Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 03:16:34 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : नीमच Block : MANASA
Fto No. : MP1741003_220424APB_FTO_16938
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-41-003-001-002/149
(CHAUKADI) 		1741003001NRG25220420240013999 22/04/2024 NANDKISHOR 1741003001WL000831 NANDKISHOR 00032 UTIB0000513 1458 1458 Processed 30/04/2024 568134516 NANDKISHOR AXIS BANK(607153)
2 MANASA MP-41-003-019-001/183-A
(KACHOLI) 		1741003019NRG25200420240013210 22/04/2024 rekha dhangar 1741003019WL000775 rekha dhangar 00032 UTIB0000513 1458 1458 Processed 30/04/2024 568134516 rekhadhangar BANK OF INDIA(508505)
3 MANASA MP-41-003-073-004/84-C
(SONADI) 		1741003000NRG25220420240014467 22/04/2024 Satyanarayan 1741003WL000850 Satyanarayan 00032 UTIB0000513 1701 1701 Processed 30/04/2024 568134516 Satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4617 4617
4 MANASA MP-41-003-011-001/123
(PARDA) 		1741003011NRG25220420240014762 22/04/2024 GITA BAI MEGHWAL 1741003011WL000888 GITA BAI MEGHWAL 00032 UTIB0004042 1458 1458 Processed 30/04/2024 568134516 GITABAIMEGHWAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
5 MANASA MP-41-003-011-001/1073-A
(PARDA) 		1741003011NRG25220420240014757 22/04/2024 DHAPU BAI 1741003011WL000886 DHAPU BAI 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 568134516 DHAPUBAI BANK OF BARODA(606985)
6 MANASA MP-41-003-019-001/100
(KACHOLI) 		1741003019NRG25200420240013179 22/04/2024 kelash 1741003019WL000775 kelash 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 568134516 kelash BANK OF BARODA(606985)
7 MANASA MP-41-003-019-001/106-A
(KACHOLI) 		1741003019NRG25200420240013183 22/04/2024 Dipak 1741003019WL000775 Dipak 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 568134516 Dipak BANK OF BARODA(606985)
8 MANASA MP-41-003-019-001/124-B
(KACHOLI) 		1741003019NRG25200420240013189 22/04/2024 suresh 1741003019WL000775 suresh 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 568134516 suresh STATE BANK OF INDIA(508548)
9 MANASA MP-41-003-019-001/124-C
(KACHOLI) 		1741003019NRG25200420240013190 22/04/2024 madan lal 1741003019WL000775 madan lal 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 568134516 madanlal BANK OF INDIA(508505)
10 MANASA MP-41-003-019-001/160
(KACHOLI) 		1741003019NRG25200420240013202 22/04/2024 sampat bai 1741003019WL000775 sampat bai 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 568134516 sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANASA MP-41-003-019-001/235-A
(KACHOLI) 		1741003019NRG25200420240013225 22/04/2024 Jagdish 1741003019WL000775 Jagdish 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 568134516 Jagdish BANK OF BARODA(606985)
12 MANASA MP-41-003-019-001/236
(KACHOLI) 		1741003019NRG25200420240013227 22/04/2024 AMAR nath 1741003019WL000775 AMAR nath 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 568134516 AMARnath BANK OF BARODA(606985)
13 MANASA MP-41-003-019-001/270
(KACHOLI) 		1741003019NRG25200420240013239 22/04/2024 prem chandra 1741003019WL000775 prem chandra 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 568134516 premchandra BANK OF BARODA(606985)
14 MANASA MP-41-003-019-001/270-A
(KACHOLI) 		1741003019NRG25200420240013240 22/04/2024 samrath dhangar 1741003019WL000775 samrath dhangar 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 568134516 samrathdhangar BANK OF BARODA(606985)
15 MANASA MP-41-003-019-001/35
(KACHOLI) 		1741003019NRG25200420240013249 22/04/2024 surajmal 1741003019WL000775 surajmal 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 568134516 surajmal BANK OF BARODA(606985)
16 MANASA MP-41-003-019-001/51
(KACHOLI) 		1741003019NRG25200420240013251 22/04/2024 GUDDI BAI NATH 1741003019WL000775 GUDDI BAI NATH 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 568134516 GUDDIBAINATH BANK OF BARODA(606985)
17 MANASA MP-41-003-019-001/62-A
(KACHOLI) 		1741003019NRG25200420240013253 22/04/2024 ANAND NATH 1741003019WL000775 ANAND NATH 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 568134516 ANANDNATH BANK OF BARODA(606985)
18 MANASA MP-41-003-019-001/73
(KACHOLI) 		1741003019NRG25200420240013257 22/04/2024 SANTOSH BAI 1741003019WL000775 SANTOSH BAI 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 568134516 SANTOSHBAI BANK OF BARODA(606985)
19 MANASA MP-41-003-028-001/292-B
(KHAJURI) 		1741003028NRG25220420240013839 22/04/2024 ramprashad 1741003028WL000824 ramprashad 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 568134516 ramprashad BANK OF BARODA(606985)
20 MANASA MP-41-003-054-001/501
(DATA) 		1741003054NRG25190420240011907 22/04/2024 Dashrath 1741003054WL000672 Dashrath 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 568134516 Dashrath STATE BANK OF INDIA(508548)
21 MANASA MP-41-003-054-001/582
(DATA) 		1741003000NRG25220420240014636 22/04/2024 Dinesh 1741003WL000881 Dinesh 00045 BARB0MANASA 1215 1215 Processed 30/04/2024 568134516 Dinesh BANK OF BARODA(606985)
22 MANASA MP-41-003-054-001/582
(DATA) 		1741003000NRG25220420240014637 22/04/2024 Nenibai 1741003WL000881 Nenibai 00045 BARB0MANASA 1215 1215 Processed 30/04/2024 568134516 Nenibai FINO PAYMENTS BANK LTD(608001)
23 MANASA MP-41-003-054-002/105-A
(DATA) 		1741003054NRG25190420240011908 22/04/2024 Sangita 1741003054WL000672 Sangita 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 568134516 Sangita BANK OF BARODA(606985)
24 MANASA MP-41-003-054-002/106-A
(DATA) 		1741003054NRG25190420240011909 22/04/2024 Rinku 1741003054WL000672 Rinku 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 568134516 Rinku BANK OF BARODA(606985)
25 MANASA MP-41-003-054-002/59
(DATA) 		1741003054NRG25190420240011910 22/04/2024 surajee 1741003054WL000672 surajee 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 568134516 surajee BANK OF BARODA(606985)
26 MANASA MP-41-003-054-002/64-A
(DATA) 		1741003054NRG25190420240011911 22/04/2024 Pooja 1741003054WL000672 Pooja 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 568134516 Pooja BANK OF BARODA(606985)
27 MANASA MP-41-003-054-002/65
(DATA) 		1741003054NRG25190420240011913 22/04/2024 Radha bai 1741003054WL000672 Radha bai 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 568134516 Radhabai BANK OF BARODA(606985)
28 MANASA MP-41-003-073-004/187-C
(SONADI) 		1741003000NRG25220420240014400 22/04/2024 MAdi bai gurjar 1741003WL000849 MAdi bai gurjar 00045 BARB0MANASA 1701 1701 Processed 30/04/2024 568134516 MAdibaigurjar BANK OF BARODA(606985)
29 MANASA MP-41-003-073-004/209-B
(SONADI) 		1741003000NRG25220420240014405 22/04/2024 Sitabai Gurjr 1741003WL000849 Sitabai Gurjr 00045 BARB0MANASA 1701 1701 Processed 30/04/2024 568134516 SitabaiGurjr BANK OF BARODA(606985)
30 MANASA MP-41-003-073-004/355
(SONADI) 		1741003000NRG25220420240014408 22/04/2024 Prabhulal 1741003WL000849 Prabhulal 00045 BARB0MANASA 1701 1701 Processed 30/04/2024 568134516 Prabhulal BANK OF BARODA(606985)
31 MANASA MP-41-003-073-004/355-A
(SONADI) 		1741003000NRG25220420240014409 22/04/2024 resha bai 1741003WL000849 resha bai 00045 BARB0MANASA 1701 1701 Processed 30/04/2024 568134516 reshabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANASA MP-41-003-073-004/355-B
(SONADI) 		1741003000NRG25220420240014410 22/04/2024 Santosh 1741003WL000849 Santosh 00045 BARB0MANASA 1701 1701 Processed 30/04/2024 568134516 Santosh BANK OF BARODA(606985)
33 MANASA MP-41-003-073-004/355-C
(SONADI) 		1741003000NRG25220420240014411 22/04/2024 Kailashi bai 1741003WL000849 Kailashi bai 00045 BARB0MANASA 1701 1701 Processed 30/04/2024 568134516 Kailashibai FINO PAYMENTS BANK LTD(608001)
34 MANASA MP-41-003-073-004/356-A
(SONADI) 		1741003000NRG25220420240014456 22/04/2024 Vimla bai 1741003WL000850 Vimla bai 00045 BARB0MANASA 1701 1701 Processed 30/04/2024 568134516 Vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANASA MP-41-003-073-004/357
(SONADI) 		1741003000NRG25220420240014412 22/04/2024 Vikash gurjjar 1741003WL000849 Vikash gurjjar 00045 BARB0MANASA 1701 1701 Processed 30/04/2024 568134516 Vikashgurjjar FINO PAYMENTS BANK LTD(608001)
36 MANASA MP-41-003-073-004/357-A
(SONADI) 		1741003000NRG25220420240014413 22/04/2024 Bagdibai 1741003WL000849 Bagdibai 00045 BARB0MANASA 1701 1701 Processed 30/04/2024 568134516 Bagdibai FINO PAYMENTS BANK LTD(608001)
37 MANASA MP-41-003-073-004/357-B
(SONADI) 		1741003000NRG25220420240014414 22/04/2024 Mamtabai 1741003WL000849 Mamtabai 00045 BARB0MANASA 1701 1701 Processed 30/04/2024 568134516 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANASA MP-41-003-073-004/357-C
(SONADI) 		1741003000NRG25220420240014415 22/04/2024 Arjun 1741003WL000849 Arjun 00045 BARB0MANASA 1701 1701 Processed 30/04/2024 568134516 Arjun STATE BANK OF INDIA(508548)
39 MANASA MP-41-003-073-004/357-D
(SONADI) 		1741003000NRG25220420240014416 22/04/2024 Kankubai 1741003WL000849 Kankubai 00045 BARB0MANASA 1701 1701 Processed 30/04/2024 568134516 Kankubai INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANASA MP-41-003-073-004/358
(SONADI) 		1741003000NRG25220420240014417 22/04/2024 Gorvdhan 1741003WL000849 Gorvdhan 00045 BARB0MANASA 1701 1701 Processed 30/04/2024 568134516 Gorvdhan STATE BANK OF INDIA(508548)
41 MANASA MP-41-003-073-004/358-D
(SONADI) 		1741003000NRG25220420240014418 22/04/2024 Vagatram 1741003WL000849 Vagatram 00045 BARB0MANASA 1701 1701 Processed 30/04/2024 568134516 Vagatram ICICI BANK LTD(508534)
42 MANASA MP-41-003-073-004/359
(SONADI) 		1741003000NRG25220420240014419 22/04/2024 Kamal 1741003WL000849 Kamal 00045 BARB0MANASA 1701 1701 Processed 30/04/2024 568134516 Kamal BANK OF BARODA(606985)
43 MANASA MP-41-003-073-004/359-A
(SONADI) 		1741003000NRG25220420240014457 22/04/2024 Rahul vyas 1741003WL000850 Rahul vyas 00045 BARB0MANASA 1701 1701 Processed 30/04/2024 568134516 Rahulvyas BANK OF BARODA(606985)
44 MANASA MP-41-003-073-004/84-A
(SONADI) 		1741003000NRG25220420240014466 22/04/2024 Omprakashb 1741003WL000850 Omprakashb 00045 BARB0MANASA 1701 1701 Processed 30/04/2024 568134516 Omprakashb INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61965 61965
45 MANASA MP-41-003-019-001/154
(KACHOLI) 		1741003019NRG25200420240013200 22/04/2024 CHHAGANLAL 1741003019WL000775 CHHAGANLAL 00048 BKID0009486 1458 1458 Processed 30/04/2024 568134516 CHHAGANLAL BANK OF INDIA(508505)
46 MANASA MP-41-003-019-001/160
(KACHOLI) 		1741003019NRG25200420240013203 22/04/2024 pramanand 1741003019WL000775 pramanand 00048 BKID0009486 1458 1458 Processed 30/04/2024 568134516 pramanand BANK OF INDIA(508505)
47 MANASA MP-41-003-019-001/163
(KACHOLI) 		1741003019NRG25200420240013204 22/04/2024 DINESH 1741003019WL000775 DINESH 00048 BKID0009486 1458 1458 Processed 30/04/2024 568134516 DINESH BANK OF INDIA(508505)
48 MANASA MP-41-003-019-001/165
(KACHOLI) 		1741003019NRG25200420240013205 22/04/2024 PRABHULAL 1741003019WL000775 PRABHULAL 00048 BKID0009486 1458 1458 Processed 30/04/2024 568134516 PRABHULAL BANK OF BARODA(606985)
49 MANASA MP-41-003-019-001/165
(KACHOLI) 		1741003019NRG25200420240013206 22/04/2024 SHANIBAI 1741003019WL000775 SHANIBAI 00048 BKID0009486 1458 1458 Processed 30/04/2024 568134516 SHANIBAI BANK OF INDIA(508505)
50 MANASA MP-41-003-019-001/171
(KACHOLI) 		1741003019NRG25200420240013207 22/04/2024 CHHAGANLAL 1741003019WL000775 CHHAGANLAL 00048 BKID0009486 1458 1458 Processed 30/04/2024 568134516 CHHAGANLAL BANK OF INDIA(508505)
51 MANASA MP-41-003-019-001/21-A
(KACHOLI) 		1741003019NRG25200420240013217 22/04/2024 prahlad nath 1741003019WL000775 prahlad nath 00048 BKID0009486 1458 1458 Processed 30/04/2024 568134516 prahladnath BANK OF INDIA(508505)
52 MANASA MP-41-003-019-001/236-A
(KACHOLI) 		1741003019NRG25200420240013228 22/04/2024 VINOD NATH 1741003019WL000775 VINOD NATH 00048 BKID0009486 1458 1458 Processed 30/04/2024 568134516 VINODNATH BANK OF INDIA(508505)
53 MANASA MP-41-003-019-001/71
(KACHOLI) 		1741003019NRG25200420240013255 22/04/2024 MUKESH 1741003019WL000775 MUKESH 00048 BKID0009486 1458 1458 Processed 30/04/2024 568134516 MUKESH FINO PAYMENTS BANK LTD(608001)
54 MANASA MP-41-003-044-001/766
(ANTRIBUZURG) 		1741003044NRG25220420240014898 22/04/2024 vibhav 1741003044WL000894 vibhav 00048 BKID0009486 1458 1458 Processed 30/04/2024 568134516 vibhav BANK OF BARODA(606985)
55 MANASA MP-41-003-044-001/813
(ANTRIBUZURG) 		1741003044NRG25220420240014899 22/04/2024 LALCHAND 1741003044WL000894 LALCHAND 00048 BKID0009486 1458 1458 Processed 30/04/2024 568134516 LALCHAND JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 16038 16038
56 MANASA MP-41-003-028-001/329-A
(KHAJURI) 		1741003028NRG25220420240013851 22/04/2024 PANKAJ 1741003028WL000824 PANKAJ 00078 CNRB0005687 1458 1458 Processed 30/04/2024 568134516 PANKAJ BANK OF BARODA(606985)
SubTotal 1458 1458
57 MANASA MP-41-003-019-001/25-A
(KACHOLI) 		1741003019NRG25200420240013235 22/04/2024 mukesh nath 1741003019WL000775 mukesh nath 00089 CBIN0280772 1458 1458 Processed 30/04/2024 568134516 mukeshnath STATE BANK OF INDIA(508548)
SubTotal 1458 1458
58 MANASA MP-41-003-054-002/65
(DATA) 		1741003054NRG25190420240011912 22/04/2024 kailash 1741003054WL000672 kailash 00089 CBIN0281628 1458 1458 Processed 30/04/2024 568134516 kailash BANK OF BARODA(606985)
59 MANASA MP-41-003-070-001/261-A
(DEORAN) 		1741003000NRG25220420240015187 22/04/2024 SUMIT 1741003WL000899 SUMIT 00089 CBIN0281628 1458 1458 Processed 30/04/2024 568134516 SUMIT FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
60 MANASA MP-41-003-073-004/191-D
(SONADI) 		1741003000NRG25220420240014401 22/04/2024 Kelash Vyas 1741003WL000849 Kelash Vyas 00177 IOBA0002936 1701 1701 Processed 30/04/2024 568134516 KelashVyas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
61 MANASA MP-41-003-019-001/139-A
(KACHOLI) 		1741003019NRG25200420240013196 22/04/2024 shyam lal gayari 1741003019WL000775 shyam lal gayari 00354 PUNB0790600 1458 1458 Processed 30/04/2024 568134516 shyamlalgayari PUNJAB NATIONAL BANK(508568)
62 MANASA MP-41-003-019-001/74-A
(KACHOLI) 		1741003019NRG25200420240013259 22/04/2024 Devilal 1741003019WL000775 Devilal 00354 PUNB0790600 1458 1458 Processed 30/04/2024 568134516 Devilal BANK OF BARODA(606985)
SubTotal 2916 2916
63 MANASA MP-41-003-070-001/10
(DEORAN) 		1741003000NRG25220420240015112 22/04/2024 iqbal 1741003WL000899 iqbal 00415 SBIN0030056 1458 1458 Processed 30/04/2024 568134516 iqbal FINO PAYMENTS BANK LTD(608001)
64 MANASA MP-41-003-070-001/120
(DEORAN) 		1741003000NRG25220420240015123 22/04/2024 VISHNUDAS 1741003WL000899 VISHNUDAS 00415 SBIN0030056 1458 1458 Processed 30/04/2024 568134516 VISHNUDAS FINO PAYMENTS BANK LTD(608001)
65 MANASA MP-41-003-070-001/14
(DEORAN) 		1741003000NRG25220420240015130 22/04/2024 DINESH 1741003WL000899 DINESH 00415 SBIN0030056 1458 1458 Processed 30/04/2024 568134516 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANASA MP-41-003-070-001/148
(DEORAN) 		1741003000NRG25220420240015136 22/04/2024 sunil 1741003WL000899 sunil 00415 SBIN0030056 1458 1458 Processed 30/04/2024 568134516 sunil FINO PAYMENTS BANK LTD(608001)
67 MANASA MP-41-003-070-001/15
(DEORAN) 		1741003000NRG25220420240015137 22/04/2024 bhagvaan 1741003WL000899 bhagvaan 00415 SBIN0030056 1458 1458 Processed 30/04/2024 568134516 bhagvaan FINO PAYMENTS BANK LTD(608001)
68 MANASA MP-41-003-070-001/163
(DEORAN) 		1741003000NRG25220420240015141 22/04/2024 KRISHANKANHAIYALAL 1741003WL000899 KRISHANKANHAIYALAL 00415 SBIN0030056 1458 1458 Processed 30/04/2024 568134516 KRISHANKANHAIYALAL STATE BANK OF INDIA(508548)
69 MANASA MP-41-003-070-001/163
(DEORAN) 		1741003000NRG25220420240015140 22/04/2024 VINOD 1741003WL000899 VINOD 00415 SBIN0030056 1458 1458 Processed 30/04/2024 568134516 VINOD STATE BANK OF INDIA(508548)
70 MANASA MP-41-003-070-001/167-A
(DEORAN) 		1741003000NRG25220420240015143 22/04/2024 AJAY 1741003WL000899 AJAY 00415 SBIN0030056 1458 1458 Processed 30/04/2024 568134516 AJAY FINO PAYMENTS BANK LTD(608001)
71 MANASA MP-41-003-070-001/205
(DEORAN) 		1741003000NRG25220420240015157 22/04/2024 DILIP 1741003WL000899 DILIP 00415 SBIN0030056 1458 1458 Processed 30/04/2024 568134516 DILIP FINO PAYMENTS BANK LTD(608001)
72 MANASA MP-41-003-070-001/209
(DEORAN) 		1741003000NRG25220420240015158 22/04/2024 JAYPAL 1741003WL000899 JAYPAL 00415 SBIN0030056 1458 1458 Processed 30/04/2024 568134516 JAYPAL FINO PAYMENTS BANK LTD(608001)
73 MANASA MP-41-003-070-001/21
(DEORAN) 		1741003000NRG25220420240015159 22/04/2024 Amarlal 1741003WL000899 Amarlal 00415 SBIN0030056 1458 1458 Processed 30/04/2024 568134516 Amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANASA MP-41-003-070-001/212
(DEORAN) 		1741003000NRG25220420240015161 22/04/2024 murlidhar 1741003WL000899 murlidhar 00415 SBIN0030056 1458 1458 Processed 30/04/2024 568134516 murlidhar FINO PAYMENTS BANK LTD(608001)
75 MANASA MP-41-003-070-001/224
(DEORAN) 		1741003000NRG25220420240015168 22/04/2024 raju 1741003WL000899 raju 00415 SBIN0030056 1458 1458 Processed 30/04/2024 568134516 raju STATE BANK OF INDIA(508548)
76 MANASA MP-41-003-070-001/235
(DEORAN) 		1741003000NRG25220420240015174 22/04/2024 shyamlal 1741003WL000899 shyamlal 00415 SBIN0030056 1458 1458 Processed 30/04/2024 568134516 shyamlal FINO PAYMENTS BANK LTD(608001)
77 MANASA MP-41-003-070-001/252-A
(DEORAN) 		1741003000NRG25220420240015184 22/04/2024 anurag 1741003WL000899 anurag 00415 SBIN0030056 1458 1458 Processed 30/04/2024 568134516 anurag FINO PAYMENTS BANK LTD(608001)
78 MANASA MP-41-003-070-001/269
(DEORAN) 		1741003000NRG25220420240015189 22/04/2024 DEVENDRA 1741003WL000899 DEVENDRA 00415 SBIN0030056 1458 1458 Processed 30/04/2024 568134516 DEVENDRA FINO PAYMENTS BANK LTD(608001)
79 MANASA MP-41-003-070-001/271
(DEORAN) 		1741003000NRG25220420240015192 22/04/2024 ANKIT 1741003WL000899 ANKIT 00415 SBIN0030056 1458 1458 Processed 30/04/2024 568134516 ANKIT FINO PAYMENTS BANK LTD(608001)
80 MANASA MP-41-003-070-001/316
(DEORAN) 		1741003000NRG25220420240015219 22/04/2024 Dharmendra 1741003WL000899 Dharmendra 00415 SBIN0030056 1458 1458 Processed 30/04/2024 568134516 Dharmendra FINO PAYMENTS BANK LTD(608001)
81 MANASA MP-41-003-070-001/331
(DEORAN) 		1741003000NRG25220420240015226 22/04/2024 SANJAY 1741003WL000899 SANJAY 00415 SBIN0030056 1458 1458 Processed 30/04/2024 568134516 SANJAY FINO PAYMENTS BANK LTD(608001)
82 MANASA MP-41-003-070-001/351
(DEORAN) 		1741003000NRG25220420240015230 22/04/2024 GOVARDHANLAL 1741003WL000899 GOVARDHANLAL 00415 SBIN0030056 1458 1458 Processed 30/04/2024 568134516 GOVARDHANLAL FINO PAYMENTS BANK LTD(608001)
83 MANASA MP-41-003-070-001/58
(DEORAN) 		1741003000NRG25220420240015238 22/04/2024 SONA FNGCHOTIBAI 1741003WL000899 SONA FNGCHOTIBAI 00415 SBIN0030056 1458 1458 Processed 30/04/2024 568134516 SONAFNGCHOTIBAI FINO PAYMENTS BANK LTD(608001)
84 MANASA MP-41-003-070-001/65
(DEORAN) 		1741003000NRG25220420240015246 22/04/2024 bablu 1741003WL000899 bablu 00415 SBIN0030056 1458 1458 Processed 30/04/2024 568134516 bablu FINO PAYMENTS BANK LTD(608001)
85 MANASA MP-41-003-070-001/65
(DEORAN) 		1741003000NRG25220420240015245 22/04/2024 mukesh 1741003WL000899 mukesh 00415 SBIN0030056 1458 1458 Processed 30/04/2024 568134516 mukesh FINO PAYMENTS BANK LTD(608001)
86 MANASA MP-41-003-070-001/68
(DEORAN) 		1741003000NRG25220420240015249 22/04/2024 PANKAJ 1741003WL000899 PANKAJ 00415 SBIN0030056 1458 1458 Processed 30/04/2024 568134516 PANKAJ FINO PAYMENTS BANK LTD(608001)
87 MANASA MP-41-003-070-001/83
(DEORAN) 		1741003000NRG25220420240015256 22/04/2024 ROHIT 1741003WL000899 ROHIT 00415 SBIN0030056 1458 1458 Processed 30/04/2024 568134516 ROHIT FINO PAYMENTS BANK LTD(608001)
88 MANASA MP-41-003-070-002/15
(DEORAN) 		1741003000NRG25220420240015267 22/04/2024 MATHURALAL 1741003WL000899 MATHURALAL 00415 SBIN0030056 1458 1458 Processed 30/04/2024 568134516 MATHURALAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 MANASA MP-41-003-073-004/187-A
(SONADI) 		1741003000NRG25220420240014398 22/04/2024 Shankarlal gurjar 1741003WL000849 Shankarlal gurjar 00415 SBIN0030056 1701 1701 Processed 30/04/2024 568134516 Shankarlalgurjar FINO PAYMENTS BANK LTD(608001)
90 MANASA MP-41-003-073-004/191-B
(SONADI) 		1741003000NRG25220420240014441 22/04/2024 Bherulal 1741003WL000850 Bherulal 00415 SBIN0030056 1701 1701 Processed 30/04/2024 568134516 Bherulal STATE BANK OF INDIA(508548)
91 MANASA MP-41-003-073-004/204-C
(SONADI) 		1741003000NRG25220420240014445 22/04/2024 Koshlyabai 1741003WL000850 Koshlyabai 00415 SBIN0030056 1701 1701 Processed 30/04/2024 568134516 Koshlyabai INDIA POST PAYMENTS BANK LIMITED(508528)
92 MANASA MP-41-003-073-004/205-C
(SONADI) 		1741003000NRG25220420240014446 22/04/2024 Daali bai 1741003WL000850 Daali bai 00415 SBIN0030056 1701 1701 Processed 30/04/2024 568134516 Daalibai FINO PAYMENTS BANK LTD(608001)
93 MANASA MP-41-003-073-004/207-C
(SONADI) 		1741003000NRG25220420240014403 22/04/2024 Niwas 1741003WL000849 Niwas 00415 SBIN0030056 1701 1701 Processed 30/04/2024 568134516 Niwas INDIA POST PAYMENTS BANK LIMITED(508528)
94 MANASA MP-41-003-073-004/22-D
(SONADI) 		1741003000NRG25220420240014454 22/04/2024 RADHESHYAM 1741003WL000850 RADHESHYAM 00415 SBIN0030056 1701 1701 Processed 30/04/2024 568134516 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
95 MANASA MP-41-003-073-004/33-D
(SONADI) 		1741003000NRG25220420240014455 22/04/2024 shyam 1741003WL000850 shyam 00415 SBIN0030056 1701 1701 Processed 30/04/2024 568134516 shyam STATE BANK OF INDIA(508548)
96 MANASA MP-41-003-073-004/61-D
(SONADI) 		1741003000NRG25220420240014465 22/04/2024 Balram Gurjar 1741003WL000850 Balram Gurjar 00415 SBIN0030056 1701 1701 Processed 30/04/2024 568134516 BalramGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
97 MANASA MP-41-003-073-004/94-B
(SONADI) 		1741003000NRG25220420240014470 22/04/2024 Mangal gurjar 1741003WL000850 Mangal gurjar 00415 SBIN0030056 1701 1701 Processed 30/04/2024 568134516 Mangalgurjar FINO PAYMENTS BANK LTD(608001)
98 MANASA MP-41-003-073-004/94-D
(SONADI) 		1741003000NRG25220420240014472 22/04/2024 nagesh 1741003WL000850 nagesh 00415 SBIN0030056 1701 1701 Processed 30/04/2024 568134516 nagesh FINO PAYMENTS BANK LTD(608001)
99 MANASA MP-41-003-073-004/95-C
(SONADI) 		1741003000NRG25220420240014474 22/04/2024 Pappulal gurjar 1741003WL000850 Pappulal gurjar 00415 SBIN0030056 1701 1701 Processed 30/04/2024 568134516 Pappulalgurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 56619 56619
100 MANASA MP-41-003-011-001/1073
(PARDA) 		1741003011NRG25220420240014755 22/04/2024 RAMKARAN KIR 1741003011WL000886 RAMKARAN KIR 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 RAMKARANKIR NARMADA JHABUA GRAMIN BANK(508515)
101 MANASA MP-41-003-011-001/1073
(PARDA) 		1741003011NRG25220420240014756 22/04/2024 RUKAMAN BAI KIR 1741003011WL000886 RUKAMAN BAI KIR 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 RUKAMANBAIKIR STATE BANK OF INDIA(508548)
102 MANASA MP-41-003-019-001/104-A
(KACHOLI) 		1741003019NRG25200420240013181 22/04/2024 srawan 1741003019WL000775 srawan 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 srawan BANK OF BARODA(606985)
103 MANASA MP-41-003-019-001/109
(KACHOLI) 		1741003019NRG25200420240013184 22/04/2024 SHANTILAL 1741003019WL000775 SHANTILAL 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 SHANTILAL ICICI BANK LTD(508534)
104 MANASA MP-41-003-019-001/136
(KACHOLI) 		1741003019NRG25200420240013193 22/04/2024 satyanarayan 1741003019WL000775 satyanarayan 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 satyanarayan STATE BANK OF INDIA(508548)
105 MANASA MP-41-003-019-001/136-A
(KACHOLI) 		1741003019NRG25200420240013194 22/04/2024 payal 1741003019WL000775 payal 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 payal STATE BANK OF INDIA(508548)
106 MANASA MP-41-003-019-001/139
(KACHOLI) 		1741003019NRG25200420240013195 22/04/2024 JAGDISH 1741003019WL000775 JAGDISH 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 JAGDISH BANK OF BARODA(606985)
107 MANASA MP-41-003-019-001/174
(KACHOLI) 		1741003019NRG25200420240013208 22/04/2024 KELASHCHANDRA 1741003019WL000775 KELASHCHANDRA 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 KELASHCHANDRA CENTRAL BANK OF INDIA(607115)
108 MANASA MP-41-003-019-001/242
(KACHOLI) 		1741003019NRG25200420240013233 22/04/2024 DASRATH 1741003019WL000775 DASRATH 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 DASRATH STATE BANK OF INDIA(508548)
109 MANASA MP-41-003-019-001/274
(KACHOLI) 		1741003019NRG25200420240013242 22/04/2024 DASHRTH 1741003019WL000775 DASHRTH 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 DASHRTH FINO PAYMENTS BANK LTD(608001)
110 MANASA MP-41-003-028-001/136-B
(KHAJURI) 		1741003028NRG25220420240013827 22/04/2024 jamna 1741003028WL000824 jamna 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 jamna STATE BANK OF INDIA(508548)
111 MANASA MP-41-003-028-001/136-B
(KHAJURI) 		1741003028NRG25220420240013826 22/04/2024 narendr 1741003028WL000824 narendr 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 narendr NARMADA JHABUA GRAMIN BANK(508515)
112 MANASA MP-41-003-028-001/137-C
(KHAJURI) 		1741003028NRG25220420240013828 22/04/2024 abhisek 1741003028WL000824 abhisek 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 abhisek STATE BANK OF INDIA(508548)
113 MANASA MP-41-003-028-001/139
(KHAJURI) 		1741003028NRG25220420240013830 22/04/2024 bhonibai 1741003028WL000824 bhonibai 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 bhonibai FINCARE SMALL FINANCE BANK LTD(608304)
114 MANASA MP-41-003-028-001/139
(KHAJURI) 		1741003028NRG25220420240013829 22/04/2024 SAMRATH 1741003028WL000824 SAMRATH 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 SAMRATH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
115 MANASA MP-41-003-028-001/151
(KHAJURI) 		1741003028NRG25220420240013832 22/04/2024 gita bai 1741003028WL000824 gita bai 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 gitabai STATE BANK OF INDIA(508548)
116 MANASA MP-41-003-028-001/151
(KHAJURI) 		1741003028NRG25220420240013831 22/04/2024 gopal 1741003028WL000824 gopal 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 gopal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
117 MANASA MP-41-003-028-001/164
(KHAJURI) 		1741003028NRG25220420240013834 22/04/2024 GHISA bai 1741003028WL000824 GHISA bai 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 GHISAbai STATE BANK OF INDIA(508548)
118 MANASA MP-41-003-028-001/164
(KHAJURI) 		1741003028NRG25220420240013833 22/04/2024 GHISALAL 1741003028WL000824 GHISALAL 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 GHISALAL STATE BANK OF INDIA(508548)
119 MANASA MP-41-003-028-001/19
(KHAJURI) 		1741003028NRG25220420240013836 22/04/2024 amratram 1741003028WL000824 amratram 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 amratram STATE BANK OF INDIA(508548)
120 MANASA MP-41-003-028-001/19
(KHAJURI) 		1741003028NRG25220420240013837 22/04/2024 ankit 1741003028WL000824 ankit 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 ankit FINO PAYMENTS BANK LTD(608001)
121 MANASA MP-41-003-028-001/19
(KHAJURI) 		1741003028NRG25220420240013838 22/04/2024 yaswant 1741003028WL000824 yaswant 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 yaswant STATE BANK OF INDIA(508548)
122 MANASA MP-41-003-028-001/293-D
(KHAJURI) 		1741003028NRG25220420240013841 22/04/2024 hiralal 1741003028WL000824 hiralal 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 hiralal STATE BANK OF INDIA(508548)
123 MANASA MP-41-003-028-001/293-D
(KHAJURI) 		1741003028NRG25220420240013842 22/04/2024 puja 1741003028WL000824 puja 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 puja STATE BANK OF INDIA(508548)
124 MANASA MP-41-003-028-001/294
(KHAJURI) 		1741003028NRG25220420240013843 22/04/2024 rajaram dhangar 1741003028WL000824 rajaram dhangar 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 rajaramdhangar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
125 MANASA MP-41-003-028-001/295-B
(KHAJURI) 		1741003028NRG25220420240013845 22/04/2024 basanti bai 1741003028WL000824 basanti bai 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 basantibai STATE BANK OF INDIA(508548)
126 MANASA MP-41-003-028-001/295-B
(KHAJURI) 		1741003028NRG25220420240013844 22/04/2024 bhawarlal 1741003028WL000824 bhawarlal 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 bhawarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
127 MANASA MP-41-003-028-001/301-B
(KHAJURI) 		1741003028NRG25220420240013847 22/04/2024 jyoti 1741003028WL000824 jyoti 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 jyoti FINO PAYMENTS BANK LTD(608001)
128 MANASA MP-41-003-028-001/301-B
(KHAJURI) 		1741003028NRG25220420240013846 22/04/2024 shoki 1741003028WL000824 shoki 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 shoki STATE BANK OF INDIA(508548)
129 MANASA MP-41-003-028-001/315-A
(KHAJURI) 		1741003028NRG25220420240013849 22/04/2024 ladknuwer 1741003028WL000824 ladknuwer 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 ladknuwer STATE BANK OF INDIA(508548)
130 MANASA MP-41-003-028-001/315-A
(KHAJURI) 		1741003028NRG25220420240013848 22/04/2024 rakaesh 1741003028WL000824 rakaesh 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 rakaesh STATE BANK OF INDIA(508548)
131 MANASA MP-41-003-028-001/329
(KHAJURI) 		1741003028NRG25220420240013850 22/04/2024 sundarlal 1741003028WL000824 sundarlal 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 sundarlal BANK OF BARODA(606985)
132 MANASA MP-41-003-028-001/329-A
(KHAJURI) 		1741003028NRG25220420240013852 22/04/2024 neha 1741003028WL000824 neha 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 neha STATE BANK OF INDIA(508548)
133 MANASA MP-41-003-028-001/343-A
(KHAJURI) 		1741003028NRG25220420240013853 22/04/2024 gopal 1741003028WL000824 gopal 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 gopal STATE BANK OF INDIA(508548)
134 MANASA MP-41-003-028-001/359-A
(KHAJURI) 		1741003028NRG25220420240013854 22/04/2024 arjun 1741003028WL000824 arjun 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 arjun STATE BANK OF INDIA(508548)
135 MANASA MP-41-003-028-001/377
(KHAJURI) 		1741003028NRG25220420240013856 22/04/2024 anjubai 1741003028WL000824 anjubai 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 anjubai STATE BANK OF INDIA(508548)
136 MANASA MP-41-003-028-001/411
(KHAJURI) 		1741003028NRG25220420240013857 22/04/2024 ashok 1741003028WL000824 ashok 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 ashok STATE BANK OF INDIA(508548)
137 MANASA MP-41-003-028-001/42
(KHAJURI) 		1741003028NRG25220420240013858 22/04/2024 SHIVNARAYAN 1741003028WL000824 SHIVNARAYAN 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 SHIVNARAYAN STATE BANK OF INDIA(508548)
138 MANASA MP-41-003-028-001/42
(KHAJURI) 		1741003028NRG25220420240013859 22/04/2024 VARDI BAI 1741003028WL000824 VARDI BAI 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 VARDIBAI STATE BANK OF INDIA(508548)
139 MANASA MP-41-003-028-001/421
(KHAJURI) 		1741003028NRG25220420240013861 22/04/2024 SHEELA 1741003028WL000824 SHEELA 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 SHEELA STATE BANK OF INDIA(508548)
140 MANASA MP-41-003-028-001/421
(KHAJURI) 		1741003028NRG25220420240013860 22/04/2024 sugana bai 1741003028WL000824 sugana bai 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 suganabai STATE BANK OF INDIA(508548)
141 MANASA MP-41-003-028-001/421-A
(KHAJURI) 		1741003028NRG25220420240013862 22/04/2024 mukaish 1741003028WL000824 mukaish 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 mukaish STATE BANK OF INDIA(508548)
142 MANASA MP-41-003-028-001/421-A
(KHAJURI) 		1741003028NRG25220420240013863 22/04/2024 pushapa bai 1741003028WL000824 pushapa bai 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 pushapabai STATE BANK OF INDIA(508548)
143 MANASA MP-41-003-028-001/55-C
(KHAJURI) 		1741003028NRG25220420240013864 22/04/2024 jitu 1741003028WL000824 jitu 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 jitu BANK OF BARODA(606985)
144 MANASA MP-41-003-028-001/55-C
(KHAJURI) 		1741003028NRG25220420240013865 22/04/2024 vishnu 1741003028WL000824 vishnu 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 vishnu STATE BANK OF INDIA(508548)
145 MANASA MP-41-003-028-001/71
(KHAJURI) 		1741003028NRG25220420240013866 22/04/2024 savita 1741003028WL000824 savita 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 savita STATE BANK OF INDIA(508548)
146 MANASA MP-41-003-028-004/18-A
(KHAJURI) 		1741003028NRG25220420240013867 22/04/2024 bhagwati 1741003028WL000824 bhagwati 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 bhagwati STATE BANK OF INDIA(508548)
147 MANASA MP-41-003-044-001/530
(ANTRIBUZURG) 		1741003044NRG25220420240014890 22/04/2024 pavan 1741003044WL000894 pavan 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 pavan STATE BANK OF INDIA(508548)
148 MANASA MP-41-003-044-001/532
(ANTRIBUZURG) 		1741003044NRG25220420240014892 22/04/2024 amit 1741003044WL000894 amit 00415 SBIN0030407 1458 1458 Rejected 30/04/2024 568134516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 MANASA MP-41-003-044-001/532
(ANTRIBUZURG) 		1741003044NRG25220420240014893 22/04/2024 ritik 1741003044WL000894 ritik 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 ritik STATE BANK OF INDIA(508548)
150 MANASA MP-41-003-044-001/621
(ANTRIBUZURG) 		1741003044NRG25220420240014894 22/04/2024 mohmad rakik 1741003044WL000894 mohmad rakik 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 mohmadrakik STATE BANK OF INDIA(508548)
151 MANASA MP-41-003-044-001/621
(ANTRIBUZURG) 		1741003044NRG25220420240014895 22/04/2024 sabira 1741003044WL000894 sabira 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 sabira STATE BANK OF INDIA(508548)
152 MANASA MP-41-003-044-001/743
(ANTRIBUZURG) 		1741003044NRG25220420240014896 22/04/2024 DILIP 1741003044WL000894 DILIP 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 DILIP NARMADA JHABUA GRAMIN BANK(508515)
153 MANASA MP-41-003-044-001/847
(ANTRIBUZURG) 		1741003044NRG25220420240014901 22/04/2024 dinesh 1741003044WL000894 dinesh 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 dinesh STATE BANK OF INDIA(508548)
154 MANASA MP-41-003-044-001/847
(ANTRIBUZURG) 		1741003044NRG25220420240014903 22/04/2024 mohit 1741003044WL000894 mohit 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 mohit STATE BANK OF INDIA(508548)
155 MANASA MP-41-003-044-001/990
(ANTRIBUZURG) 		1741003044NRG25220420240014905 22/04/2024 Chand 1741003044WL000894 Chand 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 Chand STATE BANK OF INDIA(508548)
156 MANASA MP-41-003-044-001/990
(ANTRIBUZURG) 		1741003044NRG25220420240014904 22/04/2024 Jagdish 1741003044WL000894 Jagdish 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568134516 Jagdish STATE BANK OF INDIA(508548)
157 MANASA MP-41-003-054-001/577
(DATA) 		1741003000NRG25220420240014634 22/04/2024 Pappu 1741003WL000881 Pappu 00415 SBIN0030407 1215 1215 Processed 30/04/2024 568134516 Pappu FINO PAYMENTS BANK LTD(608001)
SubTotal 84321 84321
158 MANASA MP-41-003-011-001/1125
(PARDA) 		1741003011NRG25220420240014758 22/04/2024 DAULATRAM PRABHULAL KIR 1741003011WL000887 DAULATRAM PRABHULAL KIR 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134516 DAULATRAMPRABHULALKIR FINO PAYMENTS BANK LTD(608001)
159 MANASA MP-41-003-019-001/10-A
(KACHOLI) 		1741003019NRG25200420240013178 22/04/2024 BHEULAL RAWT 1741003019WL000775 BHEULAL RAWT 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134516 BHEULALRAWT BANK OF BARODA(606985)
160 MANASA MP-41-003-019-001/101-A
(KACHOLI) 		1741003019NRG25200420240013180 22/04/2024 ashok nath 1741003019WL000775 ashok nath 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134516 ashoknath FINO PAYMENTS BANK LTD(608001)
161 MANASA MP-41-003-019-001/115-A
(KACHOLI) 		1741003019NRG25200420240013187 22/04/2024 PAPPU 1741003019WL000775 PAPPU 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134516 PAPPU FINO PAYMENTS BANK LTD(608001)
162 MANASA MP-41-003-019-001/124-A
(KACHOLI) 		1741003019NRG25200420240013188 22/04/2024 bagdiram dhangar 1741003019WL000775 bagdiram dhangar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134516 bagdiramdhangar BANK OF BARODA(606985)
163 MANASA MP-41-003-019-001/130-A
(KACHOLI) 		1741003019NRG25200420240013191 22/04/2024 bhavana 1741003019WL000775 bhavana 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134516 bhavana PUNJAB NATIONAL BANK(508568)
164 MANASA MP-41-003-019-001/142-A
(KACHOLI) 		1741003019NRG25200420240013197 22/04/2024 madanlal 1741003019WL000775 madanlal 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134516 madanlal FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-019-001/145-A
(KACHOLI) 		1741003019NRG25200420240013198 22/04/2024 satyanarayan 1741003019WL000775 satyanarayan 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134516 satyanarayan FINO PAYMENTS BANK LTD(608001)
166 MANASA MP-41-003-019-001/149-A
(KACHOLI) 		1741003019NRG25200420240013199 22/04/2024 uadal rawat 1741003019WL000775 uadal rawat 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134516 uadalrawat FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-019-001/181-A
(KACHOLI) 		1741003019NRG25200420240013209 22/04/2024 suresh dhangar 1741003019WL000775 suresh dhangar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134516 sureshdhangar FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-019-001/183-B
(KACHOLI) 		1741003019NRG25200420240013211 22/04/2024 rayamal 1741003019WL000775 rayamal 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134516 rayamal BANK OF BARODA(606985)
169 MANASA MP-41-003-019-001/206
(KACHOLI) 		1741003019NRG25200420240013214 22/04/2024 DOALT NATH 1741003019WL000775 DOALT NATH 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134516 DOALTNATH FINO PAYMENTS BANK LTD(608001)
170 MANASA MP-41-003-019-001/209
(KACHOLI) 		1741003019NRG25200420240013215 22/04/2024 STYANARAYAN 1741003019WL000775 STYANARAYAN 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134516 STYANARAYAN FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-019-001/215-A
(KACHOLI) 		1741003019NRG25200420240013220 22/04/2024 lala 1741003019WL000775 lala 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134516 lala FINO PAYMENTS BANK LTD(608001)
172 MANASA MP-41-003-019-001/222
(KACHOLI) 		1741003019NRG25200420240013222 22/04/2024 arjun rawat 1741003019WL000775 arjun rawat 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134516 arjunrawat FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-019-001/239-A
(KACHOLI) 		1741003019NRG25200420240013231 22/04/2024 madanlal rawat 1741003019WL000775 madanlal rawat 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134516 madanlalrawat FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-019-001/239-B
(KACHOLI) 		1741003019NRG25200420240013232 22/04/2024 kala bai 1741003019WL000775 kala bai 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134516 kalabai FINO PAYMENTS BANK LTD(608001)
175 MANASA MP-41-003-019-001/255
(KACHOLI) 		1741003019NRG25200420240013236 22/04/2024 ghanshyam 1741003019WL000775 ghanshyam 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134516 ghanshyam FINO PAYMENTS BANK LTD(608001)
176 MANASA MP-41-003-019-001/258-A
(KACHOLI) 		1741003019NRG25200420240013237 22/04/2024 raju 1741003019WL000775 raju 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134516 raju BANK OF BARODA(606985)
177 MANASA MP-41-003-019-001/261-A
(KACHOLI) 		1741003019NRG25200420240013238 22/04/2024 bharat 1741003019WL000775 bharat 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134516 bharat FINO PAYMENTS BANK LTD(608001)
178 MANASA MP-41-003-019-001/286
(KACHOLI) 		1741003019NRG25200420240013244 22/04/2024 NAND KISHOR 1741003019WL000775 NAND KISHOR 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134516 NANDKISHOR FINO PAYMENTS BANK LTD(608001)
179 MANASA MP-41-003-019-001/30
(KACHOLI) 		1741003019NRG25200420240013247 22/04/2024 arjun meghval 1741003019WL000775 arjun meghval 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134516 arjunmeghval FINO PAYMENTS BANK LTD(608001)
180 MANASA MP-41-003-019-001/309
(KACHOLI) 		1741003019NRG25200420240013248 22/04/2024 mohanlal rawat 1741003019WL000775 mohanlal rawat 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134516 mohanlalrawat BANK OF BARODA(606985)
181 MANASA MP-41-003-019-001/42
(KACHOLI) 		1741003019NRG25200420240013250 22/04/2024 GAYTRI BAI 1741003019WL000775 GAYTRI BAI 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134516 GAYTRIBAI FINO PAYMENTS BANK LTD(608001)
182 MANASA MP-41-003-019-001/51-A
(KACHOLI) 		1741003019NRG25200420240013252 22/04/2024 rahul 1741003019WL000775 rahul 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134516 rahul FINO PAYMENTS BANK LTD(608001)
183 MANASA MP-41-003-019-001/71-A
(KACHOLI) 		1741003019NRG25200420240013256 22/04/2024 jasvant rawat 1741003019WL000775 jasvant rawat 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134516 jasvantrawat FINO PAYMENTS BANK LTD(608001)
184 MANASA MP-41-003-028-001/178-B
(KHAJURI) 		1741003028NRG25220420240013835 22/04/2024 kailash 1741003028WL000824 kailash 00688 FINO0001001 1458 1458 Rejected 30/04/2024 568134516 Aadhaar Number not Mapped to Account Number
185 MANASA MP-41-003-028-001/377
(KHAJURI) 		1741003028NRG25220420240013855 22/04/2024 ghanshyam 1741003028WL000824 ghanshyam 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134516 ghanshyam FINO PAYMENTS BANK LTD(608001)
186 MANASA MP-41-003-073-001/364
(SONADI) 		1741003000NRG25220420240014420 22/04/2024 Jagdish 1741003WL000850 Jagdish 00688 FINO0001001 1701 1701 Processed 30/04/2024 568134516 Jagdish FINO PAYMENTS BANK LTD(608001)
187 MANASA MP-41-003-073-001/364-A
(SONADI) 		1741003000NRG25220420240014421 22/04/2024 Rahul 1741003WL000850 Rahul 00688 FINO0001001 1701 1701 Processed 30/04/2024 568134516 Rahul FINO PAYMENTS BANK LTD(608001)
188 MANASA MP-41-003-073-001/364-B
(SONADI) 		1741003000NRG25220420240014422 22/04/2024 Eshvar 1741003WL000850 Eshvar 00688 FINO0001001 1701 1701 Processed 30/04/2024 568134516 Eshvar FINO PAYMENTS BANK LTD(608001)
189 MANASA MP-41-003-073-001/364-C
(SONADI) 		1741003000NRG25220420240014423 22/04/2024 Nilesh 1741003WL000850 Nilesh 00688 FINO0001001 1701 1701 Processed 30/04/2024 568134516 Nilesh FINO PAYMENTS BANK LTD(608001)
190 MANASA MP-41-003-073-001/364-D
(SONADI) 		1741003000NRG25220420240014424 22/04/2024 Bhola 1741003WL000850 Bhola 00688 FINO0001001 1701 1701 Processed 30/04/2024 568134516 Bhola FINO PAYMENTS BANK LTD(608001)
191 MANASA MP-41-003-073-002/140-A
(SONADI) 		1741003000NRG25220420240014425 22/04/2024 Jivan Rawat 1741003WL000850 Jivan Rawat 00688 FINO0001001 1701 1701 Processed 30/04/2024 568134516 JivanRawat FINO PAYMENTS BANK LTD(608001)
192 MANASA MP-41-003-073-002/140-B
(SONADI) 		1741003000NRG25220420240014426 22/04/2024 radhesyam Rawat 1741003WL000850 radhesyam Rawat 00688 FINO0001001 1701 1701 Processed 30/04/2024 568134516 radhesyamRawat FINO PAYMENTS BANK LTD(608001)
193 MANASA MP-41-003-073-002/140-C
(SONADI) 		1741003000NRG25220420240014427 22/04/2024 Jaadi bai 1741003WL000850 Jaadi bai 00688 FINO0001001 1701 1701 Processed 30/04/2024 568134516 Jaadibai FINO PAYMENTS BANK LTD(608001)
194 MANASA MP-41-003-073-002/140-D
(SONADI) 		1741003000NRG25220420240014428 22/04/2024 banshilal rawat 1741003WL000850 banshilal rawat 00688 FINO0001001 1701 1701 Processed 30/04/2024 568134516 banshilalrawat FINO PAYMENTS BANK LTD(608001)
195 MANASA MP-41-003-073-002/141-A
(SONADI) 		1741003000NRG25220420240014429 22/04/2024 Baali bai Rawat 1741003WL000850 Baali bai Rawat 00688 FINO0001001 1701 1701 Processed 30/04/2024 568134516 BaalibaiRawat FINO PAYMENTS BANK LTD(608001)
196 MANASA MP-41-003-073-002/154
(SONADI) 		1741003000NRG25220420240014430 22/04/2024 Raveena 1741003WL000850 Raveena 00688 FINO0001001 1701 1701 Processed 30/04/2024 568134516 Raveena FINO PAYMENTS BANK LTD(608001)
197 MANASA MP-41-003-073-002/154-A
(SONADI) 		1741003000NRG25220420240014431 22/04/2024 Kalabai 1741003WL000850 Kalabai 00688 FINO0001001 1701 1701 Processed 30/04/2024 568134516 Kalabai FINO PAYMENTS BANK LTD(608001)
198 MANASA MP-41-003-073-002/154-B
(SONADI) 		1741003000NRG25220420240014432 22/04/2024 Sanju bai 1741003WL000850 Sanju bai 00688 FINO0001001 1701 1701 Processed 30/04/2024 568134516 Sanjubai FINO PAYMENTS BANK LTD(608001)
199 MANASA MP-41-003-073-002/155
(SONADI) 		1741003000NRG25220420240014433 22/04/2024 Kanheyalal 1741003WL000850 Kanheyalal 00688 FINO0001001 1701 1701 Processed 30/04/2024 568134516 Kanheyalal FINO PAYMENTS BANK LTD(608001)
200 MANASA MP-41-003-073-002/155-A
(SONADI) 		1741003000NRG25220420240014434 22/04/2024 Seeta bai 1741003WL000850 Seeta bai 00688 FINO0001001 1701 1701 Processed 30/04/2024 568134516 Seetabai FINO PAYMENTS BANK LTD(608001)
201 MANASA MP-41-003-073-002/155-B
(SONADI) 		1741003000NRG25220420240014435 22/04/2024 Manshingh 1741003WL000850 Manshingh 00688 FINO0001001 1701 1701 Processed 30/04/2024 568134516 Manshingh BANK OF BARODA(606985)
202 MANASA MP-41-003-073-004/174-A
(SONADI) 		1741003000NRG25220420240014389 22/04/2024 Mamtabai 1741003WL000849 Mamtabai 00688 FINO0001001 1701 1701 Processed 30/04/2024 568134516 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
203 MANASA MP-41-003-073-004/174-B
(SONADI) 		1741003000NRG25220420240014390 22/04/2024 Bherulal gurjar 1741003WL000849 Bherulal gurjar 00688 FINO0001001 1701 1701 Processed 30/04/2024 568134516 Bherulalgurjar FINO PAYMENTS BANK LTD(608001)
204 MANASA MP-41-003-073-004/174-C
(SONADI) 		1741003000NRG25220420240014436 22/04/2024 Bablu gurjar 1741003WL000850 Bablu gurjar 00688 FINO0001001 1701 1701 Processed 30/04/2024 568134516 Bablugurjar FINO PAYMENTS BANK LTD(608001)
205 MANASA MP-41-003-073-004/174-D
(SONADI) 		1741003000NRG25220420240014391 22/04/2024 ramnarayan 1741003WL000849 ramnarayan 00688 FINO0001001 1701 1701 Processed 30/04/2024 568134516 ramnarayan ICICI BANK LTD(508534)
206 MANASA MP-41-003-073-004/184-A
(SONADI) 		1741003000NRG25220420240014392 22/04/2024 Sampat bai 1741003WL000849 Sampat bai 00688 FINO0001001 1701 1701 Processed 30/04/2024 568134516 Sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
207 MANASA MP-41-003-073-004/184-B
(SONADI) 		1741003000NRG25220420240014393 22/04/2024 Mahendra gurjar 1741003WL000849 Mahendra gurjar 00688 FINO0001001 1701 1701 Processed 30/04/2024 568134516 Mahendragurjar FINO PAYMENTS BANK LTD(608001)
208 MANASA MP-41-003-073-004/184-C
(SONADI) 		1741003000NRG25220420240014394 22/04/2024 Babbu bai 1741003WL000849 Babbu bai 00688 FINO0001001 1701 1701 Processed 30/04/2024 568134516 Babbubai INDIA POST PAYMENTS BANK LIMITED(508528)
209 MANASA MP-41-003-073-004/184-D
(SONADI) 		1741003000NRG25220420240014395 22/04/2024 Dhanraj gurjar 1741003WL000849 Dhanraj gurjar 00688 FINO0001001 1701 1701 Processed 30/04/2024 568134516 Dhanrajgurjar FINO PAYMENTS BANK LTD(608001)
210 MANASA MP-41-003-073-004/185-A
(SONADI) 		1741003000NRG25220420240014396 22/04/2024 samrath 1741003WL000849 samrath 00688 FINO0001001 1701 1701 Processed 30/04/2024 568134516 samrath FINO PAYMENTS BANK LTD(608001)
211 MANASA MP-41-003-073-004/185-D
(SONADI) 		1741003000NRG25220420240014397 22/04/2024 santosh 1741003WL000849 santosh 00688 FINO0001001 1701 1701 Processed 30/04/2024 568134516 santosh FINO PAYMENTS BANK LTD(608001)
212 MANASA MP-41-003-073-004/188-B
(SONADI) 		1741003000NRG25220420240014437 22/04/2024 danna Gurjar 1741003WL000850 danna Gurjar 00688 FINO0001001 1701 1701 Processed 30/04/2024 568134516 dannaGurjar FINO PAYMENTS BANK LTD(608001)
213 MANASA MP-41-003-073-004/188-C
(SONADI) 		1741003000NRG25220420240014438 22/04/2024 Gokul gurjar 1741003WL000850 Gokul gurjar 00688 FINO0001001 1701 1701 Processed 30/04/2024 568134516 Gokulgurjar FINO PAYMENTS BANK LTD(608001)
214 MANASA MP-41-003-073-004/188-D
(SONADI) 		1741003000NRG25220420240014439 22/04/2024 ramdyal 1741003WL000850 ramdyal 00688 FINO0001001 1701 1701 Processed 30/04/2024 568134516 ramdyal FINO PAYMENTS BANK LTD(608001)
215 MANASA MP-41-003-073-004/191-A
(SONADI) 		1741003000NRG25220420240014440 22/04/2024 Shivkamyabai 1741003WL000850 Shivkamyabai 00688 FINO0001001 1701 1701 Processed 30/04/2024 568134516 Shivkamyabai FINO PAYMENTS BANK LTD(608001)
216 MANASA MP-41-003-073-004/198-C
(SONADI) 		1741003000NRG25220420240014442 22/04/2024 gopal 1741003WL000850 gopal 00688 FINO0001001 1701 1701 Processed 30/04/2024 568134516 gopal FINO PAYMENTS BANK LTD(608001)
217 MANASA MP-41-003-073-004/203
(SONADI) 		1741003000NRG25220420240014443 22/04/2024 hiralal 1741003WL000850 hiralal 00688 FINO0001001 1701 1701 Processed 30/04/2024 568134516 hiralal FINO PAYMENTS BANK LTD(608001)
218 MANASA MP-41-003-073-004/203-A
(SONADI) 		1741003000NRG25220420240014444 22/04/2024 kushalibai 1741003WL000850 kushalibai 00688 FINO0001001 1701 1701 Processed 30/04/2024 568134516 kushalibai FINO PAYMENTS BANK LTD(608001)
219 MANASA MP-41-003-073-004/207
(SONADI) 		1741003000NRG25220420240014448 22/04/2024 arjun 1741003WL000850 arjun 00688 FINO0001001 1701 1701 Processed 30/04/2024 568134516 arjun FINO PAYMENTS BANK LTD(608001)
220 MANASA MP-41-003-073-004/208-B
(SONADI) 		1741003000NRG25220420240014450 22/04/2024 Reena 1741003WL000850 Reena 00688 FINO0001001 1701 1701 Processed 30/04/2024 568134516 Reena FINO PAYMENTS BANK LTD(608001)
221 MANASA MP-41-003-073-004/210-D
(SONADI) 		1741003000NRG25220420240014406 22/04/2024 Shambhulal 1741003WL000849 Shambhulal 00688 FINO0001001 1701 1701 Processed 30/04/2024 568134516 Shambhulal FINO PAYMENTS BANK LTD(608001)
222 MANASA MP-41-003-073-004/211
(SONADI) 		1741003000NRG25220420240014451 22/04/2024 gopal 1741003WL000850 gopal 00688 FINO0001001 1701 1701 Processed 30/04/2024 568134516 gopal FINO PAYMENTS BANK LTD(608001)
223 MANASA MP-41-003-073-004/211-C
(SONADI) 		1741003000NRG25220420240014452 22/04/2024 Amarlal gurjar 1741003WL000850 Amarlal gurjar 00688 FINO0001001 1701 1701 Processed 30/04/2024 568134516 Amarlalgurjar FINO PAYMENTS BANK LTD(608001)
224 MANASA MP-41-003-073-004/211-D
(SONADI) 		1741003000NRG25220420240014407 22/04/2024 ravina gurjar 1741003WL000849 ravina gurjar 00688 FINO0001001 1701 1701 Processed 30/04/2024 568134516 ravinagurjar BANK OF BARODA(606985)
225 MANASA MP-41-003-073-004/213-D
(SONADI) 		1741003000NRG25220420240014453 22/04/2024 suresh 1741003WL000850 suresh 00688 FINO0001001 1701 1701 Processed 30/04/2024 568134516 suresh FINO PAYMENTS BANK LTD(608001)
226 MANASA MP-41-003-073-004/361
(SONADI) 		1741003000NRG25220420240014458 22/04/2024 Lali bai Gurjar 1741003WL000850 Lali bai Gurjar 00688 FINO0001001 1701 1701 Processed 30/04/2024 568134516 LalibaiGurjar FINO PAYMENTS BANK LTD(608001)
227 MANASA MP-41-003-073-004/361-A
(SONADI) 		1741003000NRG25220420240014459 22/04/2024 VIDHYA BAI 1741003WL000850 VIDHYA BAI 00688 FINO0001001 1701 1701 Processed 30/04/2024 568134516 VIDHYABAI FINO PAYMENTS BANK LTD(608001)
228 MANASA MP-41-003-073-004/361-D
(SONADI) 		1741003000NRG25220420240014460 22/04/2024 Rahul Meghwal 1741003WL000850 Rahul Meghwal 00688 FINO0001001 1701 1701 Processed 30/04/2024 568134516 RahulMeghwal FINO PAYMENTS BANK LTD(608001)
229 MANASA MP-41-003-073-004/362
(SONADI) 		1741003000NRG25220420240014461 22/04/2024 Lave Khush 1741003WL000850 Lave Khush 00688 FINO0001001 1701 1701 Processed 30/04/2024 568134516 LaveKhush FINO PAYMENTS BANK LTD(608001)
230 MANASA MP-41-003-073-004/61-A
(SONADI) 		1741003000NRG25220420240014462 22/04/2024 Bharat gurjar 1741003WL000850 Bharat gurjar 00688 FINO0001001 1701 1701 Processed 30/04/2024 568134516 Bharatgurjar FINO PAYMENTS BANK LTD(608001)
231 MANASA MP-41-003-073-004/94-C
(SONADI) 		1741003000NRG25220420240014471 22/04/2024 Vikram Gurjar 1741003WL000850 Vikram Gurjar 00688 FINO0001001 1701 1701 Processed 30/04/2024 568134516 VikramGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 119070 119070
232 MANASA MP-41-003-054-001/189-C
(DATA) 		1741003000NRG25220420240014629 22/04/2024 Arun 1741003WL000881 Arun 00688 FINO0001446 1215 1215 Processed 30/04/2024 568134516 Arun FINO PAYMENTS BANK LTD(608001)
233 MANASA MP-41-003-054-001/190-A
(DATA) 		1741003000NRG25220420240014630 22/04/2024 Banabai 1741003WL000881 Banabai 00688 FINO0001446 1215 1215 Processed 30/04/2024 568134516 Banabai FINO PAYMENTS BANK LTD(608001)
234 MANASA MP-41-003-054-001/460
(DATA) 		1741003000NRG25220420240014631 22/04/2024 PANNALAL 1741003WL000881 PANNALAL 00688 FINO0001446 1215 1215 Processed 30/04/2024 568134516 PANNALAL FINO PAYMENTS BANK LTD(608001)
235 MANASA MP-41-003-054-001/470
(DATA) 		1741003000NRG25220420240014632 22/04/2024 SHYAMA 1741003WL000881 SHYAMA 00688 FINO0001446 1215 1215 Processed 30/04/2024 568134516 SHYAMA FINO PAYMENTS BANK LTD(608001)
236 MANASA MP-41-003-054-001/471
(DATA) 		1741003000NRG25220420240014633 22/04/2024 NONDRAM 1741003WL000881 NONDRAM 00688 FINO0001446 1215 1215 Processed 30/04/2024 568134516 NONDRAM FINO PAYMENTS BANK LTD(608001)
237 MANASA MP-41-003-054-001/577
(DATA) 		1741003000NRG25220420240014635 22/04/2024 Lalita 1741003WL000881 Lalita 00688 FINO0001446 1215 1215 Processed 30/04/2024 568134516 Lalita FINO PAYMENTS BANK LTD(608001)
238 MANASA MP-41-003-054-001/85-A
(DATA) 		1741003000NRG25220420240014638 22/04/2024 lokesh 1741003WL000881 lokesh 00688 FINO0001446 1215 1215 Processed 30/04/2024 568134516 lokesh FINO PAYMENTS BANK LTD(608001)
239 MANASA MP-41-003-070-001/10
(DEORAN) 		1741003000NRG25220420240015113 22/04/2024 Govind Patidar 1741003WL000899 Govind Patidar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 GovindPatidar FINO PAYMENTS BANK LTD(608001)
240 MANASA MP-41-003-070-001/104-A
(DEORAN) 		1741003000NRG25220420240015114 22/04/2024 dilkhush 1741003WL000899 dilkhush 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 dilkhush FINO PAYMENTS BANK LTD(608001)
241 MANASA MP-41-003-070-001/108
(DEORAN) 		1741003000NRG25220420240015115 22/04/2024 NIKHIL 1741003WL000899 NIKHIL 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 NIKHIL FINO PAYMENTS BANK LTD(608001)
242 MANASA MP-41-003-070-001/108-A
(DEORAN) 		1741003000NRG25220420240015116 22/04/2024 harish 1741003WL000899 harish 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 harish FINO PAYMENTS BANK LTD(608001)
243 MANASA MP-41-003-070-001/110-A
(DEORAN) 		1741003000NRG25220420240015117 22/04/2024 Pawan 1741003WL000899 Pawan 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 Pawan FINO PAYMENTS BANK LTD(608001)
244 MANASA MP-41-003-070-001/116
(DEORAN) 		1741003000NRG25220420240015121 22/04/2024 anurag 1741003WL000899 anurag 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 anurag INDIA POST PAYMENTS BANK LIMITED(508528)
245 MANASA MP-41-003-070-001/12
(DEORAN) 		1741003000NRG25220420240015122 22/04/2024 balram 1741003WL000899 balram 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 balram FINO PAYMENTS BANK LTD(608001)
246 MANASA MP-41-003-070-001/121
(DEORAN) 		1741003000NRG25220420240015124 22/04/2024 Kiran megwal 1741003WL000899 Kiran megwal 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 Kiranmegwal FINO PAYMENTS BANK LTD(608001)
247 MANASA MP-41-003-070-001/121-A
(DEORAN) 		1741003000NRG25220420240015125 22/04/2024 sonu 1741003WL000899 sonu 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 sonu FINO PAYMENTS BANK LTD(608001)
248 MANASA MP-41-003-070-001/123-A
(DEORAN) 		1741003000NRG25220420240015126 22/04/2024 bharat 1741003WL000899 bharat 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 bharat FINO PAYMENTS BANK LTD(608001)
249 MANASA MP-41-003-070-001/125
(DEORAN) 		1741003000NRG25220420240015127 22/04/2024 mustak 1741003WL000899 mustak 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 mustak FINO PAYMENTS BANK LTD(608001)
250 MANASA MP-41-003-070-001/127
(DEORAN) 		1741003000NRG25220420240015128 22/04/2024 kamlesh 1741003WL000899 kamlesh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 kamlesh FINO PAYMENTS BANK LTD(608001)
251 MANASA MP-41-003-070-001/131
(DEORAN) 		1741003000NRG25220420240015129 22/04/2024 devilal 1741003WL000899 devilal 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 devilal STATE BANK OF INDIA(508548)
252 MANASA MP-41-003-070-001/14
(DEORAN) 		1741003000NRG25220420240015131 22/04/2024 Ajij 1741003WL000899 Ajij 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 Ajij FINO PAYMENTS BANK LTD(608001)
253 MANASA MP-41-003-070-001/140-B
(DEORAN) 		1741003000NRG25220420240015132 22/04/2024 balram 1741003WL000899 balram 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 balram STATE BANK OF INDIA(508548)
254 MANASA MP-41-003-070-001/140-B
(DEORAN) 		1741003000NRG25220420240015133 22/04/2024 GOPILAL 1741003WL000899 GOPILAL 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 GOPILAL FINO PAYMENTS BANK LTD(608001)
255 MANASA MP-41-003-070-001/143
(DEORAN) 		1741003000NRG25220420240015134 22/04/2024 nilesh 1741003WL000899 nilesh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 nilesh FINO PAYMENTS BANK LTD(608001)
256 MANASA MP-41-003-070-001/145
(DEORAN) 		1741003000NRG25220420240015135 22/04/2024 sanjay 1741003WL000899 sanjay 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 sanjay FINO PAYMENTS BANK LTD(608001)
257 MANASA MP-41-003-070-001/158
(DEORAN) 		1741003000NRG25220420240015138 22/04/2024 ranjeet 1741003WL000899 ranjeet 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 ranjeet FINO PAYMENTS BANK LTD(608001)
258 MANASA MP-41-003-070-001/164
(DEORAN) 		1741003000NRG25220420240015142 22/04/2024 arjun 1741003WL000899 arjun 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 arjun FINO PAYMENTS BANK LTD(608001)
259 MANASA MP-41-003-070-001/168
(DEORAN) 		1741003000NRG25220420240015144 22/04/2024 Dinesh 1741003WL000899 Dinesh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 Dinesh FINO PAYMENTS BANK LTD(608001)
260 MANASA MP-41-003-070-001/18
(DEORAN) 		1741003000NRG25220420240015147 22/04/2024 JEEVAN 1741003WL000899 JEEVAN 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 JEEVAN FINO PAYMENTS BANK LTD(608001)
261 MANASA MP-41-003-070-001/181
(DEORAN) 		1741003000NRG25220420240015148 22/04/2024 ISHWAR BABJARA 1741003WL000899 ISHWAR BABJARA 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 ISHWARBABJARA FINO PAYMENTS BANK LTD(608001)
262 MANASA MP-41-003-070-001/185
(DEORAN) 		1741003000NRG25220420240015149 22/04/2024 vishnu 1741003WL000899 vishnu 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 vishnu FINO PAYMENTS BANK LTD(608001)
263 MANASA MP-41-003-070-001/197
(DEORAN) 		1741003000NRG25220420240015152 22/04/2024 varsha 1741003WL000899 varsha 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 varsha FINO PAYMENTS BANK LTD(608001)
264 MANASA MP-41-003-070-001/204
(DEORAN) 		1741003000NRG25220420240015156 22/04/2024 Surajmal 1741003WL000899 Surajmal 00688 FINO0001446 486 486 Processed 30/04/2024 568134516 Surajmal FINO PAYMENTS BANK LTD(608001)
265 MANASA MP-41-003-070-001/221-B
(DEORAN) 		1741003000NRG25220420240015163 22/04/2024 suresh 1741003WL000899 suresh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 suresh STATE BANK OF INDIA(508548)
266 MANASA MP-41-003-070-001/221-C
(DEORAN) 		1741003000NRG25220420240015164 22/04/2024 SHYAMLAL 1741003WL000899 SHYAMLAL 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
267 MANASA MP-41-003-070-001/221-D
(DEORAN) 		1741003000NRG25220420240015165 22/04/2024 BANSHILAL 1741003WL000899 BANSHILAL 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 BANSHILAL FINO PAYMENTS BANK LTD(608001)
268 MANASA MP-41-003-070-001/222
(DEORAN) 		1741003000NRG25220420240015166 22/04/2024 ARVIND 1741003WL000899 ARVIND 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 ARVIND FINO PAYMENTS BANK LTD(608001)
269 MANASA MP-41-003-070-001/224
(DEORAN) 		1741003000NRG25220420240015167 22/04/2024 KARULAL 1741003WL000899 KARULAL 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 KARULAL FINO PAYMENTS BANK LTD(608001)
270 MANASA MP-41-003-070-001/228-A
(DEORAN) 		1741003000NRG25220420240015170 22/04/2024 mithun 1741003WL000899 mithun 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 mithun FINO PAYMENTS BANK LTD(608001)
271 MANASA MP-41-003-070-001/230
(DEORAN) 		1741003000NRG25220420240015171 22/04/2024 ritu 1741003WL000899 ritu 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 ritu FINO PAYMENTS BANK LTD(608001)
272 MANASA MP-41-003-070-001/234-C
(DEORAN) 		1741003000NRG25220420240015173 22/04/2024 Ghisilal 1741003WL000899 Ghisilal 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 Ghisilal CENTRAL BANK OF INDIA(607115)
273 MANASA MP-41-003-070-001/238
(DEORAN) 		1741003000NRG25220420240015176 22/04/2024 JAYPAL 1741003WL000899 JAYPAL 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 JAYPAL FINO PAYMENTS BANK LTD(608001)
274 MANASA MP-41-003-070-001/259
(DEORAN) 		1741003000NRG25220420240015186 22/04/2024 PRAHLAD 1741003WL000899 PRAHLAD 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 PRAHLAD FINO PAYMENTS BANK LTD(608001)
275 MANASA MP-41-003-070-001/278
(DEORAN) 		1741003000NRG25220420240015201 22/04/2024 ranjit 1741003WL000899 ranjit 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 ranjit CENTRAL BANK OF INDIA(607115)
276 MANASA MP-41-003-070-001/286
(DEORAN) 		1741003000NRG25220420240015202 22/04/2024 KANYABAI 1741003WL000899 KANYABAI 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 KANYABAI FINO PAYMENTS BANK LTD(608001)
277 MANASA MP-41-003-070-001/29
(DEORAN) 		1741003000NRG25220420240015203 22/04/2024 Jafar 1741003WL000899 Jafar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 Jafar FINO PAYMENTS BANK LTD(608001)
278 MANASA MP-41-003-070-001/32
(DEORAN) 		1741003000NRG25220420240015223 22/04/2024 sunil 1741003WL000899 sunil 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 sunil FINO PAYMENTS BANK LTD(608001)
279 MANASA MP-41-003-070-001/336-A
(DEORAN) 		1741003000NRG25220420240015227 22/04/2024 Pawan Patidar 1741003WL000899 Pawan Patidar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 PawanPatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
280 MANASA MP-41-003-070-001/337
(DEORAN) 		1741003000NRG25220420240015228 22/04/2024 deepak 1741003WL000899 deepak 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 deepak FINO PAYMENTS BANK LTD(608001)
281 MANASA MP-41-003-070-001/35
(DEORAN) 		1741003000NRG25220420240015229 22/04/2024 rahul 1741003WL000899 rahul 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 rahul FINO PAYMENTS BANK LTD(608001)
282 MANASA MP-41-003-070-001/36-A
(DEORAN) 		1741003000NRG25220420240015232 22/04/2024 raju 1741003WL000899 raju 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 raju FINO PAYMENTS BANK LTD(608001)
283 MANASA MP-41-003-070-001/45
(DEORAN) 		1741003000NRG25220420240015233 22/04/2024 champalal 1741003WL000899 champalal 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 champalal FINO PAYMENTS BANK LTD(608001)
284 MANASA MP-41-003-070-001/51
(DEORAN) 		1741003000NRG25220420240015235 22/04/2024 ghanshyam 1741003WL000899 ghanshyam 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 ghanshyam FINO PAYMENTS BANK LTD(608001)
285 MANASA MP-41-003-070-001/52
(DEORAN) 		1741003000NRG25220420240015236 22/04/2024 anil 1741003WL000899 anil 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 anil FINO PAYMENTS BANK LTD(608001)
286 MANASA MP-41-003-070-001/55
(DEORAN) 		1741003000NRG25220420240015237 22/04/2024 prakash 1741003WL000899 prakash 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 prakash FINO PAYMENTS BANK LTD(608001)
287 MANASA MP-41-003-070-001/58
(DEORAN) 		1741003000NRG25220420240015239 22/04/2024 vishnu 1741003WL000899 vishnu 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
288 MANASA MP-41-003-070-001/59
(DEORAN) 		1741003000NRG25220420240015240 22/04/2024 ajit 1741003WL000899 ajit 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 ajit FINO PAYMENTS BANK LTD(608001)
289 MANASA MP-41-003-070-001/6
(DEORAN) 		1741003000NRG25220420240015241 22/04/2024 Amarsing 1741003WL000899 Amarsing 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 Amarsing INDIA POST PAYMENTS BANK LIMITED(508528)
290 MANASA MP-41-003-070-001/62
(DEORAN) 		1741003000NRG25220420240015242 22/04/2024 surajmal 1741003WL000899 surajmal 00688 FINO0001446 972 972 Processed 30/04/2024 568134516 surajmal FINO PAYMENTS BANK LTD(608001)
291 MANASA MP-41-003-070-001/63
(DEORAN) 		1741003000NRG25220420240015243 22/04/2024 vikram 1741003WL000899 vikram 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 vikram FINO PAYMENTS BANK LTD(608001)
292 MANASA MP-41-003-070-001/65-A
(DEORAN) 		1741003000NRG25220420240015247 22/04/2024 arjun 1741003WL000899 arjun 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 arjun FINO PAYMENTS BANK LTD(608001)
293 MANASA MP-41-003-070-001/76
(DEORAN) 		1741003000NRG25220420240015251 22/04/2024 kachrula 1741003WL000899 kachrula 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 kachrula NARMADA JHABUA GRAMIN BANK(508515)
294 MANASA MP-41-003-070-001/9
(DEORAN) 		1741003000NRG25220420240015257 22/04/2024 anvar 1741003WL000899 anvar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 anvar FINO PAYMENTS BANK LTD(608001)
295 MANASA MP-41-003-070-001/90-A
(DEORAN) 		1741003000NRG25220420240015258 22/04/2024 anil 1741003WL000899 anil 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 anil FINO PAYMENTS BANK LTD(608001)
296 MANASA MP-41-003-070-001/93
(DEORAN) 		1741003000NRG25220420240015259 22/04/2024 Aajam 1741003WL000899 Aajam 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 Aajam FINO PAYMENTS BANK LTD(608001)
297 MANASA MP-41-003-070-002/15
(DEORAN) 		1741003000NRG25220420240015268 22/04/2024 Suresh Bai 1741003WL000899 Suresh Bai 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 SureshBai FINO PAYMENTS BANK LTD(608001)
298 MANASA MP-41-003-070-002/2
(DEORAN) 		1741003000NRG25220420240015272 22/04/2024 ajay 1741003WL000899 ajay 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 ajay FINO PAYMENTS BANK LTD(608001)
299 MANASA MP-41-003-070-002/23-A
(DEORAN) 		1741003000NRG25220420240015274 22/04/2024 samrath 1741003WL000899 samrath 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 samrath FINO PAYMENTS BANK LTD(608001)
300 MANASA MP-41-003-070-002/28
(DEORAN) 		1741003000NRG25220420240015277 22/04/2024 sangeeta bai 1741003WL000899 sangeeta bai 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 sangeetabai FINO PAYMENTS BANK LTD(608001)
301 MANASA MP-41-003-070-002/32-B
(DEORAN) 		1741003000NRG25220420240015281 22/04/2024 pawan 1741003WL000899 pawan 00688 FINO0001446 486 486 Processed 30/04/2024 568134516 pawan BANK OF BARODA(606985)
302 MANASA MP-41-003-070-002/37-A
(DEORAN) 		1741003000NRG25220420240015285 22/04/2024 bhudawanti 1741003WL000899 bhudawanti 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 bhudawanti FINO PAYMENTS BANK LTD(608001)
303 MANASA MP-41-003-070-002/38
(DEORAN) 		1741003000NRG25220420240015286 22/04/2024 Dinesh 1741003WL000899 Dinesh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 Dinesh FINO PAYMENTS BANK LTD(608001)
304 MANASA MP-41-003-070-003/16-A
(DEORAN) 		1741003000NRG25220420240015292 22/04/2024 SHIVLAL 1741003WL000899 SHIVLAL 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 SHIVLAL FINO PAYMENTS BANK LTD(608001)
305 MANASA MP-41-003-070-003/36
(DEORAN) 		1741003000NRG25220420240015293 22/04/2024 BABLU 1741003WL000899 BABLU 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 BABLU FINO PAYMENTS BANK LTD(608001)
306 MANASA MP-41-003-070-003/50-B
(DEORAN) 		1741003000NRG25220420240015294 22/04/2024 Gulfa 1741003WL000899 Gulfa 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134516 Gulfa FINO PAYMENTS BANK LTD(608001)
307 MANASA MP-41-003-073-004/207-A
(SONADI) 		1741003000NRG25220420240014449 22/04/2024 Bhagavanti bai 1741003WL000850 Bhagavanti bai 00688 FINO0001446 1701 1701 Processed 30/04/2024 568134516 Bhagavantibai FINO PAYMENTS BANK LTD(608001)
308 MANASA MP-41-003-073-004/207-D
(SONADI) 		1741003000NRG25220420240014404 22/04/2024 Rekha bai 1741003WL000849 Rekha bai 00688 FINO0001446 1701 1701 Processed 30/04/2024 568134516 Rekhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 108621 108621
309 MANASA MP-41-003-019-001/93-A
(KACHOLI) 		1741003019NRG25200420240013260 22/04/2024 udayram dhangar 1741003019WL000775 udayram dhangar 00689 AUBL0002322 1458 1458 Processed 30/04/2024 568134516 udayramdhangar STATE BANK OF INDIA(508548)
310 MANASA MP-41-003-073-004/95-A
(SONADI) 		1741003000NRG25220420240014473 22/04/2024 Bapulal Gurjar 1741003WL000850 Bapulal Gurjar 00689 AUBL0002322 1458 1458 Processed 30/04/2024 568134516 BapulalGurjar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2916 2916
311 MANASA MP-41-003-019-001/154-A
(KACHOLI) 		1741003019NRG25200420240013201 22/04/2024 anita 1741003019WL000775 anita 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568134516 anita FINO PAYMENTS BANK LTD(608001)
312 MANASA MP-41-003-019-001/183-d
(KACHOLI) 		1741003019NRG25200420240013212 22/04/2024 vinod 1741003019WL000775 vinod 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568134516 vinod STATE BANK OF INDIA(508548)
313 MANASA MP-41-003-019-001/184
(KACHOLI) 		1741003019NRG25200420240013213 22/04/2024 MANNALAL RAWAT 1741003019WL000775 MANNALAL RAWAT 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568134516 MANNALALRAWAT STATE BANK OF INDIA(508548)
314 MANASA MP-41-003-019-001/213
(KACHOLI) 		1741003019NRG25200420240013218 22/04/2024 GANGARAM 1741003019WL000775 GANGARAM 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568134516 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
315 MANASA MP-41-003-019-001/213-A
(KACHOLI) 		1741003019NRG25200420240013219 22/04/2024 satyanarayan 1741003019WL000775 satyanarayan 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568134516 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
316 MANASA MP-41-003-019-001/226
(KACHOLI) 		1741003019NRG25200420240013223 22/04/2024 GOPAL DAS 1741003019WL000775 GOPAL DAS 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568134516 GOPALDAS BANK OF INDIA(508505)
317 MANASA MP-41-003-019-001/228-A
(KACHOLI) 		1741003019NRG25200420240013224 22/04/2024 nitesh 1741003019WL000775 nitesh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568134516 nitesh BANK OF BARODA(606985)
318 MANASA MP-41-003-019-001/235-B
(KACHOLI) 		1741003019NRG25200420240013226 22/04/2024 kamal 1741003019WL000775 kamal 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568134516 kamal STATE BANK OF INDIA(508548)
319 MANASA MP-41-003-019-001/238
(KACHOLI) 		1741003019NRG25200420240013229 22/04/2024 DEVKISHAN 1741003019WL000775 DEVKISHAN 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568134516 DEVKISHAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
320 MANASA MP-41-003-019-001/238-A
(KACHOLI) 		1741003019NRG25200420240013230 22/04/2024 bhart rawat 1741003019WL000775 bhart rawat 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568134516 bhartrawat INDIA POST PAYMENTS BANK LIMITED(508528)
321 MANASA MP-41-003-019-001/271
(KACHOLI) 		1741003019NRG25200420240013241 22/04/2024 SUNDAR LAL 1741003019WL000775 SUNDAR LAL 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568134516 SUNDARLAL STATE BANK OF INDIA(508548)
322 MANASA MP-41-003-019-001/282
(KACHOLI) 		1741003019NRG25200420240013243 22/04/2024 suresh 1741003019WL000775 suresh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568134516 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
323 MANASA MP-41-003-019-001/287
(KACHOLI) 		1741003019NRG25200420240013245 22/04/2024 VISHNU RAWAT 1741003019WL000775 VISHNU RAWAT 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568134516 VISHNURAWAT PUNJAB NATIONAL BANK(508568)
324 MANASA MP-41-003-019-001/3
(KACHOLI) 		1741003019NRG25200420240013246 22/04/2024 kalabai 1741003019WL000775 kalabai 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568134516 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
325 MANASA MP-41-003-019-001/65
(KACHOLI) 		1741003019NRG25200420240013254 22/04/2024 DILEP 1741003019WL000775 DILEP 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568134516 DILEP INDIA POST PAYMENTS BANK LIMITED(508528)
326 MANASA MP-41-003-070-001/162
(DEORAN) 		1741003000NRG25220420240015139 22/04/2024 SANJAY 1741003WL000899 SANJAY 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568134516 SANJAY FINO PAYMENTS BANK LTD(608001)
327 MANASA MP-41-003-073-004/187-B
(SONADI) 		1741003000NRG25220420240014399 22/04/2024 Tamma bai gurjar 1741003WL000849 Tamma bai gurjar 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568134516 Tammabaigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
328 MANASA MP-41-003-073-004/206-C
(SONADI) 		1741003000NRG25220420240014447 22/04/2024 Archna bai 1741003WL000850 Archna bai 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568134516 Archnabai INDIA POST PAYMENTS BANK LIMITED(508528)
329 MANASA MP-41-003-073-004/207-B
(SONADI) 		1741003000NRG25220420240014402 22/04/2024 Radhabai 1741003WL000849 Radhabai 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568134516 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
330 MANASA MP-41-003-073-004/61-B
(SONADI) 		1741003000NRG25220420240014463 22/04/2024 Sohanbai 1741003WL000850 Sohanbai 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568134516 Sohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
331 MANASA MP-41-003-073-004/61-C
(SONADI) 		1741003000NRG25220420240014464 22/04/2024 Pushpabai 1741003WL000850 Pushpabai 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568134516 Pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
332 MANASA MP-41-003-073-004/88-B
(SONADI) 		1741003000NRG25220420240014468 22/04/2024 Mayabai 1741003WL000850 Mayabai 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568134516 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
333 MANASA MP-41-003-073-004/94-A
(SONADI) 		1741003000NRG25220420240014469 22/04/2024 Radhabai 1741003WL000850 Radhabai 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568134516 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35235 35235
334 MANASA MP-41-003-011-001/855-A
(PARDA) 		1741003011NRG25220420240014760 22/04/2024 KISHAN LAL MOHAN LAL KIR 1741003011WL000887 KISHAN LAL MOHAN LAL KIR 00697 BKID0MG1426 1458 1458 Processed 30/04/2024 568134516 KISHANLALMOHANLALKIR NARMADA JHABUA GRAMIN BANK(508515)
335 MANASA MP-41-003-011-001/855-A
(PARDA) 		1741003011NRG25220420240014761 22/04/2024 PARVATIBAI KIR 1741003011WL000887 PARVATIBAI KIR 00697 BKID0MG1426 1458 1458 Processed 30/04/2024 568134516 PARVATIBAIKIR NARMADA JHABUA GRAMIN BANK(508515)
336 MANASA MP-41-003-011-005/137
(PARDA) 		1741003000NRG25220420240014544 22/04/2024 JAISINGH PURA BANJARA 1741003WL000871 JAISINGH PURA BANJARA 00697 BKID0MG1426 1458 1458 Processed 30/04/2024 568134516 JAISINGHPURABANJARA BANK OF BARODA(606985)
337 MANASA MP-41-003-011-005/154
(PARDA) 		1741003000NRG25220420240014545 22/04/2024 MANGILAL 1741003WL000871 MANGILAL 00697 BKID0MG1426 1458 1458 Processed 30/04/2024 568134516 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
338 MANASA MP-41-003-011-005/191-A
(PARDA) 		1741003000NRG25220420240014547 22/04/2024 INDRARSINGH 1741003WL000871 INDRARSINGH 00697 BKID0MG1426 1458 1458 Processed 30/04/2024 568134516 INDRARSINGH BANK OF INDIA(508505)
339 MANASA MP-41-003-011-005/191-A
(PARDA) 		1741003000NRG25220420240014546 22/04/2024 LILA BAI INDRASIGH 1741003WL000871 LILA BAI INDRASIGH 00697 BKID0MG1426 1458 1458 Processed 30/04/2024 568134516 LILABAIINDRASIGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8748 8748
340 MANASA MP-41-003-070-001/235
(DEORAN) 		1741003000NRG25220420240015175 22/04/2024 Lalita Bai 1741003WL000899 Lalita Bai 00697 BKID0MG1430 1458 1458 Processed 30/04/2024 568134516 LalitaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
341 MANASA MP-41-003-011-001/1125
(PARDA) 		1741003011NRG25220420240014759 22/04/2024 VIDHYABAI KIR DAULATRAM 1741003011WL000887 VIDHYABAI KIR DAULATRAM 00697 BKID0MG1433 1458 1458 Processed 30/04/2024 568134516 VIDHYABAIKIRDAULATRAM FINO PAYMENTS BANK LTD(608001)
342 MANASA MP-41-003-019-001/74
(KACHOLI) 		1741003019NRG25200420240013258 22/04/2024 RAMBILAS 1741003019WL000775 RAMBILAS 00697 BKID0MG1433 1458 1458 Processed 30/04/2024 568134516 RAMBILAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
343 MANASA MP-41-003-028-001/292-B
(KHAJURI) 		1741003028NRG25220420240013840 22/04/2024 prabhubai 1741003028WL000824 prabhubai 00697 BKID0MG1434 1458 1458 Processed 30/04/2024 568134516 prabhubai NARMADA JHABUA GRAMIN BANK(508515)
344 MANASA MP-41-003-044-001/388
(ANTRIBUZURG) 		1741003044NRG25220420240014888 22/04/2024 VARDICHAND 1741003044WL000894 VARDICHAND 00697 BKID0MG1434 1458 1458 Processed 30/04/2024 568134516 VARDICHAND NARMADA JHABUA GRAMIN BANK(508515)
345 MANASA MP-41-003-044-001/397
(ANTRIBUZURG) 		1741003044NRG25220420240014889 22/04/2024 NIRANJAN 1741003044WL000894 NIRANJAN 00697 BKID0MG1434 1458 1458 Processed 30/04/2024 568134516 NIRANJAN STATE BANK OF INDIA(508548)
346 MANASA MP-41-003-044-001/530
(ANTRIBUZURG) 		1741003044NRG25220420240014891 22/04/2024 angurbala 1741003044WL000894 angurbala 00697 BKID0MG1434 1458 1458 Processed 30/04/2024 568134516 angurbala NARMADA JHABUA GRAMIN BANK(508515)
347 MANASA MP-41-003-044-001/813
(ANTRIBUZURG) 		1741003044NRG25220420240014900 22/04/2024 tara bai 1741003044WL000894 tara bai 00697 BKID0MG1434 1458 1458 Processed 30/04/2024 568134516 tarabai NARMADA JHABUA GRAMIN BANK(508515)
348 MANASA MP-41-003-044-001/847
(ANTRIBUZURG) 		1741003044NRG25220420240014902 22/04/2024 rekha 1741003044WL000894 rekha 00697 BKID0MG1434 1458 1458 Processed 30/04/2024 568134516 rekha NARMADA JHABUA GRAMIN BANK(508515)
349 MANASA MP-41-003-044-001/998
(ANTRIBUZURG) 		1741003044NRG25220420240014906 22/04/2024 gopal 1741003044WL000894 gopal 00697 BKID0MG1434 1458 1458 Processed 30/04/2024 568134516 gopal NARMADA JHABUA GRAMIN BANK(508515)
350 MANASA MP-41-003-044-001/998
(ANTRIBUZURG) 		1741003044NRG25220420240014907 22/04/2024 Santosh 1741003044WL000894 Santosh 00697 BKID0MG1434 1458 1458 Processed 30/04/2024 568134516 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11664 11664
351 MANASA MP-41-003-044-001/766
(ANTRIBUZURG) 		1741003044NRG25220420240014897 22/04/2024 ASHOK 1741003044WL000894 ASHOK 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568134516 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
352 MANASA MP-41-003-019-001/106
(KACHOLI) 		1741003019NRG25200420240013182 22/04/2024 BHERULAL 1741003019WL000775 BHERULAL 450001 1458 1458 Processed 30/04/2024 568134516 BHERULAL STATE BANK OF INDIA(508548)
353 MANASA MP-41-003-019-001/110
(KACHOLI) 		1741003019NRG25200420240013185 22/04/2024 SURESH 1741003019WL000775 SURESH 450001 1458 1458 Processed 30/04/2024 568134516 SURESH NARMADA JHABUA GRAMIN BANK(508515)
354 MANASA MP-41-003-019-001/111
(KACHOLI) 		1741003019NRG25200420240013186 22/04/2024 SAMRATH 1741003019WL000775 SAMRATH 450001 1458 1458 Processed 30/04/2024 568134516 SAMRATH STATE BANK OF INDIA(508548)
355 MANASA MP-41-003-019-001/135
(KACHOLI) 		1741003019NRG25200420240013192 22/04/2024 RADHYSHYAM 1741003019WL000775 RADHYSHYAM 450001 1458 1458 Processed 30/04/2024 568134516 RADHYSHYAM FINO PAYMENTS BANK LTD(608001)
356 MANASA MP-41-003-019-001/21
(KACHOLI) 		1741003019NRG25200420240013216 22/04/2024 MADANLAL 1741003019WL000775 MADANLAL 450001 1458 1458 Processed 30/04/2024 568134516 MADANLAL STATE BANK OF INDIA(508548)
357 MANASA MP-41-003-019-001/217
(KACHOLI) 		1741003019NRG25200420240013221 22/04/2024 GEESA LAL 1741003019WL000775 GEESA LAL 450001 1458 1458 Processed 30/04/2024 568134516 GEESALAL AIRTEL PAYMENTS BANK LIMITED(990288)
358 MANASA MP-41-003-019-001/248
(KACHOLI) 		1741003019NRG25200420240013234 22/04/2024 ASHARAM 1741003019WL000775 ASHARAM 450001 1458 1458 Processed 30/04/2024 568134516 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
359 MANASA MP-41-003-022-001/449
(DHAKANI) 		1741003022NRG25210420240013621 22/04/2024 DEELIP 1741003022WL000808 DEELIP 458441 1215 1215 Processed 30/04/2024 568134516 DEELIP PUNJAB NATIONAL BANK(508568)
360 MANASA MP-41-003-022-001/449
(DHAKANI) 		1741003022NRG25210420240013622 22/04/2024 MAMTA 1741003022WL000808 MAMTA 458441 972 972 Processed 30/04/2024 568134516 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
361 MANASA MP-41-003-022-001/58
(DHAKANI) 		1741003022NRG25210420240013624 22/04/2024 BHONIBAI 1741003022WL000808 BHONIBAI 458441 1215 1215 Processed 30/04/2024 568134516 BHONIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 MANASA MP-41-003-022-001/58
(DHAKANI) 		1741003022NRG25210420240013623 22/04/2024 MOHANLAL 1741003022WL000808 MOHANLAL 458441 1215 1215 Processed 30/04/2024 568134516 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14823 14823
Total 542376 542376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_220424APB_FTO_16938 45811001 10206
2 MANASA MP1741003_220424APB_FTO_16938 45811301 4617
3 MANASA MP1741003_220424APB_FTO_16938 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 4617
4 MANASA MP1741003_220424APB_FTO_16938 AXIS BANK UTIB0004042 Manasa 1458
5 MANASA MP1741003_220424APB_FTO_16938 Bank of Baroda BARB0MANASA MANASA, MP 61965
6 MANASA MP1741003_220424APB_FTO_16938 Bank of India BKID0009486 MANASA 16038
7 MANASA MP1741003_220424APB_FTO_16938 Canara Bank CNRB0005687 Manasa 1458
8 MANASA MP1741003_220424APB_FTO_16938 Central Bank Of India CBIN0280772 MANASA 1458
9 MANASA MP1741003_220424APB_FTO_16938 Central Bank Of India CBIN0281628 KUKDESHWAR 2916
10 MANASA MP1741003_220424APB_FTO_16938 Indian Overseas Bank IOBA0002936 NEEMUCH 1701
11 MANASA MP1741003_220424APB_FTO_16938 Punjab National Bank PUNB0790600 MANASA 2916
12 MANASA MP1741003_220424APB_FTO_16938 State Bank of India SBIN0030056 RAMPURA 56619
13 MANASA MP1741003_220424APB_FTO_16938 State Bank of India SBIN0030407 MANASA 84321
14 MANASA MP1741003_220424APB_FTO_16938 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 119070
15 MANASA MP1741003_220424APB_FTO_16938 Fino Payments Bank Ltd FINO0001446 MP RO 108621
16 MANASA MP1741003_220424APB_FTO_16938 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 2916
17 MANASA MP1741003_220424APB_FTO_16938 India Post Payments Bank IPOS0000001 Neemuch 35235
18 MANASA MP1741003_220424APB_FTO_16938 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 8748
19 MANASA MP1741003_220424APB_FTO_16938 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 1458
20 MANASA MP1741003_220424APB_FTO_16938 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 2916
21 MANASA MP1741003_220424APB_FTO_16938 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 11664
22 MANASA MP1741003_220424APB_FTO_16938 Madhya Pradesh Gramin Bank BKID0NAMRGB ANTRIB 1458

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