Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_280623APB_FTO_133817
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-40-001-027-002/258
(PANPATHA) 		1740001027NRG24280620230117135 28/06/2023 KESHKALI SINGH 1740001027WL005325 KESHKALI SINGH 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702338491 KESHKALISINGH NARMADA JHABUA GRAMIN BANK(508515)
2 MANPUR MP-40-001-027-002/265
(PANPATHA) 		1740001027NRG24280620230117139 28/06/2023 RAMBAI 1740001027WL005325 RAMBAI 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702338491 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANPUR MP-40-001-027-002/265
(PANPATHA) 		1740001027NRG24280620230117138 28/06/2023 RAMBAI 1740001027WL005325 RAMBAI 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702338491 RAMBAI STATE BANK OF INDIA(508548)
4 MANPUR MP-40-001-027-002/272
(PANPATHA) 		1740001027NRG24280620230117143 28/06/2023 POONAM SINGH 1740001027WL005325 POONAM SINGH 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702338491 POONAMSINGH STATE BANK OF INDIA(508548)
5 MANPUR MP-40-001-027-002/274-A
(PANPATHA) 		1740001027NRG24280620230117148 28/06/2023 AHILYA SINGH 1740001027WL005325 AHILYA SINGH 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702338491 AHILYASINGH STATE BANK OF INDIA(508548)
6 MANPUR MP-40-001-027-002/286
(PANPATHA) 		1740001027NRG24280620230117153 28/06/2023 vijay singh 1740001027WL005325 vijay singh 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702338491 vijaysingh STATE BANK OF INDIA(508548)
7 MANPUR MP-40-001-027-002/313
(PANPATHA) 		1740001027NRG24280620230117171 28/06/2023 CHANDAN SINGH 1740001027WL005325 CHANDAN SINGH 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702338491 CHANDANSINGH STATE BANK OF INDIA(508548)
8 MANPUR MP-40-001-027-002/350
(PANPATHA) 		1740001027NRG24280620230117180 28/06/2023 LOLA BAI GOND 1740001027WL005325 LOLA BAI GOND 00415 SBIN0003710 400 400 Processed 05/07/2023 702338491 LOLABAIGOND STATE BANK OF INDIA(508548)
9 MANPUR MP-40-001-027-002/364
(PANPATHA) 		1740001027NRG24280620230117181 28/06/2023 SHANTI BAI GOND 1740001027WL005325 SHANTI BAI GOND 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702338491 SHANTIBAIGOND STATE BANK OF INDIA(508548)
10 MANPUR MP-40-001-027-002/369
(PANPATHA) 		1740001027NRG24280620230117183 28/06/2023 LAXMI SINGH 1740001027WL005325 LAXMI SINGH 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702338491 LAXMISINGH STATE BANK OF INDIA(508548)
11 MANPUR MP-40-001-027-004/317-A
(PANPATHA) 		1740001027NRG24280620230117201 28/06/2023 BHAIYALAL JAISWAL 1740001027WL005325 BHAIYALAL JAISWAL 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702338491 BHAIYALALJAISWAL STATE BANK OF INDIA(508548)
12 MANPUR MP-40-001-027-004/37-A
(PANPATHA) 		1740001027NRG24280620230117206 28/06/2023 samarjeet 1740001027WL005325 samarjeet 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702338491 samarjeet STATE BANK OF INDIA(508548)
13 MANPUR MP-40-001-027-004/52
(PANPATHA) 		1740001027NRG24280620230117215 28/06/2023 nandlal mahara 1740001027WL005325 nandlal mahara 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702338491 nandlalmahara JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
14 MANPUR MP-40-001-027-004/53-A
(PANPATHA) 		1740001027NRG24280620230117219 28/06/2023 vijay jaiswal 1740001027WL005325 vijay jaiswal 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702338491 vijayjaiswal STATE BANK OF INDIA(508548)
15 MANPUR MP-40-001-027-004/65
(PANPATHA) 		1740001027NRG24280620230117223 28/06/2023 RAMRATI 1740001027WL005325 RAMRATI 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702338491 RAMRATI STATE BANK OF INDIA(508548)
16 MANPUR MP-40-001-027-004/65-A
(PANPATHA) 		1740001027NRG24280620230117224 28/06/2023 Chandrashekhar jaiswal 1740001027WL005325 Chandrashekhar jaiswal 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702338491 Chandrashekharjaiswal STATE BANK OF INDIA(508548)
17 MANPUR MP-40-001-027-004/9
(PANPATHA) 		1740001027NRG24280620230117239 28/06/2023 Ramsuhawan Mahobiya 1740001027WL005325 Ramsuhawan Mahobiya 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702338491 RamsuhawanMahobiya STATE BANK OF INDIA(508548)
18 MANPUR MP-40-001-027-005/102
(PANPATHA) 		1740001027NRG24280620230117245 28/06/2023 itta bai 1740001027WL005325 itta bai 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702338491 ittabai STATE BANK OF INDIA(508548)
19 MANPUR MP-40-001-027-005/103
(PANPATHA) 		1740001027NRG24280620230117246 28/06/2023 rakesh 1740001027WL005325 rakesh 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702338491 rakesh STATE BANK OF INDIA(508548)
20 MANPUR MP-40-001-027-005/103
(PANPATHA) 		1740001027NRG24280620230117247 28/06/2023 sunita gond 1740001027WL005325 sunita gond 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702338491 sunitagond NARMADA JHABUA GRAMIN BANK(508515)
21 MANPUR MP-40-001-027-005/132-B
(PANPATHA) 		1740001027NRG24280620230117249 28/06/2023 SUNEEL JAISWAL 1740001027WL005325 SUNEEL JAISWAL 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702338491 SUNEELJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANPUR MP-40-001-027-005/143
(PANPATHA) 		1740001027NRG24280620230117250 28/06/2023 bablu singh 1740001027WL005325 bablu singh 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702338491 bablusingh STATE BANK OF INDIA(508548)
23 MANPUR MP-40-001-027-005/143
(PANPATHA) 		1740001027NRG24280620230117251 28/06/2023 ramkali 1740001027WL005325 ramkali 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702338491 ramkali NARMADA JHABUA GRAMIN BANK(508515)
24 MANPUR MP-40-001-027-005/153
(PANPATHA) 		1740001027NRG24280620230117253 28/06/2023 SUKHENDRA SINGH 1740001027WL005325 SUKHENDRA SINGH 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702338491 SUKHENDRASINGH STATE BANK OF INDIA(508548)
25 MANPUR MP-40-001-027-005/167
(PANPATHA) 		1740001027NRG24280620230117254 28/06/2023 RANI BAI 1740001027WL005325 RANI BAI 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702338491 RANIBAI STATE BANK OF INDIA(508548)
26 MANPUR MP-40-001-027-005/168
(PANPATHA) 		1740001027NRG24280620230117255 28/06/2023 DAYARAM SINGH 1740001027WL005325 DAYARAM SINGH 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702338491 DAYARAMSINGH STATE BANK OF INDIA(508548)
27 MANPUR MP-40-001-027-005/171
(PANPATHA) 		1740001027NRG24280620230117256 28/06/2023 BAIJANTI BAI 1740001027WL005325 BAIJANTI BAI 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702338491 BAIJANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
28 MANPUR MP-40-001-027-005/174
(PANPATHA) 		1740001027NRG24280620230117261 28/06/2023 SHYAMKAKI Singh GOND 1740001027WL005325 SHYAMKAKI Singh GOND 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702338491 SHYAMKAKISinghGOND STATE BANK OF INDIA(508548)
29 MANPUR MP-40-001-027-005/181
(PANPATHA) 		1740001027NRG24280620230117263 28/06/2023 ramgopal 1740001027WL005325 ramgopal 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702338491 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
30 MANPUR MP-40-001-027-005/202
(PANPATHA) 		1740001027NRG24280620230117271 28/06/2023 RAMNARESH JAISWAL 1740001027WL005325 RAMNARESH JAISWAL 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702338491 RAMNARESHJAISWAL STATE BANK OF INDIA(508548)
31 MANPUR MP-40-001-027-005/203-A
(PANPATHA) 		1740001027NRG24280620230117272 28/06/2023 MASTRAM SINGH 1740001027WL005325 MASTRAM SINGH 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702338491 MASTRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 MANPUR MP-40-001-027-005/216
(PANPATHA) 		1740001027NRG24280620230117273 28/06/2023 VIJAY JAISWAL 1740001027WL005325 VIJAY JAISWAL 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702338491 VIJAYJAISWAL STATE BANK OF INDIA(508548)
33 MANPUR MP-40-001-027-005/223
(PANPATHA) 		1740001027NRG24280620230117275 28/06/2023 KALAWATI SINGH GOND 1740001027WL005325 KALAWATI SINGH GOND 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702338491 KALAWATISINGHGOND STATE BANK OF INDIA(508548)
34 MANPUR MP-40-001-027-005/228
(PANPATHA) 		1740001027NRG24280620230117277 28/06/2023 Naan Bai 1740001027WL005325 Naan Bai 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702338491 NaanBai STATE BANK OF INDIA(508548)
35 MANPUR MP-40-001-027-005/232
(PANPATHA) 		1740001027NRG24280620230117279 28/06/2023 ramdas 1740001027WL005325 ramdas 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702338491 ramdas STATE BANK OF INDIA(508548)
36 MANPUR MP-40-001-027-005/421
(PANPATHA) 		1740001027NRG24280620230117285 28/06/2023 babee singh 1740001027WL005325 babee singh 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702338491 babeesingh STATE BANK OF INDIA(508548)
37 MANPUR MP-40-001-027-005/422
(PANPATHA) 		1740001027NRG24280620230117286 28/06/2023 GEETA SINGH 1740001027WL005325 GEETA SINGH 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702338491 GEETASINGH STATE BANK OF INDIA(508548)
38 MANPUR MP-40-001-027-005/467
(PANPATHA) 		1740001027NRG24280620230117287 28/06/2023 RASHMI SINGH 1740001027WL005325 RASHMI SINGH 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702338491 RASHMISINGH STATE BANK OF INDIA(508548)
SubTotal 44800 44800
39 MANPUR MP-40-001-024-003/331
(SUKHDAS) 		1740001024NRG24280620230116740 28/06/2023 Rajesh 1740001024WL005317 Rajesh 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 Rajesh STATE BANK OF INDIA(508548)
40 MANPUR MP-40-001-024-003/331
(SUKHDAS) 		1740001024NRG24280620230116739 28/06/2023 RAJESH 1740001024WL005317 RAJESH 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 RAJESH STATE BANK OF INDIA(508548)
41 MANPUR MP-40-001-027-002/244-A
(PANPATHA) 		1740001027NRG24280620230117121 28/06/2023 RAMADHEEN YADAV 1740001027WL005325 RAMADHEEN YADAV 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 RAMADHEENYADAV STATE BANK OF INDIA(508548)
42 MANPUR MP-40-001-027-002/246
(PANPATHA) 		1740001027NRG24280620230117124 28/06/2023 URMILA BAI 1740001027WL005325 URMILA BAI 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 URMILABAI STATE BANK OF INDIA(508548)
43 MANPUR MP-40-001-027-002/247
(PANPATHA) 		1740001027NRG24280620230117125 28/06/2023 DADURAM SINGH 1740001027WL005325 DADURAM SINGH 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 DADURAMSINGH STATE BANK OF INDIA(508548)
44 MANPUR MP-40-001-027-002/247
(PANPATHA) 		1740001027NRG24280620230117126 28/06/2023 SUKHIYA BAI 1740001027WL005325 SUKHIYA BAI 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
45 MANPUR MP-40-001-027-002/274-A
(PANPATHA) 		1740001027NRG24280620230117147 28/06/2023 NARAYAN 1740001027WL005325 NARAYAN 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 NARAYAN STATE BANK OF INDIA(508548)
46 MANPUR MP-40-001-027-002/280
(PANPATHA) 		1740001027NRG24280620230117152 28/06/2023 Ramkhelawan Singh 1740001027WL005325 Ramkhelawan Singh 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 RamkhelawanSingh STATE BANK OF INDIA(508548)
47 MANPUR MP-40-001-027-002/280
(PANPATHA) 		1740001027NRG24280620230117151 28/06/2023 Ramkhelawan Singh 1740001027WL005325 Ramkhelawan Singh 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 RamkhelawanSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
48 MANPUR MP-40-001-027-002/286
(PANPATHA) 		1740001027NRG24280620230117154 28/06/2023 NANBAI SINGH 1740001027WL005325 NANBAI SINGH 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 NANBAISINGH STATE BANK OF INDIA(508548)
49 MANPUR MP-40-001-027-002/292
(PANPATHA) 		1740001027NRG24280620230117155 28/06/2023 Rangulal Prajapati 1740001027WL005325 Rangulal Prajapati 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 RangulalPrajapati JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
50 MANPUR MP-40-001-027-002/292-A
(PANPATHA) 		1740001027NRG24280620230117156 28/06/2023 Sharawan parjapati 1740001027WL005325 Sharawan parjapati 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 Sharawanparjapati FINO PAYMENTS BANK LTD(608001)
51 MANPUR MP-40-001-027-002/292-C
(PANPATHA) 		1740001027NRG24280620230117157 28/06/2023 PYARELAL PRAJAPTI 1740001027WL005325 PYARELAL PRAJAPTI 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 PYARELALPRAJAPTI STATE BANK OF INDIA(508548)
52 MANPUR MP-40-001-027-002/293
(PANPATHA) 		1740001027NRG24280620230117158 28/06/2023 Sundibai Singh 1740001027WL005325 Sundibai Singh 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 SundibaiSingh STATE BANK OF INDIA(508548)
53 MANPUR MP-40-001-027-002/299
(PANPATHA) 		1740001027NRG24280620230117160 28/06/2023 PHOOL BAI 1740001027WL005325 PHOOL BAI 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
54 MANPUR MP-40-001-027-002/304
(PANPATHA) 		1740001027NRG24280620230117164 28/06/2023 Ganesh Singh 1740001027WL005325 Ganesh Singh 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 GaneshSingh NARMADA JHABUA GRAMIN BANK(508515)
55 MANPUR MP-40-001-027-002/304-A
(PANPATHA) 		1740001027NRG24280620230117165 28/06/2023 OMPRAKASH 1740001027WL005325 OMPRAKASH 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
56 MANPUR MP-40-001-027-002/304-A
(PANPATHA) 		1740001027NRG24280620230117166 28/06/2023 RANI 1740001027WL005325 RANI 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 RANI STATE BANK OF INDIA(508548)
57 MANPUR MP-40-001-027-002/313
(PANPATHA) 		1740001027NRG24280620230117172 28/06/2023 MEERA 1740001027WL005325 MEERA 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 MEERA STATE BANK OF INDIA(508548)
58 MANPUR MP-40-001-027-002/314
(PANPATHA) 		1740001027NRG24280620230117173 28/06/2023 PREM SINGH 1740001027WL005325 PREM SINGH 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 PREMSINGH STATE BANK OF INDIA(508548)
59 MANPUR MP-40-001-027-002/314-C
(PANPATHA) 		1740001027NRG24280620230117174 28/06/2023 NEELESH SINGH 1740001027WL005325 NEELESH SINGH 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 NEELESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANPUR MP-40-001-027-002/314-C
(PANPATHA) 		1740001027NRG24280620230117175 28/06/2023 USHA SINGH 1740001027WL005325 USHA SINGH 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 USHASINGH STATE BANK OF INDIA(508548)
61 MANPUR MP-40-001-027-002/316
(PANPATHA) 		1740001027NRG24280620230117176 28/06/2023 MOHAN SINGH 1740001027WL005325 MOHAN SINGH 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
62 MANPUR MP-40-001-027-002/369
(PANPATHA) 		1740001027NRG24280620230117182 28/06/2023 BEERENDRA SINGH 1740001027WL005325 BEERENDRA SINGH 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 BEERENDRASINGH STATE BANK OF INDIA(508548)
63 MANPUR MP-40-001-027-002/373
(PANPATHA) 		1740001027NRG24280620230117184 28/06/2023 rajaram singh 1740001027WL005325 rajaram singh 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 rajaramsingh STATE BANK OF INDIA(508548)
64 MANPUR MP-40-001-027-002/373
(PANPATHA) 		1740001027NRG24280620230117185 28/06/2023 Sareita Singh 1740001027WL005325 Sareita Singh 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 SareitaSingh STATE BANK OF INDIA(508548)
65 MANPUR MP-40-001-027-002/374
(PANPATHA) 		1740001027NRG24280620230117186 28/06/2023 Madan singh 1740001027WL005325 Madan singh 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 Madansingh NARMADA JHABUA GRAMIN BANK(508515)
66 MANPUR MP-40-001-027-002/377
(PANPATHA) 		1740001027NRG24280620230117189 28/06/2023 RAJKUMARI SINGH 1740001027WL005325 RAJKUMARI SINGH 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 RAJKUMARISINGH STATE BANK OF INDIA(508548)
67 MANPUR MP-40-001-027-002/377
(PANPATHA) 		1740001027NRG24280620230117188 28/06/2023 Rajmani singh 1740001027WL005325 Rajmani singh 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 Rajmanisingh STATE BANK OF INDIA(508548)
68 MANPUR MP-40-001-027-002/377-A
(PANPATHA) 		1740001027NRG24280620230117190 28/06/2023 AMIT SINGH 1740001027WL005325 AMIT SINGH 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 AMITSINGH FINO PAYMENTS BANK LTD(608001)
69 MANPUR MP-40-001-027-002/378
(PANPATHA) 		1740001027NRG24280620230117192 28/06/2023 BHAGWATI SINGH 1740001027WL005325 BHAGWATI SINGH 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 BHAGWATISINGH STATE BANK OF INDIA(508548)
70 MANPUR MP-40-001-027-002/393
(PANPATHA) 		1740001027NRG24280620230117193 28/06/2023 dinesh 1740001027WL005325 dinesh 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 dinesh NARMADA JHABUA GRAMIN BANK(508515)
71 MANPUR MP-40-001-027-002/393
(PANPATHA) 		1740001027NRG24280620230117194 28/06/2023 PANCHAVATI YADAV 1740001027WL005325 PANCHAVATI YADAV 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 PANCHAVATIYADAV NARMADA JHABUA GRAMIN BANK(508515)
72 MANPUR MP-40-001-027-004/23
(PANPATHA) 		1740001027NRG24280620230117197 28/06/2023 KRISHNA 1740001027WL005325 KRISHNA 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 KRISHNA STATE BANK OF INDIA(508548)
73 MANPUR MP-40-001-027-004/23
(PANPATHA) 		1740001027NRG24280620230117196 28/06/2023 LOKSINGH 1740001027WL005325 LOKSINGH 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 LOKSINGH STATE BANK OF INDIA(508548)
74 MANPUR MP-40-001-027-004/27-A
(PANPATHA) 		1740001027NRG24280620230117198 28/06/2023 RESHMI 1740001027WL005325 RESHMI 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 RESHMI STATE BANK OF INDIA(508548)
75 MANPUR MP-40-001-027-004/29
(PANPATHA) 		1740001027NRG24280620230117200 28/06/2023 YOGESH SINGH 1740001027WL005325 YOGESH SINGH 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 YOGESHSINGH STATE BANK OF INDIA(508548)
76 MANPUR MP-40-001-027-004/33
(PANPATHA) 		1740001027NRG24280620230117202 28/06/2023 vishambar 1740001027WL005325 vishambar 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 vishambar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
77 MANPUR MP-40-001-027-004/36-A
(PANPATHA) 		1740001027NRG24280620230117205 28/06/2023 DILEEP KUMAR MAHOBIYA 1740001027WL005325 DILEEP KUMAR MAHOBIYA 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 DILEEPKUMARMAHOBIYA STATE BANK OF INDIA(508548)
78 MANPUR MP-40-001-027-004/37-B
(PANPATHA) 		1740001027NRG24280620230117208 28/06/2023 HOMASHOO 1740001027WL005325 HOMASHOO 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 HOMASHOO STATE BANK OF INDIA(508548)
79 MANPUR MP-40-001-027-004/4
(PANPATHA) 		1740001027NRG24280620230117210 28/06/2023 DHARMENDRA 1740001027WL005325 DHARMENDRA 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 DHARMENDRA STATE BANK OF INDIA(508548)
80 MANPUR MP-40-001-027-004/4
(PANPATHA) 		1740001027NRG24280620230117209 28/06/2023 SHYAM BAI MAHOBIYA 1740001027WL005325 SHYAM BAI MAHOBIYA 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 SHYAMBAIMAHOBIYA STATE BANK OF INDIA(508548)
81 MANPUR MP-40-001-027-004/4-D
(PANPATHA) 		1740001027NRG24280620230117211 28/06/2023 ompraksah 1740001027WL005325 ompraksah 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 ompraksah STATE BANK OF INDIA(508548)
82 MANPUR MP-40-001-027-004/41-A
(PANPATHA) 		1740001027NRG24280620230117212 28/06/2023 Vinod Singh 1740001027WL005325 Vinod Singh 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 VinodSingh STATE BANK OF INDIA(508548)
83 MANPUR MP-40-001-027-004/53
(PANPATHA) 		1740001027NRG24280620230117218 28/06/2023 Beerendra jaiswal 1740001027WL005325 Beerendra jaiswal 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 Beerendrajaiswal STATE BANK OF INDIA(508548)
84 MANPUR MP-40-001-027-004/53
(PANPATHA) 		1740001027NRG24280620230117217 28/06/2023 RAM BAI JAISWAL 1740001027WL005325 RAM BAI JAISWAL 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 RAMBAIJAISWAL STATE BANK OF INDIA(508548)
85 MANPUR MP-40-001-027-004/53
(PANPATHA) 		1740001027NRG24280620230117216 28/06/2023 vishram jaiswal 1740001027WL005325 vishram jaiswal 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 vishramjaiswal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
86 MANPUR MP-40-001-027-004/71-A
(PANPATHA) 		1740001027NRG24280620230117228 28/06/2023 VIKRAM SINGH 1740001027WL005325 VIKRAM SINGH 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 VIKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 MANPUR MP-40-001-027-004/71-A
(PANPATHA) 		1740001027NRG24280620230117227 28/06/2023 VIKRAM SINGH 1740001027WL005325 VIKRAM SINGH 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 VIKRAMSINGH STATE BANK OF INDIA(508548)
88 MANPUR MP-40-001-027-004/74
(PANPATHA) 		1740001027NRG24280620230117231 28/06/2023 RAJKUMAR JAISWAL 1740001027WL005325 RAJKUMAR JAISWAL 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 RAJKUMARJAISWAL STATE BANK OF INDIA(508548)
89 MANPUR MP-40-001-027-004/75
(PANPATHA) 		1740001027NRG24280620230117232 28/06/2023 GENDELAL JAISWAL 1740001027WL005325 GENDELAL JAISWAL 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 GENDELALJAISWAL STATE BANK OF INDIA(508548)
90 MANPUR MP-40-001-027-004/81
(PANPATHA) 		1740001027NRG24280620230117233 28/06/2023 MUNNALAL JAISWAL 1740001027WL005325 MUNNALAL JAISWAL 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 MUNNALALJAISWAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
91 MANPUR MP-40-001-027-004/81-A
(PANPATHA) 		1740001027NRG24280620230117234 28/06/2023 OMKAR JAISWAL 1740001027WL005325 OMKAR JAISWAL 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 OMKARJAISWAL STATE BANK OF INDIA(508548)
92 MANPUR MP-40-001-027-004/86
(PANPATHA) 		1740001027NRG24280620230117237 28/06/2023 Kelabai Singh 1740001027WL005325 Kelabai Singh 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 KelabaiSingh STATE BANK OF INDIA(508548)
93 MANPUR MP-40-001-027-004/88
(PANPATHA) 		1740001027NRG24280620230117238 28/06/2023 Shyambai Mahobiya 1740001027WL005325 Shyambai Mahobiya 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 ShyambaiMahobiya STATE BANK OF INDIA(508548)
94 MANPUR MP-40-001-027-004/9
(PANPATHA) 		1740001027NRG24280620230117240 28/06/2023 Suneeta Mahra 1740001027WL005325 Suneeta Mahra 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 SuneetaMahra STATE BANK OF INDIA(508548)
95 MANPUR MP-40-001-027-004/93-A
(PANPATHA) 		1740001027NRG24280620230117241 28/06/2023 DHIRAJ TAMARKAR 1740001027WL005325 DHIRAJ TAMARKAR 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 DHIRAJTAMARKAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
96 MANPUR MP-40-001-027-004/96-B
(PANPATHA) 		1740001027NRG24280620230117243 28/06/2023 PRATIM 1740001027WL005325 PRATIM 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 PRATIM STATE BANK OF INDIA(508548)
97 MANPUR MP-40-001-027-005/143-B
(PANPATHA) 		1740001027NRG24280620230117252 28/06/2023 PAN BAI 1740001027WL005325 PAN BAI 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 PANBAI STATE BANK OF INDIA(508548)
98 MANPUR MP-40-001-027-005/171
(PANPATHA) 		1740001027NRG24280620230117257 28/06/2023 PARVATI 1740001027WL005325 PARVATI 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 PARVATI STATE BANK OF INDIA(508548)
99 MANPUR MP-40-001-027-005/172
(PANPATHA) 		1740001027NRG24280620230117258 28/06/2023 KASHI BAI 1740001027WL005325 KASHI BAI 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 KASHIBAI STATE BANK OF INDIA(508548)
100 MANPUR MP-40-001-027-005/172-A
(PANPATHA) 		1740001027NRG24280620230117259 28/06/2023 DALBEER SINGH 1740001027WL005325 DALBEER SINGH 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 DALBEERSINGH STATE BANK OF INDIA(508548)
101 MANPUR MP-40-001-027-005/174
(PANPATHA) 		1740001027NRG24280620230117260 28/06/2023 BISARTI SINGH 1740001027WL005325 BISARTI SINGH 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 BISARTISINGH NARMADA JHABUA GRAMIN BANK(508515)
102 MANPUR MP-40-001-027-005/178
(PANPATHA) 		1740001027NRG24280620230117262 28/06/2023 KRISHNPAL 1740001027WL005325 KRISHNPAL 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 KRISHNPAL STATE BANK OF INDIA(508548)
103 MANPUR MP-40-001-027-005/181-C
(PANPATHA) 		1740001027NRG24280620230117264 28/06/2023 ASHA SINGH 1740001027WL005325 ASHA SINGH 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 ASHASINGH STATE BANK OF INDIA(508548)
104 MANPUR MP-40-001-027-005/182
(PANPATHA) 		1740001027NRG24280620230117265 28/06/2023 PHOOLBAI 1740001027WL005325 PHOOLBAI 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 PHOOLBAI STATE BANK OF INDIA(508548)
105 MANPUR MP-40-001-027-005/182-A
(PANPATHA) 		1740001027NRG24280620230117266 28/06/2023 RAMMILAN SINGH 1740001027WL005325 RAMMILAN SINGH 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 RAMMILANSINGH NARMADA JHABUA GRAMIN BANK(508515)
106 MANPUR MP-40-001-027-005/183
(PANPATHA) 		1740001027NRG24280620230117268 28/06/2023 shyam bai 1740001027WL005325 shyam bai 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 shyambai NARMADA JHABUA GRAMIN BANK(508515)
107 MANPUR MP-40-001-027-005/183-A
(PANPATHA) 		1740001027NRG24280620230117269 28/06/2023 Sombati singh 1740001027WL005325 Sombati singh 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 Sombatisingh STATE BANK OF INDIA(508548)
108 MANPUR MP-40-001-027-005/197
(PANPATHA) 		1740001027NRG24280620230117270 28/06/2023 GENDI BAI 1740001027WL005325 GENDI BAI 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 GENDIBAI NARMADA JHABUA GRAMIN BANK(508515)
109 MANPUR MP-40-001-027-005/223
(PANPATHA) 		1740001027NRG24280620230117274 28/06/2023 SURAJ SINGH 1740001027WL005325 SURAJ SINGH 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 SURAJSINGH STATE BANK OF INDIA(508548)
110 MANPUR MP-40-001-027-005/235
(PANPATHA) 		1740001027NRG24280620230117280 28/06/2023 SUBEENA BAI 1740001027WL005325 SUBEENA BAI 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 SUBEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MANPUR MP-40-001-053-003/212
(RAKSHA) 		1740001053NRG24270620230116492 28/06/2023 rupand 1740001053WL005311 rupand 00415 SBIN0005495 2400 2400 Processed 05/07/2023 702338491 rupand STATE BANK OF INDIA(508548)
112 MANPUR MP-40-001-053-003/288
(RAKSHA) 		1740001053NRG24270620230116494 28/06/2023 RAMBAI 1740001053WL005311 RAMBAI 00415 SBIN0005495 2400 2400 Processed 05/07/2023 702338491 RAMBAI STATE BANK OF INDIA(508548)
113 MANPUR MP-40-001-053-003/288
(RAKSHA) 		1740001053NRG24270620230116493 28/06/2023 Rammitra 1740001053WL005311 Rammitra 00415 SBIN0005495 2400 2400 Processed 05/07/2023 702338491 Rammitra STATE BANK OF INDIA(508548)
114 MANPUR MP-40-001-053-003/381
(RAKSHA) 		1740001053NRG24270620230116495 28/06/2023 PRITAM 1740001053WL005311 PRITAM 00415 SBIN0005495 2400 2400 Rejected 05/07/2023 702338491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 MANPUR MP-40-001-053-003/381
(RAKSHA) 		1740001053NRG24270620230116496 28/06/2023 shayam bai 1740001053WL005311 shayam bai 00415 SBIN0005495 2400 2400 Processed 05/07/2023 702338491 shayambai STATE BANK OF INDIA(508548)
116 MANPUR MP-40-001-053-003/514
(RAKSHA) 		1740001053NRG24270620230116497 28/06/2023 BHAGARTHI 1740001053WL005311 BHAGARTHI 00415 SBIN0005495 2400 2400 Processed 05/07/2023 702338491 BHAGARTHI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
117 MANPUR MP-40-001-053-003/514
(RAKSHA) 		1740001053NRG24270620230116498 28/06/2023 geeta 1740001053WL005311 geeta 00415 SBIN0005495 2400 2400 Processed 05/07/2023 702338491 geeta STATE BANK OF INDIA(508548)
118 MANPUR MP-40-001-053-003/530
(RAKSHA) 		1740001053NRG24270620230116500 28/06/2023 Geeta 1740001053WL005311 Geeta 00415 SBIN0005495 2400 2400 Processed 05/07/2023 702338491 Geeta STATE BANK OF INDIA(508548)
119 MANPUR MP-40-001-053-003/530
(RAKSHA) 		1740001053NRG24270620230116499 28/06/2023 premlal 1740001053WL005311 premlal 00415 SBIN0005495 2400 2400 Processed 05/07/2023 702338491 premlal STATE BANK OF INDIA(508548)
120 MANPUR MP-40-001-057-001/100
(BHAMRAHA) 		1740001057NRG24270620230116253 28/06/2023 Gaurishankar 1740001057WL005310 Gaurishankar 00415 SBIN0005495 1800 1800 Processed 05/07/2023 702338491 Gaurishankar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
121 MANPUR MP-40-001-057-001/101
(BHAMRAHA) 		1740001057NRG24270620230116254 28/06/2023 Sadik 1740001057WL005310 Sadik 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 Sadik STATE BANK OF INDIA(508548)
122 MANPUR MP-40-001-057-001/101
(BHAMRAHA) 		1740001057NRG24270620230116255 28/06/2023 Sanjida bi 1740001057WL005310 Sanjida bi 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 Sanjidabi STATE BANK OF INDIA(508548)
123 MANPUR MP-40-001-057-001/107
(BHAMRAHA) 		1740001057NRG24270620230116256 28/06/2023 Amasiya 1740001057WL005310 Amasiya 00415 SBIN0005495 2000 2000 Processed 05/07/2023 702338491 Amasiya NARMADA JHABUA GRAMIN BANK(508515)
124 MANPUR MP-40-001-057-001/108
(BHAMRAHA) 		1740001057NRG24270620230116257 28/06/2023 Phulmatiya 1740001057WL005310 Phulmatiya 00415 SBIN0005495 1600 1600 Processed 05/07/2023 702338491 Phulmatiya STATE BANK OF INDIA(508548)
125 MANPUR MP-40-001-057-001/112
(BHAMRAHA) 		1740001057NRG24270620230116259 28/06/2023 Malti Kol 1740001057WL005310 Malti Kol 00415 SBIN0005495 1800 1800 Processed 05/07/2023 702338491 MaltiKol STATE BANK OF INDIA(508548)
126 MANPUR MP-40-001-057-001/112
(BHAMRAHA) 		1740001057NRG24270620230116258 28/06/2023 Samni 1740001057WL005310 Samni 00415 SBIN0005495 1600 1600 Processed 05/07/2023 702338491 Samni NARMADA JHABUA GRAMIN BANK(508515)
127 MANPUR MP-40-001-057-001/116
(BHAMRAHA) 		1740001057NRG24270620230116260 28/06/2023 Sunita 1740001057WL005310 Sunita 00415 SBIN0005495 1600 1600 Processed 05/07/2023 702338491 Sunita STATE BANK OF INDIA(508548)
128 MANPUR MP-40-001-057-001/131
(BHAMRAHA) 		1740001057NRG24270620230116262 28/06/2023 Ramkali 1740001057WL005310 Ramkali 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 Ramkali STATE BANK OF INDIA(508548)
129 MANPUR MP-40-001-057-001/131
(BHAMRAHA) 		1740001057NRG24270620230116261 28/06/2023 Samaylal Yadav 1740001057WL005310 Samaylal Yadav 00415 SBIN0005495 1400 1400 Processed 05/07/2023 702338491 SamaylalYadav STATE BANK OF INDIA(508548)
130 MANPUR MP-40-001-057-001/133
(BHAMRAHA) 		1740001057NRG24270620230116265 28/06/2023 Lalli bai 1740001057WL005310 Lalli bai 00415 SBIN0005495 1800 1800 Processed 05/07/2023 702338491 Lallibai STATE BANK OF INDIA(508548)
131 MANPUR MP-40-001-057-001/137
(BHAMRAHA) 		1740001057NRG24270620230116266 28/06/2023 Ramkhelavan 1740001057WL005310 Ramkhelavan 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 Ramkhelavan STATE BANK OF INDIA(508548)
132 MANPUR MP-40-001-057-001/137
(BHAMRAHA) 		1740001057NRG24270620230116267 28/06/2023 Vippu 1740001057WL005310 Vippu 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 Vippu STATE BANK OF INDIA(508548)
133 MANPUR MP-40-001-057-001/143
(BHAMRAHA) 		1740001057NRG24270620230116270 28/06/2023 Kiran 1740001057WL005310 Kiran 00415 SBIN0005495 1800 1800 Processed 05/07/2023 702338491 Kiran STATE BANK OF INDIA(508548)
134 MANPUR MP-40-001-057-001/162
(BHAMRAHA) 		1740001057NRG24270620230116276 28/06/2023 Shivkumar 1740001057WL005310 Shivkumar 00415 SBIN0005495 1600 1600 Processed 05/07/2023 702338491 Shivkumar STATE BANK OF INDIA(508548)
135 MANPUR MP-40-001-057-001/163
(BHAMRAHA) 		1740001057NRG24270620230116277 28/06/2023 Sarju 1740001057WL005310 Sarju 00415 SBIN0005495 1600 1600 Processed 05/07/2023 702338491 Sarju JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
136 MANPUR MP-40-001-057-001/165
(BHAMRAHA) 		1740001057NRG24270620230116278 28/06/2023 Shyambai kol 1740001057WL005310 Shyambai kol 00415 SBIN0005495 1600 1600 Processed 05/07/2023 702338491 Shyambaikol STATE BANK OF INDIA(508548)
137 MANPUR MP-40-001-057-001/173
(BHAMRAHA) 		1740001057NRG24270620230116280 28/06/2023 Chandrvati 1740001057WL005310 Chandrvati 00415 SBIN0005495 2000 2000 Processed 05/07/2023 702338491 Chandrvati STATE BANK OF INDIA(508548)
138 MANPUR MP-40-001-057-001/174
(BHAMRAHA) 		1740001057NRG24270620230116281 28/06/2023 Rajesh kewat 1740001057WL005310 Rajesh kewat 00415 SBIN0005495 1800 1800 Processed 05/07/2023 702338491 Rajeshkewat STATE BANK OF INDIA(508548)
139 MANPUR MP-40-001-057-001/187
(BHAMRAHA) 		1740001057NRG24270620230116284 28/06/2023 Rambai 1740001057WL005310 Rambai 00415 SBIN0005495 1800 1800 Processed 05/07/2023 702338491 Rambai STATE BANK OF INDIA(508548)
140 MANPUR MP-40-001-057-001/187-A
(BHAMRAHA) 		1740001057NRG24270620230116285 28/06/2023 Susheela Kewat 1740001057WL005310 Susheela Kewat 00415 SBIN0005495 1800 1800 Processed 05/07/2023 702338491 SusheelaKewat STATE BANK OF INDIA(508548)
141 MANPUR MP-40-001-057-001/193
(BHAMRAHA) 		1740001057NRG24270620230116287 28/06/2023 Preetam 1740001057WL005310 Preetam 00415 SBIN0005495 2000 2000 Processed 05/07/2023 702338491 Preetam STATE BANK OF INDIA(508548)
142 MANPUR MP-40-001-057-001/193
(BHAMRAHA) 		1740001057NRG24270620230116286 28/06/2023 Premlal 1740001057WL005310 Premlal 00415 SBIN0005495 1800 1800 Processed 05/07/2023 702338491 Premlal STATE BANK OF INDIA(508548)
143 MANPUR MP-40-001-057-001/197
(BHAMRAHA) 		1740001057NRG24270620230116289 28/06/2023 Munni Kewat 1740001057WL005310 Munni Kewat 00415 SBIN0005495 2200 2200 Processed 05/07/2023 702338491 MunniKewat STATE BANK OF INDIA(508548)
144 MANPUR MP-40-001-057-001/197
(BHAMRAHA) 		1740001057NRG24270620230116288 28/06/2023 Ramcharan Kewat 1740001057WL005310 Ramcharan Kewat 00415 SBIN0005495 2000 2000 Processed 05/07/2023 702338491 RamcharanKewat STATE BANK OF INDIA(508548)
145 MANPUR MP-40-001-057-001/198
(BHAMRAHA) 		1740001057NRG24270620230116290 28/06/2023 Simanti 1740001057WL005310 Simanti 00415 SBIN0005495 1800 1800 Processed 05/07/2023 702338491 Simanti STATE BANK OF INDIA(508548)
146 MANPUR MP-40-001-057-001/199
(BHAMRAHA) 		1740001057NRG24270620230116291 28/06/2023 Shivcharan 1740001057WL005310 Shivcharan 00415 SBIN0005495 1800 1800 Processed 05/07/2023 702338491 Shivcharan STATE BANK OF INDIA(508548)
147 MANPUR MP-40-001-057-001/200
(BHAMRAHA) 		1740001057NRG24270620230116293 28/06/2023 Ramkali 1740001057WL005310 Ramkali 00415 SBIN0005495 1800 1800 Processed 05/07/2023 702338491 Ramkali STATE BANK OF INDIA(508548)
148 MANPUR MP-40-001-057-001/200
(BHAMRAHA) 		1740001057NRG24270620230116292 28/06/2023 Sarman kewat 1740001057WL005310 Sarman kewat 00415 SBIN0005495 1800 1800 Processed 05/07/2023 702338491 Sarmankewat NARMADA JHABUA GRAMIN BANK(508515)
149 MANPUR MP-40-001-057-001/203
(BHAMRAHA) 		1740001057NRG24270620230116294 28/06/2023 Usha bai 1740001057WL005310 Usha bai 00415 SBIN0005495 1600 1600 Processed 05/07/2023 702338491 Ushabai STATE BANK OF INDIA(508548)
150 MANPUR MP-40-001-057-001/204
(BHAMRAHA) 		1740001057NRG24270620230116295 28/06/2023 Ramkali 1740001057WL005310 Ramkali 00415 SBIN0005495 1600 1600 Processed 05/07/2023 702338491 Ramkali STATE BANK OF INDIA(508548)
151 MANPUR MP-40-001-057-001/210
(BHAMRAHA) 		1740001057NRG24270620230116297 28/06/2023 Leela Bai Kewat 1740001057WL005310 Leela Bai Kewat 00415 SBIN0005495 1800 1800 Processed 05/07/2023 702338491 LeelaBaiKewat STATE BANK OF INDIA(508548)
152 MANPUR MP-40-001-057-001/219
(BHAMRAHA) 		1740001057NRG24270620230116298 28/06/2023 Jhallu 1740001057WL005310 Jhallu 00415 SBIN0005495 1600 1600 Processed 05/07/2023 702338491 Jhallu STATE BANK OF INDIA(508548)
153 MANPUR MP-40-001-057-001/222
(BHAMRAHA) 		1740001057NRG24270620230116299 28/06/2023 Munni kewat 1740001057WL005310 Munni kewat 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 Munnikewat STATE BANK OF INDIA(508548)
154 MANPUR MP-40-001-057-001/224
(BHAMRAHA) 		1740001057NRG24270620230116300 28/06/2023 Rajesh Tiwari 1740001057WL005310 Rajesh Tiwari 00415 SBIN0005495 2200 2200 Rejected 05/07/2023 702338491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 MANPUR MP-40-001-057-001/234
(BHAMRAHA) 		1740001057NRG24270620230116302 28/06/2023 Shyambai baiga 1740001057WL005310 Shyambai baiga 00415 SBIN0005495 2000 2000 Processed 05/07/2023 702338491 Shyambaibaiga NARMADA JHABUA GRAMIN BANK(508515)
156 MANPUR MP-40-001-057-001/238
(BHAMRAHA) 		1740001057NRG24270620230116304 28/06/2023 Kunthi 1740001057WL005310 Kunthi 00415 SBIN0005495 1400 1400 Processed 05/07/2023 702338491 Kunthi STATE BANK OF INDIA(508548)
157 MANPUR MP-40-001-057-001/242
(BHAMRAHA) 		1740001057NRG24270620230116305 28/06/2023 Parvati 1740001057WL005310 Parvati 00415 SBIN0005495 1800 1800 Processed 05/07/2023 702338491 Parvati STATE BANK OF INDIA(508548)
158 MANPUR MP-40-001-057-001/245
(BHAMRAHA) 		1740001057NRG24270620230116307 28/06/2023 Amratlal Kewat 1740001057WL005310 Amratlal Kewat 00415 SBIN0005495 1800 1800 Processed 05/07/2023 702338491 AmratlalKewat STATE BANK OF INDIA(508548)
159 MANPUR MP-40-001-057-001/245
(BHAMRAHA) 		1740001057NRG24270620230116308 28/06/2023 Rani kewat 1740001057WL005310 Rani kewat 00415 SBIN0005495 1800 1800 Processed 05/07/2023 702338491 Ranikewat STATE BANK OF INDIA(508548)
160 MANPUR MP-40-001-057-001/247
(BHAMRAHA) 		1740001057NRG24270620230116309 28/06/2023 Manti kol 1740001057WL005310 Manti kol 00415 SBIN0005495 2200 2200 Processed 05/07/2023 702338491 Mantikol STATE BANK OF INDIA(508548)
161 MANPUR MP-40-001-057-001/250
(BHAMRAHA) 		1740001057NRG24270620230116311 28/06/2023 Kallu 1740001057WL005310 Kallu 00415 SBIN0005495 1400 1400 Processed 05/07/2023 702338491 Kallu STATE BANK OF INDIA(508548)
162 MANPUR MP-40-001-057-001/250
(BHAMRAHA) 		1740001057NRG24270620230116312 28/06/2023 Laxmi Bai 1740001057WL005310 Laxmi Bai 00415 SBIN0005495 1600 1600 Processed 05/07/2023 702338491 LaxmiBai STATE BANK OF INDIA(508548)
163 MANPUR MP-40-001-057-001/256
(BHAMRAHA) 		1740001057NRG24270620230116313 28/06/2023 Lallu 1740001057WL005310 Lallu 00415 SBIN0005495 1800 1800 Processed 05/07/2023 702338491 Lallu STATE BANK OF INDIA(508548)
164 MANPUR MP-40-001-057-001/260
(BHAMRAHA) 		1740001057NRG24270620230116315 28/06/2023 Shanti 1740001057WL005310 Shanti 00415 SBIN0005495 2000 2000 Processed 05/07/2023 702338491 Shanti STATE BANK OF INDIA(508548)
165 MANPUR MP-40-001-057-001/262
(BHAMRAHA) 		1740001057NRG24270620230116317 28/06/2023 Rambhrosha 1740001057WL005310 Rambhrosha 00415 SBIN0005495 1600 1600 Processed 05/07/2023 702338491 Rambhrosha STATE BANK OF INDIA(508548)
166 MANPUR MP-40-001-057-001/267
(BHAMRAHA) 		1740001057NRG24270620230116319 28/06/2023 Vinay 1740001057WL005310 Vinay 00415 SBIN0005495 2000 2000 Rejected 05/07/2023 702338491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 MANPUR MP-40-001-057-001/283
(BHAMRAHA) 		1740001057NRG24270620230116323 28/06/2023 Guddi Bai 1740001057WL005310 Guddi Bai 00415 SBIN0005495 1800 1800 Processed 05/07/2023 702338491 GuddiBai STATE BANK OF INDIA(508548)
168 MANPUR MP-40-001-057-001/285
(BHAMRAHA) 		1740001057NRG24270620230116324 28/06/2023 Gayadeen 1740001057WL005310 Gayadeen 00415 SBIN0005495 2000 2000 Processed 05/07/2023 702338491 Gayadeen STATE BANK OF INDIA(508548)
169 MANPUR MP-40-001-057-001/287
(BHAMRAHA) 		1740001057NRG24270620230116325 28/06/2023 Arjun Dwivedi 1740001057WL005310 Arjun Dwivedi 00415 SBIN0005495 2200 2200 Processed 05/07/2023 702338491 ArjunDwivedi JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
170 MANPUR MP-40-001-057-001/292
(BHAMRAHA) 		1740001057NRG24270620230116329 28/06/2023 Karuna 1740001057WL005310 Karuna 00415 SBIN0005495 1800 1800 Processed 05/07/2023 702338491 Karuna STATE BANK OF INDIA(508548)
171 MANPUR MP-40-001-057-001/295
(BHAMRAHA) 		1740001057NRG24270620230116330 28/06/2023 Janaradan 1740001057WL005310 Janaradan 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 Janaradan STATE BANK OF INDIA(508548)
172 MANPUR MP-40-001-057-001/299
(BHAMRAHA) 		1740001057NRG24270620230116333 28/06/2023 Ali ahmad 1740001057WL005310 Ali ahmad 00415 SBIN0005495 1800 1800 Rejected 05/07/2023 702338491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 MANPUR MP-40-001-057-001/304
(BHAMRAHA) 		1740001057NRG24270620230116334 28/06/2023 Upendra Shukla 1740001057WL005310 Upendra Shukla 00415 SBIN0005495 2200 2200 Rejected 05/07/2023 702338491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 MANPUR MP-40-001-057-001/306
(BHAMRAHA) 		1740001057NRG24270620230116336 28/06/2023 Shyamkali Kewat 1740001057WL005310 Shyamkali Kewat 00415 SBIN0005495 1600 1600 Processed 05/07/2023 702338491 ShyamkaliKewat STATE BANK OF INDIA(508548)
175 MANPUR MP-40-001-057-001/307
(BHAMRAHA) 		1740001057NRG24270620230116337 28/06/2023 Khelan Singh 1740001057WL005310 Khelan Singh 00415 SBIN0005495 1800 1800 Processed 05/07/2023 702338491 KhelanSingh STATE BANK OF INDIA(508548)
176 MANPUR MP-40-001-057-001/308
(BHAMRAHA) 		1740001057NRG24270620230116339 28/06/2023 Buiya kewat 1740001057WL005310 Buiya kewat 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 Buiyakewat STATE BANK OF INDIA(508548)
177 MANPUR MP-40-001-057-001/334
(BHAMRAHA) 		1740001057NRG24270620230116345 28/06/2023 Ramteran 1740001057WL005310 Ramteran 00415 SBIN0005495 2200 2200 Processed 05/07/2023 702338491 Ramteran NARMADA JHABUA GRAMIN BANK(508515)
178 MANPUR MP-40-001-057-001/337
(BHAMRAHA) 		1740001057NRG24270620230116346 28/06/2023 Nanku Panika 1740001057WL005310 Nanku Panika 00415 SBIN0005495 1800 1800 Processed 05/07/2023 702338491 NankuPanika STATE BANK OF INDIA(508548)
179 MANPUR MP-40-001-057-001/342
(BHAMRAHA) 		1740001057NRG24270620230116350 28/06/2023 Babalu chaudhri 1740001057WL005310 Babalu chaudhri 00415 SBIN0005495 1400 1400 Processed 05/07/2023 702338491 Babaluchaudhri STATE BANK OF INDIA(508548)
180 MANPUR MP-40-001-057-001/346
(BHAMRAHA) 		1740001057NRG24270620230116352 28/06/2023 Kamta yadav 1740001057WL005310 Kamta yadav 00415 SBIN0005495 1800 1800 Rejected 05/07/2023 702338491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 MANPUR MP-40-001-057-001/348
(BHAMRAHA) 		1740001057NRG24270620230116355 28/06/2023 Janki 1740001057WL005310 Janki 00415 SBIN0005495 1600 1600 Processed 05/07/2023 702338491 Janki STATE BANK OF INDIA(508548)
182 MANPUR MP-40-001-057-001/350
(BHAMRAHA) 		1740001057NRG24270620230116356 28/06/2023 Chintu baiga 1740001057WL005310 Chintu baiga 00415 SBIN0005495 1800 1800 Processed 05/07/2023 702338491 Chintubaiga STATE BANK OF INDIA(508548)
183 MANPUR MP-40-001-057-001/367
(BHAMRAHA) 		1740001057NRG24270620230116359 28/06/2023 Raju 1740001057WL005310 Raju 00415 SBIN0005495 1800 1800 Processed 05/07/2023 702338491 Raju STATE BANK OF INDIA(508548)
184 MANPUR MP-40-001-057-001/374
(BHAMRAHA) 		1740001057NRG24270620230116361 28/06/2023 Ramvati Kol 1740001057WL005310 Ramvati Kol 00415 SBIN0005495 2200 2200 Processed 05/07/2023 702338491 RamvatiKol NARMADA JHABUA GRAMIN BANK(508515)
185 MANPUR MP-40-001-057-001/375
(BHAMRAHA) 		1740001057NRG24270620230116362 28/06/2023 Dayaram 1740001057WL005310 Dayaram 00415 SBIN0005495 1800 1800 Processed 05/07/2023 702338491 Dayaram STATE BANK OF INDIA(508548)
186 MANPUR MP-40-001-057-001/383
(BHAMRAHA) 		1740001057NRG24270620230116365 28/06/2023 Nirmla 1740001057WL005310 Nirmla 00415 SBIN0005495 1800 1800 Processed 05/07/2023 702338491 Nirmla NARMADA JHABUA GRAMIN BANK(508515)
187 MANPUR MP-40-001-057-001/384
(BHAMRAHA) 		1740001057NRG24270620230116366 28/06/2023 Lalita 1740001057WL005310 Lalita 00415 SBIN0005495 1600 1600 Processed 05/07/2023 702338491 Lalita STATE BANK OF INDIA(508548)
188 MANPUR MP-40-001-057-001/385
(BHAMRAHA) 		1740001057NRG24270620230116367 28/06/2023 Parman 1740001057WL005310 Parman 00415 SBIN0005495 2200 2200 Processed 05/07/2023 702338491 Parman STATE BANK OF INDIA(508548)
189 MANPUR MP-40-001-057-001/387
(BHAMRAHA) 		1740001057NRG24270620230116368 28/06/2023 Ramswroop 1740001057WL005310 Ramswroop 00415 SBIN0005495 1600 1600 Processed 05/07/2023 702338491 Ramswroop STATE BANK OF INDIA(508548)
190 MANPUR MP-40-001-057-001/392-A
(BHAMRAHA) 		1740001057NRG24270620230116370 28/06/2023 Maya 1740001057WL005310 Maya 00415 SBIN0005495 1600 1600 Rejected 05/07/2023 702338491 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
191 MANPUR MP-40-001-057-001/404
(BHAMRAHA) 		1740001057NRG24270620230116376 28/06/2023 Anand kewat 1740001057WL005310 Anand kewat 00415 SBIN0005495 1800 1800 Processed 05/07/2023 702338491 Anandkewat STATE BANK OF INDIA(508548)
192 MANPUR MP-40-001-057-001/404
(BHAMRAHA) 		1740001057NRG24270620230116377 28/06/2023 Sanjay bai 1740001057WL005310 Sanjay bai 00415 SBIN0005495 1800 1800 Processed 05/07/2023 702338491 Sanjaybai NARMADA JHABUA GRAMIN BANK(508515)
193 MANPUR MP-40-001-057-001/405
(BHAMRAHA) 		1740001057NRG24270620230116379 28/06/2023 Geeta 1740001057WL005310 Geeta 00415 SBIN0005495 1800 1800 Processed 05/07/2023 702338491 Geeta STATE BANK OF INDIA(508548)
194 MANPUR MP-40-001-057-001/405
(BHAMRAHA) 		1740001057NRG24270620230116378 28/06/2023 Suresh 1740001057WL005310 Suresh 00415 SBIN0005495 1800 1800 Processed 05/07/2023 702338491 Suresh STATE BANK OF INDIA(508548)
195 MANPUR MP-40-001-057-001/415
(BHAMRAHA) 		1740001057NRG24270620230116383 28/06/2023 Neetu 1740001057WL005310 Neetu 00415 SBIN0005495 2000 2000 Processed 05/07/2023 702338491 Neetu NARMADA JHABUA GRAMIN BANK(508515)
196 MANPUR MP-40-001-057-001/418
(BHAMRAHA) 		1740001057NRG24270620230116384 28/06/2023 Munni 1740001057WL005310 Munni 00415 SBIN0005495 1600 1600 Processed 05/07/2023 702338491 Munni STATE BANK OF INDIA(508548)
197 MANPUR MP-40-001-057-001/432
(BHAMRAHA) 		1740001057NRG24270620230116388 28/06/2023 Meera bai 1740001057WL005310 Meera bai 00415 SBIN0005495 1400 1400 Processed 05/07/2023 702338491 Meerabai STATE BANK OF INDIA(508548)
198 MANPUR MP-40-001-057-001/436
(BHAMRAHA) 		1740001057NRG24270620230116390 28/06/2023 Aaysa bi 1740001057WL005310 Aaysa bi 00415 SBIN0005495 1800 1800 Processed 05/07/2023 702338491 Aaysabi STATE BANK OF INDIA(508548)
199 MANPUR MP-40-001-057-001/454
(BHAMRAHA) 		1740001057NRG24270620230116394 28/06/2023 Ramvati kewat 1740001057WL005310 Ramvati kewat 00415 SBIN0005495 1800 1800 Processed 05/07/2023 702338491 Ramvatikewat STATE BANK OF INDIA(508548)
200 MANPUR MP-40-001-057-001/459
(BHAMRAHA) 		1740001057NRG24270620230116398 28/06/2023 Mohan tiwari 1740001057WL005310 Mohan tiwari 00415 SBIN0005495 1600 1600 Processed 05/07/2023 702338491 Mohantiwari STATE BANK OF INDIA(508548)
201 MANPUR MP-40-001-057-001/461
(BHAMRAHA) 		1740001057NRG24270620230116399 28/06/2023 Bhola 1740001057WL005310 Bhola 00415 SBIN0005495 2000 2000 Processed 05/07/2023 702338491 Bhola STATE BANK OF INDIA(508548)
202 MANPUR MP-40-001-057-001/461
(BHAMRAHA) 		1740001057NRG24270620230116400 28/06/2023 Devaki 1740001057WL005310 Devaki 00415 SBIN0005495 1800 1800 Processed 05/07/2023 702338491 Devaki NARMADA JHABUA GRAMIN BANK(508515)
203 MANPUR MP-40-001-057-001/463
(BHAMRAHA) 		1740001057NRG24270620230116401 28/06/2023 Duiji bai 1740001057WL005310 Duiji bai 00415 SBIN0005495 1600 1600 Processed 05/07/2023 702338491 Duijibai FINO PAYMENTS BANK LTD(608001)
204 MANPUR MP-40-001-057-001/473
(BHAMRAHA) 		1740001057NRG24270620230116405 28/06/2023 Durga 1740001057WL005310 Durga 00415 SBIN0005495 2000 2000 Processed 05/07/2023 702338491 Durga STATE BANK OF INDIA(508548)
205 MANPUR MP-40-001-057-001/473
(BHAMRAHA) 		1740001057NRG24270620230116404 28/06/2023 Madan baiga 1740001057WL005310 Madan baiga 00415 SBIN0005495 2000 2000 Processed 05/07/2023 702338491 Madanbaiga STATE BANK OF INDIA(508548)
206 MANPUR MP-40-001-057-001/483
(BHAMRAHA) 		1740001057NRG24270620230116408 28/06/2023 Deenbandhu 1740001057WL005310 Deenbandhu 00415 SBIN0005495 2000 2000 Processed 05/07/2023 702338491 Deenbandhu STATE BANK OF INDIA(508548)
207 MANPUR MP-40-001-057-001/485
(BHAMRAHA) 		1740001057NRG24270620230116409 28/06/2023 Jamuna baiga 1740001057WL005310 Jamuna baiga 00415 SBIN0005495 1600 1600 Processed 05/07/2023 702338491 Jamunabaiga STATE BANK OF INDIA(508548)
208 MANPUR MP-40-001-057-001/485
(BHAMRAHA) 		1740001057NRG24270620230116410 28/06/2023 Kekati 1740001057WL005310 Kekati 00415 SBIN0005495 1600 1600 Processed 05/07/2023 702338491 Kekati STATE BANK OF INDIA(508548)
209 MANPUR MP-40-001-057-001/490
(BHAMRAHA) 		1740001057NRG24270620230116412 28/06/2023 Loknath Tiwari 1740001057WL005310 Loknath Tiwari 00415 SBIN0005495 1800 1800 Processed 05/07/2023 702338491 LoknathTiwari JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
210 MANPUR MP-40-001-057-001/494
(BHAMRAHA) 		1740001057NRG24270620230116413 28/06/2023 Santosh Bai 1740001057WL005310 Santosh Bai 00415 SBIN0005495 1800 1800 Processed 05/07/2023 702338491 SantoshBai STATE BANK OF INDIA(508548)
211 MANPUR MP-40-001-057-001/511
(BHAMRAHA) 		1740001057NRG24270620230116416 28/06/2023 Munni 1740001057WL005310 Munni 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 Munni STATE BANK OF INDIA(508548)
212 MANPUR MP-40-001-057-001/511
(BHAMRAHA) 		1740001057NRG24270620230116417 28/06/2023 Sukhnivas 1740001057WL005310 Sukhnivas 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 Sukhnivas STATE BANK OF INDIA(508548)
213 MANPUR MP-40-001-057-001/516
(BHAMRAHA) 		1740001057NRG24270620230116420 28/06/2023 Lokraj Singh 1740001057WL005310 Lokraj Singh 00415 SBIN0005495 1800 1800 Processed 05/07/2023 702338491 LokrajSingh BANK OF BARODA(606985)
214 MANPUR MP-40-001-057-001/520
(BHAMRAHA) 		1740001057NRG24270620230116421 28/06/2023 Rinnu Kol 1740001057WL005310 Rinnu Kol 00415 SBIN0005495 1800 1800 Processed 05/07/2023 702338491 RinnuKol STATE BANK OF INDIA(508548)
215 MANPUR MP-40-001-057-001/524
(BHAMRAHA) 		1740001057NRG24270620230116422 28/06/2023 Swayamwar Singh 1740001057WL005310 Swayamwar Singh 00415 SBIN0005495 2200 2200 Processed 05/07/2023 702338491 SwayamwarSingh STATE BANK OF INDIA(508548)
216 MANPUR MP-40-001-057-001/526-B
(BHAMRAHA) 		1740001057NRG24270620230116424 28/06/2023 Sumitra baiga 1740001057WL005310 Sumitra baiga 00415 SBIN0005495 2000 2000 Processed 05/07/2023 702338491 Sumitrabaiga STATE BANK OF INDIA(508548)
217 MANPUR MP-40-001-057-001/528
(BHAMRAHA) 		1740001057NRG24270620230116425 28/06/2023 Rambhavan 1740001057WL005310 Rambhavan 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 Rambhavan STATE BANK OF INDIA(508548)
218 MANPUR MP-40-001-057-001/529
(BHAMRAHA) 		1740001057NRG24270620230116426 28/06/2023 Indrvati 1740001057WL005310 Indrvati 00415 SBIN0005495 1400 1400 Processed 05/07/2023 702338491 Indrvati STATE BANK OF INDIA(508548)
219 MANPUR MP-40-001-057-001/532
(BHAMRAHA) 		1740001057NRG24270620230116427 28/06/2023 Rojan bi 1740001057WL005310 Rojan bi 00415 SBIN0005495 1400 1400 Processed 05/07/2023 702338491 Rojanbi STATE BANK OF INDIA(508548)
220 MANPUR MP-40-001-057-001/533
(BHAMRAHA) 		1740001057NRG24270620230116428 28/06/2023 Julman nisha bi 1740001057WL005310 Julman nisha bi 00415 SBIN0005495 1800 1800 Processed 05/07/2023 702338491 Julmannishabi STATE BANK OF INDIA(508548)
221 MANPUR MP-40-001-057-001/539
(BHAMRAHA) 		1740001057NRG24270620230116430 28/06/2023 Bela bai 1740001057WL005310 Bela bai 00415 SBIN0005495 1800 1800 Processed 05/07/2023 702338491 Belabai STATE BANK OF INDIA(508548)
222 MANPUR MP-40-001-057-001/543
(BHAMRAHA) 		1740001057NRG24270620230116431 28/06/2023 Sukhamanti 1740001057WL005310 Sukhamanti 00415 SBIN0005495 2000 2000 Processed 05/07/2023 702338491 Sukhamanti STATE BANK OF INDIA(508548)
223 MANPUR MP-40-001-057-001/552
(BHAMRAHA) 		1740001057NRG24270620230116434 28/06/2023 Ramkhelavan 1740001057WL005310 Ramkhelavan 00415 SBIN0005495 1800 1800 Processed 05/07/2023 702338491 Ramkhelavan STATE BANK OF INDIA(508548)
224 MANPUR MP-40-001-057-001/559
(BHAMRAHA) 		1740001057NRG24270620230116436 28/06/2023 Sudha 1740001057WL005310 Sudha 00415 SBIN0005495 1600 1600 Processed 05/07/2023 702338491 Sudha STATE BANK OF INDIA(508548)
225 MANPUR MP-40-001-057-001/570
(BHAMRAHA) 		1740001057NRG24270620230116439 28/06/2023 Dauulat Sahu 1740001057WL005310 Dauulat Sahu 00415 SBIN0005495 1600 1600 Processed 05/07/2023 702338491 DauulatSahu STATE BANK OF INDIA(508548)
226 MANPUR MP-40-001-057-001/582
(BHAMRAHA) 		1740001057NRG24270620230116442 28/06/2023 Kayum 1740001057WL005310 Kayum 00415 SBIN0005495 1400 1400 Processed 05/07/2023 702338491 Kayum STATE BANK OF INDIA(508548)
227 MANPUR MP-40-001-057-001/591
(BHAMRAHA) 		1740001057NRG24270620230116444 28/06/2023 Lallu 1740001057WL005310 Lallu 00415 SBIN0005495 2200 2200 Processed 05/07/2023 702338491 Lallu STATE BANK OF INDIA(508548)
228 MANPUR MP-40-001-057-001/591
(BHAMRAHA) 		1740001057NRG24270620230116445 28/06/2023 Mamta 1740001057WL005310 Mamta 00415 SBIN0005495 2000 2000 Processed 05/07/2023 702338491 Mamta STATE BANK OF INDIA(508548)
229 MANPUR MP-40-001-057-001/592
(BHAMRAHA) 		1740001057NRG24270620230116446 28/06/2023 Payashni 1740001057WL005310 Payashni 00415 SBIN0005495 1400 1400 Processed 05/07/2023 702338491 Payashni STATE BANK OF INDIA(508548)
230 MANPUR MP-40-001-057-001/615
(BHAMRAHA) 		1740001057NRG24270620230116449 28/06/2023 Rajkumari 1740001057WL005310 Rajkumari 00415 SBIN0005495 1400 1400 Processed 05/07/2023 702338491 Rajkumari STATE BANK OF INDIA(508548)
231 MANPUR MP-40-001-057-001/620
(BHAMRAHA) 		1740001057NRG24270620230116450 28/06/2023 Uttam Singh 1740001057WL005310 Uttam Singh 00415 SBIN0005495 1800 1800 Processed 05/07/2023 702338491 UttamSingh STATE BANK OF INDIA(508548)
232 MANPUR MP-40-001-057-001/623
(BHAMRAHA) 		1740001057NRG24270620230116451 28/06/2023 Vishvanath kewat 1740001057WL005310 Vishvanath kewat 00415 SBIN0005495 1800 1800 Processed 05/07/2023 702338491 Vishvanathkewat STATE BANK OF INDIA(508548)
233 MANPUR MP-40-001-057-001/628
(BHAMRAHA) 		1740001057NRG24270620230116452 28/06/2023 Keshkali 1740001057WL005310 Keshkali 00415 SBIN0005495 1600 1600 Processed 05/07/2023 702338491 Keshkali STATE BANK OF INDIA(508548)
234 MANPUR MP-40-001-057-001/629
(BHAMRAHA) 		1740001057NRG24270620230116453 28/06/2023 Janki bai 1740001057WL005310 Janki bai 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 Jankibai STATE BANK OF INDIA(508548)
235 MANPUR MP-40-001-057-001/631
(BHAMRAHA) 		1740001057NRG24270620230116454 28/06/2023 Mukesh Dwivvedi 1740001057WL005310 Mukesh Dwivvedi 00415 SBIN0005495 2200 2200 Processed 05/07/2023 702338491 MukeshDwivvedi STATE BANK OF INDIA(508548)
236 MANPUR MP-40-001-057-001/656
(BHAMRAHA) 		1740001057NRG24270620230116459 28/06/2023 Nanchubai 1740001057WL005310 Nanchubai 00415 SBIN0005495 1600 1600 Processed 05/07/2023 702338491 Nanchubai STATE BANK OF INDIA(508548)
237 MANPUR MP-40-001-057-001/666
(BHAMRAHA) 		1740001057NRG24270620230116461 28/06/2023 Chandrkali 1740001057WL005310 Chandrkali 00415 SBIN0005495 1400 1400 Processed 05/07/2023 702338491 Chandrkali STATE BANK OF INDIA(508548)
238 MANPUR MP-40-001-057-001/671
(BHAMRAHA) 		1740001057NRG24270620230116464 28/06/2023 Sunil 1740001057WL005310 Sunil 00415 SBIN0005495 1600 1600 Processed 05/07/2023 702338491 Sunil NARMADA JHABUA GRAMIN BANK(508515)
239 MANPUR MP-40-001-057-001/675
(BHAMRAHA) 		1740001057NRG24270620230116466 28/06/2023 Sangeeta 1740001057WL005310 Sangeeta 00415 SBIN0005495 1800 1800 Processed 05/07/2023 702338491 Sangeeta STATE BANK OF INDIA(508548)
240 MANPUR MP-40-001-057-001/680
(BHAMRAHA) 		1740001057NRG24270620230116467 28/06/2023 Archna 1740001057WL005310 Archna 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 Archna STATE BANK OF INDIA(508548)
241 MANPUR MP-40-001-057-001/696
(BHAMRAHA) 		1740001057NRG24270620230116469 28/06/2023 Neelam 1740001057WL005310 Neelam 00415 SBIN0005495 2000 2000 Processed 05/07/2023 702338491 Neelam STATE BANK OF INDIA(508548)
242 MANPUR MP-40-001-057-001/711
(BHAMRAHA) 		1740001057NRG24270620230116471 28/06/2023 Jagrani 1740001057WL005310 Jagrani 00415 SBIN0005495 1800 1800 Processed 05/07/2023 702338491 Jagrani STATE BANK OF INDIA(508548)
243 MANPUR MP-40-001-057-001/716
(BHAMRAHA) 		1740001057NRG24270620230116472 28/06/2023 Ravi Dwivedi 1740001057WL005310 Ravi Dwivedi 00415 SBIN0005495 1600 1600 Processed 05/07/2023 702338491 RaviDwivedi STATE BANK OF INDIA(508548)
244 MANPUR MP-40-001-057-001/727
(BHAMRAHA) 		1740001057NRG24270620230116474 28/06/2023 Gayatri 1740001057WL005310 Gayatri 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 Gayatri STATE BANK OF INDIA(508548)
245 MANPUR MP-40-001-057-001/761
(BHAMRAHA) 		1740001057NRG24270620230116478 28/06/2023 Santra Baiga 1740001057WL005310 Santra Baiga 00415 SBIN0005495 2200 2200 Processed 05/07/2023 702338491 SantraBaiga STATE BANK OF INDIA(508548)
246 MANPUR MP-40-001-057-001/770
(BHAMRAHA) 		1740001057NRG24270620230116479 28/06/2023 Kavita 1740001057WL005310 Kavita 00415 SBIN0005495 2000 2000 Processed 05/07/2023 702338491 Kavita STATE BANK OF INDIA(508548)
247 MANPUR MP-40-001-057-001/777
(BHAMRAHA) 		1740001057NRG24270620230116481 28/06/2023 Puniya Bai 1740001057WL005310 Puniya Bai 00415 SBIN0005495 1800 1800 Processed 05/07/2023 702338491 PuniyaBai STATE BANK OF INDIA(508548)
248 MANPUR MP-40-001-057-001/782
(BHAMRAHA) 		1740001057NRG24270620230116483 28/06/2023 Maya Yadav 1740001057WL005310 Maya Yadav 00415 SBIN0005495 1800 1800 Processed 05/07/2023 702338491 MayaYadav STATE BANK OF INDIA(508548)
249 MANPUR MP-40-001-057-001/783
(BHAMRAHA) 		1740001057NRG24270620230116484 28/06/2023 Shanti Yadav 1740001057WL005310 Shanti Yadav 00415 SBIN0005495 1800 1800 Processed 05/07/2023 702338491 ShantiYadav STATE BANK OF INDIA(508548)
250 MANPUR MP-40-001-057-001/785
(BHAMRAHA) 		1740001057NRG24270620230116487 28/06/2023 Agasiya Kol 1740001057WL005310 Agasiya Kol 00415 SBIN0005495 1800 1800 Processed 05/07/2023 702338491 AgasiyaKol STATE BANK OF INDIA(508548)
251 MANPUR MP-40-001-057-001/785
(BHAMRAHA) 		1740001057NRG24270620230116486 28/06/2023 Jagan Kol 1740001057WL005310 Jagan Kol 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 JaganKol STATE BANK OF INDIA(508548)
252 MANPUR MP-40-001-057-001/99
(BHAMRAHA) 		1740001057NRG24270620230116491 28/06/2023 Munnelal 1740001057WL005310 Munnelal 00415 SBIN0005495 1800 1800 Processed 05/07/2023 702338491 Munnelal STATE BANK OF INDIA(508548)
253 MANPUR MP-40-001-067-001/37
(HIRAULI) 		1740001067NRG24270620230116117 28/06/2023 gulbasiya bai 1740001067WL005308 gulbasiya bai 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 gulbasiyabai STATE BANK OF INDIA(508548)
254 MANPUR MP-40-001-067-001/830
(HIRAULI) 		1740001067NRG24270620230116119 28/06/2023 suneeta sahu 1740001067WL005308 suneeta sahu 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 suneetasahu STATE BANK OF INDIA(508548)
255 MANPUR MP-40-001-067-001/830
(HIRAULI) 		1740001067NRG24270620230116118 28/06/2023 suresh sahu 1740001067WL005308 suresh sahu 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 sureshsahu STATE BANK OF INDIA(508548)
256 MANPUR MP-40-001-067-001/851
(HIRAULI) 		1740001067NRG24270620230116120 28/06/2023 bebi agariya 1740001067WL005308 bebi agariya 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 bebiagariya STATE BANK OF INDIA(508548)
257 MANPUR MP-40-001-067-001/998
(HIRAULI) 		1740001067NRG24270620230116123 28/06/2023 suneel singh 1740001067WL005308 suneel singh 00415 SBIN0005495 1200 1200 Processed 05/07/2023 702338491 suneelsingh STATE BANK OF INDIA(508548)
SubTotal 343000 343000
258 MANPUR MP-40-001-027-002/304-B
(PANPATHA) 		1740001027NRG24280620230117168 28/06/2023 RANI SINGH MARAVI 1740001027WL005325 RANI SINGH MARAVI 00415 SBIN0006075 1200 1200 Processed 05/07/2023 702338491 RANISINGHMARAVI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
259 MANPUR MP-40-001-027-002/244-A
(PANPATHA) 		1740001027NRG24280620230117120 28/06/2023 RAMKISHOR YADAV 1740001027WL005325 RAMKISHOR YADAV 00415 SBIN0012192 1200 1200 Processed 05/07/2023 702338491 RAMKISHORYADAV NARMADA JHABUA GRAMIN BANK(508515)
260 MANPUR MP-40-001-027-002/274
(PANPATHA) 		1740001027NRG24280620230117146 28/06/2023 MAMTA SINGH 1740001027WL005325 MAMTA SINGH 00415 SBIN0012192 1200 1200 Processed 05/07/2023 702338491 MAMTASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
261 MANPUR MP-40-001-027-002/301
(PANPATHA) 		1740001027NRG24280620230117163 28/06/2023 KAMELIYA 1740001027WL005325 KAMELIYA 00415 SBIN0012192 1200 1200 Processed 05/07/2023 702338491 KAMELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
262 MANPUR MP-40-001-027-004/36
(PANPATHA) 		1740001027NRG24280620230117204 28/06/2023 Chanda Bai 1740001027WL005325 Chanda Bai 00415 SBIN0012192 1200 1200 Processed 05/07/2023 702338491 ChandaBai NARMADA JHABUA GRAMIN BANK(508515)
263 MANPUR MP-40-001-027-004/37-A
(PANPATHA) 		1740001027NRG24280620230117207 28/06/2023 puspa mahobiya 1740001027WL005325 puspa mahobiya 00415 SBIN0012192 1200 1200 Processed 05/07/2023 702338491 puspamahobiya STATE BANK OF INDIA(508548)
264 MANPUR MP-40-001-027-004/85
(PANPATHA) 		1740001027NRG24280620230117236 28/06/2023 JUGUNTI BAI 1740001027WL005325 JUGUNTI BAI 00415 SBIN0012192 1200 1200 Processed 05/07/2023 702338491 JUGUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
265 MANPUR MP-40-001-027-005/102
(PANPATHA) 		1740001027NRG24280620230117244 28/06/2023 SHUSMA SINGH 1740001027WL005325 SHUSMA SINGH 00415 SBIN0012192 1200 1200 Processed 05/07/2023 702338491 SHUSMASINGH STATE BANK OF INDIA(508548)
266 MANPUR MP-40-001-027-005/110-A
(PANPATHA) 		1740001027NRG24280620230117248 28/06/2023 USHA BAI AGARIYA 1740001027WL005325 USHA BAI AGARIYA 00415 SBIN0012192 1200 1200 Processed 05/07/2023 702338491 USHABAIAGARIYA STATE BANK OF INDIA(508548)
267 MANPUR MP-40-001-027-005/230
(PANPATHA) 		1740001027NRG24280620230117278 28/06/2023 Pinki singh 1740001027WL005325 Pinki singh 00415 SBIN0012192 1200 1200 Processed 05/07/2023 702338491 Pinkisingh INDIA POST PAYMENTS BANK LIMITED(508528)
268 MANPUR MP-40-001-027-005/236
(PANPATHA) 		1740001027NRG24280620230117281 28/06/2023 MANJU 1740001027WL005325 MANJU 00415 SBIN0012192 1200 1200 Processed 05/07/2023 702338491 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12000 12000
269 MANPUR MP-40-001-057-001/792
(BHAMRAHA) 		1740001057NRG24270620230116488 28/06/2023 Achhelal Jaiswal 1740001057WL005310 Achhelal Jaiswal 00415 SBIN0030153 1800 1800 Processed 05/07/2023 702338491 AchhelalJaiswal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1800 1800
270 MANPUR MP-40-001-027-004/94-A
(PANPATHA) 		1740001027NRG24280620230117242 28/06/2023 PAWANRAJ SINGH GOND 1740001027WL005325 PAWANRAJ SINGH GOND 00462 UCBA0002002 1200 1200 Processed 05/07/2023 702338491 PAWANRAJSINGHGOND STATE BANK OF INDIA(508548)
SubTotal 1200 1200
271 MANPUR MP-40-001-027-004/55
(PANPATHA) 		1740001027NRG24280620230117221 28/06/2023 VIDYA BAI 1740001027WL005325 VIDYA BAI 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702338491 VIDYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 MANPUR MP-40-001-027-004/73-A
(PANPATHA) 		1740001027NRG24280620230117229 28/06/2023 asheesh mahara 1740001027WL005325 asheesh mahara 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702338491 asheeshmahara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
273 MANPUR MP-40-001-024-003/1103-A
(SUKHDAS) 		1740001024NRG24280620230116735 28/06/2023 SHRILAL 1740001024WL005317 SHRILAL 00697 BKID0MG1533 1200 1200 Rejected 05/07/2023 702338491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 MANPUR MP-40-001-027-002/239
(PANPATHA) 		1740001027NRG24280620230117118 28/06/2023 RAMMANI SINGH 1740001027WL005325 RAMMANI SINGH 00697 BKID0MG1533 1200 1200 Processed 05/07/2023 702338491 RAMMANISINGH NARMADA JHABUA GRAMIN BANK(508515)
275 MANPUR MP-40-001-027-002/241
(PANPATHA) 		1740001027NRG24280620230117119 28/06/2023 LILA BAI 1740001027WL005325 LILA BAI 00697 BKID0MG1533 1200 1200 Processed 05/07/2023 702338491 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
276 MANPUR MP-40-001-027-002/248
(PANPATHA) 		1740001027NRG24280620230117127 28/06/2023 MOHAN SINGH 1740001027WL005325 MOHAN SINGH 00697 BKID0MG1533 1200 1200 Processed 05/07/2023 702338491 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
277 MANPUR MP-40-001-027-002/249
(PANPATHA) 		1740001027NRG24280620230117128 28/06/2023 CHOTE LAL SINGH 1740001027WL005325 CHOTE LAL SINGH 00697 BKID0MG1533 1200 1200 Processed 05/07/2023 702338491 CHOTELALSINGH NARMADA JHABUA GRAMIN BANK(508515)
278 MANPUR MP-40-001-027-002/252
(PANPATHA) 		1740001027NRG24280620230117131 28/06/2023 NANBAI SINGH 1740001027WL005325 NANBAI SINGH 00697 BKID0MG1533 1200 1200 Processed 05/07/2023 702338491 NANBAISINGH NARMADA JHABUA GRAMIN BANK(508515)
279 MANPUR MP-40-001-027-002/256
(PANPATHA) 		1740001027NRG24280620230117133 28/06/2023 CHHOTI BAI 1740001027WL005325 CHHOTI BAI 00697 BKID0MG1533 1200 1200 Processed 05/07/2023 702338491 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
280 MANPUR MP-40-001-027-002/256
(PANPATHA) 		1740001027NRG24280620230117132 28/06/2023 LAKHAN SINGH 1740001027WL005325 LAKHAN SINGH 00697 BKID0MG1533 1200 1200 Processed 05/07/2023 702338491 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
281 MANPUR MP-40-001-027-002/261
(PANPATHA) 		1740001027NRG24280620230117136 28/06/2023 ASHOK SINGH 1740001027WL005325 ASHOK SINGH 00697 BKID0MG1533 1200 1200 Processed 05/07/2023 702338491 ASHOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
282 MANPUR MP-40-001-027-002/261
(PANPATHA) 		1740001027NRG24280620230117137 28/06/2023 PREM BAI 1740001027WL005325 PREM BAI 00697 BKID0MG1533 1200 1200 Processed 05/07/2023 702338491 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
283 MANPUR MP-40-001-027-002/268
(PANPATHA) 		1740001027NRG24280620230117140 28/06/2023 Prem lal 1740001027WL005325 Prem lal 00697 BKID0MG1533 1200 1200 Processed 05/07/2023 702338491 Premlal NARMADA JHABUA GRAMIN BANK(508515)
284 MANPUR MP-40-001-027-002/271
(PANPATHA) 		1740001027NRG24280620230117141 28/06/2023 OMKAR SINGH 1740001027WL005325 OMKAR SINGH 00697 BKID0MG1533 1200 1200 Processed 05/07/2023 702338491 OMKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
285 MANPUR MP-40-001-027-002/271
(PANPATHA) 		1740001027NRG24280620230117142 28/06/2023 PHOOL BAI 1740001027WL005325 PHOOL BAI 00697 BKID0MG1533 1200 1200 Processed 05/07/2023 702338491 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
286 MANPUR MP-40-001-027-002/273
(PANPATHA) 		1740001027NRG24280620230117144 28/06/2023 JANKI BAI SINGH 1740001027WL005325 JANKI BAI SINGH 00697 BKID0MG1533 1200 1200 Processed 05/07/2023 702338491 JANKIBAISINGH NARMADA JHABUA GRAMIN BANK(508515)
287 MANPUR MP-40-001-027-002/275
(PANPATHA) 		1740001027NRG24280620230117149 28/06/2023 SURPANKHI SINGH 1740001027WL005325 SURPANKHI SINGH 00697 BKID0MG1533 1200 1200 Processed 05/07/2023 702338491 SURPANKHISINGH NARMADA JHABUA GRAMIN BANK(508515)
288 MANPUR MP-40-001-027-002/279
(PANPATHA) 		1740001027NRG24280620230117150 28/06/2023 SWAMISARAN SINGH 1740001027WL005325 SWAMISARAN SINGH 00697 BKID0MG1533 1200 1200 Processed 05/07/2023 702338491 SWAMISARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
289 MANPUR MP-40-001-027-002/300
(PANPATHA) 		1740001027NRG24280620230117161 28/06/2023 Bhola Singh 1740001027WL005325 Bhola Singh 00697 BKID0MG1533 1200 1200 Processed 05/07/2023 702338491 BholaSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
290 MANPUR MP-40-001-027-002/300
(PANPATHA) 		1740001027NRG24280620230117162 28/06/2023 SANGITA SINGH 1740001027WL005325 SANGITA SINGH 00697 BKID0MG1533 1200 1200 Processed 05/07/2023 702338491 SANGITASINGH NARMADA JHABUA GRAMIN BANK(508515)
291 MANPUR MP-40-001-027-002/311
(PANPATHA) 		1740001027NRG24280620230117169 28/06/2023 HAR PRASAD 1740001027WL005325 HAR PRASAD 00697 BKID0MG1533 1200 1200 Processed 05/07/2023 702338491 HARPRASAD STATE BANK OF INDIA(508548)
292 MANPUR MP-40-001-027-002/311
(PANPATHA) 		1740001027NRG24280620230117170 28/06/2023 PHOOL BAI 1740001027WL005325 PHOOL BAI 00697 BKID0MG1533 1200 1200 Processed 05/07/2023 702338491 PHOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 MANPUR MP-40-001-027-002/331
(PANPATHA) 		1740001027NRG24280620230117178 28/06/2023 kaushal 1740001027WL005325 kaushal 00697 BKID0MG1533 1200 1200 Processed 05/07/2023 702338491 kaushal NARMADA JHABUA GRAMIN BANK(508515)
294 MANPUR MP-40-001-027-002/374
(PANPATHA) 		1740001027NRG24280620230117187 28/06/2023 BUGUL BAI 1740001027WL005325 BUGUL BAI 00697 BKID0MG1533 1200 1200 Processed 05/07/2023 702338491 BUGULBAI NARMADA JHABUA GRAMIN BANK(508515)
295 MANPUR MP-40-001-027-002/378
(PANPATHA) 		1740001027NRG24280620230117191 28/06/2023 BABLU 1740001027WL005325 BABLU 00697 BKID0MG1533 1200 1200 Processed 05/07/2023 702338491 BABLU NARMADA JHABUA GRAMIN BANK(508515)
296 MANPUR MP-40-001-027-002/471
(PANPATHA) 		1740001027NRG24280620230117195 28/06/2023 LALLU YADAV 1740001027WL005325 LALLU YADAV 00697 BKID0MG1533 1200 1200 Processed 05/07/2023 702338491 LALLUYADAV STATE BANK OF INDIA(508548)
297 MANPUR MP-40-001-027-004/36
(PANPATHA) 		1740001027NRG24280620230117203 28/06/2023 Ramkhelawan mahobiya 1740001027WL005325 Ramkhelawan mahobiya 00697 BKID0MG1533 1200 1200 Processed 05/07/2023 702338491 Ramkhelawanmahobiya NARMADA JHABUA GRAMIN BANK(508515)
298 MANPUR MP-40-001-027-004/59-D
(PANPATHA) 		1740001027NRG24280620230117222 28/06/2023 SUSHEELA TAMRAKAR 1740001027WL005325 SUSHEELA TAMRAKAR 00697 BKID0MG1533 1200 1200 Processed 05/07/2023 702338491 SUSHEELATAMRAKAR NARMADA JHABUA GRAMIN BANK(508515)
299 MANPUR MP-40-001-027-004/68
(PANPATHA) 		1740001027NRG24280620230117226 28/06/2023 Duasiya Bai 1740001027WL005325 Duasiya Bai 00697 BKID0MG1533 1200 1200 Processed 05/07/2023 702338491 DuasiyaBai NARMADA JHABUA GRAMIN BANK(508515)
300 MANPUR MP-40-001-027-004/73-B
(PANPATHA) 		1740001027NRG24280620230117230 28/06/2023 GIRJA 1740001027WL005325 GIRJA 00697 BKID0MG1533 1200 1200 Processed 05/07/2023 702338491 GIRJA STATE BANK OF INDIA(508548)
SubTotal 33600 33600
301 MANPUR MP-40-001-027-002/320-A
(PANPATHA) 		1740001027NRG24280620230117177 28/06/2023 AGASIYA BAI 1740001027WL005325 AGASIYA BAI 00697 BKID0MG1537 1200 1200 Rejected 05/07/2023 702338491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 MANPUR MP-40-001-057-001/132
(BHAMRAHA) 		1740001057NRG24270620230116263 28/06/2023 Lallu yadav 1740001057WL005310 Lallu yadav 00697 BKID0MG1537 1600 1600 Processed 05/07/2023 702338491 Lalluyadav NARMADA JHABUA GRAMIN BANK(508515)
303 MANPUR MP-40-001-057-001/132
(BHAMRAHA) 		1740001057NRG24270620230116264 28/06/2023 Ramlali yadav 1740001057WL005310 Ramlali yadav 00697 BKID0MG1537 1600 1600 Processed 05/07/2023 702338491 Ramlaliyadav NARMADA JHABUA GRAMIN BANK(508515)
304 MANPUR MP-40-001-057-001/139
(BHAMRAHA) 		1740001057NRG24270620230116268 28/06/2023 Munni Kewat 1740001057WL005310 Munni Kewat 00697 BKID0MG1537 1600 1600 Processed 05/07/2023 702338491 MunniKewat NARMADA JHABUA GRAMIN BANK(508515)
305 MANPUR MP-40-001-057-001/145
(BHAMRAHA) 		1740001057NRG24270620230116271 28/06/2023 Ramdev Singh 1740001057WL005310 Ramdev Singh 00697 BKID0MG1537 2200 2200 Processed 05/07/2023 702338491 RamdevSingh STATE BANK OF INDIA(508548)
306 MANPUR MP-40-001-057-001/145
(BHAMRAHA) 		1740001057NRG24270620230116272 28/06/2023 Urmila singh 1740001057WL005310 Urmila singh 00697 BKID0MG1537 2000 2000 Processed 05/07/2023 702338491 Urmilasingh NARMADA JHABUA GRAMIN BANK(508515)
307 MANPUR MP-40-001-057-001/147
(BHAMRAHA) 		1740001057NRG24270620230116275 28/06/2023 Sarjanha 1740001057WL005310 Sarjanha 00697 BKID0MG1537 1600 1600 Processed 05/07/2023 702338491 Sarjanha NARMADA JHABUA GRAMIN BANK(508515)
308 MANPUR MP-40-001-057-001/175
(BHAMRAHA) 		1740001057NRG24270620230116283 28/06/2023 Phoolbai 1740001057WL005310 Phoolbai 00697 BKID0MG1537 1800 1800 Processed 05/07/2023 702338491 Phoolbai AIRTEL PAYMENTS BANK LIMITED(990288)
309 MANPUR MP-40-001-057-001/243
(BHAMRAHA) 		1740001057NRG24270620230116306 28/06/2023 Jethiya 1740001057WL005310 Jethiya 00697 BKID0MG1537 2000 2000 Processed 05/07/2023 702338491 Jethiya STATE BANK OF INDIA(508548)
310 MANPUR MP-40-001-057-001/262
(BHAMRAHA) 		1740001057NRG24270620230116318 28/06/2023 Munni yadav 1740001057WL005310 Munni yadav 00697 BKID0MG1537 1600 1600 Processed 05/07/2023 702338491 Munniyadav NARMADA JHABUA GRAMIN BANK(508515)
311 MANPUR MP-40-001-057-001/279
(BHAMRAHA) 		1740001057NRG24270620230116321 28/06/2023 Urmila 1740001057WL005310 Urmila 00697 BKID0MG1537 1600 1600 Processed 05/07/2023 702338491 Urmila STATE BANK OF INDIA(508548)
312 MANPUR MP-40-001-057-001/289
(BHAMRAHA) 		1740001057NRG24270620230116326 28/06/2023 Sukvariya 1740001057WL005310 Sukvariya 00697 BKID0MG1537 1800 1800 Processed 05/07/2023 702338491 Sukvariya STATE BANK OF INDIA(508548)
313 MANPUR MP-40-001-057-001/291
(BHAMRAHA) 		1740001057NRG24270620230116327 28/06/2023 Geeta panika 1740001057WL005310 Geeta panika 00697 BKID0MG1537 1600 1600 Processed 05/07/2023 702338491 Geetapanika STATE BANK OF INDIA(508548)
314 MANPUR MP-40-001-057-001/296
(BHAMRAHA) 		1740001057NRG24270620230116331 28/06/2023 Chandraprakash Dwivedi 1740001057WL005310 Chandraprakash Dwivedi 00697 BKID0MG1537 1400 1400 Processed 05/07/2023 702338491 ChandraprakashDwivedi NARMADA JHABUA GRAMIN BANK(508515)
315 MANPUR MP-40-001-057-001/297
(BHAMRAHA) 		1740001057NRG24270620230116332 28/06/2023 Dasodiya 1740001057WL005310 Dasodiya 00697 BKID0MG1537 1600 1600 Processed 05/07/2023 702338491 Dasodiya NARMADA JHABUA GRAMIN BANK(508515)
316 MANPUR MP-40-001-057-001/309
(BHAMRAHA) 		1740001057NRG24270620230116340 28/06/2023 Kaushilya 1740001057WL005310 Kaushilya 00697 BKID0MG1537 1800 1800 Processed 05/07/2023 702338491 Kaushilya STATE BANK OF INDIA(508548)
317 MANPUR MP-40-001-057-001/312
(BHAMRAHA) 		1740001057NRG24270620230116341 28/06/2023 Buguiya 1740001057WL005310 Buguiya 00697 BKID0MG1537 1200 1200 Processed 05/07/2023 702338491 Buguiya NARMADA JHABUA GRAMIN BANK(508515)
318 MANPUR MP-40-001-057-001/337
(BHAMRAHA) 		1740001057NRG24270620230116347 28/06/2023 Rajkumari 1740001057WL005310 Rajkumari 00697 BKID0MG1537 1800 1800 Processed 05/07/2023 702338491 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
319 MANPUR MP-40-001-057-001/340
(BHAMRAHA) 		1740001057NRG24270620230116348 28/06/2023 Gangee bai 1740001057WL005310 Gangee bai 00697 BKID0MG1537 1600 1600 Processed 05/07/2023 702338491 Gangeebai STATE BANK OF INDIA(508548)
320 MANPUR MP-40-001-057-001/341
(BHAMRAHA) 		1740001057NRG24270620230116349 28/06/2023 Yashoda 1740001057WL005310 Yashoda 00697 BKID0MG1537 1600 1600 Processed 05/07/2023 702338491 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
321 MANPUR MP-40-001-057-001/346
(BHAMRAHA) 		1740001057NRG24270620230116353 28/06/2023 Rampiyari 1740001057WL005310 Rampiyari 00697 BKID0MG1537 2000 2000 Processed 05/07/2023 702338491 Rampiyari NARMADA JHABUA GRAMIN BANK(508515)
322 MANPUR MP-40-001-057-001/358
(BHAMRAHA) 		1740001057NRG24270620230116358 28/06/2023 Munni sahu 1740001057WL005310 Munni sahu 00697 BKID0MG1537 1800 1800 Processed 05/07/2023 702338491 Munnisahu NARMADA JHABUA GRAMIN BANK(508515)
323 MANPUR MP-40-001-057-001/358
(BHAMRAHA) 		1740001057NRG24270620230116357 28/06/2023 Ramgopal sahu 1740001057WL005310 Ramgopal sahu 00697 BKID0MG1537 1800 1800 Processed 05/07/2023 702338491 Ramgopalsahu NARMADA JHABUA GRAMIN BANK(508515)
324 MANPUR MP-40-001-057-001/367
(BHAMRAHA) 		1740001057NRG24270620230116360 28/06/2023 Jaymanti 1740001057WL005310 Jaymanti 00697 BKID0MG1537 1600 1600 Processed 05/07/2023 702338491 Jaymanti NARMADA JHABUA GRAMIN BANK(508515)
325 MANPUR MP-40-001-057-001/375
(BHAMRAHA) 		1740001057NRG24270620230116363 28/06/2023 Nanbitti 1740001057WL005310 Nanbitti 00697 BKID0MG1537 1800 1800 Processed 05/07/2023 702338491 Nanbitti NARMADA JHABUA GRAMIN BANK(508515)
326 MANPUR MP-40-001-057-001/378
(BHAMRAHA) 		1740001057NRG24270620230116364 28/06/2023 Parvati 1740001057WL005310 Parvati 00697 BKID0MG1537 1600 1600 Processed 05/07/2023 702338491 Parvati NARMADA JHABUA GRAMIN BANK(508515)
327 MANPUR MP-40-001-057-001/395
(BHAMRAHA) 		1740001057NRG24270620230116371 28/06/2023 Batasiya 1740001057WL005310 Batasiya 00697 BKID0MG1537 1800 1800 Processed 05/07/2023 702338491 Batasiya NARMADA JHABUA GRAMIN BANK(508515)
328 MANPUR MP-40-001-057-001/398
(BHAMRAHA) 		1740001057NRG24270620230116372 28/06/2023 Lala bai 1740001057WL005310 Lala bai 00697 BKID0MG1537 1600 1600 Processed 05/07/2023 702338491 Lalabai STATE BANK OF INDIA(508548)
329 MANPUR MP-40-001-057-001/402
(BHAMRAHA) 		1740001057NRG24270620230116374 28/06/2023 Vidhya bai kewat 1740001057WL005310 Vidhya bai kewat 00697 BKID0MG1537 1600 1600 Processed 05/07/2023 702338491 Vidhyabaikewat STATE BANK OF INDIA(508548)
330 MANPUR MP-40-001-057-001/403
(BHAMRAHA) 		1740001057NRG24270620230116375 28/06/2023 Lalabai 1740001057WL005310 Lalabai 00697 BKID0MG1537 1800 1800 Processed 05/07/2023 702338491 Lalabai NARMADA JHABUA GRAMIN BANK(508515)
331 MANPUR MP-40-001-057-001/410
(BHAMRAHA) 		1740001057NRG24270620230116381 28/06/2023 Siya bai 1740001057WL005310 Siya bai 00697 BKID0MG1537 1800 1800 Processed 05/07/2023 702338491 Siyabai NARMADA JHABUA GRAMIN BANK(508515)
332 MANPUR MP-40-001-057-001/420
(BHAMRAHA) 		1740001057NRG24270620230116385 28/06/2023 Ramkali 1740001057WL005310 Ramkali 00697 BKID0MG1537 1600 1600 Processed 05/07/2023 702338491 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
333 MANPUR MP-40-001-057-001/425
(BHAMRAHA) 		1740001057NRG24270620230116386 28/06/2023 Maya 1740001057WL005310 Maya 00697 BKID0MG1537 2000 2000 Processed 05/07/2023 702338491 Maya NARMADA JHABUA GRAMIN BANK(508515)
334 MANPUR MP-40-001-057-001/429
(BHAMRAHA) 		1740001057NRG24270620230116387 28/06/2023 Itvariya Bai Kol 1740001057WL005310 Itvariya Bai Kol 00697 BKID0MG1537 1600 1600 Processed 05/07/2023 702338491 ItvariyaBaiKol NARMADA JHABUA GRAMIN BANK(508515)
335 MANPUR MP-40-001-057-001/443
(BHAMRAHA) 		1740001057NRG24270620230116392 28/06/2023 Rambai 1740001057WL005310 Rambai 00697 BKID0MG1537 2000 2000 Processed 05/07/2023 702338491 Rambai NARMADA JHABUA GRAMIN BANK(508515)
336 MANPUR MP-40-001-057-001/445
(BHAMRAHA) 		1740001057NRG24270620230116393 28/06/2023 Sushila 1740001057WL005310 Sushila 00697 BKID0MG1537 1200 1200 Processed 05/07/2023 702338491 Sushila NARMADA JHABUA GRAMIN BANK(508515)
337 MANPUR MP-40-001-057-001/455
(BHAMRAHA) 		1740001057NRG24270620230116395 28/06/2023 Mani baiga 1740001057WL005310 Mani baiga 00697 BKID0MG1537 1800 1800 Processed 05/07/2023 702338491 Manibaiga NARMADA JHABUA GRAMIN BANK(508515)
338 MANPUR MP-40-001-057-001/470
(BHAMRAHA) 		1740001057NRG24270620230116402 28/06/2023 Nanbai 1740001057WL005310 Nanbai 00697 BKID0MG1537 2000 2000 Processed 05/07/2023 702338491 Nanbai NARMADA JHABUA GRAMIN BANK(508515)
339 MANPUR MP-40-001-057-001/472
(BHAMRAHA) 		1740001057NRG24270620230116403 28/06/2023 Jaykaran 1740001057WL005310 Jaykaran 00697 BKID0MG1537 1800 1800 Processed 05/07/2023 702338491 Jaykaran NARMADA JHABUA GRAMIN BANK(508515)
340 MANPUR MP-40-001-057-001/477
(BHAMRAHA) 		1740001057NRG24270620230116407 28/06/2023 Minta bai gond 1740001057WL005310 Minta bai gond 00697 BKID0MG1537 2000 2000 Processed 05/07/2023 702338491 Mintabaigond NARMADA JHABUA GRAMIN BANK(508515)
341 MANPUR MP-40-001-057-001/487
(BHAMRAHA) 		1740001057NRG24270620230116411 28/06/2023 Shankar Singh 1740001057WL005310 Shankar Singh 00697 BKID0MG1537 1600 1600 Processed 05/07/2023 702338491 ShankarSingh STATE BANK OF INDIA(508548)
342 MANPUR MP-40-001-057-001/506
(BHAMRAHA) 		1740001057NRG24270620230116415 28/06/2023 Moiya 1740001057WL005310 Moiya 00697 BKID0MG1537 1800 1800 Processed 05/07/2023 702338491 Moiya STATE BANK OF INDIA(508548)
343 MANPUR MP-40-001-057-001/512
(BHAMRAHA) 		1740001057NRG24270620230116418 28/06/2023 Babu Lal 1740001057WL005310 Babu Lal 00697 BKID0MG1537 1600 1600 Processed 05/07/2023 702338491 BabuLal STATE BANK OF INDIA(508548)
344 MANPUR MP-40-001-057-001/525
(BHAMRAHA) 		1740001057NRG24270620230116423 28/06/2023 Jainaf 1740001057WL005310 Jainaf 00697 BKID0MG1537 1200 1200 Processed 05/07/2023 702338491 Jainaf STATE BANK OF INDIA(508548)
345 MANPUR MP-40-001-057-001/535
(BHAMRAHA) 		1740001057NRG24270620230116429 28/06/2023 Gudiya 1740001057WL005310 Gudiya 00697 BKID0MG1537 1800 1800 Processed 05/07/2023 702338491 Gudiya NARMADA JHABUA GRAMIN BANK(508515)
346 MANPUR MP-40-001-057-001/570
(BHAMRAHA) 		1740001057NRG24270620230116438 28/06/2023 Shyambai sahu 1740001057WL005310 Shyambai sahu 00697 BKID0MG1537 1600 1600 Processed 05/07/2023 702338491 Shyambaisahu NARMADA JHABUA GRAMIN BANK(508515)
347 MANPUR MP-40-001-057-001/573
(BHAMRAHA) 		1740001057NRG24270620230116440 28/06/2023 Fatteal 1740001057WL005310 Fatteal 00697 BKID0MG1537 1600 1600 Processed 05/07/2023 702338491 Fatteal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
348 MANPUR MP-40-001-057-001/573
(BHAMRAHA) 		1740001057NRG24270620230116441 28/06/2023 Gudiya 1740001057WL005310 Gudiya 00697 BKID0MG1537 1400 1400 Processed 05/07/2023 702338491 Gudiya NARMADA JHABUA GRAMIN BANK(508515)
349 MANPUR MP-40-001-057-001/582
(BHAMRAHA) 		1740001057NRG24270620230116443 28/06/2023 Aphtarun 1740001057WL005310 Aphtarun 00697 BKID0MG1537 1600 1600 Processed 05/07/2023 702338491 Aphtarun NARMADA JHABUA GRAMIN BANK(508515)
350 MANPUR MP-40-001-057-001/595
(BHAMRAHA) 		1740001057NRG24270620230116448 28/06/2023 Chanda 1740001057WL005310 Chanda 00697 BKID0MG1537 1400 1400 Processed 05/07/2023 702338491 Chanda STATE BANK OF INDIA(508548)
351 MANPUR MP-40-001-057-001/642
(BHAMRAHA) 		1740001057NRG24270620230116456 28/06/2023 Roshani 1740001057WL005310 Roshani 00697 BKID0MG1537 1600 1600 Processed 05/07/2023 702338491 Roshani STATE BANK OF INDIA(508548)
352 MANPUR MP-40-001-057-001/644
(BHAMRAHA) 		1740001057NRG24270620230116457 28/06/2023 Seeta 1740001057WL005310 Seeta 00697 BKID0MG1537 1600 1600 Rejected 05/07/2023 702338491 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
353 MANPUR MP-40-001-057-001/661
(BHAMRAHA) 		1740001057NRG24270620230116460 28/06/2023 Chanda 1740001057WL005310 Chanda 00697 BKID0MG1537 1400 1400 Processed 05/07/2023 702338491 Chanda NARMADA JHABUA GRAMIN BANK(508515)
354 MANPUR MP-40-001-057-001/669
(BHAMRAHA) 		1740001057NRG24270620230116463 28/06/2023 Bitti bai 1740001057WL005310 Bitti bai 00697 BKID0MG1537 1600 1600 Processed 05/07/2023 702338491 Bittibai NARMADA JHABUA GRAMIN BANK(508515)
355 MANPUR MP-40-001-057-001/669
(BHAMRAHA) 		1740001057NRG24270620230116462 28/06/2023 Rampratap 1740001057WL005310 Rampratap 00697 BKID0MG1537 1600 1600 Processed 05/07/2023 702338491 Rampratap NARMADA JHABUA GRAMIN BANK(508515)
356 MANPUR MP-40-001-057-001/675
(BHAMRAHA) 		1740001057NRG24270620230116465 28/06/2023 Dharmlal 1740001057WL005310 Dharmlal 00697 BKID0MG1537 2000 2000 Processed 05/07/2023 702338491 Dharmlal NARMADA JHABUA GRAMIN BANK(508515)
357 MANPUR MP-40-001-057-001/682
(BHAMRAHA) 		1740001057NRG24270620230116468 28/06/2023 Sushila 1740001057WL005310 Sushila 00697 BKID0MG1537 1600 1600 Processed 05/07/2023 702338491 Sushila STATE BANK OF INDIA(508548)
358 MANPUR MP-40-001-057-001/792
(BHAMRAHA) 		1740001057NRG24270620230116489 28/06/2023 Savita Jaiaswal 1740001057WL005310 Savita Jaiaswal 00697 BKID0MG1537 1800 1800 Processed 05/07/2023 702338491 SavitaJaiaswal STATE BANK OF INDIA(508548)
359 MANPUR MP-40-001-057-001/796
(BHAMRAHA) 		1740001057NRG24270620230116490 28/06/2023 Savita 1740001057WL005310 Savita 00697 BKID0MG1537 1600 1600 Processed 05/07/2023 702338491 Savita NARMADA JHABUA GRAMIN BANK(508515)
360 MANPUR MP-40-001-060-001/368-A
(DODKA) 		1740001060NRG24280620230117311 28/06/2023 Butti Bai Kushwaha 1740001060WL005326 Butti Bai Kushwaha 00697 BKID0MG1537 1200 1200 Processed 05/07/2023 702338491 ButtiBaiKushwaha STATE BANK OF INDIA(508548)
361 MANPUR MP-40-001-060-001/5-A
(DODKA) 		1740001060NRG24280620230117320 28/06/2023 Ganesh Baiga 1740001060WL005326 Ganesh Baiga 00697 BKID0MG1537 1200 1200 Processed 05/07/2023 702338491 GaneshBaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 101200 101200
362 MANPUR MP-40-001-074-001/1233-A
(PIPARIYA) 		1740001074NRG24280620230116747 28/06/2023 Dropti Baiga 1740001074WL005319 Dropti Baiga 00697 BKID0MG1541 772 772 Processed 05/07/2023 702338491 DroptiBaiga STATE BANK OF INDIA(508548)
363 MANPUR MP-40-001-074-001/152
(PIPARIYA) 		1740001074NRG24280620230116748 28/06/2023 Shakun bai 1740001074WL005319 Shakun bai 00697 BKID0MG1541 386 386 Processed 05/07/2023 702338491 Shakunbai NARMADA JHABUA GRAMIN BANK(508515)
364 MANPUR MP-40-001-074-002/1217-A
(PIPARIYA) 		1740001074NRG24280620230117341 28/06/2023 Neetu Dahiya 1740001074WL005329 Neetu Dahiya 00697 BKID0MG1541 1459 1459 Processed 05/07/2023 702338491 NeetuDahiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2617 2617
365 MANPUR MP-40-001-024-003/1103-A
(SUKHDAS) 		1740001024NRG24280620230116736 28/06/2023 shrilal 1740001024WL005317 shrilal 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702338491 shrilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
366 MANPUR MP-40-001-024-003/331-A
(SUKHDAS) 		1740001024NRG24280620230116741 28/06/2023 Atul 1740001024WL005317 Atul 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702338491 Atul FINO PAYMENTS BANK LTD(608001)
367 MANPUR MP-40-001-024-003/331-A
(SUKHDAS) 		1740001024NRG24280620230116742 28/06/2023 manjula 1740001024WL005317 manjula 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702338491 manjula STATE BANK OF INDIA(508548)
368 MANPUR MP-40-001-027-002/238-A
(PANPATHA) 		1740001027NRG24280620230117117 28/06/2023 vishnu singh 1740001027WL005325 vishnu singh 00697 BKID0NAMRGB 1200 1200 Processed 06/07/2023 702338491 vishnusingh INDIAN BANK(607105)
369 MANPUR MP-40-001-027-002/244-D
(PANPATHA) 		1740001027NRG24280620230117123 28/06/2023 Rukamani yadav 1740001027WL005325 Rukamani yadav 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702338491 Rukamaniyadav STATE BANK OF INDIA(508548)
370 MANPUR MP-40-001-027-002/244-D
(PANPATHA) 		1740001027NRG24280620230117122 28/06/2023 Suresh yadav 1740001027WL005325 Suresh yadav 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702338491 Sureshyadav STATE BANK OF INDIA(508548)
371 MANPUR MP-40-001-027-002/249
(PANPATHA) 		1740001027NRG24280620230117129 28/06/2023 PHOOLMATI 1740001027WL005325 PHOOLMATI 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702338491 PHOOLMATI NARMADA JHABUA GRAMIN BANK(508515)
372 MANPUR MP-40-001-027-002/258
(PANPATHA) 		1740001027NRG24280620230117134 28/06/2023 PREM SINGH 1740001027WL005325 PREM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702338491 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
373 MANPUR MP-40-001-027-002/274
(PANPATHA) 		1740001027NRG24280620230117145 28/06/2023 KAILASHU BAI 1740001027WL005325 KAILASHU BAI 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702338491 KAILASHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 MANPUR MP-40-001-027-002/331
(PANPATHA) 		1740001027NRG24280620230117179 28/06/2023 Sangita 1740001027WL005325 Sangita 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702338491 Sangita NARMADA JHABUA GRAMIN BANK(508515)
375 MANPUR MP-40-001-027-004/53-B
(PANPATHA) 		1740001027NRG24280620230117220 28/06/2023 RAJKALI JAISWAL 1740001027WL005325 RAJKALI JAISWAL 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702338491 RAJKALIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
376 MANPUR MP-40-001-027-005/227
(PANPATHA) 		1740001027NRG24280620230117276 28/06/2023 RAJKUMARI SINGH 1740001027WL005325 RAJKUMARI SINGH 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702338491 RAJKUMARISINGH NARMADA JHABUA GRAMIN BANK(508515)
377 MANPUR MP-40-001-057-001/237
(BHAMRAHA) 		1740001057NRG24270620230116303 28/06/2023 Savitri Kewat 1740001057WL005310 Savitri Kewat 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702338491 SavitriKewat NARMADA JHABUA GRAMIN BANK(508515)
378 MANPUR MP-40-001-057-001/306
(BHAMRAHA) 		1740001057NRG24270620230116335 28/06/2023 Ramsukhi 1740001057WL005310 Ramsukhi 00697 BKID0NAMRGB 1600 1600 Processed 05/07/2023 702338491 Ramsukhi STATE BANK OF INDIA(508548)
379 MANPUR MP-40-001-057-001/434
(BHAMRAHA) 		1740001057NRG24270620230116389 28/06/2023 Sakuntla 1740001057WL005310 Sakuntla 00697 BKID0NAMRGB 1600 1600 Processed 05/07/2023 702338491 Sakuntla NARMADA JHABUA GRAMIN BANK(508515)
380 MANPUR MP-40-001-057-001/456
(BHAMRAHA) 		1740001057NRG24270620230116397 28/06/2023 Ajmeriya 1740001057WL005310 Ajmeriya 00697 BKID0NAMRGB 1600 1600 Processed 05/07/2023 702338491 Ajmeriya NARMADA JHABUA GRAMIN BANK(508515)
381 MANPUR MP-40-001-057-001/756
(BHAMRAHA) 		1740001057NRG24270620230116475 28/06/2023 Kamal Yadav 1740001057WL005310 Kamal Yadav 00697 BKID0NAMRGB 1600 1600 Processed 05/07/2023 702338491 KamalYadav NARMADA JHABUA GRAMIN BANK(508515)
382 MANPUR MP-40-001-057-001/757
(BHAMRAHA) 		1740001057NRG24270620230116477 28/06/2023 Sangita 1740001057WL005310 Sangita 00697 BKID0NAMRGB 1400 1400 Processed 05/07/2023 702338491 Sangita STATE BANK OF INDIA(508548)
383 MANPUR MP-40-001-057-001/757
(BHAMRAHA) 		1740001057NRG24270620230116476 28/06/2023 Sujit Panika 1740001057WL005310 Sujit Panika 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702338491 SujitPanika STATE BANK OF INDIA(508548)
384 MANPUR MP-40-001-057-001/779
(BHAMRAHA) 		1740001057NRG24270620230116482 28/06/2023 Chanda Chaudhari 1740001057WL005310 Chanda Chaudhari 00697 BKID0NAMRGB 1800 1800 Processed 05/07/2023 702338491 ChandaChaudhari CENTRAL BANK OF INDIA(607115)
385 MANPUR MP-40-001-057-001/784
(BHAMRAHA) 		1740001057NRG24270620230116485 28/06/2023 Lakhai Singh 1740001057WL005310 Lakhai Singh 00697 BKID0NAMRGB 2200 2200 Processed 05/07/2023 702338491 LakhaiSingh STATE BANK OF INDIA(508548)
386 MANPUR MP-40-001-060-001/115-A
(DODKA) 		1740001060NRG24280620230117295 28/06/2023 Gujratiya Baiga 1740001060WL005326 Gujratiya Baiga 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702338491 GujratiyaBaiga STATE BANK OF INDIA(508548)
387 MANPUR MP-40-001-060-001/471-C
(DODKA) 		1740001060NRG24280620230117316 28/06/2023 Sunita Baiga 1740001060WL005326 Sunita Baiga 00697 BKID0NAMRGB 400 400 Rejected 05/07/2023 702338491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 MANPUR MP-40-001-074-002/1168-A
(PIPARIYA) 		1740001074NRG24280620230117343 28/06/2023 Dhirendr Gautam 1740001074WL005330 Dhirendr Gautam 00697 BKID0NAMRGB 1459 1459 Processed 05/07/2023 702338491 DhirendrGautam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31659 31659
Total 575476 575476

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_280623APB_FTO_133817 State Bank of India SBIN0003710 BARHI 44800
2 MANPUR MP1740001_280623APB_FTO_133817 State Bank of India SBIN0005495 MANPUR 343000
3 MANPUR MP1740001_280623APB_FTO_133817 State Bank of India SBIN0006075 BEOHARI 1200
4 MANPUR MP1740001_280623APB_FTO_133817 State Bank of India SBIN0012192 MARKET AREA UMARIA 12000
5 MANPUR MP1740001_280623APB_FTO_133817 State Bank of India SBIN0030153 SSI FINANCE SUKHLIA,INDORE 1800
6 MANPUR MP1740001_280623APB_FTO_133817 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 1200
7 MANPUR MP1740001_280623APB_FTO_133817 India Post Payments Bank IPOS0000001 Shahdol 2400
8 MANPUR MP1740001_280623APB_FTO_133817 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 33600
9 MANPUR MP1740001_280623APB_FTO_133817 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 101200
10 MANPUR MP1740001_280623APB_FTO_133817 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 2617
11 MANPUR MP1740001_280623APB_FTO_133817 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 13200
12 MANPUR MP1740001_280623APB_FTO_133817 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 15800
13 MANPUR MP1740001_280623APB_FTO_133817 Madhya Pradesh Gramin Bank BKID0NAMRGB PAPOUNDH 1200
14 MANPUR MP1740001_280623APB_FTO_133817 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 1459

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