Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_150423APB_FTO_9605
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-41-003-054-001/189-A
(DATA) 		1741003054NRG24150420230002022 15/04/2023 PRKASHI BAI 1741003054WL000131 PRKASHI BAI 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 690878512 PRKASHIBAI CENTRAL BANK OF INDIA(607115)
2 MANASA MP-41-003-054-001/189-A
(DATA) 		1741003054NRG24150420230002021 15/04/2023 RAJU 1741003054WL000131 RAJU 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 690878512 RAJU CENTRAL BANK OF INDIA(607115)
3 MANASA MP-41-003-054-001/197
(DATA) 		1741003054NRG24150420230002187 15/04/2023 SHANTI 1741003054WL000143 SHANTI 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 690878512 SHANTI BANK OF BARODA(606985)
4 MANASA MP-41-003-054-001/301
(DATA) 		1741003054NRG24150420230002188 15/04/2023 gopilal 1741003054WL000143 gopilal 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 690878512 gopilal FINO PAYMENTS BANK LTD(608001)
5 MANASA MP-41-003-054-001/436
(DATA) 		1741003054NRG24150420230002190 15/04/2023 shivlal 1741003054WL000143 shivlal 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 690878512 shivlal CENTRAL BANK OF INDIA(607115)
6 MANASA MP-41-003-054-001/439
(DATA) 		1741003000NRG24150420230002214 15/04/2023 nani bai 1741003WL000148 nani bai 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 690878512 nanibai FINO PAYMENTS BANK LTD(608001)
7 MANASA MP-41-003-078-002/95
(KHETPALIYA) 		1741003078NRG24150420230002209 15/04/2023 Rahul Gayri 1741003078WL000145 Rahul Gayri 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 690878512 RahulGayri BANK OF BARODA(606985)
8 MANASA MP-41-003-088-001/40
(BARKHEDA) 		1741003000NRG24150420230002166 15/04/2023 VIKRAM SING 1741003WL000141 VIKRAM SING 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 690878512 VIKRAMSING BANK OF BARODA(606985)
9 MANASA MP-41-003-096-001/100
(RAISINGHPURA) 		1741003000NRG24150420230002008 15/04/2023 RAMPAL 1741003WL000129 RAMPAL 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 690878512 RAMPAL BANK OF INDIA(508505)
SubTotal 11934 11934
10 MANASA MP-41-003-017-001/1142
(ALHED) 		1741003000NRG24150420230001933 15/04/2023 vishnuprasad 1741003WL000124 vishnuprasad 00048 BKID0009486 1326 1326 Processed 15/05/2023 690878512 vishnuprasad STATE BANK OF INDIA(508548)
11 MANASA MP-41-003-017-001/290
(ALHED) 		1741003017NRG24150420230002076 15/04/2023 SURESH 1741003017WL000135 SURESH 00048 BKID0009486 1326 1326 Processed 15/05/2023 690878512 SURESH BANK OF INDIA(508505)
12 MANASA MP-41-003-025-001/180
(DEORIKHAWASA) 		1741003025NRG24150420230001645 15/04/2023 Samarat 1741003025WL000112 Samarat 00048 BKID0009486 1105 1105 Processed 15/05/2023 690878512 Samarat BANK OF INDIA(508505)
13 MANASA MP-41-003-025-001/180
(DEORIKHAWASA) 		1741003025NRG24150420230001646 15/04/2023 Sohan Bai 1741003025WL000112 Sohan Bai 00048 BKID0009486 1105 1105 Processed 15/05/2023 690878512 SohanBai BANK OF INDIA(508505)
14 MANASA MP-41-003-025-001/195
(DEORIKHAWASA) 		1741003025NRG24150420230001649 15/04/2023 Tejram 1741003025WL000112 Tejram 00048 BKID0009486 1105 1105 Processed 15/05/2023 690878512 Tejram BANK OF INDIA(508505)
15 MANASA MP-41-003-088-001/10
(BARKHEDA) 		1741003000NRG24150420230002162 15/04/2023 GOVINGSINGH 1741003WL000141 GOVINGSINGH 00048 BKID0009486 1326 1326 Processed 15/05/2023 690878512 GOVINGSINGH BANK OF INDIA(508505)
16 MANASA MP-41-003-088-001/132
(BARKHEDA) 		1741003000NRG24150420230002163 15/04/2023 Santosh Kunwar 1741003WL000141 Santosh Kunwar 00048 BKID0009486 1326 1326 Processed 15/05/2023 690878512 SantoshKunwar BANK OF INDIA(508505)
17 MANASA MP-41-003-088-001/27-D
(BARKHEDA) 		1741003000NRG24150420230002164 15/04/2023 VINOD 1741003WL000141 VINOD 00048 BKID0009486 1326 1326 Processed 15/05/2023 690878512 VINOD BANK OF INDIA(508505)
18 MANASA MP-41-003-088-001/37
(BARKHEDA) 		1741003000NRG24150420230002165 15/04/2023 RAJENDRA SINGH PANWAR 1741003WL000141 RAJENDRA SINGH PANWAR 00048 BKID0009486 1326 1326 Processed 15/05/2023 690878512 RAJENDRASINGHPANWAR BANK OF INDIA(508505)
19 MANASA MP-41-003-088-001/42
(BARKHEDA) 		1741003000NRG24150420230002169 15/04/2023 LILA BAI 1741003WL000141 LILA BAI 00048 BKID0009486 1326 1326 Processed 15/05/2023 690878512 LILABAI BANK OF INDIA(508505)
20 MANASA MP-41-003-088-001/42
(BARKHEDA) 		1741003000NRG24150420230002168 15/04/2023 SALAGRAM 1741003WL000141 SALAGRAM 00048 BKID0009486 1326 1326 Processed 15/05/2023 690878512 SALAGRAM BANK OF INDIA(508505)
21 MANASA MP-41-003-088-001/53
(BARKHEDA) 		1741003000NRG24150420230002172 15/04/2023 NATHU SINGH PANWAR 1741003WL000141 NATHU SINGH PANWAR 00048 BKID0009486 1326 1326 Processed 15/05/2023 690878512 NATHUSINGHPANWAR BANK OF INDIA(508505)
22 MANASA MP-41-003-088-001/82
(BARKHEDA) 		1741003000NRG24150420230002177 15/04/2023 HIRA LAL 1741003WL000141 HIRA LAL 00048 BKID0009486 1326 1326 Processed 15/05/2023 690878512 HIRALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
23 MANASA MP-41-003-088-001/82-k
(BARKHEDA) 		1741003000NRG24150420230002178 15/04/2023 GOPAL 1741003WL000141 GOPAL 00048 BKID0009486 1326 1326 Processed 15/05/2023 690878512 GOPAL BANK OF INDIA(508505)
24 MANASA MP-41-003-088-001/84
(BARKHEDA) 		1741003000NRG24150420230002179 15/04/2023 MAHENDRA SINGH 1741003WL000141 MAHENDRA SINGH 00048 BKID0009486 1326 1326 Processed 15/05/2023 690878512 MAHENDRASINGH BANK OF INDIA(508505)
25 MANASA MP-41-003-088-001/9
(BARKHEDA) 		1741003000NRG24150420230002180 15/04/2023 ISHAWAR SINGH 1741003WL000141 ISHAWAR SINGH 00048 BKID0009486 1326 1326 Processed 15/05/2023 690878512 ISHAWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
26 MANASA MP-41-003-096-001/100-B
(RAISINGHPURA) 		1741003000NRG24150420230002010 15/04/2023 shubham ghamdhrw 1741003WL000129 shubham ghamdhrw 00048 BKID0009486 1326 1326 Processed 15/05/2023 690878512 shubhamghamdhrw FINO PAYMENTS BANK LTD(608001)
SubTotal 21879 21879
27 MANASA MP-41-003-017-001/318
(ALHED) 		1741003017NRG24150420230002082 15/04/2023 BBHAGATRAM DHANGAR 1741003017WL000135 BBHAGATRAM DHANGAR 00078 CNRB0005687 1326 1326 Processed 15/05/2023 690878512 BBHAGATRAMDHANGAR BANK OF BARODA(606985)
28 MANASA MP-41-003-017-001/318
(ALHED) 		1741003017NRG24150420230002081 15/04/2023 PRABHULAL 1741003017WL000135 PRABHULAL 00078 CNRB0005687 1326 1326 Processed 15/05/2023 690878512 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
29 MANASA MP-41-003-025-001/140
(DEORIKHAWASA) 		1741003025NRG24150420230001642 15/04/2023 VISHNU GURJAR 1741003025WL000112 VISHNU GURJAR 00078 CNRB0005687 1105 1105 Processed 15/05/2023 690878512 VISHNUGURJAR BANK OF INDIA(508505)
SubTotal 3757 3757
30 MANASA MP-41-003-017-001/1141
(ALHED) 		1741003000NRG24150420230001932 15/04/2023 kalabai 1741003WL000124 kalabai 00089 CBIN0280772 1326 1326 Processed 15/05/2023 690878512 kalabai BANK OF BARODA(606985)
SubTotal 1326 1326
31 MANASA MP-41-003-054-001/118
(DATA) 		1741003054NRG24150420230002193 15/04/2023 BHAVAR SINGH 1741003054WL000144 BHAVAR SINGH 00089 CBIN0281628 1326 1326 Processed 15/05/2023 690878512 BHAVARSINGH CENTRAL BANK OF INDIA(607115)
32 MANASA MP-41-003-054-001/164
(DATA) 		1741003054NRG24150420230002185 15/04/2023 ganga bai 1741003054WL000143 ganga bai 00089 CBIN0281628 1326 1326 Processed 15/05/2023 690878512 gangabai CENTRAL BANK OF INDIA(607115)
33 MANASA MP-41-003-054-001/175
(DATA) 		1741003000NRG24150420230002143 15/04/2023 sadda 1741003WL000138 sadda 00089 CBIN0281628 1326 1326 Processed 15/05/2023 690878512 sadda CENTRAL BANK OF INDIA(607115)
34 MANASA MP-41-003-054-001/197
(DATA) 		1741003054NRG24150420230002186 15/04/2023 TUPANSINGH 1741003054WL000143 TUPANSINGH 00089 CBIN0281628 1326 1326 Processed 15/05/2023 690878512 TUPANSINGH CENTRAL BANK OF INDIA(607115)
35 MANASA MP-41-003-054-001/231
(DATA) 		1741003054NRG24150420230002183 15/04/2023 kamli bai 1741003054WL000142 kamli bai 00089 CBIN0281628 1326 1326 Processed 15/05/2023 690878512 kamlibai CANARA BANK(508532)
SubTotal 6630 6630
36 MANASA MP-41-003-017-001/393
(ALHED) 		1741003017NRG24150420230002088 15/04/2023 GOPAL 1741003017WL000135 GOPAL 00354 PUNB0790600 1326 1326 Processed 15/05/2023 690878512 GOPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
37 MANASA MP-41-003-066-001/691
(DUDHLAI) 		1741003000NRG24150420230002134 15/04/2023 anita 1741003WL000137 anita 00415 SBIN0030056 1547 1547 Processed 15/05/2023 690878512 anita STATE BANK OF INDIA(508548)
38 MANASA MP-41-003-066-001/692
(DUDHLAI) 		1741003000NRG24150420230002136 15/04/2023 manju bai 1741003WL000137 manju bai 00415 SBIN0030056 1547 1547 Processed 15/05/2023 690878512 manjubai STATE BANK OF INDIA(508548)
39 MANASA MP-41-003-066-001/696
(DUDHLAI) 		1741003000NRG24150420230002113 15/04/2023 gopal 1741003WL000136 gopal 00415 SBIN0030056 1547 1547 Processed 15/05/2023 690878512 gopal STATE BANK OF INDIA(508548)
40 MANASA MP-41-003-066-001/696
(DUDHLAI) 		1741003000NRG24150420230002114 15/04/2023 koshalya 1741003WL000136 koshalya 00415 SBIN0030056 1547 1547 Processed 16/05/2023 690878512 koshalya INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANASA MP-41-003-073-004/184
(SONADI) 		1741003073NRG24150420230001581 15/04/2023 suresh 1741003073WL000108 suresh 00415 SBIN0030056 1326 1326 Rejected 15/05/2023 690878512 Aadhaar Number not Mapped to Account Number
42 MANASA MP-41-003-073-004/208
(SONADI) 		1741003073NRG24150420230001566 15/04/2023 dhapu bai 1741003073WL000104 dhapu bai 00415 SBIN0030056 1326 1326 Processed 15/05/2023 690878512 dhapubai STATE BANK OF INDIA(508548)
43 MANASA MP-41-003-073-004/84
(SONADI) 		1741003073NRG24150420230001582 15/04/2023 RATANLAL 1741003073WL000108 RATANLAL 00415 SBIN0030056 1326 1326 Processed 15/05/2023 690878512 RATANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
44 MANASA MP-41-003-078-001/349
(KHETPALIYA) 		1741003078NRG24150420230002195 15/04/2023 NARENDRA 1741003078WL000145 NARENDRA 00415 SBIN0030056 1326 1326 Processed 15/05/2023 690878512 NARENDRA STATE BANK OF INDIA(508548)
45 MANASA MP-41-003-078-001/6
(KHETPALIYA) 		1741003078NRG24150420230002196 15/04/2023 PAPPU MALI 1741003078WL000145 PAPPU MALI 00415 SBIN0030056 1326 1326 Processed 15/05/2023 690878512 PAPPUMALI STATE BANK OF INDIA(508548)
46 MANASA MP-41-003-078-001/70
(KHETPALIYA) 		1741003078NRG24150420230002197 15/04/2023 LAKSHANGARMI 1741003078WL000145 LAKSHANGARMI 00415 SBIN0030056 1326 1326 Processed 15/05/2023 690878512 LAKSHANGARMI STATE BANK OF INDIA(508548)
47 MANASA MP-41-003-078-002/142
(KHETPALIYA) 		1741003078NRG24150420230002198 15/04/2023 RAJU DHANGAR 1741003078WL000145 RAJU DHANGAR 00415 SBIN0030056 1326 1326 Processed 15/05/2023 690878512 RAJUDHANGAR STATE BANK OF INDIA(508548)
48 MANASA MP-41-003-078-002/160
(KHETPALIYA) 		1741003078NRG24150420230002199 15/04/2023 SHAMBHULAL 1741003078WL000145 SHAMBHULAL 00415 SBIN0030056 1326 1326 Processed 15/05/2023 690878512 SHAMBHULAL STATE BANK OF INDIA(508548)
49 MANASA MP-41-003-078-002/216
(KHETPALIYA) 		1741003078NRG24150420230002200 15/04/2023 BANNA BAI 1741003078WL000145 BANNA BAI 00415 SBIN0030056 1326 1326 Processed 15/05/2023 690878512 BANNABAI FINCARE SMALL FINANCE BANK LTD(608304)
50 MANASA MP-41-003-078-002/333
(KHETPALIYA) 		1741003078NRG24150420230002203 15/04/2023 REKHA BAI 1741003078WL000145 REKHA BAI 00415 SBIN0030056 1326 1326 Processed 15/05/2023 690878512 REKHABAI FINCARE SMALL FINANCE BANK LTD(608304)
51 MANASA MP-41-003-078-002/411
(KHETPALIYA) 		1741003078NRG24150420230002204 15/04/2023 DHANIBAI 1741003078WL000145 DHANIBAI 00415 SBIN0030056 1326 1326 Processed 15/05/2023 690878512 DHANIBAI FINCARE SMALL FINANCE BANK LTD(608304)
52 MANASA MP-41-003-078-002/433
(KHETPALIYA) 		1741003078NRG24150420230002205 15/04/2023 JAGDISH 1741003078WL000145 JAGDISH 00415 SBIN0030056 1326 1326 Processed 15/05/2023 690878512 JAGDISH STATE BANK OF INDIA(508548)
53 MANASA MP-41-003-078-002/518
(KHETPALIYA) 		1741003078NRG24150420230002206 15/04/2023 SACHIN AMAR SINGH BHIL 1741003078WL000145 SACHIN AMAR SINGH BHIL 00415 SBIN0030056 1326 1326 Processed 15/05/2023 690878512 SACHINAMARSINGHBHIL STATE BANK OF INDIA(508548)
SubTotal 23426 23426
54 MANASA MP-41-003-017-001/16
(ALHED) 		1741003000NRG24150420230001946 15/04/2023 BHULI BAI 1741003WL000124 BHULI BAI 00415 SBIN0030407 1326 1326 Processed 15/05/2023 690878512 BHULIBAI STATE BANK OF INDIA(508548)
55 MANASA MP-41-003-017-001/16
(ALHED) 		1741003000NRG24150420230001947 15/04/2023 SHIV NARAYAN 1741003WL000124 SHIV NARAYAN 00415 SBIN0030407 1326 1326 Processed 15/05/2023 690878512 SHIVNARAYAN STATE BANK OF INDIA(508548)
56 MANASA MP-41-003-017-001/16
(ALHED) 		1741003017NRG24150420230002067 15/04/2023 SUGANDH BAI 1741003017WL000135 SUGANDH BAI 00415 SBIN0030407 1326 1326 Processed 15/05/2023 690878512 SUGANDHBAI STATE BANK OF INDIA(508548)
57 MANASA MP-41-003-017-001/276
(ALHED) 		1741003017NRG24150420230002075 15/04/2023 MUKESH 1741003017WL000135 MUKESH 00415 SBIN0030407 1326 1326 Processed 15/05/2023 690878512 MUKESH STATE BANK OF INDIA(508548)
58 MANASA MP-41-003-017-001/346
(ALHED) 		1741003017NRG24150420230002084 15/04/2023 KARIBAI 1741003017WL000135 KARIBAI 00415 SBIN0030407 1326 1326 Processed 15/05/2023 690878512 KARIBAI STATE BANK OF INDIA(508548)
59 MANASA MP-41-003-017-001/346
(ALHED) 		1741003017NRG24150420230002083 15/04/2023 shavram dhagar 1741003017WL000135 shavram dhagar 00415 SBIN0030407 1326 1326 Processed 15/05/2023 690878512 shavramdhagar STATE BANK OF INDIA(508548)
60 MANASA MP-41-003-017-001/393
(ALHED) 		1741003017NRG24150420230002089 15/04/2023 DASHARAT 1741003017WL000135 DASHARAT 00415 SBIN0030407 1105 1105 Processed 15/05/2023 690878512 DASHARAT STATE BANK OF INDIA(508548)
61 MANASA MP-41-003-017-001/468
(ALHED) 		1741003017NRG24150420230002095 15/04/2023 RAMLAL 1741003017WL000135 RAMLAL 00415 SBIN0030407 1326 1326 Processed 15/05/2023 690878512 RAMLAL STATE BANK OF INDIA(508548)
62 MANASA MP-41-003-017-001/495
(ALHED) 		1741003017NRG24150420230002099 15/04/2023 VIKARAM 1741003017WL000135 VIKARAM 00415 SBIN0030407 1326 1326 Processed 15/05/2023 690878512 VIKARAM STATE BANK OF INDIA(508548)
63 MANASA MP-41-003-017-001/577
(ALHED) 		1741003017NRG24150420230002112 15/04/2023 ashok 1741003017WL000135 ashok 00415 SBIN0030407 1326 1326 Processed 15/05/2023 690878512 ashok BANK OF BARODA(606985)
64 MANASA MP-41-003-025-001/167
(DEORIKHAWASA) 		1741003025NRG24150420230001643 15/04/2023 sunil rathore 1741003025WL000112 sunil rathore 00415 SBIN0030407 1105 1105 Processed 15/05/2023 690878512 sunilrathore STATE BANK OF INDIA(508548)
65 MANASA MP-41-003-025-001/173
(DEORIKHAWASA) 		1741003025NRG24150420230001644 15/04/2023 Pradeep 1741003025WL000112 Pradeep 00415 SBIN0030407 1105 1105 Processed 15/05/2023 690878512 Pradeep STATE BANK OF INDIA(508548)
66 MANASA MP-41-003-025-001/189
(DEORIKHAWASA) 		1741003025NRG24150420230001647 15/04/2023 kanjeyalal 1741003025WL000112 kanjeyalal 00415 SBIN0030407 1105 1105 Processed 15/05/2023 690878512 kanjeyalal STATE BANK OF INDIA(508548)
67 MANASA MP-41-003-054-001/217
(DATA) 		1741003054NRG24150420230002181 15/04/2023 nandalal 1741003054WL000142 nandalal 00415 SBIN0030407 1326 1326 Processed 15/05/2023 690878512 nandalal STATE BANK OF INDIA(508548)
68 MANASA MP-41-003-054-001/217
(DATA) 		1741003054NRG24150420230002182 15/04/2023 SAMARATH 1741003054WL000142 SAMARATH 00415 SBIN0030407 1326 1326 Processed 15/05/2023 690878512 SAMARATH STATE BANK OF INDIA(508548)
69 MANASA MP-41-003-088-001/49
(BARKHEDA) 		1741003000NRG24150420230002171 15/04/2023 MADAN SINGH 1741003WL000141 MADAN SINGH 00415 SBIN0030407 1326 1326 Processed 15/05/2023 690878512 MADANSINGH STATE BANK OF INDIA(508548)
70 MANASA MP-41-003-088-001/54
(BARKHEDA) 		1741003000NRG24150420230002173 15/04/2023 bhagavantibai 1741003WL000141 bhagavantibai 00415 SBIN0030407 1326 1326 Processed 15/05/2023 690878512 bhagavantibai STATE BANK OF INDIA(508548)
71 MANASA MP-41-003-088-001/55
(BARKHEDA) 		1741003000NRG24150420230002174 15/04/2023 KUSHAL SINGH 1741003WL000141 KUSHAL SINGH 00415 SBIN0030407 1326 1326 Processed 15/05/2023 690878512 KUSHALSINGH STATE BANK OF INDIA(508548)
72 MANASA MP-41-003-088-001/55-k
(BARKHEDA) 		1741003000NRG24150420230002175 15/04/2023 Kalyan 1741003WL000141 Kalyan 00415 SBIN0030407 1326 1326 Processed 15/05/2023 690878512 Kalyan STATE BANK OF INDIA(508548)
73 MANASA MP-41-003-096-001/100
(RAISINGHPURA) 		1741003000NRG24150420230002009 15/04/2023 shushilabai 1741003WL000129 shushilabai 00415 SBIN0030407 1326 1326 Processed 15/05/2023 690878512 shushilabai BANK OF INDIA(508505)
74 MANASA MP-41-003-096-002/40
(RAISINGHPURA) 		1741003000NRG24150420230002011 15/04/2023 Rughnath meghwal 1741003WL000129 Rughnath meghwal 00415 SBIN0030407 1326 1326 Processed 15/05/2023 690878512 Rughnathmeghwal STATE BANK OF INDIA(508548)
SubTotal 26962 26962
75 MANASA MP-41-003-017-001/309
(ALHED) 		1741003017NRG24150420230002080 15/04/2023 raju mali 1741003017WL000135 raju mali 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878512 rajumali FINO PAYMENTS BANK LTD(608001)
76 MANASA MP-41-003-017-001/353
(ALHED) 		1741003017NRG24150420230002086 15/04/2023 vishnu mali 1741003017WL000135 vishnu mali 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878512 vishnumali FINO PAYMENTS BANK LTD(608001)
77 MANASA MP-41-003-017-001/360
(ALHED) 		1741003017NRG24150420230002087 15/04/2023 prabhulal 1741003017WL000135 prabhulal 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878512 prabhulal FINO PAYMENTS BANK LTD(608001)
78 MANASA MP-41-003-025-001/190
(DEORIKHAWASA) 		1741003025NRG24150420230001648 15/04/2023 VISHAL 1741003025WL000112 VISHAL 00688 FINO0001001 1105 1105 Processed 15/05/2023 690878512 VISHAL FINO PAYMENTS BANK LTD(608001)
79 MANASA MP-41-003-050-001/137
(TALAU) 		1741003000NRG24140420230001384 15/04/2023 Jivan Banjara 1741003WL000093 Jivan Banjara 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878512 JivanBanjara FINO PAYMENTS BANK LTD(608001)
80 MANASA MP-41-003-050-001/138
(TALAU) 		1741003000NRG24140420230001385 15/04/2023 Chanda Bai Rathore 1741003WL000093 Chanda Bai Rathore 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878512 ChandaBaiRathore FINO PAYMENTS BANK LTD(608001)
81 MANASA MP-41-003-050-001/141
(TALAU) 		1741003000NRG24140420230001386 15/04/2023 Bathul Bai Banjar 1741003WL000093 Bathul Bai Banjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878512 BathulBaiBanjar FINO PAYMENTS BANK LTD(608001)
82 MANASA MP-41-003-050-001/147
(TALAU) 		1741003000NRG24140420230001387 15/04/2023 Keshuram 1741003WL000093 Keshuram 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878512 Keshuram FINO PAYMENTS BANK LTD(608001)
83 MANASA MP-41-003-050-001/15
(TALAU) 		1741003000NRG24140420230001388 15/04/2023 Heena 1741003WL000093 Heena 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878512 Heena FINO PAYMENTS BANK LTD(608001)
84 MANASA MP-41-003-050-001/181
(TALAU) 		1741003000NRG24140420230001390 15/04/2023 Raju Rawat 1741003WL000093 Raju Rawat 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878512 RajuRawat FINO PAYMENTS BANK LTD(608001)
85 MANASA MP-41-003-050-001/181-B
(TALAU) 		1741003000NRG24140420230001391 15/04/2023 Pavan Rawat 1741003WL000093 Pavan Rawat 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878512 PavanRawat FINO PAYMENTS BANK LTD(608001)
86 MANASA MP-41-003-050-001/199
(TALAU) 		1741003000NRG24140420230001393 15/04/2023 Krishn Gopal Darji 1741003WL000093 Krishn Gopal Darji 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878512 KrishnGopalDarji FINO PAYMENTS BANK LTD(608001)
87 MANASA MP-41-003-050-001/201
(TALAU) 		1741003000NRG24140420230001395 15/04/2023 Gopal 1741003WL000093 Gopal 00688 FINO0001001 1224 1224 Processed 15/05/2023 690878512 Gopal FINO PAYMENTS BANK LTD(608001)
88 MANASA MP-41-003-050-001/201
(TALAU) 		1741003000NRG24140420230001394 15/04/2023 Mannalal 1741003WL000093 Mannalal 00688 FINO0001001 1224 1224 Processed 15/05/2023 690878512 Mannalal FINO PAYMENTS BANK LTD(608001)
89 MANASA MP-41-003-050-001/211
(TALAU) 		1741003000NRG24140420230001396 15/04/2023 Radhibai 1741003WL000093 Radhibai 00688 FINO0001001 1224 1224 Processed 15/05/2023 690878512 Radhibai FINO PAYMENTS BANK LTD(608001)
90 MANASA MP-41-003-050-001/214
(TALAU) 		1741003000NRG24140420230001397 15/04/2023 Rina 1741003WL000093 Rina 00688 FINO0001001 1224 1224 Processed 15/05/2023 690878512 Rina FINO PAYMENTS BANK LTD(608001)
91 MANASA MP-41-003-050-001/221
(TALAU) 		1741003000NRG24140420230001398 15/04/2023 Jyoti 1741003WL000093 Jyoti 00688 FINO0001001 1224 1224 Processed 15/05/2023 690878512 Jyoti FINO PAYMENTS BANK LTD(608001)
92 MANASA MP-41-003-050-001/229
(TALAU) 		1741003000NRG24140420230001400 15/04/2023 Sangita Bai Karmawat 1741003WL000093 Sangita Bai Karmawat 00688 FINO0001001 1224 1224 Processed 15/05/2023 690878512 SangitaBaiKarmawat FINO PAYMENTS BANK LTD(608001)
93 MANASA MP-41-003-050-001/244
(TALAU) 		1741003000NRG24140420230001401 15/04/2023 Prakash 1741003WL000093 Prakash 00688 FINO0001001 1224 1224 Processed 15/05/2023 690878512 Prakash FINO PAYMENTS BANK LTD(608001)
94 MANASA MP-41-003-050-001/247
(TALAU) 		1741003000NRG24140420230001402 15/04/2023 Ramsingh 1741003WL000093 Ramsingh 00688 FINO0001001 1224 1224 Processed 15/05/2023 690878512 Ramsingh FINO PAYMENTS BANK LTD(608001)
95 MANASA MP-41-003-050-001/249
(TALAU) 		1741003000NRG24140420230001403 15/04/2023 Dev kishan Rawat 1741003WL000093 Dev kishan Rawat 00688 FINO0001001 1224 1224 Processed 15/05/2023 690878512 DevkishanRawat FINO PAYMENTS BANK LTD(608001)
96 MANASA MP-41-003-050-001/252
(TALAU) 		1741003000NRG24140420230001404 15/04/2023 Arjun Prajapath 1741003WL000093 Arjun Prajapath 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878512 ArjunPrajapath FINO PAYMENTS BANK LTD(608001)
97 MANASA MP-41-003-050-001/254
(TALAU) 		1741003000NRG24140420230001405 15/04/2023 Bherulal 1741003WL000093 Bherulal 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878512 Bherulal FINO PAYMENTS BANK LTD(608001)
98 MANASA MP-41-003-050-001/275
(TALAU) 		1741003000NRG24140420230001406 15/04/2023 Ramkanya Bai 1741003WL000093 Ramkanya Bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878512 RamkanyaBai FINO PAYMENTS BANK LTD(608001)
99 MANASA MP-41-003-050-001/284-A
(TALAU) 		1741003000NRG24140420230001408 15/04/2023 Kamla Bai 1741003WL000093 Kamla Bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878512 KamlaBai FINO PAYMENTS BANK LTD(608001)
100 MANASA MP-41-003-050-001/284-A
(TALAU) 		1741003000NRG24140420230001407 15/04/2023 Mangi Bai 1741003WL000093 Mangi Bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878512 MangiBai FINO PAYMENTS BANK LTD(608001)
101 MANASA MP-41-003-050-001/294
(TALAU) 		1741003000NRG24140420230001409 15/04/2023 Kanhaiyadas 1741003WL000093 Kanhaiyadas 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878512 Kanhaiyadas FINO PAYMENTS BANK LTD(608001)
102 MANASA MP-41-003-050-001/3
(TALAU) 		1741003000NRG24140420230001410 15/04/2023 Gopal Banjara 1741003WL000093 Gopal Banjara 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878512 GopalBanjara FINO PAYMENTS BANK LTD(608001)
103 MANASA MP-41-003-050-001/320
(TALAU) 		1741003000NRG24140420230001411 15/04/2023 Gangaram 1741003WL000093 Gangaram 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878512 Gangaram FINO PAYMENTS BANK LTD(608001)
104 MANASA MP-41-003-050-001/34
(TALAU) 		1741003000NRG24140420230001412 15/04/2023 Mana Bai 1741003WL000093 Mana Bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878512 ManaBai FINO PAYMENTS BANK LTD(608001)
105 MANASA MP-41-003-050-001/367
(TALAU) 		1741003000NRG24140420230001413 15/04/2023 Dashrath 1741003WL000093 Dashrath 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878512 Dashrath FINO PAYMENTS BANK LTD(608001)
106 MANASA MP-41-003-050-001/37
(TALAU) 		1741003000NRG24140420230001414 15/04/2023 Ranglal 1741003WL000093 Ranglal 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878512 Ranglal FINO PAYMENTS BANK LTD(608001)
107 MANASA MP-41-003-050-001/380
(TALAU) 		1741003000NRG24140420230001415 15/04/2023 Nitesh 1741003WL000093 Nitesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878512 Nitesh FINO PAYMENTS BANK LTD(608001)
108 MANASA MP-41-003-050-001/382
(TALAU) 		1741003000NRG24140420230001416 15/04/2023 Rohan 1741003WL000093 Rohan 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878512 Rohan FINO PAYMENTS BANK LTD(608001)
109 MANASA MP-41-003-050-001/4
(TALAU) 		1741003000NRG24140420230001417 15/04/2023 Mukesh Dhangar 1741003WL000093 Mukesh Dhangar 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878512 MukeshDhangar FINO PAYMENTS BANK LTD(608001)
110 MANASA MP-41-003-050-001/401
(TALAU) 		1741003000NRG24140420230001418 15/04/2023 Om Prakash Prajapati 1741003WL000093 Om Prakash Prajapati 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878512 OmPrakashPrajapati FINO PAYMENTS BANK LTD(608001)
111 MANASA MP-41-003-050-001/42
(TALAU) 		1741003000NRG24140420230001419 15/04/2023 Niraj 1741003WL000093 Niraj 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878512 Niraj CENTRAL BANK OF INDIA(607115)
112 MANASA MP-41-003-050-001/5
(TALAU) 		1741003000NRG24140420230001420 15/04/2023 Raju Mehatar 1741003WL000093 Raju Mehatar 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878512 RajuMehatar FINO PAYMENTS BANK LTD(608001)
113 MANASA MP-41-003-050-001/64
(TALAU) 		1741003000NRG24140420230001421 15/04/2023 Dinesh 1741003WL000093 Dinesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878512 Dinesh FINO PAYMENTS BANK LTD(608001)
114 MANASA MP-41-003-050-001/66
(TALAU) 		1741003000NRG24140420230001422 15/04/2023 Madan Banjara 1741003WL000093 Madan Banjara 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878512 MadanBanjara FINO PAYMENTS BANK LTD(608001)
115 MANASA MP-41-003-050-001/69
(TALAU) 		1741003000NRG24140420230001423 15/04/2023 Dhiraj Gandharv 1741003WL000093 Dhiraj Gandharv 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878512 DhirajGandharv FINO PAYMENTS BANK LTD(608001)
116 MANASA MP-41-003-050-001/74-A
(TALAU) 		1741003000NRG24140420230001424 15/04/2023 Mukesh Banjara 1741003WL000093 Mukesh Banjara 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878512 MukeshBanjara FINO PAYMENTS BANK LTD(608001)
117 MANASA MP-41-003-050-001/76
(TALAU) 		1741003000NRG24140420230001425 15/04/2023 Janta Bai 1741003WL000093 Janta Bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878512 JantaBai FINO PAYMENTS BANK LTD(608001)
118 MANASA MP-41-003-050-001/85
(TALAU) 		1741003000NRG24140420230001426 15/04/2023 Bagdiram 1741003WL000093 Bagdiram 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878512 Bagdiram FINO PAYMENTS BANK LTD(608001)
119 MANASA MP-41-003-050-001/9-B
(TALAU) 		1741003000NRG24140420230001427 15/04/2023 Mukesh Banjara 1741003WL000093 Mukesh Banjara 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878512 MukeshBanjara FINO PAYMENTS BANK LTD(608001)
120 MANASA MP-41-003-050-002/27
(TALAU) 		1741003000NRG24140420230001428 15/04/2023 PREM BAI 1741003WL000093 PREM BAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878512 PREMBAI FINO PAYMENTS BANK LTD(608001)
121 MANASA MP-41-003-050-002/30
(TALAU) 		1741003000NRG24140420230001429 15/04/2023 Rakesh 1741003WL000093 Rakesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878512 Rakesh FINO PAYMENTS BANK LTD(608001)
122 MANASA MP-41-003-050-003/12
(TALAU) 		1741003000NRG24140420230001430 15/04/2023 Dashrath 1741003WL000093 Dashrath 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878512 Dashrath FINO PAYMENTS BANK LTD(608001)
123 MANASA MP-41-003-050-004/34
(TALAU) 		1741003000NRG24140420230001431 15/04/2023 Manna Lal Rawat 1741003WL000093 Manna Lal Rawat 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878512 MannaLalRawat FINO PAYMENTS BANK LTD(608001)
124 MANASA MP-41-003-066-001/685
(DUDHLAI) 		1741003000NRG24150420230002128 15/04/2023 shantibai 1741003WL000137 shantibai 00688 FINO0001001 1547 1547 Processed 15/05/2023 690878512 shantibai FINO PAYMENTS BANK LTD(608001)
125 MANASA MP-41-003-066-001/686
(DUDHLAI) 		1741003000NRG24150420230002129 15/04/2023 sanya 1741003WL000137 sanya 00688 FINO0001001 1547 1547 Processed 15/05/2023 690878512 sanya FINO PAYMENTS BANK LTD(608001)
126 MANASA MP-41-003-066-001/688
(DUDHLAI) 		1741003000NRG24150420230002130 15/04/2023 kanheyalal 1741003WL000137 kanheyalal 00688 FINO0001001 1547 1547 Processed 15/05/2023 690878512 kanheyalal FINO PAYMENTS BANK LTD(608001)
127 MANASA MP-41-003-066-001/689
(DUDHLAI) 		1741003000NRG24150420230002132 15/04/2023 manjubai 1741003WL000137 manjubai 00688 FINO0001001 1547 1547 Processed 15/05/2023 690878512 manjubai FINO PAYMENTS BANK LTD(608001)
128 MANASA MP-41-003-066-001/689
(DUDHLAI) 		1741003000NRG24150420230002131 15/04/2023 sunderla 1741003WL000137 sunderla 00688 FINO0001001 1547 1547 Processed 15/05/2023 690878512 sunderla FINO PAYMENTS BANK LTD(608001)
129 MANASA MP-41-003-066-001/691
(DUDHLAI) 		1741003000NRG24150420230002133 15/04/2023 govind 1741003WL000137 govind 00688 FINO0001001 1547 1547 Processed 15/05/2023 690878512 govind FINO PAYMENTS BANK LTD(608001)
130 MANASA MP-41-003-066-001/692
(DUDHLAI) 		1741003000NRG24150420230002135 15/04/2023 ghanshyam 1741003WL000137 ghanshyam 00688 FINO0001001 1547 1547 Processed 15/05/2023 690878512 ghanshyam FINO PAYMENTS BANK LTD(608001)
131 MANASA MP-41-003-066-001/693
(DUDHLAI) 		1741003000NRG24150420230002137 15/04/2023 ganpath 1741003WL000137 ganpath 00688 FINO0001001 1547 1547 Processed 15/05/2023 690878512 ganpath FINO PAYMENTS BANK LTD(608001)
132 MANASA MP-41-003-066-001/699
(DUDHLAI) 		1741003000NRG24150420230002115 15/04/2023 bhuralal 1741003WL000136 bhuralal 00688 FINO0001001 1547 1547 Processed 15/05/2023 690878512 bhuralal FINO PAYMENTS BANK LTD(608001)
133 MANASA MP-41-003-066-001/699
(DUDHLAI) 		1741003000NRG24150420230002116 15/04/2023 sharda 1741003WL000136 sharda 00688 FINO0001001 1547 1547 Processed 15/05/2023 690878512 sharda FINO PAYMENTS BANK LTD(608001)
134 MANASA MP-41-003-066-001/700
(DUDHLAI) 		1741003000NRG24150420230002117 15/04/2023 dinesh 1741003WL000136 dinesh 00688 FINO0001001 1547 1547 Processed 15/05/2023 690878512 dinesh FINO PAYMENTS BANK LTD(608001)
135 MANASA MP-41-003-066-001/700
(DUDHLAI) 		1741003000NRG24150420230002118 15/04/2023 manju 1741003WL000136 manju 00688 FINO0001001 1547 1547 Processed 15/05/2023 690878512 manju FINO PAYMENTS BANK LTD(608001)
136 MANASA MP-41-003-066-001/703
(DUDHLAI) 		1741003000NRG24150420230002120 15/04/2023 radha 1741003WL000136 radha 00688 FINO0001001 1547 1547 Processed 15/05/2023 690878512 radha FINO PAYMENTS BANK LTD(608001)
137 MANASA MP-41-003-066-001/703
(DUDHLAI) 		1741003000NRG24150420230002119 15/04/2023 rakesh 1741003WL000136 rakesh 00688 FINO0001001 1547 1547 Processed 15/05/2023 690878512 rakesh FINO PAYMENTS BANK LTD(608001)
138 MANASA MP-41-003-066-001/707
(DUDHLAI) 		1741003000NRG24150420230002121 15/04/2023 tulsiram 1741003WL000136 tulsiram 00688 FINO0001001 1547 1547 Processed 15/05/2023 690878512 tulsiram FINO PAYMENTS BANK LTD(608001)
SubTotal 87040 87040
139 MANASA MP-41-003-017-001/1035
(ALHED) 		1741003000NRG24150420230001930 15/04/2023 SAMARATH 1741003WL000124 SAMARATH 00688 FINO0001446 1326 1326 Processed 15/05/2023 690878512 SAMARATH FINO PAYMENTS BANK LTD(608001)
140 MANASA MP-41-003-017-001/1182
(ALHED) 		1741003000NRG24150420230001934 15/04/2023 sarshvati 1741003WL000124 sarshvati 00688 FINO0001446 1326 1326 Processed 15/05/2023 690878512 sarshvati FINO PAYMENTS BANK LTD(608001)
141 MANASA MP-41-003-017-001/1185
(ALHED) 		1741003000NRG24150420230001935 15/04/2023 RANJIT 1741003WL000124 RANJIT 00688 FINO0001446 1326 1326 Processed 15/05/2023 690878512 RANJIT FINO PAYMENTS BANK LTD(608001)
142 MANASA MP-41-003-017-001/1235
(ALHED) 		1741003000NRG24150420230001938 15/04/2023 ARJUN 1741003WL000124 ARJUN 00688 FINO0001446 1326 1326 Processed 15/05/2023 690878512 ARJUN FINO PAYMENTS BANK LTD(608001)
143 MANASA MP-41-003-017-001/1390
(ALHED) 		1741003000NRG24150420230001940 15/04/2023 hariom mali 1741003WL000124 hariom mali 00688 FINO0001446 1326 1326 Processed 15/05/2023 690878512 hariommali FINO PAYMENTS BANK LTD(608001)
144 MANASA MP-41-003-017-001/1390
(ALHED) 		1741003000NRG24150420230001939 15/04/2023 LAXMIBAI 1741003WL000124 LAXMIBAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 690878512 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
145 MANASA MP-41-003-017-001/1455
(ALHED) 		1741003000NRG24150420230001941 15/04/2023 RAMCHANDRA 1741003WL000124 RAMCHANDRA 00688 FINO0001446 1326 1326 Processed 15/05/2023 690878512 RAMCHANDRA FINO PAYMENTS BANK LTD(608001)
146 MANASA MP-41-003-017-001/1469
(ALHED) 		1741003000NRG24150420230001942 15/04/2023 VINOD 1741003WL000124 VINOD 00688 FINO0001446 1326 1326 Processed 15/05/2023 690878512 VINOD FINO PAYMENTS BANK LTD(608001)
147 MANASA MP-41-003-017-001/1476
(ALHED) 		1741003000NRG24150420230001943 15/04/2023 Kailash chandra 1741003WL000124 Kailash chandra 00688 FINO0001446 1326 1326 Processed 15/05/2023 690878512 Kailashchandra FINO PAYMENTS BANK LTD(608001)
148 MANASA MP-41-003-017-001/1482
(ALHED) 		1741003000NRG24150420230001944 15/04/2023 MANOJ 1741003WL000124 MANOJ 00688 FINO0001446 1326 1326 Processed 15/05/2023 690878512 MANOJ FINO PAYMENTS BANK LTD(608001)
149 MANASA MP-41-003-017-001/1578
(ALHED) 		1741003000NRG24150420230001945 15/04/2023 MANISH 1741003WL000124 MANISH 00688 FINO0001446 1326 1326 Processed 15/05/2023 690878512 MANISH FINO PAYMENTS BANK LTD(608001)
150 MANASA MP-41-003-017-001/176
(ALHED) 		1741003017NRG24150420230002068 15/04/2023 SUSHILA BAI 1741003017WL000135 SUSHILA BAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 690878512 SUSHILABAI FINO PAYMENTS BANK LTD(608001)
151 MANASA MP-41-003-017-001/20
(ALHED) 		1741003017NRG24150420230002069 15/04/2023 REKHA BAI 1741003017WL000135 REKHA BAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 690878512 REKHABAI FINO PAYMENTS BANK LTD(608001)
152 MANASA MP-41-003-017-001/207
(ALHED) 		1741003017NRG24150420230002070 15/04/2023 PUSPA BAI 1741003017WL000135 PUSPA BAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 690878512 PUSPABAI FINO PAYMENTS BANK LTD(608001)
153 MANASA MP-41-003-017-001/208
(ALHED) 		1741003017NRG24150420230002071 15/04/2023 BHERULAL 1741003017WL000135 BHERULAL 00688 FINO0001446 1326 1326 Processed 15/05/2023 690878512 BHERULAL FINO PAYMENTS BANK LTD(608001)
154 MANASA MP-41-003-017-001/22
(ALHED) 		1741003017NRG24150420230002072 15/04/2023 bhulli bai 1741003017WL000135 bhulli bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690878512 bhullibai FINO PAYMENTS BANK LTD(608001)
155 MANASA MP-41-003-017-001/222
(ALHED) 		1741003017NRG24150420230002073 15/04/2023 kanku bai 1741003017WL000135 kanku bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690878512 kankubai FINO PAYMENTS BANK LTD(608001)
156 MANASA MP-41-003-017-001/223
(ALHED) 		1741003017NRG24150420230002074 15/04/2023 KAMALABAI 1741003017WL000135 KAMALABAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 690878512 KAMALABAI FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-017-001/306
(ALHED) 		1741003017NRG24150420230002078 15/04/2023 PANKAJ 1741003017WL000135 PANKAJ 00688 FINO0001446 1326 1326 Processed 15/05/2023 690878512 PANKAJ FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-017-001/307
(ALHED) 		1741003017NRG24150420230002079 15/04/2023 LALITA 1741003017WL000135 LALITA 00688 FINO0001446 1326 1326 Processed 15/05/2023 690878512 LALITA FINO PAYMENTS BANK LTD(608001)
159 MANASA MP-41-003-017-001/349
(ALHED) 		1741003017NRG24150420230002085 15/04/2023 LILA BAI 1741003017WL000135 LILA BAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 690878512 LILABAI FINO PAYMENTS BANK LTD(608001)
160 MANASA MP-41-003-017-001/399
(ALHED) 		1741003017NRG24150420230002090 15/04/2023 huddi bai 1741003017WL000135 huddi bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690878512 huddibai FINO PAYMENTS BANK LTD(608001)
161 MANASA MP-41-003-017-001/405
(ALHED) 		1741003017NRG24150420230002091 15/04/2023 SANDYA 1741003017WL000135 SANDYA 00688 FINO0001446 1326 1326 Processed 15/05/2023 690878512 SANDYA FINO PAYMENTS BANK LTD(608001)
162 MANASA MP-41-003-017-001/407
(ALHED) 		1741003017NRG24150420230002092 15/04/2023 BHAGAWAN 1741003017WL000135 BHAGAWAN 00688 FINO0001446 1326 1326 Processed 15/05/2023 690878512 BHAGAWAN FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-017-001/458-A
(ALHED) 		1741003017NRG24150420230002094 15/04/2023 SHOBHARAM 1741003017WL000135 SHOBHARAM 00688 FINO0001446 1326 1326 Processed 15/05/2023 690878512 SHOBHARAM FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-017-001/476-A
(ALHED) 		1741003017NRG24150420230002097 15/04/2023 DHAPU 1741003017WL000135 DHAPU 00688 FINO0001446 1326 1326 Processed 15/05/2023 690878512 DHAPU FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-017-001/476-A
(ALHED) 		1741003017NRG24150420230002096 15/04/2023 NATHI BAI 1741003017WL000135 NATHI BAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 690878512 NATHIBAI FINO PAYMENTS BANK LTD(608001)
166 MANASA MP-41-003-017-001/478
(ALHED) 		1741003017NRG24150420230002098 15/04/2023 SUMITRA BAI 1741003017WL000135 SUMITRA BAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 690878512 SUMITRABAI FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-017-001/501
(ALHED) 		1741003017NRG24150420230002100 15/04/2023 dhaPU BAI 1741003017WL000135 dhaPU BAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 690878512 dhaPUBAI FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-017-001/501
(ALHED) 		1741003017NRG24150420230002101 15/04/2023 MANA BAI 1741003017WL000135 MANA BAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 690878512 MANABAI FINO PAYMENTS BANK LTD(608001)
169 MANASA MP-41-003-017-001/501
(ALHED) 		1741003017NRG24150420230002102 15/04/2023 PINKESH 1741003017WL000135 PINKESH 00688 FINO0001446 1326 1326 Processed 15/05/2023 690878512 PINKESH FINO PAYMENTS BANK LTD(608001)
170 MANASA MP-41-003-017-001/507
(ALHED) 		1741003017NRG24150420230002103 15/04/2023 dhannalal 1741003017WL000135 dhannalal 00688 FINO0001446 1326 1326 Processed 15/05/2023 690878512 dhannalal FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-017-001/513-A
(ALHED) 		1741003017NRG24150420230002104 15/04/2023 RAKESH 1741003017WL000135 RAKESH 00688 FINO0001446 1326 1326 Processed 15/05/2023 690878512 RAKESH FINO PAYMENTS BANK LTD(608001)
172 MANASA MP-41-003-017-001/514-A
(ALHED) 		1741003017NRG24150420230002106 15/04/2023 JYOTI BAI 1741003017WL000135 JYOTI BAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 690878512 JYOTIBAI FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-017-001/519
(ALHED) 		1741003017NRG24150420230002108 15/04/2023 HULASHI 1741003017WL000135 HULASHI 00688 FINO0001446 1326 1326 Processed 15/05/2023 690878512 HULASHI FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-017-001/519
(ALHED) 		1741003017NRG24150420230002107 15/04/2023 KISHOR 1741003017WL000135 KISHOR 00688 FINO0001446 1326 1326 Processed 15/05/2023 690878512 KISHOR FINO PAYMENTS BANK LTD(608001)
175 MANASA MP-41-003-017-001/520
(ALHED) 		1741003017NRG24150420230002110 15/04/2023 SHIVKANYA BAI 1741003017WL000135 SHIVKANYA BAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 690878512 SHIVKANYABAI FINO PAYMENTS BANK LTD(608001)
176 MANASA MP-41-003-017-001/534
(ALHED) 		1741003017NRG24150420230002111 15/04/2023 maya bai 1741003017WL000135 maya bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690878512 mayabai FINO PAYMENTS BANK LTD(608001)
177 MANASA MP-41-003-078-002/597
(KHETPALIYA) 		1741003078NRG24150420230002208 15/04/2023 Mangal Singh Bhil 1741003078WL000145 Mangal Singh Bhil 00688 FINO0001446 1326 1326 Processed 15/05/2023 690878512 MangalSinghBhil FINO PAYMENTS BANK LTD(608001)
SubTotal 51714 51714
178 MANASA MP-41-003-088-001/41
(BARKHEDA) 		1741003000NRG24150420230002167 15/04/2023 vijay singh rajpoot 1741003WL000141 vijay singh rajpoot 00689 AUBL0002322 1326 1326 Processed 15/05/2023 690878512 vijaysinghrajpoot BANK OF INDIA(508505)
SubTotal 1326 1326
179 MANASA MP-41-003-050-001/221
(TALAU) 		1741003000NRG24140420230001399 15/04/2023 ANKIT 1741003WL000093 ANKIT 00697 BKID0MG1424 1224 1224 Processed 15/05/2023 690878512 ANKIT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
180 MANASA MP-41-003-066-001/710
(DUDHLAI) 		1741003000NRG24150420230002122 15/04/2023 parvati 1741003WL000136 parvati 00697 BKID0MG1430 1547 1547 Processed 15/05/2023 690878512 parvati FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
181 MANASA MP-41-003-054-001/421
(DATA) 		1741003054NRG24150420230002189 15/04/2023 guddi 1741003054WL000143 guddi 00697 BKID0MG1434 1326 1326 Processed 15/05/2023 690878512 guddi BANK OF BARODA(606985)
SubTotal 1326 1326
182 MANASA MP-41-003-050-001/172
(TALAU) 		1741003000NRG24140420230001389 15/04/2023 SHANTILAL 1741003WL000093 SHANTILAL 00703 AIRP0000001 1326 1326 Processed 15/05/2023 690878512 SHANTILAL AIRTEL PAYMENTS BANK LIMITED(990288)
183 MANASA MP-41-003-050-001/197
(TALAU) 		1741003000NRG24140420230001392 15/04/2023 PAVAN 1741003WL000093 PAVAN 00703 AIRP0000001 1326 1326 Processed 15/05/2023 690878512 PAVAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 244069 244069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_150423APB_FTO_9605 Bank of Baroda BARB0MANASA MANASA, MP 11934
2 MANASA MP1741003_150423APB_FTO_9605 Bank of India BKID0009486 MANASA 21879
3 MANASA MP1741003_150423APB_FTO_9605 Canara Bank CNRB0005687 Manasa 3757
4 MANASA MP1741003_150423APB_FTO_9605 Central Bank Of India CBIN0280772 MANASA 1326
5 MANASA MP1741003_150423APB_FTO_9605 Central Bank Of India CBIN0281628 KUKDESHWAR 6630
6 MANASA MP1741003_150423APB_FTO_9605 Punjab National Bank PUNB0790600 MANASA 1326
7 MANASA MP1741003_150423APB_FTO_9605 State Bank of India SBIN0030056 RAMPURA 23426
8 MANASA MP1741003_150423APB_FTO_9605 State Bank of India SBIN0030407 MANASA 26962
9 MANASA MP1741003_150423APB_FTO_9605 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 87040
10 MANASA MP1741003_150423APB_FTO_9605 Fino Payments Bank Ltd FINO0001446 MP RO 51714
11 MANASA MP1741003_150423APB_FTO_9605 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1326
12 MANASA MP1741003_150423APB_FTO_9605 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 1224
13 MANASA MP1741003_150423APB_FTO_9605 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 1547
14 MANASA MP1741003_150423APB_FTO_9605 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 1326
15 MANASA MP1741003_150423APB_FTO_9605 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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