Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_050723APB_FTO_148094
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-40-001-008-001/1023
(ASODH) 		1740001008NRG24050720230133916 05/07/2023 PUSHPENDRA PATEL 1740001008WL005791 PUSHPENDRA PATEL 00045 BARB0INDKAT 2800 2800 Processed 11/07/2023 806960231 PUSHPENDRAPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 2800 2800
2 MANPUR MP-40-001-080-002/451
(DHAMOKHAR) 		1740001080NRG24050720230134353 05/07/2023 Sudha Yadav 1740001080WL005810 Sudha Yadav 00045 BARB0UMARIA 220 220 Processed 11/07/2023 806960231 SudhaYadav BANK OF BARODA(606985)
3 MANPUR MP-40-001-080-002/478
(DHAMOKHAR) 		1740001080NRG24050720230134362 05/07/2023 SARITA YADAV 1740001080WL005810 SARITA YADAV 00045 BARB0UMARIA 2200 2200 Processed 11/07/2023 806960231 SARITAYADAV BANK OF BARODA(606985)
SubTotal 2420 2420
4 MANPUR MP-40-001-069-002/297
(CHECHARIYA) 		1740001069NRG24050720230133885 05/07/2023 Ramniwas singh 1740001069WL005790 Ramniwas singh 00048 BKID0009417 170 170 Processed 11/07/2023 806960231 Ramniwassingh BANK OF INDIA(508505)
5 MANPUR MP-40-001-069-002/303-D
(CHECHARIYA) 		1740001069NRG24050720230133892 05/07/2023 Nar singh 1740001069WL005790 Nar singh 00048 BKID0009417 170 170 Processed 11/07/2023 806960231 Narsingh BANK OF INDIA(508505)
6 MANPUR MP-40-001-069-002/323
(CHECHARIYA) 		1740001069NRG24050720230133900 05/07/2023 tulsa bai 1740001069WL005790 tulsa bai 00048 BKID0009417 170 170 Processed 11/07/2023 806960231 tulsabai BANK OF INDIA(508505)
7 MANPUR MP-40-001-069-002/323
(CHECHARIYA) 		1740001069NRG24050720230133899 05/07/2023 Vijay singh 1740001069WL005790 Vijay singh 00048 BKID0009417 680 680 Processed 11/07/2023 806960231 Vijaysingh BANK OF INDIA(508505)
8 MANPUR MP-40-001-070-002/423
(RAIPUR) 		1740001070NRG24030720230131254 05/07/2023 Ajay 1740001070WL005708 Ajay 00048 BKID0009417 570 570 Processed 11/07/2023 806960231 Ajay BANK OF INDIA(508505)
9 MANPUR MP-40-001-084-007/20
(KUMHARRA) 		1740001084NRG24050720230133985 05/07/2023 Jagdish Singh 1740001084WL005794 Jagdish Singh 00048 BKID0009417 900 900 Processed 11/07/2023 806960231 JagdishSingh BANK OF INDIA(508505)
SubTotal 2660 2660
10 MANPUR MP-40-001-080-001/479
(DHAMOKHAR) 		1740001080NRG24050720230134332 05/07/2023 Shankar Lal Rai 1740001080WL005810 Shankar Lal Rai 00078 CNRB0003727 2200 2200 Processed 11/07/2023 806960231 ShankarLalRai STATE BANK OF INDIA(508548)
11 MANPUR MP-40-001-080-002/171
(DHAMOKHAR) 		1740001080NRG24050720230134338 05/07/2023 Basanti Raidas 1740001080WL005810 Basanti Raidas 00078 CNRB0003727 2200 2200 Processed 11/07/2023 806960231 BasantiRaidas CANARA BANK(508532)
12 MANPUR MP-40-001-080-002/453
(DHAMOKHAR) 		1740001080NRG24050720230134354 05/07/2023 AJAY YADAV 1740001080WL005810 AJAY YADAV 00078 CNRB0003727 1980 1980 Processed 11/07/2023 806960231 AJAYYADAV CANARA BANK(508532)
13 MANPUR MP-40-001-080-002/459
(DHAMOKHAR) 		1740001080NRG24050720230134357 05/07/2023 UMEDA YADAV 1740001080WL005810 UMEDA YADAV 00078 CNRB0003727 1320 1320 Processed 11/07/2023 806960231 UMEDAYADAV NARMADA JHABUA GRAMIN BANK(508515)
14 MANPUR MP-40-001-080-002/482
(DHAMOKHAR) 		1740001080NRG24050720230134365 05/07/2023 Parvati Yadav 1740001080WL005810 Parvati Yadav 00078 CNRB0003727 2200 2200 Processed 11/07/2023 806960231 ParvatiYadav STATE BANK OF INDIA(508548)
SubTotal 9900 9900
15 MANPUR MP-40-001-070-002/55
(RAIPUR) 		1740001070NRG24030720230131268 05/07/2023 LALLU AGARIYA 1740001070WL005708 LALLU AGARIYA 00089 CBIN0280448 2160 2160 Processed 12/07/2023 806960231 LALLUAGARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 2160 2160
16 MANPUR MP-40-001-070-001/347
(RAIPUR) 		1740001070NRG24030720230131216 05/07/2023 vineet shukla 1740001070WL005708 vineet shukla 00089 CBIN0280788 570 570 Processed 12/07/2023 806960231 vineetshukla CENTRAL BANK OF INDIA(607115)
17 MANPUR MP-40-001-070-002/105
(RAIPUR) 		1740001070NRG24030720230131218 05/07/2023 BABBU AGARIYA 1740001070WL005708 BABBU AGARIYA 00089 CBIN0280788 2160 2160 Processed 11/07/2023 806960231 BABBUAGARIYA STATE BANK OF INDIA(508548)
18 MANPUR MP-40-001-070-002/62
(RAIPUR) 		1740001070NRG24030720230131275 05/07/2023 kamlabai 1740001070WL005708 kamlabai 00089 CBIN0280788 2160 2160 Processed 11/07/2023 806960231 kamlabai STATE BANK OF INDIA(508548)
19 MANPUR MP-40-001-070-002/81
(RAIPUR) 		1740001070NRG24030720230131279 05/07/2023 Chote 1740001070WL005708 Chote 00089 CBIN0280788 2160 2160 Processed 12/07/2023 806960231 Chote CENTRAL BANK OF INDIA(607115)
20 MANPUR MP-40-001-084-002/166
(KUMHARRA) 		1740001084NRG24050720230133961 05/07/2023 Anuj Kumar 1740001084WL005794 Anuj Kumar 00089 CBIN0280788 900 900 Processed 12/07/2023 806960231 AnujKumar CENTRAL BANK OF INDIA(607115)
21 MANPUR MP-40-001-084-007/36
(KUMHARRA) 		1740001084NRG24050720230133997 05/07/2023 Sukhamanti bai 1740001084WL005794 Sukhamanti bai 00089 CBIN0280788 900 900 Processed 11/07/2023 806960231 Sukhamantibai NARMADA JHABUA GRAMIN BANK(508515)
22 MANPUR MP-40-001-084-007/58
(KUMHARRA) 		1740001084NRG24050720230134004 05/07/2023 PRIYA DEVI 1740001084WL005794 PRIYA DEVI 00089 CBIN0280788 900 900 Processed 12/07/2023 806960231 PRIYADEVI CENTRAL BANK OF INDIA(607115)
SubTotal 9750 9750
23 MANPUR MP-40-001-075-004/440
(RATHELI) 		1740001075NRG24040720230133368 05/07/2023 Santa Devi Baiga 1740001075WL005775 Santa Devi Baiga 00089 CBIN0281551 1200 1200 Processed 11/07/2023 806960231 SantaDeviBaiga STATE BANK OF INDIA(508548)
SubTotal 1200 1200
24 MANPUR MP-40-001-070-002/48
(RAIPUR) 		1740001070NRG24030720230131258 05/07/2023 Baisakhu agariya 1740001070WL005708 Baisakhu agariya 00089 CBIN0281967 2160 2160 Processed 12/07/2023 806960231 Baisakhuagariya CENTRAL BANK OF INDIA(607115)
25 MANPUR MP-40-001-084-007/36
(KUMHARRA) 		1740001084NRG24050720230133996 05/07/2023 Ratan Raidash 1740001084WL005794 Ratan Raidash 00089 CBIN0281967 900 900 Processed 12/07/2023 806960231 RatanRaidash CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
26 MANPUR MP-40-001-070-002/506
(RAIPUR) 		1740001070NRG24030720230131265 05/07/2023 Rajiv singh solanki 1740001070WL005708 Rajiv singh solanki 00089 CBIN0281974 2160 2160 Processed 12/07/2023 806960231 Rajivsinghsolanki CENTRAL BANK OF INDIA(607115)
SubTotal 2160 2160
27 MANPUR MP-40-001-001-003/1094
(TIKURI) 		1740001001NRG24030720230130559 05/07/2023 Mandakani chaturvedi 1740001001WL005696 Mandakani chaturvedi 00089 CBIN0282178 884 884 Processed 12/07/2023 806960231 Mandakanichaturvedi CENTRAL BANK OF INDIA(607115)
28 MANPUR MP-40-001-008-001/507-B
(ASODH) 		1740001008NRG24050720230133935 05/07/2023 SUMAN BAI PATEL 1740001008WL005791 SUMAN BAI PATEL 00089 CBIN0282178 2800 2800 Processed 12/07/2023 806960231 SUMANBAIPATEL CENTRAL BANK OF INDIA(607115)
29 MANPUR MP-40-001-008-001/954
(ASODH) 		1740001008NRG24050720230133938 05/07/2023 ramsajeewan 1740001008WL005791 ramsajeewan 00089 CBIN0282178 2800 2800 Processed 12/07/2023 806960231 ramsajeewan CENTRAL BANK OF INDIA(607115)
30 MANPUR MP-40-001-008-001/954
(ASODH) 		1740001008NRG24050720230133939 05/07/2023 seema 1740001008WL005791 seema 00089 CBIN0282178 2800 2800 Processed 11/07/2023 806960231 seema STATE BANK OF INDIA(508548)
31 MANPUR MP-40-001-014-002/1222
(KOTARI) 		1740001014NRG24040720230132008 05/07/2023 Ashok 1740001014WL005733 Ashok 00089 CBIN0282178 1326 1326 Processed 12/07/2023 806960231 Ashok CENTRAL BANK OF INDIA(607115)
32 MANPUR MP-40-001-015-001/214
(JHAL) 		1740001015NRG24040720230133855 05/07/2023 Ashis kol 1740001015WL005787 Ashis kol 00089 CBIN0282178 1200 1200 Processed 11/07/2023 806960231 Ashiskol FINO PAYMENTS BANK LTD(608001)
33 MANPUR MP-40-001-015-001/376
(JHAL) 		1740001015NRG24040720230133857 05/07/2023 tirath 1740001015WL005787 tirath 00089 CBIN0282178 1200 1200 Processed 11/07/2023 806960231 tirath STATE BANK OF INDIA(508548)
34 MANPUR MP-40-001-015-001/814-A
(JHAL) 		1740001015NRG24040720230133858 05/07/2023 SANTOSH KUMAR DWIVEDI 1740001015WL005787 SANTOSH KUMAR DWIVEDI 00089 CBIN0282178 1200 1200 Processed 12/07/2023 806960231 SANTOSHKUMARDWIVEDI CENTRAL BANK OF INDIA(607115)
35 MANPUR MP-40-001-015-001/860-A
(JHAL) 		1740001015NRG24040720230133859 05/07/2023 Deepak kumar Vishwakarma 1740001015WL005787 Deepak kumar Vishwakarma 00089 CBIN0282178 1200 1200 Processed 12/07/2023 806960231 DeepakkumarVishwakarma CENTRAL BANK OF INDIA(607115)
36 MANPUR MP-40-001-015-001/887
(JHAL) 		1740001015NRG24040720230133860 05/07/2023 Meera bai kol 1740001015WL005787 Meera bai kol 00089 CBIN0282178 1200 1200 Processed 11/07/2023 806960231 Meerabaikol INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANPUR MP-40-001-021-003/1542
(BARCHHAD) 		1740001021NRG24050720230134316 05/07/2023 shakuntla 1740001021WL005808 shakuntla 00089 CBIN0282178 200 200 Processed 12/07/2023 806960231 shakuntla CENTRAL BANK OF INDIA(607115)
38 MANPUR MP-40-001-021-003/551
(BARCHHAD) 		1740001021NRG24050720230134325 05/07/2023 charki bai 1740001021WL005808 charki bai 00089 CBIN0282178 200 200 Processed 11/07/2023 806960231 charkibai STATE BANK OF INDIA(508548)
39 MANPUR MP-40-001-034-001/103-A
(PADKHURI) 		1740001034NRG24030720230130813 05/07/2023 mamsukhlal 1740001034WL005703 mamsukhlal 00089 CBIN0282178 1760 1760 Processed 12/07/2023 806960231 mamsukhlal CENTRAL BANK OF INDIA(607115)
40 MANPUR MP-40-001-034-001/1069
(PADKHURI) 		1740001034NRG24030720230130814 05/07/2023 thakurdeen kol 1740001034WL005703 thakurdeen kol 00089 CBIN0282178 1760 1760 Processed 12/07/2023 806960231 thakurdeenkol CENTRAL BANK OF INDIA(607115)
41 MANPUR MP-40-001-034-001/1070
(PADKHURI) 		1740001034NRG24030720230130815 05/07/2023 SANTOSH KOL 1740001034WL005703 SANTOSH KOL 00089 CBIN0282178 1760 1760 Processed 12/07/2023 806960231 SANTOSHKOL CENTRAL BANK OF INDIA(607115)
42 MANPUR MP-40-001-034-001/1092
(PADKHURI) 		1740001034NRG24030720230130817 05/07/2023 maiki kol 1740001034WL005703 maiki kol 00089 CBIN0282178 1760 1760 Processed 12/07/2023 806960231 maikikol CENTRAL BANK OF INDIA(607115)
43 MANPUR MP-40-001-034-001/1109
(PADKHURI) 		1740001034NRG24030720230130818 05/07/2023 AMARNATH 1740001034WL005703 AMARNATH 00089 CBIN0282178 1760 1760 Processed 12/07/2023 806960231 AMARNATH CENTRAL BANK OF INDIA(607115)
44 MANPUR MP-40-001-034-001/1116
(PADKHURI) 		1740001034NRG24030720230130819 05/07/2023 itiya bai kol 1740001034WL005703 itiya bai kol 00089 CBIN0282178 1760 1760 Processed 12/07/2023 806960231 itiyabaikol CENTRAL BANK OF INDIA(607115)
45 MANPUR MP-40-001-034-001/1161
(PADKHURI) 		1740001034NRG24030720230130820 05/07/2023 soniya 1740001034WL005703 soniya 00089 CBIN0282178 1760 1760 Processed 11/07/2023 806960231 soniya FINO PAYMENTS BANK LTD(608001)
46 MANPUR MP-40-001-034-001/1242
(PADKHURI) 		1740001034NRG24030720230130822 05/07/2023 SURESH NAPIT 1740001034WL005703 SURESH NAPIT 00089 CBIN0282178 1760 1760 Processed 12/07/2023 806960231 SURESHNAPIT CENTRAL BANK OF INDIA(607115)
47 MANPUR MP-40-001-034-001/1584-A
(PADKHURI) 		1740001034NRG24030720230130824 05/07/2023 sanjay 1740001034WL005703 sanjay 00089 CBIN0282178 1760 1760 Processed 12/07/2023 806960231 sanjay CENTRAL BANK OF INDIA(607115)
48 MANPUR MP-40-001-034-001/318
(PADKHURI) 		1740001034NRG24030720230130827 05/07/2023 RAHI KOL 1740001034WL005703 RAHI KOL 00089 CBIN0282178 1760 1760 Processed 12/07/2023 806960231 RAHIKOL CENTRAL BANK OF INDIA(607115)
49 MANPUR MP-40-001-034-001/415
(PADKHURI) 		1740001034NRG24030720230130831 05/07/2023 MANSUKHLAL KOL 1740001034WL005703 MANSUKHLAL KOL 00089 CBIN0282178 1760 1760 Processed 12/07/2023 806960231 MANSUKHLALKOL CENTRAL BANK OF INDIA(607115)
50 MANPUR MP-40-001-034-001/599
(PADKHURI) 		1740001034NRG24030720230130832 05/07/2023 Geeta bai Prajapati 1740001034WL005703 Geeta bai Prajapati 00089 CBIN0282178 1760 1760 Processed 11/07/2023 806960231 GeetabaiPrajapati PUNJAB NATIONAL BANK(508568)
51 MANPUR MP-40-001-034-001/873
(PADKHURI) 		1740001034NRG24050720230134329 05/07/2023 Nathiya 1740001034WL005809 Nathiya 00089 CBIN0282178 16 16 Processed 12/07/2023 806960231 Nathiya CENTRAL BANK OF INDIA(607115)
52 MANPUR MP-40-001-034-001/93
(PADKHURI) 		1740001034NRG24050720230134330 05/07/2023 GOPALI KOL 1740001034WL005809 GOPALI KOL 00089 CBIN0282178 16 16 Processed 12/07/2023 806960231 GOPALIKOL CENTRAL BANK OF INDIA(607115)
53 MANPUR MP-40-001-034-001/989-A
(PADKHURI) 		1740001034NRG24050720230134331 05/07/2023 nisha 1740001034WL005809 nisha 00089 CBIN0282178 16 16 Processed 12/07/2023 806960231 nisha CENTRAL BANK OF INDIA(607115)
SubTotal 38178 38178
54 MANPUR MP-40-001-008-001/1022
(ASODH) 		1740001008NRG24050720230133913 05/07/2023 MEM BAI PATEL 1740001008WL005791 MEM BAI PATEL 00089 CBIN0282602 2800 2800 Processed 11/07/2023 806960231 MEMBAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANPUR MP-40-001-020-003/610
(DEOGAWAN) 		1740001020NRG24050720230134392 05/07/2023 SUNIL KUMAR 1740001020WL005813 SUNIL KUMAR 00089 CBIN0282602 2856 2856 Processed 11/07/2023 806960231 SUNILKUMAR STATE BANK OF INDIA(508548)
56 MANPUR MP-40-001-021-003/497
(BARCHHAD) 		1740001021NRG24050720230134324 05/07/2023 Fool bai 1740001021WL005808 Fool bai 00089 CBIN0282602 200 200 Processed 11/07/2023 806960231 Foolbai INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANPUR MP-40-001-027-004/65
(PANPATHA) 		1740001027NRG24030720230131300 05/07/2023 MANIRAM 1740001027WL005709 MANIRAM 00089 CBIN0282602 1200 1200 Processed 11/07/2023 806960231 MANIRAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 7056 7056
58 MANPUR MP-40-001-027-005/185-B
(PANPATHA) 		1740001027NRG24030720230131351 05/07/2023 ABHISHEK JAISWAL 1740001027WL005709 ABHISHEK JAISWAL 00152 HDFC0004136 1000 1000 Processed 11/07/2023 806960231 ABHISHEKJAISWAL STATE BANK OF INDIA(508548)
SubTotal 1000 1000
59 MANPUR MP-40-001-080-001/482
(DHAMOKHAR) 		1740001080NRG24050720230134337 05/07/2023 Rajesh Chaudhari 1740001080WL005810 Rajesh Chaudhari 00165 IBKL0001566 2200 2200 Processed 11/07/2023 806960231 RajeshChaudhari STATE BANK OF INDIA(508548)
SubTotal 2200 2200
60 MANPUR MP-40-001-021-003/1088-A
(BARCHHAD) 		1740001021NRG24050720230134309 05/07/2023 Mukesh 1740001021WL005808 Mukesh 00354 PUNB0139100 200 200 Processed 11/07/2023 806960231 Mukesh PAYTM PAYMENTS BANK LTD(608032)
61 MANPUR MP-40-001-021-003/1088-A
(BARCHHAD) 		1740001021NRG24050720230134310 05/07/2023 Ranjana 1740001021WL005808 Ranjana 00354 PUNB0139100 200 200 Processed 11/07/2023 806960231 Ranjana PUNJAB NATIONAL BANK(508568)
62 MANPUR MP-40-001-021-003/1088-A
(BARCHHAD) 		1740001021NRG24050720230134311 05/07/2023 Seema Vishwakarma 1740001021WL005808 Seema Vishwakarma 00354 PUNB0139100 200 200 Processed 11/07/2023 806960231 SeemaVishwakarma PUNJAB NATIONAL BANK(508568)
63 MANPUR MP-40-001-021-003/1622
(BARCHHAD) 		1740001021NRG24050720230134318 05/07/2023 Deepak Jaiswal 1740001021WL005808 Deepak Jaiswal 00354 PUNB0139100 200 200 Processed 11/07/2023 806960231 DeepakJaiswal PUNJAB NATIONAL BANK(508568)
64 MANPUR MP-40-001-021-003/1622
(BARCHHAD) 		1740001021NRG24050720230134317 05/07/2023 Deepak Jaiswal 1740001021WL005808 Deepak Jaiswal 00354 PUNB0139100 200 200 Processed 11/07/2023 806960231 DeepakJaiswal PUNJAB NATIONAL BANK(508568)
65 MANPUR MP-40-001-021-003/732
(BARCHHAD) 		1740001021NRG24050720230134327 05/07/2023 kapshi 1740001021WL005808 kapshi 00354 PUNB0139100 200 200 Processed 11/07/2023 806960231 kapshi PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
66 MANPUR MP-40-001-080-001/480
(DHAMOKHAR) 		1740001080NRG24050720230134334 05/07/2023 hammu Lal Yadav 1740001080WL005810 hammu Lal Yadav 00354 PUNB0642300 1980 1980 Processed 11/07/2023 806960231 hammuLalYadav HDFC BANK LTD(607152)
67 MANPUR MP-40-001-080-002/458
(DHAMOKHAR) 		1740001080NRG24050720230134356 05/07/2023 CHARKI YADAV 1740001080WL005810 CHARKI YADAV 00354 PUNB0642300 2200 2200 Processed 11/07/2023 806960231 CHARKIYADAV STATE BANK OF INDIA(508548)
68 MANPUR MP-40-001-080-002/482
(DHAMOKHAR) 		1740001080NRG24050720230134364 05/07/2023 Kamla Yadav 1740001080WL005810 Kamla Yadav 00354 PUNB0642300 2200 2200 Processed 11/07/2023 806960231 KamlaYadav STATE BANK OF INDIA(508548)
SubTotal 6380 6380
69 MANPUR MP-40-001-069-002/285-A
(CHECHARIYA) 		1740001069NRG24050720230133881 05/07/2023 Seema singh 1740001069WL005790 Seema singh 00415 SBIN0001349 510 510 Processed 11/07/2023 806960231 Seemasingh STATE BANK OF INDIA(508548)
70 MANPUR MP-40-001-069-002/512
(CHECHARIYA) 		1740001069NRG24050720230133907 05/07/2023 kamal bai 1740001069WL005790 kamal bai 00415 SBIN0001349 680 680 Processed 11/07/2023 806960231 kamalbai STATE BANK OF INDIA(508548)
71 MANPUR MP-40-001-070-002/174
(RAIPUR) 		1740001070NRG24030720230131239 05/07/2023 Geeta choudhari 1740001070WL005708 Geeta choudhari 00415 SBIN0001349 570 570 Processed 11/07/2023 806960231 Geetachoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANPUR MP-40-001-070-002/175
(RAIPUR) 		1740001070NRG24030720230131240 05/07/2023 Khuman singh 1740001070WL005708 Khuman singh 00415 SBIN0001349 570 570 Processed 11/07/2023 806960231 Khumansingh STATE BANK OF INDIA(508548)
73 MANPUR MP-40-001-070-002/363
(RAIPUR) 		1740001070NRG24030720230131248 05/07/2023 Jangvali Singh 1740001070WL005708 Jangvali Singh 00415 SBIN0001349 2160 2160 Processed 11/07/2023 806960231 JangvaliSingh STATE BANK OF INDIA(508548)
74 MANPUR MP-40-001-073-002/734
(PATAUR) 		1740001073NRG24040720230133263 05/07/2023 DEVVATI AGRIYA 1740001073WL005772 DEVVATI AGRIYA 00415 SBIN0001349 1000 1000 Processed 11/07/2023 806960231 DEVVATIAGRIYA STATE BANK OF INDIA(508548)
75 MANPUR MP-40-001-075-003/76
(RATHELI) 		1740001075NRG24040720230133366 05/07/2023 PHOOL BAI 1740001075WL005775 PHOOL BAI 00415 SBIN0001349 1200 1200 Processed 11/07/2023 806960231 PHOOLBAI STATE BANK OF INDIA(508548)
76 MANPUR MP-40-001-080-001/480
(DHAMOKHAR) 		1740001080NRG24050720230134335 05/07/2023 Sunita Yadav 1740001080WL005810 Sunita Yadav 00415 SBIN0001349 2200 2200 Processed 11/07/2023 806960231 SunitaYadav PUNJAB NATIONAL BANK(508568)
77 MANPUR MP-40-001-080-002/172
(DHAMOKHAR) 		1740001080NRG24050720230134339 05/07/2023 SHIVDAS 1740001080WL005810 SHIVDAS 00415 SBIN0001349 440 440 Processed 11/07/2023 806960231 SHIVDAS STATE BANK OF INDIA(508548)
78 MANPUR MP-40-001-080-002/219
(DHAMOKHAR) 		1740001080NRG24050720230134342 05/07/2023 Santosh Ray 1740001080WL005810 Santosh Ray 00415 SBIN0001349 2200 2200 Processed 11/07/2023 806960231 SantoshRay STATE BANK OF INDIA(508548)
79 MANPUR MP-40-001-080-002/236
(DHAMOKHAR) 		1740001080NRG24050720230134344 05/07/2023 Munni Yadav 1740001080WL005810 Munni Yadav 00415 SBIN0001349 2420 2420 Processed 11/07/2023 806960231 MunniYadav STATE BANK OF INDIA(508548)
80 MANPUR MP-40-001-080-002/239
(DHAMOKHAR) 		1740001080NRG24050720230134345 05/07/2023 moti lal 1740001080WL005810 moti lal 00415 SBIN0001349 2420 2420 Processed 11/07/2023 806960231 motilal STATE BANK OF INDIA(508548)
81 MANPUR MP-40-001-080-002/239
(DHAMOKHAR) 		1740001080NRG24050720230134346 05/07/2023 suneeta 1740001080WL005810 suneeta 00415 SBIN0001349 2420 2420 Processed 11/07/2023 806960231 suneeta STATE BANK OF INDIA(508548)
82 MANPUR MP-40-001-080-002/241
(DHAMOKHAR) 		1740001080NRG24050720230134347 05/07/2023 Ashok Yadav 1740001080WL005810 Ashok Yadav 00415 SBIN0001349 2420 2420 Processed 11/07/2023 806960231 AshokYadav STATE BANK OF INDIA(508548)
83 MANPUR MP-40-001-080-002/244
(DHAMOKHAR) 		1740001080NRG24050720230134348 05/07/2023 Premiyabai Yadav 1740001080WL005810 Premiyabai Yadav 00415 SBIN0001349 880 880 Processed 11/07/2023 806960231 PremiyabaiYadav STATE BANK OF INDIA(508548)
84 MANPUR MP-40-001-080-002/465
(DHAMOKHAR) 		1740001080NRG24050720230134358 05/07/2023 SAMUNDIYA RAIDAS 1740001080WL005810 SAMUNDIYA RAIDAS 00415 SBIN0001349 1100 1100 Processed 11/07/2023 806960231 SAMUNDIYARAIDAS STATE BANK OF INDIA(508548)
85 MANPUR MP-40-001-080-002/476
(DHAMOKHAR) 		1740001080NRG24050720230134361 05/07/2023 SAKUNTLA RAIDAS 1740001080WL005810 SAKUNTLA RAIDAS 00415 SBIN0001349 2200 2200 Processed 11/07/2023 806960231 SAKUNTLARAIDAS STATE BANK OF INDIA(508548)
86 MANPUR MP-40-001-080-003/315
(DHAMOKHAR) 		1740001080NRG24050720230134370 05/07/2023 Naresh Yadav 1740001080WL005810 Naresh Yadav 00415 SBIN0001349 1980 1980 Processed 11/07/2023 806960231 NareshYadav STATE BANK OF INDIA(508548)
87 MANPUR MP-40-001-080-003/337
(DHAMOKHAR) 		1740001080NRG24050720230134371 05/07/2023 Anita Yadav 1740001080WL005810 Anita Yadav 00415 SBIN0001349 880 880 Processed 11/07/2023 806960231 AnitaYadav STATE BANK OF INDIA(508548)
88 MANPUR MP-40-001-080-003/379
(DHAMOKHAR) 		1740001080NRG24050720230134372 05/07/2023 Laxman Yadav 1740001080WL005810 Laxman Yadav 00415 SBIN0001349 1980 1980 Processed 11/07/2023 806960231 LaxmanYadav CANARA BANK(508532)
89 MANPUR MP-40-001-080-003/379
(DHAMOKHAR) 		1740001080NRG24050720230134373 05/07/2023 Sulekha Yadav 1740001080WL005810 Sulekha Yadav 00415 SBIN0001349 1980 1980 Processed 11/07/2023 806960231 SulekhaYadav STATE BANK OF INDIA(508548)
90 MANPUR MP-40-001-080-003/391
(DHAMOKHAR) 		1740001080NRG24050720230134377 05/07/2023 Gomati Yadav 1740001080WL005810 Gomati Yadav 00415 SBIN0001349 880 880 Processed 11/07/2023 806960231 GomatiYadav STATE BANK OF INDIA(508548)
SubTotal 33090 33090
91 MANPUR MP-40-001-001-003/1043
(TIKURI) 		1740001001NRG24030720230130556 05/07/2023 Mandhari 1740001001WL005696 Mandhari 00415 SBIN0003710 884 884 Processed 11/07/2023 806960231 Mandhari NARMADA JHABUA GRAMIN BANK(508515)
92 MANPUR MP-40-001-001-003/1043
(TIKURI) 		1740001001NRG24030720230130557 05/07/2023 Munni 1740001001WL005696 Munni 00415 SBIN0003710 884 884 Rejected 13/07/2023 806960231 Aadhaar Number not Mapped to Account Number
93 MANPUR MP-40-001-001-003/1094
(TIKURI) 		1740001001NRG24030720230130558 05/07/2023 PRABHAKAR SINGH CHATURVEDI 1740001001WL005696 PRABHAKAR SINGH CHATURVEDI 00415 SBIN0003710 884 884 Processed 11/07/2023 806960231 PRABHAKARSINGHCHATURVEDI STATE BANK OF INDIA(508548)
94 MANPUR MP-40-001-008-001/1023
(ASODH) 		1740001008NRG24050720230133914 05/07/2023 ramsajiwan 1740001008WL005791 ramsajiwan 00415 SBIN0003710 2800 2800 Processed 11/07/2023 806960231 ramsajiwan STATE BANK OF INDIA(508548)
95 MANPUR MP-40-001-008-001/1023
(ASODH) 		1740001008NRG24050720230133915 05/07/2023 sunaina 1740001008WL005791 sunaina 00415 SBIN0003710 2800 2800 Processed 11/07/2023 806960231 sunaina NARMADA JHABUA GRAMIN BANK(508515)
96 MANPUR MP-40-001-008-001/507-A
(ASODH) 		1740001008NRG24050720230133932 05/07/2023 umesh patel 1740001008WL005791 umesh patel 00415 SBIN0003710 2800 2800 Processed 12/07/2023 806960231 umeshpatel CENTRAL BANK OF INDIA(607115)
97 MANPUR MP-40-001-008-001/507-A
(ASODH) 		1740001008NRG24050720230133933 05/07/2023 yashoda bai patel 1740001008WL005791 yashoda bai patel 00415 SBIN0003710 2800 2800 Processed 11/07/2023 806960231 yashodabaipatel STATE BANK OF INDIA(508548)
98 MANPUR MP-40-001-008-001/507-B
(ASODH) 		1740001008NRG24050720230133934 05/07/2023 kamta patel 1740001008WL005791 kamta patel 00415 SBIN0003710 2800 2800 Processed 12/07/2023 806960231 kamtapatel CENTRAL BANK OF INDIA(607115)
99 MANPUR MP-40-001-008-001/805
(ASODH) 		1740001008NRG24050720230133936 05/07/2023 bablu barman 1740001008WL005791 bablu barman 00415 SBIN0003710 2800 2800 Processed 11/07/2023 806960231 bablubarman STATE BANK OF INDIA(508548)
100 MANPUR MP-40-001-008-001/805
(ASODH) 		1740001008NRG24050720230133937 05/07/2023 neetu bai 1740001008WL005791 neetu bai 00415 SBIN0003710 2800 2800 Processed 12/07/2023 806960231 neetubai CENTRAL BANK OF INDIA(607115)
101 MANPUR MP-40-001-014-002/476
(KOTARI) 		1740001014NRG24040720230132010 05/07/2023 Ramdulari 1740001014WL005733 Ramdulari 00415 SBIN0003710 1326 1326 Processed 11/07/2023 806960231 Ramdulari STATE BANK OF INDIA(508548)
102 MANPUR MP-40-001-021-003/1336
(BARCHHAD) 		1740001021NRG24050720230134314 05/07/2023 Beshahu Lal 1740001021WL005808 Beshahu Lal 00415 SBIN0003710 200 200 Processed 12/07/2023 806960231 BeshahuLal CENTRAL BANK OF INDIA(607115)
103 MANPUR MP-40-001-021-003/380
(BARCHHAD) 		1740001021NRG24050720230134320 05/07/2023 PUNAM 1740001021WL005808 PUNAM 00415 SBIN0003710 200 200 Processed 11/07/2023 806960231 PUNAM STATE BANK OF INDIA(508548)
104 MANPUR MP-40-001-021-003/398
(BARCHHAD) 		1740001021NRG24050720230134321 05/07/2023 Seema Sahu 1740001021WL005808 Seema Sahu 00415 SBIN0003710 200 200 Processed 11/07/2023 806960231 SeemaSahu IDFC BANK LIMITED(608117)
105 MANPUR MP-40-001-021-003/551
(BARCHHAD) 		1740001021NRG24050720230134326 05/07/2023 Mansukh 1740001021WL005808 Mansukh 00415 SBIN0003710 200 200 Processed 11/07/2023 806960231 Mansukh STATE BANK OF INDIA(508548)
106 MANPUR MP-40-001-021-003/753
(BARCHHAD) 		1740001021NRG24050720230134328 05/07/2023 Lalu lal 1740001021WL005808 Lalu lal 00415 SBIN0003710 200 200 Processed 11/07/2023 806960231 Lalulal STATE BANK OF INDIA(508548)
107 MANPUR MP-40-001-027-002/350
(PANPATHA) 		1740001027NRG24030720230131287 05/07/2023 LOLA BAI GOND 1740001027WL005709 LOLA BAI GOND 00415 SBIN0003710 1200 1200 Processed 11/07/2023 806960231 LOLABAIGOND STATE BANK OF INDIA(508548)
108 MANPUR MP-40-001-027-002/351
(PANPATHA) 		1740001027NRG24030720230131288 05/07/2023 SAROJ GOND 1740001027WL005709 SAROJ GOND 00415 SBIN0003710 1200 1200 Processed 11/07/2023 806960231 SAROJGOND STATE BANK OF INDIA(508548)
109 MANPUR MP-40-001-027-002/355
(PANPATHA) 		1740001027NRG24030720230131290 05/07/2023 geeta bai 1740001027WL005709 geeta bai 00415 SBIN0003710 1200 1200 Processed 11/07/2023 806960231 geetabai STATE BANK OF INDIA(508548)
110 MANPUR MP-40-001-027-002/355
(PANPATHA) 		1740001027NRG24030720230131289 05/07/2023 vinod 1740001027WL005709 vinod 00415 SBIN0003710 1200 1200 Processed 11/07/2023 806960231 vinod STATE BANK OF INDIA(508548)
111 MANPUR MP-40-001-027-002/356
(PANPATHA) 		1740001027NRG24030720230131291 05/07/2023 DHARMENDRA SINGH 1740001027WL005709 DHARMENDRA SINGH 00415 SBIN0003710 1200 1200 Processed 11/07/2023 806960231 DHARMENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
112 MANPUR MP-40-001-027-002/359
(PANPATHA) 		1740001027NRG24030720230131293 05/07/2023 MANISH SINGH 1740001027WL005709 MANISH SINGH 00415 SBIN0003710 1200 1200 Processed 11/07/2023 806960231 MANISHSINGH NARMADA JHABUA GRAMIN BANK(508515)
113 MANPUR MP-40-001-027-002/360
(PANPATHA) 		1740001027NRG24030720230131294 05/07/2023 suraj singh 1740001027WL005709 suraj singh 00415 SBIN0003710 1200 1200 Processed 11/07/2023 806960231 surajsingh STATE BANK OF INDIA(508548)
114 MANPUR MP-40-001-027-002/360
(PANPATHA) 		1740001027NRG24030720230131295 05/07/2023 USHA BAI 1740001027WL005709 USHA BAI 00415 SBIN0003710 1200 1200 Processed 11/07/2023 806960231 USHABAI STATE BANK OF INDIA(508548)
115 MANPUR MP-40-001-027-002/364
(PANPATHA) 		1740001027NRG24030720230131296 05/07/2023 SHANTI BAI GOND 1740001027WL005709 SHANTI BAI GOND 00415 SBIN0003710 1200 1200 Processed 11/07/2023 806960231 SHANTIBAIGOND STATE BANK OF INDIA(508548)
116 MANPUR MP-40-001-027-002/369
(PANPATHA) 		1740001027NRG24030720230131297 05/07/2023 LAXMI SINGH 1740001027WL005709 LAXMI SINGH 00415 SBIN0003710 1200 1200 Processed 11/07/2023 806960231 LAXMISINGH STATE BANK OF INDIA(508548)
117 MANPUR MP-40-001-027-004/22
(PANPATHA) 		1740001027NRG24030720230131298 05/07/2023 SUNEETA MAHOBIYA 1740001027WL005709 SUNEETA MAHOBIYA 00415 SBIN0003710 1200 1200 Processed 11/07/2023 806960231 SUNEETAMAHOBIYA NARMADA JHABUA GRAMIN BANK(508515)
118 MANPUR MP-40-001-027-005/102
(PANPATHA) 		1740001027NRG24030720230131302 05/07/2023 budhsen 1740001027WL005709 budhsen 00415 SBIN0003710 1200 1200 Processed 11/07/2023 806960231 budhsen STATE BANK OF INDIA(508548)
119 MANPUR MP-40-001-027-005/102
(PANPATHA) 		1740001027NRG24030720230131303 05/07/2023 itta bai 1740001027WL005709 itta bai 00415 SBIN0003710 1200 1200 Processed 11/07/2023 806960231 ittabai STATE BANK OF INDIA(508548)
120 MANPUR MP-40-001-027-005/103
(PANPATHA) 		1740001027NRG24030720230131305 05/07/2023 rakesh 1740001027WL005709 rakesh 00415 SBIN0003710 1200 1200 Processed 11/07/2023 806960231 rakesh STATE BANK OF INDIA(508548)
121 MANPUR MP-40-001-027-005/103
(PANPATHA) 		1740001027NRG24030720230131306 05/07/2023 sunita gond 1740001027WL005709 sunita gond 00415 SBIN0003710 1200 1200 Processed 11/07/2023 806960231 sunitagond NARMADA JHABUA GRAMIN BANK(508515)
122 MANPUR MP-40-001-027-005/105
(PANPATHA) 		1740001027NRG24030720230131308 05/07/2023 ASHOK BAI 1740001027WL005709 ASHOK BAI 00415 SBIN0003710 1200 1200 Processed 11/07/2023 806960231 ASHOKBAI NARMADA JHABUA GRAMIN BANK(508515)
123 MANPUR MP-40-001-027-005/105
(PANPATHA) 		1740001027NRG24030720230131309 05/07/2023 Nitu Asokbai 1740001027WL005709 Nitu Asokbai 00415 SBIN0003710 1200 1200 Processed 11/07/2023 806960231 NituAsokbai INDIA POST PAYMENTS BANK LIMITED(508528)
124 MANPUR MP-40-001-027-005/110
(PANPATHA) 		1740001027NRG24030720230131312 05/07/2023 MUNNI BAI 1740001027WL005709 MUNNI BAI 00415 SBIN0003710 1200 1200 Processed 11/07/2023 806960231 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
125 MANPUR MP-40-001-027-005/111
(PANPATHA) 		1740001027NRG24030720230131314 05/07/2023 KASHI BAI 1740001027WL005709 KASHI BAI 00415 SBIN0003710 1200 1200 Processed 11/07/2023 806960231 KASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
126 MANPUR MP-40-001-027-005/111
(PANPATHA) 		1740001027NRG24030720230131315 05/07/2023 UMESH BAI 1740001027WL005709 UMESH BAI 00415 SBIN0003710 1200 1200 Processed 11/07/2023 806960231 UMESHBAI NARMADA JHABUA GRAMIN BANK(508515)
127 MANPUR MP-40-001-027-005/113
(PANPATHA) 		1740001027NRG24030720230131317 05/07/2023 RAMNARESH SINGH 1740001027WL005709 RAMNARESH SINGH 00415 SBIN0003710 1200 1200 Processed 11/07/2023 806960231 RAMNARESHSINGH STATE BANK OF INDIA(508548)
128 MANPUR MP-40-001-027-005/137
(PANPATHA) 		1740001027NRG24030720230131322 05/07/2023 RATAN LAL DAHIYA 1740001027WL005709 RATAN LAL DAHIYA 00415 SBIN0003710 1200 1200 Processed 11/07/2023 806960231 RATANLALDAHIYA STATE BANK OF INDIA(508548)
129 MANPUR MP-40-001-027-005/141-A
(PANPATHA) 		1740001027NRG24030720230131323 05/07/2023 RAMBHAVAN SINGH 1740001027WL005709 RAMBHAVAN SINGH 00415 SBIN0003710 1200 1200 Processed 11/07/2023 806960231 RAMBHAVANSINGH STATE BANK OF INDIA(508548)
130 MANPUR MP-40-001-027-005/150-B
(PANPATHA) 		1740001027NRG24030720230131325 05/07/2023 PREM Bai GOND 1740001027WL005709 PREM Bai GOND 00415 SBIN0003710 1200 1200 Processed 11/07/2023 806960231 PREMBaiGOND STATE BANK OF INDIA(508548)
131 MANPUR MP-40-001-027-005/151-A
(PANPATHA) 		1740001027NRG24030720230131326 05/07/2023 BANSHPATI GOND 1740001027WL005709 BANSHPATI GOND 00415 SBIN0003710 1200 1200 Processed 11/07/2023 806960231 BANSHPATIGOND STATE BANK OF INDIA(508548)
132 MANPUR MP-40-001-027-005/152
(PANPATHA) 		1740001027NRG24030720230131328 05/07/2023 BARE SINGH 1740001027WL005709 BARE SINGH 00415 SBIN0003710 1200 1200 Processed 11/07/2023 806960231 BARESINGH STATE BANK OF INDIA(508548)
133 MANPUR MP-40-001-027-005/153
(PANPATHA) 		1740001027NRG24030720230131329 05/07/2023 SUKHENDRA SINGH 1740001027WL005709 SUKHENDRA SINGH 00415 SBIN0003710 1200 1200 Processed 11/07/2023 806960231 SUKHENDRASINGH STATE BANK OF INDIA(508548)
134 MANPUR MP-40-001-027-005/162
(PANPATHA) 		1740001027NRG24030720230131330 05/07/2023 OMKAR GUPTA 1740001027WL005709 OMKAR GUPTA 00415 SBIN0003710 400 400 Processed 11/07/2023 806960231 OMKARGUPTA NARMADA JHABUA GRAMIN BANK(508515)
135 MANPUR MP-40-001-027-005/167
(PANPATHA) 		1740001027NRG24030720230131331 05/07/2023 RANI BAI 1740001027WL005709 RANI BAI 00415 SBIN0003710 1200 1200 Processed 11/07/2023 806960231 RANIBAI STATE BANK OF INDIA(508548)
136 MANPUR MP-40-001-027-005/168
(PANPATHA) 		1740001027NRG24030720230131332 05/07/2023 DAYARAM SINGH 1740001027WL005709 DAYARAM SINGH 00415 SBIN0003710 1200 1200 Processed 11/07/2023 806960231 DAYARAMSINGH STATE BANK OF INDIA(508548)
137 MANPUR MP-40-001-027-005/171
(PANPATHA) 		1740001027NRG24030720230131335 05/07/2023 BAIJANTI BAI 1740001027WL005709 BAIJANTI BAI 00415 SBIN0003710 1200 1200 Processed 11/07/2023 806960231 BAIJANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
138 MANPUR MP-40-001-027-005/174
(PANPATHA) 		1740001027NRG24030720230131338 05/07/2023 ramsajiwan 1740001027WL005709 ramsajiwan 00415 SBIN0003710 1200 1200 Processed 11/07/2023 806960231 ramsajiwan STATE BANK OF INDIA(508548)
139 MANPUR MP-40-001-027-005/174
(PANPATHA) 		1740001027NRG24030720230131340 05/07/2023 SHYAMKAKI Singh GOND 1740001027WL005709 SHYAMKAKI Singh GOND 00415 SBIN0003710 1200 1200 Processed 11/07/2023 806960231 SHYAMKAKISinghGOND STATE BANK OF INDIA(508548)
140 MANPUR MP-40-001-027-005/177
(PANPATHA) 		1740001027NRG24030720230131341 05/07/2023 RADHA BAI 1740001027WL005709 RADHA BAI 00415 SBIN0003710 1200 1200 Processed 11/07/2023 806960231 RADHABAI STATE BANK OF INDIA(508548)
141 MANPUR MP-40-001-027-005/179
(PANPATHA) 		1740001027NRG24030720230131343 05/07/2023 RAMDEEN SINGH 1740001027WL005709 RAMDEEN SINGH 00415 SBIN0003710 1200 1200 Processed 11/07/2023 806960231 RAMDEENSINGH STATE BANK OF INDIA(508548)
142 MANPUR MP-40-001-027-005/181
(PANPATHA) 		1740001027NRG24030720230131344 05/07/2023 ramgopal 1740001027WL005709 ramgopal 00415 SBIN0003710 1200 1200 Processed 11/07/2023 806960231 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
143 MANPUR MP-40-001-027-005/213
(PANPATHA) 		1740001027NRG24030720230131356 05/07/2023 SUKKI BAI vishram 1740001027WL005709 SUKKI BAI vishram 00415 SBIN0003710 1200 1200 Processed 11/07/2023 806960231 SUKKIBAIvishram STATE BANK OF INDIA(508548)
144 MANPUR MP-40-001-027-005/213
(PANPATHA) 		1740001027NRG24030720230131355 05/07/2023 vishram jaishwal 1740001027WL005709 vishram jaishwal 00415 SBIN0003710 800 800 Processed 11/07/2023 806960231 vishramjaishwal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
145 MANPUR MP-40-001-027-005/216
(PANPATHA) 		1740001027NRG24030720230131357 05/07/2023 rajkumari 1740001027WL005709 rajkumari 00415 SBIN0003710 1200 1200 Processed 11/07/2023 806960231 rajkumari STATE BANK OF INDIA(508548)
146 MANPUR MP-40-001-027-005/221
(PANPATHA) 		1740001027NRG24030720230131358 05/07/2023 MEM BAI 1740001027WL005709 MEM BAI 00415 SBIN0003710 400 400 Processed 11/07/2023 806960231 MEMBAI STATE BANK OF INDIA(508548)
147 MANPUR MP-40-001-027-005/223
(PANPATHA) 		1740001027NRG24030720230131360 05/07/2023 KALAWATI SINGH GOND 1740001027WL005709 KALAWATI SINGH GOND 00415 SBIN0003710 1200 1200 Processed 11/07/2023 806960231 KALAWATISINGHGOND STATE BANK OF INDIA(508548)
148 MANPUR MP-40-001-027-005/228
(PANPATHA) 		1740001027NRG24030720230131362 05/07/2023 Naan Bai 1740001027WL005709 Naan Bai 00415 SBIN0003710 1200 1200 Processed 11/07/2023 806960231 NaanBai STATE BANK OF INDIA(508548)
149 MANPUR MP-40-001-027-005/421
(PANPATHA) 		1740001027NRG24030720230131371 05/07/2023 babee singh 1740001027WL005709 babee singh 00415 SBIN0003710 1200 1200 Processed 11/07/2023 806960231 babeesingh STATE BANK OF INDIA(508548)
150 MANPUR MP-40-001-027-005/422
(PANPATHA) 		1740001027NRG24030720230131373 05/07/2023 GEETA SINGH 1740001027WL005709 GEETA SINGH 00415 SBIN0003710 1200 1200 Processed 11/07/2023 806960231 GEETASINGH STATE BANK OF INDIA(508548)
151 MANPUR MP-40-001-027-005/467
(PANPATHA) 		1740001027NRG24030720230131376 05/07/2023 RASHMI SINGH 1740001027WL005709 RASHMI SINGH 00415 SBIN0003710 1200 1200 Processed 11/07/2023 806960231 RASHMISINGH STATE BANK OF INDIA(508548)
152 MANPUR MP-40-001-035-001/434
(MAHROI) 		1740001035NRG24040720230132442 05/07/2023 Purushottam Jaiswal 1740001035WL005755 Purushottam Jaiswal 00415 SBIN0003710 1547 1547 Processed 11/07/2023 806960231 PurushottamJaiswal MADHYANCHAL GRAMIN BANK(607232)
153 MANPUR MP-40-001-035-001/434
(MAHROI) 		1740001035NRG24040720230132443 05/07/2023 Usha Jaiswal 1740001035WL005755 Usha Jaiswal 00415 SBIN0003710 1547 1547 Processed 11/07/2023 806960231 UshaJaiswal NARMADA JHABUA GRAMIN BANK(508515)
154 MANPUR MP-40-001-035-001/74
(MAHROI) 		1740001035NRG24040720230132444 05/07/2023 Rajnish 1740001035WL005755 Rajnish 00415 SBIN0003710 1547 1547 Processed 11/07/2023 806960231 Rajnish NARMADA JHABUA GRAMIN BANK(508515)
155 MANPUR MP-40-001-035-001/74
(MAHROI) 		1740001035NRG24040720230132445 05/07/2023 Saunaina 1740001035WL005755 Saunaina 00415 SBIN0003710 1547 1547 Processed 11/07/2023 806960231 Saunaina STATE BANK OF INDIA(508548)
SubTotal 82766 82766
156 MANPUR MP-40-001-061-002/1062
(BALHAUD) 		1740001061NRG24040720230131804 05/07/2023 Daduram 1740001061WL005723 Daduram 00415 SBIN0005494 70 70 Processed 11/07/2023 806960231 Daduram STATE BANK OF INDIA(508548)
SubTotal 70 70
157 MANPUR MP-40-001-008-001/1186
(ASODH) 		1740001008NRG24050720230133925 05/07/2023 savita yadav 1740001008WL005791 savita yadav 00415 SBIN0005495 2800 2800 Processed 11/07/2023 806960231 savitayadav STATE BANK OF INDIA(508548)
158 MANPUR MP-40-001-015-001/213
(JHAL) 		1740001015NRG24040720230133852 05/07/2023 Shanti kol 1740001015WL005787 Shanti kol 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 Shantikol STATE BANK OF INDIA(508548)
159 MANPUR MP-40-001-015-001/214
(JHAL) 		1740001015NRG24040720230133853 05/07/2023 Achchelal kol 1740001015WL005787 Achchelal kol 00415 SBIN0005495 1200 1200 Processed 12/07/2023 806960231 Achchelalkol CENTRAL BANK OF INDIA(607115)
160 MANPUR MP-40-001-018-002/442
(MAJHKHETA) 		1740001018NRG24040720230133380 05/07/2023 dasrath singh 1740001018WL005777 dasrath singh 00415 SBIN0005495 2640 2640 Processed 11/07/2023 806960231 dasrathsingh STATE BANK OF INDIA(508548)
161 MANPUR MP-40-001-018-002/442
(MAJHKHETA) 		1740001018NRG24040720230133379 05/07/2023 dasrath singh 1740001018WL005777 dasrath singh 00415 SBIN0005495 2640 2640 Processed 11/07/2023 806960231 dasrathsingh STATE BANK OF INDIA(508548)
162 MANPUR MP-40-001-018-002/743
(MAJHKHETA) 		1740001018NRG24040720230133381 05/07/2023 LALLOO SINGH 1740001018WL005777 LALLOO SINGH 00415 SBIN0005495 2640 2640 Processed 11/07/2023 806960231 LALLOOSINGH STATE BANK OF INDIA(508548)
163 MANPUR MP-40-001-018-002/748
(MAJHKHETA) 		1740001018NRG24040720230133382 05/07/2023 mole sahu 1740001018WL005777 mole sahu 00415 SBIN0005495 2640 2640 Processed 11/07/2023 806960231 molesahu STATE BANK OF INDIA(508548)
164 MANPUR MP-40-001-018-002/802
(MAJHKHETA) 		1740001018NRG24040720230133383 05/07/2023 Amar 1740001018WL005777 Amar 00415 SBIN0005495 2640 2640 Processed 11/07/2023 806960231 Amar STATE BANK OF INDIA(508548)
165 MANPUR MP-40-001-018-003/229
(MAJHKHETA) 		1740001018NRG24040720230133384 05/07/2023 amar singh 1740001018WL005777 amar singh 00415 SBIN0005495 2640 2640 Rejected 13/07/2023 806960231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 MANPUR MP-40-001-018-003/294
(MAJHKHETA) 		1740001018NRG24040720230133385 05/07/2023 rajbahor 1740001018WL005777 rajbahor 00415 SBIN0005495 2640 2640 Processed 11/07/2023 806960231 rajbahor STATE BANK OF INDIA(508548)
167 MANPUR MP-40-001-018-003/309
(MAJHKHETA) 		1740001018NRG24040720230133386 05/07/2023 Ray Singh 1740001018WL005777 Ray Singh 00415 SBIN0005495 2640 2640 Processed 11/07/2023 806960231 RaySingh STATE BANK OF INDIA(508548)
168 MANPUR MP-40-001-018-003/317
(MAJHKHETA) 		1740001018NRG24040720230133387 05/07/2023 RAMMANI 1740001018WL005777 RAMMANI 00415 SBIN0005495 2200 2200 Processed 11/07/2023 806960231 RAMMANI STATE BANK OF INDIA(508548)
169 MANPUR MP-40-001-018-003/341
(MAJHKHETA) 		1740001018NRG24040720230133388 05/07/2023 sudama singh 1740001018WL005777 sudama singh 00415 SBIN0005495 2640 2640 Processed 11/07/2023 806960231 sudamasingh STATE BANK OF INDIA(508548)
170 MANPUR MP-40-001-018-003/341
(MAJHKHETA) 		1740001018NRG24040720230133389 05/07/2023 Sumitra 1740001018WL005777 Sumitra 00415 SBIN0005495 2640 2640 Processed 11/07/2023 806960231 Sumitra STATE BANK OF INDIA(508548)
171 MANPUR MP-40-001-018-003/344
(MAJHKHETA) 		1740001018NRG24040720230133390 05/07/2023 Surendra 1740001018WL005777 Surendra 00415 SBIN0005495 2640 2640 Processed 11/07/2023 806960231 Surendra STATE BANK OF INDIA(508548)
172 MANPUR MP-40-001-021-003/1661
(BARCHHAD) 		1740001021NRG24050720230134319 05/07/2023 parvati 1740001021WL005808 parvati 00415 SBIN0005495 200 200 Processed 11/07/2023 806960231 parvati STATE BANK OF INDIA(508548)
173 MANPUR MP-40-001-027-002/344
(PANPATHA) 		1740001027NRG24030720230131286 05/07/2023 Jageshwar pal 1740001027WL005709 Jageshwar pal 00415 SBIN0005495 400 400 Processed 11/07/2023 806960231 Jageshwarpal STATE BANK OF INDIA(508548)
174 MANPUR MP-40-001-027-004/4-D
(PANPATHA) 		1740001027NRG24030720230131299 05/07/2023 ompraksah 1740001027WL005709 ompraksah 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 ompraksah STATE BANK OF INDIA(508548)
175 MANPUR MP-40-001-027-005/103
(PANPATHA) 		1740001027NRG24030720230131307 05/07/2023 REKHAAINGH 1740001027WL005709 REKHAAINGH 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 REKHAAINGH STATE BANK OF INDIA(508548)
176 MANPUR MP-40-001-027-005/108
(PANPATHA) 		1740001027NRG24030720230131311 05/07/2023 GEETA SINGH 1740001027WL005709 GEETA SINGH 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 GEETASINGH STATE BANK OF INDIA(508548)
177 MANPUR MP-40-001-027-005/108
(PANPATHA) 		1740001027NRG24030720230131310 05/07/2023 PHOOL SINGH 1740001027WL005709 PHOOL SINGH 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 PHOOLSINGH STATE BANK OF INDIA(508548)
178 MANPUR MP-40-001-027-005/134-A
(PANPATHA) 		1740001027NRG24030720230131320 05/07/2023 JYOTI TIWARI 1740001027WL005709 JYOTI TIWARI 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 JYOTITIWARI STATE BANK OF INDIA(508548)
179 MANPUR MP-40-001-027-005/134-C
(PANPATHA) 		1740001027NRG24030720230131321 05/07/2023 laxmi narayan tiiwari 1740001027WL005709 laxmi narayan tiiwari 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 laxminarayantiiwari STATE BANK OF INDIA(508548)
180 MANPUR MP-40-001-027-005/146
(PANPATHA) 		1740001027NRG24030720230131324 05/07/2023 SHUDARSAN SINGH 1740001027WL005709 SHUDARSAN SINGH 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 SHUDARSANSINGH STATE BANK OF INDIA(508548)
181 MANPUR MP-40-001-027-005/170
(PANPATHA) 		1740001027NRG24030720230131333 05/07/2023 phool bai 1740001027WL005709 phool bai 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 phoolbai STATE BANK OF INDIA(508548)
182 MANPUR MP-40-001-027-005/171
(PANPATHA) 		1740001027NRG24030720230131336 05/07/2023 PARVATI 1740001027WL005709 PARVATI 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 PARVATI STATE BANK OF INDIA(508548)
183 MANPUR MP-40-001-027-005/172
(PANPATHA) 		1740001027NRG24030720230131337 05/07/2023 KASHI BAI 1740001027WL005709 KASHI BAI 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 KASHIBAI STATE BANK OF INDIA(508548)
184 MANPUR MP-40-001-027-005/174
(PANPATHA) 		1740001027NRG24030720230131339 05/07/2023 BISARTI SINGH 1740001027WL005709 BISARTI SINGH 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 BISARTISINGH NARMADA JHABUA GRAMIN BANK(508515)
185 MANPUR MP-40-001-027-005/178
(PANPATHA) 		1740001027NRG24030720230131342 05/07/2023 KRISHNPAL 1740001027WL005709 KRISHNPAL 00415 SBIN0005495 600 600 Processed 11/07/2023 806960231 KRISHNPAL STATE BANK OF INDIA(508548)
186 MANPUR MP-40-001-027-005/181-C
(PANPATHA) 		1740001027NRG24030720230131345 05/07/2023 ASHA SINGH 1740001027WL005709 ASHA SINGH 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 ASHASINGH STATE BANK OF INDIA(508548)
187 MANPUR MP-40-001-027-005/182
(PANPATHA) 		1740001027NRG24030720230131346 05/07/2023 PHOOLBAI 1740001027WL005709 PHOOLBAI 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 PHOOLBAI STATE BANK OF INDIA(508548)
188 MANPUR MP-40-001-027-005/182-A
(PANPATHA) 		1740001027NRG24030720230131347 05/07/2023 RAMMILAN SINGH 1740001027WL005709 RAMMILAN SINGH 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 RAMMILANSINGH NARMADA JHABUA GRAMIN BANK(508515)
189 MANPUR MP-40-001-027-005/183
(PANPATHA) 		1740001027NRG24030720230131349 05/07/2023 shyam bai 1740001027WL005709 shyam bai 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 shyambai NARMADA JHABUA GRAMIN BANK(508515)
190 MANPUR MP-40-001-027-005/183-A
(PANPATHA) 		1740001027NRG24030720230131350 05/07/2023 Sombati singh 1740001027WL005709 Sombati singh 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 Sombatisingh STATE BANK OF INDIA(508548)
191 MANPUR MP-40-001-027-005/204
(PANPATHA) 		1740001027NRG24030720230131353 05/07/2023 GOMTI SINGH 1740001027WL005709 GOMTI SINGH 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 GOMTISINGH NARMADA JHABUA GRAMIN BANK(508515)
192 MANPUR MP-40-001-027-005/223
(PANPATHA) 		1740001027NRG24030720230131359 05/07/2023 SURAJ SINGH 1740001027WL005709 SURAJ SINGH 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 SURAJSINGH STATE BANK OF INDIA(508548)
193 MANPUR MP-40-001-027-005/231-A
(PANPATHA) 		1740001027NRG24030720230131364 05/07/2023 NAVALKISHOR 1740001027WL005709 NAVALKISHOR 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 NAVALKISHOR NARMADA JHABUA GRAMIN BANK(508515)
194 MANPUR MP-40-001-027-005/235
(PANPATHA) 		1740001027NRG24030720230131365 05/07/2023 SUBEENA BAI 1740001027WL005709 SUBEENA BAI 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 SUBEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 MANPUR MP-40-001-027-005/422
(PANPATHA) 		1740001027NRG24030720230131372 05/07/2023 VIJAY SINGH 1740001027WL005709 VIJAY SINGH 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
196 MANPUR MP-40-001-027-005/460
(PANPATHA) 		1740001027NRG24030720230131374 05/07/2023 HARIWANSH SINGH 1740001027WL005709 HARIWANSH SINGH 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 HARIWANSHSINGH STATE BANK OF INDIA(508548)
197 MANPUR MP-40-001-029-002/694
(KASERU) 		1740001029NRG24050720230133950 05/07/2023 Pushpendra Kumar Jaiswal 1740001029WL005793 Pushpendra Kumar Jaiswal 00415 SBIN0005495 1200 1200 Rejected 13/07/2023 806960231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 MANPUR MP-40-001-034-001/183-A
(PADKHURI) 		1740001034NRG24030720230130825 05/07/2023 ramratan 1740001034WL005703 ramratan 00415 SBIN0005495 1760 1760 Processed 12/07/2023 806960231 ramratan CENTRAL BANK OF INDIA(607115)
199 MANPUR MP-40-001-044-003/719
(NAUGAWAN) 		1740001044NRG24040720230132018 05/07/2023 gopali 1740001044WL005736 gopali 00415 SBIN0005495 2652 2652 Processed 11/07/2023 806960231 gopali STATE BANK OF INDIA(508548)
200 MANPUR MP-40-001-044-004/119
(NAUGAWAN) 		1740001044NRG24040720230132029 05/07/2023 Ayodhya Patel 1740001044WL005737 Ayodhya Patel 00415 SBIN0005495 2652 2652 Processed 11/07/2023 806960231 AyodhyaPatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
201 MANPUR MP-40-001-044-004/229
(NAUGAWAN) 		1740001044NRG24040720230132033 05/07/2023 Neelam 1740001044WL005737 Neelam 00415 SBIN0005495 2652 2652 Processed 11/07/2023 806960231 Neelam STATE BANK OF INDIA(508548)
202 MANPUR MP-40-001-044-004/229
(NAUGAWAN) 		1740001044NRG24040720230132031 05/07/2023 Rampaharu Patel 1740001044WL005737 Rampaharu Patel 00415 SBIN0005495 2652 2652 Processed 11/07/2023 806960231 RampaharuPatel STATE BANK OF INDIA(508548)
203 MANPUR MP-40-001-044-004/237
(NAUGAWAN) 		1740001044NRG24040720230132035 05/07/2023 Keshkali Patel 1740001044WL005737 Keshkali Patel 00415 SBIN0005495 2652 2652 Processed 11/07/2023 806960231 KeshkaliPatel STATE BANK OF INDIA(508548)
204 MANPUR MP-40-001-044-004/67
(NAUGAWAN) 		1740001044NRG24040720230132017 05/07/2023 raamdev 1740001044WL005735 raamdev 00415 SBIN0005495 2448 2448 Processed 11/07/2023 806960231 raamdev JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
205 MANPUR MP-40-001-044-004/740
(NAUGAWAN) 		1740001044NRG24040720230132020 05/07/2023 Vinay Patel 1740001044WL005736 Vinay Patel 00415 SBIN0005495 2652 2652 Processed 11/07/2023 806960231 VinayPatel FINO PAYMENTS BANK LTD(608001)
206 MANPUR MP-40-001-044-004/741
(NAUGAWAN) 		1740001044NRG24040720230132022 05/07/2023 madhuri patel 1740001044WL005736 madhuri patel 00415 SBIN0005495 2652 2652 Processed 11/07/2023 806960231 madhuripatel STATE BANK OF INDIA(508548)
207 MANPUR MP-40-001-044-004/741
(NAUGAWAN) 		1740001044NRG24040720230132021 05/07/2023 umesh patel 1740001044WL005736 umesh patel 00415 SBIN0005495 2652 2652 Processed 11/07/2023 806960231 umeshpatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
208 MANPUR MP-40-001-044-004/794
(NAUGAWAN) 		1740001044NRG24040720230132024 05/07/2023 Ashabai Patel 1740001044WL005736 Ashabai Patel 00415 SBIN0005495 2652 2652 Processed 11/07/2023 806960231 AshabaiPatel STATE BANK OF INDIA(508548)
209 MANPUR MP-40-001-044-004/794
(NAUGAWAN) 		1740001044NRG24040720230132023 05/07/2023 praveen 1740001044WL005736 praveen 00415 SBIN0005495 2652 2652 Processed 11/07/2023 806960231 praveen STATE BANK OF INDIA(508548)
210 MANPUR MP-40-001-044-004/803
(NAUGAWAN) 		1740001044NRG24040720230132036 05/07/2023 MANOJ 1740001044WL005737 MANOJ 00415 SBIN0005495 2652 2652 Processed 11/07/2023 806960231 MANOJ STATE BANK OF INDIA(508548)
211 MANPUR MP-40-001-044-004/803
(NAUGAWAN) 		1740001044NRG24040720230132037 05/07/2023 SEEMA 1740001044WL005737 SEEMA 00415 SBIN0005495 2652 2652 Processed 11/07/2023 806960231 SEEMA STATE BANK OF INDIA(508548)
212 MANPUR MP-40-001-044-004/803-A
(NAUGAWAN) 		1740001044NRG24040720230132038 05/07/2023 satendra 1740001044WL005737 satendra 00415 SBIN0005495 2652 2652 Processed 11/07/2023 806960231 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
213 MANPUR MP-40-001-044-004/885
(NAUGAWAN) 		1740001044NRG24040720230132025 05/07/2023 baijnath 1740001044WL005736 baijnath 00415 SBIN0005495 2652 2652 Processed 11/07/2023 806960231 baijnath STATE BANK OF INDIA(508548)
214 MANPUR MP-40-001-044-004/885
(NAUGAWAN) 		1740001044NRG24040720230132026 05/07/2023 uma 1740001044WL005736 uma 00415 SBIN0005495 2652 2652 Processed 11/07/2023 806960231 uma STATE BANK OF INDIA(508548)
215 MANPUR MP-40-001-044-004/902
(NAUGAWAN) 		1740001044NRG24040720230132028 05/07/2023 Navin Patel 1740001044WL005736 Navin Patel 00415 SBIN0005495 2652 2652 Rejected 13/07/2023 806960231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 MANPUR MP-40-001-050-003/1016
(KACHHAUHA) 		1740001050NRG24040720230132064 05/07/2023 Ramgopal 1740001050WL005741 Ramgopal 00415 SBIN0005495 1105 1105 Processed 11/07/2023 806960231 Ramgopal STATE BANK OF INDIA(508548)
217 MANPUR MP-40-001-050-003/1026
(KACHHAUHA) 		1740001050NRG24040720230132065 05/07/2023 ramdas yadav 1740001050WL005741 ramdas yadav 00415 SBIN0005495 1547 1547 Processed 11/07/2023 806960231 ramdasyadav STATE BANK OF INDIA(508548)
218 MANPUR MP-40-001-050-003/1061
(KACHHAUHA) 		1740001050NRG24040720230132066 05/07/2023 ramprasad 1740001050WL005741 ramprasad 00415 SBIN0005495 2652 2652 Processed 11/07/2023 806960231 ramprasad STATE BANK OF INDIA(508548)
219 MANPUR MP-40-001-050-003/1147
(KACHHAUHA) 		1740001050NRG24040720230132069 05/07/2023 Mamta 1740001050WL005741 Mamta 00415 SBIN0005495 2652 2652 Processed 11/07/2023 806960231 Mamta STATE BANK OF INDIA(508548)
220 MANPUR MP-40-001-050-003/1147
(KACHHAUHA) 		1740001050NRG24040720230132068 05/07/2023 Ramdas 1740001050WL005741 Ramdas 00415 SBIN0005495 2652 2652 Processed 11/07/2023 806960231 Ramdas STATE BANK OF INDIA(508548)
221 MANPUR MP-40-001-050-003/1180
(KACHHAUHA) 		1740001050NRG24040720230132070 05/07/2023 Laxmi 1740001050WL005741 Laxmi 00415 SBIN0005495 1326 1326 Processed 11/07/2023 806960231 Laxmi STATE BANK OF INDIA(508548)
222 MANPUR MP-40-001-050-003/221
(KACHHAUHA) 		1740001050NRG24040720230132072 05/07/2023 Vittan bai 1740001050WL005741 Vittan bai 00415 SBIN0005495 1768 1768 Processed 11/07/2023 806960231 Vittanbai STATE BANK OF INDIA(508548)
223 MANPUR MP-40-001-050-003/387
(KACHHAUHA) 		1740001050NRG24040720230132073 05/07/2023 GEETA BAI BAIGA 1740001050WL005741 GEETA BAI BAIGA 00415 SBIN0005495 1768 1768 Processed 11/07/2023 806960231 GEETABAIBAIGA STATE BANK OF INDIA(508548)
224 MANPUR MP-40-001-050-003/414
(KACHHAUHA) 		1740001050NRG24040720230132074 05/07/2023 Savita 1740001050WL005741 Savita 00415 SBIN0005495 2431 2431 Processed 11/07/2023 806960231 Savita STATE BANK OF INDIA(508548)
225 MANPUR MP-40-001-050-003/474
(KACHHAUHA) 		1740001050NRG24040720230132075 05/07/2023 Babulal Baiga 1740001050WL005741 Babulal Baiga 00415 SBIN0005495 884 884 Processed 11/07/2023 806960231 BabulalBaiga STATE BANK OF INDIA(508548)
226 MANPUR MP-40-001-050-003/484
(KACHHAUHA) 		1740001050NRG24040720230132076 05/07/2023 Samni 1740001050WL005741 Samni 00415 SBIN0005495 1768 1768 Processed 11/07/2023 806960231 Samni STATE BANK OF INDIA(508548)
227 MANPUR MP-40-001-050-003/523
(KACHHAUHA) 		1740001050NRG24040720230132077 05/07/2023 SUNEEL YADAV 1740001050WL005741 SUNEEL YADAV 00415 SBIN0005495 884 884 Processed 11/07/2023 806960231 SUNEELYADAV BANDHAN BANK LIMITED(508753)
228 MANPUR MP-40-001-050-003/603
(KACHHAUHA) 		1740001050NRG24040720230132080 05/07/2023 Nandu 1740001050WL005741 Nandu 00415 SBIN0005495 1768 1768 Processed 11/07/2023 806960231 Nandu STATE BANK OF INDIA(508548)
229 MANPUR MP-40-001-050-003/75
(KACHHAUHA) 		1740001050NRG24040720230132081 05/07/2023 Moti lal 1740001050WL005741 Moti lal 00415 SBIN0005495 2652 2652 Rejected 13/07/2023 806960231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 MANPUR MP-40-001-050-003/75
(KACHHAUHA) 		1740001050NRG24040720230132082 05/07/2023 Nan bai 1740001050WL005741 Nan bai 00415 SBIN0005495 2652 2652 Processed 11/07/2023 806960231 Nanbai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
231 MANPUR MP-40-001-050-003/985
(KACHHAUHA) 		1740001050NRG24040720230132084 05/07/2023 Rekha 1740001050WL005741 Rekha 00415 SBIN0005495 2652 2652 Processed 11/07/2023 806960231 Rekha STATE BANK OF INDIA(508548)
232 MANPUR MP-40-001-050-003/985
(KACHHAUHA) 		1740001050NRG24040720230132083 05/07/2023 Santosh 1740001050WL005741 Santosh 00415 SBIN0005495 2652 2652 Processed 11/07/2023 806960231 Santosh STATE BANK OF INDIA(508548)
233 MANPUR MP-40-001-060-001/107
(DODKA) 		1740001060NRG24040720230131714 05/07/2023 DROPATI 1740001060WL005716 DROPATI 00415 SBIN0005495 2652 2652 Processed 11/07/2023 806960231 DROPATI STATE BANK OF INDIA(508548)
234 MANPUR MP-40-001-060-001/107
(DODKA) 		1740001060NRG24040720230131713 05/07/2023 LALUA 1740001060WL005716 LALUA 00415 SBIN0005495 2652 2652 Processed 11/07/2023 806960231 LALUA NARMADA JHABUA GRAMIN BANK(508515)
235 MANPUR MP-40-001-060-001/107-A
(DODKA) 		1740001060NRG24040720230131715 05/07/2023 Deepak Baiga 1740001060WL005716 Deepak Baiga 00415 SBIN0005495 2652 2652 Processed 11/07/2023 806960231 DeepakBaiga FINO PAYMENTS BANK LTD(608001)
236 MANPUR MP-40-001-060-001/121-A
(DODKA) 		1740001060NRG24040720230131716 05/07/2023 Prema Baiga 1740001060WL005716 Prema Baiga 00415 SBIN0005495 2652 2652 Processed 11/07/2023 806960231 PremaBaiga STATE BANK OF INDIA(508548)
237 MANPUR MP-40-001-060-001/122
(DODKA) 		1740001060NRG24040720230131718 05/07/2023 Laltibai Baiga 1740001060WL005716 Laltibai Baiga 00415 SBIN0005495 1768 1768 Processed 11/07/2023 806960231 LaltibaiBaiga STATE BANK OF INDIA(508548)
238 MANPUR MP-40-001-060-001/122
(DODKA) 		1740001060NRG24040720230131717 05/07/2023 Sukharam Baiga 1740001060WL005716 Sukharam Baiga 00415 SBIN0005495 2652 2652 Processed 11/07/2023 806960231 SukharamBaiga STATE BANK OF INDIA(508548)
239 MANPUR MP-40-001-060-001/139
(DODKA) 		1740001060NRG24040720230131719 05/07/2023 Phaguna Baiga 1740001060WL005716 Phaguna Baiga 00415 SBIN0005495 2652 2652 Processed 11/07/2023 806960231 PhagunaBaiga NARMADA JHABUA GRAMIN BANK(508515)
240 MANPUR MP-40-001-060-001/251
(DODKA) 		1740001060NRG24040720230131720 05/07/2023 Mtiya 1740001060WL005716 Mtiya 00415 SBIN0005495 2652 2652 Processed 11/07/2023 806960231 Mtiya STATE BANK OF INDIA(508548)
241 MANPUR MP-40-001-060-001/346
(DODKA) 		1740001060NRG24040720230131721 05/07/2023 Ramu 1740001060WL005716 Ramu 00415 SBIN0005495 2652 2652 Processed 11/07/2023 806960231 Ramu STATE BANK OF INDIA(508548)
242 MANPUR MP-40-001-060-001/346
(DODKA) 		1740001060NRG24040720230131722 05/07/2023 Sunita 1740001060WL005716 Sunita 00415 SBIN0005495 2652 2652 Processed 11/07/2023 806960231 Sunita STATE BANK OF INDIA(508548)
243 MANPUR MP-40-001-060-001/555
(DODKA) 		1740001060NRG24040720230131724 05/07/2023 Vikram 1740001060WL005716 Vikram 00415 SBIN0005495 2652 2652 Processed 11/07/2023 806960231 Vikram STATE BANK OF INDIA(508548)
244 MANPUR MP-40-001-060-001/556
(DODKA) 		1740001060NRG24040720230131725 05/07/2023 Premlal 1740001060WL005716 Premlal 00415 SBIN0005495 2652 2652 Processed 11/07/2023 806960231 Premlal STATE BANK OF INDIA(508548)
245 MANPUR MP-40-001-060-001/71-A
(DODKA) 		1740001060NRG24040720230131726 05/07/2023 Vinod baiga 1740001060WL005716 Vinod baiga 00415 SBIN0005495 2652 2652 Processed 11/07/2023 806960231 Vinodbaiga STATE BANK OF INDIA(508548)
246 MANPUR MP-40-001-060-001/71-B
(DODKA) 		1740001060NRG24040720230131727 05/07/2023 rakesh baiga 1740001060WL005716 rakesh baiga 00415 SBIN0005495 2652 2652 Processed 11/07/2023 806960231 rakeshbaiga STATE BANK OF INDIA(508548)
247 MANPUR MP-40-001-060-001/87
(DODKA) 		1740001060NRG24040720230131728 05/07/2023 ramnaresh 1740001060WL005716 ramnaresh 00415 SBIN0005495 2652 2652 Processed 11/07/2023 806960231 ramnaresh STATE BANK OF INDIA(508548)
248 MANPUR MP-40-001-061-002/1100
(BALHAUD) 		1740001061NRG24040720230131805 05/07/2023 sarila 1740001061WL005723 sarila 00415 SBIN0005495 1547 1547 Processed 11/07/2023 806960231 sarila STATE BANK OF INDIA(508548)
249 MANPUR MP-40-001-061-002/1139
(BALHAUD) 		1740001061NRG24040720230131806 05/07/2023 Rani Devi 1740001061WL005723 Rani Devi 00415 SBIN0005495 884 884 Processed 11/07/2023 806960231 RaniDevi STATE BANK OF INDIA(508548)
250 MANPUR MP-40-001-061-002/136
(BALHAUD) 		1740001061NRG24040720230131807 05/07/2023 harchhathiya 1740001061WL005723 harchhathiya 00415 SBIN0005495 1547 1547 Processed 11/07/2023 806960231 harchhathiya STATE BANK OF INDIA(508548)
251 MANPUR MP-40-001-061-002/212
(BALHAUD) 		1740001061NRG24040720230131794 05/07/2023 viphiya 1740001061WL005722 viphiya 00415 SBIN0005495 2652 2652 Processed 11/07/2023 806960231 viphiya NARMADA JHABUA GRAMIN BANK(508515)
252 MANPUR MP-40-001-061-002/214
(BALHAUD) 		1740001061NRG24040720230131797 05/07/2023 rampal 1740001061WL005722 rampal 00415 SBIN0005495 2652 2652 Processed 11/07/2023 806960231 rampal NARMADA JHABUA GRAMIN BANK(508515)
253 MANPUR MP-40-001-061-002/218
(BALHAUD) 		1740001061NRG24040720230131809 05/07/2023 rampratap 1740001061WL005723 rampratap 00415 SBIN0005495 1547 1547 Processed 11/07/2023 806960231 rampratap STATE BANK OF INDIA(508548)
254 MANPUR MP-40-001-061-002/268
(BALHAUD) 		1740001061NRG24040720230131816 05/07/2023 Guddi 1740001061WL005723 Guddi 00415 SBIN0005495 1547 1547 Processed 11/07/2023 806960231 Guddi STATE BANK OF INDIA(508548)
255 MANPUR MP-40-001-061-002/308
(BALHAUD) 		1740001061NRG24040720230131822 05/07/2023 Mamta Kol 1740001061WL005723 Mamta Kol 00415 SBIN0005495 1547 1547 Processed 11/07/2023 806960231 MamtaKol STATE BANK OF INDIA(508548)
256 MANPUR MP-40-001-061-002/414
(BALHAUD) 		1740001061NRG24040720230131826 05/07/2023 SHYAMBAI 1740001061WL005723 SHYAMBAI 00415 SBIN0005495 1547 1547 Processed 11/07/2023 806960231 SHYAMBAI STATE BANK OF INDIA(508548)
257 MANPUR MP-40-001-061-002/548
(BALHAUD) 		1740001061NRG24040720230131828 05/07/2023 Radhabai 1740001061WL005723 Radhabai 00415 SBIN0005495 1547 1547 Processed 11/07/2023 806960231 Radhabai STATE BANK OF INDIA(508548)
258 MANPUR MP-40-001-061-002/582
(BALHAUD) 		1740001061NRG24040720230131829 05/07/2023 neeraj 1740001061WL005723 neeraj 00415 SBIN0005495 1547 1547 Processed 11/07/2023 806960231 neeraj NARMADA JHABUA GRAMIN BANK(508515)
259 MANPUR MP-40-001-062-003/19
(BADKHERA) 		1740001062NRG24040720230131744 05/07/2023 Rajesh 1740001062WL005718 Rajesh 00415 SBIN0005495 1620 1620 Processed 11/07/2023 806960231 Rajesh STATE BANK OF INDIA(508548)
260 MANPUR MP-40-001-062-003/23
(BADKHERA) 		1740001062NRG24040720230131745 05/07/2023 Dinesh baiga 1740001062WL005718 Dinesh baiga 00415 SBIN0005495 1620 1620 Processed 11/07/2023 806960231 Dineshbaiga STATE BANK OF INDIA(508548)
261 MANPUR MP-40-001-062-003/305
(BADKHERA) 		1740001062NRG24040720230131761 05/07/2023 Savitri 1740001062WL005719 Savitri 00415 SBIN0005495 1010 1010 Processed 11/07/2023 806960231 Savitri STATE BANK OF INDIA(508548)
262 MANPUR MP-40-001-062-003/315
(BADKHERA) 		1740001062NRG24040720230131763 05/07/2023 Sangeeta 1740001062WL005719 Sangeeta 00415 SBIN0005495 1010 1010 Processed 11/07/2023 806960231 Sangeeta STATE BANK OF INDIA(508548)
263 MANPUR MP-40-001-062-003/386
(BADKHERA) 		1740001062NRG24040720230131764 05/07/2023 Ramkali 1740001062WL005719 Ramkali 00415 SBIN0005495 1010 1010 Processed 11/07/2023 806960231 Ramkali STATE BANK OF INDIA(508548)
264 MANPUR MP-40-001-062-003/388
(BADKHERA) 		1740001062NRG24040720230131765 05/07/2023 dhanraj 1740001062WL005719 dhanraj 00415 SBIN0005495 1010 1010 Processed 11/07/2023 806960231 dhanraj STATE BANK OF INDIA(508548)
265 MANPUR MP-40-001-062-003/390
(BADKHERA) 		1740001062NRG24040720230131766 05/07/2023 Lalati 1740001062WL005719 Lalati 00415 SBIN0005495 1010 1010 Processed 11/07/2023 806960231 Lalati STATE BANK OF INDIA(508548)
266 MANPUR MP-40-001-062-003/394
(BADKHERA) 		1740001062NRG24040720230131767 05/07/2023 Ranee bai 1740001062WL005719 Ranee bai 00415 SBIN0005495 202 202 Processed 11/07/2023 806960231 Raneebai STATE BANK OF INDIA(508548)
267 MANPUR MP-40-001-062-003/401
(BADKHERA) 		1740001062NRG24040720230131768 05/07/2023 Durga vati 1740001062WL005719 Durga vati 00415 SBIN0005495 1010 1010 Processed 11/07/2023 806960231 Durgavati STATE BANK OF INDIA(508548)
268 MANPUR MP-40-001-062-003/404
(BADKHERA) 		1740001062NRG24040720230131769 05/07/2023 Amasiya 1740001062WL005719 Amasiya 00415 SBIN0005495 1010 1010 Processed 11/07/2023 806960231 Amasiya STATE BANK OF INDIA(508548)
269 MANPUR MP-40-001-062-003/407
(BADKHERA) 		1740001062NRG24040720230131771 05/07/2023 Amita bai 1740001062WL005719 Amita bai 00415 SBIN0005495 606 606 Processed 11/07/2023 806960231 Amitabai STATE BANK OF INDIA(508548)
270 MANPUR MP-40-001-062-003/407
(BADKHERA) 		1740001062NRG24040720230131770 05/07/2023 ramu shing 1740001062WL005719 ramu shing 00415 SBIN0005495 808 808 Processed 11/07/2023 806960231 ramushing STATE BANK OF INDIA(508548)
271 MANPUR MP-40-001-062-003/415
(BADKHERA) 		1740001062NRG24040720230131773 05/07/2023 Aneeta 1740001062WL005719 Aneeta 00415 SBIN0005495 1010 1010 Processed 11/07/2023 806960231 Aneeta STATE BANK OF INDIA(508548)
272 MANPUR MP-40-001-062-003/415
(BADKHERA) 		1740001062NRG24040720230131772 05/07/2023 lahman 1740001062WL005719 lahman 00415 SBIN0005495 1010 1010 Processed 11/07/2023 806960231 lahman STATE BANK OF INDIA(508548)
273 MANPUR MP-40-001-062-003/417
(BADKHERA) 		1740001062NRG24040720230131774 05/07/2023 jalebiya 1740001062WL005719 jalebiya 00415 SBIN0005495 1010 1010 Processed 11/07/2023 806960231 jalebiya STATE BANK OF INDIA(508548)
274 MANPUR MP-40-001-062-003/417
(BADKHERA) 		1740001062NRG24040720230131775 05/07/2023 Syam kali 1740001062WL005719 Syam kali 00415 SBIN0005495 1010 1010 Processed 11/07/2023 806960231 Syamkali STATE BANK OF INDIA(508548)
275 MANPUR MP-40-001-062-003/427
(BADKHERA) 		1740001062NRG24040720230131776 05/07/2023 asha bai 1740001062WL005719 asha bai 00415 SBIN0005495 606 606 Processed 11/07/2023 806960231 ashabai STATE BANK OF INDIA(508548)
276 MANPUR MP-40-001-062-003/444
(BADKHERA) 		1740001062NRG24040720230131779 05/07/2023 Foolshah 1740001062WL005719 Foolshah 00415 SBIN0005495 1010 1010 Processed 11/07/2023 806960231 Foolshah STATE BANK OF INDIA(508548)
277 MANPUR MP-40-001-062-003/446
(BADKHERA) 		1740001062NRG24040720230131782 05/07/2023 kanti 1740001062WL005719 kanti 00415 SBIN0005495 1010 1010 Processed 11/07/2023 806960231 kanti STATE BANK OF INDIA(508548)
278 MANPUR MP-40-001-062-003/446
(BADKHERA) 		1740001062NRG24040720230131781 05/07/2023 Kusum bai 1740001062WL005719 Kusum bai 00415 SBIN0005495 1010 1010 Processed 11/07/2023 806960231 Kusumbai STATE BANK OF INDIA(508548)
279 MANPUR MP-40-001-062-003/446
(BADKHERA) 		1740001062NRG24040720230131780 05/07/2023 virandr shing 1740001062WL005719 virandr shing 00415 SBIN0005495 1010 1010 Processed 11/07/2023 806960231 virandrshing STATE BANK OF INDIA(508548)
280 MANPUR MP-40-001-062-003/447
(BADKHERA) 		1740001062NRG24040720230131783 05/07/2023 bhuneswr 1740001062WL005719 bhuneswr 00415 SBIN0005495 1010 1010 Processed 11/07/2023 806960231 bhuneswr STATE BANK OF INDIA(508548)
281 MANPUR MP-40-001-062-003/447
(BADKHERA) 		1740001062NRG24040720230131784 05/07/2023 Pappee 1740001062WL005719 Pappee 00415 SBIN0005495 1010 1010 Processed 11/07/2023 806960231 Pappee STATE BANK OF INDIA(508548)
282 MANPUR MP-40-001-062-003/448
(BADKHERA) 		1740001062NRG24040720230131786 05/07/2023 chanda bai 1740001062WL005719 chanda bai 00415 SBIN0005495 606 606 Processed 11/07/2023 806960231 chandabai STATE BANK OF INDIA(508548)
283 MANPUR MP-40-001-062-003/448
(BADKHERA) 		1740001062NRG24040720230131785 05/07/2023 nageswar 1740001062WL005719 nageswar 00415 SBIN0005495 1010 1010 Processed 11/07/2023 806960231 nageswar STATE BANK OF INDIA(508548)
284 MANPUR MP-40-001-062-003/452
(BADKHERA) 		1740001062NRG24040720230131787 05/07/2023 Poornima Singh 1740001062WL005719 Poornima Singh 00415 SBIN0005495 1010 1010 Processed 11/07/2023 806960231 PoornimaSingh STATE BANK OF INDIA(508548)
285 MANPUR MP-40-001-062-003/682
(BADKHERA) 		1740001062NRG24040720230131747 05/07/2023 Ram manohar 1740001062WL005718 Ram manohar 00415 SBIN0005495 1620 1620 Processed 11/07/2023 806960231 Rammanohar STATE BANK OF INDIA(508548)
286 MANPUR MP-40-001-062-003/695
(BADKHERA) 		1740001062NRG24040720230131788 05/07/2023 ramnaresh 1740001062WL005719 ramnaresh 00415 SBIN0005495 1010 1010 Processed 11/07/2023 806960231 ramnaresh STATE BANK OF INDIA(508548)
287 MANPUR MP-40-001-062-003/7
(BADKHERA) 		1740001062NRG24040720230131748 05/07/2023 Hee baira 1740001062WL005718 Hee baira 00415 SBIN0005495 1620 1620 Processed 11/07/2023 806960231 Heebaira STATE BANK OF INDIA(508548)
288 MANPUR MP-40-001-062-003/704
(BADKHERA) 		1740001062NRG24040720230131749 05/07/2023 sampat 1740001062WL005718 sampat 00415 SBIN0005495 900 900 Processed 11/07/2023 806960231 sampat STATE BANK OF INDIA(508548)
289 MANPUR MP-40-001-062-003/764
(BADKHERA) 		1740001062NRG24040720230131750 05/07/2023 Gagu ram baiga 1740001062WL005718 Gagu ram baiga 00415 SBIN0005495 1620 1620 Processed 11/07/2023 806960231 Gagurambaiga STATE BANK OF INDIA(508548)
290 MANPUR MP-40-001-062-003/782
(BADKHERA) 		1740001062NRG24040720230131751 05/07/2023 Rameshwar Baiga 1740001062WL005718 Rameshwar Baiga 00415 SBIN0005495 1620 1620 Processed 11/07/2023 806960231 RameshwarBaiga STATE BANK OF INDIA(508548)
291 MANPUR MP-40-001-062-003/81
(BADKHERA) 		1740001062NRG24040720230131753 05/07/2023 Parabhu 1740001062WL005718 Parabhu 00415 SBIN0005495 1620 1620 Processed 11/07/2023 806960231 Parabhu STATE BANK OF INDIA(508548)
292 MANPUR MP-40-001-062-003/87
(BADKHERA) 		1740001062NRG24040720230131754 05/07/2023 SUKARTI 1740001062WL005718 SUKARTI 00415 SBIN0005495 1620 1620 Processed 11/07/2023 806960231 SUKARTI STATE BANK OF INDIA(508548)
293 MANPUR MP-40-001-062-003/871
(BADKHERA) 		1740001062NRG24040720230131755 05/07/2023 Darmedra Baiga 1740001062WL005718 Darmedra Baiga 00415 SBIN0005495 1620 1620 Processed 11/07/2023 806960231 DarmedraBaiga FINO PAYMENTS BANK LTD(608001)
294 MANPUR MP-40-001-062-003/871
(BADKHERA) 		1740001062NRG24040720230131756 05/07/2023 Mamata 1740001062WL005718 Mamata 00415 SBIN0005495 1620 1620 Processed 11/07/2023 806960231 Mamata STATE BANK OF INDIA(508548)
295 MANPUR MP-40-001-062-003/9
(BADKHERA) 		1740001062NRG24040720230131757 05/07/2023 rajmel 1740001062WL005718 rajmel 00415 SBIN0005495 1620 1620 Processed 11/07/2023 806960231 rajmel STATE BANK OF INDIA(508548)
296 MANPUR MP-40-001-062-004/611
(BADKHERA) 		1740001062NRG24040720230131758 05/07/2023 Kamalbhan 1740001062WL005718 Kamalbhan 00415 SBIN0005495 1620 1620 Processed 11/07/2023 806960231 Kamalbhan STATE BANK OF INDIA(508548)
297 MANPUR MP-40-001-062-004/620
(BADKHERA) 		1740001062NRG24040720230131759 05/07/2023 GYANCHANDRA BAIGA 1740001062WL005718 GYANCHANDRA BAIGA 00415 SBIN0005495 1620 1620 Processed 11/07/2023 806960231 GYANCHANDRABAIGA STATE BANK OF INDIA(508548)
298 MANPUR MP-40-001-062-004/620
(BADKHERA) 		1740001062NRG24040720230131760 05/07/2023 Ramvati 1740001062WL005718 Ramvati 00415 SBIN0005495 1620 1620 Processed 11/07/2023 806960231 Ramvati STATE BANK OF INDIA(508548)
299 MANPUR MP-40-001-062-004/996-A
(BADKHERA) 		1740001062NRG24040720230131789 05/07/2023 Janki Baiga 1740001062WL005719 Janki Baiga 00415 SBIN0005495 1010 1010 Processed 11/07/2023 806960231 JankiBaiga CHHATTISGARH GRAMIN BANK(607214)
300 MANPUR MP-40-001-067-002/724
(HIRAULI) 		1740001067NRG24050720230133940 05/07/2023 ANIL KEVAT 1740001067WL005792 ANIL KEVAT 00415 SBIN0005495 2856 2856 Processed 11/07/2023 806960231 ANILKEVAT STATE BANK OF INDIA(508548)
301 MANPUR MP-40-001-067-002/724
(HIRAULI) 		1740001067NRG24050720230133941 05/07/2023 Leela Bai Kewat 1740001067WL005792 Leela Bai Kewat 00415 SBIN0005495 2856 2856 Processed 11/07/2023 806960231 LeelaBaiKewat STATE BANK OF INDIA(508548)
302 MANPUR MP-40-001-067-004/468
(HIRAULI) 		1740001067NRG24050720230133943 05/07/2023 Bahadur singh 1740001067WL005792 Bahadur singh 00415 SBIN0005495 2520 2520 Processed 11/07/2023 806960231 Bahadursingh STATE BANK OF INDIA(508548)
303 MANPUR MP-40-001-067-004/468
(HIRAULI) 		1740001067NRG24050720230133942 05/07/2023 Meerabai Singh 1740001067WL005792 Meerabai Singh 00415 SBIN0005495 2520 2520 Processed 11/07/2023 806960231 MeerabaiSingh STATE BANK OF INDIA(508548)
304 MANPUR MP-40-001-067-004/577
(HIRAULI) 		1740001067NRG24050720230133945 05/07/2023 Dropati 1740001067WL005792 Dropati 00415 SBIN0005495 2520 2520 Processed 11/07/2023 806960231 Dropati STATE BANK OF INDIA(508548)
305 MANPUR MP-40-001-067-004/577
(HIRAULI) 		1740001067NRG24050720230133944 05/07/2023 Sant Kumar Gond 1740001067WL005792 Sant Kumar Gond 00415 SBIN0005495 2520 2520 Processed 11/07/2023 806960231 SantKumarGond STATE BANK OF INDIA(508548)
306 MANPUR MP-40-001-069-002/448-A
(CHECHARIYA) 		1740001069NRG24050720230133902 05/07/2023 Vandna singh 1740001069WL005790 Vandna singh 00415 SBIN0005495 680 680 Processed 11/07/2023 806960231 Vandnasingh STATE BANK OF INDIA(508548)
307 MANPUR MP-40-001-070-002/162
(RAIPUR) 		1740001070NRG24030720230131235 05/07/2023 Raj kumar darji 1740001070WL005708 Raj kumar darji 00415 SBIN0005495 2160 2160 Processed 11/07/2023 806960231 Rajkumardarji NARMADA JHABUA GRAMIN BANK(508515)
308 MANPUR MP-40-001-070-002/23
(RAIPUR) 		1740001070NRG24030720230131243 05/07/2023 ramkali 1740001070WL005708 ramkali 00415 SBIN0005495 2400 2400 Processed 11/07/2023 806960231 ramkali STATE BANK OF INDIA(508548)
309 MANPUR MP-40-001-070-002/361
(RAIPUR) 		1740001070NRG24030720230131246 05/07/2023 Narvad singh 1740001070WL005708 Narvad singh 00415 SBIN0005495 2160 2160 Processed 11/07/2023 806960231 Narvadsingh BANK OF BARODA(606985)
310 MANPUR MP-40-001-070-002/361
(RAIPUR) 		1740001070NRG24030720230131247 05/07/2023 Santoshi 1740001070WL005708 Santoshi 00415 SBIN0005495 2160 2160 Processed 11/07/2023 806960231 Santoshi STATE BANK OF INDIA(508548)
311 MANPUR MP-40-001-073-001/195
(PATAUR) 		1740001073NRG24040720230133118 05/07/2023 lila bai 1740001073WL005771 lila bai 00415 SBIN0005495 400 400 Processed 11/07/2023 806960231 lilabai STATE BANK OF INDIA(508548)
312 MANPUR MP-40-001-073-001/203
(PATAUR) 		1740001073NRG24040720230133120 05/07/2023 KALSIYA 1740001073WL005771 KALSIYA 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 KALSIYA STATE BANK OF INDIA(508548)
313 MANPUR MP-40-001-073-001/203
(PATAUR) 		1740001073NRG24040720230133119 05/07/2023 RAMSWAROOP 1740001073WL005771 RAMSWAROOP 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 RAMSWAROOP NARMADA JHABUA GRAMIN BANK(508515)
314 MANPUR MP-40-001-073-001/204
(PATAUR) 		1740001073NRG24040720230133121 05/07/2023 Phoolbai Baiga 1740001073WL005771 Phoolbai Baiga 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 PhoolbaiBaiga NARMADA JHABUA GRAMIN BANK(508515)
315 MANPUR MP-40-001-073-001/205
(PATAUR) 		1740001073NRG24040720230133123 05/07/2023 Om Bai 1740001073WL005771 Om Bai 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 OmBai STATE BANK OF INDIA(508548)
316 MANPUR MP-40-001-073-001/205
(PATAUR) 		1740001073NRG24040720230133122 05/07/2023 Sarman 1740001073WL005771 Sarman 00415 SBIN0005495 600 600 Processed 11/07/2023 806960231 Sarman STATE BANK OF INDIA(508548)
317 MANPUR MP-40-001-073-001/211
(PATAUR) 		1740001073NRG24040720230133124 05/07/2023 SAMARJEET 1740001073WL005771 SAMARJEET 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 SAMARJEET STATE BANK OF INDIA(508548)
318 MANPUR MP-40-001-073-001/212
(PATAUR) 		1740001073NRG24040720230133125 05/07/2023 Sunita Singh 1740001073WL005771 Sunita Singh 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 SunitaSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
319 MANPUR MP-40-001-073-001/213
(PATAUR) 		1740001073NRG24040720230133126 05/07/2023 krasanpal 1740001073WL005771 krasanpal 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 krasanpal STATE BANK OF INDIA(508548)
320 MANPUR MP-40-001-073-001/214
(PATAUR) 		1740001073NRG24040720230133127 05/07/2023 PUSHPA 1740001073WL005771 PUSHPA 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 PUSHPA STATE BANK OF INDIA(508548)
321 MANPUR MP-40-001-073-001/217
(PATAUR) 		1740001073NRG24040720230133128 05/07/2023 Prembai 1740001073WL005771 Prembai 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 Prembai STATE BANK OF INDIA(508548)
322 MANPUR MP-40-001-073-001/222
(PATAUR) 		1740001073NRG24040720230133129 05/07/2023 shyam bai 1740001073WL005771 shyam bai 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 shyambai STATE BANK OF INDIA(508548)
323 MANPUR MP-40-001-073-001/226
(PATAUR) 		1740001073NRG24040720230133130 05/07/2023 Bachan 1740001073WL005771 Bachan 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 Bachan STATE BANK OF INDIA(508548)
324 MANPUR MP-40-001-073-001/226
(PATAUR) 		1740001073NRG24040720230133131 05/07/2023 fool bai singh 1740001073WL005771 fool bai singh 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 foolbaisingh NARMADA JHABUA GRAMIN BANK(508515)
325 MANPUR MP-40-001-073-001/227
(PATAUR) 		1740001073NRG24040720230133132 05/07/2023 Shiv Kumar Singh 1740001073WL005771 Shiv Kumar Singh 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 ShivKumarSingh STATE BANK OF INDIA(508548)
326 MANPUR MP-40-001-073-001/236
(PATAUR) 		1740001073NRG24040720230133133 05/07/2023 Amritlal 1740001073WL005771 Amritlal 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 Amritlal STATE BANK OF INDIA(508548)
327 MANPUR MP-40-001-073-001/236
(PATAUR) 		1740001073NRG24040720230133134 05/07/2023 Lalli 1740001073WL005771 Lalli 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 Lalli STATE BANK OF INDIA(508548)
328 MANPUR MP-40-001-073-001/236
(PATAUR) 		1740001073NRG24040720230133135 05/07/2023 POOJA SINGH 1740001073WL005771 POOJA SINGH 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 POOJASINGH STATE BANK OF INDIA(508548)
329 MANPUR MP-40-001-073-001/237
(PATAUR) 		1740001073NRG24040720230133137 05/07/2023 BHURI BAI SINGH 1740001073WL005771 BHURI BAI SINGH 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 BHURIBAISINGH STATE BANK OF INDIA(508548)
330 MANPUR MP-40-001-073-001/246
(PATAUR) 		1740001073NRG24040720230133139 05/07/2023 Geetabai Singh 1740001073WL005771 Geetabai Singh 00415 SBIN0005495 200 200 Processed 11/07/2023 806960231 GeetabaiSingh STATE BANK OF INDIA(508548)
331 MANPUR MP-40-001-073-001/246
(PATAUR) 		1740001073NRG24040720230133138 05/07/2023 JAYAPAL 1740001073WL005771 JAYAPAL 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 JAYAPAL STATE BANK OF INDIA(508548)
332 MANPUR MP-40-001-073-001/251
(PATAUR) 		1740001073NRG24040720230133140 05/07/2023 BHAGWAN DEEN SINGH 1740001073WL005771 BHAGWAN DEEN SINGH 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 BHAGWANDEENSINGH STATE BANK OF INDIA(508548)
333 MANPUR MP-40-001-073-001/251
(PATAUR) 		1740001073NRG24040720230133141 05/07/2023 Ramdulari 1740001073WL005771 Ramdulari 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 Ramdulari NARMADA JHABUA GRAMIN BANK(508515)
334 MANPUR MP-40-001-073-001/257
(PATAUR) 		1740001073NRG24040720230133143 05/07/2023 BASANTI BAI 1740001073WL005771 BASANTI BAI 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 BASANTIBAI STATE BANK OF INDIA(508548)
335 MANPUR MP-40-001-073-001/257
(PATAUR) 		1740001073NRG24040720230133142 05/07/2023 DINESH 1740001073WL005771 DINESH 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 DINESH STATE BANK OF INDIA(508548)
336 MANPUR MP-40-001-073-001/260
(PATAUR) 		1740001073NRG24040720230133144 05/07/2023 Sunil Baiga 1740001073WL005771 Sunil Baiga 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 SunilBaiga STATE BANK OF INDIA(508548)
337 MANPUR MP-40-001-073-001/262
(PATAUR) 		1740001073NRG24040720230133145 05/07/2023 GENDA 1740001073WL005771 GENDA 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 GENDA NARMADA JHABUA GRAMIN BANK(508515)
338 MANPUR MP-40-001-073-001/264
(PATAUR) 		1740001073NRG24040720230133146 05/07/2023 mukesh 1740001073WL005771 mukesh 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 mukesh STATE BANK OF INDIA(508548)
339 MANPUR MP-40-001-073-001/264
(PATAUR) 		1740001073NRG24040720230133147 05/07/2023 Siyabai Baiga 1740001073WL005771 Siyabai Baiga 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 SiyabaiBaiga STATE BANK OF INDIA(508548)
340 MANPUR MP-40-001-073-001/265
(PATAUR) 		1740001073NRG24040720230133149 05/07/2023 Lalabai Baiga 1740001073WL005771 Lalabai Baiga 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 LalabaiBaiga STATE BANK OF INDIA(508548)
341 MANPUR MP-40-001-073-001/265
(PATAUR) 		1740001073NRG24040720230133148 05/07/2023 Ramesh Baiga 1740001073WL005771 Ramesh Baiga 00415 SBIN0005495 200 200 Processed 11/07/2023 806960231 RameshBaiga STATE BANK OF INDIA(508548)
342 MANPUR MP-40-001-073-001/267
(PATAUR) 		1740001073NRG24040720230133150 05/07/2023 Ram Swarith 1740001073WL005771 Ram Swarith 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 RamSwarith STATE BANK OF INDIA(508548)
343 MANPUR MP-40-001-073-001/267
(PATAUR) 		1740001073NRG24040720230133151 05/07/2023 Ramkali 1740001073WL005771 Ramkali 00415 SBIN0005495 800 800 Processed 11/07/2023 806960231 Ramkali STATE BANK OF INDIA(508548)
344 MANPUR MP-40-001-073-001/275
(PATAUR) 		1740001073NRG24040720230133152 05/07/2023 asha bai 1740001073WL005771 asha bai 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 ashabai STATE BANK OF INDIA(508548)
345 MANPUR MP-40-001-073-001/276
(PATAUR) 		1740001073NRG24040720230133153 05/07/2023 gudda 1740001073WL005771 gudda 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 gudda STATE BANK OF INDIA(508548)
346 MANPUR MP-40-001-073-001/276
(PATAUR) 		1740001073NRG24040720230133154 05/07/2023 Satyavati Baiga 1740001073WL005771 Satyavati Baiga 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 SatyavatiBaiga STATE BANK OF INDIA(508548)
347 MANPUR MP-40-001-073-001/282
(PATAUR) 		1740001073NRG24040720230133155 05/07/2023 Rampal Baiga 1740001073WL005771 Rampal Baiga 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 RampalBaiga STATE BANK OF INDIA(508548)
348 MANPUR MP-40-001-073-001/293
(PATAUR) 		1740001073NRG24040720230133159 05/07/2023 LALA 1740001073WL005771 LALA 00415 SBIN0005495 800 800 Processed 11/07/2023 806960231 LALA NARMADA JHABUA GRAMIN BANK(508515)
349 MANPUR MP-40-001-073-001/293
(PATAUR) 		1740001073NRG24040720230133158 05/07/2023 Phuljhariyabai Baiga 1740001073WL005771 Phuljhariyabai Baiga 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 PhuljhariyabaiBaiga NARMADA JHABUA GRAMIN BANK(508515)
350 MANPUR MP-40-001-073-001/293
(PATAUR) 		1740001073NRG24040720230133157 05/07/2023 SOMNATH BAIGA 1740001073WL005771 SOMNATH BAIGA 00415 SBIN0005495 800 800 Processed 11/07/2023 806960231 SOMNATHBAIGA STATE BANK OF INDIA(508548)
351 MANPUR MP-40-001-073-001/303
(PATAUR) 		1740001073NRG24040720230133160 05/07/2023 Shyambai Baiga 1740001073WL005771 Shyambai Baiga 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 ShyambaiBaiga NARMADA JHABUA GRAMIN BANK(508515)
352 MANPUR MP-40-001-073-001/304
(PATAUR) 		1740001073NRG24040720230133161 05/07/2023 hetaram baiga 1740001073WL005771 hetaram baiga 00415 SBIN0005495 200 200 Processed 11/07/2023 806960231 hetarambaiga STATE BANK OF INDIA(508548)
353 MANPUR MP-40-001-073-001/309
(PATAUR) 		1740001073NRG24040720230133163 05/07/2023 ASHA BAI 1740001073WL005771 ASHA BAI 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 ASHABAI STATE BANK OF INDIA(508548)
354 MANPUR MP-40-001-073-001/309
(PATAUR) 		1740001073NRG24040720230133162 05/07/2023 JAKLU 1740001073WL005771 JAKLU 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 JAKLU STATE BANK OF INDIA(508548)
355 MANPUR MP-40-001-073-001/311
(PATAUR) 		1740001073NRG24040720230133164 05/07/2023 FAGUNI 1740001073WL005771 FAGUNI 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 FAGUNI NARMADA JHABUA GRAMIN BANK(508515)
356 MANPUR MP-40-001-073-001/312
(PATAUR) 		1740001073NRG24040720230133166 05/07/2023 Sukwariya Baiga 1740001073WL005771 Sukwariya Baiga 00415 SBIN0005495 800 800 Processed 11/07/2023 806960231 SukwariyaBaiga NARMADA JHABUA GRAMIN BANK(508515)
357 MANPUR MP-40-001-073-001/312
(PATAUR) 		1740001073NRG24040720230133165 05/07/2023 SULESH 1740001073WL005771 SULESH 00415 SBIN0005495 800 800 Processed 11/07/2023 806960231 SULESH STATE BANK OF INDIA(508548)
358 MANPUR MP-40-001-073-001/315
(PATAUR) 		1740001073NRG24040720230133167 05/07/2023 CHUNNE LAL 1740001073WL005771 CHUNNE LAL 00415 SBIN0005495 200 200 Processed 11/07/2023 806960231 CHUNNELAL STATE BANK OF INDIA(508548)
359 MANPUR MP-40-001-073-001/315
(PATAUR) 		1740001073NRG24040720230133168 05/07/2023 GUJARTIYA 1740001073WL005771 GUJARTIYA 00415 SBIN0005495 800 800 Processed 11/07/2023 806960231 GUJARTIYA STATE BANK OF INDIA(508548)
360 MANPUR MP-40-001-073-001/522
(PATAUR) 		1740001073NRG24040720230133169 05/07/2023 MAIKU 1740001073WL005771 MAIKU 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 MAIKU STATE BANK OF INDIA(508548)
361 MANPUR MP-40-001-073-001/522
(PATAUR) 		1740001073NRG24040720230133170 05/07/2023 sangita baiga 1740001073WL005771 sangita baiga 00415 SBIN0005495 800 800 Processed 11/07/2023 806960231 sangitabaiga STATE BANK OF INDIA(508548)
362 MANPUR MP-40-001-073-001/542
(PATAUR) 		1740001073NRG24040720230133171 05/07/2023 FOKKI 1740001073WL005771 FOKKI 00415 SBIN0005495 800 800 Processed 11/07/2023 806960231 FOKKI STATE BANK OF INDIA(508548)
363 MANPUR MP-40-001-073-001/597
(PATAUR) 		1740001073NRG24040720230133172 05/07/2023 ramkali bai 1740001073WL005771 ramkali bai 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 ramkalibai STATE BANK OF INDIA(508548)
364 MANPUR MP-40-001-073-001/611
(PATAUR) 		1740001073NRG24040720230133173 05/07/2023 keshakalee baiga 1740001073WL005771 keshakalee baiga 00415 SBIN0005495 800 800 Processed 11/07/2023 806960231 keshakaleebaiga NARMADA JHABUA GRAMIN BANK(508515)
365 MANPUR MP-40-001-073-001/613
(PATAUR) 		1740001073NRG24040720230133174 05/07/2023 KRISHN KUMAR SINGH 1740001073WL005771 KRISHN KUMAR SINGH 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 KRISHNKUMARSINGH STATE BANK OF INDIA(508548)
366 MANPUR MP-40-001-073-001/615
(PATAUR) 		1740001073NRG24040720230133175 05/07/2023 ANITA SINGH 1740001073WL005771 ANITA SINGH 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 ANITASINGH STATE BANK OF INDIA(508548)
367 MANPUR MP-40-001-073-001/670
(PATAUR) 		1740001073NRG24040720230133177 05/07/2023 kusum baiga 1740001073WL005771 kusum baiga 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 kusumbaiga STATE BANK OF INDIA(508548)
368 MANPUR MP-40-001-073-001/686
(PATAUR) 		1740001073NRG24040720230133178 05/07/2023 SAMARJEET BAIGA 1740001073WL005771 SAMARJEET BAIGA 00415 SBIN0005495 200 200 Processed 11/07/2023 806960231 SAMARJEETBAIGA STATE BANK OF INDIA(508548)
369 MANPUR MP-40-001-073-001/690
(PATAUR) 		1740001073NRG24040720230133179 05/07/2023 DEVKEE BAIGA 1740001073WL005771 DEVKEE BAIGA 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 DEVKEEBAIGA STATE BANK OF INDIA(508548)
370 MANPUR MP-40-001-073-001/709
(PATAUR) 		1740001073NRG24040720230133181 05/07/2023 ANARKALI BAIGA 1740001073WL005771 ANARKALI BAIGA 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 ANARKALIBAIGA STATE BANK OF INDIA(508548)
371 MANPUR MP-40-001-073-001/709
(PATAUR) 		1740001073NRG24040720230133180 05/07/2023 RAM SUMER BAIGA 1740001073WL005771 RAM SUMER BAIGA 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 RAMSUMERBAIGA STATE BANK OF INDIA(508548)
372 MANPUR MP-40-001-073-001/732
(PATAUR) 		1740001073NRG24040720230133182 05/07/2023 Dhrmpal Singh 1740001073WL005771 Dhrmpal Singh 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 DhrmpalSingh STATE BANK OF INDIA(508548)
373 MANPUR MP-40-001-073-001/736
(PATAUR) 		1740001073NRG24040720230133183 05/07/2023 RAVI SINGH 1740001073WL005771 RAVI SINGH 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 RAVISINGH STATE BANK OF INDIA(508548)
374 MANPUR MP-40-001-073-001/736
(PATAUR) 		1740001073NRG24040720230133184 05/07/2023 SANGITA SINGH 1740001073WL005771 SANGITA SINGH 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 SANGITASINGH STATE BANK OF INDIA(508548)
375 MANPUR MP-40-001-073-001/738
(PATAUR) 		1740001073NRG24040720230133186 05/07/2023 NISHA SINGH 1740001073WL005771 NISHA SINGH 00415 SBIN0005495 200 200 Processed 11/07/2023 806960231 NISHASINGH STATE BANK OF INDIA(508548)
376 MANPUR MP-40-001-073-001/741
(PATAUR) 		1740001073NRG24040720230133188 05/07/2023 SUMITRA BAI BAIGA 1740001073WL005771 SUMITRA BAI BAIGA 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 SUMITRABAIBAIGA STATE BANK OF INDIA(508548)
377 MANPUR MP-40-001-073-001/742
(PATAUR) 		1740001073NRG24040720230133190 05/07/2023 MANEESHA SINGH 1740001073WL005771 MANEESHA SINGH 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 MANEESHASINGH STATE BANK OF INDIA(508548)
378 MANPUR MP-40-001-073-001/742
(PATAUR) 		1740001073NRG24040720230133189 05/07/2023 SATYENDRA SINGH 1740001073WL005771 SATYENDRA SINGH 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 SATYENDRASINGH FINO PAYMENTS BANK LTD(608001)
379 MANPUR MP-40-001-073-001/743
(PATAUR) 		1740001073NRG24040720230133191 05/07/2023 SUNITA BAIGA 1740001073WL005771 SUNITA BAIGA 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 SUNITABAIGA STATE BANK OF INDIA(508548)
380 MANPUR MP-40-001-073-001/745
(PATAUR) 		1740001073NRG24040720230133193 05/07/2023 RAMTA BAI BAIGA 1740001073WL005771 RAMTA BAI BAIGA 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 RAMTABAIBAIGA STATE BANK OF INDIA(508548)
381 MANPUR MP-40-001-073-001/745
(PATAUR) 		1740001073NRG24040720230133192 05/07/2023 SONU BAIGA 1740001073WL005771 SONU BAIGA 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 SONUBAIGA STATE BANK OF INDIA(508548)
382 MANPUR MP-40-001-073-001/746
(PATAUR) 		1740001073NRG24040720230133194 05/07/2023 JANANKI SINGH 1740001073WL005771 JANANKI SINGH 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 JANANKISINGH STATE BANK OF INDIA(508548)
383 MANPUR MP-40-001-073-001/772
(PATAUR) 		1740001073NRG24040720230133195 05/07/2023 URMILA SINGH 1740001073WL005771 URMILA SINGH 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 URMILASINGH STATE BANK OF INDIA(508548)
384 MANPUR MP-40-001-073-001/827
(PATAUR) 		1740001073NRG24040720230133198 05/07/2023 manwati singh 1740001073WL005771 manwati singh 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 manwatisingh STATE BANK OF INDIA(508548)
385 MANPUR MP-40-001-073-002/10
(PATAUR) 		1740001073NRG24040720230133211 05/07/2023 Ramrati 1740001073WL005772 Ramrati 00415 SBIN0005495 800 800 Processed 11/07/2023 806960231 Ramrati STATE BANK OF INDIA(508548)
386 MANPUR MP-40-001-073-002/102
(PATAUR) 		1740001073NRG24040720230133213 05/07/2023 brajbhan singh 1740001073WL005772 brajbhan singh 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 brajbhansingh STATE BANK OF INDIA(508548)
387 MANPUR MP-40-001-073-002/102
(PATAUR) 		1740001073NRG24040720230133212 05/07/2023 urmila 1740001073WL005772 urmila 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 urmila STATE BANK OF INDIA(508548)
388 MANPUR MP-40-001-073-002/103
(PATAUR) 		1740001073NRG24040720230133214 05/07/2023 GOVIND 1740001073WL005772 GOVIND 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 GOVIND STATE BANK OF INDIA(508548)
389 MANPUR MP-40-001-073-002/103
(PATAUR) 		1740001073NRG24040720230133215 05/07/2023 NAN BAI 1740001073WL005772 NAN BAI 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 NANBAI STATE BANK OF INDIA(508548)
390 MANPUR MP-40-001-073-002/107
(PATAUR) 		1740001073NRG24040720230133216 05/07/2023 RAJESH 1740001073WL005772 RAJESH 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 RAJESH STATE BANK OF INDIA(508548)
391 MANPUR MP-40-001-073-002/110
(PATAUR) 		1740001073NRG24040720230133217 05/07/2023 RAJKUMARI 1740001073WL005772 RAJKUMARI 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
392 MANPUR MP-40-001-073-002/113
(PATAUR) 		1740001073NRG24040720230133218 05/07/2023 GOVIND DAS 1740001073WL005772 GOVIND DAS 00415 SBIN0005495 600 600 Processed 11/07/2023 806960231 GOVINDDAS NARMADA JHABUA GRAMIN BANK(508515)
393 MANPUR MP-40-001-073-002/113
(PATAUR) 		1740001073NRG24040720230133219 05/07/2023 MUNNI BAI 1740001073WL005772 MUNNI BAI 00415 SBIN0005495 600 600 Processed 11/07/2023 806960231 MUNNIBAI STATE BANK OF INDIA(508548)
394 MANPUR MP-40-001-073-002/118
(PATAUR) 		1740001073NRG24040720230133220 05/07/2023 munni bai baiga 1740001073WL005772 munni bai baiga 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 munnibaibaiga STATE BANK OF INDIA(508548)
395 MANPUR MP-40-001-073-002/119
(PATAUR) 		1740001073NRG24040720230133221 05/07/2023 HETRAM 1740001073WL005772 HETRAM 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 HETRAM STATE BANK OF INDIA(508548)
396 MANPUR MP-40-001-073-002/119
(PATAUR) 		1740001073NRG24040720230133222 05/07/2023 NAN BAI 1740001073WL005772 NAN BAI 00415 SBIN0005495 200 200 Processed 11/07/2023 806960231 NANBAI STATE BANK OF INDIA(508548)
397 MANPUR MP-40-001-073-002/12
(PATAUR) 		1740001073NRG24040720230133223 05/07/2023 NEETU 1740001073WL005772 NEETU 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 NEETU STATE BANK OF INDIA(508548)
398 MANPUR MP-40-001-073-002/120
(PATAUR) 		1740001073NRG24040720230133224 05/07/2023 urmila singh 1740001073WL005772 urmila singh 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 urmilasingh NARMADA JHABUA GRAMIN BANK(508515)
399 MANPUR MP-40-001-073-002/122
(PATAUR) 		1740001073NRG24040720230133225 05/07/2023 sumitra 1740001073WL005772 sumitra 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 sumitra STATE BANK OF INDIA(508548)
400 MANPUR MP-40-001-073-002/123
(PATAUR) 		1740001073NRG24040720230133226 05/07/2023 SUBHADRA 1740001073WL005772 SUBHADRA 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 SUBHADRA STATE BANK OF INDIA(508548)
401 MANPUR MP-40-001-073-002/158
(PATAUR) 		1740001073NRG24040720230133227 05/07/2023 LALAN 1740001073WL005772 LALAN 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 LALAN STATE BANK OF INDIA(508548)
402 MANPUR MP-40-001-073-002/160
(PATAUR) 		1740001073NRG24040720230133228 05/07/2023 BABULAL 1740001073WL005772 BABULAL 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 BABULAL STATE BANK OF INDIA(508548)
403 MANPUR MP-40-001-073-002/161
(PATAUR) 		1740001073NRG24040720230133229 05/07/2023 SOHAN 1740001073WL005772 SOHAN 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 SOHAN STATE BANK OF INDIA(508548)
404 MANPUR MP-40-001-073-002/180
(PATAUR) 		1740001073NRG24040720230133230 05/07/2023 JANKI SINGH 1740001073WL005772 JANKI SINGH 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 JANKISINGH STATE BANK OF INDIA(508548)
405 MANPUR MP-40-001-073-002/188
(PATAUR) 		1740001073NRG24040720230133231 05/07/2023 ARCHANA BHURTIYA 1740001073WL005772 ARCHANA BHURTIYA 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 ARCHANABHURTIYA STATE BANK OF INDIA(508548)
406 MANPUR MP-40-001-073-002/19
(PATAUR) 		1740001073NRG24040720230133232 05/07/2023 HEMKALI 1740001073WL005772 HEMKALI 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 HEMKALI STATE BANK OF INDIA(508548)
407 MANPUR MP-40-001-073-002/190
(PATAUR) 		1740001073NRG24040720230133233 05/07/2023 Rambahor 1740001073WL005772 Rambahor 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 Rambahor STATE BANK OF INDIA(508548)
408 MANPUR MP-40-001-073-002/20
(PATAUR) 		1740001073NRG24040720230133234 05/07/2023 BIMLA BAI 1740001073WL005772 BIMLA BAI 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 BIMLABAI STATE BANK OF INDIA(508548)
409 MANPUR MP-40-001-073-002/43
(PATAUR) 		1740001073NRG24040720230133235 05/07/2023 Shyamsakhi 1740001073WL005772 Shyamsakhi 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 Shyamsakhi STATE BANK OF INDIA(508548)
410 MANPUR MP-40-001-073-002/45
(PATAUR) 		1740001073NRG24040720230133236 05/07/2023 SHIV KUMAR 1740001073WL005772 SHIV KUMAR 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 SHIVKUMAR STATE BANK OF INDIA(508548)
411 MANPUR MP-40-001-073-002/45
(PATAUR) 		1740001073NRG24040720230133237 05/07/2023 SIYA BAI 1740001073WL005772 SIYA BAI 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 SIYABAI STATE BANK OF INDIA(508548)
412 MANPUR MP-40-001-073-002/49
(PATAUR) 		1740001073NRG24040720230133238 05/07/2023 SAPNA 1740001073WL005772 SAPNA 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 SAPNA STATE BANK OF INDIA(508548)
413 MANPUR MP-40-001-073-002/5
(PATAUR) 		1740001073NRG24040720230133239 05/07/2023 Rajkumari 1740001073WL005772 Rajkumari 00415 SBIN0005495 800 800 Processed 11/07/2023 806960231 Rajkumari STATE BANK OF INDIA(508548)
414 MANPUR MP-40-001-073-002/50
(PATAUR) 		1740001073NRG24040720230133240 05/07/2023 Shyamkali Yadav 1740001073WL005772 Shyamkali Yadav 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 ShyamkaliYadav STATE BANK OF INDIA(508548)
415 MANPUR MP-40-001-073-002/506
(PATAUR) 		1740001073NRG24040720230133241 05/07/2023 RAMMU 1740001073WL005772 RAMMU 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 RAMMU STATE BANK OF INDIA(508548)
416 MANPUR MP-40-001-073-002/52
(PATAUR) 		1740001073NRG24040720230133243 05/07/2023 SUKKA BAI 1740001073WL005772 SUKKA BAI 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 SUKKABAI STATE BANK OF INDIA(508548)
417 MANPUR MP-40-001-073-002/52
(PATAUR) 		1740001073NRG24040720230133242 05/07/2023 VIJAY 1740001073WL005772 VIJAY 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 VIJAY STATE BANK OF INDIA(508548)
418 MANPUR MP-40-001-073-002/525
(PATAUR) 		1740001073NRG24040720230133244 05/07/2023 DEVKALI BHURTIYA 1740001073WL005772 DEVKALI BHURTIYA 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 DEVKALIBHURTIYA STATE BANK OF INDIA(508548)
419 MANPUR MP-40-001-073-002/525
(PATAUR) 		1740001073NRG24040720230133245 05/07/2023 RAJESH BHURTIYA 1740001073WL005772 RAJESH BHURTIYA 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 RAJESHBHURTIYA STATE BANK OF INDIA(508548)
420 MANPUR MP-40-001-073-002/527
(PATAUR) 		1740001073NRG24040720230133246 05/07/2023 KETKI BAI 1740001073WL005772 KETKI BAI 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 KETKIBAI STATE BANK OF INDIA(508548)
421 MANPUR MP-40-001-073-002/53
(PATAUR) 		1740001073NRG24040720230133247 05/07/2023 AJAYA 1740001073WL005772 AJAYA 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 AJAYA STATE BANK OF INDIA(508548)
422 MANPUR MP-40-001-073-002/53
(PATAUR) 		1740001073NRG24040720230133248 05/07/2023 RADHA 1740001073WL005772 RADHA 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 RADHA STATE BANK OF INDIA(508548)
423 MANPUR MP-40-001-073-002/55
(PATAUR) 		1740001073NRG24040720230133249 05/07/2023 SAROJ BAI 1740001073WL005772 SAROJ BAI 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 SAROJBAI STATE BANK OF INDIA(508548)
424 MANPUR MP-40-001-073-002/555
(PATAUR) 		1740001073NRG24040720230133250 05/07/2023 dropati 1740001073WL005772 dropati 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 dropati STATE BANK OF INDIA(508548)
425 MANPUR MP-40-001-073-002/58
(PATAUR) 		1740001073NRG24040720230133251 05/07/2023 MANJULATA SINGH 1740001073WL005772 MANJULATA SINGH 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 MANJULATASINGH STATE BANK OF INDIA(508548)
426 MANPUR MP-40-001-073-002/580
(PATAUR) 		1740001073NRG24040720230133252 05/07/2023 amar singh 1740001073WL005772 amar singh 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 amarsingh STATE BANK OF INDIA(508548)
427 MANPUR MP-40-001-073-002/580
(PATAUR) 		1740001073NRG24040720230133253 05/07/2023 Munni 1740001073WL005772 Munni 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 Munni STATE BANK OF INDIA(508548)
428 MANPUR MP-40-001-073-002/620
(PATAUR) 		1740001073NRG24040720230133254 05/07/2023 ANJU SINGH 1740001073WL005772 ANJU SINGH 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 ANJUSINGH STATE BANK OF INDIA(508548)
429 MANPUR MP-40-001-073-002/629
(PATAUR) 		1740001073NRG24040720230133255 05/07/2023 UMESH BHURTIYA 1740001073WL005772 UMESH BHURTIYA 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 UMESHBHURTIYA STATE BANK OF INDIA(508548)
430 MANPUR MP-40-001-073-002/63
(PATAUR) 		1740001073NRG24040720230133256 05/07/2023 Bulli bai 1740001073WL005772 Bulli bai 00415 SBIN0005495 200 200 Processed 11/07/2023 806960231 Bullibai STATE BANK OF INDIA(508548)
431 MANPUR MP-40-001-073-002/632
(PATAUR) 		1740001073NRG24040720230133257 05/07/2023 SARITA BAIGA 1740001073WL005772 SARITA BAIGA 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 SARITABAIGA STATE BANK OF INDIA(508548)
432 MANPUR MP-40-001-073-002/68
(PATAUR) 		1740001073NRG24040720230133258 05/07/2023 Motilal 1740001073WL005772 Motilal 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 Motilal STATE BANK OF INDIA(508548)
433 MANPUR MP-40-001-073-002/68
(PATAUR) 		1740001073NRG24040720230133259 05/07/2023 munni 1740001073WL005772 munni 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 munni STATE BANK OF INDIA(508548)
434 MANPUR MP-40-001-073-002/70
(PATAUR) 		1740001073NRG24040720230133261 05/07/2023 Amasiya 1740001073WL005772 Amasiya 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 Amasiya STATE BANK OF INDIA(508548)
435 MANPUR MP-40-001-073-002/70
(PATAUR) 		1740001073NRG24040720230133260 05/07/2023 Guljar 1740001073WL005772 Guljar 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 Guljar STATE BANK OF INDIA(508548)
436 MANPUR MP-40-001-073-002/72
(PATAUR) 		1740001073NRG24040720230133262 05/07/2023 RAJKUMARI 1740001073WL005772 RAJKUMARI 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 RAJKUMARI STATE BANK OF INDIA(508548)
437 MANPUR MP-40-001-073-002/776
(PATAUR) 		1740001073NRG24040720230133264 05/07/2023 Seema Singh 1740001073WL005772 Seema Singh 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 SeemaSingh STATE BANK OF INDIA(508548)
438 MANPUR MP-40-001-073-002/79
(PATAUR) 		1740001073NRG24040720230133266 05/07/2023 Savitri 1740001073WL005772 Savitri 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 Savitri STATE BANK OF INDIA(508548)
439 MANPUR MP-40-001-073-002/79
(PATAUR) 		1740001073NRG24040720230133265 05/07/2023 UDAY BHAN 1740001073WL005772 UDAY BHAN 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 UDAYBHAN NARMADA JHABUA GRAMIN BANK(508515)
440 MANPUR MP-40-001-073-002/8
(PATAUR) 		1740001073NRG24040720230133267 05/07/2023 Subhadra 1740001073WL005772 Subhadra 00415 SBIN0005495 800 800 Processed 11/07/2023 806960231 Subhadra STATE BANK OF INDIA(508548)
441 MANPUR MP-40-001-073-002/800
(PATAUR) 		1740001073NRG24040720230133268 05/07/2023 Abhishek Singh 1740001073WL005772 Abhishek Singh 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 AbhishekSingh HDFC BANK LTD(607152)
442 MANPUR MP-40-001-073-002/81
(PATAUR) 		1740001073NRG24040720230133269 05/07/2023 Meerabai 1740001073WL005772 Meerabai 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 Meerabai STATE BANK OF INDIA(508548)
443 MANPUR MP-40-001-073-002/84
(PATAUR) 		1740001073NRG24040720230133271 05/07/2023 DEVKI 1740001073WL005772 DEVKI 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 DEVKI STATE BANK OF INDIA(508548)
444 MANPUR MP-40-001-073-002/84
(PATAUR) 		1740001073NRG24040720230133270 05/07/2023 phulchandra singh 1740001073WL005772 phulchandra singh 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 phulchandrasingh STATE BANK OF INDIA(508548)
445 MANPUR MP-40-001-073-002/93
(PATAUR) 		1740001073NRG24040720230133272 05/07/2023 Visharati 1740001073WL005772 Visharati 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 Visharati STATE BANK OF INDIA(508548)
446 MANPUR MP-40-001-073-002/94
(PATAUR) 		1740001073NRG24040720230133273 05/07/2023 APENDRA 1740001073WL005772 APENDRA 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 APENDRA STATE BANK OF INDIA(508548)
447 MANPUR MP-40-001-073-002/95
(PATAUR) 		1740001073NRG24040720230133275 05/07/2023 AMASIYA 1740001073WL005772 AMASIYA 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 AMASIYA STATE BANK OF INDIA(508548)
448 MANPUR MP-40-001-073-002/95
(PATAUR) 		1740001073NRG24040720230133274 05/07/2023 RAM KISHAN 1740001073WL005772 RAM KISHAN 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 RAMKISHAN STATE BANK OF INDIA(508548)
449 MANPUR MP-40-001-073-002/98
(PATAUR) 		1740001073NRG24040720230133276 05/07/2023 Laxmi singh 1740001073WL005772 Laxmi singh 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 Laxmisingh STATE BANK OF INDIA(508548)
450 MANPUR MP-40-001-073-002/99
(PATAUR) 		1740001073NRG24040720230133277 05/07/2023 GOMTI 1740001073WL005772 GOMTI 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 GOMTI STATE BANK OF INDIA(508548)
451 MANPUR MP-40-001-073-003/381
(PATAUR) 		1740001073NRG24040720230133199 05/07/2023 savita baiga 1740001073WL005771 savita baiga 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 savitabaiga STATE BANK OF INDIA(508548)
452 MANPUR MP-40-001-073-003/399
(PATAUR) 		1740001073NRG24040720230133200 05/07/2023 CHALLU BAIGA 1740001073WL005771 CHALLU BAIGA 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 CHALLUBAIGA STATE BANK OF INDIA(508548)
453 MANPUR MP-40-001-073-003/441
(PATAUR) 		1740001073NRG24040720230133203 05/07/2023 kusum bai 1740001073WL005771 kusum bai 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 kusumbai STATE BANK OF INDIA(508548)
454 MANPUR MP-40-001-073-003/448
(PATAUR) 		1740001073NRG24040720230133278 05/07/2023 Sushila Singh 1740001073WL005772 Sushila Singh 00415 SBIN0005495 200 200 Processed 11/07/2023 806960231 SushilaSingh STATE BANK OF INDIA(508548)
455 MANPUR MP-40-001-073-003/472
(PATAUR) 		1740001073NRG24040720230133204 05/07/2023 ramkishor 1740001073WL005771 ramkishor 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 ramkishor STATE BANK OF INDIA(508548)
456 MANPUR MP-40-001-073-003/472
(PATAUR) 		1740001073NRG24040720230133205 05/07/2023 sanju bai 1740001073WL005771 sanju bai 00415 SBIN0005495 1000 1000 Processed 11/07/2023 806960231 sanjubai STATE BANK OF INDIA(508548)
457 MANPUR MP-40-001-073-003/473
(PATAUR) 		1740001073NRG24040720230133207 05/07/2023 Priyanka Yadav 1740001073WL005771 Priyanka Yadav 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 PriyankaYadav STATE BANK OF INDIA(508548)
458 MANPUR MP-40-001-073-003/473
(PATAUR) 		1740001073NRG24040720230133206 05/07/2023 SIKANDAR YADAV 1740001073WL005771 SIKANDAR YADAV 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 SIKANDARYADAV STATE BANK OF INDIA(508548)
459 MANPUR MP-40-001-073-003/499
(PATAUR) 		1740001073NRG24040720230133209 05/07/2023 PRABHA SINGH 1740001073WL005771 PRABHA SINGH 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 PRABHASINGH STATE BANK OF INDIA(508548)
460 MANPUR MP-40-001-073-003/499
(PATAUR) 		1740001073NRG24040720230133208 05/07/2023 RAJDULARE 1740001073WL005771 RAJDULARE 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 RAJDULARE STATE BANK OF INDIA(508548)
461 MANPUR MP-40-001-073-003/730
(PATAUR) 		1740001073NRG24040720230133210 05/07/2023 DROPATI YADAV 1740001073WL005771 DROPATI YADAV 00415 SBIN0005495 1200 1200 Processed 11/07/2023 806960231 DROPATIYADAV STATE BANK OF INDIA(508548)
SubTotal 423923 423923
462 MANPUR MP-40-001-015-001/214
(JHAL) 		1740001015NRG24040720230133856 05/07/2023 Omwati kol 1740001015WL005787 Omwati kol 00415 SBIN0006075 1200 1200 Processed 11/07/2023 806960231 Omwatikol STATE BANK OF INDIA(508548)
SubTotal 1200 1200
463 MANPUR MP-40-001-070-002/47-A
(RAIPUR) 		1740001070NRG24030720230131256 05/07/2023 soodan choudhari 1740001070WL005708 soodan choudhari 00415 SBIN0007357 570 570 Processed 11/07/2023 806960231 soodanchoudhari STATE BANK OF INDIA(508548)
SubTotal 570 570
464 MANPUR MP-40-001-027-005/102
(PANPATHA) 		1740001027NRG24030720230131304 05/07/2023 SHUSMA SINGH 1740001027WL005709 SHUSMA SINGH 00415 SBIN0012192 1200 1200 Processed 11/07/2023 806960231 SHUSMASINGH STATE BANK OF INDIA(508548)
465 MANPUR MP-40-001-027-005/110-A
(PANPATHA) 		1740001027NRG24030720230131313 05/07/2023 USHA BAI AGARIYA 1740001027WL005709 USHA BAI AGARIYA 00415 SBIN0012192 600 600 Processed 11/07/2023 806960231 USHABAIAGARIYA STATE BANK OF INDIA(508548)
466 MANPUR MP-40-001-027-005/230
(PANPATHA) 		1740001027NRG24030720230131363 05/07/2023 Pinki singh 1740001027WL005709 Pinki singh 00415 SBIN0012192 1200 1200 Processed 11/07/2023 806960231 Pinkisingh INDIA POST PAYMENTS BANK LIMITED(508528)
467 MANPUR MP-40-001-069-002/295-A
(CHECHARIYA) 		1740001069NRG24050720230133883 05/07/2023 Ramsevak singh 1740001069WL005790 Ramsevak singh 00415 SBIN0012192 510 510 Processed 11/07/2023 806960231 Ramsevaksingh STATE BANK OF INDIA(508548)
468 MANPUR MP-40-001-069-002/307-B
(CHECHARIYA) 		1740001069NRG24050720230133895 05/07/2023 Meera bai 1740001069WL005790 Meera bai 00415 SBIN0012192 170 170 Processed 11/07/2023 806960231 Meerabai STATE BANK OF INDIA(508548)
469 MANPUR MP-40-001-080-002/196
(DHAMOKHAR) 		1740001080NRG24050720230134341 05/07/2023 BHURI BAI YADAV 1740001080WL005810 BHURI BAI YADAV 00415 SBIN0012192 440 440 Processed 11/07/2023 806960231 BHURIBAIYADAV STATE BANK OF INDIA(508548)
470 MANPUR MP-40-001-080-002/196
(DHAMOKHAR) 		1740001080NRG24050720230134340 05/07/2023 Lakhan Yadav 1740001080WL005810 Lakhan Yadav 00415 SBIN0012192 2200 2200 Processed 11/07/2023 806960231 LakhanYadav STATE BANK OF INDIA(508548)
471 MANPUR MP-40-001-080-002/480
(DHAMOKHAR) 		1740001080NRG24050720230134363 05/07/2023 Archna Raidas 1740001080WL005810 Archna Raidas 00415 SBIN0012192 2200 2200 Processed 11/07/2023 806960231 ArchnaRaidas STATE BANK OF INDIA(508548)
472 MANPUR MP-40-001-080-003/381
(DHAMOKHAR) 		1740001080NRG24050720230134374 05/07/2023 Shakeel Khan 1740001080WL005810 Shakeel Khan 00415 SBIN0012192 1980 1980 Processed 11/07/2023 806960231 ShakeelKhan STATE BANK OF INDIA(508548)
473 MANPUR MP-40-001-084-007/34
(KUMHARRA) 		1740001084NRG24050720230133994 05/07/2023 Santosh Raidash 1740001084WL005794 Santosh Raidash 00415 SBIN0012192 900 900 Processed 11/07/2023 806960231 SantoshRaidash STATE BANK OF INDIA(508548)
SubTotal 11400 11400
474 MANPUR MP-40-001-063-003/999
(ROHANIYA) 		1740001063NRG24030720230130309 05/07/2023 SAVITA BAI 1740001063WL005690 SAVITA BAI 00468 UBIN0558044 1140 1140 Processed 11/07/2023 806960231 SAVITABAI FINO PAYMENTS BANK LTD(608001)
475 MANPUR MP-40-001-069-002/522-A
(CHECHARIYA) 		1740001069NRG24050720230133908 05/07/2023 Heeralal 1740001069WL005790 Heeralal 00468 UBIN0558044 340 340 Processed 11/07/2023 806960231 Heeralal STATE BANK OF INDIA(508548)
476 MANPUR MP-40-001-069-002/522-A
(CHECHARIYA) 		1740001069NRG24050720230133909 05/07/2023 Laxmi bai 1740001069WL005790 Laxmi bai 00468 UBIN0558044 170 170 Processed 11/07/2023 806960231 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
477 MANPUR MP-40-001-075-002/718
(RATHELI) 		1740001075NRG24040720230133371 05/07/2023 SARLA MAHOBIYA 1740001075WL005776 SARLA MAHOBIYA 00468 UBIN0558044 1200 1200 Processed 12/07/2023 806960231 SARLAMAHOBIYA CENTRAL BANK OF INDIA(607115)
478 MANPUR MP-40-001-075-003/120
(RATHELI) 		1740001075NRG24040720230133372 05/07/2023 GYAN SINGH 1740001075WL005776 GYAN SINGH 00468 UBIN0558044 1200 1200 Processed 11/07/2023 806960231 GYANSINGH UNION BANK OF INDIA(508500)
479 MANPUR MP-40-001-075-003/168
(RATHELI) 		1740001075NRG24040720230133331 05/07/2023 NAREPATI BAI SINGH 1740001075WL005775 NAREPATI BAI SINGH 00468 UBIN0558044 1200 1200 Processed 11/07/2023 806960231 NAREPATIBAISINGH UNION BANK OF INDIA(508500)
480 MANPUR MP-40-001-075-003/262
(RATHELI) 		1740001075NRG24040720230133335 05/07/2023 GKULAB YADAV 1740001075WL005775 GKULAB YADAV 00468 UBIN0558044 1200 1200 Processed 11/07/2023 806960231 GKULABYADAV UNION BANK OF INDIA(508500)
481 MANPUR MP-40-001-075-003/272
(RATHELI) 		1740001075NRG24040720230133340 05/07/2023 MOLIYABAI 1740001075WL005775 MOLIYABAI 00468 UBIN0558044 1200 1200 Processed 11/07/2023 806960231 MOLIYABAI UNION BANK OF INDIA(508500)
482 MANPUR MP-40-001-075-003/274
(RATHELI) 		1740001075NRG24040720230133342 05/07/2023 BEBI BAI BAIGA 1740001075WL005775 BEBI BAI BAIGA 00468 UBIN0558044 1200 1200 Processed 11/07/2023 806960231 BEBIBAIBAIGA UNION BANK OF INDIA(508500)
483 MANPUR MP-40-001-075-003/277
(RATHELI) 		1740001075NRG24040720230133345 05/07/2023 FOOL BAI BAIGA 1740001075WL005775 FOOL BAI BAIGA 00468 UBIN0558044 1200 1200 Processed 11/07/2023 806960231 FOOLBAIBAIGA UNION BANK OF INDIA(508500)
484 MANPUR MP-40-001-075-003/283
(RATHELI) 		1740001075NRG24040720230133348 05/07/2023 Sahmatiya bai 1740001075WL005775 Sahmatiya bai 00468 UBIN0558044 1200 1200 Processed 11/07/2023 806960231 Sahmatiyabai UNION BANK OF INDIA(508500)
485 MANPUR MP-40-001-075-003/291
(RATHELI) 		1740001075NRG24040720230133375 05/07/2023 Baburam Baiga 1740001075WL005776 Baburam Baiga 00468 UBIN0558044 1200 1200 Processed 11/07/2023 806960231 BaburamBaiga UNION BANK OF INDIA(508500)
486 MANPUR MP-40-001-075-003/296
(RATHELI) 		1740001075NRG24040720230133349 05/07/2023 Bitti bai 1740001075WL005775 Bitti bai 00468 UBIN0558044 1000 1000 Processed 11/07/2023 806960231 Bittibai UNION BANK OF INDIA(508500)
487 MANPUR MP-40-001-075-003/297
(RATHELI) 		1740001075NRG24040720230133350 05/07/2023 BINDI BAI BAIGA 1740001075WL005775 BINDI BAI BAIGA 00468 UBIN0558044 1200 1200 Processed 11/07/2023 806960231 BINDIBAIBAIGA UNION BANK OF INDIA(508500)
488 MANPUR MP-40-001-075-003/297
(RATHELI) 		1740001075NRG24040720230133352 05/07/2023 Rajkumar Baiga 1740001075WL005775 Rajkumar Baiga 00468 UBIN0558044 1200 1200 Processed 11/07/2023 806960231 RajkumarBaiga UNION BANK OF INDIA(508500)
489 MANPUR MP-40-001-075-003/297
(RATHELI) 		1740001075NRG24040720230133351 05/07/2023 SHIVKUMAR BAIGA 1740001075WL005775 SHIVKUMAR BAIGA 00468 UBIN0558044 1200 1200 Processed 11/07/2023 806960231 SHIVKUMARBAIGA UNION BANK OF INDIA(508500)
490 MANPUR MP-40-001-075-003/304
(RATHELI) 		1740001075NRG24040720230133355 05/07/2023 Ranibai 1740001075WL005775 Ranibai 00468 UBIN0558044 1200 1200 Processed 11/07/2023 806960231 Ranibai UNION BANK OF INDIA(508500)
491 MANPUR MP-40-001-075-003/304
(RATHELI) 		1740001075NRG24040720230133354 05/07/2023 UMESH 1740001075WL005775 UMESH 00468 UBIN0558044 1200 1200 Processed 11/07/2023 806960231 UMESH UNION BANK OF INDIA(508500)
492 MANPUR MP-40-001-075-003/308
(RATHELI) 		1740001075NRG24040720230133357 05/07/2023 BUDHASEN BAIGA 1740001075WL005775 BUDHASEN BAIGA 00468 UBIN0558044 1200 1200 Processed 11/07/2023 806960231 BUDHASENBAIGA UNION BANK OF INDIA(508500)
493 MANPUR MP-40-001-075-003/309
(RATHELI) 		1740001075NRG24040720230133359 05/07/2023 DADURAM 1740001075WL005775 DADURAM 00468 UBIN0558044 1200 1200 Processed 11/07/2023 806960231 DADURAM UNION BANK OF INDIA(508500)
494 MANPUR MP-40-001-075-003/311
(RATHELI) 		1740001075NRG24040720230133360 05/07/2023 CHIRAUJIYA 1740001075WL005775 CHIRAUJIYA 00468 UBIN0558044 1200 1200 Processed 11/07/2023 806960231 CHIRAUJIYA UNION BANK OF INDIA(508500)
495 MANPUR MP-40-001-075-003/343
(RATHELI) 		1740001075NRG24040720230133361 05/07/2023 SHAKUN BAI BAIGA 1740001075WL005775 SHAKUN BAI BAIGA 00468 UBIN0558044 1200 1200 Processed 11/07/2023 806960231 SHAKUNBAIBAIGA UNION BANK OF INDIA(508500)
496 MANPUR MP-40-001-075-003/5
(RATHELI) 		1740001075NRG24040720230133377 05/07/2023 HARWANSH SAHU 1740001075WL005776 HARWANSH SAHU 00468 UBIN0558044 1200 1200 Processed 11/07/2023 806960231 HARWANSHSAHU UNION BANK OF INDIA(508500)
497 MANPUR MP-40-001-075-003/653
(RATHELI) 		1740001075NRG24040720230133364 05/07/2023 SONE LAL SAHU 1740001075WL005775 SONE LAL SAHU 00468 UBIN0558044 1200 1200 Processed 11/07/2023 806960231 SONELALSAHU UNION BANK OF INDIA(508500)
498 MANPUR MP-40-001-075-004/438
(RATHELI) 		1740001075NRG24040720230133367 05/07/2023 LALAN BAIGA 1740001075WL005775 LALAN BAIGA 00468 UBIN0558044 1200 1200 Processed 11/07/2023 806960231 LALANBAIGA NARMADA JHABUA GRAMIN BANK(508515)
499 MANPUR MP-40-001-080-001/479
(DHAMOKHAR) 		1740001080NRG24050720230134333 05/07/2023 Laxmi Rai 1740001080WL005810 Laxmi Rai 00468 UBIN0558044 2200 2200 Processed 11/07/2023 806960231 LaxmiRai INDIA POST PAYMENTS BANK LIMITED(508528)
500 MANPUR MP-40-001-080-001/481
(DHAMOKHAR) 		1740001080NRG24050720230134336 05/07/2023 Omkar Singh 1740001080WL005810 Omkar Singh 00468 UBIN0558044 2200 2200 Processed 11/07/2023 806960231 OmkarSingh UNION BANK OF INDIA(508500)
501 MANPUR MP-40-001-080-002/236
(DHAMOKHAR) 		1740001080NRG24050720230134343 05/07/2023 Besahu Yadav 1740001080WL005810 Besahu Yadav 00468 UBIN0558044 2420 2420 Processed 11/07/2023 806960231 BesahuYadav JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
502 MANPUR MP-40-001-080-002/476
(DHAMOKHAR) 		1740001080NRG24050720230134360 05/07/2023 ASHOK RAIDAS 1740001080WL005810 ASHOK RAIDAS 00468 UBIN0558044 1980 1980 Processed 11/07/2023 806960231 ASHOKRAIDAS STATE BANK OF INDIA(508548)
503 MANPUR MP-40-001-084-002/101
(KUMHARRA) 		1740001084NRG24050720230133951 05/07/2023 Bholaram 1740001084WL005794 Bholaram 00468 UBIN0558044 1020 1020 Processed 11/07/2023 806960231 Bholaram NARMADA JHABUA GRAMIN BANK(508515)
504 MANPUR MP-40-001-084-002/101
(KUMHARRA) 		1740001084NRG24050720230133952 05/07/2023 Keshkali bai 1740001084WL005794 Keshkali bai 00468 UBIN0558044 1020 1020 Processed 11/07/2023 806960231 Keshkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
505 MANPUR MP-40-001-084-002/175
(KUMHARRA) 		1740001084NRG24050720230133963 05/07/2023 Lalita bai 1740001084WL005794 Lalita bai 00468 UBIN0558044 900 900 Processed 11/07/2023 806960231 Lalitabai NARMADA JHABUA GRAMIN BANK(508515)
506 MANPUR MP-40-001-084-002/175
(KUMHARRA) 		1740001084NRG24050720230133962 05/07/2023 Suresh chaudhari 1740001084WL005794 Suresh chaudhari 00468 UBIN0558044 900 900 Processed 11/07/2023 806960231 Sureshchaudhari NARMADA JHABUA GRAMIN BANK(508515)
507 MANPUR MP-40-001-084-002/180
(KUMHARRA) 		1740001084NRG24050720230133965 05/07/2023 SHITLA PRASAD RAIDAS 1740001084WL005794 SHITLA PRASAD RAIDAS 00468 UBIN0558044 900 900 Rejected 13/07/2023 806960231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 MANPUR MP-40-001-084-002/48-A
(KUMHARRA) 		1740001084NRG24050720230133971 05/07/2023 champa 1740001084WL005794 champa 00468 UBIN0558044 900 900 Processed 12/07/2023 806960231 champa CENTRAL BANK OF INDIA(607115)
509 MANPUR MP-40-001-084-002/48-C
(KUMHARRA) 		1740001084NRG24050720230133973 05/07/2023 archana 1740001084WL005794 archana 00468 UBIN0558044 900 900 Processed 11/07/2023 806960231 archana NARMADA JHABUA GRAMIN BANK(508515)
510 MANPUR MP-40-001-084-002/48-C
(KUMHARRA) 		1740001084NRG24050720230133972 05/07/2023 jalam 1740001084WL005794 jalam 00468 UBIN0558044 900 900 Processed 11/07/2023 806960231 jalam UNION BANK OF INDIA(508500)
511 MANPUR MP-40-001-084-002/743
(KUMHARRA) 		1740001084NRG24050720230133974 05/07/2023 Jehelal Baiga 1740001084WL005794 Jehelal Baiga 00468 UBIN0558044 900 900 Processed 11/07/2023 806960231 JehelalBaiga UNION BANK OF INDIA(508500)
512 MANPUR MP-40-001-084-007/18
(KUMHARRA) 		1740001084NRG24050720230133984 05/07/2023 Munni bai 1740001084WL005794 Munni bai 00468 UBIN0558044 900 900 Processed 11/07/2023 806960231 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
513 MANPUR MP-40-001-084-007/26
(KUMHARRA) 		1740001084NRG24050720230133989 05/07/2023 rajesh 1740001084WL005794 rajesh 00468 UBIN0558044 900 900 Processed 11/07/2023 806960231 rajesh STATE BANK OF INDIA(508548)
514 MANPUR MP-40-001-084-007/33
(KUMHARRA) 		1740001084NRG24050720230133992 05/07/2023 Madan 1740001084WL005794 Madan 00468 UBIN0558044 900 900 Processed 11/07/2023 806960231 Madan STATE BANK OF INDIA(508548)
515 MANPUR MP-40-001-084-007/33
(KUMHARRA) 		1740001084NRG24050720230133993 05/07/2023 Puniya bai 1740001084WL005794 Puniya bai 00468 UBIN0558044 900 900 Processed 11/07/2023 806960231 Puniyabai NARMADA JHABUA GRAMIN BANK(508515)
516 MANPUR MP-40-001-084-007/34
(KUMHARRA) 		1740001084NRG24050720230133995 05/07/2023 Seema bai 1740001084WL005794 Seema bai 00468 UBIN0558044 900 900 Processed 11/07/2023 806960231 Seemabai UNION BANK OF INDIA(508500)
517 MANPUR MP-40-001-084-007/38
(KUMHARRA) 		1740001084NRG24050720230133999 05/07/2023 Kavita Singh 1740001084WL005794 Kavita Singh 00468 UBIN0558044 900 900 Processed 11/07/2023 806960231 KavitaSingh NARMADA JHABUA GRAMIN BANK(508515)
518 MANPUR MP-40-001-084-007/51
(KUMHARRA) 		1740001084NRG24050720230134001 05/07/2023 Santosh 1740001084WL005794 Santosh 00468 UBIN0558044 900 900 Processed 11/07/2023 806960231 Santosh STATE BANK OF INDIA(508548)
SubTotal 51290 51290
519 MANPUR MP-40-001-073-001/737
(PATAUR) 		1740001073NRG24040720230133185 05/07/2023 SHIVRAJ SINGH 1740001073WL005771 SHIVRAJ SINGH 00666 IDFB0041381 1200 1200 Processed 11/07/2023 806960231 SHIVRAJSINGH IDFC BANK LIMITED(608117)
SubTotal 1200 1200
520 MANPUR MP-40-001-034-001/1162
(PADKHURI) 		1740001034NRG24030720230130821 05/07/2023 KAMLESH KOL 1740001034WL005703 KAMLESH KOL 00688 FINO0001001 1760 1760 Processed 11/07/2023 806960231 KAMLESHKOL STATE BANK OF INDIA(508548)
521 MANPUR MP-40-001-044-003/285-A
(NAUGAWAN) 		1740001044NRG24040720230132015 05/07/2023 SAMPAT BAIGA 1740001044WL005735 SAMPAT BAIGA 00688 FINO0001001 2448 2448 Processed 11/07/2023 806960231 SAMPATBAIGA FINO PAYMENTS BANK LTD(608001)
SubTotal 4208 4208
522 MANPUR MP-40-001-021-003/466
(BARCHHAD) 		1740001021NRG24050720230134323 05/07/2023 Rekha 1740001021WL005808 Rekha 00691 IPOS0000001 200 200 Processed 12/07/2023 806960231 Rekha CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
523 MANPUR MP-40-001-021-003/420
(BARCHHAD) 		1740001021NRG24050720230134322 05/07/2023 Rajesh Kol 1740001021WL005808 Rajesh Kol 00697 BKID0MG1230 200 200 Processed 11/07/2023 806960231 RajeshKol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200 200
524 MANPUR MP-40-001-001-001/304
(TIKURI) 		1740001001NRG24030720230130548 05/07/2023 BADRI PRASAD 1740001001WL005696 BADRI PRASAD 00697 BKID0MG1533 663 663 Processed 11/07/2023 806960231 BADRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
525 MANPUR MP-40-001-001-002/461
(TIKURI) 		1740001001NRG24030720230130551 05/07/2023 jindu bai 1740001001WL005696 jindu bai 00697 BKID0MG1533 884 884 Processed 11/07/2023 806960231 jindubai FINCARE SMALL FINANCE BANK LTD(608304)
526 MANPUR MP-40-001-001-002/471
(TIKURI) 		1740001001NRG24030720230130553 05/07/2023 lalita bai 1740001001WL005696 lalita bai 00697 BKID0MG1533 663 663 Processed 11/07/2023 806960231 lalitabai STATE BANK OF INDIA(508548)
527 MANPUR MP-40-001-001-003/110
(TIKURI) 		1740001001NRG24030720230130561 05/07/2023 buiya bai 1740001001WL005696 buiya bai 00697 BKID0MG1533 884 884 Processed 11/07/2023 806960231 buiyabai FINO PAYMENTS BANK LTD(608001)
528 MANPUR MP-40-001-001-003/113
(TIKURI) 		1740001001NRG24030720230130562 05/07/2023 ram lal 1740001001WL005696 ram lal 00697 BKID0MG1533 663 663 Processed 11/07/2023 806960231 ramlal NARMADA JHABUA GRAMIN BANK(508515)
529 MANPUR MP-40-001-001-003/115
(TIKURI) 		1740001001NRG24030720230130564 05/07/2023 santosh kol 1740001001WL005696 santosh kol 00697 BKID0MG1533 884 884 Processed 11/07/2023 806960231 santoshkol NARMADA JHABUA GRAMIN BANK(508515)
530 MANPUR MP-40-001-001-003/115
(TIKURI) 		1740001001NRG24030720230130565 05/07/2023 selia bai 1740001001WL005696 selia bai 00697 BKID0MG1533 884 884 Processed 11/07/2023 806960231 seliabai NARMADA JHABUA GRAMIN BANK(508515)
531 MANPUR MP-40-001-001-003/120
(TIKURI) 		1740001001NRG24030720230130567 05/07/2023 jialal kol 1740001001WL005696 jialal kol 00697 BKID0MG1533 884 884 Processed 11/07/2023 806960231 jialalkol NARMADA JHABUA GRAMIN BANK(508515)
532 MANPUR MP-40-001-001-003/120
(TIKURI) 		1740001001NRG24030720230130568 05/07/2023 premiya bai 1740001001WL005696 premiya bai 00697 BKID0MG1533 884 884 Processed 11/07/2023 806960231 premiyabai NARMADA JHABUA GRAMIN BANK(508515)
533 MANPUR MP-40-001-001-003/121
(TIKURI) 		1740001001NRG24030720230130570 05/07/2023 baraudi bai 1740001001WL005696 baraudi bai 00697 BKID0MG1533 884 884 Processed 11/07/2023 806960231 baraudibai NARMADA JHABUA GRAMIN BANK(508515)
534 MANPUR MP-40-001-001-003/16
(TIKURI) 		1740001001NRG24030720230130571 05/07/2023 manoj kol 1740001001WL005696 manoj kol 00697 BKID0MG1533 663 663 Processed 11/07/2023 806960231 manojkol NARMADA JHABUA GRAMIN BANK(508515)
535 MANPUR MP-40-001-001-003/16
(TIKURI) 		1740001001NRG24030720230130572 05/07/2023 Rajkumari 1740001001WL005696 Rajkumari 00697 BKID0MG1533 884 884 Processed 11/07/2023 806960231 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
536 MANPUR MP-40-001-008-001/113
(ASODH) 		1740001008NRG24050720230133919 05/07/2023 girjali 1740001008WL005791 girjali 00697 BKID0MG1533 2800 2800 Processed 11/07/2023 806960231 girjali STATE BANK OF INDIA(508548)
537 MANPUR MP-40-001-008-001/113
(ASODH) 		1740001008NRG24050720230133920 05/07/2023 premiya 1740001008WL005791 premiya 00697 BKID0MG1533 2800 2800 Processed 11/07/2023 806960231 premiya NARMADA JHABUA GRAMIN BANK(508515)
538 MANPUR MP-40-001-008-001/114
(ASODH) 		1740001008NRG24050720230133922 05/07/2023 dhombai 1740001008WL005791 dhombai 00697 BKID0MG1533 2800 2800 Rejected 14/07/2023 806960231 Account closed
539 MANPUR MP-40-001-008-001/115
(ASODH) 		1740001008NRG24050720230133923 05/07/2023 kalabai 1740001008WL005791 kalabai 00697 BKID0MG1533 2800 2800 Processed 11/07/2023 806960231 kalabai STATE BANK OF INDIA(508548)
540 MANPUR MP-40-001-008-001/222
(ASODH) 		1740001008NRG24050720230133927 05/07/2023 Kamlesh Bai 1740001008WL005791 Kamlesh Bai 00697 BKID0MG1533 2800 2800 Processed 11/07/2023 806960231 KamleshBai STATE BANK OF INDIA(508548)
541 MANPUR MP-40-001-008-001/418
(ASODH) 		1740001008NRG24050720230133931 05/07/2023 anjana tiwari 1740001008WL005791 anjana tiwari 00697 BKID0MG1533 2800 2800 Processed 11/07/2023 806960231 anjanatiwari STATE BANK OF INDIA(508548)
542 MANPUR MP-40-001-008-001/418
(ASODH) 		1740001008NRG24050720230133930 05/07/2023 sandeep tiwari 1740001008WL005791 sandeep tiwari 00697 BKID0MG1533 2800 2800 Processed 11/07/2023 806960231 sandeeptiwari STATE BANK OF INDIA(508548)
543 MANPUR MP-40-001-027-002/359
(PANPATHA) 		1740001027NRG24030720230131292 05/07/2023 JAYPAL SINGH 1740001027WL005709 JAYPAL SINGH 00697 BKID0MG1533 1200 1200 Processed 11/07/2023 806960231 JAYPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
544 MANPUR MP-40-001-027-005/111
(PANPATHA) 		1740001027NRG24030720230131316 05/07/2023 SHYAMLAL 1740001027WL005709 SHYAMLAL 00697 BKID0MG1533 1200 1200 Processed 11/07/2023 806960231 SHYAMLAL STATE BANK OF INDIA(508548)
545 MANPUR MP-40-001-027-005/121-A
(PANPATHA) 		1740001027NRG24030720230131318 05/07/2023 BAIJANTI BAI GOND 1740001027WL005709 BAIJANTI BAI GOND 00697 BKID0MG1533 1200 1200 Processed 11/07/2023 806960231 BAIJANTIBAIGOND NARMADA JHABUA GRAMIN BANK(508515)
546 MANPUR MP-40-001-027-005/121-A
(PANPATHA) 		1740001027NRG24030720230131319 05/07/2023 RAMBAI 1740001027WL005709 RAMBAI 00697 BKID0MG1533 1200 1200 Processed 11/07/2023 806960231 RAMBAI STATE BANK OF INDIA(508548)
547 MANPUR MP-40-001-027-005/151-A
(PANPATHA) 		1740001027NRG24030720230131327 05/07/2023 BEBI BAI GOND 1740001027WL005709 BEBI BAI GOND 00697 BKID0MG1533 1200 1200 Processed 11/07/2023 806960231 BEBIBAIGOND STATE BANK OF INDIA(508548)
548 MANPUR MP-40-001-027-005/185-C
(PANPATHA) 		1740001027NRG24030720230131352 05/07/2023 SANDEEP 1740001027WL005709 SANDEEP 00697 BKID0MG1533 1000 1000 Processed 11/07/2023 806960231 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
549 MANPUR MP-40-001-027-005/325-B
(PANPATHA) 		1740001027NRG24030720230131368 05/07/2023 MOORAT SINGH 1740001027WL005709 MOORAT SINGH 00697 BKID0MG1533 1000 1000 Processed 11/07/2023 806960231 MOORATSINGH STATE BANK OF INDIA(508548)
550 MANPUR MP-40-001-027-005/467
(PANPATHA) 		1740001027NRG24030720230131375 05/07/2023 raju singh 1740001027WL005709 raju singh 00697 BKID0MG1533 1200 1200 Processed 11/07/2023 806960231 rajusingh NARMADA JHABUA GRAMIN BANK(508515)
551 MANPUR MP-40-001-029-002/683-A
(KASERU) 		1740001029NRG24050720230133948 05/07/2023 Lok Nath Baiga 1740001029WL005793 Lok Nath Baiga 00697 BKID0MG1533 1200 1200 Processed 11/07/2023 806960231 LokNathBaiga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
552 MANPUR MP-40-001-029-002/687-A
(KASERU) 		1740001029NRG24050720230133949 05/07/2023 Bhaiya Dayal Baiga 1740001029WL005793 Bhaiya Dayal Baiga 00697 BKID0MG1533 1200 1200 Processed 11/07/2023 806960231 BhaiyaDayalBaiga CANARA BANK(508532)
SubTotal 40924 40924
553 MANPUR MP-40-001-014-002/476
(KOTARI) 		1740001014NRG24040720230132009 05/07/2023 Rammilan 1740001014WL005733 Rammilan 00697 BKID0MG1534 1326 1326 Processed 11/07/2023 806960231 Rammilan STATE BANK OF INDIA(508548)
554 MANPUR MP-40-001-020-003/174
(DEOGAWAN) 		1740001020NRG24050720230134390 05/07/2023 Suraj 1740001020WL005813 Suraj 00697 BKID0MG1534 2856 2856 Processed 11/07/2023 806960231 Suraj NARMADA JHABUA GRAMIN BANK(508515)
555 MANPUR MP-40-001-020-003/174
(DEOGAWAN) 		1740001020NRG24050720230134391 05/07/2023 tersi 1740001020WL005813 tersi 00697 BKID0MG1534 2856 2856 Processed 11/07/2023 806960231 tersi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7038 7038
556 MANPUR MP-40-001-061-002/212
(BALHAUD) 		1740001061NRG24040720230131795 05/07/2023 Malti 1740001061WL005722 Malti 00697 BKID0MG1537 2652 2652 Processed 11/07/2023 806960231 Malti NARMADA JHABUA GRAMIN BANK(508515)
557 MANPUR MP-40-001-061-002/214
(BALHAUD) 		1740001061NRG24040720230131796 05/07/2023 Rampati Kol 1740001061WL005722 Rampati Kol 00697 BKID0MG1537 2652 2652 Processed 11/07/2023 806960231 RampatiKol NARMADA JHABUA GRAMIN BANK(508515)
558 MANPUR MP-40-001-061-002/215
(BALHAUD) 		1740001061NRG24040720230131799 05/07/2023 KLAVATI 1740001061WL005722 KLAVATI 00697 BKID0MG1537 2652 2652 Processed 11/07/2023 806960231 KLAVATI NARMADA JHABUA GRAMIN BANK(508515)
559 MANPUR MP-40-001-061-002/215
(BALHAUD) 		1740001061NRG24040720230131798 05/07/2023 ramdas 1740001061WL005722 ramdas 00697 BKID0MG1537 2652 2652 Processed 11/07/2023 806960231 ramdas NARMADA JHABUA GRAMIN BANK(508515)
560 MANPUR MP-40-001-061-002/217
(BALHAUD) 		1740001061NRG24040720230131808 05/07/2023 sandhaya 1740001061WL005723 sandhaya 00697 BKID0MG1537 1547 1547 Processed 11/07/2023 806960231 sandhaya STATE BANK OF INDIA(508548)
561 MANPUR MP-40-001-061-002/220
(BALHAUD) 		1740001061NRG24040720230131801 05/07/2023 KANCHAN 1740001061WL005722 KANCHAN 00697 BKID0MG1537 2652 2652 Processed 11/07/2023 806960231 KANCHAN NARMADA JHABUA GRAMIN BANK(508515)
562 MANPUR MP-40-001-061-002/220
(BALHAUD) 		1740001061NRG24040720230131800 05/07/2023 manrakhan 1740001061WL005722 manrakhan 00697 BKID0MG1537 2652 2652 Processed 11/07/2023 806960231 manrakhan NARMADA JHABUA GRAMIN BANK(508515)
563 MANPUR MP-40-001-061-002/244
(BALHAUD) 		1740001061NRG24040720230131810 05/07/2023 Buiyabai Kol 1740001061WL005723 Buiyabai Kol 00697 BKID0MG1537 1547 1547 Processed 11/07/2023 806960231 BuiyabaiKol NARMADA JHABUA GRAMIN BANK(508515)
564 MANPUR MP-40-001-061-002/247
(BALHAUD) 		1740001061NRG24040720230131811 05/07/2023 RAMBHAN 1740001061WL005723 RAMBHAN 00697 BKID0MG1537 1547 1547 Processed 11/07/2023 806960231 RAMBHAN STATE BANK OF INDIA(508548)
565 MANPUR MP-40-001-061-002/249
(BALHAUD) 		1740001061NRG24040720230131812 05/07/2023 FUDDI BAI 1740001061WL005723 FUDDI BAI 00697 BKID0MG1537 1326 1326 Processed 11/07/2023 806960231 FUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
566 MANPUR MP-40-001-061-002/254
(BALHAUD) 		1740001061NRG24040720230131814 05/07/2023 Ramsarojan 1740001061WL005723 Ramsarojan 00697 BKID0MG1537 1105 1105 Processed 11/07/2023 806960231 Ramsarojan NARMADA JHABUA GRAMIN BANK(508515)
567 MANPUR MP-40-001-061-002/301
(BALHAUD) 		1740001061NRG24040720230131817 05/07/2023 dokkhi 1740001061WL005723 dokkhi 00697 BKID0MG1537 1326 1326 Processed 11/07/2023 806960231 dokkhi NARMADA JHABUA GRAMIN BANK(508515)
568 MANPUR MP-40-001-061-002/303
(BALHAUD) 		1740001061NRG24040720230131818 05/07/2023 NEEKA 1740001061WL005723 NEEKA 00697 BKID0MG1537 663 663 Processed 11/07/2023 806960231 NEEKA NARMADA JHABUA GRAMIN BANK(508515)
569 MANPUR MP-40-001-061-002/303
(BALHAUD) 		1740001061NRG24040720230131820 05/07/2023 Sakhiya Kol 1740001061WL005723 Sakhiya Kol 00697 BKID0MG1537 1547 1547 Processed 11/07/2023 806960231 SakhiyaKol NARMADA JHABUA GRAMIN BANK(508515)
570 MANPUR MP-40-001-061-002/324
(BALHAUD) 		1740001061NRG24040720230131823 05/07/2023 lalli 1740001061WL005723 lalli 00697 BKID0MG1537 442 442 Processed 11/07/2023 806960231 lalli AIRTEL PAYMENTS BANK LIMITED(990288)
571 MANPUR MP-40-001-061-002/333
(BALHAUD) 		1740001061NRG24040720230131825 05/07/2023 belabai 1740001061WL005723 belabai 00697 BKID0MG1537 1547 1547 Processed 11/07/2023 806960231 belabai NARMADA JHABUA GRAMIN BANK(508515)
572 MANPUR MP-40-001-061-002/605
(BALHAUD) 		1740001061NRG24040720230131803 05/07/2023 loli 1740001061WL005722 loli 00697 BKID0MG1537 2652 2652 Processed 11/07/2023 806960231 loli NARMADA JHABUA GRAMIN BANK(508515)
573 MANPUR MP-40-001-061-002/605
(BALHAUD) 		1740001061NRG24040720230131802 05/07/2023 madnu 1740001061WL005722 madnu 00697 BKID0MG1537 2652 2652 Processed 11/07/2023 806960231 madnu NARMADA JHABUA GRAMIN BANK(508515)
574 MANPUR MP-40-001-061-002/720
(BALHAUD) 		1740001061NRG24040720230131830 05/07/2023 VISHAMBHAR 1740001061WL005723 VISHAMBHAR 00697 BKID0MG1537 70 70 Processed 11/07/2023 806960231 VISHAMBHAR STATE BANK OF INDIA(508548)
575 MANPUR MP-40-001-061-002/968
(BALHAUD) 		1740001061NRG24040720230131833 05/07/2023 ramkaran 1740001061WL005723 ramkaran 00697 BKID0MG1537 70 70 Processed 11/07/2023 806960231 ramkaran STATE BANK OF INDIA(508548)
576 MANPUR MP-40-001-061-002/972
(BALHAUD) 		1740001061NRG24040720230131834 05/07/2023 seema 1740001061WL005723 seema 00697 BKID0MG1537 1260 1260 Processed 11/07/2023 806960231 seema NARMADA JHABUA GRAMIN BANK(508515)
577 MANPUR MP-40-001-062-003/307
(BADKHERA) 		1740001062NRG24040720230131762 05/07/2023 Siya bai 1740001062WL005719 Siya bai 00697 BKID0MG1537 1010 1010 Processed 11/07/2023 806960231 Siyabai NARMADA JHABUA GRAMIN BANK(508515)
578 MANPUR MP-40-001-069-002/243
(CHECHARIYA) 		1740001069NRG24050720230133875 05/07/2023 om bai 1740001069WL005790 om bai 00697 BKID0MG1537 340 340 Processed 11/07/2023 806960231 ombai NARMADA JHABUA GRAMIN BANK(508515)
579 MANPUR MP-40-001-069-002/308
(CHECHARIYA) 		1740001069NRG24050720230133897 05/07/2023 Munni bai 1740001069WL005790 Munni bai 00697 BKID0MG1537 170 170 Processed 11/07/2023 806960231 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
580 MANPUR MP-40-001-069-002/321
(CHECHARIYA) 		1740001069NRG24050720230133898 05/07/2023 Chandravati bai 1740001069WL005790 Chandravati bai 00697 BKID0MG1537 170 170 Processed 11/07/2023 806960231 Chandravatibai NARMADA JHABUA GRAMIN BANK(508515)
581 MANPUR MP-40-001-084-002/179
(KUMHARRA) 		1740001084NRG24050720230133964 05/07/2023 Kamala 1740001084WL005794 Kamala 00697 BKID0MG1537 900 900 Processed 11/07/2023 806960231 Kamala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37803 37803
582 MANPUR MP-40-001-063-003/999
(ROHANIYA) 		1740001063NRG24030720230130308 05/07/2023 Nathulal 1740001063WL005690 Nathulal 00697 BKID0MG1541 1140 1140 Processed 11/07/2023 806960231 Nathulal UNION BANK OF INDIA(508500)
583 MANPUR MP-40-001-063-004/938
(ROHANIYA) 		1740001063NRG24030720230130311 05/07/2023 Drapati 1740001063WL005690 Drapati 00697 BKID0MG1541 1140 1140 Rejected 13/07/2023 806960231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 MANPUR MP-40-001-063-004/938
(ROHANIYA) 		1740001063NRG24030720230130310 05/07/2023 Shivbhan Baiga 1740001063WL005690 Shivbhan Baiga 00697 BKID0MG1541 1140 1140 Processed 11/07/2023 806960231 ShivbhanBaiga NARMADA JHABUA GRAMIN BANK(508515)
585 MANPUR MP-40-001-066-003/623
(KACHHARATOLA) 		1740001066NRG24040720230132063 05/07/2023 Koushal Singh 1740001066WL005740 Koushal Singh 00697 BKID0MG1541 2400 2400 Processed 11/07/2023 806960231 KoushalSingh PUNJAB NATIONAL BANK(508568)
586 MANPUR MP-40-001-069-002/277
(CHECHARIYA) 		1740001069NRG24050720230133878 05/07/2023 Pan bai 1740001069WL005790 Pan bai 00697 BKID0MG1541 170 170 Processed 11/07/2023 806960231 Panbai NARMADA JHABUA GRAMIN BANK(508515)
587 MANPUR MP-40-001-069-002/299
(CHECHARIYA) 		1740001069NRG24050720230133887 05/07/2023 Hari bai baiga 1740001069WL005790 Hari bai baiga 00697 BKID0MG1541 170 170 Processed 11/07/2023 806960231 Haribaibaiga UNION BANK OF INDIA(508500)
588 MANPUR MP-40-001-069-002/300
(CHECHARIYA) 		1740001069NRG24050720230133888 05/07/2023 Ram bai 1740001069WL005790 Ram bai 00697 BKID0MG1541 170 170 Processed 11/07/2023 806960231 Rambai NARMADA JHABUA GRAMIN BANK(508515)
589 MANPUR MP-40-001-069-002/301
(CHECHARIYA) 		1740001069NRG24050720230133889 05/07/2023 Laxmi bai 1740001069WL005790 Laxmi bai 00697 BKID0MG1541 170 170 Processed 11/07/2023 806960231 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
590 MANPUR MP-40-001-069-002/301-A
(CHECHARIYA) 		1740001069NRG24050720230133890 05/07/2023 bhagvaandeen singh 1740001069WL005790 bhagvaandeen singh 00697 BKID0MG1541 170 170 Processed 11/07/2023 806960231 bhagvaandeensingh NARMADA JHABUA GRAMIN BANK(508515)
591 MANPUR MP-40-001-069-002/303
(CHECHARIYA) 		1740001069NRG24050720230133891 05/07/2023 Sakuntla bai 1740001069WL005790 Sakuntla bai 00697 BKID0MG1541 170 170 Processed 11/07/2023 806960231 Sakuntlabai NARMADA JHABUA GRAMIN BANK(508515)
592 MANPUR MP-40-001-069-002/305
(CHECHARIYA) 		1740001069NRG24050720230133893 05/07/2023 Buti bai 1740001069WL005790 Buti bai 00697 BKID0MG1541 680 680 Processed 11/07/2023 806960231 Butibai NARMADA JHABUA GRAMIN BANK(508515)
593 MANPUR MP-40-001-069-002/308
(CHECHARIYA) 		1740001069NRG24050720230133896 05/07/2023 Chhotelal singh 1740001069WL005790 Chhotelal singh 00697 BKID0MG1541 170 170 Processed 11/07/2023 806960231 Chhotelalsingh NARMADA JHABUA GRAMIN BANK(508515)
594 MANPUR MP-40-001-069-002/450
(CHECHARIYA) 		1740001069NRG24050720230133903 05/07/2023 Meena bai 1740001069WL005790 Meena bai 00697 BKID0MG1541 510 510 Processed 11/07/2023 806960231 Meenabai NARMADA JHABUA GRAMIN BANK(508515)
595 MANPUR MP-40-001-069-002/536
(CHECHARIYA) 		1740001069NRG24050720230133910 05/07/2023 Ramprasad singh 1740001069WL005790 Ramprasad singh 00697 BKID0MG1541 560 560 Processed 11/07/2023 806960231 Ramprasadsingh INDIAN OVERSEAS BANK(508541)
596 MANPUR MP-40-001-069-002/557-C
(CHECHARIYA) 		1740001069NRG24050720230133911 05/07/2023 chandra vati 1740001069WL005790 chandra vati 00697 BKID0MG1541 140 140 Processed 11/07/2023 806960231 chandravati NARMADA JHABUA GRAMIN BANK(508515)
597 MANPUR MP-40-001-070-001/209
(RAIPUR) 		1740001070NRG24030720230131215 05/07/2023 Ram prasad 1740001070WL005708 Ram prasad 00697 BKID0MG1541 570 570 Processed 12/07/2023 806960231 Ramprasad CENTRAL BANK OF INDIA(607115)
598 MANPUR MP-40-001-070-002/105
(RAIPUR) 		1740001070NRG24030720230131219 05/07/2023 Bishrati agariya 1740001070WL005708 Bishrati agariya 00697 BKID0MG1541 2160 2160 Processed 11/07/2023 806960231 Bishratiagariya NARMADA JHABUA GRAMIN BANK(508515)
599 MANPUR MP-40-001-070-002/113
(RAIPUR) 		1740001070NRG24030720230131220 05/07/2023 Gendlal namdev 1740001070WL005708 Gendlal namdev 00697 BKID0MG1541 2160 2160 Processed 11/07/2023 806960231 Gendlalnamdev NARMADA JHABUA GRAMIN BANK(508515)
600 MANPUR MP-40-001-070-002/113
(RAIPUR) 		1740001070NRG24030720230131221 05/07/2023 Saroj namdev 1740001070WL005708 Saroj namdev 00697 BKID0MG1541 2160 2160 Processed 11/07/2023 806960231 Sarojnamdev NARMADA JHABUA GRAMIN BANK(508515)
601 MANPUR MP-40-001-070-002/119
(RAIPUR) 		1740001070NRG24030720230131222 05/07/2023 Puran Chaodhri 1740001070WL005708 Puran Chaodhri 00697 BKID0MG1541 570 570 Processed 11/07/2023 806960231 PuranChaodhri NARMADA JHABUA GRAMIN BANK(508515)
602 MANPUR MP-40-001-070-002/121
(RAIPUR) 		1740001070NRG24030720230131223 05/07/2023 Milan choudhari 1740001070WL005708 Milan choudhari 00697 BKID0MG1541 2160 2160 Processed 12/07/2023 806960231 Milanchoudhari CENTRAL BANK OF INDIA(607115)
603 MANPUR MP-40-001-070-002/121
(RAIPUR) 		1740001070NRG24030720230131224 05/07/2023 Rekha 1740001070WL005708 Rekha 00697 BKID0MG1541 2160 2160 Processed 11/07/2023 806960231 Rekha NARMADA JHABUA GRAMIN BANK(508515)
604 MANPUR MP-40-001-070-002/125
(RAIPUR) 		1740001070NRG24030720230131226 05/07/2023 Prembai 1740001070WL005708 Prembai 00697 BKID0MG1541 570 570 Processed 11/07/2023 806960231 Prembai NARMADA JHABUA GRAMIN BANK(508515)
605 MANPUR MP-40-001-070-002/125
(RAIPUR) 		1740001070NRG24030720230131225 05/07/2023 Sekhan 1740001070WL005708 Sekhan 00697 BKID0MG1541 570 570 Processed 11/07/2023 806960231 Sekhan NARMADA JHABUA GRAMIN BANK(508515)
606 MANPUR MP-40-001-070-002/126
(RAIPUR) 		1740001070NRG24030720230131227 05/07/2023 mamta 1740001070WL005708 mamta 00697 BKID0MG1541 570 570 Processed 11/07/2023 806960231 mamta NARMADA JHABUA GRAMIN BANK(508515)
607 MANPUR MP-40-001-070-002/129
(RAIPUR) 		1740001070NRG24030720230131229 05/07/2023 Baby choudhari 1740001070WL005708 Baby choudhari 00697 BKID0MG1541 570 570 Processed 11/07/2023 806960231 Babychoudhari STATE BANK OF INDIA(508548)
608 MANPUR MP-40-001-070-002/14
(RAIPUR) 		1740001070NRG24030720230131230 05/07/2023 phul bai 1740001070WL005708 phul bai 00697 BKID0MG1541 570 570 Processed 11/07/2023 806960231 phulbai STATE BANK OF INDIA(508548)
609 MANPUR MP-40-001-070-002/144
(RAIPUR) 		1740001070NRG24030720230131234 05/07/2023 Shiv kumar 1740001070WL005708 Shiv kumar 00697 BKID0MG1541 570 570 Processed 12/07/2023 806960231 Shivkumar CENTRAL BANK OF INDIA(607115)
610 MANPUR MP-40-001-070-002/168
(RAIPUR) 		1740001070NRG24030720230131236 05/07/2023 Bishrati 1740001070WL005708 Bishrati 00697 BKID0MG1541 570 570 Processed 11/07/2023 806960231 Bishrati STATE BANK OF INDIA(508548)
611 MANPUR MP-40-001-070-002/17
(RAIPUR) 		1740001070NRG24030720230131237 05/07/2023 ragga agariya 1740001070WL005708 ragga agariya 00697 BKID0MG1541 570 570 Processed 11/07/2023 806960231 raggaagariya INDIA POST PAYMENTS BANK LIMITED(508528)
612 MANPUR MP-40-001-070-002/171
(RAIPUR) 		1740001070NRG24030720230131238 05/07/2023 Asha 1740001070WL005708 Asha 00697 BKID0MG1541 570 570 Processed 11/07/2023 806960231 Asha NARMADA JHABUA GRAMIN BANK(508515)
613 MANPUR MP-40-001-070-002/179
(RAIPUR) 		1740001070NRG24030720230131241 05/07/2023 Maya singh 1740001070WL005708 Maya singh 00697 BKID0MG1541 2160 2160 Processed 11/07/2023 806960231 Mayasingh NARMADA JHABUA GRAMIN BANK(508515)
614 MANPUR MP-40-001-070-002/23
(RAIPUR) 		1740001070NRG24030720230131242 05/07/2023 ramdhani kevat 1740001070WL005708 ramdhani kevat 00697 BKID0MG1541 2400 2400 Processed 11/07/2023 806960231 ramdhanikevat STATE BANK OF INDIA(508548)
615 MANPUR MP-40-001-070-002/39
(RAIPUR) 		1740001070NRG24030720230131250 05/07/2023 rajesh chaudhary 1740001070WL005708 rajesh chaudhary 00697 BKID0MG1541 570 570 Processed 11/07/2023 806960231 rajeshchaudhary NARMADA JHABUA GRAMIN BANK(508515)
616 MANPUR MP-40-001-070-002/499
(RAIPUR) 		1740001070NRG24030720230131263 05/07/2023 Balendra 1740001070WL005708 Balendra 00697 BKID0MG1541 570 570 Processed 11/07/2023 806960231 Balendra NARMADA JHABUA GRAMIN BANK(508515)
617 MANPUR MP-40-001-070-002/50
(RAIPUR) 		1740001070NRG24030720230131264 05/07/2023 SANTOSH 1740001070WL005708 SANTOSH 00697 BKID0MG1541 570 570 Processed 11/07/2023 806960231 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
618 MANPUR MP-40-001-070-002/513
(RAIPUR) 		1740001070NRG24030720230131266 05/07/2023 Mukeshb baiga 1740001070WL005708 Mukeshb baiga 00697 BKID0MG1541 2160 2160 Processed 11/07/2023 806960231 Mukeshbbaiga NARMADA JHABUA GRAMIN BANK(508515)
619 MANPUR MP-40-001-070-002/513
(RAIPUR) 		1740001070NRG24030720230131267 05/07/2023 Pinki bai baiga 1740001070WL005708 Pinki bai baiga 00697 BKID0MG1541 2160 2160 Processed 11/07/2023 806960231 Pinkibaibaiga NARMADA JHABUA GRAMIN BANK(508515)
620 MANPUR MP-40-001-070-002/55
(RAIPUR) 		1740001070NRG24030720230131269 05/07/2023 Shikhvati 1740001070WL005708 Shikhvati 00697 BKID0MG1541 2160 2160 Processed 11/07/2023 806960231 Shikhvati INDIA POST PAYMENTS BANK LIMITED(508528)
621 MANPUR MP-40-001-070-002/59
(RAIPUR) 		1740001070NRG24030720230131270 05/07/2023 budhiman 1740001070WL005708 budhiman 00697 BKID0MG1541 2160 2160 Processed 11/07/2023 806960231 budhiman NARMADA JHABUA GRAMIN BANK(508515)
622 MANPUR MP-40-001-070-002/59
(RAIPUR) 		1740001070NRG24030720230131271 05/07/2023 Kalvatiya 1740001070WL005708 Kalvatiya 00697 BKID0MG1541 2160 2160 Processed 11/07/2023 806960231 Kalvatiya NARMADA JHABUA GRAMIN BANK(508515)
623 MANPUR MP-40-001-070-002/61
(RAIPUR) 		1740001070NRG24030720230131272 05/07/2023 Shoshak baiga 1740001070WL005708 Shoshak baiga 00697 BKID0MG1541 2160 2160 Processed 11/07/2023 806960231 Shoshakbaiga NARMADA JHABUA GRAMIN BANK(508515)
624 MANPUR MP-40-001-070-002/67
(RAIPUR) 		1740001070NRG24030720230131276 05/07/2023 SitaSharan 1740001070WL005708 SitaSharan 00697 BKID0MG1541 2160 2160 Processed 12/07/2023 806960231 SitaSharan CENTRAL BANK OF INDIA(607115)
625 MANPUR MP-40-001-070-002/82
(RAIPUR) 		1740001070NRG24030720230131281 05/07/2023 Kali 1740001070WL005708 Kali 00697 BKID0MG1541 570 570 Processed 11/07/2023 806960231 Kali NARMADA JHABUA GRAMIN BANK(508515)
626 MANPUR MP-40-001-070-002/93
(RAIPUR) 		1740001070NRG24030720230131284 05/07/2023 Ramsarowar 1740001070WL005708 Ramsarowar 00697 BKID0MG1541 2160 2160 Processed 11/07/2023 806960231 Ramsarowar STATE BANK OF INDIA(508548)
627 MANPUR MP-40-001-075-003/125
(RATHELI) 		1740001075NRG24040720230133373 05/07/2023 JAIPAL SINGH 1740001075WL005776 JAIPAL SINGH 00697 BKID0MG1541 1200 1200 Processed 11/07/2023 806960231 JAIPALSINGH UNION BANK OF INDIA(508500)
628 MANPUR MP-40-001-075-003/125
(RATHELI) 		1740001075NRG24040720230133374 05/07/2023 KALSIYA BAI SINGH 1740001075WL005776 KALSIYA BAI SINGH 00697 BKID0MG1541 1200 1200 Processed 11/07/2023 806960231 KALSIYABAISINGH UNION BANK OF INDIA(508500)
629 MANPUR MP-40-001-075-003/227
(RATHELI) 		1740001075NRG24040720230133334 05/07/2023 REKHA BAI SAHU 1740001075WL005775 REKHA BAI SAHU 00697 BKID0MG1541 1200 1200 Processed 11/07/2023 806960231 REKHABAISAHU UNION BANK OF INDIA(508500)
630 MANPUR MP-40-001-075-003/262
(RATHELI) 		1740001075NRG24040720230133336 05/07/2023 Sudha Yadav 1740001075WL005775 Sudha Yadav 00697 BKID0MG1541 1200 1200 Processed 11/07/2023 806960231 SudhaYadav NARMADA JHABUA GRAMIN BANK(508515)
631 MANPUR MP-40-001-075-003/269
(RATHELI) 		1740001075NRG24040720230133337 05/07/2023 SUKHMANTI BAIGA 1740001075WL005775 SUKHMANTI BAIGA 00697 BKID0MG1541 1200 1200 Processed 11/07/2023 806960231 SUKHMANTIBAIGA UNION BANK OF INDIA(508500)
632 MANPUR MP-40-001-075-003/270
(RATHELI) 		1740001075NRG24040720230133338 05/07/2023 BESHAHANA BAIGA 1740001075WL005775 BESHAHANA BAIGA 00697 BKID0MG1541 1200 1200 Processed 11/07/2023 806960231 BESHAHANABAIGA UNION BANK OF INDIA(508500)
633 MANPUR MP-40-001-075-003/270
(RATHELI) 		1740001075NRG24040720230133339 05/07/2023 GEETA BAI BAIGA 1740001075WL005775 GEETA BAI BAIGA 00697 BKID0MG1541 1200 1200 Processed 11/07/2023 806960231 GEETABAIBAIGA UNION BANK OF INDIA(508500)
634 MANPUR MP-40-001-075-003/275
(RATHELI) 		1740001075NRG24040720230133344 05/07/2023 FOOL BAI BAIGA 1740001075WL005775 FOOL BAI BAIGA 00697 BKID0MG1541 1200 1200 Processed 11/07/2023 806960231 FOOLBAIBAIGA UNION BANK OF INDIA(508500)
635 MANPUR MP-40-001-075-003/275
(RATHELI) 		1740001075NRG24040720230133343 05/07/2023 SUGREEV BAIGA 1740001075WL005775 SUGREEV BAIGA 00697 BKID0MG1541 1200 1200 Processed 11/07/2023 806960231 SUGREEVBAIGA UNION BANK OF INDIA(508500)
636 MANPUR MP-40-001-075-003/279
(RATHELI) 		1740001075NRG24040720230133346 05/07/2023 JALEBIYA BAI BAIGA 1740001075WL005775 JALEBIYA BAI BAIGA 00697 BKID0MG1541 1200 1200 Processed 11/07/2023 806960231 JALEBIYABAIBAIGA UNION BANK OF INDIA(508500)
637 MANPUR MP-40-001-075-003/279-A
(RATHELI) 		1740001075NRG24040720230133347 05/07/2023 SUMINTRA BAIGA 1740001075WL005775 SUMINTRA BAIGA 00697 BKID0MG1541 1200 1200 Processed 11/07/2023 806960231 SUMINTRABAIGA STATE BANK OF INDIA(508548)
638 MANPUR MP-40-001-075-003/297-A
(RATHELI) 		1740001075NRG24040720230133353 05/07/2023 Pooja Bai Biaga 1740001075WL005775 Pooja Bai Biaga 00697 BKID0MG1541 1200 1200 Processed 11/07/2023 806960231 PoojaBaiBiaga UNION BANK OF INDIA(508500)
639 MANPUR MP-40-001-075-003/337
(RATHELI) 		1740001075NRG24040720230133376 05/07/2023 MAMTA BAI YADAV 1740001075WL005776 MAMTA BAI YADAV 00697 BKID0MG1541 1200 1200 Processed 11/07/2023 806960231 MAMTABAIYADAV UNION BANK OF INDIA(508500)
640 MANPUR MP-40-001-075-003/615
(RATHELI) 		1740001075NRG24040720230133362 05/07/2023 BEBI BAI SINGH 1740001075WL005775 BEBI BAI SINGH 00697 BKID0MG1541 1200 1200 Rejected 13/07/2023 806960231 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
641 MANPUR MP-40-001-075-003/626
(RATHELI) 		1740001075NRG24040720230133363 05/07/2023 SUSHILA BAI SINGH 1740001075WL005775 SUSHILA BAI SINGH 00697 BKID0MG1541 1200 1200 Processed 11/07/2023 806960231 SUSHILABAISINGH UNION BANK OF INDIA(508500)
SubTotal 68090 68090
642 MANPUR MP-40-001-080-002/249
(DHAMOKHAR) 		1740001080NRG24050720230134349 05/07/2023 Kanhiyalal 1740001080WL005810 Kanhiyalal 00697 BKID0MG1542 1980 1980 Processed 11/07/2023 806960231 Kanhiyalal NARMADA JHABUA GRAMIN BANK(508515)
643 MANPUR MP-40-001-080-002/249
(DHAMOKHAR) 		1740001080NRG24050720230134350 05/07/2023 Usha Yadav 1740001080WL005810 Usha Yadav 00697 BKID0MG1542 660 660 Processed 11/07/2023 806960231 UshaYadav STATE BANK OF INDIA(508548)
SubTotal 2640 2640
644 MANPUR MP-40-001-001-003/761
(TIKURI) 		1740001001NRG24030720230130574 05/07/2023 kaushilya bai 1740001001WL005696 kaushilya bai 00697 BKID0NAMRGB 884 884 Rejected 13/07/2023 806960231 Aadhaar Number not Mapped to Account Number
645 MANPUR MP-40-001-001-003/761
(TIKURI) 		1740001001NRG24030720230130573 05/07/2023 manohri 1740001001WL005696 manohri 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 806960231 manohri NARMADA JHABUA GRAMIN BANK(508515)
646 MANPUR MP-40-001-008-001/222
(ASODH) 		1740001008NRG24050720230133926 05/07/2023 RAJESH 1740001008WL005791 RAJESH 00697 BKID0NAMRGB 2600 2600 Processed 11/07/2023 806960231 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
647 MANPUR MP-40-001-008-001/380-A
(ASODH) 		1740001008NRG24050720230133929 05/07/2023 guddi jaiswal 1740001008WL005791 guddi jaiswal 00697 BKID0NAMRGB 2800 2800 Processed 12/07/2023 806960231 guddijaiswal CENTRAL BANK OF INDIA(607115)
648 MANPUR MP-40-001-008-001/380-A
(ASODH) 		1740001008NRG24050720230133928 05/07/2023 kailash jaiswal 1740001008WL005791 kailash jaiswal 00697 BKID0NAMRGB 2800 2800 Processed 11/07/2023 806960231 kailashjaiswal NARMADA JHABUA GRAMIN BANK(508515)
649 MANPUR MP-40-001-021-003/1297
(BARCHHAD) 		1740001021NRG24050720230134312 05/07/2023 Gudiya 1740001021WL005808 Gudiya 00697 BKID0NAMRGB 200 200 Processed 11/07/2023 806960231 Gudiya FINCARE SMALL FINANCE BANK LTD(608304)
650 MANPUR MP-40-001-021-003/1336
(BARCHHAD) 		1740001021NRG24050720230134313 05/07/2023 seema choudhri 1740001021WL005808 seema choudhri 00697 BKID0NAMRGB 200 200 Processed 12/07/2023 806960231 seemachoudhri CENTRAL BANK OF INDIA(607115)
651 MANPUR MP-40-001-021-003/1347
(BARCHHAD) 		1740001021NRG24050720230134315 05/07/2023 rohit choudhri 1740001021WL005808 rohit choudhri 00697 BKID0NAMRGB 200 200 Processed 12/07/2023 806960231 rohitchoudhri CENTRAL BANK OF INDIA(607115)
652 MANPUR MP-40-001-027-005/227
(PANPATHA) 		1740001027NRG24030720230131361 05/07/2023 RAJKUMARI SINGH 1740001027WL005709 RAJKUMARI SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 806960231 RAJKUMARISINGH NARMADA JHABUA GRAMIN BANK(508515)
653 MANPUR MP-40-001-060-001/365
(DODKA) 		1740001060NRG24040720230131723 05/07/2023 Gulla Bai Kushwaha 1740001060WL005716 Gulla Bai Kushwaha 00697 BKID0NAMRGB 2652 2652 Processed 11/07/2023 806960231 GullaBaiKushwaha STATE BANK OF INDIA(508548)
654 MANPUR MP-40-001-061-002/532
(BALHAUD) 		1740001061NRG24040720230131827 05/07/2023 Jyanbai 1740001061WL005723 Jyanbai 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 806960231 Jyanbai NARMADA JHABUA GRAMIN BANK(508515)
655 MANPUR MP-40-001-069-002/156-C
(CHECHARIYA) 		1740001069NRG24050720230133871 05/07/2023 Aasha bai 1740001069WL005790 Aasha bai 00697 BKID0NAMRGB 170 170 Processed 11/07/2023 806960231 Aashabai NARMADA JHABUA GRAMIN BANK(508515)
656 MANPUR MP-40-001-069-002/156-D
(CHECHARIYA) 		1740001069NRG24050720230133872 05/07/2023 Prem bai 1740001069WL005790 Prem bai 00697 BKID0NAMRGB 170 170 Processed 11/07/2023 806960231 Prembai NARMADA JHABUA GRAMIN BANK(508515)
657 MANPUR MP-40-001-069-002/193-B
(CHECHARIYA) 		1740001069NRG24050720230133873 05/07/2023 Gudiya bai 1740001069WL005790 Gudiya bai 00697 BKID0NAMRGB 680 680 Processed 11/07/2023 806960231 Gudiyabai NARMADA JHABUA GRAMIN BANK(508515)
658 MANPUR MP-40-001-069-002/277-A
(CHECHARIYA) 		1740001069NRG24050720230133880 05/07/2023 Archna singh 1740001069WL005790 Archna singh 00697 BKID0NAMRGB 680 680 Processed 11/07/2023 806960231 Archnasingh NARMADA JHABUA GRAMIN BANK(508515)
659 MANPUR MP-40-001-069-002/277-A
(CHECHARIYA) 		1740001069NRG24050720230133879 05/07/2023 Gyan singh 1740001069WL005790 Gyan singh 00697 BKID0NAMRGB 680 680 Processed 11/07/2023 806960231 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
660 MANPUR MP-40-001-069-002/294-D
(CHECHARIYA) 		1740001069NRG24050720230133882 05/07/2023 om bai 1740001069WL005790 om bai 00697 BKID0NAMRGB 170 170 Processed 11/07/2023 806960231 ombai NARMADA JHABUA GRAMIN BANK(508515)
661 MANPUR MP-40-001-069-002/295-A
(CHECHARIYA) 		1740001069NRG24050720230133884 05/07/2023 Radha bai 1740001069WL005790 Radha bai 00697 BKID0NAMRGB 170 170 Processed 11/07/2023 806960231 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
662 MANPUR MP-40-001-069-002/494-B
(CHECHARIYA) 		1740001069NRG24050720230133904 05/07/2023 Munni bai 1740001069WL005790 Munni bai 00697 BKID0NAMRGB 510 510 Processed 11/07/2023 806960231 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
663 MANPUR MP-40-001-069-002/495-C
(CHECHARIYA) 		1740001069NRG24050720230133905 05/07/2023 Sandeep Singh 1740001069WL005790 Sandeep Singh 00697 BKID0NAMRGB 680 680 Processed 11/07/2023 806960231 SandeepSingh NARMADA JHABUA GRAMIN BANK(508515)
664 MANPUR MP-40-001-069-002/504-C
(CHECHARIYA) 		1740001069NRG24050720230133906 05/07/2023 shyambati bai 1740001069WL005790 shyambati bai 00697 BKID0NAMRGB 170 170 Processed 11/07/2023 806960231 shyambatibai NARMADA JHABUA GRAMIN BANK(508515)
665 MANPUR MP-40-001-070-002/127
(RAIPUR) 		1740001070NRG24030720230131228 05/07/2023 Gendia 1740001070WL005708 Gendia 00697 BKID0NAMRGB 570 570 Processed 11/07/2023 806960231 Gendia NARMADA JHABUA GRAMIN BANK(508515)
666 MANPUR MP-40-001-070-002/141
(RAIPUR) 		1740001070NRG24030720230131231 05/07/2023 Chotelal 1740001070WL005708 Chotelal 00697 BKID0NAMRGB 2400 2400 Processed 11/07/2023 806960231 Chotelal NARMADA JHABUA GRAMIN BANK(508515)
667 MANPUR MP-40-001-070-002/141
(RAIPUR) 		1740001070NRG24030720230131232 05/07/2023 Ramfull 1740001070WL005708 Ramfull 00697 BKID0NAMRGB 2400 2400 Processed 11/07/2023 806960231 Ramfull NARMADA JHABUA GRAMIN BANK(508515)
668 MANPUR MP-40-001-070-002/142
(RAIPUR) 		1740001070NRG24030720230131233 05/07/2023 Gokul 1740001070WL005708 Gokul 00697 BKID0NAMRGB 2400 2400 Processed 11/07/2023 806960231 Gokul NARMADA JHABUA GRAMIN BANK(508515)
669 MANPUR MP-40-001-070-002/39
(RAIPUR) 		1740001070NRG24030720230131251 05/07/2023 Usha 1740001070WL005708 Usha 00697 BKID0NAMRGB 570 570 Processed 11/07/2023 806960231 Usha NARMADA JHABUA GRAMIN BANK(508515)
670 MANPUR MP-40-001-070-002/402
(RAIPUR) 		1740001070NRG24030720230131252 05/07/2023 Anand 1740001070WL005708 Anand 00697 BKID0NAMRGB 2160 2160 Processed 11/07/2023 806960231 Anand INDIA POST PAYMENTS BANK LIMITED(508528)
671 MANPUR MP-40-001-070-002/418
(RAIPUR) 		1740001070NRG24030720230131253 05/07/2023 Nageshwar 1740001070WL005708 Nageshwar 00697 BKID0NAMRGB 570 570 Processed 11/07/2023 806960231 Nageshwar NARMADA JHABUA GRAMIN BANK(508515)
672 MANPUR MP-40-001-070-002/427
(RAIPUR) 		1740001070NRG24030720230131255 05/07/2023 Deepak 1740001070WL005708 Deepak 00697 BKID0NAMRGB 570 570 Processed 11/07/2023 806960231 Deepak STATE BANK OF INDIA(508548)
673 MANPUR MP-40-001-070-002/47-A
(RAIPUR) 		1740001070NRG24030720230131257 05/07/2023 Savita 1740001070WL005708 Savita 00697 BKID0NAMRGB 570 570 Processed 11/07/2023 806960231 Savita NARMADA JHABUA GRAMIN BANK(508515)
674 MANPUR MP-40-001-070-002/488
(RAIPUR) 		1740001070NRG24030720230131260 05/07/2023 Basantlal 1740001070WL005708 Basantlal 00697 BKID0NAMRGB 2400 2400 Processed 11/07/2023 806960231 Basantlal STATE BANK OF INDIA(508548)
675 MANPUR MP-40-001-070-002/496
(RAIPUR) 		1740001070NRG24030720230131261 05/07/2023 Nirmala Choudhari 1740001070WL005708 Nirmala Choudhari 00697 BKID0NAMRGB 570 570 Processed 11/07/2023 806960231 NirmalaChoudhari UNION BANK OF INDIA(508500)
676 MANPUR MP-40-001-070-002/497
(RAIPUR) 		1740001070NRG24030720230131262 05/07/2023 Roshani 1740001070WL005708 Roshani 00697 BKID0NAMRGB 570 570 Processed 11/07/2023 806960231 Roshani NARMADA JHABUA GRAMIN BANK(508515)
677 MANPUR MP-40-001-070-002/61
(RAIPUR) 		1740001070NRG24030720230131273 05/07/2023 Munni bai baiga 1740001070WL005708 Munni bai baiga 00697 BKID0NAMRGB 2160 2160 Processed 11/07/2023 806960231 Munnibaibaiga NARMADA JHABUA GRAMIN BANK(508515)
678 MANPUR MP-40-001-070-002/62
(RAIPUR) 		1740001070NRG24030720230131274 05/07/2023 Ram suchit 1740001070WL005708 Ram suchit 00697 BKID0NAMRGB 2160 2160 Processed 11/07/2023 806960231 Ramsuchit STATE BANK OF INDIA(508548)
679 MANPUR MP-40-001-070-002/67
(RAIPUR) 		1740001070NRG24030720230131277 05/07/2023 soniya 1740001070WL005708 soniya 00697 BKID0NAMRGB 2160 2160 Processed 11/07/2023 806960231 soniya NARMADA JHABUA GRAMIN BANK(508515)
680 MANPUR MP-40-001-070-002/78
(RAIPUR) 		1740001070NRG24030720230131278 05/07/2023 Abhilasha choudhari 1740001070WL005708 Abhilasha choudhari 00697 BKID0NAMRGB 570 570 Processed 11/07/2023 806960231 Abhilashachoudhari STATE BANK OF INDIA(508548)
681 MANPUR MP-40-001-070-002/88
(RAIPUR) 		1740001070NRG24030720230131283 05/07/2023 kapsi 1740001070WL005708 kapsi 00697 BKID0NAMRGB 2400 2400 Processed 11/07/2023 806960231 kapsi STATE BANK OF INDIA(508548)
682 MANPUR MP-40-001-070-002/88
(RAIPUR) 		1740001070NRG24030720230131282 05/07/2023 Semali 1740001070WL005708 Semali 00697 BKID0NAMRGB 2400 2400 Processed 11/07/2023 806960231 Semali NARMADA JHABUA GRAMIN BANK(508515)
683 MANPUR MP-40-001-070-002/93
(RAIPUR) 		1740001070NRG24030720230131285 05/07/2023 saroj 1740001070WL005708 saroj 00697 BKID0NAMRGB 2160 2160 Processed 12/07/2023 806960231 saroj CENTRAL BANK OF INDIA(607115)
684 MANPUR MP-40-001-075-003/167
(RATHELI) 		1740001075NRG24040720230133330 05/07/2023 DURGAVATI SINGH 1740001075WL005775 DURGAVATI SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 806960231 DURGAVATISINGH STATE BANK OF INDIA(508548)
685 MANPUR MP-40-001-075-003/168
(RATHELI) 		1740001075NRG24040720230133332 05/07/2023 DEVWATI SINGH 1740001075WL005775 DEVWATI SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 806960231 DEVWATISINGH STATE BANK OF INDIA(508548)
686 MANPUR MP-40-001-075-003/308-A
(RATHELI) 		1740001075NRG24040720230133358 05/07/2023 Nandkishor Baiga 1740001075WL005775 Nandkishor Baiga 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 806960231 NandkishorBaiga UNION BANK OF INDIA(508500)
687 MANPUR MP-40-001-075-003/668
(RATHELI) 		1740001075NRG24040720230133378 05/07/2023 Laxmi Mahobiya 1740001075WL005776 Laxmi Mahobiya 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 806960231 LaxmiMahobiya NARMADA JHABUA GRAMIN BANK(508515)
688 MANPUR MP-40-001-080-003/381
(DHAMOKHAR) 		1740001080NRG24050720230134375 05/07/2023 Saiyada Khan 1740001080WL005810 Saiyada Khan 00697 BKID0NAMRGB 1980 1980 Processed 11/07/2023 806960231 SaiyadaKhan NARMADA JHABUA GRAMIN BANK(508515)
689 MANPUR MP-40-001-084-002/109
(KUMHARRA) 		1740001084NRG24050720230133953 05/07/2023 Bavita Bai 1740001084WL005794 Bavita Bai 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 806960231 BavitaBai NARMADA JHABUA GRAMIN BANK(508515)
690 MANPUR MP-40-001-084-002/135
(KUMHARRA) 		1740001084NRG24050720230133954 05/07/2023 Manti bai 1740001084WL005794 Manti bai 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 806960231 Mantibai NARMADA JHABUA GRAMIN BANK(508515)
691 MANPUR MP-40-001-084-002/14-A
(KUMHARRA) 		1740001084NRG24050720230133955 05/07/2023 subhash baiga 1740001084WL005794 subhash baiga 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 806960231 subhashbaiga PUNJAB NATIONAL BANK(508568)
692 MANPUR MP-40-001-084-002/154
(KUMHARRA) 		1740001084NRG24050720230133956 05/07/2023 Dropati bai 1740001084WL005794 Dropati bai 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 806960231 Dropatibai STATE BANK OF INDIA(508548)
693 MANPUR MP-40-001-084-002/160
(KUMHARRA) 		1740001084NRG24050720230133957 05/07/2023 Ramkishor 1740001084WL005794 Ramkishor 00697 BKID0NAMRGB 1020 1020 Processed 12/07/2023 806960231 Ramkishor CENTRAL BANK OF INDIA(607115)
694 MANPUR MP-40-001-084-002/162
(KUMHARRA) 		1740001084NRG24050720230133959 05/07/2023 Dhaniya bai 1740001084WL005794 Dhaniya bai 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 806960231 Dhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
695 MANPUR MP-40-001-084-002/162
(KUMHARRA) 		1740001084NRG24050720230133958 05/07/2023 Ramesh chaudhari 1740001084WL005794 Ramesh chaudhari 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 806960231 Rameshchaudhari NARMADA JHABUA GRAMIN BANK(508515)
696 MANPUR MP-40-001-084-002/28-B
(KUMHARRA) 		1740001084NRG24050720230133966 05/07/2023 lala baiga 1740001084WL005794 lala baiga 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 806960231 lalabaiga INDIA POST PAYMENTS BANK LIMITED(508528)
697 MANPUR MP-40-001-084-002/32-C
(KUMHARRA) 		1740001084NRG24050720230133968 05/07/2023 Rajendra BAIGA 1740001084WL005794 Rajendra BAIGA 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 806960231 RajendraBAIGA UNION BANK OF INDIA(508500)
698 MANPUR MP-40-001-084-002/32-C
(KUMHARRA) 		1740001084NRG24050720230133967 05/07/2023 somti bai 1740001084WL005794 somti bai 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 806960231 somtibai INDIA POST PAYMENTS BANK LIMITED(508528)
699 MANPUR MP-40-001-084-002/46-C
(KUMHARRA) 		1740001084NRG24050720230133969 05/07/2023 ramdeen 1740001084WL005794 ramdeen 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 806960231 ramdeen UNION BANK OF INDIA(508500)
700 MANPUR MP-40-001-084-002/46-C
(KUMHARRA) 		1740001084NRG24050720230133970 05/07/2023 rani bai 1740001084WL005794 rani bai 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 806960231 ranibai NARMADA JHABUA GRAMIN BANK(508515)
701 MANPUR MP-40-001-084-002/743
(KUMHARRA) 		1740001084NRG24050720230133975 05/07/2023 Munni bai 1740001084WL005794 Munni bai 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 806960231 Munnibai UNION BANK OF INDIA(508500)
702 MANPUR MP-40-001-084-003/35-A
(KUMHARRA) 		1740001084NRG24050720230133978 05/07/2023 bhanvati 1740001084WL005794 bhanvati 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 806960231 bhanvati UNION BANK OF INDIA(508500)
703 MANPUR MP-40-001-084-003/35-A
(KUMHARRA) 		1740001084NRG24050720230133977 05/07/2023 lala 1740001084WL005794 lala 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 806960231 lala PUNJAB NATIONAL BANK(508568)
704 MANPUR MP-40-001-084-004/9-B
(KUMHARRA) 		1740001084NRG24050720230133981 05/07/2023 Chanda bai 1740001084WL005794 Chanda bai 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 806960231 Chandabai NARMADA JHABUA GRAMIN BANK(508515)
705 MANPUR MP-40-001-084-004/9-B
(KUMHARRA) 		1740001084NRG24050720230133980 05/07/2023 Chandrpal 1740001084WL005794 Chandrpal 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 806960231 Chandrpal STATE BANK OF INDIA(508548)
706 MANPUR MP-40-001-084-007/16
(KUMHARRA) 		1740001084NRG24050720230133982 05/07/2023 Gulab Singh 1740001084WL005794 Gulab Singh 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 806960231 GulabSingh BANK OF INDIA(508505)
707 MANPUR MP-40-001-084-007/16
(KUMHARRA) 		1740001084NRG24050720230133983 05/07/2023 Keshkali 1740001084WL005794 Keshkali 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 806960231 Keshkali NARMADA JHABUA GRAMIN BANK(508515)
708 MANPUR MP-40-001-084-007/20
(KUMHARRA) 		1740001084NRG24050720230133986 05/07/2023 premvati 1740001084WL005794 premvati 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 806960231 premvati NARMADA JHABUA GRAMIN BANK(508515)
709 MANPUR MP-40-001-084-007/24
(KUMHARRA) 		1740001084NRG24050720230133987 05/07/2023 Guddi Bai 1740001084WL005794 Guddi Bai 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 806960231 GuddiBai NARMADA JHABUA GRAMIN BANK(508515)
710 MANPUR MP-40-001-084-007/31
(KUMHARRA) 		1740001084NRG24050720230133991 05/07/2023 Lakhanti Bai 1740001084WL005794 Lakhanti Bai 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 806960231 LakhantiBai UNION BANK OF INDIA(508500)
711 MANPUR MP-40-001-084-007/31
(KUMHARRA) 		1740001084NRG24050720230133990 05/07/2023 Rampal 1740001084WL005794 Rampal 00697 BKID0NAMRGB 900 900 Processed 12/07/2023 806960231 Rampal CENTRAL BANK OF INDIA(607115)
712 MANPUR MP-40-001-084-007/50
(KUMHARRA) 		1740001084NRG24050720230134000 05/07/2023 Buda bai 1740001084WL005794 Buda bai 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 806960231 Budabai NARMADA JHABUA GRAMIN BANK(508515)
713 MANPUR MP-40-001-084-007/52
(KUMHARRA) 		1740001084NRG24050720230134002 05/07/2023 Shamkali 1740001084WL005794 Shamkali 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 806960231 Shamkali NARMADA JHABUA GRAMIN BANK(508515)
714 MANPUR MP-40-001-084-007/55
(KUMHARRA) 		1740001084NRG24050720230134003 05/07/2023 Asha Bai 1740001084WL005794 Asha Bai 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 806960231 AshaBai NARMADA JHABUA GRAMIN BANK(508515)
715 MANPUR MP-40-001-084-007/58-A
(KUMHARRA) 		1740001084NRG24050720230134005 05/07/2023 Gayatri Bai 1740001084WL005794 Gayatri Bai 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 806960231 GayatriBai UNION BANK OF INDIA(508500)
716 MANPUR MP-40-001-084-007/59
(KUMHARRA) 		1740001084NRG24050720230134006 05/07/2023 Rajeshvari 1740001084WL005794 Rajeshvari 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 806960231 Rajeshvari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 81743 81743
Total 940479 940479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_050723APB_FTO_148094 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 2800
2 MANPUR MP1740001_050723APB_FTO_148094 Bank of Baroda BARB0UMARIA UMARIA 2420
3 MANPUR MP1740001_050723APB_FTO_148094 Bank of India BKID0009417 UMARIA 2660
4 MANPUR MP1740001_050723APB_FTO_148094 Canara Bank CNRB0003727 UMARIA 9900
5 MANPUR MP1740001_050723APB_FTO_148094 Central Bank Of India CBIN0280448 PALI 2160
6 MANPUR MP1740001_050723APB_FTO_148094 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 9750
7 MANPUR MP1740001_050723APB_FTO_148094 Central Bank Of India CBIN0281551 KARKELI 1200
8 MANPUR MP1740001_050723APB_FTO_148094 Central Bank Of India CBIN0281967 KHALESAR 3060
9 MANPUR MP1740001_050723APB_FTO_148094 Central Bank Of India CBIN0281974 BADWARA 2160
10 MANPUR MP1740001_050723APB_FTO_148094 Central Bank Of India CBIN0282178 INDOWAR 38178
11 MANPUR MP1740001_050723APB_FTO_148094 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 7056
12 MANPUR MP1740001_050723APB_FTO_148094 HDFC bank HDFC0004136 UMARIA 1000
13 MANPUR MP1740001_050723APB_FTO_148094 IDBI Bank IBKL0001566 UMARIA 2200
14 MANPUR MP1740001_050723APB_FTO_148094 Punjab National Bank PUNB0139100 GAIRTALAI 1200
15 MANPUR MP1740001_050723APB_FTO_148094 Punjab National Bank PUNB0642300 UMARIYA 6380
16 MANPUR MP1740001_050723APB_FTO_148094 State Bank of India SBIN0001349 UMARIA 33090
17 MANPUR MP1740001_050723APB_FTO_148094 State Bank of India SBIN0003710 BARHI 82766
18 MANPUR MP1740001_050723APB_FTO_148094 State Bank of India SBIN0005494 AMARPUR 70
19 MANPUR MP1740001_050723APB_FTO_148094 State Bank of India SBIN0005495 MANPUR 423923
20 MANPUR MP1740001_050723APB_FTO_148094 State Bank of India SBIN0006075 BEOHARI 1200
21 MANPUR MP1740001_050723APB_FTO_148094 State Bank of India SBIN0007357 PALI BIRSINGHPUR 570
22 MANPUR MP1740001_050723APB_FTO_148094 State Bank of India SBIN0012192 MARKET AREA UMARIA 11400
23 MANPUR MP1740001_050723APB_FTO_148094 Union Bank of India UBIN0558044 UMARIYA 51290
24 MANPUR MP1740001_050723APB_FTO_148094 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1200
25 MANPUR MP1740001_050723APB_FTO_148094 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4208
26 MANPUR MP1740001_050723APB_FTO_148094 India Post Payments Bank IPOS0000001 Shahdol 200
27 MANPUR MP1740001_050723APB_FTO_148094 Madhya Pradesh Gramin Bank BKID0MG1230 Barahi 200
28 MANPUR MP1740001_050723APB_FTO_148094 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 40924
29 MANPUR MP1740001_050723APB_FTO_148094 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 7038
30 MANPUR MP1740001_050723APB_FTO_148094 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 37803
31 MANPUR MP1740001_050723APB_FTO_148094 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 68090
32 MANPUR MP1740001_050723APB_FTO_148094 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 2640
33 MANPUR MP1740001_050723APB_FTO_148094 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARPUR 200
34 MANPUR MP1740001_050723APB_FTO_148094 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHI 6000
35 MANPUR MP1740001_050723APB_FTO_148094 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 5347
36 MANPUR MP1740001_050723APB_FTO_148094 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 4436
37 MANPUR MP1740001_050723APB_FTO_148094 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 1980
38 MANPUR MP1740001_050723APB_FTO_148094 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 63780

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