Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_110124APB_FTO_427932
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-40-001-006-001/214
(BHAREWA) 		1740001006NRG24110120240289523 11/01/2024 phulbai 1740001006WL015488 phulbai 00089 CBIN0282178 2652 2652 Processed 14/03/2024 690998921 phulbai INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANPUR MP-40-001-016-002/201-A
(BHOLGARH) 		1740001016NRG24110120240289474 11/01/2024 balendra 1740001016WL015482 balendra 00089 CBIN0282178 2400 2400 Processed 14/03/2024 690998921 balendra CENTRAL BANK OF INDIA(607115)
3 MANPUR MP-40-001-016-002/203-A
(BHOLGARH) 		1740001016NRG24110120240289475 11/01/2024 harsit 1740001016WL015482 harsit 00089 CBIN0282178 2400 2400 Processed 14/03/2024 690998921 harsit CENTRAL BANK OF INDIA(607115)
4 MANPUR MP-40-001-016-003/11
(BHOLGARH) 		1740001016NRG24110120240289476 11/01/2024 SUGRIV 1740001016WL015482 SUGRIV 00089 CBIN0282178 2200 2200 Processed 14/03/2024 690998921 SUGRIV PUNJAB NATIONAL BANK(508568)
5 MANPUR MP-40-001-016-003/111
(BHOLGARH) 		1740001016NRG24110120240289477 11/01/2024 Lotan 1740001016WL015482 Lotan 00089 CBIN0282178 2400 2400 Processed 14/03/2024 690998921 Lotan CENTRAL BANK OF INDIA(607115)
6 MANPUR MP-40-001-016-003/124
(BHOLGARH) 		1740001016NRG24110120240289478 11/01/2024 SUDHA 1740001016WL015482 SUDHA 00089 CBIN0282178 2400 2400 Processed 14/03/2024 690998921 SUDHA CENTRAL BANK OF INDIA(607115)
7 MANPUR MP-40-001-016-003/132
(BHOLGARH) 		1740001016NRG24110120240289479 11/01/2024 Pantu Singh 1740001016WL015482 Pantu Singh 00089 CBIN0282178 2420 2420 Processed 14/03/2024 690998921 PantuSingh CENTRAL BANK OF INDIA(607115)
8 MANPUR MP-40-001-016-003/133
(BHOLGARH) 		1740001016NRG24110120240289480 11/01/2024 Paisun 1740001016WL015482 Paisun 00089 CBIN0282178 2420 2420 Processed 14/03/2024 690998921 Paisun CENTRAL BANK OF INDIA(607115)
9 MANPUR MP-40-001-016-003/139
(BHOLGARH) 		1740001016NRG24110120240289481 11/01/2024 PYARELAL 1740001016WL015482 PYARELAL 00089 CBIN0282178 2420 2420 Processed 14/03/2024 690998921 PYARELAL CENTRAL BANK OF INDIA(607115)
10 MANPUR MP-40-001-016-003/140
(BHOLGARH) 		1740001016NRG24110120240289482 11/01/2024 Munna Singh 1740001016WL015482 Munna Singh 00089 CBIN0282178 2420 2420 Processed 14/03/2024 690998921 MunnaSingh STATE BANK OF INDIA(508548)
11 MANPUR MP-40-001-016-003/144
(BHOLGARH) 		1740001016NRG24110120240289483 11/01/2024 gorelal 1740001016WL015482 gorelal 00089 CBIN0282178 880 880 Processed 14/03/2024 690998921 gorelal CENTRAL BANK OF INDIA(607115)
12 MANPUR MP-40-001-016-003/149
(BHOLGARH) 		1740001016NRG24110120240289484 11/01/2024 BIHARI 1740001016WL015482 BIHARI 00089 CBIN0282178 2400 2400 Processed 14/03/2024 690998921 BIHARI STATE BANK OF INDIA(508548)
13 MANPUR MP-40-001-016-003/167
(BHOLGARH) 		1740001016NRG24110120240289486 11/01/2024 tejpal 1740001016WL015482 tejpal 00089 CBIN0282178 2400 2400 Processed 14/03/2024 690998921 tejpal STATE BANK OF INDIA(508548)
14 MANPUR MP-40-001-016-003/168
(BHOLGARH) 		1740001016NRG24110120240289487 11/01/2024 bali 1740001016WL015482 bali 00089 CBIN0282178 880 880 Processed 14/03/2024 690998921 bali CENTRAL BANK OF INDIA(607115)
15 MANPUR MP-40-001-016-003/304
(BHOLGARH) 		1740001016NRG24110120240289488 11/01/2024 Santosh 1740001016WL015482 Santosh 00089 CBIN0282178 2400 2400 Processed 14/03/2024 690998921 Santosh CENTRAL BANK OF INDIA(607115)
16 MANPUR MP-40-001-016-003/505
(BHOLGARH) 		1740001016NRG24110120240289490 11/01/2024 ramkhelawan 1740001016WL015482 ramkhelawan 00089 CBIN0282178 2200 2200 Processed 14/03/2024 690998921 ramkhelawan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
17 MANPUR MP-40-001-016-003/57
(BHOLGARH) 		1740001016NRG24110120240289491 11/01/2024 kanhaiya 1740001016WL015482 kanhaiya 00089 CBIN0282178 2420 2420 Processed 14/03/2024 690998921 kanhaiya CENTRAL BANK OF INDIA(607115)
18 MANPUR MP-40-001-034-001/1153
(PADKHURI) 		1740001034NRG24110120240289492 11/01/2024 PREMBAI KOL 1740001034WL015483 PREMBAI KOL 00089 CBIN0282178 1100 1100 Processed 14/03/2024 690998921 PREMBAIKOL CENTRAL BANK OF INDIA(607115)
19 MANPUR MP-40-001-034-001/1153
(PADKHURI) 		1740001034NRG24110120240289493 11/01/2024 SITARAM KOL 1740001034WL015483 SITARAM KOL 00089 CBIN0282178 880 880 Processed 14/03/2024 690998921 SITARAMKOL CENTRAL BANK OF INDIA(607115)
20 MANPUR MP-40-001-034-001/139
(PADKHURI) 		1740001034NRG24110120240289494 11/01/2024 DANNU 1740001034WL015483 DANNU 00089 CBIN0282178 880 880 Processed 14/03/2024 690998921 DANNU CENTRAL BANK OF INDIA(607115)
21 MANPUR MP-40-001-034-001/139
(PADKHURI) 		1740001034NRG24110120240289495 11/01/2024 rajbhan kol 1740001034WL015483 rajbhan kol 00089 CBIN0282178 880 880 Processed 14/03/2024 690998921 rajbhankol CENTRAL BANK OF INDIA(607115)
22 MANPUR MP-40-001-034-001/375
(PADKHURI) 		1740001034NRG24110120240289499 11/01/2024 MANOJ KOL 1740001034WL015483 MANOJ KOL 00089 CBIN0282178 880 880 Processed 14/03/2024 690998921 MANOJKOL CENTRAL BANK OF INDIA(607115)
23 MANPUR MP-40-001-034-001/375
(PADKHURI) 		1740001034NRG24110120240289498 11/01/2024 raja kol 1740001034WL015483 raja kol 00089 CBIN0282178 880 880 Processed 14/03/2024 690998921 rajakol CENTRAL BANK OF INDIA(607115)
24 MANPUR MP-40-001-034-001/375
(PADKHURI) 		1740001034NRG24110120240289496 11/01/2024 Shivprasad Kol 1740001034WL015483 Shivprasad Kol 00089 CBIN0282178 880 880 Processed 14/03/2024 690998921 ShivprasadKol CENTRAL BANK OF INDIA(607115)
25 MANPUR MP-40-001-072-001/141
(KUSAMAHA) 		1740001087NRG24100120240288641 11/01/2024 Ramvati 1740001087WL015414 Ramvati 00089 CBIN0282178 400 400 Processed 14/03/2024 690998921 Ramvati CENTRAL BANK OF INDIA(607115)
26 MANPUR MP-40-001-072-001/181
(KUSAMAHA) 		1740001087NRG24100120240288643 11/01/2024 motilal 1740001087WL015414 motilal 00089 CBIN0282178 1200 1200 Processed 14/03/2024 690998921 motilal CENTRAL BANK OF INDIA(607115)
27 MANPUR MP-40-001-072-001/231
(KUSAMAHA) 		1740001087NRG24100120240288649 11/01/2024 vebee 1740001087WL015414 vebee 00089 CBIN0282178 200 200 Processed 14/03/2024 690998921 vebee CENTRAL BANK OF INDIA(607115)
28 MANPUR MP-40-001-072-001/376
(KUSAMAHA) 		1740001087NRG24100120240288651 11/01/2024 Mukesh Kumar Sahu 1740001087WL015414 Mukesh Kumar Sahu 00089 CBIN0282178 1400 1400 Processed 14/03/2024 690998921 MukeshKumarSahu CENTRAL BANK OF INDIA(607115)
29 MANPUR MP-40-001-072-001/380
(KUSAMAHA) 		1740001087NRG24100120240288653 11/01/2024 Swati Sahu 1740001087WL015414 Swati Sahu 00089 CBIN0282178 1400 1400 Processed 14/03/2024 690998921 SwatiSahu CENTRAL BANK OF INDIA(607115)
30 MANPUR MP-40-001-072-001/64
(KUSAMAHA) 		1740001087NRG24100120240288656 11/01/2024 bhaiyaa lal 1740001087WL015414 bhaiyaa lal 00089 CBIN0282178 1400 1400 Processed 14/03/2024 690998921 bhaiyaalal INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANPUR MP-40-001-072-004/503
(KUSAMAHA) 		1740001072NRG24110120240289212 11/01/2024 Roshani 1740001072WL015467 Roshani 00089 CBIN0282178 1890 1890 Processed 14/03/2024 690998921 Roshani CENTRAL BANK OF INDIA(607115)
SubTotal 51982 51982
32 MANPUR MP-40-001-020-003/1-C
(DEOGAWAN) 		1740001020NRG24110120240288958 11/01/2024 LAKHAN SINGH 1740001020WL015443 LAKHAN SINGH 00354 PUNB0139100 2652 2652 Processed 14/03/2024 690998921 LAKHANSINGH STATE BANK OF INDIA(508548)
33 MANPUR MP-40-001-020-003/1-C
(DEOGAWAN) 		1740001020NRG24110120240288959 11/01/2024 USHA SINGH CHAUHAN 1740001020WL015443 USHA SINGH CHAUHAN 00354 PUNB0139100 2652 2652 Processed 14/03/2024 690998921 USHASINGHCHAUHAN PUNJAB NATIONAL BANK(508568)
34 MANPUR MP-40-001-020-003/15-A
(DEOGAWAN) 		1740001020NRG24110120240288962 11/01/2024 meena singh 1740001020WL015443 meena singh 00354 PUNB0139100 2652 2652 Processed 14/03/2024 690998921 meenasingh FINO PAYMENTS BANK LTD(608001)
35 MANPUR MP-40-001-020-003/700-D
(DEOGAWAN) 		1740001020NRG24110120240288969 11/01/2024 indravati yadav 1740001020WL015443 indravati yadav 00354 PUNB0139100 2652 2652 Processed 14/03/2024 690998921 indravatiyadav PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
36 MANPUR MP-40-001-057-001/644
(BHAMRAHA) 		1740001057NRG24100120240288844 11/01/2024 Sita Singh 1740001057WL015424 Sita Singh 00354 PUNB0642300 630 630 Processed 14/03/2024 690998921 SitaSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 630 630
37 MANPUR MP-40-001-006-001/214
(BHAREWA) 		1740001006NRG24110120240289522 11/01/2024 RATANA 1740001006WL015488 RATANA 00415 SBIN0003710 2652 2652 Processed 14/03/2024 690998921 RATANA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANPUR MP-40-001-014-001/96-A
(KOTARI) 		1740001014NRG24110120240289195 11/01/2024 durgesh 1740001014WL015463 durgesh 00415 SBIN0003710 221 221 Processed 14/03/2024 690998921 durgesh NARMADA JHABUA GRAMIN BANK(508515)
39 MANPUR MP-40-001-014-002/1071
(KOTARI) 		1740001014NRG24110120240289196 11/01/2024 Jitendra 1740001014WL015463 Jitendra 00415 SBIN0003710 442 442 Processed 14/03/2024 690998921 Jitendra STATE BANK OF INDIA(508548)
40 MANPUR MP-40-001-014-002/1224
(KOTARI) 		1740001014NRG24110120240289200 11/01/2024 sumant patel 1740001014WL015465 sumant patel 00415 SBIN0003710 1326 1326 Processed 14/03/2024 690998921 sumantpatel STATE BANK OF INDIA(508548)
41 MANPUR MP-40-001-014-002/408
(KOTARI) 		1740001014NRG24110120240289201 11/01/2024 Meera 1740001014WL015465 Meera 00415 SBIN0003710 1326 1326 Processed 14/03/2024 690998921 Meera STATE BANK OF INDIA(508548)
42 MANPUR MP-40-001-014-002/454-A
(KOTARI) 		1740001014NRG24110120240289193 11/01/2024 Asha Bai Patel 1740001014WL015462 Asha Bai Patel 00415 SBIN0003710 1326 1326 Processed 14/03/2024 690998921 AshaBaiPatel STATE BANK OF INDIA(508548)
43 MANPUR MP-40-001-014-002/454-A
(KOTARI) 		1740001014NRG24110120240289192 11/01/2024 Shobhnath Patel 1740001014WL015462 Shobhnath Patel 00415 SBIN0003710 1326 1326 Processed 14/03/2024 690998921 ShobhnathPatel STATE BANK OF INDIA(508548)
44 MANPUR MP-40-001-020-003/187
(DEOGAWAN) 		1740001020NRG24110120240288964 11/01/2024 parvati 1740001020WL015443 parvati 00415 SBIN0003710 2652 2652 Processed 14/03/2024 690998921 parvati STATE BANK OF INDIA(508548)
45 MANPUR MP-40-001-020-003/187
(DEOGAWAN) 		1740001020NRG24110120240288963 11/01/2024 UTTAM SINGH 1740001020WL015443 UTTAM SINGH 00415 SBIN0003710 2652 2652 Processed 14/03/2024 690998921 UTTAMSINGH STATE BANK OF INDIA(508548)
46 MANPUR MP-40-001-020-003/330-B
(DEOGAWAN) 		1740001020NRG24110120240288966 11/01/2024 anoopa singh 1740001020WL015443 anoopa singh 00415 SBIN0003710 2652 2652 Processed 14/03/2024 690998921 anoopasingh STATE BANK OF INDIA(508548)
47 MANPUR MP-40-001-020-003/330-B
(DEOGAWAN) 		1740001020NRG24110120240288965 11/01/2024 raghvendra singh 1740001020WL015443 raghvendra singh 00415 SBIN0003710 2652 2652 Processed 14/03/2024 690998921 raghvendrasingh PUNJAB NATIONAL BANK(508568)
48 MANPUR MP-40-001-020-003/700-C
(DEOGAWAN) 		1740001020NRG24110120240288967 11/01/2024 BADRI PRASAD 1740001020WL015443 BADRI PRASAD 00415 SBIN0003710 2652 2652 Processed 14/03/2024 690998921 BADRIPRASAD STATE BANK OF INDIA(508548)
49 MANPUR MP-40-001-020-003/700-C
(DEOGAWAN) 		1740001020NRG24110120240288968 11/01/2024 LALITA YADAV 1740001020WL015443 LALITA YADAV 00415 SBIN0003710 2652 2652 Processed 14/03/2024 690998921 LALITAYADAV STATE BANK OF INDIA(508548)
50 MANPUR MP-40-001-020-003/8
(DEOGAWAN) 		1740001020NRG24110120240288970 11/01/2024 Bhukhan 1740001020WL015443 Bhukhan 00415 SBIN0003710 2652 2652 Processed 14/03/2024 690998921 Bhukhan STATE BANK OF INDIA(508548)
51 MANPUR MP-40-001-020-003/8
(DEOGAWAN) 		1740001020NRG24110120240288971 11/01/2024 buiya bai yadav 1740001020WL015443 buiya bai yadav 00415 SBIN0003710 2652 2652 Processed 14/03/2024 690998921 buiyabaiyadav STATE BANK OF INDIA(508548)
52 MANPUR MP-40-001-072-001/224
(KUSAMAHA) 		1740001087NRG24100120240288646 11/01/2024 Sangita 1740001087WL015414 Sangita 00415 SBIN0003710 400 400 Processed 14/03/2024 690998921 Sangita CENTRAL BANK OF INDIA(607115)
53 MANPUR MP-40-001-072-001/228
(KUSAMAHA) 		1740001087NRG24100120240288647 11/01/2024 LALOO 1740001087WL015414 LALOO 00415 SBIN0003710 800 800 Processed 14/03/2024 690998921 LALOO STATE BANK OF INDIA(508548)
54 MANPUR MP-40-001-072-004/2039
(KUSAMAHA) 		1740001072NRG24110120240289206 11/01/2024 Viajay 1740001072WL015467 Viajay 00415 SBIN0003710 2100 2100 Processed 14/03/2024 690998921 Viajay STATE BANK OF INDIA(508548)
55 MANPUR MP-40-001-072-004/372
(KUSAMAHA) 		1740001072NRG24110120240289208 11/01/2024 Khelli bai baiga 1740001072WL015467 Khelli bai baiga 00415 SBIN0003710 2100 2100 Processed 14/03/2024 690998921 Khellibaibaiga STATE BANK OF INDIA(508548)
56 MANPUR MP-40-001-072-004/372
(KUSAMAHA) 		1740001072NRG24110120240289207 11/01/2024 Nancha baiga 1740001072WL015467 Nancha baiga 00415 SBIN0003710 2100 2100 Processed 14/03/2024 690998921 Nanchabaiga STATE BANK OF INDIA(508548)
57 MANPUR MP-40-001-072-004/387
(KUSAMAHA) 		1740001072NRG24110120240289210 11/01/2024 SAmani bai 1740001072WL015467 SAmani bai 00415 SBIN0003710 2100 2100 Processed 14/03/2024 690998921 SAmanibai STATE BANK OF INDIA(508548)
SubTotal 39435 39435
58 MANPUR MP-40-001-056-001/388
(BIJAURI) 		1740001056NRG24110120240289504 11/01/2024 Dinesh Pratap Singh 1740001056WL015485 Dinesh Pratap Singh 00415 SBIN0005494 2652 2652 Processed 14/03/2024 690998921 DineshPratapSingh STATE BANK OF INDIA(508548)
59 MANPUR MP-40-001-056-001/388
(BIJAURI) 		1740001056NRG24110120240289505 11/01/2024 Mamta Singh 1740001056WL015485 Mamta Singh 00415 SBIN0005494 2652 2652 Processed 14/03/2024 690998921 MamtaSingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
60 MANPUR MP-40-001-016-002/200-A
(BHOLGARH) 		1740001016NRG24110120240289473 11/01/2024 shivam 1740001016WL015482 shivam 00415 SBIN0005495 2400 2400 Processed 14/03/2024 690998921 shivam STATE BANK OF INDIA(508548)
61 MANPUR MP-40-001-016-003/150
(BHOLGARH) 		1740001016NRG24110120240289485 11/01/2024 Rajkumar 1740001016WL015482 Rajkumar 00415 SBIN0005495 2400 2400 Processed 14/03/2024 690998921 Rajkumar STATE BANK OF INDIA(508548)
62 MANPUR MP-40-001-016-003/483
(BHOLGARH) 		1740001016NRG24110120240289489 11/01/2024 ramiya 1740001016WL015482 ramiya 00415 SBIN0005495 2420 2420 Processed 14/03/2024 690998921 ramiya STATE BANK OF INDIA(508548)
63 MANPUR MP-40-001-034-001/375
(PADKHURI) 		1740001034NRG24110120240289497 11/01/2024 Prem Bai Kol 1740001034WL015483 Prem Bai Kol 00415 SBIN0005495 880 880 Processed 14/03/2024 690998921 PremBaiKol STATE BANK OF INDIA(508548)
64 MANPUR MP-40-001-036-001/309
(CHANSURA) 		1740001036NRG24060120240283261 11/01/2024 Phoolchand sahu 1740001036WL015222 Phoolchand sahu 00415 SBIN0005495 800 800 Processed 14/03/2024 690998921 Phoolchandsahu STATE BANK OF INDIA(508548)
65 MANPUR MP-40-001-041-001/108
(GURWAHI) 		1740001041NRG24110120240289309 11/01/2024 munni bai baiga 1740001041WL015476 munni bai baiga 00415 SBIN0005495 1540 1540 Processed 14/03/2024 690998921 munnibaibaiga STATE BANK OF INDIA(508548)
66 MANPUR MP-40-001-041-001/109
(GURWAHI) 		1740001041NRG24110120240289310 11/01/2024 Siya Bai Singh 1740001041WL015476 Siya Bai Singh 00415 SBIN0005495 1540 1540 Processed 14/03/2024 690998921 SiyaBaiSingh NARMADA JHABUA GRAMIN BANK(508515)
67 MANPUR MP-40-001-041-001/115
(GURWAHI) 		1740001041NRG24110120240289311 11/01/2024 urmila bai singh 1740001041WL015476 urmila bai singh 00415 SBIN0005495 1540 1540 Processed 14/03/2024 690998921 urmilabaisingh NARMADA JHABUA GRAMIN BANK(508515)
68 MANPUR MP-40-001-041-001/119
(GURWAHI) 		1740001041NRG24110120240289312 11/01/2024 rajesh 1740001041WL015476 rajesh 00415 SBIN0005495 1540 1540 Processed 14/03/2024 690998921 rajesh STATE BANK OF INDIA(508548)
69 MANPUR MP-40-001-041-001/126
(GURWAHI) 		1740001041NRG24110120240289313 11/01/2024 hardayal singh 1740001041WL015476 hardayal singh 00415 SBIN0005495 1540 1540 Processed 14/03/2024 690998921 hardayalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
70 MANPUR MP-40-001-041-001/126
(GURWAHI) 		1740001041NRG24110120240289314 11/01/2024 vidya bai singh 1740001041WL015476 vidya bai singh 00415 SBIN0005495 1540 1540 Processed 14/03/2024 690998921 vidyabaisingh NARMADA JHABUA GRAMIN BANK(508515)
71 MANPUR MP-40-001-041-001/129
(GURWAHI) 		1740001041NRG24110120240289315 11/01/2024 Gudiya Bai 1740001041WL015476 Gudiya Bai 00415 SBIN0005495 1100 1100 Processed 14/03/2024 690998921 GudiyaBai STATE BANK OF INDIA(508548)
72 MANPUR MP-40-001-041-001/130
(GURWAHI) 		1740001041NRG24110120240289316 11/01/2024 sunita singh 1740001041WL015476 sunita singh 00415 SBIN0005495 1540 1540 Processed 14/03/2024 690998921 sunitasingh STATE BANK OF INDIA(508548)
73 MANPUR MP-40-001-041-001/136
(GURWAHI) 		1740001041NRG24110120240289317 11/01/2024 rajmani 1740001041WL015476 rajmani 00415 SBIN0005495 1540 1540 Processed 14/03/2024 690998921 rajmani STATE BANK OF INDIA(508548)
74 MANPUR MP-40-001-041-001/139-A
(GURWAHI) 		1740001041NRG24110120240289318 11/01/2024 Neetu Singh 1740001041WL015476 Neetu Singh 00415 SBIN0005495 1540 1540 Processed 14/03/2024 690998921 NeetuSingh STATE BANK OF INDIA(508548)
75 MANPUR MP-40-001-041-001/142
(GURWAHI) 		1740001041NRG24110120240289319 11/01/2024 archna singh 1740001041WL015476 archna singh 00415 SBIN0005495 1540 1540 Processed 14/03/2024 690998921 archnasingh STATE BANK OF INDIA(508548)
76 MANPUR MP-40-001-041-001/143
(GURWAHI) 		1740001041NRG24110120240289320 11/01/2024 sunita singh 1740001041WL015476 sunita singh 00415 SBIN0005495 1540 1540 Processed 14/03/2024 690998921 sunitasingh STATE BANK OF INDIA(508548)
77 MANPUR MP-40-001-041-001/147-A
(GURWAHI) 		1740001041NRG24110120240289321 11/01/2024 pooja singh 1740001041WL015476 pooja singh 00415 SBIN0005495 1540 1540 Processed 14/03/2024 690998921 poojasingh STATE BANK OF INDIA(508548)
78 MANPUR MP-40-001-041-001/149
(GURWAHI) 		1740001041NRG24110120240289322 11/01/2024 asha Bai Baiga 1740001041WL015476 asha Bai Baiga 00415 SBIN0005495 1540 1540 Processed 14/03/2024 690998921 ashaBaiBaiga STATE BANK OF INDIA(508548)
79 MANPUR MP-40-001-041-001/149
(GURWAHI) 		1740001041NRG24110120240289323 11/01/2024 shyamlal 1740001041WL015476 shyamlal 00415 SBIN0005495 1540 1540 Processed 14/03/2024 690998921 shyamlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
80 MANPUR MP-40-001-041-001/16
(GURWAHI) 		1740001041NRG24110120240289324 11/01/2024 bablu baiga 1740001041WL015476 bablu baiga 00415 SBIN0005495 1540 1540 Processed 14/03/2024 690998921 bablubaiga STATE BANK OF INDIA(508548)
81 MANPUR MP-40-001-041-001/32
(GURWAHI) 		1740001041NRG24110120240289325 11/01/2024 vimla bai 1740001041WL015476 vimla bai 00415 SBIN0005495 1540 1540 Processed 14/03/2024 690998921 vimlabai STATE BANK OF INDIA(508548)
82 MANPUR MP-40-001-041-001/33
(GURWAHI) 		1740001041NRG24110120240289326 11/01/2024 chhoti bai baiga 1740001041WL015476 chhoti bai baiga 00415 SBIN0005495 1540 1540 Processed 14/03/2024 690998921 chhotibaibaiga STATE BANK OF INDIA(508548)
83 MANPUR MP-40-001-041-001/34
(GURWAHI) 		1740001041NRG24110120240289327 11/01/2024 gulab bai 1740001041WL015476 gulab bai 00415 SBIN0005495 1540 1540 Processed 14/03/2024 690998921 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
84 MANPUR MP-40-001-041-001/428
(GURWAHI) 		1740001041NRG24110120240289328 11/01/2024 fool bai 1740001041WL015476 fool bai 00415 SBIN0005495 1540 1540 Processed 14/03/2024 690998921 foolbai STATE BANK OF INDIA(508548)
85 MANPUR MP-40-001-041-001/44
(GURWAHI) 		1740001041NRG24110120240289329 11/01/2024 kausalya bai baiga 1740001041WL015476 kausalya bai baiga 00415 SBIN0005495 1540 1540 Processed 14/03/2024 690998921 kausalyabaibaiga STATE BANK OF INDIA(508548)
86 MANPUR MP-40-001-041-001/45
(GURWAHI) 		1740001041NRG24110120240289330 11/01/2024 mayaram singh 1740001041WL015476 mayaram singh 00415 SBIN0005495 1540 1540 Processed 14/03/2024 690998921 mayaramsingh STATE BANK OF INDIA(508548)
87 MANPUR MP-40-001-041-001/467
(GURWAHI) 		1740001041NRG24110120240289332 11/01/2024 Asha bai 1740001041WL015476 Asha bai 00415 SBIN0005495 1540 1540 Processed 14/03/2024 690998921 Ashabai NARMADA JHABUA GRAMIN BANK(508515)
88 MANPUR MP-40-001-041-001/486
(GURWAHI) 		1740001041NRG24110120240289333 11/01/2024 champa bai 1740001041WL015476 champa bai 00415 SBIN0005495 1540 1540 Processed 14/03/2024 690998921 champabai NARMADA JHABUA GRAMIN BANK(508515)
89 MANPUR MP-40-001-041-001/487
(GURWAHI) 		1740001041NRG24110120240289334 11/01/2024 vandana 1740001041WL015476 vandana 00415 SBIN0005495 1540 1540 Processed 14/03/2024 690998921 vandana STATE BANK OF INDIA(508548)
90 MANPUR MP-40-001-041-001/49
(GURWAHI) 		1740001041NRG24110120240289335 11/01/2024 Rudiya Bai 1740001041WL015476 Rudiya Bai 00415 SBIN0005495 1540 1540 Processed 14/03/2024 690998921 RudiyaBai STATE BANK OF INDIA(508548)
91 MANPUR MP-40-001-041-001/506
(GURWAHI) 		1740001041NRG24110120240289336 11/01/2024 meena 1740001041WL015476 meena 00415 SBIN0005495 1540 1540 Processed 14/03/2024 690998921 meena STATE BANK OF INDIA(508548)
92 MANPUR MP-40-001-041-001/576
(GURWAHI) 		1740001041NRG24110120240289337 11/01/2024 duasa bai singh 1740001041WL015476 duasa bai singh 00415 SBIN0005495 1540 1540 Processed 14/03/2024 690998921 duasabaisingh STATE BANK OF INDIA(508548)
93 MANPUR MP-40-001-041-001/655
(GURWAHI) 		1740001041NRG24110120240289338 11/01/2024 Roshni Singh 1740001041WL015476 Roshni Singh 00415 SBIN0005495 880 880 Processed 14/03/2024 690998921 RoshniSingh STATE BANK OF INDIA(508548)
94 MANPUR MP-40-001-041-001/657
(GURWAHI) 		1740001041NRG24110120240289339 11/01/2024 meena singh 1740001041WL015476 meena singh 00415 SBIN0005495 1540 1540 Processed 14/03/2024 690998921 meenasingh NARMADA JHABUA GRAMIN BANK(508515)
95 MANPUR MP-40-001-041-001/662
(GURWAHI) 		1740001041NRG24110120240289340 11/01/2024 Ramkishor 1740001041WL015476 Ramkishor 00415 SBIN0005495 1540 1540 Processed 14/03/2024 690998921 Ramkishor STATE BANK OF INDIA(508548)
96 MANPUR MP-40-001-041-001/71
(GURWAHI) 		1740001041NRG24110120240289341 11/01/2024 suraj singh 1740001041WL015476 suraj singh 00415 SBIN0005495 1540 1540 Processed 14/03/2024 690998921 surajsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
97 MANPUR MP-40-001-041-001/72-A
(GURWAHI) 		1740001041NRG24110120240289342 11/01/2024 Nagendra Singh 1740001041WL015476 Nagendra Singh 00415 SBIN0005495 1540 1540 Processed 14/03/2024 690998921 NagendraSingh STATE BANK OF INDIA(508548)
98 MANPUR MP-40-001-041-001/75
(GURWAHI) 		1740001041NRG24110120240289343 11/01/2024 santi bai baiga 1740001041WL015476 santi bai baiga 00415 SBIN0005495 1540 1540 Processed 14/03/2024 690998921 santibaibaiga STATE BANK OF INDIA(508548)
99 MANPUR MP-40-001-041-001/79
(GURWAHI) 		1740001041NRG24110120240289344 11/01/2024 Sunaina Singh 1740001041WL015476 Sunaina Singh 00415 SBIN0005495 1540 1540 Processed 14/03/2024 690998921 SunainaSingh NARMADA JHABUA GRAMIN BANK(508515)
100 MANPUR MP-40-001-041-001/79-A
(GURWAHI) 		1740001041NRG24110120240289345 11/01/2024 Rampyari Singh 1740001041WL015476 Rampyari Singh 00415 SBIN0005495 1540 1540 Processed 14/03/2024 690998921 RampyariSingh STATE BANK OF INDIA(508548)
101 MANPUR MP-40-001-041-001/8
(GURWAHI) 		1740001041NRG24110120240289346 11/01/2024 bali singh 1740001041WL015476 bali singh 00415 SBIN0005495 1540 1540 Processed 14/03/2024 690998921 balisingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 MANPUR MP-40-001-041-001/83-A
(GURWAHI) 		1740001041NRG24110120240289347 11/01/2024 Aarti Singh 1740001041WL015476 Aarti Singh 00415 SBIN0005495 1540 1540 Processed 14/03/2024 690998921 AartiSingh NARMADA JHABUA GRAMIN BANK(508515)
103 MANPUR MP-40-001-041-001/88
(GURWAHI) 		1740001041NRG24110120240289348 11/01/2024 umesh bai 1740001041WL015476 umesh bai 00415 SBIN0005495 1540 1540 Processed 14/03/2024 690998921 umeshbai NARMADA JHABUA GRAMIN BANK(508515)
104 MANPUR MP-40-001-041-001/94-A
(GURWAHI) 		1740001041NRG24110120240289349 11/01/2024 gudiya 1740001041WL015476 gudiya 00415 SBIN0005495 1540 1540 Processed 14/03/2024 690998921 gudiya STATE BANK OF INDIA(508548)
105 MANPUR MP-40-001-041-001/94-A
(GURWAHI) 		1740001041NRG24110120240289350 11/01/2024 raghuveer singh 1740001041WL015476 raghuveer singh 00415 SBIN0005495 1540 1540 Processed 14/03/2024 690998921 raghuveersingh STATE BANK OF INDIA(508548)
106 MANPUR MP-40-001-041-002/238
(GURWAHI) 		1740001041NRG24110120240289351 11/01/2024 Arti Singh 1740001041WL015476 Arti Singh 00415 SBIN0005495 1540 1540 Processed 14/03/2024 690998921 ArtiSingh STATE BANK OF INDIA(508548)
107 MANPUR MP-40-001-041-002/238-C
(GURWAHI) 		1740001041NRG24110120240289352 11/01/2024 Mukesh Singh 1740001041WL015476 Mukesh Singh 00415 SBIN0005495 1320 1320 Processed 14/03/2024 690998921 MukeshSingh STATE BANK OF INDIA(508548)
108 MANPUR MP-40-001-041-002/303
(GURWAHI) 		1740001041NRG24110120240289353 11/01/2024 Amar Singh 1740001041WL015476 Amar Singh 00415 SBIN0005495 660 660 Processed 14/03/2024 690998921 AmarSingh FINO PAYMENTS BANK LTD(608001)
109 MANPUR MP-40-001-041-002/616-C
(GURWAHI) 		1740001041NRG24110120240289354 11/01/2024 Amarnah Singh 1740001041WL015476 Amarnah Singh 00415 SBIN0005495 660 660 Processed 14/03/2024 690998921 AmarnahSingh STATE BANK OF INDIA(508548)
110 MANPUR MP-40-001-044-004/142
(NAUGAWAN) 		1740001044NRG24110120240289296 11/01/2024 deepchand 1740001044WL015469 deepchand 00415 SBIN0005495 2652 2652 Processed 14/03/2024 690998921 deepchand INDIA POST PAYMENTS BANK LIMITED(508528)
111 MANPUR MP-40-001-044-004/142
(NAUGAWAN) 		1740001044NRG24110120240289297 11/01/2024 dipchandra 1740001044WL015469 dipchandra 00415 SBIN0005495 2652 2652 Processed 14/03/2024 690998921 dipchandra INDIA POST PAYMENTS BANK LIMITED(508528)
112 MANPUR MP-40-001-044-004/225
(NAUGAWAN) 		1740001044NRG24110120240289298 11/01/2024 gorelal 1740001044WL015469 gorelal 00415 SBIN0005495 2652 2652 Processed 14/03/2024 690998921 gorelal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
113 MANPUR MP-40-001-044-004/225
(NAUGAWAN) 		1740001044NRG24110120240289299 11/01/2024 kutiya bai 1740001044WL015469 kutiya bai 00415 SBIN0005495 2652 2652 Processed 14/03/2024 690998921 kutiyabai STATE BANK OF INDIA(508548)
114 MANPUR MP-40-001-044-004/759
(NAUGAWAN) 		1740001044NRG24110120240289300 11/01/2024 ramdulare 1740001044WL015469 ramdulare 00415 SBIN0005495 2652 2652 Processed 14/03/2024 690998921 ramdulare STATE BANK OF INDIA(508548)
115 MANPUR MP-40-001-044-004/759
(NAUGAWAN) 		1740001044NRG24110120240289301 11/01/2024 ramdulare 1740001044WL015469 ramdulare 00415 SBIN0005495 2652 2652 Processed 14/03/2024 690998921 ramdulare STATE BANK OF INDIA(508548)
116 MANPUR MP-40-001-051-001/133
(TIKURITOLA) 		1740001051NRG24100120240288676 11/01/2024 Pushpkala Patel 1740001051WL015418 Pushpkala Patel 00415 SBIN0005495 2652 2652 Processed 14/03/2024 690998921 PushpkalaPatel STATE BANK OF INDIA(508548)
117 MANPUR MP-40-001-051-001/133
(TIKURITOLA) 		1740001051NRG24100120240288675 11/01/2024 ramdayal 1740001051WL015418 ramdayal 00415 SBIN0005495 2652 2652 Processed 14/03/2024 690998921 ramdayal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
118 MANPUR MP-40-001-051-001/188
(TIKURITOLA) 		1740001051NRG24100120240288671 11/01/2024 SUDHEER UPADHYAY 1740001051WL015417 SUDHEER UPADHYAY 00415 SBIN0005495 2652 2652 Processed 14/03/2024 690998921 SUDHEERUPADHYAY STATE BANK OF INDIA(508548)
119 MANPUR MP-40-001-051-001/279
(TIKURITOLA) 		1740001051NRG24100120240288884 11/01/2024 Mithailal Kol 1740001051WL015428 Mithailal Kol 00415 SBIN0005495 2652 2652 Processed 14/03/2024 690998921 MithailalKol INDIA POST PAYMENTS BANK LIMITED(508528)
120 MANPUR MP-40-001-051-001/344
(TIKURITOLA) 		1740001051NRG24100120240288665 11/01/2024 sandeep 1740001051WL015416 sandeep 00415 SBIN0005495 2652 2652 Processed 14/03/2024 690998921 sandeep STATE BANK OF INDIA(508548)
121 MANPUR MP-40-001-051-001/44
(TIKURITOLA) 		1740001051NRG24100120240288660 11/01/2024 Babulal Patel 1740001051WL015415 Babulal Patel 00415 SBIN0005495 2652 2652 Processed 14/03/2024 690998921 BabulalPatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
122 MANPUR MP-40-001-051-001/45
(TIKURITOLA) 		1740001051NRG24100120240288663 11/01/2024 kalpana 1740001051WL015415 kalpana 00415 SBIN0005495 2652 2652 Processed 14/03/2024 690998921 kalpana STATE BANK OF INDIA(508548)
123 MANPUR MP-40-001-051-001/481
(TIKURITOLA) 		1740001051NRG24100120240288891 11/01/2024 Shanti Choudhari 1740001051WL015428 Shanti Choudhari 00415 SBIN0005495 2652 2652 Processed 14/03/2024 690998921 ShantiChoudhari STATE BANK OF INDIA(508548)
124 MANPUR MP-40-001-051-001/506
(TIKURITOLA) 		1740001051NRG24100120240288666 11/01/2024 Dropati Charmkar 1740001051WL015416 Dropati Charmkar 00415 SBIN0005495 2652 2652 Processed 14/03/2024 690998921 DropatiCharmkar STATE BANK OF INDIA(508548)
125 MANPUR MP-40-001-051-001/506
(TIKURITOLA) 		1740001051NRG24100120240288667 11/01/2024 mona 1740001051WL015416 mona 00415 SBIN0005495 2652 2652 Rejected 14/03/2024 690998921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 MANPUR MP-40-001-051-001/511
(TIKURITOLA) 		1740001051NRG24100120240288668 11/01/2024 Ramnaresh 1740001051WL015416 Ramnaresh 00415 SBIN0005495 2652 2652 Processed 14/03/2024 690998921 Ramnaresh STATE BANK OF INDIA(508548)
127 MANPUR MP-40-001-051-001/511
(TIKURITOLA) 		1740001051NRG24100120240288669 11/01/2024 ramnaresh 1740001051WL015416 ramnaresh 00415 SBIN0005495 2652 2652 Processed 14/03/2024 690998921 ramnaresh STATE BANK OF INDIA(508548)
128 MANPUR MP-40-001-051-001/523
(TIKURITOLA) 		1740001051NRG24100120240288679 11/01/2024 ramavatar paal 1740001051WL015418 ramavatar paal 00415 SBIN0005495 2652 2652 Processed 14/03/2024 690998921 ramavatarpaal PUNJAB NATIONAL BANK(508568)
129 MANPUR MP-40-001-051-001/524
(TIKURITOLA) 		1740001051NRG24100120240288674 11/01/2024 AMRITLAL PATEL 1740001051WL015417 AMRITLAL PATEL 00415 SBIN0005495 2652 2652 Processed 14/03/2024 690998921 AMRITLALPATEL STATE BANK OF INDIA(508548)
130 MANPUR MP-40-001-051-001/725
(TIKURITOLA) 		1740001051NRG24100120240288682 11/01/2024 Bebi Patel 1740001051WL015418 Bebi Patel 00415 SBIN0005495 2652 2652 Processed 14/03/2024 690998921 BebiPatel STATE BANK OF INDIA(508548)
131 MANPUR MP-40-001-051-001/725
(TIKURITOLA) 		1740001051NRG24100120240288683 11/01/2024 suneel 1740001051WL015418 suneel 00415 SBIN0005495 2652 2652 Processed 14/03/2024 690998921 suneel STATE BANK OF INDIA(508548)
132 MANPUR MP-40-001-051-001/742
(TIKURITOLA) 		1740001051NRG24110120240288989 11/01/2024 anita kol 1740001051WL015445 anita kol 00415 SBIN0005495 2652 2652 Processed 14/03/2024 690998921 anitakol STATE BANK OF INDIA(508548)
133 MANPUR MP-40-001-051-001/742
(TIKURITOLA) 		1740001051NRG24110120240288990 11/01/2024 Bablu Kol 1740001051WL015445 Bablu Kol 00415 SBIN0005495 2652 2652 Processed 14/03/2024 690998921 BabluKol STATE BANK OF INDIA(508548)
134 MANPUR MP-40-001-053-002/1078
(RAKSHA) 		1740001053NRG24110120240289355 11/01/2024 yashoda singh 1740001053WL015477 yashoda singh 00415 SBIN0005495 2652 2652 Processed 14/03/2024 690998921 yashodasingh STATE BANK OF INDIA(508548)
135 MANPUR MP-40-001-053-002/79
(RAKSHA) 		1740001053NRG24110120240289356 11/01/2024 Sukharajiya 1740001053WL015477 Sukharajiya 00415 SBIN0005495 985 985 Processed 14/03/2024 690998921 Sukharajiya STATE BANK OF INDIA(508548)
136 MANPUR MP-40-001-056-001/1111
(BIJAURI) 		1740001056NRG24110120240289513 11/01/2024 Manish Namdev 1740001056WL015487 Manish Namdev 00415 SBIN0005495 2652 2652 Processed 14/03/2024 690998921 ManishNamdev STATE BANK OF INDIA(508548)
137 MANPUR MP-40-001-056-001/1162
(BIJAURI) 		1740001056NRG24110120240289509 11/01/2024 Rajan Singh 1740001056WL015486 Rajan Singh 00415 SBIN0005495 2652 2652 Processed 14/03/2024 690998921 RajanSingh NARMADA JHABUA GRAMIN BANK(508515)
138 MANPUR MP-40-001-056-001/1240
(BIJAURI) 		1740001056NRG24110120240289511 11/01/2024 Priynka Prajapati 1740001056WL015486 Priynka Prajapati 00415 SBIN0005495 2652 2652 Processed 14/03/2024 690998921 PriynkaPrajapati JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
139 MANPUR MP-40-001-056-001/1240
(BIJAURI) 		1740001056NRG24110120240289510 11/01/2024 shobhnath 1740001056WL015486 shobhnath 00415 SBIN0005495 2652 2652 Processed 14/03/2024 690998921 shobhnath STATE BANK OF INDIA(508548)
140 MANPUR MP-40-001-056-001/1257
(BIJAURI) 		1740001056NRG24110120240289502 11/01/2024 Satyam Gupta 1740001056WL015485 Satyam Gupta 00415 SBIN0005495 2652 2652 Processed 14/03/2024 690998921 SatyamGupta AIRTEL PAYMENTS BANK LIMITED(990288)
141 MANPUR MP-40-001-056-001/268
(BIJAURI) 		1740001056NRG24110120240289503 11/01/2024 Ramrakesh Tiwari 1740001056WL015485 Ramrakesh Tiwari 00415 SBIN0005495 2652 2652 Processed 14/03/2024 690998921 RamrakeshTiwari STATE BANK OF INDIA(508548)
142 MANPUR MP-40-001-056-001/275
(BIJAURI) 		1740001056NRG24110120240289514 11/01/2024 Shobha Sahu 1740001056WL015487 Shobha Sahu 00415 SBIN0005495 2652 2652 Processed 14/03/2024 690998921 ShobhaSahu STATE BANK OF INDIA(508548)
143 MANPUR MP-40-001-056-001/437
(BIJAURI) 		1740001056NRG24110120240289506 11/01/2024 Munnelal Baiga 1740001056WL015485 Munnelal Baiga 00415 SBIN0005495 2652 2652 Processed 14/03/2024 690998921 MunnelalBaiga STATE BANK OF INDIA(508548)
144 MANPUR MP-40-001-056-001/437
(BIJAURI) 		1740001056NRG24110120240289507 11/01/2024 Ramrati Baiga 1740001056WL015485 Ramrati Baiga 00415 SBIN0005495 2652 2652 Processed 14/03/2024 690998921 RamratiBaiga STATE BANK OF INDIA(508548)
145 MANPUR MP-40-001-056-001/496
(BIJAURI) 		1740001056NRG24110120240289508 11/01/2024 Veena Singh 1740001056WL015485 Veena Singh 00415 SBIN0005495 2652 2652 Processed 14/03/2024 690998921 VeenaSingh NARMADA JHABUA GRAMIN BANK(508515)
146 MANPUR MP-40-001-056-001/585
(BIJAURI) 		1740001056NRG24110120240289517 11/01/2024 Anita Prajapati 1740001056WL015487 Anita Prajapati 00415 SBIN0005495 2652 2652 Processed 14/03/2024 690998921 AnitaPrajapati STATE BANK OF INDIA(508548)
147 MANPUR MP-40-001-056-001/585
(BIJAURI) 		1740001056NRG24110120240289516 11/01/2024 Deendayal Prajapati 1740001056WL015487 Deendayal Prajapati 00415 SBIN0005495 2652 2652 Processed 14/03/2024 690998921 DeendayalPrajapati STATE BANK OF INDIA(508548)
148 MANPUR MP-40-001-056-001/816
(BIJAURI) 		1740001056NRG24110120240289518 11/01/2024 Umesh Gupta 1740001056WL015487 Umesh Gupta 00415 SBIN0005495 2652 2652 Processed 14/03/2024 690998921 UmeshGupta STATE BANK OF INDIA(508548)
149 MANPUR MP-40-001-056-001/950
(BIJAURI) 		1740001056NRG24110120240289521 11/01/2024 Maya Sahu 1740001056WL015487 Maya Sahu 00415 SBIN0005495 2652 2652 Processed 14/03/2024 690998921 MayaSahu STATE BANK OF INDIA(508548)
150 MANPUR MP-40-001-056-001/950
(BIJAURI) 		1740001056NRG24110120240289520 11/01/2024 Ramcharit Sahu 1740001056WL015487 Ramcharit Sahu 00415 SBIN0005495 2652 2652 Processed 14/03/2024 690998921 RamcharitSahu STATE BANK OF INDIA(508548)
151 MANPUR MP-40-001-057-001/100
(BHAMRAHA) 		1740001057NRG24100120240288699 11/01/2024 Gaurishankar 1740001057WL015424 Gaurishankar 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 Gaurishankar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
152 MANPUR MP-40-001-057-001/106
(BHAMRAHA) 		1740001057NRG24100120240288700 11/01/2024 Rampramod 1740001057WL015424 Rampramod 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 Rampramod STATE BANK OF INDIA(508548)
153 MANPUR MP-40-001-057-001/107
(BHAMRAHA) 		1740001057NRG24100120240288701 11/01/2024 Amasiya 1740001057WL015424 Amasiya 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 Amasiya NARMADA JHABUA GRAMIN BANK(508515)
154 MANPUR MP-40-001-057-001/108
(BHAMRAHA) 		1740001057NRG24100120240288702 11/01/2024 Phulmatiya 1740001057WL015424 Phulmatiya 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 Phulmatiya STATE BANK OF INDIA(508548)
155 MANPUR MP-40-001-057-001/112
(BHAMRAHA) 		1740001057NRG24100120240288703 11/01/2024 Samni 1740001057WL015424 Samni 00415 SBIN0005495 840 840 Processed 14/03/2024 690998921 Samni NARMADA JHABUA GRAMIN BANK(508515)
156 MANPUR MP-40-001-057-001/116
(BHAMRAHA) 		1740001057NRG24100120240288704 11/01/2024 Kaushal 1740001057WL015424 Kaushal 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 Kaushal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
157 MANPUR MP-40-001-057-001/130
(BHAMRAHA) 		1740001057NRG24100120240288705 11/01/2024 Shivratan 1740001057WL015424 Shivratan 00415 SBIN0005495 840 840 Processed 14/03/2024 690998921 Shivratan STATE BANK OF INDIA(508548)
158 MANPUR MP-40-001-057-001/133
(BHAMRAHA) 		1740001057NRG24100120240288708 11/01/2024 Babalu kol 1740001057WL015424 Babalu kol 00415 SBIN0005495 2520 2520 Processed 14/03/2024 690998921 Babalukol STATE BANK OF INDIA(508548)
159 MANPUR MP-40-001-057-001/133
(BHAMRAHA) 		1740001057NRG24100120240288709 11/01/2024 Lalli bai 1740001057WL015424 Lalli bai 00415 SBIN0005495 2520 2520 Processed 14/03/2024 690998921 Lallibai STATE BANK OF INDIA(508548)
160 MANPUR MP-40-001-057-001/137
(BHAMRAHA) 		1740001057NRG24100120240288710 11/01/2024 Vippu 1740001057WL015424 Vippu 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 Vippu STATE BANK OF INDIA(508548)
161 MANPUR MP-40-001-057-001/143
(BHAMRAHA) 		1740001057NRG24100120240288712 11/01/2024 Kiran 1740001057WL015424 Kiran 00415 SBIN0005495 840 840 Processed 14/03/2024 690998921 Kiran STATE BANK OF INDIA(508548)
162 MANPUR MP-40-001-057-001/165
(BHAMRAHA) 		1740001057NRG24100120240288714 11/01/2024 Buiya kol 1740001057WL015424 Buiya kol 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 Buiyakol STATE BANK OF INDIA(508548)
163 MANPUR MP-40-001-057-001/165
(BHAMRAHA) 		1740001057NRG24100120240288715 11/01/2024 Shyambai kol 1740001057WL015424 Shyambai kol 00415 SBIN0005495 840 840 Processed 14/03/2024 690998921 Shyambaikol STATE BANK OF INDIA(508548)
164 MANPUR MP-40-001-057-001/168-A
(BHAMRAHA) 		1740001057NRG24100120240288717 11/01/2024 Ramkali 1740001057WL015424 Ramkali 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 Ramkali STATE BANK OF INDIA(508548)
165 MANPUR MP-40-001-057-001/168-A
(BHAMRAHA) 		1740001057NRG24100120240288716 11/01/2024 Suresh Singh 1740001057WL015424 Suresh Singh 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 SureshSingh STATE BANK OF INDIA(508548)
166 MANPUR MP-40-001-057-001/173
(BHAMRAHA) 		1740001057NRG24100120240288718 11/01/2024 Chandrvati 1740001057WL015424 Chandrvati 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 Chandrvati STATE BANK OF INDIA(508548)
167 MANPUR MP-40-001-057-001/174
(BHAMRAHA) 		1740001057NRG24100120240288719 11/01/2024 Santoshi Kewat 1740001057WL015424 Santoshi Kewat 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 SantoshiKewat STATE BANK OF INDIA(508548)
168 MANPUR MP-40-001-057-001/179
(BHAMRAHA) 		1740001057NRG24100120240288721 11/01/2024 Nandau 1740001057WL015424 Nandau 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 Nandau STATE BANK OF INDIA(508548)
169 MANPUR MP-40-001-057-001/187
(BHAMRAHA) 		1740001057NRG24100120240288722 11/01/2024 Rambai 1740001057WL015424 Rambai 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 Rambai STATE BANK OF INDIA(508548)
170 MANPUR MP-40-001-057-001/190
(BHAMRAHA) 		1740001057NRG24100120240288723 11/01/2024 Shakuntla Baiga 1740001057WL015424 Shakuntla Baiga 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 ShakuntlaBaiga STATE BANK OF INDIA(508548)
171 MANPUR MP-40-001-057-001/193
(BHAMRAHA) 		1740001057NRG24100120240288724 11/01/2024 Preetam 1740001057WL015424 Preetam 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 Preetam STATE BANK OF INDIA(508548)
172 MANPUR MP-40-001-057-001/194
(BHAMRAHA) 		1740001057NRG24100120240288725 11/01/2024 Kalavati 1740001057WL015424 Kalavati 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 Kalavati STATE BANK OF INDIA(508548)
173 MANPUR MP-40-001-057-001/195
(BHAMRAHA) 		1740001057NRG24100120240288726 11/01/2024 Siyabai 1740001057WL015424 Siyabai 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 Siyabai STATE BANK OF INDIA(508548)
174 MANPUR MP-40-001-057-001/197
(BHAMRAHA) 		1740001057NRG24100120240288727 11/01/2024 Ramcharan Kewat 1740001057WL015424 Ramcharan Kewat 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 RamcharanKewat STATE BANK OF INDIA(508548)
175 MANPUR MP-40-001-057-001/198
(BHAMRAHA) 		1740001057NRG24100120240288728 11/01/2024 Simanti 1740001057WL015424 Simanti 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 Simanti STATE BANK OF INDIA(508548)
176 MANPUR MP-40-001-057-001/199
(BHAMRAHA) 		1740001057NRG24100120240288729 11/01/2024 Radha kewat 1740001057WL015424 Radha kewat 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 Radhakewat NARMADA JHABUA GRAMIN BANK(508515)
177 MANPUR MP-40-001-057-001/200
(BHAMRAHA) 		1740001057NRG24100120240288730 11/01/2024 Ramkali 1740001057WL015424 Ramkali 00415 SBIN0005495 840 840 Processed 14/03/2024 690998921 Ramkali STATE BANK OF INDIA(508548)
178 MANPUR MP-40-001-057-001/202
(BHAMRAHA) 		1740001057NRG24100120240288731 11/01/2024 Abhilekh kewat 1740001057WL015424 Abhilekh kewat 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 Abhilekhkewat NARMADA JHABUA GRAMIN BANK(508515)
179 MANPUR MP-40-001-057-001/203
(BHAMRAHA) 		1740001057NRG24100120240288732 11/01/2024 Govind 1740001057WL015424 Govind 00415 SBIN0005495 840 840 Processed 14/03/2024 690998921 Govind STATE BANK OF INDIA(508548)
180 MANPUR MP-40-001-057-001/204
(BHAMRAHA) 		1740001057NRG24100120240288733 11/01/2024 Ramkali 1740001057WL015424 Ramkali 00415 SBIN0005495 840 840 Processed 14/03/2024 690998921 Ramkali STATE BANK OF INDIA(508548)
181 MANPUR MP-40-001-057-001/207
(BHAMRAHA) 		1740001057NRG24100120240288734 11/01/2024 Juntha bai 1740001057WL015424 Juntha bai 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 Junthabai STATE BANK OF INDIA(508548)
182 MANPUR MP-40-001-057-001/210
(BHAMRAHA) 		1740001057NRG24100120240288735 11/01/2024 Leela Bai Kewat 1740001057WL015424 Leela Bai Kewat 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 LeelaBaiKewat STATE BANK OF INDIA(508548)
183 MANPUR MP-40-001-057-001/224
(BHAMRAHA) 		1740001057NRG24100120240288736 11/01/2024 Rajesh Tiwari 1740001057WL015424 Rajesh Tiwari 00415 SBIN0005495 840 840 Processed 14/03/2024 690998921 RajeshTiwari STATE BANK OF INDIA(508548)
184 MANPUR MP-40-001-057-001/234
(BHAMRAHA) 		1740001057NRG24100120240288737 11/01/2024 Shyambai baiga 1740001057WL015424 Shyambai baiga 00415 SBIN0005495 840 840 Processed 14/03/2024 690998921 Shyambaibaiga NARMADA JHABUA GRAMIN BANK(508515)
185 MANPUR MP-40-001-057-001/245
(BHAMRAHA) 		1740001057NRG24100120240288739 11/01/2024 Rani kewat 1740001057WL015424 Rani kewat 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 Ranikewat STATE BANK OF INDIA(508548)
186 MANPUR MP-40-001-057-001/247
(BHAMRAHA) 		1740001057NRG24100120240288741 11/01/2024 Manti kol 1740001057WL015424 Manti kol 00415 SBIN0005495 840 840 Processed 14/03/2024 690998921 Mantikol PUNJAB NATIONAL BANK(508568)
187 MANPUR MP-40-001-057-001/247
(BHAMRAHA) 		1740001057NRG24100120240288740 11/01/2024 Vishvanath kol 1740001057WL015424 Vishvanath kol 00415 SBIN0005495 840 840 Processed 14/03/2024 690998921 Vishvanathkol STATE BANK OF INDIA(508548)
188 MANPUR MP-40-001-057-001/250
(BHAMRAHA) 		1740001057NRG24100120240288744 11/01/2024 Kallu 1740001057WL015424 Kallu 00415 SBIN0005495 840 840 Processed 14/03/2024 690998921 Kallu STATE BANK OF INDIA(508548)
189 MANPUR MP-40-001-057-001/260
(BHAMRAHA) 		1740001057NRG24100120240288746 11/01/2024 Shanti 1740001057WL015424 Shanti 00415 SBIN0005495 840 840 Processed 14/03/2024 690998921 Shanti STATE BANK OF INDIA(508548)
190 MANPUR MP-40-001-057-001/275
(BHAMRAHA) 		1740001057NRG24090120240286286 11/01/2024 Baijanti 1740001057WL015347 Baijanti 00415 SBIN0005495 2310 2310 Processed 14/03/2024 690998921 Baijanti NARMADA JHABUA GRAMIN BANK(508515)
191 MANPUR MP-40-001-057-001/275
(BHAMRAHA) 		1740001057NRG24090120240286285 11/01/2024 Devsharan prajapati 1740001057WL015347 Devsharan prajapati 00415 SBIN0005495 2310 2310 Processed 14/03/2024 690998921 Devsharanprajapati STATE BANK OF INDIA(508548)
192 MANPUR MP-40-001-057-001/276
(BHAMRAHA) 		1740001057NRG24100120240288748 11/01/2024 Ram bai urf Maya 1740001057WL015424 Ram bai urf Maya 00415 SBIN0005495 840 840 Processed 14/03/2024 690998921 RambaiurfMaya STATE BANK OF INDIA(508548)
193 MANPUR MP-40-001-057-001/279-A
(BHAMRAHA) 		1740001057NRG24100120240288751 11/01/2024 Khushiram 1740001057WL015424 Khushiram 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 Khushiram NARMADA JHABUA GRAMIN BANK(508515)
194 MANPUR MP-40-001-057-001/283
(BHAMRAHA) 		1740001057NRG24100120240288754 11/01/2024 Guddi Bai 1740001057WL015424 Guddi Bai 00415 SBIN0005495 2520 2520 Processed 14/03/2024 690998921 GuddiBai STATE BANK OF INDIA(508548)
195 MANPUR MP-40-001-057-001/285
(BHAMRAHA) 		1740001057NRG24100120240288755 11/01/2024 Gayadeen 1740001057WL015424 Gayadeen 00415 SBIN0005495 840 840 Processed 14/03/2024 690998921 Gayadeen STATE BANK OF INDIA(508548)
196 MANPUR MP-40-001-057-001/285
(BHAMRAHA) 		1740001057NRG24100120240288756 11/01/2024 Meena bai 1740001057WL015424 Meena bai 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 Meenabai STATE BANK OF INDIA(508548)
197 MANPUR MP-40-001-057-001/301-A
(BHAMRAHA) 		1740001057NRG24100120240288758 11/01/2024 Ragni Yadav 1740001057WL015424 Ragni Yadav 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 RagniYadav PUNJAB NATIONAL BANK(508568)
198 MANPUR MP-40-001-057-001/307
(BHAMRAHA) 		1740001057NRG24100120240288759 11/01/2024 Khelan Singh 1740001057WL015424 Khelan Singh 00415 SBIN0005495 840 840 Processed 14/03/2024 690998921 KhelanSingh STATE BANK OF INDIA(508548)
199 MANPUR MP-40-001-057-001/307
(BHAMRAHA) 		1740001057NRG24100120240288760 11/01/2024 Santosh Bai 1740001057WL015424 Santosh Bai 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 SantoshBai STATE BANK OF INDIA(508548)
200 MANPUR MP-40-001-057-001/308
(BHAMRAHA) 		1740001057NRG24100120240288761 11/01/2024 Buiya kewat 1740001057WL015424 Buiya kewat 00415 SBIN0005495 840 840 Processed 14/03/2024 690998921 Buiyakewat STATE BANK OF INDIA(508548)
201 MANPUR MP-40-001-057-001/323
(BHAMRAHA) 		1740001057NRG24100120240288763 11/01/2024 Duasiya 1740001057WL015424 Duasiya 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 Duasiya NARMADA JHABUA GRAMIN BANK(508515)
202 MANPUR MP-40-001-057-001/329
(BHAMRAHA) 		1740001057NRG24100120240288764 11/01/2024 Rampratap kewat 1740001057WL015424 Rampratap kewat 00415 SBIN0005495 840 840 Processed 14/03/2024 690998921 Rampratapkewat STATE BANK OF INDIA(508548)
203 MANPUR MP-40-001-057-001/346
(BHAMRAHA) 		1740001057NRG24100120240288767 11/01/2024 Kamta yadav 1740001057WL015424 Kamta yadav 00415 SBIN0005495 840 840 Processed 14/03/2024 690998921 Kamtayadav JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
204 MANPUR MP-40-001-057-001/351
(BHAMRAHA) 		1740001057NRG24100120240288768 11/01/2024 Asha 1740001057WL015424 Asha 00415 SBIN0005495 840 840 Processed 14/03/2024 690998921 Asha STATE BANK OF INDIA(508548)
205 MANPUR MP-40-001-057-001/360
(BHAMRAHA) 		1740001057NRG24100120240288772 11/01/2024 Mamta kewat 1740001057WL015424 Mamta kewat 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 Mamtakewat STATE BANK OF INDIA(508548)
206 MANPUR MP-40-001-057-001/360
(BHAMRAHA) 		1740001057NRG24100120240288771 11/01/2024 Ramnivash kewat 1740001057WL015424 Ramnivash kewat 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 Ramnivashkewat NARMADA JHABUA GRAMIN BANK(508515)
207 MANPUR MP-40-001-057-001/373-C
(BHAMRAHA) 		1740001057NRG24090120240286289 11/01/2024 Leelavati Prajapati 1740001057WL015347 Leelavati Prajapati 00415 SBIN0005495 420 420 Processed 14/03/2024 690998921 LeelavatiPrajapati PUNJAB NATIONAL BANK(508568)
208 MANPUR MP-40-001-057-001/374
(BHAMRAHA) 		1740001057NRG24100120240288774 11/01/2024 Ramvati Kol 1740001057WL015424 Ramvati Kol 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 RamvatiKol NARMADA JHABUA GRAMIN BANK(508515)
209 MANPUR MP-40-001-057-001/375
(BHAMRAHA) 		1740001057NRG24100120240288775 11/01/2024 Dayaram 1740001057WL015424 Dayaram 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 Dayaram STATE BANK OF INDIA(508548)
210 MANPUR MP-40-001-057-001/384
(BHAMRAHA) 		1740001057NRG24100120240288778 11/01/2024 Lalita 1740001057WL015424 Lalita 00415 SBIN0005495 630 630 Rejected 14/03/2024 690998921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 MANPUR MP-40-001-057-001/387
(BHAMRAHA) 		1740001057NRG24100120240288779 11/01/2024 Ramswroop 1740001057WL015424 Ramswroop 00415 SBIN0005495 840 840 Processed 14/03/2024 690998921 Ramswroop STATE BANK OF INDIA(508548)
212 MANPUR MP-40-001-057-001/392
(BHAMRAHA) 		1740001057NRG24100120240288780 11/01/2024 Chhote chaudhri 1740001057WL015424 Chhote chaudhri 00415 SBIN0005495 2520 2520 Processed 14/03/2024 690998921 Chhotechaudhri PUNJAB NATIONAL BANK(508568)
213 MANPUR MP-40-001-057-001/401
(BHAMRAHA) 		1740001057NRG24100120240288784 11/01/2024 Santosh bai 1740001057WL015424 Santosh bai 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 Santoshbai STATE BANK OF INDIA(508548)
214 MANPUR MP-40-001-057-001/403
(BHAMRAHA) 		1740001057NRG24100120240288786 11/01/2024 Seetaram 1740001057WL015424 Seetaram 00415 SBIN0005495 840 840 Processed 14/03/2024 690998921 Seetaram STATE BANK OF INDIA(508548)
215 MANPUR MP-40-001-057-001/405
(BHAMRAHA) 		1740001057NRG24100120240288787 11/01/2024 Suresh 1740001057WL015424 Suresh 00415 SBIN0005495 840 840 Processed 14/03/2024 690998921 Suresh STATE BANK OF INDIA(508548)
216 MANPUR MP-40-001-057-001/419
(BHAMRAHA) 		1740001057NRG24100120240288788 11/01/2024 Indrapal 1740001057WL015424 Indrapal 00415 SBIN0005495 840 840 Processed 14/03/2024 690998921 Indrapal STATE BANK OF INDIA(508548)
217 MANPUR MP-40-001-057-001/419
(BHAMRAHA) 		1740001057NRG24100120240288789 11/01/2024 Suneeta 1740001057WL015424 Suneeta 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 Suneeta STATE BANK OF INDIA(508548)
218 MANPUR MP-40-001-057-001/436
(BHAMRAHA) 		1740001057NRG24100120240288793 11/01/2024 Ajimuddeen 1740001057WL015424 Ajimuddeen 00415 SBIN0005495 840 840 Processed 14/03/2024 690998921 Ajimuddeen STATE BANK OF INDIA(508548)
219 MANPUR MP-40-001-057-001/437
(BHAMRAHA) 		1740001057NRG24100120240288795 11/01/2024 Dulariya 1740001057WL015424 Dulariya 00415 SBIN0005495 840 840 Processed 14/03/2024 690998921 Dulariya STATE BANK OF INDIA(508548)
220 MANPUR MP-40-001-057-001/437
(BHAMRAHA) 		1740001057NRG24100120240288794 11/01/2024 Jugraj singh 1740001057WL015424 Jugraj singh 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 Jugrajsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
221 MANPUR MP-40-001-057-001/439
(BHAMRAHA) 		1740001057NRG24100120240288796 11/01/2024 Maya kewat 1740001057WL015424 Maya kewat 00415 SBIN0005495 840 840 Processed 14/03/2024 690998921 Mayakewat INDIA POST PAYMENTS BANK LIMITED(508528)
222 MANPUR MP-40-001-057-001/448
(BHAMRAHA) 		1740001057NRG24100120240288798 11/01/2024 Bela bai 1740001057WL015424 Bela bai 00415 SBIN0005495 840 840 Processed 14/03/2024 690998921 Belabai STATE BANK OF INDIA(508548)
223 MANPUR MP-40-001-057-001/451
(BHAMRAHA) 		1740001057NRG24100120240288799 11/01/2024 Sakhiya 1740001057WL015424 Sakhiya 00415 SBIN0005495 840 840 Processed 14/03/2024 690998921 Sakhiya STATE BANK OF INDIA(508548)
224 MANPUR MP-40-001-057-001/454
(BHAMRAHA) 		1740001057NRG24100120240288800 11/01/2024 Ramvati kewat 1740001057WL015424 Ramvati kewat 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 Ramvatikewat STATE BANK OF INDIA(508548)
225 MANPUR MP-40-001-057-001/461
(BHAMRAHA) 		1740001057NRG24100120240288802 11/01/2024 Bhola 1740001057WL015424 Bhola 00415 SBIN0005495 2520 2520 Processed 14/03/2024 690998921 Bhola STATE BANK OF INDIA(508548)
226 MANPUR MP-40-001-057-001/463
(BHAMRAHA) 		1740001057NRG24100120240288803 11/01/2024 Duiji bai 1740001057WL015424 Duiji bai 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 Duijibai FINO PAYMENTS BANK LTD(608001)
227 MANPUR MP-40-001-057-001/473
(BHAMRAHA) 		1740001057NRG24100120240288807 11/01/2024 Durga 1740001057WL015424 Durga 00415 SBIN0005495 1890 1890 Processed 14/03/2024 690998921 Durga STATE BANK OF INDIA(508548)
228 MANPUR MP-40-001-057-001/473
(BHAMRAHA) 		1740001057NRG24100120240288806 11/01/2024 Madan baiga 1740001057WL015424 Madan baiga 00415 SBIN0005495 1890 1890 Processed 14/03/2024 690998921 Madanbaiga STATE BANK OF INDIA(508548)
229 MANPUR MP-40-001-057-001/481
(BHAMRAHA) 		1740001057NRG24100120240288808 11/01/2024 Kamlesh 1740001057WL015424 Kamlesh 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 Kamlesh STATE BANK OF INDIA(508548)
230 MANPUR MP-40-001-057-001/483
(BHAMRAHA) 		1740001057NRG24090120240286290 11/01/2024 Deenbandhu 1740001057WL015347 Deenbandhu 00415 SBIN0005495 2310 2310 Processed 14/03/2024 690998921 Deenbandhu STATE BANK OF INDIA(508548)
231 MANPUR MP-40-001-057-001/483
(BHAMRAHA) 		1740001057NRG24100120240288809 11/01/2024 Ramrati 1740001057WL015424 Ramrati 00415 SBIN0005495 840 840 Processed 14/03/2024 690998921 Ramrati STATE BANK OF INDIA(508548)
232 MANPUR MP-40-001-057-001/502
(BHAMRAHA) 		1740001057NRG24100120240288810 11/01/2024 Shyam bai 1740001057WL015424 Shyam bai 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 Shyambai STATE BANK OF INDIA(508548)
233 MANPUR MP-40-001-057-001/503
(BHAMRAHA) 		1740001057NRG24100120240288811 11/01/2024 Lallu singh 1740001057WL015424 Lallu singh 00415 SBIN0005495 840 840 Processed 14/03/2024 690998921 Lallusingh STATE BANK OF INDIA(508548)
234 MANPUR MP-40-001-057-001/504
(BHAMRAHA) 		1740001057NRG24100120240288812 11/01/2024 Ranbahadur singh 1740001057WL015424 Ranbahadur singh 00415 SBIN0005495 840 840 Processed 14/03/2024 690998921 Ranbahadursingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
235 MANPUR MP-40-001-057-001/507
(BHAMRAHA) 		1740001057NRG24100120240288814 11/01/2024 Gopali 1740001057WL015424 Gopali 00415 SBIN0005495 840 840 Processed 14/03/2024 690998921 Gopali STATE BANK OF INDIA(508548)
236 MANPUR MP-40-001-057-001/508
(BHAMRAHA) 		1740001057NRG24100120240288815 11/01/2024 Rajkumari 1740001057WL015424 Rajkumari 00415 SBIN0005495 2520 2520 Processed 14/03/2024 690998921 Rajkumari STATE BANK OF INDIA(508548)
237 MANPUR MP-40-001-057-001/511
(BHAMRAHA) 		1740001057NRG24100120240288816 11/01/2024 Munni 1740001057WL015424 Munni 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 Munni STATE BANK OF INDIA(508548)
238 MANPUR MP-40-001-057-001/520
(BHAMRAHA) 		1740001057NRG24100120240288819 11/01/2024 Rinnu Kol 1740001057WL015424 Rinnu Kol 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 RinnuKol STATE BANK OF INDIA(508548)
239 MANPUR MP-40-001-057-001/524
(BHAMRAHA) 		1740001057NRG24100120240288820 11/01/2024 Swayamwar Singh 1740001057WL015424 Swayamwar Singh 00415 SBIN0005495 2520 2520 Processed 14/03/2024 690998921 SwayamwarSingh STATE BANK OF INDIA(508548)
240 MANPUR MP-40-001-057-001/526-B
(BHAMRAHA) 		1740001057NRG24100120240288822 11/01/2024 Sumitra baiga 1740001057WL015424 Sumitra baiga 00415 SBIN0005495 840 840 Processed 14/03/2024 690998921 Sumitrabaiga STATE BANK OF INDIA(508548)
241 MANPUR MP-40-001-057-001/527
(BHAMRAHA) 		1740001057NRG24100120240288823 11/01/2024 Vijay Singh 1740001057WL015424 Vijay Singh 00415 SBIN0005495 840 840 Processed 14/03/2024 690998921 VijaySingh STATE BANK OF INDIA(508548)
242 MANPUR MP-40-001-057-001/529
(BHAMRAHA) 		1740001057NRG24100120240288824 11/01/2024 Indrvati 1740001057WL015424 Indrvati 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 Indrvati STATE BANK OF INDIA(508548)
243 MANPUR MP-40-001-057-001/532
(BHAMRAHA) 		1740001057NRG24100120240288825 11/01/2024 Abulhasan 1740001057WL015424 Abulhasan 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 Abulhasan STATE BANK OF INDIA(508548)
244 MANPUR MP-40-001-057-001/533
(BHAMRAHA) 		1740001057NRG24100120240288826 11/01/2024 Julman nisha bi 1740001057WL015424 Julman nisha bi 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 Julmannishabi STATE BANK OF INDIA(508548)
245 MANPUR MP-40-001-057-001/539
(BHAMRAHA) 		1740001057NRG24100120240288827 11/01/2024 Gaya 1740001057WL015424 Gaya 00415 SBIN0005495 840 840 Processed 14/03/2024 690998921 Gaya STATE BANK OF INDIA(508548)
246 MANPUR MP-40-001-057-001/549
(BHAMRAHA) 		1740001057NRG24100120240288828 11/01/2024 Kiran 1740001057WL015424 Kiran 00415 SBIN0005495 420 420 Processed 14/03/2024 690998921 Kiran STATE BANK OF INDIA(508548)
247 MANPUR MP-40-001-057-001/557
(BHAMRAHA) 		1740001057NRG24100120240288829 11/01/2024 Ramesh kewat 1740001057WL015424 Ramesh kewat 00415 SBIN0005495 840 840 Processed 14/03/2024 690998921 Rameshkewat STATE BANK OF INDIA(508548)
248 MANPUR MP-40-001-057-001/569
(BHAMRAHA) 		1740001057NRG24100120240288830 11/01/2024 Narvadiya 1740001057WL015424 Narvadiya 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 Narvadiya STATE BANK OF INDIA(508548)
249 MANPUR MP-40-001-057-001/570
(BHAMRAHA) 		1740001057NRG24100120240288832 11/01/2024 Dauulat Sahu 1740001057WL015424 Dauulat Sahu 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 DauulatSahu STATE BANK OF INDIA(508548)
250 MANPUR MP-40-001-057-001/577
(BHAMRAHA) 		1740001057NRG24100120240288833 11/01/2024 Manas kewat 1740001057WL015424 Manas kewat 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 Manaskewat STATE BANK OF INDIA(508548)
251 MANPUR MP-40-001-057-001/580
(BHAMRAHA) 		1740001057NRG24100120240288834 11/01/2024 Munni 1740001057WL015424 Munni 00415 SBIN0005495 840 840 Processed 14/03/2024 690998921 Munni NARMADA JHABUA GRAMIN BANK(508515)
252 MANPUR MP-40-001-057-001/621
(BHAMRAHA) 		1740001057NRG24100120240288838 11/01/2024 Vimlesh 1740001057WL015424 Vimlesh 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 Vimlesh STATE BANK OF INDIA(508548)
253 MANPUR MP-40-001-057-001/622
(BHAMRAHA) 		1740001057NRG24100120240288839 11/01/2024 Girija singh 1740001057WL015424 Girija singh 00415 SBIN0005495 420 420 Processed 14/03/2024 690998921 Girijasingh STATE BANK OF INDIA(508548)
254 MANPUR MP-40-001-057-001/623
(BHAMRAHA) 		1740001057NRG24100120240288841 11/01/2024 Sukhmanti Kewat 1740001057WL015424 Sukhmanti Kewat 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 SukhmantiKewat STATE BANK OF INDIA(508548)
255 MANPUR MP-40-001-057-001/623
(BHAMRAHA) 		1740001057NRG24100120240288840 11/01/2024 Vishvanath kewat 1740001057WL015424 Vishvanath kewat 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 Vishvanathkewat STATE BANK OF INDIA(508548)
256 MANPUR MP-40-001-057-001/630
(BHAMRAHA) 		1740001057NRG24100120240288842 11/01/2024 Amreeta kewat 1740001057WL015424 Amreeta kewat 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 Amreetakewat STATE BANK OF INDIA(508548)
257 MANPUR MP-40-001-057-001/649
(BHAMRAHA) 		1740001057NRG24100120240288845 11/01/2024 Phoolmati 1740001057WL015424 Phoolmati 00415 SBIN0005495 840 840 Processed 14/03/2024 690998921 Phoolmati STATE BANK OF INDIA(508548)
258 MANPUR MP-40-001-057-001/656
(BHAMRAHA) 		1740001057NRG24100120240288846 11/01/2024 Nanchubai 1740001057WL015424 Nanchubai 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 Nanchubai STATE BANK OF INDIA(508548)
259 MANPUR MP-40-001-057-001/660
(BHAMRAHA) 		1740001057NRG24100120240288848 11/01/2024 Chhoti bai singh 1740001057WL015424 Chhoti bai singh 00415 SBIN0005495 840 840 Processed 14/03/2024 690998921 Chhotibaisingh STATE BANK OF INDIA(508548)
260 MANPUR MP-40-001-057-001/660
(BHAMRAHA) 		1740001057NRG24100120240288847 11/01/2024 Sona bai 1740001057WL015424 Sona bai 00415 SBIN0005495 840 840 Processed 14/03/2024 690998921 Sonabai STATE BANK OF INDIA(508548)
261 MANPUR MP-40-001-057-001/673
(BHAMRAHA) 		1740001057NRG24100120240288850 11/01/2024 Harilal singh 1740001057WL015424 Harilal singh 00415 SBIN0005495 2520 2520 Processed 14/03/2024 690998921 Harilalsingh STATE BANK OF INDIA(508548)
262 MANPUR MP-40-001-057-001/677
(BHAMRAHA) 		1740001057NRG24100120240288851 11/01/2024 Rukmani 1740001057WL015424 Rukmani 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 Rukmani STATE BANK OF INDIA(508548)
263 MANPUR MP-40-001-057-001/680
(BHAMRAHA) 		1740001057NRG24100120240288852 11/01/2024 Archna 1740001057WL015424 Archna 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 Archna STATE BANK OF INDIA(508548)
264 MANPUR MP-40-001-057-001/681
(BHAMRAHA) 		1740001057NRG24100120240288853 11/01/2024 Ramaki 1740001057WL015424 Ramaki 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 Ramaki STATE BANK OF INDIA(508548)
265 MANPUR MP-40-001-057-001/683
(BHAMRAHA) 		1740001057NRG24100120240288855 11/01/2024 Kuskm 1740001057WL015424 Kuskm 00415 SBIN0005495 840 840 Processed 14/03/2024 690998921 Kuskm STATE BANK OF INDIA(508548)
266 MANPUR MP-40-001-057-001/695
(BHAMRAHA) 		1740001057NRG24100120240288856 11/01/2024 Shahnaj 1740001057WL015424 Shahnaj 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 Shahnaj STATE BANK OF INDIA(508548)
267 MANPUR MP-40-001-057-001/722
(BHAMRAHA) 		1740001057NRG24100120240288857 11/01/2024 Ramgopal 1740001057WL015424 Ramgopal 00415 SBIN0005495 840 840 Processed 14/03/2024 690998921 Ramgopal STATE BANK OF INDIA(508548)
268 MANPUR MP-40-001-057-001/724
(BHAMRAHA) 		1740001057NRG24100120240288858 11/01/2024 Jaylal 1740001057WL015424 Jaylal 00415 SBIN0005495 840 840 Processed 14/03/2024 690998921 Jaylal STATE BANK OF INDIA(508548)
269 MANPUR MP-40-001-057-001/724
(BHAMRAHA) 		1740001057NRG24100120240288859 11/01/2024 Shanti 1740001057WL015424 Shanti 00415 SBIN0005495 840 840 Processed 14/03/2024 690998921 Shanti STATE BANK OF INDIA(508548)
270 MANPUR MP-40-001-057-001/725
(BHAMRAHA) 		1740001057NRG24100120240288860 11/01/2024 Chandrvati 1740001057WL015424 Chandrvati 00415 SBIN0005495 840 840 Processed 14/03/2024 690998921 Chandrvati NARMADA JHABUA GRAMIN BANK(508515)
271 MANPUR MP-40-001-057-001/730
(BHAMRAHA) 		1740001057NRG24100120240288861 11/01/2024 Buttu 1740001057WL015424 Buttu 00415 SBIN0005495 840 840 Processed 14/03/2024 690998921 Buttu STATE BANK OF INDIA(508548)
272 MANPUR MP-40-001-057-001/734
(BHAMRAHA) 		1740001057NRG24100120240288862 11/01/2024 Santara bai 1740001057WL015424 Santara bai 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 Santarabai PUNJAB NATIONAL BANK(508568)
273 MANPUR MP-40-001-057-001/750
(BHAMRAHA) 		1740001057NRG24100120240288863 11/01/2024 Pankaj Tiwari 1740001057WL015424 Pankaj Tiwari 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 PankajTiwari STATE BANK OF INDIA(508548)
274 MANPUR MP-40-001-057-001/761
(BHAMRAHA) 		1740001057NRG24100120240288865 11/01/2024 Santra Baiga 1740001057WL015424 Santra Baiga 00415 SBIN0005495 2520 2520 Processed 14/03/2024 690998921 SantraBaiga STATE BANK OF INDIA(508548)
275 MANPUR MP-40-001-057-001/774
(BHAMRAHA) 		1740001057NRG24100120240288866 11/01/2024 Munna Singh 1740001057WL015424 Munna Singh 00415 SBIN0005495 2520 2520 Processed 14/03/2024 690998921 MunnaSingh FINO PAYMENTS BANK LTD(608001)
276 MANPUR MP-40-001-057-001/774
(BHAMRAHA) 		1740001057NRG24100120240288867 11/01/2024 Preeti Singh 1740001057WL015424 Preeti Singh 00415 SBIN0005495 840 840 Processed 14/03/2024 690998921 PreetiSingh STATE BANK OF INDIA(508548)
277 MANPUR MP-40-001-057-001/777
(BHAMRAHA) 		1740001057NRG24100120240288870 11/01/2024 Puniya Bai 1740001057WL015424 Puniya Bai 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 PuniyaBai STATE BANK OF INDIA(508548)
278 MANPUR MP-40-001-057-001/783
(BHAMRAHA) 		1740001057NRG24100120240288871 11/01/2024 Shanti Yadav 1740001057WL015424 Shanti Yadav 00415 SBIN0005495 630 630 Processed 14/03/2024 690998921 ShantiYadav STATE BANK OF INDIA(508548)
279 MANPUR MP-40-001-057-001/785
(BHAMRAHA) 		1740001057NRG24100120240288874 11/01/2024 Agasiya Kol 1740001057WL015424 Agasiya Kol 00415 SBIN0005495 840 840 Processed 14/03/2024 690998921 AgasiyaKol STATE BANK OF INDIA(508548)
280 MANPUR MP-40-001-057-001/785
(BHAMRAHA) 		1740001057NRG24100120240288873 11/01/2024 Jagan Kol 1740001057WL015424 Jagan Kol 00415 SBIN0005495 840 840 Processed 14/03/2024 690998921 JaganKol STATE BANK OF INDIA(508548)
281 MANPUR MP-40-001-057-001/805
(BHAMRAHA) 		1740001057NRG24100120240288876 11/01/2024 Mukesh Yadav 1740001057WL015424 Mukesh Yadav 00415 SBIN0005495 840 840 Processed 14/03/2024 690998921 MukeshYadav PUNJAB NATIONAL BANK(508568)
282 MANPUR MP-40-001-072-001/155
(KUSAMAHA) 		1740001087NRG24100120240288642 11/01/2024 shanktala 1740001087WL015414 shanktala 00415 SBIN0005495 1200 1200 Processed 14/03/2024 690998921 shanktala CENTRAL BANK OF INDIA(607115)
283 MANPUR MP-40-001-072-001/193
(KUSAMAHA) 		1740001087NRG24100120240288644 11/01/2024 RAMNIRJAN 1740001087WL015414 RAMNIRJAN 00415 SBIN0005495 1200 1200 Processed 14/03/2024 690998921 RAMNIRJAN STATE BANK OF INDIA(508548)
284 MANPUR MP-40-001-072-001/38
(KUSAMAHA) 		1740001087NRG24100120240288652 11/01/2024 SEVAN DAS 1740001087WL015414 SEVAN DAS 00415 SBIN0005495 800 800 Processed 14/03/2024 690998921 SEVANDAS NARMADA JHABUA GRAMIN BANK(508515)
285 MANPUR MP-40-001-072-001/61
(KUSAMAHA) 		1740001087NRG24100120240288655 11/01/2024 Lalman kol 1740001087WL015414 Lalman kol 00415 SBIN0005495 1400 1400 Processed 14/03/2024 690998921 Lalmankol STATE BANK OF INDIA(508548)
286 MANPUR MP-40-001-072-001/94
(KUSAMAHA) 		1740001087NRG24100120240288658 11/01/2024 Raju 1740001087WL015414 Raju 00415 SBIN0005495 1400 1400 Processed 14/03/2024 690998921 Raju STATE BANK OF INDIA(508548)
287 MANPUR MP-40-001-072-004/2023
(KUSAMAHA) 		1740001072NRG24110120240289204 11/01/2024 sugam 1740001072WL015467 sugam 00415 SBIN0005495 2100 2100 Processed 14/03/2024 690998921 sugam STATE BANK OF INDIA(508548)
288 MANPUR MP-40-001-072-004/2023
(KUSAMAHA) 		1740001072NRG24110120240289203 11/01/2024 vijay 1740001072WL015467 vijay 00415 SBIN0005495 2100 2100 Processed 14/03/2024 690998921 vijay FINO PAYMENTS BANK LTD(608001)
289 MANPUR MP-40-001-072-004/2024
(KUSAMAHA) 		1740001072NRG24110120240289205 11/01/2024 vedprakash 1740001072WL015467 vedprakash 00415 SBIN0005495 2100 2100 Processed 14/03/2024 690998921 vedprakash STATE BANK OF INDIA(508548)
290 MANPUR MP-40-001-072-004/387
(KUSAMAHA) 		1740001072NRG24110120240289209 11/01/2024 Vissan baiga 1740001072WL015467 Vissan baiga 00415 SBIN0005495 2100 2100 Processed 14/03/2024 690998921 Vissanbaiga STATE BANK OF INDIA(508548)
291 MANPUR MP-40-001-072-004/503
(KUSAMAHA) 		1740001072NRG24110120240289211 11/01/2024 Mahendra 1740001072WL015467 Mahendra 00415 SBIN0005495 1890 1890 Processed 14/03/2024 690998921 Mahendra STATE BANK OF INDIA(508548)
SubTotal 317545 317545
292 MANPUR MP-40-001-014-002/966
(KOTARI) 		1740001014NRG24110120240289194 11/01/2024 Indrawati 1740001014WL015462 Indrawati 00415 SBIN0006075 1326 1326 Processed 14/03/2024 690998921 Indrawati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
293 MANPUR MP-40-001-072-001/392
(KUSAMAHA) 		1740001087NRG24100120240288654 11/01/2024 Somvati Sahu 1740001087WL015414 Somvati Sahu 00688 FINO0001001 600 600 Processed 14/03/2024 690998921 SomvatiSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
294 MANPUR MP-40-001-072-001/198
(KUSAMAHA) 		1740001087NRG24100120240288637 11/01/2024 Prabhudyaal Jaiswal 1740001087WL015413 Prabhudyaal Jaiswal 00697 BKID0MG1530 2600 2600 Processed 14/03/2024 690998921 PrabhudyaalJaiswal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2600 2600
295 MANPUR MP-40-001-036-001/310
(CHANSURA) 		1740001036NRG24060120240283262 11/01/2024 kathaura 1740001036WL015222 kathaura 00697 BKID0MG1533 800 800 Rejected 14/03/2024 690998921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 MANPUR MP-40-001-036-001/504
(CHANSURA) 		1740001036NRG24060120240283263 11/01/2024 ramkumar 1740001036WL015222 ramkumar 00697 BKID0MG1533 1400 1400 Processed 14/03/2024 690998921 ramkumar CENTRAL BANK OF INDIA(607115)
297 MANPUR MP-40-001-072-001/138
(KUSAMAHA) 		1740001087NRG24100120240288640 11/01/2024 Gomti Yadav 1740001087WL015414 Gomti Yadav 00697 BKID0MG1533 200 200 Processed 14/03/2024 690998921 GomtiYadav NARMADA JHABUA GRAMIN BANK(508515)
298 MANPUR MP-40-001-072-001/219
(KUSAMAHA) 		1740001087NRG24100120240288645 11/01/2024 Savitri 1740001087WL015414 Savitri 00697 BKID0MG1533 1200 1200 Processed 14/03/2024 690998921 Savitri NARMADA JHABUA GRAMIN BANK(508515)
299 MANPUR MP-40-001-072-001/230
(KUSAMAHA) 		1740001087NRG24100120240288648 11/01/2024 Angad 1740001087WL015414 Angad 00697 BKID0MG1533 1200 1200 Processed 14/03/2024 690998921 Angad NARMADA JHABUA GRAMIN BANK(508515)
300 MANPUR MP-40-001-072-001/374
(KUSAMAHA) 		1740001087NRG24100120240288650 11/01/2024 Rupa Jaiswal 1740001087WL015414 Rupa Jaiswal 00697 BKID0MG1533 1400 1400 Processed 14/03/2024 690998921 RupaJaiswal CENTRAL BANK OF INDIA(607115)
301 MANPUR MP-40-001-072-001/383
(KUSAMAHA) 		1740001087NRG24100120240288638 11/01/2024 Rinku Bai Jaiswal 1740001087WL015413 Rinku Bai Jaiswal 00697 BKID0MG1533 2600 2600 Processed 14/03/2024 690998921 RinkuBaiJaiswal NARMADA JHABUA GRAMIN BANK(508515)
302 MANPUR MP-40-001-072-001/384
(KUSAMAHA) 		1740001087NRG24100120240288639 11/01/2024 Pooja Jaiswal 1740001087WL015413 Pooja Jaiswal 00697 BKID0MG1533 2600 2600 Processed 14/03/2024 690998921 PoojaJaiswal UNION BANK OF INDIA(508500)
303 MANPUR MP-40-001-072-001/995
(KUSAMAHA) 		1740001087NRG24100120240288659 11/01/2024 Papu Yadav 1740001087WL015414 Papu Yadav 00697 BKID0MG1533 1400 1400 Processed 14/03/2024 690998921 PapuYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12800 12800
304 MANPUR MP-40-001-014-002/583
(KOTARI) 		1740001014NRG24110120240289199 11/01/2024 bhaiyalal 1740001014WL015464 bhaiyalal 00697 BKID0MG1534 1326 1326 Processed 14/03/2024 690998921 bhaiyalal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1326 1326
305 MANPUR MP-40-001-051-001/164
(TIKURITOLA) 		1740001051NRG24100120240288677 11/01/2024 Ishwardeen Patel 1740001051WL015418 Ishwardeen Patel 00697 BKID0MG1537 2652 2652 Processed 14/03/2024 690998921 IshwardeenPatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
306 MANPUR MP-40-001-051-001/164
(TIKURITOLA) 		1740001051NRG24100120240288670 11/01/2024 Shashi Devi Patel 1740001051WL015417 Shashi Devi Patel 00697 BKID0MG1537 2652 2652 Processed 14/03/2024 690998921 ShashiDeviPatel NARMADA JHABUA GRAMIN BANK(508515)
307 MANPUR MP-40-001-051-001/188
(TIKURITOLA) 		1740001051NRG24100120240288672 11/01/2024 nisha 1740001051WL015417 nisha 00697 BKID0MG1537 2652 2652 Processed 14/03/2024 690998921 nisha NARMADA JHABUA GRAMIN BANK(508515)
308 MANPUR MP-40-001-051-001/274
(TIKURITOLA) 		1740001051NRG24100120240288678 11/01/2024 parmi Bai Kol 1740001051WL015418 parmi Bai Kol 00697 BKID0MG1537 2652 2652 Processed 14/03/2024 690998921 parmiBaiKol NARMADA JHABUA GRAMIN BANK(508515)
309 MANPUR MP-40-001-051-001/28
(TIKURITOLA) 		1740001051NRG24100120240288685 11/01/2024 Bakridn Moh 1740001051WL015419 Bakridn Moh 00697 BKID0MG1537 2652 2652 Processed 14/03/2024 690998921 BakridnMoh NARMADA JHABUA GRAMIN BANK(508515)
310 MANPUR MP-40-001-051-001/28
(TIKURITOLA) 		1740001051NRG24100120240288684 11/01/2024 Rajee mo. 1740001051WL015419 Rajee mo. 00697 BKID0MG1537 2652 2652 Processed 14/03/2024 690998921 Rajeemo. NARMADA JHABUA GRAMIN BANK(508515)
311 MANPUR MP-40-001-051-001/28
(TIKURITOLA) 		1740001051NRG24100120240288686 11/01/2024 saheed mo 1740001051WL015419 saheed mo 00697 BKID0MG1537 2652 2652 Processed 14/03/2024 690998921 saheedmo INDIA POST PAYMENTS BANK LIMITED(508528)
312 MANPUR MP-40-001-051-001/29
(TIKURITOLA) 		1740001051NRG24100120240288687 11/01/2024 Jan Mohmad 1740001051WL015419 Jan Mohmad 00697 BKID0MG1537 2652 2652 Processed 14/03/2024 690998921 JanMohmad STATE BANK OF INDIA(508548)
313 MANPUR MP-40-001-051-001/29
(TIKURITOLA) 		1740001051NRG24100120240288688 11/01/2024 Jayan Mohmad 1740001051WL015419 Jayan Mohmad 00697 BKID0MG1537 2652 2652 Processed 14/03/2024 690998921 JayanMohmad NARMADA JHABUA GRAMIN BANK(508515)
314 MANPUR MP-40-001-051-001/330
(TIKURITOLA) 		1740001051NRG24100120240288887 11/01/2024 Grdhari Kol 1740001051WL015428 Grdhari Kol 00697 BKID0MG1537 2652 2652 Processed 14/03/2024 690998921 GrdhariKol STATE BANK OF INDIA(508548)
315 MANPUR MP-40-001-051-001/331
(TIKURITOLA) 		1740001051NRG24100120240288888 11/01/2024 Sukhdas Kol 1740001051WL015428 Sukhdas Kol 00697 BKID0MG1537 2652 2652 Processed 14/03/2024 690998921 SukhdasKol NARMADA JHABUA GRAMIN BANK(508515)
316 MANPUR MP-40-001-051-001/334
(TIKURITOLA) 		1740001051NRG24100120240288689 11/01/2024 Lalau Kol 1740001051WL015419 Lalau Kol 00697 BKID0MG1537 2652 2652 Processed 14/03/2024 690998921 LalauKol JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
317 MANPUR MP-40-001-051-001/334
(TIKURITOLA) 		1740001051NRG24100120240288690 11/01/2024 Meera Bai Kol 1740001051WL015419 Meera Bai Kol 00697 BKID0MG1537 2652 2652 Processed 14/03/2024 690998921 MeeraBaiKol NARMADA JHABUA GRAMIN BANK(508515)
318 MANPUR MP-40-001-051-001/342
(TIKURITOLA) 		1740001051NRG24100120240288664 11/01/2024 Semali Choudhari 1740001051WL015416 Semali Choudhari 00697 BKID0MG1537 2652 2652 Processed 14/03/2024 690998921 SemaliChoudhari STATE BANK OF INDIA(508548)
319 MANPUR MP-40-001-051-001/344
(TIKURITOLA) 		1740001051NRG24100120240288889 11/01/2024 Babu Lal 1740001051WL015428 Babu Lal 00697 BKID0MG1537 2652 2652 Processed 14/03/2024 690998921 BabuLal STATE BANK OF INDIA(508548)
320 MANPUR MP-40-001-051-001/397
(TIKURITOLA) 		1740001051NRG24100120240288673 11/01/2024 mukesh upadhaya 1740001051WL015417 mukesh upadhaya 00697 BKID0MG1537 2652 2652 Processed 14/03/2024 690998921 mukeshupadhaya STATE BANK OF INDIA(508548)
321 MANPUR MP-40-001-051-001/416
(TIKURITOLA) 		1740001051NRG24100120240288691 11/01/2024 Hamraj kol 1740001051WL015419 Hamraj kol 00697 BKID0MG1537 2652 2652 Processed 14/03/2024 690998921 Hamrajkol STATE BANK OF INDIA(508548)
322 MANPUR MP-40-001-051-001/416
(TIKURITOLA) 		1740001051NRG24100120240288692 11/01/2024 sanjo 1740001051WL015419 sanjo 00697 BKID0MG1537 2652 2652 Processed 14/03/2024 690998921 sanjo NARMADA JHABUA GRAMIN BANK(508515)
323 MANPUR MP-40-001-051-001/45
(TIKURITOLA) 		1740001051NRG24100120240288662 11/01/2024 Vidyadhar 1740001051WL015415 Vidyadhar 00697 BKID0MG1537 2652 2652 Processed 14/03/2024 690998921 Vidyadhar STATE BANK OF INDIA(508548)
324 MANPUR MP-40-001-051-001/481
(TIKURITOLA) 		1740001051NRG24100120240288890 11/01/2024 Heeralal Choudhari 1740001051WL015428 Heeralal Choudhari 00697 BKID0MG1537 2652 2652 Processed 14/03/2024 690998921 HeeralalChoudhari STATE BANK OF INDIA(508548)
325 MANPUR MP-40-001-051-001/501
(TIKURITOLA) 		1740001051NRG24100120240288892 11/01/2024 Chote 1740001051WL015428 Chote 00697 BKID0MG1537 2652 2652 Processed 14/03/2024 690998921 Chote STATE BANK OF INDIA(508548)
326 MANPUR MP-40-001-051-001/501
(TIKURITOLA) 		1740001051NRG24110120240288988 11/01/2024 Sunita Kol 1740001051WL015445 Sunita Kol 00697 BKID0MG1537 2652 2652 Processed 14/03/2024 690998921 SunitaKol NARMADA JHABUA GRAMIN BANK(508515)
327 MANPUR MP-40-001-051-001/658
(TIKURITOLA) 		1740001051NRG24100120240288681 11/01/2024 Viveta Patel 1740001051WL015418 Viveta Patel 00697 BKID0MG1537 2652 2652 Processed 14/03/2024 690998921 VivetaPatel NARMADA JHABUA GRAMIN BANK(508515)
328 MANPUR MP-40-001-056-001/403
(BIJAURI) 		1740001056NRG24110120240289512 11/01/2024 Rajkumar Singh 1740001056WL015486 Rajkumar Singh 00697 BKID0MG1537 2652 2652 Processed 14/03/2024 690998921 RajkumarSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
329 MANPUR MP-40-001-056-001/817-A
(BIJAURI) 		1740001056NRG24110120240289519 11/01/2024 Ramesh Prasad Gupta 1740001056WL015487 Ramesh Prasad Gupta 00697 BKID0MG1537 2652 2652 Processed 14/03/2024 690998921 RameshPrasadGupta STATE BANK OF INDIA(508548)
330 MANPUR MP-40-001-057-001/130
(BHAMRAHA) 		1740001057NRG24100120240288706 11/01/2024 Lalli bai 1740001057WL015424 Lalli bai 00697 BKID0MG1537 630 630 Processed 14/03/2024 690998921 Lallibai NARMADA JHABUA GRAMIN BANK(508515)
331 MANPUR MP-40-001-057-001/132
(BHAMRAHA) 		1740001057NRG24100120240288707 11/01/2024 Ramlali yadav 1740001057WL015424 Ramlali yadav 00697 BKID0MG1537 630 630 Processed 14/03/2024 690998921 Ramlaliyadav NARMADA JHABUA GRAMIN BANK(508515)
332 MANPUR MP-40-001-057-001/139
(BHAMRAHA) 		1740001057NRG24100120240288711 11/01/2024 Munni Kewat 1740001057WL015424 Munni Kewat 00697 BKID0MG1537 840 840 Processed 14/03/2024 690998921 MunniKewat NARMADA JHABUA GRAMIN BANK(508515)
333 MANPUR MP-40-001-057-001/147
(BHAMRAHA) 		1740001057NRG24100120240288713 11/01/2024 Sarjanha 1740001057WL015424 Sarjanha 00697 BKID0MG1537 630 630 Processed 14/03/2024 690998921 Sarjanha INDIA POST PAYMENTS BANK LIMITED(508528)
334 MANPUR MP-40-001-057-001/175
(BHAMRAHA) 		1740001057NRG24100120240288720 11/01/2024 Phoolbai 1740001057WL015424 Phoolbai 00697 BKID0MG1537 630 630 Processed 14/03/2024 690998921 Phoolbai PUNJAB NATIONAL BANK(508568)
335 MANPUR MP-40-001-057-001/243
(BHAMRAHA) 		1740001057NRG24100120240288738 11/01/2024 Jethiya 1740001057WL015424 Jethiya 00697 BKID0MG1537 840 840 Processed 14/03/2024 690998921 Jethiya STATE BANK OF INDIA(508548)
336 MANPUR MP-40-001-057-001/248
(BHAMRAHA) 		1740001057NRG24100120240288742 11/01/2024 Sakun Kewat 1740001057WL015424 Sakun Kewat 00697 BKID0MG1537 840 840 Processed 14/03/2024 690998921 SakunKewat NARMADA JHABUA GRAMIN BANK(508515)
337 MANPUR MP-40-001-057-001/249
(BHAMRAHA) 		1740001057NRG24100120240288743 11/01/2024 Sukbariya 1740001057WL015424 Sukbariya 00697 BKID0MG1537 630 630 Processed 14/03/2024 690998921 Sukbariya PUNJAB NATIONAL BANK(508568)
338 MANPUR MP-40-001-057-001/272
(BHAMRAHA) 		1740001057NRG24100120240288747 11/01/2024 Bhoori 1740001057WL015424 Bhoori 00697 BKID0MG1537 840 840 Processed 14/03/2024 690998921 Bhoori PUNJAB NATIONAL BANK(508568)
339 MANPUR MP-40-001-057-001/277
(BHAMRAHA) 		1740001057NRG24100120240288749 11/01/2024 Ramkali baiga 1740001057WL015424 Ramkali baiga 00697 BKID0MG1537 630 630 Processed 14/03/2024 690998921 Ramkalibaiga NARMADA JHABUA GRAMIN BANK(508515)
340 MANPUR MP-40-001-057-001/279
(BHAMRAHA) 		1740001057NRG24100120240288750 11/01/2024 Urmila 1740001057WL015424 Urmila 00697 BKID0MG1537 840 840 Processed 14/03/2024 690998921 Urmila STATE BANK OF INDIA(508548)
341 MANPUR MP-40-001-057-001/279-A
(BHAMRAHA) 		1740001057NRG24100120240288752 11/01/2024 Babi 1740001057WL015424 Babi 00697 BKID0MG1537 840 840 Processed 14/03/2024 690998921 Babi NARMADA JHABUA GRAMIN BANK(508515)
342 MANPUR MP-40-001-057-001/281
(BHAMRAHA) 		1740001057NRG24100120240288753 11/01/2024 Kalvati urf Vimla 1740001057WL015424 Kalvati urf Vimla 00697 BKID0MG1537 630 630 Processed 14/03/2024 690998921 KalvatiurfVimla NARMADA JHABUA GRAMIN BANK(508515)
343 MANPUR MP-40-001-057-001/289
(BHAMRAHA) 		1740001057NRG24100120240288757 11/01/2024 Sukvariya 1740001057WL015424 Sukvariya 00697 BKID0MG1537 840 840 Processed 14/03/2024 690998921 Sukvariya STATE BANK OF INDIA(508548)
344 MANPUR MP-40-001-057-001/312
(BHAMRAHA) 		1740001057NRG24100120240288762 11/01/2024 Buguiya 1740001057WL015424 Buguiya 00697 BKID0MG1537 630 630 Processed 14/03/2024 690998921 Buguiya NARMADA JHABUA GRAMIN BANK(508515)
345 MANPUR MP-40-001-057-001/334
(BHAMRAHA) 		1740001057NRG24100120240288765 11/01/2024 Ram bai 1740001057WL015424 Ram bai 00697 BKID0MG1537 840 840 Processed 14/03/2024 690998921 Rambai NARMADA JHABUA GRAMIN BANK(508515)
346 MANPUR MP-40-001-057-001/337
(BHAMRAHA) 		1740001057NRG24100120240288766 11/01/2024 Rajkumari 1740001057WL015424 Rajkumari 00697 BKID0MG1537 630 630 Processed 14/03/2024 690998921 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
347 MANPUR MP-40-001-057-001/358
(BHAMRAHA) 		1740001057NRG24100120240288770 11/01/2024 Munni sahu 1740001057WL015424 Munni sahu 00697 BKID0MG1537 840 840 Processed 14/03/2024 690998921 Munnisahu NARMADA JHABUA GRAMIN BANK(508515)
348 MANPUR MP-40-001-057-001/358
(BHAMRAHA) 		1740001057NRG24100120240288769 11/01/2024 Ramgopal sahu 1740001057WL015424 Ramgopal sahu 00697 BKID0MG1537 840 840 Processed 14/03/2024 690998921 Ramgopalsahu NARMADA JHABUA GRAMIN BANK(508515)
349 MANPUR MP-40-001-057-001/373
(BHAMRAHA) 		1740001057NRG24090120240286287 11/01/2024 Bihari Prajapati 1740001057WL015347 Bihari Prajapati 00697 BKID0MG1537 2310 2310 Processed 14/03/2024 690998921 BihariPrajapati NARMADA JHABUA GRAMIN BANK(508515)
350 MANPUR MP-40-001-057-001/373-B
(BHAMRAHA) 		1740001057NRG24090120240286288 11/01/2024 Devnarayan 1740001057WL015347 Devnarayan 00697 BKID0MG1537 2310 2310 Processed 14/03/2024 690998921 Devnarayan STATE BANK OF INDIA(508548)
351 MANPUR MP-40-001-057-001/375
(BHAMRAHA) 		1740001057NRG24100120240288776 11/01/2024 Nanbitti 1740001057WL015424 Nanbitti 00697 BKID0MG1537 630 630 Processed 14/03/2024 690998921 Nanbitti NARMADA JHABUA GRAMIN BANK(508515)
352 MANPUR MP-40-001-057-001/378
(BHAMRAHA) 		1740001057NRG24100120240288777 11/01/2024 Parvati 1740001057WL015424 Parvati 00697 BKID0MG1537 840 840 Processed 14/03/2024 690998921 Parvati NARMADA JHABUA GRAMIN BANK(508515)
353 MANPUR MP-40-001-057-001/392-A
(BHAMRAHA) 		1740001057NRG24100120240288781 11/01/2024 Hetram Chaudhari 1740001057WL015424 Hetram Chaudhari 00697 BKID0MG1537 2310 2310 Processed 14/03/2024 690998921 HetramChaudhari FINO PAYMENTS BANK LTD(608001)
354 MANPUR MP-40-001-057-001/395
(BHAMRAHA) 		1740001057NRG24100120240288782 11/01/2024 Batasiya 1740001057WL015424 Batasiya 00697 BKID0MG1537 840 840 Processed 14/03/2024 690998921 Batasiya NARMADA JHABUA GRAMIN BANK(508515)
355 MANPUR MP-40-001-057-001/398
(BHAMRAHA) 		1740001057NRG24100120240288783 11/01/2024 Lala bai 1740001057WL015424 Lala bai 00697 BKID0MG1537 630 630 Processed 14/03/2024 690998921 Lalabai STATE BANK OF INDIA(508548)
356 MANPUR MP-40-001-057-001/402
(BHAMRAHA) 		1740001057NRG24100120240288785 11/01/2024 Vidhya bai kewat 1740001057WL015424 Vidhya bai kewat 00697 BKID0MG1537 840 840 Processed 14/03/2024 690998921 Vidhyabaikewat STATE BANK OF INDIA(508548)
357 MANPUR MP-40-001-057-001/422
(BHAMRAHA) 		1740001057NRG24100120240288790 11/01/2024 Dimangal 1740001057WL015424 Dimangal 00697 BKID0MG1537 840 840 Processed 14/03/2024 690998921 Dimangal NARMADA JHABUA GRAMIN BANK(508515)
358 MANPUR MP-40-001-057-001/429
(BHAMRAHA) 		1740001057NRG24100120240288791 11/01/2024 Itvariya Bai Kol 1740001057WL015424 Itvariya Bai Kol 00697 BKID0MG1537 2520 2520 Processed 14/03/2024 690998921 ItvariyaBaiKol NARMADA JHABUA GRAMIN BANK(508515)
359 MANPUR MP-40-001-057-001/443
(BHAMRAHA) 		1740001057NRG24100120240288797 11/01/2024 Rambai 1740001057WL015424 Rambai 00697 BKID0MG1537 840 840 Processed 14/03/2024 690998921 Rambai NARMADA JHABUA GRAMIN BANK(508515)
360 MANPUR MP-40-001-057-001/455
(BHAMRAHA) 		1740001057NRG24100120240288801 11/01/2024 Mani baiga 1740001057WL015424 Mani baiga 00697 BKID0MG1537 2520 2520 Processed 14/03/2024 690998921 Manibaiga NARMADA JHABUA GRAMIN BANK(508515)
361 MANPUR MP-40-001-057-001/470
(BHAMRAHA) 		1740001057NRG24100120240288804 11/01/2024 Nanbai 1740001057WL015424 Nanbai 00697 BKID0MG1537 630 630 Processed 14/03/2024 690998921 Nanbai NARMADA JHABUA GRAMIN BANK(508515)
362 MANPUR MP-40-001-057-001/472
(BHAMRAHA) 		1740001057NRG24100120240288805 11/01/2024 Jaykaran 1740001057WL015424 Jaykaran 00697 BKID0MG1537 630 630 Processed 14/03/2024 690998921 Jaykaran NARMADA JHABUA GRAMIN BANK(508515)
363 MANPUR MP-40-001-057-001/506
(BHAMRAHA) 		1740001057NRG24100120240288813 11/01/2024 Moiya 1740001057WL015424 Moiya 00697 BKID0MG1537 2520 2520 Processed 14/03/2024 690998921 Moiya STATE BANK OF INDIA(508548)
364 MANPUR MP-40-001-057-001/512
(BHAMRAHA) 		1740001057NRG24100120240288817 11/01/2024 Babu Lal 1740001057WL015424 Babu Lal 00697 BKID0MG1537 840 840 Processed 14/03/2024 690998921 BabuLal STATE BANK OF INDIA(508548)
365 MANPUR MP-40-001-057-001/512
(BHAMRAHA) 		1740001057NRG24100120240288818 11/01/2024 Prembai 1740001057WL015424 Prembai 00697 BKID0MG1537 630 630 Processed 14/03/2024 690998921 Prembai STATE BANK OF INDIA(508548)
366 MANPUR MP-40-001-057-001/525
(BHAMRAHA) 		1740001057NRG24100120240288821 11/01/2024 Jainaf 1740001057WL015424 Jainaf 00697 BKID0MG1537 630 630 Processed 14/03/2024 690998921 Jainaf STATE BANK OF INDIA(508548)
367 MANPUR MP-40-001-057-001/570
(BHAMRAHA) 		1740001057NRG24100120240288831 11/01/2024 Shyambai sahu 1740001057WL015424 Shyambai sahu 00697 BKID0MG1537 840 840 Processed 14/03/2024 690998921 Shyambaisahu NARMADA JHABUA GRAMIN BANK(508515)
368 MANPUR MP-40-001-057-001/582
(BHAMRAHA) 		1740001057NRG24100120240288835 11/01/2024 Aphtarun 1740001057WL015424 Aphtarun 00697 BKID0MG1537 840 840 Processed 14/03/2024 690998921 Aphtarun NARMADA JHABUA GRAMIN BANK(508515)
369 MANPUR MP-40-001-057-001/590
(BHAMRAHA) 		1740001057NRG24100120240288836 11/01/2024 Ganga Ram baiga 1740001057WL015424 Ganga Ram baiga 00697 BKID0MG1537 840 840 Processed 14/03/2024 690998921 GangaRambaiga STATE BANK OF INDIA(508548)
370 MANPUR MP-40-001-057-001/590
(BHAMRAHA) 		1740001057NRG24100120240288837 11/01/2024 Keshkali Baiga 1740001057WL015424 Keshkali Baiga 00697 BKID0MG1537 840 840 Processed 14/03/2024 690998921 KeshkaliBaiga STATE BANK OF INDIA(508548)
371 MANPUR MP-40-001-057-001/642
(BHAMRAHA) 		1740001057NRG24100120240288843 11/01/2024 Roshani 1740001057WL015424 Roshani 00697 BKID0MG1537 840 840 Processed 14/03/2024 690998921 Roshani STATE BANK OF INDIA(508548)
372 MANPUR MP-40-001-057-001/669
(BHAMRAHA) 		1740001057NRG24100120240288849 11/01/2024 Bitti bai 1740001057WL015424 Bitti bai 00697 BKID0MG1537 630 630 Processed 14/03/2024 690998921 Bittibai NARMADA JHABUA GRAMIN BANK(508515)
373 MANPUR MP-40-001-057-001/682
(BHAMRAHA) 		1740001057NRG24100120240288854 11/01/2024 Sushila 1740001057WL015424 Sushila 00697 BKID0MG1537 630 630 Processed 14/03/2024 690998921 Sushila STATE BANK OF INDIA(508548)
374 MANPUR MP-40-001-057-001/796
(BHAMRAHA) 		1740001057NRG24100120240288875 11/01/2024 Savita 1740001057WL015424 Savita 00697 BKID0MG1537 630 630 Processed 14/03/2024 690998921 Savita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 109770 109770
375 MANPUR MP-40-001-014-002/252
(KOTARI) 		1740001014NRG24110120240289198 11/01/2024 belakali 1740001014WL015464 belakali 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 690998921 belakali STATE BANK OF INDIA(508548)
376 MANPUR MP-40-001-014-002/252
(KOTARI) 		1740001014NRG24110120240289197 11/01/2024 bhandari 1740001014WL015464 bhandari 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 690998921 bhandari IDBI BANK(607095)
377 MANPUR MP-40-001-020-003/1-B
(DEOGAWAN) 		1740001020NRG24110120240288957 11/01/2024 yogendra singh 1740001020WL015443 yogendra singh 00697 BKID0NAMRGB 2652 2652 Processed 14/03/2024 690998921 yogendrasingh STATE BANK OF INDIA(508548)
378 MANPUR MP-40-001-020-003/140-A
(DEOGAWAN) 		1740001020NRG24110120240288960 11/01/2024 BEER BHAN 1740001020WL015443 BEER BHAN 00697 BKID0NAMRGB 2652 2652 Processed 14/03/2024 690998921 BEERBHAN NARMADA JHABUA GRAMIN BANK(508515)
379 MANPUR MP-40-001-020-003/140-A
(DEOGAWAN) 		1740001020NRG24110120240288961 11/01/2024 UMA SINGH 1740001020WL015443 UMA SINGH 00697 BKID0NAMRGB 2652 2652 Processed 14/03/2024 690998921 UMASINGH FINCARE SMALL FINANCE BANK LTD(608304)
380 MANPUR MP-40-001-041-001/46
(GURWAHI) 		1740001041NRG24110120240289331 11/01/2024 meera Bai Gond 1740001041WL015476 meera Bai Gond 00697 BKID0NAMRGB 1540 1540 Processed 14/03/2024 690998921 meeraBaiGond STATE BANK OF INDIA(508548)
381 MANPUR MP-40-001-051-001/321
(TIKURITOLA) 		1740001051NRG24100120240288886 11/01/2024 Nandaniya Kol 1740001051WL015428 Nandaniya Kol 00697 BKID0NAMRGB 2652 2652 Processed 14/03/2024 690998921 NandaniyaKol NARMADA JHABUA GRAMIN BANK(508515)
382 MANPUR MP-40-001-051-001/321
(TIKURITOLA) 		1740001051NRG24100120240288885 11/01/2024 Sabunlal kol 1740001051WL015428 Sabunlal kol 00697 BKID0NAMRGB 2652 2652 Processed 14/03/2024 690998921 Sabunlalkol STATE BANK OF INDIA(508548)
383 MANPUR MP-40-001-051-001/44
(TIKURITOLA) 		1740001051NRG24100120240288661 11/01/2024 Sankhubai Kol 1740001051WL015415 Sankhubai Kol 00697 BKID0NAMRGB 2652 2652 Processed 14/03/2024 690998921 SankhubaiKol NARMADA JHABUA GRAMIN BANK(508515)
384 MANPUR MP-40-001-051-001/658
(TIKURITOLA) 		1740001051NRG24100120240288680 11/01/2024 chotelal Patel 1740001051WL015418 chotelal Patel 00697 BKID0NAMRGB 2652 2652 Processed 14/03/2024 690998921 chotelalPatel STATE BANK OF INDIA(508548)
385 MANPUR MP-40-001-056-001/502
(BIJAURI) 		1740001056NRG24110120240289515 11/01/2024 Chhavilal Namdev 1740001056WL015487 Chhavilal Namdev 00697 BKID0NAMRGB 2652 2652 Processed 14/03/2024 690998921 ChhavilalNamdev NARMADA JHABUA GRAMIN BANK(508515)
386 MANPUR MP-40-001-057-001/257
(BHAMRAHA) 		1740001057NRG24100120240288745 11/01/2024 Siyalali 1740001057WL015424 Siyalali 00697 BKID0NAMRGB 630 630 Processed 14/03/2024 690998921 Siyalali STATE BANK OF INDIA(508548)
387 MANPUR MP-40-001-057-001/366
(BHAMRAHA) 		1740001057NRG24100120240288773 11/01/2024 Chandrakali 1740001057WL015424 Chandrakali 00697 BKID0NAMRGB 630 630 Processed 14/03/2024 690998921 Chandrakali NARMADA JHABUA GRAMIN BANK(508515)
388 MANPUR MP-40-001-057-001/434
(BHAMRAHA) 		1740001057NRG24100120240288792 11/01/2024 Sakuntla 1740001057WL015424 Sakuntla 00697 BKID0NAMRGB 630 630 Processed 14/03/2024 690998921 Sakuntla NARMADA JHABUA GRAMIN BANK(508515)
389 MANPUR MP-40-001-057-001/756
(BHAMRAHA) 		1740001057NRG24100120240288864 11/01/2024 Kamal Yadav 1740001057WL015424 Kamal Yadav 00697 BKID0NAMRGB 840 840 Processed 14/03/2024 690998921 KamalYadav NARMADA JHABUA GRAMIN BANK(508515)
390 MANPUR MP-40-001-057-001/775
(BHAMRAHA) 		1740001057NRG24100120240288869 11/01/2024 Munim Kol 1740001057WL015424 Munim Kol 00697 BKID0NAMRGB 2520 2520 Processed 14/03/2024 690998921 MunimKol STATE BANK OF INDIA(508548)
391 MANPUR MP-40-001-057-001/775
(BHAMRAHA) 		1740001057NRG24100120240288868 11/01/2024 Soniya Kol 1740001057WL015424 Soniya Kol 00697 BKID0NAMRGB 840 840 Processed 14/03/2024 690998921 SoniyaKol NARMADA JHABUA GRAMIN BANK(508515)
392 MANPUR MP-40-001-057-001/784
(BHAMRAHA) 		1740001057NRG24100120240288872 11/01/2024 Lakhai Singh 1740001057WL015424 Lakhai Singh 00697 BKID0NAMRGB 2520 2520 Processed 14/03/2024 690998921 LakhaiSingh STATE BANK OF INDIA(508548)
SubTotal 34018 34018
393 MANPUR MP-40-001-072-001/64
(KUSAMAHA) 		1740001087NRG24100120240288657 11/01/2024 Munni 1740001087WL015414 Munni 00703 AIRP0000001 1400 1400 Processed 14/03/2024 690998921 Munni AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1400 1400
Total 589344 589344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_110124APB_FTO_427932 Central Bank Of India CBIN0282178 INDOWAR 51982
2 MANPUR MP1740001_110124APB_FTO_427932 Punjab National Bank PUNB0139100 GAIRTALAI 10608
3 MANPUR MP1740001_110124APB_FTO_427932 Punjab National Bank PUNB0642300 UMARIYA 630
4 MANPUR MP1740001_110124APB_FTO_427932 State Bank of India SBIN0003710 BARHI 39435
5 MANPUR MP1740001_110124APB_FTO_427932 State Bank of India SBIN0005494 AMARPUR 5304
6 MANPUR MP1740001_110124APB_FTO_427932 State Bank of India SBIN0005495 MANPUR 317545
7 MANPUR MP1740001_110124APB_FTO_427932 State Bank of India SBIN0006075 BEOHARI 1326
8 MANPUR MP1740001_110124APB_FTO_427932 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 600
9 MANPUR MP1740001_110124APB_FTO_427932 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 2600
10 MANPUR MP1740001_110124APB_FTO_427932 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 12800
11 MANPUR MP1740001_110124APB_FTO_427932 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 1326
12 MANPUR MP1740001_110124APB_FTO_427932 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 109770
13 MANPUR MP1740001_110124APB_FTO_427932 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARPUR 10608
14 MANPUR MP1740001_110124APB_FTO_427932 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 23410
15 MANPUR MP1740001_110124APB_FTO_427932 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1400

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