Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:40:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_300523APB_FTO_64570
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-41-003-086-001/113
(PAAVATI) 		1741003000NRG24300520230042673 30/05/2023 Rahul Gayri 1741003WL003859 Rahul Gayri 00032 UTIB0000513 1326 1326 Processed 01/06/2023 086720035 RahulGayri FINO PAYMENTS BANK LTD(608001)
2 MANASA MP-41-003-086-001/116
(PAAVATI) 		1741003000NRG24300520230042679 30/05/2023 Rahul Khatik 1741003WL003859 Rahul Khatik 00032 UTIB0000513 1326 1326 Processed 01/06/2023 086720035 RahulKhatik BANK OF INDIA(508505)
3 MANASA MP-41-003-086-001/144
(PAAVATI) 		1741003000NRG24300520230042704 30/05/2023 MATHURALAL GAYRI 1741003WL003859 MATHURALAL GAYRI 00032 UTIB0000513 1326 1326 Processed 01/06/2023 086720035 MATHURALALGAYRI BANK OF BARODA(606985)
4 MANASA MP-41-003-086-001/149
(PAAVATI) 		1741003000NRG24300520230042712 30/05/2023 BASANTILAL GAYARI 1741003WL003859 BASANTILAL GAYARI 00032 UTIB0000513 1326 1326 Processed 01/06/2023 086720035 BASANTILALGAYARI BANK OF BARODA(606985)
5 MANASA MP-41-003-086-001/32
(PAAVATI) 		1741003000NRG24300520230042754 30/05/2023 Pavan Gayri 1741003WL003859 Pavan Gayri 00032 UTIB0000513 1326 1326 Processed 01/06/2023 086720035 PavanGayri STATE BANK OF INDIA(508548)
6 MANASA MP-41-003-086-001/34
(PAAVATI) 		1741003000NRG24300520230042756 30/05/2023 GHANSHYAM 1741003WL003859 GHANSHYAM 00032 UTIB0000513 1326 1326 Processed 01/06/2023 086720035 GHANSHYAM AXIS BANK(607153)
7 MANASA MP-41-003-086-001/62
(PAAVATI) 		1741003000NRG24300520230042762 30/05/2023 NANDKISHOR DHANGAR 1741003WL003859 NANDKISHOR DHANGAR 00032 UTIB0000513 1326 1326 Processed 01/06/2023 086720035 NANDKISHORDHANGAR PUNJAB NATIONAL BANK(508568)
8 MANASA MP-41-003-086-001/95
(PAAVATI) 		1741003000NRG24300520230042786 30/05/2023 Gopal Gayri 1741003WL003859 Gopal Gayri 00032 UTIB0000513 1326 1326 Processed 01/06/2023 086720035 GopalGayri BANK OF BARODA(606985)
SubTotal 10608 10608
9 MANASA MP-41-003-086-001/82
(PAAVATI) 		1741003000NRG24300520230042778 30/05/2023 bherulal dhangar 1741003WL003859 bherulal dhangar 00032 UTIB0004042 1326 1326 Processed 01/06/2023 086720035 bherulaldhangar BANK OF INDIA(508505)
SubTotal 1326 1326
10 MANASA MP-41-003-002-001/1090
(KANJARDA) 		1741003000NRG24300520230042414 30/05/2023 kishanlal 1741003WL003850 kishanlal 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720035 kishanlal BANK OF BARODA(606985)
11 MANASA MP-41-003-002-001/1649
(KANJARDA) 		1741003000NRG24300520230042426 30/05/2023 premlata bai 1741003WL003850 premlata bai 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720035 premlatabai BANK OF BARODA(606985)
12 MANASA MP-41-003-008-001/106
(PIPLYAHADI) 		1741003008NRG24300520230042396 30/05/2023 MUNNA KHA 1741003008WL003849 MUNNA KHA 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720035 MUNNAKHA BANK OF BARODA(606985)
13 MANASA MP-41-003-008-001/147-D
(PIPLYAHADI) 		1741003008NRG24300520230042397 30/05/2023 JAGDISH 1741003008WL003849 JAGDISH 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720035 JAGDISH STATE BANK OF INDIA(508548)
14 MANASA MP-41-003-010-002/98
(PIPLON) 		1741003010NRG24300520230041787 30/05/2023 Bajabai 1741003010WL003791 Bajabai 00045 BARB0MANASA 884 884 Processed 01/06/2023 086720035 Bajabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANASA MP-41-003-010-002/98
(PIPLON) 		1741003010NRG24300520230041788 30/05/2023 sangeeta bai 1741003010WL003791 sangeeta bai 00045 BARB0MANASA 663 663 Processed 01/06/2023 086720035 sangeetabai STATE BANK OF INDIA(508548)
16 MANASA MP-41-003-037-001/102
(BARDIYA) 		1741003000NRG24300520230041849 30/05/2023 KALABAI 1741003WL003794 KALABAI 00045 BARB0MANASA 442 442 Processed 01/06/2023 086720035 KALABAI BANK OF BARODA(606985)
17 MANASA MP-41-003-037-001/131
(BARDIYA) 		1741003000NRG24300520230041850 30/05/2023 LILABAI 1741003WL003794 LILABAI 00045 BARB0MANASA 442 442 Processed 01/06/2023 086720035 LILABAI BANK OF BARODA(606985)
18 MANASA MP-41-003-037-001/34
(BARDIYA) 		1741003000NRG24300520230041854 30/05/2023 KALIBAI 1741003WL003794 KALIBAI 00045 BARB0MANASA 442 442 Processed 01/06/2023 086720035 KALIBAI BANK OF BARODA(606985)
19 MANASA MP-41-003-037-001/43
(BARDIYA) 		1741003000NRG24300520230041855 30/05/2023 TINA 1741003WL003794 TINA 00045 BARB0MANASA 442 442 Processed 01/06/2023 086720035 TINA FINCARE SMALL FINANCE BANK LTD(608304)
20 MANASA MP-41-003-037-001/476
(BARDIYA) 		1741003000NRG24300520230041856 30/05/2023 PRABHUBAI 1741003WL003794 PRABHUBAI 00045 BARB0MANASA 442 442 Processed 01/06/2023 086720035 PRABHUBAI STATE BANK OF INDIA(508548)
21 MANASA MP-41-003-037-001/55
(BARDIYA) 		1741003000NRG24300520230041857 30/05/2023 Ramkanya 1741003WL003794 Ramkanya 00045 BARB0MANASA 442 442 Processed 01/06/2023 086720035 Ramkanya BANK OF BARODA(606985)
22 MANASA MP-41-003-037-001/59
(BARDIYA) 		1741003000NRG24300520230041858 30/05/2023 MAYABAI 1741003WL003794 MAYABAI 00045 BARB0MANASA 442 442 Processed 01/06/2023 086720035 MAYABAI BANK OF BARODA(606985)
23 MANASA MP-41-003-050-002/15
(TALAU) 		1741003050NRG24300520230043380 30/05/2023 RAMKANYA 1741003050WL003904 RAMKANYA 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720035 RAMKANYA BANK OF BARODA(606985)
24 MANASA MP-41-003-050-002/53
(TALAU) 		1741003050NRG24300520230043386 30/05/2023 BALRAM OD 1741003050WL003904 BALRAM OD 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720035 BALRAMOD BANK OF BARODA(606985)
25 MANASA MP-41-003-084-001/53
(DHANDERI) 		1741003084NRG24300520230042362 30/05/2023 MAMTA BAI 1741003084WL003847 MAMTA BAI 00045 BARB0MANASA 1105 1105 Processed 01/06/2023 086720035 MAMTABAI BANK OF BARODA(606985)
26 MANASA MP-41-003-084-001/53
(DHANDERI) 		1741003084NRG24300520230042361 30/05/2023 VIJAY DAYMA 1741003084WL003847 VIJAY DAYMA 00045 BARB0MANASA 1105 1105 Processed 01/06/2023 086720035 VIJAYDAYMA BANK OF BARODA(606985)
27 MANASA MP-41-003-086-001/101
(PAAVATI) 		1741003000NRG24300520230042664 30/05/2023 POOJA 1741003WL003859 POOJA 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720035 POOJA BANK OF BARODA(606985)
28 MANASA MP-41-003-086-001/109
(PAAVATI) 		1741003000NRG24300520230042665 30/05/2023 ramprasad 1741003WL003859 ramprasad 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720035 ramprasad BANK OF BARODA(606985)
29 MANASA MP-41-003-086-001/110
(PAAVATI) 		1741003000NRG24300520230042667 30/05/2023 bharat 1741003WL003859 bharat 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720035 bharat BANK OF BARODA(606985)
30 MANASA MP-41-003-086-001/110
(PAAVATI) 		1741003000NRG24300520230042668 30/05/2023 shantra 1741003WL003859 shantra 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720035 shantra STATE BANK OF INDIA(508548)
31 MANASA MP-41-003-086-001/115
(PAAVATI) 		1741003000NRG24300520230042677 30/05/2023 LALITA BAI 1741003WL003859 LALITA BAI 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720035 LALITABAI BANK OF BARODA(606985)
32 MANASA MP-41-003-086-001/115
(PAAVATI) 		1741003000NRG24300520230042676 30/05/2023 RAJU 1741003WL003859 RAJU 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720035 RAJU BANK OF BARODA(606985)
33 MANASA MP-41-003-086-001/130
(PAAVATI) 		1741003000NRG24300520230042689 30/05/2023 chanchal 1741003WL003859 chanchal 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720035 chanchal BANK OF BARODA(606985)
34 MANASA MP-41-003-086-001/137
(PAAVATI) 		1741003000NRG24300520230042697 30/05/2023 ramkunvar 1741003WL003859 ramkunvar 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720035 ramkunvar BANK OF BARODA(606985)
35 MANASA MP-41-003-086-001/137
(PAAVATI) 		1741003000NRG24300520230042698 30/05/2023 vishhnu 1741003WL003859 vishhnu 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720035 vishhnu BANK OF BARODA(606985)
36 MANASA MP-41-003-086-001/141
(PAAVATI) 		1741003000NRG24300520230042702 30/05/2023 bharti 1741003WL003859 bharti 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720035 bharti STATE BANK OF INDIA(508548)
37 MANASA MP-41-003-086-001/144
(PAAVATI) 		1741003000NRG24300520230042705 30/05/2023 Babulal 1741003WL003859 Babulal 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720035 Babulal BANK OF BARODA(606985)
38 MANASA MP-41-003-086-001/147-A
(PAAVATI) 		1741003000NRG24300520230042710 30/05/2023 MAMTA 1741003WL003859 MAMTA 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720035 MAMTA BANK OF BARODA(606985)
39 MANASA MP-41-003-086-001/16
(PAAVATI) 		1741003000NRG24300520230042716 30/05/2023 SUMITRA bai 1741003WL003859 SUMITRA bai 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720035 SUMITRAbai BANK OF BARODA(606985)
40 MANASA MP-41-003-086-001/167
(PAAVATI) 		1741003000NRG24300520230042720 30/05/2023 vidya 1741003WL003859 vidya 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720035 vidya BANK OF BARODA(606985)
41 MANASA MP-41-003-086-001/181
(PAAVATI) 		1741003000NRG24300520230042734 30/05/2023 OMPRKASH 1741003WL003859 OMPRKASH 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720035 OMPRKASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
42 MANASA MP-41-003-086-001/181
(PAAVATI) 		1741003000NRG24300520230042735 30/05/2023 Sugana rathore 1741003WL003859 Sugana rathore 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720035 Suganarathore BANK OF BARODA(606985)
43 MANASA MP-41-003-086-001/252
(PAAVATI) 		1741003000NRG24300520230042737 30/05/2023 Manju bai 1741003WL003859 Manju bai 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720035 Manjubai BANK OF BARODA(606985)
44 MANASA MP-41-003-086-001/254
(PAAVATI) 		1741003000NRG24300520230042740 30/05/2023 sunil 1741003WL003859 sunil 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720035 sunil BANK OF BARODA(606985)
45 MANASA MP-41-003-086-001/281
(PAAVATI) 		1741003000NRG24300520230042742 30/05/2023 vinod 1741003WL003859 vinod 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720035 vinod BANK OF BARODA(606985)
46 MANASA MP-41-003-086-001/282
(PAAVATI) 		1741003000NRG24300520230042744 30/05/2023 shyama bai 1741003WL003859 shyama bai 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720035 shyamabai BANK OF BARODA(606985)
47 MANASA MP-41-003-086-001/284
(PAAVATI) 		1741003000NRG24300520230042747 30/05/2023 kamlesh 1741003WL003859 kamlesh 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720035 kamlesh BANK OF BARODA(606985)
48 MANASA MP-41-003-086-001/286
(PAAVATI) 		1741003000NRG24300520230042748 30/05/2023 mukesh 1741003WL003859 mukesh 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720035 mukesh BANK OF BARODA(606985)
49 MANASA MP-41-003-086-001/287
(PAAVATI) 		1741003000NRG24300520230042749 30/05/2023 guman 1741003WL003859 guman 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720035 guman BANK OF BARODA(606985)
50 MANASA MP-41-003-086-001/288
(PAAVATI) 		1741003000NRG24300520230042751 30/05/2023 rakesh 1741003WL003859 rakesh 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720035 rakesh BANK OF BARODA(606985)
51 MANASA MP-41-003-086-001/32
(PAAVATI) 		1741003000NRG24300520230042753 30/05/2023 mangi 1741003WL003859 mangi 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720035 mangi BANK OF BARODA(606985)
52 MANASA MP-41-003-086-001/58
(PAAVATI) 		1741003000NRG24300520230042760 30/05/2023 shyamlal 1741003WL003859 shyamlal 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720035 shyamlal BANK OF BARODA(606985)
53 MANASA MP-41-003-086-001/65
(PAAVATI) 		1741003000NRG24300520230042764 30/05/2023 santosh bai 1741003WL003859 santosh bai 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720035 santoshbai BANK OF BARODA(606985)
54 MANASA MP-41-003-086-001/68
(PAAVATI) 		1741003000NRG24300520230042767 30/05/2023 hira bai 1741003WL003859 hira bai 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720035 hirabai BANK OF BARODA(606985)
55 MANASA MP-41-003-086-001/75
(PAAVATI) 		1741003000NRG24300520230042769 30/05/2023 guddi bai 1741003WL003859 guddi bai 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720035 guddibai BANK OF BARODA(606985)
56 MANASA MP-41-003-086-001/75
(PAAVATI) 		1741003000NRG24300520230042770 30/05/2023 kamlesh 1741003WL003859 kamlesh 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720035 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANASA MP-41-003-086-001/77
(PAAVATI) 		1741003000NRG24300520230042772 30/05/2023 lila bai megwal 1741003WL003859 lila bai megwal 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720035 lilabaimegwal BANK OF BARODA(606985)
58 MANASA MP-41-003-086-001/79
(PAAVATI) 		1741003000NRG24300520230042774 30/05/2023 DHAPU BAI 1741003WL003859 DHAPU BAI 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720035 DHAPUBAI BANK OF BARODA(606985)
59 MANASA MP-41-003-086-001/80
(PAAVATI) 		1741003000NRG24300520230042775 30/05/2023 SATYNARAYAN 1741003WL003859 SATYNARAYAN 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720035 SATYNARAYAN BANK OF BARODA(606985)
60 MANASA MP-41-003-086-001/81
(PAAVATI) 		1741003000NRG24300520230042777 30/05/2023 nandu bai 1741003WL003859 nandu bai 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720035 nandubai STATE BANK OF INDIA(508548)
61 MANASA MP-41-003-086-001/97
(PAAVATI) 		1741003000NRG24300520230042789 30/05/2023 samrath 1741003WL003859 samrath 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720035 samrath BANK OF BARODA(606985)
62 MANASA MP-41-003-086-001/99
(PAAVATI) 		1741003000NRG24300520230042790 30/05/2023 Manju bai 1741003WL003859 Manju bai 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720035 Manjubai BANK OF BARODA(606985)
63 MANASA MP-41-003-095-001/51
(MAALKHEDA) 		1741003000NRG24300520230043210 30/05/2023 PANKHA BAI 1741003WL003892 PANKHA BAI 00045 BARB0MANASA 1326 1326 Processed 01/06/2023 086720035 PANKHABAI STATE BANK OF INDIA(508548)
SubTotal 63869 63869
64 MANASA MP-41-003-002-001/521
(KANJARDA) 		1741003000NRG24300520230042431 30/05/2023 DHIRAJ 1741003WL003850 DHIRAJ 00048 BKID0009486 1326 1326 Processed 01/06/2023 086720035 DHIRAJ BANK OF INDIA(508505)
65 MANASA MP-41-003-037-001/150
(BARDIYA) 		1741003000NRG24300520230041851 30/05/2023 Prembai 1741003WL003794 Prembai 00048 BKID0009486 442 442 Processed 01/06/2023 086720035 Prembai BANK OF BARODA(606985)
66 MANASA MP-41-003-086-001/117
(PAAVATI) 		1741003000NRG24300520230042680 30/05/2023 KAMLESH 1741003WL003859 KAMLESH 00048 BKID0009486 1326 1326 Processed 01/06/2023 086720035 KAMLESH STATE BANK OF INDIA(508548)
67 MANASA MP-41-003-086-001/120-D
(PAAVATI) 		1741003000NRG24300520230042683 30/05/2023 Rekha Gayri 1741003WL003859 Rekha Gayri 00048 BKID0009486 1326 1326 Processed 01/06/2023 086720035 RekhaGayri STATE BANK OF INDIA(508548)
68 MANASA MP-41-003-086-001/148
(PAAVATI) 		1741003000NRG24300520230042711 30/05/2023 jare sinhg 1741003WL003859 jare sinhg 00048 BKID0009486 1326 1326 Processed 01/06/2023 086720035 jaresinhg BANK OF INDIA(508505)
69 MANASA MP-41-003-086-001/160
(PAAVATI) 		1741003000NRG24300520230042718 30/05/2023 anil 1741003WL003859 anil 00048 BKID0009486 1326 1326 Processed 01/06/2023 086720035 anil BANK OF BARODA(606985)
70 MANASA MP-41-003-086-001/168
(PAAVATI) 		1741003000NRG24300520230042722 30/05/2023 babulal 1741003WL003859 babulal 00048 BKID0009486 1326 1326 Processed 01/06/2023 086720035 babulal AU SMALL FINANCE BANK LTD(608088)
71 MANASA MP-41-003-086-001/175
(PAAVATI) 		1741003000NRG24300520230042730 30/05/2023 rajendra 1741003WL003859 rajendra 00048 BKID0009486 1326 1326 Processed 01/06/2023 086720035 rajendra BANK OF INDIA(508505)
72 MANASA MP-41-003-086-001/178
(PAAVATI) 		1741003000NRG24300520230042731 30/05/2023 lalit 1741003WL003859 lalit 00048 BKID0009486 1326 1326 Processed 01/06/2023 086720035 lalit BANK OF INDIA(508505)
73 MANASA MP-41-003-086-001/179
(PAAVATI) 		1741003000NRG24300520230042732 30/05/2023 vikram 1741003WL003859 vikram 00048 BKID0009486 1326 1326 Processed 01/06/2023 086720035 vikram BANK OF INDIA(508505)
74 MANASA MP-41-003-086-001/253
(PAAVATI) 		1741003000NRG24300520230042739 30/05/2023 dhannalal 1741003WL003859 dhannalal 00048 BKID0009486 1326 1326 Processed 01/06/2023 086720035 dhannalal STATE BANK OF INDIA(508548)
75 MANASA MP-41-003-086-001/254
(PAAVATI) 		1741003000NRG24300520230042741 30/05/2023 rina 1741003WL003859 rina 00048 BKID0009486 1326 1326 Processed 01/06/2023 086720035 rina BANK OF BARODA(606985)
76 MANASA MP-41-003-086-001/287
(PAAVATI) 		1741003000NRG24300520230042750 30/05/2023 kala bai 1741003WL003859 kala bai 00048 BKID0009486 1326 1326 Processed 01/06/2023 086720035 kalabai BANK OF INDIA(508505)
77 MANASA MP-41-003-086-001/42
(PAAVATI) 		1741003000NRG24300520230042757 30/05/2023 REKHA BAI 1741003WL003859 REKHA BAI 00048 BKID0009486 1326 1326 Processed 01/06/2023 086720035 REKHABAI BANK OF INDIA(508505)
78 MANASA MP-41-003-086-001/77
(PAAVATI) 		1741003000NRG24300520230042773 30/05/2023 chanda 1741003WL003859 chanda 00048 BKID0009486 1326 1326 Processed 01/06/2023 086720035 chanda STATE BANK OF INDIA(508548)
79 MANASA MP-41-003-086-001/83
(PAAVATI) 		1741003000NRG24300520230042779 30/05/2023 antim 1741003WL003859 antim 00048 BKID0009486 1326 1326 Processed 01/06/2023 086720035 antim BANK OF INDIA(508505)
80 MANASA MP-41-003-095-001/149
(MAALKHEDA) 		1741003000NRG24300520230043199 30/05/2023 Shola 1741003WL003892 Shola 00048 BKID0009486 1326 1326 Processed 01/06/2023 086720035 Shola STATE BANK OF INDIA(508548)
81 MANASA MP-41-003-095-001/149-A
(MAALKHEDA) 		1741003000NRG24300520230043201 30/05/2023 RAYSINGH 1741003WL003892 RAYSINGH 00048 BKID0009486 1326 1326 Processed 01/06/2023 086720035 RAYSINGH BANK OF INDIA(508505)
SubTotal 22984 22984
82 MANASA MP-41-003-086-001/175
(PAAVATI) 		1741003000NRG24300520230042729 30/05/2023 MAYA BAI PORWAL 1741003WL003859 MAYA BAI PORWAL 00078 CNRB0005687 1326 1326 Processed 01/06/2023 086720035 MAYABAIPORWAL BANK OF BARODA(606985)
83 MANASA MP-41-003-086-001/179
(PAAVATI) 		1741003000NRG24300520230042733 30/05/2023 dhanni bai 1741003WL003859 dhanni bai 00078 CNRB0005687 1326 1326 Processed 01/06/2023 086720035 dhannibai CANARA BANK(508532)
SubTotal 2652 2652
84 MANASA MP-41-003-008-001/183
(PIPLYAHADI) 		1741003008NRG24300520230042398 30/05/2023 JIVAN 1741003008WL003849 JIVAN 00089 CBIN0280772 1326 1326 Processed 01/06/2023 086720035 JIVAN STATE BANK OF INDIA(508548)
85 MANASA MP-41-003-086-001/101
(PAAVATI) 		1741003000NRG24300520230042663 30/05/2023 VISHNU 1741003WL003859 VISHNU 00089 CBIN0280772 1326 1326 Processed 01/06/2023 086720035 VISHNU FINO PAYMENTS BANK LTD(608001)
86 MANASA MP-41-003-086-001/120-D
(PAAVATI) 		1741003000NRG24300520230042681 30/05/2023 DASRATH 1741003WL003859 DASRATH 00089 CBIN0280772 1326 1326 Processed 01/06/2023 086720035 DASRATH CENTRAL BANK OF INDIA(607115)
87 MANASA MP-41-003-086-001/142
(PAAVATI) 		1741003000NRG24300520230042703 30/05/2023 MUKESH 1741003WL003859 MUKESH 00089 CBIN0280772 1326 1326 Processed 01/06/2023 086720035 MUKESH FINO PAYMENTS BANK LTD(608001)
88 MANASA MP-41-003-086-001/44
(PAAVATI) 		1741003000NRG24300520230042758 30/05/2023 MAHESH 1741003WL003859 MAHESH 00089 CBIN0280772 1326 1326 Processed 01/06/2023 086720035 MAHESH STATE BANK OF INDIA(508548)
89 MANASA MP-41-003-086-001/62
(PAAVATI) 		1741003000NRG24300520230042761 30/05/2023 sundar bai 1741003WL003859 sundar bai 00089 CBIN0280772 1326 1326 Processed 01/06/2023 086720035 sundarbai CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
90 MANASA MP-41-003-050-001/231
(TALAU) 		1741003050NRG24300520230043372 30/05/2023 HEERALAL 1741003050WL003904 HEERALAL 00089 CBIN0281628 1326 1326 Processed 01/06/2023 086720035 HEERALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
91 MANASA MP-41-003-095-001/117
(MAALKHEDA) 		1741003000NRG24300520230043213 30/05/2023 Dhannalal 1741003WL003893 Dhannalal 00089 CBIN0282734 1326 1326 Processed 01/06/2023 086720035 Dhannalal CENTRAL BANK OF INDIA(607115)
92 MANASA MP-41-003-095-001/117
(MAALKHEDA) 		1741003000NRG24300520230043214 30/05/2023 LALITA BAI 1741003WL003893 LALITA BAI 00089 CBIN0282734 1326 1326 Processed 01/06/2023 086720035 LALITABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
93 MANASA MP-41-003-062-001/241
(DAYLI) 		1741003062NRG24300520230043644 30/05/2023 Kailashi bai banjara 1741003062WL003917 Kailashi bai banjara 00089 CBIN0283012 1326 1326 Processed 01/06/2023 086720035 Kailashibaibanjara CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
94 MANASA MP-41-003-002-001/521
(KANJARDA) 		1741003000NRG24300520230042432 30/05/2023 RACHANA 1741003WL003850 RACHANA 00354 PUNB0036400 1326 1326 Processed 01/06/2023 086720035 RACHANA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
95 MANASA MP-41-003-002-001/1144
(KANJARDA) 		1741003000NRG24300520230042416 30/05/2023 PUKHRAJ 1741003WL003850 PUKHRAJ 00354 PUNB0790600 1326 1326 Processed 01/06/2023 086720035 PUKHRAJ BANK OF BARODA(606985)
96 MANASA MP-41-003-086-001/34
(PAAVATI) 		1741003000NRG24300520230042755 30/05/2023 pre chandra 1741003WL003859 pre chandra 00354 PUNB0790600 1326 1326 Processed 01/06/2023 086720035 prechandra PUNJAB NATIONAL BANK(508568)
97 MANASA MP-41-003-086-001/95
(PAAVATI) 		1741003000NRG24300520230042787 30/05/2023 Uma Gayari 1741003WL003859 Uma Gayari 00354 PUNB0790600 1326 1326 Processed 01/06/2023 086720035 UmaGayari ICICI BANK LTD(508534)
SubTotal 3978 3978
98 MANASA MP-41-003-050-001/223
(TALAU) 		1741003050NRG24300520230043371 30/05/2023 DINESH 1741003050WL003904 DINESH 00415 SBIN0030056 1326 1326 Processed 01/06/2023 086720035 DINESH BANK OF BARODA(606985)
99 MANASA MP-41-003-050-001/297-B
(TALAU) 		1741003050NRG24300520230043377 30/05/2023 RAJMAL 1741003050WL003904 RAJMAL 00415 SBIN0030056 1326 1326 Processed 01/06/2023 086720035 RAJMAL CENTRAL BANK OF INDIA(607115)
100 MANASA MP-41-003-050-002/26
(TALAU) 		1741003050NRG24300520230043381 30/05/2023 RAMPRASAD 1741003050WL003904 RAMPRASAD 00415 SBIN0030056 1326 1326 Processed 01/06/2023 086720035 RAMPRASAD STATE BANK OF INDIA(508548)
101 MANASA MP-41-003-062-001/241
(DAYLI) 		1741003062NRG24300520230043645 30/05/2023 Shantibai 1741003062WL003917 Shantibai 00415 SBIN0030056 1326 1326 Processed 01/06/2023 086720035 Shantibai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
102 MANASA MP-41-003-002-001/1150
(KANJARDA) 		1741003000NRG24300520230042417 30/05/2023 AMRATH 1741003WL003850 AMRATH 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720035 AMRATH STATE BANK OF INDIA(508548)
103 MANASA MP-41-003-002-001/1150
(KANJARDA) 		1741003000NRG24300520230042418 30/05/2023 JAGENDRA 1741003WL003850 JAGENDRA 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720035 JAGENDRA STATE BANK OF INDIA(508548)
104 MANASA MP-41-003-002-001/1185
(KANJARDA) 		1741003000NRG24300520230042420 30/05/2023 ANTIM 1741003WL003850 ANTIM 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720035 ANTIM PUNJAB NATIONAL BANK(508568)
105 MANASA MP-41-003-002-001/1649
(KANJARDA) 		1741003000NRG24300520230042427 30/05/2023 aayush malviya 1741003WL003850 aayush malviya 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720035 aayushmalviya STATE BANK OF INDIA(508548)
106 MANASA MP-41-003-002-001/428
(KANJARDA) 		1741003000NRG24300520230042430 30/05/2023 nitu 1741003WL003850 nitu 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720035 nitu FINO PAYMENTS BANK LTD(608001)
107 MANASA MP-41-003-037-001/156
(BARDIYA) 		1741003000NRG24300520230041853 30/05/2023 PREMBAI 1741003WL003794 PREMBAI 00415 SBIN0030407 442 442 Processed 01/06/2023 086720035 PREMBAI STATE BANK OF INDIA(508548)
108 MANASA MP-41-003-037-001/61
(BARDIYA) 		1741003000NRG24300520230041859 30/05/2023 KALEE 1741003WL003794 KALEE 00415 SBIN0030407 442 442 Processed 01/06/2023 086720035 KALEE STATE BANK OF INDIA(508548)
109 MANASA MP-41-003-050-001/260
(TALAU) 		1741003050NRG24300520230043373 30/05/2023 BHERULAL 1741003050WL003904 BHERULAL 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720035 BHERULAL STATE BANK OF INDIA(508548)
110 MANASA MP-41-003-050-002/26
(TALAU) 		1741003050NRG24300520230043382 30/05/2023 GUDDI BAI 1741003050WL003904 GUDDI BAI 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720035 GUDDIBAI STATE BANK OF INDIA(508548)
111 MANASA MP-41-003-050-002/46
(TALAU) 		1741003050NRG24300520230043383 30/05/2023 PRAHLAD 1741003050WL003904 PRAHLAD 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720035 PRAHLAD AU SMALL FINANCE BANK LTD(608088)
112 MANASA MP-41-003-050-002/52
(TALAU) 		1741003050NRG24300520230043384 30/05/2023 SUNIL 1741003050WL003904 SUNIL 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720035 SUNIL STATE BANK OF INDIA(508548)
113 MANASA MP-41-003-056-001/105-A
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24300520230042014 30/05/2023 Mukesh 1741003WL003813 Mukesh 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720035 Mukesh STATE BANK OF INDIA(508548)
114 MANASA MP-41-003-084-001/226
(DHANDERI) 		1741003084NRG24300520230042328 30/05/2023 SHARDABAI 1741003084WL003847 SHARDABAI 00415 SBIN0030407 1105 1105 Processed 01/06/2023 086720035 SHARDABAI STATE BANK OF INDIA(508548)
115 MANASA MP-41-003-086-001/109
(PAAVATI) 		1741003000NRG24300520230042666 30/05/2023 gayatri 1741003WL003859 gayatri 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720035 gayatri STATE BANK OF INDIA(508548)
116 MANASA MP-41-003-086-001/111
(PAAVATI) 		1741003000NRG24300520230042669 30/05/2023 MADANLAL GAYRI 1741003WL003859 MADANLAL GAYRI 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720035 MADANLALGAYRI FINO PAYMENTS BANK LTD(608001)
117 MANASA MP-41-003-086-001/111
(PAAVATI) 		1741003000NRG24300520230042670 30/05/2023 SEETABAI 1741003WL003859 SEETABAI 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720035 SEETABAI STATE BANK OF INDIA(508548)
118 MANASA MP-41-003-086-001/112
(PAAVATI) 		1741003000NRG24300520230042671 30/05/2023 KAMLESH 1741003WL003859 KAMLESH 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720035 KAMLESH CANARA BANK(508532)
119 MANASA MP-41-003-086-001/121
(PAAVATI) 		1741003000NRG24300520230042685 30/05/2023 KOSHLYA 1741003WL003859 KOSHLYA 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720035 KOSHLYA STATE BANK OF INDIA(508548)
120 MANASA MP-41-003-086-001/128
(PAAVATI) 		1741003000NRG24300520230042686 30/05/2023 ghisalal 1741003WL003859 ghisalal 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720035 ghisalal STATE BANK OF INDIA(508548)
121 MANASA MP-41-003-086-001/128
(PAAVATI) 		1741003000NRG24300520230042687 30/05/2023 santoshi bai 1741003WL003859 santoshi bai 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720035 santoshibai STATE BANK OF INDIA(508548)
122 MANASA MP-41-003-086-001/130
(PAAVATI) 		1741003000NRG24300520230042688 30/05/2023 DINESH 1741003WL003859 DINESH 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720035 DINESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
123 MANASA MP-41-003-086-001/130
(PAAVATI) 		1741003000NRG24300520230042690 30/05/2023 ravina 1741003WL003859 ravina 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720035 ravina STATE BANK OF INDIA(508548)
124 MANASA MP-41-003-086-001/140
(PAAVATI) 		1741003000NRG24300520230042699 30/05/2023 ishwarlal 1741003WL003859 ishwarlal 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720035 ishwarlal STATE BANK OF INDIA(508548)
125 MANASA MP-41-003-086-001/140
(PAAVATI) 		1741003000NRG24300520230042700 30/05/2023 Kari bai 1741003WL003859 Kari bai 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720035 Karibai FINCARE SMALL FINANCE BANK LTD(608304)
126 MANASA MP-41-003-086-001/141
(PAAVATI) 		1741003000NRG24300520230042701 30/05/2023 lalchand 1741003WL003859 lalchand 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720035 lalchand STATE BANK OF INDIA(508548)
127 MANASA MP-41-003-086-001/146
(PAAVATI) 		1741003000NRG24300520230042706 30/05/2023 vishnu 1741003WL003859 vishnu 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720035 vishnu STATE BANK OF INDIA(508548)
128 MANASA MP-41-003-086-001/147-A
(PAAVATI) 		1741003000NRG24300520230042709 30/05/2023 SAMARATH 1741003WL003859 SAMARATH 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720035 SAMARATH STATE BANK OF INDIA(508548)
129 MANASA MP-41-003-086-001/149
(PAAVATI) 		1741003000NRG24300520230042713 30/05/2023 Naina 1741003WL003859 Naina 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720035 Naina STATE BANK OF INDIA(508548)
130 MANASA MP-41-003-086-001/152
(PAAVATI) 		1741003000NRG24300520230042714 30/05/2023 pawan 1741003WL003859 pawan 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720035 pawan STATE BANK OF INDIA(508548)
131 MANASA MP-41-003-086-001/16
(PAAVATI) 		1741003000NRG24300520230042715 30/05/2023 radheshyam 1741003WL003859 radheshyam 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720035 radheshyam BANK OF BARODA(606985)
132 MANASA MP-41-003-086-001/168
(PAAVATI) 		1741003000NRG24300520230042721 30/05/2023 PRAKASH 1741003WL003859 PRAKASH 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720035 PRAKASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
133 MANASA MP-41-003-086-001/171
(PAAVATI) 		1741003000NRG24300520230042725 30/05/2023 jaresih 1741003WL003859 jaresih 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720035 jaresih STATE BANK OF INDIA(508548)
134 MANASA MP-41-003-086-001/171-D
(PAAVATI) 		1741003000NRG24300520230042726 30/05/2023 MATHURALAL 1741003WL003859 MATHURALAL 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720035 MATHURALAL STATE BANK OF INDIA(508548)
135 MANASA MP-41-003-086-001/244
(PAAVATI) 		1741003000NRG24300520230042736 30/05/2023 HUDI BAI 1741003WL003859 HUDI BAI 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720035 HUDIBAI STATE BANK OF INDIA(508548)
136 MANASA MP-41-003-086-001/281
(PAAVATI) 		1741003000NRG24300520230042743 30/05/2023 radha bai 1741003WL003859 radha bai 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720035 radhabai STATE BANK OF INDIA(508548)
137 MANASA MP-41-003-086-001/282
(PAAVATI) 		1741003000NRG24300520230042745 30/05/2023 vidhya bai 1741003WL003859 vidhya bai 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720035 vidhyabai STATE BANK OF INDIA(508548)
138 MANASA MP-41-003-086-001/44
(PAAVATI) 		1741003000NRG24300520230042759 30/05/2023 Lata bai 1741003WL003859 Lata bai 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720035 Latabai STATE BANK OF INDIA(508548)
139 MANASA MP-41-003-086-001/65
(PAAVATI) 		1741003000NRG24300520230042763 30/05/2023 SAMRATH 1741003WL003859 SAMRATH 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720035 SAMRATH STATE BANK OF INDIA(508548)
140 MANASA MP-41-003-086-001/75
(PAAVATI) 		1741003000NRG24300520230042768 30/05/2023 BHAGTRAM 1741003WL003859 BHAGTRAM 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720035 BHAGTRAM STATE BANK OF INDIA(508548)
141 MANASA MP-41-003-086-001/76
(PAAVATI) 		1741003000NRG24300520230042771 30/05/2023 kailash 1741003WL003859 kailash 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720035 kailash STATE BANK OF INDIA(508548)
142 MANASA MP-41-003-086-001/81
(PAAVATI) 		1741003000NRG24300520230042776 30/05/2023 SUNITA 1741003WL003859 SUNITA 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720035 SUNITA STATE BANK OF INDIA(508548)
143 MANASA MP-41-003-086-001/84
(PAAVATI) 		1741003000NRG24300520230042780 30/05/2023 ganshyam 1741003WL003859 ganshyam 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720035 ganshyam BANK OF BARODA(606985)
144 MANASA MP-41-003-086-001/97
(PAAVATI) 		1741003000NRG24300520230042788 30/05/2023 GUDDIBAI 1741003WL003859 GUDDIBAI 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720035 GUDDIBAI STATE BANK OF INDIA(508548)
145 MANASA MP-41-003-095-001/149
(MAALKHEDA) 		1741003000NRG24300520230043200 30/05/2023 BANNABAI 1741003WL003892 BANNABAI 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720035 BANNABAI STATE BANK OF INDIA(508548)
146 MANASA MP-41-003-095-001/149-A
(MAALKHEDA) 		1741003000NRG24300520230043202 30/05/2023 LALEETA 1741003WL003892 LALEETA 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720035 LALEETA BANK OF INDIA(508505)
147 MANASA MP-41-003-095-001/99
(MAALKHEDA) 		1741003000NRG24300520230043212 30/05/2023 KALABAI 1741003WL003892 KALABAI 00415 SBIN0030407 1326 1326 Processed 01/06/2023 086720035 KALABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 59007 59007
148 MANASA MP-41-003-084-002/107
(DHANDERI) 		1741003084NRG24300520230042363 30/05/2023 rahul 1741003084WL003847 rahul 00688 FINO0001001 1105 1105 Processed 01/06/2023 086720035 rahul FINO PAYMENTS BANK LTD(608001)
149 MANASA MP-41-003-084-002/111
(DHANDERI) 		1741003084NRG24300520230042364 30/05/2023 panna 1741003084WL003847 panna 00688 FINO0001001 1105 1105 Processed 01/06/2023 086720035 panna FINO PAYMENTS BANK LTD(608001)
150 MANASA MP-41-003-084-002/120
(DHANDERI) 		1741003084NRG24300520230042365 30/05/2023 leelabai 1741003084WL003847 leelabai 00688 FINO0001001 1105 1105 Processed 01/06/2023 086720035 leelabai STATE BANK OF INDIA(508548)
151 MANASA MP-41-003-084-002/126
(DHANDERI) 		1741003084NRG24300520230042366 30/05/2023 goma 1741003084WL003847 goma 00688 FINO0001001 1105 1105 Processed 01/06/2023 086720035 goma FINO PAYMENTS BANK LTD(608001)
152 MANASA MP-41-003-084-002/135
(DHANDERI) 		1741003084NRG24300520230042367 30/05/2023 sundarbai 1741003084WL003847 sundarbai 00688 FINO0001001 1105 1105 Processed 01/06/2023 086720035 sundarbai FINO PAYMENTS BANK LTD(608001)
153 MANASA MP-41-003-084-002/143
(DHANDERI) 		1741003084NRG24300520230042368 30/05/2023 PANAA 1741003084WL003847 PANAA 00688 FINO0001001 1105 1105 Processed 01/06/2023 086720035 PANAA FINO PAYMENTS BANK LTD(608001)
154 MANASA MP-41-003-084-002/144
(DHANDERI) 		1741003084NRG24300520230042369 30/05/2023 Raysinghg 1741003084WL003847 Raysinghg 00688 FINO0001001 1105 1105 Processed 01/06/2023 086720035 Raysinghg FINO PAYMENTS BANK LTD(608001)
155 MANASA MP-41-003-084-002/145
(DHANDERI) 		1741003084NRG24300520230042370 30/05/2023 sugnabai 1741003084WL003847 sugnabai 00688 FINO0001001 1105 1105 Processed 01/06/2023 086720035 sugnabai FINO PAYMENTS BANK LTD(608001)
156 MANASA MP-41-003-084-002/153
(DHANDERI) 		1741003084NRG24300520230042371 30/05/2023 sampatbai 1741003084WL003847 sampatbai 00688 FINO0001001 1105 1105 Processed 01/06/2023 086720035 sampatbai FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-084-002/164
(DHANDERI) 		1741003084NRG24300520230042373 30/05/2023 sapnabai 1741003084WL003847 sapnabai 00688 FINO0001001 1105 1105 Processed 01/06/2023 086720035 sapnabai FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-084-002/324
(DHANDERI) 		1741003084NRG24300520230042374 30/05/2023 sada 1741003084WL003847 sada 00688 FINO0001001 1105 1105 Processed 01/06/2023 086720035 sada FINO PAYMENTS BANK LTD(608001)
159 MANASA MP-41-003-084-002/341
(DHANDERI) 		1741003084NRG24300520230042375 30/05/2023 satu 1741003084WL003847 satu 00688 FINO0001001 1105 1105 Processed 01/06/2023 086720035 satu FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
160 MANASA MP-41-003-008-001/88
(PIPLYAHADI) 		1741003008NRG24300520230042406 30/05/2023 HARISHANKAR 1741003008WL003849 HARISHANKAR 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720035 HARISHANKAR BANK OF INDIA(508505)
161 MANASA MP-41-003-008-001/90
(PIPLYAHADI) 		1741003008NRG24300520230042407 30/05/2023 SUMAN RATHOR 1741003008WL003849 SUMAN RATHOR 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720035 SUMANRATHOR STATE BANK OF INDIA(508548)
162 MANASA MP-41-003-084-001/362
(DHANDERI) 		1741003084NRG24300520230042335 30/05/2023 Mamar 1741003084WL003847 Mamar 00688 FINO0001446 1105 1105 Processed 01/06/2023 086720035 Mamar FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-084-001/362
(DHANDERI) 		1741003084NRG24300520230042336 30/05/2023 Mamata 1741003084WL003847 Mamata 00688 FINO0001446 1105 1105 Processed 01/06/2023 086720035 Mamata FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-084-001/363
(DHANDERI) 		1741003084NRG24300520230042337 30/05/2023 GUDIBAI 1741003084WL003847 GUDIBAI 00688 FINO0001446 1105 1105 Processed 01/06/2023 086720035 GUDIBAI FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-084-001/364
(DHANDERI) 		1741003084NRG24300520230042338 30/05/2023 RUPA 1741003084WL003847 RUPA 00688 FINO0001446 1105 1105 Processed 01/06/2023 086720035 RUPA FINO PAYMENTS BANK LTD(608001)
166 MANASA MP-41-003-084-001/365
(DHANDERI) 		1741003084NRG24300520230042339 30/05/2023 KALUSINGH 1741003084WL003847 KALUSINGH 00688 FINO0001446 1105 1105 Processed 01/06/2023 086720035 KALUSINGH FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-084-001/365
(DHANDERI) 		1741003084NRG24300520230042340 30/05/2023 SARVAN 1741003084WL003847 SARVAN 00688 FINO0001446 1105 1105 Processed 01/06/2023 086720035 SARVAN FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-084-001/366
(DHANDERI) 		1741003084NRG24300520230042341 30/05/2023 RAYSINGH 1741003084WL003847 RAYSINGH 00688 FINO0001446 1105 1105 Processed 01/06/2023 086720035 RAYSINGH FINO PAYMENTS BANK LTD(608001)
169 MANASA MP-41-003-084-001/367
(DHANDERI) 		1741003084NRG24300520230042342 30/05/2023 DALIBAI 1741003084WL003847 DALIBAI 00688 FINO0001446 1105 1105 Processed 01/06/2023 086720035 DALIBAI FINO PAYMENTS BANK LTD(608001)
170 MANASA MP-41-003-084-001/368
(DHANDERI) 		1741003084NRG24300520230042344 30/05/2023 RODILAL 1741003084WL003847 RODILAL 00688 FINO0001446 1105 1105 Processed 01/06/2023 086720035 RODILAL FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-084-001/371
(DHANDERI) 		1741003084NRG24300520230042346 30/05/2023 LILABAI 1741003084WL003847 LILABAI 00688 FINO0001446 1105 1105 Processed 01/06/2023 086720035 LILABAI FINO PAYMENTS BANK LTD(608001)
172 MANASA MP-41-003-084-001/374
(DHANDERI) 		1741003084NRG24300520230042349 30/05/2023 sanju 1741003084WL003847 sanju 00688 FINO0001446 1105 1105 Processed 01/06/2023 086720035 sanju FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-084-001/375
(DHANDERI) 		1741003084NRG24300520230042350 30/05/2023 KARU 1741003084WL003847 KARU 00688 FINO0001446 1105 1105 Processed 01/06/2023 086720035 KARU FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-084-001/376
(DHANDERI) 		1741003084NRG24300520230042352 30/05/2023 pepabai 1741003084WL003847 pepabai 00688 FINO0001446 1105 1105 Processed 01/06/2023 086720035 pepabai FINO PAYMENTS BANK LTD(608001)
175 MANASA MP-41-003-084-001/377
(DHANDERI) 		1741003084NRG24300520230042354 30/05/2023 sampatbai 1741003084WL003847 sampatbai 00688 FINO0001446 1105 1105 Processed 01/06/2023 086720035 sampatbai FINO PAYMENTS BANK LTD(608001)
176 MANASA MP-41-003-084-001/377
(DHANDERI) 		1741003084NRG24300520230042353 30/05/2023 vinod 1741003084WL003847 vinod 00688 FINO0001446 1105 1105 Processed 01/06/2023 086720035 vinod FINO PAYMENTS BANK LTD(608001)
177 MANASA MP-41-003-084-001/383
(DHANDERI) 		1741003084NRG24300520230042355 30/05/2023 gudibai 1741003084WL003847 gudibai 00688 FINO0001446 1105 1105 Processed 01/06/2023 086720035 gudibai FINO PAYMENTS BANK LTD(608001)
178 MANASA MP-41-003-084-001/384
(DHANDERI) 		1741003084NRG24300520230042356 30/05/2023 bansi 1741003084WL003847 bansi 00688 FINO0001446 1105 1105 Processed 01/06/2023 086720035 bansi FINO PAYMENTS BANK LTD(608001)
179 MANASA MP-41-003-084-001/384
(DHANDERI) 		1741003084NRG24300520230042357 30/05/2023 radhabi 1741003084WL003847 radhabi 00688 FINO0001446 1105 1105 Processed 01/06/2023 086720035 radhabi FINO PAYMENTS BANK LTD(608001)
180 MANASA MP-41-003-084-001/385
(DHANDERI) 		1741003084NRG24300520230042358 30/05/2023 nenibai 1741003084WL003847 nenibai 00688 FINO0001446 1105 1105 Processed 01/06/2023 086720035 nenibai BANK OF BARODA(606985)
181 MANASA MP-41-003-084-001/388
(DHANDERI) 		1741003084NRG24300520230042359 30/05/2023 bansilal 1741003084WL003847 bansilal 00688 FINO0001446 1105 1105 Processed 01/06/2023 086720035 bansilal FINO PAYMENTS BANK LTD(608001)
182 MANASA MP-41-003-086-001/116
(PAAVATI) 		1741003000NRG24300520230042678 30/05/2023 Jagdeesh Khatik 1741003WL003859 Jagdeesh Khatik 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720035 JagdeeshKhatik FINO PAYMENTS BANK LTD(608001)
183 MANASA MP-41-003-086-001/120-D
(PAAVATI) 		1741003000NRG24300520230042682 30/05/2023 lila bai 1741003WL003859 lila bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720035 lilabai FINO PAYMENTS BANK LTD(608001)
184 MANASA MP-41-003-086-001/284
(PAAVATI) 		1741003000NRG24300520230042746 30/05/2023 jagdish gayri 1741003WL003859 jagdish gayri 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720035 jagdishgayri AXIS BANK(607153)
185 MANASA MP-41-003-086-001/66
(PAAVATI) 		1741003000NRG24300520230042765 30/05/2023 prakash Gayri 1741003WL003859 prakash Gayri 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720035 prakashGayri FINO PAYMENTS BANK LTD(608001)
186 MANASA MP-41-003-086-001/68
(PAAVATI) 		1741003000NRG24300520230042766 30/05/2023 Gopal Gayri 1741003WL003859 Gopal Gayri 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720035 GopalGayri FINO PAYMENTS BANK LTD(608001)
187 MANASA MP-41-003-095-001/123-A
(MAALKHEDA) 		1741003000NRG24300520230043215 30/05/2023 KAILASHI BAI 1741003WL003893 KAILASHI BAI 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720035 KAILASHIBAI FINO PAYMENTS BANK LTD(608001)
188 MANASA MP-41-003-095-001/123-A
(MAALKHEDA) 		1741003000NRG24300520230043216 30/05/2023 RINKU 1741003WL003893 RINKU 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720035 RINKU FINO PAYMENTS BANK LTD(608001)
189 MANASA MP-41-003-095-001/99
(MAALKHEDA) 		1741003000NRG24300520230043211 30/05/2023 pahlad 1741003WL003892 pahlad 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720035 pahlad PUNJAB NATIONAL BANK(508568)
SubTotal 35360 35360
190 MANASA MP-41-003-086-001/94
(PAAVATI) 		1741003000NRG24300520230042785 30/05/2023 pradhum 1741003WL003859 pradhum 00689 AUBL0002321 1326 1326 Processed 01/06/2023 086720035 pradhum NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
191 MANASA MP-41-003-002-001/1090
(KANJARDA) 		1741003000NRG24300520230042415 30/05/2023 GODIBAI 1741003WL003850 GODIBAI 00697 BKID0MG1408 1326 1326 Processed 01/06/2023 086720035 GODIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
192 MANASA MP-41-003-050-001/178
(TALAU) 		1741003050NRG24300520230043369 30/05/2023 BALCHANDRA 1741003050WL003904 BALCHANDRA 00697 BKID0MG1424 1326 1326 Processed 01/06/2023 086720035 BALCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
193 MANASA MP-41-003-050-001/223
(TALAU) 		1741003050NRG24300520230043370 30/05/2023 KANHYALAL 1741003050WL003904 KANHYALAL 00697 BKID0MG1424 1326 1326 Processed 01/06/2023 086720035 KANHYALAL AIRTEL PAYMENTS BANK LIMITED(990288)
194 MANASA MP-41-003-050-001/260
(TALAU) 		1741003050NRG24300520230043374 30/05/2023 LALI BAI 1741003050WL003904 LALI BAI 00697 BKID0MG1424 1326 1326 Processed 01/06/2023 086720035 LALIBAI CENTRAL BANK OF INDIA(607115)
195 MANASA MP-41-003-050-001/297
(TALAU) 		1741003050NRG24300520230043375 30/05/2023 GHANSHYAM 1741003050WL003904 GHANSHYAM 00697 BKID0MG1424 1326 1326 Processed 01/06/2023 086720035 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
196 MANASA MP-41-003-050-001/297-A
(TALAU) 		1741003050NRG24300520230043376 30/05/2023 SATYANARAYAN 1741003050WL003904 SATYANARAYAN 00697 BKID0MG1424 1326 1326 Processed 01/06/2023 086720035 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
197 MANASA MP-41-003-050-001/343-B
(TALAU) 		1741003050NRG24300520230043379 30/05/2023 Kari Bai 1741003050WL003904 Kari Bai 00697 BKID0MG1424 1326 1326 Processed 01/06/2023 086720035 KariBai NARMADA JHABUA GRAMIN BANK(508515)
198 MANASA MP-41-003-050-001/343-B
(TALAU) 		1741003050NRG24300520230043378 30/05/2023 PRAKASH 1741003050WL003904 PRAKASH 00697 BKID0MG1424 1326 1326 Processed 01/06/2023 086720035 PRAKASH ICICI BANK LTD(508534)
199 MANASA MP-41-003-050-002/52
(TALAU) 		1741003050NRG24300520230043385 30/05/2023 DILKUSH 1741003050WL003904 DILKUSH 00697 BKID0MG1424 1326 1326 Processed 01/06/2023 086720035 DILKUSH NARMADA JHABUA GRAMIN BANK(508515)
200 MANASA MP-41-003-050-002/59
(TALAU) 		1741003050NRG24300520230043387 30/05/2023 BULAKIBAI 1741003050WL003904 BULAKIBAI 00697 BKID0MG1424 1326 1326 Processed 01/06/2023 086720035 BULAKIBAI NARMADA JHABUA GRAMIN BANK(508515)
201 MANASA MP-41-003-056-001/5-A
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24300520230042021 30/05/2023 Fakirchand 1741003WL003813 Fakirchand 00697 BKID0MG1424 1326 1326 Processed 01/06/2023 086720035 Fakirchand STATE BANK OF INDIA(508548)
SubTotal 13260 13260
202 MANASA MP-41-003-095-001/229
(MAALKHEDA) 		1741003000NRG24300520230043208 30/05/2023 KALI BAI 1741003WL003892 KALI BAI 00697 BKID0MG1426 1326 1326 Processed 01/06/2023 086720035 KALIBAI CENTRAL BANK OF INDIA(607115)
203 MANASA MP-41-003-095-001/51
(MAALKHEDA) 		1741003000NRG24300520230043209 30/05/2023 gudda 1741003WL003892 gudda 00697 BKID0MG1426 1326 1326 Processed 01/06/2023 086720035 gudda STATE BANK OF INDIA(508548)
SubTotal 2652 2652
204 MANASA MP-41-003-002-001/1164
(KANJARDA) 		1741003000NRG24300520230042419 30/05/2023 bherulal 1741003WL003850 bherulal 00697 BKID0MG1431 1326 1326 Processed 01/06/2023 086720035 bherulal NARMADA JHABUA GRAMIN BANK(508515)
205 MANASA MP-41-003-002-001/428
(KANJARDA) 		1741003000NRG24300520230042429 30/05/2023 indra bai 1741003WL003850 indra bai 00697 BKID0MG1431 1326 1326 Processed 01/06/2023 086720035 indrabai NARMADA JHABUA GRAMIN BANK(508515)
206 MANASA MP-41-003-002-001/428
(KANJARDA) 		1741003000NRG24300520230042428 30/05/2023 PUKHRAJ 1741003WL003850 PUKHRAJ 00697 BKID0MG1431 1326 1326 Processed 01/06/2023 086720035 PUKHRAJ JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3978 3978
Total 255476 255476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_300523APB_FTO_64570 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 10608
2 MANASA MP1741003_300523APB_FTO_64570 AXIS BANK UTIB0004042 Manasa 1326
3 MANASA MP1741003_300523APB_FTO_64570 Bank of Baroda BARB0MANASA MANASA, MP 63869
4 MANASA MP1741003_300523APB_FTO_64570 Bank of India BKID0009486 MANASA 22984
5 MANASA MP1741003_300523APB_FTO_64570 Canara Bank CNRB0005687 Manasa 2652
6 MANASA MP1741003_300523APB_FTO_64570 Central Bank Of India CBIN0280772 MANASA 7956
7 MANASA MP1741003_300523APB_FTO_64570 Central Bank Of India CBIN0281628 KUKDESHWAR 1326
8 MANASA MP1741003_300523APB_FTO_64570 Central Bank Of India CBIN0282734 PIPLYA RAOJI 2652
9 MANASA MP1741003_300523APB_FTO_64570 Central Bank Of India CBIN0283012 BHADANA 1326
10 MANASA MP1741003_300523APB_FTO_64570 Punjab National Bank PUNB0036400 NEEMUCH CANTT 1326
11 MANASA MP1741003_300523APB_FTO_64570 Punjab National Bank PUNB0790600 MANASA 3978
12 MANASA MP1741003_300523APB_FTO_64570 State Bank of India SBIN0030056 RAMPURA 5304
13 MANASA MP1741003_300523APB_FTO_64570 State Bank of India SBIN0030407 MANASA 59007
14 MANASA MP1741003_300523APB_FTO_64570 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
15 MANASA MP1741003_300523APB_FTO_64570 Fino Payments Bank Ltd FINO0001446 MP RO 35360
16 MANASA MP1741003_300523APB_FTO_64570 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1326
17 MANASA MP1741003_300523APB_FTO_64570 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 1326
18 MANASA MP1741003_300523APB_FTO_64570 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 13260
19 MANASA MP1741003_300523APB_FTO_64570 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 2652
20 MANASA MP1741003_300523APB_FTO_64570 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 3978

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