Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:52:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_301223APB_FTO_414252
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-40-001-074-002/1231
(PIPARIYA) 		1740001074NRG24301220230274253 30/12/2023 Pushpendra Kol 1740001074WL014860 Pushpendra Kol 00045 BARB0UMARIA 555 555 Processed 13/03/2024 685468302 PushpendraKol STATE BANK OF INDIA(508548)
SubTotal 555 555
2 MANPUR MP-40-001-036-001/74
(CHANSURA) 		1740001036NRG24301220230274421 30/12/2023 rajanee 1740001036WL014865 rajanee 00048 BKID0009413 200 200 Processed 13/03/2024 685468302 rajanee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200 200
3 MANPUR MP-40-001-074-002/1246
(PIPARIYA) 		1740001074NRG24301220230274256 30/12/2023 Anand roop rai 1740001074WL014860 Anand roop rai 00048 BKID0009417 370 370 Processed 13/03/2024 685468302 Anandrooprai STATE BANK OF INDIA(508548)
SubTotal 370 370
4 MANPUR MP-40-001-001-002/480
(TIKURI) 		1740001001NRG24301220230274376 30/12/2023 KANCHHEDLAL BARMAN 1740001001WL014863 KANCHHEDLAL BARMAN 00089 CBIN0282178 2652 2652 Processed 13/03/2024 685468302 KANCHHEDLALBARMAN CENTRAL BANK OF INDIA(607115)
5 MANPUR MP-40-001-007-001/1061
(DAMOY) 		1740001007NRG24301220230274327 30/12/2023 raghunath sahu 1740001007WL014861 raghunath sahu 00089 CBIN0282178 1200 1200 Processed 13/03/2024 685468302 raghunathsahu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
6 MANPUR MP-40-001-007-001/109-A
(DAMOY) 		1740001007NRG24301220230274328 30/12/2023 Rajesh Prasad Barman 1740001007WL014861 Rajesh Prasad Barman 00089 CBIN0282178 1200 1200 Processed 13/03/2024 685468302 RajeshPrasadBarman CENTRAL BANK OF INDIA(607115)
7 MANPUR MP-40-001-007-001/1132
(DAMOY) 		1740001007NRG24301220230274329 30/12/2023 Omkar Mishra 1740001007WL014861 Omkar Mishra 00089 CBIN0282178 1200 1200 Processed 13/03/2024 685468302 OmkarMishra CENTRAL BANK OF INDIA(607115)
8 MANPUR MP-40-001-007-001/367-A
(DAMOY) 		1740001007NRG24301220230274333 30/12/2023 Shanki Bai 1740001007WL014861 Shanki Bai 00089 CBIN0282178 1200 1200 Processed 13/03/2024 685468302 ShankiBai CENTRAL BANK OF INDIA(607115)
9 MANPUR MP-40-001-007-001/419
(DAMOY) 		1740001007NRG24301220230274336 30/12/2023 lavkush 1740001007WL014861 lavkush 00089 CBIN0282178 1200 1200 Processed 13/03/2024 685468302 lavkush CENTRAL BANK OF INDIA(607115)
10 MANPUR MP-40-001-007-001/787-A
(DAMOY) 		1740001007NRG24301220230274353 30/12/2023 purushottam sahu 1740001007WL014861 purushottam sahu 00089 CBIN0282178 1200 1200 Processed 13/03/2024 685468302 purushottamsahu STATE BANK OF INDIA(508548)
11 MANPUR MP-40-001-007-001/865-A
(DAMOY) 		1740001007NRG24301220230274357 30/12/2023 parwati kol 1740001007WL014861 parwati kol 00089 CBIN0282178 1200 1200 Processed 13/03/2024 685468302 parwatikol STATE BANK OF INDIA(508548)
12 MANPUR MP-40-001-007-001/914
(DAMOY) 		1740001007NRG24301220230274358 30/12/2023 kamlesh 1740001007WL014861 kamlesh 00089 CBIN0282178 1200 1200 Processed 13/03/2024 685468302 kamlesh STATE BANK OF INDIA(508548)
13 MANPUR MP-40-001-016-004/543
(BHOLGARH) 		1740001086NRG24301220230274240 30/12/2023 rani bai sahu 1740001086WL014860 rani bai sahu 00089 CBIN0282178 600 600 Processed 13/03/2024 685468302 ranibaisahu CENTRAL BANK OF INDIA(607115)
14 MANPUR MP-40-001-016-004/686
(BHOLGARH) 		1740001086NRG24301220230274241 30/12/2023 Shekhar 1740001086WL014860 Shekhar 00089 CBIN0282178 800 800 Processed 13/03/2024 685468302 Shekhar STATE BANK OF INDIA(508548)
15 MANPUR MP-40-001-016-004/686
(BHOLGARH) 		1740001086NRG24301220230274242 30/12/2023 Thagiya Bai 1740001086WL014860 Thagiya Bai 00089 CBIN0282178 800 800 Processed 13/03/2024 685468302 ThagiyaBai STATE BANK OF INDIA(508548)
16 MANPUR MP-40-001-016-004/688
(BHOLGARH) 		1740001086NRG24301220230274243 30/12/2023 Arjun Prajapati 1740001086WL014860 Arjun Prajapati 00089 CBIN0282178 800 800 Processed 13/03/2024 685468302 ArjunPrajapati CENTRAL BANK OF INDIA(607115)
17 MANPUR MP-40-001-016-004/688
(BHOLGARH) 		1740001086NRG24301220230274244 30/12/2023 Soniyabai Prajapati 1740001086WL014860 Soniyabai Prajapati 00089 CBIN0282178 800 800 Processed 13/03/2024 685468302 SoniyabaiPrajapati CENTRAL BANK OF INDIA(607115)
18 MANPUR MP-40-001-016-004/689
(BHOLGARH) 		1740001086NRG24301220230274245 30/12/2023 Gorelal 1740001086WL014860 Gorelal 00089 CBIN0282178 800 800 Processed 13/03/2024 685468302 Gorelal CENTRAL BANK OF INDIA(607115)
19 MANPUR MP-40-001-016-004/689
(BHOLGARH) 		1740001086NRG24301220230274246 30/12/2023 Jhalli Bai 1740001086WL014860 Jhalli Bai 00089 CBIN0282178 800 800 Processed 13/03/2024 685468302 JhalliBai STATE BANK OF INDIA(508548)
20 MANPUR MP-40-001-016-004/708
(BHOLGARH) 		1740001086NRG24301220230274247 30/12/2023 jagannath kewat 1740001086WL014860 jagannath kewat 00089 CBIN0282178 800 800 Processed 13/03/2024 685468302 jagannathkewat CENTRAL BANK OF INDIA(607115)
21 MANPUR MP-40-001-016-004/708
(BHOLGARH) 		1740001086NRG24301220230274248 30/12/2023 suneeta bai kewat 1740001086WL014860 suneeta bai kewat 00089 CBIN0282178 800 800 Processed 13/03/2024 685468302 suneetabaikewat CENTRAL BANK OF INDIA(607115)
22 MANPUR MP-40-001-021-003/488
(BARCHHAD) 		1740001021NRG24291220230273766 30/12/2023 mamta 1740001021WL014840 mamta 00089 CBIN0282178 1 1 Processed 13/03/2024 685468302 mamta CENTRAL BANK OF INDIA(607115)
23 MANPUR MP-40-001-021-003/488
(BARCHHAD) 		1740001021NRG24291220230273765 30/12/2023 Sivnandan 1740001021WL014840 Sivnandan 00089 CBIN0282178 1 1 Processed 13/03/2024 685468302 Sivnandan PUNJAB NATIONAL BANK(508568)
24 MANPUR MP-40-001-021-003/750
(BARCHHAD) 		1740001021NRG24291220230273773 30/12/2023 bare kol 1740001021WL014840 bare kol 00089 CBIN0282178 1 1 Processed 13/03/2024 685468302 barekol PUNJAB NATIONAL BANK(508568)
25 MANPUR MP-40-001-021-003/750
(BARCHHAD) 		1740001021NRG24291220230273774 30/12/2023 poniya bai kol 1740001021WL014840 poniya bai kol 00089 CBIN0282178 1 1 Processed 13/03/2024 685468302 poniyabaikol CENTRAL BANK OF INDIA(607115)
26 MANPUR MP-40-001-027-004/463-A
(PANPATHA) 		1740001027NRG24301220230274598 30/12/2023 JAWAHAR PAL 1740001027WL014869 JAWAHAR PAL 00089 CBIN0282178 1050 1050 Processed 13/03/2024 685468302 JAWAHARPAL CENTRAL BANK OF INDIA(607115)
27 MANPUR MP-40-001-036-001/412
(CHANSURA) 		1740001036NRG24301220230274414 30/12/2023 RAMPHAL RAJAK 1740001036WL014865 RAMPHAL RAJAK 00089 CBIN0282178 200 200 Processed 13/03/2024 685468302 RAMPHALRAJAK FINO PAYMENTS BANK LTD(608001)
28 MANPUR MP-40-001-036-001/49-A
(CHANSURA) 		1740001036NRG24301220230274416 30/12/2023 RAM SUJAN JAISWAL 1740001036WL014865 RAM SUJAN JAISWAL 00089 CBIN0282178 1200 1200 Processed 13/03/2024 685468302 RAMSUJANJAISWAL CENTRAL BANK OF INDIA(607115)
29 MANPUR MP-40-001-036-001/626-A
(CHANSURA) 		1740001036NRG24301220230274420 30/12/2023 SANTOSH 1740001036WL014865 SANTOSH 00089 CBIN0282178 1200 1200 Processed 13/03/2024 685468302 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22906 22906
30 MANPUR MP-40-001-021-003/998-A
(BARCHHAD) 		1740001021NRG24291220230273786 30/12/2023 ramkumar 1740001021WL014840 ramkumar 00089 CBIN0282602 1 1 Processed 13/03/2024 685468302 ramkumar CENTRAL BANK OF INDIA(607115)
31 MANPUR MP-40-001-027-004/65
(PANPATHA) 		1740001027NRG24301220230274599 30/12/2023 MANIRAM 1740001027WL014869 MANIRAM 00089 CBIN0282602 900 900 Processed 13/03/2024 685468302 MANIRAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 901 901
32 MANPUR MP-40-001-001-003/1093
(TIKURI) 		1740001001NRG24301220230274378 30/12/2023 santalal soni 1740001001WL014863 santalal soni 00354 PUNB0139100 221 221 Processed 13/03/2024 685468302 santalalsoni NARMADA JHABUA GRAMIN BANK(508515)
33 MANPUR MP-40-001-021-003/957
(BARCHHAD) 		1740001021NRG24291220230273781 30/12/2023 bhulan 1740001021WL014840 bhulan 00354 PUNB0139100 1 1 Processed 13/03/2024 685468302 bhulan PUNJAB NATIONAL BANK(508568)
34 MANPUR MP-40-001-021-003/995
(BARCHHAD) 		1740001021NRG24291220230273783 30/12/2023 Lalu 1740001021WL014840 Lalu 00354 PUNB0139100 1 1 Processed 13/03/2024 685468302 Lalu PUNJAB NATIONAL BANK(508568)
35 MANPUR MP-40-001-021-003/996
(BARCHHAD) 		1740001021NRG24291220230273784 30/12/2023 Shyamsundar 1740001021WL014840 Shyamsundar 00354 PUNB0139100 1 1 Processed 13/03/2024 685468302 Shyamsundar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 224 224
36 MANPUR MP-40-001-054-001/907-A
(BADAR) 		1740001054NRG24301220230273859 30/12/2023 MUNNI BAI SAHU 1740001054WL014848 MUNNI BAI SAHU 00354 PUNB0642300 2255 2255 Processed 13/03/2024 685468302 MUNNIBAISAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 2255 2255
37 MANPUR MP-40-001-074-002/1297
(PIPARIYA) 		1740001074NRG24301220230274275 30/12/2023 Narottam Rai 1740001074WL014860 Narottam Rai 00415 SBIN0001349 555 555 Processed 13/03/2024 685468302 NarottamRai NARMADA JHABUA GRAMIN BANK(508515)
38 MANPUR MP-40-001-074-002/1303
(PIPARIYA) 		1740001074NRG24301220230274279 30/12/2023 Nisha Kol 1740001074WL014860 Nisha Kol 00415 SBIN0001349 555 555 Processed 13/03/2024 685468302 NishaKol INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANPUR MP-40-001-074-002/1308
(PIPARIYA) 		1740001074NRG24301220230274285 30/12/2023 Rakesh Kumar Gautam 1740001074WL014860 Rakesh Kumar Gautam 00415 SBIN0001349 555 555 Processed 13/03/2024 685468302 RakeshKumarGautam NARMADA JHABUA GRAMIN BANK(508515)
40 MANPUR MP-40-001-074-002/512-B
(PIPARIYA) 		1740001074NRG24301220230274305 30/12/2023 Pushpa Kol 1740001074WL014860 Pushpa Kol 00415 SBIN0001349 555 555 Processed 13/03/2024 685468302 PushpaKol STATE BANK OF INDIA(508548)
41 MANPUR MP-40-001-074-002/515
(PIPARIYA) 		1740001074NRG24301220230274306 30/12/2023 Sushma Kol 1740001074WL014860 Sushma Kol 00415 SBIN0001349 370 370 Processed 13/03/2024 685468302 SushmaKol STATE BANK OF INDIA(508548)
42 MANPUR MP-40-001-074-002/554
(PIPARIYA) 		1740001074NRG24301220230274314 30/12/2023 Haribhajan Kol 1740001074WL014860 Haribhajan Kol 00415 SBIN0001349 555 555 Processed 13/03/2024 685468302 HaribhajanKol STATE BANK OF INDIA(508548)
SubTotal 3145 3145
43 MANPUR MP-40-001-001-002/985
(TIKURI) 		1740001001NRG24301220230274377 30/12/2023 ramdas 1740001001WL014863 ramdas 00415 SBIN0003710 2652 2652 Processed 13/03/2024 685468302 ramdas STATE BANK OF INDIA(508548)
44 MANPUR MP-40-001-001-003/872
(TIKURI) 		1740001001NRG24301220230274372 30/12/2023 ashish vishwakarma 1740001001WL014862 ashish vishwakarma 00415 SBIN0003710 221 221 Processed 13/03/2024 685468302 ashishvishwakarma NARMADA JHABUA GRAMIN BANK(508515)
45 MANPUR MP-40-001-007-001/311
(DAMOY) 		1740001007NRG24301220230274332 30/12/2023 BIMLA BAI KOL 1740001007WL014861 BIMLA BAI KOL 00415 SBIN0003710 1200 1200 Processed 13/03/2024 685468302 BIMLABAIKOL STATE BANK OF INDIA(508548)
46 MANPUR MP-40-001-007-001/52
(DAMOY) 		1740001007NRG24301220230274338 30/12/2023 MANOHAR 1740001007WL014861 MANOHAR 00415 SBIN0003710 1200 1200 Processed 13/03/2024 685468302 MANOHAR STATE BANK OF INDIA(508548)
47 MANPUR MP-40-001-007-001/541
(DAMOY) 		1740001007NRG24301220230274339 30/12/2023 nanadlal 1740001007WL014861 nanadlal 00415 SBIN0003710 1200 1200 Processed 13/03/2024 685468302 nanadlal INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANPUR MP-40-001-007-001/663
(DAMOY) 		1740001007NRG24301220230274343 30/12/2023 kalabai 1740001007WL014861 kalabai 00415 SBIN0003710 1200 1200 Processed 13/03/2024 685468302 kalabai STATE BANK OF INDIA(508548)
49 MANPUR MP-40-001-007-001/668
(DAMOY) 		1740001007NRG24301220230274345 30/12/2023 RAM DAS 1740001007WL014861 RAM DAS 00415 SBIN0003710 1200 1200 Processed 13/03/2024 685468302 RAMDAS STATE BANK OF INDIA(508548)
50 MANPUR MP-40-001-007-001/708
(DAMOY) 		1740001007NRG24301220230274346 30/12/2023 shivanand 1740001007WL014861 shivanand 00415 SBIN0003710 1200 1200 Processed 13/03/2024 685468302 shivanand INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANPUR MP-40-001-007-001/709
(DAMOY) 		1740001007NRG24301220230274347 30/12/2023 shakticharan 1740001007WL014861 shakticharan 00415 SBIN0003710 1200 1200 Processed 13/03/2024 685468302 shakticharan STATE BANK OF INDIA(508548)
52 MANPUR MP-40-001-007-001/746
(DAMOY) 		1740001007NRG24301220230274348 30/12/2023 laluram 1740001007WL014861 laluram 00415 SBIN0003710 1200 1200 Processed 13/03/2024 685468302 laluram STATE BANK OF INDIA(508548)
53 MANPUR MP-40-001-007-001/782-B
(DAMOY) 		1740001007NRG24301220230274351 30/12/2023 harilal chaudhari 1740001007WL014861 harilal chaudhari 00415 SBIN0003710 1200 1200 Processed 13/03/2024 685468302 harilalchaudhari CENTRAL BANK OF INDIA(607115)
54 MANPUR MP-40-001-007-001/782-B
(DAMOY) 		1740001007NRG24301220230274352 30/12/2023 radha chaudhari 1740001007WL014861 radha chaudhari 00415 SBIN0003710 1200 1200 Processed 13/03/2024 685468302 radhachaudhari STATE BANK OF INDIA(508548)
55 MANPUR MP-40-001-007-001/842
(DAMOY) 		1740001007NRG24301220230274355 30/12/2023 ramnath 1740001007WL014861 ramnath 00415 SBIN0003710 1200 1200 Processed 13/03/2024 685468302 ramnath STATE BANK OF INDIA(508548)
56 MANPUR MP-40-001-007-001/852
(DAMOY) 		1740001007NRG24301220230274356 30/12/2023 pappu kol 1740001007WL014861 pappu kol 00415 SBIN0003710 1200 1200 Processed 13/03/2024 685468302 pappukol STATE BANK OF INDIA(508548)
57 MANPUR MP-40-001-007-001/916
(DAMOY) 		1740001007NRG24301220230274360 30/12/2023 chhohari 1740001007WL014861 chhohari 00415 SBIN0003710 1200 1200 Processed 13/03/2024 685468302 chhohari STATE BANK OF INDIA(508548)
58 MANPUR MP-40-001-007-001/916
(DAMOY) 		1740001007NRG24301220230274359 30/12/2023 dashainya 1740001007WL014861 dashainya 00415 SBIN0003710 1200 1200 Processed 13/03/2024 685468302 dashainya STATE BANK OF INDIA(508548)
59 MANPUR MP-40-001-021-003/753
(BARCHHAD) 		1740001021NRG24291220230273777 30/12/2023 Lalu lal 1740001021WL014840 Lalu lal 00415 SBIN0003710 1 1 Processed 13/03/2024 685468302 Lalulal STATE BANK OF INDIA(508548)
60 MANPUR MP-40-001-025-001/117-B
(PADWAR) 		1740001025NRG24301220230273796 30/12/2023 Sukarwariya Kol 1740001025WL014844 Sukarwariya Kol 00415 SBIN0003710 180 180 Processed 13/03/2024 685468302 SukarwariyaKol AIRTEL PAYMENTS BANK LIMITED(990288)
61 MANPUR MP-40-001-025-001/154
(PADWAR) 		1740001025NRG24301220230273798 30/12/2023 Vishnu kachhi 1740001025WL014845 Vishnu kachhi 00415 SBIN0003710 1224 1224 Processed 13/03/2024 685468302 Vishnukachhi STATE BANK OF INDIA(508548)
62 MANPUR MP-40-001-025-001/681
(PADWAR) 		1740001025NRG24301220230273799 30/12/2023 kailash kushwaha 1740001025WL014845 kailash kushwaha 00415 SBIN0003710 1224 1224 Processed 13/03/2024 685468302 kailashkushwaha BANK OF BARODA(606985)
63 MANPUR MP-40-001-025-001/730
(PADWAR) 		1740001025NRG24301220230273797 30/12/2023 baisakhiya kol 1740001025WL014844 baisakhiya kol 00415 SBIN0003710 180 180 Processed 13/03/2024 685468302 baisakhiyakol NARMADA JHABUA GRAMIN BANK(508515)
64 MANPUR MP-40-001-027-002/348
(PANPATHA) 		1740001027NRG24301220230274587 30/12/2023 sarswati 1740001027WL014869 sarswati 00415 SBIN0003710 1800 1800 Processed 13/03/2024 685468302 sarswati NARMADA JHABUA GRAMIN BANK(508515)
65 MANPUR MP-40-001-027-002/355
(PANPATHA) 		1740001027NRG24301220230274589 30/12/2023 geeta bai 1740001027WL014869 geeta bai 00415 SBIN0003710 1050 1050 Processed 13/03/2024 685468302 geetabai STATE BANK OF INDIA(508548)
66 MANPUR MP-40-001-027-002/355
(PANPATHA) 		1740001027NRG24301220230274588 30/12/2023 vinod 1740001027WL014869 vinod 00415 SBIN0003710 1050 1050 Processed 13/03/2024 685468302 vinod STATE BANK OF INDIA(508548)
67 MANPUR MP-40-001-027-002/360
(PANPATHA) 		1740001027NRG24301220230274591 30/12/2023 suraj singh 1740001027WL014869 suraj singh 00415 SBIN0003710 1350 1350 Processed 13/03/2024 685468302 surajsingh STATE BANK OF INDIA(508548)
68 MANPUR MP-40-001-027-002/360
(PANPATHA) 		1740001027NRG24301220230274592 30/12/2023 USHA BAI 1740001027WL014869 USHA BAI 00415 SBIN0003710 1350 1350 Processed 13/03/2024 685468302 USHABAI STATE BANK OF INDIA(508548)
69 MANPUR MP-40-001-027-002/367
(PANPATHA) 		1740001027NRG24301220230274595 30/12/2023 premlal 1740001027WL014869 premlal 00415 SBIN0003710 1350 1350 Processed 13/03/2024 685468302 premlal STATE BANK OF INDIA(508548)
70 MANPUR MP-40-001-027-002/369
(PANPATHA) 		1740001027NRG24301220230274597 30/12/2023 LAXMI SINGH 1740001027WL014869 LAXMI SINGH 00415 SBIN0003710 900 900 Processed 13/03/2024 685468302 LAXMISINGH STATE BANK OF INDIA(508548)
71 MANPUR MP-40-001-027-005/110
(PANPATHA) 		1740001027NRG24301220230274602 30/12/2023 MUNNI BAI 1740001027WL014869 MUNNI BAI 00415 SBIN0003710 900 900 Processed 13/03/2024 685468302 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
72 MANPUR MP-40-001-027-005/111
(PANPATHA) 		1740001027NRG24301220230274603 30/12/2023 KASHI BAI 1740001027WL014869 KASHI BAI 00415 SBIN0003710 600 600 Processed 13/03/2024 685468302 KASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
73 MANPUR MP-40-001-027-005/111
(PANPATHA) 		1740001027NRG24301220230274604 30/12/2023 UMESH BAI 1740001027WL014869 UMESH BAI 00415 SBIN0003710 600 600 Processed 13/03/2024 685468302 UMESHBAI NARMADA JHABUA GRAMIN BANK(508515)
74 MANPUR MP-40-001-027-005/116-A
(PANPATHA) 		1740001027NRG24301220230274605 30/12/2023 JAN BAI AGARIYA 1740001027WL014869 JAN BAI AGARIYA 00415 SBIN0003710 1350 1350 Processed 13/03/2024 685468302 JANBAIAGARIYA STATE BANK OF INDIA(508548)
75 MANPUR MP-40-001-027-005/124
(PANPATHA) 		1740001027NRG24301220230274607 30/12/2023 jalsa bai 1740001027WL014869 jalsa bai 00415 SBIN0003710 1200 1200 Processed 13/03/2024 685468302 jalsabai STATE BANK OF INDIA(508548)
76 MANPUR MP-40-001-027-005/141-B
(PANPATHA) 		1740001027NRG24301220230274611 30/12/2023 GAYATRI SINGH 1740001027WL014869 GAYATRI SINGH 00415 SBIN0003710 1800 1800 Processed 13/03/2024 685468302 GAYATRISINGH STATE BANK OF INDIA(508548)
77 MANPUR MP-40-001-027-005/149
(PANPATHA) 		1740001027NRG24301220230274612 30/12/2023 SHAKUNTALA 1740001027WL014869 SHAKUNTALA 00415 SBIN0003710 1800 1800 Processed 13/03/2024 685468302 SHAKUNTALA STATE BANK OF INDIA(508548)
78 MANPUR MP-40-001-027-005/150-B
(PANPATHA) 		1740001027NRG24301220230274613 30/12/2023 PREM Bai GOND 1740001027WL014869 PREM Bai GOND 00415 SBIN0003710 1050 1050 Processed 13/03/2024 685468302 PREMBaiGOND STATE BANK OF INDIA(508548)
79 MANPUR MP-40-001-027-005/151-A
(PANPATHA) 		1740001027NRG24301220230274614 30/12/2023 BANSHPATI GOND 1740001027WL014869 BANSHPATI GOND 00415 SBIN0003710 1800 1800 Processed 13/03/2024 685468302 BANSHPATIGOND STATE BANK OF INDIA(508548)
80 MANPUR MP-40-001-027-005/167
(PANPATHA) 		1740001027NRG24301220230274616 30/12/2023 RANI BAI 1740001027WL014869 RANI BAI 00415 SBIN0003710 1050 1050 Processed 13/03/2024 685468302 RANIBAI STATE BANK OF INDIA(508548)
SubTotal 43482 43482
81 MANPUR MP-40-001-001-001/1024
(TIKURI) 		1740001001NRG24301220230274364 30/12/2023 Saroj 1740001001WL014862 Saroj 00415 SBIN0005495 221 221 Processed 13/03/2024 685468302 Saroj STATE BANK OF INDIA(508548)
82 MANPUR MP-40-001-007-001/825-A
(DAMOY) 		1740001007NRG24301220230274354 30/12/2023 rambati pati ramkripal patel 1740001007WL014861 rambati pati ramkripal patel 00415 SBIN0005495 1200 1200 Processed 13/03/2024 685468302 rambatipatiramkripalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
83 MANPUR MP-40-001-027-002/292
(PANPATHA) 		1740001027NRG24301220230274586 30/12/2023 Rangulal Prajapati 1740001027WL014869 Rangulal Prajapati 00415 SBIN0005495 1350 1350 Processed 13/03/2024 685468302 RangulalPrajapati JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
84 MANPUR MP-40-001-027-002/357
(PANPATHA) 		1740001027NRG24301220230274590 30/12/2023 LAKHAN SINGH 1740001027WL014869 LAKHAN SINGH 00415 SBIN0005495 450 450 Processed 13/03/2024 685468302 LAKHANSINGH STATE BANK OF INDIA(508548)
85 MANPUR MP-40-001-027-002/366
(PANPATHA) 		1740001027NRG24301220230274594 30/12/2023 RAJKUMARI 1740001027WL014869 RAJKUMARI 00415 SBIN0005495 1800 1800 Processed 13/03/2024 685468302 RAJKUMARI STATE BANK OF INDIA(508548)
86 MANPUR MP-40-001-027-002/366
(PANPATHA) 		1740001027NRG24301220230274593 30/12/2023 VISHVNATH JAISWAL 1740001027WL014869 VISHVNATH JAISWAL 00415 SBIN0005495 1800 1800 Processed 13/03/2024 685468302 VISHVNATHJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 MANPUR MP-40-001-027-004/81-A
(PANPATHA) 		1740001027NRG24301220230274600 30/12/2023 OMKAR JAISWAL 1740001027WL014869 OMKAR JAISWAL 00415 SBIN0005495 900 900 Processed 13/03/2024 685468302 OMKARJAISWAL STATE BANK OF INDIA(508548)
88 MANPUR MP-40-001-027-005/103
(PANPATHA) 		1740001027NRG24301220230274601 30/12/2023 REKHAAINGH 1740001027WL014869 REKHAAINGH 00415 SBIN0005495 450 450 Processed 13/03/2024 685468302 REKHAAINGH STATE BANK OF INDIA(508548)
89 MANPUR MP-40-001-027-005/141-B
(PANPATHA) 		1740001027NRG24301220230274610 30/12/2023 MITHLESH SINGH GOND 1740001027WL014869 MITHLESH SINGH GOND 00415 SBIN0005495 1800 1800 Processed 13/03/2024 685468302 MITHLESHSINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
90 MANPUR MP-40-001-027-005/171
(PANPATHA) 		1740001027NRG24301220230274617 30/12/2023 PARVATI 1740001027WL014869 PARVATI 00415 SBIN0005495 1050 1050 Processed 13/03/2024 685468302 PARVATI STATE BANK OF INDIA(508548)
91 MANPUR MP-40-001-027-005/172
(PANPATHA) 		1740001027NRG24301220230274618 30/12/2023 KASHI BAI 1740001027WL014869 KASHI BAI 00415 SBIN0005495 1350 1350 Processed 13/03/2024 685468302 KASHIBAI STATE BANK OF INDIA(508548)
92 MANPUR MP-40-001-027-005/182
(PANPATHA) 		1740001027NRG24301220230274619 30/12/2023 PHOOLBAI 1740001027WL014869 PHOOLBAI 00415 SBIN0005495 1050 1050 Processed 13/03/2024 685468302 PHOOLBAI STATE BANK OF INDIA(508548)
93 MANPUR MP-40-001-054-001/153
(BADAR) 		1740001054NRG24301220230273842 30/12/2023 Angad Pal 1740001054WL014848 Angad Pal 00415 SBIN0005495 2255 2255 Processed 13/03/2024 685468302 AngadPal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
94 MANPUR MP-40-001-054-001/153
(BADAR) 		1740001054NRG24301220230273843 30/12/2023 Moliya Bai 1740001054WL014848 Moliya Bai 00415 SBIN0005495 2255 2255 Processed 13/03/2024 685468302 MoliyaBai STATE BANK OF INDIA(508548)
95 MANPUR MP-40-001-054-001/159
(BADAR) 		1740001054NRG24301220230273844 30/12/2023 Mohanlal 1740001054WL014848 Mohanlal 00415 SBIN0005495 2255 2255 Processed 13/03/2024 685468302 Mohanlal STATE BANK OF INDIA(508548)
96 MANPUR MP-40-001-054-001/173
(BADAR) 		1740001054NRG24301220230273845 30/12/2023 Munnibai 1740001054WL014848 Munnibai 00415 SBIN0005495 2255 2255 Processed 13/03/2024 685468302 Munnibai STATE BANK OF INDIA(508548)
97 MANPUR MP-40-001-054-001/174
(BADAR) 		1740001054NRG24301220230273846 30/12/2023 Geetabai 1740001054WL014848 Geetabai 00415 SBIN0005495 2255 2255 Processed 13/03/2024 685468302 Geetabai STATE BANK OF INDIA(508548)
98 MANPUR MP-40-001-054-001/174
(BADAR) 		1740001054NRG24301220230273847 30/12/2023 Mukesh sahu 1740001054WL014848 Mukesh sahu 00415 SBIN0005495 2255 2255 Processed 13/03/2024 685468302 Mukeshsahu STATE BANK OF INDIA(508548)
99 MANPUR MP-40-001-054-001/199
(BADAR) 		1740001054NRG24301220230273849 30/12/2023 Raniya Bai 1740001054WL014848 Raniya Bai 00415 SBIN0005495 2255 2255 Processed 13/03/2024 685468302 RaniyaBai STATE BANK OF INDIA(508548)
100 MANPUR MP-40-001-054-001/199
(BADAR) 		1740001054NRG24301220230273848 30/12/2023 Sampat singh 1740001054WL014848 Sampat singh 00415 SBIN0005495 2255 2255 Processed 13/03/2024 685468302 Sampatsingh STATE BANK OF INDIA(508548)
101 MANPUR MP-40-001-054-001/200
(BADAR) 		1740001054NRG24301220230273850 30/12/2023 Mahesh singh 1740001054WL014848 Mahesh singh 00415 SBIN0005495 1845 1845 Processed 13/03/2024 685468302 Maheshsingh BANK OF BARODA(606985)
102 MANPUR MP-40-001-054-001/381
(BADAR) 		1740001054NRG24301220230273851 30/12/2023 Keshnand 1740001054WL014848 Keshnand 00415 SBIN0005495 205 205 Processed 13/03/2024 685468302 Keshnand FINO PAYMENTS BANK LTD(608001)
103 MANPUR MP-40-001-054-001/53
(BADAR) 		1740001054NRG24301220230273853 30/12/2023 Sangeeta 1740001054WL014848 Sangeeta 00415 SBIN0005495 2255 2255 Processed 13/03/2024 685468302 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
104 MANPUR MP-40-001-054-001/53
(BADAR) 		1740001054NRG24301220230273852 30/12/2023 Shobhelal 1740001054WL014848 Shobhelal 00415 SBIN0005495 2255 2255 Processed 13/03/2024 685468302 Shobhelal STATE BANK OF INDIA(508548)
105 MANPUR MP-40-001-054-001/758
(BADAR) 		1740001054NRG24301220230273855 30/12/2023 jagdesh singh 1740001054WL014848 jagdesh singh 00415 SBIN0005495 2255 2255 Processed 13/03/2024 685468302 jagdeshsingh FINO PAYMENTS BANK LTD(608001)
106 MANPUR MP-40-001-054-001/758
(BADAR) 		1740001054NRG24301220230273854 30/12/2023 Pappi singh 1740001054WL014848 Pappi singh 00415 SBIN0005495 2255 2255 Processed 13/03/2024 685468302 Pappisingh STATE BANK OF INDIA(508548)
107 MANPUR MP-40-001-054-001/88
(BADAR) 		1740001054NRG24301220230273856 30/12/2023 Chetan 1740001054WL014848 Chetan 00415 SBIN0005495 2255 2255 Processed 13/03/2024 685468302 Chetan STATE BANK OF INDIA(508548)
108 MANPUR MP-40-001-054-001/89
(BADAR) 		1740001054NRG24301220230273857 30/12/2023 Babu sahu 1740001054WL014848 Babu sahu 00415 SBIN0005495 2255 2255 Processed 13/03/2024 685468302 Babusahu NARMADA JHABUA GRAMIN BANK(508515)
109 MANPUR MP-40-001-054-001/946
(BADAR) 		1740001054NRG24301220230273860 30/12/2023 ankit singh 1740001054WL014848 ankit singh 00415 SBIN0005495 2255 2255 Processed 13/03/2024 685468302 ankitsingh FINO PAYMENTS BANK LTD(608001)
110 MANPUR MP-40-001-054-002/421
(BADAR) 		1740001054NRG24301220230273862 30/12/2023 Chameliya 1740001054WL014848 Chameliya 00415 SBIN0005495 2050 2050 Processed 13/03/2024 685468302 Chameliya STATE BANK OF INDIA(508548)
111 MANPUR MP-40-001-054-002/421
(BADAR) 		1740001054NRG24301220230273861 30/12/2023 Gulab Singh 1740001054WL014848 Gulab Singh 00415 SBIN0005495 2255 2255 Processed 13/03/2024 685468302 GulabSingh STATE BANK OF INDIA(508548)
112 MANPUR MP-40-001-061-002/220
(BALHAUD) 		1740001061NRG24301220230274083 30/12/2023 Meena Kol 1740001061WL014855 Meena Kol 00415 SBIN0005495 2652 2652 Processed 13/03/2024 685468302 MeenaKol STATE BANK OF INDIA(508548)
113 MANPUR MP-40-001-061-002/220
(BALHAUD) 		1740001061NRG24301220230274082 30/12/2023 tulsidas 1740001061WL014855 tulsidas 00415 SBIN0005495 2652 2652 Processed 13/03/2024 685468302 tulsidas STATE BANK OF INDIA(508548)
114 MANPUR MP-40-001-061-002/290
(BALHAUD) 		1740001061NRG24301220230274086 30/12/2023 Lalla Prasad 1740001061WL014855 Lalla Prasad 00415 SBIN0005495 2652 2652 Processed 13/03/2024 685468302 LallaPrasad STATE BANK OF INDIA(508548)
115 MANPUR MP-40-001-085-001/281
(AMILIYA) 		1740001085NRG24301220230273794 30/12/2023 JHUNU 1740001085WL014843 JHUNU 00415 SBIN0005495 2873 2873 Processed 13/03/2024 685468302 JHUNU STATE BANK OF INDIA(508548)
SubTotal 64430 64430
116 MANPUR MP-40-001-027-005/126-A
(PANPATHA) 		1740001027NRG24301220230274609 30/12/2023 SARITA SINGH GOND 1740001027WL014869 SARITA SINGH GOND 00415 SBIN0006075 1200 1200 Processed 13/03/2024 685468302 SARITASINGHGOND STATE BANK OF INDIA(508548)
SubTotal 1200 1200
117 MANPUR MP-40-001-074-002/1295
(PIPARIYA) 		1740001074NRG24301220230274273 30/12/2023 Ajay Kol 1740001074WL014860 Ajay Kol 00468 UBIN0558044 555 555 Processed 13/03/2024 685468302 AjayKol STATE BANK OF INDIA(508548)
SubTotal 555 555
118 MANPUR MP-40-001-085-001/514
(AMILIYA) 		1740001085NRG24301220230273795 30/12/2023 samaylal 1740001085WL014843 samaylal 00688 FINO0001001 2873 2873 Processed 13/03/2024 685468302 samaylal FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
119 MANPUR MP-40-001-054-001/907
(BADAR) 		1740001054NRG24301220230273858 30/12/2023 VIMLA SAHU 1740001054WL014848 VIMLA SAHU 00688 FINO0001446 2255 2255 Processed 13/03/2024 685468302 VIMLASAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 2255 2255
120 MANPUR MP-40-001-006-001/985
(BHAREWA) 		1740001006NRG24301220230274620 30/12/2023 ammu kol 1740001006WL014870 ammu kol 00691 IPOS0000001 2652 2652 Processed 13/03/2024 685468302 ammukol INDIA POST PAYMENTS BANK LIMITED(508528)
121 MANPUR MP-40-001-006-001/985
(BHAREWA) 		1740001006NRG24301220230274621 30/12/2023 chaurasiya 1740001006WL014870 chaurasiya 00691 IPOS0000001 2652 2652 Processed 13/03/2024 685468302 chaurasiya INDIA POST PAYMENTS BANK LIMITED(508528)
122 MANPUR MP-40-001-007-001/1003-A
(DAMOY) 		1740001007NRG24301220230274321 30/12/2023 gujji kol 1740001007WL014861 gujji kol 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685468302 gujjikol INDIA POST PAYMENTS BANK LIMITED(508528)
123 MANPUR MP-40-001-007-001/1004-A
(DAMOY) 		1740001007NRG24301220230274322 30/12/2023 Gita Bai Kol 1740001007WL014861 Gita Bai Kol 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685468302 GitaBaiKol INDIA POST PAYMENTS BANK LIMITED(508528)
124 MANPUR MP-40-001-007-001/1009
(DAMOY) 		1740001007NRG24301220230274323 30/12/2023 ramprakash vishwakarma 1740001007WL014861 ramprakash vishwakarma 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685468302 ramprakashvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
125 MANPUR MP-40-001-007-001/1035-A
(DAMOY) 		1740001007NRG24301220230274324 30/12/2023 mahantram kol 1740001007WL014861 mahantram kol 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685468302 mahantramkol INDIA POST PAYMENTS BANK LIMITED(508528)
126 MANPUR MP-40-001-007-001/1051-A
(DAMOY) 		1740001007NRG24301220230274326 30/12/2023 yaswant kumar mishra 1740001007WL014861 yaswant kumar mishra 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685468302 yaswantkumarmishra INDIA POST PAYMENTS BANK LIMITED(508528)
127 MANPUR MP-40-001-007-001/1134
(DAMOY) 		1740001007NRG24301220230274330 30/12/2023 Suggan Kol 1740001007WL014861 Suggan Kol 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685468302 SugganKol NARMADA JHABUA GRAMIN BANK(508515)
128 MANPUR MP-40-001-007-001/418-A
(DAMOY) 		1740001007NRG24301220230274334 30/12/2023 Munna Kol 1740001007WL014861 Munna Kol 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685468302 MunnaKol INDIA POST PAYMENTS BANK LIMITED(508528)
129 MANPUR MP-40-001-007-001/418-A
(DAMOY) 		1740001007NRG24301220230274335 30/12/2023 Rannu Kol 1740001007WL014861 Rannu Kol 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685468302 RannuKol INDIA POST PAYMENTS BANK LIMITED(508528)
130 MANPUR MP-40-001-007-001/494-A
(DAMOY) 		1740001007NRG24301220230274337 30/12/2023 Kalsu Bai Kol 1740001007WL014861 Kalsu Bai Kol 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685468302 KalsuBaiKol INDIA POST PAYMENTS BANK LIMITED(508528)
131 MANPUR MP-40-001-007-001/563-A
(DAMOY) 		1740001007NRG24301220230274341 30/12/2023 Shila Yadav 1740001007WL014861 Shila Yadav 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685468302 ShilaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
132 MANPUR MP-40-001-007-001/563-A
(DAMOY) 		1740001007NRG24301220230274340 30/12/2023 sundar yadav 1740001007WL014861 sundar yadav 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685468302 sundaryadav STATE BANK OF INDIA(508548)
133 MANPUR MP-40-001-007-001/655
(DAMOY) 		1740001007NRG24301220230274342 30/12/2023 Gulundi Bai 1740001007WL014861 Gulundi Bai 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685468302 GulundiBai INDIA POST PAYMENTS BANK LIMITED(508528)
134 MANPUR MP-40-001-007-001/781-A
(DAMOY) 		1740001007NRG24301220230274349 30/12/2023 bihari chaudhari 1740001007WL014861 bihari chaudhari 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685468302 biharichaudhari STATE BANK OF INDIA(508548)
135 MANPUR MP-40-001-007-001/781-A
(DAMOY) 		1740001007NRG24301220230274350 30/12/2023 santoshiya chauhari 1740001007WL014861 santoshiya chauhari 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685468302 santoshiyachauhari AIRTEL PAYMENTS BANK LIMITED(990288)
136 MANPUR MP-40-001-007-001/992-A
(DAMOY) 		1740001007NRG24301220230274362 30/12/2023 bihari kol 1740001007WL014861 bihari kol 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685468302 biharikol INDIA POST PAYMENTS BANK LIMITED(508528)
137 MANPUR MP-40-001-007-001/992-A
(DAMOY) 		1740001007NRG24301220230274361 30/12/2023 Munni Bai Kol 1740001007WL014861 Munni Bai Kol 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685468302 MunniBaiKol INDIA POST PAYMENTS BANK LIMITED(508528)
138 MANPUR MP-40-001-007-001/995-A
(DAMOY) 		1740001007NRG24301220230274363 30/12/2023 Foota Bai Kol 1740001007WL014861 Foota Bai Kol 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685468302 FootaBaiKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25704 25704
139 MANPUR MP-40-001-001-002/421
(TIKURI) 		1740001001NRG24301220230274366 30/12/2023 DILDAR SINGH 1740001001WL014862 DILDAR SINGH 00697 BKID0MG1533 2652 2652 Processed 13/03/2024 685468302 DILDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
140 MANPUR MP-40-001-001-002/444
(TIKURI) 		1740001001NRG24301220230274367 30/12/2023 babulal 1740001001WL014862 babulal 00697 BKID0MG1533 221 221 Processed 13/03/2024 685468302 babulal STATE BANK OF INDIA(508548)
141 MANPUR MP-40-001-001-003/148
(TIKURI) 		1740001001NRG24301220230274385 30/12/2023 bhagvandeen 1740001001WL014864 bhagvandeen 00697 BKID0MG1533 2652 2652 Processed 13/03/2024 685468302 bhagvandeen INDIA POST PAYMENTS BANK LIMITED(508528)
142 MANPUR MP-40-001-001-003/570
(TIKURI) 		1740001001NRG24301220230274380 30/12/2023 devilal 1740001001WL014863 devilal 00697 BKID0MG1533 2431 2431 Processed 13/03/2024 685468302 devilal CENTRAL BANK OF INDIA(607115)
143 MANPUR MP-40-001-001-003/570
(TIKURI) 		1740001001NRG24301220230274379 30/12/2023 vimala 1740001001WL014863 vimala 00697 BKID0MG1533 221 221 Processed 13/03/2024 685468302 vimala NARMADA JHABUA GRAMIN BANK(508515)
144 MANPUR MP-40-001-001-003/64
(TIKURI) 		1740001001NRG24301220230274387 30/12/2023 rambai kol 1740001001WL014864 rambai kol 00697 BKID0MG1533 2652 2652 Processed 13/03/2024 685468302 rambaikol NARMADA JHABUA GRAMIN BANK(508515)
145 MANPUR MP-40-001-001-003/725
(TIKURI) 		1740001001NRG24301220230274371 30/12/2023 Mohan namdev 1740001001WL014862 Mohan namdev 00697 BKID0MG1533 1326 1326 Processed 13/03/2024 685468302 Mohannamdev NARMADA JHABUA GRAMIN BANK(508515)
146 MANPUR MP-40-001-001-003/830
(TIKURI) 		1740001001NRG24301220230274390 30/12/2023 chhote lal 1740001001WL014864 chhote lal 00697 BKID0MG1533 2652 2652 Processed 13/03/2024 685468302 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
147 MANPUR MP-40-001-001-003/830
(TIKURI) 		1740001001NRG24301220230274391 30/12/2023 sunita bai 1740001001WL014864 sunita bai 00697 BKID0MG1533 1105 1105 Processed 13/03/2024 685468302 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
148 MANPUR MP-40-001-001-003/899
(TIKURI) 		1740001001NRG24301220230274383 30/12/2023 dashrath barman 1740001001WL014863 dashrath barman 00697 BKID0MG1533 2652 2652 Processed 13/03/2024 685468302 dashrathbarman CENTRAL BANK OF INDIA(607115)
149 MANPUR MP-40-001-001-003/96
(TIKURI) 		1740001001NRG24301220230274392 30/12/2023 sampat 1740001001WL014864 sampat 00697 BKID0MG1533 2652 2652 Processed 13/03/2024 685468302 sampat NARMADA JHABUA GRAMIN BANK(508515)
150 MANPUR MP-40-001-025-001/768-A
(PADWAR) 		1740001025NRG24301220230273800 30/12/2023 Premlal Kachhi 1740001025WL014845 Premlal Kachhi 00697 BKID0MG1533 204 204 Processed 13/03/2024 685468302 PremlalKachhi FINO PAYMENTS BANK LTD(608001)
151 MANPUR MP-40-001-027-005/121-A
(PANPATHA) 		1740001027NRG24301220230274606 30/12/2023 BAIJANTI BAI GOND 1740001027WL014869 BAIJANTI BAI GOND 00697 BKID0MG1533 1050 1050 Processed 13/03/2024 685468302 BAIJANTIBAIGOND NARMADA JHABUA GRAMIN BANK(508515)
152 MANPUR MP-40-001-027-005/126-A
(PANPATHA) 		1740001027NRG24301220230274608 30/12/2023 LALBAHADUR 1740001027WL014869 LALBAHADUR 00697 BKID0MG1533 1200 1200 Processed 13/03/2024 685468302 LALBAHADUR STATE BANK OF INDIA(508548)
153 MANPUR MP-40-001-027-005/151-A
(PANPATHA) 		1740001027NRG24301220230274615 30/12/2023 BEBI BAI GOND 1740001027WL014869 BEBI BAI GOND 00697 BKID0MG1533 1050 1050 Processed 13/03/2024 685468302 BEBIBAIGOND STATE BANK OF INDIA(508548)
154 MANPUR MP-40-001-036-001/122
(CHANSURA) 		1740001036NRG24301220230274393 30/12/2023 PANNE 1740001036WL014865 PANNE 00697 BKID0MG1533 800 800 Processed 13/03/2024 685468302 PANNE INDIA POST PAYMENTS BANK LIMITED(508528)
155 MANPUR MP-40-001-036-001/126
(CHANSURA) 		1740001036NRG24301220230274395 30/12/2023 dumatiya 1740001036WL014865 dumatiya 00697 BKID0MG1533 800 800 Processed 13/03/2024 685468302 dumatiya NARMADA JHABUA GRAMIN BANK(508515)
156 MANPUR MP-40-001-036-001/126
(CHANSURA) 		1740001036NRG24301220230274394 30/12/2023 nankuti 1740001036WL014865 nankuti 00697 BKID0MG1533 800 800 Processed 13/03/2024 685468302 nankuti NARMADA JHABUA GRAMIN BANK(508515)
157 MANPUR MP-40-001-036-001/134
(CHANSURA) 		1740001036NRG24301220230274399 30/12/2023 kusum 1740001036WL014865 kusum 00697 BKID0MG1533 800 800 Processed 13/03/2024 685468302 kusum FINCARE SMALL FINANCE BANK LTD(608304)
158 MANPUR MP-40-001-036-001/194
(CHANSURA) 		1740001036NRG24301220230274403 30/12/2023 ramkushal 1740001036WL014865 ramkushal 00697 BKID0MG1533 600 600 Processed 13/03/2024 685468302 ramkushal STATE BANK OF INDIA(508548)
159 MANPUR MP-40-001-036-001/194-A
(CHANSURA) 		1740001036NRG24301220230274404 30/12/2023 durgi jaiswal 1740001036WL014865 durgi jaiswal 00697 BKID0MG1533 600 600 Processed 13/03/2024 685468302 durgijaiswal NARMADA JHABUA GRAMIN BANK(508515)
160 MANPUR MP-40-001-036-001/252-A
(CHANSURA) 		1740001036NRG24301220230274409 30/12/2023 RAMSUVAN JAISWAL 1740001036WL014865 RAMSUVAN JAISWAL 00697 BKID0MG1533 1200 1200 Processed 13/03/2024 685468302 RAMSUVANJAISWAL CENTRAL BANK OF INDIA(607115)
161 MANPUR MP-40-001-036-001/267
(CHANSURA) 		1740001036NRG24301220230274411 30/12/2023 pooja tiwari 1740001036WL014865 pooja tiwari 00697 BKID0MG1533 2600 2600 Processed 13/03/2024 685468302 poojatiwari NARMADA JHABUA GRAMIN BANK(508515)
162 MANPUR MP-40-001-036-001/267
(CHANSURA) 		1740001036NRG24301220230274410 30/12/2023 puspratan tiwari 1740001036WL014865 puspratan tiwari 00697 BKID0MG1533 2600 2600 Processed 13/03/2024 685468302 puspratantiwari CENTRAL BANK OF INDIA(607115)
163 MANPUR MP-40-001-036-001/294
(CHANSURA) 		1740001036NRG24301220230274412 30/12/2023 manmohan 1740001036WL014865 manmohan 00697 BKID0MG1533 1200 1200 Processed 13/03/2024 685468302 manmohan NARMADA JHABUA GRAMIN BANK(508515)
164 MANPUR MP-40-001-036-001/343-A
(CHANSURA) 		1740001036NRG24301220230274413 30/12/2023 shiv kumar gupta 1740001036WL014865 shiv kumar gupta 00697 BKID0MG1533 1200 1200 Processed 13/03/2024 685468302 shivkumargupta NARMADA JHABUA GRAMIN BANK(508515)
165 MANPUR MP-40-001-036-001/433
(CHANSURA) 		1740001036NRG24301220230274415 30/12/2023 Lalli 1740001036WL014865 Lalli 00697 BKID0MG1533 1200 1200 Processed 13/03/2024 685468302 Lalli JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
166 MANPUR MP-40-001-036-001/504
(CHANSURA) 		1740001036NRG24301220230274418 30/12/2023 gudiya 1740001036WL014865 gudiya 00697 BKID0MG1533 2600 2600 Processed 13/03/2024 685468302 gudiya CENTRAL BANK OF INDIA(607115)
167 MANPUR MP-40-001-036-001/504
(CHANSURA) 		1740001036NRG24301220230274417 30/12/2023 ramkumar 1740001036WL014865 ramkumar 00697 BKID0MG1533 2600 2600 Processed 13/03/2024 685468302 ramkumar CENTRAL BANK OF INDIA(607115)
168 MANPUR MP-40-001-036-001/522
(CHANSURA) 		1740001036NRG24301220230274419 30/12/2023 kallu 1740001036WL014865 kallu 00697 BKID0MG1533 2600 2600 Processed 13/03/2024 685468302 kallu NARMADA JHABUA GRAMIN BANK(508515)
169 MANPUR MP-40-001-036-001/96
(CHANSURA) 		1740001036NRG24301220230274424 30/12/2023 aamia 1740001036WL014865 aamia 00697 BKID0MG1533 800 800 Processed 13/03/2024 685468302 aamia NARMADA JHABUA GRAMIN BANK(508515)
170 MANPUR MP-40-001-036-001/96
(CHANSURA) 		1740001036NRG24301220230274423 30/12/2023 mantti kol 1740001036WL014865 mantti kol 00697 BKID0MG1533 800 800 Processed 13/03/2024 685468302 manttikol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48520 48520
171 MANPUR MP-40-001-001-002/385
(TIKURI) 		1740001001NRG24301220230274373 30/12/2023 kanchhedi 1740001001WL014863 kanchhedi 00697 BKID0MG1534 2652 2652 Processed 13/03/2024 685468302 kanchhedi NARMADA JHABUA GRAMIN BANK(508515)
172 MANPUR MP-40-001-001-002/397
(TIKURI) 		1740001001NRG24301220230274375 30/12/2023 tara bai 1740001001WL014863 tara bai 00697 BKID0MG1534 2652 2652 Processed 13/03/2024 685468302 tarabai NARMADA JHABUA GRAMIN BANK(508515)
173 MANPUR MP-40-001-001-002/444
(TIKURI) 		1740001001NRG24301220230274368 30/12/2023 durghitiya bai 1740001001WL014862 durghitiya bai 00697 BKID0MG1534 221 221 Processed 13/03/2024 685468302 durghitiyabai NARMADA JHABUA GRAMIN BANK(508515)
174 MANPUR MP-40-001-001-003/735
(TIKURI) 		1740001001NRG24301220230274381 30/12/2023 heeralal 1740001001WL014863 heeralal 00697 BKID0MG1534 2652 2652 Processed 13/03/2024 685468302 heeralal NARMADA JHABUA GRAMIN BANK(508515)
175 MANPUR MP-40-001-007-001/1035-A
(DAMOY) 		1740001007NRG24301220230274325 30/12/2023 bela bai kol 1740001007WL014861 bela bai kol 00697 BKID0MG1534 1200 1200 Processed 13/03/2024 685468302 belabaikol INDIA POST PAYMENTS BANK LIMITED(508528)
176 MANPUR MP-40-001-007-001/301
(DAMOY) 		1740001007NRG24301220230274331 30/12/2023 guddi bai 1740001007WL014861 guddi bai 00697 BKID0MG1534 1200 1200 Processed 13/03/2024 685468302 guddibai NARMADA JHABUA GRAMIN BANK(508515)
177 MANPUR MP-40-001-021-003/751
(BARCHHAD) 		1740001021NRG24291220230273775 30/12/2023 Ramganesh Barman 1740001021WL014840 Ramganesh Barman 00697 BKID0MG1534 1 1 Processed 13/03/2024 685468302 RamganeshBarman NARMADA JHABUA GRAMIN BANK(508515)
178 MANPUR MP-40-001-021-003/751
(BARCHHAD) 		1740001021NRG24291220230273776 30/12/2023 Ramganesh Barman 1740001021WL014840 Ramganesh Barman 00697 BKID0MG1534 1 1 Processed 13/03/2024 685468302 RamganeshBarman FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 10579 10579
179 MANPUR MP-40-001-061-002/122
(BALHAUD) 		1740001061NRG24301220230274080 30/12/2023 Gayatri Devi 1740001061WL014855 Gayatri Devi 00697 BKID0MG1537 2652 2652 Processed 13/03/2024 685468302 GayatriDevi INDIA POST PAYMENTS BANK LIMITED(508528)
180 MANPUR MP-40-001-061-002/122
(BALHAUD) 		1740001061NRG24301220230274079 30/12/2023 janki 1740001061WL014855 janki 00697 BKID0MG1537 2652 2652 Processed 13/03/2024 685468302 janki NARMADA JHABUA GRAMIN BANK(508515)
181 MANPUR MP-40-001-061-002/123
(BALHAUD) 		1740001061NRG24301220230274081 30/12/2023 DEENA 1740001061WL014855 DEENA 00697 BKID0MG1537 2652 2652 Processed 13/03/2024 685468302 DEENA NARMADA JHABUA GRAMIN BANK(508515)
182 MANPUR MP-40-001-061-002/251
(BALHAUD) 		1740001061NRG24301220230274084 30/12/2023 bisran 1740001061WL014855 bisran 00697 BKID0MG1537 2652 2652 Processed 13/03/2024 685468302 bisran STATE BANK OF INDIA(508548)
183 MANPUR MP-40-001-061-002/290
(BALHAUD) 		1740001061NRG24301220230274087 30/12/2023 thkurniya 1740001061WL014855 thkurniya 00697 BKID0MG1537 2652 2652 Processed 13/03/2024 685468302 thkurniya NARMADA JHABUA GRAMIN BANK(508515)
184 MANPUR MP-40-001-061-002/324
(BALHAUD) 		1740001061NRG24301220230274088 30/12/2023 Sushma 1740001061WL014855 Sushma 00697 BKID0MG1537 2652 2652 Processed 13/03/2024 685468302 Sushma STATE BANK OF INDIA(508548)
185 MANPUR MP-40-001-061-002/333
(BALHAUD) 		1740001061NRG24301220230274089 30/12/2023 belabai 1740001061WL014855 belabai 00697 BKID0MG1537 2652 2652 Processed 13/03/2024 685468302 belabai NARMADA JHABUA GRAMIN BANK(508515)
186 MANPUR MP-40-001-061-002/516
(BALHAUD) 		1740001061NRG24301220230274090 30/12/2023 Babibai Patel 1740001061WL014855 Babibai Patel 00697 BKID0MG1537 2652 2652 Processed 13/03/2024 685468302 BabibaiPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
187 MANPUR MP-40-001-064-001/973
(SEMARIYA) 		1740001064NRG24291220230273793 30/12/2023 phulchand yadav 1740001064WL014842 phulchand yadav 00697 BKID0MG1541 2640 2640 Processed 13/03/2024 685468302 phulchandyadav NARMADA JHABUA GRAMIN BANK(508515)
188 MANPUR MP-40-001-074-002/1143
(PIPARIYA) 		1740001074NRG24301220230274249 30/12/2023 Anjni Kol 1740001074WL014860 Anjni Kol 00697 BKID0MG1541 555 555 Processed 13/03/2024 685468302 AnjniKol NARMADA JHABUA GRAMIN BANK(508515)
189 MANPUR MP-40-001-074-002/1226
(PIPARIYA) 		1740001074NRG24301220230274251 30/12/2023 Savitri Rajak 1740001074WL014860 Savitri Rajak 00697 BKID0MG1541 370 370 Processed 13/03/2024 685468302 SavitriRajak NARMADA JHABUA GRAMIN BANK(508515)
190 MANPUR MP-40-001-074-002/1233
(PIPARIYA) 		1740001074NRG24301220230274255 30/12/2023 Manoj Rajak 1740001074WL014860 Manoj Rajak 00697 BKID0MG1541 185 185 Processed 13/03/2024 685468302 ManojRajak NARMADA JHABUA GRAMIN BANK(508515)
191 MANPUR MP-40-001-074-002/1247
(PIPARIYA) 		1740001074NRG24301220230274257 30/12/2023 Radhika Dwivedi 1740001074WL014860 Radhika Dwivedi 00697 BKID0MG1541 555 555 Processed 13/03/2024 685468302 RadhikaDwivedi NARMADA JHABUA GRAMIN BANK(508515)
192 MANPUR MP-40-001-074-002/1249
(PIPARIYA) 		1740001074NRG24301220230274258 30/12/2023 Ratni Kol 1740001074WL014860 Ratni Kol 00697 BKID0MG1541 185 185 Processed 13/03/2024 685468302 RatniKol NARMADA JHABUA GRAMIN BANK(508515)
193 MANPUR MP-40-001-074-002/1255
(PIPARIYA) 		1740001074NRG24301220230274261 30/12/2023 Ramkumar Prajapati 1740001074WL014860 Ramkumar Prajapati 00697 BKID0MG1541 555 555 Processed 13/03/2024 685468302 RamkumarPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
194 MANPUR MP-40-001-074-002/1256
(PIPARIYA) 		1740001074NRG24301220230274262 30/12/2023 Rambai Yadav 1740001074WL014860 Rambai Yadav 00697 BKID0MG1541 370 370 Processed 13/03/2024 685468302 RambaiYadav NARMADA JHABUA GRAMIN BANK(508515)
195 MANPUR MP-40-001-074-002/1262
(PIPARIYA) 		1740001074NRG24301220230274263 30/12/2023 Rekha Kol 1740001074WL014860 Rekha Kol 00697 BKID0MG1541 555 555 Processed 13/03/2024 685468302 RekhaKol STATE BANK OF INDIA(508548)
196 MANPUR MP-40-001-074-002/1264
(PIPARIYA) 		1740001074NRG24301220230274264 30/12/2023 Anusuiya Kumhar 1740001074WL014860 Anusuiya Kumhar 00697 BKID0MG1541 370 370 Processed 13/03/2024 685468302 AnusuiyaKumhar NARMADA JHABUA GRAMIN BANK(508515)
197 MANPUR MP-40-001-074-002/1273
(PIPARIYA) 		1740001074NRG24301220230274265 30/12/2023 Kapsi Raidas 1740001074WL014860 Kapsi Raidas 00697 BKID0MG1541 370 370 Processed 13/03/2024 685468302 KapsiRaidas NARMADA JHABUA GRAMIN BANK(508515)
198 MANPUR MP-40-001-074-002/1275
(PIPARIYA) 		1740001074NRG24301220230274267 30/12/2023 Sanjay Kol 1740001074WL014860 Sanjay Kol 00697 BKID0MG1541 555 555 Processed 13/03/2024 685468302 SanjayKol NARMADA JHABUA GRAMIN BANK(508515)
199 MANPUR MP-40-001-074-002/1275
(PIPARIYA) 		1740001074NRG24301220230274266 30/12/2023 Sheya Bai 1740001074WL014860 Sheya Bai 00697 BKID0MG1541 185 185 Processed 13/03/2024 685468302 SheyaBai NARMADA JHABUA GRAMIN BANK(508515)
200 MANPUR MP-40-001-074-002/1276
(PIPARIYA) 		1740001074NRG24301220230274268 30/12/2023 Rani Kol 1740001074WL014860 Rani Kol 00697 BKID0MG1541 555 555 Processed 13/03/2024 685468302 RaniKol STATE BANK OF INDIA(508548)
201 MANPUR MP-40-001-074-002/1286
(PIPARIYA) 		1740001074NRG24301220230274269 30/12/2023 Moti lala loni 1740001074WL014860 Moti lala loni 00697 BKID0MG1541 370 370 Processed 13/03/2024 685468302 Motilalaloni NARMADA JHABUA GRAMIN BANK(508515)
202 MANPUR MP-40-001-074-002/1287
(PIPARIYA) 		1740001074NRG24301220230274270 30/12/2023 Ravi Kol 1740001074WL014860 Ravi Kol 00697 BKID0MG1541 555 555 Processed 13/03/2024 685468302 RaviKol NARMADA JHABUA GRAMIN BANK(508515)
203 MANPUR MP-40-001-074-002/1293
(PIPARIYA) 		1740001074NRG24301220230274272 30/12/2023 Munni Kol 1740001074WL014860 Munni Kol 00697 BKID0MG1541 555 555 Processed 13/03/2024 685468302 MunniKol NARMADA JHABUA GRAMIN BANK(508515)
204 MANPUR MP-40-001-074-002/1299
(PIPARIYA) 		1740001074NRG24301220230274277 30/12/2023 Puniya Kol 1740001074WL014860 Puniya Kol 00697 BKID0MG1541 555 555 Processed 13/03/2024 685468302 PuniyaKol NARMADA JHABUA GRAMIN BANK(508515)
205 MANPUR MP-40-001-074-002/1301
(PIPARIYA) 		1740001074NRG24301220230274278 30/12/2023 Ramshakhi Kol 1740001074WL014860 Ramshakhi Kol 00697 BKID0MG1541 555 555 Processed 13/03/2024 685468302 RamshakhiKol NARMADA JHABUA GRAMIN BANK(508515)
206 MANPUR MP-40-001-074-002/1306
(PIPARIYA) 		1740001074NRG24301220230274282 30/12/2023 Ramkali Rai 1740001074WL014860 Ramkali Rai 00697 BKID0MG1541 555 555 Processed 13/03/2024 685468302 RamkaliRai NARMADA JHABUA GRAMIN BANK(508515)
207 MANPUR MP-40-001-074-002/1307
(PIPARIYA) 		1740001074NRG24301220230274283 30/12/2023 Bhanmati Kol 1740001074WL014860 Bhanmati Kol 00697 BKID0MG1541 555 555 Processed 13/03/2024 685468302 BhanmatiKol NARMADA JHABUA GRAMIN BANK(508515)
208 MANPUR MP-40-001-074-002/259
(PIPARIYA) 		1740001074NRG24301220230274286 30/12/2023 Chhotiya 1740001074WL014860 Chhotiya 00697 BKID0MG1541 555 555 Processed 13/03/2024 685468302 Chhotiya NARMADA JHABUA GRAMIN BANK(508515)
209 MANPUR MP-40-001-074-002/299-A
(PIPARIYA) 		1740001074NRG24301220230274287 30/12/2023 Arjun Gautam 1740001074WL014860 Arjun Gautam 00697 BKID0MG1541 370 370 Processed 13/03/2024 685468302 ArjunGautam NARMADA JHABUA GRAMIN BANK(508515)
210 MANPUR MP-40-001-074-002/307
(PIPARIYA) 		1740001074NRG24301220230274288 30/12/2023 Lila 1740001074WL014860 Lila 00697 BKID0MG1541 370 370 Processed 13/03/2024 685468302 Lila NARMADA JHABUA GRAMIN BANK(508515)
211 MANPUR MP-40-001-074-002/316
(PIPARIYA) 		1740001074NRG24301220230274289 30/12/2023 Parwati 1740001074WL014860 Parwati 00697 BKID0MG1541 555 555 Processed 13/03/2024 685468302 Parwati NARMADA JHABUA GRAMIN BANK(508515)
212 MANPUR MP-40-001-074-002/320
(PIPARIYA) 		1740001074NRG24301220230274290 30/12/2023 Urmila 1740001074WL014860 Urmila 00697 BKID0MG1541 185 185 Processed 13/03/2024 685468302 Urmila NARMADA JHABUA GRAMIN BANK(508515)
213 MANPUR MP-40-001-074-002/337
(PIPARIYA) 		1740001074NRG24301220230274291 30/12/2023 Muni 1740001074WL014860 Muni 00697 BKID0MG1541 555 555 Processed 13/03/2024 685468302 Muni NARMADA JHABUA GRAMIN BANK(508515)
214 MANPUR MP-40-001-074-002/431
(PIPARIYA) 		1740001074NRG24301220230274294 30/12/2023 Puniya 1740001074WL014860 Puniya 00697 BKID0MG1541 370 370 Processed 13/03/2024 685468302 Puniya NARMADA JHABUA GRAMIN BANK(508515)
215 MANPUR MP-40-001-074-002/459
(PIPARIYA) 		1740001074NRG24301220230274296 30/12/2023 MEENA 1740001074WL014860 MEENA 00697 BKID0MG1541 555 555 Processed 13/03/2024 685468302 MEENA NARMADA JHABUA GRAMIN BANK(508515)
216 MANPUR MP-40-001-074-002/466
(PIPARIYA) 		1740001074NRG24301220230274297 30/12/2023 phuljhriya 1740001074WL014860 phuljhriya 00697 BKID0MG1541 555 555 Processed 13/03/2024 685468302 phuljhriya NARMADA JHABUA GRAMIN BANK(508515)
217 MANPUR MP-40-001-074-002/467
(PIPARIYA) 		1740001074NRG24301220230274298 30/12/2023 BILLA KOL 1740001074WL014860 BILLA KOL 00697 BKID0MG1541 555 555 Rejected 13/03/2024 685468302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 MANPUR MP-40-001-074-002/467
(PIPARIYA) 		1740001074NRG24301220230274299 30/12/2023 katiya 1740001074WL014860 katiya 00697 BKID0MG1541 555 555 Processed 13/03/2024 685468302 katiya NARMADA JHABUA GRAMIN BANK(508515)
219 MANPUR MP-40-001-074-002/474
(PIPARIYA) 		1740001074NRG24301220230274300 30/12/2023 Chhoti Kol 1740001074WL014860 Chhoti Kol 00697 BKID0MG1541 555 555 Rejected 13/03/2024 685468302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 MANPUR MP-40-001-074-002/491
(PIPARIYA) 		1740001074NRG24301220230274302 30/12/2023 manilal kol 1740001074WL014860 manilal kol 00697 BKID0MG1541 555 555 Processed 13/03/2024 685468302 manilalkol NARMADA JHABUA GRAMIN BANK(508515)
221 MANPUR MP-40-001-074-002/497
(PIPARIYA) 		1740001074NRG24301220230274303 30/12/2023 shayamkali 1740001074WL014860 shayamkali 00697 BKID0MG1541 370 370 Processed 13/03/2024 685468302 shayamkali UNION BANK OF INDIA(508500)
222 MANPUR MP-40-001-074-002/511
(PIPARIYA) 		1740001074NRG24301220230274304 30/12/2023 sushila 1740001074WL014860 sushila 00697 BKID0MG1541 370 370 Processed 13/03/2024 685468302 sushila NARMADA JHABUA GRAMIN BANK(508515)
223 MANPUR MP-40-001-074-002/517
(PIPARIYA) 		1740001074NRG24301220230274307 30/12/2023 Janki kol 1740001074WL014860 Janki kol 00697 BKID0MG1541 555 555 Processed 13/03/2024 685468302 Jankikol NARMADA JHABUA GRAMIN BANK(508515)
224 MANPUR MP-40-001-074-002/517
(PIPARIYA) 		1740001074NRG24301220230274308 30/12/2023 magi 1740001074WL014860 magi 00697 BKID0MG1541 370 370 Processed 13/03/2024 685468302 magi AIRTEL PAYMENTS BANK LIMITED(990288)
225 MANPUR MP-40-001-074-002/523
(PIPARIYA) 		1740001074NRG24301220230274311 30/12/2023 Guddi Kol 1740001074WL014860 Guddi Kol 00697 BKID0MG1541 555 555 Processed 13/03/2024 685468302 GuddiKol NARMADA JHABUA GRAMIN BANK(508515)
226 MANPUR MP-40-001-074-002/552
(PIPARIYA) 		1740001074NRG24301220230274313 30/12/2023 Harilal kol 1740001074WL014860 Harilal kol 00697 BKID0MG1541 555 555 Processed 13/03/2024 685468302 Harilalkol NARMADA JHABUA GRAMIN BANK(508515)
227 MANPUR MP-40-001-074-002/556-B
(PIPARIYA) 		1740001074NRG24301220230274315 30/12/2023 Bittu Bai Kol 1740001074WL014860 Bittu Bai Kol 00697 BKID0MG1541 555 555 Processed 13/03/2024 685468302 BittuBaiKol NARMADA JHABUA GRAMIN BANK(508515)
228 MANPUR MP-40-001-074-002/570
(PIPARIYA) 		1740001074NRG24301220230274316 30/12/2023 Nilu Loni 1740001074WL014860 Nilu Loni 00697 BKID0MG1541 555 555 Processed 13/03/2024 685468302 NiluLoni NARMADA JHABUA GRAMIN BANK(508515)
229 MANPUR MP-40-001-074-002/588
(PIPARIYA) 		1740001074NRG24301220230274317 30/12/2023 Babiya 1740001074WL014860 Babiya 00697 BKID0MG1541 555 555 Processed 13/03/2024 685468302 Babiya UNION BANK OF INDIA(508500)
230 MANPUR MP-40-001-074-002/591
(PIPARIYA) 		1740001074NRG24301220230274318 30/12/2023 Gatambuddh 1740001074WL014860 Gatambuddh 00697 BKID0MG1541 370 370 Processed 13/03/2024 685468302 Gatambuddh NARMADA JHABUA GRAMIN BANK(508515)
231 MANPUR MP-40-001-074-002/595
(PIPARIYA) 		1740001074NRG24301220230274320 30/12/2023 Vimla 1740001074WL014860 Vimla 00697 BKID0MG1541 555 555 Processed 13/03/2024 685468302 Vimla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23360 23360
232 MANPUR MP-40-001-074-002/595
(PIPARIYA) 		1740001074NRG24301220230274319 30/12/2023 Ramswarup Rai 1740001074WL014860 Ramswarup Rai 00697 BKID0MG1542 555 555 Processed 13/03/2024 685468302 RamswarupRai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 555 555
233 MANPUR MP-40-001-001-002/1000
(TIKURI) 		1740001001NRG24301220230274365 30/12/2023 dhanu pal 1740001001WL014862 dhanu pal 00697 BKID0NAMRGB 2652 2652 Processed 13/03/2024 685468302 dhanupal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
234 MANPUR MP-40-001-001-002/996
(TIKURI) 		1740001001NRG24301220230274369 30/12/2023 Vishnu barman 1740001001WL014862 Vishnu barman 00697 BKID0NAMRGB 2652 2652 Processed 13/03/2024 685468302 Vishnubarman STATE BANK OF INDIA(508548)
235 MANPUR MP-40-001-001-003/1009
(TIKURI) 		1740001001NRG24301220230274370 30/12/2023 dasoda bai 1740001001WL014862 dasoda bai 00697 BKID0NAMRGB 2652 2652 Processed 13/03/2024 685468302 dasodabai NARMADA JHABUA GRAMIN BANK(508515)
236 MANPUR MP-40-001-001-003/829
(TIKURI) 		1740001001NRG24301220230274388 30/12/2023 pradeep 1740001001WL014864 pradeep 00697 BKID0NAMRGB 2652 2652 Processed 13/03/2024 685468302 pradeep NARMADA JHABUA GRAMIN BANK(508515)
237 MANPUR MP-40-001-001-003/829
(TIKURI) 		1740001001NRG24301220230274389 30/12/2023 sangeeta bai 1740001001WL014864 sangeeta bai 00697 BKID0NAMRGB 2652 2652 Processed 13/03/2024 685468302 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
238 MANPUR MP-40-001-021-003/588
(BARCHHAD) 		1740001021NRG24291220230273767 30/12/2023 Hargchhatiyakol 1740001021WL014840 Hargchhatiyakol 00697 BKID0NAMRGB 1 1 Processed 13/03/2024 685468302 Hargchhatiyakol NARMADA JHABUA GRAMIN BANK(508515)
239 MANPUR MP-40-001-021-003/588
(BARCHHAD) 		1740001021NRG24291220230273768 30/12/2023 Ramrati 1740001021WL014840 Ramrati 00697 BKID0NAMRGB 1 1 Processed 13/03/2024 685468302 Ramrati PUNJAB NATIONAL BANK(508568)
240 MANPUR MP-40-001-021-003/630
(BARCHHAD) 		1740001021NRG24291220230273769 30/12/2023 Bal govind kol 1740001021WL014840 Bal govind kol 00697 BKID0NAMRGB 1 1 Processed 13/03/2024 685468302 Balgovindkol NARMADA JHABUA GRAMIN BANK(508515)
241 MANPUR MP-40-001-021-003/630
(BARCHHAD) 		1740001021NRG24291220230273770 30/12/2023 Shumirta bai kol 1740001021WL014840 Shumirta bai kol 00697 BKID0NAMRGB 1 1 Processed 13/03/2024 685468302 Shumirtabaikol CENTRAL BANK OF INDIA(607115)
242 MANPUR MP-40-001-021-003/638
(BARCHHAD) 		1740001021NRG24291220230273772 30/12/2023 Pair lal 1740001021WL014840 Pair lal 00697 BKID0NAMRGB 1 1 Processed 13/03/2024 685468302 Pairlal INDIA POST PAYMENTS BANK LIMITED(508528)
243 MANPUR MP-40-001-021-003/638
(BARCHHAD) 		1740001021NRG24291220230273771 30/12/2023 Pairlal 1740001021WL014840 Pairlal 00697 BKID0NAMRGB 1 1 Processed 13/03/2024 685468302 Pairlal NARMADA JHABUA GRAMIN BANK(508515)
244 MANPUR MP-40-001-021-003/770
(BARCHHAD) 		1740001021NRG24291220230273779 30/12/2023 Gulbiba Dahiya 1740001021WL014840 Gulbiba Dahiya 00697 BKID0NAMRGB 1 1 Processed 13/03/2024 685468302 GulbibaDahiya INDIA POST PAYMENTS BANK LIMITED(508528)
245 MANPUR MP-40-001-021-003/770
(BARCHHAD) 		1740001021NRG24291220230273778 30/12/2023 Rajju Dahiya 1740001021WL014840 Rajju Dahiya 00697 BKID0NAMRGB 1 1 Processed 13/03/2024 685468302 RajjuDahiya NARMADA JHABUA GRAMIN BANK(508515)
246 MANPUR MP-40-001-021-003/796
(BARCHHAD) 		1740001021NRG24291220230273780 30/12/2023 Purushotamdasbarman 1740001021WL014840 Purushotamdasbarman 00697 BKID0NAMRGB 1 1 Processed 13/03/2024 685468302 Purushotamdasbarman NARMADA JHABUA GRAMIN BANK(508515)
247 MANPUR MP-40-001-021-003/992-A
(BARCHHAD) 		1740001021NRG24291220230273782 30/12/2023 Ramratan 1740001021WL014840 Ramratan 00697 BKID0NAMRGB 1 1 Processed 13/03/2024 685468302 Ramratan NARMADA JHABUA GRAMIN BANK(508515)
248 MANPUR MP-40-001-036-001/132
(CHANSURA) 		1740001036NRG24301220230274397 30/12/2023 gori bai 1740001036WL014865 gori bai 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 685468302 goribai NARMADA JHABUA GRAMIN BANK(508515)
249 MANPUR MP-40-001-036-001/162
(CHANSURA) 		1740001036NRG24301220230274402 30/12/2023 ramsukhi 1740001036WL014865 ramsukhi 00697 BKID0NAMRGB 600 600 Processed 13/03/2024 685468302 ramsukhi FINO PAYMENTS BANK LTD(608001)
250 MANPUR MP-40-001-036-001/228
(CHANSURA) 		1740001036NRG24301220230274406 30/12/2023 arti kol 1740001036WL014865 arti kol 00697 BKID0NAMRGB 600 600 Processed 13/03/2024 685468302 artikol FINCARE SMALL FINANCE BANK LTD(608304)
251 MANPUR MP-40-001-036-001/249
(CHANSURA) 		1740001036NRG24301220230274407 30/12/2023 bholi 1740001036WL014865 bholi 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685468302 bholi CENTRAL BANK OF INDIA(607115)
252 MANPUR MP-40-001-036-001/249
(CHANSURA) 		1740001036NRG24301220230274408 30/12/2023 radha 1740001036WL014865 radha 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685468302 radha NARMADA JHABUA GRAMIN BANK(508515)
253 MANPUR MP-40-001-036-001/94
(CHANSURA) 		1740001036NRG24301220230274422 30/12/2023 dani 1740001036WL014865 dani 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685468302 dani INDIA POST PAYMENTS BANK LIMITED(508528)
254 MANPUR MP-40-001-074-002/359
(PIPARIYA) 		1740001074NRG24301220230274293 30/12/2023 usha kol 1740001074WL014860 usha kol 00697 BKID0NAMRGB 555 555 Processed 13/03/2024 685468302 ushakol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19425 19425
Total 294710 294710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_301223APB_FTO_414252 Bank of Baroda BARB0UMARIA UMARIA 555
2 MANPUR MP1740001_301223APB_FTO_414252 Bank of India BKID0009413 KATNI 200
3 MANPUR MP1740001_301223APB_FTO_414252 Bank of India BKID0009417 UMARIA 370
4 MANPUR MP1740001_301223APB_FTO_414252 Central Bank Of India CBIN0282178 INDOWAR 22906
5 MANPUR MP1740001_301223APB_FTO_414252 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 901
6 MANPUR MP1740001_301223APB_FTO_414252 Punjab National Bank PUNB0139100 GAIRTALAI 224
7 MANPUR MP1740001_301223APB_FTO_414252 Punjab National Bank PUNB0642300 UMARIYA 2255
8 MANPUR MP1740001_301223APB_FTO_414252 State Bank of India SBIN0001349 UMARIA 3145
9 MANPUR MP1740001_301223APB_FTO_414252 State Bank of India SBIN0003710 BARHI 43482
10 MANPUR MP1740001_301223APB_FTO_414252 State Bank of India SBIN0005495 MANPUR 64430
11 MANPUR MP1740001_301223APB_FTO_414252 State Bank of India SBIN0006075 BEOHARI 1200
12 MANPUR MP1740001_301223APB_FTO_414252 Union Bank of India UBIN0558044 UMARIYA 555
13 MANPUR MP1740001_301223APB_FTO_414252 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
14 MANPUR MP1740001_301223APB_FTO_414252 Fino Payments Bank Ltd FINO0001446 MP RO 2255
15 MANPUR MP1740001_301223APB_FTO_414252 India Post Payments Bank IPOS0000001 Shahdol 25704
16 MANPUR MP1740001_301223APB_FTO_414252 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 48520
17 MANPUR MP1740001_301223APB_FTO_414252 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 10579
18 MANPUR MP1740001_301223APB_FTO_414252 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 21216
19 MANPUR MP1740001_301223APB_FTO_414252 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 23360
20 MANPUR MP1740001_301223APB_FTO_414252 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 555
21 MANPUR MP1740001_301223APB_FTO_414252 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARPUR 5306
22 MANPUR MP1740001_301223APB_FTO_414252 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHI 8
23 MANPUR MP1740001_301223APB_FTO_414252 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 13556
24 MANPUR MP1740001_301223APB_FTO_414252 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 555

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