Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_261023APB_FTO_332387
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-41-003-097-001/375
(LASUDIYA AANTRI) 		1741003000NRG24261020230204104 26/10/2023 MITHUN 1741003WL016083 MITHUN 00032 UTIB0000513 1105 1105 Processed 09/11/2023 290117702 MITHUN FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 MANASA MP-41-003-039-001/190
(KHADAWADA) 		1741003000NRG24261020230204256 26/10/2023 KARULAL JAT 1741003WL016086 KARULAL JAT 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117702 KARULALJAT BANK OF BARODA(606985)
3 MANASA MP-41-003-039-001/72
(KHADAWADA) 		1741003000NRG24261020230204281 26/10/2023 NANDUBAI 1741003WL016086 NANDUBAI 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117702 NANDUBAI BANK OF BARODA(606985)
4 MANASA MP-41-003-047-001/116
(KHANKHEDI) 		1741003000NRG24261020230204011 26/10/2023 AYODHYA BAI NAGDA 1741003WL016080 AYODHYA BAI NAGDA 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117702 AYODHYABAINAGDA BANK OF BARODA(606985)
5 MANASA MP-41-003-047-001/64
(KHANKHEDI) 		1741003000NRG24261020230204021 26/10/2023 Mukesh 1741003WL016080 Mukesh 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117702 Mukesh BANK OF BARODA(606985)
6 MANASA MP-41-003-097-001/104
(LASUDIYA AANTRI) 		1741003000NRG24261020230204068 26/10/2023 HIRA BAI 1741003WL016083 HIRA BAI 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117702 HIRABAI FINO PAYMENTS BANK LTD(608001)
7 MANASA MP-41-003-097-001/140
(LASUDIYA AANTRI) 		1741003000NRG24261020230204069 26/10/2023 VIKRAM 1741003WL016083 VIKRAM 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117702 VIKRAM BANK OF BARODA(606985)
8 MANASA MP-41-003-097-001/166
(LASUDIYA AANTRI) 		1741003000NRG24261020230204072 26/10/2023 Kailash Nath 1741003WL016083 Kailash Nath 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117702 KailashNath FINO PAYMENTS BANK LTD(608001)
9 MANASA MP-41-003-097-001/174
(LASUDIYA AANTRI) 		1741003000NRG24261020230204073 26/10/2023 SOJI 1741003WL016083 SOJI 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117702 SOJI BANK OF BARODA(606985)
10 MANASA MP-41-003-097-001/208
(LASUDIYA AANTRI) 		1741003000NRG24261020230204075 26/10/2023 PRAKASH BAI 1741003WL016083 PRAKASH BAI 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117702 PRAKASHBAI FINO PAYMENTS BANK LTD(608001)
11 MANASA MP-41-003-097-001/212
(LASUDIYA AANTRI) 		1741003000NRG24261020230204076 26/10/2023 pratap bai 1741003WL016083 pratap bai 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117702 pratapbai BANK OF BARODA(606985)
12 MANASA MP-41-003-097-001/232
(LASUDIYA AANTRI) 		1741003000NRG24261020230204077 26/10/2023 GOVRDHAN 1741003WL016083 GOVRDHAN 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117702 GOVRDHAN FINO PAYMENTS BANK LTD(608001)
13 MANASA MP-41-003-097-001/245
(LASUDIYA AANTRI) 		1741003000NRG24261020230204081 26/10/2023 SHYAMLAL 1741003WL016083 SHYAMLAL 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117702 SHYAMLAL BANK OF BARODA(606985)
14 MANASA MP-41-003-097-001/249
(LASUDIYA AANTRI) 		1741003000NRG24261020230204082 26/10/2023 MUKESH GURJAR 1741003WL016083 MUKESH GURJAR 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117702 MUKESHGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
15 MANASA MP-41-003-097-001/253
(LASUDIYA AANTRI) 		1741003000NRG24261020230204083 26/10/2023 RAMSINH 1741003WL016083 RAMSINH 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117702 RAMSINH FINO PAYMENTS BANK LTD(608001)
16 MANASA MP-41-003-097-001/266
(LASUDIYA AANTRI) 		1741003000NRG24261020230204084 26/10/2023 BANNA 1741003WL016083 BANNA 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117702 BANNA FINO PAYMENTS BANK LTD(608001)
17 MANASA MP-41-003-097-001/269
(LASUDIYA AANTRI) 		1741003000NRG24261020230204085 26/10/2023 RAM NATH 1741003WL016083 RAM NATH 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117702 RAMNATH FINO PAYMENTS BANK LTD(608001)
18 MANASA MP-41-003-097-001/27
(LASUDIYA AANTRI) 		1741003000NRG24261020230204086 26/10/2023 MUNNALAL 1741003WL016083 MUNNALAL 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117702 MUNNALAL FINO PAYMENTS BANK LTD(608001)
19 MANASA MP-41-003-097-001/279
(LASUDIYA AANTRI) 		1741003000NRG24261020230204088 26/10/2023 bheru nath 1741003WL016083 bheru nath 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117702 bherunath INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANASA MP-41-003-097-001/282-A
(LASUDIYA AANTRI) 		1741003000NRG24261020230204089 26/10/2023 RAHUL MALVIYA 1741003WL016083 RAHUL MALVIYA 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117702 RAHULMALVIYA FINO PAYMENTS BANK LTD(608001)
21 MANASA MP-41-003-097-001/283-A
(LASUDIYA AANTRI) 		1741003000NRG24261020230204090 26/10/2023 RAKESH 1741003WL016083 RAKESH 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117702 RAKESH FINO PAYMENTS BANK LTD(608001)
22 MANASA MP-41-003-097-001/287-A
(LASUDIYA AANTRI) 		1741003000NRG24261020230204091 26/10/2023 ramsingh 1741003WL016083 ramsingh 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117702 ramsingh BANK OF BARODA(606985)
23 MANASA MP-41-003-097-001/292
(LASUDIYA AANTRI) 		1741003000NRG24261020230204092 26/10/2023 GOPAL GURJAR 1741003WL016083 GOPAL GURJAR 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117702 GOPALGURJAR FINO PAYMENTS BANK LTD(608001)
24 MANASA MP-41-003-097-001/297
(LASUDIYA AANTRI) 		1741003000NRG24261020230204094 26/10/2023 KARAN SINGH 1741003WL016083 KARAN SINGH 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117702 KARANSINGH FINO PAYMENTS BANK LTD(608001)
25 MANASA MP-41-003-097-001/304
(LASUDIYA AANTRI) 		1741003000NRG24261020230204096 26/10/2023 Sapna Balai 1741003WL016083 Sapna Balai 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117702 SapnaBalai BANK OF BARODA(606985)
26 MANASA MP-41-003-097-001/307
(LASUDIYA AANTRI) 		1741003000NRG24261020230204097 26/10/2023 KAMLESH 1741003WL016083 KAMLESH 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117702 KAMLESH FINO PAYMENTS BANK LTD(608001)
27 MANASA MP-41-003-097-001/34
(LASUDIYA AANTRI) 		1741003000NRG24261020230204101 26/10/2023 KAMLESH 1741003WL016083 KAMLESH 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 290117702 KAMLESH FINO PAYMENTS BANK LTD(608001)
28 MANASA MP-41-003-097-001/344
(LASUDIYA AANTRI) 		1741003000NRG24261020230204102 26/10/2023 ramnivasgurjar 1741003WL016083 ramnivasgurjar 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 290117702 ramnivasgurjar BANK OF BARODA(606985)
29 MANASA MP-41-003-097-001/38
(LASUDIYA AANTRI) 		1741003000NRG24261020230204105 26/10/2023 SHEELA BAI 1741003WL016083 SHEELA BAI 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 290117702 SHEELABAI BANK OF BARODA(606985)
30 MANASA MP-41-003-097-001/389
(LASUDIYA AANTRI) 		1741003000NRG24261020230204108 26/10/2023 BADRILAL GURJAR 1741003WL016083 BADRILAL GURJAR 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117702 BADRILALGURJAR FINO PAYMENTS BANK LTD(608001)
31 MANASA MP-41-003-097-001/56
(LASUDIYA AANTRI) 		1741003000NRG24261020230204119 26/10/2023 GOVARDHAN 1741003WL016083 GOVARDHAN 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 290117702 GOVARDHAN FINO PAYMENTS BANK LTD(608001)
32 MANASA MP-41-003-097-001/65
(LASUDIYA AANTRI) 		1741003000NRG24261020230204120 26/10/2023 PRABULAL BANJARA 1741003WL016083 PRABULAL BANJARA 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 290117702 PRABULALBANJARA FINO PAYMENTS BANK LTD(608001)
33 MANASA MP-41-003-097-002/24
(LASUDIYA AANTRI) 		1741003000NRG24261020230204126 26/10/2023 RADHESHYAM 1741003WL016083 RADHESHYAM 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 290117702 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
34 MANASA MP-41-003-097-002/39
(LASUDIYA AANTRI) 		1741003000NRG24261020230204153 26/10/2023 SHANTILAL 1741003WL016083 SHANTILAL 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117702 SHANTILAL FINO PAYMENTS BANK LTD(608001)
35 MANASA MP-41-003-097-002/62
(LASUDIYA AANTRI) 		1741003000NRG24261020230204160 26/10/2023 LAXMINARAYAN 1741003WL016083 LAXMINARAYAN 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117702 LAXMINARAYAN FINO PAYMENTS BANK LTD(608001)
36 MANASA MP-41-003-097-002/65
(LASUDIYA AANTRI) 		1741003000NRG24261020230204161 26/10/2023 PARASHRAM 1741003WL016083 PARASHRAM 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117702 PARASHRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 45084 45084
37 MANASA MP-41-003-039-001/389
(KHADAWADA) 		1741003000NRG24261020230204278 26/10/2023 Kamlashankar 1741003WL016086 Kamlashankar 00048 BKID0009486 1326 1326 Processed 09/11/2023 290117702 Kamlashankar BANK OF INDIA(508505)
SubTotal 1326 1326
38 MANASA MP-41-003-039-001/274
(KHADAWADA) 		1741003000NRG24261020230204260 26/10/2023 prema bai 1741003WL016086 prema bai 00078 CNRB0005687 1326 1326 Processed 09/11/2023 290117702 premabai CANARA BANK(508532)
39 MANASA MP-41-003-039-001/316-B
(KHADAWADA) 		1741003000NRG24261020230204270 26/10/2023 KUSH JAT 1741003WL016086 KUSH JAT 00078 CNRB0005687 1326 1326 Processed 09/11/2023 290117702 KUSHJAT CANARA BANK(508532)
40 MANASA MP-41-003-039-001/316-C
(KHADAWADA) 		1741003000NRG24261020230204271 26/10/2023 Vinod jat 1741003WL016086 Vinod jat 00078 CNRB0005687 1326 1326 Processed 10/11/2023 290117702 Vinodjat STATE BANK OF INDIA(508548)
41 MANASA MP-41-003-039-001/382
(KHADAWADA) 		1741003000NRG24261020230204277 26/10/2023 Vikram jat 1741003WL016086 Vikram jat 00078 CNRB0005687 1326 1326 Processed 09/11/2023 290117702 Vikramjat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
42 MANASA MP-41-003-039-001/72
(KHADAWADA) 		1741003000NRG24261020230204280 26/10/2023 KANWARLAL BANJARA 1741003WL016086 KANWARLAL BANJARA 00089 CBIN0281628 1326 1326 Processed 09/11/2023 290117702 KANWARLALBANJARA AU SMALL FINANCE BANK LTD(608088)
43 MANASA MP-41-003-097-001/271
(LASUDIYA AANTRI) 		1741003000NRG24261020230204087 26/10/2023 RODILAL GABBAJI BANJARA 1741003WL016083 RODILAL GABBAJI BANJARA 00089 CBIN0281628 1326 1326 Processed 09/11/2023 290117702 RODILALGABBAJIBANJARA CENTRAL BANK OF INDIA(607115)
44 MANASA MP-41-003-097-001/293
(LASUDIYA AANTRI) 		1741003000NRG24261020230204093 26/10/2023 RAHUL GARASIYA SO KISHANLAL 1741003WL016083 RAHUL GARASIYA SO KISHANLAL 00089 CBIN0281628 1326 1326 Processed 09/11/2023 290117702 RAHULGARASIYASOKISHANLAL IDFC BANK LIMITED(608117)
SubTotal 3978 3978
45 MANASA MP-41-003-008-003/206-A
(PIPLYAHADI) 		1741003000NRG24261020230204035 26/10/2023 GOPAL 1741003WL016081 GOPAL 00354 PUNB0790600 884 884 Processed 09/11/2023 290117702 GOPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
46 MANASA MP-41-003-008-003/105-D
(PIPLYAHADI) 		1741003000NRG24261020230204022 26/10/2023 MANJU BAI 1741003WL016081 MANJU BAI 00415 SBIN0030407 884 884 Processed 09/11/2023 290117702 MANJUBAI FINO PAYMENTS BANK LTD(608001)
47 MANASA MP-41-003-008-005/19
(PIPLYAHADI) 		1741003000NRG24261020230204047 26/10/2023 KAPTA BAI 1741003WL016081 KAPTA BAI 00415 SBIN0030407 884 884 Processed 09/11/2023 290117702 KAPTABAI FINO PAYMENTS BANK LTD(608001)
48 MANASA MP-41-003-039-001/110
(KHADAWADA) 		1741003000NRG24261020230204252 26/10/2023 BABULAL 1741003WL016086 BABULAL 00415 SBIN0030407 1105 1105 Processed 10/11/2023 290117702 BABULAL STATE BANK OF INDIA(508548)
49 MANASA MP-41-003-039-001/110
(KHADAWADA) 		1741003000NRG24261020230204253 26/10/2023 HEMLATA BAI 1741003WL016086 HEMLATA BAI 00415 SBIN0030407 1326 1326 Processed 09/11/2023 290117702 HEMLATABAI BANK OF INDIA(508505)
50 MANASA MP-41-003-039-001/310-A
(KHADAWADA) 		1741003000NRG24261020230204265 26/10/2023 Lalita bai 1741003WL016086 Lalita bai 00415 SBIN0030407 1326 1326 Processed 09/11/2023 290117702 Lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANASA MP-41-003-039-001/389
(KHADAWADA) 		1741003000NRG24261020230204279 26/10/2023 Asaha bai 1741003WL016086 Asaha bai 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290117702 Asahabai STATE BANK OF INDIA(508548)
52 MANASA MP-41-003-047-001/115
(KHANKHEDI) 		1741003000NRG24261020230204009 26/10/2023 VARDICHAND 1741003WL016080 VARDICHAND 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290117702 VARDICHAND STATE BANK OF INDIA(508548)
53 MANASA MP-41-003-047-001/116
(KHANKHEDI) 		1741003000NRG24261020230204010 26/10/2023 GOVIND GANPAT SHARMA 1741003WL016080 GOVIND GANPAT SHARMA 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290117702 GOVINDGANPATSHARMA STATE BANK OF INDIA(508548)
54 MANASA MP-41-003-047-001/132
(KHANKHEDI) 		1741003000NRG24261020230204012 26/10/2023 BANSHILAL DEVILAL 1741003WL016080 BANSHILAL DEVILAL 00415 SBIN0030407 1326 1326 Processed 09/11/2023 290117702 BANSHILALDEVILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
55 MANASA MP-41-003-047-001/152
(KHANKHEDI) 		1741003000NRG24261020230204014 26/10/2023 lalitabai 1741003WL016080 lalitabai 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290117702 lalitabai STATE BANK OF INDIA(508548)
56 MANASA MP-41-003-047-001/152
(KHANKHEDI) 		1741003000NRG24261020230204013 26/10/2023 VISHNU 1741003WL016080 VISHNU 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290117702 VISHNU STATE BANK OF INDIA(508548)
57 MANASA MP-41-003-047-001/221
(KHANKHEDI) 		1741003000NRG24261020230204016 26/10/2023 PANKAJ 1741003WL016080 PANKAJ 00415 SBIN0030407 1326 1326 Processed 09/11/2023 290117702 PANKAJ NARMADA JHABUA GRAMIN BANK(508515)
58 MANASA MP-41-003-047-001/240
(KHANKHEDI) 		1741003000NRG24261020230204017 26/10/2023 RAJU 1741003WL016080 RAJU 00415 SBIN0030407 1326 1326 Processed 09/11/2023 290117702 RAJU NARMADA JHABUA GRAMIN BANK(508515)
59 MANASA MP-41-003-047-001/241
(KHANKHEDI) 		1741003000NRG24261020230204018 26/10/2023 RAMESH DEVILAL PRAJAPATI 1741003WL016080 RAMESH DEVILAL PRAJAPATI 00415 SBIN0030407 1326 1326 Processed 09/11/2023 290117702 RAMESHDEVILALPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
60 MANASA MP-41-003-047-001/582
(KHANKHEDI) 		1741003000NRG24261020230204020 26/10/2023 TEENA PRAJAPAT 1741003WL016080 TEENA PRAJAPAT 00415 SBIN0030407 1326 1326 Processed 09/11/2023 290117702 TEENAPRAJAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANASA MP-41-003-097-001/146
(LASUDIYA AANTRI) 		1741003000NRG24261020230204070 26/10/2023 SHOBHA BAI BANJARA 1741003WL016083 SHOBHA BAI BANJARA 00415 SBIN0030407 1326 1326 Processed 09/11/2023 290117702 SHOBHABAIBANJARA FINO PAYMENTS BANK LTD(608001)
62 MANASA MP-41-003-097-001/233
(LASUDIYA AANTRI) 		1741003000NRG24261020230204078 26/10/2023 BHAGATRAM GURJAR 1741003WL016083 BHAGATRAM GURJAR 00415 SBIN0030407 1326 1326 Processed 09/11/2023 290117702 BHAGATRAMGURJAR BANK OF BARODA(606985)
63 MANASA MP-41-003-097-001/309
(LASUDIYA AANTRI) 		1741003000NRG24261020230204099 26/10/2023 SANGEETABAI 1741003WL016083 SANGEETABAI 00415 SBIN0030407 1105 1105 Processed 09/11/2023 290117702 SANGEETABAI FINO PAYMENTS BANK LTD(608001)
64 MANASA MP-41-003-097-001/49
(LASUDIYA AANTRI) 		1741003000NRG24261020230204117 26/10/2023 pari bai 1741003WL016083 pari bai 00415 SBIN0030407 1326 1326 Processed 09/11/2023 290117702 paribai BANK OF BARODA(606985)
65 MANASA MP-41-003-097-001/50
(LASUDIYA AANTRI) 		1741003000NRG24261020230204118 26/10/2023 BHAGATRAM 1741003WL016083 BHAGATRAM 00415 SBIN0030407 1105 1105 Processed 09/11/2023 290117702 BHAGATRAM FINO PAYMENTS BANK LTD(608001)
66 MANASA MP-41-003-097-001/9
(LASUDIYA AANTRI) 		1741003000NRG24261020230204124 26/10/2023 BABULAL 1741003WL016083 BABULAL 00415 SBIN0030407 1105 1105 Processed 09/11/2023 290117702 BABULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 26078 26078
67 MANASA MP-41-003-097-001/156
(LASUDIYA AANTRI) 		1741003000NRG24261020230204071 26/10/2023 MOHANLAL 1741003WL016083 MOHANLAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117702 MOHANLAL FINO PAYMENTS BANK LTD(608001)
68 MANASA MP-41-003-097-001/176
(LASUDIYA AANTRI) 		1741003000NRG24261020230204074 26/10/2023 guddi bai 1741003WL016083 guddi bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117702 guddibai FINO PAYMENTS BANK LTD(608001)
69 MANASA MP-41-003-097-001/24-A
(LASUDIYA AANTRI) 		1741003000NRG24261020230204079 26/10/2023 NARAYAN 1741003WL016083 NARAYAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117702 NARAYAN FINO PAYMENTS BANK LTD(608001)
70 MANASA MP-41-003-097-001/24-B
(LASUDIYA AANTRI) 		1741003000NRG24261020230204080 26/10/2023 CHUNNILAL 1741003WL016083 CHUNNILAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117702 CHUNNILAL FINO PAYMENTS BANK LTD(608001)
71 MANASA MP-41-003-097-001/299
(LASUDIYA AANTRI) 		1741003000NRG24261020230204095 26/10/2023 LABCHAND 1741003WL016083 LABCHAND 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117702 LABCHAND FINO PAYMENTS BANK LTD(608001)
72 MANASA MP-41-003-097-001/308
(LASUDIYA AANTRI) 		1741003000NRG24261020230204098 26/10/2023 KAILASH 1741003WL016083 KAILASH 00688 FINO0001001 1105 1105 Processed 09/11/2023 290117702 KAILASH FINO PAYMENTS BANK LTD(608001)
73 MANASA MP-41-003-097-001/337
(LASUDIYA AANTRI) 		1741003000NRG24261020230204100 26/10/2023 TINA NATH 1741003WL016083 TINA NATH 00688 FINO0001001 1105 1105 Processed 09/11/2023 290117702 TINANATH FINO PAYMENTS BANK LTD(608001)
74 MANASA MP-41-003-097-001/350
(LASUDIYA AANTRI) 		1741003000NRG24261020230204103 26/10/2023 KAILASH BANJARA 1741003WL016083 KAILASH BANJARA 00688 FINO0001001 1105 1105 Processed 09/11/2023 290117702 KAILASHBANJARA FINO PAYMENTS BANK LTD(608001)
75 MANASA MP-41-003-097-001/381
(LASUDIYA AANTRI) 		1741003000NRG24261020230204106 26/10/2023 VISHAL 1741003WL016083 VISHAL 00688 FINO0001001 1105 1105 Processed 09/11/2023 290117702 VISHAL FINO PAYMENTS BANK LTD(608001)
76 MANASA MP-41-003-097-001/384
(LASUDIYA AANTRI) 		1741003000NRG24261020230204107 26/10/2023 RAVI NATH 1741003WL016083 RAVI NATH 00688 FINO0001001 1105 1105 Processed 09/11/2023 290117702 RAVINATH FINO PAYMENTS BANK LTD(608001)
77 MANASA MP-41-003-097-001/395
(LASUDIYA AANTRI) 		1741003000NRG24261020230204109 26/10/2023 DIVAKAR BAACHHADA 1741003WL016083 DIVAKAR BAACHHADA 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117702 DIVAKARBAACHHADA FINO PAYMENTS BANK LTD(608001)
78 MANASA MP-41-003-097-001/396
(LASUDIYA AANTRI) 		1741003000NRG24261020230204110 26/10/2023 VISHNU 1741003WL016083 VISHNU 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117702 VISHNU FINO PAYMENTS BANK LTD(608001)
79 MANASA MP-41-003-097-001/397
(LASUDIYA AANTRI) 		1741003000NRG24261020230204111 26/10/2023 KAILASH 1741003WL016083 KAILASH 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117702 KAILASH FINO PAYMENTS BANK LTD(608001)
80 MANASA MP-41-003-097-001/398
(LASUDIYA AANTRI) 		1741003000NRG24261020230204112 26/10/2023 NITESH 1741003WL016083 NITESH 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117702 NITESH FINO PAYMENTS BANK LTD(608001)
81 MANASA MP-41-003-097-001/403
(LASUDIYA AANTRI) 		1741003000NRG24261020230204113 26/10/2023 BALRAM 1741003WL016083 BALRAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117702 BALRAM FINO PAYMENTS BANK LTD(608001)
82 MANASA MP-41-003-097-001/404
(LASUDIYA AANTRI) 		1741003000NRG24261020230204114 26/10/2023 VIKRAM 1741003WL016083 VIKRAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117702 VIKRAM FINO PAYMENTS BANK LTD(608001)
83 MANASA MP-41-003-097-001/407
(LASUDIYA AANTRI) 		1741003000NRG24261020230204116 26/10/2023 BALRAM 1741003WL016083 BALRAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117702 BALRAM FINO PAYMENTS BANK LTD(608001)
84 MANASA MP-41-003-097-001/71-A
(LASUDIYA AANTRI) 		1741003000NRG24261020230204121 26/10/2023 hemant malviya 1741003WL016083 hemant malviya 00688 FINO0001001 1105 1105 Processed 09/11/2023 290117702 hemantmalviya FINO PAYMENTS BANK LTD(608001)
85 MANASA MP-41-003-097-001/80
(LASUDIYA AANTRI) 		1741003000NRG24261020230204122 26/10/2023 geeta bai 1741003WL016083 geeta bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 290117702 geetabai FINO PAYMENTS BANK LTD(608001)
86 MANASA MP-41-003-097-001/87
(LASUDIYA AANTRI) 		1741003000NRG24261020230204123 26/10/2023 GOPAL 1741003WL016083 GOPAL 00688 FINO0001001 1105 1105 Processed 09/11/2023 290117702 GOPAL FINO PAYMENTS BANK LTD(608001)
87 MANASA MP-41-003-097-002/13
(LASUDIYA AANTRI) 		1741003000NRG24261020230204125 26/10/2023 SUGNA 1741003WL016083 SUGNA 00688 FINO0001001 1105 1105 Processed 09/11/2023 290117702 SUGNA FINO PAYMENTS BANK LTD(608001)
88 MANASA MP-41-003-097-002/25
(LASUDIYA AANTRI) 		1741003000NRG24261020230204127 26/10/2023 LALSINGH 1741003WL016083 LALSINGH 00688 FINO0001001 1105 1105 Processed 09/11/2023 290117702 LALSINGH FINO PAYMENTS BANK LTD(608001)
89 MANASA MP-41-003-097-002/327
(LASUDIYA AANTRI) 		1741003000NRG24261020230204128 26/10/2023 NAGUSING RAWAT 1741003WL016083 NAGUSING RAWAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117702 NAGUSINGRAWAT FINO PAYMENTS BANK LTD(608001)
90 MANASA MP-41-003-097-002/331
(LASUDIYA AANTRI) 		1741003000NRG24261020230204129 26/10/2023 PARVAT SINGH 1741003WL016083 PARVAT SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117702 PARVATSINGH FINO PAYMENTS BANK LTD(608001)
91 MANASA MP-41-003-097-002/352
(LASUDIYA AANTRI) 		1741003000NRG24261020230204131 26/10/2023 KARULAL 1741003WL016083 KARULAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117702 KARULAL FINO PAYMENTS BANK LTD(608001)
92 MANASA MP-41-003-097-002/353
(LASUDIYA AANTRI) 		1741003000NRG24261020230204132 26/10/2023 CHANDA BAI 1741003WL016083 CHANDA BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117702 CHANDABAI FINO PAYMENTS BANK LTD(608001)
93 MANASA MP-41-003-097-002/354
(LASUDIYA AANTRI) 		1741003000NRG24261020230204133 26/10/2023 SIVLAL 1741003WL016083 SIVLAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117702 SIVLAL FINO PAYMENTS BANK LTD(608001)
94 MANASA MP-41-003-097-002/360
(LASUDIYA AANTRI) 		1741003000NRG24261020230204134 26/10/2023 TUFAN 1741003WL016083 TUFAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117702 TUFAN FINO PAYMENTS BANK LTD(608001)
95 MANASA MP-41-003-097-002/361
(LASUDIYA AANTRI) 		1741003000NRG24261020230204135 26/10/2023 NARSINGH 1741003WL016083 NARSINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117702 NARSINGH FINO PAYMENTS BANK LTD(608001)
96 MANASA MP-41-003-097-002/362
(LASUDIYA AANTRI) 		1741003000NRG24261020230204136 26/10/2023 RAMSINGH 1741003WL016083 RAMSINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117702 RAMSINGH FINO PAYMENTS BANK LTD(608001)
97 MANASA MP-41-003-097-002/363
(LASUDIYA AANTRI) 		1741003000NRG24261020230204137 26/10/2023 VIKRAM 1741003WL016083 VIKRAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117702 VIKRAM FINO PAYMENTS BANK LTD(608001)
98 MANASA MP-41-003-097-002/364
(LASUDIYA AANTRI) 		1741003000NRG24261020230204138 26/10/2023 VIKRAM 1741003WL016083 VIKRAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117702 VIKRAM FINO PAYMENTS BANK LTD(608001)
99 MANASA MP-41-003-097-002/365
(LASUDIYA AANTRI) 		1741003000NRG24261020230204139 26/10/2023 ISHWAR 1741003WL016083 ISHWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117702 ISHWAR FINO PAYMENTS BANK LTD(608001)
100 MANASA MP-41-003-097-002/370
(LASUDIYA AANTRI) 		1741003000NRG24261020230204140 26/10/2023 KARAN 1741003WL016083 KARAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117702 KARAN FINO PAYMENTS BANK LTD(608001)
101 MANASA MP-41-003-097-002/371
(LASUDIYA AANTRI) 		1741003000NRG24261020230204141 26/10/2023 RAYSINGH RAWAT 1741003WL016083 RAYSINGH RAWAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117702 RAYSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
102 MANASA MP-41-003-097-002/372
(LASUDIYA AANTRI) 		1741003000NRG24261020230204142 26/10/2023 NIRMAL RAWAT 1741003WL016083 NIRMAL RAWAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117702 NIRMALRAWAT FINO PAYMENTS BANK LTD(608001)
103 MANASA MP-41-003-097-002/373
(LASUDIYA AANTRI) 		1741003000NRG24261020230204143 26/10/2023 KARULAL 1741003WL016083 KARULAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117702 KARULAL FINO PAYMENTS BANK LTD(608001)
104 MANASA MP-41-003-097-002/375
(LASUDIYA AANTRI) 		1741003000NRG24261020230204144 26/10/2023 KARANH SINH RAWAT 1741003WL016083 KARANH SINH RAWAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117702 KARANHSINHRAWAT FINO PAYMENTS BANK LTD(608001)
105 MANASA MP-41-003-097-002/376
(LASUDIYA AANTRI) 		1741003000NRG24261020230204145 26/10/2023 BADRILAL MEENA 1741003WL016083 BADRILAL MEENA 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117702 BADRILALMEENA FINO PAYMENTS BANK LTD(608001)
106 MANASA MP-41-003-097-002/379
(LASUDIYA AANTRI) 		1741003000NRG24261020230204146 26/10/2023 CHENSINGH 1741003WL016083 CHENSINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117702 CHENSINGH FINO PAYMENTS BANK LTD(608001)
107 MANASA MP-41-003-097-002/38
(LASUDIYA AANTRI) 		1741003000NRG24261020230204147 26/10/2023 SHIVKANYA BAI 1741003WL016083 SHIVKANYA BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117702 SHIVKANYABAI FINO PAYMENTS BANK LTD(608001)
108 MANASA MP-41-003-097-002/382
(LASUDIYA AANTRI) 		1741003000NRG24261020230204149 26/10/2023 VIKAS 1741003WL016083 VIKAS 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117702 VIKAS FINO PAYMENTS BANK LTD(608001)
109 MANASA MP-41-003-097-002/384
(LASUDIYA AANTRI) 		1741003000NRG24261020230204150 26/10/2023 ANIL 1741003WL016083 ANIL 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117702 ANIL FINO PAYMENTS BANK LTD(608001)
110 MANASA MP-41-003-097-002/386
(LASUDIYA AANTRI) 		1741003000NRG24261020230204151 26/10/2023 KAILSH 1741003WL016083 KAILSH 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117702 KAILSH CENTRAL BANK OF INDIA(607115)
111 MANASA MP-41-003-097-002/388
(LASUDIYA AANTRI) 		1741003000NRG24261020230204152 26/10/2023 MUKESH 1741003WL016083 MUKESH 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117702 MUKESH FINO PAYMENTS BANK LTD(608001)
112 MANASA MP-41-003-097-002/6
(LASUDIYA AANTRI) 		1741003000NRG24261020230204158 26/10/2023 RADHAKISHAN RAWAT 1741003WL016083 RADHAKISHAN RAWAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117702 RADHAKISHANRAWAT FINO PAYMENTS BANK LTD(608001)
113 MANASA MP-41-003-097-002/60
(LASUDIYA AANTRI) 		1741003000NRG24261020230204159 26/10/2023 OMA SINGH 1741003WL016083 OMA SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117702 OMASINGH FINO PAYMENTS BANK LTD(608001)
114 MANASA MP-41-003-097-002/73
(LASUDIYA AANTRI) 		1741003000NRG24261020230204162 26/10/2023 SMPAT BAI 1741003WL016083 SMPAT BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117702 SMPATBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 61438 61438
115 MANASA MP-41-003-008-003/114
(PIPLYAHADI) 		1741003000NRG24261020230204023 26/10/2023 BADAMI BAI 1741003WL016081 BADAMI BAI 00688 FINO0001446 884 884 Processed 09/11/2023 290117702 BADAMIBAI FINO PAYMENTS BANK LTD(608001)
116 MANASA MP-41-003-008-003/124
(PIPLYAHADI) 		1741003000NRG24261020230204024 26/10/2023 PRAHALAD 1741003WL016081 PRAHALAD 00688 FINO0001446 884 884 Processed 09/11/2023 290117702 PRAHALAD FINO PAYMENTS BANK LTD(608001)
117 MANASA MP-41-003-008-003/130
(PIPLYAHADI) 		1741003000NRG24261020230204025 26/10/2023 PRAKASH 1741003WL016081 PRAKASH 00688 FINO0001446 884 884 Processed 09/11/2023 290117702 PRAKASH FINO PAYMENTS BANK LTD(608001)
118 MANASA MP-41-003-008-003/134-D
(PIPLYAHADI) 		1741003000NRG24261020230204027 26/10/2023 PREM BAI 1741003WL016081 PREM BAI 00688 FINO0001446 884 884 Processed 09/11/2023 290117702 PREMBAI FINO PAYMENTS BANK LTD(608001)
119 MANASA MP-41-003-008-003/145
(PIPLYAHADI) 		1741003000NRG24261020230204029 26/10/2023 RADHESHYAM 1741003WL016081 RADHESHYAM 00688 FINO0001446 884 884 Processed 09/11/2023 290117702 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
120 MANASA MP-41-003-008-003/194
(PIPLYAHADI) 		1741003000NRG24261020230204032 26/10/2023 Mantri 1741003WL016081 Mantri 00688 FINO0001446 884 884 Processed 09/11/2023 290117702 Mantri FINO PAYMENTS BANK LTD(608001)
121 MANASA MP-41-003-008-003/200
(PIPLYAHADI) 		1741003000NRG24261020230204033 26/10/2023 RAYSINGH 1741003WL016081 RAYSINGH 00688 FINO0001446 884 884 Processed 09/11/2023 290117702 RAYSINGH FINO PAYMENTS BANK LTD(608001)
122 MANASA MP-41-003-008-003/37
(PIPLYAHADI) 		1741003000NRG24261020230204036 26/10/2023 JORSINGH 1741003WL016081 JORSINGH 00688 FINO0001446 884 884 Processed 09/11/2023 290117702 JORSINGH FINO PAYMENTS BANK LTD(608001)
123 MANASA MP-41-003-008-003/37-D
(PIPLYAHADI) 		1741003000NRG24261020230204037 26/10/2023 GOPAL 1741003WL016081 GOPAL 00688 FINO0001446 884 884 Processed 09/11/2023 290117702 GOPAL FINO PAYMENTS BANK LTD(608001)
124 MANASA MP-41-003-008-003/54
(PIPLYAHADI) 		1741003000NRG24261020230204039 26/10/2023 DHURA 1741003WL016081 DHURA 00688 FINO0001446 884 884 Processed 09/11/2023 290117702 DHURA FINO PAYMENTS BANK LTD(608001)
125 MANASA MP-41-003-008-003/69
(PIPLYAHADI) 		1741003000NRG24261020230204041 26/10/2023 KARANSINGH 1741003WL016081 KARANSINGH 00688 FINO0001446 884 884 Processed 09/11/2023 290117702 KARANSINGH FINO PAYMENTS BANK LTD(608001)
126 MANASA MP-41-003-008-003/81
(PIPLYAHADI) 		1741003000NRG24261020230204042 26/10/2023 SOHANLAL 1741003WL016081 SOHANLAL 00688 FINO0001446 884 884 Processed 09/11/2023 290117702 SOHANLAL BANK OF BARODA(606985)
127 MANASA MP-41-003-097-002/350
(LASUDIYA AANTRI) 		1741003000NRG24261020230204130 26/10/2023 OMPRAKASH 1741003WL016083 OMPRAKASH 00688 FINO0001446 1326 1326 Processed 09/11/2023 290117702 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
128 MANASA MP-41-003-097-002/40
(LASUDIYA AANTRI) 		1741003000NRG24261020230204154 26/10/2023 AMBALAL RAWAT 1741003WL016083 AMBALAL RAWAT 00688 FINO0001446 1326 1326 Processed 09/11/2023 290117702 AMBALALRAWAT FINO PAYMENTS BANK LTD(608001)
129 MANASA MP-41-003-097-002/46
(LASUDIYA AANTRI) 		1741003000NRG24261020230204155 26/10/2023 RAMSINGH 1741003WL016083 RAMSINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 290117702 RAMSINGH FINO PAYMENTS BANK LTD(608001)
130 MANASA MP-41-003-097-002/5
(LASUDIYA AANTRI) 		1741003000NRG24261020230204156 26/10/2023 OMPRAKASH 1741003WL016083 OMPRAKASH 00688 FINO0001446 1326 1326 Processed 09/11/2023 290117702 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
131 MANASA MP-41-003-097-002/50
(LASUDIYA AANTRI) 		1741003000NRG24261020230204157 26/10/2023 RUPSINGH 1741003WL016083 RUPSINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 290117702 RUPSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
132 MANASA MP-41-003-008-003/132
(PIPLYAHADI) 		1741003000NRG24261020230204026 26/10/2023 RAHUL 1741003WL016081 RAHUL 00691 IPOS0000001 884 884 Processed 09/11/2023 290117702 RAHUL BANK OF BARODA(606985)
133 MANASA MP-41-003-039-001/254
(KHADAWADA) 		1741003000NRG24261020230204257 26/10/2023 pinki bi upadhyaya 1741003WL016086 pinki bi upadhyaya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290117702 pinkibiupadhyaya INDIA POST PAYMENTS BANK LIMITED(508528)
134 MANASA MP-41-003-039-001/299-A
(KHADAWADA) 		1741003000NRG24261020230204264 26/10/2023 GOPAL JAT 1741003WL016086 GOPAL JAT 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290117702 GOPALJAT CENTRAL BANK OF INDIA(607115)
135 MANASA MP-41-003-039-001/323-B
(KHADAWADA) 		1741003000NRG24261020230204276 26/10/2023 MANISH JAT 1741003WL016086 MANISH JAT 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290117702 MANISHJAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
136 MANASA MP-41-003-047-001/157
(KHANKHEDI) 		1741003000NRG24261020230204015 26/10/2023 devilal 1741003WL016080 devilal 00697 BKID0MG1434 1326 1326 Processed 09/11/2023 290117702 devilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
137 MANASA MP-41-003-008-003/138
(PIPLYAHADI) 		1741003000NRG24261020230204028 26/10/2023 RAJMAL 1741003WL016081 RAJMAL 458441 884 884 Processed 09/11/2023 290117702 RAJMAL FINO PAYMENTS BANK LTD(608001)
138 MANASA MP-41-003-008-003/174-D
(PIPLYAHADI) 		1741003000NRG24261020230204030 26/10/2023 SAMPAT 1741003WL016081 SAMPAT 458441 884 884 Processed 09/11/2023 290117702 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
139 MANASA MP-41-003-008-003/174-K
(PIPLYAHADI) 		1741003000NRG24261020230204031 26/10/2023 KAILASH 1741003WL016081 KAILASH 458441 884 884 Processed 09/11/2023 290117702 KAILASH BANK OF INDIA(508505)
140 MANASA MP-41-003-008-003/203-D
(PIPLYAHADI) 		1741003000NRG24261020230204034 26/10/2023 RADHESHYAM 1741003WL016081 RADHESHYAM 458441 884 884 Processed 09/11/2023 290117702 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
141 MANASA MP-41-003-008-003/43
(PIPLYAHADI) 		1741003000NRG24261020230204038 26/10/2023 INDRA BAI 1741003WL016081 INDRA BAI 458441 884 884 Processed 09/11/2023 290117702 INDRABAI FINO PAYMENTS BANK LTD(608001)
142 MANASA MP-41-003-008-003/57
(PIPLYAHADI) 		1741003000NRG24261020230204040 26/10/2023 INDRASINGH 1741003WL016081 INDRASINGH 458441 884 884 Processed 09/11/2023 290117702 INDRASINGH FINO PAYMENTS BANK LTD(608001)
143 MANASA MP-41-003-008-003/87
(PIPLYAHADI) 		1741003000NRG24261020230204043 26/10/2023 BALLA 1741003WL016081 BALLA 458441 884 884 Processed 09/11/2023 290117702 BALLA FINO PAYMENTS BANK LTD(608001)
144 MANASA MP-41-003-008-005/17
(PIPLYAHADI) 		1741003000NRG24261020230204044 26/10/2023 DEEPA 1741003WL016081 DEEPA 458441 884 884 Processed 09/11/2023 290117702 DEEPA FINO PAYMENTS BANK LTD(608001)
145 MANASA MP-41-003-008-005/17-K
(PIPLYAHADI) 		1741003000NRG24261020230204045 26/10/2023 KAILASH 1741003WL016081 KAILASH 458441 884 884 Processed 09/11/2023 290117702 KAILASH FINO PAYMENTS BANK LTD(608001)
146 MANASA MP-41-003-008-005/18
(PIPLYAHADI) 		1741003000NRG24261020230204046 26/10/2023 MATHRI 1741003WL016081 MATHRI 458441 884 884 Processed 09/11/2023 290117702 MATHRI FINO PAYMENTS BANK LTD(608001)
147 MANASA MP-41-003-008-005/5
(PIPLYAHADI) 		1741003000NRG24261020230204048 26/10/2023 PHULI BAI 1741003WL016081 PHULI BAI 458441 884 884 Processed 09/11/2023 290117702 PHULIBAI FINO PAYMENTS BANK LTD(608001)
148 MANASA MP-41-003-008-005/9
(PIPLYAHADI) 		1741003000NRG24261020230204049 26/10/2023 rajmal 1741003WL016081 rajmal 458441 884 884 Processed 09/11/2023 290117702 rajmal FINO PAYMENTS BANK LTD(608001)
149 MANASA MP-41-003-039-001/172
(KHADAWADA) 		1741003000NRG24261020230204254 26/10/2023 HASMUKH 1741003WL016086 HASMUKH 458441 1326 1326 Processed 09/11/2023 290117702 HASMUKH BANK OF BARODA(606985)
150 MANASA MP-41-003-039-001/255
(KHADAWADA) 		1741003000NRG24261020230204258 26/10/2023 RAGHUVIR 1741003WL016086 RAGHUVIR 458441 1326 1326 Processed 09/11/2023 290117702 RAGHUVIR CENTRAL BANK OF INDIA(607115)
151 MANASA MP-41-003-039-001/255
(KHADAWADA) 		1741003000NRG24261020230204259 26/10/2023 TAMMA BAI 1741003WL016086 TAMMA BAI 458441 1326 1326 Processed 09/11/2023 290117702 TAMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 MANASA MP-41-003-039-001/295
(KHADAWADA) 		1741003000NRG24261020230204261 26/10/2023 DEVILAL 1741003WL016086 DEVILAL 458441 1326 1326 Processed 10/11/2023 290117702 DEVILAL STATE BANK OF INDIA(508548)
153 MANASA MP-41-003-039-001/297
(KHADAWADA) 		1741003000NRG24261020230204262 26/10/2023 SUBHASH TEALAR 1741003WL016086 SUBHASH TEALAR 458441 1326 1326 Processed 09/11/2023 290117702 SUBHASHTEALAR CENTRAL BANK OF INDIA(607115)
154 MANASA MP-41-003-039-001/312
(KHADAWADA) 		1741003000NRG24261020230204266 26/10/2023 KARULAL TEALAR 1741003WL016086 KARULAL TEALAR 458441 1326 1326 Processed 10/11/2023 290117702 KARULALTEALAR STATE BANK OF INDIA(508548)
155 MANASA MP-41-003-039-001/319
(KHADAWADA) 		1741003000NRG24261020230204272 26/10/2023 KAILASH 1741003WL016086 KAILASH 458441 1326 1326 Processed 09/11/2023 290117702 KAILASH BANK OF BARODA(606985)
SubTotal 19890 19890
Total 188513 188513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_261023APB_FTO_332387 45811001 8840
2 MANASA MP1741003_261023APB_FTO_332387 45811601 10166
3 MANASA MP1741003_261023APB_FTO_332387 66565 884
4 MANASA MP1741003_261023APB_FTO_332387 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 1105
5 MANASA MP1741003_261023APB_FTO_332387 Bank of Baroda BARB0MANASA MANASA, MP 45084
6 MANASA MP1741003_261023APB_FTO_332387 Bank of India BKID0009486 MANASA 1326
7 MANASA MP1741003_261023APB_FTO_332387 Canara Bank CNRB0005687 Manasa 5304
8 MANASA MP1741003_261023APB_FTO_332387 Central Bank Of India CBIN0281628 KUKDESHWAR 3978
9 MANASA MP1741003_261023APB_FTO_332387 Punjab National Bank PUNB0790600 MANASA 884
10 MANASA MP1741003_261023APB_FTO_332387 State Bank of India SBIN0030407 MANASA 26078
11 MANASA MP1741003_261023APB_FTO_332387 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 61438
12 MANASA MP1741003_261023APB_FTO_332387 Fino Payments Bank Ltd FINO0001446 MP RO 17238
13 MANASA MP1741003_261023APB_FTO_332387 India Post Payments Bank IPOS0000001 Neemuch 4862
14 MANASA MP1741003_261023APB_FTO_332387 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 1326

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