Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:15:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_010823APB_FTO_198401
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-41-003-084-002/152
(DHANDERI) 		1741003084NRG24010820230133758 01/08/2023 bachibai 1741003084WL009981 bachibai 00032 UTIB0000513 1326 1326 Processed 04/08/2023 324804856 bachibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MANASA MP-41-003-017-001/512
(ALHED) 		1741003017NRG24010820230132864 01/08/2023 KELASHI BAI 1741003017WL009908 KELASHI BAI 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324804856 KELASHIBAI BANK OF BARODA(606985)
3 MANASA MP-41-003-017-001/514
(ALHED) 		1741003017NRG24010820230132865 01/08/2023 ashok kumar 1741003017WL009908 ashok kumar 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324804856 ashokkumar BANK OF BARODA(606985)
4 MANASA MP-41-003-025-001/236-D
(DEORIKHAWASA) 		1741003000NRG24010820230134060 01/08/2023 Vinod 1741003WL009994 Vinod 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324804856 Vinod BANK OF BARODA(606985)
5 MANASA MP-41-003-025-001/72
(DEORIKHAWASA) 		1741003000NRG24010820230134113 01/08/2023 Munaa bai 1741003WL009994 Munaa bai 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324804856 Munaabai FINO PAYMENTS BANK LTD(608001)
6 MANASA MP-41-003-084-001/184
(DHANDERI) 		1741003084NRG24010820230133721 01/08/2023 KANKUBAI 1741003084WL009981 KANKUBAI 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324804856 KANKUBAI BANK OF BARODA(606985)
7 MANASA MP-41-003-084-001/232
(DHANDERI) 		1741003084NRG24010820230133729 01/08/2023 POOJA 1741003084WL009981 POOJA 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324804856 POOJA BANK OF BARODA(606985)
8 MANASA MP-41-003-089-001/119 k
(BAKHTUNI) 		1741003000NRG24010820230133871 01/08/2023 PAHLAD 1741003WL009992 PAHLAD 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324804856 PAHLAD NARMADA JHABUA GRAMIN BANK(508515)
9 MANASA MP-41-003-089-001/125
(BAKHTUNI) 		1741003000NRG24010820230133875 01/08/2023 BHANWARI BAI 1741003WL009992 BHANWARI BAI 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324804856 BHANWARIBAI BANK OF BARODA(606985)
10 MANASA MP-41-003-089-001/165-d
(BAKHTUNI) 		1741003000NRG24010820230133880 01/08/2023 GOTI BAI 1741003WL009992 GOTI BAI 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324804856 GOTIBAI BANK OF BARODA(606985)
11 MANASA MP-41-003-089-001/170
(BAKHTUNI) 		1741003000NRG24010820230133881 01/08/2023 KAMLIBAI 1741003WL009992 KAMLIBAI 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324804856 KAMLIBAI BANK OF BARODA(606985)
12 MANASA MP-41-003-089-001/182
(BAKHTUNI) 		1741003000NRG24010820230133886 01/08/2023 Nawalram 1741003WL009992 Nawalram 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324804856 Nawalram BANK OF BARODA(606985)
13 MANASA MP-41-003-089-001/204-A
(BAKHTUNI) 		1741003000NRG24010820230133889 01/08/2023 KALI BAI 1741003WL009992 KALI BAI 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324804856 KALIBAI BANK OF BARODA(606985)
14 MANASA MP-41-003-089-001/220
(BAKHTUNI) 		1741003000NRG24010820230133892 01/08/2023 LADU BAI 1741003WL009992 LADU BAI 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324804856 LADUBAI BANK OF BARODA(606985)
15 MANASA MP-41-003-089-001/245
(BAKHTUNI) 		1741003000NRG24010820230133899 01/08/2023 GUDIYA 1741003WL009992 GUDIYA 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324804856 GUDIYA BANK OF BARODA(606985)
16 MANASA MP-41-003-089-001/72
(BAKHTUNI) 		1741003000NRG24010820230133918 01/08/2023 RATAN GURJAR 1741003WL009992 RATAN GURJAR 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324804856 RATANGURJAR BANK OF BARODA(606985)
SubTotal 19890 19890
17 MANASA MP-41-003-025-001/308-D
(DEORIKHAWASA) 		1741003000NRG24010820230134089 01/08/2023 VYANKASH 1741003WL009994 VYANKASH 00045 BARB0NEEMUC 1105 1105 Processed 04/08/2023 324804856 VYANKASH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 MANASA MP-41-003-094-001/190
(MOKAMPURA) 		1741003094NRG24010820230132456 01/08/2023 ASHARAPPATHAN 1741003094WL009889 ASHARAPPATHAN 00048 BKID0004986 1326 1326 Processed 04/08/2023 324804856 ASHARAPPATHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 MANASA MP-41-003-025-001/295
(DEORIKHAWASA) 		1741003000NRG24010820230134087 01/08/2023 dinesh 1741003WL009994 dinesh 00048 BKID0009130 884 884 Processed 04/08/2023 324804856 dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
20 MANASA MP-41-003-025-001/227
(DEORIKHAWASA) 		1741003000NRG24010820230134054 01/08/2023 naguram 1741003WL009994 naguram 00048 BKID0009486 1326 1326 Processed 04/08/2023 324804856 naguram BANK OF BARODA(606985)
21 MANASA MP-41-003-025-001/234
(DEORIKHAWASA) 		1741003000NRG24010820230134056 01/08/2023 HIRA LAL 1741003WL009994 HIRA LAL 00048 BKID0009486 1326 1326 Processed 04/08/2023 324804856 HIRALAL BANK OF INDIA(508505)
22 MANASA MP-41-003-025-001/235
(DEORIKHAWASA) 		1741003000NRG24010820230134057 01/08/2023 Santosh bai 1741003WL009994 Santosh bai 00048 BKID0009486 1326 1326 Processed 04/08/2023 324804856 Santoshbai BANK OF INDIA(508505)
23 MANASA MP-41-003-025-001/235-B
(DEORIKHAWASA) 		1741003000NRG24010820230134058 01/08/2023 vinod 1741003WL009994 vinod 00048 BKID0009486 1326 1326 Processed 04/08/2023 324804856 vinod BANK OF INDIA(508505)
24 MANASA MP-41-003-025-001/245-D
(DEORIKHAWASA) 		1741003000NRG24010820230134063 01/08/2023 Manju bai 1741003WL009994 Manju bai 00048 BKID0009486 1326 1326 Processed 04/08/2023 324804856 Manjubai BANK OF INDIA(508505)
25 MANASA MP-41-003-025-001/245-D
(DEORIKHAWASA) 		1741003000NRG24010820230134062 01/08/2023 VISHNU 1741003WL009994 VISHNU 00048 BKID0009486 1326 1326 Processed 04/08/2023 324804856 VISHNU BANK OF INDIA(508505)
26 MANASA MP-41-003-025-001/254
(DEORIKHAWASA) 		1741003000NRG24010820230134065 01/08/2023 kelashchandra 1741003WL009994 kelashchandra 00048 BKID0009486 1326 1326 Processed 04/08/2023 324804856 kelashchandra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
27 MANASA MP-41-003-025-001/254-A
(DEORIKHAWASA) 		1741003000NRG24010820230134066 01/08/2023 dashrat 1741003WL009994 dashrat 00048 BKID0009486 1326 1326 Processed 04/08/2023 324804856 dashrat BANK OF INDIA(508505)
28 MANASA MP-41-003-025-001/255
(DEORIKHAWASA) 		1741003000NRG24010820230134067 01/08/2023 madan lal 1741003WL009994 madan lal 00048 BKID0009486 1326 1326 Processed 04/08/2023 324804856 madanlal BANK OF INDIA(508505)
29 MANASA MP-41-003-025-001/256
(DEORIKHAWASA) 		1741003000NRG24010820230134068 01/08/2023 RAJARAM 1741003WL009994 RAJARAM 00048 BKID0009486 1326 1326 Processed 04/08/2023 324804856 RAJARAM AIRTEL PAYMENTS BANK LIMITED(990288)
30 MANASA MP-41-003-025-001/261
(DEORIKHAWASA) 		1741003000NRG24010820230134071 01/08/2023 SUBHASH 1741003WL009994 SUBHASH 00048 BKID0009486 1326 1326 Processed 04/08/2023 324804856 SUBHASH BANK OF BARODA(606985)
31 MANASA MP-41-003-025-001/269
(DEORIKHAWASA) 		1741003000NRG24010820230134074 01/08/2023 MAN SINGH 1741003WL009994 MAN SINGH 00048 BKID0009486 1326 1326 Processed 04/08/2023 324804856 MANSINGH BANK OF INDIA(508505)
32 MANASA MP-41-003-025-001/269-D
(DEORIKHAWASA) 		1741003000NRG24010820230134076 01/08/2023 LILA BAI 1741003WL009994 LILA BAI 00048 BKID0009486 884 884 Processed 04/08/2023 324804856 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANASA MP-41-003-025-001/269-D
(DEORIKHAWASA) 		1741003000NRG24010820230134075 01/08/2023 prahlad 1741003WL009994 prahlad 00048 BKID0009486 884 884 Processed 04/08/2023 324804856 prahlad STATE BANK OF INDIA(508548)
34 MANASA MP-41-003-025-001/274
(DEORIKHAWASA) 		1741003000NRG24010820230134077 01/08/2023 kaluram 1741003WL009994 kaluram 00048 BKID0009486 884 884 Processed 04/08/2023 324804856 kaluram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
35 MANASA MP-41-003-025-001/277
(DEORIKHAWASA) 		1741003000NRG24010820230134078 01/08/2023 guddibai 1741003WL009994 guddibai 00048 BKID0009486 884 884 Processed 04/08/2023 324804856 guddibai FINO PAYMENTS BANK LTD(608001)
36 MANASA MP-41-003-025-001/281
(DEORIKHAWASA) 		1741003000NRG24010820230134080 01/08/2023 Shelndra 1741003WL009994 Shelndra 00048 BKID0009486 884 884 Processed 04/08/2023 324804856 Shelndra BANK OF INDIA(508505)
37 MANASA MP-41-003-025-001/285
(DEORIKHAWASA) 		1741003000NRG24010820230134081 01/08/2023 maya bai 1741003WL009994 maya bai 00048 BKID0009486 884 884 Processed 04/08/2023 324804856 mayabai BANK OF INDIA(508505)
38 MANASA MP-41-003-025-001/290-D
(DEORIKHAWASA) 		1741003000NRG24010820230134082 01/08/2023 dhapu bai 1741003WL009994 dhapu bai 00048 BKID0009486 884 884 Processed 04/08/2023 324804856 dhapubai FINO PAYMENTS BANK LTD(608001)
39 MANASA MP-41-003-025-001/290-K
(DEORIKHAWASA) 		1741003000NRG24010820230134083 01/08/2023 Mangi bai 1741003WL009994 Mangi bai 00048 BKID0009486 884 884 Processed 04/08/2023 324804856 Mangibai FINO PAYMENTS BANK LTD(608001)
40 MANASA MP-41-003-025-001/292
(DEORIKHAWASA) 		1741003000NRG24010820230134084 01/08/2023 NANDU BAI 1741003WL009994 NANDU BAI 00048 BKID0009486 884 884 Processed 04/08/2023 324804856 NANDUBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
41 MANASA MP-41-003-025-001/292-A
(DEORIKHAWASA) 		1741003000NRG24010820230134085 01/08/2023 radha bai 1741003WL009994 radha bai 00048 BKID0009486 884 884 Processed 04/08/2023 324804856 radhabai FINO PAYMENTS BANK LTD(608001)
42 MANASA MP-41-003-025-001/293
(DEORIKHAWASA) 		1741003000NRG24010820230134086 01/08/2023 Yashoda bai 1741003WL009994 Yashoda bai 00048 BKID0009486 1326 1326 Processed 04/08/2023 324804856 Yashodabai BANK OF INDIA(508505)
43 MANASA MP-41-003-025-001/30
(DEORIKHAWASA) 		1741003000NRG24010820230134088 01/08/2023 kala bai 1741003WL009994 kala bai 00048 BKID0009486 1105 1105 Processed 04/08/2023 324804856 kalabai BANK OF BARODA(606985)
44 MANASA MP-41-003-025-001/318-A
(DEORIKHAWASA) 		1741003000NRG24010820230134090 01/08/2023 Babali 1741003WL009994 Babali 00048 BKID0009486 884 884 Processed 04/08/2023 324804856 Babali FINO PAYMENTS BANK LTD(608001)
45 MANASA MP-41-003-025-001/336
(DEORIKHAWASA) 		1741003000NRG24010820230134093 01/08/2023 SHANTI BAI 1741003WL009994 SHANTI BAI 00048 BKID0009486 1105 1105 Processed 04/08/2023 324804856 SHANTIBAI BANK OF INDIA(508505)
46 MANASA MP-41-003-025-001/348
(DEORIKHAWASA) 		1741003000NRG24010820230134094 01/08/2023 pavan 1741003WL009994 pavan 00048 BKID0009486 1105 1105 Processed 04/08/2023 324804856 pavan BANK OF INDIA(508505)
47 MANASA MP-41-003-025-001/351-A
(DEORIKHAWASA) 		1741003000NRG24010820230134095 01/08/2023 Ashok Kumar Rathor 1741003WL009994 Ashok Kumar Rathor 00048 BKID0009486 1547 1547 Processed 04/08/2023 324804856 AshokKumarRathor BANK OF INDIA(508505)
48 MANASA MP-41-003-025-001/351-K
(DEORIKHAWASA) 		1741003000NRG24010820230134097 01/08/2023 arjun 1741003WL009994 arjun 00048 BKID0009486 1547 1547 Processed 04/08/2023 324804856 arjun BANK OF INDIA(508505)
49 MANASA MP-41-003-025-001/354
(DEORIKHAWASA) 		1741003000NRG24010820230134098 01/08/2023 Mulchanndra 1741003WL009994 Mulchanndra 00048 BKID0009486 1105 1105 Processed 04/08/2023 324804856 Mulchanndra BANK OF INDIA(508505)
50 MANASA MP-41-003-025-001/361-D
(DEORIKHAWASA) 		1741003000NRG24010820230134100 01/08/2023 nana lal 1741003WL009994 nana lal 00048 BKID0009486 1547 1547 Processed 04/08/2023 324804856 nanalal BANK OF INDIA(508505)
51 MANASA MP-41-003-025-001/367
(DEORIKHAWASA) 		1741003000NRG24010820230134102 01/08/2023 suman bai 1741003WL009994 suman bai 00048 BKID0009486 1547 1547 Processed 04/08/2023 324804856 sumanbai BANK OF INDIA(508505)
52 MANASA MP-41-003-025-001/400
(DEORIKHAWASA) 		1741003000NRG24010820230134103 01/08/2023 GOPILAL 1741003WL009994 GOPILAL 00048 BKID0009486 1547 1547 Processed 04/08/2023 324804856 GOPILAL BANK OF INDIA(508505)
53 MANASA MP-41-003-025-001/400
(DEORIKHAWASA) 		1741003000NRG24010820230134104 01/08/2023 narendra 1741003WL009994 narendra 00048 BKID0009486 1547 1547 Processed 04/08/2023 324804856 narendra AIRTEL PAYMENTS BANK LIMITED(990288)
54 MANASA MP-41-003-025-001/413-A
(DEORIKHAWASA) 		1741003000NRG24010820230134105 01/08/2023 mahendra 1741003WL009994 mahendra 00048 BKID0009486 1105 1105 Processed 04/08/2023 324804856 mahendra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
55 MANASA MP-41-003-025-001/413-B
(DEORIKHAWASA) 		1741003000NRG24010820230134106 01/08/2023 Lalit 1741003WL009994 Lalit 00048 BKID0009486 1105 1105 Processed 04/08/2023 324804856 Lalit BANK OF INDIA(508505)
56 MANASA MP-41-003-025-001/436
(DEORIKHAWASA) 		1741003000NRG24010820230134108 01/08/2023 PRAKASH 1741003WL009994 PRAKASH 00048 BKID0009486 1105 1105 Processed 04/08/2023 324804856 PRAKASH BANK OF INDIA(508505)
57 MANASA MP-41-003-025-001/470
(DEORIKHAWASA) 		1741003000NRG24010820230134109 01/08/2023 JITENDRA 1741003WL009994 JITENDRA 00048 BKID0009486 1105 1105 Processed 04/08/2023 324804856 JITENDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
58 MANASA MP-41-003-025-001/484-D
(DEORIKHAWASA) 		1741003000NRG24010820230134110 01/08/2023 narendra 1741003WL009994 narendra 00048 BKID0009486 1547 1547 Processed 04/08/2023 324804856 narendra BANK OF INDIA(508505)
59 MANASA MP-41-003-025-001/485
(DEORIKHAWASA) 		1741003000NRG24010820230134111 01/08/2023 omkar lal 1741003WL009994 omkar lal 00048 BKID0009486 1326 1326 Processed 04/08/2023 324804856 omkarlal FINO PAYMENTS BANK LTD(608001)
60 MANASA MP-41-003-025-001/493-A
(DEORIKHAWASA) 		1741003000NRG24010820230134112 01/08/2023 Heralal 1741003WL009994 Heralal 00048 BKID0009486 1326 1326 Processed 04/08/2023 324804856 Heralal PUNJAB NATIONAL BANK(508568)
61 MANASA MP-41-003-025-001/72
(DEORIKHAWASA) 		1741003000NRG24010820230134114 01/08/2023 DEVILAL 1741003WL009994 DEVILAL 00048 BKID0009486 1547 1547 Processed 04/08/2023 324804856 DEVILAL BANK OF INDIA(508505)
62 MANASA MP-41-003-025-001/76
(DEORIKHAWASA) 		1741003000NRG24010820230134115 01/08/2023 Mukand Lal 1741003WL009994 Mukand Lal 00048 BKID0009486 1326 1326 Processed 04/08/2023 324804856 MukandLal BANK OF INDIA(508505)
63 MANASA MP-41-003-025-001/76-D
(DEORIKHAWASA) 		1741003000NRG24010820230134116 01/08/2023 Kamalashankar 1741003WL009994 Kamalashankar 00048 BKID0009486 1326 1326 Processed 04/08/2023 324804856 Kamalashankar AIRTEL PAYMENTS BANK LIMITED(990288)
64 MANASA MP-41-003-025-001/77
(DEORIKHAWASA) 		1741003000NRG24010820230134117 01/08/2023 sharda bai 1741003WL009994 sharda bai 00048 BKID0009486 1547 1547 Processed 04/08/2023 324804856 shardabai BANK OF INDIA(508505)
65 MANASA MP-41-003-025-001/78-B
(DEORIKHAWASA) 		1741003000NRG24010820230134119 01/08/2023 Rahul 1741003WL009994 Rahul 00048 BKID0009486 1326 1326 Processed 04/08/2023 324804856 Rahul BANK OF INDIA(508505)
66 MANASA MP-41-003-025-001/78-D
(DEORIKHAWASA) 		1741003000NRG24010820230134120 01/08/2023 PAPU 1741003WL009994 PAPU 00048 BKID0009486 1326 1326 Processed 04/08/2023 324804856 PAPU BANK OF INDIA(508505)
67 MANASA MP-41-003-025-001/83
(DEORIKHAWASA) 		1741003000NRG24010820230134122 01/08/2023 KISHANLAL 1741003WL009994 KISHANLAL 00048 BKID0009486 1547 1547 Processed 04/08/2023 324804856 KISHANLAL BANK OF INDIA(508505)
68 MANASA MP-41-003-025-001/86
(DEORIKHAWASA) 		1741003000NRG24010820230134125 01/08/2023 anil 1741003WL009994 anil 00048 BKID0009486 1547 1547 Processed 04/08/2023 324804856 anil BANK OF INDIA(508505)
69 MANASA MP-41-003-025-001/86
(DEORIKHAWASA) 		1741003000NRG24010820230134127 01/08/2023 POOJA BARET 1741003WL009994 POOJA BARET 00048 BKID0009486 1547 1547 Processed 04/08/2023 324804856 POOJABARET BANK OF INDIA(508505)
70 MANASA MP-41-003-027-001/136
(AKLI) 		1741003000NRG24010820230132412 01/08/2023 ANUSUIYA 1741003WL009885 ANUSUIYA 00048 BKID0009486 1326 1326 Processed 04/08/2023 324804856 ANUSUIYA BANK OF INDIA(508505)
71 MANASA MP-41-003-027-001/202
(AKLI) 		1741003000NRG24010820230132414 01/08/2023 MANISH 1741003WL009885 MANISH 00048 BKID0009486 1326 1326 Processed 04/08/2023 324804856 MANISH BANK OF INDIA(508505)
72 MANASA MP-41-003-027-003/31
(AKLI) 		1741003000NRG24010820230132417 01/08/2023 SARAJU BAI 1741003WL009885 SARAJU BAI 00048 BKID0009486 1326 1326 Processed 04/08/2023 324804856 SARAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
73 MANASA MP-41-003-084-001/83
(DHANDERI) 		1741003084NRG24010820230133748 01/08/2023 BABULAL 1741003084WL009981 BABULAL 00048 BKID0009486 1326 1326 Processed 04/08/2023 324804856 BABULAL BANK OF INDIA(508505)
74 MANASA MP-41-003-084-001/83
(DHANDERI) 		1741003084NRG24010820230133749 01/08/2023 PRAIM BAI 1741003084WL009981 PRAIM BAI 00048 BKID0009486 1326 1326 Processed 04/08/2023 324804856 PRAIMBAI STATE BANK OF INDIA(508548)
75 MANASA MP-41-003-094-001/136
(MOKAMPURA) 		1741003094NRG24010820230132453 01/08/2023 HIRALAL 1741003094WL009889 HIRALAL 00048 BKID0009486 1326 1326 Processed 04/08/2023 324804856 HIRALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 70278 70278
76 MANASA MP-41-003-025-001/367
(DEORIKHAWASA) 		1741003000NRG24010820230134101 01/08/2023 Bapulal 1741003WL009994 Bapulal 00078 CNRB0005687 1547 1547 Processed 04/08/2023 324804856 Bapulal UCO BANK(607066)
77 MANASA MP-41-003-027-001/64
(AKLI) 		1741003000NRG24010820230132415 01/08/2023 ramesh chand 1741003WL009885 ramesh chand 00078 CNRB0005687 1326 1326 Processed 04/08/2023 324804856 rameshchand CANARA BANK(508532)
SubTotal 2873 2873
78 MANASA MP-41-003-025-001/789
(DEORIKHAWASA) 		1741003000NRG24010820230134121 01/08/2023 SURAJMAL 1741003WL009994 SURAJMAL 00089 CBIN0280772 1547 1547 Processed 04/08/2023 324804856 SURAJMAL CENTRAL BANK OF INDIA(607115)
79 MANASA MP-41-003-084-001/114
(DHANDERI) 		1741003084NRG24010820230133709 01/08/2023 gopal 1741003084WL009981 gopal 00089 CBIN0280772 1326 1326 Processed 04/08/2023 324804856 gopal CENTRAL BANK OF INDIA(607115)
80 MANASA MP-41-003-084-002/19
(DHANDERI) 		1741003084NRG24010820230133764 01/08/2023 Dakhi bai 1741003084WL009981 Dakhi bai 00089 CBIN0280772 1326 1326 Processed 04/08/2023 324804856 Dakhibai CENTRAL BANK OF INDIA(607115)
81 MANASA MP-41-003-084-002/19
(DHANDERI) 		1741003084NRG24010820230133763 01/08/2023 madan 1741003084WL009981 madan 00089 CBIN0280772 1326 1326 Processed 04/08/2023 324804856 madan CENTRAL BANK OF INDIA(607115)
82 MANASA MP-41-003-094-002/92
(MOKAMPURA) 		1741003094NRG24010820230132462 01/08/2023 SATYANARAYAN 1741003094WL009890 SATYANARAYAN 00089 CBIN0280772 884 884 Processed 04/08/2023 324804856 SATYANARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
83 MANASA MP-41-003-084-001/114
(DHANDERI) 		1741003084NRG24010820230133710 01/08/2023 GEETA 1741003084WL009981 GEETA 00089 CBIN0282734 1326 1326 Processed 04/08/2023 324804856 GEETA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
84 MANASA MP-41-003-062-001/68
(DAYLI) 		1741003062NRG24010820230133207 01/08/2023 Badami bai banjara 1741003062WL009950 Badami bai banjara 00089 CBIN0283012 1326 1326 Processed 04/08/2023 324804856 Badamibaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
85 MANASA MP-41-003-025-001/252-D
(DEORIKHAWASA) 		1741003000NRG24010820230134064 01/08/2023 SURYKANT 1741003WL009994 SURYKANT 00168 ICIC0006578 1326 1326 Processed 04/08/2023 324804856 SURYKANT AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
86 MANASA MP-41-003-089-001/172-D
(BAKHTUNI) 		1741003000NRG24010820230133883 01/08/2023 PREM BAI 1741003WL009992 PREM BAI 00354 PUNB0790600 1326 1326 Processed 04/08/2023 324804856 PREMBAI PUNJAB NATIONAL BANK(508568)
87 MANASA MP-41-003-089-001/260
(BAKHTUNI) 		1741003000NRG24010820230133901 01/08/2023 DEVALAL 1741003WL009992 DEVALAL 00354 PUNB0790600 1326 1326 Processed 04/08/2023 324804856 DEVALAL PUNJAB NATIONAL BANK(508568)
88 MANASA MP-41-003-089-001/351
(BAKHTUNI) 		1741003000NRG24010820230133914 01/08/2023 SUKHLAL GURJAR 1741003WL009992 SUKHLAL GURJAR 00354 PUNB0790600 1326 1326 Processed 04/08/2023 324804856 SUKHLALGURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
89 MANASA MP-41-003-016-001/1517-A
(BHATKHEDIBUZURG) 		1741003000NRG24010820230132512 01/08/2023 Ramkanya 1741003WL009895 Ramkanya 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324804856 Ramkanya ICICI BANK LTD(508534)
90 MANASA MP-41-003-017-001/240
(ALHED) 		1741003017NRG24010820230132863 01/08/2023 shivram 1741003017WL009908 shivram 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324804856 shivram STATE BANK OF INDIA(508548)
91 MANASA MP-41-003-025-001/86
(DEORIKHAWASA) 		1741003000NRG24010820230134126 01/08/2023 GIRJA 1741003WL009994 GIRJA 00415 SBIN0030407 1547 1547 Processed 04/08/2023 324804856 GIRJA STATE BANK OF INDIA(508548)
92 MANASA MP-41-003-025-001/86
(DEORIKHAWASA) 		1741003000NRG24010820230134124 01/08/2023 PINKESH DHOLI 1741003WL009994 PINKESH DHOLI 00415 SBIN0030407 1547 1547 Processed 04/08/2023 324804856 PINKESHDHOLI STATE BANK OF INDIA(508548)
93 MANASA MP-41-003-027-001/136-D
(AKLI) 		1741003000NRG24010820230132413 01/08/2023 BHOPALSINGH 1741003WL009885 BHOPALSINGH 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324804856 BHOPALSINGH STATE BANK OF INDIA(508548)
94 MANASA MP-41-003-027-003/31
(AKLI) 		1741003000NRG24010820230132416 01/08/2023 mohan bharti 1741003WL009885 mohan bharti 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324804856 mohanbharti STATE BANK OF INDIA(508548)
95 MANASA MP-41-003-084-001/174
(DHANDERI) 		1741003084NRG24010820230133718 01/08/2023 KISHANLAL 1741003084WL009981 KISHANLAL 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324804856 KISHANLAL STATE BANK OF INDIA(508548)
96 MANASA MP-41-003-084-001/226
(DHANDERI) 		1741003084NRG24010820230133727 01/08/2023 SHARDABAI 1741003084WL009981 SHARDABAI 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324804856 SHARDABAI STATE BANK OF INDIA(508548)
97 MANASA MP-41-003-084-001/232
(DHANDERI) 		1741003084NRG24010820230133728 01/08/2023 rahul 1741003084WL009981 rahul 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324804856 rahul BANK OF BARODA(606985)
98 MANASA MP-41-003-089-001/119 k
(BAKHTUNI) 		1741003000NRG24010820230133872 01/08/2023 CHUKIBAI 1741003WL009992 CHUKIBAI 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324804856 CHUKIBAI FINCARE SMALL FINANCE BANK LTD(608304)
99 MANASA MP-41-003-089-001/137
(BAKHTUNI) 		1741003000NRG24010820230133879 01/08/2023 THELI BAI 1741003WL009992 THELI BAI 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324804856 THELIBAI STATE BANK OF INDIA(508548)
100 MANASA MP-41-003-089-001/181 d
(BAKHTUNI) 		1741003000NRG24010820230133885 01/08/2023 RAIMAL 1741003WL009992 RAIMAL 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324804856 RAIMAL NARMADA JHABUA GRAMIN BANK(508515)
101 MANASA MP-41-003-089-001/34
(BAKHTUNI) 		1741003000NRG24010820230133911 01/08/2023 BALI BAI 1741003WL009992 BALI BAI 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324804856 BALIBAI STATE BANK OF INDIA(508548)
102 MANASA MP-41-003-089-001/349
(BAKHTUNI) 		1741003000NRG24010820230133913 01/08/2023 MAHENDRA 1741003WL009992 MAHENDRA 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324804856 MAHENDRA STATE BANK OF INDIA(508548)
103 MANASA MP-41-003-089-001/354-A
(BAKHTUNI) 		1741003000NRG24010820230133915 01/08/2023 GOMA 1741003WL009992 GOMA 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324804856 GOMA STATE BANK OF INDIA(508548)
104 MANASA MP-41-003-089-001/354-A
(BAKHTUNI) 		1741003000NRG24010820230133916 01/08/2023 MATIYABAI 1741003WL009992 MATIYABAI 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324804856 MATIYABAI STATE BANK OF INDIA(508548)
105 MANASA MP-41-003-089-001/85
(BAKHTUNI) 		1741003000NRG24010820230133921 01/08/2023 GEETA BAI 1741003WL009992 GEETA BAI 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324804856 GEETABAI STATE BANK OF INDIA(508548)
106 MANASA MP-41-003-094-001/110
(MOKAMPURA) 		1741003094NRG24010820230132452 01/08/2023 RAMCHANDRA 1741003094WL009889 RAMCHANDRA 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324804856 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
107 MANASA MP-41-003-094-001/125-D
(MOKAMPURA) 		1741003094NRG24010820230132463 01/08/2023 GUDDI BAI 1741003094WL009891 GUDDI BAI 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324804856 GUDDIBAI STATE BANK OF INDIA(508548)
108 MANASA MP-41-003-094-001/150
(MOKAMPURA) 		1741003094NRG24010820230132454 01/08/2023 BALADEV 1741003094WL009889 BALADEV 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324804856 BALADEV STATE BANK OF INDIA(508548)
109 MANASA MP-41-003-094-001/171
(MOKAMPURA) 		1741003094NRG24010820230132455 01/08/2023 SANGITA BAI 1741003094WL009889 SANGITA BAI 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324804856 SANGITABAI STATE BANK OF INDIA(508548)
110 MANASA MP-41-003-094-001/198
(MOKAMPURA) 		1741003094NRG24010820230132457 01/08/2023 VINOD KUMAR 1741003094WL009889 VINOD KUMAR 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324804856 VINODKUMAR BANK OF BARODA(606985)
111 MANASA MP-41-003-094-001/258
(MOKAMPURA) 		1741003094NRG24010820230132458 01/08/2023 BHAGIRATH 1741003094WL009889 BHAGIRATH 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324804856 BHAGIRATH STATE BANK OF INDIA(508548)
112 MANASA MP-41-003-094-001/80
(MOKAMPURA) 		1741003094NRG24010820230132459 01/08/2023 HAMID KHAN 1741003094WL009890 HAMID KHAN 00415 SBIN0030407 884 884 Processed 04/08/2023 324804856 HAMIDKHAN STATE BANK OF INDIA(508548)
113 MANASA MP-41-003-094-001/88
(MOKAMPURA) 		1741003094NRG24010820230132460 01/08/2023 KUSHAL KUSHWAH 1741003094WL009890 KUSHAL KUSHWAH 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324804856 KUSHALKUSHWAH STATE BANK OF INDIA(508548)
114 MANASA MP-41-003-094-002/29
(MOKAMPURA) 		1741003094NRG24010820230132464 01/08/2023 Indar Singh Gurjar 1741003094WL009891 Indar Singh Gurjar 00415 SBIN0030407 1326 1326 Processed 04/08/2023 324804856 IndarSinghGurjar STATE BANK OF INDIA(508548)
115 MANASA MP-41-003-094-002/85
(MOKAMPURA) 		1741003094NRG24010820230132461 01/08/2023 SHIVKANYABAI 1741003094WL009890 SHIVKANYABAI 00415 SBIN0030407 663 663 Processed 04/08/2023 324804856 SHIVKANYABAI STATE BANK OF INDIA(508548)
SubTotal 35139 35139
116 MANASA MP-41-003-084-001/224
(DHANDERI) 		1741003084NRG24010820230133725 01/08/2023 SARDAR 1741003084WL009981 SARDAR 00666 IDFB0041281 1326 1326 Processed 04/08/2023 324804856 SARDAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
117 MANASA MP-41-003-025-001/257
(DEORIKHAWASA) 		1741003000NRG24010820230134069 01/08/2023 Pana Bai Gurjar 1741003WL009994 Pana Bai Gurjar 00688 FINO0001001 884 884 Processed 04/08/2023 324804856 PanaBaiGurjar FINO PAYMENTS BANK LTD(608001)
118 MANASA MP-41-003-025-001/257-A
(DEORIKHAWASA) 		1741003000NRG24010820230134070 01/08/2023 Jina Bai 1741003WL009994 Jina Bai 00688 FINO0001001 884 884 Processed 04/08/2023 324804856 JinaBai FINO PAYMENTS BANK LTD(608001)
119 MANASA MP-41-003-025-001/263
(DEORIKHAWASA) 		1741003000NRG24010820230134072 01/08/2023 Parvati Bai 1741003WL009994 Parvati Bai 00688 FINO0001001 884 884 Processed 04/08/2023 324804856 ParvatiBai FINO PAYMENTS BANK LTD(608001)
120 MANASA MP-41-003-025-001/263-A
(DEORIKHAWASA) 		1741003000NRG24010820230134073 01/08/2023 Jyoti Patidar 1741003WL009994 Jyoti Patidar 00688 FINO0001001 884 884 Processed 04/08/2023 324804856 JyotiPatidar FINO PAYMENTS BANK LTD(608001)
121 MANASA MP-41-003-025-001/277-A
(DEORIKHAWASA) 		1741003000NRG24010820230134079 01/08/2023 Jasodabai Gurjar 1741003WL009994 Jasodabai Gurjar 00688 FINO0001001 884 884 Processed 04/08/2023 324804856 JasodabaiGurjar FINO PAYMENTS BANK LTD(608001)
122 MANASA MP-41-003-025-001/326-D
(DEORIKHAWASA) 		1741003000NRG24010820230134091 01/08/2023 Prem Bai 1741003WL009994 Prem Bai 00688 FINO0001001 884 884 Processed 04/08/2023 324804856 PremBai FINO PAYMENTS BANK LTD(608001)
123 MANASA MP-41-003-025-001/327-A
(DEORIKHAWASA) 		1741003000NRG24010820230134092 01/08/2023 Kajal Patidar 1741003WL009994 Kajal Patidar 00688 FINO0001001 884 884 Processed 04/08/2023 324804856 KajalPatidar FINO PAYMENTS BANK LTD(608001)
124 MANASA MP-41-003-084-001/197
(DHANDERI) 		1741003084NRG24010820230133722 01/08/2023 reena 1741003084WL009981 reena 00688 FINO0001001 1326 1326 Processed 04/08/2023 324804856 reena STATE BANK OF INDIA(508548)
125 MANASA MP-41-003-084-001/225
(DHANDERI) 		1741003084NRG24010820230133726 01/08/2023 DILIP 1741003084WL009981 DILIP 00688 FINO0001001 1326 1326 Processed 04/08/2023 324804856 DILIP STATE BANK OF INDIA(508548)
126 MANASA MP-41-003-084-001/64
(DHANDERI) 		1741003084NRG24010820230133745 01/08/2023 puja 1741003084WL009981 puja 00688 FINO0001001 1326 1326 Processed 04/08/2023 324804856 puja FINO PAYMENTS BANK LTD(608001)
127 MANASA MP-41-003-084-001/64
(DHANDERI) 		1741003084NRG24010820230133744 01/08/2023 teena 1741003084WL009981 teena 00688 FINO0001001 1326 1326 Processed 04/08/2023 324804856 teena FINO PAYMENTS BANK LTD(608001)
128 MANASA MP-41-003-084-001/78
(DHANDERI) 		1741003084NRG24010820230133747 01/08/2023 Rahul Banjara 1741003084WL009981 Rahul Banjara 00688 FINO0001001 1326 1326 Processed 04/08/2023 324804856 RahulBanjara FINO PAYMENTS BANK LTD(608001)
129 MANASA MP-41-003-084-002/107
(DHANDERI) 		1741003084NRG24010820230133751 01/08/2023 rahul 1741003084WL009981 rahul 00688 FINO0001001 1326 1326 Processed 04/08/2023 324804856 rahul FINO PAYMENTS BANK LTD(608001)
130 MANASA MP-41-003-084-002/111
(DHANDERI) 		1741003084NRG24010820230133752 01/08/2023 panna 1741003084WL009981 panna 00688 FINO0001001 1326 1326 Processed 04/08/2023 324804856 panna FINO PAYMENTS BANK LTD(608001)
131 MANASA MP-41-003-084-002/120
(DHANDERI) 		1741003084NRG24010820230133753 01/08/2023 leelabai 1741003084WL009981 leelabai 00688 FINO0001001 1326 1326 Processed 04/08/2023 324804856 leelabai STATE BANK OF INDIA(508548)
132 MANASA MP-41-003-084-002/126
(DHANDERI) 		1741003084NRG24010820230133754 01/08/2023 goma 1741003084WL009981 goma 00688 FINO0001001 1326 1326 Processed 04/08/2023 324804856 goma FINO PAYMENTS BANK LTD(608001)
133 MANASA MP-41-003-084-002/135
(DHANDERI) 		1741003084NRG24010820230133755 01/08/2023 sundarbai 1741003084WL009981 sundarbai 00688 FINO0001001 1326 1326 Processed 04/08/2023 324804856 sundarbai FINO PAYMENTS BANK LTD(608001)
134 MANASA MP-41-003-084-002/143
(DHANDERI) 		1741003084NRG24010820230133756 01/08/2023 PANAA 1741003084WL009981 PANAA 00688 FINO0001001 1326 1326 Processed 04/08/2023 324804856 PANAA FINO PAYMENTS BANK LTD(608001)
135 MANASA MP-41-003-084-002/144
(DHANDERI) 		1741003084NRG24010820230133757 01/08/2023 Raysinghg 1741003084WL009981 Raysinghg 00688 FINO0001001 1326 1326 Processed 04/08/2023 324804856 Raysinghg FINO PAYMENTS BANK LTD(608001)
136 MANASA MP-41-003-084-002/153
(DHANDERI) 		1741003084NRG24010820230133759 01/08/2023 sampatbai 1741003084WL009981 sampatbai 00688 FINO0001001 1326 1326 Processed 04/08/2023 324804856 sampatbai FINO PAYMENTS BANK LTD(608001)
137 MANASA MP-41-003-084-002/161
(DHANDERI) 		1741003084NRG24010820230133760 01/08/2023 dulesingh 1741003084WL009981 dulesingh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324804856 dulesingh FINO PAYMENTS BANK LTD(608001)
138 MANASA MP-41-003-084-002/164
(DHANDERI) 		1741003084NRG24010820230133762 01/08/2023 sapnabai 1741003084WL009981 sapnabai 00688 FINO0001001 1326 1326 Processed 04/08/2023 324804856 sapnabai FINO PAYMENTS BANK LTD(608001)
139 MANASA MP-41-003-084-002/324
(DHANDERI) 		1741003084NRG24010820230133765 01/08/2023 sada 1741003084WL009981 sada 00688 FINO0001001 1326 1326 Processed 04/08/2023 324804856 sada FINO PAYMENTS BANK LTD(608001)
140 MANASA MP-41-003-084-002/341
(DHANDERI) 		1741003084NRG24010820230133766 01/08/2023 satu 1741003084WL009981 satu 00688 FINO0001001 1326 1326 Processed 04/08/2023 324804856 satu FINO PAYMENTS BANK LTD(608001)
SubTotal 28730 28730
141 MANASA MP-41-003-084-001/152
(DHANDERI) 		1741003084NRG24010820230133715 01/08/2023 radhabai 1741003084WL009981 radhabai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804856 radhabai AIRTEL PAYMENTS BANK LIMITED(990288)
142 MANASA MP-41-003-084-001/152-d
(DHANDERI) 		1741003084NRG24010820230133716 01/08/2023 kalabai 1741003084WL009981 kalabai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804856 kalabai FINO PAYMENTS BANK LTD(608001)
143 MANASA MP-41-003-084-001/161-A
(DHANDERI) 		1741003084NRG24010820230133717 01/08/2023 memabai 1741003084WL009981 memabai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804856 memabai FINO PAYMENTS BANK LTD(608001)
144 MANASA MP-41-003-084-001/221
(DHANDERI) 		1741003084NRG24010820230133723 01/08/2023 Vijay 1741003084WL009981 Vijay 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804856 Vijay FINO PAYMENTS BANK LTD(608001)
145 MANASA MP-41-003-084-001/363
(DHANDERI) 		1741003084NRG24010820230133732 01/08/2023 GUDIBAI 1741003084WL009981 GUDIBAI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804856 GUDIBAI FINO PAYMENTS BANK LTD(608001)
146 MANASA MP-41-003-084-001/364
(DHANDERI) 		1741003084NRG24010820230133733 01/08/2023 RUPA 1741003084WL009981 RUPA 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804856 RUPA FINO PAYMENTS BANK LTD(608001)
147 MANASA MP-41-003-084-001/366
(DHANDERI) 		1741003084NRG24010820230133734 01/08/2023 RAYSINGH 1741003084WL009981 RAYSINGH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804856 RAYSINGH FINO PAYMENTS BANK LTD(608001)
148 MANASA MP-41-003-084-001/368
(DHANDERI) 		1741003084NRG24010820230133735 01/08/2023 RODILAL 1741003084WL009981 RODILAL 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804856 RODILAL FINO PAYMENTS BANK LTD(608001)
149 MANASA MP-41-003-084-001/371
(DHANDERI) 		1741003084NRG24010820230133736 01/08/2023 LILABAI 1741003084WL009981 LILABAI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804856 LILABAI FINO PAYMENTS BANK LTD(608001)
150 MANASA MP-41-003-084-001/375
(DHANDERI) 		1741003084NRG24010820230133738 01/08/2023 KARU 1741003084WL009981 KARU 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804856 KARU AIRTEL PAYMENTS BANK LIMITED(990288)
151 MANASA MP-41-003-084-001/375
(DHANDERI) 		1741003084NRG24010820230133739 01/08/2023 mohni 1741003084WL009981 mohni 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804856 mohni STATE BANK OF INDIA(508548)
152 MANASA MP-41-003-084-001/378
(DHANDERI) 		1741003084NRG24010820230133741 01/08/2023 basantibai 1741003084WL009981 basantibai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804856 basantibai BANK OF BARODA(606985)
153 MANASA MP-41-003-084-001/378
(DHANDERI) 		1741003084NRG24010820230133740 01/08/2023 mukesh 1741003084WL009981 mukesh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804856 mukesh BANK OF BARODA(606985)
154 MANASA MP-41-003-084-001/388
(DHANDERI) 		1741003084NRG24010820230133742 01/08/2023 bansilal 1741003084WL009981 bansilal 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804856 bansilal FINO PAYMENTS BANK LTD(608001)
155 MANASA MP-41-003-084-001/389
(DHANDERI) 		1741003084NRG24010820230133743 01/08/2023 batulbai 1741003084WL009981 batulbai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804856 batulbai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19890 19890
156 MANASA MP-41-003-011-001/1072
(PARDA) 		1741003011NRG24010820230132529 01/08/2023 BAGDI BAI MEGHWAL 1741003011WL009897 BAGDI BAI MEGHWAL 00697 BKID0MG1426 1326 1326 Processed 04/08/2023 324804856 BAGDIBAIMEGHWAL NARMADA JHABUA GRAMIN BANK(508515)
157 MANASA MP-41-003-011-001/1072
(PARDA) 		1741003011NRG24010820230132528 01/08/2023 OMPRAKASH VARMA 1741003011WL009897 OMPRAKASH VARMA 00697 BKID0MG1426 1326 1326 Processed 04/08/2023 324804856 OMPRAKASHVARMA NARMADA JHABUA GRAMIN BANK(508515)
158 MANASA MP-41-003-011-001/1138
(PARDA) 		1741003011NRG24010820230132603 01/08/2023 PARSMAL REGAR 1741003011WL009899 PARSMAL REGAR 00697 BKID0MG1426 1326 1326 Processed 04/08/2023 324804856 PARSMALREGAR BANK OF BARODA(606985)
159 MANASA MP-41-003-011-001/1660
(PARDA) 		1741003011NRG24010820230132604 01/08/2023 ANITA TAMBOLI 1741003011WL009899 ANITA TAMBOLI 00697 BKID0MG1426 1326 1326 Processed 04/08/2023 324804856 ANITATAMBOLI STATE BANK OF INDIA(508548)
160 MANASA MP-41-003-011-001/1714
(PARDA) 		1741003011NRG24010820230132605 01/08/2023 BALI BAI VARMA 1741003011WL009899 BALI BAI VARMA 00697 BKID0MG1426 1326 1326 Processed 04/08/2023 324804856 BALIBAIVARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
161 MANASA MP-41-003-089-001/105
(BAKHTUNI) 		1741003000NRG24010820230133870 01/08/2023 chandra 1741003WL009992 chandra 00697 BKID0MG1431 1326 1326 Processed 04/08/2023 324804856 chandra NARMADA JHABUA GRAMIN BANK(508515)
162 MANASA MP-41-003-089-001/119-D
(BAKHTUNI) 		1741003000NRG24010820230133873 01/08/2023 PANCHULAL 1741003WL009992 PANCHULAL 00697 BKID0MG1431 1326 1326 Processed 04/08/2023 324804856 PANCHULAL NARMADA JHABUA GRAMIN BANK(508515)
163 MANASA MP-41-003-089-001/125
(BAKHTUNI) 		1741003000NRG24010820230133874 01/08/2023 MEGHARAJ 1741003WL009992 MEGHARAJ 00697 BKID0MG1431 1326 1326 Processed 04/08/2023 324804856 MEGHARAJ NARMADA JHABUA GRAMIN BANK(508515)
164 MANASA MP-41-003-089-001/134
(BAKHTUNI) 		1741003000NRG24010820230133876 01/08/2023 RAJU 1741003WL009992 RAJU 00697 BKID0MG1431 1326 1326 Processed 04/08/2023 324804856 RAJU NARMADA JHABUA GRAMIN BANK(508515)
165 MANASA MP-41-003-089-001/137
(BAKHTUNI) 		1741003000NRG24010820230133878 01/08/2023 VIRAM 1741003WL009992 VIRAM 00697 BKID0MG1431 1326 1326 Processed 04/08/2023 324804856 VIRAM NARMADA JHABUA GRAMIN BANK(508515)
166 MANASA MP-41-003-089-001/200
(BAKHTUNI) 		1741003000NRG24010820230133888 01/08/2023 PRAKASH 1741003WL009992 PRAKASH 00697 BKID0MG1431 1326 1326 Processed 04/08/2023 324804856 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
167 MANASA MP-41-003-089-001/204-A
(BAKHTUNI) 		1741003000NRG24010820230133890 01/08/2023 HAGAMIBAI 1741003WL009992 HAGAMIBAI 00697 BKID0MG1431 1326 1326 Processed 04/08/2023 324804856 HAGAMIBAI FINCARE SMALL FINANCE BANK LTD(608304)
168 MANASA MP-41-003-089-001/220
(BAKHTUNI) 		1741003000NRG24010820230133891 01/08/2023 BABULAL 1741003WL009992 BABULAL 00697 BKID0MG1431 1326 1326 Processed 04/08/2023 324804856 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
169 MANASA MP-41-003-089-001/224
(BAKHTUNI) 		1741003000NRG24010820230133894 01/08/2023 BADAMI BAI 1741003WL009992 BADAMI BAI 00697 BKID0MG1431 1326 1326 Processed 04/08/2023 324804856 BADAMIBAI NARMADA JHABUA GRAMIN BANK(508515)
170 MANASA MP-41-003-089-001/224
(BAKHTUNI) 		1741003000NRG24010820230133893 01/08/2023 NANURAM 1741003WL009992 NANURAM 00697 BKID0MG1431 1326 1326 Processed 04/08/2023 324804856 NANURAM FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-089-001/227
(BAKHTUNI) 		1741003000NRG24010820230133895 01/08/2023 NARAYAN 1741003WL009992 NARAYAN 00697 BKID0MG1431 1326 1326 Processed 04/08/2023 324804856 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
172 MANASA MP-41-003-089-001/230
(BAKHTUNI) 		1741003000NRG24010820230133896 01/08/2023 RAMSINGH 1741003WL009992 RAMSINGH 00697 BKID0MG1431 1326 1326 Processed 04/08/2023 324804856 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
173 MANASA MP-41-003-089-001/237
(BAKHTUNI) 		1741003000NRG24010820230133897 01/08/2023 KALEE BAI 1741003WL009992 KALEE BAI 00697 BKID0MG1431 1326 1326 Processed 04/08/2023 324804856 KALEEBAI NARMADA JHABUA GRAMIN BANK(508515)
174 MANASA MP-41-003-089-001/245
(BAKHTUNI) 		1741003000NRG24010820230133898 01/08/2023 DEVI LAL 1741003WL009992 DEVI LAL 00697 BKID0MG1431 1326 1326 Processed 04/08/2023 324804856 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
175 MANASA MP-41-003-089-001/266
(BAKHTUNI) 		1741003000NRG24010820230133902 01/08/2023 BABULAL 1741003WL009992 BABULAL 00697 BKID0MG1431 1326 1326 Processed 04/08/2023 324804856 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
176 MANASA MP-41-003-089-001/266
(BAKHTUNI) 		1741003000NRG24010820230133903 01/08/2023 GOPYA BAI 1741003WL009992 GOPYA BAI 00697 BKID0MG1431 1326 1326 Processed 04/08/2023 324804856 GOPYABAI NARMADA JHABUA GRAMIN BANK(508515)
177 MANASA MP-41-003-089-001/293
(BAKHTUNI) 		1741003000NRG24010820230133905 01/08/2023 GORILAL 1741003WL009992 GORILAL 00697 BKID0MG1431 1326 1326 Processed 04/08/2023 324804856 GORILAL STATE BANK OF INDIA(508548)
178 MANASA MP-41-003-089-001/298
(BAKHTUNI) 		1741003000NRG24010820230133906 01/08/2023 BHONI RAM 1741003WL009992 BHONI RAM 00697 BKID0MG1431 1326 1326 Processed 04/08/2023 324804856 BHONIRAM NARMADA JHABUA GRAMIN BANK(508515)
179 MANASA MP-41-003-089-001/33-D
(BAKHTUNI) 		1741003000NRG24010820230133907 01/08/2023 LAXMAN 1741003WL009992 LAXMAN 00697 BKID0MG1431 1326 1326 Processed 04/08/2023 324804856 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
180 MANASA MP-41-003-089-001/33-K
(BAKHTUNI) 		1741003000NRG24010820230133908 01/08/2023 RAMSUKH 1741003WL009992 RAMSUKH 00697 BKID0MG1431 1326 1326 Processed 04/08/2023 324804856 RAMSUKH NARMADA JHABUA GRAMIN BANK(508515)
181 MANASA MP-41-003-089-001/34
(BAKHTUNI) 		1741003000NRG24010820230133910 01/08/2023 CHANDRA 1741003WL009992 CHANDRA 00697 BKID0MG1431 1326 1326 Processed 04/08/2023 324804856 CHANDRA BANK OF BARODA(606985)
182 MANASA MP-41-003-089-001/344
(BAKHTUNI) 		1741003000NRG24010820230133912 01/08/2023 RADMA 1741003WL009992 RADMA 00697 BKID0MG1431 1326 1326 Processed 04/08/2023 324804856 RADMA NARMADA JHABUA GRAMIN BANK(508515)
183 MANASA MP-41-003-089-001/78
(BAKHTUNI) 		1741003000NRG24010820230133919 01/08/2023 KISHAN LAL 1741003WL009992 KISHAN LAL 00697 BKID0MG1431 1326 1326 Processed 04/08/2023 324804856 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
184 MANASA MP-41-003-089-001/85
(BAKHTUNI) 		1741003000NRG24010820230133920 01/08/2023 RAMKARAN 1741003WL009992 RAMKARAN 00697 BKID0MG1431 1326 1326 Processed 04/08/2023 324804856 RAMKARAN BANK OF BARODA(606985)
SubTotal 31824 31824
185 MANASA MP-41-003-084-001/118
(DHANDERI) 		1741003084NRG24010820230133711 01/08/2023 nathull 1741003084WL009981 nathull 450001 1326 1326 Processed 04/08/2023 324804856 nathull FINO PAYMENTS BANK LTD(608001)
186 MANASA MP-41-003-084-001/125
(DHANDERI) 		1741003084NRG24010820230133713 01/08/2023 DAKHI BAI 1741003084WL009981 DAKHI BAI 450001 1326 1326 Processed 04/08/2023 324804856 DAKHIBAI FINO PAYMENTS BANK LTD(608001)
187 MANASA MP-41-003-084-001/125
(DHANDERI) 		1741003084NRG24010820230133712 01/08/2023 SABULAL 1741003084WL009981 SABULAL 450001 1326 1326 Processed 04/08/2023 324804856 SABULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 239564 239564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_010823APB_FTO_198401 45811001 3978
2 MANASA MP1741003_010823APB_FTO_198401 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 1326
3 MANASA MP1741003_010823APB_FTO_198401 Bank of Baroda BARB0MANASA MANASA, MP 19890
4 MANASA MP1741003_010823APB_FTO_198401 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1105
5 MANASA MP1741003_010823APB_FTO_198401 Bank of India BKID0004986 NAWADA 1326
6 MANASA MP1741003_010823APB_FTO_198401 Bank of India BKID0009130 NEEMUCH 884
7 MANASA MP1741003_010823APB_FTO_198401 Bank of India BKID0009486 MANASA 70278
8 MANASA MP1741003_010823APB_FTO_198401 Canara Bank CNRB0005687 Manasa 2873
9 MANASA MP1741003_010823APB_FTO_198401 Central Bank Of India CBIN0280772 MANASA 6409
10 MANASA MP1741003_010823APB_FTO_198401 Central Bank Of India CBIN0282734 PIPLYA RAOJI 1326
11 MANASA MP1741003_010823APB_FTO_198401 Central Bank Of India CBIN0283012 BHADANA 1326
12 MANASA MP1741003_010823APB_FTO_198401 ICICI BANK ICIC0006578 MANASA 1326
13 MANASA MP1741003_010823APB_FTO_198401 Punjab National Bank PUNB0790600 MANASA 3978
14 MANASA MP1741003_010823APB_FTO_198401 State Bank of India SBIN0030407 MANASA 35139
15 MANASA MP1741003_010823APB_FTO_198401 IDFC Bank IDFB0041281 MANDSAUR 1326
16 MANASA MP1741003_010823APB_FTO_198401 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28730
17 MANASA MP1741003_010823APB_FTO_198401 Fino Payments Bank Ltd FINO0001446 MP RO 19890
18 MANASA MP1741003_010823APB_FTO_198401 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 6630
19 MANASA MP1741003_010823APB_FTO_198401 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 31824

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