Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_211223APB_FTO_402440
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-40-001-077-004/590
(BARBASPUR) 		1740001077NRG24211220230265765 21/12/2023 Deeraj kumar mahra 1740001077WL014460 Deeraj kumar mahra 00089 CBIN0281974 1000 1000 Processed 11/03/2024 644464133 Deerajkumarmahra CANARA BANK(508532)
SubTotal 1000 1000
2 MANPUR MP-40-001-003-001/112
(DHANWAHI) 		1740001003NRG24211220230265917 21/12/2023 atuliya bai yadav 1740001003WL014471 atuliya bai yadav 00089 CBIN0282178 1540 1540 Processed 11/03/2024 644464133 atuliyabaiyadav CENTRAL BANK OF INDIA(607115)
3 MANPUR MP-40-001-003-001/112
(DHANWAHI) 		1740001003NRG24211220230265916 21/12/2023 kamlesh yadav 1740001003WL014471 kamlesh yadav 00089 CBIN0282178 1540 1540 Processed 11/03/2024 644464133 kamleshyadav CENTRAL BANK OF INDIA(607115)
4 MANPUR MP-40-001-003-001/119
(DHANWAHI) 		1740001003NRG24211220230265919 21/12/2023 gotty bai 1740001003WL014471 gotty bai 00089 CBIN0282178 1540 1540 Processed 11/03/2024 644464133 gottybai CENTRAL BANK OF INDIA(607115)
5 MANPUR MP-40-001-003-001/119
(DHANWAHI) 		1740001003NRG24211220230265918 21/12/2023 ramprtap yadav 1740001003WL014471 ramprtap yadav 00089 CBIN0282178 1540 1540 Processed 11/03/2024 644464133 ramprtapyadav CENTRAL BANK OF INDIA(607115)
6 MANPUR MP-40-001-003-001/130-A
(DHANWAHI) 		1740001003NRG24211220230265922 21/12/2023 Shivkumar Kol 1740001003WL014471 Shivkumar Kol 00089 CBIN0282178 1540 1540 Processed 11/03/2024 644464133 ShivkumarKol STATE BANK OF INDIA(508548)
7 MANPUR MP-40-001-003-001/140
(DHANWAHI) 		1740001003NRG24211220230265924 21/12/2023 gajja yadav 1740001003WL014471 gajja yadav 00089 CBIN0282178 1540 1540 Processed 11/03/2024 644464133 gajjayadav CENTRAL BANK OF INDIA(607115)
8 MANPUR MP-40-001-003-001/140
(DHANWAHI) 		1740001003NRG24211220230265925 21/12/2023 rakuli bai 1740001003WL014471 rakuli bai 00089 CBIN0282178 1540 1540 Processed 11/03/2024 644464133 rakulibai CENTRAL BANK OF INDIA(607115)
9 MANPUR MP-40-001-003-001/149
(DHANWAHI) 		1740001003NRG24211220230265928 21/12/2023 Amit Yadav 1740001003WL014471 Amit Yadav 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644464133 AmitYadav CENTRAL BANK OF INDIA(607115)
10 MANPUR MP-40-001-003-001/149
(DHANWAHI) 		1740001003NRG24211220230265927 21/12/2023 shakuntla bai 1740001003WL014471 shakuntla bai 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644464133 shakuntlabai CENTRAL BANK OF INDIA(607115)
11 MANPUR MP-40-001-003-001/149
(DHANWAHI) 		1740001003NRG24211220230265926 21/12/2023 suresh yadav 1740001003WL014471 suresh yadav 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644464133 sureshyadav CENTRAL BANK OF INDIA(607115)
12 MANPUR MP-40-001-003-001/155
(DHANWAHI) 		1740001003NRG24211220230265930 21/12/2023 rajkumari bai 1740001003WL014471 rajkumari bai 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644464133 rajkumaribai CENTRAL BANK OF INDIA(607115)
13 MANPUR MP-40-001-003-001/155
(DHANWAHI) 		1740001003NRG24211220230265929 21/12/2023 ramesh 1740001003WL014471 ramesh 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644464133 ramesh CENTRAL BANK OF INDIA(607115)
14 MANPUR MP-40-001-003-001/159
(DHANWAHI) 		1740001003NRG24211220230265931 21/12/2023 triveni kol 1740001003WL014471 triveni kol 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644464133 trivenikol CENTRAL BANK OF INDIA(607115)
15 MANPUR MP-40-001-003-001/16-A
(DHANWAHI) 		1740001003NRG24211220230265934 21/12/2023 Buggan bai kol 1740001003WL014471 Buggan bai kol 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644464133 Bugganbaikol CENTRAL BANK OF INDIA(607115)
16 MANPUR MP-40-001-003-001/16-A
(DHANWAHI) 		1740001003NRG24211220230265933 21/12/2023 Premlal kol 1740001003WL014471 Premlal kol 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644464133 Premlalkol CENTRAL BANK OF INDIA(607115)
17 MANPUR MP-40-001-003-001/177
(DHANWAHI) 		1740001003NRG24211220230265935 21/12/2023 lalli kol 1740001003WL014471 lalli kol 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644464133 lallikol CENTRAL BANK OF INDIA(607115)
18 MANPUR MP-40-001-003-001/177
(DHANWAHI) 		1740001003NRG24211220230265936 21/12/2023 nan bai kol 1740001003WL014471 nan bai kol 00089 CBIN0282178 1100 1100 Processed 11/03/2024 644464133 nanbaikol CENTRAL BANK OF INDIA(607115)
19 MANPUR MP-40-001-003-001/18
(DHANWAHI) 		1740001003NRG24211220230265938 21/12/2023 kunti bai yadav 1740001003WL014471 kunti bai yadav 00089 CBIN0282178 1100 1100 Processed 11/03/2024 644464133 kuntibaiyadav CENTRAL BANK OF INDIA(607115)
20 MANPUR MP-40-001-003-001/18
(DHANWAHI) 		1740001003NRG24211220230265937 21/12/2023 Ramkaran Yadav 1740001003WL014471 Ramkaran Yadav 00089 CBIN0282178 1100 1100 Processed 11/03/2024 644464133 RamkaranYadav CENTRAL BANK OF INDIA(607115)
21 MANPUR MP-40-001-003-001/186
(DHANWAHI) 		1740001003NRG24211220230265939 21/12/2023 santosh kumar 1740001003WL014471 santosh kumar 00089 CBIN0282178 1100 1100 Processed 11/03/2024 644464133 santoshkumar STATE BANK OF INDIA(508548)
22 MANPUR MP-40-001-003-001/186
(DHANWAHI) 		1740001003NRG24211220230265940 21/12/2023 usha 1740001003WL014471 usha 00089 CBIN0282178 1100 1100 Processed 11/03/2024 644464133 usha CENTRAL BANK OF INDIA(607115)
23 MANPUR MP-40-001-003-001/213
(DHANWAHI) 		1740001003NRG24211220230265941 21/12/2023 Nagmatiya bai chaudhari 1740001003WL014471 Nagmatiya bai chaudhari 00089 CBIN0282178 1320 1320 Rejected 12/03/2024 644464133 Aadhaar Number not Mapped to Account Number
24 MANPUR MP-40-001-003-001/216
(DHANWAHI) 		1740001003NRG24211220230265942 21/12/2023 samay lal 1740001003WL014471 samay lal 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644464133 samaylal CENTRAL BANK OF INDIA(607115)
25 MANPUR MP-40-001-003-001/216
(DHANWAHI) 		1740001003NRG24211220230265943 21/12/2023 sangeeta 1740001003WL014471 sangeeta 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644464133 sangeeta CENTRAL BANK OF INDIA(607115)
26 MANPUR MP-40-001-003-001/220
(DHANWAHI) 		1740001003NRG24211220230265945 21/12/2023 Deepa Chaudhari 1740001003WL014471 Deepa Chaudhari 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644464133 DeepaChaudhari CENTRAL BANK OF INDIA(607115)
27 MANPUR MP-40-001-003-001/220
(DHANWAHI) 		1740001003NRG24211220230265944 21/12/2023 Purushottam Chaudhari 1740001003WL014471 Purushottam Chaudhari 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644464133 PurushottamChaudhari CENTRAL BANK OF INDIA(607115)
28 MANPUR MP-40-001-003-001/221
(DHANWAHI) 		1740001003NRG24211220230265947 21/12/2023 moliya 1740001003WL014471 moliya 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644464133 moliya CENTRAL BANK OF INDIA(607115)
29 MANPUR MP-40-001-003-001/222
(DHANWAHI) 		1740001003NRG24211220230265949 21/12/2023 kavita 1740001003WL014471 kavita 00089 CBIN0282178 1100 1100 Processed 11/03/2024 644464133 kavita CENTRAL BANK OF INDIA(607115)
30 MANPUR MP-40-001-003-001/222
(DHANWAHI) 		1740001003NRG24211220230265948 21/12/2023 santlal 1740001003WL014471 santlal 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644464133 santlal CENTRAL BANK OF INDIA(607115)
31 MANPUR MP-40-001-003-001/233
(DHANWAHI) 		1740001003NRG24211220230265950 21/12/2023 Lola kol 1740001003WL014471 Lola kol 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644464133 Lolakol CENTRAL BANK OF INDIA(607115)
32 MANPUR MP-40-001-003-001/233
(DHANWAHI) 		1740001003NRG24211220230265951 21/12/2023 mannu bai kol 1740001003WL014471 mannu bai kol 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644464133 mannubaikol CENTRAL BANK OF INDIA(607115)
33 MANPUR MP-40-001-003-001/25
(DHANWAHI) 		1740001003NRG24211220230265953 21/12/2023 sheela bai 1740001003WL014471 sheela bai 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644464133 sheelabai CENTRAL BANK OF INDIA(607115)
34 MANPUR MP-40-001-003-001/252
(DHANWAHI) 		1740001003NRG24211220230265955 21/12/2023 bhuri bai 1740001003WL014471 bhuri bai 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644464133 bhuribai CENTRAL BANK OF INDIA(607115)
35 MANPUR MP-40-001-003-001/252
(DHANWAHI) 		1740001003NRG24211220230265954 21/12/2023 ramjasi 1740001003WL014471 ramjasi 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644464133 ramjasi CENTRAL BANK OF INDIA(607115)
36 MANPUR MP-40-001-003-001/257-A
(DHANWAHI) 		1740001003NRG24211220230265956 21/12/2023 Babulal kol 1740001003WL014471 Babulal kol 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644464133 Babulalkol CENTRAL BANK OF INDIA(607115)
37 MANPUR MP-40-001-003-001/259-A
(DHANWAHI) 		1740001003NRG24211220230265959 21/12/2023 Piyariya bai kol 1740001003WL014471 Piyariya bai kol 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644464133 Piyariyabaikol CENTRAL BANK OF INDIA(607115)
38 MANPUR MP-40-001-003-001/260
(DHANWAHI) 		1740001003NRG24211220230265960 21/12/2023 rani 1740001003WL014471 rani 00089 CBIN0282178 1320 1320 Rejected 12/03/2024 644464133 Aadhaar Number not Mapped to Account Number
39 MANPUR MP-40-001-003-001/264
(DHANWAHI) 		1740001003NRG24211220230265963 21/12/2023 geeta yadav 1740001003WL014471 geeta yadav 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644464133 geetayadav CENTRAL BANK OF INDIA(607115)
40 MANPUR MP-40-001-003-001/264
(DHANWAHI) 		1740001003NRG24211220230265962 21/12/2023 rajesh yadav 1740001003WL014471 rajesh yadav 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644464133 rajeshyadav CENTRAL BANK OF INDIA(607115)
41 MANPUR MP-40-001-003-001/282
(DHANWAHI) 		1740001003NRG24211220230265965 21/12/2023 asha bai 1740001003WL014471 asha bai 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644464133 ashabai STATE BANK OF INDIA(508548)
42 MANPUR MP-40-001-003-001/282
(DHANWAHI) 		1740001003NRG24211220230265966 21/12/2023 Lavkesh Loni 1740001003WL014471 Lavkesh Loni 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644464133 LavkeshLoni CENTRAL BANK OF INDIA(607115)
43 MANPUR MP-40-001-003-001/282
(DHANWAHI) 		1740001003NRG24211220230265964 21/12/2023 rajendra 1740001003WL014471 rajendra 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644464133 rajendra STATE BANK OF INDIA(508548)
44 MANPUR MP-40-001-003-001/289
(DHANWAHI) 		1740001003NRG24211220230265967 21/12/2023 ramsusheel loni 1740001003WL014471 ramsusheel loni 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644464133 ramsusheelloni STATE BANK OF INDIA(508548)
45 MANPUR MP-40-001-003-001/29
(DHANWAHI) 		1740001003NRG24211220230265969 21/12/2023 gyarsee bai 1740001003WL014471 gyarsee bai 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644464133 gyarseebai CENTRAL BANK OF INDIA(607115)
46 MANPUR MP-40-001-003-001/29
(DHANWAHI) 		1740001003NRG24211220230265968 21/12/2023 phulchand kol 1740001003WL014471 phulchand kol 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644464133 phulchandkol CENTRAL BANK OF INDIA(607115)
47 MANPUR MP-40-001-003-001/307
(DHANWAHI) 		1740001003NRG24211220230265974 21/12/2023 suneeta loni 1740001003WL014471 suneeta loni 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644464133 suneetaloni CENTRAL BANK OF INDIA(607115)
48 MANPUR MP-40-001-003-001/329
(DHANWAHI) 		1740001003NRG24211220230265976 21/12/2023 vijay shankar 1740001003WL014471 vijay shankar 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644464133 vijayshankar CENTRAL BANK OF INDIA(607115)
49 MANPUR MP-40-001-003-001/359
(DHANWAHI) 		1740001003NRG24211220230265977 21/12/2023 kamla yadav 1740001003WL014471 kamla yadav 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644464133 kamlayadav CENTRAL BANK OF INDIA(607115)
50 MANPUR MP-40-001-003-001/36
(DHANWAHI) 		1740001003NRG24211220230265978 21/12/2023 lallu 1740001003WL014471 lallu 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644464133 lallu CENTRAL BANK OF INDIA(607115)
51 MANPUR MP-40-001-003-001/36
(DHANWAHI) 		1740001003NRG24211220230265979 21/12/2023 vimala 1740001003WL014471 vimala 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644464133 vimala CENTRAL BANK OF INDIA(607115)
52 MANPUR MP-40-001-003-001/362
(DHANWAHI) 		1740001003NRG24211220230265980 21/12/2023 kamta prajapati 1740001003WL014471 kamta prajapati 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644464133 kamtaprajapati CENTRAL BANK OF INDIA(607115)
53 MANPUR MP-40-001-003-001/390
(DHANWAHI) 		1740001003NRG24211220230265983 21/12/2023 Pratima dwivedi 1740001003WL014471 Pratima dwivedi 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644464133 Pratimadwivedi CENTRAL BANK OF INDIA(607115)
54 MANPUR MP-40-001-003-001/390
(DHANWAHI) 		1740001003NRG24211220230265982 21/12/2023 Surendra Kumar Chaturvedi 1740001003WL014471 Surendra Kumar Chaturvedi 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644464133 SurendraKumarChaturvedi JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
55 MANPUR MP-40-001-003-001/394
(DHANWAHI) 		1740001003NRG24211220230265984 21/12/2023 amit 1740001003WL014471 amit 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644464133 amit INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANPUR MP-40-001-003-001/412
(DHANWAHI) 		1740001003NRG24211220230265985 21/12/2023 gendlal 1740001003WL014471 gendlal 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644464133 gendlal CENTRAL BANK OF INDIA(607115)
57 MANPUR MP-40-001-003-001/412
(DHANWAHI) 		1740001003NRG24211220230265986 21/12/2023 vimla bai 1740001003WL014471 vimla bai 00089 CBIN0282178 1100 1100 Processed 11/03/2024 644464133 vimlabai CENTRAL BANK OF INDIA(607115)
58 MANPUR MP-40-001-003-001/413
(DHANWAHI) 		1740001003NRG24211220230265987 21/12/2023 ramrahish 1740001003WL014471 ramrahish 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644464133 ramrahish CENTRAL BANK OF INDIA(607115)
59 MANPUR MP-40-001-003-001/413
(DHANWAHI) 		1740001003NRG24211220230265988 21/12/2023 urmila 1740001003WL014471 urmila 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644464133 urmila CENTRAL BANK OF INDIA(607115)
60 MANPUR MP-40-001-003-001/428
(DHANWAHI) 		1740001003NRG24211220230265990 21/12/2023 rambai yadav 1740001003WL014471 rambai yadav 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644464133 rambaiyadav CENTRAL BANK OF INDIA(607115)
61 MANPUR MP-40-001-003-001/428
(DHANWAHI) 		1740001003NRG24211220230265989 21/12/2023 ravilal yadav 1740001003WL014471 ravilal yadav 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644464133 ravilalyadav CENTRAL BANK OF INDIA(607115)
62 MANPUR MP-40-001-003-001/431
(DHANWAHI) 		1740001003NRG24211220230265991 21/12/2023 laxman yadav 1740001003WL014471 laxman yadav 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644464133 laxmanyadav CENTRAL BANK OF INDIA(607115)
63 MANPUR MP-40-001-003-001/431
(DHANWAHI) 		1740001003NRG24211220230265992 21/12/2023 pappy yadav 1740001003WL014471 pappy yadav 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644464133 pappyyadav CENTRAL BANK OF INDIA(607115)
64 MANPUR MP-40-001-003-001/432
(DHANWAHI) 		1740001003NRG24211220230265993 21/12/2023 gulab bai 1740001003WL014471 gulab bai 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644464133 gulabbai CENTRAL BANK OF INDIA(607115)
65 MANPUR MP-40-001-003-001/432
(DHANWAHI) 		1740001003NRG24211220230265994 21/12/2023 Rajesh Yadav 1740001003WL014471 Rajesh Yadav 00089 CBIN0282178 1100 1100 Processed 11/03/2024 644464133 RajeshYadav CENTRAL BANK OF INDIA(607115)
66 MANPUR MP-40-001-003-001/44-A
(DHANWAHI) 		1740001003NRG24211220230265996 21/12/2023 Roshani Yadav 1740001003WL014471 Roshani Yadav 00089 CBIN0282178 1100 1100 Processed 11/03/2024 644464133 RoshaniYadav NARMADA JHABUA GRAMIN BANK(508515)
67 MANPUR MP-40-001-003-001/451
(DHANWAHI) 		1740001003NRG24211220230266001 21/12/2023 archana chaudhary 1740001003WL014471 archana chaudhary 00089 CBIN0282178 1100 1100 Processed 11/03/2024 644464133 archanachaudhary CENTRAL BANK OF INDIA(607115)
68 MANPUR MP-40-001-003-001/451
(DHANWAHI) 		1740001003NRG24211220230266000 21/12/2023 swayamprakash 1740001003WL014471 swayamprakash 00089 CBIN0282178 1100 1100 Processed 11/03/2024 644464133 swayamprakash CENTRAL BANK OF INDIA(607115)
69 MANPUR MP-40-001-003-001/47
(DHANWAHI) 		1740001003NRG24211220230266003 21/12/2023 chhotee Bai Kil 1740001003WL014471 chhotee Bai Kil 00089 CBIN0282178 1100 1100 Processed 11/03/2024 644464133 chhoteeBaiKil CENTRAL BANK OF INDIA(607115)
70 MANPUR MP-40-001-003-001/47
(DHANWAHI) 		1740001003NRG24211220230266002 21/12/2023 Mangal Kol 1740001003WL014471 Mangal Kol 00089 CBIN0282178 1100 1100 Processed 11/03/2024 644464133 MangalKol CENTRAL BANK OF INDIA(607115)
71 MANPUR MP-40-001-003-001/54
(DHANWAHI) 		1740001003NRG24211220230266004 21/12/2023 Keshkali kol 1740001003WL014471 Keshkali kol 00089 CBIN0282178 1100 1100 Processed 11/03/2024 644464133 Keshkalikol STATE BANK OF INDIA(508548)
72 MANPUR MP-40-001-003-001/56
(DHANWAHI) 		1740001003NRG24211220230266006 21/12/2023 karuna loni 1740001003WL014471 karuna loni 00089 CBIN0282178 1100 1100 Processed 11/03/2024 644464133 karunaloni STATE BANK OF INDIA(508548)
73 MANPUR MP-40-001-003-001/65
(DHANWAHI) 		1740001003NRG24211220230266007 21/12/2023 Phulbai kol 1740001003WL014471 Phulbai kol 00089 CBIN0282178 1100 1100 Processed 11/03/2024 644464133 Phulbaikol CENTRAL BANK OF INDIA(607115)
74 MANPUR MP-40-001-003-001/73
(DHANWAHI) 		1740001003NRG24211220230266008 21/12/2023 dani bai 1740001003WL014471 dani bai 00089 CBIN0282178 1100 1100 Processed 11/03/2024 644464133 danibai CENTRAL BANK OF INDIA(607115)
75 MANPUR MP-40-001-003-001/81
(DHANWAHI) 		1740001003NRG24211220230266011 21/12/2023 Babulal Yadav 1740001003WL014471 Babulal Yadav 00089 CBIN0282178 1100 1100 Processed 11/03/2024 644464133 BabulalYadav CENTRAL BANK OF INDIA(607115)
76 MANPUR MP-40-001-003-001/81
(DHANWAHI) 		1740001003NRG24211220230266009 21/12/2023 bharat yadav 1740001003WL014471 bharat yadav 00089 CBIN0282178 1100 1100 Processed 11/03/2024 644464133 bharatyadav CENTRAL BANK OF INDIA(607115)
77 MANPUR MP-40-001-003-001/81
(DHANWAHI) 		1740001003NRG24211220230266010 21/12/2023 dsodiya bai yadav 1740001003WL014471 dsodiya bai yadav 00089 CBIN0282178 1100 1100 Processed 11/03/2024 644464133 dsodiyabaiyadav CENTRAL BANK OF INDIA(607115)
78 MANPUR MP-40-001-003-001/81-A
(DHANWAHI) 		1740001003NRG24211220230266013 21/12/2023 Neetu Yadav 1740001003WL014471 Neetu Yadav 00089 CBIN0282178 1100 1100 Processed 11/03/2024 644464133 NeetuYadav CENTRAL BANK OF INDIA(607115)
79 MANPUR MP-40-001-003-001/81-A
(DHANWAHI) 		1740001003NRG24211220230266012 21/12/2023 Parshootam Yadav 1740001003WL014471 Parshootam Yadav 00089 CBIN0282178 1100 1100 Processed 11/03/2024 644464133 ParshootamYadav CENTRAL BANK OF INDIA(607115)
80 MANPUR MP-40-001-003-001/83
(DHANWAHI) 		1740001003NRG24211220230266014 21/12/2023 dinesh chaudhary 1740001003WL014471 dinesh chaudhary 00089 CBIN0282178 1100 1100 Processed 11/03/2024 644464133 dineshchaudhary CENTRAL BANK OF INDIA(607115)
81 MANPUR MP-40-001-003-001/83
(DHANWAHI) 		1740001003NRG24211220230266015 21/12/2023 sanju devi chaudhary 1740001003WL014471 sanju devi chaudhary 00089 CBIN0282178 1100 1100 Processed 11/03/2024 644464133 sanjudevichaudhary BANK OF BARODA(606985)
82 MANPUR MP-40-001-003-001/93
(DHANWAHI) 		1740001003NRG24211220230266017 21/12/2023 munni bai 1740001003WL014471 munni bai 00089 CBIN0282178 1100 1100 Processed 11/03/2024 644464133 munnibai CENTRAL BANK OF INDIA(607115)
83 MANPUR MP-40-001-003-001/93
(DHANWAHI) 		1740001003NRG24211220230266016 21/12/2023 raghunath yadav 1740001003WL014471 raghunath yadav 00089 CBIN0282178 1100 1100 Processed 11/03/2024 644464133 raghunathyadav CENTRAL BANK OF INDIA(607115)
84 MANPUR MP-40-001-010-001/505
(DONGARITOLA) 		1740001010NRG24211220230265815 21/12/2023 sudha 1740001010WL014466 sudha 00089 CBIN0282178 1100 1100 Processed 11/03/2024 644464133 sudha CENTRAL BANK OF INDIA(607115)
85 MANPUR MP-40-001-010-001/772
(DONGARITOLA) 		1740001010NRG24211220230265819 21/12/2023 Mamta Chaudhri 1740001010WL014466 Mamta Chaudhri 00089 CBIN0282178 1100 1100 Processed 11/03/2024 644464133 MamtaChaudhri CENTRAL BANK OF INDIA(607115)
86 MANPUR MP-40-001-010-002/110
(DONGARITOLA) 		1740001010NRG24211220230265820 21/12/2023 Ashok Chaturvedi 1740001010WL014466 Ashok Chaturvedi 00089 CBIN0282178 1100 1100 Processed 11/03/2024 644464133 AshokChaturvedi INDIA POST PAYMENTS BANK LIMITED(508528)
87 MANPUR MP-40-001-010-002/138-A
(DONGARITOLA) 		1740001010NRG24211220230265822 21/12/2023 SEEMA 1740001010WL014466 SEEMA 00089 CBIN0282178 1100 1100 Processed 11/03/2024 644464133 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 MANPUR MP-40-001-010-002/139
(DONGARITOLA) 		1740001010NRG24211220230265836 21/12/2023 Ganeshiya bai 1740001010WL014467 Ganeshiya bai 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644464133 Ganeshiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
89 MANPUR MP-40-001-010-002/139
(DONGARITOLA) 		1740001010NRG24211220230265835 21/12/2023 Teekaram 1740001010WL014467 Teekaram 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644464133 Teekaram CENTRAL BANK OF INDIA(607115)
90 MANPUR MP-40-001-010-002/156
(DONGARITOLA) 		1740001010NRG24211220230265703 21/12/2023 rukmani bai 1740001010WL014451 rukmani bai 00089 CBIN0282178 1100 1100 Processed 11/03/2024 644464133 rukmanibai CENTRAL BANK OF INDIA(607115)
91 MANPUR MP-40-001-010-002/162
(DONGARITOLA) 		1740001010NRG24211220230265704 21/12/2023 kichuhli bai 1740001010WL014451 kichuhli bai 00089 CBIN0282178 1100 1100 Processed 11/03/2024 644464133 kichuhlibai CENTRAL BANK OF INDIA(607115)
92 MANPUR MP-40-001-010-002/163
(DONGARITOLA) 		1740001010NRG24211220230265705 21/12/2023 Gulabdas Prajapati 1740001010WL014451 Gulabdas Prajapati 00089 CBIN0282178 1100 1100 Processed 11/03/2024 644464133 GulabdasPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
93 MANPUR MP-40-001-010-002/531
(DONGARITOLA) 		1740001010NRG24211220230265710 21/12/2023 kamalkant prajapati 1740001010WL014451 kamalkant prajapati 00089 CBIN0282178 1100 1100 Processed 11/03/2024 644464133 kamalkantprajapati CENTRAL BANK OF INDIA(607115)
94 MANPUR MP-40-001-072-001/1104
(KUSAMAHA) 		1740001087NRG24211220230266128 21/12/2023 Rajkumar Kol 1740001087WL014474 Rajkumar Kol 00089 CBIN0282178 1400 1400 Processed 11/03/2024 644464133 RajkumarKol CENTRAL BANK OF INDIA(607115)
SubTotal 116900 116900
95 MANPUR MP-40-001-027-005/185-B
(PANPATHA) 		1740001027NRG24211220230265902 21/12/2023 ABHISHEK JAISWAL 1740001027WL014470 ABHISHEK JAISWAL 00152 HDFC0004136 1400 1400 Processed 11/03/2024 644464133 ABHISHEKJAISWAL STATE BANK OF INDIA(508548)
SubTotal 1400 1400
96 MANPUR MP-40-001-021-003/1697
(BARCHHAD) 		1740001021NRG24211220230266150 21/12/2023 Ramsnder Dahiya 1740001021WL014478 Ramsnder Dahiya 00354 PUNB0139100 2800 2800 Processed 11/03/2024 644464133 RamsnderDahiya CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
97 MANPUR MP-40-001-027-004/41-B
(PANPATHA) 		1740001027NRG24211220230265885 21/12/2023 PRAMOD SINGH BAGHEL 1740001027WL014470 PRAMOD SINGH BAGHEL 00354 PUNB0642300 1400 1400 Processed 11/03/2024 644464133 PRAMODSINGHBAGHEL STATE BANK OF INDIA(508548)
98 MANPUR MP-40-001-027-004/58
(PANPATHA) 		1740001027NRG24211220230265887 21/12/2023 SAGAR KUMAR MAHOBIYA 1740001027WL014470 SAGAR KUMAR MAHOBIYA 00354 PUNB0642300 1400 1400 Processed 11/03/2024 644464133 SAGARKUMARMAHOBIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2800 2800
99 MANPUR MP-40-001-077-004/587
(BARBASPUR) 		1740001077NRG24211220230265763 21/12/2023 Daya singh 1740001077WL014460 Daya singh 00415 SBIN0001349 1400 1400 Processed 12/03/2024 644464133 Dayasingh UNION BANK OF INDIA(508500)
100 MANPUR MP-40-001-077-004/587
(BARBASPUR) 		1740001077NRG24211220230265764 21/12/2023 Maya singh 1740001077WL014460 Maya singh 00415 SBIN0001349 1400 1400 Processed 11/03/2024 644464133 Mayasingh STATE BANK OF INDIA(508548)
SubTotal 2800 2800
101 MANPUR MP-40-001-003-001/3
(DHANWAHI) 		1740001003NRG24211220230265972 21/12/2023 Rakesh 1740001003WL014471 Rakesh 00415 SBIN0002821 1320 1320 Processed 11/03/2024 644464133 Rakesh STATE BANK OF INDIA(508548)
SubTotal 1320 1320
102 MANPUR MP-40-001-003-001/120
(DHANWAHI) 		1740001003NRG24211220230265921 21/12/2023 chanda bai kol 1740001003WL014471 chanda bai kol 00415 SBIN0003710 1540 1540 Processed 11/03/2024 644464133 chandabaikol STATE BANK OF INDIA(508548)
103 MANPUR MP-40-001-003-001/120
(DHANWAHI) 		1740001003NRG24211220230265920 21/12/2023 santosh kol 1740001003WL014471 santosh kol 00415 SBIN0003710 1540 1540 Processed 11/03/2024 644464133 santoshkol STATE BANK OF INDIA(508548)
104 MANPUR MP-40-001-003-001/159
(DHANWAHI) 		1740001003NRG24211220230265932 21/12/2023 phul bai kol 1740001003WL014471 phul bai kol 00415 SBIN0003710 1320 1320 Processed 11/03/2024 644464133 phulbaikol STATE BANK OF INDIA(508548)
105 MANPUR MP-40-001-003-001/221
(DHANWAHI) 		1740001003NRG24211220230265946 21/12/2023 Raghunandan Prasad Chaudhari 1740001003WL014471 Raghunandan Prasad Chaudhari 00415 SBIN0003710 1320 1320 Processed 11/03/2024 644464133 RaghunandanPrasadChaudhari JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
106 MANPUR MP-40-001-003-001/25
(DHANWAHI) 		1740001003NRG24211220230265952 21/12/2023 ramlakhan 1740001003WL014471 ramlakhan 00415 SBIN0003710 1320 1320 Processed 11/03/2024 644464133 ramlakhan CENTRAL BANK OF INDIA(607115)
107 MANPUR MP-40-001-003-001/257-A
(DHANWAHI) 		1740001003NRG24211220230265957 21/12/2023 manti kol 1740001003WL014471 manti kol 00415 SBIN0003710 1320 1320 Processed 11/03/2024 644464133 mantikol STATE BANK OF INDIA(508548)
108 MANPUR MP-40-001-003-001/259-A
(DHANWAHI) 		1740001003NRG24211220230265958 21/12/2023 Gangadeen kol 1740001003WL014471 Gangadeen kol 00415 SBIN0003710 1320 1320 Rejected 11/03/2024 644464133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 MANPUR MP-40-001-003-001/261
(DHANWAHI) 		1740001003NRG24211220230265961 21/12/2023 ramlakhan 1740001003WL014471 ramlakhan 00415 SBIN0003710 1320 1320 Processed 11/03/2024 644464133 ramlakhan STATE BANK OF INDIA(508548)
110 MANPUR MP-40-001-003-001/298
(DHANWAHI) 		1740001003NRG24211220230265971 21/12/2023 ramkali 1740001003WL014471 ramkali 00415 SBIN0003710 1320 1320 Processed 11/03/2024 644464133 ramkali CENTRAL BANK OF INDIA(607115)
111 MANPUR MP-40-001-003-001/3
(DHANWAHI) 		1740001003NRG24211220230265973 21/12/2023 Rekha Chaudhary 1740001003WL014471 Rekha Chaudhary 00415 SBIN0003710 1320 1320 Processed 11/03/2024 644464133 RekhaChaudhary STATE BANK OF INDIA(508548)
112 MANPUR MP-40-001-003-001/318
(DHANWAHI) 		1740001003NRG24211220230265975 21/12/2023 prembai loni 1740001003WL014471 prembai loni 00415 SBIN0003710 1320 1320 Processed 11/03/2024 644464133 prembailoni CENTRAL BANK OF INDIA(607115)
113 MANPUR MP-40-001-003-001/443
(DHANWAHI) 		1740001003NRG24211220230265999 21/12/2023 Mayavati 1740001003WL014471 Mayavati 00415 SBIN0003710 1100 1100 Processed 11/03/2024 644464133 Mayavati INDIAN BANK(607105)
114 MANPUR MP-40-001-003-001/443
(DHANWAHI) 		1740001003NRG24211220230265998 21/12/2023 Omkar chaudhari 1740001003WL014471 Omkar chaudhari 00415 SBIN0003710 1100 1100 Processed 11/03/2024 644464133 Omkarchaudhari STATE BANK OF INDIA(508548)
115 MANPUR MP-40-001-003-001/99
(DHANWAHI) 		1740001003NRG24211220230266019 21/12/2023 lala bai 1740001003WL014471 lala bai 00415 SBIN0003710 1100 1100 Processed 11/03/2024 644464133 lalabai STATE BANK OF INDIA(508548)
116 MANPUR MP-40-001-010-001/649
(DONGARITOLA) 		1740001010NRG24211220230265816 21/12/2023 mithlesh basdewa 1740001010WL014466 mithlesh basdewa 00415 SBIN0003710 1100 1100 Processed 11/03/2024 644464133 mithleshbasdewa STATE BANK OF INDIA(508548)
117 MANPUR MP-40-001-010-002/117
(DONGARITOLA) 		1740001010NRG24211220230265700 21/12/2023 BASORI LAL KOL 1740001010WL014451 BASORI LAL KOL 00415 SBIN0003710 1100 1100 Processed 11/03/2024 644464133 BASORILALKOL STATE BANK OF INDIA(508548)
118 MANPUR MP-40-001-010-002/117
(DONGARITOLA) 		1740001010NRG24211220230265701 21/12/2023 ratani 1740001010WL014451 ratani 00415 SBIN0003710 1100 1100 Processed 11/03/2024 644464133 ratani STATE BANK OF INDIA(508548)
119 MANPUR MP-40-001-010-002/125
(DONGARITOLA) 		1740001010NRG24211220230265821 21/12/2023 Rajesh 1740001010WL014466 Rajesh 00415 SBIN0003710 1100 1100 Processed 11/03/2024 644464133 Rajesh STATE BANK OF INDIA(508548)
120 MANPUR MP-40-001-010-002/141
(DONGARITOLA) 		1740001010NRG24211220230265824 21/12/2023 india bai 1740001010WL014466 india bai 00415 SBIN0003710 1100 1100 Processed 11/03/2024 644464133 indiabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
121 MANPUR MP-40-001-010-002/141
(DONGARITOLA) 		1740001010NRG24211220230265823 21/12/2023 Seetaram 1740001010WL014466 Seetaram 00415 SBIN0003710 1100 1100 Processed 11/03/2024 644464133 Seetaram STATE BANK OF INDIA(508548)
122 MANPUR MP-40-001-010-002/142
(DONGARITOLA) 		1740001010NRG24211220230265837 21/12/2023 neelesh 1740001010WL014467 neelesh 00415 SBIN0003710 1320 1320 Processed 11/03/2024 644464133 neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
123 MANPUR MP-40-001-010-002/147
(DONGARITOLA) 		1740001010NRG24211220230265825 21/12/2023 RAGHUBAR 1740001010WL014466 RAGHUBAR 00415 SBIN0003710 1100 1100 Processed 11/03/2024 644464133 RAGHUBAR STATE BANK OF INDIA(508548)
124 MANPUR MP-40-001-010-002/156
(DONGARITOLA) 		1740001010NRG24211220230265702 21/12/2023 Bhanu Pratap 1740001010WL014451 Bhanu Pratap 00415 SBIN0003710 1100 1100 Processed 11/03/2024 644464133 BhanuPratap STATE BANK OF INDIA(508548)
125 MANPUR MP-40-001-010-002/202
(DONGARITOLA) 		1740001010NRG24211220230265826 21/12/2023 laxmi bai 1740001010WL014466 laxmi bai 00415 SBIN0003710 1100 1100 Processed 11/03/2024 644464133 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
126 MANPUR MP-40-001-010-002/232
(DONGARITOLA) 		1740001010NRG24211220230265827 21/12/2023 shyamkali 1740001010WL014466 shyamkali 00415 SBIN0003710 1100 1100 Processed 11/03/2024 644464133 shyamkali STATE BANK OF INDIA(508548)
127 MANPUR MP-40-001-010-002/285
(DONGARITOLA) 		1740001010NRG24211220230265828 21/12/2023 suman devi 1740001010WL014466 suman devi 00415 SBIN0003710 1100 1100 Processed 11/03/2024 644464133 sumandevi CENTRAL BANK OF INDIA(607115)
128 MANPUR MP-40-001-010-002/352
(DONGARITOLA) 		1740001010NRG24211220230265706 21/12/2023 rani 1740001010WL014451 rani 00415 SBIN0003710 1100 1100 Processed 11/03/2024 644464133 rani FINCARE SMALL FINANCE BANK LTD(608304)
129 MANPUR MP-40-001-010-002/374-A
(DONGARITOLA) 		1740001010NRG24211220230265839 21/12/2023 BUIA 1740001010WL014467 BUIA 00415 SBIN0003710 1320 1320 Processed 11/03/2024 644464133 BUIA STATE BANK OF INDIA(508548)
130 MANPUR MP-40-001-010-002/374-A
(DONGARITOLA) 		1740001010NRG24211220230265838 21/12/2023 SANTOSH 1740001010WL014467 SANTOSH 00415 SBIN0003710 1320 1320 Processed 11/03/2024 644464133 SANTOSH STATE BANK OF INDIA(508548)
131 MANPUR MP-40-001-010-002/377
(DONGARITOLA) 		1740001010NRG24211220230265840 21/12/2023 Munna kol 1740001010WL014467 Munna kol 00415 SBIN0003710 1320 1320 Processed 11/03/2024 644464133 Munnakol STATE BANK OF INDIA(508548)
132 MANPUR MP-40-001-010-002/377
(DONGARITOLA) 		1740001010NRG24211220230265841 21/12/2023 munni bai 1740001010WL014467 munni bai 00415 SBIN0003710 1320 1320 Processed 11/03/2024 644464133 munnibai STATE BANK OF INDIA(508548)
133 MANPUR MP-40-001-010-002/445
(DONGARITOLA) 		1740001010NRG24211220230265708 21/12/2023 rani bai 1740001010WL014451 rani bai 00415 SBIN0003710 1100 1100 Processed 11/03/2024 644464133 ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
134 MANPUR MP-40-001-010-002/446
(DONGARITOLA) 		1740001010NRG24211220230265709 21/12/2023 meena 1740001010WL014451 meena 00415 SBIN0003710 1100 1100 Processed 11/03/2024 644464133 meena INDIA POST PAYMENTS BANK LIMITED(508528)
135 MANPUR MP-40-001-010-002/81
(DONGARITOLA) 		1740001010NRG24211220230265832 21/12/2023 pooran 1740001010WL014466 pooran 00415 SBIN0003710 1100 1100 Processed 11/03/2024 644464133 pooran STATE BANK OF INDIA(508548)
136 MANPUR MP-40-001-010-003/512
(DONGARITOLA) 		1740001010NRG24211220230265833 21/12/2023 Bihari 1740001010WL014466 Bihari 00415 SBIN0003710 1100 1100 Processed 11/03/2024 644464133 Bihari STATE BANK OF INDIA(508548)
137 MANPUR MP-40-001-010-003/512
(DONGARITOLA) 		1740001010NRG24211220230265834 21/12/2023 Bisarthi 1740001010WL014466 Bisarthi 00415 SBIN0003710 1100 1100 Processed 11/03/2024 644464133 Bisarthi STATE BANK OF INDIA(508548)
138 MANPUR MP-40-001-010-003/773
(DONGARITOLA) 		1740001010NRG24211220230265844 21/12/2023 Shankhi Bai Kol 1740001010WL014467 Shankhi Bai Kol 00415 SBIN0003710 1320 1320 Processed 11/03/2024 644464133 ShankhiBaiKol STATE BANK OF INDIA(508548)
139 MANPUR MP-40-001-027-002/375
(PANPATHA) 		1740001027NRG24211220230265876 21/12/2023 RANI 1740001027WL014470 RANI 00415 SBIN0003710 1400 1400 Processed 11/03/2024 644464133 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MANPUR MP-40-001-027-004/65
(PANPATHA) 		1740001027NRG24211220230265888 21/12/2023 RAMRATI 1740001027WL014470 RAMRATI 00415 SBIN0003710 1400 1400 Processed 11/03/2024 644464133 RAMRATI STATE BANK OF INDIA(508548)
141 MANPUR MP-40-001-027-004/77-A
(PANPATHA) 		1740001027NRG24211220230265891 21/12/2023 ANKUSH JAISWAL 1740001027WL014470 ANKUSH JAISWAL 00415 SBIN0003710 1400 1400 Processed 11/03/2024 644464133 ANKUSHJAISWAL PAYTM PAYMENTS BANK LTD(608032)
142 MANPUR MP-40-001-027-004/9
(PANPATHA) 		1740001027NRG24211220230265895 21/12/2023 Ramsuhawan Mahobiya 1740001027WL014470 Ramsuhawan Mahobiya 00415 SBIN0003710 1400 1400 Processed 11/03/2024 644464133 RamsuhawanMahobiya STATE BANK OF INDIA(508548)
143 MANPUR MP-40-001-027-005/152
(PANPATHA) 		1740001027NRG24211220230265898 21/12/2023 BARE SINGH 1740001027WL014470 BARE SINGH 00415 SBIN0003710 1200 1200 Processed 11/03/2024 644464133 BARESINGH STATE BANK OF INDIA(508548)
144 MANPUR MP-40-001-027-005/153
(PANPATHA) 		1740001027NRG24211220230265899 21/12/2023 SUKHENDRA SINGH 1740001027WL014470 SUKHENDRA SINGH 00415 SBIN0003710 1400 1400 Processed 11/03/2024 644464133 SUKHENDRASINGH STATE BANK OF INDIA(508548)
145 MANPUR MP-40-001-027-005/194
(PANPATHA) 		1740001027NRG24211220230265905 21/12/2023 shyam bai 1740001027WL014470 shyam bai 00415 SBIN0003710 1400 1400 Processed 11/03/2024 644464133 shyambai STATE BANK OF INDIA(508548)
146 MANPUR MP-40-001-027-005/221
(PANPATHA) 		1740001027NRG24211220230265906 21/12/2023 MEM BAI 1740001027WL014470 MEM BAI 00415 SBIN0003710 800 800 Processed 11/03/2024 644464133 MEMBAI NARMADA JHABUA GRAMIN BANK(508515)
147 MANPUR MP-40-001-027-005/223
(PANPATHA) 		1740001027NRG24211220230265907 21/12/2023 KALAWATI SINGH GOND 1740001027WL014470 KALAWATI SINGH GOND 00415 SBIN0003710 1400 1400 Processed 11/03/2024 644464133 KALAWATISINGHGOND STATE BANK OF INDIA(508548)
148 MANPUR MP-40-001-027-005/232
(PANPATHA) 		1740001027NRG24211220230265910 21/12/2023 munni bai 1740001027WL014470 munni bai 00415 SBIN0003710 1400 1400 Processed 11/03/2024 644464133 munnibai STATE BANK OF INDIA(508548)
149 MANPUR MP-40-001-027-005/232
(PANPATHA) 		1740001027NRG24211220230265909 21/12/2023 ramdas 1740001027WL014470 ramdas 00415 SBIN0003710 1400 1400 Processed 11/03/2024 644464133 ramdas STATE BANK OF INDIA(508548)
150 MANPUR MP-40-001-027-005/421
(PANPATHA) 		1740001027NRG24211220230265915 21/12/2023 babee singh 1740001027WL014470 babee singh 00415 SBIN0003710 400 400 Processed 11/03/2024 644464133 babeesingh STATE BANK OF INDIA(508548)
SubTotal 59880 59880
151 MANPUR MP-40-001-027-005/353-A
(PANPATHA) 		1740001027NRG24211220230265913 21/12/2023 RAJKUMARI SINGH GOND 1740001027WL014470 RAJKUMARI SINGH GOND 00415 SBIN0004643 400 400 Processed 11/03/2024 644464133 RAJKUMARISINGHGOND STATE BANK OF INDIA(508548)
SubTotal 400 400
152 MANPUR MP-40-001-068-001/505
(SAMARKUINI) 		1740001068NRG24211220230265795 21/12/2023 aurana 1740001068WL014465 aurana 00415 SBIN0005494 2040 2040 Processed 11/03/2024 644464133 aurana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2040 2040
153 MANPUR MP-40-001-003-001/44-A
(DHANWAHI) 		1740001003NRG24211220230265995 21/12/2023 Ramsusheel Yadav 1740001003WL014471 Ramsusheel Yadav 00415 SBIN0005495 1100 1100 Processed 11/03/2024 644464133 RamsusheelYadav STATE BANK OF INDIA(508548)
154 MANPUR MP-40-001-003-001/440
(DHANWAHI) 		1740001003NRG24211220230265997 21/12/2023 Harishankar Chaudhari 1740001003WL014471 Harishankar Chaudhari 00415 SBIN0005495 1100 1100 Processed 11/03/2024 644464133 HarishankarChaudhari STATE BANK OF INDIA(508548)
155 MANPUR MP-40-001-003-001/56
(DHANWAHI) 		1740001003NRG24211220230266005 21/12/2023 Ramraheesh Loni 1740001003WL014471 Ramraheesh Loni 00415 SBIN0005495 1100 1100 Rejected 12/03/2024 644464133 Aadhaar Number not Mapped to Account Number
156 MANPUR MP-40-001-027-002/248
(PANPATHA) 		1740001027NRG24211220230265868 21/12/2023 TOLLI SINGH 1740001027WL014470 TOLLI SINGH 00415 SBIN0005495 1400 1400 Processed 11/03/2024 644464133 TOLLISINGH NARMADA JHABUA GRAMIN BANK(508515)
157 MANPUR MP-40-001-027-002/295-A
(PANPATHA) 		1740001027NRG24211220230265869 21/12/2023 PAN BAI GOND 1740001027WL014470 PAN BAI GOND 00415 SBIN0005495 1400 1400 Processed 11/03/2024 644464133 PANBAIGOND STATE BANK OF INDIA(508548)
158 MANPUR MP-40-001-027-002/296
(PANPATHA) 		1740001027NRG24211220230265870 21/12/2023 USHA SINGH 1740001027WL014470 USHA SINGH 00415 SBIN0005495 1400 1400 Processed 11/03/2024 644464133 USHASINGH NARMADA JHABUA GRAMIN BANK(508515)
159 MANPUR MP-40-001-027-002/314
(PANPATHA) 		1740001027NRG24211220230265872 21/12/2023 PREM SINGH 1740001027WL014470 PREM SINGH 00415 SBIN0005495 1400 1400 Processed 11/03/2024 644464133 PREMSINGH STATE BANK OF INDIA(508548)
160 MANPUR MP-40-001-027-002/314-C
(PANPATHA) 		1740001027NRG24211220230265873 21/12/2023 USHA SINGH 1740001027WL014470 USHA SINGH 00415 SBIN0005495 1400 1400 Processed 11/03/2024 644464133 USHASINGH STATE BANK OF INDIA(508548)
161 MANPUR MP-40-001-027-002/374
(PANPATHA) 		1740001027NRG24211220230265874 21/12/2023 Madan singh 1740001027WL014470 Madan singh 00415 SBIN0005495 1400 1400 Processed 11/03/2024 644464133 Madansingh NARMADA JHABUA GRAMIN BANK(508515)
162 MANPUR MP-40-001-027-002/377
(PANPATHA) 		1740001027NRG24211220230265878 21/12/2023 RAJKUMARI SINGH 1740001027WL014470 RAJKUMARI SINGH 00415 SBIN0005495 1400 1400 Processed 11/03/2024 644464133 RAJKUMARISINGH STATE BANK OF INDIA(508548)
163 MANPUR MP-40-001-027-002/377
(PANPATHA) 		1740001027NRG24211220230265877 21/12/2023 Rajmani singh 1740001027WL014470 Rajmani singh 00415 SBIN0005495 1400 1400 Processed 11/03/2024 644464133 Rajmanisingh STATE BANK OF INDIA(508548)
164 MANPUR MP-40-001-027-004/33-A
(PANPATHA) 		1740001027NRG24211220230265881 21/12/2023 sunita parjapati 1740001027WL014470 sunita parjapati 00415 SBIN0005495 1400 1400 Processed 11/03/2024 644464133 sunitaparjapati STATE BANK OF INDIA(508548)
165 MANPUR MP-40-001-027-004/4-D
(PANPATHA) 		1740001027NRG24211220230265882 21/12/2023 ompraksah 1740001027WL014470 ompraksah 00415 SBIN0005495 1400 1400 Processed 11/03/2024 644464133 ompraksah STATE BANK OF INDIA(508548)
166 MANPUR MP-40-001-027-004/41-A
(PANPATHA) 		1740001027NRG24211220230265884 21/12/2023 Vinod Singh 1740001027WL014470 Vinod Singh 00415 SBIN0005495 1400 1400 Processed 11/03/2024 644464133 VinodSingh STATE BANK OF INDIA(508548)
167 MANPUR MP-40-001-027-004/71-A
(PANPATHA) 		1740001027NRG24211220230265889 21/12/2023 VIKRAM SINGH 1740001027WL014470 VIKRAM SINGH 00415 SBIN0005495 1400 1400 Processed 11/03/2024 644464133 VIKRAMSINGH STATE BANK OF INDIA(508548)
168 MANPUR MP-40-001-027-004/86
(PANPATHA) 		1740001027NRG24211220230265893 21/12/2023 Kelabai Singh 1740001027WL014470 Kelabai Singh 00415 SBIN0005495 1400 1400 Processed 11/03/2024 644464133 KelabaiSingh STATE BANK OF INDIA(508548)
169 MANPUR MP-40-001-027-004/88
(PANPATHA) 		1740001027NRG24211220230265894 21/12/2023 Shyambai Mahobiya 1740001027WL014470 Shyambai Mahobiya 00415 SBIN0005495 1400 1400 Processed 11/03/2024 644464133 ShyambaiMahobiya STATE BANK OF INDIA(508548)
170 MANPUR MP-40-001-027-004/9
(PANPATHA) 		1740001027NRG24211220230265896 21/12/2023 Suneeta Mahra 1740001027WL014470 Suneeta Mahra 00415 SBIN0005495 1400 1400 Processed 11/03/2024 644464133 SuneetaMahra STATE BANK OF INDIA(508548)
171 MANPUR MP-40-001-027-005/163-A
(PANPATHA) 		1740001027NRG24211220230265900 21/12/2023 RAMAKANT SHRIVASTAV 1740001027WL014470 RAMAKANT SHRIVASTAV 00415 SBIN0005495 1400 1400 Processed 11/03/2024 644464133 RAMAKANTSHRIVASTAV STATE BANK OF INDIA(508548)
172 MANPUR MP-40-001-027-005/183
(PANPATHA) 		1740001027NRG24211220230265901 21/12/2023 shyam bai 1740001027WL014470 shyam bai 00415 SBIN0005495 1000 1000 Processed 11/03/2024 644464133 shyambai NARMADA JHABUA GRAMIN BANK(508515)
173 MANPUR MP-40-001-027-005/192
(PANPATHA) 		1740001027NRG24211220230265903 21/12/2023 SURESH JAISWAL 1740001027WL014470 SURESH JAISWAL 00415 SBIN0005495 1400 1400 Processed 11/03/2024 644464133 SURESHJAISWAL STATE BANK OF INDIA(508548)
174 MANPUR MP-40-001-027-005/235
(PANPATHA) 		1740001027NRG24211220230265911 21/12/2023 SUBEENA BAI 1740001027WL014470 SUBEENA BAI 00415 SBIN0005495 600 600 Processed 11/03/2024 644464133 SUBEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 MANPUR MP-40-001-027-005/367-A
(PANPATHA) 		1740001027NRG24211220230265914 21/12/2023 MUKLESH JAISWAL 1740001027WL014470 MUKLESH JAISWAL 00415 SBIN0005495 1400 1400 Processed 11/03/2024 644464133 MUKLESHJAISWAL STATE BANK OF INDIA(508548)
176 MANPUR MP-40-001-044-004/215-A
(NAUGAWAN) 		1740001044NRG24211220230265770 21/12/2023 shailendra patel 1740001044WL014463 shailendra patel 00415 SBIN0005495 1768 1768 Processed 11/03/2024 644464133 shailendrapatel FINO PAYMENTS BANK LTD(608001)
177 MANPUR MP-40-001-045-002/1084
(CHHAPRAUD) 		1740001045NRG24211220230265771 21/12/2023 Jagan singh 1740001045WL014464 Jagan singh 00415 SBIN0005495 1200 1200 Processed 11/03/2024 644464133 Jagansingh STATE BANK OF INDIA(508548)
178 MANPUR MP-40-001-045-003/1227
(CHHAPRAUD) 		1740001045NRG24211220230265773 21/12/2023 anjana ai dahiya 1740001045WL014464 anjana ai dahiya 00415 SBIN0005495 1200 1200 Processed 11/03/2024 644464133 anjanaaidahiya STATE BANK OF INDIA(508548)
179 MANPUR MP-40-001-045-003/1227
(CHHAPRAUD) 		1740001045NRG24211220230265772 21/12/2023 gitenra dahiya 1740001045WL014464 gitenra dahiya 00415 SBIN0005495 1200 1200 Processed 11/03/2024 644464133 gitenradahiya STATE BANK OF INDIA(508548)
180 MANPUR MP-40-001-045-003/422
(CHHAPRAUD) 		1740001045NRG24211220230265774 21/12/2023 naval kishor 1740001045WL014464 naval kishor 00415 SBIN0005495 800 800 Processed 11/03/2024 644464133 navalkishor STATE BANK OF INDIA(508548)
181 MANPUR MP-40-001-045-003/491
(CHHAPRAUD) 		1740001045NRG24211220230265776 21/12/2023 aasharam 1740001045WL014464 aasharam 00415 SBIN0005495 1000 1000 Processed 11/03/2024 644464133 aasharam STATE BANK OF INDIA(508548)
182 MANPUR MP-40-001-045-003/497
(CHHAPRAUD) 		1740001045NRG24211220230265777 21/12/2023 kamlesh kewat 1740001045WL014464 kamlesh kewat 00415 SBIN0005495 1200 1200 Processed 11/03/2024 644464133 kamleshkewat STATE BANK OF INDIA(508548)
183 MANPUR MP-40-001-045-003/497
(CHHAPRAUD) 		1740001045NRG24211220230265778 21/12/2023 khujjhi bai kewat 1740001045WL014464 khujjhi bai kewat 00415 SBIN0005495 1200 1200 Processed 11/03/2024 644464133 khujjhibaikewat STATE BANK OF INDIA(508548)
184 MANPUR MP-40-001-045-003/500
(CHHAPRAUD) 		1740001045NRG24211220230265779 21/12/2023 shakuntla 1740001045WL014464 shakuntla 00415 SBIN0005495 1200 1200 Processed 11/03/2024 644464133 shakuntla STATE BANK OF INDIA(508548)
185 MANPUR MP-40-001-045-003/520
(CHHAPRAUD) 		1740001045NRG24211220230265780 21/12/2023 mohanlal yadav 1740001045WL014464 mohanlal yadav 00415 SBIN0005495 1200 1200 Processed 11/03/2024 644464133 mohanlalyadav STATE BANK OF INDIA(508548)
186 MANPUR MP-40-001-045-003/520
(CHHAPRAUD) 		1740001045NRG24211220230265781 21/12/2023 moliya bai 1740001045WL014464 moliya bai 00415 SBIN0005495 1200 1200 Processed 11/03/2024 644464133 moliyabai STATE BANK OF INDIA(508548)
187 MANPUR MP-40-001-045-003/534
(CHHAPRAUD) 		1740001045NRG24211220230265782 21/12/2023 Suresh 1740001045WL014464 Suresh 00415 SBIN0005495 1200 1200 Processed 11/03/2024 644464133 Suresh STATE BANK OF INDIA(508548)
188 MANPUR MP-40-001-045-003/543
(CHHAPRAUD) 		1740001045NRG24211220230265783 21/12/2023 lalmani 1740001045WL014464 lalmani 00415 SBIN0005495 1000 1000 Processed 11/03/2024 644464133 lalmani STATE BANK OF INDIA(508548)
189 MANPUR MP-40-001-045-003/556
(CHHAPRAUD) 		1740001045NRG24211220230265785 21/12/2023 rajni 1740001045WL014464 rajni 00415 SBIN0005495 1200 1200 Processed 11/03/2024 644464133 rajni STATE BANK OF INDIA(508548)
190 MANPUR MP-40-001-045-003/556
(CHHAPRAUD) 		1740001045NRG24211220230265784 21/12/2023 ramkishor yadav 1740001045WL014464 ramkishor yadav 00415 SBIN0005495 400 400 Processed 11/03/2024 644464133 ramkishoryadav STATE BANK OF INDIA(508548)
191 MANPUR MP-40-001-045-003/561
(CHHAPRAUD) 		1740001045NRG24211220230265786 21/12/2023 bhagvat prasad 1740001045WL014464 bhagvat prasad 00415 SBIN0005495 1200 1200 Processed 11/03/2024 644464133 bhagvatprasad STATE BANK OF INDIA(508548)
192 MANPUR MP-40-001-045-003/616
(CHHAPRAUD) 		1740001045NRG24211220230265787 21/12/2023 gorelal yadav 1740001045WL014464 gorelal yadav 00415 SBIN0005495 600 600 Processed 11/03/2024 644464133 gorelalyadav STATE BANK OF INDIA(508548)
193 MANPUR MP-40-001-045-003/643
(CHHAPRAUD) 		1740001045NRG24211220230265790 21/12/2023 Ramsujan Yadav 1740001045WL014464 Ramsujan Yadav 00415 SBIN0005495 1200 1200 Processed 11/03/2024 644464133 RamsujanYadav STATE BANK OF INDIA(508548)
194 MANPUR MP-40-001-045-003/650
(CHHAPRAUD) 		1740001045NRG24211220230265791 21/12/2023 kalyan bai 1740001045WL014464 kalyan bai 00415 SBIN0005495 1200 1200 Processed 11/03/2024 644464133 kalyanbai STATE BANK OF INDIA(508548)
195 MANPUR MP-40-001-068-001/423
(SAMARKUINI) 		1740001068NRG24211220230265793 21/12/2023 Jugga bai 1740001068WL014465 Jugga bai 00415 SBIN0005495 2040 2040 Processed 11/03/2024 644464133 Juggabai STATE BANK OF INDIA(508548)
196 MANPUR MP-40-001-068-001/423
(SAMARKUINI) 		1740001068NRG24211220230265792 21/12/2023 khel singh 1740001068WL014465 khel singh 00415 SBIN0005495 2040 2040 Processed 11/03/2024 644464133 khelsingh STATE BANK OF INDIA(508548)
197 MANPUR MP-40-001-068-001/505
(SAMARKUINI) 		1740001068NRG24211220230265794 21/12/2023 abedesh 1740001068WL014465 abedesh 00415 SBIN0005495 2040 2040 Processed 11/03/2024 644464133 abedesh STATE BANK OF INDIA(508548)
198 MANPUR MP-40-001-068-001/86
(SAMARKUINI) 		1740001068NRG24211220230265796 21/12/2023 deen 1740001068WL014465 deen 00415 SBIN0005495 2040 2040 Processed 11/03/2024 644464133 deen STATE BANK OF INDIA(508548)
199 MANPUR MP-40-001-068-001/86
(SAMARKUINI) 		1740001068NRG24211220230265797 21/12/2023 uma 1740001068WL014465 uma 00415 SBIN0005495 2040 2040 Processed 11/03/2024 644464133 uma STATE BANK OF INDIA(508548)
200 MANPUR MP-40-001-068-002/109
(SAMARKUINI) 		1740001068NRG24211220230265799 21/12/2023 pholbai 1740001068WL014465 pholbai 00415 SBIN0005495 2040 2040 Processed 11/03/2024 644464133 pholbai STATE BANK OF INDIA(508548)
201 MANPUR MP-40-001-068-002/109
(SAMARKUINI) 		1740001068NRG24211220230265798 21/12/2023 Swyambar Singh 1740001068WL014465 Swyambar Singh 00415 SBIN0005495 2040 2040 Processed 11/03/2024 644464133 SwyambarSingh STATE BANK OF INDIA(508548)
202 MANPUR MP-40-001-068-002/145
(SAMARKUINI) 		1740001068NRG24211220230265801 21/12/2023 shya bai 1740001068WL014465 shya bai 00415 SBIN0005495 2040 2040 Processed 11/03/2024 644464133 shyabai STATE BANK OF INDIA(508548)
203 MANPUR MP-40-001-068-002/145
(SAMARKUINI) 		1740001068NRG24211220230265800 21/12/2023 shyaram 1740001068WL014465 shyaram 00415 SBIN0005495 2040 2040 Processed 11/03/2024 644464133 shyaram STATE BANK OF INDIA(508548)
204 MANPUR MP-40-001-068-002/769
(SAMARKUINI) 		1740001068NRG24211220230265803 21/12/2023 nanda 1740001068WL014465 nanda 00415 SBIN0005495 2040 2040 Processed 11/03/2024 644464133 nanda STATE BANK OF INDIA(508548)
205 MANPUR MP-40-001-068-003/1132
(SAMARKUINI) 		1740001068NRG24211220230265804 21/12/2023 omprakesh 1740001068WL014465 omprakesh 00415 SBIN0005495 2040 2040 Processed 11/03/2024 644464133 omprakesh STATE BANK OF INDIA(508548)
206 MANPUR MP-40-001-068-003/5
(SAMARKUINI) 		1740001068NRG24211220230265808 21/12/2023 jankibai baiga 1740001068WL014465 jankibai baiga 00415 SBIN0005495 2040 2040 Processed 11/03/2024 644464133 jankibaibaiga STATE BANK OF INDIA(508548)
207 MANPUR MP-40-001-068-003/5
(SAMARKUINI) 		1740001068NRG24211220230265807 21/12/2023 Lalman Baiga 1740001068WL014465 Lalman Baiga 00415 SBIN0005495 2040 2040 Processed 11/03/2024 644464133 LalmanBaiga STATE BANK OF INDIA(508548)
208 MANPUR MP-40-001-068-003/58
(SAMARKUINI) 		1740001068NRG24211220230265809 21/12/2023 suresh 1740001068WL014465 suresh 00415 SBIN0005495 2040 2040 Processed 11/03/2024 644464133 suresh STATE BANK OF INDIA(508548)
209 MANPUR MP-40-001-068-003/631
(SAMARKUINI) 		1740001068NRG24211220230265810 21/12/2023 keshkali 1740001068WL014465 keshkali 00415 SBIN0005495 2040 2040 Processed 11/03/2024 644464133 keshkali STATE BANK OF INDIA(508548)
210 MANPUR MP-40-001-068-004/204
(SAMARKUINI) 		1740001068NRG24211220230265811 21/12/2023 ramdayal 1740001068WL014465 ramdayal 00415 SBIN0005495 2040 2040 Processed 11/03/2024 644464133 ramdayal STATE BANK OF INDIA(508548)
211 MANPUR MP-40-001-068-004/363
(SAMARKUINI) 		1740001068NRG24211220230265812 21/12/2023 ramesh 1740001068WL014465 ramesh 00415 SBIN0005495 2244 2244 Processed 11/03/2024 644464133 ramesh PUNJAB NATIONAL BANK(508568)
212 MANPUR MP-40-001-068-004/366
(SAMARKUINI) 		1740001068NRG24211220230265813 21/12/2023 daduram 1740001068WL014465 daduram 00415 SBIN0005495 2244 2244 Processed 11/03/2024 644464133 daduram STATE BANK OF INDIA(508548)
213 MANPUR MP-40-001-072-001/1104
(KUSAMAHA) 		1740001087NRG24211220230266129 21/12/2023 Anju 1740001087WL014474 Anju 00415 SBIN0005495 1400 1400 Processed 11/03/2024 644464133 Anju STATE BANK OF INDIA(508548)
214 MANPUR MP-40-001-072-001/135
(KUSAMAHA) 		1740001087NRG24211220230266137 21/12/2023 archana 1740001087WL014475 archana 00415 SBIN0005495 1400 1400 Rejected 12/03/2024 644464133 Aadhaar Number not Mapped to Account Number
215 MANPUR MP-40-001-072-001/135
(KUSAMAHA) 		1740001087NRG24211220230266136 21/12/2023 LAVKUSH 1740001087WL014475 LAVKUSH 00415 SBIN0005495 1400 1400 Processed 11/03/2024 644464133 LAVKUSH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
216 MANPUR MP-40-001-072-001/198
(KUSAMAHA) 		1740001087NRG24211220230266145 21/12/2023 rambai 1740001087WL014476 rambai 00415 SBIN0005495 1200 1200 Processed 11/03/2024 644464133 rambai NARMADA JHABUA GRAMIN BANK(508515)
217 MANPUR MP-40-001-072-001/226
(KUSAMAHA) 		1740001087NRG24211220230266132 21/12/2023 Shyamlal 1740001087WL014474 Shyamlal 00415 SBIN0005495 1400 1400 Processed 11/03/2024 644464133 Shyamlal PUNJAB NATIONAL BANK(508568)
218 MANPUR MP-40-001-072-001/382
(KUSAMAHA) 		1740001087NRG24211220230266141 21/12/2023 Ankaj Jaiswal 1740001087WL014475 Ankaj Jaiswal 00415 SBIN0005495 1400 1400 Processed 11/03/2024 644464133 AnkajJaiswal CENTRAL BANK OF INDIA(607115)
219 MANPUR MP-40-001-072-001/85
(KUSAMAHA) 		1740001087NRG24211220230266134 21/12/2023 kunta 1740001087WL014474 kunta 00415 SBIN0005495 1400 1400 Processed 11/03/2024 644464133 kunta STATE BANK OF INDIA(508548)
220 MANPUR MP-40-001-072-001/85
(KUSAMAHA) 		1740001087NRG24211220230266133 21/12/2023 SAKHARAM 1740001087WL014474 SAKHARAM 00415 SBIN0005495 1400 1400 Processed 11/03/2024 644464133 SAKHARAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
221 MANPUR MP-40-001-072-001/94
(KUSAMAHA) 		1740001087NRG24211220230266135 21/12/2023 Raju 1740001087WL014474 Raju 00415 SBIN0005495 1400 1400 Processed 11/03/2024 644464133 Raju STATE BANK OF INDIA(508548)
SubTotal 100796 100796
222 MANPUR MP-40-001-027-004/85
(PANPATHA) 		1740001027NRG24211220230265892 21/12/2023 JUGUNTI BAI 1740001027WL014470 JUGUNTI BAI 00415 SBIN0012192 1400 1400 Processed 11/03/2024 644464133 JUGUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
223 MANPUR MP-40-001-027-005/230
(PANPATHA) 		1740001027NRG24211220230265908 21/12/2023 Pinki singh 1740001027WL014470 Pinki singh 00415 SBIN0012192 1400 1400 Processed 11/03/2024 644464133 Pinkisingh INDIA POST PAYMENTS BANK LIMITED(508528)
224 MANPUR MP-40-001-027-005/236
(PANPATHA) 		1740001027NRG24211220230265912 21/12/2023 MANJU 1740001027WL014470 MANJU 00415 SBIN0012192 600 600 Processed 11/03/2024 644464133 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3400 3400
225 MANPUR MP-40-001-003-001/130-A
(DHANWAHI) 		1740001003NRG24211220230265923 21/12/2023 Meena Bai Kol 1740001003WL014471 Meena Bai Kol 00688 FINO0001001 1540 1540 Processed 11/03/2024 644464133 MeenaBaiKol FINO PAYMENTS BANK LTD(608001)
226 MANPUR MP-40-001-003-001/298
(DHANWAHI) 		1740001003NRG24211220230265970 21/12/2023 Ramfal Choudhary 1740001003WL014471 Ramfal Choudhary 00688 FINO0001001 1320 1320 Rejected 12/03/2024 644464133 Aadhaar Number not Mapped to Account Number
227 MANPUR MP-40-001-027-004/75
(PANPATHA) 		1740001027NRG24211220230265890 21/12/2023 RAJNEESH KUMAR JAYSWAL 1740001027WL014470 RAJNEESH KUMAR JAYSWAL 00688 FINO0001001 600 600 Rejected 12/03/2024 644464133 Aadhaar Number not Mapped to Account Number
SubTotal 3460 3460
228 MANPUR MP-40-001-068-003/325
(SAMARKUINI) 		1740001068NRG24211220230265806 21/12/2023 reena tiwari 1740001068WL014465 reena tiwari 00688 FINO0001446 1020 1020 Rejected 12/03/2024 644464133 Aadhaar Number not Mapped to Account Number
SubTotal 1020 1020
229 MANPUR MP-40-001-010-001/752
(DONGARITOLA) 		1740001010NRG24211220230265818 21/12/2023 REKHA 1740001010WL014466 REKHA 00691 IPOS0000001 1100 1100 Processed 11/03/2024 644464133 REKHA CENTRAL BANK OF INDIA(607115)
230 MANPUR MP-40-001-010-001/752
(DONGARITOLA) 		1740001010NRG24211220230265817 21/12/2023 SITARAM 1740001010WL014466 SITARAM 00691 IPOS0000001 880 880 Processed 11/03/2024 644464133 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
231 MANPUR MP-40-001-010-002/710
(DONGARITOLA) 		1740001010NRG24211220230265830 21/12/2023 Neetu Bai Chaudhri 1740001010WL014466 Neetu Bai Chaudhri 00691 IPOS0000001 1100 1100 Processed 11/03/2024 644464133 NeetuBaiChaudhri INDIA POST PAYMENTS BANK LIMITED(508528)
232 MANPUR MP-40-001-010-002/739
(DONGARITOLA) 		1740001010NRG24211220230265713 21/12/2023 basaikhiya 1740001010WL014451 basaikhiya 00691 IPOS0000001 1100 1100 Processed 11/03/2024 644464133 basaikhiya INDIA POST PAYMENTS BANK LIMITED(508528)
233 MANPUR MP-40-001-010-002/761
(DONGARITOLA) 		1740001010NRG24211220230265842 21/12/2023 Aneeta Kol 1740001010WL014467 Aneeta Kol 00691 IPOS0000001 1320 1320 Processed 11/03/2024 644464133 AneetaKol INDIA POST PAYMENTS BANK LIMITED(508528)
234 MANPUR MP-40-001-010-002/763
(DONGARITOLA) 		1740001010NRG24211220230265714 21/12/2023 Pappu Kol 1740001010WL014451 Pappu Kol 00691 IPOS0000001 1100 1100 Processed 11/03/2024 644464133 PappuKol INDIA POST PAYMENTS BANK LIMITED(508528)
235 MANPUR MP-40-001-010-002/764
(DONGARITOLA) 		1740001010NRG24211220230265716 21/12/2023 amrat 1740001010WL014451 amrat 00691 IPOS0000001 1100 1100 Processed 11/03/2024 644464133 amrat INDIA POST PAYMENTS BANK LIMITED(508528)
236 MANPUR MP-40-001-010-002/768
(DONGARITOLA) 		1740001010NRG24211220230265717 21/12/2023 nathhu kol 1740001010WL014451 nathhu kol 00691 IPOS0000001 1100 1100 Processed 11/03/2024 644464133 nathhukol INDIA POST PAYMENTS BANK LIMITED(508528)
237 MANPUR MP-40-001-010-002/769
(DONGARITOLA) 		1740001010NRG24211220230265718 21/12/2023 Babi Kol 1740001010WL014451 Babi Kol 00691 IPOS0000001 1100 1100 Processed 11/03/2024 644464133 BabiKol INDIA POST PAYMENTS BANK LIMITED(508528)
238 MANPUR MP-40-001-010-002/775
(DONGARITOLA) 		1740001010NRG24211220230265831 21/12/2023 Jawaher Lal Mishra 1740001010WL014466 Jawaher Lal Mishra 00691 IPOS0000001 1100 1100 Processed 11/03/2024 644464133 JawaherLalMishra INDIA POST PAYMENTS BANK LIMITED(508528)
239 MANPUR MP-40-001-010-003/541
(DONGARITOLA) 		1740001010NRG24211220230265843 21/12/2023 mahendra sahu 1740001010WL014467 mahendra sahu 00691 IPOS0000001 1320 1320 Processed 11/03/2024 644464133 mahendrasahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12320 12320
240 MANPUR MP-40-001-021-003/1206
(BARCHHAD) 		1740001021NRG24211220230266153 21/12/2023 Sukbariya Kol 1740001021WL014479 Sukbariya Kol 00697 BKID0MG1230 1200 1200 Processed 11/03/2024 644464133 SukbariyaKol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
241 MANPUR MP-40-001-072-001/198
(KUSAMAHA) 		1740001087NRG24211220230266144 21/12/2023 Prabhudyaal Jaiswal 1740001087WL014476 Prabhudyaal Jaiswal 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 644464133 PrabhudyaalJaiswal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
242 MANPUR MP-40-001-027-002/248
(PANPATHA) 		1740001027NRG24211220230265867 21/12/2023 MOHAN SINGH 1740001027WL014470 MOHAN SINGH 00697 BKID0MG1533 1400 1400 Processed 11/03/2024 644464133 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
243 MANPUR MP-40-001-027-002/312-A
(PANPATHA) 		1740001027NRG24211220230265871 21/12/2023 Sangeeta singh 1740001027WL014470 Sangeeta singh 00697 BKID0MG1533 1400 1400 Processed 11/03/2024 644464133 Sangeetasingh NARMADA JHABUA GRAMIN BANK(508515)
244 MANPUR MP-40-001-027-002/374
(PANPATHA) 		1740001027NRG24211220230265875 21/12/2023 BUGUL BAI 1740001027WL014470 BUGUL BAI 00697 BKID0MG1533 1400 1400 Processed 11/03/2024 644464133 BUGULBAI NARMADA JHABUA GRAMIN BANK(508515)
245 MANPUR MP-40-001-027-002/398
(PANPATHA) 		1740001027NRG24211220230265879 21/12/2023 MANOJ SINGH 1740001027WL014470 MANOJ SINGH 00697 BKID0MG1533 1400 1400 Processed 11/03/2024 644464133 MANOJSINGH STATE BANK OF INDIA(508548)
246 MANPUR MP-40-001-027-002/56-A
(PANPATHA) 		1740001027NRG24211220230265880 21/12/2023 SIYA BAI 1740001027WL014470 SIYA BAI 00697 BKID0MG1533 1400 1400 Processed 11/03/2024 644464133 SIYABAI STATE BANK OF INDIA(508548)
247 MANPUR MP-40-001-027-004/41
(PANPATHA) 		1740001027NRG24211220230265883 21/12/2023 ASHOK SINGH 1740001027WL014470 ASHOK SINGH 00697 BKID0MG1533 1400 1400 Processed 11/03/2024 644464133 ASHOKSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
248 MANPUR MP-40-001-072-001/149
(KUSAMAHA) 		1740001087NRG24211220230266138 21/12/2023 Ashok Jaiswal 1740001087WL014475 Ashok Jaiswal 00697 BKID0MG1533 1400 1400 Processed 11/03/2024 644464133 AshokJaiswal NARMADA JHABUA GRAMIN BANK(508515)
249 MANPUR MP-40-001-072-001/149
(KUSAMAHA) 		1740001087NRG24211220230266139 21/12/2023 Manti Bai Jaiswal 1740001087WL014475 Manti Bai Jaiswal 00697 BKID0MG1533 1400 1400 Processed 11/03/2024 644464133 MantiBaiJaiswal NARMADA JHABUA GRAMIN BANK(508515)
250 MANPUR MP-40-001-072-001/172
(KUSAMAHA) 		1740001087NRG24211220230266140 21/12/2023 Gitaa 1740001087WL014475 Gitaa 00697 BKID0MG1533 1400 1400 Processed 11/03/2024 644464133 Gitaa NARMADA JHABUA GRAMIN BANK(508515)
251 MANPUR MP-40-001-072-001/383
(KUSAMAHA) 		1740001087NRG24211220230266146 21/12/2023 Rinku Bai Jaiswal 1740001087WL014476 Rinku Bai Jaiswal 00697 BKID0MG1533 1200 1200 Processed 11/03/2024 644464133 RinkuBaiJaiswal NARMADA JHABUA GRAMIN BANK(508515)
252 MANPUR MP-40-001-072-001/384
(KUSAMAHA) 		1740001087NRG24211220230266148 21/12/2023 Pooja Jaiswal 1740001087WL014476 Pooja Jaiswal 00697 BKID0MG1533 1200 1200 Processed 12/03/2024 644464133 PoojaJaiswal UNION BANK OF INDIA(508500)
253 MANPUR MP-40-001-072-001/68
(KUSAMAHA) 		1740001087NRG24211220230266143 21/12/2023 dropadee 1740001087WL014475 dropadee 00697 BKID0MG1533 1400 1400 Processed 11/03/2024 644464133 dropadee NARMADA JHABUA GRAMIN BANK(508515)
254 MANPUR MP-40-001-072-001/68
(KUSAMAHA) 		1740001087NRG24211220230266142 21/12/2023 ramlakhan 1740001087WL014475 ramlakhan 00697 BKID0MG1533 1400 1400 Processed 11/03/2024 644464133 ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17800 17800
255 MANPUR MP-40-001-003-001/362
(DHANWAHI) 		1740001003NRG24211220230265981 21/12/2023 OMKALI PRAJAPATI 1740001003WL014471 OMKALI PRAJAPATI 00697 BKID0MG1534 1320 1320 Processed 11/03/2024 644464133 OMKALIPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
256 MANPUR MP-40-001-010-002/735
(DONGARITOLA) 		1740001010NRG24211220230265712 21/12/2023 lalita kol 1740001010WL014451 lalita kol 00697 BKID0MG1534 1100 1100 Processed 11/03/2024 644464133 lalitakol INDIA POST PAYMENTS BANK LIMITED(508528)
257 MANPUR MP-40-001-010-002/763
(DONGARITOLA) 		1740001010NRG24211220230265715 21/12/2023 puniya Kol 1740001010WL014451 puniya Kol 00697 BKID0MG1534 1100 1100 Processed 11/03/2024 644464133 puniyaKol STATE BANK OF INDIA(508548)
258 MANPUR MP-40-001-021-003/1685
(BARCHHAD) 		1740001021NRG24211220230266149 21/12/2023 Reeta Barman 1740001021WL014477 Reeta Barman 00697 BKID0MG1534 2800 2800 Processed 11/03/2024 644464133 ReetaBarman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6320 6320
259 MANPUR MP-40-001-010-002/43
(DONGARITOLA) 		1740001010NRG24211220230265707 21/12/2023 sangeeta 1740001010WL014451 sangeeta 00697 BKID0NAMRGB 1100 1100 Processed 11/03/2024 644464133 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
260 MANPUR MP-40-001-010-002/65
(DONGARITOLA) 		1740001010NRG24211220230265711 21/12/2023 Narvadiya 1740001010WL014451 Narvadiya 00697 BKID0NAMRGB 1100 1100 Processed 11/03/2024 644464133 Narvadiya INDIA POST PAYMENTS BANK LIMITED(508528)
261 MANPUR MP-40-001-010-002/71
(DONGARITOLA) 		1740001010NRG24211220230265829 21/12/2023 rajkumari kol 1740001010WL014466 rajkumari kol 00697 BKID0NAMRGB 1100 1100 Processed 11/03/2024 644464133 rajkumarikol INDIA POST PAYMENTS BANK LIMITED(508528)
262 MANPUR MP-40-001-010-002/79
(DONGARITOLA) 		1740001010NRG24211220230265719 21/12/2023 CHAMPI BAI KOL 1740001010WL014451 CHAMPI BAI KOL 00697 BKID0NAMRGB 1100 1100 Processed 11/03/2024 644464133 CHAMPIBAIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
263 MANPUR MP-40-001-021-003/1203
(BARCHHAD) 		1740001021NRG24211220230266151 21/12/2023 Ram lal 1740001021WL014479 Ram lal 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644464133 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
264 MANPUR MP-40-001-021-003/1205
(BARCHHAD) 		1740001021NRG24211220230266152 21/12/2023 vinod 1740001021WL014479 vinod 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644464133 vinod NARMADA JHABUA GRAMIN BANK(508515)
265 MANPUR MP-40-001-021-003/1336
(BARCHHAD) 		1740001021NRG24211220230266154 21/12/2023 seema choudhri 1740001021WL014480 seema choudhri 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644464133 seemachoudhri CENTRAL BANK OF INDIA(607115)
266 MANPUR MP-40-001-027-005/192
(PANPATHA) 		1740001027NRG24211220230265904 21/12/2023 SHANTI BAI JAYSWAL 1740001027WL014470 SHANTI BAI JAYSWAL 00697 BKID0NAMRGB 1400 1400 Processed 11/03/2024 644464133 SHANTIBAIJAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
267 MANPUR MP-40-001-044-004/1064-B
(NAUGAWAN) 		1740001044NRG24211220230265769 21/12/2023 sonu chaudhari 1740001044WL014463 sonu chaudhari 00697 BKID0NAMRGB 2431 2431 Rejected 12/03/2024 644464133 Aadhaar Number not Mapped to Account Number
SubTotal 11831 11831
268 MANPUR MP-40-001-072-001/1105
(KUSAMAHA) 		1740001087NRG24211220230266130 21/12/2023 Jitendra 1740001087WL014474 Jitendra 00703 AIRP0000001 1400 1400 Processed 11/03/2024 644464133 Jitendra STATE BANK OF INDIA(508548)
269 MANPUR MP-40-001-072-001/1105
(KUSAMAHA) 		1740001087NRG24211220230266131 21/12/2023 Kusham Kol 1740001087WL014474 Kusham Kol 00703 AIRP0000001 1400 1400 Rejected 11/03/2024 644464133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2800 2800
Total 353487 353487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_211223APB_FTO_402440 Central Bank Of India CBIN0281974 BADWARA 1000
2 MANPUR MP1740001_211223APB_FTO_402440 Central Bank Of India CBIN0282178 INDOWAR 116900
3 MANPUR MP1740001_211223APB_FTO_402440 HDFC bank HDFC0004136 UMARIA 1400
4 MANPUR MP1740001_211223APB_FTO_402440 Punjab National Bank PUNB0139100 GAIRTALAI 2800
5 MANPUR MP1740001_211223APB_FTO_402440 Punjab National Bank PUNB0642300 UMARIYA 2800
6 MANPUR MP1740001_211223APB_FTO_402440 State Bank of India SBIN0001349 UMARIA 2800
7 MANPUR MP1740001_211223APB_FTO_402440 State Bank of India SBIN0002821 ANUPPUR 1320
8 MANPUR MP1740001_211223APB_FTO_402440 State Bank of India SBIN0003710 BARHI 59880
9 MANPUR MP1740001_211223APB_FTO_402440 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 400
10 MANPUR MP1740001_211223APB_FTO_402440 State Bank of India SBIN0005494 AMARPUR 2040
11 MANPUR MP1740001_211223APB_FTO_402440 State Bank of India SBIN0005495 MANPUR 100796
12 MANPUR MP1740001_211223APB_FTO_402440 State Bank of India SBIN0012192 MARKET AREA UMARIA 3400
13 MANPUR MP1740001_211223APB_FTO_402440 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3460
14 MANPUR MP1740001_211223APB_FTO_402440 Fino Payments Bank Ltd FINO0001446 MP RO 1020
15 MANPUR MP1740001_211223APB_FTO_402440 India Post Payments Bank IPOS0000001 Shahdol 12320
16 MANPUR MP1740001_211223APB_FTO_402440 Madhya Pradesh Gramin Bank BKID0MG1230 Barahi 1200
17 MANPUR MP1740001_211223APB_FTO_402440 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 1200
18 MANPUR MP1740001_211223APB_FTO_402440 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 17800
19 MANPUR MP1740001_211223APB_FTO_402440 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 6320
20 MANPUR MP1740001_211223APB_FTO_402440 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARPUR 4400
21 MANPUR MP1740001_211223APB_FTO_402440 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHI 3600
22 MANPUR MP1740001_211223APB_FTO_402440 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 1400
23 MANPUR MP1740001_211223APB_FTO_402440 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 2431
24 MANPUR MP1740001_211223APB_FTO_402440 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2800

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