Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:29:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_140423APB_FTO_8974
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-41-003-022-001/309-A
(DHAKANI) 		1741003000NRG24140420230001361 14/04/2023 DILIP SUTAR 1741003WL000092 DILIP SUTAR 00032 UTIB0000513 884 884 Processed 12/05/2023 649517377 DILIPSUTAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
2 MANASA MP-41-003-086-001/113
(PAAVATI) 		1741003086NRG24140420230001050 14/04/2023 Rahul Gayri 1741003086WL000078 Rahul Gayri 00032 UTIB0000513 1326 1326 Processed 13/05/2023 649517377 RahulGayri FINO PAYMENTS BANK LTD(608001)
3 MANASA MP-41-003-086-001/116
(PAAVATI) 		1741003086NRG24140420230000994 14/04/2023 Rahul Khatik 1741003086WL000077 Rahul Khatik 00032 UTIB0000513 1326 1326 Processed 12/05/2023 649517377 RahulKhatik BANK OF INDIA(508505)
4 MANASA MP-41-003-086-001/144
(PAAVATI) 		1741003086NRG24140420230000999 14/04/2023 MATHURALAL GAYRI 1741003086WL000077 MATHURALAL GAYRI 00032 UTIB0000513 1326 1326 Processed 12/05/2023 649517377 MATHURALALGAYRI BANK OF BARODA(606985)
5 MANASA MP-41-003-086-001/145
(PAAVATI) 		1741003086NRG24140420230001003 14/04/2023 sangeeta 1741003086WL000077 sangeeta 00032 UTIB0000513 1326 1326 Processed 12/05/2023 649517377 sangeeta BANK OF BARODA(606985)
6 MANASA MP-41-003-086-001/149
(PAAVATI) 		1741003086NRG24140420230001005 14/04/2023 BASANTILAL GAYARI 1741003086WL000077 BASANTILAL GAYARI 00032 UTIB0000513 1326 1326 Processed 12/05/2023 649517377 BASANTILALGAYARI BANK OF BARODA(606985)
7 MANASA MP-41-003-086-001/34
(PAAVATI) 		1741003086NRG24140420230001037 14/04/2023 GHANSHYAM 1741003086WL000077 GHANSHYAM 00032 UTIB0000513 1326 1326 Processed 12/05/2023 649517377 GHANSHYAM AXIS BANK(607153)
8 MANASA MP-41-003-086-001/58
(PAAVATI) 		1741003086NRG24140420230001039 14/04/2023 GANPAT 1741003086WL000077 GANPAT 00032 UTIB0000513 1326 1326 Processed 12/05/2023 649517377 GANPAT STATE BANK OF INDIA(508548)
9 MANASA MP-41-003-086-001/62
(PAAVATI) 		1741003086NRG24140420230001042 14/04/2023 NANDKISHOR DHANGAR 1741003086WL000077 NANDKISHOR DHANGAR 00032 UTIB0000513 1326 1326 Processed 12/05/2023 649517377 NANDKISHORDHANGAR PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
10 MANASA MP-41-003-085-001/351
(DURAGPURA) 		1741003085NRG24140420230001124 14/04/2023 GITABAI 1741003085WL000086 GITABAI 00032 UTIB0004042 1105 1105 Processed 12/05/2023 649517377 GITABAI CENTRAL BANK OF INDIA(607115)
11 MANASA MP-41-003-086-001/82
(PAAVATI) 		1741003086NRG24140420230001067 14/04/2023 bherulal dhangar 1741003086WL000078 bherulal dhangar 00032 UTIB0004042 1326 1326 Processed 12/05/2023 649517377 bherulaldhangar BANK OF INDIA(508505)
SubTotal 2431 2431
12 MANASA MP-41-003-010-001/121
(PIPLON) 		1741003010NRG24140420230000961 14/04/2023 Chenram Meena 1741003010WL000076 Chenram Meena 00045 BARB0MANASA 1105 1105 Processed 12/05/2023 649517377 ChenramMeena BANK OF INDIA(508505)
13 MANASA MP-41-003-010-001/283
(PIPLON) 		1741003010NRG24140420230000985 14/04/2023 Shyamlal Mali 1741003010WL000076 Shyamlal Mali 00045 BARB0MANASA 1105 1105 Processed 12/05/2023 649517377 ShyamlalMali BANK OF BARODA(606985)
14 MANASA MP-41-003-010-001/66
(PIPLON) 		1741003010NRG24140420230000989 14/04/2023 Munni Bai 1741003010WL000076 Munni Bai 00045 BARB0MANASA 1105 1105 Processed 12/05/2023 649517377 MunniBai FINCARE SMALL FINANCE BANK LTD(608304)
15 MANASA MP-41-003-010-001/88-A
(PIPLON) 		1741003010NRG24140420230000991 14/04/2023 Prahlad Ravat 1741003010WL000076 Prahlad Ravat 00045 BARB0MANASA 1105 1105 Processed 12/05/2023 649517377 PrahladRavat ICICI BANK LTD(508534)
16 MANASA MP-41-003-022-001/100
(DHAKANI) 		1741003000NRG24140420230001350 14/04/2023 INDIRA 1741003WL000092 INDIRA 00045 BARB0MANASA 884 884 Processed 12/05/2023 649517377 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANASA MP-41-003-022-001/232-A
(DHAKANI) 		1741003000NRG24140420230001357 14/04/2023 shanu lohar 1741003WL000092 shanu lohar 00045 BARB0MANASA 880 880 Processed 12/05/2023 649517377 shanulohar BANK OF BARODA(606985)
18 MANASA MP-41-003-022-001/234
(DHAKANI) 		1741003000NRG24140420230001358 14/04/2023 TEJMAL 1741003WL000092 TEJMAL 00045 BARB0MANASA 880 880 Processed 12/05/2023 649517377 TEJMAL BANK OF BARODA(606985)
19 MANASA MP-41-003-022-001/399
(DHAKANI) 		1741003000NRG24140420230001368 14/04/2023 ASHOK 1741003WL000092 ASHOK 00045 BARB0MANASA 884 884 Processed 12/05/2023 649517377 ASHOK BANK OF BARODA(606985)
20 MANASA MP-41-003-047-001/221
(KHANKHEDI) 		1741003047NRG24140420230001093 14/04/2023 Pooja 1741003047WL000083 Pooja 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 649517377 Pooja BANK OF BARODA(606985)
21 MANASA MP-41-003-086-001/109
(PAAVATI) 		1741003086NRG24140420230001046 14/04/2023 ramprasad 1741003086WL000078 ramprasad 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 649517377 ramprasad BANK OF BARODA(606985)
22 MANASA MP-41-003-086-001/110
(PAAVATI) 		1741003086NRG24140420230001047 14/04/2023 bharat 1741003086WL000078 bharat 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 649517377 bharat BANK OF BARODA(606985)
23 MANASA MP-41-003-086-001/110
(PAAVATI) 		1741003086NRG24140420230001048 14/04/2023 shantra 1741003086WL000078 shantra 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 649517377 shantra STATE BANK OF INDIA(508548)
24 MANASA MP-41-003-086-001/145
(PAAVATI) 		1741003086NRG24140420230001001 14/04/2023 tulsa 1741003086WL000077 tulsa 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 649517377 tulsa BANK OF BARODA(606985)
25 MANASA MP-41-003-086-001/155
(PAAVATI) 		1741003086NRG24140420230001010 14/04/2023 SYAMA 1741003086WL000077 SYAMA 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 649517377 SYAMA BANK OF BARODA(606985)
26 MANASA MP-41-003-086-001/167
(PAAVATI) 		1741003086NRG24140420230001017 14/04/2023 vidya 1741003086WL000077 vidya 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 649517377 vidya BANK OF BARODA(606985)
27 MANASA MP-41-003-086-001/281
(PAAVATI) 		1741003086NRG24140420230001025 14/04/2023 vinod 1741003086WL000077 vinod 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 649517377 vinod BANK OF BARODA(606985)
28 MANASA MP-41-003-086-001/282
(PAAVATI) 		1741003086NRG24140420230001027 14/04/2023 shyama bai 1741003086WL000077 shyama bai 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 649517377 shyamabai BANK OF BARODA(606985)
29 MANASA MP-41-003-086-001/284
(PAAVATI) 		1741003086NRG24140420230001031 14/04/2023 kamlesh 1741003086WL000077 kamlesh 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 649517377 kamlesh BANK OF BARODA(606985)
30 MANASA MP-41-003-086-001/287
(PAAVATI) 		1741003086NRG24140420230001032 14/04/2023 guman 1741003086WL000077 guman 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 649517377 guman BANK OF BARODA(606985)
31 MANASA MP-41-003-086-001/288
(PAAVATI) 		1741003086NRG24140420230001034 14/04/2023 rakesh 1741003086WL000077 rakesh 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 649517377 rakesh BANK OF BARODA(606985)
32 MANASA MP-41-003-086-001/58
(PAAVATI) 		1741003086NRG24140420230001038 14/04/2023 shyamlal 1741003086WL000077 shyamlal 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 649517377 shyamlal BANK OF BARODA(606985)
33 MANASA MP-41-003-086-001/68
(PAAVATI) 		1741003086NRG24140420230001052 14/04/2023 hira bai 1741003086WL000078 hira bai 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 649517377 hirabai BANK OF BARODA(606985)
34 MANASA MP-41-003-086-001/77
(PAAVATI) 		1741003086NRG24140420230001059 14/04/2023 lila bai megwal 1741003086WL000078 lila bai megwal 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 649517377 lilabaimegwal BANK OF BARODA(606985)
35 MANASA MP-41-003-086-001/81
(PAAVATI) 		1741003086NRG24140420230001066 14/04/2023 nandu bai 1741003086WL000078 nandu bai 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 649517377 nandubai STATE BANK OF INDIA(508548)
36 MANASA MP-41-003-086-001/81
(PAAVATI) 		1741003086NRG24140420230001064 14/04/2023 VIKRAM 1741003086WL000078 VIKRAM 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 649517377 VIKRAM BANK OF BARODA(606985)
37 MANASA MP-41-003-086-001/97
(PAAVATI) 		1741003086NRG24140420230001073 14/04/2023 samrath 1741003086WL000078 samrath 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 649517377 samrath BANK OF BARODA(606985)
38 MANASA MP-41-003-089-001/298
(BAKHTUNI) 		1741003000NRG24140420230001162 14/04/2023 BHUTRAJ 1741003WL000088 BHUTRAJ 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 649517377 BHUTRAJ BANK OF BARODA(606985)
39 MANASA MP-41-003-089-001/500
(BAKHTUNI) 		1741003000NRG24140420230001164 14/04/2023 HABULAL 1741003WL000088 HABULAL 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 649517377 HABULAL BANK OF BARODA(606985)
40 MANASA MP-41-003-089-002/97
(BAKHTUNI) 		1741003000NRG24140420230001165 14/04/2023 SHIVLAL 1741003WL000088 SHIVLAL 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 649517377 SHIVLAL BANK OF BARODA(606985)
SubTotal 35794 35794
41 MANASA MP-41-003-010-001/133
(PIPLON) 		1741003010NRG24140420230000962 14/04/2023 rupnarayan 1741003010WL000076 rupnarayan 00048 BKID0009486 1105 1105 Processed 13/05/2023 649517377 rupnarayan FINO PAYMENTS BANK LTD(608001)
42 MANASA MP-41-003-010-001/270
(PIPLON) 		1741003010NRG24140420230000975 14/04/2023 vikash mali 1741003010WL000076 vikash mali 00048 BKID0009486 1105 1105 Processed 12/05/2023 649517377 vikashmali BANK OF INDIA(508505)
43 MANASA MP-41-003-022-001/230
(DHAKANI) 		1741003000NRG24140420230001355 14/04/2023 KUSHA BAI 1741003WL000092 KUSHA BAI 00048 BKID0009486 880 880 Processed 12/05/2023 649517377 KUSHABAI BANK OF INDIA(508505)
44 MANASA MP-41-003-022-001/348
(DHAKANI) 		1741003000NRG24140420230001365 14/04/2023 rajesh 1741003WL000092 rajesh 00048 BKID0009486 884 884 Processed 12/05/2023 649517377 rajesh BANK OF INDIA(508505)
45 MANASA MP-41-003-022-001/448
(DHAKANI) 		1741003000NRG24140420230001370 14/04/2023 bablu 1741003WL000092 bablu 00048 BKID0009486 884 884 Processed 12/05/2023 649517377 bablu PUNJAB NATIONAL BANK(508568)
46 MANASA MP-41-003-086-001/117
(PAAVATI) 		1741003086NRG24140420230000995 14/04/2023 KAMLESH 1741003086WL000077 KAMLESH 00048 BKID0009486 1326 1326 Processed 12/05/2023 649517377 KAMLESH STATE BANK OF INDIA(508548)
47 MANASA MP-41-003-086-001/148
(PAAVATI) 		1741003086NRG24140420230001004 14/04/2023 jare sinhg 1741003086WL000077 jare sinhg 00048 BKID0009486 1326 1326 Processed 12/05/2023 649517377 jaresinhg BANK OF INDIA(508505)
48 MANASA MP-41-003-086-001/160
(PAAVATI) 		1741003086NRG24140420230001012 14/04/2023 anil 1741003086WL000077 anil 00048 BKID0009486 1326 1326 Processed 12/05/2023 649517377 anil BANK OF BARODA(606985)
49 MANASA MP-41-003-086-001/168
(PAAVATI) 		1741003086NRG24140420230001019 14/04/2023 babulal 1741003086WL000077 babulal 00048 BKID0009486 1326 1326 Processed 12/05/2023 649517377 babulal AU SMALL FINANCE BANK LTD(608088)
50 MANASA MP-41-003-086-001/178
(PAAVATI) 		1741003086NRG24140420230001020 14/04/2023 lalit 1741003086WL000077 lalit 00048 BKID0009486 1326 1326 Processed 12/05/2023 649517377 lalit BANK OF INDIA(508505)
51 MANASA MP-41-003-086-001/179
(PAAVATI) 		1741003086NRG24140420230001021 14/04/2023 vikram 1741003086WL000077 vikram 00048 BKID0009486 1326 1326 Processed 12/05/2023 649517377 vikram BANK OF INDIA(508505)
52 MANASA MP-41-003-086-001/287
(PAAVATI) 		1741003086NRG24140420230001033 14/04/2023 kala bai 1741003086WL000077 kala bai 00048 BKID0009486 1326 1326 Processed 12/05/2023 649517377 kalabai BANK OF INDIA(508505)
53 MANASA MP-41-003-086-001/77
(PAAVATI) 		1741003086NRG24140420230001061 14/04/2023 chanda 1741003086WL000078 chanda 00048 BKID0009486 1326 1326 Processed 12/05/2023 649517377 chanda STATE BANK OF INDIA(508548)
54 MANASA MP-41-003-086-001/77
(PAAVATI) 		1741003086NRG24140420230001060 14/04/2023 raju 1741003086WL000078 raju 00048 BKID0009486 1326 1326 Processed 12/05/2023 649517377 raju BANK OF INDIA(508505)
SubTotal 16792 16792
55 MANASA MP-41-003-045-001/372
(DENTHAL) 		1741003000NRG24140420230001169 14/04/2023 RAVI 1741003WL000089 RAVI 00078 CNRB0005687 1326 1326 Processed 12/05/2023 649517377 RAVI STATE BANK OF INDIA(508548)
56 MANASA MP-41-003-086-001/179
(PAAVATI) 		1741003086NRG24140420230001022 14/04/2023 dhanni bai 1741003086WL000077 dhanni bai 00078 CNRB0005687 1326 1326 Processed 12/05/2023 649517377 dhannibai CANARA BANK(508532)
SubTotal 2652 2652
57 MANASA MP-41-003-010-001/213-D
(PIPLON) 		1741003010NRG24140420230000974 14/04/2023 SANGITA BAI GAYARI 1741003010WL000076 SANGITA BAI GAYARI 00089 CBIN0280772 1105 1105 Processed 12/05/2023 649517377 SANGITABAIGAYARI CENTRAL BANK OF INDIA(607115)
58 MANASA MP-41-003-022-001/137
(DHAKANI) 		1741003000NRG24140420230001354 14/04/2023 mukesh kunwar 1741003WL000092 mukesh kunwar 00089 CBIN0280772 884 884 Processed 12/05/2023 649517377 mukeshkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANASA MP-41-003-022-001/137
(DHAKANI) 		1741003000NRG24140420230001353 14/04/2023 rajendrasingh 1741003WL000092 rajendrasingh 00089 CBIN0280772 884 884 Processed 12/05/2023 649517377 rajendrasingh CENTRAL BANK OF INDIA(607115)
60 MANASA MP-41-003-085-001/165
(DURAGPURA) 		1741003085NRG24140420230001111 14/04/2023 RAJENDRA 1741003085WL000086 RAJENDRA 00089 CBIN0280772 884 884 Processed 12/05/2023 649517377 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
61 MANASA MP-41-003-085-001/27
(DURAGPURA) 		1741003085NRG24140420230001114 14/04/2023 BACHIBAI 1741003085WL000086 BACHIBAI 00089 CBIN0280772 884 884 Processed 12/05/2023 649517377 BACHIBAI CENTRAL BANK OF INDIA(607115)
62 MANASA MP-41-003-086-001/162
(PAAVATI) 		1741003086NRG24140420230001013 14/04/2023 OMPRAKASH 1741003086WL000077 OMPRAKASH 00089 CBIN0280772 1326 1326 Processed 12/05/2023 649517377 OMPRAKASH STATE BANK OF INDIA(508548)
63 MANASA MP-41-003-086-001/282
(PAAVATI) 		1741003086NRG24140420230001028 14/04/2023 raju 1741003086WL000077 raju 00089 CBIN0280772 1326 1326 Processed 12/05/2023 649517377 raju STATE BANK OF INDIA(508548)
64 MANASA MP-41-003-086-001/71
(PAAVATI) 		1741003086NRG24140420230001054 14/04/2023 Arjun 1741003086WL000078 Arjun 00089 CBIN0280772 1326 1326 Processed 12/05/2023 649517377 Arjun STATE BANK OF INDIA(508548)
65 MANASA MP-41-003-086-001/95
(PAAVATI) 		1741003086NRG24140420230001070 14/04/2023 GOPAL 1741003086WL000078 GOPAL 00089 CBIN0280772 1326 1326 Processed 12/05/2023 649517377 GOPAL BANK OF BARODA(606985)
SubTotal 9945 9945
66 MANASA MP-41-003-010-001/121
(PIPLON) 		1741003010NRG24140420230000960 14/04/2023 narmada bai 1741003010WL000076 narmada bai 00168 ICIC0000538 1105 1105 Processed 12/05/2023 649517377 narmadabai ICICI BANK LTD(508534)
67 MANASA MP-41-003-010-001/134
(PIPLON) 		1741003010NRG24140420230000963 14/04/2023 satyanarayan 1741003010WL000076 satyanarayan 00168 ICIC0000538 1105 1105 Processed 13/05/2023 649517377 satyanarayan FINO PAYMENTS BANK LTD(608001)
68 MANASA MP-41-003-010-001/147-D
(PIPLON) 		1741003010NRG24140420230000965 14/04/2023 GOPAL 1741003010WL000076 GOPAL 00168 ICIC0000538 1105 1105 Processed 13/05/2023 649517377 GOPAL FINO PAYMENTS BANK LTD(608001)
69 MANASA MP-41-003-010-001/148-D
(PIPLON) 		1741003010NRG24140420230000966 14/04/2023 jasodabai 1741003010WL000076 jasodabai 00168 ICIC0000538 1105 1105 Processed 12/05/2023 649517377 jasodabai ICICI BANK LTD(508534)
70 MANASA MP-41-003-010-001/160
(PIPLON) 		1741003010NRG24140420230000969 14/04/2023 RAMESH 1741003010WL000076 RAMESH 00168 ICIC0000538 1105 1105 Processed 12/05/2023 649517377 RAMESH ICICI BANK LTD(508534)
71 MANASA MP-41-003-010-001/167
(PIPLON) 		1741003010NRG24140420230000970 14/04/2023 BAPULAL MALI 1741003010WL000076 BAPULAL MALI 00168 ICIC0000538 1105 1105 Processed 12/05/2023 649517377 BAPULALMALI STATE BANK OF INDIA(508548)
72 MANASA MP-41-003-010-001/170
(PIPLON) 		1741003010NRG24140420230000971 14/04/2023 omprakash 1741003010WL000076 omprakash 00168 ICIC0000538 1105 1105 Processed 13/05/2023 649517377 omprakash FINO PAYMENTS BANK LTD(608001)
73 MANASA MP-41-003-010-001/44-D
(PIPLON) 		1741003010NRG24140420230000988 14/04/2023 gopal ravat 1741003010WL000076 gopal ravat 00168 ICIC0000538 1105 1105 Processed 12/05/2023 649517377 gopalravat ICICI BANK LTD(508534)
74 MANASA MP-41-003-010-001/87
(PIPLON) 		1741003010NRG24140420230000990 14/04/2023 prembai 1741003010WL000076 prembai 00168 ICIC0000538 1105 1105 Processed 12/05/2023 649517377 prembai ICICI BANK LTD(508534)
SubTotal 9945 9945
75 MANASA MP-41-003-022-001/232-A
(DHAKANI) 		1741003000NRG24140420230001356 14/04/2023 KAMLESH LOHAR 1741003WL000092 KAMLESH LOHAR 00168 ICIC0001441 880 880 Processed 12/05/2023 649517377 KAMLESHLOHAR ICICI BANK LTD(508534)
SubTotal 880 880
76 MANASA MP-41-003-010-002/70
(PIPLON) 		1741003010NRG24140420230000992 14/04/2023 Gotamlal 1741003010WL000076 Gotamlal 00168 ICIC0006578 1105 1105 Processed 12/05/2023 649517377 Gotamlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
77 MANASA MP-41-003-022-001/102
(DHAKANI) 		1741003000NRG24140420230001351 14/04/2023 LAKHMICHAND 1741003WL000092 LAKHMICHAND 00354 PUNB0790600 884 884 Processed 12/05/2023 649517377 LAKHMICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANASA MP-41-003-086-001/34
(PAAVATI) 		1741003086NRG24140420230001036 14/04/2023 pre chandra 1741003086WL000077 pre chandra 00354 PUNB0790600 1326 1326 Processed 12/05/2023 649517377 prechandra PUNJAB NATIONAL BANK(508568)
79 MANASA MP-41-003-086-001/97
(PAAVATI) 		1741003086NRG24140420230001071 14/04/2023 BHAWARLAL GAYRI 1741003086WL000078 BHAWARLAL GAYRI 00354 PUNB0790600 1326 1326 Processed 12/05/2023 649517377 BHAWARLALGAYRI PUNJAB NATIONAL BANK(508568)
80 MANASA MP-41-003-089-001/298
(BAKHTUNI) 		1741003000NRG24140420230001161 14/04/2023 KANYA BAI 1741003WL000088 KANYA BAI 00354 PUNB0790600 1326 1326 Processed 12/05/2023 649517377 KANYABAI BANK OF BARODA(606985)
SubTotal 4862 4862
81 MANASA MP-41-003-010-001/44
(PIPLON) 		1741003010NRG24140420230000987 14/04/2023 sanjay 1741003010WL000076 sanjay 00415 SBIN0030407 1105 1105 Processed 13/05/2023 649517377 sanjay FINO PAYMENTS BANK LTD(608001)
82 MANASA MP-41-003-022-001/123-A
(DHAKANI) 		1741003000NRG24140420230001352 14/04/2023 POORANLAL 1741003WL000092 POORANLAL 00415 SBIN0030407 884 884 Processed 12/05/2023 649517377 POORANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
83 MANASA MP-41-003-022-001/302
(DHAKANI) 		1741003000NRG24140420230001360 14/04/2023 PURANMAL 1741003WL000092 PURANMAL 00415 SBIN0030407 884 884 Processed 12/05/2023 649517377 PURANMAL STATE BANK OF INDIA(508548)
84 MANASA MP-41-003-022-001/67
(DHAKANI) 		1741003000NRG24140420230001373 14/04/2023 AMEARLAL 1741003WL000092 AMEARLAL 00415 SBIN0030407 884 884 Processed 12/05/2023 649517377 AMEARLAL BANK OF INDIA(508505)
85 MANASA MP-41-003-047-001/152
(KHANKHEDI) 		1741003047NRG24140420230001090 14/04/2023 lalitabai 1741003047WL000083 lalitabai 00415 SBIN0030407 1326 1326 Processed 12/05/2023 649517377 lalitabai STATE BANK OF INDIA(508548)
86 MANASA MP-41-003-047-001/152
(KHANKHEDI) 		1741003047NRG24140420230001089 14/04/2023 VISHNU 1741003047WL000083 VISHNU 00415 SBIN0030407 1326 1326 Processed 12/05/2023 649517377 VISHNU STATE BANK OF INDIA(508548)
87 MANASA MP-41-003-047-001/186
(KHANKHEDI) 		1741003047NRG24140420230001091 14/04/2023 PRAKASH 1741003047WL000083 PRAKASH 00415 SBIN0030407 1326 1326 Processed 12/05/2023 649517377 PRAKASH STATE BANK OF INDIA(508548)
88 MANASA MP-41-003-047-001/221
(KHANKHEDI) 		1741003047NRG24140420230001092 14/04/2023 PANKAJ 1741003047WL000083 PANKAJ 00415 SBIN0030407 1326 1326 Processed 12/05/2023 649517377 PANKAJ NARMADA JHABUA GRAMIN BANK(508515)
89 MANASA MP-41-003-047-001/240
(KHANKHEDI) 		1741003047NRG24140420230001094 14/04/2023 RAJU 1741003047WL000083 RAJU 00415 SBIN0030407 1326 1326 Processed 12/05/2023 649517377 RAJU NARMADA JHABUA GRAMIN BANK(508515)
90 MANASA MP-41-003-085-001/132
(DURAGPURA) 		1741003085NRG24140420230001106 14/04/2023 KANKU BAI 1741003085WL000086 KANKU BAI 00415 SBIN0030407 884 884 Processed 13/05/2023 649517377 KANKUBAI FINO PAYMENTS BANK LTD(608001)
91 MANASA MP-41-003-085-001/47
(DURAGPURA) 		1741003085NRG24140420230001127 14/04/2023 LILABAI 1741003085WL000086 LILABAI 00415 SBIN0030407 1105 1105 Processed 12/05/2023 649517377 LILABAI STATE BANK OF INDIA(508548)
92 MANASA MP-41-003-085-001/70
(DURAGPURA) 		1741003085NRG24140420230001130 14/04/2023 KANIRAM 1741003085WL000086 KANIRAM 00415 SBIN0030407 1105 1105 Processed 13/05/2023 649517377 KANIRAM FINO PAYMENTS BANK LTD(608001)
93 MANASA MP-41-003-085-001/80
(DURAGPURA) 		1741003085NRG24140420230001131 14/04/2023 SHANTIBAI 1741003085WL000086 SHANTIBAI 00415 SBIN0030407 1105 1105 Processed 13/05/2023 649517377 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
94 MANASA MP-41-003-085-001/98
(DURAGPURA) 		1741003085NRG24140420230001134 14/04/2023 RUKMANBAI 1741003085WL000086 RUKMANBAI 00415 SBIN0030407 1105 1105 Processed 13/05/2023 649517377 RUKMANBAI FINO PAYMENTS BANK LTD(608001)
95 MANASA MP-41-003-086-001/10
(PAAVATI) 		1741003086NRG24140420230001045 14/04/2023 sugna 1741003086WL000078 sugna 00415 SBIN0030407 1326 1326 Processed 12/05/2023 649517377 sugna STATE BANK OF INDIA(508548)
96 MANASA MP-41-003-086-001/140
(PAAVATI) 		1741003086NRG24140420230000997 14/04/2023 ishwarlal 1741003086WL000077 ishwarlal 00415 SBIN0030407 1326 1326 Processed 12/05/2023 649517377 ishwarlal STATE BANK OF INDIA(508548)
97 MANASA MP-41-003-086-001/140
(PAAVATI) 		1741003086NRG24140420230000998 14/04/2023 Kari bai 1741003086WL000077 Kari bai 00415 SBIN0030407 1326 1326 Processed 12/05/2023 649517377 Karibai FINCARE SMALL FINANCE BANK LTD(608304)
98 MANASA MP-41-003-086-001/149
(PAAVATI) 		1741003086NRG24140420230001006 14/04/2023 Naina 1741003086WL000077 Naina 00415 SBIN0030407 1326 1326 Processed 12/05/2023 649517377 Naina STATE BANK OF INDIA(508548)
99 MANASA MP-41-003-086-001/152
(PAAVATI) 		1741003086NRG24140420230001007 14/04/2023 pawan 1741003086WL000077 pawan 00415 SBIN0030407 1326 1326 Processed 12/05/2023 649517377 pawan STATE BANK OF INDIA(508548)
100 MANASA MP-41-003-086-001/155
(PAAVATI) 		1741003086NRG24140420230001008 14/04/2023 NANURAM 1741003086WL000077 NANURAM 00415 SBIN0030407 1326 1326 Processed 12/05/2023 649517377 NANURAM STATE BANK OF INDIA(508548)
101 MANASA MP-41-003-086-001/155
(PAAVATI) 		1741003086NRG24140420230001009 14/04/2023 Teena 1741003086WL000077 Teena 00415 SBIN0030407 1326 1326 Processed 12/05/2023 649517377 Teena STATE BANK OF INDIA(508548)
102 MANASA MP-41-003-086-001/162
(PAAVATI) 		1741003086NRG24140420230001015 14/04/2023 mitesh 1741003086WL000077 mitesh 00415 SBIN0030407 1326 1326 Processed 12/05/2023 649517377 mitesh STATE BANK OF INDIA(508548)
103 MANASA MP-41-003-086-001/162
(PAAVATI) 		1741003086NRG24140420230001014 14/04/2023 Tulsi bai 1741003086WL000077 Tulsi bai 00415 SBIN0030407 1326 1326 Processed 12/05/2023 649517377 Tulsibai STATE BANK OF INDIA(508548)
104 MANASA MP-41-003-086-001/168
(PAAVATI) 		1741003086NRG24140420230001018 14/04/2023 PRAKASH 1741003086WL000077 PRAKASH 00415 SBIN0030407 1326 1326 Processed 12/05/2023 649517377 PRAKASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
105 MANASA MP-41-003-086-001/244
(PAAVATI) 		1741003086NRG24140420230001023 14/04/2023 HUDI BAI 1741003086WL000077 HUDI BAI 00415 SBIN0030407 1326 1326 Processed 12/05/2023 649517377 HUDIBAI STATE BANK OF INDIA(508548)
106 MANASA MP-41-003-086-001/281
(PAAVATI) 		1741003086NRG24140420230001026 14/04/2023 radha bai 1741003086WL000077 radha bai 00415 SBIN0030407 1326 1326 Processed 12/05/2023 649517377 radhabai STATE BANK OF INDIA(508548)
107 MANASA MP-41-003-086-001/282
(PAAVATI) 		1741003086NRG24140420230001029 14/04/2023 vidhya bai 1741003086WL000077 vidhya bai 00415 SBIN0030407 1326 1326 Processed 12/05/2023 649517377 vidhyabai STATE BANK OF INDIA(508548)
108 MANASA MP-41-003-086-001/59
(PAAVATI) 		1741003086NRG24140420230001040 14/04/2023 arjun 1741003086WL000077 arjun 00415 SBIN0030407 1326 1326 Processed 12/05/2023 649517377 arjun BANK OF BARODA(606985)
109 MANASA MP-41-003-086-001/62
(PAAVATI) 		1741003086NRG24140420230001043 14/04/2023 Sunil 1741003086WL000077 Sunil 00415 SBIN0030407 1326 1326 Processed 12/05/2023 649517377 Sunil STATE BANK OF INDIA(508548)
110 MANASA MP-41-003-086-001/71
(PAAVATI) 		1741003086NRG24140420230001055 14/04/2023 Maya 1741003086WL000078 Maya 00415 SBIN0030407 1326 1326 Processed 12/05/2023 649517377 Maya STATE BANK OF INDIA(508548)
111 MANASA MP-41-003-086-001/76
(PAAVATI) 		1741003086NRG24140420230001057 14/04/2023 kailash 1741003086WL000078 kailash 00415 SBIN0030407 1326 1326 Processed 12/05/2023 649517377 kailash STATE BANK OF INDIA(508548)
112 MANASA MP-41-003-086-001/76
(PAAVATI) 		1741003086NRG24140420230001058 14/04/2023 radha 1741003086WL000078 radha 00415 SBIN0030407 1326 1326 Processed 12/05/2023 649517377 radha STATE BANK OF INDIA(508548)
113 MANASA MP-41-003-086-001/76
(PAAVATI) 		1741003086NRG24140420230001056 14/04/2023 VARDICHAND 1741003086WL000078 VARDICHAND 00415 SBIN0030407 1326 1326 Processed 12/05/2023 649517377 VARDICHAND STATE BANK OF INDIA(508548)
114 MANASA MP-41-003-086-001/81
(PAAVATI) 		1741003086NRG24140420230001065 14/04/2023 SUNITA 1741003086WL000078 SUNITA 00415 SBIN0030407 1326 1326 Processed 12/05/2023 649517377 SUNITA STATE BANK OF INDIA(508548)
115 MANASA MP-41-003-086-001/84
(PAAVATI) 		1741003086NRG24140420230001068 14/04/2023 ganshyam 1741003086WL000078 ganshyam 00415 SBIN0030407 1326 1326 Processed 12/05/2023 649517377 ganshyam BANK OF BARODA(606985)
116 MANASA MP-41-003-086-001/97
(PAAVATI) 		1741003086NRG24140420230001072 14/04/2023 GUDDIBAI 1741003086WL000078 GUDDIBAI 00415 SBIN0030407 1326 1326 Processed 12/05/2023 649517377 GUDDIBAI STATE BANK OF INDIA(508548)
SubTotal 44863 44863
117 MANASA MP-41-003-085-001/110
(DURAGPURA) 		1741003085NRG24140420230001105 14/04/2023 SUGANA BAI 1741003085WL000086 SUGANA BAI 00688 FINO0001001 884 884 Processed 13/05/2023 649517377 SUGANABAI FINO PAYMENTS BANK LTD(608001)
118 MANASA MP-41-003-085-001/150
(DURAGPURA) 		1741003085NRG24140420230001109 14/04/2023 RATANLAL 1741003085WL000086 RATANLAL 00688 FINO0001001 884 884 Processed 13/05/2023 649517377 RATANLAL FINO PAYMENTS BANK LTD(608001)
119 MANASA MP-41-003-085-001/171
(DURAGPURA) 		1741003085NRG24140420230001112 14/04/2023 RAHUL 1741003085WL000086 RAHUL 00688 FINO0001001 221 221 Processed 13/05/2023 649517377 RAHUL FINO PAYMENTS BANK LTD(608001)
120 MANASA MP-41-003-085-001/304
(DURAGPURA) 		1741003085NRG24140420230001115 14/04/2023 PAPPU 1741003085WL000086 PAPPU 00688 FINO0001001 1105 1105 Processed 13/05/2023 649517377 PAPPU FINO PAYMENTS BANK LTD(608001)
121 MANASA MP-41-003-085-001/307
(DURAGPURA) 		1741003085NRG24140420230001118 14/04/2023 FULI BAI 1741003085WL000086 FULI BAI 00688 FINO0001001 1105 1105 Processed 13/05/2023 649517377 FULIBAI FINO PAYMENTS BANK LTD(608001)
122 MANASA MP-41-003-085-001/34
(DURAGPURA) 		1741003085NRG24140420230001123 14/04/2023 KANTA BAI 1741003085WL000086 KANTA BAI 00688 FINO0001001 1105 1105 Processed 13/05/2023 649517377 KANTABAI FINO PAYMENTS BANK LTD(608001)
123 MANASA MP-41-003-085-001/38-D
(DURAGPURA) 		1741003085NRG24140420230001125 14/04/2023 Rodilal 1741003085WL000086 Rodilal 00688 FINO0001001 1105 1105 Processed 13/05/2023 649517377 Rodilal FINO PAYMENTS BANK LTD(608001)
124 MANASA MP-41-003-085-001/66
(DURAGPURA) 		1741003085NRG24140420230001129 14/04/2023 GULFA BAI 1741003085WL000086 GULFA BAI 00688 FINO0001001 1105 1105 Processed 13/05/2023 649517377 GULFABAI FINO PAYMENTS BANK LTD(608001)
125 MANASA MP-41-003-085-001/90
(DURAGPURA) 		1741003085NRG24140420230001133 14/04/2023 LILABAI 1741003085WL000086 LILABAI 00688 FINO0001001 1105 1105 Processed 13/05/2023 649517377 LILABAI FINO PAYMENTS BANK LTD(608001)
126 MANASA MP-41-003-085-002/16
(DURAGPURA) 		1741003085NRG24140420230001137 14/04/2023 BADAMI BAI 1741003085WL000086 BADAMI BAI 00688 FINO0001001 884 884 Processed 13/05/2023 649517377 BADAMIBAI FINO PAYMENTS BANK LTD(608001)
127 MANASA MP-41-003-085-002/2
(DURAGPURA) 		1741003085NRG24140420230001138 14/04/2023 AJAY 1741003085WL000086 AJAY 00688 FINO0001001 884 884 Processed 13/05/2023 649517377 AJAY FINO PAYMENTS BANK LTD(608001)
128 MANASA MP-41-003-085-002/28
(DURAGPURA) 		1741003085NRG24140420230001139 14/04/2023 VINOD 1741003085WL000086 VINOD 00688 FINO0001001 884 884 Processed 13/05/2023 649517377 VINOD FINO PAYMENTS BANK LTD(608001)
129 MANASA MP-41-003-085-002/3
(DURAGPURA) 		1741003085NRG24140420230001140 14/04/2023 SHANTIBAI 1741003085WL000086 SHANTIBAI 00688 FINO0001001 884 884 Processed 13/05/2023 649517377 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
130 MANASA MP-41-003-085-002/9-D
(DURAGPURA) 		1741003085NRG24140420230001143 14/04/2023 RUKMANBAI 1741003085WL000086 RUKMANBAI 00688 FINO0001001 884 884 Processed 13/05/2023 649517377 RUKMANBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
131 MANASA MP-41-003-010-001/134
(PIPLON) 		1741003010NRG24140420230000964 14/04/2023 Pappu Bai ravat 1741003010WL000076 Pappu Bai ravat 00688 FINO0001446 1105 1105 Processed 13/05/2023 649517377 PappuBairavat FINO PAYMENTS BANK LTD(608001)
132 MANASA MP-41-003-010-001/149
(PIPLON) 		1741003010NRG24140420230000967 14/04/2023 Jagdish Ravat 1741003010WL000076 Jagdish Ravat 00688 FINO0001446 1105 1105 Processed 13/05/2023 649517377 JagdishRavat FINO PAYMENTS BANK LTD(608001)
133 MANASA MP-41-003-010-001/149-A
(PIPLON) 		1741003010NRG24140420230000968 14/04/2023 Arjun Ravat 1741003010WL000076 Arjun Ravat 00688 FINO0001446 1105 1105 Processed 13/05/2023 649517377 ArjunRavat FINO PAYMENTS BANK LTD(608001)
134 MANASA MP-41-003-010-001/170-A
(PIPLON) 		1741003010NRG24140420230000973 14/04/2023 Gayatri Bai 1741003010WL000076 Gayatri Bai 00688 FINO0001446 1105 1105 Processed 13/05/2023 649517377 GayatriBai FINO PAYMENTS BANK LTD(608001)
135 MANASA MP-41-003-010-001/170-A
(PIPLON) 		1741003010NRG24140420230000972 14/04/2023 Sunil Ravat 1741003010WL000076 Sunil Ravat 00688 FINO0001446 1105 1105 Processed 13/05/2023 649517377 SunilRavat FINO PAYMENTS BANK LTD(608001)
136 MANASA MP-41-003-010-001/279
(PIPLON) 		1741003010NRG24140420230000976 14/04/2023 Hiralal Ravat 1741003010WL000076 Hiralal Ravat 00688 FINO0001446 1105 1105 Processed 13/05/2023 649517377 HiralalRavat FINO PAYMENTS BANK LTD(608001)
137 MANASA MP-41-003-010-001/279
(PIPLON) 		1741003010NRG24140420230000977 14/04/2023 Kala Bai 1741003010WL000076 Kala Bai 00688 FINO0001446 1105 1105 Processed 13/05/2023 649517377 KalaBai FINO PAYMENTS BANK LTD(608001)
138 MANASA MP-41-003-010-001/279-A
(PIPLON) 		1741003010NRG24140420230000978 14/04/2023 Parvat Singh Ravat 1741003010WL000076 Parvat Singh Ravat 00688 FINO0001446 1105 1105 Processed 13/05/2023 649517377 ParvatSinghRavat FINO PAYMENTS BANK LTD(608001)
139 MANASA MP-41-003-010-001/279-A
(PIPLON) 		1741003010NRG24140420230000979 14/04/2023 Shivkanya Bai Ravat 1741003010WL000076 Shivkanya Bai Ravat 00688 FINO0001446 1105 1105 Processed 13/05/2023 649517377 ShivkanyaBaiRavat FINO PAYMENTS BANK LTD(608001)
140 MANASA MP-41-003-010-001/280
(PIPLON) 		1741003010NRG24140420230000980 14/04/2023 Karulal Rawat 1741003010WL000076 Karulal Rawat 00688 FINO0001446 1105 1105 Processed 13/05/2023 649517377 KarulalRawat FINO PAYMENTS BANK LTD(608001)
141 MANASA MP-41-003-010-001/281
(PIPLON) 		1741003010NRG24140420230000981 14/04/2023 Fulchand 1741003010WL000076 Fulchand 00688 FINO0001446 1105 1105 Processed 13/05/2023 649517377 Fulchand FINO PAYMENTS BANK LTD(608001)
142 MANASA MP-41-003-010-001/281
(PIPLON) 		1741003010NRG24140420230000982 14/04/2023 Fuli Bai 1741003010WL000076 Fuli Bai 00688 FINO0001446 1105 1105 Processed 13/05/2023 649517377 FuliBai FINO PAYMENTS BANK LTD(608001)
143 MANASA MP-41-003-010-001/282
(PIPLON) 		1741003010NRG24140420230000984 14/04/2023 Dropti Bai 1741003010WL000076 Dropti Bai 00688 FINO0001446 1105 1105 Processed 13/05/2023 649517377 DroptiBai FINO PAYMENTS BANK LTD(608001)
144 MANASA MP-41-003-010-001/36-D
(PIPLON) 		1741003010NRG24140420230000986 14/04/2023 Lakshminarayn Gayari 1741003010WL000076 Lakshminarayn Gayari 00688 FINO0001446 1105 1105 Processed 13/05/2023 649517377 LakshminaraynGayari FINO PAYMENTS BANK LTD(608001)
145 MANASA MP-41-003-010-002/70-A
(PIPLON) 		1741003010NRG24140420230000993 14/04/2023 Govind 1741003010WL000076 Govind 00688 FINO0001446 1105 1105 Processed 13/05/2023 649517377 Govind FINO PAYMENTS BANK LTD(608001)
146 MANASA MP-41-003-085-001/148-d
(DURAGPURA) 		1741003085NRG24140420230001108 14/04/2023 Naini bai 1741003085WL000086 Naini bai 00688 FINO0001446 884 884 Processed 13/05/2023 649517377 Nainibai FINO PAYMENTS BANK LTD(608001)
147 MANASA MP-41-003-085-001/184
(DURAGPURA) 		1741003085NRG24140420230001113 14/04/2023 SHARVAN 1741003085WL000086 SHARVAN 00688 FINO0001446 884 884 Processed 13/05/2023 649517377 SHARVAN FINO PAYMENTS BANK LTD(608001)
148 MANASA MP-41-003-085-001/304
(DURAGPURA) 		1741003085NRG24140420230001116 14/04/2023 Manjubai 1741003085WL000086 Manjubai 00688 FINO0001446 1105 1105 Processed 13/05/2023 649517377 Manjubai FINO PAYMENTS BANK LTD(608001)
149 MANASA MP-41-003-085-001/305
(DURAGPURA) 		1741003085NRG24140420230001117 14/04/2023 Kavitabai 1741003085WL000086 Kavitabai 00688 FINO0001446 1105 1105 Processed 12/05/2023 649517377 Kavitabai BANK OF BARODA(606985)
150 MANASA MP-41-003-085-001/315
(DURAGPURA) 		1741003085NRG24140420230001119 14/04/2023 BATUL BAI 1741003085WL000086 BATUL BAI 00688 FINO0001446 1105 1105 Processed 13/05/2023 649517377 BATULBAI FINO PAYMENTS BANK LTD(608001)
151 MANASA MP-41-003-085-001/316
(DURAGPURA) 		1741003085NRG24140420230001120 14/04/2023 MOHANLAL 1741003085WL000086 MOHANLAL 00688 FINO0001446 1105 1105 Processed 13/05/2023 649517377 MOHANLAL FINO PAYMENTS BANK LTD(608001)
152 MANASA MP-41-003-085-001/321
(DURAGPURA) 		1741003085NRG24140420230001122 14/04/2023 MANJUBAI 1741003085WL000086 MANJUBAI 00688 FINO0001446 1105 1105 Processed 13/05/2023 649517377 MANJUBAI FINO PAYMENTS BANK LTD(608001)
153 MANASA MP-41-003-085-001/46
(DURAGPURA) 		1741003085NRG24140420230001126 14/04/2023 Bakil 1741003085WL000086 Bakil 00688 FINO0001446 1105 1105 Processed 13/05/2023 649517377 Bakil FINO PAYMENTS BANK LTD(608001)
154 MANASA MP-41-003-085-001/58
(DURAGPURA) 		1741003085NRG24140420230001128 14/04/2023 KALIBAI 1741003085WL000086 KALIBAI 00688 FINO0001446 1105 1105 Processed 13/05/2023 649517377 KALIBAI FINO PAYMENTS BANK LTD(608001)
155 MANASA MP-41-003-085-001/84
(DURAGPURA) 		1741003085NRG24140420230001132 14/04/2023 Pujabai 1741003085WL000086 Pujabai 00688 FINO0001446 1105 1105 Processed 13/05/2023 649517377 Pujabai FINO PAYMENTS BANK LTD(608001)
156 MANASA MP-41-003-085-002/4
(DURAGPURA) 		1741003085NRG24140420230001141 14/04/2023 dakhi bai 1741003085WL000086 dakhi bai 00688 FINO0001446 884 884 Processed 13/05/2023 649517377 dakhibai FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-086-001/10
(PAAVATI) 		1741003086NRG24140420230001044 14/04/2023 pappulal 1741003086WL000078 pappulal 00688 FINO0001446 1326 1326 Processed 13/05/2023 649517377 pappulal FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-086-001/284
(PAAVATI) 		1741003086NRG24140420230001030 14/04/2023 jagdish gayri 1741003086WL000077 jagdish gayri 00688 FINO0001446 1326 1326 Processed 12/05/2023 649517377 jagdishgayri AXIS BANK(607153)
159 MANASA MP-41-003-086-001/68
(PAAVATI) 		1741003086NRG24140420230001051 14/04/2023 Gopal Gayri 1741003086WL000078 Gopal Gayri 00688 FINO0001446 1326 1326 Processed 13/05/2023 649517377 GopalGayri FINO PAYMENTS BANK LTD(608001)
160 MANASA MP-41-003-086-001/68
(PAAVATI) 		1741003086NRG24140420230001053 14/04/2023 Rakesh 1741003086WL000078 Rakesh 00688 FINO0001446 1326 1326 Processed 13/05/2023 649517377 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 33371 33371
161 MANASA MP-41-003-022-001/317-A
(DHAKANI) 		1741003000NRG24140420230001362 14/04/2023 samrath 1741003WL000092 samrath 00691 IPOS0000001 884 884 Processed 12/05/2023 649517377 samrath BANK OF INDIA(508505)
162 MANASA MP-41-003-022-001/359-B
(DHAKANI) 		1741003000NRG24140420230001367 14/04/2023 AASHA KUNVAR 1741003WL000092 AASHA KUNVAR 00691 IPOS0000001 884 884 Processed 12/05/2023 649517377 AASHAKUNVAR BANK OF BARODA(606985)
163 MANASA MP-41-003-022-001/359-B
(DHAKANI) 		1741003000NRG24140420230001366 14/04/2023 YASHPAAL SINGH 1741003WL000092 YASHPAAL SINGH 00691 IPOS0000001 884 884 Processed 12/05/2023 649517377 YASHPAALSINGH BANK OF INDIA(508505)
164 MANASA MP-41-003-045-001/372
(DENTHAL) 		1741003000NRG24140420230001168 14/04/2023 nandu bai 1741003WL000089 nandu bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649517377 nandubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
165 MANASA MP-41-003-089-001/298
(BAKHTUNI) 		1741003000NRG24140420230001160 14/04/2023 BHONI RAM 1741003WL000088 BHONI RAM 00697 BKID0MG1431 1326 1326 Processed 12/05/2023 649517377 BHONIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
166 MANASA MP-41-003-045-001/372
(DENTHAL) 		1741003000NRG24140420230001167 14/04/2023 LATA BAI BAIRAGI 1741003WL000089 LATA BAI BAIRAGI 00697 BKID0MG1434 1326 1326 Processed 12/05/2023 649517377 LATABAIBAIRAGI CANARA BANK(508532)
167 MANASA MP-41-003-045-001/372
(DENTHAL) 		1741003000NRG24140420230001166 14/04/2023 TULSIDAS 1741003WL000089 TULSIDAS 00697 BKID0MG1434 1326 1326 Processed 12/05/2023 649517377 TULSIDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
168 MANASA MP-41-003-022-001/343
(DHAKANI) 		1741003000NRG24140420230001364 14/04/2023 RAMESH DAS 1741003WL000092 RAMESH DAS 458441 884 884 Processed 12/05/2023 649517377 RAMESHDAS BANK OF INDIA(508505)
SubTotal 884 884
Total 196011 196011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_140423APB_FTO_8974 45811301 884
2 MANASA MP1741003_140423APB_FTO_8974 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 11492
3 MANASA MP1741003_140423APB_FTO_8974 AXIS BANK UTIB0004042 Manasa 2431
4 MANASA MP1741003_140423APB_FTO_8974 Bank of Baroda BARB0MANASA MANASA, MP 35794
5 MANASA MP1741003_140423APB_FTO_8974 Bank of India BKID0009486 MANASA 16792
6 MANASA MP1741003_140423APB_FTO_8974 Canara Bank CNRB0005687 Manasa 2652
7 MANASA MP1741003_140423APB_FTO_8974 Central Bank Of India CBIN0280772 MANASA 9945
8 MANASA MP1741003_140423APB_FTO_8974 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9945
9 MANASA MP1741003_140423APB_FTO_8974 ICICI BANK ICIC0001441 NEW PALASIA, INDORE, MADHYA PRADESH 880
10 MANASA MP1741003_140423APB_FTO_8974 ICICI BANK ICIC0006578 MANASA 1105
11 MANASA MP1741003_140423APB_FTO_8974 Punjab National Bank PUNB0790600 MANASA 4862
12 MANASA MP1741003_140423APB_FTO_8974 State Bank of India SBIN0030407 MANASA 44863
13 MANASA MP1741003_140423APB_FTO_8974 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13039
14 MANASA MP1741003_140423APB_FTO_8974 Fino Payments Bank Ltd FINO0001446 MP RO 33371
15 MANASA MP1741003_140423APB_FTO_8974 India Post Payments Bank IPOS0000001 Neemuch 3978
16 MANASA MP1741003_140423APB_FTO_8974 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 1326
17 MANASA MP1741003_140423APB_FTO_8974 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 2652

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