Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_310823APB_FTO_243031
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-40-001-075-003/111
(RATHELI) 		1740001075NRG24310820230183397 31/08/2023 Sushma Singh 1740001075WL008930 Sushma Singh 00078 CNRB0003727 400 400 Processed 05/09/2023 021999839 SushmaSingh CANARA BANK(508532)
SubTotal 400 400
2 MANPUR MP-40-001-079-006/23-A
(BADWAR) 		1740001079NRG24310820230182964 31/08/2023 Omprakash Raidas 1740001079WL008884 Omprakash Raidas 00089 CBIN0281551 1206 1206 Processed 05/09/2023 021999839 OmprakashRaidas STATE BANK OF INDIA(508548)
3 MANPUR MP-40-001-079-006/70
(BADWAR) 		1740001079NRG24310820230182967 31/08/2023 Omprakash Chaudhari 1740001079WL008884 Omprakash Chaudhari 00089 CBIN0281551 1206 1206 Processed 05/09/2023 021999839 OmprakashChaudhari CENTRAL BANK OF INDIA(607115)
SubTotal 2412 2412
4 MANPUR MP-40-001-010-002/747
(DONGARITOLA) 		1740001010NRG24310820230183362 31/08/2023 akash 1740001010WL008925 akash 00089 CBIN0282178 1020 1020 Processed 05/09/2023 021999839 akash STATE BANK OF INDIA(508548)
5 MANPUR MP-40-001-010-002/747
(DONGARITOLA) 		1740001010NRG24310820230183361 31/08/2023 ashish 1740001010WL008925 ashish 00089 CBIN0282178 1020 1020 Processed 05/09/2023 021999839 ashish CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
6 MANPUR MP-40-001-044-004/846
(NAUGAWAN) 		1740001088NRG24310820230183305 31/08/2023 brajesh 1740001088WL008921 brajesh 00152 HDFC0004136 1326 1326 Processed 05/09/2023 021999839 brajesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1326 1326
7 MANPUR MP-40-001-030-003/871
(BAKELI) 		1740001030NRG24310820230183350 31/08/2023 lakshmi choudhari 1740001030WL008924 lakshmi choudhari 00354 PUNB0139100 840 840 Processed 05/09/2023 021999839 lakshmichoudhari STATE BANK OF INDIA(508548)
SubTotal 840 840
8 MANPUR MP-40-001-070-002/97
(RAIPUR) 		1740001070NRG24310820230183211 31/08/2023 KAMLESH 1740001070WL008912 KAMLESH 00415 SBIN0001349 1547 1547 Processed 05/09/2023 021999839 KAMLESH STATE BANK OF INDIA(508548)
9 MANPUR MP-40-001-074-002/1161-A
(PIPARIYA) 		1740001074NRG24310820230182972 31/08/2023 Kalpna Kol 1740001074WL008886 Kalpna Kol 00415 SBIN0001349 330 330 Processed 05/09/2023 021999839 KalpnaKol STATE BANK OF INDIA(508548)
10 MANPUR MP-40-001-075-003/116
(RATHELI) 		1740001075NRG24310820230183398 31/08/2023 Bai singh 1740001075WL008930 Bai singh 00415 SBIN0001349 400 400 Processed 05/09/2023 021999839 Baisingh STATE BANK OF INDIA(508548)
11 MANPUR MP-40-001-077-004/167-A
(BARBASPUR) 		1740001077NRG24310820230183189 31/08/2023 subhash 1740001077WL008909 subhash 00415 SBIN0001349 2400 2400 Processed 05/09/2023 021999839 subhash STATE BANK OF INDIA(508548)
12 MANPUR MP-40-001-077-004/177-B
(BARBASPUR) 		1740001077NRG24310820230183190 31/08/2023 Kaushal Prasad Raidas 1740001077WL008909 Kaushal Prasad Raidas 00415 SBIN0001349 2400 2400 Processed 05/09/2023 021999839 KaushalPrasadRaidas UNION BANK OF INDIA(508500)
13 MANPUR MP-40-001-077-004/177-B
(BARBASPUR) 		1740001077NRG24310820230183191 31/08/2023 Ram Bai 1740001077WL008909 Ram Bai 00415 SBIN0001349 2400 2400 Processed 05/09/2023 021999839 RamBai UNION BANK OF INDIA(508500)
SubTotal 9477 9477
14 MANPUR MP-40-001-010-002/108
(DONGARITOLA) 		1740001010NRG24310820230183353 31/08/2023 Mahendra 1740001010WL008925 Mahendra 00415 SBIN0003710 1020 1020 Processed 05/09/2023 021999839 Mahendra STATE BANK OF INDIA(508548)
15 MANPUR MP-40-001-010-002/108
(DONGARITOLA) 		1740001010NRG24310820230183354 31/08/2023 Shakuntla 1740001010WL008925 Shakuntla 00415 SBIN0003710 1020 1020 Processed 05/09/2023 021999839 Shakuntla STATE BANK OF INDIA(508548)
16 MANPUR MP-40-001-010-002/237
(DONGARITOLA) 		1740001010NRG24310820230183355 31/08/2023 ravendra mishra 1740001010WL008925 ravendra mishra 00415 SBIN0003710 1020 1020 Processed 05/09/2023 021999839 ravendramishra STATE BANK OF INDIA(508548)
17 MANPUR MP-40-001-010-002/374
(DONGARITOLA) 		1740001010NRG24310820230183356 31/08/2023 Milan 1740001010WL008925 Milan 00415 SBIN0003710 1020 1020 Processed 05/09/2023 021999839 Milan STATE BANK OF INDIA(508548)
18 MANPUR MP-40-001-010-002/374-A
(DONGARITOLA) 		1740001010NRG24310820230183358 31/08/2023 BUIA 1740001010WL008925 BUIA 00415 SBIN0003710 1020 1020 Processed 05/09/2023 021999839 BUIA STATE BANK OF INDIA(508548)
19 MANPUR MP-40-001-010-002/374-A
(DONGARITOLA) 		1740001010NRG24310820230183357 31/08/2023 SANTOSH 1740001010WL008925 SANTOSH 00415 SBIN0003710 1020 1020 Processed 05/09/2023 021999839 SANTOSH STATE BANK OF INDIA(508548)
20 MANPUR MP-40-001-010-002/377
(DONGARITOLA) 		1740001010NRG24310820230183359 31/08/2023 Munna kol 1740001010WL008925 Munna kol 00415 SBIN0003710 1020 1020 Processed 05/09/2023 021999839 Munnakol STATE BANK OF INDIA(508548)
21 MANPUR MP-40-001-010-002/377
(DONGARITOLA) 		1740001010NRG24310820230183360 31/08/2023 munni bai 1740001010WL008925 munni bai 00415 SBIN0003710 1020 1020 Processed 05/09/2023 021999839 munnibai STATE BANK OF INDIA(508548)
22 MANPUR MP-40-001-022-002/246
(BACHAHA) 		1740001022NRG24310820230183212 31/08/2023 KISHORI 1740001022WL008913 KISHORI 00415 SBIN0003710 2200 2200 Processed 05/09/2023 021999839 KISHORI STATE BANK OF INDIA(508548)
23 MANPUR MP-40-001-022-002/438-B
(BACHAHA) 		1740001022NRG24310820230183214 31/08/2023 RAJ KUMAR SAHU 1740001022WL008913 RAJ KUMAR SAHU 00415 SBIN0003710 2200 2200 Processed 06/09/2023 021999839 RAJKUMARSAHU INDIAN OVERSEAS BANK(508541)
24 MANPUR MP-40-001-022-002/642
(BACHAHA) 		1740001022NRG24300820230182811 31/08/2023 asa bai 1740001022WL008865 asa bai 00415 SBIN0003710 2400 2400 Processed 05/09/2023 021999839 asabai STATE BANK OF INDIA(508548)
25 MANPUR MP-40-001-025-001/12-A
(PADWAR) 		1740001025NRG24310820230182987 31/08/2023 Ravi Kumar Kewat 1740001025WL008888 Ravi Kumar Kewat 00415 SBIN0003710 816 816 Processed 05/09/2023 021999839 RaviKumarKewat CENTRAL BANK OF INDIA(607115)
26 MANPUR MP-40-001-025-001/120
(PADWAR) 		1740001025NRG24310820230182988 31/08/2023 Ramdin Kachhi 1740001025WL008888 Ramdin Kachhi 00415 SBIN0003710 408 408 Processed 05/09/2023 021999839 RamdinKachhi NARMADA JHABUA GRAMIN BANK(508515)
27 MANPUR MP-40-001-025-001/132
(PADWAR) 		1740001025NRG24310820230182989 31/08/2023 Namaiya kachhi 1740001025WL008888 Namaiya kachhi 00415 SBIN0003710 816 816 Processed 05/09/2023 021999839 Namaiyakachhi STATE BANK OF INDIA(508548)
28 MANPUR MP-40-001-025-001/163
(PADWAR) 		1740001025NRG24310820230182992 31/08/2023 Ishwardin Kachhi 1740001025WL008888 Ishwardin Kachhi 00415 SBIN0003710 204 204 Processed 05/09/2023 021999839 IshwardinKachhi STATE BANK OF INDIA(508548)
29 MANPUR MP-40-001-025-001/230-A
(PADWAR) 		1740001025NRG24310820230182994 31/08/2023 rukmani kori 1740001025WL008888 rukmani kori 00415 SBIN0003710 816 816 Processed 05/09/2023 021999839 rukmanikori STATE BANK OF INDIA(508548)
30 MANPUR MP-40-001-025-001/249
(PADWAR) 		1740001025NRG24310820230182995 31/08/2023 jhuniya kol 1740001025WL008888 jhuniya kol 00415 SBIN0003710 816 816 Processed 05/09/2023 021999839 jhuniyakol STATE BANK OF INDIA(508548)
31 MANPUR MP-40-001-025-001/258-A
(PADWAR) 		1740001025NRG24310820230182996 31/08/2023 Ramphal kachhi 1740001025WL008888 Ramphal kachhi 00415 SBIN0003710 612 612 Processed 05/09/2023 021999839 Ramphalkachhi STATE BANK OF INDIA(508548)
32 MANPUR MP-40-001-025-001/362-D
(PADWAR) 		1740001025NRG24310820230182999 31/08/2023 acchelal k 1740001025WL008888 acchelal k 00415 SBIN0003710 408 408 Processed 05/09/2023 021999839 acchelalk STATE BANK OF INDIA(508548)
33 MANPUR MP-40-001-025-001/582
(PADWAR) 		1740001025NRG24310820230183004 31/08/2023 JAGGU 1740001025WL008888 JAGGU 00415 SBIN0003710 816 816 Processed 05/09/2023 021999839 JAGGU STATE BANK OF INDIA(508548)
34 MANPUR MP-40-001-025-001/678-B
(PADWAR) 		1740001025NRG24310820230183006 31/08/2023 Vidya Bai Kushwaha 1740001025WL008888 Vidya Bai Kushwaha 00415 SBIN0003710 816 816 Processed 05/09/2023 021999839 VidyaBaiKushwaha STATE BANK OF INDIA(508548)
35 MANPUR MP-40-001-025-001/695
(PADWAR) 		1740001025NRG24310820230183007 31/08/2023 dropati kol 1740001025WL008888 dropati kol 00415 SBIN0003710 816 816 Processed 05/09/2023 021999839 dropatikol STATE BANK OF INDIA(508548)
36 MANPUR MP-40-001-025-001/695
(PADWAR) 		1740001025NRG24310820230183008 31/08/2023 DROPTI 1740001025WL008888 DROPTI 00415 SBIN0003710 816 816 Processed 05/09/2023 021999839 DROPTI STATE BANK OF INDIA(508548)
37 MANPUR MP-40-001-025-001/738
(PADWAR) 		1740001025NRG24310820230183009 31/08/2023 SAROJ 1740001025WL008888 SAROJ 00415 SBIN0003710 816 816 Processed 05/09/2023 021999839 SAROJ STATE BANK OF INDIA(508548)
38 MANPUR MP-40-001-025-001/802
(PADWAR) 		1740001025NRG24310820230183010 31/08/2023 thullu bai kol 1740001025WL008888 thullu bai kol 00415 SBIN0003710 816 816 Processed 05/09/2023 021999839 thullubaikol STATE BANK OF INDIA(508548)
39 MANPUR MP-40-001-030-001/554
(BAKELI) 		1740001030NRG24310820230183333 31/08/2023 Ramkishor 1740001030WL008924 Ramkishor 00415 SBIN0003710 840 840 Processed 05/09/2023 021999839 Ramkishor STATE BANK OF INDIA(508548)
40 MANPUR MP-40-001-030-002/241
(BAKELI) 		1740001030NRG24310820230183338 31/08/2023 shobha bai 1740001030WL008924 shobha bai 00415 SBIN0003710 840 840 Processed 05/09/2023 021999839 shobhabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 26432 26432
41 MANPUR MP-40-001-030-001/463
(BAKELI) 		1740001030NRG24310820230183330 31/08/2023 ramcharan 1740001030WL008924 ramcharan 00415 SBIN0005495 840 840 Processed 05/09/2023 021999839 ramcharan STATE BANK OF INDIA(508548)
42 MANPUR MP-40-001-030-001/463
(BAKELI) 		1740001030NRG24310820230183331 31/08/2023 ramcharan yadav 1740001030WL008924 ramcharan yadav 00415 SBIN0005495 840 840 Processed 05/09/2023 021999839 ramcharanyadav STATE BANK OF INDIA(508548)
43 MANPUR MP-40-001-030-001/562
(BAKELI) 		1740001030NRG24310820230183335 31/08/2023 shankar yadav 1740001030WL008924 shankar yadav 00415 SBIN0005495 840 840 Processed 05/09/2023 021999839 shankaryadav NARMADA JHABUA GRAMIN BANK(508515)
44 MANPUR MP-40-001-030-001/573
(BAKELI) 		1740001030NRG24310820230183336 31/08/2023 ramkushal chaudhari 1740001030WL008924 ramkushal chaudhari 00415 SBIN0005495 840 840 Processed 05/09/2023 021999839 ramkushalchaudhari STATE BANK OF INDIA(508548)
45 MANPUR MP-40-001-030-003/1200
(BAKELI) 		1740001030NRG24310820230183339 31/08/2023 Mahendra yadav 1740001030WL008924 Mahendra yadav 00415 SBIN0005495 840 840 Processed 05/09/2023 021999839 Mahendrayadav STATE BANK OF INDIA(508548)
46 MANPUR MP-40-001-030-003/1205
(BAKELI) 		1740001030NRG24310820230183340 31/08/2023 Neha singh 1740001030WL008924 Neha singh 00415 SBIN0005495 840 840 Processed 05/09/2023 021999839 Nehasingh FINO PAYMENTS BANK LTD(608001)
47 MANPUR MP-40-001-030-003/16
(BAKELI) 		1740001030NRG24310820230183342 31/08/2023 lalti 1740001030WL008924 lalti 00415 SBIN0005495 840 840 Processed 05/09/2023 021999839 lalti STATE BANK OF INDIA(508548)
48 MANPUR MP-40-001-030-003/16
(BAKELI) 		1740001030NRG24310820230183341 31/08/2023 lalti bai 1740001030WL008924 lalti bai 00415 SBIN0005495 840 840 Rejected 07/09/2023 021999839 Aadhaar Number not Mapped to Account Number
49 MANPUR MP-40-001-030-003/458-A
(BAKELI) 		1740001030NRG24310820230183343 31/08/2023 bhagwat yadav 1740001030WL008924 bhagwat yadav 00415 SBIN0005495 840 840 Processed 05/09/2023 021999839 bhagwatyadav JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
50 MANPUR MP-40-001-030-003/728
(BAKELI) 		1740001030NRG24310820230183346 31/08/2023 shalni barman 1740001030WL008924 shalni barman 00415 SBIN0005495 840 840 Processed 05/09/2023 021999839 shalnibarman STATE BANK OF INDIA(508548)
51 MANPUR MP-40-001-030-003/901
(BAKELI) 		1740001030NRG24310820230183352 31/08/2023 rekha mehra 1740001030WL008924 rekha mehra 00415 SBIN0005495 840 840 Processed 05/09/2023 021999839 rekhamehra PUNJAB NATIONAL BANK(508568)
52 MANPUR MP-40-001-043-002/107
(PARASI) 		1740001043NRG24310820230183242 31/08/2023 RAMESH 1740001043WL008918 RAMESH 00415 SBIN0005495 663 663 Processed 05/09/2023 021999839 RAMESH STATE BANK OF INDIA(508548)
53 MANPUR MP-40-001-043-002/112
(PARASI) 		1740001043NRG24310820230183243 31/08/2023 RAMDHANI 1740001043WL008918 RAMDHANI 00415 SBIN0005495 884 884 Processed 05/09/2023 021999839 RAMDHANI STATE BANK OF INDIA(508548)
54 MANPUR MP-40-001-043-002/124
(PARASI) 		1740001043NRG24310820230183245 31/08/2023 KESHKALI 1740001043WL008918 KESHKALI 00415 SBIN0005495 884 884 Processed 05/09/2023 021999839 KESHKALI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANPUR MP-40-001-043-002/127
(PARASI) 		1740001043NRG24310820230183246 31/08/2023 KAMLBHAN 1740001043WL008918 KAMLBHAN 00415 SBIN0005495 884 884 Processed 05/09/2023 021999839 KAMLBHAN STATE BANK OF INDIA(508548)
56 MANPUR MP-40-001-043-002/136
(PARASI) 		1740001043NRG24310820230183249 31/08/2023 Suneel 1740001043WL008918 Suneel 00415 SBIN0005495 884 884 Processed 05/09/2023 021999839 Suneel STATE BANK OF INDIA(508548)
57 MANPUR MP-40-001-043-002/190
(PARASI) 		1740001043NRG24310820230183251 31/08/2023 Dropdi 1740001043WL008918 Dropdi 00415 SBIN0005495 884 884 Processed 05/09/2023 021999839 Dropdi STATE BANK OF INDIA(508548)
58 MANPUR MP-40-001-043-002/354
(PARASI) 		1740001043NRG24310820230183252 31/08/2023 JAGESHVAR 1740001043WL008918 JAGESHVAR 00415 SBIN0005495 884 884 Processed 05/09/2023 021999839 JAGESHVAR STATE BANK OF INDIA(508548)
59 MANPUR MP-40-001-043-002/62
(PARASI) 		1740001043NRG24310820230183253 31/08/2023 guddi 1740001043WL008918 guddi 00415 SBIN0005495 884 884 Processed 05/09/2023 021999839 guddi STATE BANK OF INDIA(508548)
60 MANPUR MP-40-001-044-001/497
(NAUGAWAN) 		1740001088NRG24310820230183274 31/08/2023 Rampal 1740001088WL008921 Rampal 00415 SBIN0005495 1326 1326 Processed 05/09/2023 021999839 Rampal STATE BANK OF INDIA(508548)
61 MANPUR MP-40-001-044-001/497
(NAUGAWAN) 		1740001088NRG24310820230183273 31/08/2023 rampal gond 1740001088WL008921 rampal gond 00415 SBIN0005495 1326 1326 Processed 05/09/2023 021999839 rampalgond STATE BANK OF INDIA(508548)
62 MANPUR MP-40-001-044-002/17
(NAUGAWAN) 		1740001088NRG24310820230183275 31/08/2023 maneesha 1740001088WL008921 maneesha 00415 SBIN0005495 1326 1326 Processed 05/09/2023 021999839 maneesha STATE BANK OF INDIA(508548)
63 MANPUR MP-40-001-044-002/17
(NAUGAWAN) 		1740001088NRG24310820230183276 31/08/2023 maneesha 1740001088WL008921 maneesha 00415 SBIN0005495 1326 1326 Processed 05/09/2023 021999839 maneesha STATE BANK OF INDIA(508548)
64 MANPUR MP-40-001-044-002/25
(NAUGAWAN) 		1740001088NRG24310820230183277 31/08/2023 pooja 1740001088WL008921 pooja 00415 SBIN0005495 1326 1326 Processed 05/09/2023 021999839 pooja STATE BANK OF INDIA(508548)
65 MANPUR MP-40-001-044-002/382
(NAUGAWAN) 		1740001088NRG24310820230183281 31/08/2023 shivbhan 1740001088WL008921 shivbhan 00415 SBIN0005495 1326 1326 Rejected 07/09/2023 021999839 Account closed
66 MANPUR MP-40-001-044-002/499
(NAUGAWAN) 		1740001088NRG24310820230183283 31/08/2023 kuldeep singh 1740001088WL008921 kuldeep singh 00415 SBIN0005495 1326 1326 Processed 05/09/2023 021999839 kuldeepsingh STATE BANK OF INDIA(508548)
67 MANPUR MP-40-001-044-002/62
(NAUGAWAN) 		1740001088NRG24310820230183284 31/08/2023 kavli 1740001088WL008921 kavli 00415 SBIN0005495 1326 1326 Processed 05/09/2023 021999839 kavli STATE BANK OF INDIA(508548)
68 MANPUR MP-40-001-044-002/62
(NAUGAWAN) 		1740001088NRG24310820230183285 31/08/2023 kavli 1740001088WL008921 kavli 00415 SBIN0005495 1326 1326 Processed 05/09/2023 021999839 kavli STATE BANK OF INDIA(508548)
69 MANPUR MP-40-001-044-002/713-A
(NAUGAWAN) 		1740001088NRG24310820230183288 31/08/2023 Jagannathan singh 1740001088WL008921 Jagannathan singh 00415 SBIN0005495 1326 1326 Processed 05/09/2023 021999839 Jagannathansingh FINO PAYMENTS BANK LTD(608001)
70 MANPUR MP-40-001-044-002/77
(NAUGAWAN) 		1740001088NRG24310820230183290 31/08/2023 seelu 1740001088WL008921 seelu 00415 SBIN0005495 1326 1326 Processed 05/09/2023 021999839 seelu STATE BANK OF INDIA(508548)
71 MANPUR MP-40-001-044-002/82
(NAUGAWAN) 		1740001088NRG24310820230183291 31/08/2023 narendra 1740001088WL008921 narendra 00415 SBIN0005495 1326 1326 Processed 05/09/2023 021999839 narendra STATE BANK OF INDIA(508548)
72 MANPUR MP-40-001-044-002/83
(NAUGAWAN) 		1740001088NRG24310820230183292 31/08/2023 jaypal 1740001088WL008921 jaypal 00415 SBIN0005495 1326 1326 Processed 05/09/2023 021999839 jaypal STATE BANK OF INDIA(508548)
73 MANPUR MP-40-001-044-002/86
(NAUGAWAN) 		1740001088NRG24310820230183293 31/08/2023 suneel 1740001088WL008921 suneel 00415 SBIN0005495 1326 1326 Processed 05/09/2023 021999839 suneel BANK OF BARODA(606985)
74 MANPUR MP-40-001-044-002/86
(NAUGAWAN) 		1740001088NRG24310820230183294 31/08/2023 suneel 1740001088WL008921 suneel 00415 SBIN0005495 1326 1326 Processed 05/09/2023 021999839 suneel STATE BANK OF INDIA(508548)
75 MANPUR MP-40-001-044-004/1084
(NAUGAWAN) 		1740001088NRG24310820230183295 31/08/2023 Maya patel 1740001088WL008921 Maya patel 00415 SBIN0005495 1326 1326 Rejected 07/09/2023 021999839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 MANPUR MP-40-001-044-004/1084
(NAUGAWAN) 		1740001088NRG24310820230183296 31/08/2023 Maya patel 1740001088WL008921 Maya patel 00415 SBIN0005495 1326 1326 Processed 05/09/2023 021999839 Mayapatel STATE BANK OF INDIA(508548)
77 MANPUR MP-40-001-044-004/1108
(NAUGAWAN) 		1740001088NRG24310820230183298 31/08/2023 Vijay 1740001088WL008921 Vijay 00415 SBIN0005495 1326 1326 Processed 05/09/2023 021999839 Vijay STATE BANK OF INDIA(508548)
78 MANPUR MP-40-001-044-004/1109
(NAUGAWAN) 		1740001088NRG24310820230183300 31/08/2023 Radha 1740001088WL008921 Radha 00415 SBIN0005495 1326 1326 Processed 05/09/2023 021999839 Radha STATE BANK OF INDIA(508548)
79 MANPUR MP-40-001-044-004/63
(NAUGAWAN) 		1740001088NRG24310820230183302 31/08/2023 aanjna 1740001088WL008921 aanjna 00415 SBIN0005495 1326 1326 Processed 05/09/2023 021999839 aanjna STATE BANK OF INDIA(508548)
80 MANPUR MP-40-001-044-004/63
(NAUGAWAN) 		1740001088NRG24310820230183301 31/08/2023 Purushottam Patel 1740001088WL008921 Purushottam Patel 00415 SBIN0005495 1326 1326 Processed 05/09/2023 021999839 PurushottamPatel STATE BANK OF INDIA(508548)
81 MANPUR MP-40-001-044-004/691
(NAUGAWAN) 		1740001088NRG24310820230183303 31/08/2023 Mohan Patel 1740001088WL008921 Mohan Patel 00415 SBIN0005495 1326 1326 Rejected 07/09/2023 021999839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 MANPUR MP-40-001-044-004/846
(NAUGAWAN) 		1740001088NRG24310820230183306 31/08/2023 seeta 1740001088WL008921 seeta 00415 SBIN0005495 1326 1326 Processed 05/09/2023 021999839 seeta STATE BANK OF INDIA(508548)
83 MANPUR MP-40-001-053-002/1008
(RAKSHA) 		1740001053NRG24310820230183235 31/08/2023 Laxman Singh 1740001053WL008915 Laxman Singh 00415 SBIN0005495 663 663 Processed 05/09/2023 021999839 LaxmanSingh STATE BANK OF INDIA(508548)
84 MANPUR MP-40-001-053-002/500
(RAKSHA) 		1740001053NRG24310820230183237 31/08/2023 MUNNA 1740001053WL008916 MUNNA 00415 SBIN0005495 1224 1224 Processed 05/09/2023 021999839 MUNNA STATE BANK OF INDIA(508548)
85 MANPUR MP-40-001-053-002/500
(RAKSHA) 		1740001053NRG24310820230183238 31/08/2023 munna singh 1740001053WL008916 munna singh 00415 SBIN0005495 1224 1224 Processed 05/09/2023 021999839 munnasingh STATE BANK OF INDIA(508548)
86 MANPUR MP-40-001-053-003/731
(RAKSHA) 		1740001053NRG24310820230183239 31/08/2023 RAMKUMAR 1740001053WL008916 RAMKUMAR 00415 SBIN0005495 663 663 Processed 05/09/2023 021999839 RAMKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
87 MANPUR MP-40-001-053-003/784
(RAKSHA) 		1740001053NRG24310820230183236 31/08/2023 DYARIKA 1740001053WL008915 DYARIKA 00415 SBIN0005495 1020 1020 Processed 05/09/2023 021999839 DYARIKA STATE BANK OF INDIA(508548)
88 MANPUR MP-40-001-056-001/1000
(BIJAURI) 		1740001056NRG24310820230182979 31/08/2023 Santlal Baiga 1740001056WL008887 Santlal Baiga 00415 SBIN0005495 1326 1326 Processed 05/09/2023 021999839 SantlalBaiga STATE BANK OF INDIA(508548)
89 MANPUR MP-40-001-056-001/1009
(BIJAURI) 		1740001056NRG24310820230182980 31/08/2023 Babalu Baiga 1740001056WL008887 Babalu Baiga 00415 SBIN0005495 1326 1326 Rejected 07/09/2023 021999839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 MANPUR MP-40-001-056-001/155
(BIJAURI) 		1740001056NRG24310820230182981 31/08/2023 Munni Baiga 1740001056WL008887 Munni Baiga 00415 SBIN0005495 1326 1326 Processed 05/09/2023 021999839 MunniBaiga STATE BANK OF INDIA(508548)
91 MANPUR MP-40-001-056-001/26
(BIJAURI) 		1740001056NRG24310820230182982 31/08/2023 Bada Sahu 1740001056WL008887 Bada Sahu 00415 SBIN0005495 2652 2652 Processed 05/09/2023 021999839 BadaSahu STATE BANK OF INDIA(508548)
92 MANPUR MP-40-001-056-001/306
(BIJAURI) 		1740001056NRG24310820230182984 31/08/2023 Lilita Mishra 1740001056WL008887 Lilita Mishra 00415 SBIN0005495 1326 1326 Processed 05/09/2023 021999839 LilitaMishra STATE BANK OF INDIA(508548)
93 MANPUR MP-40-001-056-001/306
(BIJAURI) 		1740001056NRG24310820230182983 31/08/2023 Narendra Mishra 1740001056WL008887 Narendra Mishra 00415 SBIN0005495 1326 1326 Rejected 07/09/2023 021999839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 MANPUR MP-40-001-056-001/920
(BIJAURI) 		1740001056NRG24310820230182986 31/08/2023 Anita Sahu 1740001056WL008887 Anita Sahu 00415 SBIN0005495 1326 1326 Processed 05/09/2023 021999839 AnitaSahu STATE BANK OF INDIA(508548)
95 MANPUR MP-40-001-062-003/252
(BADKHERA) 		1740001062NRG24310820230183373 31/08/2023 kalesh 1740001062WL008926 kalesh 00415 SBIN0005495 1200 1200 Processed 05/09/2023 021999839 kalesh STATE BANK OF INDIA(508548)
96 MANPUR MP-40-001-062-003/252
(BADKHERA) 		1740001062NRG24310820230183371 31/08/2023 munna 1740001062WL008926 munna 00415 SBIN0005495 1200 1200 Processed 05/09/2023 021999839 munna FINO PAYMENTS BANK LTD(608001)
97 MANPUR MP-40-001-062-003/252
(BADKHERA) 		1740001062NRG24310820230183372 31/08/2023 Shayam bai 1740001062WL008926 Shayam bai 00415 SBIN0005495 1200 1200 Processed 05/09/2023 021999839 Shayambai STATE BANK OF INDIA(508548)
98 MANPUR MP-40-001-062-003/252
(BADKHERA) 		1740001062NRG24310820230183374 31/08/2023 Vimala Baiga 1740001062WL008926 Vimala Baiga 00415 SBIN0005495 1200 1200 Processed 05/09/2023 021999839 VimalaBaiga STATE BANK OF INDIA(508548)
99 MANPUR MP-40-001-062-003/253
(BADKHERA) 		1740001062NRG24300820230182882 31/08/2023 Phool bai 1740001062WL008877 Phool bai 00415 SBIN0005495 2600 2600 Processed 05/09/2023 021999839 Phoolbai STATE BANK OF INDIA(508548)
100 MANPUR MP-40-001-062-003/259
(BADKHERA) 		1740001062NRG24310820230183376 31/08/2023 geeta 1740001062WL008926 geeta 00415 SBIN0005495 1200 1200 Processed 05/09/2023 021999839 geeta STATE BANK OF INDIA(508548)
101 MANPUR MP-40-001-062-003/259
(BADKHERA) 		1740001062NRG24310820230183375 31/08/2023 laluaa 1740001062WL008926 laluaa 00415 SBIN0005495 1200 1200 Processed 05/09/2023 021999839 laluaa STATE BANK OF INDIA(508548)
102 MANPUR MP-40-001-062-003/261
(BADKHERA) 		1740001062NRG24300820230182885 31/08/2023 Anuradha 1740001062WL008877 Anuradha 00415 SBIN0005495 2600 2600 Processed 05/09/2023 021999839 Anuradha STATE BANK OF INDIA(508548)
103 MANPUR MP-40-001-062-003/261
(BADKHERA) 		1740001062NRG24300820230182884 31/08/2023 Dalpratap 1740001062WL008877 Dalpratap 00415 SBIN0005495 2600 2600 Processed 05/09/2023 021999839 Dalpratap STATE BANK OF INDIA(508548)
104 MANPUR MP-40-001-062-003/261
(BADKHERA) 		1740001062NRG24300820230182886 31/08/2023 Ganesiya 1740001062WL008877 Ganesiya 00415 SBIN0005495 2600 2600 Processed 05/09/2023 021999839 Ganesiya STATE BANK OF INDIA(508548)
105 MANPUR MP-40-001-062-003/261
(BADKHERA) 		1740001062NRG24300820230182887 31/08/2023 janki Singh 1740001062WL008877 janki Singh 00415 SBIN0005495 2600 2600 Processed 05/09/2023 021999839 jankiSingh STATE BANK OF INDIA(508548)
106 MANPUR MP-40-001-062-003/268
(BADKHERA) 		1740001062NRG24300820230182889 31/08/2023 Anand 1740001062WL008877 Anand 00415 SBIN0005495 2600 2600 Processed 05/09/2023 021999839 Anand STATE BANK OF INDIA(508548)
107 MANPUR MP-40-001-062-003/268
(BADKHERA) 		1740001062NRG24300820230182888 31/08/2023 Archana 1740001062WL008877 Archana 00415 SBIN0005495 2600 2600 Processed 05/09/2023 021999839 Archana STATE BANK OF INDIA(508548)
108 MANPUR MP-40-001-062-003/269
(BADKHERA) 		1740001062NRG24300820230182890 31/08/2023 Kiran Singh 1740001062WL008877 Kiran Singh 00415 SBIN0005495 2600 2600 Processed 05/09/2023 021999839 KiranSingh STATE BANK OF INDIA(508548)
109 MANPUR MP-40-001-062-003/270
(BADKHERA) 		1740001062NRG24300820230182891 31/08/2023 MANBODHA SHING 1740001062WL008877 MANBODHA SHING 00415 SBIN0005495 2600 2600 Processed 05/09/2023 021999839 MANBODHASHING JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
110 MANPUR MP-40-001-062-003/270
(BADKHERA) 		1740001062NRG24300820230182892 31/08/2023 SAVITRI 1740001062WL008877 SAVITRI 00415 SBIN0005495 2600 2600 Processed 05/09/2023 021999839 SAVITRI STATE BANK OF INDIA(508548)
111 MANPUR MP-40-001-062-003/665
(BADKHERA) 		1740001062NRG24300820230182893 31/08/2023 Saroj 1740001062WL008877 Saroj 00415 SBIN0005495 2600 2600 Processed 05/09/2023 021999839 Saroj STATE BANK OF INDIA(508548)
112 MANPUR MP-40-001-062-003/668
(BADKHERA) 		1740001062NRG24310820230183377 31/08/2023 Babulal 1740001062WL008926 Babulal 00415 SBIN0005495 1200 1200 Processed 05/09/2023 021999839 Babulal STATE BANK OF INDIA(508548)
113 MANPUR MP-40-001-062-003/668
(BADKHERA) 		1740001062NRG24310820230183378 31/08/2023 Rajanti 1740001062WL008926 Rajanti 00415 SBIN0005495 1200 1200 Processed 05/09/2023 021999839 Rajanti STATE BANK OF INDIA(508548)
114 MANPUR MP-40-001-062-003/670
(BADKHERA) 		1740001062NRG24300820230182894 31/08/2023 sulochana 1740001062WL008877 sulochana 00415 SBIN0005495 2600 2600 Processed 05/09/2023 021999839 sulochana STATE BANK OF INDIA(508548)
115 MANPUR MP-40-001-062-003/677
(BADKHERA) 		1740001062NRG24300820230182895 31/08/2023 samali 1740001062WL008877 samali 00415 SBIN0005495 2600 2600 Processed 05/09/2023 021999839 samali STATE BANK OF INDIA(508548)
116 MANPUR MP-40-001-062-003/678
(BADKHERA) 		1740001062NRG24300820230182896 31/08/2023 Lakshyaram 1740001062WL008877 Lakshyaram 00415 SBIN0005495 2600 2600 Processed 05/09/2023 021999839 Lakshyaram STATE BANK OF INDIA(508548)
117 MANPUR MP-40-001-068-001/1229
(SAMARKUINI) 		1740001068NRG24310820230183171 31/08/2023 sabtree 1740001068WL008906 sabtree 00415 SBIN0005495 2652 2652 Processed 05/09/2023 021999839 sabtree STATE BANK OF INDIA(508548)
118 MANPUR MP-40-001-068-001/1345
(SAMARKUINI) 		1740001068NRG24310820230183117 31/08/2023 rajola 1740001068WL008900 rajola 00415 SBIN0005495 2652 2652 Processed 05/09/2023 021999839 rajola STATE BANK OF INDIA(508548)
119 MANPUR MP-40-001-068-001/1347
(SAMARKUINI) 		1740001068NRG24310820230183118 31/08/2023 kaliesh 1740001068WL008900 kaliesh 00415 SBIN0005495 2652 2652 Processed 05/09/2023 021999839 kaliesh STATE BANK OF INDIA(508548)
120 MANPUR MP-40-001-068-003/113
(SAMARKUINI) 		1740001068NRG24310820230183111 31/08/2023 bhavana 1740001068WL008899 bhavana 00415 SBIN0005495 2652 2652 Processed 05/09/2023 021999839 bhavana STATE BANK OF INDIA(508548)
121 MANPUR MP-40-001-068-003/113
(SAMARKUINI) 		1740001068NRG24310820230183110 31/08/2023 manoj 1740001068WL008899 manoj 00415 SBIN0005495 2652 2652 Processed 05/09/2023 021999839 manoj STATE BANK OF INDIA(508548)
122 MANPUR MP-40-001-068-003/1165
(SAMARKUINI) 		1740001068NRG24310820230183120 31/08/2023 balkumand 1740001068WL008900 balkumand 00415 SBIN0005495 2652 2652 Processed 05/09/2023 021999839 balkumand STATE BANK OF INDIA(508548)
123 MANPUR MP-40-001-068-003/1165
(SAMARKUINI) 		1740001068NRG24310820230183121 31/08/2023 phool 1740001068WL008900 phool 00415 SBIN0005495 2652 2652 Processed 05/09/2023 021999839 phool FINO PAYMENTS BANK LTD(608001)
124 MANPUR MP-40-001-068-003/1245
(SAMARKUINI) 		1740001068NRG24310820230183112 31/08/2023 brajesh 1740001068WL008899 brajesh 00415 SBIN0005495 2652 2652 Processed 05/09/2023 021999839 brajesh STATE BANK OF INDIA(508548)
125 MANPUR MP-40-001-068-003/38
(SAMARKUINI) 		1740001068NRG24310820230183173 31/08/2023 Belabai Chaudhari 1740001068WL008906 Belabai Chaudhari 00415 SBIN0005495 2652 2652 Processed 05/09/2023 021999839 BelabaiChaudhari STATE BANK OF INDIA(508548)
126 MANPUR MP-40-001-068-003/38
(SAMARKUINI) 		1740001068NRG24310820230183172 31/08/2023 Lalva Chaudhari 1740001068WL008906 Lalva Chaudhari 00415 SBIN0005495 2652 2652 Processed 05/09/2023 021999839 LalvaChaudhari STATE BANK OF INDIA(508548)
127 MANPUR MP-40-001-068-003/38
(SAMARKUINI) 		1740001068NRG24310820230183114 31/08/2023 pinki 1740001068WL008899 pinki 00415 SBIN0005495 2652 2652 Processed 05/09/2023 021999839 pinki STATE BANK OF INDIA(508548)
128 MANPUR MP-40-001-068-003/38
(SAMARKUINI) 		1740001068NRG24310820230183113 31/08/2023 pooran 1740001068WL008899 pooran 00415 SBIN0005495 2652 2652 Processed 05/09/2023 021999839 pooran STATE BANK OF INDIA(508548)
129 MANPUR MP-40-001-068-004/270
(SAMARKUINI) 		1740001068NRG24310820230183116 31/08/2023 teraseya 1740001068WL008899 teraseya 00415 SBIN0005495 2652 2652 Processed 05/09/2023 021999839 teraseya STATE BANK OF INDIA(508548)
130 MANPUR MP-40-001-068-005/619
(SAMARKUINI) 		1740001068NRG24310820230183123 31/08/2023 meena 1740001068WL008900 meena 00415 SBIN0005495 2652 2652 Processed 05/09/2023 021999839 meena STATE BANK OF INDIA(508548)
131 MANPUR MP-40-001-068-005/619
(SAMARKUINI) 		1740001068NRG24310820230183122 31/08/2023 ramlal 1740001068WL008900 ramlal 00415 SBIN0005495 2652 2652 Processed 05/09/2023 021999839 ramlal STATE BANK OF INDIA(508548)
132 MANPUR MP-40-001-072-004/490
(KUSAMAHA) 		1740001072NRG24310820230183215 31/08/2023 bela bai 1740001072WL008914 bela bai 00415 SBIN0005495 2200 2200 Processed 05/09/2023 021999839 belabai STATE BANK OF INDIA(508548)
133 MANPUR MP-40-001-072-004/492
(KUSAMAHA) 		1740001072NRG24310820230183218 31/08/2023 Sanjay Baiga 1740001072WL008914 Sanjay Baiga 00415 SBIN0005495 2200 2200 Processed 05/09/2023 021999839 SanjayBaiga STATE BANK OF INDIA(508548)
134 MANPUR MP-40-001-072-004/492
(KUSAMAHA) 		1740001072NRG24310820230183216 31/08/2023 SONELAL 1740001072WL008914 SONELAL 00415 SBIN0005495 2200 2200 Processed 05/09/2023 021999839 SONELAL STATE BANK OF INDIA(508548)
135 MANPUR MP-40-001-072-004/496
(KUSAMAHA) 		1740001072NRG24310820230183219 31/08/2023 Anek lal baiga 1740001072WL008914 Anek lal baiga 00415 SBIN0005495 440 440 Processed 05/09/2023 021999839 Aneklalbaiga STATE BANK OF INDIA(508548)
136 MANPUR MP-40-001-072-005/1015
(KUSAMAHA) 		1740001072NRG24310820230183220 31/08/2023 akhilesh 1740001072WL008914 akhilesh 00415 SBIN0005495 2420 2420 Processed 05/09/2023 021999839 akhilesh STATE BANK OF INDIA(508548)
137 MANPUR MP-40-001-072-005/1025
(KUSAMAHA) 		1740001072NRG24310820230183221 31/08/2023 rajbahadur 1740001072WL008914 rajbahadur 00415 SBIN0005495 2420 2420 Processed 05/09/2023 021999839 rajbahadur STATE BANK OF INDIA(508548)
138 MANPUR MP-40-001-072-005/634
(KUSAMAHA) 		1740001072NRG24310820230183226 31/08/2023 soniyaa 1740001072WL008914 soniyaa 00415 SBIN0005495 2200 2200 Processed 05/09/2023 021999839 soniyaa STATE BANK OF INDIA(508548)
139 MANPUR MP-40-001-072-005/846
(KUSAMAHA) 		1740001072NRG24310820230183228 31/08/2023 muni 1740001072WL008914 muni 00415 SBIN0005495 2200 2200 Processed 05/09/2023 021999839 muni STATE BANK OF INDIA(508548)
SubTotal 164051 164051
140 MANPUR MP-40-001-070-001/270
(RAIPUR) 		1740001070NRG24310820230183208 31/08/2023 Dinesh Chatri 1740001070WL008912 Dinesh Chatri 00415 SBIN0007357 1547 1547 Processed 05/09/2023 021999839 DineshChatri STATE BANK OF INDIA(508548)
141 MANPUR MP-40-001-070-002/191
(RAIPUR) 		1740001070NRG24310820230183210 31/08/2023 ARUN SINGH 1740001070WL008912 ARUN SINGH 00415 SBIN0007357 1547 1547 Processed 05/09/2023 021999839 ARUNSINGH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
142 MANPUR MP-40-001-022-002/418-B
(BACHAHA) 		1740001022NRG24300820230182810 31/08/2023 SUNEETA SAHU 1740001022WL008865 SUNEETA SAHU 00415 SBIN0013109 2400 2400 Processed 05/09/2023 021999839 SUNEETASAHU STATE BANK OF INDIA(508548)
SubTotal 2400 2400
143 MANPUR MP-40-001-075-002/558
(RATHELI) 		1740001075NRG24310820230183425 31/08/2023 phoolmati 1740001075WL008931 phoolmati 00468 UBIN0558044 800 800 Processed 05/09/2023 021999839 phoolmati UNION BANK OF INDIA(508500)
144 MANPUR MP-40-001-075-002/559
(RATHELI) 		1740001075NRG24310820230183426 31/08/2023 Bihari Mahara 1740001075WL008931 Bihari Mahara 00468 UBIN0558044 800 800 Processed 05/09/2023 021999839 BihariMahara UNION BANK OF INDIA(508500)
145 MANPUR MP-40-001-075-002/586
(RATHELI) 		1740001075NRG24310820230183430 31/08/2023 Ramdulare mahobiya 1740001075WL008931 Ramdulare mahobiya 00468 UBIN0558044 800 800 Processed 05/09/2023 021999839 Ramdularemahobiya UNION BANK OF INDIA(508500)
146 MANPUR MP-40-001-075-002/607
(RATHELI) 		1740001075NRG24310820230183433 31/08/2023 Jagadish 1740001075WL008931 Jagadish 00468 UBIN0558044 800 800 Processed 05/09/2023 021999839 Jagadish UNION BANK OF INDIA(508500)
147 MANPUR MP-40-001-075-003/118
(RATHELI) 		1740001075NRG24310820230183400 31/08/2023 chetram 1740001075WL008930 chetram 00468 UBIN0558044 1000 1000 Processed 05/09/2023 021999839 chetram UNION BANK OF INDIA(508500)
148 MANPUR MP-40-001-075-003/120
(RATHELI) 		1740001075NRG24310820230183402 31/08/2023 KALMATIYA BAI SINGH 1740001075WL008930 KALMATIYA BAI SINGH 00468 UBIN0558044 800 800 Processed 05/09/2023 021999839 KALMATIYABAISINGH UNION BANK OF INDIA(508500)
149 MANPUR MP-40-001-075-003/129
(RATHELI) 		1740001075NRG24310820230183405 31/08/2023 LAXMI 1740001075WL008930 LAXMI 00468 UBIN0558044 800 800 Processed 05/09/2023 021999839 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
150 MANPUR MP-40-001-075-003/134
(RATHELI) 		1740001075NRG24310820230183406 31/08/2023 bhagywati 1740001075WL008930 bhagywati 00468 UBIN0558044 600 600 Processed 05/09/2023 021999839 bhagywati NARMADA JHABUA GRAMIN BANK(508515)
151 MANPUR MP-40-001-075-003/157
(RATHELI) 		1740001075NRG24310820230183413 31/08/2023 ASHA BAI SINGH 1740001075WL008930 ASHA BAI SINGH 00468 UBIN0558044 1000 1000 Processed 05/09/2023 021999839 ASHABAISINGH NARMADA JHABUA GRAMIN BANK(508515)
152 MANPUR MP-40-001-075-003/163
(RATHELI) 		1740001075NRG24310820230183416 31/08/2023 GIRJA BAI SINGH 1740001075WL008930 GIRJA BAI SINGH 00468 UBIN0558044 1000 1000 Processed 05/09/2023 021999839 GIRJABAISINGH UNION BANK OF INDIA(508500)
153 MANPUR MP-40-001-075-003/33
(RATHELI) 		1740001075NRG24310820230183419 31/08/2023 Shivdash sahu 1740001075WL008930 Shivdash sahu 00468 UBIN0558044 1000 1000 Processed 05/09/2023 021999839 Shivdashsahu UNION BANK OF INDIA(508500)
154 MANPUR MP-40-001-075-003/5
(RATHELI) 		1740001075NRG24310820230183420 31/08/2023 HARWANSH SAHU 1740001075WL008930 HARWANSH SAHU 00468 UBIN0558044 1000 1000 Processed 05/09/2023 021999839 HARWANSHSAHU UNION BANK OF INDIA(508500)
155 MANPUR MP-40-001-075-003/57
(RATHELI) 		1740001075NRG24310820230183421 31/08/2023 FOOL BAI SINGH 1740001075WL008930 FOOL BAI SINGH 00468 UBIN0558044 1000 1000 Processed 05/09/2023 021999839 FOOLBAISINGH UNION BANK OF INDIA(508500)
156 MANPUR MP-40-001-075-003/653
(RATHELI) 		1740001075NRG24310820230183424 31/08/2023 SONE LAL SAHU 1740001075WL008930 SONE LAL SAHU 00468 UBIN0558044 1000 1000 Processed 05/09/2023 021999839 SONELALSAHU UNION BANK OF INDIA(508500)
157 MANPUR MP-40-001-079-006/738
(BADWAR) 		1740001079NRG24310820230182969 31/08/2023 Ram Nath Kachhi 1740001079WL008884 Ram Nath Kachhi 00468 UBIN0558044 1206 1206 Processed 05/09/2023 021999839 RamNathKachhi BANK OF BARODA(606985)
SubTotal 13606 13606
158 MANPUR MP-40-001-044-002/26
(NAUGAWAN) 		1740001088NRG24310820230183278 31/08/2023 jaikaran singh 1740001088WL008921 jaikaran singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021999839 jaikaransingh FINO PAYMENTS BANK LTD(608001)
159 MANPUR MP-40-001-044-002/37
(NAUGAWAN) 		1740001088NRG24310820230183279 31/08/2023 bimala bai kewat 1740001088WL008921 bimala bai kewat 00688 FINO0001446 1326 1326 Processed 05/09/2023 021999839 bimalabaikewat STATE BANK OF INDIA(508548)
160 MANPUR MP-40-001-044-002/37
(NAUGAWAN) 		1740001088NRG24310820230183280 31/08/2023 bimala bai kewat 1740001088WL008921 bimala bai kewat 00688 FINO0001446 1326 1326 Processed 05/09/2023 021999839 bimalabaikewat FINO PAYMENTS BANK LTD(608001)
161 MANPUR MP-40-001-044-002/67
(NAUGAWAN) 		1740001088NRG24310820230183287 31/08/2023 babi singh 1740001088WL008921 babi singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021999839 babisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
162 MANPUR MP-40-001-025-001/147-A
(PADWAR) 		1740001025NRG24310820230182990 31/08/2023 Ramkali Kushwaha 1740001025WL008888 Ramkali Kushwaha 00697 BKID0MG1533 816 816 Processed 05/09/2023 021999839 RamkaliKushwaha STATE BANK OF INDIA(508548)
163 MANPUR MP-40-001-025-001/159
(PADWAR) 		1740001025NRG24310820230182991 31/08/2023 Rambai Kushwaha 1740001025WL008888 Rambai Kushwaha 00697 BKID0MG1533 204 204 Processed 05/09/2023 021999839 RambaiKushwaha NARMADA JHABUA GRAMIN BANK(508515)
164 MANPUR MP-40-001-025-001/17-B
(PADWAR) 		1740001025NRG24310820230182993 31/08/2023 vandana chaudhari 1740001025WL008888 vandana chaudhari 00697 BKID0MG1533 816 816 Processed 05/09/2023 021999839 vandanachaudhari PUNJAB NATIONAL BANK(508568)
165 MANPUR MP-40-001-025-001/268-A
(PADWAR) 		1740001025NRG24310820230182997 31/08/2023 Durgesh kachhi 1740001025WL008888 Durgesh kachhi 00697 BKID0MG1533 204 204 Processed 05/09/2023 021999839 Durgeshkachhi STATE BANK OF INDIA(508548)
166 MANPUR MP-40-001-025-001/570-B
(PADWAR) 		1740001025NRG24310820230183000 31/08/2023 Laxmi Bai Kori 1740001025WL008888 Laxmi Bai Kori 00697 BKID0MG1533 816 816 Processed 05/09/2023 021999839 LaxmiBaiKori STATE BANK OF INDIA(508548)
167 MANPUR MP-40-001-030-003/861
(BAKELI) 		1740001030NRG24310820230183349 31/08/2023 Silochana 1740001030WL008924 Silochana 00697 BKID0MG1533 840 840 Processed 05/09/2023 021999839 Silochana STATE BANK OF INDIA(508548)
SubTotal 3696 3696
168 MANPUR MP-40-001-070-001/249
(RAIPUR) 		1740001070NRG24310820230183207 31/08/2023 Manraman dwivedi 1740001070WL008912 Manraman dwivedi 00697 BKID0MG1541 1547 1547 Processed 05/09/2023 021999839 Manramandwivedi NARMADA JHABUA GRAMIN BANK(508515)
169 MANPUR MP-40-001-074-002/1257
(PIPARIYA) 		1740001074NRG24310820230182973 31/08/2023 Poonam Yadav 1740001074WL008886 Poonam Yadav 00697 BKID0MG1541 330 330 Processed 05/09/2023 021999839 PoonamYadav PUNJAB NATIONAL BANK(508568)
170 MANPUR MP-40-001-074-002/1268
(PIPARIYA) 		1740001074NRG24310820230182975 31/08/2023 Subhadra Yadav 1740001074WL008886 Subhadra Yadav 00697 BKID0MG1541 165 165 Processed 05/09/2023 021999839 SubhadraYadav NARMADA JHABUA GRAMIN BANK(508515)
171 MANPUR MP-40-001-074-002/474
(PIPARIYA) 		1740001074NRG24310820230182976 31/08/2023 chhoti 1740001074WL008886 chhoti 00697 BKID0MG1541 330 330 Processed 05/09/2023 021999839 chhoti NARMADA JHABUA GRAMIN BANK(508515)
172 MANPUR MP-40-001-074-002/601
(PIPARIYA) 		1740001074NRG24310820230182977 31/08/2023 Mannu 1740001074WL008886 Mannu 00697 BKID0MG1541 330 330 Processed 05/09/2023 021999839 Mannu NARMADA JHABUA GRAMIN BANK(508515)
173 MANPUR MP-40-001-075-002/559
(RATHELI) 		1740001075NRG24310820230183427 31/08/2023 RAJKUMARI MAHOBIYA 1740001075WL008931 RAJKUMARI MAHOBIYA 00697 BKID0MG1541 800 800 Processed 05/09/2023 021999839 RAJKUMARIMAHOBIYA NARMADA JHABUA GRAMIN BANK(508515)
174 MANPUR MP-40-001-075-002/574
(RATHELI) 		1740001075NRG24310820230183429 31/08/2023 Janki Singh 1740001075WL008931 Janki Singh 00697 BKID0MG1541 1400 1400 Processed 05/09/2023 021999839 JankiSingh NARMADA JHABUA GRAMIN BANK(508515)
175 MANPUR MP-40-001-075-002/590
(RATHELI) 		1740001075NRG24310820230183432 31/08/2023 Phool Bai Singh 1740001075WL008931 Phool Bai Singh 00697 BKID0MG1541 1400 1400 Processed 05/09/2023 021999839 PhoolBaiSingh UNION BANK OF INDIA(508500)
176 MANPUR MP-40-001-075-003/118
(RATHELI) 		1740001075NRG24310820230183399 31/08/2023 SIRJANI BAI SINGH 1740001075WL008930 SIRJANI BAI SINGH 00697 BKID0MG1541 400 400 Processed 05/09/2023 021999839 SIRJANIBAISINGH NARMADA JHABUA GRAMIN BANK(508515)
177 MANPUR MP-40-001-075-003/120
(RATHELI) 		1740001075NRG24310820230183401 31/08/2023 RAM BAI SINGH 1740001075WL008930 RAM BAI SINGH 00697 BKID0MG1541 1000 1000 Processed 05/09/2023 021999839 RAMBAISINGH UNION BANK OF INDIA(508500)
178 MANPUR MP-40-001-075-003/121
(RATHELI) 		1740001075NRG24310820230183404 31/08/2023 JANKI BAI SINGH 1740001075WL008930 JANKI BAI SINGH 00697 BKID0MG1541 1000 1000 Processed 05/09/2023 021999839 JANKIBAISINGH CENTRAL BANK OF INDIA(607115)
179 MANPUR MP-40-001-075-003/134
(RATHELI) 		1740001075NRG24310820230183407 31/08/2023 PARVATI YADAV 1740001075WL008930 PARVATI YADAV 00697 BKID0MG1541 600 600 Processed 05/09/2023 021999839 PARVATIYADAV NARMADA JHABUA GRAMIN BANK(508515)
180 MANPUR MP-40-001-075-003/146
(RATHELI) 		1740001075NRG24310820230183409 31/08/2023 GIRJA BAI SINGH 1740001075WL008930 GIRJA BAI SINGH 00697 BKID0MG1541 1000 1000 Processed 05/09/2023 021999839 GIRJABAISINGH UNION BANK OF INDIA(508500)
181 MANPUR MP-40-001-075-003/150
(RATHELI) 		1740001075NRG24310820230183410 31/08/2023 GAYARTI BAI SINGH 1740001075WL008930 GAYARTI BAI SINGH 00697 BKID0MG1541 400 400 Processed 05/09/2023 021999839 GAYARTIBAISINGH UNION BANK OF INDIA(508500)
182 MANPUR MP-40-001-075-003/156
(RATHELI) 		1740001075NRG24310820230183411 31/08/2023 FOOL BAI SINGH 1740001075WL008930 FOOL BAI SINGH 00697 BKID0MG1541 400 400 Processed 05/09/2023 021999839 FOOLBAISINGH UNION BANK OF INDIA(508500)
183 MANPUR MP-40-001-075-003/157
(RATHELI) 		1740001075NRG24310820230183412 31/08/2023 MARDAN SINGH 1740001075WL008930 MARDAN SINGH 00697 BKID0MG1541 400 400 Processed 05/09/2023 021999839 MARDANSINGH UNION BANK OF INDIA(508500)
184 MANPUR MP-40-001-075-003/158
(RATHELI) 		1740001075NRG24310820230183414 31/08/2023 KASHI BAI SINGH 1740001075WL008930 KASHI BAI SINGH 00697 BKID0MG1541 800 800 Processed 05/09/2023 021999839 KASHIBAISINGH UNION BANK OF INDIA(508500)
185 MANPUR MP-40-001-075-003/16
(RATHELI) 		1740001075NRG24310820230183415 31/08/2023 KAMLI BAI SINGH 1740001075WL008930 KAMLI BAI SINGH 00697 BKID0MG1541 400 400 Processed 05/09/2023 021999839 KAMLIBAISINGH UNION BANK OF INDIA(508500)
186 MANPUR MP-40-001-075-003/167
(RATHELI) 		1740001075NRG24310820230183417 31/08/2023 Arti Devi 1740001075WL008930 Arti Devi 00697 BKID0MG1541 600 600 Processed 05/09/2023 021999839 ArtiDevi CENTRAL BANK OF INDIA(607115)
187 MANPUR MP-40-001-075-003/17
(RATHELI) 		1740001075NRG24310820230183418 31/08/2023 MAMTA BAI SINGH 1740001075WL008930 MAMTA BAI SINGH 00697 BKID0MG1541 1000 1000 Processed 05/09/2023 021999839 MAMTABAISINGH UNION BANK OF INDIA(508500)
188 MANPUR MP-40-001-075-003/625
(RATHELI) 		1740001075NRG24310820230183422 31/08/2023 CHHOTI BAI SINGH 1740001075WL008930 CHHOTI BAI SINGH 00697 BKID0MG1541 600 600 Processed 05/09/2023 021999839 CHHOTIBAISINGH NARMADA JHABUA GRAMIN BANK(508515)
189 MANPUR MP-40-001-075-003/64
(RATHELI) 		1740001075NRG24310820230183423 31/08/2023 SUKHMANTI SINGH 1740001075WL008930 SUKHMANTI SINGH 00697 BKID0MG1541 800 800 Processed 05/09/2023 021999839 SUKHMANTISINGH UNION BANK OF INDIA(508500)
190 MANPUR MP-40-001-079-005/401
(BADWAR) 		1740001079NRG24310820230182960 31/08/2023 Sushila 1740001079WL008884 Sushila 00697 BKID0MG1541 1206 1206 Processed 05/09/2023 021999839 Sushila HDFC BANK LTD(607152)
191 MANPUR MP-40-001-079-006/3
(BADWAR) 		1740001079NRG24310820230182965 31/08/2023 BABLU 1740001079WL008884 BABLU 00697 BKID0MG1541 1206 1206 Processed 05/09/2023 021999839 BABLU UNION BANK OF INDIA(508500)
192 MANPUR MP-40-001-079-006/33
(BADWAR) 		1740001079NRG24310820230182970 31/08/2023 BHAGVATI 1740001079WL008885 BHAGVATI 00697 BKID0MG1541 400 400 Processed 05/09/2023 021999839 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
193 MANPUR MP-40-001-079-006/48
(BADWAR) 		1740001079NRG24310820230182966 31/08/2023 MUNUVAR 1740001079WL008884 MUNUVAR 00697 BKID0MG1541 1206 1206 Processed 05/09/2023 021999839 MUNUVAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
194 MANPUR MP-40-001-079-006/733
(BADWAR) 		1740001079NRG24310820230182968 31/08/2023 Kaushilya 1740001079WL008884 Kaushilya 00697 BKID0MG1541 201 201 Processed 05/09/2023 021999839 Kaushilya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19921 19921
195 MANPUR MP-40-001-022-002/209
(BACHAHA) 		1740001022NRG24300820230182809 31/08/2023 rameswari bai 1740001022WL008865 rameswari bai 00697 BKID0NAMRGB 2400 2400 Processed 05/09/2023 021999839 rameswaribai NARMADA JHABUA GRAMIN BANK(508515)
196 MANPUR MP-40-001-022-002/438-A
(BACHAHA) 		1740001022NRG24310820230183213 31/08/2023 chotwati sahu 1740001022WL008913 chotwati sahu 00697 BKID0NAMRGB 2200 2200 Processed 05/09/2023 021999839 chotwatisahu NARMADA JHABUA GRAMIN BANK(508515)
197 MANPUR MP-40-001-025-001/338-A
(PADWAR) 		1740001025NRG24310820230182998 31/08/2023 omprakash kol 1740001025WL008888 omprakash kol 00697 BKID0NAMRGB 816 816 Processed 05/09/2023 021999839 omprakashkol NARMADA JHABUA GRAMIN BANK(508515)
198 MANPUR MP-40-001-025-001/612-A
(PADWAR) 		1740001025NRG24310820230183005 31/08/2023 ramrati kol 1740001025WL008888 ramrati kol 00697 BKID0NAMRGB 408 408 Processed 05/09/2023 021999839 ramratikol STATE BANK OF INDIA(508548)
199 MANPUR MP-40-001-030-002/241
(BAKELI) 		1740001030NRG24310820230183337 31/08/2023 badri prasad yadav 1740001030WL008924 badri prasad yadav 00697 BKID0NAMRGB 840 840 Processed 05/09/2023 021999839 badriprasadyadav NARMADA JHABUA GRAMIN BANK(508515)
200 MANPUR MP-40-001-030-003/855
(BAKELI) 		1740001030NRG24310820230183347 31/08/2023 seema chaudhari 1740001030WL008924 seema chaudhari 00697 BKID0NAMRGB 840 840 Processed 05/09/2023 021999839 seemachaudhari STATE BANK OF INDIA(508548)
201 MANPUR MP-40-001-070-001/231
(RAIPUR) 		1740001070NRG24310820230183206 31/08/2023 Babulal Sahu 1740001070WL008912 Babulal Sahu 00697 BKID0NAMRGB 1547 1547 Processed 05/09/2023 021999839 BabulalSahu NARMADA JHABUA GRAMIN BANK(508515)
202 MANPUR MP-40-001-070-001/293
(RAIPUR) 		1740001070NRG24310820230183209 31/08/2023 Durga Singh 1740001070WL008912 Durga Singh 00697 BKID0NAMRGB 1547 1547 Processed 05/09/2023 021999839 DurgaSingh NARMADA JHABUA GRAMIN BANK(508515)
203 MANPUR MP-40-001-075-002/587
(RATHELI) 		1740001075NRG24310820230183431 31/08/2023 Arti Mahobiya 1740001075WL008931 Arti Mahobiya 00697 BKID0NAMRGB 800 800 Processed 05/09/2023 021999839 ArtiMahobiya UNION BANK OF INDIA(508500)
204 MANPUR MP-40-001-075-002/720
(RATHELI) 		1740001075NRG24310820230183434 31/08/2023 NURESHA BEGAM 1740001075WL008931 NURESHA BEGAM 00697 BKID0NAMRGB 1400 1400 Processed 05/09/2023 021999839 NURESHABEGAM NARMADA JHABUA GRAMIN BANK(508515)
205 MANPUR MP-40-001-075-003/120-A
(RATHELI) 		1740001075NRG24310820230183403 31/08/2023 Pooja Singh 1740001075WL008930 Pooja Singh 00697 BKID0NAMRGB 1000 1000 Processed 05/09/2023 021999839 PoojaSingh CENTRAL BANK OF INDIA(607115)
206 MANPUR MP-40-001-079-006/2
(BADWAR) 		1740001079NRG24310820230182963 31/08/2023 SANJU 1740001079WL008884 SANJU 00697 BKID0NAMRGB 1206 1206 Processed 05/09/2023 021999839 SANJU UNION BANK OF INDIA(508500)
207 MANPUR MP-40-001-079-006/689
(BADWAR) 		1740001079NRG24310820230182971 31/08/2023 Rajendra Prasad Baiga 1740001079WL008885 Rajendra Prasad Baiga 00697 BKID0NAMRGB 400 400 Processed 05/09/2023 021999839 RajendraPrasadBaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15404 15404
208 MANPUR MP-40-001-025-001/580-A
(PADWAR) 		1740001025NRG24310820230183001 31/08/2023 Soniya Kol 1740001025WL008888 Soniya Kol 00703 AIRP0000001 816 816 Processed 05/09/2023 021999839 SoniyaKol AIRTEL PAYMENTS BANK LIMITED(990288)
209 MANPUR MP-40-001-025-001/581-A
(PADWAR) 		1740001025NRG24310820230183002 31/08/2023 Suraj Kol 1740001025WL008888 Suraj Kol 00703 AIRP0000001 816 816 Processed 05/09/2023 021999839 SurajKol STATE BANK OF INDIA(508548)
210 MANPUR MP-40-001-025-001/581-A
(PADWAR) 		1740001025NRG24310820230183003 31/08/2023 suraj kol 1740001025WL008888 suraj kol 00703 AIRP0000001 816 816 Processed 05/09/2023 021999839 surajkol STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 272851 272851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_310823APB_FTO_243031 Canara Bank CNRB0003727 UMARIA 400
2 MANPUR MP1740001_310823APB_FTO_243031 Central Bank Of India CBIN0281551 KARKELI 2412
3 MANPUR MP1740001_310823APB_FTO_243031 Central Bank Of India CBIN0282178 INDOWAR 2040
4 MANPUR MP1740001_310823APB_FTO_243031 HDFC bank HDFC0004136 UMARIA 1326
5 MANPUR MP1740001_310823APB_FTO_243031 Punjab National Bank PUNB0139100 GAIRTALAI 840
6 MANPUR MP1740001_310823APB_FTO_243031 State Bank of India SBIN0001349 UMARIA 9477
7 MANPUR MP1740001_310823APB_FTO_243031 State Bank of India SBIN0003710 BARHI 26432
8 MANPUR MP1740001_310823APB_FTO_243031 State Bank of India SBIN0005495 MANPUR 164051
9 MANPUR MP1740001_310823APB_FTO_243031 State Bank of India SBIN0007357 PALI BIRSINGHPUR 3094
10 MANPUR MP1740001_310823APB_FTO_243031 State Bank of India SBIN0013109 RAMNAGAR 2400
11 MANPUR MP1740001_310823APB_FTO_243031 Union Bank of India UBIN0558044 UMARIYA 13606
12 MANPUR MP1740001_310823APB_FTO_243031 Fino Payments Bank Ltd FINO0001446 MP RO 5304
13 MANPUR MP1740001_310823APB_FTO_243031 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 3696
14 MANPUR MP1740001_310823APB_FTO_243031 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 19921
15 MANPUR MP1740001_310823APB_FTO_243031 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARPUR 2200
16 MANPUR MP1740001_310823APB_FTO_243031 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHI 3240
17 MANPUR MP1740001_310823APB_FTO_243031 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 1224
18 MANPUR MP1740001_310823APB_FTO_243031 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 840
19 MANPUR MP1740001_310823APB_FTO_243031 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 7900
20 MANPUR MP1740001_310823APB_FTO_243031 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

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