Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:05:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_260423APB_FTO_19545
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-41-003-011-005/254
(PARDA) 		1741003000NRG24260420230008035 26/04/2023 Rukaman 1741003WL000705 Rukaman 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 644159630 Rukaman BANK OF BARODA(606985)
2 MANASA MP-41-003-038-001/258
(PIPLYAGHOTA) 		1741003000NRG24260420230008191 26/04/2023 SHANTI BAI 1741003WL000723 SHANTI BAI 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 644159630 SHANTIBAI BANK OF BARODA(606985)
3 MANASA MP-41-003-038-001/343
(PIPLYAGHOTA) 		1741003000NRG24260420230008197 26/04/2023 sona 1741003WL000723 sona 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 644159630 sona BANK OF BARODA(606985)
4 MANASA MP-41-003-038-001/5
(PIPLYAGHOTA) 		1741003000NRG24260420230008198 26/04/2023 Kaluram 1741003WL000723 Kaluram 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 644159630 Kaluram BANK OF BARODA(606985)
5 MANASA MP-41-003-045-001/303
(DENTHAL) 		1741003045NRG24250420230006968 26/04/2023 ramesh 1741003045WL000595 ramesh 00045 BARB0MANASA 1547 1547 Processed 12/05/2023 644159630 ramesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
6 MANASA MP-41-003-053-001/183
(HATUNIYA) 		1741003000NRG24260420230008119 26/04/2023 sanehlata 1741003WL000721 sanehlata 00045 BARB0MANASA 1547 1547 Processed 12/05/2023 644159630 sanehlata BANK OF BARODA(606985)
7 MANASA MP-41-003-053-001/185-A
(HATUNIYA) 		1741003000NRG24260420230008123 26/04/2023 vidhyabai 1741003WL000721 vidhyabai 00045 BARB0MANASA 1547 1547 Processed 12/05/2023 644159630 vidhyabai BANK OF BARODA(606985)
8 MANASA MP-41-003-053-001/202-C
(HATUNIYA) 		1741003000NRG24260420230008131 26/04/2023 LAKHAN 1741003WL000721 LAKHAN 00045 BARB0MANASA 1547 1547 Processed 12/05/2023 644159630 LAKHAN STATE BANK OF INDIA(508548)
9 MANASA MP-41-003-053-001/206-A
(HATUNIYA) 		1741003000NRG24260420230008137 26/04/2023 PARMANAND 1741003WL000721 PARMANAND 00045 BARB0MANASA 1547 1547 Processed 12/05/2023 644159630 PARMANAND BANK OF BARODA(606985)
10 MANASA MP-41-003-053-001/54
(HATUNIYA) 		1741003000NRG24260420230008149 26/04/2023 gopal 1741003WL000721 gopal 00045 BARB0MANASA 1547 1547 Processed 12/05/2023 644159630 gopal BANK OF BARODA(606985)
11 MANASA MP-41-003-053-001/56
(HATUNIYA) 		1741003000NRG24260420230008150 26/04/2023 raju 1741003WL000721 raju 00045 BARB0MANASA 1547 1547 Processed 13/05/2023 644159630 raju FINO PAYMENTS BANK LTD(608001)
12 MANASA MP-41-003-053-002/35
(HATUNIYA) 		1741003000NRG24260420230008172 26/04/2023 PAVAN 1741003WL000721 PAVAN 00045 BARB0MANASA 1547 1547 Processed 12/05/2023 644159630 PAVAN BANK OF BARODA(606985)
13 MANASA MP-41-003-053-002/35-A
(HATUNIYA) 		1741003000NRG24260420230008173 26/04/2023 Janta 1741003WL000721 Janta 00045 BARB0MANASA 1547 1547 Processed 12/05/2023 644159630 Janta BANK OF BARODA(606985)
SubTotal 19227 19227
14 MANASA MP-41-003-053-001/219-A
(HATUNIYA) 		1741003000NRG24260420230008140 26/04/2023 LAKHAN 1741003WL000721 LAKHAN 00045 BARB0NEEMUC 1547 1547 Processed 12/05/2023 644159630 LAKHAN BANK OF BARODA(606985)
SubTotal 1547 1547
15 MANASA MP-41-003-038-001/168
(PIPLYAGHOTA) 		1741003038NRG24260420230008057 26/04/2023 dinesh 1741003038WL000708 dinesh 00048 BKID0009486 1326 1326 Processed 12/05/2023 644159630 dinesh BANK OF INDIA(508505)
16 MANASA MP-41-003-038-001/168
(PIPLYAGHOTA) 		1741003038NRG24260420230008058 26/04/2023 shyamlal 1741003038WL000708 shyamlal 00048 BKID0009486 1326 1326 Processed 12/05/2023 644159630 shyamlal BANK OF INDIA(508505)
17 MANASA MP-41-003-038-001/329
(PIPLYAGHOTA) 		1741003038NRG24260420230008059 26/04/2023 NILESHDAS BAIRAGI 1741003038WL000708 NILESHDAS BAIRAGI 00048 BKID0009486 1326 1326 Processed 12/05/2023 644159630 NILESHDASBAIRAGI BANK OF BARODA(606985)
SubTotal 3978 3978
18 MANASA MP-41-003-038-001/21
(PIPLYAGHOTA) 		1741003000NRG24260420230008186 26/04/2023 GUDDIBAI 1741003WL000723 GUDDIBAI 00089 CBIN0280772 1326 1326 Processed 12/05/2023 644159630 GUDDIBAI CENTRAL BANK OF INDIA(607115)
19 MANASA MP-41-003-052-003/9
(KUNDALYA) 		1741003052NRG24260420230007829 26/04/2023 JEVAN PATIDAR 1741003052WL000696 JEVAN PATIDAR 00089 CBIN0280772 1326 1326 Processed 12/05/2023 644159630 JEVANPATIDAR CENTRAL BANK OF INDIA(607115)
20 MANASA MP-41-003-053-001/177
(HATUNIYA) 		1741003000NRG24260420230008091 26/04/2023 PRAHELAD 1741003WL000718 PRAHELAD 00089 CBIN0280772 1547 1547 Processed 12/05/2023 644159630 PRAHELAD CENTRAL BANK OF INDIA(607115)
21 MANASA MP-41-003-053-001/195
(HATUNIYA) 		1741003000NRG24260420230008124 26/04/2023 MUKESH 1741003WL000721 MUKESH 00089 CBIN0280772 1547 1547 Processed 12/05/2023 644159630 MUKESH BANK OF INDIA(508505)
22 MANASA MP-41-003-053-001/79-A
(HATUNIYA) 		1741003000NRG24260420230008157 26/04/2023 Raju 1741003WL000721 Raju 00089 CBIN0280772 1547 1547 Processed 12/05/2023 644159630 Raju JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 7293 7293
23 MANASA MP-41-003-038-001/106
(PIPLYAGHOTA) 		1741003038NRG24260420230008055 26/04/2023 KHANIYALAL 1741003038WL000708 KHANIYALAL 00089 CBIN0281628 1326 1326 Processed 12/05/2023 644159630 KHANIYALAL BANK OF INDIA(508505)
24 MANASA MP-41-003-038-001/120
(PIPLYAGHOTA) 		1741003000NRG24260420230008179 26/04/2023 UKARNATH ji 1741003WL000723 UKARNATH ji 00089 CBIN0281628 1326 1326 Processed 12/05/2023 644159630 UKARNATHji BANK OF INDIA(508505)
25 MANASA MP-41-003-038-001/123
(PIPLYAGHOTA) 		1741003000NRG24260420230008180 26/04/2023 KASHIRAM 1741003WL000723 KASHIRAM 00089 CBIN0281628 1326 1326 Processed 12/05/2023 644159630 KASHIRAM CENTRAL BANK OF INDIA(607115)
26 MANASA MP-41-003-038-001/125
(PIPLYAGHOTA) 		1741003000NRG24260420230008181 26/04/2023 KAMAL DAS 1741003WL000723 KAMAL DAS 00089 CBIN0281628 1326 1326 Processed 12/05/2023 644159630 KAMALDAS PUNJAB NATIONAL BANK(508568)
27 MANASA MP-41-003-038-001/138
(PIPLYAGHOTA) 		1741003038NRG24260420230008056 26/04/2023 ASHOK ji 1741003038WL000708 ASHOK ji 00089 CBIN0281628 1326 1326 Processed 12/05/2023 644159630 ASHOKji ICICI BANK LTD(508534)
28 MANASA MP-41-003-038-001/146
(PIPLYAGHOTA) 		1741003000NRG24260420230008183 26/04/2023 LALIT DHANGAR 1741003WL000723 LALIT DHANGAR 00089 CBIN0281628 1326 1326 Processed 12/05/2023 644159630 LALITDHANGAR CENTRAL BANK OF INDIA(607115)
29 MANASA MP-41-003-038-001/149
(PIPLYAGHOTA) 		1741003000NRG24260420230008185 26/04/2023 MUNNA BAI 1741003WL000723 MUNNA BAI 00089 CBIN0281628 1326 1326 Processed 12/05/2023 644159630 MUNNABAI AIRTEL PAYMENTS BANK LIMITED(990288)
30 MANASA MP-41-003-038-001/149
(PIPLYAGHOTA) 		1741003000NRG24260420230008184 26/04/2023 SHIVLAL 1741003WL000723 SHIVLAL 00089 CBIN0281628 1326 1326 Processed 12/05/2023 644159630 SHIVLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
31 MANASA MP-41-003-038-001/23
(PIPLYAGHOTA) 		1741003000NRG24260420230008187 26/04/2023 NANURAM 1741003WL000723 NANURAM 00089 CBIN0281628 1326 1326 Processed 12/05/2023 644159630 NANURAM CENTRAL BANK OF INDIA(607115)
32 MANASA MP-41-003-038-001/248
(PIPLYAGHOTA) 		1741003000NRG24260420230008189 26/04/2023 madanlal 1741003WL000723 madanlal 00089 CBIN0281628 1326 1326 Processed 12/05/2023 644159630 madanlal STATE BANK OF INDIA(508548)
33 MANASA MP-41-003-038-001/258
(PIPLYAGHOTA) 		1741003000NRG24260420230008190 26/04/2023 BHERUNATH 1741003WL000723 BHERUNATH 00089 CBIN0281628 1326 1326 Processed 12/05/2023 644159630 BHERUNATH CENTRAL BANK OF INDIA(607115)
34 MANASA MP-41-003-038-001/266
(PIPLYAGHOTA) 		1741003000NRG24260420230008192 26/04/2023 AMBALAL 1741003WL000723 AMBALAL 00089 CBIN0281628 1326 1326 Processed 12/05/2023 644159630 AMBALAL CENTRAL BANK OF INDIA(607115)
35 MANASA MP-41-003-038-001/266
(PIPLYAGHOTA) 		1741003000NRG24260420230008193 26/04/2023 GUDDI BAI 1741003WL000723 GUDDI BAI 00089 CBIN0281628 1326 1326 Processed 12/05/2023 644159630 GUDDIBAI CENTRAL BANK OF INDIA(607115)
36 MANASA MP-41-003-038-001/76
(PIPLYAGHOTA) 		1741003000NRG24260420230008199 26/04/2023 KARULAL 1741003WL000723 KARULAL 00089 CBIN0281628 1326 1326 Processed 12/05/2023 644159630 KARULAL CENTRAL BANK OF INDIA(607115)
37 MANASA MP-41-003-038-001/77
(PIPLYAGHOTA) 		1741003000NRG24260420230008200 26/04/2023 RAJU DHANGAR 1741003WL000723 RAJU DHANGAR 00089 CBIN0281628 1326 1326 Processed 12/05/2023 644159630 RAJUDHANGAR CENTRAL BANK OF INDIA(607115)
38 MANASA MP-41-003-052-003/9
(KUNDALYA) 		1741003052NRG24260420230007827 26/04/2023 NIRBHAYRAM PATIDAR 1741003052WL000696 NIRBHAYRAM PATIDAR 00089 CBIN0281628 1326 1326 Processed 12/05/2023 644159630 NIRBHAYRAMPATIDAR CENTRAL BANK OF INDIA(607115)
39 MANASA MP-41-003-053-001/153-B
(HATUNIYA) 		1741003000NRG24260420230008079 26/04/2023 madan 1741003WL000718 madan 00089 CBIN0281628 1547 1547 Processed 12/05/2023 644159630 madan CENTRAL BANK OF INDIA(607115)
40 MANASA MP-41-003-053-001/182
(HATUNIYA) 		1741003000NRG24260420230008093 26/04/2023 VIKASH 1741003WL000718 VIKASH 00089 CBIN0281628 1547 1547 Processed 12/05/2023 644159630 VIKASH CENTRAL BANK OF INDIA(607115)
41 MANASA MP-41-003-053-001/200
(HATUNIYA) 		1741003000NRG24260420230008128 26/04/2023 Umesh 1741003WL000721 Umesh 00089 CBIN0281628 1547 1547 Processed 12/05/2023 644159630 Umesh ICICI BANK LTD(508534)
42 MANASA MP-41-003-053-001/202-C
(HATUNIYA) 		1741003000NRG24260420230008132 26/04/2023 pooja 1741003WL000721 pooja 00089 CBIN0281628 1547 1547 Processed 12/05/2023 644159630 pooja STATE BANK OF INDIA(508548)
43 MANASA MP-41-003-053-001/204
(HATUNIYA) 		1741003000NRG24260420230008135 26/04/2023 Chandrakala 1741003WL000721 Chandrakala 00089 CBIN0281628 1547 1547 Processed 12/05/2023 644159630 Chandrakala STATE BANK OF INDIA(508548)
44 MANASA MP-41-003-053-001/204
(HATUNIYA) 		1741003000NRG24260420230008134 26/04/2023 pramod 1741003WL000721 pramod 00089 CBIN0281628 1547 1547 Processed 12/05/2023 644159630 pramod CENTRAL BANK OF INDIA(607115)
45 MANASA MP-41-003-053-001/206
(HATUNIYA) 		1741003000NRG24260420230008136 26/04/2023 RAMESHCHANDRA 1741003WL000721 RAMESHCHANDRA 00089 CBIN0281628 1547 1547 Processed 12/05/2023 644159630 RAMESHCHANDRA CENTRAL BANK OF INDIA(607115)
46 MANASA MP-41-003-053-001/215
(HATUNIYA) 		1741003000NRG24260420230008139 26/04/2023 VISHWASH 1741003WL000721 VISHWASH 00089 CBIN0281628 1547 1547 Processed 12/05/2023 644159630 VISHWASH CENTRAL BANK OF INDIA(607115)
47 MANASA MP-41-003-053-001/76-B
(HATUNIYA) 		1741003000NRG24260420230008155 26/04/2023 radheshyam 1741003WL000721 radheshyam 00089 CBIN0281628 1547 1547 Processed 12/05/2023 644159630 radheshyam BANK OF BARODA(606985)
48 MANASA MP-41-003-053-001/81
(HATUNIYA) 		1741003000NRG24260420230008161 26/04/2023 PAPPU 1741003WL000721 PAPPU 00089 CBIN0281628 1547 1547 Processed 12/05/2023 644159630 PAPPU CENTRAL BANK OF INDIA(607115)
49 MANASA MP-41-003-053-001/85-A
(HATUNIYA) 		1741003000NRG24260420230008162 26/04/2023 Devknyabai 1741003WL000721 Devknyabai 00089 CBIN0281628 1547 1547 Processed 12/05/2023 644159630 Devknyabai CENTRAL BANK OF INDIA(607115)
50 MANASA MP-41-003-053-001/99
(HATUNIYA) 		1741003000NRG24260420230008169 26/04/2023 Ful chand 1741003WL000721 Ful chand 00089 CBIN0281628 1547 1547 Processed 12/05/2023 644159630 Fulchand ICICI BANK LTD(508534)
51 MANASA MP-41-003-053-001/99-A
(HATUNIYA) 		1741003000NRG24260420230008170 26/04/2023 Rahul 1741003WL000721 Rahul 00089 CBIN0281628 1547 1547 Processed 12/05/2023 644159630 Rahul STATE BANK OF INDIA(508548)
SubTotal 41327 41327
52 MANASA MP-41-003-062-001/348
(DAYLI) 		1741003000NRG24260420230008095 26/04/2023 dinesh 1741003WL000719 dinesh 00089 CBIN0283012 221 221 Processed 12/05/2023 644159630 dinesh CENTRAL BANK OF INDIA(607115)
53 MANASA MP-41-003-062-001/348
(DAYLI) 		1741003000NRG24260420230008096 26/04/2023 mamtabai 1741003WL000719 mamtabai 00089 CBIN0283012 221 221 Processed 12/05/2023 644159630 mamtabai CENTRAL BANK OF INDIA(607115)
54 MANASA MP-41-003-062-001/369
(DAYLI) 		1741003000NRG24260420230008098 26/04/2023 Mamta 1741003WL000719 Mamta 00089 CBIN0283012 221 221 Processed 12/05/2023 644159630 Mamta CENTRAL BANK OF INDIA(607115)
55 MANASA MP-41-003-062-001/373
(DAYLI) 		1741003000NRG24260420230008099 26/04/2023 Ganpat 1741003WL000719 Ganpat 00089 CBIN0283012 221 221 Processed 12/05/2023 644159630 Ganpat CENTRAL BANK OF INDIA(607115)
56 MANASA MP-41-003-062-001/373
(DAYLI) 		1741003000NRG24260420230008100 26/04/2023 Sardabai 1741003WL000719 Sardabai 00089 CBIN0283012 221 221 Processed 12/05/2023 644159630 Sardabai STATE BANK OF INDIA(508548)
57 MANASA MP-41-003-062-001/374
(DAYLI) 		1741003000NRG24260420230008101 26/04/2023 Durga 1741003WL000719 Durga 00089 CBIN0283012 221 221 Processed 12/05/2023 644159630 Durga CENTRAL BANK OF INDIA(607115)
58 MANASA MP-41-003-062-001/374
(DAYLI) 		1741003000NRG24260420230008102 26/04/2023 Mohni 1741003WL000719 Mohni 00089 CBIN0283012 221 221 Processed 12/05/2023 644159630 Mohni CENTRAL BANK OF INDIA(607115)
59 MANASA MP-41-003-062-001/374
(DAYLI) 		1741003000NRG24260420230008103 26/04/2023 Nepal 1741003WL000719 Nepal 00089 CBIN0283012 221 221 Processed 12/05/2023 644159630 Nepal CENTRAL BANK OF INDIA(607115)
60 MANASA MP-41-003-062-001/375
(DAYLI) 		1741003000NRG24260420230008106 26/04/2023 Kailashi bai 1741003WL000719 Kailashi bai 00089 CBIN0283012 221 221 Processed 12/05/2023 644159630 Kailashibai CENTRAL BANK OF INDIA(607115)
61 MANASA MP-41-003-062-001/47
(DAYLI) 		1741003000NRG24260420230008107 26/04/2023 gopal 1741003WL000719 gopal 00089 CBIN0283012 221 221 Processed 12/05/2023 644159630 gopal CENTRAL BANK OF INDIA(607115)
62 MANASA MP-41-003-062-001/64
(DAYLI) 		1741003000NRG24260420230008110 26/04/2023 Karansingh 1741003WL000719 Karansingh 00089 CBIN0283012 221 221 Processed 12/05/2023 644159630 Karansingh CENTRAL BANK OF INDIA(607115)
63 MANASA MP-41-003-062-001/64
(DAYLI) 		1741003000NRG24260420230008109 26/04/2023 nathu 1741003WL000719 nathu 00089 CBIN0283012 221 221 Processed 12/05/2023 644159630 nathu CENTRAL BANK OF INDIA(607115)
64 MANASA MP-41-003-062-001/84
(DAYLI) 		1741003000NRG24260420230008112 26/04/2023 Kamlibai 1741003WL000719 Kamlibai 00089 CBIN0283012 221 221 Processed 12/05/2023 644159630 Kamlibai CENTRAL BANK OF INDIA(607115)
65 MANASA MP-41-003-062-001/84
(DAYLI) 		1741003000NRG24260420230008111 26/04/2023 mangu 1741003WL000719 mangu 00089 CBIN0283012 221 221 Processed 12/05/2023 644159630 mangu CENTRAL BANK OF INDIA(607115)
66 MANASA MP-41-003-062-001/95
(DAYLI) 		1741003000NRG24260420230008113 26/04/2023 RODI LAL 1741003WL000719 RODI LAL 00089 CBIN0283012 221 221 Processed 12/05/2023 644159630 RODILAL CENTRAL BANK OF INDIA(607115)
67 MANASA MP-41-003-080-001/165
(CHAINPURIYA BLOCK) 		1741003000NRG24260420230008115 26/04/2023 LADU BAI 1741003WL000720 LADU BAI 00089 CBIN0283012 1326 1326 Processed 12/05/2023 644159630 LADUBAI CENTRAL BANK OF INDIA(607115)
68 MANASA MP-41-003-080-001/354
(CHAINPURIYA BLOCK) 		1741003000NRG24260420230008117 26/04/2023 PARLAD GURJAR 1741003WL000720 PARLAD GURJAR 00089 CBIN0283012 1326 1326 Processed 13/05/2023 644159630 PARLADGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
69 MANASA MP-41-003-038-001/125
(PIPLYAGHOTA) 		1741003000NRG24260420230008182 26/04/2023 MANJU BAI BAIRAGI 1741003WL000723 MANJU BAI BAIRAGI 00168 ICIC0002739 1326 1326 Processed 12/05/2023 644159630 MANJUBAIBAIRAGI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
70 MANASA MP-41-003-038-001/290
(PIPLYAGHOTA) 		1741003000NRG24260420230008194 26/04/2023 VARDICHANDRA 1741003WL000723 VARDICHANDRA 00168 ICIC0006578 1326 1326 Processed 12/05/2023 644159630 VARDICHANDRA CENTRAL BANK OF INDIA(607115)
71 MANASA MP-41-003-053-001/56-A
(HATUNIYA) 		1741003000NRG24260420230008152 26/04/2023 Jagdish meghwal 1741003WL000721 Jagdish meghwal 00168 ICIC0006578 1547 1547 Processed 12/05/2023 644159630 Jagdishmeghwal STATE BANK OF INDIA(508548)
SubTotal 2873 2873
72 MANASA MP-41-003-045-001/286
(DENTHAL) 		1741003045NRG24250420230006966 26/04/2023 SHOBHARAM 1741003045WL000595 SHOBHARAM 00354 PUNB0790600 1547 1547 Processed 12/05/2023 644159630 SHOBHARAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1547 1547
73 MANASA MP-41-003-080-001/165
(CHAINPURIYA BLOCK) 		1741003000NRG24260420230008116 26/04/2023 Balaram 1741003WL000720 Balaram 00415 SBIN0030055 1326 1326 Processed 12/05/2023 644159630 Balaram INDIAN BANK(607105)
SubTotal 1326 1326
74 MANASA MP-41-003-053-001/155-A
(HATUNIYA) 		1741003000NRG24260420230008081 26/04/2023 satyanarayan 1741003WL000718 satyanarayan 00415 SBIN0030056 1547 1547 Processed 12/05/2023 644159630 satyanarayan STATE BANK OF INDIA(508548)
75 MANASA MP-41-003-053-001/170-A
(HATUNIYA) 		1741003000NRG24260420230008087 26/04/2023 GOVARDHANB 1741003WL000718 GOVARDHANB 00415 SBIN0030056 1547 1547 Processed 12/05/2023 644159630 GOVARDHANB STATE BANK OF INDIA(508548)
76 MANASA MP-41-003-053-001/183
(HATUNIYA) 		1741003000NRG24260420230008094 26/04/2023 Babulal 1741003WL000718 Babulal 00415 SBIN0030056 1547 1547 Processed 12/05/2023 644159630 Babulal STATE BANK OF INDIA(508548)
77 MANASA MP-41-003-053-001/184
(HATUNIYA) 		1741003000NRG24260420230008120 26/04/2023 laxminarayan 1741003WL000721 laxminarayan 00415 SBIN0030056 1547 1547 Processed 12/05/2023 644159630 laxminarayan BANK OF BARODA(606985)
78 MANASA MP-41-003-053-001/184-C
(HATUNIYA) 		1741003000NRG24260420230008121 26/04/2023 shivnarayan 1741003WL000721 shivnarayan 00415 SBIN0030056 1547 1547 Processed 12/05/2023 644159630 shivnarayan BANK OF BARODA(606985)
79 MANASA MP-41-003-053-001/185-A
(HATUNIYA) 		1741003000NRG24260420230008122 26/04/2023 mukesh kumar 1741003WL000721 mukesh kumar 00415 SBIN0030056 1547 1547 Processed 12/05/2023 644159630 mukeshkumar STATE BANK OF INDIA(508548)
80 MANASA MP-41-003-053-001/203
(HATUNIYA) 		1741003000NRG24260420230008133 26/04/2023 DILIP 1741003WL000721 DILIP 00415 SBIN0030056 1547 1547 Processed 12/05/2023 644159630 DILIP ICICI BANK LTD(508534)
81 MANASA MP-41-003-053-001/228
(HATUNIYA) 		1741003000NRG24260420230008143 26/04/2023 Tulasiram 1741003WL000721 Tulasiram 00415 SBIN0030056 1547 1547 Processed 12/05/2023 644159630 Tulasiram BANK OF BARODA(606985)
82 MANASA MP-41-003-053-001/32-A
(HATUNIYA) 		1741003000NRG24260420230008144 26/04/2023 jorshing 1741003WL000721 jorshing 00415 SBIN0030056 1547 1547 Processed 12/05/2023 644159630 jorshing STATE BANK OF INDIA(508548)
83 MANASA MP-41-003-053-001/51-A
(HATUNIYA) 		1741003000NRG24260420230008148 26/04/2023 tufan 1741003WL000721 tufan 00415 SBIN0030056 1547 1547 Processed 12/05/2023 644159630 tufan STATE BANK OF INDIA(508548)
84 MANASA MP-41-003-053-001/66
(HATUNIYA) 		1741003000NRG24260420230008154 26/04/2023 Karan 1741003WL000721 Karan 00415 SBIN0030056 1547 1547 Processed 12/05/2023 644159630 Karan STATE BANK OF INDIA(508548)
85 MANASA MP-41-003-053-001/92
(HATUNIYA) 		1741003000NRG24260420230008164 26/04/2023 SHYAMLAL 1741003WL000721 SHYAMLAL 00415 SBIN0030056 1547 1547 Processed 12/05/2023 644159630 SHYAMLAL BANK OF BARODA(606985)
86 MANASA MP-41-003-053-001/94
(HATUNIYA) 		1741003000NRG24260420230008168 26/04/2023 KAVARLAL 1741003WL000721 KAVARLAL 00415 SBIN0030056 1547 1547 Processed 12/05/2023 644159630 KAVARLAL STATE BANK OF INDIA(508548)
87 MANASA MP-41-003-053-001/99-A
(HATUNIYA) 		1741003000NRG24260420230008171 26/04/2023 DEEPIKA 1741003WL000721 DEEPIKA 00415 SBIN0030056 1547 1547 Processed 12/05/2023 644159630 DEEPIKA CENTRAL BANK OF INDIA(607115)
88 MANASA MP-41-003-062-001/369
(DAYLI) 		1741003000NRG24260420230008097 26/04/2023 prahlad 1741003WL000719 prahlad 00415 SBIN0030056 221 221 Processed 12/05/2023 644159630 prahlad JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
89 MANASA MP-41-003-062-001/375
(DAYLI) 		1741003000NRG24260420230008105 26/04/2023 Rajmal 1741003WL000719 Rajmal 00415 SBIN0030056 221 221 Processed 12/05/2023 644159630 Rajmal CENTRAL BANK OF INDIA(607115)
90 MANASA MP-41-003-078-002/282
(KHETPALIYA) 		1741003000NRG24260420230008175 26/04/2023 BARDIBAI 1741003WL000722 BARDIBAI 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644159630 BARDIBAI STATE BANK OF INDIA(508548)
91 MANASA MP-41-003-078-002/282
(KHETPALIYA) 		1741003000NRG24260420230008174 26/04/2023 TULSIRAM BHIL 1741003WL000722 TULSIRAM BHIL 00415 SBIN0030056 1326 1326 Processed 12/05/2023 644159630 TULSIRAMBHIL STATE BANK OF INDIA(508548)
SubTotal 24752 24752
92 MANASA MP-41-003-053-001/195
(HATUNIYA) 		1741003000NRG24260420230008125 26/04/2023 kiran 1741003WL000721 kiran 00415 SBIN0030182 1547 1547 Processed 12/05/2023 644159630 kiran CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
93 MANASA MP-41-003-011-005/185
(PARDA) 		1741003000NRG24260420230008026 26/04/2023 RADHESHYAM 1741003WL000705 RADHESHYAM 00415 SBIN0030407 1326 1326 Processed 12/05/2023 644159630 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
94 MANASA MP-41-003-011-005/498-A
(PARDA) 		1741003000NRG24260420230008036 26/04/2023 MANGU 1741003WL000705 MANGU 00415 SBIN0030407 1326 1326 Processed 12/05/2023 644159630 MANGU STATE BANK OF INDIA(508548)
95 MANASA MP-41-003-011-005/498-A
(PARDA) 		1741003000NRG24260420230008037 26/04/2023 SANTOSH NATH 1741003WL000705 SANTOSH NATH 00415 SBIN0030407 1326 1326 Processed 12/05/2023 644159630 SANTOSHNATH STATE BANK OF INDIA(508548)
96 MANASA MP-41-003-038-001/10
(PIPLYAGHOTA) 		1741003000NRG24260420230008177 26/04/2023 Pushpabai badrilal bhil 1741003WL000723 Pushpabai badrilal bhil 00415 SBIN0030407 1326 1326 Processed 12/05/2023 644159630 Pushpabaibadrilalbhil STATE BANK OF INDIA(508548)
97 MANASA MP-41-003-045-001/154
(DENTHAL) 		1741003045NRG24250420230006960 26/04/2023 Manisha Kunwar 1741003045WL000595 Manisha Kunwar 00415 SBIN0030407 1547 1547 Processed 12/05/2023 644159630 ManishaKunwar PUNJAB NATIONAL BANK(508568)
98 MANASA MP-41-003-045-001/218
(DENTHAL) 		1741003045NRG24250420230006963 26/04/2023 PANKESH 1741003045WL000595 PANKESH 00415 SBIN0030407 1547 1547 Processed 12/05/2023 644159630 PANKESH STATE BANK OF INDIA(508548)
99 MANASA MP-41-003-045-001/368-A
(DENTHAL) 		1741003045NRG24250420230006969 26/04/2023 SANDEEP 1741003045WL000595 SANDEEP 00415 SBIN0030407 1547 1547 Processed 12/05/2023 644159630 SANDEEP STATE BANK OF INDIA(508548)
100 MANASA MP-41-003-053-001/155-B
(HATUNIYA) 		1741003000NRG24260420230008082 26/04/2023 govind 1741003WL000718 govind 00415 SBIN0030407 1547 1547 Processed 13/05/2023 644159630 govind FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
101 MANASA MP-41-003-053-001/195-A
(HATUNIYA) 		1741003000NRG24260420230008126 26/04/2023 Arjun malviya 1741003WL000721 Arjun malviya 00415 SBIN0030515 1547 1547 Processed 12/05/2023 644159630 Arjunmalviya IDBI BANK(607095)
SubTotal 1547 1547
102 MANASA MP-41-003-053-001/153-A
(HATUNIYA) 		1741003000NRG24260420230008078 26/04/2023 rajesh 1741003WL000718 rajesh 00688 FINO0001001 1547 1547 Processed 12/05/2023 644159630 rajesh STATE BANK OF INDIA(508548)
103 MANASA MP-41-003-053-001/153-B
(HATUNIYA) 		1741003000NRG24260420230008080 26/04/2023 parwati 1741003WL000718 parwati 00688 FINO0001001 1547 1547 Processed 13/05/2023 644159630 parwati FINO PAYMENTS BANK LTD(608001)
104 MANASA MP-41-003-053-001/18
(HATUNIYA) 		1741003000NRG24260420230008092 26/04/2023 vikash 1741003WL000718 vikash 00688 FINO0001001 1547 1547 Processed 13/05/2023 644159630 vikash FINO PAYMENTS BANK LTD(608001)
105 MANASA MP-41-003-053-001/215
(HATUNIYA) 		1741003000NRG24260420230008138 26/04/2023 dinesh 1741003WL000721 dinesh 00688 FINO0001001 1547 1547 Processed 13/05/2023 644159630 dinesh FINO PAYMENTS BANK LTD(608001)
106 MANASA MP-41-003-053-001/33-B
(HATUNIYA) 		1741003000NRG24260420230008146 26/04/2023 JEETMAL 1741003WL000721 JEETMAL 00688 FINO0001001 1547 1547 Processed 13/05/2023 644159630 JEETMAL FINO PAYMENTS BANK LTD(608001)
107 MANASA MP-41-003-053-001/39
(HATUNIYA) 		1741003000NRG24260420230008147 26/04/2023 pramod 1741003WL000721 pramod 00688 FINO0001001 1547 1547 Processed 13/05/2023 644159630 pramod FINO PAYMENTS BANK LTD(608001)
108 MANASA MP-41-003-053-001/56
(HATUNIYA) 		1741003000NRG24260420230008151 26/04/2023 Nirmala 1741003WL000721 Nirmala 00688 FINO0001001 1547 1547 Processed 13/05/2023 644159630 Nirmala FINO PAYMENTS BANK LTD(608001)
109 MANASA MP-41-003-053-001/79-B
(HATUNIYA) 		1741003000NRG24260420230008158 26/04/2023 Mukesh 1741003WL000721 Mukesh 00688 FINO0001001 1547 1547 Processed 13/05/2023 644159630 Mukesh FINO PAYMENTS BANK LTD(608001)
110 MANASA MP-41-003-053-001/85-A
(HATUNIYA) 		1741003000NRG24260420230008163 26/04/2023 rohit 1741003WL000721 rohit 00688 FINO0001001 1547 1547 Processed 13/05/2023 644159630 rohit FINO PAYMENTS BANK LTD(608001)
111 MANASA MP-41-003-053-001/93-B
(HATUNIYA) 		1741003000NRG24260420230008165 26/04/2023 arjun 1741003WL000721 arjun 00688 FINO0001001 1547 1547 Processed 13/05/2023 644159630 arjun FINO PAYMENTS BANK LTD(608001)
112 MANASA MP-41-003-062-001/95
(DAYLI) 		1741003000NRG24260420230008114 26/04/2023 Vinod Banjara 1741003WL000719 Vinod Banjara 00688 FINO0001001 221 221 Processed 13/05/2023 644159630 VinodBanjara FINO PAYMENTS BANK LTD(608001)
113 MANASA MP-41-003-095-001/28
(MAALKHEDA) 		1741003000NRG24260420230007874 26/04/2023 neni bai 1741003WL000700 neni bai 00688 FINO0001001 1326 1326 Processed 13/05/2023 644159630 nenibai FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
114 MANASA MP-41-003-038-001/248
(PIPLYAGHOTA) 		1741003000NRG24260420230008188 26/04/2023 MADANLAL 1741003WL000723 MADANLAL 00688 FINO0001446 1326 1326 Processed 12/05/2023 644159630 MADANLAL CENTRAL BANK OF INDIA(607115)
115 MANASA MP-41-003-095-001/107
(MAALKHEDA) 		1741003000NRG24260420230007859 26/04/2023 Harising 1741003WL000700 Harising 00688 FINO0001446 1326 1326 Processed 13/05/2023 644159630 Harising FINO PAYMENTS BANK LTD(608001)
116 MANASA MP-41-003-095-001/107
(MAALKHEDA) 		1741003000NRG24260420230007860 26/04/2023 ShanBai 1741003WL000700 ShanBai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644159630 ShanBai FINO PAYMENTS BANK LTD(608001)
117 MANASA MP-41-003-095-001/114-A
(MAALKHEDA) 		1741003000NRG24260420230007861 26/04/2023 Sundar Bai 1741003WL000700 Sundar Bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644159630 SundarBai FINO PAYMENTS BANK LTD(608001)
118 MANASA MP-41-003-095-001/126
(MAALKHEDA) 		1741003000NRG24260420230007862 26/04/2023 indar singh 1741003WL000700 indar singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 644159630 indarsingh FINO PAYMENTS BANK LTD(608001)
119 MANASA MP-41-003-095-001/153
(MAALKHEDA) 		1741003000NRG24260420230007864 26/04/2023 babulal 1741003WL000700 babulal 00688 FINO0001446 1326 1326 Processed 13/05/2023 644159630 babulal FINO PAYMENTS BANK LTD(608001)
120 MANASA MP-41-003-095-001/161
(MAALKHEDA) 		1741003000NRG24260420230007865 26/04/2023 ANKIT 1741003WL000700 ANKIT 00688 FINO0001446 1326 1326 Processed 13/05/2023 644159630 ANKIT FINO PAYMENTS BANK LTD(608001)
121 MANASA MP-41-003-095-001/165
(MAALKHEDA) 		1741003000NRG24260420230007866 26/04/2023 Kali Bai 1741003WL000700 Kali Bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644159630 KaliBai FINO PAYMENTS BANK LTD(608001)
122 MANASA MP-41-003-095-001/172
(MAALKHEDA) 		1741003000NRG24260420230007868 26/04/2023 Akash 1741003WL000700 Akash 00688 FINO0001446 1326 1326 Processed 13/05/2023 644159630 Akash FINO PAYMENTS BANK LTD(608001)
123 MANASA MP-41-003-095-001/172
(MAALKHEDA) 		1741003000NRG24260420230007869 26/04/2023 Divya 1741003WL000700 Divya 00688 FINO0001446 1326 1326 Processed 13/05/2023 644159630 Divya FINO PAYMENTS BANK LTD(608001)
124 MANASA MP-41-003-095-001/182
(MAALKHEDA) 		1741003000NRG24260420230007870 26/04/2023 MANGILAL 1741003WL000700 MANGILAL 00688 FINO0001446 1326 1326 Processed 13/05/2023 644159630 MANGILAL FINO PAYMENTS BANK LTD(608001)
125 MANASA MP-41-003-095-001/187-A
(MAALKHEDA) 		1741003000NRG24260420230007871 26/04/2023 Labhchand 1741003WL000700 Labhchand 00688 FINO0001446 1326 1326 Processed 13/05/2023 644159630 Labhchand FINO PAYMENTS BANK LTD(608001)
126 MANASA MP-41-003-095-001/190
(MAALKHEDA) 		1741003000NRG24260420230007872 26/04/2023 MOHAN 1741003WL000700 MOHAN 00688 FINO0001446 1326 1326 Processed 13/05/2023 644159630 MOHAN FINO PAYMENTS BANK LTD(608001)
127 MANASA MP-41-003-095-001/25
(MAALKHEDA) 		1741003000NRG24260420230007873 26/04/2023 SHETAN 1741003WL000700 SHETAN 00688 FINO0001446 1326 1326 Processed 13/05/2023 644159630 SHETAN FINO PAYMENTS BANK LTD(608001)
128 MANASA MP-41-003-095-001/287
(MAALKHEDA) 		1741003000NRG24260420230007877 26/04/2023 Batul 1741003WL000700 Batul 00688 FINO0001446 1326 1326 Processed 13/05/2023 644159630 Batul FINO PAYMENTS BANK LTD(608001)
129 MANASA MP-41-003-095-001/287
(MAALKHEDA) 		1741003000NRG24260420230007876 26/04/2023 Kavita 1741003WL000700 Kavita 00688 FINO0001446 1326 1326 Processed 13/05/2023 644159630 Kavita FINO PAYMENTS BANK LTD(608001)
130 MANASA MP-41-003-095-001/287
(MAALKHEDA) 		1741003000NRG24260420230007875 26/04/2023 Tulsiram 1741003WL000700 Tulsiram 00688 FINO0001446 1326 1326 Processed 13/05/2023 644159630 Tulsiram FINO PAYMENTS BANK LTD(608001)
131 MANASA MP-41-003-095-001/38
(MAALKHEDA) 		1741003000NRG24260420230007879 26/04/2023 KANCHAN 1741003WL000700 KANCHAN 00688 FINO0001446 1105 1105 Processed 13/05/2023 644159630 KANCHAN FINO PAYMENTS BANK LTD(608001)
132 MANASA MP-41-003-095-002/18
(MAALKHEDA) 		1741003000NRG24260420230007884 26/04/2023 CHENRAM 1741003WL000700 CHENRAM 00688 FINO0001446 1105 1105 Processed 13/05/2023 644159630 CHENRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 24752 24752
133 MANASA MP-41-003-053-001/32-D
(HATUNIYA) 		1741003000NRG24260420230008145 26/04/2023 deelip 1741003WL000721 deelip 00689 AUBL0002322 1547 1547 Processed 12/05/2023 644159630 deelip AU SMALL FINANCE BANK LTD(608088)
SubTotal 1547 1547
134 MANASA MP-41-003-053-001/76-B
(HATUNIYA) 		1741003000NRG24260420230008156 26/04/2023 PARWATIBAI 1741003WL000721 PARWATIBAI 00691 IPOS0000001 1547 1547 Processed 13/05/2023 644159630 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MANASA MP-41-003-053-001/80
(HATUNIYA) 		1741003000NRG24260420230008160 26/04/2023 DASHRATH 1741003WL000721 DASHRATH 00691 IPOS0000001 1547 1547 Processed 12/05/2023 644159630 DASHRATH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
136 MANASA MP-41-003-053-001/200
(HATUNIYA) 		1741003000NRG24260420230008129 26/04/2023 kavitadevi 1741003WL000721 kavitadevi 00697 BKID0MG1424 1547 1547 Processed 12/05/2023 644159630 kavitadevi BANK OF INDIA(508505)
137 MANASA MP-41-003-053-001/56-A
(HATUNIYA) 		1741003000NRG24260420230008153 26/04/2023 Dhannibai 1741003WL000721 Dhannibai 00697 BKID0MG1424 1547 1547 Processed 12/05/2023 644159630 Dhannibai FINCARE SMALL FINANCE BANK LTD(608304)
138 MANASA MP-41-003-053-001/93-C
(HATUNIYA) 		1741003000NRG24260420230008166 26/04/2023 BALRAM 1741003WL000721 BALRAM 00697 BKID0MG1424 1547 1547 Processed 12/05/2023 644159630 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
139 MANASA MP-41-003-069-001/244
(BHAMESAR) 		1741003069NRG24260420230008053 26/04/2023 RAMDAYAL 1741003069WL000707 RAMDAYAL 00697 BKID0MG1424 1105 1105 Processed 12/05/2023 644159630 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
140 MANASA MP-41-003-011-005/141
(PARDA) 		1741003000NRG24260420230008019 26/04/2023 MANJU BAI 1741003WL000705 MANJU BAI 00697 BKID0MG1426 1326 1326 Processed 12/05/2023 644159630 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
141 MANASA MP-41-003-011-005/141
(PARDA) 		1741003000NRG24260420230008018 26/04/2023 MANJUBAI 1741003WL000705 MANJUBAI 00697 BKID0MG1426 1326 1326 Processed 12/05/2023 644159630 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
142 MANASA MP-41-003-011-005/165
(PARDA) 		1741003000NRG24260420230008021 26/04/2023 CHUNNILAL BIHARI 1741003WL000705 CHUNNILAL BIHARI 00697 BKID0MG1426 1326 1326 Processed 12/05/2023 644159630 CHUNNILALBIHARI CANARA BANK(508532)
143 MANASA MP-41-003-011-005/185
(PARDA) 		1741003000NRG24260420230008027 26/04/2023 KALABAI BANJARA 1741003WL000705 KALABAI BANJARA 00697 BKID0MG1426 1326 1326 Processed 12/05/2023 644159630 KALABAIBANJARA FINCARE SMALL FINANCE BANK LTD(608304)
144 MANASA MP-41-003-011-005/192
(PARDA) 		1741003000NRG24260420230008028 26/04/2023 ANIL GANGARAM BANJARA 1741003WL000705 ANIL GANGARAM BANJARA 00697 BKID0MG1426 1326 1326 Processed 12/05/2023 644159630 ANILGANGARAMBANJARA NARMADA JHABUA GRAMIN BANK(508515)
145 MANASA MP-41-003-011-005/192
(PARDA) 		1741003000NRG24260420230008029 26/04/2023 LALITABAI ANIL BANJARA 1741003WL000705 LALITABAI ANIL BANJARA 00697 BKID0MG1426 1326 1326 Processed 12/05/2023 644159630 LALITABAIANILBANJARA NARMADA JHABUA GRAMIN BANK(508515)
146 MANASA MP-41-003-011-005/238
(PARDA) 		1741003000NRG24260420230008031 26/04/2023 BALWANT SINGH 1741003WL000705 BALWANT SINGH 00697 BKID0MG1426 1326 1326 Processed 12/05/2023 644159630 BALWANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
147 MANASA MP-41-003-011-005/238
(PARDA) 		1741003000NRG24260420230008033 26/04/2023 RINA BALVANT SINGH 1741003WL000705 RINA BALVANT SINGH 00697 BKID0MG1426 1326 1326 Processed 12/05/2023 644159630 RINABALVANTSINGH FINCARE SMALL FINANCE BANK LTD(608304)
148 MANASA MP-41-003-011-005/238
(PARDA) 		1741003000NRG24260420230008030 26/04/2023 SHANKARlal 1741003WL000705 SHANKARlal 00697 BKID0MG1426 1326 1326 Processed 12/05/2023 644159630 SHANKARlal NARMADA JHABUA GRAMIN BANK(508515)
149 MANASA MP-41-003-011-005/238
(PARDA) 		1741003000NRG24260420230008032 26/04/2023 SITABAI 1741003WL000705 SITABAI 00697 BKID0MG1426 1326 1326 Processed 12/05/2023 644159630 SITABAI FINCARE SMALL FINANCE BANK LTD(608304)
150 MANASA MP-41-003-011-005/254
(PARDA) 		1741003000NRG24260420230008034 26/04/2023 MOHAN LAL BANJARA 1741003WL000705 MOHAN LAL BANJARA 00697 BKID0MG1426 1326 1326 Processed 12/05/2023 644159630 MOHANLALBANJARA STATE BANK OF INDIA(508548)
151 MANASA MP-41-003-011-005/503
(PARDA) 		1741003000NRG24260420230008039 26/04/2023 BHIMA BANJARA 1741003WL000705 BHIMA BANJARA 00697 BKID0MG1426 1326 1326 Processed 12/05/2023 644159630 BHIMABANJARA NARMADA JHABUA GRAMIN BANK(508515)
152 MANASA MP-41-003-011-005/513
(PARDA) 		1741003000NRG24260420230008044 26/04/2023 LILABAI 1741003WL000705 LILABAI 00697 BKID0MG1426 1326 1326 Processed 12/05/2023 644159630 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
153 MANASA MP-41-003-011-005/513
(PARDA) 		1741003000NRG24260420230008043 26/04/2023 SADDALAL 1741003WL000705 SADDALAL 00697 BKID0MG1426 1326 1326 Processed 12/05/2023 644159630 SADDALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
154 MANASA MP-41-003-045-001/84
(DENTHAL) 		1741003045NRG24250420230006973 26/04/2023 Hansraj 1741003045WL000595 Hansraj 00697 BKID0MG1434 1547 1547 Processed 12/05/2023 644159630 Hansraj JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1547 1547
155 MANASA MP-41-003-038-001/290
(PIPLYAGHOTA) 		1741003000NRG24260420230008195 26/04/2023 KRISHNA BAI DHANGAR 1741003WL000723 KRISHNA BAI DHANGAR 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644159630 KRISHNABAIDHANGAR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
156 MANASA MP-41-003-045-001/118
(DENTHAL) 		1741003045NRG24250420230006958 26/04/2023 MADANLAL 1741003045WL000595 MADANLAL 450001 1547 1547 Processed 12/05/2023 644159630 MADANLAL BANK OF BARODA(606985)
157 MANASA MP-41-003-045-001/199
(DENTHAL) 		1741003045NRG24250420230006962 26/04/2023 MUKESH 1741003045WL000595 MUKESH 450001 1547 1547 Processed 12/05/2023 644159630 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
158 MANASA MP-41-003-045-001/199
(DENTHAL) 		1741003045NRG24250420230006961 26/04/2023 SURESH 1741003045WL000595 SURESH 450001 1547 1547 Processed 12/05/2023 644159630 SURESH BANK OF BARODA(606985)
159 MANASA MP-41-003-045-001/289
(DENTHAL) 		1741003045NRG24250420230006967 26/04/2023 MAHGRAJ 1741003045WL000595 MAHGRAJ 450001 1547 1547 Processed 12/05/2023 644159630 MAHGRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
160 MANASA MP-41-003-045-001/82
(DENTHAL) 		1741003045NRG24250420230006972 26/04/2023 SANJAY 1741003045WL000595 SANJAY 450001 1547 1547 Processed 12/05/2023 644159630 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
Total 207077 207077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_260423APB_FTO_19545 45811301 7735
2 MANASA MP1741003_260423APB_FTO_19545 Bank of Baroda BARB0MANASA MANASA, MP 19227
3 MANASA MP1741003_260423APB_FTO_19545 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1547
4 MANASA MP1741003_260423APB_FTO_19545 Bank of India BKID0009486 MANASA 3978
5 MANASA MP1741003_260423APB_FTO_19545 Central Bank Of India CBIN0280772 MANASA 7293
6 MANASA MP1741003_260423APB_FTO_19545 Central Bank Of India CBIN0281628 KUKDESHWAR 41327
7 MANASA MP1741003_260423APB_FTO_19545 Central Bank Of India CBIN0283012 BHADANA 5967
8 MANASA MP1741003_260423APB_FTO_19545 ICICI BANK ICIC0002739 PIPLIYAGHOTA 1326
9 MANASA MP1741003_260423APB_FTO_19545 ICICI BANK ICIC0006578 MANASA 2873
10 MANASA MP1741003_260423APB_FTO_19545 Punjab National Bank PUNB0790600 MANASA 1547
11 MANASA MP1741003_260423APB_FTO_19545 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1326
12 MANASA MP1741003_260423APB_FTO_19545 State Bank of India SBIN0030056 RAMPURA 24752
13 MANASA MP1741003_260423APB_FTO_19545 State Bank of India SBIN0030182 PIPLYAMANDI 1547
14 MANASA MP1741003_260423APB_FTO_19545 State Bank of India SBIN0030407 MANASA 11492
15 MANASA MP1741003_260423APB_FTO_19545 State Bank of India SBIN0030515 BHOLYAWAS 1547
16 MANASA MP1741003_260423APB_FTO_19545 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17017
17 MANASA MP1741003_260423APB_FTO_19545 Fino Payments Bank Ltd FINO0001446 MP RO 24752
18 MANASA MP1741003_260423APB_FTO_19545 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1547
19 MANASA MP1741003_260423APB_FTO_19545 India Post Payments Bank IPOS0000001 Neemuch 3094
20 MANASA MP1741003_260423APB_FTO_19545 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 5746
21 MANASA MP1741003_260423APB_FTO_19545 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 18564
22 MANASA MP1741003_260423APB_FTO_19545 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 1547
23 MANASA MP1741003_260423APB_FTO_19545 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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