Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:11:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_021123APB_FTO_343046
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-40-001-083-003/112
(MAJHGAWAN) 		1740001083NRG24021120230232354 02/11/2023 rakesh kol 1740001083WL012588 rakesh kol 00048 BKID0009417 1212 1212 Processed 02/01/2024 333020739 rakeshkol BANK OF INDIA(508505)
SubTotal 1212 1212
2 MANPUR MP-40-001-063-002/1330
(ROHANIYA) 		1740001063NRG24021120230232191 02/11/2023 anju devi 1740001063WL012578 anju devi 00078 CNRB0003727 600 600 Processed 02/01/2024 333020739 anjudevi BANK OF BARODA(606985)
3 MANPUR MP-40-001-063-002/1330
(ROHANIYA) 		1740001063NRG24021120230232190 02/11/2023 deepak singh 1740001063WL012578 deepak singh 00078 CNRB0003727 600 600 Processed 02/01/2024 333020739 deepaksingh CANARA BANK(508532)
SubTotal 1200 1200
4 MANPUR MP-40-001-070-001/293
(RAIPUR) 		1740001070NRG24011120230231535 02/11/2023 Pradeep kumar singh 1740001070WL012543 Pradeep kumar singh 00089 CBIN0280788 1140 1140 Processed 02/01/2024 333020739 Pradeepkumarsingh CENTRAL BANK OF INDIA(607115)
5 MANPUR MP-40-001-070-001/407
(RAIPUR) 		1740001070NRG24011120230231551 02/11/2023 Preeti 1740001070WL012543 Preeti 00089 CBIN0280788 1140 1140 Processed 02/01/2024 333020739 Preeti CENTRAL BANK OF INDIA(607115)
6 MANPUR MP-40-001-070-002/485
(RAIPUR) 		1740001070NRG24011120230231570 02/11/2023 Amit kevat 1740001070WL012543 Amit kevat 00089 CBIN0280788 760 760 Processed 02/01/2024 333020739 Amitkevat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3040 3040
7 MANPUR MP-40-001-070-001/481
(RAIPUR) 		1740001070NRG24011120230231552 02/11/2023 Vidhya 1740001070WL012543 Vidhya 00089 CBIN0281551 1140 1140 Processed 02/01/2024 333020739 Vidhya CENTRAL BANK OF INDIA(607115)
8 MANPUR MP-40-001-070-002/411
(RAIPUR) 		1740001070NRG24011120230231568 02/11/2023 Kishan 1740001070WL012543 Kishan 00089 CBIN0281551 1140 1140 Processed 02/01/2024 333020739 Kishan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
9 MANPUR MP-40-001-063-003/1412
(ROHANIYA) 		1740001063NRG24021120230232216 02/11/2023 sarda singh gond 1740001063WL012578 sarda singh gond 00089 CBIN0281967 600 600 Processed 02/01/2024 333020739 sardasinghgond CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
10 MANPUR MP-40-001-026-001/1137
(MUDGUDI) 		1740001026NRG24021120230231700 02/11/2023 Akash Dwivedi 1740001026WL012548 Akash Dwivedi 00089 CBIN0282602 2188 2188 Processed 02/01/2024 333020739 AkashDwivedi CENTRAL BANK OF INDIA(607115)
11 MANPUR MP-40-001-026-001/1301
(MUDGUDI) 		1740001026NRG24021120230231701 02/11/2023 PREMLAL 1740001026WL012548 PREMLAL 00089 CBIN0282602 2917 2917 Processed 02/01/2024 333020739 PREMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 5105 5105
12 MANPUR MP-40-001-020-003/23-A
(DEOGAWAN) 		1740001020NRG24021120230231680 02/11/2023 VRINDA MISHRA 1740001020WL012547 VRINDA MISHRA 00354 PUNB0139100 442 442 Processed 02/01/2024 333020739 VRINDAMISHRA STATE BANK OF INDIA(508548)
SubTotal 442 442
13 MANPUR MP-40-001-063-002/1389
(ROHANIYA) 		1740001063NRG24021120230232192 02/11/2023 anuradha singh 1740001063WL012578 anuradha singh 00354 PUNB0642300 600 600 Processed 02/01/2024 333020739 anuradhasingh PUNJAB NATIONAL BANK(508568)
14 MANPUR MP-40-001-063-003/1163
(ROHANIYA) 		1740001063NRG24021120230232207 02/11/2023 SANTRA BAI 1740001063WL012578 SANTRA BAI 00354 PUNB0642300 600 600 Processed 02/01/2024 333020739 SANTRABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
15 MANPUR MP-40-001-063-003/1148
(ROHANIYA) 		1740001063NRG24021120230232206 02/11/2023 Tejbhan Baiga 1740001063WL012578 Tejbhan Baiga 00415 SBIN0001349 600 600 Processed 02/01/2024 333020739 TejbhanBaiga STATE BANK OF INDIA(508548)
16 MANPUR MP-40-001-063-003/1295
(ROHANIYA) 		1740001063NRG24021120230232214 02/11/2023 RAJBHAN SINGH 1740001063WL012578 RAJBHAN SINGH 00415 SBIN0001349 400 400 Processed 02/01/2024 333020739 RAJBHANSINGH STATE BANK OF INDIA(508548)
17 MANPUR MP-40-001-077-004/141
(BARBASPUR) 		1740001077NRG24021120230232009 02/11/2023 Sitara 1740001077WL012567 Sitara 00415 SBIN0001349 1400 1400 Processed 02/01/2024 333020739 Sitara STATE BANK OF INDIA(508548)
18 MANPUR MP-40-001-077-004/154
(BARBASPUR) 		1740001077NRG24021120230232010 02/11/2023 Dharamdas 1740001077WL012567 Dharamdas 00415 SBIN0001349 2400 2400 Processed 02/01/2024 333020739 Dharamdas STATE BANK OF INDIA(508548)
19 MANPUR MP-40-001-077-004/154
(BARBASPUR) 		1740001077NRG24021120230232011 02/11/2023 sumitra 1740001077WL012567 sumitra 00415 SBIN0001349 400 400 Processed 02/01/2024 333020739 sumitra STATE BANK OF INDIA(508548)
20 MANPUR MP-40-001-077-004/179
(BARBASPUR) 		1740001077NRG24021120230232012 02/11/2023 sharad 1740001077WL012567 sharad 00415 SBIN0001349 1600 1600 Processed 02/01/2024 333020739 sharad STATE BANK OF INDIA(508548)
21 MANPUR MP-40-001-077-004/28
(BARBASPUR) 		1740001077NRG24021120230232013 02/11/2023 babe bai baiga 1740001077WL012567 babe bai baiga 00415 SBIN0001349 200 200 Processed 02/01/2024 333020739 babebaibaiga UNION BANK OF INDIA(508500)
22 MANPUR MP-40-001-077-004/306
(BARBASPUR) 		1740001077NRG24021120230232014 02/11/2023 Mamta 1740001077WL012567 Mamta 00415 SBIN0001349 1400 1400 Processed 02/01/2024 333020739 Mamta STATE BANK OF INDIA(508548)
23 MANPUR MP-40-001-077-004/33
(BARBASPUR) 		1740001077NRG24021120230232018 02/11/2023 Ponem 1740001077WL012567 Ponem 00415 SBIN0001349 2600 2600 Processed 02/01/2024 333020739 Ponem STATE BANK OF INDIA(508548)
24 MANPUR MP-40-001-077-004/33
(BARBASPUR) 		1740001077NRG24021120230232017 02/11/2023 SAMAY LAL KEWAT 1740001077WL012567 SAMAY LAL KEWAT 00415 SBIN0001349 1800 1800 Processed 02/01/2024 333020739 SAMAYLALKEWAT STATE BANK OF INDIA(508548)
25 MANPUR MP-40-001-077-004/36
(BARBASPUR) 		1740001077NRG24021120230232019 02/11/2023 Radha 1740001077WL012567 Radha 00415 SBIN0001349 400 400 Processed 02/01/2024 333020739 Radha STATE BANK OF INDIA(508548)
26 MANPUR MP-40-001-077-004/406
(BARBASPUR) 		1740001077NRG24021120230232020 02/11/2023 rani tiwari 1740001077WL012567 rani tiwari 00415 SBIN0001349 400 400 Processed 02/01/2024 333020739 ranitiwari STATE BANK OF INDIA(508548)
27 MANPUR MP-40-001-077-004/50
(BARBASPUR) 		1740001077NRG24021120230232021 02/11/2023 santosh 1740001077WL012567 santosh 00415 SBIN0001349 2000 2000 Processed 02/01/2024 333020739 santosh STATE BANK OF INDIA(508548)
28 MANPUR MP-40-001-077-004/501
(BARBASPUR) 		1740001077NRG24021120230232023 02/11/2023 anjana jogi 1740001077WL012567 anjana jogi 00415 SBIN0001349 2600 2600 Processed 02/01/2024 333020739 anjanajogi STATE BANK OF INDIA(508548)
29 MANPUR MP-40-001-077-004/501
(BARBASPUR) 		1740001077NRG24021120230232022 02/11/2023 Pushpendra 1740001077WL012567 Pushpendra 00415 SBIN0001349 2600 2600 Processed 02/01/2024 333020739 Pushpendra STATE BANK OF INDIA(508548)
30 MANPUR MP-40-001-077-004/539
(BARBASPUR) 		1740001077NRG24021120230232024 02/11/2023 Vinod 1740001077WL012567 Vinod 00415 SBIN0001349 2600 2600 Processed 02/01/2024 333020739 Vinod STATE BANK OF INDIA(508548)
31 MANPUR MP-40-001-083-002/319
(MAJHGAWAN) 		1740001083NRG24011120230231256 02/11/2023 BHURI BAIGA 1740001083WL012530 BHURI BAIGA 00415 SBIN0001349 2652 2652 Processed 02/01/2024 333020739 BHURIBAIGA STATE BANK OF INDIA(508548)
32 MANPUR MP-40-001-083-002/375
(MAJHGAWAN) 		1740001083NRG24021120230232351 02/11/2023 CHANDNI ROUTEL 1740001083WL012588 CHANDNI ROUTEL 00415 SBIN0001349 1212 1212 Processed 02/01/2024 333020739 CHANDNIROUTEL STATE BANK OF INDIA(508548)
33 MANPUR MP-40-001-083-002/425
(MAJHGAWAN) 		1740001083NRG24021120230232352 02/11/2023 guddi bai kol 1740001083WL012588 guddi bai kol 00415 SBIN0001349 1212 1212 Processed 02/01/2024 333020739 guddibaikol STATE BANK OF INDIA(508548)
34 MANPUR MP-40-001-083-002/573
(MAJHGAWAN) 		1740001083NRG24011120230231257 02/11/2023 MAMTA BAIGA 1740001083WL012530 MAMTA BAIGA 00415 SBIN0001349 1105 1105 Processed 02/01/2024 333020739 MAMTABAIGA STATE BANK OF INDIA(508548)
35 MANPUR MP-40-001-083-003/31
(MAJHGAWAN) 		1740001083NRG24021120230232355 02/11/2023 KERSHIYA 1740001083WL012588 KERSHIYA 00415 SBIN0001349 1010 1010 Processed 02/01/2024 333020739 KERSHIYA STATE BANK OF INDIA(508548)
36 MANPUR MP-40-001-083-003/40
(MAJHGAWAN) 		1740001083NRG24021120230232358 02/11/2023 shakun bai kol 1740001083WL012588 shakun bai kol 00415 SBIN0001349 1212 1212 Processed 02/01/2024 333020739 shakunbaikol STATE BANK OF INDIA(508548)
37 MANPUR MP-40-001-083-003/602
(MAJHGAWAN) 		1740001083NRG24021120230232360 02/11/2023 KUSUM BAI KOL 1740001083WL012588 KUSUM BAI KOL 00415 SBIN0001349 1212 1212 Processed 02/01/2024 333020739 KUSUMBAIKOL STATE BANK OF INDIA(508548)
38 MANPUR MP-40-001-083-003/627
(MAJHGAWAN) 		1740001083NRG24011120230231259 02/11/2023 Parwatiya Bai Kol 1740001083WL012531 Parwatiya Bai Kol 00415 SBIN0001349 1105 1105 Processed 02/01/2024 333020739 ParwatiyaBaiKol CENTRAL BANK OF INDIA(607115)
39 MANPUR MP-40-001-083-003/666
(MAJHGAWAN) 		1740001083NRG24021120230232364 02/11/2023 ROSHNI KEVAT 1740001083WL012588 ROSHNI KEVAT 00415 SBIN0001349 1212 1212 Processed 02/01/2024 333020739 ROSHNIKEVAT STATE BANK OF INDIA(508548)
40 MANPUR MP-40-001-083-003/69
(MAJHGAWAN) 		1740001083NRG24021120230232365 02/11/2023 ACCHELAL KOL 1740001083WL012588 ACCHELAL KOL 00415 SBIN0001349 808 808 Processed 02/01/2024 333020739 ACCHELALKOL STATE BANK OF INDIA(508548)
41 MANPUR MP-40-001-083-003/8
(MAJHGAWAN) 		1740001083NRG24021120230232367 02/11/2023 jaru kol 1740001083WL012588 jaru kol 00415 SBIN0001349 808 808 Processed 02/01/2024 333020739 jarukol STATE BANK OF INDIA(508548)
SubTotal 36948 36948
42 MANPUR MP-40-001-008-001/107-A
(ASODH) 		1740001008NRG24021120230231667 02/11/2023 suresh patel 1740001008WL012545 suresh patel 00415 SBIN0003710 180 180 Processed 02/01/2024 333020739 sureshpatel CANARA BANK(508532)
43 MANPUR MP-40-001-008-001/1144
(ASODH) 		1740001008NRG24021120230231668 02/11/2023 jagdeesh patel 1740001008WL012545 jagdeesh patel 00415 SBIN0003710 180 180 Processed 02/01/2024 333020739 jagdeeshpatel STATE BANK OF INDIA(508548)
44 MANPUR MP-40-001-008-001/124-A
(ASODH) 		1740001008NRG24021120230231669 02/11/2023 bulli bai kol 1740001008WL012545 bulli bai kol 00415 SBIN0003710 180 180 Processed 02/01/2024 333020739 bullibaikol STATE BANK OF INDIA(508548)
45 MANPUR MP-40-001-020-003/524
(DEOGAWAN) 		1740001020NRG24021120230231682 02/11/2023 pursotam 1740001020WL012547 pursotam 00415 SBIN0003710 442 442 Processed 02/01/2024 333020739 pursotam STATE BANK OF INDIA(508548)
46 MANPUR MP-40-001-020-003/55-D
(DEOGAWAN) 		1740001020NRG24021120230231684 02/11/2023 harvansh 1740001020WL012547 harvansh 00415 SBIN0003710 442 442 Processed 02/01/2024 333020739 harvansh PUNJAB NATIONAL BANK(508568)
47 MANPUR MP-40-001-020-003/55-D
(DEOGAWAN) 		1740001020NRG24021120230231685 02/11/2023 KAKAVATI KUMHAR 1740001020WL012547 KAKAVATI KUMHAR 00415 SBIN0003710 442 442 Processed 02/01/2024 333020739 KAKAVATIKUMHAR BANK OF INDIA(508505)
48 MANPUR MP-40-001-020-003/652-C
(DEOGAWAN) 		1740001020NRG24021120230231686 02/11/2023 LAXMAN YADAV 1740001020WL012547 LAXMAN YADAV 00415 SBIN0003710 442 442 Processed 02/01/2024 333020739 LAXMANYADAV STATE BANK OF INDIA(508548)
49 MANPUR MP-40-001-020-003/700-C
(DEOGAWAN) 		1740001020NRG24021120230231688 02/11/2023 BADRI PRASAD 1740001020WL012547 BADRI PRASAD 00415 SBIN0003710 442 442 Processed 02/01/2024 333020739 BADRIPRASAD STATE BANK OF INDIA(508548)
50 MANPUR MP-40-001-020-003/700-C
(DEOGAWAN) 		1740001020NRG24021120230231689 02/11/2023 LALITA YADAV 1740001020WL012547 LALITA YADAV 00415 SBIN0003710 663 663 Processed 02/01/2024 333020739 LALITAYADAV STATE BANK OF INDIA(508548)
51 MANPUR MP-40-001-026-001/1010
(MUDGUDI) 		1740001026NRG24021120230231692 02/11/2023 LALJEE RAI 1740001026WL012548 LALJEE RAI 00415 SBIN0003710 2188 2188 Processed 02/01/2024 333020739 LALJEERAI CENTRAL BANK OF INDIA(607115)
52 MANPUR MP-40-001-026-001/1024
(MUDGUDI) 		1740001026NRG24021120230231696 02/11/2023 ASHOK KUMAR MISHRA 1740001026WL012548 ASHOK KUMAR MISHRA 00415 SBIN0003710 2188 2188 Processed 02/01/2024 333020739 ASHOKKUMARMISHRA STATE BANK OF INDIA(508548)
53 MANPUR MP-40-001-026-001/1325
(MUDGUDI) 		1740001026NRG24021120230231704 02/11/2023 Roshani Barman 1740001026WL012548 Roshani Barman 00415 SBIN0003710 2917 2917 Processed 02/01/2024 333020739 RoshaniBarman STATE BANK OF INDIA(508548)
54 MANPUR MP-40-001-026-001/185
(MUDGUDI) 		1740001026NRG24021120230231707 02/11/2023 MUNNI BAI KOL 1740001026WL012548 MUNNI BAI KOL 00415 SBIN0003710 2917 2917 Processed 02/01/2024 333020739 MUNNIBAIKOL STATE BANK OF INDIA(508548)
55 MANPUR MP-40-001-026-001/272
(MUDGUDI) 		1740001026NRG24021120230231711 02/11/2023 amaratlal 1740001026WL012548 amaratlal 00415 SBIN0003710 2917 2917 Processed 02/01/2024 333020739 amaratlal STATE BANK OF INDIA(508548)
56 MANPUR MP-40-001-026-001/556
(MUDGUDI) 		1740001026NRG24021120230231717 02/11/2023 Ashwani Namdev 1740001026WL012548 Ashwani Namdev 00415 SBIN0003710 2917 2917 Processed 02/01/2024 333020739 AshwaniNamdev CENTRAL BANK OF INDIA(607115)
57 MANPUR MP-40-001-026-001/633
(MUDGUDI) 		1740001026NRG24021120230231718 02/11/2023 premvati kol 1740001026WL012548 premvati kol 00415 SBIN0003710 2917 2917 Processed 02/01/2024 333020739 premvatikol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22374 22374
58 MANPUR MP-40-001-026-001/11
(MUDGUDI) 		1740001026NRG24021120230231699 02/11/2023 USHA KOL 1740001026WL012548 USHA KOL 00415 SBIN0005495 2188 2188 Processed 02/01/2024 333020739 USHAKOL STATE BANK OF INDIA(508548)
59 MANPUR MP-40-001-026-001/1311-B
(MUDGUDI) 		1740001026NRG24021120230231703 02/11/2023 Loknath 1740001026WL012548 Loknath 00415 SBIN0005495 2917 2917 Processed 02/01/2024 333020739 Loknath STATE BANK OF INDIA(508548)
60 MANPUR MP-40-001-026-001/154
(MUDGUDI) 		1740001026NRG24021120230231705 02/11/2023 ALKESH DWIVEDI 1740001026WL012548 ALKESH DWIVEDI 00415 SBIN0005495 2917 2917 Processed 02/01/2024 333020739 ALKESHDWIVEDI STATE BANK OF INDIA(508548)
61 MANPUR MP-40-001-026-001/185
(MUDGUDI) 		1740001026NRG24021120230231706 02/11/2023 BESAHNA KO 1740001026WL012548 BESAHNA KO 00415 SBIN0005495 2917 2917 Processed 02/01/2024 333020739 BESAHNAKO STATE BANK OF INDIA(508548)
62 MANPUR MP-40-001-026-001/186
(MUDGUDI) 		1740001026NRG24021120230231708 02/11/2023 RAJKUMARI KACHER 1740001026WL012548 RAJKUMARI KACHER 00415 SBIN0005495 2917 2917 Processed 02/01/2024 333020739 RAJKUMARIKACHER NARMADA JHABUA GRAMIN BANK(508515)
63 MANPUR MP-40-001-026-001/220
(MUDGUDI) 		1740001026NRG24021120230231710 02/11/2023 KAUSHILYA KOL 1740001026WL012548 KAUSHILYA KOL 00415 SBIN0005495 2917 2917 Processed 02/01/2024 333020739 KAUSHILYAKOL STATE BANK OF INDIA(508548)
64 MANPUR MP-40-001-026-001/220
(MUDGUDI) 		1740001026NRG24021120230231709 02/11/2023 SAMPAT KOL 1740001026WL012548 SAMPAT KOL 00415 SBIN0005495 2917 2917 Processed 02/01/2024 333020739 SAMPATKOL STATE BANK OF INDIA(508548)
65 MANPUR MP-40-001-026-001/282
(MUDGUDI) 		1740001026NRG24021120230231712 02/11/2023 HAJARI KACHHI 1740001026WL012548 HAJARI KACHHI 00415 SBIN0005495 2917 2917 Processed 02/01/2024 333020739 HAJARIKACHHI STATE BANK OF INDIA(508548)
66 MANPUR MP-40-001-026-001/314
(MUDGUDI) 		1740001026NRG24021120230231716 02/11/2023 MANJU BADHAI 1740001026WL012548 MANJU BADHAI 00415 SBIN0005495 2917 2917 Processed 02/01/2024 333020739 MANJUBADHAI STATE BANK OF INDIA(508548)
67 MANPUR MP-40-001-026-001/662
(MUDGUDI) 		1740001026NRG24021120230231719 02/11/2023 ASHA KACHER 1740001026WL012548 ASHA KACHER 00415 SBIN0005495 2917 2917 Processed 02/01/2024 333020739 ASHAKACHER INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANPUR MP-40-001-026-001/69
(MUDGUDI) 		1740001026NRG24021120230231720 02/11/2023 RAMSAKHENDRA DWIVEDI 1740001026WL012548 RAMSAKHENDRA DWIVEDI 00415 SBIN0005495 2917 2917 Processed 02/01/2024 333020739 RAMSAKHENDRADWIVEDI STATE BANK OF INDIA(508548)
69 MANPUR MP-40-001-026-001/80
(MUDGUDI) 		1740001026NRG24021120230231723 02/11/2023 RAJU KOL 1740001026WL012548 RAJU KOL 00415 SBIN0005495 2917 2917 Processed 02/01/2024 333020739 RAJUKOL STATE BANK OF INDIA(508548)
70 MANPUR MP-40-001-026-001/969
(MUDGUDI) 		1740001026NRG24021120230231725 02/11/2023 VIJESH YADAV 1740001026WL012548 VIJESH YADAV 00415 SBIN0005495 2917 2917 Processed 02/01/2024 333020739 VIJESHYADAV FINO PAYMENTS BANK LTD(608001)
71 MANPUR MP-40-001-026-001/970
(MUDGUDI) 		1740001026NRG24021120230231726 02/11/2023 BIJJU YADAV 1740001026WL012548 BIJJU YADAV 00415 SBIN0005495 2917 2917 Processed 02/01/2024 333020739 BIJJUYADAV STATE BANK OF INDIA(508548)
72 MANPUR MP-40-001-026-001/971
(MUDGUDI) 		1740001026NRG24021120230231727 02/11/2023 SOMBATI BARMAN 1740001026WL012548 SOMBATI BARMAN 00415 SBIN0005495 2917 2917 Processed 02/01/2024 333020739 SOMBATIBARMAN STATE BANK OF INDIA(508548)
73 MANPUR MP-40-001-037-001/609
(DOBHA) 		1740001037NRG24021120230232372 02/11/2023 Sankar singh 1740001037WL012589 Sankar singh 00415 SBIN0005495 1836 1836 Processed 02/01/2024 333020739 Sankarsingh STATE BANK OF INDIA(508548)
74 MANPUR MP-40-001-037-001/636
(DOBHA) 		1740001037NRG24021120230232374 02/11/2023 Radha bai 1740001037WL012589 Radha bai 00415 SBIN0005495 1836 1836 Processed 02/01/2024 333020739 Radhabai STATE BANK OF INDIA(508548)
75 MANPUR MP-40-001-037-002/707
(DOBHA) 		1740001037NRG24021120230232375 02/11/2023 Kailash 1740001037WL012589 Kailash 00415 SBIN0005495 1836 1836 Processed 02/01/2024 333020739 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANPUR MP-40-001-037-002/707-A
(DOBHA) 		1740001037NRG24021120230232376 02/11/2023 Shivmangal Singh 1740001037WL012589 Shivmangal Singh 00415 SBIN0005495 1428 1428 Processed 02/01/2024 333020739 ShivmangalSingh STATE BANK OF INDIA(508548)
77 MANPUR MP-40-001-037-002/717
(DOBHA) 		1740001037NRG24021120230232377 02/11/2023 Laln singh 1740001037WL012589 Laln singh 00415 SBIN0005495 1836 1836 Processed 02/01/2024 333020739 Lalnsingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANPUR MP-40-001-037-002/717
(DOBHA) 		1740001037NRG24021120230232378 02/11/2023 Neeta bai 1740001037WL012589 Neeta bai 00415 SBIN0005495 1836 1836 Processed 02/01/2024 333020739 Neetabai STATE BANK OF INDIA(508548)
79 MANPUR MP-40-001-037-002/722
(DOBHA) 		1740001037NRG24021120230232380 02/11/2023 Narendra singh 1740001037WL012589 Narendra singh 00415 SBIN0005495 1836 1836 Processed 02/01/2024 333020739 Narendrasingh STATE BANK OF INDIA(508548)
80 MANPUR MP-40-001-037-002/738
(DOBHA) 		1740001037NRG24021120230232382 02/11/2023 Deewan singh 1740001037WL012589 Deewan singh 00415 SBIN0005495 1836 1836 Processed 02/01/2024 333020739 Deewansingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 MANPUR MP-40-001-037-002/744
(DOBHA) 		1740001037NRG24021120230232384 02/11/2023 Ramdyal 1740001037WL012589 Ramdyal 00415 SBIN0005495 1836 1836 Processed 02/01/2024 333020739 Ramdyal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
82 MANPUR MP-40-001-037-002/744
(DOBHA) 		1740001037NRG24021120230232385 02/11/2023 Shanti bai 1740001037WL012589 Shanti bai 00415 SBIN0005495 1836 1836 Processed 02/01/2024 333020739 Shantibai STATE BANK OF INDIA(508548)
83 MANPUR MP-40-001-037-002/745
(DOBHA) 		1740001037NRG24021120230232386 02/11/2023 Munee bai singh 1740001037WL012589 Munee bai singh 00415 SBIN0005495 1632 1632 Processed 02/01/2024 333020739 Muneebaisingh NARMADA JHABUA GRAMIN BANK(508515)
84 MANPUR MP-40-001-037-002/746
(DOBHA) 		1740001037NRG24021120230232387 02/11/2023 Chandrabhan singh 1740001037WL012589 Chandrabhan singh 00415 SBIN0005495 1836 1836 Processed 02/01/2024 333020739 Chandrabhansingh STATE BANK OF INDIA(508548)
85 MANPUR MP-40-001-037-002/747
(DOBHA) 		1740001037NRG24021120230232388 02/11/2023 Sunita singh 1740001037WL012589 Sunita singh 00415 SBIN0005495 1836 1836 Processed 02/01/2024 333020739 Sunitasingh STATE BANK OF INDIA(508548)
86 MANPUR MP-40-001-037-002/749
(DOBHA) 		1740001037NRG24021120230232389 02/11/2023 Chanda Vati Singh 1740001037WL012589 Chanda Vati Singh 00415 SBIN0005495 1632 1632 Processed 02/01/2024 333020739 ChandaVatiSingh STATE BANK OF INDIA(508548)
87 MANPUR MP-40-001-037-002/754
(DOBHA) 		1740001037NRG24021120230232390 02/11/2023 Sukkee bai 1740001037WL012589 Sukkee bai 00415 SBIN0005495 1836 1836 Processed 02/01/2024 333020739 Sukkeebai STATE BANK OF INDIA(508548)
88 MANPUR MP-40-001-037-002/788
(DOBHA) 		1740001037NRG24021120230232391 02/11/2023 Rani Tiwari 1740001037WL012589 Rani Tiwari 00415 SBIN0005495 1836 1836 Processed 02/01/2024 333020739 RaniTiwari STATE BANK OF INDIA(508548)
89 MANPUR MP-40-001-037-002/814
(DOBHA) 		1740001037NRG24021120230232392 02/11/2023 Anita bai singh 1740001037WL012589 Anita bai singh 00415 SBIN0005495 1836 1836 Processed 02/01/2024 333020739 Anitabaisingh STATE BANK OF INDIA(508548)
90 MANPUR MP-40-001-037-002/815
(DOBHA) 		1740001037NRG24021120230232393 02/11/2023 Sonam Singh 1740001037WL012589 Sonam Singh 00415 SBIN0005495 1836 1836 Processed 02/01/2024 333020739 SonamSingh STATE BANK OF INDIA(508548)
91 MANPUR MP-40-001-037-002/816
(DOBHA) 		1740001037NRG24021120230232395 02/11/2023 Sakun bai 1740001037WL012589 Sakun bai 00415 SBIN0005495 1836 1836 Processed 02/01/2024 333020739 Sakunbai STATE BANK OF INDIA(508548)
92 MANPUR MP-40-001-037-002/816
(DOBHA) 		1740001037NRG24021120230232394 02/11/2023 samylal 1740001037WL012589 samylal 00415 SBIN0005495 1836 1836 Processed 02/01/2024 333020739 samylal STATE BANK OF INDIA(508548)
93 MANPUR MP-40-001-037-002/817
(DOBHA) 		1740001037NRG24021120230232397 02/11/2023 aashabai 1740001037WL012589 aashabai 00415 SBIN0005495 1836 1836 Processed 02/01/2024 333020739 aashabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
94 MANPUR MP-40-001-037-002/817
(DOBHA) 		1740001037NRG24021120230232396 02/11/2023 dhanraj 1740001037WL012589 dhanraj 00415 SBIN0005495 1836 1836 Processed 02/01/2024 333020739 dhanraj STATE BANK OF INDIA(508548)
95 MANPUR MP-40-001-037-002/818
(DOBHA) 		1740001037NRG24021120230232399 02/11/2023 Belabai 1740001037WL012589 Belabai 00415 SBIN0005495 1836 1836 Processed 02/01/2024 333020739 Belabai STATE BANK OF INDIA(508548)
96 MANPUR MP-40-001-037-002/818
(DOBHA) 		1740001037NRG24021120230232398 02/11/2023 Tulseedash 1740001037WL012589 Tulseedash 00415 SBIN0005495 1836 1836 Processed 02/01/2024 333020739 Tulseedash STATE BANK OF INDIA(508548)
97 MANPUR MP-40-001-037-002/819
(DOBHA) 		1740001037NRG24021120230232401 02/11/2023 Moliya 1740001037WL012589 Moliya 00415 SBIN0005495 1632 1632 Processed 02/01/2024 333020739 Moliya STATE BANK OF INDIA(508548)
98 MANPUR MP-40-001-037-002/820
(DOBHA) 		1740001037NRG24021120230232402 02/11/2023 Shribai 1740001037WL012589 Shribai 00415 SBIN0005495 1836 1836 Processed 02/01/2024 333020739 Shribai STATE BANK OF INDIA(508548)
99 MANPUR MP-40-001-037-002/831
(DOBHA) 		1740001037NRG24021120230232403 02/11/2023 gendlal 1740001037WL012589 gendlal 00415 SBIN0005495 1836 1836 Processed 02/01/2024 333020739 gendlal INDIA POST PAYMENTS BANK LIMITED(508528)
100 MANPUR MP-40-001-037-002/934
(DOBHA) 		1740001037NRG24021120230232404 02/11/2023 Shyam bai singh 1740001037WL012589 Shyam bai singh 00415 SBIN0005495 1632 1632 Processed 02/01/2024 333020739 Shyambaisingh STATE BANK OF INDIA(508548)
101 MANPUR MP-40-001-037-003/62
(DOBHA) 		1740001037NRG24021120230232405 02/11/2023 Omprakash singh 1740001037WL012589 Omprakash singh 00415 SBIN0005495 1836 1836 Processed 02/01/2024 333020739 Omprakashsingh STATE BANK OF INDIA(508548)
102 MANPUR MP-40-001-037-003/63
(DOBHA) 		1740001037NRG24021120230232407 02/11/2023 Budhaya 1740001037WL012589 Budhaya 00415 SBIN0005495 1836 1836 Processed 02/01/2024 333020739 Budhaya STATE BANK OF INDIA(508548)
103 MANPUR MP-40-001-037-003/63
(DOBHA) 		1740001037NRG24021120230232406 02/11/2023 Sukhlal 1740001037WL012589 Sukhlal 00415 SBIN0005495 1836 1836 Processed 02/01/2024 333020739 Sukhlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
104 MANPUR MP-40-001-037-003/65
(DOBHA) 		1740001037NRG24021120230232408 02/11/2023 Ramsevak 1740001037WL012589 Ramsevak 00415 SBIN0005495 1836 1836 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 MANPUR MP-40-001-037-003/68
(DOBHA) 		1740001037NRG24021120230232409 02/11/2023 Sonabai 1740001037WL012589 Sonabai 00415 SBIN0005495 1428 1428 Processed 02/01/2024 333020739 Sonabai STATE BANK OF INDIA(508548)
106 MANPUR MP-40-001-037-003/83
(DOBHA) 		1740001037NRG24021120230232410 02/11/2023 Achelal baiga 1740001037WL012589 Achelal baiga 00415 SBIN0005495 612 612 Processed 02/01/2024 333020739 Achelalbaiga STATE BANK OF INDIA(508548)
107 MANPUR MP-40-001-037-003/841
(DOBHA) 		1740001037NRG24021120230232411 02/11/2023 Lalu singh 1740001037WL012589 Lalu singh 00415 SBIN0005495 1836 1836 Processed 02/01/2024 333020739 Lalusingh STATE BANK OF INDIA(508548)
108 MANPUR MP-40-001-037-003/842
(DOBHA) 		1740001037NRG24021120230232412 02/11/2023 lala singh 1740001037WL012589 lala singh 00415 SBIN0005495 1632 1632 Processed 02/01/2024 333020739 lalasingh STATE BANK OF INDIA(508548)
109 MANPUR MP-40-001-037-003/846
(DOBHA) 		1740001037NRG24021120230232413 02/11/2023 Babu lal 1740001037WL012589 Babu lal 00415 SBIN0005495 1632 1632 Processed 02/01/2024 333020739 Babulal STATE BANK OF INDIA(508548)
110 MANPUR MP-40-001-037-003/94
(DOBHA) 		1740001037NRG24021120230232415 02/11/2023 Meera bai 1740001037WL012589 Meera bai 00415 SBIN0005495 1836 1836 Processed 02/01/2024 333020739 Meerabai STATE BANK OF INDIA(508548)
111 MANPUR MP-40-001-037-005/107
(DOBHA) 		1740001037NRG24021120230232421 02/11/2023 Hetram 1740001037WL012591 Hetram 00415 SBIN0005495 2448 2448 Processed 02/01/2024 333020739 Hetram STATE BANK OF INDIA(508548)
112 MANPUR MP-40-001-037-005/181-A
(DOBHA) 		1740001037NRG24021120230232418 02/11/2023 Mamta bai yadav 1740001037WL012590 Mamta bai yadav 00415 SBIN0005495 2448 2448 Processed 02/01/2024 333020739 Mamtabaiyadav UNION BANK OF INDIA(508500)
113 MANPUR MP-40-001-037-005/181-A
(DOBHA) 		1740001037NRG24021120230232417 02/11/2023 Shankar Lal Yadav 1740001037WL012590 Shankar Lal Yadav 00415 SBIN0005495 2448 2448 Processed 02/01/2024 333020739 ShankarLalYadav PUNJAB NATIONAL BANK(508568)
114 MANPUR MP-40-001-037-005/95
(DOBHA) 		1740001037NRG24021120230232416 02/11/2023 Rmasankr 1740001037WL012589 Rmasankr 00415 SBIN0005495 1836 1836 Processed 02/01/2024 333020739 Rmasankr STATE BANK OF INDIA(508548)
115 MANPUR MP-40-001-037-007/514
(DOBHA) 		1740001037NRG24021120230232423 02/11/2023 Shakuntla bai yadav 1740001037WL012591 Shakuntla bai yadav 00415 SBIN0005495 2448 2448 Processed 02/01/2024 333020739 Shakuntlabaiyadav STATE BANK OF INDIA(508548)
116 MANPUR MP-40-001-037-007/514
(DOBHA) 		1740001037NRG24021120230232422 02/11/2023 Vijay yadav 1740001037WL012591 Vijay yadav 00415 SBIN0005495 2448 2448 Processed 02/01/2024 333020739 Vijayyadav STATE BANK OF INDIA(508548)
117 MANPUR MP-40-001-037-007/895
(DOBHA) 		1740001037NRG24021120230232419 02/11/2023 Dharmendra yadav 1740001037WL012590 Dharmendra yadav 00415 SBIN0005495 2448 2448 Processed 02/01/2024 333020739 Dharmendrayadav UNION BANK OF INDIA(508500)
118 MANPUR MP-40-001-037-007/895
(DOBHA) 		1740001037NRG24021120230232420 02/11/2023 Sunita Yadav 1740001037WL012590 Sunita Yadav 00415 SBIN0005495 2448 2448 Processed 02/01/2024 333020739 SunitaYadav STATE BANK OF INDIA(508548)
119 MANPUR MP-40-001-038-001/15
(LAKHNAUTI) 		1740001038NRG24021120230231892 02/11/2023 ramcharit 1740001038WL012562 ramcharit 00415 SBIN0005495 2400 2400 Processed 02/01/2024 333020739 ramcharit STATE BANK OF INDIA(508548)
120 MANPUR MP-40-001-038-001/15
(LAKHNAUTI) 		1740001038NRG24021120230231893 02/11/2023 Shyam Bai 1740001038WL012562 Shyam Bai 00415 SBIN0005495 2400 2400 Processed 02/01/2024 333020739 ShyamBai FINO PAYMENTS BANK LTD(608001)
121 MANPUR MP-40-001-038-001/166
(LAKHNAUTI) 		1740001038NRG24021120230231894 02/11/2023 badri singh 1740001038WL012562 badri singh 00415 SBIN0005495 2400 2400 Processed 02/01/2024 333020739 badrisingh STATE BANK OF INDIA(508548)
122 MANPUR MP-40-001-038-001/240
(LAKHNAUTI) 		1740001038NRG24021120230231889 02/11/2023 Suratiya Bai 1740001038WL012561 Suratiya Bai 00415 SBIN0005495 2400 2400 Processed 02/01/2024 333020739 SuratiyaBai NARMADA JHABUA GRAMIN BANK(508515)
123 MANPUR MP-40-001-038-001/240
(LAKHNAUTI) 		1740001038NRG24021120230231888 02/11/2023 udaybhan 1740001038WL012561 udaybhan 00415 SBIN0005495 2400 2400 Processed 02/01/2024 333020739 udaybhan STATE BANK OF INDIA(508548)
124 MANPUR MP-40-001-038-001/45
(LAKHNAUTI) 		1740001038NRG24021120230231895 02/11/2023 kamlesh singh 1740001038WL012562 kamlesh singh 00415 SBIN0005495 2400 2400 Processed 02/01/2024 333020739 kamleshsingh STATE BANK OF INDIA(508548)
125 MANPUR MP-40-001-038-001/731
(LAKHNAUTI) 		1740001038NRG24021120230231899 02/11/2023 amasiya singh 1740001038WL012564 amasiya singh 00415 SBIN0005495 2400 2400 Processed 02/01/2024 333020739 amasiyasingh STATE BANK OF INDIA(508548)
126 MANPUR MP-40-001-038-001/829
(LAKHNAUTI) 		1740001038NRG24021120230231891 02/11/2023 lalita 1740001038WL012561 lalita 00415 SBIN0005495 2400 2400 Processed 02/01/2024 333020739 lalita STATE BANK OF INDIA(508548)
127 MANPUR MP-40-001-038-001/829
(LAKHNAUTI) 		1740001038NRG24021120230231890 02/11/2023 subhash 1740001038WL012561 subhash 00415 SBIN0005495 2400 2400 Processed 02/01/2024 333020739 subhash STATE BANK OF INDIA(508548)
128 MANPUR MP-40-001-038-002/674
(LAKHNAUTI) 		1740001038NRG24021120230231896 02/11/2023 babalu 1740001038WL012562 babalu 00415 SBIN0005495 2400 2400 Processed 02/01/2024 333020739 babalu STATE BANK OF INDIA(508548)
129 MANPUR MP-40-001-042-001/132
(TALA) 		1740001042NRG24021120230231901 02/11/2023 Sukwariya Agariya 1740001042WL012565 Sukwariya Agariya 00415 SBIN0005495 1224 1224 Processed 02/01/2024 333020739 SukwariyaAgariya STATE BANK OF INDIA(508548)
130 MANPUR MP-40-001-042-001/165
(TALA) 		1740001042NRG24021120230231902 02/11/2023 Geeta Yadav 1740001042WL012565 Geeta Yadav 00415 SBIN0005495 1224 1224 Processed 02/01/2024 333020739 GeetaYadav STATE BANK OF INDIA(508548)
131 MANPUR MP-40-001-042-001/69
(TALA) 		1740001042NRG24021120230231903 02/11/2023 anita bai 1740001042WL012565 anita bai 00415 SBIN0005495 1224 1224 Processed 02/01/2024 333020739 anitabai STATE BANK OF INDIA(508548)
132 MANPUR MP-40-001-042-002/192
(TALA) 		1740001042NRG24021120230231904 02/11/2023 dhyan bai 1740001042WL012565 dhyan bai 00415 SBIN0005495 816 816 Processed 02/01/2024 333020739 dhyanbai STATE BANK OF INDIA(508548)
133 MANPUR MP-40-001-042-002/194
(TALA) 		1740001042NRG24021120230231905 02/11/2023 bhaiyalal 1740001042WL012565 bhaiyalal 00415 SBIN0005495 204 204 Processed 02/01/2024 333020739 bhaiyalal STATE BANK OF INDIA(508548)
134 MANPUR MP-40-001-042-002/204
(TALA) 		1740001042NRG24021120230231906 02/11/2023 tolli bai 1740001042WL012565 tolli bai 00415 SBIN0005495 204 204 Processed 02/01/2024 333020739 tollibai STATE BANK OF INDIA(508548)
135 MANPUR MP-40-001-042-002/204-A
(TALA) 		1740001042NRG24021120230231907 02/11/2023 Vinod Baiga 1740001042WL012565 Vinod Baiga 00415 SBIN0005495 1224 1224 Processed 02/01/2024 333020739 VinodBaiga STATE BANK OF INDIA(508548)
136 MANPUR MP-40-001-042-002/209
(TALA) 		1740001042NRG24021120230231908 02/11/2023 shanti bai yadav 1740001042WL012565 shanti bai yadav 00415 SBIN0005495 204 204 Processed 02/01/2024 333020739 shantibaiyadav STATE BANK OF INDIA(508548)
137 MANPUR MP-40-001-042-002/212
(TALA) 		1740001042NRG24021120230231909 02/11/2023 Diksha Singh 1740001042WL012565 Diksha Singh 00415 SBIN0005495 816 816 Processed 02/01/2024 333020739 DikshaSingh STATE BANK OF INDIA(508548)
138 MANPUR MP-40-001-042-002/212-A
(TALA) 		1740001042NRG24021120230231910 02/11/2023 Jaypratap Singh 1740001042WL012565 Jaypratap Singh 00415 SBIN0005495 612 612 Processed 02/01/2024 333020739 JaypratapSingh STATE BANK OF INDIA(508548)
139 MANPUR MP-40-001-042-002/229
(TALA) 		1740001042NRG24021120230231911 02/11/2023 ujiarelal baiga 1740001042WL012565 ujiarelal baiga 00415 SBIN0005495 204 204 Processed 02/01/2024 333020739 ujiarelalbaiga STATE BANK OF INDIA(508548)
140 MANPUR MP-40-001-042-002/236
(TALA) 		1740001042NRG24021120230231913 02/11/2023 champa bai 1740001042WL012565 champa bai 00415 SBIN0005495 204 204 Processed 02/01/2024 333020739 champabai STATE BANK OF INDIA(508548)
141 MANPUR MP-40-001-042-002/236
(TALA) 		1740001042NRG24021120230231912 02/11/2023 Phoolchand baiga 1740001042WL012565 Phoolchand baiga 00415 SBIN0005495 204 204 Processed 02/01/2024 333020739 Phoolchandbaiga STATE BANK OF INDIA(508548)
142 MANPUR MP-40-001-042-002/245
(TALA) 		1740001042NRG24021120230231914 02/11/2023 foolbai 1740001042WL012565 foolbai 00415 SBIN0005495 204 204 Processed 02/01/2024 333020739 foolbai STATE BANK OF INDIA(508548)
143 MANPUR MP-40-001-042-002/246
(TALA) 		1740001042NRG24021120230231915 02/11/2023 babi bai 1740001042WL012565 babi bai 00415 SBIN0005495 204 204 Processed 02/01/2024 333020739 babibai STATE BANK OF INDIA(508548)
144 MANPUR MP-40-001-042-002/248-A
(TALA) 		1740001042NRG24021120230231916 02/11/2023 Sonu Baiga 1740001042WL012565 Sonu Baiga 00415 SBIN0005495 1224 1224 Processed 02/01/2024 333020739 SonuBaiga STATE BANK OF INDIA(508548)
145 MANPUR MP-40-001-042-002/249-B
(TALA) 		1740001042NRG24021120230231917 02/11/2023 Sonpal Singh 1740001042WL012565 Sonpal Singh 00415 SBIN0005495 204 204 Processed 02/01/2024 333020739 SonpalSingh STATE BANK OF INDIA(508548)
146 MANPUR MP-40-001-042-002/250
(TALA) 		1740001042NRG24021120230231918 02/11/2023 foolbai 1740001042WL012565 foolbai 00415 SBIN0005495 204 204 Processed 02/01/2024 333020739 foolbai STATE BANK OF INDIA(508548)
147 MANPUR MP-40-001-042-002/257
(TALA) 		1740001042NRG24021120230231919 02/11/2023 sangeeta yadav 1740001042WL012565 sangeeta yadav 00415 SBIN0005495 1224 1224 Processed 02/01/2024 333020739 sangeetayadav STATE BANK OF INDIA(508548)
148 MANPUR MP-40-001-042-002/313
(TALA) 		1740001042NRG24021120230231920 02/11/2023 rajkumar baiga 1740001042WL012565 rajkumar baiga 00415 SBIN0005495 204 204 Processed 02/01/2024 333020739 rajkumarbaiga STATE BANK OF INDIA(508548)
149 MANPUR MP-40-001-042-002/328
(TALA) 		1740001042NRG24021120230231921 02/11/2023 Roshani Baiga 1740001042WL012565 Roshani Baiga 00415 SBIN0005495 1020 1020 Processed 02/01/2024 333020739 RoshaniBaiga STATE BANK OF INDIA(508548)
150 MANPUR MP-40-001-042-002/339
(TALA) 		1740001042NRG24021120230231922 02/11/2023 premlal 1740001042WL012565 premlal 00415 SBIN0005495 1224 1224 Processed 02/01/2024 333020739 premlal STATE BANK OF INDIA(508548)
151 MANPUR MP-40-001-042-002/342
(TALA) 		1740001042NRG24021120230231923 02/11/2023 jamvant kushwaha 1740001042WL012565 jamvant kushwaha 00415 SBIN0005495 1224 1224 Processed 02/01/2024 333020739 jamvantkushwaha STATE BANK OF INDIA(508548)
152 MANPUR MP-40-001-042-002/397
(TALA) 		1740001042NRG24021120230231924 02/11/2023 Parvati Singh 1740001042WL012565 Parvati Singh 00415 SBIN0005495 1224 1224 Processed 02/01/2024 333020739 ParvatiSingh STATE BANK OF INDIA(508548)
153 MANPUR MP-40-001-042-002/398
(TALA) 		1740001042NRG24021120230231925 02/11/2023 shanti bai 1740001042WL012565 shanti bai 00415 SBIN0005495 204 204 Processed 02/01/2024 333020739 shantibai STATE BANK OF INDIA(508548)
154 MANPUR MP-40-001-042-002/405
(TALA) 		1740001042NRG24021120230231926 02/11/2023 rakesh yadav 1740001042WL012565 rakesh yadav 00415 SBIN0005495 1020 1020 Processed 02/01/2024 333020739 rakeshyadav STATE BANK OF INDIA(508548)
155 MANPUR MP-40-001-042-002/472
(TALA) 		1740001042NRG24021120230231929 02/11/2023 Savita Baiga 1740001042WL012565 Savita Baiga 00415 SBIN0005495 204 204 Processed 02/01/2024 333020739 SavitaBaiga STATE BANK OF INDIA(508548)
156 MANPUR MP-40-001-042-002/491
(TALA) 		1740001042NRG24021120230231931 02/11/2023 mamta bai 1740001042WL012565 mamta bai 00415 SBIN0005495 612 612 Processed 02/01/2024 333020739 mamtabai STATE BANK OF INDIA(508548)
157 MANPUR MP-40-001-042-002/542
(TALA) 		1740001042NRG24021120230231932 02/11/2023 Hetram Yadav 1740001042WL012565 Hetram Yadav 00415 SBIN0005495 1020 1020 Processed 02/01/2024 333020739 HetramYadav STATE BANK OF INDIA(508548)
158 MANPUR MP-40-001-043-002/16
(PARASI) 		1740001043NRG24021120230232308 02/11/2023 RAMSARUP 1740001043WL012586 RAMSARUP 00415 SBIN0005495 221 221 Processed 02/01/2024 333020739 RAMSARUP STATE BANK OF INDIA(508548)
159 MANPUR MP-40-001-043-002/196
(PARASI) 		1740001043NRG24021120230232309 02/11/2023 URMILA 1740001043WL012586 URMILA 00415 SBIN0005495 221 221 Processed 02/01/2024 333020739 URMILA STATE BANK OF INDIA(508548)
160 MANPUR MP-40-001-043-002/198
(PARASI) 		1740001043NRG24021120230232311 02/11/2023 duasiya 1740001043WL012586 duasiya 00415 SBIN0005495 221 221 Processed 02/01/2024 333020739 duasiya STATE BANK OF INDIA(508548)
161 MANPUR MP-40-001-043-002/201
(PARASI) 		1740001043NRG24021120230232312 02/11/2023 LOKNATH 1740001043WL012586 LOKNATH 00415 SBIN0005495 221 221 Processed 02/01/2024 333020739 LOKNATH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
162 MANPUR MP-40-001-043-002/210
(PARASI) 		1740001043NRG24021120230232313 02/11/2023 Kamlesh 1740001043WL012586 Kamlesh 00415 SBIN0005495 221 221 Processed 02/01/2024 333020739 Kamlesh STATE BANK OF INDIA(508548)
163 MANPUR MP-40-001-043-002/283
(PARASI) 		1740001043NRG24021120230232314 02/11/2023 Lalli 1740001043WL012586 Lalli 00415 SBIN0005495 221 221 Processed 02/01/2024 333020739 Lalli STATE BANK OF INDIA(508548)
164 MANPUR MP-40-001-043-002/290
(PARASI) 		1740001043NRG24021120230232315 02/11/2023 MADAN 1740001043WL012586 MADAN 00415 SBIN0005495 221 221 Processed 02/01/2024 333020739 MADAN STATE BANK OF INDIA(508548)
165 MANPUR MP-40-001-043-002/3
(PARASI) 		1740001043NRG24021120230232316 02/11/2023 SUBAN 1740001043WL012586 SUBAN 00415 SBIN0005495 221 221 Processed 02/01/2024 333020739 SUBAN STATE BANK OF INDIA(508548)
166 MANPUR MP-40-001-043-002/317
(PARASI) 		1740001043NRG24021120230232317 02/11/2023 LALMAN 1740001043WL012586 LALMAN 00415 SBIN0005495 221 221 Processed 02/01/2024 333020739 LALMAN STATE BANK OF INDIA(508548)
167 MANPUR MP-40-001-043-002/317
(PARASI) 		1740001043NRG24021120230232318 02/11/2023 Sita 1740001043WL012586 Sita 00415 SBIN0005495 221 221 Processed 02/01/2024 333020739 Sita STATE BANK OF INDIA(508548)
168 MANPUR MP-40-001-043-002/318
(PARASI) 		1740001043NRG24021120230232319 02/11/2023 Babulal 1740001043WL012586 Babulal 00415 SBIN0005495 221 221 Processed 02/01/2024 333020739 Babulal STATE BANK OF INDIA(508548)
169 MANPUR MP-40-001-043-002/319
(PARASI) 		1740001043NRG24021120230232321 02/11/2023 BUEYA BAI 1740001043WL012586 BUEYA BAI 00415 SBIN0005495 221 221 Processed 02/01/2024 333020739 BUEYABAI STATE BANK OF INDIA(508548)
170 MANPUR MP-40-001-043-002/319
(PARASI) 		1740001043NRG24021120230232322 02/11/2023 Gyavati 1740001043WL012586 Gyavati 00415 SBIN0005495 221 221 Processed 02/01/2024 333020739 Gyavati STATE BANK OF INDIA(508548)
171 MANPUR MP-40-001-043-002/319
(PARASI) 		1740001043NRG24021120230232320 02/11/2023 SUNDARLAL 1740001043WL012586 SUNDARLAL 00415 SBIN0005495 221 221 Processed 02/01/2024 333020739 SUNDARLAL STATE BANK OF INDIA(508548)
172 MANPUR MP-40-001-043-002/352
(PARASI) 		1740001043NRG24021120230232323 02/11/2023 savitri 1740001043WL012586 savitri 00415 SBIN0005495 221 221 Processed 02/01/2024 333020739 savitri NARMADA JHABUA GRAMIN BANK(508515)
173 MANPUR MP-40-001-043-002/353
(PARASI) 		1740001043NRG24021120230232324 02/11/2023 SUNEETA 1740001043WL012586 SUNEETA 00415 SBIN0005495 221 221 Processed 02/01/2024 333020739 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
174 MANPUR MP-40-001-051-001/323
(TIKURITOLA) 		1740001051NRG24021120230232180 02/11/2023 Dayaram Kol 1740001051WL012574 Dayaram Kol 00415 SBIN0005495 2652 2652 Processed 02/01/2024 333020739 DayaramKol STATE BANK OF INDIA(508548)
175 MANPUR MP-40-001-051-001/42
(TIKURITOLA) 		1740001051NRG24021120230232188 02/11/2023 Ramdulari Patel 1740001051WL012576 Ramdulari Patel 00415 SBIN0005495 2652 2652 Processed 02/01/2024 333020739 RamdulariPatel STATE BANK OF INDIA(508548)
176 MANPUR MP-40-001-051-001/608
(TIKURITOLA) 		1740001051NRG24021120230232185 02/11/2023 Teerath Kol 1740001051WL012574 Teerath Kol 00415 SBIN0005495 2652 2652 Processed 02/01/2024 333020739 TeerathKol STATE BANK OF INDIA(508548)
177 MANPUR MP-40-001-051-001/701
(TIKURITOLA) 		1740001051NRG24021120230232259 02/11/2023 mangali singh 1740001051WL012581 mangali singh 00415 SBIN0005495 2652 2652 Processed 02/01/2024 333020739 mangalisingh STATE BANK OF INDIA(508548)
178 MANPUR MP-40-001-051-001/701
(TIKURITOLA) 		1740001051NRG24021120230232260 02/11/2023 shanti 1740001051WL012581 shanti 00415 SBIN0005495 2652 2652 Processed 02/01/2024 333020739 shanti STATE BANK OF INDIA(508548)
179 MANPUR MP-40-001-051-001/744
(TIKURITOLA) 		1740001051NRG24021120230232186 02/11/2023 Durghatiya Pal 1740001051WL012575 Durghatiya Pal 00415 SBIN0005495 2652 2652 Processed 02/01/2024 333020739 DurghatiyaPal STATE BANK OF INDIA(508548)
180 MANPUR MP-40-001-056-001/1112
(BIJAURI) 		1740001056NRG24011120230231406 02/11/2023 Sitaram Baiga 1740001056WL012540 Sitaram Baiga 00415 SBIN0005495 1326 1326 Processed 02/01/2024 333020739 SitaramBaiga STATE BANK OF INDIA(508548)
181 MANPUR MP-40-001-056-001/1162
(BIJAURI) 		1740001056NRG24011120230231407 02/11/2023 Rajan Singh 1740001056WL012540 Rajan Singh 00415 SBIN0005495 1326 1326 Processed 02/01/2024 333020739 RajanSingh NARMADA JHABUA GRAMIN BANK(508515)
182 MANPUR MP-40-001-056-001/1264
(BIJAURI) 		1740001056NRG24011120230231408 02/11/2023 Saurabh Singh 1740001056WL012540 Saurabh Singh 00415 SBIN0005495 1326 1326 Processed 02/01/2024 333020739 SaurabhSingh FINO PAYMENTS BANK LTD(608001)
183 MANPUR MP-40-001-056-001/166
(BIJAURI) 		1740001056NRG24011120230231411 02/11/2023 Ramlakhan Baiga 1740001056WL012540 Ramlakhan Baiga 00415 SBIN0005495 884 884 Processed 02/01/2024 333020739 RamlakhanBaiga UNION BANK OF INDIA(508500)
184 MANPUR MP-40-001-056-001/243
(BIJAURI) 		1740001056NRG24011120230231412 02/11/2023 Asha Baiga 1740001056WL012540 Asha Baiga 00415 SBIN0005495 1326 1326 Processed 02/01/2024 333020739 AshaBaiga STATE BANK OF INDIA(508548)
185 MANPUR MP-40-001-056-001/248
(BIJAURI) 		1740001056NRG24011120230231413 02/11/2023 Bihari Chaudhari 1740001056WL012540 Bihari Chaudhari 00415 SBIN0005495 1326 1326 Processed 02/01/2024 333020739 BihariChaudhari STATE BANK OF INDIA(508548)
186 MANPUR MP-40-001-056-001/384
(BIJAURI) 		1740001056NRG24011120230231414 02/11/2023 Puran Chaudhari 1740001056WL012540 Puran Chaudhari 00415 SBIN0005495 1105 1105 Processed 02/01/2024 333020739 PuranChaudhari STATE BANK OF INDIA(508548)
187 MANPUR MP-40-001-056-001/401
(BIJAURI) 		1740001056NRG24011120230231415 02/11/2023 Babbibai Baiga 1740001056WL012540 Babbibai Baiga 00415 SBIN0005495 1326 1326 Processed 02/01/2024 333020739 BabbibaiBaiga STATE BANK OF INDIA(508548)
188 MANPUR MP-40-001-056-001/435-A
(BIJAURI) 		1740001056NRG24011120230231416 02/11/2023 Rakesh Kumar Baiga 1740001056WL012540 Rakesh Kumar Baiga 00415 SBIN0005495 1326 1326 Processed 02/01/2024 333020739 RakeshKumarBaiga STATE BANK OF INDIA(508548)
189 MANPUR MP-40-001-056-001/436
(BIJAURI) 		1740001056NRG24011120230231417 02/11/2023 Funiya 1740001056WL012540 Funiya 00415 SBIN0005495 1326 1326 Processed 02/01/2024 333020739 Funiya STATE BANK OF INDIA(508548)
190 MANPUR MP-40-001-056-001/460
(BIJAURI) 		1740001056NRG24011120230231418 02/11/2023 Chandrakali Yadav 1740001056WL012540 Chandrakali Yadav 00415 SBIN0005495 1326 1326 Processed 02/01/2024 333020739 ChandrakaliYadav STATE BANK OF INDIA(508548)
191 MANPUR MP-40-001-056-001/472
(BIJAURI) 		1740001056NRG24011120230231419 02/11/2023 Rampiyari Baiga 1740001056WL012540 Rampiyari Baiga 00415 SBIN0005495 1326 1326 Processed 02/01/2024 333020739 RampiyariBaiga STATE BANK OF INDIA(508548)
192 MANPUR MP-40-001-056-001/494
(BIJAURI) 		1740001056NRG24011120230231420 02/11/2023 Shivprasad Gautam 1740001056WL012540 Shivprasad Gautam 00415 SBIN0005495 1326 1326 Processed 02/01/2024 333020739 ShivprasadGautam JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
193 MANPUR MP-40-001-056-001/654
(BIJAURI) 		1740001056NRG24011120230231421 02/11/2023 Ramlal Kewat 1740001056WL012540 Ramlal Kewat 00415 SBIN0005495 1326 1326 Processed 02/01/2024 333020739 RamlalKewat NARMADA JHABUA GRAMIN BANK(508515)
194 MANPUR MP-40-001-056-001/666
(BIJAURI) 		1740001056NRG24011120230231422 02/11/2023 Udhelal Baiga 1740001056WL012540 Udhelal Baiga 00415 SBIN0005495 1326 1326 Processed 02/01/2024 333020739 UdhelalBaiga STATE BANK OF INDIA(508548)
195 MANPUR MP-40-001-056-001/674
(BIJAURI) 		1740001056NRG24011120230231423 02/11/2023 Daduram Baiga 1740001056WL012540 Daduram Baiga 00415 SBIN0005495 1326 1326 Processed 02/01/2024 333020739 DaduramBaiga STATE BANK OF INDIA(508548)
196 MANPUR MP-40-001-056-001/716
(BIJAURI) 		1740001056NRG24011120230231425 02/11/2023 Kedar Kushwaha 1740001056WL012540 Kedar Kushwaha 00415 SBIN0005495 1326 1326 Processed 02/01/2024 333020739 KedarKushwaha STATE BANK OF INDIA(508548)
197 MANPUR MP-40-001-056-001/745
(BIJAURI) 		1740001056NRG24011120230231426 02/11/2023 Fholla Baiga 1740001056WL012540 Fholla Baiga 00415 SBIN0005495 1326 1326 Processed 02/01/2024 333020739 FhollaBaiga STATE BANK OF INDIA(508548)
198 MANPUR MP-40-001-056-001/749
(BIJAURI) 		1740001056NRG24011120230231427 02/11/2023 Bullu Baiga 1740001056WL012540 Bullu Baiga 00415 SBIN0005495 1326 1326 Processed 02/01/2024 333020739 BulluBaiga STATE BANK OF INDIA(508548)
199 MANPUR MP-40-001-056-001/84
(BIJAURI) 		1740001056NRG24011120230231429 02/11/2023 Chhote Singh 1740001056WL012540 Chhote Singh 00415 SBIN0005495 1326 1326 Processed 02/01/2024 333020739 ChhoteSingh INDIA POST PAYMENTS BANK LIMITED(508528)
200 MANPUR MP-40-001-056-001/883
(BIJAURI) 		1740001056NRG24011120230231430 02/11/2023 Premlal Kewat 1740001056WL012540 Premlal Kewat 00415 SBIN0005495 1326 1326 Processed 02/01/2024 333020739 PremlalKewat STATE BANK OF INDIA(508548)
201 MANPUR MP-40-001-056-001/883
(BIJAURI) 		1740001056NRG24011120230231431 02/11/2023 Rammi Kewat 1740001056WL012540 Rammi Kewat 00415 SBIN0005495 1326 1326 Processed 02/01/2024 333020739 RammiKewat STATE BANK OF INDIA(508548)
202 MANPUR MP-40-001-056-001/90
(BIJAURI) 		1740001056NRG24011120230231433 02/11/2023 Chandrakali Baiga 1740001056WL012540 Chandrakali Baiga 00415 SBIN0005495 442 442 Processed 02/01/2024 333020739 ChandrakaliBaiga STATE BANK OF INDIA(508548)
203 MANPUR MP-40-001-056-001/979
(BIJAURI) 		1740001056NRG24011120230231435 02/11/2023 Phoolchand Viswakarma 1740001056WL012540 Phoolchand Viswakarma 00415 SBIN0005495 1326 1326 Processed 02/01/2024 333020739 PhoolchandViswakarma STATE BANK OF INDIA(508548)
204 MANPUR MP-40-001-056-001/979
(BIJAURI) 		1740001056NRG24011120230231436 02/11/2023 punam Viswakarma 1740001056WL012540 punam Viswakarma 00415 SBIN0005495 1326 1326 Processed 02/01/2024 333020739 punamViswakarma STATE BANK OF INDIA(508548)
205 MANPUR MP-40-001-057-001/247
(BHAMRAHA) 		1740001057NRG24021120230232425 02/11/2023 Manti kol 1740001057WL012592 Manti kol 00415 SBIN0005495 1260 1260 Processed 02/01/2024 333020739 Mantikol PUNJAB NATIONAL BANK(508568)
206 MANPUR MP-40-001-057-001/247
(BHAMRAHA) 		1740001057NRG24021120230232424 02/11/2023 Vishvanath kol 1740001057WL012592 Vishvanath kol 00415 SBIN0005495 1260 1260 Processed 02/01/2024 333020739 Vishvanathkol STATE BANK OF INDIA(508548)
207 MANPUR MP-40-001-057-001/248
(BHAMRAHA) 		1740001057NRG24021120230232426 02/11/2023 Sevak kewat 1740001057WL012592 Sevak kewat 00415 SBIN0005495 1260 1260 Processed 02/01/2024 333020739 Sevakkewat PUNJAB NATIONAL BANK(508568)
208 MANPUR MP-40-001-057-001/254
(BHAMRAHA) 		1740001057NRG24021120230232428 02/11/2023 Rajesh prajapati 1740001057WL012592 Rajesh prajapati 00415 SBIN0005495 1260 1260 Processed 02/01/2024 333020739 Rajeshprajapati STATE BANK OF INDIA(508548)
209 MANPUR MP-40-001-057-001/260
(BHAMRAHA) 		1740001057NRG24021120230232429 02/11/2023 Ramrangile baiga 1740001057WL012592 Ramrangile baiga 00415 SBIN0005495 1260 1260 Processed 02/01/2024 333020739 Ramrangilebaiga STATE BANK OF INDIA(508548)
210 MANPUR MP-40-001-057-001/304
(BHAMRAHA) 		1740001057NRG24021120230232430 02/11/2023 Upendra Shukla 1740001057WL012592 Upendra Shukla 00415 SBIN0005495 1260 1260 Processed 02/01/2024 333020739 UpendraShukla JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
211 MANPUR MP-40-001-057-001/337
(BHAMRAHA) 		1740001057NRG24311020230229859 02/11/2023 Nanku Panika 1740001057WL012470 Nanku Panika 00415 SBIN0005495 2520 2520 Processed 02/01/2024 333020739 NankuPanika STATE BANK OF INDIA(508548)
212 MANPUR MP-40-001-057-001/374
(BHAMRAHA) 		1740001057NRG24021120230232431 02/11/2023 Besahu 1740001057WL012592 Besahu 00415 SBIN0005495 1260 1260 Processed 02/01/2024 333020739 Besahu STATE BANK OF INDIA(508548)
213 MANPUR MP-40-001-057-001/419
(BHAMRAHA) 		1740001057NRG24021120230232432 02/11/2023 Indrapal 1740001057WL012592 Indrapal 00415 SBIN0005495 210 210 Processed 02/01/2024 333020739 Indrapal STATE BANK OF INDIA(508548)
214 MANPUR MP-40-001-057-001/483
(BHAMRAHA) 		1740001057NRG24021120230232437 02/11/2023 Deenbandhu 1740001057WL012592 Deenbandhu 00415 SBIN0005495 1260 1260 Processed 02/01/2024 333020739 Deenbandhu STATE BANK OF INDIA(508548)
215 MANPUR MP-40-001-057-001/485
(BHAMRAHA) 		1740001057NRG24021120230232438 02/11/2023 Jamuna baiga 1740001057WL012592 Jamuna baiga 00415 SBIN0005495 1260 1260 Processed 02/01/2024 333020739 Jamunabaiga STATE BANK OF INDIA(508548)
216 MANPUR MP-40-001-057-001/508
(BHAMRAHA) 		1740001057NRG24021120230232439 02/11/2023 Rajkumari 1740001057WL012592 Rajkumari 00415 SBIN0005495 1260 1260 Processed 02/01/2024 333020739 Rajkumari STATE BANK OF INDIA(508548)
217 MANPUR MP-40-001-057-001/513
(BHAMRAHA) 		1740001057NRG24021120230232440 02/11/2023 Siya bai 1740001057WL012592 Siya bai 00415 SBIN0005495 1260 1260 Processed 02/01/2024 333020739 Siyabai STATE BANK OF INDIA(508548)
218 MANPUR MP-40-001-057-001/524
(BHAMRAHA) 		1740001057NRG24021120230232442 02/11/2023 Lalita Singh 1740001057WL012592 Lalita Singh 00415 SBIN0005495 1260 1260 Processed 02/01/2024 333020739 LalitaSingh PUNJAB NATIONAL BANK(508568)
219 MANPUR MP-40-001-057-001/524
(BHAMRAHA) 		1740001057NRG24021120230232441 02/11/2023 Swayamwar Singh 1740001057WL012592 Swayamwar Singh 00415 SBIN0005495 1260 1260 Processed 02/01/2024 333020739 SwayamwarSingh STATE BANK OF INDIA(508548)
220 MANPUR MP-40-001-057-001/650
(BHAMRAHA) 		1740001057NRG24021120230232445 02/11/2023 Brajesh 1740001057WL012592 Brajesh 00415 SBIN0005495 1260 1260 Processed 02/01/2024 333020739 Brajesh STATE BANK OF INDIA(508548)
221 MANPUR MP-40-001-057-001/673
(BHAMRAHA) 		1740001057NRG24021120230232446 02/11/2023 Harilal singh 1740001057WL012592 Harilal singh 00415 SBIN0005495 1260 1260 Processed 02/01/2024 333020739 Harilalsingh STATE BANK OF INDIA(508548)
222 MANPUR MP-40-001-057-001/673
(BHAMRAHA) 		1740001057NRG24021120230232447 02/11/2023 Meena bai 1740001057WL012592 Meena bai 00415 SBIN0005495 1260 1260 Processed 02/01/2024 333020739 Meenabai STATE BANK OF INDIA(508548)
223 MANPUR MP-40-001-057-001/676
(BHAMRAHA) 		1740001057NRG24021120230232448 02/11/2023 Raju singh gond 1740001057WL012592 Raju singh gond 00415 SBIN0005495 1260 1260 Processed 02/01/2024 333020739 Rajusinghgond STATE BANK OF INDIA(508548)
224 MANPUR MP-40-001-057-001/676
(BHAMRAHA) 		1740001057NRG24021120230232449 02/11/2023 Sulekha 1740001057WL012592 Sulekha 00415 SBIN0005495 1260 1260 Processed 02/01/2024 333020739 Sulekha STATE BANK OF INDIA(508548)
225 MANPUR MP-40-001-057-001/677
(BHAMRAHA) 		1740001057NRG24021120230232450 02/11/2023 Rohan singh 1740001057WL012592 Rohan singh 00415 SBIN0005495 1050 1050 Processed 02/01/2024 333020739 Rohansingh STATE BANK OF INDIA(508548)
226 MANPUR MP-40-001-057-001/677
(BHAMRAHA) 		1740001057NRG24021120230232451 02/11/2023 Rukmani 1740001057WL012592 Rukmani 00415 SBIN0005495 1260 1260 Processed 02/01/2024 333020739 Rukmani STATE BANK OF INDIA(508548)
227 MANPUR MP-40-001-057-001/690
(BHAMRAHA) 		1740001057NRG24021120230232452 02/11/2023 Rama 1740001057WL012592 Rama 00415 SBIN0005495 1260 1260 Processed 02/01/2024 333020739 Rama STATE BANK OF INDIA(508548)
228 MANPUR MP-40-001-057-001/730
(BHAMRAHA) 		1740001057NRG24021120230232453 02/11/2023 Babulal 1740001057WL012592 Babulal 00415 SBIN0005495 1260 1260 Processed 02/01/2024 333020739 Babulal STATE BANK OF INDIA(508548)
229 MANPUR MP-40-001-057-001/730
(BHAMRAHA) 		1740001057NRG24021120230232454 02/11/2023 Buttu 1740001057WL012592 Buttu 00415 SBIN0005495 1260 1260 Processed 02/01/2024 333020739 Buttu STATE BANK OF INDIA(508548)
230 MANPUR MP-40-001-060-001/138
(DODKA) 		1740001060NRG24021120230231736 02/11/2023 Bablu 1740001060WL012550 Bablu 00415 SBIN0005495 2652 2652 Processed 02/01/2024 333020739 Bablu STATE BANK OF INDIA(508548)
231 MANPUR MP-40-001-060-001/157
(DODKA) 		1740001060NRG24021120230231737 02/11/2023 HIralal Sahu 1740001060WL012550 HIralal Sahu 00415 SBIN0005495 2652 2652 Processed 02/01/2024 333020739 HIralalSahu STATE BANK OF INDIA(508548)
232 MANPUR MP-40-001-060-001/157
(DODKA) 		1740001060NRG24021120230231738 02/11/2023 RAMVATI 1740001060WL012550 RAMVATI 00415 SBIN0005495 2210 2210 Processed 02/01/2024 333020739 RAMVATI STATE BANK OF INDIA(508548)
233 MANPUR MP-40-001-060-001/247
(DODKA) 		1740001060NRG24021120230231740 02/11/2023 Bishekha Bai 1740001060WL012550 Bishekha Bai 00415 SBIN0005495 2652 2652 Processed 02/01/2024 333020739 BishekhaBai STATE BANK OF INDIA(508548)
234 MANPUR MP-40-001-060-001/247
(DODKA) 		1740001060NRG24021120230231739 02/11/2023 Roshan 1740001060WL012550 Roshan 00415 SBIN0005495 2652 2652 Processed 02/01/2024 333020739 Roshan STATE BANK OF INDIA(508548)
235 MANPUR MP-40-001-060-001/283
(DODKA) 		1740001060NRG24021120230231730 02/11/2023 GAYTRI 1740001060WL012549 GAYTRI 00415 SBIN0005495 2652 2652 Processed 02/01/2024 333020739 GAYTRI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
236 MANPUR MP-40-001-060-001/339
(DODKA) 		1740001060NRG24021120230231671 02/11/2023 Dadni 1740001060WL012546 Dadni 00415 SBIN0005495 1105 1105 Processed 02/01/2024 333020739 Dadni JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
237 MANPUR MP-40-001-060-001/339
(DODKA) 		1740001060NRG24021120230231672 02/11/2023 Nanbaiya 1740001060WL012546 Nanbaiya 00415 SBIN0005495 663 663 Processed 02/01/2024 333020739 Nanbaiya STATE BANK OF INDIA(508548)
238 MANPUR MP-40-001-060-001/339-A
(DODKA) 		1740001060NRG24021120230231674 02/11/2023 Rani Kushwaha 1740001060WL012546 Rani Kushwaha 00415 SBIN0005495 663 663 Processed 02/01/2024 333020739 RaniKushwaha STATE BANK OF INDIA(508548)
239 MANPUR MP-40-001-060-001/365
(DODKA) 		1740001060NRG24021120230231731 02/11/2023 Balkaran 1740001060WL012549 Balkaran 00415 SBIN0005495 2210 2210 Processed 02/01/2024 333020739 Balkaran STATE BANK OF INDIA(508548)
240 MANPUR MP-40-001-060-001/365-A
(DODKA) 		1740001060NRG24021120230231732 02/11/2023 Yashvant Kushwaha 1740001060WL012549 Yashvant Kushwaha 00415 SBIN0005495 2652 2652 Processed 02/01/2024 333020739 YashvantKushwaha STATE BANK OF INDIA(508548)
241 MANPUR MP-40-001-060-001/4
(DODKA) 		1740001060NRG24021120230231733 02/11/2023 SURESH 1740001060WL012549 SURESH 00415 SBIN0005495 2652 2652 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 MANPUR MP-40-001-060-001/466
(DODKA) 		1740001060NRG24021120230231742 02/11/2023 Gulichi 1740001060WL012550 Gulichi 00415 SBIN0005495 2652 2652 Processed 02/01/2024 333020739 Gulichi STATE BANK OF INDIA(508548)
243 MANPUR MP-40-001-060-001/466
(DODKA) 		1740001060NRG24021120230231741 02/11/2023 Tulsidas 1740001060WL012550 Tulsidas 00415 SBIN0005495 2652 2652 Processed 02/01/2024 333020739 Tulsidas AXIS BANK(607153)
244 MANPUR MP-40-001-060-001/597-A
(DODKA) 		1740001060NRG24021120230231675 02/11/2023 Gaya prasad 1740001060WL012546 Gaya prasad 00415 SBIN0005495 1105 1105 Processed 02/01/2024 333020739 Gayaprasad STATE BANK OF INDIA(508548)
245 MANPUR MP-40-001-060-001/647
(DODKA) 		1740001060NRG24021120230231677 02/11/2023 Anand kishor 1740001060WL012546 Anand kishor 00415 SBIN0005495 1105 1105 Processed 02/01/2024 333020739 Anandkishor STATE BANK OF INDIA(508548)
246 MANPUR MP-40-001-060-001/647
(DODKA) 		1740001060NRG24021120230231678 02/11/2023 Neetu 1740001060WL012546 Neetu 00415 SBIN0005495 663 663 Processed 02/01/2024 333020739 Neetu STATE BANK OF INDIA(508548)
247 MANPUR MP-40-001-060-001/83
(DODKA) 		1740001060NRG24021120230231734 02/11/2023 BHAIYA 1740001060WL012549 BHAIYA 00415 SBIN0005495 2652 2652 Processed 02/01/2024 333020739 BHAIYA STATE BANK OF INDIA(508548)
248 MANPUR MP-40-001-060-001/9
(DODKA) 		1740001060NRG24021120230231744 02/11/2023 SAKUNTLA 1740001060WL012550 SAKUNTLA 00415 SBIN0005495 2652 2652 Processed 02/01/2024 333020739 SAKUNTLA STATE BANK OF INDIA(508548)
249 MANPUR MP-40-001-060-001/9
(DODKA) 		1740001060NRG24021120230231743 02/11/2023 SHYAMSUNDAR 1740001060WL012550 SHYAMSUNDAR 00415 SBIN0005495 2652 2652 Processed 02/01/2024 333020739 SHYAMSUNDAR STATE BANK OF INDIA(508548)
250 MANPUR MP-40-001-061-002/1105
(BALHAUD) 		1740001061NRG24301020230228344 02/11/2023 rajendrs 1740001061WL012415 rajendrs 00415 SBIN0005495 663 663 Processed 02/01/2024 333020739 rajendrs STATE BANK OF INDIA(508548)
251 MANPUR MP-40-001-061-002/788
(BALHAUD) 		1740001061NRG24301020230228350 02/11/2023 Raju Patel 1740001061WL012415 Raju Patel 00415 SBIN0005495 663 663 Processed 02/01/2024 333020739 RajuPatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
252 MANPUR MP-40-001-061-002/908
(BALHAUD) 		1740001061NRG24301020230228351 02/11/2023 rajesh 1740001061WL012415 rajesh 00415 SBIN0005495 663 663 Processed 02/01/2024 333020739 rajesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 298174 298174
253 MANPUR MP-40-001-063-003/1164
(ROHANIYA) 		1740001063NRG24021120230232209 02/11/2023 NIRMALA SINGH 1740001063WL012578 NIRMALA SINGH 00415 SBIN0006075 600 600 Processed 02/01/2024 333020739 NIRMALASINGH UNION BANK OF INDIA(508500)
SubTotal 600 600
254 MANPUR MP-40-001-083-002/492
(MAJHGAWAN) 		1740001083NRG24021120230232353 02/11/2023 BALRAM SINGH 1740001083WL012588 BALRAM SINGH 00415 SBIN0012192 1212 1212 Processed 02/01/2024 333020739 BALRAMSINGH STATE BANK OF INDIA(508548)
255 MANPUR MP-40-001-083-003/592
(MAJHGAWAN) 		1740001083NRG24021120230232359 02/11/2023 CHANDA BAI RAI 1740001083WL012588 CHANDA BAI RAI 00415 SBIN0012192 808 808 Processed 02/01/2024 333020739 CHANDABAIRAI STATE BANK OF INDIA(508548)
SubTotal 2020 2020
256 MANPUR MP-40-001-066-003/513
(KACHHARATOLA) 		1740001070NRG24011120230231528 02/11/2023 Ranu Bai 1740001070WL012543 Ranu Bai 00415 SBIN0030451 1140 1140 Processed 02/01/2024 333020739 RanuBai STATE BANK OF INDIA(508548)
SubTotal 1140 1140
257 MANPUR MP-40-001-063-003/1173
(ROHANIYA) 		1740001063NRG24021120230232258 02/11/2023 KARUNA DEVI MAHARA 1740001063WL012580 KARUNA DEVI MAHARA 00468 UBIN0558044 2652 2652 Processed 02/01/2024 333020739 KARUNADEVIMAHARA UNION BANK OF INDIA(508500)
258 MANPUR MP-40-001-063-003/1425
(ROHANIYA) 		1740001063NRG24021120230232217 02/11/2023 shailendra singh 1740001063WL012578 shailendra singh 00468 UBIN0558044 600 600 Processed 02/01/2024 333020739 shailendrasingh UNION BANK OF INDIA(508500)
259 MANPUR MP-40-001-077-004/311-B
(BARBASPUR) 		1740001077NRG24021120230232015 02/11/2023 Mammu 1740001077WL012567 Mammu 00468 UBIN0558044 2200 2200 Processed 02/01/2024 333020739 Mammu STATE BANK OF INDIA(508548)
260 MANPUR MP-40-001-077-004/99-B
(BARBASPUR) 		1740001077NRG24021120230232025 02/11/2023 shivsharan 1740001077WL012567 shivsharan 00468 UBIN0558044 2200 2200 Processed 02/01/2024 333020739 shivsharan STATE BANK OF INDIA(508548)
261 MANPUR MP-40-001-083-003/31-A
(MAJHGAWAN) 		1740001083NRG24021120230232356 02/11/2023 POONAM KOL 1740001083WL012588 POONAM KOL 00468 UBIN0558044 1010 1010 Processed 02/01/2024 333020739 POONAMKOL BANK OF BARODA(606985)
262 MANPUR MP-40-001-083-003/31-B
(MAJHGAWAN) 		1740001083NRG24021120230232357 02/11/2023 DINESH 1740001083WL012588 DINESH 00468 UBIN0558044 1212 1212 Processed 02/01/2024 333020739 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
263 MANPUR MP-40-001-083-003/625
(MAJHGAWAN) 		1740001083NRG24021120230232362 02/11/2023 Manoj Kol 1740001083WL012588 Manoj Kol 00468 UBIN0558044 1010 1010 Processed 02/01/2024 333020739 ManojKol UNION BANK OF INDIA(508500)
264 MANPUR MP-40-001-083-003/626
(MAJHGAWAN) 		1740001083NRG24011120230231258 02/11/2023 daduram 1740001083WL012531 daduram 00468 UBIN0558044 2652 2652 Processed 02/01/2024 333020739 daduram UNION BANK OF INDIA(508500)
265 MANPUR MP-40-001-083-003/72
(MAJHGAWAN) 		1740001083NRG24021120230232366 02/11/2023 MAYA KOL 1740001083WL012588 MAYA KOL 00468 UBIN0558044 1212 1212 Processed 02/01/2024 333020739 MAYAKOL UNION BANK OF INDIA(508500)
266 MANPUR MP-40-001-083-003/8
(MAJHGAWAN) 		1740001083NRG24021120230232369 02/11/2023 AJEET KOL 1740001083WL012588 AJEET KOL 00468 UBIN0558044 1010 1010 Processed 02/01/2024 333020739 AJEETKOL STATE BANK OF INDIA(508548)
267 MANPUR MP-40-001-083-003/8
(MAJHGAWAN) 		1740001083NRG24021120230232370 02/11/2023 CHOTI BAI 1740001083WL012588 CHOTI BAI 00468 UBIN0558044 1010 1010 Processed 02/01/2024 333020739 CHOTIBAI UNION BANK OF INDIA(508500)
268 MANPUR MP-40-001-083-003/8
(MAJHGAWAN) 		1740001083NRG24021120230232368 02/11/2023 MAJHALI KOL 1740001083WL012588 MAJHALI KOL 00468 UBIN0558044 1212 1212 Processed 02/01/2024 333020739 MAJHALIKOL UNION BANK OF INDIA(508500)
269 MANPUR MP-40-001-083-003/8-A
(MAJHGAWAN) 		1740001083NRG24021120230232371 02/11/2023 BINJO BAI KOL 1740001083WL012588 BINJO BAI KOL 00468 UBIN0558044 1212 1212 Processed 02/01/2024 333020739 BINJOBAIKOL UNION BANK OF INDIA(508500)
SubTotal 19192 19192
270 MANPUR MP-40-001-057-001/563
(BHAMRAHA) 		1740001057NRG24021120230232444 02/11/2023 Parvati Singh 1740001057WL012592 Parvati Singh 00697 BKID0MG0445 1260 1260 Processed 02/01/2024 333020739 ParvatiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
271 MANPUR MP-40-001-026-001/282
(MUDGUDI) 		1740001026NRG24021120230231713 02/11/2023 PUNIYA BAI 1740001026WL012548 PUNIYA BAI 00697 BKID0MG1227 2917 2917 Processed 02/01/2024 333020739 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2917 2917
272 MANPUR MP-40-001-026-001/1011
(MUDGUDI) 		1740001026NRG24021120230231693 02/11/2023 Jamuna kacher 1740001026WL012548 Jamuna kacher 00697 BKID0MG1230 2188 2188 Processed 02/01/2024 333020739 Jamunakacher STATE BANK OF INDIA(508548)
273 MANPUR MP-40-001-026-001/1012
(MUDGUDI) 		1740001026NRG24021120230231695 02/11/2023 Meena 1740001026WL012548 Meena 00697 BKID0MG1230 2188 2188 Processed 02/01/2024 333020739 Meena STATE BANK OF INDIA(508548)
274 MANPUR MP-40-001-026-001/1012
(MUDGUDI) 		1740001026NRG24021120230231694 02/11/2023 SANTOSH 1740001026WL012548 SANTOSH 00697 BKID0MG1230 2188 2188 Processed 02/01/2024 333020739 SANTOSH STATE BANK OF INDIA(508548)
275 MANPUR MP-40-001-026-001/303
(MUDGUDI) 		1740001026NRG24021120230231715 02/11/2023 RAJ KISHORI BARMAN 1740001026WL012548 RAJ KISHORI BARMAN 00697 BKID0MG1230 2917 2917 Processed 02/01/2024 333020739 RAJKISHORIBARMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9481 9481
276 MANPUR MP-40-001-008-001/172
(ASODH) 		1740001008NRG24021120230231670 02/11/2023 ASHOKPATEL 1740001008WL012545 ASHOKPATEL 00697 BKID0MG1533 180 180 Processed 02/01/2024 333020739 ASHOKPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 180 180
277 MANPUR MP-40-001-026-001/1303
(MUDGUDI) 		1740001026NRG24021120230231702 02/11/2023 Deepak Kumar Badhai 1740001026WL012548 Deepak Kumar Badhai 00697 BKID0MG1534 2917 2917 Processed 02/01/2024 333020739 DeepakKumarBadhai NARMADA JHABUA GRAMIN BANK(508515)
278 MANPUR MP-40-001-026-001/284
(MUDGUDI) 		1740001026NRG24021120230231714 02/11/2023 Pappu Napit 1740001026WL012548 Pappu Napit 00697 BKID0MG1534 2917 2917 Processed 02/01/2024 333020739 PappuNapit NARMADA JHABUA GRAMIN BANK(508515)
279 MANPUR MP-40-001-026-001/722
(MUDGUDI) 		1740001026NRG24021120230231721 02/11/2023 Santosh 1740001026WL012548 Santosh 00697 BKID0MG1534 2917 2917 Processed 02/01/2024 333020739 Santosh STATE BANK OF INDIA(508548)
280 MANPUR MP-40-001-026-001/761
(MUDGUDI) 		1740001026NRG24021120230231722 02/11/2023 Somvati Kachhi 1740001026WL012548 Somvati Kachhi 00697 BKID0MG1534 2917 2917 Processed 02/01/2024 333020739 SomvatiKachhi NARMADA JHABUA GRAMIN BANK(508515)
281 MANPUR MP-40-001-026-001/89
(MUDGUDI) 		1740001026NRG24021120230231724 02/11/2023 Raju Prasad Barman 1740001026WL012548 Raju Prasad Barman 00697 BKID0MG1534 2917 2917 Processed 02/01/2024 333020739 RajuPrasadBarman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14585 14585
282 MANPUR MP-40-001-051-001/131
(TIKURITOLA) 		1740001051NRG24021120230232307 02/11/2023 Gerga Bai Patel 1740001051WL012585 Gerga Bai Patel 00697 BKID0MG1537 2652 2652 Processed 02/01/2024 333020739 GergaBaiPatel STATE BANK OF INDIA(508548)
283 MANPUR MP-40-001-051-001/131
(TIKURITOLA) 		1740001051NRG24021120230232306 02/11/2023 Ramnayan Patel 1740001051WL012585 Ramnayan Patel 00697 BKID0MG1537 2652 2652 Processed 02/01/2024 333020739 RamnayanPatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
284 MANPUR MP-40-001-051-001/16
(TIKURITOLA) 		1740001051NRG24021120230232140 02/11/2023 Rajvtee Patel 1740001051WL012571 Rajvtee Patel 00697 BKID0MG1537 2652 2652 Processed 02/01/2024 333020739 RajvteePatel NARMADA JHABUA GRAMIN BANK(508515)
285 MANPUR MP-40-001-051-001/198
(TIKURITOLA) 		1740001051NRG24021120230232305 02/11/2023 Chirasiya Bai Prajapati 1740001051WL012584 Chirasiya Bai Prajapati 00697 BKID0MG1537 2652 2652 Processed 02/01/2024 333020739 ChirasiyaBaiPrajapati NARMADA JHABUA GRAMIN BANK(508515)
286 MANPUR MP-40-001-051-001/198
(TIKURITOLA) 		1740001051NRG24021120230232304 02/11/2023 Ramsundar Prajapati 1740001051WL012584 Ramsundar Prajapati 00697 BKID0MG1537 2652 2652 Processed 02/01/2024 333020739 RamsundarPrajapati STATE BANK OF INDIA(508548)
287 MANPUR MP-40-001-051-001/232
(TIKURITOLA) 		1740001051NRG24021120230232141 02/11/2023 Gulab Kol 1740001051WL012571 Gulab Kol 00697 BKID0MG1537 2652 2652 Processed 02/01/2024 333020739 GulabKol NARMADA JHABUA GRAMIN BANK(508515)
288 MANPUR MP-40-001-051-001/234
(TIKURITOLA) 		1740001051NRG24021120230232145 02/11/2023 Rajneesh Kol 1740001051WL012572 Rajneesh Kol 00697 BKID0MG1537 2652 2652 Processed 02/01/2024 333020739 RajneeshKol NARMADA JHABUA GRAMIN BANK(508515)
289 MANPUR MP-40-001-051-001/323
(TIKURITOLA) 		1740001051NRG24021120230232181 02/11/2023 Belakali Kol 1740001051WL012574 Belakali Kol 00697 BKID0MG1537 2652 2652 Processed 02/01/2024 333020739 BelakaliKol NARMADA JHABUA GRAMIN BANK(508515)
290 MANPUR MP-40-001-051-001/353
(TIKURITOLA) 		1740001051NRG24021120230232147 02/11/2023 Besaram kol 1740001051WL012572 Besaram kol 00697 BKID0MG1537 2652 2652 Processed 02/01/2024 333020739 Besaramkol NARMADA JHABUA GRAMIN BANK(508515)
291 MANPUR MP-40-001-051-001/353
(TIKURITOLA) 		1740001051NRG24021120230232148 02/11/2023 Chugan Bai Kol 1740001051WL012572 Chugan Bai Kol 00697 BKID0MG1537 2652 2652 Processed 02/01/2024 333020739 ChuganBaiKol NARMADA JHABUA GRAMIN BANK(508515)
292 MANPUR MP-40-001-051-001/354
(TIKURITOLA) 		1740001051NRG24021120230232183 02/11/2023 Kalabai Kol 1740001051WL012574 Kalabai Kol 00697 BKID0MG1537 2652 2652 Processed 02/01/2024 333020739 KalabaiKol NARMADA JHABUA GRAMIN BANK(508515)
293 MANPUR MP-40-001-051-001/354
(TIKURITOLA) 		1740001051NRG24021120230232182 02/11/2023 Ramswaroop Kol 1740001051WL012574 Ramswaroop Kol 00697 BKID0MG1537 2652 2652 Processed 02/01/2024 333020739 RamswaroopKol STATE BANK OF INDIA(508548)
294 MANPUR MP-40-001-051-001/358
(TIKURITOLA) 		1740001051NRG24021120230232150 02/11/2023 Mogee Bai Kol 1740001051WL012572 Mogee Bai Kol 00697 BKID0MG1537 2652 2652 Processed 02/01/2024 333020739 MogeeBaiKol NARMADA JHABUA GRAMIN BANK(508515)
295 MANPUR MP-40-001-051-001/358
(TIKURITOLA) 		1740001051NRG24021120230232149 02/11/2023 Ramesh Kol 1740001051WL012572 Ramesh Kol 00697 BKID0MG1537 2652 2652 Processed 02/01/2024 333020739 RameshKol STATE BANK OF INDIA(508548)
296 MANPUR MP-40-001-051-001/365
(TIKURITOLA) 		1740001051NRG24021120230232184 02/11/2023 Bishram Kol 1740001051WL012574 Bishram Kol 00697 BKID0MG1537 2652 2652 Processed 02/01/2024 333020739 BishramKol NARMADA JHABUA GRAMIN BANK(508515)
297 MANPUR MP-40-001-051-001/38
(TIKURITOLA) 		1740001051NRG24021120230232187 02/11/2023 Ramprasad Patel 1740001051WL012576 Ramprasad Patel 00697 BKID0MG1537 2652 2652 Processed 02/01/2024 333020739 RamprasadPatel STATE BANK OF INDIA(508548)
298 MANPUR MP-40-001-051-001/386
(TIKURITOLA) 		1740001051NRG24021120230232144 02/11/2023 Kamphi Kol 1740001051WL012571 Kamphi Kol 00697 BKID0MG1537 2652 2652 Processed 02/01/2024 333020739 KamphiKol NARMADA JHABUA GRAMIN BANK(508515)
299 MANPUR MP-40-001-051-001/841
(TIKURITOLA) 		1740001051NRG24021120230232256 02/11/2023 Shyamlal Prajapati 1740001051WL012579 Shyamlal Prajapati 00697 BKID0MG1537 2652 2652 Processed 02/01/2024 333020739 ShyamlalPrajapati STATE BANK OF INDIA(508548)
300 MANPUR MP-40-001-056-001/1296
(BIJAURI) 		1740001056NRG24011120230231410 02/11/2023 Illu Baiga 1740001056WL012540 Illu Baiga 00697 BKID0MG1537 1105 1105 Processed 02/01/2024 333020739 IlluBaiga STATE BANK OF INDIA(508548)
301 MANPUR MP-40-001-056-001/674
(BIJAURI) 		1740001056NRG24011120230231424 02/11/2023 Rekha Baiga 1740001056WL012540 Rekha Baiga 00697 BKID0MG1537 1326 1326 Processed 02/01/2024 333020739 RekhaBaiga NARMADA JHABUA GRAMIN BANK(508515)
302 MANPUR MP-40-001-056-001/890
(BIJAURI) 		1740001056NRG24011120230231432 02/11/2023 Lal Ji Singh 1740001056WL012540 Lal Ji Singh 00697 BKID0MG1537 1326 1326 Processed 02/01/2024 333020739 LalJiSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
303 MANPUR MP-40-001-056-001/913
(BIJAURI) 		1740001056NRG24011120230231434 02/11/2023 Ramesh Singh 1740001056WL012540 Ramesh Singh 00697 BKID0MG1537 1326 1326 Processed 02/01/2024 333020739 RameshSingh NARMADA JHABUA GRAMIN BANK(508515)
304 MANPUR MP-40-001-057-001/248
(BHAMRAHA) 		1740001057NRG24021120230232427 02/11/2023 Sakun Kewat 1740001057WL012592 Sakun Kewat 00697 BKID0MG1537 1260 1260 Processed 02/01/2024 333020739 SakunKewat NARMADA JHABUA GRAMIN BANK(508515)
305 MANPUR MP-40-001-057-001/337
(BHAMRAHA) 		1740001057NRG24311020230229860 02/11/2023 Rajkumari 1740001057WL012470 Rajkumari 00697 BKID0MG1537 2520 2520 Processed 02/01/2024 333020739 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
306 MANPUR MP-40-001-057-001/420
(BHAMRAHA) 		1740001057NRG24021120230232433 02/11/2023 Ramlal 1740001057WL012592 Ramlal 00697 BKID0MG1537 1260 1260 Processed 02/01/2024 333020739 Ramlal STATE BANK OF INDIA(508548)
307 MANPUR MP-40-001-057-001/422
(BHAMRAHA) 		1740001057NRG24021120230232434 02/11/2023 Dimangal 1740001057WL012592 Dimangal 00697 BKID0MG1537 1260 1260 Processed 02/01/2024 333020739 Dimangal NARMADA JHABUA GRAMIN BANK(508515)
308 MANPUR MP-40-001-057-001/472
(BHAMRAHA) 		1740001057NRG24021120230232436 02/11/2023 Jaykaran 1740001057WL012592 Jaykaran 00697 BKID0MG1537 1260 1260 Processed 02/01/2024 333020739 Jaykaran NARMADA JHABUA GRAMIN BANK(508515)
309 MANPUR MP-40-001-057-001/796
(BHAMRAHA) 		1740001057NRG24021120230232456 02/11/2023 Savita 1740001057WL012592 Savita 00697 BKID0MG1537 1260 1260 Processed 02/01/2024 333020739 Savita NARMADA JHABUA GRAMIN BANK(508515)
310 MANPUR MP-40-001-060-001/240-A
(DODKA) 		1740001060NRG24021120230231729 02/11/2023 Gyatri Sen 1740001060WL012549 Gyatri Sen 00697 BKID0MG1537 2652 2652 Processed 02/01/2024 333020739 GyatriSen STATE BANK OF INDIA(508548)
311 MANPUR MP-40-001-060-001/83
(DODKA) 		1740001060NRG24021120230231735 02/11/2023 Shanti Singh 1740001060WL012549 Shanti Singh 00697 BKID0MG1537 2652 2652 Processed 02/01/2024 333020739 ShantiSingh STATE BANK OF INDIA(508548)
312 MANPUR MP-40-001-061-002/217
(BALHAUD) 		1740001061NRG24301020230228345 02/11/2023 sandhaya 1740001061WL012415 sandhaya 00697 BKID0MG1537 663 663 Processed 02/01/2024 333020739 sandhaya STATE BANK OF INDIA(508548)
313 MANPUR MP-40-001-061-002/247
(BALHAUD) 		1740001061NRG24301020230228346 02/11/2023 RAMBHAN 1740001061WL012415 RAMBHAN 00697 BKID0MG1537 663 663 Processed 02/01/2024 333020739 RAMBHAN STATE BANK OF INDIA(508548)
314 MANPUR MP-40-001-061-002/348
(BALHAUD) 		1740001061NRG24301020230228348 02/11/2023 Mamta Kol 1740001061WL012415 Mamta Kol 00697 BKID0MG1537 663 663 Processed 02/01/2024 333020739 MamtaKol NARMADA JHABUA GRAMIN BANK(508515)
315 MANPUR MP-40-001-061-002/348
(BALHAUD) 		1740001061NRG24301020230228347 02/11/2023 Ramgarib Kol 1740001061WL012415 Ramgarib Kol 00697 BKID0MG1537 663 663 Processed 02/01/2024 333020739 RamgaribKol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 69595 69595
316 MANPUR MP-40-001-063-002/185
(ROHANIYA) 		1740001063NRG24021120230232195 02/11/2023 Jamuna Agariya 1740001063WL012578 Jamuna Agariya 00697 BKID0MG1541 600 600 Processed 02/01/2024 333020739 JamunaAgariya NARMADA JHABUA GRAMIN BANK(508515)
317 MANPUR MP-40-001-063-002/185
(ROHANIYA) 		1740001063NRG24021120230232196 02/11/2023 Shyambai Agariya 1740001063WL012578 Shyambai Agariya 00697 BKID0MG1541 600 600 Processed 02/01/2024 333020739 ShyambaiAgariya NARMADA JHABUA GRAMIN BANK(508515)
318 MANPUR MP-40-001-063-002/194
(ROHANIYA) 		1740001063NRG24021120230232198 02/11/2023 Meerabai Baiga 1740001063WL012578 Meerabai Baiga 00697 BKID0MG1541 600 600 Processed 02/01/2024 333020739 MeerabaiBaiga NARMADA JHABUA GRAMIN BANK(508515)
319 MANPUR MP-40-001-063-002/194
(ROHANIYA) 		1740001063NRG24021120230232197 02/11/2023 Ravi Baiga 1740001063WL012578 Ravi Baiga 00697 BKID0MG1541 600 600 Processed 02/01/2024 333020739 RaviBaiga NARMADA JHABUA GRAMIN BANK(508515)
320 MANPUR MP-40-001-063-003/1045
(ROHANIYA) 		1740001063NRG24021120230232201 02/11/2023 rukmani bBai Singh 1740001063WL012578 rukmani bBai Singh 00697 BKID0MG1541 600 600 Processed 02/01/2024 333020739 rukmanibBaiSingh NARMADA JHABUA GRAMIN BANK(508515)
321 MANPUR MP-40-001-063-003/1055
(ROHANIYA) 		1740001063NRG24021120230232202 02/11/2023 RAJPAL SINGH 1740001063WL012578 RAJPAL SINGH 00697 BKID0MG1541 600 600 Processed 02/01/2024 333020739 RAJPALSINGH PUNJAB NATIONAL BANK(508568)
322 MANPUR MP-40-001-063-003/1109
(ROHANIYA) 		1740001063NRG24021120230232203 02/11/2023 JAIN SINGH 1740001063WL012578 JAIN SINGH 00697 BKID0MG1541 600 600 Processed 02/01/2024 333020739 JAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
323 MANPUR MP-40-001-063-003/1117
(ROHANIYA) 		1740001063NRG24021120230232205 02/11/2023 RAJNI BAIGA 1740001063WL012578 RAJNI BAIGA 00697 BKID0MG1541 600 600 Processed 02/01/2024 333020739 RAJNIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
324 MANPUR MP-40-001-063-003/1117
(ROHANIYA) 		1740001063NRG24021120230232204 02/11/2023 RAM SAJIYAN BAIGA 1740001063WL012578 RAM SAJIYAN BAIGA 00697 BKID0MG1541 600 600 Processed 02/01/2024 333020739 RAMSAJIYANBAIGA NARMADA JHABUA GRAMIN BANK(508515)
325 MANPUR MP-40-001-063-003/1190
(ROHANIYA) 		1740001063NRG24021120230232210 02/11/2023 KESHNELAL BAIGA 1740001063WL012578 KESHNELAL BAIGA 00697 BKID0MG1541 600 600 Processed 02/01/2024 333020739 KESHNELALBAIGA NARMADA JHABUA GRAMIN BANK(508515)
326 MANPUR MP-40-001-063-003/1190
(ROHANIYA) 		1740001063NRG24021120230232211 02/11/2023 RAJKUMARI BAIGA 1740001063WL012578 RAJKUMARI BAIGA 00697 BKID0MG1541 600 600 Processed 02/01/2024 333020739 RAJKUMARIBAIGA PUNJAB NATIONAL BANK(508568)
327 MANPUR MP-40-001-063-003/1262
(ROHANIYA) 		1740001063NRG24021120230232213 02/11/2023 Ballu Bai 1740001063WL012578 Ballu Bai 00697 BKID0MG1541 600 600 Processed 02/01/2024 333020739 BalluBai PUNJAB NATIONAL BANK(508568)
328 MANPUR MP-40-001-063-003/1433
(ROHANIYA) 		1740001063NRG24021120230232219 02/11/2023 savitra bai 1740001063WL012578 savitra bai 00697 BKID0MG1541 600 600 Processed 02/01/2024 333020739 savitrabai NARMADA JHABUA GRAMIN BANK(508515)
329 MANPUR MP-40-001-063-003/1453
(ROHANIYA) 		1740001063NRG24021120230232220 02/11/2023 somati bai gond 1740001063WL012578 somati bai gond 00697 BKID0MG1541 600 600 Processed 02/01/2024 333020739 somatibaigond NARMADA JHABUA GRAMIN BANK(508515)
330 MANPUR MP-40-001-063-003/368
(ROHANIYA) 		1740001063NRG24021120230232224 02/11/2023 Aphshran Singh 1740001063WL012578 Aphshran Singh 00697 BKID0MG1541 600 600 Processed 02/01/2024 333020739 AphshranSingh NARMADA JHABUA GRAMIN BANK(508515)
331 MANPUR MP-40-001-063-003/368
(ROHANIYA) 		1740001063NRG24021120230232225 02/11/2023 Maltibai Singh 1740001063WL012578 Maltibai Singh 00697 BKID0MG1541 600 600 Processed 02/01/2024 333020739 MaltibaiSingh NARMADA JHABUA GRAMIN BANK(508515)
332 MANPUR MP-40-001-063-003/378
(ROHANIYA) 		1740001063NRG24021120230232226 02/11/2023 Dharmpal Singh 1740001063WL012578 Dharmpal Singh 00697 BKID0MG1541 600 600 Processed 02/01/2024 333020739 DharmpalSingh NARMADA JHABUA GRAMIN BANK(508515)
333 MANPUR MP-40-001-063-003/378
(ROHANIYA) 		1740001063NRG24021120230232227 02/11/2023 Ushabai Singh 1740001063WL012578 Ushabai Singh 00697 BKID0MG1541 600 600 Processed 02/01/2024 333020739 UshabaiSingh NARMADA JHABUA GRAMIN BANK(508515)
334 MANPUR MP-40-001-063-003/381
(ROHANIYA) 		1740001063NRG24021120230232229 02/11/2023 Shakuntala Baiga 1740001063WL012578 Shakuntala Baiga 00697 BKID0MG1541 600 600 Processed 02/01/2024 333020739 ShakuntalaBaiga NARMADA JHABUA GRAMIN BANK(508515)
335 MANPUR MP-40-001-063-003/401
(ROHANIYA) 		1740001063NRG24021120230232232 02/11/2023 Sunita Singh 1740001063WL012578 Sunita Singh 00697 BKID0MG1541 600 600 Processed 02/01/2024 333020739 SunitaSingh NARMADA JHABUA GRAMIN BANK(508515)
336 MANPUR MP-40-001-063-003/459
(ROHANIYA) 		1740001063NRG24021120230232238 02/11/2023 Devti Prajapati 1740001063WL012578 Devti Prajapati 00697 BKID0MG1541 600 600 Processed 02/01/2024 333020739 DevtiPrajapati NARMADA JHABUA GRAMIN BANK(508515)
337 MANPUR MP-40-001-063-003/459
(ROHANIYA) 		1740001063NRG24021120230232237 02/11/2023 Vishnu Prajapati 1740001063WL012578 Vishnu Prajapati 00697 BKID0MG1541 600 600 Processed 02/01/2024 333020739 VishnuPrajapati NARMADA JHABUA GRAMIN BANK(508515)
338 MANPUR MP-40-001-063-003/477
(ROHANIYA) 		1740001063NRG24021120230232239 02/11/2023 Shribhan 1740001063WL012578 Shribhan 00697 BKID0MG1541 600 600 Processed 02/01/2024 333020739 Shribhan NARMADA JHABUA GRAMIN BANK(508515)
339 MANPUR MP-40-001-063-003/503
(ROHANIYA) 		1740001063NRG24021120230232240 02/11/2023 Jagannath Mahara 1740001063WL012578 Jagannath Mahara 00697 BKID0MG1541 600 600 Processed 02/01/2024 333020739 JagannathMahara UNION BANK OF INDIA(508500)
340 MANPUR MP-40-001-063-003/503
(ROHANIYA) 		1740001063NRG24021120230232241 02/11/2023 Rambai Mahara 1740001063WL012578 Rambai Mahara 00697 BKID0MG1541 600 600 Processed 02/01/2024 333020739 RambaiMahara NARMADA JHABUA GRAMIN BANK(508515)
341 MANPUR MP-40-001-063-003/511
(ROHANIYA) 		1740001063NRG24021120230232244 02/11/2023 Shyamkali Singh 1740001063WL012578 Shyamkali Singh 00697 BKID0MG1541 600 600 Processed 02/01/2024 333020739 ShyamkaliSingh NARMADA JHABUA GRAMIN BANK(508515)
342 MANPUR MP-40-001-063-003/513
(ROHANIYA) 		1740001063NRG24021120230232245 02/11/2023 Bendabai Singh 1740001063WL012578 Bendabai Singh 00697 BKID0MG1541 600 600 Processed 02/01/2024 333020739 BendabaiSingh NARMADA JHABUA GRAMIN BANK(508515)
343 MANPUR MP-40-001-063-003/557
(ROHANIYA) 		1740001063NRG24021120230232246 02/11/2023 Savitribai Prajapati 1740001063WL012578 Savitribai Prajapati 00697 BKID0MG1541 600 600 Processed 02/01/2024 333020739 SavitribaiPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
344 MANPUR MP-40-001-063-003/635
(ROHANIYA) 		1740001063NRG24021120230232247 02/11/2023 Bhopal Singh 1740001063WL012578 Bhopal Singh 00697 BKID0MG1541 600 600 Processed 02/01/2024 333020739 BhopalSingh PUNJAB NATIONAL BANK(508568)
345 MANPUR MP-40-001-063-003/635
(ROHANIYA) 		1740001063NRG24021120230232248 02/11/2023 Urmila Singh 1740001063WL012578 Urmila Singh 00697 BKID0MG1541 600 600 Processed 02/01/2024 333020739 UrmilaSingh PUNJAB NATIONAL BANK(508568)
346 MANPUR MP-40-001-063-003/636
(ROHANIYA) 		1740001063NRG24021120230232249 02/11/2023 Indravati Singh 1740001063WL012578 Indravati Singh 00697 BKID0MG1541 600 600 Processed 02/01/2024 333020739 IndravatiSingh NARMADA JHABUA GRAMIN BANK(508515)
347 MANPUR MP-40-001-063-003/751
(ROHANIYA) 		1740001063NRG24021120230232253 02/11/2023 Seema Singh 1740001063WL012578 Seema Singh 00697 BKID0MG1541 600 600 Processed 02/01/2024 333020739 SeemaSingh NARMADA JHABUA GRAMIN BANK(508515)
348 MANPUR MP-40-001-063-003/755
(ROHANIYA) 		1740001063NRG24021120230232254 02/11/2023 Sushilabai Singh 1740001063WL012578 Sushilabai Singh 00697 BKID0MG1541 600 600 Processed 02/01/2024 333020739 SushilabaiSingh PUNJAB NATIONAL BANK(508568)
349 MANPUR MP-40-001-063-003/977
(ROHANIYA) 		1740001063NRG24021120230232255 02/11/2023 MANOJ KUMAR 1740001063WL012578 MANOJ KUMAR 00697 BKID0MG1541 600 600 Processed 02/01/2024 333020739 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
350 MANPUR MP-40-001-066-003/335
(KACHHARATOLA) 		1740001070NRG24011120230231526 02/11/2023 RAJBAHADUR SINGH 1740001070WL012543 RAJBAHADUR SINGH 00697 BKID0MG1541 1140 1140 Processed 02/01/2024 333020739 RAJBAHADURSINGH PUNJAB NATIONAL BANK(508568)
351 MANPUR MP-40-001-066-003/335
(KACHHARATOLA) 		1740001070NRG24011120230231527 02/11/2023 Rajni Bai 1740001070WL012543 Rajni Bai 00697 BKID0MG1541 1140 1140 Processed 02/01/2024 333020739 RajniBai NARMADA JHABUA GRAMIN BANK(508515)
352 MANPUR MP-40-001-066-003/515
(KACHHARATOLA) 		1740001070NRG24011120230231529 02/11/2023 Ashok 1740001070WL012543 Ashok 00697 BKID0MG1541 1140 1140 Processed 02/01/2024 333020739 Ashok CENTRAL BANK OF INDIA(607115)
353 MANPUR MP-40-001-066-003/517
(KACHHARATOLA) 		1740001070NRG24011120230231530 02/11/2023 Rakesh 1740001070WL012543 Rakesh 00697 BKID0MG1541 1140 1140 Processed 02/01/2024 333020739 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
354 MANPUR MP-40-001-070-001/203
(RAIPUR) 		1740001070NRG24011120230231532 02/11/2023 ANEETA BAI 1740001070WL012543 ANEETA BAI 00697 BKID0MG1541 1140 1140 Processed 02/01/2024 333020739 ANEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 MANPUR MP-40-001-070-001/259
(RAIPUR) 		1740001070NRG24011120230231533 02/11/2023 Phulchand 1740001070WL012543 Phulchand 00697 BKID0MG1541 1000 1000 Processed 02/01/2024 333020739 Phulchand NARMADA JHABUA GRAMIN BANK(508515)
356 MANPUR MP-40-001-070-001/259
(RAIPUR) 		1740001070NRG24011120230231534 02/11/2023 Ramvati 1740001070WL012543 Ramvati 00697 BKID0MG1541 1000 1000 Processed 02/01/2024 333020739 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
357 MANPUR MP-40-001-070-001/312
(RAIPUR) 		1740001070NRG24011120230231537 02/11/2023 Nan bai 1740001070WL012543 Nan bai 00697 BKID0MG1541 1000 1000 Processed 02/01/2024 333020739 Nanbai NARMADA JHABUA GRAMIN BANK(508515)
358 MANPUR MP-40-001-070-001/334
(RAIPUR) 		1740001070NRG24011120230231540 02/11/2023 basanti sahu 1740001070WL012543 basanti sahu 00697 BKID0MG1541 1000 1000 Processed 02/01/2024 333020739 basantisahu BANK OF INDIA(508505)
359 MANPUR MP-40-001-070-001/334
(RAIPUR) 		1740001070NRG24011120230231539 02/11/2023 kashi sahu 1740001070WL012543 kashi sahu 00697 BKID0MG1541 1000 1000 Processed 02/01/2024 333020739 kashisahu NARMADA JHABUA GRAMIN BANK(508515)
360 MANPUR MP-40-001-070-001/342
(RAIPUR) 		1740001070NRG24011120230231541 02/11/2023 premiya 1740001070WL012543 premiya 00697 BKID0MG1541 1140 1140 Processed 02/01/2024 333020739 premiya INDIA POST PAYMENTS BANK LIMITED(508528)
361 MANPUR MP-40-001-070-001/352
(RAIPUR) 		1740001070NRG24011120230231542 02/11/2023 Kusum bai 1740001070WL012543 Kusum bai 00697 BKID0MG1541 1000 1000 Processed 02/01/2024 333020739 Kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
362 MANPUR MP-40-001-070-001/367
(RAIPUR) 		1740001070NRG24011120230231544 02/11/2023 Ramgopal baiga 1740001070WL012543 Ramgopal baiga 00697 BKID0MG1541 1140 1140 Processed 02/01/2024 333020739 Ramgopalbaiga NARMADA JHABUA GRAMIN BANK(508515)
363 MANPUR MP-40-001-070-001/370
(RAIPUR) 		1740001070NRG24011120230231546 02/11/2023 Jagdeesh 1740001070WL012543 Jagdeesh 00697 BKID0MG1541 1000 1000 Processed 02/01/2024 333020739 Jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
364 MANPUR MP-40-001-070-001/370
(RAIPUR) 		1740001070NRG24011120230231545 02/11/2023 Rekha 1740001070WL012543 Rekha 00697 BKID0MG1541 1000 1000 Processed 02/01/2024 333020739 Rekha NARMADA JHABUA GRAMIN BANK(508515)
365 MANPUR MP-40-001-070-002/144
(RAIPUR) 		1740001070NRG24011120230231555 02/11/2023 Shiv kumar 1740001070WL012543 Shiv kumar 00697 BKID0MG1541 1140 1140 Processed 02/01/2024 333020739 Shivkumar CENTRAL BANK OF INDIA(607115)
366 MANPUR MP-40-001-070-002/21
(RAIPUR) 		1740001070NRG24011120230231557 02/11/2023 punam bai 1740001070WL012543 punam bai 00697 BKID0MG1541 1140 1140 Processed 02/01/2024 333020739 punambai INDIA POST PAYMENTS BANK LIMITED(508528)
367 MANPUR MP-40-001-070-002/21
(RAIPUR) 		1740001070NRG24011120230231556 02/11/2023 ramkisor raidas 1740001070WL012543 ramkisor raidas 00697 BKID0MG1541 1140 1140 Processed 02/01/2024 333020739 ramkisorraidas NARMADA JHABUA GRAMIN BANK(508515)
368 MANPUR MP-40-001-070-002/24
(RAIPUR) 		1740001070NRG24011120230231558 02/11/2023 galli kevat 1740001070WL012543 galli kevat 00697 BKID0MG1541 1140 1140 Processed 02/01/2024 333020739 gallikevat INDIA POST PAYMENTS BANK LIMITED(508528)
369 MANPUR MP-40-001-070-002/24-A
(RAIPUR) 		1740001070NRG24011120230231559 02/11/2023 Lakki kevat 1740001070WL012543 Lakki kevat 00697 BKID0MG1541 1140 1140 Processed 02/01/2024 333020739 Lakkikevat INDIA POST PAYMENTS BANK LIMITED(508528)
370 MANPUR MP-40-001-070-002/32
(RAIPUR) 		1740001070NRG24011120230231561 02/11/2023 basanta chaudhary 1740001070WL012543 basanta chaudhary 00697 BKID0MG1541 1140 1140 Processed 02/01/2024 333020739 basantachaudhary INDIA POST PAYMENTS BANK LIMITED(508528)
371 MANPUR MP-40-001-070-002/50
(RAIPUR) 		1740001070NRG24011120230231571 02/11/2023 RAMKALI 1740001070WL012543 RAMKALI 00697 BKID0MG1541 1140 1140 Processed 02/01/2024 333020739 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
372 MANPUR MP-40-001-070-002/50
(RAIPUR) 		1740001070NRG24011120230231572 02/11/2023 SANTOSH 1740001070WL012543 SANTOSH 00697 BKID0MG1541 1140 1140 Processed 02/01/2024 333020739 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
373 MANPUR MP-40-001-070-002/59
(RAIPUR) 		1740001070NRG24011120230231574 02/11/2023 budhiman 1740001070WL012543 budhiman 00697 BKID0MG1541 1140 1140 Processed 02/01/2024 333020739 budhiman NARMADA JHABUA GRAMIN BANK(508515)
374 MANPUR MP-40-001-070-002/59
(RAIPUR) 		1740001070NRG24011120230231575 02/11/2023 Kalvatiya 1740001070WL012543 Kalvatiya 00697 BKID0MG1541 1140 1140 Processed 02/01/2024 333020739 Kalvatiya NARMADA JHABUA GRAMIN BANK(508515)
375 MANPUR MP-40-001-070-002/82
(RAIPUR) 		1740001070NRG24011120230231576 02/11/2023 Gullu 1740001070WL012543 Gullu 00697 BKID0MG1541 1140 1140 Processed 02/01/2024 333020739 Gullu FINO PAYMENTS BANK LTD(608001)
376 MANPUR MP-40-001-070-002/86
(RAIPUR) 		1740001070NRG24011120230231577 02/11/2023 Kushum 1740001070WL012543 Kushum 00697 BKID0MG1541 1140 1140 Processed 02/01/2024 333020739 Kushum NARMADA JHABUA GRAMIN BANK(508515)
377 MANPUR MP-40-001-070-002/87
(RAIPUR) 		1740001070NRG24011120230231578 02/11/2023 Kashi choudhari 1740001070WL012543 Kashi choudhari 00697 BKID0MG1541 1140 1140 Processed 02/01/2024 333020739 Kashichoudhari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51200 51200
378 MANPUR MP-40-001-077-004/312-B
(BARBASPUR) 		1740001077NRG24021120230232016 02/11/2023 Balwan 1740001077WL012567 Balwan 00697 BKID0MG1542 1000 1000 Processed 02/01/2024 333020739 Balwan STATE BANK OF INDIA(508548)
SubTotal 1000 1000
379 MANPUR MP-40-001-020-003/524
(DEOGAWAN) 		1740001020NRG24021120230231683 02/11/2023 SONU BAI SAHU 1740001020WL012547 SONU BAI SAHU 00697 BKID0NAMRGB 442 442 Processed 02/01/2024 333020739 SONUBAISAHU FINCARE SMALL FINANCE BANK LTD(608304)
380 MANPUR MP-40-001-020-003/736
(DEOGAWAN) 		1740001020NRG24021120230231690 02/11/2023 KUDIYA KUMHAR 1740001020WL012547 KUDIYA KUMHAR 00697 BKID0NAMRGB 663 663 Processed 02/01/2024 333020739 KUDIYAKUMHAR STATE BANK OF INDIA(508548)
381 MANPUR MP-40-001-026-001/1000
(MUDGUDI) 		1740001026NRG24021120230231691 02/11/2023 Shakuntla Jaiswal 1740001026WL012548 Shakuntla Jaiswal 00697 BKID0NAMRGB 2188 2188 Processed 02/01/2024 333020739 ShakuntlaJaiswal STATE BANK OF INDIA(508548)
382 MANPUR MP-40-001-026-001/1036
(MUDGUDI) 		1740001026NRG24021120230231697 02/11/2023 Sarka Kol 1740001026WL012548 Sarka Kol 00697 BKID0NAMRGB 2188 2188 Processed 02/01/2024 333020739 SarkaKol FINO PAYMENTS BANK LTD(608001)
383 MANPUR MP-40-001-038-001/853
(LAKHNAUTI) 		1740001038NRG24021120230231900 02/11/2023 anju singh 1740001038WL012564 anju singh 00697 BKID0NAMRGB 2400 2400 Processed 02/01/2024 333020739 anjusingh NARMADA JHABUA GRAMIN BANK(508515)
384 MANPUR MP-40-001-038-001/898
(LAKHNAUTI) 		1740001038NRG24021120230231898 02/11/2023 JANIYA SINGH 1740001038WL012563 JANIYA SINGH 00697 BKID0NAMRGB 440 440 Processed 02/01/2024 333020739 JANIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
385 MANPUR MP-40-001-038-001/898
(LAKHNAUTI) 		1740001038NRG24021120230231897 02/11/2023 SANGRAM SINGH 1740001038WL012563 SANGRAM SINGH 00697 BKID0NAMRGB 440 440 Processed 02/01/2024 333020739 SANGRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
386 MANPUR MP-40-001-051-001/234
(TIKURITOLA) 		1740001051NRG24021120230232146 02/11/2023 choti Bai Kol 1740001051WL012572 choti Bai Kol 00697 BKID0NAMRGB 2652 2652 Processed 02/01/2024 333020739 chotiBaiKol STATE BANK OF INDIA(508548)
387 MANPUR MP-40-001-051-001/349
(TIKURITOLA) 		1740001051NRG24021120230232143 02/11/2023 Gulbeyabai KOl 1740001051WL012571 Gulbeyabai KOl 00697 BKID0NAMRGB 2652 2652 Processed 02/01/2024 333020739 GulbeyabaiKOl AIRTEL PAYMENTS BANK LIMITED(990288)
388 MANPUR MP-40-001-057-001/422
(BHAMRAHA) 		1740001057NRG24021120230232435 02/11/2023 Rannu Devi 1740001057WL012592 Rannu Devi 00697 BKID0NAMRGB 1260 1260 Processed 02/01/2024 333020739 RannuDevi NARMADA JHABUA GRAMIN BANK(508515)
389 MANPUR MP-40-001-063-002/163
(ROHANIYA) 		1740001063NRG24021120230232193 02/11/2023 Krishna Kumar Singh 1740001063WL012578 Krishna Kumar Singh 00697 BKID0NAMRGB 600 600 Processed 02/01/2024 333020739 KrishnaKumarSingh PUNJAB NATIONAL BANK(508568)
390 MANPUR MP-40-001-063-002/163
(ROHANIYA) 		1740001063NRG24021120230232194 02/11/2023 Uttrabai Singh 1740001063WL012578 Uttrabai Singh 00697 BKID0NAMRGB 600 600 Processed 02/01/2024 333020739 UttrabaiSingh PUNJAB NATIONAL BANK(508568)
391 MANPUR MP-40-001-063-003/1412
(ROHANIYA) 		1740001063NRG24021120230232215 02/11/2023 sanjay singh gond 1740001063WL012578 sanjay singh gond 00697 BKID0NAMRGB 600 600 Processed 02/01/2024 333020739 sanjaysinghgond PUNJAB NATIONAL BANK(508568)
392 MANPUR MP-40-001-063-003/401
(ROHANIYA) 		1740001063NRG24021120230232231 02/11/2023 Indrabhan Singh 1740001063WL012578 Indrabhan Singh 00697 BKID0NAMRGB 600 600 Processed 02/01/2024 333020739 IndrabhanSingh NARMADA JHABUA GRAMIN BANK(508515)
393 MANPUR MP-40-001-063-003/454
(ROHANIYA) 		1740001063NRG24021120230232236 02/11/2023 Chhivilal Prajapati 1740001063WL012578 Chhivilal Prajapati 00697 BKID0NAMRGB 400 400 Processed 02/01/2024 333020739 ChhivilalPrajapati NARMADA JHABUA GRAMIN BANK(508515)
394 MANPUR MP-40-001-063-003/506
(ROHANIYA) 		1740001063NRG24021120230232242 02/11/2023 Bhuvneshwar Singh 1740001063WL012578 Bhuvneshwar Singh 00697 BKID0NAMRGB 600 600 Processed 02/01/2024 333020739 BhuvneshwarSingh PUNJAB NATIONAL BANK(508568)
395 MANPUR MP-40-001-063-003/506
(ROHANIYA) 		1740001063NRG24021120230232243 02/11/2023 Chandabai Singh 1740001063WL012578 Chandabai Singh 00697 BKID0NAMRGB 600 600 Processed 02/01/2024 333020739 ChandabaiSingh NARMADA JHABUA GRAMIN BANK(508515)
396 MANPUR MP-40-001-063-003/661
(ROHANIYA) 		1740001063NRG24021120230232250 02/11/2023 Kamalchand 1740001063WL012578 Kamalchand 00697 BKID0NAMRGB 600 600 Processed 02/01/2024 333020739 Kamalchand NARMADA JHABUA GRAMIN BANK(508515)
397 MANPUR MP-40-001-063-003/661
(ROHANIYA) 		1740001063NRG24021120230232251 02/11/2023 Mayabai 1740001063WL012578 Mayabai 00697 BKID0NAMRGB 600 600 Processed 02/01/2024 333020739 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
398 MANPUR MP-40-001-066-003/517
(KACHHARATOLA) 		1740001070NRG24011120230231531 02/11/2023 chandabai 1740001070WL012543 chandabai 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 333020739 chandabai NARMADA JHABUA GRAMIN BANK(508515)
399 MANPUR MP-40-001-070-001/332
(RAIPUR) 		1740001070NRG24011120230231538 02/11/2023 shantibai 1740001070WL012543 shantibai 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 333020739 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
400 MANPUR MP-40-001-070-001/353
(RAIPUR) 		1740001070NRG24011120230231543 02/11/2023 ahilya 1740001070WL012543 ahilya 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 333020739 ahilya INDIA POST PAYMENTS BANK LIMITED(508528)
401 MANPUR MP-40-001-070-001/372
(RAIPUR) 		1740001070NRG24011120230231547 02/11/2023 surjan 1740001070WL012543 surjan 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 333020739 surjan NARMADA JHABUA GRAMIN BANK(508515)
402 MANPUR MP-40-001-070-001/379
(RAIPUR) 		1740001070NRG24011120230231549 02/11/2023 Parshottam Baiga 1740001070WL012543 Parshottam Baiga 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 333020739 ParshottamBaiga NARMADA JHABUA GRAMIN BANK(508515)
403 MANPUR MP-40-001-070-001/395
(RAIPUR) 		1740001070NRG24011120230231550 02/11/2023 sanjay 1740001070WL012543 sanjay 00697 BKID0NAMRGB 760 760 Processed 02/01/2024 333020739 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
404 MANPUR MP-40-001-070-001/483
(RAIPUR) 		1740001070NRG24011120230231553 02/11/2023 Deendayal 1740001070WL012543 Deendayal 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 333020739 Deendayal INDIA POST PAYMENTS BANK LIMITED(508528)
405 MANPUR MP-40-001-070-002/110
(RAIPUR) 		1740001070NRG24011120230231554 02/11/2023 guddi 1740001070WL012543 guddi 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 333020739 guddi NARMADA JHABUA GRAMIN BANK(508515)
406 MANPUR MP-40-001-070-002/28
(RAIPUR) 		1740001070NRG24011120230231560 02/11/2023 shanti kevat 1740001070WL012543 shanti kevat 00697 BKID0NAMRGB 950 950 Processed 02/01/2024 333020739 shantikevat NARMADA JHABUA GRAMIN BANK(508515)
407 MANPUR MP-40-001-070-002/36
(RAIPUR) 		1740001070NRG24011120230231562 02/11/2023 Uma 1740001070WL012543 Uma 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 333020739 Uma NARMADA JHABUA GRAMIN BANK(508515)
408 MANPUR MP-40-001-070-002/392
(RAIPUR) 		1740001070NRG24011120230231563 02/11/2023 Parvati 1740001070WL012543 Parvati 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 333020739 Parvati FINO PAYMENTS BANK LTD(608001)
409 MANPUR MP-40-001-070-002/399
(RAIPUR) 		1740001070NRG24011120230231565 02/11/2023 Manoj 1740001070WL012543 Manoj 00697 BKID0NAMRGB 950 950 Processed 02/01/2024 333020739 Manoj NARMADA JHABUA GRAMIN BANK(508515)
410 MANPUR MP-40-001-070-002/399
(RAIPUR) 		1740001070NRG24011120230231564 02/11/2023 Prembai 1740001070WL012543 Prembai 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 333020739 Prembai NARMADA JHABUA GRAMIN BANK(508515)
411 MANPUR MP-40-001-070-002/403
(RAIPUR) 		1740001070NRG24011120230231567 02/11/2023 Sulochana 1740001070WL012543 Sulochana 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 333020739 Sulochana FINO PAYMENTS BANK LTD(608001)
412 MANPUR MP-40-001-070-002/403
(RAIPUR) 		1740001070NRG24011120230231566 02/11/2023 Suresh 1740001070WL012543 Suresh 00697 BKID0NAMRGB 950 950 Processed 02/01/2024 333020739 Suresh STATE BANK OF INDIA(508548)
413 MANPUR MP-40-001-070-002/47-A
(RAIPUR) 		1740001070NRG24011120230231569 02/11/2023 Savita 1740001070WL012543 Savita 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 333020739 Savita NARMADA JHABUA GRAMIN BANK(508515)
414 MANPUR MP-40-001-070-002/87
(RAIPUR) 		1740001070NRG24011120230231579 02/11/2023 Kala 1740001070WL012543 Kala 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 333020739 Kala NARMADA JHABUA GRAMIN BANK(508515)
415 MANPUR MP-40-001-070-002/88
(RAIPUR) 		1740001070NRG24011120230231580 02/11/2023 Semali 1740001070WL012543 Semali 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 333020739 Semali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39815 39815
Total 585560 585560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_021123APB_FTO_343046 Bank of India BKID0009417 UMARIA 1212
2 MANPUR MP1740001_021123APB_FTO_343046 Canara Bank CNRB0003727 UMARIA 1200
3 MANPUR MP1740001_021123APB_FTO_343046 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 3040
4 MANPUR MP1740001_021123APB_FTO_343046 Central Bank Of India CBIN0281551 KARKELI 2280
5 MANPUR MP1740001_021123APB_FTO_343046 Central Bank Of India CBIN0281967 KHALESAR 600
6 MANPUR MP1740001_021123APB_FTO_343046 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 5105
7 MANPUR MP1740001_021123APB_FTO_343046 Punjab National Bank PUNB0139100 GAIRTALAI 442
8 MANPUR MP1740001_021123APB_FTO_343046 Punjab National Bank PUNB0642300 UMARIYA 1200
9 MANPUR MP1740001_021123APB_FTO_343046 State Bank of India SBIN0001349 UMARIA 36948
10 MANPUR MP1740001_021123APB_FTO_343046 State Bank of India SBIN0003710 BARHI 22374
11 MANPUR MP1740001_021123APB_FTO_343046 State Bank of India SBIN0005495 MANPUR 298174
12 MANPUR MP1740001_021123APB_FTO_343046 State Bank of India SBIN0006075 BEOHARI 600
13 MANPUR MP1740001_021123APB_FTO_343046 State Bank of India SBIN0012192 MARKET AREA UMARIA 2020
14 MANPUR MP1740001_021123APB_FTO_343046 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 1140
15 MANPUR MP1740001_021123APB_FTO_343046 Union Bank of India UBIN0558044 UMARIYA 19192
16 MANPUR MP1740001_021123APB_FTO_343046 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 1260
17 MANPUR MP1740001_021123APB_FTO_343046 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 2917
18 MANPUR MP1740001_021123APB_FTO_343046 Madhya Pradesh Gramin Bank BKID0MG1230 Barahi 9481
19 MANPUR MP1740001_021123APB_FTO_343046 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 180
20 MANPUR MP1740001_021123APB_FTO_343046 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 14585
21 MANPUR MP1740001_021123APB_FTO_343046 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 69595
22 MANPUR MP1740001_021123APB_FTO_343046 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 51200
23 MANPUR MP1740001_021123APB_FTO_343046 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 1000
24 MANPUR MP1740001_021123APB_FTO_343046 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARPUR 3293
25 MANPUR MP1740001_021123APB_FTO_343046 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 2188
26 MANPUR MP1740001_021123APB_FTO_343046 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 9844
27 MANPUR MP1740001_021123APB_FTO_343046 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 23890
28 MANPUR MP1740001_021123APB_FTO_343046 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 600

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