Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:28:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_211223APB_FTO_401586
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANPUR MP-40-001-080-001/485
(DHAMOKHAR) 		1740001080NRG24201220230264679 21/12/2023 Roshan Yadav 1740001080WL014412 Roshan Yadav 00048 BKID0009417 2200 2200 Processed 12/03/2024 644657023 RoshanYadav UNION BANK OF INDIA(508500)
2 MANPUR MP-40-001-080-002/492
(DHAMOKHAR) 		1740001080NRG24201220230264698 21/12/2023 Govind Kumar Raidas 1740001080WL014412 Govind Kumar Raidas 00048 BKID0009417 2200 2200 Processed 11/03/2024 644657023 GovindKumarRaidas BANK OF INDIA(508505)
SubTotal 4400 4400
3 MANPUR MP-40-001-080-001/506
(DHAMOKHAR) 		1740001080NRG24201220230264684 21/12/2023 Balendra Yadav 1740001080WL014412 Balendra Yadav 00078 CNRB0003727 2420 2420 Processed 11/03/2024 644657023 BalendraYadav CANARA BANK(508532)
4 MANPUR MP-40-001-080-002/496
(DHAMOKHAR) 		1740001080NRG24201220230264700 21/12/2023 Deepak Yadav 1740001080WL014412 Deepak Yadav 00078 CNRB0003727 2200 2200 Processed 11/03/2024 644657023 DeepakYadav CANARA BANK(508532)
SubTotal 4620 4620
5 MANPUR MP-40-001-034-001/1480
(PADKHURI) 		1740001034NRG24211220230265638 21/12/2023 BEBI BAI SAKET 1740001034WL014449 BEBI BAI SAKET 00089 CBIN0281199 880 880 Processed 11/03/2024 644657023 BEBIBAISAKET CENTRAL BANK OF INDIA(607115)
SubTotal 880 880
6 MANPUR MP-40-001-010-002/729
(DONGARITOLA) 		1740001010NRG24201220230263736 21/12/2023 KESHKALI 1740001010WL014378 KESHKALI 00089 CBIN0282133 1326 1326 Processed 11/03/2024 644657023 KESHKALI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 MANPUR MP-40-001-005-001/101-A
(CHITRAU) 		1740001086NRG24201220230263841 21/12/2023 RAGHURAJ SINGH 1740001086WL014381 RAGHURAJ SINGH 00089 CBIN0282178 1000 1000 Processed 11/03/2024 644657023 RAGHURAJSINGH CENTRAL BANK OF INDIA(607115)
8 MANPUR MP-40-001-005-001/346
(CHITRAU) 		1740001086NRG24201220230263843 21/12/2023 BHAGYAVATI 1740001086WL014381 BHAGYAVATI 00089 CBIN0282178 800 800 Processed 11/03/2024 644657023 BHAGYAVATI CENTRAL BANK OF INDIA(607115)
9 MANPUR MP-40-001-005-001/346
(CHITRAU) 		1740001086NRG24201220230263842 21/12/2023 MANOJ SINGH 1740001086WL014381 MANOJ SINGH 00089 CBIN0282178 800 800 Processed 11/03/2024 644657023 MANOJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANPUR MP-40-001-005-001/367
(CHITRAU) 		1740001086NRG24201220230263844 21/12/2023 Buddhasen 1740001086WL014381 Buddhasen 00089 CBIN0282178 800 800 Processed 11/03/2024 644657023 Buddhasen CENTRAL BANK OF INDIA(607115)
11 MANPUR MP-40-001-005-001/420
(CHITRAU) 		1740001086NRG24201220230263847 21/12/2023 LAKHAN 1740001086WL014381 LAKHAN 00089 CBIN0282178 800 800 Rejected 12/03/2024 644657023 Aadhaar Number not Mapped to Account Number
12 MANPUR MP-40-001-010-002/712
(DONGARITOLA) 		1740001010NRG24201220230263730 21/12/2023 MUKESH MISHRA 1740001010WL014373 MUKESH MISHRA 00089 CBIN0282178 1326 1326 Processed 11/03/2024 644657023 MUKESHMISHRA STATE BANK OF INDIA(508548)
13 MANPUR MP-40-001-010-002/729
(DONGARITOLA) 		1740001010NRG24201220230263735 21/12/2023 VIVEK 1740001010WL014378 VIVEK 00089 CBIN0282178 1326 1326 Processed 11/03/2024 644657023 VIVEK CENTRAL BANK OF INDIA(607115)
14 MANPUR MP-40-001-016-002/201-A
(BHOLGARH) 		1740001016NRG24201220230264554 21/12/2023 balendra 1740001016WL014407 balendra 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644657023 balendra CENTRAL BANK OF INDIA(607115)
15 MANPUR MP-40-001-016-002/203-A
(BHOLGARH) 		1740001016NRG24201220230264555 21/12/2023 harsit 1740001016WL014407 harsit 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644657023 harsit CENTRAL BANK OF INDIA(607115)
16 MANPUR MP-40-001-016-003/11
(BHOLGARH) 		1740001016NRG24201220230264556 21/12/2023 SUGRIV 1740001016WL014407 SUGRIV 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644657023 SUGRIV PUNJAB NATIONAL BANK(508568)
17 MANPUR MP-40-001-016-003/111
(BHOLGARH) 		1740001016NRG24201220230264557 21/12/2023 Lotan 1740001016WL014407 Lotan 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644657023 Lotan CENTRAL BANK OF INDIA(607115)
18 MANPUR MP-40-001-016-003/124
(BHOLGARH) 		1740001016NRG24201220230264558 21/12/2023 SUDHA 1740001016WL014407 SUDHA 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644657023 SUDHA CENTRAL BANK OF INDIA(607115)
19 MANPUR MP-40-001-016-003/149
(BHOLGARH) 		1740001016NRG24201220230264559 21/12/2023 BIHARI 1740001016WL014407 BIHARI 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644657023 BIHARI STATE BANK OF INDIA(508548)
20 MANPUR MP-40-001-016-003/154
(BHOLGARH) 		1740001016NRG24201220230264561 21/12/2023 chetram 1740001016WL014407 chetram 00089 CBIN0282178 2860 2860 Processed 11/03/2024 644657023 chetram CENTRAL BANK OF INDIA(607115)
21 MANPUR MP-40-001-016-003/167
(BHOLGARH) 		1740001016NRG24201220230264562 21/12/2023 tejpal 1740001016WL014407 tejpal 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644657023 tejpal STATE BANK OF INDIA(508548)
22 MANPUR MP-40-001-016-003/304
(BHOLGARH) 		1740001016NRG24201220230264563 21/12/2023 Santosh 1740001016WL014407 Santosh 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644657023 Santosh CENTRAL BANK OF INDIA(607115)
23 MANPUR MP-40-001-016-003/312
(BHOLGARH) 		1740001016NRG24201220230264564 21/12/2023 MANGAL 1740001016WL014407 MANGAL 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644657023 MANGAL CENTRAL BANK OF INDIA(607115)
24 MANPUR MP-40-001-016-003/353
(BHOLGARH) 		1740001016NRG24201220230264567 21/12/2023 dayaram 1740001016WL014407 dayaram 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644657023 dayaram CENTRAL BANK OF INDIA(607115)
25 MANPUR MP-40-001-016-003/407
(BHOLGARH) 		1740001016NRG24201220230264570 21/12/2023 SUDAMA 1740001016WL014407 SUDAMA 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644657023 SUDAMA STATE BANK OF INDIA(508548)
26 MANPUR MP-40-001-016-003/412
(BHOLGARH) 		1740001016NRG24201220230264571 21/12/2023 SATAI 1740001016WL014407 SATAI 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644657023 SATAI IDBI BANK(607095)
27 MANPUR MP-40-001-016-003/413
(BHOLGARH) 		1740001016NRG24201220230264572 21/12/2023 Govind 1740001016WL014407 Govind 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644657023 Govind JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
28 MANPUR MP-40-001-016-003/414
(BHOLGARH) 		1740001016NRG24201220230264573 21/12/2023 BALMIK 1740001016WL014407 BALMIK 00089 CBIN0282178 2860 2860 Processed 11/03/2024 644657023 BALMIK CENTRAL BANK OF INDIA(607115)
29 MANPUR MP-40-001-016-003/415
(BHOLGARH) 		1740001016NRG24201220230264574 21/12/2023 KISHORI 1740001016WL014407 KISHORI 00089 CBIN0282178 2860 2860 Processed 11/03/2024 644657023 KISHORI CENTRAL BANK OF INDIA(607115)
30 MANPUR MP-40-001-016-003/429
(BHOLGARH) 		1740001016NRG24201220230264576 21/12/2023 Puran Lal 1740001016WL014407 Puran Lal 00089 CBIN0282178 2860 2860 Processed 11/03/2024 644657023 PuranLal CENTRAL BANK OF INDIA(607115)
31 MANPUR MP-40-001-016-003/432
(BHOLGARH) 		1740001016NRG24201220230264577 21/12/2023 Ravibhan 1740001016WL014407 Ravibhan 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644657023 Ravibhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
32 MANPUR MP-40-001-016-003/470
(BHOLGARH) 		1740001016NRG24201220230264578 21/12/2023 suryabhan 1740001016WL014407 suryabhan 00089 CBIN0282178 2860 2860 Processed 11/03/2024 644657023 suryabhan MADHYANCHAL GRAMIN BANK(607232)
33 MANPUR MP-40-001-016-003/475
(BHOLGARH) 		1740001016NRG24201220230264579 21/12/2023 baljeet 1740001016WL014407 baljeet 00089 CBIN0282178 2860 2860 Processed 11/03/2024 644657023 baljeet STATE BANK OF INDIA(508548)
34 MANPUR MP-40-001-016-003/493
(BHOLGARH) 		1740001016NRG24201220230264580 21/12/2023 Rohani 1740001016WL014407 Rohani 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644657023 Rohani STATE BANK OF INDIA(508548)
35 MANPUR MP-40-001-016-003/550
(BHOLGARH) 		1740001016NRG24201220230264581 21/12/2023 Rajkumar 1740001016WL014407 Rajkumar 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644657023 Rajkumar CENTRAL BANK OF INDIA(607115)
36 MANPUR MP-40-001-016-003/597
(BHOLGARH) 		1740001016NRG24201220230264583 21/12/2023 Rawendra 1740001016WL014407 Rawendra 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644657023 Rawendra CENTRAL BANK OF INDIA(607115)
37 MANPUR MP-40-001-016-003/631
(BHOLGARH) 		1740001016NRG24201220230264584 21/12/2023 narayan 1740001016WL014407 narayan 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644657023 narayan CENTRAL BANK OF INDIA(607115)
38 MANPUR MP-40-001-016-003/658
(BHOLGARH) 		1740001016NRG24201220230264585 21/12/2023 Devidin Gadari 1740001016WL014407 Devidin Gadari 00089 CBIN0282178 1320 1320 Processed 11/03/2024 644657023 DevidinGadari CENTRAL BANK OF INDIA(607115)
39 MANPUR MP-40-001-016-004/543
(BHOLGARH) 		1740001086NRG24201220230263850 21/12/2023 rani bai sahu 1740001086WL014381 rani bai sahu 00089 CBIN0282178 800 800 Processed 11/03/2024 644657023 ranibaisahu CENTRAL BANK OF INDIA(607115)
40 MANPUR MP-40-001-016-004/543
(BHOLGARH) 		1740001086NRG24201220230263849 21/12/2023 shrichandra 1740001086WL014381 shrichandra 00089 CBIN0282178 800 800 Processed 11/03/2024 644657023 shrichandra CENTRAL BANK OF INDIA(607115)
41 MANPUR MP-40-001-016-004/686
(BHOLGARH) 		1740001086NRG24201220230263851 21/12/2023 Shekhar 1740001086WL014381 Shekhar 00089 CBIN0282178 800 800 Processed 11/03/2024 644657023 Shekhar STATE BANK OF INDIA(508548)
42 MANPUR MP-40-001-016-004/686
(BHOLGARH) 		1740001086NRG24201220230263852 21/12/2023 Thagiya Bai 1740001086WL014381 Thagiya Bai 00089 CBIN0282178 800 800 Processed 11/03/2024 644657023 ThagiyaBai STATE BANK OF INDIA(508548)
43 MANPUR MP-40-001-016-004/688
(BHOLGARH) 		1740001086NRG24201220230263853 21/12/2023 Arjun Prajapati 1740001086WL014381 Arjun Prajapati 00089 CBIN0282178 800 800 Processed 11/03/2024 644657023 ArjunPrajapati CENTRAL BANK OF INDIA(607115)
44 MANPUR MP-40-001-016-004/688
(BHOLGARH) 		1740001086NRG24201220230263854 21/12/2023 Soniyabai Prajapati 1740001086WL014381 Soniyabai Prajapati 00089 CBIN0282178 800 800 Processed 11/03/2024 644657023 SoniyabaiPrajapati CENTRAL BANK OF INDIA(607115)
45 MANPUR MP-40-001-016-004/689
(BHOLGARH) 		1740001086NRG24201220230263855 21/12/2023 Gorelal 1740001086WL014381 Gorelal 00089 CBIN0282178 1000 1000 Processed 11/03/2024 644657023 Gorelal CENTRAL BANK OF INDIA(607115)
46 MANPUR MP-40-001-016-004/689
(BHOLGARH) 		1740001086NRG24201220230263856 21/12/2023 Jhalli Bai 1740001086WL014381 Jhalli Bai 00089 CBIN0282178 800 800 Processed 11/03/2024 644657023 JhalliBai STATE BANK OF INDIA(508548)
47 MANPUR MP-40-001-016-004/708
(BHOLGARH) 		1740001086NRG24201220230263859 21/12/2023 jagannath kewat 1740001086WL014381 jagannath kewat 00089 CBIN0282178 800 800 Processed 11/03/2024 644657023 jagannathkewat CENTRAL BANK OF INDIA(607115)
48 MANPUR MP-40-001-016-004/708
(BHOLGARH) 		1740001086NRG24201220230263860 21/12/2023 suneeta bai kewat 1740001086WL014381 suneeta bai kewat 00089 CBIN0282178 800 800 Processed 11/03/2024 644657023 suneetabaikewat CENTRAL BANK OF INDIA(607115)
49 MANPUR MP-40-001-034-001/10-A
(PADKHURI) 		1740001034NRG24211220230265626 21/12/2023 rambahor 1740001034WL014449 rambahor 00089 CBIN0282178 880 880 Processed 11/03/2024 644657023 rambahor CENTRAL BANK OF INDIA(607115)
50 MANPUR MP-40-001-034-001/1086
(PADKHURI) 		1740001034NRG24211220230265627 21/12/2023 TILLA 1740001034WL014449 TILLA 00089 CBIN0282178 880 880 Processed 11/03/2024 644657023 TILLA CENTRAL BANK OF INDIA(607115)
51 MANPUR MP-40-001-034-001/1116
(PADKHURI) 		1740001034NRG24211220230265628 21/12/2023 itiya bai kol 1740001034WL014449 itiya bai kol 00089 CBIN0282178 880 880 Processed 11/03/2024 644657023 itiyabaikol CENTRAL BANK OF INDIA(607115)
52 MANPUR MP-40-001-034-001/117
(PADKHURI) 		1740001034NRG24211220230265629 21/12/2023 LALA BAI SAKET 1740001034WL014449 LALA BAI SAKET 00089 CBIN0282178 880 880 Processed 11/03/2024 644657023 LALABAISAKET CENTRAL BANK OF INDIA(607115)
53 MANPUR MP-40-001-034-001/1312
(PADKHURI) 		1740001034NRG24211220230265630 21/12/2023 Kusum Bai Basdeva 1740001034WL014449 Kusum Bai Basdeva 00089 CBIN0282178 880 880 Processed 11/03/2024 644657023 KusumBaiBasdeva CENTRAL BANK OF INDIA(607115)
54 MANPUR MP-40-001-034-001/1442-A
(PADKHURI) 		1740001034NRG24211220230265632 21/12/2023 Rajesh pal 1740001034WL014449 Rajesh pal 00089 CBIN0282178 880 880 Processed 11/03/2024 644657023 Rajeshpal CENTRAL BANK OF INDIA(607115)
55 MANPUR MP-40-001-034-001/1443
(PADKHURI) 		1740001034NRG24211220230265633 21/12/2023 Premlal dahiya 1740001034WL014449 Premlal dahiya 00089 CBIN0282178 880 880 Processed 11/03/2024 644657023 Premlaldahiya CENTRAL BANK OF INDIA(607115)
56 MANPUR MP-40-001-034-001/1443
(PADKHURI) 		1740001034NRG24211220230265634 21/12/2023 Sunita Dahiya 1740001034WL014449 Sunita Dahiya 00089 CBIN0282178 880 880 Processed 11/03/2024 644657023 SunitaDahiya CENTRAL BANK OF INDIA(607115)
57 MANPUR MP-40-001-034-001/1455-A
(PADKHURI) 		1740001034NRG24211220230265635 21/12/2023 hariya 1740001034WL014449 hariya 00089 CBIN0282178 880 880 Processed 11/03/2024 644657023 hariya CENTRAL BANK OF INDIA(607115)
58 MANPUR MP-40-001-034-001/1456
(PADKHURI) 		1740001034NRG24211220230265636 21/12/2023 SHYAM LAL 1740001034WL014449 SHYAM LAL 00089 CBIN0282178 880 880 Processed 11/03/2024 644657023 SHYAMLAL CENTRAL BANK OF INDIA(607115)
59 MANPUR MP-40-001-034-001/1469
(PADKHURI) 		1740001034NRG24211220230265637 21/12/2023 JEEWAN KOL 1740001034WL014449 JEEWAN KOL 00089 CBIN0282178 880 880 Processed 11/03/2024 644657023 JEEWANKOL CENTRAL BANK OF INDIA(607115)
60 MANPUR MP-40-001-034-001/1584-A
(PADKHURI) 		1740001034NRG24211220230265640 21/12/2023 sanjay 1740001034WL014449 sanjay 00089 CBIN0282178 880 880 Processed 11/03/2024 644657023 sanjay CENTRAL BANK OF INDIA(607115)
61 MANPUR MP-40-001-034-001/168
(PADKHURI) 		1740001034NRG24211220230265641 21/12/2023 Sohan lal chaudhary 1740001034WL014449 Sohan lal chaudhary 00089 CBIN0282178 880 880 Processed 11/03/2024 644657023 Sohanlalchaudhary CENTRAL BANK OF INDIA(607115)
62 MANPUR MP-40-001-034-001/17-A
(PADKHURI) 		1740001034NRG24211220230265643 21/12/2023 kaushal 1740001034WL014449 kaushal 00089 CBIN0282178 880 880 Processed 11/03/2024 644657023 kaushal CENTRAL BANK OF INDIA(607115)
63 MANPUR MP-40-001-034-001/177
(PADKHURI) 		1740001034NRG24211220230265645 21/12/2023 SHYAMBAI KOL 1740001034WL014449 SHYAMBAI KOL 00089 CBIN0282178 880 880 Processed 11/03/2024 644657023 SHYAMBAIKOL CENTRAL BANK OF INDIA(607115)
64 MANPUR MP-40-001-034-001/177
(PADKHURI) 		1740001034NRG24211220230265644 21/12/2023 VISHNU KOL 1740001034WL014449 VISHNU KOL 00089 CBIN0282178 880 880 Processed 11/03/2024 644657023 VISHNUKOL CENTRAL BANK OF INDIA(607115)
65 MANPUR MP-40-001-034-001/27
(PADKHURI) 		1740001034NRG24211220230265647 21/12/2023 MANFERA 1740001034WL014449 MANFERA 00089 CBIN0282178 880 880 Processed 11/03/2024 644657023 MANFERA CENTRAL BANK OF INDIA(607115)
66 MANPUR MP-40-001-034-001/27
(PADKHURI) 		1740001034NRG24211220230265649 21/12/2023 SVITRI 1740001034WL014449 SVITRI 00089 CBIN0282178 880 880 Processed 11/03/2024 644657023 SVITRI CENTRAL BANK OF INDIA(607115)
67 MANPUR MP-40-001-034-001/274
(PADKHURI) 		1740001034NRG24211220230265651 21/12/2023 Dropdi sahu 1740001034WL014449 Dropdi sahu 00089 CBIN0282178 880 880 Processed 11/03/2024 644657023 Dropdisahu CENTRAL BANK OF INDIA(607115)
68 MANPUR MP-40-001-034-001/274
(PADKHURI) 		1740001034NRG24211220230265650 21/12/2023 Ramnath sahu 1740001034WL014449 Ramnath sahu 00089 CBIN0282178 880 880 Processed 11/03/2024 644657023 Ramnathsahu CENTRAL BANK OF INDIA(607115)
69 MANPUR MP-40-001-034-001/288
(PADKHURI) 		1740001034NRG24211220230265653 21/12/2023 Chhoti 1740001034WL014449 Chhoti 00089 CBIN0282178 880 880 Processed 11/03/2024 644657023 Chhoti CENTRAL BANK OF INDIA(607115)
70 MANPUR MP-40-001-034-001/288
(PADKHURI) 		1740001034NRG24211220230265652 21/12/2023 GULAB 1740001034WL014449 GULAB 00089 CBIN0282178 880 880 Processed 11/03/2024 644657023 GULAB CENTRAL BANK OF INDIA(607115)
71 MANPUR MP-40-001-034-001/380
(PADKHURI) 		1740001034NRG24211220230265655 21/12/2023 POONAM KOL 1740001034WL014449 POONAM KOL 00089 CBIN0282178 880 880 Processed 11/03/2024 644657023 POONAMKOL FINCARE SMALL FINANCE BANK LTD(608304)
72 MANPUR MP-40-001-034-001/380
(PADKHURI) 		1740001034NRG24211220230265654 21/12/2023 SHYAM BAI KOL 1740001034WL014449 SHYAM BAI KOL 00089 CBIN0282178 880 880 Processed 11/03/2024 644657023 SHYAMBAIKOL CENTRAL BANK OF INDIA(607115)
73 MANPUR MP-40-001-034-001/5
(PADKHURI) 		1740001034NRG24211220230265656 21/12/2023 sushila 1740001034WL014449 sushila 00089 CBIN0282178 880 880 Processed 11/03/2024 644657023 sushila CENTRAL BANK OF INDIA(607115)
74 MANPUR MP-40-001-034-001/522-A
(PADKHURI) 		1740001034NRG24211220230265657 21/12/2023 Rajesh sahu 1740001034WL014449 Rajesh sahu 00089 CBIN0282178 880 880 Processed 11/03/2024 644657023 Rajeshsahu STATE BANK OF INDIA(508548)
75 MANPUR MP-40-001-034-001/600-A
(PADKHURI) 		1740001034NRG24211220230265658 21/12/2023 ramsajivan 1740001034WL014449 ramsajivan 00089 CBIN0282178 880 880 Processed 11/03/2024 644657023 ramsajivan CENTRAL BANK OF INDIA(607115)
76 MANPUR MP-40-001-034-001/603
(PADKHURI) 		1740001034NRG24211220230265660 21/12/2023 salikram 1740001034WL014449 salikram 00089 CBIN0282178 880 880 Processed 11/03/2024 644657023 salikram CENTRAL BANK OF INDIA(607115)
77 MANPUR MP-40-001-034-001/603
(PADKHURI) 		1740001034NRG24211220230265659 21/12/2023 salikram 1740001034WL014449 salikram 00089 CBIN0282178 880 880 Processed 11/03/2024 644657023 salikram CENTRAL BANK OF INDIA(607115)
78 MANPUR MP-40-001-034-001/745
(PADKHURI) 		1740001034NRG24211220230265662 21/12/2023 GIRAJA 1740001034WL014449 GIRAJA 00089 CBIN0282178 880 880 Processed 11/03/2024 644657023 GIRAJA CENTRAL BANK OF INDIA(607115)
79 MANPUR MP-40-001-034-001/845-A
(PADKHURI) 		1740001034NRG24211220230265663 21/12/2023 avdhesh rajak 1740001034WL014449 avdhesh rajak 00089 CBIN0282178 880 880 Processed 11/03/2024 644657023 avdheshrajak CENTRAL BANK OF INDIA(607115)
80 MANPUR MP-40-001-034-001/921-A
(PADKHURI) 		1740001034NRG24211220230265664 21/12/2023 Ramkhelawan 1740001034WL014449 Ramkhelawan 00089 CBIN0282178 880 880 Processed 11/03/2024 644657023 Ramkhelawan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
81 MANPUR MP-40-001-034-001/921-A
(PADKHURI) 		1740001034NRG24211220230265665 21/12/2023 Sarla 1740001034WL014449 Sarla 00089 CBIN0282178 880 880 Processed 11/03/2024 644657023 Sarla CENTRAL BANK OF INDIA(607115)
82 MANPUR MP-40-001-034-001/93
(PADKHURI) 		1740001034NRG24211220230265666 21/12/2023 GOPALI KOL 1740001034WL014449 GOPALI KOL 00089 CBIN0282178 880 880 Processed 11/03/2024 644657023 GOPALIKOL CENTRAL BANK OF INDIA(607115)
83 MANPUR MP-40-001-036-001/412
(CHANSURA) 		1740001036NRG24201220230265078 21/12/2023 RAMPHAL RAJAK 1740001036WL014423 RAMPHAL RAJAK 00089 CBIN0282178 1400 1400 Processed 11/03/2024 644657023 RAMPHALRAJAK FINO PAYMENTS BANK LTD(608001)
84 MANPUR MP-40-001-036-001/49-A
(CHANSURA) 		1740001036NRG24201220230265080 21/12/2023 RAM SUJAN JAISWAL 1740001036WL014423 RAM SUJAN JAISWAL 00089 CBIN0282178 1400 1400 Processed 11/03/2024 644657023 RAMSUJANJAISWAL CENTRAL BANK OF INDIA(607115)
85 MANPUR MP-40-001-036-001/706
(CHANSURA) 		1740001036NRG24201220230265085 21/12/2023 RAJENDRA KUMAR TIWARI 1740001036WL014423 RAJENDRA KUMAR TIWARI 00089 CBIN0282178 1400 1400 Processed 11/03/2024 644657023 RAJENDRAKUMARTIWARI STATE BANK OF INDIA(508548)
SubTotal 91412 91412
86 MANPUR MP-40-001-022-002/248
(BACHAHA) 		1740001022NRG24201220230264147 21/12/2023 raghunath 1740001022WL014394 raghunath 00089 CBIN0282602 1080 1080 Processed 11/03/2024 644657023 raghunath CENTRAL BANK OF INDIA(607115)
87 MANPUR MP-40-001-022-002/263
(BACHAHA) 		1740001022NRG24201220230264148 21/12/2023 rakesh 1740001022WL014394 rakesh 00089 CBIN0282602 1080 1080 Processed 11/03/2024 644657023 rakesh CENTRAL BANK OF INDIA(607115)
88 MANPUR MP-40-001-022-002/263
(BACHAHA) 		1740001022NRG24201220230264149 21/12/2023 Rakesh Sahu 1740001022WL014394 Rakesh Sahu 00089 CBIN0282602 1080 1080 Processed 11/03/2024 644657023 RakeshSahu NARMADA JHABUA GRAMIN BANK(508515)
89 MANPUR MP-40-001-022-002/268-B
(BACHAHA) 		1740001022NRG24201220230264150 21/12/2023 kiran jaiswal 1740001022WL014395 kiran jaiswal 00089 CBIN0282602 50 50 Processed 11/03/2024 644657023 kiranjaiswal CENTRAL BANK OF INDIA(607115)
90 MANPUR MP-40-001-022-002/57
(BACHAHA) 		1740001022NRG24201220230264155 21/12/2023 harchati 1740001022WL014395 harchati 00089 CBIN0282602 60 60 Processed 11/03/2024 644657023 harchati NARMADA JHABUA GRAMIN BANK(508515)
91 MANPUR MP-40-001-022-002/57
(BACHAHA) 		1740001022NRG24201220230264156 21/12/2023 harchhati 1740001022WL014395 harchhati 00089 CBIN0282602 60 60 Processed 11/03/2024 644657023 harchhati NARMADA JHABUA GRAMIN BANK(508515)
92 MANPUR MP-40-001-022-002/610
(BACHAHA) 		1740001022NRG24201220230264159 21/12/2023 suresh choudhari 1740001022WL014395 suresh choudhari 00089 CBIN0282602 60 60 Processed 11/03/2024 644657023 sureshchoudhari CENTRAL BANK OF INDIA(607115)
SubTotal 3470 3470
93 MANPUR MP-40-001-080-001/482
(DHAMOKHAR) 		1740001080NRG24201220230264719 21/12/2023 Rajesh Chaudhari 1740001080WL014413 Rajesh Chaudhari 00165 IBKL0001566 2420 2420 Processed 11/03/2024 644657023 RajeshChaudhari STATE BANK OF INDIA(508548)
SubTotal 2420 2420
94 MANPUR MP-40-001-022-001/275
(BACHAHA) 		1740001022NRG24201220230264131 21/12/2023 Sapna kol 1740001022WL014394 Sapna kol 00176 IDIB000J608 1080 1080 Processed 11/03/2024 644657023 Sapnakol INDIAN BANK(607105)
SubTotal 1080 1080
95 MANPUR MP-40-001-030-001/1110
(BAKELI) 		1740001030NRG24201220230263725 21/12/2023 umesh tiwari 1740001030WL014368 umesh tiwari 00354 PUNB0139100 2448 2448 Processed 11/03/2024 644657023 umeshtiwari STATE BANK OF INDIA(508548)
SubTotal 2448 2448
96 MANPUR MP-40-001-080-001/144
(DHAMOKHAR) 		1740001080NRG24201220230264711 21/12/2023 umesh ray 1740001080WL014413 umesh ray 00354 PUNB0642300 2420 2420 Processed 11/03/2024 644657023 umeshray PUNJAB NATIONAL BANK(508568)
97 MANPUR MP-40-001-080-001/471
(DHAMOKHAR) 		1740001080NRG24201220230264714 21/12/2023 Mister Raidas 1740001080WL014413 Mister Raidas 00354 PUNB0642300 2420 2420 Processed 11/03/2024 644657023 MisterRaidas UCO BANK(607066)
98 MANPUR MP-40-001-080-001/471
(DHAMOKHAR) 		1740001080NRG24201220230264715 21/12/2023 Sapna Raidas 1740001080WL014413 Sapna Raidas 00354 PUNB0642300 2200 2200 Processed 11/03/2024 644657023 SapnaRaidas PUNJAB NATIONAL BANK(508568)
99 MANPUR MP-40-001-080-001/480
(DHAMOKHAR) 		1740001080NRG24201220230264717 21/12/2023 hammu Lal Yadav 1740001080WL014413 hammu Lal Yadav 00354 PUNB0642300 2420 2420 Processed 11/03/2024 644657023 hammuLalYadav HDFC BANK LTD(607152)
100 MANPUR MP-40-001-080-001/506
(DHAMOKHAR) 		1740001080NRG24201220230264685 21/12/2023 Phol Bai Yadav 1740001080WL014412 Phol Bai Yadav 00354 PUNB0642300 2420 2420 Processed 11/03/2024 644657023 PholBaiYadav PUNJAB NATIONAL BANK(508568)
101 MANPUR MP-40-001-080-002/482
(DHAMOKHAR) 		1740001080NRG24201220230264696 21/12/2023 Kamla Yadav 1740001080WL014412 Kamla Yadav 00354 PUNB0642300 2200 2200 Processed 11/03/2024 644657023 KamlaYadav STATE BANK OF INDIA(508548)
SubTotal 14080 14080
102 MANPUR MP-40-001-080-001/111
(DHAMOKHAR) 		1740001080NRG24201220230264668 21/12/2023 Ankit Yadav 1740001080WL014412 Ankit Yadav 00415 SBIN0001349 2420 2420 Processed 11/03/2024 644657023 AnkitYadav STATE BANK OF INDIA(508548)
103 MANPUR MP-40-001-080-001/144
(DHAMOKHAR) 		1740001080NRG24201220230264710 21/12/2023 Ramsundar Rai 1740001080WL014413 Ramsundar Rai 00415 SBIN0001349 2420 2420 Processed 11/03/2024 644657023 RamsundarRai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
104 MANPUR MP-40-001-080-001/22
(DHAMOKHAR) 		1740001080NRG24201220230264669 21/12/2023 Akali Yadav 1740001080WL014412 Akali Yadav 00415 SBIN0001349 2420 2420 Processed 11/03/2024 644657023 AkaliYadav STATE BANK OF INDIA(508548)
105 MANPUR MP-40-001-080-001/22
(DHAMOKHAR) 		1740001080NRG24201220230264670 21/12/2023 Gomtibai Yadav 1740001080WL014412 Gomtibai Yadav 00415 SBIN0001349 2420 2420 Processed 11/03/2024 644657023 GomtibaiYadav STATE BANK OF INDIA(508548)
106 MANPUR MP-40-001-080-001/31
(DHAMOKHAR) 		1740001080NRG24201220230264672 21/12/2023 Mayabai Yadav 1740001080WL014412 Mayabai Yadav 00415 SBIN0001349 2420 2420 Processed 11/03/2024 644657023 MayabaiYadav STATE BANK OF INDIA(508548)
107 MANPUR MP-40-001-080-001/480
(DHAMOKHAR) 		1740001080NRG24201220230264718 21/12/2023 Sunita Yadav 1740001080WL014413 Sunita Yadav 00415 SBIN0001349 2420 2420 Processed 11/03/2024 644657023 SunitaYadav PUNJAB NATIONAL BANK(508568)
108 MANPUR MP-40-001-080-001/505
(DHAMOKHAR) 		1740001080NRG24201220230264682 21/12/2023 Annu Yadav 1740001080WL014412 Annu Yadav 00415 SBIN0001349 2200 2200 Processed 11/03/2024 644657023 AnnuYadav CANARA BANK(508532)
109 MANPUR MP-40-001-080-001/505
(DHAMOKHAR) 		1740001080NRG24201220230264683 21/12/2023 Roshani Yadav 1740001080WL014412 Roshani Yadav 00415 SBIN0001349 2420 2420 Processed 11/03/2024 644657023 RoshaniYadav STATE BANK OF INDIA(508548)
110 MANPUR MP-40-001-080-001/508
(DHAMOKHAR) 		1740001080NRG24201220230264687 21/12/2023 Lalaram Raidas 1740001080WL014412 Lalaram Raidas 00415 SBIN0001349 2420 2420 Processed 11/03/2024 644657023 LalaramRaidas STATE BANK OF INDIA(508548)
111 MANPUR MP-40-001-080-001/512
(DHAMOKHAR) 		1740001080NRG24201220230264688 21/12/2023 Sanjay Yadav 1740001080WL014412 Sanjay Yadav 00415 SBIN0001349 2200 2200 Processed 12/03/2024 644657023 SanjayYadav UNION BANK OF INDIA(508500)
112 MANPUR MP-40-001-080-001/81
(DHAMOKHAR) 		1740001080NRG24201220230264691 21/12/2023 Kalabai Yadav 1740001080WL014412 Kalabai Yadav 00415 SBIN0001349 2200 2200 Processed 11/03/2024 644657023 KalabaiYadav BANK OF BARODA(606985)
113 MANPUR MP-40-001-080-001/81
(DHAMOKHAR) 		1740001080NRG24201220230264690 21/12/2023 Motilal Yadav 1740001080WL014412 Motilal Yadav 00415 SBIN0001349 2200 2200 Processed 11/03/2024 644657023 MotilalYadav STATE BANK OF INDIA(508548)
114 MANPUR MP-40-001-080-001/83
(DHAMOKHAR) 		1740001080NRG24201220230264693 21/12/2023 Bundubai Yadav 1740001080WL014412 Bundubai Yadav 00415 SBIN0001349 2200 2200 Processed 11/03/2024 644657023 BundubaiYadav STATE BANK OF INDIA(508548)
115 MANPUR MP-40-001-080-002/219
(DHAMOKHAR) 		1740001080NRG24201220230264694 21/12/2023 Santosh Ray 1740001080WL014412 Santosh Ray 00415 SBIN0001349 2200 2200 Processed 11/03/2024 644657023 SantoshRay STATE BANK OF INDIA(508548)
116 MANPUR MP-40-001-080-002/241
(DHAMOKHAR) 		1740001080NRG24201220230264695 21/12/2023 Ashok Yadav 1740001080WL014412 Ashok Yadav 00415 SBIN0001349 2200 2200 Processed 11/03/2024 644657023 AshokYadav STATE BANK OF INDIA(508548)
117 MANPUR MP-40-001-080-003/270
(DHAMOKHAR) 		1740001080NRG24201220230264702 21/12/2023 CHAITRAM 1740001080WL014412 CHAITRAM 00415 SBIN0001349 2200 2200 Processed 11/03/2024 644657023 CHAITRAM STATE BANK OF INDIA(508548)
118 MANPUR MP-40-001-080-003/270
(DHAMOKHAR) 		1740001080NRG24201220230264703 21/12/2023 munni bai 1740001080WL014412 munni bai 00415 SBIN0001349 2200 2200 Processed 11/03/2024 644657023 munnibai STATE BANK OF INDIA(508548)
119 MANPUR MP-40-001-080-003/286
(DHAMOKHAR) 		1740001080NRG24201220230264704 21/12/2023 ratni bai 1740001080WL014412 ratni bai 00415 SBIN0001349 2200 2200 Processed 11/03/2024 644657023 ratnibai STATE BANK OF INDIA(508548)
120 MANPUR MP-40-001-080-003/314
(DHAMOKHAR) 		1740001080NRG24201220230264705 21/12/2023 Dukhilal Raidas 1740001080WL014412 Dukhilal Raidas 00415 SBIN0001349 2200 2200 Processed 11/03/2024 644657023 DukhilalRaidas STATE BANK OF INDIA(508548)
121 MANPUR MP-40-001-080-003/314
(DHAMOKHAR) 		1740001080NRG24201220230264706 21/12/2023 Geetabai Raidas 1740001080WL014412 Geetabai Raidas 00415 SBIN0001349 2200 2200 Processed 11/03/2024 644657023 GeetabaiRaidas STATE BANK OF INDIA(508548)
122 MANPUR MP-40-001-080-003/315
(DHAMOKHAR) 		1740001080NRG24201220230264707 21/12/2023 Naresh Yadav 1740001080WL014412 Naresh Yadav 00415 SBIN0001349 2200 2200 Processed 11/03/2024 644657023 NareshYadav STATE BANK OF INDIA(508548)
123 MANPUR MP-40-001-080-003/332
(DHAMOKHAR) 		1740001080NRG24201220230264708 21/12/2023 Phoolbai Yadav 1740001080WL014412 Phoolbai Yadav 00415 SBIN0001349 2200 2200 Processed 11/03/2024 644657023 PhoolbaiYadav STATE BANK OF INDIA(508548)
124 MANPUR MP-40-001-081-003/143-A
(KODAR) 		1740001081NRG24211220230265573 21/12/2023 chanda 1740001081WL014446 chanda 00415 SBIN0001349 400 400 Processed 12/03/2024 644657023 chanda UNION BANK OF INDIA(508500)
SubTotal 50560 50560
125 MANPUR MP-40-001-010-001/489
(DONGARITOLA) 		1740001010NRG24201220230263729 21/12/2023 vinod tiwari 1740001010WL014372 vinod tiwari 00415 SBIN0003710 1326 1326 Processed 11/03/2024 644657023 vinodtiwari STATE BANK OF INDIA(508548)
126 MANPUR MP-40-001-010-002/128
(DONGARITOLA) 		1740001010NRG24201220230263733 21/12/2023 gauri 1740001010WL014376 gauri 00415 SBIN0003710 1326 1326 Processed 11/03/2024 644657023 gauri STATE BANK OF INDIA(508548)
127 MANPUR MP-40-001-010-002/214
(DONGARITOLA) 		1740001010NRG24201220230263732 21/12/2023 Jaggi kol 1740001010WL014375 Jaggi kol 00415 SBIN0003710 1326 1326 Processed 11/03/2024 644657023 Jaggikol STATE BANK OF INDIA(508548)
128 MANPUR MP-40-001-022-001/313
(BACHAHA) 		1740001022NRG24201220230264132 21/12/2023 Vikash Varman 1740001022WL014394 Vikash Varman 00415 SBIN0003710 1080 1080 Processed 11/03/2024 644657023 VikashVarman STATE BANK OF INDIA(508548)
129 MANPUR MP-40-001-022-002/118
(BACHAHA) 		1740001022NRG24201220230264133 21/12/2023 sakhiya 1740001022WL014394 sakhiya 00415 SBIN0003710 1080 1080 Processed 11/03/2024 644657023 sakhiya STATE BANK OF INDIA(508548)
130 MANPUR MP-40-001-022-002/122
(BACHAHA) 		1740001022NRG24201220230264136 21/12/2023 Battan Chaudhari 1740001022WL014394 Battan Chaudhari 00415 SBIN0003710 1080 1080 Rejected 11/03/2024 644657023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 MANPUR MP-40-001-022-002/122
(BACHAHA) 		1740001022NRG24201220230264135 21/12/2023 Dasai Chaodhari 1740001022WL014394 Dasai Chaodhari 00415 SBIN0003710 1080 1080 Processed 11/03/2024 644657023 DasaiChaodhari STATE BANK OF INDIA(508548)
132 MANPUR MP-40-001-022-002/125
(BACHAHA) 		1740001022NRG24201220230264137 21/12/2023 KALIYA BAI 1740001022WL014394 KALIYA BAI 00415 SBIN0003710 1080 1080 Processed 11/03/2024 644657023 KALIYABAI STATE BANK OF INDIA(508548)
133 MANPUR MP-40-001-022-002/128
(BACHAHA) 		1740001022NRG24201220230264138 21/12/2023 bisambhar 1740001022WL014394 bisambhar 00415 SBIN0003710 1080 1080 Processed 11/03/2024 644657023 bisambhar STATE BANK OF INDIA(508548)
134 MANPUR MP-40-001-022-002/141
(BACHAHA) 		1740001022NRG24201220230264143 21/12/2023 Kamlesh 1740001022WL014394 Kamlesh 00415 SBIN0003710 1080 1080 Processed 11/03/2024 644657023 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
135 MANPUR MP-40-001-022-002/141
(BACHAHA) 		1740001022NRG24201220230264142 21/12/2023 kamlesh 1740001022WL014394 kamlesh 00415 SBIN0003710 1080 1080 Processed 11/03/2024 644657023 kamlesh STATE BANK OF INDIA(508548)
136 MANPUR MP-40-001-022-002/245-A
(BACHAHA) 		1740001022NRG24201220230264144 21/12/2023 Roshni 1740001022WL014394 Roshni 00415 SBIN0003710 1080 1080 Processed 11/03/2024 644657023 Roshni STATE BANK OF INDIA(508548)
137 MANPUR MP-40-001-022-002/246
(BACHAHA) 		1740001022NRG24201220230264145 21/12/2023 KISHORI 1740001022WL014394 KISHORI 00415 SBIN0003710 1080 1080 Processed 11/03/2024 644657023 KISHORI STATE BANK OF INDIA(508548)
138 MANPUR MP-40-001-022-002/246
(BACHAHA) 		1740001022NRG24201220230264146 21/12/2023 susma 1740001022WL014394 susma 00415 SBIN0003710 1080 1080 Processed 11/03/2024 644657023 susma STATE BANK OF INDIA(508548)
139 MANPUR MP-40-001-022-002/28
(BACHAHA) 		1740001022NRG24201220230264151 21/12/2023 ramlal 1740001022WL014395 ramlal 00415 SBIN0003710 60 60 Processed 11/03/2024 644657023 ramlal STATE BANK OF INDIA(508548)
140 MANPUR MP-40-001-022-002/28-A
(BACHAHA) 		1740001022NRG24201220230264152 21/12/2023 raj kumari 1740001022WL014395 raj kumari 00415 SBIN0003710 60 60 Processed 11/03/2024 644657023 rajkumari STATE BANK OF INDIA(508548)
141 MANPUR MP-40-001-022-002/29
(BACHAHA) 		1740001022NRG24201220230264153 21/12/2023 lallu 1740001022WL014395 lallu 00415 SBIN0003710 60 60 Processed 11/03/2024 644657023 lallu STATE BANK OF INDIA(508548)
142 MANPUR MP-40-001-022-002/30-A
(BACHAHA) 		1740001022NRG24201220230264154 21/12/2023 mamta 1740001022WL014395 mamta 00415 SBIN0003710 60 60 Processed 11/03/2024 644657023 mamta STATE BANK OF INDIA(508548)
143 MANPUR MP-40-001-022-002/570
(BACHAHA) 		1740001022NRG24201220230264157 21/12/2023 tirthi 1740001022WL014395 tirthi 00415 SBIN0003710 60 60 Processed 11/03/2024 644657023 tirthi STATE BANK OF INDIA(508548)
144 MANPUR MP-40-001-022-002/58
(BACHAHA) 		1740001022NRG24201220230264158 21/12/2023 sekh ali 1740001022WL014395 sekh ali 00415 SBIN0003710 60 60 Processed 11/03/2024 644657023 sekhali STATE BANK OF INDIA(508548)
145 MANPUR MP-40-001-022-002/610
(BACHAHA) 		1740001022NRG24201220230264160 21/12/2023 sankhi 1740001022WL014395 sankhi 00415 SBIN0003710 60 60 Processed 11/03/2024 644657023 sankhi FINCARE SMALL FINANCE BANK LTD(608304)
146 MANPUR MP-40-001-022-002/681
(BACHAHA) 		1740001022NRG24201220230264161 21/12/2023 dangu 1740001022WL014395 dangu 00415 SBIN0003710 60 60 Processed 11/03/2024 644657023 dangu STATE BANK OF INDIA(508548)
147 MANPUR MP-40-001-022-002/746
(BACHAHA) 		1740001022NRG24201220230264162 21/12/2023 dayaram chaudhari 1740001022WL014395 dayaram chaudhari 00415 SBIN0003710 60 60 Processed 11/03/2024 644657023 dayaramchaudhari STATE BANK OF INDIA(508548)
148 MANPUR MP-40-001-022-002/83
(BACHAHA) 		1740001022NRG24201220230264163 21/12/2023 rani 1740001022WL014395 rani 00415 SBIN0003710 60 60 Processed 11/03/2024 644657023 rani STATE BANK OF INDIA(508548)
149 MANPUR MP-40-001-022-002/84
(BACHAHA) 		1740001022NRG24201220230264164 21/12/2023 manoj 1740001022WL014395 manoj 00415 SBIN0003710 60 60 Processed 11/03/2024 644657023 manoj STATE BANK OF INDIA(508548)
150 MANPUR MP-40-001-022-002/97
(BACHAHA) 		1740001022NRG24201220230264166 21/12/2023 nandilal 1740001022WL014395 nandilal 00415 SBIN0003710 60 60 Processed 11/03/2024 644657023 nandilal STATE BANK OF INDIA(508548)
151 MANPUR MP-40-001-022-002/97
(BACHAHA) 		1740001022NRG24201220230264165 21/12/2023 nandilal 1740001022WL014395 nandilal 00415 SBIN0003710 60 60 Processed 11/03/2024 644657023 nandilal CENTRAL BANK OF INDIA(607115)
152 MANPUR MP-40-001-030-002/291
(BAKELI) 		1740001030NRG24211220230265246 21/12/2023 chhoti bai prajapati 1740001030WL014436 chhoti bai prajapati 00415 SBIN0003710 2040 2040 Processed 11/03/2024 644657023 chhotibaiprajapati JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
153 MANPUR MP-40-001-040-001/162
(CHANDWAR) 		1740001040NRG24201220230264005 21/12/2023 devdatt 1740001040WL014389 devdatt 00415 SBIN0003710 1020 1020 Processed 11/03/2024 644657023 devdatt STATE BANK OF INDIA(508548)
154 MANPUR MP-40-001-040-001/162
(CHANDWAR) 		1740001040NRG24201220230264006 21/12/2023 saroj 1740001040WL014389 saroj 00415 SBIN0003710 1020 1020 Processed 11/03/2024 644657023 saroj STATE BANK OF INDIA(508548)
SubTotal 20718 20718
155 MANPUR MP-40-001-036-001/266-A
(CHANSURA) 		1740001036NRG24201220230265077 21/12/2023 karuna tiwari 1740001036WL014423 karuna tiwari 00415 SBIN0005494 1400 1400 Processed 11/03/2024 644657023 karunatiwari STATE BANK OF INDIA(508548)
SubTotal 1400 1400
156 MANPUR MP-40-001-005-001/367
(CHITRAU) 		1740001086NRG24201220230263845 21/12/2023 Mamta 1740001086WL014381 Mamta 00415 SBIN0005495 800 800 Processed 11/03/2024 644657023 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
157 MANPUR MP-40-001-005-001/390
(CHITRAU) 		1740001086NRG24201220230263846 21/12/2023 Baijnath 1740001086WL014381 Baijnath 00415 SBIN0005495 800 800 Processed 11/03/2024 644657023 Baijnath STATE BANK OF INDIA(508548)
158 MANPUR MP-40-001-011-001/369
(UMARIYA) 		1740001011NRG24201220230265181 21/12/2023 Biswanath chaudhari 1740001011WL014430 Biswanath chaudhari 00415 SBIN0005495 2448 2448 Processed 11/03/2024 644657023 Biswanathchaudhari JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
159 MANPUR MP-40-001-011-001/369
(UMARIYA) 		1740001011NRG24201220230265182 21/12/2023 TIJIYA BAI 1740001011WL014430 TIJIYA BAI 00415 SBIN0005495 2448 2448 Processed 11/03/2024 644657023 TIJIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 MANPUR MP-40-001-011-001/623
(UMARIYA) 		1740001011NRG24201220230265185 21/12/2023 Samaylal basor 1740001011WL014431 Samaylal basor 00415 SBIN0005495 2448 2448 Processed 11/03/2024 644657023 Samaylalbasor STATE BANK OF INDIA(508548)
161 MANPUR MP-40-001-011-001/766
(UMARIYA) 		1740001011NRG24201220230265183 21/12/2023 RAMKHELAVAN CHAUDHARI 1740001011WL014430 RAMKHELAVAN CHAUDHARI 00415 SBIN0005495 1224 1224 Processed 11/03/2024 644657023 RAMKHELAVANCHAUDHARI STATE BANK OF INDIA(508548)
162 MANPUR MP-40-001-011-001/766
(UMARIYA) 		1740001011NRG24201220230265184 21/12/2023 SUNEETA BAI 1740001011WL014430 SUNEETA BAI 00415 SBIN0005495 1020 1020 Processed 11/03/2024 644657023 SUNEETABAI STATE BANK OF INDIA(508548)
163 MANPUR MP-40-001-016-002/200-A
(BHOLGARH) 		1740001016NRG24201220230264553 21/12/2023 shivam 1740001016WL014407 shivam 00415 SBIN0005495 1320 1320 Processed 11/03/2024 644657023 shivam STATE BANK OF INDIA(508548)
164 MANPUR MP-40-001-016-003/150
(BHOLGARH) 		1740001016NRG24201220230264560 21/12/2023 Rajkumar 1740001016WL014407 Rajkumar 00415 SBIN0005495 1320 1320 Processed 11/03/2024 644657023 Rajkumar STATE BANK OF INDIA(508548)
165 MANPUR MP-40-001-016-003/367
(BHOLGARH) 		1740001016NRG24201220230264568 21/12/2023 chhotelal 1740001016WL014407 chhotelal 00415 SBIN0005495 1320 1320 Processed 11/03/2024 644657023 chhotelal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
166 MANPUR MP-40-001-016-003/38
(BHOLGARH) 		1740001016NRG24201220230264569 21/12/2023 laxman 1740001016WL014407 laxman 00415 SBIN0005495 2860 2860 Processed 11/03/2024 644657023 laxman STATE BANK OF INDIA(508548)
167 MANPUR MP-40-001-016-003/417
(BHOLGARH) 		1740001016NRG24201220230264575 21/12/2023 RAMDAS 1740001016WL014407 RAMDAS 00415 SBIN0005495 1320 1320 Processed 11/03/2024 644657023 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
168 MANPUR MP-40-001-016-004/706
(BHOLGARH) 		1740001086NRG24201220230263857 21/12/2023 RAMGAREEB 1740001086WL014381 RAMGAREEB 00415 SBIN0005495 800 800 Processed 11/03/2024 644657023 RAMGAREEB STATE BANK OF INDIA(508548)
169 MANPUR MP-40-001-028-001/1170
(CHILLHARI) 		1740001028NRG24201220230265142 21/12/2023 mahendra 1740001028WL014428 mahendra 00415 SBIN0005495 1200 1200 Processed 11/03/2024 644657023 mahendra STATE BANK OF INDIA(508548)
170 MANPUR MP-40-001-030-003/46
(BAKELI) 		1740001030NRG24211220230265248 21/12/2023 ganesiya 1740001030WL014437 ganesiya 00415 SBIN0005495 1020 1020 Processed 11/03/2024 644657023 ganesiya INDIA POST PAYMENTS BANK LIMITED(508528)
171 MANPUR MP-40-001-030-003/46
(BAKELI) 		1740001030NRG24211220230265247 21/12/2023 Lakshman barman 1740001030WL014437 Lakshman barman 00415 SBIN0005495 1020 1020 Processed 11/03/2024 644657023 Lakshmanbarman JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
172 MANPUR MP-40-001-030-003/896
(BAKELI) 		1740001030NRG24201220230263723 21/12/2023 Deepika 1740001030WL014366 Deepika 00415 SBIN0005495 2448 2448 Processed 11/03/2024 644657023 Deepika STATE BANK OF INDIA(508548)
173 MANPUR MP-40-001-030-003/898
(BAKELI) 		1740001030NRG24201220230263727 21/12/2023 urmila basor 1740001030WL014370 urmila basor 00415 SBIN0005495 2448 2448 Processed 11/03/2024 644657023 urmilabasor STATE BANK OF INDIA(508548)
174 MANPUR MP-40-001-034-001/168
(PADKHURI) 		1740001034NRG24211220230265642 21/12/2023 Munni Bai Saket 1740001034WL014449 Munni Bai Saket 00415 SBIN0005495 880 880 Processed 11/03/2024 644657023 MunniBaiSaket STATE BANK OF INDIA(508548)
175 MANPUR MP-40-001-034-001/183-A
(PADKHURI) 		1740001034NRG24211220230265646 21/12/2023 ramratan 1740001034WL014449 ramratan 00415 SBIN0005495 880 880 Processed 11/03/2024 644657023 ramratan CENTRAL BANK OF INDIA(607115)
176 MANPUR MP-40-001-034-001/27
(PADKHURI) 		1740001034NRG24211220230265648 21/12/2023 SANKHIBAI 1740001034WL014449 SANKHIBAI 00415 SBIN0005495 880 880 Processed 11/03/2024 644657023 SANKHIBAI STATE BANK OF INDIA(508548)
177 MANPUR MP-40-001-036-001/706
(CHANSURA) 		1740001036NRG24201220230265086 21/12/2023 PAPPI TIWARI 1740001036WL014423 PAPPI TIWARI 00415 SBIN0005495 1200 1200 Processed 11/03/2024 644657023 PAPPITIWARI CENTRAL BANK OF INDIA(607115)
178 MANPUR MP-40-001-040-001/331
(CHANDWAR) 		1740001040NRG24201220230264007 21/12/2023 badri 1740001040WL014389 badri 00415 SBIN0005495 950 950 Processed 11/03/2024 644657023 badri JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
179 MANPUR MP-40-001-040-001/331
(CHANDWAR) 		1740001040NRG24201220230264008 21/12/2023 munni 1740001040WL014389 munni 00415 SBIN0005495 950 950 Processed 11/03/2024 644657023 munni NARMADA JHABUA GRAMIN BANK(508515)
180 MANPUR MP-40-001-042-001/6
(TALA) 		1740001042NRG24201220230264597 21/12/2023 duasiya bai 1740001042WL014409 duasiya bai 00415 SBIN0005495 1428 1428 Processed 11/03/2024 644657023 duasiyabai STATE BANK OF INDIA(508548)
181 MANPUR MP-40-001-042-001/7-A
(TALA) 		1740001042NRG24201220230264598 21/12/2023 Mehelal baiga 1740001042WL014409 Mehelal baiga 00415 SBIN0005495 1224 1224 Processed 11/03/2024 644657023 Mehelalbaiga STATE BANK OF INDIA(508548)
182 MANPUR MP-40-001-042-002/191
(TALA) 		1740001042NRG24201220230264599 21/12/2023 nohri baiga 1740001042WL014409 nohri baiga 00415 SBIN0005495 1224 1224 Processed 11/03/2024 644657023 nohribaiga STATE BANK OF INDIA(508548)
183 MANPUR MP-40-001-042-002/192
(TALA) 		1740001042NRG24201220230264601 21/12/2023 dhyan bai 1740001042WL014409 dhyan bai 00415 SBIN0005495 1428 1428 Processed 11/03/2024 644657023 dhyanbai STATE BANK OF INDIA(508548)
184 MANPUR MP-40-001-042-002/192
(TALA) 		1740001042NRG24201220230264600 21/12/2023 keshav baiga 1740001042WL014409 keshav baiga 00415 SBIN0005495 1428 1428 Processed 11/03/2024 644657023 keshavbaiga STATE BANK OF INDIA(508548)
185 MANPUR MP-40-001-042-002/194
(TALA) 		1740001042NRG24201220230264602 21/12/2023 bhaiyalal 1740001042WL014409 bhaiyalal 00415 SBIN0005495 1224 1224 Processed 11/03/2024 644657023 bhaiyalal STATE BANK OF INDIA(508548)
186 MANPUR MP-40-001-042-002/204
(TALA) 		1740001042NRG24201220230264604 21/12/2023 Nisha Baiga 1740001042WL014409 Nisha Baiga 00415 SBIN0005495 816 816 Processed 11/03/2024 644657023 NishaBaiga STATE BANK OF INDIA(508548)
187 MANPUR MP-40-001-042-002/204
(TALA) 		1740001042NRG24201220230264603 21/12/2023 tolli bai 1740001042WL014409 tolli bai 00415 SBIN0005495 1224 1224 Processed 11/03/2024 644657023 tollibai STATE BANK OF INDIA(508548)
188 MANPUR MP-40-001-042-002/204-A
(TALA) 		1740001042NRG24201220230264605 21/12/2023 Vinod Baiga 1740001042WL014409 Vinod Baiga 00415 SBIN0005495 1428 1428 Processed 11/03/2024 644657023 VinodBaiga STATE BANK OF INDIA(508548)
189 MANPUR MP-40-001-042-002/212
(TALA) 		1740001042NRG24201220230264607 21/12/2023 Diksha Singh 1740001042WL014409 Diksha Singh 00415 SBIN0005495 1428 1428 Processed 11/03/2024 644657023 DikshaSingh STATE BANK OF INDIA(508548)
190 MANPUR MP-40-001-042-002/212
(TALA) 		1740001042NRG24201220230264606 21/12/2023 surya pratap singh 1740001042WL014409 surya pratap singh 00415 SBIN0005495 1224 1224 Processed 11/03/2024 644657023 suryapratapsingh STATE BANK OF INDIA(508548)
191 MANPUR MP-40-001-042-002/215
(TALA) 		1740001042NRG24201220230264608 21/12/2023 Kusum Bai Patel 1740001042WL014409 Kusum Bai Patel 00415 SBIN0005495 1224 1224 Processed 11/03/2024 644657023 KusumBaiPatel FINCARE SMALL FINANCE BANK LTD(608304)
192 MANPUR MP-40-001-042-002/224
(TALA) 		1740001042NRG24201220230264610 21/12/2023 foolbai 1740001042WL014409 foolbai 00415 SBIN0005495 1224 1224 Processed 11/03/2024 644657023 foolbai STATE BANK OF INDIA(508548)
193 MANPUR MP-40-001-042-002/224
(TALA) 		1740001042NRG24201220230264609 21/12/2023 munna baiga 1740001042WL014409 munna baiga 00415 SBIN0005495 1224 1224 Processed 11/03/2024 644657023 munnabaiga STATE BANK OF INDIA(508548)
194 MANPUR MP-40-001-042-002/225
(TALA) 		1740001042NRG24201220230264611 21/12/2023 meena bai 1740001042WL014409 meena bai 00415 SBIN0005495 1224 1224 Processed 11/03/2024 644657023 meenabai STATE BANK OF INDIA(508548)
195 MANPUR MP-40-001-042-002/229
(TALA) 		1740001042NRG24201220230264612 21/12/2023 ujiarelal baiga 1740001042WL014409 ujiarelal baiga 00415 SBIN0005495 204 204 Processed 11/03/2024 644657023 ujiarelalbaiga STATE BANK OF INDIA(508548)
196 MANPUR MP-40-001-042-002/236
(TALA) 		1740001042NRG24201220230264614 21/12/2023 champa bai 1740001042WL014409 champa bai 00415 SBIN0005495 204 204 Processed 11/03/2024 644657023 champabai STATE BANK OF INDIA(508548)
197 MANPUR MP-40-001-042-002/236
(TALA) 		1740001042NRG24201220230264613 21/12/2023 Phoolchand baiga 1740001042WL014409 Phoolchand baiga 00415 SBIN0005495 204 204 Processed 11/03/2024 644657023 Phoolchandbaiga STATE BANK OF INDIA(508548)
198 MANPUR MP-40-001-042-002/241
(TALA) 		1740001042NRG24201220230264615 21/12/2023 bala baiga 1740001042WL014409 bala baiga 00415 SBIN0005495 1224 1224 Processed 11/03/2024 644657023 balabaiga INDIA POST PAYMENTS BANK LIMITED(508528)
199 MANPUR MP-40-001-042-002/245
(TALA) 		1740001042NRG24201220230264616 21/12/2023 babbu baiga 1740001042WL014409 babbu baiga 00415 SBIN0005495 1224 1224 Processed 11/03/2024 644657023 babbubaiga STATE BANK OF INDIA(508548)
200 MANPUR MP-40-001-042-002/245
(TALA) 		1740001042NRG24201220230264617 21/12/2023 foolbai 1740001042WL014409 foolbai 00415 SBIN0005495 1224 1224 Processed 11/03/2024 644657023 foolbai STATE BANK OF INDIA(508548)
201 MANPUR MP-40-001-042-002/246
(TALA) 		1740001042NRG24201220230264618 21/12/2023 babi bai 1740001042WL014409 babi bai 00415 SBIN0005495 1224 1224 Processed 11/03/2024 644657023 babibai STATE BANK OF INDIA(508548)
202 MANPUR MP-40-001-042-002/250-A
(TALA) 		1740001042NRG24201220230264619 21/12/2023 neelesh baiga 1740001042WL014409 neelesh baiga 00415 SBIN0005495 1224 1224 Processed 11/03/2024 644657023 neeleshbaiga STATE BANK OF INDIA(508548)
203 MANPUR MP-40-001-042-002/255
(TALA) 		1740001042NRG24201220230264620 21/12/2023 radha bai 1740001042WL014409 radha bai 00415 SBIN0005495 1428 1428 Processed 11/03/2024 644657023 radhabai STATE BANK OF INDIA(508548)
204 MANPUR MP-40-001-042-002/257
(TALA) 		1740001042NRG24201220230264621 21/12/2023 sangeeta yadav 1740001042WL014409 sangeeta yadav 00415 SBIN0005495 1428 1428 Processed 11/03/2024 644657023 sangeetayadav STATE BANK OF INDIA(508548)
205 MANPUR MP-40-001-042-002/290
(TALA) 		1740001042NRG24201220230264623 21/12/2023 lalti bai baiga 1740001042WL014409 lalti bai baiga 00415 SBIN0005495 1428 1428 Processed 11/03/2024 644657023 laltibaibaiga STATE BANK OF INDIA(508548)
206 MANPUR MP-40-001-042-002/290
(TALA) 		1740001042NRG24201220230264622 21/12/2023 sukhnandan baiga 1740001042WL014409 sukhnandan baiga 00415 SBIN0005495 1428 1428 Processed 11/03/2024 644657023 sukhnandanbaiga STATE BANK OF INDIA(508548)
207 MANPUR MP-40-001-042-002/357
(TALA) 		1740001042NRG24201220230264624 21/12/2023 radha baiga 1740001042WL014409 radha baiga 00415 SBIN0005495 1428 1428 Processed 11/03/2024 644657023 radhabaiga STATE BANK OF INDIA(508548)
208 MANPUR MP-40-001-042-002/398
(TALA) 		1740001042NRG24201220230264625 21/12/2023 shanti bai 1740001042WL014409 shanti bai 00415 SBIN0005495 1428 1428 Processed 11/03/2024 644657023 shantibai STATE BANK OF INDIA(508548)
209 MANPUR MP-40-001-042-002/418
(TALA) 		1740001042NRG24201220230264626 21/12/2023 rampyari 1740001042WL014409 rampyari 00415 SBIN0005495 1428 1428 Processed 11/03/2024 644657023 rampyari STATE BANK OF INDIA(508548)
210 MANPUR MP-40-001-042-002/472
(TALA) 		1740001042NRG24201220230264628 21/12/2023 Savita Baiga 1740001042WL014409 Savita Baiga 00415 SBIN0005495 1224 1224 Processed 11/03/2024 644657023 SavitaBaiga STATE BANK OF INDIA(508548)
211 MANPUR MP-40-001-042-002/491
(TALA) 		1740001042NRG24201220230264629 21/12/2023 mamta bai 1740001042WL014409 mamta bai 00415 SBIN0005495 1428 1428 Processed 11/03/2024 644657023 mamtabai STATE BANK OF INDIA(508548)
212 MANPUR MP-40-001-050-003/454
(KACHHAUHA) 		1740001050NRG24201220230263738 21/12/2023 Babu 1740001050WL014379 Babu 00415 SBIN0005495 442 442 Processed 11/03/2024 644657023 Babu STATE BANK OF INDIA(508548)
213 MANPUR MP-40-001-050-003/454
(KACHHAUHA) 		1740001050NRG24201220230263739 21/12/2023 Munni bai 1740001050WL014379 Munni bai 00415 SBIN0005495 442 442 Processed 11/03/2024 644657023 Munnibai STATE BANK OF INDIA(508548)
214 MANPUR MP-40-001-054-001/10
(BADAR) 		1740001054NRG24201220230264260 21/12/2023 Manelal Singh 1740001054WL014402 Manelal Singh 00415 SBIN0005495 1845 1845 Processed 11/03/2024 644657023 ManelalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
215 MANPUR MP-40-001-054-001/100
(BADAR) 		1740001054NRG24201220230264261 21/12/2023 Dharmdas 1740001054WL014402 Dharmdas 00415 SBIN0005495 450 450 Processed 11/03/2024 644657023 Dharmdas STATE BANK OF INDIA(508548)
216 MANPUR MP-40-001-054-001/12
(BADAR) 		1740001054NRG24201220230264631 21/12/2023 Duaasa bai 1740001054WL014410 Duaasa bai 00415 SBIN0005495 2255 2255 Rejected 12/03/2024 644657023 Aadhaar Number not Mapped to Account Number
217 MANPUR MP-40-001-054-001/12
(BADAR) 		1740001054NRG24201220230264630 21/12/2023 Ramvishal singh 1740001054WL014410 Ramvishal singh 00415 SBIN0005495 2255 2255 Processed 11/03/2024 644657023 Ramvishalsingh STATE BANK OF INDIA(508548)
218 MANPUR MP-40-001-054-001/14
(BADAR) 		1740001054NRG24201220230264632 21/12/2023 Ramkali singh 1740001054WL014410 Ramkali singh 00415 SBIN0005495 2255 2255 Processed 11/03/2024 644657023 Ramkalisingh STATE BANK OF INDIA(508548)
219 MANPUR MP-40-001-054-001/160
(BADAR) 		1740001054NRG24201220230264633 21/12/2023 chhulwa 1740001054WL014410 chhulwa 00415 SBIN0005495 2255 2255 Processed 11/03/2024 644657023 chhulwa STATE BANK OF INDIA(508548)
220 MANPUR MP-40-001-054-001/160
(BADAR) 		1740001054NRG24201220230264634 21/12/2023 mamta bai 1740001054WL014410 mamta bai 00415 SBIN0005495 2255 2255 Processed 11/03/2024 644657023 mamtabai STATE BANK OF INDIA(508548)
221 MANPUR MP-40-001-054-001/161
(BADAR) 		1740001054NRG24201220230264636 21/12/2023 Kemli Bai 1740001054WL014410 Kemli Bai 00415 SBIN0005495 2255 2255 Processed 11/03/2024 644657023 KemliBai STATE BANK OF INDIA(508548)
222 MANPUR MP-40-001-054-001/161
(BADAR) 		1740001054NRG24201220230264635 21/12/2023 moti lal 1740001054WL014410 moti lal 00415 SBIN0005495 2255 2255 Processed 11/03/2024 644657023 motilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
223 MANPUR MP-40-001-054-001/180
(BADAR) 		1740001054NRG24201220230264637 21/12/2023 Balgovind Singh 1740001054WL014410 Balgovind Singh 00415 SBIN0005495 1845 1845 Processed 11/03/2024 644657023 BalgovindSingh STATE BANK OF INDIA(508548)
224 MANPUR MP-40-001-054-001/180
(BADAR) 		1740001054NRG24201220230264638 21/12/2023 Devki singh 1740001054WL014410 Devki singh 00415 SBIN0005495 2050 2050 Processed 11/03/2024 644657023 Devkisingh STATE BANK OF INDIA(508548)
225 MANPUR MP-40-001-054-001/184
(BADAR) 		1740001054NRG24201220230264263 21/12/2023 Mukesh singh 1740001054WL014402 Mukesh singh 00415 SBIN0005495 1845 1845 Processed 11/03/2024 644657023 Mukeshsingh STATE BANK OF INDIA(508548)
226 MANPUR MP-40-001-054-001/194
(BADAR) 		1740001054NRG24201220230264640 21/12/2023 Basanti Bai 1740001054WL014410 Basanti Bai 00415 SBIN0005495 2255 2255 Processed 11/03/2024 644657023 BasantiBai STATE BANK OF INDIA(508548)
227 MANPUR MP-40-001-054-001/194
(BADAR) 		1740001054NRG24201220230264639 21/12/2023 chetan singh 1740001054WL014410 chetan singh 00415 SBIN0005495 2255 2255 Processed 11/03/2024 644657023 chetansingh STATE BANK OF INDIA(508548)
228 MANPUR MP-40-001-054-001/200
(BADAR) 		1740001054NRG24201220230264265 21/12/2023 Maya Singh Gond 1740001054WL014402 Maya Singh Gond 00415 SBIN0005495 1640 1640 Rejected 11/03/2024 644657023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 MANPUR MP-40-001-054-001/256
(BADAR) 		1740001054NRG24201220230264266 21/12/2023 Govind 1740001054WL014402 Govind 00415 SBIN0005495 1845 1845 Processed 11/03/2024 644657023 Govind STATE BANK OF INDIA(508548)
230 MANPUR MP-40-001-054-001/256
(BADAR) 		1740001054NRG24201220230264267 21/12/2023 Munnibai 1740001054WL014402 Munnibai 00415 SBIN0005495 1845 1845 Processed 11/03/2024 644657023 Munnibai STATE BANK OF INDIA(508548)
231 MANPUR MP-40-001-054-001/257
(BADAR) 		1740001054NRG24201220230264268 21/12/2023 Mamata Singh 1740001054WL014402 Mamata Singh 00415 SBIN0005495 1845 1845 Processed 11/03/2024 644657023 MamataSingh STATE BANK OF INDIA(508548)
232 MANPUR MP-40-001-054-001/262
(BADAR) 		1740001054NRG24201220230264269 21/12/2023 Ramprasad Singh 1740001054WL014402 Ramprasad Singh 00415 SBIN0005495 1845 1845 Processed 11/03/2024 644657023 RamprasadSingh STATE BANK OF INDIA(508548)
233 MANPUR MP-40-001-054-001/273
(BADAR) 		1740001054NRG24201220230264272 21/12/2023 Geeta Singh 1740001054WL014402 Geeta Singh 00415 SBIN0005495 1640 1640 Processed 11/03/2024 644657023 GeetaSingh STATE BANK OF INDIA(508548)
234 MANPUR MP-40-001-054-001/273
(BADAR) 		1740001054NRG24201220230264271 21/12/2023 Heera Lal Singh 1740001054WL014402 Heera Lal Singh 00415 SBIN0005495 1640 1640 Rejected 11/03/2024 644657023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 MANPUR MP-40-001-054-001/279
(BADAR) 		1740001054NRG24201220230264273 21/12/2023 Munni Singh 1740001054WL014402 Munni Singh 00415 SBIN0005495 1640 1640 Processed 11/03/2024 644657023 MunniSingh STATE BANK OF INDIA(508548)
236 MANPUR MP-40-001-054-001/28
(BADAR) 		1740001054NRG24201220230264275 21/12/2023 Balakdasa chaudhri 1740001054WL014402 Balakdasa chaudhri 00415 SBIN0005495 1640 1640 Processed 11/03/2024 644657023 Balakdasachaudhri STATE BANK OF INDIA(508548)
237 MANPUR MP-40-001-054-001/28
(BADAR) 		1740001054NRG24201220230264276 21/12/2023 Munni Bai 1740001054WL014402 Munni Bai 00415 SBIN0005495 1640 1640 Processed 11/03/2024 644657023 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
238 MANPUR MP-40-001-054-001/296
(BADAR) 		1740001054NRG24201220230264277 21/12/2023 Neelesh Singh 1740001054WL014402 Neelesh Singh 00415 SBIN0005495 1640 1640 Processed 11/03/2024 644657023 NeeleshSingh STATE BANK OF INDIA(508548)
239 MANPUR MP-40-001-054-001/300
(BADAR) 		1740001054NRG24201220230264641 21/12/2023 Daduram singh 1740001054WL014410 Daduram singh 00415 SBIN0005495 2255 2255 Processed 11/03/2024 644657023 Daduramsingh STATE BANK OF INDIA(508548)
240 MANPUR MP-40-001-054-001/300
(BADAR) 		1740001054NRG24201220230264642 21/12/2023 Munni Bai 1740001054WL014410 Munni Bai 00415 SBIN0005495 2255 2255 Processed 11/03/2024 644657023 MunniBai STATE BANK OF INDIA(508548)
241 MANPUR MP-40-001-054-001/302
(BADAR) 		1740001054NRG24201220230264279 21/12/2023 Amrit Lal Singh 1740001054WL014402 Amrit Lal Singh 00415 SBIN0005495 1640 1640 Processed 11/03/2024 644657023 AmritLalSingh STATE BANK OF INDIA(508548)
242 MANPUR MP-40-001-054-001/302
(BADAR) 		1740001054NRG24201220230264280 21/12/2023 Geeta singh 1740001054WL014402 Geeta singh 00415 SBIN0005495 1845 1845 Processed 11/03/2024 644657023 Geetasingh STATE BANK OF INDIA(508548)
243 MANPUR MP-40-001-054-001/303
(BADAR) 		1740001054NRG24201220230264281 21/12/2023 Munni Bai 1740001054WL014402 Munni Bai 00415 SBIN0005495 1845 1845 Rejected 12/03/2024 644657023 Aadhaar Number not Mapped to Account Number
244 MANPUR MP-40-001-054-001/304
(BADAR) 		1740001054NRG24201220230264282 21/12/2023 Ramprakash Singh 1740001054WL014402 Ramprakash Singh 00415 SBIN0005495 1845 1845 Processed 11/03/2024 644657023 RamprakashSingh STATE BANK OF INDIA(508548)
245 MANPUR MP-40-001-054-001/304
(BADAR) 		1740001054NRG24201220230264283 21/12/2023 Shanti Bai 1740001054WL014402 Shanti Bai 00415 SBIN0005495 1845 1845 Processed 11/03/2024 644657023 ShantiBai STATE BANK OF INDIA(508548)
246 MANPUR MP-40-001-054-001/309
(BADAR) 		1740001054NRG24201220230264284 21/12/2023 Ajay Singh 1740001054WL014402 Ajay Singh 00415 SBIN0005495 1845 1845 Processed 11/03/2024 644657023 AjaySingh STATE BANK OF INDIA(508548)
247 MANPUR MP-40-001-054-001/315
(BADAR) 		1740001054NRG24201220230264285 21/12/2023 Dhan Singh 1740001054WL014402 Dhan Singh 00415 SBIN0005495 1845 1845 Processed 11/03/2024 644657023 DhanSingh STATE BANK OF INDIA(508548)
248 MANPUR MP-40-001-054-001/315
(BADAR) 		1740001054NRG24201220230264286 21/12/2023 Sakuntla Singh 1740001054WL014402 Sakuntla Singh 00415 SBIN0005495 1845 1845 Processed 11/03/2024 644657023 SakuntlaSingh STATE BANK OF INDIA(508548)
249 MANPUR MP-40-001-054-001/318
(BADAR) 		1740001054NRG24201220230264287 21/12/2023 SUKHENDRA SINGH 1740001054WL014402 SUKHENDRA SINGH 00415 SBIN0005495 1845 1845 Processed 11/03/2024 644657023 SUKHENDRASINGH STATE BANK OF INDIA(508548)
250 MANPUR MP-40-001-054-001/321
(BADAR) 		1740001054NRG24201220230264644 21/12/2023 Bhurelal singh 1740001054WL014410 Bhurelal singh 00415 SBIN0005495 2255 2255 Rejected 11/03/2024 644657023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 MANPUR MP-40-001-054-001/321
(BADAR) 		1740001054NRG24201220230264645 21/12/2023 Rambai 1740001054WL014410 Rambai 00415 SBIN0005495 2255 2255 Processed 11/03/2024 644657023 Rambai STATE BANK OF INDIA(508548)
252 MANPUR MP-40-001-054-001/324
(BADAR) 		1740001054NRG24201220230264646 21/12/2023 Dariyap Singh 1740001054WL014410 Dariyap Singh 00415 SBIN0005495 2255 2255 Processed 11/03/2024 644657023 DariyapSingh STATE BANK OF INDIA(508548)
253 MANPUR MP-40-001-054-001/324
(BADAR) 		1740001054NRG24201220230264647 21/12/2023 Nanbai Singh 1740001054WL014410 Nanbai Singh 00415 SBIN0005495 2255 2255 Processed 11/03/2024 644657023 NanbaiSingh STATE BANK OF INDIA(508548)
254 MANPUR MP-40-001-054-001/327
(BADAR) 		1740001054NRG24201220230264288 21/12/2023 Bhagwati 1740001054WL014402 Bhagwati 00415 SBIN0005495 1845 1845 Processed 11/03/2024 644657023 Bhagwati STATE BANK OF INDIA(508548)
255 MANPUR MP-40-001-054-001/328
(BADAR) 		1740001054NRG24201220230264290 21/12/2023 Sunita 1740001054WL014402 Sunita 00415 SBIN0005495 1845 1845 Processed 11/03/2024 644657023 Sunita STATE BANK OF INDIA(508548)
256 MANPUR MP-40-001-054-001/332
(BADAR) 		1740001054NRG24201220230264292 21/12/2023 Maya Singh 1740001054WL014402 Maya Singh 00415 SBIN0005495 1845 1845 Processed 11/03/2024 644657023 MayaSingh STATE BANK OF INDIA(508548)
257 MANPUR MP-40-001-054-001/35
(BADAR) 		1740001054NRG24201220230264295 21/12/2023 Munni Bai 1740001054WL014402 Munni Bai 00415 SBIN0005495 1845 1845 Processed 11/03/2024 644657023 MunniBai STATE BANK OF INDIA(508548)
258 MANPUR MP-40-001-054-001/354
(BADAR) 		1740001054NRG24201220230264297 21/12/2023 Puran 1740001054WL014402 Puran 00415 SBIN0005495 1845 1845 Processed 11/03/2024 644657023 Puran STATE BANK OF INDIA(508548)
259 MANPUR MP-40-001-054-001/354
(BADAR) 		1740001054NRG24201220230264296 21/12/2023 PURAN 1740001054WL014402 PURAN 00415 SBIN0005495 1845 1845 Processed 11/03/2024 644657023 PURAN STATE BANK OF INDIA(508548)
260 MANPUR MP-40-001-054-001/368
(BADAR) 		1740001054NRG24201220230264648 21/12/2023 SIyaram Kumhar 1740001054WL014410 SIyaram Kumhar 00415 SBIN0005495 2050 2050 Rejected 11/03/2024 644657023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 MANPUR MP-40-001-054-001/368
(BADAR) 		1740001054NRG24201220230264649 21/12/2023 Suneeta prajapati 1740001054WL014410 Suneeta prajapati 00415 SBIN0005495 2255 2255 Processed 11/03/2024 644657023 Suneetaprajapati STATE BANK OF INDIA(508548)
262 MANPUR MP-40-001-054-001/391
(BADAR) 		1740001054NRG24201220230264651 21/12/2023 kaushilya singh 1740001054WL014410 kaushilya singh 00415 SBIN0005495 2255 2255 Processed 11/03/2024 644657023 kaushilyasingh STATE BANK OF INDIA(508548)
263 MANPUR MP-40-001-054-001/43
(BADAR) 		1740001054NRG24201220230264298 21/12/2023 Ramratan 1740001054WL014402 Ramratan 00415 SBIN0005495 1845 1845 Processed 11/03/2024 644657023 Ramratan STATE BANK OF INDIA(508548)
264 MANPUR MP-40-001-054-001/46
(BADAR) 		1740001054NRG24201220230264299 21/12/2023 Dhaneshvar singh 1740001054WL014402 Dhaneshvar singh 00415 SBIN0005495 1845 1845 Processed 11/03/2024 644657023 Dhaneshvarsingh STATE BANK OF INDIA(508548)
265 MANPUR MP-40-001-054-001/580
(BADAR) 		1740001054NRG24201220230264300 21/12/2023 Seeta Bai 1740001054WL014402 Seeta Bai 00415 SBIN0005495 1845 1845 Processed 11/03/2024 644657023 SeetaBai STATE BANK OF INDIA(508548)
266 MANPUR MP-40-001-054-001/673
(BADAR) 		1740001054NRG24201220230264302 21/12/2023 Geeta Singh 1740001054WL014402 Geeta Singh 00415 SBIN0005495 1845 1845 Processed 11/03/2024 644657023 GeetaSingh STATE BANK OF INDIA(508548)
267 MANPUR MP-40-001-054-001/783
(BADAR) 		1740001054NRG24201220230264304 21/12/2023 Manoj bai 1740001054WL014402 Manoj bai 00415 SBIN0005495 1845 1845 Processed 11/03/2024 644657023 Manojbai STATE BANK OF INDIA(508548)
268 MANPUR MP-40-001-054-001/783
(BADAR) 		1740001054NRG24201220230264303 21/12/2023 manoj bai 1740001054WL014402 manoj bai 00415 SBIN0005495 1845 1845 Processed 11/03/2024 644657023 manojbai STATE BANK OF INDIA(508548)
269 MANPUR MP-40-001-054-001/799
(BADAR) 		1740001054NRG24201220230264306 21/12/2023 rajni singh 1740001054WL014402 rajni singh 00415 SBIN0005495 1845 1845 Processed 11/03/2024 644657023 rajnisingh STATE BANK OF INDIA(508548)
270 MANPUR MP-40-001-054-001/799
(BADAR) 		1740001054NRG24201220230264305 21/12/2023 Ramnaresh singh 1740001054WL014402 Ramnaresh singh 00415 SBIN0005495 1845 1845 Processed 11/03/2024 644657023 Ramnareshsingh STATE BANK OF INDIA(508548)
271 MANPUR MP-40-001-054-001/859
(BADAR) 		1740001054NRG24201220230264307 21/12/2023 RAJENDRA SAHU 1740001054WL014402 RAJENDRA SAHU 00415 SBIN0005495 1845 1845 Rejected 12/03/2024 644657023 Aadhaar Number not Mapped to Account Number
272 MANPUR MP-40-001-054-001/859
(BADAR) 		1740001054NRG24201220230264308 21/12/2023 RAJWATI SAHU 1740001054WL014402 RAJWATI SAHU 00415 SBIN0005495 1845 1845 Processed 11/03/2024 644657023 RAJWATISAHU STATE BANK OF INDIA(508548)
273 MANPUR MP-40-001-054-001/896
(BADAR) 		1740001054NRG24201220230264310 21/12/2023 Asha Gadari 1740001054WL014402 Asha Gadari 00415 SBIN0005495 1640 1640 Processed 11/03/2024 644657023 AshaGadari STATE BANK OF INDIA(508548)
274 MANPUR MP-40-001-054-001/896
(BADAR) 		1740001054NRG24201220230264309 21/12/2023 rameshvar 1740001054WL014402 rameshvar 00415 SBIN0005495 1845 1845 Processed 11/03/2024 644657023 rameshvar STATE BANK OF INDIA(508548)
275 MANPUR MP-40-001-054-001/91
(BADAR) 		1740001054NRG24201220230264311 21/12/2023 Meera 1740001054WL014402 Meera 00415 SBIN0005495 1845 1845 Processed 11/03/2024 644657023 Meera STATE BANK OF INDIA(508548)
276 MANPUR MP-40-001-054-001/953
(BADAR) 		1740001054NRG24201220230264653 21/12/2023 Arun Sahu 1740001054WL014410 Arun Sahu 00415 SBIN0005495 2255 2255 Processed 11/03/2024 644657023 ArunSahu STATE BANK OF INDIA(508548)
277 MANPUR MP-40-001-054-001/953
(BADAR) 		1740001054NRG24201220230264654 21/12/2023 Lala Bai Sahu 1740001054WL014410 Lala Bai Sahu 00415 SBIN0005495 2255 2255 Processed 11/03/2024 644657023 LalaBaiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
278 MANPUR MP-40-001-054-002/438
(BADAR) 		1740001054NRG24201220230264656 21/12/2023 Santoshi Singh 1740001054WL014410 Santoshi Singh 00415 SBIN0005495 2255 2255 Processed 11/03/2024 644657023 SantoshiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
279 MANPUR MP-40-001-054-002/438
(BADAR) 		1740001054NRG24201220230264655 21/12/2023 Suryapal Singh 1740001054WL014410 Suryapal Singh 00415 SBIN0005495 2255 2255 Processed 11/03/2024 644657023 SuryapalSingh BANK OF BARODA(606985)
280 MANPUR MP-40-001-054-002/484
(BADAR) 		1740001054NRG24201220230264658 21/12/2023 Rampramod singh 1740001054WL014410 Rampramod singh 00415 SBIN0005495 2255 2255 Processed 11/03/2024 644657023 Rampramodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
281 MANPUR MP-40-001-054-002/484
(BADAR) 		1740001054NRG24201220230264657 21/12/2023 Rampramod singh 1740001054WL014410 Rampramod singh 00415 SBIN0005495 2255 2255 Processed 11/03/2024 644657023 Rampramodsingh STATE BANK OF INDIA(508548)
282 MANPUR MP-40-001-054-002/504
(BADAR) 		1740001054NRG24201220230264659 21/12/2023 Bachchi Bai 1740001054WL014410 Bachchi Bai 00415 SBIN0005495 2255 2255 Processed 11/03/2024 644657023 BachchiBai STATE BANK OF INDIA(508548)
283 MANPUR MP-40-001-054-002/818
(BADAR) 		1740001054NRG24201220230264661 21/12/2023 laxmi singh 1740001054WL014410 laxmi singh 00415 SBIN0005495 2255 2255 Processed 11/03/2024 644657023 laxmisingh CENTRAL BANK OF INDIA(607115)
284 MANPUR MP-40-001-054-002/818
(BADAR) 		1740001054NRG24201220230264660 21/12/2023 SAILENDRA SINGH 1740001054WL014410 SAILENDRA SINGH 00415 SBIN0005495 2255 2255 Processed 11/03/2024 644657023 SAILENDRASINGH STATE BANK OF INDIA(508548)
285 MANPUR MP-40-001-054-002/948
(BADAR) 		1740001054NRG24201220230264663 21/12/2023 Reshmi singh 1740001054WL014410 Reshmi singh 00415 SBIN0005495 2255 2255 Processed 11/03/2024 644657023 Reshmisingh STATE BANK OF INDIA(508548)
286 MANPUR MP-40-001-054-002/948
(BADAR) 		1740001054NRG24201220230264662 21/12/2023 Teerath singh 1740001054WL014410 Teerath singh 00415 SBIN0005495 2255 2255 Processed 11/03/2024 644657023 Teerathsingh STATE BANK OF INDIA(508548)
287 MANPUR MP-40-001-058-001/854
(KATHAR) 		1740001058NRG24201220230264664 21/12/2023 Neelesh kumar 1740001058WL014411 Neelesh kumar 00415 SBIN0005495 1320 1320 Processed 11/03/2024 644657023 Neeleshkumar STATE BANK OF INDIA(508548)
288 MANPUR MP-40-001-058-001/854
(KATHAR) 		1740001058NRG24201220230264665 21/12/2023 Nisha sahu 1740001058WL014411 Nisha sahu 00415 SBIN0005495 1320 1320 Processed 11/03/2024 644657023 Nishasahu STATE BANK OF INDIA(508548)
289 MANPUR MP-40-001-058-001/89
(KATHAR) 		1740001058NRG24201220230264666 21/12/2023 RAMGOPAL SAHU 1740001058WL014411 RAMGOPAL SAHU 00415 SBIN0005495 1320 1320 Rejected 12/03/2024 644657023 Aadhaar Number not Mapped to Account Number
290 MANPUR MP-40-001-068-001/514
(SAMARKUINI) 		1740001068NRG24201220230265135 21/12/2023 Santlal Singh 1740001068WL014425 Santlal Singh 00415 SBIN0005495 2448 2448 Processed 11/03/2024 644657023 SantlalSingh STATE BANK OF INDIA(508548)
291 MANPUR MP-40-001-068-001/514
(SAMARKUINI) 		1740001068NRG24201220230265136 21/12/2023 Vidya 1740001068WL014425 Vidya 00415 SBIN0005495 2448 2448 Processed 11/03/2024 644657023 Vidya STATE BANK OF INDIA(508548)
292 MANPUR MP-40-001-068-004/210
(SAMARKUINI) 		1740001068NRG24201220230264221 21/12/2023 muni bai 1740001068WL014399 muni bai 00415 SBIN0005495 1224 1224 Processed 11/03/2024 644657023 munibai STATE BANK OF INDIA(508548)
293 MANPUR MP-40-001-068-004/210
(SAMARKUINI) 		1740001068NRG24201220230264220 21/12/2023 Munnelal Baiga 1740001068WL014399 Munnelal Baiga 00415 SBIN0005495 1224 1224 Processed 11/03/2024 644657023 MunnelalBaiga STATE BANK OF INDIA(508548)
294 MANPUR MP-40-001-068-004/228
(SAMARKUINI) 		1740001068NRG24201220230264222 21/12/2023 tarath 1740001068WL014399 tarath 00415 SBIN0005495 1224 1224 Processed 11/03/2024 644657023 tarath STATE BANK OF INDIA(508548)
295 MANPUR MP-40-001-068-004/260
(SAMARKUINI) 		1740001068NRG24201220230264223 21/12/2023 phool bhai 1740001068WL014399 phool bhai 00415 SBIN0005495 1224 1224 Processed 11/03/2024 644657023 phoolbhai STATE BANK OF INDIA(508548)
296 MANPUR MP-40-001-068-004/288
(SAMARKUINI) 		1740001068NRG24201220230264224 21/12/2023 Dadan Prasad Baiga 1740001068WL014399 Dadan Prasad Baiga 00415 SBIN0005495 1224 1224 Processed 11/03/2024 644657023 DadanPrasadBaiga STATE BANK OF INDIA(508548)
297 MANPUR MP-40-001-068-004/295
(SAMARKUINI) 		1740001068NRG24201220230264225 21/12/2023 aanuj yadave 1740001068WL014399 aanuj yadave 00415 SBIN0005495 1224 1224 Processed 11/03/2024 644657023 aanujyadave STATE BANK OF INDIA(508548)
298 MANPUR MP-40-001-068-004/322
(SAMARKUINI) 		1740001068NRG24201220230264226 21/12/2023 kamlesh 1740001068WL014399 kamlesh 00415 SBIN0005495 1224 1224 Processed 11/03/2024 644657023 kamlesh STATE BANK OF INDIA(508548)
299 MANPUR MP-40-001-068-005/370
(SAMARKUINI) 		1740001068NRG24201220230264228 21/12/2023 Guddi 1740001068WL014399 Guddi 00415 SBIN0005495 1224 1224 Processed 11/03/2024 644657023 Guddi STATE BANK OF INDIA(508548)
300 MANPUR MP-40-001-068-005/370
(SAMARKUINI) 		1740001068NRG24201220230264227 21/12/2023 madhanmohan 1740001068WL014399 madhanmohan 00415 SBIN0005495 1224 1224 Processed 11/03/2024 644657023 madhanmohan STATE BANK OF INDIA(508548)
301 MANPUR MP-40-001-068-005/375
(SAMARKUINI) 		1740001068NRG24201220230264230 21/12/2023 sambhai 1740001068WL014399 sambhai 00415 SBIN0005495 1224 1224 Processed 11/03/2024 644657023 sambhai STATE BANK OF INDIA(508548)
302 MANPUR MP-40-001-068-005/375
(SAMARKUINI) 		1740001068NRG24201220230264229 21/12/2023 somshee 1740001068WL014399 somshee 00415 SBIN0005495 1224 1224 Processed 11/03/2024 644657023 somshee STATE BANK OF INDIA(508548)
303 MANPUR MP-40-001-068-005/376
(SAMARKUINI) 		1740001068NRG24201220230264231 21/12/2023 Chamaru Baiga 1740001068WL014399 Chamaru Baiga 00415 SBIN0005495 1224 1224 Processed 11/03/2024 644657023 ChamaruBaiga STATE BANK OF INDIA(508548)
304 MANPUR MP-40-001-068-005/377
(SAMARKUINI) 		1740001068NRG24201220230264232 21/12/2023 chatelal 1740001068WL014399 chatelal 00415 SBIN0005495 1224 1224 Processed 11/03/2024 644657023 chatelal STATE BANK OF INDIA(508548)
305 MANPUR MP-40-001-068-005/378
(SAMARKUINI) 		1740001068NRG24201220230264233 21/12/2023 phool bai 1740001068WL014399 phool bai 00415 SBIN0005495 1224 1224 Processed 11/03/2024 644657023 phoolbai STATE BANK OF INDIA(508548)
306 MANPUR MP-40-001-068-005/381
(SAMARKUINI) 		1740001068NRG24201220230264234 21/12/2023 Bhagavati 1740001068WL014399 Bhagavati 00415 SBIN0005495 1224 1224 Processed 11/03/2024 644657023 Bhagavati STATE BANK OF INDIA(508548)
307 MANPUR MP-40-001-068-005/381
(SAMARKUINI) 		1740001068NRG24201220230264235 21/12/2023 palad 1740001068WL014399 palad 00415 SBIN0005495 1224 1224 Processed 11/03/2024 644657023 palad STATE BANK OF INDIA(508548)
308 MANPUR MP-40-001-068-005/385
(SAMARKUINI) 		1740001068NRG24201220230264236 21/12/2023 samkumar 1740001068WL014399 samkumar 00415 SBIN0005495 1224 1224 Processed 11/03/2024 644657023 samkumar STATE BANK OF INDIA(508548)
309 MANPUR MP-40-001-068-005/385
(SAMARKUINI) 		1740001068NRG24201220230264237 21/12/2023 Sammariya Baiga 1740001068WL014399 Sammariya Baiga 00415 SBIN0005495 1224 1224 Processed 11/03/2024 644657023 SammariyaBaiga STATE BANK OF INDIA(508548)
310 MANPUR MP-40-001-068-005/387
(SAMARKUINI) 		1740001068NRG24201220230264238 21/12/2023 kaochilya 1740001068WL014399 kaochilya 00415 SBIN0005495 1224 1224 Processed 11/03/2024 644657023 kaochilya STATE BANK OF INDIA(508548)
311 MANPUR MP-40-001-068-005/394
(SAMARKUINI) 		1740001068NRG24201220230264241 21/12/2023 bablu 1740001068WL014399 bablu 00415 SBIN0005495 1020 1020 Processed 11/03/2024 644657023 bablu STATE BANK OF INDIA(508548)
312 MANPUR MP-40-001-068-005/394
(SAMARKUINI) 		1740001068NRG24201220230264239 21/12/2023 remesh 1740001068WL014399 remesh 00415 SBIN0005495 1020 1020 Processed 11/03/2024 644657023 remesh STATE BANK OF INDIA(508548)
313 MANPUR MP-40-001-068-005/394
(SAMARKUINI) 		1740001068NRG24201220230264240 21/12/2023 sumarita 1740001068WL014399 sumarita 00415 SBIN0005495 1020 1020 Processed 11/03/2024 644657023 sumarita STATE BANK OF INDIA(508548)
314 MANPUR MP-40-001-068-005/402
(SAMARKUINI) 		1740001068NRG24201220230264242 21/12/2023 Babadin Baiga 1740001068WL014399 Babadin Baiga 00415 SBIN0005495 1020 1020 Processed 11/03/2024 644657023 BabadinBaiga STATE BANK OF INDIA(508548)
315 MANPUR MP-40-001-068-005/404
(SAMARKUINI) 		1740001068NRG24201220230264243 21/12/2023 Dule Baiga 1740001068WL014399 Dule Baiga 00415 SBIN0005495 1020 1020 Processed 11/03/2024 644657023 DuleBaiga STATE BANK OF INDIA(508548)
316 MANPUR MP-40-001-068-005/405
(SAMARKUINI) 		1740001068NRG24201220230264244 21/12/2023 urmila 1740001068WL014399 urmila 00415 SBIN0005495 1020 1020 Processed 11/03/2024 644657023 urmila STATE BANK OF INDIA(508548)
317 MANPUR MP-40-001-068-005/487
(SAMARKUINI) 		1740001068NRG24201220230264245 21/12/2023 ashagopal 1740001068WL014399 ashagopal 00415 SBIN0005495 1020 1020 Processed 11/03/2024 644657023 ashagopal STATE BANK OF INDIA(508548)
318 MANPUR MP-40-001-068-005/487
(SAMARKUINI) 		1740001068NRG24201220230264246 21/12/2023 somti 1740001068WL014399 somti 00415 SBIN0005495 1020 1020 Processed 11/03/2024 644657023 somti STATE BANK OF INDIA(508548)
319 MANPUR MP-40-001-068-005/619
(SAMARKUINI) 		1740001068NRG24201220230264247 21/12/2023 ramlal 1740001068WL014399 ramlal 00415 SBIN0005495 1020 1020 Processed 11/03/2024 644657023 ramlal STATE BANK OF INDIA(508548)
SubTotal 257867 257867
320 MANPUR MP-40-001-080-001/512
(DHAMOKHAR) 		1740001080NRG24201220230264689 21/12/2023 Rashmi Yadav 1740001080WL014412 Rashmi Yadav 00415 SBIN0005512 2200 2200 Processed 11/03/2024 644657023 RashmiYadav STATE BANK OF INDIA(508548)
SubTotal 2200 2200
321 MANPUR MP-40-001-042-002/426
(TALA) 		1740001042NRG24201220230264627 21/12/2023 Radha Baiga 1740001042WL014409 Radha Baiga 00415 SBIN0007357 1428 1428 Processed 11/03/2024 644657023 RadhaBaiga STATE BANK OF INDIA(508548)
SubTotal 1428 1428
322 MANPUR MP-40-001-080-001/466
(DHAMOKHAR) 		1740001080NRG24201220230264673 21/12/2023 PRADUM YADAV 1740001080WL014412 PRADUM YADAV 00415 SBIN0012192 2420 2420 Processed 11/03/2024 644657023 PRADUMYADAV STATE BANK OF INDIA(508548)
323 MANPUR MP-40-001-080-001/466
(DHAMOKHAR) 		1740001080NRG24201220230264674 21/12/2023 SUMAN YADAV 1740001080WL014412 SUMAN YADAV 00415 SBIN0012192 2420 2420 Processed 11/03/2024 644657023 SUMANYADAV STATE BANK OF INDIA(508548)
324 MANPUR MP-40-001-080-001/467
(DHAMOKHAR) 		1740001080NRG24201220230264676 21/12/2023 Somvati Yadav 1740001080WL014412 Somvati Yadav 00415 SBIN0012192 2420 2420 Processed 11/03/2024 644657023 SomvatiYadav STATE BANK OF INDIA(508548)
325 MANPUR MP-40-001-080-001/470
(DHAMOKHAR) 		1740001080NRG24201220230264677 21/12/2023 AMIT YADAV 1740001080WL014412 AMIT YADAV 00415 SBIN0012192 2420 2420 Processed 11/03/2024 644657023 AMITYADAV STATE BANK OF INDIA(508548)
326 MANPUR MP-40-001-080-001/470
(DHAMOKHAR) 		1740001080NRG24201220230264678 21/12/2023 ROSHANI YADAV 1740001080WL014412 ROSHANI YADAV 00415 SBIN0012192 2200 2200 Processed 11/03/2024 644657023 ROSHANIYADAV STATE BANK OF INDIA(508548)
327 MANPUR MP-40-001-080-002/497
(DHAMOKHAR) 		1740001080NRG24201220230264701 21/12/2023 Sahid Khan 1740001080WL014412 Sahid Khan 00415 SBIN0012192 2200 2200 Processed 11/03/2024 644657023 SahidKhan STATE BANK OF INDIA(508548)
SubTotal 14080 14080
328 MANPUR MP-40-001-010-002/199
(DONGARITOLA) 		1740001010NRG24201220230263734 21/12/2023 Vimla 1740001010WL014377 Vimla 00462 UCBA0002438 1326 1326 Processed 11/03/2024 644657023 Vimla UCO BANK(607066)
SubTotal 1326 1326
329 MANPUR MP-40-001-080-002/490
(DHAMOKHAR) 		1740001080NRG24201220230264697 21/12/2023 Natthu Lal Raidas 1740001080WL014412 Natthu Lal Raidas 00462 UCBA0003094 2200 2200 Processed 11/03/2024 644657023 NatthuLalRaidas STATE BANK OF INDIA(508548)
SubTotal 2200 2200
330 MANPUR MP-40-001-080-001/479
(DHAMOKHAR) 		1740001080NRG24201220230264716 21/12/2023 Laxmi Rai 1740001080WL014413 Laxmi Rai 00468 UBIN0558044 1540 1540 Processed 11/03/2024 644657023 LaxmiRai INDIA POST PAYMENTS BANK LIMITED(508528)
331 MANPUR MP-40-001-080-001/495
(DHAMOKHAR) 		1740001080NRG24201220230264681 21/12/2023 Manish Yadav 1740001080WL014412 Manish Yadav 00468 UBIN0558044 2420 2420 Processed 11/03/2024 644657023 ManishYadav PUNJAB NATIONAL BANK(508568)
332 MANPUR MP-40-001-081-003/141
(KODAR) 		1740001081NRG24211220230265571 21/12/2023 aasha bai 1740001081WL014446 aasha bai 00468 UBIN0558044 400 400 Processed 12/03/2024 644657023 aashabai UNION BANK OF INDIA(508500)
333 MANPUR MP-40-001-081-003/141
(KODAR) 		1740001081NRG24211220230265570 21/12/2023 purshottam 1740001081WL014446 purshottam 00468 UBIN0558044 400 400 Processed 12/03/2024 644657023 purshottam UNION BANK OF INDIA(508500)
334 MANPUR MP-40-001-081-003/144
(KODAR) 		1740001081NRG24211220230265575 21/12/2023 amta bai 1740001081WL014446 amta bai 00468 UBIN0558044 400 400 Processed 11/03/2024 644657023 amtabai UCO BANK(607066)
335 MANPUR MP-40-001-081-003/144
(KODAR) 		1740001081NRG24211220230265574 21/12/2023 dhynchand 1740001081WL014446 dhynchand 00468 UBIN0558044 400 400 Processed 12/03/2024 644657023 dhynchand UNION BANK OF INDIA(508500)
336 MANPUR MP-40-001-081-003/146
(KODAR) 		1740001081NRG24211220230265576 21/12/2023 ganpat baiga 1740001081WL014446 ganpat baiga 00468 UBIN0558044 400 400 Processed 12/03/2024 644657023 ganpatbaiga UNION BANK OF INDIA(508500)
337 MANPUR MP-40-001-081-003/162
(KODAR) 		1740001081NRG24211220230265577 21/12/2023 Darbarilal 1740001081WL014446 Darbarilal 00468 UBIN0558044 400 400 Processed 11/03/2024 644657023 Darbarilal HDFC BANK LTD(607152)
338 MANPUR MP-40-001-081-003/162
(KODAR) 		1740001081NRG24211220230265578 21/12/2023 shyam bai 1740001081WL014446 shyam bai 00468 UBIN0558044 400 400 Processed 11/03/2024 644657023 shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
339 MANPUR MP-40-001-081-003/654-D
(KODAR) 		1740001081NRG24211220230265579 21/12/2023 surendra 1740001081WL014446 surendra 00468 UBIN0558044 400 400 Processed 12/03/2024 644657023 surendra UNION BANK OF INDIA(508500)
340 MANPUR MP-40-001-081-003/665
(KODAR) 		1740001081NRG24211220230265580 21/12/2023 arati 1740001081WL014446 arati 00468 UBIN0558044 400 400 Processed 12/03/2024 644657023 arati UNION BANK OF INDIA(508500)
SubTotal 7560 7560
341 MANPUR MP-40-001-036-001/49-A
(CHANSURA) 		1740001036NRG24201220230265081 21/12/2023 KANCHAN JAISVAL 1740001036WL014423 KANCHAN JAISVAL 00602 SBIN0RRMBGB 1400 1400 Processed 11/03/2024 644657023 KANCHANJAISVAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
342 MANPUR MP-40-001-034-001/1373-A
(PADKHURI) 		1740001034NRG24211220230265631 21/12/2023 hemla sahu 1740001034WL014449 hemla sahu 00688 FINO0001001 880 880 Processed 11/03/2024 644657023 hemlasahu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
343 MANPUR MP-40-001-054-001/673
(BADAR) 		1740001054NRG24201220230264301 21/12/2023 Shatrudhan Singh 1740001054WL014402 Shatrudhan Singh 00688 FINO0001001 1845 1845 Rejected 12/03/2024 644657023 Aadhaar Number not Mapped to Account Number
SubTotal 2725 2725
344 MANPUR MP-40-001-022-002/138-A
(BACHAHA) 		1740001022NRG24201220230264141 21/12/2023 HIRANIYA 1740001022WL014394 HIRANIYA 00688 FINO0001446 1080 1080 Processed 11/03/2024 644657023 HIRANIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
345 MANPUR MP-40-001-011-001/307-B
(UMARIYA) 		1740001011NRG24201220230265186 21/12/2023 Savita Baiga 1740001011WL014432 Savita Baiga 00697 BKID0MG1533 2448 2448 Processed 11/03/2024 644657023 SavitaBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
346 MANPUR MP-40-001-030-002/1021
(BAKELI) 		1740001030NRG24201220230263726 21/12/2023 rani pal 1740001030WL014369 rani pal 00697 BKID0MG1533 2448 2448 Processed 11/03/2024 644657023 ranipal STATE BANK OF INDIA(508548)
347 MANPUR MP-40-001-030-003/894
(BAKELI) 		1740001030NRG24201220230263728 21/12/2023 Amratlal 1740001030WL014371 Amratlal 00697 BKID0MG1533 1224 1224 Processed 12/03/2024 644657023 Amratlal UNION BANK OF INDIA(508500)
348 MANPUR MP-40-001-036-001/110
(CHANSURA) 		1740001036NRG24201220230265069 21/12/2023 ramkushal 1740001036WL014423 ramkushal 00697 BKID0MG1533 1400 1400 Processed 11/03/2024 644657023 ramkushal NARMADA JHABUA GRAMIN BANK(508515)
349 MANPUR MP-40-001-036-001/122
(CHANSURA) 		1740001036NRG24201220230265070 21/12/2023 PANNE 1740001036WL014423 PANNE 00697 BKID0MG1533 1400 1400 Processed 11/03/2024 644657023 PANNE INDIA POST PAYMENTS BANK LIMITED(508528)
350 MANPUR MP-40-001-036-001/145
(CHANSURA) 		1740001036NRG24201220230265073 21/12/2023 buiya 1740001036WL014423 buiya 00697 BKID0MG1533 1400 1400 Processed 11/03/2024 644657023 buiya FINO PAYMENTS BANK LTD(608001)
351 MANPUR MP-40-001-036-001/145
(CHANSURA) 		1740001036NRG24201220230265072 21/12/2023 punna prasad 1740001036WL014423 punna prasad 00697 BKID0MG1533 1200 1200 Processed 11/03/2024 644657023 punnaprasad NARMADA JHABUA GRAMIN BANK(508515)
352 MANPUR MP-40-001-036-001/147
(CHANSURA) 		1740001036NRG24201220230265074 21/12/2023 BHURA 1740001036WL014423 BHURA 00697 BKID0MG1533 1400 1400 Processed 11/03/2024 644657023 BHURA NARMADA JHABUA GRAMIN BANK(508515)
353 MANPUR MP-40-001-036-001/147
(CHANSURA) 		1740001036NRG24201220230265075 21/12/2023 GULSA 1740001036WL014423 GULSA 00697 BKID0MG1533 1400 1400 Processed 11/03/2024 644657023 GULSA NARMADA JHABUA GRAMIN BANK(508515)
354 MANPUR MP-40-001-036-001/177-A
(CHANSURA) 		1740001036NRG24201220230265076 21/12/2023 itwariya kol 1740001036WL014423 itwariya kol 00697 BKID0MG1533 1400 1400 Processed 11/03/2024 644657023 itwariyakol FINCARE SMALL FINANCE BANK LTD(608304)
355 MANPUR MP-40-001-036-001/493
(CHANSURA) 		1740001036NRG24201220230265082 21/12/2023 rajbhan 1740001036WL014423 rajbhan 00697 BKID0MG1533 1400 1400 Processed 11/03/2024 644657023 rajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
356 MANPUR MP-40-001-036-001/574
(CHANSURA) 		1740001036NRG24201220230265084 21/12/2023 rambai 1740001036WL014423 rambai 00697 BKID0MG1533 1400 1400 Processed 11/03/2024 644657023 rambai NARMADA JHABUA GRAMIN BANK(508515)
357 MANPUR MP-40-001-036-001/81
(CHANSURA) 		1740001036NRG24201220230265087 21/12/2023 akhilesh 1740001036WL014423 akhilesh 00697 BKID0MG1533 1400 1400 Processed 11/03/2024 644657023 akhilesh CENTRAL BANK OF INDIA(607115)
SubTotal 19920 19920
358 MANPUR MP-40-001-022-002/121
(BACHAHA) 		1740001022NRG24201220230264134 21/12/2023 rajkumari 1740001022WL014394 rajkumari 00697 BKID0MG1534 1080 1080 Processed 11/03/2024 644657023 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
359 MANPUR MP-40-001-054-001/272
(BADAR) 		1740001054NRG24201220230264270 21/12/2023 Madhuri 1740001054WL014402 Madhuri 00697 BKID0MG1537 1640 1640 Processed 11/03/2024 644657023 Madhuri PUNJAB NATIONAL BANK(508568)
SubTotal 1640 1640
360 MANPUR MP-40-001-074-001/101
(PIPARIYA) 		1740001074NRG24201220230263977 21/12/2023 Basantlal baiga 1740001074WL014386 Basantlal baiga 00697 BKID0MG1541 1158 1158 Processed 11/03/2024 644657023 Basantlalbaiga NARMADA JHABUA GRAMIN BANK(508515)
361 MANPUR MP-40-001-074-001/134
(PIPARIYA) 		1740001074NRG24201220230263978 21/12/2023 Prabhu Baiga 1740001074WL014386 Prabhu Baiga 00697 BKID0MG1541 185 185 Processed 11/03/2024 644657023 PrabhuBaiga NARMADA JHABUA GRAMIN BANK(508515)
362 MANPUR MP-40-001-074-001/143
(PIPARIYA) 		1740001074NRG24201220230263979 21/12/2023 Basanti 1740001074WL014386 Basanti 00697 BKID0MG1541 180 180 Processed 11/03/2024 644657023 Basanti HDFC BANK LTD(607152)
SubTotal 1523 1523
363 MANPUR MP-40-001-022-002/131
(BACHAHA) 		1740001022NRG24201220230264139 21/12/2023 MOTILAL 1740001022WL014394 MOTILAL 00697 BKID0NAMRGB 1080 1080 Processed 11/03/2024 644657023 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
364 MANPUR MP-40-001-022-002/131
(BACHAHA) 		1740001022NRG24201220230264140 21/12/2023 MOTILAL 1740001022WL014394 MOTILAL 00697 BKID0NAMRGB 1080 1080 Processed 11/03/2024 644657023 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
365 MANPUR MP-40-001-028-001/1172
(CHILLHARI) 		1740001028NRG24201220230265143 21/12/2023 manoj 1740001028WL014428 manoj 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644657023 manoj NARMADA JHABUA GRAMIN BANK(508515)
366 MANPUR MP-40-001-028-001/1172
(CHILLHARI) 		1740001028NRG24201220230265144 21/12/2023 vibha 1740001028WL014428 vibha 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644657023 vibha NARMADA JHABUA GRAMIN BANK(508515)
367 MANPUR MP-40-001-028-001/1201-A
(CHILLHARI) 		1740001028NRG24201220230265145 21/12/2023 meena 1740001028WL014428 meena 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644657023 meena NARMADA JHABUA GRAMIN BANK(508515)
368 MANPUR MP-40-001-028-001/124
(CHILLHARI) 		1740001028NRG24201220230265147 21/12/2023 Kamlesh 1740001028WL014428 Kamlesh 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644657023 Kamlesh STATE BANK OF INDIA(508548)
369 MANPUR MP-40-001-028-001/124
(CHILLHARI) 		1740001028NRG24201220230265146 21/12/2023 kamlesh 1740001028WL014428 kamlesh 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644657023 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
370 MANPUR MP-40-001-028-001/446
(CHILLHARI) 		1740001028NRG24201220230265148 21/12/2023 Ambika Prasad 1740001028WL014428 Ambika Prasad 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644657023 AmbikaPrasad STATE BANK OF INDIA(508548)
371 MANPUR MP-40-001-028-001/446-A
(CHILLHARI) 		1740001028NRG24201220230265149 21/12/2023 rajrshi mishra 1740001028WL014428 rajrshi mishra 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644657023 rajrshimishra FINO PAYMENTS BANK LTD(608001)
372 MANPUR MP-40-001-036-001/412
(CHANSURA) 		1740001036NRG24201220230265079 21/12/2023 GUDIYA 1740001036WL014423 GUDIYA 00697 BKID0NAMRGB 1400 1400 Processed 11/03/2024 644657023 GUDIYA FINCARE SMALL FINANCE BANK LTD(608304)
373 MANPUR MP-40-001-036-001/574
(CHANSURA) 		1740001036NRG24201220230265083 21/12/2023 premlal 1740001036WL014423 premlal 00697 BKID0NAMRGB 1400 1400 Processed 11/03/2024 644657023 premlal NARMADA JHABUA GRAMIN BANK(508515)
374 MANPUR MP-40-001-036-001/94
(CHANSURA) 		1740001036NRG24201220230265089 21/12/2023 nanhi 1740001036WL014423 nanhi 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644657023 nanhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14560 14560
Total 529403 529403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_211223APB_FTO_401586 Bank of India BKID0009417 UMARIA 4400
2 MANPUR MP1740001_211223APB_FTO_401586 Canara Bank CNRB0003727 UMARIA 4620
3 MANPUR MP1740001_211223APB_FTO_401586 Central Bank Of India CBIN0281199 SATNA 880
4 MANPUR MP1740001_211223APB_FTO_401586 Central Bank Of India CBIN0282133 SOHAGPUR 1326
5 MANPUR MP1740001_211223APB_FTO_401586 Central Bank Of India CBIN0282178 INDOWAR 91412
6 MANPUR MP1740001_211223APB_FTO_401586 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 3470
7 MANPUR MP1740001_211223APB_FTO_401586 IDBI Bank IBKL0001566 UMARIA 2420
8 MANPUR MP1740001_211223APB_FTO_401586 Indian Bank IDIB000J608 Jhukehi 1080
9 MANPUR MP1740001_211223APB_FTO_401586 Punjab National Bank PUNB0139100 GAIRTALAI 2448
10 MANPUR MP1740001_211223APB_FTO_401586 Punjab National Bank PUNB0642300 UMARIYA 14080
11 MANPUR MP1740001_211223APB_FTO_401586 State Bank of India SBIN0001349 UMARIA 50560
12 MANPUR MP1740001_211223APB_FTO_401586 State Bank of India SBIN0003710 BARHI 20718
13 MANPUR MP1740001_211223APB_FTO_401586 State Bank of India SBIN0005494 AMARPUR 1400
14 MANPUR MP1740001_211223APB_FTO_401586 State Bank of India SBIN0005495 MANPUR 257867
15 MANPUR MP1740001_211223APB_FTO_401586 State Bank of India SBIN0005512 CHANDIA 2200
16 MANPUR MP1740001_211223APB_FTO_401586 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1428
17 MANPUR MP1740001_211223APB_FTO_401586 State Bank of India SBIN0012192 MARKET AREA UMARIA 14080
18 MANPUR MP1740001_211223APB_FTO_401586 UCO Bank UCBA0002438 MANDIDEEP 1326
19 MANPUR MP1740001_211223APB_FTO_401586 UCO Bank UCBA0003094 Umaria 2200
20 MANPUR MP1740001_211223APB_FTO_401586 Union Bank of India UBIN0558044 UMARIYA 7560
21 MANPUR MP1740001_211223APB_FTO_401586 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1400
22 MANPUR MP1740001_211223APB_FTO_401586 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2725
23 MANPUR MP1740001_211223APB_FTO_401586 Fino Payments Bank Ltd FINO0001446 MP RO 1080
24 MANPUR MP1740001_211223APB_FTO_401586 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 19920
25 MANPUR MP1740001_211223APB_FTO_401586 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 1080
26 MANPUR MP1740001_211223APB_FTO_401586 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 1640
27 MANPUR MP1740001_211223APB_FTO_401586 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 1523
28 MANPUR MP1740001_211223APB_FTO_401586 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHI 2160
29 MANPUR MP1740001_211223APB_FTO_401586 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 12400

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