Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_290623APB_FTO_137754
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-40-001-083-002/222
(MAJHGAWAN) 		1740001083NRG24290620230119682 29/06/2023 KALPNA SINGH 1740001083WL005409 KALPNA SINGH 00045 BARB0UMARIA 1290 1290 Processed 05/07/2023 702241771 KALPNASINGH BANK OF BARODA(606985)
SubTotal 1290 1290
2 MANPUR MP-40-001-067-001/1106
(HIRAULI) 		1740001067NRG24290620230119189 29/06/2023 Shivkumar Sahu 1740001067WL005390 Shivkumar Sahu 00048 BKID0009417 1200 1200 Processed 05/07/2023 702241771 ShivkumarSahu BANK OF BARODA(606985)
SubTotal 1200 1200
3 MANPUR MP-40-001-083-002/222
(MAJHGAWAN) 		1740001083NRG24290620230119681 29/06/2023 ANIL PRATAP SINGH 1740001083WL005409 ANIL PRATAP SINGH 00089 CBIN0281967 1290 1290 Processed 05/07/2023 702241771 ANILPRATAPSINGH UNION BANK OF INDIA(508500)
4 MANPUR MP-40-001-083-002/461
(MAJHGAWAN) 		1740001083NRG24290620230119686 29/06/2023 MAHAVEER RAI 1740001083WL005410 MAHAVEER RAI 00089 CBIN0281967 1314 1314 Processed 05/07/2023 702241771 MAHAVEERRAI CENTRAL BANK OF INDIA(607115)
5 MANPUR MP-40-001-083-002/461
(MAJHGAWAN) 		1740001083NRG24290620230119687 29/06/2023 RADHA BAI RAI 1740001083WL005410 RADHA BAI RAI 00089 CBIN0281967 1314 1314 Processed 05/07/2023 702241771 RADHABAIRAI CENTRAL BANK OF INDIA(607115)
6 MANPUR MP-40-001-083-003/128
(MAJHGAWAN) 		1740001083NRG24290620230119688 29/06/2023 DURGA PRASAD RAI 1740001083WL005410 DURGA PRASAD RAI 00089 CBIN0281967 1314 1314 Processed 05/07/2023 702241771 DURGAPRASADRAI PUNJAB NATIONAL BANK(508568)
SubTotal 5232 5232
7 MANPUR MP-40-001-021-003/1147
(BARCHHAD) 		1740001021NRG24280620230118402 29/06/2023 Kalli Bai 1740001021WL005375 Kalli Bai 00089 CBIN0282178 1200 1200 Processed 05/07/2023 702241771 KalliBai CENTRAL BANK OF INDIA(607115)
8 MANPUR MP-40-001-021-003/1149
(BARCHHAD) 		1740001021NRG24280620230118403 29/06/2023 kamla 1740001021WL005375 kamla 00089 CBIN0282178 1200 1200 Processed 05/07/2023 702241771 kamla CENTRAL BANK OF INDIA(607115)
9 MANPUR MP-40-001-021-003/118
(BARCHHAD) 		1740001021NRG24280620230118406 29/06/2023 Pudji 1740001021WL005375 Pudji 00089 CBIN0282178 1200 1200 Processed 05/07/2023 702241771 Pudji CENTRAL BANK OF INDIA(607115)
10 MANPUR MP-40-001-021-003/1200
(BARCHHAD) 		1740001021NRG24280620230118408 29/06/2023 Ramsaran 1740001021WL005375 Ramsaran 00089 CBIN0282178 1200 1200 Processed 05/07/2023 702241771 Ramsaran CENTRAL BANK OF INDIA(607115)
11 MANPUR MP-40-001-021-003/1200
(BARCHHAD) 		1740001021NRG24280620230118409 29/06/2023 Urmila 1740001021WL005375 Urmila 00089 CBIN0282178 1200 1200 Processed 05/07/2023 702241771 Urmila CENTRAL BANK OF INDIA(607115)
12 MANPUR MP-40-001-021-003/121
(BARCHHAD) 		1740001021NRG24280620230118410 29/06/2023 Ramswaroop 1740001021WL005375 Ramswaroop 00089 CBIN0282178 1200 1200 Processed 05/07/2023 702241771 Ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
13 MANPUR MP-40-001-021-003/1236-A
(BARCHHAD) 		1740001021NRG24280620230118413 29/06/2023 Keshkali 1740001021WL005375 Keshkali 00089 CBIN0282178 1200 1200 Processed 05/07/2023 702241771 Keshkali CENTRAL BANK OF INDIA(607115)
14 MANPUR MP-40-001-021-003/1542
(BARCHHAD) 		1740001021NRG24280620230118427 29/06/2023 shakuntla 1740001021WL005375 shakuntla 00089 CBIN0282178 1200 1200 Processed 05/07/2023 702241771 shakuntla CENTRAL BANK OF INDIA(607115)
15 MANPUR MP-40-001-021-003/262
(BARCHHAD) 		1740001021NRG24280620230118462 29/06/2023 Kanchan Yadav 1740001021WL005375 Kanchan Yadav 00089 CBIN0282178 1200 1200 Processed 05/07/2023 702241771 KanchanYadav CENTRAL BANK OF INDIA(607115)
16 MANPUR MP-40-001-021-003/267
(BARCHHAD) 		1740001021NRG24280620230118463 29/06/2023 lalita 1740001021WL005375 lalita 00089 CBIN0282178 1200 1200 Processed 05/07/2023 702241771 lalita NARMADA JHABUA GRAMIN BANK(508515)
17 MANPUR MP-40-001-021-003/297
(BARCHHAD) 		1740001021NRG24280620230118466 29/06/2023 Radha 1740001021WL005375 Radha 00089 CBIN0282178 1200 1200 Processed 05/07/2023 702241771 Radha CENTRAL BANK OF INDIA(607115)
18 MANPUR MP-40-001-021-003/297
(BARCHHAD) 		1740001021NRG24280620230118465 29/06/2023 Sabhai 1740001021WL005375 Sabhai 00089 CBIN0282178 1200 1200 Processed 05/07/2023 702241771 Sabhai CENTRAL BANK OF INDIA(607115)
19 MANPUR MP-40-001-021-003/350
(BARCHHAD) 		1740001021NRG24280620230118470 29/06/2023 shanti 1740001021WL005375 shanti 00089 CBIN0282178 1200 1200 Processed 05/07/2023 702241771 shanti NARMADA JHABUA GRAMIN BANK(508515)
20 MANPUR MP-40-001-021-003/383
(BARCHHAD) 		1740001021NRG24280620230118473 29/06/2023 santoshi 1740001021WL005375 santoshi 00089 CBIN0282178 1200 1200 Processed 05/07/2023 702241771 santoshi STATE BANK OF INDIA(508548)
21 MANPUR MP-40-001-021-003/433
(BARCHHAD) 		1740001021NRG24280620230118476 29/06/2023 mamkali 1740001021WL005375 mamkali 00089 CBIN0282178 1200 1200 Processed 05/07/2023 702241771 mamkali INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANPUR MP-40-001-021-003/551
(BARCHHAD) 		1740001021NRG24280620230118487 29/06/2023 charki bai 1740001021WL005375 charki bai 00089 CBIN0282178 1200 1200 Processed 05/07/2023 702241771 charkibai STATE BANK OF INDIA(508548)
SubTotal 19200 19200
23 MANPUR MP-40-001-021-003/1518
(BARCHHAD) 		1740001021NRG24280620230118425 29/06/2023 Rampratap 1740001021WL005375 Rampratap 00089 CBIN0282602 1200 1200 Processed 05/07/2023 702241771 Rampratap CENTRAL BANK OF INDIA(607115)
24 MANPUR MP-40-001-021-003/1696
(BARCHHAD) 		1740001021NRG24280620230118452 29/06/2023 Abdhdesh 1740001021WL005375 Abdhdesh 00089 CBIN0282602 1200 1200 Processed 05/07/2023 702241771 Abdhdesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANPUR MP-40-001-021-003/1696
(BARCHHAD) 		1740001021NRG24280620230118451 29/06/2023 Abhdesh 1740001021WL005375 Abhdesh 00089 CBIN0282602 1200 1200 Processed 05/07/2023 702241771 Abhdesh CENTRAL BANK OF INDIA(607115)
26 MANPUR MP-40-001-021-003/1696
(BARCHHAD) 		1740001021NRG24280620230118453 29/06/2023 Kedar Prasad 1740001021WL005375 Kedar Prasad 00089 CBIN0282602 1200 1200 Processed 05/07/2023 702241771 KedarPrasad JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
27 MANPUR MP-40-001-021-003/438
(BARCHHAD) 		1740001021NRG24280620230118477 29/06/2023 Ramnihor Yadav 1740001021WL005375 Ramnihor Yadav 00089 CBIN0282602 1200 1200 Processed 05/07/2023 702241771 RamnihorYadav CENTRAL BANK OF INDIA(607115)
28 MANPUR MP-40-001-021-003/497
(BARCHHAD) 		1740001021NRG24280620230118484 29/06/2023 Fool bai 1740001021WL005375 Fool bai 00089 CBIN0282602 1200 1200 Processed 05/07/2023 702241771 Foolbai INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANPUR MP-40-001-021-003/885-A
(BARCHHAD) 		1740001021NRG24280620230118498 29/06/2023 Hariom 1740001021WL005375 Hariom 00089 CBIN0282602 1200 1200 Processed 05/07/2023 702241771 Hariom STATE BANK OF INDIA(508548)
30 MANPUR MP-40-001-021-003/885-A
(BARCHHAD) 		1740001021NRG24280620230118497 29/06/2023 Hariom 1740001021WL005375 Hariom 00089 CBIN0282602 1200 1200 Processed 05/07/2023 702241771 Hariom STATE BANK OF INDIA(508548)
31 MANPUR MP-40-001-021-003/984
(BARCHHAD) 		1740001021NRG24280620230118501 29/06/2023 Tulsibai 1740001021WL005375 Tulsibai 00089 CBIN0282602 1200 1200 Processed 05/07/2023 702241771 Tulsibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10800 10800
32 MANPUR MP-40-001-071-002/279
(PALJHA) 		1740001071NRG24290620230118628 29/06/2023 Sudheer Vishwakarma 1740001071WL005378 Sudheer Vishwakarma 00354 PUNB0026300 1200 1200 Processed 05/07/2023 702241771 SudheerVishwakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
33 MANPUR MP-40-001-021-003/1088-A
(BARCHHAD) 		1740001021NRG24280620230118398 29/06/2023 Mukesh 1740001021WL005375 Mukesh 00354 PUNB0139100 1200 1200 Processed 05/07/2023 702241771 Mukesh PAYTM PAYMENTS BANK LTD(608032)
34 MANPUR MP-40-001-021-003/1088-A
(BARCHHAD) 		1740001021NRG24280620230118399 29/06/2023 Ranjana 1740001021WL005375 Ranjana 00354 PUNB0139100 1200 1200 Processed 05/07/2023 702241771 Ranjana PUNJAB NATIONAL BANK(508568)
35 MANPUR MP-40-001-021-003/1088-A
(BARCHHAD) 		1740001021NRG24280620230118400 29/06/2023 Seema Vishwakarma 1740001021WL005375 Seema Vishwakarma 00354 PUNB0139100 1200 1200 Processed 05/07/2023 702241771 SeemaVishwakarma PUNJAB NATIONAL BANK(508568)
36 MANPUR MP-40-001-021-003/145
(BARCHHAD) 		1740001021NRG24280620230118418 29/06/2023 Ramlal 1740001021WL005375 Ramlal 00354 PUNB0139100 400 400 Processed 05/07/2023 702241771 Ramlal PUNJAB NATIONAL BANK(508568)
37 MANPUR MP-40-001-021-003/149
(BARCHHAD) 		1740001021NRG24280620230118420 29/06/2023 pooran 1740001021WL005375 pooran 00354 PUNB0139100 400 400 Processed 05/07/2023 702241771 pooran PUNJAB NATIONAL BANK(508568)
38 MANPUR MP-40-001-021-003/1514
(BARCHHAD) 		1740001021NRG24280620230118422 29/06/2023 Mukesh Kumar 1740001021WL005375 Mukesh Kumar 00354 PUNB0139100 1200 1200 Processed 05/07/2023 702241771 MukeshKumar PUNJAB NATIONAL BANK(508568)
39 MANPUR MP-40-001-021-003/1514
(BARCHHAD) 		1740001021NRG24280620230118421 29/06/2023 Mukesh Kumar 1740001021WL005375 Mukesh Kumar 00354 PUNB0139100 1200 1200 Processed 05/07/2023 702241771 MukeshKumar NARMADA JHABUA GRAMIN BANK(508515)
40 MANPUR MP-40-001-021-003/1527
(BARCHHAD) 		1740001021NRG24280620230118426 29/06/2023 Asha bai kol 1740001021WL005375 Asha bai kol 00354 PUNB0139100 1200 1200 Processed 05/07/2023 702241771 Ashabaikol PUNJAB NATIONAL BANK(508568)
41 MANPUR MP-40-001-021-003/1583
(BARCHHAD) 		1740001021NRG24280620230118428 29/06/2023 Usha 1740001021WL005375 Usha 00354 PUNB0139100 1000 1000 Processed 05/07/2023 702241771 Usha PUNJAB NATIONAL BANK(508568)
42 MANPUR MP-40-001-021-003/1622
(BARCHHAD) 		1740001021NRG24280620230118436 29/06/2023 Deepak Jaiswal 1740001021WL005375 Deepak Jaiswal 00354 PUNB0139100 1200 1200 Processed 05/07/2023 702241771 DeepakJaiswal PUNJAB NATIONAL BANK(508568)
43 MANPUR MP-40-001-021-003/1622
(BARCHHAD) 		1740001021NRG24280620230118435 29/06/2023 Deepak Jaiswal 1740001021WL005375 Deepak Jaiswal 00354 PUNB0139100 1200 1200 Processed 05/07/2023 702241771 DeepakJaiswal PUNJAB NATIONAL BANK(508568)
44 MANPUR MP-40-001-021-003/1659
(BARCHHAD) 		1740001021NRG24280620230118439 29/06/2023 Rinkee Prajapati 1740001021WL005375 Rinkee Prajapati 00354 PUNB0139100 1200 1200 Processed 05/07/2023 702241771 RinkeePrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANPUR MP-40-001-021-003/1664
(BARCHHAD) 		1740001021NRG24280620230118442 29/06/2023 Rakesh 1740001021WL005375 Rakesh 00354 PUNB0139100 1200 1200 Processed 05/07/2023 702241771 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANPUR MP-40-001-021-003/2
(BARCHHAD) 		1740001021NRG24280620230118457 29/06/2023 Soniya Bai 1740001021WL005375 Soniya Bai 00354 PUNB0139100 1200 1200 Processed 05/07/2023 702241771 SoniyaBai PUNJAB NATIONAL BANK(508568)
47 MANPUR MP-40-001-021-003/317
(BARCHHAD) 		1740001021NRG24280620230118469 29/06/2023 Teerath 1740001021WL005375 Teerath 00354 PUNB0139100 1200 1200 Processed 05/07/2023 702241771 Teerath PUNJAB NATIONAL BANK(508568)
48 MANPUR MP-40-001-021-003/474-A
(BARCHHAD) 		1740001021NRG24280620230118482 29/06/2023 Priyanka 1740001021WL005375 Priyanka 00354 PUNB0139100 1200 1200 Processed 05/07/2023 702241771 Priyanka PUNJAB NATIONAL BANK(508568)
49 MANPUR MP-40-001-021-003/474-A
(BARCHHAD) 		1740001021NRG24280620230118481 29/06/2023 Priyanka 1740001021WL005375 Priyanka 00354 PUNB0139100 1200 1200 Processed 06/07/2023 702241771 Priyanka INDIAN BANK(607105)
SubTotal 18600 18600
50 MANPUR MP-40-001-083-003/128
(MAJHGAWAN) 		1740001083NRG24290620230119689 29/06/2023 Ram Bai Rai 1740001083WL005410 Ram Bai Rai 00354 PUNB0642300 1314 1314 Processed 05/07/2023 702241771 RamBaiRai PUNJAB NATIONAL BANK(508568)
SubTotal 1314 1314
51 MANPUR MP-40-001-069-002/512
(CHECHARIYA) 		1740001069NRG24280620230118397 29/06/2023 kamal bai 1740001069WL005374 kamal bai 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702241771 kamalbai STATE BANK OF INDIA(508548)
52 MANPUR MP-40-001-083-003/180
(MAJHGAWAN) 		1740001083NRG24290620230119690 29/06/2023 LALLA KOL 1740001083WL005410 LALLA KOL 00415 SBIN0001349 1314 1314 Processed 05/07/2023 702241771 LALLAKOL STATE BANK OF INDIA(508548)
SubTotal 2514 2514
53 MANPUR MP-40-001-067-001/744
(HIRAULI) 		1740001067NRG24290620230119231 29/06/2023 pusplata sukla 1740001067WL005390 pusplata sukla 00415 SBIN0003087 1200 1200 Processed 05/07/2023 702241771 pusplatasukla STATE BANK OF INDIA(508548)
SubTotal 1200 1200
54 MANPUR MP-40-001-021-003/1144
(BARCHHAD) 		1740001021NRG24280620230118401 29/06/2023 Siya Bai 1740001021WL005375 Siya Bai 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702241771 SiyaBai STATE BANK OF INDIA(508548)
55 MANPUR MP-40-001-021-003/1180
(BARCHHAD) 		1740001021NRG24280620230118407 29/06/2023 Seema Yadav 1740001021WL005375 Seema Yadav 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702241771 SeemaYadav STATE BANK OF INDIA(508548)
56 MANPUR MP-40-001-021-003/1216
(BARCHHAD) 		1740001021NRG24280620230118411 29/06/2023 Kashiram 1740001021WL005375 Kashiram 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702241771 Kashiram PUNJAB NATIONAL BANK(508568)
57 MANPUR MP-40-001-021-003/1336
(BARCHHAD) 		1740001021NRG24280620230118416 29/06/2023 Beshahu Lal 1740001021WL005375 Beshahu Lal 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702241771 BeshahuLal CENTRAL BANK OF INDIA(607115)
58 MANPUR MP-40-001-021-003/146
(BARCHHAD) 		1740001021NRG24280620230118419 29/06/2023 Ghallu 1740001021WL005375 Ghallu 00415 SBIN0003710 400 400 Processed 05/07/2023 702241771 Ghallu STATE BANK OF INDIA(508548)
59 MANPUR MP-40-001-021-003/1592
(BARCHHAD) 		1740001021NRG24280620230118430 29/06/2023 Suneeta 1740001021WL005375 Suneeta 00415 SBIN0003710 1000 1000 Processed 05/07/2023 702241771 Suneeta STATE BANK OF INDIA(508548)
60 MANPUR MP-40-001-021-003/1620
(BARCHHAD) 		1740001021NRG24280620230118434 29/06/2023 Nitu 1740001021WL005375 Nitu 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702241771 Nitu STATE BANK OF INDIA(508548)
61 MANPUR MP-40-001-021-003/1638
(BARCHHAD) 		1740001021NRG24280620230118437 29/06/2023 Kashi Bai 1740001021WL005375 Kashi Bai 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702241771 KashiBai STATE BANK OF INDIA(508548)
62 MANPUR MP-40-001-021-003/1660
(BARCHHAD) 		1740001021NRG24280620230118440 29/06/2023 sanju bai 1740001021WL005375 sanju bai 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702241771 sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANPUR MP-40-001-021-003/1674
(BARCHHAD) 		1740001021NRG24280620230118446 29/06/2023 Premvati Jaiswal 1740001021WL005375 Premvati Jaiswal 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702241771 PremvatiJaiswal STATE BANK OF INDIA(508548)
64 MANPUR MP-40-001-021-003/1681
(BARCHHAD) 		1740001021NRG24280620230118448 29/06/2023 Murari Lal 1740001021WL005375 Murari Lal 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702241771 MurariLal STATE BANK OF INDIA(508548)
65 MANPUR MP-40-001-021-003/1690
(BARCHHAD) 		1740001021NRG24280620230118449 29/06/2023 Gulab Singh 1740001021WL005375 Gulab Singh 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702241771 GulabSingh STATE BANK OF INDIA(508548)
66 MANPUR MP-40-001-021-003/1691
(BARCHHAD) 		1740001021NRG24280620230118450 29/06/2023 Yogendre Singh 1740001021WL005375 Yogendre Singh 00415 SBIN0003710 1000 1000 Processed 05/07/2023 702241771 YogendreSingh PUNJAB NATIONAL BANK(508568)
67 MANPUR MP-40-001-021-003/302
(BARCHHAD) 		1740001021NRG24280620230118468 29/06/2023 babulal 1740001021WL005375 babulal 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702241771 babulal STATE BANK OF INDIA(508548)
68 MANPUR MP-40-001-021-003/492
(BARCHHAD) 		1740001021NRG24280620230118483 29/06/2023 Bharti 1740001021WL005375 Bharti 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702241771 Bharti STATE BANK OF INDIA(508548)
69 MANPUR MP-40-001-021-003/551
(BARCHHAD) 		1740001021NRG24280620230118488 29/06/2023 Mansukh 1740001021WL005375 Mansukh 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702241771 Mansukh STATE BANK OF INDIA(508548)
70 MANPUR MP-40-001-021-003/753
(BARCHHAD) 		1740001021NRG24280620230118489 29/06/2023 Lalu lal 1740001021WL005375 Lalu lal 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702241771 Lalulal STATE BANK OF INDIA(508548)
71 MANPUR MP-40-001-021-003/955
(BARCHHAD) 		1740001021NRG24280620230118499 29/06/2023 Kapsi Barman 1740001021WL005375 Kapsi Barman 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702241771 KapsiBarman FINCARE SMALL FINANCE BANK LTD(608304)
72 MANPUR MP-40-001-022-002/209
(BACHAHA) 		1740001022NRG24260620230111452 29/06/2023 ramnaresh 1740001022WL005193 ramnaresh 00415 SBIN0003710 2400 2400 Processed 05/07/2023 702241771 ramnaresh STATE BANK OF INDIA(508548)
73 MANPUR MP-40-001-022-002/246
(BACHAHA) 		1740001022NRG24260620230111451 29/06/2023 susma 1740001022WL005192 susma 00415 SBIN0003710 2400 2400 Processed 05/07/2023 702241771 susma STATE BANK OF INDIA(508548)
74 MANPUR MP-40-001-028-001/759
(CHILLHARI) 		1740001028NRG24280620230117421 29/06/2023 heeralal 1740001028WL005337 heeralal 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702241771 heeralal STATE BANK OF INDIA(508548)
75 MANPUR MP-40-001-030-001/640
(BAKELI) 		1740001030NRG24290620230119695 29/06/2023 gyani 1740001030WL005411 gyani 00415 SBIN0003710 500 500 Processed 05/07/2023 702241771 gyani NARMADA JHABUA GRAMIN BANK(508515)
76 MANPUR MP-40-001-030-001/640
(BAKELI) 		1740001030NRG24290620230119694 29/06/2023 gyani 1740001030WL005411 gyani 00415 SBIN0003710 500 500 Processed 05/07/2023 702241771 gyani STATE BANK OF INDIA(508548)
77 MANPUR MP-40-001-071-001/125
(PALJHA) 		1740001071NRG24290620230118580 29/06/2023 bittibai 1740001071WL005378 bittibai 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702241771 bittibai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
78 MANPUR MP-40-001-071-001/125
(PALJHA) 		1740001071NRG24290620230118579 29/06/2023 Rambhagat jaiswal 1740001071WL005378 Rambhagat jaiswal 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702241771 Rambhagatjaiswal FINO PAYMENTS BANK LTD(608001)
79 MANPUR MP-40-001-071-001/159
(PALJHA) 		1740001071NRG24290620230118582 29/06/2023 baliram 1740001071WL005378 baliram 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702241771 baliram NARMADA JHABUA GRAMIN BANK(508515)
80 MANPUR MP-40-001-071-001/170
(PALJHA) 		1740001071NRG24290620230118791 29/06/2023 kishanlal 1740001071WL005381 kishanlal 00415 SBIN0003710 2280 2280 Processed 05/07/2023 702241771 kishanlal STATE BANK OF INDIA(508548)
81 MANPUR MP-40-001-071-001/170
(PALJHA) 		1740001071NRG24290620230118792 29/06/2023 rampatibai 1740001071WL005381 rampatibai 00415 SBIN0003710 2280 2280 Processed 05/07/2023 702241771 rampatibai STATE BANK OF INDIA(508548)
82 MANPUR MP-40-001-071-001/19
(PALJHA) 		1740001071NRG24290620230118583 29/06/2023 mohan kevat 1740001071WL005378 mohan kevat 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702241771 mohankevat STATE BANK OF INDIA(508548)
83 MANPUR MP-40-001-071-001/31
(PALJHA) 		1740001071NRG24290620230118584 29/06/2023 achhe lal kori 1740001071WL005378 achhe lal kori 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702241771 achhelalkori STATE BANK OF INDIA(508548)
84 MANPUR MP-40-001-071-001/36
(PALJHA) 		1740001071NRG24290620230118585 29/06/2023 SAMAY LAL 1740001071WL005378 SAMAY LAL 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702241771 SAMAYLAL CENTRAL BANK OF INDIA(607115)
85 MANPUR MP-40-001-071-001/37
(PALJHA) 		1740001071NRG24290620230118587 29/06/2023 Shubhakaran 1740001071WL005378 Shubhakaran 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702241771 Shubhakaran STATE BANK OF INDIA(508548)
86 MANPUR MP-40-001-071-001/38
(PALJHA) 		1740001071NRG24290620230118588 29/06/2023 dhannu 1740001071WL005378 dhannu 00415 SBIN0003710 1000 1000 Processed 05/07/2023 702241771 dhannu STATE BANK OF INDIA(508548)
87 MANPUR MP-40-001-071-001/445
(PALJHA) 		1740001071NRG24290620230118590 29/06/2023 Jagatpal Jayswal 1740001071WL005378 Jagatpal Jayswal 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702241771 JagatpalJayswal BANK OF BARODA(606985)
88 MANPUR MP-40-001-071-001/45
(PALJHA) 		1740001071NRG24290620230118592 29/06/2023 PHERAN 1740001071WL005378 PHERAN 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702241771 PHERAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
89 MANPUR MP-40-001-071-001/45
(PALJHA) 		1740001071NRG24290620230118593 29/06/2023 pheran barman 1740001071WL005378 pheran barman 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702241771 pheranbarman NARMADA JHABUA GRAMIN BANK(508515)
90 MANPUR MP-40-001-071-001/456
(PALJHA) 		1740001071NRG24290620230118594 29/06/2023 UTTAM 1740001071WL005378 UTTAM 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702241771 UTTAM STATE BANK OF INDIA(508548)
91 MANPUR MP-40-001-071-001/456
(PALJHA) 		1740001071NRG24290620230118595 29/06/2023 uttam vishwakarma 1740001071WL005378 uttam vishwakarma 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702241771 uttamvishwakarma NARMADA JHABUA GRAMIN BANK(508515)
92 MANPUR MP-40-001-071-001/462
(PALJHA) 		1740001071NRG24290620230118596 29/06/2023 ramlakhan 1740001071WL005378 ramlakhan 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702241771 ramlakhan STATE BANK OF INDIA(508548)
93 MANPUR MP-40-001-071-001/49
(PALJHA) 		1740001071NRG24290620230118794 29/06/2023 JAGDISH 1740001071WL005381 JAGDISH 00415 SBIN0003710 2280 2280 Processed 05/07/2023 702241771 JAGDISH STATE BANK OF INDIA(508548)
94 MANPUR MP-40-001-071-001/49
(PALJHA) 		1740001071NRG24290620230118795 29/06/2023 ramrati 1740001071WL005381 ramrati 00415 SBIN0003710 2280 2280 Processed 05/07/2023 702241771 ramrati STATE BANK OF INDIA(508548)
95 MANPUR MP-40-001-071-001/58
(PALJHA) 		1740001071NRG24290620230118601 29/06/2023 prem bai 1740001071WL005378 prem bai 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702241771 prembai STATE BANK OF INDIA(508548)
96 MANPUR MP-40-001-071-001/59
(PALJHA) 		1740001071NRG24290620230118603 29/06/2023 GHISAL 1740001071WL005378 GHISAL 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702241771 GHISAL CENTRAL BANK OF INDIA(607115)
97 MANPUR MP-40-001-071-001/64
(PALJHA) 		1740001071NRG24290620230118604 29/06/2023 rambai 1740001071WL005378 rambai 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702241771 rambai STATE BANK OF INDIA(508548)
98 MANPUR MP-40-001-071-001/67
(PALJHA) 		1740001071NRG24290620230118605 29/06/2023 NATTHULAL 1740001071WL005378 NATTHULAL 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702241771 NATTHULAL STATE BANK OF INDIA(508548)
99 MANPUR MP-40-001-071-001/98
(PALJHA) 		1740001071NRG24290620230118606 29/06/2023 ramkumar 1740001071WL005378 ramkumar 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702241771 ramkumar STATE BANK OF INDIA(508548)
100 MANPUR MP-40-001-071-002/175
(PALJHA) 		1740001071NRG24290620230118608 29/06/2023 munni bai 1740001071WL005378 munni bai 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702241771 munnibai STATE BANK OF INDIA(508548)
101 MANPUR MP-40-001-071-002/175
(PALJHA) 		1740001071NRG24290620230118607 29/06/2023 ram naresh 1740001071WL005378 ram naresh 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702241771 ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
102 MANPUR MP-40-001-071-002/196
(PALJHA) 		1740001071NRG24290620230118612 29/06/2023 shyam bai kushwaha 1740001071WL005378 shyam bai kushwaha 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702241771 shyambaikushwaha STATE BANK OF INDIA(508548)
103 MANPUR MP-40-001-071-002/196
(PALJHA) 		1740001071NRG24290620230118611 29/06/2023 suresh 1740001071WL005378 suresh 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702241771 suresh STATE BANK OF INDIA(508548)
104 MANPUR MP-40-001-071-002/198
(PALJHA) 		1740001071NRG24290620230118613 29/06/2023 mohan lal kushwaha 1740001071WL005378 mohan lal kushwaha 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702241771 mohanlalkushwaha STATE BANK OF INDIA(508548)
105 MANPUR MP-40-001-071-002/206
(PALJHA) 		1740001071NRG24290620230118614 29/06/2023 santosh 1740001071WL005378 santosh 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702241771 santosh STATE BANK OF INDIA(508548)
106 MANPUR MP-40-001-071-002/206
(PALJHA) 		1740001071NRG24290620230118615 29/06/2023 subhadra kachhi 1740001071WL005378 subhadra kachhi 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702241771 subhadrakachhi STATE BANK OF INDIA(508548)
107 MANPUR MP-40-001-071-002/211
(PALJHA) 		1740001071NRG24290620230118618 29/06/2023 nandilal 1740001071WL005378 nandilal 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702241771 nandilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
108 MANPUR MP-40-001-071-002/219
(PALJHA) 		1740001071NRG24290620230118619 29/06/2023 omkar 1740001071WL005378 omkar 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702241771 omkar STATE BANK OF INDIA(508548)
109 MANPUR MP-40-001-071-002/230
(PALJHA) 		1740001071NRG24290620230118622 29/06/2023 RAHUL PRAJAPATI 1740001071WL005378 RAHUL PRAJAPATI 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702241771 RAHULPRAJAPATI STATE BANK OF INDIA(508548)
110 MANPUR MP-40-001-071-002/230
(PALJHA) 		1740001071NRG24290620230118621 29/06/2023 sakuni bai 1740001071WL005378 sakuni bai 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702241771 sakunibai STATE BANK OF INDIA(508548)
111 MANPUR MP-40-001-071-002/232
(PALJHA) 		1740001071NRG24290620230118623 29/06/2023 badriprasad 1740001071WL005378 badriprasad 00415 SBIN0003710 1000 1000 Processed 05/07/2023 702241771 badriprasad STATE BANK OF INDIA(508548)
112 MANPUR MP-40-001-071-002/279
(PALJHA) 		1740001071NRG24290620230118627 29/06/2023 Raju 1740001071WL005378 Raju 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702241771 Raju STATE BANK OF INDIA(508548)
113 MANPUR MP-40-001-071-002/324
(PALJHA) 		1740001071NRG24290620230118632 29/06/2023 balgovind 1740001071WL005378 balgovind 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702241771 balgovind STATE BANK OF INDIA(508548)
114 MANPUR MP-40-001-071-002/363
(PALJHA) 		1740001071NRG24290620230118636 29/06/2023 rakesh 1740001071WL005378 rakesh 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702241771 rakesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
115 MANPUR MP-40-001-071-002/371
(PALJHA) 		1740001071NRG24290620230118637 29/06/2023 Shripal Napit 1740001071WL005378 Shripal Napit 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702241771 ShripalNapit JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 78120 78120
116 MANPUR MP-40-001-021-003/1661
(BARCHHAD) 		1740001021NRG24280620230118441 29/06/2023 parvati 1740001021WL005375 parvati 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 parvati STATE BANK OF INDIA(508548)
117 MANPUR MP-40-001-028-001/1601
(CHILLHARI) 		1740001028NRG24280620230117409 29/06/2023 seeta 1740001028WL005334 seeta 00415 SBIN0005495 800 800 Processed 05/07/2023 702241771 seeta STATE BANK OF INDIA(508548)
118 MANPUR MP-40-001-028-001/572
(CHILLHARI) 		1740001028NRG24280620230117413 29/06/2023 Budhiya 1740001028WL005334 Budhiya 00415 SBIN0005495 800 800 Processed 05/07/2023 702241771 Budhiya STATE BANK OF INDIA(508548)
119 MANPUR MP-40-001-030-001/372
(BAKELI) 		1740001030NRG24290620230119693 29/06/2023 ramavtar tiwari 1740001030WL005411 ramavtar tiwari 00415 SBIN0005495 500 500 Processed 05/07/2023 702241771 ramavtartiwari STATE BANK OF INDIA(508548)
120 MANPUR MP-40-001-038-001/17
(LAKHNAUTI) 		1740001038NRG24290620230119265 29/06/2023 vidaya bai 1740001038WL005393 vidaya bai 00415 SBIN0005495 2640 2640 Processed 05/07/2023 702241771 vidayabai STATE BANK OF INDIA(508548)
121 MANPUR MP-40-001-038-001/61
(LAKHNAUTI) 		1740001038NRG24290620230119268 29/06/2023 Aarti Bai 1740001038WL005393 Aarti Bai 00415 SBIN0005495 2640 2640 Processed 05/07/2023 702241771 AartiBai STATE BANK OF INDIA(508548)
122 MANPUR MP-40-001-038-001/61
(LAKHNAUTI) 		1740001038NRG24290620230119267 29/06/2023 Ajit SIngh 1740001038WL005393 Ajit SIngh 00415 SBIN0005495 2640 2640 Processed 05/07/2023 702241771 AjitSIngh STATE BANK OF INDIA(508548)
123 MANPUR MP-40-001-038-001/838
(LAKHNAUTI) 		1740001038NRG24290620230119271 29/06/2023 sukhlal singh 1740001038WL005393 sukhlal singh 00415 SBIN0005495 2640 2640 Processed 05/07/2023 702241771 sukhlalsingh STATE BANK OF INDIA(508548)
124 MANPUR MP-40-001-038-001/85
(LAKHNAUTI) 		1740001038NRG24290620230119273 29/06/2023 lalu 1740001038WL005393 lalu 00415 SBIN0005495 2640 2640 Processed 05/07/2023 702241771 lalu STATE BANK OF INDIA(508548)
125 MANPUR MP-40-001-038-001/85
(LAKHNAUTI) 		1740001038NRG24290620230119274 29/06/2023 shanti bai 1740001038WL005393 shanti bai 00415 SBIN0005495 2640 2640 Processed 05/07/2023 702241771 shantibai STATE BANK OF INDIA(508548)
126 MANPUR MP-40-001-038-001/862
(LAKHNAUTI) 		1740001038NRG24290620230119277 29/06/2023 vidhisen singh 1740001038WL005393 vidhisen singh 00415 SBIN0005495 2640 2640 Processed 05/07/2023 702241771 vidhisensingh STATE BANK OF INDIA(508548)
127 MANPUR MP-40-001-038-001/875
(LAKHNAUTI) 		1740001038NRG24290620230119279 29/06/2023 sajan singh 1740001038WL005393 sajan singh 00415 SBIN0005495 2640 2640 Processed 05/07/2023 702241771 sajansingh STATE BANK OF INDIA(508548)
128 MANPUR MP-40-001-038-002/363
(LAKHNAUTI) 		1740001038NRG24290620230119282 29/06/2023 amitabai 1740001038WL005393 amitabai 00415 SBIN0005495 2640 2640 Processed 05/07/2023 702241771 amitabai STATE BANK OF INDIA(508548)
129 MANPUR MP-40-001-038-002/439
(LAKHNAUTI) 		1740001038NRG24290620230119289 29/06/2023 priti upadhyay 1740001038WL005393 priti upadhyay 00415 SBIN0005495 2640 2640 Processed 05/07/2023 702241771 pritiupadhyay STATE BANK OF INDIA(508548)
130 MANPUR MP-40-001-038-002/439
(LAKHNAUTI) 		1740001038NRG24290620230119288 29/06/2023 Ramvinod 1740001038WL005393 Ramvinod 00415 SBIN0005495 2640 2640 Processed 05/07/2023 702241771 Ramvinod JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
131 MANPUR MP-40-001-038-002/449
(LAKHNAUTI) 		1740001038NRG24290620230119290 29/06/2023 rampiyare 1740001038WL005393 rampiyare 00415 SBIN0005495 2640 2640 Processed 05/07/2023 702241771 rampiyare JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
132 MANPUR MP-40-001-038-002/455
(LAKHNAUTI) 		1740001038NRG24290620230119292 29/06/2023 Meena 1740001038WL005393 Meena 00415 SBIN0005495 2640 2640 Processed 05/07/2023 702241771 Meena JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
133 MANPUR MP-40-001-038-002/455
(LAKHNAUTI) 		1740001038NRG24290620230119291 29/06/2023 suneel 1740001038WL005393 suneel 00415 SBIN0005495 2640 2640 Processed 05/07/2023 702241771 suneel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
134 MANPUR MP-40-001-038-002/606
(LAKHNAUTI) 		1740001038NRG24290620230119293 29/06/2023 reva 1740001038WL005393 reva 00415 SBIN0005495 2640 2640 Processed 05/07/2023 702241771 reva JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
135 MANPUR MP-40-001-038-002/650
(LAKHNAUTI) 		1740001038NRG24290620230119295 29/06/2023 deepa 1740001038WL005393 deepa 00415 SBIN0005495 2640 2640 Processed 05/07/2023 702241771 deepa STATE BANK OF INDIA(508548)
136 MANPUR MP-40-001-038-002/694
(LAKHNAUTI) 		1740001038NRG24290620230119297 29/06/2023 Lalan 1740001038WL005393 Lalan 00415 SBIN0005495 2640 2640 Processed 05/07/2023 702241771 Lalan STATE BANK OF INDIA(508548)
137 MANPUR MP-40-001-038-002/694
(LAKHNAUTI) 		1740001038NRG24290620230119296 29/06/2023 Lalan 1740001038WL005393 Lalan 00415 SBIN0005495 2640 2640 Processed 05/07/2023 702241771 Lalan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
138 MANPUR MP-40-001-038-002/699
(LAKHNAUTI) 		1740001038NRG24290620230119299 29/06/2023 shambhulal 1740001038WL005393 shambhulal 00415 SBIN0005495 2640 2640 Processed 05/07/2023 702241771 shambhulal STATE BANK OF INDIA(508548)
139 MANPUR MP-40-001-038-002/748
(LAKHNAUTI) 		1740001038NRG24290620230119301 29/06/2023 vinod 1740001038WL005393 vinod 00415 SBIN0005495 2640 2640 Processed 05/07/2023 702241771 vinod NARMADA JHABUA GRAMIN BANK(508515)
140 MANPUR MP-40-001-038-002/748
(LAKHNAUTI) 		1740001038NRG24290620230119300 29/06/2023 vinod 1740001038WL005393 vinod 00415 SBIN0005495 2640 2640 Processed 05/07/2023 702241771 vinod STATE BANK OF INDIA(508548)
141 MANPUR MP-40-001-044-004/1119
(NAUGAWAN) 		1740001044NRG24290620230119111 29/06/2023 chandraprakash 1740001044WL005388 chandraprakash 00415 SBIN0005495 408 408 Processed 05/07/2023 702241771 chandraprakash STATE BANK OF INDIA(508548)
142 MANPUR MP-40-001-044-004/846
(NAUGAWAN) 		1740001044NRG24290620230119113 29/06/2023 seeta 1740001044WL005388 seeta 00415 SBIN0005495 408 408 Processed 05/07/2023 702241771 seeta STATE BANK OF INDIA(508548)
143 MANPUR MP-40-001-044-004/858
(NAUGAWAN) 		1740001044NRG24290620230119114 29/06/2023 ramvinod 1740001044WL005388 ramvinod 00415 SBIN0005495 408 408 Processed 05/07/2023 702241771 ramvinod JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
144 MANPUR MP-40-001-044-004/863
(NAUGAWAN) 		1740001044NRG24290620230119115 29/06/2023 kavita patel 1740001044WL005388 kavita patel 00415 SBIN0005495 408 408 Processed 05/07/2023 702241771 kavitapatel STATE BANK OF INDIA(508548)
145 MANPUR MP-40-001-067-001/1018
(HIRAULI) 		1740001067NRG24290620230119183 29/06/2023 vinod singh 1740001067WL005390 vinod singh 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 vinodsingh STATE BANK OF INDIA(508548)
146 MANPUR MP-40-001-067-001/102
(HIRAULI) 		1740001067NRG24290620230119184 29/06/2023 Brijbhan Singh 1740001067WL005390 Brijbhan Singh 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 BrijbhanSingh STATE BANK OF INDIA(508548)
147 MANPUR MP-40-001-067-001/103
(HIRAULI) 		1740001067NRG24290620230119186 29/06/2023 gudde bai 1740001067WL005390 gudde bai 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 guddebai STATE BANK OF INDIA(508548)
148 MANPUR MP-40-001-067-001/1103
(HIRAULI) 		1740001067NRG24290620230119187 29/06/2023 Chandrabahn Singh 1740001067WL005390 Chandrabahn Singh 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 ChandrabahnSingh STATE BANK OF INDIA(508548)
149 MANPUR MP-40-001-067-001/1108
(HIRAULI) 		1740001067NRG24290620230119191 29/06/2023 Rakesh Agariya 1740001067WL005390 Rakesh Agariya 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 RakeshAgariya STATE BANK OF INDIA(508548)
150 MANPUR MP-40-001-067-001/1109
(HIRAULI) 		1740001067NRG24290620230119194 29/06/2023 Parvati Agariya 1740001067WL005390 Parvati Agariya 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 ParvatiAgariya STATE BANK OF INDIA(508548)
151 MANPUR MP-40-001-067-001/118
(HIRAULI) 		1740001067NRG24290620230119197 29/06/2023 Daduram singh 1740001067WL005390 Daduram singh 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 Daduramsingh STATE BANK OF INDIA(508548)
152 MANPUR MP-40-001-067-001/123
(HIRAULI) 		1740001067NRG24290620230119199 29/06/2023 yogendra singh 1740001067WL005390 yogendra singh 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 yogendrasingh STATE BANK OF INDIA(508548)
153 MANPUR MP-40-001-067-001/126
(HIRAULI) 		1740001067NRG24290620230119200 29/06/2023 SUKHENDRA SAHU 1740001067WL005390 SUKHENDRA SAHU 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 SUKHENDRASAHU STATE BANK OF INDIA(508548)
154 MANPUR MP-40-001-067-001/133
(HIRAULI) 		1740001067NRG24290620230119201 29/06/2023 Khellibai 1740001067WL005390 Khellibai 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 Khellibai STATE BANK OF INDIA(508548)
155 MANPUR MP-40-001-067-001/137
(HIRAULI) 		1740001067NRG24290620230119203 29/06/2023 Roshnibai 1740001067WL005390 Roshnibai 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 Roshnibai STATE BANK OF INDIA(508548)
156 MANPUR MP-40-001-067-001/146
(HIRAULI) 		1740001067NRG24290620230119204 29/06/2023 mohandash sahu 1740001067WL005390 mohandash sahu 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 mohandashsahu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
157 MANPUR MP-40-001-067-001/148
(HIRAULI) 		1740001067NRG24290620230119205 29/06/2023 Rani Sahu 1740001067WL005390 Rani Sahu 00415 SBIN0005495 200 200 Processed 05/07/2023 702241771 RaniSahu STATE BANK OF INDIA(508548)
158 MANPUR MP-40-001-067-001/151
(HIRAULI) 		1740001067NRG24290620230119206 29/06/2023 Chhabelal 1740001067WL005390 Chhabelal 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 Chhabelal STATE BANK OF INDIA(508548)
159 MANPUR MP-40-001-067-001/151
(HIRAULI) 		1740001067NRG24290620230119207 29/06/2023 SAKUNTLA 1740001067WL005390 SAKUNTLA 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 SAKUNTLA STATE BANK OF INDIA(508548)
160 MANPUR MP-40-001-067-001/153
(HIRAULI) 		1740001067NRG24290620230119208 29/06/2023 MAYA BAI 1740001067WL005390 MAYA BAI 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 MAYABAI STATE BANK OF INDIA(508548)
161 MANPUR MP-40-001-067-001/155
(HIRAULI) 		1740001067NRG24290620230119209 29/06/2023 duasiya bai 1740001067WL005390 duasiya bai 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 duasiyabai STATE BANK OF INDIA(508548)
162 MANPUR MP-40-001-067-001/156
(HIRAULI) 		1740001067NRG24290620230119211 29/06/2023 Ramsukh 1740001067WL005390 Ramsukh 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 Ramsukh STATE BANK OF INDIA(508548)
163 MANPUR MP-40-001-067-001/156
(HIRAULI) 		1740001067NRG24290620230119210 29/06/2023 Ramsukh 1740001067WL005390 Ramsukh 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 Ramsukh BANK OF BARODA(606985)
164 MANPUR MP-40-001-067-001/160
(HIRAULI) 		1740001067NRG24290620230119214 29/06/2023 Balvir singh 1740001067WL005390 Balvir singh 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 Balvirsingh STATE BANK OF INDIA(508548)
165 MANPUR MP-40-001-067-001/161
(HIRAULI) 		1740001067NRG24290620230119216 29/06/2023 Moti Singh 1740001067WL005390 Moti Singh 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 MotiSingh STATE BANK OF INDIA(508548)
166 MANPUR MP-40-001-067-001/190
(HIRAULI) 		1740001067NRG24290620230119217 29/06/2023 Pyare bai 1740001067WL005390 Pyare bai 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 Pyarebai STATE BANK OF INDIA(508548)
167 MANPUR MP-40-001-067-001/5
(HIRAULI) 		1740001067NRG24290620230119220 29/06/2023 Bhola Singh 1740001067WL005390 Bhola Singh 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 BholaSingh STATE BANK OF INDIA(508548)
168 MANPUR MP-40-001-067-001/56
(HIRAULI) 		1740001067NRG24290620230119221 29/06/2023 Sunita 1740001067WL005390 Sunita 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 Sunita STATE BANK OF INDIA(508548)
169 MANPUR MP-40-001-067-001/58
(HIRAULI) 		1740001067NRG24290620230119222 29/06/2023 man singh 1740001067WL005390 man singh 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 mansingh STATE BANK OF INDIA(508548)
170 MANPUR MP-40-001-067-001/58
(HIRAULI) 		1740001067NRG24290620230119223 29/06/2023 savita bai 1740001067WL005390 savita bai 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 savitabai STATE BANK OF INDIA(508548)
171 MANPUR MP-40-001-067-001/654
(HIRAULI) 		1740001067NRG24290620230119225 29/06/2023 NEETA SAHU 1740001067WL005390 NEETA SAHU 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 NEETASAHU STATE BANK OF INDIA(508548)
172 MANPUR MP-40-001-067-001/654
(HIRAULI) 		1740001067NRG24290620230119224 29/06/2023 Sonu Sahu 1740001067WL005390 Sonu Sahu 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 SonuSahu STATE BANK OF INDIA(508548)
173 MANPUR MP-40-001-067-001/671
(HIRAULI) 		1740001067NRG24290620230119261 29/06/2023 Chhoti bai Baiga 1740001067WL005392 Chhoti bai Baiga 00415 SBIN0005495 2856 2856 Processed 05/07/2023 702241771 ChhotibaiBaiga STATE BANK OF INDIA(508548)
174 MANPUR MP-40-001-067-001/71
(HIRAULI) 		1740001067NRG24290620230119226 29/06/2023 dalganjan 1740001067WL005390 dalganjan 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 dalganjan STATE BANK OF INDIA(508548)
175 MANPUR MP-40-001-067-001/739
(HIRAULI) 		1740001067NRG24290620230119228 29/06/2023 swamira singh 1740001067WL005390 swamira singh 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 swamirasingh STATE BANK OF INDIA(508548)
176 MANPUR MP-40-001-067-001/74
(HIRAULI) 		1740001067NRG24290620230119229 29/06/2023 tulsi bai 1740001067WL005390 tulsi bai 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 tulsibai STATE BANK OF INDIA(508548)
177 MANPUR MP-40-001-067-001/744
(HIRAULI) 		1740001067NRG24290620230119230 29/06/2023 chandraprakash sukla 1740001067WL005390 chandraprakash sukla 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 chandraprakashsukla STATE BANK OF INDIA(508548)
178 MANPUR MP-40-001-067-001/745
(HIRAULI) 		1740001067NRG24290620230119232 29/06/2023 SESPRAKASH SUKLA 1740001067WL005390 SESPRAKASH SUKLA 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 SESPRAKASHSUKLA STATE BANK OF INDIA(508548)
179 MANPUR MP-40-001-067-001/747
(HIRAULI) 		1740001067NRG24290620230119233 29/06/2023 shreekant sukla 1740001067WL005390 shreekant sukla 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 shreekantsukla STATE BANK OF INDIA(508548)
180 MANPUR MP-40-001-067-001/79
(HIRAULI) 		1740001067NRG24290620230119235 29/06/2023 Ramotiya Singh 1740001067WL005390 Ramotiya Singh 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 RamotiyaSingh STATE BANK OF INDIA(508548)
181 MANPUR MP-40-001-067-001/81
(HIRAULI) 		1740001067NRG24290620230119236 29/06/2023 Omprakash Gond 1740001067WL005390 Omprakash Gond 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 OmprakashGond STATE BANK OF INDIA(508548)
182 MANPUR MP-40-001-067-001/82
(HIRAULI) 		1740001067NRG24290620230119237 29/06/2023 sumitra bai singh 1740001067WL005390 sumitra bai singh 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 sumitrabaisingh STATE BANK OF INDIA(508548)
183 MANPUR MP-40-001-067-001/844
(HIRAULI) 		1740001067NRG24290620230119239 29/06/2023 RAJKUMAR SAHU 1740001067WL005390 RAJKUMAR SAHU 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 RAJKUMARSAHU STATE BANK OF INDIA(508548)
184 MANPUR MP-40-001-067-001/844
(HIRAULI) 		1740001067NRG24290620230119240 29/06/2023 SUSMA SAHU 1740001067WL005390 SUSMA SAHU 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 SUSMASAHU STATE BANK OF INDIA(508548)
185 MANPUR MP-40-001-067-001/847
(HIRAULI) 		1740001067NRG24290620230119241 29/06/2023 SANJEEV SAHU 1740001067WL005390 SANJEEV SAHU 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 SANJEEVSAHU STATE BANK OF INDIA(508548)
186 MANPUR MP-40-001-067-001/87
(HIRAULI) 		1740001067NRG24290620230119243 29/06/2023 Nanbai Sahu 1740001067WL005390 Nanbai Sahu 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 NanbaiSahu STATE BANK OF INDIA(508548)
187 MANPUR MP-40-001-067-001/895
(HIRAULI) 		1740001067NRG24290620230119244 29/06/2023 Ravendra singh 1740001067WL005390 Ravendra singh 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 Ravendrasingh STATE BANK OF INDIA(508548)
188 MANPUR MP-40-001-067-001/908
(HIRAULI) 		1740001067NRG24290620230119245 29/06/2023 Devvati 1740001067WL005390 Devvati 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 Devvati STATE BANK OF INDIA(508548)
189 MANPUR MP-40-001-067-001/93
(HIRAULI) 		1740001067NRG24290620230119246 29/06/2023 Suryabhan Singh 1740001067WL005390 Suryabhan Singh 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 SuryabhanSingh STATE BANK OF INDIA(508548)
190 MANPUR MP-40-001-067-001/977
(HIRAULI) 		1740001067NRG24290620230119248 29/06/2023 raghubeer singh 1740001067WL005390 raghubeer singh 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 raghubeersingh STATE BANK OF INDIA(508548)
191 MANPUR MP-40-001-067-001/98
(HIRAULI) 		1740001067NRG24290620230119250 29/06/2023 mukesh 1740001067WL005390 mukesh 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 mukesh IDBI BANK(607095)
192 MANPUR MP-40-001-067-001/98
(HIRAULI) 		1740001067NRG24290620230119249 29/06/2023 mukesh 1740001067WL005390 mukesh 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 mukesh NARMADA JHABUA GRAMIN BANK(508515)
193 MANPUR MP-40-001-067-001/981
(HIRAULI) 		1740001067NRG24290620230119251 29/06/2023 SUMITRA BAI SINGH 1740001067WL005390 SUMITRA BAI SINGH 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 SUMITRABAISINGH STATE BANK OF INDIA(508548)
194 MANPUR MP-40-001-067-002/210
(HIRAULI) 		1740001067NRG24290620230119253 29/06/2023 Nanbai Kevat 1740001067WL005390 Nanbai Kevat 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 NanbaiKevat STATE BANK OF INDIA(508548)
195 MANPUR MP-40-001-067-002/210
(HIRAULI) 		1740001067NRG24290620230119252 29/06/2023 Nanku Kevat 1740001067WL005390 Nanku Kevat 00415 SBIN0005495 1200 1200 Rejected 05/07/2023 702241771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 MANPUR MP-40-001-067-002/228
(HIRAULI) 		1740001067NRG24290620230119254 29/06/2023 Shiv Prasad Kevat 1740001067WL005390 Shiv Prasad Kevat 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 ShivPrasadKevat STATE BANK OF INDIA(508548)
197 MANPUR MP-40-001-067-002/965
(HIRAULI) 		1740001067NRG24290620230119255 29/06/2023 Ramgulab kevat 1740001067WL005390 Ramgulab kevat 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 Ramgulabkevat STATE BANK OF INDIA(508548)
198 MANPUR MP-40-001-067-004/1019
(HIRAULI) 		1740001067NRG24290620230119256 29/06/2023 dadua baiga 1740001067WL005390 dadua baiga 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 daduabaiga PUNJAB NATIONAL BANK(508568)
199 MANPUR MP-40-001-067-004/1086
(HIRAULI) 		1740001067NRG24290620230119257 29/06/2023 meera signh 1740001067WL005390 meera signh 00415 SBIN0005495 1000 1000 Processed 05/07/2023 702241771 meerasignh NARMADA JHABUA GRAMIN BANK(508515)
200 MANPUR MP-40-001-067-004/728
(HIRAULI) 		1740001067NRG24290620230119258 29/06/2023 SHIVBHAN SINGH 1740001067WL005390 SHIVBHAN SINGH 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 SHIVBHANSINGH STATE BANK OF INDIA(508548)
201 MANPUR MP-40-001-071-001/124
(PALJHA) 		1740001071NRG24290620230118577 29/06/2023 chaman lal jaiswal 1740001071WL005378 chaman lal jaiswal 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 chamanlaljaiswal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
202 MANPUR MP-40-001-071-001/124
(PALJHA) 		1740001071NRG24290620230118578 29/06/2023 rajkumari jaiswal 1740001071WL005378 rajkumari jaiswal 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 rajkumarijaiswal STATE BANK OF INDIA(508548)
203 MANPUR MP-40-001-071-001/142
(PALJHA) 		1740001071NRG24290620230118581 29/06/2023 anil kumar tiwari 1740001071WL005378 anil kumar tiwari 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 anilkumartiwari STATE BANK OF INDIA(508548)
204 MANPUR MP-40-001-071-001/36
(PALJHA) 		1740001071NRG24290620230118586 29/06/2023 usha bai 1740001071WL005378 usha bai 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 ushabai STATE BANK OF INDIA(508548)
205 MANPUR MP-40-001-071-001/444
(PALJHA) 		1740001071NRG24290620230118589 29/06/2023 brajlal kevat 1740001071WL005378 brajlal kevat 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 brajlalkevat STATE BANK OF INDIA(508548)
206 MANPUR MP-40-001-071-001/462
(PALJHA) 		1740001071NRG24290620230118597 29/06/2023 radha rani jaiswal 1740001071WL005378 radha rani jaiswal 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 radharanijaiswal STATE BANK OF INDIA(508548)
207 MANPUR MP-40-001-071-001/477
(PALJHA) 		1740001071NRG24290620230118598 29/06/2023 PURUSHOTTAM VISHWAKARMA 1740001071WL005378 PURUSHOTTAM VISHWAKARMA 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 PURUSHOTTAMVISHWAKARMA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
208 MANPUR MP-40-001-071-002/182
(PALJHA) 		1740001071NRG24290620230118609 29/06/2023 natthu lal kachhi 1740001071WL005378 natthu lal kachhi 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 natthulalkachhi NARMADA JHABUA GRAMIN BANK(508515)
209 MANPUR MP-40-001-071-002/182
(PALJHA) 		1740001071NRG24290620230118610 29/06/2023 shanti bai 1740001071WL005378 shanti bai 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 shantibai STATE BANK OF INDIA(508548)
210 MANPUR MP-40-001-071-002/207
(PALJHA) 		1740001071NRG24290620230118617 29/06/2023 dhaniya bai kushwaha 1740001071WL005378 dhaniya bai kushwaha 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 dhaniyabaikushwaha STATE BANK OF INDIA(508548)
211 MANPUR MP-40-001-071-002/207
(PALJHA) 		1740001071NRG24290620230118616 29/06/2023 ishwardeen 1740001071WL005378 ishwardeen 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 ishwardeen STATE BANK OF INDIA(508548)
212 MANPUR MP-40-001-071-002/236
(PALJHA) 		1740001071NRG24290620230118624 29/06/2023 madhav kachhi 1740001071WL005378 madhav kachhi 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 madhavkachhi STATE BANK OF INDIA(508548)
213 MANPUR MP-40-001-071-002/280
(PALJHA) 		1740001071NRG24290620230118629 29/06/2023 ramnaresh vishwakarma 1740001071WL005378 ramnaresh vishwakarma 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 ramnareshvishwakarma STATE BANK OF INDIA(508548)
214 MANPUR MP-40-001-071-002/284
(PALJHA) 		1740001071NRG24290620230118630 29/06/2023 suumbhi bai vishwakarma 1740001071WL005378 suumbhi bai vishwakarma 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 suumbhibaivishwakarma STATE BANK OF INDIA(508548)
215 MANPUR MP-40-001-071-002/290
(PALJHA) 		1740001071NRG24290620230118631 29/06/2023 prabha bai vishwakarma 1740001071WL005378 prabha bai vishwakarma 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 prabhabaivishwakarma STATE BANK OF INDIA(508548)
216 MANPUR MP-40-001-071-002/342
(PALJHA) 		1740001071NRG24290620230118633 29/06/2023 dani 1740001071WL005378 dani 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 dani NARMADA JHABUA GRAMIN BANK(508515)
217 MANPUR MP-40-001-071-002/380
(PALJHA) 		1740001071NRG24290620230118638 29/06/2023 santosh prajapati 1740001071WL005378 santosh prajapati 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702241771 santoshprajapati STATE BANK OF INDIA(508548)
SubTotal 148428 148428
218 MANPUR MP-40-001-083-003/619
(MAJHGAWAN) 		1740001083NRG24290620230119692 29/06/2023 ANJU KOL 1740001083WL005410 ANJU KOL 00415 SBIN0012192 1314 1314 Processed 05/07/2023 702241771 ANJUKOL STATE BANK OF INDIA(508548)
SubTotal 1314 1314
219 MANPUR MP-40-001-021-003/1672
(BARCHHAD) 		1740001021NRG24280620230118444 29/06/2023 Mukesh Vishwakarma 1740001021WL005375 Mukesh Vishwakarma 00415 SBIN0016568 1200 1200 Processed 05/07/2023 702241771 MukeshVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
220 MANPUR MP-40-001-079-005/456
(BADWAR) 		1740001079NRG24290620230119622 29/06/2023 Urmila Singh Gond 1740001079WL005402 Urmila Singh Gond 00468 UBIN0558044 1000 1000 Processed 05/07/2023 702241771 UrmilaSinghGond UNION BANK OF INDIA(508500)
221 MANPUR MP-40-001-079-006/759
(BADWAR) 		1740001079NRG24290620230119649 29/06/2023 Sukhamatiya Singh Gond 1740001079WL005402 Sukhamatiya Singh Gond 00468 UBIN0558044 1200 1200 Processed 05/07/2023 702241771 SukhamatiyaSinghGond UNION BANK OF INDIA(508500)
222 MANPUR MP-40-001-083-002/222
(MAJHGAWAN) 		1740001083NRG24290620230119683 29/06/2023 PRIYANKA SINGH BAGHEL 1740001083WL005409 PRIYANKA SINGH BAGHEL 00468 UBIN0558044 1290 1290 Processed 05/07/2023 702241771 PRIYANKASINGHBAGHEL UCO BANK(607066)
223 MANPUR MP-40-001-083-002/222
(MAJHGAWAN) 		1740001083NRG24290620230119684 29/06/2023 SUBODH SINGH 1740001083WL005409 SUBODH SINGH 00468 UBIN0558044 1290 1290 Processed 05/07/2023 702241771 SUBODHSINGH STATE BANK OF INDIA(508548)
224 MANPUR MP-40-001-083-002/267
(MAJHGAWAN) 		1740001083NRG24290620230119685 29/06/2023 BHAGCHAND JOGI 1740001083WL005409 BHAGCHAND JOGI 00468 UBIN0558044 1290 1290 Processed 05/07/2023 702241771 BHAGCHANDJOGI UNION BANK OF INDIA(508500)
SubTotal 6070 6070
225 MANPUR MP-40-001-038-001/17
(LAKHNAUTI) 		1740001038NRG24290620230119264 29/06/2023 shyamlal 1740001038WL005393 shyamlal 00666 IDFB0041381 2640 2640 Processed 05/07/2023 702241771 shyamlal IDFC BANK LIMITED(608117)
SubTotal 2640 2640
226 MANPUR MP-40-001-038-001/838
(LAKHNAUTI) 		1740001038NRG24290620230119272 29/06/2023 pooja singh 1740001038WL005393 pooja singh 00688 FINO0001446 2640 2640 Processed 05/07/2023 702241771 poojasingh FINO PAYMENTS BANK LTD(608001)
227 MANPUR MP-40-001-038-001/850
(LAKHNAUTI) 		1740001038NRG24290620230119276 29/06/2023 kunti bai devi 1740001038WL005393 kunti bai devi 00688 FINO0001446 2420 2420 Processed 05/07/2023 702241771 kuntibaidevi FINO PAYMENTS BANK LTD(608001)
228 MANPUR MP-40-001-038-001/850
(LAKHNAUTI) 		1740001038NRG24290620230119275 29/06/2023 rajesh singh 1740001038WL005393 rajesh singh 00688 FINO0001446 2640 2640 Processed 05/07/2023 702241771 rajeshsingh FINO PAYMENTS BANK LTD(608001)
229 MANPUR MP-40-001-038-002/379
(LAKHNAUTI) 		1740001038NRG24290620230119284 29/06/2023 Anitabai Agariya 1740001038WL005393 Anitabai Agariya 00688 FINO0001446 2640 2640 Processed 05/07/2023 702241771 AnitabaiAgariya FINO PAYMENTS BANK LTD(608001)
230 MANPUR MP-40-001-038-002/379
(LAKHNAUTI) 		1740001038NRG24290620230119283 29/06/2023 lala agari 1740001038WL005393 lala agari 00688 FINO0001446 2640 2640 Processed 05/07/2023 702241771 lalaagari JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 12980 12980
231 MANPUR MP-40-001-021-003/1610
(BARCHHAD) 		1740001021NRG24280620230118433 29/06/2023 Pooja Jaiswal 1740001021WL005375 Pooja Jaiswal 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702241771 PoojaJaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
232 MANPUR MP-40-001-021-003/267-A
(BARCHHAD) 		1740001021NRG24280620230118464 29/06/2023 Buiya Bai 1740001021WL005375 Buiya Bai 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702241771 BuiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
233 MANPUR MP-40-001-021-003/466
(BARCHHAD) 		1740001021NRG24280620230118480 29/06/2023 Rekha 1740001021WL005375 Rekha 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702241771 Rekha CENTRAL BANK OF INDIA(607115)
SubTotal 3600 3600
234 MANPUR MP-40-001-021-003/1236-A
(BARCHHAD) 		1740001021NRG24280620230118412 29/06/2023 Jitender 1740001021WL005375 Jitender 00697 BKID0MG1230 1200 1200 Processed 05/07/2023 702241771 Jitender NARMADA JHABUA GRAMIN BANK(508515)
235 MANPUR MP-40-001-021-003/1236-C
(BARCHHAD) 		1740001021NRG24280620230118414 29/06/2023 Saroj 1740001021WL005375 Saroj 00697 BKID0MG1230 1200 1200 Processed 05/07/2023 702241771 Saroj NARMADA JHABUA GRAMIN BANK(508515)
236 MANPUR MP-40-001-021-003/186
(BARCHHAD) 		1740001021NRG24280620230118454 29/06/2023 Ramrudh 1740001021WL005375 Ramrudh 00697 BKID0MG1230 1200 1200 Processed 05/07/2023 702241771 Ramrudh NARMADA JHABUA GRAMIN BANK(508515)
237 MANPUR MP-40-001-021-003/244
(BARCHHAD) 		1740001021NRG24280620230118461 29/06/2023 Rambai koll 1740001021WL005375 Rambai koll 00697 BKID0MG1230 1200 1200 Processed 05/07/2023 702241771 Rambaikoll INDIA POST PAYMENTS BANK LIMITED(508528)
238 MANPUR MP-40-001-021-003/244
(BARCHHAD) 		1740001021NRG24280620230118460 29/06/2023 saguna kol 1740001021WL005375 saguna kol 00697 BKID0MG1230 1200 1200 Processed 05/07/2023 702241771 sagunakol NARMADA JHABUA GRAMIN BANK(508515)
239 MANPUR MP-40-001-021-003/420
(BARCHHAD) 		1740001021NRG24280620230118475 29/06/2023 Rajesh Kol 1740001021WL005375 Rajesh Kol 00697 BKID0MG1230 1200 1200 Processed 05/07/2023 702241771 RajeshKol NARMADA JHABUA GRAMIN BANK(508515)
240 MANPUR MP-40-001-021-003/454
(BARCHHAD) 		1740001021NRG24280620230118479 29/06/2023 Ramrati 1740001021WL005375 Ramrati 00697 BKID0MG1230 1200 1200 Processed 05/07/2023 702241771 Ramrati NARMADA JHABUA GRAMIN BANK(508515)
241 MANPUR MP-40-001-021-003/527
(BARCHHAD) 		1740001021NRG24280620230118485 29/06/2023 Ramlal Kol 1740001021WL005375 Ramlal Kol 00697 BKID0MG1230 800 800 Processed 05/07/2023 702241771 RamlalKol STATE BANK OF INDIA(508548)
242 MANPUR MP-40-001-021-003/527
(BARCHHAD) 		1740001021NRG24280620230118486 29/06/2023 Ramlal Kol 1740001021WL005375 Ramlal Kol 00697 BKID0MG1230 800 800 Processed 05/07/2023 702241771 RamlalKol NARMADA JHABUA GRAMIN BANK(508515)
243 MANPUR MP-40-001-021-003/801
(BARCHHAD) 		1740001021NRG24280620230118493 29/06/2023 Dilip 1740001021WL005375 Dilip 00697 BKID0MG1230 1200 1200 Processed 05/07/2023 702241771 Dilip NARMADA JHABUA GRAMIN BANK(508515)
244 MANPUR MP-40-001-021-003/801
(BARCHHAD) 		1740001021NRG24280620230118492 29/06/2023 Sanju 1740001021WL005375 Sanju 00697 BKID0MG1230 1200 1200 Processed 05/07/2023 702241771 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
245 MANPUR MP-40-001-021-003/864
(BARCHHAD) 		1740001021NRG24280620230118494 29/06/2023 Brajbhan 1740001021WL005375 Brajbhan 00697 BKID0MG1230 1200 1200 Processed 05/07/2023 702241771 Brajbhan NARMADA JHABUA GRAMIN BANK(508515)
246 MANPUR MP-40-001-021-003/994
(BARCHHAD) 		1740001021NRG24280620230118502 29/06/2023 Domari kol 1740001021WL005375 Domari kol 00697 BKID0MG1230 800 800 Processed 05/07/2023 702241771 Domarikol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14400 14400
247 MANPUR MP-40-001-028-001/1059
(CHILLHARI) 		1740001028NRG24280620230117405 29/06/2023 Munna 1740001028WL005334 Munna 00697 BKID0MG1533 800 800 Processed 05/07/2023 702241771 Munna STATE BANK OF INDIA(508548)
248 MANPUR MP-40-001-028-001/1059
(CHILLHARI) 		1740001028NRG24280620230117406 29/06/2023 paisuniya 1740001028WL005334 paisuniya 00697 BKID0MG1533 800 800 Processed 05/07/2023 702241771 paisuniya NARMADA JHABUA GRAMIN BANK(508515)
249 MANPUR MP-40-001-028-001/1082
(CHILLHARI) 		1740001028NRG24280620230117407 29/06/2023 vijay 1740001028WL005334 vijay 00697 BKID0MG1533 800 800 Processed 05/07/2023 702241771 vijay STATE BANK OF INDIA(508548)
250 MANPUR MP-40-001-028-001/229
(CHILLHARI) 		1740001028NRG24280620230117420 29/06/2023 Lalla 1740001028WL005336 Lalla 00697 BKID0MG1533 2400 2400 Processed 05/07/2023 702241771 Lalla NARMADA JHABUA GRAMIN BANK(508515)
251 MANPUR MP-40-001-071-001/445
(PALJHA) 		1740001071NRG24290620230118591 29/06/2023 Rannu jaiswal 1740001071WL005378 Rannu jaiswal 00697 BKID0MG1533 1200 1200 Processed 05/07/2023 702241771 Rannujaiswal NARMADA JHABUA GRAMIN BANK(508515)
252 MANPUR MP-40-001-071-002/229
(PALJHA) 		1740001071NRG24290620230118620 29/06/2023 ramdeen prajapati 1740001071WL005378 ramdeen prajapati 00697 BKID0MG1533 1200 1200 Processed 05/07/2023 702241771 ramdeenprajapati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7200 7200
253 MANPUR MP-40-001-021-003/1594
(BARCHHAD) 		1740001021NRG24280620230118432 29/06/2023 Rosni Kol 1740001021WL005375 Rosni Kol 00697 BKID0MG1534 1200 1200 Processed 05/07/2023 702241771 RosniKol INDIA POST PAYMENTS BANK LIMITED(508528)
254 MANPUR MP-40-001-021-003/864
(BARCHHAD) 		1740001021NRG24280620230118495 29/06/2023 Sunita jaiswal 1740001021WL005375 Sunita jaiswal 00697 BKID0MG1534 1200 1200 Processed 05/07/2023 702241771 Sunitajaiswal FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2400 2400
255 MANPUR MP-40-001-069-002/305
(CHECHARIYA) 		1740001069NRG24280620230118396 29/06/2023 Buti bai 1740001069WL005374 Buti bai 00697 BKID0MG1541 1000 1000 Processed 05/07/2023 702241771 Butibai NARMADA JHABUA GRAMIN BANK(508515)
256 MANPUR MP-40-001-070-001/310
(RAIPUR) 		1740001070NRG24290620230119259 29/06/2023 Ramprasad 1740001070WL005391 Ramprasad 00697 BKID0MG1541 2652 2652 Processed 05/07/2023 702241771 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
257 MANPUR MP-40-001-079-005/361
(BADWAR) 		1740001079NRG24290620230119614 29/06/2023 BHAGVATI 1740001079WL005402 BHAGVATI 00697 BKID0MG1541 1200 1200 Processed 05/07/2023 702241771 BHAGVATI PUNJAB NATIONAL BANK(508568)
258 MANPUR MP-40-001-079-005/362
(BADWAR) 		1740001079NRG24290620230119615 29/06/2023 BRAJBHAN 1740001079WL005402 BRAJBHAN 00697 BKID0MG1541 1200 1200 Processed 05/07/2023 702241771 BRAJBHAN NARMADA JHABUA GRAMIN BANK(508515)
259 MANPUR MP-40-001-079-005/362
(BADWAR) 		1740001079NRG24290620230119616 29/06/2023 NIRASHA 1740001079WL005402 NIRASHA 00697 BKID0MG1541 1000 1000 Processed 05/07/2023 702241771 NIRASHA NARMADA JHABUA GRAMIN BANK(508515)
260 MANPUR MP-40-001-079-005/423
(BADWAR) 		1740001079NRG24290620230119617 29/06/2023 Kaushilya 1740001079WL005402 Kaushilya 00697 BKID0MG1541 1200 1200 Processed 05/07/2023 702241771 Kaushilya PUNJAB NATIONAL BANK(508568)
261 MANPUR MP-40-001-079-005/436
(BADWAR) 		1740001079NRG24290620230119618 29/06/2023 BALVANT 1740001079WL005402 BALVANT 00697 BKID0MG1541 1200 1200 Processed 05/07/2023 702241771 BALVANT NARMADA JHABUA GRAMIN BANK(508515)
262 MANPUR MP-40-001-079-005/436
(BADWAR) 		1740001079NRG24290620230119619 29/06/2023 Bebe Bai 1740001079WL005402 Bebe Bai 00697 BKID0MG1541 1200 1200 Processed 05/07/2023 702241771 BebeBai NARMADA JHABUA GRAMIN BANK(508515)
263 MANPUR MP-40-001-079-005/439
(BADWAR) 		1740001079NRG24290620230119620 29/06/2023 RAMBAI 1740001079WL005402 RAMBAI 00697 BKID0MG1541 1000 1000 Processed 05/07/2023 702241771 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
264 MANPUR MP-40-001-079-005/456
(BADWAR) 		1740001079NRG24290620230119621 29/06/2023 MUKESH 1740001079WL005402 MUKESH 00697 BKID0MG1541 1200 1200 Processed 05/07/2023 702241771 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
265 MANPUR MP-40-001-079-005/460
(BADWAR) 		1740001079NRG24290620230119623 29/06/2023 KAILASH 1740001079WL005402 KAILASH 00697 BKID0MG1541 1200 1200 Processed 05/07/2023 702241771 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
266 MANPUR MP-40-001-079-005/460
(BADWAR) 		1740001079NRG24290620230119624 29/06/2023 MAYA BAI 1740001079WL005402 MAYA BAI 00697 BKID0MG1541 1000 1000 Processed 05/07/2023 702241771 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
267 MANPUR MP-40-001-079-005/461
(BADWAR) 		1740001079NRG24290620230119625 29/06/2023 SUNITA BAI 1740001079WL005402 SUNITA BAI 00697 BKID0MG1541 1200 1200 Processed 05/07/2023 702241771 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
268 MANPUR MP-40-001-079-005/473
(BADWAR) 		1740001079NRG24290620230119627 29/06/2023 RADHA BAI 1740001079WL005402 RADHA BAI 00697 BKID0MG1541 1200 1200 Processed 05/07/2023 702241771 RADHABAI PUNJAB NATIONAL BANK(508568)
269 MANPUR MP-40-001-079-005/473
(BADWAR) 		1740001079NRG24290620230119626 29/06/2023 RAJESH GONDA 1740001079WL005402 RAJESH GONDA 00697 BKID0MG1541 1200 1200 Processed 05/07/2023 702241771 RAJESHGONDA NARMADA JHABUA GRAMIN BANK(508515)
270 MANPUR MP-40-001-079-005/475
(BADWAR) 		1740001079NRG24290620230119629 29/06/2023 ROOPABAI 1740001079WL005402 ROOPABAI 00697 BKID0MG1541 1000 1000 Processed 05/07/2023 702241771 ROOPABAI NARMADA JHABUA GRAMIN BANK(508515)
271 MANPUR MP-40-001-079-005/476
(BADWAR) 		1740001079NRG24290620230119630 29/06/2023 Jugunti 1740001079WL005402 Jugunti 00697 BKID0MG1541 1200 1200 Processed 05/07/2023 702241771 Jugunti NARMADA JHABUA GRAMIN BANK(508515)
272 MANPUR MP-40-001-079-005/504
(BADWAR) 		1740001079NRG24290620230119631 29/06/2023 RAMSAJIVAN 1740001079WL005402 RAMSAJIVAN 00697 BKID0MG1541 1200 1200 Processed 05/07/2023 702241771 RAMSAJIVAN PUNJAB NATIONAL BANK(508568)
273 MANPUR MP-40-001-079-005/504
(BADWAR) 		1740001079NRG24290620230119632 29/06/2023 SANGEETA 1740001079WL005402 SANGEETA 00697 BKID0MG1541 1200 1200 Processed 05/07/2023 702241771 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
274 MANPUR MP-40-001-079-005/515
(BADWAR) 		1740001079NRG24290620230119633 29/06/2023 GEETA 1740001079WL005402 GEETA 00697 BKID0MG1541 1200 1200 Processed 05/07/2023 702241771 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
275 MANPUR MP-40-001-079-005/520
(BADWAR) 		1740001079NRG24290620230119634 29/06/2023 BHUPAT 1740001079WL005402 BHUPAT 00697 BKID0MG1541 1200 1200 Processed 05/07/2023 702241771 BHUPAT STATE BANK OF INDIA(508548)
276 MANPUR MP-40-001-079-006/114
(BADWAR) 		1740001079NRG24290620230119637 29/06/2023 SHAKUNTLA BAI 1740001079WL005402 SHAKUNTLA BAI 00697 BKID0MG1541 1200 1200 Processed 05/07/2023 702241771 SHAKUNTLABAI BANK OF BARODA(606985)
277 MANPUR MP-40-001-079-006/115
(BADWAR) 		1740001079NRG24290620230119638 29/06/2023 Gajanan Singh 1740001079WL005402 Gajanan Singh 00697 BKID0MG1541 1200 1200 Processed 05/07/2023 702241771 GajananSingh NARMADA JHABUA GRAMIN BANK(508515)
278 MANPUR MP-40-001-079-006/115
(BADWAR) 		1740001079NRG24290620230119639 29/06/2023 Shyambai 1740001079WL005402 Shyambai 00697 BKID0MG1541 1200 1200 Processed 05/07/2023 702241771 Shyambai FINCARE SMALL FINANCE BANK LTD(608304)
279 MANPUR MP-40-001-079-006/20
(BADWAR) 		1740001079NRG24290620230119641 29/06/2023 Siya Bai 1740001079WL005402 Siya Bai 00697 BKID0MG1541 1200 1200 Processed 05/07/2023 702241771 SiyaBai NARMADA JHABUA GRAMIN BANK(508515)
280 MANPUR MP-40-001-079-006/33
(BADWAR) 		1740001079NRG24290620230119643 29/06/2023 BHAGVATI 1740001079WL005402 BHAGVATI 00697 BKID0MG1541 1200 1200 Processed 05/07/2023 702241771 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
281 MANPUR MP-40-001-079-006/33
(BADWAR) 		1740001079NRG24290620230119642 29/06/2023 SUGRIV 1740001079WL005402 SUGRIV 00697 BKID0MG1541 1200 1200 Processed 05/07/2023 702241771 SUGRIV PUNJAB NATIONAL BANK(508568)
282 MANPUR MP-40-001-079-006/42
(BADWAR) 		1740001079NRG24290620230119644 29/06/2023 jagdeesh baiga 1740001079WL005402 jagdeesh baiga 00697 BKID0MG1541 1200 1200 Processed 05/07/2023 702241771 jagdeeshbaiga NARMADA JHABUA GRAMIN BANK(508515)
283 MANPUR MP-40-001-079-006/53
(BADWAR) 		1740001079NRG24290620230119645 29/06/2023 Lalita 1740001079WL005402 Lalita 00697 BKID0MG1541 1200 1200 Processed 05/07/2023 702241771 Lalita NARMADA JHABUA GRAMIN BANK(508515)
284 MANPUR MP-40-001-079-006/8
(BADWAR) 		1740001079NRG24290620230119650 29/06/2023 Laxman Singh 1740001079WL005402 Laxman Singh 00697 BKID0MG1541 1200 1200 Processed 05/07/2023 702241771 LaxmanSingh NARMADA JHABUA GRAMIN BANK(508515)
285 MANPUR MP-40-001-079-006/8
(BADWAR) 		1740001079NRG24290620230119651 29/06/2023 Manti Bai 1740001079WL005402 Manti Bai 00697 BKID0MG1541 1200 1200 Processed 05/07/2023 702241771 MantiBai NARMADA JHABUA GRAMIN BANK(508515)
286 MANPUR MP-40-001-079-006/812
(BADWAR) 		1740001079NRG24290620230119652 29/06/2023 Satendra Singh 1740001079WL005402 Satendra Singh 00697 BKID0MG1541 1200 1200 Processed 05/07/2023 702241771 SatendraSingh NARMADA JHABUA GRAMIN BANK(508515)
287 MANPUR MP-40-001-079-006/812
(BADWAR) 		1740001079NRG24290620230119653 29/06/2023 Shashiprabha Singh 1740001079WL005402 Shashiprabha Singh 00697 BKID0MG1541 1000 1000 Processed 05/07/2023 702241771 ShashiprabhaSingh PUNJAB NATIONAL BANK(508568)
288 MANPUR MP-40-001-079-006/96
(BADWAR) 		1740001079NRG24290620230119659 29/06/2023 Amasiya 1740001079WL005402 Amasiya 00697 BKID0MG1541 1200 1200 Processed 05/07/2023 702241771 Amasiya NARMADA JHABUA GRAMIN BANK(508515)
289 MANPUR MP-40-001-079-006/96
(BADWAR) 		1740001079NRG24290620230119658 29/06/2023 jagannath 1740001079WL005402 jagannath 00697 BKID0MG1541 1200 1200 Processed 05/07/2023 702241771 jagannath NARMADA JHABUA GRAMIN BANK(508515)
290 MANPUR MP-40-001-079-006/97
(BADWAR) 		1740001079NRG24290620230119660 29/06/2023 kalam singh 1740001079WL005402 kalam singh 00697 BKID0MG1541 1200 1200 Processed 05/07/2023 702241771 kalamsingh NARMADA JHABUA GRAMIN BANK(508515)
291 MANPUR MP-40-001-079-006/98
(BADWAR) 		1740001079NRG24290620230119661 29/06/2023 Santoshi 1740001079WL005402 Santoshi 00697 BKID0MG1541 1200 1200 Processed 05/07/2023 702241771 Santoshi NARMADA JHABUA GRAMIN BANK(508515)
292 MANPUR MP-40-001-079-006/99
(BADWAR) 		1740001079NRG24290620230119662 29/06/2023 Shanti singh 1740001079WL005402 Shanti singh 00697 BKID0MG1541 1200 1200 Processed 05/07/2023 702241771 Shantisingh PUNJAB NATIONAL BANK(508568)
SubTotal 45852 45852
293 MANPUR MP-40-001-021-003/1151
(BARCHHAD) 		1740001021NRG24280620230118404 29/06/2023 Neeta Prajapati 1740001021WL005375 Neeta Prajapati 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702241771 NeetaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
294 MANPUR MP-40-001-021-003/1336
(BARCHHAD) 		1740001021NRG24280620230118415 29/06/2023 seema choudhri 1740001021WL005375 seema choudhri 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702241771 seemachoudhri CENTRAL BANK OF INDIA(607115)
295 MANPUR MP-40-001-021-003/1347
(BARCHHAD) 		1740001021NRG24280620230118417 29/06/2023 rohit choudhri 1740001021WL005375 rohit choudhri 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702241771 rohitchoudhri CENTRAL BANK OF INDIA(607115)
296 MANPUR MP-40-001-021-003/1515
(BARCHHAD) 		1740001021NRG24280620230118423 29/06/2023 Braijkishor 1740001021WL005375 Braijkishor 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702241771 Braijkishor CENTRAL BANK OF INDIA(607115)
297 MANPUR MP-40-001-021-003/1517
(BARCHHAD) 		1740001021NRG24280620230118424 29/06/2023 Bandna 1740001021WL005375 Bandna 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702241771 Bandna STATE BANK OF INDIA(508548)
298 MANPUR MP-40-001-021-003/1594
(BARCHHAD) 		1740001021NRG24280620230118431 29/06/2023 Sombati 1740001021WL005375 Sombati 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702241771 Sombati NARMADA JHABUA GRAMIN BANK(508515)
299 MANPUR MP-40-001-021-003/1675
(BARCHHAD) 		1740001021NRG24280620230118447 29/06/2023 Chandarpratap Tiwari 1740001021WL005375 Chandarpratap Tiwari 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702241771 ChandarpratapTiwari NARMADA JHABUA GRAMIN BANK(508515)
300 MANPUR MP-40-001-021-003/198-A
(BARCHHAD) 		1740001021NRG24280620230118456 29/06/2023 Paltu 1740001021WL005375 Paltu 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702241771 Paltu NARMADA JHABUA GRAMIN BANK(508515)
301 MANPUR MP-40-001-021-003/198-A
(BARCHHAD) 		1740001021NRG24280620230118455 29/06/2023 Sayam kali 1740001021WL005375 Sayam kali 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702241771 Sayamkali NARMADA JHABUA GRAMIN BANK(508515)
302 MANPUR MP-40-001-021-003/230
(BARCHHAD) 		1740001021NRG24280620230118458 29/06/2023 Satynaryan 1740001021WL005375 Satynaryan 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702241771 Satynaryan NARMADA JHABUA GRAMIN BANK(508515)
303 MANPUR MP-40-001-021-003/301
(BARCHHAD) 		1740001021NRG24280620230118467 29/06/2023 Fool bai 1740001021WL005375 Fool bai 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702241771 Foolbai FINCARE SMALL FINANCE BANK LTD(608304)
304 MANPUR MP-40-001-021-003/350-A
(BARCHHAD) 		1740001021NRG24280620230118471 29/06/2023 SHANTI CHAUDHARI 1740001021WL005375 SHANTI CHAUDHARI 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702241771 SHANTICHAUDHARI STATE BANK OF INDIA(508548)
305 MANPUR MP-40-001-021-003/387
(BARCHHAD) 		1740001021NRG24280620230118474 29/06/2023 santsaran 1740001021WL005375 santsaran 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702241771 santsaran NARMADA JHABUA GRAMIN BANK(508515)
306 MANPUR MP-40-001-021-003/449
(BARCHHAD) 		1740001021NRG24280620230118478 29/06/2023 Mallu Yadav 1740001021WL005375 Mallu Yadav 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702241771 MalluYadav NARMADA JHABUA GRAMIN BANK(508515)
307 MANPUR MP-40-001-021-003/763
(BARCHHAD) 		1740001021NRG24280620230118491 29/06/2023 Maru kol 1740001021WL005375 Maru kol 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702241771 Marukol NARMADA JHABUA GRAMIN BANK(508515)
308 MANPUR MP-40-001-022-002/209
(BACHAHA) 		1740001022NRG24260620230111453 29/06/2023 rameswari bai 1740001022WL005193 rameswari bai 00697 BKID0NAMRGB 2400 2400 Processed 05/07/2023 702241771 rameswaribai NARMADA JHABUA GRAMIN BANK(508515)
309 MANPUR MP-40-001-028-001/1516
(CHILLHARI) 		1740001028NRG24280620230117408 29/06/2023 jaypal 1740001028WL005334 jaypal 00697 BKID0NAMRGB 800 800 Processed 05/07/2023 702241771 jaypal STATE BANK OF INDIA(508548)
310 MANPUR MP-40-001-028-001/63
(CHILLHARI) 		1740001028NRG24280620230117414 29/06/2023 moolchand 1740001028WL005334 moolchand 00697 BKID0NAMRGB 800 800 Processed 05/07/2023 702241771 moolchand STATE BANK OF INDIA(508548)
311 MANPUR MP-40-001-028-001/740
(CHILLHARI) 		1740001028NRG24280620230117415 29/06/2023 barelal 1740001028WL005334 barelal 00697 BKID0NAMRGB 800 800 Processed 05/07/2023 702241771 barelal STATE BANK OF INDIA(508548)
312 MANPUR MP-40-001-028-001/740
(CHILLHARI) 		1740001028NRG24280620230117416 29/06/2023 Kusum 1740001028WL005334 Kusum 00697 BKID0NAMRGB 800 800 Processed 05/07/2023 702241771 Kusum STATE BANK OF INDIA(508548)
313 MANPUR MP-40-001-030-001/903
(BAKELI) 		1740001030NRG24290620230119697 29/06/2023 kesh bai 1740001030WL005411 kesh bai 00697 BKID0NAMRGB 500 500 Processed 05/07/2023 702241771 keshbai NARMADA JHABUA GRAMIN BANK(508515)
314 MANPUR MP-40-001-030-001/903
(BAKELI) 		1740001030NRG24290620230119696 29/06/2023 keshbai 1740001030WL005411 keshbai 00697 BKID0NAMRGB 500 500 Processed 05/07/2023 702241771 keshbai STATE BANK OF INDIA(508548)
315 MANPUR MP-40-001-038-001/835
(LAKHNAUTI) 		1740001038NRG24290620230119269 29/06/2023 munna singh 1740001038WL005393 munna singh 00697 BKID0NAMRGB 2640 2640 Processed 05/07/2023 702241771 munnasingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
316 MANPUR MP-40-001-071-002/266
(PALJHA) 		1740001071NRG24290620230118626 29/06/2023 kamlesh tiwari 1740001071WL005378 kamlesh tiwari 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702241771 kamleshtiwari JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
317 MANPUR MP-40-001-071-002/504
(PALJHA) 		1740001071NRG24290620230118639 29/06/2023 Sanjay Kachhi 1740001071WL005378 Sanjay Kachhi 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702241771 SanjayKachhi STATE BANK OF INDIA(508548)
318 MANPUR MP-40-001-079-005/607
(BADWAR) 		1740001079NRG24290620230119635 29/06/2023 Chaman Singh 1740001079WL005402 Chaman Singh 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702241771 ChamanSingh NARMADA JHABUA GRAMIN BANK(508515)
319 MANPUR MP-40-001-079-006/113
(BADWAR) 		1740001079NRG24290620230119636 29/06/2023 GAYA SINGH 1740001079WL005402 GAYA SINGH 00697 BKID0NAMRGB 600 600 Processed 05/07/2023 702241771 GAYASINGH PUNJAB NATIONAL BANK(508568)
320 MANPUR MP-40-001-079-006/12
(BADWAR) 		1740001079NRG24290620230119640 29/06/2023 RAJKUMARI 1740001079WL005402 RAJKUMARI 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702241771 RAJKUMARI PUNJAB NATIONAL BANK(508568)
321 MANPUR MP-40-001-079-006/648
(BADWAR) 		1740001079NRG24290620230119646 29/06/2023 Rajwati Bai 1740001079WL005402 Rajwati Bai 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702241771 RajwatiBai STATE BANK OF INDIA(508548)
322 MANPUR MP-40-001-079-006/680
(BADWAR) 		1740001079NRG24290620230119647 29/06/2023 Gouri Bai 1740001079WL005402 Gouri Bai 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702241771 GouriBai NARMADA JHABUA GRAMIN BANK(508515)
323 MANPUR MP-40-001-079-006/689
(BADWAR) 		1740001079NRG24290620230119648 29/06/2023 Kesh Bai 1740001079WL005402 Kesh Bai 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702241771 KeshBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36240 36240
Total 422994 422994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_290623APB_FTO_137754 Bank of Baroda BARB0UMARIA UMARIA 1290
2 MANPUR MP1740001_290623APB_FTO_137754 Bank of India BKID0009417 UMARIA 1200
3 MANPUR MP1740001_290623APB_FTO_137754 Central Bank Of India CBIN0281967 KHALESAR 5232
4 MANPUR MP1740001_290623APB_FTO_137754 Central Bank Of India CBIN0282178 INDOWAR 19200
5 MANPUR MP1740001_290623APB_FTO_137754 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 10800
6 MANPUR MP1740001_290623APB_FTO_137754 Punjab National Bank PUNB0026300 KATNI 1200
7 MANPUR MP1740001_290623APB_FTO_137754 Punjab National Bank PUNB0139100 GAIRTALAI 18600
8 MANPUR MP1740001_290623APB_FTO_137754 Punjab National Bank PUNB0642300 UMARIYA 1314
9 MANPUR MP1740001_290623APB_FTO_137754 State Bank of India SBIN0001349 UMARIA 2514
10 MANPUR MP1740001_290623APB_FTO_137754 State Bank of India SBIN0003087 NIWAR 1200
11 MANPUR MP1740001_290623APB_FTO_137754 State Bank of India SBIN0003710 BARHI 78120
12 MANPUR MP1740001_290623APB_FTO_137754 State Bank of India SBIN0005495 MANPUR 148428
13 MANPUR MP1740001_290623APB_FTO_137754 State Bank of India SBIN0012192 MARKET AREA UMARIA 1314
14 MANPUR MP1740001_290623APB_FTO_137754 State Bank of India SBIN0016568 Gairtalai 1200
15 MANPUR MP1740001_290623APB_FTO_137754 Union Bank of India UBIN0558044 UMARIYA 6070
16 MANPUR MP1740001_290623APB_FTO_137754 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2640
17 MANPUR MP1740001_290623APB_FTO_137754 Fino Payments Bank Ltd FINO0001446 MP RO 12980
18 MANPUR MP1740001_290623APB_FTO_137754 India Post Payments Bank IPOS0000001 Shahdol 3600
19 MANPUR MP1740001_290623APB_FTO_137754 Madhya Pradesh Gramin Bank BKID0MG1230 Barahi 14400
20 MANPUR MP1740001_290623APB_FTO_137754 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 7200
21 MANPUR MP1740001_290623APB_FTO_137754 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 2400
22 MANPUR MP1740001_290623APB_FTO_137754 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 45852
23 MANPUR MP1740001_290623APB_FTO_137754 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARPUR 7200
24 MANPUR MP1740001_290623APB_FTO_137754 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHI 13200
25 MANPUR MP1740001_290623APB_FTO_137754 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 6600
26 MANPUR MP1740001_290623APB_FTO_137754 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 2640
27 MANPUR MP1740001_290623APB_FTO_137754 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 6600

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