Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:45:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_260523APB_FTO_58744
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-41-003-031-001/471
(CHAPLANA) 		1741003000NRG24260520230038254 26/05/2023 RAMNARAYAN 1741003WL003466 RAMNARAYAN 00045 BARB0MANASA 1326 1326 Processed 31/05/2023 078965321 RAMNARAYAN BANK OF BARODA(606985)
2 MANASA MP-41-003-031-001/48
(CHAPLANA) 		1741003000NRG24260520230038257 26/05/2023 Govind 1741003WL003466 Govind 00045 BARB0MANASA 1326 1326 Processed 31/05/2023 078965321 Govind BANK OF BARODA(606985)
3 MANASA MP-41-003-031-001/62
(CHAPLANA) 		1741003000NRG24260520230038263 26/05/2023 Sita Nath 1741003WL003466 Sita Nath 00045 BARB0MANASA 1326 1326 Processed 31/05/2023 078965321 SitaNath STATE BANK OF INDIA(508548)
4 MANASA MP-41-003-047-001/318
(KHANKHEDI) 		1741003047NRG24260520230038120 26/05/2023 Rakesh 1741003047WL003457 Rakesh 00045 BARB0MANASA 1105 1105 Processed 31/05/2023 078965321 Rakesh BANK OF BARODA(606985)
5 MANASA MP-41-003-076-001/11-D
(KUNDAVASA) 		1741003076NRG24260520230038058 26/05/2023 bali bai 1741003076WL003427 bali bai 00045 BARB0MANASA 1105 1105 Processed 31/05/2023 078965321 balibai BANK OF BARODA(606985)
6 MANASA MP-41-003-076-001/110-D
(KUNDAVASA) 		1741003076NRG24260520230038060 26/05/2023 devilal 1741003076WL003427 devilal 00045 BARB0MANASA 1105 1105 Processed 31/05/2023 078965321 devilal BANK OF BARODA(606985)
7 MANASA MP-41-003-076-001/114-D
(KUNDAVASA) 		1741003076NRG24260520230038061 26/05/2023 Tejkaran 1741003076WL003427 Tejkaran 00045 BARB0MANASA 1105 1105 Processed 31/05/2023 078965321 Tejkaran BANK OF BARODA(606985)
8 MANASA MP-41-003-076-001/118-D
(KUNDAVASA) 		1741003076NRG24260520230038063 26/05/2023 uma bai 1741003076WL003427 uma bai 00045 BARB0MANASA 1105 1105 Processed 31/05/2023 078965321 umabai BANK OF BARODA(606985)
9 MANASA MP-41-003-076-001/118-K
(KUNDAVASA) 		1741003076NRG24260520230038065 26/05/2023 sorambai 1741003076WL003427 sorambai 00045 BARB0MANASA 1105 1105 Processed 31/05/2023 078965321 sorambai BANK OF BARODA(606985)
10 MANASA MP-41-003-076-001/142-X
(KUNDAVASA) 		1741003076NRG24260520230038079 26/05/2023 MAMTA 1741003076WL003427 MAMTA 00045 BARB0MANASA 1105 1105 Processed 31/05/2023 078965321 MAMTA BANK OF BARODA(606985)
11 MANASA MP-41-003-076-001/161
(KUNDAVASA) 		1741003076NRG24260520230038080 26/05/2023 RAMNIVAS 1741003076WL003427 RAMNIVAS 00045 BARB0MANASA 1105 1105 Processed 31/05/2023 078965321 RAMNIVAS STATE BANK OF INDIA(508548)
12 MANASA MP-41-003-076-001/1667
(KUNDAVASA) 		1741003076NRG24260520230038088 26/05/2023 motilal Gayari 1741003076WL003427 motilal Gayari 00045 BARB0MANASA 1105 1105 Processed 31/05/2023 078965321 motilalGayari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
13 MANASA MP-41-003-031-001/459
(CHAPLANA) 		1741003031NRG24260520230038139 26/05/2023 DASRUTHSINGH 1741003031WL003458 DASRUTHSINGH 00048 BKID0009486 1326 1326 Processed 31/05/2023 078965321 DASRUTHSINGH BANK OF INDIA(508505)
14 MANASA MP-41-003-047-001/356
(KHANKHEDI) 		1741003047NRG24260520230038127 26/05/2023 prabhulal 1741003047WL003457 prabhulal 00048 BKID0009486 1105 1105 Processed 31/05/2023 078965321 prabhulal AIRTEL PAYMENTS BANK LIMITED(990288)
15 MANASA MP-41-003-076-001/130
(KUNDAVASA) 		1741003076NRG24260520230038073 26/05/2023 Bhagatram 1741003076WL003427 Bhagatram 00048 BKID0009486 1105 1105 Processed 31/05/2023 078965321 Bhagatram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3536 3536
16 MANASA MP-41-003-076-001/166-d
(KUNDAVASA) 		1741003076NRG24260520230038084 26/05/2023 INDRASINGH 1741003076WL003427 INDRASINGH 00089 CBIN0280772 1105 1105 Processed 31/05/2023 078965321 INDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
17 MANASA MP-41-003-062-001/11
(DAYLI) 		1741003062NRG24260520230038810 26/05/2023 balvant 1741003062WL003500 balvant 00089 CBIN0283012 1326 1326 Processed 31/05/2023 078965321 balvant CENTRAL BANK OF INDIA(607115)
18 MANASA MP-41-003-062-001/11
(DAYLI) 		1741003062NRG24260520230038812 26/05/2023 Janta bai banjara 1741003062WL003500 Janta bai banjara 00089 CBIN0283012 1326 1326 Processed 31/05/2023 078965321 Jantabaibanjara CENTRAL BANK OF INDIA(607115)
19 MANASA MP-41-003-062-001/11
(DAYLI) 		1741003062NRG24260520230038811 26/05/2023 Jummi bai 1741003062WL003500 Jummi bai 00089 CBIN0283012 1326 1326 Processed 31/05/2023 078965321 Jummibai CENTRAL BANK OF INDIA(607115)
20 MANASA MP-41-003-062-001/194
(DAYLI) 		1741003062NRG24260520230038796 26/05/2023 Mohanibai 1741003062WL003495 Mohanibai 00089 CBIN0283012 1326 1326 Processed 31/05/2023 078965321 Mohanibai INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANASA MP-41-003-062-001/194
(DAYLI) 		1741003062NRG24260520230038795 26/05/2023 raju 1741003062WL003495 raju 00089 CBIN0283012 1326 1326 Processed 31/05/2023 078965321 raju CENTRAL BANK OF INDIA(607115)
22 MANASA MP-41-003-062-001/229
(DAYLI) 		1741003062NRG24260520230038798 26/05/2023 Mathri bai 1741003062WL003496 Mathri bai 00089 CBIN0283012 1326 1326 Processed 31/05/2023 078965321 Mathribai CENTRAL BANK OF INDIA(607115)
23 MANASA MP-41-003-062-001/359
(DAYLI) 		1741003062NRG24260520230038801 26/05/2023 Batul bai 1741003062WL003496 Batul bai 00089 CBIN0283012 1326 1326 Processed 31/05/2023 078965321 Batulbai CENTRAL BANK OF INDIA(607115)
24 MANASA MP-41-003-062-001/363
(DAYLI) 		1741003062NRG24260520230038813 26/05/2023 Sharda bai banjara 1741003062WL003500 Sharda bai banjara 00089 CBIN0283012 1326 1326 Processed 31/05/2023 078965321 Shardabaibanjara JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
25 MANASA MP-41-003-062-002/15
(DAYLI) 		1741003062NRG24260520230038807 26/05/2023 Matharibai 1741003062WL003498 Matharibai 00089 CBIN0283012 1326 1326 Processed 31/05/2023 078965321 Matharibai CENTRAL BANK OF INDIA(607115)
26 MANASA MP-41-003-062-002/15
(DAYLI) 		1741003062NRG24260520230038809 26/05/2023 Mohani bai 1741003062WL003499 Mohani bai 00089 CBIN0283012 1326 1326 Processed 31/05/2023 078965321 Mohanibai INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANASA MP-41-003-062-002/25
(DAYLI) 		1741003062NRG24260520230038808 26/05/2023 Guddibai 1741003062WL003498 Guddibai 00089 CBIN0283012 1326 1326 Processed 31/05/2023 078965321 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANASA MP-41-003-062-002/28
(DAYLI) 		1741003062NRG24260520230038805 26/05/2023 Bhuli bai 1741003062WL003497 Bhuli bai 00089 CBIN0283012 1326 1326 Processed 31/05/2023 078965321 Bhulibai CENTRAL BANK OF INDIA(607115)
29 MANASA MP-41-003-062-002/28
(DAYLI) 		1741003062NRG24260520230038802 26/05/2023 hajari 1741003062WL003497 hajari 00089 CBIN0283012 1326 1326 Processed 31/05/2023 078965321 hajari CENTRAL BANK OF INDIA(607115)
30 MANASA MP-41-003-062-002/28
(DAYLI) 		1741003062NRG24260520230038804 26/05/2023 Saropibai 1741003062WL003497 Saropibai 00089 CBIN0283012 1326 1326 Processed 31/05/2023 078965321 Saropibai CENTRAL BANK OF INDIA(607115)
31 MANASA MP-41-003-062-002/28
(DAYLI) 		1741003062NRG24260520230038803 26/05/2023 Tofan banjara 1741003062WL003497 Tofan banjara 00089 CBIN0283012 1326 1326 Processed 31/05/2023 078965321 Tofanbanjara CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
32 MANASA MP-41-003-070-001/245
(DEORAN) 		1741003000NRG24260520230038380 26/05/2023 JAYANT PATIDAR 1741003WL003473 JAYANT PATIDAR 00165 IBKL0000346 1326 1326 Processed 31/05/2023 078965321 JAYANTPATIDAR IDBI BANK(607095)
SubTotal 1326 1326
33 MANASA MP-41-003-031-001/444
(CHAPLANA) 		1741003000NRG24260520230038251 26/05/2023 Tulsiram 1741003WL003466 Tulsiram 00354 PUNB0790600 1326 1326 Processed 31/05/2023 078965321 Tulsiram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
34 MANASA MP-41-003-062-001/229
(DAYLI) 		1741003062NRG24260520230038799 26/05/2023 Sanju bai 1741003062WL003496 Sanju bai 00415 SBIN0030056 1326 1326 Rejected 31/05/2023 078965321 Aadhaar Number not Mapped to Account Number
35 MANASA MP-41-003-070-001/175-A
(DEORAN) 		1741003000NRG24260520230038369 26/05/2023 BHANUPRATAP 1741003WL003473 BHANUPRATAP 00415 SBIN0030056 1326 1326 Processed 31/05/2023 078965321 BHANUPRATAP STATE BANK OF INDIA(508548)
36 MANASA MP-41-003-070-001/287
(DEORAN) 		1741003000NRG24260520230038390 26/05/2023 BHAVISHYA 1741003WL003473 BHAVISHYA 00415 SBIN0030056 1326 1326 Processed 31/05/2023 078965321 BHAVISHYA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
37 MANASA MP-41-003-023-001/117-A
(SHESHPUR) 		1741003000NRG24260520230038526 26/05/2023 Parvat Meena 1741003WL003476 Parvat Meena 00415 SBIN0030407 1326 1326 Processed 31/05/2023 078965321 ParvatMeena BANK OF INDIA(508505)
38 MANASA MP-41-003-023-001/194
(SHESHPUR) 		1741003000NRG24260520230038532 26/05/2023 NILESH MEENA 1741003WL003476 NILESH MEENA 00415 SBIN0030407 1326 1326 Processed 31/05/2023 078965321 NILESHMEENA BANK OF BARODA(606985)
39 MANASA MP-41-003-031-001/15
(CHAPLANA) 		1741003031NRG24260520230038130 26/05/2023 Krishanpalsingh 1741003031WL003458 Krishanpalsingh 00415 SBIN0030407 1326 1326 Processed 31/05/2023 078965321 Krishanpalsingh STATE BANK OF INDIA(508548)
40 MANASA MP-41-003-031-001/15
(CHAPLANA) 		1741003031NRG24260520230038131 26/05/2023 Nandanikuvar 1741003031WL003458 Nandanikuvar 00415 SBIN0030407 1326 1326 Processed 31/05/2023 078965321 Nandanikuvar FINCARE SMALL FINANCE BANK LTD(608304)
41 MANASA MP-41-003-031-001/196
(CHAPLANA) 		1741003031NRG24260520230038132 26/05/2023 RAMPRASAD 1741003031WL003458 RAMPRASAD 00415 SBIN0030407 1326 1326 Processed 31/05/2023 078965321 RAMPRASAD STATE BANK OF INDIA(508548)
42 MANASA MP-41-003-031-001/199
(CHAPLANA) 		1741003031NRG24260520230038134 26/05/2023 NAGULAL 1741003031WL003458 NAGULAL 00415 SBIN0030407 1326 1326 Processed 31/05/2023 078965321 NAGULAL STATE BANK OF INDIA(508548)
43 MANASA MP-41-003-031-001/252
(CHAPLANA) 		1741003031NRG24260520230038135 26/05/2023 PAWAN 1741003031WL003458 PAWAN 00415 SBIN0030407 1326 1326 Processed 31/05/2023 078965321 PAWAN STATE BANK OF INDIA(508548)
44 MANASA MP-41-003-031-001/255
(CHAPLANA) 		1741003031NRG24260520230038137 26/05/2023 DILKHUSH 1741003031WL003458 DILKHUSH 00415 SBIN0030407 1326 1326 Processed 31/05/2023 078965321 DILKHUSH STATE BANK OF INDIA(508548)
45 MANASA MP-41-003-031-001/316
(CHAPLANA) 		1741003031NRG24260520230038138 26/05/2023 Mahesh 1741003031WL003458 Mahesh 00415 SBIN0030407 1326 1326 Processed 31/05/2023 078965321 Mahesh STATE BANK OF INDIA(508548)
46 MANASA MP-41-003-031-001/456
(CHAPLANA) 		1741003000NRG24260520230038253 26/05/2023 Jashoda Bai 1741003WL003466 Jashoda Bai 00415 SBIN0030407 1326 1326 Processed 31/05/2023 078965321 JashodaBai STATE BANK OF INDIA(508548)
47 MANASA MP-41-003-031-001/459
(CHAPLANA) 		1741003031NRG24260520230038140 26/05/2023 BANNAKUVER 1741003031WL003458 BANNAKUVER 00415 SBIN0030407 1326 1326 Processed 31/05/2023 078965321 BANNAKUVER STATE BANK OF INDIA(508548)
48 MANASA MP-41-003-031-001/471
(CHAPLANA) 		1741003000NRG24260520230038255 26/05/2023 AMARI BAI 1741003WL003466 AMARI BAI 00415 SBIN0030407 1326 1326 Processed 31/05/2023 078965321 AMARIBAI STATE BANK OF INDIA(508548)
49 MANASA MP-41-003-031-001/48
(CHAPLANA) 		1741003000NRG24260520230038256 26/05/2023 Perkashi Bai 1741003WL003466 Perkashi Bai 00415 SBIN0030407 1326 1326 Processed 31/05/2023 078965321 PerkashiBai CENTRAL BANK OF INDIA(607115)
50 MANASA MP-41-003-031-001/48
(CHAPLANA) 		1741003000NRG24260520230038258 26/05/2023 VISHNU BAI 1741003WL003466 VISHNU BAI 00415 SBIN0030407 1326 1326 Processed 31/05/2023 078965321 VISHNUBAI STATE BANK OF INDIA(508548)
51 MANASA MP-41-003-031-001/517
(CHAPLANA) 		1741003000NRG24260520230038259 26/05/2023 NARENDRASINGH 1741003WL003466 NARENDRASINGH 00415 SBIN0030407 1326 1326 Processed 31/05/2023 078965321 NARENDRASINGH STATE BANK OF INDIA(508548)
52 MANASA MP-41-003-031-001/517
(CHAPLANA) 		1741003000NRG24260520230038260 26/05/2023 SHANKARKUVER 1741003WL003466 SHANKARKUVER 00415 SBIN0030407 1326 1326 Processed 31/05/2023 078965321 SHANKARKUVER STATE BANK OF INDIA(508548)
53 MANASA MP-41-003-031-001/62
(CHAPLANA) 		1741003000NRG24260520230038262 26/05/2023 LADHUNATH 1741003WL003466 LADHUNATH 00415 SBIN0030407 1326 1326 Processed 31/05/2023 078965321 LADHUNATH STATE BANK OF INDIA(508548)
54 MANASA MP-41-003-031-001/74
(CHAPLANA) 		1741003000NRG24260520230038264 26/05/2023 Amratlal 1741003WL003466 Amratlal 00415 SBIN0030407 1326 1326 Processed 31/05/2023 078965321 Amratlal STATE BANK OF INDIA(508548)
55 MANASA MP-41-003-047-001/298
(KHANKHEDI) 		1741003047NRG24260520230038119 26/05/2023 bhagtram 1741003047WL003457 bhagtram 00415 SBIN0030407 1105 1105 Processed 31/05/2023 078965321 bhagtram AIRTEL PAYMENTS BANK LIMITED(990288)
56 MANASA MP-41-003-047-001/323
(KHANKHEDI) 		1741003047NRG24260520230038121 26/05/2023 MUKESH 1741003047WL003457 MUKESH 00415 SBIN0030407 1105 1105 Processed 31/05/2023 078965321 MUKESH STATE BANK OF INDIA(508548)
57 MANASA MP-41-003-076-001/109
(KUNDAVASA) 		1741003076NRG24260520230038056 26/05/2023 GITABAI 1741003076WL003427 GITABAI 00415 SBIN0030407 1105 1105 Processed 31/05/2023 078965321 GITABAI STATE BANK OF INDIA(508548)
58 MANASA MP-41-003-076-001/11-D
(KUNDAVASA) 		1741003076NRG24260520230038057 26/05/2023 jujardas 1741003076WL003427 jujardas 00415 SBIN0030407 1105 1105 Processed 31/05/2023 078965321 jujardas STATE BANK OF INDIA(508548)
59 MANASA MP-41-003-076-001/11-D
(KUNDAVASA) 		1741003076NRG24260520230038059 26/05/2023 narayani bai 1741003076WL003427 narayani bai 00415 SBIN0030407 1105 1105 Processed 31/05/2023 078965321 narayanibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
60 MANASA MP-41-003-076-001/122-D
(KUNDAVASA) 		1741003076NRG24260520230038067 26/05/2023 ramesh 1741003076WL003427 ramesh 00415 SBIN0030407 1105 1105 Processed 31/05/2023 078965321 ramesh STATE BANK OF INDIA(508548)
61 MANASA MP-41-003-076-001/127-D
(KUNDAVASA) 		1741003076NRG24260520230038072 26/05/2023 premchadra 1741003076WL003427 premchadra 00415 SBIN0030407 1105 1105 Processed 31/05/2023 078965321 premchadra STATE BANK OF INDIA(508548)
62 MANASA MP-41-003-076-001/130-D
(KUNDAVASA) 		1741003076NRG24260520230038074 26/05/2023 Mukesh 1741003076WL003427 Mukesh 00415 SBIN0030407 1105 1105 Processed 31/05/2023 078965321 Mukesh STATE BANK OF INDIA(508548)
63 MANASA MP-41-003-076-001/142
(KUNDAVASA) 		1741003076NRG24260520230038077 26/05/2023 premibai 1741003076WL003427 premibai 00415 SBIN0030407 1105 1105 Processed 31/05/2023 078965321 premibai STATE BANK OF INDIA(508548)
64 MANASA MP-41-003-076-001/161
(KUNDAVASA) 		1741003076NRG24260520230038081 26/05/2023 kushali bai 1741003076WL003427 kushali bai 00415 SBIN0030407 1105 1105 Processed 31/05/2023 078965321 kushalibai STATE BANK OF INDIA(508548)
65 MANASA MP-41-003-076-001/1666
(KUNDAVASA) 		1741003076NRG24260520230038087 26/05/2023 shantibai 1741003076WL003427 shantibai 00415 SBIN0030407 1105 1105 Processed 31/05/2023 078965321 shantibai STATE BANK OF INDIA(508548)
SubTotal 36023 36023
66 MANASA MP-41-003-031-001/444
(CHAPLANA) 		1741003000NRG24260520230038252 26/05/2023 Rekha Bai 1741003WL003466 Rekha Bai 00666 IDFB0041281 1326 1326 Processed 31/05/2023 078965321 RekhaBai IDFC BANK LIMITED(608117)
67 MANASA MP-41-003-031-001/547
(CHAPLANA) 		1741003000NRG24260520230038261 26/05/2023 MANJU BAI 1741003WL003466 MANJU BAI 00666 IDFB0041281 1326 1326 Processed 31/05/2023 078965321 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
68 MANASA MP-41-003-023-001/100
(SHESHPUR) 		1741003000NRG24260520230038524 26/05/2023 Damarlal 1741003WL003476 Damarlal 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965321 Damarlal FINO PAYMENTS BANK LTD(608001)
69 MANASA MP-41-003-023-001/113
(SHESHPUR) 		1741003000NRG24260520230038525 26/05/2023 Mangal Rawat 1741003WL003476 Mangal Rawat 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965321 MangalRawat FINO PAYMENTS BANK LTD(608001)
70 MANASA MP-41-003-023-001/127
(SHESHPUR) 		1741003000NRG24260520230038527 26/05/2023 Anil Kumar 1741003WL003476 Anil Kumar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965321 AnilKumar FINO PAYMENTS BANK LTD(608001)
71 MANASA MP-41-003-023-001/13-A
(SHESHPUR) 		1741003000NRG24260520230038528 26/05/2023 Sushila Bai Meghwal 1741003WL003476 Sushila Bai Meghwal 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965321 SushilaBaiMeghwal FINO PAYMENTS BANK LTD(608001)
72 MANASA MP-41-003-023-001/13-B
(SHESHPUR) 		1741003000NRG24260520230038529 26/05/2023 Ganpat Meghwal 1741003WL003476 Ganpat Meghwal 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965321 GanpatMeghwal FINO PAYMENTS BANK LTD(608001)
73 MANASA MP-41-003-023-001/144
(SHESHPUR) 		1741003000NRG24260520230038530 26/05/2023 Kamlesh Meghawal 1741003WL003476 Kamlesh Meghawal 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965321 KamleshMeghawal FINO PAYMENTS BANK LTD(608001)
74 MANASA MP-41-003-023-001/19-B
(SHESHPUR) 		1741003000NRG24260520230038531 26/05/2023 Prahlad Das 1741003WL003476 Prahlad Das 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965321 PrahladDas FINO PAYMENTS BANK LTD(608001)
75 MANASA MP-41-003-023-001/199
(SHESHPUR) 		1741003000NRG24260520230038533 26/05/2023 Mithun Patidar 1741003WL003476 Mithun Patidar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965321 MithunPatidar FINO PAYMENTS BANK LTD(608001)
76 MANASA MP-41-003-023-001/233
(SHESHPUR) 		1741003000NRG24260520230038535 26/05/2023 Chandmal Dhangar 1741003WL003476 Chandmal Dhangar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965321 ChandmalDhangar FINO PAYMENTS BANK LTD(608001)
77 MANASA MP-41-003-023-001/233-A
(SHESHPUR) 		1741003000NRG24260520230038536 26/05/2023 Asharam Gayari 1741003WL003476 Asharam Gayari 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965321 AsharamGayari FINO PAYMENTS BANK LTD(608001)
78 MANASA MP-41-003-023-001/240
(SHESHPUR) 		1741003000NRG24260520230038537 26/05/2023 Ankit Sharma 1741003WL003476 Ankit Sharma 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965321 AnkitSharma FINO PAYMENTS BANK LTD(608001)
79 MANASA MP-41-003-023-001/44-A
(SHESHPUR) 		1741003000NRG24260520230038538 26/05/2023 Pushkar Rawat 1741003WL003476 Pushkar Rawat 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965321 PushkarRawat FINO PAYMENTS BANK LTD(608001)
80 MANASA MP-41-003-023-001/61-A
(SHESHPUR) 		1741003000NRG24260520230038539 26/05/2023 Ajay Ravt 1741003WL003476 Ajay Ravt 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965321 AjayRavt FINO PAYMENTS BANK LTD(608001)
81 MANASA MP-41-003-023-001/78
(SHESHPUR) 		1741003000NRG24260520230038540 26/05/2023 Dashrath 1741003WL003476 Dashrath 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965321 Dashrath FINO PAYMENTS BANK LTD(608001)
82 MANASA MP-41-003-023-001/79
(SHESHPUR) 		1741003000NRG24260520230038541 26/05/2023 Vikram Rawat 1741003WL003476 Vikram Rawat 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965321 VikramRawat FINO PAYMENTS BANK LTD(608001)
83 MANASA MP-41-003-023-001/97
(SHESHPUR) 		1741003000NRG24260520230038542 26/05/2023 Sharda Bai Meena 1741003WL003476 Sharda Bai Meena 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965321 ShardaBaiMeena FINO PAYMENTS BANK LTD(608001)
84 MANASA MP-41-003-023-001/99-A
(SHESHPUR) 		1741003000NRG24260520230038543 26/05/2023 Ghanshyam 1741003WL003476 Ghanshyam 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965321 Ghanshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
85 MANASA MP-41-003-070-001/10
(DEORAN) 		1741003000NRG24260520230038358 26/05/2023 Govind Patidar 1741003WL003473 Govind Patidar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 GovindPatidar FINO PAYMENTS BANK LTD(608001)
86 MANASA MP-41-003-070-001/109
(DEORAN) 		1741003000NRG24260520230038359 26/05/2023 Tina Patidar 1741003WL003473 Tina Patidar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 TinaPatidar FINO PAYMENTS BANK LTD(608001)
87 MANASA MP-41-003-070-001/112-A
(DEORAN) 		1741003000NRG24260520230038360 26/05/2023 Lakhan Kumar 1741003WL003473 Lakhan Kumar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 LakhanKumar FINO PAYMENTS BANK LTD(608001)
88 MANASA MP-41-003-070-001/116
(DEORAN) 		1741003000NRG24260520230038361 26/05/2023 anurag 1741003WL003473 anurag 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 anurag INDIA POST PAYMENTS BANK LIMITED(508528)
89 MANASA MP-41-003-070-001/117
(DEORAN) 		1741003000NRG24260520230038362 26/05/2023 Divya Bharati 1741003WL003473 Divya Bharati 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 DivyaBharati FINO PAYMENTS BANK LTD(608001)
90 MANASA MP-41-003-070-001/12
(DEORAN) 		1741003000NRG24260520230038363 26/05/2023 balram 1741003WL003473 balram 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 balram FINO PAYMENTS BANK LTD(608001)
91 MANASA MP-41-003-070-001/125
(DEORAN) 		1741003000NRG24260520230038364 26/05/2023 mustak 1741003WL003473 mustak 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 mustak FINO PAYMENTS BANK LTD(608001)
92 MANASA MP-41-003-070-001/127
(DEORAN) 		1741003000NRG24260520230038365 26/05/2023 kamlesh 1741003WL003473 kamlesh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 kamlesh FINO PAYMENTS BANK LTD(608001)
93 MANASA MP-41-003-070-001/14
(DEORAN) 		1741003000NRG24260520230038366 26/05/2023 Ajij 1741003WL003473 Ajij 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 Ajij FINO PAYMENTS BANK LTD(608001)
94 MANASA MP-41-003-070-001/143
(DEORAN) 		1741003000NRG24260520230038367 26/05/2023 nilesh 1741003WL003473 nilesh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 nilesh FINO PAYMENTS BANK LTD(608001)
95 MANASA MP-41-003-070-001/164
(DEORAN) 		1741003000NRG24260520230038368 26/05/2023 arjun 1741003WL003473 arjun 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 arjun FINO PAYMENTS BANK LTD(608001)
96 MANASA MP-41-003-070-001/18
(DEORAN) 		1741003000NRG24260520230038370 26/05/2023 JEEVAN 1741003WL003473 JEEVAN 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 JEEVAN FINO PAYMENTS BANK LTD(608001)
97 MANASA MP-41-003-070-001/200
(DEORAN) 		1741003000NRG24260520230038371 26/05/2023 dakhi bai 1741003WL003473 dakhi bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 dakhibai FINO PAYMENTS BANK LTD(608001)
98 MANASA MP-41-003-070-001/200-A
(DEORAN) 		1741003000NRG24260520230038372 26/05/2023 BINABAI 1741003WL003473 BINABAI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 BINABAI FINO PAYMENTS BANK LTD(608001)
99 MANASA MP-41-003-070-001/211
(DEORAN) 		1741003000NRG24260520230038373 26/05/2023 Babalu Patidar 1741003WL003473 Babalu Patidar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 BabaluPatidar FINO PAYMENTS BANK LTD(608001)
100 MANASA MP-41-003-070-001/213
(DEORAN) 		1741003000NRG24260520230038374 26/05/2023 Prahlad 1741003WL003473 Prahlad 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 Prahlad FINO PAYMENTS BANK LTD(608001)
101 MANASA MP-41-003-070-001/228
(DEORAN) 		1741003000NRG24260520230038375 26/05/2023 Manjubai 1741003WL003473 Manjubai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 Manjubai FINO PAYMENTS BANK LTD(608001)
102 MANASA MP-41-003-070-001/228-A
(DEORAN) 		1741003000NRG24260520230038376 26/05/2023 Anshu bai 1741003WL003473 Anshu bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 Anshubai INDIA POST PAYMENTS BANK LIMITED(508528)
103 MANASA MP-41-003-070-001/234
(DEORAN) 		1741003000NRG24260520230038377 26/05/2023 Samrath 1741003WL003473 Samrath 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 Samrath FINO PAYMENTS BANK LTD(608001)
104 MANASA MP-41-003-070-001/239
(DEORAN) 		1741003000NRG24260520230038378 26/05/2023 Rahul Patidar 1741003WL003473 Rahul Patidar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 RahulPatidar FINO PAYMENTS BANK LTD(608001)
105 MANASA MP-41-003-070-001/241
(DEORAN) 		1741003000NRG24260520230038379 26/05/2023 Sadda Bai 1741003WL003473 Sadda Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 SaddaBai FINO PAYMENTS BANK LTD(608001)
106 MANASA MP-41-003-070-001/247
(DEORAN) 		1741003000NRG24260520230038381 26/05/2023 ARVIND PATIDAR 1741003WL003473 ARVIND PATIDAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 ARVINDPATIDAR FINO PAYMENTS BANK LTD(608001)
107 MANASA MP-41-003-070-001/257
(DEORAN) 		1741003000NRG24260520230038382 26/05/2023 Biharilal 1741003WL003473 Biharilal 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 Biharilal FINO PAYMENTS BANK LTD(608001)
108 MANASA MP-41-003-070-001/264
(DEORAN) 		1741003000NRG24260520230038383 26/05/2023 Nirmla bai 1741003WL003473 Nirmla bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 Nirmlabai FINO PAYMENTS BANK LTD(608001)
109 MANASA MP-41-003-070-001/270
(DEORAN) 		1741003000NRG24260520230038385 26/05/2023 Santosh Bai 1741003WL003473 Santosh Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 SantoshBai FINO PAYMENTS BANK LTD(608001)
110 MANASA MP-41-003-070-001/270
(DEORAN) 		1741003000NRG24260520230038384 26/05/2023 Shivnarayan 1741003WL003473 Shivnarayan 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 Shivnarayan FINO PAYMENTS BANK LTD(608001)
111 MANASA MP-41-003-070-001/272
(DEORAN) 		1741003000NRG24260520230038387 26/05/2023 Maya bai 1741003WL003473 Maya bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 Mayabai FINO PAYMENTS BANK LTD(608001)
112 MANASA MP-41-003-070-001/272
(DEORAN) 		1741003000NRG24260520230038386 26/05/2023 Satynarayan 1741003WL003473 Satynarayan 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 Satynarayan FINO PAYMENTS BANK LTD(608001)
113 MANASA MP-41-003-070-001/273
(DEORAN) 		1741003000NRG24260520230038389 26/05/2023 Avantibai 1741003WL003473 Avantibai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 Avantibai FINO PAYMENTS BANK LTD(608001)
114 MANASA MP-41-003-070-001/273
(DEORAN) 		1741003000NRG24260520230038388 26/05/2023 Bapulal 1741003WL003473 Bapulal 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 Bapulal FINO PAYMENTS BANK LTD(608001)
115 MANASA MP-41-003-070-001/297
(DEORAN) 		1741003000NRG24260520230038393 26/05/2023 Dhiraj patidar 1741003WL003473 Dhiraj patidar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 Dhirajpatidar FINO PAYMENTS BANK LTD(608001)
116 MANASA MP-41-003-070-001/297
(DEORAN) 		1741003000NRG24260520230038392 26/05/2023 Nirmala bai 1741003WL003473 Nirmala bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 Nirmalabai FINO PAYMENTS BANK LTD(608001)
117 MANASA MP-41-003-070-001/315-A
(DEORAN) 		1741003000NRG24260520230038394 26/05/2023 Purshottam 1741003WL003473 Purshottam 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 Purshottam FINO PAYMENTS BANK LTD(608001)
118 MANASA MP-41-003-070-001/317
(DEORAN) 		1741003000NRG24260520230038396 26/05/2023 Parvati bai 1741003WL003473 Parvati bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 Parvatibai FINO PAYMENTS BANK LTD(608001)
119 MANASA MP-41-003-070-001/317
(DEORAN) 		1741003000NRG24260520230038395 26/05/2023 Rameshchandra 1741003WL003473 Rameshchandra 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 Rameshchandra FINO PAYMENTS BANK LTD(608001)
120 MANASA MP-41-003-070-001/32
(DEORAN) 		1741003000NRG24260520230038397 26/05/2023 sunil 1741003WL003473 sunil 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 sunil FINO PAYMENTS BANK LTD(608001)
121 MANASA MP-41-003-070-001/33
(DEORAN) 		1741003000NRG24260520230038398 26/05/2023 Kanhaiyalal 1741003WL003473 Kanhaiyalal 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 Kanhaiyalal FINO PAYMENTS BANK LTD(608001)
122 MANASA MP-41-003-070-001/340-A
(DEORAN) 		1741003000NRG24260520230038399 26/05/2023 Maya Bai 1741003WL003473 Maya Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 MayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
123 MANASA MP-41-003-070-001/36
(DEORAN) 		1741003000NRG24260520230038400 26/05/2023 Santosh 1741003WL003473 Santosh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 Santosh FINO PAYMENTS BANK LTD(608001)
124 MANASA MP-41-003-070-001/45
(DEORAN) 		1741003000NRG24260520230038401 26/05/2023 champalal 1741003WL003473 champalal 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 champalal FINO PAYMENTS BANK LTD(608001)
125 MANASA MP-41-003-070-001/5
(DEORAN) 		1741003000NRG24260520230038402 26/05/2023 Kishor Meghwal 1741003WL003473 Kishor Meghwal 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 KishorMeghwal FINO PAYMENTS BANK LTD(608001)
126 MANASA MP-41-003-070-001/51
(DEORAN) 		1741003000NRG24260520230038403 26/05/2023 ghanshyam 1741003WL003473 ghanshyam 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 ghanshyam FINO PAYMENTS BANK LTD(608001)
127 MANASA MP-41-003-070-001/65-A
(DEORAN) 		1741003000NRG24260520230038404 26/05/2023 arjun 1741003WL003473 arjun 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 arjun FINO PAYMENTS BANK LTD(608001)
128 MANASA MP-41-003-070-001/7
(DEORAN) 		1741003000NRG24260520230038405 26/05/2023 mustak 1741003WL003473 mustak 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 mustak STATE BANK OF INDIA(508548)
129 MANASA MP-41-003-070-001/71
(DEORAN) 		1741003000NRG24260520230038406 26/05/2023 Aslam 1741003WL003473 Aslam 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 Aslam FINO PAYMENTS BANK LTD(608001)
130 MANASA MP-41-003-070-001/80
(DEORAN) 		1741003000NRG24260520230038407 26/05/2023 kailashi bai 1741003WL003473 kailashi bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 kailashibai FINO PAYMENTS BANK LTD(608001)
131 MANASA MP-41-003-070-001/9
(DEORAN) 		1741003000NRG24260520230038408 26/05/2023 anvar 1741003WL003473 anvar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 anvar FINO PAYMENTS BANK LTD(608001)
132 MANASA MP-41-003-070-001/97
(DEORAN) 		1741003000NRG24260520230038409 26/05/2023 Rashid 1741003WL003473 Rashid 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 Rashid FINO PAYMENTS BANK LTD(608001)
133 MANASA MP-41-003-070-001/99
(DEORAN) 		1741003000NRG24260520230038410 26/05/2023 Shokin 1741003WL003473 Shokin 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 Shokin FINO PAYMENTS BANK LTD(608001)
134 MANASA MP-41-003-070-002/1
(DEORAN) 		1741003000NRG24260520230038411 26/05/2023 mannalal 1741003WL003473 mannalal 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 mannalal FINO PAYMENTS BANK LTD(608001)
135 MANASA MP-41-003-070-002/10
(DEORAN) 		1741003000NRG24260520230038412 26/05/2023 Mukesh 1741003WL003473 Mukesh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 Mukesh FINO PAYMENTS BANK LTD(608001)
136 MANASA MP-41-003-070-002/10-B
(DEORAN) 		1741003000NRG24260520230038413 26/05/2023 Gopal 1741003WL003473 Gopal 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 Gopal FINO PAYMENTS BANK LTD(608001)
137 MANASA MP-41-003-070-002/12-A
(DEORAN) 		1741003000NRG24260520230038414 26/05/2023 Jagdish 1741003WL003473 Jagdish 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
138 MANASA MP-41-003-070-002/14
(DEORAN) 		1741003000NRG24260520230038416 26/05/2023 Ishwar 1741003WL003473 Ishwar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 Ishwar FINO PAYMENTS BANK LTD(608001)
139 MANASA MP-41-003-070-002/14
(DEORAN) 		1741003000NRG24260520230038415 26/05/2023 Keshar Bai 1741003WL003473 Keshar Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 KesharBai FINO PAYMENTS BANK LTD(608001)
140 MANASA MP-41-003-070-002/15
(DEORAN) 		1741003000NRG24260520230038417 26/05/2023 Suresh Bai 1741003WL003473 Suresh Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 SureshBai FINO PAYMENTS BANK LTD(608001)
141 MANASA MP-41-003-070-002/16
(DEORAN) 		1741003000NRG24260520230038418 26/05/2023 Geeta Bai 1741003WL003473 Geeta Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 GeetaBai FINO PAYMENTS BANK LTD(608001)
142 MANASA MP-41-003-070-002/16-A
(DEORAN) 		1741003000NRG24260520230038419 26/05/2023 siyaram 1741003WL003473 siyaram 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 siyaram FINO PAYMENTS BANK LTD(608001)
143 MANASA MP-41-003-070-002/18
(DEORAN) 		1741003000NRG24260520230038420 26/05/2023 Shantilal 1741003WL003473 Shantilal 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 Shantilal FINO PAYMENTS BANK LTD(608001)
144 MANASA MP-41-003-070-002/19
(DEORAN) 		1741003000NRG24260520230038421 26/05/2023 Nahar Singh 1741003WL003473 Nahar Singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 NaharSingh STATE BANK OF INDIA(508548)
145 MANASA MP-41-003-070-002/2
(DEORAN) 		1741003000NRG24260520230038422 26/05/2023 ajay 1741003WL003473 ajay 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 ajay FINO PAYMENTS BANK LTD(608001)
146 MANASA MP-41-003-070-002/23
(DEORAN) 		1741003000NRG24260520230038423 26/05/2023 Omsingh Meena 1741003WL003473 Omsingh Meena 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 OmsinghMeena STATE BANK OF INDIA(508548)
147 MANASA MP-41-003-070-002/24
(DEORAN) 		1741003000NRG24260520230038424 26/05/2023 Ramchandra 1741003WL003473 Ramchandra 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 Ramchandra FINO PAYMENTS BANK LTD(608001)
148 MANASA MP-41-003-070-002/24
(DEORAN) 		1741003000NRG24260520230038425 26/05/2023 Suresh Chandhra 1741003WL003473 Suresh Chandhra 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 SureshChandhra FINO PAYMENTS BANK LTD(608001)
149 MANASA MP-41-003-070-002/28
(DEORAN) 		1741003000NRG24260520230038426 26/05/2023 sangeeta bai 1741003WL003473 sangeeta bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 sangeetabai FINO PAYMENTS BANK LTD(608001)
150 MANASA MP-41-003-070-002/3-A
(DEORAN) 		1741003000NRG24260520230038427 26/05/2023 Jagdeesh 1741003WL003473 Jagdeesh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 Jagdeesh FINO PAYMENTS BANK LTD(608001)
151 MANASA MP-41-003-070-002/3-B
(DEORAN) 		1741003000NRG24260520230038428 26/05/2023 SHALIGRAM 1741003WL003473 SHALIGRAM 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 SHALIGRAM FINO PAYMENTS BANK LTD(608001)
152 MANASA MP-41-003-070-002/32
(DEORAN) 		1741003000NRG24260520230038429 26/05/2023 Ram Chandra 1741003WL003473 Ram Chandra 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 RamChandra FINO PAYMENTS BANK LTD(608001)
153 MANASA MP-41-003-070-002/33-A
(DEORAN) 		1741003000NRG24260520230038430 26/05/2023 Radheshyam 1741003WL003473 Radheshyam 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 Radheshyam FINO PAYMENTS BANK LTD(608001)
154 MANASA MP-41-003-070-002/34
(DEORAN) 		1741003000NRG24260520230038431 26/05/2023 Dhuri Bai 1741003WL003473 Dhuri Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 DhuriBai FINO PAYMENTS BANK LTD(608001)
155 MANASA MP-41-003-070-002/35
(DEORAN) 		1741003000NRG24260520230038432 26/05/2023 Radhi Bai Rawat 1741003WL003473 Radhi Bai Rawat 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 RadhiBaiRawat FINO PAYMENTS BANK LTD(608001)
156 MANASA MP-41-003-070-002/35
(DEORAN) 		1741003000NRG24260520230038433 26/05/2023 Raysingh Meena 1741003WL003473 Raysingh Meena 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 RaysinghMeena FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-070-002/37-A
(DEORAN) 		1741003000NRG24260520230038434 26/05/2023 bhudawanti 1741003WL003473 bhudawanti 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 bhudawanti FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-070-002/38
(DEORAN) 		1741003000NRG24260520230038435 26/05/2023 Amar Singh 1741003WL003473 Amar Singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 AmarSingh FINO PAYMENTS BANK LTD(608001)
159 MANASA MP-41-003-070-002/39
(DEORAN) 		1741003000NRG24260520230038436 26/05/2023 Lila 1741003WL003473 Lila 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 Lila FINO PAYMENTS BANK LTD(608001)
160 MANASA MP-41-003-070-002/39-B
(DEORAN) 		1741003000NRG24260520230038438 26/05/2023 Sunil Meena 1741003WL003473 Sunil Meena 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 SunilMeena BARODA GUJARAT GRAMIN BANK(606995)
161 MANASA MP-41-003-070-002/41
(DEORAN) 		1741003000NRG24260520230038439 26/05/2023 Keshri Mal 1741003WL003473 Keshri Mal 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 KeshriMal FINO PAYMENTS BANK LTD(608001)
162 MANASA MP-41-003-070-002/41
(DEORAN) 		1741003000NRG24260520230038440 26/05/2023 Sangita Bai 1741003WL003473 Sangita Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 SangitaBai FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-070-002/42-A
(DEORAN) 		1741003000NRG24260520230038441 26/05/2023 Banshilal 1741003WL003473 Banshilal 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 Banshilal FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-070-002/7
(DEORAN) 		1741003000NRG24260520230038442 26/05/2023 Laxminarayan 1741003WL003473 Laxminarayan 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 Laxminarayan FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-070-002/8
(DEORAN) 		1741003000NRG24260520230038443 26/05/2023 Dayaram 1741003WL003473 Dayaram 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 Dayaram BANK OF INDIA(508505)
166 MANASA MP-41-003-070-003/16-A
(DEORAN) 		1741003000NRG24260520230038444 26/05/2023 SHIVLAL 1741003WL003473 SHIVLAL 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 SHIVLAL FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-070-004/5
(DEORAN) 		1741003000NRG24260520230038450 26/05/2023 Rajak 1741003WL003473 Rajak 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965321 Rajak FINO PAYMENTS BANK LTD(608001)
SubTotal 110058 110058
168 MANASA MP-41-003-031-001/510
(CHAPLANA) 		1741003031NRG24260520230038141 26/05/2023 Devkishan 1741003031WL003458 Devkishan 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078965321 Devkishan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
169 MANASA MP-41-003-031-001/510
(CHAPLANA) 		1741003031NRG24260520230038142 26/05/2023 Usha bai 1741003031WL003458 Usha bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078965321 Ushabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2652 2652
170 MANASA MP-41-003-031-001/146
(CHAPLANA) 		1741003031NRG24260520230038129 26/05/2023 CHANDABAI 1741003031WL003458 CHANDABAI 00697 BKID0MG1434 1326 1326 Processed 31/05/2023 078965321 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
171 MANASA MP-41-003-031-001/197
(CHAPLANA) 		1741003031NRG24260520230038133 26/05/2023 OMPRAKASH 1741003031WL003458 OMPRAKASH 00697 BKID0MG1434 1326 1326 Processed 31/05/2023 078965321 OMPRAKASH STATE BANK OF INDIA(508548)
172 MANASA MP-41-003-031-001/255
(CHAPLANA) 		1741003031NRG24260520230038136 26/05/2023 SUSHILABAI 1741003031WL003458 SUSHILABAI 00697 BKID0MG1434 1326 1326 Processed 31/05/2023 078965321 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
173 MANASA MP-41-003-031-001/74
(CHAPLANA) 		1741003000NRG24260520230038265 26/05/2023 Kavita bai 1741003WL003466 Kavita bai 00697 BKID0MG1434 1326 1326 Processed 31/05/2023 078965321 Kavitabai FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-047-001/333
(KHANKHEDI) 		1741003047NRG24260520230038124 26/05/2023 ASHOK 1741003047WL003457 ASHOK 00697 BKID0MG1434 1105 1105 Processed 31/05/2023 078965321 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
175 MANASA MP-41-003-047-001/333
(KHANKHEDI) 		1741003047NRG24260520230038123 26/05/2023 KISHANLAL 1741003047WL003457 KISHANLAL 00697 BKID0MG1434 1105 1105 Processed 31/05/2023 078965321 KISHANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
176 MANASA MP-41-003-076-001/107
(KUNDAVASA) 		1741003076NRG24260520230038053 26/05/2023 Lalchand 1741003076WL003427 Lalchand 00697 BKID0MG1434 1105 1105 Processed 31/05/2023 078965321 Lalchand STATE BANK OF INDIA(508548)
177 MANASA MP-41-003-076-001/107
(KUNDAVASA) 		1741003076NRG24260520230038054 26/05/2023 manabai 1741003076WL003427 manabai 00697 BKID0MG1434 1105 1105 Processed 31/05/2023 078965321 manabai BANK OF BARODA(606985)
178 MANASA MP-41-003-076-001/118-K
(KUNDAVASA) 		1741003076NRG24260520230038064 26/05/2023 badrinath 1741003076WL003427 badrinath 00697 BKID0MG1434 1105 1105 Processed 31/05/2023 078965321 badrinath NARMADA JHABUA GRAMIN BANK(508515)
179 MANASA MP-41-003-076-001/124
(KUNDAVASA) 		1741003076NRG24260520230038070 26/05/2023 karan 1741003076WL003427 karan 00697 BKID0MG1434 1105 1105 Processed 31/05/2023 078965321 karan NARMADA JHABUA GRAMIN BANK(508515)
180 MANASA MP-41-003-076-001/124
(KUNDAVASA) 		1741003076NRG24260520230038071 26/05/2023 khushi bai 1741003076WL003427 khushi bai 00697 BKID0MG1434 1105 1105 Processed 31/05/2023 078965321 khushibai STATE BANK OF INDIA(508548)
181 MANASA MP-41-003-076-001/124
(KUNDAVASA) 		1741003076NRG24260520230038068 26/05/2023 motinath 1741003076WL003427 motinath 00697 BKID0MG1434 1105 1105 Processed 31/05/2023 078965321 motinath NARMADA JHABUA GRAMIN BANK(508515)
182 MANASA MP-41-003-076-001/124
(KUNDAVASA) 		1741003076NRG24260520230038069 26/05/2023 SUGNA 1741003076WL003427 SUGNA 00697 BKID0MG1434 1105 1105 Processed 31/05/2023 078965321 SUGNA NARMADA JHABUA GRAMIN BANK(508515)
183 MANASA MP-41-003-076-001/134
(KUNDAVASA) 		1741003076NRG24260520230038075 26/05/2023 Karulal 1741003076WL003427 Karulal 00697 BKID0MG1434 1105 1105 Processed 31/05/2023 078965321 Karulal NARMADA JHABUA GRAMIN BANK(508515)
184 MANASA MP-41-003-076-001/142
(KUNDAVASA) 		1741003076NRG24260520230038076 26/05/2023 sunil 1741003076WL003427 sunil 00697 BKID0MG1434 1105 1105 Processed 31/05/2023 078965321 sunil NARMADA JHABUA GRAMIN BANK(508515)
185 MANASA MP-41-003-076-001/142-X
(KUNDAVASA) 		1741003076NRG24260520230038078 26/05/2023 bablu 1741003076WL003427 bablu 00697 BKID0MG1434 1105 1105 Processed 31/05/2023 078965321 bablu NARMADA JHABUA GRAMIN BANK(508515)
186 MANASA MP-41-003-076-001/163
(KUNDAVASA) 		1741003076NRG24260520230038082 26/05/2023 ramchandra 1741003076WL003427 ramchandra 00697 BKID0MG1434 1105 1105 Processed 31/05/2023 078965321 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
187 MANASA MP-41-003-076-001/163-D
(KUNDAVASA) 		1741003076NRG24260520230038083 26/05/2023 kamlesh 1741003076WL003427 kamlesh 00697 BKID0MG1434 1105 1105 Processed 31/05/2023 078965321 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
188 MANASA MP-41-003-076-001/166-D
(KUNDAVASA) 		1741003076NRG24260520230038085 26/05/2023 santoshibai 1741003076WL003427 santoshibai 00697 BKID0MG1434 1105 1105 Processed 31/05/2023 078965321 santoshibai NARMADA JHABUA GRAMIN BANK(508515)
189 MANASA MP-41-003-076-001/1666
(KUNDAVASA) 		1741003076NRG24260520230038086 26/05/2023 BHONIRAM 1741003076WL003427 BHONIRAM 00697 BKID0MG1434 1105 1105 Processed 31/05/2023 078965321 BHONIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22984 22984
190 MANASA MP-41-003-031-001/136
(CHAPLANA) 		1741003031NRG24260520230038128 26/05/2023 MANGILAL 1741003031WL003458 MANGILAL 458441 1326 1326 Processed 31/05/2023 078965321 MANGILAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 243321 243321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_260523APB_FTO_58744 66580 1326
2 MANASA MP1741003_260523APB_FTO_58744 Bank of Baroda BARB0MANASA MANASA, MP 13923
3 MANASA MP1741003_260523APB_FTO_58744 Bank of India BKID0009486 MANASA 3536
4 MANASA MP1741003_260523APB_FTO_58744 Central Bank Of India CBIN0280772 MANASA 1105
5 MANASA MP1741003_260523APB_FTO_58744 Central Bank Of India CBIN0283012 BHADANA 19890
6 MANASA MP1741003_260523APB_FTO_58744 IDBI Bank IBKL0000346 NEEMUCH 1326
7 MANASA MP1741003_260523APB_FTO_58744 Punjab National Bank PUNB0790600 MANASA 1326
8 MANASA MP1741003_260523APB_FTO_58744 State Bank of India SBIN0030056 RAMPURA 3978
9 MANASA MP1741003_260523APB_FTO_58744 State Bank of India SBIN0030407 MANASA 36023
10 MANASA MP1741003_260523APB_FTO_58744 IDFC Bank IDFB0041281 MANDSAUR 2652
11 MANASA MP1741003_260523APB_FTO_58744 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22542
12 MANASA MP1741003_260523APB_FTO_58744 Fino Payments Bank Ltd FINO0001446 MP RO 110058
13 MANASA MP1741003_260523APB_FTO_58744 India Post Payments Bank IPOS0000001 Neemuch 2652
14 MANASA MP1741003_260523APB_FTO_58744 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 22984

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