Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:49:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_251223APB_FTO_406671
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-41-003-005-001/233
(TAMOTI) 		1741003000NRG24251220230241098 25/12/2023 SONABAI 1741003WL019545 SONABAI 00045 BARB0MANASA 1326 1326 Processed 12/03/2024 664192794 SONABAI CENTRAL BANK OF INDIA(607115)
2 MANASA MP-41-003-005-001/233
(TAMOTI) 		1741003000NRG24251220230241097 25/12/2023 SURESH 1741003WL019545 SURESH 00045 BARB0MANASA 1326 1326 Processed 12/03/2024 664192794 SURESH BANK OF BARODA(606985)
3 MANASA MP-41-003-005-001/295
(TAMOTI) 		1741003000NRG24251220230241099 25/12/2023 LILA BAI 1741003WL019545 LILA BAI 00045 BARB0MANASA 1326 1326 Processed 12/03/2024 664192794 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANASA MP-41-003-005-003/183
(TAMOTI) 		1741003000NRG24251220230241106 25/12/2023 shambhulal 1741003WL019545 shambhulal 00045 BARB0MANASA 1326 1326 Processed 12/03/2024 664192794 shambhulal BANK OF BARODA(606985)
5 MANASA MP-41-003-005-003/450
(TAMOTI) 		1741003000NRG24251220230241109 25/12/2023 RAMESH 1741003WL019545 RAMESH 00045 BARB0MANASA 1326 1326 Processed 12/03/2024 664192794 RAMESH BANK OF BARODA(606985)
6 MANASA MP-41-003-024-001/339
(NALKHEDA) 		1741003024NRG24241220230240550 25/12/2023 SAMRATH 1741003024WL019503 SAMRATH 00045 BARB0MANASA 1547 1547 Processed 12/03/2024 664192794 SAMRATH BANK OF BARODA(606985)
7 MANASA MP-41-003-024-001/489
(NALKHEDA) 		1741003024NRG24241220230240558 25/12/2023 SUBHASH 1741003024WL019503 SUBHASH 00045 BARB0MANASA 1547 1547 Processed 12/03/2024 664192794 SUBHASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
8 MANASA MP-41-003-024-001/49
(NALKHEDA) 		1741003024NRG24241220230240559 25/12/2023 bhart 1741003024WL019503 bhart 00045 BARB0MANASA 1547 1547 Processed 12/03/2024 664192794 bhart BANK OF BARODA(606985)
9 MANASA MP-41-003-033-001/197-D
(BANI) 		1741003033NRG24251220230240918 25/12/2023 Laxmi 1741003033WL019537 Laxmi 00045 BARB0MANASA 1326 1326 Processed 12/03/2024 664192794 Laxmi BANK OF BARODA(606985)
10 MANASA MP-41-003-033-001/45
(BANI) 		1741003033NRG24251220230240933 25/12/2023 LAXMINARAYAN 1741003033WL019537 LAXMINARAYAN 00045 BARB0MANASA 1326 1326 Processed 12/03/2024 664192794 LAXMINARAYAN FINO PAYMENTS BANK LTD(608001)
11 MANASA MP-41-003-037-001/106
(BARDIYA) 		1741003000NRG24251220230241176 25/12/2023 BABULAL 1741003WL019556 BABULAL 00045 BARB0MANASA 1547 1547 Processed 12/03/2024 664192794 BABULAL BANK OF BARODA(606985)
12 MANASA MP-41-003-037-001/165
(BARDIYA) 		1741003000NRG24251220230241179 25/12/2023 OMPRAKaASH 1741003WL019556 OMPRAKaASH 00045 BARB0MANASA 1547 1547 Processed 12/03/2024 664192794 OMPRAKaASH BANK OF BARODA(606985)
13 MANASA MP-41-003-037-001/186
(BARDIYA) 		1741003000NRG24251220230241180 25/12/2023 MADAN 1741003WL019556 MADAN 00045 BARB0MANASA 1547 1547 Processed 12/03/2024 664192794 MADAN BANK OF BARODA(606985)
14 MANASA MP-41-003-037-001/244
(BARDIYA) 		1741003000NRG24251220230241182 25/12/2023 MANSINGH 1741003WL019556 MANSINGH 00045 BARB0MANASA 1547 1547 Processed 12/03/2024 664192794 MANSINGH BANK OF BARODA(606985)
15 MANASA MP-41-003-037-001/29
(BARDIYA) 		1741003000NRG24251220230241186 25/12/2023 TEENABAI 1741003WL019556 TEENABAI 00045 BARB0MANASA 1326 1326 Processed 12/03/2024 664192794 TEENABAI BANK OF BARODA(606985)
16 MANASA MP-41-003-037-001/439-A
(BARDIYA) 		1741003000NRG24251220230241188 25/12/2023 AMBALAL 1741003WL019556 AMBALAL 00045 BARB0MANASA 1547 1547 Processed 12/03/2024 664192794 AMBALAL BANK OF BARODA(606985)
17 MANASA MP-41-003-037-001/440
(BARDIYA) 		1741003000NRG24251220230241189 25/12/2023 RAKESH 1741003WL019556 RAKESH 00045 BARB0MANASA 1547 1547 Processed 12/03/2024 664192794 RAKESH BANK OF BARODA(606985)
18 MANASA MP-41-003-037-001/447
(BARDIYA) 		1741003000NRG24251220230241190 25/12/2023 BHWANILAL 1741003WL019556 BHWANILAL 00045 BARB0MANASA 1547 1547 Processed 12/03/2024 664192794 BHWANILAL BANK OF BARODA(606985)
19 MANASA MP-41-003-037-001/76
(BARDIYA) 		1741003000NRG24251220230241197 25/12/2023 LATA BAI 1741003WL019556 LATA BAI 00045 BARB0MANASA 1547 1547 Processed 12/03/2024 664192794 LATABAI BANK OF BARODA(606985)
20 MANASA MP-41-003-039-001/190
(KHADAWADA) 		1741003000NRG24251220230241073 25/12/2023 KARULAL JAT 1741003WL019544 KARULAL JAT 00045 BARB0MANASA 1105 1105 Processed 12/03/2024 664192794 KARULALJAT BANK OF BARODA(606985)
21 MANASA MP-41-003-039-001/200
(KHADAWADA) 		1741003000NRG24251220230241076 25/12/2023 SURAJ BAI 1741003WL019544 SURAJ BAI 00045 BARB0MANASA 1105 1105 Processed 12/03/2024 664192794 SURAJBAI BANK OF BARODA(606985)
22 MANASA MP-41-003-039-001/251-B
(KHADAWADA) 		1741003000NRG24251220230241079 25/12/2023 RAMSINH JAT 1741003WL019544 RAMSINH JAT 00045 BARB0MANASA 1105 1105 Processed 12/03/2024 664192794 RAMSINHJAT BANK OF BARODA(606985)
23 MANASA MP-41-003-054-001/560
(DATA) 		1741003054NRG24231220230240395 25/12/2023 Jeevan 1741003054WL019478 Jeevan 00045 BARB0MANASA 884 884 Processed 12/03/2024 664192794 Jeevan BANK OF BARODA(606985)
24 MANASA MP-41-003-089-001/163-D
(BAKHTUNI) 		1741003000NRG24251220230240886 25/12/2023 PRABHULAL 1741003WL019533 PRABHULAL 00045 BARB0MANASA 1326 1326 Processed 12/03/2024 664192794 PRABHULAL SURYODAY SMALL FINANCE BANK LIMITED(608022)
25 MANASA MP-41-003-089-001/264
(BAKHTUNI) 		1741003000NRG24251220230240888 25/12/2023 Nandlal 1741003WL019533 Nandlal 00045 BARB0MANASA 1326 1326 Processed 12/03/2024 664192794 Nandlal BANK OF BARODA(606985)
26 MANASA MP-41-003-089-001/272
(BAKHTUNI) 		1741003000NRG24251220230240889 25/12/2023 Banshilal 1741003WL019533 Banshilal 00045 BARB0MANASA 1326 1326 Processed 12/03/2024 664192794 Banshilal NARMADA JHABUA GRAMIN BANK(508515)
27 MANASA MP-41-003-089-001/478
(BAKHTUNI) 		1741003000NRG24251220230240891 25/12/2023 Sanvra 1741003WL019533 Sanvra 00045 BARB0MANASA 1326 1326 Processed 12/03/2024 664192794 Sanvra BANK OF BARODA(606985)
28 MANASA MP-41-003-095-001/237
(MAALKHEDA) 		1741003095NRG24251220230241150 25/12/2023 Umesh 1741003095WL019550 Umesh 00045 BARB0MANASA 1326 1326 Processed 12/03/2024 664192794 Umesh BANK OF BARODA(606985)
29 MANASA MP-41-003-095-001/54
(MAALKHEDA) 		1741003095NRG24251220230241155 25/12/2023 madanlal 1741003095WL019551 madanlal 00045 BARB0MANASA 1326 1326 Processed 12/03/2024 664192794 madanlal BANK OF BARODA(606985)
30 MANASA MP-41-003-097-001/100
(LASUDIYA AANTRI) 		1741003000NRG24251220230241045 25/12/2023 BHAGATRAM 1741003WL019541 BHAGATRAM 00045 BARB0MANASA 1326 1326 Processed 12/03/2024 664192794 BHAGATRAM FINO PAYMENTS BANK LTD(608001)
31 MANASA MP-41-003-097-001/330
(LASUDIYA AANTRI) 		1741003000NRG24251220230241046 25/12/2023 bagdibai 1741003WL019541 bagdibai 00045 BARB0MANASA 1326 1326 Processed 12/03/2024 664192794 bagdibai NARMADA JHABUA GRAMIN BANK(508515)
32 MANASA MP-41-003-097-001/341
(LASUDIYA AANTRI) 		1741003000NRG24251220230241047 25/12/2023 Shivnarayan 1741003WL019541 Shivnarayan 00045 BARB0MANASA 1326 1326 Processed 12/03/2024 664192794 Shivnarayan BANK OF BARODA(606985)
33 MANASA MP-41-003-097-001/341
(LASUDIYA AANTRI) 		1741003000NRG24251220230241048 25/12/2023 SUNITA BAI GURJAR 1741003WL019541 SUNITA BAI GURJAR 00045 BARB0MANASA 1326 1326 Processed 12/03/2024 664192794 SUNITABAIGURJAR FINO PAYMENTS BANK LTD(608001)
34 MANASA MP-41-003-097-002/345
(LASUDIYA AANTRI) 		1741003000NRG24251220230241050 25/12/2023 indarsingh 1741003WL019541 indarsingh 00045 BARB0MANASA 1326 1326 Processed 12/03/2024 664192794 indarsingh IDBI BANK(607095)
35 MANASA MP-41-003-097-002/63
(LASUDIYA AANTRI) 		1741003000NRG24251220230241053 25/12/2023 SHIVLAL 1741003WL019541 SHIVLAL 00045 BARB0MANASA 1326 1326 Processed 12/03/2024 664192794 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47736 47736
36 MANASA MP-41-003-024-001/153
(NALKHEDA) 		1741003024NRG24241220230240544 25/12/2023 Nilesh 1741003024WL019503 Nilesh 00048 BKID0009486 1547 1547 Processed 12/03/2024 664192794 Nilesh BANK OF INDIA(508505)
37 MANASA MP-41-003-025-001/25
(DEORIKHAWASA) 		1741003025NRG24251220230241200 25/12/2023 DEVENDRA 1741003025WL019557 DEVENDRA 00048 BKID0009486 1547 1547 Processed 12/03/2024 664192794 DEVENDRA STATE BANK OF INDIA(508548)
38 MANASA MP-41-003-025-001/285
(DEORIKHAWASA) 		1741003025NRG24251220230241201 25/12/2023 maya bai 1741003025WL019557 maya bai 00048 BKID0009486 1547 1547 Processed 12/03/2024 664192794 mayabai BANK OF INDIA(508505)
39 MANASA MP-41-003-025-001/403-D
(DEORIKHAWASA) 		1741003025NRG24251220230241205 25/12/2023 Sugana Bai 1741003025WL019557 Sugana Bai 00048 BKID0009486 1547 1547 Processed 12/03/2024 664192794 SuganaBai BANK OF INDIA(508505)
40 MANASA MP-41-003-025-001/413-A
(DEORIKHAWASA) 		1741003025NRG24251220230241206 25/12/2023 mahendra 1741003025WL019557 mahendra 00048 BKID0009486 1547 1547 Processed 12/03/2024 664192794 mahendra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
41 MANASA MP-41-003-025-001/413-B
(DEORIKHAWASA) 		1741003025NRG24251220230241207 25/12/2023 Lalit 1741003025WL019557 Lalit 00048 BKID0009486 1547 1547 Processed 12/03/2024 664192794 Lalit BANK OF INDIA(508505)
42 MANASA MP-41-003-033-001/133
(BANI) 		1741003033NRG24251220230240915 25/12/2023 MUKESH KUMAR 1741003033WL019537 MUKESH KUMAR 00048 BKID0009486 1326 1326 Processed 12/03/2024 664192794 MUKESHKUMAR BANK OF INDIA(508505)
43 MANASA MP-41-003-033-001/154
(BANI) 		1741003033NRG24251220230240917 25/12/2023 MUKESH 1741003033WL019537 MUKESH 00048 BKID0009486 1326 1326 Processed 12/03/2024 664192794 MUKESH BANK OF INDIA(508505)
44 MANASA MP-41-003-033-001/227
(BANI) 		1741003033NRG24251220230240922 25/12/2023 MADANLAL 1741003033WL019537 MADANLAL 00048 BKID0009486 1326 1326 Processed 12/03/2024 664192794 MADANLAL BANK OF INDIA(508505)
45 MANASA MP-41-003-033-001/227
(BANI) 		1741003033NRG24251220230240923 25/12/2023 SUSHILA 1741003033WL019537 SUSHILA 00048 BKID0009486 1326 1326 Processed 12/03/2024 664192794 SUSHILA BANK OF INDIA(508505)
46 MANASA MP-41-003-033-001/247
(BANI) 		1741003033NRG24251220230240926 25/12/2023 Snehlta Bai 1741003033WL019537 Snehlta Bai 00048 BKID0009486 1326 1326 Processed 12/03/2024 664192794 SnehltaBai BANK OF INDIA(508505)
47 MANASA MP-41-003-033-001/247
(BANI) 		1741003033NRG24251220230240925 25/12/2023 SURESH CHANDRA 1741003033WL019537 SURESH CHANDRA 00048 BKID0009486 1326 1326 Processed 12/03/2024 664192794 SURESHCHANDRA BANK OF INDIA(508505)
48 MANASA MP-41-003-033-001/255
(BANI) 		1741003033NRG24251220230240928 25/12/2023 RAHUL 1741003033WL019537 RAHUL 00048 BKID0009486 1326 1326 Processed 12/03/2024 664192794 RAHUL BANK OF INDIA(508505)
49 MANASA MP-41-003-037-001/29
(BARDIYA) 		1741003000NRG24251220230241185 25/12/2023 gopal 1741003WL019556 gopal 00048 BKID0009486 1547 1547 Processed 12/03/2024 664192794 gopal BANK OF INDIA(508505)
50 MANASA MP-41-003-037-001/456
(BARDIYA) 		1741003000NRG24251220230241192 25/12/2023 VIJESH 1741003WL019556 VIJESH 00048 BKID0009486 1547 1547 Processed 12/03/2024 664192794 VIJESH BANK OF INDIA(508505)
51 MANASA MP-41-003-044-001/766
(ANTRIBUZURG) 		1741003000NRG24251220230240997 25/12/2023 vibhav 1741003WL019539 vibhav 00048 BKID0009486 1326 1326 Processed 12/03/2024 664192794 vibhav BANK OF BARODA(606985)
SubTotal 22984 22984
52 MANASA MP-41-003-025-001/367
(DEORIKHAWASA) 		1741003025NRG24251220230241204 25/12/2023 Bapulal 1741003025WL019557 Bapulal 00078 CNRB0005687 1547 1547 Processed 12/03/2024 664192794 Bapulal UCO BANK(607066)
53 MANASA MP-41-003-033-001/262-D
(BANI) 		1741003033NRG24251220230240929 25/12/2023 NIRMALA BAI 1741003033WL019537 NIRMALA BAI 00078 CNRB0005687 1326 1326 Processed 12/03/2024 664192794 NIRMALABAI PUNJAB NATIONAL BANK(508568)
54 MANASA MP-41-003-033-001/263
(BANI) 		1741003033NRG24251220230240931 25/12/2023 RUKMAN BAI 1741003033WL019537 RUKMAN BAI 00078 CNRB0005687 1326 1326 Processed 12/03/2024 664192794 RUKMANBAI BANK OF INDIA(508505)
55 MANASA MP-41-003-037-001/460
(BARDIYA) 		1741003000NRG24251220230241193 25/12/2023 ANIL 1741003WL019556 ANIL 00078 CNRB0005687 1547 1547 Processed 12/03/2024 664192794 ANIL CANARA BANK(508532)
56 MANASA MP-41-003-039-001/316-B
(KHADAWADA) 		1741003000NRG24251220230241087 25/12/2023 KUSH JAT 1741003WL019544 KUSH JAT 00078 CNRB0005687 1105 1105 Processed 12/03/2024 664192794 KUSHJAT CANARA BANK(508532)
SubTotal 6851 6851
57 MANASA MP-41-003-025-001/325
(DEORIKHAWASA) 		1741003025NRG24251220230241203 25/12/2023 Kailash 1741003025WL019557 Kailash 00089 CBIN0280772 1547 1547 Processed 12/03/2024 664192794 Kailash CENTRAL BANK OF INDIA(607115)
58 MANASA MP-41-003-033-001/117
(BANI) 		1741003033NRG24251220230240911 25/12/2023 RADHESHYAM 1741003033WL019537 RADHESHYAM 00089 CBIN0280772 1326 1326 Processed 12/03/2024 664192794 RADHESHYAM CENTRAL BANK OF INDIA(607115)
59 MANASA MP-41-003-033-001/240
(BANI) 		1741003033NRG24251220230240924 25/12/2023 MUNNA 1741003033WL019537 MUNNA 00089 CBIN0280772 1326 1326 Processed 12/03/2024 664192794 MUNNA CENTRAL BANK OF INDIA(607115)
60 MANASA MP-41-003-033-001/263
(BANI) 		1741003033NRG24251220230240930 25/12/2023 RAMGOPAL 1741003033WL019537 RAMGOPAL 00089 CBIN0280772 1326 1326 Processed 12/03/2024 664192794 RAMGOPAL CENTRAL BANK OF INDIA(607115)
61 MANASA MP-41-003-037-001/255
(BARDIYA) 		1741003000NRG24251220230241183 25/12/2023 KANHYALAL 1741003WL019556 KANHYALAL 00089 CBIN0280772 1547 1547 Processed 12/03/2024 664192794 KANHYALAL CENTRAL BANK OF INDIA(607115)
62 MANASA MP-41-003-095-001/151
(MAALKHEDA) 		1741003095NRG24251220230241144 25/12/2023 SURAJMAL 1741003095WL019550 SURAJMAL 00089 CBIN0280772 1105 1105 Processed 12/03/2024 664192794 SURAJMAL CENTRAL BANK OF INDIA(607115)
63 MANASA MP-41-003-095-001/40
(MAALKHEDA) 		1741003095NRG24251220230241153 25/12/2023 vakil 1741003095WL019551 vakil 00089 CBIN0280772 1105 1105 Processed 12/03/2024 664192794 vakil STATE BANK OF INDIA(508548)
SubTotal 9282 9282
64 MANASA MP-41-003-005-001/105
(TAMOTI) 		1741003000NRG24251220230241093 25/12/2023 RATIRAM 1741003WL019545 RATIRAM 00089 CBIN0281628 1326 1326 Processed 12/03/2024 664192794 RATIRAM CENTRAL BANK OF INDIA(607115)
65 MANASA MP-41-003-005-001/169
(TAMOTI) 		1741003000NRG24251220230241094 25/12/2023 JAGDISH 1741003WL019545 JAGDISH 00089 CBIN0281628 1326 1326 Processed 12/03/2024 664192794 JAGDISH CENTRAL BANK OF INDIA(607115)
66 MANASA MP-41-003-005-001/217
(TAMOTI) 		1741003000NRG24251220230241095 25/12/2023 CHHITAR DANNA 1741003WL019545 CHHITAR DANNA 00089 CBIN0281628 1326 1326 Processed 12/03/2024 664192794 CHHITARDANNA CENTRAL BANK OF INDIA(607115)
67 MANASA MP-41-003-005-001/217
(TAMOTI) 		1741003000NRG24251220230241096 25/12/2023 LADU BAI 1741003WL019545 LADU BAI 00089 CBIN0281628 1326 1326 Processed 12/03/2024 664192794 LADUBAI BANK OF BARODA(606985)
68 MANASA MP-41-003-005-001/296
(TAMOTI) 		1741003000NRG24251220230241100 25/12/2023 DEVRAJ 1741003WL019545 DEVRAJ 00089 CBIN0281628 1326 1326 Processed 12/03/2024 664192794 DEVRAJ BANK OF BARODA(606985)
69 MANASA MP-41-003-005-001/296
(TAMOTI) 		1741003000NRG24251220230241101 25/12/2023 LILA BAI 1741003WL019545 LILA BAI 00089 CBIN0281628 1326 1326 Processed 12/03/2024 664192794 LILABAI STATE BANK OF INDIA(508548)
70 MANASA MP-41-003-005-001/33
(TAMOTI) 		1741003000NRG24251220230241102 25/12/2023 GOPAL 1741003WL019545 GOPAL 00089 CBIN0281628 1326 1326 Processed 12/03/2024 664192794 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANASA MP-41-003-005-001/33
(TAMOTI) 		1741003000NRG24251220230241103 25/12/2023 LADDU 1741003WL019545 LADDU 00089 CBIN0281628 1326 1326 Processed 12/03/2024 664192794 LADDU CENTRAL BANK OF INDIA(607115)
72 MANASA MP-41-003-005-001/47
(TAMOTI) 		1741003000NRG24251220230241104 25/12/2023 BHARU 1741003WL019545 BHARU 00089 CBIN0281628 1326 1326 Processed 12/03/2024 664192794 BHARU CENTRAL BANK OF INDIA(607115)
73 MANASA MP-41-003-005-001/59
(TAMOTI) 		1741003000NRG24251220230241105 25/12/2023 RUPCAND 1741003WL019545 RUPCAND 00089 CBIN0281628 1326 1326 Processed 12/03/2024 664192794 RUPCAND CENTRAL BANK OF INDIA(607115)
74 MANASA MP-41-003-005-003/372
(TAMOTI) 		1741003000NRG24251220230241108 25/12/2023 RUKMANBAI 1741003WL019545 RUKMANBAI 00089 CBIN0281628 1326 1326 Processed 12/03/2024 664192794 RUKMANBAI CENTRAL BANK OF INDIA(607115)
75 MANASA MP-41-003-097-002/30
(LASUDIYA AANTRI) 		1741003000NRG24251220230241049 25/12/2023 BANSHILAL 1741003WL019541 BANSHILAL 00089 CBIN0281628 1326 1326 Processed 12/03/2024 664192794 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
76 MANASA MP-41-003-024-001/493
(NALKHEDA) 		1741003024NRG24241220230240560 25/12/2023 VIJAY 1741003024WL019503 VIJAY 00089 CBIN0281857 1547 1547 Processed 12/03/2024 664192794 VIJAY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
77 MANASA MP-41-003-095-001/185-A
(MAALKHEDA) 		1741003095NRG24251220230241147 25/12/2023 BULLIBAI 1741003095WL019550 BULLIBAI 00089 CBIN0282734 1326 1326 Processed 12/03/2024 664192794 BULLIBAI CENTRAL BANK OF INDIA(607115)
78 MANASA MP-41-003-095-001/185-A
(MAALKHEDA) 		1741003095NRG24251220230241148 25/12/2023 Lokesh Surawat 1741003095WL019550 Lokesh Surawat 00089 CBIN0282734 1326 1326 Processed 12/03/2024 664192794 LokeshSurawat BANK OF BARODA(606985)
79 MANASA MP-41-003-095-001/237
(MAALKHEDA) 		1741003095NRG24251220230241149 25/12/2023 Batul 1741003095WL019550 Batul 00089 CBIN0282734 1326 1326 Processed 12/03/2024 664192794 Batul FINO PAYMENTS BANK LTD(608001)
80 MANASA MP-41-003-095-001/31
(MAALKHEDA) 		1741003095NRG24251220230241151 25/12/2023 SEVA 1741003095WL019550 SEVA 00089 CBIN0282734 663 663 Processed 12/03/2024 664192794 SEVA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
81 MANASA MP-41-003-024-001/211
(NALKHEDA) 		1741003024NRG24241220230240547 25/12/2023 Ganesh 1741003024WL019503 Ganesh 00354 PUNB0790600 1547 1547 Processed 12/03/2024 664192794 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
82 MANASA MP-41-003-024-001/297-B
(NALKHEDA) 		1741003024NRG24241220230240548 25/12/2023 Nitesh kumar modi 1741003024WL019503 Nitesh kumar modi 00354 PUNB0790600 1547 1547 Processed 12/03/2024 664192794 Niteshkumarmodi PUNJAB NATIONAL BANK(508568)
83 MANASA MP-41-003-024-001/368
(NALKHEDA) 		1741003024NRG24241220230240552 25/12/2023 keyhanyalal 1741003024WL019503 keyhanyalal 00354 PUNB0790600 1547 1547 Processed 12/03/2024 664192794 keyhanyalal PUNJAB NATIONAL BANK(508568)
84 MANASA MP-41-003-024-001/421
(NALKHEDA) 		1741003024NRG24241220230240556 25/12/2023 DINESH 1741003024WL019503 DINESH 00354 PUNB0790600 1547 1547 Processed 12/03/2024 664192794 DINESH PUNJAB NATIONAL BANK(508568)
85 MANASA MP-41-003-024-001/52
(NALKHEDA) 		1741003024NRG24241220230240561 25/12/2023 Vidhya bai 1741003024WL019503 Vidhya bai 00354 PUNB0790600 1547 1547 Processed 12/03/2024 664192794 Vidhyabai BANK OF BARODA(606985)
86 MANASA MP-41-003-024-001/97
(NALKHEDA) 		1741003024NRG24241220230240564 25/12/2023 parmanad 1741003024WL019503 parmanad 00354 PUNB0790600 1547 1547 Processed 12/03/2024 664192794 parmanad PUNJAB NATIONAL BANK(508568)
87 MANASA MP-41-003-033-001/221-D
(BANI) 		1741003033NRG24251220230240921 25/12/2023 Tushma 1741003033WL019537 Tushma 00354 PUNB0790600 1326 1326 Processed 12/03/2024 664192794 Tushma BANK OF BARODA(606985)
88 MANASA MP-41-003-037-001/466
(BARDIYA) 		1741003000NRG24251220230241194 25/12/2023 AANAND BHIL 1741003WL019556 AANAND BHIL 00354 PUNB0790600 1547 1547 Processed 12/03/2024 664192794 AANANDBHIL PUNJAB NATIONAL BANK(508568)
89 MANASA MP-41-003-039-001/158
(KHADAWADA) 		1741003000NRG24251220230241067 25/12/2023 RAJU SINGH 1741003WL019544 RAJU SINGH 00354 PUNB0790600 1105 1105 Processed 12/03/2024 664192794 RAJUSINGH PUNJAB NATIONAL BANK(508568)
90 MANASA MP-41-003-039-001/392
(KHADAWADA) 		1741003000NRG24251220230241092 25/12/2023 TUFAN SINGH 1741003WL019544 TUFAN SINGH 00354 PUNB0790600 1105 1105 Processed 12/03/2024 664192794 TUFANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 MANASA MP-41-003-089-001/315-d
(BAKHTUNI) 		1741003000NRG24251220230240890 25/12/2023 SAITAN GURJAR 1741003WL019533 SAITAN GURJAR 00354 PUNB0790600 1326 1326 Processed 12/03/2024 664192794 SAITANGURJAR PUNJAB NATIONAL BANK(508568)
92 MANASA MP-41-003-095-001/48-A
(MAALKHEDA) 		1741003095NRG24251220230241154 25/12/2023 Mahendar 1741003095WL019551 Mahendar 00354 PUNB0790600 1105 1105 Processed 12/03/2024 664192794 Mahendar PUNJAB NATIONAL BANK(508568)
SubTotal 16796 16796
93 MANASA MP-41-003-048-001/60
(RAJPURA) 		1741003048NRG24241220230240525 25/12/2023 balmukan 1741003048WL019499 balmukan 00415 SBIN0030056 1547 1547 Processed 12/03/2024 664192794 balmukan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
94 MANASA MP-41-003-067-001/194
(JANNOD) 		1741003000NRG24251220230241113 25/12/2023 JITENDRA 1741003WL019547 JITENDRA 00415 SBIN0030056 1105 1105 Processed 12/03/2024 664192794 JITENDRA STATE BANK OF INDIA(508548)
95 MANASA MP-41-003-067-001/235
(JANNOD) 		1741003000NRG24251220230241114 25/12/2023 RAMESH 1741003WL019547 RAMESH 00415 SBIN0030056 1105 1105 Processed 12/03/2024 664192794 RAMESH STATE BANK OF INDIA(508548)
96 MANASA MP-41-003-067-001/263
(JANNOD) 		1741003000NRG24251220230241115 25/12/2023 AMARLAL 1741003WL019547 AMARLAL 00415 SBIN0030056 1105 1105 Processed 12/03/2024 664192794 AMARLAL STATE BANK OF INDIA(508548)
97 MANASA MP-41-003-067-001/263
(JANNOD) 		1741003000NRG24251220230241116 25/12/2023 MANAK 1741003WL019547 MANAK 00415 SBIN0030056 1105 1105 Processed 12/03/2024 664192794 MANAK STATE BANK OF INDIA(508548)
98 MANASA MP-41-003-067-001/263
(JANNOD) 		1741003000NRG24251220230241117 25/12/2023 MOTILAL 1741003WL019547 MOTILAL 00415 SBIN0030056 884 884 Processed 12/03/2024 664192794 MOTILAL STATE BANK OF INDIA(508548)
99 MANASA MP-41-003-067-001/265
(JANNOD) 		1741003000NRG24251220230241120 25/12/2023 KANCHAN 1741003WL019547 KANCHAN 00415 SBIN0030056 1105 1105 Processed 12/03/2024 664192794 KANCHAN NARMADA JHABUA GRAMIN BANK(508515)
100 MANASA MP-41-003-067-001/265
(JANNOD) 		1741003000NRG24251220230241119 25/12/2023 KARULAL DHANGAR 1741003WL019547 KARULAL DHANGAR 00415 SBIN0030056 1105 1105 Processed 12/03/2024 664192794 KARULALDHANGAR BANK OF BARODA(606985)
101 MANASA MP-41-003-067-001/267-B
(JANNOD) 		1741003000NRG24251220230241121 25/12/2023 JAGDISH 1741003WL019547 JAGDISH 00415 SBIN0030056 1105 1105 Processed 12/03/2024 664192794 JAGDISH STATE BANK OF INDIA(508548)
102 MANASA MP-41-003-067-001/485
(JANNOD) 		1741003000NRG24251220230241122 25/12/2023 DASHRAT 1741003WL019547 DASHRAT 00415 SBIN0030056 1105 1105 Processed 12/03/2024 664192794 DASHRAT STATE BANK OF INDIA(508548)
103 MANASA MP-41-003-067-001/513-B
(JANNOD) 		1741003000NRG24251220230241123 25/12/2023 MANGILAL 1741003WL019547 MANGILAL 00415 SBIN0030056 1105 1105 Processed 12/03/2024 664192794 MANGILAL BANK OF BARODA(606985)
104 MANASA MP-41-003-067-001/520
(JANNOD) 		1741003000NRG24251220230241126 25/12/2023 HIRALAL 1741003WL019547 HIRALAL 00415 SBIN0030056 1105 1105 Processed 12/03/2024 664192794 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
105 MANASA MP-41-003-067-001/579
(JANNOD) 		1741003000NRG24251220230241127 25/12/2023 AMARLAL 1741003WL019547 AMARLAL 00415 SBIN0030056 1105 1105 Processed 12/03/2024 664192794 AMARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
106 MANASA MP-41-003-067-001/594
(JANNOD) 		1741003000NRG24251220230241128 25/12/2023 KOUSHLYABAI 1741003WL019547 KOUSHLYABAI 00415 SBIN0030056 1105 1105 Processed 12/03/2024 664192794 KOUSHLYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MANASA MP-41-003-067-001/659
(JANNOD) 		1741003000NRG24251220230241129 25/12/2023 RAJESH 1741003WL019547 RAJESH 00415 SBIN0030056 1105 1105 Processed 12/03/2024 664192794 RAJESH STATE BANK OF INDIA(508548)
108 MANASA MP-41-003-067-001/673
(JANNOD) 		1741003000NRG24251220230241130 25/12/2023 BABULAL 1741003WL019547 BABULAL 00415 SBIN0030056 1105 1105 Processed 12/03/2024 664192794 BABULAL STATE BANK OF INDIA(508548)
109 MANASA MP-41-003-067-001/673
(JANNOD) 		1741003000NRG24251220230241131 25/12/2023 RAMKANYABAI 1741003WL019547 RAMKANYABAI 00415 SBIN0030056 1105 1105 Processed 12/03/2024 664192794 RAMKANYABAI STATE BANK OF INDIA(508548)
110 MANASA MP-41-003-067-001/684
(JANNOD) 		1741003000NRG24251220230241132 25/12/2023 RAMLAL 1741003WL019547 RAMLAL 00415 SBIN0030056 1105 1105 Processed 12/03/2024 664192794 RAMLAL STATE BANK OF INDIA(508548)
SubTotal 20111 20111
111 MANASA MP-41-003-024-001/310
(NALKHEDA) 		1741003024NRG24241220230240549 25/12/2023 Gansham 1741003024WL019503 Gansham 00415 SBIN0030407 1547 1547 Processed 12/03/2024 664192794 Gansham STATE BANK OF INDIA(508548)
112 MANASA MP-41-003-024-001/386-A
(NALKHEDA) 		1741003024NRG24241220230240554 25/12/2023 lalta 1741003024WL019503 lalta 00415 SBIN0030407 1547 1547 Processed 12/03/2024 664192794 lalta STATE BANK OF INDIA(508548)
113 MANASA MP-41-003-033-001/127
(BANI) 		1741003033NRG24251220230240913 25/12/2023 RAJARAM 1741003033WL019537 RAJARAM 00415 SBIN0030407 1326 1326 Processed 12/03/2024 664192794 RAJARAM STATE BANK OF INDIA(508548)
114 MANASA MP-41-003-033-001/249-D
(BANI) 		1741003033NRG24251220230240927 25/12/2023 JYOTI 1741003033WL019537 JYOTI 00415 SBIN0030407 1326 1326 Processed 12/03/2024 664192794 JYOTI FINO PAYMENTS BANK LTD(608001)
115 MANASA MP-41-003-037-001/16
(BARDIYA) 		1741003000NRG24251220230241178 25/12/2023 Suresh 1741003WL019556 Suresh 00415 SBIN0030407 1547 1547 Processed 12/03/2024 664192794 Suresh BANK OF BARODA(606985)
116 MANASA MP-41-003-037-001/240
(BARDIYA) 		1741003000NRG24251220230241181 25/12/2023 BHAGIRATH 1741003WL019556 BHAGIRATH 00415 SBIN0030407 1547 1547 Processed 12/03/2024 664192794 BHAGIRATH STATE BANK OF INDIA(508548)
117 MANASA MP-41-003-037-001/280
(BARDIYA) 		1741003000NRG24251220230241184 25/12/2023 SANJAY 1741003WL019556 SANJAY 00415 SBIN0030407 1547 1547 Processed 12/03/2024 664192794 SANJAY STATE BANK OF INDIA(508548)
118 MANASA MP-41-003-037-001/553
(BARDIYA) 		1741003000NRG24251220230241195 25/12/2023 SANJAY 1741003WL019556 SANJAY 00415 SBIN0030407 1547 1547 Processed 12/03/2024 664192794 SANJAY BANK OF BARODA(606985)
119 MANASA MP-41-003-044-001/166
(ANTRIBUZURG) 		1741003000NRG24251220230240959 25/12/2023 gopal 1741003WL019539 gopal 00415 SBIN0030407 1326 1326 Processed 12/03/2024 664192794 gopal STATE BANK OF INDIA(508548)
120 MANASA MP-41-003-044-001/166
(ANTRIBUZURG) 		1741003000NRG24251220230240960 25/12/2023 janta 1741003WL019539 janta 00415 SBIN0030407 1326 1326 Processed 12/03/2024 664192794 janta STATE BANK OF INDIA(508548)
121 MANASA MP-41-003-044-001/248
(ANTRIBUZURG) 		1741003000NRG24251220230240962 25/12/2023 fakirchand 1741003WL019539 fakirchand 00415 SBIN0030407 1326 1326 Processed 12/03/2024 664192794 fakirchand AIRTEL PAYMENTS BANK LIMITED(990288)
122 MANASA MP-41-003-044-001/271
(ANTRIBUZURG) 		1741003000NRG24251220230240963 25/12/2023 ISVAR SINGH 1741003WL019539 ISVAR SINGH 00415 SBIN0030407 1326 1326 Processed 12/03/2024 664192794 ISVARSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
123 MANASA MP-41-003-044-001/339
(ANTRIBUZURG) 		1741003000NRG24251220230240966 25/12/2023 darmendra 1741003WL019539 darmendra 00415 SBIN0030407 1326 1326 Processed 12/03/2024 664192794 darmendra STATE BANK OF INDIA(508548)
124 MANASA MP-41-003-044-001/391
(ANTRIBUZURG) 		1741003000NRG24251220230240967 25/12/2023 madanlal 1741003WL019539 madanlal 00415 SBIN0030407 1326 1326 Processed 12/03/2024 664192794 madanlal STATE BANK OF INDIA(508548)
125 MANASA MP-41-003-044-001/456
(ANTRIBUZURG) 		1741003000NRG24251220230240971 25/12/2023 DURGASANKAR 1741003WL019539 DURGASANKAR 00415 SBIN0030407 1326 1326 Processed 12/03/2024 664192794 DURGASANKAR STATE BANK OF INDIA(508548)
126 MANASA MP-41-003-044-001/456
(ANTRIBUZURG) 		1741003000NRG24251220230240972 25/12/2023 sangita 1741003WL019539 sangita 00415 SBIN0030407 1326 1326 Processed 12/03/2024 664192794 sangita NARMADA JHABUA GRAMIN BANK(508515)
127 MANASA MP-41-003-044-001/457
(ANTRIBUZURG) 		1741003000NRG24251220230240973 25/12/2023 mahesh 1741003WL019539 mahesh 00415 SBIN0030407 1326 1326 Processed 12/03/2024 664192794 mahesh STATE BANK OF INDIA(508548)
128 MANASA MP-41-003-044-001/477
(ANTRIBUZURG) 		1741003000NRG24251220230240975 25/12/2023 anil 1741003WL019539 anil 00415 SBIN0030407 1326 1326 Processed 12/03/2024 664192794 anil STATE BANK OF INDIA(508548)
129 MANASA MP-41-003-044-001/481
(ANTRIBUZURG) 		1741003000NRG24251220230240976 25/12/2023 JAGDISH 1741003WL019539 JAGDISH 00415 SBIN0030407 1326 1326 Processed 12/03/2024 664192794 JAGDISH STATE BANK OF INDIA(508548)
130 MANASA MP-41-003-044-001/481
(ANTRIBUZURG) 		1741003000NRG24251220230240977 25/12/2023 MANOHAR 1741003WL019539 MANOHAR 00415 SBIN0030407 1326 1326 Processed 12/03/2024 664192794 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
131 MANASA MP-41-003-044-001/484
(ANTRIBUZURG) 		1741003000NRG24251220230240979 25/12/2023 rajiya 1741003WL019539 rajiya 00415 SBIN0030407 1326 1326 Processed 12/03/2024 664192794 rajiya STATE BANK OF INDIA(508548)
132 MANASA MP-41-003-044-001/516
(ANTRIBUZURG) 		1741003000NRG24251220230240981 25/12/2023 MAHESH JAIN 1741003WL019539 MAHESH JAIN 00415 SBIN0030407 1326 1326 Processed 12/03/2024 664192794 MAHESHJAIN AIRTEL PAYMENTS BANK LIMITED(990288)
133 MANASA MP-41-003-044-001/530
(ANTRIBUZURG) 		1741003000NRG24251220230240982 25/12/2023 pavan 1741003WL019539 pavan 00415 SBIN0030407 1326 1326 Processed 12/03/2024 664192794 pavan STATE BANK OF INDIA(508548)
134 MANASA MP-41-003-044-001/61
(ANTRIBUZURG) 		1741003000NRG24251220230240989 25/12/2023 RAVI 1741003WL019539 RAVI 00415 SBIN0030407 1326 1326 Processed 12/03/2024 664192794 RAVI STATE BANK OF INDIA(508548)
135 MANASA MP-41-003-044-001/610
(ANTRIBUZURG) 		1741003000NRG24251220230240990 25/12/2023 Manoj 1741003WL019539 Manoj 00415 SBIN0030407 1326 1326 Processed 12/03/2024 664192794 Manoj STATE BANK OF INDIA(508548)
136 MANASA MP-41-003-044-001/621
(ANTRIBUZURG) 		1741003000NRG24251220230240991 25/12/2023 mohmad rakik 1741003WL019539 mohmad rakik 00415 SBIN0030407 1326 1326 Processed 12/03/2024 664192794 mohmadrakik STATE BANK OF INDIA(508548)
137 MANASA MP-41-003-044-001/686
(ANTRIBUZURG) 		1741003000NRG24251220230240992 25/12/2023 pankaj nagda 1741003WL019539 pankaj nagda 00415 SBIN0030407 1326 1326 Processed 12/03/2024 664192794 pankajnagda NARMADA JHABUA GRAMIN BANK(508515)
138 MANASA MP-41-003-044-001/722
(ANTRIBUZURG) 		1741003000NRG24251220230240995 25/12/2023 Santosh 1741003WL019539 Santosh 00415 SBIN0030407 1326 1326 Processed 12/03/2024 664192794 Santosh STATE BANK OF INDIA(508548)
139 MANASA MP-41-003-044-001/850
(ANTRIBUZURG) 		1741003000NRG24251220230240999 25/12/2023 Shantilal 1741003WL019539 Shantilal 00415 SBIN0030407 1326 1326 Processed 12/03/2024 664192794 Shantilal STATE BANK OF INDIA(508548)
140 MANASA MP-41-003-044-001/863
(ANTRIBUZURG) 		1741003000NRG24251220230241001 25/12/2023 Kamal 1741003WL019539 Kamal 00415 SBIN0030407 1326 1326 Processed 12/03/2024 664192794 Kamal STATE BANK OF INDIA(508548)
141 MANASA MP-41-003-044-001/975
(ANTRIBUZURG) 		1741003000NRG24251220230241002 25/12/2023 vinod 1741003WL019539 vinod 00415 SBIN0030407 1326 1326 Processed 12/03/2024 664192794 vinod STATE BANK OF INDIA(508548)
142 MANASA MP-41-003-044-001/994
(ANTRIBUZURG) 		1741003000NRG24251220230241003 25/12/2023 prakesh 1741003WL019539 prakesh 00415 SBIN0030407 1326 1326 Processed 12/03/2024 664192794 prakesh STATE BANK OF INDIA(508548)
143 MANASA MP-41-003-054-001/496
(DATA) 		1741003054NRG24231220230240394 25/12/2023 BHARTI 1741003054WL019478 BHARTI 00415 SBIN0030407 884 884 Processed 12/03/2024 664192794 BHARTI STATE BANK OF INDIA(508548)
144 MANASA MP-41-003-095-001/185-A
(MAALKHEDA) 		1741003095NRG24251220230241146 25/12/2023 BADRILAL 1741003095WL019550 BADRILAL 00415 SBIN0030407 1326 1326 Processed 12/03/2024 664192794 BADRILAL STATE BANK OF INDIA(508548)
145 MANASA MP-41-003-095-001/54
(MAALKHEDA) 		1741003095NRG24251220230241156 25/12/2023 guddi bai 1741003095WL019551 guddi bai 00415 SBIN0030407 1326 1326 Processed 12/03/2024 664192794 guddibai STATE BANK OF INDIA(508548)
146 MANASA MP-41-003-095-001/54
(MAALKHEDA) 		1741003095NRG24251220230241157 25/12/2023 Sapna 1741003095WL019551 Sapna 00415 SBIN0030407 1326 1326 Processed 12/03/2024 664192794 Sapna BANK OF BARODA(606985)
SubTotal 48620 48620
147 MANASA MP-41-003-024-001/371-A
(NALKHEDA) 		1741003024NRG24241220230240553 25/12/2023 Arjun 1741003024WL019503 Arjun 00688 FINO0001001 1547 1547 Processed 12/03/2024 664192794 Arjun FINO PAYMENTS BANK LTD(608001)
148 MANASA MP-41-003-024-001/58-B
(NALKHEDA) 		1741003024NRG24241220230240563 25/12/2023 Vinod Meghwal 1741003024WL019503 Vinod Meghwal 00688 FINO0001001 1547 1547 Processed 12/03/2024 664192794 VinodMeghwal FINO PAYMENTS BANK LTD(608001)
149 MANASA MP-41-003-033-001/104
(BANI) 		1741003033NRG24251220230240910 25/12/2023 MOHANI 1741003033WL019537 MOHANI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664192794 MOHANI FINO PAYMENTS BANK LTD(608001)
150 MANASA MP-41-003-033-001/123
(BANI) 		1741003033NRG24251220230240912 25/12/2023 DIPTI BAI 1741003033WL019537 DIPTI BAI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664192794 DIPTIBAI FINO PAYMENTS BANK LTD(608001)
151 MANASA MP-41-003-033-001/127
(BANI) 		1741003033NRG24251220230240914 25/12/2023 Shanti Bai 1741003033WL019537 Shanti Bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 664192794 ShantiBai FINO PAYMENTS BANK LTD(608001)
152 MANASA MP-41-003-033-001/133-D
(BANI) 		1741003033NRG24251220230240916 25/12/2023 GAYTRI BAI 1741003033WL019537 GAYTRI BAI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664192794 GAYTRIBAI FINO PAYMENTS BANK LTD(608001)
153 MANASA MP-41-003-033-001/201-K
(BANI) 		1741003033NRG24251220230240919 25/12/2023 SAGAR BAI 1741003033WL019537 SAGAR BAI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664192794 SAGARBAI FINO PAYMENTS BANK LTD(608001)
154 MANASA MP-41-003-033-001/205
(BANI) 		1741003033NRG24251220230240920 25/12/2023 Gaytri Bai 1741003033WL019537 Gaytri Bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 664192794 GaytriBai FINO PAYMENTS BANK LTD(608001)
155 MANASA MP-41-003-033-001/276-C
(BANI) 		1741003033NRG24251220230240932 25/12/2023 KUSUM 1741003033WL019537 KUSUM 00688 FINO0001001 1326 1326 Processed 12/03/2024 664192794 KUSUM FINO PAYMENTS BANK LTD(608001)
156 MANASA MP-41-003-089-001/481
(BAKHTUNI) 		1741003000NRG24251220230240892 25/12/2023 GANPAT GURJAR 1741003WL019533 GANPAT GURJAR 00688 FINO0001001 1326 1326 Processed 12/03/2024 664192794 GANPATGURJAR FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-089-001/491
(BAKHTUNI) 		1741003000NRG24251220230240894 25/12/2023 CHANTA BAI GURJAR 1741003WL019533 CHANTA BAI GURJAR 00688 FINO0001001 1326 1326 Processed 12/03/2024 664192794 CHANTABAIGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
158 MANASA MP-41-003-037-001/118
(BARDIYA) 		1741003000NRG24251220230241177 25/12/2023 Abhishek Bachhda 1741003WL019556 Abhishek Bachhda 00688 FINO0001446 1326 1326 Processed 12/03/2024 664192794 AbhishekBachhda FINO PAYMENTS BANK LTD(608001)
159 MANASA MP-41-003-037-001/320
(BARDIYA) 		1741003000NRG24251220230241187 25/12/2023 Navin Bachhda 1741003WL019556 Navin Bachhda 00688 FINO0001446 1326 1326 Processed 12/03/2024 664192794 NavinBachhda FINO PAYMENTS BANK LTD(608001)
160 MANASA MP-41-003-037-001/71
(BARDIYA) 		1741003000NRG24251220230241196 25/12/2023 Chman Baachhda 1741003WL019556 Chman Baachhda 00688 FINO0001446 1326 1326 Processed 12/03/2024 664192794 ChmanBaachhda FINO PAYMENTS BANK LTD(608001)
161 MANASA MP-41-003-037-001/78
(BARDIYA) 		1741003000NRG24251220230241198 25/12/2023 Vinay Kumar Malviya 1741003WL019556 Vinay Kumar Malviya 00688 FINO0001446 1326 1326 Processed 12/03/2024 664192794 VinayKumarMalviya FINO PAYMENTS BANK LTD(608001)
162 MANASA MP-41-003-037-001/88
(BARDIYA) 		1741003000NRG24251220230241199 25/12/2023 Yash Solanki 1741003WL019556 Yash Solanki 00688 FINO0001446 1326 1326 Processed 12/03/2024 664192794 YashSolanki FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-095-001/151-A
(MAALKHEDA) 		1741003095NRG24251220230241145 25/12/2023 Toofan 1741003095WL019550 Toofan 00688 FINO0001446 1105 1105 Processed 12/03/2024 664192794 Toofan BANK OF BARODA(606985)
164 MANASA MP-41-003-097-002/58
(LASUDIYA AANTRI) 		1741003000NRG24251220230241051 25/12/2023 AMBALAL 1741003WL019541 AMBALAL 00688 FINO0001446 1326 1326 Processed 12/03/2024 664192794 AMBALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
165 MANASA MP-41-003-039-001/254
(KHADAWADA) 		1741003000NRG24251220230241080 25/12/2023 pinki bi upadhyaya 1741003WL019544 pinki bi upadhyaya 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664192794 pinkibiupadhyaya INDIA POST PAYMENTS BANK LIMITED(508528)
166 MANASA MP-41-003-039-001/299-A
(KHADAWADA) 		1741003000NRG24251220230241083 25/12/2023 GOPAL JAT 1741003WL019544 GOPAL JAT 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664192794 GOPALJAT CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
167 MANASA MP-41-003-067-001/265
(JANNOD) 		1741003000NRG24251220230241118 25/12/2023 UDAYRAM 1741003WL019547 UDAYRAM 00697 BKID0MG1424 1105 1105 Processed 12/03/2024 664192794 UDAYRAM NARMADA JHABUA GRAMIN BANK(508515)
168 MANASA MP-41-003-067-001/515
(JANNOD) 		1741003000NRG24251220230241124 25/12/2023 DURGASHANKAR 1741003WL019547 DURGASHANKAR 00697 BKID0MG1424 1105 1105 Processed 12/03/2024 664192794 DURGASHANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
169 MANASA MP-41-003-089-001/114-D
(BAKHTUNI) 		1741003000NRG24251220230240885 25/12/2023 RAMLAL 1741003WL019533 RAMLAL 00697 BKID0MG1431 1326 1326 Processed 12/03/2024 664192794 RAMLAL BANK OF BARODA(606985)
170 MANASA MP-41-003-089-001/257
(BAKHTUNI) 		1741003000NRG24251220230240887 25/12/2023 KALI BAI 1741003WL019533 KALI BAI 00697 BKID0MG1431 1326 1326 Processed 12/03/2024 664192794 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
171 MANASA MP-41-003-089-001/482
(BAKHTUNI) 		1741003000NRG24251220230240893 25/12/2023 RINKA BAI GURJAR 1741003WL019533 RINKA BAI GURJAR 00697 BKID0MG1431 1326 1326 Processed 12/03/2024 664192794 RINKABAIGURJAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
172 MANASA MP-41-003-044-001/239
(ANTRIBUZURG) 		1741003000NRG24251220230240961 25/12/2023 SANTILAL 1741003WL019539 SANTILAL 00697 BKID0MG1434 1326 1326 Processed 12/03/2024 664192794 SANTILAL BANK OF BARODA(606985)
173 MANASA MP-41-003-044-001/293
(ANTRIBUZURG) 		1741003000NRG24251220230240965 25/12/2023 AJYA DANGAR 1741003WL019539 AJYA DANGAR 00697 BKID0MG1434 1326 1326 Processed 12/03/2024 664192794 AJYADANGAR STATE BANK OF INDIA(508548)
174 MANASA MP-41-003-044-001/293
(ANTRIBUZURG) 		1741003000NRG24251220230240964 25/12/2023 DINESH 1741003WL019539 DINESH 00697 BKID0MG1434 1326 1326 Processed 12/03/2024 664192794 DINESH NARMADA JHABUA GRAMIN BANK(508515)
175 MANASA MP-41-003-044-001/397
(ANTRIBUZURG) 		1741003000NRG24251220230240968 25/12/2023 NIRANJAN 1741003WL019539 NIRANJAN 00697 BKID0MG1434 1326 1326 Processed 12/03/2024 664192794 NIRANJAN STATE BANK OF INDIA(508548)
176 MANASA MP-41-003-044-001/411
(ANTRIBUZURG) 		1741003000NRG24251220230240969 25/12/2023 BHARAT 1741003WL019539 BHARAT 00697 BKID0MG1434 1326 1326 Processed 12/03/2024 664192794 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
177 MANASA MP-41-003-044-001/419
(ANTRIBUZURG) 		1741003000NRG24251220230240970 25/12/2023 RAJAK 1741003WL019539 RAJAK 00697 BKID0MG1434 1326 1326 Processed 12/03/2024 664192794 RAJAK NARMADA JHABUA GRAMIN BANK(508515)
178 MANASA MP-41-003-044-001/484
(ANTRIBUZURG) 		1741003000NRG24251220230240978 25/12/2023 subhan 1741003WL019539 subhan 00697 BKID0MG1434 1326 1326 Processed 12/03/2024 664192794 subhan NARMADA JHABUA GRAMIN BANK(508515)
179 MANASA MP-41-003-044-001/516
(ANTRIBUZURG) 		1741003000NRG24251220230240980 25/12/2023 ANIL JAIN 1741003WL019539 ANIL JAIN 00697 BKID0MG1434 1326 1326 Processed 12/03/2024 664192794 ANILJAIN STATE BANK OF INDIA(508548)
180 MANASA MP-41-003-044-001/530
(ANTRIBUZURG) 		1741003000NRG24251220230240983 25/12/2023 angurbala 1741003WL019539 angurbala 00697 BKID0MG1434 1326 1326 Processed 12/03/2024 664192794 angurbala NARMADA JHABUA GRAMIN BANK(508515)
181 MANASA MP-41-003-044-001/531
(ANTRIBUZURG) 		1741003000NRG24251220230240984 25/12/2023 RAISINGH 1741003WL019539 RAISINGH 00697 BKID0MG1434 1326 1326 Processed 12/03/2024 664192794 RAISINGH STATE BANK OF INDIA(508548)
182 MANASA MP-41-003-044-001/54
(ANTRIBUZURG) 		1741003000NRG24251220230240985 25/12/2023 RAHIS 1741003WL019539 RAHIS 00697 BKID0MG1434 1326 1326 Processed 12/03/2024 664192794 RAHIS NARMADA JHABUA GRAMIN BANK(508515)
183 MANASA MP-41-003-044-001/565
(ANTRIBUZURG) 		1741003000NRG24251220230240986 25/12/2023 GIRJAPRASAD 1741003WL019539 GIRJAPRASAD 00697 BKID0MG1434 1326 1326 Processed 12/03/2024 664192794 GIRJAPRASAD STATE BANK OF INDIA(508548)
184 MANASA MP-41-003-044-001/584
(ANTRIBUZURG) 		1741003000NRG24251220230240987 25/12/2023 hakim 1741003WL019539 hakim 00697 BKID0MG1434 1326 1326 Processed 12/03/2024 664192794 hakim STATE BANK OF INDIA(508548)
185 MANASA MP-41-003-044-001/584
(ANTRIBUZURG) 		1741003000NRG24251220230240988 25/12/2023 sakuran bi 1741003WL019539 sakuran bi 00697 BKID0MG1434 1326 1326 Processed 12/03/2024 664192794 sakuranbi NARMADA JHABUA GRAMIN BANK(508515)
186 MANASA MP-41-003-044-001/717
(ANTRIBUZURG) 		1741003000NRG24251220230240994 25/12/2023 santi bai 1741003WL019539 santi bai 00697 BKID0MG1434 1326 1326 Processed 12/03/2024 664192794 santibai NARMADA JHABUA GRAMIN BANK(508515)
187 MANASA MP-41-003-044-001/770
(ANTRIBUZURG) 		1741003000NRG24251220230240998 25/12/2023 RODULAL 1741003WL019539 RODULAL 00697 BKID0MG1434 1326 1326 Processed 12/03/2024 664192794 RODULAL STATE BANK OF INDIA(508548)
188 MANASA MP-41-003-044-001/998
(ANTRIBUZURG) 		1741003000NRG24251220230241004 25/12/2023 gopal 1741003WL019539 gopal 00697 BKID0MG1434 1326 1326 Processed 12/03/2024 664192794 gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
189 MANASA MP-41-003-044-001/717
(ANTRIBUZURG) 		1741003000NRG24251220230240993 25/12/2023 KISHOR 1741003WL019539 KISHOR 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664192794 KISHOR STATE BANK OF INDIA(508548)
190 MANASA MP-41-003-044-001/766
(ANTRIBUZURG) 		1741003000NRG24251220230240996 25/12/2023 ASHOK 1741003WL019539 ASHOK 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664192794 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
191 MANASA MP-41-003-024-001/347
(NALKHEDA) 		1741003024NRG24241220230240551 25/12/2023 SHARADBABU 1741003024WL019503 SHARADBABU 450001 1547 1547 Processed 12/03/2024 664192794 SHARADBABU BANK OF INDIA(508505)
192 MANASA MP-41-003-024-001/404
(NALKHEDA) 		1741003024NRG24241220230240555 25/12/2023 SUSHILA 1741003024WL019503 SUSHILA 450001 1547 1547 Processed 12/03/2024 664192794 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
193 MANASA MP-41-003-024-001/58
(NALKHEDA) 		1741003024NRG24241220230240562 25/12/2023 RAMESH 1741003024WL019503 RAMESH 450001 1547 1547 Processed 12/03/2024 664192794 RAMESH STATE BANK OF INDIA(508548)
194 MANASA MP-41-003-039-001/138
(KHADAWADA) 		1741003000NRG24251220230241065 25/12/2023 Mukesh jat 1741003WL019544 Mukesh jat 458441 1105 1105 Processed 12/03/2024 664192794 Mukeshjat CENTRAL BANK OF INDIA(607115)
195 MANASA MP-41-003-039-001/157
(KHADAWADA) 		1741003000NRG24251220230241066 25/12/2023 BHERULAL 1741003WL019544 BHERULAL 458441 1105 1105 Processed 12/03/2024 664192794 BHERULAL FINO PAYMENTS BANK LTD(608001)
196 MANASA MP-41-003-039-001/172
(KHADAWADA) 		1741003000NRG24251220230241071 25/12/2023 HASMUKH 1741003WL019544 HASMUKH 458441 1105 1105 Processed 12/03/2024 664192794 HASMUKH BANK OF BARODA(606985)
197 MANASA MP-41-003-039-001/193
(KHADAWADA) 		1741003000NRG24251220230241075 25/12/2023 KALA BAI 1741003WL019544 KALA BAI 458441 1105 1105 Processed 12/03/2024 664192794 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 MANASA MP-41-003-039-001/214
(KHADAWADA) 		1741003000NRG24251220230241077 25/12/2023 DEVILAL 1741003WL019544 DEVILAL 458441 1105 1105 Processed 12/03/2024 664192794 DEVILAL FINO PAYMENTS BANK LTD(608001)
199 MANASA MP-41-003-039-001/297
(KHADAWADA) 		1741003000NRG24251220230241081 25/12/2023 SUBHASH TEALAR 1741003WL019544 SUBHASH TEALAR 458441 1105 1105 Processed 12/03/2024 664192794 SUBHASHTEALAR CENTRAL BANK OF INDIA(607115)
200 MANASA MP-41-003-039-001/306
(KHADAWADA) 		1741003000NRG24251220230241084 25/12/2023 BAPULAL JAT 1741003WL019544 BAPULAL JAT 458441 1105 1105 Processed 12/03/2024 664192794 BAPULALJAT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
201 MANASA MP-41-003-039-001/312
(KHADAWADA) 		1741003000NRG24251220230241085 25/12/2023 KARULAL TEALAR 1741003WL019544 KARULAL TEALAR 458441 1105 1105 Processed 12/03/2024 664192794 KARULALTEALAR STATE BANK OF INDIA(508548)
202 MANASA MP-41-003-039-001/319
(KHADAWADA) 		1741003000NRG24251220230241088 25/12/2023 KAILASH 1741003WL019544 KAILASH 458441 1105 1105 Processed 12/03/2024 664192794 KAILASH BANK OF BARODA(606985)
203 MANASA MP-41-003-039-001/326
(KHADAWADA) 		1741003000NRG24251220230241091 25/12/2023 SUNIL TEALAR 1741003WL019544 SUNIL TEALAR 458441 1105 1105 Processed 12/03/2024 664192794 SUNILTEALAR BANK OF INDIA(508505)
SubTotal 15691 15691
Total 267852 267852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_251223APB_FTO_406671 45811301 4641
2 MANASA MP1741003_251223APB_FTO_406671 45811601 11050
3 MANASA MP1741003_251223APB_FTO_406671 Bank of Baroda BARB0MANASA MANASA, MP 47736
4 MANASA MP1741003_251223APB_FTO_406671 Bank of India BKID0009486 MANASA 22984
5 MANASA MP1741003_251223APB_FTO_406671 Canara Bank CNRB0005687 Manasa 6851
6 MANASA MP1741003_251223APB_FTO_406671 Central Bank Of India CBIN0280772 MANASA 9282
7 MANASA MP1741003_251223APB_FTO_406671 Central Bank Of India CBIN0281628 KUKDESHWAR 15912
8 MANASA MP1741003_251223APB_FTO_406671 Central Bank Of India CBIN0281857 NEEMACH -CRPF 1547
9 MANASA MP1741003_251223APB_FTO_406671 Central Bank Of India CBIN0282734 PIPLYA RAOJI 4641
10 MANASA MP1741003_251223APB_FTO_406671 Punjab National Bank PUNB0790600 MANASA 16796
11 MANASA MP1741003_251223APB_FTO_406671 State Bank of India SBIN0030056 RAMPURA 20111
12 MANASA MP1741003_251223APB_FTO_406671 State Bank of India SBIN0030407 MANASA 48620
13 MANASA MP1741003_251223APB_FTO_406671 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15028
14 MANASA MP1741003_251223APB_FTO_406671 Fino Payments Bank Ltd FINO0001446 MP RO 9061
15 MANASA MP1741003_251223APB_FTO_406671 India Post Payments Bank IPOS0000001 Neemuch 2210
16 MANASA MP1741003_251223APB_FTO_406671 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 2210
17 MANASA MP1741003_251223APB_FTO_406671 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 3978
18 MANASA MP1741003_251223APB_FTO_406671 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 22542
19 MANASA MP1741003_251223APB_FTO_406671 Madhya Pradesh Gramin Bank BKID0NAMRGB ANTRIB 1326
20 MANASA MP1741003_251223APB_FTO_406671 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 1326

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