Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:00:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_010523APB_FTO_25128
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-40-001-066-003/217-D
(KACHHARATOLA) 		1740001066NRG24010520230016975 01/05/2023 mamta bai 1740001066WL001254 mamta bai 00048 BKID0009417 1080 1080 Processed 12/05/2023 641024618 mamtabai STATE BANK OF INDIA(508548)
2 MANPUR MP-40-001-070-002/423
(RAIPUR) 		1740001070NRG24300420230016654 01/05/2023 Ajay 1740001070WL001240 Ajay 00048 BKID0009417 1330 1330 Processed 12/05/2023 641024618 Ajay BANK OF INDIA(508505)
SubTotal 2410 2410
3 MANPUR MP-40-001-070-001/293
(RAIPUR) 		1740001070NRG24300420230016620 01/05/2023 Pradeep kumar singh 1740001070WL001240 Pradeep kumar singh 00089 CBIN0280788 1140 1140 Processed 12/05/2023 641024618 Pradeepkumarsingh CENTRAL BANK OF INDIA(607115)
4 MANPUR MP-40-001-070-001/347
(RAIPUR) 		1740001070NRG24300420230016622 01/05/2023 vineet shukla 1740001070WL001240 vineet shukla 00089 CBIN0280788 1330 1330 Processed 12/05/2023 641024618 vineetshukla CENTRAL BANK OF INDIA(607115)
SubTotal 2470 2470
5 MANPUR MP-40-001-066-003/380-A
(KACHHARATOLA) 		1740001066NRG24010520230017007 01/05/2023 Dropati bai 1740001066WL001254 Dropati bai 00089 CBIN0281551 1080 1080 Processed 12/05/2023 641024618 Dropatibai CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
6 MANPUR MP-40-001-007-001/358
(DAMOY) 		1740001007NRG24010520230017322 01/05/2023 geeta bai tiwari 1740001007WL001272 geeta bai tiwari 00089 CBIN0282178 2400 2400 Processed 12/05/2023 641024618 geetabaitiwari STATE BANK OF INDIA(508548)
7 MANPUR MP-40-001-007-001/358
(DAMOY) 		1740001007NRG24010520230017320 01/05/2023 jugul tiwari 1740001007WL001272 jugul tiwari 00089 CBIN0282178 2400 2400 Processed 12/05/2023 641024618 jugultiwari CENTRAL BANK OF INDIA(607115)
8 MANPUR MP-40-001-007-001/358
(DAMOY) 		1740001007NRG24010520230017323 01/05/2023 priti devi tiwari 1740001007WL001272 priti devi tiwari 00089 CBIN0282178 2400 2400 Processed 12/05/2023 641024618 pritidevitiwari STATE BANK OF INDIA(508548)
9 MANPUR MP-40-001-007-001/358
(DAMOY) 		1740001007NRG24010520230017321 01/05/2023 vijay tiwari 1740001007WL001272 vijay tiwari 00089 CBIN0282178 2400 2400 Processed 12/05/2023 641024618 vijaytiwari JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
10 MANPUR MP-40-001-007-001/759-A
(DAMOY) 		1740001007NRG24010520230017325 01/05/2023 jaiprakash gupta 1740001007WL001272 jaiprakash gupta 00089 CBIN0282178 2400 2400 Processed 12/05/2023 641024618 jaiprakashgupta CENTRAL BANK OF INDIA(607115)
11 MANPUR MP-40-001-007-001/760-A
(DAMOY) 		1740001007NRG24010520230017327 01/05/2023 onkar gupta 1740001007WL001272 onkar gupta 00089 CBIN0282178 2400 2400 Processed 12/05/2023 641024618 onkargupta STATE BANK OF INDIA(508548)
12 MANPUR MP-40-001-007-001/760-A
(DAMOY) 		1740001007NRG24010520230017328 01/05/2023 sapna gupta 1740001007WL001272 sapna gupta 00089 CBIN0282178 2400 2400 Processed 12/05/2023 641024618 sapnagupta STATE BANK OF INDIA(508548)
SubTotal 16800 16800
13 MANPUR MP-40-001-066-003/706-A
(KACHHARATOLA) 		1740001066NRG24010520230017022 01/05/2023 Rajulal baiga 1740001066WL001254 Rajulal baiga 00415 SBIN0001349 1080 1080 Processed 12/05/2023 641024618 Rajulalbaiga NARMADA JHABUA GRAMIN BANK(508515)
14 MANPUR MP-40-001-070-002/174
(RAIPUR) 		1740001070NRG24300420230016640 01/05/2023 Geeta choudhari 1740001070WL001240 Geeta choudhari 00415 SBIN0001349 1330 1330 Processed 13/05/2023 641024618 Geetachoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANPUR MP-40-001-070-002/175
(RAIPUR) 		1740001070NRG24300420230016641 01/05/2023 Khuman singh 1740001070WL001240 Khuman singh 00415 SBIN0001349 1330 1330 Processed 12/05/2023 641024618 Khumansingh STATE BANK OF INDIA(508548)
16 MANPUR MP-40-001-070-002/97
(RAIPUR) 		1740001070NRG24300420230016670 01/05/2023 KAMLESH 1740001070WL001240 KAMLESH 00415 SBIN0001349 1330 1330 Processed 12/05/2023 641024618 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 5070 5070
17 MANPUR MP-40-001-032-001/322
(BELDI) 		1740001032NRG24010520230017081 01/05/2023 Ashabai Yadav 1740001032WL001260 Ashabai Yadav 00415 SBIN0003710 2600 2600 Processed 12/05/2023 641024618 AshabaiYadav STATE BANK OF INDIA(508548)
18 MANPUR MP-40-001-032-001/332
(BELDI) 		1740001032NRG24010520230017082 01/05/2023 Buiyabai Yadav 1740001032WL001260 Buiyabai Yadav 00415 SBIN0003710 2600 2600 Processed 12/05/2023 641024618 BuiyabaiYadav STATE BANK OF INDIA(508548)
19 MANPUR MP-40-001-032-001/332
(BELDI) 		1740001032NRG24010520230017083 01/05/2023 MOLLI YADAV 1740001032WL001260 MOLLI YADAV 00415 SBIN0003710 2600 2600 Processed 12/05/2023 641024618 MOLLIYADAV STATE BANK OF INDIA(508548)
20 MANPUR MP-40-001-032-001/358
(BELDI) 		1740001032NRG24010520230017084 01/05/2023 Chamelibai Yadav 1740001032WL001260 Chamelibai Yadav 00415 SBIN0003710 2600 2600 Processed 12/05/2023 641024618 ChamelibaiYadav STATE BANK OF INDIA(508548)
21 MANPUR MP-40-001-032-001/44
(BELDI) 		1740001032NRG24010520230017085 01/05/2023 maya bai 1740001032WL001260 maya bai 00415 SBIN0003710 2400 2400 Processed 12/05/2023 641024618 mayabai STATE BANK OF INDIA(508548)
22 MANPUR MP-40-001-032-001/468
(BELDI) 		1740001032NRG24010520230017086 01/05/2023 JAGDEESH 1740001032WL001260 JAGDEESH 00415 SBIN0003710 2600 2600 Processed 12/05/2023 641024618 JAGDEESH STATE BANK OF INDIA(508548)
23 MANPUR MP-40-001-032-001/482
(BELDI) 		1740001032NRG24010520230017087 01/05/2023 PREMLAL 1740001032WL001260 PREMLAL 00415 SBIN0003710 2600 2600 Processed 12/05/2023 641024618 PREMLAL STATE BANK OF INDIA(508548)
SubTotal 18000 18000
24 MANPUR MP-40-001-044-003/358
(NAUGAWAN) 		1740001044NRG24010520230017059 01/05/2023 gendabai 1740001044WL001257 gendabai 00415 SBIN0005495 2856 2856 Processed 12/05/2023 641024618 gendabai STATE BANK OF INDIA(508548)
25 MANPUR MP-40-001-044-003/358
(NAUGAWAN) 		1740001044NRG24010520230017058 01/05/2023 nanku 1740001044WL001257 nanku 00415 SBIN0005495 2856 2856 Processed 12/05/2023 641024618 nanku JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
26 MANPUR MP-40-001-044-003/359
(NAUGAWAN) 		1740001044NRG24010520230017061 01/05/2023 janki chaudhari 1740001044WL001257 janki chaudhari 00415 SBIN0005495 2856 2856 Processed 12/05/2023 641024618 jankichaudhari STATE BANK OF INDIA(508548)
27 MANPUR MP-40-001-044-003/359
(NAUGAWAN) 		1740001044NRG24010520230017060 01/05/2023 Puran Chaudhari 1740001044WL001257 Puran Chaudhari 00415 SBIN0005495 2856 2856 Processed 12/05/2023 641024618 PuranChaudhari STATE BANK OF INDIA(508548)
28 MANPUR MP-40-001-044-004/128
(NAUGAWAN) 		1740001044NRG24010520230017062 01/05/2023 Moolchand Patel 1740001044WL001257 Moolchand Patel 00415 SBIN0005495 2856 2856 Rejected 12/05/2023 641024618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MANPUR MP-40-001-051-001/59
(TIKURITOLA) 		1740001051NRG24010520230017075 01/05/2023 Bella Bai Pal 1740001051WL001259 Bella Bai Pal 00415 SBIN0005495 2448 2448 Processed 12/05/2023 641024618 BellaBaiPal STATE BANK OF INDIA(508548)
30 MANPUR MP-40-001-051-001/59
(TIKURITOLA) 		1740001051NRG24010520230017074 01/05/2023 hetram Pal 1740001051WL001259 hetram Pal 00415 SBIN0005495 2448 2448 Processed 12/05/2023 641024618 hetramPal STATE BANK OF INDIA(508548)
31 MANPUR MP-40-001-051-001/647
(TIKURITOLA) 		1740001051NRG24010520230017079 01/05/2023 Roshnee Pal 1740001051WL001259 Roshnee Pal 00415 SBIN0005495 2448 2448 Processed 12/05/2023 641024618 RoshneePal STATE BANK OF INDIA(508548)
32 MANPUR MP-40-001-051-001/694
(TIKURITOLA) 		1740001051NRG24010520230017080 01/05/2023 ramkumar paal 1740001051WL001259 ramkumar paal 00415 SBIN0005495 2448 2448 Processed 12/05/2023 641024618 ramkumarpaal NARMADA JHABUA GRAMIN BANK(508515)
33 MANPUR MP-40-001-057-001/602
(BHAMRAHA) 		1740001057NRG24010520230016820 01/05/2023 Pharasram 1740001057WL001250 Pharasram 00415 SBIN0005495 1000 1000 Processed 12/05/2023 641024618 Pharasram STATE BANK OF INDIA(508548)
34 MANPUR MP-40-001-057-002/33
(BHAMRAHA) 		1740001057NRG24010520230016825 01/05/2023 Ramnath 1740001057WL001250 Ramnath 00415 SBIN0005495 1000 1000 Processed 12/05/2023 641024618 Ramnath STATE BANK OF INDIA(508548)
35 MANPUR MP-40-001-057-002/59
(BHAMRAHA) 		1740001057NRG24010520230016827 01/05/2023 Ramprasad 1740001057WL001250 Ramprasad 00415 SBIN0005495 1000 1000 Processed 12/05/2023 641024618 Ramprasad STATE BANK OF INDIA(508548)
36 MANPUR MP-40-001-057-002/97
(BHAMRAHA) 		1740001057NRG24010520230016829 01/05/2023 Dinesh 1740001057WL001250 Dinesh 00415 SBIN0005495 1000 1000 Processed 12/05/2023 641024618 Dinesh STATE BANK OF INDIA(508548)
37 MANPUR MP-40-001-061-002/1035
(BALHAUD) 		1740001000NRG24010520230017122 01/05/2023 klavati 1740001WL001262 klavati 00415 SBIN0005495 2652 2652 Processed 12/05/2023 641024618 klavati STATE BANK OF INDIA(508548)
38 MANPUR MP-40-001-061-002/1035
(BALHAUD) 		1740001000NRG24010520230017121 01/05/2023 manoj 1740001WL001262 manoj 00415 SBIN0005495 2652 2652 Processed 12/05/2023 641024618 manoj STATE BANK OF INDIA(508548)
39 MANPUR MP-40-001-061-002/218
(BALHAUD) 		1740001000NRG24010520230017125 01/05/2023 rampratap 1740001WL001262 rampratap 00415 SBIN0005495 2652 2652 Processed 12/05/2023 641024618 rampratap STATE BANK OF INDIA(508548)
40 MANPUR MP-40-001-061-002/491
(BALHAUD) 		1740001000NRG24010520230017130 01/05/2023 Ramsahay 1740001WL001262 Ramsahay 00415 SBIN0005495 2652 2652 Processed 12/05/2023 641024618 Ramsahay STATE BANK OF INDIA(508548)
41 MANPUR MP-40-001-062-003/259
(BADKHERA) 		1740001062NRG24010520230017067 01/05/2023 geeta 1740001062WL001258 geeta 00415 SBIN0005495 1200 1200 Processed 12/05/2023 641024618 geeta STATE BANK OF INDIA(508548)
42 MANPUR MP-40-001-062-003/259
(BADKHERA) 		1740001062NRG24010520230017066 01/05/2023 laluaa 1740001062WL001258 laluaa 00415 SBIN0005495 1200 1200 Processed 12/05/2023 641024618 laluaa STATE BANK OF INDIA(508548)
43 MANPUR MP-40-001-062-003/259
(BADKHERA) 		1740001062NRG24010520230017069 01/05/2023 Ranoo 1740001062WL001258 Ranoo 00415 SBIN0005495 1200 1200 Processed 12/05/2023 641024618 Ranoo STATE BANK OF INDIA(508548)
44 MANPUR MP-40-001-062-003/671
(BADKHERA) 		1740001062NRG24010520230017073 01/05/2023 Gudiya 1740001062WL001258 Gudiya 00415 SBIN0005495 1200 1200 Processed 12/05/2023 641024618 Gudiya STATE BANK OF INDIA(508548)
45 MANPUR MP-40-001-062-003/671
(BADKHERA) 		1740001062NRG24010520230017072 01/05/2023 narayan 1740001062WL001258 narayan 00415 SBIN0005495 1200 1200 Processed 12/05/2023 641024618 narayan STATE BANK OF INDIA(508548)
46 MANPUR MP-40-001-065-001/190
(KARAUNDITOLA) 		1740001065NRG24300420230016616 01/05/2023 VIRENDRA KUSHWAHA 1740001065WL001239 VIRENDRA KUSHWAHA 00415 SBIN0005495 2244 2244 Processed 12/05/2023 641024618 VIRENDRAKUSHWAHA STATE BANK OF INDIA(508548)
47 MANPUR MP-40-001-065-002/400
(KARAUNDITOLA) 		1740001065NRG24300420230016608 01/05/2023 lammardar baiga 1740001065WL001237 lammardar baiga 00415 SBIN0005495 1320 1320 Processed 12/05/2023 641024618 lammardarbaiga STATE BANK OF INDIA(508548)
48 MANPUR MP-40-001-065-002/410
(KARAUNDITOLA) 		1740001065NRG24300420230016610 01/05/2023 NATHU PRJAPATI 1740001065WL001237 NATHU PRJAPATI 00415 SBIN0005495 1320 1320 Processed 12/05/2023 641024618 NATHUPRJAPATI NARMADA JHABUA GRAMIN BANK(508515)
49 MANPUR MP-40-001-065-002/411
(KARAUNDITOLA) 		1740001065NRG24300420230016611 01/05/2023 NANDU BAIGA 1740001065WL001237 NANDU BAIGA 00415 SBIN0005495 1320 1320 Processed 12/05/2023 641024618 NANDUBAIGA STATE BANK OF INDIA(508548)
50 MANPUR MP-40-001-065-002/425
(KARAUNDITOLA) 		1740001065NRG24300420230016613 01/05/2023 rakesh singh 1740001065WL001237 rakesh singh 00415 SBIN0005495 1320 1320 Processed 12/05/2023 641024618 rakeshsingh STATE BANK OF INDIA(508548)
51 MANPUR MP-40-001-065-002/426
(KARAUNDITOLA) 		1740001065NRG24300420230016614 01/05/2023 surjan singh 1740001065WL001238 surjan singh 00415 SBIN0005495 1020 1020 Processed 12/05/2023 641024618 surjansingh STATE BANK OF INDIA(508548)
52 MANPUR MP-40-001-066-003/314
(KACHHARATOLA) 		1740001066NRG24010520230016993 01/05/2023 savitri bai 1740001066WL001254 savitri bai 00415 SBIN0005495 1080 1080 Processed 12/05/2023 641024618 savitribai STATE BANK OF INDIA(508548)
53 MANPUR MP-40-001-066-003/546
(KACHHARATOLA) 		1740001066NRG24010520230017016 01/05/2023 Vimla Bai 1740001066WL001254 Vimla Bai 00415 SBIN0005495 1080 1080 Processed 12/05/2023 641024618 VimlaBai STATE BANK OF INDIA(508548)
54 MANPUR MP-40-001-067-001/134
(HIRAULI) 		1740001067NRG24010520230016833 01/05/2023 Meera Bai 1740001067WL001252 Meera Bai 00415 SBIN0005495 600 600 Processed 12/05/2023 641024618 MeeraBai STATE BANK OF INDIA(508548)
55 MANPUR MP-40-001-067-001/895
(HIRAULI) 		1740001067NRG24010520230016834 01/05/2023 Ravendra singh 1740001067WL001252 Ravendra singh 00415 SBIN0005495 1200 1200 Processed 12/05/2023 641024618 Ravendrasingh STATE BANK OF INDIA(508548)
56 MANPUR MP-40-001-067-001/981
(HIRAULI) 		1740001067NRG24010520230016835 01/05/2023 SUMITRA BAI SINGH 1740001067WL001252 SUMITRA BAI SINGH 00415 SBIN0005495 800 800 Processed 12/05/2023 641024618 SUMITRABAISINGH STATE BANK OF INDIA(508548)
57 MANPUR MP-40-001-067-002/199
(HIRAULI) 		1740001067NRG24010520230016830 01/05/2023 MEERA KEVAT 1740001067WL001251 MEERA KEVAT 00415 SBIN0005495 2856 2856 Processed 12/05/2023 641024618 MEERAKEVAT STATE BANK OF INDIA(508548)
58 MANPUR MP-40-001-067-002/714
(HIRAULI) 		1740001067NRG24010520230016832 01/05/2023 NIRASIYA KEVAT 1740001067WL001251 NIRASIYA KEVAT 00415 SBIN0005495 2856 2856 Processed 12/05/2023 641024618 NIRASIYAKEVAT STATE BANK OF INDIA(508548)
59 MANPUR MP-40-001-067-003/260
(HIRAULI) 		1740001067NRG24010520230016837 01/05/2023 KUSUM BAI 1740001067WL001252 KUSUM BAI 00415 SBIN0005495 1400 1400 Processed 12/05/2023 641024618 KUSUMBAI STATE BANK OF INDIA(508548)
60 MANPUR MP-40-001-067-003/261
(HIRAULI) 		1740001067NRG24010520230016839 01/05/2023 NAN BAI SINGH 1740001067WL001252 NAN BAI SINGH 00415 SBIN0005495 1400 1400 Processed 12/05/2023 641024618 NANBAISINGH STATE BANK OF INDIA(508548)
61 MANPUR MP-40-001-067-003/261
(HIRAULI) 		1740001067NRG24010520230016838 01/05/2023 Topsingh 1740001067WL001252 Topsingh 00415 SBIN0005495 1400 1400 Processed 12/05/2023 641024618 Topsingh STATE BANK OF INDIA(508548)
62 MANPUR MP-40-001-067-003/263
(HIRAULI) 		1740001067NRG24010520230016840 01/05/2023 jaypal singh 1740001067WL001252 jaypal singh 00415 SBIN0005495 1400 1400 Processed 12/05/2023 641024618 jaypalsingh STATE BANK OF INDIA(508548)
63 MANPUR MP-40-001-067-003/275
(HIRAULI) 		1740001067NRG24010520230016841 01/05/2023 Dhayan Singh Gond 1740001067WL001252 Dhayan Singh Gond 00415 SBIN0005495 1400 1400 Processed 12/05/2023 641024618 DhayanSinghGond STATE BANK OF INDIA(508548)
64 MANPUR MP-40-001-067-003/278
(HIRAULI) 		1740001067NRG24010520230016842 01/05/2023 Sushilabai Singh 1740001067WL001252 Sushilabai Singh 00415 SBIN0005495 1400 1400 Processed 12/05/2023 641024618 SushilabaiSingh STATE BANK OF INDIA(508548)
65 MANPUR MP-40-001-067-003/280
(HIRAULI) 		1740001067NRG24010520230016843 01/05/2023 ANIL singh 1740001067WL001252 ANIL singh 00415 SBIN0005495 1400 1400 Processed 12/05/2023 641024618 ANILsingh STATE BANK OF INDIA(508548)
66 MANPUR MP-40-001-067-003/280
(HIRAULI) 		1740001067NRG24010520230016844 01/05/2023 Rajni singh 1740001067WL001252 Rajni singh 00415 SBIN0005495 1400 1400 Processed 12/05/2023 641024618 Rajnisingh STATE BANK OF INDIA(508548)
67 MANPUR MP-40-001-067-003/286
(HIRAULI) 		1740001067NRG24010520230016845 01/05/2023 Heerabai Gond 1740001067WL001252 Heerabai Gond 00415 SBIN0005495 1400 1400 Processed 12/05/2023 641024618 HeerabaiGond STATE BANK OF INDIA(508548)
68 MANPUR MP-40-001-067-003/312
(HIRAULI) 		1740001067NRG24010520230016846 01/05/2023 Sundar Singh Gond 1740001067WL001252 Sundar Singh Gond 00415 SBIN0005495 1400 1400 Processed 12/05/2023 641024618 SundarSinghGond STATE BANK OF INDIA(508548)
69 MANPUR MP-40-001-067-003/319
(HIRAULI) 		1740001067NRG24010520230016847 01/05/2023 Dariyap Singh Gond 1740001067WL001252 Dariyap Singh Gond 00415 SBIN0005495 1400 1400 Processed 12/05/2023 641024618 DariyapSinghGond STATE BANK OF INDIA(508548)
70 MANPUR MP-40-001-067-003/326
(HIRAULI) 		1740001067NRG24010520230016849 01/05/2023 Prembai Singh 1740001067WL001252 Prembai Singh 00415 SBIN0005495 1400 1400 Processed 12/05/2023 641024618 PrembaiSingh STATE BANK OF INDIA(508548)
71 MANPUR MP-40-001-067-003/326
(HIRAULI) 		1740001067NRG24010520230016848 01/05/2023 Suresh Singh 1740001067WL001252 Suresh Singh 00415 SBIN0005495 1400 1400 Processed 12/05/2023 641024618 SureshSingh STATE BANK OF INDIA(508548)
72 MANPUR MP-40-001-067-003/330
(HIRAULI) 		1740001067NRG24010520230016850 01/05/2023 Ramcharan Gond 1740001067WL001252 Ramcharan Gond 00415 SBIN0005495 1400 1400 Processed 12/05/2023 641024618 RamcharanGond STATE BANK OF INDIA(508548)
73 MANPUR MP-40-001-067-003/817
(HIRAULI) 		1740001067NRG24010520230016851 01/05/2023 RAMCHARIT SINGH 1740001067WL001252 RAMCHARIT SINGH 00415 SBIN0005495 1400 1400 Processed 12/05/2023 641024618 RAMCHARITSINGH STATE BANK OF INDIA(508548)
74 MANPUR MP-40-001-068-003/17
(SAMARKUINI) 		1740001000NRG24010520230016852 01/05/2023 davram baiga 1740001WL001253 davram baiga 00415 SBIN0005495 1326 1326 Processed 12/05/2023 641024618 davrambaiga STATE BANK OF INDIA(508548)
75 MANPUR MP-40-001-068-004/1276
(SAMARKUINI) 		1740001000NRG24010520230016855 01/05/2023 nadlal 1740001WL001253 nadlal 00415 SBIN0005495 1326 1326 Processed 12/05/2023 641024618 nadlal STATE BANK OF INDIA(508548)
76 MANPUR MP-40-001-068-004/1312
(SAMARKUINI) 		1740001000NRG24010520230016858 01/05/2023 sukrti 1740001WL001253 sukrti 00415 SBIN0005495 1326 1326 Processed 12/05/2023 641024618 sukrti STATE BANK OF INDIA(508548)
77 MANPUR MP-40-001-068-004/1329
(SAMARKUINI) 		1740001000NRG24010520230016859 01/05/2023 tajbhan 1740001WL001253 tajbhan 00415 SBIN0005495 1326 1326 Processed 12/05/2023 641024618 tajbhan STATE BANK OF INDIA(508548)
78 MANPUR MP-40-001-068-004/207
(SAMARKUINI) 		1740001000NRG24010520230016862 01/05/2023 Bhella Baiga 1740001WL001253 Bhella Baiga 00415 SBIN0005495 1105 1105 Processed 12/05/2023 641024618 BhellaBaiga STATE BANK OF INDIA(508548)
79 MANPUR MP-40-001-068-004/208
(SAMARKUINI) 		1740001000NRG24010520230016865 01/05/2023 kalli 1740001WL001253 kalli 00415 SBIN0005495 1105 1105 Processed 12/05/2023 641024618 kalli STATE BANK OF INDIA(508548)
80 MANPUR MP-40-001-068-004/208
(SAMARKUINI) 		1740001000NRG24010520230016864 01/05/2023 shivprasad 1740001WL001253 shivprasad 00415 SBIN0005495 1105 1105 Processed 12/05/2023 641024618 shivprasad STATE BANK OF INDIA(508548)
81 MANPUR MP-40-001-068-004/213
(SAMARKUINI) 		1740001000NRG24010520230016868 01/05/2023 lali 1740001WL001253 lali 00415 SBIN0005495 1105 1105 Processed 12/05/2023 641024618 lali NARMADA JHABUA GRAMIN BANK(508515)
82 MANPUR MP-40-001-068-004/213
(SAMARKUINI) 		1740001000NRG24010520230016867 01/05/2023 pramlal 1740001WL001253 pramlal 00415 SBIN0005495 1105 1105 Processed 12/05/2023 641024618 pramlal STATE BANK OF INDIA(508548)
83 MANPUR MP-40-001-068-004/215
(SAMARKUINI) 		1740001000NRG24010520230016869 01/05/2023 ramesh 1740001WL001253 ramesh 00415 SBIN0005495 1105 1105 Processed 12/05/2023 641024618 ramesh STATE BANK OF INDIA(508548)
84 MANPUR MP-40-001-068-004/216
(SAMARKUINI) 		1740001000NRG24010520230016871 01/05/2023 Ramdayal Baiga 1740001WL001253 Ramdayal Baiga 00415 SBIN0005495 1326 1326 Processed 12/05/2023 641024618 RamdayalBaiga STATE BANK OF INDIA(508548)
85 MANPUR MP-40-001-068-004/218
(SAMARKUINI) 		1740001000NRG24010520230016874 01/05/2023 bablu 1740001WL001253 bablu 00415 SBIN0005495 1326 1326 Processed 12/05/2023 641024618 bablu STATE BANK OF INDIA(508548)
86 MANPUR MP-40-001-068-004/218
(SAMARKUINI) 		1740001000NRG24010520230016875 01/05/2023 rosani 1740001WL001253 rosani 00415 SBIN0005495 1326 1326 Processed 12/05/2023 641024618 rosani STATE BANK OF INDIA(508548)
87 MANPUR MP-40-001-068-004/219
(SAMARKUINI) 		1740001000NRG24010520230016876 01/05/2023 vola 1740001WL001253 vola 00415 SBIN0005495 1326 1326 Processed 12/05/2023 641024618 vola STATE BANK OF INDIA(508548)
88 MANPUR MP-40-001-068-004/221
(SAMARKUINI) 		1740001000NRG24010520230016877 01/05/2023 phool bai 1740001WL001253 phool bai 00415 SBIN0005495 1326 1326 Processed 12/05/2023 641024618 phoolbai STATE BANK OF INDIA(508548)
89 MANPUR MP-40-001-068-004/223
(SAMARKUINI) 		1740001000NRG24010520230016878 01/05/2023 Radhabai Yadav 1740001WL001253 Radhabai Yadav 00415 SBIN0005495 1326 1326 Processed 12/05/2023 641024618 RadhabaiYadav STATE BANK OF INDIA(508548)
90 MANPUR MP-40-001-068-004/228
(SAMARKUINI) 		1740001000NRG24010520230016879 01/05/2023 tarath 1740001WL001253 tarath 00415 SBIN0005495 1326 1326 Processed 12/05/2023 641024618 tarath STATE BANK OF INDIA(508548)
91 MANPUR MP-40-001-068-004/234
(SAMARKUINI) 		1740001000NRG24010520230016881 01/05/2023 chhamta baiga 1740001WL001253 chhamta baiga 00415 SBIN0005495 1326 1326 Processed 12/05/2023 641024618 chhamtabaiga STATE BANK OF INDIA(508548)
92 MANPUR MP-40-001-068-004/234
(SAMARKUINI) 		1740001000NRG24010520230016880 01/05/2023 Sumitra 1740001WL001253 Sumitra 00415 SBIN0005495 1326 1326 Processed 12/05/2023 641024618 Sumitra STATE BANK OF INDIA(508548)
93 MANPUR MP-40-001-068-004/235
(SAMARKUINI) 		1740001000NRG24010520230016882 01/05/2023 lalshee 1740001WL001253 lalshee 00415 SBIN0005495 1326 1326 Processed 12/05/2023 641024618 lalshee STATE BANK OF INDIA(508548)
94 MANPUR MP-40-001-068-004/235
(SAMARKUINI) 		1740001000NRG24010520230016883 01/05/2023 phool bai 1740001WL001253 phool bai 00415 SBIN0005495 1326 1326 Processed 12/05/2023 641024618 phoolbai STATE BANK OF INDIA(508548)
95 MANPUR MP-40-001-068-004/236
(SAMARKUINI) 		1740001000NRG24010520230016884 01/05/2023 Champabai Baiga 1740001WL001253 Champabai Baiga 00415 SBIN0005495 1326 1326 Processed 12/05/2023 641024618 ChampabaiBaiga STATE BANK OF INDIA(508548)
96 MANPUR MP-40-001-068-004/239
(SAMARKUINI) 		1740001000NRG24010520230016885 01/05/2023 jaydeen 1740001WL001253 jaydeen 00415 SBIN0005495 1326 1326 Processed 12/05/2023 641024618 jaydeen STATE BANK OF INDIA(508548)
97 MANPUR MP-40-001-068-004/242
(SAMARKUINI) 		1740001000NRG24010520230016887 01/05/2023 khatu 1740001WL001253 khatu 00415 SBIN0005495 1326 1326 Processed 12/05/2023 641024618 khatu STATE BANK OF INDIA(508548)
98 MANPUR MP-40-001-068-004/244
(SAMARKUINI) 		1740001000NRG24010520230016888 01/05/2023 RAMPRASAD 1740001WL001253 RAMPRASAD 00415 SBIN0005495 1326 1326 Processed 12/05/2023 641024618 RAMPRASAD STATE BANK OF INDIA(508548)
99 MANPUR MP-40-001-068-004/244
(SAMARKUINI) 		1740001000NRG24010520230016890 01/05/2023 rekha baiga 1740001WL001253 rekha baiga 00415 SBIN0005495 1326 1326 Processed 12/05/2023 641024618 rekhabaiga STATE BANK OF INDIA(508548)
100 MANPUR MP-40-001-068-004/245
(SAMARKUINI) 		1740001000NRG24010520230016891 01/05/2023 Belabai Baiga 1740001WL001253 Belabai Baiga 00415 SBIN0005495 1224 1224 Processed 12/05/2023 641024618 BelabaiBaiga STATE BANK OF INDIA(508548)
101 MANPUR MP-40-001-068-004/251
(SAMARKUINI) 		1740001000NRG24010520230016893 01/05/2023 ramdeen 1740001WL001253 ramdeen 00415 SBIN0005495 1224 1224 Processed 12/05/2023 641024618 ramdeen STATE BANK OF INDIA(508548)
102 MANPUR MP-40-001-068-004/251
(SAMARKUINI) 		1740001000NRG24010520230016894 01/05/2023 shulla 1740001WL001253 shulla 00415 SBIN0005495 1224 1224 Processed 12/05/2023 641024618 shulla STATE BANK OF INDIA(508548)
103 MANPUR MP-40-001-068-004/2548
(SAMARKUINI) 		1740001000NRG24010520230016895 01/05/2023 anita 1740001WL001253 anita 00415 SBIN0005495 1224 1224 Processed 12/05/2023 641024618 anita STATE BANK OF INDIA(508548)
104 MANPUR MP-40-001-068-004/260
(SAMARKUINI) 		1740001000NRG24010520230016896 01/05/2023 indrapal 1740001WL001253 indrapal 00415 SBIN0005495 1224 1224 Processed 12/05/2023 641024618 indrapal STATE BANK OF INDIA(508548)
105 MANPUR MP-40-001-068-004/265
(SAMARKUINI) 		1740001000NRG24010520230016897 01/05/2023 prembhai 1740001WL001253 prembhai 00415 SBIN0005495 1224 1224 Processed 12/05/2023 641024618 prembhai STATE BANK OF INDIA(508548)
106 MANPUR MP-40-001-068-004/266
(SAMARKUINI) 		1740001000NRG24010520230016898 01/05/2023 ramgopal 1740001WL001253 ramgopal 00415 SBIN0005495 1224 1224 Processed 12/05/2023 641024618 ramgopal STATE BANK OF INDIA(508548)
107 MANPUR MP-40-001-068-004/275
(SAMARKUINI) 		1740001000NRG24010520230016899 01/05/2023 Gannu Baiga 1740001WL001253 Gannu Baiga 00415 SBIN0005495 1224 1224 Processed 12/05/2023 641024618 GannuBaiga STATE BANK OF INDIA(508548)
108 MANPUR MP-40-001-068-004/276
(SAMARKUINI) 		1740001000NRG24010520230016900 01/05/2023 jagmohan 1740001WL001253 jagmohan 00415 SBIN0005495 1224 1224 Processed 12/05/2023 641024618 jagmohan STATE BANK OF INDIA(508548)
109 MANPUR MP-40-001-068-004/279
(SAMARKUINI) 		1740001000NRG24010520230016903 01/05/2023 fanesh 1740001WL001253 fanesh 00415 SBIN0005495 1224 1224 Processed 12/05/2023 641024618 fanesh STATE BANK OF INDIA(508548)
110 MANPUR MP-40-001-068-004/280
(SAMARKUINI) 		1740001000NRG24010520230016904 01/05/2023 ramsevak 1740001WL001253 ramsevak 00415 SBIN0005495 1224 1224 Processed 12/05/2023 641024618 ramsevak STATE BANK OF INDIA(508548)
111 MANPUR MP-40-001-068-004/282
(SAMARKUINI) 		1740001000NRG24010520230016906 01/05/2023 Gendiyabai Baiga 1740001WL001253 Gendiyabai Baiga 00415 SBIN0005495 1224 1224 Processed 12/05/2023 641024618 GendiyabaiBaiga STATE BANK OF INDIA(508548)
112 MANPUR MP-40-001-068-004/282
(SAMARKUINI) 		1740001000NRG24010520230016905 01/05/2023 LALMAN 1740001WL001253 LALMAN 00415 SBIN0005495 1224 1224 Processed 12/05/2023 641024618 LALMAN STATE BANK OF INDIA(508548)
113 MANPUR MP-40-001-068-004/288
(SAMARKUINI) 		1740001000NRG24010520230016910 01/05/2023 Dadan Prasad Baiga 1740001WL001253 Dadan Prasad Baiga 00415 SBIN0005495 1224 1224 Processed 12/05/2023 641024618 DadanPrasadBaiga STATE BANK OF INDIA(508548)
114 MANPUR MP-40-001-068-004/288
(SAMARKUINI) 		1740001000NRG24010520230016911 01/05/2023 SUNITA 1740001WL001253 SUNITA 00415 SBIN0005495 1326 1326 Processed 12/05/2023 641024618 SUNITA STATE BANK OF INDIA(508548)
115 MANPUR MP-40-001-068-004/292
(SAMARKUINI) 		1740001000NRG24010520230016912 01/05/2023 urmila 1740001WL001253 urmila 00415 SBIN0005495 1326 1326 Processed 12/05/2023 641024618 urmila STATE BANK OF INDIA(508548)
116 MANPUR MP-40-001-068-004/294
(SAMARKUINI) 		1740001000NRG24010520230016913 01/05/2023 ramita 1740001WL001253 ramita 00415 SBIN0005495 1326 1326 Processed 12/05/2023 641024618 ramita STATE BANK OF INDIA(508548)
117 MANPUR MP-40-001-068-004/298
(SAMARKUINI) 		1740001000NRG24010520230016914 01/05/2023 Sirvatiya Baiga 1740001WL001253 Sirvatiya Baiga 00415 SBIN0005495 1326 1326 Processed 12/05/2023 641024618 SirvatiyaBaiga STATE BANK OF INDIA(508548)
118 MANPUR MP-40-001-068-004/302
(SAMARKUINI) 		1740001000NRG24010520230016915 01/05/2023 folchand 1740001WL001253 folchand 00415 SBIN0005495 1326 1326 Processed 12/05/2023 641024618 folchand STATE BANK OF INDIA(508548)
119 MANPUR MP-40-001-068-004/307
(SAMARKUINI) 		1740001000NRG24010520230016916 01/05/2023 kirandas 1740001WL001253 kirandas 00415 SBIN0005495 1326 1326 Processed 12/05/2023 641024618 kirandas STATE BANK OF INDIA(508548)
120 MANPUR MP-40-001-068-004/307
(SAMARKUINI) 		1740001000NRG24010520230016917 01/05/2023 ravi bai 1740001WL001253 ravi bai 00415 SBIN0005495 1326 1326 Processed 12/05/2023 641024618 ravibai STATE BANK OF INDIA(508548)
121 MANPUR MP-40-001-068-004/308
(SAMARKUINI) 		1740001000NRG24010520230016918 01/05/2023 shriram biga 1740001WL001253 shriram biga 00415 SBIN0005495 1326 1326 Processed 12/05/2023 641024618 shrirambiga STATE BANK OF INDIA(508548)
122 MANPUR MP-40-001-068-004/311
(SAMARKUINI) 		1740001000NRG24010520230016919 01/05/2023 uma 1740001WL001253 uma 00415 SBIN0005495 1326 1326 Processed 12/05/2023 641024618 uma STATE BANK OF INDIA(508548)
123 MANPUR MP-40-001-068-004/317
(SAMARKUINI) 		1740001000NRG24010520230016923 01/05/2023 Rambai Baiga 1740001WL001253 Rambai Baiga 00415 SBIN0005495 1326 1326 Processed 12/05/2023 641024618 RambaiBaiga STATE BANK OF INDIA(508548)
124 MANPUR MP-40-001-068-004/317
(SAMARKUINI) 		1740001000NRG24010520230016922 01/05/2023 ramkripal 1740001WL001253 ramkripal 00415 SBIN0005495 1326 1326 Processed 12/05/2023 641024618 ramkripal STATE BANK OF INDIA(508548)
125 MANPUR MP-40-001-068-004/318
(SAMARKUINI) 		1740001000NRG24010520230016924 01/05/2023 ashok 1740001WL001253 ashok 00415 SBIN0005495 1326 1326 Processed 12/05/2023 641024618 ashok STATE BANK OF INDIA(508548)
126 MANPUR MP-40-001-068-004/319
(SAMARKUINI) 		1740001000NRG24010520230016925 01/05/2023 shhulla 1740001WL001253 shhulla 00415 SBIN0005495 1326 1326 Processed 12/05/2023 641024618 shhulla STATE BANK OF INDIA(508548)
127 MANPUR MP-40-001-068-004/321
(SAMARKUINI) 		1740001000NRG24010520230016926 01/05/2023 Mintibai Baiga 1740001WL001253 Mintibai Baiga 00415 SBIN0005495 1326 1326 Processed 12/05/2023 641024618 MintibaiBaiga STATE BANK OF INDIA(508548)
128 MANPUR MP-40-001-068-004/322
(SAMARKUINI) 		1740001000NRG24010520230016927 01/05/2023 babi bai 1740001WL001253 babi bai 00415 SBIN0005495 1326 1326 Processed 12/05/2023 641024618 babibai STATE BANK OF INDIA(508548)
129 MANPUR MP-40-001-068-004/328
(SAMARKUINI) 		1740001000NRG24010520230016928 01/05/2023 shivlal 1740001WL001253 shivlal 00415 SBIN0005495 1326 1326 Processed 12/05/2023 641024618 shivlal STATE BANK OF INDIA(508548)
130 MANPUR MP-40-001-068-004/331
(SAMARKUINI) 		1740001000NRG24010520230016930 01/05/2023 khatu 1740001WL001253 khatu 00415 SBIN0005495 1326 1326 Processed 12/05/2023 641024618 khatu STATE BANK OF INDIA(508548)
131 MANPUR MP-40-001-068-004/339
(SAMARKUINI) 		1740001000NRG24010520230016931 01/05/2023 ashok 1740001WL001253 ashok 00415 SBIN0005495 1105 1105 Processed 12/05/2023 641024618 ashok STATE BANK OF INDIA(508548)
132 MANPUR MP-40-001-068-004/342
(SAMARKUINI) 		1740001000NRG24010520230016933 01/05/2023 vrakam 1740001WL001253 vrakam 00415 SBIN0005495 1105 1105 Processed 12/05/2023 641024618 vrakam STATE BANK OF INDIA(508548)
133 MANPUR MP-40-001-068-004/350
(SAMARKUINI) 		1740001000NRG24010520230016935 01/05/2023 Ramdas Baiga 1740001WL001253 Ramdas Baiga 00415 SBIN0005495 1105 1105 Processed 12/05/2023 641024618 RamdasBaiga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
134 MANPUR MP-40-001-068-004/355
(SAMARKUINI) 		1740001000NRG24010520230016937 01/05/2023 bhola 1740001WL001253 bhola 00415 SBIN0005495 1105 1105 Processed 12/05/2023 641024618 bhola STATE BANK OF INDIA(508548)
135 MANPUR MP-40-001-068-004/355
(SAMARKUINI) 		1740001000NRG24010520230016938 01/05/2023 sumitra 1740001WL001253 sumitra 00415 SBIN0005495 1105 1105 Processed 12/05/2023 641024618 sumitra STATE BANK OF INDIA(508548)
136 MANPUR MP-40-001-068-004/356
(SAMARKUINI) 		1740001000NRG24010520230016939 01/05/2023 antosh 1740001WL001253 antosh 00415 SBIN0005495 1105 1105 Processed 12/05/2023 641024618 antosh STATE BANK OF INDIA(508548)
137 MANPUR MP-40-001-068-004/356
(SAMARKUINI) 		1740001000NRG24010520230016940 01/05/2023 suraj 1740001WL001253 suraj 00415 SBIN0005495 1105 1105 Processed 12/05/2023 641024618 suraj STATE BANK OF INDIA(508548)
138 MANPUR MP-40-001-068-004/357
(SAMARKUINI) 		1740001000NRG24010520230016941 01/05/2023 sasi 1740001WL001253 sasi 00415 SBIN0005495 1105 1105 Processed 12/05/2023 641024618 sasi STATE BANK OF INDIA(508548)
139 MANPUR MP-40-001-068-004/358
(SAMARKUINI) 		1740001000NRG24010520230016942 01/05/2023 chandrabhan 1740001WL001253 chandrabhan 00415 SBIN0005495 1105 1105 Processed 12/05/2023 641024618 chandrabhan STATE BANK OF INDIA(508548)
140 MANPUR MP-40-001-068-004/366
(SAMARKUINI) 		1740001000NRG24010520230016946 01/05/2023 daduram 1740001WL001253 daduram 00415 SBIN0005495 1105 1105 Processed 12/05/2023 641024618 daduram STATE BANK OF INDIA(508548)
141 MANPUR MP-40-001-068-004/432
(SAMARKUINI) 		1740001000NRG24010520230016948 01/05/2023 fulki 1740001WL001253 fulki 00415 SBIN0005495 1105 1105 Processed 12/05/2023 641024618 fulki STATE BANK OF INDIA(508548)
142 MANPUR MP-40-001-068-004/434
(SAMARKUINI) 		1740001000NRG24010520230016949 01/05/2023 balkiran 1740001WL001253 balkiran 00415 SBIN0005495 1105 1105 Processed 12/05/2023 641024618 balkiran STATE BANK OF INDIA(508548)
143 MANPUR MP-40-001-068-004/434
(SAMARKUINI) 		1740001000NRG24010520230016950 01/05/2023 sunita 1740001WL001253 sunita 00415 SBIN0005495 1105 1105 Processed 12/05/2023 641024618 sunita STATE BANK OF INDIA(508548)
144 MANPUR MP-40-001-068-004/576
(SAMARKUINI) 		1740001000NRG24010520230016954 01/05/2023 rajendra 1740001WL001253 rajendra 00415 SBIN0005495 1326 1326 Processed 12/05/2023 641024618 rajendra STATE BANK OF INDIA(508548)
145 MANPUR MP-40-001-068-004/576
(SAMARKUINI) 		1740001000NRG24010520230016955 01/05/2023 rani 1740001WL001253 rani 00415 SBIN0005495 1326 1326 Processed 12/05/2023 641024618 rani STATE BANK OF INDIA(508548)
146 MANPUR MP-40-001-068-004/754
(SAMARKUINI) 		1740001000NRG24010520230016957 01/05/2023 gerja 1740001WL001253 gerja 00415 SBIN0005495 1326 1326 Processed 12/05/2023 641024618 gerja STATE BANK OF INDIA(508548)
147 MANPUR MP-40-001-068-004/757
(SAMARKUINI) 		1740001000NRG24010520230016959 01/05/2023 annu bai baiga 1740001WL001253 annu bai baiga 00415 SBIN0005495 1326 1326 Processed 12/05/2023 641024618 annubaibaiga STATE BANK OF INDIA(508548)
148 MANPUR MP-40-001-068-004/757
(SAMARKUINI) 		1740001000NRG24010520230016958 01/05/2023 shyaram baiga 1740001WL001253 shyaram baiga 00415 SBIN0005495 1326 1326 Processed 12/05/2023 641024618 shyarambaiga STATE BANK OF INDIA(508548)
149 MANPUR MP-40-001-068-004/978
(SAMARKUINI) 		1740001000NRG24010520230016962 01/05/2023 sukmanti 1740001WL001253 sukmanti 00415 SBIN0005495 1326 1326 Processed 12/05/2023 641024618 sukmanti NARMADA JHABUA GRAMIN BANK(508515)
150 MANPUR MP-40-001-068-004/980
(SAMARKUINI) 		1740001000NRG24010520230016963 01/05/2023 prem bai 1740001WL001253 prem bai 00415 SBIN0005495 1326 1326 Processed 12/05/2023 641024618 prembai STATE BANK OF INDIA(508548)
151 MANPUR MP-40-001-068-004/992
(SAMARKUINI) 		1740001000NRG24010520230016964 01/05/2023 sapna 1740001WL001253 sapna 00415 SBIN0005495 1326 1326 Processed 12/05/2023 641024618 sapna STATE BANK OF INDIA(508548)
152 MANPUR MP-40-001-068-005/372
(SAMARKUINI) 		1740001000NRG24010520230016966 01/05/2023 sunita 1740001WL001253 sunita 00415 SBIN0005495 1326 1326 Processed 12/05/2023 641024618 sunita STATE BANK OF INDIA(508548)
153 MANPUR MP-40-001-068-005/402
(SAMARKUINI) 		1740001000NRG24010520230016967 01/05/2023 Babadin Baiga 1740001WL001253 Babadin Baiga 00415 SBIN0005495 1326 1326 Processed 12/05/2023 641024618 BabadinBaiga STATE BANK OF INDIA(508548)
154 MANPUR MP-40-001-068-005/402
(SAMARKUINI) 		1740001000NRG24010520230016968 01/05/2023 gadda 1740001WL001253 gadda 00415 SBIN0005495 1326 1326 Processed 12/05/2023 641024618 gadda STATE BANK OF INDIA(508548)
155 MANPUR MP-40-001-068-005/409
(SAMARKUINI) 		1740001000NRG24010520230016970 01/05/2023 vagbendeen 1740001WL001253 vagbendeen 00415 SBIN0005495 1326 1326 Processed 12/05/2023 641024618 vagbendeen STATE BANK OF INDIA(508548)
156 MANPUR MP-40-001-070-002/23
(RAIPUR) 		1740001070NRG24300420230016642 01/05/2023 ramkali 1740001070WL001240 ramkali 00415 SBIN0005495 1330 1330 Processed 12/05/2023 641024618 ramkali STATE BANK OF INDIA(508548)
157 MANPUR MP-40-001-072-005/972
(KUSAMAHA) 		1740001072NRG24010520230017137 01/05/2023 dipaa 1740001072WL001264 dipaa 00415 SBIN0005495 3010 3010 Processed 12/05/2023 641024618 dipaa STATE BANK OF INDIA(508548)
SubTotal 192141 192141
158 MANPUR MP-40-001-070-001/270
(RAIPUR) 		1740001070NRG24300420230016618 01/05/2023 Rajbahadur 1740001070WL001240 Rajbahadur 00415 SBIN0007357 1330 1330 Processed 12/05/2023 641024618 Rajbahadur STATE BANK OF INDIA(508548)
159 MANPUR MP-40-001-070-002/356
(RAIPUR) 		1740001070NRG24300420230016646 01/05/2023 Balram choudhari 1740001070WL001240 Balram choudhari 00415 SBIN0007357 760 760 Processed 12/05/2023 641024618 Balramchoudhari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2090 2090
160 MANPUR MP-40-001-051-001/646
(TIKURITOLA) 		1740001051NRG24010520230017077 01/05/2023 priyanka paal 1740001051WL001259 priyanka paal 00697 BKID0MG1537 2448 2448 Processed 12/05/2023 641024618 priyankapaal NARMADA JHABUA GRAMIN BANK(508515)
161 MANPUR MP-40-001-051-001/647
(TIKURITOLA) 		1740001051NRG24010520230017078 01/05/2023 shivkumar 1740001051WL001259 shivkumar 00697 BKID0MG1537 2448 2448 Processed 12/05/2023 641024618 shivkumar STATE BANK OF INDIA(508548)
162 MANPUR MP-40-001-057-001/704
(BHAMRAHA) 		1740001057NRG24010520230016822 01/05/2023 Ravi 1740001057WL001250 Ravi 00697 BKID0MG1537 1000 1000 Processed 12/05/2023 641024618 Ravi STATE BANK OF INDIA(508548)
163 MANPUR MP-40-001-057-001/714
(BHAMRAHA) 		1740001057NRG24010520230016823 01/05/2023 Narendra 1740001057WL001250 Narendra 00697 BKID0MG1537 1000 1000 Processed 12/05/2023 641024618 Narendra NARMADA JHABUA GRAMIN BANK(508515)
164 MANPUR MP-40-001-061-002/217
(BALHAUD) 		1740001000NRG24010520230017123 01/05/2023 LALLA 1740001WL001262 LALLA 00697 BKID0MG1537 2652 2652 Processed 12/05/2023 641024618 LALLA NARMADA JHABUA GRAMIN BANK(508515)
165 MANPUR MP-40-001-061-002/217
(BALHAUD) 		1740001000NRG24010520230017124 01/05/2023 sandhaya 1740001WL001262 sandhaya 00697 BKID0MG1537 2652 2652 Processed 12/05/2023 641024618 sandhaya STATE BANK OF INDIA(508548)
166 MANPUR MP-40-001-061-002/218
(BALHAUD) 		1740001000NRG24010520230017126 01/05/2023 pappi 1740001WL001262 pappi 00697 BKID0MG1537 2652 2652 Processed 12/05/2023 641024618 pappi STATE BANK OF INDIA(508548)
167 MANPUR MP-40-001-061-002/237
(BALHAUD) 		1740001000NRG24010520230017132 01/05/2023 Nanku Kol 1740001WL001263 Nanku Kol 00697 BKID0MG1537 2448 2448 Processed 12/05/2023 641024618 NankuKol NARMADA JHABUA GRAMIN BANK(508515)
168 MANPUR MP-40-001-061-002/237
(BALHAUD) 		1740001000NRG24010520230017133 01/05/2023 ramvati 1740001WL001263 ramvati 00697 BKID0MG1537 2448 2448 Processed 12/05/2023 641024618 ramvati NARMADA JHABUA GRAMIN BANK(508515)
169 MANPUR MP-40-001-061-002/244
(BALHAUD) 		1740001000NRG24010520230017127 01/05/2023 Buiyabai Kol 1740001WL001262 Buiyabai Kol 00697 BKID0MG1537 2652 2652 Processed 12/05/2023 641024618 BuiyabaiKol NARMADA JHABUA GRAMIN BANK(508515)
170 MANPUR MP-40-001-061-002/268
(BALHAUD) 		1740001000NRG24010520230017128 01/05/2023 Jamuni Kol 1740001WL001262 Jamuni Kol 00697 BKID0MG1537 2652 2652 Processed 12/05/2023 641024618 JamuniKol NARMADA JHABUA GRAMIN BANK(508515)
171 MANPUR MP-40-001-061-002/351
(BALHAUD) 		1740001000NRG24010520230017129 01/05/2023 dablu 1740001WL001262 dablu 00697 BKID0MG1537 2652 2652 Processed 12/05/2023 641024618 dablu NARMADA JHABUA GRAMIN BANK(508515)
172 MANPUR MP-40-001-061-002/6
(BALHAUD) 		1740001000NRG24010520230017134 01/05/2023 shipal 1740001WL001263 shipal 00697 BKID0MG1537 2448 2448 Processed 12/05/2023 641024618 shipal NARMADA JHABUA GRAMIN BANK(508515)
173 MANPUR MP-40-001-061-002/6
(BALHAUD) 		1740001000NRG24010520230017135 01/05/2023 sumitra 1740001WL001263 sumitra 00697 BKID0MG1537 2448 2448 Processed 12/05/2023 641024618 sumitra STATE BANK OF INDIA(508548)
174 MANPUR MP-40-001-061-002/955
(BALHAUD) 		1740001000NRG24010520230017136 01/05/2023 Geetabai Kol 1740001WL001263 Geetabai Kol 00697 BKID0MG1537 2448 2448 Processed 12/05/2023 641024618 GeetabaiKol NARMADA JHABUA GRAMIN BANK(508515)
175 MANPUR MP-40-001-065-002/401
(KARAUNDITOLA) 		1740001065NRG24300420230016609 01/05/2023 NANDAOA YADAV 1740001065WL001237 NANDAOA YADAV 00697 BKID0MG1537 1320 1320 Processed 12/05/2023 641024618 NANDAOAYADAV STATE BANK OF INDIA(508548)
176 MANPUR MP-40-001-065-002/411
(KARAUNDITOLA) 		1740001065NRG24300420230016612 01/05/2023 syam bai 1740001065WL001237 syam bai 00697 BKID0MG1537 1320 1320 Processed 12/05/2023 641024618 syambai STATE BANK OF INDIA(508548)
177 MANPUR MP-40-001-065-002/426
(KARAUNDITOLA) 		1740001065NRG24300420230016615 01/05/2023 Mannu devi singh 1740001065WL001238 Mannu devi singh 00697 BKID0MG1537 1020 1020 Processed 12/05/2023 641024618 Mannudevisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38708 38708
178 MANPUR MP-40-001-066-002/164
(KACHHARATOLA) 		1740001066NRG24010520230016971 01/05/2023 MADAN SINGH 1740001066WL001254 MADAN SINGH 00697 BKID0MG1541 1080 1080 Processed 12/05/2023 641024618 MADANSINGH PUNJAB NATIONAL BANK(508568)
179 MANPUR MP-40-001-066-002/165
(KACHHARATOLA) 		1740001066NRG24010520230016972 01/05/2023 Dhanpat Singh 1740001066WL001254 Dhanpat Singh 00697 BKID0MG1541 1080 1080 Processed 12/05/2023 641024618 DhanpatSingh STATE BANK OF INDIA(508548)
180 MANPUR MP-40-001-066-002/165
(KACHHARATOLA) 		1740001066NRG24010520230016973 01/05/2023 Kiran Singh 1740001066WL001254 Kiran Singh 00697 BKID0MG1541 1080 1080 Processed 12/05/2023 641024618 KiranSingh STATE BANK OF INDIA(508548)
181 MANPUR MP-40-001-066-003/218
(KACHHARATOLA) 		1740001066NRG24010520230016976 01/05/2023 Natthulal Singh 1740001066WL001254 Natthulal Singh 00697 BKID0MG1541 1080 1080 Processed 12/05/2023 641024618 NatthulalSingh PUNJAB NATIONAL BANK(508568)
182 MANPUR MP-40-001-066-003/218
(KACHHARATOLA) 		1740001066NRG24010520230016977 01/05/2023 Suneeta Bai 1740001066WL001254 Suneeta Bai 00697 BKID0MG1541 1080 1080 Processed 12/05/2023 641024618 SuneetaBai NARMADA JHABUA GRAMIN BANK(508515)
183 MANPUR MP-40-001-066-003/248
(KACHHARATOLA) 		1740001066NRG24010520230016979 01/05/2023 Tersi Bai 1740001066WL001254 Tersi Bai 00697 BKID0MG1541 1080 1080 Processed 12/05/2023 641024618 TersiBai PUNJAB NATIONAL BANK(508568)
184 MANPUR MP-40-001-066-003/253
(KACHHARATOLA) 		1740001066NRG24010520230016980 01/05/2023 Suresh 1740001066WL001254 Suresh 00697 BKID0MG1541 900 900 Processed 12/05/2023 641024618 Suresh NARMADA JHABUA GRAMIN BANK(508515)
185 MANPUR MP-40-001-066-003/264
(KACHHARATOLA) 		1740001066NRG24010520230016983 01/05/2023 Munni Bai 1740001066WL001254 Munni Bai 00697 BKID0MG1541 1080 1080 Processed 12/05/2023 641024618 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
186 MANPUR MP-40-001-066-003/286
(KACHHARATOLA) 		1740001066NRG24010520230016986 01/05/2023 Amasiya Bai 1740001066WL001254 Amasiya Bai 00697 BKID0MG1541 1080 1080 Processed 12/05/2023 641024618 AmasiyaBai PUNJAB NATIONAL BANK(508568)
187 MANPUR MP-40-001-066-003/293
(KACHHARATOLA) 		1740001066NRG24010520230016988 01/05/2023 Bhaiyalal Singh 1740001066WL001254 Bhaiyalal Singh 00697 BKID0MG1541 1080 1080 Processed 12/05/2023 641024618 BhaiyalalSingh PUNJAB NATIONAL BANK(508568)
188 MANPUR MP-40-001-066-003/297
(KACHHARATOLA) 		1740001066NRG24010520230016990 01/05/2023 Manaiya Choudhari 1740001066WL001254 Manaiya Choudhari 00697 BKID0MG1541 540 540 Processed 12/05/2023 641024618 ManaiyaChoudhari NARMADA JHABUA GRAMIN BANK(508515)
189 MANPUR MP-40-001-066-003/302
(KACHHARATOLA) 		1740001066NRG24010520230016992 01/05/2023 Shakun Bai 1740001066WL001254 Shakun Bai 00697 BKID0MG1541 1080 1080 Processed 12/05/2023 641024618 ShakunBai PUNJAB NATIONAL BANK(508568)
190 MANPUR MP-40-001-066-003/323
(KACHHARATOLA) 		1740001066NRG24010520230016997 01/05/2023 Chamma Bai 1740001066WL001254 Chamma Bai 00697 BKID0MG1541 720 720 Processed 12/05/2023 641024618 ChammaBai NARMADA JHABUA GRAMIN BANK(508515)
191 MANPUR MP-40-001-066-003/323
(KACHHARATOLA) 		1740001066NRG24010520230016996 01/05/2023 Thameswar Singh 1740001066WL001254 Thameswar Singh 00697 BKID0MG1541 720 720 Processed 12/05/2023 641024618 ThameswarSingh NARMADA JHABUA GRAMIN BANK(508515)
192 MANPUR MP-40-001-066-003/366
(KACHHARATOLA) 		1740001066NRG24010520230017004 01/05/2023 Bindu 1740001066WL001254 Bindu 00697 BKID0MG1541 900 900 Processed 12/05/2023 641024618 Bindu BANK OF INDIA(508505)
193 MANPUR MP-40-001-066-003/388
(KACHHARATOLA) 		1740001066NRG24010520230017008 01/05/2023 DEEPCHANDRA SINGH 1740001066WL001254 DEEPCHANDRA SINGH 00697 BKID0MG1541 1080 1080 Processed 12/05/2023 641024618 DEEPCHANDRASINGH STATE BANK OF INDIA(508548)
194 MANPUR MP-40-001-066-003/388
(KACHHARATOLA) 		1740001066NRG24010520230017009 01/05/2023 Nirasha Bai 1740001066WL001254 Nirasha Bai 00697 BKID0MG1541 1080 1080 Processed 12/05/2023 641024618 NirashaBai STATE BANK OF INDIA(508548)
195 MANPUR MP-40-001-066-003/521
(KACHHARATOLA) 		1740001066NRG24010520230017011 01/05/2023 Dharmendra Singh 1740001066WL001254 Dharmendra Singh 00697 BKID0MG1541 900 900 Processed 12/05/2023 641024618 DharmendraSingh BANK OF BARODA(606985)
196 MANPUR MP-40-001-066-003/546
(KACHHARATOLA) 		1740001066NRG24010520230017015 01/05/2023 Subhash Singh 1740001066WL001254 Subhash Singh 00697 BKID0MG1541 1080 1080 Processed 12/05/2023 641024618 SubhashSingh NARMADA JHABUA GRAMIN BANK(508515)
197 MANPUR MP-40-001-066-003/656
(KACHHARATOLA) 		1740001066NRG24010520230017017 01/05/2023 Uday Singh 1740001066WL001254 Uday Singh 00697 BKID0MG1541 1080 1080 Processed 12/05/2023 641024618 UdaySingh STATE BANK OF INDIA(508548)
198 MANPUR MP-40-001-066-003/658
(KACHHARATOLA) 		1740001066NRG24010520230017020 01/05/2023 Gulab Singh 1740001066WL001254 Gulab Singh 00697 BKID0MG1541 900 900 Processed 12/05/2023 641024618 GulabSingh BANK OF BARODA(606985)
199 MANPUR MP-40-001-066-003/658
(KACHHARATOLA) 		1740001066NRG24010520230017021 01/05/2023 Somvati Bai 1740001066WL001254 Somvati Bai 00697 BKID0MG1541 1080 1080 Processed 12/05/2023 641024618 SomvatiBai STATE BANK OF INDIA(508548)
200 MANPUR MP-40-001-070-001/209
(RAIPUR) 		1740001070NRG24300420230016617 01/05/2023 Ram prasad 1740001070WL001240 Ram prasad 00697 BKID0MG1541 950 950 Processed 12/05/2023 641024618 Ramprasad CENTRAL BANK OF INDIA(607115)
201 MANPUR MP-40-001-070-001/278
(RAIPUR) 		1740001070NRG24300420230016619 01/05/2023 Kalyand singh 1740001070WL001240 Kalyand singh 00697 BKID0MG1541 1330 1330 Processed 12/05/2023 641024618 Kalyandsingh NARMADA JHABUA GRAMIN BANK(508515)
202 MANPUR MP-40-001-070-001/370
(RAIPUR) 		1740001070NRG24300420230016624 01/05/2023 Jagdeesh 1740001070WL001240 Jagdeesh 00697 BKID0MG1541 1330 1330 Processed 12/05/2023 641024618 Jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
203 MANPUR MP-40-001-070-001/370
(RAIPUR) 		1740001070NRG24300420230016623 01/05/2023 Rekha 1740001070WL001240 Rekha 00697 BKID0MG1541 1330 1330 Processed 12/05/2023 641024618 Rekha NARMADA JHABUA GRAMIN BANK(508515)
204 MANPUR MP-40-001-070-002/111
(RAIPUR) 		1740001070NRG24300420230016627 01/05/2023 Shobha 1740001070WL001240 Shobha 00697 BKID0MG1541 1330 1330 Processed 12/05/2023 641024618 Shobha NARMADA JHABUA GRAMIN BANK(508515)
205 MANPUR MP-40-001-070-002/119
(RAIPUR) 		1740001070NRG24300420230016628 01/05/2023 Puran Chaodhri 1740001070WL001240 Puran Chaodhri 00697 BKID0MG1541 1330 1330 Processed 12/05/2023 641024618 PuranChaodhri NARMADA JHABUA GRAMIN BANK(508515)
206 MANPUR MP-40-001-070-002/12
(RAIPUR) 		1740001070NRG24300420230016629 01/05/2023 shyamlal baiga 1740001070WL001240 shyamlal baiga 00697 BKID0MG1541 570 570 Processed 12/05/2023 641024618 shyamlalbaiga NARMADA JHABUA GRAMIN BANK(508515)
207 MANPUR MP-40-001-070-002/125
(RAIPUR) 		1740001070NRG24300420230016630 01/05/2023 Sekhan 1740001070WL001240 Sekhan 00697 BKID0MG1541 1330 1330 Processed 12/05/2023 641024618 Sekhan NARMADA JHABUA GRAMIN BANK(508515)
208 MANPUR MP-40-001-070-002/144
(RAIPUR) 		1740001070NRG24300420230016635 01/05/2023 Shiv kumar 1740001070WL001240 Shiv kumar 00697 BKID0MG1541 1330 1330 Processed 12/05/2023 641024618 Shivkumar CENTRAL BANK OF INDIA(607115)
209 MANPUR MP-40-001-070-002/168
(RAIPUR) 		1740001070NRG24300420230016636 01/05/2023 Bishrati 1740001070WL001240 Bishrati 00697 BKID0MG1541 1330 1330 Processed 12/05/2023 641024618 Bishrati STATE BANK OF INDIA(508548)
210 MANPUR MP-40-001-070-002/17
(RAIPUR) 		1740001070NRG24300420230016637 01/05/2023 ragga agariya 1740001070WL001240 ragga agariya 00697 BKID0MG1541 1330 1330 Processed 13/05/2023 641024618 raggaagariya INDIA POST PAYMENTS BANK LIMITED(508528)
211 MANPUR MP-40-001-070-002/171
(RAIPUR) 		1740001070NRG24300420230016638 01/05/2023 Asha 1740001070WL001240 Asha 00697 BKID0MG1541 1330 1330 Processed 12/05/2023 641024618 Asha NARMADA JHABUA GRAMIN BANK(508515)
212 MANPUR MP-40-001-070-002/172
(RAIPUR) 		1740001070NRG24300420230016639 01/05/2023 bashanti 1740001070WL001240 bashanti 00697 BKID0MG1541 1140 1140 Processed 12/05/2023 641024618 bashanti NARMADA JHABUA GRAMIN BANK(508515)
213 MANPUR MP-40-001-070-002/32
(RAIPUR) 		1740001070NRG24300420230016644 01/05/2023 basanta chaudhary 1740001070WL001240 basanta chaudhary 00697 BKID0MG1541 1330 1330 Processed 12/05/2023 641024618 basantachaudhary NARMADA JHABUA GRAMIN BANK(508515)
214 MANPUR MP-40-001-070-002/328
(RAIPUR) 		1740001070NRG24300420230016645 01/05/2023 dharmendra singh 1740001070WL001240 dharmendra singh 00697 BKID0MG1541 1330 1330 Processed 12/05/2023 641024618 dharmendrasingh STATE BANK OF INDIA(508548)
215 MANPUR MP-40-001-070-002/36
(RAIPUR) 		1740001070NRG24300420230016647 01/05/2023 shyamlal chaudhary 1740001070WL001240 shyamlal chaudhary 00697 BKID0MG1541 1330 1330 Processed 12/05/2023 641024618 shyamlalchaudhary NARMADA JHABUA GRAMIN BANK(508515)
216 MANPUR MP-40-001-070-002/59
(RAIPUR) 		1740001070NRG24300420230016662 01/05/2023 budhiman 1740001070WL001240 budhiman 00697 BKID0MG1541 1330 1330 Processed 12/05/2023 641024618 budhiman NARMADA JHABUA GRAMIN BANK(508515)
217 MANPUR MP-40-001-070-002/66
(RAIPUR) 		1740001070NRG24300420230016663 01/05/2023 Champa 1740001070WL001240 Champa 00697 BKID0MG1541 1330 1330 Processed 12/05/2023 641024618 Champa STATE BANK OF INDIA(508548)
218 MANPUR MP-40-001-070-002/71
(RAIPUR) 		1740001070NRG24300420230016664 01/05/2023 Kalpna 1740001070WL001240 Kalpna 00697 BKID0MG1541 570 570 Processed 12/05/2023 641024618 Kalpna NARMADA JHABUA GRAMIN BANK(508515)
219 MANPUR MP-40-001-070-002/82
(RAIPUR) 		1740001070NRG24300420230016667 01/05/2023 Kali 1740001070WL001240 Kali 00697 BKID0MG1541 1330 1330 Processed 12/05/2023 641024618 Kali NARMADA JHABUA GRAMIN BANK(508515)
220 MANPUR MP-40-001-070-002/86
(RAIPUR) 		1740001070NRG24300420230016669 01/05/2023 Kushum 1740001070WL001240 Kushum 00697 BKID0MG1541 1330 1330 Processed 12/05/2023 641024618 Kushum NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47620 47620
221 MANPUR MP-40-001-057-001/609
(BHAMRAHA) 		1740001057NRG24010520230016821 01/05/2023 Amit kewat 1740001057WL001250 Amit kewat 00697 BKID0NAMRGB 1000 1000 Processed 12/05/2023 641024618 Amitkewat STATE BANK OF INDIA(508548)
222 MANPUR MP-40-001-061-002/491
(BALHAUD) 		1740001000NRG24010520230017131 01/05/2023 bhogvati 1740001WL001262 bhogvati 00697 BKID0NAMRGB 2652 2652 Processed 12/05/2023 641024618 bhogvati NARMADA JHABUA GRAMIN BANK(508515)
223 MANPUR MP-40-001-066-003/315
(KACHHARATOLA) 		1740001066NRG24010520230016995 01/05/2023 Shyam bai 1740001066WL001254 Shyam bai 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 641024618 Shyambai NARMADA JHABUA GRAMIN BANK(508515)
224 MANPUR MP-40-001-066-003/340-A
(KACHHARATOLA) 		1740001066NRG24010520230017000 01/05/2023 Narendraprasad Raidas 1740001066WL001254 Narendraprasad Raidas 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 641024618 NarendraprasadRaidas NARMADA JHABUA GRAMIN BANK(508515)
225 MANPUR MP-40-001-066-003/355
(KACHHARATOLA) 		1740001066NRG24010520230017002 01/05/2023 guddi bai 1740001066WL001254 guddi bai 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 641024618 guddibai PUNJAB NATIONAL BANK(508568)
226 MANPUR MP-40-001-066-003/355
(KACHHARATOLA) 		1740001066NRG24010520230017001 01/05/2023 PARAM SINGH 1740001066WL001254 PARAM SINGH 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 641024618 PARAMSINGH PUNJAB NATIONAL BANK(508568)
227 MANPUR MP-40-001-066-003/657
(KACHHARATOLA) 		1740001066NRG24010520230017018 01/05/2023 kamlesh singh 1740001066WL001254 kamlesh singh 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 641024618 kamleshsingh BANK OF BARODA(606985)
228 MANPUR MP-40-001-070-001/379
(RAIPUR) 		1740001070NRG24300420230016625 01/05/2023 Parshottam Baiga 1740001070WL001240 Parshottam Baiga 00697 BKID0NAMRGB 1330 1330 Processed 12/05/2023 641024618 ParshottamBaiga NARMADA JHABUA GRAMIN BANK(508515)
229 MANPUR MP-40-001-070-002/127
(RAIPUR) 		1740001070NRG24300420230016632 01/05/2023 Gendia 1740001070WL001240 Gendia 00697 BKID0NAMRGB 950 950 Processed 12/05/2023 641024618 Gendia NARMADA JHABUA GRAMIN BANK(508515)
230 MANPUR MP-40-001-070-002/141
(RAIPUR) 		1740001070NRG24300420230016633 01/05/2023 Chotelal 1740001070WL001240 Chotelal 00697 BKID0NAMRGB 1330 1330 Processed 12/05/2023 641024618 Chotelal NARMADA JHABUA GRAMIN BANK(508515)
231 MANPUR MP-40-001-070-002/142
(RAIPUR) 		1740001070NRG24300420230016634 01/05/2023 Gokul 1740001070WL001240 Gokul 00697 BKID0NAMRGB 1330 1330 Processed 12/05/2023 641024618 Gokul NARMADA JHABUA GRAMIN BANK(508515)
232 MANPUR MP-40-001-070-002/36
(RAIPUR) 		1740001070NRG24300420230016648 01/05/2023 Uma 1740001070WL001240 Uma 00697 BKID0NAMRGB 1330 1330 Processed 12/05/2023 641024618 Uma NARMADA JHABUA GRAMIN BANK(508515)
233 MANPUR MP-40-001-070-002/399
(RAIPUR) 		1740001070NRG24300420230016650 01/05/2023 Manoj 1740001070WL001240 Manoj 00697 BKID0NAMRGB 1330 1330 Processed 12/05/2023 641024618 Manoj NARMADA JHABUA GRAMIN BANK(508515)
234 MANPUR MP-40-001-070-002/403
(RAIPUR) 		1740001070NRG24300420230016652 01/05/2023 Suresh 1740001070WL001240 Suresh 00697 BKID0NAMRGB 570 570 Processed 12/05/2023 641024618 Suresh STATE BANK OF INDIA(508548)
235 MANPUR MP-40-001-070-002/418
(RAIPUR) 		1740001070NRG24300420230016653 01/05/2023 Nageshwar 1740001070WL001240 Nageshwar 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 641024618 Nageshwar NARMADA JHABUA GRAMIN BANK(508515)
236 MANPUR MP-40-001-070-002/427
(RAIPUR) 		1740001070NRG24300420230016655 01/05/2023 Deepak 1740001070WL001240 Deepak 00697 BKID0NAMRGB 1330 1330 Processed 12/05/2023 641024618 Deepak STATE BANK OF INDIA(508548)
237 MANPUR MP-40-001-070-002/450
(RAIPUR) 		1740001070NRG24300420230016656 01/05/2023 Govind 1740001070WL001240 Govind 00697 BKID0NAMRGB 1330 1330 Processed 12/05/2023 641024618 Govind NARMADA JHABUA GRAMIN BANK(508515)
238 MANPUR MP-40-001-070-002/488
(RAIPUR) 		1740001070NRG24300420230016657 01/05/2023 Basantlal 1740001070WL001240 Basantlal 00697 BKID0NAMRGB 1330 1330 Processed 12/05/2023 641024618 Basantlal STATE BANK OF INDIA(508548)
239 MANPUR MP-40-001-070-002/496
(RAIPUR) 		1740001070NRG24300420230016658 01/05/2023 Nirmala Choudhari 1740001070WL001240 Nirmala Choudhari 00697 BKID0NAMRGB 760 760 Processed 12/05/2023 641024618 NirmalaChoudhari UNION BANK OF INDIA(508500)
240 MANPUR MP-40-001-070-002/497
(RAIPUR) 		1740001070NRG24300420230016659 01/05/2023 Roshani 1740001070WL001240 Roshani 00697 BKID0NAMRGB 1330 1330 Processed 12/05/2023 641024618 Roshani NARMADA JHABUA GRAMIN BANK(508515)
241 MANPUR MP-40-001-070-002/78
(RAIPUR) 		1740001070NRG24300420230016665 01/05/2023 Abhilasha choudhari 1740001070WL001240 Abhilasha choudhari 00697 BKID0NAMRGB 1330 1330 Processed 12/05/2023 641024618 Abhilashachoudhari STATE BANK OF INDIA(508548)
SubTotal 25772 25772
Total 352161 352161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_010523APB_FTO_25128 Bank of India BKID0009417 UMARIA 2410
2 MANPUR MP1740001_010523APB_FTO_25128 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 2470
3 MANPUR MP1740001_010523APB_FTO_25128 Central Bank Of India CBIN0281551 KARKELI 1080
4 MANPUR MP1740001_010523APB_FTO_25128 Central Bank Of India CBIN0282178 INDOWAR 16800
5 MANPUR MP1740001_010523APB_FTO_25128 State Bank of India SBIN0001349 UMARIA 5070
6 MANPUR MP1740001_010523APB_FTO_25128 State Bank of India SBIN0003710 BARHI 18000
7 MANPUR MP1740001_010523APB_FTO_25128 State Bank of India SBIN0005495 MANPUR 192141
8 MANPUR MP1740001_010523APB_FTO_25128 State Bank of India SBIN0007357 PALI BIRSINGHPUR 2090
9 MANPUR MP1740001_010523APB_FTO_25128 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 38708
10 MANPUR MP1740001_010523APB_FTO_25128 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 47620
11 MANPUR MP1740001_010523APB_FTO_25128 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 3652
12 MANPUR MP1740001_010523APB_FTO_25128 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 22120

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