Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_210324APB_FTO_513169
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-40-001-050-003/1537
(KACHHAUHA) 		1740001050NRG24210320240389065 21/03/2024 RAMSAHEL BAIGA 1740001050WL020615 RAMSAHEL BAIGA 00048 BKID0NAMRGB 3094 3094 Processed 24/04/2024 473696032 RAMSAHELBAIGA NARMADA JHABUA GRAMIN BANK(508515)
2 MANPUR MP-40-001-050-003/1571
(KACHHAUHA) 		1740001050NRG24210320240389009 21/03/2024 sudha devi 1740001050WL020608 sudha devi 00048 BKID0NAMRGB 3094 3094 Processed 24/04/2024 473696032 sudhadevi PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
3 MANPUR MP-40-001-070-001/508
(RAIPUR) 		1740001070NRG24210320240388866 21/03/2024 Hareesh baiga 1740001070WL020593 Hareesh baiga 00089 CBIN0280788 2652 2652 Processed 24/04/2024 473696032 Hareeshbaiga CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 MANPUR MP-40-001-059-005/63
(PARASI-1) 		1740001059NRG24210320240389416 21/03/2024 ANILA BAI BAIGA 1740001059WL020649 ANILA BAI BAIGA 00089 CBIN0281551 2448 2448 Processed 24/04/2024 473696032 ANILABAIBAIGA CENTRAL BANK OF INDIA(607115)
5 MANPUR MP-40-001-079-006/23-A
(BADWAR) 		1740001079NRG24210320240389525 21/03/2024 Omprakash Raidas 1740001079WL020667 Omprakash Raidas 00089 CBIN0281551 1206 1206 Processed 24/04/2024 473696032 OmprakashRaidas CENTRAL BANK OF INDIA(607115)
SubTotal 3654 3654
6 MANPUR MP-40-001-070-001/354-A
(RAIPUR) 		1740001070NRG24210320240388803 21/03/2024 Durgavati sahu 1740001070WL020569 Durgavati sahu 00089 CBIN0282146 2400 2400 Processed 24/04/2024 473696032 Durgavatisahu CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
7 MANPUR MP-40-001-015-001/408
(JHAL) 		1740001015NRG24210320240389472 21/03/2024 santosh kumar Yadav 1740001015WL020653 santosh kumar Yadav 00089 CBIN0282178 880 880 Processed 24/04/2024 473696032 santoshkumarYadav STATE BANK OF INDIA(508548)
8 MANPUR MP-40-001-015-001/807-A
(JHAL) 		1740001015NRG24210320240389473 21/03/2024 Pooja 1740001015WL020653 Pooja 00089 CBIN0282178 880 880 Processed 24/04/2024 473696032 Pooja STATE BANK OF INDIA(508548)
9 MANPUR MP-40-001-015-001/809
(JHAL) 		1740001015NRG24210320240389474 21/03/2024 Kurmendra Yadav 1740001015WL020653 Kurmendra Yadav 00089 CBIN0282178 880 880 Processed 24/04/2024 473696032 KurmendraYadav CENTRAL BANK OF INDIA(607115)
10 MANPUR MP-40-001-015-001/809
(JHAL) 		1740001015NRG24210320240389475 21/03/2024 Panbai Yadav 1740001015WL020653 Panbai Yadav 00089 CBIN0282178 880 880 Processed 24/04/2024 473696032 PanbaiYadav CENTRAL BANK OF INDIA(607115)
11 MANPUR MP-40-001-015-001/878
(JHAL) 		1740001015NRG24210320240389476 21/03/2024 Budhiya kol 1740001015WL020653 Budhiya kol 00089 CBIN0282178 880 880 Processed 24/04/2024 473696032 Budhiyakol CENTRAL BANK OF INDIA(607115)
12 MANPUR MP-40-001-036-001/706
(CHANSURA) 		1740001036NRG24210320240389149 21/03/2024 RAJENDRA KUMAR TIWARI 1740001036WL020622 RAJENDRA KUMAR TIWARI 00089 CBIN0282178 1200 1200 Processed 24/04/2024 473696032 RAJENDRAKUMARTIWARI STATE BANK OF INDIA(508548)
SubTotal 5600 5600
13 MANPUR MP-40-001-022-001/343-B
(BACHAHA) 		1740001022NRG24210320240389098 21/03/2024 Shushma barman 1740001022WL020618 Shushma barman 00089 CBIN0282602 600 600 Processed 24/04/2024 473696032 Shushmabarman CENTRAL BANK OF INDIA(607115)
14 MANPUR MP-40-001-022-001/343-B
(BACHAHA) 		1740001022NRG24210320240389097 21/03/2024 Sonelal 1740001022WL020618 Sonelal 00089 CBIN0282602 400 400 Processed 24/04/2024 473696032 Sonelal CENTRAL BANK OF INDIA(607115)
15 MANPUR MP-40-001-022-001/655
(BACHAHA) 		1740001022NRG24210320240389099 21/03/2024 Annu Singh 1740001022WL020618 Annu Singh 00089 CBIN0282602 600 600 Processed 24/04/2024 473696032 AnnuSingh STATE BANK OF INDIA(508548)
16 MANPUR MP-40-001-022-002/480-B
(BACHAHA) 		1740001022NRG24210320240389112 21/03/2024 Moliya bai 1740001022WL020618 Moliya bai 00089 CBIN0282602 600 600 Processed 24/04/2024 473696032 Moliyabai CENTRAL BANK OF INDIA(607115)
17 MANPUR MP-40-001-022-002/480-B
(BACHAHA) 		1740001022NRG24210320240389111 21/03/2024 Moliya bai 1740001022WL020618 Moliya bai 00089 CBIN0282602 600 600 Processed 24/04/2024 473696032 Moliyabai STATE BANK OF INDIA(508548)
18 MANPUR MP-40-001-022-002/643
(BACHAHA) 		1740001022NRG24210320240389113 21/03/2024 vijay 1740001022WL020618 vijay 00089 CBIN0282602 600 600 Processed 24/04/2024 473696032 vijay CENTRAL BANK OF INDIA(607115)
19 MANPUR MP-40-001-022-002/669
(BACHAHA) 		1740001022NRG24210320240389116 21/03/2024 dropti 1740001022WL020618 dropti 00089 CBIN0282602 600 600 Processed 24/04/2024 473696032 dropti CENTRAL BANK OF INDIA(607115)
20 MANPUR MP-40-001-022-002/86
(BACHAHA) 		1740001022NRG24210320240389122 21/03/2024 uma Bai 1740001022WL020618 uma Bai 00089 CBIN0282602 600 600 Processed 24/04/2024 473696032 umaBai CENTRAL BANK OF INDIA(607115)
21 MANPUR MP-40-001-023-001/1125
(SALAIYA) 		1740001023NRG24210320240388911 21/03/2024 hareesh rajak 1740001023WL020596 hareesh rajak 00089 CBIN0282602 2652 2652 Processed 24/04/2024 473696032 hareeshrajak CENTRAL BANK OF INDIA(607115)
22 MANPUR MP-40-001-023-001/1125
(SALAIYA) 		1740001023NRG24210320240388910 21/03/2024 ramshay rajak 1740001023WL020596 ramshay rajak 00089 CBIN0282602 2652 2652 Processed 24/04/2024 473696032 ramshayrajak PUNJAB NATIONAL BANK(508568)
23 MANPUR MP-40-001-023-001/1126
(SALAIYA) 		1740001023NRG24210320240388913 21/03/2024 gomti rajak 1740001023WL020596 gomti rajak 00089 CBIN0282602 2652 2652 Processed 24/04/2024 473696032 gomtirajak NARMADA JHABUA GRAMIN BANK(508515)
24 MANPUR MP-40-001-023-001/1126
(SALAIYA) 		1740001023NRG24210320240388912 21/03/2024 SONU RAJAK 1740001023WL020596 SONU RAJAK 00089 CBIN0282602 2652 2652 Processed 24/04/2024 473696032 SONURAJAK CENTRAL BANK OF INDIA(607115)
25 MANPUR MP-40-001-026-001/1107
(MUDGUDI) 		1740001026NRG24210320240389335 21/03/2024 Lalita bai Dhimar 1740001026WL020633 Lalita bai Dhimar 00089 CBIN0282602 2188 2188 Processed 24/04/2024 473696032 LalitabaiDhimar CENTRAL BANK OF INDIA(607115)
26 MANPUR MP-40-001-026-001/1107
(MUDGUDI) 		1740001026NRG24210320240389334 21/03/2024 Pappu Dhimar 1740001026WL020633 Pappu Dhimar 00089 CBIN0282602 2188 2188 Processed 24/04/2024 473696032 PappuDhimar CENTRAL BANK OF INDIA(607115)
SubTotal 19584 19584
27 MANPUR MP-40-001-050-001/1550
(KACHHAUHA) 		1740001050NRG24210320240389055 21/03/2024 ramesh baiga 1740001050WL020614 ramesh baiga 00354 PUNB0642300 3094 3094 Processed 24/04/2024 473696032 rameshbaiga FINO PAYMENTS BANK LTD(608001)
28 MANPUR MP-40-001-050-003/1573
(KACHHAUHA) 		1740001050NRG24210320240389085 21/03/2024 MOHAN BAIGA 1740001050WL020617 MOHAN BAIGA 00354 PUNB0642300 3094 3094 Processed 24/04/2024 473696032 MOHANBAIGA PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
29 MANPUR MP-40-001-059-001/426
(PARASI-1) 		1740001059NRG24210320240389418 21/03/2024 surendra singh 1740001059WL020651 surendra singh 00415 SBIN0001349 2448 2448 Processed 24/04/2024 473696032 surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANPUR MP-40-001-059-004/229
(PARASI-1) 		1740001059NRG24210320240389417 21/03/2024 kushal singh 1740001059WL020650 kushal singh 00415 SBIN0001349 2448 2448 Processed 24/04/2024 473696032 kushalsingh STATE BANK OF INDIA(508548)
31 MANPUR MP-40-001-070-001/374
(RAIPUR) 		1740001070NRG24210320240388862 21/03/2024 santosh 1740001070WL020593 santosh 00415 SBIN0001349 2652 2652 Processed 24/04/2024 473696032 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7548 7548
32 MANPUR MP-40-001-020-003/216
(DEOGAWAN) 		1740001020NRG24210320240389323 21/03/2024 chanddu kol 1740001020WL020631 chanddu kol 00415 SBIN0003710 243 243 Processed 24/04/2024 473696032 chanddukol STATE BANK OF INDIA(508548)
33 MANPUR MP-40-001-020-003/276
(DEOGAWAN) 		1740001020NRG24210320240389324 21/03/2024 Lalit GDHARI 1740001020WL020631 Lalit GDHARI 00415 SBIN0003710 243 243 Processed 24/04/2024 473696032 LalitGDHARI NARMADA JHABUA GRAMIN BANK(508515)
34 MANPUR MP-40-001-020-003/378
(DEOGAWAN) 		1740001020NRG24210320240389325 21/03/2024 tersi bai 1740001020WL020631 tersi bai 00415 SBIN0003710 243 243 Processed 24/04/2024 473696032 tersibai FINCARE SMALL FINANCE BANK LTD(608304)
35 MANPUR MP-40-001-022-001/272
(BACHAHA) 		1740001022NRG24210320240389089 21/03/2024 jaylal kol 1740001022WL020618 jaylal kol 00415 SBIN0003710 400 400 Processed 24/04/2024 473696032 jaylalkol STATE BANK OF INDIA(508548)
36 MANPUR MP-40-001-022-001/309
(BACHAHA) 		1740001022NRG24210320240389091 21/03/2024 pappu 1740001022WL020618 pappu 00415 SBIN0003710 400 400 Processed 24/04/2024 473696032 pappu CENTRAL BANK OF INDIA(607115)
37 MANPUR MP-40-001-022-001/309
(BACHAHA) 		1740001022NRG24210320240389090 21/03/2024 pappu barman 1740001022WL020618 pappu barman 00415 SBIN0003710 400 400 Rejected 24/04/2024 473696032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MANPUR MP-40-001-022-001/310
(BACHAHA) 		1740001022NRG24210320240389093 21/03/2024 goribai 1740001022WL020618 goribai 00415 SBIN0003710 400 400 Processed 24/04/2024 473696032 goribai STATE BANK OF INDIA(508548)
39 MANPUR MP-40-001-022-001/310
(BACHAHA) 		1740001022NRG24210320240389092 21/03/2024 rama 1740001022WL020618 rama 00415 SBIN0003710 400 400 Processed 24/04/2024 473696032 rama STATE BANK OF INDIA(508548)
40 MANPUR MP-40-001-022-001/316
(BACHAHA) 		1740001022NRG24210320240389094 21/03/2024 kheladee 1740001022WL020618 kheladee 00415 SBIN0003710 400 400 Processed 24/04/2024 473696032 kheladee STATE BANK OF INDIA(508548)
41 MANPUR MP-40-001-022-001/321
(BACHAHA) 		1740001022NRG24210320240389096 21/03/2024 samay lal 1740001022WL020618 samay lal 00415 SBIN0003710 400 400 Processed 24/04/2024 473696032 samaylal NARMADA JHABUA GRAMIN BANK(508515)
42 MANPUR MP-40-001-022-001/321
(BACHAHA) 		1740001022NRG24210320240389095 21/03/2024 samay lal 1740001022WL020618 samay lal 00415 SBIN0003710 400 400 Processed 24/04/2024 473696032 samaylal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
43 MANPUR MP-40-001-022-002/123
(BACHAHA) 		1740001022NRG24210320240389100 21/03/2024 SHAKUNTLA 1740001022WL020618 SHAKUNTLA 00415 SBIN0003710 600 600 Processed 24/04/2024 473696032 SHAKUNTLA STATE BANK OF INDIA(508548)
44 MANPUR MP-40-001-022-002/124
(BACHAHA) 		1740001022NRG24210320240389102 21/03/2024 pan bai 1740001022WL020618 pan bai 00415 SBIN0003710 400 400 Processed 24/04/2024 473696032 panbai STATE BANK OF INDIA(508548)
45 MANPUR MP-40-001-022-002/124
(BACHAHA) 		1740001022NRG24210320240389101 21/03/2024 prahladi 1740001022WL020618 prahladi 00415 SBIN0003710 600 600 Processed 24/04/2024 473696032 prahladi STATE BANK OF INDIA(508548)
46 MANPUR MP-40-001-022-002/135-D
(BACHAHA) 		1740001022NRG24210320240389104 21/03/2024 kishori 1740001022WL020618 kishori 00415 SBIN0003710 400 400 Processed 24/04/2024 473696032 kishori FINO PAYMENTS BANK LTD(608001)
47 MANPUR MP-40-001-022-002/135-D
(BACHAHA) 		1740001022NRG24210320240389103 21/03/2024 kishori 1740001022WL020618 kishori 00415 SBIN0003710 400 400 Processed 24/04/2024 473696032 kishori STATE BANK OF INDIA(508548)
48 MANPUR MP-40-001-022-002/379
(BACHAHA) 		1740001022NRG24210320240389106 21/03/2024 phool bai 1740001022WL020618 phool bai 00415 SBIN0003710 600 600 Processed 24/04/2024 473696032 phoolbai STATE BANK OF INDIA(508548)
49 MANPUR MP-40-001-022-002/38
(BACHAHA) 		1740001022NRG24210320240389107 21/03/2024 premlal 1740001022WL020618 premlal 00415 SBIN0003710 600 600 Processed 24/04/2024 473696032 premlal STATE BANK OF INDIA(508548)
50 MANPUR MP-40-001-022-002/438-B
(BACHAHA) 		1740001022NRG24210320240389110 21/03/2024 RAJ KUMAR SAHU 1740001022WL020618 RAJ KUMAR SAHU 00415 SBIN0003710 600 600 Processed 24/04/2024 473696032 RAJKUMARSAHU INDIAN OVERSEAS BANK(508541)
51 MANPUR MP-40-001-022-002/643
(BACHAHA) 		1740001022NRG24210320240389114 21/03/2024 bablee 1740001022WL020618 bablee 00415 SBIN0003710 600 600 Processed 24/04/2024 473696032 bablee STATE BANK OF INDIA(508548)
52 MANPUR MP-40-001-022-002/675
(BACHAHA) 		1740001022NRG24210320240389118 21/03/2024 archana bai 1740001022WL020618 archana bai 00415 SBIN0003710 600 600 Processed 24/04/2024 473696032 archanabai STATE BANK OF INDIA(508548)
53 MANPUR MP-40-001-022-002/675
(BACHAHA) 		1740001022NRG24210320240389117 21/03/2024 mukesh 1740001022WL020618 mukesh 00415 SBIN0003710 600 600 Processed 24/04/2024 473696032 mukesh STATE BANK OF INDIA(508548)
54 MANPUR MP-40-001-022-002/680
(BACHAHA) 		1740001022NRG24210320240389119 21/03/2024 pramod 1740001022WL020618 pramod 00415 SBIN0003710 600 600 Processed 24/04/2024 473696032 pramod NARMADA JHABUA GRAMIN BANK(508515)
55 MANPUR MP-40-001-022-002/707
(BACHAHA) 		1740001022NRG24210320240389120 21/03/2024 bahadur 1740001022WL020618 bahadur 00415 SBIN0003710 600 600 Processed 24/04/2024 473696032 bahadur STATE BANK OF INDIA(508548)
56 MANPUR MP-40-001-022-002/734
(BACHAHA) 		1740001022NRG24210320240389121 21/03/2024 Kailash sahu 1740001022WL020618 Kailash sahu 00415 SBIN0003710 600 600 Processed 24/04/2024 473696032 Kailashsahu STATE BANK OF INDIA(508548)
57 MANPUR MP-40-001-026-001/1136
(MUDGUDI) 		1740001026NRG24210320240389345 21/03/2024 CHANDRABHAN YADAV 1740001026WL020634 CHANDRABHAN YADAV 00415 SBIN0003710 1326 1326 Processed 24/04/2024 473696032 CHANDRABHANYADAV STATE BANK OF INDIA(508548)
58 MANPUR MP-40-001-026-001/1275
(MUDGUDI) 		1740001026NRG24210320240389337 21/03/2024 chandrabhan namdev 1740001026WL020633 chandrabhan namdev 00415 SBIN0003710 2188 2188 Processed 24/04/2024 473696032 chandrabhannamdev STATE BANK OF INDIA(508548)
59 MANPUR MP-40-001-026-001/168
(MUDGUDI) 		1740001026NRG24210320240389339 21/03/2024 Duashiya Barman 1740001026WL020633 Duashiya Barman 00415 SBIN0003710 2188 2188 Processed 24/04/2024 473696032 DuashiyaBarman STATE BANK OF INDIA(508548)
SubTotal 17431 17431
60 MANPUR MP-40-001-036-001/200-A
(CHANSURA) 		1740001036NRG24210320240389140 21/03/2024 TOLLI BAI KOL 1740001036WL020622 TOLLI BAI KOL 00415 SBIN0005494 1200 1200 Processed 24/04/2024 473696032 TOLLIBAIKOL STATE BANK OF INDIA(508548)
SubTotal 1200 1200
61 MANPUR MP-40-001-024-002/561-A
(SUKHDAS) 		1740001024NRG24210320240389128 21/03/2024 brijesh singh 1740001024WL020621 brijesh singh 00415 SBIN0005495 2652 2652 Processed 24/04/2024 473696032 brijeshsingh STATE BANK OF INDIA(508548)
62 MANPUR MP-40-001-024-002/604-A
(SUKHDAS) 		1740001024NRG24210320240389129 21/03/2024 RAJBHAN 1740001024WL020621 RAJBHAN 00415 SBIN0005495 2652 2652 Processed 24/04/2024 473696032 RAJBHAN STATE BANK OF INDIA(508548)
63 MANPUR MP-40-001-026-001/1223
(MUDGUDI) 		1740001026NRG24210320240389336 21/03/2024 PRIYANKA DWIVEDI 1740001026WL020633 PRIYANKA DWIVEDI 00415 SBIN0005495 2188 2188 Processed 24/04/2024 473696032 PRIYANKADWIVEDI STATE BANK OF INDIA(508548)
64 MANPUR MP-40-001-026-001/1297
(MUDGUDI) 		1740001026NRG24210320240389338 21/03/2024 SURENDRA KOL 1740001026WL020633 SURENDRA KOL 00415 SBIN0005495 2188 2188 Processed 24/04/2024 473696032 SURENDRAKOL STATE BANK OF INDIA(508548)
65 MANPUR MP-40-001-026-001/314
(MUDGUDI) 		1740001026NRG24210320240389340 21/03/2024 MANJU BADHAI 1740001026WL020633 MANJU BADHAI 00415 SBIN0005495 2188 2188 Processed 24/04/2024 473696032 MANJUBADHAI STATE BANK OF INDIA(508548)
66 MANPUR MP-40-001-026-001/603
(MUDGUDI) 		1740001026NRG24210320240389347 21/03/2024 BHALLU JAYSAWAL 1740001026WL020634 BHALLU JAYSAWAL 00415 SBIN0005495 1326 1326 Processed 24/04/2024 473696032 BHALLUJAYSAWAL STATE BANK OF INDIA(508548)
67 MANPUR MP-40-001-026-001/771
(MUDGUDI) 		1740001026NRG24210320240389348 21/03/2024 PRAHALAD 1740001026WL020635 PRAHALAD 00415 SBIN0005495 1326 1326 Processed 24/04/2024 473696032 PRAHALAD STATE BANK OF INDIA(508548)
68 MANPUR MP-40-001-026-001/970
(MUDGUDI) 		1740001026NRG24210320240389342 21/03/2024 BIJJU YADAV 1740001026WL020633 BIJJU YADAV 00415 SBIN0005495 1945 1945 Processed 24/04/2024 473696032 BIJJUYADAV STATE BANK OF INDIA(508548)
69 MANPUR MP-40-001-026-001/970
(MUDGUDI) 		1740001026NRG24210320240389343 21/03/2024 REKHA BAI YADAV 1740001026WL020633 REKHA BAI YADAV 00415 SBIN0005495 1459 1459 Processed 24/04/2024 473696032 REKHABAIYADAV STATE BANK OF INDIA(508548)
70 MANPUR MP-40-001-027-004/36-A
(PANPATHA) 		1740001027NRG24200320240388190 21/03/2024 DILEEP KUMAR MAHOBIYA 1740001027WL020479 DILEEP KUMAR MAHOBIYA 00415 SBIN0005495 400 400 Processed 24/04/2024 473696032 DILEEPKUMARMAHOBIYA STATE BANK OF INDIA(508548)
71 MANPUR MP-40-001-027-005/213
(PANPATHA) 		1740001027NRG24200320240388191 21/03/2024 MAYA JAISWAL 1740001027WL020479 MAYA JAISWAL 00415 SBIN0005495 400 400 Processed 24/04/2024 473696032 MAYAJAISWAL STATE BANK OF INDIA(508548)
72 MANPUR MP-40-001-029-002/733
(KASERU) 		1740001029NRG24210320240388992 21/03/2024 Pooja Baiga 1740001029WL020602 Pooja Baiga 00415 SBIN0005495 2652 2652 Processed 24/04/2024 473696032 PoojaBaiga PUNJAB NATIONAL BANK(508568)
73 MANPUR MP-40-001-036-001/706
(CHANSURA) 		1740001036NRG24210320240389150 21/03/2024 PAPPI TIWARI 1740001036WL020622 PAPPI TIWARI 00415 SBIN0005495 1200 1200 Processed 24/04/2024 473696032 PAPPITIWARI CENTRAL BANK OF INDIA(607115)
74 MANPUR MP-40-001-036-001/712
(CHANSURA) 		1740001036NRG24210320240389151 21/03/2024 TRIVENI NAPIT 1740001036WL020622 TRIVENI NAPIT 00415 SBIN0005495 1200 1200 Processed 24/04/2024 473696032 TRIVENINAPIT NARMADA JHABUA GRAMIN BANK(508515)
75 MANPUR MP-40-001-045-002/1020
(CHHAPRAUD) 		1740001045NRG24210320240389494 21/03/2024 Maya yadav 1740001045WL020656 Maya yadav 00415 SBIN0005495 800 800 Processed 24/04/2024 473696032 Mayayadav STATE BANK OF INDIA(508548)
76 MANPUR MP-40-001-045-002/130
(CHHAPRAUD) 		1740001045NRG24210320240389502 21/03/2024 anil kumar kori 1740001045WL020659 anil kumar kori 00415 SBIN0005495 600 600 Processed 24/04/2024 473696032 anilkumarkori STATE BANK OF INDIA(508548)
77 MANPUR MP-40-001-045-002/130
(CHHAPRAUD) 		1740001045NRG24210320240389501 21/03/2024 suneeta 1740001045WL020659 suneeta 00415 SBIN0005495 600 600 Processed 24/04/2024 473696032 suneeta JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
78 MANPUR MP-40-001-045-002/134
(CHHAPRAUD) 		1740001045NRG24210320240389506 21/03/2024 ashok baiga 1740001045WL020661 ashok baiga 00415 SBIN0005495 600 600 Processed 24/04/2024 473696032 ashokbaiga STATE BANK OF INDIA(508548)
79 MANPUR MP-40-001-045-002/134
(CHHAPRAUD) 		1740001045NRG24210320240389505 21/03/2024 ashok baiga 1740001045WL020661 ashok baiga 00415 SBIN0005495 600 600 Processed 24/04/2024 473696032 ashokbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
80 MANPUR MP-40-001-045-002/1389
(CHHAPRAUD) 		1740001045NRG24210320240389504 21/03/2024 shyamlal baiga 1740001045WL020660 shyamlal baiga 00415 SBIN0005495 600 600 Processed 24/04/2024 473696032 shyamlalbaiga STATE BANK OF INDIA(508548)
81 MANPUR MP-40-001-045-002/1389
(CHHAPRAUD) 		1740001045NRG24210320240389503 21/03/2024 shyamlal baiga 1740001045WL020660 shyamlal baiga 00415 SBIN0005495 600 600 Processed 24/04/2024 473696032 shyamlalbaiga STATE BANK OF INDIA(508548)
82 MANPUR MP-40-001-045-002/146
(CHHAPRAUD) 		1740001045NRG24210320240389479 21/03/2024 maya kewat 1740001045WL020655 maya kewat 00415 SBIN0005495 1200 1200 Processed 24/04/2024 473696032 mayakewat INDIA POST PAYMENTS BANK LIMITED(508528)
83 MANPUR MP-40-001-045-002/146
(CHHAPRAUD) 		1740001045NRG24210320240389478 21/03/2024 rambhagat 1740001045WL020655 rambhagat 00415 SBIN0005495 1200 1200 Processed 24/04/2024 473696032 rambhagat STATE BANK OF INDIA(508548)
84 MANPUR MP-40-001-045-002/288
(CHHAPRAUD) 		1740001045NRG24210320240389500 21/03/2024 munni bai kewat 1740001045WL020658 munni bai kewat 00415 SBIN0005495 800 800 Processed 24/04/2024 473696032 munnibaikewat STATE BANK OF INDIA(508548)
85 MANPUR MP-40-001-045-002/288
(CHHAPRAUD) 		1740001045NRG24210320240389499 21/03/2024 udit kewat 1740001045WL020658 udit kewat 00415 SBIN0005495 800 800 Processed 24/04/2024 473696032 uditkewat JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
86 MANPUR MP-40-001-045-002/316
(CHHAPRAUD) 		1740001045NRG24210320240389481 21/03/2024 archna kewat 1740001045WL020655 archna kewat 00415 SBIN0005495 1200 1200 Processed 24/04/2024 473696032 archnakewat STATE BANK OF INDIA(508548)
87 MANPUR MP-40-001-045-002/316
(CHHAPRAUD) 		1740001045NRG24210320240389480 21/03/2024 sudama kewat 1740001045WL020655 sudama kewat 00415 SBIN0005495 1200 1200 Processed 24/04/2024 473696032 sudamakewat JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
88 MANPUR MP-40-001-045-002/317
(CHHAPRAUD) 		1740001045NRG24210320240389482 21/03/2024 savita kewat 1740001045WL020655 savita kewat 00415 SBIN0005495 1200 1200 Processed 24/04/2024 473696032 savitakewat STATE BANK OF INDIA(508548)
89 MANPUR MP-40-001-045-002/318
(CHHAPRAUD) 		1740001045NRG24210320240389483 21/03/2024 jawahar lal kewat 1740001045WL020655 jawahar lal kewat 00415 SBIN0005495 1200 1200 Processed 24/04/2024 473696032 jawaharlalkewat INDIA POST PAYMENTS BANK LIMITED(508528)
90 MANPUR MP-40-001-045-002/318
(CHHAPRAUD) 		1740001045NRG24210320240389484 21/03/2024 sukbariya 1740001045WL020655 sukbariya 00415 SBIN0005495 1200 1200 Processed 24/04/2024 473696032 sukbariya STATE BANK OF INDIA(508548)
91 MANPUR MP-40-001-045-002/318-A
(CHHAPRAUD) 		1740001045NRG24210320240389486 21/03/2024 Archana 1740001045WL020655 Archana 00415 SBIN0005495 1200 1200 Processed 24/04/2024 473696032 Archana STATE BANK OF INDIA(508548)
92 MANPUR MP-40-001-045-002/318-A
(CHHAPRAUD) 		1740001045NRG24210320240389485 21/03/2024 Jeevanram 1740001045WL020655 Jeevanram 00415 SBIN0005495 1200 1200 Processed 24/04/2024 473696032 Jeevanram UNION BANK OF INDIA(508500)
93 MANPUR MP-40-001-045-002/320
(CHHAPRAUD) 		1740001045NRG24210320240389487 21/03/2024 kirpal 1740001045WL020655 kirpal 00415 SBIN0005495 1200 1200 Processed 24/04/2024 473696032 kirpal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
94 MANPUR MP-40-001-045-002/320-A
(CHHAPRAUD) 		1740001045NRG24210320240389489 21/03/2024 Gomti 1740001045WL020655 Gomti 00415 SBIN0005495 1200 1200 Processed 24/04/2024 473696032 Gomti STATE BANK OF INDIA(508548)
95 MANPUR MP-40-001-045-002/320-A
(CHHAPRAUD) 		1740001045NRG24210320240389488 21/03/2024 Nilesh 1740001045WL020655 Nilesh 00415 SBIN0005495 1200 1200 Processed 24/04/2024 473696032 Nilesh FINO PAYMENTS BANK LTD(608001)
96 MANPUR MP-40-001-045-002/337
(CHHAPRAUD) 		1740001045NRG24210320240389491 21/03/2024 pradeep 1740001045WL020655 pradeep 00415 SBIN0005495 1200 1200 Processed 24/04/2024 473696032 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
97 MANPUR MP-40-001-045-002/337
(CHHAPRAUD) 		1740001045NRG24210320240389490 21/03/2024 rajji 1740001045WL020655 rajji 00415 SBIN0005495 1200 1200 Processed 24/04/2024 473696032 rajji STATE BANK OF INDIA(508548)
98 MANPUR MP-40-001-045-002/355
(CHHAPRAUD) 		1740001045NRG24210320240389492 21/03/2024 bhaiyaprasad 1740001045WL020655 bhaiyaprasad 00415 SBIN0005495 1200 1200 Rejected 24/04/2024 473696032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 MANPUR MP-40-001-045-003/664
(CHHAPRAUD) 		1740001045NRG24210320240389477 21/03/2024 Moliya 1740001045WL020654 Moliya 00415 SBIN0005495 600 600 Processed 24/04/2024 473696032 Moliya STATE BANK OF INDIA(508548)
100 MANPUR MP-40-001-045-003/890
(CHHAPRAUD) 		1740001045NRG24210320240389493 21/03/2024 ramkinkar 1740001045WL020655 ramkinkar 00415 SBIN0005495 1200 1200 Processed 24/04/2024 473696032 ramkinkar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
101 MANPUR MP-40-001-045-003/895
(CHHAPRAUD) 		1740001045NRG24210320240389497 21/03/2024 govind 1740001045WL020657 govind 00415 SBIN0005495 800 800 Processed 24/04/2024 473696032 govind STATE BANK OF INDIA(508548)
102 MANPUR MP-40-001-045-003/895
(CHHAPRAUD) 		1740001045NRG24210320240389498 21/03/2024 pappi 1740001045WL020657 pappi 00415 SBIN0005495 800 800 Processed 24/04/2024 473696032 pappi STATE BANK OF INDIA(508548)
103 MANPUR MP-40-001-050-001/1512
(KACHHAUHA) 		1740001050NRG24210320240389020 21/03/2024 DURGA BAIGA 1740001050WL020610 DURGA BAIGA 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 DURGABAIGA STATE BANK OF INDIA(508548)
104 MANPUR MP-40-001-050-001/1512
(KACHHAUHA) 		1740001050NRG24210320240389019 21/03/2024 SHYAMLAL BAIGA 1740001050WL020610 SHYAMLAL BAIGA 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 SHYAMLALBAIGA STATE BANK OF INDIA(508548)
105 MANPUR MP-40-001-050-001/1550
(KACHHAUHA) 		1740001050NRG24210320240389056 21/03/2024 pinki baiga 1740001050WL020614 pinki baiga 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 pinkibaiga PUNJAB NATIONAL BANK(508568)
106 MANPUR MP-40-001-050-001/1565
(KACHHAUHA) 		1740001050NRG24210320240389057 21/03/2024 MAHENDRA BAIGA 1740001050WL020614 MAHENDRA BAIGA 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 MAHENDRABAIGA PUNJAB NATIONAL BANK(508568)
107 MANPUR MP-40-001-050-001/1565
(KACHHAUHA) 		1740001050NRG24210320240389058 21/03/2024 PARVATI BAIGA 1740001050WL020614 PARVATI BAIGA 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 PARVATIBAIGA PUNJAB NATIONAL BANK(508568)
108 MANPUR MP-40-001-050-001/39
(KACHHAUHA) 		1740001050NRG24210320240389059 21/03/2024 Sukhmanti 1740001050WL020614 Sukhmanti 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 Sukhmanti STATE BANK OF INDIA(508548)
109 MANPUR MP-40-001-050-001/53
(KACHHAUHA) 		1740001050NRG24210320240389082 21/03/2024 guddi 1740001050WL020617 guddi 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 guddi STATE BANK OF INDIA(508548)
110 MANPUR MP-40-001-050-001/53
(KACHHAUHA) 		1740001050NRG24210320240389081 21/03/2024 Pooran 1740001050WL020617 Pooran 00415 SBIN0005495 3094 3094 Rejected 24/04/2024 473696032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 MANPUR MP-40-001-050-003/1070
(KACHHAUHA) 		1740001050NRG24210320240389074 21/03/2024 Belabai 1740001050WL020616 Belabai 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 Belabai STATE BANK OF INDIA(508548)
112 MANPUR MP-40-001-050-003/1070
(KACHHAUHA) 		1740001050NRG24210320240389073 21/03/2024 RAJENDRA 1740001050WL020616 RAJENDRA 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 RAJENDRA STATE BANK OF INDIA(508548)
113 MANPUR MP-40-001-050-003/1098
(KACHHAUHA) 		1740001050NRG24210320240389007 21/03/2024 ramsajeevan 1740001050WL020608 ramsajeevan 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 ramsajeevan STATE BANK OF INDIA(508548)
114 MANPUR MP-40-001-050-003/1098
(KACHHAUHA) 		1740001050NRG24210320240389008 21/03/2024 Vimla 1740001050WL020608 Vimla 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 Vimla STATE BANK OF INDIA(508548)
115 MANPUR MP-40-001-050-003/1105
(KACHHAUHA) 		1740001050NRG24210320240389022 21/03/2024 Anita baiga 1740001050WL020610 Anita baiga 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 Anitabaiga STATE BANK OF INDIA(508548)
116 MANPUR MP-40-001-050-003/1105
(KACHHAUHA) 		1740001050NRG24210320240389021 21/03/2024 Vijay Baiga 1740001050WL020610 Vijay Baiga 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 VijayBaiga PUNJAB NATIONAL BANK(508568)
117 MANPUR MP-40-001-050-003/114
(KACHHAUHA) 		1740001050NRG24210320240389060 21/03/2024 Nirpat 1740001050WL020614 Nirpat 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 Nirpat STATE BANK OF INDIA(508548)
118 MANPUR MP-40-001-050-003/1174
(KACHHAUHA) 		1740001050NRG24210320240389003 21/03/2024 udayashankar 1740001050WL020607 udayashankar 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 udayashankar STATE BANK OF INDIA(508548)
119 MANPUR MP-40-001-050-003/1187
(KACHHAUHA) 		1740001050NRG24210320240389076 21/03/2024 Bisarti bai baiga 1740001050WL020616 Bisarti bai baiga 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 Bisartibaibaiga INDIAN BANK(607105)
120 MANPUR MP-40-001-050-003/1187
(KACHHAUHA) 		1740001050NRG24210320240389075 21/03/2024 Surendra 1740001050WL020616 Surendra 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 Surendra STATE BANK OF INDIA(508548)
121 MANPUR MP-40-001-050-003/128
(KACHHAUHA) 		1740001050NRG24210320240389023 21/03/2024 nanbai 1740001050WL020610 nanbai 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 nanbai STATE BANK OF INDIA(508548)
122 MANPUR MP-40-001-050-003/1282
(KACHHAUHA) 		1740001050NRG24210320240389063 21/03/2024 Shohan 1740001050WL020615 Shohan 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 Shohan STATE BANK OF INDIA(508548)
123 MANPUR MP-40-001-050-003/1402
(KACHHAUHA) 		1740001050NRG24210320240389077 21/03/2024 panchu 1740001050WL020616 panchu 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 panchu STATE BANK OF INDIA(508548)
124 MANPUR MP-40-001-050-003/1402
(KACHHAUHA) 		1740001050NRG24210320240389078 21/03/2024 pooja 1740001050WL020616 pooja 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 pooja STATE BANK OF INDIA(508548)
125 MANPUR MP-40-001-050-003/146
(KACHHAUHA) 		1740001050NRG24210320240389046 21/03/2024 VISARTI BAIGA 1740001050WL020613 VISARTI BAIGA 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 VISARTIBAIGA STATE BANK OF INDIA(508548)
126 MANPUR MP-40-001-050-003/1463
(KACHHAUHA) 		1740001050NRG24210320240389036 21/03/2024 Mukesh 1740001050WL020612 Mukesh 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 Mukesh PUNJAB NATIONAL BANK(508568)
127 MANPUR MP-40-001-050-003/1463
(KACHHAUHA) 		1740001050NRG24210320240389037 21/03/2024 pushpa bai baiga 1740001050WL020612 pushpa bai baiga 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 pushpabaibaiga PUNJAB NATIONAL BANK(508568)
128 MANPUR MP-40-001-050-003/1505
(KACHHAUHA) 		1740001050NRG24210320240389064 21/03/2024 RAMKALI BAIGA 1740001050WL020615 RAMKALI BAIGA 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 RAMKALIBAIGA CENTRAL BANK OF INDIA(607115)
129 MANPUR MP-40-001-050-003/1524
(KACHHAUHA) 		1740001050NRG24210320240389028 21/03/2024 Manjeet Baiga 1740001050WL020611 Manjeet Baiga 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 ManjeetBaiga FINO PAYMENTS BANK LTD(608001)
130 MANPUR MP-40-001-050-003/1524
(KACHHAUHA) 		1740001050NRG24210320240389029 21/03/2024 Sukhiya Bai Baiga 1740001050WL020611 Sukhiya Bai Baiga 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 SukhiyaBaiBaiga FINO PAYMENTS BANK LTD(608001)
131 MANPUR MP-40-001-050-003/1537
(KACHHAUHA) 		1740001050NRG24210320240389066 21/03/2024 rekha baiga 1740001050WL020615 rekha baiga 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 rekhabaiga STATE BANK OF INDIA(508548)
132 MANPUR MP-40-001-050-003/154
(KACHHAUHA) 		1740001050NRG24210320240389047 21/03/2024 Gendlal 1740001050WL020613 Gendlal 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 Gendlal STATE BANK OF INDIA(508548)
133 MANPUR MP-40-001-050-003/154
(KACHHAUHA) 		1740001050NRG24210320240389048 21/03/2024 Muniya 1740001050WL020613 Muniya 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 Muniya STATE BANK OF INDIA(508548)
134 MANPUR MP-40-001-050-003/1541
(KACHHAUHA) 		1740001050NRG24210320240389083 21/03/2024 BASANT BAIGA 1740001050WL020617 BASANT BAIGA 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 BASANTBAIGA STATE BANK OF INDIA(508548)
135 MANPUR MP-40-001-050-003/1541
(KACHHAUHA) 		1740001050NRG24210320240389084 21/03/2024 SHANKHI BAI BAIGA 1740001050WL020617 SHANKHI BAI BAIGA 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 SHANKHIBAIBAIGA PUNJAB NATIONAL BANK(508568)
136 MANPUR MP-40-001-050-003/1555
(KACHHAUHA) 		1740001050NRG24210320240389062 21/03/2024 kuntu baiga 1740001050WL020614 kuntu baiga 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 kuntubaiga STATE BANK OF INDIA(508548)
137 MANPUR MP-40-001-050-003/1555
(KACHHAUHA) 		1740001050NRG24210320240389061 21/03/2024 pradeep baiga 1740001050WL020614 pradeep baiga 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 pradeepbaiga STATE BANK OF INDIA(508548)
138 MANPUR MP-40-001-050-003/1571
(KACHHAUHA) 		1740001050NRG24210320240389010 21/03/2024 sunil baiga 1740001050WL020608 sunil baiga 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 sunilbaiga PUNJAB NATIONAL BANK(508568)
139 MANPUR MP-40-001-050-003/1573
(KACHHAUHA) 		1740001050NRG24210320240389086 21/03/2024 RAJNI BAIGA 1740001050WL020617 RAJNI BAIGA 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 RAJNIBAIGA STATE BANK OF INDIA(508548)
140 MANPUR MP-40-001-050-003/1583
(KACHHAUHA) 		1740001050NRG24210320240389038 21/03/2024 brijesh baiga 1740001050WL020612 brijesh baiga 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 brijeshbaiga PUNJAB NATIONAL BANK(508568)
141 MANPUR MP-40-001-050-003/1583
(KACHHAUHA) 		1740001050NRG24210320240389039 21/03/2024 NITIL BAIGA 1740001050WL020612 NITIL BAIGA 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 NITILBAIGA PUNJAB NATIONAL BANK(508568)
142 MANPUR MP-40-001-050-003/250
(KACHHAUHA) 		1740001050NRG24210320240389068 21/03/2024 Bulli 1740001050WL020615 Bulli 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 Bulli STATE BANK OF INDIA(508548)
143 MANPUR MP-40-001-050-003/250
(KACHHAUHA) 		1740001050NRG24210320240389067 21/03/2024 Ramdayal 1740001050WL020615 Ramdayal 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 Ramdayal STATE BANK OF INDIA(508548)
144 MANPUR MP-40-001-050-003/261
(KACHHAUHA) 		1740001050NRG24210320240389004 21/03/2024 Ramcharit 1740001050WL020607 Ramcharit 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 Ramcharit JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
145 MANPUR MP-40-001-050-003/261
(KACHHAUHA) 		1740001050NRG24210320240389005 21/03/2024 Shanee 1740001050WL020607 Shanee 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 Shanee STATE BANK OF INDIA(508548)
146 MANPUR MP-40-001-050-003/262
(KACHHAUHA) 		1740001050NRG24210320240389049 21/03/2024 Manoj 1740001050WL020613 Manoj 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 Manoj STATE BANK OF INDIA(508548)
147 MANPUR MP-40-001-050-003/262
(KACHHAUHA) 		1740001050NRG24210320240389050 21/03/2024 Meena bai 1740001050WL020613 Meena bai 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 Meenabai STATE BANK OF INDIA(508548)
148 MANPUR MP-40-001-050-003/264
(KACHHAUHA) 		1740001050NRG24210320240389051 21/03/2024 Purushottam Baiga 1740001050WL020613 Purushottam Baiga 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 PurushottamBaiga STATE BANK OF INDIA(508548)
149 MANPUR MP-40-001-050-003/264
(KACHHAUHA) 		1740001050NRG24210320240389052 21/03/2024 Somvati 1740001050WL020613 Somvati 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 Somvati STATE BANK OF INDIA(508548)
150 MANPUR MP-40-001-050-003/265
(KACHHAUHA) 		1740001050NRG24210320240389041 21/03/2024 Rambai 1740001050WL020612 Rambai 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 Rambai STATE BANK OF INDIA(508548)
151 MANPUR MP-40-001-050-003/265
(KACHHAUHA) 		1740001050NRG24210320240389040 21/03/2024 Rambai 1740001050WL020612 Rambai 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 Rambai STATE BANK OF INDIA(508548)
152 MANPUR MP-40-001-050-003/269
(KACHHAUHA) 		1740001050NRG24210320240389042 21/03/2024 Dulare Baiga 1740001050WL020612 Dulare Baiga 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 DulareBaiga STATE BANK OF INDIA(508548)
153 MANPUR MP-40-001-050-003/269
(KACHHAUHA) 		1740001050NRG24210320240389043 21/03/2024 Sukhu 1740001050WL020612 Sukhu 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 Sukhu STATE BANK OF INDIA(508548)
154 MANPUR MP-40-001-050-003/316
(KACHHAUHA) 		1740001050NRG24210320240389070 21/03/2024 maniyabai 1740001050WL020615 maniyabai 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 maniyabai STATE BANK OF INDIA(508548)
155 MANPUR MP-40-001-050-003/316
(KACHHAUHA) 		1740001050NRG24210320240389069 21/03/2024 Ramkrapal 1740001050WL020615 Ramkrapal 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 Ramkrapal STATE BANK OF INDIA(508548)
156 MANPUR MP-40-001-050-003/368
(KACHHAUHA) 		1740001050NRG24210320240389053 21/03/2024 Rampatiya 1740001050WL020613 Rampatiya 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 Rampatiya STATE BANK OF INDIA(508548)
157 MANPUR MP-40-001-050-003/368
(KACHHAUHA) 		1740001050NRG24210320240389054 21/03/2024 Ramrati 1740001050WL020613 Ramrati 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 Ramrati STATE BANK OF INDIA(508548)
158 MANPUR MP-40-001-050-003/374
(KACHHAUHA) 		1740001050NRG24210320240389079 21/03/2024 Bulli 1740001050WL020616 Bulli 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 Bulli STATE BANK OF INDIA(508548)
159 MANPUR MP-40-001-050-003/387
(KACHHAUHA) 		1740001050NRG24210320240389030 21/03/2024 ballu 1740001050WL020611 ballu 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 ballu STATE BANK OF INDIA(508548)
160 MANPUR MP-40-001-050-003/387
(KACHHAUHA) 		1740001050NRG24210320240389031 21/03/2024 GEETA BAI BAIGA 1740001050WL020611 GEETA BAI BAIGA 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 GEETABAIBAIGA STATE BANK OF INDIA(508548)
161 MANPUR MP-40-001-050-003/400
(KACHHAUHA) 		1740001050NRG24210320240389044 21/03/2024 lalla 1740001050WL020612 lalla 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 lalla STATE BANK OF INDIA(508548)
162 MANPUR MP-40-001-050-003/400
(KACHHAUHA) 		1740001050NRG24210320240389045 21/03/2024 Mitra 1740001050WL020612 Mitra 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 Mitra STATE BANK OF INDIA(508548)
163 MANPUR MP-40-001-050-003/437
(KACHHAUHA) 		1740001050NRG24210320240389032 21/03/2024 Visarti 1740001050WL020611 Visarti 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 Visarti STATE BANK OF INDIA(508548)
164 MANPUR MP-40-001-050-003/484
(KACHHAUHA) 		1740001050NRG24210320240389087 21/03/2024 Pardeshiya 1740001050WL020617 Pardeshiya 00415 SBIN0005495 3094 3094 Rejected 24/04/2024 473696032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 MANPUR MP-40-001-050-003/484
(KACHHAUHA) 		1740001050NRG24210320240389088 21/03/2024 Samni 1740001050WL020617 Samni 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 Samni STATE BANK OF INDIA(508548)
166 MANPUR MP-40-001-050-003/506
(KACHHAUHA) 		1740001050NRG24210320240389012 21/03/2024 Prembai 1740001050WL020608 Prembai 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 Prembai STATE BANK OF INDIA(508548)
167 MANPUR MP-40-001-050-003/506
(KACHHAUHA) 		1740001050NRG24210320240389011 21/03/2024 Ramvishal 1740001050WL020608 Ramvishal 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 Ramvishal STATE BANK OF INDIA(508548)
168 MANPUR MP-40-001-050-003/525
(KACHHAUHA) 		1740001050NRG24210320240389006 21/03/2024 Bela bai 1740001050WL020607 Bela bai 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 Belabai STATE BANK OF INDIA(508548)
169 MANPUR MP-40-001-050-003/54
(KACHHAUHA) 		1740001050NRG24210320240389013 21/03/2024 Vimlesh 1740001050WL020608 Vimlesh 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 Vimlesh STATE BANK OF INDIA(508548)
170 MANPUR MP-40-001-050-003/54-B
(KACHHAUHA) 		1740001050NRG24210320240389014 21/03/2024 vimla baiga 1740001050WL020608 vimla baiga 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 vimlabaiga CENTRAL BANK OF INDIA(607115)
171 MANPUR MP-40-001-050-003/552
(KACHHAUHA) 		1740001050NRG24210320240389033 21/03/2024 Suneeta 1740001050WL020611 Suneeta 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 Suneeta STATE BANK OF INDIA(508548)
172 MANPUR MP-40-001-050-003/583
(KACHHAUHA) 		1740001050NRG24210320240389025 21/03/2024 Munni 1740001050WL020610 Munni 00415 SBIN0005495 3094 3094 Rejected 24/04/2024 473696032 A/c Blocked or Frozen
173 MANPUR MP-40-001-050-003/583
(KACHHAUHA) 		1740001050NRG24210320240389024 21/03/2024 Ramsevak 1740001050WL020610 Ramsevak 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 Ramsevak STATE BANK OF INDIA(508548)
174 MANPUR MP-40-001-050-003/603
(KACHHAUHA) 		1740001050NRG24210320240389034 21/03/2024 Nandu 1740001050WL020611 Nandu 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 Nandu STATE BANK OF INDIA(508548)
175 MANPUR MP-40-001-050-003/603
(KACHHAUHA) 		1740001050NRG24210320240389035 21/03/2024 Psann 1740001050WL020611 Psann 00415 SBIN0005495 3094 3094 Rejected 24/04/2024 473696032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 MANPUR MP-40-001-050-003/613
(KACHHAUHA) 		1740001050NRG24210320240389027 21/03/2024 Keshkali 1740001050WL020610 Keshkali 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 Keshkali STATE BANK OF INDIA(508548)
177 MANPUR MP-40-001-050-003/613
(KACHHAUHA) 		1740001050NRG24210320240389026 21/03/2024 Sonelal 1740001050WL020610 Sonelal 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 Sonelal STATE BANK OF INDIA(508548)
178 MANPUR MP-40-001-050-003/616
(KACHHAUHA) 		1740001050NRG24210320240389080 21/03/2024 Gallee 1740001050WL020616 Gallee 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 Gallee STATE BANK OF INDIA(508548)
179 MANPUR MP-40-001-050-003/64
(KACHHAUHA) 		1740001050NRG24210320240389016 21/03/2024 Drovati 1740001050WL020608 Drovati 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 Drovati INDIA POST PAYMENTS BANK LIMITED(508528)
180 MANPUR MP-40-001-050-003/64
(KACHHAUHA) 		1740001050NRG24210320240389015 21/03/2024 Ramsukeen 1740001050WL020608 Ramsukeen 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 Ramsukeen STATE BANK OF INDIA(508548)
181 MANPUR MP-40-001-050-003/67
(KACHHAUHA) 		1740001050NRG24210320240389072 21/03/2024 chunni 1740001050WL020615 chunni 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 chunni STATE BANK OF INDIA(508548)
182 MANPUR MP-40-001-050-003/67
(KACHHAUHA) 		1740001050NRG24210320240389071 21/03/2024 DABHOLE BAIGA 1740001050WL020615 DABHOLE BAIGA 00415 SBIN0005495 3094 3094 Processed 24/04/2024 473696032 DABHOLEBAIGA STATE BANK OF INDIA(508548)
183 MANPUR MP-40-001-051-001/104
(TIKURITOLA) 		1740001051NRG24200320240387634 21/03/2024 shivprasad 1740001051WL020398 shivprasad 00415 SBIN0005495 2652 2652 Processed 24/04/2024 473696032 shivprasad STATE BANK OF INDIA(508548)
184 MANPUR MP-40-001-051-001/125
(TIKURITOLA) 		1740001051NRG24200320240387636 21/03/2024 Vijay Kewat 1740001051WL020398 Vijay Kewat 00415 SBIN0005495 2652 2652 Processed 24/04/2024 473696032 VijayKewat STATE BANK OF INDIA(508548)
185 MANPUR MP-40-001-051-001/460
(TIKURITOLA) 		1740001051NRG24200320240387608 21/03/2024 Nan Bai 1740001051WL020389 Nan Bai 00415 SBIN0005495 2652 2652 Processed 24/04/2024 473696032 NanBai STATE BANK OF INDIA(508548)
186 MANPUR MP-40-001-051-001/503
(TIKURITOLA) 		1740001051NRG24200320240387610 21/03/2024 Divkee Patel 1740001051WL020389 Divkee Patel 00415 SBIN0005495 2652 2652 Processed 24/04/2024 473696032 DivkeePatel STATE BANK OF INDIA(508548)
187 MANPUR MP-40-001-051-001/663
(TIKURITOLA) 		1740001051NRG24200320240387670 21/03/2024 Rajvati Patel 1740001051WL020400 Rajvati Patel 00415 SBIN0005495 2652 2652 Processed 24/04/2024 473696032 RajvatiPatel STATE BANK OF INDIA(508548)
188 MANPUR MP-40-001-051-001/737
(TIKURITOLA) 		1740001051NRG24200320240387605 21/03/2024 Sadhana 1740001051WL020388 Sadhana 00415 SBIN0005495 2652 2652 Processed 24/04/2024 473696032 Sadhana NARMADA JHABUA GRAMIN BANK(508515)
189 MANPUR MP-40-001-051-001/822
(TIKURITOLA) 		1740001051NRG24200320240387637 21/03/2024 Rani Kewat 1740001051WL020398 Rani Kewat 00415 SBIN0005495 2652 2652 Processed 24/04/2024 473696032 RaniKewat STATE BANK OF INDIA(508548)
190 MANPUR MP-40-001-058-001/901
(KATHAR) 		1740001058NRG24210320240388917 21/03/2024 arti baiga 1740001058WL020599 arti baiga 00415 SBIN0005495 2652 2652 Processed 24/04/2024 473696032 artibaiga INDIA POST PAYMENTS BANK LIMITED(508528)
191 MANPUR MP-40-001-061-002/236
(BALHAUD) 		1740001061NRG24210320240388867 21/03/2024 amanti 1740001061WL020594 amanti 00415 SBIN0005495 1105 1105 Processed 24/04/2024 473696032 amanti STATE BANK OF INDIA(508548)
192 MANPUR MP-40-001-061-002/288
(BALHAUD) 		1740001061NRG24210320240388870 21/03/2024 Meena 1740001061WL020594 Meena 00415 SBIN0005495 442 442 Processed 24/04/2024 473696032 Meena STATE BANK OF INDIA(508548)
193 MANPUR MP-40-001-068-004/234
(SAMARKUINI) 		1740001068NRG24210320240389123 21/03/2024 JWALA 1740001068WL020619 JWALA 00415 SBIN0005495 2244 2244 Processed 24/04/2024 473696032 JWALA BANK OF BARODA(606985)
194 MANPUR MP-40-001-068-004/234
(SAMARKUINI) 		1740001068NRG24210320240389124 21/03/2024 Sumitra 1740001068WL020619 Sumitra 00415 SBIN0005495 2244 2244 Processed 24/04/2024 473696032 Sumitra STATE BANK OF INDIA(508548)
195 MANPUR MP-40-001-068-004/236
(SAMARKUINI) 		1740001068NRG24210320240389125 21/03/2024 MANGAL DEEN 1740001068WL020619 MANGAL DEEN 00415 SBIN0005495 2244 2244 Processed 24/04/2024 473696032 MANGALDEEN STATE BANK OF INDIA(508548)
196 MANPUR MP-40-001-073-002/10
(PATAUR) 		1740001073NRG24200320240388055 21/03/2024 JIYALAL 1740001073WL020465 JIYALAL 00415 SBIN0005495 200 200 Processed 24/04/2024 473696032 JIYALAL STATE BANK OF INDIA(508548)
197 MANPUR MP-40-001-073-002/10
(PATAUR) 		1740001073NRG24200320240388056 21/03/2024 Ramrati 1740001073WL020465 Ramrati 00415 SBIN0005495 600 600 Processed 24/04/2024 473696032 Ramrati STATE BANK OF INDIA(508548)
198 MANPUR MP-40-001-073-002/108
(PATAUR) 		1740001073NRG24200320240388057 21/03/2024 KALYAN 1740001073WL020465 KALYAN 00415 SBIN0005495 1000 1000 Processed 24/04/2024 473696032 KALYAN STATE BANK OF INDIA(508548)
199 MANPUR MP-40-001-073-002/116
(PATAUR) 		1740001073NRG24200320240388059 21/03/2024 kenna 1740001073WL020465 kenna 00415 SBIN0005495 800 800 Processed 24/04/2024 473696032 kenna STATE BANK OF INDIA(508548)
200 MANPUR MP-40-001-073-002/116
(PATAUR) 		1740001073NRG24200320240388058 21/03/2024 suresh 1740001073WL020465 suresh 00415 SBIN0005495 800 800 Processed 24/04/2024 473696032 suresh STATE BANK OF INDIA(508548)
201 MANPUR MP-40-001-073-002/118
(PATAUR) 		1740001073NRG24200320240388060 21/03/2024 munni bai baiga 1740001073WL020465 munni bai baiga 00415 SBIN0005495 800 800 Processed 24/04/2024 473696032 munnibaibaiga STATE BANK OF INDIA(508548)
202 MANPUR MP-40-001-073-002/119
(PATAUR) 		1740001073NRG24200320240388061 21/03/2024 HETRAM 1740001073WL020465 HETRAM 00415 SBIN0005495 800 800 Processed 24/04/2024 473696032 HETRAM STATE BANK OF INDIA(508548)
203 MANPUR MP-40-001-073-002/119
(PATAUR) 		1740001073NRG24200320240388062 21/03/2024 NAN BAI 1740001073WL020465 NAN BAI 00415 SBIN0005495 800 800 Processed 24/04/2024 473696032 NANBAI STATE BANK OF INDIA(508548)
204 MANPUR MP-40-001-073-002/122
(PATAUR) 		1740001073NRG24200320240388063 21/03/2024 sumitra 1740001073WL020465 sumitra 00415 SBIN0005495 800 800 Processed 24/04/2024 473696032 sumitra STATE BANK OF INDIA(508548)
205 MANPUR MP-40-001-073-002/158
(PATAUR) 		1740001073NRG24200320240388065 21/03/2024 Kaushilya 1740001073WL020465 Kaushilya 00415 SBIN0005495 1000 1000 Processed 24/04/2024 473696032 Kaushilya STATE BANK OF INDIA(508548)
206 MANPUR MP-40-001-073-002/158
(PATAUR) 		1740001073NRG24200320240388064 21/03/2024 LALAN 1740001073WL020465 LALAN 00415 SBIN0005495 1000 1000 Processed 24/04/2024 473696032 LALAN STATE BANK OF INDIA(508548)
207 MANPUR MP-40-001-073-002/160
(PATAUR) 		1740001073NRG24200320240388066 21/03/2024 BABULAL 1740001073WL020465 BABULAL 00415 SBIN0005495 1000 1000 Processed 24/04/2024 473696032 BABULAL STATE BANK OF INDIA(508548)
208 MANPUR MP-40-001-073-002/160
(PATAUR) 		1740001073NRG24200320240388067 21/03/2024 Mamta 1740001073WL020465 Mamta 00415 SBIN0005495 800 800 Processed 24/04/2024 473696032 Mamta STATE BANK OF INDIA(508548)
209 MANPUR MP-40-001-073-002/161
(PATAUR) 		1740001073NRG24200320240388068 21/03/2024 Munni 1740001073WL020465 Munni 00415 SBIN0005495 800 800 Processed 24/04/2024 473696032 Munni STATE BANK OF INDIA(508548)
210 MANPUR MP-40-001-073-002/180
(PATAUR) 		1740001073NRG24200320240388069 21/03/2024 Buddhaganesh Singh 1740001073WL020465 Buddhaganesh Singh 00415 SBIN0005495 1000 1000 Processed 24/04/2024 473696032 BuddhaganeshSingh STATE BANK OF INDIA(508548)
211 MANPUR MP-40-001-073-002/180
(PATAUR) 		1740001073NRG24200320240388070 21/03/2024 JANKI SINGH 1740001073WL020465 JANKI SINGH 00415 SBIN0005495 1000 1000 Processed 24/04/2024 473696032 JANKISINGH STATE BANK OF INDIA(508548)
212 MANPUR MP-40-001-073-002/188
(PATAUR) 		1740001073NRG24200320240388071 21/03/2024 ARCHANA BHURTIYA 1740001073WL020465 ARCHANA BHURTIYA 00415 SBIN0005495 1000 1000 Processed 24/04/2024 473696032 ARCHANABHURTIYA STATE BANK OF INDIA(508548)
213 MANPUR MP-40-001-073-002/190
(PATAUR) 		1740001073NRG24200320240388072 21/03/2024 Rambahor 1740001073WL020465 Rambahor 00415 SBIN0005495 800 800 Processed 24/04/2024 473696032 Rambahor STATE BANK OF INDIA(508548)
214 MANPUR MP-40-001-073-002/191
(PATAUR) 		1740001073NRG24200320240388073 21/03/2024 Sukbariya 1740001073WL020465 Sukbariya 00415 SBIN0005495 400 400 Processed 24/04/2024 473696032 Sukbariya STATE BANK OF INDIA(508548)
215 MANPUR MP-40-001-073-002/43
(PATAUR) 		1740001073NRG24200320240388074 21/03/2024 Shyamsakhi 1740001073WL020465 Shyamsakhi 00415 SBIN0005495 1000 1000 Processed 24/04/2024 473696032 Shyamsakhi STATE BANK OF INDIA(508548)
216 MANPUR MP-40-001-073-002/45
(PATAUR) 		1740001073NRG24200320240388075 21/03/2024 SHIV KUMAR 1740001073WL020465 SHIV KUMAR 00415 SBIN0005495 800 800 Processed 24/04/2024 473696032 SHIVKUMAR STATE BANK OF INDIA(508548)
217 MANPUR MP-40-001-073-002/49
(PATAUR) 		1740001073NRG24200320240388076 21/03/2024 SAPNA 1740001073WL020465 SAPNA 00415 SBIN0005495 1000 1000 Processed 24/04/2024 473696032 SAPNA STATE BANK OF INDIA(508548)
218 MANPUR MP-40-001-073-002/546
(PATAUR) 		1740001073NRG24200320240388077 21/03/2024 Kavita 1740001073WL020465 Kavita 00415 SBIN0005495 1000 1000 Processed 24/04/2024 473696032 Kavita STATE BANK OF INDIA(508548)
219 MANPUR MP-40-001-073-002/55
(PATAUR) 		1740001073NRG24200320240388078 21/03/2024 SAROJ BAI 1740001073WL020465 SAROJ BAI 00415 SBIN0005495 800 800 Processed 24/04/2024 473696032 SAROJBAI STATE BANK OF INDIA(508548)
220 MANPUR MP-40-001-073-002/555
(PATAUR) 		1740001073NRG24200320240388080 21/03/2024 dropati 1740001073WL020465 dropati 00415 SBIN0005495 400 400 Processed 24/04/2024 473696032 dropati STATE BANK OF INDIA(508548)
221 MANPUR MP-40-001-073-002/58
(PATAUR) 		1740001073NRG24200320240388081 21/03/2024 MANJULATA SINGH 1740001073WL020465 MANJULATA SINGH 00415 SBIN0005495 200 200 Processed 24/04/2024 473696032 MANJULATASINGH STATE BANK OF INDIA(508548)
222 MANPUR MP-40-001-073-002/580
(PATAUR) 		1740001073NRG24200320240388082 21/03/2024 amar singh 1740001073WL020465 amar singh 00415 SBIN0005495 400 400 Processed 24/04/2024 473696032 amarsingh STATE BANK OF INDIA(508548)
223 MANPUR MP-40-001-073-002/620
(PATAUR) 		1740001073NRG24200320240388083 21/03/2024 ANJU SINGH 1740001073WL020465 ANJU SINGH 00415 SBIN0005495 1000 1000 Processed 24/04/2024 473696032 ANJUSINGH STATE BANK OF INDIA(508548)
224 MANPUR MP-40-001-073-002/629
(PATAUR) 		1740001073NRG24200320240388084 21/03/2024 UMESH BHURTIYA 1740001073WL020465 UMESH BHURTIYA 00415 SBIN0005495 1000 1000 Processed 24/04/2024 473696032 UMESHBHURTIYA STATE BANK OF INDIA(508548)
225 MANPUR MP-40-001-073-002/638
(PATAUR) 		1740001073NRG24200320240388085 21/03/2024 ANNU BAI KOL 1740001073WL020465 ANNU BAI KOL 00415 SBIN0005495 600 600 Processed 24/04/2024 473696032 ANNUBAIKOL STATE BANK OF INDIA(508548)
226 MANPUR MP-40-001-073-002/751
(PATAUR) 		1740001073NRG24200320240388086 21/03/2024 DEEPU BAIGA 1740001073WL020465 DEEPU BAIGA 00415 SBIN0005495 1000 1000 Processed 24/04/2024 473696032 DEEPUBAIGA STATE BANK OF INDIA(508548)
227 MANPUR MP-40-001-073-002/753
(PATAUR) 		1740001073NRG24200320240388087 21/03/2024 JAYBHAN SINGH 1740001073WL020465 JAYBHAN SINGH 00415 SBIN0005495 600 600 Rejected 24/04/2024 473696032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 MANPUR MP-40-001-073-002/81
(PATAUR) 		1740001073NRG24200320240388089 21/03/2024 Meerabai 1740001073WL020465 Meerabai 00415 SBIN0005495 400 400 Processed 24/04/2024 473696032 Meerabai STATE BANK OF INDIA(508548)
229 MANPUR MP-40-001-073-002/81
(PATAUR) 		1740001073NRG24200320240388088 21/03/2024 tejbhan 1740001073WL020465 tejbhan 00415 SBIN0005495 400 400 Processed 24/04/2024 473696032 tejbhan STATE BANK OF INDIA(508548)
230 MANPUR MP-40-001-073-002/813
(PATAUR) 		1740001073NRG24200320240388090 21/03/2024 kalavati kol 1740001073WL020466 kalavati kol 00415 SBIN0005495 200 200 Processed 24/04/2024 473696032 kalavatikol STATE BANK OF INDIA(508548)
231 MANPUR MP-40-001-073-002/866
(PATAUR) 		1740001073NRG24210320240389413 21/03/2024 Guddu Baiga 1740001073WL020648 Guddu Baiga 00415 SBIN0005495 2873 2873 Processed 24/04/2024 473696032 GudduBaiga STATE BANK OF INDIA(508548)
232 MANPUR MP-40-001-073-002/97
(PATAUR) 		1740001073NRG24200320240388093 21/03/2024 UMA BAI 1740001073WL020466 UMA BAI 00415 SBIN0005495 200 200 Processed 24/04/2024 473696032 UMABAI STATE BANK OF INDIA(508548)
233 MANPUR MP-40-001-073-003/329-A
(PATAUR) 		1740001073NRG24210320240389018 21/03/2024 Nanbai Baiga 1740001073WL020609 Nanbai Baiga 00415 SBIN0005495 2652 2652 Processed 24/04/2024 473696032 NanbaiBaiga STATE BANK OF INDIA(508548)
234 MANPUR MP-40-001-073-003/673
(PATAUR) 		1740001073NRG24210320240389414 21/03/2024 nanhelal baiga 1740001073WL020648 nanhelal baiga 00415 SBIN0005495 2873 2873 Processed 24/04/2024 473696032 nanhelalbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
235 MANPUR MP-40-001-073-003/673
(PATAUR) 		1740001073NRG24210320240389415 21/03/2024 rannu bai baiga 1740001073WL020648 rannu bai baiga 00415 SBIN0005495 2873 2873 Processed 24/04/2024 473696032 rannubaibaiga STATE BANK OF INDIA(508548)
SubTotal 365862 365862
236 MANPUR MP-40-001-070-001/354-A
(RAIPUR) 		1740001070NRG24210320240388802 21/03/2024 Rajesh Sahu 1740001070WL020569 Rajesh Sahu 00415 SBIN0007357 2400 2400 Processed 24/04/2024 473696032 RajeshSahu PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
237 MANPUR MP-40-001-072-004/412-B
(KUSAMAHA) 		1740001072NRG24200320240387582 21/03/2024 Anuj Baiga 1740001072WL020384 Anuj Baiga 00415 SBIN0012192 2640 2640 Processed 24/04/2024 473696032 AnujBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
238 MANPUR MP-40-001-070-001/374
(RAIPUR) 		1740001070NRG24210320240388863 21/03/2024 Sunita baiga 1740001070WL020593 Sunita baiga 00468 UBIN0558044 2652 2652 Processed 24/04/2024 473696032 Sunitabaiga UNION BANK OF INDIA(508500)
239 MANPUR MP-40-001-079-003/663
(BADWAR) 		1740001079NRG24210320240389518 21/03/2024 Ramkhelavan Sakesh 1740001079WL020666 Ramkhelavan Sakesh 00468 UBIN0558044 600 600 Processed 24/04/2024 473696032 RamkhelavanSakesh UNION BANK OF INDIA(508500)
240 MANPUR MP-40-001-079-003/742
(BADWAR) 		1740001079NRG24210320240389519 21/03/2024 Hari Singh 1740001079WL020666 Hari Singh 00468 UBIN0558044 600 600 Processed 24/04/2024 473696032 HariSingh UNION BANK OF INDIA(508500)
241 MANPUR MP-40-001-079-003/790
(BADWAR) 		1740001079NRG24210320240389520 21/03/2024 Omprakash Singh 1740001079WL020666 Omprakash Singh 00468 UBIN0558044 600 600 Processed 24/04/2024 473696032 OmprakashSingh UNION BANK OF INDIA(508500)
242 MANPUR MP-40-001-079-006/877
(BADWAR) 		1740001079NRG24210320240389530 21/03/2024 Shivam Kumar Raidas 1740001079WL020667 Shivam Kumar Raidas 00468 UBIN0558044 1206 1206 Processed 24/04/2024 473696032 ShivamKumarRaidas UNION BANK OF INDIA(508500)
SubTotal 5658 5658
243 MANPUR MP-40-001-045-002/234
(CHHAPRAUD) 		1740001045NRG24210320240389496 21/03/2024 santosh bai tiwari 1740001045WL020656 santosh bai tiwari 00666 IDFB0041381 800 800 Processed 24/04/2024 473696032 santoshbaitiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
244 MANPUR MP-40-001-058-001/901
(KATHAR) 		1740001058NRG24210320240388916 21/03/2024 rajkumar 1740001058WL020599 rajkumar 00691 IPOS0000001 2652 2652 Processed 24/04/2024 473696032 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
245 MANPUR MP-40-001-073-003/329-A
(PATAUR) 		1740001073NRG24210320240389017 21/03/2024 BAUAA BAIGA 1740001073WL020609 BAUAA BAIGA 00691 IPOS0000001 2652 2652 Processed 24/04/2024 473696032 BAUAABAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
246 MANPUR MP-40-001-027-004/27-B
(PANPATHA) 		1740001027NRG24200320240388189 21/03/2024 RESHAMI SINGH 1740001027WL020479 RESHAMI SINGH 00697 BKID0MG1533 400 400 Processed 24/04/2024 473696032 RESHAMISINGH STATE BANK OF INDIA(508548)
247 MANPUR MP-40-001-029-001/736
(KASERU) 		1740001029NRG24210320240388993 21/03/2024 Sonu Baiga 1740001029WL020603 Sonu Baiga 00697 BKID0MG1533 2652 2652 Processed 24/04/2024 473696032 SonuBaiga NARMADA JHABUA GRAMIN BANK(508515)
248 MANPUR MP-40-001-036-001/103
(CHANSURA) 		1740001036NRG24210320240389131 21/03/2024 gendelal 1740001036WL020622 gendelal 00697 BKID0MG1533 1200 1200 Processed 24/04/2024 473696032 gendelal NARMADA JHABUA GRAMIN BANK(508515)
249 MANPUR MP-40-001-036-001/103
(CHANSURA) 		1740001036NRG24210320240389132 21/03/2024 seema 1740001036WL020622 seema 00697 BKID0MG1533 1200 1200 Processed 24/04/2024 473696032 seema NARMADA JHABUA GRAMIN BANK(508515)
250 MANPUR MP-40-001-036-001/110
(CHANSURA) 		1740001036NRG24210320240388560 21/03/2024 guddi 1740001036WL020529 guddi 00697 BKID0MG1533 1000 1000 Processed 24/04/2024 473696032 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
251 MANPUR MP-40-001-036-001/110
(CHANSURA) 		1740001036NRG24210320240388559 21/03/2024 ramkushal 1740001036WL020529 ramkushal 00697 BKID0MG1533 1000 1000 Processed 24/04/2024 473696032 ramkushal NARMADA JHABUA GRAMIN BANK(508515)
252 MANPUR MP-40-001-036-001/114
(CHANSURA) 		1740001036NRG24210320240389133 21/03/2024 sanjay 1740001036WL020622 sanjay 00697 BKID0MG1533 1200 1200 Processed 24/04/2024 473696032 sanjay NARMADA JHABUA GRAMIN BANK(508515)
253 MANPUR MP-40-001-036-001/115
(CHANSURA) 		1740001036NRG24210320240389135 21/03/2024 bhagabatiya 1740001036WL020622 bhagabatiya 00697 BKID0MG1533 1200 1200 Processed 24/04/2024 473696032 bhagabatiya NARMADA JHABUA GRAMIN BANK(508515)
254 MANPUR MP-40-001-036-001/115
(CHANSURA) 		1740001036NRG24210320240389134 21/03/2024 DEVIDEEN 1740001036WL020622 DEVIDEEN 00697 BKID0MG1533 1200 1200 Processed 24/04/2024 473696032 DEVIDEEN NARMADA JHABUA GRAMIN BANK(508515)
255 MANPUR MP-40-001-036-001/122
(CHANSURA) 		1740001036NRG24210320240389136 21/03/2024 PANNE 1740001036WL020622 PANNE 00697 BKID0MG1533 1200 1200 Processed 24/04/2024 473696032 PANNE INDIA POST PAYMENTS BANK LIMITED(508528)
256 MANPUR MP-40-001-036-001/126
(CHANSURA) 		1740001036NRG24210320240388562 21/03/2024 dumatiya 1740001036WL020529 dumatiya 00697 BKID0MG1533 1000 1000 Processed 24/04/2024 473696032 dumatiya NARMADA JHABUA GRAMIN BANK(508515)
257 MANPUR MP-40-001-036-001/126
(CHANSURA) 		1740001036NRG24210320240388561 21/03/2024 nankuti 1740001036WL020529 nankuti 00697 BKID0MG1533 1000 1000 Processed 24/04/2024 473696032 nankuti NARMADA JHABUA GRAMIN BANK(508515)
258 MANPUR MP-40-001-036-001/146
(CHANSURA) 		1740001036NRG24210320240389137 21/03/2024 DADDU 1740001036WL020622 DADDU 00697 BKID0MG1533 1200 1200 Processed 24/04/2024 473696032 DADDU FINO PAYMENTS BANK LTD(608001)
259 MANPUR MP-40-001-036-001/184
(CHANSURA) 		1740001036NRG24210320240389139 21/03/2024 chunu bai 1740001036WL020622 chunu bai 00697 BKID0MG1533 1200 1200 Processed 24/04/2024 473696032 chunubai NARMADA JHABUA GRAMIN BANK(508515)
260 MANPUR MP-40-001-036-001/184
(CHANSURA) 		1740001036NRG24210320240389138 21/03/2024 fulla 1740001036WL020622 fulla 00697 BKID0MG1533 1200 1200 Processed 24/04/2024 473696032 fulla NARMADA JHABUA GRAMIN BANK(508515)
261 MANPUR MP-40-001-036-001/35
(CHANSURA) 		1740001036NRG24210320240389126 21/03/2024 achhelal 1740001036WL020620 achhelal 00697 BKID0MG1533 2400 2400 Processed 24/04/2024 473696032 achhelal CENTRAL BANK OF INDIA(607115)
262 MANPUR MP-40-001-036-001/35
(CHANSURA) 		1740001036NRG24210320240389127 21/03/2024 SHANTI BAI 1740001036WL020620 SHANTI BAI 00697 BKID0MG1533 2400 2400 Processed 24/04/2024 473696032 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
263 MANPUR MP-40-001-036-001/447
(CHANSURA) 		1740001036NRG24210320240389142 21/03/2024 gaya prasad 1740001036WL020622 gaya prasad 00697 BKID0MG1533 1200 1200 Processed 24/04/2024 473696032 gayaprasad NARMADA JHABUA GRAMIN BANK(508515)
264 MANPUR MP-40-001-036-001/447
(CHANSURA) 		1740001036NRG24210320240389143 21/03/2024 mangiriya 1740001036WL020622 mangiriya 00697 BKID0MG1533 1200 1200 Processed 24/04/2024 473696032 mangiriya NARMADA JHABUA GRAMIN BANK(508515)
265 MANPUR MP-40-001-036-001/450-A
(CHANSURA) 		1740001036NRG24210320240389144 21/03/2024 premmlal 1740001036WL020622 premmlal 00697 BKID0MG1533 1200 1200 Processed 24/04/2024 473696032 premmlal NARMADA JHABUA GRAMIN BANK(508515)
266 MANPUR MP-40-001-036-001/590
(CHANSURA) 		1740001036NRG24210320240389145 21/03/2024 Kodulal 1740001036WL020622 Kodulal 00697 BKID0MG1533 1200 1200 Processed 24/04/2024 473696032 Kodulal CENTRAL BANK OF INDIA(607115)
267 MANPUR MP-40-001-036-001/590
(CHANSURA) 		1740001036NRG24210320240389146 21/03/2024 Rambai 1740001036WL020622 Rambai 00697 BKID0MG1533 1200 1200 Processed 24/04/2024 473696032 Rambai NARMADA JHABUA GRAMIN BANK(508515)
268 MANPUR MP-40-001-036-001/649
(CHANSURA) 		1740001036NRG24210320240389148 21/03/2024 munni bai 1740001036WL020622 munni bai 00697 BKID0MG1533 1200 1200 Processed 24/04/2024 473696032 munnibai NARMADA JHABUA GRAMIN BANK(508515)
269 MANPUR MP-40-001-036-001/649
(CHANSURA) 		1740001036NRG24210320240389147 21/03/2024 ram phal 1740001036WL020622 ram phal 00697 BKID0MG1533 1200 1200 Processed 24/04/2024 473696032 ramphal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31052 31052
270 MANPUR MP-40-001-022-002/39
(BACHAHA) 		1740001022NRG24210320240389109 21/03/2024 fulaba kol 1740001022WL020618 fulaba kol 00697 BKID0MG1534 400 400 Processed 24/04/2024 473696032 fulabakol NARMADA JHABUA GRAMIN BANK(508515)
271 MANPUR MP-40-001-026-001/771
(MUDGUDI) 		1740001026NRG24210320240389349 21/03/2024 Sunaina Bai Kachhi 1740001026WL020635 Sunaina Bai Kachhi 00697 BKID0MG1534 1326 1326 Processed 24/04/2024 473696032 SunainaBaiKachhi NARMADA JHABUA GRAMIN BANK(508515)
272 MANPUR MP-40-001-026-001/89
(MUDGUDI) 		1740001026NRG24210320240389341 21/03/2024 Raju Prasad Barman 1740001026WL020633 Raju Prasad Barman 00697 BKID0MG1534 2188 2188 Processed 24/04/2024 473696032 RajuPrasadBarman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3914 3914
273 MANPUR MP-40-001-051-001/125
(TIKURITOLA) 		1740001051NRG24200320240387635 21/03/2024 Vijay Kewat 1740001051WL020398 Vijay Kewat 00697 BKID0MG1537 2652 2652 Processed 24/04/2024 473696032 VijayKewat STATE BANK OF INDIA(508548)
274 MANPUR MP-40-001-051-001/139
(TIKURITOLA) 		1740001051NRG24200320240387598 21/03/2024 Vishnu Prasad Kewat 1740001051WL020388 Vishnu Prasad Kewat 00697 BKID0MG1537 2652 2652 Processed 24/04/2024 473696032 VishnuPrasadKewat JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
275 MANPUR MP-40-001-051-001/146
(TIKURITOLA) 		1740001051NRG24200320240387599 21/03/2024 ramanuj 1740001051WL020388 ramanuj 00697 BKID0MG1537 2652 2652 Processed 24/04/2024 473696032 ramanuj NARMADA JHABUA GRAMIN BANK(508515)
276 MANPUR MP-40-001-051-001/182
(TIKURITOLA) 		1740001051NRG24200320240387601 21/03/2024 Radha Bai Patel 1740001051WL020388 Radha Bai Patel 00697 BKID0MG1537 2652 2652 Processed 24/04/2024 473696032 RadhaBaiPatel STATE BANK OF INDIA(508548)
277 MANPUR MP-40-001-051-001/182
(TIKURITOLA) 		1740001051NRG24200320240387600 21/03/2024 Rajesh Patel 1740001051WL020388 Rajesh Patel 00697 BKID0MG1537 2652 2652 Processed 24/04/2024 473696032 RajeshPatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
278 MANPUR MP-40-001-051-001/451
(TIKURITOLA) 		1740001051NRG24200320240387606 21/03/2024 Ramchran Patel 1740001051WL020389 Ramchran Patel 00697 BKID0MG1537 2652 2652 Processed 24/04/2024 473696032 RamchranPatel NARMADA JHABUA GRAMIN BANK(508515)
279 MANPUR MP-40-001-051-001/451
(TIKURITOLA) 		1740001051NRG24200320240387607 21/03/2024 Sunita Patel 1740001051WL020389 Sunita Patel 00697 BKID0MG1537 2652 2652 Processed 24/04/2024 473696032 SunitaPatel NARMADA JHABUA GRAMIN BANK(508515)
280 MANPUR MP-40-001-051-001/503
(TIKURITOLA) 		1740001051NRG24200320240387609 21/03/2024 Lalmani Patel 1740001051WL020389 Lalmani Patel 00697 BKID0MG1537 2652 2652 Processed 24/04/2024 473696032 LalmaniPatel STATE BANK OF INDIA(508548)
281 MANPUR MP-40-001-051-001/663
(TIKURITOLA) 		1740001051NRG24200320240387669 21/03/2024 Bhardwaj Patel 1740001051WL020400 Bhardwaj Patel 00697 BKID0MG1537 2652 2652 Processed 24/04/2024 473696032 BhardwajPatel STATE BANK OF INDIA(508548)
282 MANPUR MP-40-001-061-002/247
(BALHAUD) 		1740001061NRG24210320240388868 21/03/2024 RAMBHAN 1740001061WL020594 RAMBHAN 00697 BKID0MG1537 1105 1105 Processed 24/04/2024 473696032 RAMBHAN STATE BANK OF INDIA(508548)
283 MANPUR MP-40-001-061-002/269
(BALHAUD) 		1740001061NRG24210320240388869 21/03/2024 Laluaa Kol 1740001061WL020594 Laluaa Kol 00697 BKID0MG1537 663 663 Processed 24/04/2024 473696032 LaluaaKol STATE BANK OF INDIA(508548)
284 MANPUR MP-40-001-061-002/311
(BALHAUD) 		1740001061NRG24210320240388871 21/03/2024 Leelabai Kol 1740001061WL020594 Leelabai Kol 00697 BKID0MG1537 884 884 Processed 24/04/2024 473696032 LeelabaiKol STATE BANK OF INDIA(508548)
285 MANPUR MP-40-001-061-002/312
(BALHAUD) 		1740001061NRG24210320240388873 21/03/2024 kichchee bai 1740001061WL020594 kichchee bai 00697 BKID0MG1537 1105 1105 Processed 24/04/2024 473696032 kichcheebai STATE BANK OF INDIA(508548)
286 MANPUR MP-40-001-061-002/312
(BALHAUD) 		1740001061NRG24210320240388872 21/03/2024 RAMSJEEVAN 1740001061WL020594 RAMSJEEVAN 00697 BKID0MG1537 1105 1105 Processed 24/04/2024 473696032 RAMSJEEVAN STATE BANK OF INDIA(508548)
287 MANPUR MP-40-001-061-002/504
(BALHAUD) 		1740001061NRG24210320240388874 21/03/2024 Ramsuvan Patel 1740001061WL020594 Ramsuvan Patel 00697 BKID0MG1537 1105 1105 Processed 24/04/2024 473696032 RamsuvanPatel NARMADA JHABUA GRAMIN BANK(508515)
288 MANPUR MP-40-001-061-002/890
(BALHAUD) 		1740001061NRG24210320240388875 21/03/2024 BAIJANTI 1740001061WL020594 BAIJANTI 00697 BKID0MG1537 1105 1105 Processed 24/04/2024 473696032 BAIJANTI STATE BANK OF INDIA(508548)
289 MANPUR MP-40-001-073-002/868-A
(PATAUR) 		1740001073NRG24200320240388092 21/03/2024 Kiran Singh 1740001073WL020466 Kiran Singh 00697 BKID0MG1537 200 200 Processed 24/04/2024 473696032 KiranSingh STATE BANK OF INDIA(508548)
290 MANPUR MP-40-001-073-002/868-A
(PATAUR) 		1740001073NRG24200320240388091 21/03/2024 Vinod Singh 1740001073WL020466 Vinod Singh 00697 BKID0MG1537 200 200 Processed 24/04/2024 473696032 VinodSingh STATE BANK OF INDIA(508548)
SubTotal 31340 31340
291 MANPUR MP-40-001-070-001/265
(RAIPUR) 		1740001070NRG24210320240388860 21/03/2024 Ganpat baiga 1740001070WL020593 Ganpat baiga 00697 BKID0MG1541 2652 2652 Processed 24/04/2024 473696032 Ganpatbaiga NARMADA JHABUA GRAMIN BANK(508515)
292 MANPUR MP-40-001-070-001/269
(RAIPUR) 		1740001070NRG24210320240388861 21/03/2024 ramesh baiga 1740001070WL020593 ramesh baiga 00697 BKID0MG1541 2652 2652 Processed 24/04/2024 473696032 rameshbaiga NARMADA JHABUA GRAMIN BANK(508515)
293 MANPUR MP-40-001-070-001/370
(RAIPUR) 		1740001070NRG24210320240388805 21/03/2024 Jagdeesh 1740001070WL020569 Jagdeesh 00697 BKID0MG1541 2652 2652 Processed 24/04/2024 473696032 Jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
294 MANPUR MP-40-001-070-001/370
(RAIPUR) 		1740001070NRG24210320240388804 21/03/2024 Rekha 1740001070WL020569 Rekha 00697 BKID0MG1541 2652 2652 Processed 24/04/2024 473696032 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
295 MANPUR MP-40-001-070-001/467
(RAIPUR) 		1740001070NRG24210320240388864 21/03/2024 Vijay baiga 1740001070WL020593 Vijay baiga 00697 BKID0MG1541 442 442 Processed 24/04/2024 473696032 Vijaybaiga NARMADA JHABUA GRAMIN BANK(508515)
296 MANPUR MP-40-001-070-001/482
(RAIPUR) 		1740001070NRG24210320240388865 21/03/2024 Krishna baiga 1740001070WL020593 Krishna baiga 00697 BKID0MG1541 2652 2652 Processed 24/04/2024 473696032 Krishnabaiga NARMADA JHABUA GRAMIN BANK(508515)
297 MANPUR MP-40-001-076-003/10
(SEHRATOLA) 		1740001076NRG24200320240388028 21/03/2024 nanki bai 1740001076WL020458 nanki bai 00697 BKID0MG1541 2652 2652 Processed 24/04/2024 473696032 nankibai CENTRAL BANK OF INDIA(607115)
298 MANPUR MP-40-001-076-003/108
(SEHRATOLA) 		1740001076NRG24200320240388019 21/03/2024 Kaushilya 1740001076WL020457 Kaushilya 00697 BKID0MG1541 2652 2652 Processed 24/04/2024 473696032 Kaushilya NARMADA JHABUA GRAMIN BANK(508515)
299 MANPUR MP-40-001-076-003/13
(SEHRATOLA) 		1740001076NRG24200320240388020 21/03/2024 Phool Bai 1740001076WL020457 Phool Bai 00697 BKID0MG1541 2652 2652 Processed 24/04/2024 473696032 PhoolBai NARMADA JHABUA GRAMIN BANK(508515)
300 MANPUR MP-40-001-076-003/141
(SEHRATOLA) 		1740001076NRG24200320240388022 21/03/2024 Beby 1740001076WL020457 Beby 00697 BKID0MG1541 2652 2652 Processed 24/04/2024 473696032 Beby BANK OF INDIA(508505)
301 MANPUR MP-40-001-076-003/141
(SEHRATOLA) 		1740001076NRG24200320240388021 21/03/2024 rakesh 1740001076WL020457 rakesh 00697 BKID0MG1541 2652 2652 Processed 24/04/2024 473696032 rakesh BANK OF INDIA(508505)
302 MANPUR MP-40-001-076-003/158
(SEHRATOLA) 		1740001076NRG24200320240388029 21/03/2024 PAWAN 1740001076WL020458 PAWAN 00697 BKID0MG1541 2652 2652 Processed 24/04/2024 473696032 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
303 MANPUR MP-40-001-076-003/158
(SEHRATOLA) 		1740001076NRG24200320240388030 21/03/2024 SYAMABAI 1740001076WL020458 SYAMABAI 00697 BKID0MG1541 2652 2652 Processed 24/04/2024 473696032 SYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
304 MANPUR MP-40-001-076-003/159
(SEHRATOLA) 		1740001076NRG24200320240388024 21/03/2024 Budhiya 1740001076WL020457 Budhiya 00697 BKID0MG1541 2652 2652 Processed 24/04/2024 473696032 Budhiya NARMADA JHABUA GRAMIN BANK(508515)
305 MANPUR MP-40-001-076-003/159
(SEHRATOLA) 		1740001076NRG24200320240388023 21/03/2024 mani ram 1740001076WL020457 mani ram 00697 BKID0MG1541 2652 2652 Processed 24/04/2024 473696032 maniram NARMADA JHABUA GRAMIN BANK(508515)
306 MANPUR MP-40-001-076-003/189
(SEHRATOLA) 		1740001076NRG24200320240388044 21/03/2024 anarkali 1740001076WL020460 anarkali 00697 BKID0MG1541 2652 2652 Processed 24/04/2024 473696032 anarkali NARMADA JHABUA GRAMIN BANK(508515)
307 MANPUR MP-40-001-076-003/189
(SEHRATOLA) 		1740001076NRG24200320240388031 21/03/2024 UTTAM 1740001076WL020458 UTTAM 00697 BKID0MG1541 2652 2652 Processed 24/04/2024 473696032 UTTAM PUNJAB NATIONAL BANK(508568)
308 MANPUR MP-40-001-076-003/24-A
(SEHRATOLA) 		1740001076NRG24200320240388045 21/03/2024 RAVENDRA BAIGA 1740001076WL020460 RAVENDRA BAIGA 00697 BKID0MG1541 2652 2652 Processed 24/04/2024 473696032 RAVENDRABAIGA NARMADA JHABUA GRAMIN BANK(508515)
309 MANPUR MP-40-001-076-003/454
(SEHRATOLA) 		1740001076NRG24200320240388046 21/03/2024 DANNA BAIGA 1740001076WL020460 DANNA BAIGA 00697 BKID0MG1541 2652 2652 Processed 24/04/2024 473696032 DANNABAIGA BANK OF INDIA(508505)
310 MANPUR MP-40-001-076-003/454
(SEHRATOLA) 		1740001076NRG24200320240388047 21/03/2024 NEELU BAI 1740001076WL020460 NEELU BAI 00697 BKID0MG1541 2652 2652 Processed 24/04/2024 473696032 NEELUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 MANPUR MP-40-001-076-003/468
(SEHRATOLA) 		1740001076NRG24200320240388033 21/03/2024 gangaram baiga 1740001076WL020458 gangaram baiga 00697 BKID0MG1541 2652 2652 Processed 24/04/2024 473696032 gangarambaiga NARMADA JHABUA GRAMIN BANK(508515)
312 MANPUR MP-40-001-076-003/468
(SEHRATOLA) 		1740001076NRG24200320240388034 21/03/2024 SITA BAI 1740001076WL020458 SITA BAI 00697 BKID0MG1541 2652 2652 Processed 24/04/2024 473696032 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
313 MANPUR MP-40-001-076-003/54
(SEHRATOLA) 		1740001076NRG24200320240388040 21/03/2024 AMMU 1740001076WL020459 AMMU 00697 BKID0MG1541 2652 2652 Processed 24/04/2024 473696032 AMMU PUNJAB NATIONAL BANK(508568)
314 MANPUR MP-40-001-076-003/54
(SEHRATOLA) 		1740001076NRG24200320240388041 21/03/2024 ANITA 1740001076WL020459 ANITA 00697 BKID0MG1541 2652 2652 Processed 24/04/2024 473696032 ANITA NARMADA JHABUA GRAMIN BANK(508515)
315 MANPUR MP-40-001-076-003/54-B
(SEHRATOLA) 		1740001076NRG24200320240388025 21/03/2024 SUNEETA BAIGA 1740001076WL020457 SUNEETA BAIGA 00697 BKID0MG1541 2652 2652 Processed 24/04/2024 473696032 SUNEETABAIGA NARMADA JHABUA GRAMIN BANK(508515)
316 MANPUR MP-40-001-076-003/654
(SEHRATOLA) 		1740001076NRG24200320240388035 21/03/2024 SHANTI BAIGA 1740001076WL020458 SHANTI BAIGA 00697 BKID0MG1541 2652 2652 Processed 24/04/2024 473696032 SHANTIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
317 MANPUR MP-40-001-076-003/75
(SEHRATOLA) 		1740001076NRG24200320240388027 21/03/2024 GEETA BAI 1740001076WL020457 GEETA BAI 00697 BKID0MG1541 2652 2652 Processed 24/04/2024 473696032 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
318 MANPUR MP-40-001-076-003/75
(SEHRATOLA) 		1740001076NRG24200320240388026 21/03/2024 mithailal 1740001076WL020457 mithailal 00697 BKID0MG1541 2652 2652 Processed 24/04/2024 473696032 mithailal AIRTEL PAYMENTS BANK LIMITED(990288)
319 MANPUR MP-40-001-076-003/77
(SEHRATOLA) 		1740001076NRG24200320240388049 21/03/2024 KUSHUM BAI 1740001076WL020460 KUSHUM BAI 00697 BKID0MG1541 2652 2652 Processed 24/04/2024 473696032 KUSHUMBAI NARMADA JHABUA GRAMIN BANK(508515)
320 MANPUR MP-40-001-076-003/77
(SEHRATOLA) 		1740001076NRG24200320240388048 21/03/2024 pappu baiga 1740001076WL020460 pappu baiga 00697 BKID0MG1541 2652 2652 Processed 24/04/2024 473696032 pappubaiga PUNJAB NATIONAL BANK(508568)
321 MANPUR MP-40-001-079-003/263
(BADWAR) 		1740001079NRG24210320240389514 21/03/2024 GENDLAL 1740001079WL020666 GENDLAL 00697 BKID0MG1541 600 600 Processed 24/04/2024 473696032 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
322 MANPUR MP-40-001-079-003/279
(BADWAR) 		1740001079NRG24210320240389515 21/03/2024 GIRIJA BAI 1740001079WL020666 GIRIJA BAI 00697 BKID0MG1541 600 600 Processed 24/04/2024 473696032 GIRIJABAI NARMADA JHABUA GRAMIN BANK(508515)
323 MANPUR MP-40-001-079-005/375
(BADWAR) 		1740001079NRG24210320240389522 21/03/2024 SUNITA 1740001079WL020667 SUNITA 00697 BKID0MG1541 1206 1206 Processed 24/04/2024 473696032 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
324 MANPUR MP-40-001-079-005/400
(BADWAR) 		1740001079NRG24210320240389513 21/03/2024 RAMNATH 1740001079WL020665 RAMNATH 00697 BKID0MG1541 1326 1326 Processed 24/04/2024 473696032 RAMNATH PUNJAB NATIONAL BANK(508568)
325 MANPUR MP-40-001-079-005/447
(BADWAR) 		1740001079NRG24210320240389521 21/03/2024 SAKUNTALA 1740001079WL020666 SAKUNTALA 00697 BKID0MG1541 400 400 Processed 24/04/2024 473696032 SAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
326 MANPUR MP-40-001-079-006/118
(BADWAR) 		1740001079NRG24210320240389524 21/03/2024 BABBU CHARMKAR 1740001079WL020667 BABBU CHARMKAR 00697 BKID0MG1541 1206 1206 Processed 24/04/2024 473696032 BABBUCHARMKAR NARMADA JHABUA GRAMIN BANK(508515)
327 MANPUR MP-40-001-079-006/36
(BADWAR) 		1740001079NRG24210320240389526 21/03/2024 DADDU CHARMKAR 1740001079WL020667 DADDU CHARMKAR 00697 BKID0MG1541 1206 1206 Processed 24/04/2024 473696032 DADDUCHARMKAR CENTRAL BANK OF INDIA(607115)
328 MANPUR MP-40-001-079-006/46
(BADWAR) 		1740001079NRG24210320240389527 21/03/2024 BHOLA 1740001079WL020667 BHOLA 00697 BKID0MG1541 1206 1206 Processed 24/04/2024 473696032 BHOLA UNION BANK OF INDIA(508500)
329 MANPUR MP-40-001-079-006/87
(BADWAR) 		1740001079NRG24210320240389529 21/03/2024 Munna Charmkar 1740001079WL020667 Munna Charmkar 00697 BKID0MG1541 1206 1206 Processed 24/04/2024 473696032 MunnaCharmkar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 86306 86306
330 MANPUR MP-40-001-024-003/492-B
(SUKHDAS) 		1740001024NRG24210320240389130 21/03/2024 Suseel Sen 1740001024WL020621 Suseel Sen 00697 BKID0MG6022 2652 2652 Processed 24/04/2024 473696032 SuseelSen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
331 MANPUR MP-40-001-022-002/167
(BACHAHA) 		1740001022NRG24210320240389105 21/03/2024 uttam sahu 1740001022WL020618 uttam sahu 00697 BKID0NAMRGB 600 600 Processed 24/04/2024 473696032 uttamsahu NARMADA JHABUA GRAMIN BANK(508515)
332 MANPUR MP-40-001-022-002/38
(BACHAHA) 		1740001022NRG24210320240389108 21/03/2024 janiya bai 1740001022WL020618 janiya bai 00697 BKID0NAMRGB 600 600 Processed 24/04/2024 473696032 janiyabai NARMADA JHABUA GRAMIN BANK(508515)
333 MANPUR MP-40-001-022-002/652
(BACHAHA) 		1740001022NRG24210320240389115 21/03/2024 jamola bai 1740001022WL020618 jamola bai 00697 BKID0NAMRGB 600 600 Processed 24/04/2024 473696032 jamolabai NARMADA JHABUA GRAMIN BANK(508515)
334 MANPUR MP-40-001-026-001/1000
(MUDGUDI) 		1740001026NRG24210320240389344 21/03/2024 Shakuntla Jaiswal 1740001026WL020634 Shakuntla Jaiswal 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473696032 ShakuntlaJaiswal STATE BANK OF INDIA(508548)
335 MANPUR MP-40-001-026-001/1139
(MUDGUDI) 		1740001026NRG24210320240389346 21/03/2024 Ashok Jaisawal 1740001026WL020634 Ashok Jaisawal 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473696032 AshokJaisawal STATE BANK OF INDIA(508548)
336 MANPUR MP-40-001-036-001/288-D
(CHANSURA) 		1740001036NRG24210320240389141 21/03/2024 RAMCHARAN PAL 1740001036WL020622 RAMCHARAN PAL 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 473696032 RAMCHARANPAL NARMADA JHABUA GRAMIN BANK(508515)
337 MANPUR MP-40-001-036-001/713-C
(CHANSURA) 		1740001036NRG24210320240389152 21/03/2024 RAMNARESH AWASHTHI 1740001036WL020622 RAMNARESH AWASHTHI 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 473696032 RAMNARESHAWASHTHI STATE BANK OF INDIA(508548)
338 MANPUR MP-40-001-045-002/234
(CHHAPRAUD) 		1740001045NRG24210320240389495 21/03/2024 brajendra kumar tiwari 1740001045WL020656 brajendra kumar tiwari 00697 BKID0NAMRGB 800 800 Processed 24/04/2024 473696032 brajendrakumartiwari JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
339 MANPUR MP-40-001-051-001/199
(TIKURITOLA) 		1740001051NRG24200320240387603 21/03/2024 Munni Bai Prajapati 1740001051WL020388 Munni Bai Prajapati 00697 BKID0NAMRGB 2652 2652 Processed 24/04/2024 473696032 MunniBaiPrajapati NARMADA JHABUA GRAMIN BANK(508515)
340 MANPUR MP-40-001-051-001/199
(TIKURITOLA) 		1740001051NRG24200320240387602 21/03/2024 Premdas Prajapati 1740001051WL020388 Premdas Prajapati 00697 BKID0NAMRGB 2652 2652 Processed 24/04/2024 473696032 PremdasPrajapati STATE BANK OF INDIA(508548)
341 MANPUR MP-40-001-051-001/613
(TIKURITOLA) 		1740001051NRG24200320240387604 21/03/2024 Sarswati Patel 1740001051WL020388 Sarswati Patel 00697 BKID0NAMRGB 2652 2652 Processed 24/04/2024 473696032 SarswatiPatel NARMADA JHABUA GRAMIN BANK(508515)
342 MANPUR MP-40-001-073-002/550
(PATAUR) 		1740001073NRG24200320240388079 21/03/2024 Saroj Singh 1740001073WL020465 Saroj Singh 00697 BKID0NAMRGB 600 600 Processed 24/04/2024 473696032 SarojSingh NARMADA JHABUA GRAMIN BANK(508515)
343 MANPUR MP-40-001-076-003/108
(SEHRATOLA) 		1740001076NRG24200320240388018 21/03/2024 pusua 1740001076WL020457 pusua 00697 BKID0NAMRGB 2652 2652 Processed 24/04/2024 473696032 pusua NARMADA JHABUA GRAMIN BANK(508515)
344 MANPUR MP-40-001-076-003/12-A
(SEHRATOLA) 		1740001076NRG24200320240388037 21/03/2024 Bela bai 1740001076WL020459 Bela bai 00697 BKID0NAMRGB 2652 2652 Processed 24/04/2024 473696032 Belabai NARMADA JHABUA GRAMIN BANK(508515)
345 MANPUR MP-40-001-076-003/12-A
(SEHRATOLA) 		1740001076NRG24200320240388036 21/03/2024 Rajesh Baiga 1740001076WL020459 Rajesh Baiga 00697 BKID0NAMRGB 2652 2652 Processed 24/04/2024 473696032 RajeshBaiga NARMADA JHABUA GRAMIN BANK(508515)
346 MANPUR MP-40-001-076-003/159-A
(SEHRATOLA) 		1740001076NRG24200320240388039 21/03/2024 jyoti baiga 1740001076WL020459 jyoti baiga 00697 BKID0NAMRGB 2652 2652 Processed 24/04/2024 473696032 jyotibaiga NARMADA JHABUA GRAMIN BANK(508515)
347 MANPUR MP-40-001-076-003/159-A
(SEHRATOLA) 		1740001076NRG24200320240388038 21/03/2024 kapurchand baiga 1740001076WL020459 kapurchand baiga 00697 BKID0NAMRGB 2652 2652 Processed 24/04/2024 473696032 kapurchandbaiga NARMADA JHABUA GRAMIN BANK(508515)
348 MANPUR MP-40-001-076-003/161-A
(SEHRATOLA) 		1740001076NRG24200320240388042 21/03/2024 kamlesh baiga 1740001076WL020460 kamlesh baiga 00697 BKID0NAMRGB 2652 2652 Processed 24/04/2024 473696032 kamleshbaiga NARMADA JHABUA GRAMIN BANK(508515)
349 MANPUR MP-40-001-076-003/161-A
(SEHRATOLA) 		1740001076NRG24200320240388043 21/03/2024 vimla baiga 1740001076WL020460 vimla baiga 00697 BKID0NAMRGB 2652 2652 Processed 24/04/2024 473696032 vimlabaiga NARMADA JHABUA GRAMIN BANK(508515)
350 MANPUR MP-40-001-079-003/640
(BADWAR) 		1740001079NRG24210320240389516 21/03/2024 Gyan Singh 1740001079WL020666 Gyan Singh 00697 BKID0NAMRGB 600 600 Processed 24/04/2024 473696032 GyanSingh NARMADA JHABUA GRAMIN BANK(508515)
351 MANPUR MP-40-001-079-003/661
(BADWAR) 		1740001079NRG24210320240389517 21/03/2024 Shivmangal Singh 1740001079WL020666 Shivmangal Singh 00697 BKID0NAMRGB 600 600 Processed 24/04/2024 473696032 ShivmangalSingh FINO PAYMENTS BANK LTD(608001)
352 MANPUR MP-40-001-079-005/376
(BADWAR) 		1740001079NRG24210320240389523 21/03/2024 RAKESH 1740001079WL020667 RAKESH 00697 BKID0NAMRGB 1206 1206 Processed 24/04/2024 473696032 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
353 MANPUR MP-40-001-079-006/47
(BADWAR) 		1740001079NRG24210320240389528 21/03/2024 SANTOSH 1740001079WL020667 SANTOSH 00697 BKID0NAMRGB 1206 1206 Processed 24/04/2024 473696032 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38384 38384
354 MANPUR MP-40-001-076-003/426-B
(SEHRATOLA) 		1740001076NRG24200320240388032 21/03/2024 MAHADEEN BAIGA 1740001076WL020458 MAHADEEN BAIGA 00703 AIRP0000001 2652 2652 Processed 24/04/2024 473696032 MAHADEENBAIGA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 651409 651409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_210324APB_FTO_513169 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6188
2 MANPUR MP1740001_210324APB_FTO_513169 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 2652
3 MANPUR MP1740001_210324APB_FTO_513169 Central Bank Of India CBIN0281551 KARKELI 3654
4 MANPUR MP1740001_210324APB_FTO_513169 Central Bank Of India CBIN0282146 KHANANDHI 2400
5 MANPUR MP1740001_210324APB_FTO_513169 Central Bank Of India CBIN0282178 INDOWAR 5600
6 MANPUR MP1740001_210324APB_FTO_513169 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 19584
7 MANPUR MP1740001_210324APB_FTO_513169 Punjab National Bank PUNB0642300 UMARIYA 6188
8 MANPUR MP1740001_210324APB_FTO_513169 State Bank of India SBIN0001349 UMARIA 7548
9 MANPUR MP1740001_210324APB_FTO_513169 State Bank of India SBIN0003710 BARHI 17431
10 MANPUR MP1740001_210324APB_FTO_513169 State Bank of India SBIN0005494 AMARPUR 1200
11 MANPUR MP1740001_210324APB_FTO_513169 State Bank of India SBIN0005495 MANPUR 365862
12 MANPUR MP1740001_210324APB_FTO_513169 State Bank of India SBIN0007357 PALI BIRSINGHPUR 2400
13 MANPUR MP1740001_210324APB_FTO_513169 State Bank of India SBIN0012192 MARKET AREA UMARIA 2640
14 MANPUR MP1740001_210324APB_FTO_513169 Union Bank of India UBIN0558044 UMARIYA 5658
15 MANPUR MP1740001_210324APB_FTO_513169 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 800
16 MANPUR MP1740001_210324APB_FTO_513169 India Post Payments Bank IPOS0000001 Shahdol 5304
17 MANPUR MP1740001_210324APB_FTO_513169 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 31052
18 MANPUR MP1740001_210324APB_FTO_513169 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 3914
19 MANPUR MP1740001_210324APB_FTO_513169 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 31340
20 MANPUR MP1740001_210324APB_FTO_513169 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 86306
21 MANPUR MP1740001_210324APB_FTO_513169 Madhya Pradesh Gramin Bank BKID0MG6022 Dharampuri 2652
22 MANPUR MP1740001_210324APB_FTO_513169 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARPUR 2526
23 MANPUR MP1740001_210324APB_FTO_513169 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHI 1926
24 MANPUR MP1740001_210324APB_FTO_513169 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 2400
25 MANPUR MP1740001_210324APB_FTO_513169 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 9356
26 MANPUR MP1740001_210324APB_FTO_513169 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 22176
27 MANPUR MP1740001_210324APB_FTO_513169 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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