Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:01:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_080823APB_FTO_210163
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-41-003-005-003/206
(TAMOTI) 		1741003005NRG24080820230138987 08/08/2023 RAJUBAI 1741003005WL010357 RAJUBAI 00045 BARB0MANASA 1326 1326 Processed 11/08/2023 480663391 RAJUBAI BANK OF BARODA(606985)
2 MANASA MP-41-003-005-003/376
(TAMOTI) 		1741003005NRG24080820230138993 08/08/2023 SAMPATBAI 1741003005WL010357 SAMPATBAI 00045 BARB0MANASA 1326 1326 Processed 11/08/2023 480663391 SAMPATBAI BANK OF BARODA(606985)
3 MANASA MP-41-003-005-003/442
(TAMOTI) 		1741003005NRG24080820230139005 08/08/2023 BANSILAL 1741003005WL010357 BANSILAL 00045 BARB0MANASA 1326 1326 Processed 11/08/2023 480663391 BANSILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
4 MANASA MP-41-003-005-003/470
(TAMOTI) 		1741003005NRG24080820230139009 08/08/2023 VINOD 1741003005WL010357 VINOD 00045 BARB0MANASA 1326 1326 Processed 11/08/2023 480663391 VINOD BANK OF BARODA(606985)
5 MANASA MP-41-003-049-001/126
(PALDA) 		1741003000NRG24080820230140077 08/08/2023 Membai 1741003WL010428 Membai 00045 BARB0MANASA 1326 1326 Processed 11/08/2023 480663391 Membai BANK OF BARODA(606985)
6 MANASA MP-41-003-050-001/85-A
(TALAU) 		1741003000NRG24060820230138586 08/08/2023 DHURA 1741003WL010323 DHURA 00045 BARB0MANASA 1326 1326 Processed 11/08/2023 480663391 DHURA BANK OF BARODA(606985)
7 MANASA MP-41-003-050-004/32
(TALAU) 		1741003000NRG24060820230138590 08/08/2023 Ranjna 1741003WL010323 Ranjna 00045 BARB0MANASA 1326 1326 Processed 11/08/2023 480663391 Ranjna BANK OF BARODA(606985)
SubTotal 9282 9282
8 MANASA MP-41-003-017-001/1140
(ALHED) 		1741003017NRG24080820230139275 08/08/2023 lokesh kumar 1741003017WL010386 lokesh kumar 00048 BKID0009486 1326 1326 Processed 11/08/2023 480663391 lokeshkumar BANK OF INDIA(508505)
9 MANASA MP-41-003-017-001/1142
(ALHED) 		1741003017NRG24080820230139277 08/08/2023 vishnuprasad 1741003017WL010386 vishnuprasad 00048 BKID0009486 1326 1326 Processed 11/08/2023 480663391 vishnuprasad STATE BANK OF INDIA(508548)
10 MANASA MP-41-003-050-001/312
(TALAU) 		1741003000NRG24060820230138579 08/08/2023 JEEVANPRAKASH 1741003WL010323 JEEVANPRAKASH 00048 BKID0009486 1326 1326 Processed 11/08/2023 480663391 JEEVANPRAKASH STATE BANK OF INDIA(508548)
11 MANASA MP-41-003-050-001/332-A
(TALAU) 		1741003000NRG24060820230138581 08/08/2023 NARENDRA 1741003WL010323 NARENDRA 00048 BKID0009486 1326 1326 Processed 11/08/2023 480663391 NARENDRA BANK OF BARODA(606985)
SubTotal 5304 5304
12 MANASA MP-41-003-017-001/638
(ALHED) 		1741003017NRG24080820230139245 08/08/2023 CHAMANLAL 1741003017WL010384 CHAMANLAL 00078 CNRB0005687 1326 1326 Processed 11/08/2023 480663391 CHAMANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 MANASA MP-41-003-017-001/1141
(ALHED) 		1741003017NRG24080820230139276 08/08/2023 kalabai 1741003017WL010386 kalabai 00089 CBIN0280772 1326 1326 Processed 11/08/2023 480663391 kalabai BANK OF BARODA(606985)
14 MANASA MP-41-003-049-001/126
(PALDA) 		1741003000NRG24080820230140076 08/08/2023 Kailash banjara 1741003WL010428 Kailash banjara 00089 CBIN0280772 1326 1326 Processed 11/08/2023 480663391 Kailashbanjara JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
15 MANASA MP-41-003-049-001/137
(PALDA) 		1741003000NRG24080820230140083 08/08/2023 HARISH 1741003WL010428 HARISH 00089 CBIN0280772 1326 1326 Processed 11/08/2023 480663391 HARISH CENTRAL BANK OF INDIA(607115)
16 MANASA MP-41-003-049-001/147
(PALDA) 		1741003000NRG24080820230140088 08/08/2023 KARULAL 1741003WL010428 KARULAL 00089 CBIN0280772 1326 1326 Processed 11/08/2023 480663391 KARULAL CENTRAL BANK OF INDIA(607115)
17 MANASA MP-41-003-049-001/236
(PALDA) 		1741003000NRG24080820230140101 08/08/2023 ARJUN KUSHWAH 1741003WL010428 ARJUN KUSHWAH 00089 CBIN0280772 1326 1326 Processed 11/08/2023 480663391 ARJUNKUSHWAH CENTRAL BANK OF INDIA(607115)
18 MANASA MP-41-003-049-001/259
(PALDA) 		1741003000NRG24080820230140105 08/08/2023 Radhesyam 1741003WL010428 Radhesyam 00089 CBIN0280772 1326 1326 Processed 11/08/2023 480663391 Radhesyam INDIAN BANK(607105)
19 MANASA MP-41-003-049-001/50
(PALDA) 		1741003000NRG24080820230140110 08/08/2023 Indrabai 1741003WL010428 Indrabai 00089 CBIN0280772 1326 1326 Processed 11/08/2023 480663391 Indrabai CENTRAL BANK OF INDIA(607115)
20 MANASA MP-41-003-049-001/52
(PALDA) 		1741003000NRG24080820230140113 08/08/2023 Parembai 1741003WL010428 Parembai 00089 CBIN0280772 1326 1326 Processed 11/08/2023 480663391 Parembai FINO PAYMENTS BANK LTD(608001)
21 MANASA MP-41-003-049-001/58
(PALDA) 		1741003000NRG24080820230140114 08/08/2023 Mukesh 1741003WL010428 Mukesh 00089 CBIN0280772 1326 1326 Processed 11/08/2023 480663391 Mukesh STATE BANK OF INDIA(508548)
22 MANASA MP-41-003-049-001/70
(PALDA) 		1741003000NRG24080820230140120 08/08/2023 Lilabai 1741003WL010428 Lilabai 00089 CBIN0280772 1326 1326 Processed 11/08/2023 480663391 Lilabai STATE BANK OF INDIA(508548)
23 MANASA MP-41-003-049-001/70
(PALDA) 		1741003000NRG24080820230140119 08/08/2023 Raishingh 1741003WL010428 Raishingh 00089 CBIN0280772 1326 1326 Processed 11/08/2023 480663391 Raishingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANASA MP-41-003-049-001/71
(PALDA) 		1741003000NRG24080820230140121 08/08/2023 Surajmal 1741003WL010428 Surajmal 00089 CBIN0280772 1326 1326 Processed 11/08/2023 480663391 Surajmal STATE BANK OF INDIA(508548)
SubTotal 15912 15912
25 MANASA MP-41-003-005-001/156
(TAMOTI) 		1741003005NRG24080820230138975 08/08/2023 NANDA 1741003005WL010357 NANDA 00089 CBIN0281628 1326 1326 Processed 11/08/2023 480663391 NANDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANASA MP-41-003-005-001/201
(TAMOTI) 		1741003005NRG24080820230138978 08/08/2023 LALURAM 1741003005WL010357 LALURAM 00089 CBIN0281628 1326 1326 Processed 11/08/2023 480663391 LALURAM CENTRAL BANK OF INDIA(607115)
27 MANASA MP-41-003-005-001/206
(TAMOTI) 		1741003005NRG24080820230138979 08/08/2023 GOPAL 1741003005WL010357 GOPAL 00089 CBIN0281628 1326 1326 Processed 11/08/2023 480663391 GOPAL CENTRAL BANK OF INDIA(607115)
28 MANASA MP-41-003-005-001/238
(TAMOTI) 		1741003005NRG24080820230138981 08/08/2023 GOVIND 1741003005WL010357 GOVIND 00089 CBIN0281628 1326 1326 Processed 11/08/2023 480663391 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANASA MP-41-003-005-003/28
(TAMOTI) 		1741003005NRG24080820230138990 08/08/2023 SAMPATBAI 1741003005WL010357 SAMPATBAI 00089 CBIN0281628 1326 1326 Processed 11/08/2023 480663391 SAMPATBAI FINO PAYMENTS BANK LTD(608001)
30 MANASA MP-41-003-005-003/417
(TAMOTI) 		1741003005NRG24080820230139002 08/08/2023 NIRMA 1741003005WL010357 NIRMA 00089 CBIN0281628 1326 1326 Processed 11/08/2023 480663391 NIRMA CENTRAL BANK OF INDIA(607115)
31 MANASA MP-41-003-005-003/449
(TAMOTI) 		1741003005NRG24080820230139008 08/08/2023 PAPPU ji 1741003005WL010357 PAPPU ji 00089 CBIN0281628 1326 1326 Processed 11/08/2023 480663391 PAPPUji FINO PAYMENTS BANK LTD(608001)
32 MANASA MP-41-003-049-001/141
(PALDA) 		1741003000NRG24080820230140084 08/08/2023 jagdish 1741003WL010428 jagdish 00089 CBIN0281628 1326 1326 Processed 11/08/2023 480663391 jagdish FINO PAYMENTS BANK LTD(608001)
33 MANASA MP-41-003-049-001/29
(PALDA) 		1741003000NRG24080820230140106 08/08/2023 santosh 1741003WL010428 santosh 00089 CBIN0281628 1326 1326 Processed 11/08/2023 480663391 santosh FINO PAYMENTS BANK LTD(608001)
34 MANASA MP-41-003-049-001/62
(PALDA) 		1741003000NRG24080820230140116 08/08/2023 rajaram 1741003WL010428 rajaram 00089 CBIN0281628 1326 1326 Processed 11/08/2023 480663391 rajaram CENTRAL BANK OF INDIA(607115)
35 MANASA MP-41-003-050-001/106
(TALAU) 		1741003000NRG24060820230138561 08/08/2023 SATYANARAYAN 1741003WL010323 SATYANARAYAN 00089 CBIN0281628 1326 1326 Processed 11/08/2023 480663391 SATYANARAYAN CENTRAL BANK OF INDIA(607115)
36 MANASA MP-41-003-050-001/182
(TALAU) 		1741003000NRG24060820230138571 08/08/2023 MOHANLAL 1741003WL010323 MOHANLAL 00089 CBIN0281628 1326 1326 Processed 11/08/2023 480663391 MOHANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
37 MANASA MP-41-003-070-001/238
(DEORAN) 		1741003000NRG24080820230139783 08/08/2023 JAYPAL 1741003WL010418 JAYPAL 00089 CBIN0281628 1326 1326 Processed 11/08/2023 480663391 JAYPAL FINO PAYMENTS BANK LTD(608001)
38 MANASA MP-41-003-070-001/261-A
(DEORAN) 		1741003000NRG24080820230139790 08/08/2023 SUMIT 1741003WL010418 SUMIT 00089 CBIN0281628 1326 1326 Processed 11/08/2023 480663391 SUMIT FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
39 MANASA MP-41-003-070-001/245
(DEORAN) 		1741003000NRG24080820230139786 08/08/2023 JAYANT PATIDAR 1741003WL010418 JAYANT PATIDAR 00165 IBKL0000346 442 442 Processed 11/08/2023 480663391 JAYANTPATIDAR IDBI BANK(607095)
SubTotal 442 442
40 MANASA MP-41-003-049-001/18
(PALDA) 		1741003000NRG24080820230140091 08/08/2023 RAJESH MEHTA 1741003WL010428 RAJESH MEHTA 00177 IOBA0002936 1326 1326 Processed 11/08/2023 480663391 RAJESHMEHTA INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
41 MANASA MP-41-003-017-001/586
(ALHED) 		1741003017NRG24080820230139242 08/08/2023 ARJUN 1741003017WL010384 ARJUN 00354 PUNB0790600 1326 1326 Processed 11/08/2023 480663391 ARJUN PUNJAB NATIONAL BANK(508568)
42 MANASA MP-41-003-017-001/809
(ALHED) 		1741003017NRG24080820230139252 08/08/2023 OMPRKASH PATIDAR 1741003017WL010384 OMPRKASH PATIDAR 00354 PUNB0790600 1326 1326 Processed 11/08/2023 480663391 OMPRKASHPATIDAR BANK OF BARODA(606985)
43 MANASA MP-41-003-050-004/32-A
(TALAU) 		1741003000NRG24060820230138591 08/08/2023 Rina bai rawat 1741003WL010323 Rina bai rawat 00354 PUNB0790600 1326 1326 Processed 11/08/2023 480663391 Rinabairawat BANK OF BARODA(606985)
SubTotal 3978 3978
44 MANASA MP-41-003-049-001/101
(PALDA) 		1741003000NRG24080820230140064 08/08/2023 PREMBAI 1741003WL010428 PREMBAI 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 PREMBAI FINO PAYMENTS BANK LTD(608001)
45 MANASA MP-41-003-049-001/107
(PALDA) 		1741003000NRG24080820230140066 08/08/2023 KISHANLAL 1741003WL010428 KISHANLAL 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
46 MANASA MP-41-003-049-001/108
(PALDA) 		1741003000NRG24080820230140068 08/08/2023 Harivallabh 1741003WL010428 Harivallabh 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 Harivallabh STATE BANK OF INDIA(508548)
47 MANASA MP-41-003-049-001/110
(PALDA) 		1741003000NRG24080820230140069 08/08/2023 KAMLI 1741003WL010428 KAMLI 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 KAMLI STATE BANK OF INDIA(508548)
48 MANASA MP-41-003-049-001/112
(PALDA) 		1741003000NRG24080820230140070 08/08/2023 antarbai 1741003WL010428 antarbai 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 antarbai STATE BANK OF INDIA(508548)
49 MANASA MP-41-003-049-001/118
(PALDA) 		1741003000NRG24080820230140072 08/08/2023 BAPULAL 1741003WL010428 BAPULAL 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 BAPULAL CENTRAL BANK OF INDIA(607115)
50 MANASA MP-41-003-049-001/122
(PALDA) 		1741003000NRG24080820230140074 08/08/2023 BOTLAL 1741003WL010428 BOTLAL 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 BOTLAL STATE BANK OF INDIA(508548)
51 MANASA MP-41-003-049-001/122
(PALDA) 		1741003000NRG24080820230140075 08/08/2023 SHANTIBAI 1741003WL010428 SHANTIBAI 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 SHANTIBAI STATE BANK OF INDIA(508548)
52 MANASA MP-41-003-049-001/129
(PALDA) 		1741003000NRG24080820230140078 08/08/2023 GANGABAI 1741003WL010428 GANGABAI 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 GANGABAI FINO PAYMENTS BANK LTD(608001)
53 MANASA MP-41-003-049-001/132
(PALDA) 		1741003000NRG24080820230140079 08/08/2023 Rambilas 1741003WL010428 Rambilas 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 Rambilas JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
54 MANASA MP-41-003-049-001/133
(PALDA) 		1741003000NRG24080820230140081 08/08/2023 Maina bai 1741003WL010428 Maina bai 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 Mainabai STATE BANK OF INDIA(508548)
55 MANASA MP-41-003-049-001/133
(PALDA) 		1741003000NRG24080820230140080 08/08/2023 shaligram patidar 1741003WL010428 shaligram patidar 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 shaligrampatidar STATE BANK OF INDIA(508548)
56 MANASA MP-41-003-049-001/137
(PALDA) 		1741003000NRG24080820230140082 08/08/2023 mangilal 1741003WL010428 mangilal 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 mangilal NARMADA JHABUA GRAMIN BANK(508515)
57 MANASA MP-41-003-049-001/147
(PALDA) 		1741003000NRG24080820230140089 08/08/2023 GAYTRIBAI 1741003WL010428 GAYTRIBAI 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 GAYTRIBAI STATE BANK OF INDIA(508548)
58 MANASA MP-41-003-049-001/15
(PALDA) 		1741003000NRG24080820230140090 08/08/2023 GOPAL 1741003WL010428 GOPAL 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 GOPAL FINO PAYMENTS BANK LTD(608001)
59 MANASA MP-41-003-049-001/220
(PALDA) 		1741003000NRG24080820230140092 08/08/2023 ramesh 1741003WL010428 ramesh 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 ramesh NARMADA JHABUA GRAMIN BANK(508515)
60 MANASA MP-41-003-049-001/221
(PALDA) 		1741003000NRG24080820230140093 08/08/2023 DHARASINH 1741003WL010428 DHARASINH 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 DHARASINH STATE BANK OF INDIA(508548)
61 MANASA MP-41-003-049-001/223
(PALDA) 		1741003000NRG24080820230140095 08/08/2023 ramesh 1741003WL010428 ramesh 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 ramesh STATE BANK OF INDIA(508548)
62 MANASA MP-41-003-049-001/224
(PALDA) 		1741003000NRG24080820230140097 08/08/2023 PREMBAI 1741003WL010428 PREMBAI 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 PREMBAI STATE BANK OF INDIA(508548)
63 MANASA MP-41-003-049-001/226
(PALDA) 		1741003000NRG24080820230140099 08/08/2023 BADAMBAI 1741003WL010428 BADAMBAI 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 BADAMBAI BANK OF BARODA(606985)
64 MANASA MP-41-003-049-001/233
(PALDA) 		1741003000NRG24080820230140100 08/08/2023 deepakchandrawanshi 1741003WL010428 deepakchandrawanshi 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 deepakchandrawanshi STATE BANK OF INDIA(508548)
65 MANASA MP-41-003-049-001/237
(PALDA) 		1741003000NRG24080820230140102 08/08/2023 SURESH 1741003WL010428 SURESH 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANASA MP-41-003-049-001/42
(PALDA) 		1741003000NRG24080820230140108 08/08/2023 Sohanlal 1741003WL010428 Sohanlal 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 Sohanlal FINO PAYMENTS BANK LTD(608001)
67 MANASA MP-41-003-049-001/51
(PALDA) 		1741003000NRG24080820230140111 08/08/2023 BHAGIRATH 1741003WL010428 BHAGIRATH 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 BHAGIRATH FINO PAYMENTS BANK LTD(608001)
68 MANASA MP-41-003-049-001/52
(PALDA) 		1741003000NRG24080820230140112 08/08/2023 jagdish 1741003WL010428 jagdish 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 jagdish STATE BANK OF INDIA(508548)
69 MANASA MP-41-003-049-001/61
(PALDA) 		1741003000NRG24080820230140115 08/08/2023 banti 1741003WL010428 banti 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 banti AIRTEL PAYMENTS BANK LIMITED(990288)
70 MANASA MP-41-003-049-001/71
(PALDA) 		1741003000NRG24080820230140122 08/08/2023 Lila bai 1741003WL010428 Lila bai 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 Lilabai STATE BANK OF INDIA(508548)
71 MANASA MP-41-003-049-001/84
(PALDA) 		1741003000NRG24080820230140124 08/08/2023 prembai 1741003WL010428 prembai 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 prembai STATE BANK OF INDIA(508548)
72 MANASA MP-41-003-049-001/84
(PALDA) 		1741003000NRG24080820230140123 08/08/2023 RUPCHAND 1741003WL010428 RUPCHAND 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 RUPCHAND STATE BANK OF INDIA(508548)
73 MANASA MP-41-003-049-001/88
(PALDA) 		1741003000NRG24080820230140125 08/08/2023 KELASH 1741003WL010428 KELASH 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 KELASH STATE BANK OF INDIA(508548)
74 MANASA MP-41-003-049-001/91
(PALDA) 		1741003000NRG24080820230140127 08/08/2023 MOHANLAL 1741003WL010428 MOHANLAL 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 MOHANLAL CENTRAL BANK OF INDIA(607115)
75 MANASA MP-41-003-049-001/91
(PALDA) 		1741003000NRG24080820230140128 08/08/2023 SHANTIBAI 1741003WL010428 SHANTIBAI 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 SHANTIBAI STATE BANK OF INDIA(508548)
76 MANASA MP-41-003-049-001/93
(PALDA) 		1741003000NRG24080820230140129 08/08/2023 VINOD 1741003WL010428 VINOD 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 VINOD STATE BANK OF INDIA(508548)
77 MANASA MP-41-003-049-001/94
(PALDA) 		1741003000NRG24080820230140130 08/08/2023 SUNDARLAL 1741003WL010428 SUNDARLAL 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
78 MANASA MP-41-003-050-001/169-A
(TALAU) 		1741003000NRG24060820230138567 08/08/2023 GUDDI BAI 1741003WL010323 GUDDI BAI 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 GUDDIBAI STATE BANK OF INDIA(508548)
79 MANASA MP-41-003-050-001/169-A
(TALAU) 		1741003000NRG24060820230138565 08/08/2023 SHYAMLAL 1741003WL010323 SHYAMLAL 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 SHYAMLAL STATE BANK OF INDIA(508548)
80 MANASA MP-41-003-050-001/297-B
(TALAU) 		1741003000NRG24060820230138575 08/08/2023 RAJMAL 1741003WL010323 RAJMAL 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 RAJMAL CENTRAL BANK OF INDIA(607115)
81 MANASA MP-41-003-050-001/301
(TALAU) 		1741003000NRG24060820230138577 08/08/2023 PUKHRAJ 1741003WL010323 PUKHRAJ 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 PUKHRAJ BANK OF BARODA(606985)
82 MANASA MP-41-003-050-001/308-A
(TALAU) 		1741003000NRG24060820230138578 08/08/2023 NARENDRA 1741003WL010323 NARENDRA 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 NARENDRA STATE BANK OF INDIA(508548)
83 MANASA MP-41-003-070-001/120
(DEORAN) 		1741003000NRG24080820230139746 08/08/2023 VISHNUDAS 1741003WL010418 VISHNUDAS 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 VISHNUDAS FINO PAYMENTS BANK LTD(608001)
84 MANASA MP-41-003-070-001/14
(DEORAN) 		1741003000NRG24080820230139752 08/08/2023 DINESH 1741003WL010418 DINESH 00415 SBIN0030056 1105 1105 Processed 11/08/2023 480663391 DINESH FINO PAYMENTS BANK LTD(608001)
85 MANASA MP-41-003-070-001/148
(DEORAN) 		1741003000NRG24080820230139756 08/08/2023 sunil 1741003WL010418 sunil 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 sunil FINO PAYMENTS BANK LTD(608001)
86 MANASA MP-41-003-070-001/15
(DEORAN) 		1741003000NRG24080820230139757 08/08/2023 bhagvaan 1741003WL010418 bhagvaan 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 bhagvaan FINO PAYMENTS BANK LTD(608001)
87 MANASA MP-41-003-070-001/167-A
(DEORAN) 		1741003000NRG24080820230139761 08/08/2023 AJAY 1741003WL010418 AJAY 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 AJAY FINO PAYMENTS BANK LTD(608001)
88 MANASA MP-41-003-070-001/205
(DEORAN) 		1741003000NRG24080820230139771 08/08/2023 DILIP 1741003WL010418 DILIP 00415 SBIN0030056 1105 1105 Processed 11/08/2023 480663391 DILIP FINO PAYMENTS BANK LTD(608001)
89 MANASA MP-41-003-070-001/209
(DEORAN) 		1741003000NRG24080820230139772 08/08/2023 JAYPAL 1741003WL010418 JAYPAL 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 JAYPAL FINO PAYMENTS BANK LTD(608001)
90 MANASA MP-41-003-070-001/212
(DEORAN) 		1741003000NRG24080820230139774 08/08/2023 murlidhar 1741003WL010418 murlidhar 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 murlidhar FINO PAYMENTS BANK LTD(608001)
91 MANASA MP-41-003-070-001/269
(DEORAN) 		1741003000NRG24080820230139792 08/08/2023 DEVENDRA 1741003WL010418 DEVENDRA 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 DEVENDRA FINO PAYMENTS BANK LTD(608001)
92 MANASA MP-41-003-070-001/271
(DEORAN) 		1741003000NRG24080820230139793 08/08/2023 ANKIT 1741003WL010418 ANKIT 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 ANKIT FINO PAYMENTS BANK LTD(608001)
93 MANASA MP-41-003-070-001/316
(DEORAN) 		1741003000NRG24080820230139797 08/08/2023 Dharmendra 1741003WL010418 Dharmendra 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 Dharmendra FINO PAYMENTS BANK LTD(608001)
94 MANASA MP-41-003-070-001/323
(DEORAN) 		1741003000NRG24080820230139799 08/08/2023 AADARSH PATIDAR 1741003WL010418 AADARSH PATIDAR 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 AADARSHPATIDAR STATE BANK OF INDIA(508548)
95 MANASA MP-41-003-070-001/323-A
(DEORAN) 		1741003000NRG24080820230139800 08/08/2023 YASH 1741003WL010418 YASH 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 YASH STATE BANK OF INDIA(508548)
96 MANASA MP-41-003-070-001/58
(DEORAN) 		1741003000NRG24080820230139810 08/08/2023 SONA FNGCHOTIBAI 1741003WL010418 SONA FNGCHOTIBAI 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 SONAFNGCHOTIBAI FINO PAYMENTS BANK LTD(608001)
97 MANASA MP-41-003-070-001/65
(DEORAN) 		1741003000NRG24080820230139814 08/08/2023 mukesh 1741003WL010418 mukesh 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 mukesh FINO PAYMENTS BANK LTD(608001)
98 MANASA MP-41-003-070-001/68
(DEORAN) 		1741003000NRG24080820230139816 08/08/2023 PANKAJ 1741003WL010418 PANKAJ 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 PANKAJ FINO PAYMENTS BANK LTD(608001)
99 MANASA MP-41-003-070-001/83
(DEORAN) 		1741003000NRG24080820230139820 08/08/2023 ROHIT 1741003WL010418 ROHIT 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 ROHIT FINO PAYMENTS BANK LTD(608001)
100 MANASA MP-41-003-070-001/97
(DEORAN) 		1741003000NRG24080820230139824 08/08/2023 Govind 1741003WL010418 Govind 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 Govind FINO PAYMENTS BANK LTD(608001)
101 MANASA MP-41-003-070-002/15
(DEORAN) 		1741003000NRG24080820230139830 08/08/2023 MATHURALAL 1741003WL010418 MATHURALAL 00415 SBIN0030056 221 221 Processed 11/08/2023 480663391 MATHURALAL FINO PAYMENTS BANK LTD(608001)
102 MANASA MP-41-003-070-002/41-B
(DEORAN) 		1741003000NRG24080820230139847 08/08/2023 Ramgopal Patidar 1741003WL010418 Ramgopal Patidar 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480663391 RamgopalPatidar FINO PAYMENTS BANK LTD(608001)
SubTotal 76687 76687
103 MANASA MP-41-003-017-001/143
(ALHED) 		1741003017NRG24080820230139283 08/08/2023 POOJA 1741003017WL010386 POOJA 00415 SBIN0030407 1326 1326 Processed 11/08/2023 480663391 POOJA BANK OF BARODA(606985)
104 MANASA MP-41-003-017-001/235
(ALHED) 		1741003017NRG24080820230139222 08/08/2023 KANHAIYALAL 1741003017WL010384 KANHAIYALAL 00415 SBIN0030407 1326 1326 Processed 11/08/2023 480663391 KANHAIYALAL STATE BANK OF INDIA(508548)
105 MANASA MP-41-003-017-001/276
(ALHED) 		1741003017NRG24080820230139223 08/08/2023 MUKESH 1741003017WL010384 MUKESH 00415 SBIN0030407 1326 1326 Processed 11/08/2023 480663391 MUKESH STATE BANK OF INDIA(508548)
106 MANASA MP-41-003-017-001/382
(ALHED) 		1741003017NRG24080820230139228 08/08/2023 suresh dhangar 1741003017WL010384 suresh dhangar 00415 SBIN0030407 1326 1326 Processed 11/08/2023 480663391 sureshdhangar STATE BANK OF INDIA(508548)
107 MANASA MP-41-003-017-001/468
(ALHED) 		1741003017NRG24080820230139232 08/08/2023 RAMLAL 1741003017WL010384 RAMLAL 00415 SBIN0030407 1326 1326 Processed 11/08/2023 480663391 RAMLAL BANK OF BARODA(606985)
108 MANASA MP-41-003-017-001/481
(ALHED) 		1741003017NRG24080820230139234 08/08/2023 hiralal 1741003017WL010384 hiralal 00415 SBIN0030407 1326 1326 Processed 11/08/2023 480663391 hiralal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
109 MANASA MP-41-003-017-001/495
(ALHED) 		1741003017NRG24080820230139235 08/08/2023 VIKARAM 1741003017WL010384 VIKARAM 00415 SBIN0030407 1326 1326 Processed 11/08/2023 480663391 VIKARAM STATE BANK OF INDIA(508548)
110 MANASA MP-41-003-017-001/577
(ALHED) 		1741003017NRG24080820230139240 08/08/2023 ashok 1741003017WL010384 ashok 00415 SBIN0030407 1326 1326 Processed 11/08/2023 480663391 ashok BANK OF BARODA(606985)
111 MANASA MP-41-003-017-001/586-A
(ALHED) 		1741003017NRG24080820230139243 08/08/2023 MANNALAL 1741003017WL010384 MANNALAL 00415 SBIN0030407 1326 1326 Processed 11/08/2023 480663391 MANNALAL STATE BANK OF INDIA(508548)
112 MANASA MP-41-003-047-001/68
(KHANKHEDI) 		1741003047NRG24080820230138948 08/08/2023 JAMNA BAI 1741003047WL010352 JAMNA BAI 00415 SBIN0030407 1326 1326 Processed 11/08/2023 480663391 JAMNABAI STATE BANK OF INDIA(508548)
113 MANASA MP-41-003-047-001/68
(KHANKHEDI) 		1741003047NRG24080820230138947 08/08/2023 PRAKASH 1741003047WL010352 PRAKASH 00415 SBIN0030407 1326 1326 Processed 11/08/2023 480663391 PRAKASH STATE BANK OF INDIA(508548)
114 MANASA MP-41-003-047-002/128
(KHANKHEDI) 		1741003000NRG24080820230139956 08/08/2023 SATYANARAYAN 1741003WL010425 SATYANARAYAN 00415 SBIN0030407 1326 1326 Rejected 11/08/2023 480663391 A/c Blocked or Frozen
115 MANASA MP-41-003-047-002/128
(KHANKHEDI) 		1741003000NRG24080820230139957 08/08/2023 sohan bai 1741003WL010425 sohan bai 00415 SBIN0030407 1326 1326 Processed 11/08/2023 480663391 sohanbai BANK OF BARODA(606985)
116 MANASA MP-41-003-049-001/101
(PALDA) 		1741003000NRG24080820230140063 08/08/2023 JHAMAK LAL 1741003WL010428 JHAMAK LAL 00415 SBIN0030407 1326 1326 Processed 11/08/2023 480663391 JHAMAKLAL STATE BANK OF INDIA(508548)
117 MANASA MP-41-003-049-001/221
(PALDA) 		1741003000NRG24080820230140094 08/08/2023 sima 1741003WL010428 sima 00415 SBIN0030407 1326 1326 Processed 11/08/2023 480663391 sima FINO PAYMENTS BANK LTD(608001)
118 MANASA MP-41-003-049-001/66
(PALDA) 		1741003000NRG24080820230140118 08/08/2023 GOPAL 1741003WL010428 GOPAL 00415 SBIN0030407 1326 1326 Processed 11/08/2023 480663391 GOPAL STATE BANK OF INDIA(508548)
119 MANASA MP-41-003-050-001/300
(TALAU) 		1741003000NRG24060820230138576 08/08/2023 RADHESHYAM 1741003WL010323 RADHESHYAM 00415 SBIN0030407 1326 1326 Processed 11/08/2023 480663391 RADHESHYAM STATE BANK OF INDIA(508548)
120 MANASA MP-41-003-050-004/32-B
(TALAU) 		1741003000NRG24060820230138592 08/08/2023 VINOD 1741003WL010323 VINOD 00415 SBIN0030407 1326 1326 Processed 11/08/2023 480663391 VINOD BANK OF BARODA(606985)
SubTotal 23868 23868
121 MANASA MP-41-003-017-001/407
(ALHED) 		1741003017NRG24080820230139229 08/08/2023 BHAGAWAN 1741003017WL010384 BHAGAWAN 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663391 BHAGAWAN FINO PAYMENTS BANK LTD(608001)
122 MANASA MP-41-003-017-001/549-D
(ALHED) 		1741003017NRG24080820230139239 08/08/2023 SATYNARAYAN 1741003017WL010384 SATYNARAYAN 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663391 SATYNARAYAN FINO PAYMENTS BANK LTD(608001)
123 MANASA MP-41-003-017-001/580-A
(ALHED) 		1741003017NRG24080820230139241 08/08/2023 GEETA BAI 1741003017WL010384 GEETA BAI 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663391 GEETABAI FINO PAYMENTS BANK LTD(608001)
124 MANASA MP-41-003-017-001/673
(ALHED) 		1741003017NRG24080820230139248 08/08/2023 KUSHA BAI 1741003017WL010384 KUSHA BAI 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663391 KUSHABAI FINO PAYMENTS BANK LTD(608001)
125 MANASA MP-41-003-017-001/933
(ALHED) 		1741003017NRG24080820230139253 08/08/2023 GHANSHYAM 1741003017WL010384 GHANSHYAM 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663391 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
126 MANASA MP-41-003-049-001/88
(PALDA) 		1741003000NRG24080820230140126 08/08/2023 Gujri bai banjara 1741003WL010428 Gujri bai banjara 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663391 Gujribaibanjara FINO PAYMENTS BANK LTD(608001)
127 MANASA MP-41-003-050-001/113
(TALAU) 		1741003000NRG24060820230138563 08/08/2023 Dhapu Bai 1741003WL010323 Dhapu Bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663391 DhapuBai BANK OF BARODA(606985)
128 MANASA MP-41-003-050-001/132
(TALAU) 		1741003000NRG24060820230138564 08/08/2023 Raju Dhangar 1741003WL010323 Raju Dhangar 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663391 RajuDhangar FINO PAYMENTS BANK LTD(608001)
129 MANASA MP-41-003-050-001/181
(TALAU) 		1741003000NRG24060820230138570 08/08/2023 Raju Rawat 1741003WL010323 Raju Rawat 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663391 RajuRawat FINO PAYMENTS BANK LTD(608001)
130 MANASA MP-41-003-050-001/185
(TALAU) 		1741003000NRG24060820230138572 08/08/2023 Sona Bai 1741003WL010323 Sona Bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663391 SonaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
131 MANASA MP-41-003-005-003/102
(TAMOTI) 		1741003005NRG24080820230138986 08/08/2023 GISIBAI 1741003005WL010357 GISIBAI 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 GISIBAI FINO PAYMENTS BANK LTD(608001)
132 MANASA MP-41-003-005-003/22
(TAMOTI) 		1741003005NRG24080820230138988 08/08/2023 KARU 1741003005WL010357 KARU 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 KARU FINO PAYMENTS BANK LTD(608001)
133 MANASA MP-41-003-005-003/375
(TAMOTI) 		1741003005NRG24080820230138992 08/08/2023 KAVARIBAI 1741003005WL010357 KAVARIBAI 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 KAVARIBAI FINO PAYMENTS BANK LTD(608001)
134 MANASA MP-41-003-005-003/388
(TAMOTI) 		1741003005NRG24080820230138995 08/08/2023 PREMBAI 1741003005WL010357 PREMBAI 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 PREMBAI FINO PAYMENTS BANK LTD(608001)
135 MANASA MP-41-003-005-003/397
(TAMOTI) 		1741003005NRG24080820230138997 08/08/2023 RAYSINGH 1741003005WL010357 RAYSINGH 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 RAYSINGH FINO PAYMENTS BANK LTD(608001)
136 MANASA MP-41-003-005-003/409
(TAMOTI) 		1741003005NRG24080820230138999 08/08/2023 GUDDA 1741003005WL010357 GUDDA 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 GUDDA FINO PAYMENTS BANK LTD(608001)
137 MANASA MP-41-003-005-003/410
(TAMOTI) 		1741003005NRG24080820230139000 08/08/2023 GUDDIBAI 1741003005WL010357 GUDDIBAI 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
138 MANASA MP-41-003-005-003/411
(TAMOTI) 		1741003005NRG24080820230139001 08/08/2023 RADHABAI 1741003005WL010357 RADHABAI 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 RADHABAI FINO PAYMENTS BANK LTD(608001)
139 MANASA MP-41-003-005-003/441
(TAMOTI) 		1741003005NRG24080820230139004 08/08/2023 NARSINGH 1741003005WL010357 NARSINGH 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 NARSINGH FINO PAYMENTS BANK LTD(608001)
140 MANASA MP-41-003-005-003/448
(TAMOTI) 		1741003005NRG24080820230139007 08/08/2023 MUNIBAI 1741003005WL010357 MUNIBAI 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 MUNIBAI FINO PAYMENTS BANK LTD(608001)
141 MANASA MP-41-003-017-001/1035
(ALHED) 		1741003017NRG24080820230139274 08/08/2023 SAMARATH 1741003017WL010386 SAMARATH 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 SAMARATH FINO PAYMENTS BANK LTD(608001)
142 MANASA MP-41-003-017-001/1182
(ALHED) 		1741003017NRG24080820230139278 08/08/2023 sarshvati 1741003017WL010386 sarshvati 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 sarshvati BANK OF BARODA(606985)
143 MANASA MP-41-003-017-001/1185
(ALHED) 		1741003017NRG24080820230139279 08/08/2023 RANJIT 1741003017WL010386 RANJIT 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 RANJIT FINO PAYMENTS BANK LTD(608001)
144 MANASA MP-41-003-017-001/1235
(ALHED) 		1741003017NRG24080820230139282 08/08/2023 ARJUN 1741003017WL010386 ARJUN 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 ARJUN FINO PAYMENTS BANK LTD(608001)
145 MANASA MP-41-003-017-001/1478
(ALHED) 		1741003017NRG24080820230139284 08/08/2023 ANUSIYA 1741003017WL010386 ANUSIYA 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 ANUSIYA FINO PAYMENTS BANK LTD(608001)
146 MANASA MP-41-003-017-001/176
(ALHED) 		1741003017NRG24080820230139286 08/08/2023 SUSHILA BAI 1741003017WL010386 SUSHILA BAI 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 SUSHILABAI FINO PAYMENTS BANK LTD(608001)
147 MANASA MP-41-003-017-001/20
(ALHED) 		1741003017NRG24080820230139287 08/08/2023 REKHA BAI 1741003017WL010386 REKHA BAI 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 REKHABAI FINO PAYMENTS BANK LTD(608001)
148 MANASA MP-41-003-017-001/208
(ALHED) 		1741003017NRG24080820230139219 08/08/2023 BHERULAL 1741003017WL010384 BHERULAL 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 BHERULAL FINO PAYMENTS BANK LTD(608001)
149 MANASA MP-41-003-017-001/22
(ALHED) 		1741003017NRG24080820230139220 08/08/2023 bhulli bai 1741003017WL010384 bhulli bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 bhullibai FINO PAYMENTS BANK LTD(608001)
150 MANASA MP-41-003-017-001/222
(ALHED) 		1741003017NRG24080820230139221 08/08/2023 kanku bai 1741003017WL010384 kanku bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 kankubai FINO PAYMENTS BANK LTD(608001)
151 MANASA MP-41-003-017-001/284
(ALHED) 		1741003017NRG24080820230139224 08/08/2023 rahul 1741003017WL010384 rahul 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 rahul FINO PAYMENTS BANK LTD(608001)
152 MANASA MP-41-003-017-001/306
(ALHED) 		1741003017NRG24080820230139225 08/08/2023 PANKAJ 1741003017WL010384 PANKAJ 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 PANKAJ FINO PAYMENTS BANK LTD(608001)
153 MANASA MP-41-003-017-001/322-A
(ALHED) 		1741003017NRG24080820230139226 08/08/2023 REENA 1741003017WL010384 REENA 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 REENA FINO PAYMENTS BANK LTD(608001)
154 MANASA MP-41-003-017-001/328
(ALHED) 		1741003017NRG24080820230139227 08/08/2023 SUGNA BAI 1741003017WL010384 SUGNA BAI 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 SUGNABAI FINO PAYMENTS BANK LTD(608001)
155 MANASA MP-41-003-017-001/440-A
(ALHED) 		1741003017NRG24080820230139230 08/08/2023 BANSILAL 1741003017WL010384 BANSILAL 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 BANSILAL FINO PAYMENTS BANK LTD(608001)
156 MANASA MP-41-003-017-001/458-A
(ALHED) 		1741003017NRG24080820230139231 08/08/2023 SHOBHARAM 1741003017WL010384 SHOBHARAM 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 SHOBHARAM FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-017-001/478
(ALHED) 		1741003017NRG24080820230139233 08/08/2023 SUMITRA BAI 1741003017WL010384 SUMITRA BAI 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 SUMITRABAI FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-017-001/514-A
(ALHED) 		1741003017NRG24080820230139236 08/08/2023 JYOTI BAI 1741003017WL010384 JYOTI BAI 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 JYOTIBAI FINO PAYMENTS BANK LTD(608001)
159 MANASA MP-41-003-017-001/520
(ALHED) 		1741003017NRG24080820230139237 08/08/2023 SHIVKANYA BAI 1741003017WL010384 SHIVKANYA BAI 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 SHIVKANYABAI FINO PAYMENTS BANK LTD(608001)
160 MANASA MP-41-003-017-001/534
(ALHED) 		1741003017NRG24080820230139238 08/08/2023 maya bai 1741003017WL010384 maya bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 mayabai FINO PAYMENTS BANK LTD(608001)
161 MANASA MP-41-003-017-001/634
(ALHED) 		1741003017NRG24080820230139244 08/08/2023 MUKESH 1741003017WL010384 MUKESH 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 MUKESH FINO PAYMENTS BANK LTD(608001)
162 MANASA MP-41-003-017-001/649
(ALHED) 		1741003017NRG24080820230139246 08/08/2023 bhawari bai 1741003017WL010384 bhawari bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 bhawaribai FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-017-001/651-A
(ALHED) 		1741003017NRG24080820230139247 08/08/2023 KALA BAI 1741003017WL010384 KALA BAI 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 KALABAI FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-017-001/735
(ALHED) 		1741003017NRG24080820230139249 08/08/2023 vishal rathor 1741003017WL010384 vishal rathor 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 vishalrathor FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-017-001/801
(ALHED) 		1741003017NRG24080820230139251 08/08/2023 RUPA BAI 1741003017WL010384 RUPA BAI 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 RUPABAI FINO PAYMENTS BANK LTD(608001)
166 MANASA MP-41-003-017-001/939
(ALHED) 		1741003017NRG24080820230139254 08/08/2023 SHYMA BAI 1741003017WL010384 SHYMA BAI 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 SHYMABAI FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-017-001/947
(ALHED) 		1741003017NRG24080820230139255 08/08/2023 SHYAMLAL 1741003017WL010384 SHYAMLAL 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-017-001/950
(ALHED) 		1741003017NRG24080820230139256 08/08/2023 mohan bai 1741003017WL010384 mohan bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 mohanbai FINO PAYMENTS BANK LTD(608001)
169 MANASA MP-41-003-070-001/108
(DEORAN) 		1741003000NRG24080820230139740 08/08/2023 NIKHIL 1741003WL010418 NIKHIL 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 NIKHIL FINO PAYMENTS BANK LTD(608001)
170 MANASA MP-41-003-070-001/108-A
(DEORAN) 		1741003000NRG24080820230139741 08/08/2023 harish 1741003WL010418 harish 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 harish FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-070-001/109
(DEORAN) 		1741003000NRG24080820230139742 08/08/2023 Tina Patidar 1741003WL010418 Tina Patidar 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 TinaPatidar FINO PAYMENTS BANK LTD(608001)
172 MANASA MP-41-003-070-001/112-A
(DEORAN) 		1741003000NRG24080820230139743 08/08/2023 Lakhan Kumar 1741003WL010418 Lakhan Kumar 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 LakhanKumar FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-070-001/117
(DEORAN) 		1741003000NRG24080820230139744 08/08/2023 Divya Bharati 1741003WL010418 Divya Bharati 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 DivyaBharati FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-070-001/12
(DEORAN) 		1741003000NRG24080820230139745 08/08/2023 balram 1741003WL010418 balram 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 balram FINO PAYMENTS BANK LTD(608001)
175 MANASA MP-41-003-070-001/121-A
(DEORAN) 		1741003000NRG24080820230139748 08/08/2023 sonu 1741003WL010418 sonu 00688 FINO0001446 1105 1105 Processed 11/08/2023 480663391 sonu FINO PAYMENTS BANK LTD(608001)
176 MANASA MP-41-003-070-001/125
(DEORAN) 		1741003000NRG24080820230139749 08/08/2023 mustak 1741003WL010418 mustak 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 mustak FINO PAYMENTS BANK LTD(608001)
177 MANASA MP-41-003-070-001/127
(DEORAN) 		1741003000NRG24080820230139750 08/08/2023 kamlesh 1741003WL010418 kamlesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 kamlesh FINO PAYMENTS BANK LTD(608001)
178 MANASA MP-41-003-070-001/131
(DEORAN) 		1741003000NRG24080820230139751 08/08/2023 devilal 1741003WL010418 devilal 00688 FINO0001446 1105 1105 Processed 11/08/2023 480663391 devilal STATE BANK OF INDIA(508548)
179 MANASA MP-41-003-070-001/14
(DEORAN) 		1741003000NRG24080820230139753 08/08/2023 Ajij 1741003WL010418 Ajij 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 Ajij FINO PAYMENTS BANK LTD(608001)
180 MANASA MP-41-003-070-001/140-B
(DEORAN) 		1741003000NRG24080820230139754 08/08/2023 GOPILAL 1741003WL010418 GOPILAL 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 GOPILAL FINO PAYMENTS BANK LTD(608001)
181 MANASA MP-41-003-070-001/143
(DEORAN) 		1741003000NRG24080820230139755 08/08/2023 nilesh 1741003WL010418 nilesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 nilesh FINO PAYMENTS BANK LTD(608001)
182 MANASA MP-41-003-070-001/158
(DEORAN) 		1741003000NRG24080820230139758 08/08/2023 ranjeet 1741003WL010418 ranjeet 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 ranjeet FINO PAYMENTS BANK LTD(608001)
183 MANASA MP-41-003-070-001/164
(DEORAN) 		1741003000NRG24080820230139760 08/08/2023 arjun 1741003WL010418 arjun 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 arjun FINO PAYMENTS BANK LTD(608001)
184 MANASA MP-41-003-070-001/168
(DEORAN) 		1741003000NRG24080820230139762 08/08/2023 Dinesh 1741003WL010418 Dinesh 00688 FINO0001446 1105 1105 Processed 11/08/2023 480663391 Dinesh FINO PAYMENTS BANK LTD(608001)
185 MANASA MP-41-003-070-001/18
(DEORAN) 		1741003000NRG24080820230139763 08/08/2023 JEEVAN 1741003WL010418 JEEVAN 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 JEEVAN FINO PAYMENTS BANK LTD(608001)
186 MANASA MP-41-003-070-001/181
(DEORAN) 		1741003000NRG24080820230139764 08/08/2023 ISHWAR BABJARA 1741003WL010418 ISHWAR BABJARA 00688 FINO0001446 1105 1105 Processed 11/08/2023 480663391 ISHWARBABJARA FINO PAYMENTS BANK LTD(608001)
187 MANASA MP-41-003-070-001/197
(DEORAN) 		1741003000NRG24080820230139766 08/08/2023 varsha 1741003WL010418 varsha 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 varsha FINO PAYMENTS BANK LTD(608001)
188 MANASA MP-41-003-070-001/199
(DEORAN) 		1741003000NRG24080820230139767 08/08/2023 Bihari 1741003WL010418 Bihari 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 Bihari STATE BANK OF INDIA(508548)
189 MANASA MP-41-003-070-001/200
(DEORAN) 		1741003000NRG24080820230139768 08/08/2023 dakhi bai 1741003WL010418 dakhi bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 dakhibai FINO PAYMENTS BANK LTD(608001)
190 MANASA MP-41-003-070-001/200-A
(DEORAN) 		1741003000NRG24080820230139769 08/08/2023 BINABAI 1741003WL010418 BINABAI 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 BINABAI FINO PAYMENTS BANK LTD(608001)
191 MANASA MP-41-003-070-001/211
(DEORAN) 		1741003000NRG24080820230139773 08/08/2023 Babalu Patidar 1741003WL010418 Babalu Patidar 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 BabaluPatidar FINO PAYMENTS BANK LTD(608001)
192 MANASA MP-41-003-070-001/213
(DEORAN) 		1741003000NRG24080820230139775 08/08/2023 Prahlad 1741003WL010418 Prahlad 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 Prahlad FINO PAYMENTS BANK LTD(608001)
193 MANASA MP-41-003-070-001/221-C
(DEORAN) 		1741003000NRG24080820230139776 08/08/2023 SHYAMLAL 1741003WL010418 SHYAMLAL 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
194 MANASA MP-41-003-070-001/221-D
(DEORAN) 		1741003000NRG24080820230139777 08/08/2023 BANSHILAL 1741003WL010418 BANSHILAL 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 BANSHILAL FINO PAYMENTS BANK LTD(608001)
195 MANASA MP-41-003-070-001/222
(DEORAN) 		1741003000NRG24080820230139778 08/08/2023 ARVIND 1741003WL010418 ARVIND 00688 FINO0001446 1105 1105 Processed 11/08/2023 480663391 ARVIND FINO PAYMENTS BANK LTD(608001)
196 MANASA MP-41-003-070-001/224
(DEORAN) 		1741003000NRG24080820230139779 08/08/2023 KARULAL 1741003WL010418 KARULAL 00688 FINO0001446 1105 1105 Processed 11/08/2023 480663391 KARULAL FINO PAYMENTS BANK LTD(608001)
197 MANASA MP-41-003-070-001/228
(DEORAN) 		1741003000NRG24080820230139780 08/08/2023 Manjubai 1741003WL010418 Manjubai 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 Manjubai FINO PAYMENTS BANK LTD(608001)
198 MANASA MP-41-003-070-001/234
(DEORAN) 		1741003000NRG24080820230139782 08/08/2023 Samrath 1741003WL010418 Samrath 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 Samrath FINO PAYMENTS BANK LTD(608001)
199 MANASA MP-41-003-070-001/239
(DEORAN) 		1741003000NRG24080820230139784 08/08/2023 Rahul Patidar 1741003WL010418 Rahul Patidar 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 RahulPatidar FINO PAYMENTS BANK LTD(608001)
200 MANASA MP-41-003-070-001/241
(DEORAN) 		1741003000NRG24080820230139785 08/08/2023 Sadda Bai 1741003WL010418 Sadda Bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 SaddaBai FINO PAYMENTS BANK LTD(608001)
201 MANASA MP-41-003-070-001/247
(DEORAN) 		1741003000NRG24080820230139787 08/08/2023 ARVIND PATIDAR 1741003WL010418 ARVIND PATIDAR 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 ARVINDPATIDAR FINO PAYMENTS BANK LTD(608001)
202 MANASA MP-41-003-070-001/257
(DEORAN) 		1741003000NRG24080820230139788 08/08/2023 Biharilal 1741003WL010418 Biharilal 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 Biharilal FINO PAYMENTS BANK LTD(608001)
203 MANASA MP-41-003-070-001/259
(DEORAN) 		1741003000NRG24080820230139789 08/08/2023 PRAHLAD 1741003WL010418 PRAHLAD 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 PRAHLAD FINO PAYMENTS BANK LTD(608001)
204 MANASA MP-41-003-070-001/264
(DEORAN) 		1741003000NRG24080820230139791 08/08/2023 Nirmla bai 1741003WL010418 Nirmla bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 Nirmlabai FINO PAYMENTS BANK LTD(608001)
205 MANASA MP-41-003-070-001/286
(DEORAN) 		1741003000NRG24080820230139794 08/08/2023 KANYABAI 1741003WL010418 KANYABAI 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 KANYABAI FINO PAYMENTS BANK LTD(608001)
206 MANASA MP-41-003-070-001/315-A
(DEORAN) 		1741003000NRG24080820230139796 08/08/2023 Purshottam 1741003WL010418 Purshottam 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 Purshottam FINO PAYMENTS BANK LTD(608001)
207 MANASA MP-41-003-070-001/32
(DEORAN) 		1741003000NRG24080820230139798 08/08/2023 sunil 1741003WL010418 sunil 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 sunil FINO PAYMENTS BANK LTD(608001)
208 MANASA MP-41-003-070-001/327
(DEORAN) 		1741003000NRG24080820230139801 08/08/2023 RADHA 1741003WL010418 RADHA 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 RADHA FINO PAYMENTS BANK LTD(608001)
209 MANASA MP-41-003-070-001/33
(DEORAN) 		1741003000NRG24080820230139802 08/08/2023 Kanhaiyalal 1741003WL010418 Kanhaiyalal 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 Kanhaiyalal FINO PAYMENTS BANK LTD(608001)
210 MANASA MP-41-003-070-001/336
(DEORAN) 		1741003000NRG24080820230139803 08/08/2023 smita 1741003WL010418 smita 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 smita FINO PAYMENTS BANK LTD(608001)
211 MANASA MP-41-003-070-001/36
(DEORAN) 		1741003000NRG24080820230139804 08/08/2023 Santosh 1741003WL010418 Santosh 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 Santosh FINO PAYMENTS BANK LTD(608001)
212 MANASA MP-41-003-070-001/36-A
(DEORAN) 		1741003000NRG24080820230139805 08/08/2023 raju 1741003WL010418 raju 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 raju FINO PAYMENTS BANK LTD(608001)
213 MANASA MP-41-003-070-001/45
(DEORAN) 		1741003000NRG24080820230139806 08/08/2023 champalal 1741003WL010418 champalal 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 champalal FINO PAYMENTS BANK LTD(608001)
214 MANASA MP-41-003-070-001/5
(DEORAN) 		1741003000NRG24080820230139807 08/08/2023 Kishor Meghwal 1741003WL010418 Kishor Meghwal 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 KishorMeghwal FINO PAYMENTS BANK LTD(608001)
215 MANASA MP-41-003-070-001/51
(DEORAN) 		1741003000NRG24080820230139808 08/08/2023 ghanshyam 1741003WL010418 ghanshyam 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 ghanshyam FINO PAYMENTS BANK LTD(608001)
216 MANASA MP-41-003-070-001/55
(DEORAN) 		1741003000NRG24080820230139809 08/08/2023 prakash 1741003WL010418 prakash 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 prakash FINO PAYMENTS BANK LTD(608001)
217 MANASA MP-41-003-070-001/58
(DEORAN) 		1741003000NRG24080820230139811 08/08/2023 vishnu 1741003WL010418 vishnu 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 vishnu FINO PAYMENTS BANK LTD(608001)
218 MANASA MP-41-003-070-001/61
(DEORAN) 		1741003000NRG24080820230139812 08/08/2023 karulal 1741003WL010418 karulal 00688 FINO0001446 663 663 Processed 11/08/2023 480663391 karulal FINO PAYMENTS BANK LTD(608001)
219 MANASA MP-41-003-070-001/63
(DEORAN) 		1741003000NRG24080820230139813 08/08/2023 vikram 1741003WL010418 vikram 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 vikram FINO PAYMENTS BANK LTD(608001)
220 MANASA MP-41-003-070-001/65-A
(DEORAN) 		1741003000NRG24080820230139815 08/08/2023 arjun 1741003WL010418 arjun 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 arjun FINO PAYMENTS BANK LTD(608001)
221 MANASA MP-41-003-070-001/7
(DEORAN) 		1741003000NRG24080820230139817 08/08/2023 mustak 1741003WL010418 mustak 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 mustak STATE BANK OF INDIA(508548)
222 MANASA MP-41-003-070-001/71
(DEORAN) 		1741003000NRG24080820230139818 08/08/2023 Aslam 1741003WL010418 Aslam 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 Aslam FINO PAYMENTS BANK LTD(608001)
223 MANASA MP-41-003-070-001/9
(DEORAN) 		1741003000NRG24080820230139821 08/08/2023 anvar 1741003WL010418 anvar 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 anvar FINO PAYMENTS BANK LTD(608001)
224 MANASA MP-41-003-070-001/90-A
(DEORAN) 		1741003000NRG24080820230139822 08/08/2023 anil 1741003WL010418 anil 00688 FINO0001446 221 221 Processed 11/08/2023 480663391 anil FINO PAYMENTS BANK LTD(608001)
225 MANASA MP-41-003-070-001/93
(DEORAN) 		1741003000NRG24080820230139823 08/08/2023 Aajam 1741003WL010418 Aajam 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 Aajam FINO PAYMENTS BANK LTD(608001)
226 MANASA MP-41-003-070-001/99
(DEORAN) 		1741003000NRG24080820230139825 08/08/2023 Shokin 1741003WL010418 Shokin 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 Shokin FINO PAYMENTS BANK LTD(608001)
227 MANASA MP-41-003-070-002/1
(DEORAN) 		1741003000NRG24080820230139826 08/08/2023 mannalal 1741003WL010418 mannalal 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 mannalal FINO PAYMENTS BANK LTD(608001)
228 MANASA MP-41-003-070-002/10
(DEORAN) 		1741003000NRG24080820230139827 08/08/2023 Mukesh 1741003WL010418 Mukesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 Mukesh FINO PAYMENTS BANK LTD(608001)
229 MANASA MP-41-003-070-002/10-B
(DEORAN) 		1741003000NRG24080820230139828 08/08/2023 Gopal 1741003WL010418 Gopal 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 Gopal FINO PAYMENTS BANK LTD(608001)
230 MANASA MP-41-003-070-002/15
(DEORAN) 		1741003000NRG24080820230139829 08/08/2023 Suresh Bai 1741003WL010418 Suresh Bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 SureshBai FINO PAYMENTS BANK LTD(608001)
231 MANASA MP-41-003-070-002/16
(DEORAN) 		1741003000NRG24080820230139831 08/08/2023 Geeta Bai 1741003WL010418 Geeta Bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
232 MANASA MP-41-003-070-002/16-A
(DEORAN) 		1741003000NRG24080820230139832 08/08/2023 siyaram 1741003WL010418 siyaram 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 siyaram FINO PAYMENTS BANK LTD(608001)
233 MANASA MP-41-003-070-002/18
(DEORAN) 		1741003000NRG24080820230139833 08/08/2023 Shantilal 1741003WL010418 Shantilal 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 Shantilal FINO PAYMENTS BANK LTD(608001)
234 MANASA MP-41-003-070-002/2
(DEORAN) 		1741003000NRG24080820230139834 08/08/2023 ajay 1741003WL010418 ajay 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 ajay FINO PAYMENTS BANK LTD(608001)
235 MANASA MP-41-003-070-002/23
(DEORAN) 		1741003000NRG24080820230139835 08/08/2023 Dhura 1741003WL010418 Dhura 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 Dhura FINO PAYMENTS BANK LTD(608001)
236 MANASA MP-41-003-070-002/23-A
(DEORAN) 		1741003000NRG24080820230139836 08/08/2023 samrath 1741003WL010418 samrath 00688 FINO0001446 221 221 Processed 11/08/2023 480663391 samrath FINO PAYMENTS BANK LTD(608001)
237 MANASA MP-41-003-070-002/28
(DEORAN) 		1741003000NRG24080820230139837 08/08/2023 sangeeta bai 1741003WL010418 sangeeta bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 sangeetabai FINO PAYMENTS BANK LTD(608001)
238 MANASA MP-41-003-070-002/3-A
(DEORAN) 		1741003000NRG24080820230139838 08/08/2023 Jagdeesh 1741003WL010418 Jagdeesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 Jagdeesh FINO PAYMENTS BANK LTD(608001)
239 MANASA MP-41-003-070-002/3-B
(DEORAN) 		1741003000NRG24080820230139839 08/08/2023 SHALIGRAM 1741003WL010418 SHALIGRAM 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 SHALIGRAM FINO PAYMENTS BANK LTD(608001)
240 MANASA MP-41-003-070-002/32
(DEORAN) 		1741003000NRG24080820230139840 08/08/2023 Ram Chandra 1741003WL010418 Ram Chandra 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 RamChandra FINO PAYMENTS BANK LTD(608001)
241 MANASA MP-41-003-070-002/33-A
(DEORAN) 		1741003000NRG24080820230139841 08/08/2023 Radheshyam 1741003WL010418 Radheshyam 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 Radheshyam FINO PAYMENTS BANK LTD(608001)
242 MANASA MP-41-003-070-002/34
(DEORAN) 		1741003000NRG24080820230139842 08/08/2023 Dhuri Bai 1741003WL010418 Dhuri Bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 DhuriBai FINO PAYMENTS BANK LTD(608001)
243 MANASA MP-41-003-070-002/37-A
(DEORAN) 		1741003000NRG24080820230139843 08/08/2023 bhudawanti 1741003WL010418 bhudawanti 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 bhudawanti FINO PAYMENTS BANK LTD(608001)
244 MANASA MP-41-003-070-002/38
(DEORAN) 		1741003000NRG24080820230139844 08/08/2023 Dinesh 1741003WL010418 Dinesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 Dinesh FINO PAYMENTS BANK LTD(608001)
245 MANASA MP-41-003-070-002/39
(DEORAN) 		1741003000NRG24080820230139845 08/08/2023 Lila 1741003WL010418 Lila 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 Lila FINO PAYMENTS BANK LTD(608001)
246 MANASA MP-41-003-070-002/39-A
(DEORAN) 		1741003000NRG24080820230139846 08/08/2023 Bhagatram 1741003WL010418 Bhagatram 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 Bhagatram INDIA POST PAYMENTS BANK LIMITED(508528)
247 MANASA MP-41-003-070-002/42-A
(DEORAN) 		1741003000NRG24080820230139848 08/08/2023 Banshilal 1741003WL010418 Banshilal 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 Banshilal FINO PAYMENTS BANK LTD(608001)
248 MANASA MP-41-003-070-002/7
(DEORAN) 		1741003000NRG24080820230139849 08/08/2023 Laxminarayan 1741003WL010418 Laxminarayan 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 Laxminarayan FINO PAYMENTS BANK LTD(608001)
249 MANASA MP-41-003-070-003/16-A
(DEORAN) 		1741003000NRG24080820230139850 08/08/2023 SHIVLAL 1741003WL010418 SHIVLAL 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 SHIVLAL FINO PAYMENTS BANK LTD(608001)
250 MANASA MP-41-003-070-003/36
(DEORAN) 		1741003000NRG24080820230139851 08/08/2023 BABLU 1741003WL010418 BABLU 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 BABLU FINO PAYMENTS BANK LTD(608001)
251 MANASA MP-41-003-070-003/50-B
(DEORAN) 		1741003000NRG24080820230139852 08/08/2023 Gulfa 1741003WL010418 Gulfa 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663391 Gulfa FINO PAYMENTS BANK LTD(608001)
252 MANASA MP-41-003-070-004/8
(DEORAN) 		1741003000NRG24080820230139854 08/08/2023 DASHRATH 1741003WL010418 DASHRATH 00688 FINO0001446 221 221 Processed 11/08/2023 480663391 DASHRATH FINO PAYMENTS BANK LTD(608001)
SubTotal 156468 156468
253 MANASA MP-41-003-005-001/122
(TAMOTI) 		1741003005NRG24080820230138974 08/08/2023 SAJNIBAI 1741003005WL010357 SAJNIBAI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480663391 SAJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 MANASA MP-41-003-005-001/188
(TAMOTI) 		1741003005NRG24080820230138976 08/08/2023 BHERULAL 1741003005WL010357 BHERULAL 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480663391 BHERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
255 MANASA MP-41-003-005-001/218
(TAMOTI) 		1741003005NRG24080820230138980 08/08/2023 HEMRAJ 1741003005WL010357 HEMRAJ 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480663391 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
256 MANASA MP-41-003-005-001/72
(TAMOTI) 		1741003005NRG24080820230138982 08/08/2023 JETUBAI 1741003005WL010357 JETUBAI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480663391 JETUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 MANASA MP-41-003-005-002/134
(TAMOTI) 		1741003005NRG24080820230138983 08/08/2023 NARU 1741003005WL010357 NARU 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480663391 NARU INDIA POST PAYMENTS BANK LIMITED(508528)
258 MANASA MP-41-003-005-002/144
(TAMOTI) 		1741003005NRG24080820230138984 08/08/2023 MOHAN 1741003005WL010357 MOHAN 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480663391 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
259 MANASA MP-41-003-005-002/145
(TAMOTI) 		1741003005NRG24080820230138985 08/08/2023 BAGDIRAM 1741003005WL010357 BAGDIRAM 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480663391 BAGDIRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
260 MANASA MP-41-003-005-003/443
(TAMOTI) 		1741003005NRG24080820230139006 08/08/2023 JIVAN 1741003005WL010357 JIVAN 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480663391 JIVAN BANK OF BARODA(606985)
261 MANASA MP-41-003-070-001/162
(DEORAN) 		1741003000NRG24080820230139759 08/08/2023 SANJAY 1741003WL010418 SANJAY 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480663391 SANJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
262 MANASA MP-41-003-049-001/108
(PALDA) 		1741003000NRG24080820230140067 08/08/2023 NAROTAM 1741003WL010428 NAROTAM 00697 BKID0MG1424 1326 1326 Processed 11/08/2023 480663391 NAROTAM NARMADA JHABUA GRAMIN BANK(508515)
263 MANASA MP-41-003-049-001/119
(PALDA) 		1741003000NRG24080820230140073 08/08/2023 KAPIL 1741003WL010428 KAPIL 00697 BKID0MG1424 1326 1326 Processed 11/08/2023 480663391 KAPIL STATE BANK OF INDIA(508548)
264 MANASA MP-41-003-049-001/226
(PALDA) 		1741003000NRG24080820230140098 08/08/2023 SURESH 1741003WL010428 SURESH 00697 BKID0MG1424 1326 1326 Processed 11/08/2023 480663391 SURESH CANARA BANK(508532)
265 MANASA MP-41-003-049-001/40
(PALDA) 		1741003000NRG24080820230140107 08/08/2023 BANSILAL 1741003WL010428 BANSILAL 00697 BKID0MG1424 1326 1326 Processed 11/08/2023 480663391 BANSILAL CANARA BANK(508532)
266 MANASA MP-41-003-049-001/44
(PALDA) 		1741003000NRG24080820230140109 08/08/2023 KARULAL 1741003WL010428 KARULAL 00697 BKID0MG1424 1326 1326 Processed 11/08/2023 480663391 KARULAL NARMADA JHABUA GRAMIN BANK(508515)
267 MANASA MP-41-003-049-001/62
(PALDA) 		1741003000NRG24080820230140117 08/08/2023 arvind 1741003WL010428 arvind 00697 BKID0MG1424 1326 1326 Processed 11/08/2023 480663391 arvind STATE BANK OF INDIA(508548)
268 MANASA MP-41-003-050-001/106-A
(TALAU) 		1741003000NRG24060820230138562 08/08/2023 GANPAT 1741003WL010323 GANPAT 00697 BKID0MG1424 1326 1326 Processed 11/08/2023 480663391 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
269 MANASA MP-41-003-050-001/169-A
(TALAU) 		1741003000NRG24060820230138566 08/08/2023 NITU BAI 1741003WL010323 NITU BAI 00697 BKID0MG1424 1326 1326 Processed 11/08/2023 480663391 NITUBAI CENTRAL BANK OF INDIA(607115)
270 MANASA MP-41-003-050-001/178
(TALAU) 		1741003000NRG24060820230138568 08/08/2023 BALCHANDRA 1741003WL010323 BALCHANDRA 00697 BKID0MG1424 1326 1326 Processed 11/08/2023 480663391 BALCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
271 MANASA MP-41-003-050-001/180
(TALAU) 		1741003000NRG24060820230138569 08/08/2023 BHAWARLAL 1741003WL010323 BHAWARLAL 00697 BKID0MG1424 1326 1326 Processed 11/08/2023 480663391 BHAWARLAL NARMADA JHABUA GRAMIN BANK(508515)
272 MANASA MP-41-003-050-001/297
(TALAU) 		1741003000NRG24060820230138573 08/08/2023 GHANSHYAM 1741003WL010323 GHANSHYAM 00697 BKID0MG1424 1326 1326 Processed 11/08/2023 480663391 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
273 MANASA MP-41-003-050-001/297-A
(TALAU) 		1741003000NRG24060820230138574 08/08/2023 SATYANARAYAN 1741003WL010323 SATYANARAYAN 00697 BKID0MG1424 1326 1326 Processed 11/08/2023 480663391 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
274 MANASA MP-41-003-050-001/322
(TALAU) 		1741003000NRG24060820230138580 08/08/2023 RAMPRASAD 1741003WL010323 RAMPRASAD 00697 BKID0MG1424 1326 1326 Processed 11/08/2023 480663391 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
275 MANASA MP-41-003-050-001/338
(TALAU) 		1741003000NRG24060820230138582 08/08/2023 GOPAL 1741003WL010323 GOPAL 00697 BKID0MG1424 1326 1326 Processed 11/08/2023 480663391 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
276 MANASA MP-41-003-050-001/383
(TALAU) 		1741003000NRG24060820230138584 08/08/2023 Dhapubai 1741003WL010323 Dhapubai 00697 BKID0MG1424 1326 1326 Processed 11/08/2023 480663391 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
277 MANASA MP-41-003-050-001/383
(TALAU) 		1741003000NRG24060820230138583 08/08/2023 MADANLAL 1741003WL010323 MADANLAL 00697 BKID0MG1424 1326 1326 Processed 11/08/2023 480663391 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
278 MANASA MP-41-003-050-001/68
(TALAU) 		1741003000NRG24060820230138585 08/08/2023 BHARATH 1741003WL010323 BHARATH 00697 BKID0MG1424 1326 1326 Processed 11/08/2023 480663391 BHARATH NARMADA JHABUA GRAMIN BANK(508515)
279 MANASA MP-41-003-050-001/87
(TALAU) 		1741003000NRG24060820230138587 08/08/2023 VISHNU 1741003WL010323 VISHNU 00697 BKID0MG1424 1326 1326 Processed 11/08/2023 480663391 VISHNU AIRTEL PAYMENTS BANK LIMITED(990288)
280 MANASA MP-41-003-050-004/26
(TALAU) 		1741003000NRG24060820230138588 08/08/2023 PREMCHANDRA 1741003WL010323 PREMCHANDRA 00697 BKID0MG1424 1326 1326 Processed 11/08/2023 480663391 PREMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
281 MANASA MP-41-003-050-004/26
(TALAU) 		1741003000NRG24060820230138589 08/08/2023 SAMRATH BAI 1741003WL010323 SAMRATH BAI 00697 BKID0MG1424 1326 1326 Processed 11/08/2023 480663391 SAMRATHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26520 26520
282 MANASA MP-41-003-049-001/142
(PALDA) 		1741003000NRG24080820230140085 08/08/2023 ASHOK 1741003WL010428 ASHOK 00697 BKID0MG1430 1326 1326 Rejected 11/08/2023 480663391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 MANASA MP-41-003-049-001/146
(PALDA) 		1741003000NRG24080820230140087 08/08/2023 Surajmal 1741003WL010428 Surajmal 00697 BKID0MG1430 1326 1326 Processed 11/08/2023 480663391 Surajmal NARMADA JHABUA GRAMIN BANK(508515)
284 MANASA MP-41-003-049-001/240
(PALDA) 		1741003000NRG24080820230140104 08/08/2023 SANGITA GUJRATI 1741003WL010428 SANGITA GUJRATI 00697 BKID0MG1430 1326 1326 Processed 11/08/2023 480663391 SANGITAGUJRATI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
285 MANASA MP-41-003-047-002/128
(KHANKHEDI) 		1741003000NRG24080820230139958 08/08/2023 KARNSINGH 1741003WL010425 KARNSINGH 00697 BKID0MG1434 1326 1326 Processed 11/08/2023 480663391 KARNSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 370175 370175

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_080823APB_FTO_210163 Bank of Baroda BARB0MANASA MANASA, MP 9282
2 MANASA MP1741003_080823APB_FTO_210163 Bank of India BKID0009486 MANASA 5304
3 MANASA MP1741003_080823APB_FTO_210163 Canara Bank CNRB0005687 Manasa 1326
4 MANASA MP1741003_080823APB_FTO_210163 Central Bank Of India CBIN0280772 MANASA 15912
5 MANASA MP1741003_080823APB_FTO_210163 Central Bank Of India CBIN0281628 KUKDESHWAR 18564
6 MANASA MP1741003_080823APB_FTO_210163 IDBI Bank IBKL0000346 NEEMUCH 442
7 MANASA MP1741003_080823APB_FTO_210163 Indian Overseas Bank IOBA0002936 NEEMUCH 1326
8 MANASA MP1741003_080823APB_FTO_210163 Punjab National Bank PUNB0790600 MANASA 3978
9 MANASA MP1741003_080823APB_FTO_210163 State Bank of India SBIN0030056 RAMPURA 76687
10 MANASA MP1741003_080823APB_FTO_210163 State Bank of India SBIN0030407 MANASA 23868
11 MANASA MP1741003_080823APB_FTO_210163 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
12 MANASA MP1741003_080823APB_FTO_210163 Fino Payments Bank Ltd FINO0001446 MP RO 156468
13 MANASA MP1741003_080823APB_FTO_210163 India Post Payments Bank IPOS0000001 Neemuch 11934
14 MANASA MP1741003_080823APB_FTO_210163 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 26520
15 MANASA MP1741003_080823APB_FTO_210163 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 3978
16 MANASA MP1741003_080823APB_FTO_210163 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 1326

Download In Excel