Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:42:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_170224APB_FTO_466760
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-40-001-079-006/23-A
(BADWAR) 		1740001079NRG24170220240349416 17/02/2024 Omprakash Raidas 1740001079WL017278 Omprakash Raidas 00089 CBIN0281551 804 804 Processed 12/04/2024 303128088 OmprakashRaidas CENTRAL BANK OF INDIA(607115)
SubTotal 804 804
2 MANPUR MP-40-001-006-001/1000
(BHAREWA) 		1740001006NRG24160220240347675 17/02/2024 Pravin 1740001006WL017230 Pravin 00089 CBIN0282178 1326 1326 Processed 12/04/2024 303128088 Pravin CENTRAL BANK OF INDIA(607115)
3 MANPUR MP-40-001-006-001/1002
(BHAREWA) 		1740001006NRG24160220240347677 17/02/2024 Manvati Kol 1740001006WL017230 Manvati Kol 00089 CBIN0282178 1326 1326 Processed 12/04/2024 303128088 ManvatiKol CENTRAL BANK OF INDIA(607115)
4 MANPUR MP-40-001-006-001/1002
(BHAREWA) 		1740001006NRG24160220240347676 17/02/2024 Suresh Kol 1740001006WL017230 Suresh Kol 00089 CBIN0282178 1326 1326 Processed 12/04/2024 303128088 SureshKol CENTRAL BANK OF INDIA(607115)
5 MANPUR MP-40-001-006-001/1021
(BHAREWA) 		1740001006NRG24160220240347692 17/02/2024 Ambhoj Mishra 1740001006WL017231 Ambhoj Mishra 00089 CBIN0282178 1547 1547 Processed 12/04/2024 303128088 AmbhojMishra CENTRAL BANK OF INDIA(607115)
6 MANPUR MP-40-001-006-001/1021
(BHAREWA) 		1740001006NRG24160220240347693 17/02/2024 Suman Mishra 1740001006WL017231 Suman Mishra 00089 CBIN0282178 1547 1547 Processed 12/04/2024 303128088 SumanMishra CENTRAL BANK OF INDIA(607115)
7 MANPUR MP-40-001-006-001/129-A
(BHAREWA) 		1740001006NRG24160220240347694 17/02/2024 vinay 1740001006WL017231 vinay 00089 CBIN0282178 1547 1547 Processed 12/04/2024 303128088 vinay CENTRAL BANK OF INDIA(607115)
8 MANPUR MP-40-001-006-001/147-A
(BHAREWA) 		1740001006NRG24160220240347680 17/02/2024 santosh 1740001006WL017230 santosh 00089 CBIN0282178 1326 1326 Processed 12/04/2024 303128088 santosh CENTRAL BANK OF INDIA(607115)
9 MANPUR MP-40-001-006-001/152-A
(BHAREWA) 		1740001006NRG24160220240347696 17/02/2024 aarti 1740001006WL017231 aarti 00089 CBIN0282178 1547 1547 Processed 13/04/2024 303128088 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANPUR MP-40-001-006-001/152-A
(BHAREWA) 		1740001006NRG24160220240347695 17/02/2024 akhilesh 1740001006WL017231 akhilesh 00089 CBIN0282178 1547 1547 Processed 13/04/2024 303128088 akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANPUR MP-40-001-006-001/155
(BHAREWA) 		1740001006NRG24160220240347697 17/02/2024 UMESH 1740001006WL017231 UMESH 00089 CBIN0282178 1547 1547 Processed 12/04/2024 303128088 UMESH CENTRAL BANK OF INDIA(607115)
12 MANPUR MP-40-001-006-001/158
(BHAREWA) 		1740001006NRG24160220240347698 17/02/2024 indrabhan 1740001006WL017231 indrabhan 00089 CBIN0282178 1547 1547 Processed 12/04/2024 303128088 indrabhan CENTRAL BANK OF INDIA(607115)
13 MANPUR MP-40-001-006-001/161
(BHAREWA) 		1740001006NRG24160220240347699 17/02/2024 rajendr 1740001006WL017231 rajendr 00089 CBIN0282178 1547 1547 Processed 12/04/2024 303128088 rajendr CENTRAL BANK OF INDIA(607115)
14 MANPUR MP-40-001-006-001/165
(BHAREWA) 		1740001006NRG24160220240347701 17/02/2024 arun 1740001006WL017231 arun 00089 CBIN0282178 1547 1547 Processed 12/04/2024 303128088 arun CENTRAL BANK OF INDIA(607115)
15 MANPUR MP-40-001-006-001/201
(BHAREWA) 		1740001006NRG24160220240347702 17/02/2024 SAMARATH KOL 1740001006WL017231 SAMARATH KOL 00089 CBIN0282178 1547 1547 Processed 12/04/2024 303128088 SAMARATHKOL CENTRAL BANK OF INDIA(607115)
16 MANPUR MP-40-001-006-001/556
(BHAREWA) 		1740001006NRG24160220240347704 17/02/2024 GUDDA 1740001006WL017231 GUDDA 00089 CBIN0282178 1547 1547 Processed 12/04/2024 303128088 GUDDA CENTRAL BANK OF INDIA(607115)
17 MANPUR MP-40-001-006-001/565
(BHAREWA) 		1740001006NRG24160220240347705 17/02/2024 Premlal Charmkar 1740001006WL017231 Premlal Charmkar 00089 CBIN0282178 1547 1547 Processed 12/04/2024 303128088 PremlalCharmkar STATE BANK OF INDIA(508548)
18 MANPUR MP-40-001-006-001/605
(BHAREWA) 		1740001006NRG24160220240347682 17/02/2024 mithailal 1740001006WL017230 mithailal 00089 CBIN0282178 1326 1326 Processed 12/04/2024 303128088 mithailal CENTRAL BANK OF INDIA(607115)
19 MANPUR MP-40-001-006-001/792
(BHAREWA) 		1740001006NRG24160220240347683 17/02/2024 ramkrashana 1740001006WL017230 ramkrashana 00089 CBIN0282178 1326 1326 Processed 12/04/2024 303128088 ramkrashana CENTRAL BANK OF INDIA(607115)
20 MANPUR MP-40-001-006-001/813
(BHAREWA) 		1740001006NRG24160220240347684 17/02/2024 seema bhatt 1740001006WL017230 seema bhatt 00089 CBIN0282178 1326 1326 Processed 12/04/2024 303128088 seemabhatt CENTRAL BANK OF INDIA(607115)
21 MANPUR MP-40-001-006-001/882
(BHAREWA) 		1740001006NRG24160220240347685 17/02/2024 alkesh tiwari 1740001006WL017230 alkesh tiwari 00089 CBIN0282178 1326 1326 Processed 12/04/2024 303128088 alkeshtiwari CENTRAL BANK OF INDIA(607115)
22 MANPUR MP-40-001-006-001/994
(BHAREWA) 		1740001006NRG24160220240347688 17/02/2024 Pradip Kumar Bhatt 1740001006WL017230 Pradip Kumar Bhatt 00089 CBIN0282178 1326 1326 Processed 12/04/2024 303128088 PradipKumarBhatt CENTRAL BANK OF INDIA(607115)
23 MANPUR MP-40-001-006-001/994
(BHAREWA) 		1740001006NRG24160220240347689 17/02/2024 Rakhi Bhatt 1740001006WL017230 Rakhi Bhatt 00089 CBIN0282178 1326 1326 Processed 12/04/2024 303128088 RakhiBhatt CENTRAL BANK OF INDIA(607115)
24 MANPUR MP-40-001-006-001/999
(BHAREWA) 		1740001006NRG24160220240347691 17/02/2024 Saroj Chaudhari 1740001006WL017230 Saroj Chaudhari 00089 CBIN0282178 1326 1326 Processed 12/04/2024 303128088 SarojChaudhari CENTRAL BANK OF INDIA(607115)
25 MANPUR MP-40-001-006-001/999
(BHAREWA) 		1740001006NRG24160220240347690 17/02/2024 Sateesh Chaudhari 1740001006WL017230 Sateesh Chaudhari 00089 CBIN0282178 1326 1326 Processed 12/04/2024 303128088 SateeshChaudhari STATE BANK OF INDIA(508548)
26 MANPUR MP-40-001-039-001/194
(BAMHANGAWAN) 		1740001039NRG24170220240349437 17/02/2024 mamta 1740001039WL017280 mamta 00089 CBIN0282178 1400 1400 Processed 12/04/2024 303128088 mamta CENTRAL BANK OF INDIA(607115)
27 MANPUR MP-40-001-039-001/230-A
(BAMHANGAWAN) 		1740001039NRG24170220240349440 17/02/2024 Priyanka Barman 1740001039WL017280 Priyanka Barman 00089 CBIN0282178 1200 1200 Processed 12/04/2024 303128088 PriyankaBarman CENTRAL BANK OF INDIA(607115)
28 MANPUR MP-40-001-039-001/257-A
(BAMHANGAWAN) 		1740001039NRG24170220240349443 17/02/2024 Rmakant Yadav 1740001039WL017280 Rmakant Yadav 00089 CBIN0282178 1200 1200 Processed 12/04/2024 303128088 RmakantYadav STATE BANK OF INDIA(508548)
29 MANPUR MP-40-001-039-001/420
(BAMHANGAWAN) 		1740001039NRG24170220240349461 17/02/2024 lala 1740001039WL017280 lala 00089 CBIN0282178 1200 1200 Processed 12/04/2024 303128088 lala STATE BANK OF INDIA(508548)
30 MANPUR MP-40-001-039-001/86-A
(BAMHANGAWAN) 		1740001039NRG24170220240349484 17/02/2024 Anjni Barman 1740001039WL017280 Anjni Barman 00089 CBIN0282178 1400 1400 Processed 12/04/2024 303128088 AnjniBarman CENTRAL BANK OF INDIA(607115)
SubTotal 40876 40876
31 MANPUR MP-40-001-022-001/655
(BACHAHA) 		1740001022NRG24170220240349181 17/02/2024 Annu Singh 1740001022WL017274 Annu Singh 00089 CBIN0282602 800 800 Processed 12/04/2024 303128088 AnnuSingh STATE BANK OF INDIA(508548)
32 MANPUR MP-40-001-023-001/111
(SALAIYA) 		1740001000NRG24170220240348345 17/02/2024 Suraj Patel 1740001WL017255 Suraj Patel 00089 CBIN0282602 1320 1320 Processed 12/04/2024 303128088 SurajPatel CENTRAL BANK OF INDIA(607115)
SubTotal 2120 2120
33 MANPUR MP-40-001-039-001/3
(BAMHANGAWAN) 		1740001039NRG24170220240349447 17/02/2024 Shanti 1740001039WL017280 Shanti 00255 1200 1200 Processed 12/04/2024 303128088 Shanti STATE BANK OF INDIA(508548)
SubTotal 1200 1200
34 MANPUR MP-40-001-079-003/791
(BADWAR) 		1740001079NRG24170220240349377 17/02/2024 Medni Singh Maravi 1740001079WL017277 Medni Singh Maravi 00354 PUNB0642300 804 804 Processed 12/04/2024 303128088 MedniSinghMaravi PUNJAB NATIONAL BANK(508568)
SubTotal 804 804
35 MANPUR MP-40-001-079-002/797
(BADWAR) 		1740001079NRG24170220240349343 17/02/2024 Mamta Yadav 1740001079WL017277 Mamta Yadav 00415 SBIN0001349 804 804 Processed 12/04/2024 303128088 MamtaYadav STATE BANK OF INDIA(508548)
36 MANPUR MP-40-001-079-003/315
(BADWAR) 		1740001079NRG24170220240349368 17/02/2024 Susheela 1740001079WL017277 Susheela 00415 SBIN0001349 1005 1005 Processed 12/04/2024 303128088 Susheela STATE BANK OF INDIA(508548)
37 MANPUR MP-40-001-079-005/668
(BADWAR) 		1740001079NRG24170220240349413 17/02/2024 Sarswati Singh 1740001079WL017278 Sarswati Singh 00415 SBIN0001349 804 804 Processed 12/04/2024 303128088 SarswatiSingh STATE BANK OF INDIA(508548)
38 MANPUR MP-40-001-079-005/747
(BADWAR) 		1740001079NRG24170220240349414 17/02/2024 Priti Singh 1740001079WL017278 Priti Singh 00415 SBIN0001349 402 402 Processed 12/04/2024 303128088 PritiSingh STATE BANK OF INDIA(508548)
SubTotal 3015 3015
39 MANPUR MP-40-001-006-001/254
(BHAREWA) 		1740001006NRG24160220240347703 17/02/2024 BHOLA KOL 1740001006WL017231 BHOLA KOL 00415 SBIN0003710 1547 1547 Processed 12/04/2024 303128088 BHOLAKOL STATE BANK OF INDIA(508548)
40 MANPUR MP-40-001-006-001/596
(BHAREWA) 		1740001006NRG24160220240347681 17/02/2024 nanhe kol 1740001006WL017230 nanhe kol 00415 SBIN0003710 1326 1326 Processed 12/04/2024 303128088 nanhekol STATE BANK OF INDIA(508548)
41 MANPUR MP-40-001-006-001/600
(BHAREWA) 		1740001006NRG24160220240347708 17/02/2024 Mangu 1740001006WL017231 Mangu 00415 SBIN0003710 1547 1547 Processed 12/04/2024 303128088 Mangu NARMADA JHABUA GRAMIN BANK(508515)
42 MANPUR MP-40-001-006-001/61-A
(BHAREWA) 		1740001006NRG24160220240347709 17/02/2024 LACHIYA 1740001006WL017231 LACHIYA 00415 SBIN0003710 1547 1547 Processed 12/04/2024 303128088 LACHIYA STATE BANK OF INDIA(508548)
43 MANPUR MP-40-001-020-003/124-A
(DEOGAWAN) 		1740001020NRG24170220240348048 17/02/2024 DASMAT KOL 1740001020WL017250 DASMAT KOL 00415 SBIN0003710 221 221 Processed 12/04/2024 303128088 DASMATKOL STATE BANK OF INDIA(508548)
44 MANPUR MP-40-001-020-003/124-A
(DEOGAWAN) 		1740001020NRG24170220240348049 17/02/2024 URMILA BAI 1740001020WL017250 URMILA BAI 00415 SBIN0003710 884 884 Processed 12/04/2024 303128088 URMILABAI STATE BANK OF INDIA(508548)
45 MANPUR MP-40-001-020-003/139
(DEOGAWAN) 		1740001020NRG24170220240348056 17/02/2024 Subdar 1740001020WL017250 Subdar 00415 SBIN0003710 884 884 Processed 12/04/2024 303128088 Subdar STATE BANK OF INDIA(508548)
46 MANPUR MP-40-001-020-003/2-A
(DEOGAWAN) 		1740001020NRG24170220240348059 17/02/2024 PREMLAL KOL 1740001020WL017250 PREMLAL KOL 00415 SBIN0003710 221 221 Processed 12/04/2024 303128088 PREMLALKOL STATE BANK OF INDIA(508548)
47 MANPUR MP-40-001-020-003/2-A
(DEOGAWAN) 		1740001020NRG24170220240348060 17/02/2024 Shakuntala 1740001020WL017250 Shakuntala 00415 SBIN0003710 884 884 Processed 12/04/2024 303128088 Shakuntala STATE BANK OF INDIA(508548)
48 MANPUR MP-40-001-020-003/216
(DEOGAWAN) 		1740001020NRG24170220240348061 17/02/2024 chanddu kol 1740001020WL017250 chanddu kol 00415 SBIN0003710 884 884 Processed 12/04/2024 303128088 chanddukol STATE BANK OF INDIA(508548)
49 MANPUR MP-40-001-020-003/216
(DEOGAWAN) 		1740001020NRG24170220240348062 17/02/2024 pegeebai 1740001020WL017250 pegeebai 00415 SBIN0003710 884 884 Processed 12/04/2024 303128088 pegeebai STATE BANK OF INDIA(508548)
50 MANPUR MP-40-001-020-003/220
(DEOGAWAN) 		1740001020NRG24170220240348064 17/02/2024 Khujli 1740001020WL017250 Khujli 00415 SBIN0003710 663 663 Processed 12/04/2024 303128088 Khujli STATE BANK OF INDIA(508548)
51 MANPUR MP-40-001-020-003/220
(DEOGAWAN) 		1740001020NRG24170220240348063 17/02/2024 Nadlal kol 1740001020WL017250 Nadlal kol 00415 SBIN0003710 884 884 Processed 12/04/2024 303128088 Nadlalkol STATE BANK OF INDIA(508548)
52 MANPUR MP-40-001-020-003/723
(DEOGAWAN) 		1740001020NRG24170220240348067 17/02/2024 Manbati kol 1740001020WL017250 Manbati kol 00415 SBIN0003710 884 884 Processed 12/04/2024 303128088 Manbatikol STATE BANK OF INDIA(508548)
53 MANPUR MP-40-001-020-003/723
(DEOGAWAN) 		1740001020NRG24170220240348066 17/02/2024 Vijay kol 1740001020WL017250 Vijay kol 00415 SBIN0003710 884 884 Processed 12/04/2024 303128088 Vijaykol STATE BANK OF INDIA(508548)
54 MANPUR MP-40-001-020-003/91
(DEOGAWAN) 		1740001020NRG24170220240348069 17/02/2024 Sntalal 1740001020WL017250 Sntalal 00415 SBIN0003710 884 884 Processed 12/04/2024 303128088 Sntalal NARMADA JHABUA GRAMIN BANK(508515)
55 MANPUR MP-40-001-022-001/295
(BACHAHA) 		1740001022NRG24170220240349172 17/02/2024 TULSA BARMAN 1740001022WL017274 TULSA BARMAN 00415 SBIN0003710 1000 1000 Processed 12/04/2024 303128088 TULSABARMAN STATE BANK OF INDIA(508548)
56 MANPUR MP-40-001-022-001/314-A
(BACHAHA) 		1740001022NRG24170220240349173 17/02/2024 Kuberdatta 1740001022WL017274 Kuberdatta 00415 SBIN0003710 1000 1000 Processed 12/04/2024 303128088 Kuberdatta STATE BANK OF INDIA(508548)
57 MANPUR MP-40-001-022-001/314-A
(BACHAHA) 		1740001022NRG24170220240349174 17/02/2024 sarla barman 1740001022WL017274 sarla barman 00415 SBIN0003710 1000 1000 Processed 12/04/2024 303128088 sarlabarman STATE BANK OF INDIA(508548)
58 MANPUR MP-40-001-022-001/317
(BACHAHA) 		1740001022NRG24170220240349175 17/02/2024 bhookhan 1740001022WL017274 bhookhan 00415 SBIN0003710 1000 1000 Processed 12/04/2024 303128088 bhookhan STATE BANK OF INDIA(508548)
59 MANPUR MP-40-001-022-001/317
(BACHAHA) 		1740001022NRG24170220240349176 17/02/2024 sulochana 1740001022WL017274 sulochana 00415 SBIN0003710 1000 1000 Processed 12/04/2024 303128088 sulochana STATE BANK OF INDIA(508548)
60 MANPUR MP-40-001-022-001/322
(BACHAHA) 		1740001022NRG24170220240349177 17/02/2024 basantlal 1740001022WL017274 basantlal 00415 SBIN0003710 1000 1000 Processed 12/04/2024 303128088 basantlal STATE BANK OF INDIA(508548)
61 MANPUR MP-40-001-022-001/322
(BACHAHA) 		1740001022NRG24170220240349178 17/02/2024 meera 1740001022WL017274 meera 00415 SBIN0003710 1000 1000 Processed 12/04/2024 303128088 meera STATE BANK OF INDIA(508548)
62 MANPUR MP-40-001-022-001/323
(BACHAHA) 		1740001022NRG24170220240349179 17/02/2024 Ajay 1740001022WL017274 Ajay 00415 SBIN0003710 1000 1000 Processed 12/04/2024 303128088 Ajay NARMADA JHABUA GRAMIN BANK(508515)
63 MANPUR MP-40-001-022-001/323
(BACHAHA) 		1740001022NRG24170220240349180 17/02/2024 Sakun bai 1740001022WL017274 Sakun bai 00415 SBIN0003710 1000 1000 Processed 12/04/2024 303128088 Sakunbai STATE BANK OF INDIA(508548)
64 MANPUR MP-40-001-022-001/703
(BACHAHA) 		1740001022NRG24170220240349182 17/02/2024 deepak kl 1740001022WL017274 deepak kl 00415 SBIN0003710 800 800 Processed 12/04/2024 303128088 deepakkl STATE BANK OF INDIA(508548)
65 MANPUR MP-40-001-022-001/703
(BACHAHA) 		1740001022NRG24170220240349183 17/02/2024 kusum bai 1740001022WL017274 kusum bai 00415 SBIN0003710 800 800 Processed 12/04/2024 303128088 kusumbai STATE BANK OF INDIA(508548)
66 MANPUR MP-40-001-022-001/704
(BACHAHA) 		1740001022NRG24170220240349184 17/02/2024 lal ji 1740001022WL017274 lal ji 00415 SBIN0003710 800 800 Processed 12/04/2024 303128088 lalji STATE BANK OF INDIA(508548)
67 MANPUR MP-40-001-022-002/4
(BACHAHA) 		1740001022NRG24170220240349170 17/02/2024 KRESAR 1740001022WL017273 KRESAR 00415 SBIN0003710 2856 2856 Processed 12/04/2024 303128088 KRESAR STATE BANK OF INDIA(508548)
68 MANPUR MP-40-001-022-002/579
(BACHAHA) 		1740001022NRG24170220240349171 17/02/2024 SANTLAL 1740001022WL017273 SANTLAL 00415 SBIN0003710 2856 2856 Processed 12/04/2024 303128088 SANTLAL STATE BANK OF INDIA(508548)
69 MANPUR MP-40-001-022-002/643
(BACHAHA) 		1740001022NRG24170220240349185 17/02/2024 bablee 1740001022WL017274 bablee 00415 SBIN0003710 400 400 Processed 12/04/2024 303128088 bablee STATE BANK OF INDIA(508548)
70 MANPUR MP-40-001-023-001/423
(SALAIYA) 		1740001023NRG24160220240347924 17/02/2024 MADAN LAL 1740001023WL017243 MADAN LAL 00415 SBIN0003710 2200 2200 Processed 12/04/2024 303128088 MADANLAL STATE BANK OF INDIA(508548)
71 MANPUR MP-40-001-023-001/423
(SALAIYA) 		1740001023NRG24160220240347925 17/02/2024 MAMTA 1740001023WL017243 MAMTA 00415 SBIN0003710 2200 2200 Processed 12/04/2024 303128088 MAMTA STATE BANK OF INDIA(508548)
72 MANPUR MP-40-001-025-001/131-B
(PADWAR) 		1740001025NRG24170220240348040 17/02/2024 Saroj Sen 1740001025WL017249 Saroj Sen 00415 SBIN0003710 408 408 Processed 12/04/2024 303128088 SarojSen STATE BANK OF INDIA(508548)
73 MANPUR MP-40-001-025-001/154
(PADWAR) 		1740001025NRG24170220240348032 17/02/2024 Vishnu kachhi 1740001025WL017248 Vishnu kachhi 00415 SBIN0003710 1224 1224 Processed 12/04/2024 303128088 Vishnukachhi STATE BANK OF INDIA(508548)
74 MANPUR MP-40-001-025-001/163
(PADWAR) 		1740001025NRG24170220240348033 17/02/2024 Ganeshiya Kachhi 1740001025WL017248 Ganeshiya Kachhi 00415 SBIN0003710 1020 1020 Processed 12/04/2024 303128088 GaneshiyaKachhi STATE BANK OF INDIA(508548)
75 MANPUR MP-40-001-025-001/259-C
(PADWAR) 		1740001025NRG24170220240348042 17/02/2024 munna kol 1740001025WL017249 munna kol 00415 SBIN0003710 204 204 Processed 13/04/2024 303128088 munnakol INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANPUR MP-40-001-025-001/564-A
(PADWAR) 		1740001025NRG24170220240348044 17/02/2024 ramkali 1740001025WL017249 ramkali 00415 SBIN0003710 204 204 Processed 12/04/2024 303128088 ramkali STATE BANK OF INDIA(508548)
77 MANPUR MP-40-001-025-001/564-A
(PADWAR) 		1740001025NRG24170220240348045 17/02/2024 ramkali 1740001025WL017249 ramkali 00415 SBIN0003710 204 204 Processed 13/04/2024 303128088 ramkali AIRTEL PAYMENTS BANK LIMITED(990288)
78 MANPUR MP-40-001-025-001/659
(PADWAR) 		1740001025NRG24170220240348035 17/02/2024 RAMKHELAVAN 1740001025WL017248 RAMKHELAVAN 00415 SBIN0003710 1020 1020 Processed 12/04/2024 303128088 RAMKHELAVAN STATE BANK OF INDIA(508548)
79 MANPUR MP-40-001-025-001/681
(PADWAR) 		1740001025NRG24170220240348037 17/02/2024 kailash kushwaha 1740001025WL017248 kailash kushwaha 00415 SBIN0003710 1224 1224 Processed 12/04/2024 303128088 kailashkushwaha BANK OF BARODA(606985)
80 MANPUR MP-40-001-025-001/681
(PADWAR) 		1740001025NRG24170220240348036 17/02/2024 ramkali kushwaha 1740001025WL017248 ramkali kushwaha 00415 SBIN0003710 1224 1224 Processed 12/04/2024 303128088 ramkalikushwaha STATE BANK OF INDIA(508548)
81 MANPUR MP-40-001-025-001/727
(PADWAR) 		1740001025NRG24170220240348039 17/02/2024 Kishan Kol 1740001025WL017248 Kishan Kol 00415 SBIN0003710 204 204 Processed 12/04/2024 303128088 KishanKol STATE BANK OF INDIA(508548)
82 MANPUR MP-40-001-025-001/764
(PADWAR) 		1740001025NRG24170220240348047 17/02/2024 VATI 1740001025WL017249 VATI 00415 SBIN0003710 408 408 Rejected 12/04/2024 303128088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 MANPUR MP-40-001-035-001/114
(MAHROI) 		1740001035NRG24170220240348347 17/02/2024 bhaiyalal 1740001035WL017256 bhaiyalal 00415 SBIN0003710 663 663 Processed 12/04/2024 303128088 bhaiyalal STATE BANK OF INDIA(508548)
84 MANPUR MP-40-001-035-001/166
(MAHROI) 		1740001035NRG24170220240348348 17/02/2024 RAJKUMARI CHAUDHARI 1740001035WL017256 RAJKUMARI CHAUDHARI 00415 SBIN0003710 663 663 Processed 12/04/2024 303128088 RAJKUMARICHAUDHARI STATE BANK OF INDIA(508548)
85 MANPUR MP-40-001-035-001/169
(MAHROI) 		1740001035NRG24170220240348349 17/02/2024 savitri 1740001035WL017256 savitri 00415 SBIN0003710 663 663 Processed 12/04/2024 303128088 savitri STATE BANK OF INDIA(508548)
86 MANPUR MP-40-001-035-001/173
(MAHROI) 		1740001035NRG24170220240348350 17/02/2024 dulari 1740001035WL017256 dulari 00415 SBIN0003710 663 663 Processed 12/04/2024 303128088 dulari STATE BANK OF INDIA(508548)
87 MANPUR MP-40-001-035-001/198
(MAHROI) 		1740001035NRG24170220240348351 17/02/2024 Kedar 1740001035WL017256 Kedar 00415 SBIN0003710 663 663 Processed 13/04/2024 303128088 Kedar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
88 MANPUR MP-40-001-035-001/198
(MAHROI) 		1740001035NRG24170220240348352 17/02/2024 SIRA BAI VISHWAKARMA 1740001035WL017256 SIRA BAI VISHWAKARMA 00415 SBIN0003710 663 663 Processed 12/04/2024 303128088 SIRABAIVISHWAKARMA STATE BANK OF INDIA(508548)
89 MANPUR MP-40-001-035-001/218
(MAHROI) 		1740001035NRG24170220240348353 17/02/2024 Neeta Bai 1740001035WL017256 Neeta Bai 00415 SBIN0003710 663 663 Processed 12/04/2024 303128088 NeetaBai FINCARE SMALL FINANCE BANK LTD(608304)
90 MANPUR MP-40-001-035-001/222
(MAHROI) 		1740001035NRG24170220240348354 17/02/2024 Urmila 1740001035WL017256 Urmila 00415 SBIN0003710 663 663 Processed 12/04/2024 303128088 Urmila STATE BANK OF INDIA(508548)
91 MANPUR MP-40-001-035-001/223
(MAHROI) 		1740001035NRG24170220240348355 17/02/2024 Gendiyabai 1740001035WL017256 Gendiyabai 00415 SBIN0003710 442 442 Processed 12/04/2024 303128088 Gendiyabai STATE BANK OF INDIA(508548)
92 MANPUR MP-40-001-035-001/225
(MAHROI) 		1740001035NRG24170220240348356 17/02/2024 fulbai 1740001035WL017256 fulbai 00415 SBIN0003710 442 442 Processed 12/04/2024 303128088 fulbai STATE BANK OF INDIA(508548)
93 MANPUR MP-40-001-035-001/226
(MAHROI) 		1740001035NRG24170220240348357 17/02/2024 Meera Bai Chaudhari 1740001035WL017256 Meera Bai Chaudhari 00415 SBIN0003710 442 442 Processed 12/04/2024 303128088 MeeraBaiChaudhari STATE BANK OF INDIA(508548)
94 MANPUR MP-40-001-035-001/231
(MAHROI) 		1740001035NRG24170220240348358 17/02/2024 Bhaiyalal 1740001035WL017256 Bhaiyalal 00415 SBIN0003710 442 442 Processed 12/04/2024 303128088 Bhaiyalal STATE BANK OF INDIA(508548)
95 MANPUR MP-40-001-035-001/287
(MAHROI) 		1740001035NRG24170220240348359 17/02/2024 MAMTA VISHWAKARMA 1740001035WL017256 MAMTA VISHWAKARMA 00415 SBIN0003710 221 221 Processed 12/04/2024 303128088 MAMTAVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
96 MANPUR MP-40-001-035-001/297
(MAHROI) 		1740001035NRG24170220240348360 17/02/2024 Yuvraj yadav 1740001035WL017256 Yuvraj yadav 00415 SBIN0003710 221 221 Processed 12/04/2024 303128088 Yuvrajyadav NARMADA JHABUA GRAMIN BANK(508515)
97 MANPUR MP-40-001-035-001/326
(MAHROI) 		1740001035NRG24170220240348361 17/02/2024 dabarilal 1740001035WL017256 dabarilal 00415 SBIN0003710 442 442 Processed 12/04/2024 303128088 dabarilal STATE BANK OF INDIA(508548)
98 MANPUR MP-40-001-035-001/334
(MAHROI) 		1740001035NRG24170220240348363 17/02/2024 Gulli 1740001035WL017256 Gulli 00415 SBIN0003710 442 442 Processed 12/04/2024 303128088 Gulli STATE BANK OF INDIA(508548)
99 MANPUR MP-40-001-035-001/334
(MAHROI) 		1740001035NRG24170220240348362 17/02/2024 santosh 1740001035WL017256 santosh 00415 SBIN0003710 442 442 Processed 12/04/2024 303128088 santosh NARMADA JHABUA GRAMIN BANK(508515)
100 MANPUR MP-40-001-035-001/339
(MAHROI) 		1740001035NRG24170220240348364 17/02/2024 somkali 1740001035WL017256 somkali 00415 SBIN0003710 442 442 Processed 12/04/2024 303128088 somkali STATE BANK OF INDIA(508548)
101 MANPUR MP-40-001-035-001/344
(MAHROI) 		1740001035NRG24170220240348365 17/02/2024 kiran bai 1740001035WL017256 kiran bai 00415 SBIN0003710 663 663 Processed 12/04/2024 303128088 kiranbai STATE BANK OF INDIA(508548)
102 MANPUR MP-40-001-035-001/349
(MAHROI) 		1740001035NRG24170220240348366 17/02/2024 Sunita Bai Chaudhari 1740001035WL017256 Sunita Bai Chaudhari 00415 SBIN0003710 663 663 Processed 12/04/2024 303128088 SunitaBaiChaudhari STATE BANK OF INDIA(508548)
103 MANPUR MP-40-001-035-001/350
(MAHROI) 		1740001035NRG24170220240348367 17/02/2024 Muniya Bai Chaudhari 1740001035WL017256 Muniya Bai Chaudhari 00415 SBIN0003710 663 663 Processed 12/04/2024 303128088 MuniyaBaiChaudhari STATE BANK OF INDIA(508548)
104 MANPUR MP-40-001-035-001/351
(MAHROI) 		1740001035NRG24170220240348368 17/02/2024 Gendiya bai Chaudhari 1740001035WL017256 Gendiya bai Chaudhari 00415 SBIN0003710 663 663 Processed 12/04/2024 303128088 GendiyabaiChaudhari NARMADA JHABUA GRAMIN BANK(508515)
105 MANPUR MP-40-001-035-001/354
(MAHROI) 		1740001035NRG24170220240348369 17/02/2024 ujiyariya 1740001035WL017256 ujiyariya 00415 SBIN0003710 663 663 Processed 12/04/2024 303128088 ujiyariya STATE BANK OF INDIA(508548)
106 MANPUR MP-40-001-035-001/356
(MAHROI) 		1740001035NRG24170220240348371 17/02/2024 bihari 1740001035WL017256 bihari 00415 SBIN0003710 442 442 Processed 12/04/2024 303128088 bihari STATE BANK OF INDIA(508548)
107 MANPUR MP-40-001-035-001/356
(MAHROI) 		1740001035NRG24170220240348370 17/02/2024 sundi 1740001035WL017256 sundi 00415 SBIN0003710 663 663 Processed 12/04/2024 303128088 sundi STATE BANK OF INDIA(508548)
108 MANPUR MP-40-001-035-001/357
(MAHROI) 		1740001035NRG24170220240348372 17/02/2024 Anita Bai 1740001035WL017256 Anita Bai 00415 SBIN0003710 442 442 Processed 12/04/2024 303128088 AnitaBai STATE BANK OF INDIA(508548)
109 MANPUR MP-40-001-035-001/358
(MAHROI) 		1740001035NRG24170220240348373 17/02/2024 pappi bai 1740001035WL017256 pappi bai 00415 SBIN0003710 663 663 Processed 12/04/2024 303128088 pappibai STATE BANK OF INDIA(508548)
110 MANPUR MP-40-001-035-001/359
(MAHROI) 		1740001035NRG24170220240348374 17/02/2024 Sohan lal chaudhari 1740001035WL017256 Sohan lal chaudhari 00415 SBIN0003710 663 663 Processed 12/04/2024 303128088 Sohanlalchaudhari STATE BANK OF INDIA(508548)
111 MANPUR MP-40-001-035-001/360
(MAHROI) 		1740001035NRG24170220240348376 17/02/2024 Moliyabai 1740001035WL017256 Moliyabai 00415 SBIN0003710 442 442 Processed 12/04/2024 303128088 Moliyabai STATE BANK OF INDIA(508548)
112 MANPUR MP-40-001-035-001/360
(MAHROI) 		1740001035NRG24170220240348375 17/02/2024 vishnu prasd 1740001035WL017256 vishnu prasd 00415 SBIN0003710 663 663 Processed 12/04/2024 303128088 vishnuprasd STATE BANK OF INDIA(508548)
113 MANPUR MP-40-001-035-001/361
(MAHROI) 		1740001035NRG24170220240348377 17/02/2024 KAMLA PRASAD 1740001035WL017256 KAMLA PRASAD 00415 SBIN0003710 442 442 Processed 12/04/2024 303128088 KAMLAPRASAD STATE BANK OF INDIA(508548)
114 MANPUR MP-40-001-035-001/361
(MAHROI) 		1740001035NRG24170220240348378 17/02/2024 Satiya Bai 1740001035WL017256 Satiya Bai 00415 SBIN0003710 442 442 Processed 12/04/2024 303128088 SatiyaBai NARMADA JHABUA GRAMIN BANK(508515)
115 MANPUR MP-40-001-035-001/407
(MAHROI) 		1740001035NRG24170220240348380 17/02/2024 Asharani 1740001035WL017256 Asharani 00415 SBIN0003710 221 221 Processed 12/04/2024 303128088 Asharani NARMADA JHABUA GRAMIN BANK(508515)
116 MANPUR MP-40-001-035-001/439
(MAHROI) 		1740001035NRG24170220240348381 17/02/2024 kamai bai 1740001035WL017256 kamai bai 00415 SBIN0003710 442 442 Processed 12/04/2024 303128088 kamaibai FINCARE SMALL FINANCE BANK LTD(608304)
117 MANPUR MP-40-001-035-001/517
(MAHROI) 		1740001035NRG24170220240348384 17/02/2024 Santara bai chaudhari 1740001035WL017256 Santara bai chaudhari 00415 SBIN0003710 442 442 Processed 12/04/2024 303128088 Santarabaichaudhari NARMADA JHABUA GRAMIN BANK(508515)
118 MANPUR MP-40-001-035-001/519
(MAHROI) 		1740001035NRG24170220240348385 17/02/2024 Roshni Chaudhari 1740001035WL017256 Roshni Chaudhari 00415 SBIN0003710 663 663 Processed 12/04/2024 303128088 RoshniChaudhari STATE BANK OF INDIA(508548)
119 MANPUR MP-40-001-035-001/520
(MAHROI) 		1740001035NRG24170220240348386 17/02/2024 Sumitra Chaudhari 1740001035WL017256 Sumitra Chaudhari 00415 SBIN0003710 663 663 Processed 12/04/2024 303128088 SumitraChaudhari STATE BANK OF INDIA(508548)
120 MANPUR MP-40-001-035-001/703
(MAHROI) 		1740001035NRG24170220240348387 17/02/2024 guddi 1740001035WL017256 guddi 00415 SBIN0003710 663 663 Processed 12/04/2024 303128088 guddi STATE BANK OF INDIA(508548)
SubTotal 64837 64837
121 MANPUR MP-40-001-025-001/455-A
(PADWAR) 		1740001025NRG24170220240348034 17/02/2024 narayan kachhi 1740001025WL017248 narayan kachhi 00415 SBIN0005495 1224 1224 Processed 13/04/2024 303128088 narayankachhi INDIA POST PAYMENTS BANK LIMITED(508528)
122 MANPUR MP-40-001-035-001/444
(MAHROI) 		1740001035NRG24170220240348382 17/02/2024 Rambha Bai Chaudhari 1740001035WL017256 Rambha Bai Chaudhari 00415 SBIN0005495 442 442 Processed 12/04/2024 303128088 RambhaBaiChaudhari NARMADA JHABUA GRAMIN BANK(508515)
123 MANPUR MP-40-001-039-001/118
(BAMHANGAWAN) 		1740001039NRG24170220240349430 17/02/2024 phool bai 1740001039WL017280 phool bai 00415 SBIN0005495 1200 1200 Processed 12/04/2024 303128088 phoolbai FINCARE SMALL FINANCE BANK LTD(608304)
124 MANPUR MP-40-001-039-001/12
(BAMHANGAWAN) 		1740001039NRG24170220240349431 17/02/2024 KAMLESH 1740001039WL017280 KAMLESH 00415 SBIN0005495 1200 1200 Processed 12/04/2024 303128088 KAMLESH STATE BANK OF INDIA(508548)
125 MANPUR MP-40-001-039-001/12
(BAMHANGAWAN) 		1740001039NRG24170220240349432 17/02/2024 USHA 1740001039WL017280 USHA 00415 SBIN0005495 1200 1200 Processed 12/04/2024 303128088 USHA STATE BANK OF INDIA(508548)
126 MANPUR MP-40-001-039-001/128
(BAMHANGAWAN) 		1740001039NRG24170220240349433 17/02/2024 pyaraelal 1740001039WL017280 pyaraelal 00415 SBIN0005495 1000 1000 Processed 13/04/2024 303128088 pyaraelal INDIA POST PAYMENTS BANK LIMITED(508528)
127 MANPUR MP-40-001-039-001/141
(BAMHANGAWAN) 		1740001039NRG24170220240349097 17/02/2024 Binno 1740001039WL017268 Binno 00415 SBIN0005495 1200 1200 Processed 12/04/2024 303128088 Binno STATE BANK OF INDIA(508548)
128 MANPUR MP-40-001-039-001/141
(BAMHANGAWAN) 		1740001039NRG24170220240349098 17/02/2024 Vinnu Pandey 1740001039WL017268 Vinnu Pandey 00415 SBIN0005495 1000 1000 Processed 12/04/2024 303128088 VinnuPandey STATE BANK OF INDIA(508548)
129 MANPUR MP-40-001-039-001/153
(BAMHANGAWAN) 		1740001039NRG24170220240349434 17/02/2024 nohari 1740001039WL017280 nohari 00415 SBIN0005495 1400 1400 Processed 12/04/2024 303128088 nohari STATE BANK OF INDIA(508548)
130 MANPUR MP-40-001-039-001/158
(BAMHANGAWAN) 		1740001039NRG24170220240349435 17/02/2024 SYAMBAHADUR 1740001039WL017280 SYAMBAHADUR 00415 SBIN0005495 1400 1400 Processed 12/04/2024 303128088 SYAMBAHADUR STATE BANK OF INDIA(508548)
131 MANPUR MP-40-001-039-001/161-A
(BAMHANGAWAN) 		1740001039NRG24170220240349100 17/02/2024 Uttam Ram Kol 1740001039WL017268 Uttam Ram Kol 00415 SBIN0005495 1200 1200 Processed 12/04/2024 303128088 UttamRamKol STATE BANK OF INDIA(508548)
132 MANPUR MP-40-001-039-001/161-A
(BAMHANGAWAN) 		1740001039NRG24170220240349099 17/02/2024 Uttam Ram Kol 1740001039WL017268 Uttam Ram Kol 00415 SBIN0005495 1200 1200 Processed 12/04/2024 303128088 UttamRamKol STATE BANK OF INDIA(508548)
133 MANPUR MP-40-001-039-001/186
(BAMHANGAWAN) 		1740001039NRG24170220240349436 17/02/2024 suresh 1740001039WL017280 suresh 00415 SBIN0005495 1000 1000 Processed 12/04/2024 303128088 suresh STATE BANK OF INDIA(508548)
134 MANPUR MP-40-001-039-001/202
(BAMHANGAWAN) 		1740001039NRG24170220240349438 17/02/2024 kapsi 1740001039WL017280 kapsi 00415 SBIN0005495 1200 1200 Processed 12/04/2024 303128088 kapsi STATE BANK OF INDIA(508548)
135 MANPUR MP-40-001-039-001/219
(BAMHANGAWAN) 		1740001039NRG24170220240349101 17/02/2024 ramnath 1740001039WL017268 ramnath 00415 SBIN0005495 1200 1200 Processed 13/04/2024 303128088 ramnath AIRTEL PAYMENTS BANK LIMITED(990288)
136 MANPUR MP-40-001-039-001/228
(BAMHANGAWAN) 		1740001039NRG24170220240349439 17/02/2024 magghu 1740001039WL017280 magghu 00415 SBIN0005495 1400 1400 Processed 12/04/2024 303128088 magghu CENTRAL BANK OF INDIA(607115)
137 MANPUR MP-40-001-039-001/239
(BAMHANGAWAN) 		1740001039NRG24170220240349441 17/02/2024 dadviya 1740001039WL017280 dadviya 00415 SBIN0005495 1200 1200 Processed 12/04/2024 303128088 dadviya STATE BANK OF INDIA(508548)
138 MANPUR MP-40-001-039-001/242
(BAMHANGAWAN) 		1740001039NRG24170220240349442 17/02/2024 golki 1740001039WL017280 golki 00415 SBIN0005495 1200 1200 Processed 12/04/2024 303128088 golki STATE BANK OF INDIA(508548)
139 MANPUR MP-40-001-039-001/259
(BAMHANGAWAN) 		1740001039NRG24170220240349444 17/02/2024 bhori 1740001039WL017280 bhori 00415 SBIN0005495 1400 1400 Processed 12/04/2024 303128088 bhori PUNJAB NATIONAL BANK(508568)
140 MANPUR MP-40-001-039-001/294
(BAMHANGAWAN) 		1740001039NRG24170220240349445 17/02/2024 sobha 1740001039WL017280 sobha 00415 SBIN0005495 1200 1200 Processed 12/04/2024 303128088 sobha STATE BANK OF INDIA(508548)
141 MANPUR MP-40-001-039-001/295
(BAMHANGAWAN) 		1740001039NRG24170220240349446 17/02/2024 ramnaresh 1740001039WL017280 ramnaresh 00415 SBIN0005495 1200 1200 Processed 12/04/2024 303128088 ramnaresh STATE BANK OF INDIA(508548)
142 MANPUR MP-40-001-039-001/317
(BAMHANGAWAN) 		1740001039NRG24170220240349105 17/02/2024 jhallu 1740001039WL017268 jhallu 00415 SBIN0005495 1200 1200 Processed 12/04/2024 303128088 jhallu STATE BANK OF INDIA(508548)
143 MANPUR MP-40-001-039-001/317
(BAMHANGAWAN) 		1740001039NRG24170220240349104 17/02/2024 kalli 1740001039WL017268 kalli 00415 SBIN0005495 1200 1200 Processed 12/04/2024 303128088 kalli STATE BANK OF INDIA(508548)
144 MANPUR MP-40-001-039-001/323
(BAMHANGAWAN) 		1740001039NRG24170220240349107 17/02/2024 dropti 1740001039WL017268 dropti 00415 SBIN0005495 1200 1200 Processed 12/04/2024 303128088 dropti STATE BANK OF INDIA(508548)
145 MANPUR MP-40-001-039-001/323
(BAMHANGAWAN) 		1740001039NRG24170220240349106 17/02/2024 ramnaresh 1740001039WL017268 ramnaresh 00415 SBIN0005495 1200 1200 Processed 12/04/2024 303128088 ramnaresh STATE BANK OF INDIA(508548)
146 MANPUR MP-40-001-039-001/325
(BAMHANGAWAN) 		1740001039NRG24170220240349449 17/02/2024 sudarshan 1740001039WL017280 sudarshan 00415 SBIN0005495 1400 1400 Processed 12/04/2024 303128088 sudarshan CENTRAL BANK OF INDIA(607115)
147 MANPUR MP-40-001-039-001/362
(BAMHANGAWAN) 		1740001039NRG24170220240349450 17/02/2024 indi 1740001039WL017280 indi 00415 SBIN0005495 1200 1200 Processed 12/04/2024 303128088 indi STATE BANK OF INDIA(508548)
148 MANPUR MP-40-001-039-001/365
(BAMHANGAWAN) 		1740001039NRG24170220240349451 17/02/2024 mahendra 1740001039WL017280 mahendra 00415 SBIN0005495 1400 1400 Processed 12/04/2024 303128088 mahendra STATE BANK OF INDIA(508548)
149 MANPUR MP-40-001-039-001/367
(BAMHANGAWAN) 		1740001039NRG24170220240349452 17/02/2024 raju 1740001039WL017280 raju 00415 SBIN0005495 1200 1200 Processed 12/04/2024 303128088 raju NARMADA JHABUA GRAMIN BANK(508515)
150 MANPUR MP-40-001-039-001/396
(BAMHANGAWAN) 		1740001039NRG24170220240349454 17/02/2024 rajkumari 1740001039WL017280 rajkumari 00415 SBIN0005495 1000 1000 Processed 12/04/2024 303128088 rajkumari FINCARE SMALL FINANCE BANK LTD(608304)
151 MANPUR MP-40-001-039-001/396
(BAMHANGAWAN) 		1740001039NRG24170220240349453 17/02/2024 vijay 1740001039WL017280 vijay 00415 SBIN0005495 600 600 Processed 13/04/2024 303128088 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
152 MANPUR MP-40-001-039-001/397
(BAMHANGAWAN) 		1740001039NRG24170220240349455 17/02/2024 siya bai 1740001039WL017280 siya bai 00415 SBIN0005495 1400 1400 Processed 12/04/2024 303128088 siyabai STATE BANK OF INDIA(508548)
153 MANPUR MP-40-001-039-001/397-B
(BAMHANGAWAN) 		1740001039NRG24170220240349456 17/02/2024 Sakhendra Singh Gond 1740001039WL017280 Sakhendra Singh Gond 00415 SBIN0005495 1200 1200 Processed 12/04/2024 303128088 SakhendraSinghGond STATE BANK OF INDIA(508548)
154 MANPUR MP-40-001-039-001/397-D
(BAMHANGAWAN) 		1740001039NRG24170220240349457 17/02/2024 JayBhan Gond 1740001039WL017280 JayBhan Gond 00415 SBIN0005495 1200 1200 Processed 12/04/2024 303128088 JayBhanGond STATE BANK OF INDIA(508548)
155 MANPUR MP-40-001-039-001/397-D
(BAMHANGAWAN) 		1740001039NRG24170220240349458 17/02/2024 Jaybhan Gons 1740001039WL017280 Jaybhan Gons 00415 SBIN0005495 1200 1200 Processed 12/04/2024 303128088 JaybhanGons STATE BANK OF INDIA(508548)
156 MANPUR MP-40-001-039-001/398
(BAMHANGAWAN) 		1740001039NRG24170220240349459 17/02/2024 lallu 1740001039WL017280 lallu 00415 SBIN0005495 1200 1200 Processed 12/04/2024 303128088 lallu STATE BANK OF INDIA(508548)
157 MANPUR MP-40-001-039-001/399-A
(BAMHANGAWAN) 		1740001039NRG24170220240349460 17/02/2024 Manisha singh 1740001039WL017280 Manisha singh 00415 SBIN0005495 1200 1200 Processed 12/04/2024 303128088 Manishasingh STATE BANK OF INDIA(508548)
158 MANPUR MP-40-001-039-001/428
(BAMHANGAWAN) 		1740001039NRG24170220240349462 17/02/2024 rajkumari 1740001039WL017280 rajkumari 00415 SBIN0005495 1200 1200 Processed 12/04/2024 303128088 rajkumari STATE BANK OF INDIA(508548)
159 MANPUR MP-40-001-039-001/438
(BAMHANGAWAN) 		1740001039NRG24170220240349463 17/02/2024 suresh 1740001039WL017280 suresh 00415 SBIN0005495 1400 1400 Processed 12/04/2024 303128088 suresh STATE BANK OF INDIA(508548)
160 MANPUR MP-40-001-039-001/438
(BAMHANGAWAN) 		1740001039NRG24170220240349464 17/02/2024 sushma 1740001039WL017280 sushma 00415 SBIN0005495 1400 1400 Processed 12/04/2024 303128088 sushma STATE BANK OF INDIA(508548)
161 MANPUR MP-40-001-039-001/452
(BAMHANGAWAN) 		1740001039NRG24170220240349465 17/02/2024 MUNNI 1740001039WL017280 MUNNI 00415 SBIN0005495 1400 1400 Processed 12/04/2024 303128088 MUNNI STATE BANK OF INDIA(508548)
162 MANPUR MP-40-001-039-001/453
(BAMHANGAWAN) 		1740001039NRG24170220240349466 17/02/2024 betailal 1740001039WL017280 betailal 00415 SBIN0005495 1200 1200 Processed 12/04/2024 303128088 betailal STATE BANK OF INDIA(508548)
163 MANPUR MP-40-001-039-001/453
(BAMHANGAWAN) 		1740001039NRG24170220240349467 17/02/2024 gita 1740001039WL017280 gita 00415 SBIN0005495 1200 1200 Processed 12/04/2024 303128088 gita STATE BANK OF INDIA(508548)
164 MANPUR MP-40-001-039-001/464
(BAMHANGAWAN) 		1740001039NRG24170220240349469 17/02/2024 jaymanti 1740001039WL017280 jaymanti 00415 SBIN0005495 1400 1400 Processed 12/04/2024 303128088 jaymanti STATE BANK OF INDIA(508548)
165 MANPUR MP-40-001-039-001/464
(BAMHANGAWAN) 		1740001039NRG24170220240349468 17/02/2024 rajjan 1740001039WL017280 rajjan 00415 SBIN0005495 1400 1400 Processed 12/04/2024 303128088 rajjan STATE BANK OF INDIA(508548)
166 MANPUR MP-40-001-039-001/475
(BAMHANGAWAN) 		1740001039NRG24170220240349470 17/02/2024 babli 1740001039WL017280 babli 00415 SBIN0005495 1200 1200 Processed 12/04/2024 303128088 babli STATE BANK OF INDIA(508548)
167 MANPUR MP-40-001-039-001/476
(BAMHANGAWAN) 		1740001039NRG24170220240349471 17/02/2024 daduram 1740001039WL017280 daduram 00415 SBIN0005495 1200 1200 Processed 12/04/2024 303128088 daduram STATE BANK OF INDIA(508548)
168 MANPUR MP-40-001-039-001/478
(BAMHANGAWAN) 		1740001039NRG24170220240349472 17/02/2024 sila 1740001039WL017280 sila 00415 SBIN0005495 1400 1400 Processed 12/04/2024 303128088 sila STATE BANK OF INDIA(508548)
169 MANPUR MP-40-001-039-001/502
(BAMHANGAWAN) 		1740001039NRG24170220240349473 17/02/2024 tulsa 1740001039WL017280 tulsa 00415 SBIN0005495 1400 1400 Processed 12/04/2024 303128088 tulsa STATE BANK OF INDIA(508548)
170 MANPUR MP-40-001-039-001/504-B
(BAMHANGAWAN) 		1740001039NRG24170220240349474 17/02/2024 rajbhan 1740001039WL017280 rajbhan 00415 SBIN0005495 1400 1400 Processed 12/04/2024 303128088 rajbhan STATE BANK OF INDIA(508548)
171 MANPUR MP-40-001-039-001/51
(BAMHANGAWAN) 		1740001039NRG24170220240349475 17/02/2024 parmanand 1740001039WL017280 parmanand 00415 SBIN0005495 1200 1200 Processed 12/04/2024 303128088 parmanand STATE BANK OF INDIA(508548)
172 MANPUR MP-40-001-039-001/53
(BAMHANGAWAN) 		1740001039NRG24170220240349108 17/02/2024 bhori 1740001039WL017268 bhori 00415 SBIN0005495 1200 1200 Processed 12/04/2024 303128088 bhori STATE BANK OF INDIA(508548)
173 MANPUR MP-40-001-039-001/569
(BAMHANGAWAN) 		1740001039NRG24170220240349476 17/02/2024 lavkesh 1740001039WL017280 lavkesh 00415 SBIN0005495 1400 1400 Processed 12/04/2024 303128088 lavkesh STATE BANK OF INDIA(508548)
174 MANPUR MP-40-001-039-001/569
(BAMHANGAWAN) 		1740001039NRG24170220240349477 17/02/2024 rekha 1740001039WL017280 rekha 00415 SBIN0005495 1400 1400 Processed 12/04/2024 303128088 rekha STATE BANK OF INDIA(508548)
175 MANPUR MP-40-001-039-001/570
(BAMHANGAWAN) 		1740001039NRG24170220240349478 17/02/2024 lalita 1740001039WL017280 lalita 00415 SBIN0005495 1400 1400 Processed 13/04/2024 303128088 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
176 MANPUR MP-40-001-039-001/608
(BAMHANGAWAN) 		1740001039NRG24170220240349109 17/02/2024 prmbai 1740001039WL017268 prmbai 00415 SBIN0005495 1200 1200 Processed 12/04/2024 303128088 prmbai STATE BANK OF INDIA(508548)
177 MANPUR MP-40-001-039-001/61
(BAMHANGAWAN) 		1740001039NRG24170220240349479 17/02/2024 mohaniya 1740001039WL017280 mohaniya 00415 SBIN0005495 1400 1400 Processed 12/04/2024 303128088 mohaniya STATE BANK OF INDIA(508548)
178 MANPUR MP-40-001-039-001/612
(BAMHANGAWAN) 		1740001039NRG24170220240349110 17/02/2024 pramila 1740001039WL017268 pramila 00415 SBIN0005495 1200 1200 Processed 12/04/2024 303128088 pramila CENTRAL BANK OF INDIA(607115)
179 MANPUR MP-40-001-039-001/615
(BAMHANGAWAN) 		1740001039NRG24170220240349480 17/02/2024 keshkali 1740001039WL017280 keshkali 00415 SBIN0005495 1400 1400 Processed 12/04/2024 303128088 keshkali STATE BANK OF INDIA(508548)
180 MANPUR MP-40-001-039-001/622
(BAMHANGAWAN) 		1740001039NRG24170220240349481 17/02/2024 vimla 1740001039WL017280 vimla 00415 SBIN0005495 1200 1200 Processed 12/04/2024 303128088 vimla STATE BANK OF INDIA(508548)
181 MANPUR MP-40-001-039-001/626
(BAMHANGAWAN) 		1740001039NRG24170220240349482 17/02/2024 Aasha yadav 1740001039WL017280 Aasha yadav 00415 SBIN0005495 1400 1400 Processed 12/04/2024 303128088 Aashayadav STATE BANK OF INDIA(508548)
182 MANPUR MP-40-001-039-001/669-A
(BAMHANGAWAN) 		1740001039NRG24170220240349483 17/02/2024 kuti 1740001039WL017280 kuti 00415 SBIN0005495 1200 1200 Processed 13/04/2024 303128088 kuti JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
183 MANPUR MP-40-001-039-001/9
(BAMHANGAWAN) 		1740001039NRG24170220240349112 17/02/2024 SUNDARLAL 1740001039WL017268 SUNDARLAL 00415 SBIN0005495 1200 1200 Processed 12/04/2024 303128088 SUNDARLAL FINCARE SMALL FINANCE BANK LTD(608304)
184 MANPUR MP-40-001-039-001/9
(BAMHANGAWAN) 		1740001039NRG24170220240349111 17/02/2024 SUNDERLAL 1740001039WL017268 SUNDERLAL 00415 SBIN0005495 1200 1200 Processed 13/04/2024 303128088 SUNDERLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
185 MANPUR MP-40-001-039-001/95-A
(BAMHANGAWAN) 		1740001039NRG24170220240349485 17/02/2024 pooja 1740001039WL017280 pooja 00415 SBIN0005495 1200 1200 Processed 12/04/2024 303128088 pooja STATE BANK OF INDIA(508548)
186 MANPUR MP-40-001-041-001/10
(GURWAHI) 		1740001041NRG24160220240347751 17/02/2024 puniya bai baiga 1740001041WL017235 puniya bai baiga 00415 SBIN0005495 2640 2640 Processed 12/04/2024 303128088 puniyabaibaiga STATE BANK OF INDIA(508548)
187 MANPUR MP-40-001-041-001/108
(GURWAHI) 		1740001041NRG24160220240347739 17/02/2024 munni bai baiga 1740001041WL017233 munni bai baiga 00415 SBIN0005495 2640 2640 Processed 12/04/2024 303128088 munnibaibaiga STATE BANK OF INDIA(508548)
188 MANPUR MP-40-001-041-001/149-A
(GURWAHI) 		1740001041NRG24160220240347744 17/02/2024 Ravi kumar Baiga 1740001041WL017234 Ravi kumar Baiga 00415 SBIN0005495 2640 2640 Processed 12/04/2024 303128088 RavikumarBaiga STATE BANK OF INDIA(508548)
189 MANPUR MP-40-001-041-001/19
(GURWAHI) 		1740001041NRG24160220240347740 17/02/2024 ranswarath baiga 1740001041WL017233 ranswarath baiga 00415 SBIN0005495 2640 2640 Processed 12/04/2024 303128088 ranswarathbaiga STATE BANK OF INDIA(508548)
190 MANPUR MP-40-001-041-001/42
(GURWAHI) 		1740001041NRG24160220240347752 17/02/2024 ganesiya bai baiga 1740001041WL017235 ganesiya bai baiga 00415 SBIN0005495 2640 2640 Processed 12/04/2024 303128088 ganesiyabaibaiga NARMADA JHABUA GRAMIN BANK(508515)
191 MANPUR MP-40-001-041-001/429
(GURWAHI) 		1740001041NRG24160220240347757 17/02/2024 rajkumari baiga 1740001041WL017236 rajkumari baiga 00415 SBIN0005495 2640 2640 Processed 12/04/2024 303128088 rajkumaribaiga STATE BANK OF INDIA(508548)
192 MANPUR MP-40-001-041-001/44
(GURWAHI) 		1740001041NRG24160220240347741 17/02/2024 ramsakha baiga 1740001041WL017233 ramsakha baiga 00415 SBIN0005495 2640 2640 Processed 12/04/2024 303128088 ramsakhabaiga STATE BANK OF INDIA(508548)
193 MANPUR MP-40-001-041-001/472
(GURWAHI) 		1740001041NRG24160220240347742 17/02/2024 shyamkali baiga 1740001041WL017233 shyamkali baiga 00415 SBIN0005495 2640 2640 Processed 12/04/2024 303128088 shyamkalibaiga STATE BANK OF INDIA(508548)
194 MANPUR MP-40-001-041-001/75-A
(GURWAHI) 		1740001041NRG24160220240347743 17/02/2024 Dhaniya Baiga 1740001041WL017233 Dhaniya Baiga 00415 SBIN0005495 1100 1100 Processed 12/04/2024 303128088 DhaniyaBaiga STATE BANK OF INDIA(508548)
195 MANPUR MP-40-001-041-002/171
(GURWAHI) 		1740001041NRG24160220240347753 17/02/2024 nemmu baiga 1740001041WL017235 nemmu baiga 00415 SBIN0005495 2640 2640 Processed 12/04/2024 303128088 nemmubaiga STATE BANK OF INDIA(508548)
196 MANPUR MP-40-001-041-003/357
(GURWAHI) 		1740001041NRG24160220240347756 17/02/2024 Ramkali 1740001041WL017235 Ramkali 00415 SBIN0005495 2640 2640 Processed 12/04/2024 303128088 Ramkali STATE BANK OF INDIA(508548)
197 MANPUR MP-40-001-041-003/357
(GURWAHI) 		1740001041NRG24160220240347755 17/02/2024 sohan 1740001041WL017235 sohan 00415 SBIN0005495 2640 2640 Processed 12/04/2024 303128088 sohan STATE BANK OF INDIA(508548)
198 MANPUR MP-40-001-041-003/361
(GURWAHI) 		1740001041NRG24160220240347746 17/02/2024 kausilya 1740001041WL017234 kausilya 00415 SBIN0005495 2640 2640 Processed 12/04/2024 303128088 kausilya STATE BANK OF INDIA(508548)
199 MANPUR MP-40-001-041-003/361
(GURWAHI) 		1740001041NRG24160220240347745 17/02/2024 ramdash baiga 1740001041WL017234 ramdash baiga 00415 SBIN0005495 2640 2640 Processed 12/04/2024 303128088 ramdashbaiga NARMADA JHABUA GRAMIN BANK(508515)
200 MANPUR MP-40-001-041-003/383
(GURWAHI) 		1740001041NRG24160220240347747 17/02/2024 foolmati 1740001041WL017234 foolmati 00415 SBIN0005495 2640 2640 Processed 12/04/2024 303128088 foolmati STATE BANK OF INDIA(508548)
201 MANPUR MP-40-001-041-003/383-B
(GURWAHI) 		1740001041NRG24160220240347749 17/02/2024 Shimla Baiga 1740001041WL017234 Shimla Baiga 00415 SBIN0005495 2640 2640 Processed 12/04/2024 303128088 ShimlaBaiga STATE BANK OF INDIA(508548)
202 MANPUR MP-40-001-041-003/383-B
(GURWAHI) 		1740001041NRG24160220240347748 17/02/2024 Suresh Baiga 1740001041WL017234 Suresh Baiga 00415 SBIN0005495 2640 2640 Processed 12/04/2024 303128088 SureshBaiga STATE BANK OF INDIA(508548)
203 MANPUR MP-40-001-041-003/418
(GURWAHI) 		1740001041NRG24160220240347750 17/02/2024 kunta 1740001041WL017234 kunta 00415 SBIN0005495 2640 2640 Processed 12/04/2024 303128088 kunta STATE BANK OF INDIA(508548)
204 MANPUR MP-40-001-056-001/1099
(BIJAURI) 		1740001056NRG24170220240349125 17/02/2024 Neha Chaudhari 1740001056WL017270 Neha Chaudhari 00415 SBIN0005495 2448 2448 Processed 12/04/2024 303128088 NehaChaudhari STATE BANK OF INDIA(508548)
205 MANPUR MP-40-001-056-001/1123
(BIJAURI) 		1740001056NRG24170220240349114 17/02/2024 Chandrakali Singh 1740001056WL017269 Chandrakali Singh 00415 SBIN0005495 2652 2652 Processed 12/04/2024 303128088 ChandrakaliSingh STATE BANK OF INDIA(508548)
206 MANPUR MP-40-001-056-001/1123
(BIJAURI) 		1740001056NRG24170220240349113 17/02/2024 Ramlallu Singh 1740001056WL017269 Ramlallu Singh 00415 SBIN0005495 2652 2652 Processed 13/04/2024 303128088 RamlalluSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
207 MANPUR MP-40-001-056-001/1124
(BIJAURI) 		1740001056NRG24170220240349116 17/02/2024 Kamlesh Singh 1740001056WL017269 Kamlesh Singh 00415 SBIN0005495 2652 2652 Processed 12/04/2024 303128088 KamleshSingh STATE BANK OF INDIA(508548)
208 MANPUR MP-40-001-056-001/1124
(BIJAURI) 		1740001056NRG24170220240349115 17/02/2024 Sanjay Singh 1740001056WL017269 Sanjay Singh 00415 SBIN0005495 2652 2652 Processed 12/04/2024 303128088 SanjaySingh NARMADA JHABUA GRAMIN BANK(508515)
209 MANPUR MP-40-001-056-001/116
(BIJAURI) 		1740001056NRG24170220240349117 17/02/2024 Keshav Singh 1740001056WL017269 Keshav Singh 00415 SBIN0005495 2652 2652 Processed 12/04/2024 303128088 KeshavSingh STATE BANK OF INDIA(508548)
210 MANPUR MP-40-001-056-001/1184
(BIJAURI) 		1740001056NRG24170220240349119 17/02/2024 Meena Gupta 1740001056WL017269 Meena Gupta 00415 SBIN0005495 2652 2652 Processed 12/04/2024 303128088 MeenaGupta STATE BANK OF INDIA(508548)
211 MANPUR MP-40-001-056-001/1188
(BIJAURI) 		1740001056NRG24170220240349127 17/02/2024 Gayatri Chaudhari 1740001056WL017270 Gayatri Chaudhari 00415 SBIN0005495 2448 2448 Processed 12/04/2024 303128088 GayatriChaudhari STATE BANK OF INDIA(508548)
212 MANPUR MP-40-001-056-001/1188
(BIJAURI) 		1740001056NRG24170220240349126 17/02/2024 Reva Chaudhari 1740001056WL017270 Reva Chaudhari 00415 SBIN0005495 2448 2448 Processed 12/04/2024 303128088 RevaChaudhari NARMADA JHABUA GRAMIN BANK(508515)
213 MANPUR MP-40-001-056-001/1201
(BIJAURI) 		1740001056NRG24170220240349120 17/02/2024 Sunita Sahu 1740001056WL017269 Sunita Sahu 00415 SBIN0005495 2652 2652 Processed 12/04/2024 303128088 SunitaSahu STATE BANK OF INDIA(508548)
214 MANPUR MP-40-001-056-001/1213
(BIJAURI) 		1740001056NRG24170220240349160 17/02/2024 Khemchand Chaudhari 1740001056WL017272 Khemchand Chaudhari 00415 SBIN0005495 1020 1020 Processed 12/04/2024 303128088 KhemchandChaudhari STATE BANK OF INDIA(508548)
215 MANPUR MP-40-001-056-001/155
(BIJAURI) 		1740001056NRG24170220240349161 17/02/2024 Munni Baiga 1740001056WL017272 Munni Baiga 00415 SBIN0005495 612 612 Processed 12/04/2024 303128088 MunniBaiga STATE BANK OF INDIA(508548)
216 MANPUR MP-40-001-056-001/193
(BIJAURI) 		1740001056NRG24170220240349128 17/02/2024 Komal Prajapati 1740001056WL017270 Komal Prajapati 00415 SBIN0005495 1224 1224 Processed 12/04/2024 303128088 KomalPrajapati STATE BANK OF INDIA(508548)
217 MANPUR MP-40-001-056-001/2-A
(BIJAURI) 		1740001056NRG24170220240349162 17/02/2024 Dinesh Kumar Baiga 1740001056WL017272 Dinesh Kumar Baiga 00415 SBIN0005495 1020 1020 Processed 12/04/2024 303128088 DineshKumarBaiga STATE BANK OF INDIA(508548)
218 MANPUR MP-40-001-056-001/248
(BIJAURI) 		1740001056NRG24170220240349129 17/02/2024 Bihari Chaudhari 1740001056WL017270 Bihari Chaudhari 00415 SBIN0005495 2448 2448 Processed 12/04/2024 303128088 BihariChaudhari STATE BANK OF INDIA(508548)
219 MANPUR MP-40-001-056-001/248
(BIJAURI) 		1740001056NRG24170220240349130 17/02/2024 Savita Chaudhari 1740001056WL017270 Savita Chaudhari 00415 SBIN0005495 2040 2040 Processed 12/04/2024 303128088 SavitaChaudhari STATE BANK OF INDIA(508548)
220 MANPUR MP-40-001-056-001/294
(BIJAURI) 		1740001056NRG24170220240349131 17/02/2024 Laxmi Chaudhari 1740001056WL017270 Laxmi Chaudhari 00415 SBIN0005495 2448 2448 Processed 12/04/2024 303128088 LaxmiChaudhari STATE BANK OF INDIA(508548)
221 MANPUR MP-40-001-056-001/307
(BIJAURI) 		1740001056NRG24170220240349133 17/02/2024 Budhiya Chadhari 1740001056WL017270 Budhiya Chadhari 00415 SBIN0005495 2448 2448 Processed 12/04/2024 303128088 BudhiyaChadhari STATE BANK OF INDIA(508548)
222 MANPUR MP-40-001-056-001/307
(BIJAURI) 		1740001056NRG24170220240349132 17/02/2024 Gore Lal Chaudhari 1740001056WL017270 Gore Lal Chaudhari 00415 SBIN0005495 2448 2448 Processed 12/04/2024 303128088 GoreLalChaudhari STATE BANK OF INDIA(508548)
223 MANPUR MP-40-001-056-001/308
(BIJAURI) 		1740001056NRG24170220240349134 17/02/2024 Pushpa Chaudhari 1740001056WL017270 Pushpa Chaudhari 00415 SBIN0005495 2448 2448 Processed 12/04/2024 303128088 PushpaChaudhari STATE BANK OF INDIA(508548)
224 MANPUR MP-40-001-056-001/314
(BIJAURI) 		1740001056NRG24170220240349163 17/02/2024 Usa Nai 1740001056WL017272 Usa Nai 00415 SBIN0005495 612 612 Processed 12/04/2024 303128088 UsaNai STATE BANK OF INDIA(508548)
225 MANPUR MP-40-001-056-001/319
(BIJAURI) 		1740001056NRG24170220240349164 17/02/2024 Bai Baiga 1740001056WL017272 Bai Baiga 00415 SBIN0005495 1020 1020 Processed 12/04/2024 303128088 BaiBaiga STATE BANK OF INDIA(508548)
226 MANPUR MP-40-001-056-001/339
(BIJAURI) 		1740001056NRG24170220240349121 17/02/2024 Maya Bai Gupta 1740001056WL017269 Maya Bai Gupta 00415 SBIN0005495 2652 2652 Processed 12/04/2024 303128088 MayaBaiGupta STATE BANK OF INDIA(508548)
227 MANPUR MP-40-001-056-001/361
(BIJAURI) 		1740001056NRG24170220240349165 17/02/2024 Kemli Yadav 1740001056WL017272 Kemli Yadav 00415 SBIN0005495 1020 1020 Processed 12/04/2024 303128088 KemliYadav STATE BANK OF INDIA(508548)
228 MANPUR MP-40-001-056-001/371
(BIJAURI) 		1740001056NRG24170220240349122 17/02/2024 Kuber Singh 1740001056WL017269 Kuber Singh 00415 SBIN0005495 2652 2652 Processed 12/04/2024 303128088 KuberSingh STATE BANK OF INDIA(508548)
229 MANPUR MP-40-001-056-001/371
(BIJAURI) 		1740001056NRG24170220240349123 17/02/2024 Mamta Singh 1740001056WL017269 Mamta Singh 00415 SBIN0005495 2652 2652 Processed 12/04/2024 303128088 MamtaSingh STATE BANK OF INDIA(508548)
230 MANPUR MP-40-001-056-001/4
(BIJAURI) 		1740001056NRG24170220240349124 17/02/2024 Parmeswar Singh 1740001056WL017269 Parmeswar Singh 00415 SBIN0005495 2652 2652 Processed 13/04/2024 303128088 ParmeswarSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
231 MANPUR MP-40-001-056-001/439
(BIJAURI) 		1740001056NRG24170220240349166 17/02/2024 meera Baiga 1740001056WL017272 meera Baiga 00415 SBIN0005495 204 204 Processed 12/04/2024 303128088 meeraBaiga STATE BANK OF INDIA(508548)
232 MANPUR MP-40-001-056-001/580
(BIJAURI) 		1740001056NRG24170220240349167 17/02/2024 Nanda Baiga 1740001056WL017272 Nanda Baiga 00415 SBIN0005495 816 816 Processed 12/04/2024 303128088 NandaBaiga STATE BANK OF INDIA(508548)
233 MANPUR MP-40-001-056-001/64
(BIJAURI) 		1740001056NRG24170220240349168 17/02/2024 Vimal Chaudhari 1740001056WL017272 Vimal Chaudhari 00415 SBIN0005495 1020 1020 Processed 12/04/2024 303128088 VimalChaudhari STATE BANK OF INDIA(508548)
234 MANPUR MP-40-001-056-001/67
(BIJAURI) 		1740001056NRG24170220240349169 17/02/2024 Jagdeesh Chaudhari 1740001056WL017272 Jagdeesh Chaudhari 00415 SBIN0005495 1020 1020 Processed 13/04/2024 303128088 JagdeeshChaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
235 MANPUR MP-40-001-065-001/144
(KARAUNDITOLA) 		1740001065NRG24160220240347918 17/02/2024 MEENA 1740001065WL017242 MEENA 00415 SBIN0005495 2004 2004 Processed 12/04/2024 303128088 MEENA STATE BANK OF INDIA(508548)
236 MANPUR MP-40-001-065-001/145
(KARAUNDITOLA) 		1740001065NRG24160220240347919 17/02/2024 NISHA kushwaha 1740001065WL017242 NISHA kushwaha 00415 SBIN0005495 2004 2004 Processed 12/04/2024 303128088 NISHAkushwaha STATE BANK OF INDIA(508548)
237 MANPUR MP-40-001-065-001/549
(KARAUNDITOLA) 		1740001065NRG24160220240347920 17/02/2024 ravi kushwaha 1740001065WL017242 ravi kushwaha 00415 SBIN0005495 2004 2004 Processed 13/04/2024 303128088 ravikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
238 MANPUR MP-40-001-065-001/582
(KARAUNDITOLA) 		1740001065NRG24160220240347908 17/02/2024 Asha Singh 1740001065WL017240 Asha Singh 00415 SBIN0005495 2004 2004 Processed 12/04/2024 303128088 AshaSingh STATE BANK OF INDIA(508548)
239 MANPUR MP-40-001-065-001/61
(KARAUNDITOLA) 		1740001065NRG24160220240347910 17/02/2024 JAI MANTREE SINGH 1740001065WL017240 JAI MANTREE SINGH 00415 SBIN0005495 2004 2004 Processed 12/04/2024 303128088 JAIMANTREESINGH NARMADA JHABUA GRAMIN BANK(508515)
240 MANPUR MP-40-001-065-001/61
(KARAUNDITOLA) 		1740001065NRG24160220240347909 17/02/2024 mhipal singh 1740001065WL017240 mhipal singh 00415 SBIN0005495 2004 2004 Processed 12/04/2024 303128088 mhipalsingh NARMADA JHABUA GRAMIN BANK(508515)
241 MANPUR MP-40-001-065-002/420
(KARAUNDITOLA) 		1740001065NRG24160220240347911 17/02/2024 KUSUM BAIGA 1740001065WL017241 KUSUM BAIGA 00415 SBIN0005495 2652 2652 Processed 12/04/2024 303128088 KUSUMBAIGA STATE BANK OF INDIA(508548)
242 MANPUR MP-40-001-065-002/433
(KARAUNDITOLA) 		1740001065NRG24160220240347913 17/02/2024 chaiti baiga 1740001065WL017241 chaiti baiga 00415 SBIN0005495 2652 2652 Processed 12/04/2024 303128088 chaitibaiga NARMADA JHABUA GRAMIN BANK(508515)
243 MANPUR MP-40-001-065-002/433
(KARAUNDITOLA) 		1740001065NRG24160220240347912 17/02/2024 RAMA BAIGA 1740001065WL017241 RAMA BAIGA 00415 SBIN0005495 2652 2652 Processed 12/04/2024 303128088 RAMABAIGA NARMADA JHABUA GRAMIN BANK(508515)
244 MANPUR MP-40-001-065-002/454
(KARAUNDITOLA) 		1740001065NRG24160220240347900 17/02/2024 Tilak Raj Singh 1740001065WL017239 Tilak Raj Singh 00415 SBIN0005495 2004 2004 Processed 12/04/2024 303128088 TilakRajSingh BANK OF BARODA(606985)
245 MANPUR MP-40-001-065-002/457
(KARAUNDITOLA) 		1740001065NRG24160220240347901 17/02/2024 Rampati SIngh 1740001065WL017239 Rampati SIngh 00415 SBIN0005495 2004 2004 Processed 12/04/2024 303128088 RampatiSIngh STATE BANK OF INDIA(508548)
246 MANPUR MP-40-001-065-002/458
(KARAUNDITOLA) 		1740001065NRG24160220240347902 17/02/2024 ASHOK SINGH 1740001065WL017239 ASHOK SINGH 00415 SBIN0005495 2004 2004 Processed 12/04/2024 303128088 ASHOKSINGH STATE BANK OF INDIA(508548)
247 MANPUR MP-40-001-065-002/459
(KARAUNDITOLA) 		1740001065NRG24160220240347903 17/02/2024 gulab singh 1740001065WL017239 gulab singh 00415 SBIN0005495 2004 2004 Processed 12/04/2024 303128088 gulabsingh STATE BANK OF INDIA(508548)
248 MANPUR MP-40-001-065-002/459
(KARAUNDITOLA) 		1740001065NRG24160220240347904 17/02/2024 nisha singh 1740001065WL017239 nisha singh 00415 SBIN0005495 2004 2004 Processed 12/04/2024 303128088 nishasingh STATE BANK OF INDIA(508548)
249 MANPUR MP-40-001-065-002/476
(KARAUNDITOLA) 		1740001065NRG24160220240347905 17/02/2024 ram naresh singh 1740001065WL017239 ram naresh singh 00415 SBIN0005495 2004 2004 Processed 13/04/2024 303128088 ramnareshsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
250 MANPUR MP-40-001-065-002/573
(KARAUNDITOLA) 		1740001065NRG24160220240347916 17/02/2024 Ajay Baiga 1740001065WL017241 Ajay Baiga 00415 SBIN0005495 2652 2652 Processed 12/04/2024 303128088 AjayBaiga STATE BANK OF INDIA(508548)
251 MANPUR MP-40-001-065-002/573
(KARAUNDITOLA) 		1740001065NRG24160220240347917 17/02/2024 Savita Baiga 1740001065WL017241 Savita Baiga 00415 SBIN0005495 2652 2652 Processed 12/04/2024 303128088 SavitaBaiga STATE BANK OF INDIA(508548)
252 MANPUR MP-40-001-079-003/641
(BADWAR) 		1740001079NRG24170220240349370 17/02/2024 Roshani 1740001079WL017277 Roshani 00415 SBIN0005495 1005 1005 Processed 12/04/2024 303128088 Roshani UCO BANK(607066)
253 MANPUR MP-40-001-085-001/121
(AMILIYA) 		1740001085NRG24170220240347988 17/02/2024 Brajesh Kumar 1740001085WL017246 Brajesh Kumar 00415 SBIN0005495 2873 2873 Processed 12/04/2024 303128088 BrajeshKumar STATE BANK OF INDIA(508548)
254 MANPUR MP-40-001-085-001/126
(AMILIYA) 		1740001085NRG24170220240347989 17/02/2024 kashibai singh 1740001085WL017246 kashibai singh 00415 SBIN0005495 2873 2873 Processed 12/04/2024 303128088 kashibaisingh NARMADA JHABUA GRAMIN BANK(508515)
255 MANPUR MP-40-001-085-001/129
(AMILIYA) 		1740001085NRG24170220240347990 17/02/2024 Rambadan Gond 1740001085WL017246 Rambadan Gond 00415 SBIN0005495 2873 2873 Processed 12/04/2024 303128088 RambadanGond STATE BANK OF INDIA(508548)
256 MANPUR MP-40-001-085-001/14
(AMILIYA) 		1740001085NRG24170220240347991 17/02/2024 Gopidas Sahu 1740001085WL017246 Gopidas Sahu 00415 SBIN0005495 2873 2873 Processed 12/04/2024 303128088 GopidasSahu STATE BANK OF INDIA(508548)
257 MANPUR MP-40-001-085-001/16
(AMILIYA) 		1740001085NRG24170220240347992 17/02/2024 Khella 1740001085WL017246 Khella 00415 SBIN0005495 2873 2873 Processed 13/04/2024 303128088 Khella JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
258 MANPUR MP-40-001-085-001/194
(AMILIYA) 		1740001085NRG24170220240347993 17/02/2024 Samanu Baiga 1740001085WL017246 Samanu Baiga 00415 SBIN0005495 2873 2873 Processed 13/04/2024 303128088 SamanuBaiga FINO PAYMENTS BANK LTD(608001)
259 MANPUR MP-40-001-085-001/199
(AMILIYA) 		1740001085NRG24170220240347994 17/02/2024 Rakesh Gond 1740001085WL017246 Rakesh Gond 00415 SBIN0005495 2873 2873 Processed 12/04/2024 303128088 RakeshGond STATE BANK OF INDIA(508548)
260 MANPUR MP-40-001-085-001/199
(AMILIYA) 		1740001085NRG24170220240347995 17/02/2024 Rakesh Gond 1740001085WL017246 Rakesh Gond 00415 SBIN0005495 2873 2873 Processed 13/04/2024 303128088 RakeshGond AIRTEL PAYMENTS BANK LIMITED(990288)
261 MANPUR MP-40-001-085-001/216
(AMILIYA) 		1740001085NRG24170220240347996 17/02/2024 Sukhalal Sahu 1740001085WL017246 Sukhalal Sahu 00415 SBIN0005495 2873 2873 Processed 12/04/2024 303128088 SukhalalSahu STATE BANK OF INDIA(508548)
262 MANPUR MP-40-001-085-001/216
(AMILIYA) 		1740001085NRG24170220240347997 17/02/2024 Sukhalal Sahu 1740001085WL017246 Sukhalal Sahu 00415 SBIN0005495 3094 3094 Processed 12/04/2024 303128088 SukhalalSahu NARMADA JHABUA GRAMIN BANK(508515)
263 MANPUR MP-40-001-085-001/230
(AMILIYA) 		1740001085NRG24170220240347998 17/02/2024 beteebai 1740001085WL017246 beteebai 00415 SBIN0005495 3094 3094 Processed 12/04/2024 303128088 beteebai STATE BANK OF INDIA(508548)
264 MANPUR MP-40-001-085-001/243
(AMILIYA) 		1740001085NRG24170220240347999 17/02/2024 LAKHAN 1740001085WL017246 LAKHAN 00415 SBIN0005495 3094 3094 Processed 12/04/2024 303128088 LAKHAN STATE BANK OF INDIA(508548)
265 MANPUR MP-40-001-085-001/25
(AMILIYA) 		1740001085NRG24170220240348000 17/02/2024 Vishal Yadav 1740001085WL017246 Vishal Yadav 00415 SBIN0005495 3094 3094 Processed 12/04/2024 303128088 VishalYadav STATE BANK OF INDIA(508548)
266 MANPUR MP-40-001-085-001/26
(AMILIYA) 		1740001085NRG24170220240348001 17/02/2024 ramkhelawan 1740001085WL017246 ramkhelawan 00415 SBIN0005495 3094 3094 Processed 12/04/2024 303128088 ramkhelawan STATE BANK OF INDIA(508548)
267 MANPUR MP-40-001-085-001/26
(AMILIYA) 		1740001085NRG24170220240348002 17/02/2024 Ramkhelawan 1740001085WL017246 Ramkhelawan 00415 SBIN0005495 3094 3094 Processed 13/04/2024 303128088 Ramkhelawan INDIA POST PAYMENTS BANK LIMITED(508528)
268 MANPUR MP-40-001-085-001/262
(AMILIYA) 		1740001085NRG24170220240348003 17/02/2024 jaypal 1740001085WL017246 jaypal 00415 SBIN0005495 3094 3094 Processed 13/04/2024 303128088 jaypal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
269 MANPUR MP-40-001-085-001/264
(AMILIYA) 		1740001085NRG24170220240348004 17/02/2024 lahmi 1740001085WL017246 lahmi 00415 SBIN0005495 3094 3094 Processed 12/04/2024 303128088 lahmi STATE BANK OF INDIA(508548)
270 MANPUR MP-40-001-085-001/289
(AMILIYA) 		1740001085NRG24170220240348005 17/02/2024 Nanku Baiga 1740001085WL017246 Nanku Baiga 00415 SBIN0005495 3094 3094 Processed 12/04/2024 303128088 NankuBaiga STATE BANK OF INDIA(508548)
271 MANPUR MP-40-001-085-001/311
(AMILIYA) 		1740001085NRG24170220240348006 17/02/2024 visvnath Sahu 1740001085WL017246 visvnath Sahu 00415 SBIN0005495 3094 3094 Processed 12/04/2024 303128088 visvnathSahu STATE BANK OF INDIA(508548)
272 MANPUR MP-40-001-085-001/319
(AMILIYA) 		1740001085NRG24170220240348007 17/02/2024 SANTOSHI 1740001085WL017246 SANTOSHI 00415 SBIN0005495 3094 3094 Processed 12/04/2024 303128088 SANTOSHI STATE BANK OF INDIA(508548)
273 MANPUR MP-40-001-085-001/333
(AMILIYA) 		1740001085NRG24170220240348009 17/02/2024 gudiya 1740001085WL017246 gudiya 00415 SBIN0005495 3094 3094 Processed 13/04/2024 303128088 gudiya FINO PAYMENTS BANK LTD(608001)
274 MANPUR MP-40-001-085-001/338
(AMILIYA) 		1740001085NRG24170220240348011 17/02/2024 kusum 1740001085WL017246 kusum 00415 SBIN0005495 3094 3094 Processed 12/04/2024 303128088 kusum STATE BANK OF INDIA(508548)
275 MANPUR MP-40-001-085-001/338
(AMILIYA) 		1740001085NRG24170220240348010 17/02/2024 SUNEEL 1740001085WL017246 SUNEEL 00415 SBIN0005495 3094 3094 Processed 12/04/2024 303128088 SUNEEL STATE BANK OF INDIA(508548)
276 MANPUR MP-40-001-085-001/340
(AMILIYA) 		1740001085NRG24170220240348012 17/02/2024 pappee sahu 1740001085WL017246 pappee sahu 00415 SBIN0005495 3094 3094 Processed 12/04/2024 303128088 pappeesahu STATE BANK OF INDIA(508548)
277 MANPUR MP-40-001-085-001/342
(AMILIYA) 		1740001085NRG24170220240348013 17/02/2024 shubha yadav 1740001085WL017246 shubha yadav 00415 SBIN0005495 3094 3094 Processed 12/04/2024 303128088 shubhayadav STATE BANK OF INDIA(508548)
278 MANPUR MP-40-001-085-001/377
(AMILIYA) 		1740001085NRG24170220240348015 17/02/2024 SHOHAN 1740001085WL017246 SHOHAN 00415 SBIN0005495 3094 3094 Processed 13/04/2024 303128088 SHOHAN FINO PAYMENTS BANK LTD(608001)
279 MANPUR MP-40-001-085-001/377
(AMILIYA) 		1740001085NRG24170220240348014 17/02/2024 Sohanlal 1740001085WL017246 Sohanlal 00415 SBIN0005495 3094 3094 Processed 12/04/2024 303128088 Sohanlal STATE BANK OF INDIA(508548)
280 MANPUR MP-40-001-085-001/424
(AMILIYA) 		1740001085NRG24170220240348016 17/02/2024 MADANGOPAL 1740001085WL017246 MADANGOPAL 00415 SBIN0005495 3094 3094 Processed 12/04/2024 303128088 MADANGOPAL STATE BANK OF INDIA(508548)
281 MANPUR MP-40-001-085-001/424
(AMILIYA) 		1740001085NRG24170220240348017 17/02/2024 sudha 1740001085WL017246 sudha 00415 SBIN0005495 3094 3094 Processed 12/04/2024 303128088 sudha STATE BANK OF INDIA(508548)
282 MANPUR MP-40-001-085-001/445
(AMILIYA) 		1740001085NRG24170220240348018 17/02/2024 ramesh 1740001085WL017246 ramesh 00415 SBIN0005495 3094 3094 Processed 12/04/2024 303128088 ramesh STATE BANK OF INDIA(508548)
283 MANPUR MP-40-001-085-001/458
(AMILIYA) 		1740001085NRG24170220240348020 17/02/2024 shusma 1740001085WL017246 shusma 00415 SBIN0005495 3094 3094 Processed 12/04/2024 303128088 shusma STATE BANK OF INDIA(508548)
284 MANPUR MP-40-001-085-001/471
(AMILIYA) 		1740001085NRG24170220240348021 17/02/2024 sandha 1740001085WL017246 sandha 00415 SBIN0005495 3094 3094 Processed 12/04/2024 303128088 sandha STATE BANK OF INDIA(508548)
285 MANPUR MP-40-001-085-001/473
(AMILIYA) 		1740001085NRG24170220240348022 17/02/2024 amasiya 1740001085WL017246 amasiya 00415 SBIN0005495 3094 3094 Processed 12/04/2024 303128088 amasiya STATE BANK OF INDIA(508548)
286 MANPUR MP-40-001-085-001/475
(AMILIYA) 		1740001085NRG24170220240348023 17/02/2024 anita 1740001085WL017246 anita 00415 SBIN0005495 3094 3094 Processed 12/04/2024 303128088 anita STATE BANK OF INDIA(508548)
287 MANPUR MP-40-001-085-001/510
(AMILIYA) 		1740001085NRG24170220240348024 17/02/2024 sanjeet sahu 1740001085WL017246 sanjeet sahu 00415 SBIN0005495 3094 3094 Processed 12/04/2024 303128088 sanjeetsahu STATE BANK OF INDIA(508548)
288 MANPUR MP-40-001-085-001/59
(AMILIYA) 		1740001085NRG24170220240348026 17/02/2024 Meera Yadav 1740001085WL017246 Meera Yadav 00415 SBIN0005495 2873 2873 Processed 12/04/2024 303128088 MeeraYadav STATE BANK OF INDIA(508548)
289 MANPUR MP-40-001-085-001/59
(AMILIYA) 		1740001085NRG24170220240348025 17/02/2024 pancham 1740001085WL017246 pancham 00415 SBIN0005495 2873 2873 Processed 12/04/2024 303128088 pancham NARMADA JHABUA GRAMIN BANK(508515)
290 MANPUR MP-40-001-085-001/94
(AMILIYA) 		1740001085NRG24170220240348027 17/02/2024 Munna Chaudhari 1740001085WL017246 Munna Chaudhari 00415 SBIN0005495 2873 2873 Processed 12/04/2024 303128088 MunnaChaudhari STATE BANK OF INDIA(508548)
291 MANPUR MP-40-001-085-001/94
(AMILIYA) 		1740001085NRG24170220240348028 17/02/2024 Munni Chaudhari 1740001085WL017246 Munni Chaudhari 00415 SBIN0005495 2873 2873 Processed 12/04/2024 303128088 MunniChaudhari STATE BANK OF INDIA(508548)
SubTotal 342536 342536
292 MANPUR MP-40-001-079-003/305
(BADWAR) 		1740001079NRG24170220240349365 17/02/2024 Kashi 1740001079WL017277 Kashi 00415 SBIN0012192 1206 1206 Processed 12/04/2024 303128088 Kashi STATE BANK OF INDIA(508548)
293 MANPUR MP-40-001-079-003/742
(BADWAR) 		1740001079NRG24170220240349376 17/02/2024 Mamta Singh 1740001079WL017277 Mamta Singh 00415 SBIN0012192 1206 1206 Processed 12/04/2024 303128088 MamtaSingh STATE BANK OF INDIA(508548)
294 MANPUR MP-40-001-079-003/832
(BADWAR) 		1740001079NRG24170220240349379 17/02/2024 Pratap Singh 1740001079WL017277 Pratap Singh 00415 SBIN0012192 201 201 Processed 12/04/2024 303128088 PratapSingh STATE BANK OF INDIA(508548)
295 MANPUR MP-40-001-079-005/651
(BADWAR) 		1740001079NRG24170220240349409 17/02/2024 Meera Singh 1740001079WL017278 Meera Singh 00415 SBIN0012192 603 603 Processed 12/04/2024 303128088 MeeraSingh UCO BANK(607066)
SubTotal 3216 3216
296 MANPUR MP-40-001-020-003/762
(DEOGAWAN) 		1740001020NRG24170220240348068 17/02/2024 KRISHNA SAHU 1740001020WL017250 KRISHNA SAHU 00415 SBIN0016568 221 221 Processed 12/04/2024 303128088 KRISHNASAHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
297 MANPUR MP-40-001-079-003/662
(BADWAR) 		1740001079NRG24170220240349371 17/02/2024 Sunaina Singh 1740001079WL017277 Sunaina Singh 00462 UCBA0003094 804 804 Processed 12/04/2024 303128088 SunainaSingh UCO BANK(607066)
SubTotal 804 804
298 MANPUR MP-40-001-079-002/797
(BADWAR) 		1740001079NRG24170220240349342 17/02/2024 Rajendra Yadav 1740001079WL017277 Rajendra Yadav 00468 UBIN0558044 804 804 Processed 13/04/2024 303128088 RajendraYadav UNION BANK OF INDIA(508500)
299 MANPUR MP-40-001-079-003/276
(BADWAR) 		1740001079NRG24170220240349348 17/02/2024 BEVI BAI 1740001079WL017277 BEVI BAI 00468 UBIN0558044 1005 1005 Processed 13/04/2024 303128088 BEVIBAI UNION BANK OF INDIA(508500)
300 MANPUR MP-40-001-079-003/288
(BADWAR) 		1740001079NRG24170220240349355 17/02/2024 SANJU BAI 1740001079WL017277 SANJU BAI 00468 UBIN0558044 1206 1206 Processed 13/04/2024 303128088 SANJUBAI UNION BANK OF INDIA(508500)
301 MANPUR MP-40-001-079-003/304
(BADWAR) 		1740001079NRG24170220240349364 17/02/2024 Dileep Singh 1740001079WL017277 Dileep Singh 00468 UBIN0558044 402 402 Processed 13/04/2024 303128088 DileepSingh UNION BANK OF INDIA(508500)
302 MANPUR MP-40-001-079-003/724
(BADWAR) 		1740001079NRG24170220240349373 17/02/2024 Rani Bai 1740001079WL017277 Rani Bai 00468 UBIN0558044 1206 1206 Processed 13/04/2024 303128088 RaniBai UNION BANK OF INDIA(508500)
303 MANPUR MP-40-001-079-003/742
(BADWAR) 		1740001079NRG24170220240349375 17/02/2024 Hari Singh 1740001079WL017277 Hari Singh 00468 UBIN0558044 1206 1206 Processed 13/04/2024 303128088 HariSingh UNION BANK OF INDIA(508500)
304 MANPUR MP-40-001-079-003/830
(BADWAR) 		1740001079NRG24170220240349378 17/02/2024 Rajesh Singh 1740001079WL017277 Rajesh Singh 00468 UBIN0558044 201 201 Processed 13/04/2024 303128088 RajeshSingh UNION BANK OF INDIA(508500)
305 MANPUR MP-40-001-079-005/352
(BADWAR) 		1740001079NRG24170220240349402 17/02/2024 Sudarsan Singh 1740001079WL017278 Sudarsan Singh 00468 UBIN0558044 1005 1005 Processed 13/04/2024 303128088 SudarsanSingh UNION BANK OF INDIA(508500)
306 MANPUR MP-40-001-079-005/430
(BADWAR) 		1740001079NRG24170220240349406 17/02/2024 Meera Bai Singh 1740001079WL017278 Meera Bai Singh 00468 UBIN0558044 603 603 Processed 13/04/2024 303128088 MeeraBaiSingh UNION BANK OF INDIA(508500)
307 MANPUR MP-40-001-079-005/600
(BADWAR) 		1740001079NRG24170220240349387 17/02/2024 Arti Devi 1740001079WL017277 Arti Devi 00468 UBIN0558044 1206 1206 Processed 13/04/2024 303128088 ArtiDevi UNION BANK OF INDIA(508500)
308 MANPUR MP-40-001-079-005/652
(BADWAR) 		1740001079NRG24170220240349410 17/02/2024 Jagmohan Singh 1740001079WL017278 Jagmohan Singh 00468 UBIN0558044 603 603 Processed 13/04/2024 303128088 JagmohanSingh UNION BANK OF INDIA(508500)
309 MANPUR MP-40-001-079-005/664
(BADWAR) 		1740001079NRG24170220240349411 17/02/2024 Roopa Singh 1740001079WL017278 Roopa Singh 00468 UBIN0558044 402 402 Processed 13/04/2024 303128088 RoopaSingh UNION BANK OF INDIA(508500)
310 MANPUR MP-40-001-079-005/666
(BADWAR) 		1740001079NRG24170220240349412 17/02/2024 Sunil Singh 1740001079WL017278 Sunil Singh 00468 UBIN0558044 402 402 Processed 13/04/2024 303128088 SunilSingh UNION BANK OF INDIA(508500)
SubTotal 10251 10251
311 MANPUR MP-40-001-025-001/681
(PADWAR) 		1740001025NRG24170220240348038 17/02/2024 rajkumari kachhi 1740001025WL017248 rajkumari kachhi 00688 FINO0001446 1224 1224 Processed 13/04/2024 303128088 rajkumarikachhi AIRTEL PAYMENTS BANK LIMITED(990288)
312 MANPUR MP-40-001-085-001/333
(AMILIYA) 		1740001085NRG24170220240348008 17/02/2024 Ravendra Baiga 1740001085WL017246 Ravendra Baiga 00688 FINO0001446 3094 3094 Processed 13/04/2024 303128088 RavendraBaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 4318 4318
313 MANPUR MP-40-001-006-001/1000
(BHAREWA) 		1740001006NRG24160220240347674 17/02/2024 Omprakash Bhatt 1740001006WL017230 Omprakash Bhatt 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303128088 OmprakashBhatt CENTRAL BANK OF INDIA(607115)
314 MANPUR MP-40-001-006-001/1003
(BHAREWA) 		1740001006NRG24160220240347678 17/02/2024 Ranvir Tiwari 1740001006WL017230 Ranvir Tiwari 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303128088 RanvirTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
315 MANPUR MP-40-001-006-001/584
(BHAREWA) 		1740001006NRG24160220240347706 17/02/2024 dulare 1740001006WL017231 dulare 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303128088 dulare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
316 MANPUR MP-40-001-023-001/423
(SALAIYA) 		1740001023NRG24160220240347922 17/02/2024 Kanchedi lal kori 1740001023WL017243 Kanchedi lal kori 00697 BKID0MG1230 2200 2200 Processed 12/04/2024 303128088 Kanchedilalkori NARMADA JHABUA GRAMIN BANK(508515)
317 MANPUR MP-40-001-023-001/423
(SALAIYA) 		1740001023NRG24160220240347923 17/02/2024 parwati kori 1740001023WL017243 parwati kori 00697 BKID0MG1230 2200 2200 Processed 12/04/2024 303128088 parwatikori NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4400 4400
318 MANPUR MP-40-001-025-001/138-A
(PADWAR) 		1740001025NRG24170220240348031 17/02/2024 saroj Kushwaha 1740001025WL017248 saroj Kushwaha 00697 BKID0MG1533 1224 1224 Processed 13/04/2024 303128088 sarojKushwaha FINO PAYMENTS BANK LTD(608001)
319 MANPUR MP-40-001-025-001/362-D
(PADWAR) 		1740001025NRG24170220240348043 17/02/2024 Acchelal Kachhi 1740001025WL017249 Acchelal Kachhi 00697 BKID0MG1533 408 408 Processed 12/04/2024 303128088 AcchelalKachhi STATE BANK OF INDIA(508548)
320 MANPUR MP-40-001-025-001/570-C
(PADWAR) 		1740001025NRG24170220240348046 17/02/2024 anil kori 1740001025WL017249 anil kori 00697 BKID0MG1533 408 408 Processed 12/04/2024 303128088 anilkori NARMADA JHABUA GRAMIN BANK(508515)
321 MANPUR MP-40-001-039-001/228-A
(BAMHANGAWAN) 		1740001039NRG24170220240349102 17/02/2024 Durga Barman 1740001039WL017268 Durga Barman 00697 BKID0MG1533 1200 1200 Processed 12/04/2024 303128088 DurgaBarman STATE BANK OF INDIA(508548)
SubTotal 3240 3240
322 MANPUR MP-40-001-006-001/1003
(BHAREWA) 		1740001006NRG24160220240347679 17/02/2024 Rekha Tiwari 1740001006WL017230 Rekha Tiwari 00697 BKID0MG1534 1326 1326 Processed 12/04/2024 303128088 RekhaTiwari STATE BANK OF INDIA(508548)
323 MANPUR MP-40-001-006-001/161
(BHAREWA) 		1740001006NRG24160220240347700 17/02/2024 madhuri 1740001006WL017231 madhuri 00697 BKID0MG1534 1547 1547 Processed 12/04/2024 303128088 madhuri STATE BANK OF INDIA(508548)
324 MANPUR MP-40-001-020-003/137
(DEOGAWAN) 		1740001020NRG24170220240348052 17/02/2024 GULAB 1740001020WL017250 GULAB 00697 BKID0MG1534 884 884 Processed 12/04/2024 303128088 GULAB NARMADA JHABUA GRAMIN BANK(508515)
325 MANPUR MP-40-001-020-003/137
(DEOGAWAN) 		1740001020NRG24170220240348051 17/02/2024 Shivlal 1740001020WL017250 Shivlal 00697 BKID0MG1534 221 221 Processed 12/04/2024 303128088 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
326 MANPUR MP-40-001-020-003/138
(DEOGAWAN) 		1740001020NRG24170220240348053 17/02/2024 Mansukh 1740001020WL017250 Mansukh 00697 BKID0MG1534 442 442 Processed 12/04/2024 303128088 Mansukh NARMADA JHABUA GRAMIN BANK(508515)
327 MANPUR MP-40-001-020-003/138
(DEOGAWAN) 		1740001020NRG24170220240348054 17/02/2024 mansukh 1740001020WL017250 mansukh 00697 BKID0MG1534 221 221 Processed 12/04/2024 303128088 mansukh NARMADA JHABUA GRAMIN BANK(508515)
328 MANPUR MP-40-001-020-003/175
(DEOGAWAN) 		1740001020NRG24170220240348058 17/02/2024 Kapsi Bai 1740001020WL017250 Kapsi Bai 00697 BKID0MG1534 884 884 Processed 12/04/2024 303128088 KapsiBai NARMADA JHABUA GRAMIN BANK(508515)
329 MANPUR MP-40-001-020-003/175
(DEOGAWAN) 		1740001020NRG24170220240348057 17/02/2024 Puran Prajapati 1740001020WL017250 Puran Prajapati 00697 BKID0MG1534 221 221 Processed 13/04/2024 303128088 PuranPrajapati JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
330 MANPUR MP-40-001-023-001/111
(SALAIYA) 		1740001000NRG24170220240348346 17/02/2024 NEETA 1740001WL017255 NEETA 00697 BKID0MG1534 1320 1320 Processed 12/04/2024 303128088 NEETA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7066 7066
331 MANPUR MP-40-001-041-003/341
(GURWAHI) 		1740001041NRG24160220240347754 17/02/2024 Pappu Baiga 1740001041WL017235 Pappu Baiga 00697 BKID0MG1537 2640 2640 Processed 13/04/2024 303128088 PappuBaiga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
332 MANPUR MP-40-001-065-001/329
(KARAUNDITOLA) 		1740001065NRG24160220240347906 17/02/2024 RAM BATI SINGH 1740001065WL017240 RAM BATI SINGH 00697 BKID0MG1537 2004 2004 Processed 12/04/2024 303128088 RAMBATISINGH NARMADA JHABUA GRAMIN BANK(508515)
333 MANPUR MP-40-001-065-002/518
(KARAUNDITOLA) 		1740001065NRG24160220240347915 17/02/2024 RAJNI BAIGA 1740001065WL017241 RAJNI BAIGA 00697 BKID0MG1537 2652 2652 Processed 12/04/2024 303128088 RAJNIBAIGA STATE BANK OF INDIA(508548)
334 MANPUR MP-40-001-065-002/518
(KARAUNDITOLA) 		1740001065NRG24160220240347914 17/02/2024 SATRUDHAN BAIGA 1740001065WL017241 SATRUDHAN BAIGA 00697 BKID0MG1537 2652 2652 Processed 13/04/2024 303128088 SATRUDHANBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
335 MANPUR MP-40-001-085-001/458
(AMILIYA) 		1740001085NRG24170220240348019 17/02/2024 rambhagat sahu 1740001085WL017246 rambhagat sahu 00697 BKID0MG1537 3094 3094 Processed 12/04/2024 303128088 rambhagatsahu STATE BANK OF INDIA(508548)
SubTotal 13042 13042
336 MANPUR MP-40-001-079-002/695
(BADWAR) 		1740001079NRG24170220240349391 17/02/2024 Butu Bai Baiga 1740001079WL017278 Butu Bai Baiga 00697 BKID0MG1541 1206 1206 Processed 12/04/2024 303128088 ButuBaiBaiga NARMADA JHABUA GRAMIN BANK(508515)
337 MANPUR MP-40-001-079-003/262
(BADWAR) 		1740001079NRG24170220240349344 17/02/2024 RAJKUMARI 1740001079WL017277 RAJKUMARI 00697 BKID0MG1541 1206 1206 Processed 12/04/2024 303128088 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
338 MANPUR MP-40-001-079-003/263
(BADWAR) 		1740001079NRG24170220240349345 17/02/2024 GENDLAL 1740001079WL017277 GENDLAL 00697 BKID0MG1541 1206 1206 Processed 12/04/2024 303128088 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
339 MANPUR MP-40-001-079-003/271
(BADWAR) 		1740001079NRG24170220240349346 17/02/2024 NARESH 1740001079WL017277 NARESH 00697 BKID0MG1541 1206 1206 Processed 12/04/2024 303128088 NARESH NARMADA JHABUA GRAMIN BANK(508515)
340 MANPUR MP-40-001-079-003/272
(BADWAR) 		1740001079NRG24170220240349347 17/02/2024 SANKHI BAI 1740001079WL017277 SANKHI BAI 00697 BKID0MG1541 1206 1206 Processed 12/04/2024 303128088 SANKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
341 MANPUR MP-40-001-079-003/279
(BADWAR) 		1740001079NRG24170220240349349 17/02/2024 GIRIJA BAI 1740001079WL017277 GIRIJA BAI 00697 BKID0MG1541 1206 1206 Processed 12/04/2024 303128088 GIRIJABAI NARMADA JHABUA GRAMIN BANK(508515)
342 MANPUR MP-40-001-079-003/280
(BADWAR) 		1740001079NRG24170220240349350 17/02/2024 Tolli Bai Singh 1740001079WL017277 Tolli Bai Singh 00697 BKID0MG1541 1005 1005 Processed 12/04/2024 303128088 TolliBaiSingh NARMADA JHABUA GRAMIN BANK(508515)
343 MANPUR MP-40-001-079-003/285
(BADWAR) 		1740001079NRG24170220240349351 17/02/2024 Dharmendra Singh 1740001079WL017277 Dharmendra Singh 00697 BKID0MG1541 1206 1206 Processed 13/04/2024 303128088 DharmendraSingh UNION BANK OF INDIA(508500)
344 MANPUR MP-40-001-079-003/286
(BADWAR) 		1740001079NRG24170220240349352 17/02/2024 SUNITA 1740001079WL017277 SUNITA 00697 BKID0MG1541 1206 1206 Processed 13/04/2024 303128088 SUNITA UNION BANK OF INDIA(508500)
345 MANPUR MP-40-001-079-003/287
(BADWAR) 		1740001079NRG24170220240349353 17/02/2024 Naresh Singh 1740001079WL017277 Naresh Singh 00697 BKID0MG1541 1206 1206 Processed 12/04/2024 303128088 NareshSingh STATE BANK OF INDIA(508548)
346 MANPUR MP-40-001-079-003/288
(BADWAR) 		1740001079NRG24170220240349354 17/02/2024 RAJBHAN 1740001079WL017277 RAJBHAN 00697 BKID0MG1541 1206 1206 Processed 12/04/2024 303128088 RAJBHAN PUNJAB NATIONAL BANK(508568)
347 MANPUR MP-40-001-079-003/289
(BADWAR) 		1740001079NRG24170220240349357 17/02/2024 DUIJI BAI 1740001079WL017277 DUIJI BAI 00697 BKID0MG1541 1005 1005 Processed 12/04/2024 303128088 DUIJIBAI NARMADA JHABUA GRAMIN BANK(508515)
348 MANPUR MP-40-001-079-003/289
(BADWAR) 		1740001079NRG24170220240349356 17/02/2024 VINOD SINGH 1740001079WL017277 VINOD SINGH 00697 BKID0MG1541 1005 1005 Processed 12/04/2024 303128088 VINODSINGH NARMADA JHABUA GRAMIN BANK(508515)
349 MANPUR MP-40-001-079-003/296
(BADWAR) 		1740001079NRG24170220240349359 17/02/2024 RAJLALAN SINGH 1740001079WL017277 RAJLALAN SINGH 00697 BKID0MG1541 1206 1206 Processed 12/04/2024 303128088 RAJLALANSINGH PUNJAB NATIONAL BANK(508568)
350 MANPUR MP-40-001-079-003/297
(BADWAR) 		1740001079NRG24170220240349361 17/02/2024 KAMLI BAI 1740001079WL017277 KAMLI BAI 00697 BKID0MG1541 201 201 Processed 12/04/2024 303128088 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
351 MANPUR MP-40-001-079-003/297
(BADWAR) 		1740001079NRG24170220240349360 17/02/2024 NAR SINGH 1740001079WL017277 NAR SINGH 00697 BKID0MG1541 201 201 Processed 12/04/2024 303128088 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
352 MANPUR MP-40-001-079-003/299
(BADWAR) 		1740001079NRG24170220240349362 17/02/2024 MUNNI BAI 1740001079WL017277 MUNNI BAI 00697 BKID0MG1541 804 804 Processed 13/04/2024 303128088 MUNNIBAI UNION BANK OF INDIA(508500)
353 MANPUR MP-40-001-079-003/300
(BADWAR) 		1740001079NRG24170220240349363 17/02/2024 URMILA 1740001079WL017277 URMILA 00697 BKID0MG1541 804 804 Processed 12/04/2024 303128088 URMILA NARMADA JHABUA GRAMIN BANK(508515)
354 MANPUR MP-40-001-079-003/310
(BADWAR) 		1740001079NRG24170220240349366 17/02/2024 Jagdish Singh 1740001079WL017277 Jagdish Singh 00697 BKID0MG1541 1206 1206 Processed 12/04/2024 303128088 JagdishSingh NARMADA JHABUA GRAMIN BANK(508515)
355 MANPUR MP-40-001-079-003/314
(BADWAR) 		1740001079NRG24170220240349367 17/02/2024 RAMBAI 1740001079WL017277 RAMBAI 00697 BKID0MG1541 1206 1206 Processed 13/04/2024 303128088 RAMBAI UNION BANK OF INDIA(508500)
356 MANPUR MP-40-001-079-003/723
(BADWAR) 		1740001079NRG24170220240349372 17/02/2024 Keshar Singh 1740001079WL017277 Keshar Singh 00697 BKID0MG1541 1206 1206 Processed 12/04/2024 303128088 KesharSingh NARMADA JHABUA GRAMIN BANK(508515)
357 MANPUR MP-40-001-079-005/328
(BADWAR) 		1740001079NRG24170220240349393 17/02/2024 Adhar Singh 1740001079WL017278 Adhar Singh 00697 BKID0MG1541 402 402 Processed 12/04/2024 303128088 AdharSingh STATE BANK OF INDIA(508548)
358 MANPUR MP-40-001-079-005/339
(BADWAR) 		1740001079NRG24170220240349394 17/02/2024 Sumitra Singh 1740001079WL017278 Sumitra Singh 00697 BKID0MG1541 603 603 Processed 13/04/2024 303128088 SumitraSingh UNION BANK OF INDIA(508500)
359 MANPUR MP-40-001-079-005/340
(BADWAR) 		1740001079NRG24170220240349396 17/02/2024 Geeta Bai 1740001079WL017278 Geeta Bai 00697 BKID0MG1541 402 402 Processed 12/04/2024 303128088 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
360 MANPUR MP-40-001-079-005/340
(BADWAR) 		1740001079NRG24170220240349395 17/02/2024 Sukhbadan Singh 1740001079WL017278 Sukhbadan Singh 00697 BKID0MG1541 804 804 Processed 12/04/2024 303128088 SukhbadanSingh NARMADA JHABUA GRAMIN BANK(508515)
361 MANPUR MP-40-001-079-005/341
(BADWAR) 		1740001079NRG24170220240349397 17/02/2024 Jaibhan Singh 1740001079WL017278 Jaibhan Singh 00697 BKID0MG1541 1206 1206 Processed 12/04/2024 303128088 JaibhanSingh UCO BANK(607066)
362 MANPUR MP-40-001-079-005/347
(BADWAR) 		1740001079NRG24170220240349399 17/02/2024 Buddhu Singh 1740001079WL017278 Buddhu Singh 00697 BKID0MG1541 804 804 Processed 12/04/2024 303128088 BuddhuSingh NARMADA JHABUA GRAMIN BANK(508515)
363 MANPUR MP-40-001-079-005/349
(BADWAR) 		1740001079NRG24170220240349401 17/02/2024 Ramkali Singh 1740001079WL017278 Ramkali Singh 00697 BKID0MG1541 402 402 Processed 12/04/2024 303128088 RamkaliSingh NARMADA JHABUA GRAMIN BANK(508515)
364 MANPUR MP-40-001-079-005/353
(BADWAR) 		1740001079NRG24170220240349403 17/02/2024 Prem Bai 1740001079WL017278 Prem Bai 00697 BKID0MG1541 402 402 Processed 12/04/2024 303128088 PremBai NARMADA JHABUA GRAMIN BANK(508515)
365 MANPUR MP-40-001-079-005/414
(BADWAR) 		1740001079NRG24170220240349404 17/02/2024 Rani Bai 1740001079WL017278 Rani Bai 00697 BKID0MG1541 804 804 Processed 12/04/2024 303128088 RaniBai NARMADA JHABUA GRAMIN BANK(508515)
366 MANPUR MP-40-001-079-005/420
(BADWAR) 		1740001079NRG24170220240349380 17/02/2024 GOVINDA 1740001079WL017277 GOVINDA 00697 BKID0MG1541 1206 1206 Processed 12/04/2024 303128088 GOVINDA NARMADA JHABUA GRAMIN BANK(508515)
367 MANPUR MP-40-001-079-005/420
(BADWAR) 		1740001079NRG24170220240349381 17/02/2024 SUNNAT BAI 1740001079WL017277 SUNNAT BAI 00697 BKID0MG1541 201 201 Processed 12/04/2024 303128088 SUNNATBAI NARMADA JHABUA GRAMIN BANK(508515)
368 MANPUR MP-40-001-079-005/428
(BADWAR) 		1740001079NRG24170220240349405 17/02/2024 Phool Bai 1740001079WL017278 Phool Bai 00697 BKID0MG1541 804 804 Processed 12/04/2024 303128088 PhoolBai NARMADA JHABUA GRAMIN BANK(508515)
369 MANPUR MP-40-001-079-005/444
(BADWAR) 		1740001079NRG24170220240349407 17/02/2024 Asha Bai 1740001079WL017278 Asha Bai 00697 BKID0MG1541 1005 1005 Processed 12/04/2024 303128088 AshaBai NARMADA JHABUA GRAMIN BANK(508515)
370 MANPUR MP-40-001-079-005/447
(BADWAR) 		1740001079NRG24170220240349382 17/02/2024 SAKUNTALA 1740001079WL017277 SAKUNTALA 00697 BKID0MG1541 804 804 Processed 12/04/2024 303128088 SAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
371 MANPUR MP-40-001-079-005/483
(BADWAR) 		1740001079NRG24170220240349383 17/02/2024 YASHODA 1740001079WL017277 YASHODA 00697 BKID0MG1541 1005 1005 Processed 12/04/2024 303128088 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
372 MANPUR MP-40-001-079-005/556
(BADWAR) 		1740001079NRG24170220240349385 17/02/2024 MAHESH 1740001079WL017277 MAHESH 00697 BKID0MG1541 402 402 Processed 12/04/2024 303128088 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
373 MANPUR MP-40-001-079-005/556
(BADWAR) 		1740001079NRG24170220240349386 17/02/2024 SUMAN 1740001079WL017277 SUMAN 00697 BKID0MG1541 1206 1206 Processed 12/04/2024 303128088 SUMAN STATE BANK OF INDIA(508548)
374 MANPUR MP-40-001-079-006/118
(BADWAR) 		1740001079NRG24170220240349415 17/02/2024 SUMITRA 1740001079WL017278 SUMITRA 00697 BKID0MG1541 804 804 Processed 12/04/2024 303128088 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35175 35175
375 MANPUR MP-40-001-006-001/584
(BHAREWA) 		1740001006NRG24160220240347707 17/02/2024 unji 1740001006WL017231 unji 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 303128088 unji NARMADA JHABUA GRAMIN BANK(508515)
376 MANPUR MP-40-001-006-001/883
(BHAREWA) 		1740001006NRG24160220240347686 17/02/2024 prema bai 1740001006WL017230 prema bai 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303128088 premabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
377 MANPUR MP-40-001-006-001/962
(BHAREWA) 		1740001006NRG24160220240347710 17/02/2024 GEETA BHATT 1740001006WL017231 GEETA BHATT 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 303128088 GEETABHATT BANK OF BARODA(606985)
378 MANPUR MP-40-001-006-001/962
(BHAREWA) 		1740001006NRG24160220240347687 17/02/2024 MUKESH BHATT 1740001006WL017230 MUKESH BHATT 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303128088 MUKESHBHATT INDIAN OVERSEAS BANK(508541)
379 MANPUR MP-40-001-020-003/126-B
(DEOGAWAN) 		1740001020NRG24170220240348050 17/02/2024 rajendra kol 1740001020WL017250 rajendra kol 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 303128088 rajendrakol STATE BANK OF INDIA(508548)
380 MANPUR MP-40-001-020-003/139
(DEOGAWAN) 		1740001020NRG24170220240348055 17/02/2024 shankardeen 1740001020WL017250 shankardeen 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 303128088 shankardeen NARMADA JHABUA GRAMIN BANK(508515)
381 MANPUR MP-40-001-020-003/353-A
(DEOGAWAN) 		1740001020NRG24170220240348065 17/02/2024 KUSHUM BAI VISHWAKARMA 1740001020WL017250 KUSHUM BAI VISHWAKARMA 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 303128088 KUSHUMBAIVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
382 MANPUR MP-40-001-020-003/91
(DEOGAWAN) 		1740001020NRG24170220240348070 17/02/2024 Ramkli 1740001020WL017250 Ramkli 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 303128088 Ramkli STATE BANK OF INDIA(508548)
383 MANPUR MP-40-001-023-001/423
(SALAIYA) 		1740001023NRG24160220240347921 17/02/2024 MALLU 1740001023WL017243 MALLU 00697 BKID0NAMRGB 2200 2200 Processed 13/04/2024 303128088 MALLU INDIA POST PAYMENTS BANK LIMITED(508528)
384 MANPUR MP-40-001-025-001/206
(PADWAR) 		1740001025NRG24170220240348041 17/02/2024 daduram chaudhari 1740001025WL017249 daduram chaudhari 00697 BKID0NAMRGB 408 408 Processed 13/04/2024 303128088 daduramchaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
385 MANPUR MP-40-001-035-001/362
(MAHROI) 		1740001035NRG24170220240348379 17/02/2024 SHYAMKALI CHAUDHARI 1740001035WL017256 SHYAMKALI CHAUDHARI 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 303128088 SHYAMKALICHAUDHARI STATE BANK OF INDIA(508548)
386 MANPUR MP-40-001-035-001/464
(MAHROI) 		1740001035NRG24170220240348383 17/02/2024 Kalawati 1740001035WL017256 Kalawati 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 303128088 Kalawati STATE BANK OF INDIA(508548)
387 MANPUR MP-40-001-039-001/287
(BAMHANGAWAN) 		1740001039NRG24170220240349103 17/02/2024 shamkali 1740001039WL017268 shamkali 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 303128088 shamkali NARMADA JHABUA GRAMIN BANK(508515)
388 MANPUR MP-40-001-039-001/315-A
(BAMHANGAWAN) 		1740001039NRG24170220240349448 17/02/2024 munni jaiswal 1740001039WL017280 munni jaiswal 00697 BKID0NAMRGB 1400 1400 Processed 12/04/2024 303128088 munnijaiswal STATE BANK OF INDIA(508548)
389 MANPUR MP-40-001-056-001/116
(BIJAURI) 		1740001056NRG24170220240349118 17/02/2024 Malti Singh 1740001056WL017269 Malti Singh 00697 BKID0NAMRGB 2652 2652 Processed 12/04/2024 303128088 MaltiSingh NARMADA JHABUA GRAMIN BANK(508515)
390 MANPUR MP-40-001-065-001/336
(KARAUNDITOLA) 		1740001065NRG24160220240347907 17/02/2024 Indu Singh 1740001065WL017240 Indu Singh 00697 BKID0NAMRGB 2004 2004 Processed 13/04/2024 303128088 InduSingh INDIA POST PAYMENTS BANK LIMITED(508528)
391 MANPUR MP-40-001-079-002/695
(BADWAR) 		1740001079NRG24170220240349390 17/02/2024 Daduram 1740001079WL017278 Daduram 00697 BKID0NAMRGB 1206 1206 Processed 12/04/2024 303128088 Daduram NARMADA JHABUA GRAMIN BANK(508515)
392 MANPUR MP-40-001-079-003/291
(BADWAR) 		1740001079NRG24170220240349358 17/02/2024 kashi bai singh 1740001079WL017277 kashi bai singh 00697 BKID0NAMRGB 603 603 Processed 13/04/2024 303128088 kashibaisingh UNION BANK OF INDIA(508500)
393 MANPUR MP-40-001-079-003/640
(BADWAR) 		1740001079NRG24170220240349369 17/02/2024 Gyan Singh 1740001079WL017277 Gyan Singh 00697 BKID0NAMRGB 603 603 Processed 12/04/2024 303128088 GyanSingh NARMADA JHABUA GRAMIN BANK(508515)
394 MANPUR MP-40-001-079-003/741
(BADWAR) 		1740001079NRG24170220240349374 17/02/2024 Visarjan Singh 1740001079WL017277 Visarjan Singh 00697 BKID0NAMRGB 1206 1206 Processed 12/04/2024 303128088 VisarjanSingh NARMADA JHABUA GRAMIN BANK(508515)
395 MANPUR MP-40-001-079-005/327
(BADWAR) 		1740001079NRG24170220240349392 17/02/2024 Sukhmanti Singh Gond 1740001079WL017278 Sukhmanti Singh Gond 00697 BKID0NAMRGB 603 603 Processed 12/04/2024 303128088 SukhmantiSinghGond NARMADA JHABUA GRAMIN BANK(508515)
396 MANPUR MP-40-001-079-005/342
(BADWAR) 		1740001079NRG24170220240349398 17/02/2024 Girja Bai Singh 1740001079WL017278 Girja Bai Singh 00697 BKID0NAMRGB 603 603 Processed 12/04/2024 303128088 GirjaBaiSingh NARMADA JHABUA GRAMIN BANK(508515)
397 MANPUR MP-40-001-079-005/348
(BADWAR) 		1740001079NRG24170220240349400 17/02/2024 Mohan Singh 1740001079WL017278 Mohan Singh 00697 BKID0NAMRGB 603 603 Processed 12/04/2024 303128088 MohanSingh STATE BANK OF INDIA(508548)
398 MANPUR MP-40-001-079-005/555
(BADWAR) 		1740001079NRG24170220240349384 17/02/2024 JAI SINGH 1740001079WL017277 JAI SINGH 00697 BKID0NAMRGB 1206 1206 Processed 12/04/2024 303128088 JAISINGH NARMADA JHABUA GRAMIN BANK(508515)
399 MANPUR MP-40-001-079-005/607
(BADWAR) 		1740001079NRG24170220240349389 17/02/2024 Bunda Bai 1740001079WL017277 Bunda Bai 00697 BKID0NAMRGB 1206 1206 Processed 12/04/2024 303128088 BundaBai NARMADA JHABUA GRAMIN BANK(508515)
400 MANPUR MP-40-001-079-005/607
(BADWAR) 		1740001079NRG24170220240349388 17/02/2024 Chaman Singh 1740001079WL017277 Chaman Singh 00697 BKID0NAMRGB 1206 1206 Processed 12/04/2024 303128088 ChamanSingh NARMADA JHABUA GRAMIN BANK(508515)
401 MANPUR MP-40-001-079-005/639
(BADWAR) 		1740001079NRG24170220240349408 17/02/2024 Dharmendra Singh 1740001079WL017278 Dharmendra Singh 00697 BKID0NAMRGB 804 804 Processed 12/04/2024 303128088 DharmendraSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28111 28111
Total 570235 570235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_170224APB_FTO_466760 Central Bank Of India CBIN0281551 KARKELI 804
2 MANPUR MP1740001_170224APB_FTO_466760 Central Bank Of India CBIN0282178 INDOWAR 40876
3 MANPUR MP1740001_170224APB_FTO_466760 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 2120
4 MANPUR MP1740001_170224APB_FTO_466760 LAMPS 1312 KOTHIYA, GRAM PANCHYAT PANPATHA 1200
5 MANPUR MP1740001_170224APB_FTO_466760 Punjab National Bank PUNB0642300 UMARIYA 804
6 MANPUR MP1740001_170224APB_FTO_466760 State Bank of India SBIN0001349 UMARIA 3015
7 MANPUR MP1740001_170224APB_FTO_466760 State Bank of India SBIN0003710 BARHI 64837
8 MANPUR MP1740001_170224APB_FTO_466760 State Bank of India SBIN0005495 MANPUR 342536
9 MANPUR MP1740001_170224APB_FTO_466760 State Bank of India SBIN0012192 MARKET AREA UMARIA 3216
10 MANPUR MP1740001_170224APB_FTO_466760 State Bank of India SBIN0016568 Gairtalai 221
11 MANPUR MP1740001_170224APB_FTO_466760 UCO Bank UCBA0003094 Umaria 804
12 MANPUR MP1740001_170224APB_FTO_466760 Union Bank of India UBIN0558044 UMARIYA 10251
13 MANPUR MP1740001_170224APB_FTO_466760 Fino Payments Bank Ltd FINO0001446 MP RO 4318
14 MANPUR MP1740001_170224APB_FTO_466760 India Post Payments Bank IPOS0000001 Shahdol 4199
15 MANPUR MP1740001_170224APB_FTO_466760 Madhya Pradesh Gramin Bank BKID0MG1230 Barahi 4400
16 MANPUR MP1740001_170224APB_FTO_466760 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 3240
17 MANPUR MP1740001_170224APB_FTO_466760 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 7066
18 MANPUR MP1740001_170224APB_FTO_466760 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 13042
19 MANPUR MP1740001_170224APB_FTO_466760 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 35175
20 MANPUR MP1740001_170224APB_FTO_466760 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARPUR 9714
21 MANPUR MP1740001_170224APB_FTO_466760 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHALI 442
22 MANPUR MP1740001_170224APB_FTO_466760 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 3450
23 MANPUR MP1740001_170224APB_FTO_466760 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 4656
24 MANPUR MP1740001_170224APB_FTO_466760 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 9045
25 MANPUR MP1740001_170224APB_FTO_466760 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIA 804

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