Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:46:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_031023APB_FTO_301088
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-40-001-080-002/492
(DHAMOKHAR) 		1740001080NRG24031020230204029 03/10/2023 Govind Kumar Raidas 1740001080WL010929 Govind Kumar Raidas 00048 BKID0009417 800 800 Processed 09/11/2023 292037061 GovindKumarRaidas BANK OF INDIA(508505)
SubTotal 800 800
2 MANPUR MP-40-001-058-001/873
(KATHAR) 		1740001058NRG24031020230203975 03/10/2023 kavita patel 1740001058WL010922 kavita patel 00048 BKID0NAMRGB 1000 1000 Processed 10/11/2023 292037061 kavitapatel STATE BANK OF INDIA(508548)
3 MANPUR MP-40-001-058-001/873
(KATHAR) 		1740001058NRG24031020230203974 03/10/2023 Parmanand patel 1740001058WL010922 Parmanand patel 00048 BKID0NAMRGB 1000 1000 Processed 10/11/2023 292037061 Parmanandpatel STATE BANK OF INDIA(508548)
SubTotal 2000 2000
4 MANPUR MP-40-001-080-002/171
(DHAMOKHAR) 		1740001080NRG24031020230204012 03/10/2023 Basanti Raidas 1740001080WL010929 Basanti Raidas 00078 CNRB0003727 400 400 Processed 09/11/2023 292037061 BasantiRaidas CANARA BANK(508532)
SubTotal 400 400
5 MANPUR MP-40-001-002-002/1015-A
(INDWAR) 		1740001002NRG24031020230204095 03/10/2023 MEERA BAI 1740001002WL010933 MEERA BAI 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 MEERABAI CENTRAL BANK OF INDIA(607115)
6 MANPUR MP-40-001-002-002/1015-A
(INDWAR) 		1740001002NRG24031020230204094 03/10/2023 MEERA BAI 1740001002WL010933 MEERA BAI 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 MEERABAI CENTRAL BANK OF INDIA(607115)
7 MANPUR MP-40-001-002-002/102
(INDWAR) 		1740001002NRG24031020230204047 03/10/2023 Bhuribai Kol 1740001002WL010932 Bhuribai Kol 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 BhuribaiKol CENTRAL BANK OF INDIA(607115)
8 MANPUR MP-40-001-002-002/102
(INDWAR) 		1740001002NRG24031020230204046 03/10/2023 shankar 1740001002WL010932 shankar 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANPUR MP-40-001-002-002/1108-B
(INDWAR) 		1740001002NRG24031020230204098 03/10/2023 pradeep 1740001002WL010933 pradeep 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 pradeep CENTRAL BANK OF INDIA(607115)
10 MANPUR MP-40-001-002-002/1390-A
(INDWAR) 		1740001002NRG24031020230204100 03/10/2023 neetu lakher 1740001002WL010933 neetu lakher 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 neetulakher CENTRAL BANK OF INDIA(607115)
11 MANPUR MP-40-001-002-002/1455
(INDWAR) 		1740001002NRG24031020230204051 03/10/2023 Jay Kumar Gupta 1740001002WL010932 Jay Kumar Gupta 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 JayKumarGupta CENTRAL BANK OF INDIA(607115)
12 MANPUR MP-40-001-002-002/1455
(INDWAR) 		1740001002NRG24031020230204050 03/10/2023 Jay Kumar gupta 1740001002WL010932 Jay Kumar gupta 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 JayKumargupta JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
13 MANPUR MP-40-001-002-002/1493
(INDWAR) 		1740001002NRG24031020230204052 03/10/2023 jaggannath 1740001002WL010932 jaggannath 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 jaggannath CENTRAL BANK OF INDIA(607115)
14 MANPUR MP-40-001-002-002/150
(INDWAR) 		1740001002NRG24031020230204053 03/10/2023 Bansu Kol 1740001002WL010932 Bansu Kol 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 BansuKol CENTRAL BANK OF INDIA(607115)
15 MANPUR MP-40-001-002-002/150
(INDWAR) 		1740001002NRG24031020230204054 03/10/2023 Munnibai Kol 1740001002WL010932 Munnibai Kol 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 MunnibaiKol INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANPUR MP-40-001-002-002/1521
(INDWAR) 		1740001002NRG24031020230204055 03/10/2023 ashutosh chaturvedi 1740001002WL010932 ashutosh chaturvedi 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 ashutoshchaturvedi UCO BANK(607066)
17 MANPUR MP-40-001-002-002/162
(INDWAR) 		1740001002NRG24031020230204057 03/10/2023 Chhotelal Kol 1740001002WL010932 Chhotelal Kol 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 ChhotelalKol INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANPUR MP-40-001-002-002/162
(INDWAR) 		1740001002NRG24031020230204058 03/10/2023 Lutibai Kol 1740001002WL010932 Lutibai Kol 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 LutibaiKol CENTRAL BANK OF INDIA(607115)
19 MANPUR MP-40-001-002-002/237
(INDWAR) 		1740001002NRG24031020230204059 03/10/2023 BABULAL 1740001002WL010932 BABULAL 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 BABULAL CENTRAL BANK OF INDIA(607115)
20 MANPUR MP-40-001-002-002/237
(INDWAR) 		1740001002NRG24031020230204060 03/10/2023 RAMKALI 1740001002WL010932 RAMKALI 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 RAMKALI CENTRAL BANK OF INDIA(607115)
21 MANPUR MP-40-001-002-002/279
(INDWAR) 		1740001002NRG24031020230204103 03/10/2023 balmeek 1740001002WL010933 balmeek 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 balmeek CENTRAL BANK OF INDIA(607115)
22 MANPUR MP-40-001-002-002/279
(INDWAR) 		1740001002NRG24031020230204104 03/10/2023 gangi 1740001002WL010933 gangi 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 gangi CENTRAL BANK OF INDIA(607115)
23 MANPUR MP-40-001-002-002/282
(INDWAR) 		1740001002NRG24031020230204105 03/10/2023 malti 1740001002WL010933 malti 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 malti CENTRAL BANK OF INDIA(607115)
24 MANPUR MP-40-001-002-002/288
(INDWAR) 		1740001002NRG24031020230204106 03/10/2023 ashwani pandey 1740001002WL010933 ashwani pandey 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 ashwanipandey CENTRAL BANK OF INDIA(607115)
25 MANPUR MP-40-001-002-002/288
(INDWAR) 		1740001002NRG24031020230204107 03/10/2023 uramila 1740001002WL010933 uramila 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 uramila CENTRAL BANK OF INDIA(607115)
26 MANPUR MP-40-001-002-002/380
(INDWAR) 		1740001002NRG24031020230204061 03/10/2023 ganesh 1740001002WL010932 ganesh 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 ganesh CENTRAL BANK OF INDIA(607115)
27 MANPUR MP-40-001-002-002/380
(INDWAR) 		1740001002NRG24031020230204062 03/10/2023 shiv pratap 1740001002WL010932 shiv pratap 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 shivpratap JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
28 MANPUR MP-40-001-002-002/40
(INDWAR) 		1740001002NRG24031020230204063 03/10/2023 Gajdev 1740001002WL010932 Gajdev 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 Gajdev CENTRAL BANK OF INDIA(607115)
29 MANPUR MP-40-001-002-002/447
(INDWAR) 		1740001002NRG24031020230204111 03/10/2023 Sakunbai Lakher 1740001002WL010933 Sakunbai Lakher 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 SakunbaiLakher INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANPUR MP-40-001-002-002/447
(INDWAR) 		1740001002NRG24031020230204110 03/10/2023 Sakunbai Lakher 1740001002WL010933 Sakunbai Lakher 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 SakunbaiLakher CENTRAL BANK OF INDIA(607115)
31 MANPUR MP-40-001-002-002/467-A
(INDWAR) 		1740001002NRG24031020230204113 03/10/2023 dravin 1740001002WL010933 dravin 00089 CBIN0282178 2652 2652 Processed 10/11/2023 292037061 dravin STATE BANK OF INDIA(508548)
32 MANPUR MP-40-001-002-002/467-A
(INDWAR) 		1740001002NRG24031020230204114 03/10/2023 puja 1740001002WL010933 puja 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 puja CENTRAL BANK OF INDIA(607115)
33 MANPUR MP-40-001-002-002/467-A
(INDWAR) 		1740001002NRG24031020230204112 03/10/2023 ramgopal 1740001002WL010933 ramgopal 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 ramgopal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
34 MANPUR MP-40-001-002-002/467-B
(INDWAR) 		1740001002NRG24031020230204116 03/10/2023 SEETA YADAV 1740001002WL010933 SEETA YADAV 00089 CBIN0282178 2652 2652 Processed 10/11/2023 292037061 SEETAYADAV STATE BANK OF INDIA(508548)
35 MANPUR MP-40-001-002-002/467-B
(INDWAR) 		1740001002NRG24031020230204115 03/10/2023 SUNEEL YADAV 1740001002WL010933 SUNEEL YADAV 00089 CBIN0282178 2652 2652 Processed 10/11/2023 292037061 SUNEELYADAV STATE BANK OF INDIA(508548)
36 MANPUR MP-40-001-002-002/468-A
(INDWAR) 		1740001002NRG24031020230204118 03/10/2023 amirti 1740001002WL010933 amirti 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 amirti CENTRAL BANK OF INDIA(607115)
37 MANPUR MP-40-001-002-002/468-A
(INDWAR) 		1740001002NRG24031020230204120 03/10/2023 geeta 1740001002WL010933 geeta 00089 CBIN0282178 2652 2652 Processed 10/11/2023 292037061 geeta STATE BANK OF INDIA(508548)
38 MANPUR MP-40-001-002-002/468-A
(INDWAR) 		1740001002NRG24031020230204117 03/10/2023 rajaram 1740001002WL010933 rajaram 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 rajaram CENTRAL BANK OF INDIA(607115)
39 MANPUR MP-40-001-002-002/468-A
(INDWAR) 		1740001002NRG24031020230204119 03/10/2023 seeta ram 1740001002WL010933 seeta ram 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 seetaram CENTRAL BANK OF INDIA(607115)
40 MANPUR MP-40-001-002-002/469
(INDWAR) 		1740001002NRG24031020230204123 03/10/2023 iswar deen yadav 1740001002WL010933 iswar deen yadav 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 iswardeenyadav CENTRAL BANK OF INDIA(607115)
41 MANPUR MP-40-001-002-002/469
(INDWAR) 		1740001002NRG24031020230204121 03/10/2023 Munnibai Yadav 1740001002WL010933 Munnibai Yadav 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 MunnibaiYadav CENTRAL BANK OF INDIA(607115)
42 MANPUR MP-40-001-002-002/469
(INDWAR) 		1740001002NRG24031020230204122 03/10/2023 premlall 1740001002WL010933 premlall 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 premlall JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
43 MANPUR MP-40-001-002-002/47
(INDWAR) 		1740001002NRG24031020230204064 03/10/2023 Nandi Chaudhari 1740001002WL010932 Nandi Chaudhari 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 NandiChaudhari CENTRAL BANK OF INDIA(607115)
44 MANPUR MP-40-001-002-002/49
(INDWAR) 		1740001002NRG24031020230204066 03/10/2023 Laxmi Chaudhary 1740001002WL010932 Laxmi Chaudhary 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 LaxmiChaudhary CENTRAL BANK OF INDIA(607115)
45 MANPUR MP-40-001-002-002/493
(INDWAR) 		1740001002NRG24031020230204067 03/10/2023 Arun 1740001002WL010932 Arun 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 Arun CENTRAL BANK OF INDIA(607115)
46 MANPUR MP-40-001-002-002/493
(INDWAR) 		1740001002NRG24031020230204068 03/10/2023 Kala bai 1740001002WL010932 Kala bai 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 Kalabai CENTRAL BANK OF INDIA(607115)
47 MANPUR MP-40-001-002-002/543-B
(INDWAR) 		1740001002NRG24031020230204126 03/10/2023 ramvtar lakher 1740001002WL010933 ramvtar lakher 00089 CBIN0282178 2652 2652 Processed 10/11/2023 292037061 ramvtarlakher STATE BANK OF INDIA(508548)
48 MANPUR MP-40-001-002-002/543-B
(INDWAR) 		1740001002NRG24031020230204127 03/10/2023 sudha 1740001002WL010933 sudha 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 sudha CENTRAL BANK OF INDIA(607115)
49 MANPUR MP-40-001-002-002/555-A
(INDWAR) 		1740001002NRG24031020230204069 03/10/2023 chotelal 1740001002WL010932 chotelal 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 chotelal CENTRAL BANK OF INDIA(607115)
50 MANPUR MP-40-001-002-002/555-A
(INDWAR) 		1740001002NRG24031020230204070 03/10/2023 pappi 1740001002WL010932 pappi 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 pappi CENTRAL BANK OF INDIA(607115)
51 MANPUR MP-40-001-002-002/568
(INDWAR) 		1740001002NRG24031020230204128 03/10/2023 VIJAY 1740001002WL010933 VIJAY 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 VIJAY CENTRAL BANK OF INDIA(607115)
52 MANPUR MP-40-001-002-002/58
(INDWAR) 		1740001002NRG24031020230204071 03/10/2023 Rama Kol 1740001002WL010932 Rama Kol 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 RamaKol CENTRAL BANK OF INDIA(607115)
53 MANPUR MP-40-001-002-002/60
(INDWAR) 		1740001002NRG24031020230204073 03/10/2023 Rai Kol 1740001002WL010932 Rai Kol 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 RaiKol CENTRAL BANK OF INDIA(607115)
54 MANPUR MP-40-001-002-002/60
(INDWAR) 		1740001002NRG24031020230204072 03/10/2023 Sitaram 1740001002WL010932 Sitaram 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 Sitaram CENTRAL BANK OF INDIA(607115)
55 MANPUR MP-40-001-002-002/615
(INDWAR) 		1740001002NRG24031020230204074 03/10/2023 Bhaiyalal Kol 1740001002WL010932 Bhaiyalal Kol 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 BhaiyalalKol CENTRAL BANK OF INDIA(607115)
56 MANPUR MP-40-001-002-002/615
(INDWAR) 		1740001002NRG24031020230204075 03/10/2023 Premiya Kol 1740001002WL010932 Premiya Kol 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 PremiyaKol CENTRAL BANK OF INDIA(607115)
57 MANPUR MP-40-001-002-002/632-A
(INDWAR) 		1740001002NRG24031020230204130 03/10/2023 chhama 1740001002WL010933 chhama 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 chhama CENTRAL BANK OF INDIA(607115)
58 MANPUR MP-40-001-002-002/632-A
(INDWAR) 		1740001002NRG24031020230204129 03/10/2023 narmada 1740001002WL010933 narmada 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 narmada CENTRAL BANK OF INDIA(607115)
59 MANPUR MP-40-001-002-002/728
(INDWAR) 		1740001002NRG24031020230204076 03/10/2023 Babulal 1740001002WL010932 Babulal 00089 CBIN0282178 2431 2431 Processed 09/11/2023 292037061 Babulal CENTRAL BANK OF INDIA(607115)
60 MANPUR MP-40-001-002-002/728
(INDWAR) 		1740001002NRG24031020230204077 03/10/2023 DUKKHAN BAI 1740001002WL010932 DUKKHAN BAI 00089 CBIN0282178 2431 2431 Processed 09/11/2023 292037061 DUKKHANBAI CENTRAL BANK OF INDIA(607115)
61 MANPUR MP-40-001-002-002/738
(INDWAR) 		1740001002NRG24031020230204079 03/10/2023 jamuna 1740001002WL010932 jamuna 00089 CBIN0282178 2431 2431 Processed 09/11/2023 292037061 jamuna CENTRAL BANK OF INDIA(607115)
62 MANPUR MP-40-001-002-002/738
(INDWAR) 		1740001002NRG24031020230204078 03/10/2023 JAMUNA KOL 1740001002WL010932 JAMUNA KOL 00089 CBIN0282178 2431 2431 Processed 09/11/2023 292037061 JAMUNAKOL CENTRAL BANK OF INDIA(607115)
63 MANPUR MP-40-001-002-002/750
(INDWAR) 		1740001002NRG24031020230204080 03/10/2023 Ramdas Kol 1740001002WL010932 Ramdas Kol 00089 CBIN0282178 2431 2431 Processed 09/11/2023 292037061 RamdasKol CENTRAL BANK OF INDIA(607115)
64 MANPUR MP-40-001-002-002/761
(INDWAR) 		1740001002NRG24031020230204082 03/10/2023 NIRPAT 1740001002WL010932 NIRPAT 00089 CBIN0282178 2210 2210 Processed 09/11/2023 292037061 NIRPAT CENTRAL BANK OF INDIA(607115)
65 MANPUR MP-40-001-002-002/772
(INDWAR) 		1740001002NRG24031020230204083 03/10/2023 GANESHIYA KOL 1740001002WL010932 GANESHIYA KOL 00089 CBIN0282178 2431 2431 Processed 09/11/2023 292037061 GANESHIYAKOL CENTRAL BANK OF INDIA(607115)
66 MANPUR MP-40-001-002-002/81
(INDWAR) 		1740001002NRG24031020230204084 03/10/2023 sukhlal 1740001002WL010932 sukhlal 00089 CBIN0282178 2431 2431 Processed 09/11/2023 292037061 sukhlal CENTRAL BANK OF INDIA(607115)
67 MANPUR MP-40-001-002-002/832
(INDWAR) 		1740001002NRG24031020230204085 03/10/2023 Ramola 1740001002WL010932 Ramola 00089 CBIN0282178 2431 2431 Processed 09/11/2023 292037061 Ramola CENTRAL BANK OF INDIA(607115)
68 MANPUR MP-40-001-002-002/855
(INDWAR) 		1740001002NRG24031020230204086 03/10/2023 Ramcharan 1740001002WL010932 Ramcharan 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 Ramcharan CENTRAL BANK OF INDIA(607115)
69 MANPUR MP-40-001-002-002/897
(INDWAR) 		1740001002NRG24031020230204087 03/10/2023 Babulal 1740001002WL010932 Babulal 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 Babulal CENTRAL BANK OF INDIA(607115)
70 MANPUR MP-40-001-002-002/897
(INDWAR) 		1740001002NRG24031020230204088 03/10/2023 Kaushilya 1740001002WL010932 Kaushilya 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 Kaushilya CENTRAL BANK OF INDIA(607115)
71 MANPUR MP-40-001-002-002/914
(INDWAR) 		1740001002NRG24031020230204090 03/10/2023 PHOOLBAI 1740001002WL010932 PHOOLBAI 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 PHOOLBAI CENTRAL BANK OF INDIA(607115)
72 MANPUR MP-40-001-002-002/914
(INDWAR) 		1740001002NRG24031020230204089 03/10/2023 surendr 1740001002WL010932 surendr 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 surendr CENTRAL BANK OF INDIA(607115)
73 MANPUR MP-40-001-002-002/975
(INDWAR) 		1740001002NRG24031020230204092 03/10/2023 Raja Bai Singh 1740001002WL010932 Raja Bai Singh 00089 CBIN0282178 2652 2652 Processed 09/11/2023 292037061 RajaBaiSingh CENTRAL BANK OF INDIA(607115)
74 MANPUR MP-40-001-016-003/127
(BHOLGARH) 		1740001016NRG24031020230203936 03/10/2023 HEERALAL 1740001016WL010920 HEERALAL 00089 CBIN0282178 1540 1540 Processed 10/11/2023 292037061 HEERALAL STATE BANK OF INDIA(508548)
75 MANPUR MP-40-001-016-003/133
(BHOLGARH) 		1740001016NRG24031020230203938 03/10/2023 Paisun 1740001016WL010920 Paisun 00089 CBIN0282178 1540 1540 Processed 09/11/2023 292037061 Paisun CENTRAL BANK OF INDIA(607115)
76 MANPUR MP-40-001-016-003/145
(BHOLGARH) 		1740001016NRG24031020230203939 03/10/2023 kasdu 1740001016WL010920 kasdu 00089 CBIN0282178 1540 1540 Processed 09/11/2023 292037061 kasdu CENTRAL BANK OF INDIA(607115)
77 MANPUR MP-40-001-016-003/154
(BHOLGARH) 		1740001016NRG24031020230203940 03/10/2023 chetram 1740001016WL010920 chetram 00089 CBIN0282178 1540 1540 Processed 09/11/2023 292037061 chetram CENTRAL BANK OF INDIA(607115)
78 MANPUR MP-40-001-016-003/186
(BHOLGARH) 		1740001016NRG24031020230203941 03/10/2023 SHANTI BAI 1740001016WL010920 SHANTI BAI 00089 CBIN0282178 1540 1540 Processed 10/11/2023 292037061 SHANTIBAI STATE BANK OF INDIA(508548)
79 MANPUR MP-40-001-016-003/312
(BHOLGARH) 		1740001016NRG24031020230203942 03/10/2023 MANGAL 1740001016WL010920 MANGAL 00089 CBIN0282178 1540 1540 Processed 09/11/2023 292037061 MANGAL CENTRAL BANK OF INDIA(607115)
80 MANPUR MP-40-001-016-003/314
(BHOLGARH) 		1740001016NRG24031020230203943 03/10/2023 Rajesh 1740001016WL010920 Rajesh 00089 CBIN0282178 1540 1540 Processed 10/11/2023 292037061 Rajesh STATE BANK OF INDIA(508548)
81 MANPUR MP-40-001-016-003/33
(BHOLGARH) 		1740001016NRG24031020230203944 03/10/2023 Raghuwar 1740001016WL010920 Raghuwar 00089 CBIN0282178 1540 1540 Processed 10/11/2023 292037061 Raghuwar STATE BANK OF INDIA(508548)
82 MANPUR MP-40-001-016-003/358
(BHOLGARH) 		1740001016NRG24031020230203945 03/10/2023 Sukhalal 1740001016WL010920 Sukhalal 00089 CBIN0282178 1540 1540 Processed 09/11/2023 292037061 Sukhalal CENTRAL BANK OF INDIA(607115)
83 MANPUR MP-40-001-016-003/373
(BHOLGARH) 		1740001016NRG24031020230203946 03/10/2023 RAJENDRA 1740001016WL010920 RAJENDRA 00089 CBIN0282178 1320 1320 Processed 09/11/2023 292037061 RAJENDRA CENTRAL BANK OF INDIA(607115)
84 MANPUR MP-40-001-016-003/391
(BHOLGARH) 		1740001016NRG24031020230203948 03/10/2023 RAMDHANI 1740001016WL010920 RAMDHANI 00089 CBIN0282178 1320 1320 Processed 09/11/2023 292037061 RAMDHANI CENTRAL BANK OF INDIA(607115)
85 MANPUR MP-40-001-016-003/391
(BHOLGARH) 		1740001016NRG24031020230203947 03/10/2023 RAMDHANI 1740001016WL010920 RAMDHANI 00089 CBIN0282178 1320 1320 Processed 09/11/2023 292037061 RAMDHANI CENTRAL BANK OF INDIA(607115)
86 MANPUR MP-40-001-016-003/393
(BHOLGARH) 		1740001016NRG24031020230203949 03/10/2023 CHINTAMANI 1740001016WL010920 CHINTAMANI 00089 CBIN0282178 1320 1320 Processed 09/11/2023 292037061 CHINTAMANI CENTRAL BANK OF INDIA(607115)
87 MANPUR MP-40-001-016-003/415
(BHOLGARH) 		1740001016NRG24031020230203950 03/10/2023 KISHORI 1740001016WL010920 KISHORI 00089 CBIN0282178 1320 1320 Processed 09/11/2023 292037061 KISHORI CENTRAL BANK OF INDIA(607115)
88 MANPUR MP-40-001-016-003/416
(BHOLGARH) 		1740001016NRG24031020230203951 03/10/2023 bhaiyalal 1740001016WL010920 bhaiyalal 00089 CBIN0282178 1320 1320 Processed 09/11/2023 292037061 bhaiyalal CENTRAL BANK OF INDIA(607115)
89 MANPUR MP-40-001-016-003/416
(BHOLGARH) 		1740001016NRG24031020230203952 03/10/2023 SHANTI BAI 1740001016WL010920 SHANTI BAI 00089 CBIN0282178 1320 1320 Processed 09/11/2023 292037061 SHANTIBAI CENTRAL BANK OF INDIA(607115)
90 MANPUR MP-40-001-016-003/432
(BHOLGARH) 		1740001016NRG24031020230203953 03/10/2023 Ravibhan 1740001016WL010920 Ravibhan 00089 CBIN0282178 1320 1320 Processed 09/11/2023 292037061 Ravibhan CENTRAL BANK OF INDIA(607115)
91 MANPUR MP-40-001-016-003/470
(BHOLGARH) 		1740001016NRG24031020230203954 03/10/2023 suryabhan 1740001016WL010920 suryabhan 00089 CBIN0282178 1320 1320 Processed 09/11/2023 292037061 suryabhan MADHYANCHAL GRAMIN BANK(607232)
92 MANPUR MP-40-001-016-003/471
(BHOLGARH) 		1740001016NRG24031020230203955 03/10/2023 umakant 1740001016WL010920 umakant 00089 CBIN0282178 1540 1540 Processed 09/11/2023 292037061 umakant JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
93 MANPUR MP-40-001-016-003/550
(BHOLGARH) 		1740001016NRG24031020230203956 03/10/2023 Rajkumar 1740001016WL010920 Rajkumar 00089 CBIN0282178 1540 1540 Processed 09/11/2023 292037061 Rajkumar CENTRAL BANK OF INDIA(607115)
94 MANPUR MP-40-001-016-003/58
(BHOLGARH) 		1740001016NRG24031020230203957 03/10/2023 dindayal 1740001016WL010920 dindayal 00089 CBIN0282178 1540 1540 Processed 09/11/2023 292037061 dindayal CENTRAL BANK OF INDIA(607115)
95 MANPUR MP-40-001-016-003/597
(BHOLGARH) 		1740001016NRG24031020230203958 03/10/2023 Rawendra 1740001016WL010920 Rawendra 00089 CBIN0282178 1540 1540 Processed 09/11/2023 292037061 Rawendra CENTRAL BANK OF INDIA(607115)
96 MANPUR MP-40-001-016-003/631
(BHOLGARH) 		1740001016NRG24031020230203960 03/10/2023 narayan 1740001016WL010920 narayan 00089 CBIN0282178 1540 1540 Processed 09/11/2023 292037061 narayan CENTRAL BANK OF INDIA(607115)
97 MANPUR MP-40-001-036-001/124
(CHANSURA) 		1740001036NRG24031020230203984 03/10/2023 Sukhmatiya 1740001036WL010925 Sukhmatiya 00089 CBIN0282178 600 600 Processed 09/11/2023 292037061 Sukhmatiya NARMADA JHABUA GRAMIN BANK(508515)
98 MANPUR MP-40-001-036-001/343
(CHANSURA) 		1740001036NRG24031020230203998 03/10/2023 RAGHURI 1740001036WL010925 RAGHURI 00089 CBIN0282178 600 600 Processed 09/11/2023 292037061 RAGHURI CENTRAL BANK OF INDIA(607115)
99 MANPUR MP-40-001-036-001/412
(CHANSURA) 		1740001036NRG24031020230203999 03/10/2023 RAMPHAL RAJAK 1740001036WL010925 RAMPHAL RAJAK 00089 CBIN0282178 600 600 Processed 09/11/2023 292037061 RAMPHALRAJAK FINO PAYMENTS BANK LTD(608001)
SubTotal 216018 216018
100 MANPUR MP-40-001-030-002/1019
(BAKELI) 		1740001030NRG24031020230204153 03/10/2023 devdas yadav 1740001030WL010936 devdas yadav 00089 CBIN0282602 1260 1260 Processed 09/11/2023 292037061 devdasyadav PUNJAB NATIONAL BANK(508568)
101 MANPUR MP-40-001-030-002/1019
(BAKELI) 		1740001030NRG24031020230204152 03/10/2023 devdas yadav 1740001030WL010936 devdas yadav 00089 CBIN0282602 1260 1260 Processed 09/11/2023 292037061 devdasyadav CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
102 MANPUR MP-40-001-016-003/624-A
(BHOLGARH) 		1740001016NRG24031020230203959 03/10/2023 Kshamta Vishwakarma 1740001016WL010920 Kshamta Vishwakarma 00354 PUNB0139100 1540 1540 Processed 09/11/2023 292037061 KshamtaVishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
103 MANPUR MP-40-001-080-002/458
(DHAMOKHAR) 		1740001080NRG24031020230204023 03/10/2023 CHARKI YADAV 1740001080WL010929 CHARKI YADAV 00354 PUNB0642300 800 800 Processed 10/11/2023 292037061 CHARKIYADAV STATE BANK OF INDIA(508548)
104 MANPUR MP-40-001-080-002/458
(DHAMOKHAR) 		1740001080NRG24031020230204022 03/10/2023 CHOTE LAL YADAV 1740001080WL010929 CHOTE LAL YADAV 00354 PUNB0642300 800 800 Processed 10/11/2023 292037061 CHOTELALYADAV STATE BANK OF INDIA(508548)
SubTotal 1600 1600
105 MANPUR MP-40-001-080-002/178
(DHAMOKHAR) 		1740001080NRG24031020230204014 03/10/2023 Sakunbai Raidas 1740001080WL010929 Sakunbai Raidas 00415 SBIN0001349 800 800 Processed 10/11/2023 292037061 SakunbaiRaidas STATE BANK OF INDIA(508548)
106 MANPUR MP-40-001-080-002/178
(DHAMOKHAR) 		1740001080NRG24031020230204013 03/10/2023 Santosh Raidas 1740001080WL010929 Santosh Raidas 00415 SBIN0001349 800 800 Processed 10/11/2023 292037061 SantoshRaidas STATE BANK OF INDIA(508548)
107 MANPUR MP-40-001-080-002/187
(DHAMOKHAR) 		1740001080NRG24031020230204015 03/10/2023 Maya Raidas 1740001080WL010929 Maya Raidas 00415 SBIN0001349 200 200 Processed 10/11/2023 292037061 MayaRaidas STATE BANK OF INDIA(508548)
108 MANPUR MP-40-001-080-002/227
(DHAMOKHAR) 		1740001080NRG24031020230204016 03/10/2023 Narayan Yadav 1740001080WL010929 Narayan Yadav 00415 SBIN0001349 800 800 Processed 09/11/2023 292037061 NarayanYadav CANARA BANK(508532)
109 MANPUR MP-40-001-080-002/230
(DHAMOKHAR) 		1740001080NRG24031020230204018 03/10/2023 Meera Yadav 1740001080WL010929 Meera Yadav 00415 SBIN0001349 800 800 Processed 10/11/2023 292037061 MeeraYadav STATE BANK OF INDIA(508548)
110 MANPUR MP-40-001-080-002/241
(DHAMOKHAR) 		1740001080NRG24031020230204019 03/10/2023 Ashok Yadav 1740001080WL010929 Ashok Yadav 00415 SBIN0001349 800 800 Processed 10/11/2023 292037061 AshokYadav STATE BANK OF INDIA(508548)
111 MANPUR MP-40-001-080-002/258
(DHAMOKHAR) 		1740001080NRG24031020230204020 03/10/2023 Ittabai Yadav 1740001080WL010929 Ittabai Yadav 00415 SBIN0001349 800 800 Processed 10/11/2023 292037061 IttabaiYadav STATE BANK OF INDIA(508548)
112 MANPUR MP-40-001-080-002/493
(DHAMOKHAR) 		1740001080NRG24031020230204030 03/10/2023 Munni Yadav 1740001080WL010929 Munni Yadav 00415 SBIN0001349 800 800 Processed 10/11/2023 292037061 MunniYadav STATE BANK OF INDIA(508548)
113 MANPUR MP-40-001-080-003/270
(DHAMOKHAR) 		1740001080NRG24031020230204032 03/10/2023 CHAITRAM 1740001080WL010929 CHAITRAM 00415 SBIN0001349 800 800 Processed 10/11/2023 292037061 CHAITRAM STATE BANK OF INDIA(508548)
114 MANPUR MP-40-001-080-003/270
(DHAMOKHAR) 		1740001080NRG24031020230204033 03/10/2023 munni bai 1740001080WL010929 munni bai 00415 SBIN0001349 800 800 Processed 10/11/2023 292037061 munnibai STATE BANK OF INDIA(508548)
115 MANPUR MP-40-001-080-003/314
(DHAMOKHAR) 		1740001080NRG24031020230204034 03/10/2023 Dukhilal Raidas 1740001080WL010929 Dukhilal Raidas 00415 SBIN0001349 800 800 Processed 10/11/2023 292037061 DukhilalRaidas STATE BANK OF INDIA(508548)
116 MANPUR MP-40-001-080-003/314
(DHAMOKHAR) 		1740001080NRG24031020230204035 03/10/2023 Geetabai Raidas 1740001080WL010929 Geetabai Raidas 00415 SBIN0001349 800 800 Processed 10/11/2023 292037061 GeetabaiRaidas STATE BANK OF INDIA(508548)
117 MANPUR MP-40-001-080-003/332
(DHAMOKHAR) 		1740001080NRG24031020230204036 03/10/2023 Phoolbai Yadav 1740001080WL010929 Phoolbai Yadav 00415 SBIN0001349 800 800 Processed 10/11/2023 292037061 PhoolbaiYadav STATE BANK OF INDIA(508548)
118 MANPUR MP-40-001-080-003/391
(DHAMOKHAR) 		1740001080NRG24031020230204039 03/10/2023 Gomati Yadav 1740001080WL010929 Gomati Yadav 00415 SBIN0001349 400 400 Processed 10/11/2023 292037061 GomatiYadav STATE BANK OF INDIA(508548)
SubTotal 10200 10200
119 MANPUR MP-40-001-030-001/554
(BAKELI) 		1740001030NRG24031020230204143 03/10/2023 Ramkishor 1740001030WL010936 Ramkishor 00415 SBIN0003710 1260 1260 Processed 10/11/2023 292037061 Ramkishor STATE BANK OF INDIA(508548)
120 MANPUR MP-40-001-030-002/241
(BAKELI) 		1740001030NRG24031020230204157 03/10/2023 shobha bai 1740001030WL010936 shobha bai 00415 SBIN0003710 1260 1260 Processed 09/11/2023 292037061 shobhabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
121 MANPUR MP-40-001-035-001/267
(MAHROI) 		1740001035NRG24031020230204131 03/10/2023 AKHILESH CHATURVEDI 1740001035WL010934 AKHILESH CHATURVEDI 00415 SBIN0003710 1547 1547 Processed 10/11/2023 292037061 AKHILESHCHATURVEDI STATE BANK OF INDIA(508548)
122 MANPUR MP-40-001-035-001/279
(MAHROI) 		1740001035NRG24031020230204133 03/10/2023 Gayatri 1740001035WL010934 Gayatri 00415 SBIN0003710 1547 1547 Processed 10/11/2023 292037061 Gayatri STATE BANK OF INDIA(508548)
123 MANPUR MP-40-001-035-001/279
(MAHROI) 		1740001035NRG24031020230204132 03/10/2023 Vansgopal 1740001035WL010934 Vansgopal 00415 SBIN0003710 1547 1547 Processed 10/11/2023 292037061 Vansgopal STATE BANK OF INDIA(508548)
124 MANPUR MP-40-001-035-001/515
(MAHROI) 		1740001035NRG24031020230204134 03/10/2023 Ashok Kumar Vishwakarma 1740001035WL010934 Ashok Kumar Vishwakarma 00415 SBIN0003710 1547 1547 Processed 10/11/2023 292037061 AshokKumarVishwakarma STATE BANK OF INDIA(508548)
125 MANPUR MP-40-001-035-001/604
(MAHROI) 		1740001035NRG24031020230204135 03/10/2023 NEERAJ CHATURVEDI 1740001035WL010934 NEERAJ CHATURVEDI 00415 SBIN0003710 1547 1547 Processed 10/11/2023 292037061 NEERAJCHATURVEDI STATE BANK OF INDIA(508548)
126 MANPUR MP-40-001-035-001/656
(MAHROI) 		1740001035NRG24031020230204137 03/10/2023 Gaurav Chaturvedi 1740001035WL010934 Gaurav Chaturvedi 00415 SBIN0003710 1547 1547 Processed 10/11/2023 292037061 GauravChaturvedi STATE BANK OF INDIA(508548)
127 MANPUR MP-40-001-035-001/691
(MAHROI) 		1740001035NRG24031020230204138 03/10/2023 SUNITA CHATURVEDI 1740001035WL010934 SUNITA CHATURVEDI 00415 SBIN0003710 1547 1547 Processed 10/11/2023 292037061 SUNITACHATURVEDI STATE BANK OF INDIA(508548)
SubTotal 13349 13349
128 MANPUR MP-40-001-036-001/200-A
(CHANSURA) 		1740001036NRG24031020230203991 03/10/2023 TOLLI BAI KOL 1740001036WL010925 TOLLI BAI KOL 00415 SBIN0005494 600 600 Processed 10/11/2023 292037061 TOLLIBAIKOL STATE BANK OF INDIA(508548)
SubTotal 600 600
129 MANPUR MP-40-001-002-002/975
(INDWAR) 		1740001002NRG24031020230204091 03/10/2023 CHANDRABHAN 1740001002WL010932 CHANDRABHAN 00415 SBIN0005495 2652 2652 Processed 10/11/2023 292037061 CHANDRABHAN STATE BANK OF INDIA(508548)
130 MANPUR MP-40-001-011-001/134-B
(UMARIYA) 		1740001011NRG24021020230203652 03/10/2023 Kailash kachhi 1740001011WL010863 Kailash kachhi 00415 SBIN0005495 816 816 Processed 10/11/2023 292037061 Kailashkachhi STATE BANK OF INDIA(508548)
131 MANPUR MP-40-001-011-001/134-B
(UMARIYA) 		1740001011NRG24021020230203653 03/10/2023 Subhadra kachhi 1740001011WL010863 Subhadra kachhi 00415 SBIN0005495 816 816 Processed 10/11/2023 292037061 Subhadrakachhi STATE BANK OF INDIA(508548)
132 MANPUR MP-40-001-011-001/154
(UMARIYA) 		1740001011NRG24021020230203654 03/10/2023 KAUSAL KACHI 1740001011WL010864 KAUSAL KACHI 00415 SBIN0005495 1020 1020 Processed 10/11/2023 292037061 KAUSALKACHI STATE BANK OF INDIA(508548)
133 MANPUR MP-40-001-011-001/154
(UMARIYA) 		1740001011NRG24021020230203655 03/10/2023 URMILA BAI KACHI 1740001011WL010864 URMILA BAI KACHI 00415 SBIN0005495 1020 1020 Processed 09/11/2023 292037061 URMILABAIKACHI PUNJAB NATIONAL BANK(508568)
134 MANPUR MP-40-001-011-001/164-B
(UMARIYA) 		1740001011NRG24021020230203656 03/10/2023 Rakesh kachhi 1740001011WL010865 Rakesh kachhi 00415 SBIN0005495 1428 1428 Processed 10/11/2023 292037061 Rakeshkachhi STATE BANK OF INDIA(508548)
135 MANPUR MP-40-001-011-001/169
(UMARIYA) 		1740001011NRG24021020230203645 03/10/2023 GUDDI BAI SAHU 1740001011WL010859 GUDDI BAI SAHU 00415 SBIN0005495 408 408 Processed 10/11/2023 292037061 GUDDIBAISAHU STATE BANK OF INDIA(508548)
136 MANPUR MP-40-001-011-001/439
(UMARIYA) 		1740001011NRG24021020230203650 03/10/2023 ACHHELAL LONI 1740001011WL010861 ACHHELAL LONI 00415 SBIN0005495 408 408 Processed 10/11/2023 292037061 ACHHELALLONI STATE BANK OF INDIA(508548)
137 MANPUR MP-40-001-011-001/566
(UMARIYA) 		1740001011NRG24021020230203657 03/10/2023 Santosh 1740001011WL010866 Santosh 00415 SBIN0005495 408 408 Processed 10/11/2023 292037061 Santosh STATE BANK OF INDIA(508548)
138 MANPUR MP-40-001-016-003/128
(BHOLGARH) 		1740001016NRG24031020230203937 03/10/2023 Dulichand 1740001016WL010920 Dulichand 00415 SBIN0005495 1540 1540 Processed 10/11/2023 292037061 Dulichand STATE BANK OF INDIA(508548)
139 MANPUR MP-40-001-016-003/714
(BHOLGARH) 		1740001016NRG24031020230203962 03/10/2023 Abhay 1740001016WL010920 Abhay 00415 SBIN0005495 1540 1540 Processed 10/11/2023 292037061 Abhay STATE BANK OF INDIA(508548)
140 MANPUR MP-40-001-030-001/463
(BAKELI) 		1740001030NRG24031020230204140 03/10/2023 ramcharan 1740001030WL010936 ramcharan 00415 SBIN0005495 1260 1260 Processed 10/11/2023 292037061 ramcharan STATE BANK OF INDIA(508548)
141 MANPUR MP-40-001-030-001/463
(BAKELI) 		1740001030NRG24031020230204141 03/10/2023 ramcharan yadav 1740001030WL010936 ramcharan yadav 00415 SBIN0005495 1260 1260 Processed 10/11/2023 292037061 ramcharanyadav STATE BANK OF INDIA(508548)
142 MANPUR MP-40-001-030-001/549
(BAKELI) 		1740001030NRG24031020230204142 03/10/2023 shima bai 1740001030WL010936 shima bai 00415 SBIN0005495 1260 1260 Processed 10/11/2023 292037061 shimabai STATE BANK OF INDIA(508548)
143 MANPUR MP-40-001-030-002/1001
(BAKELI) 		1740001030NRG24031020230204144 03/10/2023 dinesh singh 1740001030WL010936 dinesh singh 00415 SBIN0005495 1260 1260 Processed 10/11/2023 292037061 dineshsingh STATE BANK OF INDIA(508548)
144 MANPUR MP-40-001-030-002/1002
(BAKELI) 		1740001030NRG24031020230204145 03/10/2023 bhuri bai 1740001030WL010936 bhuri bai 00415 SBIN0005495 1260 1260 Processed 09/11/2023 292037061 bhuribai FINO PAYMENTS BANK LTD(608001)
145 MANPUR MP-40-001-030-002/1005
(BAKELI) 		1740001030NRG24031020230204147 03/10/2023 sunita devi singh 1740001030WL010936 sunita devi singh 00415 SBIN0005495 1260 1260 Processed 10/11/2023 292037061 sunitadevisingh STATE BANK OF INDIA(508548)
146 MANPUR MP-40-001-030-002/1007
(BAKELI) 		1740001030NRG24031020230204149 03/10/2023 sakhua singh 1740001030WL010936 sakhua singh 00415 SBIN0005495 1260 1260 Processed 10/11/2023 292037061 sakhuasingh STATE BANK OF INDIA(508548)
147 MANPUR MP-40-001-030-002/1008
(BAKELI) 		1740001030NRG24031020230204151 03/10/2023 harvans singh 1740001030WL010936 harvans singh 00415 SBIN0005495 1260 1260 Processed 10/11/2023 292037061 harvanssingh STATE BANK OF INDIA(508548)
148 MANPUR MP-40-001-030-002/1008
(BAKELI) 		1740001030NRG24031020230204150 03/10/2023 HARVANSH SINGH 1740001030WL010936 HARVANSH SINGH 00415 SBIN0005495 1260 1260 Processed 09/11/2023 292037061 HARVANSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
149 MANPUR MP-40-001-030-002/240-A
(BAKELI) 		1740001030NRG24031020230204154 03/10/2023 GOPAL YADAV 1740001030WL010936 GOPAL YADAV 00415 SBIN0005495 1260 1260 Processed 09/11/2023 292037061 GOPALYADAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
150 MANPUR MP-40-001-030-002/240-A
(BAKELI) 		1740001030NRG24031020230204155 03/10/2023 SULOCHANA BAI 1740001030WL010936 SULOCHANA BAI 00415 SBIN0005495 1260 1260 Processed 09/11/2023 292037061 SULOCHANABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
151 MANPUR MP-40-001-030-002/245-A
(BAKELI) 		1740001030NRG24031020230204159 03/10/2023 TIRTHI BAI 1740001030WL010936 TIRTHI BAI 00415 SBIN0005495 1260 1260 Processed 09/11/2023 292037061 TIRTHIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
152 MANPUR MP-40-001-030-002/313-A
(BAKELI) 		1740001030NRG24031020230204161 03/10/2023 sonaiya prajapati 1740001030WL010936 sonaiya prajapati 00415 SBIN0005495 1260 1260 Processed 10/11/2023 292037061 sonaiyaprajapati STATE BANK OF INDIA(508548)
153 MANPUR MP-40-001-030-002/313-A
(BAKELI) 		1740001030NRG24031020230204160 03/10/2023 sonaiya prajapati 1740001030WL010936 sonaiya prajapati 00415 SBIN0005495 1260 1260 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
154 MANPUR MP-40-001-030-002/340
(BAKELI) 		1740001030NRG24031020230204162 03/10/2023 AMMU CHAUDHARY 1740001030WL010936 AMMU CHAUDHARY 00415 SBIN0005495 1260 1260 Processed 10/11/2023 292037061 AMMUCHAUDHARY STATE BANK OF INDIA(508548)
155 MANPUR MP-40-001-030-002/630-A
(BAKELI) 		1740001030NRG24031020230204164 03/10/2023 kunti bai prajapati 1740001030WL010936 kunti bai prajapati 00415 SBIN0005495 1260 1260 Processed 10/11/2023 292037061 kuntibaiprajapati STATE BANK OF INDIA(508548)
156 MANPUR MP-40-001-030-002/630-A
(BAKELI) 		1740001030NRG24031020230204163 03/10/2023 kunti bai prajapati 1740001030WL010936 kunti bai prajapati 00415 SBIN0005495 1260 1260 Processed 10/11/2023 292037061 kuntibaiprajapati STATE BANK OF INDIA(508548)
157 MANPUR MP-40-001-030-003/1204
(BAKELI) 		1740001030NRG24031020230204167 03/10/2023 bai yadav 1740001030WL010936 bai yadav 00415 SBIN0005495 1260 1260 Processed 09/11/2023 292037061 baiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
158 MANPUR MP-40-001-030-003/1205
(BAKELI) 		1740001030NRG24031020230204169 03/10/2023 Neha singh 1740001030WL010936 Neha singh 00415 SBIN0005495 1260 1260 Processed 09/11/2023 292037061 Nehasingh FINO PAYMENTS BANK LTD(608001)
159 MANPUR MP-40-001-030-003/1205
(BAKELI) 		1740001030NRG24031020230204168 03/10/2023 Neha singh 1740001030WL010936 Neha singh 00415 SBIN0005495 1260 1260 Processed 09/11/2023 292037061 Nehasingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
160 MANPUR MP-40-001-030-003/16
(BAKELI) 		1740001030NRG24031020230204172 03/10/2023 lalti bai 1740001030WL010936 lalti bai 00415 SBIN0005495 1260 1260 Processed 10/11/2023 292037061 laltibai STATE BANK OF INDIA(508548)
161 MANPUR MP-40-001-030-003/212
(BAKELI) 		1740001030NRG24031020230204174 03/10/2023 rajesh 1740001030WL010936 rajesh 00415 SBIN0005495 1260 1260 Processed 10/11/2023 292037061 rajesh STATE BANK OF INDIA(508548)
162 MANPUR MP-40-001-030-003/212
(BAKELI) 		1740001030NRG24031020230204175 03/10/2023 Rajesh chaudhari 1740001030WL010936 Rajesh chaudhari 00415 SBIN0005495 1260 1260 Processed 09/11/2023 292037061 Rajeshchaudhari PUNJAB NATIONAL BANK(508568)
163 MANPUR MP-40-001-030-003/28-A
(BAKELI) 		1740001030NRG24031020230204177 03/10/2023 jwala prasad yadav 1740001030WL010936 jwala prasad yadav 00415 SBIN0005495 1260 1260 Processed 09/11/2023 292037061 jwalaprasadyadav UNION BANK OF INDIA(508500)
164 MANPUR MP-40-001-030-003/28-A
(BAKELI) 		1740001030NRG24031020230204176 03/10/2023 jwala prasad yadav 1740001030WL010936 jwala prasad yadav 00415 SBIN0005495 1260 1260 Processed 09/11/2023 292037061 jwalaprasadyadav JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
165 MANPUR MP-40-001-030-003/42
(BAKELI) 		1740001030NRG24031020230204178 03/10/2023 Ramgarib 1740001030WL010936 Ramgarib 00415 SBIN0005495 1260 1260 Processed 09/11/2023 292037061 Ramgarib INDIA POST PAYMENTS BANK LIMITED(508528)
166 MANPUR MP-40-001-030-003/458-A
(BAKELI) 		1740001030NRG24031020230204180 03/10/2023 bhagwat yadav 1740001030WL010936 bhagwat yadav 00415 SBIN0005495 1260 1260 Processed 09/11/2023 292037061 bhagwatyadav NARMADA JHABUA GRAMIN BANK(508515)
167 MANPUR MP-40-001-030-003/458-A
(BAKELI) 		1740001030NRG24031020230204179 03/10/2023 bhagwat yadav 1740001030WL010936 bhagwat yadav 00415 SBIN0005495 840 840 Processed 09/11/2023 292037061 bhagwatyadav JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
168 MANPUR MP-40-001-030-003/550
(BAKELI) 		1740001030NRG24031020230204182 03/10/2023 shivkumar yadav 1740001030WL010936 shivkumar yadav 00415 SBIN0005495 1260 1260 Processed 09/11/2023 292037061 shivkumaryadav FINO PAYMENTS BANK LTD(608001)
169 MANPUR MP-40-001-030-003/550
(BAKELI) 		1740001030NRG24031020230204181 03/10/2023 shivkumar yadav 1740001030WL010936 shivkumar yadav 00415 SBIN0005495 840 840 Processed 10/11/2023 292037061 shivkumaryadav STATE BANK OF INDIA(508548)
170 MANPUR MP-40-001-030-003/858
(BAKELI) 		1740001030NRG24031020230204185 03/10/2023 bhuri bai chaudhari 1740001030WL010936 bhuri bai chaudhari 00415 SBIN0005495 840 840 Processed 10/11/2023 292037061 bhuribaichaudhari STATE BANK OF INDIA(508548)
171 MANPUR MP-40-001-030-003/901
(BAKELI) 		1740001030NRG24031020230204189 03/10/2023 rekha mehra 1740001030WL010936 rekha mehra 00415 SBIN0005495 1260 1260 Processed 09/11/2023 292037061 rekhamehra PUNJAB NATIONAL BANK(508568)
172 MANPUR MP-40-001-045-002/1405
(CHHAPRAUD) 		1740001045NRG24021020230203620 03/10/2023 Premwati 1740001045WL010853 Premwati 00415 SBIN0005495 2652 2652 Processed 10/11/2023 292037061 Premwati STATE BANK OF INDIA(508548)
173 MANPUR MP-40-001-045-002/241
(CHHAPRAUD) 		1740001045NRG24021020230203621 03/10/2023 molairam kori 1740001045WL010853 molairam kori 00415 SBIN0005495 2652 2652 Processed 10/11/2023 292037061 molairamkori STATE BANK OF INDIA(508548)
174 MANPUR MP-40-001-045-002/246
(CHHAPRAUD) 		1740001045NRG24021020230203622 03/10/2023 balgovind 1740001045WL010853 balgovind 00415 SBIN0005495 2652 2652 Processed 09/11/2023 292037061 balgovind JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
175 MANPUR MP-40-001-045-002/247
(CHHAPRAUD) 		1740001045NRG24021020230203624 03/10/2023 anarkali 1740001045WL010853 anarkali 00415 SBIN0005495 2652 2652 Processed 10/11/2023 292037061 anarkali STATE BANK OF INDIA(508548)
176 MANPUR MP-40-001-045-002/247
(CHHAPRAUD) 		1740001045NRG24021020230203623 03/10/2023 saymdas 1740001045WL010853 saymdas 00415 SBIN0005495 2652 2652 Processed 09/11/2023 292037061 saymdas JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
177 MANPUR MP-40-001-045-002/250
(CHHAPRAUD) 		1740001045NRG24021020230203626 03/10/2023 guddibai 1740001045WL010853 guddibai 00415 SBIN0005495 2652 2652 Processed 10/11/2023 292037061 guddibai STATE BANK OF INDIA(508548)
178 MANPUR MP-40-001-045-002/250
(CHHAPRAUD) 		1740001045NRG24021020230203625 03/10/2023 phoolchandra 1740001045WL010853 phoolchandra 00415 SBIN0005495 2652 2652 Processed 10/11/2023 292037061 phoolchandra STATE BANK OF INDIA(508548)
179 MANPUR MP-40-001-045-002/253
(CHHAPRAUD) 		1740001045NRG24021020230203627 03/10/2023 Ravi 1740001045WL010853 Ravi 00415 SBIN0005495 2652 2652 Processed 10/11/2023 292037061 Ravi STATE BANK OF INDIA(508548)
180 MANPUR MP-40-001-045-002/263
(CHHAPRAUD) 		1740001045NRG24021020230203628 03/10/2023 shivprasad 1740001045WL010854 shivprasad 00415 SBIN0005495 2652 2652 Processed 10/11/2023 292037061 shivprasad STATE BANK OF INDIA(508548)
181 MANPUR MP-40-001-045-002/283
(CHHAPRAUD) 		1740001045NRG24021020230203630 03/10/2023 avadhkishor 1740001045WL010854 avadhkishor 00415 SBIN0005495 2652 2652 Processed 10/11/2023 292037061 avadhkishor STATE BANK OF INDIA(508548)
182 MANPUR MP-40-001-045-002/371
(CHHAPRAUD) 		1740001045NRG24021020230203631 03/10/2023 tirath kori 1740001045WL010854 tirath kori 00415 SBIN0005495 2652 2652 Processed 10/11/2023 292037061 tirathkori STATE BANK OF INDIA(508548)
183 MANPUR MP-40-001-045-002/930
(CHHAPRAUD) 		1740001045NRG24021020230203632 03/10/2023 janki 1740001045WL010854 janki 00415 SBIN0005495 2652 2652 Processed 10/11/2023 292037061 janki STATE BANK OF INDIA(508548)
184 MANPUR MP-40-001-049-001/1031
(MALA) 		1740001049NRG24031020230203896 03/10/2023 sonuu 1740001049WL010915 sonuu 00415 SBIN0005495 1326 1326 Processed 10/11/2023 292037061 sonuu STATE BANK OF INDIA(508548)
185 MANPUR MP-40-001-049-001/113
(MALA) 		1740001049NRG24031020230203883 03/10/2023 MAMTA 1740001049WL010903 MAMTA 00415 SBIN0005495 1326 1326 Processed 10/11/2023 292037061 MAMTA STATE BANK OF INDIA(508548)
186 MANPUR MP-40-001-049-001/53
(MALA) 		1740001049NRG24031020230203885 03/10/2023 Bihari 1740001049WL010905 Bihari 00415 SBIN0005495 1326 1326 Processed 10/11/2023 292037061 Bihari STATE BANK OF INDIA(508548)
187 MANPUR MP-40-001-049-001/69
(MALA) 		1740001049NRG24031020230203881 03/10/2023 BADRI 1740001049WL010902 BADRI 00415 SBIN0005495 1326 1326 Processed 09/11/2023 292037061 BADRI FINO PAYMENTS BANK LTD(608001)
188 MANPUR MP-40-001-049-001/70
(MALA) 		1740001049NRG24031020230203882 03/10/2023 KAMLESH 1740001049WL010902 KAMLESH 00415 SBIN0005495 1326 1326 Processed 10/11/2023 292037061 KAMLESH STATE BANK OF INDIA(508548)
189 MANPUR MP-40-001-049-003/1163
(MALA) 		1740001049NRG24031020230203887 03/10/2023 khusbu 1740001049WL010907 khusbu 00415 SBIN0005495 1326 1326 Processed 10/11/2023 292037061 khusbu STATE BANK OF INDIA(508548)
190 MANPUR MP-40-001-049-004/379
(MALA) 		1740001049NRG24031020230203892 03/10/2023 GANGASHARAN 1740001049WL010911 GANGASHARAN 00415 SBIN0005495 1326 1326 Processed 10/11/2023 292037061 GANGASHARAN STATE BANK OF INDIA(508548)
191 MANPUR MP-40-001-049-004/460
(MALA) 		1740001049NRG24031020230203894 03/10/2023 Annu 1740001049WL010913 Annu 00415 SBIN0005495 1326 1326 Processed 10/11/2023 292037061 Annu STATE BANK OF INDIA(508548)
192 MANPUR MP-40-001-049-004/467
(MALA) 		1740001049NRG24031020230203886 03/10/2023 Umesh 1740001049WL010906 Umesh 00415 SBIN0005495 1326 1326 Processed 10/11/2023 292037061 Umesh STATE BANK OF INDIA(508548)
193 MANPUR MP-40-001-049-004/555
(MALA) 		1740001049NRG24031020230203888 03/10/2023 Bhagbandin 1740001049WL010908 Bhagbandin 00415 SBIN0005495 1326 1326 Processed 10/11/2023 292037061 Bhagbandin STATE BANK OF INDIA(508548)
194 MANPUR MP-40-001-049-004/801
(MALA) 		1740001049NRG24031020230203893 03/10/2023 Rajesh 1740001049WL010912 Rajesh 00415 SBIN0005495 1326 1326 Processed 10/11/2023 292037061 Rajesh STATE BANK OF INDIA(508548)
195 MANPUR MP-40-001-049-005/231
(MALA) 		1740001049NRG24031020230203890 03/10/2023 Avadhbihari 1740001049WL010910 Avadhbihari 00415 SBIN0005495 1326 1326 Processed 10/11/2023 292037061 Avadhbihari STATE BANK OF INDIA(508548)
196 MANPUR MP-40-001-049-005/231
(MALA) 		1740001049NRG24031020230203891 03/10/2023 Bandina 1740001049WL010910 Bandina 00415 SBIN0005495 1326 1326 Processed 10/11/2023 292037061 Bandina STATE BANK OF INDIA(508548)
197 MANPUR MP-40-001-053-001/17
(RAKSHA) 		1740001053NRG24031020230203867 03/10/2023 Rajan 1740001053WL010894 Rajan 00415 SBIN0005495 90 90 Processed 10/11/2023 292037061 Rajan STATE BANK OF INDIA(508548)
198 MANPUR MP-40-001-053-001/28
(RAKSHA) 		1740001053NRG24031020230203868 03/10/2023 Chhotelal 1740001053WL010895 Chhotelal 00415 SBIN0005495 204 204 Processed 10/11/2023 292037061 Chhotelal STATE BANK OF INDIA(508548)
199 MANPUR MP-40-001-053-002/149
(RAKSHA) 		1740001053NRG24031020230203872 03/10/2023 munni bai 1740001053WL010897 munni bai 00415 SBIN0005495 204 204 Processed 10/11/2023 292037061 munnibai STATE BANK OF INDIA(508548)
200 MANPUR MP-40-001-053-002/563
(RAKSHA) 		1740001053NRG24031020230203869 03/10/2023 KAMLESH 1740001053WL010895 KAMLESH 00415 SBIN0005495 204 204 Processed 09/11/2023 292037061 KAMLESH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
201 MANPUR MP-40-001-053-002/580
(RAKSHA) 		1740001053NRG24031020230203870 03/10/2023 avdkishor 1740001053WL010896 avdkishor 00415 SBIN0005495 204 204 Processed 10/11/2023 292037061 avdkishor STATE BANK OF INDIA(508548)
202 MANPUR MP-40-001-053-002/582
(RAKSHA) 		1740001053NRG24031020230203871 03/10/2023 rajkumar 1740001053WL010896 rajkumar 00415 SBIN0005495 204 204 Processed 10/11/2023 292037061 rajkumar STATE BANK OF INDIA(508548)
203 MANPUR MP-40-001-053-002/615
(RAKSHA) 		1740001053NRG24031020230203873 03/10/2023 Suraj singh 1740001053WL010897 Suraj singh 00415 SBIN0005495 119 119 Processed 10/11/2023 292037061 Surajsingh STATE BANK OF INDIA(508548)
204 MANPUR MP-40-001-058-001/229
(KATHAR) 		1740001058NRG24031020230203977 03/10/2023 jayant kumar 1740001058WL010923 jayant kumar 00415 SBIN0005495 2448 2448 Processed 10/11/2023 292037061 jayantkumar STATE BANK OF INDIA(508548)
205 MANPUR MP-40-001-058-001/508
(KATHAR) 		1740001058NRG24031020230203980 03/10/2023 SANTOSH BAI 1740001058WL010924 SANTOSH BAI 00415 SBIN0005495 2448 2448 Processed 10/11/2023 292037061 SANTOSHBAI STATE BANK OF INDIA(508548)
206 MANPUR MP-40-001-058-001/52
(KATHAR) 		1740001058NRG24031020230203964 03/10/2023 Sushma 1740001058WL010921 Sushma 00415 SBIN0005495 2280 2280 Processed 10/11/2023 292037061 Sushma STATE BANK OF INDIA(508548)
207 MANPUR MP-40-001-058-001/641
(KATHAR) 		1740001058NRG24031020230203968 03/10/2023 jailal baiga 1740001058WL010922 jailal baiga 00415 SBIN0005495 1000 1000 Processed 10/11/2023 292037061 jailalbaiga STATE BANK OF INDIA(508548)
208 MANPUR MP-40-001-058-001/641
(KATHAR) 		1740001058NRG24031020230203969 03/10/2023 munni bai baiga 1740001058WL010922 munni bai baiga 00415 SBIN0005495 1000 1000 Processed 10/11/2023 292037061 munnibaibaiga STATE BANK OF INDIA(508548)
209 MANPUR MP-40-001-058-001/66
(KATHAR) 		1740001058NRG24031020230203970 03/10/2023 Bimlesh 1740001058WL010922 Bimlesh 00415 SBIN0005495 1000 1000 Processed 10/11/2023 292037061 Bimlesh STATE BANK OF INDIA(508548)
210 MANPUR MP-40-001-058-001/66
(KATHAR) 		1740001058NRG24031020230203971 03/10/2023 Manaskali 1740001058WL010922 Manaskali 00415 SBIN0005495 1000 1000 Processed 10/11/2023 292037061 Manaskali STATE BANK OF INDIA(508548)
211 MANPUR MP-40-001-058-001/689
(KATHAR) 		1740001058NRG24031020230203972 03/10/2023 daduram baiga 1740001058WL010922 daduram baiga 00415 SBIN0005495 1000 1000 Processed 10/11/2023 292037061 dadurambaiga STATE BANK OF INDIA(508548)
212 MANPUR MP-40-001-058-001/698
(KATHAR) 		1740001058NRG24031020230203981 03/10/2023 shulochna gupta 1740001058WL010924 shulochna gupta 00415 SBIN0005495 2448 2448 Processed 09/11/2023 292037061 shulochnagupta JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
213 MANPUR MP-40-001-058-001/70
(KATHAR) 		1740001058NRG24031020230203978 03/10/2023 KAMLESH 1740001058WL010923 KAMLESH 00415 SBIN0005495 2220 2220 Processed 09/11/2023 292037061 KAMLESH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
214 MANPUR MP-40-001-058-001/83
(KATHAR) 		1740001058NRG24031020230203973 03/10/2023 Anile 1740001058WL010922 Anile 00415 SBIN0005495 1000 1000 Processed 10/11/2023 292037061 Anile STATE BANK OF INDIA(508548)
215 MANPUR MP-40-001-058-001/880
(KATHAR) 		1740001058NRG24031020230203976 03/10/2023 kewal ram prajapati 1740001058WL010922 kewal ram prajapati 00415 SBIN0005495 1000 1000 Processed 10/11/2023 292037061 kewalramprajapati STATE BANK OF INDIA(508548)
216 MANPUR MP-40-001-058-002/309
(KATHAR) 		1740001058NRG24031020230203979 03/10/2023 jalebiya 1740001058WL010923 jalebiya 00415 SBIN0005495 2448 2448 Processed 10/11/2023 292037061 jalebiya STATE BANK OF INDIA(508548)
217 MANPUR MP-40-001-058-002/347
(KATHAR) 		1740001058NRG24031020230203965 03/10/2023 atul 1740001058WL010921 atul 00415 SBIN0005495 2280 2280 Processed 09/11/2023 292037061 atul FINO PAYMENTS BANK LTD(608001)
218 MANPUR MP-40-001-058-002/800
(KATHAR) 		1740001058NRG24031020230203967 03/10/2023 Bisarti 1740001058WL010921 Bisarti 00415 SBIN0005495 2280 2280 Processed 10/11/2023 292037061 Bisarti STATE BANK OF INDIA(508548)
219 MANPUR MP-40-001-058-002/800
(KATHAR) 		1740001058NRG24031020230203966 03/10/2023 Lalman 1740001058WL010921 Lalman 00415 SBIN0005495 2280 2280 Processed 10/11/2023 292037061 Lalman STATE BANK OF INDIA(508548)
220 MANPUR MP-40-001-065-002/401
(KARAUNDITOLA) 		1740001065NRG24021020230203639 03/10/2023 siya baiyadav 1740001065WL010857 siya baiyadav 00415 SBIN0005495 221 221 Processed 10/11/2023 292037061 siyabaiyadav STATE BANK OF INDIA(508548)
221 MANPUR MP-40-001-065-002/405
(KARAUNDITOLA) 		1740001065NRG24021020230203640 03/10/2023 gore yadav 1740001065WL010857 gore yadav 00415 SBIN0005495 1326 1326 Processed 10/11/2023 292037061 goreyadav STATE BANK OF INDIA(508548)
222 MANPUR MP-40-001-065-002/405
(KARAUNDITOLA) 		1740001065NRG24021020230203641 03/10/2023 Jai Pal Yadav 1740001065WL010857 Jai Pal Yadav 00415 SBIN0005495 1105 1105 Processed 09/11/2023 292037061 JaiPalYadav BANK OF BARODA(606985)
223 MANPUR MP-40-001-065-002/413
(KARAUNDITOLA) 		1740001065NRG24021020230203642 03/10/2023 Om Prkash Prjapati 1740001065WL010857 Om Prkash Prjapati 00415 SBIN0005495 1326 1326 Processed 09/11/2023 292037061 OmPrkashPrjapati PUNJAB NATIONAL BANK(508568)
224 MANPUR MP-40-001-065-002/476
(KARAUNDITOLA) 		1740001065NRG24021020230203643 03/10/2023 ram naresh singh 1740001065WL010857 ram naresh singh 00415 SBIN0005495 884 884 Processed 09/11/2023 292037061 ramnareshsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
225 MANPUR MP-40-001-080-002/494
(DHAMOKHAR) 		1740001080NRG24031020230204031 03/10/2023 Nandani chaudhari 1740001080WL010929 Nandani chaudhari 00415 SBIN0005495 800 800 Processed 10/11/2023 292037061 Nandanichaudhari STATE BANK OF INDIA(508548)
SubTotal 135201 135201
226 MANPUR MP-40-001-016-003/704
(BHOLGARH) 		1740001016NRG24031020230203961 03/10/2023 RAJKALI 1740001016WL010920 RAJKALI 00415 SBIN0006075 1540 1540 Processed 09/11/2023 292037061 RAJKALI INDIAN BANK(607105)
SubTotal 1540 1540
227 MANPUR MP-40-001-080-002/490
(DHAMOKHAR) 		1740001080NRG24031020230204027 03/10/2023 Meera Raidas 1740001080WL010929 Meera Raidas 00462 UCBA0003094 800 800 Processed 10/11/2023 292037061 MeeraRaidas STATE BANK OF INDIA(508548)
228 MANPUR MP-40-001-080-002/490
(DHAMOKHAR) 		1740001080NRG24031020230204026 03/10/2023 Natthu Lal Raidas 1740001080WL010929 Natthu Lal Raidas 00462 UCBA0003094 800 800 Processed 10/11/2023 292037061 NatthuLalRaidas STATE BANK OF INDIA(508548)
SubTotal 1600 1600
229 MANPUR MP-40-001-080-002/476
(DHAMOKHAR) 		1740001080NRG24031020230204024 03/10/2023 ASHOK RAIDAS 1740001080WL010929 ASHOK RAIDAS 00468 UBIN0558044 800 800 Processed 10/11/2023 292037061 ASHOKRAIDAS STATE BANK OF INDIA(508548)
SubTotal 800 800
230 MANPUR MP-40-001-002-002/1106-C
(INDWAR) 		1740001002NRG24031020230204097 03/10/2023 dropti ydav 1740001002WL010933 dropti ydav 00468 UBIN0558681 2652 2652 Processed 09/11/2023 292037061 droptiydav INDIA POST PAYMENTS BANK LIMITED(508528)
231 MANPUR MP-40-001-002-002/1106-C
(INDWAR) 		1740001002NRG24031020230204096 03/10/2023 RAMMILAN YADAV 1740001002WL010933 RAMMILAN YADAV 00468 UBIN0558681 2652 2652 Processed 09/11/2023 292037061 RAMMILANYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
232 MANPUR MP-40-001-002-002/103-A
(INDWAR) 		1740001002NRG24031020230204048 03/10/2023 ramsharan chaudhari 1740001002WL010932 ramsharan chaudhari 00691 IPOS0000001 2652 2652 Processed 09/11/2023 292037061 ramsharanchaudhari CENTRAL BANK OF INDIA(607115)
233 MANPUR MP-40-001-002-002/1136-B
(INDWAR) 		1740001002NRG24031020230204099 03/10/2023 parmeshwar 1740001002WL010933 parmeshwar 00691 IPOS0000001 2652 2652 Processed 09/11/2023 292037061 parmeshwar CENTRAL BANK OF INDIA(607115)
234 MANPUR MP-40-001-002-002/119-A
(INDWAR) 		1740001002NRG24031020230204049 03/10/2023 moliya 1740001002WL010932 moliya 00691 IPOS0000001 2652 2652 Processed 09/11/2023 292037061 moliya INDIA POST PAYMENTS BANK LIMITED(508528)
235 MANPUR MP-40-001-002-002/1530
(INDWAR) 		1740001002NRG24031020230204102 03/10/2023 ranee lakher 1740001002WL010933 ranee lakher 00691 IPOS0000001 2652 2652 Processed 09/11/2023 292037061 raneelakher INDIA POST PAYMENTS BANK LIMITED(508528)
236 MANPUR MP-40-001-002-002/1530
(INDWAR) 		1740001002NRG24031020230204101 03/10/2023 ranee lakher 1740001002WL010933 ranee lakher 00691 IPOS0000001 2652 2652 Processed 09/11/2023 292037061 raneelakher CENTRAL BANK OF INDIA(607115)
237 MANPUR MP-40-001-002-002/444-A
(INDWAR) 		1740001002NRG24031020230204109 03/10/2023 priti lakher 1740001002WL010933 priti lakher 00691 IPOS0000001 2652 2652 Processed 09/11/2023 292037061 pritilakher INDIA POST PAYMENTS BANK LIMITED(508528)
238 MANPUR MP-40-001-002-002/444-A
(INDWAR) 		1740001002NRG24031020230204108 03/10/2023 ramsharn 1740001002WL010933 ramsharn 00691 IPOS0000001 2652 2652 Processed 09/11/2023 292037061 ramsharn CENTRAL BANK OF INDIA(607115)
239 MANPUR MP-40-001-002-002/542-A
(INDWAR) 		1740001002NRG24031020230204125 03/10/2023 GUDDI BAI 1740001002WL010933 GUDDI BAI 00691 IPOS0000001 2652 2652 Processed 09/11/2023 292037061 GUDDIBAI CENTRAL BANK OF INDIA(607115)
240 MANPUR MP-40-001-002-002/542-A
(INDWAR) 		1740001002NRG24031020230204124 03/10/2023 GUDDI BAI 1740001002WL010933 GUDDI BAI 00691 IPOS0000001 2652 2652 Processed 09/11/2023 292037061 GUDDIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
241 MANPUR MP-40-001-030-002/1006
(BAKELI) 		1740001030NRG24031020230204148 03/10/2023 subhadra bai singh 1740001030WL010936 subhadra bai singh 00697 BKID0MG0445 1260 1260 Processed 10/11/2023 292037061 subhadrabaisingh STATE BANK OF INDIA(508548)
SubTotal 1260 1260
242 MANPUR MP-40-001-030-002/1003
(BAKELI) 		1740001030NRG24031020230204146 03/10/2023 Ramkali 1740001030WL010936 Ramkali 00697 BKID0MG1533 1260 1260 Processed 10/11/2023 292037061 Ramkali STATE BANK OF INDIA(508548)
243 MANPUR MP-40-001-030-003/1206
(BAKELI) 		1740001030NRG24031020230204170 03/10/2023 Rajkumar yadav 1740001030WL010936 Rajkumar yadav 00697 BKID0MG1533 1260 1260 Processed 10/11/2023 292037061 Rajkumaryadav STATE BANK OF INDIA(508548)
244 MANPUR MP-40-001-030-003/861
(BAKELI) 		1740001030NRG24031020230204187 03/10/2023 Silochana 1740001030WL010936 Silochana 00697 BKID0MG1533 1260 1260 Processed 10/11/2023 292037061 Silochana STATE BANK OF INDIA(508548)
245 MANPUR MP-40-001-036-001/145
(CHANSURA) 		1740001036NRG24031020230203987 03/10/2023 buiya 1740001036WL010925 buiya 00697 BKID0MG1533 600 600 Processed 09/11/2023 292037061 buiya FINO PAYMENTS BANK LTD(608001)
246 MANPUR MP-40-001-036-001/145
(CHANSURA) 		1740001036NRG24031020230203986 03/10/2023 punna prasad 1740001036WL010925 punna prasad 00697 BKID0MG1533 600 600 Processed 09/11/2023 292037061 punnaprasad NARMADA JHABUA GRAMIN BANK(508515)
247 MANPUR MP-40-001-036-001/182
(CHANSURA) 		1740001036NRG24031020230203989 03/10/2023 kallu 1740001036WL010925 kallu 00697 BKID0MG1533 600 600 Processed 10/11/2023 292037061 kallu STATE BANK OF INDIA(508548)
248 MANPUR MP-40-001-036-001/185
(CHANSURA) 		1740001036NRG24031020230203990 03/10/2023 Buiya Kol 1740001036WL010925 Buiya Kol 00697 BKID0MG1533 600 600 Processed 09/11/2023 292037061 BuiyaKol NARMADA JHABUA GRAMIN BANK(508515)
249 MANPUR MP-40-001-036-001/217
(CHANSURA) 		1740001036NRG24031020230203992 03/10/2023 rajaniya 1740001036WL010925 rajaniya 00697 BKID0MG1533 600 600 Processed 09/11/2023 292037061 rajaniya NARMADA JHABUA GRAMIN BANK(508515)
250 MANPUR MP-40-001-036-001/252-A
(CHANSURA) 		1740001036NRG24031020230203995 03/10/2023 BULLI BAI JAISWAL 1740001036WL010925 BULLI BAI JAISWAL 00697 BKID0MG1533 600 600 Processed 09/11/2023 292037061 BULLIBAIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
251 MANPUR MP-40-001-036-001/252-A
(CHANSURA) 		1740001036NRG24031020230203994 03/10/2023 RAMSUVAN JAISWAL 1740001036WL010925 RAMSUVAN JAISWAL 00697 BKID0MG1533 600 600 Processed 09/11/2023 292037061 RAMSUVANJAISWAL CENTRAL BANK OF INDIA(607115)
252 MANPUR MP-40-001-036-001/294
(CHANSURA) 		1740001036NRG24031020230203996 03/10/2023 manmohan 1740001036WL010925 manmohan 00697 BKID0MG1533 600 600 Processed 09/11/2023 292037061 manmohan NARMADA JHABUA GRAMIN BANK(508515)
253 MANPUR MP-40-001-036-001/294
(CHANSURA) 		1740001036NRG24031020230203997 03/10/2023 phulbai 1740001036WL010925 phulbai 00697 BKID0MG1533 600 600 Processed 09/11/2023 292037061 phulbai NARMADA JHABUA GRAMIN BANK(508515)
254 MANPUR MP-40-001-036-001/468
(CHANSURA) 		1740001036NRG24031020230203875 03/10/2023 Galli 1740001036WL010898 Galli 00697 BKID0MG1533 1200 1200 Processed 09/11/2023 292037061 Galli NARMADA JHABUA GRAMIN BANK(508515)
255 MANPUR MP-40-001-036-001/468
(CHANSURA) 		1740001036NRG24031020230203874 03/10/2023 Rajju 1740001036WL010898 Rajju 00697 BKID0MG1533 1200 1200 Processed 09/11/2023 292037061 Rajju NARMADA JHABUA GRAMIN BANK(508515)
256 MANPUR MP-40-001-036-001/483
(CHANSURA) 		1740001036NRG24031020230203876 03/10/2023 Heeralal sahu 1740001036WL010898 Heeralal sahu 00697 BKID0MG1533 1200 1200 Processed 09/11/2023 292037061 Heeralalsahu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
257 MANPUR MP-40-001-036-001/483
(CHANSURA) 		1740001036NRG24031020230203877 03/10/2023 Sunita sahu 1740001036WL010898 Sunita sahu 00697 BKID0MG1533 1200 1200 Processed 09/11/2023 292037061 Sunitasahu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13980 13980
258 MANPUR MP-40-001-017-001/1136
(AMARPUR) 		1740001017NRG24021020230203646 03/10/2023 parvati 1740001017WL010860 parvati 00697 BKID0MG1534 2400 2400 Processed 09/11/2023 292037061 parvati NARMADA JHABUA GRAMIN BANK(508515)
259 MANPUR MP-40-001-017-001/2010
(AMARPUR) 		1740001017NRG24021020230203647 03/10/2023 Santosh Rajak 1740001017WL010860 Santosh Rajak 00697 BKID0MG1534 1200 1200 Processed 09/11/2023 292037061 SantoshRajak NARMADA JHABUA GRAMIN BANK(508515)
260 MANPUR MP-40-001-017-001/2022
(AMARPUR) 		1740001017NRG24021020230203648 03/10/2023 LALLU LAL GUPTA 1740001017WL010860 LALLU LAL GUPTA 00697 BKID0MG1534 2400 2400 Processed 09/11/2023 292037061 LALLULALGUPTA NARMADA JHABUA GRAMIN BANK(508515)
261 MANPUR MP-40-001-017-001/2025
(AMARPUR) 		1740001017NRG24021020230203649 03/10/2023 motilal soni 1740001017WL010860 motilal soni 00697 BKID0MG1534 2400 2400 Processed 09/11/2023 292037061 motilalsoni JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 8400 8400
262 MANPUR MP-40-001-049-001/1143
(MALA) 		1740001049NRG24031020230203884 03/10/2023 ramdulari 1740001049WL010904 ramdulari 00697 BKID0MG1537 1326 1326 Processed 09/11/2023 292037061 ramdulari NARMADA JHABUA GRAMIN BANK(508515)
263 MANPUR MP-40-001-049-002/1132
(MALA) 		1740001049NRG24031020230203879 03/10/2023 Ramkali chaudhari 1740001049WL010900 Ramkali chaudhari 00697 BKID0MG1537 1326 1326 Processed 10/11/2023 292037061 Ramkalichaudhari STATE BANK OF INDIA(508548)
264 MANPUR MP-40-001-065-002/401
(KARAUNDITOLA) 		1740001065NRG24021020230203638 03/10/2023 NANDAOA YADAV 1740001065WL010857 NANDAOA YADAV 00697 BKID0MG1537 1326 1326 Processed 10/11/2023 292037061 NANDAOAYADAV STATE BANK OF INDIA(508548)
SubTotal 3978 3978
265 MANPUR MP-40-001-066-003/283-A
(KACHHARATOLA) 		1740001066NRG24021020230203785 03/10/2023 Neeraj Singh 1740001066WL010870 Neeraj Singh 00697 BKID0MG1541 1200 1200 Processed 09/11/2023 292037061 NeerajSingh NARMADA JHABUA GRAMIN BANK(508515)
266 MANPUR MP-40-001-066-003/689
(KACHHARATOLA) 		1740001066NRG24021020230203792 03/10/2023 Ganeshiya Bai 1740001066WL010871 Ganeshiya Bai 00697 BKID0MG1541 400 400 Processed 09/11/2023 292037061 GaneshiyaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1600 1600
267 MANPUR MP-40-001-080-002/481
(DHAMOKHAR) 		1740001080NRG24031020230204025 03/10/2023 Somati Yadav 1740001080WL010929 Somati Yadav 00697 BKID0MG1542 600 600 Processed 09/11/2023 292037061 SomatiYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 600 600
268 MANPUR MP-40-001-030-002/241
(BAKELI) 		1740001030NRG24031020230204156 03/10/2023 badri prasad yadav 1740001030WL010936 badri prasad yadav 00697 BKID0NAMRGB 1260 1260 Processed 09/11/2023 292037061 badriprasadyadav NARMADA JHABUA GRAMIN BANK(508515)
269 MANPUR MP-40-001-030-002/835
(BAKELI) 		1740001030NRG24031020230204166 03/10/2023 omprakash jaiswal 1740001030WL010936 omprakash jaiswal 00697 BKID0NAMRGB 1260 1260 Processed 10/11/2023 292037061 omprakashjaiswal STATE BANK OF INDIA(508548)
270 MANPUR MP-40-001-030-003/855
(BAKELI) 		1740001030NRG24031020230204184 03/10/2023 seema chaudhari 1740001030WL010936 seema chaudhari 00697 BKID0NAMRGB 840 840 Processed 10/11/2023 292037061 seemachaudhari STATE BANK OF INDIA(508548)
271 MANPUR MP-40-001-036-001/124
(CHANSURA) 		1740001036NRG24031020230203983 03/10/2023 HEERALAL 1740001036WL010925 HEERALAL 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037061 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
272 MANPUR MP-40-001-036-001/232-B
(CHANSURA) 		1740001036NRG24031020230203993 03/10/2023 premdash 1740001036WL010925 premdash 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037061 premdash JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
273 MANPUR MP-40-001-036-001/412
(CHANSURA) 		1740001036NRG24031020230204000 03/10/2023 GUDIYA 1740001036WL010925 GUDIYA 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037061 GUDIYA FINCARE SMALL FINANCE BANK LTD(608304)
274 MANPUR MP-40-001-036-001/94
(CHANSURA) 		1740001036NRG24031020230204002 03/10/2023 nanhi 1740001036WL010925 nanhi 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037061 nanhi NARMADA JHABUA GRAMIN BANK(508515)
275 MANPUR MP-40-001-049-003/911
(MALA) 		1740001049NRG24031020230203878 03/10/2023 kesav 1740001049WL010899 kesav 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 292037061 kesav STATE BANK OF INDIA(508548)
276 MANPUR MP-40-001-066-002/161
(KACHHARATOLA) 		1740001066NRG24021020230203789 03/10/2023 INDRAGOPAL 1740001066WL010871 INDRAGOPAL 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 292037061 INDRAGOPAL NARMADA JHABUA GRAMIN BANK(508515)
277 MANPUR MP-40-001-066-002/161
(KACHHARATOLA) 		1740001066NRG24021020230203790 03/10/2023 JAYMANTRI 1740001066WL010871 JAYMANTRI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 292037061 JAYMANTRI NARMADA JHABUA GRAMIN BANK(508515)
278 MANPUR MP-40-001-066-003/283-B
(KACHHARATOLA) 		1740001066NRG24021020230203786 03/10/2023 Palendra singh 1740001066WL010870 Palendra singh 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 292037061 Palendrasingh NARMADA JHABUA GRAMIN BANK(508515)
279 MANPUR MP-40-001-066-003/283-D
(KACHHARATOLA) 		1740001066NRG24021020230203788 03/10/2023 Anita Singh 1740001066WL010870 Anita Singh 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 292037061 AnitaSingh NARMADA JHABUA GRAMIN BANK(508515)
280 MANPUR MP-40-001-066-003/283-D
(KACHHARATOLA) 		1740001066NRG24021020230203787 03/10/2023 Kamal Singh 1740001066WL010870 Kamal Singh 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 292037061 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
281 MANPUR MP-40-001-066-003/285-A
(KACHHARATOLA) 		1740001066NRG24021020230203793 03/10/2023 Sarda Agariya 1740001066WL010872 Sarda Agariya 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 292037061 SardaAgariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14286 14286
282 MANPUR MP-40-001-066-003/340
(KACHHARATOLA) 		1740001066NRG24021020230203794 03/10/2023 Kamla 1740001066WL010872 Kamla 00703 AIRP0000001 1200 1200 Processed 09/11/2023 292037061 Kamla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 462644 462644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_031023APB_FTO_301088 Bank of India BKID0009417 UMARIA 800
2 MANPUR MP1740001_031023APB_FTO_301088 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2000
3 MANPUR MP1740001_031023APB_FTO_301088 Canara Bank CNRB0003727 UMARIA 400
4 MANPUR MP1740001_031023APB_FTO_301088 Central Bank Of India CBIN0282178 INDOWAR 216018
5 MANPUR MP1740001_031023APB_FTO_301088 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 2520
6 MANPUR MP1740001_031023APB_FTO_301088 Punjab National Bank PUNB0139100 GAIRTALAI 1540
7 MANPUR MP1740001_031023APB_FTO_301088 Punjab National Bank PUNB0642300 UMARIYA 1600
8 MANPUR MP1740001_031023APB_FTO_301088 State Bank of India SBIN0001349 UMARIA 10200
9 MANPUR MP1740001_031023APB_FTO_301088 State Bank of India SBIN0003710 BARHI 13349
10 MANPUR MP1740001_031023APB_FTO_301088 State Bank of India SBIN0005494 AMARPUR 600
11 MANPUR MP1740001_031023APB_FTO_301088 State Bank of India SBIN0005495 MANPUR 135201
12 MANPUR MP1740001_031023APB_FTO_301088 State Bank of India SBIN0006075 BEOHARI 1540
13 MANPUR MP1740001_031023APB_FTO_301088 UCO Bank UCBA0003094 Umaria 1600
14 MANPUR MP1740001_031023APB_FTO_301088 Union Bank of India UBIN0558044 UMARIYA 800
15 MANPUR MP1740001_031023APB_FTO_301088 Union Bank of India UBIN0558681 VIJAY NAGAR 5304
16 MANPUR MP1740001_031023APB_FTO_301088 India Post Payments Bank IPOS0000001 Shahdol 23868
17 MANPUR MP1740001_031023APB_FTO_301088 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 1260
18 MANPUR MP1740001_031023APB_FTO_301088 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 13980
19 MANPUR MP1740001_031023APB_FTO_301088 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 8400
20 MANPUR MP1740001_031023APB_FTO_301088 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 3978
21 MANPUR MP1740001_031023APB_FTO_301088 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 1600
22 MANPUR MP1740001_031023APB_FTO_301088 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 600
23 MANPUR MP1740001_031023APB_FTO_301088 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHI 1260
24 MANPUR MP1740001_031023APB_FTO_301088 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 3660
25 MANPUR MP1740001_031023APB_FTO_301088 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 840
26 MANPUR MP1740001_031023APB_FTO_301088 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 1326
27 MANPUR MP1740001_031023APB_FTO_301088 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 7200
28 MANPUR MP1740001_031023APB_FTO_301088 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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