Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:41:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_240823APB_FTO_233702
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-41-003-013-001/102
(JAMUNIYA) 		1741003000NRG24240820230154864 24/08/2023 SHAMBHU SINGH 1741003WL011575 SHAMBHU SINGH 00045 BARB0MANASA 884 884 Processed 29/08/2023 796588745 SHAMBHUSINGH BANK OF BARODA(606985)
2 MANASA MP-41-003-038-001/141
(PIPLYAGHOTA) 		1741003038NRG24240820230154985 24/08/2023 Kanchanbai Dhangar 1741003038WL011583 Kanchanbai Dhangar 00045 BARB0MANASA 1105 1105 Processed 29/08/2023 796588745 KanchanbaiDhangar AIRTEL PAYMENTS BANK LIMITED(990288)
3 MANASA MP-41-003-043-001/39
(BHADAWAS) 		1741003043NRG24210820230151808 24/08/2023 RAMKANYA BAI 1741003043WL011375 RAMKANYA BAI 00045 BARB0MANASA 1326 1326 Processed 29/08/2023 796588745 RAMKANYABAI BANK OF BARODA(606985)
4 MANASA MP-41-003-043-001/39
(BHADAWAS) 		1741003043NRG24210820230151807 24/08/2023 SHYAMLAL 1741003043WL011375 SHYAMLAL 00045 BARB0MANASA 1326 1326 Processed 29/08/2023 796588745 SHYAMLAL BANK OF BARODA(606985)
5 MANASA MP-41-003-043-001/75
(BHADAWAS) 		1741003043NRG24210820230151809 24/08/2023 BAPULAL 1741003043WL011375 BAPULAL 00045 BARB0MANASA 1326 1326 Processed 29/08/2023 796588745 BAPULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
6 MANASA MP-41-003-062-001/36
(DAYLI) 		1741003062NRG24240820230154765 24/08/2023 Indersingh 1741003062WL011566 Indersingh 00045 BARB0MANASA 1105 1105 Processed 29/08/2023 796588745 Indersingh FINO PAYMENTS BANK LTD(608001)
7 MANASA MP-41-003-062-001/36
(DAYLI) 		1741003062NRG24240820230154766 24/08/2023 Sumitra bai 1741003062WL011566 Sumitra bai 00045 BARB0MANASA 1105 1105 Processed 30/08/2023 796588745 Sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANASA MP-41-003-088-001/19
(BARKHEDA) 		1741003000NRG24240820230155126 24/08/2023 PAWANKUMAR 1741003WL011599 PAWANKUMAR 00045 BARB0MANASA 1326 1326 Processed 29/08/2023 796588745 PAWANKUMAR BANK OF BARODA(606985)
9 MANASA MP-41-003-088-001/21
(BARKHEDA) 		1741003000NRG24240820230155127 24/08/2023 GHANSHYAM 1741003WL011599 GHANSHYAM 00045 BARB0MANASA 1326 1326 Processed 30/08/2023 796588745 GHANSHYAM BANK OF INDIA(508505)
10 MANASA MP-41-003-088-001/44
(BARKHEDA) 		1741003000NRG24240820230155089 24/08/2023 KAMAL SINGH 1741003WL011598 KAMAL SINGH 00045 BARB0MANASA 1326 1326 Processed 29/08/2023 796588745 KAMALSINGH BANK OF BARODA(606985)
11 MANASA MP-41-003-088-001/67
(BARKHEDA) 		1741003000NRG24240820230155099 24/08/2023 PANNALAL 1741003WL011598 PANNALAL 00045 BARB0MANASA 1326 1326 Processed 29/08/2023 796588745 PANNALAL BANK OF BARODA(606985)
12 MANASA MP-41-003-088-001/8
(BARKHEDA) 		1741003000NRG24240820230155131 24/08/2023 VIRENDR SINGH PANWAR 1741003WL011599 VIRENDR SINGH PANWAR 00045 BARB0MANASA 1326 1326 Processed 30/08/2023 796588745 VIRENDRSINGHPANWAR BANK OF INDIA(508505)
13 MANASA MP-41-003-088-001/95
(BARKHEDA) 		1741003000NRG24240820230155108 24/08/2023 DAYAL 1741003WL011598 DAYAL 00045 BARB0MANASA 1326 1326 Processed 29/08/2023 796588745 DAYAL BANK OF BARODA(606985)
14 MANASA MP-41-003-088-002/139
(BARKHEDA) 		1741003000NRG24240820230155110 24/08/2023 UNKARLAL 1741003WL011598 UNKARLAL 00045 BARB0MANASA 1326 1326 Processed 29/08/2023 796588745 UNKARLAL BANK OF BARODA(606985)
15 MANASA MP-41-003-088-002/213
(BARKHEDA) 		1741003000NRG24240820230155141 24/08/2023 KARULAL 1741003WL011599 KARULAL 00045 BARB0MANASA 1326 1326 Processed 29/08/2023 796588745 KARULAL BANK OF BARODA(606985)
16 MANASA MP-41-003-096-001/154-A
(RAISINGHPURA) 		1741003096NRG24230820230153506 24/08/2023 JASAVNT 1741003096WL011494 JASAVNT 00045 BARB0MANASA 1105 1105 Processed 30/08/2023 796588745 JASAVNT INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANASA MP-41-003-096-003/50
(RAISINGHPURA) 		1741003096NRG24230820230153536 24/08/2023 SATYNARAYAN 1741003096WL011494 SATYNARAYAN 00045 BARB0MANASA 1105 1105 Processed 29/08/2023 796588745 SATYNARAYAN FINO PAYMENTS BANK LTD(608001)
18 MANASA MP-41-003-096-003/96
(RAISINGHPURA) 		1741003096NRG24230820230153547 24/08/2023 ganshyam 1741003096WL011494 ganshyam 00045 BARB0MANASA 1105 1105 Processed 29/08/2023 796588745 ganshyam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22100 22100
19 MANASA MP-41-003-013-001/131-K
(JAMUNIYA) 		1741003000NRG24240820230154883 24/08/2023 Lalita Bai 1741003WL011575 Lalita Bai 00048 BKID0009130 884 884 Processed 30/08/2023 796588745 LalitaBai STATE BANK OF INDIA(508548)
SubTotal 884 884
20 MANASA MP-41-003-013-001/129
(JAMUNIYA) 		1741003000NRG24240820230154879 24/08/2023 MADANLAL 1741003WL011575 MADANLAL 00048 BKID0009486 884 884 Processed 30/08/2023 796588745 MADANLAL BANK OF INDIA(508505)
21 MANASA MP-41-003-013-001/158
(JAMUNIYA) 		1741003000NRG24240820230154892 24/08/2023 TUPHAN SINGH 1741003WL011575 TUPHAN SINGH 00048 BKID0009486 884 884 Processed 30/08/2023 796588745 TUPHANSINGH BANK OF INDIA(508505)
22 MANASA MP-41-003-038-001/329
(PIPLYAGHOTA) 		1741003038NRG24240820230154990 24/08/2023 NILESHDAS BAIRAGI 1741003038WL011583 NILESHDAS BAIRAGI 00048 BKID0009486 1105 1105 Processed 29/08/2023 796588745 NILESHDASBAIRAGI BANK OF BARODA(606985)
23 MANASA MP-41-003-038-001/55
(PIPLYAGHOTA) 		1741003038NRG24240820230154995 24/08/2023 TULSIBAI BAIRAGI 1741003038WL011583 TULSIBAI BAIRAGI 00048 BKID0009486 1105 1105 Processed 30/08/2023 796588745 TULSIBAIBAIRAGI BANK OF INDIA(508505)
24 MANASA MP-41-003-038-001/69
(PIPLYAGHOTA) 		1741003038NRG24240820230154997 24/08/2023 SHIVLAL DHANGAR 1741003038WL011583 SHIVLAL DHANGAR 00048 BKID0009486 1105 1105 Processed 30/08/2023 796588745 SHIVLALDHANGAR BANK OF INDIA(508505)
25 MANASA MP-41-003-038-001/79
(PIPLYAGHOTA) 		1741003038NRG24240820230155004 24/08/2023 LEELA BAI 1741003038WL011583 LEELA BAI 00048 BKID0009486 1105 1105 Processed 29/08/2023 796588745 LEELABAI CENTRAL BANK OF INDIA(607115)
26 MANASA MP-41-003-038-001/9
(PIPLYAGHOTA) 		1741003038NRG24240820230155005 24/08/2023 BANTI SHARMA 1741003038WL011583 BANTI SHARMA 00048 BKID0009486 1105 1105 Processed 30/08/2023 796588745 BANTISHARMA BANK OF INDIA(508505)
27 MANASA MP-41-003-043-001/232
(BHADAWAS) 		1741003043NRG24210820230151806 24/08/2023 SEEMA BAI 1741003043WL011375 SEEMA BAI 00048 BKID0009486 1326 1326 Processed 30/08/2023 796588745 SEEMABAI BANK OF INDIA(508505)
28 MANASA MP-41-003-088-001/10
(BARKHEDA) 		1741003000NRG24240820230155077 24/08/2023 GOVINGSINGH 1741003WL011598 GOVINGSINGH 00048 BKID0009486 1326 1326 Processed 30/08/2023 796588745 GOVINGSINGH BANK OF INDIA(508505)
29 MANASA MP-41-003-088-001/102
(BARKHEDA) 		1741003000NRG24240820230155078 24/08/2023 RANJIT SING 1741003WL011598 RANJIT SING 00048 BKID0009486 1326 1326 Processed 30/08/2023 796588745 RANJITSING BANK OF INDIA(508505)
30 MANASA MP-41-003-088-001/105
(BARKHEDA) 		1741003000NRG24240820230155079 24/08/2023 SHANKAR SINGH PANWAR 1741003WL011598 SHANKAR SINGH PANWAR 00048 BKID0009486 1326 1326 Processed 30/08/2023 796588745 SHANKARSINGHPANWAR BANK OF INDIA(508505)
31 MANASA MP-41-003-088-001/21
(BARKHEDA) 		1741003000NRG24240820230155128 24/08/2023 KUSHALIBAI 1741003WL011599 KUSHALIBAI 00048 BKID0009486 1326 1326 Processed 30/08/2023 796588745 KUSHALIBAI BANK OF INDIA(508505)
32 MANASA MP-41-003-088-001/27
(BARKHEDA) 		1741003000NRG24240820230155084 24/08/2023 KARULAL 1741003WL011598 KARULAL 00048 BKID0009486 221 221 Processed 30/08/2023 796588745 KARULAL BANK OF INDIA(508505)
33 MANASA MP-41-003-088-001/27-D
(BARKHEDA) 		1741003000NRG24240820230155085 24/08/2023 VINOD 1741003WL011598 VINOD 00048 BKID0009486 1326 1326 Processed 30/08/2023 796588745 VINOD BANK OF INDIA(508505)
34 MANASA MP-41-003-088-001/37
(BARKHEDA) 		1741003000NRG24240820230155088 24/08/2023 RAJENDRA SINGH PANWAR 1741003WL011598 RAJENDRA SINGH PANWAR 00048 BKID0009486 1326 1326 Processed 30/08/2023 796588745 RAJENDRASINGHPANWAR BANK OF INDIA(508505)
35 MANASA MP-41-003-088-001/50
(BARKHEDA) 		1741003000NRG24240820230155092 24/08/2023 KRISHANAKUNWAR 1741003WL011598 KRISHANAKUNWAR 00048 BKID0009486 1326 1326 Processed 30/08/2023 796588745 KRISHANAKUNWAR BANK OF INDIA(508505)
36 MANASA MP-41-003-088-001/53
(BARKHEDA) 		1741003000NRG24240820230155093 24/08/2023 NATHU SINGH PANWAR 1741003WL011598 NATHU SINGH PANWAR 00048 BKID0009486 1326 1326 Processed 30/08/2023 796588745 NATHUSINGHPANWAR BANK OF INDIA(508505)
37 MANASA MP-41-003-088-001/59
(BARKHEDA) 		1741003000NRG24240820230155097 24/08/2023 ANTAR KUVAR 1741003WL011598 ANTAR KUVAR 00048 BKID0009486 1326 1326 Processed 30/08/2023 796588745 ANTARKUVAR BANK OF INDIA(508505)
38 MANASA MP-41-003-088-001/63
(BARKHEDA) 		1741003000NRG24240820230155130 24/08/2023 SHAILENDRASINGH 1741003WL011599 SHAILENDRASINGH 00048 BKID0009486 1326 1326 Processed 30/08/2023 796588745 SHAILENDRASINGH BANK OF INDIA(508505)
39 MANASA MP-41-003-088-001/70
(BARKHEDA) 		1741003000NRG24240820230155100 24/08/2023 RADHESHYAM 1741003WL011598 RADHESHYAM 00048 BKID0009486 1326 1326 Processed 30/08/2023 796588745 RADHESHYAM BANK OF INDIA(508505)
40 MANASA MP-41-003-088-001/71
(BARKHEDA) 		1741003000NRG24240820230155101 24/08/2023 RAGHUWIR SING 1741003WL011598 RAGHUWIR SING 00048 BKID0009486 1326 1326 Processed 30/08/2023 796588745 RAGHUWIRSING BANK OF INDIA(508505)
41 MANASA MP-41-003-088-001/72
(BARKHEDA) 		1741003000NRG24240820230155102 24/08/2023 VARDICHAND 1741003WL011598 VARDICHAND 00048 BKID0009486 1326 1326 Processed 30/08/2023 796588745 VARDICHAND BANK OF INDIA(508505)
42 MANASA MP-41-003-088-001/77
(BARKHEDA) 		1741003000NRG24240820230155103 24/08/2023 RAJPAL SINGH 1741003WL011598 RAJPAL SINGH 00048 BKID0009486 1326 1326 Processed 30/08/2023 796588745 RAJPALSINGH BANK OF INDIA(508505)
43 MANASA MP-41-003-088-001/82
(BARKHEDA) 		1741003000NRG24240820230155104 24/08/2023 HIRA LAL 1741003WL011598 HIRA LAL 00048 BKID0009486 1326 1326 Processed 29/08/2023 796588745 HIRALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
44 MANASA MP-41-003-088-001/82-k
(BARKHEDA) 		1741003000NRG24240820230155105 24/08/2023 GOPAL 1741003WL011598 GOPAL 00048 BKID0009486 1326 1326 Processed 30/08/2023 796588745 GOPAL BANK OF INDIA(508505)
45 MANASA MP-41-003-088-001/84
(BARKHEDA) 		1741003000NRG24240820230155106 24/08/2023 MAHENDRA SINGH 1741003WL011598 MAHENDRA SINGH 00048 BKID0009486 1326 1326 Processed 30/08/2023 796588745 MAHENDRASINGH BANK OF INDIA(508505)
46 MANASA MP-41-003-088-001/86
(BARKHEDA) 		1741003000NRG24240820230155132 24/08/2023 SHER SINGH 1741003WL011599 SHER SINGH 00048 BKID0009486 1326 1326 Processed 29/08/2023 796588745 SHERSINGH PUNJAB NATIONAL BANK(508568)
47 MANASA MP-41-003-088-001/89-k
(BARKHEDA) 		1741003000NRG24240820230155133 24/08/2023 KRISHANPAL 1741003WL011599 KRISHANPAL 00048 BKID0009486 1326 1326 Processed 30/08/2023 796588745 KRISHANPAL BANK OF INDIA(508505)
48 MANASA MP-41-003-088-001/9
(BARKHEDA) 		1741003000NRG24240820230155107 24/08/2023 ISHAWAR SINGH 1741003WL011598 ISHAWAR SINGH 00048 BKID0009486 1326 1326 Processed 29/08/2023 796588745 ISHAWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
49 MANASA MP-41-003-088-002/149
(BARKHEDA) 		1741003000NRG24240820230155136 24/08/2023 BANSHILAL 1741003WL011599 BANSHILAL 00048 BKID0009486 1326 1326 Processed 30/08/2023 796588745 BANSHILAL BANK OF INDIA(508505)
50 MANASA MP-41-003-088-002/188
(BARKHEDA) 		1741003000NRG24240820230155111 24/08/2023 BHUPENDRASING 1741003WL011598 BHUPENDRASING 00048 BKID0009486 1326 1326 Processed 30/08/2023 796588745 BHUPENDRASING BANK OF INDIA(508505)
51 MANASA MP-41-003-088-002/188
(BARKHEDA) 		1741003000NRG24240820230155112 24/08/2023 SANGITA KUWAR 1741003WL011598 SANGITA KUWAR 00048 BKID0009486 1326 1326 Processed 30/08/2023 796588745 SANGITAKUWAR BANK OF INDIA(508505)
52 MANASA MP-41-003-088-002/189
(BARKHEDA) 		1741003000NRG24240820230155113 24/08/2023 JITENDRA SING 1741003WL011598 JITENDRA SING 00048 BKID0009486 1326 1326 Processed 30/08/2023 796588745 JITENDRASING BANK OF INDIA(508505)
53 MANASA MP-41-003-088-002/191
(BARKHEDA) 		1741003000NRG24240820230155115 24/08/2023 DILIP SINGH 1741003WL011598 DILIP SINGH 00048 BKID0009486 1326 1326 Processed 30/08/2023 796588745 DILIPSINGH STATE BANK OF INDIA(508548)
54 MANASA MP-41-003-088-002/192
(BARKHEDA) 		1741003000NRG24240820230155116 24/08/2023 JAYPAL SINGH 1741003WL011598 JAYPAL SINGH 00048 BKID0009486 1326 1326 Processed 30/08/2023 796588745 JAYPALSINGH BANK OF INDIA(508505)
55 MANASA MP-41-003-088-002/192
(BARKHEDA) 		1741003000NRG24240820230155117 24/08/2023 RINA KUNWAR 1741003WL011598 RINA KUNWAR 00048 BKID0009486 1326 1326 Processed 30/08/2023 796588745 RINAKUNWAR STATE BANK OF INDIA(508548)
56 MANASA MP-41-003-088-002/193
(BARKHEDA) 		1741003000NRG24240820230155118 24/08/2023 BALWANT SINGH 1741003WL011598 BALWANT SINGH 00048 BKID0009486 1326 1326 Processed 29/08/2023 796588745 BALWANTSINGH PUNJAB NATIONAL BANK(508568)
57 MANASA MP-41-003-088-002/193
(BARKHEDA) 		1741003000NRG24240820230155119 24/08/2023 MANJU KUWAR 1741003WL011598 MANJU KUWAR 00048 BKID0009486 1326 1326 Processed 30/08/2023 796588745 MANJUKUWAR BANK OF INDIA(508505)
58 MANASA MP-41-003-088-002/194
(BARKHEDA) 		1741003000NRG24240820230155138 24/08/2023 MUNNI BAI 1741003WL011599 MUNNI BAI 00048 BKID0009486 1326 1326 Processed 30/08/2023 796588745 MUNNIBAI BANK OF INDIA(508505)
59 MANASA MP-41-003-088-002/200
(BARKHEDA) 		1741003000NRG24240820230155122 24/08/2023 DASRATH 1741003WL011598 DASRATH 00048 BKID0009486 1326 1326 Processed 30/08/2023 796588745 DASRATH BANK OF INDIA(508505)
60 MANASA MP-41-003-088-002/206
(BARKHEDA) 		1741003000NRG24240820230155140 24/08/2023 LALARAM 1741003WL011599 LALARAM 00048 BKID0009486 1326 1326 Processed 30/08/2023 796588745 LALARAM BANK OF INDIA(508505)
61 MANASA MP-41-003-088-002/221
(BARKHEDA) 		1741003000NRG24240820230155142 24/08/2023 KARI BAI 1741003WL011599 KARI BAI 00048 BKID0009486 1326 1326 Processed 30/08/2023 796588745 KARIBAI BANK OF INDIA(508505)
62 MANASA MP-41-003-088-002/229
(BARKHEDA) 		1741003000NRG24240820230155143 24/08/2023 SITARAM 1741003WL011599 SITARAM 00048 BKID0009486 1326 1326 Processed 30/08/2023 796588745 SITARAM BANK OF INDIA(508505)
63 MANASA MP-41-003-088-002/82
(BARKHEDA) 		1741003000NRG24240820230155123 24/08/2023 DINESH 1741003WL011598 DINESH 00048 BKID0009486 1326 1326 Processed 30/08/2023 796588745 DINESH BANK OF INDIA(508505)
64 MANASA MP-41-003-088-002/91
(BARKHEDA) 		1741003000NRG24240820230155124 24/08/2023 SHYAMLAL 1741003WL011598 SHYAMLAL 00048 BKID0009486 1326 1326 Processed 30/08/2023 796588745 SHYAMLAL BANK OF INDIA(508505)
65 MANASA MP-41-003-096-001/11
(RAISINGHPURA) 		1741003096NRG24230820230153492 24/08/2023 MOHANSINGH 1741003096WL011494 MOHANSINGH 00048 BKID0009486 1105 1105 Processed 30/08/2023 796588745 MOHANSINGH BANK OF INDIA(508505)
66 MANASA MP-41-003-096-001/11-A
(RAISINGHPURA) 		1741003096NRG24230820230153493 24/08/2023 nirmal singh 1741003096WL011494 nirmal singh 00048 BKID0009486 1105 1105 Processed 30/08/2023 796588745 nirmalsingh BANK OF INDIA(508505)
67 MANASA MP-41-003-096-001/127-A
(RAISINGHPURA) 		1741003096NRG24230820230153495 24/08/2023 Dipen 1741003096WL011494 Dipen 00048 BKID0009486 1105 1105 Processed 30/08/2023 796588745 Dipen BANK OF INDIA(508505)
68 MANASA MP-41-003-096-001/136
(RAISINGHPURA) 		1741003096NRG24230820230153497 24/08/2023 UDAYSING 1741003096WL011494 UDAYSING 00048 BKID0009486 1105 1105 Processed 29/08/2023 796588745 UDAYSING BANK OF BARODA(606985)
69 MANASA MP-41-003-096-001/136-A
(RAISINGHPURA) 		1741003096NRG24230820230153498 24/08/2023 SHYAMSINGH 1741003096WL011494 SHYAMSINGH 00048 BKID0009486 1105 1105 Processed 29/08/2023 796588745 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
70 MANASA MP-41-003-096-001/141
(RAISINGHPURA) 		1741003096NRG24230820230153499 24/08/2023 munnabai 1741003096WL011494 munnabai 00048 BKID0009486 1105 1105 Processed 29/08/2023 796588745 munnabai PUNJAB NATIONAL BANK(508568)
71 MANASA MP-41-003-096-001/148
(RAISINGHPURA) 		1741003096NRG24230820230153501 24/08/2023 fulabai 1741003096WL011494 fulabai 00048 BKID0009486 1105 1105 Processed 30/08/2023 796588745 fulabai BANK OF INDIA(508505)
72 MANASA MP-41-003-096-001/148-A
(RAISINGHPURA) 		1741003096NRG24230820230153502 24/08/2023 arjunsingh 1741003096WL011494 arjunsingh 00048 BKID0009486 1105 1105 Processed 30/08/2023 796588745 arjunsingh BANK OF INDIA(508505)
73 MANASA MP-41-003-096-001/148-A
(RAISINGHPURA) 		1741003096NRG24230820230153503 24/08/2023 vidhya bai 1741003096WL011494 vidhya bai 00048 BKID0009486 1105 1105 Processed 30/08/2023 796588745 vidhyabai BANK OF INDIA(508505)
74 MANASA MP-41-003-096-001/154
(RAISINGHPURA) 		1741003096NRG24230820230153505 24/08/2023 shushila bai 1741003096WL011494 shushila bai 00048 BKID0009486 1105 1105 Processed 30/08/2023 796588745 shushilabai BANK OF INDIA(508505)
75 MANASA MP-41-003-096-001/161-A
(RAISINGHPURA) 		1741003096NRG24230820230153507 24/08/2023 TUFAN 1741003096WL011494 TUFAN 00048 BKID0009486 1105 1105 Processed 30/08/2023 796588745 TUFAN BANK OF INDIA(508505)
76 MANASA MP-41-003-096-001/172
(RAISINGHPURA) 		1741003096NRG24230820230153508 24/08/2023 RAHULSINGH 1741003096WL011494 RAHULSINGH 00048 BKID0009486 1105 1105 Processed 30/08/2023 796588745 RAHULSINGH BANK OF INDIA(508505)
77 MANASA MP-41-003-096-001/184
(RAISINGHPURA) 		1741003096NRG24230820230153509 24/08/2023 bhopal singh 1741003096WL011494 bhopal singh 00048 BKID0009486 1105 1105 Processed 30/08/2023 796588745 bhopalsingh BANK OF INDIA(508505)
78 MANASA MP-41-003-096-001/184
(RAISINGHPURA) 		1741003096NRG24230820230153510 24/08/2023 KARIBAI 1741003096WL011494 KARIBAI 00048 BKID0009486 1105 1105 Processed 30/08/2023 796588745 KARIBAI BANK OF INDIA(508505)
79 MANASA MP-41-003-096-001/40
(RAISINGHPURA) 		1741003096NRG24230820230153511 24/08/2023 LAXMAN 1741003096WL011494 LAXMAN 00048 BKID0009486 1105 1105 Processed 30/08/2023 796588745 LAXMAN BANK OF INDIA(508505)
80 MANASA MP-41-003-096-001/94
(RAISINGHPURA) 		1741003096NRG24230820230153512 24/08/2023 govindsing 1741003096WL011494 govindsing 00048 BKID0009486 1105 1105 Processed 30/08/2023 796588745 govindsing BANK OF INDIA(508505)
81 MANASA MP-41-003-096-001/96
(RAISINGHPURA) 		1741003096NRG24230820230153514 24/08/2023 DILIP SINGH 1741003096WL011494 DILIP SINGH 00048 BKID0009486 1105 1105 Processed 30/08/2023 796588745 DILIPSINGH BANK OF INDIA(508505)
82 MANASA MP-41-003-096-001/97
(RAISINGHPURA) 		1741003096NRG24230820230153515 24/08/2023 NARAYAN 1741003096WL011494 NARAYAN 00048 BKID0009486 1105 1105 Processed 30/08/2023 796588745 NARAYAN BANK OF INDIA(508505)
83 MANASA MP-41-003-096-001/97
(RAISINGHPURA) 		1741003096NRG24230820230153516 24/08/2023 parwati bai 1741003096WL011494 parwati bai 00048 BKID0009486 1105 1105 Processed 29/08/2023 796588745 parwatibai FINO PAYMENTS BANK LTD(608001)
84 MANASA MP-41-003-096-002/102
(RAISINGHPURA) 		1741003096NRG24230820230153519 24/08/2023 RAMIBAI 1741003096WL011494 RAMIBAI 00048 BKID0009486 1105 1105 Processed 29/08/2023 796588745 RAMIBAI FINO PAYMENTS BANK LTD(608001)
85 MANASA MP-41-003-096-002/137
(RAISINGHPURA) 		1741003096NRG24230820230153520 24/08/2023 karulal 1741003096WL011494 karulal 00048 BKID0009486 1105 1105 Processed 30/08/2023 796588745 karulal BANK OF INDIA(508505)
86 MANASA MP-41-003-096-002/137
(RAISINGHPURA) 		1741003096NRG24230820230153521 24/08/2023 raju bai 1741003096WL011494 raju bai 00048 BKID0009486 1105 1105 Processed 30/08/2023 796588745 rajubai BANK OF INDIA(508505)
87 MANASA MP-41-003-096-002/59
(RAISINGHPURA) 		1741003096NRG24230820230153524 24/08/2023 NANA LAL 1741003096WL011494 NANA LAL 00048 BKID0009486 1105 1105 Processed 30/08/2023 796588745 NANALAL STATE BANK OF INDIA(508548)
88 MANASA MP-41-003-096-002/71-A
(RAISINGHPURA) 		1741003096NRG24230820230153527 24/08/2023 mangibai 1741003096WL011494 mangibai 00048 BKID0009486 1105 1105 Processed 30/08/2023 796588745 mangibai BANK OF INDIA(508505)
89 MANASA MP-41-003-096-002/84
(RAISINGHPURA) 		1741003096NRG24230820230153529 24/08/2023 bhagubai 1741003096WL011494 bhagubai 00048 BKID0009486 1105 1105 Processed 30/08/2023 796588745 bhagubai BANK OF INDIA(508505)
90 MANASA MP-41-003-096-002/84
(RAISINGHPURA) 		1741003096NRG24230820230153528 24/08/2023 RAMNARAYAN 1741003096WL011494 RAMNARAYAN 00048 BKID0009486 1105 1105 Processed 30/08/2023 796588745 RAMNARAYAN BANK OF INDIA(508505)
91 MANASA MP-41-003-096-003/68-A
(RAISINGHPURA) 		1741003096NRG24230820230153544 24/08/2023 bheru singh 1741003096WL011494 bheru singh 00048 BKID0009486 1105 1105 Processed 29/08/2023 796588745 bherusingh KOTAK MAHINDRA BANK LTD(607420)
SubTotal 86411 86411
92 MANASA MP-41-003-088-001/94
(BARKHEDA) 		1741003000NRG24240820230155135 24/08/2023 GATTU SINGH RAJPUT 1741003WL011599 GATTU SINGH RAJPUT 00078 CNRB0005687 1326 1326 Processed 29/08/2023 796588745 GATTUSINGHRAJPUT CANARA BANK(508532)
SubTotal 1326 1326
93 MANASA MP-41-003-088-001/107
(BARKHEDA) 		1741003000NRG24240820230155080 24/08/2023 MADAN SING 1741003WL011598 MADAN SING 00089 CBIN0280772 1326 1326 Processed 29/08/2023 796588745 MADANSING CENTRAL BANK OF INDIA(607115)
94 MANASA MP-41-003-088-001/30
(BARKHEDA) 		1741003000NRG24240820230155086 24/08/2023 PRAKASH RAWAT 1741003WL011598 PRAKASH RAWAT 00089 CBIN0280772 1326 1326 Processed 30/08/2023 796588745 PRAKASHRAWAT STATE BANK OF INDIA(508548)
95 MANASA MP-41-003-088-001/34
(BARKHEDA) 		1741003000NRG24240820230155087 24/08/2023 PAPPU SINGH 1741003WL011598 PAPPU SINGH 00089 CBIN0280772 1326 1326 Processed 29/08/2023 796588745 PAPPUSINGH BANK OF BARODA(606985)
96 MANASA MP-41-003-088-002/182
(BARKHEDA) 		1741003000NRG24240820230155137 24/08/2023 KISHANSINGH PAWAR 1741003WL011599 KISHANSINGH PAWAR 00089 CBIN0280772 1326 1326 Processed 29/08/2023 796588745 KISHANSINGHPAWAR CENTRAL BANK OF INDIA(607115)
97 MANASA MP-41-003-088-002/197
(BARKHEDA) 		1741003000NRG24240820230155120 24/08/2023 MANOHAR LAL 1741003WL011598 MANOHAR LAL 00089 CBIN0280772 1326 1326 Processed 30/08/2023 796588745 MANOHARLAL STATE BANK OF INDIA(508548)
SubTotal 6630 6630
98 MANASA MP-41-003-038-001/134
(PIPLYAGHOTA) 		1741003038NRG24240820230154979 24/08/2023 dulichand 1741003038WL011583 dulichand 00089 CBIN0281628 1105 1105 Processed 29/08/2023 796588745 dulichand CENTRAL BANK OF INDIA(607115)
99 MANASA MP-41-003-038-001/134
(PIPLYAGHOTA) 		1741003038NRG24240820230154980 24/08/2023 santosh 1741003038WL011583 santosh 00089 CBIN0281628 1105 1105 Processed 29/08/2023 796588745 santosh CENTRAL BANK OF INDIA(607115)
100 MANASA MP-41-003-038-001/138
(PIPLYAGHOTA) 		1741003038NRG24240820230154981 24/08/2023 ASHOK ji 1741003038WL011583 ASHOK ji 00089 CBIN0281628 1105 1105 Processed 29/08/2023 796588745 ASHOKji ICICI BANK LTD(508534)
101 MANASA MP-41-003-038-001/140
(PIPLYAGHOTA) 		1741003038NRG24240820230154983 24/08/2023 PRAKASH 1741003038WL011583 PRAKASH 00089 CBIN0281628 1105 1105 Processed 29/08/2023 796588745 PRAKASH CENTRAL BANK OF INDIA(607115)
102 MANASA MP-41-003-038-001/141
(PIPLYAGHOTA) 		1741003038NRG24240820230154984 24/08/2023 BHERULAL 1741003038WL011583 BHERULAL 00089 CBIN0281628 1105 1105 Processed 29/08/2023 796588745 BHERULAL CENTRAL BANK OF INDIA(607115)
103 MANASA MP-41-003-038-001/164
(PIPLYAGHOTA) 		1741003038NRG24240820230154986 24/08/2023 omprakash 1741003038WL011583 omprakash 00089 CBIN0281628 1105 1105 Processed 29/08/2023 796588745 omprakash CENTRAL BANK OF INDIA(607115)
104 MANASA MP-41-003-038-001/34
(PIPLYAGHOTA) 		1741003038NRG24240820230154992 24/08/2023 MENNA BAI 1741003038WL011583 MENNA BAI 00089 CBIN0281628 1105 1105 Processed 29/08/2023 796588745 MENNABAI AIRTEL PAYMENTS BANK LIMITED(990288)
105 MANASA MP-41-003-038-001/34
(PIPLYAGHOTA) 		1741003038NRG24240820230154991 24/08/2023 SUNDAR DAS 1741003038WL011583 SUNDAR DAS 00089 CBIN0281628 1105 1105 Processed 29/08/2023 796588745 SUNDARDAS CENTRAL BANK OF INDIA(607115)
106 MANASA MP-41-003-038-001/60
(PIPLYAGHOTA) 		1741003038NRG24240820230154996 24/08/2023 AMBHARAM 1741003038WL011583 AMBHARAM 00089 CBIN0281628 1105 1105 Processed 30/08/2023 796588745 AMBHARAM BANK OF INDIA(508505)
107 MANASA MP-41-003-038-001/69
(PIPLYAGHOTA) 		1741003038NRG24240820230154998 24/08/2023 SHANTIBAI DHANGAR 1741003038WL011583 SHANTIBAI DHANGAR 00089 CBIN0281628 1105 1105 Processed 29/08/2023 796588745 SHANTIBAIDHANGAR CENTRAL BANK OF INDIA(607115)
108 MANASA MP-41-003-038-001/7
(PIPLYAGHOTA) 		1741003038NRG24240820230154999 24/08/2023 KARULAL DHANGAR 1741003038WL011583 KARULAL DHANGAR 00089 CBIN0281628 1105 1105 Processed 29/08/2023 796588745 KARULALDHANGAR CENTRAL BANK OF INDIA(607115)
109 MANASA MP-41-003-038-001/73
(PIPLYAGHOTA) 		1741003038NRG24240820230155000 24/08/2023 UKARLAL 1741003038WL011583 UKARLAL 00089 CBIN0281628 1105 1105 Processed 29/08/2023 796588745 UKARLAL CENTRAL BANK OF INDIA(607115)
110 MANASA MP-41-003-038-001/76
(PIPLYAGHOTA) 		1741003038NRG24240820230155001 24/08/2023 KARULAL 1741003038WL011583 KARULAL 00089 CBIN0281628 1105 1105 Processed 29/08/2023 796588745 KARULAL CENTRAL BANK OF INDIA(607115)
111 MANASA MP-41-003-038-001/77
(PIPLYAGHOTA) 		1741003038NRG24240820230155002 24/08/2023 RAJU DHANGAR 1741003038WL011583 RAJU DHANGAR 00089 CBIN0281628 1105 1105 Processed 29/08/2023 796588745 RAJUDHANGAR CENTRAL BANK OF INDIA(607115)
112 MANASA MP-41-003-038-001/97
(PIPLYAGHOTA) 		1741003038NRG24240820230155006 24/08/2023 MANGUDAS 1741003038WL011583 MANGUDAS 00089 CBIN0281628 1105 1105 Processed 29/08/2023 796588745 MANGUDAS CENTRAL BANK OF INDIA(607115)
113 MANASA MP-41-003-038-001/97
(PIPLYAGHOTA) 		1741003038NRG24240820230155007 24/08/2023 Pushpa bai bairagi 1741003038WL011583 Pushpa bai bairagi 00089 CBIN0281628 1105 1105 Processed 29/08/2023 796588745 Pushpabaibairagi AIRTEL PAYMENTS BANK LIMITED(990288)
114 MANASA MP-41-003-093-001/47-A
(MOKADI) 		1741003000NRG24240820230155076 24/08/2023 manju bai banjara 1741003WL011597 manju bai banjara 00089 CBIN0281628 1326 1326 Processed 29/08/2023 796588745 manjubaibanjara CENTRAL BANK OF INDIA(607115)
SubTotal 19006 19006
115 MANASA MP-41-003-013-001/123-D
(JAMUNIYA) 		1741003000NRG24240820230154877 24/08/2023 REKHA KUNWER 1741003WL011575 REKHA KUNWER 00089 CBIN0281971 884 884 Processed 29/08/2023 796588745 REKHAKUNWER CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
116 MANASA MP-41-003-013-001/101
(JAMUNIYA) 		1741003000NRG24240820230154863 24/08/2023 ISVER 1741003WL011575 ISVER 00089 CBIN0282734 884 884 Processed 29/08/2023 796588745 ISVER CENTRAL BANK OF INDIA(607115)
117 MANASA MP-41-003-013-001/102
(JAMUNIYA) 		1741003000NRG24240820230154865 24/08/2023 rajkunwar 1741003WL011575 rajkunwar 00089 CBIN0282734 884 884 Processed 30/08/2023 796588745 rajkunwar STATE BANK OF INDIA(508548)
118 MANASA MP-41-003-013-001/102-B
(JAMUNIYA) 		1741003000NRG24240820230154866 24/08/2023 BHERU SINGH 1741003WL011575 BHERU SINGH 00089 CBIN0282734 884 884 Processed 29/08/2023 796588745 BHERUSINGH UNION BANK OF INDIA(508500)
119 MANASA MP-41-003-013-001/109
(JAMUNIYA) 		1741003000NRG24240820230154867 24/08/2023 NANURAM 1741003WL011575 NANURAM 00089 CBIN0282734 884 884 Processed 30/08/2023 796588745 NANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
120 MANASA MP-41-003-013-001/109
(JAMUNIYA) 		1741003000NRG24240820230154868 24/08/2023 vidhya bai 1741003WL011575 vidhya bai 00089 CBIN0282734 884 884 Processed 29/08/2023 796588745 vidhyabai CENTRAL BANK OF INDIA(607115)
121 MANASA MP-41-003-013-001/109-d
(JAMUNIYA) 		1741003000NRG24240820230154869 24/08/2023 NIRMAL 1741003WL011575 NIRMAL 00089 CBIN0282734 884 884 Processed 29/08/2023 796588745 NIRMAL CENTRAL BANK OF INDIA(607115)
122 MANASA MP-41-003-013-001/109-d
(JAMUNIYA) 		1741003000NRG24240820230154870 24/08/2023 sangita sen 1741003WL011575 sangita sen 00089 CBIN0282734 884 884 Processed 29/08/2023 796588745 sangitasen CENTRAL BANK OF INDIA(607115)
123 MANASA MP-41-003-013-001/123
(JAMUNIYA) 		1741003000NRG24240820230154875 24/08/2023 VIMALAKUNWER 1741003WL011575 VIMALAKUNWER 00089 CBIN0282734 884 884 Processed 29/08/2023 796588745 VIMALAKUNWER CENTRAL BANK OF INDIA(607115)
124 MANASA MP-41-003-013-001/130
(JAMUNIYA) 		1741003000NRG24240820230154881 24/08/2023 harkunwar 1741003WL011575 harkunwar 00089 CBIN0282734 884 884 Processed 29/08/2023 796588745 harkunwar CENTRAL BANK OF INDIA(607115)
125 MANASA MP-41-003-013-001/130
(JAMUNIYA) 		1741003000NRG24240820230154880 24/08/2023 mansingh 1741003WL011575 mansingh 00089 CBIN0282734 884 884 Processed 30/08/2023 796588745 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 MANASA MP-41-003-013-001/133
(JAMUNIYA) 		1741003000NRG24240820230154885 24/08/2023 RAM SINGH 1741003WL011575 RAM SINGH 00089 CBIN0282734 884 884 Processed 29/08/2023 796588745 RAMSINGH CENTRAL BANK OF INDIA(607115)
127 MANASA MP-41-003-013-001/135
(JAMUNIYA) 		1741003000NRG24240820230154886 24/08/2023 dilip kumar 1741003WL011575 dilip kumar 00089 CBIN0282734 884 884 Processed 29/08/2023 796588745 dilipkumar FINO PAYMENTS BANK LTD(608001)
128 MANASA MP-41-003-013-001/147-K
(JAMUNIYA) 		1741003000NRG24240820230154889 24/08/2023 AMRATRAM 1741003WL011575 AMRATRAM 00089 CBIN0282734 884 884 Processed 29/08/2023 796588745 AMRATRAM CENTRAL BANK OF INDIA(607115)
129 MANASA MP-41-003-013-001/157
(JAMUNIYA) 		1741003000NRG24240820230154890 24/08/2023 mahipal singh 1741003WL011575 mahipal singh 00089 CBIN0282734 884 884 Processed 29/08/2023 796588745 mahipalsingh BANK OF BARODA(606985)
130 MANASA MP-41-003-013-001/157-A
(JAMUNIYA) 		1741003000NRG24240820230154891 24/08/2023 babikunwar 1741003WL011575 babikunwar 00089 CBIN0282734 884 884 Processed 29/08/2023 796588745 babikunwar CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
131 MANASA MP-41-003-059-001/232
(BESALA) 		1741003059NRG24240820230155061 24/08/2023 SHANKAR LAL 1741003059WL011594 SHANKAR LAL 00089 CBIN0283012 442 442 Processed 29/08/2023 796588745 SHANKARLAL CENTRAL BANK OF INDIA(607115)
132 MANASA MP-41-003-059-001/29
(BESALA) 		1741003059NRG24240820230155062 24/08/2023 NARAYAN 1741003059WL011594 NARAYAN 00089 CBIN0283012 884 884 Processed 29/08/2023 796588745 NARAYAN FINO PAYMENTS BANK LTD(608001)
133 MANASA MP-41-003-059-001/73
(BESALA) 		1741003059NRG24240820230155063 24/08/2023 GUDDA 1741003059WL011594 GUDDA 00089 CBIN0283012 1547 1547 Processed 29/08/2023 796588745 GUDDA CENTRAL BANK OF INDIA(607115)
134 MANASA MP-41-003-062-001/191
(DAYLI) 		1741003062NRG24240820230154762 24/08/2023 BAGGA 1741003062WL011565 BAGGA 00089 CBIN0283012 1326 1326 Processed 29/08/2023 796588745 BAGGA CENTRAL BANK OF INDIA(607115)
135 MANASA MP-41-003-062-001/191
(DAYLI) 		1741003062NRG24240820230154763 24/08/2023 sitabai 1741003062WL011565 sitabai 00089 CBIN0283012 1326 1326 Processed 29/08/2023 796588745 sitabai CENTRAL BANK OF INDIA(607115)
136 MANASA MP-41-003-062-001/214
(DAYLI) 		1741003062NRG24240820230154764 24/08/2023 Durga 1741003062WL011566 Durga 00089 CBIN0283012 1105 1105 Processed 29/08/2023 796588745 Durga CENTRAL BANK OF INDIA(607115)
137 MANASA MP-41-003-079-001/111
(CHANDRAPURA) 		1741003000NRG24240820230155060 24/08/2023 nani 1741003WL011593 nani 00089 CBIN0283012 1326 1326 Processed 29/08/2023 796588745 nani FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
138 MANASA MP-41-003-038-001/218
(PIPLYAGHOTA) 		1741003038NRG24240820230154987 24/08/2023 KAILASH BAI DHANGAR 1741003038WL011583 KAILASH BAI DHANGAR 00168 ICIC0002739 1105 1105 Processed 29/08/2023 796588745 KAILASHBAIDHANGAR ICICI BANK LTD(508534)
SubTotal 1105 1105
139 MANASA MP-41-003-088-001/4
(BARKHEDA) 		1741003000NRG24240820230155129 24/08/2023 BABLU RAWAT 1741003WL011599 BABLU RAWAT 00354 PUNB0790600 1326 1326 Processed 29/08/2023 796588745 BABLURAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
140 MANASA MP-41-003-013-001/120
(JAMUNIYA) 		1741003000NRG24240820230154872 24/08/2023 DILIP 1741003WL011575 DILIP 00415 SBIN0030407 884 884 Processed 30/08/2023 796588745 DILIP STATE BANK OF INDIA(508548)
141 MANASA MP-41-003-013-001/120-D
(JAMUNIYA) 		1741003000NRG24240820230154873 24/08/2023 ASHOK 1741003WL011575 ASHOK 00415 SBIN0030407 884 884 Processed 30/08/2023 796588745 ASHOK STATE BANK OF INDIA(508548)
142 MANASA MP-41-003-013-001/123
(JAMUNIYA) 		1741003000NRG24240820230154874 24/08/2023 PARMESHWAR 1741003WL011575 PARMESHWAR 00415 SBIN0030407 884 884 Processed 30/08/2023 796588745 PARMESHWAR STATE BANK OF INDIA(508548)
143 MANASA MP-41-003-013-001/123-D
(JAMUNIYA) 		1741003000NRG24240820230154876 24/08/2023 ISHWER SINGH 1741003WL011575 ISHWER SINGH 00415 SBIN0030407 884 884 Processed 30/08/2023 796588745 ISHWERSINGH STATE BANK OF INDIA(508548)
144 MANASA MP-41-003-013-001/124
(JAMUNIYA) 		1741003000NRG24240820230154878 24/08/2023 mangilal 1741003WL011575 mangilal 00415 SBIN0030407 884 884 Processed 30/08/2023 796588745 mangilal STATE BANK OF INDIA(508548)
145 MANASA MP-41-003-013-001/131-D
(JAMUNIYA) 		1741003000NRG24240820230154882 24/08/2023 Anita Purohit 1741003WL011575 Anita Purohit 00415 SBIN0030407 884 884 Processed 30/08/2023 796588745 AnitaPurohit STATE BANK OF INDIA(508548)
146 MANASA MP-41-003-013-001/132
(JAMUNIYA) 		1741003000NRG24240820230154884 24/08/2023 PADM 1741003WL011575 PADM 00415 SBIN0030407 884 884 Processed 30/08/2023 796588745 PADM STATE BANK OF INDIA(508548)
147 MANASA MP-41-003-013-001/137
(JAMUNIYA) 		1741003000NRG24240820230154887 24/08/2023 LAL SINGH 1741003WL011575 LAL SINGH 00415 SBIN0030407 884 884 Processed 29/08/2023 796588745 LALSINGH CENTRAL BANK OF INDIA(607115)
148 MANASA MP-41-003-013-001/147-D
(JAMUNIYA) 		1741003000NRG24240820230154888 24/08/2023 BANSHILAL 1741003WL011575 BANSHILAL 00415 SBIN0030407 884 884 Processed 30/08/2023 796588745 BANSHILAL STATE BANK OF INDIA(508548)
149 MANASA MP-41-003-013-001/161
(JAMUNIYA) 		1741003000NRG24240820230154893 24/08/2023 YOGESH 1741003WL011575 YOGESH 00415 SBIN0030407 884 884 Processed 29/08/2023 796588745 YOGESH AIRTEL PAYMENTS BANK LIMITED(990288)
150 MANASA MP-41-003-038-001/295
(PIPLYAGHOTA) 		1741003038NRG24240820230154988 24/08/2023 shyamabai 1741003038WL011583 shyamabai 00415 SBIN0030407 1105 1105 Processed 29/08/2023 796588745 shyamabai AIRTEL PAYMENTS BANK LIMITED(990288)
151 MANASA MP-41-003-038-001/3
(PIPLYAGHOTA) 		1741003038NRG24240820230154989 24/08/2023 Kari bai 1741003038WL011583 Kari bai 00415 SBIN0030407 1105 1105 Processed 30/08/2023 796588745 Karibai STATE BANK OF INDIA(508548)
152 MANASA MP-41-003-038-001/348
(PIPLYAGHOTA) 		1741003038NRG24240820230154993 24/08/2023 pawan 1741003038WL011583 pawan 00415 SBIN0030407 1105 1105 Processed 30/08/2023 796588745 pawan STATE BANK OF INDIA(508548)
153 MANASA MP-41-003-038-001/78
(PIPLYAGHOTA) 		1741003038NRG24240820230155003 24/08/2023 KANWARLAL DHANGAR 1741003038WL011583 KANWARLAL DHANGAR 00415 SBIN0030407 1105 1105 Processed 30/08/2023 796588745 KANWARLALDHANGAR STATE BANK OF INDIA(508548)
154 MANASA MP-41-003-043-001/75
(BHADAWAS) 		1741003043NRG24210820230151810 24/08/2023 GUDDI BAI 1741003043WL011375 GUDDI BAI 00415 SBIN0030407 1326 1326 Processed 30/08/2023 796588745 GUDDIBAI STATE BANK OF INDIA(508548)
155 MANASA MP-41-003-043-001/75
(BHADAWAS) 		1741003043NRG24210820230151811 24/08/2023 MAMTA 1741003043WL011375 MAMTA 00415 SBIN0030407 1326 1326 Processed 30/08/2023 796588745 MAMTA STATE BANK OF INDIA(508548)
156 MANASA MP-41-003-088-001/109
(BARKHEDA) 		1741003000NRG24240820230155081 24/08/2023 GOPAL SINGH 1741003WL011598 GOPAL SINGH 00415 SBIN0030407 1326 1326 Processed 30/08/2023 796588745 GOPALSINGH STATE BANK OF INDIA(508548)
157 MANASA MP-41-003-088-001/13
(BARKHEDA) 		1741003000NRG24240820230155083 24/08/2023 JAGDISH 1741003WL011598 JAGDISH 00415 SBIN0030407 1326 1326 Processed 29/08/2023 796588745 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
158 MANASA MP-41-003-088-001/49
(BARKHEDA) 		1741003000NRG24240820230155091 24/08/2023 MADAN SINGH 1741003WL011598 MADAN SINGH 00415 SBIN0030407 1326 1326 Processed 30/08/2023 796588745 MADANSINGH STATE BANK OF INDIA(508548)
159 MANASA MP-41-003-088-001/54
(BARKHEDA) 		1741003000NRG24240820230155094 24/08/2023 bhagavantibai 1741003WL011598 bhagavantibai 00415 SBIN0030407 1326 1326 Processed 30/08/2023 796588745 bhagavantibai STATE BANK OF INDIA(508548)
160 MANASA MP-41-003-088-001/55
(BARKHEDA) 		1741003000NRG24240820230155095 24/08/2023 KUSHAL SINGH 1741003WL011598 KUSHAL SINGH 00415 SBIN0030407 1326 1326 Processed 30/08/2023 796588745 KUSHALSINGH STATE BANK OF INDIA(508548)
161 MANASA MP-41-003-088-001/55-k
(BARKHEDA) 		1741003000NRG24240820230155096 24/08/2023 Kalyan 1741003WL011598 Kalyan 00415 SBIN0030407 1326 1326 Processed 30/08/2023 796588745 Kalyan STATE BANK OF INDIA(508548)
162 MANASA MP-41-003-088-001/94
(BARKHEDA) 		1741003000NRG24240820230155134 24/08/2023 AANAD 1741003WL011599 AANAD 00415 SBIN0030407 1326 1326 Processed 30/08/2023 796588745 AANAD STATE BANK OF INDIA(508548)
163 MANASA MP-41-003-088-002/189
(BARKHEDA) 		1741003000NRG24240820230155114 24/08/2023 KUNTA KUWAR 1741003WL011598 KUNTA KUWAR 00415 SBIN0030407 1326 1326 Processed 29/08/2023 796588745 KUNTAKUWAR FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-088-002/199
(BARKHEDA) 		1741003000NRG24240820230155139 24/08/2023 KARULAL 1741003WL011599 KARULAL 00415 SBIN0030407 1326 1326 Processed 30/08/2023 796588745 KARULAL BANK OF INDIA(508505)
165 MANASA MP-41-003-093-001/148-A
(MOKADI) 		1741003000NRG24240820230155074 24/08/2023 INDRASINGH 1741003WL011597 INDRASINGH 00415 SBIN0030407 1326 1326 Processed 29/08/2023 796588745 INDRASINGH FINO PAYMENTS BANK LTD(608001)
166 MANASA MP-41-003-093-001/148-A
(MOKADI) 		1741003000NRG24240820230155075 24/08/2023 SANTABAI 1741003WL011597 SANTABAI 00415 SBIN0030407 1326 1326 Processed 30/08/2023 796588745 SANTABAI STATE BANK OF INDIA(508548)
167 MANASA MP-41-003-096-001/117-A
(RAISINGHPURA) 		1741003096NRG24230820230153494 24/08/2023 vinod 1741003096WL011494 vinod 00415 SBIN0030407 1105 1105 Processed 29/08/2023 796588745 vinod JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
168 MANASA MP-41-003-096-001/94
(RAISINGHPURA) 		1741003096NRG24230820230153513 24/08/2023 dashrathbai 1741003096WL011494 dashrathbai 00415 SBIN0030407 1105 1105 Processed 30/08/2023 796588745 dashrathbai STATE BANK OF INDIA(508548)
169 MANASA MP-41-003-096-002/102
(RAISINGHPURA) 		1741003096NRG24230820230153518 24/08/2023 ashok 1741003096WL011494 ashok 00415 SBIN0030407 1105 1105 Processed 30/08/2023 796588745 ashok STATE BANK OF INDIA(508548)
170 MANASA MP-41-003-096-002/59
(RAISINGHPURA) 		1741003096NRG24230820230153525 24/08/2023 santoshbai 1741003096WL011494 santoshbai 00415 SBIN0030407 1105 1105 Processed 30/08/2023 796588745 santoshbai STATE BANK OF INDIA(508548)
171 MANASA MP-41-003-096-002/71-A
(RAISINGHPURA) 		1741003096NRG24230820230153526 24/08/2023 ganshyam 1741003096WL011494 ganshyam 00415 SBIN0030407 1105 1105 Processed 30/08/2023 796588745 ganshyam STATE BANK OF INDIA(508548)
172 MANASA MP-41-003-096-003/40
(RAISINGHPURA) 		1741003096NRG24230820230153533 24/08/2023 Prembai 1741003096WL011494 Prembai 00415 SBIN0030407 1105 1105 Processed 30/08/2023 796588745 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
173 MANASA MP-41-003-096-003/8
(RAISINGHPURA) 		1741003096NRG24230820230153546 24/08/2023 DEVKANYABAI 1741003096WL011494 DEVKANYABAI 00415 SBIN0030407 1105 1105 Processed 30/08/2023 796588745 DEVKANYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 MANASA MP-41-003-096-003/8
(RAISINGHPURA) 		1741003096NRG24230820230153545 24/08/2023 SHANKAR 1741003096WL011494 SHANKAR 00415 SBIN0030407 1105 1105 Processed 30/08/2023 796588745 SHANKAR STATE BANK OF INDIA(508548)
175 MANASA MP-41-003-096-003/96
(RAISINGHPURA) 		1741003096NRG24230820230153548 24/08/2023 madhu bala 1741003096WL011494 madhu bala 00415 SBIN0030407 1105 1105 Processed 30/08/2023 796588745 madhubala STATE BANK OF INDIA(508548)
SubTotal 40443 40443
176 MANASA MP-41-003-088-001/111
(BARKHEDA) 		1741003000NRG24240820230155082 24/08/2023 ishwardas 1741003WL011598 ishwardas 00688 FINO0001001 1326 1326 Processed 30/08/2023 796588745 ishwardas BANK OF INDIA(508505)
177 MANASA MP-41-003-088-001/131
(BARKHEDA) 		1741003000NRG24240820230155125 24/08/2023 SANTOSH BAI 1741003WL011599 SANTOSH BAI 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588745 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
178 MANASA MP-41-003-088-001/98-k
(BARKHEDA) 		1741003000NRG24240820230155109 24/08/2023 banshidas 1741003WL011598 banshidas 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588745 banshidas ICICI BANK LTD(508534)
179 MANASA MP-41-003-096-003/100
(RAISINGHPURA) 		1741003096NRG24230820230153530 24/08/2023 bhagatsingh 1741003096WL011494 bhagatsingh 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588745 bhagatsingh FINO PAYMENTS BANK LTD(608001)
180 MANASA MP-41-003-096-003/38
(RAISINGHPURA) 		1741003096NRG24230820230153531 24/08/2023 tulsiabi 1741003096WL011494 tulsiabi 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588745 tulsiabi FINO PAYMENTS BANK LTD(608001)
181 MANASA MP-41-003-096-003/44
(RAISINGHPURA) 		1741003096NRG24230820230153535 24/08/2023 omprakash 1741003096WL011494 omprakash 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588745 omprakash FINO PAYMENTS BANK LTD(608001)
182 MANASA MP-41-003-096-003/50
(RAISINGHPURA) 		1741003096NRG24230820230153537 24/08/2023 karibai 1741003096WL011494 karibai 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588745 karibai FINO PAYMENTS BANK LTD(608001)
183 MANASA MP-41-003-096-003/52
(RAISINGHPURA) 		1741003096NRG24230820230153538 24/08/2023 NARENDRASING 1741003096WL011494 NARENDRASING 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588745 NARENDRASING FINO PAYMENTS BANK LTD(608001)
184 MANASA MP-41-003-096-003/56-A
(RAISINGHPURA) 		1741003096NRG24230820230153539 24/08/2023 Nrendra 1741003096WL011494 Nrendra 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588745 Nrendra FINO PAYMENTS BANK LTD(608001)
185 MANASA MP-41-003-096-003/60-A
(RAISINGHPURA) 		1741003096NRG24230820230153542 24/08/2023 Dipak 1741003096WL011494 Dipak 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588745 Dipak FINO PAYMENTS BANK LTD(608001)
186 MANASA MP-41-003-096-003/65-B
(RAISINGHPURA) 		1741003096NRG24230820230153543 24/08/2023 kamalsingh 1741003096WL011494 kamalsingh 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588745 kamalsingh FINO PAYMENTS BANK LTD(608001)
187 MANASA MP-41-003-096-003/97
(RAISINGHPURA) 		1741003096NRG24230820230153549 24/08/2023 mangusingh 1741003096WL011494 mangusingh 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588745 mangusingh FINO PAYMENTS BANK LTD(608001)
188 MANASA MP-41-003-096-003/98
(RAISINGHPURA) 		1741003096NRG24230820230153550 24/08/2023 umendra 1741003096WL011494 umendra 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588745 umendra FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
189 MANASA MP-41-003-088-002/198
(BARKHEDA) 		1741003000NRG24240820230155121 24/08/2023 RADHESHYAM 1741003WL011598 RADHESHYAM 00697 BKID0MG1433 1326 1326 Processed 29/08/2023 796588745 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
190 MANASA MP-41-003-096-001/131
(RAISINGHPURA) 		1741003096NRG24230820230153496 24/08/2023 bherulal meghwal 1741003096WL011494 bherulal meghwal 00697 BKID0MG1434 1105 1105 Processed 29/08/2023 796588745 bherulalmeghwal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
191 MANASA MP-41-003-096-001/154
(RAISINGHPURA) 		1741003096NRG24230820230153504 24/08/2023 PAYRSING 1741003096WL011494 PAYRSING 00697 BKID0MG1434 1105 1105 Processed 30/08/2023 796588745 PAYRSING STATE BANK OF INDIA(508548)
192 MANASA MP-41-003-096-002/100
(RAISINGHPURA) 		1741003096NRG24230820230153517 24/08/2023 ANIL 1741003096WL011494 ANIL 00697 BKID0MG1434 1105 1105 Processed 30/08/2023 796588745 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
193 MANASA MP-41-003-096-002/27
(RAISINGHPURA) 		1741003096NRG24230820230153523 24/08/2023 RAMNIWAS 1741003096WL011494 RAMNIWAS 00697 BKID0MG1434 1105 1105 Processed 29/08/2023 796588745 RAMNIWAS NARMADA JHABUA GRAMIN BANK(508515)
194 MANASA MP-41-003-096-003/40
(RAISINGHPURA) 		1741003096NRG24230820230153532 24/08/2023 BHAGWATSING 1741003096WL011494 BHAGWATSING 00697 BKID0MG1434 1105 1105 Processed 30/08/2023 796588745 BHAGWATSING STATE BANK OF INDIA(508548)
SubTotal 5525 5525
195 MANASA MP-41-003-096-003/57
(RAISINGHPURA) 		1741003096NRG24230820230153540 24/08/2023 RAMSINGH 1741003096WL011494 RAMSINGH 00697 BKID0NAMRGB 1105 1105 Processed 30/08/2023 796588745 RAMSINGH BANK OF INDIA(508505)
SubTotal 1105 1105
196 MANASA MP-41-003-038-001/140
(PIPLYAGHOTA) 		1741003038NRG24240820230154982 24/08/2023 Ramkanya Bai Gayari 1741003038WL011583 Ramkanya Bai Gayari 00703 AIRP0000001 1105 1105 Processed 29/08/2023 796588745 RamkanyaBaiGayari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
197 MANASA MP-41-003-023-001/220
(SHESHPUR) 		1741003023NRG24230820230154702 24/08/2023 GHANSHYAM 1741003023WL011563 GHANSHYAM 458441 1326 1326 Processed 30/08/2023 796588745 GHANSHYAM STATE BANK OF INDIA(508548)
198 MANASA MP-41-003-023-001/40
(SHESHPUR) 		1741003023NRG24230820230154704 24/08/2023 GEESI BAI 1741003023WL011563 GEESI BAI 458441 1326 1326 Processed 30/08/2023 796588745 GEESIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 MANASA MP-41-003-023-001/90
(SHESHPUR) 		1741003023NRG24230820230154705 24/08/2023 SATYNARAYAN 1741003023WL011563 SATYNARAYAN 458441 1326 1326 Processed 30/08/2023 796588745 SATYNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 229398 229398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_240823APB_FTO_233702 45811301 3978
2 MANASA MP1741003_240823APB_FTO_233702 Bank of Baroda BARB0MANASA MANASA, MP 22100
3 MANASA MP1741003_240823APB_FTO_233702 Bank of India BKID0009130 NEEMUCH 884
4 MANASA MP1741003_240823APB_FTO_233702 Bank of India BKID0009486 MANASA 86411
5 MANASA MP1741003_240823APB_FTO_233702 Canara Bank CNRB0005687 Manasa 1326
6 MANASA MP1741003_240823APB_FTO_233702 Central Bank Of India CBIN0280772 MANASA 6630
7 MANASA MP1741003_240823APB_FTO_233702 Central Bank Of India CBIN0281628 KUKDESHWAR 19006
8 MANASA MP1741003_240823APB_FTO_233702 Central Bank Of India CBIN0281971 BHAGWANPURA 884
9 MANASA MP1741003_240823APB_FTO_233702 Central Bank Of India CBIN0282734 PIPLYA RAOJI 13260
10 MANASA MP1741003_240823APB_FTO_233702 Central Bank Of India CBIN0283012 BHADANA 7956
11 MANASA MP1741003_240823APB_FTO_233702 ICICI BANK ICIC0002739 PIPLIYAGHOTA 1105
12 MANASA MP1741003_240823APB_FTO_233702 Punjab National Bank PUNB0790600 MANASA 1326
13 MANASA MP1741003_240823APB_FTO_233702 State Bank of India SBIN0030407 MANASA 40443
14 MANASA MP1741003_240823APB_FTO_233702 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15028
15 MANASA MP1741003_240823APB_FTO_233702 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1326
16 MANASA MP1741003_240823APB_FTO_233702 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 5525
17 MANASA MP1741003_240823APB_FTO_233702 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 1105
18 MANASA MP1741003_240823APB_FTO_233702 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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