Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:10:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_240423APB_FTO_17047
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-41-003-037-001/253
(BARDIYA) 		1741003037NRG24240420230005955 24/04/2023 Manju 1741003037WL000517 Manju 00045 BARB0MANASA 884 884 Processed 12/05/2023 645438547 Manju BANK OF BARODA(606985)
2 MANASA MP-41-003-037-001/317
(BARDIYA) 		1741003037NRG24240420230005957 24/04/2023 MOHANLAL 1741003037WL000517 MOHANLAL 00045 BARB0MANASA 884 884 Processed 12/05/2023 645438547 MOHANLAL BANK OF BARODA(606985)
3 MANASA MP-41-003-053-003/49
(HATUNIYA) 		1741003000NRG24240420230006379 24/04/2023 nilesh 1741003WL000528 nilesh 00045 BARB0MANASA 1547 1547 Processed 12/05/2023 645438547 nilesh STATE BANK OF INDIA(508548)
4 MANASA MP-41-003-053-003/49
(HATUNIYA) 		1741003000NRG24240420230006380 24/04/2023 radhabai 1741003WL000528 radhabai 00045 BARB0MANASA 1547 1547 Processed 12/05/2023 645438547 radhabai BANK OF BARODA(606985)
5 MANASA MP-41-003-053-003/52-B
(HATUNIYA) 		1741003000NRG24240420230006385 24/04/2023 rajudas 1741003WL000528 rajudas 00045 BARB0MANASA 1547 1547 Processed 12/05/2023 645438547 rajudas NARMADA JHABUA GRAMIN BANK(508515)
6 MANASA MP-41-003-053-003/69
(HATUNIYA) 		1741003000NRG24240420230006397 24/04/2023 kanhyalal 1741003WL000528 kanhyalal 00045 BARB0MANASA 1547 1547 Processed 12/05/2023 645438547 kanhyalal BANK OF BARODA(606985)
7 MANASA MP-41-003-053-003/79
(HATUNIYA) 		1741003000NRG24240420230006416 24/04/2023 Navin 1741003WL000528 Navin 00045 BARB0MANASA 1547 1547 Processed 12/05/2023 645438547 Navin BANK OF BARODA(606985)
8 MANASA MP-41-003-053-003/80-A
(HATUNIYA) 		1741003000NRG24240420230006422 24/04/2023 babali 1741003WL000528 babali 00045 BARB0MANASA 1547 1547 Processed 12/05/2023 645438547 babali BANK OF BARODA(606985)
9 MANASA MP-41-003-074-001/18
(BANADA) 		1741003000NRG24240420230005676 24/04/2023 surajbai 1741003WL000499 surajbai 00045 BARB0MANASA 1105 1105 Processed 12/05/2023 645438547 surajbai BANK OF BARODA(606985)
10 MANASA MP-41-003-074-001/28-A
(BANADA) 		1741003000NRG24240420230005686 24/04/2023 VIDHYA BAI 1741003WL000499 VIDHYA BAI 00045 BARB0MANASA 1105 1105 Processed 12/05/2023 645438547 VIDHYABAI BANK OF BARODA(606985)
11 MANASA MP-41-003-074-001/36
(BANADA) 		1741003000NRG24240420230005694 24/04/2023 gawara 1741003WL000499 gawara 00045 BARB0MANASA 1105 1105 Processed 12/05/2023 645438547 gawara BANK OF BARODA(606985)
12 MANASA MP-41-003-074-001/71
(BANADA) 		1741003000NRG24240420230005715 24/04/2023 samari bai 1741003WL000499 samari bai 00045 BARB0MANASA 1105 1105 Processed 12/05/2023 645438547 samaribai BANK OF BARODA(606985)
13 MANASA MP-41-003-074-001/75-D
(BANADA) 		1741003000NRG24240420230005720 24/04/2023 Teena 1741003WL000499 Teena 00045 BARB0MANASA 1105 1105 Processed 12/05/2023 645438547 Teena BANK OF BARODA(606985)
14 MANASA MP-41-003-074-002/42-A
(BANADA) 		1741003000NRG24240420230005737 24/04/2023 radhakishan 1741003WL000499 radhakishan 00045 BARB0MANASA 1105 1105 Processed 12/05/2023 645438547 radhakishan BANK OF BARODA(606985)
SubTotal 17680 17680
15 MANASA MP-41-003-095-001/123-B
(MAALKHEDA) 		1741003000NRG24240420230005969 24/04/2023 RAHUL 1741003WL000518 RAHUL 00048 BKID0009486 1326 1326 Processed 12/05/2023 645438547 RAHUL BANK OF INDIA(508505)
16 MANASA MP-41-003-095-001/232
(MAALKHEDA) 		1741003000NRG24240420230005998 24/04/2023 MEMBAR 1741003WL000518 MEMBAR 00048 BKID0009486 1326 1326 Processed 12/05/2023 645438547 MEMBAR CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
17 MANASA MP-41-003-052-003/9
(KUNDALYA) 		1741003052NRG24230420230005099 24/04/2023 JEVAN PATIDAR 1741003052WL000444 JEVAN PATIDAR 00089 CBIN0280772 1326 1326 Processed 12/05/2023 645438547 JEVANPATIDAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
18 MANASA MP-41-003-052-003/9
(KUNDALYA) 		1741003052NRG24230420230005097 24/04/2023 NIRBHAYRAM PATIDAR 1741003052WL000444 NIRBHAYRAM PATIDAR 00089 CBIN0281628 1326 1326 Processed 12/05/2023 645438547 NIRBHAYRAMPATIDAR CENTRAL BANK OF INDIA(607115)
19 MANASA MP-41-003-053-003/56
(HATUNIYA) 		1741003000NRG24240420230006389 24/04/2023 DASHRATH 1741003WL000528 DASHRATH 00089 CBIN0281628 1547 1547 Processed 12/05/2023 645438547 DASHRATH CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
20 MANASA MP-41-003-095-001/231
(MAALKHEDA) 		1741003000NRG24240420230005997 24/04/2023 dulhesingh 1741003WL000518 dulhesingh 00089 CBIN0282734 1326 1326 Processed 12/05/2023 645438547 dulhesingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 MANASA MP-41-003-074-001/55
(BANADA) 		1741003000NRG24240420230005704 24/04/2023 satyanarayan 1741003WL000499 satyanarayan 00165 IBKL0000346 1105 1105 Processed 12/05/2023 645438547 satyanarayan PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
22 MANASA MP-41-003-095-001/123
(MAALKHEDA) 		1741003000NRG24240420230005967 24/04/2023 Mohan 1741003WL000518 Mohan 00168 ICIC0006578 1326 1326 Processed 12/05/2023 645438547 Mohan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
23 MANASA MP-41-003-053-003/30
(HATUNIYA) 		1741003000NRG24240420230006367 24/04/2023 ranjana 1741003WL000528 ranjana 00415 SBIN0030056 1547 1547 Processed 12/05/2023 645438547 ranjana CENTRAL BANK OF INDIA(607115)
24 MANASA MP-41-003-053-003/52
(HATUNIYA) 		1741003000NRG24240420230006384 24/04/2023 mahesh 1741003WL000528 mahesh 00415 SBIN0030056 1547 1547 Processed 12/05/2023 645438547 mahesh STATE BANK OF INDIA(508548)
25 MANASA MP-41-003-053-003/66
(HATUNIYA) 		1741003000NRG24240420230006396 24/04/2023 Indarsingh 1741003WL000528 Indarsingh 00415 SBIN0030056 1547 1547 Processed 12/05/2023 645438547 Indarsingh BANK OF BARODA(606985)
26 MANASA MP-41-003-053-003/80-A
(HATUNIYA) 		1741003000NRG24240420230006421 24/04/2023 Manish 1741003WL000528 Manish 00415 SBIN0030056 1547 1547 Processed 12/05/2023 645438547 Manish CENTRAL BANK OF INDIA(607115)
27 MANASA MP-41-003-074-001/102
(BANADA) 		1741003000NRG24240420230005668 24/04/2023 lalaram 1741003WL000499 lalaram 00415 SBIN0030056 1105 1105 Processed 12/05/2023 645438547 lalaram BANK OF BARODA(606985)
28 MANASA MP-41-003-074-001/102
(BANADA) 		1741003000NRG24240420230005667 24/04/2023 prahalad 1741003WL000499 prahalad 00415 SBIN0030056 1105 1105 Processed 12/05/2023 645438547 prahalad JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
29 MANASA MP-41-003-074-001/104
(BANADA) 		1741003000NRG24240420230005669 24/04/2023 madanlal 1741003WL000499 madanlal 00415 SBIN0030056 1105 1105 Processed 13/05/2023 645438547 madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANASA MP-41-003-074-001/104
(BANADA) 		1741003000NRG24240420230005670 24/04/2023 ramkanvari 1741003WL000499 ramkanvari 00415 SBIN0030056 1105 1105 Processed 12/05/2023 645438547 ramkanvari STATE BANK OF INDIA(508548)
31 MANASA MP-41-003-074-001/105
(BANADA) 		1741003000NRG24240420230005671 24/04/2023 shivram 1741003WL000499 shivram 00415 SBIN0030056 1105 1105 Processed 12/05/2023 645438547 shivram STATE BANK OF INDIA(508548)
32 MANASA MP-41-003-074-001/106
(BANADA) 		1741003000NRG24240420230005672 24/04/2023 radha bai 1741003WL000499 radha bai 00415 SBIN0030056 1105 1105 Processed 12/05/2023 645438547 radhabai FINCARE SMALL FINANCE BANK LTD(608304)
33 MANASA MP-41-003-074-001/17
(BANADA) 		1741003000NRG24240420230005675 24/04/2023 indra bai 1741003WL000499 indra bai 00415 SBIN0030056 1105 1105 Processed 12/05/2023 645438547 indrabai STATE BANK OF INDIA(508548)
34 MANASA MP-41-003-074-001/25
(BANADA) 		1741003000NRG24240420230005680 24/04/2023 RAMKANYA 1741003WL000499 RAMKANYA 00415 SBIN0030056 1105 1105 Processed 12/05/2023 645438547 RAMKANYA STATE BANK OF INDIA(508548)
35 MANASA MP-41-003-074-001/25-A
(BANADA) 		1741003000NRG24240420230005681 24/04/2023 SONABAI 1741003WL000499 SONABAI 00415 SBIN0030056 1105 1105 Processed 12/05/2023 645438547 SONABAI STATE BANK OF INDIA(508548)
36 MANASA MP-41-003-074-001/26
(BANADA) 		1741003000NRG24240420230005682 24/04/2023 KALA BAI 1741003WL000499 KALA BAI 00415 SBIN0030056 1105 1105 Processed 12/05/2023 645438547 KALABAI STATE BANK OF INDIA(508548)
37 MANASA MP-41-003-074-001/28-A
(BANADA) 		1741003000NRG24240420230005685 24/04/2023 ramesh 1741003WL000499 ramesh 00415 SBIN0030056 1105 1105 Processed 12/05/2023 645438547 ramesh STATE BANK OF INDIA(508548)
38 MANASA MP-41-003-074-001/30
(BANADA) 		1741003000NRG24240420230005688 24/04/2023 GOPAL 1741003WL000499 GOPAL 00415 SBIN0030056 1105 1105 Processed 12/05/2023 645438547 GOPAL STATE BANK OF INDIA(508548)
39 MANASA MP-41-003-074-001/30
(BANADA) 		1741003000NRG24240420230005687 24/04/2023 satyanarayan 1741003WL000499 satyanarayan 00415 SBIN0030056 1105 1105 Processed 12/05/2023 645438547 satyanarayan STATE BANK OF INDIA(508548)
40 MANASA MP-41-003-074-001/35
(BANADA) 		1741003000NRG24240420230005692 24/04/2023 SAPANA 1741003WL000499 SAPANA 00415 SBIN0030056 1105 1105 Processed 12/05/2023 645438547 SAPANA STATE BANK OF INDIA(508548)
41 MANASA MP-41-003-074-001/46
(BANADA) 		1741003000NRG24240420230005698 24/04/2023 bhuli bai 1741003WL000499 bhuli bai 00415 SBIN0030056 1105 1105 Processed 12/05/2023 645438547 bhulibai STATE BANK OF INDIA(508548)
42 MANASA MP-41-003-074-001/47
(BANADA) 		1741003000NRG24240420230005699 24/04/2023 BANSHILAL 1741003WL000499 BANSHILAL 00415 SBIN0030056 1105 1105 Processed 12/05/2023 645438547 BANSHILAL STATE BANK OF INDIA(508548)
43 MANASA MP-41-003-074-001/51-A
(BANADA) 		1741003000NRG24240420230005701 24/04/2023 raju 1741003WL000499 raju 00415 SBIN0030056 1105 1105 Processed 12/05/2023 645438547 raju JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
44 MANASA MP-41-003-074-001/53
(BANADA) 		1741003000NRG24240420230005703 24/04/2023 fulla 1741003WL000499 fulla 00415 SBIN0030056 1105 1105 Processed 12/05/2023 645438547 fulla STATE BANK OF INDIA(508548)
45 MANASA MP-41-003-074-001/61-C
(BANADA) 		1741003000NRG24240420230005706 24/04/2023 mohni bai 1741003WL000499 mohni bai 00415 SBIN0030056 1105 1105 Processed 12/05/2023 645438547 mohnibai STATE BANK OF INDIA(508548)
46 MANASA MP-41-003-074-001/65-D
(BANADA) 		1741003000NRG24240420230005709 24/04/2023 kari bai 1741003WL000499 kari bai 00415 SBIN0030056 1105 1105 Processed 12/05/2023 645438547 karibai STATE BANK OF INDIA(508548)
47 MANASA MP-41-003-074-001/71
(BANADA) 		1741003000NRG24240420230005714 24/04/2023 MUKESH 1741003WL000499 MUKESH 00415 SBIN0030056 1105 1105 Processed 12/05/2023 645438547 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
48 MANASA MP-41-003-074-001/75-C
(BANADA) 		1741003000NRG24240420230005717 24/04/2023 mittu bai 1741003WL000499 mittu bai 00415 SBIN0030056 1105 1105 Processed 12/05/2023 645438547 mittubai STATE BANK OF INDIA(508548)
49 MANASA MP-41-003-074-001/75-C
(BANADA) 		1741003000NRG24240420230005716 24/04/2023 shantilal 1741003WL000499 shantilal 00415 SBIN0030056 1105 1105 Processed 12/05/2023 645438547 shantilal STATE BANK OF INDIA(508548)
50 MANASA MP-41-003-074-001/80
(BANADA) 		1741003000NRG24240420230005723 24/04/2023 GHISHABAI 1741003WL000499 GHISHABAI 00415 SBIN0030056 1105 1105 Processed 12/05/2023 645438547 GHISHABAI STATE BANK OF INDIA(508548)
51 MANASA MP-41-003-074-001/80
(BANADA) 		1741003000NRG24240420230005722 24/04/2023 SAMRATH 1741003WL000499 SAMRATH 00415 SBIN0030056 1105 1105 Processed 12/05/2023 645438547 SAMRATH FINO PAYMENTS BANK LTD(608001)
52 MANASA MP-41-003-074-001/82
(BANADA) 		1741003000NRG24240420230005724 24/04/2023 PRABHULAL 1741003WL000499 PRABHULAL 00415 SBIN0030056 1105 1105 Processed 12/05/2023 645438547 PRABHULAL STATE BANK OF INDIA(508548)
53 MANASA MP-41-003-074-001/86
(BANADA) 		1741003000NRG24240420230005726 24/04/2023 RADHABAI 1741003WL000499 RADHABAI 00415 SBIN0030056 1105 1105 Processed 12/05/2023 645438547 RADHABAI CENTRAL BANK OF INDIA(607115)
54 MANASA MP-41-003-074-001/9
(BANADA) 		1741003000NRG24240420230005729 24/04/2023 dasharath 1741003WL000499 dasharath 00415 SBIN0030056 1105 1105 Processed 12/05/2023 645438547 dasharath STATE BANK OF INDIA(508548)
55 MANASA MP-41-003-074-002/39-A
(BANADA) 		1741003000NRG24240420230005736 24/04/2023 prahalad 1741003WL000499 prahalad 00415 SBIN0030056 1105 1105 Processed 12/05/2023 645438547 prahalad STATE BANK OF INDIA(508548)
SubTotal 38233 38233
56 MANASA MP-41-003-037-001/158
(BARDIYA) 		1741003037NRG24240420230005954 24/04/2023 SHYAMLAL 1741003037WL000517 SHYAMLAL 00415 SBIN0030407 884 884 Processed 12/05/2023 645438547 SHYAMLAL STATE BANK OF INDIA(508548)
57 MANASA MP-41-003-037-001/296
(BARDIYA) 		1741003037NRG24240420230005956 24/04/2023 MUNNASINGH 1741003037WL000517 MUNNASINGH 00415 SBIN0030407 884 884 Processed 12/05/2023 645438547 MUNNASINGH AXIS BANK(607153)
58 MANASA MP-41-003-037-001/330
(BARDIYA) 		1741003037NRG24240420230005958 24/04/2023 harisingh 1741003037WL000517 harisingh 00415 SBIN0030407 884 884 Processed 13/05/2023 645438547 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANASA MP-41-003-037-001/334
(BARDIYA) 		1741003037NRG24240420230005959 24/04/2023 OMPRAKASH 1741003037WL000517 OMPRAKASH 00415 SBIN0030407 884 884 Processed 12/05/2023 645438547 OMPRAKASH STATE BANK OF INDIA(508548)
60 MANASA MP-41-003-037-001/50
(BARDIYA) 		1741003037NRG24240420230005962 24/04/2023 RAMLAL 1741003037WL000517 RAMLAL 00415 SBIN0030407 884 884 Processed 13/05/2023 645438547 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANASA MP-41-003-037-001/65
(BARDIYA) 		1741003037NRG24240420230005963 24/04/2023 JAMNABAI 1741003037WL000517 JAMNABAI 00415 SBIN0030407 884 884 Processed 12/05/2023 645438547 JAMNABAI STATE BANK OF INDIA(508548)
62 MANASA MP-41-003-053-003/109
(HATUNIYA) 		1741003000NRG24240420230006337 24/04/2023 basantilal 1741003WL000528 basantilal 00415 SBIN0030407 1547 1547 Processed 12/05/2023 645438547 basantilal FINO PAYMENTS BANK LTD(608001)
63 MANASA MP-41-003-053-003/109
(HATUNIYA) 		1741003000NRG24240420230006338 24/04/2023 jeevan 1741003WL000528 jeevan 00415 SBIN0030407 1547 1547 Processed 12/05/2023 645438547 jeevan FINO PAYMENTS BANK LTD(608001)
64 MANASA MP-41-003-053-003/112-B
(HATUNIYA) 		1741003000NRG24240420230006345 24/04/2023 dinesh 1741003WL000528 dinesh 00415 SBIN0030407 1547 1547 Processed 12/05/2023 645438547 dinesh STATE BANK OF INDIA(508548)
65 MANASA MP-41-003-053-003/24-B
(HATUNIYA) 		1741003000NRG24240420230006355 24/04/2023 Gopal Gurjar 1741003WL000528 Gopal Gurjar 00415 SBIN0030407 1547 1547 Processed 12/05/2023 645438547 GopalGurjar STATE BANK OF INDIA(508548)
66 MANASA MP-41-003-053-003/77
(HATUNIYA) 		1741003000NRG24240420230006407 24/04/2023 mukesh 1741003WL000528 mukesh 00415 SBIN0030407 1547 1547 Processed 12/05/2023 645438547 mukesh CENTRAL BANK OF INDIA(607115)
67 MANASA MP-41-003-095-001/96
(MAALKHEDA) 		1741003000NRG24240420230006020 24/04/2023 ganshyam 1741003WL000518 ganshyam 00415 SBIN0030407 1326 1326 Processed 12/05/2023 645438547 ganshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
68 MANASA MP-41-003-053-003/112-B
(HATUNIYA) 		1741003000NRG24240420230006346 24/04/2023 tillibai 1741003WL000528 tillibai 00688 FINO0001001 1547 1547 Processed 12/05/2023 645438547 tillibai FINO PAYMENTS BANK LTD(608001)
69 MANASA MP-41-003-053-003/112-C
(HATUNIYA) 		1741003000NRG24240420230006347 24/04/2023 vishnubai 1741003WL000528 vishnubai 00688 FINO0001001 1547 1547 Processed 12/05/2023 645438547 vishnubai FINO PAYMENTS BANK LTD(608001)
70 MANASA MP-41-003-053-003/45
(HATUNIYA) 		1741003000NRG24240420230006378 24/04/2023 guddibai 1741003WL000528 guddibai 00688 FINO0001001 1547 1547 Processed 12/05/2023 645438547 guddibai FINO PAYMENTS BANK LTD(608001)
71 MANASA MP-41-003-053-003/56
(HATUNIYA) 		1741003000NRG24240420230006390 24/04/2023 shantibai 1741003WL000528 shantibai 00688 FINO0001001 1547 1547 Processed 12/05/2023 645438547 shantibai FINO PAYMENTS BANK LTD(608001)
72 MANASA MP-41-003-053-003/58
(HATUNIYA) 		1741003000NRG24240420230006392 24/04/2023 bhagwatibai 1741003WL000528 bhagwatibai 00688 FINO0001001 1547 1547 Processed 12/05/2023 645438547 bhagwatibai FINO PAYMENTS BANK LTD(608001)
73 MANASA MP-41-003-053-003/77-A
(HATUNIYA) 		1741003000NRG24240420230006410 24/04/2023 maya 1741003WL000528 maya 00688 FINO0001001 1547 1547 Processed 12/05/2023 645438547 maya FINO PAYMENTS BANK LTD(608001)
74 MANASA MP-41-003-053-003/82
(HATUNIYA) 		1741003000NRG24240420230006424 24/04/2023 hulashibai 1741003WL000528 hulashibai 00688 FINO0001001 1547 1547 Processed 12/05/2023 645438547 hulashibai FINO PAYMENTS BANK LTD(608001)
75 MANASA MP-41-003-095-001/28
(MAALKHEDA) 		1741003000NRG24240420230006078 24/04/2023 neni bai 1741003WL000520 neni bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 645438547 nenibai FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
76 MANASA MP-41-003-037-001/353
(BARDIYA) 		1741003037NRG24240420230005960 24/04/2023 Sushila Dabar 1741003037WL000517 Sushila Dabar 00688 FINO0001446 884 884 Processed 12/05/2023 645438547 SushilaDabar FINO PAYMENTS BANK LTD(608001)
77 MANASA MP-41-003-074-001/100
(BANADA) 		1741003000NRG24240420230005666 24/04/2023 sukhlal 1741003WL000499 sukhlal 00688 FINO0001446 1105 1105 Processed 12/05/2023 645438547 sukhlal FINO PAYMENTS BANK LTD(608001)
78 MANASA MP-41-003-074-001/15
(BANADA) 		1741003000NRG24240420230005674 24/04/2023 RAJUBAI 1741003WL000499 RAJUBAI 00688 FINO0001446 1105 1105 Processed 12/05/2023 645438547 RAJUBAI FINO PAYMENTS BANK LTD(608001)
79 MANASA MP-41-003-074-001/2
(BANADA) 		1741003000NRG24240420230005677 24/04/2023 rakesh 1741003WL000499 rakesh 00688 FINO0001446 1105 1105 Processed 12/05/2023 645438547 rakesh FINO PAYMENTS BANK LTD(608001)
80 MANASA MP-41-003-074-001/22-A
(BANADA) 		1741003000NRG24240420230005679 24/04/2023 GHANSHYNAM 1741003WL000499 GHANSHYNAM 00688 FINO0001446 1105 1105 Processed 12/05/2023 645438547 GHANSHYNAM FINO PAYMENTS BANK LTD(608001)
81 MANASA MP-41-003-074-001/22-A
(BANADA) 		1741003000NRG24240420230005678 24/04/2023 rameshwar 1741003WL000499 rameshwar 00688 FINO0001446 1105 1105 Processed 12/05/2023 645438547 rameshwar FINO PAYMENTS BANK LTD(608001)
82 MANASA MP-41-003-074-001/27
(BANADA) 		1741003000NRG24240420230005684 24/04/2023 baluram 1741003WL000499 baluram 00688 FINO0001446 1105 1105 Processed 12/05/2023 645438547 baluram FINO PAYMENTS BANK LTD(608001)
83 MANASA MP-41-003-074-001/32
(BANADA) 		1741003000NRG24240420230005690 24/04/2023 AMBALAL 1741003WL000499 AMBALAL 00688 FINO0001446 1105 1105 Processed 12/05/2023 645438547 AMBALAL FINO PAYMENTS BANK LTD(608001)
84 MANASA MP-41-003-074-001/32
(BANADA) 		1741003000NRG24240420230005691 24/04/2023 BALARAM 1741003WL000499 BALARAM 00688 FINO0001446 1105 1105 Processed 12/05/2023 645438547 BALARAM FINO PAYMENTS BANK LTD(608001)
85 MANASA MP-41-003-074-001/4
(BANADA) 		1741003000NRG24240420230005696 24/04/2023 BHERULAL 1741003WL000499 BHERULAL 00688 FINO0001446 1105 1105 Processed 12/05/2023 645438547 BHERULAL FINO PAYMENTS BANK LTD(608001)
86 MANASA MP-41-003-074-001/4
(BANADA) 		1741003000NRG24240420230005695 24/04/2023 VISHNU 1741003WL000499 VISHNU 00688 FINO0001446 1105 1105 Processed 12/05/2023 645438547 VISHNU FINO PAYMENTS BANK LTD(608001)
87 MANASA MP-41-003-074-001/40
(BANADA) 		1741003000NRG24240420230005697 24/04/2023 RAHUL 1741003WL000499 RAHUL 00688 FINO0001446 1105 1105 Processed 12/05/2023 645438547 RAHUL FINO PAYMENTS BANK LTD(608001)
88 MANASA MP-41-003-074-001/47
(BANADA) 		1741003000NRG24240420230005700 24/04/2023 pana bai 1741003WL000499 pana bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 645438547 panabai FINO PAYMENTS BANK LTD(608001)
89 MANASA MP-41-003-074-001/53
(BANADA) 		1741003000NRG24240420230005702 24/04/2023 krashna gopal 1741003WL000499 krashna gopal 00688 FINO0001446 1105 1105 Rejected 12/05/2023 645438547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 MANASA MP-41-003-074-001/65
(BANADA) 		1741003000NRG24240420230005708 24/04/2023 amratram 1741003WL000499 amratram 00688 FINO0001446 1105 1105 Processed 12/05/2023 645438547 amratram FINO PAYMENTS BANK LTD(608001)
91 MANASA MP-41-003-074-001/68-C
(BANADA) 		1741003000NRG24240420230005711 24/04/2023 KAMAL 1741003WL000499 KAMAL 00688 FINO0001446 1105 1105 Processed 12/05/2023 645438547 KAMAL FINO PAYMENTS BANK LTD(608001)
92 MANASA MP-41-003-074-001/68-C
(BANADA) 		1741003000NRG24240420230005710 24/04/2023 SUNDARLAL 1741003WL000499 SUNDARLAL 00688 FINO0001446 1105 1105 Processed 12/05/2023 645438547 SUNDARLAL FINO PAYMENTS BANK LTD(608001)
93 MANASA MP-41-003-074-001/69-C
(BANADA) 		1741003000NRG24240420230005712 24/04/2023 rakesh 1741003WL000499 rakesh 00688 FINO0001446 1105 1105 Processed 12/05/2023 645438547 rakesh FINO PAYMENTS BANK LTD(608001)
94 MANASA MP-41-003-074-001/70-D
(BANADA) 		1741003000NRG24240420230005713 24/04/2023 KAILASH 1741003WL000499 KAILASH 00688 FINO0001446 1105 1105 Processed 12/05/2023 645438547 KAILASH FINO PAYMENTS BANK LTD(608001)
95 MANASA MP-41-003-074-001/75-D
(BANADA) 		1741003000NRG24240420230005719 24/04/2023 lokesh 1741003WL000499 lokesh 00688 FINO0001446 1105 1105 Processed 12/05/2023 645438547 lokesh FINO PAYMENTS BANK LTD(608001)
96 MANASA MP-41-003-074-001/75-D
(BANADA) 		1741003000NRG24240420230005718 24/04/2023 pavan 1741003WL000499 pavan 00688 FINO0001446 1105 1105 Processed 12/05/2023 645438547 pavan FINO PAYMENTS BANK LTD(608001)
97 MANASA MP-41-003-074-001/76
(BANADA) 		1741003000NRG24240420230005721 24/04/2023 ashok 1741003WL000499 ashok 00688 FINO0001446 1105 1105 Processed 12/05/2023 645438547 ashok FINO PAYMENTS BANK LTD(608001)
98 MANASA MP-41-003-074-001/89-A
(BANADA) 		1741003000NRG24240420230005728 24/04/2023 karu 1741003WL000499 karu 00688 FINO0001446 1105 1105 Processed 12/05/2023 645438547 karu FINO PAYMENTS BANK LTD(608001)
99 MANASA MP-41-003-074-002/44
(BANADA) 		1741003000NRG24240420230005738 24/04/2023 karulal 1741003WL000499 karulal 00688 FINO0001446 1105 1105 Processed 12/05/2023 645438547 karulal FINO PAYMENTS BANK LTD(608001)
100 MANASA MP-41-003-074-002/45-B
(BANADA) 		1741003000NRG24240420230005739 24/04/2023 sohan bai 1741003WL000499 sohan bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 645438547 sohanbai FINO PAYMENTS BANK LTD(608001)
101 MANASA MP-41-003-074-002/50-B
(BANADA) 		1741003000NRG24240420230005741 24/04/2023 radheshyam 1741003WL000499 radheshyam 00688 FINO0001446 1105 1105 Processed 12/05/2023 645438547 radheshyam STATE BANK OF INDIA(508548)
102 MANASA MP-41-003-074-002/8
(BANADA) 		1741003000NRG24240420230005743 24/04/2023 deepak 1741003WL000499 deepak 00688 FINO0001446 1105 1105 Processed 12/05/2023 645438547 deepak FINO PAYMENTS BANK LTD(608001)
103 MANASA MP-41-003-074-003/111-C
(BANADA) 		1741003000NRG24240420230005744 24/04/2023 MANSING 1741003WL000499 MANSING 00688 FINO0001446 1105 1105 Processed 12/05/2023 645438547 MANSING FINO PAYMENTS BANK LTD(608001)
104 MANASA MP-41-003-074-003/127
(BANADA) 		1741003000NRG24240420230005747 24/04/2023 kamlesh 1741003WL000499 kamlesh 00688 FINO0001446 1105 1105 Processed 12/05/2023 645438547 kamlesh FINO PAYMENTS BANK LTD(608001)
105 MANASA MP-41-003-074-003/34
(BANADA) 		1741003000NRG24240420230005750 24/04/2023 LILA BAI 1741003WL000499 LILA BAI 00688 FINO0001446 1105 1105 Processed 12/05/2023 645438547 LILABAI FINO PAYMENTS BANK LTD(608001)
106 MANASA MP-41-003-074-003/80
(BANADA) 		1741003000NRG24240420230005753 24/04/2023 SHAMBHULAL 1741003WL000499 SHAMBHULAL 00688 FINO0001446 1105 1105 Processed 12/05/2023 645438547 SHAMBHULAL STATE BANK OF INDIA(508548)
107 MANASA MP-41-003-074-003/80-A
(BANADA) 		1741003000NRG24240420230005754 24/04/2023 PRAKASH 1741003WL000499 PRAKASH 00688 FINO0001446 1105 1105 Processed 12/05/2023 645438547 PRAKASH FINO PAYMENTS BANK LTD(608001)
108 MANASA MP-41-003-074-003/83
(BANADA) 		1741003000NRG24240420230005755 24/04/2023 PREM NATH 1741003WL000499 PREM NATH 00688 FINO0001446 1105 1105 Processed 12/05/2023 645438547 PREMNATH FINO PAYMENTS BANK LTD(608001)
109 MANASA MP-41-003-095-001/107
(MAALKHEDA) 		1741003000NRG24240420230006063 24/04/2023 Harising 1741003WL000520 Harising 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 Harising FINO PAYMENTS BANK LTD(608001)
110 MANASA MP-41-003-095-001/107
(MAALKHEDA) 		1741003000NRG24240420230006064 24/04/2023 ShanBai 1741003WL000520 ShanBai 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 ShanBai FINO PAYMENTS BANK LTD(608001)
111 MANASA MP-41-003-095-001/114-A
(MAALKHEDA) 		1741003000NRG24240420230006065 24/04/2023 Sundar Bai 1741003WL000520 Sundar Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 SundarBai FINO PAYMENTS BANK LTD(608001)
112 MANASA MP-41-003-095-001/119
(MAALKHEDA) 		1741003000NRG24240420230005964 24/04/2023 BRJHBHAN 1741003WL000518 BRJHBHAN 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 BRJHBHAN FINO PAYMENTS BANK LTD(608001)
113 MANASA MP-41-003-095-001/119
(MAALKHEDA) 		1741003000NRG24240420230005965 24/04/2023 KANCHAN 1741003WL000518 KANCHAN 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 KANCHAN FINO PAYMENTS BANK LTD(608001)
114 MANASA MP-41-003-095-001/123-B
(MAALKHEDA) 		1741003000NRG24240420230005970 24/04/2023 MAMTA BAI 1741003WL000518 MAMTA BAI 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 MAMTABAI FINO PAYMENTS BANK LTD(608001)
115 MANASA MP-41-003-095-001/125
(MAALKHEDA) 		1741003000NRG24240420230005972 24/04/2023 MANJU BAI 1741003WL000518 MANJU BAI 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 MANJUBAI FINO PAYMENTS BANK LTD(608001)
116 MANASA MP-41-003-095-001/125
(MAALKHEDA) 		1741003000NRG24240420230005971 24/04/2023 RODILAL 1741003WL000518 RODILAL 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 RODILAL FINO PAYMENTS BANK LTD(608001)
117 MANASA MP-41-003-095-001/126
(MAALKHEDA) 		1741003000NRG24240420230006066 24/04/2023 indar singh 1741003WL000520 indar singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 indarsingh FINO PAYMENTS BANK LTD(608001)
118 MANASA MP-41-003-095-001/128
(MAALKHEDA) 		1741003000NRG24240420230005973 24/04/2023 SANTA BAI 1741003WL000518 SANTA BAI 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 SANTABAI FINO PAYMENTS BANK LTD(608001)
119 MANASA MP-41-003-095-001/136
(MAALKHEDA) 		1741003000NRG24240420230005974 24/04/2023 BADAR 1741003WL000518 BADAR 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 BADAR FINO PAYMENTS BANK LTD(608001)
120 MANASA MP-41-003-095-001/136
(MAALKHEDA) 		1741003000NRG24240420230005975 24/04/2023 MANJU BAI 1741003WL000518 MANJU BAI 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 MANJUBAI FINO PAYMENTS BANK LTD(608001)
121 MANASA MP-41-003-095-001/138
(MAALKHEDA) 		1741003000NRG24240420230005976 24/04/2023 MISA BAI 1741003WL000518 MISA BAI 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 MISABAI FINO PAYMENTS BANK LTD(608001)
122 MANASA MP-41-003-095-001/141
(MAALKHEDA) 		1741003000NRG24240420230005977 24/04/2023 SANNA BAI 1741003WL000518 SANNA BAI 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 SANNABAI FINO PAYMENTS BANK LTD(608001)
123 MANASA MP-41-003-095-001/143
(MAALKHEDA) 		1741003000NRG24240420230005978 24/04/2023 Banna bai 1741003WL000518 Banna bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 Bannabai FINO PAYMENTS BANK LTD(608001)
124 MANASA MP-41-003-095-001/146
(MAALKHEDA) 		1741003000NRG24240420230005979 24/04/2023 SHANTA BAI 1741003WL000518 SHANTA BAI 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 SHANTABAI FINO PAYMENTS BANK LTD(608001)
125 MANASA MP-41-003-095-001/153
(MAALKHEDA) 		1741003000NRG24240420230006068 24/04/2023 babulal 1741003WL000520 babulal 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 babulal FINO PAYMENTS BANK LTD(608001)
126 MANASA MP-41-003-095-001/159
(MAALKHEDA) 		1741003000NRG24240420230005980 24/04/2023 DHAPU BAI 1741003WL000518 DHAPU BAI 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
127 MANASA MP-41-003-095-001/159
(MAALKHEDA) 		1741003000NRG24240420230005981 24/04/2023 JITENDRA 1741003WL000518 JITENDRA 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 JITENDRA FINO PAYMENTS BANK LTD(608001)
128 MANASA MP-41-003-095-001/161
(MAALKHEDA) 		1741003000NRG24240420230006069 24/04/2023 ANKIT 1741003WL000520 ANKIT 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 ANKIT FINO PAYMENTS BANK LTD(608001)
129 MANASA MP-41-003-095-001/165
(MAALKHEDA) 		1741003000NRG24240420230006070 24/04/2023 Kali Bai 1741003WL000520 Kali Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 KaliBai FINO PAYMENTS BANK LTD(608001)
130 MANASA MP-41-003-095-001/172
(MAALKHEDA) 		1741003000NRG24240420230006072 24/04/2023 Akash 1741003WL000520 Akash 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 Akash FINO PAYMENTS BANK LTD(608001)
131 MANASA MP-41-003-095-001/172
(MAALKHEDA) 		1741003000NRG24240420230006073 24/04/2023 Divya 1741003WL000520 Divya 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 Divya FINO PAYMENTS BANK LTD(608001)
132 MANASA MP-41-003-095-001/178
(MAALKHEDA) 		1741003000NRG24240420230005983 24/04/2023 MANJU BAI 1741003WL000518 MANJU BAI 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 MANJUBAI FINO PAYMENTS BANK LTD(608001)
133 MANASA MP-41-003-095-001/179
(MAALKHEDA) 		1741003000NRG24240420230005984 24/04/2023 bhima 1741003WL000518 bhima 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 bhima FINO PAYMENTS BANK LTD(608001)
134 MANASA MP-41-003-095-001/179
(MAALKHEDA) 		1741003000NRG24240420230005985 24/04/2023 Lila Bai 1741003WL000518 Lila Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 LilaBai FINO PAYMENTS BANK LTD(608001)
135 MANASA MP-41-003-095-001/180
(MAALKHEDA) 		1741003000NRG24240420230005987 24/04/2023 ARUN 1741003WL000518 ARUN 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 ARUN FINO PAYMENTS BANK LTD(608001)
136 MANASA MP-41-003-095-001/182
(MAALKHEDA) 		1741003000NRG24240420230006074 24/04/2023 MANGILAL 1741003WL000520 MANGILAL 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 MANGILAL FINO PAYMENTS BANK LTD(608001)
137 MANASA MP-41-003-095-001/187-A
(MAALKHEDA) 		1741003000NRG24240420230006075 24/04/2023 Labhchand 1741003WL000520 Labhchand 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 Labhchand FINO PAYMENTS BANK LTD(608001)
138 MANASA MP-41-003-095-001/190
(MAALKHEDA) 		1741003000NRG24240420230006076 24/04/2023 MOHAN 1741003WL000520 MOHAN 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 MOHAN FINO PAYMENTS BANK LTD(608001)
139 MANASA MP-41-003-095-001/190-B
(MAALKHEDA) 		1741003000NRG24240420230005991 24/04/2023 MANJU BAI 1741003WL000518 MANJU BAI 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 MANJUBAI FINO PAYMENTS BANK LTD(608001)
140 MANASA MP-41-003-095-001/190-B
(MAALKHEDA) 		1741003000NRG24240420230005990 24/04/2023 SUNIL 1741003WL000518 SUNIL 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 SUNIL FINO PAYMENTS BANK LTD(608001)
141 MANASA MP-41-003-095-001/191
(MAALKHEDA) 		1741003000NRG24240420230005992 24/04/2023 shanti bai 1741003WL000518 shanti bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 shantibai FINO PAYMENTS BANK LTD(608001)
142 MANASA MP-41-003-095-001/193-A
(MAALKHEDA) 		1741003000NRG24240420230005993 24/04/2023 JAMNI BAI 1741003WL000518 JAMNI BAI 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 JAMNIBAI FINO PAYMENTS BANK LTD(608001)
143 MANASA MP-41-003-095-001/193-B
(MAALKHEDA) 		1741003000NRG24240420230005994 24/04/2023 Anita 1741003WL000518 Anita 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 Anita FINO PAYMENTS BANK LTD(608001)
144 MANASA MP-41-003-095-001/218
(MAALKHEDA) 		1741003000NRG24240420230005995 24/04/2023 AJAY 1741003WL000518 AJAY 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 AJAY FINO PAYMENTS BANK LTD(608001)
145 MANASA MP-41-003-095-001/231
(MAALKHEDA) 		1741003000NRG24240420230005996 24/04/2023 RODI BAI 1741003WL000518 RODI BAI 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 RODIBAI STATE BANK OF INDIA(508548)
146 MANASA MP-41-003-095-001/24
(MAALKHEDA) 		1741003000NRG24240420230005999 24/04/2023 CHOSAR BAI 1741003WL000518 CHOSAR BAI 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 CHOSARBAI FINO PAYMENTS BANK LTD(608001)
147 MANASA MP-41-003-095-001/25
(MAALKHEDA) 		1741003000NRG24240420230006077 24/04/2023 SHETAN 1741003WL000520 SHETAN 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 SHETAN FINO PAYMENTS BANK LTD(608001)
148 MANASA MP-41-003-095-001/256
(MAALKHEDA) 		1741003000NRG24240420230006001 24/04/2023 SHAYARA BAI 1741003WL000518 SHAYARA BAI 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 SHAYARABAI FINO PAYMENTS BANK LTD(608001)
149 MANASA MP-41-003-095-001/256
(MAALKHEDA) 		1741003000NRG24240420230006000 24/04/2023 VISNU 1741003WL000518 VISNU 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 VISNU FINO PAYMENTS BANK LTD(608001)
150 MANASA MP-41-003-095-001/277
(MAALKHEDA) 		1741003000NRG24240420230006004 24/04/2023 kana bai 1741003WL000518 kana bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 645438547 kanabai INDIA POST PAYMENTS BANK LIMITED(508528)
151 MANASA MP-41-003-095-001/279
(MAALKHEDA) 		1741003000NRG24240420230006005 24/04/2023 sanju bai 1741003WL000518 sanju bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 sanjubai FINO PAYMENTS BANK LTD(608001)
152 MANASA MP-41-003-095-001/282
(MAALKHEDA) 		1741003000NRG24240420230006007 24/04/2023 maya bai 1741003WL000518 maya bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 mayabai FINO PAYMENTS BANK LTD(608001)
153 MANASA MP-41-003-095-001/287
(MAALKHEDA) 		1741003000NRG24240420230006081 24/04/2023 Batul 1741003WL000520 Batul 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 Batul FINO PAYMENTS BANK LTD(608001)
154 MANASA MP-41-003-095-001/287
(MAALKHEDA) 		1741003000NRG24240420230006080 24/04/2023 Kavita 1741003WL000520 Kavita 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 Kavita FINO PAYMENTS BANK LTD(608001)
155 MANASA MP-41-003-095-001/287
(MAALKHEDA) 		1741003000NRG24240420230006079 24/04/2023 Tulsiram 1741003WL000520 Tulsiram 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 Tulsiram FINO PAYMENTS BANK LTD(608001)
156 MANASA MP-41-003-095-001/31
(MAALKHEDA) 		1741003000NRG24240420230006008 24/04/2023 BACHI BAI 1741003WL000518 BACHI BAI 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 BACHIBAI FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-095-001/38
(MAALKHEDA) 		1741003000NRG24240420230006083 24/04/2023 KANCHAN 1741003WL000520 KANCHAN 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 KANCHAN FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-095-001/42
(MAALKHEDA) 		1741003000NRG24240420230006009 24/04/2023 MANJU BAI 1741003WL000518 MANJU BAI 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 MANJUBAI FINO PAYMENTS BANK LTD(608001)
159 MANASA MP-41-003-095-001/440
(MAALKHEDA) 		1741003000NRG24240420230006010 24/04/2023 CHOSAR BAI 1741003WL000518 CHOSAR BAI 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 CHOSARBAI CENTRAL BANK OF INDIA(607115)
160 MANASA MP-41-003-095-001/444
(MAALKHEDA) 		1741003000NRG24240420230006011 24/04/2023 BABULAL 1741003WL000518 BABULAL 00688 FINO0001446 663 663 Processed 12/05/2023 645438547 BABULAL FINO PAYMENTS BANK LTD(608001)
161 MANASA MP-41-003-095-001/452
(MAALKHEDA) 		1741003000NRG24240420230006012 24/04/2023 BANNA BAI 1741003WL000518 BANNA BAI 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 BANNABAI FINO PAYMENTS BANK LTD(608001)
162 MANASA MP-41-003-095-001/47
(MAALKHEDA) 		1741003000NRG24240420230006013 24/04/2023 INDARSINGH 1741003WL000518 INDARSINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 INDARSINGH FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-095-001/64
(MAALKHEDA) 		1741003000NRG24240420230006014 24/04/2023 KAJODI 1741003WL000518 KAJODI 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 KAJODI FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-095-001/66
(MAALKHEDA) 		1741003000NRG24240420230006015 24/04/2023 MAMTA 1741003WL000518 MAMTA 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 MAMTA FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-095-001/71
(MAALKHEDA) 		1741003000NRG24240420230006017 24/04/2023 KAILASHI BAI 1741003WL000518 KAILASHI BAI 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 KAILASHIBAI FINO PAYMENTS BANK LTD(608001)
166 MANASA MP-41-003-095-001/71
(MAALKHEDA) 		1741003000NRG24240420230006016 24/04/2023 sardar 1741003WL000518 sardar 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 sardar FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-095-001/88
(MAALKHEDA) 		1741003000NRG24240420230006018 24/04/2023 MANOHER BAI 1741003WL000518 MANOHER BAI 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 MANOHERBAI FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-095-001/96
(MAALKHEDA) 		1741003000NRG24240420230006019 24/04/2023 lila bai 1741003WL000518 lila bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 lilabai FINO PAYMENTS BANK LTD(608001)
169 MANASA MP-41-003-095-002/18
(MAALKHEDA) 		1741003000NRG24240420230006088 24/04/2023 CHENRAM 1741003WL000520 CHENRAM 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 CHENRAM FINO PAYMENTS BANK LTD(608001)
170 MANASA MP-41-003-095-002/31-x
(MAALKHEDA) 		1741003000NRG24240420230006021 24/04/2023 kari bai 1741003WL000518 kari bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 karibai FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-095-002/70
(MAALKHEDA) 		1741003000NRG24240420230006023 24/04/2023 GUDDI BAI 1741003WL000518 GUDDI BAI 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
172 MANASA MP-41-003-095-002/70
(MAALKHEDA) 		1741003000NRG24240420230006022 24/04/2023 NANURAM 1741003WL000518 NANURAM 00688 FINO0001446 1326 1326 Processed 12/05/2023 645438547 NANURAM FINO PAYMENTS BANK LTD(608001)
SubTotal 120445 120445
173 MANASA MP-41-003-053-003/106
(HATUNIYA) 		1741003000NRG24240420230006333 24/04/2023 Rahul 1741003WL000528 Rahul 00691 IPOS0000001 1547 1547 Processed 12/05/2023 645438547 Rahul CENTRAL BANK OF INDIA(607115)
174 MANASA MP-41-003-053-003/24
(HATUNIYA) 		1741003000NRG24240420230006354 24/04/2023 vishal 1741003WL000528 vishal 00691 IPOS0000001 1547 1547 Processed 12/05/2023 645438547 vishal BANK OF BARODA(606985)
175 MANASA MP-41-003-053-003/24-D
(HATUNIYA) 		1741003000NRG24240420230006362 24/04/2023 Vinod 1741003WL000528 Vinod 00691 IPOS0000001 1547 1547 Processed 12/05/2023 645438547 Vinod BANK OF BARODA(606985)
176 MANASA MP-41-003-053-003/32-A
(HATUNIYA) 		1741003000NRG24240420230006374 24/04/2023 Gopal 1741003WL000528 Gopal 00691 IPOS0000001 1547 1547 Processed 12/05/2023 645438547 Gopal NARMADA JHABUA GRAMIN BANK(508515)
177 MANASA MP-41-003-053-003/77
(HATUNIYA) 		1741003000NRG24240420230006408 24/04/2023 sunita 1741003WL000528 sunita 00691 IPOS0000001 1547 1547 Processed 12/05/2023 645438547 sunita FINO PAYMENTS BANK LTD(608001)
178 MANASA MP-41-003-053-003/77-A
(HATUNIYA) 		1741003000NRG24240420230006409 24/04/2023 Shivlal 1741003WL000528 Shivlal 00691 IPOS0000001 1547 1547 Processed 12/05/2023 645438547 Shivlal STATE BANK OF INDIA(508548)
179 MANASA MP-41-003-053-003/82
(HATUNIYA) 		1741003000NRG24240420230006423 24/04/2023 Kanhyalal 1741003WL000528 Kanhyalal 00691 IPOS0000001 1547 1547 Processed 12/05/2023 645438547 Kanhyalal BANK OF BARODA(606985)
180 MANASA MP-41-003-053-003/83-A
(HATUNIYA) 		1741003000NRG24240420230006429 24/04/2023 Shantilal 1741003WL000528 Shantilal 00691 IPOS0000001 1547 1547 Processed 12/05/2023 645438547 Shantilal BANK OF BARODA(606985)
SubTotal 12376 12376
181 MANASA MP-41-003-053-003/11
(HATUNIYA) 		1741003000NRG24240420230006340 24/04/2023 ANJANA BAI 1741003WL000528 ANJANA BAI 00697 BKID0MG1424 1547 1547 Processed 12/05/2023 645438547 ANJANABAI NARMADA JHABUA GRAMIN BANK(508515)
182 MANASA MP-41-003-053-003/11
(HATUNIYA) 		1741003000NRG24240420230006339 24/04/2023 SAMRATH 1741003WL000528 SAMRATH 00697 BKID0MG1424 1547 1547 Processed 12/05/2023 645438547 SAMRATH NARMADA JHABUA GRAMIN BANK(508515)
183 MANASA MP-41-003-053-003/24
(HATUNIYA) 		1741003000NRG24240420230006352 24/04/2023 KAILASH 1741003WL000528 KAILASH 00697 BKID0MG1424 1547 1547 Processed 12/05/2023 645438547 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
184 MANASA MP-41-003-053-003/44
(HATUNIYA) 		1741003000NRG24240420230006375 24/04/2023 SHANKARLAL 1741003WL000528 SHANKARLAL 00697 BKID0MG1424 1547 1547 Processed 12/05/2023 645438547 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
185 MANASA MP-41-003-053-003/70
(HATUNIYA) 		1741003000NRG24240420230006400 24/04/2023 gordhan 1741003WL000528 gordhan 00697 BKID0MG1424 1547 1547 Processed 12/05/2023 645438547 gordhan NARMADA JHABUA GRAMIN BANK(508515)
186 MANASA MP-41-003-053-003/74
(HATUNIYA) 		1741003000NRG24240420230006401 24/04/2023 BADHARILAL 1741003WL000528 BADHARILAL 00697 BKID0MG1424 1547 1547 Processed 12/05/2023 645438547 BADHARILAL NARMADA JHABUA GRAMIN BANK(508515)
187 MANASA MP-41-003-053-003/74
(HATUNIYA) 		1741003000NRG24240420230006402 24/04/2023 prahlad 1741003WL000528 prahlad 00697 BKID0MG1424 1547 1547 Processed 12/05/2023 645438547 prahlad CENTRAL BANK OF INDIA(607115)
188 MANASA MP-41-003-053-003/79
(HATUNIYA) 		1741003000NRG24240420230006415 24/04/2023 narendra 1741003WL000528 narendra 00697 BKID0MG1424 1547 1547 Processed 12/05/2023 645438547 narendra NARMADA JHABUA GRAMIN BANK(508515)
189 MANASA MP-41-003-053-003/80
(HATUNIYA) 		1741003000NRG24240420230006417 24/04/2023 prakash nath 1741003WL000528 prakash nath 00697 BKID0MG1424 1547 1547 Processed 12/05/2023 645438547 prakashnath ICICI BANK LTD(508534)
190 MANASA MP-41-003-053-003/83
(HATUNIYA) 		1741003000NRG24240420230006428 24/04/2023 RADHESHYAM 1741003WL000528 RADHESHYAM 00697 BKID0MG1424 1547 1547 Processed 12/05/2023 645438547 RADHESHYAM IDBI BANK(607095)
191 MANASA MP-41-003-053-003/96
(HATUNIYA) 		1741003000NRG24240420230006432 24/04/2023 RAM SINGH 1741003WL000528 RAM SINGH 00697 BKID0MG1424 1547 1547 Processed 12/05/2023 645438547 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17017 17017
192 MANASA MP-41-003-074-001/84
(BANADA) 		1741003000NRG24240420230005725 24/04/2023 prakash 1741003WL000499 prakash 00697 BKID0MG1430 1105 1105 Processed 12/05/2023 645438547 prakash FINO PAYMENTS BANK LTD(608001)
193 MANASA MP-41-003-074-002/20
(BANADA) 		1741003000NRG24240420230005731 24/04/2023 shambhulal 1741003WL000499 shambhulal 00697 BKID0MG1430 1105 1105 Processed 12/05/2023 645438547 shambhulal STATE BANK OF INDIA(508548)
194 MANASA MP-41-003-074-002/24
(BANADA) 		1741003000NRG24240420230005732 24/04/2023 ramshukh 1741003WL000499 ramshukh 00697 BKID0MG1430 1105 1105 Processed 12/05/2023 645438547 ramshukh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
195 MANASA MP-41-003-095-001/270
(MAALKHEDA) 		1741003000NRG24240420230006002 24/04/2023 kali bai 1741003WL000518 kali bai 00697 BKID0MG1433 1326 1326 Processed 12/05/2023 645438547 kalibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
196 MANASA MP-41-003-074-003/75
(BANADA) 		1741003000NRG24240420230005752 24/04/2023 BAGDU 1741003WL000499 BAGDU 458441 1105 1105 Rejected 12/05/2023 645438547 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
Total 248625 248625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_240423APB_FTO_17047 45811601 1105
2 MANASA MP1741003_240423APB_FTO_17047 Bank of Baroda BARB0MANASA MANASA, MP 17680
3 MANASA MP1741003_240423APB_FTO_17047 Bank of India BKID0009486 MANASA 2652
4 MANASA MP1741003_240423APB_FTO_17047 Central Bank Of India CBIN0280772 MANASA 1326
5 MANASA MP1741003_240423APB_FTO_17047 Central Bank Of India CBIN0281628 KUKDESHWAR 2873
6 MANASA MP1741003_240423APB_FTO_17047 Central Bank Of India CBIN0282734 PIPLYA RAOJI 1326
7 MANASA MP1741003_240423APB_FTO_17047 IDBI Bank IBKL0000346 NEEMUCH 1105
8 MANASA MP1741003_240423APB_FTO_17047 ICICI BANK ICIC0006578 MANASA 1326
9 MANASA MP1741003_240423APB_FTO_17047 State Bank of India SBIN0030056 RAMPURA 38233
10 MANASA MP1741003_240423APB_FTO_17047 State Bank of India SBIN0030407 MANASA 14365
11 MANASA MP1741003_240423APB_FTO_17047 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12155
12 MANASA MP1741003_240423APB_FTO_17047 Fino Payments Bank Ltd FINO0001446 MP RO 120445
13 MANASA MP1741003_240423APB_FTO_17047 India Post Payments Bank IPOS0000001 Neemuch 12376
14 MANASA MP1741003_240423APB_FTO_17047 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 17017
15 MANASA MP1741003_240423APB_FTO_17047 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 3315
16 MANASA MP1741003_240423APB_FTO_17047 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1326

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