Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:23:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_090523APB_FTO_34941
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-41-003-001-001/146
(CHAUKADI) 		1741003000NRG24090520230018481 09/05/2023 LAXMI 1741003WL001638 LAXMI 00045 BARB0MANASA 1547 1547 Processed 15/05/2023 687133143 LAXMI BANK OF BARODA(606985)
2 MANASA MP-41-003-001-001/219-A
(CHAUKADI) 		1741003000NRG24090520230018491 09/05/2023 SHOKIN 1741003WL001638 SHOKIN 00045 BARB0MANASA 1547 1547 Processed 15/05/2023 687133143 SHOKIN BANK OF BARODA(606985)
3 MANASA MP-41-003-001-001/300
(CHAUKADI) 		1741003000NRG24090520230018499 09/05/2023 GRIJASHANKER 1741003WL001638 GRIJASHANKER 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 687133143 GRIJASHANKER NARMADA JHABUA GRAMIN BANK(508515)
4 MANASA MP-41-003-007-005/10
(DHAKADAKHEDI) 		1741003000NRG24090520230018562 09/05/2023 Bagadi Bai Bhil 1741003WL001640 Bagadi Bai Bhil 00045 BARB0MANASA 1105 1105 Processed 15/05/2023 687133143 BagadiBaiBhil BANK OF BARODA(606985)
5 MANASA MP-41-003-007-005/46
(DHAKADAKHEDI) 		1741003000NRG24090520230018565 09/05/2023 Dhapu bai 1741003WL001640 Dhapu bai 00045 BARB0MANASA 1105 1105 Processed 15/05/2023 687133143 Dhapubai BANK OF BARODA(606985)
6 MANASA MP-41-003-007-005/46
(DHAKADAKHEDI) 		1741003000NRG24090520230018564 09/05/2023 Premchandra 1741003WL001640 Premchandra 00045 BARB0MANASA 1105 1105 Processed 15/05/2023 687133143 Premchandra BANK OF BARODA(606985)
7 MANASA MP-41-003-020-001/133
(JALINER) 		1741003000NRG24080520230018071 09/05/2023 SHANTILAL MEGHWAL 1741003WL001607 SHANTILAL MEGHWAL 00045 BARB0MANASA 884 884 Processed 15/05/2023 687133143 SHANTILALMEGHWAL BANK OF BARODA(606985)
8 MANASA MP-41-003-020-001/133-A
(JALINER) 		1741003000NRG24080520230018072 09/05/2023 SHYAMA BAI 1741003WL001607 SHYAMA BAI 00045 BARB0MANASA 884 884 Processed 16/05/2023 687133143 SHYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANASA MP-41-003-020-001/133-B
(JALINER) 		1741003000NRG24080520230018073 09/05/2023 YASHODA BAI 1741003WL001607 YASHODA BAI 00045 BARB0MANASA 884 884 Processed 15/05/2023 687133143 YASHODABAI BANK OF BARODA(606985)
10 MANASA MP-41-003-020-001/230
(JALINER) 		1741003000NRG24080520230018075 09/05/2023 BALRAM GURJAR 1741003WL001607 BALRAM GURJAR 00045 BARB0MANASA 884 884 Processed 15/05/2023 687133143 BALRAMGURJAR BANK OF BARODA(606985)
11 MANASA MP-41-003-025-001/153
(DEORIKHAWASA) 		1741003000NRG24090520230018515 09/05/2023 SHANTI BAI 1741003WL001639 SHANTI BAI 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 687133143 SHANTIBAI BANK OF BARODA(606985)
12 MANASA MP-41-003-038-001/258
(PIPLYAGHOTA) 		1741003038NRG24080520230018043 09/05/2023 SHANTI BAI 1741003038WL001603 SHANTI BAI 00045 BARB0MANASA 1105 1105 Processed 15/05/2023 687133143 SHANTIBAI BANK OF BARODA(606985)
13 MANASA MP-41-003-038-001/343
(PIPLYAGHOTA) 		1741003038NRG24080520230018053 09/05/2023 sona 1741003038WL001605 sona 00045 BARB0MANASA 1105 1105 Processed 15/05/2023 687133143 sona BANK OF BARODA(606985)
14 MANASA MP-41-003-038-001/5
(PIPLYAGHOTA) 		1741003038NRG24080520230018054 09/05/2023 Kaluram 1741003038WL001605 Kaluram 00045 BARB0MANASA 1105 1105 Processed 15/05/2023 687133143 Kaluram BANK OF BARODA(606985)
SubTotal 15912 15912
15 MANASA MP-41-003-025-001/308-D
(DEORIKHAWASA) 		1741003025NRG24090520230018413 09/05/2023 VYANKASH 1741003025WL001633 VYANKASH 00045 BARB0NEEMUC 1326 1326 Processed 15/05/2023 687133143 VYANKASH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 MANASA MP-41-003-001-002/81
(CHAUKADI) 		1741003000NRG24090520230018510 09/05/2023 NAVEEN 1741003WL001638 NAVEEN 00048 BKID0009130 1547 1547 Processed 15/05/2023 687133143 NAVEEN BANK OF INDIA(508505)
17 MANASA MP-41-003-025-001/295
(DEORIKHAWASA) 		1741003000NRG24090520230018536 09/05/2023 dinesh 1741003WL001639 dinesh 00048 BKID0009130 1326 1326 Processed 15/05/2023 687133143 dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
18 MANASA MP-41-003-001-001/120
(CHAUKADI) 		1741003000NRG24090520230018477 09/05/2023 GHISALAL 1741003WL001638 GHISALAL 00048 BKID0009486 1547 1547 Processed 15/05/2023 687133143 GHISALAL BANK OF INDIA(508505)
19 MANASA MP-41-003-001-001/175
(CHAUKADI) 		1741003000NRG24090520230018484 09/05/2023 LALURAM 1741003WL001638 LALURAM 00048 BKID0009486 1547 1547 Processed 16/05/2023 687133143 LALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANASA MP-41-003-001-001/291
(CHAUKADI) 		1741003000NRG24090520230018498 09/05/2023 ANIL 1741003WL001638 ANIL 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 ANIL BANK OF INDIA(508505)
21 MANASA MP-41-003-001-001/384-A
(CHAUKADI) 		1741003000NRG24090520230018504 09/05/2023 SHOKIN KUMAR 1741003WL001638 SHOKIN KUMAR 00048 BKID0009486 1547 1547 Processed 15/05/2023 687133143 SHOKINKUMAR BANK OF INDIA(508505)
22 MANASA MP-41-003-020-001/128
(JALINER) 		1741003000NRG24080520230018070 09/05/2023 DEVILAL 1741003WL001607 DEVILAL 00048 BKID0009486 884 884 Processed 15/05/2023 687133143 DEVILAL BANK OF INDIA(508505)
23 MANASA MP-41-003-020-001/346
(JALINER) 		1741003000NRG24080520230018077 09/05/2023 MOHANLAL DHANGAR 1741003WL001607 MOHANLAL DHANGAR 00048 BKID0009486 884 884 Processed 15/05/2023 687133143 MOHANLALDHANGAR BANK OF INDIA(508505)
24 MANASA MP-41-003-025-001/100
(DEORIKHAWASA) 		1741003000NRG24090520230018512 09/05/2023 lal chandra 1741003WL001639 lal chandra 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 lalchandra BANK OF INDIA(508505)
25 MANASA MP-41-003-025-001/116
(DEORIKHAWASA) 		1741003025NRG24090520230018434 09/05/2023 KRISHN GOPAL 1741003025WL001634 KRISHN GOPAL 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 KRISHNGOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
26 MANASA MP-41-003-025-001/128-A
(DEORIKHAWASA) 		1741003025NRG24090520230018435 09/05/2023 anil 1741003025WL001634 anil 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 anil BANK OF INDIA(508505)
27 MANASA MP-41-003-025-001/128-A
(DEORIKHAWASA) 		1741003025NRG24090520230018436 09/05/2023 kari bai 1741003025WL001634 kari bai 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 karibai BANK OF INDIA(508505)
28 MANASA MP-41-003-025-001/134
(DEORIKHAWASA) 		1741003000NRG24090520230018513 09/05/2023 vishal 1741003WL001639 vishal 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 vishal BANK OF INDIA(508505)
29 MANASA MP-41-003-025-001/149
(DEORIKHAWASA) 		1741003025NRG24090520230018437 09/05/2023 janta bai 1741003025WL001634 janta bai 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 jantabai BANK OF INDIA(508505)
30 MANASA MP-41-003-025-001/179
(DEORIKHAWASA) 		1741003000NRG24090520230018517 09/05/2023 sona bai 1741003WL001639 sona bai 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 sonabai FINO PAYMENTS BANK LTD(608001)
31 MANASA MP-41-003-025-001/180
(DEORIKHAWASA) 		1741003025NRG24090520230018392 09/05/2023 Samarat 1741003025WL001633 Samarat 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 Samarat BANK OF INDIA(508505)
32 MANASA MP-41-003-025-001/180
(DEORIKHAWASA) 		1741003025NRG24090520230018393 09/05/2023 Sohan Bai 1741003025WL001633 Sohan Bai 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 SohanBai BANK OF INDIA(508505)
33 MANASA MP-41-003-025-001/181-A
(DEORIKHAWASA) 		1741003000NRG24090520230018518 09/05/2023 Bherulal 1741003WL001639 Bherulal 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 Bherulal BANK OF INDIA(508505)
34 MANASA MP-41-003-025-001/191
(DEORIKHAWASA) 		1741003025NRG24090520230018438 09/05/2023 balu bai 1741003025WL001634 balu bai 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 balubai BANK OF INDIA(508505)
35 MANASA MP-41-003-025-001/191-B
(DEORIKHAWASA) 		1741003025NRG24090520230018439 09/05/2023 amit 1741003025WL001634 amit 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 amit BANK OF INDIA(508505)
36 MANASA MP-41-003-025-001/191-B
(DEORIKHAWASA) 		1741003025NRG24090520230018440 09/05/2023 mamata bai 1741003025WL001634 mamata bai 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 mamatabai STATE BANK OF INDIA(508548)
37 MANASA MP-41-003-025-001/195
(DEORIKHAWASA) 		1741003025NRG24090520230018395 09/05/2023 Tejram 1741003025WL001633 Tejram 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 Tejram BANK OF INDIA(508505)
38 MANASA MP-41-003-025-001/210
(DEORIKHAWASA) 		1741003025NRG24090520230018441 09/05/2023 bhagavati bai 1741003025WL001634 bhagavati bai 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 bhagavatibai BANK OF INDIA(508505)
39 MANASA MP-41-003-025-001/211
(DEORIKHAWASA) 		1741003025NRG24090520230018398 09/05/2023 Bharat 1741003025WL001633 Bharat 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 Bharat BANK OF INDIA(508505)
40 MANASA MP-41-003-025-001/212
(DEORIKHAWASA) 		1741003025NRG24090520230018400 09/05/2023 babulal 1741003025WL001633 babulal 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 babulal BANK OF INDIA(508505)
41 MANASA MP-41-003-025-001/213
(DEORIKHAWASA) 		1741003000NRG24090520230018520 09/05/2023 LALITA 1741003WL001639 LALITA 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 LALITA FINO PAYMENTS BANK LTD(608001)
42 MANASA MP-41-003-025-001/213-D
(DEORIKHAWASA) 		1741003000NRG24090520230018521 09/05/2023 kala bai 1741003WL001639 kala bai 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 kalabai FINO PAYMENTS BANK LTD(608001)
43 MANASA MP-41-003-025-001/227
(DEORIKHAWASA) 		1741003025NRG24090520230018401 09/05/2023 naguram 1741003025WL001633 naguram 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 naguram BANK OF BARODA(606985)
44 MANASA MP-41-003-025-001/235-B
(DEORIKHAWASA) 		1741003025NRG24090520230018403 09/05/2023 vinod 1741003025WL001633 vinod 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 vinod BANK OF INDIA(508505)
45 MANASA MP-41-003-025-001/254
(DEORIKHAWASA) 		1741003025NRG24090520230018407 09/05/2023 kelashchandra 1741003025WL001633 kelashchandra 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 kelashchandra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
46 MANASA MP-41-003-025-001/254-A
(DEORIKHAWASA) 		1741003025NRG24090520230018408 09/05/2023 dashrat 1741003025WL001633 dashrat 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 dashrat BANK OF INDIA(508505)
47 MANASA MP-41-003-025-001/255
(DEORIKHAWASA) 		1741003025NRG24090520230018409 09/05/2023 madan lal 1741003025WL001633 madan lal 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 madanlal BANK OF INDIA(508505)
48 MANASA MP-41-003-025-001/261
(DEORIKHAWASA) 		1741003025NRG24090520230018410 09/05/2023 SUBHASH 1741003025WL001633 SUBHASH 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 SUBHASH BANK OF BARODA(606985)
49 MANASA MP-41-003-025-001/274
(DEORIKHAWASA) 		1741003000NRG24090520230018528 09/05/2023 kaluram 1741003WL001639 kaluram 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 kaluram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
50 MANASA MP-41-003-025-001/277
(DEORIKHAWASA) 		1741003000NRG24090520230018529 09/05/2023 guddibai 1741003WL001639 guddibai 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 guddibai FINO PAYMENTS BANK LTD(608001)
51 MANASA MP-41-003-025-001/281
(DEORIKHAWASA) 		1741003000NRG24090520230018531 09/05/2023 Shelndra 1741003WL001639 Shelndra 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 Shelndra BANK OF INDIA(508505)
52 MANASA MP-41-003-025-001/290-D
(DEORIKHAWASA) 		1741003000NRG24090520230018532 09/05/2023 dhapu bai 1741003WL001639 dhapu bai 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 dhapubai FINO PAYMENTS BANK LTD(608001)
53 MANASA MP-41-003-025-001/290-K
(DEORIKHAWASA) 		1741003000NRG24090520230018533 09/05/2023 Mangi bai 1741003WL001639 Mangi bai 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 Mangibai FINO PAYMENTS BANK LTD(608001)
54 MANASA MP-41-003-025-001/292
(DEORIKHAWASA) 		1741003000NRG24090520230018534 09/05/2023 NANDU BAI 1741003WL001639 NANDU BAI 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 NANDUBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
55 MANASA MP-41-003-025-001/292-A
(DEORIKHAWASA) 		1741003000NRG24090520230018535 09/05/2023 radha bai 1741003WL001639 radha bai 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 radhabai FINO PAYMENTS BANK LTD(608001)
56 MANASA MP-41-003-025-001/299
(DEORIKHAWASA) 		1741003025NRG24090520230018412 09/05/2023 Maya 1741003025WL001633 Maya 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 Maya BANK OF INDIA(508505)
57 MANASA MP-41-003-025-001/299
(DEORIKHAWASA) 		1741003025NRG24090520230018411 09/05/2023 prakash 1741003025WL001633 prakash 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 prakash BANK OF INDIA(508505)
58 MANASA MP-41-003-025-001/318-A
(DEORIKHAWASA) 		1741003000NRG24090520230018537 09/05/2023 Babali 1741003WL001639 Babali 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 Babali FINO PAYMENTS BANK LTD(608001)
59 MANASA MP-41-003-025-001/348
(DEORIKHAWASA) 		1741003025NRG24090520230018414 09/05/2023 pavan 1741003025WL001633 pavan 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 pavan BANK OF INDIA(508505)
60 MANASA MP-41-003-025-001/351-A
(DEORIKHAWASA) 		1741003000NRG24090520230018541 09/05/2023 Ashok Kumar Rathor 1741003WL001639 Ashok Kumar Rathor 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 AshokKumarRathor BANK OF INDIA(508505)
61 MANASA MP-41-003-025-001/351-K
(DEORIKHAWASA) 		1741003000NRG24090520230018543 09/05/2023 arjun 1741003WL001639 arjun 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 arjun BANK OF INDIA(508505)
62 MANASA MP-41-003-025-001/354
(DEORIKHAWASA) 		1741003025NRG24090520230018415 09/05/2023 Mulchanndra 1741003025WL001633 Mulchanndra 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 Mulchanndra BANK OF INDIA(508505)
63 MANASA MP-41-003-025-001/361-D
(DEORIKHAWASA) 		1741003000NRG24090520230018544 09/05/2023 nana lal 1741003WL001639 nana lal 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 nanalal BANK OF INDIA(508505)
64 MANASA MP-41-003-025-001/369
(DEORIKHAWASA) 		1741003025NRG24090520230018417 09/05/2023 banshilal 1741003025WL001633 banshilal 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 banshilal BANK OF INDIA(508505)
65 MANASA MP-41-003-025-001/369
(DEORIKHAWASA) 		1741003025NRG24090520230018418 09/05/2023 saraju bai 1741003025WL001633 saraju bai 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 sarajubai BANK OF INDIA(508505)
66 MANASA MP-41-003-025-001/369-D
(DEORIKHAWASA) 		1741003025NRG24090520230018420 09/05/2023 ranjana 1741003025WL001633 ranjana 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 ranjana BANK OF INDIA(508505)
67 MANASA MP-41-003-025-001/375
(DEORIKHAWASA) 		1741003025NRG24090520230018443 09/05/2023 munna bai 1741003025WL001634 munna bai 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 munnabai BANK OF INDIA(508505)
68 MANASA MP-41-003-025-001/375
(DEORIKHAWASA) 		1741003025NRG24090520230018442 09/05/2023 satnarayan 1741003025WL001634 satnarayan 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 satnarayan BANK OF INDIA(508505)
69 MANASA MP-41-003-025-001/375-A
(DEORIKHAWASA) 		1741003025NRG24090520230018444 09/05/2023 Jitendra 1741003025WL001634 Jitendra 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 Jitendra BANK OF INDIA(508505)
70 MANASA MP-41-003-025-001/375-A
(DEORIKHAWASA) 		1741003025NRG24090520230018445 09/05/2023 kiran 1741003025WL001634 kiran 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 kiran BANK OF INDIA(508505)
71 MANASA MP-41-003-025-001/384-D
(DEORIKHAWASA) 		1741003000NRG24090520230018546 09/05/2023 maya 1741003WL001639 maya 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 maya BANK OF INDIA(508505)
72 MANASA MP-41-003-025-001/412
(DEORIKHAWASA) 		1741003025NRG24090520230018446 09/05/2023 Dheeraj 1741003025WL001634 Dheeraj 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 Dheeraj BANK OF INDIA(508505)
73 MANASA MP-41-003-025-001/436
(DEORIKHAWASA) 		1741003025NRG24090520230018421 09/05/2023 PRAKASH 1741003025WL001633 PRAKASH 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 PRAKASH BANK OF INDIA(508505)
74 MANASA MP-41-003-025-001/461-D
(DEORIKHAWASA) 		1741003000NRG24090520230018548 09/05/2023 lalita bai 1741003WL001639 lalita bai 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 lalitabai BANK OF INDIA(508505)
75 MANASA MP-41-003-025-001/461-D
(DEORIKHAWASA) 		1741003000NRG24090520230018549 09/05/2023 Shyam 1741003WL001639 Shyam 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 Shyam BANK OF INDIA(508505)
76 MANASA MP-41-003-025-001/478
(DEORIKHAWASA) 		1741003000NRG24090520230018550 09/05/2023 BANKATAKUMAR 1741003WL001639 BANKATAKUMAR 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 BANKATAKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
77 MANASA MP-41-003-025-001/478
(DEORIKHAWASA) 		1741003000NRG24090520230018551 09/05/2023 SHYAMABAI 1741003WL001639 SHYAMABAI 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 SHYAMABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
78 MANASA MP-41-003-025-001/482-B
(DEORIKHAWASA) 		1741003025NRG24090520230018449 09/05/2023 Gyanlata bai 1741003025WL001634 Gyanlata bai 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 Gyanlatabai BANK OF INDIA(508505)
79 MANASA MP-41-003-025-001/482-B
(DEORIKHAWASA) 		1741003025NRG24090520230018448 09/05/2023 Rajendra prashad 1741003025WL001634 Rajendra prashad 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 Rajendraprashad BANK OF INDIA(508505)
80 MANASA MP-41-003-025-001/482-D
(DEORIKHAWASA) 		1741003025NRG24090520230018450 09/05/2023 vishal 1741003025WL001634 vishal 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 vishal HDFC BANK LTD(607152)
81 MANASA MP-41-003-025-001/484-D
(DEORIKHAWASA) 		1741003000NRG24090520230018553 09/05/2023 narendra 1741003WL001639 narendra 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 narendra BANK OF INDIA(508505)
82 MANASA MP-41-003-025-001/485
(DEORIKHAWASA) 		1741003025NRG24090520230018422 09/05/2023 omkar lal 1741003025WL001633 omkar lal 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 omkarlal FINO PAYMENTS BANK LTD(608001)
83 MANASA MP-41-003-025-001/493
(DEORIKHAWASA) 		1741003025NRG24090520230018424 09/05/2023 gudi bai 1741003025WL001633 gudi bai 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 gudibai BANK OF INDIA(508505)
84 MANASA MP-41-003-025-001/493
(DEORIKHAWASA) 		1741003025NRG24090520230018423 09/05/2023 kailash 1741003025WL001633 kailash 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 kailash AIRTEL PAYMENTS BANK LIMITED(990288)
85 MANASA MP-41-003-025-001/5
(DEORIKHAWASA) 		1741003025NRG24090520230018451 09/05/2023 SATISH 1741003025WL001634 SATISH 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 SATISH BANK OF INDIA(508505)
86 MANASA MP-41-003-025-001/51
(DEORIKHAWASA) 		1741003025NRG24090520230018452 09/05/2023 badrilal 1741003025WL001634 badrilal 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 badrilal BANK OF INDIA(508505)
87 MANASA MP-41-003-025-001/73
(DEORIKHAWASA) 		1741003025NRG24090520230018429 09/05/2023 MENA BAI 1741003025WL001633 MENA BAI 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 MENABAI BANK OF INDIA(508505)
88 MANASA MP-41-003-025-001/73
(DEORIKHAWASA) 		1741003025NRG24090520230018428 09/05/2023 MUKESH 1741003025WL001633 MUKESH 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 MUKESH CENTRAL BANK OF INDIA(607115)
89 MANASA MP-41-003-025-001/76
(DEORIKHAWASA) 		1741003025NRG24090520230018430 09/05/2023 Mukand Lal 1741003025WL001633 Mukand Lal 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 MukandLal BANK OF INDIA(508505)
90 MANASA MP-41-003-025-001/76-D
(DEORIKHAWASA) 		1741003025NRG24090520230018431 09/05/2023 Kamalashankar 1741003025WL001633 Kamalashankar 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 Kamalashankar AIRTEL PAYMENTS BANK LIMITED(990288)
91 MANASA MP-41-003-025-001/77
(DEORIKHAWASA) 		1741003025NRG24090520230018454 09/05/2023 sharda bai 1741003025WL001634 sharda bai 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 shardabai BANK OF INDIA(508505)
92 MANASA MP-41-003-025-001/77-D
(DEORIKHAWASA) 		1741003025NRG24090520230018455 09/05/2023 omprakash 1741003025WL001634 omprakash 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 omprakash AIRTEL PAYMENTS BANK LIMITED(990288)
93 MANASA MP-41-003-025-001/77-D
(DEORIKHAWASA) 		1741003025NRG24090520230018456 09/05/2023 tama bai 1741003025WL001634 tama bai 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 tamabai BANK OF INDIA(508505)
94 MANASA MP-41-003-025-001/780-B
(DEORIKHAWASA) 		1741003000NRG24090520230018554 09/05/2023 Balaram 1741003WL001639 Balaram 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 Balaram UCO BANK(607066)
95 MANASA MP-41-003-025-001/780-D
(DEORIKHAWASA) 		1741003000NRG24090520230018556 09/05/2023 Samrath 1741003WL001639 Samrath 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 Samrath BANK OF INDIA(508505)
96 MANASA MP-41-003-025-001/780-D
(DEORIKHAWASA) 		1741003000NRG24090520230018557 09/05/2023 Sarshwati bai 1741003WL001639 Sarshwati bai 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 Sarshwatibai STATE BANK OF INDIA(508548)
97 MANASA MP-41-003-025-001/83
(DEORIKHAWASA) 		1741003000NRG24090520230018559 09/05/2023 KISHANLAL 1741003WL001639 KISHANLAL 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 KISHANLAL BANK OF INDIA(508505)
98 MANASA MP-41-003-025-001/96
(DEORIKHAWASA) 		1741003025NRG24090520230018433 09/05/2023 Durgabai 1741003025WL001633 Durgabai 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 Durgabai BANK OF INDIA(508505)
99 MANASA MP-41-003-025-001/96
(DEORIKHAWASA) 		1741003025NRG24090520230018432 09/05/2023 mathura lal 1741003025WL001633 mathura lal 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 mathuralal NARMADA JHABUA GRAMIN BANK(508515)
100 MANASA MP-41-003-042-001/91
(NALWA) 		1741003042NRG24080520230018067 09/05/2023 BANSHILAL 1741003042WL001606 BANSHILAL 00048 BKID0009486 1326 1326 Processed 15/05/2023 687133143 BANSHILAL BANK OF INDIA(508505)
101 MANASA MP-41-003-082-001/104
(CHUKNI) 		1741003082NRG24090520230018081 09/05/2023 devkanya bai 1741003082WL001609 devkanya bai 00048 BKID0009486 884 884 Processed 15/05/2023 687133143 devkanyabai BANK OF INDIA(508505)
102 MANASA MP-41-003-082-001/104
(CHUKNI) 		1741003082NRG24090520230018080 09/05/2023 SATYANARAYAN PATIDAR 1741003082WL001609 SATYANARAYAN PATIDAR 00048 BKID0009486 884 884 Processed 15/05/2023 687133143 SATYANARAYANPATIDAR BANK OF INDIA(508505)
103 MANASA MP-41-003-082-001/127
(CHUKNI) 		1741003082NRG24090520230018083 09/05/2023 santosh 1741003082WL001609 santosh 00048 BKID0009486 884 884 Processed 15/05/2023 687133143 santosh BANK OF INDIA(508505)
104 MANASA MP-41-003-082-001/127
(CHUKNI) 		1741003082NRG24090520230018082 09/05/2023 shobharam 1741003082WL001609 shobharam 00048 BKID0009486 884 884 Processed 15/05/2023 687133143 shobharam BANK OF INDIA(508505)
105 MANASA MP-41-003-082-001/140
(CHUKNI) 		1741003082NRG24090520230018084 09/05/2023 ramesh chandra 1741003082WL001609 ramesh chandra 00048 BKID0009486 884 884 Processed 15/05/2023 687133143 rameshchandra BANK OF INDIA(508505)
106 MANASA MP-41-003-082-001/141
(CHUKNI) 		1741003082NRG24090520230018087 09/05/2023 kalavanti bai 1741003082WL001609 kalavanti bai 00048 BKID0009486 884 884 Processed 15/05/2023 687133143 kalavantibai BANK OF INDIA(508505)
107 MANASA MP-41-003-082-001/141
(CHUKNI) 		1741003082NRG24090520230018086 09/05/2023 satyanarayan 1741003082WL001609 satyanarayan 00048 BKID0009486 884 884 Processed 15/05/2023 687133143 satyanarayan BANK OF INDIA(508505)
108 MANASA MP-41-003-082-001/164
(CHUKNI) 		1741003082NRG24090520230018089 09/05/2023 Chunni bai 1741003082WL001609 Chunni bai 00048 BKID0009486 884 884 Processed 15/05/2023 687133143 Chunnibai CENTRAL BANK OF INDIA(607115)
109 MANASA MP-41-003-082-001/164
(CHUKNI) 		1741003082NRG24090520230018088 09/05/2023 gorilal 1741003082WL001609 gorilal 00048 BKID0009486 884 884 Processed 15/05/2023 687133143 gorilal BANK OF INDIA(508505)
SubTotal 117793 117793
110 MANASA MP-41-003-025-001/140
(DEORIKHAWASA) 		1741003025NRG24090520230018389 09/05/2023 VISHNU GURJAR 1741003025WL001633 VISHNU GURJAR 00078 CNRB0005687 1326 1326 Processed 15/05/2023 687133143 VISHNUGURJAR BANK OF INDIA(508505)
SubTotal 1326 1326
111 MANASA MP-41-003-001-001/382
(CHAUKADI) 		1741003000NRG24090520230018503 09/05/2023 PRAHLAD 1741003WL001638 PRAHLAD 00089 CBIN0280772 1547 1547 Processed 15/05/2023 687133143 PRAHLAD CENTRAL BANK OF INDIA(607115)
112 MANASA MP-41-003-001-001/498
(CHAUKADI) 		1741003000NRG24090520230018508 09/05/2023 DASHRATH 1741003WL001638 DASHRATH 00089 CBIN0280772 1547 1547 Processed 15/05/2023 687133143 DASHRATH CENTRAL BANK OF INDIA(607115)
113 MANASA MP-41-003-025-001/789
(DEORIKHAWASA) 		1741003000NRG24090520230018558 09/05/2023 SURAJMAL 1741003WL001639 SURAJMAL 00089 CBIN0280772 1326 1326 Processed 15/05/2023 687133143 SURAJMAL CENTRAL BANK OF INDIA(607115)
114 MANASA MP-41-003-038-001/21
(PIPLYAGHOTA) 		1741003038NRG24080520230018037 09/05/2023 GUDDIBAI 1741003038WL001603 GUDDIBAI 00089 CBIN0280772 1105 1105 Processed 15/05/2023 687133143 GUDDIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
115 MANASA MP-41-003-038-001/120
(PIPLYAGHOTA) 		1741003038NRG24080520230018029 09/05/2023 UKARNATH ji 1741003038WL001602 UKARNATH ji 00089 CBIN0281628 1105 1105 Processed 15/05/2023 687133143 UKARNATHji BANK OF INDIA(508505)
116 MANASA MP-41-003-038-001/123
(PIPLYAGHOTA) 		1741003038NRG24080520230018030 09/05/2023 KASHIRAM 1741003038WL001602 KASHIRAM 00089 CBIN0281628 1105 1105 Processed 15/05/2023 687133143 KASHIRAM CENTRAL BANK OF INDIA(607115)
117 MANASA MP-41-003-038-001/125
(PIPLYAGHOTA) 		1741003038NRG24080520230018031 09/05/2023 KAMAL DAS 1741003038WL001602 KAMAL DAS 00089 CBIN0281628 1105 1105 Processed 15/05/2023 687133143 KAMALDAS PUNJAB NATIONAL BANK(508568)
118 MANASA MP-41-003-038-001/146
(PIPLYAGHOTA) 		1741003038NRG24080520230018033 09/05/2023 LALIT DHANGAR 1741003038WL001602 LALIT DHANGAR 00089 CBIN0281628 1105 1105 Processed 15/05/2023 687133143 LALITDHANGAR CENTRAL BANK OF INDIA(607115)
119 MANASA MP-41-003-038-001/149
(PIPLYAGHOTA) 		1741003038NRG24080520230018035 09/05/2023 MUNNA BAI 1741003038WL001602 MUNNA BAI 00089 CBIN0281628 1105 1105 Processed 15/05/2023 687133143 MUNNABAI AIRTEL PAYMENTS BANK LIMITED(990288)
120 MANASA MP-41-003-038-001/149
(PIPLYAGHOTA) 		1741003038NRG24080520230018034 09/05/2023 SHIVLAL 1741003038WL001602 SHIVLAL 00089 CBIN0281628 1105 1105 Processed 15/05/2023 687133143 SHIVLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
121 MANASA MP-41-003-038-001/165
(PIPLYAGHOTA) 		1741003038NRG24080520230018036 09/05/2023 Bansi 1741003038WL001603 Bansi 00089 CBIN0281628 1105 1105 Processed 15/05/2023 687133143 Bansi CENTRAL BANK OF INDIA(607115)
122 MANASA MP-41-003-038-001/221
(PIPLYAGHOTA) 		1741003038NRG24080520230018038 09/05/2023 RAKESH DHANGAR 1741003038WL001603 RAKESH DHANGAR 00089 CBIN0281628 1105 1105 Processed 15/05/2023 687133143 RAKESHDHANGAR PAYTM PAYMENTS BANK LTD(608032)
123 MANASA MP-41-003-038-001/23
(PIPLYAGHOTA) 		1741003038NRG24080520230018039 09/05/2023 NANURAM 1741003038WL001603 NANURAM 00089 CBIN0281628 1105 1105 Processed 15/05/2023 687133143 NANURAM CENTRAL BANK OF INDIA(607115)
124 MANASA MP-41-003-038-001/248
(PIPLYAGHOTA) 		1741003038NRG24080520230018041 09/05/2023 madanlal 1741003038WL001603 madanlal 00089 CBIN0281628 1105 1105 Processed 15/05/2023 687133143 madanlal STATE BANK OF INDIA(508548)
125 MANASA MP-41-003-038-001/258
(PIPLYAGHOTA) 		1741003038NRG24080520230018042 09/05/2023 BHERUNATH 1741003038WL001603 BHERUNATH 00089 CBIN0281628 1105 1105 Processed 15/05/2023 687133143 BHERUNATH CENTRAL BANK OF INDIA(607115)
126 MANASA MP-41-003-038-001/266
(PIPLYAGHOTA) 		1741003038NRG24080520230018044 09/05/2023 AMBALAL 1741003038WL001603 AMBALAL 00089 CBIN0281628 1105 1105 Processed 15/05/2023 687133143 AMBALAL CENTRAL BANK OF INDIA(607115)
127 MANASA MP-41-003-038-001/266
(PIPLYAGHOTA) 		1741003038NRG24080520230018045 09/05/2023 GUDDI BAI 1741003038WL001603 GUDDI BAI 00089 CBIN0281628 1105 1105 Processed 15/05/2023 687133143 GUDDIBAI CENTRAL BANK OF INDIA(607115)
128 MANASA MP-41-003-038-001/43
(PIPLYAGHOTA) 		1741003038NRG24080520230018047 09/05/2023 JEEVAN 1741003038WL001604 JEEVAN 00089 CBIN0281628 1105 1105 Processed 15/05/2023 687133143 JEEVAN CENTRAL BANK OF INDIA(607115)
129 MANASA MP-41-003-038-001/43
(PIPLYAGHOTA) 		1741003038NRG24080520230018048 09/05/2023 JIVAN 1741003038WL001604 JIVAN 00089 CBIN0281628 1105 1105 Processed 15/05/2023 687133143 JIVAN BANK OF INDIA(508505)
130 MANASA MP-41-003-038-001/76
(PIPLYAGHOTA) 		1741003038NRG24080520230018055 09/05/2023 KARULAL 1741003038WL001605 KARULAL 00089 CBIN0281628 1105 1105 Processed 15/05/2023 687133143 KARULAL CENTRAL BANK OF INDIA(607115)
131 MANASA MP-41-003-038-001/77
(PIPLYAGHOTA) 		1741003038NRG24080520230018056 09/05/2023 RAJU DHANGAR 1741003038WL001605 RAJU DHANGAR 00089 CBIN0281628 1105 1105 Processed 15/05/2023 687133143 RAJUDHANGAR CENTRAL BANK OF INDIA(607115)
SubTotal 18785 18785
132 MANASA MP-41-003-001-001/204
(CHAUKADI) 		1741003000NRG24090520230018489 09/05/2023 BADRILAL 1741003WL001638 BADRILAL 00165 IBKL0000346 1547 1547 Processed 15/05/2023 687133143 BADRILAL IDBI BANK(607095)
SubTotal 1547 1547
133 MANASA MP-41-003-038-001/125
(PIPLYAGHOTA) 		1741003038NRG24080520230018032 09/05/2023 MANJU BAI BAIRAGI 1741003038WL001602 MANJU BAI BAIRAGI 00168 ICIC0002739 1105 1105 Processed 15/05/2023 687133143 MANJUBAIBAIRAGI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
134 MANASA MP-41-003-038-001/290
(PIPLYAGHOTA) 		1741003038NRG24080520230018050 09/05/2023 VARDICHANDRA 1741003038WL001605 VARDICHANDRA 00168 ICIC0006578 1105 1105 Processed 15/05/2023 687133143 VARDICHANDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
135 MANASA MP-41-003-025-001/243
(DEORIKHAWASA) 		1741003025NRG24090520230018406 09/05/2023 BHAVANA SUTHAR 1741003025WL001633 BHAVANA SUTHAR 00354 PUNB0790600 1326 1326 Processed 15/05/2023 687133143 BHAVANASUTHAR STATE BANK OF INDIA(508548)
136 MANASA MP-41-003-042-001/91
(NALWA) 		1741003042NRG24080520230018068 09/05/2023 NIRMALA BAI 1741003042WL001606 NIRMALA BAI 00354 PUNB0790600 1326 1326 Processed 15/05/2023 687133143 NIRMALABAI BANK OF BARODA(606985)
SubTotal 2652 2652
137 MANASA MP-41-003-042-001/313
(NALWA) 		1741003042NRG24080520230018062 09/05/2023 JEEVAN TAILOR 1741003042WL001606 JEEVAN TAILOR 00415 SBIN0030055 1326 1326 Processed 15/05/2023 687133143 JEEVANTAILOR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
138 MANASA MP-41-003-001-001/145
(CHAUKADI) 		1741003000NRG24090520230018479 09/05/2023 SHOKIN RATHORE 1741003WL001638 SHOKIN RATHORE 00415 SBIN0030407 1547 1547 Processed 15/05/2023 687133143 SHOKINRATHORE BANK OF BARODA(606985)
139 MANASA MP-41-003-001-001/162
(CHAUKADI) 		1741003000NRG24090520230018482 09/05/2023 KAMLESH 1741003WL001638 KAMLESH 00415 SBIN0030407 1547 1547 Processed 15/05/2023 687133143 KAMLESH STATE BANK OF INDIA(508548)
140 MANASA MP-41-003-001-001/198
(CHAUKADI) 		1741003000NRG24090520230018488 09/05/2023 SATYANARAYAN 1741003WL001638 SATYANARAYAN 00415 SBIN0030407 1547 1547 Processed 15/05/2023 687133143 SATYANARAYAN ICICI BANK LTD(508534)
141 MANASA MP-41-003-001-001/235
(CHAUKADI) 		1741003000NRG24090520230018494 09/05/2023 KISAN 1741003WL001638 KISAN 00415 SBIN0030407 1326 1326 Processed 15/05/2023 687133143 KISAN NARMADA JHABUA GRAMIN BANK(508515)
142 MANASA MP-41-003-001-001/283
(CHAUKADI) 		1741003000NRG24090520230018497 09/05/2023 SATYANARAYAN 1741003WL001638 SATYANARAYAN 00415 SBIN0030407 1326 1326 Processed 15/05/2023 687133143 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
143 MANASA MP-41-003-001-001/360
(CHAUKADI) 		1741003000NRG24090520230018502 09/05/2023 RAMESHCHANDRA 1741003WL001638 RAMESHCHANDRA 00415 SBIN0030407 1547 1547 Processed 15/05/2023 687133143 RAMESHCHANDRA STATE BANK OF INDIA(508548)
144 MANASA MP-41-003-007-006/184
(DHAKADAKHEDI) 		1741003000NRG24090520230018566 09/05/2023 BADAMIBAI 1741003WL001640 BADAMIBAI 00415 SBIN0030407 1105 1105 Processed 15/05/2023 687133143 BADAMIBAI STATE BANK OF INDIA(508548)
145 MANASA MP-41-003-007-006/193
(DHAKADAKHEDI) 		1741003000NRG24090520230018567 09/05/2023 DINESH 1741003WL001640 DINESH 00415 SBIN0030407 1105 1105 Processed 15/05/2023 687133143 DINESH STATE BANK OF INDIA(508548)
146 MANASA MP-41-003-007-006/193
(DHAKADAKHEDI) 		1741003000NRG24090520230018568 09/05/2023 UMETI 1741003WL001640 UMETI 00415 SBIN0030407 1105 1105 Processed 15/05/2023 687133143 UMETI STATE BANK OF INDIA(508548)
147 MANASA MP-41-003-020-001/192
(JALINER) 		1741003000NRG24080520230018074 09/05/2023 DASHRATH 1741003WL001607 DASHRATH 00415 SBIN0030407 884 884 Processed 15/05/2023 687133143 DASHRATH BANK OF BARODA(606985)
148 MANASA MP-41-003-020-001/230
(JALINER) 		1741003000NRG24080520230018076 09/05/2023 MANOHAR 1741003WL001607 MANOHAR 00415 SBIN0030407 884 884 Processed 15/05/2023 687133143 MANOHAR CANARA BANK(508532)
149 MANASA MP-41-003-025-001/167
(DEORIKHAWASA) 		1741003025NRG24090520230018390 09/05/2023 sunil rathore 1741003025WL001633 sunil rathore 00415 SBIN0030407 1326 1326 Processed 15/05/2023 687133143 sunilrathore STATE BANK OF INDIA(508548)
150 MANASA MP-41-003-025-001/173
(DEORIKHAWASA) 		1741003025NRG24090520230018391 09/05/2023 Pradeep 1741003025WL001633 Pradeep 00415 SBIN0030407 1326 1326 Processed 15/05/2023 687133143 Pradeep STATE BANK OF INDIA(508548)
151 MANASA MP-41-003-025-001/460
(DEORIKHAWASA) 		1741003025NRG24090520230018447 09/05/2023 Deepak 1741003025WL001634 Deepak 00415 SBIN0030407 1326 1326 Processed 15/05/2023 687133143 Deepak BANK OF INDIA(508505)
152 MANASA MP-41-003-038-001/10
(PIPLYAGHOTA) 		1741003038NRG24080520230018027 09/05/2023 Pushpabai badrilal bhil 1741003038WL001602 Pushpabai badrilal bhil 00415 SBIN0030407 1105 1105 Processed 15/05/2023 687133143 Pushpabaibadrilalbhil STATE BANK OF INDIA(508548)
153 MANASA MP-41-003-038-001/348
(PIPLYAGHOTA) 		1741003038NRG24080520230018046 09/05/2023 pawan 1741003038WL001604 pawan 00415 SBIN0030407 1105 1105 Processed 15/05/2023 687133143 pawan STATE BANK OF INDIA(508548)
154 MANASA MP-41-003-038-002/24
(PIPLYAGHOTA) 		1741003038NRG24080520230018049 09/05/2023 SEETARAM RAWAT 1741003038WL001604 SEETARAM RAWAT 00415 SBIN0030407 1105 1105 Processed 15/05/2023 687133143 SEETARAMRAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
155 MANASA MP-41-003-042-001/156
(NALWA) 		1741003042NRG24080520230018058 09/05/2023 PRAKASH 1741003042WL001606 PRAKASH 00415 SBIN0030407 1326 1326 Processed 15/05/2023 687133143 PRAKASH STATE BANK OF INDIA(508548)
156 MANASA MP-41-003-042-001/99
(NALWA) 		1741003042NRG24080520230018069 09/05/2023 DINESH 1741003042WL001606 DINESH 00415 SBIN0030407 1326 1326 Processed 16/05/2023 687133143 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
157 MANASA MP-41-003-053-003/109
(HATUNIYA) 		1741003000NRG24090520230019796 09/05/2023 basantilal 1741003WL001656 basantilal 00415 SBIN0030407 1547 1547 Processed 15/05/2023 687133143 basantilal FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-053-003/109
(HATUNIYA) 		1741003000NRG24090520230019797 09/05/2023 jeevan 1741003WL001656 jeevan 00415 SBIN0030407 1547 1547 Processed 15/05/2023 687133143 jeevan FINO PAYMENTS BANK LTD(608001)
159 MANASA MP-41-003-053-003/112-B
(HATUNIYA) 		1741003000NRG24090520230019800 09/05/2023 dinesh 1741003WL001656 dinesh 00415 SBIN0030407 1547 1547 Processed 15/05/2023 687133143 dinesh STATE BANK OF INDIA(508548)
SubTotal 28509 28509
160 MANASA MP-41-003-001-001/244
(CHAUKADI) 		1741003000NRG24090520230018496 09/05/2023 MUKESH 1741003WL001638 MUKESH 00688 FINO0001001 1326 1326 Processed 15/05/2023 687133143 MUKESH FINO PAYMENTS BANK LTD(608001)
161 MANASA MP-41-003-025-001/150
(DEORIKHAWASA) 		1741003000NRG24090520230018514 09/05/2023 Kala Bai Gurjar 1741003WL001639 Kala Bai Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687133143 KalaBaiGurjar FINO PAYMENTS BANK LTD(608001)
162 MANASA MP-41-003-025-001/190
(DEORIKHAWASA) 		1741003025NRG24090520230018394 09/05/2023 VISHAL 1741003025WL001633 VISHAL 00688 FINO0001001 1326 1326 Processed 15/05/2023 687133143 VISHAL FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-025-001/257
(DEORIKHAWASA) 		1741003000NRG24090520230018524 09/05/2023 Pana Bai Gurjar 1741003WL001639 Pana Bai Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687133143 PanaBaiGurjar FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-025-001/257-A
(DEORIKHAWASA) 		1741003000NRG24090520230018525 09/05/2023 Jina Bai 1741003WL001639 Jina Bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687133143 JinaBai FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-025-001/263
(DEORIKHAWASA) 		1741003000NRG24090520230018526 09/05/2023 Parvati Bai 1741003WL001639 Parvati Bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687133143 ParvatiBai FINO PAYMENTS BANK LTD(608001)
166 MANASA MP-41-003-025-001/263-A
(DEORIKHAWASA) 		1741003000NRG24090520230018527 09/05/2023 Jyoti Patidar 1741003WL001639 Jyoti Patidar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687133143 JyotiPatidar FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-025-001/277-A
(DEORIKHAWASA) 		1741003000NRG24090520230018530 09/05/2023 Jasodabai Gurjar 1741003WL001639 Jasodabai Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687133143 JasodabaiGurjar FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-025-001/326-D
(DEORIKHAWASA) 		1741003000NRG24090520230018538 09/05/2023 Prem Bai 1741003WL001639 Prem Bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687133143 PremBai FINO PAYMENTS BANK LTD(608001)
169 MANASA MP-41-003-025-001/327
(DEORIKHAWASA) 		1741003000NRG24090520230018539 09/05/2023 Keshar Bai 1741003WL001639 Keshar Bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687133143 KesharBai FINO PAYMENTS BANK LTD(608001)
170 MANASA MP-41-003-025-001/327-A
(DEORIKHAWASA) 		1741003000NRG24090520230018540 09/05/2023 Kajal Patidar 1741003WL001639 Kajal Patidar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687133143 KajalPatidar FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-042-001/100
(NALWA) 		1741003042NRG24080520230018057 09/05/2023 KACHARULAL 1741003042WL001606 KACHARULAL 00688 FINO0001001 1326 1326 Processed 16/05/2023 687133143 KACHARULAL INDIA POST PAYMENTS BANK LIMITED(508528)
172 MANASA MP-41-003-042-001/71
(NALWA) 		1741003042NRG24080520230018066 09/05/2023 Kaluram 1741003042WL001606 Kaluram 00688 FINO0001001 1326 1326 Processed 15/05/2023 687133143 Kaluram FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-053-003/112-B
(HATUNIYA) 		1741003000NRG24090520230019801 09/05/2023 tillibai 1741003WL001656 tillibai 00688 FINO0001001 1547 1547 Processed 15/05/2023 687133143 tillibai FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-053-003/112-C
(HATUNIYA) 		1741003000NRG24090520230019802 09/05/2023 vishnubai 1741003WL001656 vishnubai 00688 FINO0001001 1547 1547 Processed 15/05/2023 687133143 vishnubai FINO PAYMENTS BANK LTD(608001)
SubTotal 20332 20332
175 MANASA MP-41-003-038-001/248
(PIPLYAGHOTA) 		1741003038NRG24080520230018040 09/05/2023 MADANLAL 1741003038WL001603 MADANLAL 00688 FINO0001446 1105 1105 Processed 15/05/2023 687133143 MADANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
176 MANASA MP-41-003-053-003/106
(HATUNIYA) 		1741003000NRG24090520230019795 09/05/2023 Rahul 1741003WL001656 Rahul 00691 IPOS0000001 1547 1547 Processed 15/05/2023 687133143 Rahul CENTRAL BANK OF INDIA(607115)
177 MANASA MP-41-003-053-003/24
(HATUNIYA) 		1741003000NRG24090520230019807 09/05/2023 puspabai 1741003WL001656 puspabai 00691 IPOS0000001 1547 1547 Processed 16/05/2023 687133143 puspabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
178 MANASA MP-41-003-053-003/11
(HATUNIYA) 		1741003000NRG24090520230019799 09/05/2023 ANJANA BAI 1741003WL001656 ANJANA BAI 00697 BKID0MG1424 1547 1547 Processed 15/05/2023 687133143 ANJANABAI NARMADA JHABUA GRAMIN BANK(508515)
179 MANASA MP-41-003-053-003/11
(HATUNIYA) 		1741003000NRG24090520230019798 09/05/2023 SAMRATH 1741003WL001656 SAMRATH 00697 BKID0MG1424 1547 1547 Processed 15/05/2023 687133143 SAMRATH NARMADA JHABUA GRAMIN BANK(508515)
180 MANASA MP-41-003-053-003/24
(HATUNIYA) 		1741003000NRG24090520230019806 09/05/2023 KAILASH 1741003WL001656 KAILASH 00697 BKID0MG1424 1547 1547 Processed 15/05/2023 687133143 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
181 MANASA MP-41-003-001-001/104
(CHAUKADI) 		1741003000NRG24090520230018472 09/05/2023 RAMKANYA BAI 1741003WL001638 RAMKANYA BAI 00697 BKID0MG1431 1547 1547 Processed 15/05/2023 687133143 RAMKANYABAI NARMADA JHABUA GRAMIN BANK(508515)
182 MANASA MP-41-003-001-001/106
(CHAUKADI) 		1741003000NRG24090520230018473 09/05/2023 KOSALIYA 1741003WL001638 KOSALIYA 00697 BKID0MG1431 1547 1547 Processed 15/05/2023 687133143 KOSALIYA STATE BANK OF INDIA(508548)
183 MANASA MP-41-003-001-001/108
(CHAUKADI) 		1741003000NRG24090520230018475 09/05/2023 JAGDISH 1741003WL001638 JAGDISH 00697 BKID0MG1431 1547 1547 Processed 15/05/2023 687133143 JAGDISH BANK OF BARODA(606985)
184 MANASA MP-41-003-001-001/128
(CHAUKADI) 		1741003000NRG24090520230018478 09/05/2023 VIKRAM 1741003WL001638 VIKRAM 00697 BKID0MG1431 1547 1547 Processed 15/05/2023 687133143 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
185 MANASA MP-41-003-001-001/169-A
(CHAUKADI) 		1741003000NRG24090520230018483 09/05/2023 PUSHPA 1741003WL001638 PUSHPA 00697 BKID0MG1431 1547 1547 Processed 15/05/2023 687133143 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
186 MANASA MP-41-003-001-001/181
(CHAUKADI) 		1741003000NRG24090520230018485 09/05/2023 SITA BAI 1741003WL001638 SITA BAI 00697 BKID0MG1431 1547 1547 Processed 15/05/2023 687133143 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
187 MANASA MP-41-003-001-001/187
(CHAUKADI) 		1741003000NRG24090520230018487 09/05/2023 MANOHAR 1741003WL001638 MANOHAR 00697 BKID0MG1431 1547 1547 Processed 15/05/2023 687133143 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
188 MANASA MP-41-003-001-001/220
(CHAUKADI) 		1741003000NRG24090520230018492 09/05/2023 OMPRAKASH 1741003WL001638 OMPRAKASH 00697 BKID0MG1431 1326 1326 Processed 15/05/2023 687133143 OMPRAKASH STATE BANK OF INDIA(508548)
189 MANASA MP-41-003-001-001/234-A
(CHAUKADI) 		1741003000NRG24090520230018493 09/05/2023 LALITA BAI 1741003WL001638 LALITA BAI 00697 BKID0MG1431 1326 1326 Processed 15/05/2023 687133143 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
190 MANASA MP-41-003-001-001/327-B
(CHAUKADI) 		1741003000NRG24090520230018500 09/05/2023 PAWAN 1741003WL001638 PAWAN 00697 BKID0MG1431 1326 1326 Processed 15/05/2023 687133143 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
191 MANASA MP-41-003-001-001/436-A
(CHAUKADI) 		1741003000NRG24090520230018505 09/05/2023 KAILASH 1741003WL001638 KAILASH 00697 BKID0MG1431 1547 1547 Processed 15/05/2023 687133143 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
192 MANASA MP-41-003-001-001/454
(CHAUKADI) 		1741003000NRG24090520230018506 09/05/2023 BHARAT 1741003WL001638 BHARAT 00697 BKID0MG1431 1547 1547 Processed 15/05/2023 687133143 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
193 MANASA MP-41-003-001-001/474
(CHAUKADI) 		1741003000NRG24090520230018507 09/05/2023 Mithu Bai 1741003WL001638 Mithu Bai 00697 BKID0MG1431 1547 1547 Processed 15/05/2023 687133143 MithuBai NARMADA JHABUA GRAMIN BANK(508515)
194 MANASA MP-41-003-001-001/500
(CHAUKADI) 		1741003000NRG24090520230018509 09/05/2023 BAPULAL 1741003WL001638 BAPULAL 00697 BKID0MG1431 1547 1547 Processed 15/05/2023 687133143 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
195 MANASA MP-41-003-007-003/10
(DHAKADAKHEDI) 		1741003000NRG24090520230018561 09/05/2023 KAILASH 1741003WL001640 KAILASH 00697 BKID0MG1431 1105 1105 Processed 15/05/2023 687133143 KAILASH FINO PAYMENTS BANK LTD(608001)
SubTotal 22100 22100
196 MANASA MP-41-003-001-001/109
(CHAUKADI) 		1741003000NRG24090520230018476 09/05/2023 LAKHAN 1741003WL001638 LAKHAN 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687133143 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
197 MANASA MP-41-003-038-001/290
(PIPLYAGHOTA) 		1741003038NRG24080520230018051 09/05/2023 KRISHNA BAI DHANGAR 1741003038WL001605 KRISHNA BAI DHANGAR 00703 AIRP0000001 1105 1105 Processed 15/05/2023 687133143 KRISHNABAIDHANGAR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1105 1105
198 MANASA MP-41-003-042-001/156
(NALWA) 		1741003042NRG24080520230018059 09/05/2023 MAMATABAI 1741003042WL001606 MAMATABAI 458441 1326 1326 Processed 15/05/2023 687133143 MAMATABAI FINO PAYMENTS BANK LTD(608001)
199 MANASA MP-41-003-042-001/156
(NALWA) 		1741003042NRG24080520230018060 09/05/2023 SHANTIBAI 1741003042WL001606 SHANTIBAI 458441 1326 1326 Processed 16/05/2023 687133143 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 MANASA MP-41-003-042-001/71
(NALWA) 		1741003042NRG24080520230018064 09/05/2023 KANHAIYALAL 1741003042WL001606 KANHAIYALAL 458441 1326 1326 Processed 15/05/2023 687133143 KANHAIYALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3978 3978
Total 257686 257686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_090523APB_FTO_34941 45811301 3978
2 MANASA MP1741003_090523APB_FTO_34941 Bank of Baroda BARB0MANASA MANASA, MP 15912
3 MANASA MP1741003_090523APB_FTO_34941 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1326
4 MANASA MP1741003_090523APB_FTO_34941 Bank of India BKID0009130 NEEMUCH 2873
5 MANASA MP1741003_090523APB_FTO_34941 Bank of India BKID0009486 MANASA 117793
6 MANASA MP1741003_090523APB_FTO_34941 Canara Bank CNRB0005687 Manasa 1326
7 MANASA MP1741003_090523APB_FTO_34941 Central Bank Of India CBIN0280772 MANASA 5525
8 MANASA MP1741003_090523APB_FTO_34941 Central Bank Of India CBIN0281628 KUKDESHWAR 18785
9 MANASA MP1741003_090523APB_FTO_34941 IDBI Bank IBKL0000346 NEEMUCH 1547
10 MANASA MP1741003_090523APB_FTO_34941 ICICI BANK ICIC0002739 PIPLIYAGHOTA 1105
11 MANASA MP1741003_090523APB_FTO_34941 ICICI BANK ICIC0006578 MANASA 1105
12 MANASA MP1741003_090523APB_FTO_34941 Punjab National Bank PUNB0790600 MANASA 2652
13 MANASA MP1741003_090523APB_FTO_34941 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1326
14 MANASA MP1741003_090523APB_FTO_34941 State Bank of India SBIN0030407 MANASA 28509
15 MANASA MP1741003_090523APB_FTO_34941 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20332
16 MANASA MP1741003_090523APB_FTO_34941 Fino Payments Bank Ltd FINO0001446 MP RO 1105
17 MANASA MP1741003_090523APB_FTO_34941 India Post Payments Bank IPOS0000001 Neemuch 3094
18 MANASA MP1741003_090523APB_FTO_34941 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 4641
19 MANASA MP1741003_090523APB_FTO_34941 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 22100
20 MANASA MP1741003_090523APB_FTO_34941 Madhya Pradesh Gramin Bank BKID0NAMRGB KANJARDA 1547
21 MANASA MP1741003_090523APB_FTO_34941 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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