Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:12:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_030723APB_FTO_145525
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-41-003-097-001/24
(LASUDIYA AANTRI) 		1741003097NRG24010720230090606 03/07/2023 LAKSHMI BAI 1741003097WL006940 LAKSHMI BAI 00032 UTIB0000513 1105 1105 Processed 11/07/2023 799554345 LAKSHMIBAI BANK OF BARODA(606985)
2 MANASA MP-41-003-097-001/375
(LASUDIYA AANTRI) 		1741003097NRG24010720230090650 03/07/2023 MITHUN 1741003097WL006940 MITHUN 00032 UTIB0000513 1105 1105 Processed 11/07/2023 799554345 MITHUN FINO PAYMENTS BANK LTD(608001)
3 MANASA MP-41-003-097-001/376
(LASUDIYA AANTRI) 		1741003097NRG24010720230090651 03/07/2023 KARANH NATH 1741003097WL006940 KARANH NATH 00032 UTIB0000513 1105 1105 Processed 11/07/2023 799554345 KARANHNATH FINO PAYMENTS BANK LTD(608001)
4 MANASA MP-41-003-097-001/377
(LASUDIYA AANTRI) 		1741003097NRG24010720230090652 03/07/2023 VIJAY 1741003097WL006940 VIJAY 00032 UTIB0000513 1105 1105 Processed 11/07/2023 799554345 VIJAY BANK OF BARODA(606985)
SubTotal 4420 4420
5 MANASA MP-41-003-085-001/29
(DURAGPURA) 		1741003000NRG24030720230093081 03/07/2023 JIWAN 1741003WL007125 JIWAN 00032 UTIB0004042 1105 1105 Processed 11/07/2023 799554345 JIWAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 MANASA MP-41-003-011-001/1140
(PARDA) 		1741003011NRG24030720230093137 03/07/2023 ANIL 1741003011WL007127 ANIL 00045 BARB0MANASA 884 884 Processed 11/07/2023 799554345 ANIL BANK OF BARODA(606985)
7 MANASA MP-41-003-011-001/1733-B
(PARDA) 		1741003011NRG24030720230093161 03/07/2023 ramkanya prajapat 1741003011WL007127 ramkanya prajapat 00045 BARB0MANASA 884 884 Processed 11/07/2023 799554345 ramkanyaprajapat FINO PAYMENTS BANK LTD(608001)
8 MANASA MP-41-003-016-001/1282
(BHATKHEDIBUZURG) 		1741003000NRG24030720230092818 03/07/2023 bharat 1741003WL007104 bharat 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 799554345 bharat BANK OF BARODA(606985)
9 MANASA MP-41-003-016-001/1369-A
(BHATKHEDIBUZURG) 		1741003000NRG24030720230092824 03/07/2023 Varsha 1741003WL007104 Varsha 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 799554345 Varsha STATE BANK OF INDIA(508548)
10 MANASA MP-41-003-016-001/1373-A
(BHATKHEDIBUZURG) 		1741003000NRG24030720230092825 03/07/2023 MAYA BAI 1741003WL007104 MAYA BAI 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 799554345 MAYABAI BANK OF BARODA(606985)
11 MANASA MP-41-003-016-001/1377
(BHATKHEDIBUZURG) 		1741003000NRG24030720230092828 03/07/2023 KARIBAI 1741003WL007104 KARIBAI 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 799554345 KARIBAI BANK OF BARODA(606985)
12 MANASA MP-41-003-036-001/139
(HANSPUR) 		1741003036NRG24030720230091269 03/07/2023 gopal kachhi 1741003036WL006998 gopal kachhi 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 799554345 gopalkachhi BANK OF BARODA(606985)
13 MANASA MP-41-003-036-001/323
(HANSPUR) 		1741003036NRG24030720230091285 03/07/2023 amar chand 1741003036WL006998 amar chand 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 799554345 amarchand STATE BANK OF INDIA(508548)
14 MANASA MP-41-003-036-001/398
(HANSPUR) 		1741003036NRG24030720230091288 03/07/2023 Lav Kachhi 1741003036WL006998 Lav Kachhi 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 799554345 LavKachhi STATE BANK OF INDIA(508548)
15 MANASA MP-41-003-036-001/400
(HANSPUR) 		1741003036NRG24030720230091289 03/07/2023 VINOD 1741003036WL006998 VINOD 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 799554345 VINOD BANK OF BARODA(606985)
16 MANASA MP-41-003-045-001/258
(DENTHAL) 		1741003045NRG24030720230091422 03/07/2023 INDRA BAI 1741003045WL007010 INDRA BAI 00045 BARB0MANASA 663 663 Processed 11/07/2023 799554345 INDRABAI BANK OF BARODA(606985)
17 MANASA MP-41-003-045-001/258
(DENTHAL) 		1741003045NRG24030720230091421 03/07/2023 RAJESH 1741003045WL007010 RAJESH 00045 BARB0MANASA 663 663 Processed 11/07/2023 799554345 RAJESH BANK OF BARODA(606985)
18 MANASA MP-41-003-045-001/298
(DENTHAL) 		1741003045NRG24030720230091425 03/07/2023 RADHYSHYAM 1741003045WL007010 RADHYSHYAM 00045 BARB0MANASA 663 663 Processed 11/07/2023 799554345 RADHYSHYAM BANK OF BARODA(606985)
19 MANASA MP-41-003-052-004/16-C
(KUNDALYA) 		1741003052NRG24030720230091656 03/07/2023 ABHAYMORYA 1741003052WL007032 ABHAYMORYA 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 799554345 ABHAYMORYA BANK OF BARODA(606985)
20 MANASA MP-41-003-052-004/173-A
(KUNDALYA) 		1741003052NRG24030720230091659 03/07/2023 Bina bai 1741003052WL007032 Bina bai 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 799554345 Binabai BANK OF BARODA(606985)
21 MANASA MP-41-003-052-004/20-B
(KUNDALYA) 		1741003052NRG24030720230091670 03/07/2023 Rahul 1741003052WL007032 Rahul 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 799554345 Rahul BANK OF BARODA(606985)
22 MANASA MP-41-003-052-004/56
(KUNDALYA) 		1741003052NRG24030720230091677 03/07/2023 BEDAMI 1741003052WL007032 BEDAMI 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 799554345 BEDAMI BANK OF BARODA(606985)
23 MANASA MP-41-003-052-004/56-A
(KUNDALYA) 		1741003052NRG24030720230091678 03/07/2023 Govind 1741003052WL007032 Govind 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 799554345 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANASA MP-41-003-052-004/6
(KUNDALYA) 		1741003052NRG24030720230091680 03/07/2023 PRAKASH 1741003052WL007032 PRAKASH 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 799554345 PRAKASH BANK OF BARODA(606985)
25 MANASA MP-41-003-069-005/48
(BHAMESAR) 		1741003000NRG24030720230091954 03/07/2023 KALA BAI 1741003WL007045 KALA BAI 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 799554345 KALABAI BANK OF BARODA(606985)
26 MANASA MP-41-003-085-001/309
(DURAGPURA) 		1741003000NRG24030720230093087 03/07/2023 MANJUBAI 1741003WL007125 MANJUBAI 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 799554345 MANJUBAI BANK OF BARODA(606985)
27 MANASA MP-41-003-085-001/331
(DURAGPURA) 		1741003000NRG24030720230093090 03/07/2023 MUKESH 1741003WL007125 MUKESH 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 799554345 MUKESH BANK OF INDIA(508505)
28 MANASA MP-41-003-085-001/44
(DURAGPURA) 		1741003000NRG24030720230093095 03/07/2023 ARJUN 1741003WL007125 ARJUN 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 799554345 ARJUN BANK OF BARODA(606985)
29 MANASA MP-41-003-085-001/72
(DURAGPURA) 		1741003000NRG24030720230093099 03/07/2023 Vijesh Banjara 1741003WL007125 Vijesh Banjara 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 799554345 VijeshBanjara FINO PAYMENTS BANK LTD(608001)
30 MANASA MP-41-003-085-001/73
(DURAGPURA) 		1741003000NRG24030720230093100 03/07/2023 GULFABAI 1741003WL007125 GULFABAI 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 799554345 GULFABAI BANK OF BARODA(606985)
31 MANASA MP-41-003-085-001/88
(DURAGPURA) 		1741003000NRG24030720230093103 03/07/2023 SAMPATBAI 1741003WL007125 SAMPATBAI 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 799554345 SAMPATBAI FINO PAYMENTS BANK LTD(608001)
32 MANASA MP-41-003-085-001/99
(DURAGPURA) 		1741003000NRG24030720230093106 03/07/2023 HARISINGH 1741003WL007125 HARISINGH 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 799554345 HARISINGH STATE BANK OF INDIA(508548)
33 MANASA MP-41-003-097-001/122
(LASUDIYA AANTRI) 		1741003097NRG24010720230090568 03/07/2023 KANIRAM 1741003097WL006940 KANIRAM 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 799554345 KANIRAM FINO PAYMENTS BANK LTD(608001)
34 MANASA MP-41-003-097-001/129
(LASUDIYA AANTRI) 		1741003097NRG24010720230090571 03/07/2023 KAILASHI BAI 1741003097WL006940 KAILASHI BAI 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 799554345 KAILASHIBAI FINO PAYMENTS BANK LTD(608001)
35 MANASA MP-41-003-097-001/132
(LASUDIYA AANTRI) 		1741003097NRG24010720230090574 03/07/2023 KARULAL 1741003097WL006940 KARULAL 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 799554345 KARULAL FINO PAYMENTS BANK LTD(608001)
36 MANASA MP-41-003-097-001/134
(LASUDIYA AANTRI) 		1741003097NRG24010720230090575 03/07/2023 PRABHULAL 1741003097WL006940 PRABHULAL 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 799554345 PRABHULAL FINO PAYMENTS BANK LTD(608001)
37 MANASA MP-41-003-097-001/145
(LASUDIYA AANTRI) 		1741003097NRG24010720230090577 03/07/2023 JAGDISH 1741003097WL006940 JAGDISH 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 799554345 JAGDISH FINO PAYMENTS BANK LTD(608001)
38 MANASA MP-41-003-097-001/160
(LASUDIYA AANTRI) 		1741003097NRG24010720230090585 03/07/2023 LILA BAI 1741003097WL006940 LILA BAI 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 799554345 LILABAI FINO PAYMENTS BANK LTD(608001)
39 MANASA MP-41-003-097-001/162
(LASUDIYA AANTRI) 		1741003097NRG24010720230090586 03/07/2023 RAMESH 1741003097WL006940 RAMESH 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 799554345 RAMESH FINO PAYMENTS BANK LTD(608001)
40 MANASA MP-41-003-097-001/172
(LASUDIYA AANTRI) 		1741003097NRG24010720230090588 03/07/2023 RODILAL 1741003097WL006940 RODILAL 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 799554345 RODILAL FINO PAYMENTS BANK LTD(608001)
41 MANASA MP-41-003-097-001/174
(LASUDIYA AANTRI) 		1741003097NRG24010720230090589 03/07/2023 SOJI 1741003097WL006940 SOJI 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 799554345 SOJI BANK OF BARODA(606985)
42 MANASA MP-41-003-097-001/175
(LASUDIYA AANTRI) 		1741003097NRG24010720230090590 03/07/2023 SOJI 1741003097WL006940 SOJI 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 799554345 SOJI FINO PAYMENTS BANK LTD(608001)
43 MANASA MP-41-003-097-001/178
(LASUDIYA AANTRI) 		1741003097NRG24010720230090591 03/07/2023 GOVIND 1741003097WL006940 GOVIND 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 799554345 GOVIND FINO PAYMENTS BANK LTD(608001)
44 MANASA MP-41-003-097-001/187
(LASUDIYA AANTRI) 		1741003097NRG24010720230090592 03/07/2023 MANGLA 1741003097WL006940 MANGLA 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 799554345 MANGLA FINO PAYMENTS BANK LTD(608001)
45 MANASA MP-41-003-097-001/194
(LASUDIYA AANTRI) 		1741003097NRG24010720230090595 03/07/2023 KAILAS 1741003097WL006940 KAILAS 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 799554345 KAILAS FINO PAYMENTS BANK LTD(608001)
46 MANASA MP-41-003-097-001/217
(LASUDIYA AANTRI) 		1741003097NRG24010720230090600 03/07/2023 LAVKUSH 1741003097WL006940 LAVKUSH 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 799554345 LAVKUSH BANK OF INDIA(508505)
47 MANASA MP-41-003-097-001/220
(LASUDIYA AANTRI) 		1741003097NRG24010720230090601 03/07/2023 motiya bai 1741003097WL006940 motiya bai 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 799554345 motiyabai BANK OF BARODA(606985)
48 MANASA MP-41-003-097-001/241
(LASUDIYA AANTRI) 		1741003097NRG24010720230090607 03/07/2023 DASHRATH 1741003097WL006940 DASHRATH 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 799554345 DASHRATH FINO PAYMENTS BANK LTD(608001)
49 MANASA MP-41-003-097-001/253
(LASUDIYA AANTRI) 		1741003097NRG24010720230090609 03/07/2023 RAMSINH 1741003097WL006940 RAMSINH 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 799554345 RAMSINH FINO PAYMENTS BANK LTD(608001)
50 MANASA MP-41-003-097-001/292
(LASUDIYA AANTRI) 		1741003097NRG24010720230090625 03/07/2023 GOPAL GURJAR 1741003097WL006940 GOPAL GURJAR 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 799554345 GOPALGURJAR FINO PAYMENTS BANK LTD(608001)
51 MANASA MP-41-003-097-001/300
(LASUDIYA AANTRI) 		1741003097NRG24010720230090627 03/07/2023 maya 1741003097WL006940 maya 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 799554345 maya FINO PAYMENTS BANK LTD(608001)
52 MANASA MP-41-003-097-001/304
(LASUDIYA AANTRI) 		1741003097NRG24010720230090628 03/07/2023 Sapna Balai 1741003097WL006940 Sapna Balai 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 799554345 SapnaBalai BANK OF BARODA(606985)
53 MANASA MP-41-003-097-001/316
(LASUDIYA AANTRI) 		1741003097NRG24010720230090629 03/07/2023 MOHANLAL 1741003097WL006940 MOHANLAL 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 799554345 MOHANLAL BANK OF BARODA(606985)
54 MANASA MP-41-003-097-001/356
(LASUDIYA AANTRI) 		1741003097NRG24010720230090639 03/07/2023 mamta bai 1741003097WL006940 mamta bai 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 799554345 mamtabai FINO PAYMENTS BANK LTD(608001)
55 MANASA MP-41-003-097-001/40
(LASUDIYA AANTRI) 		1741003097NRG24010720230090664 03/07/2023 MANGLA BAI 1741003097WL006940 MANGLA BAI 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 799554345 MANGLABAI FINO PAYMENTS BANK LTD(608001)
56 MANASA MP-41-003-097-001/61
(LASUDIYA AANTRI) 		1741003097NRG24010720230090666 03/07/2023 DURGA SHANKAR GURJAR 1741003097WL006940 DURGA SHANKAR GURJAR 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 799554345 DURGASHANKARGURJAR BANK OF BARODA(606985)
57 MANASA MP-41-003-097-001/65
(LASUDIYA AANTRI) 		1741003097NRG24010720230090667 03/07/2023 PRABULAL BANJARA 1741003097WL006940 PRABULAL BANJARA 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 799554345 PRABULALBANJARA FINO PAYMENTS BANK LTD(608001)
58 MANASA MP-41-003-097-001/92
(LASUDIYA AANTRI) 		1741003097NRG24010720230090671 03/07/2023 DASHRATH 1741003097WL006940 DASHRATH 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 799554345 DASHRATH FINO PAYMENTS BANK LTD(608001)
59 MANASA MP-41-003-097-001/97
(LASUDIYA AANTRI) 		1741003097NRG24010720230090672 03/07/2023 DINESH 1741003097WL006940 DINESH 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 799554345 DINESH FINO PAYMENTS BANK LTD(608001)
SubTotal 61217 61217
60 MANASA MP-41-003-013-001/131-K
(JAMUNIYA) 		1741003013NRG24020720230091035 03/07/2023 Lalita Bai 1741003013WL006963 Lalita Bai 00048 BKID0009130 663 663 Processed 11/07/2023 799554345 LalitaBai STATE BANK OF INDIA(508548)
SubTotal 663 663
61 MANASA MP-41-003-011-001/278-B
(PARDA) 		1741003000NRG24030720230092114 03/07/2023 kamlesh devilal 1741003WL007055 kamlesh devilal 00048 BKID0009486 1326 1326 Processed 11/07/2023 799554345 kamleshdevilal FINO PAYMENTS BANK LTD(608001)
62 MANASA MP-41-003-013-001/126
(JAMUNIYA) 		1741003013NRG24020720230091032 03/07/2023 KANTILAL 1741003013WL006963 KANTILAL 00048 BKID0009486 663 663 Processed 11/07/2023 799554345 KANTILAL BANK OF INDIA(508505)
63 MANASA MP-41-003-013-001/129
(JAMUNIYA) 		1741003013NRG24020720230091033 03/07/2023 MADANLAL 1741003013WL006963 MADANLAL 00048 BKID0009486 663 663 Processed 11/07/2023 799554345 MADANLAL BANK OF INDIA(508505)
64 MANASA MP-41-003-016-001/1479
(BHATKHEDIBUZURG) 		1741003000NRG24030720230092833 03/07/2023 Sathish 1741003WL007104 Sathish 00048 BKID0009486 1326 1326 Processed 11/07/2023 799554345 Sathish BANK OF INDIA(508505)
65 MANASA MP-41-003-016-001/1480
(BHATKHEDIBUZURG) 		1741003000NRG24030720230092834 03/07/2023 shelendra 1741003WL007104 shelendra 00048 BKID0009486 1326 1326 Processed 11/07/2023 799554345 shelendra BANK OF INDIA(508505)
66 MANASA MP-41-003-016-001/1481
(BHATKHEDIBUZURG) 		1741003000NRG24030720230092835 03/07/2023 kamlesh 1741003WL007104 kamlesh 00048 BKID0009486 1326 1326 Processed 11/07/2023 799554345 kamlesh BANK OF INDIA(508505)
67 MANASA MP-41-003-016-001/1484
(BHATKHEDIBUZURG) 		1741003000NRG24030720230092837 03/07/2023 Rohan 1741003WL007104 Rohan 00048 BKID0009486 1326 1326 Processed 11/07/2023 799554345 Rohan BANK OF INDIA(508505)
68 MANASA MP-41-003-045-001/230
(DENTHAL) 		1741003045NRG24030720230091419 03/07/2023 PINKESH 1741003045WL007010 PINKESH 00048 BKID0009486 663 663 Processed 11/07/2023 799554345 PINKESH INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANASA MP-41-003-085-001/96
(DURAGPURA) 		1741003000NRG24030720230092840 03/07/2023 Krishna bai 1741003WL007105 Krishna bai 00048 BKID0009486 1326 1326 Processed 11/07/2023 799554345 Krishnabai BANK OF INDIA(508505)
SubTotal 9945 9945
70 MANASA MP-41-003-016-001/1367
(BHATKHEDIBUZURG) 		1741003000NRG24030720230092823 03/07/2023 VIJAY 1741003WL007104 VIJAY 00089 CBIN0280772 1326 1326 Processed 12/07/2023 799554345 VIJAY CENTRAL BANK OF INDIA(607115)
71 MANASA MP-41-003-036-001/417-X
(HANSPUR) 		1741003036NRG24030720230091294 03/07/2023 KAMLESH BABULAL SEN 1741003036WL006998 KAMLESH BABULAL SEN 00089 CBIN0280772 1326 1326 Processed 11/07/2023 799554345 KAMLESHBABULALSEN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
72 MANASA MP-41-003-052-004/189
(KUNDALYA) 		1741003052NRG24030720230091665 03/07/2023 Devendrkumar 1741003052WL007032 Devendrkumar 00089 CBIN0281628 1326 1326 Processed 11/07/2023 799554345 Devendrkumar FINO PAYMENTS BANK LTD(608001)
73 MANASA MP-41-003-052-004/19
(KUNDALYA) 		1741003052NRG24030720230091666 03/07/2023 sugna 1741003052WL007032 sugna 00089 CBIN0281628 1326 1326 Processed 12/07/2023 799554345 sugna CENTRAL BANK OF INDIA(607115)
74 MANASA MP-41-003-052-004/19-A
(KUNDALYA) 		1741003052NRG24030720230091667 03/07/2023 Laxmi banjara 1741003052WL007032 Laxmi banjara 00089 CBIN0281628 1326 1326 Processed 11/07/2023 799554345 Laxmibanjara STATE BANK OF INDIA(508548)
75 MANASA MP-41-003-097-001/378
(LASUDIYA AANTRI) 		1741003097NRG24010720230090653 03/07/2023 SEEMA 1741003097WL006940 SEEMA 00089 CBIN0281628 1105 1105 Processed 11/07/2023 799554345 SEEMA FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
76 MANASA MP-41-003-013-001/143
(JAMUNIYA) 		1741003013NRG24020720230091039 03/07/2023 Hai Singh Sisodiya 1741003013WL006963 Hai Singh Sisodiya 00089 CBIN0282734 663 663 Processed 11/07/2023 799554345 HaiSinghSisodiya BANK OF BARODA(606985)
SubTotal 663 663
77 MANASA MP-41-003-044-001/628
(ANTRIBUZURG) 		1741003044NRG24020720230090860 03/07/2023 manish 1741003044WL006953 manish 00354 PUNB0790600 1326 1326 Processed 11/07/2023 799554345 manish STATE BANK OF INDIA(508548)
78 MANASA MP-41-003-045-001/137
(DENTHAL) 		1741003045NRG24030720230091413 03/07/2023 Dhanraj 1741003045WL007010 Dhanraj 00354 PUNB0790600 663 663 Processed 11/07/2023 799554345 Dhanraj ICICI BANK LTD(508534)
79 MANASA MP-41-003-045-001/319
(DENTHAL) 		1741003045NRG24030720230091428 03/07/2023 Davilal 1741003045WL007010 Davilal 00354 PUNB0790600 663 663 Processed 11/07/2023 799554345 Davilal PUNJAB NATIONAL BANK(508568)
80 MANASA MP-41-003-045-001/94
(DENTHAL) 		1741003045NRG24030720230091436 03/07/2023 pralde singh 1741003045WL007010 pralde singh 00354 PUNB0790600 663 663 Processed 11/07/2023 799554345 praldesingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
81 MANASA MP-41-003-045-001/96
(DENTHAL) 		1741003045NRG24030720230091437 03/07/2023 baluram 1741003045WL007010 baluram 00354 PUNB0790600 663 663 Processed 11/07/2023 799554345 baluram NARMADA JHABUA GRAMIN BANK(508515)
82 MANASA MP-41-003-085-002/22-D
(DURAGPURA) 		1741003000NRG24030720230093111 03/07/2023 GOVIND 1741003WL007125 GOVIND 00354 PUNB0790600 1105 1105 Processed 11/07/2023 799554345 GOVIND FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
83 MANASA MP-41-003-052-001/121
(KUNDALYA) 		1741003052NRG24020720230090826 03/07/2023 MAYABAI 1741003052WL006949 MAYABAI 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799554345 MAYABAI STATE BANK OF INDIA(508548)
84 MANASA MP-41-003-052-001/175
(KUNDALYA) 		1741003052NRG24020720230090828 03/07/2023 SHANTIBAI 1741003052WL006949 SHANTIBAI 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799554345 SHANTIBAI STATE BANK OF INDIA(508548)
85 MANASA MP-41-003-052-001/29
(KUNDALYA) 		1741003052NRG24030720230091648 03/07/2023 GORDEN SING 1741003052WL007032 GORDEN SING 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799554345 GORDENSING STATE BANK OF INDIA(508548)
86 MANASA MP-41-003-052-004/16-C
(KUNDALYA) 		1741003052NRG24030720230091657 03/07/2023 vimla morya 1741003052WL007032 vimla morya 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799554345 vimlamorya INDIA POST PAYMENTS BANK LIMITED(508528)
87 MANASA MP-41-003-052-004/18-A
(KUNDALYA) 		1741003052NRG24030720230091661 03/07/2023 Reena 1741003052WL007032 Reena 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799554345 Reena STATE BANK OF INDIA(508548)
88 MANASA MP-41-003-069-005/12
(BHAMESAR) 		1741003000NRG24030720230091952 03/07/2023 NIWAS BACHHADA 1741003WL007045 NIWAS BACHHADA 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799554345 NIWASBACHHADA FINO PAYMENTS BANK LTD(608001)
89 MANASA MP-41-003-069-005/48
(BHAMESAR) 		1741003000NRG24030720230091955 03/07/2023 VINOD 1741003WL007045 VINOD 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799554345 VINOD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
90 MANASA MP-41-003-069-005/58
(BHAMESAR) 		1741003000NRG24030720230091956 03/07/2023 RAJESH 1741003WL007045 RAJESH 00415 SBIN0030056 1326 1326 Processed 11/07/2023 799554345 RAJESH FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
91 MANASA MP-41-003-011-001/1027
(PARDA) 		1741003011NRG24030720230093132 03/07/2023 CHANDMAL 1741003011WL007127 CHANDMAL 00415 SBIN0030407 884 884 Processed 11/07/2023 799554345 CHANDMAL FINO PAYMENTS BANK LTD(608001)
92 MANASA MP-41-003-011-001/1733
(PARDA) 		1741003011NRG24030720230093159 03/07/2023 REKHA BAI PRAJAPATI 1741003011WL007127 REKHA BAI PRAJAPATI 00415 SBIN0030407 884 884 Processed 11/07/2023 799554345 REKHABAIPRAJAPATI STATE BANK OF INDIA(508548)
93 MANASA MP-41-003-013-001/103
(JAMUNIYA) 		1741003013NRG24020720230091022 03/07/2023 TEJ SINGH 1741003013WL006963 TEJ SINGH 00415 SBIN0030407 884 884 Processed 11/07/2023 799554345 TEJSINGH STATE BANK OF INDIA(508548)
94 MANASA MP-41-003-013-001/111
(JAMUNIYA) 		1741003013NRG24020720230091023 03/07/2023 BHARULAL 1741003013WL006963 BHARULAL 00415 SBIN0030407 884 884 Processed 11/07/2023 799554345 BHARULAL INDIA POST PAYMENTS BANK LIMITED(508528)
95 MANASA MP-41-003-013-001/112
(JAMUNIYA) 		1741003013NRG24020720230091024 03/07/2023 BAPULAL 1741003013WL006963 BAPULAL 00415 SBIN0030407 884 884 Processed 11/07/2023 799554345 BAPULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
96 MANASA MP-41-003-013-001/120
(JAMUNIYA) 		1741003013NRG24020720230091026 03/07/2023 DILIP 1741003013WL006963 DILIP 00415 SBIN0030407 884 884 Processed 11/07/2023 799554345 DILIP STATE BANK OF INDIA(508548)
97 MANASA MP-41-003-013-001/120-D
(JAMUNIYA) 		1741003013NRG24020720230091027 03/07/2023 ASHOK 1741003013WL006963 ASHOK 00415 SBIN0030407 884 884 Processed 11/07/2023 799554345 ASHOK STATE BANK OF INDIA(508548)
98 MANASA MP-41-003-013-001/123
(JAMUNIYA) 		1741003013NRG24020720230091028 03/07/2023 PARMESHWAR 1741003013WL006963 PARMESHWAR 00415 SBIN0030407 884 884 Processed 11/07/2023 799554345 PARMESHWAR STATE BANK OF INDIA(508548)
99 MANASA MP-41-003-013-001/123-D
(JAMUNIYA) 		1741003013NRG24020720230091029 03/07/2023 ISHWER SINGH 1741003013WL006963 ISHWER SINGH 00415 SBIN0030407 884 884 Processed 11/07/2023 799554345 ISHWERSINGH STATE BANK OF INDIA(508548)
100 MANASA MP-41-003-013-001/124
(JAMUNIYA) 		1741003013NRG24020720230091030 03/07/2023 sajjana bai 1741003013WL006963 sajjana bai 00415 SBIN0030407 884 884 Processed 11/07/2023 799554345 sajjanabai STATE BANK OF INDIA(508548)
101 MANASA MP-41-003-013-001/131-D
(JAMUNIYA) 		1741003013NRG24020720230091034 03/07/2023 Anita Purohit 1741003013WL006963 Anita Purohit 00415 SBIN0030407 663 663 Processed 11/07/2023 799554345 AnitaPurohit STATE BANK OF INDIA(508548)
102 MANASA MP-41-003-013-001/132
(JAMUNIYA) 		1741003013NRG24020720230091036 03/07/2023 PADM 1741003013WL006963 PADM 00415 SBIN0030407 663 663 Processed 11/07/2023 799554345 PADM STATE BANK OF INDIA(508548)
103 MANASA MP-41-003-013-001/137
(JAMUNIYA) 		1741003013NRG24020720230091038 03/07/2023 LAL SINGH 1741003013WL006963 LAL SINGH 00415 SBIN0030407 663 663 Processed 12/07/2023 799554345 LALSINGH CENTRAL BANK OF INDIA(607115)
104 MANASA MP-41-003-013-001/147-D
(JAMUNIYA) 		1741003013NRG24020720230091040 03/07/2023 BANSHILAL 1741003013WL006963 BANSHILAL 00415 SBIN0030407 663 663 Processed 11/07/2023 799554345 BANSHILAL STATE BANK OF INDIA(508548)
105 MANASA MP-41-003-016-001/1282
(BHATKHEDIBUZURG) 		1741003000NRG24030720230092819 03/07/2023 KIRTI 1741003WL007104 KIRTI 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 KIRTI STATE BANK OF INDIA(508548)
106 MANASA MP-41-003-016-001/1282
(BHATKHEDIBUZURG) 		1741003000NRG24030720230092820 03/07/2023 UNNATI 1741003WL007104 UNNATI 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 UNNATI STATE BANK OF INDIA(508548)
107 MANASA MP-41-003-016-001/1282-A
(BHATKHEDIBUZURG) 		1741003000NRG24030720230092821 03/07/2023 SEJJANBAI 1741003WL007104 SEJJANBAI 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 SEJJANBAI ICICI BANK LTD(508534)
108 MANASA MP-41-003-016-001/1373-A
(BHATKHEDIBUZURG) 		1741003000NRG24030720230092826 03/07/2023 DINESH 1741003WL007104 DINESH 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 DINESH STATE BANK OF INDIA(508548)
109 MANASA MP-41-003-016-001/1483
(BHATKHEDIBUZURG) 		1741003000NRG24030720230092836 03/07/2023 Dipak 1741003WL007104 Dipak 00415 SBIN0030407 1326 1326 Processed 12/07/2023 799554345 Dipak CENTRAL BANK OF INDIA(607115)
110 MANASA MP-41-003-036-001/133
(HANSPUR) 		1741003036NRG24030720230091267 03/07/2023 KISHOR KUMAR 1741003036WL006998 KISHOR KUMAR 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 KISHORKUMAR STATE BANK OF INDIA(508548)
111 MANASA MP-41-003-036-001/169
(HANSPUR) 		1741003036NRG24030720230091272 03/07/2023 RAMESH 1741003036WL006998 RAMESH 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 RAMESH STATE BANK OF INDIA(508548)
112 MANASA MP-41-003-036-001/200
(HANSPUR) 		1741003036NRG24030720230091275 03/07/2023 MANJUBAI 1741003036WL006998 MANJUBAI 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 MANJUBAI BANK OF BARODA(606985)
113 MANASA MP-41-003-036-001/200
(HANSPUR) 		1741003036NRG24030720230091274 03/07/2023 rakesh 1741003036WL006998 rakesh 00415 SBIN0030407 1326 1326 Processed 12/07/2023 799554345 rakesh CENTRAL BANK OF INDIA(607115)
114 MANASA MP-41-003-036-001/207
(HANSPUR) 		1741003036NRG24030720230091276 03/07/2023 MUKESH 1741003036WL006998 MUKESH 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 MUKESH STATE BANK OF INDIA(508548)
115 MANASA MP-41-003-036-001/219
(HANSPUR) 		1741003036NRG24030720230091278 03/07/2023 rekha bai 1741003036WL006998 rekha bai 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 rekhabai STATE BANK OF INDIA(508548)
116 MANASA MP-41-003-036-001/219
(HANSPUR) 		1741003036NRG24030720230091277 03/07/2023 shyamlal dhangar 1741003036WL006998 shyamlal dhangar 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 shyamlaldhangar STATE BANK OF INDIA(508548)
117 MANASA MP-41-003-036-001/259
(HANSPUR) 		1741003036NRG24030720230091281 03/07/2023 BHONISANKAR 1741003036WL006998 BHONISANKAR 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 BHONISANKAR FINO PAYMENTS BANK LTD(608001)
118 MANASA MP-41-003-036-001/26
(HANSPUR) 		1741003036NRG24030720230091282 03/07/2023 ghisalal 1741003036WL006998 ghisalal 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 ghisalal BANK OF BARODA(606985)
119 MANASA MP-41-003-036-001/288
(HANSPUR) 		1741003036NRG24030720230091283 03/07/2023 GHISALAL 1741003036WL006998 GHISALAL 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 GHISALAL BANK OF BARODA(606985)
120 MANASA MP-41-003-036-001/369
(HANSPUR) 		1741003036NRG24030720230091287 03/07/2023 MENA MALAVIYA 1741003036WL006998 MENA MALAVIYA 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 MENAMALAVIYA STATE BANK OF INDIA(508548)
121 MANASA MP-41-003-036-001/415
(HANSPUR) 		1741003036NRG24030720230091292 03/07/2023 SAJANBAI 1741003036WL006998 SAJANBAI 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 SAJANBAI STATE BANK OF INDIA(508548)
122 MANASA MP-41-003-036-001/417-K
(HANSPUR) 		1741003036NRG24030720230091293 03/07/2023 MAMATA 1741003036WL006998 MAMATA 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 MAMATA STATE BANK OF INDIA(508548)
123 MANASA MP-41-003-036-001/417-X
(HANSPUR) 		1741003036NRG24030720230091295 03/07/2023 RADHA KUMARI 1741003036WL006998 RADHA KUMARI 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 RADHAKUMARI STATE BANK OF INDIA(508548)
124 MANASA MP-41-003-036-001/470
(HANSPUR) 		1741003036NRG24030720230091296 03/07/2023 prabhulal 1741003036WL006998 prabhulal 00415 SBIN0030407 1326 1326 Rejected 13/07/2023 799554345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 MANASA MP-41-003-044-001/157
(ANTRIBUZURG) 		1741003000NRG24030720230091943 03/07/2023 prahlad 1741003WL007044 prahlad 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 prahlad STATE BANK OF INDIA(508548)
126 MANASA MP-41-003-044-001/177
(ANTRIBUZURG) 		1741003044NRG24020720230090840 03/07/2023 RAMKUNWAR 1741003044WL006952 RAMKUNWAR 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 RAMKUNWAR STATE BANK OF INDIA(508548)
127 MANASA MP-41-003-044-001/177
(ANTRIBUZURG) 		1741003044NRG24020720230090839 03/07/2023 SAMRAT 1741003044WL006952 SAMRAT 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 SAMRAT AIRTEL PAYMENTS BANK LIMITED(990288)
128 MANASA MP-41-003-044-001/19
(ANTRIBUZURG) 		1741003044NRG24030720230092022 03/07/2023 shivlal 1741003044WL007052 shivlal 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 shivlal STATE BANK OF INDIA(508548)
129 MANASA MP-41-003-044-001/19
(ANTRIBUZURG) 		1741003044NRG24030720230092023 03/07/2023 sunita 1741003044WL007052 sunita 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 sunita STATE BANK OF INDIA(508548)
130 MANASA MP-41-003-044-001/271
(ANTRIBUZURG) 		1741003044NRG24030720230092025 03/07/2023 ISVAR SINGH 1741003044WL007052 ISVAR SINGH 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 ISVARSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
131 MANASA MP-41-003-044-001/322
(ANTRIBUZURG) 		1741003044NRG24030720230092026 03/07/2023 durgesh 1741003044WL007052 durgesh 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 durgesh STATE BANK OF INDIA(508548)
132 MANASA MP-41-003-044-001/323
(ANTRIBUZURG) 		1741003044NRG24030720230092027 03/07/2023 DILKHUSH 1741003044WL007052 DILKHUSH 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 DILKHUSH STATE BANK OF INDIA(508548)
133 MANASA MP-41-003-044-001/331
(ANTRIBUZURG) 		1741003000NRG24030720230091945 03/07/2023 tulsiram 1741003WL007044 tulsiram 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 tulsiram STATE BANK OF INDIA(508548)
134 MANASA MP-41-003-044-001/423
(ANTRIBUZURG) 		1741003044NRG24020720230090857 03/07/2023 ajay 1741003044WL006953 ajay 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 ajay STATE BANK OF INDIA(508548)
135 MANASA MP-41-003-044-001/423
(ANTRIBUZURG) 		1741003044NRG24020720230090855 03/07/2023 JAIPAL 1741003044WL006953 JAIPAL 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 JAIPAL STATE BANK OF INDIA(508548)
136 MANASA MP-41-003-044-001/423
(ANTRIBUZURG) 		1741003044NRG24020720230090858 03/07/2023 Lokesh 1741003044WL006953 Lokesh 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 Lokesh STATE BANK OF INDIA(508548)
137 MANASA MP-41-003-044-001/423
(ANTRIBUZURG) 		1741003044NRG24020720230090856 03/07/2023 pavitra 1741003044WL006953 pavitra 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 pavitra IDFC BANK LIMITED(608117)
138 MANASA MP-41-003-044-001/430
(ANTRIBUZURG) 		1741003044NRG24020720230090844 03/07/2023 anil 1741003044WL006952 anil 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 anil STATE BANK OF INDIA(508548)
139 MANASA MP-41-003-044-001/430
(ANTRIBUZURG) 		1741003044NRG24020720230090843 03/07/2023 ramprasad 1741003044WL006952 ramprasad 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 ramprasad STATE BANK OF INDIA(508548)
140 MANASA MP-41-003-044-001/446
(ANTRIBUZURG) 		1741003044NRG24030720230092028 03/07/2023 AARIF 1741003044WL007052 AARIF 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 AARIF STATE BANK OF INDIA(508548)
141 MANASA MP-41-003-044-001/453
(ANTRIBUZURG) 		1741003044NRG24020720230090845 03/07/2023 KALA BAI 1741003044WL006952 KALA BAI 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 KALABAI STATE BANK OF INDIA(508548)
142 MANASA MP-41-003-044-001/531
(ANTRIBUZURG) 		1741003044NRG24020720230090849 03/07/2023 RAMKANYA 1741003044WL006952 RAMKANYA 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 RAMKANYA STATE BANK OF INDIA(508548)
143 MANASA MP-41-003-044-001/553
(ANTRIBUZURG) 		1741003044NRG24020720230090859 03/07/2023 PREM LALTA 1741003044WL006953 PREM LALTA 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 PREMLALTA STATE BANK OF INDIA(508548)
144 MANASA MP-41-003-044-001/577
(ANTRIBUZURG) 		1741003000NRG24030720230091946 03/07/2023 iswar 1741003WL007044 iswar 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 iswar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
145 MANASA MP-41-003-044-001/596
(ANTRIBUZURG) 		1741003044NRG24020720230090851 03/07/2023 sudha 1741003044WL006952 sudha 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 sudha STATE BANK OF INDIA(508548)
146 MANASA MP-41-003-044-001/697
(ANTRIBUZURG) 		1741003000NRG24030720230091949 03/07/2023 geeta 1741003WL007044 geeta 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 geeta JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
147 MANASA MP-41-003-044-001/697
(ANTRIBUZURG) 		1741003000NRG24030720230091948 03/07/2023 RAMLAL 1741003WL007044 RAMLAL 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
148 MANASA MP-41-003-044-001/697
(ANTRIBUZURG) 		1741003000NRG24030720230091951 03/07/2023 sarda 1741003WL007044 sarda 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 sarda STATE BANK OF INDIA(508548)
149 MANASA MP-41-003-044-001/722
(ANTRIBUZURG) 		1741003044NRG24030720230092033 03/07/2023 Santosh 1741003044WL007052 Santosh 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 Santosh STATE BANK OF INDIA(508548)
150 MANASA MP-41-003-044-001/748
(ANTRIBUZURG) 		1741003044NRG24020720230090861 03/07/2023 nitesh 1741003044WL006953 nitesh 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 nitesh STATE BANK OF INDIA(508548)
151 MANASA MP-41-003-044-001/85
(ANTRIBUZURG) 		1741003044NRG24030720230092035 03/07/2023 sakuntla bai 1741003044WL007052 sakuntla bai 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 sakuntlabai STATE BANK OF INDIA(508548)
152 MANASA MP-41-003-044-001/86
(ANTRIBUZURG) 		1741003044NRG24030720230092036 03/07/2023 BAHAT 1741003044WL007052 BAHAT 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 BAHAT NARMADA JHABUA GRAMIN BANK(508515)
153 MANASA MP-41-003-044-001/86
(ANTRIBUZURG) 		1741003044NRG24030720230092037 03/07/2023 surpal 1741003044WL007052 surpal 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 surpal STATE BANK OF INDIA(508548)
154 MANASA MP-41-003-044-001/863
(ANTRIBUZURG) 		1741003044NRG24030720230092038 03/07/2023 Kamal 1741003044WL007052 Kamal 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 Kamal STATE BANK OF INDIA(508548)
155 MANASA MP-41-003-044-001/891
(ANTRIBUZURG) 		1741003044NRG24020720230090852 03/07/2023 mahesh 1741003044WL006952 mahesh 00415 SBIN0030407 1547 1547 Processed 11/07/2023 799554345 mahesh BANK OF BARODA(606985)
156 MANASA MP-41-003-044-001/911
(ANTRIBUZURG) 		1741003044NRG24030720230092039 03/07/2023 RAJU 1741003044WL007052 RAJU 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 RAJU NARMADA JHABUA GRAMIN BANK(508515)
157 MANASA MP-41-003-044-001/990
(ANTRIBUZURG) 		1741003044NRG24030720230092041 03/07/2023 Chand 1741003044WL007052 Chand 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 Chand STATE BANK OF INDIA(508548)
158 MANASA MP-41-003-044-001/990
(ANTRIBUZURG) 		1741003044NRG24030720230092040 03/07/2023 Jagdish 1741003044WL007052 Jagdish 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 Jagdish STATE BANK OF INDIA(508548)
159 MANASA MP-41-003-045-001/144
(DENTHAL) 		1741003045NRG24030720230091414 03/07/2023 Suresh 1741003045WL007010 Suresh 00415 SBIN0030407 663 663 Processed 11/07/2023 799554345 Suresh PUNJAB NATIONAL BANK(508568)
160 MANASA MP-41-003-045-001/261
(DENTHAL) 		1741003045NRG24030720230091423 03/07/2023 Ramsingh 1741003045WL007010 Ramsingh 00415 SBIN0030407 663 663 Processed 11/07/2023 799554345 Ramsingh STATE BANK OF INDIA(508548)
161 MANASA MP-41-003-045-001/319
(DENTHAL) 		1741003045NRG24030720230091429 03/07/2023 MAYA BAI 1741003045WL007010 MAYA BAI 00415 SBIN0030407 663 663 Processed 11/07/2023 799554345 MAYABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
162 MANASA MP-41-003-045-001/322
(DENTHAL) 		1741003045NRG24030720230091430 03/07/2023 Forulal 1741003045WL007010 Forulal 00415 SBIN0030407 663 663 Rejected 13/07/2023 799554345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 MANASA MP-41-003-052-001/175
(KUNDALYA) 		1741003052NRG24020720230090827 03/07/2023 NIVASH 1741003052WL006949 NIVASH 00415 SBIN0030407 442 442 Processed 11/07/2023 799554345 NIVASH STATE BANK OF INDIA(508548)
164 MANASA MP-41-003-052-001/29
(KUNDALYA) 		1741003052NRG24030720230091649 03/07/2023 DEVISING 1741003052WL007032 DEVISING 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 DEVISING STATE BANK OF INDIA(508548)
165 MANASA MP-41-003-052-004/173-A
(KUNDALYA) 		1741003052NRG24030720230091658 03/07/2023 VINODBHIL 1741003052WL007032 VINODBHIL 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 VINODBHIL STATE BANK OF INDIA(508548)
166 MANASA MP-41-003-052-004/173-D
(KUNDALYA) 		1741003052NRG24030720230091660 03/07/2023 Kanhiyalal 1741003052WL007032 Kanhiyalal 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 Kanhiyalal STATE BANK OF INDIA(508548)
167 MANASA MP-41-003-052-004/187
(KUNDALYA) 		1741003052NRG24030720230091664 03/07/2023 gamari 1741003052WL007032 gamari 00415 SBIN0030407 1326 1326 Processed 12/07/2023 799554345 gamari CENTRAL BANK OF INDIA(607115)
168 MANASA MP-41-003-052-004/19-A
(KUNDALYA) 		1741003052NRG24030720230091668 03/07/2023 Ranjeet 1741003052WL007032 Ranjeet 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 Ranjeet STATE BANK OF INDIA(508548)
169 MANASA MP-41-003-052-004/191
(KUNDALYA) 		1741003052NRG24030720230091669 03/07/2023 Rajmal 1741003052WL007032 Rajmal 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 Rajmal STATE BANK OF INDIA(508548)
170 MANASA MP-41-003-052-004/23-A
(KUNDALYA) 		1741003052NRG24030720230091671 03/07/2023 LALURAMBHIL 1741003052WL007032 LALURAMBHIL 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 LALURAMBHIL BANK OF INDIA(508505)
171 MANASA MP-41-003-052-004/24-A
(KUNDALYA) 		1741003052NRG24030720230091672 03/07/2023 GAURAV 1741003052WL007032 GAURAV 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 GAURAV STATE BANK OF INDIA(508548)
172 MANASA MP-41-003-052-004/24-C
(KUNDALYA) 		1741003052NRG24030720230091673 03/07/2023 URMILA 1741003052WL007032 URMILA 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 URMILA STATE BANK OF INDIA(508548)
173 MANASA MP-41-003-052-004/33
(KUNDALYA) 		1741003052NRG24030720230091674 03/07/2023 DINESH 1741003052WL007032 DINESH 00415 SBIN0030407 1326 1326 Processed 12/07/2023 799554345 DINESH CENTRAL BANK OF INDIA(607115)
174 MANASA MP-41-003-052-004/33
(KUNDALYA) 		1741003052NRG24030720230091675 03/07/2023 INDERA 1741003052WL007032 INDERA 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 INDERA STATE BANK OF INDIA(508548)
175 MANASA MP-41-003-052-004/6
(KUNDALYA) 		1741003052NRG24030720230091681 03/07/2023 PERKASHI BAI 1741003052WL007032 PERKASHI BAI 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 PERKASHIBAI STATE BANK OF INDIA(508548)
176 MANASA MP-41-003-085-001/202
(DURAGPURA) 		1741003000NRG24030720230093079 03/07/2023 Bapulal 1741003WL007125 Bapulal 00415 SBIN0030407 1105 1105 Processed 11/07/2023 799554345 Bapulal STATE BANK OF INDIA(508548)
177 MANASA MP-41-003-085-001/42
(DURAGPURA) 		1741003000NRG24030720230093094 03/07/2023 MISHRIBAI 1741003WL007125 MISHRIBAI 00415 SBIN0030407 1105 1105 Processed 11/07/2023 799554345 MISHRIBAI BANK OF BARODA(606985)
178 MANASA MP-41-003-085-001/44
(DURAGPURA) 		1741003000NRG24030720230093096 03/07/2023 GEETA BAI 1741003WL007125 GEETA BAI 00415 SBIN0030407 1105 1105 Processed 11/07/2023 799554345 GEETABAI STATE BANK OF INDIA(508548)
179 MANASA MP-41-003-085-001/79
(DURAGPURA) 		1741003000NRG24030720230093101 03/07/2023 PREMBAI 1741003WL007125 PREMBAI 00415 SBIN0030407 1105 1105 Processed 11/07/2023 799554345 PREMBAI BANK OF BARODA(606985)
180 MANASA MP-41-003-085-002/22-D
(DURAGPURA) 		1741003000NRG24030720230093112 03/07/2023 PINKI BAI 1741003WL007125 PINKI BAI 00415 SBIN0030407 1105 1105 Processed 11/07/2023 799554345 PINKIBAI FINO PAYMENTS BANK LTD(608001)
181 MANASA MP-41-003-094-001/139-D
(MOKAMPURA) 		1741003094NRG24020720230090727 03/07/2023 KAILASHCHAND KUSHVAH 1741003094WL006944 KAILASHCHAND KUSHVAH 00415 SBIN0030407 1326 1326 Rejected 13/07/2023 799554345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 MANASA MP-41-003-094-001/261
(MOKAMPURA) 		1741003094NRG24020720230090729 03/07/2023 DHARMENDRA 1741003094WL006945 DHARMENDRA 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 DHARMENDRA STATE BANK OF INDIA(508548)
183 MANASA MP-41-003-094-001/261
(MOKAMPURA) 		1741003094NRG24020720230090728 03/07/2023 GOPAL 1741003094WL006945 GOPAL 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799554345 GOPAL STATE BANK OF INDIA(508548)
184 MANASA MP-41-003-097-001/233
(LASUDIYA AANTRI) 		1741003097NRG24010720230090604 03/07/2023 BHAGATRAM GURJAR 1741003097WL006940 BHAGATRAM GURJAR 00415 SBIN0030407 1105 1105 Processed 11/07/2023 799554345 BHAGATRAMGURJAR BANK OF BARODA(606985)
185 MANASA MP-41-003-097-001/92
(LASUDIYA AANTRI) 		1741003097NRG24010720230090670 03/07/2023 RAHUL 1741003097WL006940 RAHUL 00415 SBIN0030407 1105 1105 Processed 11/07/2023 799554345 RAHUL FINO PAYMENTS BANK LTD(608001)
SubTotal 114036 114036
186 MANASA MP-41-003-011-001/1334-A
(PARDA) 		1741003011NRG24030720230093147 03/07/2023 DINESH SATYANARAYAN 1741003011WL007127 DINESH SATYANARAYAN 00688 FINO0001001 884 884 Processed 11/07/2023 799554345 DINESHSATYANARAYAN FINO PAYMENTS BANK LTD(608001)
187 MANASA MP-41-003-052-001/100-A
(KUNDALYA) 		1741003052NRG24030720230091643 03/07/2023 Mohan 1741003052WL007032 Mohan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799554345 Mohan FINO PAYMENTS BANK LTD(608001)
188 MANASA MP-41-003-052-001/100-A
(KUNDALYA) 		1741003052NRG24030720230091644 03/07/2023 Teena 1741003052WL007032 Teena 00688 FINO0001001 1326 1326 Processed 11/07/2023 799554345 Teena STATE BANK OF INDIA(508548)
189 MANASA MP-41-003-052-001/174
(KUNDALYA) 		1741003052NRG24030720230091645 03/07/2023 arjun singh chouhan 1741003052WL007032 arjun singh chouhan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799554345 arjunsinghchouhan FINO PAYMENTS BANK LTD(608001)
190 MANASA MP-41-003-052-001/174
(KUNDALYA) 		1741003052NRG24030720230091646 03/07/2023 Maya kunwar 1741003052WL007032 Maya kunwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799554345 Mayakunwar FINO PAYMENTS BANK LTD(608001)
191 MANASA MP-41-003-052-001/174-A
(KUNDALYA) 		1741003052NRG24030720230091647 03/07/2023 bhopal 1741003052WL007032 bhopal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799554345 bhopal FINO PAYMENTS BANK LTD(608001)
192 MANASA MP-41-003-052-001/6-D
(KUNDALYA) 		1741003052NRG24030720230091650 03/07/2023 kishandas 1741003052WL007032 kishandas 00688 FINO0001001 1326 1326 Processed 11/07/2023 799554345 kishandas FINO PAYMENTS BANK LTD(608001)
193 MANASA MP-41-003-052-001/72-A
(KUNDALYA) 		1741003052NRG24030720230091651 03/07/2023 RAMPERSAAD 1741003052WL007032 RAMPERSAAD 00688 FINO0001001 1326 1326 Processed 11/07/2023 799554345 RAMPERSAAD FINO PAYMENTS BANK LTD(608001)
194 MANASA MP-41-003-052-001/88
(KUNDALYA) 		1741003052NRG24030720230091653 03/07/2023 DEVICHAND 1741003052WL007032 DEVICHAND 00688 FINO0001001 1326 1326 Processed 11/07/2023 799554345 DEVICHAND FINO PAYMENTS BANK LTD(608001)
195 MANASA MP-41-003-052-001/95-A
(KUNDALYA) 		1741003052NRG24030720230091654 03/07/2023 Satynarayan 1741003052WL007032 Satynarayan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799554345 Satynarayan FINO PAYMENTS BANK LTD(608001)
196 MANASA MP-41-003-052-001/95-A
(KUNDALYA) 		1741003052NRG24030720230091655 03/07/2023 Shyamabai 1741003052WL007032 Shyamabai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799554345 Shyamabai FINO PAYMENTS BANK LTD(608001)
197 MANASA MP-41-003-069-005/38
(BHAMESAR) 		1741003000NRG24030720230091953 03/07/2023 Jivan Gurjar 1741003WL007045 Jivan Gurjar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799554345 JivanGurjar FINO PAYMENTS BANK LTD(608001)
198 MANASA MP-41-003-069-005/59
(BHAMESAR) 		1741003000NRG24030720230091957 03/07/2023 Vishal Gurajr 1741003WL007045 Vishal Gurajr 00688 FINO0001001 1326 1326 Processed 11/07/2023 799554345 VishalGurajr FINO PAYMENTS BANK LTD(608001)
199 MANASA MP-41-003-069-005/61
(BHAMESAR) 		1741003000NRG24030720230091958 03/07/2023 Pappulal Gurjar 1741003WL007045 Pappulal Gurjar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799554345 PappulalGurjar FINO PAYMENTS BANK LTD(608001)
200 MANASA MP-41-003-069-005/63
(BHAMESAR) 		1741003000NRG24030720230091959 03/07/2023 Jivan Gurajr 1741003WL007045 Jivan Gurajr 00688 FINO0001001 1326 1326 Processed 11/07/2023 799554345 JivanGurajr FINO PAYMENTS BANK LTD(608001)
201 MANASA MP-41-003-069-005/74
(BHAMESAR) 		1741003000NRG24030720230091960 03/07/2023 Nageshvar 1741003WL007045 Nageshvar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799554345 Nageshvar FINO PAYMENTS BANK LTD(608001)
202 MANASA MP-41-003-069-005/83
(BHAMESAR) 		1741003000NRG24030720230091961 03/07/2023 Jashoda 1741003WL007045 Jashoda 00688 FINO0001001 1326 1326 Processed 11/07/2023 799554345 Jashoda FINO PAYMENTS BANK LTD(608001)
203 MANASA MP-41-003-085-001/304
(DURAGPURA) 		1741003000NRG24030720230093082 03/07/2023 PAPPU 1741003WL007125 PAPPU 00688 FINO0001001 1105 1105 Processed 11/07/2023 799554345 PAPPU FINO PAYMENTS BANK LTD(608001)
204 MANASA MP-41-003-085-001/307
(DURAGPURA) 		1741003000NRG24030720230093085 03/07/2023 FULI BAI 1741003WL007125 FULI BAI 00688 FINO0001001 1105 1105 Processed 11/07/2023 799554345 FULIBAI FINO PAYMENTS BANK LTD(608001)
205 MANASA MP-41-003-085-001/338
(DURAGPURA) 		1741003000NRG24030720230093091 03/07/2023 rahul verma 1741003WL007125 rahul verma 00688 FINO0001001 1105 1105 Processed 11/07/2023 799554345 rahulverma FINO PAYMENTS BANK LTD(608001)
206 MANASA MP-41-003-085-001/34
(DURAGPURA) 		1741003000NRG24030720230093092 03/07/2023 KANTA BAI 1741003WL007125 KANTA BAI 00688 FINO0001001 1105 1105 Processed 11/07/2023 799554345 KANTABAI FINO PAYMENTS BANK LTD(608001)
207 MANASA MP-41-003-085-001/38-D
(DURAGPURA) 		1741003000NRG24030720230093093 03/07/2023 Rodilal 1741003WL007125 Rodilal 00688 FINO0001001 1105 1105 Processed 11/07/2023 799554345 Rodilal FINO PAYMENTS BANK LTD(608001)
208 MANASA MP-41-003-085-001/66
(DURAGPURA) 		1741003000NRG24030720230093098 03/07/2023 GULFA BAI 1741003WL007125 GULFA BAI 00688 FINO0001001 1105 1105 Processed 11/07/2023 799554345 GULFABAI FINO PAYMENTS BANK LTD(608001)
209 MANASA MP-41-003-085-001/88
(DURAGPURA) 		1741003000NRG24030720230093104 03/07/2023 Omprakash 1741003WL007125 Omprakash 00688 FINO0001001 1105 1105 Processed 11/07/2023 799554345 Omprakash FINO PAYMENTS BANK LTD(608001)
210 MANASA MP-41-003-085-001/90
(DURAGPURA) 		1741003000NRG24030720230093105 03/07/2023 LILABAI 1741003WL007125 LILABAI 00688 FINO0001001 1105 1105 Processed 11/07/2023 799554345 LILABAI FINO PAYMENTS BANK LTD(608001)
211 MANASA MP-41-003-085-002/13
(DURAGPURA) 		1741003000NRG24030720230093107 03/07/2023 Manjubai 1741003WL007125 Manjubai 00688 FINO0001001 1105 1105 Processed 11/07/2023 799554345 Manjubai AIRTEL PAYMENTS BANK LIMITED(990288)
212 MANASA MP-41-003-085-002/16
(DURAGPURA) 		1741003000NRG24030720230093108 03/07/2023 BADAMI BAI 1741003WL007125 BADAMI BAI 00688 FINO0001001 1105 1105 Processed 11/07/2023 799554345 BADAMIBAI BANK OF BARODA(606985)
213 MANASA MP-41-003-085-002/2
(DURAGPURA) 		1741003000NRG24030720230093109 03/07/2023 AJAY 1741003WL007125 AJAY 00688 FINO0001001 1105 1105 Processed 11/07/2023 799554345 AJAY FINO PAYMENTS BANK LTD(608001)
214 MANASA MP-41-003-085-002/21-D
(DURAGPURA) 		1741003000NRG24030720230093110 03/07/2023 MADANLAL 1741003WL007125 MADANLAL 00688 FINO0001001 1105 1105 Processed 11/07/2023 799554345 MADANLAL FINO PAYMENTS BANK LTD(608001)
215 MANASA MP-41-003-085-002/28
(DURAGPURA) 		1741003000NRG24030720230093113 03/07/2023 VINOD 1741003WL007125 VINOD 00688 FINO0001001 1105 1105 Processed 11/07/2023 799554345 VINOD FINO PAYMENTS BANK LTD(608001)
216 MANASA MP-41-003-085-002/3
(DURAGPURA) 		1741003000NRG24030720230093114 03/07/2023 SHANTIBAI 1741003WL007125 SHANTIBAI 00688 FINO0001001 1105 1105 Processed 11/07/2023 799554345 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
217 MANASA MP-41-003-085-002/9
(DURAGPURA) 		1741003000NRG24030720230093116 03/07/2023 BATUL BAI 1741003WL007125 BATUL BAI 00688 FINO0001001 1105 1105 Processed 11/07/2023 799554345 BATULBAI AIRTEL PAYMENTS BANK LIMITED(990288)
218 MANASA MP-41-003-085-002/9-D
(DURAGPURA) 		1741003000NRG24030720230093117 03/07/2023 RUKMANBAI 1741003WL007125 RUKMANBAI 00688 FINO0001001 1105 1105 Processed 11/07/2023 799554345 RUKMANBAI FINO PAYMENTS BANK LTD(608001)
219 MANASA MP-41-003-097-001/125
(LASUDIYA AANTRI) 		1741003097NRG24010720230090569 03/07/2023 MAYA BAI 1741003097WL006940 MAYA BAI 00688 FINO0001001 1105 1105 Processed 11/07/2023 799554345 MAYABAI FINO PAYMENTS BANK LTD(608001)
220 MANASA MP-41-003-097-001/13
(LASUDIYA AANTRI) 		1741003097NRG24010720230090573 03/07/2023 BEBIBAI 1741003097WL006940 BEBIBAI 00688 FINO0001001 1105 1105 Processed 11/07/2023 799554345 BEBIBAI FINO PAYMENTS BANK LTD(608001)
221 MANASA MP-41-003-097-001/13
(LASUDIYA AANTRI) 		1741003097NRG24010720230090572 03/07/2023 OM PRAKASH 1741003097WL006940 OM PRAKASH 00688 FINO0001001 1105 1105 Processed 11/07/2023 799554345 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
222 MANASA MP-41-003-097-001/134
(LASUDIYA AANTRI) 		1741003097NRG24010720230090576 03/07/2023 LILA BAI 1741003097WL006940 LILA BAI 00688 FINO0001001 1105 1105 Processed 11/07/2023 799554345 LILABAI FINO PAYMENTS BANK LTD(608001)
223 MANASA MP-41-003-097-001/17
(LASUDIYA AANTRI) 		1741003097NRG24010720230090587 03/07/2023 DHANNALAL GURJAR 1741003097WL006940 DHANNALAL GURJAR 00688 FINO0001001 1105 1105 Processed 11/07/2023 799554345 DHANNALALGURJAR FINO PAYMENTS BANK LTD(608001)
224 MANASA MP-41-003-097-001/277
(LASUDIYA AANTRI) 		1741003097NRG24010720230090614 03/07/2023 AKILA BAI 1741003097WL006940 AKILA BAI 00688 FINO0001001 1105 1105 Processed 11/07/2023 799554345 AKILABAI FINO PAYMENTS BANK LTD(608001)
225 MANASA MP-41-003-097-001/328
(LASUDIYA AANTRI) 		1741003097NRG24010720230090630 03/07/2023 ramchandr 1741003097WL006940 ramchandr 00688 FINO0001001 1105 1105 Processed 11/07/2023 799554345 ramchandr FINO PAYMENTS BANK LTD(608001)
226 MANASA MP-41-003-097-001/349
(LASUDIYA AANTRI) 		1741003097NRG24010720230090632 03/07/2023 anil 1741003097WL006940 anil 00688 FINO0001001 1105 1105 Processed 11/07/2023 799554345 anil FINO PAYMENTS BANK LTD(608001)
227 MANASA MP-41-003-097-001/353
(LASUDIYA AANTRI) 		1741003097NRG24010720230090636 03/07/2023 sharda 1741003097WL006940 sharda 00688 FINO0001001 1105 1105 Processed 11/07/2023 799554345 sharda FINO PAYMENTS BANK LTD(608001)
228 MANASA MP-41-003-097-001/361
(LASUDIYA AANTRI) 		1741003097NRG24010720230090641 03/07/2023 SANJAY 1741003097WL006940 SANJAY 00688 FINO0001001 1105 1105 Processed 11/07/2023 799554345 SANJAY FINO PAYMENTS BANK LTD(608001)
229 MANASA MP-41-003-097-001/362
(LASUDIYA AANTRI) 		1741003097NRG24010720230090642 03/07/2023 NILESH 1741003097WL006940 NILESH 00688 FINO0001001 1105 1105 Processed 11/07/2023 799554345 NILESH FINO PAYMENTS BANK LTD(608001)
230 MANASA MP-41-003-097-001/363
(LASUDIYA AANTRI) 		1741003097NRG24010720230090643 03/07/2023 RAMKARAN BLAI 1741003097WL006940 RAMKARAN BLAI 00688 FINO0001001 1105 1105 Processed 11/07/2023 799554345 RAMKARANBLAI BANK OF BARODA(606985)
231 MANASA MP-41-003-097-001/364
(LASUDIYA AANTRI) 		1741003097NRG24010720230090644 03/07/2023 SANJAY 1741003097WL006940 SANJAY 00688 FINO0001001 1105 1105 Processed 11/07/2023 799554345 SANJAY FINO PAYMENTS BANK LTD(608001)
232 MANASA MP-41-003-097-001/365
(LASUDIYA AANTRI) 		1741003097NRG24010720230090645 03/07/2023 LAKHAN 1741003097WL006940 LAKHAN 00688 FINO0001001 1105 1105 Processed 11/07/2023 799554345 LAKHAN FINO PAYMENTS BANK LTD(608001)
233 MANASA MP-41-003-097-001/366
(LASUDIYA AANTRI) 		1741003097NRG24010720230090646 03/07/2023 SONA BALAI 1741003097WL006940 SONA BALAI 00688 FINO0001001 1105 1105 Processed 11/07/2023 799554345 SONABALAI FINO PAYMENTS BANK LTD(608001)
234 MANASA MP-41-003-097-001/367
(LASUDIYA AANTRI) 		1741003097NRG24010720230090647 03/07/2023 KIRAN 1741003097WL006940 KIRAN 00688 FINO0001001 1105 1105 Processed 11/07/2023 799554345 KIRAN FINO PAYMENTS BANK LTD(608001)
235 MANASA MP-41-003-097-001/371
(LASUDIYA AANTRI) 		1741003097NRG24010720230090648 03/07/2023 RAJU 1741003097WL006940 RAJU 00688 FINO0001001 1105 1105 Processed 11/07/2023 799554345 RAJU FINO PAYMENTS BANK LTD(608001)
236 MANASA MP-41-003-097-001/372
(LASUDIYA AANTRI) 		1741003097NRG24010720230090649 03/07/2023 DHANRAJ 1741003097WL006940 DHANRAJ 00688 FINO0001001 1105 1105 Processed 11/07/2023 799554345 DHANRAJ FINO PAYMENTS BANK LTD(608001)
237 MANASA MP-41-003-097-001/379
(LASUDIYA AANTRI) 		1741003097NRG24010720230090654 03/07/2023 BALRAM 1741003097WL006940 BALRAM 00688 FINO0001001 1105 1105 Processed 11/07/2023 799554345 BALRAM FINO PAYMENTS BANK LTD(608001)
238 MANASA MP-41-003-097-001/380
(LASUDIYA AANTRI) 		1741003097NRG24010720230090655 03/07/2023 RANU MEHAR 1741003097WL006940 RANU MEHAR 00688 FINO0001001 1105 1105 Processed 11/07/2023 799554345 RANUMEHAR FINO PAYMENTS BANK LTD(608001)
239 MANASA MP-41-003-097-001/386
(LASUDIYA AANTRI) 		1741003097NRG24010720230090656 03/07/2023 RAHUL 1741003097WL006940 RAHUL 00688 FINO0001001 1105 1105 Processed 11/07/2023 799554345 RAHUL FINO PAYMENTS BANK LTD(608001)
240 MANASA MP-41-003-097-001/387
(LASUDIYA AANTRI) 		1741003097NRG24010720230090657 03/07/2023 CHANDRAKUMAR 1741003097WL006940 CHANDRAKUMAR 00688 FINO0001001 1105 1105 Processed 11/07/2023 799554345 CHANDRAKUMAR FINO PAYMENTS BANK LTD(608001)
241 MANASA MP-41-003-097-001/388
(LASUDIYA AANTRI) 		1741003097NRG24010720230090658 03/07/2023 TEENA 1741003097WL006940 TEENA 00688 FINO0001001 1105 1105 Processed 11/07/2023 799554345 TEENA FINO PAYMENTS BANK LTD(608001)
242 MANASA MP-41-003-097-001/390
(LASUDIYA AANTRI) 		1741003097NRG24010720230090660 03/07/2023 NIKIL BAACHHADA 1741003097WL006940 NIKIL BAACHHADA 00688 FINO0001001 1105 1105 Processed 11/07/2023 799554345 NIKILBAACHHADA FINO PAYMENTS BANK LTD(608001)
243 MANASA MP-41-003-097-001/391
(LASUDIYA AANTRI) 		1741003097NRG24010720230090661 03/07/2023 KARTIK 1741003097WL006940 KARTIK 00688 FINO0001001 1105 1105 Processed 11/07/2023 799554345 KARTIK FINO PAYMENTS BANK LTD(608001)
244 MANASA MP-41-003-097-001/393
(LASUDIYA AANTRI) 		1741003097NRG24010720230090663 03/07/2023 RITU BAI 1741003097WL006940 RITU BAI 00688 FINO0001001 1105 1105 Processed 11/07/2023 799554345 RITUBAI FINO PAYMENTS BANK LTD(608001)
245 MANASA MP-41-003-097-001/71
(LASUDIYA AANTRI) 		1741003097NRG24010720230090668 03/07/2023 shantilal 1741003097WL006940 shantilal 00688 FINO0001001 1105 1105 Processed 11/07/2023 799554345 shantilal FINO PAYMENTS BANK LTD(608001)
246 MANASA MP-41-003-097-001/80
(LASUDIYA AANTRI) 		1741003097NRG24010720230090669 03/07/2023 geeta bai 1741003097WL006940 geeta bai 00688 FINO0001001 1105 1105 Processed 11/07/2023 799554345 geetabai FINO PAYMENTS BANK LTD(608001)
247 MANASA MP-41-003-097-002/366
(LASUDIYA AANTRI) 		1741003097NRG24010720230090673 03/07/2023 KISHOR 1741003097WL006940 KISHOR 00688 FINO0001001 1326 1326 Processed 11/07/2023 799554345 KISHOR FINO PAYMENTS BANK LTD(608001)
248 MANASA MP-41-003-097-002/366
(LASUDIYA AANTRI) 		1741003097NRG24010720230090674 03/07/2023 MAMTA 1741003097WL006940 MAMTA 00688 FINO0001001 1326 1326 Processed 11/07/2023 799554345 MAMTA FINO PAYMENTS BANK LTD(608001)
249 MANASA MP-41-003-097-002/367
(LASUDIYA AANTRI) 		1741003097NRG24010720230090675 03/07/2023 MUKESH 1741003097WL006940 MUKESH 00688 FINO0001001 1326 1326 Processed 11/07/2023 799554345 MUKESH FINO PAYMENTS BANK LTD(608001)
250 MANASA MP-41-003-097-002/369
(LASUDIYA AANTRI) 		1741003097NRG24010720230090678 03/07/2023 LAXMI BAI 1741003097WL006940 LAXMI BAI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799554345 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
251 MANASA MP-41-003-097-002/66
(LASUDIYA AANTRI) 		1741003097NRG24010720230090679 03/07/2023 RANGLAL 1741003097WL006940 RANGLAL 00688 FINO0001001 1326 1326 Processed 11/07/2023 799554345 RANGLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 77350 77350
252 MANASA MP-41-003-011-001/1079
(PARDA) 		1741003011NRG24030720230093135 03/07/2023 Bagdiram Meghwal 1741003011WL007127 Bagdiram Meghwal 00688 FINO0001446 884 884 Processed 11/07/2023 799554345 BagdiramMeghwal FINO PAYMENTS BANK LTD(608001)
253 MANASA MP-41-003-011-001/1079
(PARDA) 		1741003011NRG24030720230093136 03/07/2023 Jashoda Bai Meghwal 1741003011WL007127 Jashoda Bai Meghwal 00688 FINO0001446 884 884 Processed 11/07/2023 799554345 JashodaBaiMeghwal FINO PAYMENTS BANK LTD(608001)
254 MANASA MP-41-003-011-001/1147-A
(PARDA) 		1741003011NRG24030720230093139 03/07/2023 KAVITA KHATI 1741003011WL007127 KAVITA KHATI 00688 FINO0001446 884 884 Processed 11/07/2023 799554345 KAVITAKHATI FINO PAYMENTS BANK LTD(608001)
255 MANASA MP-41-003-011-001/1147-A
(PARDA) 		1741003011NRG24030720230093138 03/07/2023 PANKAJ MALVIYA 1741003011WL007127 PANKAJ MALVIYA 00688 FINO0001446 884 884 Processed 11/07/2023 799554345 PANKAJMALVIYA FINO PAYMENTS BANK LTD(608001)
256 MANASA MP-41-003-011-001/1200-A
(PARDA) 		1741003011NRG24030720230093140 03/07/2023 IRFAN LOUHAR 1741003011WL007127 IRFAN LOUHAR 00688 FINO0001446 884 884 Processed 11/07/2023 799554345 IRFANLOUHAR FINO PAYMENTS BANK LTD(608001)
257 MANASA MP-41-003-011-001/1200-A
(PARDA) 		1741003011NRG24030720230093141 03/07/2023 RUKIYA BEE 1741003011WL007127 RUKIYA BEE 00688 FINO0001446 884 884 Processed 11/07/2023 799554345 RUKIYABEE FINO PAYMENTS BANK LTD(608001)
258 MANASA MP-41-003-011-001/1260-A
(PARDA) 		1741003011NRG24030720230093144 03/07/2023 USHA 1741003011WL007127 USHA 00688 FINO0001446 884 884 Processed 11/07/2023 799554345 USHA FINO PAYMENTS BANK LTD(608001)
259 MANASA MP-41-003-011-001/1260-A
(PARDA) 		1741003011NRG24030720230093143 03/07/2023 VINOD 1741003011WL007127 VINOD 00688 FINO0001446 884 884 Processed 11/07/2023 799554345 VINOD FINO PAYMENTS BANK LTD(608001)
260 MANASA MP-41-003-011-001/1260-B
(PARDA) 		1741003011NRG24030720230093146 03/07/2023 HINA 1741003011WL007127 HINA 00688 FINO0001446 884 884 Processed 11/07/2023 799554345 HINA FINO PAYMENTS BANK LTD(608001)
261 MANASA MP-41-003-011-001/1260-B
(PARDA) 		1741003011NRG24030720230093145 03/07/2023 SHOBHARAM 1741003011WL007127 SHOBHARAM 00688 FINO0001446 884 884 Processed 11/07/2023 799554345 SHOBHARAM FINO PAYMENTS BANK LTD(608001)
262 MANASA MP-41-003-011-001/1372-A
(PARDA) 		1741003011NRG24030720230093148 03/07/2023 IMRAN LOUHAR 1741003011WL007127 IMRAN LOUHAR 00688 FINO0001446 884 884 Processed 11/07/2023 799554345 IMRANLOUHAR FINO PAYMENTS BANK LTD(608001)
263 MANASA MP-41-003-011-001/1372-A
(PARDA) 		1741003011NRG24030720230093149 03/07/2023 RUKSAR 1741003011WL007127 RUKSAR 00688 FINO0001446 884 884 Processed 11/07/2023 799554345 RUKSAR FINO PAYMENTS BANK LTD(608001)
264 MANASA MP-41-003-011-001/1411-C
(PARDA) 		1741003011NRG24030720230093151 03/07/2023 JANI BAI 1741003011WL007127 JANI BAI 00688 FINO0001446 884 884 Processed 11/07/2023 799554345 JANIBAI FINO PAYMENTS BANK LTD(608001)
265 MANASA MP-41-003-011-001/1411-C
(PARDA) 		1741003011NRG24030720230093150 03/07/2023 KARULAL 1741003011WL007127 KARULAL 00688 FINO0001446 884 884 Processed 11/07/2023 799554345 KARULAL FINO PAYMENTS BANK LTD(608001)
266 MANASA MP-41-003-011-001/1626
(PARDA) 		1741003011NRG24030720230093153 03/07/2023 VIJESH 1741003011WL007127 VIJESH 00688 FINO0001446 884 884 Processed 11/07/2023 799554345 VIJESH FINO PAYMENTS BANK LTD(608001)
267 MANASA MP-41-003-011-001/1649-A
(PARDA) 		1741003011NRG24030720230093154 03/07/2023 ARJUN PRAJAPAT 1741003011WL007127 ARJUN PRAJAPAT 00688 FINO0001446 884 884 Processed 11/07/2023 799554345 ARJUNPRAJAPAT FINO PAYMENTS BANK LTD(608001)
268 MANASA MP-41-003-011-001/1649-A
(PARDA) 		1741003011NRG24030720230093155 03/07/2023 VANDNA PRAJAPAT 1741003011WL007127 VANDNA PRAJAPAT 00688 FINO0001446 884 884 Processed 11/07/2023 799554345 VANDNAPRAJAPAT FINO PAYMENTS BANK LTD(608001)
269 MANASA MP-41-003-011-001/1674
(PARDA) 		1741003011NRG24030720230093156 03/07/2023 BHERULAL 1741003011WL007127 BHERULAL 00688 FINO0001446 884 884 Processed 11/07/2023 799554345 BHERULAL FINO PAYMENTS BANK LTD(608001)
270 MANASA MP-41-003-011-001/1674
(PARDA) 		1741003011NRG24030720230093157 03/07/2023 PUSHPA 1741003011WL007127 PUSHPA 00688 FINO0001446 884 884 Processed 11/07/2023 799554345 PUSHPA FINO PAYMENTS BANK LTD(608001)
271 MANASA MP-41-003-016-001/1377
(BHATKHEDIBUZURG) 		1741003000NRG24030720230092827 03/07/2023 JIVAN 1741003WL007104 JIVAN 00688 FINO0001446 1326 1326 Processed 11/07/2023 799554345 JIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
272 MANASA MP-41-003-016-001/1382
(BHATKHEDIBUZURG) 		1741003000NRG24030720230092829 03/07/2023 GEETA BAI 1741003WL007104 GEETA BAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799554345 GEETABAI STATE BANK OF INDIA(508548)
273 MANASA MP-41-003-016-001/1384
(BHATKHEDIBUZURG) 		1741003000NRG24030720230092831 03/07/2023 VINOD BAI 1741003WL007104 VINOD BAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799554345 VINODBAI BANK OF BARODA(606985)
274 MANASA MP-41-003-036-001/189
(HANSPUR) 		1741003036NRG24030720230091273 03/07/2023 anil dhangar 1741003036WL006998 anil dhangar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799554345 anildhangar FINO PAYMENTS BANK LTD(608001)
275 MANASA MP-41-003-036-001/409
(HANSPUR) 		1741003036NRG24030720230091290 03/07/2023 kamalesh karpenter 1741003036WL006998 kamalesh karpenter 00688 FINO0001446 1326 1326 Processed 11/07/2023 799554345 kamaleshkarpenter FINO PAYMENTS BANK LTD(608001)
276 MANASA MP-41-003-036-001/473
(HANSPUR) 		1741003036NRG24030720230091297 03/07/2023 shivlal gayari 1741003036WL006998 shivlal gayari 00688 FINO0001446 1326 1326 Processed 11/07/2023 799554345 shivlalgayari FINO PAYMENTS BANK LTD(608001)
277 MANASA MP-41-003-036-001/80
(HANSPUR) 		1741003036NRG24030720230091300 03/07/2023 ashok gayari 1741003036WL006998 ashok gayari 00688 FINO0001446 1326 1326 Processed 11/07/2023 799554345 ashokgayari FINO PAYMENTS BANK LTD(608001)
278 MANASA MP-41-003-036-001/80
(HANSPUR) 		1741003036NRG24030720230091299 03/07/2023 kacharulal gayari 1741003036WL006998 kacharulal gayari 00688 FINO0001446 1326 1326 Processed 11/07/2023 799554345 kacharulalgayari FINO PAYMENTS BANK LTD(608001)
279 MANASA MP-41-003-085-001/304
(DURAGPURA) 		1741003000NRG24030720230093083 03/07/2023 Manjubai 1741003WL007125 Manjubai 00688 FINO0001446 1105 1105 Processed 11/07/2023 799554345 Manjubai FINO PAYMENTS BANK LTD(608001)
280 MANASA MP-41-003-085-001/305
(DURAGPURA) 		1741003000NRG24030720230093084 03/07/2023 Kavitabai 1741003WL007125 Kavitabai 00688 FINO0001446 1105 1105 Processed 11/07/2023 799554345 Kavitabai BANK OF BARODA(606985)
281 MANASA MP-41-003-085-001/316
(DURAGPURA) 		1741003000NRG24030720230093088 03/07/2023 MOHANLAL 1741003WL007125 MOHANLAL 00688 FINO0001446 1105 1105 Processed 11/07/2023 799554345 MOHANLAL FINO PAYMENTS BANK LTD(608001)
282 MANASA MP-41-003-085-001/46
(DURAGPURA) 		1741003000NRG24030720230093097 03/07/2023 Bakil 1741003WL007125 Bakil 00688 FINO0001446 884 884 Processed 11/07/2023 799554345 Bakil FINO PAYMENTS BANK LTD(608001)
283 MANASA MP-41-003-085-001/84
(DURAGPURA) 		1741003000NRG24030720230093102 03/07/2023 Pujabai 1741003WL007125 Pujabai 00688 FINO0001446 1105 1105 Processed 11/07/2023 799554345 Pujabai FINO PAYMENTS BANK LTD(608001)
284 MANASA MP-41-003-085-002/4
(DURAGPURA) 		1741003000NRG24030720230093115 03/07/2023 dakhi bai 1741003WL007125 dakhi bai 00688 FINO0001446 1105 1105 Processed 11/07/2023 799554345 dakhibai FINO PAYMENTS BANK LTD(608001)
285 MANASA MP-41-003-097-001/352
(LASUDIYA AANTRI) 		1741003097NRG24010720230090635 03/07/2023 POOJA 1741003097WL006940 POOJA 00688 FINO0001446 1105 1105 Processed 11/07/2023 799554345 POOJA FINO PAYMENTS BANK LTD(608001)
286 MANASA MP-41-003-097-001/355
(LASUDIYA AANTRI) 		1741003097NRG24010720230090638 03/07/2023 ANGURI 1741003097WL006940 ANGURI 00688 FINO0001446 1105 1105 Processed 11/07/2023 799554345 ANGURI FINO PAYMENTS BANK LTD(608001)
SubTotal 36023 36023
287 MANASA MP-41-003-016-001/1382
(BHATKHEDIBUZURG) 		1741003000NRG24030720230092830 03/07/2023 RAJU 1741003WL007104 RAJU 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799554345 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
288 MANASA MP-41-003-016-001/1384
(BHATKHEDIBUZURG) 		1741003000NRG24030720230092832 03/07/2023 SURESH KUMAR 1741003WL007104 SURESH KUMAR 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799554345 SURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
289 MANASA MP-41-003-052-001/121
(KUNDALYA) 		1741003052NRG24020720230090825 03/07/2023 SANTILAAL 1741003052WL006949 SANTILAAL 00697 BKID0MG1424 1326 1326 Processed 11/07/2023 799554345 SANTILAAL FINO PAYMENTS BANK LTD(608001)
290 MANASA MP-41-003-052-004/186
(KUNDALYA) 		1741003052NRG24030720230091662 03/07/2023 Nainibai 1741003052WL007032 Nainibai 00697 BKID0MG1424 1326 1326 Processed 11/07/2023 799554345 Nainibai NARMADA JHABUA GRAMIN BANK(508515)
291 MANASA MP-41-003-052-004/187
(KUNDALYA) 		1741003052NRG24030720230091663 03/07/2023 karulal 1741003052WL007032 karulal 00697 BKID0MG1424 1326 1326 Processed 11/07/2023 799554345 karulal NARMADA JHABUA GRAMIN BANK(508515)
292 MANASA MP-41-003-052-004/56-A
(KUNDALYA) 		1741003052NRG24030720230091679 03/07/2023 Pooja Bai 1741003052WL007032 Pooja Bai 00697 BKID0MG1424 1326 1326 Processed 11/07/2023 799554345 PoojaBai INDIAN BANK(607105)
SubTotal 5304 5304
293 MANASA MP-41-003-011-001/1064
(PARDA) 		1741003011NRG24030720230093133 03/07/2023 MANAKLAL TAILI 1741003011WL007127 MANAKLAL TAILI 00697 BKID0MG1426 884 884 Processed 11/07/2023 799554345 MANAKLALTAILI NARMADA JHABUA GRAMIN BANK(508515)
294 MANASA MP-41-003-011-001/1071
(PARDA) 		1741003011NRG24030720230093134 03/07/2023 GURUBAKSH BHAT 1741003011WL007127 GURUBAKSH BHAT 00697 BKID0MG1426 884 884 Processed 11/07/2023 799554345 GURUBAKSHBHAT INDIA POST PAYMENTS BANK LIMITED(508528)
295 MANASA MP-41-003-011-001/1260
(PARDA) 		1741003011NRG24030720230093142 03/07/2023 Shyamu Bai 1741003011WL007127 Shyamu Bai 00697 BKID0MG1426 884 884 Processed 11/07/2023 799554345 ShyamuBai FINO PAYMENTS BANK LTD(608001)
296 MANASA MP-41-003-011-001/1733
(PARDA) 		1741003011NRG24030720230093158 03/07/2023 GULAB CHAND PRAJAPATI 1741003011WL007127 GULAB CHAND PRAJAPATI 00697 BKID0MG1426 884 884 Processed 11/07/2023 799554345 GULABCHANDPRAJAPATI FINO PAYMENTS BANK LTD(608001)
297 MANASA MP-41-003-011-001/1733-B
(PARDA) 		1741003011NRG24030720230093160 03/07/2023 vishnulal prajapati 1741003011WL007127 vishnulal prajapati 00697 BKID0MG1426 884 884 Processed 11/07/2023 799554345 vishnulalprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
298 MANASA MP-41-003-044-001/236
(ANTRIBUZURG) 		1741003044NRG24030720230092024 03/07/2023 Ramesh 1741003044WL007052 Ramesh 00697 BKID0MG1434 1326 1326 Processed 11/07/2023 799554345 Ramesh STATE BANK OF INDIA(508548)
299 MANASA MP-41-003-044-001/29
(ANTRIBUZURG) 		1741003044NRG24020720230090841 03/07/2023 KARULAL 1741003044WL006952 KARULAL 00697 BKID0MG1434 1326 1326 Processed 11/07/2023 799554345 KARULAL STATE BANK OF INDIA(508548)
300 MANASA MP-41-003-044-001/29
(ANTRIBUZURG) 		1741003044NRG24020720230090842 03/07/2023 PINKIBAI 1741003044WL006952 PINKIBAI 00697 BKID0MG1434 1326 1326 Processed 11/07/2023 799554345 PINKIBAI NARMADA JHABUA GRAMIN BANK(508515)
301 MANASA MP-41-003-044-001/293
(ANTRIBUZURG) 		1741003000NRG24030720230091944 03/07/2023 AJYA DANGAR 1741003WL007044 AJYA DANGAR 00697 BKID0MG1434 1326 1326 Processed 11/07/2023 799554345 AJYADANGAR STATE BANK OF INDIA(508548)
302 MANASA MP-41-003-044-001/453
(ANTRIBUZURG) 		1741003044NRG24020720230090846 03/07/2023 durgasankar 1741003044WL006952 durgasankar 00697 BKID0MG1434 1326 1326 Processed 11/07/2023 799554345 durgasankar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
303 MANASA MP-41-003-044-001/484
(ANTRIBUZURG) 		1741003044NRG24030720230092029 03/07/2023 subhan 1741003044WL007052 subhan 00697 BKID0MG1434 1326 1326 Processed 11/07/2023 799554345 subhan NARMADA JHABUA GRAMIN BANK(508515)
304 MANASA MP-41-003-044-001/5
(ANTRIBUZURG) 		1741003044NRG24020720230090847 03/07/2023 RAJMAL 1741003044WL006952 RAJMAL 00697 BKID0MG1434 1326 1326 Processed 11/07/2023 799554345 RAJMAL NARMADA JHABUA GRAMIN BANK(508515)
305 MANASA MP-41-003-044-001/531
(ANTRIBUZURG) 		1741003044NRG24020720230090848 03/07/2023 RAISINGH 1741003044WL006952 RAISINGH 00697 BKID0MG1434 1326 1326 Processed 11/07/2023 799554345 RAISINGH STATE BANK OF INDIA(508548)
306 MANASA MP-41-003-044-001/596
(ANTRIBUZURG) 		1741003044NRG24020720230090850 03/07/2023 BHOLASANKAR 1741003044WL006952 BHOLASANKAR 00697 BKID0MG1434 1326 1326 Processed 11/07/2023 799554345 BHOLASANKAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
307 MANASA MP-41-003-044-001/623
(ANTRIBUZURG) 		1741003000NRG24030720230091947 03/07/2023 pankaj 1741003WL007044 pankaj 00697 BKID0MG1434 1326 1326 Processed 11/07/2023 799554345 pankaj STATE BANK OF INDIA(508548)
308 MANASA MP-41-003-044-001/717
(ANTRIBUZURG) 		1741003044NRG24030720230092032 03/07/2023 santi bai 1741003044WL007052 santi bai 00697 BKID0MG1434 1326 1326 Processed 11/07/2023 799554345 santibai NARMADA JHABUA GRAMIN BANK(508515)
309 MANASA MP-41-003-044-001/85
(ANTRIBUZURG) 		1741003044NRG24030720230092034 03/07/2023 DURGASANKAR 1741003044WL007052 DURGASANKAR 00697 BKID0MG1434 1326 1326 Processed 11/07/2023 799554345 DURGASANKAR INDIAN OVERSEAS BANK(508541)
310 MANASA MP-41-003-044-001/891
(ANTRIBUZURG) 		1741003044NRG24020720230090853 03/07/2023 dinesh 1741003044WL006952 dinesh 00697 BKID0MG1434 1326 1326 Processed 11/07/2023 799554345 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
311 MANASA MP-41-003-044-001/891
(ANTRIBUZURG) 		1741003044NRG24020720230090854 03/07/2023 karu lal 1741003044WL006952 karu lal 00697 BKID0MG1434 1326 1326 Processed 11/07/2023 799554345 karulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
312 MANASA MP-41-003-045-001/171
(DENTHAL) 		1741003045NRG24030720230091416 03/07/2023 DEVILAL 1741003045WL007010 DEVILAL 00697 BKID0MG1434 663 663 Processed 11/07/2023 799554345 DEVILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
313 MANASA MP-41-003-045-001/179
(DENTHAL) 		1741003045NRG24030720230091417 03/07/2023 bharat 1741003045WL007010 bharat 00697 BKID0MG1434 663 663 Processed 11/07/2023 799554345 bharat BANK OF BARODA(606985)
314 MANASA MP-41-003-045-001/201
(DENTHAL) 		1741003045NRG24030720230091418 03/07/2023 Jithndra 1741003045WL007010 Jithndra 00697 BKID0MG1434 663 663 Processed 11/07/2023 799554345 Jithndra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
315 MANASA MP-41-003-045-001/36
(DENTHAL) 		1741003045NRG24030720230091432 03/07/2023 Amratram 1741003045WL007010 Amratram 00697 BKID0MG1434 663 663 Processed 11/07/2023 799554345 Amratram STATE BANK OF INDIA(508548)
316 MANASA MP-41-003-045-001/84
(DENTHAL) 		1741003045NRG24030720230091435 03/07/2023 Hansraj 1741003045WL007010 Hansraj 00697 BKID0MG1434 663 663 Processed 11/07/2023 799554345 Hansraj JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 21879 21879
317 MANASA MP-41-003-044-001/717
(ANTRIBUZURG) 		1741003044NRG24030720230092031 03/07/2023 KISHOR 1741003044WL007052 KISHOR 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799554345 KISHOR STATE BANK OF INDIA(508548)
318 MANASA MP-41-003-052-004/56
(KUNDALYA) 		1741003052NRG24030720230091676 03/07/2023 NARAYEN 1741003052WL007032 NARAYEN 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799554345 NARAYEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
319 MANASA MP-41-003-045-001/289
(DENTHAL) 		1741003045NRG24030720230091424 03/07/2023 MAHGRAJ 1741003045WL007010 MAHGRAJ 450001 663 663 Processed 11/07/2023 799554345 MAHGRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
320 MANASA MP-41-003-045-001/306
(DENTHAL) 		1741003045NRG24030720230091427 03/07/2023 RAMPRASHD 1741003045WL007010 RAMPRASHD 450001 663 663 Processed 11/07/2023 799554345 RAMPRASHD PUNJAB NATIONAL BANK(508568)
321 MANASA MP-41-003-045-001/332
(DENTHAL) 		1741003045NRG24030720230091431 03/07/2023 GORDHAN 1741003045WL007010 GORDHAN 450001 663 663 Processed 11/07/2023 799554345 GORDHAN SMRITI NAGRIK SAHAKARI BANK (607248)
322 MANASA MP-41-003-036-001/138
(HANSPUR) 		1741003036NRG24030720230091268 03/07/2023 KARULAL 1741003036WL006998 KARULAL 458441 1326 1326 Processed 12/07/2023 799554345 KARULAL CENTRAL BANK OF INDIA(607115)
323 MANASA MP-41-003-036-001/14
(HANSPUR) 		1741003036NRG24030720230091270 03/07/2023 HARINARAYAN 1741003036WL006998 HARINARAYAN 458441 1326 1326 Processed 11/07/2023 799554345 HARINARAYAN STATE BANK OF INDIA(508548)
324 MANASA MP-41-003-036-001/167
(HANSPUR) 		1741003036NRG24030720230091271 03/07/2023 rameshchandra 1741003036WL006998 rameshchandra 458441 1326 1326 Processed 11/07/2023 799554345 rameshchandra STATE BANK OF INDIA(508548)
325 MANASA MP-41-003-036-001/230
(HANSPUR) 		1741003036NRG24030720230091279 03/07/2023 TULSIRAM 1741003036WL006998 TULSIRAM 458441 1326 1326 Processed 11/07/2023 799554345 TULSIRAM STATE BANK OF INDIA(508548)
326 MANASA MP-41-003-036-001/415
(HANSPUR) 		1741003036NRG24030720230091291 03/07/2023 PRABHULAL 1741003036WL006998 PRABHULAL 458441 1326 1326 Processed 11/07/2023 799554345 PRABHULAL BANK OF BARODA(606985)
327 MANASA MP-41-003-036-001/486
(HANSPUR) 		1741003036NRG24030720230091298 03/07/2023 NILESH 1741003036WL006998 NILESH 458441 1326 1326 Processed 11/07/2023 799554345 NILESH PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
Total 375700 375700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_030723APB_FTO_145525 45811001 7956
2 MANASA MP1741003_030723APB_FTO_145525 45811301 1989
3 MANASA MP1741003_030723APB_FTO_145525 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 4420
4 MANASA MP1741003_030723APB_FTO_145525 AXIS BANK UTIB0004042 Manasa 1105
5 MANASA MP1741003_030723APB_FTO_145525 Bank of Baroda BARB0MANASA MANASA, MP 61217
6 MANASA MP1741003_030723APB_FTO_145525 Bank of India BKID0009130 NEEMUCH 663
7 MANASA MP1741003_030723APB_FTO_145525 Bank of India BKID0009486 MANASA 9945
8 MANASA MP1741003_030723APB_FTO_145525 Central Bank Of India CBIN0280772 MANASA 2652
9 MANASA MP1741003_030723APB_FTO_145525 Central Bank Of India CBIN0281628 KUKDESHWAR 5083
10 MANASA MP1741003_030723APB_FTO_145525 Central Bank Of India CBIN0282734 PIPLYA RAOJI 663
11 MANASA MP1741003_030723APB_FTO_145525 Punjab National Bank PUNB0790600 MANASA 5083
12 MANASA MP1741003_030723APB_FTO_145525 State Bank of India SBIN0030056 RAMPURA 10608
13 MANASA MP1741003_030723APB_FTO_145525 State Bank of India SBIN0030407 MANASA 114036
14 MANASA MP1741003_030723APB_FTO_145525 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 77350
15 MANASA MP1741003_030723APB_FTO_145525 Fino Payments Bank Ltd FINO0001446 MP RO 36023
16 MANASA MP1741003_030723APB_FTO_145525 India Post Payments Bank IPOS0000001 Neemuch 2652
17 MANASA MP1741003_030723APB_FTO_145525 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 5304
18 MANASA MP1741003_030723APB_FTO_145525 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 4420
19 MANASA MP1741003_030723APB_FTO_145525 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 21879
20 MANASA MP1741003_030723APB_FTO_145525 Madhya Pradesh Gramin Bank BKID0NAMRGB KUKDESHWAR 1326
21 MANASA MP1741003_030723APB_FTO_145525 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 1326

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