Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_221123APB_FTO_362313
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-40-001-070-002/423
(RAIPUR) 		1740001070NRG24221120230247944 22/11/2023 Ajay 1740001070WL013349 Ajay 00048 BKID0009417 2090 2090 Processed 01/01/2024 324655082 Ajay FINO PAYMENTS BANK LTD(608001)
2 MANPUR MP-40-001-074-002/1246
(PIPARIYA) 		1740001074NRG24221120230247705 22/11/2023 Anand roop rai 1740001074WL013338 Anand roop rai 00048 BKID0009417 185 185 Processed 01/01/2024 324655082 Anandrooprai STATE BANK OF INDIA(508548)
SubTotal 2275 2275
3 MANPUR MP-40-001-050-003/1046
(KACHHAUHA) 		1740001050NRG24221120230247598 22/11/2023 ramayan gupta 1740001050WL013336 ramayan gupta 00048 BKID0NAMRGB 3094 3094 Processed 01/01/2024 324655082 ramayangupta STATE BANK OF INDIA(508548)
4 MANPUR MP-40-001-050-003/1046
(KACHHAUHA) 		1740001050NRG24221120230247599 22/11/2023 savita gupta 1740001050WL013336 savita gupta 00048 BKID0NAMRGB 3094 3094 Processed 01/01/2024 324655082 savitagupta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
5 MANPUR MP-40-001-076-003/254-A
(SEHRATOLA) 		1740001076NRG24221120230247839 22/11/2023 Pooja Singh 1740001076WL013345 Pooja Singh 00078 CNRB0003727 1110 1110 Processed 01/01/2024 324655082 PoojaSingh CANARA BANK(508532)
SubTotal 1110 1110
6 MANPUR MP-40-001-070-001/293
(RAIPUR) 		1740001070NRG24221120230247919 22/11/2023 Pradeep kumar singh 1740001070WL013349 Pradeep kumar singh 00089 CBIN0280788 2090 2090 Processed 01/01/2024 324655082 Pradeepkumarsingh CENTRAL BANK OF INDIA(607115)
7 MANPUR MP-40-001-070-001/407
(RAIPUR) 		1740001000NRG24211120230247481 22/11/2023 Preeti 1740001WL013327 Preeti 00089 CBIN0280788 1900 1900 Processed 01/01/2024 324655082 Preeti CENTRAL BANK OF INDIA(607115)
8 MANPUR MP-40-001-070-002/132
(RAIPUR) 		1740001070NRG24221120230247927 22/11/2023 SANTOSH 1740001070WL013349 SANTOSH 00089 CBIN0280788 2090 2090 Processed 01/01/2024 324655082 SANTOSH CENTRAL BANK OF INDIA(607115)
9 MANPUR MP-40-001-070-002/433
(RAIPUR) 		1740001070NRG24221120230247945 22/11/2023 Shani 1740001070WL013349 Shani 00089 CBIN0280788 2090 2090 Processed 01/01/2024 324655082 Shani CENTRAL BANK OF INDIA(607115)
10 MANPUR MP-40-001-070-002/485
(RAIPUR) 		1740001070NRG24221120230247948 22/11/2023 Amit kevat 1740001070WL013349 Amit kevat 00089 CBIN0280788 2090 2090 Processed 01/01/2024 324655082 Amitkevat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
11 MANPUR MP-40-001-076-003/288-A
(SEHRATOLA) 		1740001076NRG24221120230247849 22/11/2023 Hema Singh Gond 1740001076WL013345 Hema Singh Gond 00089 CBIN0281551 1480 1480 Processed 01/01/2024 324655082 HemaSinghGond CENTRAL BANK OF INDIA(607115)
12 MANPUR MP-40-001-084-003/132-B
(KUMHARRA) 		1740001084NRG24221120230247989 22/11/2023 JYOTI BAI 1740001084WL013351 JYOTI BAI 00089 CBIN0281551 2100 2100 Processed 01/01/2024 324655082 JYOTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 3580 3580
13 MANPUR MP-40-001-067-004/1092
(HIRAULI) 		1740001067NRG24221120230247582 22/11/2023 hanuman singh 1740001067WL013335 hanuman singh 00089 CBIN0282146 2520 2520 Processed 01/01/2024 324655082 hanumansingh STATE BANK OF INDIA(508548)
14 MANPUR MP-40-001-067-004/1092
(HIRAULI) 		1740001067NRG24221120230247583 22/11/2023 urmila singh 1740001067WL013335 urmila singh 00089 CBIN0282146 2520 2520 Processed 01/01/2024 324655082 urmilasingh CENTRAL BANK OF INDIA(607115)
SubTotal 5040 5040
15 MANPUR MP-40-001-007-001/1119
(DAMOY) 		1740001007NRG24221120230248018 22/11/2023 sukhendra mishra 1740001007WL013354 sukhendra mishra 00089 CBIN0282178 2000 2000 Processed 01/01/2024 324655082 sukhendramishra CENTRAL BANK OF INDIA(607115)
16 MANPUR MP-40-001-007-001/1129
(DAMOY) 		1740001007NRG24221120230248020 22/11/2023 rakesh kumar kol 1740001007WL013354 rakesh kumar kol 00089 CBIN0282178 2000 2000 Processed 01/01/2024 324655082 rakeshkumarkol JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
17 MANPUR MP-40-001-007-001/287-A
(DAMOY) 		1740001007NRG24221120230248027 22/11/2023 gori bai chaudhari 1740001007WL013354 gori bai chaudhari 00089 CBIN0282178 2000 2000 Processed 01/01/2024 324655082 goribaichaudhari FINCARE SMALL FINANCE BANK LTD(608304)
18 MANPUR MP-40-001-007-001/787-A
(DAMOY) 		1740001007NRG24221120230248039 22/11/2023 purushottam sahu 1740001007WL013354 purushottam sahu 00089 CBIN0282178 2000 2000 Processed 01/01/2024 324655082 purushottamsahu STATE BANK OF INDIA(508548)
19 MANPUR MP-40-001-007-001/865-A
(DAMOY) 		1740001007NRG24221120230248044 22/11/2023 parwati kol 1740001007WL013354 parwati kol 00089 CBIN0282178 2000 2000 Processed 01/01/2024 324655082 parwatikol STATE BANK OF INDIA(508548)
20 MANPUR MP-40-001-007-001/991
(DAMOY) 		1740001007NRG24221120230248045 22/11/2023 ramkaran 1740001007WL013354 ramkaran 00089 CBIN0282178 2000 2000 Processed 01/01/2024 324655082 ramkaran CENTRAL BANK OF INDIA(607115)
21 MANPUR MP-40-001-007-001/991
(DAMOY) 		1740001007NRG24221120230248046 22/11/2023 sirbatiya 1740001007WL013354 sirbatiya 00089 CBIN0282178 2000 2000 Processed 01/01/2024 324655082 sirbatiya INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANPUR MP-40-001-009-001/1030
(NADABAN) 		1740001009NRG24221120230247899 22/11/2023 hanumat 1740001009WL013348 hanumat 00089 CBIN0282178 2800 2800 Processed 01/01/2024 324655082 hanumat CENTRAL BANK OF INDIA(607115)
23 MANPUR MP-40-001-009-001/155
(NADABAN) 		1740001009NRG24221120230247892 22/11/2023 Chhote 1740001009WL013347 Chhote 00089 CBIN0282178 600 600 Processed 01/01/2024 324655082 Chhote CENTRAL BANK OF INDIA(607115)
24 MANPUR MP-40-001-009-001/238
(NADABAN) 		1740001009NRG24221120230247894 22/11/2023 urmila 1740001009WL013347 urmila 00089 CBIN0282178 1600 1600 Processed 01/01/2024 324655082 urmila CENTRAL BANK OF INDIA(607115)
25 MANPUR MP-40-001-009-001/239
(NADABAN) 		1740001009NRG24221120230247901 22/11/2023 Katahura 1740001009WL013348 Katahura 00089 CBIN0282178 400 400 Processed 01/01/2024 324655082 Katahura CENTRAL BANK OF INDIA(607115)
26 MANPUR MP-40-001-009-001/239
(NADABAN) 		1740001009NRG24221120230247900 22/11/2023 Katahura 1740001009WL013348 Katahura 00089 CBIN0282178 2600 2600 Processed 01/01/2024 324655082 Katahura CENTRAL BANK OF INDIA(607115)
27 MANPUR MP-40-001-009-001/278
(NADABAN) 		1740001009NRG24221120230247895 22/11/2023 Ramkumar 1740001009WL013347 Ramkumar 00089 CBIN0282178 1600 1600 Processed 01/01/2024 324655082 Ramkumar CENTRAL BANK OF INDIA(607115)
28 MANPUR MP-40-001-009-001/29
(NADABAN) 		1740001009NRG24221120230247896 22/11/2023 Kanchhedi 1740001009WL013347 Kanchhedi 00089 CBIN0282178 1600 1600 Processed 01/01/2024 324655082 Kanchhedi FINO PAYMENTS BANK LTD(608001)
29 MANPUR MP-40-001-009-001/34
(NADABAN) 		1740001009NRG24221120230247902 22/11/2023 Kancheedi 1740001009WL013348 Kancheedi 00089 CBIN0282178 1600 1600 Processed 01/01/2024 324655082 Kancheedi CENTRAL BANK OF INDIA(607115)
30 MANPUR MP-40-001-009-001/379
(NADABAN) 		1740001009NRG24221120230247903 22/11/2023 Umakant 1740001009WL013348 Umakant 00089 CBIN0282178 2800 2800 Processed 01/01/2024 324655082 Umakant CENTRAL BANK OF INDIA(607115)
31 MANPUR MP-40-001-009-001/574-A
(NADABAN) 		1740001009NRG24221120230247904 22/11/2023 Priyanka sharma 1740001009WL013348 Priyanka sharma 00089 CBIN0282178 2800 2800 Processed 01/01/2024 324655082 Priyankasharma STATE BANK OF INDIA(508548)
32 MANPUR MP-40-001-009-001/93
(NADABAN) 		1740001009NRG24221120230247897 22/11/2023 Ramkishor 1740001009WL013347 Ramkishor 00089 CBIN0282178 1600 1600 Processed 01/01/2024 324655082 Ramkishor CENTRAL BANK OF INDIA(607115)
33 MANPUR MP-40-001-017-001/1798
(AMARPUR) 		1740001017NRG24221120230247555 22/11/2023 Arun mishr 1740001017WL013333 Arun mishr 00089 CBIN0282178 1080 1080 Processed 01/01/2024 324655082 Arunmishr JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
34 MANPUR MP-40-001-042-002/442
(TALA) 		1740001042NRG24221120230247830 22/11/2023 Bandna Barman 1740001042WL013342 Bandna Barman 00089 CBIN0282178 2222 2222 Processed 01/01/2024 324655082 BandnaBarman CENTRAL BANK OF INDIA(607115)
SubTotal 37302 37302
35 MANPUR MP-40-001-017-001/1139
(AMARPUR) 		1740001017NRG24221120230247549 22/11/2023 Ravi Namdeo 1740001017WL013333 Ravi Namdeo 00354 PUNB0139100 1080 1080 Processed 01/01/2024 324655082 RaviNamdeo PUNJAB NATIONAL BANK(508568)
36 MANPUR MP-40-001-021-003/1582
(BARCHHAD) 		1740001021NRG24221120230248002 22/11/2023 Dilshare 1740001021WL013352 Dilshare 00354 PUNB0139100 1540 1540 Processed 01/01/2024 324655082 Dilshare PUNJAB NATIONAL BANK(508568)
37 MANPUR MP-40-001-021-003/1686
(BARCHHAD) 		1740001021NRG24221120230248009 22/11/2023 Anil Barman 1740001021WL013353 Anil Barman 00354 PUNB0139100 1000 1000 Processed 01/01/2024 324655082 AnilBarman PUNJAB NATIONAL BANK(508568)
SubTotal 3620 3620
38 MANPUR MP-40-001-050-003/1254
(KACHHAUHA) 		1740001050NRG24221120230247609 22/11/2023 NAVSIYA PRAJAPATI 1740001050WL013336 NAVSIYA PRAJAPATI 00354 PUNB0642300 3094 3094 Processed 01/01/2024 324655082 NAVSIYAPRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
39 MANPUR MP-40-001-070-002/175
(RAIPUR) 		1740001070NRG24221120230247935 22/11/2023 Khuman singh 1740001070WL013349 Khuman singh 00415 SBIN0001349 2090 2090 Processed 01/01/2024 324655082 Khumansingh STATE BANK OF INDIA(508548)
40 MANPUR MP-40-001-070-002/363
(RAIPUR) 		1740001070NRG24221120230247940 22/11/2023 Jangvali Singh 1740001070WL013349 Jangvali Singh 00415 SBIN0001349 2090 2090 Processed 01/01/2024 324655082 JangvaliSingh STATE BANK OF INDIA(508548)
41 MANPUR MP-40-001-070-002/386
(RAIPUR) 		1740001070NRG24221120230247942 22/11/2023 Dalpratap Singh 1740001070WL013349 Dalpratap Singh 00415 SBIN0001349 2090 2090 Processed 01/01/2024 324655082 DalpratapSingh STATE BANK OF INDIA(508548)
42 MANPUR MP-40-001-070-002/97
(RAIPUR) 		1740001070NRG24221120230247951 22/11/2023 KAMLESH 1740001070WL013349 KAMLESH 00415 SBIN0001349 2090 2090 Processed 01/01/2024 324655082 KAMLESH STATE BANK OF INDIA(508548)
43 MANPUR MP-40-001-074-002/1161-A
(PIPARIYA) 		1740001074NRG24221120230247702 22/11/2023 Kalpna Kol 1740001074WL013338 Kalpna Kol 00415 SBIN0001349 370 370 Processed 01/01/2024 324655082 KalpnaKol STATE BANK OF INDIA(508548)
44 MANPUR MP-40-001-074-002/1270
(PIPARIYA) 		1740001074NRG24221120230247714 22/11/2023 Manisha Kol 1740001074WL013338 Manisha Kol 00415 SBIN0001349 360 360 Processed 01/01/2024 324655082 ManishaKol STATE BANK OF INDIA(508548)
45 MANPUR MP-40-001-074-002/515
(PIPARIYA) 		1740001074NRG24221120230247757 22/11/2023 Sushma Kol 1740001074WL013338 Sushma Kol 00415 SBIN0001349 185 185 Processed 01/01/2024 324655082 SushmaKol STATE BANK OF INDIA(508548)
46 MANPUR MP-40-001-076-003/617
(SEHRATOLA) 		1740001076NRG24221120230247876 22/11/2023 Rajeshwar Singh 1740001076WL013345 Rajeshwar Singh 00415 SBIN0001349 1480 1480 Processed 01/01/2024 324655082 RajeshwarSingh STATE BANK OF INDIA(508548)
SubTotal 10755 10755
47 MANPUR MP-40-001-007-001/127
(DAMOY) 		1740001007NRG24221120230248021 22/11/2023 jawahar kol 1740001007WL013354 jawahar kol 00415 SBIN0003710 2000 2000 Processed 01/01/2024 324655082 jawaharkol STATE BANK OF INDIA(508548)
48 MANPUR MP-40-001-007-001/171
(DAMOY) 		1740001007NRG24221120230248023 22/11/2023 dulare 1740001007WL013354 dulare 00415 SBIN0003710 2000 2000 Processed 01/01/2024 324655082 dulare CENTRAL BANK OF INDIA(607115)
49 MANPUR MP-40-001-007-001/201
(DAMOY) 		1740001007NRG24221120230248025 22/11/2023 nathuaa chaudhari 1740001007WL013354 nathuaa chaudhari 00415 SBIN0003710 2000 2000 Processed 01/01/2024 324655082 nathuaachaudhari STATE BANK OF INDIA(508548)
50 MANPUR MP-40-001-007-001/201
(DAMOY) 		1740001007NRG24221120230248026 22/11/2023 ramkali chaudhari 1740001007WL013354 ramkali chaudhari 00415 SBIN0003710 2000 2000 Processed 01/01/2024 324655082 ramkalichaudhari STATE BANK OF INDIA(508548)
51 MANPUR MP-40-001-007-001/311
(DAMOY) 		1740001007NRG24221120230248029 22/11/2023 BHAI LAL 1740001007WL013354 BHAI LAL 00415 SBIN0003710 2000 2000 Processed 01/01/2024 324655082 BHAILAL STATE BANK OF INDIA(508548)
52 MANPUR MP-40-001-007-001/34
(DAMOY) 		1740001007NRG24221120230248030 22/11/2023 BABU LAL 1740001007WL013354 BABU LAL 00415 SBIN0003710 2000 2000 Processed 01/01/2024 324655082 BABULAL STATE BANK OF INDIA(508548)
53 MANPUR MP-40-001-007-001/375-A
(DAMOY) 		1740001007NRG24221120230248031 22/11/2023 deepnarayan 1740001007WL013354 deepnarayan 00415 SBIN0003710 2000 2000 Processed 01/01/2024 324655082 deepnarayan PUNJAB NATIONAL BANK(508568)
54 MANPUR MP-40-001-007-001/746
(DAMOY) 		1740001007NRG24221120230248033 22/11/2023 laluram 1740001007WL013354 laluram 00415 SBIN0003710 2000 2000 Processed 01/01/2024 324655082 laluram STATE BANK OF INDIA(508548)
55 MANPUR MP-40-001-007-001/782-B
(DAMOY) 		1740001007NRG24221120230248037 22/11/2023 harilal chaudhari 1740001007WL013354 harilal chaudhari 00415 SBIN0003710 2000 2000 Processed 01/01/2024 324655082 harilalchaudhari CENTRAL BANK OF INDIA(607115)
56 MANPUR MP-40-001-007-001/782-B
(DAMOY) 		1740001007NRG24221120230248038 22/11/2023 radha chaudhari 1740001007WL013354 radha chaudhari 00415 SBIN0003710 2000 2000 Processed 01/01/2024 324655082 radhachaudhari STATE BANK OF INDIA(508548)
57 MANPUR MP-40-001-007-001/796
(DAMOY) 		1740001007NRG24221120230248041 22/11/2023 ramakant 1740001007WL013354 ramakant 00415 SBIN0003710 2000 2000 Processed 01/01/2024 324655082 ramakant STATE BANK OF INDIA(508548)
58 MANPUR MP-40-001-017-001/15
(AMARPUR) 		1740001017NRG24221120230247551 22/11/2023 Rindra Kol 1740001017WL013333 Rindra Kol 00415 SBIN0003710 1080 1080 Processed 01/01/2024 324655082 RindraKol STATE BANK OF INDIA(508548)
59 MANPUR MP-40-001-017-001/156
(AMARPUR) 		1740001017NRG24221120230247552 22/11/2023 RAMESH 1740001017WL013333 RAMESH 00415 SBIN0003710 1080 1080 Processed 01/01/2024 324655082 RAMESH STATE BANK OF INDIA(508548)
60 MANPUR MP-40-001-017-001/2925
(AMARPUR) 		1740001017NRG24221120230247561 22/11/2023 Uttam Singh 1740001017WL013333 Uttam Singh 00415 SBIN0003710 1080 1080 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MANPUR MP-40-001-017-001/329
(AMARPUR) 		1740001017NRG24221120230247562 22/11/2023 Parmu Kol 1740001017WL013333 Parmu Kol 00415 SBIN0003710 1080 1080 Processed 01/01/2024 324655082 ParmuKol STATE BANK OF INDIA(508548)
62 MANPUR MP-40-001-017-001/399
(AMARPUR) 		1740001017NRG24221120230247563 22/11/2023 Fatko 1740001017WL013333 Fatko 00415 SBIN0003710 1080 1080 Processed 01/01/2024 324655082 Fatko NARMADA JHABUA GRAMIN BANK(508515)
63 MANPUR MP-40-001-017-001/571
(AMARPUR) 		1740001017NRG24221120230247565 22/11/2023 Satya P raksh 1740001017WL013333 Satya P raksh 00415 SBIN0003710 1080 1080 Processed 01/01/2024 324655082 SatyaPraksh STATE BANK OF INDIA(508548)
64 MANPUR MP-40-001-017-002/565
(AMARPUR) 		1740001017NRG24221120230247567 22/11/2023 saikool 1740001017WL013333 saikool 00415 SBIN0003710 1080 1080 Processed 01/01/2024 324655082 saikool AIRTEL PAYMENTS BANK LIMITED(990288)
65 MANPUR MP-40-001-021-003/1232
(BARCHHAD) 		1740001021NRG24221120230248006 22/11/2023 Jeetrand 1740001021WL013353 Jeetrand 00415 SBIN0003710 400 400 Processed 01/01/2024 324655082 Jeetrand STATE BANK OF INDIA(508548)
66 MANPUR MP-40-001-021-003/1587
(BARCHHAD) 		1740001021NRG24221120230248008 22/11/2023 Archna 1740001021WL013353 Archna 00415 SBIN0003710 1400 1400 Processed 01/01/2024 324655082 Archna STATE BANK OF INDIA(508548)
67 MANPUR MP-40-001-021-003/1587
(BARCHHAD) 		1740001021NRG24221120230248007 22/11/2023 Sanjay 1740001021WL013353 Sanjay 00415 SBIN0003710 1400 1400 Processed 01/01/2024 324655082 Sanjay STATE BANK OF INDIA(508548)
68 MANPUR MP-40-001-021-003/1590-B
(BARCHHAD) 		1740001021NRG24221120230248003 22/11/2023 Ramkumar prajapati 1740001021WL013352 Ramkumar prajapati 00415 SBIN0003710 1540 1540 Processed 01/01/2024 324655082 Ramkumarprajapati STATE BANK OF INDIA(508548)
69 MANPUR MP-40-001-021-003/753
(BARCHHAD) 		1740001021NRG24221120230248011 22/11/2023 Lalu lal 1740001021WL013353 Lalu lal 00415 SBIN0003710 1400 1400 Processed 01/01/2024 324655082 Lalulal STATE BANK OF INDIA(508548)
SubTotal 35700 35700
70 MANPUR MP-40-001-021-003/1150
(BARCHHAD) 		1740001021NRG24221120230248000 22/11/2023 Urmila 1740001021WL013352 Urmila 00415 SBIN0004643 1540 1540 Processed 01/01/2024 324655082 Urmila STATE BANK OF INDIA(508548)
71 MANPUR MP-40-001-050-003/1351
(KACHHAUHA) 		1740001050NRG24221120230247615 22/11/2023 PUSHPA GUPTA 1740001050WL013336 PUSHPA GUPTA 00415 SBIN0004643 3094 3094 Processed 01/01/2024 324655082 PUSHPAGUPTA STATE BANK OF INDIA(508548)
SubTotal 4634 4634
72 MANPUR MP-40-001-007-001/1124
(DAMOY) 		1740001007NRG24221120230248019 22/11/2023 MAHENDRA KUMAR MISHRA 1740001007WL013354 MAHENDRA KUMAR MISHRA 00415 SBIN0005495 2000 2000 Processed 01/01/2024 324655082 MAHENDRAKUMARMISHRA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
73 MANPUR MP-40-001-007-001/788
(DAMOY) 		1740001007NRG24221120230248040 22/11/2023 butti chaudhari 1740001007WL013354 butti chaudhari 00415 SBIN0005495 2000 2000 Processed 01/01/2024 324655082 buttichaudhari STATE BANK OF INDIA(508548)
74 MANPUR MP-40-001-018-002/488
(MAJHKHETA) 		1740001018NRG24211120230247498 22/11/2023 prahlad baiga 1740001018WL013328 prahlad baiga 00415 SBIN0005495 2400 2400 Processed 01/01/2024 324655082 prahladbaiga STATE BANK OF INDIA(508548)
75 MANPUR MP-40-001-018-003/107
(MAJHKHETA) 		1740001018NRG24211120230247499 22/11/2023 Rani bai 1740001018WL013328 Rani bai 00415 SBIN0005495 800 800 Processed 01/01/2024 324655082 Ranibai STATE BANK OF INDIA(508548)
76 MANPUR MP-40-001-018-003/170
(MAJHKHETA) 		1740001018NRG24211120230247500 22/11/2023 rambhavan singh 1740001018WL013328 rambhavan singh 00415 SBIN0005495 2400 2400 Processed 01/01/2024 324655082 rambhavansingh FINO PAYMENTS BANK LTD(608001)
77 MANPUR MP-40-001-018-003/189
(MAJHKHETA) 		1740001018NRG24211120230247502 22/11/2023 Laxmi 1740001018WL013328 Laxmi 00415 SBIN0005495 2400 2400 Processed 01/01/2024 324655082 Laxmi STATE BANK OF INDIA(508548)
78 MANPUR MP-40-001-018-003/243
(MAJHKHETA) 		1740001018NRG24211120230247503 22/11/2023 BABU 1740001018WL013328 BABU 00415 SBIN0005495 2400 2400 Processed 01/01/2024 324655082 BABU STATE BANK OF INDIA(508548)
79 MANPUR MP-40-001-018-003/243
(MAJHKHETA) 		1740001018NRG24211120230247504 22/11/2023 ramkali 1740001018WL013328 ramkali 00415 SBIN0005495 2400 2400 Processed 01/01/2024 324655082 ramkali NARMADA JHABUA GRAMIN BANK(508515)
80 MANPUR MP-40-001-018-003/279
(MAJHKHETA) 		1740001018NRG24211120230247505 22/11/2023 arjun singh 1740001018WL013328 arjun singh 00415 SBIN0005495 2400 2400 Processed 01/01/2024 324655082 arjunsingh STATE BANK OF INDIA(508548)
81 MANPUR MP-40-001-018-003/424
(MAJHKHETA) 		1740001018NRG24211120230247507 22/11/2023 ramdayal 1740001018WL013328 ramdayal 00415 SBIN0005495 2400 2400 Processed 01/01/2024 324655082 ramdayal STATE BANK OF INDIA(508548)
82 MANPUR MP-40-001-018-003/816
(MAJHKHETA) 		1740001018NRG24211120230247509 22/11/2023 Sanju 1740001018WL013328 Sanju 00415 SBIN0005495 2400 2400 Processed 01/01/2024 324655082 Sanju STATE BANK OF INDIA(508548)
83 MANPUR MP-40-001-018-003/816
(MAJHKHETA) 		1740001018NRG24211120230247508 22/11/2023 Sunil 1740001018WL013328 Sunil 00415 SBIN0005495 2400 2400 Processed 01/01/2024 324655082 Sunil STATE BANK OF INDIA(508548)
84 MANPUR MP-40-001-042-001/101
(TALA) 		1740001042NRG24221120230247796 22/11/2023 jareena begam 1740001042WL013341 jareena begam 00415 SBIN0005495 1224 1224 Processed 01/01/2024 324655082 jareenabegam STATE BANK OF INDIA(508548)
85 MANPUR MP-40-001-042-001/125
(TALA) 		1740001042NRG24221120230247797 22/11/2023 leelabai 1740001042WL013341 leelabai 00415 SBIN0005495 408 408 Processed 01/01/2024 324655082 leelabai STATE BANK OF INDIA(508548)
86 MANPUR MP-40-001-042-001/126-A
(TALA) 		1740001042NRG24221120230247798 22/11/2023 Rambhajan Baiga 1740001042WL013341 Rambhajan Baiga 00415 SBIN0005495 408 408 Processed 01/01/2024 324655082 RambhajanBaiga STATE BANK OF INDIA(508548)
87 MANPUR MP-40-001-042-001/126-A
(TALA) 		1740001042NRG24221120230247799 22/11/2023 Rukum Bai Baiga 1740001042WL013341 Rukum Bai Baiga 00415 SBIN0005495 612 612 Processed 01/01/2024 324655082 RukumBaiBaiga STATE BANK OF INDIA(508548)
88 MANPUR MP-40-001-042-001/13
(TALA) 		1740001042NRG24221120230247800 22/11/2023 ramiya bai 1740001042WL013341 ramiya bai 00415 SBIN0005495 1224 1224 Processed 01/01/2024 324655082 ramiyabai STATE BANK OF INDIA(508548)
89 MANPUR MP-40-001-042-001/14-A
(TALA) 		1740001042NRG24221120230247801 22/11/2023 Rajkumar Baiga 1740001042WL013341 Rajkumar Baiga 00415 SBIN0005495 1224 1224 Processed 01/01/2024 324655082 RajkumarBaiga STATE BANK OF INDIA(508548)
90 MANPUR MP-40-001-042-001/14-B
(TALA) 		1740001042NRG24221120230247802 22/11/2023 Rahul Baiga 1740001042WL013341 Rahul Baiga 00415 SBIN0005495 1224 1224 Processed 01/01/2024 324655082 RahulBaiga STATE BANK OF INDIA(508548)
91 MANPUR MP-40-001-042-001/161
(TALA) 		1740001042NRG24221120230247803 22/11/2023 chinta bai baiga 1740001042WL013341 chinta bai baiga 00415 SBIN0005495 1224 1224 Processed 01/01/2024 324655082 chintabaibaiga STATE BANK OF INDIA(508548)
92 MANPUR MP-40-001-042-001/59
(TALA) 		1740001042NRG24221120230247804 22/11/2023 baijanti bai 1740001042WL013341 baijanti bai 00415 SBIN0005495 1020 1020 Processed 01/01/2024 324655082 baijantibai STATE BANK OF INDIA(508548)
93 MANPUR MP-40-001-042-001/61
(TALA) 		1740001042NRG24221120230247805 22/11/2023 prembai baiga 1740001042WL013341 prembai baiga 00415 SBIN0005495 1224 1224 Processed 01/01/2024 324655082 prembaibaiga STATE BANK OF INDIA(508548)
94 MANPUR MP-40-001-042-001/62
(TALA) 		1740001042NRG24221120230247806 22/11/2023 panbai baiga 1740001042WL013341 panbai baiga 00415 SBIN0005495 1224 1224 Processed 01/01/2024 324655082 panbaibaiga STATE BANK OF INDIA(508548)
95 MANPUR MP-40-001-042-001/7-A
(TALA) 		1740001042NRG24221120230247807 22/11/2023 Mehelal baiga 1740001042WL013341 Mehelal baiga 00415 SBIN0005495 1224 1224 Processed 01/01/2024 324655082 Mehelalbaiga STATE BANK OF INDIA(508548)
96 MANPUR MP-40-001-042-001/79
(TALA) 		1740001042NRG24221120230247808 22/11/2023 Beby Baiga 1740001042WL013341 Beby Baiga 00415 SBIN0005495 1224 1224 Processed 01/01/2024 324655082 BebyBaiga STATE BANK OF INDIA(508548)
97 MANPUR MP-40-001-042-001/8
(TALA) 		1740001042NRG24221120230247809 22/11/2023 sukhmanti bai 1740001042WL013341 sukhmanti bai 00415 SBIN0005495 1020 1020 Processed 01/01/2024 324655082 sukhmantibai STATE BANK OF INDIA(508548)
98 MANPUR MP-40-001-042-001/92
(TALA) 		1740001042NRG24221120230247810 22/11/2023 arjenta 1740001042WL013341 arjenta 00415 SBIN0005495 408 408 Processed 01/01/2024 324655082 arjenta STATE BANK OF INDIA(508548)
99 MANPUR MP-40-001-042-001/93
(TALA) 		1740001042NRG24221120230247812 22/11/2023 amiya bai 1740001042WL013341 amiya bai 00415 SBIN0005495 1224 1224 Processed 01/01/2024 324655082 amiyabai STATE BANK OF INDIA(508548)
100 MANPUR MP-40-001-042-001/93
(TALA) 		1740001042NRG24221120230247811 22/11/2023 Kamta Baiga 1740001042WL013341 Kamta Baiga 00415 SBIN0005495 1224 1224 Processed 01/01/2024 324655082 KamtaBaiga NARMADA JHABUA GRAMIN BANK(508515)
101 MANPUR MP-40-001-042-001/93-A
(TALA) 		1740001042NRG24221120230247813 22/11/2023 Durga baiga 1740001042WL013341 Durga baiga 00415 SBIN0005495 1224 1224 Processed 01/01/2024 324655082 Durgabaiga STATE BANK OF INDIA(508548)
102 MANPUR MP-40-001-042-002/195-A
(TALA) 		1740001042NRG24221120230247829 22/11/2023 Syamkali Yadav 1740001042WL013342 Syamkali Yadav 00415 SBIN0005495 2856 2856 Processed 01/01/2024 324655082 SyamkaliYadav STATE BANK OF INDIA(508548)
103 MANPUR MP-40-001-042-002/264
(TALA) 		1740001042NRG24221120230247814 22/11/2023 gudiya bai 1740001042WL013341 gudiya bai 00415 SBIN0005495 1224 1224 Processed 01/01/2024 324655082 gudiyabai STATE BANK OF INDIA(508548)
104 MANPUR MP-40-001-042-002/265
(TALA) 		1740001042NRG24221120230247815 22/11/2023 Durga Sahu 1740001042WL013341 Durga Sahu 00415 SBIN0005495 1224 1224 Processed 01/01/2024 324655082 DurgaSahu STATE BANK OF INDIA(508548)
105 MANPUR MP-40-001-042-002/269
(TALA) 		1740001042NRG24221120230247816 22/11/2023 ganga bai 1740001042WL013341 ganga bai 00415 SBIN0005495 1224 1224 Processed 01/01/2024 324655082 gangabai STATE BANK OF INDIA(508548)
106 MANPUR MP-40-001-042-002/284
(TALA) 		1740001042NRG24221120230247817 22/11/2023 mamta baiga 1740001042WL013341 mamta baiga 00415 SBIN0005495 816 816 Processed 01/01/2024 324655082 mamtabaiga FINCARE SMALL FINANCE BANK LTD(608304)
107 MANPUR MP-40-001-042-002/288
(TALA) 		1740001042NRG24221120230247818 22/11/2023 ramvati 1740001042WL013341 ramvati 00415 SBIN0005495 408 408 Processed 01/01/2024 324655082 ramvati STATE BANK OF INDIA(508548)
108 MANPUR MP-40-001-042-002/294
(TALA) 		1740001042NRG24221120230247819 22/11/2023 swati bai 1740001042WL013341 swati bai 00415 SBIN0005495 1224 1224 Processed 01/01/2024 324655082 swatibai FINCARE SMALL FINANCE BANK LTD(608304)
109 MANPUR MP-40-001-042-002/295
(TALA) 		1740001042NRG24221120230247820 22/11/2023 suneeta baoga 1740001042WL013341 suneeta baoga 00415 SBIN0005495 1020 1020 Processed 01/01/2024 324655082 suneetabaoga FINCARE SMALL FINANCE BANK LTD(608304)
110 MANPUR MP-40-001-042-002/433
(TALA) 		1740001042NRG24221120230247824 22/11/2023 rukmani 1740001042WL013341 rukmani 00415 SBIN0005495 1020 1020 Processed 01/01/2024 324655082 rukmani STATE BANK OF INDIA(508548)
111 MANPUR MP-40-001-042-002/445
(TALA) 		1740001042NRG24221120230247825 22/11/2023 pan bai 1740001042WL013341 pan bai 00415 SBIN0005495 1224 1224 Processed 01/01/2024 324655082 panbai FINCARE SMALL FINANCE BANK LTD(608304)
112 MANPUR MP-40-001-042-002/458
(TALA) 		1740001042NRG24221120230247826 22/11/2023 pooja baiga 1740001042WL013341 pooja baiga 00415 SBIN0005495 1224 1224 Processed 01/01/2024 324655082 poojabaiga STATE BANK OF INDIA(508548)
113 MANPUR MP-40-001-042-002/502
(TALA) 		1740001042NRG24221120230247827 22/11/2023 Rambai 1740001042WL013341 Rambai 00415 SBIN0005495 408 408 Processed 01/01/2024 324655082 Rambai STATE BANK OF INDIA(508548)
114 MANPUR MP-40-001-050-001/119
(KACHHAUHA) 		1740001050NRG24221120230247593 22/11/2023 Brajesh 1740001050WL013336 Brajesh 00415 SBIN0005495 2652 2652 Processed 01/01/2024 324655082 Brajesh STATE BANK OF INDIA(508548)
115 MANPUR MP-40-001-050-001/119
(KACHHAUHA) 		1740001050NRG24221120230247594 22/11/2023 Munni bai 1740001050WL013336 Munni bai 00415 SBIN0005495 2652 2652 Processed 01/01/2024 324655082 Munnibai STATE BANK OF INDIA(508548)
116 MANPUR MP-40-001-050-001/127
(KACHHAUHA) 		1740001050NRG24221120230247595 22/11/2023 bablu 1740001050WL013336 bablu 00415 SBIN0005495 3094 3094 Processed 01/01/2024 324655082 bablu STATE BANK OF INDIA(508548)
117 MANPUR MP-40-001-050-001/127
(KACHHAUHA) 		1740001050NRG24221120230247596 22/11/2023 Parvati 1740001050WL013336 Parvati 00415 SBIN0005495 3094 3094 Processed 01/01/2024 324655082 Parvati STATE BANK OF INDIA(508548)
118 MANPUR MP-40-001-050-001/21
(KACHHAUHA) 		1740001050NRG24221120230247597 22/11/2023 Ashish 1740001050WL013336 Ashish 00415 SBIN0005495 3094 3094 Processed 01/01/2024 324655082 Ashish STATE BANK OF INDIA(508548)
119 MANPUR MP-40-001-050-003/1080
(KACHHAUHA) 		1740001050NRG24221120230247601 22/11/2023 parvati 1740001050WL013336 parvati 00415 SBIN0005495 3094 3094 Processed 01/01/2024 324655082 parvati STATE BANK OF INDIA(508548)
120 MANPUR MP-40-001-050-003/1080
(KACHHAUHA) 		1740001050NRG24221120230247600 22/11/2023 Ramprasad 1740001050WL013336 Ramprasad 00415 SBIN0005495 3094 3094 Processed 01/01/2024 324655082 Ramprasad STATE BANK OF INDIA(508548)
121 MANPUR MP-40-001-050-003/1082
(KACHHAUHA) 		1740001050NRG24221120230247602 22/11/2023 Rakesh 1740001050WL013336 Rakesh 00415 SBIN0005495 2652 2652 Processed 01/01/2024 324655082 Rakesh STATE BANK OF INDIA(508548)
122 MANPUR MP-40-001-050-003/1082
(KACHHAUHA) 		1740001050NRG24221120230247603 22/11/2023 rambai 1740001050WL013336 rambai 00415 SBIN0005495 2652 2652 Processed 01/01/2024 324655082 rambai STATE BANK OF INDIA(508548)
123 MANPUR MP-40-001-050-003/1153
(KACHHAUHA) 		1740001050NRG24221120230247604 22/11/2023 Rajesh 1740001050WL013336 Rajesh 00415 SBIN0005495 3094 3094 Processed 01/01/2024 324655082 Rajesh STATE BANK OF INDIA(508548)
124 MANPUR MP-40-001-050-003/1153
(KACHHAUHA) 		1740001050NRG24221120230247605 22/11/2023 Savita 1740001050WL013336 Savita 00415 SBIN0005495 3094 3094 Processed 01/01/2024 324655082 Savita STATE BANK OF INDIA(508548)
125 MANPUR MP-40-001-050-003/1172
(KACHHAUHA) 		1740001050NRG24221120230247606 22/11/2023 Netram Patel 1740001050WL013336 Netram Patel 00415 SBIN0005495 2652 2652 Processed 01/01/2024 324655082 NetramPatel STATE BANK OF INDIA(508548)
126 MANPUR MP-40-001-050-003/1172
(KACHHAUHA) 		1740001050NRG24221120230247607 22/11/2023 Rinki 1740001050WL013336 Rinki 00415 SBIN0005495 2652 2652 Processed 01/01/2024 324655082 Rinki STATE BANK OF INDIA(508548)
127 MANPUR MP-40-001-050-003/1254
(KACHHAUHA) 		1740001050NRG24221120230247608 22/11/2023 KAMLESH PRAJAPATI 1740001050WL013336 KAMLESH PRAJAPATI 00415 SBIN0005495 3094 3094 Processed 01/01/2024 324655082 KAMLESHPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
128 MANPUR MP-40-001-050-003/1279
(KACHHAUHA) 		1740001050NRG24221120230247610 22/11/2023 Munindr 1740001050WL013336 Munindr 00415 SBIN0005495 3094 3094 Processed 01/01/2024 324655082 Munindr STATE BANK OF INDIA(508548)
129 MANPUR MP-40-001-050-003/1279
(KACHHAUHA) 		1740001050NRG24221120230247611 22/11/2023 Shashiprabha 1740001050WL013336 Shashiprabha 00415 SBIN0005495 3094 3094 Processed 01/01/2024 324655082 Shashiprabha NARMADA JHABUA GRAMIN BANK(508515)
130 MANPUR MP-40-001-050-003/1280
(KACHHAUHA) 		1740001050NRG24221120230247612 22/11/2023 Pradip 1740001050WL013336 Pradip 00415 SBIN0005495 3094 3094 Processed 01/01/2024 324655082 Pradip STATE BANK OF INDIA(508548)
131 MANPUR MP-40-001-050-003/1280
(KACHHAUHA) 		1740001050NRG24221120230247613 22/11/2023 Sarshwati 1740001050WL013336 Sarshwati 00415 SBIN0005495 3094 3094 Processed 01/01/2024 324655082 Sarshwati STATE BANK OF INDIA(508548)
132 MANPUR MP-40-001-050-003/1351
(KACHHAUHA) 		1740001050NRG24221120230247614 22/11/2023 JITENDRA GUPTA 1740001050WL013336 JITENDRA GUPTA 00415 SBIN0005495 3094 3094 Processed 01/01/2024 324655082 JITENDRAGUPTA IDBI BANK(607095)
133 MANPUR MP-40-001-050-003/1360
(KACHHAUHA) 		1740001050NRG24221120230247617 22/11/2023 Babli 1740001050WL013336 Babli 00415 SBIN0005495 2652 2652 Processed 01/01/2024 324655082 Babli STATE BANK OF INDIA(508548)
134 MANPUR MP-40-001-050-003/1441
(KACHHAUHA) 		1740001050NRG24221120230247619 22/11/2023 Madhuri 1740001050WL013336 Madhuri 00415 SBIN0005495 3094 3094 Processed 01/01/2024 324655082 Madhuri NARMADA JHABUA GRAMIN BANK(508515)
135 MANPUR MP-40-001-050-003/1441
(KACHHAUHA) 		1740001050NRG24221120230247618 22/11/2023 Omprakash 1740001050WL013336 Omprakash 00415 SBIN0005495 3094 3094 Processed 01/01/2024 324655082 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
136 MANPUR MP-40-001-050-003/1481
(KACHHAUHA) 		1740001050NRG24221120230247621 22/11/2023 Bharti Patel 1740001050WL013336 Bharti Patel 00415 SBIN0005495 2652 2652 Processed 01/01/2024 324655082 BhartiPatel PUNJAB NATIONAL BANK(508568)
137 MANPUR MP-40-001-050-003/1481
(KACHHAUHA) 		1740001050NRG24221120230247620 22/11/2023 Pushpendr Patel 1740001050WL013336 Pushpendr Patel 00415 SBIN0005495 2652 2652 Processed 01/01/2024 324655082 PushpendrPatel INDIA POST PAYMENTS BANK LIMITED(508528)
138 MANPUR MP-40-001-050-003/556
(KACHHAUHA) 		1740001050NRG24221120230247622 22/11/2023 Ramnaresh 1740001050WL013336 Ramnaresh 00415 SBIN0005495 2652 2652 Processed 01/01/2024 324655082 Ramnaresh STATE BANK OF INDIA(508548)
139 MANPUR MP-40-001-050-003/556
(KACHHAUHA) 		1740001050NRG24221120230247623 22/11/2023 SHASHIKALA 1740001050WL013336 SHASHIKALA 00415 SBIN0005495 2652 2652 Processed 01/01/2024 324655082 SHASHIKALA STATE BANK OF INDIA(508548)
140 MANPUR MP-40-001-050-003/7
(KACHHAUHA) 		1740001050NRG24221120230247624 22/11/2023 Munna 1740001050WL013336 Munna 00415 SBIN0005495 3094 3094 Processed 01/01/2024 324655082 Munna STATE BANK OF INDIA(508548)
141 MANPUR MP-40-001-050-003/7
(KACHHAUHA) 		1740001050NRG24221120230247625 22/11/2023 Munnee 1740001050WL013336 Munnee 00415 SBIN0005495 3094 3094 Processed 01/01/2024 324655082 Munnee STATE BANK OF INDIA(508548)
142 MANPUR MP-40-001-050-003/921
(KACHHAUHA) 		1740001050NRG24221120230247626 22/11/2023 baburam 1740001050WL013336 baburam 00415 SBIN0005495 2652 2652 Processed 01/01/2024 324655082 baburam STATE BANK OF INDIA(508548)
143 MANPUR MP-40-001-050-003/921
(KACHHAUHA) 		1740001050NRG24221120230247627 22/11/2023 devki 1740001050WL013336 devki 00415 SBIN0005495 2652 2652 Processed 01/01/2024 324655082 devki PUNJAB NATIONAL BANK(508568)
144 MANPUR MP-40-001-050-003/931
(KACHHAUHA) 		1740001050NRG24221120230247629 22/11/2023 Janki bai 1740001050WL013336 Janki bai 00415 SBIN0005495 3094 3094 Processed 01/01/2024 324655082 Jankibai STATE BANK OF INDIA(508548)
145 MANPUR MP-40-001-050-003/931
(KACHHAUHA) 		1740001050NRG24221120230247628 22/11/2023 Shyamsundar 1740001050WL013336 Shyamsundar 00415 SBIN0005495 3094 3094 Processed 01/01/2024 324655082 Shyamsundar STATE BANK OF INDIA(508548)
146 MANPUR MP-40-001-050-003/932
(KACHHAUHA) 		1740001050NRG24221120230247630 22/11/2023 Gulab Singh 1740001050WL013336 Gulab Singh 00415 SBIN0005495 3094 3094 Processed 01/01/2024 324655082 GulabSingh STATE BANK OF INDIA(508548)
147 MANPUR MP-40-001-050-003/932
(KACHHAUHA) 		1740001050NRG24221120230247631 22/11/2023 Sarita Singh 1740001050WL013336 Sarita Singh 00415 SBIN0005495 3094 3094 Processed 01/01/2024 324655082 SaritaSingh STATE BANK OF INDIA(508548)
148 MANPUR MP-40-001-050-003/981
(KACHHAUHA) 		1740001050NRG24221120230247632 22/11/2023 santosh 1740001050WL013336 santosh 00415 SBIN0005495 2652 2652 Processed 01/01/2024 324655082 santosh STATE BANK OF INDIA(508548)
149 MANPUR MP-40-001-050-003/981
(KACHHAUHA) 		1740001050NRG24221120230247633 22/11/2023 Sushila 1740001050WL013336 Sushila 00415 SBIN0005495 2652 2652 Processed 01/01/2024 324655082 Sushila NARMADA JHABUA GRAMIN BANK(508515)
150 MANPUR MP-40-001-065-001/115
(KARAUNDITOLA) 		1740001065NRG24211120230247511 22/11/2023 induya yadav 1740001065WL013329 induya yadav 00415 SBIN0005495 2652 2652 Processed 01/01/2024 324655082 induyayadav INDIA POST PAYMENTS BANK LIMITED(508528)
151 MANPUR MP-40-001-065-001/115
(KARAUNDITOLA) 		1740001065NRG24211120230247510 22/11/2023 Ram swroopYadav 1740001065WL013329 Ram swroopYadav 00415 SBIN0005495 2652 2652 Processed 01/01/2024 324655082 RamswroopYadav STATE BANK OF INDIA(508548)
152 MANPUR MP-40-001-065-001/116
(KARAUNDITOLA) 		1740001065NRG24211120230247512 22/11/2023 Dev Raj Yadav 1740001065WL013329 Dev Raj Yadav 00415 SBIN0005495 2652 2652 Processed 01/01/2024 324655082 DevRajYadav STATE BANK OF INDIA(508548)
153 MANPUR MP-40-001-065-001/116
(KARAUNDITOLA) 		1740001065NRG24211120230247513 22/11/2023 suphal bai 1740001065WL013329 suphal bai 00415 SBIN0005495 2652 2652 Processed 01/01/2024 324655082 suphalbai INDIA POST PAYMENTS BANK LIMITED(508528)
154 MANPUR MP-40-001-065-001/290
(KARAUNDITOLA) 		1740001065NRG24211120230247515 22/11/2023 ram bati singh 1740001065WL013329 ram bati singh 00415 SBIN0005495 2652 2652 Processed 01/01/2024 324655082 rambatisingh NARMADA JHABUA GRAMIN BANK(508515)
155 MANPUR MP-40-001-065-001/45
(KARAUNDITOLA) 		1740001065NRG24211120230247516 22/11/2023 BABU LAL YADAV 1740001065WL013329 BABU LAL YADAV 00415 SBIN0005495 2652 2652 Processed 01/01/2024 324655082 BABULALYADAV STATE BANK OF INDIA(508548)
156 MANPUR MP-40-001-065-001/45
(KARAUNDITOLA) 		1740001065NRG24211120230247517 22/11/2023 GIRJA YADAV 1740001065WL013329 GIRJA YADAV 00415 SBIN0005495 2652 2652 Processed 01/01/2024 324655082 GIRJAYADAV STATE BANK OF INDIA(508548)
157 MANPUR MP-40-001-065-001/5
(KARAUNDITOLA) 		1740001065NRG24211120230247518 22/11/2023 sumitra yadav 1740001065WL013329 sumitra yadav 00415 SBIN0005495 2652 2652 Processed 01/01/2024 324655082 sumitrayadav STATE BANK OF INDIA(508548)
158 MANPUR MP-40-001-065-001/554
(KARAUNDITOLA) 		1740001065NRG24211120230247520 22/11/2023 phul bai singh 1740001065WL013329 phul bai singh 00415 SBIN0005495 2652 2652 Processed 01/01/2024 324655082 phulbaisingh STATE BANK OF INDIA(508548)
159 MANPUR MP-40-001-067-001/1103
(HIRAULI) 		1740001067NRG24221120230247572 22/11/2023 Chandrabahn Singh 1740001067WL013335 Chandrabahn Singh 00415 SBIN0005495 1836 1836 Processed 01/01/2024 324655082 ChandrabahnSingh STATE BANK OF INDIA(508548)
160 MANPUR MP-40-001-067-001/50
(HIRAULI) 		1740001067NRG24221120230247574 22/11/2023 Ajamer Gond 1740001067WL013335 Ajamer Gond 00415 SBIN0005495 420 420 Processed 01/01/2024 324655082 AjamerGond JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
161 MANPUR MP-40-001-067-001/50
(HIRAULI) 		1740001067NRG24221120230247575 22/11/2023 meera bai 1740001067WL013335 meera bai 00415 SBIN0005495 420 420 Processed 01/01/2024 324655082 meerabai STATE BANK OF INDIA(508548)
162 MANPUR MP-40-001-067-001/744
(HIRAULI) 		1740001067NRG24221120230247576 22/11/2023 chandraprakash sukla 1740001067WL013335 chandraprakash sukla 00415 SBIN0005495 210 210 Processed 01/01/2024 324655082 chandraprakashsukla STATE BANK OF INDIA(508548)
163 MANPUR MP-40-001-067-001/745
(HIRAULI) 		1740001067NRG24221120230247577 22/11/2023 SESPRAKASH SUKLA 1740001067WL013335 SESPRAKASH SUKLA 00415 SBIN0005495 210 210 Processed 01/01/2024 324655082 SESPRAKASHSUKLA STATE BANK OF INDIA(508548)
164 MANPUR MP-40-001-067-001/747
(HIRAULI) 		1740001067NRG24221120230247578 22/11/2023 shreekant sukla 1740001067WL013335 shreekant sukla 00415 SBIN0005495 210 210 Processed 01/01/2024 324655082 shreekantsukla STATE BANK OF INDIA(508548)
165 MANPUR MP-40-001-067-001/847
(HIRAULI) 		1740001067NRG24221120230247579 22/11/2023 SANJEEV SAHU 1740001067WL013335 SANJEEV SAHU 00415 SBIN0005495 2040 2040 Processed 01/01/2024 324655082 SANJEEVSAHU STATE BANK OF INDIA(508548)
166 MANPUR MP-40-001-067-001/854
(HIRAULI) 		1740001067NRG24221120230247580 22/11/2023 ARTI 1740001067WL013335 ARTI 00415 SBIN0005495 210 210 Processed 01/01/2024 324655082 ARTI STATE BANK OF INDIA(508548)
167 MANPUR MP-40-001-067-004/1097
(HIRAULI) 		1740001067NRG24221120230247584 22/11/2023 UDAYBHAN SINGH 1740001067WL013335 UDAYBHAN SINGH 00415 SBIN0005495 2520 2520 Processed 01/01/2024 324655082 UDAYBHANSINGH STATE BANK OF INDIA(508548)
168 MANPUR MP-40-001-067-004/1104
(HIRAULI) 		1740001067NRG24221120230247585 22/11/2023 Dhanesh Singh 1740001067WL013335 Dhanesh Singh 00415 SBIN0005495 2520 2520 Processed 01/01/2024 324655082 DhaneshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
169 MANPUR MP-40-001-067-004/957
(HIRAULI) 		1740001067NRG24221120230247590 22/11/2023 pappi singh 1740001067WL013335 pappi singh 00415 SBIN0005495 2520 2520 Processed 01/01/2024 324655082 pappisingh STATE BANK OF INDIA(508548)
170 MANPUR MP-40-001-067-004/985
(HIRAULI) 		1740001067NRG24221120230247591 22/11/2023 jyoti singh 1740001067WL013335 jyoti singh 00415 SBIN0005495 2520 2520 Processed 01/01/2024 324655082 jyotisingh STATE BANK OF INDIA(508548)
171 MANPUR MP-40-001-070-002/23
(RAIPUR) 		1740001070NRG24221120230247936 22/11/2023 ramkali 1740001070WL013349 ramkali 00415 SBIN0005495 2090 2090 Processed 01/01/2024 324655082 ramkali STATE BANK OF INDIA(508548)
172 MANPUR MP-40-001-084-002/131
(KUMHARRA) 		1740001084NRG24221120230247981 22/11/2023 Prakash 1740001084WL013351 Prakash 00415 SBIN0005495 2100 2100 Processed 02/01/2024 324655082 Prakash INDIAN OVERSEAS BANK(508541)
173 MANPUR MP-40-001-084-002/156
(KUMHARRA) 		1740001084NRG24221120230247984 22/11/2023 Lachhmaniya 1740001084WL013351 Lachhmaniya 00415 SBIN0005495 2100 2100 Processed 01/01/2024 324655082 Lachhmaniya NARMADA JHABUA GRAMIN BANK(508515)
174 MANPUR MP-40-001-084-003/132-B
(KUMHARRA) 		1740001084NRG24221120230247988 22/11/2023 vinod 1740001084WL013351 vinod 00415 SBIN0005495 2100 2100 Processed 01/01/2024 324655082 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
175 MANPUR MP-40-001-084-003/334
(KUMHARRA) 		1740001084NRG24221120230247990 22/11/2023 Rammilan singh 1740001084WL013351 Rammilan singh 00415 SBIN0005495 2100 2100 Processed 01/01/2024 324655082 Rammilansingh STATE BANK OF INDIA(508548)
SubTotal 213584 213584
176 MANPUR MP-40-001-070-001/270
(RAIPUR) 		1740001070NRG24221120230247911 22/11/2023 Rajbahadur 1740001070WL013349 Rajbahadur 00415 SBIN0007357 2090 2090 Processed 01/01/2024 324655082 Rajbahadur STATE BANK OF INDIA(508548)
177 MANPUR MP-40-001-070-001/285
(RAIPUR) 		1740001070NRG24221120230247915 22/11/2023 ramsusheel 1740001070WL013349 ramsusheel 00415 SBIN0007357 2090 2090 Processed 01/01/2024 324655082 ramsusheel STATE BANK OF INDIA(508548)
178 MANPUR MP-40-001-070-001/292
(RAIPUR) 		1740001070NRG24221120230247918 22/11/2023 Ranjeet singh 1740001070WL013349 Ranjeet singh 00415 SBIN0007357 2090 2090 Processed 01/01/2024 324655082 Ranjeetsingh STATE BANK OF INDIA(508548)
179 MANPUR MP-40-001-070-002/146
(RAIPUR) 		1740001070NRG24221120230247929 22/11/2023 Rajeevlochan shukla 1740001070WL013349 Rajeevlochan shukla 00415 SBIN0007357 2090 2090 Processed 01/01/2024 324655082 Rajeevlochanshukla NARMADA JHABUA GRAMIN BANK(508515)
180 MANPUR MP-40-001-070-002/47-A
(RAIPUR) 		1740001070NRG24221120230247947 22/11/2023 soodan choudhari 1740001070WL013349 soodan choudhari 00415 SBIN0007357 2090 2090 Processed 01/01/2024 324655082 soodanchoudhari STATE BANK OF INDIA(508548)
SubTotal 10450 10450
181 MANPUR MP-40-001-066-003/513
(KACHHARATOLA) 		1740001000NRG24211120230247475 22/11/2023 Ranu Bai 1740001WL013327 Ranu Bai 00415 SBIN0030451 2090 2090 Processed 01/01/2024 324655082 RanuBai STATE BANK OF INDIA(508548)
SubTotal 2090 2090
182 MANPUR MP-40-001-070-002/420
(RAIPUR) 		1740001070NRG24221120230247943 22/11/2023 poonam choudhari 1740001070WL013349 poonam choudhari 00462 UCBA0003094 2090 2090 Processed 01/01/2024 324655082 poonamchoudhari UCO BANK(607066)
SubTotal 2090 2090
183 MANPUR MP-40-001-070-001/456
(RAIPUR) 		1740001070NRG24221120230247923 22/11/2023 komal 1740001070WL013349 komal 00468 UBIN0536431 2090 2090 Processed 01/01/2024 324655082 komal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2090 2090
184 MANPUR MP-40-001-074-002/905
(PIPARIYA) 		1740001074NRG24221120230247787 22/11/2023 Savita kol 1740001074WL013338 Savita kol 00468 UBIN0558044 185 185 Processed 01/01/2024 324655082 Savitakol NARMADA JHABUA GRAMIN BANK(508515)
185 MANPUR MP-40-001-084-002/104
(KUMHARRA) 		1740001084NRG24221120230247978 22/11/2023 Pushpendra 1740001084WL013351 Pushpendra 00468 UBIN0558044 2100 2100 Processed 01/01/2024 324655082 Pushpendra UNION BANK OF INDIA(508500)
186 MANPUR MP-40-001-084-007/33
(KUMHARRA) 		1740001084NRG24221120230247995 22/11/2023 Madan 1740001084WL013351 Madan 00468 UBIN0558044 2100 2100 Processed 01/01/2024 324655082 Madan STATE BANK OF INDIA(508548)
187 MANPUR MP-40-001-084-007/33
(KUMHARRA) 		1740001084NRG24221120230247996 22/11/2023 Puniya bai 1740001084WL013351 Puniya bai 00468 UBIN0558044 2100 2100 Processed 01/01/2024 324655082 Puniyabai NARMADA JHABUA GRAMIN BANK(508515)
188 MANPUR MP-40-001-084-007/34
(KUMHARRA) 		1740001084NRG24221120230247997 22/11/2023 Seema bai 1740001084WL013351 Seema bai 00468 UBIN0558044 2100 2100 Processed 01/01/2024 324655082 Seemabai UNION BANK OF INDIA(508500)
189 MANPUR MP-40-001-084-007/8-B
(KUMHARRA) 		1740001084NRG24221120230247998 22/11/2023 Deepchand 1740001084WL013351 Deepchand 00468 UBIN0558044 2100 2100 Processed 01/01/2024 324655082 Deepchand CENTRAL BANK OF INDIA(607115)
SubTotal 10685 10685
190 MANPUR MP-40-001-007-001/1003-A
(DAMOY) 		1740001007NRG24221120230248013 22/11/2023 gujji kol 1740001007WL013354 gujji kol 00691 IPOS0000001 2000 2000 Processed 01/01/2024 324655082 gujjikol INDIA POST PAYMENTS BANK LIMITED(508528)
191 MANPUR MP-40-001-007-001/1004-A
(DAMOY) 		1740001007NRG24221120230248014 22/11/2023 Gita Bai Kol 1740001007WL013354 Gita Bai Kol 00691 IPOS0000001 2000 2000 Processed 01/01/2024 324655082 GitaBaiKol INDIA POST PAYMENTS BANK LIMITED(508528)
192 MANPUR MP-40-001-007-001/1009
(DAMOY) 		1740001007NRG24221120230248015 22/11/2023 ramprakash vishwakarma 1740001007WL013354 ramprakash vishwakarma 00691 IPOS0000001 2000 2000 Processed 01/01/2024 324655082 ramprakashvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
193 MANPUR MP-40-001-007-001/1035-A
(DAMOY) 		1740001007NRG24221120230248016 22/11/2023 mahantram kol 1740001007WL013354 mahantram kol 00691 IPOS0000001 2000 2000 Processed 01/01/2024 324655082 mahantramkol INDIA POST PAYMENTS BANK LIMITED(508528)
194 MANPUR MP-40-001-007-001/166-A
(DAMOY) 		1740001007NRG24221120230248022 22/11/2023 Kamali Kol 1740001007WL013354 Kamali Kol 00691 IPOS0000001 2000 2000 Processed 01/01/2024 324655082 KamaliKol INDIA POST PAYMENTS BANK LIMITED(508528)
195 MANPUR MP-40-001-007-001/563-A
(DAMOY) 		1740001007NRG24221120230248032 22/11/2023 sundar yadav 1740001007WL013354 sundar yadav 00691 IPOS0000001 2000 2000 Processed 01/01/2024 324655082 sundaryadav STATE BANK OF INDIA(508548)
196 MANPUR MP-40-001-007-001/772-A
(DAMOY) 		1740001007NRG24221120230248034 22/11/2023 seetaram kol 1740001007WL013354 seetaram kol 00691 IPOS0000001 2000 2000 Processed 01/01/2024 324655082 seetaramkol INDIA POST PAYMENTS BANK LIMITED(508528)
197 MANPUR MP-40-001-007-001/781-A
(DAMOY) 		1740001007NRG24221120230248035 22/11/2023 bihari chaudhari 1740001007WL013354 bihari chaudhari 00691 IPOS0000001 2000 2000 Processed 01/01/2024 324655082 biharichaudhari STATE BANK OF INDIA(508548)
198 MANPUR MP-40-001-007-001/781-A
(DAMOY) 		1740001007NRG24221120230248036 22/11/2023 santoshiya chauhari 1740001007WL013354 santoshiya chauhari 00691 IPOS0000001 2000 2000 Processed 01/01/2024 324655082 santoshiyachauhari AIRTEL PAYMENTS BANK LIMITED(990288)
199 MANPUR MP-40-001-007-001/801-A
(DAMOY) 		1740001007NRG24221120230248042 22/11/2023 ramanuj loni 1740001007WL013354 ramanuj loni 00691 IPOS0000001 2000 2000 Processed 01/01/2024 324655082 ramanujloni INDIA POST PAYMENTS BANK LIMITED(508528)
200 MANPUR MP-40-001-007-001/855-A
(DAMOY) 		1740001007NRG24221120230248043 22/11/2023 kamalbhan loni 1740001007WL013354 kamalbhan loni 00691 IPOS0000001 2000 2000 Processed 01/01/2024 324655082 kamalbhanloni INDIA POST PAYMENTS BANK LIMITED(508528)
201 MANPUR MP-40-001-007-001/992-A
(DAMOY) 		1740001007NRG24221120230248047 22/11/2023 Munni Bai Kol 1740001007WL013354 Munni Bai Kol 00691 IPOS0000001 2000 2000 Processed 01/01/2024 324655082 MunniBaiKol INDIA POST PAYMENTS BANK LIMITED(508528)
202 MANPUR MP-40-001-007-001/995-A
(DAMOY) 		1740001007NRG24221120230248049 22/11/2023 Foota Bai Kol 1740001007WL013354 Foota Bai Kol 00691 IPOS0000001 2000 2000 Processed 01/01/2024 324655082 FootaBaiKol INDIA POST PAYMENTS BANK LIMITED(508528)
203 MANPUR MP-40-001-009-001/1022
(NADABAN) 		1740001009NRG24221120230247898 22/11/2023 Mithlesh prasad sharma 1740001009WL013348 Mithlesh prasad sharma 00691 IPOS0000001 2800 2800 Processed 01/01/2024 324655082 Mithleshprasadsharma CENTRAL BANK OF INDIA(607115)
204 MANPUR MP-40-001-021-003/1698
(BARCHHAD) 		1740001021NRG24221120230248005 22/11/2023 Savita Vishwakarma 1740001021WL013352 Savita Vishwakarma 00691 IPOS0000001 1540 1540 Processed 01/01/2024 324655082 SavitaVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
205 MANPUR MP-40-001-070-002/174-A
(RAIPUR) 		1740001070NRG24221120230247934 22/11/2023 Lakshmi choudhari 1740001070WL013349 Lakshmi choudhari 00691 IPOS0000001 2090 2090 Processed 01/01/2024 324655082 Lakshmichoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
206 MANPUR MP-40-001-070-002/80
(RAIPUR) 		1740001070NRG24221120230247950 22/11/2023 Buti bai 1740001070WL013349 Buti bai 00691 IPOS0000001 2090 2090 Processed 01/01/2024 324655082 Butibai FINO PAYMENTS BANK LTD(608001)
SubTotal 34520 34520
207 MANPUR MP-40-001-017-001/1250
(AMARPUR) 		1740001017NRG24221120230247550 22/11/2023 vinod 1740001017WL013333 vinod 00697 BKID0MG1511 1080 1080 Processed 01/01/2024 324655082 vinod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
208 MANPUR MP-40-001-007-001/1035-A
(DAMOY) 		1740001007NRG24221120230248017 22/11/2023 bela bai kol 1740001007WL013354 bela bai kol 00697 BKID0MG1534 2000 2000 Processed 01/01/2024 324655082 belabaikol INDIA POST PAYMENTS BANK LIMITED(508528)
209 MANPUR MP-40-001-007-001/301
(DAMOY) 		1740001007NRG24221120230248028 22/11/2023 guddi bai 1740001007WL013354 guddi bai 00697 BKID0MG1534 2000 2000 Processed 01/01/2024 324655082 guddibai NARMADA JHABUA GRAMIN BANK(508515)
210 MANPUR MP-40-001-017-001/156
(AMARPUR) 		1740001017NRG24221120230247553 22/11/2023 mamta 1740001017WL013333 mamta 00697 BKID0MG1534 1080 1080 Processed 01/01/2024 324655082 mamta CENTRAL BANK OF INDIA(607115)
211 MANPUR MP-40-001-017-001/2017
(AMARPUR) 		1740001017NRG24221120230247556 22/11/2023 Pratima Kori 1740001017WL013333 Pratima Kori 00697 BKID0MG1534 1080 1080 Processed 01/01/2024 324655082 PratimaKori STATE BANK OF INDIA(508548)
212 MANPUR MP-40-001-021-003/1698
(BARCHHAD) 		1740001021NRG24221120230248004 22/11/2023 Shankar Lal Vishwakarma 1740001021WL013352 Shankar Lal Vishwakarma 00697 BKID0MG1534 1540 1540 Processed 01/01/2024 324655082 ShankarLalVishwakarma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7700 7700
213 MANPUR MP-40-001-018-003/18
(MAJHKHETA) 		1740001018NRG24211120230247501 22/11/2023 Chatrapal 1740001018WL013328 Chatrapal 00697 BKID0MG1537 1400 1400 Processed 01/01/2024 324655082 Chatrapal NARMADA JHABUA GRAMIN BANK(508515)
214 MANPUR MP-40-001-018-003/364
(MAJHKHETA) 		1740001018NRG24211120230247506 22/11/2023 Rajkumar Singh 1740001018WL013328 Rajkumar Singh 00697 BKID0MG1537 1000 1000 Processed 01/01/2024 324655082 RajkumarSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
215 MANPUR MP-40-001-049-004/608
(MALA) 		1740001049NRG24221120230247831 22/11/2023 nehaa 1740001049WL013343 nehaa 00697 BKID0MG1537 2280 2280 Processed 01/01/2024 324655082 nehaa NARMADA JHABUA GRAMIN BANK(508515)
216 MANPUR MP-40-001-065-001/225
(KARAUNDITOLA) 		1740001065NRG24211120230247514 22/11/2023 Mamta yadav 1740001065WL013329 Mamta yadav 00697 BKID0MG1537 2652 2652 Processed 01/01/2024 324655082 Mamtayadav STATE BANK OF INDIA(508548)
217 MANPUR MP-40-001-067-004/375
(HIRAULI) 		1740001067NRG24221120230247586 22/11/2023 Sham Bai Singh 1740001067WL013335 Sham Bai Singh 00697 BKID0MG1537 2520 2520 Processed 01/01/2024 324655082 ShamBaiSingh STATE BANK OF INDIA(508548)
218 MANPUR MP-40-001-084-002/10-C
(KUMHARRA) 		1740001084NRG24221120230247977 22/11/2023 Keran Bai 1740001084WL013351 Keran Bai 00697 BKID0MG1537 2100 2100 Processed 01/01/2024 324655082 KeranBai NARMADA JHABUA GRAMIN BANK(508515)
219 MANPUR MP-40-001-084-002/10-C
(KUMHARRA) 		1740001084NRG24221120230247976 22/11/2023 Shivmurat 1740001084WL013351 Shivmurat 00697 BKID0MG1537 2100 2100 Processed 01/01/2024 324655082 Shivmurat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14052 14052
220 MANPUR MP-40-001-066-003/335
(KACHHARATOLA) 		1740001000NRG24211120230247473 22/11/2023 RAJBAHADUR SINGH 1740001WL013327 RAJBAHADUR SINGH 00697 BKID0MG1541 2090 2090 Processed 01/01/2024 324655082 RAJBAHADURSINGH PUNJAB NATIONAL BANK(508568)
221 MANPUR MP-40-001-066-003/335
(KACHHARATOLA) 		1740001000NRG24211120230247474 22/11/2023 Rajni Bai 1740001WL013327 Rajni Bai 00697 BKID0MG1541 2090 2090 Processed 01/01/2024 324655082 RajniBai NARMADA JHABUA GRAMIN BANK(508515)
222 MANPUR MP-40-001-066-003/517
(KACHHARATOLA) 		1740001000NRG24211120230247476 22/11/2023 Rakesh 1740001WL013327 Rakesh 00697 BKID0MG1541 2090 2090 Processed 01/01/2024 324655082 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
223 MANPUR MP-40-001-070-001/213
(RAIPUR) 		1740001070NRG24221120230247905 22/11/2023 Bishrati 1740001070WL013349 Bishrati 00697 BKID0MG1541 2090 2090 Processed 01/01/2024 324655082 Bishrati INDIA POST PAYMENTS BANK LIMITED(508528)
224 MANPUR MP-40-001-070-001/251
(RAIPUR) 		1740001070NRG24221120230247908 22/11/2023 Ganesh baiga 1740001070WL013349 Ganesh baiga 00697 BKID0MG1541 950 950 Processed 01/01/2024 324655082 Ganeshbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
225 MANPUR MP-40-001-070-001/270
(RAIPUR) 		1740001070NRG24221120230247910 22/11/2023 Dinesh Singh 1740001070WL013349 Dinesh Singh 00697 BKID0MG1541 2090 2090 Processed 01/01/2024 324655082 DineshSingh STATE BANK OF INDIA(508548)
226 MANPUR MP-40-001-070-001/273
(RAIPUR) 		1740001070NRG24221120230247913 22/11/2023 munni 1740001070WL013349 munni 00697 BKID0MG1541 2090 2090 Processed 01/01/2024 324655082 munni NARMADA JHABUA GRAMIN BANK(508515)
227 MANPUR MP-40-001-070-001/278
(RAIPUR) 		1740001070NRG24221120230247914 22/11/2023 Kalyand singh 1740001070WL013349 Kalyand singh 00697 BKID0MG1541 2090 2090 Processed 01/01/2024 324655082 Kalyandsingh NARMADA JHABUA GRAMIN BANK(508515)
228 MANPUR MP-40-001-070-001/286
(RAIPUR) 		1740001070NRG24221120230247916 22/11/2023 Ramdulare 1740001070WL013349 Ramdulare 00697 BKID0MG1541 2090 2090 Processed 01/01/2024 324655082 Ramdulare NARMADA JHABUA GRAMIN BANK(508515)
229 MANPUR MP-40-001-070-001/314
(RAIPUR) 		1740001070NRG24221120230247920 22/11/2023 Sahmat lal 1740001070WL013349 Sahmat lal 00697 BKID0MG1541 2090 2090 Processed 01/01/2024 324655082 Sahmatlal NARMADA JHABUA GRAMIN BANK(508515)
230 MANPUR MP-40-001-070-001/342
(RAIPUR) 		1740001000NRG24211120230247479 22/11/2023 premiya 1740001WL013327 premiya 00697 BKID0MG1541 1520 1520 Processed 01/01/2024 324655082 premiya INDIA POST PAYMENTS BANK LIMITED(508528)
231 MANPUR MP-40-001-070-001/369
(RAIPUR) 		1740001070NRG24221120230247922 22/11/2023 Gulab bai baiga 1740001070WL013349 Gulab bai baiga 00697 BKID0MG1541 2090 2090 Processed 01/01/2024 324655082 Gulabbaibaiga NARMADA JHABUA GRAMIN BANK(508515)
232 MANPUR MP-40-001-070-001/466
(RAIPUR) 		1740001070NRG24221120230247924 22/11/2023 Pooran Baiga 1740001070WL013349 Pooran Baiga 00697 BKID0MG1541 2090 2090 Processed 01/01/2024 324655082 PooranBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
233 MANPUR MP-40-001-070-001/470
(RAIPUR) 		1740001070NRG24221120230247925 22/11/2023 Chandra kumar baiga 1740001070WL013349 Chandra kumar baiga 00697 BKID0MG1541 2090 2090 Processed 01/01/2024 324655082 Chandrakumarbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
234 MANPUR MP-40-001-070-002/144
(RAIPUR) 		1740001070NRG24221120230247928 22/11/2023 Shiv kumar 1740001070WL013349 Shiv kumar 00697 BKID0MG1541 2090 2090 Processed 01/01/2024 324655082 Shivkumar CENTRAL BANK OF INDIA(607115)
235 MANPUR MP-40-001-070-002/146
(RAIPUR) 		1740001070NRG24221120230247930 22/11/2023 ROOPA 1740001070WL013349 ROOPA 00697 BKID0MG1541 950 950 Processed 01/01/2024 324655082 ROOPA NARMADA JHABUA GRAMIN BANK(508515)
236 MANPUR MP-40-001-070-002/158
(RAIPUR) 		1740001070NRG24221120230247931 22/11/2023 Charan singh 1740001070WL013349 Charan singh 00697 BKID0MG1541 2090 2090 Processed 01/01/2024 324655082 Charansingh CENTRAL BANK OF INDIA(607115)
237 MANPUR MP-40-001-070-002/168
(RAIPUR) 		1740001070NRG24221120230247932 22/11/2023 Bishrati 1740001070WL013349 Bishrati 00697 BKID0MG1541 2090 2090 Processed 01/01/2024 324655082 Bishrati STATE BANK OF INDIA(508548)
238 MANPUR MP-40-001-070-002/17
(RAIPUR) 		1740001070NRG24221120230247933 22/11/2023 ragga agariya 1740001070WL013349 ragga agariya 00697 BKID0MG1541 2090 2090 Processed 01/01/2024 324655082 raggaagariya INDIA POST PAYMENTS BANK LIMITED(508528)
239 MANPUR MP-40-001-070-002/21
(RAIPUR) 		1740001000NRG24211120230247482 22/11/2023 ramkisor raidas 1740001WL013327 ramkisor raidas 00697 BKID0MG1541 2090 2090 Processed 01/01/2024 324655082 ramkisorraidas NARMADA JHABUA GRAMIN BANK(508515)
240 MANPUR MP-40-001-070-002/24
(RAIPUR) 		1740001000NRG24211120230247483 22/11/2023 galli kevat 1740001WL013327 galli kevat 00697 BKID0MG1541 1330 1330 Processed 01/01/2024 324655082 gallikevat INDIA POST PAYMENTS BANK LIMITED(508528)
241 MANPUR MP-40-001-070-002/328
(RAIPUR) 		1740001070NRG24221120230247938 22/11/2023 dharmendra singh 1740001070WL013349 dharmendra singh 00697 BKID0MG1541 2090 2090 Processed 01/01/2024 324655082 dharmendrasingh STATE BANK OF INDIA(508548)
242 MANPUR MP-40-001-070-002/36
(RAIPUR) 		1740001070NRG24221120230247939 22/11/2023 shyamlal chaudhary 1740001070WL013349 shyamlal chaudhary 00697 BKID0MG1541 1900 1900 Processed 01/01/2024 324655082 shyamlalchaudhary NARMADA JHABUA GRAMIN BANK(508515)
243 MANPUR MP-40-001-070-002/50
(RAIPUR) 		1740001000NRG24211120230247490 22/11/2023 RAMKALI 1740001WL013327 RAMKALI 00697 BKID0MG1541 2090 2090 Processed 01/01/2024 324655082 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
244 MANPUR MP-40-001-070-002/50
(RAIPUR) 		1740001000NRG24211120230247491 22/11/2023 SANTOSH 1740001WL013327 SANTOSH 00697 BKID0MG1541 2090 2090 Processed 01/01/2024 324655082 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
245 MANPUR MP-40-001-070-002/87
(RAIPUR) 		1740001000NRG24211120230247493 22/11/2023 Kashi choudhari 1740001WL013327 Kashi choudhari 00697 BKID0MG1541 1710 1710 Processed 01/01/2024 324655082 Kashichoudhari NARMADA JHABUA GRAMIN BANK(508515)
246 MANPUR MP-40-001-074-002/1226
(PIPARIYA) 		1740001074NRG24221120230247703 22/11/2023 Savitri Rajak 1740001074WL013338 Savitri Rajak 00697 BKID0MG1541 370 370 Processed 01/01/2024 324655082 SavitriRajak NARMADA JHABUA GRAMIN BANK(508515)
247 MANPUR MP-40-001-074-002/1233
(PIPARIYA) 		1740001074NRG24221120230247704 22/11/2023 Manoj Rajak 1740001074WL013338 Manoj Rajak 00697 BKID0MG1541 185 185 Processed 01/01/2024 324655082 ManojRajak NARMADA JHABUA GRAMIN BANK(508515)
248 MANPUR MP-40-001-074-002/1247
(PIPARIYA) 		1740001074NRG24221120230247706 22/11/2023 Radhika Dwivedi 1740001074WL013338 Radhika Dwivedi 00697 BKID0MG1541 370 370 Processed 01/01/2024 324655082 RadhikaDwivedi NARMADA JHABUA GRAMIN BANK(508515)
249 MANPUR MP-40-001-074-002/1252
(PIPARIYA) 		1740001074NRG24221120230247708 22/11/2023 Pappy yadav 1740001074WL013338 Pappy yadav 00697 BKID0MG1541 185 185 Processed 01/01/2024 324655082 Pappyyadav NARMADA JHABUA GRAMIN BANK(508515)
250 MANPUR MP-40-001-074-002/1256
(PIPARIYA) 		1740001074NRG24221120230247710 22/11/2023 Rambai Yadav 1740001074WL013338 Rambai Yadav 00697 BKID0MG1541 370 370 Processed 01/01/2024 324655082 RambaiYadav NARMADA JHABUA GRAMIN BANK(508515)
251 MANPUR MP-40-001-074-002/1257
(PIPARIYA) 		1740001074NRG24221120230247711 22/11/2023 Poonam Yadav 1740001074WL013338 Poonam Yadav 00697 BKID0MG1541 370 370 Processed 01/01/2024 324655082 PoonamYadav PUNJAB NATIONAL BANK(508568)
252 MANPUR MP-40-001-074-002/1264
(PIPARIYA) 		1740001074NRG24221120230247712 22/11/2023 Anusuiya Kumhar 1740001074WL013338 Anusuiya Kumhar 00697 BKID0MG1541 370 370 Processed 01/01/2024 324655082 AnusuiyaKumhar NARMADA JHABUA GRAMIN BANK(508515)
253 MANPUR MP-40-001-074-002/1269
(PIPARIYA) 		1740001074NRG24221120230247713 22/11/2023 Rani Kol 1740001074WL013338 Rani Kol 00697 BKID0MG1541 370 370 Processed 01/01/2024 324655082 RaniKol NARMADA JHABUA GRAMIN BANK(508515)
254 MANPUR MP-40-001-074-002/1271
(PIPARIYA) 		1740001074NRG24221120230247715 22/11/2023 Son bai 1740001074WL013338 Son bai 00697 BKID0MG1541 360 360 Processed 01/01/2024 324655082 Sonbai NARMADA JHABUA GRAMIN BANK(508515)
255 MANPUR MP-40-001-074-002/1273
(PIPARIYA) 		1740001074NRG24221120230247717 22/11/2023 Kapsi Raidas 1740001074WL013338 Kapsi Raidas 00697 BKID0MG1541 360 360 Processed 01/01/2024 324655082 KapsiRaidas NARMADA JHABUA GRAMIN BANK(508515)
256 MANPUR MP-40-001-074-002/1276
(PIPARIYA) 		1740001074NRG24221120230247719 22/11/2023 Rani Kol 1740001074WL013338 Rani Kol 00697 BKID0MG1541 360 360 Processed 01/01/2024 324655082 RaniKol STATE BANK OF INDIA(508548)
257 MANPUR MP-40-001-074-002/259
(PIPARIYA) 		1740001074NRG24221120230247736 22/11/2023 Chhotiya 1740001074WL013338 Chhotiya 00697 BKID0MG1541 185 185 Processed 01/01/2024 324655082 Chhotiya NARMADA JHABUA GRAMIN BANK(508515)
258 MANPUR MP-40-001-074-002/299-A
(PIPARIYA) 		1740001074NRG24221120230247737 22/11/2023 Arjun Gautam 1740001074WL013338 Arjun Gautam 00697 BKID0MG1541 370 370 Processed 01/01/2024 324655082 ArjunGautam NARMADA JHABUA GRAMIN BANK(508515)
259 MANPUR MP-40-001-074-002/316
(PIPARIYA) 		1740001074NRG24221120230247739 22/11/2023 Parwati 1740001074WL013338 Parwati 00697 BKID0MG1541 370 370 Processed 01/01/2024 324655082 Parwati NARMADA JHABUA GRAMIN BANK(508515)
260 MANPUR MP-40-001-074-002/337
(PIPARIYA) 		1740001074NRG24221120230247740 22/11/2023 Muni 1740001074WL013338 Muni 00697 BKID0MG1541 185 185 Processed 01/01/2024 324655082 Muni NARMADA JHABUA GRAMIN BANK(508515)
261 MANPUR MP-40-001-074-002/431
(PIPARIYA) 		1740001074NRG24221120230247745 22/11/2023 Puniya 1740001074WL013338 Puniya 00697 BKID0MG1541 185 185 Processed 01/01/2024 324655082 Puniya NARMADA JHABUA GRAMIN BANK(508515)
262 MANPUR MP-40-001-074-002/459
(PIPARIYA) 		1740001074NRG24221120230247747 22/11/2023 MEENA 1740001074WL013338 MEENA 00697 BKID0MG1541 185 185 Processed 01/01/2024 324655082 MEENA NARMADA JHABUA GRAMIN BANK(508515)
263 MANPUR MP-40-001-074-002/466
(PIPARIYA) 		1740001074NRG24221120230247748 22/11/2023 phuljhriya 1740001074WL013338 phuljhriya 00697 BKID0MG1541 185 185 Processed 01/01/2024 324655082 phuljhriya NARMADA JHABUA GRAMIN BANK(508515)
264 MANPUR MP-40-001-074-002/467
(PIPARIYA) 		1740001074NRG24221120230247749 22/11/2023 BILLA KOL 1740001074WL013338 BILLA KOL 00697 BKID0MG1541 185 185 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 MANPUR MP-40-001-074-002/467
(PIPARIYA) 		1740001074NRG24221120230247750 22/11/2023 katiya 1740001074WL013338 katiya 00697 BKID0MG1541 185 185 Processed 01/01/2024 324655082 katiya NARMADA JHABUA GRAMIN BANK(508515)
266 MANPUR MP-40-001-074-002/474
(PIPARIYA) 		1740001074NRG24221120230247751 22/11/2023 chhoti 1740001074WL013338 chhoti 00697 BKID0MG1541 185 185 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 MANPUR MP-40-001-074-002/491
(PIPARIYA) 		1740001074NRG24221120230247753 22/11/2023 manilal kol 1740001074WL013338 manilal kol 00697 BKID0MG1541 185 185 Processed 01/01/2024 324655082 manilalkol NARMADA JHABUA GRAMIN BANK(508515)
268 MANPUR MP-40-001-074-002/497
(PIPARIYA) 		1740001074NRG24221120230247754 22/11/2023 shayamkali 1740001074WL013338 shayamkali 00697 BKID0MG1541 185 185 Processed 01/01/2024 324655082 shayamkali UNION BANK OF INDIA(508500)
269 MANPUR MP-40-001-074-002/511
(PIPARIYA) 		1740001074NRG24221120230247756 22/11/2023 sushila 1740001074WL013338 sushila 00697 BKID0MG1541 185 185 Processed 01/01/2024 324655082 sushila NARMADA JHABUA GRAMIN BANK(508515)
270 MANPUR MP-40-001-074-002/517
(PIPARIYA) 		1740001074NRG24221120230247758 22/11/2023 Janki kol 1740001074WL013338 Janki kol 00697 BKID0MG1541 185 185 Processed 01/01/2024 324655082 Jankikol NARMADA JHABUA GRAMIN BANK(508515)
271 MANPUR MP-40-001-074-002/546
(PIPARIYA) 		1740001074NRG24221120230247762 22/11/2023 Ramkali 1740001074WL013338 Ramkali 00697 BKID0MG1541 185 185 Processed 01/01/2024 324655082 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
272 MANPUR MP-40-001-074-002/552
(PIPARIYA) 		1740001074NRG24221120230247766 22/11/2023 Shrianta kol 1740001074WL013338 Shrianta kol 00697 BKID0MG1541 185 185 Processed 01/01/2024 324655082 Shriantakol NARMADA JHABUA GRAMIN BANK(508515)
273 MANPUR MP-40-001-074-002/570
(PIPARIYA) 		1740001074NRG24221120230247767 22/11/2023 Nilu Loni 1740001074WL013338 Nilu Loni 00697 BKID0MG1541 185 185 Processed 01/01/2024 324655082 NiluLoni NARMADA JHABUA GRAMIN BANK(508515)
274 MANPUR MP-40-001-074-002/572
(PIPARIYA) 		1740001074NRG24221120230247768 22/11/2023 Badi Rajak 1740001074WL013338 Badi Rajak 00697 BKID0MG1541 185 185 Processed 01/01/2024 324655082 BadiRajak NARMADA JHABUA GRAMIN BANK(508515)
275 MANPUR MP-40-001-074-002/595
(PIPARIYA) 		1740001074NRG24221120230247770 22/11/2023 Vimla 1740001074WL013338 Vimla 00697 BKID0MG1541 370 370 Processed 01/01/2024 324655082 Vimla NARMADA JHABUA GRAMIN BANK(508515)
276 MANPUR MP-40-001-074-002/599
(PIPARIYA) 		1740001074NRG24221120230247771 22/11/2023 Janki 1740001074WL013338 Janki 00697 BKID0MG1541 185 185 Processed 01/01/2024 324655082 Janki CENTRAL BANK OF INDIA(607115)
277 MANPUR MP-40-001-074-002/600
(PIPARIYA) 		1740001074NRG24221120230247772 22/11/2023 Nilam 1740001074WL013338 Nilam 00697 BKID0MG1541 185 185 Processed 01/01/2024 324655082 Nilam NARMADA JHABUA GRAMIN BANK(508515)
278 MANPUR MP-40-001-074-002/601
(PIPARIYA) 		1740001074NRG24221120230247773 22/11/2023 Mannu 1740001074WL013338 Mannu 00697 BKID0MG1541 370 370 Processed 01/01/2024 324655082 Mannu NARMADA JHABUA GRAMIN BANK(508515)
279 MANPUR MP-40-001-074-002/607
(PIPARIYA) 		1740001074NRG24221120230247774 22/11/2023 Usha 1740001074WL013338 Usha 00697 BKID0MG1541 370 370 Processed 01/01/2024 324655082 Usha NARMADA JHABUA GRAMIN BANK(508515)
280 MANPUR MP-40-001-074-002/609
(PIPARIYA) 		1740001074NRG24221120230247776 22/11/2023 Geeta bai 1740001074WL013338 Geeta bai 00697 BKID0MG1541 185 185 Processed 01/01/2024 324655082 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
281 MANPUR MP-40-001-074-002/630-A
(PIPARIYA) 		1740001074NRG24221120230247777 22/11/2023 gore lal 1740001074WL013338 gore lal 00697 BKID0MG1541 185 185 Processed 01/01/2024 324655082 gorelal NARMADA JHABUA GRAMIN BANK(508515)
282 MANPUR MP-40-001-074-002/640
(PIPARIYA) 		1740001074NRG24221120230247778 22/11/2023 Guddi 1740001074WL013338 Guddi 00697 BKID0MG1541 185 185 Processed 01/01/2024 324655082 Guddi NARMADA JHABUA GRAMIN BANK(508515)
283 MANPUR MP-40-001-074-002/686
(PIPARIYA) 		1740001074NRG24221120230247780 22/11/2023 Gomti Kol 1740001074WL013338 Gomti Kol 00697 BKID0MG1541 185 185 Processed 01/01/2024 324655082 GomtiKol NARMADA JHABUA GRAMIN BANK(508515)
284 MANPUR MP-40-001-074-002/691
(PIPARIYA) 		1740001074NRG24221120230247781 22/11/2023 Saroj Kol 1740001074WL013338 Saroj Kol 00697 BKID0MG1541 185 185 Processed 01/01/2024 324655082 SarojKol NARMADA JHABUA GRAMIN BANK(508515)
285 MANPUR MP-40-001-074-002/820
(PIPARIYA) 		1740001074NRG24221120230247782 22/11/2023 premiya kol 1740001074WL013338 premiya kol 00697 BKID0MG1541 185 185 Processed 01/01/2024 324655082 premiyakol NARMADA JHABUA GRAMIN BANK(508515)
286 MANPUR MP-40-001-074-002/882
(PIPARIYA) 		1740001074NRG24221120230247784 22/11/2023 Phool bai 1740001074WL013338 Phool bai 00697 BKID0MG1541 185 185 Processed 01/01/2024 324655082 Phoolbai NARMADA JHABUA GRAMIN BANK(508515)
287 MANPUR MP-40-001-074-002/897
(PIPARIYA) 		1740001074NRG24221120230247785 22/11/2023 Bela bai 1740001074WL013338 Bela bai 00697 BKID0MG1541 185 185 Processed 01/01/2024 324655082 Belabai NARMADA JHABUA GRAMIN BANK(508515)
288 MANPUR MP-40-001-074-002/905
(PIPARIYA) 		1740001074NRG24221120230247786 22/11/2023 Hridas kol 1740001074WL013338 Hridas kol 00697 BKID0MG1541 185 185 Processed 01/01/2024 324655082 Hridaskol NARMADA JHABUA GRAMIN BANK(508515)
289 MANPUR MP-40-001-076-003/100
(SEHRATOLA) 		1740001076NRG24221120230247835 22/11/2023 Snket Bai 1740001076WL013345 Snket Bai 00697 BKID0MG1541 1110 1110 Processed 01/01/2024 324655082 SnketBai NARMADA JHABUA GRAMIN BANK(508515)
290 MANPUR MP-40-001-076-003/109
(SEHRATOLA) 		1740001076NRG24221120230247837 22/11/2023 Laxmi Bai 1740001076WL013345 Laxmi Bai 00697 BKID0MG1541 1480 1480 Processed 01/01/2024 324655082 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
291 MANPUR MP-40-001-076-003/148
(SEHRATOLA) 		1740001076NRG24221120230247838 22/11/2023 Kanti Bai 1740001076WL013345 Kanti Bai 00697 BKID0MG1541 1110 1110 Processed 01/01/2024 324655082 KantiBai BANK OF INDIA(508505)
292 MANPUR MP-40-001-076-003/275
(SEHRATOLA) 		1740001076NRG24221120230247842 22/11/2023 saroj 1740001076WL013345 saroj 00697 BKID0MG1541 1480 1480 Processed 01/01/2024 324655082 saroj AIRTEL PAYMENTS BANK LIMITED(990288)
293 MANPUR MP-40-001-076-003/279
(SEHRATOLA) 		1740001076NRG24221120230247843 22/11/2023 MAYA BAI SINGH 1740001076WL013345 MAYA BAI SINGH 00697 BKID0MG1541 925 925 Processed 01/01/2024 324655082 MAYABAISINGH NARMADA JHABUA GRAMIN BANK(508515)
294 MANPUR MP-40-001-076-003/281
(SEHRATOLA) 		1740001076NRG24221120230247845 22/11/2023 JANKI BAI 1740001076WL013345 JANKI BAI 00697 BKID0MG1541 1295 1295 Processed 01/01/2024 324655082 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
295 MANPUR MP-40-001-076-003/281
(SEHRATOLA) 		1740001076NRG24221120230247844 22/11/2023 KOSHAL SINGH 1740001076WL013345 KOSHAL SINGH 00697 BKID0MG1541 1480 1480 Processed 01/01/2024 324655082 KOSHALSINGH STATE BANK OF INDIA(508548)
296 MANPUR MP-40-001-076-003/284
(SEHRATOLA) 		1740001076NRG24221120230247846 22/11/2023 MILAN SINGH 1740001076WL013345 MILAN SINGH 00697 BKID0MG1541 1480 1480 Processed 01/01/2024 324655082 MILANSINGH NARMADA JHABUA GRAMIN BANK(508515)
297 MANPUR MP-40-001-076-003/284
(SEHRATOLA) 		1740001076NRG24221120230247847 22/11/2023 SUSEELA BAI SINGH 1740001076WL013345 SUSEELA BAI SINGH 00697 BKID0MG1541 1480 1480 Processed 01/01/2024 324655082 SUSEELABAISINGH CENTRAL BANK OF INDIA(607115)
298 MANPUR MP-40-001-076-003/289
(SEHRATOLA) 		1740001076NRG24221120230247850 22/11/2023 JAIN SINGH 1740001076WL013345 JAIN SINGH 00697 BKID0MG1541 1480 1480 Processed 01/01/2024 324655082 JAINSINGH CENTRAL BANK OF INDIA(607115)
299 MANPUR MP-40-001-076-003/290
(SEHRATOLA) 		1740001076NRG24221120230247852 22/11/2023 RAMBHAWAN 1740001076WL013345 RAMBHAWAN 00697 BKID0MG1541 1110 1110 Processed 01/01/2024 324655082 RAMBHAWAN NARMADA JHABUA GRAMIN BANK(508515)
300 MANPUR MP-40-001-076-003/294
(SEHRATOLA) 		1740001076NRG24221120230247856 22/11/2023 rambai 1740001076WL013345 rambai 00697 BKID0MG1541 1110 1110 Processed 01/01/2024 324655082 rambai NARMADA JHABUA GRAMIN BANK(508515)
301 MANPUR MP-40-001-076-003/296
(SEHRATOLA) 		1740001076NRG24221120230247857 22/11/2023 SANGEETA SINGH 1740001076WL013345 SANGEETA SINGH 00697 BKID0MG1541 370 370 Processed 01/01/2024 324655082 SANGEETASINGH NARMADA JHABUA GRAMIN BANK(508515)
302 MANPUR MP-40-001-076-003/41
(SEHRATOLA) 		1740001076NRG24221120230247860 22/11/2023 kala bai 1740001076WL013345 kala bai 00697 BKID0MG1541 1110 1110 Processed 01/01/2024 324655082 kalabai NARMADA JHABUA GRAMIN BANK(508515)
303 MANPUR MP-40-001-076-003/51
(SEHRATOLA) 		1740001076NRG24221120230247867 22/11/2023 MANTIRAM SINGH 1740001076WL013345 MANTIRAM SINGH 00697 BKID0MG1541 925 925 Processed 01/01/2024 324655082 MANTIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
304 MANPUR MP-40-001-076-003/512
(SEHRATOLA) 		1740001076NRG24221120230247868 22/11/2023 ramrati 1740001076WL013345 ramrati 00697 BKID0MG1541 1480 1480 Processed 01/01/2024 324655082 ramrati NARMADA JHABUA GRAMIN BANK(508515)
305 MANPUR MP-40-001-076-003/513
(SEHRATOLA) 		1740001076NRG24221120230247869 22/11/2023 PREMVATI 1740001076WL013345 PREMVATI 00697 BKID0MG1541 370 370 Processed 01/01/2024 324655082 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
306 MANPUR MP-40-001-076-003/517
(SEHRATOLA) 		1740001076NRG24221120230247870 22/11/2023 jyoti 1740001076WL013345 jyoti 00697 BKID0MG1541 1480 1480 Processed 01/01/2024 324655082 jyoti UCO BANK(607066)
307 MANPUR MP-40-001-076-003/60
(SEHRATOLA) 		1740001076NRG24221120230247874 22/11/2023 luxmi 1740001076WL013345 luxmi 00697 BKID0MG1541 555 555 Processed 01/01/2024 324655082 luxmi NARMADA JHABUA GRAMIN BANK(508515)
308 MANPUR MP-40-001-076-003/648
(SEHRATOLA) 		1740001076NRG24221120230247881 22/11/2023 Charan singh 1740001076WL013345 Charan singh 00697 BKID0MG1541 1295 1295 Processed 01/01/2024 324655082 Charansingh NARMADA JHABUA GRAMIN BANK(508515)
309 MANPUR MP-40-001-076-003/66
(SEHRATOLA) 		1740001076NRG24221120230247884 22/11/2023 KESHKALI 1740001076WL013345 KESHKALI 00697 BKID0MG1541 1110 1110 Processed 01/01/2024 324655082 KESHKALI UCO BANK(607066)
310 MANPUR MP-40-001-076-003/66
(SEHRATOLA) 		1740001076NRG24221120230247883 22/11/2023 SURESH SINGH 1740001076WL013345 SURESH SINGH 00697 BKID0MG1541 740 740 Processed 01/01/2024 324655082 SURESHSINGH UCO BANK(607066)
311 MANPUR MP-40-001-076-003/92
(SEHRATOLA) 		1740001076NRG24221120230247885 22/11/2023 CHTRAPAL 1740001076WL013345 CHTRAPAL 00697 BKID0MG1541 1480 1480 Processed 01/01/2024 324655082 CHTRAPAL NARMADA JHABUA GRAMIN BANK(508515)
312 MANPUR MP-40-001-076-003/92
(SEHRATOLA) 		1740001076NRG24221120230247886 22/11/2023 KELASHIYABAI 1740001076WL013345 KELASHIYABAI 00697 BKID0MG1541 1480 1480 Processed 01/01/2024 324655082 KELASHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
313 MANPUR MP-40-001-084-002/153-A
(KUMHARRA) 		1740001084NRG24221120230247983 22/11/2023 Baisakhiya bai 1740001084WL013351 Baisakhiya bai 00697 BKID0MG1541 2100 2100 Processed 01/01/2024 324655082 Baisakhiyabai UNION BANK OF INDIA(508500)
314 MANPUR MP-40-001-084-002/153-A
(KUMHARRA) 		1740001084NRG24221120230247982 22/11/2023 Dayaram baiga 1740001084WL013351 Dayaram baiga 00697 BKID0MG1541 2100 2100 Processed 01/01/2024 324655082 Dayarambaiga UNION BANK OF INDIA(508500)
SubTotal 92810 92810
315 MANPUR MP-40-001-074-002/595
(PIPARIYA) 		1740001074NRG24221120230247769 22/11/2023 Ramswarup Rai 1740001074WL013338 Ramswarup Rai 00697 BKID0MG1542 185 185 Processed 01/01/2024 324655082 RamswarupRai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 185 185
316 MANPUR MP-40-001-007-001/171
(DAMOY) 		1740001007NRG24221120230248024 22/11/2023 TERASIYA 1740001007WL013354 TERASIYA 00697 BKID0NAMRGB 2000 2000 Processed 01/01/2024 324655082 TERASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
317 MANPUR MP-40-001-017-001/1798
(AMARPUR) 		1740001017NRG24221120230247554 22/11/2023 Bebi Mishra 1740001017WL013333 Bebi Mishra 00697 BKID0NAMRGB 1080 1080 Processed 01/01/2024 324655082 BebiMishra NARMADA JHABUA GRAMIN BANK(508515)
318 MANPUR MP-40-001-017-001/2864
(AMARPUR) 		1740001017NRG24221120230247557 22/11/2023 Mamta shingh Baghel 1740001017WL013333 Mamta shingh Baghel 00697 BKID0NAMRGB 1080 1080 Processed 01/01/2024 324655082 MamtashinghBaghel CENTRAL BANK OF INDIA(607115)
319 MANPUR MP-40-001-017-001/2899
(AMARPUR) 		1740001017NRG24221120230247559 22/11/2023 Anandam Gupta 1740001017WL013333 Anandam Gupta 00697 BKID0NAMRGB 1080 1080 Processed 01/01/2024 324655082 AnandamGupta CENTRAL BANK OF INDIA(607115)
320 MANPUR MP-40-001-017-001/2925
(AMARPUR) 		1740001017NRG24221120230247560 22/11/2023 Prem bai 1740001017WL013333 Prem bai 00697 BKID0NAMRGB 1080 1080 Processed 01/01/2024 324655082 Prembai NARMADA JHABUA GRAMIN BANK(508515)
321 MANPUR MP-40-001-017-001/399
(AMARPUR) 		1740001017NRG24221120230247564 22/11/2023 ramkali kori 1740001017WL013333 ramkali kori 00697 BKID0NAMRGB 1080 1080 Processed 01/01/2024 324655082 ramkalikori NARMADA JHABUA GRAMIN BANK(508515)
322 MANPUR MP-40-001-021-003/1151
(BARCHHAD) 		1740001021NRG24221120230248001 22/11/2023 Neeta Prajapati 1740001021WL013352 Neeta Prajapati 00697 BKID0NAMRGB 1540 1540 Processed 01/01/2024 324655082 NeetaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
323 MANPUR MP-40-001-021-003/257
(BARCHHAD) 		1740001021NRG24221120230248010 22/11/2023 Ramkishor kol 1740001021WL013353 Ramkishor kol 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 324655082 Ramkishorkol NARMADA JHABUA GRAMIN BANK(508515)
324 MANPUR MP-40-001-066-003/517
(KACHHARATOLA) 		1740001000NRG24211120230247477 22/11/2023 chandabai 1740001WL013327 chandabai 00697 BKID0NAMRGB 2090 2090 Processed 01/01/2024 324655082 chandabai NARMADA JHABUA GRAMIN BANK(508515)
325 MANPUR MP-40-001-067-004/576
(HIRAULI) 		1740001067NRG24221120230247589 22/11/2023 Rajesh singh 1740001067WL013335 Rajesh singh 00697 BKID0NAMRGB 2520 2520 Processed 01/01/2024 324655082 Rajeshsingh NARMADA JHABUA GRAMIN BANK(508515)
326 MANPUR MP-40-001-070-001/216
(RAIPUR) 		1740001070NRG24221120230247906 22/11/2023 Akhileswar shukla 1740001070WL013349 Akhileswar shukla 00697 BKID0NAMRGB 2090 2090 Processed 01/01/2024 324655082 Akhileswarshukla NARMADA JHABUA GRAMIN BANK(508515)
327 MANPUR MP-40-001-070-001/231
(RAIPUR) 		1740001070NRG24221120230247907 22/11/2023 Babulal Sahu 1740001070WL013349 Babulal Sahu 00697 BKID0NAMRGB 2090 2090 Processed 01/01/2024 324655082 BabulalSahu NARMADA JHABUA GRAMIN BANK(508515)
328 MANPUR MP-40-001-070-001/273
(RAIPUR) 		1740001070NRG24221120230247912 22/11/2023 Ramdash 1740001070WL013349 Ramdash 00697 BKID0NAMRGB 2090 2090 Processed 01/01/2024 324655082 Ramdash JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
329 MANPUR MP-40-001-070-001/287
(RAIPUR) 		1740001070NRG24221120230247917 22/11/2023 Dharm pal 1740001070WL013349 Dharm pal 00697 BKID0NAMRGB 2090 2090 Processed 01/01/2024 324655082 Dharmpal NARMADA JHABUA GRAMIN BANK(508515)
330 MANPUR MP-40-001-070-001/332
(RAIPUR) 		1740001000NRG24211120230247478 22/11/2023 shantibai 1740001WL013327 shantibai 00697 BKID0NAMRGB 1520 1520 Processed 01/01/2024 324655082 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
331 MANPUR MP-40-001-070-001/340
(RAIPUR) 		1740001070NRG24221120230247921 22/11/2023 rajendra 1740001070WL013349 rajendra 00697 BKID0NAMRGB 2090 2090 Processed 01/01/2024 324655082 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
332 MANPUR MP-40-001-070-001/353
(RAIPUR) 		1740001000NRG24211120230247480 22/11/2023 ahilya 1740001WL013327 ahilya 00697 BKID0NAMRGB 1710 1710 Processed 01/01/2024 324655082 ahilya INDIA POST PAYMENTS BANK LIMITED(508528)
333 MANPUR MP-40-001-070-002/28
(RAIPUR) 		1740001070NRG24221120230247937 22/11/2023 shanti kevat 1740001070WL013349 shanti kevat 00697 BKID0NAMRGB 2090 2090 Processed 01/01/2024 324655082 shantikevat NARMADA JHABUA GRAMIN BANK(508515)
334 MANPUR MP-40-001-070-002/36
(RAIPUR) 		1740001000NRG24211120230247484 22/11/2023 Uma 1740001WL013327 Uma 00697 BKID0NAMRGB 1330 1330 Processed 01/01/2024 324655082 Uma NARMADA JHABUA GRAMIN BANK(508515)
335 MANPUR MP-40-001-070-002/392
(RAIPUR) 		1740001000NRG24211120230247485 22/11/2023 Parvati 1740001WL013327 Parvati 00697 BKID0NAMRGB 2090 2090 Processed 01/01/2024 324655082 Parvati FINO PAYMENTS BANK LTD(608001)
336 MANPUR MP-40-001-070-002/399
(RAIPUR) 		1740001000NRG24211120230247486 22/11/2023 Manoj 1740001WL013327 Manoj 00697 BKID0NAMRGB 2090 2090 Processed 01/01/2024 324655082 Manoj NARMADA JHABUA GRAMIN BANK(508515)
337 MANPUR MP-40-001-070-002/399
(RAIPUR) 		1740001000NRG24211120230247487 22/11/2023 Prembai 1740001WL013327 Prembai 00697 BKID0NAMRGB 2090 2090 Processed 01/01/2024 324655082 Prembai NARMADA JHABUA GRAMIN BANK(508515)
338 MANPUR MP-40-001-070-002/403
(RAIPUR) 		1740001000NRG24211120230247489 22/11/2023 Sulochana 1740001WL013327 Sulochana 00697 BKID0NAMRGB 1900 1900 Processed 01/01/2024 324655082 Sulochana FINO PAYMENTS BANK LTD(608001)
339 MANPUR MP-40-001-070-002/403
(RAIPUR) 		1740001000NRG24211120230247488 22/11/2023 Suresh 1740001WL013327 Suresh 00697 BKID0NAMRGB 1140 1140 Processed 01/01/2024 324655082 Suresh STATE BANK OF INDIA(508548)
340 MANPUR MP-40-001-070-002/449
(RAIPUR) 		1740001070NRG24221120230247946 22/11/2023 Asheesh 1740001070WL013349 Asheesh 00697 BKID0NAMRGB 2090 2090 Processed 01/01/2024 324655082 Asheesh NARMADA JHABUA GRAMIN BANK(508515)
341 MANPUR MP-40-001-070-002/488
(RAIPUR) 		1740001070NRG24221120230247949 22/11/2023 Basantlal 1740001070WL013349 Basantlal 00697 BKID0NAMRGB 2090 2090 Processed 01/01/2024 324655082 Basantlal STATE BANK OF INDIA(508548)
342 MANPUR MP-40-001-070-002/87
(RAIPUR) 		1740001000NRG24211120230247494 22/11/2023 Kala 1740001WL013327 Kala 00697 BKID0NAMRGB 2090 2090 Processed 01/01/2024 324655082 Kala NARMADA JHABUA GRAMIN BANK(508515)
343 MANPUR MP-40-001-074-002/377
(PIPARIYA) 		1740001074NRG24221120230247742 22/11/2023 SAJJO KOL 1740001074WL013338 SAJJO KOL 00697 BKID0NAMRGB 185 185 Processed 01/01/2024 324655082 SAJJOKOL NARMADA JHABUA GRAMIN BANK(508515)
344 MANPUR MP-40-001-074-002/505-A
(PIPARIYA) 		1740001074NRG24221120230247755 22/11/2023 keshkali Raidas 1740001074WL013338 keshkali Raidas 00697 BKID0NAMRGB 185 185 Processed 01/01/2024 324655082 keshkaliRaidas NARMADA JHABUA GRAMIN BANK(508515)
345 MANPUR MP-40-001-076-003/274
(SEHRATOLA) 		1740001076NRG24221120230247840 22/11/2023 jamuna singh 1740001076WL013345 jamuna singh 00697 BKID0NAMRGB 1295 1295 Processed 01/01/2024 324655082 jamunasingh NARMADA JHABUA GRAMIN BANK(508515)
346 MANPUR MP-40-001-076-003/288-A
(SEHRATOLA) 		1740001076NRG24221120230247848 22/11/2023 Dinanath Singh 1740001076WL013345 Dinanath Singh 00697 BKID0NAMRGB 1480 1480 Processed 01/01/2024 324655082 DinanathSingh NARMADA JHABUA GRAMIN BANK(508515)
347 MANPUR MP-40-001-076-003/290-A
(SEHRATOLA) 		1740001076NRG24221120230247855 22/11/2023 kiran singh 1740001076WL013345 kiran singh 00697 BKID0NAMRGB 1110 1110 Processed 01/01/2024 324655082 kiransingh NARMADA JHABUA GRAMIN BANK(508515)
348 MANPUR MP-40-001-076-003/476
(SEHRATOLA) 		1740001076NRG24221120230247864 22/11/2023 Jaymantri Singh 1740001076WL013345 Jaymantri Singh 00697 BKID0NAMRGB 1110 1110 Processed 01/01/2024 324655082 JaymantriSingh CENTRAL BANK OF INDIA(607115)
349 MANPUR MP-40-001-076-003/476
(SEHRATOLA) 		1740001076NRG24221120230247863 22/11/2023 Tirath Singh 1740001076WL013345 Tirath Singh 00697 BKID0NAMRGB 1110 1110 Processed 01/01/2024 324655082 TirathSingh STATE BANK OF INDIA(508548)
350 MANPUR MP-40-001-076-003/508
(SEHRATOLA) 		1740001076NRG24221120230247865 22/11/2023 KAMTA Singh 1740001076WL013345 KAMTA Singh 00697 BKID0NAMRGB 1480 1480 Processed 01/01/2024 324655082 KAMTASingh STATE BANK OF INDIA(508548)
351 MANPUR MP-40-001-076-003/508
(SEHRATOLA) 		1740001076NRG24221120230247866 22/11/2023 SANGEETA BAI 1740001076WL013345 SANGEETA BAI 00697 BKID0NAMRGB 1480 1480 Processed 01/01/2024 324655082 SANGEETABAI NARMADA JHABUA GRAMIN BANK(508515)
352 MANPUR MP-40-001-076-003/548
(SEHRATOLA) 		1740001076NRG24221120230247872 22/11/2023 Susheela 1740001076WL013345 Susheela 00697 BKID0NAMRGB 1110 1110 Processed 01/01/2024 324655082 Susheela CENTRAL BANK OF INDIA(607115)
353 MANPUR MP-40-001-076-003/60
(SEHRATOLA) 		1740001076NRG24221120230247873 22/11/2023 GIRDHARI 1740001076WL013345 GIRDHARI 00697 BKID0NAMRGB 370 370 Processed 01/01/2024 324655082 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
354 MANPUR MP-40-001-076-003/616
(SEHRATOLA) 		1740001076NRG24221120230247875 22/11/2023 Devki Bai 1740001076WL013345 Devki Bai 00697 BKID0NAMRGB 1480 1480 Processed 01/01/2024 324655082 DevkiBai STATE BANK OF INDIA(508548)
355 MANPUR MP-40-001-076-003/621
(SEHRATOLA) 		1740001076NRG24221120230247877 22/11/2023 Shanti Bai 1740001076WL013345 Shanti Bai 00697 BKID0NAMRGB 1480 1480 Processed 01/01/2024 324655082 ShantiBai UCO BANK(607066)
356 MANPUR MP-40-001-076-003/622
(SEHRATOLA) 		1740001076NRG24221120230247878 22/11/2023 Meena Bai 1740001076WL013345 Meena Bai 00697 BKID0NAMRGB 1110 1110 Processed 01/01/2024 324655082 MeenaBai UCO BANK(607066)
357 MANPUR MP-40-001-084-002/12
(KUMHARRA) 		1740001084NRG24221120230247980 22/11/2023 janki bai 1740001084WL013351 janki bai 00697 BKID0NAMRGB 2100 2100 Processed 01/01/2024 324655082 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
358 MANPUR MP-40-001-084-002/12
(KUMHARRA) 		1740001084NRG24221120230247979 22/11/2023 jankraj 1740001084WL013351 jankraj 00697 BKID0NAMRGB 2100 2100 Processed 01/01/2024 324655082 jankraj STATE BANK OF INDIA(508548)
359 MANPUR MP-40-001-084-002/158
(KUMHARRA) 		1740001084NRG24221120230247985 22/11/2023 Ramprasad 1740001084WL013351 Ramprasad 00697 BKID0NAMRGB 1925 1925 Processed 01/01/2024 324655082 Ramprasad STATE BANK OF INDIA(508548)
360 MANPUR MP-40-001-084-002/160
(KUMHARRA) 		1740001084NRG24221120230247986 22/11/2023 Ramkishor 1740001084WL013351 Ramkishor 00697 BKID0NAMRGB 2100 2100 Processed 01/01/2024 324655082 Ramkishor CENTRAL BANK OF INDIA(607115)
361 MANPUR MP-40-001-084-002/162
(KUMHARRA) 		1740001084NRG24221120230247987 22/11/2023 Dhaniya bai 1740001084WL013351 Dhaniya bai 00697 BKID0NAMRGB 2100 2100 Processed 01/01/2024 324655082 Dhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
362 MANPUR MP-40-001-084-004/10-B
(KUMHARRA) 		1740001084NRG24221120230247991 22/11/2023 Narpendr 1740001084WL013351 Narpendr 00697 BKID0NAMRGB 2100 2100 Processed 01/01/2024 324655082 Narpendr NARMADA JHABUA GRAMIN BANK(508515)
363 MANPUR MP-40-001-084-004/9-B
(KUMHARRA) 		1740001084NRG24221120230247993 22/11/2023 Chanda bai 1740001084WL013351 Chanda bai 00697 BKID0NAMRGB 2100 2100 Processed 01/01/2024 324655082 Chandabai NARMADA JHABUA GRAMIN BANK(508515)
364 MANPUR MP-40-001-084-004/9-B
(KUMHARRA) 		1740001084NRG24221120230247992 22/11/2023 Chandrpal 1740001084WL013351 Chandrpal 00697 BKID0NAMRGB 2100 2100 Processed 01/01/2024 324655082 Chandrpal STATE BANK OF INDIA(508548)
365 MANPUR MP-40-001-084-007/20
(KUMHARRA) 		1740001084NRG24221120230247994 22/11/2023 premvati 1740001084WL013351 premvati 00697 BKID0NAMRGB 2100 2100 Processed 01/01/2024 324655082 premvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 81340 81340
Total 596234 596234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_221123APB_FTO_362313 Bank of India BKID0009417 UMARIA 2275
2 MANPUR MP1740001_221123APB_FTO_362313 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6188
3 MANPUR MP1740001_221123APB_FTO_362313 Canara Bank CNRB0003727 UMARIA 1110
4 MANPUR MP1740001_221123APB_FTO_362313 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 10260
5 MANPUR MP1740001_221123APB_FTO_362313 Central Bank Of India CBIN0281551 KARKELI 3580
6 MANPUR MP1740001_221123APB_FTO_362313 Central Bank Of India CBIN0282146 KHANANDHI 5040
7 MANPUR MP1740001_221123APB_FTO_362313 Central Bank Of India CBIN0282178 INDOWAR 37302
8 MANPUR MP1740001_221123APB_FTO_362313 Punjab National Bank PUNB0139100 GAIRTALAI 3620
9 MANPUR MP1740001_221123APB_FTO_362313 Punjab National Bank PUNB0642300 UMARIYA 3094
10 MANPUR MP1740001_221123APB_FTO_362313 State Bank of India SBIN0001349 UMARIA 10755
11 MANPUR MP1740001_221123APB_FTO_362313 State Bank of India SBIN0003710 BARHI 35700
12 MANPUR MP1740001_221123APB_FTO_362313 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 4634
13 MANPUR MP1740001_221123APB_FTO_362313 State Bank of India SBIN0005495 MANPUR 213584
14 MANPUR MP1740001_221123APB_FTO_362313 State Bank of India SBIN0007357 PALI BIRSINGHPUR 10450
15 MANPUR MP1740001_221123APB_FTO_362313 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 2090
16 MANPUR MP1740001_221123APB_FTO_362313 UCO Bank UCBA0003094 Umaria 2090
17 MANPUR MP1740001_221123APB_FTO_362313 Union Bank of India UBIN0536431 SHAHDOL 2090
18 MANPUR MP1740001_221123APB_FTO_362313 Union Bank of India UBIN0558044 UMARIYA 10685
19 MANPUR MP1740001_221123APB_FTO_362313 India Post Payments Bank IPOS0000001 Shahdol 34520
20 MANPUR MP1740001_221123APB_FTO_362313 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 1080
21 MANPUR MP1740001_221123APB_FTO_362313 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 7700
22 MANPUR MP1740001_221123APB_FTO_362313 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 14052
23 MANPUR MP1740001_221123APB_FTO_362313 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 92810
24 MANPUR MP1740001_221123APB_FTO_362313 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 185
25 MANPUR MP1740001_221123APB_FTO_362313 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARPUR 10340
26 MANPUR MP1740001_221123APB_FTO_362313 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 2520
27 MANPUR MP1740001_221123APB_FTO_362313 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 68480

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