Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:54:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA Block : MANPUR
Fto No. : MP1740001_220424APB_FTO_16360
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 MANPUR MP-40-001-078-002/201-A
(GHAGHDAR) 		1740001078NRG25210420240006411 22/04/2024 Abhilash tiwari 1740001078WL000867 Abhilash tiwari 00078 CNRB0003727 3315 3315 Processed 30/04/2024 568105300 Abhilashtiwari CANARA BANK(508532)
SubTotal 3315 3315
2 MANPUR MP-40-001-065-001/588
(KARAUNDITOLA) 		1740001065NRG25220420240006576 22/04/2024 Mateswari Singh 1740001065WL000908 Mateswari Singh 00089 CBIN0282133 884 884 Processed 30/04/2024 568105300 MateswariSingh CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
3 MANPUR MP-40-001-003-001/149
(DHANWAHI) 		1740001003NRG25220420240006480 22/04/2024 suresh yadav 1740001003WL000902 suresh yadav 00089 CBIN0282178 1760 1760 Processed 30/04/2024 568105300 sureshyadav CENTRAL BANK OF INDIA(607115)
4 MANPUR MP-40-001-003-001/239
(DHANWAHI) 		1740001003NRG25220420240006482 22/04/2024 pholchand 1740001003WL000902 pholchand 00089 CBIN0282178 1760 1760 Processed 30/04/2024 568105300 pholchand CENTRAL BANK OF INDIA(607115)
5 MANPUR MP-40-001-003-001/257-A
(DHANWAHI) 		1740001003NRG25220420240006483 22/04/2024 Babulal kol 1740001003WL000902 Babulal kol 00089 CBIN0282178 1760 1760 Processed 30/04/2024 568105300 Babulalkol CENTRAL BANK OF INDIA(607115)
6 MANPUR MP-40-001-003-001/260
(DHANWAHI) 		1740001003NRG25220420240006484 22/04/2024 rani 1740001003WL000902 rani 00089 CBIN0282178 1760 1760 Processed 30/04/2024 568105300 rani FINO PAYMENTS BANK LTD(608001)
7 MANPUR MP-40-001-003-001/264
(DHANWAHI) 		1740001003NRG25220420240006486 22/04/2024 rajesh yadav 1740001003WL000902 rajesh yadav 00089 CBIN0282178 1760 1760 Processed 30/04/2024 568105300 rajeshyadav CENTRAL BANK OF INDIA(607115)
8 MANPUR MP-40-001-003-001/315
(DHANWAHI) 		1740001003NRG25220420240006488 22/04/2024 suresh loni 1740001003WL000902 suresh loni 00089 CBIN0282178 1760 1760 Processed 30/04/2024 568105300 sureshloni CENTRAL BANK OF INDIA(607115)
9 MANPUR MP-40-001-003-001/431
(DHANWAHI) 		1740001003NRG25220420240006490 22/04/2024 laxman yadav 1740001003WL000902 laxman yadav 00089 CBIN0282178 1760 1760 Processed 30/04/2024 568105300 laxmanyadav CENTRAL BANK OF INDIA(607115)
10 MANPUR MP-40-001-003-001/432
(DHANWAHI) 		1740001003NRG25220420240006491 22/04/2024 gulab bai 1740001003WL000902 gulab bai 00089 CBIN0282178 1760 1760 Processed 30/04/2024 568105300 gulabbai CENTRAL BANK OF INDIA(607115)
11 MANPUR MP-40-001-003-001/50
(DHANWAHI) 		1740001003NRG25220420240006492 22/04/2024 buiya bai 1740001003WL000902 buiya bai 00089 CBIN0282178 1760 1760 Processed 30/04/2024 568105300 buiyabai CENTRAL BANK OF INDIA(607115)
12 MANPUR MP-40-001-003-001/7
(DHANWAHI) 		1740001003NRG25220420240006493 22/04/2024 RAJMAN KOL 1740001003WL000902 RAJMAN KOL 00089 CBIN0282178 1760 1760 Processed 30/04/2024 568105300 RAJMANKOL CENTRAL BANK OF INDIA(607115)
13 MANPUR MP-40-001-003-001/78
(DHANWAHI) 		1740001003NRG25220420240006494 22/04/2024 phuttu bai 1740001003WL000902 phuttu bai 00089 CBIN0282178 1760 1760 Processed 30/04/2024 568105300 phuttubai CENTRAL BANK OF INDIA(607115)
14 MANPUR MP-40-001-003-001/81
(DHANWAHI) 		1740001003NRG25220420240006495 22/04/2024 bharat yadav 1740001003WL000902 bharat yadav 00089 CBIN0282178 1760 1760 Processed 30/04/2024 568105300 bharatyadav CENTRAL BANK OF INDIA(607115)
15 MANPUR MP-40-001-003-001/81-B
(DHANWAHI) 		1740001003NRG25220420240006496 22/04/2024 Somvati Yadav 1740001003WL000902 Somvati Yadav 00089 CBIN0282178 1760 1760 Processed 30/04/2024 568105300 SomvatiYadav CENTRAL BANK OF INDIA(607115)
16 MANPUR MP-40-001-005-001/1269
(CHITRAU) 		1740001086NRG25220420240006589 22/04/2024 brajesh 1740001086WL000909 brajesh 00089 CBIN0282178 1980 1980 Processed 30/04/2024 568105300 brajesh CENTRAL BANK OF INDIA(607115)
17 MANPUR MP-40-001-005-001/347
(CHITRAU) 		1740001086NRG25220420240006591 22/04/2024 Parmi 1740001086WL000909 Parmi 00089 CBIN0282178 1980 1980 Processed 30/04/2024 568105300 Parmi CENTRAL BANK OF INDIA(607115)
18 MANPUR MP-40-001-005-001/355
(CHITRAU) 		1740001086NRG25220420240006592 22/04/2024 PRAMOD 1740001086WL000909 PRAMOD 00089 CBIN0282178 1980 1980 Processed 30/04/2024 568105300 PRAMOD CENTRAL BANK OF INDIA(607115)
19 MANPUR MP-40-001-005-001/393
(CHITRAU) 		1740001086NRG25220420240006593 22/04/2024 Arjun 1740001086WL000909 Arjun 00089 CBIN0282178 1980 1980 Processed 30/04/2024 568105300 Arjun CENTRAL BANK OF INDIA(607115)
20 MANPUR MP-40-001-005-001/393
(CHITRAU) 		1740001086NRG25220420240006594 22/04/2024 Chandrakali 1740001086WL000909 Chandrakali 00089 CBIN0282178 1980 1980 Processed 30/04/2024 568105300 Chandrakali FINCARE SMALL FINANCE BANK LTD(608304)
21 MANPUR MP-40-001-005-001/429
(CHITRAU) 		1740001086NRG25220420240006595 22/04/2024 BALBEER 1740001086WL000909 BALBEER 00089 CBIN0282178 1980 1980 Processed 30/04/2024 568105300 BALBEER CENTRAL BANK OF INDIA(607115)
22 MANPUR MP-40-001-005-001/447
(CHITRAU) 		1740001086NRG25220420240006597 22/04/2024 SABHAPATI 1740001086WL000909 SABHAPATI 00089 CBIN0282178 1980 1980 Processed 30/04/2024 568105300 SABHAPATI CENTRAL BANK OF INDIA(607115)
23 MANPUR MP-40-001-016-004/686
(BHOLGARH) 		1740001086NRG25220420240006598 22/04/2024 Shekhar 1740001086WL000909 Shekhar 00089 CBIN0282178 1980 1980 Processed 30/04/2024 568105300 Shekhar STATE BANK OF INDIA(508548)
24 MANPUR MP-40-001-016-004/688
(BHOLGARH) 		1740001086NRG25220420240006599 22/04/2024 Arjun Prajapati 1740001086WL000909 Arjun Prajapati 00089 CBIN0282178 2200 2200 Processed 30/04/2024 568105300 ArjunPrajapati CENTRAL BANK OF INDIA(607115)
SubTotal 40920 40920
25 MANPUR MP-40-001-024-002/1148
(SUKHDAS) 		1740001024NRG25220420240007057 22/04/2024 ravi singh 1740001024WL000978 ravi singh 00089 CBIN0282186 2400 2400 Processed 30/04/2024 568105300 ravisingh STATE BANK OF INDIA(508548)
26 MANPUR MP-40-001-024-002/1148
(SUKHDAS) 		1740001024NRG25220420240007058 22/04/2024 rekha singh 1740001024WL000978 rekha singh 00089 CBIN0282186 2400 2400 Processed 30/04/2024 568105300 rekhasingh STATE BANK OF INDIA(508548)
SubTotal 4800 4800
27 MANPUR MP-40-001-050-003/1553
(KACHHAUHA) 		1740001050NRG25210420240006250 22/04/2024 Kapil 1740001050WL000801 Kapil 00354 PUNB0642300 2652 2652 Processed 30/04/2024 568105300 Kapil PUNJAB NATIONAL BANK(508568)
28 MANPUR MP-40-001-078-001/471
(GHAGHDAR) 		1740001078NRG25210420240006407 22/04/2024 mohan 1740001078WL000865 mohan 00354 PUNB0642300 3315 3315 Processed 30/04/2024 568105300 mohan PUNJAB NATIONAL BANK(508568)
29 MANPUR MP-40-001-078-002/107-A
(GHAGHDAR) 		1740001078NRG25210420240006329 22/04/2024 Ram Mitra 1740001078WL000816 Ram Mitra 00354 PUNB0642300 3315 3315 Processed 30/04/2024 568105300 RamMitra PUNJAB NATIONAL BANK(508568)
30 MANPUR MP-40-001-078-002/144
(GHAGHDAR) 		1740001078NRG25210420240006327 22/04/2024 Membai 1740001078WL000814 Membai 00354 PUNB0642300 3315 3315 Processed 30/04/2024 568105300 Membai PUNJAB NATIONAL BANK(508568)
31 MANPUR MP-40-001-078-002/144
(GHAGHDAR) 		1740001078NRG25210420240006326 22/04/2024 Munna 1740001078WL000814 Munna 00354 PUNB0642300 3315 3315 Processed 30/04/2024 568105300 Munna PUNJAB NATIONAL BANK(508568)
32 MANPUR MP-40-001-078-002/162
(GHAGHDAR) 		1740001078NRG25210420240006373 22/04/2024 Aasabai 1740001078WL000844 Aasabai 00354 PUNB0642300 3315 3315 Processed 30/04/2024 568105300 Aasabai PUNJAB NATIONAL BANK(508568)
33 MANPUR MP-40-001-078-002/166-A
(GHAGHDAR) 		1740001078NRG25210420240006375 22/04/2024 haripal 1740001078WL000846 haripal 00354 PUNB0642300 3315 3315 Processed 30/04/2024 568105300 haripal PUNJAB NATIONAL BANK(508568)
34 MANPUR MP-40-001-078-002/168
(GHAGHDAR) 		1740001078NRG25210420240006355 22/04/2024 Chotu 1740001078WL000835 Chotu 00354 PUNB0642300 3315 3315 Processed 30/04/2024 568105300 Chotu PUNJAB NATIONAL BANK(508568)
35 MANPUR MP-40-001-078-002/168
(GHAGHDAR) 		1740001078NRG25210420240006417 22/04/2024 Jiyalal Baiga 1740001078WL000869 Jiyalal Baiga 00354 PUNB0642300 3315 3315 Processed 30/04/2024 568105300 JiyalalBaiga PUNJAB NATIONAL BANK(508568)
36 MANPUR MP-40-001-078-002/168
(GHAGHDAR) 		1740001078NRG25210420240006356 22/04/2024 Munni 1740001078WL000835 Munni 00354 PUNB0642300 3315 3315 Processed 30/04/2024 568105300 Munni PUNJAB NATIONAL BANK(508568)
37 MANPUR MP-40-001-078-002/177-A
(GHAGHDAR) 		1740001078NRG25210420240006343 22/04/2024 Rekha 1740001078WL000827 Rekha 00354 PUNB0642300 3315 3315 Processed 30/04/2024 568105300 Rekha UCO BANK(607066)
38 MANPUR MP-40-001-078-002/193
(GHAGHDAR) 		1740001078NRG25210420240006429 22/04/2024 Ramsavk 1740001078WL000877 Ramsavk 00354 PUNB0642300 3315 3315 Processed 30/04/2024 568105300 Ramsavk PUNJAB NATIONAL BANK(508568)
39 MANPUR MP-40-001-078-002/194
(GHAGHDAR) 		1740001078NRG25210420240006422 22/04/2024 Panbai 1740001078WL000872 Panbai 00354 PUNB0642300 3315 3315 Processed 30/04/2024 568105300 Panbai PUNJAB NATIONAL BANK(508568)
40 MANPUR MP-40-001-078-002/195
(GHAGHDAR) 		1740001078NRG25210420240006447 22/04/2024 gulbadan 1740001078WL000892 gulbadan 00354 PUNB0642300 3315 3315 Processed 30/04/2024 568105300 gulbadan PUNJAB NATIONAL BANK(508568)
41 MANPUR MP-40-001-078-002/195
(GHAGHDAR) 		1740001078NRG25210420240006448 22/04/2024 Rambai 1740001078WL000892 Rambai 00354 PUNB0642300 3315 3315 Processed 30/04/2024 568105300 Rambai PUNJAB NATIONAL BANK(508568)
42 MANPUR MP-40-001-078-002/200
(GHAGHDAR) 		1740001078NRG25210420240006374 22/04/2024 Guddi 1740001078WL000845 Guddi 00354 PUNB0642300 3315 3315 Processed 30/04/2024 568105300 Guddi PUNJAB NATIONAL BANK(508568)
43 MANPUR MP-40-001-078-002/202
(GHAGHDAR) 		1740001078NRG25210420240006403 22/04/2024 Pholbai 1740001078WL000862 Pholbai 00354 PUNB0642300 3315 3315 Processed 30/04/2024 568105300 Pholbai PUNJAB NATIONAL BANK(508568)
44 MANPUR MP-40-001-078-002/211
(GHAGHDAR) 		1740001078NRG25210420240006328 22/04/2024 Gulab Kali 1740001078WL000815 Gulab Kali 00354 PUNB0642300 3315 3315 Processed 30/04/2024 568105300 GulabKali STATE BANK OF INDIA(508548)
45 MANPUR MP-40-001-078-002/211
(GHAGHDAR) 		1740001078NRG25210420240006332 22/04/2024 Pholbai 1740001078WL000818 Pholbai 00354 PUNB0642300 3315 3315 Processed 30/04/2024 568105300 Pholbai UCO BANK(607066)
46 MANPUR MP-40-001-078-002/211
(GHAGHDAR) 		1740001078NRG25210420240006331 22/04/2024 Syamlal 1740001078WL000818 Syamlal 00354 PUNB0642300 3315 3315 Processed 30/04/2024 568105300 Syamlal PUNJAB NATIONAL BANK(508568)
47 MANPUR MP-40-001-078-002/222
(GHAGHDAR) 		1740001078NRG25210420240006441 22/04/2024 Urmila 1740001078WL000889 Urmila 00354 PUNB0642300 3315 3315 Processed 30/04/2024 568105300 Urmila PUNJAB NATIONAL BANK(508568)
48 MANPUR MP-40-001-078-002/231
(GHAGHDAR) 		1740001078NRG25210420240006427 22/04/2024 fokki bai 1740001078WL000875 fokki bai 00354 PUNB0642300 3315 3315 Processed 30/04/2024 568105300 fokkibai PUNJAB NATIONAL BANK(508568)
49 MANPUR MP-40-001-078-002/232
(GHAGHDAR) 		1740001078NRG25210420240006430 22/04/2024 Rambai 1740001078WL000878 Rambai 00354 PUNB0642300 3315 3315 Processed 30/04/2024 568105300 Rambai PUNJAB NATIONAL BANK(508568)
50 MANPUR MP-40-001-078-002/243
(GHAGHDAR) 		1740001078NRG25210420240006393 22/04/2024 Ramdyal 1740001078WL000856 Ramdyal 00354 PUNB0642300 3315 3315 Processed 30/04/2024 568105300 Ramdyal PUNJAB NATIONAL BANK(508568)
51 MANPUR MP-40-001-078-002/244
(GHAGHDAR) 		1740001078NRG25210420240006401 22/04/2024 indrvati 1740001078WL000860 indrvati 00354 PUNB0642300 3315 3315 Processed 30/04/2024 568105300 indrvati PUNJAB NATIONAL BANK(508568)
52 MANPUR MP-40-001-078-002/244
(GHAGHDAR) 		1740001078NRG25210420240006400 22/04/2024 Pramieya 1740001078WL000860 Pramieya 00354 PUNB0642300 3315 3315 Processed 30/04/2024 568105300 Pramieya PUNJAB NATIONAL BANK(508568)
53 MANPUR MP-40-001-078-002/281
(GHAGHDAR) 		1740001078NRG25210420240006415 22/04/2024 Rimpi 1740001078WL000868 Rimpi 00354 PUNB0642300 3315 3315 Processed 30/04/2024 568105300 Rimpi PUNJAB NATIONAL BANK(508568)
54 MANPUR MP-40-001-078-002/316
(GHAGHDAR) 		1740001078NRG25210420240006413 22/04/2024 Ramsaran 1740001078WL000867 Ramsaran 00354 PUNB0642300 3315 3315 Processed 30/04/2024 568105300 Ramsaran PUNJAB NATIONAL BANK(508568)
55 MANPUR MP-40-001-078-002/316
(GHAGHDAR) 		1740001078NRG25210420240006414 22/04/2024 suman 1740001078WL000867 suman 00354 PUNB0642300 3315 3315 Processed 30/04/2024 568105300 suman PUNJAB NATIONAL BANK(508568)
56 MANPUR MP-40-001-078-002/317-A
(GHAGHDAR) 		1740001078NRG25210420240006439 22/04/2024 Ramdeen Baiga 1740001078WL000887 Ramdeen Baiga 00354 PUNB0642300 3315 3315 Processed 30/04/2024 568105300 RamdeenBaiga PUNJAB NATIONAL BANK(508568)
57 MANPUR MP-40-001-078-002/326
(GHAGHDAR) 		1740001078NRG25210420240006389 22/04/2024 Sukhram 1740001078WL000853 Sukhram 00354 PUNB0642300 3315 3315 Processed 30/04/2024 568105300 Sukhram PUNJAB NATIONAL BANK(508568)
58 MANPUR MP-40-001-078-002/328
(GHAGHDAR) 		1740001078NRG25210420240006371 22/04/2024 asha 1740001078WL000842 asha 00354 PUNB0642300 3315 3315 Processed 30/04/2024 568105300 asha PUNJAB NATIONAL BANK(508568)
59 MANPUR MP-40-001-078-002/328
(GHAGHDAR) 		1740001078NRG25210420240006370 22/04/2024 motilal 1740001078WL000842 motilal 00354 PUNB0642300 3315 3315 Processed 30/04/2024 568105300 motilal PUNJAB NATIONAL BANK(508568)
60 MANPUR MP-40-001-078-002/330
(GHAGHDAR) 		1740001078NRG25210420240006349 22/04/2024 Haripal baiga 1740001078WL000831 Haripal baiga 00354 PUNB0642300 3315 3315 Processed 30/04/2024 568105300 Haripalbaiga PUNJAB NATIONAL BANK(508568)
61 MANPUR MP-40-001-078-002/330-B
(GHAGHDAR) 		1740001078NRG25210420240006436 22/04/2024 Rampal Baiga 1740001078WL000884 Rampal Baiga 00354 PUNB0642300 3315 3315 Processed 30/04/2024 568105300 RampalBaiga PUNJAB NATIONAL BANK(508568)
62 MANPUR MP-40-001-078-002/342
(GHAGHDAR) 		1740001078NRG25210420240006353 22/04/2024 seema 1740001078WL000833 seema 00354 PUNB0642300 3315 3315 Processed 30/04/2024 568105300 seema STATE BANK OF INDIA(508548)
63 MANPUR MP-40-001-078-002/348-B
(GHAGHDAR) 		1740001078NRG25210420240006451 22/04/2024 Mukesh 1740001078WL000895 Mukesh 00354 PUNB0642300 3315 3315 Processed 30/04/2024 568105300 Mukesh PUNJAB NATIONAL BANK(508568)
64 MANPUR MP-40-001-078-002/356
(GHAGHDAR) 		1740001078NRG25210420240006405 22/04/2024 Pullu 1740001078WL000864 Pullu 00354 PUNB0642300 3315 3315 Processed 30/04/2024 568105300 Pullu PUNJAB NATIONAL BANK(508568)
65 MANPUR MP-40-001-078-002/356
(GHAGHDAR) 		1740001078NRG25210420240006406 22/04/2024 sunita 1740001078WL000864 sunita 00354 PUNB0642300 3315 3315 Processed 30/04/2024 568105300 sunita PUNJAB NATIONAL BANK(508568)
66 MANPUR MP-40-001-078-002/483-A
(GHAGHDAR) 		1740001078NRG25210420240006333 22/04/2024 Ramesh Prasad Baiga 1740001078WL000819 Ramesh Prasad Baiga 00354 PUNB0642300 3315 3315 Processed 30/04/2024 568105300 RameshPrasadBaiga STATE BANK OF INDIA(508548)
67 MANPUR MP-40-001-078-002/490-B
(GHAGHDAR) 		1740001078NRG25210420240006424 22/04/2024 Jole Baiga 1740001078WL000873 Jole Baiga 00354 PUNB0642300 3315 3315 Processed 30/04/2024 568105300 JoleBaiga PUNJAB NATIONAL BANK(508568)
68 MANPUR MP-40-001-078-002/491
(GHAGHDAR) 		1740001078NRG25210420240006421 22/04/2024 sushila 1740001078WL000871 sushila 00354 PUNB0642300 3315 3315 Processed 30/04/2024 568105300 sushila UCO BANK(607066)
69 MANPUR MP-40-001-078-002/50
(GHAGHDAR) 		1740001078NRG25210420240006385 22/04/2024 narayan 1740001078WL000851 narayan 00354 PUNB0642300 3315 3315 Processed 30/04/2024 568105300 narayan PUNJAB NATIONAL BANK(508568)
70 MANPUR MP-40-001-078-002/50
(GHAGHDAR) 		1740001078NRG25210420240006391 22/04/2024 Naresh 1740001078WL000855 Naresh 00354 PUNB0642300 3315 3315 Processed 30/04/2024 568105300 Naresh PUNJAB NATIONAL BANK(508568)
71 MANPUR MP-40-001-078-002/517-C
(GHAGHDAR) 		1740001078NRG25210420240006404 22/04/2024 Butu Bai Baiga 1740001078WL000863 Butu Bai Baiga 00354 PUNB0642300 3315 3315 Processed 30/04/2024 568105300 ButuBaiBaiga PUNJAB NATIONAL BANK(508568)
72 MANPUR MP-40-001-078-002/64-D
(GHAGHDAR) 		1740001078NRG25210420240006432 22/04/2024 Rajvati Baiga 1740001078WL000880 Rajvati Baiga 00354 PUNB0642300 3315 3315 Processed 30/04/2024 568105300 RajvatiBaiga PUNJAB NATIONAL BANK(508568)
73 MANPUR MP-40-001-078-002/93
(GHAGHDAR) 		1740001078NRG25210420240006378 22/04/2024 Basant lal 1740001078WL000847 Basant lal 00354 PUNB0642300 3315 3315 Processed 30/04/2024 568105300 Basantlal PUNJAB NATIONAL BANK(508568)
74 MANPUR MP-40-001-078-002/93
(GHAGHDAR) 		1740001078NRG25210420240006379 22/04/2024 Men Bai 1740001078WL000847 Men Bai 00354 PUNB0642300 3315 3315 Processed 30/04/2024 568105300 MenBai PUNJAB NATIONAL BANK(508568)
75 MANPUR MP-40-001-078-005/524
(GHAGHDAR) 		1740001078NRG25210420240006408 22/04/2024 Vimala 1740001078WL000865 Vimala 00354 PUNB0642300 3315 3315 Processed 30/04/2024 568105300 Vimala PUNJAB NATIONAL BANK(508568)
76 MANPUR MP-40-001-078-005/526
(GHAGHDAR) 		1740001078NRG25210420240006359 22/04/2024 dashomati baiga 1740001078WL000836 dashomati baiga 00354 PUNB0642300 3315 3315 Processed 30/04/2024 568105300 dashomatibaiga PUNJAB NATIONAL BANK(508568)
77 MANPUR MP-40-001-078-005/526
(GHAGHDAR) 		1740001078NRG25210420240006358 22/04/2024 shuresh 1740001078WL000836 shuresh 00354 PUNB0642300 3315 3315 Processed 30/04/2024 568105300 shuresh PUNJAB NATIONAL BANK(508568)
78 MANPUR MP-40-001-078-006/501
(GHAGHDAR) 		1740001078NRG25210420240006433 22/04/2024 Ramlali 1740001078WL000881 Ramlali 00354 PUNB0642300 3315 3315 Processed 30/04/2024 568105300 Ramlali PUNJAB NATIONAL BANK(508568)
SubTotal 171717 171717
79 MANPUR MP-40-001-059-001/108-A
(PARASI-1) 		1740001059NRG25220420240007056 22/04/2024 PHOOL BAI BAIGA 1740001059WL000977 PHOOL BAI BAIGA 00415 SBIN0001349 2652 2652 Processed 30/04/2024 568105300 PHOOLBAIBAIGA STATE BANK OF INDIA(508548)
80 MANPUR MP-40-001-060-001/122-A
(DODKA) 		1740001060NRG25220420240006729 22/04/2024 Pratibha Baiga 1740001060WL000936 Pratibha Baiga 00415 SBIN0001349 2652 2652 Processed 30/04/2024 568105300 PratibhaBaiga STATE BANK OF INDIA(508548)
81 MANPUR MP-40-001-078-002/101
(GHAGHDAR) 		1740001078NRG25210420240006402 22/04/2024 Seetaram 1740001078WL000861 Seetaram 00415 SBIN0001349 3315 3315 Processed 30/04/2024 568105300 Seetaram PUNJAB NATIONAL BANK(508568)
82 MANPUR MP-40-001-078-002/120
(GHAGHDAR) 		1740001078NRG25210420240006351 22/04/2024 chotelal 1740001078WL000832 chotelal 00415 SBIN0001349 3315 3315 Processed 30/04/2024 568105300 chotelal STATE BANK OF INDIA(508548)
83 MANPUR MP-40-001-078-002/120-A
(GHAGHDAR) 		1740001078NRG25210420240006336 22/04/2024 Hemvati Baiga 1740001078WL000822 Hemvati Baiga 00415 SBIN0001349 3315 3315 Processed 30/04/2024 568105300 HemvatiBaiga STATE BANK OF INDIA(508548)
84 MANPUR MP-40-001-078-002/168
(GHAGHDAR) 		1740001078NRG25210420240006357 22/04/2024 Nandnee Baiga 1740001078WL000835 Nandnee Baiga 00415 SBIN0001349 3315 3315 Processed 30/04/2024 568105300 NandneeBaiga STATE BANK OF INDIA(508548)
85 MANPUR MP-40-001-078-002/195-B
(GHAGHDAR) 		1740001078NRG25210420240006423 22/04/2024 Roshani 1740001078WL000872 Roshani 00415 SBIN0001349 3315 3315 Processed 30/04/2024 568105300 Roshani STATE BANK OF INDIA(508548)
86 MANPUR MP-40-001-078-002/327
(GHAGHDAR) 		1740001078NRG25210420240006342 22/04/2024 geeta 1740001078WL000826 geeta 00415 SBIN0001349 3315 3315 Processed 30/04/2024 568105300 geeta STATE BANK OF INDIA(508548)
87 MANPUR MP-40-001-078-002/327
(GHAGHDAR) 		1740001078NRG25210420240006341 22/04/2024 rakesh 1740001078WL000826 rakesh 00415 SBIN0001349 3315 3315 Processed 30/04/2024 568105300 rakesh PUNJAB NATIONAL BANK(508568)
88 MANPUR MP-40-001-078-002/57
(GHAGHDAR) 		1740001078NRG25210420240006388 22/04/2024 anjoo 1740001078WL000852 anjoo 00415 SBIN0001349 3315 3315 Processed 30/04/2024 568105300 anjoo UNION BANK OF INDIA(508500)
89 MANPUR MP-40-001-078-002/57
(GHAGHDAR) 		1740001078NRG25210420240006387 22/04/2024 Sanjay 1740001078WL000852 Sanjay 00415 SBIN0001349 3315 3315 Processed 30/04/2024 568105300 Sanjay UNION BANK OF INDIA(508500)
90 MANPUR MP-40-001-078-002/82
(GHAGHDAR) 		1740001078NRG25210420240006346 22/04/2024 tara 1740001078WL000829 tara 00415 SBIN0001349 3315 3315 Processed 30/04/2024 568105300 tara STATE BANK OF INDIA(508548)
91 MANPUR MP-40-001-078-005/340-C
(GHAGHDAR) 		1740001078NRG25210420240006367 22/04/2024 Sacchi Baiga 1740001078WL000840 Sacchi Baiga 00415 SBIN0001349 3315 3315 Processed 30/04/2024 568105300 SacchiBaiga STATE BANK OF INDIA(508548)
92 MANPUR MP-40-001-078-005/528
(GHAGHDAR) 		1740001078NRG25210420240006390 22/04/2024 Ravi 1740001078WL000854 Ravi 00415 SBIN0001349 3315 3315 Processed 30/04/2024 568105300 Ravi STATE BANK OF INDIA(508548)
93 MANPUR MP-40-001-078-006/432
(GHAGHDAR) 		1740001078NRG25210420240006381 22/04/2024 Nanhee 1740001078WL000848 Nanhee 00415 SBIN0001349 3315 3315 Processed 30/04/2024 568105300 Nanhee STATE BANK OF INDIA(508548)
94 MANPUR MP-40-001-078-006/49-A
(GHAGHDAR) 		1740001078NRG25210420240006362 22/04/2024 Rakesh Baiga 1740001078WL000837 Rakesh Baiga 00415 SBIN0001349 3315 3315 Processed 30/04/2024 568105300 RakeshBaiga PUNJAB NATIONAL BANK(508568)
SubTotal 51714 51714
95 MANPUR MP-40-001-003-001/3
(DHANWAHI) 		1740001003NRG25220420240006487 22/04/2024 Rakesh 1740001003WL000902 Rakesh 00415 SBIN0002821 1760 1760 Processed 30/04/2024 568105300 Rakesh STATE BANK OF INDIA(508548)
SubTotal 1760 1760
96 MANPUR MP-40-001-003-001/21-A
(DHANWAHI) 		1740001003NRG25220420240006481 22/04/2024 Sanjay Kumar Chaudhari 1740001003WL000902 Sanjay Kumar Chaudhari 00415 SBIN0003710 1760 1760 Processed 30/04/2024 568105300 SanjayKumarChaudhari FINO PAYMENTS BANK LTD(608001)
97 MANPUR MP-40-001-003-001/261
(DHANWAHI) 		1740001003NRG25220420240006485 22/04/2024 munni bai 1740001003WL000902 munni bai 00415 SBIN0003710 1760 1760 Processed 30/04/2024 568105300 munnibai STATE BANK OF INDIA(508548)
98 MANPUR MP-40-001-003-001/388
(DHANWAHI) 		1740001003NRG25220420240006489 22/04/2024 Nindkishor kol 1740001003WL000902 Nindkishor kol 00415 SBIN0003710 1540 1540 Processed 30/04/2024 568105300 Nindkishorkol STATE BANK OF INDIA(508548)
99 MANPUR MP-40-001-022-002/209
(BACHAHA) 		1740001022NRG25220420240006751 22/04/2024 ramnaresh 1740001022WL000940 ramnaresh 00415 SBIN0003710 1320 1320 Processed 30/04/2024 568105300 ramnaresh STATE BANK OF INDIA(508548)
100 MANPUR MP-40-001-022-002/418-B
(BACHAHA) 		1740001022NRG25220420240006753 22/04/2024 Ajay kumar sahu 1740001022WL000940 Ajay kumar sahu 00415 SBIN0003710 1320 1320 Processed 30/04/2024 568105300 Ajaykumarsahu NARMADA JHABUA GRAMIN BANK(508515)
101 MANPUR MP-40-001-024-002/722
(SUKHDAS) 		1740001024NRG25220420240007060 22/04/2024 VINAY 1740001024WL000978 VINAY 00415 SBIN0003710 400 400 Processed 30/04/2024 568105300 VINAY CENTRAL BANK OF INDIA(607115)
102 MANPUR MP-40-001-025-001/154
(PADWAR) 		1740001025NRG25220420240006611 22/04/2024 Vishnu kachhi 1740001025WL000911 Vishnu kachhi 00415 SBIN0003710 220 220 Processed 30/04/2024 568105300 Vishnukachhi STATE BANK OF INDIA(508548)
103 MANPUR MP-40-001-025-001/681
(PADWAR) 		1740001025NRG25220420240006612 22/04/2024 kailash kushwaha 1740001025WL000911 kailash kushwaha 00415 SBIN0003710 220 220 Processed 30/04/2024 568105300 kailashkushwaha BANK OF BARODA(606985)
SubTotal 8540 8540
104 MANPUR MP-40-001-005-001/336
(CHITRAU) 		1740001086NRG25220420240006590 22/04/2024 geeta 1740001086WL000909 geeta 00415 SBIN0005495 1980 1980 Processed 30/04/2024 568105300 geeta STATE BANK OF INDIA(508548)
105 MANPUR MP-40-001-005-001/434
(CHITRAU) 		1740001086NRG25220420240006596 22/04/2024 saukhilal 1740001086WL000909 saukhilal 00415 SBIN0005495 1980 1980 Processed 30/04/2024 568105300 saukhilal STATE BANK OF INDIA(508548)
106 MANPUR MP-40-001-024-002/1148
(SUKHDAS) 		1740001024NRG25220420240007059 22/04/2024 SHIVAM 1740001024WL000978 SHIVAM 00415 SBIN0005495 2400 2400 Processed 30/04/2024 568105300 SHIVAM STATE BANK OF INDIA(508548)
107 MANPUR MP-40-001-043-002/104
(PARASI) 		1740001043NRG25220420240006628 22/04/2024 KESHKALI 1740001043WL000916 KESHKALI 00415 SBIN0005495 1326 1326 Processed 30/04/2024 568105300 KESHKALI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MANPUR MP-40-001-043-002/104
(PARASI) 		1740001043NRG25220420240006627 22/04/2024 ramsingh 1740001043WL000916 ramsingh 00415 SBIN0005495 1326 1326 Processed 30/04/2024 568105300 ramsingh STATE BANK OF INDIA(508548)
109 MANPUR MP-40-001-043-002/115
(PARASI) 		1740001043NRG25220420240006630 22/04/2024 PHULLI 1740001043WL000916 PHULLI 00415 SBIN0005495 1326 1326 Processed 30/04/2024 568105300 PHULLI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MANPUR MP-40-001-043-002/115
(PARASI) 		1740001043NRG25220420240006629 22/04/2024 RAMSAROWAR 1740001043WL000916 RAMSAROWAR 00415 SBIN0005495 1326 1326 Processed 30/04/2024 568105300 RAMSAROWAR STATE BANK OF INDIA(508548)
111 MANPUR MP-40-001-043-002/146
(PARASI) 		1740001043NRG25220420240006625 22/04/2024 BIMLA 1740001043WL000915 BIMLA 00415 SBIN0005495 1326 1326 Processed 30/04/2024 568105300 BIMLA STATE BANK OF INDIA(508548)
112 MANPUR MP-40-001-043-002/157
(PARASI) 		1740001043NRG25220420240006631 22/04/2024 RAMBADAN 1740001043WL000916 RAMBADAN 00415 SBIN0005495 1326 1326 Processed 30/04/2024 568105300 RAMBADAN STATE BANK OF INDIA(508548)
113 MANPUR MP-40-001-043-002/160
(PARASI) 		1740001043NRG25220420240006626 22/04/2024 RANI 1740001043WL000915 RANI 00415 SBIN0005495 1326 1326 Processed 30/04/2024 568105300 RANI STATE BANK OF INDIA(508548)
114 MANPUR MP-40-001-043-002/162
(PARASI) 		1740001043NRG25220420240006632 22/04/2024 HANUMAN 1740001043WL000916 HANUMAN 00415 SBIN0005495 1326 1326 Processed 30/04/2024 568105300 HANUMAN STATE BANK OF INDIA(508548)
115 MANPUR MP-40-001-043-002/189
(PARASI) 		1740001043NRG25220420240006620 22/04/2024 CHOTELAL 1740001043WL000914 CHOTELAL 00415 SBIN0005495 1326 1326 Processed 30/04/2024 568105300 CHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
116 MANPUR MP-40-001-043-002/189
(PARASI) 		1740001043NRG25220420240006623 22/04/2024 kamla 1740001043WL000914 kamla 00415 SBIN0005495 1326 1326 Processed 30/04/2024 568105300 kamla STATE BANK OF INDIA(508548)
117 MANPUR MP-40-001-043-002/189
(PARASI) 		1740001043NRG25220420240006622 22/04/2024 Sarojni 1740001043WL000914 Sarojni 00415 SBIN0005495 1326 1326 Processed 30/04/2024 568105300 Sarojni INDIA POST PAYMENTS BANK LIMITED(508528)
118 MANPUR MP-40-001-043-002/189
(PARASI) 		1740001043NRG25220420240006621 22/04/2024 siyabai 1740001043WL000914 siyabai 00415 SBIN0005495 1326 1326 Processed 30/04/2024 568105300 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
119 MANPUR MP-40-001-043-002/354
(PARASI) 		1740001043NRG25220420240006624 22/04/2024 JAGESHVAR 1740001043WL000914 JAGESHVAR 00415 SBIN0005495 1326 1326 Processed 30/04/2024 568105300 JAGESHVAR STATE BANK OF INDIA(508548)
120 MANPUR MP-40-001-050-003/1475
(KACHHAUHA) 		1740001050NRG25220420240007044 22/04/2024 Gomati bai Baiga 1740001050WL000974 Gomati bai Baiga 00415 SBIN0005495 2652 2652 Processed 30/04/2024 568105300 GomatibaiBaiga STATE BANK OF INDIA(508548)
121 MANPUR MP-40-001-050-003/1475
(KACHHAUHA) 		1740001050NRG25220420240007043 22/04/2024 Lalava Baiga 1740001050WL000974 Lalava Baiga 00415 SBIN0005495 2652 2652 Rejected 30/04/2024 568105300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 MANPUR MP-40-001-050-003/1553
(KACHHAUHA) 		1740001050NRG25210420240006251 22/04/2024 anjubai baiga 1740001050WL000801 anjubai baiga 00415 SBIN0005495 2652 2652 Processed 30/04/2024 568105300 anjubaibaiga STATE BANK OF INDIA(508548)
123 MANPUR MP-40-001-050-003/989
(KACHHAUHA) 		1740001050NRG25210420240006252 22/04/2024 Gudda baiga 1740001050WL000801 Gudda baiga 00415 SBIN0005495 2652 2652 Processed 30/04/2024 568105300 Guddabaiga BANK OF BARODA(606985)
124 MANPUR MP-40-001-050-003/989
(KACHHAUHA) 		1740001050NRG25210420240006253 22/04/2024 Sunita Baiga 1740001050WL000801 Sunita Baiga 00415 SBIN0005495 2652 2652 Processed 30/04/2024 568105300 SunitaBaiga STATE BANK OF INDIA(508548)
125 MANPUR MP-40-001-056-001/1117
(BIJAURI) 		1740001056NRG25220420240006835 22/04/2024 Rakesh Baiga 1740001056WL000945 Rakesh Baiga 00415 SBIN0005495 2431 2431 Processed 30/04/2024 568105300 RakeshBaiga NARMADA JHABUA GRAMIN BANK(508515)
126 MANPUR MP-40-001-056-001/1131
(BIJAURI) 		1740001056NRG25220420240007064 22/04/2024 Shobhnath Giri 1740001056WL000981 Shobhnath Giri 00415 SBIN0005495 1224 1224 Processed 30/04/2024 568105300 ShobhnathGiri STATE BANK OF INDIA(508548)
127 MANPUR MP-40-001-056-001/1136
(BIJAURI) 		1740001056NRG25220420240007065 22/04/2024 Babbu Kewat 1740001056WL000981 Babbu Kewat 00415 SBIN0005495 1020 1020 Processed 30/04/2024 568105300 BabbuKewat STATE BANK OF INDIA(508548)
128 MANPUR MP-40-001-056-001/1136
(BIJAURI) 		1740001056NRG25220420240007066 22/04/2024 Madhuri Kewat 1740001056WL000981 Madhuri Kewat 00415 SBIN0005495 1020 1020 Processed 30/04/2024 568105300 MadhuriKewat STATE BANK OF INDIA(508548)
129 MANPUR MP-40-001-056-001/1162
(BIJAURI) 		1740001056NRG25220420240006837 22/04/2024 Rajan Singh 1740001056WL000946 Rajan Singh 00415 SBIN0005495 2916 2916 Processed 30/04/2024 568105300 RajanSingh NARMADA JHABUA GRAMIN BANK(508515)
130 MANPUR MP-40-001-056-001/244
(BIJAURI) 		1740001056NRG25220420240007067 22/04/2024 Meena Baiga 1740001056WL000981 Meena Baiga 00415 SBIN0005495 408 408 Processed 30/04/2024 568105300 MeenaBaiga STATE BANK OF INDIA(508548)
131 MANPUR MP-40-001-056-001/314
(BIJAURI) 		1740001056NRG25220420240007068 22/04/2024 Usa Nai 1740001056WL000981 Usa Nai 00415 SBIN0005495 408 408 Processed 30/04/2024 568105300 UsaNai STATE BANK OF INDIA(508548)
132 MANPUR MP-40-001-056-001/396
(BIJAURI) 		1740001056NRG25220420240006836 22/04/2024 Mangal Baiga 1740001056WL000945 Mangal Baiga 00415 SBIN0005495 2431 2431 Processed 30/04/2024 568105300 MangalBaiga STATE BANK OF INDIA(508548)
133 MANPUR MP-40-001-056-001/64
(BIJAURI) 		1740001056NRG25220420240007069 22/04/2024 Vimal Chaudhari 1740001056WL000981 Vimal Chaudhari 00415 SBIN0005495 1224 1224 Processed 30/04/2024 568105300 VimalChaudhari STATE BANK OF INDIA(508548)
134 MANPUR MP-40-001-056-001/642
(BIJAURI) 		1740001056NRG25220420240007070 22/04/2024 Buddhi Viswkarma 1740001056WL000981 Buddhi Viswkarma 00415 SBIN0005495 408 408 Processed 30/04/2024 568105300 BuddhiViswkarma STATE BANK OF INDIA(508548)
135 MANPUR MP-40-001-056-001/648
(BIJAURI) 		1740001056NRG25220420240007071 22/04/2024 Akaliya Baiga 1740001056WL000981 Akaliya Baiga 00415 SBIN0005495 612 612 Processed 30/04/2024 568105300 AkaliyaBaiga NARMADA JHABUA GRAMIN BANK(508515)
136 MANPUR MP-40-001-056-001/654
(BIJAURI) 		1740001056NRG25220420240007072 22/04/2024 Geeta Kewat 1740001056WL000981 Geeta Kewat 00415 SBIN0005495 204 204 Processed 30/04/2024 568105300 GeetaKewat NARMADA JHABUA GRAMIN BANK(508515)
137 MANPUR MP-40-001-056-001/684
(BIJAURI) 		1740001056NRG25220420240007073 22/04/2024 Urmila Kachhi 1740001056WL000981 Urmila Kachhi 00415 SBIN0005495 408 408 Processed 30/04/2024 568105300 UrmilaKachhi NARMADA JHABUA GRAMIN BANK(508515)
138 MANPUR MP-40-001-056-001/710
(BIJAURI) 		1740001056NRG25220420240007074 22/04/2024 Kemali Baiga 1740001056WL000981 Kemali Baiga 00415 SBIN0005495 612 612 Processed 30/04/2024 568105300 KemaliBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
139 MANPUR MP-40-001-056-001/711
(BIJAURI) 		1740001056NRG25220420240007075 22/04/2024 Rajesh Baiga 1740001056WL000981 Rajesh Baiga 00415 SBIN0005495 612 612 Processed 30/04/2024 568105300 RajeshBaiga STATE BANK OF INDIA(508548)
140 MANPUR MP-40-001-056-001/711
(BIJAURI) 		1740001056NRG25220420240007076 22/04/2024 Shanti Baiga 1740001056WL000981 Shanti Baiga 00415 SBIN0005495 1224 1224 Processed 30/04/2024 568105300 ShantiBaiga STATE BANK OF INDIA(508548)
141 MANPUR MP-40-001-056-001/877
(BIJAURI) 		1740001056NRG25220420240007077 22/04/2024 Suknidhan Singh 1740001056WL000981 Suknidhan Singh 00415 SBIN0005495 1224 1224 Processed 30/04/2024 568105300 SuknidhanSingh IDFC BANK LIMITED(608117)
142 MANPUR MP-40-001-056-001/920
(BIJAURI) 		1740001056NRG25220420240007063 22/04/2024 Anita Sahu 1740001056WL000980 Anita Sahu 00415 SBIN0005495 1458 1458 Processed 30/04/2024 568105300 AnitaSahu STATE BANK OF INDIA(508548)
143 MANPUR MP-40-001-060-001/122-A
(DODKA) 		1740001060NRG25220420240006728 22/04/2024 Sanjay Baiga 1740001060WL000936 Sanjay Baiga 00415 SBIN0005495 2652 2652 Processed 30/04/2024 568105300 SanjayBaiga PUNJAB NATIONAL BANK(508568)
144 MANPUR MP-40-001-060-001/279
(DODKA) 		1740001060NRG25200420240004992 22/04/2024 Mangi 1740001060WL000695 Mangi 00415 SBIN0005495 1768 1768 Processed 30/04/2024 568105300 Mangi STATE BANK OF INDIA(508548)
145 MANPUR MP-40-001-060-001/280
(DODKA) 		1740001060NRG25200420240004993 22/04/2024 Ramkumar 1740001060WL000695 Ramkumar 00415 SBIN0005495 1768 1768 Processed 30/04/2024 568105300 Ramkumar STATE BANK OF INDIA(508548)
146 MANPUR MP-40-001-060-001/280-A
(DODKA) 		1740001060NRG25200420240004994 22/04/2024 Phoolchand Kushwaha 1740001060WL000695 Phoolchand Kushwaha 00415 SBIN0005495 1768 1768 Processed 30/04/2024 568105300 PhoolchandKushwaha STATE BANK OF INDIA(508548)
147 MANPUR MP-40-001-060-001/306
(DODKA) 		1740001060NRG25200420240004995 22/04/2024 Kamala 1740001060WL000695 Kamala 00415 SBIN0005495 1768 1768 Processed 30/04/2024 568105300 Kamala JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
148 MANPUR MP-40-001-060-001/306
(DODKA) 		1740001060NRG25200420240004996 22/04/2024 RATAN BAI 1740001060WL000695 RATAN BAI 00415 SBIN0005495 1768 1768 Processed 30/04/2024 568105300 RATANBAI STATE BANK OF INDIA(508548)
149 MANPUR MP-40-001-060-001/365
(DODKA) 		1740001060NRG25200420240004997 22/04/2024 Balkaran 1740001060WL000695 Balkaran 00415 SBIN0005495 1768 1768 Processed 30/04/2024 568105300 Balkaran STATE BANK OF INDIA(508548)
150 MANPUR MP-40-001-060-001/365-A
(DODKA) 		1740001060NRG25200420240004999 22/04/2024 Yashvant Kushwaha 1740001060WL000695 Yashvant Kushwaha 00415 SBIN0005495 1768 1768 Processed 30/04/2024 568105300 YashvantKushwaha STATE BANK OF INDIA(508548)
151 MANPUR MP-40-001-060-001/564
(DODKA) 		1740001060NRG25200420240005001 22/04/2024 Asha 1740001060WL000695 Asha 00415 SBIN0005495 1768 1768 Processed 30/04/2024 568105300 Asha STATE BANK OF INDIA(508548)
152 MANPUR MP-40-001-060-001/564
(DODKA) 		1740001060NRG25200420240005000 22/04/2024 Vinod 1740001060WL000695 Vinod 00415 SBIN0005495 1768 1768 Processed 30/04/2024 568105300 Vinod STATE BANK OF INDIA(508548)
153 MANPUR MP-40-001-061-002/376
(BALHAUD) 		1740001061NRG25210420240006145 22/04/2024 amtabai 1740001061WL000789 amtabai 00415 SBIN0005495 2916 2916 Processed 30/04/2024 568105300 amtabai STATE BANK OF INDIA(508548)
154 MANPUR MP-40-001-061-002/376
(BALHAUD) 		1740001061NRG25210420240006144 22/04/2024 ramcharan 1740001061WL000789 ramcharan 00415 SBIN0005495 2916 2916 Processed 30/04/2024 568105300 ramcharan PUNJAB NATIONAL BANK(508568)
155 MANPUR MP-40-001-061-002/416
(BALHAUD) 		1740001061NRG25210420240006146 22/04/2024 ramsant 1740001061WL000789 ramsant 00415 SBIN0005495 2916 2916 Processed 30/04/2024 568105300 ramsant STATE BANK OF INDIA(508548)
156 MANPUR MP-40-001-061-002/5
(BALHAUD) 		1740001061NRG25210420240006148 22/04/2024 shanti 1740001061WL000789 shanti 00415 SBIN0005495 2916 2916 Processed 30/04/2024 568105300 shanti STATE BANK OF INDIA(508548)
157 MANPUR MP-40-001-061-002/848
(BALHAUD) 		1740001061NRG25210420240006151 22/04/2024 geetabai 1740001061WL000789 geetabai 00415 SBIN0005495 2916 2916 Processed 30/04/2024 568105300 geetabai STATE BANK OF INDIA(508548)
158 MANPUR MP-40-001-061-002/853
(BALHAUD) 		1740001061NRG25210420240006153 22/04/2024 rakesh 1740001061WL000789 rakesh 00415 SBIN0005495 2916 2916 Processed 30/04/2024 568105300 rakesh NARMADA JHABUA GRAMIN BANK(508515)
159 MANPUR MP-40-001-061-002/853
(BALHAUD) 		1740001061NRG25210420240006154 22/04/2024 seema 1740001061WL000789 seema 00415 SBIN0005495 2916 2916 Processed 30/04/2024 568105300 seema STATE BANK OF INDIA(508548)
160 MANPUR MP-40-001-061-002/907
(BALHAUD) 		1740001061NRG25210420240006155 22/04/2024 yaevant 1740001061WL000789 yaevant 00415 SBIN0005495 2916 2916 Processed 30/04/2024 568105300 yaevant STATE BANK OF INDIA(508548)
161 MANPUR MP-40-001-061-002/907
(BALHAUD) 		1740001061NRG25210420240006156 22/04/2024 yshvant 1740001061WL000789 yshvant 00415 SBIN0005495 2916 2916 Processed 30/04/2024 568105300 yshvant STATE BANK OF INDIA(508548)
162 MANPUR MP-40-001-061-002/908
(BALHAUD) 		1740001061NRG25210420240006157 22/04/2024 rajesh 1740001061WL000789 rajesh 00415 SBIN0005495 2916 2916 Processed 30/04/2024 568105300 rajesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
163 MANPUR MP-40-001-061-002/908
(BALHAUD) 		1740001061NRG25210420240006158 22/04/2024 rukmani 1740001061WL000789 rukmani 00415 SBIN0005495 2916 2916 Processed 30/04/2024 568105300 rukmani STATE BANK OF INDIA(508548)
164 MANPUR MP-40-001-061-002/911
(BALHAUD) 		1740001061NRG25210420240006160 22/04/2024 durga 1740001061WL000789 durga 00415 SBIN0005495 2916 2916 Processed 30/04/2024 568105300 durga STATE BANK OF INDIA(508548)
165 MANPUR MP-40-001-062-002/813
(BADKHERA) 		1740001062NRG25220420240006908 22/04/2024 Kamal bhan baiga 1740001062WL000956 Kamal bhan baiga 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Kamalbhanbaiga STATE BANK OF INDIA(508548)
166 MANPUR MP-40-001-062-002/813
(BADKHERA) 		1740001062NRG25220420240006909 22/04/2024 Mamata bai baiga 1740001062WL000956 Mamata bai baiga 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Mamatabaibaiga STATE BANK OF INDIA(508548)
167 MANPUR MP-40-001-062-002/850
(BADKHERA) 		1740001062NRG25220420240007031 22/04/2024 Harilal 1740001062WL000971 Harilal 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Harilal STATE BANK OF INDIA(508548)
168 MANPUR MP-40-001-062-002/850
(BADKHERA) 		1740001062NRG25220420240007032 22/04/2024 Lalita 1740001062WL000971 Lalita 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Lalita STATE BANK OF INDIA(508548)
169 MANPUR MP-40-001-062-002/896
(BADKHERA) 		1740001062NRG25220420240006990 22/04/2024 Tejram 1740001062WL000966 Tejram 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Tejram STATE BANK OF INDIA(508548)
170 MANPUR MP-40-001-062-002/918-A
(BADKHERA) 		1740001062NRG25220420240006874 22/04/2024 Rajkumar Baiga 1740001062WL000952 Rajkumar Baiga 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 RajkumarBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
171 MANPUR MP-40-001-062-003/100
(BADKHERA) 		1740001062NRG25220420240006973 22/04/2024 Ramdeen 1740001062WL000963 Ramdeen 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Ramdeen STATE BANK OF INDIA(508548)
172 MANPUR MP-40-001-062-003/100
(BADKHERA) 		1740001062NRG25220420240006974 22/04/2024 Samudri 1740001062WL000963 Samudri 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Samudri STATE BANK OF INDIA(508548)
173 MANPUR MP-40-001-062-003/101
(BADKHERA) 		1740001062NRG25220420240006856 22/04/2024 GHANSEN BAIGA 1740001062WL000950 GHANSEN BAIGA 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 GHANSENBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
174 MANPUR MP-40-001-062-003/102
(BADKHERA) 		1740001062NRG25220420240006857 22/04/2024 KAMLESH 1740001062WL000950 KAMLESH 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 KAMLESH STATE BANK OF INDIA(508548)
175 MANPUR MP-40-001-062-003/102
(BADKHERA) 		1740001062NRG25220420240006858 22/04/2024 Sakun 1740001062WL000950 Sakun 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Sakun INDIA POST PAYMENTS BANK LIMITED(508528)
176 MANPUR MP-40-001-062-003/113
(BADKHERA) 		1740001062NRG25220420240007004 22/04/2024 Premiya 1740001062WL000968 Premiya 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Premiya STATE BANK OF INDIA(508548)
177 MANPUR MP-40-001-062-003/113
(BADKHERA) 		1740001062NRG25220420240007003 22/04/2024 ramnath 1740001062WL000968 ramnath 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 ramnath STATE BANK OF INDIA(508548)
178 MANPUR MP-40-001-062-003/143
(BADKHERA) 		1740001062NRG25220420240006910 22/04/2024 Ramgarib 1740001062WL000956 Ramgarib 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Ramgarib STATE BANK OF INDIA(508548)
179 MANPUR MP-40-001-062-003/171
(BADKHERA) 		1740001062NRG25220420240007012 22/04/2024 jaykarn 1740001062WL000969 jaykarn 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 jaykarn STATE BANK OF INDIA(508548)
180 MANPUR MP-40-001-062-003/171
(BADKHERA) 		1740001062NRG25220420240007013 22/04/2024 siya bai 1740001062WL000969 siya bai 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 siyabai STATE BANK OF INDIA(508548)
181 MANPUR MP-40-001-062-003/18
(BADKHERA) 		1740001062NRG25220420240006995 22/04/2024 RAMSHARN 1740001062WL000967 RAMSHARN 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 RAMSHARN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
182 MANPUR MP-40-001-062-003/18
(BADKHERA) 		1740001062NRG25220420240006996 22/04/2024 SANTU BAI 1740001062WL000967 SANTU BAI 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 SANTUBAI STATE BANK OF INDIA(508548)
183 MANPUR MP-40-001-062-003/215
(BADKHERA) 		1740001062NRG25220420240006917 22/04/2024 Premlal 1740001062WL000957 Premlal 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Premlal NARMADA JHABUA GRAMIN BANK(508515)
184 MANPUR MP-40-001-062-003/215
(BADKHERA) 		1740001062NRG25220420240006918 22/04/2024 Ramkali 1740001062WL000957 Ramkali 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
185 MANPUR MP-40-001-062-003/22
(BADKHERA) 		1740001062NRG25220420240006962 22/04/2024 Maya bai 1740001062WL000962 Maya bai 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Mayabai STATE BANK OF INDIA(508548)
186 MANPUR MP-40-001-062-003/22
(BADKHERA) 		1740001062NRG25220420240006961 22/04/2024 Ramkaran 1740001062WL000962 Ramkaran 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Ramkaran STATE BANK OF INDIA(508548)
187 MANPUR MP-40-001-062-003/240
(BADKHERA) 		1740001062NRG25220420240006868 22/04/2024 Ramsuman 1740001062WL000951 Ramsuman 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Ramsuman STATE BANK OF INDIA(508548)
188 MANPUR MP-40-001-062-003/244
(BADKHERA) 		1740001062NRG25220420240006998 22/04/2024 Pan bai 1740001062WL000967 Pan bai 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Panbai INDIA POST PAYMENTS BANK LIMITED(508528)
189 MANPUR MP-40-001-062-003/244
(BADKHERA) 		1740001062NRG25220420240006997 22/04/2024 Vijay baiga 1740001062WL000967 Vijay baiga 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Vijaybaiga STATE BANK OF INDIA(508548)
190 MANPUR MP-40-001-062-003/245
(BADKHERA) 		1740001062NRG25220420240006939 22/04/2024 Bhagavaniya 1740001062WL000960 Bhagavaniya 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Bhagavaniya STATE BANK OF INDIA(508548)
191 MANPUR MP-40-001-062-003/245
(BADKHERA) 		1740001062NRG25220420240006983 22/04/2024 Guddi Bai 1740001062WL000964 Guddi Bai 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
192 MANPUR MP-40-001-062-003/245
(BADKHERA) 		1740001062NRG25220420240006982 22/04/2024 Shyam lal 1740001062WL000964 Shyam lal 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
193 MANPUR MP-40-001-062-003/246
(BADKHERA) 		1740001062NRG25220420240006975 22/04/2024 Manoj 1740001062WL000963 Manoj 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Manoj FINO PAYMENTS BANK LTD(608001)
194 MANPUR MP-40-001-062-003/26
(BADKHERA) 		1740001062NRG25220420240006891 22/04/2024 Munni bai baiga 1740001062WL000954 Munni bai baiga 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Munnibaibaiga STATE BANK OF INDIA(508548)
195 MANPUR MP-40-001-062-003/26-A
(BADKHERA) 		1740001062NRG25220420240006925 22/04/2024 Savitri Baiga 1740001062WL000958 Savitri Baiga 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 SavitriBaiga STATE BANK OF INDIA(508548)
196 MANPUR MP-40-001-062-003/27
(BADKHERA) 		1740001062NRG25220420240006930 22/04/2024 khurdin 1740001062WL000959 khurdin 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 khurdin STATE BANK OF INDIA(508548)
197 MANPUR MP-40-001-062-003/30
(BADKHERA) 		1740001062NRG25220420240007006 22/04/2024 lalman 1740001062WL000968 lalman 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 lalman STATE BANK OF INDIA(508548)
198 MANPUR MP-40-001-062-003/30
(BADKHERA) 		1740001062NRG25220420240007007 22/04/2024 Panbai 1740001062WL000968 Panbai 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Panbai STATE BANK OF INDIA(508548)
199 MANPUR MP-40-001-062-003/31
(BADKHERA) 		1740001062NRG25220420240007023 22/04/2024 Jaan Bai Baiga 1740001062WL000970 Jaan Bai Baiga 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 JaanBaiBaiga STATE BANK OF INDIA(508548)
200 MANPUR MP-40-001-062-003/31
(BADKHERA) 		1740001062NRG25220420240007022 22/04/2024 Ranjeet Baiga 1740001062WL000970 Ranjeet Baiga 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 RanjeetBaiga STATE BANK OF INDIA(508548)
201 MANPUR MP-40-001-062-003/32
(BADKHERA) 		1740001062NRG25220420240006999 22/04/2024 Ranmat 1740001062WL000967 Ranmat 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Ranmat STATE BANK OF INDIA(508548)
202 MANPUR MP-40-001-062-003/32
(BADKHERA) 		1740001062NRG25220420240007000 22/04/2024 vidya bai 1740001062WL000967 vidya bai 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 vidyabai STATE BANK OF INDIA(508548)
203 MANPUR MP-40-001-062-003/32-A
(BADKHERA) 		1740001062NRG25220420240007033 22/04/2024 Rohit Baiga 1740001062WL000971 Rohit Baiga 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 RohitBaiga STATE BANK OF INDIA(508548)
204 MANPUR MP-40-001-062-003/34
(BADKHERA) 		1740001062NRG25220420240006876 22/04/2024 Somvati 1740001062WL000952 Somvati 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Somvati STATE BANK OF INDIA(508548)
205 MANPUR MP-40-001-062-003/34
(BADKHERA) 		1740001062NRG25220420240006875 22/04/2024 Sonsah 1740001062WL000952 Sonsah 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Sonsah STATE BANK OF INDIA(508548)
206 MANPUR MP-40-001-062-003/38
(BADKHERA) 		1740001062NRG25220420240006941 22/04/2024 ishwardeen 1740001062WL000960 ishwardeen 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 ishwardeen STATE BANK OF INDIA(508548)
207 MANPUR MP-40-001-062-003/38
(BADKHERA) 		1740001062NRG25220420240006942 22/04/2024 LALITA BAI 1740001062WL000960 LALITA BAI 00415 SBIN0005495 3159 3159 Rejected 30/04/2024 568105300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 MANPUR MP-40-001-062-003/39
(BADKHERA) 		1740001062NRG25220420240006984 22/04/2024 SAKHIYA 1740001062WL000964 SAKHIYA 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 SAKHIYA STATE BANK OF INDIA(508548)
209 MANPUR MP-40-001-062-003/459
(BADKHERA) 		1740001062NRG25220420240006985 22/04/2024 Aneeta 1740001062WL000964 Aneeta 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Aneeta STATE BANK OF INDIA(508548)
210 MANPUR MP-40-001-062-003/49
(BADKHERA) 		1740001062NRG25220420240007009 22/04/2024 Bisarti 1740001062WL000968 Bisarti 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Bisarti STATE BANK OF INDIA(508548)
211 MANPUR MP-40-001-062-003/49
(BADKHERA) 		1740001062NRG25220420240007008 22/04/2024 devideen 1740001062WL000968 devideen 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 devideen STATE BANK OF INDIA(508548)
212 MANPUR MP-40-001-062-003/490
(BADKHERA) 		1740001062NRG25220420240006919 22/04/2024 Vijay baiga 1740001062WL000957 Vijay baiga 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Vijaybaiga INDIA POST PAYMENTS BANK LIMITED(508528)
213 MANPUR MP-40-001-062-003/496
(BADKHERA) 		1740001062NRG25220420240006893 22/04/2024 Bimla 1740001062WL000954 Bimla 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Bimla STATE BANK OF INDIA(508548)
214 MANPUR MP-40-001-062-003/496
(BADKHERA) 		1740001062NRG25220420240006892 22/04/2024 Ramgareeb 1740001062WL000954 Ramgareeb 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Ramgareeb INDIA POST PAYMENTS BANK LIMITED(508528)
215 MANPUR MP-40-001-062-003/51
(BADKHERA) 		1740001062NRG25220420240007010 22/04/2024 balkaran 1740001062WL000968 balkaran 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 balkaran STATE BANK OF INDIA(508548)
216 MANPUR MP-40-001-062-003/51
(BADKHERA) 		1740001062NRG25220420240007011 22/04/2024 Shyamkali 1740001062WL000968 Shyamkali 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Shyamkali STATE BANK OF INDIA(508548)
217 MANPUR MP-40-001-062-003/555
(BADKHERA) 		1740001062NRG25220420240007001 22/04/2024 sonelal 1740001062WL000967 sonelal 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 sonelal INDIA POST PAYMENTS BANK LIMITED(508528)
218 MANPUR MP-40-001-062-003/57
(BADKHERA) 		1740001062NRG25220420240006911 22/04/2024 Rajesh 1740001062WL000956 Rajesh 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Rajesh STATE BANK OF INDIA(508548)
219 MANPUR MP-40-001-062-003/576-A
(BADKHERA) 		1740001062NRG25220420240006920 22/04/2024 Krishna Baiga 1740001062WL000957 Krishna Baiga 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 KrishnaBaiga STATE BANK OF INDIA(508548)
220 MANPUR MP-40-001-062-003/579
(BADKHERA) 		1740001062NRG25220420240006926 22/04/2024 maiku 1740001062WL000958 maiku 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 maiku STATE BANK OF INDIA(508548)
221 MANPUR MP-40-001-062-003/58
(BADKHERA) 		1740001062NRG25220420240006932 22/04/2024 Aneeta 1740001062WL000959 Aneeta 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
222 MANPUR MP-40-001-062-003/58
(BADKHERA) 		1740001062NRG25220420240006931 22/04/2024 Mahesh 1740001062WL000959 Mahesh 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Mahesh STATE BANK OF INDIA(508548)
223 MANPUR MP-40-001-062-003/588
(BADKHERA) 		1740001062NRG25220420240007039 22/04/2024 goree bai 1740001062WL000972 goree bai 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 goreebai STATE BANK OF INDIA(508548)
224 MANPUR MP-40-001-062-003/588
(BADKHERA) 		1740001062NRG25220420240007038 22/04/2024 Kamlesh 1740001062WL000972 Kamlesh 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Kamlesh FINO PAYMENTS BANK LTD(608001)
225 MANPUR MP-40-001-062-003/59
(BADKHERA) 		1740001062NRG25220420240006950 22/04/2024 Ramsaran 1740001062WL000961 Ramsaran 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Ramsaran STATE BANK OF INDIA(508548)
226 MANPUR MP-40-001-062-003/649
(BADKHERA) 		1740001062NRG25220420240006884 22/04/2024 Narayan 1740001062WL000953 Narayan 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Narayan STATE BANK OF INDIA(508548)
227 MANPUR MP-40-001-062-003/659
(BADKHERA) 		1740001062NRG25220420240007002 22/04/2024 TEERARH BAIGA 1740001062WL000967 TEERARH BAIGA 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 TEERARHBAIGA STATE BANK OF INDIA(508548)
228 MANPUR MP-40-001-062-003/662
(BADKHERA) 		1740001062NRG25220420240006860 22/04/2024 indra kumar 1740001062WL000950 indra kumar 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 indrakumar STATE BANK OF INDIA(508548)
229 MANPUR MP-40-001-062-003/664
(BADKHERA) 		1740001062NRG25220420240006976 22/04/2024 Bhaiya lal 1740001062WL000963 Bhaiya lal 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Bhaiyalal FINO PAYMENTS BANK LTD(608001)
230 MANPUR MP-40-001-062-003/67
(BADKHERA) 		1740001062NRG25220420240006987 22/04/2024 Devti 1740001062WL000964 Devti 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Devti STATE BANK OF INDIA(508548)
231 MANPUR MP-40-001-062-003/67
(BADKHERA) 		1740001062NRG25220420240006986 22/04/2024 HEMLAL BAIGA 1740001062WL000964 HEMLAL BAIGA 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 HEMLALBAIGA STATE BANK OF INDIA(508548)
232 MANPUR MP-40-001-062-003/708
(BADKHERA) 		1740001062NRG25220420240006921 22/04/2024 Ranjeet 1740001062WL000957 Ranjeet 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Ranjeet STATE BANK OF INDIA(508548)
233 MANPUR MP-40-001-062-003/709
(BADKHERA) 		1740001062NRG25220420240006978 22/04/2024 Ravendra 1740001062WL000963 Ravendra 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Ravendra STATE BANK OF INDIA(508548)
234 MANPUR MP-40-001-062-003/71
(BADKHERA) 		1740001062NRG25220420240007034 22/04/2024 Dadulal 1740001062WL000971 Dadulal 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Dadulal STATE BANK OF INDIA(508548)
235 MANPUR MP-40-001-062-003/743
(BADKHERA) 		1740001062NRG25220420240007025 22/04/2024 Indravati 1740001062WL000970 Indravati 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Indravati CENTRAL BANK OF INDIA(607115)
236 MANPUR MP-40-001-062-003/743
(BADKHERA) 		1740001062NRG25220420240007024 22/04/2024 Rajeev 1740001062WL000970 Rajeev 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Rajeev STATE BANK OF INDIA(508548)
237 MANPUR MP-40-001-062-003/745
(BADKHERA) 		1740001062NRG25220420240006952 22/04/2024 Besahana baiga 1740001062WL000961 Besahana baiga 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Besahanabaiga STATE BANK OF INDIA(508548)
238 MANPUR MP-40-001-062-003/745
(BADKHERA) 		1740001062NRG25220420240006953 22/04/2024 Roshani bai 1740001062WL000961 Roshani bai 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Roshanibai STATE BANK OF INDIA(508548)
239 MANPUR MP-40-001-062-003/746
(BADKHERA) 		1740001062NRG25220420240007016 22/04/2024 Arati bai baiga 1740001062WL000969 Arati bai baiga 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Aratibaibaiga STATE BANK OF INDIA(508548)
240 MANPUR MP-40-001-062-003/746
(BADKHERA) 		1740001062NRG25220420240007015 22/04/2024 Dev sharan baiga 1740001062WL000969 Dev sharan baiga 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Devsharanbaiga STATE BANK OF INDIA(508548)
241 MANPUR MP-40-001-062-003/749
(BADKHERA) 		1740001062NRG25220420240006934 22/04/2024 Roshani bai 1740001062WL000959 Roshani bai 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Roshanibai STATE BANK OF INDIA(508548)
242 MANPUR MP-40-001-062-003/749
(BADKHERA) 		1740001062NRG25220420240006933 22/04/2024 Shyam sunder baiga 1740001062WL000959 Shyam sunder baiga 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Shyamsunderbaiga FINO PAYMENTS BANK LTD(608001)
243 MANPUR MP-40-001-062-003/750
(BADKHERA) 		1740001062NRG25220420240006895 22/04/2024 Preetee 1740001062WL000954 Preetee 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Preetee STATE BANK OF INDIA(508548)
244 MANPUR MP-40-001-062-003/750
(BADKHERA) 		1740001062NRG25220420240006894 22/04/2024 Ramkhelan 1740001062WL000954 Ramkhelan 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Ramkhelan FINO PAYMENTS BANK LTD(608001)
245 MANPUR MP-40-001-062-003/751
(BADKHERA) 		1740001062NRG25220420240006944 22/04/2024 Bajaraga 1740001062WL000960 Bajaraga 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Bajaraga STATE BANK OF INDIA(508548)
246 MANPUR MP-40-001-062-003/751
(BADKHERA) 		1740001062NRG25220420240006943 22/04/2024 Geeta 1740001062WL000960 Geeta 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Geeta STATE BANK OF INDIA(508548)
247 MANPUR MP-40-001-062-003/751
(BADKHERA) 		1740001062NRG25220420240006945 22/04/2024 Roshani bai baiga 1740001062WL000960 Roshani bai baiga 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Roshanibaibaiga INDIA POST PAYMENTS BANK LIMITED(508528)
248 MANPUR MP-40-001-062-003/755
(BADKHERA) 		1740001062NRG25220420240006922 22/04/2024 Bhaiya lal 1740001062WL000957 Bhaiya lal 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Bhaiyalal FINO PAYMENTS BANK LTD(608001)
249 MANPUR MP-40-001-062-003/763
(BADKHERA) 		1740001062NRG25220420240006935 22/04/2024 Balmeek 1740001062WL000959 Balmeek 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Balmeek INDIA POST PAYMENTS BANK LIMITED(508528)
250 MANPUR MP-40-001-062-003/777
(BADKHERA) 		1740001062NRG25220420240006954 22/04/2024 Bhaiyalal 1740001062WL000961 Bhaiyalal 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
251 MANPUR MP-40-001-062-003/777
(BADKHERA) 		1740001062NRG25220420240006955 22/04/2024 Santra 1740001062WL000961 Santra 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Santra STATE BANK OF INDIA(508548)
252 MANPUR MP-40-001-062-003/779
(BADKHERA) 		1740001062NRG25220420240006901 22/04/2024 Munni Bai Baiga 1740001062WL000955 Munni Bai Baiga 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 MunniBaiBaiga STATE BANK OF INDIA(508548)
253 MANPUR MP-40-001-062-003/779
(BADKHERA) 		1740001062NRG25220420240006900 22/04/2024 Vishabhar Baiga 1740001062WL000955 Vishabhar Baiga 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 VishabharBaiga STATE BANK OF INDIA(508548)
254 MANPUR MP-40-001-062-003/782
(BADKHERA) 		1740001062NRG25220420240006870 22/04/2024 Rameshwar Baiga 1740001062WL000951 Rameshwar Baiga 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 RameshwarBaiga FINO PAYMENTS BANK LTD(608001)
255 MANPUR MP-40-001-062-003/782
(BADKHERA) 		1740001062NRG25220420240006871 22/04/2024 Rinky 1740001062WL000951 Rinky 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Rinky STATE BANK OF INDIA(508548)
256 MANPUR MP-40-001-062-003/785
(BADKHERA) 		1740001062NRG25220420240006877 22/04/2024 Abhishekh Baiga 1740001062WL000952 Abhishekh Baiga 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 AbhishekhBaiga STATE BANK OF INDIA(508548)
257 MANPUR MP-40-001-062-003/785
(BADKHERA) 		1740001062NRG25220420240006878 22/04/2024 Shakuntala 1740001062WL000952 Shakuntala 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Shakuntala STATE BANK OF INDIA(508548)
258 MANPUR MP-40-001-062-003/799
(BADKHERA) 		1740001062NRG25220420240007026 22/04/2024 Omprakash baiga 1740001062WL000970 Omprakash baiga 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Omprakashbaiga STATE BANK OF INDIA(508548)
259 MANPUR MP-40-001-062-003/799
(BADKHERA) 		1740001062NRG25220420240007027 22/04/2024 Somvati baiga 1740001062WL000970 Somvati baiga 00415 SBIN0005495 3159 3159 Rejected 30/04/2024 568105300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 MANPUR MP-40-001-062-003/803
(BADKHERA) 		1740001062NRG25220420240006914 22/04/2024 Mahesh Baiga 1740001062WL000956 Mahesh Baiga 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 MaheshBaiga STATE BANK OF INDIA(508548)
261 MANPUR MP-40-001-062-003/81-A
(BADKHERA) 		1740001062NRG25220420240006879 22/04/2024 Phoolbai Baiga 1740001062WL000952 Phoolbai Baiga 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 PhoolbaiBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
262 MANPUR MP-40-001-062-003/822
(BADKHERA) 		1740001062NRG25220420240006993 22/04/2024 Kapshee Bai 1740001062WL000966 Kapshee Bai 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 KapsheeBai INDIA POST PAYMENTS BANK LIMITED(508528)
263 MANPUR MP-40-001-062-003/822
(BADKHERA) 		1740001062NRG25220420240006992 22/04/2024 Mohan baiga 1740001062WL000966 Mohan baiga 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Mohanbaiga STATE BANK OF INDIA(508548)
264 MANPUR MP-40-001-062-003/833
(BADKHERA) 		1740001062NRG25220420240006957 22/04/2024 suman 1740001062WL000961 suman 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 suman INDIA POST PAYMENTS BANK LIMITED(508528)
265 MANPUR MP-40-001-062-003/834
(BADKHERA) 		1740001062NRG25220420240006880 22/04/2024 Ramlal Baiga 1740001062WL000952 Ramlal Baiga 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 RamlalBaiga STATE BANK OF INDIA(508548)
266 MANPUR MP-40-001-062-003/834
(BADKHERA) 		1740001062NRG25220420240006881 22/04/2024 Seema 1740001062WL000952 Seema 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
267 MANPUR MP-40-001-062-003/835
(BADKHERA) 		1740001062NRG25220420240007017 22/04/2024 Annu baiga 1740001062WL000969 Annu baiga 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Annubaiga FINO PAYMENTS BANK LTD(608001)
268 MANPUR MP-40-001-062-003/835
(BADKHERA) 		1740001062NRG25220420240007018 22/04/2024 Bibha Baiga 1740001062WL000969 Bibha Baiga 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 BibhaBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
269 MANPUR MP-40-001-062-003/837
(BADKHERA) 		1740001062NRG25220420240007020 22/04/2024 Usheela 1740001062WL000969 Usheela 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Usheela STATE BANK OF INDIA(508548)
270 MANPUR MP-40-001-062-003/837
(BADKHERA) 		1740001062NRG25220420240007019 22/04/2024 Vijay 1740001062WL000969 Vijay 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Vijay STATE BANK OF INDIA(508548)
271 MANPUR MP-40-001-062-003/844
(BADKHERA) 		1740001062NRG25220420240006923 22/04/2024 Dinesh 1740001062WL000957 Dinesh 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Dinesh STATE BANK OF INDIA(508548)
272 MANPUR MP-40-001-062-003/85
(BADKHERA) 		1740001062NRG25220420240006937 22/04/2024 Rani bai 1740001062WL000959 Rani bai 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Ranibai STATE BANK OF INDIA(508548)
273 MANPUR MP-40-001-062-003/85
(BADKHERA) 		1740001062NRG25220420240006936 22/04/2024 shivrtan 1740001062WL000959 shivrtan 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 shivrtan STATE BANK OF INDIA(508548)
274 MANPUR MP-40-001-062-003/859
(BADKHERA) 		1740001062NRG25220420240007040 22/04/2024 Drwrika 1740001062WL000972 Drwrika 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Drwrika INDIA POST PAYMENTS BANK LIMITED(508528)
275 MANPUR MP-40-001-062-003/859
(BADKHERA) 		1740001062NRG25220420240007041 22/04/2024 Sushama 1740001062WL000972 Sushama 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Sushama STATE BANK OF INDIA(508548)
276 MANPUR MP-40-001-062-003/86
(BADKHERA) 		1740001062NRG25220420240006946 22/04/2024 Vishvnath 1740001062WL000960 Vishvnath 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Vishvnath FINO PAYMENTS BANK LTD(608001)
277 MANPUR MP-40-001-062-003/863
(BADKHERA) 		1740001062NRG25220420240006948 22/04/2024 Gyan 1740001062WL000960 Gyan 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Gyan STATE BANK OF INDIA(508548)
278 MANPUR MP-40-001-062-003/863
(BADKHERA) 		1740001062NRG25220420240006947 22/04/2024 Mannulala Baiga 1740001062WL000960 Mannulala Baiga 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 MannulalaBaiga STATE BANK OF INDIA(508548)
279 MANPUR MP-40-001-062-003/864
(BADKHERA) 		1740001062NRG25220420240006928 22/04/2024 Kamla Baiga 1740001062WL000958 Kamla Baiga 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 KamlaBaiga STATE BANK OF INDIA(508548)
280 MANPUR MP-40-001-062-003/864
(BADKHERA) 		1740001062NRG25220420240006927 22/04/2024 Lalchandra 1740001062WL000958 Lalchandra 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Lalchandra UNION BANK OF INDIA(508500)
281 MANPUR MP-40-001-062-003/865
(BADKHERA) 		1740001062NRG25220420240006929 22/04/2024 Bhaiyalal 1740001062WL000958 Bhaiyalal 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Bhaiyalal STATE BANK OF INDIA(508548)
282 MANPUR MP-40-001-062-003/866
(BADKHERA) 		1740001062NRG25220420240006885 22/04/2024 Mukesh 1740001062WL000953 Mukesh 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
283 MANPUR MP-40-001-062-003/866
(BADKHERA) 		1740001062NRG25220420240006886 22/04/2024 Roshani 1740001062WL000953 Roshani 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Roshani STATE BANK OF INDIA(508548)
284 MANPUR MP-40-001-062-003/87
(BADKHERA) 		1740001062NRG25220420240006949 22/04/2024 Hiralal Baiga 1740001062WL000960 Hiralal Baiga 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 HiralalBaiga STATE BANK OF INDIA(508548)
285 MANPUR MP-40-001-062-003/871
(BADKHERA) 		1740001062NRG25220420240006963 22/04/2024 Darmedra Baiga 1740001062WL000962 Darmedra Baiga 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 DarmedraBaiga FINO PAYMENTS BANK LTD(608001)
286 MANPUR MP-40-001-062-003/871
(BADKHERA) 		1740001062NRG25220420240006964 22/04/2024 Mamata 1740001062WL000962 Mamata 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Mamata STATE BANK OF INDIA(508548)
287 MANPUR MP-40-001-062-003/872
(BADKHERA) 		1740001062NRG25220420240006989 22/04/2024 Suneeta 1740001062WL000965 Suneeta 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Suneeta STATE BANK OF INDIA(508548)
288 MANPUR MP-40-001-062-003/872-A
(BADKHERA) 		1740001062NRG25220420240007078 22/04/2024 Champi Baiga 1740001062WL000982 Champi Baiga 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 ChampiBaiga STATE BANK OF INDIA(508548)
289 MANPUR MP-40-001-062-003/879
(BADKHERA) 		1740001062NRG25220420240006959 22/04/2024 Basanti 1740001062WL000961 Basanti 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Basanti STATE BANK OF INDIA(508548)
290 MANPUR MP-40-001-062-003/879
(BADKHERA) 		1740001062NRG25220420240006958 22/04/2024 harilal 1740001062WL000961 harilal 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 harilal INDIA POST PAYMENTS BANK LIMITED(508528)
291 MANPUR MP-40-001-062-003/885
(BADKHERA) 		1740001062NRG25220420240006904 22/04/2024 Sheela Bai 1740001062WL000955 Sheela Bai 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 SheelaBai STATE BANK OF INDIA(508548)
292 MANPUR MP-40-001-062-003/893
(BADKHERA) 		1740001062NRG25220420240006873 22/04/2024 Meera 1740001062WL000951 Meera 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Meera STATE BANK OF INDIA(508548)
293 MANPUR MP-40-001-062-003/893
(BADKHERA) 		1740001062NRG25220420240006872 22/04/2024 Suresh 1740001062WL000951 Suresh 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
294 MANPUR MP-40-001-062-003/895
(BADKHERA) 		1740001062NRG25220420240006887 22/04/2024 Ankush 1740001062WL000953 Ankush 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Ankush INDIA POST PAYMENTS BANK LIMITED(508528)
295 MANPUR MP-40-001-062-003/895
(BADKHERA) 		1740001062NRG25220420240006888 22/04/2024 Babita 1740001062WL000953 Babita 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Babita STATE BANK OF INDIA(508548)
296 MANPUR MP-40-001-062-003/95
(BADKHERA) 		1740001062NRG25220420240007028 22/04/2024 Dhani lal 1740001062WL000970 Dhani lal 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Dhanilal STATE BANK OF INDIA(508548)
297 MANPUR MP-40-001-062-003/99
(BADKHERA) 		1740001062NRG25220420240006960 22/04/2024 Rmesh 1740001062WL000961 Rmesh 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Rmesh STATE BANK OF INDIA(508548)
298 MANPUR MP-40-001-062-004/598
(BADKHERA) 		1740001062NRG25220420240006861 22/04/2024 SOMBATI SHING 1740001062WL000950 SOMBATI SHING 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 SOMBATISHING STATE BANK OF INDIA(508548)
299 MANPUR MP-40-001-062-004/600
(BADKHERA) 		1740001062NRG25220420240006862 22/04/2024 LALMAN DINGH 1740001062WL000950 LALMAN DINGH 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 LALMANDINGH STATE BANK OF INDIA(508548)
300 MANPUR MP-40-001-062-004/600
(BADKHERA) 		1740001062NRG25220420240006863 22/04/2024 Laxmi 1740001062WL000950 Laxmi 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Laxmi STATE BANK OF INDIA(508548)
301 MANPUR MP-40-001-062-004/601
(BADKHERA) 		1740001062NRG25220420240007036 22/04/2024 Balram 1740001062WL000971 Balram 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Balram STATE BANK OF INDIA(508548)
302 MANPUR MP-40-001-062-004/601
(BADKHERA) 		1740001062NRG25220420240007037 22/04/2024 Vidya Bai 1740001062WL000971 Vidya Bai 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 VidyaBai STATE BANK OF INDIA(508548)
303 MANPUR MP-40-001-062-004/607
(BADKHERA) 		1740001062NRG25220420240006889 22/04/2024 Dhanshah 1740001062WL000953 Dhanshah 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Dhanshah STATE BANK OF INDIA(508548)
304 MANPUR MP-40-001-062-004/607
(BADKHERA) 		1740001062NRG25220420240006890 22/04/2024 puneeta 1740001062WL000953 puneeta 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 puneeta STATE BANK OF INDIA(508548)
305 MANPUR MP-40-001-062-004/619
(BADKHERA) 		1740001062NRG25220420240006965 22/04/2024 LAL SAH BAIGA 1740001062WL000962 LAL SAH BAIGA 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 LALSAHBAIGA STATE BANK OF INDIA(508548)
306 MANPUR MP-40-001-062-004/619
(BADKHERA) 		1740001062NRG25220420240006966 22/04/2024 TULSA BAI BAIGA 1740001062WL000962 TULSA BAI BAIGA 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 TULSABAIBAIGA STATE BANK OF INDIA(508548)
307 MANPUR MP-40-001-062-004/620
(BADKHERA) 		1740001062NRG25220420240006967 22/04/2024 GYANCHANDRA BAIGA 1740001062WL000962 GYANCHANDRA BAIGA 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 GYANCHANDRABAIGA STATE BANK OF INDIA(508548)
308 MANPUR MP-40-001-062-004/620
(BADKHERA) 		1740001062NRG25220420240006968 22/04/2024 Ramvati 1740001062WL000962 Ramvati 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Ramvati STATE BANK OF INDIA(508548)
309 MANPUR MP-40-001-062-004/714
(BADKHERA) 		1740001062NRG25220420240006897 22/04/2024 Rambhajan 1740001062WL000954 Rambhajan 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Rambhajan STATE BANK OF INDIA(508548)
310 MANPUR MP-40-001-062-004/717
(BADKHERA) 		1740001062NRG25220420240006864 22/04/2024 Babulal baiga 1740001062WL000950 Babulal baiga 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Babulalbaiga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
311 MANPUR MP-40-001-062-004/717
(BADKHERA) 		1740001062NRG25220420240006865 22/04/2024 Pan bai 1740001062WL000950 Pan bai 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Panbai STATE BANK OF INDIA(508548)
312 MANPUR MP-40-001-062-004/740
(BADKHERA) 		1740001062NRG25220420240006866 22/04/2024 Jaypal 1740001062WL000950 Jaypal 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Jaypal INDIA POST PAYMENTS BANK LIMITED(508528)
313 MANPUR MP-40-001-062-005/855
(BADKHERA) 		1740001062NRG25220420240006915 22/04/2024 Dani Baiga 1740001062WL000956 Dani Baiga 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 DaniBaiga STATE BANK OF INDIA(508548)
314 MANPUR MP-40-001-062-005/858
(BADKHERA) 		1740001062NRG25220420240006969 22/04/2024 keshkali 1740001062WL000962 keshkali 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 keshkali STATE BANK OF INDIA(508548)
315 MANPUR MP-40-001-062-005/901
(BADKHERA) 		1740001062NRG25220420240007021 22/04/2024 Urmila 1740001062WL000969 Urmila 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Urmila STATE BANK OF INDIA(508548)
316 MANPUR MP-40-001-062-005/925-A
(BADKHERA) 		1740001062NRG25220420240006905 22/04/2024 Swamideen Baiga 1740001062WL000955 Swamideen Baiga 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 SwamideenBaiga FINO PAYMENTS BANK LTD(608001)
317 MANPUR MP-40-001-062-005/927-A
(BADKHERA) 		1740001062NRG25220420240007030 22/04/2024 Roshani Baiga 1740001062WL000970 Roshani Baiga 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 RoshaniBaiga STATE BANK OF INDIA(508548)
318 MANPUR MP-40-001-062-005/995
(BADKHERA) 		1740001062NRG25220420240006906 22/04/2024 Gulab 1740001062WL000955 Gulab 00415 SBIN0005495 3159 3159 Processed 30/04/2024 568105300 Gulab STATE BANK OF INDIA(508548)
319 MANPUR MP-40-001-065-001/10
(KARAUNDITOLA) 		1740001065NRG25220420240006525 22/04/2024 MOHAN SINGH 1740001065WL000908 MOHAN SINGH 00415 SBIN0005495 884 884 Processed 30/04/2024 568105300 MOHANSINGH STATE BANK OF INDIA(508548)
320 MANPUR MP-40-001-065-001/103
(KARAUNDITOLA) 		1740001065NRG25220420240006526 22/04/2024 RAKESH SINGH 1740001065WL000908 RAKESH SINGH 00415 SBIN0005495 884 884 Processed 30/04/2024 568105300 RAKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
321 MANPUR MP-40-001-065-001/103
(KARAUNDITOLA) 		1740001065NRG25220420240006527 22/04/2024 santi singh 1740001065WL000908 santi singh 00415 SBIN0005495 884 884 Processed 30/04/2024 568105300 santisingh NARMADA JHABUA GRAMIN BANK(508515)
322 MANPUR MP-40-001-065-001/115
(KARAUNDITOLA) 		1740001065NRG25220420240006531 22/04/2024 induya yadav 1740001065WL000908 induya yadav 00415 SBIN0005495 884 884 Processed 30/04/2024 568105300 induyayadav INDIA POST PAYMENTS BANK LIMITED(508528)
323 MANPUR MP-40-001-065-001/13
(KARAUNDITOLA) 		1740001065NRG25220420240006532 22/04/2024 kailash singh 1740001065WL000908 kailash singh 00415 SBIN0005495 663 663 Processed 30/04/2024 568105300 kailashsingh STATE BANK OF INDIA(508548)
324 MANPUR MP-40-001-065-001/140
(KARAUNDITOLA) 		1740001065NRG25220420240006533 22/04/2024 AHBAYRAJ singh 1740001065WL000908 AHBAYRAJ singh 00415 SBIN0005495 884 884 Processed 30/04/2024 568105300 AHBAYRAJsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
325 MANPUR MP-40-001-065-001/149
(KARAUNDITOLA) 		1740001065NRG25220420240006534 22/04/2024 Gobind kushwaha 1740001065WL000908 Gobind kushwaha 00415 SBIN0005495 884 884 Processed 30/04/2024 568105300 Gobindkushwaha STATE BANK OF INDIA(508548)
326 MANPUR MP-40-001-065-001/165
(KARAUNDITOLA) 		1740001065NRG25220420240006537 22/04/2024 KUSUM kushwaha 1740001065WL000908 KUSUM kushwaha 00415 SBIN0005495 884 884 Processed 30/04/2024 568105300 KUSUMkushwaha STATE BANK OF INDIA(508548)
327 MANPUR MP-40-001-065-001/165
(KARAUNDITOLA) 		1740001065NRG25220420240006536 22/04/2024 ram kumar kushwaha 1740001065WL000908 ram kumar kushwaha 00415 SBIN0005495 884 884 Processed 30/04/2024 568105300 ramkumarkushwaha STATE BANK OF INDIA(508548)
328 MANPUR MP-40-001-065-001/173
(KARAUNDITOLA) 		1740001065NRG25220420240006538 22/04/2024 Pavan Singh 1740001065WL000908 Pavan Singh 00415 SBIN0005495 884 884 Processed 30/04/2024 568105300 PavanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
329 MANPUR MP-40-001-065-001/18
(KARAUNDITOLA) 		1740001065NRG25220420240006539 22/04/2024 RAM SROVAR SINGH 1740001065WL000908 RAM SROVAR SINGH 00415 SBIN0005495 442 442 Processed 30/04/2024 568105300 RAMSROVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
330 MANPUR MP-40-001-065-001/197
(KARAUNDITOLA) 		1740001065NRG25220420240006540 22/04/2024 jitendra singh 1740001065WL000908 jitendra singh 00415 SBIN0005495 884 884 Processed 30/04/2024 568105300 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
331 MANPUR MP-40-001-065-001/210
(KARAUNDITOLA) 		1740001065NRG25220420240006541 22/04/2024 SUNEEL YADAV 1740001065WL000908 SUNEEL YADAV 00415 SBIN0005495 884 884 Processed 30/04/2024 568105300 SUNEELYADAV STATE BANK OF INDIA(508548)
332 MANPUR MP-40-001-065-001/210
(KARAUNDITOLA) 		1740001065NRG25220420240006542 22/04/2024 uma yadav 1740001065WL000908 uma yadav 00415 SBIN0005495 884 884 Processed 30/04/2024 568105300 umayadav NARMADA JHABUA GRAMIN BANK(508515)
333 MANPUR MP-40-001-065-001/227
(KARAUNDITOLA) 		1740001065NRG25220420240006543 22/04/2024 ajay singh 1740001065WL000908 ajay singh 00415 SBIN0005495 884 884 Processed 30/04/2024 568105300 ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
334 MANPUR MP-40-001-065-001/229
(KARAUNDITOLA) 		1740001065NRG25220420240006544 22/04/2024 raj bhadur singh 1740001065WL000908 raj bhadur singh 00415 SBIN0005495 884 884 Processed 30/04/2024 568105300 rajbhadursingh NARMADA JHABUA GRAMIN BANK(508515)
335 MANPUR MP-40-001-065-001/232
(KARAUNDITOLA) 		1740001065NRG25220420240006545 22/04/2024 ranmat singh 1740001065WL000908 ranmat singh 00415 SBIN0005495 884 884 Processed 30/04/2024 568105300 ranmatsingh STATE BANK OF INDIA(508548)
336 MANPUR MP-40-001-065-001/24
(KARAUNDITOLA) 		1740001065NRG25220420240006546 22/04/2024 badai singh 1740001065WL000908 badai singh 00415 SBIN0005495 884 884 Processed 30/04/2024 568105300 badaisingh STATE BANK OF INDIA(508548)
337 MANPUR MP-40-001-065-001/242
(KARAUNDITOLA) 		1740001065NRG25220420240006547 22/04/2024 dya ram singh 1740001065WL000908 dya ram singh 00415 SBIN0005495 884 884 Processed 30/04/2024 568105300 dyaramsingh STATE BANK OF INDIA(508548)
338 MANPUR MP-40-001-065-001/242
(KARAUNDITOLA) 		1740001065NRG25220420240006548 22/04/2024 tara bai singh 1740001065WL000908 tara bai singh 00415 SBIN0005495 884 884 Processed 30/04/2024 568105300 tarabaisingh STATE BANK OF INDIA(508548)
339 MANPUR MP-40-001-065-001/260
(KARAUNDITOLA) 		1740001065NRG25220420240006520 22/04/2024 prem bai singh 1740001065WL000907 prem bai singh 00415 SBIN0005495 2652 2652 Processed 30/04/2024 568105300 prembaisingh STATE BANK OF INDIA(508548)
340 MANPUR MP-40-001-065-001/260
(KARAUNDITOLA) 		1740001065NRG25220420240006519 22/04/2024 ram sevksingh 1740001065WL000907 ram sevksingh 00415 SBIN0005495 2652 2652 Processed 30/04/2024 568105300 ramsevksingh STATE BANK OF INDIA(508548)
341 MANPUR MP-40-001-065-001/261
(KARAUNDITOLA) 		1740001065NRG25220420240006521 22/04/2024 RAKESH SINGH 1740001065WL000907 RAKESH SINGH 00415 SBIN0005495 2652 2652 Processed 30/04/2024 568105300 RAKESHSINGH STATE BANK OF INDIA(508548)
342 MANPUR MP-40-001-065-001/261
(KARAUNDITOLA) 		1740001065NRG25220420240006522 22/04/2024 SARITA SINGH 1740001065WL000907 SARITA SINGH 00415 SBIN0005495 2652 2652 Processed 30/04/2024 568105300 SARITASINGH STATE BANK OF INDIA(508548)
343 MANPUR MP-40-001-065-001/279
(KARAUNDITOLA) 		1740001065NRG25220420240006550 22/04/2024 lala bai singh 1740001065WL000908 lala bai singh 00415 SBIN0005495 884 884 Processed 30/04/2024 568105300 lalabaisingh NARMADA JHABUA GRAMIN BANK(508515)
344 MANPUR MP-40-001-065-001/279
(KARAUNDITOLA) 		1740001065NRG25220420240006549 22/04/2024 pspraj singh 1740001065WL000908 pspraj singh 00415 SBIN0005495 884 884 Processed 30/04/2024 568105300 psprajsingh STATE BANK OF INDIA(508548)
345 MANPUR MP-40-001-065-001/28
(KARAUNDITOLA) 		1740001065NRG25220420240006551 22/04/2024 kundan singh 1740001065WL000908 kundan singh 00415 SBIN0005495 884 884 Processed 30/04/2024 568105300 kundansingh STATE BANK OF INDIA(508548)
346 MANPUR MP-40-001-065-001/28
(KARAUNDITOLA) 		1740001065NRG25220420240006552 22/04/2024 munni singh 1740001065WL000908 munni singh 00415 SBIN0005495 884 884 Processed 30/04/2024 568105300 munnisingh NARMADA JHABUA GRAMIN BANK(508515)
347 MANPUR MP-40-001-065-001/291
(KARAUNDITOLA) 		1740001065NRG25220420240006554 22/04/2024 KHELLI SINGH 1740001065WL000908 KHELLI SINGH 00415 SBIN0005495 884 884 Processed 30/04/2024 568105300 KHELLISINGH STATE BANK OF INDIA(508548)
348 MANPUR MP-40-001-065-001/291
(KARAUNDITOLA) 		1740001065NRG25220420240006553 22/04/2024 prem singh 1740001065WL000908 prem singh 00415 SBIN0005495 884 884 Processed 30/04/2024 568105300 premsingh NARMADA JHABUA GRAMIN BANK(508515)
349 MANPUR MP-40-001-065-001/292
(KARAUNDITOLA) 		1740001065NRG25220420240006555 22/04/2024 raj kali singh 1740001065WL000908 raj kali singh 00415 SBIN0005495 884 884 Processed 30/04/2024 568105300 rajkalisingh STATE BANK OF INDIA(508548)
350 MANPUR MP-40-001-065-001/301
(KARAUNDITOLA) 		1740001065NRG25220420240006512 22/04/2024 gudiya 1740001065WL000906 gudiya 00415 SBIN0005495 2652 2652 Processed 30/04/2024 568105300 gudiya STATE BANK OF INDIA(508548)
351 MANPUR MP-40-001-065-001/301
(KARAUNDITOLA) 		1740001065NRG25220420240006511 22/04/2024 jagrakhan singh 1740001065WL000906 jagrakhan singh 00415 SBIN0005495 2652 2652 Processed 30/04/2024 568105300 jagrakhansingh STATE BANK OF INDIA(508548)
352 MANPUR MP-40-001-065-001/315
(KARAUNDITOLA) 		1740001065NRG25220420240006556 22/04/2024 Komal Singh 1740001065WL000908 Komal Singh 00415 SBIN0005495 884 884 Processed 30/04/2024 568105300 KomalSingh STATE BANK OF INDIA(508548)
353 MANPUR MP-40-001-065-001/325
(KARAUNDITOLA) 		1740001065NRG25220420240006557 22/04/2024 gomti singh 1740001065WL000908 gomti singh 00415 SBIN0005495 884 884 Processed 30/04/2024 568105300 gomtisingh INDIA POST PAYMENTS BANK LIMITED(508528)
354 MANPUR MP-40-001-065-001/328
(KARAUNDITOLA) 		1740001065NRG25220420240006558 22/04/2024 virendra singh 1740001065WL000908 virendra singh 00415 SBIN0005495 884 884 Processed 30/04/2024 568105300 virendrasingh STATE BANK OF INDIA(508548)
355 MANPUR MP-40-001-065-001/332
(KARAUNDITOLA) 		1740001065NRG25220420240006559 22/04/2024 KAUSHAL SINGH 1740001065WL000908 KAUSHAL SINGH 00415 SBIN0005495 884 884 Processed 30/04/2024 568105300 KAUSHALSINGH STATE BANK OF INDIA(508548)
356 MANPUR MP-40-001-065-001/34
(KARAUNDITOLA) 		1740001065NRG25220420240006502 22/04/2024 choti bai singh 1740001065WL000904 choti bai singh 00415 SBIN0005495 2652 2652 Processed 30/04/2024 568105300 chotibaisingh STATE BANK OF INDIA(508548)
357 MANPUR MP-40-001-065-001/34
(KARAUNDITOLA) 		1740001065NRG25220420240006501 22/04/2024 jai pal singh 1740001065WL000904 jai pal singh 00415 SBIN0005495 2652 2652 Processed 30/04/2024 568105300 jaipalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
358 MANPUR MP-40-001-065-001/346
(KARAUNDITOLA) 		1740001065NRG25220420240006562 22/04/2024 ran dev singh 1740001065WL000908 ran dev singh 00415 SBIN0005495 884 884 Processed 30/04/2024 568105300 randevsingh STATE BANK OF INDIA(508548)
359 MANPUR MP-40-001-065-001/354
(KARAUNDITOLA) 		1740001065NRG25220420240006513 22/04/2024 ajay singh 1740001065WL000906 ajay singh 00415 SBIN0005495 2652 2652 Processed 30/04/2024 568105300 ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
360 MANPUR MP-40-001-065-001/354
(KARAUNDITOLA) 		1740001065NRG25220420240006514 22/04/2024 sunita singh 1740001065WL000906 sunita singh 00415 SBIN0005495 2652 2652 Processed 30/04/2024 568105300 sunitasingh NARMADA JHABUA GRAMIN BANK(508515)
361 MANPUR MP-40-001-065-001/36
(KARAUNDITOLA) 		1740001065NRG25220420240006516 22/04/2024 Munni singh 1740001065WL000906 Munni singh 00415 SBIN0005495 2652 2652 Processed 30/04/2024 568105300 Munnisingh NARMADA JHABUA GRAMIN BANK(508515)
362 MANPUR MP-40-001-065-001/36
(KARAUNDITOLA) 		1740001065NRG25220420240006515 22/04/2024 SUNDAR SINGH 1740001065WL000906 SUNDAR SINGH 00415 SBIN0005495 2652 2652 Processed 30/04/2024 568105300 SUNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
363 MANPUR MP-40-001-065-001/38
(KARAUNDITOLA) 		1740001065NRG25220420240006563 22/04/2024 jaimliya singh 1740001065WL000908 jaimliya singh 00415 SBIN0005495 663 663 Processed 30/04/2024 568105300 jaimliyasingh STATE BANK OF INDIA(508548)
364 MANPUR MP-40-001-065-001/48
(KARAUNDITOLA) 		1740001065NRG25220420240006564 22/04/2024 MUNNI BAIGA 1740001065WL000908 MUNNI BAIGA 00415 SBIN0005495 884 884 Processed 30/04/2024 568105300 MUNNIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
365 MANPUR MP-40-001-065-001/491
(KARAUNDITOLA) 		1740001065NRG25220420240006565 22/04/2024 abdh raj singh 1740001065WL000908 abdh raj singh 00415 SBIN0005495 884 884 Processed 30/04/2024 568105300 abdhrajsingh STATE BANK OF INDIA(508548)
366 MANPUR MP-40-001-065-001/499
(KARAUNDITOLA) 		1740001065NRG25220420240006566 22/04/2024 prdeep singh 1740001065WL000908 prdeep singh 00415 SBIN0005495 884 884 Processed 30/04/2024 568105300 prdeepsingh STATE BANK OF INDIA(508548)
367 MANPUR MP-40-001-065-001/526
(KARAUNDITOLA) 		1740001065NRG25220420240006503 22/04/2024 DEEPAK SINGH 1740001065WL000904 DEEPAK SINGH 00415 SBIN0005495 2652 2652 Processed 30/04/2024 568105300 DEEPAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
368 MANPUR MP-40-001-065-001/526
(KARAUNDITOLA) 		1740001065NRG25220420240006504 22/04/2024 Shuseela Singh 1740001065WL000904 Shuseela Singh 00415 SBIN0005495 2652 2652 Processed 30/04/2024 568105300 ShuseelaSingh STATE BANK OF INDIA(508548)
369 MANPUR MP-40-001-065-001/545
(KARAUNDITOLA) 		1740001065NRG25220420240006569 22/04/2024 raju singh 1740001065WL000908 raju singh 00415 SBIN0005495 884 884 Processed 30/04/2024 568105300 rajusingh STATE BANK OF INDIA(508548)
370 MANPUR MP-40-001-065-001/545
(KARAUNDITOLA) 		1740001065NRG25220420240006570 22/04/2024 Raju Singh 1740001065WL000908 Raju Singh 00415 SBIN0005495 884 884 Processed 30/04/2024 568105300 RajuSingh FINO PAYMENTS BANK LTD(608001)
371 MANPUR MP-40-001-065-001/546
(KARAUNDITOLA) 		1740001065NRG25220420240006571 22/04/2024 mahendra nsingh 1740001065WL000908 mahendra nsingh 00415 SBIN0005495 884 884 Processed 30/04/2024 568105300 mahendransingh STATE BANK OF INDIA(508548)
372 MANPUR MP-40-001-065-001/552
(KARAUNDITOLA) 		1740001065NRG25220420240006572 22/04/2024 kusum singh 1740001065WL000908 kusum singh 00415 SBIN0005495 663 663 Processed 30/04/2024 568105300 kusumsingh STATE BANK OF INDIA(508548)
373 MANPUR MP-40-001-065-001/556
(KARAUNDITOLA) 		1740001065NRG25210420240006005 22/04/2024 anand ram yadav 1740001065WL000775 anand ram yadav 00415 SBIN0005495 2652 2652 Processed 30/04/2024 568105300 anandramyadav STATE BANK OF INDIA(508548)
374 MANPUR MP-40-001-065-001/556
(KARAUNDITOLA) 		1740001065NRG25210420240006007 22/04/2024 anand ram yadav 1740001065WL000775 anand ram yadav 00415 SBIN0005495 221 221 Processed 30/04/2024 568105300 anandramyadav STATE BANK OF INDIA(508548)
375 MANPUR MP-40-001-065-001/556
(KARAUNDITOLA) 		1740001065NRG25210420240006008 22/04/2024 sakuntla yadav 1740001065WL000775 sakuntla yadav 00415 SBIN0005495 221 221 Processed 30/04/2024 568105300 sakuntlayadav STATE BANK OF INDIA(508548)
376 MANPUR MP-40-001-065-001/556
(KARAUNDITOLA) 		1740001065NRG25210420240006006 22/04/2024 sakuntla yadav 1740001065WL000775 sakuntla yadav 00415 SBIN0005495 2652 2652 Processed 30/04/2024 568105300 sakuntlayadav STATE BANK OF INDIA(508548)
377 MANPUR MP-40-001-065-001/565
(KARAUNDITOLA) 		1740001065NRG25220420240006573 22/04/2024 Prdeep sen 1740001065WL000908 Prdeep sen 00415 SBIN0005495 884 884 Processed 30/04/2024 568105300 Prdeepsen STATE BANK OF INDIA(508548)
378 MANPUR MP-40-001-065-001/565
(KARAUNDITOLA) 		1740001065NRG25220420240006574 22/04/2024 Uma sen 1740001065WL000908 Uma sen 00415 SBIN0005495 884 884 Processed 30/04/2024 568105300 Umasen STATE BANK OF INDIA(508548)
379 MANPUR MP-40-001-065-001/583
(KARAUNDITOLA) 		1740001065NRG25220420240006523 22/04/2024 Anurag Singh 1740001065WL000907 Anurag Singh 00415 SBIN0005495 2652 2652 Processed 30/04/2024 568105300 AnuragSingh STATE BANK OF INDIA(508548)
380 MANPUR MP-40-001-065-001/588
(KARAUNDITOLA) 		1740001065NRG25220420240006575 22/04/2024 Nrendra Singh 1740001065WL000908 Nrendra Singh 00415 SBIN0005495 884 884 Processed 30/04/2024 568105300 NrendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
381 MANPUR MP-40-001-065-001/597
(KARAUNDITOLA) 		1740001065NRG25220420240006577 22/04/2024 Shubhita Singh 1740001065WL000908 Shubhita Singh 00415 SBIN0005495 884 884 Processed 30/04/2024 568105300 ShubhitaSingh STATE BANK OF INDIA(508548)
382 MANPUR MP-40-001-065-001/60
(KARAUNDITOLA) 		1740001065NRG25220420240006578 22/04/2024 RAM SINGH 1740001065WL000908 RAM SINGH 00415 SBIN0005495 884 884 Processed 30/04/2024 568105300 RAMSINGH STATE BANK OF INDIA(508548)
383 MANPUR MP-40-001-065-001/604
(KARAUNDITOLA) 		1740001065NRG25220420240006580 22/04/2024 Rajendra Singh 1740001065WL000908 Rajendra Singh 00415 SBIN0005495 884 884 Processed 30/04/2024 568105300 RajendraSingh STATE BANK OF INDIA(508548)
384 MANPUR MP-40-001-065-001/604
(KARAUNDITOLA) 		1740001065NRG25220420240006581 22/04/2024 Rajendra Singh 1740001065WL000908 Rajendra Singh 00415 SBIN0005495 884 884 Processed 30/04/2024 568105300 RajendraSingh STATE BANK OF INDIA(508548)
385 MANPUR MP-40-001-065-001/61
(KARAUNDITOLA) 		1740001065NRG25220420240006506 22/04/2024 JAI MANTREE SINGH 1740001065WL000904 JAI MANTREE SINGH 00415 SBIN0005495 2652 2652 Processed 30/04/2024 568105300 JAIMANTREESINGH NARMADA JHABUA GRAMIN BANK(508515)
386 MANPUR MP-40-001-065-001/61
(KARAUNDITOLA) 		1740001065NRG25220420240006505 22/04/2024 mhipal singh 1740001065WL000904 mhipal singh 00415 SBIN0005495 2652 2652 Processed 30/04/2024 568105300 mhipalsingh NARMADA JHABUA GRAMIN BANK(508515)
387 MANPUR MP-40-001-065-001/80
(KARAUNDITOLA) 		1740001065NRG25220420240006508 22/04/2024 BSANTI SINGH 1740001065WL000904 BSANTI SINGH 00415 SBIN0005495 2652 2652 Processed 30/04/2024 568105300 BSANTISINGH NARMADA JHABUA GRAMIN BANK(508515)
388 MANPUR MP-40-001-065-001/80
(KARAUNDITOLA) 		1740001065NRG25220420240006507 22/04/2024 RAM PRTAP SINGH 1740001065WL000904 RAM PRTAP SINGH 00415 SBIN0005495 2652 2652 Processed 30/04/2024 568105300 RAMPRTAPSINGH STATE BANK OF INDIA(508548)
389 MANPUR MP-40-001-065-001/88
(KARAUNDITOLA) 		1740001065NRG25220420240006517 22/04/2024 ANIL SINGH 1740001065WL000906 ANIL SINGH 00415 SBIN0005495 2652 2652 Processed 30/04/2024 568105300 ANILSINGH STATE BANK OF INDIA(508548)
390 MANPUR MP-40-001-065-001/88
(KARAUNDITOLA) 		1740001065NRG25220420240006518 22/04/2024 seema singh 1740001065WL000906 seema singh 00415 SBIN0005495 2652 2652 Processed 30/04/2024 568105300 seemasingh NARMADA JHABUA GRAMIN BANK(508515)
391 MANPUR MP-40-001-065-001/93
(KARAUNDITOLA) 		1740001065NRG25220420240006582 22/04/2024 Sugreev singh 1740001065WL000908 Sugreev singh 00415 SBIN0005495 884 884 Processed 30/04/2024 568105300 Sugreevsingh STATE BANK OF INDIA(508548)
392 MANPUR MP-40-001-065-001/94
(KARAUNDITOLA) 		1740001065NRG25220420240006583 22/04/2024 UDAYBHANSINGH 1740001065WL000908 UDAYBHANSINGH 00415 SBIN0005495 884 884 Processed 30/04/2024 568105300 UDAYBHANSINGH STATE BANK OF INDIA(508548)
393 MANPUR MP-40-001-065-001/98
(KARAUNDITOLA) 		1740001065NRG25220420240006585 22/04/2024 aneeta yadav 1740001065WL000908 aneeta yadav 00415 SBIN0005495 884 884 Processed 30/04/2024 568105300 aneetayadav NARMADA JHABUA GRAMIN BANK(508515)
394 MANPUR MP-40-001-065-001/98
(KARAUNDITOLA) 		1740001065NRG25220420240006584 22/04/2024 teerath yadav 1740001065WL000908 teerath yadav 00415 SBIN0005495 884 884 Processed 30/04/2024 568105300 teerathyadav STATE BANK OF INDIA(508548)
395 MANPUR MP-40-001-065-002/424
(KARAUNDITOLA) 		1740001065NRG25220420240006586 22/04/2024 seema singh 1740001065WL000908 seema singh 00415 SBIN0005495 884 884 Processed 30/04/2024 568105300 seemasingh STATE BANK OF INDIA(508548)
396 MANPUR MP-40-001-065-002/433
(KARAUNDITOLA) 		1740001065NRG25220420240006498 22/04/2024 chaiti baiga 1740001065WL000903 chaiti baiga 00415 SBIN0005495 1500 1500 Processed 30/04/2024 568105300 chaitibaiga NARMADA JHABUA GRAMIN BANK(508515)
397 MANPUR MP-40-001-065-002/433
(KARAUNDITOLA) 		1740001065NRG25220420240006497 22/04/2024 RAMA BAIGA 1740001065WL000903 RAMA BAIGA 00415 SBIN0005495 1500 1500 Processed 30/04/2024 568105300 RAMABAIGA NARMADA JHABUA GRAMIN BANK(508515)
398 MANPUR MP-40-001-065-002/434
(KARAUNDITOLA) 		1740001065NRG25220420240006587 22/04/2024 lalman yadav 1740001065WL000908 lalman yadav 00415 SBIN0005495 884 884 Processed 30/04/2024 568105300 lalmanyadav STATE BANK OF INDIA(508548)
399 MANPUR MP-40-001-065-002/449
(KARAUNDITOLA) 		1740001065NRG25210420240006010 22/04/2024 moliya yadav 1740001065WL000775 moliya yadav 00415 SBIN0005495 221 221 Processed 30/04/2024 568105300 moliyayadav STATE BANK OF INDIA(508548)
400 MANPUR MP-40-001-065-002/449
(KARAUNDITOLA) 		1740001065NRG25210420240006013 22/04/2024 moliya yadav 1740001065WL000775 moliya yadav 00415 SBIN0005495 2652 2652 Processed 30/04/2024 568105300 moliyayadav STATE BANK OF INDIA(508548)
401 MANPUR MP-40-001-065-002/449
(KARAUNDITOLA) 		1740001065NRG25210420240006014 22/04/2024 Santosh Yadav 1740001065WL000775 Santosh Yadav 00415 SBIN0005495 2652 2652 Processed 30/04/2024 568105300 SantoshYadav FINO PAYMENTS BANK LTD(608001)
402 MANPUR MP-40-001-065-002/449
(KARAUNDITOLA) 		1740001065NRG25210420240006011 22/04/2024 Santosh Yadav 1740001065WL000775 Santosh Yadav 00415 SBIN0005495 221 221 Processed 30/04/2024 568105300 SantoshYadav FINO PAYMENTS BANK LTD(608001)
403 MANPUR MP-40-001-065-002/449
(KARAUNDITOLA) 		1740001065NRG25210420240006012 22/04/2024 sudama yadav 1740001065WL000775 sudama yadav 00415 SBIN0005495 2652 2652 Processed 30/04/2024 568105300 sudamayadav STATE BANK OF INDIA(508548)
404 MANPUR MP-40-001-065-002/449
(KARAUNDITOLA) 		1740001065NRG25210420240006009 22/04/2024 sudama yadav 1740001065WL000775 sudama yadav 00415 SBIN0005495 221 221 Processed 30/04/2024 568105300 sudamayadav STATE BANK OF INDIA(508548)
405 MANPUR MP-40-001-065-002/453
(KARAUNDITOLA) 		1740001065NRG25210420240006016 22/04/2024 duliya yadav 1740001065WL000775 duliya yadav 00415 SBIN0005495 2652 2652 Processed 30/04/2024 568105300 duliyayadav STATE BANK OF INDIA(508548)
406 MANPUR MP-40-001-065-002/453
(KARAUNDITOLA) 		1740001065NRG25210420240006018 22/04/2024 duliya yadav 1740001065WL000775 duliya yadav 00415 SBIN0005495 221 221 Processed 30/04/2024 568105300 duliyayadav STATE BANK OF INDIA(508548)
407 MANPUR MP-40-001-065-002/453
(KARAUNDITOLA) 		1740001065NRG25210420240006017 22/04/2024 mndhri yadav 1740001065WL000775 mndhri yadav 00415 SBIN0005495 221 221 Processed 30/04/2024 568105300 mndhriyadav STATE BANK OF INDIA(508548)
408 MANPUR MP-40-001-065-002/453
(KARAUNDITOLA) 		1740001065NRG25210420240006015 22/04/2024 mndhri yadav 1740001065WL000775 mndhri yadav 00415 SBIN0005495 2652 2652 Processed 30/04/2024 568105300 mndhriyadav STATE BANK OF INDIA(508548)
409 MANPUR MP-40-001-065-002/537
(KARAUNDITOLA) 		1740001065NRG25210420240006020 22/04/2024 Bandna Yadav 1740001065WL000775 Bandna Yadav 00415 SBIN0005495 221 221 Processed 30/04/2024 568105300 BandnaYadav STATE BANK OF INDIA(508548)
410 MANPUR MP-40-001-065-002/537
(KARAUNDITOLA) 		1740001065NRG25210420240006022 22/04/2024 Bandna Yadav 1740001065WL000775 Bandna Yadav 00415 SBIN0005495 2652 2652 Processed 30/04/2024 568105300 BandnaYadav STATE BANK OF INDIA(508548)
411 MANPUR MP-40-001-065-002/537
(KARAUNDITOLA) 		1740001065NRG25210420240006021 22/04/2024 tej ram yadav 1740001065WL000775 tej ram yadav 00415 SBIN0005495 2652 2652 Processed 30/04/2024 568105300 tejramyadav STATE BANK OF INDIA(508548)
412 MANPUR MP-40-001-065-002/537
(KARAUNDITOLA) 		1740001065NRG25210420240006019 22/04/2024 tej ram yadav 1740001065WL000775 tej ram yadav 00415 SBIN0005495 221 221 Processed 30/04/2024 568105300 tejramyadav STATE BANK OF INDIA(508548)
413 MANPUR MP-40-001-068-003/1033
(SAMARKUINI) 		1740001068NRG25220420240007045 22/04/2024 beerbhan 1740001068WL000975 beerbhan 00415 SBIN0005495 2916 2916 Processed 30/04/2024 568105300 beerbhan STATE BANK OF INDIA(508548)
414 MANPUR MP-40-001-068-003/1245
(SAMARKUINI) 		1740001068NRG25220420240007046 22/04/2024 brajesh 1740001068WL000975 brajesh 00415 SBIN0005495 2916 2916 Processed 30/04/2024 568105300 brajesh STATE BANK OF INDIA(508548)
415 MANPUR MP-40-001-068-003/1245
(SAMARKUINI) 		1740001068NRG25220420240007047 22/04/2024 uma 1740001068WL000975 uma 00415 SBIN0005495 2916 2916 Processed 30/04/2024 568105300 uma NARMADA JHABUA GRAMIN BANK(508515)
416 MANPUR MP-40-001-068-003/1246
(SAMARKUINI) 		1740001068NRG25220420240007048 22/04/2024 lalman 1740001068WL000975 lalman 00415 SBIN0005495 2916 2916 Processed 30/04/2024 568105300 lalman STATE BANK OF INDIA(508548)
417 MANPUR MP-40-001-068-003/50
(SAMARKUINI) 		1740001068NRG25220420240007050 22/04/2024 lali 1740001068WL000975 lali 00415 SBIN0005495 2916 2916 Rejected 30/04/2024 568105300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 MANPUR MP-40-001-068-003/50
(SAMARKUINI) 		1740001068NRG25220420240007049 22/04/2024 RAGHUWAR 1740001068WL000975 RAGHUWAR 00415 SBIN0005495 2916 2916 Processed 30/04/2024 568105300 RAGHUWAR STATE BANK OF INDIA(508548)
419 MANPUR MP-40-001-068-003/8
(SAMARKUINI) 		1740001068NRG25220420240007051 22/04/2024 Brajesh 1740001068WL000975 Brajesh 00415 SBIN0005495 2916 2916 Processed 30/04/2024 568105300 Brajesh STATE BANK OF INDIA(508548)
420 MANPUR MP-40-001-068-003/8
(SAMARKUINI) 		1740001068NRG25220420240007052 22/04/2024 rani 1740001068WL000975 rani 00415 SBIN0005495 2916 2916 Processed 30/04/2024 568105300 rani STATE BANK OF INDIA(508548)
421 MANPUR MP-40-001-068-004/318
(SAMARKUINI) 		1740001068NRG25220420240007061 22/04/2024 ashok 1740001068WL000979 ashok 00415 SBIN0005495 2916 2916 Processed 30/04/2024 568105300 ashok STATE BANK OF INDIA(508548)
422 MANPUR MP-40-001-078-006/525-A
(GHAGHDAR) 		1740001078NRG25210420240006386 22/04/2024 Radha Baiga 1740001078WL000851 Radha Baiga 00415 SBIN0005495 3315 3315 Processed 30/04/2024 568105300 RadhaBaiga STATE BANK OF INDIA(508548)
SubTotal 756599 756599
423 MANPUR MP-40-001-065-001/583
(KARAUNDITOLA) 		1740001065NRG25220420240006524 22/04/2024 Babita Singh 1740001065WL000907 Babita Singh 00415 SBIN0006075 2652 2652 Processed 30/04/2024 568105300 BabitaSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
424 MANPUR MP-40-001-022-002/418-B
(BACHAHA) 		1740001022NRG25220420240006754 22/04/2024 SUNEETA SAHU 1740001022WL000940 SUNEETA SAHU 00415 SBIN0013109 1320 1320 Processed 30/04/2024 568105300 SUNEETASAHU STATE BANK OF INDIA(508548)
SubTotal 1320 1320
425 MANPUR MP-40-001-065-002/574
(KARAUNDITOLA) 		1740001065NRG25220420240006588 22/04/2024 Ansh Raj Yadav 1740001065WL000908 Ansh Raj Yadav 00415 SBIN0013659 884 884 Processed 30/04/2024 568105300 AnshRajYadav STATE BANK OF INDIA(508548)
SubTotal 884 884
426 MANPUR MP-40-001-078-002/156
(GHAGHDAR) 		1740001078NRG25210420240006399 22/04/2024 Laxmi Baiga 1740001078WL000859 Laxmi Baiga 00462 UCBA0003094 3315 3315 Processed 30/04/2024 568105300 LaxmiBaiga PUNJAB NATIONAL BANK(508568)
427 MANPUR MP-40-001-078-002/195-C
(GHAGHDAR) 		1740001078NRG25210420240006325 22/04/2024 Sukhiram Baiga 1740001078WL000813 Sukhiram Baiga 00462 UCBA0003094 3315 3315 Processed 30/04/2024 568105300 SukhiramBaiga PUNJAB NATIONAL BANK(508568)
428 MANPUR MP-40-001-078-002/231
(GHAGHDAR) 		1740001078NRG25210420240006412 22/04/2024 Ram Garib Baiga 1740001078WL000867 Ram Garib Baiga 00462 UCBA0003094 3315 3315 Processed 30/04/2024 568105300 RamGaribBaiga STATE BANK OF INDIA(508548)
429 MANPUR MP-40-001-078-002/51-A
(GHAGHDAR) 		1740001078NRG25210420240006334 22/04/2024 Rajaram Baiga 1740001078WL000820 Rajaram Baiga 00462 UCBA0003094 3315 3315 Processed 30/04/2024 568105300 RajaramBaiga PUNJAB NATIONAL BANK(508568)
430 MANPUR MP-40-001-078-002/83-A
(GHAGHDAR) 		1740001078NRG25210420240006337 22/04/2024 Poolbai Baiga 1740001078WL000823 Poolbai Baiga 00462 UCBA0003094 3315 3315 Processed 30/04/2024 568105300 PoolbaiBaiga UNION BANK OF INDIA(508500)
431 MANPUR MP-40-001-078-006/504
(GHAGHDAR) 		1740001078NRG25210420240006372 22/04/2024 Mukesh 1740001078WL000843 Mukesh 00462 UCBA0003094 3315 3315 Processed 30/04/2024 568105300 Mukesh STATE BANK OF INDIA(508548)
SubTotal 19890 19890
432 MANPUR MP-40-001-078-002/109
(GHAGHDAR) 		1740001078NRG25210420240006397 22/04/2024 munni bai 1740001078WL000858 munni bai 00468 UBIN0558044 3315 3315 Processed 30/04/2024 568105300 munnibai STATE BANK OF INDIA(508548)
433 MANPUR MP-40-001-078-002/120
(GHAGHDAR) 		1740001078NRG25210420240006352 22/04/2024 sumitra 1740001078WL000832 sumitra 00468 UBIN0558044 3315 3315 Processed 30/04/2024 568105300 sumitra PUNJAB NATIONAL BANK(508568)
434 MANPUR MP-40-001-078-002/128-A
(GHAGHDAR) 		1740001078NRG25210420240006335 22/04/2024 Madan Lal 1740001078WL000821 Madan Lal 00468 UBIN0558044 3315 3315 Processed 30/04/2024 568105300 MadanLal PUNJAB NATIONAL BANK(508568)
435 MANPUR MP-40-001-078-002/166-A
(GHAGHDAR) 		1740001078NRG25210420240006377 22/04/2024 Neha 1740001078WL000846 Neha 00468 UBIN0558044 3315 3315 Processed 30/04/2024 568105300 Neha UNION BANK OF INDIA(508500)
436 MANPUR MP-40-001-078-002/166-A
(GHAGHDAR) 		1740001078NRG25210420240006376 22/04/2024 Sukhiya 1740001078WL000846 Sukhiya 00468 UBIN0558044 3315 3315 Processed 30/04/2024 568105300 Sukhiya PUNJAB NATIONAL BANK(508568)
437 MANPUR MP-40-001-078-002/168-D
(GHAGHDAR) 		1740001078NRG25210420240006420 22/04/2024 Vimla 1740001078WL000870 Vimla 00468 UBIN0558044 3315 3315 Processed 30/04/2024 568105300 Vimla PUNJAB NATIONAL BANK(508568)
438 MANPUR MP-40-001-078-002/169-D
(GHAGHDAR) 		1740001078NRG25210420240006435 22/04/2024 Sukhlal 1740001078WL000883 Sukhlal 00468 UBIN0558044 3315 3315 Processed 30/04/2024 568105300 Sukhlal PUNJAB NATIONAL BANK(508568)
439 MANPUR MP-40-001-078-002/169-D
(GHAGHDAR) 		1740001078NRG25210420240006437 22/04/2024 Suman 1740001078WL000885 Suman 00468 UBIN0558044 3315 3315 Processed 30/04/2024 568105300 Suman UNION BANK OF INDIA(508500)
440 MANPUR MP-40-001-078-002/171-A
(GHAGHDAR) 		1740001078NRG25210420240006324 22/04/2024 Harideen 1740001078WL000812 Harideen 00468 UBIN0558044 3315 3315 Processed 30/04/2024 568105300 Harideen PUNJAB NATIONAL BANK(508568)
441 MANPUR MP-40-001-078-002/171-A
(GHAGHDAR) 		1740001078NRG25210420240006323 22/04/2024 Nanbai 1740001078WL000812 Nanbai 00468 UBIN0558044 3315 3315 Processed 30/04/2024 568105300 Nanbai PUNJAB NATIONAL BANK(508568)
442 MANPUR MP-40-001-078-002/172
(GHAGHDAR) 		1740001078NRG25210420240006434 22/04/2024 Roshani 1740001078WL000882 Roshani 00468 UBIN0558044 3315 3315 Processed 30/04/2024 568105300 Roshani PUNJAB NATIONAL BANK(508568)
443 MANPUR MP-40-001-078-002/173-A
(GHAGHDAR) 		1740001078NRG25210420240006418 22/04/2024 Sempi Bai Baiga 1740001078WL000869 Sempi Bai Baiga 00468 UBIN0558044 3315 3315 Processed 30/04/2024 568105300 SempiBaiBaiga UNION BANK OF INDIA(508500)
444 MANPUR MP-40-001-078-002/176-A
(GHAGHDAR) 		1740001078NRG25210420240006444 22/04/2024 Karina Baiga 1740001078WL000890 Karina Baiga 00468 UBIN0558044 3315 3315 Processed 30/04/2024 568105300 KarinaBaiga STATE BANK OF INDIA(508548)
445 MANPUR MP-40-001-078-002/176-A
(GHAGHDAR) 		1740001078NRG25210420240006443 22/04/2024 Toora Baiga 1740001078WL000890 Toora Baiga 00468 UBIN0558044 3315 3315 Processed 30/04/2024 568105300 TooraBaiga PUNJAB NATIONAL BANK(508568)
446 MANPUR MP-40-001-078-002/183-A
(GHAGHDAR) 		1740001078NRG25210420240006425 22/04/2024 Danuaa 1740001078WL000874 Danuaa 00468 UBIN0558044 3315 3315 Processed 30/04/2024 568105300 Danuaa PUNJAB NATIONAL BANK(508568)
447 MANPUR MP-40-001-078-002/183-A
(GHAGHDAR) 		1740001078NRG25210420240006426 22/04/2024 Meghiya 1740001078WL000874 Meghiya 00468 UBIN0558044 3315 3315 Processed 30/04/2024 568105300 Meghiya PUNJAB NATIONAL BANK(508568)
448 MANPUR MP-40-001-078-002/184-A
(GHAGHDAR) 		1740001078NRG25210420240006338 22/04/2024 Chutdana 1740001078WL000824 Chutdana 00468 UBIN0558044 3315 3315 Processed 30/04/2024 568105300 Chutdana STATE BANK OF INDIA(508548)
449 MANPUR MP-40-001-078-002/184-A
(GHAGHDAR) 		1740001078NRG25210420240006339 22/04/2024 Kailasiya 1740001078WL000824 Kailasiya 00468 UBIN0558044 3315 3315 Processed 30/04/2024 568105300 Kailasiya PUNJAB NATIONAL BANK(508568)
450 MANPUR MP-40-001-078-002/195-B
(GHAGHDAR) 		1740001078NRG25210420240006364 22/04/2024 Rajkumar 1740001078WL000838 Rajkumar 00468 UBIN0558044 3315 3315 Processed 30/04/2024 568105300 Rajkumar UNION BANK OF INDIA(508500)
451 MANPUR MP-40-001-078-002/195-C
(GHAGHDAR) 		1740001078NRG25210420240006431 22/04/2024 Raj Baiga 1740001078WL000879 Raj Baiga 00468 UBIN0558044 3315 3315 Processed 30/04/2024 568105300 RajBaiga UNION BANK OF INDIA(508500)
452 MANPUR MP-40-001-078-002/195-C
(GHAGHDAR) 		1740001078NRG25210420240006449 22/04/2024 Ramkali 1740001078WL000893 Ramkali 00468 UBIN0558044 3315 3315 Processed 30/04/2024 568105300 Ramkali PUNJAB NATIONAL BANK(508568)
453 MANPUR MP-40-001-078-002/195-D
(GHAGHDAR) 		1740001078NRG25210420240006445 22/04/2024 Ramesh 1740001078WL000891 Ramesh 00468 UBIN0558044 3315 3315 Processed 30/04/2024 568105300 Ramesh UNION BANK OF INDIA(508500)
454 MANPUR MP-40-001-078-002/195-D
(GHAGHDAR) 		1740001078NRG25210420240006446 22/04/2024 Syamkali 1740001078WL000891 Syamkali 00468 UBIN0558044 3315 3315 Processed 30/04/2024 568105300 Syamkali UNION BANK OF INDIA(508500)
455 MANPUR MP-40-001-078-002/243
(GHAGHDAR) 		1740001078NRG25210420240006394 22/04/2024 Parvati Baiga 1740001078WL000856 Parvati Baiga 00468 UBIN0558044 3315 3315 Processed 30/04/2024 568105300 ParvatiBaiga PUNJAB NATIONAL BANK(508568)
456 MANPUR MP-40-001-078-002/281
(GHAGHDAR) 		1740001078NRG25210420240006416 22/04/2024 Pradeep Baiga 1740001078WL000868 Pradeep Baiga 00468 UBIN0558044 3315 3315 Processed 30/04/2024 568105300 PradeepBaiga PUNJAB NATIONAL BANK(508568)
457 MANPUR MP-40-001-078-002/284-A
(GHAGHDAR) 		1740001078NRG25210420240006384 22/04/2024 Baishkhiya 1740001078WL000850 Baishkhiya 00468 UBIN0558044 3315 3315 Processed 30/04/2024 568105300 Baishkhiya PUNJAB NATIONAL BANK(508568)
458 MANPUR MP-40-001-078-002/286-A
(GHAGHDAR) 		1740001078NRG25210420240006348 22/04/2024 Nanbai 1740001078WL000830 Nanbai 00468 UBIN0558044 3315 3315 Processed 30/04/2024 568105300 Nanbai PUNJAB NATIONAL BANK(508568)
459 MANPUR MP-40-001-078-002/286-A
(GHAGHDAR) 		1740001078NRG25210420240006347 22/04/2024 Ramprasad 1740001078WL000830 Ramprasad 00468 UBIN0558044 3315 3315 Processed 30/04/2024 568105300 Ramprasad PUNJAB NATIONAL BANK(508568)
460 MANPUR MP-40-001-078-002/330
(GHAGHDAR) 		1740001078NRG25210420240006350 22/04/2024 Santa Bai 1740001078WL000831 Santa Bai 00468 UBIN0558044 3315 3315 Processed 30/04/2024 568105300 SantaBai PUNJAB NATIONAL BANK(508568)
461 MANPUR MP-40-001-078-002/333
(GHAGHDAR) 		1740001078NRG25210420240006440 22/04/2024 chaitoo 1740001078WL000888 chaitoo 00468 UBIN0558044 3315 3315 Processed 30/04/2024 568105300 chaitoo PUNJAB NATIONAL BANK(508568)
462 MANPUR MP-40-001-078-002/48-B
(GHAGHDAR) 		1740001078NRG25210420240006330 22/04/2024 Kashi Baiga 1740001078WL000817 Kashi Baiga 00468 UBIN0558044 3315 3315 Processed 30/04/2024 568105300 KashiBaiga UNION BANK OF INDIA(508500)
463 MANPUR MP-40-001-078-002/50
(GHAGHDAR) 		1740001078NRG25210420240006392 22/04/2024 Roopa Baiga 1740001078WL000855 Roopa Baiga 00468 UBIN0558044 3315 3315 Processed 30/04/2024 568105300 RoopaBaiga UNION BANK OF INDIA(508500)
464 MANPUR MP-40-001-078-002/91-B
(GHAGHDAR) 		1740001078NRG25210420240006410 22/04/2024 Bhaiyalal 1740001078WL000866 Bhaiyalal 00468 UBIN0558044 3315 3315 Processed 30/04/2024 568105300 Bhaiyalal STATE BANK OF INDIA(508548)
465 MANPUR MP-40-001-078-005/327-A
(GHAGHDAR) 		1740001078NRG25210420240006383 22/04/2024 tulsha 1740001078WL000849 tulsha 00468 UBIN0558044 3315 3315 Processed 30/04/2024 568105300 tulsha UNION BANK OF INDIA(508500)
466 MANPUR MP-40-001-078-005/351-A
(GHAGHDAR) 		1740001078NRG25210420240006340 22/04/2024 Sonam baiga 1740001078WL000825 Sonam baiga 00468 UBIN0558044 3315 3315 Processed 30/04/2024 568105300 Sonambaiga UNION BANK OF INDIA(508500)
467 MANPUR MP-40-001-078-005/361-C
(GHAGHDAR) 		1740001078NRG25210420240006344 22/04/2024 Nandkumar 1740001078WL000828 Nandkumar 00468 UBIN0558044 3315 3315 Processed 30/04/2024 568105300 Nandkumar PUNJAB NATIONAL BANK(508568)
468 MANPUR MP-40-001-078-006/109-A
(GHAGHDAR) 		1740001078NRG25210420240006450 22/04/2024 sachin baiga 1740001078WL000894 sachin baiga 00468 UBIN0558044 3315 3315 Processed 30/04/2024 568105300 sachinbaiga UNION BANK OF INDIA(508500)
469 MANPUR MP-40-001-078-006/109-B
(GHAGHDAR) 		1740001078NRG25210420240006398 22/04/2024 Poonam baiga 1740001078WL000858 Poonam baiga 00468 UBIN0558044 3315 3315 Processed 30/04/2024 568105300 Poonambaiga UNION BANK OF INDIA(508500)
470 MANPUR MP-40-001-078-006/116-A
(GHAGHDAR) 		1740001078NRG25210420240006368 22/04/2024 Balvant 1740001078WL000841 Balvant 00468 UBIN0558044 3315 3315 Processed 30/04/2024 568105300 Balvant FINO PAYMENTS BANK LTD(608001)
471 MANPUR MP-40-001-078-006/127-A
(GHAGHDAR) 		1740001078NRG25210420240006396 22/04/2024 godiya baiga 1740001078WL000857 godiya baiga 00468 UBIN0558044 3315 3315 Processed 30/04/2024 568105300 godiyabaiga PUNJAB NATIONAL BANK(508568)
472 MANPUR MP-40-001-078-006/127-A
(GHAGHDAR) 		1740001078NRG25210420240006395 22/04/2024 manoj baiga 1740001078WL000857 manoj baiga 00468 UBIN0558044 3315 3315 Processed 30/04/2024 568105300 manojbaiga PUNJAB NATIONAL BANK(508568)
473 MANPUR MP-40-001-078-006/432
(GHAGHDAR) 		1740001078NRG25210420240006380 22/04/2024 sukhiram 1740001078WL000848 sukhiram 00468 UBIN0558044 3315 3315 Processed 30/04/2024 568105300 sukhiram STATE BANK OF INDIA(508548)
474 MANPUR MP-40-001-078-006/517
(GHAGHDAR) 		1740001078NRG25210420240006361 22/04/2024 seetabai 1740001078WL000836 seetabai 00468 UBIN0558044 3315 3315 Processed 30/04/2024 568105300 seetabai UNION BANK OF INDIA(508500)
475 MANPUR MP-40-001-078-006/517
(GHAGHDAR) 		1740001078NRG25210420240006360 22/04/2024 sivlalbaiga 1740001078WL000836 sivlalbaiga 00468 UBIN0558044 3315 3315 Processed 30/04/2024 568105300 sivlalbaiga STATE BANK OF INDIA(508548)
SubTotal 145860 145860
476 MANPUR MP-40-001-078-002/82
(GHAGHDAR) 		1740001078NRG25210420240006345 22/04/2024 sambhoolal 1740001078WL000829 sambhoolal 00532 CBIN0R20002 3315 3315 Processed 30/04/2024 568105300 sambhoolal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
477 MANPUR MP-40-001-059-001/982
(PARASI-1) 		1740001059NRG25220420240006695 22/04/2024 Rammani Baiga 1740001059WL000929 Rammani Baiga 00688 FINO0001001 2652 2652 Processed 30/04/2024 568105300 RammaniBaiga STATE BANK OF INDIA(508548)
478 MANPUR MP-40-001-059-001/982
(PARASI-1) 		1740001059NRG25220420240006694 22/04/2024 Sakuntala Baiga 1740001059WL000929 Sakuntala Baiga 00688 FINO0001001 2652 2652 Processed 30/04/2024 568105300 SakuntalaBaiga STATE BANK OF INDIA(508548)
479 MANPUR MP-40-001-059-001/983
(PARASI-1) 		1740001059NRG25220420240006855 22/04/2024 Ramkali Baiga 1740001059WL000949 Ramkali Baiga 00688 FINO0001001 2448 2448 Processed 30/04/2024 568105300 RamkaliBaiga FINO PAYMENTS BANK LTD(608001)
480 MANPUR MP-40-001-062-002/929-A
(BADKHERA) 		1740001062NRG25220420240006972 22/04/2024 Manju Baiga 1740001062WL000963 Manju Baiga 00688 FINO0001001 3159 3159 Processed 30/04/2024 568105300 ManjuBaiga FINO PAYMENTS BANK LTD(608001)
481 MANPUR MP-40-001-062-003/178-A
(BADKHERA) 		1740001062NRG25220420240006924 22/04/2024 Ghanshyam Baiga 1740001062WL000958 Ghanshyam Baiga 00688 FINO0001001 3159 3159 Processed 30/04/2024 568105300 GhanshyamBaiga FINO PAYMENTS BANK LTD(608001)
482 MANPUR MP-40-001-062-003/245-A
(BADKHERA) 		1740001062NRG25220420240006940 22/04/2024 Ramdayal Baiga 1740001062WL000960 Ramdayal Baiga 00688 FINO0001001 3159 3159 Processed 30/04/2024 568105300 RamdayalBaiga FINO PAYMENTS BANK LTD(608001)
483 MANPUR MP-40-001-062-003/65-A
(BADKHERA) 		1740001062NRG25220420240006913 22/04/2024 Kaushilya Baiga 1740001062WL000956 Kaushilya Baiga 00688 FINO0001001 3159 3159 Processed 30/04/2024 568105300 KaushilyaBaiga FINO PAYMENTS BANK LTD(608001)
484 MANPUR MP-40-001-062-003/872-B
(BADKHERA) 		1740001062NRG25220420240006938 22/04/2024 Ajeet Baiga 1740001062WL000959 Ajeet Baiga 00688 FINO0001001 3159 3159 Processed 30/04/2024 568105300 AjeetBaiga FINO PAYMENTS BANK LTD(608001)
485 MANPUR MP-40-001-062-005/858-A
(BADKHERA) 		1740001062NRG25220420240006971 22/04/2024 Sushma Baiga 1740001062WL000962 Sushma Baiga 00688 FINO0001001 3159 3159 Processed 30/04/2024 568105300 SushmaBaiga FINO PAYMENTS BANK LTD(608001)
486 MANPUR MP-40-001-062-005/927-A
(BADKHERA) 		1740001062NRG25220420240007029 22/04/2024 Keshav Prasad Baiga 1740001062WL000970 Keshav Prasad Baiga 00688 FINO0001001 3159 3159 Processed 30/04/2024 568105300 KeshavPrasadBaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 29865 29865
487 MANPUR MP-40-001-062-005/858
(BADKHERA) 		1740001062NRG25220420240006970 22/04/2024 Pavan Baiga 1740001062WL000962 Pavan Baiga 00688 FINO0001446 3159 3159 Processed 30/04/2024 568105300 PavanBaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 3159 3159
488 MANPUR MP-40-001-062-003/12
(BADKHERA) 		1740001062NRG25220420240007005 22/04/2024 Mnni bai 1740001062WL000968 Mnni bai 00691 IPOS0000001 3159 3159 Processed 30/04/2024 568105300 Mnnibai INDIA POST PAYMENTS BANK LIMITED(508528)
489 MANPUR MP-40-001-062-003/41-A
(BADKHERA) 		1740001062NRG25220420240006899 22/04/2024 Phoolchand Baiga 1740001062WL000955 Phoolchand Baiga 00691 IPOS0000001 3159 3159 Processed 30/04/2024 568105300 PhoolchandBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
490 MANPUR MP-40-001-062-003/51-A
(BADKHERA) 		1740001062NRG25220420240006869 22/04/2024 Virendra Baiga 1740001062WL000951 Virendra Baiga 00691 IPOS0000001 3159 3159 Processed 30/04/2024 568105300 VirendraBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
491 MANPUR MP-40-001-062-003/833
(BADKHERA) 		1740001062NRG25220420240006956 22/04/2024 Santlal 1740001062WL000961 Santlal 00691 IPOS0000001 3159 3159 Processed 30/04/2024 568105300 Santlal INDIA POST PAYMENTS BANK LIMITED(508528)
492 MANPUR MP-40-001-062-005/208-A
(BADKHERA) 		1740001062NRG25220420240006994 22/04/2024 Balmik Baiga 1740001062WL000966 Balmik Baiga 00691 IPOS0000001 3159 3159 Processed 30/04/2024 568105300 BalmikBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
493 MANPUR MP-40-001-062-005/995
(BADKHERA) 		1740001062NRG25220420240006907 22/04/2024 Bhagvati Baiga 1740001062WL000955 Bhagvati Baiga 00691 IPOS0000001 3159 3159 Processed 30/04/2024 568105300 BhagvatiBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18954 18954
494 MANPUR MP-40-001-036-001/184
(CHANSURA) 		1740001036NRG25220420240006619 22/04/2024 chunu bai 1740001036WL000913 chunu bai 00697 BKID0MG1533 1400 1400 Processed 30/04/2024 568105300 chunubai NARMADA JHABUA GRAMIN BANK(508515)
495 MANPUR MP-40-001-036-001/184
(CHANSURA) 		1740001036NRG25220420240006618 22/04/2024 fulla 1740001036WL000913 fulla 00697 BKID0MG1533 1400 1400 Processed 30/04/2024 568105300 fulla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2800 2800
496 MANPUR MP-40-001-056-001/890
(BIJAURI) 		1740001056NRG25220420240006838 22/04/2024 Lal Ji Singh 1740001056WL000946 Lal Ji Singh 00697 BKID0MG1537 2916 2916 Processed 30/04/2024 568105300 LalJiSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
497 MANPUR MP-40-001-061-002/5
(BALHAUD) 		1740001061NRG25210420240006147 22/04/2024 Virendra Gupta 1740001061WL000789 Virendra Gupta 00697 BKID0MG1537 2916 2916 Processed 30/04/2024 568105300 VirendraGupta STATE BANK OF INDIA(508548)
498 MANPUR MP-40-001-061-002/847
(BALHAUD) 		1740001061NRG25210420240006149 22/04/2024 hirendra 1740001061WL000789 hirendra 00697 BKID0MG1537 2916 2916 Processed 30/04/2024 568105300 hirendra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
499 MANPUR MP-40-001-061-002/847
(BALHAUD) 		1740001061NRG25210420240006150 22/04/2024 pholbai 1740001061WL000789 pholbai 00697 BKID0MG1537 2916 2916 Processed 30/04/2024 568105300 pholbai NARMADA JHABUA GRAMIN BANK(508515)
500 MANPUR MP-40-001-061-002/848
(BALHAUD) 		1740001061NRG25210420240006152 22/04/2024 neetu 1740001061WL000789 neetu 00697 BKID0MG1537 2916 2916 Processed 30/04/2024 568105300 neetu NARMADA JHABUA GRAMIN BANK(508515)
501 MANPUR MP-40-001-061-002/911
(BALHAUD) 		1740001061NRG25210420240006159 22/04/2024 ramnarayan 1740001061WL000789 ramnarayan 00697 BKID0MG1537 2916 2916 Processed 30/04/2024 568105300 ramnarayan STATE BANK OF INDIA(508548)
502 MANPUR MP-40-001-062-002/458-A
(BADKHERA) 		1740001062NRG25220420240006981 22/04/2024 Nandani Baiga 1740001062WL000964 Nandani Baiga 00697 BKID0MG1537 3159 3159 Processed 30/04/2024 568105300 NandaniBaiga FINO PAYMENTS BANK LTD(608001)
503 MANPUR MP-40-001-062-003/107-A
(BADKHERA) 		1740001062NRG25220420240006859 22/04/2024 Vimala Baiga 1740001062WL000950 Vimala Baiga 00697 BKID0MG1537 3159 3159 Processed 30/04/2024 568105300 VimalaBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
504 MANPUR MP-40-001-062-003/489-A
(BADKHERA) 		1740001062NRG25220420240006991 22/04/2024 Mamta Baiga 1740001062WL000966 Mamta Baiga 00697 BKID0MG1537 3159 3159 Processed 30/04/2024 568105300 MamtaBaiga NARMADA JHABUA GRAMIN BANK(508515)
505 MANPUR MP-40-001-065-001/106
(KARAUNDITOLA) 		1740001065NRG25220420240006528 22/04/2024 Syam bati singh 1740001065WL000908 Syam bati singh 00697 BKID0MG1537 884 884 Processed 30/04/2024 568105300 Syambatisingh NARMADA JHABUA GRAMIN BANK(508515)
506 MANPUR MP-40-001-065-001/107
(KARAUNDITOLA) 		1740001065NRG25220420240006529 22/04/2024 Kliya singh 1740001065WL000908 Kliya singh 00697 BKID0MG1537 884 884 Processed 30/04/2024 568105300 Kliyasingh NARMADA JHABUA GRAMIN BANK(508515)
507 MANPUR MP-40-001-065-001/113
(KARAUNDITOLA) 		1740001065NRG25220420240006530 22/04/2024 SUMITRA SINGH 1740001065WL000908 SUMITRA SINGH 00697 BKID0MG1537 884 884 Processed 30/04/2024 568105300 SUMITRASINGH NARMADA JHABUA GRAMIN BANK(508515)
508 MANPUR MP-40-001-065-001/149
(KARAUNDITOLA) 		1740001065NRG25220420240006535 22/04/2024 Ram bati kushwaha 1740001065WL000908 Ram bati kushwaha 00697 BKID0MG1537 884 884 Processed 30/04/2024 568105300 Rambatikushwaha NARMADA JHABUA GRAMIN BANK(508515)
509 MANPUR MP-40-001-065-001/332
(KARAUNDITOLA) 		1740001065NRG25220420240006560 22/04/2024 Basanti singh 1740001065WL000908 Basanti singh 00697 BKID0MG1537 884 884 Processed 30/04/2024 568105300 Basantisingh NARMADA JHABUA GRAMIN BANK(508515)
510 MANPUR MP-40-001-065-001/334
(KARAUNDITOLA) 		1740001065NRG25220420240006561 22/04/2024 pappe singh 1740001065WL000908 pappe singh 00697 BKID0MG1537 884 884 Processed 30/04/2024 568105300 pappesingh NARMADA JHABUA GRAMIN BANK(508515)
511 MANPUR MP-40-001-065-001/529
(KARAUNDITOLA) 		1740001065NRG25220420240006567 22/04/2024 neeka singh 1740001065WL000908 neeka singh 00697 BKID0MG1537 884 884 Processed 30/04/2024 568105300 neekasingh NARMADA JHABUA GRAMIN BANK(508515)
512 MANPUR MP-40-001-065-001/544
(KARAUNDITOLA) 		1740001065NRG25220420240006568 22/04/2024 sarita singh 1740001065WL000908 sarita singh 00697 BKID0MG1537 884 884 Processed 30/04/2024 568105300 saritasingh NARMADA JHABUA GRAMIN BANK(508515)
513 MANPUR MP-40-001-065-001/60
(KARAUNDITOLA) 		1740001065NRG25220420240006579 22/04/2024 Guddi singh 1740001065WL000908 Guddi singh 00697 BKID0MG1537 884 884 Processed 30/04/2024 568105300 Guddisingh NARMADA JHABUA GRAMIN BANK(508515)
514 MANPUR MP-40-001-065-002/518
(KARAUNDITOLA) 		1740001065NRG25220420240006500 22/04/2024 RAJNI BAIGA 1740001065WL000903 RAJNI BAIGA 00697 BKID0MG1537 1500 1500 Processed 30/04/2024 568105300 RAJNIBAIGA STATE BANK OF INDIA(508548)
515 MANPUR MP-40-001-065-002/518
(KARAUNDITOLA) 		1740001065NRG25220420240006499 22/04/2024 SATRUDHAN BAIGA 1740001065WL000903 SATRUDHAN BAIGA 00697 BKID0MG1537 1500 1500 Processed 30/04/2024 568105300 SATRUDHANBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37929 37929
516 MANPUR MP-40-001-078-002/168-D
(GHAGHDAR) 		1740001078NRG25210420240006419 22/04/2024 Rajkumar 1740001078WL000870 Rajkumar 00697 BKID0MG1541 3315 3315 Processed 30/04/2024 568105300 Rajkumar UNION BANK OF INDIA(508500)
517 MANPUR MP-40-001-078-002/317
(GHAGHDAR) 		1740001078NRG25210420240006354 22/04/2024 Asha 1740001078WL000834 Asha 00697 BKID0MG1541 3315 3315 Processed 30/04/2024 568105300 Asha NARMADA JHABUA GRAMIN BANK(508515)
518 MANPUR MP-40-001-078-006/49-A
(GHAGHDAR) 		1740001078NRG25210420240006363 22/04/2024 Pratima 1740001078WL000837 Pratima 00697 BKID0MG1541 3315 3315 Processed 30/04/2024 568105300 Pratima UNION BANK OF INDIA(508500)
SubTotal 9945 9945
519 MANPUR MP-40-001-059-001/108-A
(PARASI-1) 		1740001059NRG25220420240007055 22/04/2024 SUDEEN BAIGA 1740001059WL000977 SUDEEN BAIGA 00697 BKID0MG1542 2652 2652 Processed 30/04/2024 568105300 SUDEENBAIGA STATE BANK OF INDIA(508548)
520 MANPUR MP-40-001-059-001/955
(PARASI-1) 		1740001059NRG25220420240007054 22/04/2024 Rachna Baiga 1740001059WL000976 Rachna Baiga 00697 BKID0MG1542 2652 2652 Processed 30/04/2024 568105300 RachnaBaiga STATE BANK OF INDIA(508548)
521 MANPUR MP-40-001-059-001/955
(PARASI-1) 		1740001059NRG25220420240007053 22/04/2024 Umesh Baiga 1740001059WL000976 Umesh Baiga 00697 BKID0MG1542 2652 2652 Processed 30/04/2024 568105300 UmeshBaiga STATE BANK OF INDIA(508548)
522 MANPUR MP-40-001-078-002/91-B
(GHAGHDAR) 		1740001078NRG25210420240006409 22/04/2024 Geeta Bai 1740001078WL000866 Geeta Bai 00697 BKID0MG1542 3315 3315 Processed 30/04/2024 568105300 GeetaBai STATE BANK OF INDIA(508548)
SubTotal 11271 11271
523 MANPUR MP-40-001-022-002/209
(BACHAHA) 		1740001022NRG25220420240006752 22/04/2024 rameswari bai 1740001022WL000940 rameswari bai 00697 BKID0NAMRGB 1320 1320 Processed 30/04/2024 568105300 rameswaribai NARMADA JHABUA GRAMIN BANK(508515)
524 MANPUR MP-40-001-056-001/568
(BIJAURI) 		1740001056NRG25220420240007062 22/04/2024 Sheelu Upadhyay 1740001056WL000980 Sheelu Upadhyay 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568105300 SheeluUpadhyay STATE BANK OF INDIA(508548)
525 MANPUR MP-40-001-056-001/890
(BIJAURI) 		1740001056NRG25220420240006839 22/04/2024 Champa Singh 1740001056WL000946 Champa Singh 00697 BKID0NAMRGB 2916 2916 Processed 30/04/2024 568105300 ChampaSingh NARMADA JHABUA GRAMIN BANK(508515)
526 MANPUR MP-40-001-060-001/365
(DODKA) 		1740001060NRG25200420240004998 22/04/2024 Gulla Bai Kushwaha 1740001060WL000695 Gulla Bai Kushwaha 00697 BKID0NAMRGB 1768 1768 Processed 30/04/2024 568105300 GullaBaiKushwaha STATE BANK OF INDIA(508548)
527 MANPUR MP-40-001-062-003/172
(BADKHERA) 		1740001062NRG25220420240006883 22/04/2024 arun 1740001062WL000953 arun 00697 BKID0NAMRGB 3159 3159 Processed 30/04/2024 568105300 arun INDIA POST PAYMENTS BANK LIMITED(508528)
528 MANPUR MP-40-001-062-003/172
(BADKHERA) 		1740001062NRG25220420240006882 22/04/2024 kajal 1740001062WL000953 kajal 00697 BKID0NAMRGB 3159 3159 Processed 30/04/2024 568105300 kajal STATE BANK OF INDIA(508548)
529 MANPUR MP-40-001-062-003/19
(BADKHERA) 		1740001062NRG25220420240006867 22/04/2024 Raj Bai Baiga 1740001062WL000951 Raj Bai Baiga 00697 BKID0NAMRGB 3159 3159 Processed 30/04/2024 568105300 RajBaiBaiga STATE BANK OF INDIA(508548)
530 MANPUR MP-40-001-062-003/498
(BADKHERA) 		1740001062NRG25220420240007014 22/04/2024 Manoj 1740001062WL000969 Manoj 00697 BKID0NAMRGB 3159 3159 Processed 30/04/2024 568105300 Manoj PUNJAB NATIONAL BANK(508568)
531 MANPUR MP-40-001-062-003/57
(BADKHERA) 		1740001062NRG25220420240006912 22/04/2024 Somvati 1740001062WL000956 Somvati 00697 BKID0NAMRGB 3159 3159 Processed 30/04/2024 568105300 Somvati NARMADA JHABUA GRAMIN BANK(508515)
532 MANPUR MP-40-001-062-003/59
(BADKHERA) 		1740001062NRG25220420240006951 22/04/2024 Prem Bai 1740001062WL000961 Prem Bai 00697 BKID0NAMRGB 3159 3159 Processed 30/04/2024 568105300 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
533 MANPUR MP-40-001-062-003/664
(BADKHERA) 		1740001062NRG25220420240006977 22/04/2024 Sangeeta Baiga 1740001062WL000963 Sangeeta Baiga 00697 BKID0NAMRGB 3159 3159 Processed 30/04/2024 568105300 SangeetaBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
534 MANPUR MP-40-001-062-003/868
(BADKHERA) 		1740001062NRG25220420240006979 22/04/2024 Rampratap 1740001062WL000963 Rampratap 00697 BKID0NAMRGB 3159 3159 Processed 30/04/2024 568105300 Rampratap STATE BANK OF INDIA(508548)
535 MANPUR MP-40-001-062-003/868
(BADKHERA) 		1740001062NRG25220420240006980 22/04/2024 Uma bai 1740001062WL000963 Uma bai 00697 BKID0NAMRGB 3159 3159 Processed 30/04/2024 568105300 Umabai INDIA POST PAYMENTS BANK LIMITED(508528)
536 MANPUR MP-40-001-062-003/872
(BADKHERA) 		1740001062NRG25220420240006988 22/04/2024 Gangaram 1740001062WL000965 Gangaram 00697 BKID0NAMRGB 3159 3159 Processed 30/04/2024 568105300 Gangaram PUNJAB NATIONAL BANK(508568)
537 MANPUR MP-40-001-062-003/874
(BADKHERA) 		1740001062NRG25220420240006902 22/04/2024 Ghamsen 1740001062WL000955 Ghamsen 00697 BKID0NAMRGB 3159 3159 Processed 30/04/2024 568105300 Ghamsen STATE BANK OF INDIA(508548)
538 MANPUR MP-40-001-062-003/884
(BADKHERA) 		1740001062NRG25220420240006896 22/04/2024 Vijay 1740001062WL000954 Vijay 00697 BKID0NAMRGB 3159 3159 Processed 30/04/2024 568105300 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
539 MANPUR MP-40-001-062-003/885
(BADKHERA) 		1740001062NRG25220420240006903 22/04/2024 Joleram 1740001062WL000955 Joleram 00697 BKID0NAMRGB 3159 3159 Processed 30/04/2024 568105300 Joleram STATE BANK OF INDIA(508548)
540 MANPUR MP-40-001-062-003/892
(BADKHERA) 		1740001062NRG25220420240007035 22/04/2024 Nan Bai 1740001062WL000971 Nan Bai 00697 BKID0NAMRGB 3159 3159 Processed 30/04/2024 568105300 NanBai INDIA POST PAYMENTS BANK LIMITED(508528)
541 MANPUR MP-40-001-062-004/714
(BADKHERA) 		1740001062NRG25220420240006898 22/04/2024 Kala bai 1740001062WL000954 Kala bai 00697 BKID0NAMRGB 3159 3159 Processed 30/04/2024 568105300 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
542 MANPUR MP-40-001-062-005/855
(BADKHERA) 		1740001062NRG25220420240006916 22/04/2024 Mithla Bai 1740001062WL000956 Mithla Bai 00697 BKID0NAMRGB 3159 3159 Processed 30/04/2024 568105300 MithlaBai NARMADA JHABUA GRAMIN BANK(508515)
543 MANPUR MP-40-001-078-002/117-A
(GHAGHDAR) 		1740001078NRG25210420240006428 22/04/2024 Dadan 1740001078WL000876 Dadan 00697 BKID0NAMRGB 3315 3315 Processed 30/04/2024 568105300 Dadan INDIA POST PAYMENTS BANK LIMITED(508528)
544 MANPUR MP-40-001-078-002/217
(GHAGHDAR) 		1740001078NRG25210420240006438 22/04/2024 saroj 1740001078WL000886 saroj 00697 BKID0NAMRGB 3315 3315 Processed 30/04/2024 568105300 saroj STATE BANK OF INDIA(508548)
545 MANPUR MP-40-001-078-002/222
(GHAGHDAR) 		1740001078NRG25210420240006442 22/04/2024 Rasmee 1740001078WL000889 Rasmee 00697 BKID0NAMRGB 3315 3315 Processed 30/04/2024 568105300 Rasmee INDIA POST PAYMENTS BANK LIMITED(508528)
546 MANPUR MP-40-001-078-005/327-A
(GHAGHDAR) 		1740001078NRG25210420240006382 22/04/2024 arun baiga 1740001078WL000849 arun baiga 00697 BKID0NAMRGB 3315 3315 Processed 30/04/2024 568105300 arunbaiga UNION BANK OF INDIA(508500)
547 MANPUR MP-40-001-078-006/116-A
(GHAGHDAR) 		1740001078NRG25210420240006369 22/04/2024 Nan bai 1740001078WL000841 Nan bai 00697 BKID0NAMRGB 3315 3315 Processed 30/04/2024 568105300 Nanbai UNION BANK OF INDIA(508500)
SubTotal 74581 74581
Total 1402674 1402674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_220424APB_FTO_16360 Canara Bank CNRB0003727 UMARIA 3315
2 MANPUR MP1740001_220424APB_FTO_16360 Central Bank Of India CBIN0282133 SOHAGPUR 884
3 MANPUR MP1740001_220424APB_FTO_16360 Central Bank Of India CBIN0282178 INDOWAR 40920
4 MANPUR MP1740001_220424APB_FTO_16360 Central Bank Of India CBIN0282186 MANGTHER 4800
5 MANPUR MP1740001_220424APB_FTO_16360 Punjab National Bank PUNB0642300 UMARIYA 171717
6 MANPUR MP1740001_220424APB_FTO_16360 State Bank of India SBIN0001349 UMARIA 51714
7 MANPUR MP1740001_220424APB_FTO_16360 State Bank of India SBIN0002821 ANUPPUR 1760
8 MANPUR MP1740001_220424APB_FTO_16360 State Bank of India SBIN0003710 BARHI 8540
9 MANPUR MP1740001_220424APB_FTO_16360 State Bank of India SBIN0005495 MANPUR 756599
10 MANPUR MP1740001_220424APB_FTO_16360 State Bank of India SBIN0006075 BEOHARI 2652
11 MANPUR MP1740001_220424APB_FTO_16360 State Bank of India SBIN0013109 RAMNAGAR 1320
12 MANPUR MP1740001_220424APB_FTO_16360 State Bank of India SBIN0013659 UNCHEHARA 884
13 MANPUR MP1740001_220424APB_FTO_16360 UCO Bank UCBA0003094 Umaria 19890
14 MANPUR MP1740001_220424APB_FTO_16360 Union Bank of India UBIN0558044 UMARIYA 145860
15 MANPUR MP1740001_220424APB_FTO_16360 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 3315
16 MANPUR MP1740001_220424APB_FTO_16360 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29865
17 MANPUR MP1740001_220424APB_FTO_16360 Fino Payments Bank Ltd FINO0001446 MP RO 3159
18 MANPUR MP1740001_220424APB_FTO_16360 India Post Payments Bank IPOS0000001 Shahdol 18954
19 MANPUR MP1740001_220424APB_FTO_16360 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 2800
20 MANPUR MP1740001_220424APB_FTO_16360 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 37929
21 MANPUR MP1740001_220424APB_FTO_16360 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 9945
22 MANPUR MP1740001_220424APB_FTO_16360 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 11271
23 MANPUR MP1740001_220424APB_FTO_16360 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHI 1320
24 MANPUR MP1740001_220424APB_FTO_16360 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 50368
25 MANPUR MP1740001_220424APB_FTO_16360 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 16263
26 MANPUR MP1740001_220424APB_FTO_16360 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARI 3315
27 MANPUR MP1740001_220424APB_FTO_16360 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIA 3315

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