Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:58:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_230923APB_FTO_284509
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-41-003-002-001/567
(KANJARDA) 		1741003002NRG24230920230183452 23/09/2023 DINESH 1741003002WL014054 DINESH 00045 BARB0MANASA 1547 1547 Processed 10/11/2023 309460748 DINESH CENTRAL BANK OF INDIA(607115)
2 MANASA MP-41-003-004-001/121
(PALASYA) 		1741003000NRG24230920230183849 23/09/2023 bherusigh 1741003WL014092 bherusigh 00045 BARB0MANASA 1105 1105 Processed 10/11/2023 309460748 bherusigh FINO PAYMENTS BANK LTD(608001)
3 MANASA MP-41-003-005-001/152
(TAMOTI) 		1741003005NRG24230920230183979 23/09/2023 MADAN 1741003005WL014100 MADAN 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309460748 MADAN BANK OF BARODA(606985)
4 MANASA MP-41-003-005-003/206
(TAMOTI) 		1741003005NRG24230920230183982 23/09/2023 RAJUBAI 1741003005WL014100 RAJUBAI 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309460748 RAJUBAI BANK OF BARODA(606985)
5 MANASA MP-41-003-005-003/376
(TAMOTI) 		1741003005NRG24230920230183986 23/09/2023 SAMPATBAI 1741003005WL014100 SAMPATBAI 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309460748 SAMPATBAI BANK OF BARODA(606985)
6 MANASA MP-41-003-005-003/442
(TAMOTI) 		1741003005NRG24230920230183995 23/09/2023 BANSILAL 1741003005WL014100 BANSILAL 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309460748 BANSILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 MANASA MP-41-003-034-001/155-K
(SEMLIISTMURAR) 		1741003034NRG24230920230183391 23/09/2023 GUDDI KUNWAR 1741003034WL014047 GUDDI KUNWAR 00045 BARB0MANASA 884 884 Processed 10/11/2023 309460748 GUDDIKUNWAR BANK OF BARODA(606985)
8 MANASA MP-41-003-034-001/38
(SEMLIISTMURAR) 		1741003034NRG24230920230183396 23/09/2023 GANESHRAM 1741003034WL014047 GANESHRAM 00045 BARB0MANASA 884 884 Processed 10/11/2023 309460748 GANESHRAM BANK OF BARODA(606985)
9 MANASA MP-41-003-034-001/73
(SEMLIISTMURAR) 		1741003034NRG24230920230183399 23/09/2023 KAMLESH KUWAR 1741003034WL014047 KAMLESH KUWAR 00045 BARB0MANASA 884 884 Processed 10/11/2023 309460748 KAMLESHKUWAR BANK OF BARODA(606985)
10 MANASA MP-41-003-037-001/130
(BARDIYA) 		1741003037NRG24230920230184015 23/09/2023 MUKESH 1741003037WL014103 MUKESH 00045 BARB0MANASA 884 884 Processed 10/11/2023 309460748 MUKESH STATE BANK OF INDIA(508548)
11 MANASA MP-41-003-051-001/22
(PHOOLPURA) 		1741003051NRG24230920230183781 23/09/2023 kalli bai 1741003051WL014089 kalli bai 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309460748 kallibai BANK OF BARODA(606985)
12 MANASA MP-41-003-051-001/22
(PHOOLPURA) 		1741003051NRG24230920230183779 23/09/2023 mangi bai 1741003051WL014089 mangi bai 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309460748 mangibai BANK OF BARODA(606985)
13 MANASA MP-41-003-051-001/22
(PHOOLPURA) 		1741003051NRG24230920230183780 23/09/2023 Prakash bhil 1741003051WL014089 Prakash bhil 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309460748 Prakashbhil BANK OF BARODA(606985)
14 MANASA MP-41-003-051-001/279
(PHOOLPURA) 		1741003051NRG24230920230183789 23/09/2023 RADHA BAI 1741003051WL014090 RADHA BAI 00045 BARB0MANASA 884 884 Processed 10/11/2023 309460748 RADHABAI FINO PAYMENTS BANK LTD(608001)
15 MANASA MP-41-003-051-002/107
(PHOOLPURA) 		1741003051NRG24230920230183797 23/09/2023 Nirmal 1741003051WL014090 Nirmal 00045 BARB0MANASA 884 884 Processed 10/11/2023 309460748 Nirmal FINO PAYMENTS BANK LTD(608001)
16 MANASA MP-41-003-051-002/118
(PHOOLPURA) 		1741003051NRG24230920230183798 23/09/2023 Lokesh Gurjar 1741003051WL014090 Lokesh Gurjar 00045 BARB0MANASA 884 884 Processed 10/11/2023 309460748 LokeshGurjar STATE BANK OF INDIA(508548)
17 MANASA MP-41-003-051-002/13-A
(PHOOLPURA) 		1741003051NRG24230920230183784 23/09/2023 suresh meghwal 1741003051WL014089 suresh meghwal 00045 BARB0MANASA 1105 1105 Processed 10/11/2023 309460748 sureshmeghwal BANK OF BARODA(606985)
18 MANASA MP-41-003-051-002/144-A
(PHOOLPURA) 		1741003051NRG24230920230183799 23/09/2023 LOKESH 1741003051WL014090 LOKESH 00045 BARB0MANASA 884 884 Processed 10/11/2023 309460748 LOKESH FINO PAYMENTS BANK LTD(608001)
19 MANASA MP-41-003-051-002/148-A
(PHOOLPURA) 		1741003051NRG24230920230183800 23/09/2023 lalsingh gurjar 1741003051WL014090 lalsingh gurjar 00045 BARB0MANASA 884 884 Processed 10/11/2023 309460748 lalsinghgurjar ICICI BANK LTD(508534)
20 MANASA MP-41-003-051-002/176
(PHOOLPURA) 		1741003051NRG24230920230183802 23/09/2023 LAXMAN 1741003051WL014090 LAXMAN 00045 BARB0MANASA 884 884 Processed 10/11/2023 309460748 LAXMAN BANK OF BARODA(606985)
21 MANASA MP-41-003-051-002/181
(PHOOLPURA) 		1741003051NRG24230920230183803 23/09/2023 MANSINGH 1741003051WL014090 MANSINGH 00045 BARB0MANASA 884 884 Processed 10/11/2023 309460748 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
22 MANASA MP-41-003-051-002/275
(PHOOLPURA) 		1741003051NRG24230920230183805 23/09/2023 Pratap bai 1741003051WL014090 Pratap bai 00045 BARB0MANASA 884 884 Processed 10/11/2023 309460748 Pratapbai BANK OF BARODA(606985)
23 MANASA MP-41-003-051-002/34
(PHOOLPURA) 		1741003051NRG24230920230183806 23/09/2023 PAVAN 1741003051WL014090 PAVAN 00045 BARB0MANASA 884 884 Processed 10/11/2023 309460748 PAVAN FINO PAYMENTS BANK LTD(608001)
24 MANASA MP-41-003-051-002/57
(PHOOLPURA) 		1741003051NRG24230920230183809 23/09/2023 BABLU GIR 1741003051WL014090 BABLU GIR 00045 BARB0MANASA 884 884 Processed 10/11/2023 309460748 BABLUGIR BANK OF BARODA(606985)
25 MANASA MP-41-003-051-002/66
(PHOOLPURA) 		1741003051NRG24230920230183813 23/09/2023 RAHUL 1741003051WL014090 RAHUL 00045 BARB0MANASA 884 884 Processed 10/11/2023 309460748 RAHUL STATE BANK OF INDIA(508548)
26 MANASA MP-41-003-051-002/73-A
(PHOOLPURA) 		1741003051NRG24230920230183815 23/09/2023 gokul 1741003051WL014090 gokul 00045 BARB0MANASA 884 884 Processed 10/11/2023 309460748 gokul FINO PAYMENTS BANK LTD(608001)
27 MANASA MP-41-003-051-002/73-B
(PHOOLPURA) 		1741003051NRG24230920230183816 23/09/2023 MAYA GURJAR 1741003051WL014090 MAYA GURJAR 00045 BARB0MANASA 884 884 Processed 10/11/2023 309460748 MAYAGURJAR FINO PAYMENTS BANK LTD(608001)
28 MANASA MP-41-003-051-002/81-A
(PHOOLPURA) 		1741003051NRG24230920230183819 23/09/2023 sukhibai 1741003051WL014090 sukhibai 00045 BARB0MANASA 884 884 Processed 10/11/2023 309460748 sukhibai BANK OF BARODA(606985)
29 MANASA MP-41-003-051-002/84
(PHOOLPURA) 		1741003051NRG24230920230183820 23/09/2023 BADRILAL 1741003051WL014090 BADRILAL 00045 BARB0MANASA 884 884 Processed 10/11/2023 309460748 BADRILAL FINO PAYMENTS BANK LTD(608001)
30 MANASA MP-41-003-051-002/93
(PHOOLPURA) 		1741003051NRG24230920230183822 23/09/2023 KARI BAI MEGHWAL 1741003051WL014090 KARI BAI MEGHWAL 00045 BARB0MANASA 884 884 Processed 10/11/2023 309460748 KARIBAIMEGHWAL BANK OF BARODA(606985)
31 MANASA MP-41-003-054-001/21
(DATA) 		1741003000NRG24230920230184053 23/09/2023 parvatai 1741003WL014105 parvatai 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309460748 parvatai BANK OF BARODA(606985)
32 MANASA MP-41-003-054-001/21
(DATA) 		1741003000NRG24230920230184054 23/09/2023 vikas 1741003WL014105 vikas 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309460748 vikas BANK OF BARODA(606985)
33 MANASA MP-41-003-054-001/421-A
(DATA) 		1741003000NRG24230920230184029 23/09/2023 Kamal Singh 1741003WL014104 Kamal Singh 00045 BARB0MANASA 1105 1105 Processed 10/11/2023 309460748 KamalSingh FINO PAYMENTS BANK LTD(608001)
34 MANASA MP-41-003-054-001/526
(DATA) 		1741003000NRG24230920230184035 23/09/2023 Dilipsingh 1741003WL014104 Dilipsingh 00045 BARB0MANASA 1105 1105 Processed 10/11/2023 309460748 Dilipsingh BANK OF BARODA(606985)
35 MANASA MP-41-003-054-001/528
(DATA) 		1741003000NRG24230920230184036 23/09/2023 Balaram 1741003WL014104 Balaram 00045 BARB0MANASA 1105 1105 Processed 10/11/2023 309460748 Balaram BANK OF BARODA(606985)
36 MANASA MP-41-003-054-001/533
(DATA) 		1741003000NRG24230920230184040 23/09/2023 Kainhaiyalal 1741003WL014104 Kainhaiyalal 00045 BARB0MANASA 1105 1105 Processed 10/11/2023 309460748 Kainhaiyalal BANK OF BARODA(606985)
37 MANASA MP-41-003-054-001/553
(DATA) 		1741003000NRG24230920230184043 23/09/2023 Nageshwar 1741003WL014104 Nageshwar 00045 BARB0MANASA 1105 1105 Processed 10/11/2023 309460748 Nageshwar BANK OF BARODA(606985)
38 MANASA MP-41-003-054-001/566
(DATA) 		1741003000NRG24230920230184046 23/09/2023 Parhlad 1741003WL014104 Parhlad 00045 BARB0MANASA 1105 1105 Processed 10/11/2023 309460748 Parhlad CENTRAL BANK OF INDIA(607115)
39 MANASA MP-41-003-054-001/570
(DATA) 		1741003000NRG24230920230184050 23/09/2023 Rodilal 1741003WL014104 Rodilal 00045 BARB0MANASA 1105 1105 Processed 10/11/2023 309460748 Rodilal AIRTEL PAYMENTS BANK LIMITED(990288)
40 MANASA MP-41-003-057-002/102-B
(DODHAR BLOCK) 		1741003000NRG24230920230184094 23/09/2023 dilkhush 1741003WL014109 dilkhush 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309460748 dilkhush BANK OF BARODA(606985)
41 MANASA MP-41-003-057-002/103-A
(DODHAR BLOCK) 		1741003000NRG24230920230184095 23/09/2023 Govind dhangar 1741003WL014109 Govind dhangar 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309460748 Govinddhangar BANK OF BARODA(606985)
42 MANASA MP-41-003-057-002/104-A
(DODHAR BLOCK) 		1741003000NRG24230920230184097 23/09/2023 vikas 1741003WL014109 vikas 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309460748 vikas STATE BANK OF INDIA(508548)
43 MANASA MP-41-003-057-002/104-B
(DODHAR BLOCK) 		1741003000NRG24230920230184098 23/09/2023 mangala 1741003WL014109 mangala 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309460748 mangala BANK OF BARODA(606985)
SubTotal 46410 46410
44 MANASA MP-41-003-009-003/5
(MALAHEDA) 		1741003000NRG24230920230183888 23/09/2023 PRAHLADSINGH 1741003WL014093 PRAHLADSINGH 00048 BKID0009486 1326 1326 Processed 11/11/2023 309460748 PRAHLADSINGH BANK OF INDIA(508505)
45 MANASA MP-41-003-034-001/118
(SEMLIISTMURAR) 		1741003034NRG24230920230183388 23/09/2023 PRAHLAD SINGH 1741003034WL014047 PRAHLAD SINGH 00048 BKID0009486 884 884 Processed 11/11/2023 309460748 PRAHLADSINGH BANK OF INDIA(508505)
46 MANASA MP-41-003-034-001/142
(SEMLIISTMURAR) 		1741003034NRG24230920230183389 23/09/2023 HARIPRAKASH 1741003034WL014047 HARIPRAKASH 00048 BKID0009486 884 884 Processed 10/11/2023 309460748 HARIPRAKASH UCO BANK(607066)
47 MANASA MP-41-003-034-001/184
(SEMLIISTMURAR) 		1741003034NRG24230920230183392 23/09/2023 PUSHPA BAI 1741003034WL014047 PUSHPA BAI 00048 BKID0009486 221 221 Processed 11/11/2023 309460748 PUSHPABAI BANK OF INDIA(508505)
48 MANASA MP-41-003-034-001/44
(SEMLIISTMURAR) 		1741003034NRG24230920230183397 23/09/2023 JAGDISH 1741003034WL014047 JAGDISH 00048 BKID0009486 884 884 Processed 11/11/2023 309460748 JAGDISH BANK OF INDIA(508505)
49 MANASA MP-41-003-088-001/126
(BARKHEDA) 		1741003000NRG24230920230183827 23/09/2023 Shiv lal 1741003WL014091 Shiv lal 00048 BKID0009486 1326 1326 Processed 10/11/2023 309460748 Shivlal BANK OF BARODA(606985)
50 MANASA MP-41-003-088-001/129
(BARKHEDA) 		1741003000NRG24230920230183829 23/09/2023 Lalaram 1741003WL014091 Lalaram 00048 BKID0009486 1326 1326 Processed 11/11/2023 309460748 Lalaram BANK OF INDIA(508505)
51 MANASA MP-41-003-088-001/131
(BARKHEDA) 		1741003000NRG24230920230183830 23/09/2023 Dinesh 1741003WL014091 Dinesh 00048 BKID0009486 1326 1326 Processed 11/11/2023 309460748 Dinesh BANK OF INDIA(508505)
52 MANASA MP-41-003-088-001/143-D
(BARKHEDA) 		1741003000NRG24230920230183832 23/09/2023 DHIRAJSINGH 1741003WL014091 DHIRAJSINGH 00048 BKID0009486 1326 1326 Processed 11/11/2023 309460748 DHIRAJSINGH BANK OF INDIA(508505)
53 MANASA MP-41-003-088-001/144
(BARKHEDA) 		1741003000NRG24230920230183833 23/09/2023 SHARAVANSINGH 1741003WL014091 SHARAVANSINGH 00048 BKID0009486 1326 1326 Processed 10/11/2023 309460748 SHARAVANSINGH PUNJAB NATIONAL BANK(508568)
54 MANASA MP-41-003-088-001/145
(BARKHEDA) 		1741003000NRG24230920230183834 23/09/2023 SHERSINGH 1741003WL014091 SHERSINGH 00048 BKID0009486 1326 1326 Processed 10/11/2023 309460748 SHERSINGH PUNJAB NATIONAL BANK(508568)
55 MANASA MP-41-003-088-001/147
(BARKHEDA) 		1741003000NRG24230920230183836 23/09/2023 NARENDRASINGH 1741003WL014091 NARENDRASINGH 00048 BKID0009486 1326 1326 Processed 10/11/2023 309460748 NARENDRASINGH BANK OF BARODA(606985)
56 MANASA MP-41-003-088-001/147
(BARKHEDA) 		1741003000NRG24230920230183837 23/09/2023 RAJESHKUNWAR 1741003WL014091 RAJESHKUNWAR 00048 BKID0009486 1326 1326 Processed 11/11/2023 309460748 RAJESHKUNWAR BANK OF INDIA(508505)
57 MANASA MP-41-003-088-001/29
(BARKHEDA) 		1741003000NRG24230920230183839 23/09/2023 Narayan singh 1741003WL014091 Narayan singh 00048 BKID0009486 1326 1326 Processed 11/11/2023 309460748 Narayansingh BANK OF INDIA(508505)
58 MANASA MP-41-003-088-001/44
(BARKHEDA) 		1741003000NRG24230920230183840 23/09/2023 BAPU SINGH 1741003WL014091 BAPU SINGH 00048 BKID0009486 1326 1326 Processed 11/11/2023 309460748 BAPUSINGH BANK OF INDIA(508505)
59 MANASA MP-41-003-088-001/73
(BARKHEDA) 		1741003000NRG24230920230183841 23/09/2023 SUJAN SINGH 1741003WL014091 SUJAN SINGH 00048 BKID0009486 1326 1326 Processed 11/11/2023 309460748 SUJANSINGH BANK OF INDIA(508505)
60 MANASA MP-41-003-088-001/76-k
(BARKHEDA) 		1741003000NRG24230920230183842 23/09/2023 SHAMBHU LAL 1741003WL014091 SHAMBHU LAL 00048 BKID0009486 1326 1326 Processed 11/11/2023 309460748 SHAMBHULAL BANK OF INDIA(508505)
61 MANASA MP-41-003-088-001/8
(BARKHEDA) 		1741003000NRG24230920230183843 23/09/2023 LADKUVAR 1741003WL014091 LADKUVAR 00048 BKID0009486 1326 1326 Processed 11/11/2023 309460748 LADKUVAR BANK OF INDIA(508505)
62 MANASA MP-41-003-088-001/87
(BARKHEDA) 		1741003000NRG24230920230183844 23/09/2023 BHAGAT SINGH 1741003WL014091 BHAGAT SINGH 00048 BKID0009486 1326 1326 Processed 10/11/2023 309460748 BHAGATSINGH BANK OF BARODA(606985)
63 MANASA MP-41-003-088-001/89-k
(BARKHEDA) 		1741003000NRG24230920230183845 23/09/2023 DILIP SING 1741003WL014091 DILIP SING 00048 BKID0009486 1326 1326 Processed 11/11/2023 309460748 DILIPSING BANK OF INDIA(508505)
64 MANASA MP-41-003-088-001/97
(BARKHEDA) 		1741003000NRG24230920230183846 23/09/2023 MADAN LAL 1741003WL014091 MADAN LAL 00048 BKID0009486 1326 1326 Processed 11/11/2023 309460748 MADANLAL BANK OF INDIA(508505)
SubTotal 25415 25415
65 MANASA MP-41-003-009-001/390-A
(MALAHEDA) 		1741003000NRG24230920230183884 23/09/2023 Rina Bai 1741003WL014093 Rina Bai 00089 CBIN0280772 1326 1326 Processed 10/11/2023 309460748 RinaBai INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANASA MP-41-003-009-003/30-A
(MALAHEDA) 		1741003000NRG24230920230183887 23/09/2023 Radha Bai 1741003WL014093 Radha Bai 00089 CBIN0280772 1326 1326 Processed 10/11/2023 309460748 RadhaBai CENTRAL BANK OF INDIA(607115)
67 MANASA MP-41-003-009-003/30-A
(MALAHEDA) 		1741003000NRG24230920230183886 23/09/2023 Vijaysingh 1741003WL014093 Vijaysingh 00089 CBIN0280772 1326 1326 Processed 11/11/2023 309460748 Vijaysingh BANK OF INDIA(508505)
SubTotal 3978 3978
68 MANASA MP-41-003-005-001/152
(TAMOTI) 		1741003005NRG24230920230183978 23/09/2023 JIVRAJ 1741003005WL014100 JIVRAJ 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309460748 JIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANASA MP-41-003-005-001/194
(TAMOTI) 		1741003005NRG24230920230183980 23/09/2023 MOHANLAL 1741003005WL014100 MOHANLAL 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309460748 MOHANLAL CENTRAL BANK OF INDIA(607115)
70 MANASA MP-41-003-005-001/194
(TAMOTI) 		1741003005NRG24230920230183981 23/09/2023 SANTOSH BAI 1741003005WL014100 SANTOSH BAI 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309460748 SANTOSHBAI CENTRAL BANK OF INDIA(607115)
71 MANASA MP-41-003-005-003/28
(TAMOTI) 		1741003005NRG24230920230183984 23/09/2023 SAMPATBAI 1741003005WL014100 SAMPATBAI 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309460748 SAMPATBAI FINO PAYMENTS BANK LTD(608001)
72 MANASA MP-41-003-005-003/379
(TAMOTI) 		1741003005NRG24230920230183987 23/09/2023 PREMBAI 1741003005WL014100 PREMBAI 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309460748 PREMBAI CENTRAL BANK OF INDIA(607115)
73 MANASA MP-41-003-005-003/417
(TAMOTI) 		1741003005NRG24230920230183992 23/09/2023 NIRMA 1741003005WL014100 NIRMA 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309460748 NIRMA CENTRAL BANK OF INDIA(607115)
74 MANASA MP-41-003-005-003/449
(TAMOTI) 		1741003005NRG24230920230183997 23/09/2023 PAPPU ji 1741003005WL014100 PAPPU ji 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309460748 PAPPUji FINO PAYMENTS BANK LTD(608001)
75 MANASA MP-41-003-051-002/19
(PHOOLPURA) 		1741003051NRG24230920230183804 23/09/2023 DEVILAL 1741003051WL014090 DEVILAL 00089 CBIN0281628 884 884 Processed 10/11/2023 309460748 DEVILAL BANK OF BARODA(606985)
76 MANASA MP-41-003-051-002/92
(PHOOLPURA) 		1741003051NRG24230920230183821 23/09/2023 shyam lal 1741003051WL014090 shyam lal 00089 CBIN0281628 884 884 Processed 10/11/2023 309460748 shyamlal BANK OF BARODA(606985)
77 MANASA MP-41-003-054-001/268
(DATA) 		1741003000NRG24230920230184055 23/09/2023 JAGDISH 1741003WL014105 JAGDISH 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309460748 JAGDISH CENTRAL BANK OF INDIA(607115)
78 MANASA MP-41-003-054-001/516
(DATA) 		1741003000NRG24230920230184032 23/09/2023 Radha 1741003WL014104 Radha 00089 CBIN0281628 1105 1105 Processed 10/11/2023 309460748 Radha CENTRAL BANK OF INDIA(607115)
79 MANASA MP-41-003-054-001/529
(DATA) 		1741003000NRG24230920230184037 23/09/2023 Gaytri 1741003WL014104 Gaytri 00089 CBIN0281628 1105 1105 Processed 10/11/2023 309460748 Gaytri BANK OF BARODA(606985)
80 MANASA MP-41-003-054-001/530
(DATA) 		1741003000NRG24230920230184038 23/09/2023 Gisibai 1741003WL014104 Gisibai 00089 CBIN0281628 1105 1105 Processed 10/11/2023 309460748 Gisibai BANK OF BARODA(606985)
81 MANASA MP-41-003-054-001/549
(DATA) 		1741003000NRG24230920230184042 23/09/2023 Jagdish 1741003WL014104 Jagdish 00089 CBIN0281628 1105 1105 Processed 10/11/2023 309460748 Jagdish CENTRAL BANK OF INDIA(607115)
82 MANASA MP-41-003-054-001/566
(DATA) 		1741003000NRG24230920230184047 23/09/2023 Seeta 1741003WL014104 Seeta 00089 CBIN0281628 1105 1105 Processed 10/11/2023 309460748 Seeta CENTRAL BANK OF INDIA(607115)
83 MANASA MP-41-003-054-001/567
(DATA) 		1741003000NRG24230920230184048 23/09/2023 Madan 1741003WL014104 Madan 00089 CBIN0281628 1105 1105 Processed 10/11/2023 309460748 Madan CENTRAL BANK OF INDIA(607115)
84 MANASA MP-41-003-054-001/569
(DATA) 		1741003000NRG24230920230184049 23/09/2023 Rachna 1741003WL014104 Rachna 00089 CBIN0281628 1105 1105 Processed 10/11/2023 309460748 Rachna STATE BANK OF INDIA(508548)
85 MANASA MP-41-003-054-001/62
(DATA) 		1741003000NRG24230920230184052 23/09/2023 vishanu kunvar 1741003WL014104 vishanu kunvar 00089 CBIN0281628 1105 1105 Processed 10/11/2023 309460748 vishanukunvar CANARA BANK(508532)
86 MANASA MP-41-003-056-001/180
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24230920230183706 23/09/2023 Harisingh 1741003056WL014083 Harisingh 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309460748 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
87 MANASA MP-41-003-056-001/180
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24230920230183707 23/09/2023 Krishna bai 1741003056WL014083 Krishna bai 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309460748 Krishnabai BANK OF BARODA(606985)
88 MANASA MP-41-003-057-002/101-A
(DODHAR BLOCK) 		1741003000NRG24230920230184091 23/09/2023 rahul 1741003WL014109 rahul 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309460748 rahul CENTRAL BANK OF INDIA(607115)
89 MANASA MP-41-003-057-002/103-B
(DODHAR BLOCK) 		1741003000NRG24230920230184096 23/09/2023 navin 1741003WL014109 navin 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309460748 navin FINO PAYMENTS BANK LTD(608001)
90 MANASA MP-41-003-057-002/460
(DODHAR BLOCK) 		1741003000NRG24230920230184100 23/09/2023 MAYA BAI PATIDAR 1741003WL014109 MAYA BAI PATIDAR 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309460748 MAYABAIPATIDAR CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
91 MANASA MP-41-003-014-001/1006
(PIPLYARAOJI) 		1741003000NRG24230920230183915 23/09/2023 MANGILAL KHAROL 1741003WL014097 MANGILAL KHAROL 00089 CBIN0282734 1105 1105 Processed 10/11/2023 309460748 MANGILALKHAROL CENTRAL BANK OF INDIA(607115)
92 MANASA MP-41-003-014-001/1009
(PIPLYARAOJI) 		1741003000NRG24230920230183916 23/09/2023 KANHYALAL 1741003WL014097 KANHYALAL 00089 CBIN0282734 1105 1105 Processed 10/11/2023 309460748 KANHYALAL CENTRAL BANK OF INDIA(607115)
93 MANASA MP-41-003-014-001/1020
(PIPLYARAOJI) 		1741003000NRG24230920230183970 23/09/2023 BINA BAI NATH 1741003WL014098 BINA BAI NATH 00089 CBIN0282734 1326 1326 Processed 10/11/2023 309460748 BINABAINATH INDIA POST PAYMENTS BANK LIMITED(508528)
94 MANASA MP-41-003-014-001/154
(PIPLYARAOJI) 		1741003000NRG24230920230183918 23/09/2023 TIKAMSINGH 1741003WL014097 TIKAMSINGH 00089 CBIN0282734 1105 1105 Processed 10/11/2023 309460748 TIKAMSINGH CENTRAL BANK OF INDIA(607115)
95 MANASA MP-41-003-014-001/162
(PIPLYARAOJI) 		1741003000NRG24230920230183971 23/09/2023 MOHAN BAI NAI 1741003WL014098 MOHAN BAI NAI 00089 CBIN0282734 1326 1326 Processed 10/11/2023 309460748 MOHANBAINAI CENTRAL BANK OF INDIA(607115)
96 MANASA MP-41-003-014-001/164-A
(PIPLYARAOJI) 		1741003000NRG24230920230183919 23/09/2023 GAYATRI BAI 1741003WL014097 GAYATRI BAI 00089 CBIN0282734 1105 1105 Processed 10/11/2023 309460748 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
97 MANASA MP-41-003-014-001/217
(PIPLYARAOJI) 		1741003000NRG24230920230183920 23/09/2023 KANCHAN BAI REGAR 1741003WL014097 KANCHAN BAI REGAR 00089 CBIN0282734 1105 1105 Processed 10/11/2023 309460748 KANCHANBAIREGAR CENTRAL BANK OF INDIA(607115)
98 MANASA MP-41-003-014-001/234
(PIPLYARAOJI) 		1741003000NRG24230920230183922 23/09/2023 SHANTILAL 1741003WL014097 SHANTILAL 00089 CBIN0282734 1105 1105 Processed 10/11/2023 309460748 SHANTILAL CENTRAL BANK OF INDIA(607115)
99 MANASA MP-41-003-014-001/234
(PIPLYARAOJI) 		1741003000NRG24230920230183921 23/09/2023 SHANTILAL 1741003WL014097 SHANTILAL 00089 CBIN0282734 1105 1105 Processed 10/11/2023 309460748 SHANTILAL CENTRAL BANK OF INDIA(607115)
100 MANASA MP-41-003-014-001/298
(PIPLYARAOJI) 		1741003000NRG24230920230183924 23/09/2023 NANDU BAI BHOI 1741003WL014097 NANDU BAI BHOI 00089 CBIN0282734 1105 1105 Processed 10/11/2023 309460748 NANDUBAIBHOI CENTRAL BANK OF INDIA(607115)
101 MANASA MP-41-003-014-001/298
(PIPLYARAOJI) 		1741003000NRG24230920230183923 23/09/2023 PREM BHOI 1741003WL014097 PREM BHOI 00089 CBIN0282734 1105 1105 Processed 10/11/2023 309460748 PREMBHOI CENTRAL BANK OF INDIA(607115)
102 MANASA MP-41-003-014-001/322
(PIPLYARAOJI) 		1741003000NRG24230920230183925 23/09/2023 KISHANLAL 1741003WL014097 KISHANLAL 00089 CBIN0282734 1105 1105 Processed 10/11/2023 309460748 KISHANLAL CENTRAL BANK OF INDIA(607115)
103 MANASA MP-41-003-014-001/328
(PIPLYARAOJI) 		1741003000NRG24230920230183928 23/09/2023 BAGADI BAI 1741003WL014097 BAGADI BAI 00089 CBIN0282734 1105 1105 Processed 10/11/2023 309460748 BAGADIBAI CENTRAL BANK OF INDIA(607115)
104 MANASA MP-41-003-014-001/328
(PIPLYARAOJI) 		1741003000NRG24230920230183927 23/09/2023 DALURAM REGAR 1741003WL014097 DALURAM REGAR 00089 CBIN0282734 1105 1105 Processed 10/11/2023 309460748 DALURAMREGAR CENTRAL BANK OF INDIA(607115)
105 MANASA MP-41-003-014-001/350
(PIPLYARAOJI) 		1741003000NRG24230920230183930 23/09/2023 SAJAN BAI 1741003WL014097 SAJAN BAI 00089 CBIN0282734 1105 1105 Processed 10/11/2023 309460748 SAJANBAI CENTRAL BANK OF INDIA(607115)
106 MANASA MP-41-003-014-001/350
(PIPLYARAOJI) 		1741003000NRG24230920230183929 23/09/2023 SURESH 1741003WL014097 SURESH 00089 CBIN0282734 1105 1105 Processed 10/11/2023 309460748 SURESH CENTRAL BANK OF INDIA(607115)
107 MANASA MP-41-003-014-001/372
(PIPLYARAOJI) 		1741003000NRG24230920230183931 23/09/2023 LOKESH 1741003WL014097 LOKESH 00089 CBIN0282734 1105 1105 Processed 10/11/2023 309460748 LOKESH CENTRAL BANK OF INDIA(607115)
108 MANASA MP-41-003-014-001/373
(PIPLYARAOJI) 		1741003000NRG24230920230183972 23/09/2023 VIJAY SINGH 1741003WL014098 VIJAY SINGH 00089 CBIN0282734 1326 1326 Processed 10/11/2023 309460748 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
109 MANASA MP-41-003-014-001/405
(PIPLYARAOJI) 		1741003000NRG24230920230183933 23/09/2023 DHAPU BAI JATAW 1741003WL014097 DHAPU BAI JATAW 00089 CBIN0282734 1105 1105 Processed 10/11/2023 309460748 DHAPUBAIJATAW CENTRAL BANK OF INDIA(607115)
110 MANASA MP-41-003-014-001/405
(PIPLYARAOJI) 		1741003000NRG24230920230183932 23/09/2023 PRAHLAD 1741003WL014097 PRAHLAD 00089 CBIN0282734 1105 1105 Processed 10/11/2023 309460748 PRAHLAD CENTRAL BANK OF INDIA(607115)
111 MANASA MP-41-003-014-001/46
(PIPLYARAOJI) 		1741003000NRG24230920230183935 23/09/2023 KAMLA BAI 1741003WL014097 KAMLA BAI 00089 CBIN0282734 1105 1105 Processed 10/11/2023 309460748 KAMLABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
112 MANASA MP-41-003-014-001/46
(PIPLYARAOJI) 		1741003000NRG24230920230183934 23/09/2023 PRABHU LAL JATAV 1741003WL014097 PRABHU LAL JATAV 00089 CBIN0282734 1105 1105 Processed 10/11/2023 309460748 PRABHULALJATAV CENTRAL BANK OF INDIA(607115)
113 MANASA MP-41-003-014-001/516
(PIPLYARAOJI) 		1741003000NRG24230920230183937 23/09/2023 JAGDISH 1741003WL014097 JAGDISH 00089 CBIN0282734 1105 1105 Processed 10/11/2023 309460748 JAGDISH CENTRAL BANK OF INDIA(607115)
114 MANASA MP-41-003-014-001/516
(PIPLYARAOJI) 		1741003000NRG24230920230183936 23/09/2023 JAGDISH 1741003WL014097 JAGDISH 00089 CBIN0282734 1105 1105 Processed 10/11/2023 309460748 JAGDISH CENTRAL BANK OF INDIA(607115)
115 MANASA MP-41-003-014-001/556
(PIPLYARAOJI) 		1741003000NRG24230920230183938 23/09/2023 RAMKANYA BAI 1741003WL014097 RAMKANYA BAI 00089 CBIN0282734 1105 1105 Processed 10/11/2023 309460748 RAMKANYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MANASA MP-41-003-014-001/603
(PIPLYARAOJI) 		1741003000NRG24230920230183977 23/09/2023 Kaluram Banjara 1741003WL014099 Kaluram Banjara 00089 CBIN0282734 1326 1326 Processed 10/11/2023 309460748 KaluramBanjara CENTRAL BANK OF INDIA(607115)
117 MANASA MP-41-003-014-001/603
(PIPLYARAOJI) 		1741003000NRG24230920230183976 23/09/2023 Kanku Bai 1741003WL014099 Kanku Bai 00089 CBIN0282734 1326 1326 Processed 10/11/2023 309460748 KankuBai CENTRAL BANK OF INDIA(607115)
118 MANASA MP-41-003-014-001/603
(PIPLYARAOJI) 		1741003000NRG24230920230183975 23/09/2023 Karan Sing 1741003WL014099 Karan Sing 00089 CBIN0282734 1326 1326 Processed 10/11/2023 309460748 KaranSing CENTRAL BANK OF INDIA(607115)
119 MANASA MP-41-003-014-001/611
(PIPLYARAOJI) 		1741003000NRG24230920230183939 23/09/2023 KANHYA LAL MALI 1741003WL014097 KANHYA LAL MALI 00089 CBIN0282734 1105 1105 Processed 10/11/2023 309460748 KANHYALALMALI CENTRAL BANK OF INDIA(607115)
120 MANASA MP-41-003-014-001/667
(PIPLYARAOJI) 		1741003000NRG24230920230183940 23/09/2023 BHIM SINGH 1741003WL014097 BHIM SINGH 00089 CBIN0282734 1105 1105 Processed 10/11/2023 309460748 BHIMSINGH CENTRAL BANK OF INDIA(607115)
121 MANASA MP-41-003-014-001/667
(PIPLYARAOJI) 		1741003000NRG24230920230183941 23/09/2023 MANJU BAI 1741003WL014097 MANJU BAI 00089 CBIN0282734 1105 1105 Processed 10/11/2023 309460748 MANJUBAI CENTRAL BANK OF INDIA(607115)
122 MANASA MP-41-003-014-001/699
(PIPLYARAOJI) 		1741003000NRG24230920230183943 23/09/2023 JASHODA BAI 1741003WL014097 JASHODA BAI 00089 CBIN0282734 1105 1105 Processed 10/11/2023 309460748 JASHODABAI CENTRAL BANK OF INDIA(607115)
123 MANASA MP-41-003-014-001/703
(PIPLYARAOJI) 		1741003000NRG24230920230183945 23/09/2023 shishupal jatav 1741003WL014097 shishupal jatav 00089 CBIN0282734 1105 1105 Processed 10/11/2023 309460748 shishupaljatav CENTRAL BANK OF INDIA(607115)
124 MANASA MP-41-003-014-001/703
(PIPLYARAOJI) 		1741003000NRG24230920230183944 23/09/2023 SITARAM 1741003WL014097 SITARAM 00089 CBIN0282734 1105 1105 Processed 10/11/2023 309460748 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
125 MANASA MP-41-003-014-001/706-A
(PIPLYARAOJI) 		1741003000NRG24230920230183946 23/09/2023 GOPALSINGH 1741003WL014097 GOPALSINGH 00089 CBIN0282734 1105 1105 Processed 10/11/2023 309460748 GOPALSINGH CENTRAL BANK OF INDIA(607115)
126 MANASA MP-41-003-014-001/711
(PIPLYARAOJI) 		1741003000NRG24230920230183948 23/09/2023 JYOTI BAI MALI 1741003WL014097 JYOTI BAI MALI 00089 CBIN0282734 1326 1326 Processed 10/11/2023 309460748 JYOTIBAIMALI CENTRAL BANK OF INDIA(607115)
127 MANASA MP-41-003-014-001/711
(PIPLYARAOJI) 		1741003000NRG24230920230183947 23/09/2023 KAMLESH 1741003WL014097 KAMLESH 00089 CBIN0282734 1326 1326 Processed 10/11/2023 309460748 KAMLESH CENTRAL BANK OF INDIA(607115)
128 MANASA MP-41-003-014-001/731
(PIPLYARAOJI) 		1741003000NRG24230920230183949 23/09/2023 RAJENDRA MOD 1741003WL014097 RAJENDRA MOD 00089 CBIN0282734 1105 1105 Processed 10/11/2023 309460748 RAJENDRAMOD STATE BANK OF INDIA(508548)
129 MANASA MP-41-003-014-001/731
(PIPLYARAOJI) 		1741003000NRG24230920230183950 23/09/2023 UMA BAI 1741003WL014097 UMA BAI 00089 CBIN0282734 1105 1105 Processed 10/11/2023 309460748 UMABAI CENTRAL BANK OF INDIA(607115)
130 MANASA MP-41-003-014-001/748
(PIPLYARAOJI) 		1741003000NRG24230920230183951 23/09/2023 PREM BAI 1741003WL014097 PREM BAI 00089 CBIN0282734 1105 1105 Processed 10/11/2023 309460748 PREMBAI CENTRAL BANK OF INDIA(607115)
131 MANASA MP-41-003-014-001/750
(PIPLYARAOJI) 		1741003000NRG24230920230183952 23/09/2023 MANGILAL BHOI 1741003WL014097 MANGILAL BHOI 00089 CBIN0282734 1105 1105 Processed 10/11/2023 309460748 MANGILALBHOI CENTRAL BANK OF INDIA(607115)
132 MANASA MP-41-003-014-001/750
(PIPLYARAOJI) 		1741003000NRG24230920230183953 23/09/2023 RATAN BAI 1741003WL014097 RATAN BAI 00089 CBIN0282734 1105 1105 Processed 10/11/2023 309460748 RATANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MANASA MP-41-003-014-001/780
(PIPLYARAOJI) 		1741003000NRG24230920230183954 23/09/2023 DURGA SHANKAR 1741003WL014097 DURGA SHANKAR 00089 CBIN0282734 1105 1105 Processed 10/11/2023 309460748 DURGASHANKAR CENTRAL BANK OF INDIA(607115)
134 MANASA MP-41-003-014-001/780
(PIPLYARAOJI) 		1741003000NRG24230920230183955 23/09/2023 GUDDI BAI 1741003WL014097 GUDDI BAI 00089 CBIN0282734 1105 1105 Processed 10/11/2023 309460748 GUDDIBAI CENTRAL BANK OF INDIA(607115)
135 MANASA MP-41-003-014-001/800
(PIPLYARAOJI) 		1741003000NRG24230920230183956 23/09/2023 SUNITA BAI 1741003WL014097 SUNITA BAI 00089 CBIN0282734 1105 1105 Processed 10/11/2023 309460748 SUNITABAI CENTRAL BANK OF INDIA(607115)
136 MANASA MP-41-003-014-001/802-A
(PIPLYARAOJI) 		1741003000NRG24230920230183957 23/09/2023 GOPAL LAL 1741003WL014097 GOPAL LAL 00089 CBIN0282734 1105 1105 Processed 10/11/2023 309460748 GOPALLAL CENTRAL BANK OF INDIA(607115)
137 MANASA MP-41-003-014-001/802-A
(PIPLYARAOJI) 		1741003000NRG24230920230183958 23/09/2023 NIRMALA BAI 1741003WL014097 NIRMALA BAI 00089 CBIN0282734 1105 1105 Processed 10/11/2023 309460748 NIRMALABAI CENTRAL BANK OF INDIA(607115)
138 MANASA MP-41-003-014-001/870
(PIPLYARAOJI) 		1741003000NRG24230920230183961 23/09/2023 NISHA BAI JATAV 1741003WL014097 NISHA BAI JATAV 00089 CBIN0282734 1105 1105 Processed 10/11/2023 309460748 NISHABAIJATAV CENTRAL BANK OF INDIA(607115)
139 MANASA MP-41-003-014-001/870
(PIPLYARAOJI) 		1741003000NRG24230920230183960 23/09/2023 SHELENDRA JATAV 1741003WL014097 SHELENDRA JATAV 00089 CBIN0282734 1105 1105 Processed 10/11/2023 309460748 SHELENDRAJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
140 MANASA MP-41-003-014-001/870
(PIPLYARAOJI) 		1741003000NRG24230920230183959 23/09/2023 SHUSILA BAI JATAV 1741003WL014097 SHUSILA BAI JATAV 00089 CBIN0282734 1105 1105 Processed 10/11/2023 309460748 SHUSILABAIJATAV CENTRAL BANK OF INDIA(607115)
141 MANASA MP-41-003-014-001/871
(PIPLYARAOJI) 		1741003000NRG24230920230183962 23/09/2023 PRABHULAL MALI 1741003WL014097 PRABHULAL MALI 00089 CBIN0282734 1105 1105 Processed 10/11/2023 309460748 PRABHULALMALI CENTRAL BANK OF INDIA(607115)
142 MANASA MP-41-003-014-001/876
(PIPLYARAOJI) 		1741003000NRG24230920230183963 23/09/2023 BHAGWATI PRASAD 1741003WL014097 BHAGWATI PRASAD 00089 CBIN0282734 1105 1105 Processed 10/11/2023 309460748 BHAGWATIPRASAD STATE BANK OF INDIA(508548)
143 MANASA MP-41-003-014-001/876
(PIPLYARAOJI) 		1741003000NRG24230920230183964 23/09/2023 UMA BAI 1741003WL014097 UMA BAI 00089 CBIN0282734 1105 1105 Processed 10/11/2023 309460748 UMABAI CENTRAL BANK OF INDIA(607115)
144 MANASA MP-41-003-014-001/89
(PIPLYARAOJI) 		1741003000NRG24230920230183966 23/09/2023 BABULAL 1741003WL014097 BABULAL 00089 CBIN0282734 1105 1105 Processed 10/11/2023 309460748 BABULAL CENTRAL BANK OF INDIA(607115)
145 MANASA MP-41-003-014-001/89
(PIPLYARAOJI) 		1741003000NRG24230920230183965 23/09/2023 KAILASH 1741003WL014097 KAILASH 00089 CBIN0282734 1105 1105 Processed 10/11/2023 309460748 KAILASH CENTRAL BANK OF INDIA(607115)
146 MANASA MP-41-003-014-001/96
(PIPLYARAOJI) 		1741003000NRG24230920230183968 23/09/2023 MANJU BAI 1741003WL014097 MANJU BAI 00089 CBIN0282734 1105 1105 Processed 10/11/2023 309460748 MANJUBAI CENTRAL BANK OF INDIA(607115)
147 MANASA MP-41-003-014-001/96
(PIPLYARAOJI) 		1741003000NRG24230920230183967 23/09/2023 NANURAM REGAR 1741003WL014097 NANURAM REGAR 00089 CBIN0282734 1105 1105 Processed 10/11/2023 309460748 NANURAMREGAR STATE BANK OF INDIA(508548)
148 MANASA MP-41-003-014-001/972
(PIPLYARAOJI) 		1741003000NRG24230920230183969 23/09/2023 PREM BAI BHOI 1741003WL014097 PREM BAI BHOI 00089 CBIN0282734 1326 1326 Processed 10/11/2023 309460748 PREMBAIBHOI STATE BANK OF INDIA(508548)
149 MANASA MP-41-003-014-001/994
(PIPLYARAOJI) 		1741003000NRG24230920230183974 23/09/2023 REKHABAI BANJARA 1741003WL014098 REKHABAI BANJARA 00089 CBIN0282734 1326 1326 Processed 10/11/2023 309460748 REKHABAIBANJARA CENTRAL BANK OF INDIA(607115)
150 MANASA MP-41-003-014-001/995
(PIPLYARAOJI) 		1741003000NRG24230920230183913 23/09/2023 RAMESH BANJARA 1741003WL014096 RAMESH BANJARA 00089 CBIN0282734 1326 1326 Processed 10/11/2023 309460748 RAMESHBANJARA CENTRAL BANK OF INDIA(607115)
151 MANASA MP-41-003-014-001/995
(PIPLYARAOJI) 		1741003000NRG24230920230183914 23/09/2023 SAMPAT BAI BANJARA 1741003WL014096 SAMPAT BAI BANJARA 00089 CBIN0282734 1326 1326 Processed 10/11/2023 309460748 SAMPATBAIBANJARA CENTRAL BANK OF INDIA(607115)
SubTotal 70057 70057
152 MANASA MP-41-003-080-001/526
(CHAINPURIYA BLOCK) 		1741003000NRG24230920230184101 23/09/2023 BADAMBAI BANJARA 1741003WL014110 BADAMBAI BANJARA 00089 CBIN0283012 1326 1326 Processed 10/11/2023 309460748 BADAMBAIBANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
153 MANASA MP-41-003-080-001/526
(CHAINPURIYA BLOCK) 		1741003000NRG24230920230184102 23/09/2023 Rahul 1741003WL014110 Rahul 00089 CBIN0283012 1326 1326 Processed 10/11/2023 309460748 Rahul CENTRAL BANK OF INDIA(607115)
154 MANASA MP-41-003-080-001/872
(CHAINPURIYA BLOCK) 		1741003000NRG24230920230184103 23/09/2023 MUKESH 1741003WL014110 MUKESH 00089 CBIN0283012 1326 1326 Processed 10/11/2023 309460748 MUKESH BANK OF BARODA(606985)
SubTotal 3978 3978
155 MANASA MP-41-003-057-002/101-B
(DODHAR BLOCK) 		1741003000NRG24230920230184092 23/09/2023 indarasingh 1741003WL014109 indarasingh 00168 ICIC0002739 1326 1326 Processed 10/11/2023 309460748 indarasingh ICICI BANK LTD(508534)
SubTotal 1326 1326
156 MANASA MP-41-003-088-001/148
(BARKHEDA) 		1741003000NRG24230920230183838 23/09/2023 BALVANT SINGH RAJPUT 1741003WL014091 BALVANT SINGH RAJPUT 00176 IDIB000N119 1326 1326 Processed 10/11/2023 309460748 BALVANTSINGHRAJPUT INDIAN BANK(607105)
SubTotal 1326 1326
157 MANASA MP-41-003-051-002/170
(PHOOLPURA) 		1741003051NRG24230920230183801 23/09/2023 raju das 1741003051WL014090 raju das 00415 SBIN0030056 884 884 Processed 10/11/2023 309460748 rajudas INDIA POST PAYMENTS BANK LIMITED(508528)
158 MANASA MP-41-003-066-001/226
(DUDHLAI) 		1741003066NRG24230920230183527 23/09/2023 anokhibai 1741003066WL014063 anokhibai 00415 SBIN0030056 1326 1326 Processed 10/11/2023 309460748 anokhibai INDIA POST PAYMENTS BANK LIMITED(508528)
159 MANASA MP-41-003-066-001/233
(DUDHLAI) 		1741003066NRG24230920230183545 23/09/2023 kanheyalal 1741003066WL014068 kanheyalal 00415 SBIN0030056 1326 1326 Processed 10/11/2023 309460748 kanheyalal STATE BANK OF INDIA(508548)
160 MANASA MP-41-003-066-001/274-A
(DUDHLAI) 		1741003066NRG24230920230183528 23/09/2023 puralal 1741003066WL014063 puralal 00415 SBIN0030056 1326 1326 Processed 10/11/2023 309460748 puralal STATE BANK OF INDIA(508548)
161 MANASA MP-41-003-066-001/327-D
(DUDHLAI) 		1741003066NRG24230920230183554 23/09/2023 samrath 1741003066WL014072 samrath 00415 SBIN0030056 1326 1326 Processed 10/11/2023 309460748 samrath INDIA POST PAYMENTS BANK LIMITED(508528)
162 MANASA MP-41-003-066-001/749
(DUDHLAI) 		1741003066NRG24230920230183559 23/09/2023 sarsvati 1741003066WL014074 sarsvati 00415 SBIN0030056 1326 1326 Processed 10/11/2023 309460748 sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
163 MANASA MP-41-003-066-001/764
(DUDHLAI) 		1741003066NRG24230920230183553 23/09/2023 jagdish 1741003066WL014071 jagdish 00415 SBIN0030056 1326 1326 Processed 10/11/2023 309460748 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
164 MANASA MP-41-003-066-001/765
(DUDHLAI) 		1741003066NRG24230920230183547 23/09/2023 amarlal 1741003066WL014069 amarlal 00415 SBIN0030056 1326 1326 Processed 10/11/2023 309460748 amarlal STATE BANK OF INDIA(508548)
165 MANASA MP-41-003-066-001/765
(DUDHLAI) 		1741003066NRG24230920230183548 23/09/2023 gitabai 1741003066WL014069 gitabai 00415 SBIN0030056 1326 1326 Processed 10/11/2023 309460748 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
166 MANASA MP-41-003-066-001/789
(DUDHLAI) 		1741003066NRG24230920230183551 23/09/2023 mamta 1741003066WL014070 mamta 00415 SBIN0030056 1326 1326 Processed 10/11/2023 309460748 mamta STATE BANK OF INDIA(508548)
167 MANASA MP-41-003-066-001/790
(DUDHLAI) 		1741003066NRG24230920230183549 23/09/2023 ramkanyabai 1741003066WL014069 ramkanyabai 00415 SBIN0030056 1326 1326 Processed 10/11/2023 309460748 ramkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
168 MANASA MP-41-003-066-001/822
(DUDHLAI) 		1741003066NRG24230920230183561 23/09/2023 rohit 1741003066WL014075 rohit 00415 SBIN0030056 1326 1326 Processed 10/11/2023 309460748 rohit STATE BANK OF INDIA(508548)
169 MANASA MP-41-003-073-004/133-C
(SONADI) 		1741003000NRG24230920230184074 23/09/2023 BABLU 1741003WL014107 BABLU 00415 SBIN0030056 1326 1326 Processed 10/11/2023 309460748 BABLU STATE BANK OF INDIA(508548)
170 MANASA MP-41-003-073-004/133-C
(SONADI) 		1741003000NRG24230920230184073 23/09/2023 GUJI 1741003WL014107 GUJI 00415 SBIN0030056 1326 1326 Processed 10/11/2023 309460748 GUJI STATE BANK OF INDIA(508548)
171 MANASA MP-41-003-073-004/133-C
(SONADI) 		1741003000NRG24230920230184076 23/09/2023 REKHA 1741003WL014107 REKHA 00415 SBIN0030056 1326 1326 Processed 10/11/2023 309460748 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
172 MANASA MP-41-003-073-004/208
(SONADI) 		1741003000NRG24230920230184060 23/09/2023 dhapu bai 1741003WL014106 dhapu bai 00415 SBIN0030056 1326 1326 Processed 10/11/2023 309460748 dhapubai STATE BANK OF INDIA(508548)
173 MANASA MP-41-003-073-004/25-A
(SONADI) 		1741003000NRG24230920230184061 23/09/2023 CHAMPALAL 1741003WL014106 CHAMPALAL 00415 SBIN0030056 1326 1326 Processed 10/11/2023 309460748 CHAMPALAL STATE BANK OF INDIA(508548)
174 MANASA MP-41-003-073-004/25-A
(SONADI) 		1741003000NRG24230920230184062 23/09/2023 DURGABAI 1741003WL014106 DURGABAI 00415 SBIN0030056 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 MANASA MP-41-003-073-004/57
(SONADI) 		1741003000NRG24230920230184065 23/09/2023 GUDDIBAI 1741003WL014106 GUDDIBAI 00415 SBIN0030056 1326 1326 Processed 10/11/2023 309460748 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 MANASA MP-41-003-073-004/57
(SONADI) 		1741003000NRG24230920230184067 23/09/2023 KANKU 1741003WL014106 KANKU 00415 SBIN0030056 1326 1326 Processed 10/11/2023 309460748 KANKU INDIA POST PAYMENTS BANK LIMITED(508528)
177 MANASA MP-41-003-073-004/57
(SONADI) 		1741003000NRG24230920230184064 23/09/2023 KISHANLAL 1741003WL014106 KISHANLAL 00415 SBIN0030056 1326 1326 Processed 10/11/2023 309460748 KISHANLAL STATE BANK OF INDIA(508548)
178 MANASA MP-41-003-073-004/57
(SONADI) 		1741003000NRG24230920230184066 23/09/2023 SAMRATH 1741003WL014106 SAMRATH 00415 SBIN0030056 1326 1326 Processed 10/11/2023 309460748 SAMRATH STATE BANK OF INDIA(508548)
179 MANASA MP-41-003-073-004/7-D
(SONADI) 		1741003000NRG24230920230184068 23/09/2023 BHGIRATH 1741003WL014106 BHGIRATH 00415 SBIN0030056 1326 1326 Processed 10/11/2023 309460748 BHGIRATH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
180 MANASA MP-41-003-073-004/7-D
(SONADI) 		1741003000NRG24230920230184069 23/09/2023 SAMPATBAI 1741003WL014106 SAMPATBAI 00415 SBIN0030056 1326 1326 Processed 10/11/2023 309460748 SAMPATBAI STATE BANK OF INDIA(508548)
181 MANASA MP-41-003-080-001/872
(CHAINPURIYA BLOCK) 		1741003000NRG24230920230184104 23/09/2023 Kanku Bai 1741003WL014110 Kanku Bai 00415 SBIN0030056 1326 1326 Processed 10/11/2023 309460748 KankuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32708 32708
182 MANASA MP-41-003-014-001/1009
(PIPLYARAOJI) 		1741003000NRG24230920230183917 23/09/2023 JASHODA BAI 1741003WL014097 JASHODA BAI 00415 SBIN0030293 1105 1105 Processed 10/11/2023 309460748 JASHODABAI STATE BANK OF INDIA(508548)
183 MANASA MP-41-003-014-001/322
(PIPLYARAOJI) 		1741003000NRG24230920230183926 23/09/2023 patashi bai 1741003WL014097 patashi bai 00415 SBIN0030293 1105 1105 Processed 10/11/2023 309460748 patashibai STATE BANK OF INDIA(508548)
184 MANASA MP-41-003-014-001/670
(PIPLYARAOJI) 		1741003000NRG24230920230183942 23/09/2023 SAMMA BAI 1741003WL014097 SAMMA BAI 00415 SBIN0030293 1105 1105 Processed 10/11/2023 309460748 SAMMABAI CENTRAL BANK OF INDIA(607115)
185 MANASA MP-41-003-014-001/994
(PIPLYARAOJI) 		1741003000NRG24230920230183973 23/09/2023 GORDHAN BANJARA 1741003WL014098 GORDHAN BANJARA 00415 SBIN0030293 1326 1326 Processed 10/11/2023 309460748 GORDHANBANJARA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
186 MANASA MP-41-003-002-001/1146
(KANJARDA) 		1741003002NRG24230920230183450 23/09/2023 BHERULAL 1741003002WL014054 BHERULAL 00415 SBIN0030399 1547 1547 Processed 10/11/2023 309460748 BHERULAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
187 MANASA MP-41-003-002-001/604
(KANJARDA) 		1741003002NRG24230920230183453 23/09/2023 GIRJASHANKAR 1741003002WL014054 GIRJASHANKAR 00415 SBIN0030407 1547 1547 Processed 10/11/2023 309460748 GIRJASHANKAR STATE BANK OF INDIA(508548)
188 MANASA MP-41-003-004-001/199
(PALASYA) 		1741003000NRG24230920230183851 23/09/2023 RADHESHYAM 1741003WL014092 RADHESHYAM 00415 SBIN0030407 1105 1105 Processed 10/11/2023 309460748 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
189 MANASA MP-41-003-005-003/418
(TAMOTI) 		1741003005NRG24230920230183993 23/09/2023 VISHNU 1741003005WL014100 VISHNU 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309460748 VISHNU BANK OF BARODA(606985)
190 MANASA MP-41-003-009-001/390-A
(MALAHEDA) 		1741003000NRG24230920230183883 23/09/2023 Rajpal 1741003WL014093 Rajpal 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309460748 Rajpal CENTRAL BANK OF INDIA(607115)
191 MANASA MP-41-003-009-001/462
(MALAHEDA) 		1741003000NRG24230920230183889 23/09/2023 BABULAL 1741003WL014094 BABULAL 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309460748 BABULAL CANARA BANK(508532)
192 MANASA MP-41-003-034-001/192
(SEMLIISTMURAR) 		1741003034NRG24230920230183394 23/09/2023 JAGDISH 1741003034WL014047 JAGDISH 00415 SBIN0030407 884 884 Processed 10/11/2023 309460748 JAGDISH STATE BANK OF INDIA(508548)
193 MANASA MP-41-003-034-001/192
(SEMLIISTMURAR) 		1741003034NRG24230920230183395 23/09/2023 LALITA 1741003034WL014047 LALITA 00415 SBIN0030407 884 884 Processed 10/11/2023 309460748 LALITA STATE BANK OF INDIA(508548)
194 MANASA MP-41-003-034-001/73
(SEMLIISTMURAR) 		1741003034NRG24230920230183398 23/09/2023 PARMESHWAR 1741003034WL014047 PARMESHWAR 00415 SBIN0030407 884 884 Processed 10/11/2023 309460748 PARMESHWAR BANK OF BARODA(606985)
195 MANASA MP-41-003-037-001/287
(BARDIYA) 		1741003037NRG24230920230184018 23/09/2023 GANPAT 1741003037WL014103 GANPAT 00415 SBIN0030407 884 884 Processed 10/11/2023 309460748 GANPAT BANK OF BARODA(606985)
196 MANASA MP-41-003-037-001/314
(BARDIYA) 		1741003037NRG24230920230184019 23/09/2023 BHAGIRATH 1741003037WL014103 BHAGIRATH 00415 SBIN0030407 884 884 Processed 10/11/2023 309460748 BHAGIRATH STATE BANK OF INDIA(508548)
197 MANASA MP-41-003-044-001/19
(ANTRIBUZURG) 		1741003044NRG24230920230183710 23/09/2023 shivlal 1741003044WL014084 shivlal 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309460748 shivlal STATE BANK OF INDIA(508548)
198 MANASA MP-41-003-044-001/42
(ANTRIBUZURG) 		1741003044NRG24230920230183711 23/09/2023 raju 1741003044WL014084 raju 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309460748 raju STATE BANK OF INDIA(508548)
199 MANASA MP-41-003-044-001/48
(ANTRIBUZURG) 		1741003044NRG24230920230183712 23/09/2023 bhanwarlal 1741003044WL014084 bhanwarlal 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309460748 bhanwarlal STATE BANK OF INDIA(508548)
200 MANASA MP-41-003-044-001/48
(ANTRIBUZURG) 		1741003044NRG24230920230183713 23/09/2023 GANGABAI 1741003044WL014084 GANGABAI 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309460748 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
201 MANASA MP-41-003-044-001/48
(ANTRIBUZURG) 		1741003044NRG24230920230183714 23/09/2023 NANALAL 1741003044WL014084 NANALAL 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309460748 NANALAL STATE BANK OF INDIA(508548)
202 MANASA MP-41-003-044-001/48
(ANTRIBUZURG) 		1741003044NRG24230920230183715 23/09/2023 rekh 1741003044WL014084 rekh 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309460748 rekh STATE BANK OF INDIA(508548)
203 MANASA MP-41-003-044-001/722
(ANTRIBUZURG) 		1741003044NRG24230920230183718 23/09/2023 Santosh 1741003044WL014084 Santosh 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309460748 Santosh STATE BANK OF INDIA(508548)
204 MANASA MP-41-003-044-001/876
(ANTRIBUZURG) 		1741003000NRG24230920230184002 23/09/2023 camanbala 1741003WL014101 camanbala 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309460748 camanbala STATE BANK OF INDIA(508548)
205 MANASA MP-41-003-044-001/876
(ANTRIBUZURG) 		1741003000NRG24230920230184003 23/09/2023 uma 1741003WL014101 uma 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309460748 uma STATE BANK OF INDIA(508548)
206 MANASA MP-41-003-044-001/911
(ANTRIBUZURG) 		1741003000NRG24230920230184005 23/09/2023 BABLU 1741003WL014101 BABLU 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309460748 BABLU STATE BANK OF INDIA(508548)
207 MANASA MP-41-003-051-001/205-B
(PHOOLPURA) 		1741003051NRG24230920230183786 23/09/2023 GOWARDHANLAL 1741003051WL014090 GOWARDHANLAL 00415 SBIN0030407 884 884 Processed 10/11/2023 309460748 GOWARDHANLAL BANK OF BARODA(606985)
208 MANASA MP-41-003-051-001/79-A
(PHOOLPURA) 		1741003051NRG24230920230183795 23/09/2023 Vikas 1741003051WL014090 Vikas 00415 SBIN0030407 1105 1105 Processed 10/11/2023 309460748 Vikas INDIA POST PAYMENTS BANK LIMITED(508528)
209 MANASA MP-41-003-051-002/43
(PHOOLPURA) 		1741003051NRG24230920230183807 23/09/2023 ARJUN 1741003051WL014090 ARJUN 00415 SBIN0030407 884 884 Processed 10/11/2023 309460748 ARJUN BANK OF BARODA(606985)
210 MANASA MP-41-003-051-002/63
(PHOOLPURA) 		1741003051NRG24230920230183811 23/09/2023 HEMLATA 1741003051WL014090 HEMLATA 00415 SBIN0030407 884 884 Processed 10/11/2023 309460748 HEMLATA FINO PAYMENTS BANK LTD(608001)
211 MANASA MP-41-003-051-002/72
(PHOOLPURA) 		1741003051NRG24230920230183814 23/09/2023 AMRIT DAS 1741003051WL014090 AMRIT DAS 00415 SBIN0030407 884 884 Processed 10/11/2023 309460748 AMRITDAS NARMADA JHABUA GRAMIN BANK(508515)
212 MANASA MP-41-003-051-002/76
(PHOOLPURA) 		1741003051NRG24230920230183817 23/09/2023 sonu salvi 1741003051WL014090 sonu salvi 00415 SBIN0030407 884 884 Processed 10/11/2023 309460748 sonusalvi FINO PAYMENTS BANK LTD(608001)
213 MANASA MP-41-003-054-001/531
(DATA) 		1741003000NRG24230920230184039 23/09/2023 Lalasing 1741003WL014104 Lalasing 00415 SBIN0030407 1105 1105 Processed 10/11/2023 309460748 Lalasing FINO PAYMENTS BANK LTD(608001)
214 MANASA MP-41-003-057-002/102-A
(DODHAR BLOCK) 		1741003000NRG24230920230184093 23/09/2023 dinesh chadaniya 1741003WL014109 dinesh chadaniya 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309460748 dineshchadaniya BANK OF BARODA(606985)
215 MANASA MP-41-003-057-002/105-A
(DODHAR BLOCK) 		1741003000NRG24230920230184099 23/09/2023 mamta 1741003WL014109 mamta 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309460748 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
216 MANASA MP-41-003-088-001/106
(BARKHEDA) 		1741003000NRG24230920230183823 23/09/2023 SHYAM SING 1741003WL014091 SHYAM SING 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309460748 SHYAMSING STATE BANK OF INDIA(508548)
217 MANASA MP-41-003-088-001/109
(BARKHEDA) 		1741003000NRG24230920230183824 23/09/2023 Mohan kunwar 1741003WL014091 Mohan kunwar 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309460748 Mohankunwar FINCARE SMALL FINANCE BANK LTD(608304)
218 MANASA MP-41-003-088-001/128
(BARKHEDA) 		1741003000NRG24230920230183828 23/09/2023 Manhor Lal 1741003WL014091 Manhor Lal 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309460748 ManhorLal STATE BANK OF INDIA(508548)
219 MANASA MP-41-003-088-001/143-D
(BARKHEDA) 		1741003000NRG24230920230183831 23/09/2023 shivkunwar 1741003WL014091 shivkunwar 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309460748 shivkunwar STATE BANK OF INDIA(508548)
SubTotal 38896 38896
220 MANASA MP-41-003-054-001/502
(DATA) 		1741003000NRG24230920230184030 23/09/2023 Ramchandra 1741003WL014104 Ramchandra 00662 BDBL0001499 1105 1105 Processed 10/11/2023 309460748 Ramchandra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
221 MANASA MP-41-003-004-002/172
(PALASYA) 		1741003000NRG24230920230183866 23/09/2023 gopal 1741003WL014092 gopal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460748 gopal FINO PAYMENTS BANK LTD(608001)
222 MANASA MP-41-003-051-001/248
(PHOOLPURA) 		1741003051NRG24230920230183787 23/09/2023 SANGITA BAI 1741003051WL014090 SANGITA BAI 00688 FINO0001001 884 884 Processed 10/11/2023 309460748 SANGITABAI FINO PAYMENTS BANK LTD(608001)
223 MANASA MP-41-003-051-001/28
(PHOOLPURA) 		1741003051NRG24230920230183790 23/09/2023 Lila Bai 1741003051WL014090 Lila Bai 00688 FINO0001001 884 884 Processed 10/11/2023 309460748 LilaBai FINO PAYMENTS BANK LTD(608001)
224 MANASA MP-41-003-051-001/281
(PHOOLPURA) 		1741003051NRG24230920230183791 23/09/2023 sunita bai 1741003051WL014090 sunita bai 00688 FINO0001001 884 884 Processed 10/11/2023 309460748 sunitabai BANK OF BARODA(606985)
225 MANASA MP-41-003-051-001/67-A
(PHOOLPURA) 		1741003051NRG24230920230183793 23/09/2023 tufansingh banjara 1741003051WL014090 tufansingh banjara 00688 FINO0001001 884 884 Processed 10/11/2023 309460748 tufansinghbanjara FINO PAYMENTS BANK LTD(608001)
226 MANASA MP-41-003-051-001/68
(PHOOLPURA) 		1741003051NRG24230920230183794 23/09/2023 Bapulal Banjara 1741003051WL014090 Bapulal Banjara 00688 FINO0001001 884 884 Processed 10/11/2023 309460748 BapulalBanjara FINO PAYMENTS BANK LTD(608001)
227 MANASA MP-41-003-051-002/25
(PHOOLPURA) 		1741003051NRG24230920230183785 23/09/2023 amaratlal 1741003051WL014089 amaratlal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460748 amaratlal FINO PAYMENTS BANK LTD(608001)
228 MANASA MP-41-003-051-002/52-A
(PHOOLPURA) 		1741003051NRG24230920230183808 23/09/2023 joharsingh banjara 1741003051WL014090 joharsingh banjara 00688 FINO0001001 884 884 Processed 10/11/2023 309460748 joharsinghbanjara FINO PAYMENTS BANK LTD(608001)
229 MANASA MP-41-003-051-002/60
(PHOOLPURA) 		1741003051NRG24230920230183810 23/09/2023 RAJU 1741003051WL014090 RAJU 00688 FINO0001001 884 884 Processed 10/11/2023 309460748 RAJU FINO PAYMENTS BANK LTD(608001)
230 MANASA MP-41-003-051-002/64
(PHOOLPURA) 		1741003051NRG24230920230183812 23/09/2023 MANJU BAI 1741003051WL014090 MANJU BAI 00688 FINO0001001 884 884 Processed 10/11/2023 309460748 MANJUBAI FINO PAYMENTS BANK LTD(608001)
231 MANASA MP-41-003-051-002/8-A
(PHOOLPURA) 		1741003051NRG24230920230183818 23/09/2023 Bagdiram 1741003051WL014090 Bagdiram 00688 FINO0001001 663 663 Processed 10/11/2023 309460748 Bagdiram FINO PAYMENTS BANK LTD(608001)
232 MANASA MP-41-003-066-001/233
(DUDHLAI) 		1741003066NRG24230920230183544 23/09/2023 dev bai 1741003066WL014068 dev bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460748 devbai FINO PAYMENTS BANK LTD(608001)
233 MANASA MP-41-003-073-004/101-D
(SONADI) 		1741003000NRG24230920230184058 23/09/2023 Gaytri 1741003WL014106 Gaytri 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460748 Gaytri FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
234 MANASA MP-41-003-004-001/102
(PALASYA) 		1741003000NRG24230920230183847 23/09/2023 Jivan Dhanghar 1741003WL014092 Jivan Dhanghar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460748 JivanDhanghar BANK OF BARODA(606985)
235 MANASA MP-41-003-004-001/123
(PALASYA) 		1741003000NRG24230920230183850 23/09/2023 Jetram 1741003WL014092 Jetram 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460748 Jetram FINO PAYMENTS BANK LTD(608001)
236 MANASA MP-41-003-004-001/263
(PALASYA) 		1741003000NRG24230920230183853 23/09/2023 Radheshyam 1741003WL014092 Radheshyam 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460748 Radheshyam ICICI BANK LTD(508534)
237 MANASA MP-41-003-004-001/265
(PALASYA) 		1741003000NRG24230920230183854 23/09/2023 Mahendra 1741003WL014092 Mahendra 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460748 Mahendra BANK OF BARODA(606985)
238 MANASA MP-41-003-004-001/267
(PALASYA) 		1741003000NRG24230920230183856 23/09/2023 Baluram 1741003WL014092 Baluram 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460748 Baluram INDIA POST PAYMENTS BANK LIMITED(508528)
239 MANASA MP-41-003-004-001/268
(PALASYA) 		1741003000NRG24230920230183857 23/09/2023 Devkishan 1741003WL014092 Devkishan 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460748 Devkishan FINO PAYMENTS BANK LTD(608001)
240 MANASA MP-41-003-004-002/164
(PALASYA) 		1741003000NRG24230920230183860 23/09/2023 Bhana gurjar 1741003WL014092 Bhana gurjar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460748 Bhanagurjar FINO PAYMENTS BANK LTD(608001)
241 MANASA MP-41-003-004-002/166
(PALASYA) 		1741003000NRG24230920230183861 23/09/2023 Sanwara 1741003WL014092 Sanwara 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460748 Sanwara FINO PAYMENTS BANK LTD(608001)
242 MANASA MP-41-003-004-002/167
(PALASYA) 		1741003000NRG24230920230183862 23/09/2023 Jitendra 1741003WL014092 Jitendra 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460748 Jitendra FINO PAYMENTS BANK LTD(608001)
243 MANASA MP-41-003-004-002/168
(PALASYA) 		1741003000NRG24230920230183863 23/09/2023 Bherulal 1741003WL014092 Bherulal 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460748 Bherulal FINO PAYMENTS BANK LTD(608001)
244 MANASA MP-41-003-004-002/169
(PALASYA) 		1741003000NRG24230920230183864 23/09/2023 Kanheyalal 1741003WL014092 Kanheyalal 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460748 Kanheyalal FINO PAYMENTS BANK LTD(608001)
245 MANASA MP-41-003-004-002/170
(PALASYA) 		1741003000NRG24230920230183865 23/09/2023 Babulal 1741003WL014092 Babulal 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460748 Babulal FINO PAYMENTS BANK LTD(608001)
246 MANASA MP-41-003-004-002/175
(PALASYA) 		1741003000NRG24230920230183867 23/09/2023 Bhagatram 1741003WL014092 Bhagatram 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460748 Bhagatram FINO PAYMENTS BANK LTD(608001)
247 MANASA MP-41-003-004-002/176
(PALASYA) 		1741003000NRG24230920230183868 23/09/2023 Nandlal 1741003WL014092 Nandlal 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460748 Nandlal FINO PAYMENTS BANK LTD(608001)
248 MANASA MP-41-003-004-002/50
(PALASYA) 		1741003000NRG24230920230183869 23/09/2023 TEJA 1741003WL014092 TEJA 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460748 TEJA FINO PAYMENTS BANK LTD(608001)
249 MANASA MP-41-003-004-002/54
(PALASYA) 		1741003000NRG24230920230183870 23/09/2023 Suraj Kumar 1741003WL014092 Suraj Kumar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460748 SurajKumar FINO PAYMENTS BANK LTD(608001)
250 MANASA MP-41-003-004-002/66
(PALASYA) 		1741003000NRG24230920230183871 23/09/2023 BANSHILAL 1741003WL014092 BANSHILAL 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460748 BANSHILAL FINO PAYMENTS BANK LTD(608001)
251 MANASA MP-41-003-004-003/108
(PALASYA) 		1741003000NRG24230920230183872 23/09/2023 Chotu 1741003WL014092 Chotu 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460748 Chotu FINO PAYMENTS BANK LTD(608001)
252 MANASA MP-41-003-004-003/111
(PALASYA) 		1741003000NRG24230920230183873 23/09/2023 Narayan 1741003WL014092 Narayan 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460748 Narayan FINO PAYMENTS BANK LTD(608001)
253 MANASA MP-41-003-004-003/114
(PALASYA) 		1741003000NRG24230920230183874 23/09/2023 Viram 1741003WL014092 Viram 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460748 Viram STATE BANK OF INDIA(508548)
254 MANASA MP-41-003-004-003/116
(PALASYA) 		1741003000NRG24230920230183875 23/09/2023 Kelash Gurjar 1741003WL014092 Kelash Gurjar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460748 KelashGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
255 MANASA MP-41-003-004-003/33
(PALASYA) 		1741003000NRG24230920230183876 23/09/2023 Gopal 1741003WL014092 Gopal 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460748 Gopal FINO PAYMENTS BANK LTD(608001)
256 MANASA MP-41-003-004-003/4
(PALASYA) 		1741003000NRG24230920230183877 23/09/2023 Arjun Gurjar 1741003WL014092 Arjun Gurjar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460748 ArjunGurjar FINO PAYMENTS BANK LTD(608001)
257 MANASA MP-41-003-004-003/6
(PALASYA) 		1741003000NRG24230920230183878 23/09/2023 Mukesh Gurjar 1741003WL014092 Mukesh Gurjar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460748 MukeshGurjar FINO PAYMENTS BANK LTD(608001)
258 MANASA MP-41-003-004-003/73
(PALASYA) 		1741003000NRG24230920230183879 23/09/2023 Dayal Gurjar 1741003WL014092 Dayal Gurjar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460748 DayalGurjar FINO PAYMENTS BANK LTD(608001)
259 MANASA MP-41-003-004-004/315
(PALASYA) 		1741003000NRG24230920230183880 23/09/2023 Mittulal 1741003WL014092 Mittulal 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460748 Mittulal FINO PAYMENTS BANK LTD(608001)
260 MANASA MP-41-003-004-004/318
(PALASYA) 		1741003000NRG24230920230183881 23/09/2023 Kanheyalal 1741003WL014092 Kanheyalal 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460748 Kanheyalal FINO PAYMENTS BANK LTD(608001)
261 MANASA MP-41-003-004-004/9
(PALASYA) 		1741003000NRG24230920230183882 23/09/2023 gopal 1741003WL014092 gopal 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460748 gopal FINO PAYMENTS BANK LTD(608001)
262 MANASA MP-41-003-005-003/397
(TAMOTI) 		1741003005NRG24230920230183988 23/09/2023 RAYSINGH 1741003005WL014100 RAYSINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460748 RAYSINGH FINO PAYMENTS BANK LTD(608001)
263 MANASA MP-41-003-005-003/409
(TAMOTI) 		1741003005NRG24230920230183989 23/09/2023 GUDDA 1741003005WL014100 GUDDA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460748 GUDDA FINO PAYMENTS BANK LTD(608001)
264 MANASA MP-41-003-005-003/410
(TAMOTI) 		1741003005NRG24230920230183990 23/09/2023 GUDDIBAI 1741003005WL014100 GUDDIBAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460748 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
265 MANASA MP-41-003-005-003/411
(TAMOTI) 		1741003005NRG24230920230183991 23/09/2023 RADHABAI 1741003005WL014100 RADHABAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460748 RADHABAI FINO PAYMENTS BANK LTD(608001)
266 MANASA MP-41-003-005-003/441
(TAMOTI) 		1741003005NRG24230920230183994 23/09/2023 NARSINGH 1741003005WL014100 NARSINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460748 NARSINGH FINO PAYMENTS BANK LTD(608001)
267 MANASA MP-41-003-005-003/448
(TAMOTI) 		1741003005NRG24230920230183996 23/09/2023 MUNIBAI 1741003005WL014100 MUNIBAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460748 MUNIBAI FINO PAYMENTS BANK LTD(608001)
268 MANASA MP-41-003-037-001/118
(BARDIYA) 		1741003037NRG24230920230184014 23/09/2023 Abhishek Bachhda 1741003037WL014103 Abhishek Bachhda 00688 FINO0001446 884 884 Processed 10/11/2023 309460748 AbhishekBachhda FINO PAYMENTS BANK LTD(608001)
269 MANASA MP-41-003-037-001/320
(BARDIYA) 		1741003037NRG24230920230184020 23/09/2023 Navin Bachhda 1741003037WL014103 Navin Bachhda 00688 FINO0001446 884 884 Processed 10/11/2023 309460748 NavinBachhda FINO PAYMENTS BANK LTD(608001)
270 MANASA MP-41-003-037-001/65
(BARDIYA) 		1741003037NRG24230920230184025 23/09/2023 Anand Malviya 1741003037WL014103 Anand Malviya 00688 FINO0001446 884 884 Processed 10/11/2023 309460748 AnandMalviya FINO PAYMENTS BANK LTD(608001)
271 MANASA MP-41-003-037-001/71
(BARDIYA) 		1741003037NRG24230920230184026 23/09/2023 Chman Baachhda 1741003037WL014103 Chman Baachhda 00688 FINO0001446 884 884 Processed 10/11/2023 309460748 ChmanBaachhda FINO PAYMENTS BANK LTD(608001)
272 MANASA MP-41-003-037-001/78
(BARDIYA) 		1741003037NRG24230920230184027 23/09/2023 Vinay Kumar Malviya 1741003037WL014103 Vinay Kumar Malviya 00688 FINO0001446 884 884 Processed 10/11/2023 309460748 VinayKumarMalviya FINO PAYMENTS BANK LTD(608001)
273 MANASA MP-41-003-037-001/88
(BARDIYA) 		1741003037NRG24230920230184028 23/09/2023 Yash Solanki 1741003037WL014103 Yash Solanki 00688 FINO0001446 884 884 Processed 10/11/2023 309460748 YashSolanki FINO PAYMENTS BANK LTD(608001)
274 MANASA MP-41-003-051-001/292
(PHOOLPURA) 		1741003051NRG24230920230183792 23/09/2023 mena bai 1741003051WL014090 mena bai 00688 FINO0001446 884 884 Processed 10/11/2023 309460748 menabai FINO PAYMENTS BANK LTD(608001)
275 MANASA MP-41-003-054-001/460
(DATA) 		1741003000NRG24230920230184006 23/09/2023 PANNALAL 1741003WL014102 PANNALAL 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460748 PANNALAL FINO PAYMENTS BANK LTD(608001)
276 MANASA MP-41-003-054-001/464
(DATA) 		1741003000NRG24230920230184008 23/09/2023 POOJA 1741003WL014102 POOJA 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460748 POOJA FINO PAYMENTS BANK LTD(608001)
277 MANASA MP-41-003-054-001/468
(DATA) 		1741003000NRG24230920230184009 23/09/2023 RADHA 1741003WL014102 RADHA 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460748 RADHA FINO PAYMENTS BANK LTD(608001)
278 MANASA MP-41-003-054-001/523
(DATA) 		1741003000NRG24230920230184033 23/09/2023 Kavita 1741003WL014104 Kavita 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460748 Kavita FINO PAYMENTS BANK LTD(608001)
279 MANASA MP-41-003-054-001/547
(DATA) 		1741003000NRG24230920230184041 23/09/2023 Sapna 1741003WL014104 Sapna 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460748 Sapna FINO PAYMENTS BANK LTD(608001)
280 MANASA MP-41-003-088-001/110
(BARKHEDA) 		1741003000NRG24230920230183825 23/09/2023 Bhuwani Dsa 1741003WL014091 Bhuwani Dsa 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460748 BhuwaniDsa CENTRAL BANK OF INDIA(607115)
SubTotal 51935 51935
281 MANASA MP-41-003-004-001/200
(PALASYA) 		1741003000NRG24230920230183852 23/09/2023 ENA 1741003WL014092 ENA 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309460748 ENA INDIA POST PAYMENTS BANK LIMITED(508528)
282 MANASA MP-41-003-034-001/188
(SEMLIISTMURAR) 		1741003034NRG24230920230183393 23/09/2023 Yashoda Bai Patidar 1741003034WL014047 Yashoda Bai Patidar 00691 IPOS0000001 884 884 Processed 10/11/2023 309460748 YashodaBaiPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
283 MANASA MP-41-003-054-001/524
(DATA) 		1741003000NRG24230920230184034 23/09/2023 Sanju 1741003WL014104 Sanju 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309460748 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
284 MANASA MP-41-003-066-001/714
(DUDHLAI) 		1741003066NRG24230920230183555 23/09/2023 sitabai 1741003066WL014072 sitabai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460748 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
285 MANASA MP-41-003-066-001/733
(DUDHLAI) 		1741003066NRG24230920230183552 23/09/2023 mamta 1741003066WL014071 mamta 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460748 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
286 MANASA MP-41-003-066-001/762
(DUDHLAI) 		1741003066NRG24230920230183557 23/09/2023 sunil 1741003066WL014073 sunil 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460748 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
287 MANASA MP-41-003-051-001/250
(PHOOLPURA) 		1741003051NRG24230920230183788 23/09/2023 SHYAMA BAI 1741003051WL014090 SHYAMA BAI 00697 BKID0MG1424 884 884 Processed 10/11/2023 309460748 SHYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
288 MANASA MP-41-003-051-002/102
(PHOOLPURA) 		1741003051NRG24230920230183796 23/09/2023 SUGANABAI 1741003051WL014090 SUGANABAI 00697 BKID0MG1424 884 884 Processed 10/11/2023 309460748 SUGANABAI NARMADA JHABUA GRAMIN BANK(508515)
289 MANASA MP-41-003-066-001/129
(DUDHLAI) 		1741003066NRG24230920230183556 23/09/2023 bhulibai 1741003066WL014073 bhulibai 00697 BKID0MG1424 1326 1326 Processed 10/11/2023 309460748 bhulibai NARMADA JHABUA GRAMIN BANK(508515)
290 MANASA MP-41-003-066-001/233
(DUDHLAI) 		1741003066NRG24230920230183543 23/09/2023 SALIGRAM 1741003066WL014068 SALIGRAM 00697 BKID0MG1424 1326 1326 Processed 10/11/2023 309460748 SALIGRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
291 MANASA MP-41-003-066-001/283
(DUDHLAI) 		1741003066NRG24230920230183560 23/09/2023 badrilal 1741003066WL014075 badrilal 00697 BKID0MG1430 1326 1326 Processed 10/11/2023 309460748 badrilal NARMADA JHABUA GRAMIN BANK(508515)
292 MANASA MP-41-003-073-004/101-C
(SONADI) 		1741003000NRG24230920230184057 23/09/2023 BAGDIRAM 1741003WL014106 BAGDIRAM 00697 BKID0MG1430 1326 1326 Processed 10/11/2023 309460748 BAGDIRAM NARMADA JHABUA GRAMIN BANK(508515)
293 MANASA MP-41-003-073-004/133-C
(SONADI) 		1741003000NRG24230920230184075 23/09/2023 UMLIBAI 1741003WL014107 UMLIBAI 00697 BKID0MG1430 1326 1326 Processed 10/11/2023 309460748 UMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
294 MANASA MP-41-003-002-001/1133
(KANJARDA) 		1741003002NRG24230920230183449 23/09/2023 ANIL 1741003002WL014054 ANIL 00697 BKID0MG1431 1547 1547 Processed 10/11/2023 309460748 ANIL PUNJAB NATIONAL BANK(508568)
295 MANASA MP-41-003-002-001/150
(KANJARDA) 		1741003002NRG24230920230183451 23/09/2023 SHANTILAL 1741003002WL014054 SHANTILAL 00697 BKID0MG1431 1547 1547 Processed 10/11/2023 309460748 SHANTILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3094 3094
296 MANASA MP-41-003-044-001/484
(ANTRIBUZURG) 		1741003044NRG24230920230183716 23/09/2023 subhan 1741003044WL014084 subhan 00697 BKID0MG1434 1326 1326 Processed 10/11/2023 309460748 subhan NARMADA JHABUA GRAMIN BANK(508515)
297 MANASA MP-41-003-044-001/582
(ANTRIBUZURG) 		1741003044NRG24230920230183717 23/09/2023 SHARIF 1741003044WL014084 SHARIF 00697 BKID0MG1434 1326 1326 Processed 10/11/2023 309460748 SHARIF STATE BANK OF INDIA(508548)
298 MANASA MP-41-003-044-001/709
(ANTRIBUZURG) 		1741003000NRG24230920230183999 23/09/2023 KOSALYA 1741003WL014101 KOSALYA 00697 BKID0MG1434 1326 1326 Processed 10/11/2023 309460748 KOSALYA NARMADA JHABUA GRAMIN BANK(508515)
299 MANASA MP-41-003-044-001/709
(ANTRIBUZURG) 		1741003000NRG24230920230184001 23/09/2023 MANJU BAI 1741003WL014101 MANJU BAI 00697 BKID0MG1434 1326 1326 Processed 10/11/2023 309460748 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
300 MANASA MP-41-003-044-001/709
(ANTRIBUZURG) 		1741003000NRG24230920230184000 23/09/2023 NANKISOR 1741003WL014101 NANKISOR 00697 BKID0MG1434 1326 1326 Processed 10/11/2023 309460748 NANKISOR NARMADA JHABUA GRAMIN BANK(508515)
301 MANASA MP-41-003-044-001/709
(ANTRIBUZURG) 		1741003000NRG24230920230183998 23/09/2023 TARACHAND 1741003WL014101 TARACHAND 00697 BKID0MG1434 1326 1326 Processed 11/11/2023 309460748 TARACHAND BANK OF INDIA(508505)
SubTotal 7956 7956
302 MANASA MP-41-003-054-001/515
(DATA) 		1741003000NRG24230920230184031 23/09/2023 Gulab 1741003WL014104 Gulab 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309460748 Gulab CENTRAL BANK OF INDIA(607115)
303 MANASA MP-41-003-054-001/565
(DATA) 		1741003000NRG24230920230184045 23/09/2023 Ramchandra 1741003WL014104 Ramchandra 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309460748 Ramchandra BANK OF BARODA(606985)
SubTotal 2210 2210
304 MANASA MP-41-003-034-001/155-K
(SEMLIISTMURAR) 		1741003034NRG24230920230183390 23/09/2023 GANPAT SINGH 1741003034WL014047 GANPAT SINGH 450001 884 884 Processed 10/11/2023 309460748 GANPATSINGH BANK OF BARODA(606985)
305 MANASA MP-41-003-034-001/80
(SEMLIISTMURAR) 		1741003034NRG24230920230183400 23/09/2023 RAMKISHAN 1741003034WL014047 RAMKISHAN 450001 884 884 Processed 11/11/2023 309460748 RAMKISHAN BANK OF INDIA(508505)
SubTotal 1768 1768
Total 354263 354263

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_230923APB_FTO_284509 45811001 1768
2 MANASA MP1741003_230923APB_FTO_284509 Bank of Baroda BARB0MANASA MANASA, MP 46410
3 MANASA MP1741003_230923APB_FTO_284509 Bank of India BKID0009486 MANASA 25415
4 MANASA MP1741003_230923APB_FTO_284509 Central Bank Of India CBIN0280772 MANASA 3978
5 MANASA MP1741003_230923APB_FTO_284509 Central Bank Of India CBIN0281628 KUKDESHWAR 27846
6 MANASA MP1741003_230923APB_FTO_284509 Central Bank Of India CBIN0282734 PIPLYA RAOJI 70057
7 MANASA MP1741003_230923APB_FTO_284509 Central Bank Of India CBIN0283012 BHADANA 3978
8 MANASA MP1741003_230923APB_FTO_284509 ICICI BANK ICIC0002739 PIPLIYAGHOTA 1326
9 MANASA MP1741003_230923APB_FTO_284509 Indian Bank IDIB000N119 NEEMUCH 1326
10 MANASA MP1741003_230923APB_FTO_284509 State Bank of India SBIN0030056 RAMPURA 32708
11 MANASA MP1741003_230923APB_FTO_284509 State Bank of India SBIN0030293 JAWI 4641
12 MANASA MP1741003_230923APB_FTO_284509 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 1547
13 MANASA MP1741003_230923APB_FTO_284509 State Bank of India SBIN0030407 MANASA 38896
14 MANASA MP1741003_230923APB_FTO_284509 Bandhan Bank Limited BDBL0001499 MANDSAUR 1105
15 MANASA MP1741003_230923APB_FTO_284509 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12597
16 MANASA MP1741003_230923APB_FTO_284509 Fino Payments Bank Ltd FINO0001446 MP RO 51935
17 MANASA MP1741003_230923APB_FTO_284509 India Post Payments Bank IPOS0000001 Neemuch 7072
18 MANASA MP1741003_230923APB_FTO_284509 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 4420
19 MANASA MP1741003_230923APB_FTO_284509 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 3978
20 MANASA MP1741003_230923APB_FTO_284509 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 3094
21 MANASA MP1741003_230923APB_FTO_284509 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 7956
22 MANASA MP1741003_230923APB_FTO_284509 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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