Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:12:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_070723APB_FTO_152600
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-40-001-066-002/140
(KACHHARATOLA) 		1740001066NRG24060720230137973 07/07/2023 Sulochna devi 1740001066WL005947 Sulochna devi 00048 BKID0009417 1140 1140 Processed 13/07/2023 844569882 Sulochnadevi STATE BANK OF INDIA(508548)
SubTotal 1140 1140
2 MANPUR MP-40-001-070-002/116
(RAIPUR) 		1740001070NRG24060720230137957 07/07/2023 Devki singh 1740001070WL005946 Devki singh 00089 CBIN0280788 2280 2280 Processed 13/07/2023 844569882 Devkisingh STATE BANK OF INDIA(508548)
3 MANPUR MP-40-001-070-002/328
(RAIPUR) 		1740001070NRG24060720230137962 07/07/2023 Pooja 1740001070WL005946 Pooja 00089 CBIN0280788 2400 2400 Processed 13/07/2023 844569882 Pooja CENTRAL BANK OF INDIA(607115)
SubTotal 4680 4680
4 MANPUR MP-40-001-079-006/23-A
(BADWAR) 		1740001079NRG24070720230138106 07/07/2023 Omprakash Raidas 1740001079WL005949 Omprakash Raidas 00089 CBIN0281551 1206 1206 Processed 13/07/2023 844569882 OmprakashRaidas STATE BANK OF INDIA(508548)
5 MANPUR MP-40-001-079-006/70
(BADWAR) 		1740001079NRG24070720230138123 07/07/2023 Omprakash Chaudhari 1740001079WL005949 Omprakash Chaudhari 00089 CBIN0281551 1206 1206 Processed 13/07/2023 844569882 OmprakashChaudhari CENTRAL BANK OF INDIA(607115)
6 MANPUR MP-40-001-079-006/727
(BADWAR) 		1740001079NRG24070720230138131 07/07/2023 Laxmi Baiga 1740001079WL005949 Laxmi Baiga 00089 CBIN0281551 1206 1206 Processed 13/07/2023 844569882 LaxmiBaiga CENTRAL BANK OF INDIA(607115)
SubTotal 3618 3618
7 MANPUR MP-40-001-070-002/97
(RAIPUR) 		1740001070NRG24060720230137963 07/07/2023 KAMLESH 1740001070WL005946 KAMLESH 00415 SBIN0001349 2400 2400 Processed 13/07/2023 844569882 KAMLESH STATE BANK OF INDIA(508548)
8 MANPUR MP-40-001-079-006/659
(BADWAR) 		1740001079NRG24070720230138114 07/07/2023 Ankush Kumar Kachhi 1740001079WL005949 Ankush Kumar Kachhi 00415 SBIN0001349 402 402 Processed 13/07/2023 844569882 AnkushKumarKachhi NARMADA JHABUA GRAMIN BANK(508515)
9 MANPUR MP-40-001-079-006/675
(BADWAR) 		1740001079NRG24070720230138115 07/07/2023 Mukesh Baiga 1740001079WL005949 Mukesh Baiga 00415 SBIN0001349 1206 1206 Processed 13/07/2023 844569882 MukeshBaiga STATE BANK OF INDIA(508548)
10 MANPUR MP-40-001-079-006/739
(BADWAR) 		1740001079NRG24070720230138132 07/07/2023 Pan Bai 1740001079WL005949 Pan Bai 00415 SBIN0001349 1206 1206 Processed 13/07/2023 844569882 PanBai STATE BANK OF INDIA(508548)
11 MANPUR MP-40-001-081-002/560-A
(KODAR) 		1740001081NRG24070720230138275 07/07/2023 naresh 1740001081WL005958 naresh 00415 SBIN0001349 2000 2000 Processed 13/07/2023 844569882 naresh UNION BANK OF INDIA(508500)
12 MANPUR MP-40-001-081-003/181
(KODAR) 		1740001081NRG24070720230138296 07/07/2023 mandhari 1740001081WL005958 mandhari 00415 SBIN0001349 2000 2000 Processed 13/07/2023 844569882 mandhari CANARA BANK(508532)
13 MANPUR MP-40-001-081-003/191
(KODAR) 		1740001081NRG24070720230138307 07/07/2023 rampyri 1740001081WL005958 rampyri 00415 SBIN0001349 2000 2000 Processed 13/07/2023 844569882 rampyri UNION BANK OF INDIA(508500)
SubTotal 11214 11214
14 MANPUR MP-40-001-027-004/321-A
(PANPATHA) 		1740001027NRG24060720230137816 07/07/2023 MEENU TAMRAKAR 1740001027WL005940 MEENU TAMRAKAR 00415 SBIN0003710 1200 1200 Processed 13/07/2023 844569882 MEENUTAMRAKAR STATE BANK OF INDIA(508548)
15 MANPUR MP-40-001-027-005/133
(PANPATHA) 		1740001027NRG24060720230137828 07/07/2023 SUMIT DAHIYA 1740001027WL005940 SUMIT DAHIYA 00415 SBIN0003710 600 600 Processed 13/07/2023 844569882 SUMITDAHIYA STATE BANK OF INDIA(508548)
16 MANPUR MP-40-001-027-005/133
(PANPATHA) 		1740001027NRG24060720230137827 07/07/2023 SURESH PRASAD 1740001027WL005940 SURESH PRASAD 00415 SBIN0003710 1000 1000 Processed 13/07/2023 844569882 SURESHPRASAD STATE BANK OF INDIA(508548)
17 MANPUR MP-40-001-027-005/133
(PANPATHA) 		1740001027NRG24060720230137826 07/07/2023 SURESH PRASAD 1740001027WL005940 SURESH PRASAD 00415 SBIN0003710 1000 1000 Processed 13/07/2023 844569882 SURESHPRASAD STATE BANK OF INDIA(508548)
SubTotal 3800 3800
18 MANPUR MP-40-001-027-004/68-A
(PANPATHA) 		1740001027NRG24060720230137818 07/07/2023 SAVITRI SINGH 1740001027WL005940 SAVITRI SINGH 00415 SBIN0005495 1200 1200 Processed 13/07/2023 844569882 SAVITRISINGH NARMADA JHABUA GRAMIN BANK(508515)
19 MANPUR MP-40-001-027-004/93
(PANPATHA) 		1740001027NRG24060720230137822 07/07/2023 SAVITA TAMRKAR 1740001027WL005940 SAVITA TAMRKAR 00415 SBIN0005495 800 800 Processed 13/07/2023 844569882 SAVITATAMRKAR STATE BANK OF INDIA(508548)
20 MANPUR MP-40-001-027-005/204
(PANPATHA) 		1740001027NRG24060720230137831 07/07/2023 USHA SINGH 1740001027WL005940 USHA SINGH 00415 SBIN0005495 800 800 Processed 13/07/2023 844569882 USHASINGH NARMADA JHABUA GRAMIN BANK(508515)
21 MANPUR MP-40-001-051-001/187
(TIKURITOLA) 		1740001051NRG24060720230137832 07/07/2023 Baburam Patel 1740001051WL005941 Baburam Patel 00415 SBIN0005495 2652 2652 Processed 13/07/2023 844569882 BaburamPatel STATE BANK OF INDIA(508548)
22 MANPUR MP-40-001-051-001/187
(TIKURITOLA) 		1740001051NRG24060720230137833 07/07/2023 JANAKLALI PATEL 1740001051WL005941 JANAKLALI PATEL 00415 SBIN0005495 2652 2652 Processed 13/07/2023 844569882 JANAKLALIPATEL STATE BANK OF INDIA(508548)
23 MANPUR MP-40-001-051-001/242
(TIKURITOLA) 		1740001051NRG24060720230137846 07/07/2023 Premi Kol 1740001051WL005942 Premi Kol 00415 SBIN0005495 2652 2652 Processed 13/07/2023 844569882 PremiKol STATE BANK OF INDIA(508548)
24 MANPUR MP-40-001-051-001/3
(TIKURITOLA) 		1740001051NRG24060720230137834 07/07/2023 Khelbai Patel 1740001051WL005941 Khelbai Patel 00415 SBIN0005495 2652 2652 Processed 13/07/2023 844569882 KhelbaiPatel STATE BANK OF INDIA(508548)
25 MANPUR MP-40-001-051-001/323
(TIKURITOLA) 		1740001051NRG24060720230137863 07/07/2023 ramlal 1740001051WL005944 ramlal 00415 SBIN0005495 2652 2652 Processed 13/07/2023 844569882 ramlal STATE BANK OF INDIA(508548)
26 MANPUR MP-40-001-051-001/383
(TIKURITOLA) 		1740001051NRG24060720230137857 07/07/2023 Babu Kol 1740001051WL005943 Babu Kol 00415 SBIN0005495 2652 2652 Processed 13/07/2023 844569882 BabuKol STATE BANK OF INDIA(508548)
27 MANPUR MP-40-001-051-001/383
(TIKURITOLA) 		1740001051NRG24060720230137858 07/07/2023 Bulli Bai Kol 1740001051WL005943 Bulli Bai Kol 00415 SBIN0005495 2652 2652 Processed 13/07/2023 844569882 BulliBaiKol STATE BANK OF INDIA(508548)
28 MANPUR MP-40-001-051-001/457
(TIKURITOLA) 		1740001051NRG24060720230137860 07/07/2023 Bhari KOL 1740001051WL005943 Bhari KOL 00415 SBIN0005495 2652 2652 Processed 13/07/2023 844569882 BhariKOL NARMADA JHABUA GRAMIN BANK(508515)
29 MANPUR MP-40-001-051-001/594
(TIKURITOLA) 		1740001051NRG24060720230137835 07/07/2023 Lxmeekant Patel 1740001051WL005941 Lxmeekant Patel 00415 SBIN0005495 2652 2652 Processed 13/07/2023 844569882 LxmeekantPatel STATE BANK OF INDIA(508548)
30 MANPUR MP-40-001-051-001/594
(TIKURITOLA) 		1740001051NRG24060720230137836 07/07/2023 Sajjan Patel 1740001051WL005941 Sajjan Patel 00415 SBIN0005495 2652 2652 Processed 13/07/2023 844569882 SajjanPatel STATE BANK OF INDIA(508548)
31 MANPUR MP-40-001-051-001/638
(TIKURITOLA) 		1740001051NRG24060720230137850 07/07/2023 Rajesh Kumhar 1740001051WL005942 Rajesh Kumhar 00415 SBIN0005495 2652 2652 Processed 13/07/2023 844569882 RajeshKumhar NARMADA JHABUA GRAMIN BANK(508515)
32 MANPUR MP-40-001-051-001/638
(TIKURITOLA) 		1740001051NRG24060720230137849 07/07/2023 Rajesh Kumhar 1740001051WL005942 Rajesh Kumhar 00415 SBIN0005495 2652 2652 Processed 13/07/2023 844569882 RajeshKumhar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
33 MANPUR MP-40-001-051-001/667
(TIKURITOLA) 		1740001051NRG24060720230137837 07/07/2023 Ajmiriya 1740001051WL005941 Ajmiriya 00415 SBIN0005495 2652 2652 Processed 13/07/2023 844569882 Ajmiriya STATE BANK OF INDIA(508548)
34 MANPUR MP-40-001-051-001/842
(TIKURITOLA) 		1740001051NRG24060720230137839 07/07/2023 Indrajeet Patel 1740001051WL005941 Indrajeet Patel 00415 SBIN0005495 2652 2652 Processed 13/07/2023 844569882 IndrajeetPatel STATE BANK OF INDIA(508548)
35 MANPUR MP-40-001-065-001/101
(KARAUNDITOLA) 		1740001065NRG24060720230137429 07/07/2023 Ajeet singh 1740001065WL005929 Ajeet singh 00415 SBIN0005495 2652 2652 Processed 13/07/2023 844569882 Ajeetsingh STATE BANK OF INDIA(508548)
36 MANPUR MP-40-001-065-001/109
(KARAUNDITOLA) 		1740001065NRG24060720230137758 07/07/2023 indrpal singh 1740001065WL005938 indrpal singh 00415 SBIN0005495 884 884 Processed 13/07/2023 844569882 indrpalsingh STATE BANK OF INDIA(508548)
37 MANPUR MP-40-001-065-001/11
(KARAUNDITOLA) 		1740001065NRG24060720230137759 07/07/2023 shyamsundar singh 1740001065WL005938 shyamsundar singh 00415 SBIN0005495 1326 1326 Processed 13/07/2023 844569882 shyamsundarsingh STATE BANK OF INDIA(508548)
38 MANPUR MP-40-001-065-001/12
(KARAUNDITOLA) 		1740001065NRG24060720230137449 07/07/2023 Kalvatiya Singh 1740001065WL005931 Kalvatiya Singh 00415 SBIN0005495 2652 2652 Processed 13/07/2023 844569882 KalvatiyaSingh STATE BANK OF INDIA(508548)
39 MANPUR MP-40-001-065-001/13
(KARAUNDITOLA) 		1740001065NRG24060720230137451 07/07/2023 ASHA SINGH 1740001065WL005931 ASHA SINGH 00415 SBIN0005495 2652 2652 Processed 13/07/2023 844569882 ASHASINGH STATE BANK OF INDIA(508548)
40 MANPUR MP-40-001-065-001/13
(KARAUNDITOLA) 		1740001065NRG24060720230137450 07/07/2023 santosh singh 1740001065WL005931 santosh singh 00415 SBIN0005495 2652 2652 Processed 13/07/2023 844569882 santoshsingh NARMADA JHABUA GRAMIN BANK(508515)
41 MANPUR MP-40-001-065-001/165
(KARAUNDITOLA) 		1740001065NRG24060720230137760 07/07/2023 KUSUM kushwaha 1740001065WL005938 KUSUM kushwaha 00415 SBIN0005495 1326 1326 Processed 13/07/2023 844569882 KUSUMkushwaha STATE BANK OF INDIA(508548)
42 MANPUR MP-40-001-065-001/205
(KARAUNDITOLA) 		1740001065NRG24060720230137416 07/07/2023 Bal Gobid Yadav 1740001065WL005927 Bal Gobid Yadav 00415 SBIN0005495 2200 2200 Processed 13/07/2023 844569882 BalGobidYadav STATE BANK OF INDIA(508548)
43 MANPUR MP-40-001-065-001/227
(KARAUNDITOLA) 		1740001065NRG24060720230137761 07/07/2023 ajay singh 1740001065WL005938 ajay singh 00415 SBIN0005495 1326 1326 Processed 13/07/2023 844569882 ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
44 MANPUR MP-40-001-065-001/232
(KARAUNDITOLA) 		1740001065NRG24060720230137763 07/07/2023 bitte bai singh 1740001065WL005938 bitte bai singh 00415 SBIN0005495 1326 1326 Processed 13/07/2023 844569882 bittebaisingh STATE BANK OF INDIA(508548)
45 MANPUR MP-40-001-065-001/24
(KARAUNDITOLA) 		1740001065NRG24060720230137764 07/07/2023 badai singh 1740001065WL005938 badai singh 00415 SBIN0005495 1326 1326 Processed 13/07/2023 844569882 badaisingh STATE BANK OF INDIA(508548)
46 MANPUR MP-40-001-065-001/251
(KARAUNDITOLA) 		1740001065NRG24060720230137765 07/07/2023 neeta sen 1740001065WL005938 neeta sen 00415 SBIN0005495 1326 1326 Processed 13/07/2023 844569882 neetasen STATE BANK OF INDIA(508548)
47 MANPUR MP-40-001-065-001/279
(KARAUNDITOLA) 		1740001065NRG24060720230137766 07/07/2023 pspraj singh 1740001065WL005938 pspraj singh 00415 SBIN0005495 1326 1326 Processed 13/07/2023 844569882 psprajsingh STATE BANK OF INDIA(508548)
48 MANPUR MP-40-001-065-001/283
(KARAUNDITOLA) 		1740001065NRG24060720230137767 07/07/2023 chote bai singh 1740001065WL005938 chote bai singh 00415 SBIN0005495 1326 1326 Processed 13/07/2023 844569882 chotebaisingh STATE BANK OF INDIA(508548)
49 MANPUR MP-40-001-065-001/292
(KARAUNDITOLA) 		1740001065NRG24060720230137768 07/07/2023 raj kali singh 1740001065WL005938 raj kali singh 00415 SBIN0005495 663 663 Processed 13/07/2023 844569882 rajkalisingh STATE BANK OF INDIA(508548)
50 MANPUR MP-40-001-065-001/295
(KARAUNDITOLA) 		1740001065NRG24060720230137769 07/07/2023 mohan singh 1740001065WL005938 mohan singh 00415 SBIN0005495 1326 1326 Processed 13/07/2023 844569882 mohansingh STATE BANK OF INDIA(508548)
51 MANPUR MP-40-001-065-001/3
(KARAUNDITOLA) 		1740001065NRG24060720230137770 07/07/2023 KAUSAL SINGH 1740001065WL005938 KAUSAL SINGH 00415 SBIN0005495 1326 1326 Processed 13/07/2023 844569882 KAUSALSINGH STATE BANK OF INDIA(508548)
52 MANPUR MP-40-001-065-001/3
(KARAUNDITOLA) 		1740001065NRG24060720230137771 07/07/2023 KAUSILLYA SINGH 1740001065WL005938 KAUSILLYA SINGH 00415 SBIN0005495 1105 1105 Processed 13/07/2023 844569882 KAUSILLYASINGH STATE BANK OF INDIA(508548)
53 MANPUR MP-40-001-065-001/301
(KARAUNDITOLA) 		1740001065NRG24060720230137430 07/07/2023 jagrakhan singh 1740001065WL005929 jagrakhan singh 00415 SBIN0005495 2652 2652 Processed 13/07/2023 844569882 jagrakhansingh STATE BANK OF INDIA(508548)
54 MANPUR MP-40-001-065-001/306
(KARAUNDITOLA) 		1740001065NRG24060720230137772 07/07/2023 rajendra singh 1740001065WL005938 rajendra singh 00415 SBIN0005495 663 663 Processed 13/07/2023 844569882 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
55 MANPUR MP-40-001-065-001/307
(KARAUNDITOLA) 		1740001065NRG24060720230137432 07/07/2023 kmleshs singh 1740001065WL005929 kmleshs singh 00415 SBIN0005495 2652 2652 Processed 13/07/2023 844569882 kmleshssingh NARMADA JHABUA GRAMIN BANK(508515)
56 MANPUR MP-40-001-065-001/307
(KARAUNDITOLA) 		1740001065NRG24060720230137431 07/07/2023 ram bkas singh 1740001065WL005929 ram bkas singh 00415 SBIN0005495 2652 2652 Rejected 15/07/2023 844569882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 MANPUR MP-40-001-065-001/308
(KARAUNDITOLA) 		1740001065NRG24060720230137433 07/07/2023 lalan singh 1740001065WL005929 lalan singh 00415 SBIN0005495 2652 2652 Processed 13/07/2023 844569882 lalansingh STATE BANK OF INDIA(508548)
58 MANPUR MP-40-001-065-001/308
(KARAUNDITOLA) 		1740001065NRG24060720230137434 07/07/2023 tulsa singh 1740001065WL005929 tulsa singh 00415 SBIN0005495 2652 2652 Processed 13/07/2023 844569882 tulsasingh STATE BANK OF INDIA(508548)
59 MANPUR MP-40-001-065-001/309
(KARAUNDITOLA) 		1740001065NRG24060720230137435 07/07/2023 bhupat singh 1740001065WL005929 bhupat singh 00415 SBIN0005495 2652 2652 Processed 13/07/2023 844569882 bhupatsingh STATE BANK OF INDIA(508548)
60 MANPUR MP-40-001-065-001/309
(KARAUNDITOLA) 		1740001065NRG24060720230137436 07/07/2023 saroj singh 1740001065WL005929 saroj singh 00415 SBIN0005495 2652 2652 Processed 13/07/2023 844569882 sarojsingh STATE BANK OF INDIA(508548)
61 MANPUR MP-40-001-065-001/315
(KARAUNDITOLA) 		1740001065NRG24060720230137774 07/07/2023 Komal Singh 1740001065WL005938 Komal Singh 00415 SBIN0005495 1326 1326 Processed 13/07/2023 844569882 KomalSingh STATE BANK OF INDIA(508548)
62 MANPUR MP-40-001-065-001/328
(KARAUNDITOLA) 		1740001065NRG24060720230137456 07/07/2023 rekha singh 1740001065WL005931 rekha singh 00415 SBIN0005495 2652 2652 Processed 13/07/2023 844569882 rekhasingh STATE BANK OF INDIA(508548)
63 MANPUR MP-40-001-065-001/336
(KARAUNDITOLA) 		1740001065NRG24060720230137526 07/07/2023 DEVI SINGH 1740001065WL005934 DEVI SINGH 00415 SBIN0005495 2652 2652 Rejected 15/07/2023 844569882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 MANPUR MP-40-001-065-001/345
(KARAUNDITOLA) 		1740001065NRG24060720230137777 07/07/2023 hem raj singh 1740001065WL005938 hem raj singh 00415 SBIN0005495 1105 1105 Processed 13/07/2023 844569882 hemrajsingh NARMADA JHABUA GRAMIN BANK(508515)
65 MANPUR MP-40-001-065-001/354
(KARAUNDITOLA) 		1740001065NRG24060720230137437 07/07/2023 ajay singh 1740001065WL005929 ajay singh 00415 SBIN0005495 2652 2652 Processed 13/07/2023 844569882 ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
66 MANPUR MP-40-001-065-001/354
(KARAUNDITOLA) 		1740001065NRG24060720230137438 07/07/2023 sunita singh 1740001065WL005929 sunita singh 00415 SBIN0005495 2652 2652 Processed 13/07/2023 844569882 sunitasingh NARMADA JHABUA GRAMIN BANK(508515)
67 MANPUR MP-40-001-065-001/45
(KARAUNDITOLA) 		1740001065NRG24060720230137778 07/07/2023 BABU LAL YADAV 1740001065WL005938 BABU LAL YADAV 00415 SBIN0005495 1326 1326 Processed 13/07/2023 844569882 BABULALYADAV STATE BANK OF INDIA(508548)
68 MANPUR MP-40-001-065-001/45
(KARAUNDITOLA) 		1740001065NRG24060720230137779 07/07/2023 GIRJA YADAV 1740001065WL005938 GIRJA YADAV 00415 SBIN0005495 1105 1105 Processed 13/07/2023 844569882 GIRJAYADAV STATE BANK OF INDIA(508548)
69 MANPUR MP-40-001-065-001/48
(KARAUNDITOLA) 		1740001065NRG24060720230137780 07/07/2023 MUNNI BAIGA 1740001065WL005938 MUNNI BAIGA 00415 SBIN0005495 1326 1326 Processed 13/07/2023 844569882 MUNNIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
70 MANPUR MP-40-001-065-001/543
(KARAUNDITOLA) 		1740001065NRG24060720230137458 07/07/2023 raj kumari singh 1740001065WL005931 raj kumari singh 00415 SBIN0005495 2652 2652 Processed 13/07/2023 844569882 rajkumarisingh STATE BANK OF INDIA(508548)
71 MANPUR MP-40-001-065-001/543
(KARAUNDITOLA) 		1740001065NRG24060720230137457 07/07/2023 ramesh singh 1740001065WL005931 ramesh singh 00415 SBIN0005495 2652 2652 Processed 13/07/2023 844569882 rameshsingh NARMADA JHABUA GRAMIN BANK(508515)
72 MANPUR MP-40-001-065-001/546
(KARAUNDITOLA) 		1740001065NRG24060720230137528 07/07/2023 mahendra nsingh 1740001065WL005934 mahendra nsingh 00415 SBIN0005495 2652 2652 Processed 13/07/2023 844569882 mahendransingh STATE BANK OF INDIA(508548)
73 MANPUR MP-40-001-065-001/546
(KARAUNDITOLA) 		1740001065NRG24060720230137529 07/07/2023 savita singh 1740001065WL005934 savita singh 00415 SBIN0005495 2652 2652 Processed 13/07/2023 844569882 savitasingh STATE BANK OF INDIA(508548)
74 MANPUR MP-40-001-065-001/588
(KARAUNDITOLA) 		1740001065NRG24060720230137785 07/07/2023 Nrendra Singh 1740001065WL005938 Nrendra Singh 00415 SBIN0005495 1326 1326 Processed 13/07/2023 844569882 NrendraSingh STATE BANK OF INDIA(508548)
75 MANPUR MP-40-001-065-001/590
(KARAUNDITOLA) 		1740001065NRG24060720230137459 07/07/2023 puspa singh 1740001065WL005931 puspa singh 00415 SBIN0005495 2652 2652 Processed 13/07/2023 844569882 puspasingh NARMADA JHABUA GRAMIN BANK(508515)
76 MANPUR MP-40-001-065-001/593
(KARAUNDITOLA) 		1740001065NRG24060720230137786 07/07/2023 Shiya Singh 1740001065WL005938 Shiya Singh 00415 SBIN0005495 1326 1326 Processed 13/07/2023 844569882 ShiyaSingh STATE BANK OF INDIA(508548)
77 MANPUR MP-40-001-065-001/594
(KARAUNDITOLA) 		1740001065NRG24060720230137787 07/07/2023 SUKH VIJAY SINGH 1740001065WL005938 SUKH VIJAY SINGH 00415 SBIN0005495 1326 1326 Processed 13/07/2023 844569882 SUKHVIJAYSINGH STATE BANK OF INDIA(508548)
78 MANPUR MP-40-001-065-001/596
(KARAUNDITOLA) 		1740001065NRG24060720230137788 07/07/2023 Ranjna Singh 1740001065WL005938 Ranjna Singh 00415 SBIN0005495 1326 1326 Processed 13/07/2023 844569882 RanjnaSingh STATE BANK OF INDIA(508548)
79 MANPUR MP-40-001-065-001/604
(KARAUNDITOLA) 		1740001065NRG24060720230137789 07/07/2023 Rajendra Singh 1740001065WL005938 Rajendra Singh 00415 SBIN0005495 1326 1326 Processed 13/07/2023 844569882 RajendraSingh STATE BANK OF INDIA(508548)
80 MANPUR MP-40-001-065-001/61
(KARAUNDITOLA) 		1740001065NRG24060720230137531 07/07/2023 JAI MANTREE SINGH 1740001065WL005934 JAI MANTREE SINGH 00415 SBIN0005495 2652 2652 Processed 13/07/2023 844569882 JAIMANTREESINGH NARMADA JHABUA GRAMIN BANK(508515)
81 MANPUR MP-40-001-065-001/61
(KARAUNDITOLA) 		1740001065NRG24060720230137530 07/07/2023 mhipal singh 1740001065WL005934 mhipal singh 00415 SBIN0005495 2652 2652 Processed 13/07/2023 844569882 mhipalsingh NARMADA JHABUA GRAMIN BANK(508515)
82 MANPUR MP-40-001-065-001/62
(KARAUNDITOLA) 		1740001065NRG24060720230137791 07/07/2023 DHNAI SINGH 1740001065WL005938 DHNAI SINGH 00415 SBIN0005495 1105 1105 Processed 13/07/2023 844569882 DHNAISINGH STATE BANK OF INDIA(508548)
83 MANPUR MP-40-001-065-001/75
(KARAUNDITOLA) 		1740001065NRG24060720230137792 07/07/2023 amar singh 1740001065WL005938 amar singh 00415 SBIN0005495 1105 1105 Processed 13/07/2023 844569882 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
84 MANPUR MP-40-001-065-001/77
(KARAUNDITOLA) 		1740001065NRG24060720230137794 07/07/2023 radha singh 1740001065WL005938 radha singh 00415 SBIN0005495 221 221 Processed 13/07/2023 844569882 radhasingh NARMADA JHABUA GRAMIN BANK(508515)
85 MANPUR MP-40-001-065-001/80
(KARAUNDITOLA) 		1740001065NRG24060720230137533 07/07/2023 BSANTI SINGH 1740001065WL005934 BSANTI SINGH 00415 SBIN0005495 2652 2652 Processed 13/07/2023 844569882 BSANTISINGH NARMADA JHABUA GRAMIN BANK(508515)
86 MANPUR MP-40-001-065-001/80
(KARAUNDITOLA) 		1740001065NRG24060720230137532 07/07/2023 RAM PRTAP SINGH 1740001065WL005934 RAM PRTAP SINGH 00415 SBIN0005495 2652 2652 Processed 13/07/2023 844569882 RAMPRTAPSINGH STATE BANK OF INDIA(508548)
87 MANPUR MP-40-001-065-001/82
(KARAUNDITOLA) 		1740001065NRG24060720230137440 07/07/2023 ANITA SINGH 1740001065WL005929 ANITA SINGH 00415 SBIN0005495 2652 2652 Processed 13/07/2023 844569882 ANITASINGH STATE BANK OF INDIA(508548)
88 MANPUR MP-40-001-065-001/82
(KARAUNDITOLA) 		1740001065NRG24060720230137439 07/07/2023 kuber singh 1740001065WL005929 kuber singh 00415 SBIN0005495 2652 2652 Processed 13/07/2023 844569882 kubersingh STATE BANK OF INDIA(508548)
89 MANPUR MP-40-001-065-001/84
(KARAUNDITOLA) 		1740001065NRG24060720230137795 07/07/2023 lalji singh 1740001065WL005938 lalji singh 00415 SBIN0005495 1326 1326 Processed 13/07/2023 844569882 laljisingh STATE BANK OF INDIA(508548)
90 MANPUR MP-40-001-065-001/93
(KARAUNDITOLA) 		1740001065NRG24060720230137797 07/07/2023 MEERA SINGH 1740001065WL005938 MEERA SINGH 00415 SBIN0005495 1326 1326 Processed 13/07/2023 844569882 MEERASINGH NARMADA JHABUA GRAMIN BANK(508515)
91 MANPUR MP-40-001-065-001/93
(KARAUNDITOLA) 		1740001065NRG24060720230137796 07/07/2023 Sugreev singh 1740001065WL005938 Sugreev singh 00415 SBIN0005495 1326 1326 Rejected 15/07/2023 844569882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 MANPUR MP-40-001-065-002/393
(KARAUNDITOLA) 		1740001065NRG24060720230137513 07/07/2023 gulab baiga 1740001065WL005933 gulab baiga 00415 SBIN0005495 2652 2652 Processed 13/07/2023 844569882 gulabbaiga STATE BANK OF INDIA(508548)
93 MANPUR MP-40-001-065-002/393
(KARAUNDITOLA) 		1740001065NRG24060720230137514 07/07/2023 somti baiga 1740001065WL005933 somti baiga 00415 SBIN0005495 2652 2652 Processed 13/07/2023 844569882 somtibaiga NARMADA JHABUA GRAMIN BANK(508515)
94 MANPUR MP-40-001-065-002/400
(KARAUNDITOLA) 		1740001065NRG24060720230137515 07/07/2023 prem bai baiga 1740001065WL005933 prem bai baiga 00415 SBIN0005495 2652 2652 Processed 13/07/2023 844569882 prembaibaiga STATE BANK OF INDIA(508548)
95 MANPUR MP-40-001-065-002/409
(KARAUNDITOLA) 		1740001065NRG24060720230137803 07/07/2023 radha singh 1740001065WL005939 radha singh 00415 SBIN0005495 663 663 Processed 13/07/2023 844569882 radhasingh STATE BANK OF INDIA(508548)
96 MANPUR MP-40-001-065-002/410
(KARAUNDITOLA) 		1740001065NRG24060720230137516 07/07/2023 NATHU PRJAPATI 1740001065WL005933 NATHU PRJAPATI 00415 SBIN0005495 2652 2652 Processed 13/07/2023 844569882 NATHUPRJAPATI NARMADA JHABUA GRAMIN BANK(508515)
97 MANPUR MP-40-001-065-002/424
(KARAUNDITOLA) 		1740001065NRG24060720230137804 07/07/2023 seema singh 1740001065WL005939 seema singh 00415 SBIN0005495 1326 1326 Processed 13/07/2023 844569882 seemasingh STATE BANK OF INDIA(508548)
98 MANPUR MP-40-001-065-002/439
(KARAUNDITOLA) 		1740001065NRG24060720230137806 07/07/2023 diniya baiga 1740001065WL005939 diniya baiga 00415 SBIN0005495 884 884 Processed 13/07/2023 844569882 diniyabaiga STATE BANK OF INDIA(508548)
99 MANPUR MP-40-001-065-002/440
(KARAUNDITOLA) 		1740001065NRG24060720230137807 07/07/2023 ranjna yadav 1740001065WL005939 ranjna yadav 00415 SBIN0005495 663 663 Processed 13/07/2023 844569882 ranjnayadav STATE BANK OF INDIA(508548)
100 MANPUR MP-40-001-065-002/442
(KARAUNDITOLA) 		1740001065NRG24060720230137808 07/07/2023 mukesh yadav 1740001065WL005939 mukesh yadav 00415 SBIN0005495 1326 1326 Processed 13/07/2023 844569882 mukeshyadav STATE BANK OF INDIA(508548)
101 MANPUR MP-40-001-065-002/444
(KARAUNDITOLA) 		1740001065NRG24060720230137519 07/07/2023 DADU RAM KUSHWAHA 1740001065WL005933 DADU RAM KUSHWAHA 00415 SBIN0005495 2652 2652 Processed 13/07/2023 844569882 DADURAMKUSHWAHA STATE BANK OF INDIA(508548)
102 MANPUR MP-40-001-065-002/449
(KARAUNDITOLA) 		1740001065NRG24060720230137809 07/07/2023 sudama yadav 1740001065WL005939 sudama yadav 00415 SBIN0005495 1326 1326 Processed 13/07/2023 844569882 sudamayadav STATE BANK OF INDIA(508548)
103 MANPUR MP-40-001-065-002/458
(KARAUNDITOLA) 		1740001065NRG24060720230137811 07/07/2023 ASHOK SINGH 1740001065WL005939 ASHOK SINGH 00415 SBIN0005495 1326 1326 Processed 13/07/2023 844569882 ASHOKSINGH STATE BANK OF INDIA(508548)
104 MANPUR MP-40-001-065-002/462
(KARAUNDITOLA) 		1740001065NRG24060720230137813 07/07/2023 santi yadav 1740001065WL005939 santi yadav 00415 SBIN0005495 663 663 Processed 13/07/2023 844569882 santiyadav NARMADA JHABUA GRAMIN BANK(508515)
105 MANPUR MP-40-001-065-002/511
(KARAUNDITOLA) 		1740001065NRG24060720230137520 07/07/2023 JAIPAL PRJAPATI 1740001065WL005933 JAIPAL PRJAPATI 00415 SBIN0005495 2652 2652 Processed 13/07/2023 844569882 JAIPALPRJAPATI STATE BANK OF INDIA(508548)
106 MANPUR MP-40-001-065-002/511
(KARAUNDITOLA) 		1740001065NRG24060720230137521 07/07/2023 SUKHIYA PRJAPATI 1740001065WL005933 SUKHIYA PRJAPATI 00415 SBIN0005495 2652 2652 Processed 13/07/2023 844569882 SUKHIYAPRJAPATI STATE BANK OF INDIA(508548)
107 MANPUR MP-40-001-065-002/532
(KARAUNDITOLA) 		1740001065NRG24060720230137522 07/07/2023 mulayam baiga 1740001065WL005933 mulayam baiga 00415 SBIN0005495 2652 2652 Processed 13/07/2023 844569882 mulayambaiga STATE BANK OF INDIA(508548)
108 MANPUR MP-40-001-065-002/532
(KARAUNDITOLA) 		1740001065NRG24060720230137523 07/07/2023 seema baiga 1740001065WL005933 seema baiga 00415 SBIN0005495 2652 2652 Processed 13/07/2023 844569882 seemabaiga STATE BANK OF INDIA(508548)
109 MANPUR MP-40-001-065-002/537
(KARAUNDITOLA) 		1740001065NRG24060720230137815 07/07/2023 Bandna Yadav 1740001065WL005939 Bandna Yadav 00415 SBIN0005495 1105 1105 Processed 13/07/2023 844569882 BandnaYadav STATE BANK OF INDIA(508548)
110 MANPUR MP-40-001-065-002/537
(KARAUNDITOLA) 		1740001065NRG24060720230137814 07/07/2023 tej ram yadav 1740001065WL005939 tej ram yadav 00415 SBIN0005495 1326 1326 Processed 13/07/2023 844569882 tejramyadav STATE BANK OF INDIA(508548)
111 MANPUR MP-40-001-066-002/164-A
(KACHHARATOLA) 		1740001066NRG24060720230137976 07/07/2023 Ajay singh 1740001066WL005947 Ajay singh 00415 SBIN0005495 1140 1140 Processed 13/07/2023 844569882 Ajaysingh STATE BANK OF INDIA(508548)
112 MANPUR MP-40-001-066-002/832-A
(KACHHARATOLA) 		1740001066NRG24060720230138001 07/07/2023 Kuare baiga 1740001066WL005947 Kuare baiga 00415 SBIN0005495 1140 1140 Processed 13/07/2023 844569882 Kuarebaiga PUNJAB NATIONAL BANK(508568)
113 MANPUR MP-40-001-066-002/834
(KACHHARATOLA) 		1740001066NRG24060720230138004 07/07/2023 Ramswaroop baiga 1740001066WL005947 Ramswaroop baiga 00415 SBIN0005495 1140 1140 Processed 13/07/2023 844569882 Ramswaroopbaiga NARMADA JHABUA GRAMIN BANK(508515)
114 MANPUR MP-40-001-066-002/839
(KACHHARATOLA) 		1740001066NRG24060720230138007 07/07/2023 Dhirjiya baiga 1740001066WL005947 Dhirjiya baiga 00415 SBIN0005495 1140 1140 Processed 13/07/2023 844569882 Dhirjiyabaiga STATE BANK OF INDIA(508548)
115 MANPUR MP-40-001-066-002/850
(KACHHARATOLA) 		1740001066NRG24060720230138013 07/07/2023 Anju baiga 1740001066WL005947 Anju baiga 00415 SBIN0005495 1140 1140 Processed 13/07/2023 844569882 Anjubaiga STATE BANK OF INDIA(508548)
116 MANPUR MP-40-001-066-002/850-B
(KACHHARATOLA) 		1740001066NRG24060720230138014 07/07/2023 Sunil Kumar Baiga 1740001066WL005947 Sunil Kumar Baiga 00415 SBIN0005495 1140 1140 Processed 13/07/2023 844569882 SunilKumarBaiga STATE BANK OF INDIA(508548)
117 MANPUR MP-40-001-084-002/131
(KUMHARRA) 		1740001069NRG24070720230138188 07/07/2023 Prakash 1740001069WL005955 Prakash 00415 SBIN0005495 440 440 Processed 13/07/2023 844569882 Prakash INDIAN OVERSEAS BANK(508541)
SubTotal 188638 188638
118 MANPUR MP-40-001-027-005/126-A
(PANPATHA) 		1740001027NRG24060720230137825 07/07/2023 SARITA SINGH GOND 1740001027WL005940 SARITA SINGH GOND 00415 SBIN0006075 1000 1000 Processed 13/07/2023 844569882 SARITASINGHGOND STATE BANK OF INDIA(508548)
SubTotal 1000 1000
119 MANPUR MP-40-001-070-001/371
(RAIPUR) 		1740001070NRG24060720230137951 07/07/2023 Ramprakash 1740001070WL005946 Ramprakash 00415 SBIN0007357 2400 2400 Processed 13/07/2023 844569882 Ramprakash STATE BANK OF INDIA(508548)
120 MANPUR MP-40-001-070-002/116
(RAIPUR) 		1740001070NRG24060720230137956 07/07/2023 NARENDRA SINGH 1740001070WL005946 NARENDRA SINGH 00415 SBIN0007357 2280 2280 Processed 13/07/2023 844569882 NARENDRASINGH STATE BANK OF INDIA(508548)
121 MANPUR MP-40-001-070-002/146
(RAIPUR) 		1740001070NRG24060720230137959 07/07/2023 Rajeevlochan shukla 1740001070WL005946 Rajeevlochan shukla 00415 SBIN0007357 2400 2400 Processed 13/07/2023 844569882 Rajeevlochanshukla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7080 7080
122 MANPUR MP-40-001-066-003/679
(KACHHARATOLA) 		1740001066NRG24060720230138028 07/07/2023 Virendrkumar 1740001066WL005947 Virendrkumar 00415 SBIN0012192 1140 1140 Processed 13/07/2023 844569882 Virendrkumar NARMADA JHABUA GRAMIN BANK(508515)
123 MANPUR MP-40-001-079-006/89
(BADWAR) 		1740001079NRG24070720230138075 07/07/2023 Gangotri Bai 1740001079WL005948 Gangotri Bai 00415 SBIN0012192 1200 1200 Processed 13/07/2023 844569882 GangotriBai CENTRAL BANK OF INDIA(607115)
SubTotal 2340 2340
124 MANPUR MP-40-001-065-002/574
(KARAUNDITOLA) 		1740001065NRG24060720230137800 07/07/2023 Ansh Raj Yadav 1740001065WL005938 Ansh Raj Yadav 00415 SBIN0013659 1326 1326 Processed 13/07/2023 844569882 AnshRajYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
125 MANPUR MP-40-001-079-005/403
(BADWAR) 		1740001079NRG24070720230138088 07/07/2023 SURESH KUMAR CHARMKAR 1740001079WL005949 SURESH KUMAR CHARMKAR 00468 UBIN0558044 1206 1206 Processed 13/07/2023 844569882 SURESHKUMARCHARMKAR UNION BANK OF INDIA(508500)
126 MANPUR MP-40-001-079-005/437
(BADWAR) 		1740001079NRG24070720230138091 07/07/2023 Mukhtar Khan 1740001079WL005949 Mukhtar Khan 00468 UBIN0558044 1206 1206 Processed 13/07/2023 844569882 MukhtarKhan UNION BANK OF INDIA(508500)
127 MANPUR MP-40-001-079-006/23
(BADWAR) 		1740001079NRG24070720230138104 07/07/2023 Ratilal 1740001079WL005949 Ratilal 00468 UBIN0558044 1206 1206 Processed 13/07/2023 844569882 Ratilal UNION BANK OF INDIA(508500)
128 MANPUR MP-40-001-079-006/52
(BADWAR) 		1740001079NRG24070720230138112 07/07/2023 Ramdhani Kachhi 1740001079WL005949 Ramdhani Kachhi 00468 UBIN0558044 1206 1206 Processed 13/07/2023 844569882 RamdhaniKachhi INDIA POST PAYMENTS BANK LIMITED(508528)
129 MANPUR MP-40-001-079-006/759
(BADWAR) 		1740001079NRG24070720230138064 07/07/2023 Sukhamatiya Singh Gond 1740001079WL005948 Sukhamatiya Singh Gond 00468 UBIN0558044 400 400 Processed 13/07/2023 844569882 SukhamatiyaSinghGond UNION BANK OF INDIA(508500)
130 MANPUR MP-40-001-081-002/458
(KODAR) 		1740001081NRG24070720230138261 07/07/2023 anita bai 1740001081WL005958 anita bai 00468 UBIN0558044 2000 2000 Processed 13/07/2023 844569882 anitabai UNION BANK OF INDIA(508500)
131 MANPUR MP-40-001-081-002/459
(KODAR) 		1740001081NRG24070720230138263 07/07/2023 sunita 1740001081WL005958 sunita 00468 UBIN0558044 2000 2000 Processed 13/07/2023 844569882 sunita UNION BANK OF INDIA(508500)
132 MANPUR MP-40-001-081-002/462
(KODAR) 		1740001081NRG24070720230138266 07/07/2023 rekha bai 1740001081WL005958 rekha bai 00468 UBIN0558044 2000 2000 Processed 13/07/2023 844569882 rekhabai UNION BANK OF INDIA(508500)
133 MANPUR MP-40-001-081-002/484
(KODAR) 		1740001081NRG24070720230138267 07/07/2023 lallu 1740001081WL005958 lallu 00468 UBIN0558044 2000 2000 Processed 13/07/2023 844569882 lallu NARMADA JHABUA GRAMIN BANK(508515)
134 MANPUR MP-40-001-081-002/484
(KODAR) 		1740001081NRG24070720230138268 07/07/2023 shanti 1740001081WL005958 shanti 00468 UBIN0558044 2000 2000 Processed 13/07/2023 844569882 shanti NARMADA JHABUA GRAMIN BANK(508515)
135 MANPUR MP-40-001-081-002/495
(KODAR) 		1740001081NRG24070720230138269 07/07/2023 amrat lal 1740001081WL005958 amrat lal 00468 UBIN0558044 2000 2000 Processed 13/07/2023 844569882 amratlal UNION BANK OF INDIA(508500)
136 MANPUR MP-40-001-081-002/495
(KODAR) 		1740001081NRG24070720230138270 07/07/2023 anju 1740001081WL005958 anju 00468 UBIN0558044 2000 2000 Processed 13/07/2023 844569882 anju UNION BANK OF INDIA(508500)
137 MANPUR MP-40-001-081-002/498
(KODAR) 		1740001081NRG24070720230138271 07/07/2023 kiran 1740001081WL005958 kiran 00468 UBIN0558044 2000 2000 Processed 13/07/2023 844569882 kiran UNION BANK OF INDIA(508500)
138 MANPUR MP-40-001-081-002/614
(KODAR) 		1740001081NRG24070720230138278 07/07/2023 durga 1740001081WL005958 durga 00468 UBIN0558044 600 600 Processed 13/07/2023 844569882 durga UNION BANK OF INDIA(508500)
139 MANPUR MP-40-001-081-002/614
(KODAR) 		1740001081NRG24070720230138277 07/07/2023 SANAT KUMAR 1740001081WL005958 SANAT KUMAR 00468 UBIN0558044 600 600 Processed 13/07/2023 844569882 SANATKUMAR UNION BANK OF INDIA(508500)
140 MANPUR MP-40-001-081-002/622
(KODAR) 		1740001081NRG24070720230138279 07/07/2023 deepa 1740001081WL005958 deepa 00468 UBIN0558044 2000 2000 Processed 13/07/2023 844569882 deepa CANARA BANK(508532)
141 MANPUR MP-40-001-081-003/136
(KODAR) 		1740001081NRG24070720230138281 07/07/2023 jaggi 1740001081WL005958 jaggi 00468 UBIN0558044 2000 2000 Processed 13/07/2023 844569882 jaggi UNION BANK OF INDIA(508500)
142 MANPUR MP-40-001-081-003/148
(KODAR) 		1740001081NRG24070720230138282 07/07/2023 chotelal 1740001081WL005958 chotelal 00468 UBIN0558044 2000 2000 Processed 13/07/2023 844569882 chotelal NARMADA JHABUA GRAMIN BANK(508515)
143 MANPUR MP-40-001-081-003/152
(KODAR) 		1740001081NRG24070720230138284 07/07/2023 phool bai 1740001081WL005958 phool bai 00468 UBIN0558044 2000 2000 Processed 13/07/2023 844569882 phoolbai UNION BANK OF INDIA(508500)
144 MANPUR MP-40-001-081-003/160
(KODAR) 		1740001081NRG24070720230138286 07/07/2023 shyamlal 1740001081WL005958 shyamlal 00468 UBIN0558044 2000 2000 Processed 13/07/2023 844569882 shyamlal UNION BANK OF INDIA(508500)
145 MANPUR MP-40-001-081-003/163
(KODAR) 		1740001081NRG24070720230138288 07/07/2023 RAMSWARUP 1740001081WL005958 RAMSWARUP 00468 UBIN0558044 2000 2000 Processed 13/07/2023 844569882 RAMSWARUP NARMADA JHABUA GRAMIN BANK(508515)
146 MANPUR MP-40-001-081-003/163
(KODAR) 		1740001081NRG24070720230138290 07/07/2023 shivkishan 1740001081WL005958 shivkishan 00468 UBIN0558044 2000 2000 Processed 13/07/2023 844569882 shivkishan UNION BANK OF INDIA(508500)
147 MANPUR MP-40-001-081-003/164-B
(KODAR) 		1740001081NRG24070720230138291 07/07/2023 jalebiya bai 1740001081WL005958 jalebiya bai 00468 UBIN0558044 2000 2000 Processed 13/07/2023 844569882 jalebiyabai UNION BANK OF INDIA(508500)
148 MANPUR MP-40-001-081-003/171
(KODAR) 		1740001081NRG24070720230138292 07/07/2023 suman 1740001081WL005958 suman 00468 UBIN0558044 2000 2000 Processed 13/07/2023 844569882 suman UCO BANK(607066)
149 MANPUR MP-40-001-081-003/172
(KODAR) 		1740001081NRG24070720230138293 07/07/2023 munni 1740001081WL005958 munni 00468 UBIN0558044 2000 2000 Processed 13/07/2023 844569882 munni UNION BANK OF INDIA(508500)
150 MANPUR MP-40-001-081-003/178
(KODAR) 		1740001081NRG24070720230138294 07/07/2023 bhanmati 1740001081WL005958 bhanmati 00468 UBIN0558044 2000 2000 Processed 13/07/2023 844569882 bhanmati UNION BANK OF INDIA(508500)
151 MANPUR MP-40-001-081-003/182
(KODAR) 		1740001081NRG24070720230138298 07/07/2023 dayaram 1740001081WL005958 dayaram 00468 UBIN0558044 2000 2000 Processed 13/07/2023 844569882 dayaram UNION BANK OF INDIA(508500)
152 MANPUR MP-40-001-081-003/182
(KODAR) 		1740001081NRG24070720230138299 07/07/2023 Prem bai 1740001081WL005958 Prem bai 00468 UBIN0558044 2000 2000 Processed 13/07/2023 844569882 Prembai UNION BANK OF INDIA(508500)
153 MANPUR MP-40-001-081-003/185
(KODAR) 		1740001081NRG24070720230138300 07/07/2023 GIRJA BAI 1740001081WL005958 GIRJA BAI 00468 UBIN0558044 2000 2000 Processed 13/07/2023 844569882 GIRJABAI UNION BANK OF INDIA(508500)
154 MANPUR MP-40-001-081-003/186
(KODAR) 		1740001081NRG24070720230138301 07/07/2023 bhukala 1740001081WL005958 bhukala 00468 UBIN0558044 2000 2000 Processed 13/07/2023 844569882 bhukala UNION BANK OF INDIA(508500)
155 MANPUR MP-40-001-081-003/188
(KODAR) 		1740001081NRG24070720230138302 07/07/2023 sumant 1740001081WL005958 sumant 00468 UBIN0558044 2000 2000 Processed 13/07/2023 844569882 sumant UNION BANK OF INDIA(508500)
156 MANPUR MP-40-001-081-003/189
(KODAR) 		1740001081NRG24070720230138303 07/07/2023 lalti bai 1740001081WL005958 lalti bai 00468 UBIN0558044 2000 2000 Processed 13/07/2023 844569882 laltibai UNION BANK OF INDIA(508500)
157 MANPUR MP-40-001-081-003/190
(KODAR) 		1740001081NRG24070720230138305 07/07/2023 SAMPATIYA BAI 1740001081WL005958 SAMPATIYA BAI 00468 UBIN0558044 2000 2000 Processed 13/07/2023 844569882 SAMPATIYABAI UNION BANK OF INDIA(508500)
158 MANPUR MP-40-001-081-003/199
(KODAR) 		1740001081NRG24070720230138308 07/07/2023 PARSOTAM 1740001081WL005958 PARSOTAM 00468 UBIN0558044 2000 2000 Processed 13/07/2023 844569882 PARSOTAM UNION BANK OF INDIA(508500)
159 MANPUR MP-40-001-081-003/199
(KODAR) 		1740001081NRG24070720230138309 07/07/2023 SOM BAI 1740001081WL005958 SOM BAI 00468 UBIN0558044 2000 2000 Processed 13/07/2023 844569882 SOMBAI UNION BANK OF INDIA(508500)
160 MANPUR MP-40-001-081-003/218
(KODAR) 		1740001081NRG24070720230138311 07/07/2023 lala bai 1740001081WL005958 lala bai 00468 UBIN0558044 2000 2000 Processed 13/07/2023 844569882 lalabai UNION BANK OF INDIA(508500)
161 MANPUR MP-40-001-081-003/218
(KODAR) 		1740001081NRG24070720230138310 07/07/2023 lavkesh 1740001081WL005958 lavkesh 00468 UBIN0558044 2000 2000 Processed 13/07/2023 844569882 lavkesh UNION BANK OF INDIA(508500)
162 MANPUR MP-40-001-081-003/232
(KODAR) 		1740001081NRG24070720230138312 07/07/2023 CHOTI BAI 1740001081WL005958 CHOTI BAI 00468 UBIN0558044 2000 2000 Processed 13/07/2023 844569882 CHOTIBAI UNION BANK OF INDIA(508500)
163 MANPUR MP-40-001-081-003/245
(KODAR) 		1740001081NRG24070720230138313 07/07/2023 devideen 1740001081WL005958 devideen 00468 UBIN0558044 2000 2000 Processed 13/07/2023 844569882 devideen UNION BANK OF INDIA(508500)
164 MANPUR MP-40-001-081-003/245
(KODAR) 		1740001081NRG24070720230138314 07/07/2023 usha 1740001081WL005958 usha 00468 UBIN0558044 2000 2000 Processed 13/07/2023 844569882 usha UNION BANK OF INDIA(508500)
165 MANPUR MP-40-001-081-003/273
(KODAR) 		1740001081NRG24070720230138315 07/07/2023 BAISAKHU YADAV 1740001081WL005958 BAISAKHU YADAV 00468 UBIN0558044 2000 2000 Processed 13/07/2023 844569882 BAISAKHUYADAV STATE BANK OF INDIA(508548)
166 MANPUR MP-40-001-081-003/3
(KODAR) 		1740001081NRG24070720230138317 07/07/2023 ramkali bai 1740001081WL005958 ramkali bai 00468 UBIN0558044 2000 2000 Processed 13/07/2023 844569882 ramkalibai UNION BANK OF INDIA(508500)
167 MANPUR MP-40-001-081-003/384
(KODAR) 		1740001081NRG24070720230138318 07/07/2023 munni bai 1740001081WL005958 munni bai 00468 UBIN0558044 2000 2000 Processed 13/07/2023 844569882 munnibai UNION BANK OF INDIA(508500)
168 MANPUR MP-40-001-081-003/385
(KODAR) 		1740001081NRG24070720230138319 07/07/2023 tersibai 1740001081WL005958 tersibai 00468 UBIN0558044 1800 1800 Processed 13/07/2023 844569882 tersibai UNION BANK OF INDIA(508500)
169 MANPUR MP-40-001-081-003/386
(KODAR) 		1740001081NRG24070720230138321 07/07/2023 juganta bai 1740001081WL005958 juganta bai 00468 UBIN0558044 1800 1800 Processed 13/07/2023 844569882 jugantabai UNION BANK OF INDIA(508500)
170 MANPUR MP-40-001-081-003/386
(KODAR) 		1740001081NRG24070720230138320 07/07/2023 narayan 1740001081WL005958 narayan 00468 UBIN0558044 1800 1800 Processed 13/07/2023 844569882 narayan STATE BANK OF INDIA(508548)
171 MANPUR MP-40-001-081-003/389
(KODAR) 		1740001081NRG24070720230138322 07/07/2023 arati bai 1740001081WL005958 arati bai 00468 UBIN0558044 1800 1800 Processed 13/07/2023 844569882 aratibai BANK OF BARODA(606985)
172 MANPUR MP-40-001-081-003/391
(KODAR) 		1740001081NRG24070720230138324 07/07/2023 anju bai 1740001081WL005958 anju bai 00468 UBIN0558044 1800 1800 Processed 13/07/2023 844569882 anjubai UNION BANK OF INDIA(508500)
173 MANPUR MP-40-001-081-003/391
(KODAR) 		1740001081NRG24070720230138323 07/07/2023 ramdeen 1740001081WL005958 ramdeen 00468 UBIN0558044 1800 1800 Processed 13/07/2023 844569882 ramdeen UNION BANK OF INDIA(508500)
174 MANPUR MP-40-001-081-003/55
(KODAR) 		1740001081NRG24070720230138328 07/07/2023 sudama prasad yadav 1740001081WL005958 sudama prasad yadav 00468 UBIN0558044 1800 1800 Processed 13/07/2023 844569882 sudamaprasadyadav UNION BANK OF INDIA(508500)
175 MANPUR MP-40-001-081-003/759
(KODAR) 		1740001081NRG24070720230138335 07/07/2023 Asha bai 1740001081WL005958 Asha bai 00468 UBIN0558044 2000 2000 Processed 13/07/2023 844569882 Ashabai STATE BANK OF INDIA(508548)
176 MANPUR MP-40-001-081-003/759
(KODAR) 		1740001081NRG24070720230138334 07/07/2023 Heera lal 1740001081WL005958 Heera lal 00468 UBIN0558044 2000 2000 Processed 13/07/2023 844569882 Heeralal UNION BANK OF INDIA(508500)
SubTotal 95024 95024
177 MANPUR MP-40-001-027-005/126-A
(PANPATHA) 		1740001027NRG24060720230137824 07/07/2023 LALBAHADUR 1740001027WL005940 LALBAHADUR 00697 BKID0MG1533 1000 1000 Processed 13/07/2023 844569882 LALBAHADUR STATE BANK OF INDIA(508548)
178 MANPUR MP-40-001-027-005/199-A
(PANPATHA) 		1740001027NRG24060720230137830 07/07/2023 GUDIYA BAI 1740001027WL005940 GUDIYA BAI 00697 BKID0MG1533 800 800 Processed 13/07/2023 844569882 GUDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
179 MANPUR MP-40-001-051-001/208
(TIKURITOLA) 		1740001051NRG24060720230137840 07/07/2023 lalba 1740001051WL005942 lalba 00697 BKID0MG1537 2652 2652 Processed 13/07/2023 844569882 lalba NARMADA JHABUA GRAMIN BANK(508515)
180 MANPUR MP-40-001-051-001/208
(TIKURITOLA) 		1740001051NRG24060720230137841 07/07/2023 thekedar 1740001051WL005942 thekedar 00697 BKID0MG1537 2652 2652 Processed 13/07/2023 844569882 thekedar NARMADA JHABUA GRAMIN BANK(508515)
181 MANPUR MP-40-001-051-001/211
(TIKURITOLA) 		1740001051NRG24060720230137843 07/07/2023 Premkali Kol 1740001051WL005942 Premkali Kol 00697 BKID0MG1537 2652 2652 Processed 13/07/2023 844569882 PremkaliKol NARMADA JHABUA GRAMIN BANK(508515)
182 MANPUR MP-40-001-051-001/212
(TIKURITOLA) 		1740001051NRG24060720230137844 07/07/2023 Paisu Kol 1740001051WL005942 Paisu Kol 00697 BKID0MG1537 2652 2652 Processed 13/07/2023 844569882 PaisuKol STATE BANK OF INDIA(508548)
183 MANPUR MP-40-001-051-001/212
(TIKURITOLA) 		1740001051NRG24060720230137845 07/07/2023 Santu Bai Kol 1740001051WL005942 Santu Bai Kol 00697 BKID0MG1537 2652 2652 Processed 13/07/2023 844569882 SantuBaiKol NARMADA JHABUA GRAMIN BANK(508515)
184 MANPUR MP-40-001-051-001/242
(TIKURITOLA) 		1740001051NRG24060720230137847 07/07/2023 Kaushilya Kol 1740001051WL005942 Kaushilya Kol 00697 BKID0MG1537 2652 2652 Processed 13/07/2023 844569882 KaushilyaKol STATE BANK OF INDIA(508548)
185 MANPUR MP-40-001-051-001/323
(TIKURITOLA) 		1740001051NRG24060720230137862 07/07/2023 Belakali Kol 1740001051WL005944 Belakali Kol 00697 BKID0MG1537 2652 2652 Processed 13/07/2023 844569882 BelakaliKol NARMADA JHABUA GRAMIN BANK(508515)
186 MANPUR MP-40-001-051-001/354
(TIKURITOLA) 		1740001051NRG24060720230137865 07/07/2023 Kalabai Kol 1740001051WL005944 Kalabai Kol 00697 BKID0MG1537 2652 2652 Processed 13/07/2023 844569882 KalabaiKol NARMADA JHABUA GRAMIN BANK(508515)
187 MANPUR MP-40-001-051-001/354
(TIKURITOLA) 		1740001051NRG24060720230137864 07/07/2023 Ramswaroop Kol 1740001051WL005944 Ramswaroop Kol 00697 BKID0MG1537 2652 2652 Processed 13/07/2023 844569882 RamswaroopKol STATE BANK OF INDIA(508548)
188 MANPUR MP-40-001-051-001/365
(TIKURITOLA) 		1740001051NRG24060720230137867 07/07/2023 Bebi Kol 1740001051WL005944 Bebi Kol 00697 BKID0MG1537 2652 2652 Processed 13/07/2023 844569882 BebiKol NARMADA JHABUA GRAMIN BANK(508515)
189 MANPUR MP-40-001-051-001/365
(TIKURITOLA) 		1740001051NRG24060720230137866 07/07/2023 Bishram Kol 1740001051WL005944 Bishram Kol 00697 BKID0MG1537 2652 2652 Processed 13/07/2023 844569882 BishramKol NARMADA JHABUA GRAMIN BANK(508515)
190 MANPUR MP-40-001-051-001/369
(TIKURITOLA) 		1740001051NRG24060720230137868 07/07/2023 Daduram Kol 1740001051WL005944 Daduram Kol 00697 BKID0MG1537 2652 2652 Processed 13/07/2023 844569882 DaduramKol STATE BANK OF INDIA(508548)
191 MANPUR MP-40-001-051-001/373
(TIKURITOLA) 		1740001051NRG24060720230137852 07/07/2023 Jabbi bai 1740001051WL005943 Jabbi bai 00697 BKID0MG1537 2652 2652 Processed 13/07/2023 844569882 Jabbibai NARMADA JHABUA GRAMIN BANK(508515)
192 MANPUR MP-40-001-051-001/382
(TIKURITOLA) 		1740001051NRG24060720230137855 07/07/2023 Jeyalal Kol 1740001051WL005943 Jeyalal Kol 00697 BKID0MG1537 2652 2652 Processed 13/07/2023 844569882 JeyalalKol NARMADA JHABUA GRAMIN BANK(508515)
193 MANPUR MP-40-001-051-001/382
(TIKURITOLA) 		1740001051NRG24060720230137854 07/07/2023 Samarbai Kol 1740001051WL005943 Samarbai Kol 00697 BKID0MG1537 2652 2652 Processed 13/07/2023 844569882 SamarbaiKol NARMADA JHABUA GRAMIN BANK(508515)
194 MANPUR MP-40-001-051-001/425
(TIKURITOLA) 		1740001051NRG24060720230137871 07/07/2023 Dhokhiya Kol 1740001051WL005944 Dhokhiya Kol 00697 BKID0MG1537 2652 2652 Processed 13/07/2023 844569882 DhokhiyaKol NARMADA JHABUA GRAMIN BANK(508515)
195 MANPUR MP-40-001-051-001/456
(TIKURITOLA) 		1740001051NRG24060720230137859 07/07/2023 Laltee kol 1740001051WL005943 Laltee kol 00697 BKID0MG1537 2652 2652 Processed 13/07/2023 844569882 Lalteekol NARMADA JHABUA GRAMIN BANK(508515)
196 MANPUR MP-40-001-051-001/457
(TIKURITOLA) 		1740001051NRG24060720230137861 07/07/2023 Bulli Bai Kol 1740001051WL005943 Bulli Bai Kol 00697 BKID0MG1537 2652 2652 Processed 13/07/2023 844569882 BulliBaiKol NARMADA JHABUA GRAMIN BANK(508515)
197 MANPUR MP-40-001-051-001/82
(TIKURITOLA) 		1740001051NRG24060720230137838 07/07/2023 Munni bai singh 1740001051WL005941 Munni bai singh 00697 BKID0MG1537 2652 2652 Processed 13/07/2023 844569882 Munnibaisingh STATE BANK OF INDIA(508548)
198 MANPUR MP-40-001-065-001/106
(KARAUNDITOLA) 		1740001065NRG24060720230137757 07/07/2023 Syam bati singh 1740001065WL005938 Syam bati singh 00697 BKID0MG1537 1326 1326 Processed 13/07/2023 844569882 Syambatisingh NARMADA JHABUA GRAMIN BANK(508515)
199 MANPUR MP-40-001-065-001/228
(KARAUNDITOLA) 		1740001065NRG24060720230137762 07/07/2023 ASHA SINGH 1740001065WL005938 ASHA SINGH 00697 BKID0MG1537 1326 1326 Processed 13/07/2023 844569882 ASHASINGH NARMADA JHABUA GRAMIN BANK(508515)
200 MANPUR MP-40-001-065-001/247
(KARAUNDITOLA) 		1740001065NRG24060720230137452 07/07/2023 Meera singh 1740001065WL005931 Meera singh 00697 BKID0MG1537 2652 2652 Processed 13/07/2023 844569882 Meerasingh STATE BANK OF INDIA(508548)
201 MANPUR MP-40-001-065-001/314
(KARAUNDITOLA) 		1740001065NRG24060720230137773 07/07/2023 gaytrre singh 1740001065WL005938 gaytrre singh 00697 BKID0MG1537 1326 1326 Processed 13/07/2023 844569882 gaytrresingh STATE BANK OF INDIA(508548)
202 MANPUR MP-40-001-065-001/317
(KARAUNDITOLA) 		1740001065NRG24060720230137453 07/07/2023 HOLKAR SINGH 1740001065WL005931 HOLKAR SINGH 00697 BKID0MG1537 2652 2652 Processed 13/07/2023 844569882 HOLKARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
203 MANPUR MP-40-001-065-001/317
(KARAUNDITOLA) 		1740001065NRG24060720230137454 07/07/2023 KEMLI SINGH 1740001065WL005931 KEMLI SINGH 00697 BKID0MG1537 2652 2652 Processed 13/07/2023 844569882 KEMLISINGH NARMADA JHABUA GRAMIN BANK(508515)
204 MANPUR MP-40-001-065-001/327
(KARAUNDITOLA) 		1740001065NRG24060720230137455 07/07/2023 Radha singh 1740001065WL005931 Radha singh 00697 BKID0MG1537 2652 2652 Processed 13/07/2023 844569882 Radhasingh NARMADA JHABUA GRAMIN BANK(508515)
205 MANPUR MP-40-001-065-001/329
(KARAUNDITOLA) 		1740001065NRG24060720230137524 07/07/2023 RAM BATI SINGH 1740001065WL005934 RAM BATI SINGH 00697 BKID0MG1537 2652 2652 Processed 13/07/2023 844569882 RAMBATISINGH NARMADA JHABUA GRAMIN BANK(508515)
206 MANPUR MP-40-001-065-001/330
(KARAUNDITOLA) 		1740001065NRG24060720230137525 07/07/2023 Raj Kumari Singh 1740001065WL005934 Raj Kumari Singh 00697 BKID0MG1537 2652 2652 Processed 13/07/2023 844569882 RajKumariSingh NARMADA JHABUA GRAMIN BANK(508515)
207 MANPUR MP-40-001-065-001/334
(KARAUNDITOLA) 		1740001065NRG24060720230137776 07/07/2023 pappe singh 1740001065WL005938 pappe singh 00697 BKID0MG1537 663 663 Processed 13/07/2023 844569882 pappesingh NARMADA JHABUA GRAMIN BANK(508515)
208 MANPUR MP-40-001-065-001/529
(KARAUNDITOLA) 		1740001065NRG24060720230137782 07/07/2023 neeka singh 1740001065WL005938 neeka singh 00697 BKID0MG1537 1326 1326 Processed 13/07/2023 844569882 neekasingh NARMADA JHABUA GRAMIN BANK(508515)
209 MANPUR MP-40-001-065-001/544
(KARAUNDITOLA) 		1740001065NRG24060720230137783 07/07/2023 Balvant singh 1740001065WL005938 Balvant singh 00697 BKID0MG1537 663 663 Processed 13/07/2023 844569882 Balvantsingh NARMADA JHABUA GRAMIN BANK(508515)
210 MANPUR MP-40-001-065-001/544
(KARAUNDITOLA) 		1740001065NRG24060720230137784 07/07/2023 sarita singh 1740001065WL005938 sarita singh 00697 BKID0MG1537 1326 1326 Processed 13/07/2023 844569882 saritasingh NARMADA JHABUA GRAMIN BANK(508515)
211 MANPUR MP-40-001-065-001/75
(KARAUNDITOLA) 		1740001065NRG24060720230137793 07/07/2023 babiya singh 1740001065WL005938 babiya singh 00697 BKID0MG1537 1326 1326 Processed 13/07/2023 844569882 babiyasingh NARMADA JHABUA GRAMIN BANK(508515)
212 MANPUR MP-40-001-065-002/410
(KARAUNDITOLA) 		1740001065NRG24060720230137517 07/07/2023 Urmila Prjapati 1740001065WL005933 Urmila Prjapati 00697 BKID0MG1537 2652 2652 Processed 13/07/2023 844569882 UrmilaPrjapati STATE BANK OF INDIA(508548)
213 MANPUR MP-40-001-065-002/518
(KARAUNDITOLA) 		1740001065NRG24060720230137799 07/07/2023 RAJNI BAIGA 1740001065WL005938 RAJNI BAIGA 00697 BKID0MG1537 1326 1326 Processed 13/07/2023 844569882 RAJNIBAIGA STATE BANK OF INDIA(508548)
SubTotal 79560 79560
214 MANPUR MP-40-001-066-002/102
(KACHHARATOLA) 		1740001066NRG24060720230137965 07/07/2023 RAMKALI 1740001066WL005947 RAMKALI 00697 BKID0MG1541 1140 1140 Processed 13/07/2023 844569882 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
215 MANPUR MP-40-001-066-002/118
(KACHHARATOLA) 		1740001066NRG24060720230137969 07/07/2023 Munni Bai 1740001066WL005947 Munni Bai 00697 BKID0MG1541 760 760 Processed 13/07/2023 844569882 MunniBai BANK OF INDIA(508505)
216 MANPUR MP-40-001-066-002/118
(KACHHARATOLA) 		1740001066NRG24060720230137968 07/07/2023 Omkar Singh 1740001066WL005947 Omkar Singh 00697 BKID0MG1541 1140 1140 Processed 13/07/2023 844569882 OmkarSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
217 MANPUR MP-40-001-066-002/125
(KACHHARATOLA) 		1740001066NRG24060720230137970 07/07/2023 Prem Bai 1740001066WL005947 Prem Bai 00697 BKID0MG1541 1140 1140 Processed 13/07/2023 844569882 PremBai NARMADA JHABUA GRAMIN BANK(508515)
218 MANPUR MP-40-001-066-002/156
(KACHHARATOLA) 		1740001066NRG24060720230137974 07/07/2023 Indrbati Bai 1740001066WL005947 Indrbati Bai 00697 BKID0MG1541 1140 1140 Processed 13/07/2023 844569882 IndrbatiBai NARMADA JHABUA GRAMIN BANK(508515)
219 MANPUR MP-40-001-066-002/171
(KACHHARATOLA) 		1740001066NRG24060720230137977 07/07/2023 Indrapal Singh 1740001066WL005947 Indrapal Singh 00697 BKID0MG1541 1140 1140 Processed 13/07/2023 844569882 IndrapalSingh NARMADA JHABUA GRAMIN BANK(508515)
220 MANPUR MP-40-001-066-002/171
(KACHHARATOLA) 		1740001066NRG24060720230137978 07/07/2023 Shyamlata Bai 1740001066WL005947 Shyamlata Bai 00697 BKID0MG1541 1140 1140 Processed 13/07/2023 844569882 ShyamlataBai NARMADA JHABUA GRAMIN BANK(508515)
221 MANPUR MP-40-001-066-002/26
(KACHHARATOLA) 		1740001066NRG24060720230137980 07/07/2023 Prem Bai 1740001066WL005947 Prem Bai 00697 BKID0MG1541 1140 1140 Processed 13/07/2023 844569882 PremBai CENTRAL BANK OF INDIA(607115)
222 MANPUR MP-40-001-066-002/28
(KACHHARATOLA) 		1740001066NRG24060720230137982 07/07/2023 Phool Bai 1740001066WL005947 Phool Bai 00697 BKID0MG1541 1140 1140 Processed 13/07/2023 844569882 PhoolBai NARMADA JHABUA GRAMIN BANK(508515)
223 MANPUR MP-40-001-066-002/455-A
(KACHHARATOLA) 		1740001066NRG24060720230137983 07/07/2023 Ram Bai 1740001066WL005947 Ram Bai 00697 BKID0MG1541 1140 1140 Processed 13/07/2023 844569882 RamBai NARMADA JHABUA GRAMIN BANK(508515)
224 MANPUR MP-40-001-066-002/53
(KACHHARATOLA) 		1740001066NRG24060720230137985 07/07/2023 RAGHUNATH SINGH 1740001066WL005947 RAGHUNATH SINGH 00697 BKID0MG1541 1140 1140 Processed 13/07/2023 844569882 RAGHUNATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
225 MANPUR MP-40-001-066-002/587-A
(KACHHARATOLA) 		1740001066NRG24060720230137987 07/07/2023 Buddi Bai 1740001066WL005947 Buddi Bai 00697 BKID0MG1541 1140 1140 Processed 13/07/2023 844569882 BuddiBai NARMADA JHABUA GRAMIN BANK(508515)
226 MANPUR MP-40-001-066-002/608
(KACHHARATOLA) 		1740001066NRG24060720230137988 07/07/2023 Raghuvar Singh 1740001066WL005947 Raghuvar Singh 00697 BKID0MG1541 1140 1140 Processed 13/07/2023 844569882 RaghuvarSingh NARMADA JHABUA GRAMIN BANK(508515)
227 MANPUR MP-40-001-066-002/608
(KACHHARATOLA) 		1740001066NRG24060720230137989 07/07/2023 Shakuntla Bai 1740001066WL005947 Shakuntla Bai 00697 BKID0MG1541 1140 1140 Processed 13/07/2023 844569882 ShakuntlaBai NARMADA JHABUA GRAMIN BANK(508515)
228 MANPUR MP-40-001-066-002/69
(KACHHARATOLA) 		1740001066NRG24060720230137991 07/07/2023 Kamalbhan Singh 1740001066WL005947 Kamalbhan Singh 00697 BKID0MG1541 1140 1140 Processed 13/07/2023 844569882 KamalbhanSingh NARMADA JHABUA GRAMIN BANK(508515)
229 MANPUR MP-40-001-066-002/717
(KACHHARATOLA) 		1740001066NRG24060720230137993 07/07/2023 RADHA BAI 1740001066WL005947 RADHA BAI 00697 BKID0MG1541 1140 1140 Processed 13/07/2023 844569882 RADHABAI BANK OF INDIA(508505)
230 MANPUR MP-40-001-066-002/718
(KACHHARATOLA) 		1740001066NRG24060720230137994 07/07/2023 DURGA BAI 1740001066WL005947 DURGA BAI 00697 BKID0MG1541 1140 1140 Processed 13/07/2023 844569882 DURGABAI BANK OF INDIA(508505)
231 MANPUR MP-40-001-066-002/719
(KACHHARATOLA) 		1740001066NRG24060720230137995 07/07/2023 SHYAMCHARAN 1740001066WL005947 SHYAMCHARAN 00697 BKID0MG1541 1140 1140 Processed 13/07/2023 844569882 SHYAMCHARAN STATE BANK OF INDIA(508548)
232 MANPUR MP-40-001-066-002/78
(KACHHARATOLA) 		1740001066NRG24060720230137997 07/07/2023 Sunita Bai 1740001066WL005947 Sunita Bai 00697 BKID0MG1541 1140 1140 Processed 13/07/2023 844569882 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
233 MANPUR MP-40-001-066-002/832
(KACHHARATOLA) 		1740001066NRG24060720230137999 07/07/2023 Daduram Baiga 1740001066WL005947 Daduram Baiga 00697 BKID0MG1541 1140 1140 Processed 13/07/2023 844569882 DaduramBaiga NARMADA JHABUA GRAMIN BANK(508515)
234 MANPUR MP-40-001-066-002/832
(KACHHARATOLA) 		1740001066NRG24060720230138000 07/07/2023 keshkali Baiga 1740001066WL005947 keshkali Baiga 00697 BKID0MG1541 1140 1140 Processed 13/07/2023 844569882 keshkaliBaiga NARMADA JHABUA GRAMIN BANK(508515)
235 MANPUR MP-40-001-066-002/839
(KACHHARATOLA) 		1740001066NRG24060720230138006 07/07/2023 Surendra Baiga 1740001066WL005947 Surendra Baiga 00697 BKID0MG1541 1140 1140 Processed 13/07/2023 844569882 SurendraBaiga STATE BANK OF INDIA(508548)
236 MANPUR MP-40-001-066-002/840
(KACHHARATOLA) 		1740001066NRG24060720230138008 07/07/2023 Brijesh Baiga 1740001066WL005947 Brijesh Baiga 00697 BKID0MG1541 1140 1140 Processed 13/07/2023 844569882 BrijeshBaiga PUNJAB NATIONAL BANK(508568)
237 MANPUR MP-40-001-066-002/86
(KACHHARATOLA) 		1740001066NRG24060720230138015 07/07/2023 Vijay Kumar Singh 1740001066WL005947 Vijay Kumar Singh 00697 BKID0MG1541 1140 1140 Processed 13/07/2023 844569882 VijayKumarSingh NARMADA JHABUA GRAMIN BANK(508515)
238 MANPUR MP-40-001-066-003/454
(KACHHARATOLA) 		1740001066NRG24060720230138017 07/07/2023 Bharat Singh 1740001066WL005947 Bharat Singh 00697 BKID0MG1541 1140 1140 Processed 13/07/2023 844569882 BharatSingh PUNJAB NATIONAL BANK(508568)
239 MANPUR MP-40-001-066-003/454
(KACHHARATOLA) 		1740001066NRG24060720230138018 07/07/2023 Radha Bai 1740001066WL005947 Radha Bai 00697 BKID0MG1541 1140 1140 Processed 13/07/2023 844569882 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
240 MANPUR MP-40-001-066-003/662
(KACHHARATOLA) 		1740001066NRG24060720230138024 07/07/2023 Asha Bai Singh 1740001066WL005947 Asha Bai Singh 00697 BKID0MG1541 1140 1140 Processed 13/07/2023 844569882 AshaBaiSingh BANK OF INDIA(508505)
241 MANPUR MP-40-001-066-003/662
(KACHHARATOLA) 		1740001066NRG24060720230138023 07/07/2023 Bukendra Singh 1740001066WL005947 Bukendra Singh 00697 BKID0MG1541 1140 1140 Processed 13/07/2023 844569882 BukendraSingh NARMADA JHABUA GRAMIN BANK(508515)
242 MANPUR MP-40-001-066-003/671
(KACHHARATOLA) 		1740001066NRG24060720230138027 07/07/2023 Uma Bai 1740001066WL005947 Uma Bai 00697 BKID0MG1541 1140 1140 Processed 13/07/2023 844569882 UmaBai PUNJAB NATIONAL BANK(508568)
243 MANPUR MP-40-001-066-003/679
(KACHHARATOLA) 		1740001066NRG24060720230138029 07/07/2023 Gendavati Singh 1740001066WL005947 Gendavati Singh 00697 BKID0MG1541 1140 1140 Processed 13/07/2023 844569882 GendavatiSingh NARMADA JHABUA GRAMIN BANK(508515)
244 MANPUR MP-40-001-070-001/199
(RAIPUR) 		1740001070NRG24060720230137920 07/07/2023 gullu 1740001070WL005946 gullu 00697 BKID0MG1541 2280 2280 Processed 13/07/2023 844569882 gullu NARMADA JHABUA GRAMIN BANK(508515)
245 MANPUR MP-40-001-070-001/211
(RAIPUR) 		1740001070NRG24060720230137921 07/07/2023 Vishdu 1740001070WL005946 Vishdu 00697 BKID0MG1541 2400 2400 Processed 13/07/2023 844569882 Vishdu NARMADA JHABUA GRAMIN BANK(508515)
246 MANPUR MP-40-001-070-001/228
(RAIPUR) 		1740001070NRG24060720230137922 07/07/2023 Vimla 1740001070WL005946 Vimla 00697 BKID0MG1541 2400 2400 Processed 13/07/2023 844569882 Vimla NARMADA JHABUA GRAMIN BANK(508515)
247 MANPUR MP-40-001-070-001/247
(RAIPUR) 		1740001070NRG24060720230137926 07/07/2023 Jay karan 1740001070WL005946 Jay karan 00697 BKID0MG1541 2280 2280 Processed 13/07/2023 844569882 Jaykaran NARMADA JHABUA GRAMIN BANK(508515)
248 MANPUR MP-40-001-070-001/247
(RAIPUR) 		1740001070NRG24060720230137927 07/07/2023 SUNITA 1740001070WL005946 SUNITA 00697 BKID0MG1541 2280 2280 Processed 13/07/2023 844569882 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
249 MANPUR MP-40-001-070-001/255
(RAIPUR) 		1740001070NRG24060720230137928 07/07/2023 RAMDAS BAIGA 1740001070WL005946 RAMDAS BAIGA 00697 BKID0MG1541 2280 2280 Processed 13/07/2023 844569882 RAMDASBAIGA NARMADA JHABUA GRAMIN BANK(508515)
250 MANPUR MP-40-001-070-001/257
(RAIPUR) 		1740001070NRG24060720230137929 07/07/2023 Dhyandas kevat 1740001070WL005946 Dhyandas kevat 00697 BKID0MG1541 2400 2400 Processed 13/07/2023 844569882 Dhyandaskevat STATE BANK OF INDIA(508548)
251 MANPUR MP-40-001-070-001/279
(RAIPUR) 		1740001070NRG24060720230137933 07/07/2023 Lalla sahu 1740001070WL005946 Lalla sahu 00697 BKID0MG1541 2400 2400 Processed 13/07/2023 844569882 Lallasahu NARMADA JHABUA GRAMIN BANK(508515)
252 MANPUR MP-40-001-070-001/281
(RAIPUR) 		1740001070NRG24060720230137934 07/07/2023 Baldev baig 1740001070WL005946 Baldev baig 00697 BKID0MG1541 2280 2280 Processed 13/07/2023 844569882 Baldevbaig NARMADA JHABUA GRAMIN BANK(508515)
253 MANPUR MP-40-001-070-001/333
(RAIPUR) 		1740001070NRG24060720230137937 07/07/2023 babudeen baiga 1740001070WL005946 babudeen baiga 00697 BKID0MG1541 2400 2400 Processed 13/07/2023 844569882 babudeenbaiga NARMADA JHABUA GRAMIN BANK(508515)
254 MANPUR MP-40-001-070-001/341
(RAIPUR) 		1740001070NRG24060720230137938 07/07/2023 preetam baiga 1740001070WL005946 preetam baiga 00697 BKID0MG1541 2400 2400 Processed 13/07/2023 844569882 preetambaiga CENTRAL BANK OF INDIA(607115)
255 MANPUR MP-40-001-070-001/341
(RAIPUR) 		1740001070NRG24060720230137939 07/07/2023 sarla bai 1740001070WL005946 sarla bai 00697 BKID0MG1541 2400 2400 Processed 13/07/2023 844569882 sarlabai NARMADA JHABUA GRAMIN BANK(508515)
256 MANPUR MP-40-001-070-001/343
(RAIPUR) 		1740001070NRG24060720230137940 07/07/2023 sukhsen 1740001070WL005946 sukhsen 00697 BKID0MG1541 2400 2400 Processed 13/07/2023 844569882 sukhsen NARMADA JHABUA GRAMIN BANK(508515)
257 MANPUR MP-40-001-070-001/344
(RAIPUR) 		1740001070NRG24060720230137941 07/07/2023 motilal 1740001070WL005946 motilal 00697 BKID0MG1541 2400 2400 Processed 13/07/2023 844569882 motilal NARMADA JHABUA GRAMIN BANK(508515)
258 MANPUR MP-40-001-070-001/345
(RAIPUR) 		1740001070NRG24060720230137942 07/07/2023 vinod 1740001070WL005946 vinod 00697 BKID0MG1541 2400 2400 Processed 13/07/2023 844569882 vinod UNION BANK OF INDIA(508500)
259 MANPUR MP-40-001-070-001/351
(RAIPUR) 		1740001070NRG24060720230137944 07/07/2023 meera 1740001070WL005946 meera 00697 BKID0MG1541 2400 2400 Processed 13/07/2023 844569882 meera NARMADA JHABUA GRAMIN BANK(508515)
260 MANPUR MP-40-001-070-001/351
(RAIPUR) 		1740001070NRG24060720230137943 07/07/2023 ram gopal 1740001070WL005946 ram gopal 00697 BKID0MG1541 2400 2400 Processed 13/07/2023 844569882 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
261 MANPUR MP-40-001-070-001/352
(RAIPUR) 		1740001070NRG24060720230137945 07/07/2023 heeralal baiga 1740001070WL005946 heeralal baiga 00697 BKID0MG1541 2400 2400 Processed 13/07/2023 844569882 heeralalbaiga NARMADA JHABUA GRAMIN BANK(508515)
262 MANPUR MP-40-001-070-001/363
(RAIPUR) 		1740001070NRG24060720230137948 07/07/2023 Shakuntla sahu 1740001070WL005946 Shakuntla sahu 00697 BKID0MG1541 2400 2400 Processed 13/07/2023 844569882 Shakuntlasahu NARMADA JHABUA GRAMIN BANK(508515)
263 MANPUR MP-40-001-070-001/368
(RAIPUR) 		1740001070NRG24060720230137949 07/07/2023 purendra sahu 1740001070WL005946 purendra sahu 00697 BKID0MG1541 2400 2400 Processed 13/07/2023 844569882 purendrasahu NARMADA JHABUA GRAMIN BANK(508515)
264 MANPUR MP-40-001-070-001/381
(RAIPUR) 		1740001070NRG24060720230137952 07/07/2023 sundar 1740001070WL005946 sundar 00697 BKID0MG1541 2280 2280 Processed 13/07/2023 844569882 sundar NARMADA JHABUA GRAMIN BANK(508515)
265 MANPUR MP-40-001-070-001/388
(RAIPUR) 		1740001070NRG24060720230137953 07/07/2023 Hetram 1740001070WL005946 Hetram 00697 BKID0MG1541 2400 2400 Processed 13/07/2023 844569882 Hetram NARMADA JHABUA GRAMIN BANK(508515)
266 MANPUR MP-40-001-070-002/138
(RAIPUR) 		1740001070NRG24060720230137958 07/07/2023 Mahipal 1740001070WL005946 Mahipal 00697 BKID0MG1541 2400 2400 Processed 13/07/2023 844569882 Mahipal NARMADA JHABUA GRAMIN BANK(508515)
267 MANPUR MP-40-001-070-002/328
(RAIPUR) 		1740001070NRG24060720230137961 07/07/2023 dharmendra singh 1740001070WL005946 dharmendra singh 00697 BKID0MG1541 2400 2400 Processed 13/07/2023 844569882 dharmendrasingh STATE BANK OF INDIA(508548)
268 MANPUR MP-40-001-079-005/361
(BADWAR) 		1740001079NRG24070720230138030 07/07/2023 BHAGVATI 1740001079WL005948 BHAGVATI 00697 BKID0MG1541 1200 1200 Processed 13/07/2023 844569882 BHAGVATI PUNJAB NATIONAL BANK(508568)
269 MANPUR MP-40-001-079-005/362
(BADWAR) 		1740001079NRG24070720230138031 07/07/2023 BRAJBHAN 1740001079WL005948 BRAJBHAN 00697 BKID0MG1541 800 800 Processed 13/07/2023 844569882 BRAJBHAN NARMADA JHABUA GRAMIN BANK(508515)
270 MANPUR MP-40-001-079-005/362
(BADWAR) 		1740001079NRG24070720230138032 07/07/2023 NIRASHA 1740001079WL005948 NIRASHA 00697 BKID0MG1541 600 600 Processed 13/07/2023 844569882 NIRASHA NARMADA JHABUA GRAMIN BANK(508515)
271 MANPUR MP-40-001-079-005/375
(BADWAR) 		1740001079NRG24070720230138084 07/07/2023 SUNITA 1740001079WL005949 SUNITA 00697 BKID0MG1541 1206 1206 Processed 13/07/2023 844569882 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
272 MANPUR MP-40-001-079-005/390
(BADWAR) 		1740001079NRG24070720230138087 07/07/2023 MEENA BAI 1740001079WL005949 MEENA BAI 00697 BKID0MG1541 402 402 Processed 13/07/2023 844569882 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
273 MANPUR MP-40-001-079-005/403
(BADWAR) 		1740001079NRG24070720230138089 07/07/2023 Kaushilya 1740001079WL005949 Kaushilya 00697 BKID0MG1541 1206 1206 Processed 13/07/2023 844569882 Kaushilya NARMADA JHABUA GRAMIN BANK(508515)
274 MANPUR MP-40-001-079-005/423
(BADWAR) 		1740001079NRG24070720230138033 07/07/2023 Kaushilya 1740001079WL005948 Kaushilya 00697 BKID0MG1541 800 800 Processed 13/07/2023 844569882 Kaushilya PUNJAB NATIONAL BANK(508568)
275 MANPUR MP-40-001-079-005/436
(BADWAR) 		1740001079NRG24070720230138034 07/07/2023 BALVANT 1740001079WL005948 BALVANT 00697 BKID0MG1541 1200 1200 Processed 13/07/2023 844569882 BALVANT NARMADA JHABUA GRAMIN BANK(508515)
276 MANPUR MP-40-001-079-005/436
(BADWAR) 		1740001079NRG24070720230138035 07/07/2023 Bebe Bai 1740001079WL005948 Bebe Bai 00697 BKID0MG1541 1200 1200 Processed 13/07/2023 844569882 BebeBai NARMADA JHABUA GRAMIN BANK(508515)
277 MANPUR MP-40-001-079-005/439
(BADWAR) 		1740001079NRG24070720230138036 07/07/2023 RAMBAI 1740001079WL005948 RAMBAI 00697 BKID0MG1541 1200 1200 Processed 13/07/2023 844569882 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
278 MANPUR MP-40-001-079-005/456
(BADWAR) 		1740001079NRG24070720230138037 07/07/2023 MUKESH 1740001079WL005948 MUKESH 00697 BKID0MG1541 800 800 Processed 13/07/2023 844569882 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
279 MANPUR MP-40-001-079-005/458
(BADWAR) 		1740001079NRG24070720230138095 07/07/2023 REETU BAI 1740001079WL005949 REETU BAI 00697 BKID0MG1541 1206 1206 Processed 13/07/2023 844569882 REETUBAI FINCARE SMALL FINANCE BANK LTD(608304)
280 MANPUR MP-40-001-079-005/460
(BADWAR) 		1740001079NRG24070720230138038 07/07/2023 KAILASH 1740001079WL005948 KAILASH 00697 BKID0MG1541 400 400 Processed 13/07/2023 844569882 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
281 MANPUR MP-40-001-079-005/460
(BADWAR) 		1740001079NRG24070720230138039 07/07/2023 MAYA BAI 1740001079WL005948 MAYA BAI 00697 BKID0MG1541 400 400 Processed 13/07/2023 844569882 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
282 MANPUR MP-40-001-079-005/461
(BADWAR) 		1740001079NRG24070720230138040 07/07/2023 SUNITA BAI 1740001079WL005948 SUNITA BAI 00697 BKID0MG1541 600 600 Processed 13/07/2023 844569882 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
283 MANPUR MP-40-001-079-005/468
(BADWAR) 		1740001079NRG24070720230138096 07/07/2023 Navab Khan 1740001079WL005949 Navab Khan 00697 BKID0MG1541 804 804 Processed 13/07/2023 844569882 NavabKhan NARMADA JHABUA GRAMIN BANK(508515)
284 MANPUR MP-40-001-079-005/468
(BADWAR) 		1740001079NRG24070720230138097 07/07/2023 Savda 1740001079WL005949 Savda 00697 BKID0MG1541 1005 1005 Processed 13/07/2023 844569882 Savda NARMADA JHABUA GRAMIN BANK(508515)
285 MANPUR MP-40-001-079-005/473
(BADWAR) 		1740001079NRG24070720230138042 07/07/2023 RADHA BAI 1740001079WL005948 RADHA BAI 00697 BKID0MG1541 800 800 Processed 13/07/2023 844569882 RADHABAI PUNJAB NATIONAL BANK(508568)
286 MANPUR MP-40-001-079-005/473
(BADWAR) 		1740001079NRG24070720230138041 07/07/2023 RAJESH GONDA 1740001079WL005948 RAJESH GONDA 00697 BKID0MG1541 1000 1000 Processed 13/07/2023 844569882 RAJESHGONDA NARMADA JHABUA GRAMIN BANK(508515)
287 MANPUR MP-40-001-079-005/475
(BADWAR) 		1740001079NRG24070720230138044 07/07/2023 ROOPABAI 1740001079WL005948 ROOPABAI 00697 BKID0MG1541 1200 1200 Processed 13/07/2023 844569882 ROOPABAI NARMADA JHABUA GRAMIN BANK(508515)
288 MANPUR MP-40-001-079-005/476
(BADWAR) 		1740001079NRG24070720230138045 07/07/2023 Jugunti 1740001079WL005948 Jugunti 00697 BKID0MG1541 1000 1000 Processed 13/07/2023 844569882 Jugunti NARMADA JHABUA GRAMIN BANK(508515)
289 MANPUR MP-40-001-079-005/504
(BADWAR) 		1740001079NRG24070720230138046 07/07/2023 RAMSAJIVAN 1740001079WL005948 RAMSAJIVAN 00697 BKID0MG1541 600 600 Processed 13/07/2023 844569882 RAMSAJIVAN PUNJAB NATIONAL BANK(508568)
290 MANPUR MP-40-001-079-005/504
(BADWAR) 		1740001079NRG24070720230138047 07/07/2023 SANGEETA 1740001079WL005948 SANGEETA 00697 BKID0MG1541 800 800 Processed 13/07/2023 844569882 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
291 MANPUR MP-40-001-079-005/515
(BADWAR) 		1740001079NRG24070720230138048 07/07/2023 GEETA 1740001079WL005948 GEETA 00697 BKID0MG1541 800 800 Processed 13/07/2023 844569882 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
292 MANPUR MP-40-001-079-005/520
(BADWAR) 		1740001079NRG24070720230138049 07/07/2023 BHUPAT 1740001079WL005948 BHUPAT 00697 BKID0MG1541 1200 1200 Processed 13/07/2023 844569882 BHUPAT STATE BANK OF INDIA(508548)
293 MANPUR MP-40-001-079-005/566
(BADWAR) 		1740001079NRG24070720230138098 07/07/2023 Ramkhelavan Baiga 1740001079WL005949 Ramkhelavan Baiga 00697 BKID0MG1541 1206 1206 Processed 13/07/2023 844569882 RamkhelavanBaiga UNION BANK OF INDIA(508500)
294 MANPUR MP-40-001-079-006/10
(BADWAR) 		1740001079NRG24070720230138099 07/07/2023 vinod 1740001079WL005949 vinod 00697 BKID0MG1541 1005 1005 Processed 13/07/2023 844569882 vinod STATE BANK OF INDIA(508548)
295 MANPUR MP-40-001-079-006/111
(BADWAR) 		1740001079NRG24070720230138050 07/07/2023 RAMBAI 1740001079WL005948 RAMBAI 00697 BKID0MG1541 1200 1200 Processed 13/07/2023 844569882 RAMBAI AIRTEL PAYMENTS BANK LIMITED(990288)
296 MANPUR MP-40-001-079-006/114
(BADWAR) 		1740001079NRG24070720230138051 07/07/2023 SHAKUNTLA BAI 1740001079WL005948 SHAKUNTLA BAI 00697 BKID0MG1541 600 600 Processed 13/07/2023 844569882 SHAKUNTLABAI BANK OF BARODA(606985)
297 MANPUR MP-40-001-079-006/115
(BADWAR) 		1740001079NRG24070720230138052 07/07/2023 Gajanan Singh 1740001079WL005948 Gajanan Singh 00697 BKID0MG1541 1200 1200 Processed 13/07/2023 844569882 GajananSingh NARMADA JHABUA GRAMIN BANK(508515)
298 MANPUR MP-40-001-079-006/115
(BADWAR) 		1740001079NRG24070720230138053 07/07/2023 Shyambai 1740001079WL005948 Shyambai 00697 BKID0MG1541 1200 1200 Processed 13/07/2023 844569882 Shyambai FINCARE SMALL FINANCE BANK LTD(608304)
299 MANPUR MP-40-001-079-006/20
(BADWAR) 		1740001079NRG24070720230138055 07/07/2023 Siya Bai 1740001079WL005948 Siya Bai 00697 BKID0MG1541 800 800 Processed 13/07/2023 844569882 SiyaBai NARMADA JHABUA GRAMIN BANK(508515)
300 MANPUR MP-40-001-079-006/3
(BADWAR) 		1740001079NRG24070720230138107 07/07/2023 BABLU 1740001079WL005949 BABLU 00697 BKID0MG1541 1206 1206 Processed 13/07/2023 844569882 BABLU UNION BANK OF INDIA(508500)
301 MANPUR MP-40-001-079-006/33
(BADWAR) 		1740001079NRG24070720230138057 07/07/2023 BHAGVATI 1740001079WL005948 BHAGVATI 00697 BKID0MG1541 1200 1200 Processed 13/07/2023 844569882 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
302 MANPUR MP-40-001-079-006/33
(BADWAR) 		1740001079NRG24070720230138056 07/07/2023 SUGRIV 1740001079WL005948 SUGRIV 00697 BKID0MG1541 1200 1200 Processed 13/07/2023 844569882 SUGRIV PUNJAB NATIONAL BANK(508568)
303 MANPUR MP-40-001-079-006/36
(BADWAR) 		1740001079NRG24070720230138108 07/07/2023 DADDU CHARMKAR 1740001079WL005949 DADDU CHARMKAR 00697 BKID0MG1541 1206 1206 Processed 13/07/2023 844569882 DADDUCHARMKAR CENTRAL BANK OF INDIA(607115)
304 MANPUR MP-40-001-079-006/42
(BADWAR) 		1740001079NRG24070720230138058 07/07/2023 jagdeesh baiga 1740001079WL005948 jagdeesh baiga 00697 BKID0MG1541 800 800 Processed 13/07/2023 844569882 jagdeeshbaiga NARMADA JHABUA GRAMIN BANK(508515)
305 MANPUR MP-40-001-079-006/53
(BADWAR) 		1740001079NRG24070720230138059 07/07/2023 Lakhpati 1740001079WL005948 Lakhpati 00697 BKID0MG1541 1200 1200 Processed 13/07/2023 844569882 Lakhpati NARMADA JHABUA GRAMIN BANK(508515)
306 MANPUR MP-40-001-079-006/53
(BADWAR) 		1740001079NRG24070720230138060 07/07/2023 Lalita 1740001079WL005948 Lalita 00697 BKID0MG1541 200 200 Processed 13/07/2023 844569882 Lalita NARMADA JHABUA GRAMIN BANK(508515)
307 MANPUR MP-40-001-079-006/8
(BADWAR) 		1740001079NRG24070720230138065 07/07/2023 Laxman Singh 1740001079WL005948 Laxman Singh 00697 BKID0MG1541 1200 1200 Processed 13/07/2023 844569882 LaxmanSingh NARMADA JHABUA GRAMIN BANK(508515)
308 MANPUR MP-40-001-079-006/8
(BADWAR) 		1740001079NRG24070720230138066 07/07/2023 Manti Bai 1740001079WL005948 Manti Bai 00697 BKID0MG1541 1200 1200 Processed 13/07/2023 844569882 MantiBai NARMADA JHABUA GRAMIN BANK(508515)
309 MANPUR MP-40-001-079-006/812
(BADWAR) 		1740001079NRG24070720230138067 07/07/2023 Satendra Singh 1740001079WL005948 Satendra Singh 00697 BKID0MG1541 1200 1200 Processed 13/07/2023 844569882 SatendraSingh NARMADA JHABUA GRAMIN BANK(508515)
310 MANPUR MP-40-001-079-006/814
(BADWAR) 		1740001079NRG24070720230138133 07/07/2023 Vishali 1740001079WL005949 Vishali 00697 BKID0MG1541 804 804 Processed 13/07/2023 844569882 Vishali UNION BANK OF INDIA(508500)
311 MANPUR MP-40-001-079-006/815
(BADWAR) 		1740001079NRG24070720230138134 07/07/2023 Jhallu 1740001079WL005949 Jhallu 00697 BKID0MG1541 1206 1206 Processed 13/07/2023 844569882 Jhallu NARMADA JHABUA GRAMIN BANK(508515)
312 MANPUR MP-40-001-079-006/96
(BADWAR) 		1740001079NRG24070720230138078 07/07/2023 Amasiya 1740001079WL005948 Amasiya 00697 BKID0MG1541 1200 1200 Processed 13/07/2023 844569882 Amasiya NARMADA JHABUA GRAMIN BANK(508515)
313 MANPUR MP-40-001-079-006/96
(BADWAR) 		1740001079NRG24070720230138077 07/07/2023 jagannath 1740001079WL005948 jagannath 00697 BKID0MG1541 1200 1200 Processed 13/07/2023 844569882 jagannath NARMADA JHABUA GRAMIN BANK(508515)
314 MANPUR MP-40-001-079-006/97
(BADWAR) 		1740001079NRG24070720230138079 07/07/2023 kalam singh 1740001079WL005948 kalam singh 00697 BKID0MG1541 1200 1200 Processed 13/07/2023 844569882 kalamsingh NARMADA JHABUA GRAMIN BANK(508515)
315 MANPUR MP-40-001-079-006/98
(BADWAR) 		1740001079NRG24070720230138080 07/07/2023 Santoshi 1740001079WL005948 Santoshi 00697 BKID0MG1541 800 800 Processed 13/07/2023 844569882 Santoshi NARMADA JHABUA GRAMIN BANK(508515)
316 MANPUR MP-40-001-079-006/99
(BADWAR) 		1740001079NRG24070720230138081 07/07/2023 Shanti singh 1740001079WL005948 Shanti singh 00697 BKID0MG1541 800 800 Processed 13/07/2023 844569882 Shantisingh PUNJAB NATIONAL BANK(508568)
SubTotal 138162 138162
317 MANPUR MP-40-001-081-003/129
(KODAR) 		1740001081NRG24070720230138280 07/07/2023 BATASIYA BAI 1740001081WL005958 BATASIYA BAI 00697 BKID0MG1542 2000 2000 Processed 13/07/2023 844569882 BATASIYABAI UNION BANK OF INDIA(508500)
318 MANPUR MP-40-001-081-003/163
(KODAR) 		1740001081NRG24070720230138289 07/07/2023 Tolli 1740001081WL005958 Tolli 00697 BKID0MG1542 2000 2000 Processed 13/07/2023 844569882 Tolli UNION BANK OF INDIA(508500)
SubTotal 4000 4000
319 MANPUR MP-40-001-051-001/373
(TIKURITOLA) 		1740001051NRG24060720230137853 07/07/2023 fula 1740001051WL005943 fula 00697 BKID0NAMRGB 2652 2652 Processed 13/07/2023 844569882 fula NARMADA JHABUA GRAMIN BANK(508515)
320 MANPUR MP-40-001-051-001/624-B
(TIKURITOLA) 		1740001051NRG24060720230137848 07/07/2023 Ranee kol 1740001051WL005942 Ranee kol 00697 BKID0NAMRGB 2652 2652 Processed 13/07/2023 844569882 Raneekol STATE BANK OF INDIA(508548)
321 MANPUR MP-40-001-051-001/659
(TIKURITOLA) 		1740001051NRG24060720230137851 07/07/2023 Syam bai 1740001051WL005942 Syam bai 00697 BKID0NAMRGB 2652 2652 Processed 13/07/2023 844569882 Syambai NARMADA JHABUA GRAMIN BANK(508515)
322 MANPUR MP-40-001-065-001/336
(KARAUNDITOLA) 		1740001065NRG24060720230137527 07/07/2023 Indu Singh 1740001065WL005934 Indu Singh 00697 BKID0NAMRGB 2652 2652 Processed 13/07/2023 844569882 InduSingh INDIA POST PAYMENTS BANK LIMITED(508528)
323 MANPUR MP-40-001-065-001/606
(KARAUNDITOLA) 		1740001065NRG24060720230137790 07/07/2023 Swati Singh 1740001065WL005938 Swati Singh 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844569882 SwatiSingh NARMADA JHABUA GRAMIN BANK(508515)
324 MANPUR MP-40-001-066-002/1-A
(KACHHARATOLA) 		1740001066NRG24060720230137964 07/07/2023 Laxmi bai 1740001066WL005947 Laxmi bai 00697 BKID0NAMRGB 1140 1140 Processed 13/07/2023 844569882 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
325 MANPUR MP-40-001-066-002/109
(KACHHARATOLA) 		1740001066NRG24060720230137966 07/07/2023 BHANU PRATAP 1740001066WL005947 BHANU PRATAP 00697 BKID0NAMRGB 1140 1140 Processed 13/07/2023 844569882 BHANUPRATAP NARMADA JHABUA GRAMIN BANK(508515)
326 MANPUR MP-40-001-066-002/140
(KACHHARATOLA) 		1740001066NRG24060720230137972 07/07/2023 MUNNI BAI 1740001066WL005947 MUNNI BAI 00697 BKID0NAMRGB 1140 1140 Processed 13/07/2023 844569882 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
327 MANPUR MP-40-001-066-002/140
(KACHHARATOLA) 		1740001066NRG24060720230137971 07/07/2023 RAJBHAN 1740001066WL005947 RAJBHAN 00697 BKID0NAMRGB 1140 1140 Processed 13/07/2023 844569882 RAJBHAN NARMADA JHABUA GRAMIN BANK(508515)
328 MANPUR MP-40-001-066-002/163
(KACHHARATOLA) 		1740001066NRG24060720230137975 07/07/2023 GYAN BAI 1740001066WL005947 GYAN BAI 00697 BKID0NAMRGB 1140 1140 Processed 13/07/2023 844569882 GYANBAI NARMADA JHABUA GRAMIN BANK(508515)
329 MANPUR MP-40-001-066-002/211-A
(KACHHARATOLA) 		1740001066NRG24060720230137979 07/07/2023 Ramswaroop Singh 1740001066WL005947 Ramswaroop Singh 00697 BKID0NAMRGB 1140 1140 Processed 13/07/2023 844569882 RamswaroopSingh NARMADA JHABUA GRAMIN BANK(508515)
330 MANPUR MP-40-001-066-002/46
(KACHHARATOLA) 		1740001066NRG24060720230137984 07/07/2023 KAMALBHAN 1740001066WL005947 KAMALBHAN 00697 BKID0NAMRGB 1140 1140 Processed 13/07/2023 844569882 KAMALBHAN NARMADA JHABUA GRAMIN BANK(508515)
331 MANPUR MP-40-001-066-002/64
(KACHHARATOLA) 		1740001066NRG24060720230137990 07/07/2023 KESHKALI 1740001066WL005947 KESHKALI 00697 BKID0NAMRGB 1140 1140 Processed 13/07/2023 844569882 KESHKALI NARMADA JHABUA GRAMIN BANK(508515)
332 MANPUR MP-40-001-066-002/69
(KACHHARATOLA) 		1740001066NRG24060720230137992 07/07/2023 RADHA BAI 1740001066WL005947 RADHA BAI 00697 BKID0NAMRGB 1140 1140 Processed 13/07/2023 844569882 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
333 MANPUR MP-40-001-066-002/85
(KACHHARATOLA) 		1740001066NRG24060720230138012 07/07/2023 ARTI SINGH 1740001066WL005947 ARTI SINGH 00697 BKID0NAMRGB 1140 1140 Processed 13/07/2023 844569882 ARTISINGH NARMADA JHABUA GRAMIN BANK(508515)
334 MANPUR MP-40-001-066-002/85
(KACHHARATOLA) 		1740001066NRG24060720230138011 07/07/2023 Raghunath Singh 1740001066WL005947 Raghunath Singh 00697 BKID0NAMRGB 1140 1140 Processed 13/07/2023 844569882 RaghunathSingh NARMADA JHABUA GRAMIN BANK(508515)
335 MANPUR MP-40-001-066-002/86
(KACHHARATOLA) 		1740001066NRG24060720230138016 07/07/2023 RADHA BAI 1740001066WL005947 RADHA BAI 00697 BKID0NAMRGB 1140 1140 Processed 13/07/2023 844569882 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
336 MANPUR MP-40-001-066-003/570
(KACHHARATOLA) 		1740001066NRG24060720230138019 07/07/2023 ASHOK SINGH 1740001066WL005947 ASHOK SINGH 00697 BKID0NAMRGB 1140 1140 Processed 13/07/2023 844569882 ASHOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
337 MANPUR MP-40-001-066-003/570
(KACHHARATOLA) 		1740001066NRG24060720230138020 07/07/2023 KAPURIYA 1740001066WL005947 KAPURIYA 00697 BKID0NAMRGB 1140 1140 Processed 13/07/2023 844569882 KAPURIYA NARMADA JHABUA GRAMIN BANK(508515)
338 MANPUR MP-40-001-066-003/572
(KACHHARATOLA) 		1740001066NRG24060720230138021 07/07/2023 Kela Bai 1740001066WL005947 Kela Bai 00697 BKID0NAMRGB 1140 1140 Processed 13/07/2023 844569882 KelaBai NARMADA JHABUA GRAMIN BANK(508515)
339 MANPUR MP-40-001-070-001/241
(RAIPUR) 		1740001070NRG24060720230137924 07/07/2023 Dipchand sahu 1740001070WL005946 Dipchand sahu 00697 BKID0NAMRGB 2400 2400 Processed 13/07/2023 844569882 Dipchandsahu NARMADA JHABUA GRAMIN BANK(508515)
340 MANPUR MP-40-001-070-001/241
(RAIPUR) 		1740001070NRG24060720230137925 07/07/2023 Phool bai 1740001070WL005946 Phool bai 00697 BKID0NAMRGB 2400 2400 Processed 13/07/2023 844569882 Phoolbai NARMADA JHABUA GRAMIN BANK(508515)
341 MANPUR MP-40-001-070-001/272
(RAIPUR) 		1740001070NRG24060720230137930 07/07/2023 Rampyare 1740001070WL005946 Rampyare 00697 BKID0NAMRGB 2400 2400 Processed 13/07/2023 844569882 Rampyare NARMADA JHABUA GRAMIN BANK(508515)
342 MANPUR MP-40-001-070-001/273
(RAIPUR) 		1740001070NRG24060720230137932 07/07/2023 Ramdash 1740001070WL005946 Ramdash 00697 BKID0NAMRGB 2400 2400 Processed 13/07/2023 844569882 Ramdash JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
343 MANPUR MP-40-001-070-001/325
(RAIPUR) 		1740001070NRG24060720230137935 07/07/2023 Rahul 1740001070WL005946 Rahul 00697 BKID0NAMRGB 2400 2400 Processed 13/07/2023 844569882 Rahul STATE BANK OF INDIA(508548)
344 MANPUR MP-40-001-070-001/363
(RAIPUR) 		1740001070NRG24060720230137947 07/07/2023 Ram charan sahu 1740001070WL005946 Ram charan sahu 00697 BKID0NAMRGB 2400 2400 Processed 13/07/2023 844569882 Ramcharansahu STATE BANK OF INDIA(508548)
345 MANPUR MP-40-001-070-001/368
(RAIPUR) 		1740001070NRG24060720230137950 07/07/2023 Suman 1740001070WL005946 Suman 00697 BKID0NAMRGB 2400 2400 Processed 13/07/2023 844569882 Suman STATE BANK OF INDIA(508548)
346 MANPUR MP-40-001-070-001/444
(RAIPUR) 		1740001070NRG24060720230137954 07/07/2023 Pramod 1740001070WL005946 Pramod 00697 BKID0NAMRGB 2400 2400 Processed 13/07/2023 844569882 Pramod NARMADA JHABUA GRAMIN BANK(508515)
347 MANPUR MP-40-001-070-002/146
(RAIPUR) 		1740001070NRG24060720230137960 07/07/2023 Satanand shukla 1740001070WL005946 Satanand shukla 00697 BKID0NAMRGB 2400 2400 Processed 13/07/2023 844569882 Satanandshukla NARMADA JHABUA GRAMIN BANK(508515)
348 MANPUR MP-40-001-079-005/376
(BADWAR) 		1740001079NRG24070720230138086 07/07/2023 SUNILA 1740001079WL005949 SUNILA 00697 BKID0NAMRGB 1206 1206 Processed 13/07/2023 844569882 SUNILA UNION BANK OF INDIA(508500)
349 MANPUR MP-40-001-079-005/415
(BADWAR) 		1740001079NRG24070720230138090 07/07/2023 Malti Kachhi 1740001079WL005949 Malti Kachhi 00697 BKID0NAMRGB 1206 1206 Processed 13/07/2023 844569882 MaltiKachhi UNION BANK OF INDIA(508500)
350 MANPUR MP-40-001-079-005/455
(BADWAR) 		1740001079NRG24070720230138093 07/07/2023 RAMNARESH 1740001079WL005949 RAMNARESH 00697 BKID0NAMRGB 1206 1206 Processed 13/07/2023 844569882 RAMNARESH UNION BANK OF INDIA(508500)
351 MANPUR MP-40-001-079-006/12
(BADWAR) 		1740001079NRG24070720230138054 07/07/2023 RAJKUMARI 1740001079WL005948 RAJKUMARI 00697 BKID0NAMRGB 600 600 Processed 13/07/2023 844569882 RAJKUMARI PUNJAB NATIONAL BANK(508568)
352 MANPUR MP-40-001-079-006/138
(BADWAR) 		1740001079NRG24070720230138102 07/07/2023 Ganesh Prasad 1740001079WL005949 Ganesh Prasad 00697 BKID0NAMRGB 1206 1206 Processed 13/07/2023 844569882 GaneshPrasad NARMADA JHABUA GRAMIN BANK(508515)
353 MANPUR MP-40-001-079-006/138
(BADWAR) 		1740001079NRG24070720230138101 07/07/2023 MEERA 1740001079WL005949 MEERA 00697 BKID0NAMRGB 1206 1206 Processed 13/07/2023 844569882 MEERA NARMADA JHABUA GRAMIN BANK(508515)
354 MANPUR MP-40-001-079-006/2
(BADWAR) 		1740001079NRG24070720230138103 07/07/2023 SANJU 1740001079WL005949 SANJU 00697 BKID0NAMRGB 1206 1206 Processed 13/07/2023 844569882 SANJU UNION BANK OF INDIA(508500)
355 MANPUR MP-40-001-079-006/23
(BADWAR) 		1740001079NRG24070720230138105 07/07/2023 SUSHILA BAI 1740001079WL005949 SUSHILA BAI 00697 BKID0NAMRGB 1206 1206 Processed 13/07/2023 844569882 SUSHILABAI CENTRAL BANK OF INDIA(607115)
356 MANPUR MP-40-001-079-006/36
(BADWAR) 		1740001079NRG24070720230138109 07/07/2023 GULAVIYA 1740001079WL005949 GULAVIYA 00697 BKID0NAMRGB 1206 1206 Processed 13/07/2023 844569882 GULAVIYA UNION BANK OF INDIA(508500)
357 MANPUR MP-40-001-079-006/40
(BADWAR) 		1740001079NRG24070720230138110 07/07/2023 KALLU BAIGA 1740001079WL005949 KALLU BAIGA 00697 BKID0NAMRGB 1206 1206 Processed 13/07/2023 844569882 KALLUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
358 MANPUR MP-40-001-079-006/52
(BADWAR) 		1740001079NRG24070720230138113 07/07/2023 NEETU 1740001079WL005949 NEETU 00697 BKID0NAMRGB 1206 1206 Processed 13/07/2023 844569882 NEETU UNION BANK OF INDIA(508500)
359 MANPUR MP-40-001-079-006/648
(BADWAR) 		1740001079NRG24070720230138061 07/07/2023 Rajwati Bai 1740001079WL005948 Rajwati Bai 00697 BKID0NAMRGB 400 400 Processed 13/07/2023 844569882 RajwatiBai STATE BANK OF INDIA(508548)
360 MANPUR MP-40-001-079-006/676
(BADWAR) 		1740001079NRG24070720230138116 07/07/2023 Rambharose Baiga 1740001079WL005949 Rambharose Baiga 00697 BKID0NAMRGB 1206 1206 Processed 13/07/2023 844569882 RambharoseBaiga UNION BANK OF INDIA(508500)
361 MANPUR MP-40-001-079-006/676
(BADWAR) 		1740001079NRG24070720230138117 07/07/2023 Uma Devi 1740001079WL005949 Uma Devi 00697 BKID0NAMRGB 1206 1206 Processed 13/07/2023 844569882 UmaDevi UNION BANK OF INDIA(508500)
362 MANPUR MP-40-001-079-006/680
(BADWAR) 		1740001079NRG24070720230138062 07/07/2023 Gouri Bai 1740001079WL005948 Gouri Bai 00697 BKID0NAMRGB 1200 1200 Processed 13/07/2023 844569882 GouriBai NARMADA JHABUA GRAMIN BANK(508515)
363 MANPUR MP-40-001-079-006/689
(BADWAR) 		1740001079NRG24070720230138063 07/07/2023 Kesh Bai 1740001079WL005948 Kesh Bai 00697 BKID0NAMRGB 600 600 Processed 13/07/2023 844569882 KeshBai NARMADA JHABUA GRAMIN BANK(508515)
364 MANPUR MP-40-001-079-006/691
(BADWAR) 		1740001079NRG24070720230138121 07/07/2023 Maiki Bai Baiga 1740001079WL005949 Maiki Bai Baiga 00697 BKID0NAMRGB 1206 1206 Processed 13/07/2023 844569882 MaikiBaiBaiga UNION BANK OF INDIA(508500)
365 MANPUR MP-40-001-079-006/711
(BADWAR) 		1740001079NRG24070720230138125 07/07/2023 Chameliya Baiga 1740001079WL005949 Chameliya Baiga 00697 BKID0NAMRGB 1206 1206 Processed 13/07/2023 844569882 ChameliyaBaiga UCO BANK(607066)
366 MANPUR MP-40-001-079-006/711
(BADWAR) 		1740001079NRG24070720230138124 07/07/2023 Moolchand Baiga 1740001079WL005949 Moolchand Baiga 00697 BKID0NAMRGB 1206 1206 Processed 13/07/2023 844569882 MoolchandBaiga UCO BANK(607066)
367 MANPUR MP-40-001-079-006/712
(BADWAR) 		1740001079NRG24070720230138127 07/07/2023 Anti Bai 1740001079WL005949 Anti Bai 00697 BKID0NAMRGB 804 804 Processed 13/07/2023 844569882 AntiBai UNION BANK OF INDIA(508500)
368 MANPUR MP-40-001-079-006/712
(BADWAR) 		1740001079NRG24070720230138126 07/07/2023 Mulla Baiga 1740001079WL005949 Mulla Baiga 00697 BKID0NAMRGB 804 804 Processed 13/07/2023 844569882 MullaBaiga NARMADA JHABUA GRAMIN BANK(508515)
369 MANPUR MP-40-001-079-006/72
(BADWAR) 		1740001079NRG24070720230138129 07/07/2023 BATI BAI 1740001079WL005949 BATI BAI 00697 BKID0NAMRGB 1206 1206 Processed 13/07/2023 844569882 BATIBAI NARMADA JHABUA GRAMIN BANK(508515)
370 MANPUR MP-40-001-079-006/727
(BADWAR) 		1740001079NRG24070720230138130 07/07/2023 Gopal Baiga 1740001079WL005949 Gopal Baiga 00697 BKID0NAMRGB 1206 1206 Processed 13/07/2023 844569882 GopalBaiga NARMADA JHABUA GRAMIN BANK(508515)
371 MANPUR MP-40-001-079-006/89
(BADWAR) 		1740001079NRG24070720230138076 07/07/2023 Kamalbhan Singh 1740001079WL005948 Kamalbhan Singh 00697 BKID0NAMRGB 1200 1200 Processed 13/07/2023 844569882 KamalbhanSingh NARMADA JHABUA GRAMIN BANK(508515)
372 MANPUR MP-40-001-081-003/55
(KODAR) 		1740001081NRG24070720230138329 07/07/2023 radabai 1740001081WL005958 radabai 00697 BKID0NAMRGB 2000 2000 Processed 13/07/2023 844569882 radabai UNION BANK OF INDIA(508500)
373 MANPUR MP-40-001-084-007/58-A
(KUMHARRA) 		1740001069NRG24070720230138189 07/07/2023 Gayatri Bai 1740001069WL005955 Gayatri Bai 00697 BKID0NAMRGB 440 440 Processed 13/07/2023 844569882 GayatriBai UNION BANK OF INDIA(508500)
SubTotal 79184 79184
374 MANPUR MP-40-001-066-002/550-C
(KACHHARATOLA) 		1740001066NRG24060720230137986 07/07/2023 Indrabhan Singh 1740001066WL005947 Indrabhan Singh 00703 AIRP0000001 1140 1140 Processed 13/07/2023 844569882 IndrabhanSingh CENTRAL BANK OF INDIA(607115)
375 MANPUR MP-40-001-066-003/670
(KACHHARATOLA) 		1740001066NRG24060720230138026 07/07/2023 Kanchan Singh Gond 1740001066WL005947 Kanchan Singh Gond 00703 AIRP0000001 1140 1140 Processed 13/07/2023 844569882 KanchanSinghGond STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 624846 624846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_070723APB_FTO_152600 Bank of India BKID0009417 UMARIA 1140
2 MANPUR MP1740001_070723APB_FTO_152600 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 4680
3 MANPUR MP1740001_070723APB_FTO_152600 Central Bank Of India CBIN0281551 KARKELI 3618
4 MANPUR MP1740001_070723APB_FTO_152600 State Bank of India SBIN0001349 UMARIA 11214
5 MANPUR MP1740001_070723APB_FTO_152600 State Bank of India SBIN0003710 BARHI 3800
6 MANPUR MP1740001_070723APB_FTO_152600 State Bank of India SBIN0005495 MANPUR 188638
7 MANPUR MP1740001_070723APB_FTO_152600 State Bank of India SBIN0006075 BEOHARI 1000
8 MANPUR MP1740001_070723APB_FTO_152600 State Bank of India SBIN0007357 PALI BIRSINGHPUR 7080
9 MANPUR MP1740001_070723APB_FTO_152600 State Bank of India SBIN0012192 MARKET AREA UMARIA 2340
10 MANPUR MP1740001_070723APB_FTO_152600 State Bank of India SBIN0013659 UNCHEHARA 1326
11 MANPUR MP1740001_070723APB_FTO_152600 Union Bank of India UBIN0558044 UMARIYA 95024
12 MANPUR MP1740001_070723APB_FTO_152600 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 1800
13 MANPUR MP1740001_070723APB_FTO_152600 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 79560
14 MANPUR MP1740001_070723APB_FTO_152600 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 138162
15 MANPUR MP1740001_070723APB_FTO_152600 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 4000
16 MANPUR MP1740001_070723APB_FTO_152600 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 12374
17 MANPUR MP1740001_070723APB_FTO_152600 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 64810
18 MANPUR MP1740001_070723APB_FTO_152600 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIA 2000
19 MANPUR MP1740001_070723APB_FTO_152600 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2280

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