Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:56:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_061123APB_FTO_347387
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-40-001-066-003/56-C
(KACHHARATOLA) 		1740001066NRG24051120230235828 06/11/2023 TERASA BAI SINGH 1740001066WL012730 TERASA BAI SINGH 00045 BARB0SOHAGP 1140 1140 Processed 02/01/2024 328124486 TERASABAISINGH BANK OF BARODA(606985)
SubTotal 1140 1140
2 MANPUR MP-40-001-063-004/1017
(ROHANIYA) 		1740001063NRG24051120230235616 06/11/2023 SHYAM BAI 1740001063WL012728 SHYAM BAI 00048 BKID0009417 2460 2460 Processed 02/01/2024 328124486 SHYAMBAI BANK OF INDIA(508505)
3 MANPUR MP-40-001-063-004/1318
(ROHANIYA) 		1740001063NRG24051120230235637 06/11/2023 krasan singh 1740001063WL012728 krasan singh 00048 BKID0009417 2460 2460 Processed 02/01/2024 328124486 krasansingh BANK OF INDIA(508505)
4 MANPUR MP-40-001-063-004/1328
(ROHANIYA) 		1740001063NRG24051120230235643 06/11/2023 Ganpad kacchi 1740001063WL012728 Ganpad kacchi 00048 BKID0009417 2460 2460 Processed 02/01/2024 328124486 Ganpadkacchi BANK OF INDIA(508505)
5 MANPUR MP-40-001-063-004/1405
(ROHANIYA) 		1740001063NRG24051120230235650 06/11/2023 lalita bai kachhi 1740001063WL012728 lalita bai kachhi 00048 BKID0009417 2460 2460 Processed 02/01/2024 328124486 lalitabaikachhi BANK OF INDIA(508505)
6 MANPUR MP-40-001-063-004/1407
(ROHANIYA) 		1740001063NRG24051120230235651 06/11/2023 Ramraj singh 1740001063WL012728 Ramraj singh 00048 BKID0009417 2460 2460 Processed 02/01/2024 328124486 Ramrajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
7 MANPUR MP-40-001-066-003/213-A
(KACHHARATOLA) 		1740001066NRG24051120230235780 06/11/2023 Priti charmkar 1740001066WL012730 Priti charmkar 00048 BKID0009417 190 190 Processed 02/01/2024 328124486 Priticharmkar BANK OF INDIA(508505)
8 MANPUR MP-40-001-066-003/339-B
(KACHHARATOLA) 		1740001066NRG24051120230235870 06/11/2023 Chandani Baiga 1740001066WL012731 Chandani Baiga 00048 BKID0009417 1140 1140 Processed 02/01/2024 328124486 ChandaniBaiga STATE BANK OF INDIA(508548)
9 MANPUR MP-40-001-066-003/392-C
(KACHHARATOLA) 		1740001066NRG24051120230235818 06/11/2023 Anjani chouhary 1740001066WL012730 Anjani chouhary 00048 BKID0009417 1140 1140 Processed 02/01/2024 328124486 Anjanichouhary NARMADA JHABUA GRAMIN BANK(508515)
10 MANPUR MP-40-001-066-003/509
(KACHHARATOLA) 		1740001066NRG24051120230235821 06/11/2023 somwati yadav 1740001066WL012730 somwati yadav 00048 BKID0009417 570 570 Processed 02/01/2024 328124486 somwatiyadav CENTRAL BANK OF INDIA(607115)
11 MANPUR MP-40-001-066-003/533
(KACHHARATOLA) 		1740001066NRG24051120230235823 06/11/2023 Nagmati choudhari 1740001066WL012730 Nagmati choudhari 00048 BKID0009417 380 380 Processed 02/01/2024 328124486 Nagmatichoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANPUR MP-40-001-066-003/534-A
(KACHHARATOLA) 		1740001066NRG24051120230235824 06/11/2023 Gulshan chodhari 1740001066WL012730 Gulshan chodhari 00048 BKID0009417 1140 1140 Processed 02/01/2024 328124486 Gulshanchodhari AIRTEL PAYMENTS BANK LIMITED(990288)
13 MANPUR MP-40-001-080-001/485
(DHAMOKHAR) 		1740001080NRG24061120230236703 06/11/2023 Deepa Yadav 1740001080WL012781 Deepa Yadav 00048 BKID0009417 2640 2640 Processed 02/01/2024 328124486 DeepaYadav BANK OF INDIA(508505)
14 MANPUR MP-40-001-080-001/485
(DHAMOKHAR) 		1740001080NRG24061120230236702 06/11/2023 Roshan Yadav 1740001080WL012781 Roshan Yadav 00048 BKID0009417 2640 2640 Processed 02/01/2024 328124486 RoshanYadav UNION BANK OF INDIA(508500)
15 MANPUR MP-40-001-080-002/492
(DHAMOKHAR) 		1740001080NRG24061120230236735 06/11/2023 Govind Kumar Raidas 1740001080WL012782 Govind Kumar Raidas 00048 BKID0009417 2860 2860 Processed 02/01/2024 328124486 GovindKumarRaidas BANK OF INDIA(508505)
SubTotal 25000 25000
16 MANPUR MP-40-001-063-003/1143
(ROHANIYA) 		1740001063NRG24051120230235583 06/11/2023 ARJUN SINGH 1740001063WL012727 ARJUN SINGH 00078 CNRB0003727 1000 1000 Processed 02/01/2024 328124486 ARJUNSINGH PUNJAB NATIONAL BANK(508568)
17 MANPUR MP-40-001-080-001/506
(DHAMOKHAR) 		1740001080NRG24061120230236707 06/11/2023 Balendra Yadav 1740001080WL012781 Balendra Yadav 00078 CNRB0003727 2640 2640 Processed 02/01/2024 328124486 BalendraYadav CANARA BANK(508532)
18 MANPUR MP-40-001-080-002/459
(DHAMOKHAR) 		1740001080NRG24061120230236731 06/11/2023 UMEDA YADAV 1740001080WL012782 UMEDA YADAV 00078 CNRB0003727 2200 2200 Processed 02/01/2024 328124486 UMEDAYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5840 5840
19 MANPUR MP-40-001-066-003/341-A
(KACHHARATOLA) 		1740001066NRG24051120230235805 06/11/2023 Supendra singh 1740001066WL012730 Supendra singh 00089 CBIN0280768 190 190 Processed 02/01/2024 328124486 Supendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 190 190
20 MANPUR MP-40-001-063-004/1353
(ROHANIYA) 		1740001063NRG24051120230235647 06/11/2023 Rajkumar singh 1740001063WL012728 Rajkumar singh 00089 CBIN0280788 2460 2460 Processed 02/01/2024 328124486 Rajkumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2460 2460
21 MANPUR MP-40-001-063-003/1064
(ROHANIYA) 		1740001063NRG24051120230235709 06/11/2023 MANOJ PRAJAPATI 1740001063WL012729 MANOJ PRAJAPATI 00089 CBIN0281551 1200 1200 Processed 02/01/2024 328124486 MANOJPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
22 MANPUR MP-40-001-063-003/1179-A
(ROHANIYA) 		1740001063NRG24051120230235584 06/11/2023 MUSKAN BAI MAHRA 1740001063WL012727 MUSKAN BAI MAHRA 00089 CBIN0281551 1000 1000 Processed 02/01/2024 328124486 MUSKANBAIMAHRA CENTRAL BANK OF INDIA(607115)
23 MANPUR MP-40-001-063-003/1192
(ROHANIYA) 		1740001063NRG24051120230235716 06/11/2023 ARVIND KUMAR MAHARA 1740001063WL012729 ARVIND KUMAR MAHARA 00089 CBIN0281551 1200 1200 Processed 02/01/2024 328124486 ARVINDKUMARMAHARA BANK OF BARODA(606985)
24 MANPUR MP-40-001-063-003/1392
(ROHANIYA) 		1740001063NRG24051120230235719 06/11/2023 uma Bai Singh 1740001063WL012729 uma Bai Singh 00089 CBIN0281551 1200 1200 Processed 02/01/2024 328124486 umaBaiSingh NARMADA JHABUA GRAMIN BANK(508515)
25 MANPUR MP-40-001-063-003/582
(ROHANIYA) 		1740001063NRG24051120230235607 06/11/2023 MAMTA SINGH GOND 1740001063WL012727 MAMTA SINGH GOND 00089 CBIN0281551 1000 1000 Processed 02/01/2024 328124486 MAMTASINGHGOND CENTRAL BANK OF INDIA(607115)
26 MANPUR MP-40-001-063-004/1278
(ROHANIYA) 		1740001063NRG24051120230235634 06/11/2023 Prabha singh 1740001063WL012728 Prabha singh 00089 CBIN0281551 2460 2460 Processed 02/01/2024 328124486 Prabhasingh CENTRAL BANK OF INDIA(607115)
27 MANPUR MP-40-001-063-004/1412
(ROHANIYA) 		1740001063NRG24051120230235662 06/11/2023 RANI KACHHI 1740001063WL012728 RANI KACHHI 00089 CBIN0281551 2460 2460 Processed 02/01/2024 328124486 RANIKACHHI CENTRAL BANK OF INDIA(607115)
28 MANPUR MP-40-001-063-004/43
(ROHANIYA) 		1740001063NRG24051120230235677 06/11/2023 Govinda Baiga 1740001063WL012728 Govinda Baiga 00089 CBIN0281551 2255 2255 Processed 02/01/2024 328124486 GovindaBaiga NARMADA JHABUA GRAMIN BANK(508515)
29 MANPUR MP-40-001-063-004/87
(ROHANIYA) 		1740001063NRG24051120230235690 06/11/2023 Ramkali bai 1740001063WL012728 Ramkali bai 00089 CBIN0281551 2460 2460 Processed 02/01/2024 328124486 Ramkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANPUR MP-40-001-066-003/380-A
(KACHHARATOLA) 		1740001066NRG24051120230235813 06/11/2023 Dropati bai 1740001066WL012730 Dropati bai 00089 CBIN0281551 190 190 Processed 02/01/2024 328124486 Dropatibai CENTRAL BANK OF INDIA(607115)
31 MANPUR MP-40-001-066-003/394
(KACHHARATOLA) 		1740001066NRG24051120230235819 06/11/2023 bahadur singh 1740001066WL012730 bahadur singh 00089 CBIN0281551 1140 1140 Processed 02/01/2024 328124486 bahadursingh CENTRAL BANK OF INDIA(607115)
32 MANPUR MP-40-001-066-003/656-A
(KACHHARATOLA) 		1740001066NRG24051120230235835 06/11/2023 Kamal singh 1740001066WL012730 Kamal singh 00089 CBIN0281551 950 950 Processed 02/01/2024 328124486 Kamalsingh BANK OF BARODA(606985)
33 MANPUR MP-40-001-079-006/23-A
(BADWAR) 		1740001079NRG24061120230235905 06/11/2023 Omprakash Raidas 1740001079WL012732 Omprakash Raidas 00089 CBIN0281551 1206 1206 Processed 02/01/2024 328124486 OmprakashRaidas CENTRAL BANK OF INDIA(607115)
34 MANPUR MP-40-001-079-006/70
(BADWAR) 		1740001079NRG24061120230235916 06/11/2023 Omprakash Chaudhari 1740001079WL012732 Omprakash Chaudhari 00089 CBIN0281551 1206 1206 Processed 02/01/2024 328124486 OmprakashChaudhari CENTRAL BANK OF INDIA(607115)
SubTotal 19927 19927
35 MANPUR MP-40-001-063-004/63
(ROHANIYA) 		1740001063NRG24051120230235682 06/11/2023 gulabchand baiga 1740001063WL012728 gulabchand baiga 00089 CBIN0281967 2460 2460 Processed 02/01/2024 328124486 gulabchandbaiga CENTRAL BANK OF INDIA(607115)
SubTotal 2460 2460
36 MANPUR MP-40-001-010-002/116
(DONGARITOLA) 		1740001010NRG24061120230236538 06/11/2023 latkan kol 1740001010WL012768 latkan kol 00089 CBIN0282178 1989 1989 Processed 02/01/2024 328124486 latkankol CENTRAL BANK OF INDIA(607115)
37 MANPUR MP-40-001-011-001/172-A
(UMARIYA) 		1740001011NRG24061120230236658 06/11/2023 Itavariya Sahu 1740001011WL012779 Itavariya Sahu 00089 CBIN0282178 400 400 Processed 02/01/2024 328124486 ItavariyaSahu NARMADA JHABUA GRAMIN BANK(508515)
38 MANPUR MP-40-001-072-001/1003
(KUSAMAHA) 		1740001087NRG24061120230236268 06/11/2023 phool bai 1740001087WL012754 phool bai 00089 CBIN0282178 1400 1400 Processed 02/01/2024 328124486 phoolbai CENTRAL BANK OF INDIA(607115)
39 MANPUR MP-40-001-072-001/140
(KUSAMAHA) 		1740001087NRG24061120230236309 06/11/2023 Charku 1740001087WL012755 Charku 00089 CBIN0282178 1400 1400 Processed 02/01/2024 328124486 Charku STATE BANK OF INDIA(508548)
40 MANPUR MP-40-001-072-001/222
(KUSAMAHA) 		1740001087NRG24061120230236283 06/11/2023 ramlali 1740001087WL012754 ramlali 00089 CBIN0282178 1400 1400 Processed 02/01/2024 328124486 ramlali CENTRAL BANK OF INDIA(607115)
41 MANPUR MP-40-001-072-001/261
(KUSAMAHA) 		1740001087NRG24061120230236290 06/11/2023 Danee Jaiswal 1740001087WL012754 Danee Jaiswal 00089 CBIN0282178 1400 1400 Processed 02/01/2024 328124486 DaneeJaiswal CENTRAL BANK OF INDIA(607115)
42 MANPUR MP-40-001-072-001/277
(KUSAMAHA) 		1740001087NRG24061120230236294 06/11/2023 Ramnevaj 1740001087WL012754 Ramnevaj 00089 CBIN0282178 1400 1400 Processed 02/01/2024 328124486 Ramnevaj JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
43 MANPUR MP-40-001-072-001/351
(KUSAMAHA) 		1740001087NRG24061120230236295 06/11/2023 Rampyari Jaiswal 1740001087WL012754 Rampyari Jaiswal 00089 CBIN0282178 1200 1200 Processed 02/01/2024 328124486 RampyariJaiswal CENTRAL BANK OF INDIA(607115)
44 MANPUR MP-40-001-072-001/376
(KUSAMAHA) 		1740001087NRG24061120230236297 06/11/2023 Mukesh Kumar Sahu 1740001087WL012754 Mukesh Kumar Sahu 00089 CBIN0282178 1400 1400 Processed 02/01/2024 328124486 MukeshKumarSahu CENTRAL BANK OF INDIA(607115)
45 MANPUR MP-40-001-072-001/380
(KUSAMAHA) 		1740001087NRG24061120230236301 06/11/2023 Swati Sahu 1740001087WL012754 Swati Sahu 00089 CBIN0282178 1400 1400 Processed 02/01/2024 328124486 SwatiSahu CENTRAL BANK OF INDIA(607115)
46 MANPUR MP-40-001-072-001/381
(KUSAMAHA) 		1740001087NRG24061120230236302 06/11/2023 Sunil Kumar Jaiswal 1740001087WL012754 Sunil Kumar Jaiswal 00089 CBIN0282178 1200 1200 Processed 02/01/2024 328124486 SunilKumarJaiswal CENTRAL BANK OF INDIA(607115)
47 MANPUR MP-40-001-072-001/64
(KUSAMAHA) 		1740001087NRG24061120230236306 06/11/2023 bhaiyaa lal 1740001087WL012754 bhaiyaa lal 00089 CBIN0282178 1400 1400 Processed 02/01/2024 328124486 bhaiyaalal CENTRAL BANK OF INDIA(607115)
SubTotal 15989 15989
48 MANPUR MP-40-001-011-001/256-A
(UMARIYA) 		1740001011NRG24061120230236674 06/11/2023 Kailash prasad kushwaha 1740001011WL012780 Kailash prasad kushwaha 00089 CBIN0282602 400 400 Processed 02/01/2024 328124486 Kailashprasadkushwaha BANK OF BARODA(606985)
SubTotal 400 400
49 MANPUR MP-40-001-063-004/1407
(ROHANIYA) 		1740001063NRG24051120230235652 06/11/2023 khusubu Devi Singh 1740001063WL012728 khusubu Devi Singh 00089 CBIN0282845 2460 2460 Processed 02/01/2024 328124486 khusubuDeviSingh STATE BANK OF INDIA(508548)
SubTotal 2460 2460
50 MANPUR MP-40-001-080-001/482
(DHAMOKHAR) 		1740001080NRG24061120230236700 06/11/2023 Rajesh Chaudhari 1740001080WL012781 Rajesh Chaudhari 00165 IBKL0001566 2640 2640 Processed 02/01/2024 328124486 RajeshChaudhari STATE BANK OF INDIA(508548)
SubTotal 2640 2640
51 MANPUR MP-40-001-063-002/1391
(ROHANIYA) 		1740001063NRG24051120230235703 06/11/2023 manraman singh 1740001063WL012729 manraman singh 00354 PUNB0642300 1200 1200 Processed 02/01/2024 328124486 manramansingh PUNJAB NATIONAL BANK(508568)
52 MANPUR MP-40-001-080-002/458
(DHAMOKHAR) 		1740001080NRG24061120230236729 06/11/2023 CHARKI YADAV 1740001080WL012782 CHARKI YADAV 00354 PUNB0642300 2200 2200 Processed 02/01/2024 328124486 CHARKIYADAV STATE BANK OF INDIA(508548)
SubTotal 3400 3400
53 MANPUR MP-40-001-060-001/53-B
(DODKA) 		1740001060NRG24061120230236155 06/11/2023 Sarita Baiga 1740001060WL012744 Sarita Baiga 00415 SBIN0001349 1200 1200 Processed 02/01/2024 328124486 SaritaBaiga STATE BANK OF INDIA(508548)
54 MANPUR MP-40-001-063-003/1128
(ROHANIYA) 		1740001063NRG24051120230235580 06/11/2023 Munni Bai Gond 1740001063WL012727 Munni Bai Gond 00415 SBIN0001349 1000 1000 Processed 02/01/2024 328124486 MunniBaiGond STATE BANK OF INDIA(508548)
55 MANPUR MP-40-001-063-003/1355
(ROHANIYA) 		1740001063NRG24051120230235590 06/11/2023 GYANTI BAI 1740001063WL012727 GYANTI BAI 00415 SBIN0001349 1000 1000 Processed 02/01/2024 328124486 GYANTIBAI STATE BANK OF INDIA(508548)
56 MANPUR MP-40-001-063-003/1416
(ROHANIYA) 		1740001063NRG24051120230235724 06/11/2023 Radha 1740001063WL012729 Radha 00415 SBIN0001349 1200 1200 Processed 02/01/2024 328124486 Radha STATE BANK OF INDIA(508548)
57 MANPUR MP-40-001-063-004/788
(ROHANIYA) 		1740001063NRG24051120230235687 06/11/2023 kamali bai 1740001063WL012728 kamali bai 00415 SBIN0001349 2460 2460 Processed 02/01/2024 328124486 kamalibai STATE BANK OF INDIA(508548)
58 MANPUR MP-40-001-066-002/101-B
(KACHHARATOLA) 		1740001066NRG24051120230235754 06/11/2023 Abhilasha singh 1740001066WL012730 Abhilasha singh 00415 SBIN0001349 1140 1140 Processed 02/01/2024 328124486 Abhilashasingh STATE BANK OF INDIA(508548)
59 MANPUR MP-40-001-066-002/134
(KACHHARATOLA) 		1740001066NRG24051120230235846 06/11/2023 omprakash singh 1740001066WL012731 omprakash singh 00415 SBIN0001349 1140 1140 Processed 02/01/2024 328124486 omprakashsingh STATE BANK OF INDIA(508548)
60 MANPUR MP-40-001-080-001/21
(DHAMOKHAR) 		1740001080NRG24061120230236688 06/11/2023 Sumanbai Yadav 1740001080WL012781 Sumanbai Yadav 00415 SBIN0001349 2640 2640 Processed 02/01/2024 328124486 SumanbaiYadav STATE BANK OF INDIA(508548)
61 MANPUR MP-40-001-080-001/22
(DHAMOKHAR) 		1740001080NRG24061120230236689 06/11/2023 Akali Yadav 1740001080WL012781 Akali Yadav 00415 SBIN0001349 2640 2640 Processed 02/01/2024 328124486 AkaliYadav STATE BANK OF INDIA(508548)
62 MANPUR MP-40-001-080-001/22
(DHAMOKHAR) 		1740001080NRG24061120230236690 06/11/2023 Gomtibai Yadav 1740001080WL012781 Gomtibai Yadav 00415 SBIN0001349 2640 2640 Processed 02/01/2024 328124486 GomtibaiYadav STATE BANK OF INDIA(508548)
63 MANPUR MP-40-001-080-001/30
(DHAMOKHAR) 		1740001080NRG24061120230236691 06/11/2023 Suman Bai 1740001080WL012781 Suman Bai 00415 SBIN0001349 2640 2640 Processed 02/01/2024 328124486 SumanBai CENTRAL BANK OF INDIA(607115)
64 MANPUR MP-40-001-080-001/41
(DHAMOKHAR) 		1740001080NRG24061120230236692 06/11/2023 Barati Baiga 1740001080WL012781 Barati Baiga 00415 SBIN0001349 2640 2640 Processed 02/01/2024 328124486 BaratiBaiga STATE BANK OF INDIA(508548)
65 MANPUR MP-40-001-080-001/41
(DHAMOKHAR) 		1740001080NRG24061120230236693 06/11/2023 Jaimanti 1740001080WL012781 Jaimanti 00415 SBIN0001349 2640 2640 Processed 02/01/2024 328124486 Jaimanti STATE BANK OF INDIA(508548)
66 MANPUR MP-40-001-080-001/473
(DHAMOKHAR) 		1740001080NRG24061120230236697 06/11/2023 Poonam Yadav 1740001080WL012781 Poonam Yadav 00415 SBIN0001349 2640 2640 Processed 02/01/2024 328124486 PoonamYadav STATE BANK OF INDIA(508548)
67 MANPUR MP-40-001-080-001/484
(DHAMOKHAR) 		1740001080NRG24061120230236701 06/11/2023 Meena Bai Yadav 1740001080WL012781 Meena Bai Yadav 00415 SBIN0001349 2640 2640 Processed 02/01/2024 328124486 MeenaBaiYadav STATE BANK OF INDIA(508548)
68 MANPUR MP-40-001-080-001/503
(DHAMOKHAR) 		1740001080NRG24061120230236704 06/11/2023 Phool Bai 1740001080WL012781 Phool Bai 00415 SBIN0001349 2640 2640 Processed 02/01/2024 328124486 PhoolBai STATE BANK OF INDIA(508548)
69 MANPUR MP-40-001-080-001/504
(DHAMOKHAR) 		1740001080NRG24061120230236705 06/11/2023 Durga Devi Baiga 1740001080WL012781 Durga Devi Baiga 00415 SBIN0001349 2640 2640 Processed 02/01/2024 328124486 DurgaDeviBaiga STATE BANK OF INDIA(508548)
70 MANPUR MP-40-001-080-001/505
(DHAMOKHAR) 		1740001080NRG24061120230236706 06/11/2023 Annu Yadav 1740001080WL012781 Annu Yadav 00415 SBIN0001349 2640 2640 Processed 02/01/2024 328124486 AnnuYadav CANARA BANK(508532)
71 MANPUR MP-40-001-080-001/507
(DHAMOKHAR) 		1740001080NRG24061120230236708 06/11/2023 Rajesh Yadav 1740001080WL012781 Rajesh Yadav 00415 SBIN0001349 2640 2640 Processed 02/01/2024 328124486 RajeshYadav STATE BANK OF INDIA(508548)
72 MANPUR MP-40-001-080-001/84
(DHAMOKHAR) 		1740001080NRG24061120230236710 06/11/2023 NANDILAL 1740001080WL012781 NANDILAL 00415 SBIN0001349 2640 2640 Processed 02/01/2024 328124486 NANDILAL STATE BANK OF INDIA(508548)
73 MANPUR MP-40-001-080-002/187
(DHAMOKHAR) 		1740001080NRG24061120230236716 06/11/2023 Maya Raidas 1740001080WL012782 Maya Raidas 00415 SBIN0001349 2200 2200 Processed 02/01/2024 328124486 MayaRaidas STATE BANK OF INDIA(508548)
74 MANPUR MP-40-001-080-002/207
(DHAMOKHAR) 		1740001080NRG24061120230236717 06/11/2023 Kishora Yadav 1740001080WL012782 Kishora Yadav 00415 SBIN0001349 2860 2860 Processed 02/01/2024 328124486 KishoraYadav STATE BANK OF INDIA(508548)
75 MANPUR MP-40-001-080-002/207
(DHAMOKHAR) 		1740001080NRG24061120230236718 06/11/2023 Phoolbai Yadav 1740001080WL012782 Phoolbai Yadav 00415 SBIN0001349 2860 2860 Processed 02/01/2024 328124486 PhoolbaiYadav BANK OF BARODA(606985)
76 MANPUR MP-40-001-080-002/227
(DHAMOKHAR) 		1740001080NRG24061120230236719 06/11/2023 Narayan Yadav 1740001080WL012782 Narayan Yadav 00415 SBIN0001349 2860 2860 Processed 02/01/2024 328124486 NarayanYadav CANARA BANK(508532)
77 MANPUR MP-40-001-080-002/230
(DHAMOKHAR) 		1740001080NRG24061120230236721 06/11/2023 Meera Yadav 1740001080WL012782 Meera Yadav 00415 SBIN0001349 2200 2200 Processed 02/01/2024 328124486 MeeraYadav STATE BANK OF INDIA(508548)
78 MANPUR MP-40-001-080-002/241
(DHAMOKHAR) 		1740001080NRG24061120230236722 06/11/2023 Ashok Yadav 1740001080WL012782 Ashok Yadav 00415 SBIN0001349 2860 2860 Processed 02/01/2024 328124486 AshokYadav STATE BANK OF INDIA(508548)
79 MANPUR MP-40-001-080-002/244
(DHAMOKHAR) 		1740001080NRG24061120230236723 06/11/2023 Premiyabai Yadav 1740001080WL012782 Premiyabai Yadav 00415 SBIN0001349 1980 1980 Processed 02/01/2024 328124486 PremiyabaiYadav STATE BANK OF INDIA(508548)
80 MANPUR MP-40-001-080-002/257
(DHAMOKHAR) 		1740001080NRG24061120230236725 06/11/2023 Bhuribai Yadav 1740001080WL012782 Bhuribai Yadav 00415 SBIN0001349 2200 2200 Processed 02/01/2024 328124486 BhuribaiYadav CANARA BANK(508532)
81 MANPUR MP-40-001-080-002/257
(DHAMOKHAR) 		1740001080NRG24061120230236724 06/11/2023 Jai Pal Yadav 1740001080WL012782 Jai Pal Yadav 00415 SBIN0001349 2860 2860 Processed 02/01/2024 328124486 JaiPalYadav NARMADA JHABUA GRAMIN BANK(508515)
82 MANPUR MP-40-001-080-002/258
(DHAMOKHAR) 		1740001080NRG24061120230236726 06/11/2023 Baisakhu Yadav 1740001080WL012782 Baisakhu Yadav 00415 SBIN0001349 2420 2420 Processed 02/01/2024 328124486 BaisakhuYadav STATE BANK OF INDIA(508548)
83 MANPUR MP-40-001-080-002/258
(DHAMOKHAR) 		1740001080NRG24061120230236727 06/11/2023 Ittabai Yadav 1740001080WL012782 Ittabai Yadav 00415 SBIN0001349 2200 2200 Processed 02/01/2024 328124486 IttabaiYadav STATE BANK OF INDIA(508548)
84 MANPUR MP-40-001-080-002/465
(DHAMOKHAR) 		1740001080NRG24061120230236732 06/11/2023 SAMUNDIYA RAIDAS 1740001080WL012782 SAMUNDIYA RAIDAS 00415 SBIN0001349 2200 2200 Processed 02/01/2024 328124486 SAMUNDIYARAIDAS STATE BANK OF INDIA(508548)
85 MANPUR MP-40-001-080-002/493
(DHAMOKHAR) 		1740001080NRG24061120230236736 06/11/2023 Munni Yadav 1740001080WL012782 Munni Yadav 00415 SBIN0001349 2860 2860 Processed 02/01/2024 328124486 MunniYadav STATE BANK OF INDIA(508548)
86 MANPUR MP-40-001-080-002/498
(DHAMOKHAR) 		1740001080NRG24061120230236737 06/11/2023 Sunita Raidas 1740001080WL012782 Sunita Raidas 00415 SBIN0001349 2420 2420 Processed 02/01/2024 328124486 SunitaRaidas STATE BANK OF INDIA(508548)
87 MANPUR MP-40-001-080-002/499
(DHAMOKHAR) 		1740001080NRG24061120230236738 06/11/2023 Urmila Raidas 1740001080WL012782 Urmila Raidas 00415 SBIN0001349 2860 2860 Processed 02/01/2024 328124486 UrmilaRaidas STATE BANK OF INDIA(508548)
88 MANPUR MP-40-001-080-002/504
(DHAMOKHAR) 		1740001080NRG24061120230236739 06/11/2023 Narendra Raidas 1740001080WL012782 Narendra Raidas 00415 SBIN0001349 2860 2860 Processed 02/01/2024 328124486 NarendraRaidas STATE BANK OF INDIA(508548)
89 MANPUR MP-40-001-080-003/270
(DHAMOKHAR) 		1740001080NRG24061120230236740 06/11/2023 CHAITRAM 1740001080WL012782 CHAITRAM 00415 SBIN0001349 2860 2860 Processed 02/01/2024 328124486 CHAITRAM STATE BANK OF INDIA(508548)
90 MANPUR MP-40-001-080-003/270
(DHAMOKHAR) 		1740001080NRG24061120230236741 06/11/2023 munni bai 1740001080WL012782 munni bai 00415 SBIN0001349 2860 2860 Processed 02/01/2024 328124486 munnibai STATE BANK OF INDIA(508548)
91 MANPUR MP-40-001-080-003/314
(DHAMOKHAR) 		1740001080NRG24061120230236742 06/11/2023 Dukhilal Raidas 1740001080WL012782 Dukhilal Raidas 00415 SBIN0001349 2860 2860 Processed 02/01/2024 328124486 DukhilalRaidas STATE BANK OF INDIA(508548)
92 MANPUR MP-40-001-080-003/314
(DHAMOKHAR) 		1740001080NRG24061120230236743 06/11/2023 Geetabai Raidas 1740001080WL012782 Geetabai Raidas 00415 SBIN0001349 2860 2860 Processed 02/01/2024 328124486 GeetabaiRaidas STATE BANK OF INDIA(508548)
93 MANPUR MP-40-001-080-003/365
(DHAMOKHAR) 		1740001080NRG24061120230236712 06/11/2023 Manohar Yadav 1740001080WL012781 Manohar Yadav 00415 SBIN0001349 1980 1980 Processed 02/01/2024 328124486 ManoharYadav STATE BANK OF INDIA(508548)
94 MANPUR MP-40-001-080-003/367
(DHAMOKHAR) 		1740001080NRG24061120230236713 06/11/2023 Savitri 1740001080WL012781 Savitri 00415 SBIN0001349 2640 2640 Processed 02/01/2024 328124486 Savitri STATE BANK OF INDIA(508548)
95 MANPUR MP-40-001-080-003/372
(DHAMOKHAR) 		1740001080NRG24061120230236715 06/11/2023 Phoolbai Yadav 1740001080WL012781 Phoolbai Yadav 00415 SBIN0001349 2420 2420 Processed 02/01/2024 328124486 PhoolbaiYadav STATE BANK OF INDIA(508548)
SubTotal 102640 102640
96 MANPUR MP-40-001-063-004/1278
(ROHANIYA) 		1740001063NRG24051120230235633 06/11/2023 SAJAN SINGH 1740001063WL012728 SAJAN SINGH 00415 SBIN0002860 2460 2460 Processed 02/01/2024 328124486 SAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2460 2460
97 MANPUR MP-40-001-066-003/534-A
(KACHHARATOLA) 		1740001066NRG24051120230235825 06/11/2023 Pappi bai 1740001066WL012730 Pappi bai 00415 SBIN0002869 1140 1140 Processed 02/01/2024 328124486 Pappibai STATE BANK OF INDIA(508548)
SubTotal 1140 1140
98 MANPUR MP-40-001-010-002/116
(DONGARITOLA) 		1740001010NRG24061120230236539 06/11/2023 SHAKUNTLA 1740001010WL012768 SHAKUNTLA 00415 SBIN0003710 1989 1989 Processed 02/01/2024 328124486 SHAKUNTLA STATE BANK OF INDIA(508548)
99 MANPUR MP-40-001-010-002/4
(DONGARITOLA) 		1740001010NRG24061120230236509 06/11/2023 Dau Ji Kol 1740001010WL012766 Dau Ji Kol 00415 SBIN0003710 1989 1989 Processed 02/01/2024 328124486 DauJiKol STATE BANK OF INDIA(508548)
100 MANPUR MP-40-001-010-002/406
(DONGARITOLA) 		1740001010NRG24061120230236603 06/11/2023 indrabati 1740001010WL012774 indrabati 00415 SBIN0003710 2652 2652 Processed 02/01/2024 328124486 indrabati STATE BANK OF INDIA(508548)
101 MANPUR MP-40-001-010-002/406
(DONGARITOLA) 		1740001010NRG24061120230236602 06/11/2023 nathhu sahu 1740001010WL012774 nathhu sahu 00415 SBIN0003710 2652 2652 Processed 02/01/2024 328124486 nathhusahu STATE BANK OF INDIA(508548)
102 MANPUR MP-40-001-011-001/248-A
(UMARIYA) 		1740001011NRG24061120230236660 06/11/2023 Rajkumari kachhi 1740001011WL012779 Rajkumari kachhi 00415 SBIN0003710 400 400 Processed 02/01/2024 328124486 Rajkumarikachhi STATE BANK OF INDIA(508548)
103 MANPUR MP-40-001-011-001/256-A
(UMARIYA) 		1740001011NRG24061120230236675 06/11/2023 Ramwati 1740001011WL012780 Ramwati 00415 SBIN0003710 400 400 Processed 02/01/2024 328124486 Ramwati STATE BANK OF INDIA(508548)
104 MANPUR MP-40-001-011-001/362-A
(UMARIYA) 		1740001011NRG24061120230236627 06/11/2023 Sangeeta 1740001011WL012778 Sangeeta 00415 SBIN0003710 2160 2160 Processed 02/01/2024 328124486 Sangeeta STATE BANK OF INDIA(508548)
105 MANPUR MP-40-001-014-001/96-A
(KOTARI) 		1740001014NRG24061120230236232 06/11/2023 durgesh 1740001014WL012750 durgesh 00415 SBIN0003710 1326 1326 Processed 02/01/2024 328124486 durgesh NARMADA JHABUA GRAMIN BANK(508515)
106 MANPUR MP-40-001-014-002/1071
(KOTARI) 		1740001014NRG24061120230236217 06/11/2023 Jitendra 1740001014WL012746 Jitendra 00415 SBIN0003710 1326 1326 Processed 02/01/2024 328124486 Jitendra STATE BANK OF INDIA(508548)
107 MANPUR MP-40-001-014-002/269-A
(KOTARI) 		1740001014NRG24061120230236224 06/11/2023 ANITA BAI KOL 1740001014WL012747 ANITA BAI KOL 00415 SBIN0003710 1326 1326 Processed 02/01/2024 328124486 ANITABAIKOL STATE BANK OF INDIA(508548)
108 MANPUR MP-40-001-014-002/397
(KOTARI) 		1740001014NRG24061120230236237 06/11/2023 Ramrati Patel 1740001014WL012751 Ramrati Patel 00415 SBIN0003710 1326 1326 Processed 02/01/2024 328124486 RamratiPatel STATE BANK OF INDIA(508548)
109 MANPUR MP-40-001-014-002/483-A
(KOTARI) 		1740001014NRG24061120230236220 06/11/2023 anil 1740001014WL012746 anil 00415 SBIN0003710 221 221 Processed 02/01/2024 328124486 anil STATE BANK OF INDIA(508548)
110 MANPUR MP-40-001-014-002/569
(KOTARI) 		1740001014NRG24061120230236227 06/11/2023 Annu bai 1740001014WL012747 Annu bai 00415 SBIN0003710 1326 1326 Processed 02/01/2024 328124486 Annubai NARMADA JHABUA GRAMIN BANK(508515)
111 MANPUR MP-40-001-014-002/569
(KOTARI) 		1740001014NRG24061120230236226 06/11/2023 Ashish 1740001014WL012747 Ashish 00415 SBIN0003710 1326 1326 Processed 02/01/2024 328124486 Ashish STATE BANK OF INDIA(508548)
112 MANPUR MP-40-001-014-002/684
(KOTARI) 		1740001014NRG24061120230236229 06/11/2023 kalawati sahu 1740001014WL012747 kalawati sahu 00415 SBIN0003710 1326 1326 Processed 02/01/2024 328124486 kalawatisahu STATE BANK OF INDIA(508548)
113 MANPUR MP-40-001-014-002/684
(KOTARI) 		1740001014NRG24061120230236228 06/11/2023 rajneesh 1740001014WL012747 rajneesh 00415 SBIN0003710 1326 1326 Processed 02/01/2024 328124486 rajneesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
114 MANPUR MP-40-001-072-001/140
(KUSAMAHA) 		1740001087NRG24061120230236310 06/11/2023 Gulab 1740001087WL012755 Gulab 00415 SBIN0003710 1400 1400 Processed 02/01/2024 328124486 Gulab STATE BANK OF INDIA(508548)
115 MANPUR MP-40-001-072-001/166
(KUSAMAHA) 		1740001087NRG24061120230236276 06/11/2023 ramlal 1740001087WL012754 ramlal 00415 SBIN0003710 1400 1400 Processed 02/01/2024 328124486 ramlal STATE BANK OF INDIA(508548)
116 MANPUR MP-40-001-072-001/226
(KUSAMAHA) 		1740001087NRG24061120230236285 06/11/2023 Pan bai sahu 1740001087WL012754 Pan bai sahu 00415 SBIN0003710 1400 1400 Processed 02/01/2024 328124486 Panbaisahu STATE BANK OF INDIA(508548)
SubTotal 27271 27271
117 MANPUR MP-40-001-011-001/139
(UMARIYA) 		1740001011NRG24061120230236617 06/11/2023 LAKHAN KACHHI 1740001011WL012778 LAKHAN KACHHI 00415 SBIN0005495 360 360 Processed 02/01/2024 328124486 LAKHANKACHHI FINO PAYMENTS BANK LTD(608001)
118 MANPUR MP-40-001-011-001/154
(UMARIYA) 		1740001011NRG24061120230236619 06/11/2023 URMILA BAI KACHI 1740001011WL012778 URMILA BAI KACHI 00415 SBIN0005495 2160 2160 Processed 02/01/2024 328124486 URMILABAIKACHI PUNJAB NATIONAL BANK(508568)
119 MANPUR MP-40-001-011-001/164-B
(UMARIYA) 		1740001011NRG24061120230236671 06/11/2023 Rakesh kachhi 1740001011WL012780 Rakesh kachhi 00415 SBIN0005495 400 400 Processed 02/01/2024 328124486 Rakeshkachhi STATE BANK OF INDIA(508548)
120 MANPUR MP-40-001-011-001/166-A
(UMARIYA) 		1740001011NRG24061120230236673 06/11/2023 Rajkumari Kushwaha 1740001011WL012780 Rajkumari Kushwaha 00415 SBIN0005495 400 400 Processed 02/01/2024 328124486 RajkumariKushwaha STATE BANK OF INDIA(508548)
121 MANPUR MP-40-001-011-001/166-A
(UMARIYA) 		1740001011NRG24061120230236672 06/11/2023 Sharada Kushwaha 1740001011WL012780 Sharada Kushwaha 00415 SBIN0005495 400 400 Processed 02/01/2024 328124486 SharadaKushwaha STATE BANK OF INDIA(508548)
122 MANPUR MP-40-001-011-001/169
(UMARIYA) 		1740001011NRG24061120230236620 06/11/2023 GUDDI BAI SAHU 1740001011WL012778 GUDDI BAI SAHU 00415 SBIN0005495 2160 2160 Processed 02/01/2024 328124486 GUDDIBAISAHU STATE BANK OF INDIA(508548)
123 MANPUR MP-40-001-011-001/213
(UMARIYA) 		1740001011NRG24061120230236623 06/11/2023 RAMRATI 1740001011WL012778 RAMRATI 00415 SBIN0005495 2160 2160 Processed 02/01/2024 328124486 RAMRATI STATE BANK OF INDIA(508548)
124 MANPUR MP-40-001-011-001/248-A
(UMARIYA) 		1740001011NRG24061120230236659 06/11/2023 Deepchand kachhi 1740001011WL012779 Deepchand kachhi 00415 SBIN0005495 400 400 Processed 02/01/2024 328124486 Deepchandkachhi STATE BANK OF INDIA(508548)
125 MANPUR MP-40-001-011-001/282
(UMARIYA) 		1740001011NRG24061120230236624 06/11/2023 MITHALESH 1740001011WL012778 MITHALESH 00415 SBIN0005495 1980 1980 Processed 02/01/2024 328124486 MITHALESH NARMADA JHABUA GRAMIN BANK(508515)
126 MANPUR MP-40-001-011-001/282
(UMARIYA) 		1740001011NRG24061120230236625 06/11/2023 Mithalesh kachhi 1740001011WL012778 Mithalesh kachhi 00415 SBIN0005495 1980 1980 Processed 02/01/2024 328124486 Mithaleshkachhi NARMADA JHABUA GRAMIN BANK(508515)
127 MANPUR MP-40-001-011-001/362
(UMARIYA) 		1740001011NRG24061120230236626 06/11/2023 RAMMITRA KUSHWAHA 1740001011WL012778 RAMMITRA KUSHWAHA 00415 SBIN0005495 2160 2160 Processed 02/01/2024 328124486 RAMMITRAKUSHWAHA STATE BANK OF INDIA(508548)
128 MANPUR MP-40-001-011-001/37
(UMARIYA) 		1740001011NRG24061120230236628 06/11/2023 Shyamlal baiga 1740001011WL012778 Shyamlal baiga 00415 SBIN0005495 1440 1440 Processed 02/01/2024 328124486 Shyamlalbaiga STATE BANK OF INDIA(508548)
129 MANPUR MP-40-001-011-001/474
(UMARIYA) 		1740001011NRG24061120230236631 06/11/2023 Bulli bai Kushwaha 1740001011WL012778 Bulli bai Kushwaha 00415 SBIN0005495 2160 2160 Processed 02/01/2024 328124486 BullibaiKushwaha NARMADA JHABUA GRAMIN BANK(508515)
130 MANPUR MP-40-001-011-001/474
(UMARIYA) 		1740001011NRG24061120230236630 06/11/2023 Maujilal 1740001011WL012778 Maujilal 00415 SBIN0005495 2160 2160 Processed 02/01/2024 328124486 Maujilal NARMADA JHABUA GRAMIN BANK(508515)
131 MANPUR MP-40-001-011-001/477
(UMARIYA) 		1740001011NRG24061120230236676 06/11/2023 Sulochana bai 1740001011WL012780 Sulochana bai 00415 SBIN0005495 400 400 Processed 02/01/2024 328124486 Sulochanabai STATE BANK OF INDIA(508548)
132 MANPUR MP-40-001-011-001/482
(UMARIYA) 		1740001011NRG24061120230236663 06/11/2023 Rachana Kachhi 1740001011WL012779 Rachana Kachhi 00415 SBIN0005495 400 400 Processed 02/01/2024 328124486 RachanaKachhi STATE BANK OF INDIA(508548)
133 MANPUR MP-40-001-011-001/482
(UMARIYA) 		1740001011NRG24061120230236662 06/11/2023 Suneel Kachhi 1740001011WL012779 Suneel Kachhi 00415 SBIN0005495 400 400 Processed 02/01/2024 328124486 SuneelKachhi INDIA POST PAYMENTS BANK LIMITED(508528)
134 MANPUR MP-40-001-011-001/487-A
(UMARIYA) 		1740001011NRG24061120230236665 06/11/2023 Rajesh Kushwaha 1740001011WL012779 Rajesh Kushwaha 00415 SBIN0005495 400 400 Processed 02/01/2024 328124486 RajeshKushwaha INDIAN BANK(607105)
135 MANPUR MP-40-001-011-001/487-A
(UMARIYA) 		1740001011NRG24061120230236664 06/11/2023 Rajesh kushwaha 1740001011WL012779 Rajesh kushwaha 00415 SBIN0005495 400 400 Processed 02/01/2024 328124486 Rajeshkushwaha STATE BANK OF INDIA(508548)
136 MANPUR MP-40-001-011-001/500-A
(UMARIYA) 		1740001011NRG24061120230236677 06/11/2023 Satendra kumar kushwaha 1740001011WL012780 Satendra kumar kushwaha 00415 SBIN0005495 400 400 Processed 02/01/2024 328124486 Satendrakumarkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
137 MANPUR MP-40-001-011-001/505-B
(UMARIYA) 		1740001011NRG24061120230236633 06/11/2023 Tulasha bai 1740001011WL012778 Tulasha bai 00415 SBIN0005495 2160 2160 Processed 02/01/2024 328124486 Tulashabai INDIA POST PAYMENTS BANK LIMITED(508528)
138 MANPUR MP-40-001-011-001/508
(UMARIYA) 		1740001011NRG24061120230236666 06/11/2023 Bhaiyalal kushwaha 1740001011WL012779 Bhaiyalal kushwaha 00415 SBIN0005495 400 400 Processed 02/01/2024 328124486 Bhaiyalalkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
139 MANPUR MP-40-001-011-001/508-A
(UMARIYA) 		1740001011NRG24061120230236634 06/11/2023 Rajaram kachhi 1740001011WL012778 Rajaram kachhi 00415 SBIN0005495 1080 1080 Processed 02/01/2024 328124486 Rajaramkachhi STATE BANK OF INDIA(508548)
140 MANPUR MP-40-001-011-001/516
(UMARIYA) 		1740001011NRG24061120230236635 06/11/2023 Cappu kachhi 1740001011WL012778 Cappu kachhi 00415 SBIN0005495 2160 2160 Processed 02/01/2024 328124486 Cappukachhi NARMADA JHABUA GRAMIN BANK(508515)
141 MANPUR MP-40-001-011-001/524
(UMARIYA) 		1740001011NRG24061120230236679 06/11/2023 HEERALAL 1740001011WL012780 HEERALAL 00415 SBIN0005495 400 400 Processed 02/01/2024 328124486 HEERALAL CENTRAL BANK OF INDIA(607115)
142 MANPUR MP-40-001-011-001/525
(UMARIYA) 		1740001011NRG24061120230236680 06/11/2023 RAMBAHORAN KACHHI 1740001011WL012780 RAMBAHORAN KACHHI 00415 SBIN0005495 400 400 Processed 02/01/2024 328124486 RAMBAHORANKACHHI STATE BANK OF INDIA(508548)
143 MANPUR MP-40-001-011-001/525
(UMARIYA) 		1740001011NRG24061120230236681 06/11/2023 SOMVATI KUSHWAHA 1740001011WL012780 SOMVATI KUSHWAHA 00415 SBIN0005495 400 400 Processed 02/01/2024 328124486 SOMVATIKUSHWAHA STATE BANK OF INDIA(508548)
144 MANPUR MP-40-001-011-001/525-A
(UMARIYA) 		1740001011NRG24061120230236668 06/11/2023 Vinod Kumar Kushwaha 1740001011WL012779 Vinod Kumar Kushwaha 00415 SBIN0005495 400 400 Processed 02/01/2024 328124486 VinodKumarKushwaha STATE BANK OF INDIA(508548)
145 MANPUR MP-40-001-011-001/525-A
(UMARIYA) 		1740001011NRG24061120230236667 06/11/2023 Vinod kumar kushwaha 1740001011WL012779 Vinod kumar kushwaha 00415 SBIN0005495 400 400 Processed 02/01/2024 328124486 Vinodkumarkushwaha STATE BANK OF INDIA(508548)
146 MANPUR MP-40-001-011-001/527
(UMARIYA) 		1740001011NRG24061120230236636 06/11/2023 Gokul kachi 1740001011WL012778 Gokul kachi 00415 SBIN0005495 2160 2160 Processed 02/01/2024 328124486 Gokulkachi STATE BANK OF INDIA(508548)
147 MANPUR MP-40-001-011-001/530
(UMARIYA) 		1740001011NRG24061120230236637 06/11/2023 Lakhan kachi 1740001011WL012778 Lakhan kachi 00415 SBIN0005495 2160 2160 Processed 02/01/2024 328124486 Lakhankachi JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
148 MANPUR MP-40-001-011-001/538-A
(UMARIYA) 		1740001011NRG24061120230236638 06/11/2023 Pooja kushwaha 1740001011WL012778 Pooja kushwaha 00415 SBIN0005495 720 720 Processed 02/01/2024 328124486 Poojakushwaha STATE BANK OF INDIA(508548)
149 MANPUR MP-40-001-011-001/538-B
(UMARIYA) 		1740001011NRG24061120230236639 06/11/2023 Ramki bai 1740001011WL012778 Ramki bai 00415 SBIN0005495 900 900 Processed 02/01/2024 328124486 Ramkibai STATE BANK OF INDIA(508548)
150 MANPUR MP-40-001-011-001/540
(UMARIYA) 		1740001011NRG24061120230236640 06/11/2023 SAVIRI BAI 1740001011WL012778 SAVIRI BAI 00415 SBIN0005495 540 540 Processed 02/01/2024 328124486 SAVIRIBAI STATE BANK OF INDIA(508548)
151 MANPUR MP-40-001-011-001/549
(UMARIYA) 		1740001011NRG24061120230236682 06/11/2023 SIYA BAI KUSHWAHA 1740001011WL012780 SIYA BAI KUSHWAHA 00415 SBIN0005495 400 400 Processed 02/01/2024 328124486 SIYABAIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
152 MANPUR MP-40-001-011-001/551
(UMARIYA) 		1740001011NRG24061120230236683 06/11/2023 Mohit Kushwaha 1740001011WL012780 Mohit Kushwaha 00415 SBIN0005495 400 400 Processed 02/01/2024 328124486 MohitKushwaha STATE BANK OF INDIA(508548)
153 MANPUR MP-40-001-011-001/552
(UMARIYA) 		1740001011NRG24061120230236684 06/11/2023 GULAICHI BAI 1740001011WL012780 GULAICHI BAI 00415 SBIN0005495 400 400 Processed 02/01/2024 328124486 GULAICHIBAI STATE BANK OF INDIA(508548)
154 MANPUR MP-40-001-011-001/559
(UMARIYA) 		1740001011NRG24061120230236686 06/11/2023 Pappu Kushwaha 1740001011WL012780 Pappu Kushwaha 00415 SBIN0005495 400 400 Processed 02/01/2024 328124486 PappuKushwaha KOTAK MAHINDRA BANK LTD(607420)
155 MANPUR MP-40-001-011-001/593
(UMARIYA) 		1740001011NRG24061120230236642 06/11/2023 ASHA KACHI 1740001011WL012778 ASHA KACHI 00415 SBIN0005495 2160 2160 Processed 02/01/2024 328124486 ASHAKACHI STATE BANK OF INDIA(508548)
156 MANPUR MP-40-001-011-001/593
(UMARIYA) 		1740001011NRG24061120230236643 06/11/2023 GOLLI BAI KACHI 1740001011WL012778 GOLLI BAI KACHI 00415 SBIN0005495 2160 2160 Processed 02/01/2024 328124486 GOLLIBAIKACHI STATE BANK OF INDIA(508548)
157 MANPUR MP-40-001-011-001/60
(UMARIYA) 		1740001011NRG24061120230236645 06/11/2023 Abadhesh Loni 1740001011WL012778 Abadhesh Loni 00415 SBIN0005495 2160 2160 Processed 02/01/2024 328124486 AbadheshLoni STATE BANK OF INDIA(508548)
158 MANPUR MP-40-001-011-001/60
(UMARIYA) 		1740001011NRG24061120230236646 06/11/2023 Vimala bai loni 1740001011WL012778 Vimala bai loni 00415 SBIN0005495 2160 2160 Processed 02/01/2024 328124486 Vimalabailoni STATE BANK OF INDIA(508548)
159 MANPUR MP-40-001-011-001/681
(UMARIYA) 		1740001011NRG24061120230236647 06/11/2023 Ahhok Loni 1740001011WL012778 Ahhok Loni 00415 SBIN0005495 2160 2160 Processed 02/01/2024 328124486 AhhokLoni STATE BANK OF INDIA(508548)
160 MANPUR MP-40-001-011-001/681
(UMARIYA) 		1740001011NRG24061120230236648 06/11/2023 ASHOK LONI 1740001011WL012778 ASHOK LONI 00415 SBIN0005495 2160 2160 Processed 02/01/2024 328124486 ASHOKLONI STATE BANK OF INDIA(508548)
161 MANPUR MP-40-001-011-001/712
(UMARIYA) 		1740001011NRG24061120230236649 06/11/2023 Suresh Loni 1740001011WL012778 Suresh Loni 00415 SBIN0005495 2160 2160 Processed 02/01/2024 328124486 SureshLoni STATE BANK OF INDIA(508548)
162 MANPUR MP-40-001-011-001/713
(UMARIYA) 		1740001011NRG24061120230236650 06/11/2023 Sanju bai Loni 1740001011WL012778 Sanju bai Loni 00415 SBIN0005495 2160 2160 Processed 02/01/2024 328124486 SanjubaiLoni STATE BANK OF INDIA(508548)
163 MANPUR MP-40-001-011-001/742
(UMARIYA) 		1740001011NRG24061120230236651 06/11/2023 KUSHAMI YADAV 1740001011WL012778 KUSHAMI YADAV 00415 SBIN0005495 2160 2160 Processed 02/01/2024 328124486 KUSHAMIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
164 MANPUR MP-40-001-011-001/742-A
(UMARIYA) 		1740001011NRG24061120230236652 06/11/2023 Omprakash Yadav 1740001011WL012778 Omprakash Yadav 00415 SBIN0005495 1800 1800 Processed 02/01/2024 328124486 OmprakashYadav CENTRAL BANK OF INDIA(607115)
165 MANPUR MP-40-001-011-001/796
(UMARIYA) 		1740001011NRG24061120230236655 06/11/2023 RANU BAI KUSHWAHA 1740001011WL012778 RANU BAI KUSHWAHA 00415 SBIN0005495 2160 2160 Processed 02/01/2024 328124486 RANUBAIKUSHWAHA STATE BANK OF INDIA(508548)
166 MANPUR MP-40-001-011-001/799
(UMARIYA) 		1740001011NRG24061120230236656 06/11/2023 Raghunandan kachhi 1740001011WL012778 Raghunandan kachhi 00415 SBIN0005495 1080 1080 Processed 02/01/2024 328124486 Raghunandankachhi BANK OF BARODA(606985)
167 MANPUR MP-40-001-011-001/843
(UMARIYA) 		1740001011NRG24061120230236657 06/11/2023 Bhojraj kushwaha 1740001011WL012778 Bhojraj kushwaha 00415 SBIN0005495 2160 2160 Processed 02/01/2024 328124486 Bhojrajkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
168 MANPUR MP-40-001-038-001/129
(LAKHNAUTI) 		1740001038NRG24061120230236378 06/11/2023 basanti 1740001038WL012763 basanti 00415 SBIN0005495 600 600 Processed 02/01/2024 328124486 basanti FINO PAYMENTS BANK LTD(608001)
169 MANPUR MP-40-001-038-001/129
(LAKHNAUTI) 		1740001038NRG24061120230236377 06/11/2023 gyaansinh 1740001038WL012763 gyaansinh 00415 SBIN0005495 600 600 Processed 02/01/2024 328124486 gyaansinh STATE BANK OF INDIA(508548)
170 MANPUR MP-40-001-038-001/184
(LAKHNAUTI) 		1740001038NRG24061120230236380 06/11/2023 khale 1740001038WL012763 khale 00415 SBIN0005495 600 600 Processed 02/01/2024 328124486 khale STATE BANK OF INDIA(508548)
171 MANPUR MP-40-001-038-001/184
(LAKHNAUTI) 		1740001038NRG24061120230236379 06/11/2023 vishnu singh 1740001038WL012763 vishnu singh 00415 SBIN0005495 600 600 Processed 02/01/2024 328124486 vishnusingh STATE BANK OF INDIA(508548)
172 MANPUR MP-40-001-038-001/231
(LAKHNAUTI) 		1740001038NRG24061120230236381 06/11/2023 shubhkaran singh 1740001038WL012763 shubhkaran singh 00415 SBIN0005495 600 600 Processed 02/01/2024 328124486 shubhkaransingh STATE BANK OF INDIA(508548)
173 MANPUR MP-40-001-038-001/231
(LAKHNAUTI) 		1740001038NRG24061120230236382 06/11/2023 ushabai 1740001038WL012763 ushabai 00415 SBIN0005495 600 600 Processed 02/01/2024 328124486 ushabai STATE BANK OF INDIA(508548)
174 MANPUR MP-40-001-038-001/739
(LAKHNAUTI) 		1740001038NRG24061120230236383 06/11/2023 anurag 1740001038WL012763 anurag 00415 SBIN0005495 600 600 Processed 02/01/2024 328124486 anurag STATE BANK OF INDIA(508548)
175 MANPUR MP-40-001-038-001/739
(LAKHNAUTI) 		1740001038NRG24061120230236384 06/11/2023 sumitra 1740001038WL012763 sumitra 00415 SBIN0005495 600 600 Processed 02/01/2024 328124486 sumitra STATE BANK OF INDIA(508548)
176 MANPUR MP-40-001-042-002/242
(TALA) 		1740001042NRG24061120230236341 06/11/2023 munna baiga 1740001042WL012761 munna baiga 00415 SBIN0005495 136 136 Processed 02/01/2024 328124486 munnabaiga STATE BANK OF INDIA(508548)
177 MANPUR MP-40-001-042-002/255
(TALA) 		1740001042NRG24061120230236325 06/11/2023 Reenu Yadav 1740001042WL012759 Reenu Yadav 00415 SBIN0005495 204 204 Processed 02/01/2024 328124486 ReenuYadav STATE BANK OF INDIA(508548)
178 MANPUR MP-40-001-047-002/11
(PATEHRA) 		1740001047NRG24061120230236605 06/11/2023 dhaniya 1740001047WL012775 dhaniya 00415 SBIN0005495 1200 1200 Processed 02/01/2024 328124486 dhaniya STATE BANK OF INDIA(508548)
179 MANPUR MP-40-001-047-002/11
(PATEHRA) 		1740001047NRG24061120230236604 06/11/2023 Ramesh Prasad 1740001047WL012775 Ramesh Prasad 00415 SBIN0005495 1200 1200 Processed 02/01/2024 328124486 RameshPrasad JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
180 MANPUR MP-40-001-047-002/146
(PATEHRA) 		1740001047NRG24061120230236542 06/11/2023 gomti bai 1740001047WL012769 gomti bai 00415 SBIN0005495 1200 1200 Processed 02/01/2024 328124486 gomtibai STATE BANK OF INDIA(508548)
181 MANPUR MP-40-001-047-002/146
(PATEHRA) 		1740001047NRG24061120230236541 06/11/2023 suresh 1740001047WL012769 suresh 00415 SBIN0005495 1200 1200 Processed 02/01/2024 328124486 suresh STATE BANK OF INDIA(508548)
182 MANPUR MP-40-001-047-002/152
(PATEHRA) 		1740001047NRG24061120230236606 06/11/2023 Satendra Singh 1740001047WL012775 Satendra Singh 00415 SBIN0005495 1200 1200 Processed 02/01/2024 328124486 SatendraSingh STATE BANK OF INDIA(508548)
183 MANPUR MP-40-001-047-002/25
(PATEHRA) 		1740001047NRG24061120230236543 06/11/2023 Ramsharan Gupta 1740001047WL012769 Ramsharan Gupta 00415 SBIN0005495 1200 1200 Processed 02/01/2024 328124486 RamsharanGupta JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
184 MANPUR MP-40-001-047-002/25
(PATEHRA) 		1740001047NRG24061120230236544 06/11/2023 Simabai Gupta 1740001047WL012769 Simabai Gupta 00415 SBIN0005495 1200 1200 Processed 02/01/2024 328124486 SimabaiGupta STATE BANK OF INDIA(508548)
185 MANPUR MP-40-001-047-002/734
(PATEHRA) 		1740001047NRG24061120230236607 06/11/2023 ashok kumar gupta 1740001047WL012775 ashok kumar gupta 00415 SBIN0005495 1200 1200 Processed 02/01/2024 328124486 ashokkumargupta STATE BANK OF INDIA(508548)
186 MANPUR MP-40-001-047-002/734
(PATEHRA) 		1740001047NRG24061120230236608 06/11/2023 usha gupta 1740001047WL012775 usha gupta 00415 SBIN0005495 1200 1200 Processed 02/01/2024 328124486 ushagupta STATE BANK OF INDIA(508548)
187 MANPUR MP-40-001-047-002/98
(PATEHRA) 		1740001047NRG24061120230236609 06/11/2023 mahesh 1740001047WL012775 mahesh 00415 SBIN0005495 1200 1200 Processed 02/01/2024 328124486 mahesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
188 MANPUR MP-40-001-047-003/599
(PATEHRA) 		1740001047NRG24061120230236545 06/11/2023 Mantribai Gupta 1740001047WL012769 Mantribai Gupta 00415 SBIN0005495 1200 1200 Processed 02/01/2024 328124486 MantribaiGupta STATE BANK OF INDIA(508548)
189 MANPUR MP-40-001-047-003/599
(PATEHRA) 		1740001047NRG24061120230236546 06/11/2023 prakash chand gupta 1740001047WL012769 prakash chand gupta 00415 SBIN0005495 1200 1200 Processed 02/01/2024 328124486 prakashchandgupta STATE BANK OF INDIA(508548)
190 MANPUR MP-40-001-060-001/138
(DODKA) 		1740001060NRG24061120230236117 06/11/2023 Ramrati 1740001060WL012744 Ramrati 00415 SBIN0005495 1105 1105 Processed 02/01/2024 328124486 Ramrati STATE BANK OF INDIA(508548)
191 MANPUR MP-40-001-060-001/151
(DODKA) 		1740001060NRG24061120230236121 06/11/2023 NAN BAI 1740001060WL012744 NAN BAI 00415 SBIN0005495 800 800 Processed 02/01/2024 328124486 NANBAI STATE BANK OF INDIA(508548)
192 MANPUR MP-40-001-060-001/152
(DODKA) 		1740001060NRG24061120230236122 06/11/2023 RAMESH 1740001060WL012744 RAMESH 00415 SBIN0005495 1326 1326 Processed 02/01/2024 328124486 RAMESH STATE BANK OF INDIA(508548)
193 MANPUR MP-40-001-060-001/165
(DODKA) 		1740001060NRG24061120230236123 06/11/2023 DASHODIYA 1740001060WL012744 DASHODIYA 00415 SBIN0005495 1200 1200 Processed 02/01/2024 328124486 DASHODIYA STATE BANK OF INDIA(508548)
194 MANPUR MP-40-001-060-001/168
(DODKA) 		1740001060NRG24061120230236125 06/11/2023 BELA KALI 1740001060WL012744 BELA KALI 00415 SBIN0005495 800 800 Processed 02/01/2024 328124486 BELAKALI STATE BANK OF INDIA(508548)
195 MANPUR MP-40-001-060-001/169
(DODKA) 		1740001060NRG24061120230236126 06/11/2023 Ramlali Kachhi 1740001060WL012744 Ramlali Kachhi 00415 SBIN0005495 400 400 Processed 02/01/2024 328124486 RamlaliKachhi STATE BANK OF INDIA(508548)
196 MANPUR MP-40-001-060-001/175
(DODKA) 		1740001060NRG24061120230236127 06/11/2023 Balmeek 1740001060WL012744 Balmeek 00415 SBIN0005495 1326 1326 Processed 02/01/2024 328124486 Balmeek JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
197 MANPUR MP-40-001-060-001/186-A
(DODKA) 		1740001060NRG24061120230236128 06/11/2023 santos 1740001060WL012744 santos 00415 SBIN0005495 400 400 Processed 02/01/2024 328124486 santos STATE BANK OF INDIA(508548)
198 MANPUR MP-40-001-060-001/190
(DODKA) 		1740001060NRG24061120230236129 06/11/2023 Raviprtap 1740001060WL012744 Raviprtap 00415 SBIN0005495 1326 1326 Processed 02/01/2024 328124486 Raviprtap NARMADA JHABUA GRAMIN BANK(508515)
199 MANPUR MP-40-001-060-001/193
(DODKA) 		1740001060NRG24061120230236130 06/11/2023 Surdin 1740001060WL012744 Surdin 00415 SBIN0005495 400 400 Processed 02/01/2024 328124486 Surdin NARMADA JHABUA GRAMIN BANK(508515)
200 MANPUR MP-40-001-060-001/213
(DODKA) 		1740001060NRG24061120230236135 06/11/2023 Nanbai 1740001060WL012744 Nanbai 00415 SBIN0005495 2652 2652 Processed 02/01/2024 328124486 Nanbai STATE BANK OF INDIA(508548)
201 MANPUR MP-40-001-060-001/217
(DODKA) 		1740001060NRG24061120230236136 06/11/2023 Sunita 1740001060WL012744 Sunita 00415 SBIN0005495 1200 1200 Processed 02/01/2024 328124486 Sunita NARMADA JHABUA GRAMIN BANK(508515)
202 MANPUR MP-40-001-060-001/245
(DODKA) 		1740001060NRG24061120230236137 06/11/2023 Padsu 1740001060WL012744 Padsu 00415 SBIN0005495 1326 1326 Processed 02/01/2024 328124486 Padsu STATE BANK OF INDIA(508548)
203 MANPUR MP-40-001-060-001/250
(DODKA) 		1740001060NRG24061120230236138 06/11/2023 Rajbai 1740001060WL012744 Rajbai 00415 SBIN0005495 1000 1000 Processed 02/01/2024 328124486 Rajbai STATE BANK OF INDIA(508548)
204 MANPUR MP-40-001-060-001/251
(DODKA) 		1740001060NRG24061120230236139 06/11/2023 Uma 1740001060WL012744 Uma 00415 SBIN0005495 1200 1200 Processed 02/01/2024 328124486 Uma STATE BANK OF INDIA(508548)
205 MANPUR MP-40-001-060-001/26-A
(DODKA) 		1740001060NRG24061120230236140 06/11/2023 Neeraj Kuswaha 1740001060WL012744 Neeraj Kuswaha 00415 SBIN0005495 1326 1326 Processed 02/01/2024 328124486 NeerajKuswaha STATE BANK OF INDIA(508548)
206 MANPUR MP-40-001-060-001/358
(DODKA) 		1740001060NRG24061120230236141 06/11/2023 Dharmdas Sahu 1740001060WL012744 Dharmdas Sahu 00415 SBIN0005495 1200 1200 Processed 02/01/2024 328124486 DharmdasSahu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
207 MANPUR MP-40-001-060-001/38
(DODKA) 		1740001060NRG24061120230236143 06/11/2023 RAM PRAKASH 1740001060WL012744 RAM PRAKASH 00415 SBIN0005495 1200 1200 Processed 02/01/2024 328124486 RAMPRAKASH STATE BANK OF INDIA(508548)
208 MANPUR MP-40-001-060-001/38
(DODKA) 		1740001060NRG24061120230236144 06/11/2023 SUNITA 1740001060WL012744 SUNITA 00415 SBIN0005495 1200 1200 Processed 02/01/2024 328124486 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
209 MANPUR MP-40-001-060-001/401-A
(DODKA) 		1740001060NRG24061120230236145 06/11/2023 LALMAN SAHU 1740001060WL012744 LALMAN SAHU 00415 SBIN0005495 1200 1200 Processed 02/01/2024 328124486 LALMANSAHU STATE BANK OF INDIA(508548)
210 MANPUR MP-40-001-060-001/441
(DODKA) 		1740001060NRG24061120230236146 06/11/2023 Mukesh 1740001060WL012744 Mukesh 00415 SBIN0005495 1000 1000 Processed 02/01/2024 328124486 Mukesh STATE BANK OF INDIA(508548)
211 MANPUR MP-40-001-060-001/5
(DODKA) 		1740001060NRG24061120230236147 06/11/2023 Suratiya 1740001060WL012744 Suratiya 00415 SBIN0005495 400 400 Processed 02/01/2024 328124486 Suratiya STATE BANK OF INDIA(508548)
212 MANPUR MP-40-001-060-001/502
(DODKA) 		1740001060NRG24061120230236148 06/11/2023 Ramesh 1740001060WL012744 Ramesh 00415 SBIN0005495 600 600 Processed 02/01/2024 328124486 Ramesh STATE BANK OF INDIA(508548)
213 MANPUR MP-40-001-060-001/505
(DODKA) 		1740001060NRG24061120230236149 06/11/2023 Moliya 1740001060WL012744 Moliya 00415 SBIN0005495 1200 1200 Processed 02/01/2024 328124486 Moliya NARMADA JHABUA GRAMIN BANK(508515)
214 MANPUR MP-40-001-060-001/505-B
(DODKA) 		1740001060NRG24061120230236150 06/11/2023 Vinod Baiga 1740001060WL012744 Vinod Baiga 00415 SBIN0005495 1200 1200 Processed 02/01/2024 328124486 VinodBaiga STATE BANK OF INDIA(508548)
215 MANPUR MP-40-001-060-001/511
(DODKA) 		1740001060NRG24061120230236153 06/11/2023 sarooj baiga 1740001060WL012744 sarooj baiga 00415 SBIN0005495 1200 1200 Processed 02/01/2024 328124486 saroojbaiga NARMADA JHABUA GRAMIN BANK(508515)
216 MANPUR MP-40-001-060-001/511
(DODKA) 		1740001060NRG24061120230236152 06/11/2023 Shivlal 1740001060WL012744 Shivlal 00415 SBIN0005495 1200 1200 Processed 02/01/2024 328124486 Shivlal STATE BANK OF INDIA(508548)
217 MANPUR MP-40-001-060-001/53-A
(DODKA) 		1740001060NRG24061120230236154 06/11/2023 Uma Prasad Baiga 1740001060WL012744 Uma Prasad Baiga 00415 SBIN0005495 1200 1200 Processed 02/01/2024 328124486 UmaPrasadBaiga STATE BANK OF INDIA(508548)
218 MANPUR MP-40-001-060-001/53-B
(DODKA) 		1740001060NRG24061120230236156 06/11/2023 Puspendr Baiga 1740001060WL012744 Puspendr Baiga 00415 SBIN0005495 1200 1200 Processed 02/01/2024 328124486 PuspendrBaiga STATE BANK OF INDIA(508548)
219 MANPUR MP-40-001-060-001/548
(DODKA) 		1740001060NRG24061120230236157 06/11/2023 Babita 1740001060WL012744 Babita 00415 SBIN0005495 1200 1200 Processed 02/01/2024 328124486 Babita STATE BANK OF INDIA(508548)
220 MANPUR MP-40-001-060-001/581
(DODKA) 		1740001060NRG24061120230236159 06/11/2023 Jyoti 1740001060WL012744 Jyoti 00415 SBIN0005495 2652 2652 Processed 02/01/2024 328124486 Jyoti STATE BANK OF INDIA(508548)
221 MANPUR MP-40-001-060-001/581
(DODKA) 		1740001060NRG24061120230236158 06/11/2023 Ramnath 1740001060WL012744 Ramnath 00415 SBIN0005495 2652 2652 Processed 02/01/2024 328124486 Ramnath STATE BANK OF INDIA(508548)
222 MANPUR MP-40-001-060-001/582
(DODKA) 		1740001060NRG24061120230236161 06/11/2023 Radha verma 1740001060WL012744 Radha verma 00415 SBIN0005495 2652 2652 Processed 02/01/2024 328124486 Radhaverma NARMADA JHABUA GRAMIN BANK(508515)
223 MANPUR MP-40-001-060-001/582
(DODKA) 		1740001060NRG24061120230236160 06/11/2023 Ramprkash 1740001060WL012744 Ramprkash 00415 SBIN0005495 2652 2652 Processed 02/01/2024 328124486 Ramprkash STATE BANK OF INDIA(508548)
224 MANPUR MP-40-001-060-001/61
(DODKA) 		1740001060NRG24061120230236162 06/11/2023 Vandana baiga 1740001060WL012744 Vandana baiga 00415 SBIN0005495 1326 1326 Processed 02/01/2024 328124486 Vandanabaiga STATE BANK OF INDIA(508548)
225 MANPUR MP-40-001-060-001/629
(DODKA) 		1740001060NRG24061120230236163 06/11/2023 Ramkali baiga 1740001060WL012744 Ramkali baiga 00415 SBIN0005495 400 400 Processed 02/01/2024 328124486 Ramkalibaiga NARMADA JHABUA GRAMIN BANK(508515)
226 MANPUR MP-40-001-060-001/636
(DODKA) 		1740001060NRG24061120230236164 06/11/2023 Dinesh 1740001060WL012744 Dinesh 00415 SBIN0005495 1200 1200 Processed 02/01/2024 328124486 Dinesh STATE BANK OF INDIA(508548)
227 MANPUR MP-40-001-060-001/687
(DODKA) 		1740001060NRG24061120230236165 06/11/2023 Soniya Baiga 1740001060WL012744 Soniya Baiga 00415 SBIN0005495 800 800 Processed 02/01/2024 328124486 SoniyaBaiga STATE BANK OF INDIA(508548)
228 MANPUR MP-40-001-060-001/70
(DODKA) 		1740001060NRG24061120230236167 06/11/2023 MOTU 1740001060WL012744 MOTU 00415 SBIN0005495 1200 1200 Processed 02/01/2024 328124486 MOTU STATE BANK OF INDIA(508548)
229 MANPUR MP-40-001-060-001/70
(DODKA) 		1740001060NRG24061120230236168 06/11/2023 RAJKUMARI 1740001060WL012744 RAJKUMARI 00415 SBIN0005495 1200 1200 Processed 02/01/2024 328124486 RAJKUMARI STATE BANK OF INDIA(508548)
230 MANPUR MP-40-001-060-001/75
(DODKA) 		1740001060NRG24061120230236169 06/11/2023 PHOLBAI 1740001060WL012744 PHOLBAI 00415 SBIN0005495 200 200 Processed 02/01/2024 328124486 PHOLBAI STATE BANK OF INDIA(508548)
231 MANPUR MP-40-001-060-001/80
(DODKA) 		1740001060NRG24061120230236171 06/11/2023 NANWATI 1740001060WL012744 NANWATI 00415 SBIN0005495 1400 1400 Processed 02/01/2024 328124486 NANWATI STATE BANK OF INDIA(508548)
232 MANPUR MP-40-001-060-001/80
(DODKA) 		1740001060NRG24061120230236170 06/11/2023 Radheshyam Baiga 1740001060WL012744 Radheshyam Baiga 00415 SBIN0005495 1400 1400 Processed 02/01/2024 328124486 RadheshyamBaiga PUNJAB NATIONAL BANK(508568)
233 MANPUR MP-40-001-060-001/81-A
(DODKA) 		1740001060NRG24061120230236172 06/11/2023 Sangeeta Baiga 1740001060WL012744 Sangeeta Baiga 00415 SBIN0005495 1400 1400 Processed 02/01/2024 328124486 SangeetaBaiga NARMADA JHABUA GRAMIN BANK(508515)
234 MANPUR MP-40-001-060-001/84
(DODKA) 		1740001060NRG24061120230236173 06/11/2023 SUMITRA 1740001060WL012744 SUMITRA 00415 SBIN0005495 1400 1400 Processed 02/01/2024 328124486 SUMITRA STATE BANK OF INDIA(508548)
235 MANPUR MP-40-001-060-001/89
(DODKA) 		1740001060NRG24061120230236174 06/11/2023 SUMITRA 1740001060WL012744 SUMITRA 00415 SBIN0005495 200 200 Processed 02/01/2024 328124486 SUMITRA STATE BANK OF INDIA(508548)
236 MANPUR MP-40-001-060-001/90
(DODKA) 		1740001060NRG24061120230236175 06/11/2023 soniya 1740001060WL012744 soniya 00415 SBIN0005495 1000 1000 Processed 02/01/2024 328124486 soniya NARMADA JHABUA GRAMIN BANK(508515)
237 MANPUR MP-40-001-060-001/90-A
(DODKA) 		1740001060NRG24061120230236176 06/11/2023 Rakesh Baiga 1740001060WL012744 Rakesh Baiga 00415 SBIN0005495 1400 1400 Processed 02/01/2024 328124486 RakeshBaiga PUNJAB NATIONAL BANK(508568)
238 MANPUR MP-40-001-060-001/94
(DODKA) 		1740001060NRG24061120230236177 06/11/2023 RAMLALEE 1740001060WL012744 RAMLALEE 00415 SBIN0005495 1326 1326 Processed 02/01/2024 328124486 RAMLALEE STATE BANK OF INDIA(508548)
239 MANPUR MP-40-001-063-002/1142
(ROHANIYA) 		1740001063NRG24051120230235702 06/11/2023 Pooja Dwivedi 1740001063WL012729 Pooja Dwivedi 00415 SBIN0005495 1200 1200 Processed 02/01/2024 328124486 PoojaDwivedi STATE BANK OF INDIA(508548)
240 MANPUR MP-40-001-063-004/103
(ROHANIYA) 		1740001063NRG24051120230235617 06/11/2023 TIRASH SINGH 1740001063WL012728 TIRASH SINGH 00415 SBIN0005495 2460 2460 Processed 02/01/2024 328124486 TIRASHSINGH STATE BANK OF INDIA(508548)
241 MANPUR MP-40-001-065-001/101
(KARAUNDITOLA) 		1740001065NRG24061120230235966 06/11/2023 raj bai singh 1740001065WL012740 raj bai singh 00415 SBIN0005495 1326 1326 Processed 02/01/2024 328124486 rajbaisingh STATE BANK OF INDIA(508548)
242 MANPUR MP-40-001-065-001/11
(KARAUNDITOLA) 		1740001065NRG24061120230235969 06/11/2023 chndra prtap singh 1740001065WL012740 chndra prtap singh 00415 SBIN0005495 663 663 Processed 02/01/2024 328124486 chndraprtapsingh STATE BANK OF INDIA(508548)
243 MANPUR MP-40-001-065-001/11
(KARAUNDITOLA) 		1740001065NRG24061120230235968 06/11/2023 munni singh 1740001065WL012740 munni singh 00415 SBIN0005495 1326 1326 Processed 02/01/2024 328124486 munnisingh NARMADA JHABUA GRAMIN BANK(508515)
244 MANPUR MP-40-001-065-001/11
(KARAUNDITOLA) 		1740001065NRG24061120230235967 06/11/2023 shyamsundar singh 1740001065WL012740 shyamsundar singh 00415 SBIN0005495 1326 1326 Processed 02/01/2024 328124486 shyamsundarsingh STATE BANK OF INDIA(508548)
245 MANPUR MP-40-001-065-001/16
(KARAUNDITOLA) 		1740001065NRG24061120230235971 06/11/2023 Krshn Pal Singh 1740001065WL012740 Krshn Pal Singh 00415 SBIN0005495 1326 1326 Processed 02/01/2024 328124486 KrshnPalSingh STATE BANK OF INDIA(508548)
246 MANPUR MP-40-001-065-001/174
(KARAUNDITOLA) 		1740001065NRG24061120230235972 06/11/2023 sivdyal singh 1740001065WL012740 sivdyal singh 00415 SBIN0005495 663 663 Processed 02/01/2024 328124486 sivdyalsingh STATE BANK OF INDIA(508548)
247 MANPUR MP-40-001-065-001/196
(KARAUNDITOLA) 		1740001065NRG24061120230235937 06/11/2023 dinesh singh 1740001065WL012737 dinesh singh 00415 SBIN0005495 2004 2004 Processed 02/01/2024 328124486 dineshsingh STATE BANK OF INDIA(508548)
248 MANPUR MP-40-001-065-001/196
(KARAUNDITOLA) 		1740001065NRG24061120230235938 06/11/2023 durga singh 1740001065WL012737 durga singh 00415 SBIN0005495 2004 2004 Processed 02/01/2024 328124486 durgasingh STATE BANK OF INDIA(508548)
249 MANPUR MP-40-001-065-001/197
(KARAUNDITOLA) 		1740001065NRG24061120230235940 06/11/2023 Durga Singh 1740001065WL012737 Durga Singh 00415 SBIN0005495 2004 2004 Processed 02/01/2024 328124486 DurgaSingh STATE BANK OF INDIA(508548)
250 MANPUR MP-40-001-065-001/197
(KARAUNDITOLA) 		1740001065NRG24061120230235939 06/11/2023 jitendra singh 1740001065WL012737 jitendra singh 00415 SBIN0005495 2004 2004 Processed 02/01/2024 328124486 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
251 MANPUR MP-40-001-065-001/218
(KARAUNDITOLA) 		1740001065NRG24061120230235942 06/11/2023 sudha yadav 1740001065WL012737 sudha yadav 00415 SBIN0005495 2004 2004 Processed 02/01/2024 328124486 sudhayadav STATE BANK OF INDIA(508548)
252 MANPUR MP-40-001-065-001/220
(KARAUNDITOLA) 		1740001065NRG24061120230235944 06/11/2023 Sanatkumar 1740001065WL012738 Sanatkumar 00415 SBIN0005495 2652 2652 Processed 02/01/2024 328124486 Sanatkumar STATE BANK OF INDIA(508548)
253 MANPUR MP-40-001-065-001/227
(KARAUNDITOLA) 		1740001065NRG24061120230235973 06/11/2023 ajay singh 1740001065WL012740 ajay singh 00415 SBIN0005495 1326 1326 Processed 02/01/2024 328124486 ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
254 MANPUR MP-40-001-065-001/229
(KARAUNDITOLA) 		1740001065NRG24061120230235975 06/11/2023 raj bhadur singh 1740001065WL012740 raj bhadur singh 00415 SBIN0005495 1326 1326 Processed 02/01/2024 328124486 rajbhadursingh NARMADA JHABUA GRAMIN BANK(508515)
255 MANPUR MP-40-001-065-001/241
(KARAUNDITOLA) 		1740001065NRG24061120230235943 06/11/2023 sobha singh 1740001065WL012737 sobha singh 00415 SBIN0005495 2004 2004 Processed 02/01/2024 328124486 sobhasingh NARMADA JHABUA GRAMIN BANK(508515)
256 MANPUR MP-40-001-065-001/274
(KARAUNDITOLA) 		1740001065NRG24061120230235976 06/11/2023 lkhan singh 1740001065WL012740 lkhan singh 00415 SBIN0005495 2652 2652 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 MANPUR MP-40-001-065-001/274
(KARAUNDITOLA) 		1740001065NRG24061120230235977 06/11/2023 ram kali singh 1740001065WL012740 ram kali singh 00415 SBIN0005495 2652 2652 Processed 02/01/2024 328124486 ramkalisingh NARMADA JHABUA GRAMIN BANK(508515)
258 MANPUR MP-40-001-065-001/283
(KARAUNDITOLA) 		1740001065NRG24061120230235979 06/11/2023 chote bai singh 1740001065WL012740 chote bai singh 00415 SBIN0005495 1326 1326 Processed 02/01/2024 328124486 chotebaisingh STATE BANK OF INDIA(508548)
259 MANPUR MP-40-001-065-001/291
(KARAUNDITOLA) 		1740001065NRG24061120230235980 06/11/2023 prem singh 1740001065WL012740 prem singh 00415 SBIN0005495 1326 1326 Processed 02/01/2024 328124486 premsingh NARMADA JHABUA GRAMIN BANK(508515)
260 MANPUR MP-40-001-065-001/292
(KARAUNDITOLA) 		1740001065NRG24061120230235981 06/11/2023 raj kali singh 1740001065WL012740 raj kali singh 00415 SBIN0005495 1105 1105 Processed 02/01/2024 328124486 rajkalisingh STATE BANK OF INDIA(508548)
261 MANPUR MP-40-001-065-001/295
(KARAUNDITOLA) 		1740001065NRG24061120230235982 06/11/2023 PHUL BAI SINGH 1740001065WL012740 PHUL BAI SINGH 00415 SBIN0005495 1326 1326 Processed 02/01/2024 328124486 PHULBAISINGH STATE BANK OF INDIA(508548)
262 MANPUR MP-40-001-065-001/3
(KARAUNDITOLA) 		1740001065NRG24061120230235983 06/11/2023 KAUSAL SINGH 1740001065WL012740 KAUSAL SINGH 00415 SBIN0005495 884 884 Processed 02/01/2024 328124486 KAUSALSINGH STATE BANK OF INDIA(508548)
263 MANPUR MP-40-001-065-001/302
(KARAUNDITOLA) 		1740001065NRG24061120230235984 06/11/2023 rjanti singh 1740001065WL012740 rjanti singh 00415 SBIN0005495 1105 1105 Processed 02/01/2024 328124486 rjantisingh STATE BANK OF INDIA(508548)
264 MANPUR MP-40-001-065-001/306
(KARAUNDITOLA) 		1740001065NRG24061120230235985 06/11/2023 rajendra singh 1740001065WL012740 rajendra singh 00415 SBIN0005495 884 884 Processed 02/01/2024 328124486 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
265 MANPUR MP-40-001-065-001/309
(KARAUNDITOLA) 		1740001065NRG24061120230235986 06/11/2023 saroj singh 1740001065WL012740 saroj singh 00415 SBIN0005495 663 663 Processed 02/01/2024 328124486 sarojsingh STATE BANK OF INDIA(508548)
266 MANPUR MP-40-001-065-001/330
(KARAUNDITOLA) 		1740001065NRG24061120230235988 06/11/2023 daulat singh 1740001065WL012740 daulat singh 00415 SBIN0005495 1326 1326 Processed 02/01/2024 328124486 daulatsingh STATE BANK OF INDIA(508548)
267 MANPUR MP-40-001-065-001/333
(KARAUNDITOLA) 		1740001065NRG24061120230235946 06/11/2023 heeramani singh 1740001065WL012738 heeramani singh 00415 SBIN0005495 2652 2652 Processed 02/01/2024 328124486 heeramanisingh STATE BANK OF INDIA(508548)
268 MANPUR MP-40-001-065-001/333
(KARAUNDITOLA) 		1740001065NRG24061120230235947 06/11/2023 SEETA SINGH 1740001065WL012738 SEETA SINGH 00415 SBIN0005495 2652 2652 Processed 02/01/2024 328124486 SEETASINGH STATE BANK OF INDIA(508548)
269 MANPUR MP-40-001-065-001/342
(KARAUNDITOLA) 		1740001065NRG24061120230235992 06/11/2023 krsna singh 1740001065WL012740 krsna singh 00415 SBIN0005495 2652 2652 Processed 02/01/2024 328124486 krsnasingh NARMADA JHABUA GRAMIN BANK(508515)
270 MANPUR MP-40-001-065-001/345
(KARAUNDITOLA) 		1740001065NRG24061120230235994 06/11/2023 hem raj singh 1740001065WL012740 hem raj singh 00415 SBIN0005495 1326 1326 Processed 02/01/2024 328124486 hemrajsingh NARMADA JHABUA GRAMIN BANK(508515)
271 MANPUR MP-40-001-065-001/357
(KARAUNDITOLA) 		1740001065NRG24061120230235949 06/11/2023 INDRVATI SINGH 1740001065WL012738 INDRVATI SINGH 00415 SBIN0005495 2652 2652 Processed 02/01/2024 328124486 INDRVATISINGH NARMADA JHABUA GRAMIN BANK(508515)
272 MANPUR MP-40-001-065-001/357
(KARAUNDITOLA) 		1740001065NRG24061120230235948 06/11/2023 UMESH SINGH 1740001065WL012738 UMESH SINGH 00415 SBIN0005495 2652 2652 Processed 02/01/2024 328124486 UMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
273 MANPUR MP-40-001-065-001/36
(KARAUNDITOLA) 		1740001065NRG24061120230235996 06/11/2023 Munni singh 1740001065WL012740 Munni singh 00415 SBIN0005495 1326 1326 Processed 02/01/2024 328124486 Munnisingh NARMADA JHABUA GRAMIN BANK(508515)
274 MANPUR MP-40-001-065-001/36
(KARAUNDITOLA) 		1740001065NRG24061120230235995 06/11/2023 SUNDAR SINGH 1740001065WL012740 SUNDAR SINGH 00415 SBIN0005495 663 663 Processed 02/01/2024 328124486 SUNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
275 MANPUR MP-40-001-065-001/43
(KARAUNDITOLA) 		1740001065NRG24061120230235950 06/11/2023 shankhi singh 1740001065WL012738 shankhi singh 00415 SBIN0005495 2652 2652 Processed 02/01/2024 328124486 shankhisingh STATE BANK OF INDIA(508548)
276 MANPUR MP-40-001-065-001/499
(KARAUNDITOLA) 		1740001065NRG24061120230235997 06/11/2023 prdeep singh 1740001065WL012740 prdeep singh 00415 SBIN0005495 1326 1326 Processed 02/01/2024 328124486 prdeepsingh STATE BANK OF INDIA(508548)
277 MANPUR MP-40-001-065-001/515
(KARAUNDITOLA) 		1740001065NRG24061120230235951 06/11/2023 sury prtap singh 1740001065WL012738 sury prtap singh 00415 SBIN0005495 2652 2652 Processed 02/01/2024 328124486 suryprtapsingh NARMADA JHABUA GRAMIN BANK(508515)
278 MANPUR MP-40-001-065-001/517
(KARAUNDITOLA) 		1740001065NRG24061120230235952 06/11/2023 anuj singh 1740001065WL012738 anuj singh 00415 SBIN0005495 2652 2652 Processed 02/01/2024 328124486 anujsingh FINO PAYMENTS BANK LTD(608001)
279 MANPUR MP-40-001-065-001/521
(KARAUNDITOLA) 		1740001065NRG24061120230235998 06/11/2023 deep chand singh 1740001065WL012740 deep chand singh 00415 SBIN0005495 1326 1326 Processed 02/01/2024 328124486 deepchandsingh AIRTEL PAYMENTS BANK LIMITED(990288)
280 MANPUR MP-40-001-065-001/527
(KARAUNDITOLA) 		1740001065NRG24061120230235999 06/11/2023 Punam Singh 1740001065WL012740 Punam Singh 00415 SBIN0005495 2652 2652 Processed 02/01/2024 328124486 PunamSingh STATE BANK OF INDIA(508548)
281 MANPUR MP-40-001-065-001/528
(KARAUNDITOLA) 		1740001065NRG24061120230236000 06/11/2023 chran singh 1740001065WL012740 chran singh 00415 SBIN0005495 1326 1326 Processed 02/01/2024 328124486 chransingh NARMADA JHABUA GRAMIN BANK(508515)
282 MANPUR MP-40-001-065-001/528
(KARAUNDITOLA) 		1740001065NRG24061120230236001 06/11/2023 kavita singh 1740001065WL012740 kavita singh 00415 SBIN0005495 1326 1326 Processed 02/01/2024 328124486 kavitasingh NARMADA JHABUA GRAMIN BANK(508515)
283 MANPUR MP-40-001-065-001/531
(KARAUNDITOLA) 		1740001065NRG24061120230236002 06/11/2023 ANKIT SINGH 1740001065WL012740 ANKIT SINGH 00415 SBIN0005495 1326 1326 Processed 02/01/2024 328124486 ANKITSINGH NARMADA JHABUA GRAMIN BANK(508515)
284 MANPUR MP-40-001-065-001/531
(KARAUNDITOLA) 		1740001065NRG24061120230236003 06/11/2023 raj bati SINGH 1740001065WL012740 raj bati SINGH 00415 SBIN0005495 1326 1326 Processed 02/01/2024 328124486 rajbatiSINGH NARMADA JHABUA GRAMIN BANK(508515)
285 MANPUR MP-40-001-065-001/546
(KARAUNDITOLA) 		1740001065NRG24061120230236004 06/11/2023 mahendra nsingh 1740001065WL012740 mahendra nsingh 00415 SBIN0005495 2652 2652 Processed 02/01/2024 328124486 mahendransingh STATE BANK OF INDIA(508548)
286 MANPUR MP-40-001-065-001/546
(KARAUNDITOLA) 		1740001065NRG24061120230236005 06/11/2023 savita singh 1740001065WL012740 savita singh 00415 SBIN0005495 2652 2652 Processed 02/01/2024 328124486 savitasingh STATE BANK OF INDIA(508548)
287 MANPUR MP-40-001-065-001/59
(KARAUNDITOLA) 		1740001065NRG24061120230236006 06/11/2023 sant lal singh 1740001065WL012740 sant lal singh 00415 SBIN0005495 1105 1105 Processed 02/01/2024 328124486 santlalsingh STATE BANK OF INDIA(508548)
288 MANPUR MP-40-001-065-001/590
(KARAUNDITOLA) 		1740001065NRG24061120230236007 06/11/2023 SHUKHENDRA SINGH 1740001065WL012740 SHUKHENDRA SINGH 00415 SBIN0005495 663 663 Processed 02/01/2024 328124486 SHUKHENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
289 MANPUR MP-40-001-065-001/606
(KARAUNDITOLA) 		1740001065NRG24061120230235953 06/11/2023 Pushp RajSingh 1740001065WL012738 Pushp RajSingh 00415 SBIN0005495 2652 2652 Processed 02/01/2024 328124486 PushpRajSingh STATE BANK OF INDIA(508548)
290 MANPUR MP-40-001-065-001/88
(KARAUNDITOLA) 		1740001065NRG24061120230236008 06/11/2023 ANIL SINGH 1740001065WL012740 ANIL SINGH 00415 SBIN0005495 1326 1326 Processed 02/01/2024 328124486 ANILSINGH STATE BANK OF INDIA(508548)
291 MANPUR MP-40-001-065-001/88
(KARAUNDITOLA) 		1740001065NRG24061120230236009 06/11/2023 seema singh 1740001065WL012740 seema singh 00415 SBIN0005495 1326 1326 Processed 02/01/2024 328124486 seemasingh NARMADA JHABUA GRAMIN BANK(508515)
292 MANPUR MP-40-001-065-001/93
(KARAUNDITOLA) 		1740001065NRG24061120230236011 06/11/2023 MEERA SINGH 1740001065WL012740 MEERA SINGH 00415 SBIN0005495 1326 1326 Processed 02/01/2024 328124486 MEERASINGH NARMADA JHABUA GRAMIN BANK(508515)
293 MANPUR MP-40-001-065-001/93
(KARAUNDITOLA) 		1740001065NRG24061120230236010 06/11/2023 Sugreev singh 1740001065WL012740 Sugreev singh 00415 SBIN0005495 1326 1326 Processed 02/01/2024 328124486 Sugreevsingh STATE BANK OF INDIA(508548)
294 MANPUR MP-40-001-065-002/392
(KARAUNDITOLA) 		1740001065NRG24061120230235955 06/11/2023 bheya lal baiga 1740001065WL012739 bheya lal baiga 00415 SBIN0005495 1326 1326 Processed 02/01/2024 328124486 bheyalalbaiga NARMADA JHABUA GRAMIN BANK(508515)
295 MANPUR MP-40-001-065-002/400
(KARAUNDITOLA) 		1740001065NRG24061120230235957 06/11/2023 lammardar baiga 1740001065WL012739 lammardar baiga 00415 SBIN0005495 1326 1326 Processed 02/01/2024 328124486 lammardarbaiga STATE BANK OF INDIA(508548)
296 MANPUR MP-40-001-065-002/411
(KARAUNDITOLA) 		1740001065NRG24061120230235959 06/11/2023 NANDU BAIGA 1740001065WL012739 NANDU BAIGA 00415 SBIN0005495 1326 1326 Processed 02/01/2024 328124486 NANDUBAIGA STATE BANK OF INDIA(508548)
297 MANPUR MP-40-001-065-002/413
(KARAUNDITOLA) 		1740001065NRG24061120230235961 06/11/2023 Om Prkash Prjapati 1740001065WL012739 Om Prkash Prjapati 00415 SBIN0005495 1326 1326 Processed 02/01/2024 328124486 OmPrkashPrjapati PUNJAB NATIONAL BANK(508568)
298 MANPUR MP-40-001-065-002/525
(KARAUNDITOLA) 		1740001065NRG24061120230235963 06/11/2023 ashok BAIGA 1740001065WL012739 ashok BAIGA 00415 SBIN0005495 1326 1326 Processed 02/01/2024 328124486 ashokBAIGA STATE BANK OF INDIA(508548)
299 MANPUR MP-40-001-065-002/551
(KARAUNDITOLA) 		1740001065NRG24061120230235964 06/11/2023 arjun baiga 1740001065WL012739 arjun baiga 00415 SBIN0005495 1326 1326 Processed 02/01/2024 328124486 arjunbaiga NARMADA JHABUA GRAMIN BANK(508515)
300 MANPUR MP-40-001-065-002/551
(KARAUNDITOLA) 		1740001065NRG24061120230235965 06/11/2023 Maya baiga 1740001065WL012739 Maya baiga 00415 SBIN0005495 1326 1326 Processed 02/01/2024 328124486 Mayabaiga STATE BANK OF INDIA(508548)
301 MANPUR MP-40-001-065-002/603
(KARAUNDITOLA) 		1740001065NRG24061120230236013 06/11/2023 Puunam Singh 1740001065WL012740 Puunam Singh 00415 SBIN0005495 1105 1105 Processed 02/01/2024 328124486 PuunamSingh STATE BANK OF INDIA(508548)
302 MANPUR MP-40-001-066-002/101-B
(KACHHARATOLA) 		1740001066NRG24051120230235753 06/11/2023 Manoj kumar 1740001066WL012730 Manoj kumar 00415 SBIN0005495 1140 1140 Processed 02/01/2024 328124486 Manojkumar AIRTEL PAYMENTS BANK LIMITED(990288)
303 MANPUR MP-40-001-066-002/61
(KACHHARATOLA) 		1740001066NRG24051120230235775 06/11/2023 urmila bai 1740001066WL012730 urmila bai 00415 SBIN0005495 1140 1140 Processed 02/01/2024 328124486 urmilabai STATE BANK OF INDIA(508548)
304 MANPUR MP-40-001-066-003/673
(KACHHARATOLA) 		1740001066NRG24051120230235840 06/11/2023 Amrat Singh 1740001066WL012730 Amrat Singh 00415 SBIN0005495 570 570 Processed 02/01/2024 328124486 AmratSingh STATE BANK OF INDIA(508548)
305 MANPUR MP-40-001-072-001/102
(KUSAMAHA) 		1740001087NRG24061120230236270 06/11/2023 leela 1740001087WL012754 leela 00415 SBIN0005495 1400 1400 Processed 02/01/2024 328124486 leela STATE BANK OF INDIA(508548)
306 MANPUR MP-40-001-072-001/102
(KUSAMAHA) 		1740001087NRG24061120230236269 06/11/2023 mihtaiya 1740001087WL012754 mihtaiya 00415 SBIN0005495 1400 1400 Processed 02/01/2024 328124486 mihtaiya STATE BANK OF INDIA(508548)
307 MANPUR MP-40-001-072-001/1111
(KUSAMAHA) 		1740001087NRG24061120230236308 06/11/2023 shyambai 1740001087WL012755 shyambai 00415 SBIN0005495 1000 1000 Processed 02/01/2024 328124486 shyambai STATE BANK OF INDIA(508548)
308 MANPUR MP-40-001-072-001/181
(KUSAMAHA) 		1740001087NRG24061120230236280 06/11/2023 RADHA BAI 1740001087WL012754 RADHA BAI 00415 SBIN0005495 1400 1400 Processed 02/01/2024 328124486 RADHABAI CENTRAL BANK OF INDIA(607115)
309 MANPUR MP-40-001-072-001/193
(KUSAMAHA) 		1740001087NRG24061120230236281 06/11/2023 RAMNIRJAN 1740001087WL012754 RAMNIRJAN 00415 SBIN0005495 1200 1200 Processed 02/01/2024 328124486 RAMNIRJAN STATE BANK OF INDIA(508548)
310 MANPUR MP-40-001-072-001/213
(KUSAMAHA) 		1740001087NRG24061120230236282 06/11/2023 LALITA BAI 1740001087WL012754 LALITA BAI 00415 SBIN0005495 1400 1400 Processed 02/01/2024 328124486 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
311 MANPUR MP-40-001-072-001/226
(KUSAMAHA) 		1740001087NRG24061120230236284 06/11/2023 Shyamlal 1740001087WL012754 Shyamlal 00415 SBIN0005495 1400 1400 Processed 02/01/2024 328124486 Shyamlal PUNJAB NATIONAL BANK(508568)
312 MANPUR MP-40-001-072-001/23
(KUSAMAHA) 		1740001087NRG24061120230236286 06/11/2023 SHYAM lal 1740001087WL012754 SHYAM lal 00415 SBIN0005495 200 200 Processed 02/01/2024 328124486 SHYAMlal NARMADA JHABUA GRAMIN BANK(508515)
313 MANPUR MP-40-001-072-001/26
(KUSAMAHA) 		1740001087NRG24061120230236289 06/11/2023 SHEELA 1740001087WL012754 SHEELA 00415 SBIN0005495 1200 1200 Processed 02/01/2024 328124486 SHEELA STATE BANK OF INDIA(508548)
314 MANPUR MP-40-001-072-001/26
(KUSAMAHA) 		1740001087NRG24061120230236288 06/11/2023 SUDAMA 1740001087WL012754 SUDAMA 00415 SBIN0005495 1200 1200 Processed 02/01/2024 328124486 SUDAMA STATE BANK OF INDIA(508548)
315 MANPUR MP-40-001-072-001/38
(KUSAMAHA) 		1740001087NRG24061120230236300 06/11/2023 SEVAN DAS 1740001087WL012754 SEVAN DAS 00415 SBIN0005495 1200 1200 Processed 02/01/2024 328124486 SEVANDAS NARMADA JHABUA GRAMIN BANK(508515)
316 MANPUR MP-40-001-072-001/57
(KUSAMAHA) 		1740001087NRG24061120230236304 06/11/2023 baddeelal 1740001087WL012754 baddeelal 00415 SBIN0005495 1400 1400 Processed 02/01/2024 328124486 baddeelal STATE BANK OF INDIA(508548)
317 MANPUR MP-40-001-072-001/57
(KUSAMAHA) 		1740001087NRG24061120230236305 06/11/2023 MANKEE BAI 1740001087WL012754 MANKEE BAI 00415 SBIN0005495 1400 1400 Processed 02/01/2024 328124486 MANKEEBAI NARMADA JHABUA GRAMIN BANK(508515)
318 MANPUR MP-40-001-072-001/94
(KUSAMAHA) 		1740001087NRG24061120230236313 06/11/2023 Raju 1740001087WL012755 Raju 00415 SBIN0005495 1400 1400 Processed 02/01/2024 328124486 Raju STATE BANK OF INDIA(508548)
SubTotal 267698 267698
319 MANPUR MP-40-001-014-002/966
(KOTARI) 		1740001014NRG24061120230236231 06/11/2023 Indrawati 1740001014WL012749 Indrawati 00415 SBIN0006075 1326 1326 Processed 02/01/2024 328124486 Indrawati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
320 MANPUR MP-40-001-063-004/1316
(ROHANIYA) 		1740001063NRG24051120230235636 06/11/2023 DEVENDRA SINGH 1740001063WL012728 DEVENDRA SINGH 00415 SBIN0007357 2460 2460 Processed 02/01/2024 328124486 DEVENDRASINGH STATE BANK OF INDIA(508548)
321 MANPUR MP-40-001-063-004/1320-A
(ROHANIYA) 		1740001063NRG24051120230235639 06/11/2023 chandraprabha 1740001063WL012728 chandraprabha 00415 SBIN0007357 2460 2460 Processed 02/01/2024 328124486 chandraprabha STATE BANK OF INDIA(508548)
SubTotal 4920 4920
322 MANPUR MP-40-001-063-003/931
(ROHANIYA) 		1740001063NRG24051120230235613 06/11/2023 skumar 1740001063WL012727 skumar 00415 SBIN0012192 1000 1000 Processed 02/01/2024 328124486 skumar STATE BANK OF INDIA(508548)
323 MANPUR MP-40-001-063-004/115
(ROHANIYA) 		1740001063NRG24051120230235627 06/11/2023 SANTOSH KUMAR SINGH 1740001063WL012728 SANTOSH KUMAR SINGH 00415 SBIN0012192 2460 2460 Processed 02/01/2024 328124486 SANTOSHKUMARSINGH STATE BANK OF INDIA(508548)
324 MANPUR MP-40-001-066-003/293-C
(KACHHARATOLA) 		1740001066NRG24051120230235793 06/11/2023 Neha Singh 1740001066WL012730 Neha Singh 00415 SBIN0012192 760 760 Processed 02/01/2024 328124486 NehaSingh STATE BANK OF INDIA(508548)
325 MANPUR MP-40-001-080-001/467
(DHAMOKHAR) 		1740001080NRG24061120230236695 06/11/2023 Somvati Yadav 1740001080WL012781 Somvati Yadav 00415 SBIN0012192 2640 2640 Processed 02/01/2024 328124486 SomvatiYadav STATE BANK OF INDIA(508548)
326 MANPUR MP-40-001-080-002/196
(DHAMOKHAR) 		1740001080NRG24061120230236711 06/11/2023 Lakhan Yadav 1740001080WL012781 Lakhan Yadav 00415 SBIN0012192 2640 2640 Processed 02/01/2024 328124486 LakhanYadav STATE BANK OF INDIA(508548)
SubTotal 9500 9500
327 MANPUR MP-40-001-065-002/574
(KARAUNDITOLA) 		1740001065NRG24061120230236012 06/11/2023 Ansh Raj Yadav 1740001065WL012740 Ansh Raj Yadav 00415 SBIN0013659 1326 1326 Processed 02/01/2024 328124486 AnshRajYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
328 MANPUR MP-40-001-066-003/565
(KACHHARATOLA) 		1740001066NRG24051120230235829 06/11/2023 meena bai 1740001066WL012730 meena bai 00415 SBIN0030451 1140 1140 Processed 02/01/2024 328124486 meenabai STATE BANK OF INDIA(508548)
329 MANPUR MP-40-001-066-003/668
(KACHHARATOLA) 		1740001066NRG24051120230235839 06/11/2023 chandrabhushan singh 1740001066WL012730 chandrabhushan singh 00415 SBIN0030451 1140 1140 Processed 02/01/2024 328124486 chandrabhushansingh STATE BANK OF INDIA(508548)
330 MANPUR MP-40-001-066-003/686
(KACHHARATOLA) 		1740001066NRG24051120230235889 06/11/2023 asha bai 1740001066WL012731 asha bai 00415 SBIN0030451 950 950 Processed 02/01/2024 328124486 ashabai STATE BANK OF INDIA(508548)
SubTotal 3230 3230
331 MANPUR MP-40-001-080-002/490
(DHAMOKHAR) 		1740001080NRG24061120230236734 06/11/2023 Meera Raidas 1740001080WL012782 Meera Raidas 00462 UCBA0003094 2860 2860 Processed 02/01/2024 328124486 MeeraRaidas STATE BANK OF INDIA(508548)
332 MANPUR MP-40-001-080-002/490
(DHAMOKHAR) 		1740001080NRG24061120230236733 06/11/2023 Natthu Lal Raidas 1740001080WL012782 Natthu Lal Raidas 00462 UCBA0003094 2860 2860 Processed 02/01/2024 328124486 NatthuLalRaidas STATE BANK OF INDIA(508548)
SubTotal 5720 5720
333 MANPUR MP-40-001-063-003/1052
(ROHANIYA) 		1740001063NRG24051120230235708 06/11/2023 Mallu Baiga 1740001063WL012729 Mallu Baiga 00468 UBIN0558044 1200 1200 Processed 02/01/2024 328124486 MalluBaiga UNION BANK OF INDIA(508500)
334 MANPUR MP-40-001-063-003/1398
(ROHANIYA) 		1740001063NRG24051120230235720 06/11/2023 NATTHU BAIGA 1740001063WL012729 NATTHU BAIGA 00468 UBIN0558044 1200 1200 Processed 02/01/2024 328124486 NATTHUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
335 MANPUR MP-40-001-063-003/1404
(ROHANIYA) 		1740001063NRG24051120230235722 06/11/2023 Rohit Kumar Baiga 1740001063WL012729 Rohit Kumar Baiga 00468 UBIN0558044 1200 1200 Processed 02/01/2024 328124486 RohitKumarBaiga UNION BANK OF INDIA(508500)
336 MANPUR MP-40-001-063-003/1439
(ROHANIYA) 		1740001063NRG24051120230235727 06/11/2023 bebee bai gond 1740001063WL012729 bebee bai gond 00468 UBIN0558044 1200 1200 Processed 02/01/2024 328124486 bebeebaigond IDFC BANK LIMITED(608117)
337 MANPUR MP-40-001-063-003/1450
(ROHANIYA) 		1740001063NRG24051120230235732 06/11/2023 priyanka baiga 1740001063WL012729 priyanka baiga 00468 UBIN0558044 1200 1200 Processed 02/01/2024 328124486 priyankabaiga UNION BANK OF INDIA(508500)
338 MANPUR MP-40-001-063-003/1451
(ROHANIYA) 		1740001063NRG24051120230235733 06/11/2023 BISHNU KUMAR BAIGA 1740001063WL012729 BISHNU KUMAR BAIGA 00468 UBIN0558044 1200 1200 Processed 02/01/2024 328124486 BISHNUKUMARBAIGA UNION BANK OF INDIA(508500)
339 MANPUR MP-40-001-079-006/23
(BADWAR) 		1740001079NRG24061120230235903 06/11/2023 Ratilal 1740001079WL012732 Ratilal 00468 UBIN0558044 1206 1206 Processed 02/01/2024 328124486 Ratilal UNION BANK OF INDIA(508500)
340 MANPUR MP-40-001-079-006/3-A
(BADWAR) 		1740001079NRG24061120230235908 06/11/2023 Dinesh Kumar Raidas 1740001079WL012732 Dinesh Kumar Raidas 00468 UBIN0558044 1005 1005 Processed 02/01/2024 328124486 DineshKumarRaidas STATE BANK OF INDIA(508548)
341 MANPUR MP-40-001-080-001/479
(DHAMOKHAR) 		1740001080NRG24061120230236698 06/11/2023 Laxmi Rai 1740001080WL012781 Laxmi Rai 00468 UBIN0558044 2640 2640 Processed 02/01/2024 328124486 LaxmiRai INDIA POST PAYMENTS BANK LIMITED(508528)
342 MANPUR MP-40-001-080-001/481
(DHAMOKHAR) 		1740001080NRG24061120230236699 06/11/2023 Omkar Singh 1740001080WL012781 Omkar Singh 00468 UBIN0558044 2640 2640 Processed 02/01/2024 328124486 OmkarSingh UNION BANK OF INDIA(508500)
SubTotal 14691 14691
343 MANPUR MP-40-001-011-001/593
(UMARIYA) 		1740001011NRG24061120230236644 06/11/2023 Pappu 1740001011WL012778 Pappu 00688 FINO0001001 720 720 Processed 02/01/2024 328124486 Pappu FINO PAYMENTS BANK LTD(608001)
344 MANPUR MP-40-001-063-004/1408
(ROHANIYA) 		1740001063NRG24051120230235654 06/11/2023 JUGUNTI 1740001063WL012728 JUGUNTI 00688 FINO0001001 2460 2460 Processed 02/01/2024 328124486 JUGUNTI FINO PAYMENTS BANK LTD(608001)
345 MANPUR MP-40-001-072-001/261
(KUSAMAHA) 		1740001087NRG24061120230236291 06/11/2023 Sita Devi Jaiswal 1740001087WL012754 Sita Devi Jaiswal 00688 FINO0001001 1400 1400 Processed 02/01/2024 328124486 SitaDeviJaiswal FINO PAYMENTS BANK LTD(608001)
SubTotal 4580 4580
346 MANPUR MP-40-001-011-001/305-B
(UMARIYA) 		1740001011NRG24061120230236661 06/11/2023 Chohariya Baiga 1740001011WL012779 Chohariya Baiga 00697 BKID0MG1533 400 400 Processed 02/01/2024 328124486 ChohariyaBaiga STATE BANK OF INDIA(508548)
347 MANPUR MP-40-001-011-001/485-A
(UMARIYA) 		1740001011NRG24061120230236632 06/11/2023 Maya Bai Kushwaha 1740001011WL012778 Maya Bai Kushwaha 00697 BKID0MG1533 2160 2160 Processed 02/01/2024 328124486 MayaBaiKushwaha NARMADA JHABUA GRAMIN BANK(508515)
348 MANPUR MP-40-001-011-001/642-A
(UMARIYA) 		1740001011NRG24061120230236670 06/11/2023 Semiya Baiga 1740001011WL012779 Semiya Baiga 00697 BKID0MG1533 400 400 Processed 02/01/2024 328124486 SemiyaBaiga NARMADA JHABUA GRAMIN BANK(508515)
349 MANPUR MP-40-001-011-001/642-A
(UMARIYA) 		1740001011NRG24061120230236669 06/11/2023 Semiya Baiga 1740001011WL012779 Semiya Baiga 00697 BKID0MG1533 400 400 Processed 02/01/2024 328124486 SemiyaBaiga NARMADA JHABUA GRAMIN BANK(508515)
350 MANPUR MP-40-001-011-001/750-A
(UMARIYA) 		1740001011NRG24061120230236654 06/11/2023 Somvati 1740001011WL012778 Somvati 00697 BKID0MG1533 1980 1980 Processed 02/01/2024 328124486 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
351 MANPUR MP-40-001-072-001/143
(KUSAMAHA) 		1740001087NRG24061120230236272 06/11/2023 Rani bai 1740001087WL012754 Rani bai 00697 BKID0MG1533 1400 1400 Processed 02/01/2024 328124486 Ranibai NARMADA JHABUA GRAMIN BANK(508515)
352 MANPUR MP-40-001-072-001/149
(KUSAMAHA) 		1740001087NRG24061120230236274 06/11/2023 Manti Bai Jaiswal 1740001087WL012754 Manti Bai Jaiswal 00697 BKID0MG1533 1400 1400 Processed 02/01/2024 328124486 MantiBaiJaiswal NARMADA JHABUA GRAMIN BANK(508515)
353 MANPUR MP-40-001-072-001/166
(KUSAMAHA) 		1740001087NRG24061120230236277 06/11/2023 Phoolmati 1740001087WL012754 Phoolmati 00697 BKID0MG1533 1200 1200 Processed 02/01/2024 328124486 Phoolmati NARMADA JHABUA GRAMIN BANK(508515)
354 MANPUR MP-40-001-072-001/172
(KUSAMAHA) 		1740001087NRG24061120230236279 06/11/2023 Gitaa 1740001087WL012754 Gitaa 00697 BKID0MG1533 1200 1200 Processed 02/01/2024 328124486 Gitaa NARMADA JHABUA GRAMIN BANK(508515)
355 MANPUR MP-40-001-072-001/172
(KUSAMAHA) 		1740001087NRG24061120230236278 06/11/2023 Ramraj 1740001087WL012754 Ramraj 00697 BKID0MG1533 1400 1400 Processed 02/01/2024 328124486 Ramraj CENTRAL BANK OF INDIA(607115)
356 MANPUR MP-40-001-072-001/230
(KUSAMAHA) 		1740001087NRG24061120230236287 06/11/2023 Angad 1740001087WL012754 Angad 00697 BKID0MG1533 1400 1400 Processed 02/01/2024 328124486 Angad NARMADA JHABUA GRAMIN BANK(508515)
357 MANPUR MP-40-001-072-001/262
(KUSAMAHA) 		1740001087NRG24061120230236292 06/11/2023 rambai 1740001087WL012754 rambai 00697 BKID0MG1533 1400 1400 Processed 02/01/2024 328124486 rambai NARMADA JHABUA GRAMIN BANK(508515)
358 MANPUR MP-40-001-072-001/355
(KUSAMAHA) 		1740001087NRG24061120230236311 06/11/2023 Har Bai Kol 1740001087WL012755 Har Bai Kol 00697 BKID0MG1533 600 600 Processed 02/01/2024 328124486 HarBaiKol NARMADA JHABUA GRAMIN BANK(508515)
359 MANPUR MP-40-001-072-001/377
(KUSAMAHA) 		1740001087NRG24061120230236298 06/11/2023 Sugriv Prasad Jaiswal 1740001087WL012754 Sugriv Prasad Jaiswal 00697 BKID0MG1533 1400 1400 Processed 02/01/2024 328124486 SugrivPrasadJaiswal NARMADA JHABUA GRAMIN BANK(508515)
360 MANPUR MP-40-001-072-001/377
(KUSAMAHA) 		1740001087NRG24061120230236299 06/11/2023 Suneeta Jaiswal 1740001087WL012754 Suneeta Jaiswal 00697 BKID0MG1533 1400 1400 Processed 02/01/2024 328124486 SuneetaJaiswal NARMADA JHABUA GRAMIN BANK(508515)
361 MANPUR MP-40-001-072-001/386
(KUSAMAHA) 		1740001087NRG24061120230236312 06/11/2023 Ramrati Kol 1740001087WL012755 Ramrati Kol 00697 BKID0MG1533 600 600 Processed 02/01/2024 328124486 RamratiKol NARMADA JHABUA GRAMIN BANK(508515)
362 MANPUR MP-40-001-072-001/995
(KUSAMAHA) 		1740001087NRG24061120230236307 06/11/2023 Papu Yadav 1740001087WL012754 Papu Yadav 00697 BKID0MG1533 1400 1400 Processed 02/01/2024 328124486 PapuYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20140 20140
363 MANPUR MP-40-001-014-002/268
(KOTARI) 		1740001014NRG24061120230236219 06/11/2023 BUTIBAI 1740001014WL012746 BUTIBAI 00697 BKID0MG1534 1326 1326 Processed 02/01/2024 328124486 BUTIBAI NARMADA JHABUA GRAMIN BANK(508515)
364 MANPUR MP-40-001-014-002/268
(KOTARI) 		1740001014NRG24061120230236218 06/11/2023 RAMSAROBAR 1740001014WL012746 RAMSAROBAR 00697 BKID0MG1534 1326 1326 Processed 02/01/2024 328124486 RAMSAROBAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
365 MANPUR MP-40-001-060-001/201-A
(DODKA) 		1740001060NRG24061120230236134 06/11/2023 Umesh Baiga 1740001060WL012744 Umesh Baiga 00697 BKID0MG1537 1200 1200 Processed 02/01/2024 328124486 UmeshBaiga NARMADA JHABUA GRAMIN BANK(508515)
366 MANPUR MP-40-001-065-001/220
(KARAUNDITOLA) 		1740001065NRG24061120230235945 06/11/2023 vipin yadav 1740001065WL012738 vipin yadav 00697 BKID0MG1537 2652 2652 Processed 02/01/2024 328124486 vipinyadav STATE BANK OF INDIA(508548)
367 MANPUR MP-40-001-065-001/228
(KARAUNDITOLA) 		1740001065NRG24061120230235974 06/11/2023 ASHA SINGH 1740001065WL012740 ASHA SINGH 00697 BKID0MG1537 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 MANPUR MP-40-001-065-001/277
(KARAUNDITOLA) 		1740001065NRG24061120230235978 06/11/2023 Ranjeet singh 1740001065WL012740 Ranjeet singh 00697 BKID0MG1537 2652 2652 Processed 02/01/2024 328124486 Ranjeetsingh NARMADA JHABUA GRAMIN BANK(508515)
369 MANPUR MP-40-001-065-001/330
(KARAUNDITOLA) 		1740001065NRG24061120230235989 06/11/2023 Raj Kumari Singh 1740001065WL012740 Raj Kumari Singh 00697 BKID0MG1537 1326 1326 Processed 02/01/2024 328124486 RajKumariSingh NARMADA JHABUA GRAMIN BANK(508515)
370 MANPUR MP-40-001-065-001/334
(KARAUNDITOLA) 		1740001065NRG24061120230235990 06/11/2023 pappe singh 1740001065WL012740 pappe singh 00697 BKID0MG1537 1326 1326 Processed 02/01/2024 328124486 pappesingh NARMADA JHABUA GRAMIN BANK(508515)
371 MANPUR MP-40-001-065-001/342
(KARAUNDITOLA) 		1740001065NRG24061120230235991 06/11/2023 sikhvatiya singh 1740001065WL012740 sikhvatiya singh 00697 BKID0MG1537 1326 1326 Processed 02/01/2024 328124486 sikhvatiyasingh NARMADA JHABUA GRAMIN BANK(508515)
372 MANPUR MP-40-001-065-002/392
(KARAUNDITOLA) 		1740001065NRG24061120230235956 06/11/2023 Basanti baiga 1740001065WL012739 Basanti baiga 00697 BKID0MG1537 1326 1326 Processed 02/01/2024 328124486 Basantibaiga STATE BANK OF INDIA(508548)
373 MANPUR MP-40-001-065-002/401
(KARAUNDITOLA) 		1740001065NRG24061120230235958 06/11/2023 NANDAOA YADAV 1740001065WL012739 NANDAOA YADAV 00697 BKID0MG1537 1326 1326 Processed 02/01/2024 328124486 NANDAOAYADAV STATE BANK OF INDIA(508548)
374 MANPUR MP-40-001-065-002/411
(KARAUNDITOLA) 		1740001065NRG24061120230235960 06/11/2023 syam bai 1740001065WL012739 syam bai 00697 BKID0MG1537 1326 1326 Processed 02/01/2024 328124486 syambai STATE BANK OF INDIA(508548)
SubTotal 15786 15786
375 MANPUR MP-40-001-063-002/157
(ROHANIYA) 		1740001063NRG24051120230235704 06/11/2023 Chain Singh 1740001063WL012729 Chain Singh 00697 BKID0MG1541 1200 1200 Processed 02/01/2024 328124486 ChainSingh NARMADA JHABUA GRAMIN BANK(508515)
376 MANPUR MP-40-001-063-002/157
(ROHANIYA) 		1740001063NRG24051120230235705 06/11/2023 Pushpabai Singh 1740001063WL012729 Pushpabai Singh 00697 BKID0MG1541 1200 1200 Processed 02/01/2024 328124486 PushpabaiSingh NARMADA JHABUA GRAMIN BANK(508515)
377 MANPUR MP-40-001-063-003/1064
(ROHANIYA) 		1740001063NRG24051120230235710 06/11/2023 KUSUM BAI 1740001063WL012729 KUSUM BAI 00697 BKID0MG1541 1200 1200 Processed 02/01/2024 328124486 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
378 MANPUR MP-40-001-063-003/1072
(ROHANIYA) 		1740001063NRG24051120230235711 06/11/2023 RENU PRAJAPATI 1740001063WL012729 RENU PRAJAPATI 00697 BKID0MG1541 1200 1200 Processed 02/01/2024 328124486 RENUPRAJAPATI STATE BANK OF INDIA(508548)
379 MANPUR MP-40-001-063-003/1077
(ROHANIYA) 		1740001063NRG24051120230235713 06/11/2023 Phool Bai Gond 1740001063WL012729 Phool Bai Gond 00697 BKID0MG1541 1200 1200 Processed 02/01/2024 328124486 PhoolBaiGond NARMADA JHABUA GRAMIN BANK(508515)
380 MANPUR MP-40-001-063-003/1078
(ROHANIYA) 		1740001063NRG24051120230235715 06/11/2023 FULLI BAI 1740001063WL012729 FULLI BAI 00697 BKID0MG1541 1200 1200 Processed 02/01/2024 328124486 FULLIBAI NARMADA JHABUA GRAMIN BANK(508515)
381 MANPUR MP-40-001-063-003/1211
(ROHANIYA) 		1740001063NRG24051120230235718 06/11/2023 UMA BAI 1740001063WL012729 UMA BAI 00697 BKID0MG1541 1200 1200 Processed 02/01/2024 328124486 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
382 MANPUR MP-40-001-063-003/1226
(ROHANIYA) 		1740001063NRG24051120230235586 06/11/2023 Prabha bai mahara 1740001063WL012727 Prabha bai mahara 00697 BKID0MG1541 1000 1000 Processed 02/01/2024 328124486 Prabhabaimahara PUNJAB NATIONAL BANK(508568)
383 MANPUR MP-40-001-063-003/1345
(ROHANIYA) 		1740001063NRG24051120230235589 06/11/2023 Rajaram 1740001063WL012727 Rajaram 00697 BKID0MG1541 1000 1000 Processed 02/01/2024 328124486 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
384 MANPUR MP-40-001-063-003/1391
(ROHANIYA) 		1740001063NRG24051120230235591 06/11/2023 KOMAL BAI 1740001063WL012727 KOMAL BAI 00697 BKID0MG1541 1000 1000 Processed 02/01/2024 328124486 KOMALBAI NARMADA JHABUA GRAMIN BANK(508515)
385 MANPUR MP-40-001-063-003/1449
(ROHANIYA) 		1740001063NRG24051120230235730 06/11/2023 Mahipal singh 1740001063WL012729 Mahipal singh 00697 BKID0MG1541 1200 1200 Processed 02/01/2024 328124486 Mahipalsingh NARMADA JHABUA GRAMIN BANK(508515)
386 MANPUR MP-40-001-063-003/1449
(ROHANIYA) 		1740001063NRG24051120230235731 06/11/2023 MUNNI BAI 1740001063WL012729 MUNNI BAI 00697 BKID0MG1541 1200 1200 Processed 02/01/2024 328124486 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
387 MANPUR MP-40-001-063-003/379
(ROHANIYA) 		1740001063NRG24051120230235737 06/11/2023 Charku Baiga 1740001063WL012729 Charku Baiga 00697 BKID0MG1541 1200 1200 Processed 02/01/2024 328124486 CharkuBaiga NARMADA JHABUA GRAMIN BANK(508515)
388 MANPUR MP-40-001-063-003/392
(ROHANIYA) 		1740001063NRG24051120230235594 06/11/2023 Devvati 1740001063WL012727 Devvati 00697 BKID0MG1541 1000 1000 Processed 02/01/2024 328124486 Devvati NARMADA JHABUA GRAMIN BANK(508515)
389 MANPUR MP-40-001-063-003/392
(ROHANIYA) 		1740001063NRG24051120230235593 06/11/2023 Sukharam 1740001063WL012727 Sukharam 00697 BKID0MG1541 1000 1000 Processed 02/01/2024 328124486 Sukharam NARMADA JHABUA GRAMIN BANK(508515)
390 MANPUR MP-40-001-063-003/394
(ROHANIYA) 		1740001063NRG24051120230235740 06/11/2023 Devaki Mahara 1740001063WL012729 Devaki Mahara 00697 BKID0MG1541 1200 1200 Processed 02/01/2024 328124486 DevakiMahara NARMADA JHABUA GRAMIN BANK(508515)
391 MANPUR MP-40-001-063-003/394
(ROHANIYA) 		1740001063NRG24051120230235739 06/11/2023 Lalman Mahara 1740001063WL012729 Lalman Mahara 00697 BKID0MG1541 1200 1200 Processed 02/01/2024 328124486 LalmanMahara PUNJAB NATIONAL BANK(508568)
392 MANPUR MP-40-001-063-003/408
(ROHANIYA) 		1740001063NRG24051120230235595 06/11/2023 Gopal Baiga 1740001063WL012727 Gopal Baiga 00697 BKID0MG1541 1000 1000 Processed 02/01/2024 328124486 GopalBaiga PUNJAB NATIONAL BANK(508568)
393 MANPUR MP-40-001-063-003/408
(ROHANIYA) 		1740001063NRG24051120230235596 06/11/2023 Sushila Baiga 1740001063WL012727 Sushila Baiga 00697 BKID0MG1541 1000 1000 Processed 02/01/2024 328124486 SushilaBaiga UNION BANK OF INDIA(508500)
394 MANPUR MP-40-001-063-003/418
(ROHANIYA) 		1740001063NRG24051120230235598 06/11/2023 Munnibai 1740001063WL012727 Munnibai 00697 BKID0MG1541 1000 1000 Processed 02/01/2024 328124486 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
395 MANPUR MP-40-001-063-003/418
(ROHANIYA) 		1740001063NRG24051120230235597 06/11/2023 Subhai 1740001063WL012727 Subhai 00697 BKID0MG1541 1000 1000 Processed 02/01/2024 328124486 Subhai PUNJAB NATIONAL BANK(508568)
396 MANPUR MP-40-001-063-003/446
(ROHANIYA) 		1740001063NRG24051120230235741 06/11/2023 Malla Baiga 1740001063WL012729 Malla Baiga 00697 BKID0MG1541 1200 1200 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 MANPUR MP-40-001-063-003/496
(ROHANIYA) 		1740001063NRG24051120230235599 06/11/2023 Chhotelal Baiga 1740001063WL012727 Chhotelal Baiga 00697 BKID0MG1541 1000 1000 Processed 02/01/2024 328124486 ChhotelalBaiga NARMADA JHABUA GRAMIN BANK(508515)
398 MANPUR MP-40-001-063-003/496
(ROHANIYA) 		1740001063NRG24051120230235600 06/11/2023 Prembai Baiga 1740001063WL012727 Prembai Baiga 00697 BKID0MG1541 1000 1000 Processed 02/01/2024 328124486 PrembaiBaiga NARMADA JHABUA GRAMIN BANK(508515)
399 MANPUR MP-40-001-063-003/502
(ROHANIYA) 		1740001063NRG24051120230235602 06/11/2023 Baishakhiya 1740001063WL012727 Baishakhiya 00697 BKID0MG1541 1000 1000 Processed 02/01/2024 328124486 Baishakhiya NARMADA JHABUA GRAMIN BANK(508515)
400 MANPUR MP-40-001-063-003/516
(ROHANIYA) 		1740001063NRG24051120230235604 06/11/2023 Narvadiya 1740001063WL012727 Narvadiya 00697 BKID0MG1541 1000 1000 Processed 02/01/2024 328124486 Narvadiya NARMADA JHABUA GRAMIN BANK(508515)
401 MANPUR MP-40-001-063-003/518
(ROHANIYA) 		1740001063NRG24051120230235605 06/11/2023 Dilip Kumar Dwivedi 1740001063WL012727 Dilip Kumar Dwivedi 00697 BKID0MG1541 1000 1000 Processed 02/01/2024 328124486 DilipKumarDwivedi NARMADA JHABUA GRAMIN BANK(508515)
402 MANPUR MP-40-001-063-003/541
(ROHANIYA) 		1740001063NRG24051120230235745 06/11/2023 Daddilal Baiga 1740001063WL012729 Daddilal Baiga 00697 BKID0MG1541 1200 1200 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 MANPUR MP-40-001-063-003/541
(ROHANIYA) 		1740001063NRG24051120230235746 06/11/2023 Munnibai Baiga 1740001063WL012729 Munnibai Baiga 00697 BKID0MG1541 1200 1200 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 MANPUR MP-40-001-063-003/560
(ROHANIYA) 		1740001063NRG24051120230235606 06/11/2023 Leelabai Mahara 1740001063WL012727 Leelabai Mahara 00697 BKID0MG1541 1000 1000 Processed 02/01/2024 328124486 LeelabaiMahara NARMADA JHABUA GRAMIN BANK(508515)
405 MANPUR MP-40-001-063-003/565
(ROHANIYA) 		1740001063NRG24051120230235748 06/11/2023 Angurbai 1740001063WL012729 Angurbai 00697 BKID0MG1541 1200 1200 Processed 02/01/2024 328124486 Angurbai NARMADA JHABUA GRAMIN BANK(508515)
406 MANPUR MP-40-001-063-003/565
(ROHANIYA) 		1740001063NRG24051120230235747 06/11/2023 Chhotelal Mahara 1740001063WL012729 Chhotelal Mahara 00697 BKID0MG1541 1200 1200 Processed 02/01/2024 328124486 ChhotelalMahara UNION BANK OF INDIA(508500)
407 MANPUR MP-40-001-063-003/650
(ROHANIYA) 		1740001063NRG24051120230235750 06/11/2023 RUKMANI 1740001063WL012729 RUKMANI 00697 BKID0MG1541 1200 1200 Processed 02/01/2024 328124486 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
408 MANPUR MP-40-001-063-003/650
(ROHANIYA) 		1740001063NRG24051120230235749 06/11/2023 Saukhilal 1740001063WL012729 Saukhilal 00697 BKID0MG1541 1200 1200 Processed 02/01/2024 328124486 Saukhilal NARMADA JHABUA GRAMIN BANK(508515)
409 MANPUR MP-40-001-063-003/651-A
(ROHANIYA) 		1740001063NRG24051120230235609 06/11/2023 RANI BAI 1740001063WL012727 RANI BAI 00697 BKID0MG1541 1000 1000 Processed 02/01/2024 328124486 RANIBAI NARMADA JHABUA GRAMIN BANK(508515)
410 MANPUR MP-40-001-063-003/762
(ROHANIYA) 		1740001063NRG24051120230235612 06/11/2023 bhuri bai 1740001063WL012727 bhuri bai 00697 BKID0MG1541 1000 1000 Processed 02/01/2024 328124486 bhuribai CENTRAL BANK OF INDIA(607115)
411 MANPUR MP-40-001-063-004/108
(ROHANIYA) 		1740001063NRG24051120230235621 06/11/2023 Nathu Singh 1740001063WL012728 Nathu Singh 00697 BKID0MG1541 2460 2460 Processed 02/01/2024 328124486 NathuSingh NARMADA JHABUA GRAMIN BANK(508515)
412 MANPUR MP-40-001-063-004/108
(ROHANIYA) 		1740001063NRG24051120230235622 06/11/2023 Sundariya Singh 1740001063WL012728 Sundariya Singh 00697 BKID0MG1541 2460 2460 Processed 02/01/2024 328124486 SundariyaSingh NARMADA JHABUA GRAMIN BANK(508515)
413 MANPUR MP-40-001-063-004/111
(ROHANIYA) 		1740001063NRG24051120230235624 06/11/2023 Silochana Singh 1740001063WL012728 Silochana Singh 00697 BKID0MG1541 2460 2460 Processed 02/01/2024 328124486 SilochanaSingh NARMADA JHABUA GRAMIN BANK(508515)
414 MANPUR MP-40-001-063-004/114
(ROHANIYA) 		1740001063NRG24051120230235625 06/11/2023 Kedar Singh 1740001063WL012728 Kedar Singh 00697 BKID0MG1541 2460 2460 Processed 02/01/2024 328124486 KedarSingh NARMADA JHABUA GRAMIN BANK(508515)
415 MANPUR MP-40-001-063-004/114
(ROHANIYA) 		1740001063NRG24051120230235626 06/11/2023 Keshkali Singh 1740001063WL012728 Keshkali Singh 00697 BKID0MG1541 2460 2460 Processed 02/01/2024 328124486 KeshkaliSingh NARMADA JHABUA GRAMIN BANK(508515)
416 MANPUR MP-40-001-063-004/131
(ROHANIYA) 		1740001063NRG24051120230235635 06/11/2023 Vishwanath Singh 1740001063WL012728 Vishwanath Singh 00697 BKID0MG1541 2460 2460 Processed 02/01/2024 328124486 VishwanathSingh NARMADA JHABUA GRAMIN BANK(508515)
417 MANPUR MP-40-001-063-004/1410
(ROHANIYA) 		1740001063NRG24051120230235660 06/11/2023 GAYATRI SINGH 1740001063WL012728 GAYATRI SINGH 00697 BKID0MG1541 2255 2255 Processed 02/01/2024 328124486 GAYATRISINGH NARMADA JHABUA GRAMIN BANK(508515)
418 MANPUR MP-40-001-063-004/18
(ROHANIYA) 		1740001063NRG24051120230235666 06/11/2023 Meerabai Singh 1740001063WL012728 Meerabai Singh 00697 BKID0MG1541 2460 2460 Processed 02/01/2024 328124486 MeerabaiSingh NARMADA JHABUA GRAMIN BANK(508515)
419 MANPUR MP-40-001-063-004/21
(ROHANIYA) 		1740001063NRG24051120230235668 06/11/2023 Jankibai Singh 1740001063WL012728 Jankibai Singh 00697 BKID0MG1541 2460 2460 Processed 02/01/2024 328124486 JankibaiSingh BANK OF INDIA(508505)
420 MANPUR MP-40-001-063-004/4
(ROHANIYA) 		1740001063NRG24051120230235675 06/11/2023 Raghuvir Singh 1740001063WL012728 Raghuvir Singh 00697 BKID0MG1541 2460 2460 Processed 02/01/2024 328124486 RaghuvirSingh NARMADA JHABUA GRAMIN BANK(508515)
421 MANPUR MP-40-001-063-004/55
(ROHANIYA) 		1740001063NRG24051120230235680 06/11/2023 Savitri Kachhi 1740001063WL012728 Savitri Kachhi 00697 BKID0MG1541 2460 2460 Processed 02/01/2024 328124486 SavitriKachhi NARMADA JHABUA GRAMIN BANK(508515)
422 MANPUR MP-40-001-063-004/63
(ROHANIYA) 		1740001063NRG24051120230235681 06/11/2023 Ramcharan Baiga 1740001063WL012728 Ramcharan Baiga 00697 BKID0MG1541 2460 2460 Processed 02/01/2024 328124486 RamcharanBaiga NARMADA JHABUA GRAMIN BANK(508515)
423 MANPUR MP-40-001-063-004/65
(ROHANIYA) 		1740001063NRG24051120230235683 06/11/2023 Parbhibai Kachhi 1740001063WL012728 Parbhibai Kachhi 00697 BKID0MG1541 2460 2460 Processed 02/01/2024 328124486 ParbhibaiKachhi NARMADA JHABUA GRAMIN BANK(508515)
424 MANPUR MP-40-001-063-004/777
(ROHANIYA) 		1740001063NRG24051120230235685 06/11/2023 Ramrati bai 1740001063WL012728 Ramrati bai 00697 BKID0MG1541 2460 2460 Processed 02/01/2024 328124486 Ramratibai NARMADA JHABUA GRAMIN BANK(508515)
425 MANPUR MP-40-001-063-004/777
(ROHANIYA) 		1740001063NRG24051120230235684 06/11/2023 Surajbhan Singh 1740001063WL012728 Surajbhan Singh 00697 BKID0MG1541 2460 2460 Processed 02/01/2024 328124486 SurajbhanSingh NARMADA JHABUA GRAMIN BANK(508515)
426 MANPUR MP-40-001-063-004/788
(ROHANIYA) 		1740001063NRG24051120230235686 06/11/2023 Pushpraj Singh 1740001063WL012728 Pushpraj Singh 00697 BKID0MG1541 2460 2460 Processed 02/01/2024 328124486 PushprajSingh NARMADA JHABUA GRAMIN BANK(508515)
427 MANPUR MP-40-001-063-004/825-A
(ROHANIYA) 		1740001063NRG24051120230235688 06/11/2023 Phool Bai 1740001063WL012728 Phool Bai 00697 BKID0MG1541 2460 2460 Processed 02/01/2024 328124486 PhoolBai NARMADA JHABUA GRAMIN BANK(508515)
428 MANPUR MP-40-001-063-004/85
(ROHANIYA) 		1740001063NRG24051120230235689 06/11/2023 Parvati 1740001063WL012728 Parvati 00697 BKID0MG1541 2460 2460 Processed 02/01/2024 328124486 Parvati NARMADA JHABUA GRAMIN BANK(508515)
429 MANPUR MP-40-001-063-004/914
(ROHANIYA) 		1740001063NRG24051120230235691 06/11/2023 Chandrabhan 1740001063WL012728 Chandrabhan 00697 BKID0MG1541 1025 1025 Processed 02/01/2024 328124486 Chandrabhan CENTRAL BANK OF INDIA(607115)
430 MANPUR MP-40-001-063-004/914
(ROHANIYA) 		1740001063NRG24051120230235692 06/11/2023 Sohagiya Bai 1740001063WL012728 Sohagiya Bai 00697 BKID0MG1541 2460 2460 Processed 02/01/2024 328124486 SohagiyaBai NARMADA JHABUA GRAMIN BANK(508515)
431 MANPUR MP-40-001-063-004/92
(ROHANIYA) 		1740001063NRG24051120230235693 06/11/2023 Mahadev 1740001063WL012728 Mahadev 00697 BKID0MG1541 2460 2460 Processed 02/01/2024 328124486 Mahadev STATE BANK OF INDIA(508548)
432 MANPUR MP-40-001-063-004/92
(ROHANIYA) 		1740001063NRG24051120230235694 06/11/2023 Radhabai Singh 1740001063WL012728 Radhabai Singh 00697 BKID0MG1541 2460 2460 Processed 02/01/2024 328124486 RadhabaiSingh NARMADA JHABUA GRAMIN BANK(508515)
433 MANPUR MP-40-001-063-004/97
(ROHANIYA) 		1740001063NRG24051120230235698 06/11/2023 Panchapal singh 1740001063WL012728 Panchapal singh 00697 BKID0MG1541 2460 2460 Processed 02/01/2024 328124486 Panchapalsingh NARMADA JHABUA GRAMIN BANK(508515)
434 MANPUR MP-40-001-063-004/970
(ROHANIYA) 		1740001063NRG24051120230235699 06/11/2023 Shubha Bai 1740001063WL012728 Shubha Bai 00697 BKID0MG1541 2460 2460 Processed 02/01/2024 328124486 ShubhaBai STATE BANK OF INDIA(508548)
435 MANPUR MP-40-001-066-002/100-A
(KACHHARATOLA) 		1740001066NRG24051120230235845 06/11/2023 ARVIND KUMAR SINGH 1740001066WL012731 ARVIND KUMAR SINGH 00697 BKID0MG1541 1140 1140 Processed 02/01/2024 328124486 ARVINDKUMARSINGH UCO BANK(607066)
436 MANPUR MP-40-001-066-002/114
(KACHHARATOLA) 		1740001066NRG24051120230235755 06/11/2023 SUNITA BAI 1740001066WL012730 SUNITA BAI 00697 BKID0MG1541 1140 1140 Processed 02/01/2024 328124486 SUNITABAI BANK OF INDIA(508505)
437 MANPUR MP-40-001-066-002/116
(KACHHARATOLA) 		1740001066NRG24051120230235757 06/11/2023 Genda Bai 1740001066WL012730 Genda Bai 00697 BKID0MG1541 190 190 Processed 02/01/2024 328124486 GendaBai BANK OF INDIA(508505)
438 MANPUR MP-40-001-066-002/116
(KACHHARATOLA) 		1740001066NRG24051120230235756 06/11/2023 Lakhan Singh 1740001066WL012730 Lakhan Singh 00697 BKID0MG1541 190 190 Processed 02/01/2024 328124486 LakhanSingh BANK OF INDIA(508505)
439 MANPUR MP-40-001-066-002/119
(KACHHARATOLA) 		1740001066NRG24051120230235758 06/11/2023 ISHVARVATI BAI 1740001066WL012730 ISHVARVATI BAI 00697 BKID0MG1541 1140 1140 Processed 02/01/2024 328124486 ISHVARVATIBAI STATE BANK OF INDIA(508548)
440 MANPUR MP-40-001-066-002/124
(KACHHARATOLA) 		1740001066NRG24051120230235761 06/11/2023 Shanti Bai 1740001066WL012730 Shanti Bai 00697 BKID0MG1541 190 190 Processed 02/01/2024 328124486 ShantiBai BANK OF INDIA(508505)
441 MANPUR MP-40-001-066-002/125
(KACHHARATOLA) 		1740001066NRG24051120230235762 06/11/2023 Prem Bai 1740001066WL012730 Prem Bai 00697 BKID0MG1541 1140 1140 Processed 02/01/2024 328124486 PremBai NARMADA JHABUA GRAMIN BANK(508515)
442 MANPUR MP-40-001-066-002/135
(KACHHARATOLA) 		1740001066NRG24051120230235763 06/11/2023 Vimla Bai 1740001066WL012730 Vimla Bai 00697 BKID0MG1541 380 380 Processed 02/01/2024 328124486 VimlaBai NARMADA JHABUA GRAMIN BANK(508515)
443 MANPUR MP-40-001-066-002/145
(KACHHARATOLA) 		1740001066NRG24051120230235767 06/11/2023 Tijiya Bai 1740001066WL012730 Tijiya Bai 00697 BKID0MG1541 1140 1140 Processed 02/01/2024 328124486 TijiyaBai NARMADA JHABUA GRAMIN BANK(508515)
444 MANPUR MP-40-001-066-002/157
(KACHHARATOLA) 		1740001066NRG24051120230235768 06/11/2023 OM BAI 1740001066WL012730 OM BAI 00697 BKID0MG1541 1140 1140 Processed 02/01/2024 328124486 OMBAI BANK OF INDIA(508505)
445 MANPUR MP-40-001-066-002/163
(KACHHARATOLA) 		1740001066NRG24051120230235848 06/11/2023 Purshottam Singh 1740001066WL012731 Purshottam Singh 00697 BKID0MG1541 1140 1140 Processed 02/01/2024 328124486 PurshottamSingh PUNJAB NATIONAL BANK(508568)
446 MANPUR MP-40-001-066-002/171
(KACHHARATOLA) 		1740001066NRG24051120230235769 06/11/2023 Shyamlata Bai 1740001066WL012730 Shyamlata Bai 00697 BKID0MG1541 380 380 Processed 02/01/2024 328124486 ShyamlataBai NARMADA JHABUA GRAMIN BANK(508515)
447 MANPUR MP-40-001-066-002/26
(KACHHARATOLA) 		1740001066NRG24051120230235770 06/11/2023 Prem Bai 1740001066WL012730 Prem Bai 00697 BKID0MG1541 1140 1140 Processed 02/01/2024 328124486 PremBai CENTRAL BANK OF INDIA(607115)
448 MANPUR MP-40-001-066-002/50-A
(KACHHARATOLA) 		1740001066NRG24051120230235772 06/11/2023 Aneeta Devi 1740001066WL012730 Aneeta Devi 00697 BKID0MG1541 190 190 Processed 02/01/2024 328124486 AneetaDevi STATE BANK OF INDIA(508548)
449 MANPUR MP-40-001-066-002/57
(KACHHARATOLA) 		1740001066NRG24051120230235773 06/11/2023 JAMPHALI BAI 1740001066WL012730 JAMPHALI BAI 00697 BKID0MG1541 1140 1140 Processed 02/01/2024 328124486 JAMPHALIBAI NARMADA JHABUA GRAMIN BANK(508515)
450 MANPUR MP-40-001-066-002/61
(KACHHARATOLA) 		1740001066NRG24051120230235774 06/11/2023 Hari Singh 1740001066WL012730 Hari Singh 00697 BKID0MG1541 1140 1140 Processed 02/01/2024 328124486 HariSingh BANK OF INDIA(508505)
451 MANPUR MP-40-001-066-002/633
(KACHHARATOLA) 		1740001066NRG24051120230235850 06/11/2023 Gokul Singh 1740001066WL012731 Gokul Singh 00697 BKID0MG1541 1140 1140 Processed 02/01/2024 328124486 GokulSingh NARMADA JHABUA GRAMIN BANK(508515)
452 MANPUR MP-40-001-066-002/633
(KACHHARATOLA) 		1740001066NRG24051120230235851 06/11/2023 Kamti Bai 1740001066WL012731 Kamti Bai 00697 BKID0MG1541 1140 1140 Processed 02/01/2024 328124486 KamtiBai NARMADA JHABUA GRAMIN BANK(508515)
453 MANPUR MP-40-001-066-002/79
(KACHHARATOLA) 		1740001066NRG24051120230235852 06/11/2023 Kasturiya Bai 1740001066WL012731 Kasturiya Bai 00697 BKID0MG1541 1140 1140 Processed 02/01/2024 328124486 KasturiyaBai NARMADA JHABUA GRAMIN BANK(508515)
454 MANPUR MP-40-001-066-002/83
(KACHHARATOLA) 		1740001066NRG24051120230235779 06/11/2023 Sajan Bai 1740001066WL012730 Sajan Bai 00697 BKID0MG1541 190 190 Processed 02/01/2024 328124486 SajanBai NARMADA JHABUA GRAMIN BANK(508515)
455 MANPUR MP-40-001-066-003/218
(KACHHARATOLA) 		1740001066NRG24051120230235781 06/11/2023 Natthulal Singh 1740001066WL012730 Natthulal Singh 00697 BKID0MG1541 190 190 Processed 02/01/2024 328124486 NatthulalSingh PUNJAB NATIONAL BANK(508568)
456 MANPUR MP-40-001-066-003/218
(KACHHARATOLA) 		1740001066NRG24051120230235782 06/11/2023 Suneeta Bai 1740001066WL012730 Suneeta Bai 00697 BKID0MG1541 760 760 Processed 02/01/2024 328124486 SuneetaBai NARMADA JHABUA GRAMIN BANK(508515)
457 MANPUR MP-40-001-066-003/235
(KACHHARATOLA) 		1740001066NRG24051120230235854 06/11/2023 Kamlesh Baiga 1740001066WL012731 Kamlesh Baiga 00697 BKID0MG1541 950 950 Processed 02/01/2024 328124486 KamleshBaiga PUNJAB NATIONAL BANK(508568)
458 MANPUR MP-40-001-066-003/240
(KACHHARATOLA) 		1740001066NRG24051120230235856 06/11/2023 SARSWATI 1740001066WL012731 SARSWATI 00697 BKID0MG1541 570 570 Processed 02/01/2024 328124486 SARSWATI NARMADA JHABUA GRAMIN BANK(508515)
459 MANPUR MP-40-001-066-003/248
(KACHHARATOLA) 		1740001066NRG24051120230235860 06/11/2023 Tersi Bai 1740001066WL012731 Tersi Bai 00697 BKID0MG1541 760 760 Processed 02/01/2024 328124486 TersiBai NARMADA JHABUA GRAMIN BANK(508515)
460 MANPUR MP-40-001-066-003/252
(KACHHARATOLA) 		1740001066NRG24051120230235863 06/11/2023 Padamchand Baiga 1740001066WL012731 Padamchand Baiga 00697 BKID0MG1541 380 380 Processed 02/01/2024 328124486 PadamchandBaiga PUNJAB NATIONAL BANK(508568)
461 MANPUR MP-40-001-066-003/254
(KACHHARATOLA) 		1740001066NRG24051120230235865 06/11/2023 Shambhulal 1740001066WL012731 Shambhulal 00697 BKID0MG1541 1140 1140 Processed 02/01/2024 328124486 Shambhulal NARMADA JHABUA GRAMIN BANK(508515)
462 MANPUR MP-40-001-066-003/264
(KACHHARATOLA) 		1740001066NRG24051120230235783 06/11/2023 Munni Bai 1740001066WL012730 Munni Bai 00697 BKID0MG1541 1140 1140 Processed 02/01/2024 328124486 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
463 MANPUR MP-40-001-066-003/278
(KACHHARATOLA) 		1740001066NRG24051120230235784 06/11/2023 MUNNI BAI 1740001066WL012730 MUNNI BAI 00697 BKID0MG1541 190 190 Processed 02/01/2024 328124486 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
464 MANPUR MP-40-001-066-003/286
(KACHHARATOLA) 		1740001066NRG24051120230235785 06/11/2023 Amasiya Bai 1740001066WL012730 Amasiya Bai 00697 BKID0MG1541 950 950 Processed 02/01/2024 328124486 AmasiyaBai PUNJAB NATIONAL BANK(508568)
465 MANPUR MP-40-001-066-003/287
(KACHHARATOLA) 		1740001066NRG24051120230235787 06/11/2023 Babbi Bai 1740001066WL012730 Babbi Bai 00697 BKID0MG1541 1140 1140 Processed 02/01/2024 328124486 BabbiBai NARMADA JHABUA GRAMIN BANK(508515)
466 MANPUR MP-40-001-066-003/293
(KACHHARATOLA) 		1740001066NRG24051120230235788 06/11/2023 Bhaiyalal Singh 1740001066WL012730 Bhaiyalal Singh 00697 BKID0MG1541 570 570 Processed 02/01/2024 328124486 BhaiyalalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
467 MANPUR MP-40-001-066-003/293
(KACHHARATOLA) 		1740001066NRG24051120230235789 06/11/2023 Sushila Bai 1740001066WL012730 Sushila Bai 00697 BKID0MG1541 760 760 Processed 02/01/2024 328124486 SushilaBai NARMADA JHABUA GRAMIN BANK(508515)
468 MANPUR MP-40-001-066-003/298
(KACHHARATOLA) 		1740001066NRG24051120230235794 06/11/2023 Ranika Bai 1740001066WL012730 Ranika Bai 00697 BKID0MG1541 1140 1140 Processed 02/01/2024 328124486 RanikaBai NARMADA JHABUA GRAMIN BANK(508515)
469 MANPUR MP-40-001-066-003/316
(KACHHARATOLA) 		1740001066NRG24051120230235798 06/11/2023 Rampal Singh 1740001066WL012730 Rampal Singh 00697 BKID0MG1541 1140 1140 Processed 02/01/2024 328124486 RampalSingh STATE BANK OF INDIA(508548)
470 MANPUR MP-40-001-066-003/322
(KACHHARATOLA) 		1740001066NRG24051120230235800 06/11/2023 Arun Singh 1740001066WL012730 Arun Singh 00697 BKID0MG1541 570 570 Processed 02/01/2024 328124486 ArunSingh NARMADA JHABUA GRAMIN BANK(508515)
471 MANPUR MP-40-001-066-003/323
(KACHHARATOLA) 		1740001066NRG24051120230235801 06/11/2023 Chamma Bai 1740001066WL012730 Chamma Bai 00697 BKID0MG1541 380 380 Processed 02/01/2024 328124486 ChammaBai NARMADA JHABUA GRAMIN BANK(508515)
472 MANPUR MP-40-001-066-003/340-A
(KACHHARATOLA) 		1740001066NRG24051120230235804 06/11/2023 SAROJ BAI 1740001066WL012730 SAROJ BAI 00697 BKID0MG1541 570 570 Processed 02/01/2024 328124486 SAROJBAI CENTRAL BANK OF INDIA(607115)
473 MANPUR MP-40-001-066-003/354
(KACHHARATOLA) 		1740001066NRG24051120230235872 06/11/2023 RAMKISHOR 1740001066WL012731 RAMKISHOR 00697 BKID0MG1541 1140 1140 Processed 02/01/2024 328124486 RAMKISHOR PUNJAB NATIONAL BANK(508568)
474 MANPUR MP-40-001-066-003/354-A
(KACHHARATOLA) 		1740001066NRG24051120230235874 06/11/2023 Annu Baiga 1740001066WL012731 Annu Baiga 00697 BKID0MG1541 1140 1140 Processed 02/01/2024 328124486 AnnuBaiga STATE BANK OF INDIA(508548)
475 MANPUR MP-40-001-066-003/359
(KACHHARATOLA) 		1740001066NRG24051120230235808 06/11/2023 MAYA BAI 1740001066WL012730 MAYA BAI 00697 BKID0MG1541 570 570 Processed 02/01/2024 328124486 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
476 MANPUR MP-40-001-066-003/360
(KACHHARATOLA) 		1740001066NRG24051120230235809 06/11/2023 Kamal Singh 1740001066WL012730 Kamal Singh 00697 BKID0MG1541 1140 1140 Processed 02/01/2024 328124486 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
477 MANPUR MP-40-001-066-003/360
(KACHHARATOLA) 		1740001066NRG24051120230235810 06/11/2023 Pushpa Bai 1740001066WL012730 Pushpa Bai 00697 BKID0MG1541 1140 1140 Processed 02/01/2024 328124486 PushpaBai NARMADA JHABUA GRAMIN BANK(508515)
478 MANPUR MP-40-001-066-003/366
(KACHHARATOLA) 		1740001066NRG24051120230235811 06/11/2023 Bindu 1740001066WL012730 Bindu 00697 BKID0MG1541 1140 1140 Processed 02/01/2024 328124486 Bindu BANK OF INDIA(508505)
479 MANPUR MP-40-001-066-003/374
(KACHHARATOLA) 		1740001066NRG24051120230235875 06/11/2023 Guddi Bai 1740001066WL012731 Guddi Bai 00697 BKID0MG1541 950 950 Processed 02/01/2024 328124486 GuddiBai NARMADA JHABUA GRAMIN BANK(508515)
480 MANPUR MP-40-001-066-003/380-B
(KACHHARATOLA) 		1740001066NRG24051120230235876 06/11/2023 ANJANA BAI 1740001066WL012731 ANJANA BAI 00697 BKID0MG1541 190 190 Processed 02/01/2024 328124486 ANJANABAI STATE BANK OF INDIA(508548)
481 MANPUR MP-40-001-066-003/385
(KACHHARATOLA) 		1740001066NRG24051120230235878 06/11/2023 MUNNI BAI 1740001066WL012731 MUNNI BAI 00697 BKID0MG1541 380 380 Processed 02/01/2024 328124486 MUNNIBAI CENTRAL BANK OF INDIA(607115)
482 MANPUR MP-40-001-066-003/385
(KACHHARATOLA) 		1740001066NRG24051120230235877 06/11/2023 PHIRTU 1740001066WL012731 PHIRTU 00697 BKID0MG1541 1140 1140 Processed 02/01/2024 328124486 PHIRTU PUNJAB NATIONAL BANK(508568)
483 MANPUR MP-40-001-066-003/386-A
(KACHHARATOLA) 		1740001066NRG24051120230235815 06/11/2023 Duasiya bai 1740001066WL012730 Duasiya bai 00697 BKID0MG1541 1140 1140 Processed 02/01/2024 328124486 Duasiyabai PUNJAB NATIONAL BANK(508568)
484 MANPUR MP-40-001-066-003/388
(KACHHARATOLA) 		1740001066NRG24051120230235816 06/11/2023 Nirasha Bai 1740001066WL012730 Nirasha Bai 00697 BKID0MG1541 1140 1140 Processed 02/01/2024 328124486 NirashaBai STATE BANK OF INDIA(508548)
485 MANPUR MP-40-001-066-003/392-A
(KACHHARATOLA) 		1740001066NRG24051120230235817 06/11/2023 Anjali Bai 1740001066WL012730 Anjali Bai 00697 BKID0MG1541 1140 1140 Processed 02/01/2024 328124486 AnjaliBai NARMADA JHABUA GRAMIN BANK(508515)
486 MANPUR MP-40-001-066-003/396-B
(KACHHARATOLA) 		1740001066NRG24051120230235879 06/11/2023 KRISHAN PAL SINGH 1740001066WL012731 KRISHAN PAL SINGH 00697 BKID0MG1541 1140 1140 Processed 02/01/2024 328124486 KRISHANPALSINGH PUNJAB NATIONAL BANK(508568)
487 MANPUR MP-40-001-066-003/398
(KACHHARATOLA) 		1740001066NRG24051120230235820 06/11/2023 Dharmi Bai 1740001066WL012730 Dharmi Bai 00697 BKID0MG1541 570 570 Processed 02/01/2024 328124486 DharmiBai AIRTEL PAYMENTS BANK LIMITED(990288)
488 MANPUR MP-40-001-066-003/499
(KACHHARATOLA) 		1740001066NRG24051120230235880 06/11/2023 Neeta bai 1740001066WL012731 Neeta bai 00697 BKID0MG1541 1140 1140 Processed 02/01/2024 328124486 Neetabai NARMADA JHABUA GRAMIN BANK(508515)
489 MANPUR MP-40-001-066-003/531
(KACHHARATOLA) 		1740001066NRG24051120230235881 06/11/2023 Terasiya Bai 1740001066WL012731 Terasiya Bai 00697 BKID0MG1541 570 570 Processed 02/01/2024 328124486 TerasiyaBai NARMADA JHABUA GRAMIN BANK(508515)
490 MANPUR MP-40-001-066-003/541
(KACHHARATOLA) 		1740001066NRG24051120230235882 06/11/2023 Shanti Bai 1740001066WL012731 Shanti Bai 00697 BKID0MG1541 1140 1140 Processed 02/01/2024 328124486 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
491 MANPUR MP-40-001-066-003/546
(KACHHARATOLA) 		1740001066NRG24051120230235826 06/11/2023 Subhash Singh 1740001066WL012730 Subhash Singh 00697 BKID0MG1541 190 190 Processed 02/01/2024 328124486 SubhashSingh NARMADA JHABUA GRAMIN BANK(508515)
492 MANPUR MP-40-001-066-003/618
(KACHHARATOLA) 		1740001066NRG24051120230235883 06/11/2023 Komalchand Baiga 1740001066WL012731 Komalchand Baiga 00697 BKID0MG1541 380 380 Processed 02/01/2024 328124486 KomalchandBaiga PUNJAB NATIONAL BANK(508568)
493 MANPUR MP-40-001-066-003/643
(KACHHARATOLA) 		1740001066NRG24051120230235831 06/11/2023 Kalasiya Bai 1740001066WL012730 Kalasiya Bai 00697 BKID0MG1541 950 950 Processed 02/01/2024 328124486 KalasiyaBai NARMADA JHABUA GRAMIN BANK(508515)
494 MANPUR MP-40-001-066-003/651
(KACHHARATOLA) 		1740001066NRG24051120230235887 06/11/2023 Deepchand Singh 1740001066WL012731 Deepchand Singh 00697 BKID0MG1541 950 950 Processed 02/01/2024 328124486 DeepchandSingh NARMADA JHABUA GRAMIN BANK(508515)
495 MANPUR MP-40-001-066-003/656
(KACHHARATOLA) 		1740001066NRG24051120230235833 06/11/2023 Uday Singh 1740001066WL012730 Uday Singh 00697 BKID0MG1541 1140 1140 Processed 02/01/2024 328124486 UdaySingh STATE BANK OF INDIA(508548)
496 MANPUR MP-40-001-066-003/657
(KACHHARATOLA) 		1740001066NRG24051120230235837 06/11/2023 Bharti Bai 1740001066WL012730 Bharti Bai 00697 BKID0MG1541 570 570 Processed 02/01/2024 328124486 BhartiBai NARMADA JHABUA GRAMIN BANK(508515)
497 MANPUR MP-40-001-066-003/658
(KACHHARATOLA) 		1740001066NRG24051120230235838 06/11/2023 Somvati Bai 1740001066WL012730 Somvati Bai 00697 BKID0MG1541 760 760 Processed 02/01/2024 328124486 SomvatiBai STATE BANK OF INDIA(508548)
498 MANPUR MP-40-001-066-003/681
(KACHHARATOLA) 		1740001066NRG24051120230235841 06/11/2023 Brijesh Singh 1740001066WL012730 Brijesh Singh 00697 BKID0MG1541 1140 1140 Processed 02/01/2024 328124486 BrijeshSingh NARMADA JHABUA GRAMIN BANK(508515)
499 MANPUR MP-40-001-066-003/681
(KACHHARATOLA) 		1740001066NRG24051120230235842 06/11/2023 Lalita Bai Singh 1740001066WL012730 Lalita Bai Singh 00697 BKID0MG1541 1140 1140 Processed 02/01/2024 328124486 LalitaBaiSingh NARMADA JHABUA GRAMIN BANK(508515)
500 MANPUR MP-40-001-066-003/686
(KACHHARATOLA) 		1740001066NRG24051120230235888 06/11/2023 Ranvijaypratap Singh 1740001066WL012731 Ranvijaypratap Singh 00697 BKID0MG1541 950 950 Processed 02/01/2024 328124486 RanvijaypratapSingh NARMADA JHABUA GRAMIN BANK(508515)
501 MANPUR MP-40-001-066-003/702
(KACHHARATOLA) 		1740001066NRG24051120230235890 06/11/2023 RAMPAL 1740001066WL012731 RAMPAL 00697 BKID0MG1541 190 190 Processed 02/01/2024 328124486 RAMPAL PUNJAB NATIONAL BANK(508568)
502 MANPUR MP-40-001-066-003/706-A
(KACHHARATOLA) 		1740001066NRG24051120230235843 06/11/2023 Suraj Bai 1740001066WL012730 Suraj Bai 00697 BKID0MG1541 760 760 Processed 02/01/2024 328124486 SurajBai NARMADA JHABUA GRAMIN BANK(508515)
503 MANPUR MP-40-001-066-003/716
(KACHHARATOLA) 		1740001066NRG24051120230235844 06/11/2023 BABULAL SINGH 1740001066WL012730 BABULAL SINGH 00697 BKID0MG1541 190 190 Processed 02/01/2024 328124486 BABULALSINGH BANK OF BARODA(606985)
504 MANPUR MP-40-001-079-005/375
(BADWAR) 		1740001079NRG24061120230235893 06/11/2023 SUNITA 1740001079WL012732 SUNITA 00697 BKID0MG1541 1206 1206 Processed 02/01/2024 328124486 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
505 MANPUR MP-40-001-079-005/393
(BADWAR) 		1740001079NRG24061120230235896 06/11/2023 Najara Begam 1740001079WL012732 Najara Begam 00697 BKID0MG1541 1206 1206 Processed 02/01/2024 328124486 NajaraBegam UNION BANK OF INDIA(508500)
506 MANPUR MP-40-001-079-005/401
(BADWAR) 		1740001079NRG24061120230235897 06/11/2023 Sushila 1740001079WL012732 Sushila 00697 BKID0MG1541 1206 1206 Processed 02/01/2024 328124486 Sushila HDFC BANK LTD(607152)
507 MANPUR MP-40-001-079-006/3
(BADWAR) 		1740001079NRG24061120230235906 06/11/2023 BABLU 1740001079WL012732 BABLU 00697 BKID0MG1541 1005 1005 Processed 02/01/2024 328124486 BABLU UNION BANK OF INDIA(508500)
508 MANPUR MP-40-001-079-006/3
(BADWAR) 		1740001079NRG24061120230235907 06/11/2023 KESHKALI BAI 1740001079WL012732 KESHKALI BAI 00697 BKID0MG1541 804 804 Processed 02/01/2024 328124486 KESHKALIBAI UNION BANK OF INDIA(508500)
509 MANPUR MP-40-001-079-006/36
(BADWAR) 		1740001079NRG24061120230235909 06/11/2023 DADDU CHARMKAR 1740001079WL012732 DADDU CHARMKAR 00697 BKID0MG1541 1206 1206 Processed 02/01/2024 328124486 DADDUCHARMKAR CENTRAL BANK OF INDIA(607115)
510 MANPUR MP-40-001-079-006/46
(BADWAR) 		1740001079NRG24061120230235912 06/11/2023 BHOLA 1740001079WL012732 BHOLA 00697 BKID0MG1541 1206 1206 Processed 02/01/2024 328124486 BHOLA UNION BANK OF INDIA(508500)
511 MANPUR MP-40-001-079-006/48
(BADWAR) 		1740001079NRG24061120230235914 06/11/2023 MUNUVAR 1740001079WL012732 MUNUVAR 00697 BKID0MG1541 1206 1206 Processed 02/01/2024 328124486 MUNUVAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
512 MANPUR MP-40-001-079-006/87
(BADWAR) 		1740001079NRG24061120230235917 06/11/2023 Munna Charmkar 1740001079WL012732 Munna Charmkar 00697 BKID0MG1541 804 804 Processed 02/01/2024 328124486 MunnaCharmkar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 163099 163099
513 MANPUR MP-40-001-010-002/392
(DONGARITOLA) 		1740001010NRG24061120230236547 06/11/2023 Kunti bai 1740001010WL012770 Kunti bai 00697 BKID0NAMRGB 2652 2652 Processed 02/01/2024 328124486 Kuntibai STATE BANK OF INDIA(508548)
514 MANPUR MP-40-001-014-002/1229
(KOTARI) 		1740001014NRG24061120230236230 06/11/2023 Neelkanth 1740001014WL012748 Neelkanth 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328124486 Neelkanth JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
515 MANPUR MP-40-001-014-002/575-A
(KOTARI) 		1740001014NRG24061120230236221 06/11/2023 bhupat 1740001014WL012746 bhupat 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328124486 bhupat JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
516 MANPUR MP-40-001-014-002/624
(KOTARI) 		1740001014NRG24061120230236222 06/11/2023 ramdhni 1740001014WL012746 ramdhni 00697 BKID0NAMRGB 221 221 Processed 02/01/2024 328124486 ramdhni NARMADA JHABUA GRAMIN BANK(508515)
517 MANPUR MP-40-001-014-002/671
(KOTARI) 		1740001014NRG24061120230236236 06/11/2023 bandi bai 1740001014WL012750 bandi bai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328124486 bandibai NARMADA JHABUA GRAMIN BANK(508515)
518 MANPUR MP-40-001-063-002/1133
(ROHANIYA) 		1740001063NRG24051120230235700 06/11/2023 Kailash Singh 1740001063WL012729 Kailash Singh 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 328124486 KailashSingh NARMADA JHABUA GRAMIN BANK(508515)
519 MANPUR MP-40-001-063-002/1133
(ROHANIYA) 		1740001063NRG24051120230235701 06/11/2023 Usha Bai 1740001063WL012729 Usha Bai 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 328124486 UshaBai NARMADA JHABUA GRAMIN BANK(508515)
520 MANPUR MP-40-001-063-002/199
(ROHANIYA) 		1740001063NRG24051120230235706 06/11/2023 Kajal Dwivedi 1740001063WL012729 Kajal Dwivedi 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 328124486 KajalDwivedi UNION BANK OF INDIA(508500)
521 MANPUR MP-40-001-063-002/200
(ROHANIYA) 		1740001063NRG24051120230235707 06/11/2023 Awdhesh Dwivedi 1740001063WL012729 Awdhesh Dwivedi 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 328124486 AwdheshDwivedi NARMADA JHABUA GRAMIN BANK(508515)
522 MANPUR MP-40-001-063-003/1310
(ROHANIYA) 		1740001063NRG24051120230235587 06/11/2023 lavkush kumar 1740001063WL012727 lavkush kumar 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 328124486 lavkushkumar NARMADA JHABUA GRAMIN BANK(508515)
523 MANPUR MP-40-001-063-003/1398
(ROHANIYA) 		1740001063NRG24051120230235721 06/11/2023 AANARKALI BAIGA 1740001063WL012729 AANARKALI BAIGA 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 328124486 AANARKALIBAIGA PUNJAB NATIONAL BANK(508568)
524 MANPUR MP-40-001-063-003/1419
(ROHANIYA) 		1740001063NRG24051120230235725 06/11/2023 Rajkumari singh 1740001063WL012729 Rajkumari singh 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 328124486 Rajkumarisingh NARMADA JHABUA GRAMIN BANK(508515)
525 MANPUR MP-40-001-063-003/1419
(ROHANIYA) 		1740001063NRG24051120230235726 06/11/2023 Revendra singh 1740001063WL012729 Revendra singh 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 328124486 Revendrasingh STATE BANK OF INDIA(508548)
526 MANPUR MP-40-001-063-003/602
(ROHANIYA) 		1740001063NRG24051120230235608 06/11/2023 Sahamtiya Singh 1740001063WL012727 Sahamtiya Singh 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 328124486 SahamtiyaSingh NARMADA JHABUA GRAMIN BANK(508515)
527 MANPUR MP-40-001-063-003/682
(ROHANIYA) 		1740001063NRG24051120230235610 06/11/2023 onkar prasad 1740001063WL012727 onkar prasad 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 328124486 onkarprasad NARMADA JHABUA GRAMIN BANK(508515)
528 MANPUR MP-40-001-063-004/106
(ROHANIYA) 		1740001063NRG24051120230235619 06/11/2023 phulchand singh 1740001063WL012728 phulchand singh 00697 BKID0NAMRGB 2460 2460 Processed 02/01/2024 328124486 phulchandsingh STATE BANK OF INDIA(508548)
529 MANPUR MP-40-001-063-004/106
(ROHANIYA) 		1740001063NRG24051120230235620 06/11/2023 Rajantibai Singh 1740001063WL012728 Rajantibai Singh 00697 BKID0NAMRGB 2460 2460 Processed 02/01/2024 328124486 RajantibaiSingh NARMADA JHABUA GRAMIN BANK(508515)
530 MANPUR MP-40-001-063-004/125
(ROHANIYA) 		1740001063NRG24051120230235630 06/11/2023 Samarjit Singh 1740001063WL012728 Samarjit Singh 00697 BKID0NAMRGB 2460 2460 Processed 02/01/2024 328124486 SamarjitSingh NARMADA JHABUA GRAMIN BANK(508515)
531 MANPUR MP-40-001-063-004/1277
(ROHANIYA) 		1740001063NRG24051120230235632 06/11/2023 Sonu bai 1740001063WL012728 Sonu bai 00697 BKID0NAMRGB 2255 2255 Processed 02/01/2024 328124486 Sonubai NARMADA JHABUA GRAMIN BANK(508515)
532 MANPUR MP-40-001-063-004/132
(ROHANIYA) 		1740001063NRG24051120230235638 06/11/2023 Kamalbhan Singh 1740001063WL012728 Kamalbhan Singh 00697 BKID0NAMRGB 410 410 Processed 02/01/2024 328124486 KamalbhanSingh STATE BANK OF INDIA(508548)
533 MANPUR MP-40-001-063-004/1352
(ROHANIYA) 		1740001063NRG24051120230235646 06/11/2023 ASHA DEVI 1740001063WL012728 ASHA DEVI 00697 BKID0NAMRGB 2460 2460 Processed 02/01/2024 328124486 ASHADEVI STATE BANK OF INDIA(508548)
534 MANPUR MP-40-001-063-004/1353
(ROHANIYA) 		1740001063NRG24051120230235648 06/11/2023 ANITA BAI 1740001063WL012728 ANITA BAI 00697 BKID0NAMRGB 2460 2460 Processed 02/01/2024 328124486 ANITABAI CENTRAL BANK OF INDIA(607115)
535 MANPUR MP-40-001-063-004/141
(ROHANIYA) 		1740001063NRG24051120230235659 06/11/2023 bharati bai 1740001063WL012728 bharati bai 00697 BKID0NAMRGB 2460 2460 Processed 02/01/2024 328124486 bharatibai NARMADA JHABUA GRAMIN BANK(508515)
536 MANPUR MP-40-001-063-004/143
(ROHANIYA) 		1740001063NRG24051120230235663 06/11/2023 URMILA BAI 1740001063WL012728 URMILA BAI 00697 BKID0NAMRGB 2460 2460 Processed 02/01/2024 328124486 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
537 MANPUR MP-40-001-063-004/24
(ROHANIYA) 		1740001063NRG24051120230235669 06/11/2023 BRAJKUMAR SINGH 1740001063WL012728 BRAJKUMAR SINGH 00697 BKID0NAMRGB 2460 2460 Processed 02/01/2024 328124486 BRAJKUMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
538 MANPUR MP-40-001-063-004/24
(ROHANIYA) 		1740001063NRG24051120230235670 06/11/2023 REKHABAI SINGH 1740001063WL012728 REKHABAI SINGH 00697 BKID0NAMRGB 2460 2460 Processed 02/01/2024 328124486 REKHABAISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
539 MANPUR MP-40-001-063-004/4
(ROHANIYA) 		1740001063NRG24051120230235676 06/11/2023 Madibai Singh 1740001063WL012728 Madibai Singh 00697 BKID0NAMRGB 2460 2460 Processed 02/01/2024 328124486 MadibaiSingh NARMADA JHABUA GRAMIN BANK(508515)
540 MANPUR MP-40-001-063-004/960
(ROHANIYA) 		1740001063NRG24051120230235697 06/11/2023 rajkali bai 1740001063WL012728 rajkali bai 00697 BKID0NAMRGB 2460 2460 Processed 02/01/2024 328124486 rajkalibai NARMADA JHABUA GRAMIN BANK(508515)
541 MANPUR MP-40-001-065-001/606
(KARAUNDITOLA) 		1740001065NRG24061120230235954 06/11/2023 Swati Singh 1740001065WL012738 Swati Singh 00697 BKID0NAMRGB 2652 2652 Processed 02/01/2024 328124486 SwatiSingh NARMADA JHABUA GRAMIN BANK(508515)
542 MANPUR MP-40-001-066-002/1-A
(KACHHARATOLA) 		1740001066NRG24051120230235752 06/11/2023 Laxmi bai 1740001066WL012730 Laxmi bai 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 328124486 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
543 MANPUR MP-40-001-066-002/119-A
(KACHHARATOLA) 		1740001066NRG24051120230235759 06/11/2023 Chandrashekhar singh 1740001066WL012730 Chandrashekhar singh 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 328124486 Chandrashekharsingh STATE BANK OF INDIA(508548)
544 MANPUR MP-40-001-066-002/120
(KACHHARATOLA) 		1740001066NRG24051120230235760 06/11/2023 babi bai 1740001066WL012730 babi bai 00697 BKID0NAMRGB 950 950 Processed 02/01/2024 328124486 babibai BANK OF INDIA(508505)
545 MANPUR MP-40-001-066-002/140
(KACHHARATOLA) 		1740001066NRG24051120230235766 06/11/2023 MUNNI BAI 1740001066WL012730 MUNNI BAI 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 328124486 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
546 MANPUR MP-40-001-066-002/140
(KACHHARATOLA) 		1740001066NRG24051120230235765 06/11/2023 RAJBHAN 1740001066WL012730 RAJBHAN 00697 BKID0NAMRGB 380 380 Processed 02/01/2024 328124486 RAJBHAN NARMADA JHABUA GRAMIN BANK(508515)
547 MANPUR MP-40-001-066-002/156-A
(KACHHARATOLA) 		1740001066NRG24051120230235847 06/11/2023 Rani singh 1740001066WL012731 Rani singh 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 328124486 Ranisingh NARMADA JHABUA GRAMIN BANK(508515)
548 MANPUR MP-40-001-066-002/163
(KACHHARATOLA) 		1740001066NRG24051120230235849 06/11/2023 GYAN BAI 1740001066WL012731 GYAN BAI 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 328124486 GYANBAI NARMADA JHABUA GRAMIN BANK(508515)
549 MANPUR MP-40-001-066-002/30-B
(KACHHARATOLA) 		1740001066NRG24051120230235771 06/11/2023 sunil kumar singh 1740001066WL012730 sunil kumar singh 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 328124486 sunilkumarsingh HDFC BANK LTD(607152)
550 MANPUR MP-40-001-066-002/74
(KACHHARATOLA) 		1740001066NRG24051120230235777 06/11/2023 Gomti bai 1740001066WL012730 Gomti bai 00697 BKID0NAMRGB 190 190 Processed 02/01/2024 328124486 Gomtibai BANK OF INDIA(508505)
551 MANPUR MP-40-001-066-002/74
(KACHHARATOLA) 		1740001066NRG24051120230235776 06/11/2023 Prem singh 1740001066WL012730 Prem singh 00697 BKID0NAMRGB 380 380 Processed 02/01/2024 328124486 Premsingh BANK OF INDIA(508505)
552 MANPUR MP-40-001-066-002/76
(KACHHARATOLA) 		1740001066NRG24051120230235778 06/11/2023 KAMALVATI 1740001066WL012730 KAMALVATI 00697 BKID0NAMRGB 950 950 Processed 02/01/2024 328124486 KAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
553 MANPUR MP-40-001-066-003/283-D
(KACHHARATOLA) 		1740001066NRG24051120230235867 06/11/2023 Anita Singh 1740001066WL012731 Anita Singh 00697 BKID0NAMRGB 190 190 Processed 02/01/2024 328124486 AnitaSingh NARMADA JHABUA GRAMIN BANK(508515)
554 MANPUR MP-40-001-066-003/299
(KACHHARATOLA) 		1740001066NRG24051120230235868 06/11/2023 kushal baiga 1740001066WL012731 kushal baiga 00697 BKID0NAMRGB 380 380 Processed 02/01/2024 328124486 kushalbaiga NARMADA JHABUA GRAMIN BANK(508515)
555 MANPUR MP-40-001-066-003/314
(KACHHARATOLA) 		1740001066NRG24051120230235796 06/11/2023 ashok Singh 1740001066WL012730 ashok Singh 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 328124486 ashokSingh STATE BANK OF INDIA(508548)
556 MANPUR MP-40-001-066-003/315
(KACHHARATOLA) 		1740001066NRG24051120230235797 06/11/2023 VIJAY singh 1740001066WL012730 VIJAY singh 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 328124486 VIJAYsingh AIRTEL PAYMENTS BANK LIMITED(990288)
557 MANPUR MP-40-001-066-003/316
(KACHHARATOLA) 		1740001066NRG24051120230235799 06/11/2023 Rajeshwari singh 1740001066WL012730 Rajeshwari singh 00697 BKID0NAMRGB 760 760 Processed 02/01/2024 328124486 Rajeshwarisingh STATE BANK OF INDIA(508548)
558 MANPUR MP-40-001-066-003/350-C
(KACHHARATOLA) 		1740001066NRG24051120230235806 06/11/2023 lalu singh 1740001066WL012730 lalu singh 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 328124486 lalusingh NARMADA JHABUA GRAMIN BANK(508515)
559 MANPUR MP-40-001-066-003/376-A
(KACHHARATOLA) 		1740001066NRG24051120230235812 06/11/2023 Roshani choudhari 1740001066WL012730 Roshani choudhari 00697 BKID0NAMRGB 190 190 Processed 02/01/2024 328124486 Roshanichoudhari NARMADA JHABUA GRAMIN BANK(508515)
560 MANPUR MP-40-001-066-003/382
(KACHHARATOLA) 		1740001066NRG24051120230235814 06/11/2023 KUSUM BAI 1740001066WL012730 KUSUM BAI 00697 BKID0NAMRGB 190 190 Processed 02/01/2024 328124486 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
561 MANPUR MP-40-001-066-003/645
(KACHHARATOLA) 		1740001066NRG24051120230235884 06/11/2023 Kamal singh 1740001066WL012731 Kamal singh 00697 BKID0NAMRGB 950 950 Processed 02/01/2024 328124486 Kamalsingh STATE BANK OF INDIA(508548)
562 MANPUR MP-40-001-066-003/645
(KACHHARATOLA) 		1740001066NRG24051120230235885 06/11/2023 Sarswati bai 1740001066WL012731 Sarswati bai 00697 BKID0NAMRGB 950 950 Processed 02/01/2024 328124486 Sarswatibai NARMADA JHABUA GRAMIN BANK(508515)
563 MANPUR MP-40-001-066-003/655
(KACHHARATOLA) 		1740001066NRG24051120230235832 06/11/2023 ramnta bai 1740001066WL012730 ramnta bai 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 328124486 ramntabai NARMADA JHABUA GRAMIN BANK(508515)
564 MANPUR MP-40-001-066-003/656
(KACHHARATOLA) 		1740001066NRG24051120230235834 06/11/2023 Rekha singh 1740001066WL012730 Rekha singh 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 328124486 Rekhasingh NARMADA JHABUA GRAMIN BANK(508515)
565 MANPUR MP-40-001-066-003/657
(KACHHARATOLA) 		1740001066NRG24051120230235836 06/11/2023 kamlesh singh 1740001066WL012730 kamlesh singh 00697 BKID0NAMRGB 380 380 Processed 02/01/2024 328124486 kamleshsingh BANK OF BARODA(606985)
566 MANPUR MP-40-001-072-001/123
(KUSAMAHA) 		1740001087NRG24061120230236271 06/11/2023 Vidhya 1740001087WL012754 Vidhya 00697 BKID0NAMRGB 1400 1400 Processed 02/01/2024 328124486 Vidhya CENTRAL BANK OF INDIA(607115)
567 MANPUR MP-40-001-072-001/262
(KUSAMAHA) 		1740001087NRG24061120230236293 06/11/2023 harisharan 1740001087WL012754 harisharan 00697 BKID0NAMRGB 1400 1400 Processed 02/01/2024 328124486 harisharan NARMADA JHABUA GRAMIN BANK(508515)
568 MANPUR MP-40-001-079-005/376
(BADWAR) 		1740001079NRG24061120230235895 06/11/2023 SUNILA 1740001079WL012732 SUNILA 00697 BKID0NAMRGB 1206 1206 Processed 02/01/2024 328124486 SUNILA UNION BANK OF INDIA(508500)
569 MANPUR MP-40-001-079-005/455
(BADWAR) 		1740001079NRG24061120230235898 06/11/2023 RAMNARESH 1740001079WL012732 RAMNARESH 00697 BKID0NAMRGB 1206 1206 Processed 02/01/2024 328124486 RAMNARESH UNION BANK OF INDIA(508500)
570 MANPUR MP-40-001-079-006/138
(BADWAR) 		1740001079NRG24061120230235902 06/11/2023 Ganesh Prasad 1740001079WL012732 Ganesh Prasad 00697 BKID0NAMRGB 1206 1206 Processed 02/01/2024 328124486 GaneshPrasad NARMADA JHABUA GRAMIN BANK(508515)
571 MANPUR MP-40-001-079-006/138
(BADWAR) 		1740001079NRG24061120230235901 06/11/2023 MEERA 1740001079WL012732 MEERA 00697 BKID0NAMRGB 1206 1206 Processed 02/01/2024 328124486 MEERA NARMADA JHABUA GRAMIN BANK(508515)
572 MANPUR MP-40-001-079-006/23
(BADWAR) 		1740001079NRG24061120230235904 06/11/2023 SUSHILA BAI 1740001079WL012732 SUSHILA BAI 00697 BKID0NAMRGB 1206 1206 Processed 02/01/2024 328124486 SUSHILABAI CENTRAL BANK OF INDIA(607115)
573 MANPUR MP-40-001-079-006/36
(BADWAR) 		1740001079NRG24061120230235910 06/11/2023 GULAVIYA 1740001079WL012732 GULAVIYA 00697 BKID0NAMRGB 1206 1206 Processed 02/01/2024 328124486 GULAVIYA UNION BANK OF INDIA(508500)
574 MANPUR MP-40-001-079-006/40
(BADWAR) 		1740001079NRG24061120230235911 06/11/2023 KALLU BAIGA 1740001079WL012732 KALLU BAIGA 00697 BKID0NAMRGB 1206 1206 Processed 02/01/2024 328124486 KALLUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 81250 81250
575 MANPUR MP-40-001-063-004/1409
(ROHANIYA) 		1740001063NRG24051120230235657 06/11/2023 ANURA DEVI 1740001063WL012728 ANURA DEVI 00703 AIRP0000001 2460 2460 Processed 02/01/2024 328124486 ANURADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
576 MANPUR MP-40-001-063-004/1409
(ROHANIYA) 		1740001063NRG24051120230235656 06/11/2023 SAROJ SINGH 1740001063WL012728 SAROJ SINGH 00703 AIRP0000001 2460 2460 Processed 02/01/2024 328124486 SAROJSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4920 4920
Total 816255 816255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_061123APB_FTO_347387 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1140
2 MANPUR MP1740001_061123APB_FTO_347387 Bank of India BKID0009417 UMARIA 25000
3 MANPUR MP1740001_061123APB_FTO_347387 Canara Bank CNRB0003727 UMARIA 5840
4 MANPUR MP1740001_061123APB_FTO_347387 Central Bank Of India CBIN0280768 DIGTHAN 190
5 MANPUR MP1740001_061123APB_FTO_347387 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 2460
6 MANPUR MP1740001_061123APB_FTO_347387 Central Bank Of India CBIN0281551 KARKELI 19927
7 MANPUR MP1740001_061123APB_FTO_347387 Central Bank Of India CBIN0281967 KHALESAR 2460
8 MANPUR MP1740001_061123APB_FTO_347387 Central Bank Of India CBIN0282178 INDOWAR 15989
9 MANPUR MP1740001_061123APB_FTO_347387 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 400
10 MANPUR MP1740001_061123APB_FTO_347387 Central Bank Of India CBIN0282845 PINORA 2460
11 MANPUR MP1740001_061123APB_FTO_347387 IDBI Bank IBKL0001566 UMARIA 2640
12 MANPUR MP1740001_061123APB_FTO_347387 Punjab National Bank PUNB0642300 UMARIYA 3400
13 MANPUR MP1740001_061123APB_FTO_347387 State Bank of India SBIN0001349 UMARIA 102640
14 MANPUR MP1740001_061123APB_FTO_347387 State Bank of India SBIN0002860 KARELI 2460
15 MANPUR MP1740001_061123APB_FTO_347387 State Bank of India SBIN0002869 KOTMA 1140
16 MANPUR MP1740001_061123APB_FTO_347387 State Bank of India SBIN0003710 BARHI 27271
17 MANPUR MP1740001_061123APB_FTO_347387 State Bank of India SBIN0005495 MANPUR 266498
18 MANPUR MP1740001_061123APB_FTO_347387 State Bank of India SBIN0005495 Maupur 1200
19 MANPUR MP1740001_061123APB_FTO_347387 State Bank of India SBIN0006075 BEOHARI 1326
20 MANPUR MP1740001_061123APB_FTO_347387 State Bank of India SBIN0007357 PALI BIRSINGHPUR 4920
21 MANPUR MP1740001_061123APB_FTO_347387 State Bank of India SBIN0012192 MARKET AREA UMARIA 9500
22 MANPUR MP1740001_061123APB_FTO_347387 State Bank of India SBIN0013659 UNCHEHARA 1326
23 MANPUR MP1740001_061123APB_FTO_347387 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 3230
24 MANPUR MP1740001_061123APB_FTO_347387 UCO Bank UCBA0003094 Umaria 5720
25 MANPUR MP1740001_061123APB_FTO_347387 Union Bank of India UBIN0558044 UMARIYA 14691
26 MANPUR MP1740001_061123APB_FTO_347387 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4580
27 MANPUR MP1740001_061123APB_FTO_347387 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 20140
28 MANPUR MP1740001_061123APB_FTO_347387 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 2652
29 MANPUR MP1740001_061123APB_FTO_347387 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 15786
30 MANPUR MP1740001_061123APB_FTO_347387 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 163099
31 MANPUR MP1740001_061123APB_FTO_347387 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARPUR 6851
32 MANPUR MP1740001_061123APB_FTO_347387 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 2800
33 MANPUR MP1740001_061123APB_FTO_347387 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 2652
34 MANPUR MP1740001_061123APB_FTO_347387 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 68947
35 MANPUR MP1740001_061123APB_FTO_347387 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4920

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