NRG24200920230181117 20/09/2023 DHAPUBAI 1741003WL013829 DHAPUBAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484771 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
263 MANASA MP-41-003-087-001/344
(RAWATPURA) 		1741003000NRG24200920230181122 20/09/2023 baluram 1741003WL013829 baluram 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484771 baluram FINO PAYMENTS BANK LTD(608001)
264 MANASA MP-41-003-087-001/365
(RAWATPURA) 		1741003000NRG24200920230181125 20/09/2023 LALI BAI 1741003WL013829 LALI BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484771 LALIBAI CANARA BANK(508532)
265 MANASA MP-41-003-087-001/376
(RAWATPURA) 		1741003000NRG24200920230181126 20/09/2023 Shivkanya 1741003WL013829 Shivkanya 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484771 Shivkanya FINO PAYMENTS BANK LTD(608001)
266 MANASA MP-41-003-087-001/384
(RAWATPURA) 		1741003000NRG24200920230181131 20/09/2023 Kiran 1741003WL013829 Kiran 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484771 Kiran FINO PAYMENTS BANK LTD(608001)
267 MANASA MP-41-003-087-001/384
(RAWATPURA) 		1741003000NRG24200920230181130 20/09/2023 Rahul 1741003WL013829 Rahul 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484771 Rahul FINO PAYMENTS BANK LTD(608001)
268 MANASA MP-41-003-087-001/385
(RAWATPURA) 		1741003000NRG24200920230181132 20/09/2023 Lalita 1741003WL013829 Lalita 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484771 Lalita FINO PAYMENTS BANK LTD(608001)
269 MANASA MP-41-003-087-001/386
(RAWATPURA) 		1741003000NRG24200920230181134 20/09/2023 Vidhya 1741003WL013829 Vidhya 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484771 Vidhya FINO PAYMENTS BANK LTD(608001)
270 MANASA MP-41-003-087-001/387
(RAWATPURA) 		1741003000NRG24200920230181136 20/09/2023 Sagarmal Mina 1741003WL013829 Sagarmal Mina 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484771 SagarmalMina FINO PAYMENTS BANK LTD(608001)
271 MANASA MP-41-003-087-001/393
(RAWATPURA) 		1741003000NRG24200920230181140 20/09/2023 Nanuram 1741003WL013829 Nanuram 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484771 Nanuram FINO PAYMENTS BANK LTD(608001)
272 MANASA MP-41-003-087-001/402
(RAWATPURA) 		1741003000NRG24200920230181141 20/09/2023 Nathulal 1741003WL013829 Nathulal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484771 Nathulal FINO PAYMENTS BANK LTD(608001)
273 MANASA MP-41-003-087-001/404
(RAWATPURA) 		1741003000NRG24200920230181144 20/09/2023 Ramlal 1741003WL013829 Ramlal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484771 Ramlal FINO PAYMENTS BANK LTD(608001)
274 MANASA MP-41-003-087-001/420
(RAWATPURA) 		1741003000NRG24200920230181148 20/09/2023 Madan 1741003WL013829 Madan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484771 Madan FINO PAYMENTS BANK LTD(608001)
275 MANASA MP-41-003-087-001/54
(RAWATPURA) 		1741003000NRG24200920230181149 20/09/2023 Kailashi Bai 1741003WL013829 Kailashi Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484771 KailashiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
276 MANASA MP-41-003-031-001/304
(CHAPLANA) 		1741003031NRG24200920230180927 20/09/2023 TULSI 1741003031WL013818 TULSI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484771 TULSI CENTRAL BANK OF INDIA(607115)
277 MANASA MP-41-003-090-001/692
(BALAGANJ) 		1741003000NRG24200920230179865 20/09/2023 pinki chouhan 1741003WL013763 pinki chouhan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309484771 pinkichouhan INDIA POST PAYMENTS BANK LIMITED(508528)
278 MANASA MP-41-003-090-001/746
(BALAGANJ) 		1741003000NRG24200920230179881 20/09/2023 Bharat Goud 1741003WL013763 Bharat Goud 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309484771 BharatGoud INDIA POST PAYMENTS BANK LIMITED(508528)
279 MANASA MP-41-003-090-001/750
(BALAGANJ) 		1741003000NRG24200920230179884 20/09/2023 JANTA 1741003WL013763 JANTA 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309484771 JANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
280 MANASA MP-41-003-087-001/304
(RAWATPURA) 		1741003000NRG24200920230181118 20/09/2023 PINA BAI 1741003WL013829 PINA BAI 00697 BKID0MG1426 1326 1326 Processed 10/11/2023 309484771 PINABAI FINO PAYMENTS BANK LTD(608001)
281 MANASA MP-41-003-087-001/343
(RAWATPURA) 		1741003000NRG24200920230181121 20/09/2023 harisingh rawat 1741003WL013829 harisingh rawat 00697 BKID0MG1426 1326 1326 Processed 10/11/2023 309484771 harisinghrawat NARMADA JHABUA GRAMIN BANK(508515)
282 MANASA MP-41-003-087-001/61
(RAWATPURA) 		1741003000NRG24200920230181154 20/09/2023 GEETA BAI KIR 1741003WL013829 GEETA BAI KIR 00697 BKID0MG1426 1326 1326 Processed 10/11/2023 309484771 GEETABAIKIR NARMADA JHABUA GRAMIN BANK(508515)
283 MANASA MP-41-003-090-001/712
(BALAGANJ) 		1741003000NRG24200920230179868 20/09/2023 NAVIN 1741003WL013763 NAVIN 00697 BKID0MG1426 1547 1547 Processed 10/11/2023 309484771 NAVIN BANK OF BARODA(606985)
284 MANASA MP-41-003-090-001/718
(BALAGANJ) 		1741003000NRG24200920230179870 20/09/2023 KARANSHINGH 1741003WL013763 KARANSHINGH 00697 BKID0MG1426 1547 1547 Processed 10/11/2023 309484771 KARANSHINGH NARMADA JHABUA GRAMIN BANK(508515)
285 MANASA MP-41-003-090-001/727
(BALAGANJ) 		1741003000NRG24200920230179872 20/09/2023 SUNIL 1741003WL013763 SUNIL 00697 BKID0MG1426 1547 1547 Processed 10/11/2023 309484771 SUNIL BANK OF BARODA(606985)
SubTotal 8619 8619
286 MANASA MP-41-003-074-002/24
(BANADA) 		1741003000NRG24200920230179904 20/09/2023 ramshukh 1741003WL013764 ramshukh 00697 BKID0MG1430 1105 1105 Processed 10/11/2023 309484771 ramshukh NARMADA JHABUA GRAMIN BANK(508515)
287 MANASA MP-41-003-074-004/47-B
(BANADA) 		1741003000NRG24200920230179911 20/09/2023 narsingh 1741003WL013764 narsingh 00697 BKID0MG1430 1105 1105 Processed 10/11/2023 309484771 narsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
288 MANASA MP-41-003-090-001/739
(BALAGANJ) 		1741003000NRG24200920230179876 20/09/2023 MANISH CHOUHAN 1741003WL013763 MANISH CHOUHAN 00697 BKID0MG1433 1547 1547 Processed 10/11/2023 309484771 MANISHCHOUHAN BANK OF BARODA(606985)
SubTotal 1547 1547
289 MANASA MP-41-003-031-001/375
(CHAPLANA) 		1741003000NRG24200920230181025 20/09/2023 GOPAL 1741003WL013826 GOPAL 00697 BKID0MG1434 1326 1326 Processed 10/11/2023 309484771 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
290 MANASA MP-41-003-031-001/393
(CHAPLANA) 		1741003000NRG24200920230181027 20/09/2023 Lila Bai 1741003WL013826 Lila Bai 00697 BKID0MG1434 1326 1326 Processed 10/11/2023 309484771 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
291 MANASA MP-41-003-094-001/170-d
(MOKAMPURA) 		1741003094NRG24200920230180492 20/09/2023 BALAKRAM 1741003094WL013799 BALAKRAM 00697 BKID0MG1434 1326 1326 Processed 10/11/2023 309484771 BALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
292 MANASA MP-41-003-096-001/131
(RAISINGHPURA) 		1741003096NRG24200920230180778 20/09/2023 bherulal meghwal 1741003096WL013813 bherulal meghwal 00697 BKID0MG1434 884 884 Processed 10/11/2023 309484771 bherulalmeghwal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
293 MANASA MP-41-003-096-001/154
(RAISINGHPURA) 		1741003096NRG24200920230180785 20/09/2023 PAYRSING 1741003096WL013813 PAYRSING 00697 BKID0MG1434 884 884 Processed 10/11/2023 309484771 PAYRSING STATE BANK OF INDIA(508548)
294 MANASA MP-41-003-096-002/100
(RAISINGHPURA) 		1741003096NRG24200920230180801 20/09/2023 ANIL 1741003096WL013813 ANIL 00697 BKID0MG1434 884 884 Processed 10/11/2023 309484771 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
295 MANASA MP-41-003-096-002/27
(RAISINGHPURA) 		1741003096NRG24200920230180819 20/09/2023 RAMNIWAS 1741003096WL013813 RAMNIWAS 00697 BKID0MG1434 884 884 Processed 10/11/2023 309484771 RAMNIWAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
296 MANASA MP-41-003-074-003/98
(BANADA) 		1741003000NRG24200920230179908 20/09/2023 GOPAL 1741003WL013764 GOPAL 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309484771 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
297 MANASA MP-41-003-090-001/581
(BALAGANJ) 		1741003000NRG24200920230179859 20/09/2023 ANITA BAI SUTHAR 1741003WL013763 ANITA BAI SUTHAR 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309484771 ANITABAISUTHAR NARMADA JHABUA GRAMIN BANK(508515)
298 MANASA MP-41-003-096-003/57
(RAISINGHPURA) 		1741003096NRG24200920230180858 20/09/2023 RAMSINGH 1741003096WL013813 RAMSINGH 00697 BKID0NAMRGB 884 884 Processed 11/11/2023 309484771 RAMSINGH BANK OF INDIA(508505)
SubTotal 3536 3536
299 MANASA MP-41-003-009-002/112-A
(MALAHEDA) 		1741003000NRG24200920230181106 20/09/2023 Maya Bai 1741003WL013828 Maya Bai 00703 AIRP0000001 884 884 Processed 10/11/2023 309484771 MayaBai AIRTEL PAYMENTS BANK LIMITED(990288)
300 MANASA MP-41-003-009-002/113-A
(MALAHEDA) 		1741003000NRG24200920230181107 20/09/2023 Mojam Bai 1741003WL013828 Mojam Bai 00703 AIRP0000001 884 884 Processed 10/11/2023 309484771 MojamBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
301 MANASA MP-41-003-031-001/322
(CHAPLANA) 		1741003031NRG24200920230180930 20/09/2023 DURGA 1741003031WL013818 DURGA 458441 1326 1326 Processed 10/11/2023 309484771 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
302 MANASA MP-41-003-034-001/152-X
(SEMLIISTMURAR) 		1741003000NRG24200920230180124 20/09/2023 MANGLA BAI 1741003WL013778 MANGLA BAI 458441 1326 1326 Processed 10/11/2023 309484771 MANGLABAI STATE BANK OF INDIA(508548)
303 MANASA MP-41-003-034-001/186-K
(SEMLIISTMURAR) 		1741003000NRG24200920230180128 20/09/2023 MOHAN BAI 1741003WL013778 MOHAN BAI 458441 1326 1326 Processed 11/11/2023 309484771 MOHANBAI BANK OF INDIA(508505)
304 MANASA MP-41-003-034-001/33
(SEMLIISTMURAR) 		1741003000NRG24200920230180130 20/09/2023 ASHARAM 1741003WL013778 ASHARAM 458441 1326 1326 Processed 10/11/2023 309484771 ASHARAM BANK OF BARODA(606985)
305 MANASA MP-41-003-087-001/61
(RAWATPURA) 		1741003000NRG24200920230181153 20/09/2023 KISHANLAL 1741003WL013829 KISHANLAL 458441 1326 1326 Processed 10/11/2023 309484771 KISHANLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 382330 382330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_200923APB_FTO_277672 45811001 3978
2 MANASA MP1741003_200923APB_FTO_277672 66565 1326
3 MANASA MP1741003_200923APB_FTO_277672 66580 1326
4 MANASA MP1741003_200923APB_FTO_277672 Bank of Baroda BARB0MANASA MANASA, MP 49062
5 MANASA MP1741003_200923APB_FTO_277672 Bank of India BKID0009486 MANASA 66521
6 MANASA MP1741003_200923APB_FTO_277672 Canara Bank CNRB0005687 Manasa 2652
7 MANASA MP1741003_200923APB_FTO_277672 Central Bank Of India CBIN0280772 MANASA 9282
8 MANASA MP1741003_200923APB_FTO_277672 Central Bank Of India CBIN0281628 KUKDESHWAR 6630
9 MANASA MP1741003_200923APB_FTO_277672 Central Bank Of India CBIN0282734 PIPLYA RAOJI 7735
10 MANASA MP1741003_200923APB_FTO_277672 Central Bank Of India CBIN0283012 BHADANA 31824
11 MANASA MP1741003_200923APB_FTO_277672 Punjab National Bank PUNB0028110 Mandsaur 1547
12 MANASA MP1741003_200923APB_FTO_277672 Punjab National Bank PUNB0029010 Neemuch 1326
13 MANASA MP1741003_200923APB_FTO_277672 Punjab National Bank PUNB0790600 MANASA 2873
14 MANASA MP1741003_200923APB_FTO_277672 State Bank of India SBIN0030056 RAMPURA 23426
15 MANASA MP1741003_200923APB_FTO_277672 State Bank of India SBIN0030407 MANASA 77571
16 MANASA MP1741003_200923APB_FTO_277672 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22984
17 MANASA MP1741003_200923APB_FTO_277672 Fino Payments Bank Ltd FINO0001446 MP RO 41106
18 MANASA MP1741003_200923APB_FTO_277672 India Post Payments Bank IPOS0000001 Neemuch 5967
19 MANASA MP1741003_200923APB_FTO_277672 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 8619
20 MANASA MP1741003_200923APB_FTO_277672 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 2210
21 MANASA MP1741003_200923APB_FTO_277672 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1547
22 MANASA MP1741003_200923APB_FTO_277672 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 7514
23 MANASA MP1741003_200923APB_FTO_277672 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 2431
24 MANASA MP1741003_200923APB_FTO_277672 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPUR 1105
25 MANASA MP1741003_200923APB_FTO_277672 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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