Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_310723APB_FTO_196689
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-40-001-059-001/195
(PARASI-1) 		1740001059NRG24310720230165766 31/07/2023 Bhadai baiga 1740001059WL007341 Bhadai baiga 00045 BARB0UMARIA 1212 1212 Processed 04/08/2023 324879617 Bhadaibaiga BANK OF BARODA(606985)
SubTotal 1212 1212
2 MANPUR MP-40-001-059-001/114
(PARASI-1) 		1740001059NRG24310720230165740 31/07/2023 Shivkarn singh 1740001059WL007341 Shivkarn singh 00048 BKID0009417 1010 1010 Processed 04/08/2023 324879617 Shivkarnsingh FINO PAYMENTS BANK LTD(608001)
3 MANPUR MP-40-001-070-002/423
(RAIPUR) 		1740001070NRG24310720230165961 31/07/2023 Ajay 1740001070WL007346 Ajay 00048 BKID0009417 2090 2090 Processed 04/08/2023 324879617 Ajay BANK OF INDIA(508505)
SubTotal 3100 3100
4 MANPUR MP-40-001-070-001/293
(RAIPUR) 		1740001070NRG24310720230165904 31/07/2023 Pradeep kumar singh 1740001070WL007346 Pradeep kumar singh 00089 CBIN0280788 2280 2280 Processed 04/08/2023 324879617 Pradeepkumarsingh CENTRAL BANK OF INDIA(607115)
5 MANPUR MP-40-001-070-002/132
(RAIPUR) 		1740001070NRG24310720230165947 31/07/2023 SANTOSH 1740001070WL007346 SANTOSH 00089 CBIN0280788 2280 2280 Processed 04/08/2023 324879617 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 4560 4560
6 MANPUR MP-40-001-059-001/637
(PARASI-1) 		1740001059NRG24310720230165784 31/07/2023 Kajal Baiga 1740001059WL007341 Kajal Baiga 00089 CBIN0281551 1212 1212 Processed 04/08/2023 324879617 KajalBaiga CENTRAL BANK OF INDIA(607115)
7 MANPUR MP-40-001-070-001/507
(RAIPUR) 		1740001070NRG24310720230165944 31/07/2023 Sangeeta baiga 1740001070WL007346 Sangeeta baiga 00089 CBIN0281551 2400 2400 Processed 04/08/2023 324879617 Sangeetabaiga CENTRAL BANK OF INDIA(607115)
SubTotal 3612 3612
8 MANPUR MP-40-001-059-001/107
(PARASI-1) 		1740001059NRG24310720230165739 31/07/2023 geeta bai 1740001059WL007341 geeta bai 00415 SBIN0001349 1212 1212 Processed 04/08/2023 324879617 geetabai STATE BANK OF INDIA(508548)
9 MANPUR MP-40-001-059-001/107
(PARASI-1) 		1740001059NRG24310720230165738 31/07/2023 jeetlal baiga 1740001059WL007341 jeetlal baiga 00415 SBIN0001349 1212 1212 Processed 04/08/2023 324879617 jeetlalbaiga STATE BANK OF INDIA(508548)
10 MANPUR MP-40-001-059-001/117
(PARASI-1) 		1740001059NRG24310720230165741 31/07/2023 ostaj 1740001059WL007341 ostaj 00415 SBIN0001349 1212 1212 Processed 04/08/2023 324879617 ostaj JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
11 MANPUR MP-40-001-059-001/123
(PARASI-1) 		1740001059NRG24310720230165742 31/07/2023 rajeshvari bai 1740001059WL007341 rajeshvari bai 00415 SBIN0001349 606 606 Processed 04/08/2023 324879617 rajeshvaribai STATE BANK OF INDIA(508548)
12 MANPUR MP-40-001-059-001/124
(PARASI-1) 		1740001059NRG24310720230165743 31/07/2023 Somvati 1740001059WL007341 Somvati 00415 SBIN0001349 1212 1212 Processed 04/08/2023 324879617 Somvati STATE BANK OF INDIA(508548)
13 MANPUR MP-40-001-059-001/127
(PARASI-1) 		1740001059NRG24310720230165744 31/07/2023 Savita Singh 1740001059WL007341 Savita Singh 00415 SBIN0001349 808 808 Processed 04/08/2023 324879617 SavitaSingh STATE BANK OF INDIA(508548)
14 MANPUR MP-40-001-059-001/135
(PARASI-1) 		1740001059NRG24310720230165745 31/07/2023 Premiya 1740001059WL007341 Premiya 00415 SBIN0001349 1010 1010 Processed 04/08/2023 324879617 Premiya STATE BANK OF INDIA(508548)
15 MANPUR MP-40-001-059-001/143
(PARASI-1) 		1740001059NRG24310720230165747 31/07/2023 DROPTI BAI 1740001059WL007341 DROPTI BAI 00415 SBIN0001349 1212 1212 Processed 04/08/2023 324879617 DROPTIBAI STATE BANK OF INDIA(508548)
16 MANPUR MP-40-001-059-001/143
(PARASI-1) 		1740001059NRG24310720230165746 31/07/2023 SAOKHI LAL 1740001059WL007341 SAOKHI LAL 00415 SBIN0001349 1212 1212 Processed 04/08/2023 324879617 SAOKHILAL STATE BANK OF INDIA(508548)
17 MANPUR MP-40-001-059-001/145
(PARASI-1) 		1740001059NRG24310720230165749 31/07/2023 RAM BAI 1740001059WL007341 RAM BAI 00415 SBIN0001349 1212 1212 Processed 04/08/2023 324879617 RAMBAI STATE BANK OF INDIA(508548)
18 MANPUR MP-40-001-059-001/150
(PARASI-1) 		1740001059NRG24310720230165750 31/07/2023 KESH LAL 1740001059WL007341 KESH LAL 00415 SBIN0001349 606 606 Processed 04/08/2023 324879617 KESHLAL STATE BANK OF INDIA(508548)
19 MANPUR MP-40-001-059-001/150
(PARASI-1) 		1740001059NRG24310720230165751 31/07/2023 phul bai n 1740001059WL007341 phul bai n 00415 SBIN0001349 808 808 Processed 04/08/2023 324879617 phulbain STATE BANK OF INDIA(508548)
20 MANPUR MP-40-001-059-001/162
(PARASI-1) 		1740001059NRG24310720230165754 31/07/2023 binod sinhg 1740001059WL007341 binod sinhg 00415 SBIN0001349 1212 1212 Processed 04/08/2023 324879617 binodsinhg STATE BANK OF INDIA(508548)
21 MANPUR MP-40-001-059-001/165
(PARASI-1) 		1740001059NRG24310720230165756 31/07/2023 Ravikumar baiga 1740001059WL007341 Ravikumar baiga 00415 SBIN0001349 1212 1212 Processed 04/08/2023 324879617 Ravikumarbaiga STATE BANK OF INDIA(508548)
22 MANPUR MP-40-001-059-001/172
(PARASI-1) 		1740001059NRG24310720230165758 31/07/2023 shubhan baiga 1740001059WL007341 shubhan baiga 00415 SBIN0001349 1212 1212 Processed 04/08/2023 324879617 shubhanbaiga STATE BANK OF INDIA(508548)
23 MANPUR MP-40-001-059-001/175
(PARASI-1) 		1740001059NRG24310720230165760 31/07/2023 NAN BAI 1740001059WL007341 NAN BAI 00415 SBIN0001349 1010 1010 Processed 04/08/2023 324879617 NANBAI STATE BANK OF INDIA(508548)
24 MANPUR MP-40-001-059-001/182
(PARASI-1) 		1740001059NRG24310720230165761 31/07/2023 Santoshi 1740001059WL007341 Santoshi 00415 SBIN0001349 1010 1010 Processed 04/08/2023 324879617 Santoshi STATE BANK OF INDIA(508548)
25 MANPUR MP-40-001-059-001/189
(PARASI-1) 		1740001059NRG24310720230165762 31/07/2023 Brajbhukhan singh 1740001059WL007341 Brajbhukhan singh 00415 SBIN0001349 1212 1212 Processed 04/08/2023 324879617 Brajbhukhansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
26 MANPUR MP-40-001-059-001/195
(PARASI-1) 		1740001059NRG24310720230165767 31/07/2023 Jaybhan baiga 1740001059WL007341 Jaybhan baiga 00415 SBIN0001349 1212 1212 Processed 04/08/2023 324879617 Jaybhanbaiga STATE BANK OF INDIA(508548)
27 MANPUR MP-40-001-059-001/203
(PARASI-1) 		1740001059NRG24310720230165768 31/07/2023 Babu baiga 1740001059WL007341 Babu baiga 00415 SBIN0001349 1212 1212 Processed 04/08/2023 324879617 Babubaiga STATE BANK OF INDIA(508548)
28 MANPUR MP-40-001-059-001/203
(PARASI-1) 		1740001059NRG24310720230165769 31/07/2023 RAMKALI BAIGA 1740001059WL007341 RAMKALI BAIGA 00415 SBIN0001349 1212 1212 Processed 04/08/2023 324879617 RAMKALIBAIGA STATE BANK OF INDIA(508548)
29 MANPUR MP-40-001-059-001/204
(PARASI-1) 		1740001059NRG24310720230165770 31/07/2023 Siya Bai Baiga 1740001059WL007341 Siya Bai Baiga 00415 SBIN0001349 606 606 Processed 04/08/2023 324879617 SiyaBaiBaiga STATE BANK OF INDIA(508548)
30 MANPUR MP-40-001-059-001/214
(PARASI-1) 		1740001059NRG24310720230165771 31/07/2023 Ramdas 1740001059WL007341 Ramdas 00415 SBIN0001349 1212 1212 Processed 04/08/2023 324879617 Ramdas STATE BANK OF INDIA(508548)
31 MANPUR MP-40-001-059-001/215
(PARASI-1) 		1740001059NRG24310720230165772 31/07/2023 RAJU 1740001059WL007341 RAJU 00415 SBIN0001349 1212 1212 Processed 04/08/2023 324879617 RAJU STATE BANK OF INDIA(508548)
32 MANPUR MP-40-001-059-001/216
(PARASI-1) 		1740001059NRG24310720230165773 31/07/2023 Munna Chaudhary 1740001059WL007341 Munna Chaudhary 00415 SBIN0001349 1010 1010 Processed 04/08/2023 324879617 MunnaChaudhary NARMADA JHABUA GRAMIN BANK(508515)
33 MANPUR MP-40-001-059-001/437
(PARASI-1) 		1740001059NRG24310720230165774 31/07/2023 Paramlal 1740001059WL007341 Paramlal 00415 SBIN0001349 606 606 Processed 04/08/2023 324879617 Paramlal STATE BANK OF INDIA(508548)
34 MANPUR MP-40-001-059-001/439
(PARASI-1) 		1740001059NRG24310720230165775 31/07/2023 Suneeta bai 1740001059WL007341 Suneeta bai 00415 SBIN0001349 404 404 Processed 04/08/2023 324879617 Suneetabai STATE BANK OF INDIA(508548)
35 MANPUR MP-40-001-059-001/477
(PARASI-1) 		1740001059NRG24310720230165777 31/07/2023 amratlal 1740001059WL007341 amratlal 00415 SBIN0001349 1010 1010 Processed 04/08/2023 324879617 amratlal STATE BANK OF INDIA(508548)
36 MANPUR MP-40-001-059-001/478
(PARASI-1) 		1740001059NRG24310720230165778 31/07/2023 Rani bai 1740001059WL007341 Rani bai 00415 SBIN0001349 606 606 Processed 04/08/2023 324879617 Ranibai STATE BANK OF INDIA(508548)
37 MANPUR MP-40-001-059-001/517
(PARASI-1) 		1740001059NRG24310720230165779 31/07/2023 Ramnivas baiga 1740001059WL007341 Ramnivas baiga 00415 SBIN0001349 1212 1212 Processed 04/08/2023 324879617 Ramnivasbaiga STATE BANK OF INDIA(508548)
38 MANPUR MP-40-001-059-001/517
(PARASI-1) 		1740001059NRG24310720230165780 31/07/2023 Usha bai 1740001059WL007341 Usha bai 00415 SBIN0001349 1212 1212 Processed 04/08/2023 324879617 Ushabai STATE BANK OF INDIA(508548)
39 MANPUR MP-40-001-059-001/614
(PARASI-1) 		1740001059NRG24310720230165781 31/07/2023 BALMEEK BAIGA 1740001059WL007341 BALMEEK BAIGA 00415 SBIN0001349 1212 1212 Processed 04/08/2023 324879617 BALMEEKBAIGA STATE BANK OF INDIA(508548)
40 MANPUR MP-40-001-059-001/637
(PARASI-1) 		1740001059NRG24310720230165783 31/07/2023 Krishnapal Baiga 1740001059WL007341 Krishnapal Baiga 00415 SBIN0001349 1212 1212 Processed 04/08/2023 324879617 KrishnapalBaiga STATE BANK OF INDIA(508548)
41 MANPUR MP-40-001-059-001/72
(PARASI-1) 		1740001059NRG24310720230165785 31/07/2023 janki singh 1740001059WL007341 janki singh 00415 SBIN0001349 606 606 Processed 04/08/2023 324879617 jankisingh STATE BANK OF INDIA(508548)
42 MANPUR MP-40-001-059-001/73
(PARASI-1) 		1740001059NRG24310720230165786 31/07/2023 jagpal 1740001059WL007341 jagpal 00415 SBIN0001349 1010 1010 Processed 04/08/2023 324879617 jagpal STATE BANK OF INDIA(508548)
43 MANPUR MP-40-001-059-001/73
(PARASI-1) 		1740001059NRG24310720230165787 31/07/2023 Seeta bai 1740001059WL007341 Seeta bai 00415 SBIN0001349 1212 1212 Processed 04/08/2023 324879617 Seetabai STATE BANK OF INDIA(508548)
44 MANPUR MP-40-001-059-001/87
(PARASI-1) 		1740001059NRG24310720230165788 31/07/2023 Kuna baiga 1740001059WL007341 Kuna baiga 00415 SBIN0001349 1212 1212 Processed 04/08/2023 324879617 Kunabaiga STATE BANK OF INDIA(508548)
45 MANPUR MP-40-001-059-001/87
(PARASI-1) 		1740001059NRG24310720230165789 31/07/2023 Rampal Baiga 1740001059WL007341 Rampal Baiga 00415 SBIN0001349 1212 1212 Processed 04/08/2023 324879617 RampalBaiga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
46 MANPUR MP-40-001-059-001/88
(PARASI-1) 		1740001059NRG24310720230165790 31/07/2023 Omkar singh 1740001059WL007341 Omkar singh 00415 SBIN0001349 1212 1212 Processed 04/08/2023 324879617 Omkarsingh STATE BANK OF INDIA(508548)
47 MANPUR MP-40-001-059-001/946
(PARASI-1) 		1740001059NRG24310720230165799 31/07/2023 Meena Baiga 1740001059WL007341 Meena Baiga 00415 SBIN0001349 1212 1212 Processed 04/08/2023 324879617 MeenaBaiga STATE BANK OF INDIA(508548)
48 MANPUR MP-40-001-059-001/95
(PARASI-1) 		1740001059NRG24310720230165801 31/07/2023 Sukhrani 1740001059WL007341 Sukhrani 00415 SBIN0001349 606 606 Processed 04/08/2023 324879617 Sukhrani STATE BANK OF INDIA(508548)
49 MANPUR MP-40-001-059-001/98
(PARASI-1) 		1740001059NRG24310720230165808 31/07/2023 Daduram 1740001059WL007341 Daduram 00415 SBIN0001349 1212 1212 Processed 04/08/2023 324879617 Daduram STATE BANK OF INDIA(508548)
50 MANPUR MP-40-001-070-002/174
(RAIPUR) 		1740001070NRG24310720230165955 31/07/2023 Geeta choudhari 1740001070WL007346 Geeta choudhari 00415 SBIN0001349 2090 2090 Processed 04/08/2023 324879617 Geetachoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANPUR MP-40-001-070-002/175
(RAIPUR) 		1740001070NRG24310720230165956 31/07/2023 Khuman singh 1740001070WL007346 Khuman singh 00415 SBIN0001349 2090 2090 Processed 04/08/2023 324879617 Khumansingh STATE BANK OF INDIA(508548)
52 MANPUR MP-40-001-070-002/423
(RAIPUR) 		1740001070NRG24310720230165962 31/07/2023 Rukmani choudhari 1740001070WL007346 Rukmani choudhari 00415 SBIN0001349 2280 2280 Processed 04/08/2023 324879617 Rukmanichoudhari STATE BANK OF INDIA(508548)
SubTotal 50294 50294
53 MANPUR MP-40-001-029-002/723
(KASERU) 		1740001029NRG24310720230165858 31/07/2023 Kushmi 1740001029WL007343 Kushmi 00415 SBIN0004643 1200 1200 Processed 04/08/2023 324879617 Kushmi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
54 MANPUR MP-40-001-029-001/104
(KASERU) 		1740001029NRG24310720230165809 31/07/2023 SUNITA SINGH 1740001029WL007342 SUNITA SINGH 00415 SBIN0005495 200 200 Processed 04/08/2023 324879617 SUNITASINGH STATE BANK OF INDIA(508548)
55 MANPUR MP-40-001-029-001/11
(KASERU) 		1740001029NRG24310720230165810 31/07/2023 SAKUN BAI 1740001029WL007342 SAKUN BAI 00415 SBIN0005495 800 800 Processed 04/08/2023 324879617 SAKUNBAI STATE BANK OF INDIA(508548)
56 MANPUR MP-40-001-029-001/192
(KASERU) 		1740001029NRG24310720230165812 31/07/2023 nanbai 1740001029WL007342 nanbai 00415 SBIN0005495 400 400 Processed 04/08/2023 324879617 nanbai STATE BANK OF INDIA(508548)
57 MANPUR MP-40-001-029-001/350
(KASERU) 		1740001029NRG24310720230165813 31/07/2023 dolan 1740001029WL007342 dolan 00415 SBIN0005495 1400 1400 Processed 04/08/2023 324879617 dolan STATE BANK OF INDIA(508548)
58 MANPUR MP-40-001-029-001/350
(KASERU) 		1740001029NRG24310720230165814 31/07/2023 SUMITRA BAI 1740001029WL007342 SUMITRA BAI 00415 SBIN0005495 1400 1400 Processed 04/08/2023 324879617 SUMITRABAI STATE BANK OF INDIA(508548)
59 MANPUR MP-40-001-029-001/401
(KASERU) 		1740001029NRG24310720230165818 31/07/2023 dulava bai 1740001029WL007343 dulava bai 00415 SBIN0005495 1200 1200 Processed 04/08/2023 324879617 dulavabai STATE BANK OF INDIA(508548)
60 MANPUR MP-40-001-029-001/408
(KASERU) 		1740001029NRG24310720230165819 31/07/2023 daduram 1740001029WL007343 daduram 00415 SBIN0005495 1200 1200 Processed 04/08/2023 324879617 daduram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
61 MANPUR MP-40-001-029-001/416
(KASERU) 		1740001029NRG24310720230165820 31/07/2023 durga baiga 1740001029WL007343 durga baiga 00415 SBIN0005495 1200 1200 Processed 04/08/2023 324879617 durgabaiga STATE BANK OF INDIA(508548)
62 MANPUR MP-40-001-029-001/416
(KASERU) 		1740001029NRG24310720230165821 31/07/2023 MAMTA BAIGA 1740001029WL007343 MAMTA BAIGA 00415 SBIN0005495 1200 1200 Processed 04/08/2023 324879617 MAMTABAIGA STATE BANK OF INDIA(508548)
63 MANPUR MP-40-001-029-001/428
(KASERU) 		1740001029NRG24310720230165822 31/07/2023 avdhesh 1740001029WL007343 avdhesh 00415 SBIN0005495 1200 1200 Processed 04/08/2023 324879617 avdhesh STATE BANK OF INDIA(508548)
64 MANPUR MP-40-001-029-001/431
(KASERU) 		1740001029NRG24310720230165824 31/07/2023 anjo yadav 1740001029WL007343 anjo yadav 00415 SBIN0005495 1200 1200 Processed 04/08/2023 324879617 anjoyadav STATE BANK OF INDIA(508548)
65 MANPUR MP-40-001-029-001/431
(KASERU) 		1740001029NRG24310720230165823 31/07/2023 gendram 1740001029WL007343 gendram 00415 SBIN0005495 1200 1200 Processed 04/08/2023 324879617 gendram STATE BANK OF INDIA(508548)
66 MANPUR MP-40-001-029-001/463
(KASERU) 		1740001029NRG24310720230165826 31/07/2023 nisha prajapati 1740001029WL007343 nisha prajapati 00415 SBIN0005495 1200 1200 Processed 04/08/2023 324879617 nishaprajapati STATE BANK OF INDIA(508548)
67 MANPUR MP-40-001-029-001/463
(KASERU) 		1740001029NRG24310720230165825 31/07/2023 suneel prajapati 1740001029WL007343 suneel prajapati 00415 SBIN0005495 1200 1200 Processed 04/08/2023 324879617 suneelprajapati STATE BANK OF INDIA(508548)
68 MANPUR MP-40-001-029-001/465
(KASERU) 		1740001029NRG24310720230165827 31/07/2023 ganesh 1740001029WL007343 ganesh 00415 SBIN0005495 1200 1200 Processed 04/08/2023 324879617 ganesh STATE BANK OF INDIA(508548)
69 MANPUR MP-40-001-029-001/465
(KASERU) 		1740001029NRG24310720230165828 31/07/2023 KAUSHILYA BAI 1740001029WL007343 KAUSHILYA BAI 00415 SBIN0005495 1200 1200 Processed 04/08/2023 324879617 KAUSHILYABAI STATE BANK OF INDIA(508548)
70 MANPUR MP-40-001-029-001/489
(KASERU) 		1740001029NRG24310720230165830 31/07/2023 KARUNA 1740001029WL007343 KARUNA 00415 SBIN0005495 1200 1200 Processed 04/08/2023 324879617 KARUNA STATE BANK OF INDIA(508548)
71 MANPUR MP-40-001-029-001/489
(KASERU) 		1740001029NRG24310720230165829 31/07/2023 KARUNA 1740001029WL007343 KARUNA 00415 SBIN0005495 1200 1200 Processed 04/08/2023 324879617 KARUNA STATE BANK OF INDIA(508548)
72 MANPUR MP-40-001-029-001/511
(KASERU) 		1740001029NRG24310720230165831 31/07/2023 nageshwar 1740001029WL007343 nageshwar 00415 SBIN0005495 1200 1200 Processed 04/08/2023 324879617 nageshwar STATE BANK OF INDIA(508548)
73 MANPUR MP-40-001-029-001/511
(KASERU) 		1740001029NRG24310720230165832 31/07/2023 SAROJ 1740001029WL007343 SAROJ 00415 SBIN0005495 1200 1200 Processed 04/08/2023 324879617 SAROJ IDFC BANK LIMITED(608117)
74 MANPUR MP-40-001-029-001/528
(KASERU) 		1740001029NRG24310720230165816 31/07/2023 santram 1740001029WL007342 santram 00415 SBIN0005495 1400 1400 Processed 04/08/2023 324879617 santram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
75 MANPUR MP-40-001-029-001/708
(KASERU) 		1740001029NRG24310720230165817 31/07/2023 RAMNARESH SINGH 1740001029WL007342 RAMNARESH SINGH 00415 SBIN0005495 600 600 Processed 04/08/2023 324879617 RAMNARESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
76 MANPUR MP-40-001-029-002/281
(KASERU) 		1740001029NRG24310720230165834 31/07/2023 manilal 1740001029WL007343 manilal 00415 SBIN0005495 1200 1200 Processed 04/08/2023 324879617 manilal STATE BANK OF INDIA(508548)
77 MANPUR MP-40-001-029-002/411
(KASERU) 		1740001029NRG24310720230165841 31/07/2023 DAYARAM PRAJAPATI 1740001029WL007343 DAYARAM PRAJAPATI 00415 SBIN0005495 1200 1200 Processed 04/08/2023 324879617 DAYARAMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
78 MANPUR MP-40-001-029-002/455
(KASERU) 		1740001029NRG24310720230165845 31/07/2023 Charku Baiga 1740001029WL007343 Charku Baiga 00415 SBIN0005495 1200 1200 Processed 04/08/2023 324879617 CharkuBaiga STATE BANK OF INDIA(508548)
79 MANPUR MP-40-001-029-002/567
(KASERU) 		1740001029NRG24310720230165848 31/07/2023 MAMTA YADAV 1740001029WL007343 MAMTA YADAV 00415 SBIN0005495 1200 1200 Processed 04/08/2023 324879617 MAMTAYADAV STATE BANK OF INDIA(508548)
80 MANPUR MP-40-001-029-002/577-A
(KASERU) 		1740001029NRG24310720230165849 31/07/2023 ARCHANA PRAJAPATI 1740001029WL007343 ARCHANA PRAJAPATI 00415 SBIN0005495 1200 1200 Processed 04/08/2023 324879617 ARCHANAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
81 MANPUR MP-40-001-029-002/594
(KASERU) 		1740001029NRG24310720230165850 31/07/2023 tulsha ai 1740001029WL007343 tulsha ai 00415 SBIN0005495 1200 1200 Processed 04/08/2023 324879617 tulshaai STATE BANK OF INDIA(508548)
82 MANPUR MP-40-001-029-002/619-A
(KASERU) 		1740001029NRG24310720230165851 31/07/2023 Shobhnath Jaiswal 1740001029WL007343 Shobhnath Jaiswal 00415 SBIN0005495 1200 1200 Processed 04/08/2023 324879617 ShobhnathJaiswal STATE BANK OF INDIA(508548)
83 MANPUR MP-40-001-029-002/690
(KASERU) 		1740001029NRG24310720230165855 31/07/2023 SUNEEL KUAMAR JAISWAL 1740001029WL007343 SUNEEL KUAMAR JAISWAL 00415 SBIN0005495 1200 1200 Processed 04/08/2023 324879617 SUNEELKUAMARJAISWAL STATE BANK OF INDIA(508548)
84 MANPUR MP-40-001-029-002/694
(KASERU) 		1740001029NRG24310720230165856 31/07/2023 Pushpendra Kumar Jaiswal 1740001029WL007343 Pushpendra Kumar Jaiswal 00415 SBIN0005495 1200 1200 Rejected 04/08/2023 324879617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 MANPUR MP-40-001-041-001/132
(GURWAHI) 		1740001041NRG24310720230165862 31/07/2023 AMAR SINGH 1740001041WL007345 AMAR SINGH 00415 SBIN0005495 1980 1980 Processed 04/08/2023 324879617 AMARSINGH STATE BANK OF INDIA(508548)
86 MANPUR MP-40-001-041-001/18
(GURWAHI) 		1740001041NRG24310720230165863 31/07/2023 Kusum bai 1740001041WL007345 Kusum bai 00415 SBIN0005495 2200 2200 Processed 04/08/2023 324879617 Kusumbai STATE BANK OF INDIA(508548)
87 MANPUR MP-40-001-041-001/3
(GURWAHI) 		1740001041NRG24310720230165864 31/07/2023 bhaiyalal baiga 1740001041WL007345 bhaiyalal baiga 00415 SBIN0005495 2200 2200 Processed 04/08/2023 324879617 bhaiyalalbaiga STATE BANK OF INDIA(508548)
88 MANPUR MP-40-001-041-001/33
(GURWAHI) 		1740001041NRG24310720230165865 31/07/2023 chhoti bai baiga 1740001041WL007345 chhoti bai baiga 00415 SBIN0005495 2200 2200 Processed 04/08/2023 324879617 chhotibaibaiga STATE BANK OF INDIA(508548)
89 MANPUR MP-40-001-041-001/34
(GURWAHI) 		1740001041NRG24310720230165866 31/07/2023 gulab bai 1740001041WL007345 gulab bai 00415 SBIN0005495 2200 2200 Processed 04/08/2023 324879617 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
90 MANPUR MP-40-001-041-001/429-A
(GURWAHI) 		1740001041NRG24310720230165867 31/07/2023 Santlal Baiga 1740001041WL007345 Santlal Baiga 00415 SBIN0005495 2200 2200 Processed 04/08/2023 324879617 SantlalBaiga UNION BANK OF INDIA(508500)
91 MANPUR MP-40-001-041-001/44
(GURWAHI) 		1740001041NRG24310720230165868 31/07/2023 ramsakha baiga 1740001041WL007345 ramsakha baiga 00415 SBIN0005495 800 800 Processed 04/08/2023 324879617 ramsakhabaiga STATE BANK OF INDIA(508548)
92 MANPUR MP-40-001-041-001/54
(GURWAHI) 		1740001041NRG24310720230165869 31/07/2023 heera lal baiga 1740001041WL007345 heera lal baiga 00415 SBIN0005495 2200 2200 Processed 04/08/2023 324879617 heeralalbaiga STATE BANK OF INDIA(508548)
93 MANPUR MP-40-001-041-001/576
(GURWAHI) 		1740001041NRG24310720230165870 31/07/2023 duasa bai singh 1740001041WL007345 duasa bai singh 00415 SBIN0005495 2200 2200 Processed 04/08/2023 324879617 duasabaisingh STATE BANK OF INDIA(508548)
94 MANPUR MP-40-001-041-001/64
(GURWAHI) 		1740001041NRG24310720230165872 31/07/2023 dayaram singh 1740001041WL007345 dayaram singh 00415 SBIN0005495 1980 1980 Processed 04/08/2023 324879617 dayaramsingh STATE BANK OF INDIA(508548)
95 MANPUR MP-40-001-041-001/64
(GURWAHI) 		1740001041NRG24310720230165873 31/07/2023 Lalita Singh 1740001041WL007345 Lalita Singh 00415 SBIN0005495 1980 1980 Processed 04/08/2023 324879617 LalitaSingh STATE BANK OF INDIA(508548)
96 MANPUR MP-40-001-041-001/662
(GURWAHI) 		1740001041NRG24310720230165875 31/07/2023 Ramkishor 1740001041WL007345 Ramkishor 00415 SBIN0005495 1980 1980 Processed 04/08/2023 324879617 Ramkishor STATE BANK OF INDIA(508548)
97 MANPUR MP-40-001-041-002/221
(GURWAHI) 		1740001041NRG24310720230165876 31/07/2023 Tulsa Bai 1740001041WL007345 Tulsa Bai 00415 SBIN0005495 2448 2448 Processed 04/08/2023 324879617 TulsaBai STATE BANK OF INDIA(508548)
98 MANPUR MP-40-001-041-002/253
(GURWAHI) 		1740001041NRG24310720230165877 31/07/2023 Prem bai 1740001041WL007345 Prem bai 00415 SBIN0005495 2400 2400 Processed 04/08/2023 324879617 Prembai STATE BANK OF INDIA(508548)
99 MANPUR MP-40-001-041-003/331-A
(GURWAHI) 		1740001041NRG24310720230165878 31/07/2023 Sajni Baiga 1740001041WL007345 Sajni Baiga 00415 SBIN0005495 1980 1980 Processed 04/08/2023 324879617 SajniBaiga STATE BANK OF INDIA(508548)
100 MANPUR MP-40-001-045-002/801-A
(CHHAPRAUD) 		1740001045NRG24310720230165860 31/07/2023 SHIVAM CHATURVEDI 1740001045WL007344 SHIVAM CHATURVEDI 00415 SBIN0005495 800 800 Processed 04/08/2023 324879617 SHIVAMCHATURVEDI STATE BANK OF INDIA(508548)
101 MANPUR MP-40-001-059-001/143
(PARASI-1) 		1740001059NRG24310720230165748 31/07/2023 Sunaina Baiga 1740001059WL007341 Sunaina Baiga 00415 SBIN0005495 1212 1212 Processed 04/08/2023 324879617 SunainaBaiga STATE BANK OF INDIA(508548)
102 MANPUR MP-40-001-059-001/154
(PARASI-1) 		1740001059NRG24310720230165752 31/07/2023 Ramlal singh 1740001059WL007341 Ramlal singh 00415 SBIN0005495 808 808 Processed 04/08/2023 324879617 Ramlalsingh NARMADA JHABUA GRAMIN BANK(508515)
103 MANPUR MP-40-001-059-001/623
(PARASI-1) 		1740001059NRG24310720230165782 31/07/2023 RANI PRAJAPAti 1740001059WL007341 RANI PRAJAPAti 00415 SBIN0005495 404 404 Processed 04/08/2023 324879617 RANIPRAJAPAti STATE BANK OF INDIA(508548)
104 MANPUR MP-40-001-059-001/922
(PARASI-1) 		1740001059NRG24310720230165792 31/07/2023 Lalita Baiga 1740001059WL007341 Lalita Baiga 00415 SBIN0005495 1212 1212 Processed 04/08/2023 324879617 LalitaBaiga STATE BANK OF INDIA(508548)
105 MANPUR MP-40-001-059-001/922
(PARASI-1) 		1740001059NRG24310720230165791 31/07/2023 Rakesh Baiga 1740001059WL007341 Rakesh Baiga 00415 SBIN0005495 1212 1212 Processed 04/08/2023 324879617 RakeshBaiga STATE BANK OF INDIA(508548)
106 MANPUR MP-40-001-059-001/935
(PARASI-1) 		1740001059NRG24310720230165795 31/07/2023 Kalpna Singh 1740001059WL007341 Kalpna Singh 00415 SBIN0005495 1212 1212 Processed 04/08/2023 324879617 KalpnaSingh STATE BANK OF INDIA(508548)
107 MANPUR MP-40-001-067-001/100
(HIRAULI) 		1740001067NRG24280720230163054 31/07/2023 ansuiya bai singh 1740001067WL007133 ansuiya bai singh 00415 SBIN0005495 2856 2856 Processed 04/08/2023 324879617 ansuiyabaisingh STATE BANK OF INDIA(508548)
108 MANPUR MP-40-001-067-001/100
(HIRAULI) 		1740001067NRG24280720230163053 31/07/2023 NANDKUMAR SINGH 1740001067WL007133 NANDKUMAR SINGH 00415 SBIN0005495 2856 2856 Processed 04/08/2023 324879617 NANDKUMARSINGH STATE BANK OF INDIA(508548)
109 MANPUR MP-40-001-067-001/19
(HIRAULI) 		1740001067NRG24280720230163058 31/07/2023 chadravati 1740001067WL007133 chadravati 00415 SBIN0005495 2448 2448 Processed 04/08/2023 324879617 chadravati STATE BANK OF INDIA(508548)
110 MANPUR MP-40-001-067-001/64
(HIRAULI) 		1740001067NRG24280720230163059 31/07/2023 Chandrabhan Singh 1740001067WL007133 Chandrabhan Singh 00415 SBIN0005495 1020 1020 Processed 04/08/2023 324879617 ChandrabhanSingh STATE BANK OF INDIA(508548)
111 MANPUR MP-40-001-067-003/289
(HIRAULI) 		1740001067NRG24280720230163060 31/07/2023 Babulal Gond 1740001067WL007133 Babulal Gond 00415 SBIN0005495 2448 2448 Processed 04/08/2023 324879617 BabulalGond STATE BANK OF INDIA(508548)
112 MANPUR MP-40-001-067-003/289
(HIRAULI) 		1740001067NRG24280720230163062 31/07/2023 Mohan Singh 1740001067WL007133 Mohan Singh 00415 SBIN0005495 2448 2448 Processed 04/08/2023 324879617 MohanSingh STATE BANK OF INDIA(508548)
113 MANPUR MP-40-001-067-003/289
(HIRAULI) 		1740001067NRG24280720230163061 31/07/2023 Nanbai 1740001067WL007133 Nanbai 00415 SBIN0005495 2448 2448 Processed 04/08/2023 324879617 Nanbai STATE BANK OF INDIA(508548)
114 MANPUR MP-40-001-067-003/289
(HIRAULI) 		1740001067NRG24280720230163064 31/07/2023 Rajdulari Singh 1740001067WL007133 Rajdulari Singh 00415 SBIN0005495 2448 2448 Processed 04/08/2023 324879617 RajdulariSingh STATE BANK OF INDIA(508548)
SubTotal 91780 91780
115 MANPUR MP-40-001-070-001/270
(RAIPUR) 		1740001070NRG24310720230165897 31/07/2023 Dinesh Chatri 1740001070WL007346 Dinesh Chatri 00415 SBIN0007357 2280 2280 Processed 04/08/2023 324879617 DineshChatri STATE BANK OF INDIA(508548)
116 MANPUR MP-40-001-070-001/270
(RAIPUR) 		1740001070NRG24310720230165898 31/07/2023 Rajbahadur 1740001070WL007346 Rajbahadur 00415 SBIN0007357 2280 2280 Processed 04/08/2023 324879617 Rajbahadur STATE BANK OF INDIA(508548)
117 MANPUR MP-40-001-070-001/285
(RAIPUR) 		1740001070NRG24310720230165901 31/07/2023 ramsusheel 1740001070WL007346 ramsusheel 00415 SBIN0007357 2280 2280 Processed 04/08/2023 324879617 ramsusheel STATE BANK OF INDIA(508548)
118 MANPUR MP-40-001-070-001/371
(RAIPUR) 		1740001070NRG24310720230165935 31/07/2023 Suman 1740001070WL007346 Suman 00415 SBIN0007357 2400 2400 Processed 04/08/2023 324879617 Suman STATE BANK OF INDIA(508548)
119 MANPUR MP-40-001-070-002/191
(RAIPUR) 		1740001070NRG24310720230165959 31/07/2023 ARUN SINGH 1740001070WL007346 ARUN SINGH 00415 SBIN0007357 2090 2090 Processed 04/08/2023 324879617 ARUNSINGH STATE BANK OF INDIA(508548)
120 MANPUR MP-40-001-070-002/504
(RAIPUR) 		1740001070NRG24310720230165963 31/07/2023 Karishma singh 1740001070WL007346 Karishma singh 00415 SBIN0007357 1900 1900 Processed 04/08/2023 324879617 Karishmasingh STATE BANK OF INDIA(508548)
SubTotal 13230 13230
121 MANPUR MP-40-001-059-001/162
(PARASI-1) 		1740001059NRG24310720230165755 31/07/2023 Rajkumari 1740001059WL007341 Rajkumari 00415 SBIN0012192 1212 1212 Processed 04/08/2023 324879617 Rajkumari STATE BANK OF INDIA(508548)
122 MANPUR MP-40-001-059-001/961
(PARASI-1) 		1740001059NRG24310720230165805 31/07/2023 Choti Bai 1740001059WL007341 Choti Bai 00415 SBIN0012192 1212 1212 Processed 04/08/2023 324879617 ChotiBai STATE BANK OF INDIA(508548)
123 MANPUR MP-40-001-059-001/963
(PARASI-1) 		1740001059NRG24310720230165806 31/07/2023 Phul Baiga 1740001059WL007341 Phul Baiga 00415 SBIN0012192 1212 1212 Processed 04/08/2023 324879617 PhulBaiga STATE BANK OF INDIA(508548)
SubTotal 3636 3636
124 MANPUR MP-40-001-059-001/155
(PARASI-1) 		1740001059NRG24310720230165753 31/07/2023 Anarkali Singh 1740001059WL007341 Anarkali Singh 00462 UCBA0003094 1212 1212 Processed 04/08/2023 324879617 AnarkaliSingh UCO BANK(607066)
125 MANPUR MP-40-001-059-001/189
(PARASI-1) 		1740001059NRG24310720230165763 31/07/2023 Aanjani Singh 1740001059WL007341 Aanjani Singh 00462 UCBA0003094 1010 1010 Processed 04/08/2023 324879617 AanjaniSingh STATE BANK OF INDIA(508548)
126 MANPUR MP-40-001-070-002/420
(RAIPUR) 		1740001070NRG24310720230165960 31/07/2023 poonam choudhari 1740001070WL007346 poonam choudhari 00462 UCBA0003094 2090 2090 Processed 04/08/2023 324879617 poonamchoudhari UCO BANK(607066)
SubTotal 4312 4312
127 MANPUR MP-40-001-070-001/456
(RAIPUR) 		1740001070NRG24310720230165941 31/07/2023 komal 1740001070WL007346 komal 00468 UBIN0536431 2280 2280 Processed 04/08/2023 324879617 komal UNION BANK OF INDIA(508500)
SubTotal 2280 2280
128 MANPUR MP-40-001-059-001/928
(PARASI-1) 		1740001059NRG24310720230165793 31/07/2023 Man Kumar Baiga 1740001059WL007341 Man Kumar Baiga 00468 UBIN0558044 808 808 Processed 04/08/2023 324879617 ManKumarBaiga STATE BANK OF INDIA(508548)
129 MANPUR MP-40-001-059-001/930
(PARASI-1) 		1740001059NRG24310720230165794 31/07/2023 Anshu Baiga 1740001059WL007341 Anshu Baiga 00468 UBIN0558044 1212 1212 Processed 04/08/2023 324879617 AnshuBaiga UNION BANK OF INDIA(508500)
130 MANPUR MP-40-001-059-001/942
(PARASI-1) 		1740001059NRG24310720230165797 31/07/2023 Lakshmi Singh 1740001059WL007341 Lakshmi Singh 00468 UBIN0558044 404 404 Processed 04/08/2023 324879617 LakshmiSingh UNION BANK OF INDIA(508500)
SubTotal 2424 2424
131 MANPUR MP-40-001-059-001/938
(PARASI-1) 		1740001059NRG24310720230165796 31/07/2023 Mamta Baiga 1740001059WL007341 Mamta Baiga 00688 FINO0001001 1212 1212 Processed 04/08/2023 324879617 MamtaBaiga FINO PAYMENTS BANK LTD(608001)
132 MANPUR MP-40-001-059-001/960
(PARASI-1) 		1740001059NRG24310720230165803 31/07/2023 Rajesh Baiga 1740001059WL007341 Rajesh Baiga 00688 FINO0001001 1010 1010 Processed 04/08/2023 324879617 RajeshBaiga FINO PAYMENTS BANK LTD(608001)
133 MANPUR MP-40-001-059-001/960
(PARASI-1) 		1740001059NRG24310720230165804 31/07/2023 Rakhiya Bai Baiga 1740001059WL007341 Rakhiya Bai Baiga 00688 FINO0001001 1212 1212 Processed 04/08/2023 324879617 RakhiyaBaiBaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 3434 3434
134 MANPUR MP-40-001-059-001/945
(PARASI-1) 		1740001059NRG24310720230165798 31/07/2023 Shyamwati Baiga 1740001059WL007341 Shyamwati Baiga 00688 FINO0001446 606 606 Processed 04/08/2023 324879617 ShyamwatiBaiga FINO PAYMENTS BANK LTD(608001)
135 MANPUR MP-40-001-059-001/949
(PARASI-1) 		1740001059NRG24310720230165800 31/07/2023 Amal Bai Baiga 1740001059WL007341 Amal Bai Baiga 00688 FINO0001446 1212 1212 Processed 04/08/2023 324879617 AmalBaiBaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 1818 1818
136 MANPUR MP-40-001-029-001/375-A
(KASERU) 		1740001029NRG24310720230165815 31/07/2023 GEETA SINGH 1740001029WL007342 GEETA SINGH 00697 BKID0MG1533 600 600 Processed 04/08/2023 324879617 GEETASINGH STATE BANK OF INDIA(508548)
137 MANPUR MP-40-001-029-002/291-B
(KASERU) 		1740001029NRG24310720230165836 31/07/2023 HEERALAL 1740001029WL007343 HEERALAL 00697 BKID0MG1533 1200 1200 Processed 04/08/2023 324879617 HEERALAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
138 MANPUR MP-40-001-029-002/296-A
(KASERU) 		1740001029NRG24310720230165837 31/07/2023 VISHRAM PRAJAPATI 1740001029WL007343 VISHRAM PRAJAPATI 00697 BKID0MG1533 1200 1200 Processed 04/08/2023 324879617 VISHRAMPRAJAPATI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
139 MANPUR MP-40-001-029-002/317-A
(KASERU) 		1740001029NRG24310720230165840 31/07/2023 SAVITRI TIWARI 1740001029WL007343 SAVITRI TIWARI 00697 BKID0MG1533 1200 1200 Processed 04/08/2023 324879617 SAVITRITIWARI NARMADA JHABUA GRAMIN BANK(508515)
140 MANPUR MP-40-001-029-002/439
(KASERU) 		1740001029NRG24310720230165842 31/07/2023 GUDDI PRAJAPATI 1740001029WL007343 GUDDI PRAJAPATI 00697 BKID0MG1533 1200 1200 Processed 04/08/2023 324879617 GUDDIPRAJAPATI STATE BANK OF INDIA(508548)
141 MANPUR MP-40-001-029-002/683-A
(KASERU) 		1740001029NRG24310720230165852 31/07/2023 Lok Nath Baiga 1740001029WL007343 Lok Nath Baiga 00697 BKID0MG1533 1200 1200 Processed 04/08/2023 324879617 LokNathBaiga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
142 MANPUR MP-40-001-029-002/687-A
(KASERU) 		1740001029NRG24310720230165853 31/07/2023 Bhaiya Dayal Baiga 1740001029WL007343 Bhaiya Dayal Baiga 00697 BKID0MG1533 1200 1200 Processed 04/08/2023 324879617 BhaiyaDayalBaiga CANARA BANK(508532)
SubTotal 7800 7800
143 MANPUR MP-40-001-029-002/281
(KASERU) 		1740001029NRG24310720230165835 31/07/2023 SUDHA PRAJAPATI 1740001029WL007343 SUDHA PRAJAPATI 00697 BKID0MG1537 1200 1200 Processed 04/08/2023 324879617 SUDHAPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
144 MANPUR MP-40-001-067-003/289
(HIRAULI) 		1740001067NRG24280720230163063 31/07/2023 Brajmohan Singh 1740001067WL007133 Brajmohan Singh 00697 BKID0MG1537 2448 2448 Processed 04/08/2023 324879617 BrajmohanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3648 3648
145 MANPUR MP-40-001-070-001/199
(RAIPUR) 		1740001070NRG24310720230165880 31/07/2023 gullu 1740001070WL007346 gullu 00697 BKID0MG1541 2400 2400 Processed 04/08/2023 324879617 gullu NARMADA JHABUA GRAMIN BANK(508515)
146 MANPUR MP-40-001-070-001/210
(RAIPUR) 		1740001070NRG24310720230165881 31/07/2023 Bhura baiga 1740001070WL007346 Bhura baiga 00697 BKID0MG1541 1900 1900 Processed 04/08/2023 324879617 Bhurabaiga NARMADA JHABUA GRAMIN BANK(508515)
147 MANPUR MP-40-001-070-001/212
(RAIPUR) 		1740001070NRG24310720230165882 31/07/2023 Jaggu baiga 1740001070WL007346 Jaggu baiga 00697 BKID0MG1541 1900 1900 Processed 04/08/2023 324879617 Jaggubaiga NARMADA JHABUA GRAMIN BANK(508515)
148 MANPUR MP-40-001-070-001/212
(RAIPUR) 		1740001070NRG24310720230165883 31/07/2023 Munni baiga 1740001070WL007346 Munni baiga 00697 BKID0MG1541 1900 1900 Processed 04/08/2023 324879617 Munnibaiga FINCARE SMALL FINANCE BANK LTD(608304)
149 MANPUR MP-40-001-070-001/213
(RAIPUR) 		1740001070NRG24310720230165884 31/07/2023 Bishrati 1740001070WL007346 Bishrati 00697 BKID0MG1541 2090 2090 Processed 04/08/2023 324879617 Bishrati NARMADA JHABUA GRAMIN BANK(508515)
150 MANPUR MP-40-001-070-001/221
(RAIPUR) 		1740001070NRG24310720230165885 31/07/2023 Bahori baiga 1740001070WL007346 Bahori baiga 00697 BKID0MG1541 2280 2280 Processed 04/08/2023 324879617 Bahoribaiga NARMADA JHABUA GRAMIN BANK(508515)
151 MANPUR MP-40-001-070-001/223
(RAIPUR) 		1740001070NRG24310720230165887 31/07/2023 Maanray baiga 1740001070WL007346 Maanray baiga 00697 BKID0MG1541 2280 2280 Processed 04/08/2023 324879617 Maanraybaiga NARMADA JHABUA GRAMIN BANK(508515)
152 MANPUR MP-40-001-070-001/242
(RAIPUR) 		1740001070NRG24310720230165890 31/07/2023 Munni baiga 1740001070WL007346 Munni baiga 00697 BKID0MG1541 2090 2090 Processed 04/08/2023 324879617 Munnibaiga NARMADA JHABUA GRAMIN BANK(508515)
153 MANPUR MP-40-001-070-001/251
(RAIPUR) 		1740001070NRG24310720230165891 31/07/2023 Ganesh baiga 1740001070WL007346 Ganesh baiga 00697 BKID0MG1541 2280 2280 Processed 04/08/2023 324879617 Ganeshbaiga NARMADA JHABUA GRAMIN BANK(508515)
154 MANPUR MP-40-001-070-001/255
(RAIPUR) 		1740001070NRG24310720230165893 31/07/2023 RAMDAS BAIGA 1740001070WL007346 RAMDAS BAIGA 00697 BKID0MG1541 2400 2400 Processed 04/08/2023 324879617 RAMDASBAIGA NARMADA JHABUA GRAMIN BANK(508515)
155 MANPUR MP-40-001-070-001/259
(RAIPUR) 		1740001070NRG24310720230165894 31/07/2023 Phulchand 1740001070WL007346 Phulchand 00697 BKID0MG1541 2400 2400 Processed 04/08/2023 324879617 Phulchand NARMADA JHABUA GRAMIN BANK(508515)
156 MANPUR MP-40-001-070-001/259
(RAIPUR) 		1740001070NRG24310720230165895 31/07/2023 Ramvati 1740001070WL007346 Ramvati 00697 BKID0MG1541 2400 2400 Processed 04/08/2023 324879617 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
157 MANPUR MP-40-001-070-001/262
(RAIPUR) 		1740001070NRG24310720230165896 31/07/2023 Kashda baiga 1740001070WL007346 Kashda baiga 00697 BKID0MG1541 2400 2400 Processed 04/08/2023 324879617 Kashdabaiga STATE BANK OF INDIA(508548)
158 MANPUR MP-40-001-070-001/275
(RAIPUR) 		1740001070NRG24310720230165899 31/07/2023 Prem bai baiga 1740001070WL007346 Prem bai baiga 00697 BKID0MG1541 1900 1900 Processed 04/08/2023 324879617 Prembaibaiga NARMADA JHABUA GRAMIN BANK(508515)
159 MANPUR MP-40-001-070-001/278
(RAIPUR) 		1740001070NRG24310720230165900 31/07/2023 Kalyand singh 1740001070WL007346 Kalyand singh 00697 BKID0MG1541 2280 2280 Processed 04/08/2023 324879617 Kalyandsingh NARMADA JHABUA GRAMIN BANK(508515)
160 MANPUR MP-40-001-070-001/300
(RAIPUR) 		1740001070NRG24310720230165905 31/07/2023 Arjun 1740001070WL007346 Arjun 00697 BKID0MG1541 1900 1900 Processed 04/08/2023 324879617 Arjun NARMADA JHABUA GRAMIN BANK(508515)
161 MANPUR MP-40-001-070-001/301
(RAIPUR) 		1740001070NRG24310720230165906 31/07/2023 Satrudhan prasad 1740001070WL007346 Satrudhan prasad 00697 BKID0MG1541 2280 2280 Processed 04/08/2023 324879617 Satrudhanprasad NARMADA JHABUA GRAMIN BANK(508515)
162 MANPUR MP-40-001-070-001/311
(RAIPUR) 		1740001070NRG24310720230165907 31/07/2023 Dayaram baiga 1740001070WL007346 Dayaram baiga 00697 BKID0MG1541 2400 2400 Processed 04/08/2023 324879617 Dayarambaiga NARMADA JHABUA GRAMIN BANK(508515)
163 MANPUR MP-40-001-070-001/312
(RAIPUR) 		1740001070NRG24310720230165910 31/07/2023 Nan bai 1740001070WL007346 Nan bai 00697 BKID0MG1541 2400 2400 Processed 04/08/2023 324879617 Nanbai NARMADA JHABUA GRAMIN BANK(508515)
164 MANPUR MP-40-001-070-001/314
(RAIPUR) 		1740001070NRG24310720230165911 31/07/2023 Sahmat lal 1740001070WL007346 Sahmat lal 00697 BKID0MG1541 2280 2280 Processed 04/08/2023 324879617 Sahmatlal NARMADA JHABUA GRAMIN BANK(508515)
165 MANPUR MP-40-001-070-001/324
(RAIPUR) 		1740001070NRG24310720230165914 31/07/2023 ravi dwivedi 1740001070WL007346 ravi dwivedi 00697 BKID0MG1541 2400 2400 Processed 04/08/2023 324879617 ravidwivedi AIRTEL PAYMENTS BANK LIMITED(990288)
166 MANPUR MP-40-001-070-001/325
(RAIPUR) 		1740001070NRG24310720230165915 31/07/2023 Gomti bai sahu 1740001070WL007346 Gomti bai sahu 00697 BKID0MG1541 1900 1900 Processed 04/08/2023 324879617 Gomtibaisahu NARMADA JHABUA GRAMIN BANK(508515)
167 MANPUR MP-40-001-070-001/329
(RAIPUR) 		1740001070NRG24310720230165916 31/07/2023 anusueya 1740001070WL007346 anusueya 00697 BKID0MG1541 1900 1900 Processed 04/08/2023 324879617 anusueya NARMADA JHABUA GRAMIN BANK(508515)
168 MANPUR MP-40-001-070-001/330
(RAIPUR) 		1740001070NRG24310720230165917 31/07/2023 kusum bai 1740001070WL007346 kusum bai 00697 BKID0MG1541 1900 1900 Processed 04/08/2023 324879617 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
169 MANPUR MP-40-001-070-001/334
(RAIPUR) 		1740001070NRG24310720230165919 31/07/2023 kashi sahu 1740001070WL007346 kashi sahu 00697 BKID0MG1541 1900 1900 Processed 04/08/2023 324879617 kashisahu NARMADA JHABUA GRAMIN BANK(508515)
170 MANPUR MP-40-001-070-001/339
(RAIPUR) 		1740001070NRG24310720230165920 31/07/2023 Sombai baiga 1740001070WL007346 Sombai baiga 00697 BKID0MG1541 1900 1900 Processed 04/08/2023 324879617 Sombaibaiga STATE BANK OF INDIA(508548)
171 MANPUR MP-40-001-070-001/341
(RAIPUR) 		1740001070NRG24310720230165921 31/07/2023 sarla bai 1740001070WL007346 sarla bai 00697 BKID0MG1541 2400 2400 Processed 04/08/2023 324879617 sarlabai NARMADA JHABUA GRAMIN BANK(508515)
172 MANPUR MP-40-001-070-001/342
(RAIPUR) 		1740001070NRG24310720230165922 31/07/2023 sampat 1740001070WL007346 sampat 00697 BKID0MG1541 1900 1900 Processed 04/08/2023 324879617 sampat NARMADA JHABUA GRAMIN BANK(508515)
173 MANPUR MP-40-001-070-001/344
(RAIPUR) 		1740001070NRG24310720230165924 31/07/2023 gangi 1740001070WL007346 gangi 00697 BKID0MG1541 1900 1900 Processed 04/08/2023 324879617 gangi NARMADA JHABUA GRAMIN BANK(508515)
174 MANPUR MP-40-001-070-001/352
(RAIPUR) 		1740001070NRG24310720230165925 31/07/2023 heeralal baiga 1740001070WL007346 heeralal baiga 00697 BKID0MG1541 2400 2400 Processed 04/08/2023 324879617 heeralalbaiga NARMADA JHABUA GRAMIN BANK(508515)
175 MANPUR MP-40-001-070-001/354
(RAIPUR) 		1740001070NRG24310720230165927 31/07/2023 kushal chand 1740001070WL007346 kushal chand 00697 BKID0MG1541 1900 1900 Processed 04/08/2023 324879617 kushalchand NARMADA JHABUA GRAMIN BANK(508515)
176 MANPUR MP-40-001-070-001/355
(RAIPUR) 		1740001070NRG24310720230165928 31/07/2023 munni bai 1740001070WL007346 munni bai 00697 BKID0MG1541 1900 1900 Processed 04/08/2023 324879617 munnibai NARMADA JHABUA GRAMIN BANK(508515)
177 MANPUR MP-40-001-070-001/362
(RAIPUR) 		1740001070NRG24310720230165929 31/07/2023 Dileep baiga 1740001070WL007346 Dileep baiga 00697 BKID0MG1541 1900 1900 Processed 04/08/2023 324879617 Dileepbaiga NARMADA JHABUA GRAMIN BANK(508515)
178 MANPUR MP-40-001-070-001/362
(RAIPUR) 		1740001070NRG24310720230165930 31/07/2023 Prembai baiga 1740001070WL007346 Prembai baiga 00697 BKID0MG1541 1900 1900 Processed 04/08/2023 324879617 Prembaibaiga NARMADA JHABUA GRAMIN BANK(508515)
179 MANPUR MP-40-001-070-001/364
(RAIPUR) 		1740001070NRG24310720230165931 31/07/2023 Aasha bai baiga 1740001070WL007346 Aasha bai baiga 00697 BKID0MG1541 1900 1900 Processed 04/08/2023 324879617 Aashabaibaiga NARMADA JHABUA GRAMIN BANK(508515)
180 MANPUR MP-40-001-070-001/367
(RAIPUR) 		1740001070NRG24310720230165933 31/07/2023 Amasiya baiga 1740001070WL007346 Amasiya baiga 00697 BKID0MG1541 1900 1900 Processed 04/08/2023 324879617 Amasiyabaiga NARMADA JHABUA GRAMIN BANK(508515)
181 MANPUR MP-40-001-070-001/367
(RAIPUR) 		1740001070NRG24310720230165932 31/07/2023 Ramgopal baiga 1740001070WL007346 Ramgopal baiga 00697 BKID0MG1541 1900 1900 Processed 04/08/2023 324879617 Ramgopalbaiga NARMADA JHABUA GRAMIN BANK(508515)
182 MANPUR MP-40-001-070-001/369
(RAIPUR) 		1740001070NRG24310720230165934 31/07/2023 Gulab bai baiga 1740001070WL007346 Gulab bai baiga 00697 BKID0MG1541 2090 2090 Processed 04/08/2023 324879617 Gulabbaibaiga NARMADA JHABUA GRAMIN BANK(508515)
183 MANPUR MP-40-001-070-001/372
(RAIPUR) 		1740001070NRG24310720230165936 31/07/2023 hansi 1740001070WL007346 hansi 00697 BKID0MG1541 2400 2400 Processed 04/08/2023 324879617 hansi NARMADA JHABUA GRAMIN BANK(508515)
184 MANPUR MP-40-001-070-001/396
(RAIPUR) 		1740001070NRG24310720230165939 31/07/2023 teerath 1740001070WL007346 teerath 00697 BKID0MG1541 2400 2400 Processed 04/08/2023 324879617 teerath INDIA POST PAYMENTS BANK LIMITED(508528)
185 MANPUR MP-40-001-070-001/510
(RAIPUR) 		1740001070NRG24310720230165945 31/07/2023 Shubham baiga 1740001070WL007346 Shubham baiga 00697 BKID0MG1541 1900 1900 Processed 04/08/2023 324879617 Shubhambaiga AIRTEL PAYMENTS BANK LIMITED(990288)
186 MANPUR MP-40-001-070-002/111
(RAIPUR) 		1740001070NRG24310720230165946 31/07/2023 Shobha 1740001070WL007346 Shobha 00697 BKID0MG1541 2400 2400 Processed 04/08/2023 324879617 Shobha NARMADA JHABUA GRAMIN BANK(508515)
187 MANPUR MP-40-001-070-002/144
(RAIPUR) 		1740001070NRG24310720230165948 31/07/2023 Shiv kumar 1740001070WL007346 Shiv kumar 00697 BKID0MG1541 2280 2280 Processed 04/08/2023 324879617 Shivkumar CENTRAL BANK OF INDIA(607115)
188 MANPUR MP-40-001-070-002/158
(RAIPUR) 		1740001070NRG24310720230165949 31/07/2023 Charan singh 1740001070WL007346 Charan singh 00697 BKID0MG1541 2280 2280 Processed 04/08/2023 324879617 Charansingh CENTRAL BANK OF INDIA(607115)
189 MANPUR MP-40-001-070-002/16
(RAIPUR) 		1740001070NRG24310720230165950 31/07/2023 bhallu 1740001070WL007346 bhallu 00697 BKID0MG1541 2280 2280 Processed 04/08/2023 324879617 bhallu NARMADA JHABUA GRAMIN BANK(508515)
190 MANPUR MP-40-001-070-002/168
(RAIPUR) 		1740001070NRG24310720230165951 31/07/2023 Bishrati 1740001070WL007346 Bishrati 00697 BKID0MG1541 2280 2280 Processed 04/08/2023 324879617 Bishrati STATE BANK OF INDIA(508548)
191 MANPUR MP-40-001-070-002/17
(RAIPUR) 		1740001070NRG24310720230165953 31/07/2023 GUDDI BAI 1740001070WL007346 GUDDI BAI 00697 BKID0MG1541 2090 2090 Processed 04/08/2023 324879617 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
192 MANPUR MP-40-001-070-002/17
(RAIPUR) 		1740001070NRG24310720230165952 31/07/2023 ragga agariya 1740001070WL007346 ragga agariya 00697 BKID0MG1541 2090 2090 Processed 04/08/2023 324879617 raggaagariya INDIA POST PAYMENTS BANK LIMITED(508528)
193 MANPUR MP-40-001-070-002/171
(RAIPUR) 		1740001070NRG24310720230165954 31/07/2023 Asha 1740001070WL007346 Asha 00697 BKID0MG1541 2090 2090 Processed 04/08/2023 324879617 Asha NARMADA JHABUA GRAMIN BANK(508515)
194 MANPUR MP-40-001-070-002/183
(RAIPUR) 		1740001070NRG24310720230165957 31/07/2023 meera bai sahu 1740001070WL007346 meera bai sahu 00697 BKID0MG1541 1900 1900 Processed 04/08/2023 324879617 meerabaisahu NARMADA JHABUA GRAMIN BANK(508515)
195 MANPUR MP-40-001-070-002/189
(RAIPUR) 		1740001070NRG24310720230165958 31/07/2023 shusheelasingh 1740001070WL007346 shusheelasingh 00697 BKID0MG1541 1900 1900 Processed 04/08/2023 324879617 shusheelasingh NARMADA JHABUA GRAMIN BANK(508515)
196 MANPUR MP-40-001-070-002/90
(RAIPUR) 		1740001070NRG24310720230165964 31/07/2023 Ramavtar 1740001070WL007346 Ramavtar 00697 BKID0MG1541 2400 2400 Processed 04/08/2023 324879617 Ramavtar CENTRAL BANK OF INDIA(607115)
197 MANPUR MP-40-001-070-002/94
(RAIPUR) 		1740001070NRG24310720230165966 31/07/2023 Shashi 1740001070WL007346 Shashi 00697 BKID0MG1541 2400 2400 Processed 04/08/2023 324879617 Shashi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 113140 113140
198 MANPUR MP-40-001-029-001/128
(KASERU) 		1740001029NRG24310720230165811 31/07/2023 GULABIYA BAI 1740001029WL007342 GULABIYA BAI 00697 BKID0NAMRGB 600 600 Processed 04/08/2023 324879617 GULABIYABAI NARMADA JHABUA GRAMIN BANK(508515)
199 MANPUR MP-40-001-029-002/310-A
(KASERU) 		1740001029NRG24310720230165839 31/07/2023 BHAGAVANIYA JAISWAL 1740001029WL007343 BHAGAVANIYA JAISWAL 00697 BKID0NAMRGB 1200 1200 Processed 04/08/2023 324879617 BHAGAVANIYAJAISWAL STATE BANK OF INDIA(508548)
200 MANPUR MP-40-001-029-002/310-A
(KASERU) 		1740001029NRG24310720230165838 31/07/2023 BHAGAVANIYA JAISWAL 1740001029WL007343 BHAGAVANIYA JAISWAL 00697 BKID0NAMRGB 1200 1200 Processed 04/08/2023 324879617 BHAGAVANIYAJAISWAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
201 MANPUR MP-40-001-029-002/452
(KASERU) 		1740001029NRG24310720230165844 31/07/2023 SHUKLA JAYASWAL 1740001029WL007343 SHUKLA JAYASWAL 00697 BKID0NAMRGB 1200 1200 Processed 04/08/2023 324879617 SHUKLAJAYASWAL NARMADA JHABUA GRAMIN BANK(508515)
202 MANPUR MP-40-001-029-002/452
(KASERU) 		1740001029NRG24310720230165843 31/07/2023 SHUKLA JAYASWAL 1740001029WL007343 SHUKLA JAYASWAL 00697 BKID0NAMRGB 1200 1200 Processed 04/08/2023 324879617 SHUKLAJAYASWAL STATE BANK OF INDIA(508548)
203 MANPUR MP-40-001-029-002/496
(KASERU) 		1740001029NRG24310720230165847 31/07/2023 RAMDHYAN YADAV 1740001029WL007343 RAMDHYAN YADAV 00697 BKID0NAMRGB 1200 1200 Processed 04/08/2023 324879617 RAMDHYANYADAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
204 MANPUR MP-40-001-029-002/496
(KASERU) 		1740001029NRG24310720230165846 31/07/2023 RAMDHYAN YADAV 1740001029WL007343 RAMDHYAN YADAV 00697 BKID0NAMRGB 1200 1200 Processed 04/08/2023 324879617 RAMDHYANYADAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
205 MANPUR MP-40-001-045-002/274
(CHHAPRAUD) 		1740001045NRG24310720230165859 31/07/2023 pushpa chaturvedi 1740001045WL007344 pushpa chaturvedi 00697 BKID0NAMRGB 1000 1000 Processed 04/08/2023 324879617 pushpachaturvedi NARMADA JHABUA GRAMIN BANK(508515)
206 MANPUR MP-40-001-070-001/241
(RAIPUR) 		1740001070NRG24310720230165888 31/07/2023 Dipchand sahu 1740001070WL007346 Dipchand sahu 00697 BKID0NAMRGB 2400 2400 Processed 04/08/2023 324879617 Dipchandsahu NARMADA JHABUA GRAMIN BANK(508515)
207 MANPUR MP-40-001-070-001/241
(RAIPUR) 		1740001070NRG24310720230165889 31/07/2023 Phool bai 1740001070WL007346 Phool bai 00697 BKID0NAMRGB 2400 2400 Processed 04/08/2023 324879617 Phoolbai NARMADA JHABUA GRAMIN BANK(508515)
208 MANPUR MP-40-001-070-001/287
(RAIPUR) 		1740001070NRG24310720230165902 31/07/2023 Dharm pal 1740001070WL007346 Dharm pal 00697 BKID0NAMRGB 2280 2280 Processed 04/08/2023 324879617 Dharmpal NARMADA JHABUA GRAMIN BANK(508515)
209 MANPUR MP-40-001-070-001/293
(RAIPUR) 		1740001070NRG24310720230165903 31/07/2023 Durga Singh 1740001070WL007346 Durga Singh 00697 BKID0NAMRGB 2280 2280 Processed 04/08/2023 324879617 DurgaSingh NARMADA JHABUA GRAMIN BANK(508515)
210 MANPUR MP-40-001-070-001/315
(RAIPUR) 		1740001070NRG24310720230165912 31/07/2023 Sugriv sahu 1740001070WL007346 Sugriv sahu 00697 BKID0NAMRGB 1900 1900 Processed 04/08/2023 324879617 Sugrivsahu NARMADA JHABUA GRAMIN BANK(508515)
211 MANPUR MP-40-001-070-001/317
(RAIPUR) 		1740001070NRG24310720230165913 31/07/2023 Kapur chandr 1740001070WL007346 Kapur chandr 00697 BKID0NAMRGB 1900 1900 Processed 04/08/2023 324879617 Kapurchandr NARMADA JHABUA GRAMIN BANK(508515)
212 MANPUR MP-40-001-070-001/372
(RAIPUR) 		1740001070NRG24310720230165937 31/07/2023 surjan 1740001070WL007346 surjan 00697 BKID0NAMRGB 2400 2400 Processed 04/08/2023 324879617 surjan NARMADA JHABUA GRAMIN BANK(508515)
213 MANPUR MP-40-001-070-001/384
(RAIPUR) 		1740001070NRG24310720230165938 31/07/2023 Rajkumar 1740001070WL007346 Rajkumar 00697 BKID0NAMRGB 2400 2400 Processed 04/08/2023 324879617 Rajkumar ICICI BANK LTD(508534)
214 MANPUR MP-40-001-070-001/444
(RAIPUR) 		1740001070NRG24310720230165940 31/07/2023 Pramod 1740001070WL007346 Pramod 00697 BKID0NAMRGB 2400 2400 Processed 04/08/2023 324879617 Pramod NARMADA JHABUA GRAMIN BANK(508515)
215 MANPUR MP-40-001-070-001/483
(RAIPUR) 		1740001070NRG24310720230165943 31/07/2023 Deendayal 1740001070WL007346 Deendayal 00697 BKID0NAMRGB 1520 1520 Processed 04/08/2023 324879617 Deendayal INDIA POST PAYMENTS BANK LIMITED(508528)
216 MANPUR MP-40-001-070-002/90
(RAIPUR) 		1740001070NRG24310720230165965 31/07/2023 Nisha 1740001070WL007346 Nisha 00697 BKID0NAMRGB 2400 2400 Processed 04/08/2023 324879617 Nisha CENTRAL BANK OF INDIA(607115)
SubTotal 33080 33080
Total 344560 344560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_310723APB_FTO_196689 Bank of Baroda BARB0UMARIA UMARIA 1212
2 MANPUR MP1740001_310723APB_FTO_196689 Bank of India BKID0009417 UMARIA 3100
3 MANPUR MP1740001_310723APB_FTO_196689 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 4560
4 MANPUR MP1740001_310723APB_FTO_196689 Central Bank Of India CBIN0281551 KARKELI 3612
5 MANPUR MP1740001_310723APB_FTO_196689 State Bank of India SBIN0001349 UMARIA 50294
6 MANPUR MP1740001_310723APB_FTO_196689 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 1200
7 MANPUR MP1740001_310723APB_FTO_196689 State Bank of India SBIN0005495 MANPUR 91780
8 MANPUR MP1740001_310723APB_FTO_196689 State Bank of India SBIN0007357 PALI BIRSINGHPUR 13230
9 MANPUR MP1740001_310723APB_FTO_196689 State Bank of India SBIN0012192 MARKET AREA UMARIA 3636
10 MANPUR MP1740001_310723APB_FTO_196689 UCO Bank UCBA0003094 Umaria 4312
11 MANPUR MP1740001_310723APB_FTO_196689 Union Bank of India UBIN0536431 SHAHDOL 2280
12 MANPUR MP1740001_310723APB_FTO_196689 Union Bank of India UBIN0558044 UMARIYA 2424
13 MANPUR MP1740001_310723APB_FTO_196689 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3434
14 MANPUR MP1740001_310723APB_FTO_196689 Fino Payments Bank Ltd FINO0001446 MP RO 1818
15 MANPUR MP1740001_310723APB_FTO_196689 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 7800
16 MANPUR MP1740001_310723APB_FTO_196689 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 3648
17 MANPUR MP1740001_310723APB_FTO_196689 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 113140
18 MANPUR MP1740001_310723APB_FTO_196689 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 7800
19 MANPUR MP1740001_310723APB_FTO_196689 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 1000
20 MANPUR MP1740001_310723APB_FTO_196689 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 24280

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