Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:40:22 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : नीमच Block : MANASA
Fto No. : MP1741003_260424APB_FTO_20153
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-41-003-052-001/196-A
(KUNDALYA) 		1741003000NRG25260420240019906 26/04/2024 Raju vishwakarma 1741003WL001155 Raju vishwakarma 00032 UTIB0004042 1458 1458 Processed 01/05/2024 592202104 Rajuvishwakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
2 MANASA MP-41-003-009-001/183-B
(MALAHEDA) 		1741003000NRG25260420240019853 26/04/2024 Kankubai 1741003WL001153 Kankubai 00045 BARB0MANASA 1458 1458 Processed 01/05/2024 592202104 Kankubai BANK OF BARODA(606985)
3 MANASA MP-41-003-009-001/301
(MALAHEDA) 		1741003000NRG25260420240019821 26/04/2024 Devibai 1741003WL001151 Devibai 00045 BARB0MANASA 1458 1458 Processed 01/05/2024 592202104 Devibai INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANASA MP-41-003-009-001/61-A
(MALAHEDA) 		1741003000NRG25260420240019823 26/04/2024 VISHNULAL 1741003WL001151 VISHNULAL 00045 BARB0MANASA 1458 1458 Processed 01/05/2024 592202104 VISHNULAL BANK OF BARODA(606985)
5 MANASA MP-41-003-009-001/664-A
(MALAHEDA) 		1741003000NRG25260420240019856 26/04/2024 GOPILAL 1741003WL001153 GOPILAL 00045 BARB0MANASA 1458 1458 Processed 01/05/2024 592202104 GOPILAL BANK OF BARODA(606985)
6 MANASA MP-41-003-013-001/34
(JAMUNIYA) 		1741003013NRG25250420240018650 26/04/2024 SATYANARAYAN 1741003013WL001085 SATYANARAYAN 00045 BARB0MANASA 1458 1458 Processed 01/05/2024 592202104 SATYANARAYAN FINO PAYMENTS BANK LTD(608001)
7 MANASA MP-41-003-027-001/181-A
(AKLI) 		1741003000NRG25260420240019995 26/04/2024 AASHA SAROT 1741003WL001156 AASHA SAROT 00045 BARB0MANASA 1701 1701 Processed 01/05/2024 592202104 AASHASAROT FINO PAYMENTS BANK LTD(608001)
8 MANASA MP-41-003-037-001/101
(BARDIYA) 		1741003037NRG25260420240019026 26/04/2024 JIVANBABU 1741003037WL001100 JIVANBABU 00045 BARB0MANASA 972 972 Processed 01/05/2024 592202104 JIVANBABU BANK OF BARODA(606985)
9 MANASA MP-41-003-037-001/106
(BARDIYA) 		1741003037NRG25260420240019027 26/04/2024 BABULAL 1741003037WL001100 BABULAL 00045 BARB0MANASA 972 972 Processed 01/05/2024 592202104 BABULAL BANK OF BARODA(606985)
10 MANASA MP-41-003-037-001/145
(BARDIYA) 		1741003037NRG25260420240019032 26/04/2024 PIYUSH 1741003037WL001100 PIYUSH 00045 BARB0MANASA 972 972 Processed 01/05/2024 592202104 PIYUSH FINO PAYMENTS BANK LTD(608001)
11 MANASA MP-41-003-037-001/165
(BARDIYA) 		1741003037NRG25260420240019035 26/04/2024 OMPRAKaASH 1741003037WL001100 OMPRAKaASH 00045 BARB0MANASA 972 972 Processed 01/05/2024 592202104 OMPRAKaASH BANK OF BARODA(606985)
12 MANASA MP-41-003-037-001/173
(BARDIYA) 		1741003037NRG25260420240019036 26/04/2024 JAGDISH 1741003037WL001100 JAGDISH 00045 BARB0MANASA 972 972 Processed 01/05/2024 592202104 JAGDISH BANK OF BARODA(606985)
13 MANASA MP-41-003-037-001/182
(BARDIYA) 		1741003037NRG25260420240019037 26/04/2024 PAPPUSINGH 1741003037WL001100 PAPPUSINGH 00045 BARB0MANASA 972 972 Processed 01/05/2024 592202104 PAPPUSINGH BANK OF BARODA(606985)
14 MANASA MP-41-003-037-001/186
(BARDIYA) 		1741003037NRG25260420240019038 26/04/2024 MADAN 1741003037WL001100 MADAN 00045 BARB0MANASA 972 972 Processed 01/05/2024 592202104 MADAN BANK OF BARODA(606985)
15 MANASA MP-41-003-037-001/201
(BARDIYA) 		1741003037NRG25260420240019039 26/04/2024 PRAHLAD 1741003037WL001100 PRAHLAD 00045 BARB0MANASA 972 972 Processed 01/05/2024 592202104 PRAHLAD CANARA BANK(508532)
16 MANASA MP-41-003-037-001/244
(BARDIYA) 		1741003037NRG25260420240019043 26/04/2024 MANSINGH 1741003037WL001100 MANSINGH 00045 BARB0MANASA 729 729 Processed 01/05/2024 592202104 MANSINGH BANK OF BARODA(606985)
17 MANASA MP-41-003-037-001/29
(BARDIYA) 		1741003037NRG25260420240019049 26/04/2024 TEENABAI 1741003037WL001100 TEENABAI 00045 BARB0MANASA 972 972 Processed 01/05/2024 592202104 TEENABAI BANK OF BARODA(606985)
18 MANASA MP-41-003-037-001/315
(BARDIYA) 		1741003037NRG25260420240019051 26/04/2024 BHONISHANKAR 1741003037WL001100 BHONISHANKAR 00045 BARB0MANASA 972 972 Processed 01/05/2024 592202104 BHONISHANKAR STATE BANK OF INDIA(508548)
19 MANASA MP-41-003-037-001/317
(BARDIYA) 		1741003037NRG25260420240019052 26/04/2024 MOHANLAL 1741003037WL001100 MOHANLAL 00045 BARB0MANASA 972 972 Processed 01/05/2024 592202104 MOHANLAL BANK OF BARODA(606985)
20 MANASA MP-41-003-037-001/335
(BARDIYA) 		1741003037NRG25260420240019055 26/04/2024 BASANTI BAI 1741003037WL001100 BASANTI BAI 00045 BARB0MANASA 972 972 Processed 01/05/2024 592202104 BASANTIBAI BANK OF BARODA(606985)
21 MANASA MP-41-003-037-001/340
(BARDIYA) 		1741003037NRG25260420240019058 26/04/2024 LAXMINARAYAN 1741003037WL001100 LAXMINARAYAN 00045 BARB0MANASA 1458 1458 Processed 01/05/2024 592202104 LAXMINARAYAN INDIAN BANK(607105)
22 MANASA MP-41-003-037-001/404
(BARDIYA) 		1741003037NRG25260420240019062 26/04/2024 lalita 1741003037WL001100 lalita 00045 BARB0MANASA 1458 1458 Processed 01/05/2024 592202104 lalita BANK OF BARODA(606985)
23 MANASA MP-41-003-037-001/439-A
(BARDIYA) 		1741003037NRG25260420240019064 26/04/2024 AMBALAL 1741003037WL001100 AMBALAL 00045 BARB0MANASA 1458 1458 Processed 01/05/2024 592202104 AMBALAL BANK OF BARODA(606985)
24 MANASA MP-41-003-037-001/440
(BARDIYA) 		1741003037NRG25260420240019065 26/04/2024 RAKESH 1741003037WL001100 RAKESH 00045 BARB0MANASA 1458 1458 Processed 01/05/2024 592202104 RAKESH BANK OF BARODA(606985)
25 MANASA MP-41-003-037-001/447
(BARDIYA) 		1741003037NRG25260420240019066 26/04/2024 BHWANILAL 1741003037WL001100 BHWANILAL 00045 BARB0MANASA 1458 1458 Processed 01/05/2024 592202104 BHWANILAL BANK OF BARODA(606985)
26 MANASA MP-41-003-037-001/487
(BARDIYA) 		1741003037NRG25260420240019068 26/04/2024 GANPAT 1741003037WL001100 GANPAT 00045 BARB0MANASA 1458 1458 Processed 01/05/2024 592202104 GANPAT STATE BANK OF INDIA(508548)
27 MANASA MP-41-003-037-001/59
(BARDIYA) 		1741003037NRG25260420240019076 26/04/2024 MAYABAI 1741003037WL001100 MAYABAI 00045 BARB0MANASA 972 972 Processed 01/05/2024 592202104 MAYABAI BANK OF BARODA(606985)
28 MANASA MP-41-003-037-001/59
(BARDIYA) 		1741003037NRG25260420240019075 26/04/2024 VISHNU 1741003037WL001100 VISHNU 00045 BARB0MANASA 972 972 Processed 01/05/2024 592202104 VISHNU BANK OF BARODA(606985)
29 MANASA MP-41-003-037-001/76
(BARDIYA) 		1741003037NRG25260420240019080 26/04/2024 LATA BAI 1741003037WL001100 LATA BAI 00045 BARB0MANASA 972 972 Processed 01/05/2024 592202104 LATABAI BANK OF BARODA(606985)
30 MANASA MP-41-003-052-001/1-D
(KUNDALYA) 		1741003000NRG25260420240019886 26/04/2024 nandu bai 1741003WL001155 nandu bai 00045 BARB0MANASA 1458 1458 Processed 01/05/2024 592202104 nandubai BANK OF BARODA(606985)
31 MANASA MP-41-003-052-001/108-B
(KUNDALYA) 		1741003000NRG25260420240019895 26/04/2024 Chetan 1741003WL001155 Chetan 00045 BARB0MANASA 1458 1458 Processed 01/05/2024 592202104 Chetan STATE BANK OF INDIA(508548)
32 MANASA MP-41-003-052-003/14-A
(KUNDALYA) 		1741003000NRG25260420240019962 26/04/2024 RAMBILASH 1741003WL001155 RAMBILASH 00045 BARB0MANASA 1458 1458 Processed 01/05/2024 592202104 RAMBILASH BANK OF BARODA(606985)
33 MANASA MP-41-003-052-003/79-B
(KUNDALYA) 		1741003000NRG25260420240019972 26/04/2024 dipash 1741003WL001155 dipash 00045 BARB0MANASA 1458 1458 Processed 01/05/2024 592202104 dipash CENTRAL BANK OF INDIA(607115)
34 MANASA MP-41-003-052-003/85
(KUNDALYA) 		1741003000NRG25260420240019978 26/04/2024 rahul patidar 1741003WL001155 rahul patidar 00045 BARB0MANASA 1458 1458 Processed 01/05/2024 592202104 rahulpatidar BANK OF BARODA(606985)
35 MANASA MP-41-003-052-003/86
(KUNDALYA) 		1741003000NRG25260420240019981 26/04/2024 DEEPIKA PATIDAR 1741003WL001155 DEEPIKA PATIDAR 00045 BARB0MANASA 1458 1458 Processed 01/05/2024 592202104 DEEPIKAPATIDAR STATE BANK OF INDIA(508548)
36 MANASA MP-41-003-066-001/525
(DUDHLAI) 		1741003066NRG25260420240019172 26/04/2024 jitendra 1741003066WL001109 jitendra 00045 BARB0MANASA 1458 1458 Processed 01/05/2024 592202104 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANASA MP-41-003-066-001/847
(DUDHLAI) 		1741003066NRG25260420240019136 26/04/2024 pawan 1741003066WL001107 pawan 00045 BARB0MANASA 1701 1701 Processed 01/05/2024 592202104 pawan CENTRAL BANK OF INDIA(607115)
38 MANASA MP-41-003-066-001/852
(DUDHLAI) 		1741003066NRG25260420240019140 26/04/2024 devkaran 1741003066WL001107 devkaran 00045 BARB0MANASA 1701 1701 Processed 01/05/2024 592202104 devkaran BANK OF BARODA(606985)
39 MANASA MP-41-003-084-001/53
(DHANDERI) 		1741003000NRG25260420240019562 26/04/2024 MAMTA BAI 1741003WL001142 MAMTA BAI 00045 BARB0MANASA 729 729 Processed 01/05/2024 592202104 MAMTABAI BANK OF BARODA(606985)
40 MANASA MP-41-003-084-001/53
(DHANDERI) 		1741003000NRG25260420240019561 26/04/2024 VIJAY DAYMA 1741003WL001142 VIJAY DAYMA 00045 BARB0MANASA 729 729 Processed 01/05/2024 592202104 VIJAYDAYMA BANK OF BARODA(606985)
41 MANASA MP-41-003-084-002/368
(DHANDERI) 		1741003000NRG25260420240019565 26/04/2024 SUNITA B AI 1741003WL001142 SUNITA B AI 00045 BARB0MANASA 729 729 Processed 01/05/2024 592202104 SUNITABAI BANK OF BARODA(606985)
42 MANASA MP-41-003-084-002/53-A
(DHANDERI) 		1741003000NRG25260420240019569 26/04/2024 PINKIBAI 1741003WL001142 PINKIBAI 00045 BARB0MANASA 729 729 Processed 01/05/2024 592202104 PINKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49572 49572
43 MANASA MP-41-003-009-001/183-B
(MALAHEDA) 		1741003000NRG25260420240019852 26/04/2024 Rodilal 1741003WL001153 Rodilal 00048 BKID0009486 1458 1458 Processed 01/05/2024 592202104 Rodilal BANK OF INDIA(508505)
44 MANASA MP-41-003-027-001/159
(AKLI) 		1741003000NRG25260420240019991 26/04/2024 SOHANBAI 1741003WL001156 SOHANBAI 00048 BKID0009486 1701 1701 Processed 01/05/2024 592202104 SOHANBAI FINO PAYMENTS BANK LTD(608001)
45 MANASA MP-41-003-027-001/161-D
(AKLI) 		1741003000NRG25260420240019993 26/04/2024 KHUMANSINGH BALVANT 1741003WL001156 KHUMANSINGH BALVANT 00048 BKID0009486 1701 1701 Processed 01/05/2024 592202104 KHUMANSINGHBALVANT FINO PAYMENTS BANK LTD(608001)
46 MANASA MP-41-003-027-001/220
(AKLI) 		1741003000NRG25260420240020001 26/04/2024 VINOD PURI 1741003WL001156 VINOD PURI 00048 BKID0009486 1701 1701 Processed 01/05/2024 592202104 VINODPURI FINO PAYMENTS BANK LTD(608001)
47 MANASA MP-41-003-027-001/235
(AKLI) 		1741003000NRG25260420240020002 26/04/2024 MANJU BAI 1741003WL001156 MANJU BAI 00048 BKID0009486 1701 1701 Processed 01/05/2024 592202104 MANJUBAI FINO PAYMENTS BANK LTD(608001)
48 MANASA MP-41-003-027-001/45
(AKLI) 		1741003000NRG25260420240020015 26/04/2024 KARI BAI 1741003WL001156 KARI BAI 00048 BKID0009486 1701 1701 Processed 01/05/2024 592202104 KARIBAI FINO PAYMENTS BANK LTD(608001)
49 MANASA MP-41-003-037-001/216
(BARDIYA) 		1741003037NRG25260420240019040 26/04/2024 ANIL 1741003037WL001100 ANIL 00048 BKID0009486 1458 1458 Processed 01/05/2024 592202104 ANIL BANK OF INDIA(508505)
50 MANASA MP-41-003-037-001/225
(BARDIYA) 		1741003037NRG25260420240019041 26/04/2024 govind singh 1741003037WL001100 govind singh 00048 BKID0009486 972 972 Processed 01/05/2024 592202104 govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANASA MP-41-003-037-001/268
(BARDIYA) 		1741003037NRG25260420240019045 26/04/2024 DASHARTH 1741003037WL001100 DASHARTH 00048 BKID0009486 972 972 Processed 01/05/2024 592202104 DASHARTH BANK OF BARODA(606985)
52 MANASA MP-41-003-037-001/29
(BARDIYA) 		1741003037NRG25260420240019048 26/04/2024 gopal 1741003037WL001100 gopal 00048 BKID0009486 972 972 Processed 01/05/2024 592202104 gopal BANK OF INDIA(508505)
53 MANASA MP-41-003-037-001/317
(BARDIYA) 		1741003037NRG25260420240019053 26/04/2024 RAHUL 1741003037WL001100 RAHUL 00048 BKID0009486 972 972 Processed 01/05/2024 592202104 RAHUL BANK OF INDIA(508505)
54 MANASA MP-41-003-037-001/339
(BARDIYA) 		1741003037NRG25260420240019057 26/04/2024 GANAPAT 1741003037WL001100 GANAPAT 00048 BKID0009486 1458 1458 Processed 01/05/2024 592202104 GANAPAT BANK OF INDIA(508505)
55 MANASA MP-41-003-037-001/380
(BARDIYA) 		1741003037NRG25260420240019060 26/04/2024 GOPAL 1741003037WL001100 GOPAL 00048 BKID0009486 1458 1458 Processed 01/05/2024 592202104 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANASA MP-41-003-037-001/392
(BARDIYA) 		1741003037NRG25260420240019061 26/04/2024 DHAPU BAI 1741003037WL001100 DHAPU BAI 00048 BKID0009486 1458 1458 Processed 01/05/2024 592202104 DHAPUBAI BANK OF BARODA(606985)
57 MANASA MP-41-003-037-001/456
(BARDIYA) 		1741003037NRG25260420240019067 26/04/2024 VIJESH 1741003037WL001100 VIJESH 00048 BKID0009486 1458 1458 Processed 01/05/2024 592202104 VIJESH BANK OF INDIA(508505)
58 MANASA MP-41-003-052-003/17-A
(KUNDALYA) 		1741003000NRG25260420240019966 26/04/2024 puspa bai 1741003WL001155 puspa bai 00048 BKID0009486 1458 1458 Processed 01/05/2024 592202104 puspabai BANK OF INDIA(508505)
59 MANASA MP-41-003-084-001/83
(DHANDERI) 		1741003000NRG25260420240019563 26/04/2024 BABULAL 1741003WL001142 BABULAL 00048 BKID0009486 729 729 Processed 01/05/2024 592202104 BABULAL BANK OF INDIA(508505)
60 MANASA MP-41-003-084-001/83
(DHANDERI) 		1741003000NRG25260420240019564 26/04/2024 PRAIM BAI 1741003WL001142 PRAIM BAI 00048 BKID0009486 729 729 Processed 01/05/2024 592202104 PRAIMBAI STATE BANK OF INDIA(508548)
61 MANASA MP-41-003-096-002/103
(RAISINGHPURA) 		1741003000NRG25260420240019857 26/04/2024 madanlal 1741003WL001154 madanlal 00048 BKID0009486 1458 1458 Processed 01/05/2024 592202104 madanlal BANK OF INDIA(508505)
62 MANASA MP-41-003-096-002/121-A
(RAISINGHPURA) 		1741003000NRG25260420240019858 26/04/2024 dashrath meghwal 1741003WL001154 dashrath meghwal 00048 BKID0009486 1458 1458 Processed 01/05/2024 592202104 dashrathmeghwal BANK OF INDIA(508505)
63 MANASA MP-41-003-096-002/124
(RAISINGHPURA) 		1741003000NRG25260420240019859 26/04/2024 shivnarayan 1741003WL001154 shivnarayan 00048 BKID0009486 1458 1458 Processed 01/05/2024 592202104 shivnarayan BANK OF INDIA(508505)
64 MANASA MP-41-003-096-002/125
(RAISINGHPURA) 		1741003000NRG25260420240019860 26/04/2024 karusingh 1741003WL001154 karusingh 00048 BKID0009486 1458 1458 Processed 01/05/2024 592202104 karusingh BANK OF INDIA(508505)
65 MANASA MP-41-003-096-002/125
(RAISINGHPURA) 		1741003000NRG25260420240019861 26/04/2024 karusingh 1741003WL001154 karusingh 00048 BKID0009486 1458 1458 Processed 01/05/2024 592202104 karusingh STATE BANK OF INDIA(508548)
66 MANASA MP-41-003-096-002/139-B
(RAISINGHPURA) 		1741003000NRG25260420240019862 26/04/2024 gulab singh gurjar 1741003WL001154 gulab singh gurjar 00048 BKID0009486 1458 1458 Processed 01/05/2024 592202104 gulabsinghgurjar FINO PAYMENTS BANK LTD(608001)
67 MANASA MP-41-003-096-002/143
(RAISINGHPURA) 		1741003000NRG25260420240019863 26/04/2024 rajkumar bai 1741003WL001154 rajkumar bai 00048 BKID0009486 1458 1458 Processed 01/05/2024 592202104 rajkumarbai BANK OF INDIA(508505)
68 MANASA MP-41-003-096-002/36
(RAISINGHPURA) 		1741003000NRG25260420240019867 26/04/2024 DEU BAI 1741003WL001154 DEU BAI 00048 BKID0009486 1458 1458 Processed 01/05/2024 592202104 DEUBAI BANK OF INDIA(508505)
69 MANASA MP-41-003-096-002/36
(RAISINGHPURA) 		1741003000NRG25260420240019866 26/04/2024 MADANLAL 1741003WL001154 MADANLAL 00048 BKID0009486 1458 1458 Processed 01/05/2024 592202104 MADANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
70 MANASA MP-41-003-096-002/39
(RAISINGHPURA) 		1741003000NRG25260420240019868 26/04/2024 RAMLAL 1741003WL001154 RAMLAL 00048 BKID0009486 1458 1458 Processed 01/05/2024 592202104 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
71 MANASA MP-41-003-096-002/39
(RAISINGHPURA) 		1741003000NRG25260420240019869 26/04/2024 RAMLAL 1741003WL001154 RAMLAL 00048 BKID0009486 1458 1458 Processed 01/05/2024 592202104 RAMLAL BANK OF INDIA(508505)
72 MANASA MP-41-003-096-002/52
(RAISINGHPURA) 		1741003000NRG25260420240019870 26/04/2024 GANGA BAI 1741003WL001154 GANGA BAI 00048 BKID0009486 1458 1458 Processed 01/05/2024 592202104 GANGABAI BANK OF INDIA(508505)
73 MANASA MP-41-003-096-002/58
(RAISINGHPURA) 		1741003000NRG25260420240019871 26/04/2024 devilal 1741003WL001154 devilal 00048 BKID0009486 1458 1458 Processed 01/05/2024 592202104 devilal BANK OF INDIA(508505)
74 MANASA MP-41-003-096-002/73-A
(RAISINGHPURA) 		1741003000NRG25260420240019878 26/04/2024 lalita bai 1741003WL001154 lalita bai 00048 BKID0009486 1458 1458 Processed 01/05/2024 592202104 lalitabai BANK OF INDIA(508505)
75 MANASA MP-41-003-096-002/74
(RAISINGHPURA) 		1741003000NRG25260420240019879 26/04/2024 jagdish gurjar 1741003WL001154 jagdish gurjar 00048 BKID0009486 1458 1458 Processed 01/05/2024 592202104 jagdishgurjar STATE BANK OF INDIA(508548)
76 MANASA MP-41-003-096-002/74
(RAISINGHPURA) 		1741003000NRG25260420240019880 26/04/2024 mayabai 1741003WL001154 mayabai 00048 BKID0009486 1458 1458 Processed 01/05/2024 592202104 mayabai BANK OF INDIA(508505)
77 MANASA MP-41-003-096-002/81
(RAISINGHPURA) 		1741003000NRG25260420240019882 26/04/2024 MANA BAI 1741003WL001154 MANA BAI 00048 BKID0009486 1458 1458 Processed 01/05/2024 592202104 MANABAI STATE BANK OF INDIA(508548)
78 MANASA MP-41-003-096-002/81
(RAISINGHPURA) 		1741003000NRG25260420240019881 26/04/2024 SURESH 1741003WL001154 SURESH 00048 BKID0009486 1458 1458 Processed 01/05/2024 592202104 SURESH BANK OF INDIA(508505)
79 MANASA MP-41-003-096-002/86
(RAISINGHPURA) 		1741003000NRG25260420240019883 26/04/2024 pappu 1741003WL001154 pappu 00048 BKID0009486 1458 1458 Processed 01/05/2024 592202104 pappu BANK OF INDIA(508505)
80 MANASA MP-41-003-096-002/86-A
(RAISINGHPURA) 		1741003000NRG25260420240019884 26/04/2024 vinod 1741003WL001154 vinod 00048 BKID0009486 1458 1458 Processed 01/05/2024 592202104 vinod BANK OF INDIA(508505)
SubTotal 53217 53217
81 MANASA MP-41-003-052-001/88-B
(KUNDALYA) 		1741003000NRG25260420240019930 26/04/2024 Ramswarup 1741003WL001155 Ramswarup 00078 CNRB0005687 1458 1458 Processed 01/05/2024 592202104 Ramswarup STATE BANK OF INDIA(508548)
SubTotal 1458 1458
82 MANASA MP-41-003-009-001/541
(MALAHEDA) 		1741003000NRG25260420240019854 26/04/2024 dhanraj 1741003WL001153 dhanraj 00089 CBIN0280772 1458 1458 Processed 01/05/2024 592202104 dhanraj CENTRAL BANK OF INDIA(607115)
83 MANASA MP-41-003-037-001/255
(BARDIYA) 		1741003037NRG25260420240019044 26/04/2024 KANHYALAL 1741003037WL001100 KANHYALAL 00089 CBIN0280772 972 972 Processed 01/05/2024 592202104 KANHYALAL CENTRAL BANK OF INDIA(607115)
84 MANASA MP-41-003-037-001/491
(BARDIYA) 		1741003037NRG25260420240019069 26/04/2024 PRASHANT 1741003037WL001100 PRASHANT 00089 CBIN0280772 1458 1458 Processed 01/05/2024 592202104 PRASHANT BANK OF INDIA(508505)
85 MANASA MP-41-003-084-001/390-A
(DHANDERI) 		1741003000NRG25260420240019555 26/04/2024 PRAVIN 1741003WL001142 PRAVIN 00089 CBIN0280772 729 729 Processed 01/05/2024 592202104 PRAVIN CENTRAL BANK OF INDIA(607115)
SubTotal 4617 4617
86 MANASA MP-41-003-052-001/108-A
(KUNDALYA) 		1741003000NRG25260420240019892 26/04/2024 ARJUNGURJAR 1741003WL001155 ARJUNGURJAR 00089 CBIN0281628 1458 1458 Processed 01/05/2024 592202104 ARJUNGURJAR CENTRAL BANK OF INDIA(607115)
87 MANASA MP-41-003-052-001/82
(KUNDALYA) 		1741003000NRG25260420240019923 26/04/2024 MAHAVEER 1741003WL001155 MAHAVEER 00089 CBIN0281628 1458 1458 Processed 01/05/2024 592202104 MAHAVEER FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
88 MANASA MP-41-003-084-001/114
(DHANDERI) 		1741003000NRG25260420240019536 26/04/2024 GEETA 1741003WL001142 GEETA 00089 CBIN0282734 729 729 Processed 01/05/2024 592202104 GEETA FINO PAYMENTS BANK LTD(608001)
SubTotal 729 729
89 MANASA MP-41-003-062-001/203
(DAYLI) 		1741003000NRG25260420240019506 26/04/2024 brajkunwar 1741003WL001139 brajkunwar 00089 CBIN0283012 1701 1701 Processed 01/05/2024 592202104 brajkunwar CENTRAL BANK OF INDIA(607115)
90 MANASA MP-41-003-062-001/203
(DAYLI) 		1741003000NRG25260420240019505 26/04/2024 RANJEET SINGH 1741003WL001139 RANJEET SINGH 00089 CBIN0283012 1701 1701 Processed 01/05/2024 592202104 RANJEETSINGH CENTRAL BANK OF INDIA(607115)
91 MANASA MP-41-003-062-001/244
(DAYLI) 		1741003000NRG25260420240019507 26/04/2024 BANY SINGH 1741003WL001139 BANY SINGH 00089 CBIN0283012 972 972 Processed 01/05/2024 592202104 BANYSINGH CENTRAL BANK OF INDIA(607115)
92 MANASA MP-41-003-062-001/267
(DAYLI) 		1741003000NRG25260420240019512 26/04/2024 HEMA 1741003WL001140 HEMA 00089 CBIN0283012 972 972 Processed 01/05/2024 592202104 HEMA CENTRAL BANK OF INDIA(607115)
93 MANASA MP-41-003-062-001/329
(DAYLI) 		1741003000NRG25260420240019513 26/04/2024 Sunder bai banjara 1741003WL001140 Sunder bai banjara 00089 CBIN0283012 1701 1701 Processed 01/05/2024 592202104 Sunderbaibanjara CENTRAL BANK OF INDIA(607115)
94 MANASA MP-41-003-062-001/334
(DAYLI) 		1741003000NRG25260420240019508 26/04/2024 gopal 1741003WL001139 gopal 00089 CBIN0283012 1701 1701 Processed 01/05/2024 592202104 gopal STATE BANK OF INDIA(508548)
95 MANASA MP-41-003-062-001/334
(DAYLI) 		1741003000NRG25260420240019509 26/04/2024 LEELA 1741003WL001139 LEELA 00089 CBIN0283012 1701 1701 Processed 01/05/2024 592202104 LEELA CENTRAL BANK OF INDIA(607115)
96 MANASA MP-41-003-062-001/338
(DAYLI) 		1741003000NRG25260420240019514 26/04/2024 bansilal 1741003WL001140 bansilal 00089 CBIN0283012 1701 1701 Processed 01/05/2024 592202104 bansilal CENTRAL BANK OF INDIA(607115)
97 MANASA MP-41-003-062-001/338
(DAYLI) 		1741003000NRG25260420240019515 26/04/2024 indra singh banjara 1741003WL001140 indra singh banjara 00089 CBIN0283012 1701 1701 Processed 01/05/2024 592202104 indrasinghbanjara CENTRAL BANK OF INDIA(607115)
98 MANASA MP-41-003-062-002/14
(DAYLI) 		1741003000NRG25260420240019511 26/04/2024 Kanchan Bai Banjara 1741003WL001139 Kanchan Bai Banjara 00089 CBIN0283012 1458 1458 Processed 01/05/2024 592202104 KanchanBaiBanjara CENTRAL BANK OF INDIA(607115)
99 MANASA MP-41-003-062-002/14
(DAYLI) 		1741003000NRG25260420240019510 26/04/2024 Raju garasiya 1741003WL001139 Raju garasiya 00089 CBIN0283012 1458 1458 Processed 01/05/2024 592202104 Rajugarasiya CENTRAL BANK OF INDIA(607115)
SubTotal 16767 16767
100 MANASA MP-41-003-037-001/98
(BARDIYA) 		1741003037NRG25260420240019085 26/04/2024 ARJUN 1741003037WL001100 ARJUN 00354 PUNB0790600 972 972 Processed 01/05/2024 592202104 ARJUN FINO PAYMENTS BANK LTD(608001)
101 MANASA MP-41-003-084-001/221
(DHANDERI) 		1741003000NRG25260420240019548 26/04/2024 svabai 1741003WL001142 svabai 00354 PUNB0790600 729 729 Processed 01/05/2024 592202104 svabai FINO PAYMENTS BANK LTD(608001)
102 MANASA MP-41-003-096-002/35-A
(RAISINGHPURA) 		1741003000NRG25260420240019864 26/04/2024 GOPAL MEGHWAL 1741003WL001154 GOPAL MEGHWAL 00354 PUNB0790600 1458 1458 Processed 01/05/2024 592202104 GOPALMEGHWAL STATE BANK OF INDIA(508548)
SubTotal 3159 3159
103 MANASA MP-41-003-052-001/176-A
(KUNDALYA) 		1741003000NRG25260420240019905 26/04/2024 VIKASH 1741003WL001155 VIKASH 00415 SBIN0030056 1458 1458 Processed 01/05/2024 592202104 VIKASH FINO PAYMENTS BANK LTD(608001)
104 MANASA MP-41-003-052-001/29
(KUNDALYA) 		1741003000NRG25260420240019910 26/04/2024 GORDEN SING 1741003WL001155 GORDEN SING 00415 SBIN0030056 1458 1458 Processed 01/05/2024 592202104 GORDENSING STATE BANK OF INDIA(508548)
105 MANASA MP-41-003-052-001/99-C
(KUNDALYA) 		1741003000NRG25260420240019938 26/04/2024 Rohit Gurjar 1741003WL001155 Rohit Gurjar 00415 SBIN0030056 1458 1458 Processed 01/05/2024 592202104 RohitGurjar BANK OF BARODA(606985)
106 MANASA MP-41-003-052-003/17
(KUNDALYA) 		1741003000NRG25260420240019965 26/04/2024 DAYARAM 1741003WL001155 DAYARAM 00415 SBIN0030056 1458 1458 Processed 01/05/2024 592202104 DAYARAM STATE BANK OF INDIA(508548)
107 MANASA MP-41-003-066-001/226
(DUDHLAI) 		1741003066NRG25260420240019128 26/04/2024 anokhibai 1741003066WL001107 anokhibai 00415 SBIN0030056 1701 1701 Processed 01/05/2024 592202104 anokhibai INDIA POST PAYMENTS BANK LIMITED(508528)
108 MANASA MP-41-003-066-001/374
(DUDHLAI) 		1741003066NRG25260420240019133 26/04/2024 deepak 1741003066WL001107 deepak 00415 SBIN0030056 1701 1701 Processed 01/05/2024 592202104 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
109 MANASA MP-41-003-066-001/531
(DUDHLAI) 		1741003066NRG25260420240019173 26/04/2024 madan 1741003066WL001109 madan 00415 SBIN0030056 1458 1458 Processed 01/05/2024 592202104 madan INDIA POST PAYMENTS BANK LIMITED(508528)
110 MANASA MP-41-003-066-001/637
(DUDHLAI) 		1741003066NRG25260420240019174 26/04/2024 kamlesh 1741003066WL001109 kamlesh 00415 SBIN0030056 1458 1458 Processed 01/05/2024 592202104 kamlesh FINO PAYMENTS BANK LTD(608001)
111 MANASA MP-41-003-066-001/677-A
(DUDHLAI) 		1741003066NRG25260420240019175 26/04/2024 Nitesh 1741003066WL001109 Nitesh 00415 SBIN0030056 1458 1458 Processed 01/05/2024 592202104 Nitesh CENTRAL BANK OF INDIA(607115)
112 MANASA MP-41-003-066-001/691
(DUDHLAI) 		1741003066NRG25260420240019181 26/04/2024 anita 1741003066WL001109 anita 00415 SBIN0030056 1458 1458 Processed 01/05/2024 592202104 anita STATE BANK OF INDIA(508548)
113 MANASA MP-41-003-066-001/711
(DUDHLAI) 		1741003066NRG25260420240019195 26/04/2024 madan 1741003066WL001109 madan 00415 SBIN0030056 1458 1458 Processed 01/05/2024 592202104 madan STATE BANK OF INDIA(508548)
114 MANASA MP-41-003-066-001/719
(DUDHLAI) 		1741003066NRG25260420240019197 26/04/2024 bherulal 1741003066WL001109 bherulal 00415 SBIN0030056 1458 1458 Processed 01/05/2024 592202104 bherulal STATE BANK OF INDIA(508548)
115 MANASA MP-41-003-066-001/744
(DUDHLAI) 		1741003066NRG25260420240019200 26/04/2024 manjubai 1741003066WL001109 manjubai 00415 SBIN0030056 1458 1458 Processed 01/05/2024 592202104 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
116 MANASA MP-41-003-066-001/753
(DUDHLAI) 		1741003066NRG25260420240019201 26/04/2024 motilal 1741003066WL001109 motilal 00415 SBIN0030056 1458 1458 Processed 01/05/2024 592202104 motilal STATE BANK OF INDIA(508548)
117 MANASA MP-41-003-066-001/788
(DUDHLAI) 		1741003066NRG25260420240019135 26/04/2024 pradhumn dhangar 1741003066WL001107 pradhumn dhangar 00415 SBIN0030056 1701 1701 Processed 01/05/2024 592202104 pradhumndhangar BANK OF BARODA(606985)
118 MANASA MP-41-003-066-001/823
(DUDHLAI) 		1741003066NRG25260420240019219 26/04/2024 yogesh 1741003066WL001109 yogesh 00415 SBIN0030056 1458 1458 Processed 01/05/2024 592202104 yogesh STATE BANK OF INDIA(508548)
119 MANASA MP-41-003-066-001/828
(DUDHLAI) 		1741003066NRG25260420240019220 26/04/2024 kamlibai 1741003066WL001109 kamlibai 00415 SBIN0030056 1458 1458 Processed 01/05/2024 592202104 kamlibai STATE BANK OF INDIA(508548)
120 MANASA MP-41-003-066-001/855
(DUDHLAI) 		1741003066NRG25260420240019141 26/04/2024 jashoda 1741003066WL001107 jashoda 00415 SBIN0030056 1701 1701 Processed 01/05/2024 592202104 jashoda INDIA POST PAYMENTS BANK LIMITED(508528)
121 MANASA MP-41-003-066-001/856
(DUDHLAI) 		1741003066NRG25260420240019142 26/04/2024 reena 1741003066WL001107 reena 00415 SBIN0030056 1701 1701 Processed 01/05/2024 592202104 reena STATE BANK OF INDIA(508548)
SubTotal 28917 28917
122 MANASA MP-41-003-009-001/146-D
(MALAHEDA) 		1741003000NRG25260420240019820 26/04/2024 KOUSHALYABAI 1741003WL001151 KOUSHALYABAI 00415 SBIN0030407 1458 1458 Processed 01/05/2024 592202104 KOUSHALYABAI STATE BANK OF INDIA(508548)
123 MANASA MP-41-003-009-001/301
(MALAHEDA) 		1741003000NRG25260420240019822 26/04/2024 RAKESH 1741003WL001151 RAKESH 00415 SBIN0030407 1458 1458 Processed 01/05/2024 592202104 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
124 MANASA MP-41-003-009-001/61-A
(MALAHEDA) 		1741003000NRG25260420240019824 26/04/2024 SHIVKANYA BAI 1741003WL001151 SHIVKANYA BAI 00415 SBIN0030407 1458 1458 Processed 01/05/2024 592202104 SHIVKANYABAI STATE BANK OF INDIA(508548)
125 MANASA MP-41-003-009-001/632-A
(MALAHEDA) 		1741003000NRG25260420240019826 26/04/2024 Badami Bai 1741003WL001151 Badami Bai 00415 SBIN0030407 1458 1458 Processed 01/05/2024 592202104 BadamiBai STATE BANK OF INDIA(508548)
126 MANASA MP-41-003-009-001/632-A
(MALAHEDA) 		1741003000NRG25260420240019825 26/04/2024 Radha Bai 1741003WL001151 Radha Bai 00415 SBIN0030407 1458 1458 Processed 01/05/2024 592202104 RadhaBai STATE BANK OF INDIA(508548)
127 MANASA MP-41-003-009-001/662-A
(MALAHEDA) 		1741003000NRG25260420240019855 26/04/2024 MUKESH 1741003WL001153 MUKESH 00415 SBIN0030407 1458 1458 Processed 01/05/2024 592202104 MUKESH STATE BANK OF INDIA(508548)
128 MANASA MP-41-003-013-001/118
(JAMUNIYA) 		1741003013NRG25250420240018649 26/04/2024 LALIBAI 1741003013WL001085 LALIBAI 00415 SBIN0030407 1458 1458 Processed 01/05/2024 592202104 LALIBAI FINO PAYMENTS BANK LTD(608001)
129 MANASA MP-41-003-027-001/104
(AKLI) 		1741003000NRG25260420240019983 26/04/2024 rodmal meghwal 1741003WL001156 rodmal meghwal 00415 SBIN0030407 1701 1701 Processed 01/05/2024 592202104 rodmalmeghwal FINO PAYMENTS BANK LTD(608001)
130 MANASA MP-41-003-027-001/105
(AKLI) 		1741003000NRG25260420240019984 26/04/2024 OM PRAKASH MEGHWAL 1741003WL001156 OM PRAKASH MEGHWAL 00415 SBIN0030407 1701 1701 Processed 01/05/2024 592202104 OMPRAKASHMEGHWAL STATE BANK OF INDIA(508548)
131 MANASA MP-41-003-027-001/126
(AKLI) 		1741003000NRG25260420240019985 26/04/2024 KAILASHIBAI 1741003WL001156 KAILASHIBAI 00415 SBIN0030407 1701 1701 Processed 01/05/2024 592202104 KAILASHIBAI STATE BANK OF INDIA(508548)
132 MANASA MP-41-003-027-001/159-A
(AKLI) 		1741003000NRG25260420240019992 26/04/2024 KAVITA 1741003WL001156 KAVITA 00415 SBIN0030407 1701 1701 Processed 01/05/2024 592202104 KAVITA FINO PAYMENTS BANK LTD(608001)
133 MANASA MP-41-003-027-001/21
(AKLI) 		1741003000NRG25260420240019999 26/04/2024 YASHWANT YAYARI 1741003WL001156 YASHWANT YAYARI 00415 SBIN0030407 1701 1701 Processed 01/05/2024 592202104 YASHWANTYAYARI STATE BANK OF INDIA(508548)
134 MANASA MP-41-003-027-001/5
(AKLI) 		1741003000NRG25260420240020017 26/04/2024 GANPATPURI 1741003WL001156 GANPATPURI 00415 SBIN0030407 1701 1701 Processed 01/05/2024 592202104 GANPATPURI STATE BANK OF INDIA(508548)
135 MANASA MP-41-003-027-001/50
(AKLI) 		1741003000NRG25260420240020019 26/04/2024 TULSIRAM 1741003WL001156 TULSIRAM 00415 SBIN0030407 1701 1701 Processed 01/05/2024 592202104 TULSIRAM FINO PAYMENTS BANK LTD(608001)
136 MANASA MP-41-003-037-001/116
(BARDIYA) 		1741003037NRG25260420240019028 26/04/2024 MOHANLAL 1741003037WL001100 MOHANLAL 00415 SBIN0030407 972 972 Processed 01/05/2024 592202104 MOHANLAL BANK OF BARODA(606985)
137 MANASA MP-41-003-037-001/117-D
(BARDIYA) 		1741003037NRG25260420240019029 26/04/2024 MANOHAR 1741003037WL001100 MANOHAR 00415 SBIN0030407 972 972 Processed 01/05/2024 592202104 MANOHAR STATE BANK OF INDIA(508548)
138 MANASA MP-41-003-037-001/138
(BARDIYA) 		1741003037NRG25260420240019031 26/04/2024 MAMTABAI 1741003037WL001100 MAMTABAI 00415 SBIN0030407 972 972 Processed 01/05/2024 592202104 MAMTABAI STATE BANK OF INDIA(508548)
139 MANASA MP-41-003-037-001/158
(BARDIYA) 		1741003037NRG25260420240019033 26/04/2024 SHYAMLAL 1741003037WL001100 SHYAMLAL 00415 SBIN0030407 972 972 Processed 01/05/2024 592202104 SHYAMLAL STATE BANK OF INDIA(508548)
140 MANASA MP-41-003-037-001/16
(BARDIYA) 		1741003037NRG25260420240019034 26/04/2024 Suresh 1741003037WL001100 Suresh 00415 SBIN0030407 972 972 Processed 01/05/2024 592202104 Suresh BANK OF BARODA(606985)
141 MANASA MP-41-003-037-001/240
(BARDIYA) 		1741003037NRG25260420240019042 26/04/2024 BHAGIRATH 1741003037WL001100 BHAGIRATH 00415 SBIN0030407 972 972 Processed 01/05/2024 592202104 BHAGIRATH STATE BANK OF INDIA(508548)
142 MANASA MP-41-003-037-001/280
(BARDIYA) 		1741003037NRG25260420240019046 26/04/2024 SANJAY 1741003037WL001100 SANJAY 00415 SBIN0030407 972 972 Processed 01/05/2024 592202104 SANJAY STATE BANK OF INDIA(508548)
143 MANASA MP-41-003-037-001/287
(BARDIYA) 		1741003037NRG25260420240019047 26/04/2024 GANPAT 1741003037WL001100 GANPAT 00415 SBIN0030407 972 972 Processed 01/05/2024 592202104 GANPAT BANK OF BARODA(606985)
144 MANASA MP-41-003-037-001/314
(BARDIYA) 		1741003037NRG25260420240019050 26/04/2024 BHAGIRATH 1741003037WL001100 BHAGIRATH 00415 SBIN0030407 972 972 Processed 01/05/2024 592202104 BHAGIRATH STATE BANK OF INDIA(508548)
145 MANASA MP-41-003-037-001/337
(BARDIYA) 		1741003037NRG25260420240019056 26/04/2024 FHKIRCHSND 1741003037WL001100 FHKIRCHSND 00415 SBIN0030407 1458 1458 Processed 01/05/2024 592202104 FHKIRCHSND STATE BANK OF INDIA(508548)
146 MANASA MP-41-003-037-001/360
(BARDIYA) 		1741003037NRG25260420240019059 26/04/2024 prabhulal 1741003037WL001100 prabhulal 00415 SBIN0030407 1458 1458 Processed 01/05/2024 592202104 prabhulal STATE BANK OF INDIA(508548)
147 MANASA MP-41-003-037-001/430
(BARDIYA) 		1741003037NRG25260420240019063 26/04/2024 BHAGVANLAL 1741003037WL001100 BHAGVANLAL 00415 SBIN0030407 1458 1458 Processed 01/05/2024 592202104 BHAGVANLAL STATE BANK OF INDIA(508548)
148 MANASA MP-41-003-037-001/50
(BARDIYA) 		1741003037NRG25260420240019070 26/04/2024 RAMLAL 1741003037WL001100 RAMLAL 00415 SBIN0030407 1458 1458 Processed 01/05/2024 592202104 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
149 MANASA MP-41-003-037-001/553
(BARDIYA) 		1741003037NRG25260420240019074 26/04/2024 SANJAY 1741003037WL001100 SANJAY 00415 SBIN0030407 972 972 Processed 01/05/2024 592202104 SANJAY BANK OF BARODA(606985)
150 MANASA MP-41-003-037-001/84
(BARDIYA) 		1741003037NRG25260420240019083 26/04/2024 SAMRATH 1741003037WL001100 SAMRATH 00415 SBIN0030407 972 972 Processed 01/05/2024 592202104 SAMRATH STATE BANK OF INDIA(508548)
151 MANASA MP-41-003-044-001/271
(ANTRIBUZURG) 		1741003044NRG25260420240019698 26/04/2024 ISVAR SINGH 1741003044WL001148 ISVAR SINGH 00415 SBIN0030407 1458 1458 Processed 01/05/2024 592202104 ISVARSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
152 MANASA MP-41-003-044-001/323
(ANTRIBUZURG) 		1741003044NRG25260420240019699 26/04/2024 DILKHUSH 1741003044WL001148 DILKHUSH 00415 SBIN0030407 1458 1458 Processed 01/05/2024 592202104 DILKHUSH STATE BANK OF INDIA(508548)
153 MANASA MP-41-003-044-001/351
(ANTRIBUZURG) 		1741003044NRG25260420240019700 26/04/2024 GAJENDRA 1741003044WL001148 GAJENDRA 00415 SBIN0030407 1458 1458 Processed 01/05/2024 592202104 GAJENDRA STATE BANK OF INDIA(508548)
154 MANASA MP-41-003-044-001/351
(ANTRIBUZURG) 		1741003044NRG25260420240019701 26/04/2024 RADHA 1741003044WL001148 RADHA 00415 SBIN0030407 1458 1458 Processed 01/05/2024 592202104 RADHA STATE BANK OF INDIA(508548)
155 MANASA MP-41-003-044-001/377
(ANTRIBUZURG) 		1741003044NRG25260420240019702 26/04/2024 BHANWAR SINGH 1741003044WL001148 BHANWAR SINGH 00415 SBIN0030407 1458 1458 Processed 01/05/2024 592202104 BHANWARSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
156 MANASA MP-41-003-044-001/597
(ANTRIBUZURG) 		1741003044NRG25260420240019704 26/04/2024 tej prakesh 1741003044WL001148 tej prakesh 00415 SBIN0030407 1458 1458 Processed 01/05/2024 592202104 tejprakesh STATE BANK OF INDIA(508548)
157 MANASA MP-41-003-044-001/686
(ANTRIBUZURG) 		1741003044NRG25260420240019706 26/04/2024 pankaj nagda 1741003044WL001148 pankaj nagda 00415 SBIN0030407 1458 1458 Processed 01/05/2024 592202104 pankajnagda NARMADA JHABUA GRAMIN BANK(508515)
158 MANASA MP-41-003-044-001/722
(ANTRIBUZURG) 		1741003044NRG25260420240019711 26/04/2024 Santosh 1741003044WL001148 Santosh 00415 SBIN0030407 1458 1458 Processed 01/05/2024 592202104 Santosh STATE BANK OF INDIA(508548)
159 MANASA MP-41-003-044-001/760
(ANTRIBUZURG) 		1741003044NRG25260420240019713 26/04/2024 HARISANKAR 1741003044WL001148 HARISANKAR 00415 SBIN0030407 1458 1458 Processed 01/05/2024 592202104 HARISANKAR STATE BANK OF INDIA(508548)
160 MANASA MP-41-003-044-001/863
(ANTRIBUZURG) 		1741003044NRG25260420240019714 26/04/2024 Kamal 1741003044WL001148 Kamal 00415 SBIN0030407 1458 1458 Processed 01/05/2024 592202104 Kamal STATE BANK OF INDIA(508548)
161 MANASA MP-41-003-044-001/996
(ANTRIBUZURG) 		1741003044NRG25260420240019716 26/04/2024 girdari 1741003044WL001148 girdari 00415 SBIN0030407 1458 1458 Processed 01/05/2024 592202104 girdari STATE BANK OF INDIA(508548)
162 MANASA MP-41-003-052-001/29
(KUNDALYA) 		1741003000NRG25260420240019911 26/04/2024 DEVISING 1741003WL001155 DEVISING 00415 SBIN0030407 1458 1458 Processed 01/05/2024 592202104 DEVISING STATE BANK OF INDIA(508548)
163 MANASA MP-41-003-084-001/129
(DHANDERI) 		1741003000NRG25260420240019539 26/04/2024 CHUNNILAL 1741003WL001142 CHUNNILAL 00415 SBIN0030407 729 729 Processed 01/05/2024 592202104 CHUNNILAL FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-084-001/129
(DHANDERI) 		1741003000NRG25260420240019540 26/04/2024 CHUNNILAL 1741003WL001142 CHUNNILAL 00415 SBIN0030407 729 729 Processed 01/05/2024 592202104 CHUNNILAL FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-084-001/129
(DHANDERI) 		1741003000NRG25260420240019541 26/04/2024 RAHUL 1741003WL001142 RAHUL 00415 SBIN0030407 729 729 Processed 01/05/2024 592202104 RAHUL STATE BANK OF INDIA(508548)
166 MANASA MP-41-003-084-001/172
(DHANDERI) 		1741003000NRG25260420240019544 26/04/2024 kalu 1741003WL001142 kalu 00415 SBIN0030407 729 729 Processed 01/05/2024 592202104 kalu STATE BANK OF INDIA(508548)
167 MANASA MP-41-003-084-001/174
(DHANDERI) 		1741003000NRG25260420240019546 26/04/2024 KISHANLAL 1741003WL001142 KISHANLAL 00415 SBIN0030407 729 729 Processed 01/05/2024 592202104 KISHANLAL STATE BANK OF INDIA(508548)
168 MANASA MP-41-003-084-001/226
(DHANDERI) 		1741003000NRG25260420240019550 26/04/2024 SHARDABAI 1741003WL001142 SHARDABAI 00415 SBIN0030407 729 729 Processed 01/05/2024 592202104 SHARDABAI STATE BANK OF INDIA(508548)
169 MANASA MP-41-003-084-001/390
(DHANDERI) 		1741003000NRG25260420240019553 26/04/2024 gudibai 1741003WL001142 gudibai 00415 SBIN0030407 729 729 Processed 01/05/2024 592202104 gudibai STATE BANK OF INDIA(508548)
170 MANASA MP-41-003-093-002/268-B
(MOKADI) 		1741003093NRG25260420240018654 26/04/2024 KAILASH NG SAPNA 1741003093WL001087 KAILASH NG SAPNA 00415 SBIN0030407 1458 1458 Processed 01/05/2024 592202104 KAILASHNGSAPNA FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-096-002/35-B
(RAISINGHPURA) 		1741003000NRG25260420240019865 26/04/2024 ASHOK 1741003WL001154 ASHOK 00415 SBIN0030407 1458 1458 Processed 01/05/2024 592202104 ASHOK STATE BANK OF INDIA(508548)
172 MANASA MP-41-003-096-002/58
(RAISINGHPURA) 		1741003000NRG25260420240019872 26/04/2024 shyamabai 1741003WL001154 shyamabai 00415 SBIN0030407 1458 1458 Processed 01/05/2024 592202104 shyamabai STATE BANK OF INDIA(508548)
173 MANASA MP-41-003-096-002/58
(RAISINGHPURA) 		1741003000NRG25260420240019873 26/04/2024 vikram 1741003WL001154 vikram 00415 SBIN0030407 1458 1458 Processed 01/05/2024 592202104 vikram STATE BANK OF INDIA(508548)
174 MANASA MP-41-003-096-002/58-A
(RAISINGHPURA) 		1741003000NRG25260420240019875 26/04/2024 mukesh 1741003WL001154 mukesh 00415 SBIN0030407 1458 1458 Processed 01/05/2024 592202104 mukesh BANK OF INDIA(508505)
175 MANASA MP-41-003-096-002/73-A
(RAISINGHPURA) 		1741003000NRG25260420240019877 26/04/2024 avantilal 1741003WL001154 avantilal 00415 SBIN0030407 1458 1458 Processed 01/05/2024 592202104 avantilal BANK OF INDIA(508505)
176 MANASA MP-41-003-096-002/87
(RAISINGHPURA) 		1741003000NRG25260420240019885 26/04/2024 Manabai satyanarayan 1741003WL001154 Manabai satyanarayan 00415 SBIN0030407 1458 1458 Processed 01/05/2024 592202104 Manabaisatyanarayan BANK OF BARODA(606985)
SubTotal 71442 71442
177 MANASA MP-41-003-027-001/53
(AKLI) 		1741003000NRG25260420240020020 26/04/2024 RINA 1741003WL001156 RINA 00662 BDBL0001513 1701 1701 Processed 01/05/2024 592202104 RINA FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
178 MANASA MP-41-003-037-001/530
(BARDIYA) 		1741003037NRG25260420240019072 26/04/2024 SHISHUPAL DABAR 1741003037WL001100 SHISHUPAL DABAR 00666 IDFB0041262 1458 1458 Processed 01/05/2024 592202104 SHISHUPALDABAR IDFC BANK LIMITED(608117)
SubTotal 1458 1458
179 MANASA MP-41-003-084-001/224
(DHANDERI) 		1741003000NRG25260420240019549 26/04/2024 SARDAR 1741003WL001142 SARDAR 00666 IDFB0041281 729 729 Processed 01/05/2024 592202104 SARDAR STATE BANK OF INDIA(508548)
SubTotal 729 729
180 MANASA MP-41-003-027-001/1025
(AKLI) 		1741003000NRG25260420240019982 26/04/2024 DASRATHSINGH 1741003WL001156 DASRATHSINGH 00688 FINO0001001 1701 1701 Processed 01/05/2024 592202104 DASRATHSINGH FINO PAYMENTS BANK LTD(608001)
181 MANASA MP-41-003-027-001/128-A
(AKLI) 		1741003000NRG25260420240019986 26/04/2024 kanhiayalal 1741003WL001156 kanhiayalal 00688 FINO0001001 1701 1701 Processed 01/05/2024 592202104 kanhiayalal BANK OF BARODA(606985)
182 MANASA MP-41-003-027-001/153
(AKLI) 		1741003000NRG25260420240019988 26/04/2024 lilabai 1741003WL001156 lilabai 00688 FINO0001001 1701 1701 Processed 01/05/2024 592202104 lilabai FINO PAYMENTS BANK LTD(608001)
183 MANASA MP-41-003-027-001/153-A
(AKLI) 		1741003000NRG25260420240019989 26/04/2024 surendrasingh 1741003WL001156 surendrasingh 00688 FINO0001001 1701 1701 Processed 01/05/2024 592202104 surendrasingh FINO PAYMENTS BANK LTD(608001)
184 MANASA MP-41-003-027-001/158-A
(AKLI) 		1741003000NRG25260420240019990 26/04/2024 ANIL 1741003WL001156 ANIL 00688 FINO0001001 1701 1701 Processed 01/05/2024 592202104 ANIL FINO PAYMENTS BANK LTD(608001)
185 MANASA MP-41-003-027-001/181
(AKLI) 		1741003000NRG25260420240019994 26/04/2024 VIRENDRASINGH 1741003WL001156 VIRENDRASINGH 00688 FINO0001001 1701 1701 Processed 01/05/2024 592202104 VIRENDRASINGH FINO PAYMENTS BANK LTD(608001)
186 MANASA MP-41-003-027-001/200
(AKLI) 		1741003000NRG25260420240019996 26/04/2024 PRAKASH BAI 1741003WL001156 PRAKASH BAI 00688 FINO0001001 1701 1701 Processed 01/05/2024 592202104 PRAKASHBAI BANK OF INDIA(508505)
187 MANASA MP-41-003-027-001/200-A
(AKLI) 		1741003000NRG25260420240019997 26/04/2024 JIVANSINGH 1741003WL001156 JIVANSINGH 00688 FINO0001001 1701 1701 Processed 01/05/2024 592202104 JIVANSINGH FINO PAYMENTS BANK LTD(608001)
188 MANASA MP-41-003-027-001/207-A
(AKLI) 		1741003000NRG25260420240019998 26/04/2024 DASRATH 1741003WL001156 DASRATH 00688 FINO0001001 1701 1701 Processed 01/05/2024 592202104 DASRATH FINO PAYMENTS BANK LTD(608001)
189 MANASA MP-41-003-027-001/21-A
(AKLI) 		1741003000NRG25260420240020000 26/04/2024 BHAVNESH 1741003WL001156 BHAVNESH 00688 FINO0001001 1701 1701 Processed 01/05/2024 592202104 BHAVNESH FINO PAYMENTS BANK LTD(608001)
190 MANASA MP-41-003-027-001/240
(AKLI) 		1741003000NRG25260420240020003 26/04/2024 JITENDRA 1741003WL001156 JITENDRA 00688 FINO0001001 1701 1701 Processed 01/05/2024 592202104 JITENDRA FINO PAYMENTS BANK LTD(608001)
191 MANASA MP-41-003-027-001/242
(AKLI) 		1741003000NRG25260420240020004 26/04/2024 MUKESH 1741003WL001156 MUKESH 00688 FINO0001001 1701 1701 Processed 01/05/2024 592202104 MUKESH FINO PAYMENTS BANK LTD(608001)
192 MANASA MP-41-003-027-001/243
(AKLI) 		1741003000NRG25260420240020005 26/04/2024 NARENDRA 1741003WL001156 NARENDRA 00688 FINO0001001 1701 1701 Processed 01/05/2024 592202104 NARENDRA FINO PAYMENTS BANK LTD(608001)
193 MANASA MP-41-003-027-001/244
(AKLI) 		1741003000NRG25260420240020006 26/04/2024 VINOD 1741003WL001156 VINOD 00688 FINO0001001 1701 1701 Processed 01/05/2024 592202104 VINOD FINO PAYMENTS BANK LTD(608001)
194 MANASA MP-41-003-027-001/245
(AKLI) 		1741003000NRG25260420240020007 26/04/2024 DINESH 1741003WL001156 DINESH 00688 FINO0001001 1701 1701 Processed 01/05/2024 592202104 DINESH FINO PAYMENTS BANK LTD(608001)
195 MANASA MP-41-003-027-001/246
(AKLI) 		1741003000NRG25260420240020008 26/04/2024 SHYAMALAL 1741003WL001156 SHYAMALAL 00688 FINO0001001 1701 1701 Processed 01/05/2024 592202104 SHYAMALAL FINO PAYMENTS BANK LTD(608001)
196 MANASA MP-41-003-027-001/247
(AKLI) 		1741003000NRG25260420240020009 26/04/2024 RAHUL 1741003WL001156 RAHUL 00688 FINO0001001 1701 1701 Processed 01/05/2024 592202104 RAHUL FINO PAYMENTS BANK LTD(608001)
197 MANASA MP-41-003-027-001/248
(AKLI) 		1741003000NRG25260420240020010 26/04/2024 SHIVNARAYAN 1741003WL001156 SHIVNARAYAN 00688 FINO0001001 1701 1701 Processed 01/05/2024 592202104 SHIVNARAYAN FINO PAYMENTS BANK LTD(608001)
198 MANASA MP-41-003-027-001/250
(AKLI) 		1741003000NRG25260420240020011 26/04/2024 ANIL 1741003WL001156 ANIL 00688 FINO0001001 1701 1701 Processed 01/05/2024 592202104 ANIL FINO PAYMENTS BANK LTD(608001)
199 MANASA MP-41-003-027-001/251
(AKLI) 		1741003000NRG25260420240020012 26/04/2024 HARISH SEN 1741003WL001156 HARISH SEN 00688 FINO0001001 1701 1701 Processed 01/05/2024 592202104 HARISHSEN FINO PAYMENTS BANK LTD(608001)
200 MANASA MP-41-003-027-001/252
(AKLI) 		1741003000NRG25260420240020013 26/04/2024 PAVAN 1741003WL001156 PAVAN 00688 FINO0001001 1701 1701 Processed 01/05/2024 592202104 PAVAN FINO PAYMENTS BANK LTD(608001)
201 MANASA MP-41-003-027-001/29-A
(AKLI) 		1741003000NRG25260420240020014 26/04/2024 RAMGOPAL 1741003WL001156 RAMGOPAL 00688 FINO0001001 1701 1701 Processed 01/05/2024 592202104 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
202 MANASA MP-41-003-027-001/78
(AKLI) 		1741003000NRG25260420240020021 26/04/2024 SUNIL PARMAR 1741003WL001156 SUNIL PARMAR 00688 FINO0001001 1701 1701 Processed 01/05/2024 592202104 SUNILPARMAR FINO PAYMENTS BANK LTD(608001)
203 MANASA MP-41-003-037-001/501
(BARDIYA) 		1741003037NRG25260420240019071 26/04/2024 pappu 1741003037WL001100 pappu 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 pappu FINO PAYMENTS BANK LTD(608001)
204 MANASA MP-41-003-052-001/100
(KUNDALYA) 		1741003000NRG25260420240019891 26/04/2024 NANI 1741003WL001155 NANI 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 NANI FINO PAYMENTS BANK LTD(608001)
205 MANASA MP-41-003-052-001/100
(KUNDALYA) 		1741003000NRG25260420240019890 26/04/2024 UDEYRAM 1741003WL001155 UDEYRAM 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 UDEYRAM FINO PAYMENTS BANK LTD(608001)
206 MANASA MP-41-003-052-001/174
(KUNDALYA) 		1741003000NRG25260420240019896 26/04/2024 arjun singh chouhan 1741003WL001155 arjun singh chouhan 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 arjunsinghchouhan FINO PAYMENTS BANK LTD(608001)
207 MANASA MP-41-003-052-001/174
(KUNDALYA) 		1741003000NRG25260420240019897 26/04/2024 Maya kunwar 1741003WL001155 Maya kunwar 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 Mayakunwar FINO PAYMENTS BANK LTD(608001)
208 MANASA MP-41-003-052-001/174-A
(KUNDALYA) 		1741003000NRG25260420240019901 26/04/2024 bhopal 1741003WL001155 bhopal 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 bhopal FINO PAYMENTS BANK LTD(608001)
209 MANASA MP-41-003-052-001/174-B
(KUNDALYA) 		1741003000NRG25260420240019902 26/04/2024 Puja Rajpoot 1741003WL001155 Puja Rajpoot 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 PujaRajpoot FINO PAYMENTS BANK LTD(608001)
210 MANASA MP-41-003-052-001/199-A
(KUNDALYA) 		1741003000NRG25260420240019909 26/04/2024 Rahul Gurjar 1741003WL001155 Rahul Gurjar 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 RahulGurjar FINO PAYMENTS BANK LTD(608001)
211 MANASA MP-41-003-052-001/50-A
(KUNDALYA) 		1741003000NRG25260420240019915 26/04/2024 Kapil 1741003WL001155 Kapil 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 Kapil FINO PAYMENTS BANK LTD(608001)
212 MANASA MP-41-003-052-001/53-A
(KUNDALYA) 		1741003000NRG25260420240019916 26/04/2024 Bhura Shanker Bairagi 1741003WL001155 Bhura Shanker Bairagi 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 BhuraShankerBairagi FINO PAYMENTS BANK LTD(608001)
213 MANASA MP-41-003-052-001/6-D
(KUNDALYA) 		1741003000NRG25260420240019919 26/04/2024 kishandas 1741003WL001155 kishandas 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 kishandas FINO PAYMENTS BANK LTD(608001)
214 MANASA MP-41-003-052-001/66-B
(KUNDALYA) 		1741003000NRG25260420240019920 26/04/2024 onkar Singh Banjara 1741003WL001155 onkar Singh Banjara 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 onkarSinghBanjara FINO PAYMENTS BANK LTD(608001)
215 MANASA MP-41-003-052-001/82-A
(KUNDALYA) 		1741003000NRG25260420240019924 26/04/2024 Bachchi Bai 1741003WL001155 Bachchi Bai 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 BachchiBai FINO PAYMENTS BANK LTD(608001)
216 MANASA MP-41-003-052-001/88
(KUNDALYA) 		1741003000NRG25260420240019928 26/04/2024 DEVICHAND 1741003WL001155 DEVICHAND 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 DEVICHAND FINO PAYMENTS BANK LTD(608001)
217 MANASA MP-41-003-052-001/88
(KUNDALYA) 		1741003000NRG25260420240019929 26/04/2024 SAMPAT 1741003WL001155 SAMPAT 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 SAMPAT FINO PAYMENTS BANK LTD(608001)
218 MANASA MP-41-003-052-001/88-C
(KUNDALYA) 		1741003000NRG25260420240019933 26/04/2024 Ramchandra 1741003WL001155 Ramchandra 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 Ramchandra FINO PAYMENTS BANK LTD(608001)
219 MANASA MP-41-003-052-001/98-A
(KUNDALYA) 		1741003000NRG25260420240019934 26/04/2024 KamlaBai 1741003WL001155 KamlaBai 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 KamlaBai FINO PAYMENTS BANK LTD(608001)
220 MANASA MP-41-003-052-001/99-B
(KUNDALYA) 		1741003000NRG25260420240019937 26/04/2024 yashoda bai 1741003WL001155 yashoda bai 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 yashodabai FINO PAYMENTS BANK LTD(608001)
221 MANASA MP-41-003-052-002/136
(KUNDALYA) 		1741003000NRG25260420240019941 26/04/2024 Gobarlal 1741003WL001155 Gobarlal 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 Gobarlal FINO PAYMENTS BANK LTD(608001)
222 MANASA MP-41-003-052-002/139
(KUNDALYA) 		1741003000NRG25260420240019942 26/04/2024 Devilal 1741003WL001155 Devilal 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 Devilal FINO PAYMENTS BANK LTD(608001)
223 MANASA MP-41-003-052-002/140
(KUNDALYA) 		1741003000NRG25260420240019945 26/04/2024 Kailash 1741003WL001155 Kailash 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 Kailash FINO PAYMENTS BANK LTD(608001)
224 MANASA MP-41-003-052-002/142
(KUNDALYA) 		1741003000NRG25260420240019946 26/04/2024 Radheshyam 1741003WL001155 Radheshyam 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 Radheshyam FINO PAYMENTS BANK LTD(608001)
225 MANASA MP-41-003-052-002/146
(KUNDALYA) 		1741003000NRG25260420240019949 26/04/2024 Gopal Banjara 1741003WL001155 Gopal Banjara 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 GopalBanjara FINO PAYMENTS BANK LTD(608001)
226 MANASA MP-41-003-052-002/150
(KUNDALYA) 		1741003000NRG25260420240019950 26/04/2024 Hansraj 1741003WL001155 Hansraj 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 Hansraj FINO PAYMENTS BANK LTD(608001)
227 MANASA MP-41-003-052-002/154
(KUNDALYA) 		1741003000NRG25260420240019953 26/04/2024 Surjmal 1741003WL001155 Surjmal 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 Surjmal FINO PAYMENTS BANK LTD(608001)
228 MANASA MP-41-003-052-002/155
(KUNDALYA) 		1741003000NRG25260420240019954 26/04/2024 Banesingh 1741003WL001155 Banesingh 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 Banesingh FINO PAYMENTS BANK LTD(608001)
229 MANASA MP-41-003-052-002/158
(KUNDALYA) 		1741003000NRG25260420240019957 26/04/2024 Dashrath 1741003WL001155 Dashrath 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 Dashrath FINO PAYMENTS BANK LTD(608001)
230 MANASA MP-41-003-052-002/37-B
(KUNDALYA) 		1741003000NRG25260420240019958 26/04/2024 Chain singh 1741003WL001155 Chain singh 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 Chainsingh FINO PAYMENTS BANK LTD(608001)
231 MANASA MP-41-003-052-003/1-D
(KUNDALYA) 		1741003000NRG25260420240019961 26/04/2024 mohanbai 1741003WL001155 mohanbai 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 mohanbai BANK OF BARODA(606985)
232 MANASA MP-41-003-052-003/25-B
(KUNDALYA) 		1741003000NRG25260420240019971 26/04/2024 MANGLA BAI 1741003WL001155 MANGLA BAI 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 MANGLABAI FINO PAYMENTS BANK LTD(608001)
233 MANASA MP-41-003-052-003/79-B
(KUNDALYA) 		1741003000NRG25260420240019973 26/04/2024 urmila 1741003WL001155 urmila 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 urmila FINO PAYMENTS BANK LTD(608001)
234 MANASA MP-41-003-052-003/79-C
(KUNDALYA) 		1741003000NRG25260420240019977 26/04/2024 svarlata 1741003WL001155 svarlata 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 svarlata FINO PAYMENTS BANK LTD(608001)
235 MANASA MP-41-003-066-001/233
(DUDHLAI) 		1741003066NRG25260420240019130 26/04/2024 dev bai 1741003066WL001107 dev bai 00688 FINO0001001 1701 1701 Processed 01/05/2024 592202104 devbai FINO PAYMENTS BANK LTD(608001)
236 MANASA MP-41-003-066-001/233-D
(DUDHLAI) 		1741003066NRG25260420240019132 26/04/2024 kamlibai 1741003066WL001107 kamlibai 00688 FINO0001001 1701 1701 Processed 01/05/2024 592202104 kamlibai FINO PAYMENTS BANK LTD(608001)
237 MANASA MP-41-003-066-001/684
(DUDHLAI) 		1741003066NRG25260420240019176 26/04/2024 hitesh 1741003066WL001109 hitesh 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 hitesh FINO PAYMENTS BANK LTD(608001)
238 MANASA MP-41-003-066-001/684
(DUDHLAI) 		1741003066NRG25260420240019177 26/04/2024 vidhaya 1741003066WL001109 vidhaya 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 vidhaya FINO PAYMENTS BANK LTD(608001)
239 MANASA MP-41-003-066-001/686
(DUDHLAI) 		1741003066NRG25260420240019178 26/04/2024 sanya 1741003066WL001109 sanya 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 sanya FINO PAYMENTS BANK LTD(608001)
240 MANASA MP-41-003-066-001/690
(DUDHLAI) 		1741003066NRG25260420240019179 26/04/2024 Manju 1741003066WL001109 Manju 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 Manju FINO PAYMENTS BANK LTD(608001)
241 MANASA MP-41-003-066-001/691
(DUDHLAI) 		1741003066NRG25260420240019180 26/04/2024 govind 1741003066WL001109 govind 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 govind FINO PAYMENTS BANK LTD(608001)
242 MANASA MP-41-003-066-001/692
(DUDHLAI) 		1741003066NRG25260420240019182 26/04/2024 ghanshyam 1741003066WL001109 ghanshyam 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 ghanshyam FINO PAYMENTS BANK LTD(608001)
243 MANASA MP-41-003-066-001/693
(DUDHLAI) 		1741003066NRG25260420240019183 26/04/2024 ganpath 1741003066WL001109 ganpath 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 ganpath FINO PAYMENTS BANK LTD(608001)
244 MANASA MP-41-003-066-001/699
(DUDHLAI) 		1741003066NRG25260420240019184 26/04/2024 bhuralal 1741003066WL001109 bhuralal 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 bhuralal FINO PAYMENTS BANK LTD(608001)
245 MANASA MP-41-003-066-001/699
(DUDHLAI) 		1741003066NRG25260420240019185 26/04/2024 sharda 1741003066WL001109 sharda 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 sharda FINO PAYMENTS BANK LTD(608001)
246 MANASA MP-41-003-066-001/700
(DUDHLAI) 		1741003066NRG25260420240019186 26/04/2024 dinesh 1741003066WL001109 dinesh 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 dinesh FINO PAYMENTS BANK LTD(608001)
247 MANASA MP-41-003-066-001/700
(DUDHLAI) 		1741003066NRG25260420240019187 26/04/2024 manju 1741003066WL001109 manju 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 manju FINO PAYMENTS BANK LTD(608001)
248 MANASA MP-41-003-066-001/702
(DUDHLAI) 		1741003066NRG25260420240019188 26/04/2024 ghisalal 1741003066WL001109 ghisalal 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 ghisalal FINO PAYMENTS BANK LTD(608001)
249 MANASA MP-41-003-066-001/703
(DUDHLAI) 		1741003066NRG25260420240019190 26/04/2024 radha 1741003066WL001109 radha 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 radha FINO PAYMENTS BANK LTD(608001)
250 MANASA MP-41-003-066-001/703
(DUDHLAI) 		1741003066NRG25260420240019189 26/04/2024 rakesh 1741003066WL001109 rakesh 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 rakesh FINO PAYMENTS BANK LTD(608001)
251 MANASA MP-41-003-066-001/704
(DUDHLAI) 		1741003066NRG25260420240019191 26/04/2024 indersingh 1741003066WL001109 indersingh 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 indersingh FINO PAYMENTS BANK LTD(608001)
252 MANASA MP-41-003-066-001/704
(DUDHLAI) 		1741003066NRG25260420240019192 26/04/2024 santa 1741003066WL001109 santa 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 santa FINO PAYMENTS BANK LTD(608001)
253 MANASA MP-41-003-066-001/707
(DUDHLAI) 		1741003066NRG25260420240019193 26/04/2024 tulsiram 1741003066WL001109 tulsiram 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 tulsiram FINO PAYMENTS BANK LTD(608001)
254 MANASA MP-41-003-066-001/711
(DUDHLAI) 		1741003066NRG25260420240019196 26/04/2024 sunita 1741003066WL001109 sunita 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 sunita FINO PAYMENTS BANK LTD(608001)
255 MANASA MP-41-003-066-001/722
(DUDHLAI) 		1741003066NRG25260420240019198 26/04/2024 shamubai 1741003066WL001109 shamubai 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 shamubai FINO PAYMENTS BANK LTD(608001)
256 MANASA MP-41-003-066-001/734
(DUDHLAI) 		1741003066NRG25260420240019199 26/04/2024 shyamkalabai 1741003066WL001109 shyamkalabai 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 shyamkalabai FINO PAYMENTS BANK LTD(608001)
257 MANASA MP-41-003-066-001/793
(DUDHLAI) 		1741003066NRG25260420240019202 26/04/2024 rahul 1741003066WL001109 rahul 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 rahul FINO PAYMENTS BANK LTD(608001)
258 MANASA MP-41-003-066-001/794
(DUDHLAI) 		1741003066NRG25260420240019203 26/04/2024 kamlabai 1741003066WL001109 kamlabai 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 kamlabai FINO PAYMENTS BANK LTD(608001)
259 MANASA MP-41-003-066-001/796
(DUDHLAI) 		1741003066NRG25260420240019204 26/04/2024 shambhubai 1741003066WL001109 shambhubai 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 shambhubai FINO PAYMENTS BANK LTD(608001)
260 MANASA MP-41-003-066-001/798
(DUDHLAI) 		1741003066NRG25260420240019205 26/04/2024 rupabai 1741003066WL001109 rupabai 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 rupabai FINO PAYMENTS BANK LTD(608001)
261 MANASA MP-41-003-066-001/801
(DUDHLAI) 		1741003066NRG25260420240019206 26/04/2024 manisha 1741003066WL001109 manisha 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 manisha FINO PAYMENTS BANK LTD(608001)
262 MANASA MP-41-003-066-001/802
(DUDHLAI) 		1741003066NRG25260420240019207 26/04/2024 shaligram 1741003066WL001109 shaligram 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 shaligram FINO PAYMENTS BANK LTD(608001)
263 MANASA MP-41-003-066-001/803
(DUDHLAI) 		1741003066NRG25260420240019208 26/04/2024 jaggannnath 1741003066WL001109 jaggannnath 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 jaggannnath FINO PAYMENTS BANK LTD(608001)
264 MANASA MP-41-003-066-001/804
(DUDHLAI) 		1741003066NRG25260420240019209 26/04/2024 kishanlal 1741003066WL001109 kishanlal 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 kishanlal FINO PAYMENTS BANK LTD(608001)
265 MANASA MP-41-003-066-001/805
(DUDHLAI) 		1741003066NRG25260420240019210 26/04/2024 ghisalal 1741003066WL001109 ghisalal 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 ghisalal FINO PAYMENTS BANK LTD(608001)
266 MANASA MP-41-003-066-001/806
(DUDHLAI) 		1741003066NRG25260420240019211 26/04/2024 ramlal 1741003066WL001109 ramlal 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 ramlal FINO PAYMENTS BANK LTD(608001)
267 MANASA MP-41-003-066-001/807
(DUDHLAI) 		1741003066NRG25260420240019212 26/04/2024 jagdish 1741003066WL001109 jagdish 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 jagdish FINO PAYMENTS BANK LTD(608001)
268 MANASA MP-41-003-066-001/808
(DUDHLAI) 		1741003066NRG25260420240019213 26/04/2024 madanlal 1741003066WL001109 madanlal 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 madanlal FINO PAYMENTS BANK LTD(608001)
269 MANASA MP-41-003-066-001/810
(DUDHLAI) 		1741003066NRG25260420240019214 26/04/2024 manak 1741003066WL001109 manak 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 manak FINO PAYMENTS BANK LTD(608001)
270 MANASA MP-41-003-066-001/811
(DUDHLAI) 		1741003066NRG25260420240019215 26/04/2024 prakash 1741003066WL001109 prakash 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 prakash FINO PAYMENTS BANK LTD(608001)
271 MANASA MP-41-003-066-001/812
(DUDHLAI) 		1741003066NRG25260420240019216 26/04/2024 radheshyam 1741003066WL001109 radheshyam 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 radheshyam FINO PAYMENTS BANK LTD(608001)
272 MANASA MP-41-003-066-001/859
(DUDHLAI) 		1741003066NRG25260420240019144 26/04/2024 kanheyalal 1741003066WL001107 kanheyalal 00688 FINO0001001 1701 1701 Processed 01/05/2024 592202104 kanheyalal STATE BANK OF INDIA(508548)
273 MANASA MP-41-003-084-001/29
(DHANDERI) 		1741003000NRG25260420240019551 26/04/2024 sundarbai 1741003WL001142 sundarbai 00688 FINO0001001 729 729 Processed 01/05/2024 592202104 sundarbai PUNJAB NATIONAL BANK(508568)
274 MANASA MP-41-003-084-001/302
(DHANDERI) 		1741003000NRG25260420240019552 26/04/2024 MAHENDRA 1741003WL001142 MAHENDRA 00688 FINO0001001 729 729 Processed 01/05/2024 592202104 MAHENDRA STATE BANK OF INDIA(508548)
275 MANASA MP-41-003-084-001/390
(DHANDERI) 		1741003000NRG25260420240019554 26/04/2024 pooja 1741003WL001142 pooja 00688 FINO0001001 729 729 Processed 01/05/2024 592202104 pooja FINO PAYMENTS BANK LTD(608001)
276 MANASA MP-41-003-084-001/407
(DHANDERI) 		1741003000NRG25260420240019556 26/04/2024 DHIRAJ 1741003WL001142 DHIRAJ 00688 FINO0001001 729 729 Processed 01/05/2024 592202104 DHIRAJ FINO PAYMENTS BANK LTD(608001)
277 MANASA MP-41-003-084-001/407
(DHANDERI) 		1741003000NRG25260420240019557 26/04/2024 MAYABAI 1741003WL001142 MAYABAI 00688 FINO0001001 729 729 Processed 01/05/2024 592202104 MAYABAI FINO PAYMENTS BANK LTD(608001)
278 MANASA MP-41-003-084-001/408
(DHANDERI) 		1741003000NRG25260420240019560 26/04/2024 AJAY 1741003WL001142 AJAY 00688 FINO0001001 729 729 Processed 01/05/2024 592202104 AJAY FINO PAYMENTS BANK LTD(608001)
279 MANASA MP-41-003-084-001/408
(DHANDERI) 		1741003000NRG25260420240019558 26/04/2024 ANGURLAL 1741003WL001142 ANGURLAL 00688 FINO0001001 729 729 Processed 01/05/2024 592202104 ANGURLAL FINO PAYMENTS BANK LTD(608001)
280 MANASA MP-41-003-084-001/408
(DHANDERI) 		1741003000NRG25260420240019559 26/04/2024 PREMBAI 1741003WL001142 PREMBAI 00688 FINO0001001 729 729 Processed 01/05/2024 592202104 PREMBAI AIRTEL PAYMENTS BANK LIMITED(990288)
281 MANASA MP-41-003-084-002/410
(DHANDERI) 		1741003000NRG25260420240019567 26/04/2024 TEENABAI 1741003WL001142 TEENABAI 00688 FINO0001001 729 729 Processed 01/05/2024 592202104 TEENABAI FINO PAYMENTS BANK LTD(608001)
282 MANASA MP-41-003-084-002/411
(DHANDERI) 		1741003000NRG25260420240019568 26/04/2024 RAVI 1741003WL001142 RAVI 00688 FINO0001001 729 729 Processed 01/05/2024 592202104 RAVI FINO PAYMENTS BANK LTD(608001)
283 MANASA MP-41-003-096-002/58
(RAISINGHPURA) 		1741003000NRG25260420240019874 26/04/2024 santra 1741003WL001154 santra 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 santra BANK OF BARODA(606985)
284 MANASA MP-41-003-096-002/58-A
(RAISINGHPURA) 		1741003000NRG25260420240019876 26/04/2024 sonam 1741003WL001154 sonam 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202104 sonam FINO PAYMENTS BANK LTD(608001)
SubTotal 152118 152118
285 MANASA MP-41-003-037-001/118
(BARDIYA) 		1741003037NRG25260420240019030 26/04/2024 Abhishek Bachhda 1741003037WL001100 Abhishek Bachhda 00688 FINO0001446 972 972 Processed 01/05/2024 592202104 AbhishekBachhda FINO PAYMENTS BANK LTD(608001)
286 MANASA MP-41-003-037-001/320
(BARDIYA) 		1741003037NRG25260420240019054 26/04/2024 Navin Bachhda 1741003037WL001100 Navin Bachhda 00688 FINO0001446 972 972 Processed 01/05/2024 592202104 NavinBachhda FINO PAYMENTS BANK LTD(608001)
287 MANASA MP-41-003-037-001/54
(BARDIYA) 		1741003037NRG25260420240019073 26/04/2024 Lalchand 1741003037WL001100 Lalchand 00688 FINO0001446 1458 1458 Processed 01/05/2024 592202104 Lalchand FINO PAYMENTS BANK LTD(608001)
288 MANASA MP-41-003-037-001/65
(BARDIYA) 		1741003037NRG25260420240019077 26/04/2024 Anand Malviya 1741003037WL001100 Anand Malviya 00688 FINO0001446 972 972 Processed 01/05/2024 592202104 AnandMalviya FINO PAYMENTS BANK LTD(608001)
289 MANASA MP-41-003-037-001/70
(BARDIYA) 		1741003037NRG25260420240019078 26/04/2024 hansa Chouhan 1741003037WL001100 hansa Chouhan 00688 FINO0001446 972 972 Processed 01/05/2024 592202104 hansaChouhan BANK OF BARODA(606985)
290 MANASA MP-41-003-037-001/71
(BARDIYA) 		1741003037NRG25260420240019079 26/04/2024 Chman Baachhda 1741003037WL001100 Chman Baachhda 00688 FINO0001446 972 972 Processed 01/05/2024 592202104 ChmanBaachhda FINO PAYMENTS BANK LTD(608001)
291 MANASA MP-41-003-037-001/78
(BARDIYA) 		1741003037NRG25260420240019081 26/04/2024 Vinay Kumar Malviya 1741003037WL001100 Vinay Kumar Malviya 00688 FINO0001446 972 972 Processed 01/05/2024 592202104 VinayKumarMalviya FINO PAYMENTS BANK LTD(608001)
292 MANASA MP-41-003-037-001/80
(BARDIYA) 		1741003037NRG25260420240019082 26/04/2024 Anukul Ranavat 1741003037WL001100 Anukul Ranavat 00688 FINO0001446 972 972 Processed 01/05/2024 592202104 AnukulRanavat FINO PAYMENTS BANK LTD(608001)
293 MANASA MP-41-003-037-001/88
(BARDIYA) 		1741003037NRG25260420240019084 26/04/2024 Yash Solanki 1741003037WL001100 Yash Solanki 00688 FINO0001446 972 972 Processed 01/05/2024 592202104 YashSolanki FINO PAYMENTS BANK LTD(608001)
294 MANASA MP-41-003-052-003/25-B
(KUNDALYA) 		1741003000NRG25260420240019970 26/04/2024 PAVAN 1741003WL001155 PAVAN 00688 FINO0001446 1458 1458 Processed 01/05/2024 592202104 PAVAN BANK OF BARODA(606985)
295 MANASA MP-41-003-084-001/134-B
(DHANDERI) 		1741003000NRG25260420240019542 26/04/2024 arjun 1741003WL001142 arjun 00688 FINO0001446 729 729 Processed 01/05/2024 592202104 arjun FINO PAYMENTS BANK LTD(608001)
296 MANASA MP-41-003-084-001/134-B
(DHANDERI) 		1741003000NRG25260420240019543 26/04/2024 sanjubai 1741003WL001142 sanjubai 00688 FINO0001446 729 729 Processed 01/05/2024 592202104 sanjubai BANK OF BARODA(606985)
297 MANASA MP-41-003-084-001/172
(DHANDERI) 		1741003000NRG25260420240019545 26/04/2024 kachanbai 1741003WL001142 kachanbai 00688 FINO0001446 729 729 Processed 01/05/2024 592202104 kachanbai AIRTEL PAYMENTS BANK LIMITED(990288)
298 MANASA MP-41-003-084-001/221
(DHANDERI) 		1741003000NRG25260420240019547 26/04/2024 Vijay 1741003WL001142 Vijay 00688 FINO0001446 729 729 Processed 01/05/2024 592202104 Vijay FINO PAYMENTS BANK LTD(608001)
299 MANASA MP-41-003-093-001/168
(MOKADI) 		1741003093NRG25260420240018651 26/04/2024 kanku 1741003093WL001086 kanku 00688 FINO0001446 729 729 Processed 01/05/2024 592202104 kanku FINO PAYMENTS BANK LTD(608001)
300 MANASA MP-41-003-093-001/237
(MOKADI) 		1741003093NRG25260420240018652 26/04/2024 Vandana 1741003093WL001086 Vandana 00688 FINO0001446 729 729 Processed 01/05/2024 592202104 Vandana FINO PAYMENTS BANK LTD(608001)
301 MANASA MP-41-003-093-002/266
(MOKADI) 		1741003093NRG25260420240018653 26/04/2024 BALWANT JAT 1741003093WL001087 BALWANT JAT 00688 FINO0001446 1458 1458 Processed 01/05/2024 592202104 BALWANTJAT BANK OF BARODA(606985)
302 MANASA MP-41-003-093-002/30
(MOKADI) 		1741003093NRG25260420240018660 26/04/2024 Prabhulal 1741003093WL001087 Prabhulal 00688 FINO0001446 1458 1458 Processed 01/05/2024 592202104 Prabhulal FINO PAYMENTS BANK LTD(608001)
303 MANASA MP-41-003-093-002/313
(MOKADI) 		1741003093NRG25260420240018662 26/04/2024 tufan 1741003093WL001087 tufan 00688 FINO0001446 1458 1458 Processed 01/05/2024 592202104 tufan FINO PAYMENTS BANK LTD(608001)
SubTotal 19440 19440
304 MANASA MP-41-003-027-001/45-A
(AKLI) 		1741003000NRG25260420240020016 26/04/2024 LACHCHHUPURI GOSWAMI 1741003WL001156 LACHCHHUPURI GOSWAMI 00689 AUBL0002322 1701 1701 Processed 01/05/2024 592202104 LACHCHHUPURIGOSWAMI FINO PAYMENTS BANK LTD(608001)
305 MANASA MP-41-003-066-001/813
(DUDHLAI) 		1741003066NRG25260420240019217 26/04/2024 pankaj 1741003066WL001109 pankaj 00689 AUBL0002322 1458 1458 Processed 01/05/2024 592202104 pankaj AU SMALL FINANCE BANK LTD(608088)
SubTotal 3159 3159
306 MANASA MP-41-003-066-001/815
(DUDHLAI) 		1741003066NRG25260420240019218 26/04/2024 dhapu 1741003066WL001109 dhapu 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592202104 dhapu INDIA POST PAYMENTS BANK LIMITED(508528)
307 MANASA MP-41-003-066-001/848
(DUDHLAI) 		1741003066NRG25260420240019137 26/04/2024 samrath 1741003066WL001107 samrath 00691 IPOS0000001 1701 1701 Processed 01/05/2024 592202104 samrath INDIA POST PAYMENTS BANK LIMITED(508528)
308 MANASA MP-41-003-066-001/850
(DUDHLAI) 		1741003066NRG25260420240019138 26/04/2024 jashoda 1741003066WL001107 jashoda 00691 IPOS0000001 1701 1701 Processed 01/05/2024 592202104 jashoda INDIA POST PAYMENTS BANK LIMITED(508528)
309 MANASA MP-41-003-066-001/851
(DUDHLAI) 		1741003066NRG25260420240019139 26/04/2024 krishna 1741003066WL001107 krishna 00691 IPOS0000001 1701 1701 Processed 01/05/2024 592202104 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
310 MANASA MP-41-003-066-001/858
(DUDHLAI) 		1741003066NRG25260420240019143 26/04/2024 raju 1741003066WL001107 raju 00691 IPOS0000001 1701 1701 Processed 01/05/2024 592202104 raju INDIA POST PAYMENTS BANK LIMITED(508528)
311 MANASA MP-41-003-084-002/409
(DHANDERI) 		1741003000NRG25260420240019566 26/04/2024 MANGIBAI 1741003WL001142 MANGIBAI 00691 IPOS0000001 729 729 Processed 01/05/2024 592202104 MANGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 MANASA MP-41-003-093-002/292
(MOKADI) 		1741003093NRG25260420240018655 26/04/2024 Narayan Gurjar 1741003093WL001087 Narayan Gurjar 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592202104 NarayanGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
313 MANASA MP-41-003-093-002/293
(MOKADI) 		1741003093NRG25260420240018656 26/04/2024 Banti Gurjar 1741003093WL001087 Banti Gurjar 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592202104 BantiGurjar FINO PAYMENTS BANK LTD(608001)
314 MANASA MP-41-003-093-002/294
(MOKADI) 		1741003093NRG25260420240018657 26/04/2024 Vandana 1741003093WL001087 Vandana 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592202104 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
315 MANASA MP-41-003-093-002/295
(MOKADI) 		1741003093NRG25260420240018658 26/04/2024 karan 1741003093WL001087 karan 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592202104 karan STATE BANK OF INDIA(508548)
316 MANASA MP-41-003-093-002/298
(MOKADI) 		1741003093NRG25260420240018659 26/04/2024 jitu 1741003093WL001087 jitu 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592202104 jitu FINO PAYMENTS BANK LTD(608001)
317 MANASA MP-41-003-093-002/307
(MOKADI) 		1741003093NRG25260420240018661 26/04/2024 kamlesh 1741003093WL001087 kamlesh 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592202104 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17739 17739
318 MANASA MP-41-003-027-001/132
(AKLI) 		1741003000NRG25260420240019987 26/04/2024 SUKHELAL 1741003WL001156 SUKHELAL 00697 BKID0MG1407 1701 1701 Processed 01/05/2024 592202104 SUKHELAL NARMADA JHABUA GRAMIN BANK(508515)
319 MANASA MP-41-003-027-001/5
(AKLI) 		1741003000NRG25260420240020018 26/04/2024 LALITA BAI 1741003WL001156 LALITA BAI 00697 BKID0MG1407 1701 1701 Processed 01/05/2024 592202104 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3402 3402
320 MANASA MP-41-003-066-001/233
(DUDHLAI) 		1741003066NRG25260420240019129 26/04/2024 SALIGRAM 1741003066WL001107 SALIGRAM 00697 BKID0MG1424 1701 1701 Processed 01/05/2024 592202104 SALIGRAM FINO PAYMENTS BANK LTD(608001)
321 MANASA MP-41-003-066-001/502
(DUDHLAI) 		1741003066NRG25260420240019171 26/04/2024 SUMITRA 1741003066WL001109 SUMITRA 00697 BKID0MG1424 1458 1458 Processed 01/05/2024 592202104 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3159 3159
322 MANASA MP-41-003-066-001/233-D
(DUDHLAI) 		1741003066NRG25260420240019131 26/04/2024 jagdish 1741003066WL001107 jagdish 00697 BKID0MG1430 1701 1701 Processed 01/05/2024 592202104 jagdish NARMADA JHABUA GRAMIN BANK(508515)
323 MANASA MP-41-003-066-001/644
(DUDHLAI) 		1741003066NRG25260420240019134 26/04/2024 hiralal 1741003066WL001107 hiralal 00697 BKID0MG1430 1701 1701 Processed 01/05/2024 592202104 hiralal STATE BANK OF INDIA(508548)
324 MANASA MP-41-003-066-001/710
(DUDHLAI) 		1741003066NRG25260420240019194 26/04/2024 parvati 1741003066WL001109 parvati 00697 BKID0MG1430 1458 1458 Processed 01/05/2024 592202104 parvati FINO PAYMENTS BANK LTD(608001)
SubTotal 4860 4860
325 MANASA MP-41-003-044-001/377
(ANTRIBUZURG) 		1741003044NRG25260420240019703 26/04/2024 PRAKESH KUNWAR 1741003044WL001148 PRAKESH KUNWAR 00697 BKID0MG1434 1458 1458 Processed 01/05/2024 592202104 PRAKESHKUNWAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
326 MANASA MP-41-003-044-001/659
(ANTRIBUZURG) 		1741003044NRG25260420240019705 26/04/2024 sataynarayan 1741003044WL001148 sataynarayan 00697 BKID0MG1434 1458 1458 Processed 01/05/2024 592202104 sataynarayan STATE BANK OF INDIA(508548)
327 MANASA MP-41-003-044-001/709
(ANTRIBUZURG) 		1741003044NRG25260420240019708 26/04/2024 KOSALYA 1741003044WL001148 KOSALYA 00697 BKID0MG1434 1458 1458 Processed 01/05/2024 592202104 KOSALYA NARMADA JHABUA GRAMIN BANK(508515)
328 MANASA MP-41-003-044-001/709
(ANTRIBUZURG) 		1741003044NRG25260420240019710 26/04/2024 MANJU BAI 1741003044WL001148 MANJU BAI 00697 BKID0MG1434 1458 1458 Processed 01/05/2024 592202104 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
329 MANASA MP-41-003-044-001/709
(ANTRIBUZURG) 		1741003044NRG25260420240019709 26/04/2024 NANKISOR 1741003044WL001148 NANKISOR 00697 BKID0MG1434 1458 1458 Processed 01/05/2024 592202104 NANKISOR NARMADA JHABUA GRAMIN BANK(508515)
330 MANASA MP-41-003-044-001/709
(ANTRIBUZURG) 		1741003044NRG25260420240019707 26/04/2024 TARACHAND 1741003044WL001148 TARACHAND 00697 BKID0MG1434 1458 1458 Processed 01/05/2024 592202104 TARACHAND BANK OF INDIA(508505)
331 MANASA MP-41-003-044-001/748
(ANTRIBUZURG) 		1741003044NRG25260420240019712 26/04/2024 prabhulal 1741003044WL001148 prabhulal 00697 BKID0MG1434 1458 1458 Processed 01/05/2024 592202104 prabhulal STATE BANK OF INDIA(508548)
332 MANASA MP-41-003-044-001/877
(ANTRIBUZURG) 		1741003044NRG25260420240019715 26/04/2024 mukesh 1741003044WL001148 mukesh 00697 BKID0MG1434 1458 1458 Processed 01/05/2024 592202104 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11664 11664
333 MANASA MP-41-003-044-001/190
(ANTRIBUZURG) 		1741003044NRG25260420240019697 26/04/2024 lilakant 1741003044WL001148 lilakant 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 592202104 lilakant NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
334 MANASA MP-41-003-084-001/125
(DHANDERI) 		1741003000NRG25260420240019538 26/04/2024 DAKHI BAI 1741003WL001142 DAKHI BAI 458441 729 729 Processed 01/05/2024 592202104 DAKHIBAI FINO PAYMENTS BANK LTD(608001)
335 MANASA MP-41-003-084-001/125
(DHANDERI) 		1741003000NRG25260420240019537 26/04/2024 SABULAL 1741003WL001142 SABULAL 458441 729 729 Processed 01/05/2024 592202104 SABULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
Total 456597 456597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_260424APB_FTO_20153 45811001 1458
2 MANASA MP1741003_260424APB_FTO_20153 AXIS BANK UTIB0004042 Manasa 1458
3 MANASA MP1741003_260424APB_FTO_20153 Bank of Baroda BARB0MANASA MANASA, MP 49572
4 MANASA MP1741003_260424APB_FTO_20153 Bank of India BKID0009486 MANASA 53217
5 MANASA MP1741003_260424APB_FTO_20153 Canara Bank CNRB0005687 Manasa 1458
6 MANASA MP1741003_260424APB_FTO_20153 Central Bank Of India CBIN0280772 MANASA 4617
7 MANASA MP1741003_260424APB_FTO_20153 Central Bank Of India CBIN0281628 KUKDESHWAR 2916
8 MANASA MP1741003_260424APB_FTO_20153 Central Bank Of India CBIN0282734 PIPLYA RAOJI 729
9 MANASA MP1741003_260424APB_FTO_20153 Central Bank Of India CBIN0283012 BHADANA 14094
10 MANASA MP1741003_260424APB_FTO_20153 Central Bank Of India CBIN0283012 CHANDRAPURA 2673
11 MANASA MP1741003_260424APB_FTO_20153 Punjab National Bank PUNB0790600 MANASA 3159
12 MANASA MP1741003_260424APB_FTO_20153 State Bank of India SBIN0030056 RAMPURA 28917
13 MANASA MP1741003_260424APB_FTO_20153 State Bank of India SBIN0030407 MANASA 71442
14 MANASA MP1741003_260424APB_FTO_20153 Bandhan Bank Limited BDBL0001513 NEEMUCH 1701
15 MANASA MP1741003_260424APB_FTO_20153 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1458
16 MANASA MP1741003_260424APB_FTO_20153 IDFC Bank IDFB0041281 MANDSAUR 729
17 MANASA MP1741003_260424APB_FTO_20153 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 152118
18 MANASA MP1741003_260424APB_FTO_20153 Fino Payments Bank Ltd FINO0001446 MP RO 19440
19 MANASA MP1741003_260424APB_FTO_20153 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 3159
20 MANASA MP1741003_260424APB_FTO_20153 India Post Payments Bank IPOS0000001 Neemuch 17739
21 MANASA MP1741003_260424APB_FTO_20153 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 3402
22 MANASA MP1741003_260424APB_FTO_20153 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 3159
23 MANASA MP1741003_260424APB_FTO_20153 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 4860
24 MANASA MP1741003_260424APB_FTO_20153 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 11664
25 MANASA MP1741003_260424APB_FTO_20153 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 1458

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