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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:04:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA Block : MANPUR
Fto No. : MP1740001_090524APB_FTO_30690
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-40-001-063-003/1350
(ROHANIYA) 		1740001063NRG25090520240018406 09/05/2024 AMAR LAL BAIGA 1740001063WL002583 AMAR LAL BAIGA 00089 CBIN0281551 2652 2652 Processed 13/05/2024 784865757 AMARLALBAIGA CENTRAL BANK OF INDIA(607115)
2 MANPUR MP-40-001-063-003/1350
(ROHANIYA) 		1740001063NRG25090520240018407 09/05/2024 SAKUNTLA BAIGA 1740001063WL002583 SAKUNTLA BAIGA 00089 CBIN0281551 2652 2652 Processed 13/05/2024 784865757 SAKUNTLABAIGA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
3 MANPUR MP-40-001-010-002/163
(DONGARITOLA) 		1740001010NRG25090520240018442 09/05/2024 Gulabdas Prajapati 1740001010WL002603 Gulabdas Prajapati 00089 CBIN0282178 972 972 Processed 13/05/2024 784865757 GulabdasPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANPUR MP-40-001-010-002/171
(DONGARITOLA) 		1740001010NRG25090520240018443 09/05/2024 Paritia Bai Prajapati 1740001010WL002603 Paritia Bai Prajapati 00089 CBIN0282178 972 972 Processed 13/05/2024 784865757 ParitiaBaiPrajapati CENTRAL BANK OF INDIA(607115)
5 MANPUR MP-40-001-010-002/666
(DONGARITOLA) 		1740001010NRG25090520240018447 09/05/2024 jag 1740001010WL002606 jag 00089 CBIN0282178 1458 1458 Processed 13/05/2024 784865757 jag CENTRAL BANK OF INDIA(607115)
6 MANPUR MP-40-001-039-001/194
(BAMHANGAWAN) 		1740001039NRG25090520240018990 09/05/2024 mamta 1740001039WL002648 mamta 00089 CBIN0282178 1400 1400 Processed 13/05/2024 784865757 mamta CENTRAL BANK OF INDIA(607115)
SubTotal 4802 4802
7 MANPUR MP-40-001-037-001/623-A
(DOBHA) 		1740001037NRG25090520240019074 09/05/2024 Nagendr Singh 1740001037WL002654 Nagendr Singh 00176 IDIB000K705 1260 1260 Processed 13/05/2024 784865757 NagendrSingh INDIAN BANK(607105)
8 MANPUR MP-40-001-037-001/658-A
(DOBHA) 		1740001037NRG25090520240019083 09/05/2024 Geeta bai kol 1740001037WL002654 Geeta bai kol 00176 IDIB000K705 1260 1260 Processed 13/05/2024 784865757 Geetabaikol INDIAN BANK(607105)
SubTotal 2520 2520
9 MANPUR MP-40-001-060-001/157-A
(DODKA) 		1740001060NRG25080520240018085 09/05/2024 Dinesh Sahu 1740001060WL002567 Dinesh Sahu 00354 PUNB0642300 2916 2916 Processed 13/05/2024 784865757 DineshSahu PUNJAB NATIONAL BANK(508568)
10 MANPUR MP-40-001-060-001/157-B
(DODKA) 		1740001060NRG25080520240018086 09/05/2024 Dhanesh Sahu 1740001060WL002567 Dhanesh Sahu 00354 PUNB0642300 2916 2916 Processed 13/05/2024 784865757 DhaneshSahu FINO PAYMENTS BANK LTD(608001)
11 MANPUR MP-40-001-063-003/317
(ROHANIYA) 		1740001063NRG25090520240018423 09/05/2024 Mandhari 1740001063WL002592 Mandhari 00354 PUNB0642300 2652 2652 Processed 13/05/2024 784865757 Mandhari PUNJAB NATIONAL BANK(508568)
12 MANPUR MP-40-001-063-003/933
(ROHANIYA) 		1740001063NRG25090520240018420 09/05/2024 Suraj baiga 1740001063WL002590 Suraj baiga 00354 PUNB0642300 2652 2652 Processed 13/05/2024 784865757 Surajbaiga PUNJAB NATIONAL BANK(508568)
13 MANPUR MP-40-001-078-002/107-A
(GHAGHDAR) 		1740001078NRG25080520240017959 09/05/2024 Ram Mitra 1740001078WL002483 Ram Mitra 00354 PUNB0642300 3094 3094 Processed 13/05/2024 784865757 RamMitra PUNJAB NATIONAL BANK(508568)
14 MANPUR MP-40-001-078-002/144
(GHAGHDAR) 		1740001078NRG25080520240017958 09/05/2024 Membai 1740001078WL002482 Membai 00354 PUNB0642300 3094 3094 Processed 13/05/2024 784865757 Membai PUNJAB NATIONAL BANK(508568)
15 MANPUR MP-40-001-078-002/144
(GHAGHDAR) 		1740001078NRG25080520240017957 09/05/2024 Munna 1740001078WL002482 Munna 00354 PUNB0642300 3094 3094 Processed 13/05/2024 784865757 Munna PUNJAB NATIONAL BANK(508568)
16 MANPUR MP-40-001-078-002/162
(GHAGHDAR) 		1740001078NRG25080520240017992 09/05/2024 Aasabai 1740001078WL002511 Aasabai 00354 PUNB0642300 3094 3094 Processed 13/05/2024 784865757 Aasabai PUNJAB NATIONAL BANK(508568)
17 MANPUR MP-40-001-078-002/172
(GHAGHDAR) 		1740001078NRG25080520240017977 09/05/2024 Ramratan 1740001078WL002496 Ramratan 00354 PUNB0642300 3094 3094 Processed 13/05/2024 784865757 Ramratan PUNJAB NATIONAL BANK(508568)
18 MANPUR MP-40-001-078-002/193
(GHAGHDAR) 		1740001078NRG25080520240017997 09/05/2024 Ramsavk 1740001078WL002515 Ramsavk 00354 PUNB0642300 2210 2210 Processed 13/05/2024 784865757 Ramsavk PUNJAB NATIONAL BANK(508568)
19 MANPUR MP-40-001-078-002/211
(GHAGHDAR) 		1740001078NRG25080520240017962 09/05/2024 Gulab Kali 1740001078WL002484 Gulab Kali 00354 PUNB0642300 3094 3094 Processed 13/05/2024 784865757 GulabKali STATE BANK OF INDIA(508548)
20 MANPUR MP-40-001-078-002/211
(GHAGHDAR) 		1740001078NRG25080520240017961 09/05/2024 Pholbai 1740001078WL002484 Pholbai 00354 PUNB0642300 3094 3094 Processed 13/05/2024 784865757 Pholbai UCO BANK(607066)
21 MANPUR MP-40-001-078-002/211
(GHAGHDAR) 		1740001078NRG25080520240017960 09/05/2024 Syamlal 1740001078WL002484 Syamlal 00354 PUNB0642300 3094 3094 Processed 13/05/2024 784865757 Syamlal PUNJAB NATIONAL BANK(508568)
22 MANPUR MP-40-001-078-002/232
(GHAGHDAR) 		1740001078NRG25080520240017995 09/05/2024 dayaram 1740001078WL002514 dayaram 00354 PUNB0642300 2652 2652 Processed 13/05/2024 784865757 dayaram PUNJAB NATIONAL BANK(508568)
23 MANPUR MP-40-001-078-002/232
(GHAGHDAR) 		1740001078NRG25080520240017996 09/05/2024 Rambai 1740001078WL002514 Rambai 00354 PUNB0642300 2652 2652 Processed 13/05/2024 784865757 Rambai PUNJAB NATIONAL BANK(508568)
24 MANPUR MP-40-001-078-002/281
(GHAGHDAR) 		1740001078NRG25080520240017965 09/05/2024 Rimpi 1740001078WL002487 Rimpi 00354 PUNB0642300 2652 2652 Processed 13/05/2024 784865757 Rimpi PUNJAB NATIONAL BANK(508568)
25 MANPUR MP-40-001-078-002/483-A
(GHAGHDAR) 		1740001078NRG25080520240017972 09/05/2024 Ramesh Prasad Baiga 1740001078WL002492 Ramesh Prasad Baiga 00354 PUNB0642300 2210 2210 Processed 13/05/2024 784865757 RameshPrasadBaiga STATE BANK OF INDIA(508548)
26 MANPUR MP-40-001-078-002/490-B
(GHAGHDAR) 		1740001078NRG25080520240017991 09/05/2024 Jole Baiga 1740001078WL002510 Jole Baiga 00354 PUNB0642300 3094 3094 Processed 13/05/2024 784865757 JoleBaiga PUNJAB NATIONAL BANK(508568)
27 MANPUR MP-40-001-078-002/491
(GHAGHDAR) 		1740001078NRG25080520240017963 09/05/2024 sushila 1740001078WL002485 sushila 00354 PUNB0642300 3094 3094 Processed 13/05/2024 784865757 sushila UCO BANK(607066)
28 MANPUR MP-40-001-078-002/64-D
(GHAGHDAR) 		1740001078NRG25080520240017994 09/05/2024 Rajvati Baiga 1740001078WL002513 Rajvati Baiga 00354 PUNB0642300 3094 3094 Processed 13/05/2024 784865757 RajvatiBaiga PUNJAB NATIONAL BANK(508568)
29 MANPUR MP-40-001-078-002/93-B
(GHAGHDAR) 		1740001078NRG25080520240017971 09/05/2024 Siyaram Baiga 1740001078WL002491 Siyaram Baiga 00354 PUNB0642300 3094 3094 Processed 13/05/2024 784865757 SiyaramBaiga PUNJAB NATIONAL BANK(508568)
SubTotal 60640 60640
30 MANPUR MP-40-001-063-003/1191
(ROHANIYA) 		1740001063NRG25090520240018422 09/05/2024 PHOOL BAI 1740001063WL002591 PHOOL BAI 00415 SBIN0001349 2652 2652 Processed 13/05/2024 784865757 PHOOLBAI STATE BANK OF INDIA(508548)
31 MANPUR MP-40-001-069-002/309
(CHECHARIYA) 		1740001069NRG25080520240018058 09/05/2024 dalveer singh 1740001069WL002558 dalveer singh 00415 SBIN0001349 540 540 Processed 13/05/2024 784865757 dalveersingh STATE BANK OF INDIA(508548)
32 MANPUR MP-40-001-078-002/355
(GHAGHDAR) 		1740001078NRG25080520240017974 09/05/2024 Sandeep 1740001078WL002494 Sandeep 00415 SBIN0001349 2431 2431 Processed 13/05/2024 784865757 Sandeep STATE BANK OF INDIA(508548)
33 MANPUR MP-40-001-078-002/82
(GHAGHDAR) 		1740001078NRG25080520240017973 09/05/2024 tara 1740001078WL002493 tara 00415 SBIN0001349 1989 1989 Processed 13/05/2024 784865757 tara STATE BANK OF INDIA(508548)
SubTotal 7612 7612
34 MANPUR MP-40-001-008-001/307-B
(ASODH) 		1740001008NRG25090520240018986 09/05/2024 preetram barman 1740001008WL002647 preetram barman 00415 SBIN0003710 1600 1600 Processed 13/05/2024 784865757 preetrambarman STATE BANK OF INDIA(508548)
35 MANPUR MP-40-001-010-002/66
(DONGARITOLA) 		1740001010NRG25020520240013972 09/05/2024 Kamlesh Kol 1740001010WL002057 Kamlesh Kol 00415 SBIN0003710 1458 1458 Processed 13/05/2024 784865757 KamleshKol STATE BANK OF INDIA(508548)
36 MANPUR MP-40-001-010-002/79
(DONGARITOLA) 		1740001010NRG25090520240018444 09/05/2024 deena 1740001010WL002604 deena 00415 SBIN0003710 1458 1458 Processed 13/05/2024 784865757 deena INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANPUR MP-40-001-017-001/827
(AMARPUR) 		1740001017NRG25090520240018448 09/05/2024 kallu 1740001017WL002607 kallu 00415 SBIN0003710 1320 1320 Processed 13/05/2024 784865757 kallu STATE BANK OF INDIA(508548)
38 MANPUR MP-40-001-017-001/827
(AMARPUR) 		1740001017NRG25090520240018450 09/05/2024 vinod 1740001017WL002607 vinod 00415 SBIN0003710 1320 1320 Processed 13/05/2024 784865757 vinod STATE BANK OF INDIA(508548)
SubTotal 7156 7156
39 MANPUR MP-40-001-037-001/572
(DOBHA) 		1740001037NRG25090520240019053 09/05/2024 Vimla singh 1740001037WL002654 Vimla singh 00415 SBIN0005495 1050 1050 Processed 13/05/2024 784865757 Vimlasingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANPUR MP-40-001-037-001/573
(DOBHA) 		1740001037NRG25090520240019054 09/05/2024 Sangeeta bai 1740001037WL002654 Sangeeta bai 00415 SBIN0005495 1260 1260 Processed 13/05/2024 784865757 Sangeetabai STATE BANK OF INDIA(508548)
41 MANPUR MP-40-001-037-001/577
(DOBHA) 		1740001037NRG25090520240019055 09/05/2024 sudha bai 1740001037WL002654 sudha bai 00415 SBIN0005495 1260 1260 Processed 13/05/2024 784865757 sudhabai STATE BANK OF INDIA(508548)
42 MANPUR MP-40-001-037-001/579
(DOBHA) 		1740001037NRG25090520240019056 09/05/2024 Ramrati singh 1740001037WL002654 Ramrati singh 00415 SBIN0005495 1260 1260 Processed 13/05/2024 784865757 Ramratisingh STATE BANK OF INDIA(508548)
43 MANPUR MP-40-001-037-001/582
(DOBHA) 		1740001037NRG25090520240019057 09/05/2024 Susheela bai 1740001037WL002654 Susheela bai 00415 SBIN0005495 1050 1050 Processed 13/05/2024 784865757 Susheelabai AIRTEL PAYMENTS BANK LIMITED(990288)
44 MANPUR MP-40-001-037-001/583
(DOBHA) 		1740001037NRG25090520240019058 09/05/2024 chote lal singh 1740001037WL002654 chote lal singh 00415 SBIN0005495 1260 1260 Processed 13/05/2024 784865757 chotelalsingh STATE BANK OF INDIA(508548)
45 MANPUR MP-40-001-037-001/585
(DOBHA) 		1740001037NRG25090520240019059 09/05/2024 Aasha bai 1740001037WL002654 Aasha bai 00415 SBIN0005495 1260 1260 Processed 13/05/2024 784865757 Aashabai STATE BANK OF INDIA(508548)
46 MANPUR MP-40-001-037-001/586
(DOBHA) 		1740001037NRG25090520240019060 09/05/2024 Keshkali 1740001037WL002654 Keshkali 00415 SBIN0005495 1260 1260 Processed 13/05/2024 784865757 Keshkali STATE BANK OF INDIA(508548)
47 MANPUR MP-40-001-037-001/588
(DOBHA) 		1740001037NRG25090520240019061 09/05/2024 susheel 1740001037WL002654 susheel 00415 SBIN0005495 1050 1050 Processed 13/05/2024 784865757 susheel INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANPUR MP-40-001-037-001/589
(DOBHA) 		1740001037NRG25090520240019062 09/05/2024 Munee bai 1740001037WL002654 Munee bai 00415 SBIN0005495 1260 1260 Processed 13/05/2024 784865757 Muneebai STATE BANK OF INDIA(508548)
49 MANPUR MP-40-001-037-001/589-A
(DOBHA) 		1740001037NRG25090520240019063 09/05/2024 Mukesh baiga 1740001037WL002654 Mukesh baiga 00415 SBIN0005495 1050 1050 Processed 13/05/2024 784865757 Mukeshbaiga STATE BANK OF INDIA(508548)
50 MANPUR MP-40-001-037-001/590
(DOBHA) 		1740001037NRG25090520240019064 09/05/2024 Prem bai 1740001037WL002654 Prem bai 00415 SBIN0005495 1260 1260 Processed 13/05/2024 784865757 Prembai STATE BANK OF INDIA(508548)
51 MANPUR MP-40-001-037-001/594
(DOBHA) 		1740001037NRG25090520240019065 09/05/2024 Bebee bai 1740001037WL002654 Bebee bai 00415 SBIN0005495 1260 1260 Processed 13/05/2024 784865757 Bebeebai AIRTEL PAYMENTS BANK LIMITED(990288)
52 MANPUR MP-40-001-037-001/595
(DOBHA) 		1740001037NRG25090520240019066 09/05/2024 Shavitree 1740001037WL002654 Shavitree 00415 SBIN0005495 1050 1050 Processed 13/05/2024 784865757 Shavitree STATE BANK OF INDIA(508548)
53 MANPUR MP-40-001-037-001/598
(DOBHA) 		1740001037NRG25090520240019067 09/05/2024 Govardhan singh 1740001037WL002654 Govardhan singh 00415 SBIN0005495 1050 1050 Processed 13/05/2024 784865757 Govardhansingh STATE BANK OF INDIA(508548)
54 MANPUR MP-40-001-037-001/599
(DOBHA) 		1740001037NRG25090520240019068 09/05/2024 Shivkumari 1740001037WL002654 Shivkumari 00415 SBIN0005495 1260 1260 Processed 13/05/2024 784865757 Shivkumari STATE BANK OF INDIA(508548)
55 MANPUR MP-40-001-037-001/605
(DOBHA) 		1740001037NRG25090520240019069 09/05/2024 Ramkumar 1740001037WL002654 Ramkumar 00415 SBIN0005495 1260 1260 Processed 13/05/2024 784865757 Ramkumar INDIAN BANK(607105)
56 MANPUR MP-40-001-037-001/605
(DOBHA) 		1740001037NRG25090520240019070 09/05/2024 Suratiya 1740001037WL002654 Suratiya 00415 SBIN0005495 1050 1050 Processed 13/05/2024 784865757 Suratiya STATE BANK OF INDIA(508548)
57 MANPUR MP-40-001-037-001/609
(DOBHA) 		1740001037NRG25090520240019071 09/05/2024 Sankar singh 1740001037WL002654 Sankar singh 00415 SBIN0005495 1260 1260 Processed 13/05/2024 784865757 Sankarsingh STATE BANK OF INDIA(508548)
58 MANPUR MP-40-001-037-001/611
(DOBHA) 		1740001037NRG25090520240019072 09/05/2024 Amashiya 1740001037WL002654 Amashiya 00415 SBIN0005495 1050 1050 Processed 13/05/2024 784865757 Amashiya AIRTEL PAYMENTS BANK LIMITED(990288)
59 MANPUR MP-40-001-037-001/612
(DOBHA) 		1740001037NRG25090520240019073 09/05/2024 Chundulal 1740001037WL002654 Chundulal 00415 SBIN0005495 1260 1260 Processed 13/05/2024 784865757 Chundulal STATE BANK OF INDIA(508548)
60 MANPUR MP-40-001-037-001/626
(DOBHA) 		1740001037NRG25090520240019075 09/05/2024 Savitari 1740001037WL002654 Savitari 00415 SBIN0005495 1260 1260 Processed 13/05/2024 784865757 Savitari STATE BANK OF INDIA(508548)
61 MANPUR MP-40-001-037-001/629
(DOBHA) 		1740001037NRG25090520240019076 09/05/2024 Santoshi bai 1740001037WL002654 Santoshi bai 00415 SBIN0005495 1260 1260 Processed 13/05/2024 784865757 Santoshibai STATE BANK OF INDIA(508548)
62 MANPUR MP-40-001-037-001/633
(DOBHA) 		1740001037NRG25090520240019077 09/05/2024 Sankhee bai 1740001037WL002654 Sankhee bai 00415 SBIN0005495 1050 1050 Processed 13/05/2024 784865757 Sankheebai AIRTEL PAYMENTS BANK LIMITED(990288)
63 MANPUR MP-40-001-037-001/635
(DOBHA) 		1740001037NRG25090520240019078 09/05/2024 Kapace bai 1740001037WL002654 Kapace bai 00415 SBIN0005495 1260 1260 Processed 13/05/2024 784865757 Kapacebai STATE BANK OF INDIA(508548)
64 MANPUR MP-40-001-037-001/636
(DOBHA) 		1740001037NRG25090520240019079 09/05/2024 Gopal Singh 1740001037WL002654 Gopal Singh 00415 SBIN0005495 1260 1260 Processed 13/05/2024 784865757 GopalSingh STATE BANK OF INDIA(508548)
65 MANPUR MP-40-001-037-001/649
(DOBHA) 		1740001037NRG25090520240019080 09/05/2024 Ramgopal 1740001037WL002654 Ramgopal 00415 SBIN0005495 1260 1260 Processed 13/05/2024 784865757 Ramgopal STATE BANK OF INDIA(508548)
66 MANPUR MP-40-001-037-001/649
(DOBHA) 		1740001037NRG25090520240019081 09/05/2024 Ramgopal Yadav 1740001037WL002654 Ramgopal Yadav 00415 SBIN0005495 1260 1260 Processed 13/05/2024 784865757 RamgopalYadav AIRTEL PAYMENTS BANK LIMITED(990288)
67 MANPUR MP-40-001-037-001/650
(DOBHA) 		1740001037NRG25090520240019082 09/05/2024 Bammee bai 1740001037WL002654 Bammee bai 00415 SBIN0005495 1050 1050 Processed 13/05/2024 784865757 Bammeebai STATE BANK OF INDIA(508548)
68 MANPUR MP-40-001-037-005/103
(DOBHA) 		1740001037NRG25090520240019084 09/05/2024 Bindo Bai Yadav 1740001037WL002654 Bindo Bai Yadav 00415 SBIN0005495 1260 1260 Processed 13/05/2024 784865757 BindoBaiYadav STATE BANK OF INDIA(508548)
69 MANPUR MP-40-001-037-005/140
(DOBHA) 		1740001037NRG25090520240019085 09/05/2024 sundear lal 1740001037WL002654 sundear lal 00415 SBIN0005495 1260 1260 Processed 13/05/2024 784865757 sundearlal STATE BANK OF INDIA(508548)
70 MANPUR MP-40-001-037-005/140-A
(DOBHA) 		1740001037NRG25090520240019086 09/05/2024 Sudarshan yadav 1740001037WL002654 Sudarshan yadav 00415 SBIN0005495 1260 1260 Processed 13/05/2024 784865757 Sudarshanyadav STATE BANK OF INDIA(508548)
71 MANPUR MP-40-001-037-005/145
(DOBHA) 		1740001037NRG25090520240019088 09/05/2024 Munni bai yadav 1740001037WL002654 Munni bai yadav 00415 SBIN0005495 1260 1260 Processed 13/05/2024 784865757 Munnibaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANPUR MP-40-001-037-005/145
(DOBHA) 		1740001037NRG25090520240019087 09/05/2024 ramkaran 1740001037WL002654 ramkaran 00415 SBIN0005495 1260 1260 Processed 13/05/2024 784865757 ramkaran STATE BANK OF INDIA(508548)
73 MANPUR MP-40-001-037-005/181-C
(DOBHA) 		1740001037NRG25090520240019089 09/05/2024 Bharatlal Yadav 1740001037WL002654 Bharatlal Yadav 00415 SBIN0005495 1260 1260 Processed 13/05/2024 784865757 BharatlalYadav STATE BANK OF INDIA(508548)
74 MANPUR MP-40-001-037-005/181-C
(DOBHA) 		1740001037NRG25090520240019090 09/05/2024 Uma Bai Yadav 1740001037WL002654 Uma Bai Yadav 00415 SBIN0005495 1260 1260 Processed 13/05/2024 784865757 UmaBaiYadav STATE BANK OF INDIA(508548)
75 MANPUR MP-40-001-039-001/194
(BAMHANGAWAN) 		1740001039NRG25090520240018989 09/05/2024 jhurha 1740001039WL002648 jhurha 00415 SBIN0005495 1400 1400 Processed 13/05/2024 784865757 jhurha STATE BANK OF INDIA(508548)
76 MANPUR MP-40-001-039-001/219
(BAMHANGAWAN) 		1740001039NRG25090520240018991 09/05/2024 ramnath 1740001039WL002648 ramnath 00415 SBIN0005495 1400 1400 Processed 13/05/2024 784865757 ramnath AIRTEL PAYMENTS BANK LIMITED(990288)
77 MANPUR MP-40-001-039-001/226
(BAMHANGAWAN) 		1740001039NRG25090520240018993 09/05/2024 mera 1740001039WL002648 mera 00415 SBIN0005495 1400 1400 Processed 13/05/2024 784865757 mera STATE BANK OF INDIA(508548)
78 MANPUR MP-40-001-039-001/230
(BAMHANGAWAN) 		1740001039NRG25090520240018994 09/05/2024 ghurai 1740001039WL002648 ghurai 00415 SBIN0005495 1400 1400 Processed 13/05/2024 784865757 ghurai STATE BANK OF INDIA(508548)
79 MANPUR MP-40-001-039-001/230
(BAMHANGAWAN) 		1740001039NRG25090520240018995 09/05/2024 tersi 1740001039WL002648 tersi 00415 SBIN0005495 1400 1400 Processed 13/05/2024 784865757 tersi STATE BANK OF INDIA(508548)
80 MANPUR MP-40-001-039-001/239
(BAMHANGAWAN) 		1740001039NRG25090520240018996 09/05/2024 dadviya 1740001039WL002648 dadviya 00415 SBIN0005495 1400 1400 Processed 13/05/2024 784865757 dadviya STATE BANK OF INDIA(508548)
81 MANPUR MP-40-001-039-001/259
(BAMHANGAWAN) 		1740001039NRG25090520240018997 09/05/2024 bhori 1740001039WL002648 bhori 00415 SBIN0005495 1400 1400 Processed 13/05/2024 784865757 bhori PUNJAB NATIONAL BANK(508568)
82 MANPUR MP-40-001-039-001/317
(BAMHANGAWAN) 		1740001039NRG25090520240019000 09/05/2024 jhallu 1740001039WL002648 jhallu 00415 SBIN0005495 1400 1400 Processed 13/05/2024 784865757 jhallu STATE BANK OF INDIA(508548)
83 MANPUR MP-40-001-039-001/317
(BAMHANGAWAN) 		1740001039NRG25090520240018999 09/05/2024 kalli 1740001039WL002648 kalli 00415 SBIN0005495 1400 1400 Processed 13/05/2024 784865757 kalli STATE BANK OF INDIA(508548)
84 MANPUR MP-40-001-039-001/365
(BAMHANGAWAN) 		1740001039NRG25090520240019002 09/05/2024 bhori 1740001039WL002648 bhori 00415 SBIN0005495 1400 1400 Processed 13/05/2024 784865757 bhori STATE BANK OF INDIA(508548)
85 MANPUR MP-40-001-039-001/365
(BAMHANGAWAN) 		1740001039NRG25090520240019001 09/05/2024 mahendra 1740001039WL002648 mahendra 00415 SBIN0005495 1400 1400 Processed 13/05/2024 784865757 mahendra STATE BANK OF INDIA(508548)
86 MANPUR MP-40-001-039-001/397-D
(BAMHANGAWAN) 		1740001039NRG25090520240019003 09/05/2024 JayBhan Gond 1740001039WL002648 JayBhan Gond 00415 SBIN0005495 1400 1400 Processed 13/05/2024 784865757 JayBhanGond STATE BANK OF INDIA(508548)
87 MANPUR MP-40-001-039-001/397-D
(BAMHANGAWAN) 		1740001039NRG25090520240019004 09/05/2024 Jaybhan Gons 1740001039WL002648 Jaybhan Gons 00415 SBIN0005495 1400 1400 Processed 13/05/2024 784865757 JaybhanGons STATE BANK OF INDIA(508548)
88 MANPUR MP-40-001-039-001/428
(BAMHANGAWAN) 		1740001039NRG25090520240019005 09/05/2024 rajkumari 1740001039WL002648 rajkumari 00415 SBIN0005495 1400 1400 Processed 13/05/2024 784865757 rajkumari STATE BANK OF INDIA(508548)
89 MANPUR MP-40-001-039-001/43
(BAMHANGAWAN) 		1740001039NRG25090520240019006 09/05/2024 nilesh 1740001039WL002648 nilesh 00415 SBIN0005495 1400 1400 Processed 13/05/2024 784865757 nilesh STATE BANK OF INDIA(508548)
90 MANPUR MP-40-001-039-001/43
(BAMHANGAWAN) 		1740001039NRG25090520240019007 09/05/2024 nilesh 1740001039WL002648 nilesh 00415 SBIN0005495 1400 1400 Processed 13/05/2024 784865757 nilesh STATE BANK OF INDIA(508548)
91 MANPUR MP-40-001-039-001/442
(BAMHANGAWAN) 		1740001039NRG25090520240019008 09/05/2024 sive kumar 1740001039WL002648 sive kumar 00415 SBIN0005495 1400 1400 Processed 13/05/2024 784865757 sivekumar STATE BANK OF INDIA(508548)
92 MANPUR MP-40-001-039-001/442
(BAMHANGAWAN) 		1740001039NRG25090520240019009 09/05/2024 tulsa 1740001039WL002648 tulsa 00415 SBIN0005495 1400 1400 Processed 13/05/2024 784865757 tulsa STATE BANK OF INDIA(508548)
93 MANPUR MP-40-001-039-001/48
(BAMHANGAWAN) 		1740001039NRG25090520240019010 09/05/2024 sankhi 1740001039WL002648 sankhi 00415 SBIN0005495 1200 1200 Processed 13/05/2024 784865757 sankhi STATE BANK OF INDIA(508548)
94 MANPUR MP-40-001-039-001/48
(BAMHANGAWAN) 		1740001039NRG25090520240019011 09/05/2024 Shanki Vishwakarma 1740001039WL002648 Shanki Vishwakarma 00415 SBIN0005495 1400 1400 Processed 13/05/2024 784865757 ShankiVishwakarma CENTRAL BANK OF INDIA(607115)
95 MANPUR MP-40-001-039-001/487
(BAMHANGAWAN) 		1740001039NRG25090520240019012 09/05/2024 lala bai 1740001039WL002648 lala bai 00415 SBIN0005495 1400 1400 Processed 13/05/2024 784865757 lalabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 MANPUR MP-40-001-039-001/506
(BAMHANGAWAN) 		1740001039NRG25090520240019013 09/05/2024 gudiya 1740001039WL002648 gudiya 00415 SBIN0005495 1400 1400 Processed 13/05/2024 784865757 gudiya STATE BANK OF INDIA(508548)
97 MANPUR MP-40-001-039-001/51
(BAMHANGAWAN) 		1740001039NRG25090520240019014 09/05/2024 parmanand 1740001039WL002648 parmanand 00415 SBIN0005495 1400 1400 Processed 13/05/2024 784865757 parmanand STATE BANK OF INDIA(508548)
98 MANPUR MP-40-001-039-001/53
(BAMHANGAWAN) 		1740001039NRG25090520240019015 09/05/2024 bhori charki 1740001039WL002648 bhori charki 00415 SBIN0005495 1400 1400 Processed 13/05/2024 784865757 bhoricharki NARMADA JHABUA GRAMIN BANK(508515)
99 MANPUR MP-40-001-039-001/589
(BAMHANGAWAN) 		1740001039NRG25090520240019016 09/05/2024 dinnu 1740001039WL002648 dinnu 00415 SBIN0005495 1400 1400 Processed 13/05/2024 784865757 dinnu INDIA POST PAYMENTS BANK LIMITED(508528)
100 MANPUR MP-40-001-039-001/589
(BAMHANGAWAN) 		1740001039NRG25090520240019017 09/05/2024 RAJNI 1740001039WL002648 RAJNI 00415 SBIN0005495 1400 1400 Processed 13/05/2024 784865757 RAJNI FINCARE SMALL FINANCE BANK LTD(608304)
101 MANPUR MP-40-001-039-001/600
(BAMHANGAWAN) 		1740001039NRG25090520240019018 09/05/2024 vijay 1740001039WL002648 vijay 00415 SBIN0005495 1400 1400 Processed 13/05/2024 784865757 vijay STATE BANK OF INDIA(508548)
102 MANPUR MP-40-001-039-001/625
(BAMHANGAWAN) 		1740001039NRG25090520240019019 09/05/2024 ramkumar 1740001039WL002648 ramkumar 00415 SBIN0005495 1400 1400 Processed 13/05/2024 784865757 ramkumar STATE BANK OF INDIA(508548)
103 MANPUR MP-40-001-039-001/626
(BAMHANGAWAN) 		1740001039NRG25090520240019020 09/05/2024 Aasha yadav 1740001039WL002648 Aasha yadav 00415 SBIN0005495 1400 1400 Processed 13/05/2024 784865757 Aashayadav STATE BANK OF INDIA(508548)
104 MANPUR MP-40-001-039-001/66
(BAMHANGAWAN) 		1740001039NRG25090520240019022 09/05/2024 pyaribai 1740001039WL002648 pyaribai 00415 SBIN0005495 1400 1400 Processed 13/05/2024 784865757 pyaribai STATE BANK OF INDIA(508548)
105 MANPUR MP-40-001-039-001/66
(BAMHANGAWAN) 		1740001039NRG25090520240019021 09/05/2024 ramshuresh 1740001039WL002648 ramshuresh 00415 SBIN0005495 1400 1400 Processed 13/05/2024 784865757 ramshuresh STATE BANK OF INDIA(508548)
106 MANPUR MP-40-001-039-001/669-A
(BAMHANGAWAN) 		1740001039NRG25090520240019024 09/05/2024 kutee 1740001039WL002648 kutee 00415 SBIN0005495 1400 1400 Processed 13/05/2024 784865757 kutee INDIA POST PAYMENTS BANK LIMITED(508528)
107 MANPUR MP-40-001-039-001/669-A
(BAMHANGAWAN) 		1740001039NRG25090520240019023 09/05/2024 kuti 1740001039WL002648 kuti 00415 SBIN0005495 1400 1400 Processed 13/05/2024 784865757 kuti JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
108 MANPUR MP-40-001-039-001/669-B
(BAMHANGAWAN) 		1740001039NRG25090520240019025 09/05/2024 Ramswaroop Jaiswal 1740001039WL002648 Ramswaroop Jaiswal 00415 SBIN0005495 1400 1400 Rejected 13/05/2024 784865757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 MANPUR MP-40-001-039-001/80
(BAMHANGAWAN) 		1740001039NRG25090520240019026 09/05/2024 baldi 1740001039WL002648 baldi 00415 SBIN0005495 1400 1400 Processed 13/05/2024 784865757 baldi STATE BANK OF INDIA(508548)
110 MANPUR MP-40-001-039-001/86
(BAMHANGAWAN) 		1740001039NRG25090520240019027 09/05/2024 malti 1740001039WL002648 malti 00415 SBIN0005495 1400 1400 Processed 13/05/2024 784865757 malti STATE BANK OF INDIA(508548)
111 MANPUR MP-40-001-039-001/9
(BAMHANGAWAN) 		1740001039NRG25090520240019028 09/05/2024 SUNDERLAL 1740001039WL002648 SUNDERLAL 00415 SBIN0005495 1400 1400 Processed 13/05/2024 784865757 SUNDERLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
112 MANPUR MP-40-001-039-001/99-A
(BAMHANGAWAN) 		1740001039NRG25090520240019029 09/05/2024 savitri 1740001039WL002648 savitri 00415 SBIN0005495 1400 1400 Processed 13/05/2024 784865757 savitri STATE BANK OF INDIA(508548)
113 MANPUR MP-40-001-039-001/99-A
(BAMHANGAWAN) 		1740001039NRG25090520240019030 09/05/2024 savitri 1740001039WL002648 savitri 00415 SBIN0005495 1400 1400 Processed 13/05/2024 784865757 savitri STATE BANK OF INDIA(508548)
114 MANPUR MP-40-001-041-001/119
(GURWAHI) 		1740001041NRG25090520240018623 09/05/2024 rajesh 1740001041WL002620 rajesh 00415 SBIN0005495 1440 1440 Processed 13/05/2024 784865757 rajesh STATE BANK OF INDIA(508548)
115 MANPUR MP-40-001-041-001/119
(GURWAHI) 		1740001041NRG25090520240018624 09/05/2024 rajkumari 1740001041WL002620 rajkumari 00415 SBIN0005495 1440 1440 Processed 13/05/2024 784865757 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
116 MANPUR MP-40-001-041-001/136
(GURWAHI) 		1740001041NRG25090520240018625 09/05/2024 rajmani 1740001041WL002620 rajmani 00415 SBIN0005495 1440 1440 Processed 13/05/2024 784865757 rajmani STATE BANK OF INDIA(508548)
117 MANPUR MP-40-001-041-001/147-A
(GURWAHI) 		1740001041NRG25090520240018626 09/05/2024 pooja singh 1740001041WL002620 pooja singh 00415 SBIN0005495 1440 1440 Processed 13/05/2024 784865757 poojasingh STATE BANK OF INDIA(508548)
118 MANPUR MP-40-001-041-001/470
(GURWAHI) 		1740001041NRG25090520240018627 09/05/2024 gyan bai 1740001041WL002620 gyan bai 00415 SBIN0005495 1440 1440 Processed 13/05/2024 784865757 gyanbai STATE BANK OF INDIA(508548)
119 MANPUR MP-40-001-041-001/487
(GURWAHI) 		1740001041NRG25090520240018628 09/05/2024 vandana 1740001041WL002620 vandana 00415 SBIN0005495 1440 1440 Processed 13/05/2024 784865757 vandana STATE BANK OF INDIA(508548)
120 MANPUR MP-40-001-041-001/576
(GURWAHI) 		1740001041NRG25090520240018629 09/05/2024 duasa bai singh 1740001041WL002620 duasa bai singh 00415 SBIN0005495 1440 1440 Processed 13/05/2024 784865757 duasabaisingh STATE BANK OF INDIA(508548)
121 MANPUR MP-40-001-041-001/585
(GURWAHI) 		1740001041NRG25090520240018630 09/05/2024 Sunita Singh 1740001041WL002620 Sunita Singh 00415 SBIN0005495 1440 1440 Processed 13/05/2024 784865757 SunitaSingh FINCARE SMALL FINANCE BANK LTD(608304)
122 MANPUR MP-40-001-041-001/595
(GURWAHI) 		1740001041NRG25090520240018631 09/05/2024 dhirendra singh 1740001041WL002620 dhirendra singh 00415 SBIN0005495 1440 1440 Processed 13/05/2024 784865757 dhirendrasingh NARMADA JHABUA GRAMIN BANK(508515)
123 MANPUR MP-40-001-041-001/595
(GURWAHI) 		1740001041NRG25090520240018632 09/05/2024 sushila 1740001041WL002620 sushila 00415 SBIN0005495 1440 1440 Processed 13/05/2024 784865757 sushila STATE BANK OF INDIA(508548)
124 MANPUR MP-40-001-041-001/601
(GURWAHI) 		1740001041NRG25090520240018633 09/05/2024 Nan bai Singh 1740001041WL002620 Nan bai Singh 00415 SBIN0005495 1440 1440 Processed 13/05/2024 784865757 NanbaiSingh STATE BANK OF INDIA(508548)
125 MANPUR MP-40-001-041-001/604
(GURWAHI) 		1740001041NRG25090520240018634 09/05/2024 mamta singh 1740001041WL002620 mamta singh 00415 SBIN0005495 1440 1440 Processed 13/05/2024 784865757 mamtasingh STATE BANK OF INDIA(508548)
126 MANPUR MP-40-001-041-001/609
(GURWAHI) 		1740001041NRG25090520240018635 09/05/2024 anarkali singh 1740001041WL002620 anarkali singh 00415 SBIN0005495 1440 1440 Processed 13/05/2024 784865757 anarkalisingh NARMADA JHABUA GRAMIN BANK(508515)
127 MANPUR MP-40-001-041-001/610
(GURWAHI) 		1740001041NRG25090520240018636 09/05/2024 Babli Singh 1740001041WL002620 Babli Singh 00415 SBIN0005495 1440 1440 Processed 13/05/2024 784865757 BabliSingh STATE BANK OF INDIA(508548)
128 MANPUR MP-40-001-041-001/617
(GURWAHI) 		1740001041NRG25090520240018638 09/05/2024 naroji bai singh 1740001041WL002620 naroji bai singh 00415 SBIN0005495 1200 1200 Processed 13/05/2024 784865757 narojibaisingh STATE BANK OF INDIA(508548)
129 MANPUR MP-40-001-041-001/617
(GURWAHI) 		1740001041NRG25090520240018637 09/05/2024 Surendra Singh 1740001041WL002620 Surendra Singh 00415 SBIN0005495 1440 1440 Processed 13/05/2024 784865757 SurendraSingh STATE BANK OF INDIA(508548)
130 MANPUR MP-40-001-041-001/64
(GURWAHI) 		1740001041NRG25090520240018639 09/05/2024 dayaram singh 1740001041WL002620 dayaram singh 00415 SBIN0005495 1440 1440 Processed 13/05/2024 784865757 dayaramsingh STATE BANK OF INDIA(508548)
131 MANPUR MP-40-001-041-001/648
(GURWAHI) 		1740001041NRG25090520240018640 09/05/2024 bhupendra 1740001041WL002620 bhupendra 00415 SBIN0005495 1440 1440 Processed 13/05/2024 784865757 bhupendra STATE BANK OF INDIA(508548)
132 MANPUR MP-40-001-041-001/77
(GURWAHI) 		1740001041NRG25090520240018642 09/05/2024 kela bai singh 1740001041WL002620 kela bai singh 00415 SBIN0005495 1440 1440 Processed 13/05/2024 784865757 kelabaisingh STATE BANK OF INDIA(508548)
133 MANPUR MP-40-001-041-001/77
(GURWAHI) 		1740001041NRG25090520240018641 09/05/2024 suresh singh 1740001041WL002620 suresh singh 00415 SBIN0005495 1440 1440 Processed 13/05/2024 784865757 sureshsingh STATE BANK OF INDIA(508548)
134 MANPUR MP-40-001-041-002/192
(GURWAHI) 		1740001041NRG25090520240018643 09/05/2024 lokki bai 1740001041WL002620 lokki bai 00415 SBIN0005495 1440 1440 Processed 13/05/2024 784865757 lokkibai NARMADA JHABUA GRAMIN BANK(508515)
135 MANPUR MP-40-001-041-002/193
(GURWAHI) 		1740001041NRG25090520240018644 09/05/2024 seela 1740001041WL002620 seela 00415 SBIN0005495 1200 1200 Processed 13/05/2024 784865757 seela STATE BANK OF INDIA(508548)
136 MANPUR MP-40-001-041-002/193-B
(GURWAHI) 		1740001041NRG25090520240018645 09/05/2024 Reeta Singh 1740001041WL002620 Reeta Singh 00415 SBIN0005495 1200 1200 Processed 13/05/2024 784865757 ReetaSingh STATE BANK OF INDIA(508548)
137 MANPUR MP-40-001-041-002/205
(GURWAHI) 		1740001041NRG25090520240018646 09/05/2024 shanti bai 1740001041WL002620 shanti bai 00415 SBIN0005495 1440 1440 Processed 13/05/2024 784865757 shantibai STATE BANK OF INDIA(508548)
138 MANPUR MP-40-001-041-002/233
(GURWAHI) 		1740001041NRG25090520240018648 09/05/2024 urmila singh 1740001041WL002620 urmila singh 00415 SBIN0005495 1440 1440 Processed 13/05/2024 784865757 urmilasingh NARMADA JHABUA GRAMIN BANK(508515)
139 MANPUR MP-40-001-041-002/234
(GURWAHI) 		1740001041NRG25090520240018649 09/05/2024 sakuntala singh 1740001041WL002620 sakuntala singh 00415 SBIN0005495 1440 1440 Processed 13/05/2024 784865757 sakuntalasingh NARMADA JHABUA GRAMIN BANK(508515)
140 MANPUR MP-40-001-041-002/238
(GURWAHI) 		1740001041NRG25090520240018650 09/05/2024 santi bai 1740001041WL002620 santi bai 00415 SBIN0005495 1440 1440 Processed 13/05/2024 784865757 santibai NARMADA JHABUA GRAMIN BANK(508515)
141 MANPUR MP-40-001-041-002/238-C
(GURWAHI) 		1740001041NRG25090520240018651 09/05/2024 Mukesh Singh 1740001041WL002620 Mukesh Singh 00415 SBIN0005495 1440 1440 Processed 13/05/2024 784865757 MukeshSingh STATE BANK OF INDIA(508548)
142 MANPUR MP-40-001-041-002/241
(GURWAHI) 		1740001041NRG25090520240018652 09/05/2024 amasiya 1740001041WL002620 amasiya 00415 SBIN0005495 1440 1440 Processed 13/05/2024 784865757 amasiya STATE BANK OF INDIA(508548)
143 MANPUR MP-40-001-041-002/275
(GURWAHI) 		1740001041NRG25090520240018654 09/05/2024 vinod 1740001041WL002620 vinod 00415 SBIN0005495 1440 1440 Processed 13/05/2024 784865757 vinod STATE BANK OF INDIA(508548)
144 MANPUR MP-40-001-041-002/277
(GURWAHI) 		1740001041NRG25090520240018655 09/05/2024 Bhagrathi Singh 1740001041WL002620 Bhagrathi Singh 00415 SBIN0005495 1440 1440 Processed 13/05/2024 784865757 BhagrathiSingh FINCARE SMALL FINANCE BANK LTD(608304)
145 MANPUR MP-40-001-041-002/299
(GURWAHI) 		1740001041NRG25090520240018656 09/05/2024 Geeta bai Baiga 1740001041WL002620 Geeta bai Baiga 00415 SBIN0005495 1200 1200 Processed 13/05/2024 784865757 GeetabaiBaiga STATE BANK OF INDIA(508548)
146 MANPUR MP-40-001-041-002/305
(GURWAHI) 		1740001041NRG25090520240018657 09/05/2024 santoshi bai 1740001041WL002620 santoshi bai 00415 SBIN0005495 1440 1440 Processed 13/05/2024 784865757 santoshibai STATE BANK OF INDIA(508548)
147 MANPUR MP-40-001-041-002/306
(GURWAHI) 		1740001041NRG25090520240018658 09/05/2024 sabya bai singh 1740001041WL002620 sabya bai singh 00415 SBIN0005495 1440 1440 Processed 13/05/2024 784865757 sabyabaisingh NARMADA JHABUA GRAMIN BANK(508515)
148 MANPUR MP-40-001-043-002/131
(PARASI) 		1740001043NRG25090520240019206 09/05/2024 RAMBAI 1740001043WL002658 RAMBAI 00415 SBIN0005495 1326 1326 Processed 13/05/2024 784865757 RAMBAI STATE BANK OF INDIA(508548)
149 MANPUR MP-40-001-043-002/189
(PARASI) 		1740001043NRG25090520240019201 09/05/2024 CHOTELAL 1740001043WL002657 CHOTELAL 00415 SBIN0005495 1326 1326 Processed 13/05/2024 784865757 CHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
150 MANPUR MP-40-001-043-002/189
(PARASI) 		1740001043NRG25090520240019204 09/05/2024 kamla 1740001043WL002657 kamla 00415 SBIN0005495 1326 1326 Processed 13/05/2024 784865757 kamla STATE BANK OF INDIA(508548)
151 MANPUR MP-40-001-043-002/189
(PARASI) 		1740001043NRG25090520240019203 09/05/2024 Sarojni 1740001043WL002657 Sarojni 00415 SBIN0005495 1326 1326 Processed 13/05/2024 784865757 Sarojni INDIA POST PAYMENTS BANK LIMITED(508528)
152 MANPUR MP-40-001-043-002/189
(PARASI) 		1740001043NRG25090520240019202 09/05/2024 siyabai 1740001043WL002657 siyabai 00415 SBIN0005495 1326 1326 Processed 13/05/2024 784865757 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
153 MANPUR MP-40-001-043-002/354
(PARASI) 		1740001043NRG25090520240019205 09/05/2024 JAGESHVAR 1740001043WL002657 JAGESHVAR 00415 SBIN0005495 1326 1326 Processed 13/05/2024 784865757 JAGESHVAR STATE BANK OF INDIA(508548)
154 MANPUR MP-40-001-043-002/37
(PARASI) 		1740001043NRG25090520240019207 09/05/2024 CHHULMANIYA 1740001043WL002658 CHHULMANIYA 00415 SBIN0005495 1326 1326 Processed 13/05/2024 784865757 CHHULMANIYA STATE BANK OF INDIA(508548)
155 MANPUR MP-40-001-043-002/38
(PARASI) 		1740001043NRG25090520240019209 09/05/2024 SHAKUN 1740001043WL002658 SHAKUN 00415 SBIN0005495 1326 1326 Processed 13/05/2024 784865757 SHAKUN STATE BANK OF INDIA(508548)
156 MANPUR MP-40-001-043-002/41
(PARASI) 		1740001043NRG25090520240019210 09/05/2024 ENDRPAL 1740001043WL002658 ENDRPAL 00415 SBIN0005495 1326 1326 Processed 13/05/2024 784865757 ENDRPAL STATE BANK OF INDIA(508548)
157 MANPUR MP-40-001-043-002/53
(PARASI) 		1740001043NRG25090520240019212 09/05/2024 Savitri 1740001043WL002658 Savitri 00415 SBIN0005495 1326 1326 Processed 13/05/2024 784865757 Savitri STATE BANK OF INDIA(508548)
158 MANPUR MP-40-001-054-002/511
(BADAR) 		1740001054NRG25090520240019091 09/05/2024 Girdhari Singh 1740001054WL002655 Girdhari Singh 00415 SBIN0005495 2520 2520 Processed 13/05/2024 784865757 GirdhariSingh STATE BANK OF INDIA(508548)
159 MANPUR MP-40-001-054-002/511
(BADAR) 		1740001054NRG25090520240019092 09/05/2024 Guddi Bai 1740001054WL002655 Guddi Bai 00415 SBIN0005495 2520 2520 Processed 13/05/2024 784865757 GuddiBai STATE BANK OF INDIA(508548)
160 MANPUR MP-40-001-056-001/1020
(BIJAURI) 		1740001056NRG25090520240018850 09/05/2024 Nanhelal Baiga 1740001056WL002634 Nanhelal Baiga 00415 SBIN0005495 2652 2652 Rejected 13/05/2024 784865757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 MANPUR MP-40-001-056-001/1020
(BIJAURI) 		1740001056NRG25090520240018851 09/05/2024 Sushma Baiga 1740001056WL002634 Sushma Baiga 00415 SBIN0005495 2652 2652 Processed 13/05/2024 784865757 SushmaBaiga STATE BANK OF INDIA(508548)
162 MANPUR MP-40-001-056-001/107
(BIJAURI) 		1740001056NRG25090520240018878 09/05/2024 Ramsajeevan Singh 1740001056WL002636 Ramsajeevan Singh 00415 SBIN0005495 2448 2448 Processed 13/05/2024 784865757 RamsajeevanSingh STATE BANK OF INDIA(508548)
163 MANPUR MP-40-001-056-001/107
(BIJAURI) 		1740001056NRG25090520240018879 09/05/2024 Roshani Singh 1740001056WL002636 Roshani Singh 00415 SBIN0005495 2448 2448 Processed 13/05/2024 784865757 RoshaniSingh STATE BANK OF INDIA(508548)
164 MANPUR MP-40-001-056-001/1101
(BIJAURI) 		1740001056NRG25090520240018859 09/05/2024 Mohit Chaudhari 1740001056WL002635 Mohit Chaudhari 00415 SBIN0005495 2652 2652 Processed 13/05/2024 784865757 MohitChaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
165 MANPUR MP-40-001-056-001/1214
(BIJAURI) 		1740001056NRG25090520240018881 09/05/2024 Babi Singh 1740001056WL002636 Babi Singh 00415 SBIN0005495 2448 2448 Processed 13/05/2024 784865757 BabiSingh STATE BANK OF INDIA(508548)
166 MANPUR MP-40-001-056-001/1214
(BIJAURI) 		1740001056NRG25090520240018880 09/05/2024 Jagdeesh Singh 1740001056WL002636 Jagdeesh Singh 00415 SBIN0005495 2448 2448 Processed 13/05/2024 784865757 JagdeeshSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
167 MANPUR MP-40-001-056-001/1215
(BIJAURI) 		1740001056NRG25090520240018882 09/05/2024 Chhote Singh 1740001056WL002636 Chhote Singh 00415 SBIN0005495 2448 2448 Processed 13/05/2024 784865757 ChhoteSingh STATE BANK OF INDIA(508548)
168 MANPUR MP-40-001-056-001/1278
(BIJAURI) 		1740001056NRG25090520240018860 09/05/2024 Ganga Prasad Chaudhari 1740001056WL002635 Ganga Prasad Chaudhari 00415 SBIN0005495 2916 2916 Processed 13/05/2024 784865757 GangaPrasadChaudhari STATE BANK OF INDIA(508548)
169 MANPUR MP-40-001-056-001/195
(BIJAURI) 		1740001056NRG25090520240018853 09/05/2024 Janbai Baiga 1740001056WL002634 Janbai Baiga 00415 SBIN0005495 2652 2652 Processed 13/05/2024 784865757 JanbaiBaiga STATE BANK OF INDIA(508548)
170 MANPUR MP-40-001-056-001/195
(BIJAURI) 		1740001056NRG25090520240018852 09/05/2024 Lallu Baiga 1740001056WL002634 Lallu Baiga 00415 SBIN0005495 2652 2652 Processed 13/05/2024 784865757 LalluBaiga STATE BANK OF INDIA(508548)
171 MANPUR MP-40-001-056-001/206
(BIJAURI) 		1740001056NRG25090520240018861 09/05/2024 Ramkumar Chaudhari 1740001056WL002635 Ramkumar Chaudhari 00415 SBIN0005495 2916 2916 Processed 13/05/2024 784865757 RamkumarChaudhari STATE BANK OF INDIA(508548)
172 MANPUR MP-40-001-056-001/218
(BIJAURI) 		1740001056NRG25090520240018863 09/05/2024 Pinki Chaudhari 1740001056WL002635 Pinki Chaudhari 00415 SBIN0005495 2652 2652 Processed 13/05/2024 784865757 PinkiChaudhari STATE BANK OF INDIA(508548)
173 MANPUR MP-40-001-056-001/218
(BIJAURI) 		1740001056NRG25090520240018862 09/05/2024 Santosh Chaudhari 1740001056WL002635 Santosh Chaudhari 00415 SBIN0005495 2652 2652 Processed 13/05/2024 784865757 SantoshChaudhari STATE BANK OF INDIA(508548)
174 MANPUR MP-40-001-056-001/371
(BIJAURI) 		1740001056NRG25090520240018883 09/05/2024 Kuber Singh 1740001056WL002636 Kuber Singh 00415 SBIN0005495 2652 2652 Processed 13/05/2024 784865757 KuberSingh STATE BANK OF INDIA(508548)
175 MANPUR MP-40-001-056-001/371
(BIJAURI) 		1740001056NRG25090520240018884 09/05/2024 Mamta Singh 1740001056WL002636 Mamta Singh 00415 SBIN0005495 2652 2652 Processed 13/05/2024 784865757 MamtaSingh STATE BANK OF INDIA(508548)
176 MANPUR MP-40-001-056-001/380
(BIJAURI) 		1740001056NRG25090520240018864 09/05/2024 Balkdas Chaudhari 1740001056WL002635 Balkdas Chaudhari 00415 SBIN0005495 2916 2916 Processed 13/05/2024 784865757 BalkdasChaudhari STATE BANK OF INDIA(508548)
177 MANPUR MP-40-001-056-001/381
(BIJAURI) 		1740001056NRG25090520240018865 09/05/2024 Seeta Chaudhari 1740001056WL002635 Seeta Chaudhari 00415 SBIN0005495 2916 2916 Processed 13/05/2024 784865757 SeetaChaudhari STATE BANK OF INDIA(508548)
178 MANPUR MP-40-001-056-001/436
(BIJAURI) 		1740001056NRG25090520240018855 09/05/2024 Funiya 1740001056WL002634 Funiya 00415 SBIN0005495 2652 2652 Processed 13/05/2024 784865757 Funiya STATE BANK OF INDIA(508548)
179 MANPUR MP-40-001-056-001/436
(BIJAURI) 		1740001056NRG25090520240018854 09/05/2024 Naresh Baiga 1740001056WL002634 Naresh Baiga 00415 SBIN0005495 2652 2652 Processed 13/05/2024 784865757 NareshBaiga NARMADA JHABUA GRAMIN BANK(508515)
180 MANPUR MP-40-001-056-001/444
(BIJAURI) 		1740001056NRG25090520240018856 09/05/2024 Pettu Baiga 1740001056WL002634 Pettu Baiga 00415 SBIN0005495 2652 2652 Rejected 13/05/2024 784865757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 MANPUR MP-40-001-056-001/499
(BIJAURI) 		1740001056NRG25090520240018868 09/05/2024 Govind Lal Prajapati 1740001056WL002635 Govind Lal Prajapati 00415 SBIN0005495 2448 2448 Processed 13/05/2024 784865757 GovindLalPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
182 MANPUR MP-40-001-056-001/499
(BIJAURI) 		1740001056NRG25090520240018867 09/05/2024 Kulla Prajapati 1740001056WL002635 Kulla Prajapati 00415 SBIN0005495 2448 2448 Processed 13/05/2024 784865757 KullaPrajapati STATE BANK OF INDIA(508548)
183 MANPUR MP-40-001-056-001/499
(BIJAURI) 		1740001056NRG25090520240018866 09/05/2024 Ramsajivan Prajapati 1740001056WL002635 Ramsajivan Prajapati 00415 SBIN0005495 2448 2448 Processed 13/05/2024 784865757 RamsajivanPrajapati JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
184 MANPUR MP-40-001-056-001/50
(BIJAURI) 		1740001056NRG25090520240018869 09/05/2024 Dhyandas Chaudhari 1740001056WL002635 Dhyandas Chaudhari 00415 SBIN0005495 2652 2652 Processed 13/05/2024 784865757 DhyandasChaudhari STATE BANK OF INDIA(508548)
185 MANPUR MP-40-001-056-001/500
(BIJAURI) 		1740001056NRG25090520240018871 09/05/2024 Belabai Prajapati 1740001056WL002635 Belabai Prajapati 00415 SBIN0005495 2448 2448 Processed 13/05/2024 784865757 BelabaiPrajapati STATE BANK OF INDIA(508548)
186 MANPUR MP-40-001-056-001/500
(BIJAURI) 		1740001056NRG25090520240018870 09/05/2024 suraj 1740001056WL002635 suraj 00415 SBIN0005495 2448 2448 Processed 13/05/2024 784865757 suraj STATE BANK OF INDIA(508548)
187 MANPUR MP-40-001-056-001/513
(BIJAURI) 		1740001056NRG25090520240018872 09/05/2024 Chutturam Chaudhari 1740001056WL002635 Chutturam Chaudhari 00415 SBIN0005495 2448 2448 Processed 13/05/2024 784865757 ChutturamChaudhari AIRTEL PAYMENTS BANK LIMITED(990288)
188 MANPUR MP-40-001-056-001/547
(BIJAURI) 		1740001056NRG25090520240018857 09/05/2024 Phoolbai Baiga 1740001056WL002634 Phoolbai Baiga 00415 SBIN0005495 2652 2652 Processed 13/05/2024 784865757 PhoolbaiBaiga STATE BANK OF INDIA(508548)
189 MANPUR MP-40-001-056-001/568
(BIJAURI) 		1740001056NRG25090520240018885 09/05/2024 Sharda Upadhayay 1740001056WL002636 Sharda Upadhayay 00415 SBIN0005495 2652 2652 Processed 13/05/2024 784865757 ShardaUpadhayay STATE BANK OF INDIA(508548)
190 MANPUR MP-40-001-056-001/64
(BIJAURI) 		1740001056NRG25090520240018873 09/05/2024 Vimal Chaudhari 1740001056WL002635 Vimal Chaudhari 00415 SBIN0005495 2652 2652 Processed 13/05/2024 784865757 VimalChaudhari STATE BANK OF INDIA(508548)
191 MANPUR MP-40-001-056-001/659
(BIJAURI) 		1740001056NRG25090520240018886 09/05/2024 Prahlad Giri 1740001056WL002636 Prahlad Giri 00415 SBIN0005495 2652 2652 Processed 13/05/2024 784865757 PrahladGiri STATE BANK OF INDIA(508548)
192 MANPUR MP-40-001-056-001/707
(BIJAURI) 		1740001056NRG25090520240018887 09/05/2024 Dharmpal Singh 1740001056WL002636 Dharmpal Singh 00415 SBIN0005495 2652 2652 Processed 13/05/2024 784865757 DharmpalSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
193 MANPUR MP-40-001-056-001/707
(BIJAURI) 		1740001056NRG25090520240018888 09/05/2024 Sunita Singh 1740001056WL002636 Sunita Singh 00415 SBIN0005495 2652 2652 Processed 13/05/2024 784865757 SunitaSingh NARMADA JHABUA GRAMIN BANK(508515)
194 MANPUR MP-40-001-056-001/709
(BIJAURI) 		1740001056NRG25090520240018858 09/05/2024 Balakdas 1740001056WL002634 Balakdas 00415 SBIN0005495 2652 2652 Processed 13/05/2024 784865757 Balakdas INDIA POST PAYMENTS BANK LIMITED(508528)
195 MANPUR MP-40-001-056-001/79
(BIJAURI) 		1740001056NRG25090520240018889 09/05/2024 Ramadheen Yadav 1740001056WL002636 Ramadheen Yadav 00415 SBIN0005495 2652 2652 Processed 13/05/2024 784865757 RamadheenYadav STATE BANK OF INDIA(508548)
196 MANPUR MP-40-001-056-001/793
(BIJAURI) 		1740001056NRG25090520240018891 09/05/2024 Deepa Singh 1740001056WL002636 Deepa Singh 00415 SBIN0005495 2448 2448 Processed 13/05/2024 784865757 DeepaSingh STATE BANK OF INDIA(508548)
197 MANPUR MP-40-001-056-001/793
(BIJAURI) 		1740001056NRG25090520240018890 09/05/2024 Sanat Singh 1740001056WL002636 Sanat Singh 00415 SBIN0005495 2448 2448 Processed 13/05/2024 784865757 SanatSingh STATE BANK OF INDIA(508548)
198 MANPUR MP-40-001-056-001/801
(BIJAURI) 		1740001056NRG25090520240018892 09/05/2024 Kamta Kushwaha 1740001056WL002636 Kamta Kushwaha 00415 SBIN0005495 2652 2652 Processed 13/05/2024 784865757 KamtaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
199 MANPUR MP-40-001-056-001/871
(BIJAURI) 		1740001056NRG25090520240018875 09/05/2024 Fhoolbai Chaudhari 1740001056WL002635 Fhoolbai Chaudhari 00415 SBIN0005495 2652 2652 Processed 13/05/2024 784865757 FhoolbaiChaudhari STATE BANK OF INDIA(508548)
200 MANPUR MP-40-001-056-001/871
(BIJAURI) 		1740001056NRG25090520240018874 09/05/2024 Visnu Chaudhari 1740001056WL002635 Visnu Chaudhari 00415 SBIN0005495 2652 2652 Processed 13/05/2024 784865757 VisnuChaudhari STATE BANK OF INDIA(508548)
201 MANPUR MP-40-001-056-001/875
(BIJAURI) 		1740001056NRG25090520240018876 09/05/2024 Sohan Chaudhari 1740001056WL002635 Sohan Chaudhari 00415 SBIN0005495 2652 2652 Processed 13/05/2024 784865757 SohanChaudhari STATE BANK OF INDIA(508548)
202 MANPUR MP-40-001-056-001/878
(BIJAURI) 		1740001056NRG25090520240018877 09/05/2024 Premdas Chaudhari 1740001056WL002635 Premdas Chaudhari 00415 SBIN0005495 2652 2652 Processed 13/05/2024 784865757 PremdasChaudhari STATE BANK OF INDIA(508548)
203 MANPUR MP-40-001-056-001/985
(BIJAURI) 		1740001056NRG25090520240018893 09/05/2024 Girga 1740001056WL002636 Girga 00415 SBIN0005495 2448 2448 Processed 13/05/2024 784865757 Girga INDIA POST PAYMENTS BANK LIMITED(508528)
204 MANPUR MP-40-001-057-001/116
(BHAMRAHA) 		1740001057NRG25090520240018523 09/05/2024 Kaushal 1740001057WL002618 Kaushal 00415 SBIN0005495 2448 2448 Processed 13/05/2024 784865757 Kaushal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
205 MANPUR MP-40-001-057-001/116
(BHAMRAHA) 		1740001057NRG25090520240018524 09/05/2024 Sunita 1740001057WL002618 Sunita 00415 SBIN0005495 1428 1428 Processed 13/05/2024 784865757 Sunita STATE BANK OF INDIA(508548)
206 MANPUR MP-40-001-057-001/526-B
(BHAMRAHA) 		1740001057NRG25090520240018525 09/05/2024 Rajesh baiga 1740001057WL002618 Rajesh baiga 00415 SBIN0005495 2760 2760 Processed 13/05/2024 784865757 Rajeshbaiga STATE BANK OF INDIA(508548)
207 MANPUR MP-40-001-057-001/526-B
(BHAMRAHA) 		1740001057NRG25090520240018526 09/05/2024 Sumitra baiga 1740001057WL002618 Sumitra baiga 00415 SBIN0005495 2760 2760 Processed 13/05/2024 784865757 Sumitrabaiga STATE BANK OF INDIA(508548)
208 MANPUR MP-40-001-057-001/579
(BHAMRAHA) 		1740001057NRG25090520240018527 09/05/2024 Jaylal 1740001057WL002618 Jaylal 00415 SBIN0005495 243 243 Processed 13/05/2024 784865757 Jaylal NARMADA JHABUA GRAMIN BANK(508515)
209 MANPUR MP-40-001-057-001/579
(BHAMRAHA) 		1740001057NRG25090520240018528 09/05/2024 Savita 1740001057WL002618 Savita 00415 SBIN0005495 243 243 Processed 13/05/2024 784865757 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
210 MANPUR MP-40-001-060-001/127
(DODKA) 		1740001060NRG25080520240018082 09/05/2024 Phoolmati Bai Baiga 1740001060WL002567 Phoolmati Bai Baiga 00415 SBIN0005495 2187 2187 Processed 13/05/2024 784865757 PhoolmatiBaiBaiga PUNJAB NATIONAL BANK(508568)
211 MANPUR MP-40-001-060-001/147
(DODKA) 		1740001060NRG25080520240018083 09/05/2024 Arun Chaudhari 1740001060WL002567 Arun Chaudhari 00415 SBIN0005495 1701 1701 Processed 13/05/2024 784865757 ArunChaudhari PUNJAB NATIONAL BANK(508568)
212 MANPUR MP-40-001-060-001/152
(DODKA) 		1740001060NRG25080520240018084 09/05/2024 RAMESH 1740001060WL002567 RAMESH 00415 SBIN0005495 2916 2916 Processed 13/05/2024 784865757 RAMESH STATE BANK OF INDIA(508548)
213 MANPUR MP-40-001-060-001/18-A
(DODKA) 		1740001060NRG25080520240018087 09/05/2024 Manoj Yadav 1740001060WL002567 Manoj Yadav 00415 SBIN0005495 2916 2916 Processed 13/05/2024 784865757 ManojYadav PUNJAB NATIONAL BANK(508568)
214 MANPUR MP-40-001-060-001/232
(DODKA) 		1740001060NRG25080520240018088 09/05/2024 JAGMOHAN 1740001060WL002567 JAGMOHAN 00415 SBIN0005495 2916 2916 Processed 13/05/2024 784865757 JAGMOHAN STATE BANK OF INDIA(508548)
215 MANPUR MP-40-001-060-001/301
(DODKA) 		1740001060NRG25090520240018140 09/05/2024 SANKHU 1740001060WL002570 SANKHU 00415 SBIN0005495 660 660 Processed 13/05/2024 784865757 SANKHU STATE BANK OF INDIA(508548)
216 MANPUR MP-40-001-060-001/325-A
(DODKA) 		1740001060NRG25080520240018091 09/05/2024 Dhanesh 1740001060WL002567 Dhanesh 00415 SBIN0005495 2187 2187 Processed 13/05/2024 784865757 Dhanesh STATE BANK OF INDIA(508548)
217 MANPUR MP-40-001-060-001/346-A
(DODKA) 		1740001060NRG25080520240018092 09/05/2024 Monu Verma 1740001060WL002567 Monu Verma 00415 SBIN0005495 2916 2916 Processed 13/05/2024 784865757 MonuVerma PUNJAB NATIONAL BANK(508568)
218 MANPUR MP-40-001-060-001/4
(DODKA) 		1740001060NRG25080520240018137 09/05/2024 SURESH 1740001060WL002569 SURESH 00415 SBIN0005495 2873 2873 Processed 13/05/2024 784865757 SURESH STATE BANK OF INDIA(508548)
219 MANPUR MP-40-001-060-001/4
(DODKA) 		1740001060NRG25080520240018138 09/05/2024 URMILA 1740001060WL002569 URMILA 00415 SBIN0005495 2873 2873 Processed 13/05/2024 784865757 URMILA STATE BANK OF INDIA(508548)
220 MANPUR MP-40-001-060-001/421
(DODKA) 		1740001060NRG25080520240018093 09/05/2024 Lalman 1740001060WL002567 Lalman 00415 SBIN0005495 2916 2916 Processed 13/05/2024 784865757 Lalman STATE BANK OF INDIA(508548)
221 MANPUR MP-40-001-060-001/449
(DODKA) 		1740001060NRG25080520240018094 09/05/2024 Shyamkali 1740001060WL002567 Shyamkali 00415 SBIN0005495 1701 1701 Processed 13/05/2024 784865757 Shyamkali STATE BANK OF INDIA(508548)
222 MANPUR MP-40-001-060-001/449-B
(DODKA) 		1740001060NRG25080520240018096 09/05/2024 Sunaina 1740001060WL002567 Sunaina 00415 SBIN0005495 2916 2916 Processed 13/05/2024 784865757 Sunaina STATE BANK OF INDIA(508548)
223 MANPUR MP-40-001-060-001/458
(DODKA) 		1740001060NRG25080520240018097 09/05/2024 Saraswati 1740001060WL002567 Saraswati 00415 SBIN0005495 2916 2916 Processed 13/05/2024 784865757 Saraswati STATE BANK OF INDIA(508548)
224 MANPUR MP-40-001-060-001/466
(DODKA) 		1740001060NRG25080520240018098 09/05/2024 Gulichi 1740001060WL002567 Gulichi 00415 SBIN0005495 2916 2916 Processed 13/05/2024 784865757 Gulichi STATE BANK OF INDIA(508548)
225 MANPUR MP-40-001-060-001/486
(DODKA) 		1740001060NRG25080520240018100 09/05/2024 Deepabai kushawaha 1740001060WL002567 Deepabai kushawaha 00415 SBIN0005495 2916 2916 Rejected 13/05/2024 784865757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 MANPUR MP-40-001-060-001/486
(DODKA) 		1740001060NRG25080520240018099 09/05/2024 Umesh 1740001060WL002567 Umesh 00415 SBIN0005495 2916 2916 Processed 13/05/2024 784865757 Umesh BANK OF BARODA(606985)
227 MANPUR MP-40-001-060-001/489
(DODKA) 		1740001060NRG25090520240018141 09/05/2024 Suresh 1740001060WL002570 Suresh 00415 SBIN0005495 660 660 Processed 13/05/2024 784865757 Suresh STATE BANK OF INDIA(508548)
228 MANPUR MP-40-001-060-001/523
(DODKA) 		1740001060NRG25080520240018101 09/05/2024 RAJENDRA 1740001060WL002567 RAJENDRA 00415 SBIN0005495 2916 2916 Processed 13/05/2024 784865757 RAJENDRA STATE BANK OF INDIA(508548)
229 MANPUR MP-40-001-060-001/549
(DODKA) 		1740001060NRG25090520240018142 09/05/2024 Rajkumari 1740001060WL002570 Rajkumari 00415 SBIN0005495 663 663 Processed 13/05/2024 784865757 Rajkumari STATE BANK OF INDIA(508548)
230 MANPUR MP-40-001-060-001/595
(DODKA) 		1740001060NRG25080520240018103 09/05/2024 Ramkali 1740001060WL002567 Ramkali 00415 SBIN0005495 2430 2430 Processed 13/05/2024 784865757 Ramkali STATE BANK OF INDIA(508548)
231 MANPUR MP-40-001-060-001/595
(DODKA) 		1740001060NRG25080520240018102 09/05/2024 Suresh 1740001060WL002567 Suresh 00415 SBIN0005495 2916 2916 Processed 13/05/2024 784865757 Suresh STATE BANK OF INDIA(508548)
232 MANPUR MP-40-001-060-001/606
(DODKA) 		1740001060NRG25080520240018105 09/05/2024 Pratibha 1740001060WL002567 Pratibha 00415 SBIN0005495 2916 2916 Processed 13/05/2024 784865757 Pratibha NARMADA JHABUA GRAMIN BANK(508515)
233 MANPUR MP-40-001-060-001/606
(DODKA) 		1740001060NRG25080520240018104 09/05/2024 Rajesh 1740001060WL002567 Rajesh 00415 SBIN0005495 2916 2916 Processed 13/05/2024 784865757 Rajesh STATE BANK OF INDIA(508548)
234 MANPUR MP-40-001-060-001/61
(DODKA) 		1740001060NRG25080520240018106 09/05/2024 Vandana baiga 1740001060WL002567 Vandana baiga 00415 SBIN0005495 1701 1701 Processed 13/05/2024 784865757 Vandanabaiga STATE BANK OF INDIA(508548)
235 MANPUR MP-40-001-060-001/91
(DODKA) 		1740001060NRG25080520240018108 09/05/2024 KUNDU 1740001060WL002567 KUNDU 00415 SBIN0005495 2916 2916 Processed 13/05/2024 784865757 KUNDU STATE BANK OF INDIA(508548)
236 MANPUR MP-40-001-060-001/91
(DODKA) 		1740001060NRG25080520240018107 09/05/2024 RAKESH 1740001060WL002567 RAKESH 00415 SBIN0005495 2916 2916 Rejected 13/05/2024 784865757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 MANPUR MP-40-001-065-001/123
(KARAUNDITOLA) 		1740001065NRG25070520240017277 09/05/2024 PHUL BAI SINGH 1740001065WL002409 PHUL BAI SINGH 00415 SBIN0005495 1500 1500 Processed 13/05/2024 784865757 PHULBAISINGH STATE BANK OF INDIA(508548)
238 MANPUR MP-40-001-065-001/123
(KARAUNDITOLA) 		1740001065NRG25070520240017276 09/05/2024 RAM PRSAD SINGH 1740001065WL002409 RAM PRSAD SINGH 00415 SBIN0005495 1500 1500 Processed 13/05/2024 784865757 RAMPRSADSINGH STATE BANK OF INDIA(508548)
239 MANPUR MP-40-001-065-001/152
(KARAUNDITOLA) 		1740001065NRG25070520240017278 09/05/2024 ram chran kushwaha 1740001065WL002409 ram chran kushwaha 00415 SBIN0005495 1500 1500 Rejected 13/05/2024 784865757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 MANPUR MP-40-001-065-001/165
(KARAUNDITOLA) 		1740001065NRG25070520240017279 09/05/2024 ram kumar kushwaha 1740001065WL002409 ram kumar kushwaha 00415 SBIN0005495 1500 1500 Processed 13/05/2024 784865757 ramkumarkushwaha STATE BANK OF INDIA(508548)
241 MANPUR MP-40-001-065-001/209
(KARAUNDITOLA) 		1740001065NRG25070520240017287 09/05/2024 gauri yadav 1740001065WL002411 gauri yadav 00415 SBIN0005495 2652 2652 Processed 13/05/2024 784865757 gauriyadav STATE BANK OF INDIA(508548)
242 MANPUR MP-40-001-065-001/210
(KARAUNDITOLA) 		1740001065NRG25070520240017288 09/05/2024 uma yadav 1740001065WL002411 uma yadav 00415 SBIN0005495 2652 2652 Processed 13/05/2024 784865757 umayadav NARMADA JHABUA GRAMIN BANK(508515)
243 MANPUR MP-40-001-065-001/218
(KARAUNDITOLA) 		1740001065NRG25070520240017289 09/05/2024 SANTOSH YADAV 1740001065WL002411 SANTOSH YADAV 00415 SBIN0005495 2652 2652 Processed 13/05/2024 784865757 SANTOSHYADAV STATE BANK OF INDIA(508548)
244 MANPUR MP-40-001-065-001/218
(KARAUNDITOLA) 		1740001065NRG25070520240017290 09/05/2024 sudha yadav 1740001065WL002411 sudha yadav 00415 SBIN0005495 2652 2652 Processed 13/05/2024 784865757 sudhayadav STATE BANK OF INDIA(508548)
245 MANPUR MP-40-001-065-001/301
(KARAUNDITOLA) 		1740001065NRG25070520240017282 09/05/2024 gudiya 1740001065WL002410 gudiya 00415 SBIN0005495 2916 2916 Processed 13/05/2024 784865757 gudiya STATE BANK OF INDIA(508548)
246 MANPUR MP-40-001-065-001/301
(KARAUNDITOLA) 		1740001065NRG25070520240017281 09/05/2024 jagrakhan singh 1740001065WL002410 jagrakhan singh 00415 SBIN0005495 2916 2916 Processed 13/05/2024 784865757 jagrakhansingh STATE BANK OF INDIA(508548)
247 MANPUR MP-40-001-065-001/354
(KARAUNDITOLA) 		1740001065NRG25070520240017283 09/05/2024 ajay singh 1740001065WL002410 ajay singh 00415 SBIN0005495 2916 2916 Processed 13/05/2024 784865757 ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
248 MANPUR MP-40-001-065-001/354
(KARAUNDITOLA) 		1740001065NRG25070520240017284 09/05/2024 sunita singh 1740001065WL002410 sunita singh 00415 SBIN0005495 2916 2916 Processed 13/05/2024 784865757 sunitasingh NARMADA JHABUA GRAMIN BANK(508515)
249 MANPUR MP-40-001-065-001/36
(KARAUNDITOLA) 		1740001065NRG25070520240017286 09/05/2024 Munni singh 1740001065WL002410 Munni singh 00415 SBIN0005495 2916 2916 Processed 13/05/2024 784865757 Munnisingh NARMADA JHABUA GRAMIN BANK(508515)
250 MANPUR MP-40-001-065-001/36
(KARAUNDITOLA) 		1740001065NRG25070520240017285 09/05/2024 SUNDAR SINGH 1740001065WL002410 SUNDAR SINGH 00415 SBIN0005495 2916 2916 Processed 13/05/2024 784865757 SUNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
251 MANPUR MP-40-001-065-001/506
(KARAUNDITOLA) 		1740001065NRG25070520240017280 09/05/2024 mnesh kushwaha 1740001065WL002409 mnesh kushwaha 00415 SBIN0005495 1500 1500 Processed 13/05/2024 784865757 mneshkushwaha STATE BANK OF INDIA(508548)
252 MANPUR MP-40-001-065-001/90
(KARAUNDITOLA) 		1740001065NRG25070520240017291 09/05/2024 RAJ DEEN YADAV 1740001065WL002411 RAJ DEEN YADAV 00415 SBIN0005495 2652 2652 Processed 13/05/2024 784865757 RAJDEENYADAV STATE BANK OF INDIA(508548)
253 MANPUR MP-40-001-065-001/90
(KARAUNDITOLA) 		1740001065NRG25070520240017292 09/05/2024 suneeta yadav 1740001065WL002411 suneeta yadav 00415 SBIN0005495 2652 2652 Processed 13/05/2024 784865757 suneetayadav STATE BANK OF INDIA(508548)
254 MANPUR MP-40-001-065-001/91
(KARAUNDITOLA) 		1740001065NRG25070520240017294 09/05/2024 krsna yadav 1740001065WL002411 krsna yadav 00415 SBIN0005495 2652 2652 Processed 13/05/2024 784865757 krsnayadav STATE BANK OF INDIA(508548)
255 MANPUR MP-40-001-065-001/91
(KARAUNDITOLA) 		1740001065NRG25070520240017293 09/05/2024 RAJESH YADAV 1740001065WL002411 RAJESH YADAV 00415 SBIN0005495 2652 2652 Processed 13/05/2024 784865757 RAJESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
256 MANPUR MP-40-001-065-001/97
(KARAUNDITOLA) 		1740001065NRG25070520240017295 09/05/2024 vkeel yadav 1740001065WL002411 vkeel yadav 00415 SBIN0005495 2652 2652 Processed 13/05/2024 784865757 vkeelyadav STATE BANK OF INDIA(508548)
257 MANPUR MP-40-001-069-002/262-C
(CHECHARIYA) 		1740001069NRG25080520240018044 09/05/2024 chain singh 1740001069WL002558 chain singh 00415 SBIN0005495 720 720 Processed 13/05/2024 784865757 chainsingh INDIAN OVERSEAS BANK(508541)
258 MANPUR MP-40-001-069-002/551-A
(CHECHARIYA) 		1740001069NRG25080520240018066 09/05/2024 Rameshwar Singh 1740001069WL002558 Rameshwar Singh 00415 SBIN0005495 540 540 Processed 13/05/2024 784865757 RameshwarSingh STATE BANK OF INDIA(508548)
259 MANPUR MP-40-001-073-002/54-A
(PATAUR) 		1740001073NRG25070520240017132 09/05/2024 LALLU RAM BAIGA 1740001073WL002397 LALLU RAM BAIGA 00415 SBIN0005495 1105 1105 Processed 13/05/2024 784865757 LALLURAMBAIGA STATE BANK OF INDIA(508548)
SubTotal 406251 406251
260 MANPUR MP-40-001-065-001/97
(KARAUNDITOLA) 		1740001065NRG25070520240017296 09/05/2024 Sumit Bai Yadav 1740001065WL002411 Sumit Bai Yadav 00415 SBIN0005497 2652 2652 Processed 13/05/2024 784865757 SumitBaiYadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
261 MANPUR MP-40-001-041-002/246-B
(GURWAHI) 		1740001041NRG25090520240018653 09/05/2024 Indravati Singh 1740001041WL002620 Indravati Singh 00415 SBIN0006075 1440 1440 Processed 13/05/2024 784865757 IndravatiSingh STATE BANK OF INDIA(508548)
SubTotal 1440 1440
262 MANPUR MP-40-001-069-002/268-D
(CHECHARIYA) 		1740001069NRG25080520240018045 09/05/2024 Veeran singh 1740001069WL002558 Veeran singh 00415 SBIN0007357 720 720 Processed 13/05/2024 784865757 Veeransingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
263 MANPUR MP-40-001-069-002/295-A
(CHECHARIYA) 		1740001069NRG25080520240018053 09/05/2024 Ramsevak singh 1740001069WL002558 Ramsevak singh 00415 SBIN0012192 540 540 Processed 13/05/2024 784865757 Ramsevaksingh STATE BANK OF INDIA(508548)
SubTotal 540 540
264 MANPUR MP-40-001-078-002/231
(GHAGHDAR) 		1740001078NRG25080520240017967 09/05/2024 Ram Garib Baiga 1740001078WL002488 Ram Garib Baiga 00462 UCBA0003094 1547 1547 Processed 13/05/2024 784865757 RamGaribBaiga STATE BANK OF INDIA(508548)
265 MANPUR MP-40-001-078-002/66-A
(GHAGHDAR) 		1740001078NRG25080520240017993 09/05/2024 Pushplata 1740001078WL002512 Pushplata 00462 UCBA0003094 3094 3094 Processed 13/05/2024 784865757 Pushplata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
266 MANPUR MP-40-001-063-003/1052
(ROHANIYA) 		1740001063NRG25090520240018414 09/05/2024 Mallu Baiga 1740001063WL002587 Mallu Baiga 00468 UBIN0558044 2652 2652 Processed 13/05/2024 784865757 MalluBaiga UNION BANK OF INDIA(508500)
267 MANPUR MP-40-001-063-003/1052
(ROHANIYA) 		1740001063NRG25090520240018415 09/05/2024 Somati Bai 1740001063WL002587 Somati Bai 00468 UBIN0558044 2652 2652 Processed 13/05/2024 784865757 SomatiBai UNION BANK OF INDIA(508500)
268 MANPUR MP-40-001-063-003/1123
(ROHANIYA) 		1740001063NRG25090520240018413 09/05/2024 Roshani Baiga 1740001063WL002586 Roshani Baiga 00468 UBIN0558044 2652 2652 Processed 13/05/2024 784865757 RoshaniBaiga UNION BANK OF INDIA(508500)
269 MANPUR MP-40-001-063-003/1404
(ROHANIYA) 		1740001063NRG25090520240018417 09/05/2024 Rohit Kumar Baiga 1740001063WL002588 Rohit Kumar Baiga 00468 UBIN0558044 2652 2652 Processed 13/05/2024 784865757 RohitKumarBaiga UNION BANK OF INDIA(508500)
270 MANPUR MP-40-001-063-003/1422
(ROHANIYA) 		1740001063NRG25090520240018429 09/05/2024 Godda Baiga 1740001063WL002596 Godda Baiga 00468 UBIN0558044 2652 2652 Processed 13/05/2024 784865757 GoddaBaiga UNION BANK OF INDIA(508500)
271 MANPUR MP-40-001-063-003/1422
(ROHANIYA) 		1740001063NRG25090520240018430 09/05/2024 KIRAN BAIGA 1740001063WL002596 KIRAN BAIGA 00468 UBIN0558044 2652 2652 Processed 13/05/2024 784865757 KIRANBAIGA STATE BANK OF INDIA(508548)
272 MANPUR MP-40-001-069-002/522-A
(CHECHARIYA) 		1740001069NRG25080520240018064 09/05/2024 Heeralal 1740001069WL002558 Heeralal 00468 UBIN0558044 360 360 Processed 13/05/2024 784865757 Heeralal STATE BANK OF INDIA(508548)
273 MANPUR MP-40-001-075-003/2
(RATHELI) 		1740001075NRG25090520240019049 09/05/2024 BHAGAYWATI 1740001075WL002653 BHAGAYWATI 00468 UBIN0558044 2210 2210 Processed 13/05/2024 784865757 BHAGAYWATI UNION BANK OF INDIA(508500)
274 MANPUR MP-40-001-078-002/171-A
(GHAGHDAR) 		1740001078NRG25080520240017956 09/05/2024 Nanbai 1740001078WL002481 Nanbai 00468 UBIN0558044 1989 1989 Processed 13/05/2024 784865757 Nanbai PUNJAB NATIONAL BANK(508568)
275 MANPUR MP-40-001-078-002/172
(GHAGHDAR) 		1740001078NRG25080520240017976 09/05/2024 Roshani 1740001078WL002496 Roshani 00468 UBIN0558044 3094 3094 Processed 13/05/2024 784865757 Roshani PUNJAB NATIONAL BANK(508568)
276 MANPUR MP-40-001-078-002/281
(GHAGHDAR) 		1740001078NRG25080520240017966 09/05/2024 Pradeep Baiga 1740001078WL002487 Pradeep Baiga 00468 UBIN0558044 2431 2431 Processed 13/05/2024 784865757 PradeepBaiga PUNJAB NATIONAL BANK(508568)
277 MANPUR MP-40-001-078-002/330
(GHAGHDAR) 		1740001078NRG25080520240017975 09/05/2024 Santa Bai 1740001078WL002495 Santa Bai 00468 UBIN0558044 1989 1989 Processed 13/05/2024 784865757 SantaBai PUNJAB NATIONAL BANK(508568)
278 MANPUR MP-40-001-078-002/48-B
(GHAGHDAR) 		1740001078NRG25080520240017969 09/05/2024 Kashi Baiga 1740001078WL002490 Kashi Baiga 00468 UBIN0558044 3094 3094 Processed 13/05/2024 784865757 KashiBaiga UNION BANK OF INDIA(508500)
279 MANPUR MP-40-001-078-002/93
(GHAGHDAR) 		1740001078NRG25080520240017970 09/05/2024 sukhmanti 1740001078WL002491 sukhmanti 00468 UBIN0558044 3094 3094 Processed 13/05/2024 784865757 sukhmanti PUNJAB NATIONAL BANK(508568)
SubTotal 34173 34173
280 MANPUR MP-40-001-008-001/516
(ASODH) 		1740001008NRG25090520240018988 09/05/2024 BHURI BAI 1740001008WL002647 BHURI BAI 00697 BKID0MG1533 1600 1600 Processed 13/05/2024 784865757 BHURIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
281 MANPUR MP-40-001-008-001/516
(ASODH) 		1740001008NRG25090520240018987 09/05/2024 SHUKHSEN 1740001008WL002647 SHUKHSEN 00697 BKID0MG1533 1600 1600 Processed 13/05/2024 784865757 SHUKHSEN BANK OF BARODA(606985)
282 MANPUR MP-40-001-039-001/226
(BAMHANGAWAN) 		1740001039NRG25090520240018992 09/05/2024 meera 1740001039WL002648 meera 00697 BKID0MG1533 1400 1400 Processed 13/05/2024 784865757 meera STATE BANK OF INDIA(508548)
SubTotal 4600 4600
283 MANPUR MP-40-001-043-002/38
(PARASI) 		1740001043NRG25090520240019208 09/05/2024 RAJESH JAISWAL 1740001043WL002658 RAJESH JAISWAL 00697 BKID0MG1537 1326 1326 Processed 13/05/2024 784865757 RAJESHJAISWAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
284 MANPUR MP-40-001-057-001/663
(BHAMRAHA) 		1740001057NRG25090520240018529 09/05/2024 Arjun Baiga 1740001057WL002618 Arjun Baiga 00697 BKID0MG1537 243 243 Processed 13/05/2024 784865757 ArjunBaiga FINO PAYMENTS BANK LTD(608001)
285 MANPUR MP-40-001-057-001/663
(BHAMRAHA) 		1740001057NRG25090520240018530 09/05/2024 Rinku bai 1740001057WL002618 Rinku bai 00697 BKID0MG1537 243 243 Processed 13/05/2024 784865757 Rinkubai PUNJAB NATIONAL BANK(508568)
286 MANPUR MP-40-001-060-001/267
(DODKA) 		1740001060NRG25080520240018089 09/05/2024 Gond Rajvati Singh 1740001060WL002567 Gond Rajvati Singh 00697 BKID0MG1537 2916 2916 Processed 13/05/2024 784865757 GondRajvatiSingh NARMADA JHABUA GRAMIN BANK(508515)
287 MANPUR MP-40-001-060-001/272-C
(DODKA) 		1740001060NRG25080520240018090 09/05/2024 Durga Singh 1740001060WL002567 Durga Singh 00697 BKID0MG1537 2916 2916 Processed 13/05/2024 784865757 DurgaSingh PUNJAB NATIONAL BANK(508568)
288 MANPUR MP-40-001-060-001/740
(DODKA) 		1740001060NRG25080520240018139 09/05/2024 Rinki Baiga 1740001060WL002569 Rinki Baiga 00697 BKID0MG1537 2652 2652 Processed 13/05/2024 784865757 RinkiBaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10296 10296
289 MANPUR MP-40-001-063-003/1123
(ROHANIYA) 		1740001063NRG25090520240018412 09/05/2024 Samay Lal Baiga 1740001063WL002586 Samay Lal Baiga 00697 BKID0MG1541 2652 2652 Processed 13/05/2024 784865757 SamayLalBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
290 MANPUR MP-40-001-063-003/1127
(ROHANIYA) 		1740001063NRG25090520240018426 09/05/2024 MUNNI BAI 1740001063WL002594 MUNNI BAI 00697 BKID0MG1541 2652 2652 Processed 13/05/2024 784865757 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
291 MANPUR MP-40-001-063-003/1127
(ROHANIYA) 		1740001063NRG25090520240018425 09/05/2024 TANGU BAIGA 1740001063WL002594 TANGU BAIGA 00697 BKID0MG1541 2652 2652 Processed 13/05/2024 784865757 TANGUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
292 MANPUR MP-40-001-063-003/1252
(ROHANIYA) 		1740001063NRG25090520240018433 09/05/2024 HARI LAL BAIGA 1740001063WL002598 HARI LAL BAIGA 00697 BKID0MG1541 2652 2652 Processed 13/05/2024 784865757 HARILALBAIGA UNION BANK OF INDIA(508500)
293 MANPUR MP-40-001-063-003/1252
(ROHANIYA) 		1740001063NRG25090520240018434 09/05/2024 SUSHAMA BAI 1740001063WL002598 SUSHAMA BAI 00697 BKID0MG1541 2652 2652 Processed 13/05/2024 784865757 SUSHAMABAI CANARA BANK(508532)
294 MANPUR MP-40-001-063-003/375
(ROHANIYA) 		1740001063NRG25090520240018439 09/05/2024 Karelal Baiga 1740001063WL002601 Karelal Baiga 00697 BKID0MG1541 2652 2652 Processed 13/05/2024 784865757 KarelalBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
295 MANPUR MP-40-001-063-003/379
(ROHANIYA) 		1740001063NRG25090520240018427 09/05/2024 Charku Baiga 1740001063WL002595 Charku Baiga 00697 BKID0MG1541 2652 2652 Processed 13/05/2024 784865757 CharkuBaiga NARMADA JHABUA GRAMIN BANK(508515)
296 MANPUR MP-40-001-063-003/379
(ROHANIYA) 		1740001063NRG25090520240018428 09/05/2024 Geetabai Baiga 1740001063WL002595 Geetabai Baiga 00697 BKID0MG1541 2652 2652 Processed 13/05/2024 784865757 GeetabaiBaiga NARMADA JHABUA GRAMIN BANK(508515)
297 MANPUR MP-40-001-063-003/381
(ROHANIYA) 		1740001063NRG25090520240018437 09/05/2024 Lalshah Baiga 1740001063WL002600 Lalshah Baiga 00697 BKID0MG1541 2652 2652 Processed 13/05/2024 784865757 LalshahBaiga NARMADA JHABUA GRAMIN BANK(508515)
298 MANPUR MP-40-001-063-003/381
(ROHANIYA) 		1740001063NRG25090520240018438 09/05/2024 Shakuntala Baiga 1740001063WL002600 Shakuntala Baiga 00697 BKID0MG1541 2652 2652 Processed 13/05/2024 784865757 ShakuntalaBaiga NARMADA JHABUA GRAMIN BANK(508515)
299 MANPUR MP-40-001-063-003/382
(ROHANIYA) 		1740001063NRG25090520240018424 09/05/2024 Dullibai 1740001063WL002593 Dullibai 00697 BKID0MG1541 2652 2652 Processed 13/05/2024 784865757 Dullibai PUNJAB NATIONAL BANK(508568)
300 MANPUR MP-40-001-063-003/383
(ROHANIYA) 		1740001063NRG25090520240018435 09/05/2024 Kuware Baiga 1740001063WL002599 Kuware Baiga 00697 BKID0MG1541 2652 2652 Processed 13/05/2024 784865757 KuwareBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
301 MANPUR MP-40-001-063-003/383
(ROHANIYA) 		1740001063NRG25090520240018436 09/05/2024 Phulmatiya Baiga 1740001063WL002599 Phulmatiya Baiga 00697 BKID0MG1541 2652 2652 Processed 13/05/2024 784865757 PhulmatiyaBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
302 MANPUR MP-40-001-063-003/446
(ROHANIYA) 		1740001063NRG25090520240018419 09/05/2024 Giddibai Baiga 1740001063WL002589 Giddibai Baiga 00697 BKID0MG1541 2652 2652 Processed 13/05/2024 784865757 GiddibaiBaiga NARMADA JHABUA GRAMIN BANK(508515)
303 MANPUR MP-40-001-063-003/446
(ROHANIYA) 		1740001063NRG25090520240018418 09/05/2024 Malla Baiga 1740001063WL002589 Malla Baiga 00697 BKID0MG1541 2652 2652 Processed 13/05/2024 784865757 MallaBaiga NARMADA JHABUA GRAMIN BANK(508515)
304 MANPUR MP-40-001-063-003/496
(ROHANIYA) 		1740001063NRG25090520240018410 09/05/2024 Chhotelal Baiga 1740001063WL002585 Chhotelal Baiga 00697 BKID0MG1541 2652 2652 Processed 13/05/2024 784865757 ChhotelalBaiga NARMADA JHABUA GRAMIN BANK(508515)
305 MANPUR MP-40-001-063-003/496
(ROHANIYA) 		1740001063NRG25090520240018411 09/05/2024 Prembai Baiga 1740001063WL002585 Prembai Baiga 00697 BKID0MG1541 2652 2652 Processed 13/05/2024 784865757 PrembaiBaiga NARMADA JHABUA GRAMIN BANK(508515)
306 MANPUR MP-40-001-063-003/541
(ROHANIYA) 		1740001063NRG25090520240018408 09/05/2024 Daddilal Baiga 1740001063WL002584 Daddilal Baiga 00697 BKID0MG1541 2652 2652 Processed 13/05/2024 784865757 DaddilalBaiga NARMADA JHABUA GRAMIN BANK(508515)
307 MANPUR MP-40-001-063-003/541
(ROHANIYA) 		1740001063NRG25090520240018409 09/05/2024 Munnibai Baiga 1740001063WL002584 Munnibai Baiga 00697 BKID0MG1541 2652 2652 Processed 13/05/2024 784865757 MunnibaiBaiga NARMADA JHABUA GRAMIN BANK(508515)
308 MANPUR MP-40-001-063-003/933
(ROHANIYA) 		1740001063NRG25090520240018421 09/05/2024 lalita 1740001063WL002590 lalita 00697 BKID0MG1541 2652 2652 Processed 13/05/2024 784865757 lalita PUNJAB NATIONAL BANK(508568)
309 MANPUR MP-40-001-063-004/951
(ROHANIYA) 		1740001063NRG25090520240018441 09/05/2024 PREAMVATI BAIGA 1740001063WL002602 PREAMVATI BAIGA 00697 BKID0MG1541 2652 2652 Processed 13/05/2024 784865757 PREAMVATIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
310 MANPUR MP-40-001-063-004/951
(ROHANIYA) 		1740001063NRG25090520240018440 09/05/2024 RAMLAL BAIGA 1740001063WL002602 RAMLAL BAIGA 00697 BKID0MG1541 2652 2652 Processed 13/05/2024 784865757 RAMLALBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
311 MANPUR MP-40-001-069-002/270
(CHECHARIYA) 		1740001069NRG25080520240018046 09/05/2024 Murat singh 1740001069WL002558 Murat singh 00697 BKID0MG1541 720 720 Processed 13/05/2024 784865757 Muratsingh NARMADA JHABUA GRAMIN BANK(508515)
312 MANPUR MP-40-001-069-002/271
(CHECHARIYA) 		1740001069NRG25080520240018047 09/05/2024 Gopal singh 1740001069WL002558 Gopal singh 00697 BKID0MG1541 720 720 Processed 13/05/2024 784865757 Gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
313 MANPUR MP-40-001-069-002/287
(CHECHARIYA) 		1740001069NRG25080520240018050 09/05/2024 Karambati bai 1740001069WL002558 Karambati bai 00697 BKID0MG1541 360 360 Processed 13/05/2024 784865757 Karambatibai NARMADA JHABUA GRAMIN BANK(508515)
314 MANPUR MP-40-001-069-002/292-A
(CHECHARIYA) 		1740001069NRG25080520240018051 09/05/2024 phool bai 1740001069WL002558 phool bai 00697 BKID0MG1541 540 540 Processed 13/05/2024 784865757 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
315 MANPUR MP-40-001-069-002/300
(CHECHARIYA) 		1740001069NRG25080520240018054 09/05/2024 Ram bai 1740001069WL002558 Ram bai 00697 BKID0MG1541 540 540 Processed 13/05/2024 784865757 Rambai NARMADA JHABUA GRAMIN BANK(508515)
316 MANPUR MP-40-001-069-002/301
(CHECHARIYA) 		1740001069NRG25080520240018055 09/05/2024 Laxmi bai 1740001069WL002558 Laxmi bai 00697 BKID0MG1541 540 540 Processed 13/05/2024 784865757 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
317 MANPUR MP-40-001-069-002/301-A
(CHECHARIYA) 		1740001069NRG25080520240018056 09/05/2024 bhagvaandeen singh 1740001069WL002558 bhagvaandeen singh 00697 BKID0MG1541 540 540 Processed 13/05/2024 784865757 bhagvaandeensingh NARMADA JHABUA GRAMIN BANK(508515)
318 MANPUR MP-40-001-069-002/305
(CHECHARIYA) 		1740001069NRG25080520240018057 09/05/2024 Buti bai 1740001069WL002558 Buti bai 00697 BKID0MG1541 540 540 Processed 13/05/2024 784865757 Butibai NARMADA JHABUA GRAMIN BANK(508515)
319 MANPUR MP-40-001-069-002/536
(CHECHARIYA) 		1740001069NRG25080520240018065 09/05/2024 Ramprasad singh 1740001069WL002558 Ramprasad singh 00697 BKID0MG1541 540 540 Processed 13/05/2024 784865757 Ramprasadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
320 MANPUR MP-40-001-075-003/279
(RATHELI) 		1740001075NRG25090520240019052 09/05/2024 JALEBIYA BAI BAIGA 1740001075WL002653 JALEBIYA BAI BAIGA 00697 BKID0MG1541 1326 1326 Processed 13/05/2024 784865757 JALEBIYABAIBAIGA UNION BANK OF INDIA(508500)
321 MANPUR MP-40-001-075-003/279
(RATHELI) 		1740001075NRG25090520240019051 09/05/2024 SEMALIYA BAIGA 1740001075WL002653 SEMALIYA BAIGA 00697 BKID0MG1541 1326 1326 Processed 13/05/2024 784865757 SEMALIYABAIGA UNION BANK OF INDIA(508500)
322 MANPUR MP-40-001-078-002/168-D
(GHAGHDAR) 		1740001078NRG25080520240017964 09/05/2024 Rajkumar 1740001078WL002486 Rajkumar 00697 BKID0MG1541 1989 1989 Processed 13/05/2024 784865757 Rajkumar UNION BANK OF INDIA(508500)
SubTotal 68025 68025
323 MANPUR MP-40-001-010-002/670
(DONGARITOLA) 		1740001010NRG25090520240018446 09/05/2024 Rampal 1740001010WL002605 Rampal 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 784865757 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
324 MANPUR MP-40-001-010-002/79
(DONGARITOLA) 		1740001010NRG25090520240018445 09/05/2024 CHAMPI BAI KOL 1740001010WL002604 CHAMPI BAI KOL 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 784865757 CHAMPIBAIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
325 MANPUR MP-40-001-017-001/827
(AMARPUR) 		1740001017NRG25090520240018449 09/05/2024 Tershia Kachhi 1740001017WL002607 Tershia Kachhi 00697 BKID0NAMRGB 1320 1320 Processed 13/05/2024 784865757 TershiaKachhi STATE BANK OF INDIA(508548)
326 MANPUR MP-40-001-039-001/287
(BAMHANGAWAN) 		1740001039NRG25090520240018998 09/05/2024 shamkali 1740001039WL002648 shamkali 00697 BKID0NAMRGB 1200 1200 Processed 13/05/2024 784865757 shamkali NARMADA JHABUA GRAMIN BANK(508515)
327 MANPUR MP-40-001-041-002/232
(GURWAHI) 		1740001041NRG25090520240018647 09/05/2024 MAMTA 1740001041WL002620 MAMTA 00697 BKID0NAMRGB 240 240 Processed 13/05/2024 784865757 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
328 MANPUR MP-40-001-043-002/41
(PARASI) 		1740001043NRG25090520240019211 09/05/2024 Ramkali 1740001043WL002658 Ramkali 00697 BKID0NAMRGB 1326 1326 Processed 13/05/2024 784865757 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
329 MANPUR MP-40-001-060-001/449-B
(DODKA) 		1740001060NRG25080520240018095 09/05/2024 Umesh Chaudhari 1740001060WL002567 Umesh Chaudhari 00697 BKID0NAMRGB 2916 2916 Processed 13/05/2024 784865757 UmeshChaudhari PUNJAB NATIONAL BANK(508568)
330 MANPUR MP-40-001-063-003/1404
(ROHANIYA) 		1740001063NRG25090520240018416 09/05/2024 SAVITRI BAIGA 1740001063WL002588 SAVITRI BAIGA 00697 BKID0NAMRGB 2652 2652 Processed 13/05/2024 784865757 SAVITRIBAIGA STATE BANK OF INDIA(508548)
331 MANPUR MP-40-001-063-003/386
(ROHANIYA) 		1740001063NRG25090520240018431 09/05/2024 Gulbadan Baiga 1740001063WL002597 Gulbadan Baiga 00697 BKID0NAMRGB 2652 2652 Processed 13/05/2024 784865757 GulbadanBaiga NARMADA JHABUA GRAMIN BANK(508515)
332 MANPUR MP-40-001-063-003/386
(ROHANIYA) 		1740001063NRG25090520240018432 09/05/2024 urmila bai 1740001063WL002597 urmila bai 00697 BKID0NAMRGB 2652 2652 Processed 13/05/2024 784865757 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
333 MANPUR MP-40-001-069-002/277-A
(CHECHARIYA) 		1740001069NRG25080520240018048 09/05/2024 Gyan singh 1740001069WL002558 Gyan singh 00697 BKID0NAMRGB 720 720 Processed 13/05/2024 784865757 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
334 MANPUR MP-40-001-069-002/285-A
(CHECHARIYA) 		1740001069NRG25080520240018049 09/05/2024 Munni bai 1740001069WL002558 Munni bai 00697 BKID0NAMRGB 540 540 Processed 13/05/2024 784865757 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
335 MANPUR MP-40-001-069-002/294-D
(CHECHARIYA) 		1740001069NRG25080520240018052 09/05/2024 om bai 1740001069WL002558 om bai 00697 BKID0NAMRGB 540 540 Processed 13/05/2024 784865757 ombai NARMADA JHABUA GRAMIN BANK(508515)
336 MANPUR MP-40-001-069-002/346-A
(CHECHARIYA) 		1740001069NRG25080520240018059 09/05/2024 Rajkumari singh 1740001069WL002558 Rajkumari singh 00697 BKID0NAMRGB 720 720 Processed 13/05/2024 784865757 Rajkumarisingh NARMADA JHABUA GRAMIN BANK(508515)
337 MANPUR MP-40-001-069-002/394-C
(CHECHARIYA) 		1740001069NRG25080520240018060 09/05/2024 Kalamazoo bai 1740001069WL002558 Kalamazoo bai 00697 BKID0NAMRGB 720 720 Processed 13/05/2024 784865757 Kalamazoobai NARMADA JHABUA GRAMIN BANK(508515)
338 MANPUR MP-40-001-069-002/494-B
(CHECHARIYA) 		1740001069NRG25080520240018061 09/05/2024 Munni bai 1740001069WL002558 Munni bai 00697 BKID0NAMRGB 720 720 Processed 13/05/2024 784865757 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
339 MANPUR MP-40-001-069-002/495-C
(CHECHARIYA) 		1740001069NRG25080520240018062 09/05/2024 Sandeep Singh 1740001069WL002558 Sandeep Singh 00697 BKID0NAMRGB 720 720 Processed 13/05/2024 784865757 SandeepSingh NARMADA JHABUA GRAMIN BANK(508515)
340 MANPUR MP-40-001-069-002/505-B
(CHECHARIYA) 		1740001069NRG25080520240018063 09/05/2024 Jitendra Singh 1740001069WL002558 Jitendra Singh 00697 BKID0NAMRGB 720 720 Processed 13/05/2024 784865757 JitendraSingh NARMADA JHABUA GRAMIN BANK(508515)
341 MANPUR MP-40-001-069-002/557-C
(CHECHARIYA) 		1740001069NRG25080520240018067 09/05/2024 Rajpal singh 1740001069WL002558 Rajpal singh 00697 BKID0NAMRGB 540 540 Processed 13/05/2024 784865757 Rajpalsingh NARMADA JHABUA GRAMIN BANK(508515)
342 MANPUR MP-40-001-075-003/279
(RATHELI) 		1740001075NRG25090520240019050 09/05/2024 Meera Bai Baiga 1740001075WL002653 Meera Bai Baiga 00697 BKID0NAMRGB 3094 3094 Processed 13/05/2024 784865757 MeeraBaiBaiga STATE BANK OF INDIA(508548)
343 MANPUR MP-40-001-078-002/117-A
(GHAGHDAR) 		1740001078NRG25080520240017968 09/05/2024 Dadan 1740001078WL002489 Dadan 00697 BKID0NAMRGB 2210 2210 Processed 13/05/2024 784865757 Dadan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29118 29118
Total 650490 650490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_090524APB_FTO_30690 Central Bank Of India CBIN0281551 KARKELI 5304
2 MANPUR MP1740001_090524APB_FTO_30690 Central Bank Of India CBIN0282178 INDOWAR 4802
3 MANPUR MP1740001_090524APB_FTO_30690 Indian Bank IDIB000K705 KHITAULI 2520
4 MANPUR MP1740001_090524APB_FTO_30690 Punjab National Bank PUNB0642300 UMARIYA 60640
5 MANPUR MP1740001_090524APB_FTO_30690 State Bank of India SBIN0001349 UMARIA 7612
6 MANPUR MP1740001_090524APB_FTO_30690 State Bank of India SBIN0003710 BARHI 7156
7 MANPUR MP1740001_090524APB_FTO_30690 State Bank of India SBIN0005495 MANPUR 406251
8 MANPUR MP1740001_090524APB_FTO_30690 State Bank of India SBIN0005497 JAISINGHNAGAR 2652
9 MANPUR MP1740001_090524APB_FTO_30690 State Bank of India SBIN0006075 BEOHARI 1440
10 MANPUR MP1740001_090524APB_FTO_30690 State Bank of India SBIN0007357 PALI BIRSINGHPUR 720
11 MANPUR MP1740001_090524APB_FTO_30690 State Bank of India SBIN0012192 MARKET AREA UMARIA 540
12 MANPUR MP1740001_090524APB_FTO_30690 UCO Bank UCBA0003094 Umaria 4641
13 MANPUR MP1740001_090524APB_FTO_30690 Union Bank of India UBIN0558044 UMARIYA 34173
14 MANPUR MP1740001_090524APB_FTO_30690 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 4600
15 MANPUR MP1740001_090524APB_FTO_30690 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 10296
16 MANPUR MP1740001_090524APB_FTO_30690 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 68025
17 MANPUR MP1740001_090524APB_FTO_30690 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARPUR 4236
18 MANPUR MP1740001_090524APB_FTO_30690 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 1200
19 MANPUR MP1740001_090524APB_FTO_30690 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 5742
20 MANPUR MP1740001_090524APB_FTO_30690 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 15288
21 MANPUR MP1740001_090524APB_FTO_30690 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 2652

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