Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:26:16 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : नीमच Block : MANASA
Fto No. : MP1741003_260424APB_FTO_20166
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) 		1741003000NRG25260420240019907 26/04/2024 Raju vishwakarma 1741003WL001155 Raju vishwakarma 00032 UTIB0004042 1458 1458 Processed 01/05/2024 592202235 Rajuvishwakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
2 MANASA MP-41-003-002-001/1039
(KANJARDA) 		1741003002NRG25260420240019293 26/04/2024 ABHISHEK DHAKAD 1741003002WL001132 ABHISHEK DHAKAD 00045 BARB0MANASA 1458 1458 Processed 01/05/2024 592202235 ABHISHEKDHAKAD STATE BANK OF INDIA(508548)
3 MANASA MP-41-003-002-001/1133
(KANJARDA) 		1741003002NRG25260420240019314 26/04/2024 nirmala khati 1741003002WL001134 nirmala khati 00045 BARB0MANASA 1458 1458 Processed 01/05/2024 592202235 nirmalakhati INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANASA MP-41-003-002-001/1454
(KANJARDA) 		1741003002NRG25260420240019319 26/04/2024 SANJU BAI 1741003002WL001134 SANJU BAI 00045 BARB0MANASA 1458 1458 Processed 01/05/2024 592202235 SANJUBAI BANK OF BARODA(606985)
5 MANASA MP-41-003-002-001/1495
(KANJARDA) 		1741003002NRG25260420240019320 26/04/2024 MUKESH KUMAR CHOUHAN 1741003002WL001134 MUKESH KUMAR CHOUHAN 00045 BARB0MANASA 1458 1458 Processed 01/05/2024 592202235 MUKESHKUMARCHOUHAN BANK OF BARODA(606985)
6 MANASA MP-41-003-002-001/1520
(KANJARDA) 		1741003002NRG25260420240019321 26/04/2024 ghanshym 1741003002WL001134 ghanshym 00045 BARB0MANASA 1458 1458 Processed 01/05/2024 592202235 ghanshym STATE BANK OF INDIA(508548)
7 MANASA MP-41-003-002-001/1570
(KANJARDA) 		1741003002NRG25260420240019301 26/04/2024 govind ram 1741003002WL001132 govind ram 00045 BARB0MANASA 1458 1458 Processed 01/05/2024 592202235 govindram BANK OF BARODA(606985)
8 MANASA MP-41-003-002-001/1570
(KANJARDA) 		1741003002NRG25260420240019300 26/04/2024 kala bai 1741003002WL001132 kala bai 00045 BARB0MANASA 1458 1458 Processed 01/05/2024 592202235 kalabai NARMADA JHABUA GRAMIN BANK(508515)
9 MANASA MP-41-003-002-001/1694
(KANJARDA) 		1741003002NRG25260420240019329 26/04/2024 parashuram malviya 1741003002WL001134 parashuram malviya 00045 BARB0MANASA 1458 1458 Processed 01/05/2024 592202235 parashurammalviya FINO PAYMENTS BANK LTD(608001)
10 MANASA MP-41-003-002-001/574
(KANJARDA) 		1741003002NRG25260420240019340 26/04/2024 nandlal 1741003002WL001134 nandlal 00045 BARB0MANASA 1458 1458 Processed 01/05/2024 592202235 nandlal BANK OF BARODA(606985)
11 MANASA MP-41-003-002-001/923
(KANJARDA) 		1741003002NRG25260420240019347 26/04/2024 JAYKARAN 1741003002WL001134 JAYKARAN 00045 BARB0MANASA 1458 1458 Processed 01/05/2024 592202235 JAYKARAN BANK OF BARODA(606985)
12 MANASA MP-41-003-002-002/13
(KANJARDA) 		1741003002NRG25260420240019291 26/04/2024 bherulal 1741003002WL001131 bherulal 00045 BARB0MANASA 1458 1458 Processed 01/05/2024 592202235 bherulal BANK OF BARODA(606985)
13 MANASA MP-41-003-052-001/1-D
(KUNDALYA) 		1741003000NRG25260420240019887 26/04/2024 nandu bai 1741003WL001155 nandu bai 00045 BARB0MANASA 1458 1458 Processed 01/05/2024 592202235 nandubai BANK OF BARODA(606985)
14 MANASA MP-41-003-052-001/108-B
(KUNDALYA) 		1741003000NRG25260420240019894 26/04/2024 Chetan 1741003WL001155 Chetan 00045 BARB0MANASA 1458 1458 Processed 01/05/2024 592202235 Chetan STATE BANK OF INDIA(508548)
15 MANASA MP-41-003-052-003/14-A
(KUNDALYA) 		1741003000NRG25260420240019963 26/04/2024 RAMBILASH 1741003WL001155 RAMBILASH 00045 BARB0MANASA 1458 1458 Processed 01/05/2024 592202235 RAMBILASH BANK OF BARODA(606985)
16 MANASA MP-41-003-052-003/79-B
(KUNDALYA) 		1741003000NRG25260420240019974 26/04/2024 dipash 1741003WL001155 dipash 00045 BARB0MANASA 1458 1458 Processed 01/05/2024 592202235 dipash CENTRAL BANK OF INDIA(607115)
17 MANASA MP-41-003-052-003/85
(KUNDALYA) 		1741003000NRG25260420240019979 26/04/2024 rahul patidar 1741003WL001155 rahul patidar 00045 BARB0MANASA 1458 1458 Processed 01/05/2024 592202235 rahulpatidar BANK OF BARODA(606985)
18 MANASA MP-41-003-052-003/86
(KUNDALYA) 		1741003000NRG25260420240019980 26/04/2024 DEEPIKA PATIDAR 1741003WL001155 DEEPIKA PATIDAR 00045 BARB0MANASA 1458 1458 Processed 01/05/2024 592202235 DEEPIKAPATIDAR STATE BANK OF INDIA(508548)
19 MANASA MP-41-003-054-001/154
(DATA) 		1741003054NRG25260420240019109 26/04/2024 Ganpat 1741003054WL001104 Ganpat 00045 BARB0MANASA 1215 1215 Processed 01/05/2024 592202235 Ganpat BANK OF BARODA(606985)
20 MANASA MP-41-003-054-001/166
(DATA) 		1741003054NRG25260420240019110 26/04/2024 Karnsingh 1741003054WL001104 Karnsingh 00045 BARB0MANASA 1215 1215 Processed 01/05/2024 592202235 Karnsingh BANK OF BARODA(606985)
21 MANASA MP-41-003-054-001/387
(DATA) 		1741003054NRG25260420240019101 26/04/2024 Suman bai 1741003054WL001103 Suman bai 00045 BARB0MANASA 1215 1215 Processed 01/05/2024 592202235 Sumanbai FINO PAYMENTS BANK LTD(608001)
22 MANASA MP-41-003-054-001/424
(DATA) 		1741003054NRG25260420240019102 26/04/2024 neelam 1741003054WL001103 neelam 00045 BARB0MANASA 1215 1215 Processed 01/05/2024 592202235 neelam BANK OF BARODA(606985)
23 MANASA MP-41-003-054-001/499
(DATA) 		1741003054NRG25260420240019112 26/04/2024 RAJMAL 1741003054WL001104 RAJMAL 00045 BARB0MANASA 1215 1215 Processed 01/05/2024 592202235 RAJMAL BANK OF BARODA(606985)
24 MANASA MP-41-003-054-001/499
(DATA) 		1741003054NRG25260420240019113 26/04/2024 SHARDA 1741003054WL001104 SHARDA 00045 BARB0MANASA 1215 1215 Processed 01/05/2024 592202235 SHARDA BANK OF BARODA(606985)
25 MANASA MP-41-003-054-001/526
(DATA) 		1741003054NRG25260420240019114 26/04/2024 Dilipsingh 1741003054WL001104 Dilipsingh 00045 BARB0MANASA 1215 1215 Processed 01/05/2024 592202235 Dilipsingh BANK OF BARODA(606985)
26 MANASA MP-41-003-054-001/528
(DATA) 		1741003054NRG25260420240019123 26/04/2024 Balaram 1741003054WL001105 Balaram 00045 BARB0MANASA 1215 1215 Processed 01/05/2024 592202235 Balaram BANK OF BARODA(606985)
27 MANASA MP-41-003-054-001/533
(DATA) 		1741003054NRG25260420240019117 26/04/2024 Kainhaiyalal 1741003054WL001104 Kainhaiyalal 00045 BARB0MANASA 1215 1215 Processed 01/05/2024 592202235 Kainhaiyalal BANK OF BARODA(606985)
28 MANASA MP-41-003-054-001/618
(DATA) 		1741003054NRG25260420240019104 26/04/2024 Shekhar 1741003054WL001103 Shekhar 00045 BARB0MANASA 1215 1215 Processed 01/05/2024 592202235 Shekhar BANK OF BARODA(606985)
29 MANASA MP-41-003-054-002/75
(DATA) 		1741003054NRG25260420240019119 26/04/2024 KALA BAI 1741003054WL001104 KALA BAI 00045 BARB0MANASA 1215 1215 Processed 01/05/2024 592202235 KALABAI CENTRAL BANK OF INDIA(607115)
30 MANASA MP-41-003-066-001/268
(DUDHLAI) 		1741003066NRG25260420240019238 26/04/2024 Ashok 1741003066WL001118 Ashok 00045 BARB0MANASA 1458 1458 Processed 01/05/2024 592202235 Ashok BANK OF BARODA(606985)
31 MANASA MP-41-003-098-001/100
(FOFALIYA) 		1741003000NRG25260420240019650 26/04/2024 arjun 1741003WL001145 arjun 00045 BARB0MANASA 1458 1458 Processed 01/05/2024 592202235 arjun STATE BANK OF INDIA(508548)
32 MANASA MP-41-003-098-001/100
(FOFALIYA) 		1741003000NRG25260420240019649 26/04/2024 devkwari bai rawat 1741003WL001145 devkwari bai rawat 00045 BARB0MANASA 1458 1458 Processed 01/05/2024 592202235 devkwaribairawat BANK OF BARODA(606985)
33 MANASA MP-41-003-098-001/100
(FOFALIYA) 		1741003000NRG25260420240019651 26/04/2024 pushkar rawat 1741003WL001145 pushkar rawat 00045 BARB0MANASA 1458 1458 Processed 01/05/2024 592202235 pushkarrawat CENTRAL BANK OF INDIA(607115)
34 MANASA MP-41-003-098-001/100-A
(FOFALIYA) 		1741003000NRG25260420240019652 26/04/2024 RAMKISHAN 1741003WL001145 RAMKISHAN 00045 BARB0MANASA 1458 1458 Processed 01/05/2024 592202235 RAMKISHAN BANK OF BARODA(606985)
35 MANASA MP-41-003-098-001/93
(FOFALIYA) 		1741003000NRG25260420240019654 26/04/2024 basanti bai 1741003WL001145 basanti bai 00045 BARB0MANASA 1458 1458 Processed 01/05/2024 592202235 basantibai BANK OF BARODA(606985)
36 MANASA MP-41-003-098-003/112
(FOFALIYA) 		1741003000NRG25260420240019659 26/04/2024 GUDDI KUNWAR RAJPUT 1741003WL001145 GUDDI KUNWAR RAJPUT 00045 BARB0MANASA 1458 1458 Processed 01/05/2024 592202235 GUDDIKUNWARRAJPUT BANK OF BARODA(606985)
37 MANASA MP-41-003-098-003/112
(FOFALIYA) 		1741003000NRG25260420240019660 26/04/2024 RITURAJ SINGH 1741003WL001145 RITURAJ SINGH 00045 BARB0MANASA 1458 1458 Processed 01/05/2024 592202235 RITURAJSINGH BANK OF BARODA(606985)
38 MANASA MP-41-003-098-003/114
(FOFALIYA) 		1741003000NRG25260420240019661 26/04/2024 jasvant singh rajput 1741003WL001145 jasvant singh rajput 00045 BARB0MANASA 1458 1458 Processed 01/05/2024 592202235 jasvantsinghrajput BANK OF BARODA(606985)
39 MANASA MP-41-003-098-003/191
(FOFALIYA) 		1741003000NRG25260420240019665 26/04/2024 JITENDRASINGH 1741003WL001145 JITENDRASINGH 00045 BARB0MANASA 1458 1458 Processed 01/05/2024 592202235 JITENDRASINGH BANK OF BARODA(606985)
40 MANASA MP-41-003-098-003/193
(FOFALIYA) 		1741003000NRG25260420240019666 26/04/2024 NARENDRA SINGH 1741003WL001145 NARENDRA SINGH 00045 BARB0MANASA 1458 1458 Processed 01/05/2024 592202235 NARENDRASINGH BANK OF BARODA(606985)
41 MANASA MP-41-003-098-003/21
(FOFALIYA) 		1741003000NRG25260420240019667 26/04/2024 bhagwanti bai 1741003WL001145 bhagwanti bai 00045 BARB0MANASA 1458 1458 Processed 01/05/2024 592202235 bhagwantibai BANK OF BARODA(606985)
42 MANASA MP-41-003-098-003/51
(FOFALIYA) 		1741003000NRG25260420240019668 26/04/2024 girirajsingh 1741003WL001145 girirajsingh 00045 BARB0MANASA 1458 1458 Processed 01/05/2024 592202235 girirajsingh STATE BANK OF INDIA(508548)
43 MANASA MP-41-003-098-003/60
(FOFALIYA) 		1741003000NRG25260420240019669 26/04/2024 mansingh 1741003WL001145 mansingh 00045 BARB0MANASA 1458 1458 Processed 01/05/2024 592202235 mansingh BANK OF BARODA(606985)
SubTotal 58563 58563
44 MANASA MP-41-003-002-001/1402
(KANJARDA) 		1741003000NRG25260420240019679 26/04/2024 DINESH 1741003WL001146 DINESH 00048 BKID0009486 1458 1458 Processed 01/05/2024 592202235 DINESH STATE BANK OF INDIA(508548)
45 MANASA MP-41-003-002-001/1608
(KANJARDA) 		1741003002NRG25260420240019324 26/04/2024 GHANSHYAM 1741003002WL001134 GHANSHYAM 00048 BKID0009486 1458 1458 Processed 01/05/2024 592202235 GHANSHYAM BANK OF INDIA(508505)
46 MANASA MP-41-003-002-001/699
(KANJARDA) 		1741003002NRG25260420240019344 26/04/2024 ARUN KUMAR 1741003002WL001134 ARUN KUMAR 00048 BKID0009486 1458 1458 Processed 01/05/2024 592202235 ARUNKUMAR BANK OF INDIA(508505)
47 MANASA MP-41-003-052-003/17-A
(KUNDALYA) 		1741003000NRG25260420240019967 26/04/2024 puspa bai 1741003WL001155 puspa bai 00048 BKID0009486 1458 1458 Processed 01/05/2024 592202235 puspabai BANK OF INDIA(508505)
SubTotal 5832 5832
48 MANASA MP-41-003-052-001/88-B
(KUNDALYA) 		1741003000NRG25260420240019931 26/04/2024 Ramswarup 1741003WL001155 Ramswarup 00078 CNRB0005687 1458 1458 Processed 01/05/2024 592202235 Ramswarup STATE BANK OF INDIA(508548)
SubTotal 1458 1458
49 MANASA MP-41-003-002-001/357
(KANJARDA) 		1741003002NRG25260420240019337 26/04/2024 bablu 1741003002WL001134 bablu 00089 CBIN0280772 1458 1458 Processed 01/05/2024 592202235 bablu AIRTEL PAYMENTS BANK LIMITED(990288)
50 MANASA MP-41-003-002-001/78
(KANJARDA) 		1741003002NRG25260420240019289 26/04/2024 SAMRATH 1741003002WL001131 SAMRATH 00089 CBIN0280772 972 972 Processed 01/05/2024 592202235 SAMRATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2430 2430
51 MANASA MP-41-003-098-003/114
(FOFALIYA) 		1741003000NRG25260420240019662 26/04/2024 PINKESH KUVANR 1741003WL001145 PINKESH KUVANR 00089 CBIN0280774 1458 1458 Processed 01/05/2024 592202235 PINKESHKUVANR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1458 1458
52 MANASA MP-41-003-002-001/1068
(KANJARDA) 		1741003000NRG25260420240019677 26/04/2024 SUNITA DHAKAD 1741003WL001146 SUNITA DHAKAD 00089 CBIN0281014 1458 1458 Processed 01/05/2024 592202235 SUNITADHAKAD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1458 1458
53 MANASA MP-41-003-002-001/1665
(KANJARDA) 		1741003002NRG25260420240019328 26/04/2024 MKESH 1741003002WL001134 MKESH 00089 CBIN0281064 1458 1458 Processed 01/05/2024 592202235 MKESH STATE BANK OF INDIA(508548)
SubTotal 1458 1458
54 MANASA MP-41-003-052-001/108-A
(KUNDALYA) 		1741003000NRG25260420240019893 26/04/2024 ARJUNGURJAR 1741003WL001155 ARJUNGURJAR 00089 CBIN0281628 1458 1458 Processed 01/05/2024 592202235 ARJUNGURJAR CENTRAL BANK OF INDIA(607115)
55 MANASA MP-41-003-052-001/82
(KUNDALYA) 		1741003000NRG25260420240019922 26/04/2024 MAHAVEER 1741003WL001155 MAHAVEER 00089 CBIN0281628 1458 1458 Processed 01/05/2024 592202235 MAHAVEER FINO PAYMENTS BANK LTD(608001)
56 MANASA MP-41-003-054-001/128
(DATA) 		1741003054NRG25260420240019121 26/04/2024 santosh 1741003054WL001105 santosh 00089 CBIN0281628 1458 1458 Processed 01/05/2024 592202235 santosh STATE BANK OF INDIA(508548)
57 MANASA MP-41-003-054-001/128
(DATA) 		1741003054NRG25260420240019120 26/04/2024 seeta ram 1741003054WL001105 seeta ram 00089 CBIN0281628 1458 1458 Processed 01/05/2024 592202235 seetaram BANK OF BARODA(606985)
58 MANASA MP-41-003-054-001/145
(DATA) 		1741003054NRG25260420240019122 26/04/2024 sampat 1741003054WL001105 sampat 00089 CBIN0281628 1215 1215 Processed 01/05/2024 592202235 sampat CENTRAL BANK OF INDIA(607115)
59 MANASA MP-41-003-054-001/154
(DATA) 		1741003054NRG25260420240019108 26/04/2024 shyamlal 1741003054WL001104 shyamlal 00089 CBIN0281628 1215 1215 Processed 01/05/2024 592202235 shyamlal CENTRAL BANK OF INDIA(607115)
60 MANASA MP-41-003-054-001/529
(DATA) 		1741003054NRG25260420240019115 26/04/2024 Gaytri 1741003054WL001104 Gaytri 00089 CBIN0281628 1215 1215 Processed 01/05/2024 592202235 Gaytri BANK OF BARODA(606985)
61 MANASA MP-41-003-054-001/530
(DATA) 		1741003054NRG25260420240019116 26/04/2024 Gisibai 1741003054WL001104 Gisibai 00089 CBIN0281628 1215 1215 Processed 01/05/2024 592202235 Gisibai BANK OF BARODA(606985)
62 MANASA MP-41-003-054-001/613
(DATA) 		1741003054NRG25260420240019103 26/04/2024 Nandubai 1741003054WL001103 Nandubai 00089 CBIN0281628 1215 1215 Processed 01/05/2024 592202235 Nandubai CENTRAL BANK OF INDIA(607115)
63 MANASA MP-41-003-054-002/205
(DATA) 		1741003054NRG25260420240019125 26/04/2024 Manju 1741003054WL001105 Manju 00089 CBIN0281628 1458 1458 Processed 01/05/2024 592202235 Manju STATE BANK OF INDIA(508548)
64 MANASA MP-41-003-054-002/434
(DATA) 		1741003054NRG25260420240019105 26/04/2024 Batuk 1741003054WL001103 Batuk 00089 CBIN0281628 1215 1215 Processed 01/05/2024 592202235 Batuk STATE BANK OF INDIA(508548)
65 MANASA MP-41-003-054-002/6-B
(DATA) 		1741003054NRG25260420240019106 26/04/2024 karan 1741003054WL001103 karan 00089 CBIN0281628 1215 1215 Processed 01/05/2024 592202235 karan STATE BANK OF INDIA(508548)
66 MANASA MP-41-003-054-002/6-B
(DATA) 		1741003054NRG25260420240019107 26/04/2024 naini bai 1741003054WL001103 naini bai 00089 CBIN0281628 1215 1215 Processed 01/05/2024 592202235 nainibai BANK OF BARODA(606985)
67 MANASA MP-41-003-098-001/68
(FOFALIYA) 		1741003000NRG25260420240019653 26/04/2024 MANGILAL 1741003WL001145 MANGILAL 00089 CBIN0281628 1458 1458 Processed 01/05/2024 592202235 MANGILAL CENTRAL BANK OF INDIA(607115)
68 MANASA MP-41-003-098-001/93-d
(FOFALIYA) 		1741003000NRG25260420240019656 26/04/2024 SURESH 1741003WL001145 SURESH 00089 CBIN0281628 1458 1458 Processed 01/05/2024 592202235 SURESH BANK OF BARODA(606985)
69 MANASA MP-41-003-098-001/95-k
(FOFALIYA) 		1741003000NRG25260420240019657 26/04/2024 KHANIYALAL 1741003WL001145 KHANIYALAL 00089 CBIN0281628 1458 1458 Processed 01/05/2024 592202235 KHANIYALAL CENTRAL BANK OF INDIA(607115)
70 MANASA MP-41-003-098-003/19
(FOFALIYA) 		1741003000NRG25260420240019664 26/04/2024 sanjay singh 1741003WL001145 sanjay singh 00089 CBIN0281628 1458 1458 Processed 01/05/2024 592202235 sanjaysingh CENTRAL BANK OF INDIA(607115)
SubTotal 22842 22842
71 MANASA MP-41-003-002-001/257
(KANJARDA) 		1741003000NRG25260420240019687 26/04/2024 MANOJ 1741003WL001146 MANOJ 00165 IBKL0000346 1458 1458 Processed 01/05/2024 592202235 MANOJ PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
72 MANASA MP-41-003-002-001/1069
(KANJARDA) 		1741003002NRG25260420240019296 26/04/2024 MANGILAL 1741003002WL001132 MANGILAL 00177 IOBA0002936 1458 1458 Processed 01/05/2024 592202235 MANGILAL INDIAN OVERSEAS BANK(508541)
SubTotal 1458 1458
73 MANASA MP-41-003-002-001/448
(KANJARDA) 		1741003000NRG25260420240019688 26/04/2024 MAHENDRA 1741003WL001146 MAHENDRA 00354 PUNB0036400 1458 1458 Processed 01/05/2024 592202235 MAHENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
74 MANASA MP-41-003-002-001/1452
(KANJARDA) 		1741003002NRG25260420240019298 26/04/2024 POOJA 1741003002WL001132 POOJA 00354 PUNB0790600 1458 1458 Processed 01/05/2024 592202235 POOJA PUNJAB NATIONAL BANK(508568)
75 MANASA MP-41-003-002-001/1473
(KANJARDA) 		1741003000NRG25260420240019680 26/04/2024 DILIP 1741003WL001146 DILIP 00354 PUNB0790600 1458 1458 Processed 01/05/2024 592202235 DILIP NARMADA JHABUA GRAMIN BANK(508515)
76 MANASA MP-41-003-002-001/1473
(KANJARDA) 		1741003000NRG25260420240019681 26/04/2024 JAGRTA 1741003WL001146 JAGRTA 00354 PUNB0790600 1458 1458 Processed 01/05/2024 592202235 JAGRTA PUNJAB NATIONAL BANK(508568)
77 MANASA MP-41-003-098-001/93-A
(FOFALIYA) 		1741003000NRG25260420240019655 26/04/2024 dheeraj rawat 1741003WL001145 dheeraj rawat 00354 PUNB0790600 1458 1458 Processed 01/05/2024 592202235 dheerajrawat CENTRAL BANK OF INDIA(607115)
78 MANASA MP-41-003-098-003/105
(FOFALIYA) 		1741003000NRG25260420240019658 26/04/2024 RAGHUVEER SINGH 1741003WL001145 RAGHUVEER SINGH 00354 PUNB0790600 1458 1458 Processed 01/05/2024 592202235 RAGHUVEERSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7290 7290
79 MANASA MP-41-003-052-001/176-A
(KUNDALYA) 		1741003000NRG25260420240019904 26/04/2024 VIKASH 1741003WL001155 VIKASH 00415 SBIN0030056 1458 1458 Processed 01/05/2024 592202235 VIKASH FINO PAYMENTS BANK LTD(608001)
80 MANASA MP-41-003-052-001/29
(KUNDALYA) 		1741003000NRG25260420240019912 26/04/2024 GORDEN SING 1741003WL001155 GORDEN SING 00415 SBIN0030056 1458 1458 Processed 01/05/2024 592202235 GORDENSING STATE BANK OF INDIA(508548)
81 MANASA MP-41-003-052-001/99-C
(KUNDALYA) 		1741003000NRG25260420240019939 26/04/2024 Rohit Gurjar 1741003WL001155 Rohit Gurjar 00415 SBIN0030056 1458 1458 Processed 01/05/2024 592202235 RohitGurjar BANK OF BARODA(606985)
82 MANASA MP-41-003-052-003/17
(KUNDALYA) 		1741003000NRG25260420240019964 26/04/2024 DAYARAM 1741003WL001155 DAYARAM 00415 SBIN0030056 1458 1458 Processed 01/05/2024 592202235 DAYARAM STATE BANK OF INDIA(508548)
83 MANASA MP-41-003-066-001/250
(DUDHLAI) 		1741003066NRG25260420240019266 26/04/2024 pannalal 1741003066WL001129 pannalal 00415 SBIN0030056 1458 1458 Processed 01/05/2024 592202235 pannalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
84 MANASA MP-41-003-066-001/263
(DUDHLAI) 		1741003066NRG25260420240019226 26/04/2024 shankerlal 1741003066WL001112 shankerlal 00415 SBIN0030056 1701 1701 Processed 01/05/2024 592202235 shankerlal STATE BANK OF INDIA(508548)
85 MANASA MP-41-003-066-001/312
(DUDHLAI) 		1741003066NRG25260420240019261 26/04/2024 indramal 1741003066WL001127 indramal 00415 SBIN0030056 1458 1458 Processed 01/05/2024 592202235 indramal STATE BANK OF INDIA(508548)
86 MANASA MP-41-003-066-001/323-D
(DUDHLAI) 		1741003066NRG25260420240019251 26/04/2024 shivlal 1741003066WL001123 shivlal 00415 SBIN0030056 1458 1458 Processed 01/05/2024 592202235 shivlal STATE BANK OF INDIA(508548)
87 MANASA MP-41-003-066-001/327-D
(DUDHLAI) 		1741003066NRG25260420240019228 26/04/2024 samrath 1741003066WL001113 samrath 00415 SBIN0030056 1701 1701 Processed 01/05/2024 592202235 samrath INDIA POST PAYMENTS BANK LIMITED(508528)
88 MANASA MP-41-003-066-001/375
(DUDHLAI) 		1741003066NRG25260420240019245 26/04/2024 PRAKASH CHANDR 1741003066WL001121 PRAKASH CHANDR 00415 SBIN0030056 1458 1458 Processed 01/05/2024 592202235 PRAKASHCHANDR STATE BANK OF INDIA(508548)
89 MANASA MP-41-003-066-001/512
(DUDHLAI) 		1741003066NRG25260420240019269 26/04/2024 jagdish 1741003066WL001129 jagdish 00415 SBIN0030056 1458 1458 Processed 01/05/2024 592202235 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
90 MANASA MP-41-003-066-001/527
(DUDHLAI) 		1741003066NRG25260420240019263 26/04/2024 manjubai 1741003066WL001127 manjubai 00415 SBIN0030056 1458 1458 Processed 01/05/2024 592202235 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
91 MANASA MP-41-003-066-001/527
(DUDHLAI) 		1741003066NRG25260420240019262 26/04/2024 ramnivas 1741003066WL001127 ramnivas 00415 SBIN0030056 1458 1458 Processed 01/05/2024 592202235 ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
92 MANASA MP-41-003-066-001/64
(DUDHLAI) 		1741003066NRG25260420240019233 26/04/2024 uderam 1741003066WL001115 uderam 00415 SBIN0030056 1701 1701 Processed 01/05/2024 592202235 uderam STATE BANK OF INDIA(508548)
93 MANASA MP-41-003-066-001/676
(DUDHLAI) 		1741003066NRG25260420240019236 26/04/2024 ramesh 1741003066WL001117 ramesh 00415 SBIN0030056 1458 1458 Processed 01/05/2024 592202235 ramesh FINO PAYMENTS BANK LTD(608001)
94 MANASA MP-41-003-066-001/696
(DUDHLAI) 		1741003066NRG25260420240019249 26/04/2024 gopal 1741003066WL001122 gopal 00415 SBIN0030056 1458 1458 Processed 01/05/2024 592202235 gopal STATE BANK OF INDIA(508548)
95 MANASA MP-41-003-066-001/749
(DUDHLAI) 		1741003066NRG25260420240019250 26/04/2024 sarsvati 1741003066WL001122 sarsvati 00415 SBIN0030056 1458 1458 Processed 01/05/2024 592202235 sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
96 MANASA MP-41-003-066-001/764
(DUDHLAI) 		1741003066NRG25260420240019230 26/04/2024 jagdish 1741003066WL001114 jagdish 00415 SBIN0030056 1701 1701 Processed 01/05/2024 592202235 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
97 MANASA MP-41-003-066-001/765
(DUDHLAI) 		1741003066NRG25260420240019223 26/04/2024 amarlal 1741003066WL001111 amarlal 00415 SBIN0030056 1701 1701 Processed 01/05/2024 592202235 amarlal STATE BANK OF INDIA(508548)
98 MANASA MP-41-003-066-001/765
(DUDHLAI) 		1741003066NRG25260420240019224 26/04/2024 gitabai 1741003066WL001111 gitabai 00415 SBIN0030056 1701 1701 Processed 01/05/2024 592202235 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
99 MANASA MP-41-003-066-001/769
(DUDHLAI) 		1741003066NRG25260420240019221 26/04/2024 lalaram 1741003066WL001110 lalaram 00415 SBIN0030056 1701 1701 Processed 01/05/2024 592202235 lalaram AIRTEL PAYMENTS BANK LIMITED(990288)
100 MANASA MP-41-003-066-001/789
(DUDHLAI) 		1741003066NRG25260420240019237 26/04/2024 mamta 1741003066WL001117 mamta 00415 SBIN0030056 1458 1458 Processed 01/05/2024 592202235 mamta STATE BANK OF INDIA(508548)
101 MANASA MP-41-003-066-001/790
(DUDHLAI) 		1741003066NRG25260420240019225 26/04/2024 ramkanyabai 1741003066WL001111 ramkanyabai 00415 SBIN0030056 1701 1701 Processed 01/05/2024 592202235 ramkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
102 MANASA MP-41-003-066-001/817
(DUDHLAI) 		1741003066NRG25260420240019231 26/04/2024 kankubai 1741003066WL001114 kankubai 00415 SBIN0030056 1701 1701 Processed 01/05/2024 592202235 kankubai STATE BANK OF INDIA(508548)
103 MANASA MP-41-003-066-001/821
(DUDHLAI) 		1741003066NRG25260420240019239 26/04/2024 premlata 1741003066WL001118 premlata 00415 SBIN0030056 1458 1458 Processed 01/05/2024 592202235 premlata INDIA POST PAYMENTS BANK LIMITED(508528)
104 MANASA MP-41-003-066-001/822
(DUDHLAI) 		1741003066NRG25260420240019255 26/04/2024 rohit 1741003066WL001124 rohit 00415 SBIN0030056 1458 1458 Processed 01/05/2024 592202235 rohit STATE BANK OF INDIA(508548)
105 MANASA MP-41-003-066-001/835
(DUDHLAI) 		1741003066NRG25260420240019252 26/04/2024 Mangal 1741003066WL001123 Mangal 00415 SBIN0030056 1458 1458 Processed 01/05/2024 592202235 Mangal STATE BANK OF INDIA(508548)
106 MANASA MP-41-003-066-001/837
(DUDHLAI) 		1741003066NRG25260420240019242 26/04/2024 Savitri 1741003066WL001119 Savitri 00415 SBIN0030056 1458 1458 Processed 01/05/2024 592202235 Savitri STATE BANK OF INDIA(508548)
107 MANASA MP-41-003-066-001/838
(DUDHLAI) 		1741003066NRG25260420240019257 26/04/2024 hemlata 1741003066WL001125 hemlata 00415 SBIN0030056 1458 1458 Processed 01/05/2024 592202235 hemlata STATE BANK OF INDIA(508548)
108 MANASA MP-41-003-066-001/838
(DUDHLAI) 		1741003066NRG25260420240019256 26/04/2024 sardar 1741003066WL001125 sardar 00415 SBIN0030056 1458 1458 Processed 01/05/2024 592202235 sardar STATE BANK OF INDIA(508548)
109 MANASA MP-41-003-066-001/845
(DUDHLAI) 		1741003066NRG25260420240019260 26/04/2024 sunil 1741003066WL001126 sunil 00415 SBIN0030056 1458 1458 Processed 01/05/2024 592202235 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47385 47385
110 MANASA MP-41-003-002-001/1146
(KANJARDA) 		1741003002NRG25260420240019316 26/04/2024 BHERULAL 1741003002WL001134 BHERULAL 00415 SBIN0030399 1458 1458 Processed 01/05/2024 592202235 BHERULAL STATE BANK OF INDIA(508548)
SubTotal 1458 1458
111 MANASA MP-41-003-002-001/1017
(KANJARDA) 		1741003000NRG25260420240019671 26/04/2024 koshliya bai 1741003WL001146 koshliya bai 00415 SBIN0030407 1458 1458 Processed 01/05/2024 592202235 koshliyabai STATE BANK OF INDIA(508548)
112 MANASA MP-41-003-002-001/1044
(KANJARDA) 		1741003000NRG25260420240019673 26/04/2024 VINOD 1741003WL001146 VINOD 00415 SBIN0030407 1458 1458 Processed 01/05/2024 592202235 VINOD ICICI BANK LTD(508534)
113 MANASA MP-41-003-002-001/1055
(KANJARDA) 		1741003000NRG25260420240019674 26/04/2024 SANJAY 1741003WL001146 SANJAY 00415 SBIN0030407 1458 1458 Processed 01/05/2024 592202235 SANJAY STATE BANK OF INDIA(508548)
114 MANASA MP-41-003-002-001/1065
(KANJARDA) 		1741003000NRG25260420240019675 26/04/2024 RADHESHYAM 1741003WL001146 RADHESHYAM 00415 SBIN0030407 1458 1458 Processed 01/05/2024 592202235 RADHESHYAM STATE BANK OF INDIA(508548)
115 MANASA MP-41-003-002-001/1068
(KANJARDA) 		1741003000NRG25260420240019678 26/04/2024 RADHA BAI 1741003WL001146 RADHA BAI 00415 SBIN0030407 1458 1458 Processed 01/05/2024 592202235 RADHABAI STATE BANK OF INDIA(508548)
116 MANASA MP-41-003-002-001/1133
(KANJARDA) 		1741003002NRG25260420240019313 26/04/2024 RUGHANATH 1741003002WL001134 RUGHANATH 00415 SBIN0030407 1458 1458 Processed 01/05/2024 592202235 RUGHANATH STATE BANK OF INDIA(508548)
117 MANASA MP-41-003-002-001/1142
(KANJARDA) 		1741003002NRG25260420240019315 26/04/2024 PRAKASH CHANDRA 1741003002WL001134 PRAKASH CHANDRA 00415 SBIN0030407 1458 1458 Processed 01/05/2024 592202235 PRAKASHCHANDRA STATE BANK OF INDIA(508548)
118 MANASA MP-41-003-002-001/1162
(KANJARDA) 		1741003002NRG25260420240019317 26/04/2024 DINESH KMAR 1741003002WL001134 DINESH KMAR 00415 SBIN0030407 1458 1458 Processed 01/05/2024 592202235 DINESHKMAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 MANASA MP-41-003-002-001/1552
(KANJARDA) 		1741003002NRG25260420240019322 26/04/2024 aalam 1741003002WL001134 aalam 00415 SBIN0030407 1458 1458 Processed 01/05/2024 592202235 aalam STATE BANK OF INDIA(508548)
120 MANASA MP-41-003-002-001/1552
(KANJARDA) 		1741003002NRG25260420240019323 26/04/2024 anisha bi 1741003002WL001134 anisha bi 00415 SBIN0030407 1458 1458 Processed 01/05/2024 592202235 anishabi BANK OF BARODA(606985)
121 MANASA MP-41-003-002-001/1608
(KANJARDA) 		1741003002NRG25260420240019325 26/04/2024 MAMATA 1741003002WL001134 MAMATA 00415 SBIN0030407 1458 1458 Processed 01/05/2024 592202235 MAMATA STATE BANK OF INDIA(508548)
122 MANASA MP-41-003-002-001/1622
(KANJARDA) 		1741003002NRG25260420240019326 26/04/2024 MADHUSUDAN 1741003002WL001134 MADHUSUDAN 00415 SBIN0030407 1458 1458 Processed 01/05/2024 592202235 MADHUSUDAN BANK OF BARODA(606985)
123 MANASA MP-41-003-002-001/400
(KANJARDA) 		1741003002NRG25260420240019302 26/04/2024 PUSHKAR 1741003002WL001132 PUSHKAR 00415 SBIN0030407 1458 1458 Processed 01/05/2024 592202235 PUSHKAR NARMADA JHABUA GRAMIN BANK(508515)
124 MANASA MP-41-003-002-001/604
(KANJARDA) 		1741003002NRG25260420240019341 26/04/2024 GIRJASHANKAR 1741003002WL001134 GIRJASHANKAR 00415 SBIN0030407 1458 1458 Processed 01/05/2024 592202235 GIRJASHANKAR STATE BANK OF INDIA(508548)
125 MANASA MP-41-003-002-001/669
(KANJARDA) 		1741003002NRG25260420240019342 26/04/2024 RAJESH KUMAR MALVIYA 1741003002WL001134 RAJESH KUMAR MALVIYA 00415 SBIN0030407 1458 1458 Processed 01/05/2024 592202235 RAJESHKUMARMALVIYA STATE BANK OF INDIA(508548)
126 MANASA MP-41-003-002-001/701
(KANJARDA) 		1741003002NRG25260420240019346 26/04/2024 pankaj 1741003002WL001134 pankaj 00415 SBIN0030407 1458 1458 Processed 01/05/2024 592202235 pankaj STATE BANK OF INDIA(508548)
127 MANASA MP-41-003-002-002/13
(KANJARDA) 		1741003002NRG25260420240019290 26/04/2024 TAMMA BAI 1741003002WL001131 TAMMA BAI 00415 SBIN0030407 1458 1458 Processed 01/05/2024 592202235 TAMMABAI STATE BANK OF INDIA(508548)
128 MANASA MP-41-003-052-001/29
(KUNDALYA) 		1741003000NRG25260420240019913 26/04/2024 DEVISING 1741003WL001155 DEVISING 00415 SBIN0030407 1458 1458 Processed 01/05/2024 592202235 DEVISING STATE BANK OF INDIA(508548)
SubTotal 26244 26244
129 MANASA MP-41-003-002-001/1039
(KANJARDA) 		1741003002NRG25260420240019292 26/04/2024 RAJMAL 1741003002WL001132 RAJMAL 00415 SBIN0030515 1458 1458 Processed 01/05/2024 592202235 RAJMAL STATE BANK OF INDIA(508548)
130 MANASA MP-41-003-002-001/699
(KANJARDA) 		1741003002NRG25260420240019343 26/04/2024 NARAYAN 1741003002WL001134 NARAYAN 00415 SBIN0030515 1458 1458 Processed 01/05/2024 592202235 NARAYAN STATE BANK OF INDIA(508548)
131 MANASA MP-41-003-002-001/953
(KANJARDA) 		1741003002NRG25260420240019303 26/04/2024 SHOKIN dhakad 1741003002WL001132 SHOKIN dhakad 00415 SBIN0030515 1458 1458 Processed 01/05/2024 592202235 SHOKINdhakad JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4374 4374
132 MANASA MP-41-003-002-001/990
(KANJARDA) 		1741003002NRG25260420240019304 26/04/2024 TULSIBAI 1741003002WL001132 TULSIBAI 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202235 TULSIBAI STATE BANK OF INDIA(508548)
133 MANASA MP-41-003-052-001/100
(KUNDALYA) 		1741003000NRG25260420240019889 26/04/2024 NANI 1741003WL001155 NANI 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202235 NANI FINO PAYMENTS BANK LTD(608001)
134 MANASA MP-41-003-052-001/100
(KUNDALYA) 		1741003000NRG25260420240019888 26/04/2024 UDEYRAM 1741003WL001155 UDEYRAM 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202235 UDEYRAM FINO PAYMENTS BANK LTD(608001)
135 MANASA MP-41-003-052-001/174
(KUNDALYA) 		1741003000NRG25260420240019898 26/04/2024 arjun singh chouhan 1741003WL001155 arjun singh chouhan 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202235 arjunsinghchouhan FINO PAYMENTS BANK LTD(608001)
136 MANASA MP-41-003-052-001/174
(KUNDALYA) 		1741003000NRG25260420240019899 26/04/2024 Maya kunwar 1741003WL001155 Maya kunwar 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202235 Mayakunwar FINO PAYMENTS BANK LTD(608001)
137 MANASA MP-41-003-052-001/174-A
(KUNDALYA) 		1741003000NRG25260420240019900 26/04/2024 bhopal 1741003WL001155 bhopal 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202235 bhopal FINO PAYMENTS BANK LTD(608001)
138 MANASA MP-41-003-052-001/174-B
(KUNDALYA) 		1741003000NRG25260420240019903 26/04/2024 Puja Rajpoot 1741003WL001155 Puja Rajpoot 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202235 PujaRajpoot FINO PAYMENTS BANK LTD(608001)
139 MANASA MP-41-003-052-001/199-A
(KUNDALYA) 		1741003000NRG25260420240019908 26/04/2024 Rahul Gurjar 1741003WL001155 Rahul Gurjar 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202235 RahulGurjar FINO PAYMENTS BANK LTD(608001)
140 MANASA MP-41-003-052-001/50-A
(KUNDALYA) 		1741003000NRG25260420240019914 26/04/2024 Kapil 1741003WL001155 Kapil 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202235 Kapil FINO PAYMENTS BANK LTD(608001)
141 MANASA MP-41-003-052-001/53-A
(KUNDALYA) 		1741003000NRG25260420240019917 26/04/2024 Bhura Shanker Bairagi 1741003WL001155 Bhura Shanker Bairagi 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202235 BhuraShankerBairagi FINO PAYMENTS BANK LTD(608001)
142 MANASA MP-41-003-052-001/6-D
(KUNDALYA) 		1741003000NRG25260420240019918 26/04/2024 kishandas 1741003WL001155 kishandas 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202235 kishandas FINO PAYMENTS BANK LTD(608001)
143 MANASA MP-41-003-052-001/66-B
(KUNDALYA) 		1741003000NRG25260420240019921 26/04/2024 onkar Singh Banjara 1741003WL001155 onkar Singh Banjara 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202235 onkarSinghBanjara FINO PAYMENTS BANK LTD(608001)
144 MANASA MP-41-003-052-001/82-A
(KUNDALYA) 		1741003000NRG25260420240019925 26/04/2024 Bachchi Bai 1741003WL001155 Bachchi Bai 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202235 BachchiBai FINO PAYMENTS BANK LTD(608001)
145 MANASA MP-41-003-052-001/88
(KUNDALYA) 		1741003000NRG25260420240019926 26/04/2024 DEVICHAND 1741003WL001155 DEVICHAND 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202235 DEVICHAND FINO PAYMENTS BANK LTD(608001)
146 MANASA MP-41-003-052-001/88
(KUNDALYA) 		1741003000NRG25260420240019927 26/04/2024 SAMPAT 1741003WL001155 SAMPAT 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202235 SAMPAT FINO PAYMENTS BANK LTD(608001)
147 MANASA MP-41-003-052-001/88-C
(KUNDALYA) 		1741003000NRG25260420240019932 26/04/2024 Ramchandra 1741003WL001155 Ramchandra 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202235 Ramchandra FINO PAYMENTS BANK LTD(608001)
148 MANASA MP-41-003-052-001/98-A
(KUNDALYA) 		1741003000NRG25260420240019935 26/04/2024 KamlaBai 1741003WL001155 KamlaBai 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202235 KamlaBai FINO PAYMENTS BANK LTD(608001)
149 MANASA MP-41-003-052-001/99-B
(KUNDALYA) 		1741003000NRG25260420240019936 26/04/2024 yashoda bai 1741003WL001155 yashoda bai 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202235 yashodabai FINO PAYMENTS BANK LTD(608001)
150 MANASA MP-41-003-052-002/136
(KUNDALYA) 		1741003000NRG25260420240019940 26/04/2024 Gobarlal 1741003WL001155 Gobarlal 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202235 Gobarlal FINO PAYMENTS BANK LTD(608001)
151 MANASA MP-41-003-052-002/139
(KUNDALYA) 		1741003000NRG25260420240019943 26/04/2024 Devilal 1741003WL001155 Devilal 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202235 Devilal FINO PAYMENTS BANK LTD(608001)
152 MANASA MP-41-003-052-002/140
(KUNDALYA) 		1741003000NRG25260420240019944 26/04/2024 Kailash 1741003WL001155 Kailash 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202235 Kailash FINO PAYMENTS BANK LTD(608001)
153 MANASA MP-41-003-052-002/142
(KUNDALYA) 		1741003000NRG25260420240019947 26/04/2024 Radheshyam 1741003WL001155 Radheshyam 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202235 Radheshyam FINO PAYMENTS BANK LTD(608001)
154 MANASA MP-41-003-052-002/146
(KUNDALYA) 		1741003000NRG25260420240019948 26/04/2024 Gopal Banjara 1741003WL001155 Gopal Banjara 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202235 GopalBanjara FINO PAYMENTS BANK LTD(608001)
155 MANASA MP-41-003-052-002/150
(KUNDALYA) 		1741003000NRG25260420240019951 26/04/2024 Hansraj 1741003WL001155 Hansraj 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202235 Hansraj FINO PAYMENTS BANK LTD(608001)
156 MANASA MP-41-003-052-002/154
(KUNDALYA) 		1741003000NRG25260420240019952 26/04/2024 Surjmal 1741003WL001155 Surjmal 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202235 Surjmal FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-052-002/155
(KUNDALYA) 		1741003000NRG25260420240019955 26/04/2024 Banesingh 1741003WL001155 Banesingh 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202235 Banesingh FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-052-002/158
(KUNDALYA) 		1741003000NRG25260420240019956 26/04/2024 Dashrath 1741003WL001155 Dashrath 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202235 Dashrath FINO PAYMENTS BANK LTD(608001)
159 MANASA MP-41-003-052-002/37-B
(KUNDALYA) 		1741003000NRG25260420240019959 26/04/2024 Chain singh 1741003WL001155 Chain singh 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202235 Chainsingh FINO PAYMENTS BANK LTD(608001)
160 MANASA MP-41-003-052-003/1-D
(KUNDALYA) 		1741003000NRG25260420240019960 26/04/2024 mohanbai 1741003WL001155 mohanbai 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202235 mohanbai BANK OF BARODA(606985)
161 MANASA MP-41-003-052-003/25-B
(KUNDALYA) 		1741003000NRG25260420240019969 26/04/2024 MANGLA BAI 1741003WL001155 MANGLA BAI 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202235 MANGLABAI FINO PAYMENTS BANK LTD(608001)
162 MANASA MP-41-003-052-003/79-B
(KUNDALYA) 		1741003000NRG25260420240019975 26/04/2024 urmila 1741003WL001155 urmila 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202235 urmila FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-052-003/79-C
(KUNDALYA) 		1741003000NRG25260420240019976 26/04/2024 svarlata 1741003WL001155 svarlata 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202235 svarlata FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-066-001/678
(DUDHLAI) 		1741003066NRG25260420240019227 26/04/2024 prembai 1741003066WL001112 prembai 00688 FINO0001001 1701 1701 Processed 01/05/2024 592202235 prembai FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-066-001/681
(DUDHLAI) 		1741003066NRG25260420240019241 26/04/2024 kanku 1741003066WL001119 kanku 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202235 kanku INDIA POST PAYMENTS BANK LIMITED(508528)
166 MANASA MP-41-003-066-001/695
(DUDHLAI) 		1741003066NRG25260420240019248 26/04/2024 pawan 1741003066WL001122 pawan 00688 FINO0001001 1458 1458 Processed 01/05/2024 592202235 pawan FINO PAYMENTS BANK LTD(608001)
SubTotal 51273 51273
167 MANASA MP-41-003-052-003/25-B
(KUNDALYA) 		1741003000NRG25260420240019968 26/04/2024 PAVAN 1741003WL001155 PAVAN 00688 FINO0001446 1458 1458 Processed 01/05/2024 592202235 PAVAN BANK OF BARODA(606985)
SubTotal 1458 1458
168 MANASA MP-41-003-054-001/469
(DATA) 		1741003054NRG25260420240019111 26/04/2024 Nilesh 1741003054WL001104 Nilesh 00689 AUBL0002322 1215 1215 Processed 01/05/2024 592202235 Nilesh CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
169 MANASA MP-41-003-066-001/714
(DUDHLAI) 		1741003066NRG25260420240019229 26/04/2024 sitabai 1741003066WL001113 sitabai 00691 IPOS0000001 1701 1701 Processed 01/05/2024 592202235 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
170 MANASA MP-41-003-066-001/733
(DUDHLAI) 		1741003066NRG25260420240019259 26/04/2024 mamta 1741003066WL001126 mamta 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592202235 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
171 MANASA MP-41-003-066-001/733
(DUDHLAI) 		1741003066NRG25260420240019258 26/04/2024 prakash 1741003066WL001126 prakash 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592202235 prakash AIRTEL PAYMENTS BANK LIMITED(990288)
172 MANASA MP-41-003-066-001/762
(DUDHLAI) 		1741003066NRG25260420240019244 26/04/2024 sunil 1741003066WL001120 sunil 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592202235 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
173 MANASA MP-41-003-066-001/795
(DUDHLAI) 		1741003066NRG25260420240019222 26/04/2024 bhagvanti 1741003066WL001110 bhagvanti 00691 IPOS0000001 1701 1701 Processed 01/05/2024 592202235 bhagvanti INDIA POST PAYMENTS BANK LIMITED(508528)
174 MANASA MP-41-003-066-001/824
(DUDHLAI) 		1741003066NRG25260420240019246 26/04/2024 gayatri 1741003066WL001121 gayatri 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592202235 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
175 MANASA MP-41-003-066-001/825
(DUDHLAI) 		1741003066NRG25260420240019247 26/04/2024 vardibai 1741003066WL001121 vardibai 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592202235 vardibai INDIA POST PAYMENTS BANK LIMITED(508528)
176 MANASA MP-41-003-066-001/832
(DUDHLAI) 		1741003066NRG25260420240019270 26/04/2024 kailash 1741003066WL001129 kailash 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592202235 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
177 MANASA MP-41-003-066-001/836
(DUDHLAI) 		1741003066NRG25260420240019253 26/04/2024 karansingh 1741003066WL001123 karansingh 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592202235 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
178 MANASA MP-41-003-066-001/839
(DUDHLAI) 		1741003066NRG25260420240019264 26/04/2024 lilabai 1741003066WL001127 lilabai 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592202235 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15066 15066
179 MANASA MP-41-003-066-001/129
(DUDHLAI) 		1741003066NRG25260420240019243 26/04/2024 bhulibai 1741003066WL001120 bhulibai 00697 BKID0MG1424 1458 1458 Processed 01/05/2024 592202235 bhulibai NARMADA JHABUA GRAMIN BANK(508515)
180 MANASA MP-41-003-066-001/299-K
(DUDHLAI) 		1741003066NRG25260420240019265 26/04/2024 RAMESH 1741003066WL001128 RAMESH 00697 BKID0MG1424 1458 1458 Processed 01/05/2024 592202235 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
181 MANASA MP-41-003-066-001/303-K
(DUDHLAI) 		1741003066NRG25260420240019240 26/04/2024 ramprasad 1741003066WL001119 ramprasad 00697 BKID0MG1424 1458 1458 Processed 01/05/2024 592202235 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
182 MANASA MP-41-003-066-001/318
(DUDHLAI) 		1741003066NRG25260420240019234 26/04/2024 samrath 1741003066WL001116 samrath 00697 BKID0MG1424 1701 1701 Processed 01/05/2024 592202235 samrath NARMADA JHABUA GRAMIN BANK(508515)
183 MANASA MP-41-003-066-001/383
(DUDHLAI) 		1741003066NRG25260420240019232 26/04/2024 BABU LAL 1741003066WL001115 BABU LAL 00697 BKID0MG1424 1701 1701 Processed 01/05/2024 592202235 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
184 MANASA MP-41-003-066-001/388
(DUDHLAI) 		1741003066NRG25260420240019267 26/04/2024 harisingh 1741003066WL001129 harisingh 00697 BKID0MG1424 1458 1458 Processed 01/05/2024 592202235 harisingh NARMADA JHABUA GRAMIN BANK(508515)
185 MANASA MP-41-003-066-001/469
(DUDHLAI) 		1741003066NRG25260420240019268 26/04/2024 SURESH CHAND 1741003066WL001129 SURESH CHAND 00697 BKID0MG1424 1458 1458 Processed 01/05/2024 592202235 SURESHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
186 MANASA MP-41-003-098-003/19
(FOFALIYA) 		1741003000NRG25260420240019663 26/04/2024 NIHAL KUNWAR 1741003WL001145 NIHAL KUNWAR 00697 BKID0MG1424 1458 1458 Processed 01/05/2024 592202235 NIHALKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12150 12150
187 MANASA MP-41-003-066-001/283
(DUDHLAI) 		1741003066NRG25260420240019254 26/04/2024 badrilal 1741003066WL001124 badrilal 00697 BKID0MG1430 1458 1458 Processed 01/05/2024 592202235 badrilal NARMADA JHABUA GRAMIN BANK(508515)
188 MANASA MP-41-003-066-001/834
(DUDHLAI) 		1741003066NRG25260420240019235 26/04/2024 Goura 1741003066WL001116 Goura 00697 BKID0MG1430 1701 1701 Processed 01/05/2024 592202235 Goura NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3159 3159
189 MANASA MP-41-003-002-001/1017
(KANJARDA) 		1741003000NRG25260420240019670 26/04/2024 RAMESH CHANDRA 1741003WL001146 RAMESH CHANDRA 00697 BKID0MG1431 1458 1458 Processed 01/05/2024 592202235 RAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
190 MANASA MP-41-003-002-001/1043
(KANJARDA) 		1741003000NRG25260420240019672 26/04/2024 SURAJMAL 1741003WL001146 SURAJMAL 00697 BKID0MG1431 1458 1458 Processed 01/05/2024 592202235 SURAJMAL NARMADA JHABUA GRAMIN BANK(508515)
191 MANASA MP-41-003-002-001/1064
(KANJARDA) 		1741003002NRG25260420240019294 26/04/2024 MEGHRAJ 1741003002WL001132 MEGHRAJ 00697 BKID0MG1431 1458 1458 Processed 01/05/2024 592202235 MEGHRAJ NARMADA JHABUA GRAMIN BANK(508515)
192 MANASA MP-41-003-002-001/1064
(KANJARDA) 		1741003002NRG25260420240019295 26/04/2024 SANJAY 1741003002WL001132 SANJAY 00697 BKID0MG1431 1458 1458 Processed 01/05/2024 592202235 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
193 MANASA MP-41-003-002-001/1065
(KANJARDA) 		1741003000NRG25260420240019676 26/04/2024 LABHCHAND 1741003WL001146 LABHCHAND 00697 BKID0MG1431 1458 1458 Processed 01/05/2024 592202235 LABHCHAND PUNJAB NATIONAL BANK(508568)
194 MANASA MP-41-003-002-001/1070
(KANJARDA) 		1741003002NRG25260420240019297 26/04/2024 RAMESHCHANDRA 1741003002WL001132 RAMESHCHANDRA 00697 BKID0MG1431 1458 1458 Processed 01/05/2024 592202235 RAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
195 MANASA MP-41-003-002-001/1499
(KANJARDA) 		1741003002NRG25260420240019288 26/04/2024 pannalal 1741003002WL001131 pannalal 00697 BKID0MG1431 1458 1458 Processed 01/05/2024 592202235 pannalal NARMADA JHABUA GRAMIN BANK(508515)
196 MANASA MP-41-003-002-001/1570
(KANJARDA) 		1741003002NRG25260420240019299 26/04/2024 NANDLAL 1741003002WL001132 NANDLAL 00697 BKID0MG1431 1458 1458 Processed 01/05/2024 592202235 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
197 MANASA MP-41-003-002-001/1622
(KANJARDA) 		1741003002NRG25260420240019327 26/04/2024 POOJA MALVIYA 1741003002WL001134 POOJA MALVIYA 00697 BKID0MG1431 1458 1458 Processed 01/05/2024 592202235 POOJAMALVIYA BANK OF INDIA(508505)
198 MANASA MP-41-003-002-001/174
(KANJARDA) 		1741003002NRG25260420240019330 26/04/2024 DILIP 1741003002WL001134 DILIP 00697 BKID0MG1431 1458 1458 Processed 01/05/2024 592202235 DILIP NARMADA JHABUA GRAMIN BANK(508515)
199 MANASA MP-41-003-002-001/212
(KANJARDA) 		1741003000NRG25260420240019684 26/04/2024 madanlal 1741003WL001146 madanlal 00697 BKID0MG1431 1458 1458 Processed 01/05/2024 592202235 madanlal NARMADA JHABUA GRAMIN BANK(508515)
200 MANASA MP-41-003-002-001/212
(KANJARDA) 		1741003000NRG25260420240019683 26/04/2024 radheshyam 1741003WL001146 radheshyam 00697 BKID0MG1431 1458 1458 Processed 01/05/2024 592202235 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
201 MANASA MP-41-003-002-001/255
(KANJARDA) 		1741003000NRG25260420240019685 26/04/2024 RADHESHYAM ji 1741003WL001146 RADHESHYAM ji 00697 BKID0MG1431 1458 1458 Processed 01/05/2024 592202235 RADHESHYAMji NARMADA JHABUA GRAMIN BANK(508515)
202 MANASA MP-41-003-002-001/257
(KANJARDA) 		1741003000NRG25260420240019686 26/04/2024 SURESH 1741003WL001146 SURESH 00697 BKID0MG1431 1458 1458 Processed 01/05/2024 592202235 SURESH NARMADA JHABUA GRAMIN BANK(508515)
203 MANASA MP-41-003-002-001/270
(KANJARDA) 		1741003002NRG25260420240019331 26/04/2024 SHANTILAL 1741003002WL001134 SHANTILAL 00697 BKID0MG1431 1458 1458 Processed 01/05/2024 592202235 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
204 MANASA MP-41-003-002-001/326
(KANJARDA) 		1741003002NRG25260420240019332 26/04/2024 KRISHN GOPAL 1741003002WL001134 KRISHN GOPAL 00697 BKID0MG1431 1458 1458 Processed 01/05/2024 592202235 KRISHNGOPAL PUNJAB NATIONAL BANK(508568)
205 MANASA MP-41-003-002-001/348
(KANJARDA) 		1741003002NRG25260420240019334 26/04/2024 GANSHYAM 1741003002WL001134 GANSHYAM 00697 BKID0MG1431 1458 1458 Processed 01/05/2024 592202235 GANSHYAM BANK OF BARODA(606985)
206 MANASA MP-41-003-002-001/356
(KANJARDA) 		1741003002NRG25260420240019335 26/04/2024 BHAVERLAL 1741003002WL001134 BHAVERLAL 00697 BKID0MG1431 1458 1458 Processed 01/05/2024 592202235 BHAVERLAL NARMADA JHABUA GRAMIN BANK(508515)
207 MANASA MP-41-003-002-001/357
(KANJARDA) 		1741003002NRG25260420240019336 26/04/2024 santosh bai 1741003002WL001134 santosh bai 00697 BKID0MG1431 1458 1458 Processed 01/05/2024 592202235 santoshbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
208 MANASA MP-41-003-002-001/524
(KANJARDA) 		1741003002NRG25260420240019338 26/04/2024 ARUN KHATI 1741003002WL001134 ARUN KHATI 00697 BKID0MG1431 1458 1458 Processed 01/05/2024 592202235 ARUNKHATI NARMADA JHABUA GRAMIN BANK(508515)
209 MANASA MP-41-003-002-001/547
(KANJARDA) 		1741003002NRG25260420240019339 26/04/2024 LALITA 1741003002WL001134 LALITA 00697 BKID0MG1431 1458 1458 Processed 01/05/2024 592202235 LALITA NARMADA JHABUA GRAMIN BANK(508515)
210 MANASA MP-41-003-002-001/701
(KANJARDA) 		1741003002NRG25260420240019345 26/04/2024 NATHULAL 1741003002WL001134 NATHULAL 00697 BKID0MG1431 1458 1458 Processed 01/05/2024 592202235 NATHULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32076 32076
211 MANASA MP-41-003-054-002/75
(DATA) 		1741003054NRG25260420240019118 26/04/2024 Shivlal 1741003054WL001104 Shivlal 00697 BKID0MG1434 1215 1215 Processed 01/05/2024 592202235 Shivlal BANK OF BARODA(606985)
SubTotal 1215 1215
212 MANASA MP-41-003-002-001/1454
(KANJARDA) 		1741003002NRG25260420240019318 26/04/2024 TEJMAL 1741003002WL001134 TEJMAL 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 592202235 TEJMAL NARMADA JHABUA GRAMIN BANK(508515)
213 MANASA MP-41-003-002-001/1480
(KANJARDA) 		1741003000NRG25260420240019682 26/04/2024 RAJENDRA 1741003WL001146 RAJENDRA 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 592202235 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
214 MANASA MP-41-003-002-001/326
(KANJARDA) 		1741003002NRG25260420240019333 26/04/2024 JAGDISH 1741003002WL001134 JAGDISH 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 592202235 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4374 4374
Total 310068 310068

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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_20166 AXIS BANK UTIB0004042 Manasa 1458
2 MANASA MP1741003_260424APB_FTO_20166 Bank of Baroda BARB0MANASA MANASA, MP 58563
3 MANASA MP1741003_260424APB_FTO_20166 Bank of India BKID0009486 MANASA 5832
4 MANASA MP1741003_260424APB_FTO_20166 Canara Bank CNRB0005687 Manasa 1458
5 MANASA MP1741003_260424APB_FTO_20166 Central Bank Of India CBIN0280772 MANASA 2430
6 MANASA MP1741003_260424APB_FTO_20166 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1458
7 MANASA MP1741003_260424APB_FTO_20166 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 1458
8 MANASA MP1741003_260424APB_FTO_20166 Central Bank Of India CBIN0281064 RATANGARH 1458
9 MANASA MP1741003_260424APB_FTO_20166 Central Bank Of India CBIN0281628 KUKDESHWAR 22842
10 MANASA MP1741003_260424APB_FTO_20166 IDBI Bank IBKL0000346 NEEMUCH 1458
11 MANASA MP1741003_260424APB_FTO_20166 Indian Overseas Bank IOBA0002936 NEEMUCH 1458
12 MANASA MP1741003_260424APB_FTO_20166 Punjab National Bank PUNB0036400 NEEMUCH CANTT 1458
13 MANASA MP1741003_260424APB_FTO_20166 Punjab National Bank PUNB0790600 MANASA 7290
14 MANASA MP1741003_260424APB_FTO_20166 State Bank of India SBIN0030056 RAMPURA 47385
15 MANASA MP1741003_260424APB_FTO_20166 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 1458
16 MANASA MP1741003_260424APB_FTO_20166 State Bank of India SBIN0030407 MANASA 26244
17 MANASA MP1741003_260424APB_FTO_20166 State Bank of India SBIN0030515 BHOLYAWAS 4374
18 MANASA MP1741003_260424APB_FTO_20166 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 51273
19 MANASA MP1741003_260424APB_FTO_20166 Fino Payments Bank Ltd FINO0001446 MP RO 1458
20 MANASA MP1741003_260424APB_FTO_20166 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1215
21 MANASA MP1741003_260424APB_FTO_20166 India Post Payments Bank IPOS0000001 Neemuch 15066
22 MANASA MP1741003_260424APB_FTO_20166 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 12150
23 MANASA MP1741003_260424APB_FTO_20166 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 3159
24 MANASA MP1741003_260424APB_FTO_20166 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 32076
25 MANASA MP1741003_260424APB_FTO_20166 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 1215
26 MANASA MP1741003_260424APB_FTO_20166 Madhya Pradesh Gramin Bank BKID0NAMRGB KANJARDA 4374

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