Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_270523APB_FTO_60258
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-40-001-063-003/1338
(ROHANIYA) 		1740001063NRG24260520230052886 27/05/2023 BAISAKHIYA BAI MAHRA 1740001063WL003053 BAISAKHIYA BAI MAHRA 00045 BARB0UMARIA 1224 1224 Rejected 31/05/2023 078458915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MANPUR MP-40-001-063-003/1347
(ROHANIYA) 		1740001063NRG24260520230052889 27/05/2023 KRISHNA KANT MAHRA 1740001063WL003055 KRISHNA KANT MAHRA 00045 BARB0UMARIA 1428 1428 Processed 31/05/2023 078458915 KRISHNAKANTMAHRA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 MANPUR MP-40-001-072-001/168
(KUSAMAHA) 		1740001087NRG24270520230053618 27/05/2023 kailash 1740001087WL003138 kailash 00089 CBIN0282178 2400 2400 Processed 31/05/2023 078458915 kailash CENTRAL BANK OF INDIA(607115)
4 MANPUR MP-40-001-072-001/168
(KUSAMAHA) 		1740001087NRG24270520230053617 27/05/2023 kailash 1740001087WL003138 kailash 00089 CBIN0282178 2400 2400 Processed 31/05/2023 078458915 kailash CENTRAL BANK OF INDIA(607115)
5 MANPUR MP-40-001-072-001/370
(KUSAMAHA) 		1740001087NRG24270520230053624 27/05/2023 Dinanath 1740001087WL003138 Dinanath 00089 CBIN0282178 2400 2400 Processed 31/05/2023 078458915 Dinanath CENTRAL BANK OF INDIA(607115)
6 MANPUR MP-40-001-072-001/370
(KUSAMAHA) 		1740001087NRG24270520230053625 27/05/2023 Rashmi 1740001087WL003138 Rashmi 00089 CBIN0282178 2400 2400 Processed 31/05/2023 078458915 Rashmi CENTRAL BANK OF INDIA(607115)
7 MANPUR MP-40-001-072-001/50
(KUSAMAHA) 		1740001087NRG24270520230053626 27/05/2023 Nirasa 1740001087WL003138 Nirasa 00089 CBIN0282178 2400 2400 Processed 31/05/2023 078458915 Nirasa CENTRAL BANK OF INDIA(607115)
SubTotal 12000 12000
8 MANPUR MP-40-001-022-002/263
(BACHAHA) 		1740001022NRG24270520230053147 27/05/2023 rakesh 1740001022WL003079 rakesh 00089 CBIN0282602 1224 1224 Processed 31/05/2023 078458915 rakesh CENTRAL BANK OF INDIA(607115)
9 MANPUR MP-40-001-022-002/266-A
(BACHAHA) 		1740001022NRG24270520230053149 27/05/2023 Mamta Bai 1740001022WL003079 Mamta Bai 00089 CBIN0282602 1428 1428 Processed 31/05/2023 078458915 MamtaBai CENTRAL BANK OF INDIA(607115)
10 MANPUR MP-40-001-022-002/266-A
(BACHAHA) 		1740001022NRG24270520230053148 27/05/2023 Syamlal jaiswal 1740001022WL003079 Syamlal jaiswal 00089 CBIN0282602 1428 1428 Processed 31/05/2023 078458915 Syamlaljaiswal CENTRAL BANK OF INDIA(607115)
11 MANPUR MP-40-001-022-002/266-B
(BACHAHA) 		1740001022NRG24270520230053150 27/05/2023 lavkesh 1740001022WL003079 lavkesh 00089 CBIN0282602 1428 1428 Processed 31/05/2023 078458915 lavkesh CENTRAL BANK OF INDIA(607115)
12 MANPUR MP-40-001-022-002/486
(BACHAHA) 		1740001022NRG24270520230053158 27/05/2023 rajesh 1740001022WL003079 rajesh 00089 CBIN0282602 1428 1428 Processed 31/05/2023 078458915 rajesh CENTRAL BANK OF INDIA(607115)
13 MANPUR MP-40-001-022-002/691
(BACHAHA) 		1740001022NRG24270520230053172 27/05/2023 santosh 1740001022WL003079 santosh 00089 CBIN0282602 1428 1428 Processed 31/05/2023 078458915 santosh CENTRAL BANK OF INDIA(607115)
14 MANPUR MP-40-001-022-002/85
(BACHAHA) 		1740001022NRG24270520230053176 27/05/2023 santram kol 1740001022WL003079 santram kol 00089 CBIN0282602 1428 1428 Processed 31/05/2023 078458915 santramkol FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 9792 9792
15 MANPUR MP-40-001-072-001/1102
(KUSAMAHA) 		1740001087NRG24270520230053613 27/05/2023 Anita 1740001087WL003138 Anita 00152 HDFC0004136 2400 2400 Processed 31/05/2023 078458915 Anita PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
16 MANPUR MP-40-001-063-003/1338
(ROHANIYA) 		1740001063NRG24260520230052888 27/05/2023 RAMGOPAL MAHRA 1740001063WL003055 RAMGOPAL MAHRA 00354 PUNB0642300 1428 1428 Processed 31/05/2023 078458915 RAMGOPALMAHRA PUNJAB NATIONAL BANK(508568)
17 MANPUR MP-40-001-079-003/791
(BADWAR) 		1740001079NRG24270520230053467 27/05/2023 Medni Singh Maravi 1740001079WL003126 Medni Singh Maravi 00354 PUNB0642300 1110 1110 Processed 31/05/2023 078458915 MedniSinghMaravi PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
18 MANPUR MP-40-001-077-004/323
(BARBASPUR) 		1740001077NRG24270520230053247 27/05/2023 gayatri devi 1740001077WL003082 gayatri devi 00415 SBIN0001349 2860 2860 Processed 31/05/2023 078458915 gayatridevi STATE BANK OF INDIA(508548)
19 MANPUR MP-40-001-077-004/48
(BARBASPUR) 		1740001077NRG24270520230053252 27/05/2023 ganpat 1740001077WL003082 ganpat 00415 SBIN0001349 2280 2280 Processed 31/05/2023 078458915 ganpat STATE BANK OF INDIA(508548)
20 MANPUR MP-40-001-077-004/48
(BARBASPUR) 		1740001077NRG24270520230053253 27/05/2023 Rohit jogi 1740001077WL003082 Rohit jogi 00415 SBIN0001349 2280 2280 Processed 31/05/2023 078458915 Rohitjogi STATE BANK OF INDIA(508548)
21 MANPUR MP-40-001-077-004/502
(BARBASPUR) 		1740001077NRG24270520230053254 27/05/2023 rajesh kol 1740001077WL003082 rajesh kol 00415 SBIN0001349 2280 2280 Processed 31/05/2023 078458915 rajeshkol PUNJAB NATIONAL BANK(508568)
22 MANPUR MP-40-001-077-004/575
(BARBASPUR) 		1740001077NRG24270520230053255 27/05/2023 Narmada 1740001077WL003082 Narmada 00415 SBIN0001349 2280 2280 Processed 31/05/2023 078458915 Narmada STATE BANK OF INDIA(508548)
23 MANPUR MP-40-001-079-002/809
(BADWAR) 		1740001079NRG24270520230053431 27/05/2023 Tirath Prasad Yadav 1740001079WL003126 Tirath Prasad Yadav 00415 SBIN0001349 740 740 Processed 31/05/2023 078458915 TirathPrasadYadav UNION BANK OF INDIA(508500)
24 MANPUR MP-40-001-079-003/285
(BADWAR) 		1740001079NRG24270520230053450 27/05/2023 Asha Bai 1740001079WL003126 Asha Bai 00415 SBIN0001349 555 555 Processed 31/05/2023 078458915 AshaBai UNION BANK OF INDIA(508500)
25 MANPUR MP-40-001-079-003/301-A
(BADWAR) 		1740001079NRG24270520230053456 27/05/2023 Chaman Singh 1740001079WL003126 Chaman Singh 00415 SBIN0001349 1110 1110 Processed 31/05/2023 078458915 ChamanSingh FINO PAYMENTS BANK LTD(608001)
26 MANPUR MP-40-001-082-002/32-A
(DADRAUDI) 		1740001082NRG24270520230053108 27/05/2023 Arjun 1740001082WL003075 Arjun 00415 SBIN0001349 200 200 Processed 31/05/2023 078458915 Arjun STATE BANK OF INDIA(508548)
27 MANPUR MP-40-001-082-002/383-A
(DADRAUDI) 		1740001082NRG24270520230053109 27/05/2023 ashok 1740001082WL003075 ashok 00415 SBIN0001349 600 600 Processed 31/05/2023 078458915 ashok STATE BANK OF INDIA(508548)
28 MANPUR MP-40-001-082-002/404
(DADRAUDI) 		1740001082NRG24270520230053110 27/05/2023 Shanti 1740001082WL003075 Shanti 00415 SBIN0001349 400 400 Processed 31/05/2023 078458915 Shanti STATE BANK OF INDIA(508548)
29 MANPUR MP-40-001-082-002/502
(DADRAUDI) 		1740001082NRG24270520230053114 27/05/2023 Lalbhadur 1740001082WL003075 Lalbhadur 00415 SBIN0001349 600 600 Processed 31/05/2023 078458915 Lalbhadur STATE BANK OF INDIA(508548)
30 MANPUR MP-40-001-082-002/517
(DADRAUDI) 		1740001082NRG24270520230053115 27/05/2023 rajesh 1740001082WL003075 rajesh 00415 SBIN0001349 400 400 Processed 31/05/2023 078458915 rajesh STATE BANK OF INDIA(508548)
SubTotal 16585 16585
31 MANPUR MP-40-001-022-001/313
(BACHAHA) 		1740001022NRG24270520230053138 27/05/2023 Vikash Varman 1740001022WL003079 Vikash Varman 00415 SBIN0003710 1224 1224 Processed 31/05/2023 078458915 VikashVarman STATE BANK OF INDIA(508548)
32 MANPUR MP-40-001-022-002/111
(BACHAHA) 		1740001022NRG24270520230053142 27/05/2023 GIRJA 1740001022WL003079 GIRJA 00415 SBIN0003710 1428 1428 Processed 31/05/2023 078458915 GIRJA STATE BANK OF INDIA(508548)
33 MANPUR MP-40-001-022-002/111
(BACHAHA) 		1740001022NRG24270520230053141 27/05/2023 panchi 1740001022WL003079 panchi 00415 SBIN0003710 1428 1428 Processed 31/05/2023 078458915 panchi STATE BANK OF INDIA(508548)
34 MANPUR MP-40-001-022-002/239
(BACHAHA) 		1740001022NRG24270520230053144 27/05/2023 kesav 1740001022WL003079 kesav 00415 SBIN0003710 1224 1224 Processed 31/05/2023 078458915 kesav STATE BANK OF INDIA(508548)
35 MANPUR MP-40-001-022-002/239
(BACHAHA) 		1740001022NRG24270520230053145 27/05/2023 lalita bai 1740001022WL003079 lalita bai 00415 SBIN0003710 1224 1224 Processed 31/05/2023 078458915 lalitabai STATE BANK OF INDIA(508548)
36 MANPUR MP-40-001-022-002/267
(BACHAHA) 		1740001022NRG24270520230053152 27/05/2023 Rajendra Prasad Jaiswal 1740001022WL003079 Rajendra Prasad Jaiswal 00415 SBIN0003710 1428 1428 Processed 31/05/2023 078458915 RajendraPrasadJaiswal STATE BANK OF INDIA(508548)
37 MANPUR MP-40-001-022-002/39
(BACHAHA) 		1740001022NRG24270520230053156 27/05/2023 bhagwatiya 1740001022WL003079 bhagwatiya 00415 SBIN0003710 1428 1428 Processed 31/05/2023 078458915 bhagwatiya STATE BANK OF INDIA(508548)
38 MANPUR MP-40-001-022-002/394
(BACHAHA) 		1740001022NRG24260520230051230 27/05/2023 basantlal Kachhi 1740001022WL002982 basantlal Kachhi 00415 SBIN0003710 2856 2856 Processed 31/05/2023 078458915 basantlalKachhi STATE BANK OF INDIA(508548)
39 MANPUR MP-40-001-022-002/421-C
(BACHAHA) 		1740001022NRG24270520230053157 27/05/2023 Ramavtar sahu 1740001022WL003079 Ramavtar sahu 00415 SBIN0003710 1224 1224 Processed 31/05/2023 078458915 Ramavtarsahu PUNJAB NATIONAL BANK(508568)
40 MANPUR MP-40-001-022-002/544
(BACHAHA) 		1740001022NRG24270520230053160 27/05/2023 pyarelal 1740001022WL003079 pyarelal 00415 SBIN0003710 1224 1224 Processed 31/05/2023 078458915 pyarelal STATE BANK OF INDIA(508548)
41 MANPUR MP-40-001-022-002/58
(BACHAHA) 		1740001022NRG24270520230053163 27/05/2023 sekh ali 1740001022WL003079 sekh ali 00415 SBIN0003710 1224 1224 Processed 31/05/2023 078458915 sekhali STATE BANK OF INDIA(508548)
42 MANPUR MP-40-001-022-002/581
(BACHAHA) 		1740001022NRG24270520230053164 27/05/2023 sudha 1740001022WL003079 sudha 00415 SBIN0003710 1428 1428 Processed 31/05/2023 078458915 sudha STATE BANK OF INDIA(508548)
43 MANPUR MP-40-001-022-002/584
(BACHAHA) 		1740001022NRG24270520230053166 27/05/2023 sapna 1740001022WL003079 sapna 00415 SBIN0003710 1428 1428 Processed 31/05/2023 078458915 sapna STATE BANK OF INDIA(508548)
44 MANPUR MP-40-001-022-002/584
(BACHAHA) 		1740001022NRG24270520230053165 27/05/2023 VIJAY 1740001022WL003079 VIJAY 00415 SBIN0003710 1428 1428 Processed 31/05/2023 078458915 VIJAY STATE BANK OF INDIA(508548)
45 MANPUR MP-40-001-022-002/586
(BACHAHA) 		1740001022NRG24270520230053167 27/05/2023 mukesh 1740001022WL003079 mukesh 00415 SBIN0003710 1428 1428 Processed 31/05/2023 078458915 mukesh STATE BANK OF INDIA(508548)
46 MANPUR MP-40-001-022-002/587
(BACHAHA) 		1740001022NRG24270520230053168 27/05/2023 bishvnath kol 1740001022WL003079 bishvnath kol 00415 SBIN0003710 1428 1428 Processed 31/05/2023 078458915 bishvnathkol STATE BANK OF INDIA(508548)
47 MANPUR MP-40-001-022-002/587
(BACHAHA) 		1740001022NRG24270520230053169 27/05/2023 siv kumari 1740001022WL003079 siv kumari 00415 SBIN0003710 1428 1428 Processed 31/05/2023 078458915 sivkumari STATE BANK OF INDIA(508548)
48 MANPUR MP-40-001-022-002/646
(BACHAHA) 		1740001022NRG24270520230053170 27/05/2023 ajay 1740001022WL003079 ajay 00415 SBIN0003710 1428 1428 Processed 31/05/2023 078458915 ajay STATE BANK OF INDIA(508548)
49 MANPUR MP-40-001-022-002/72
(BACHAHA) 		1740001022NRG24270520230053173 27/05/2023 anantram 1740001022WL003079 anantram 00415 SBIN0003710 1428 1428 Processed 31/05/2023 078458915 anantram STATE BANK OF INDIA(508548)
50 MANPUR MP-40-001-022-002/72
(BACHAHA) 		1740001022NRG24270520230053174 27/05/2023 rambai 1740001022WL003079 rambai 00415 SBIN0003710 1428 1428 Processed 31/05/2023 078458915 rambai STATE BANK OF INDIA(508548)
SubTotal 28764 28764
51 MANPUR MP-40-001-056-001/279
(BIJAURI) 		1740001056NRG24270520230053275 27/05/2023 Rajbahor 1740001056WL003084 Rajbahor 00415 SBIN0005494 2652 2652 Processed 31/05/2023 078458915 Rajbahor STATE BANK OF INDIA(508548)
SubTotal 2652 2652
52 MANPUR MP-40-001-038-001/729
(LAKHNAUTI) 		1740001038NRG24270520230053474 27/05/2023 parvati singh 1740001038WL003127 parvati singh 00415 SBIN0005495 1320 1320 Processed 31/05/2023 078458915 parvatisingh STATE BANK OF INDIA(508548)
53 MANPUR MP-40-001-038-001/729
(LAKHNAUTI) 		1740001038NRG24270520230053473 27/05/2023 suvan singh 1740001038WL003127 suvan singh 00415 SBIN0005495 1320 1320 Processed 31/05/2023 078458915 suvansingh FINO PAYMENTS BANK LTD(608001)
54 MANPUR MP-40-001-038-001/838
(LAKHNAUTI) 		1740001038NRG24270520230053477 27/05/2023 sukhlal singh 1740001038WL003127 sukhlal singh 00415 SBIN0005495 1320 1320 Processed 31/05/2023 078458915 sukhlalsingh STATE BANK OF INDIA(508548)
55 MANPUR MP-40-001-038-001/840
(LAKHNAUTI) 		1740001038NRG24270520230053480 27/05/2023 lalita singh 1740001038WL003127 lalita singh 00415 SBIN0005495 1320 1320 Processed 31/05/2023 078458915 lalitasingh STATE BANK OF INDIA(508548)
56 MANPUR MP-40-001-038-001/870
(LAKHNAUTI) 		1740001038NRG24270520230053481 27/05/2023 sajan singh 1740001038WL003127 sajan singh 00415 SBIN0005495 1320 1320 Processed 31/05/2023 078458915 sajansingh STATE BANK OF INDIA(508548)
57 MANPUR MP-40-001-038-002/295
(LAKHNAUTI) 		1740001038NRG24270520230053483 27/05/2023 Bhanu Prasad 1740001038WL003127 Bhanu Prasad 00415 SBIN0005495 1320 1320 Processed 31/05/2023 078458915 BhanuPrasad STATE BANK OF INDIA(508548)
58 MANPUR MP-40-001-038-002/296
(LAKHNAUTI) 		1740001038NRG24270520230053485 27/05/2023 basanti 1740001038WL003127 basanti 00415 SBIN0005495 1320 1320 Processed 31/05/2023 078458915 basanti STATE BANK OF INDIA(508548)
59 MANPUR MP-40-001-038-002/296
(LAKHNAUTI) 		1740001038NRG24270520230053484 27/05/2023 Phaguna 1740001038WL003127 Phaguna 00415 SBIN0005495 1320 1320 Processed 31/05/2023 078458915 Phaguna JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
60 MANPUR MP-40-001-038-002/366
(LAKHNAUTI) 		1740001038NRG24270520230053486 27/05/2023 govind 1740001038WL003127 govind 00415 SBIN0005495 1320 1320 Processed 31/05/2023 078458915 govind STATE BANK OF INDIA(508548)
61 MANPUR MP-40-001-038-002/366
(LAKHNAUTI) 		1740001038NRG24270520230053487 27/05/2023 munni 1740001038WL003127 munni 00415 SBIN0005495 1320 1320 Processed 31/05/2023 078458915 munni STATE BANK OF INDIA(508548)
62 MANPUR MP-40-001-038-002/429
(LAKHNAUTI) 		1740001038NRG24270520230053490 27/05/2023 ramdayal 1740001038WL003127 ramdayal 00415 SBIN0005495 1320 1320 Processed 31/05/2023 078458915 ramdayal STATE BANK OF INDIA(508548)
63 MANPUR MP-40-001-038-002/439
(LAKHNAUTI) 		1740001038NRG24270520230053491 27/05/2023 Ramvinod 1740001038WL003127 Ramvinod 00415 SBIN0005495 1320 1320 Processed 31/05/2023 078458915 Ramvinod JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
64 MANPUR MP-40-001-038-002/455
(LAKHNAUTI) 		1740001038NRG24270520230053493 27/05/2023 suneel 1740001038WL003127 suneel 00415 SBIN0005495 1320 1320 Processed 31/05/2023 078458915 suneel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
65 MANPUR MP-40-001-038-002/596
(LAKHNAUTI) 		1740001038NRG24270520230053496 27/05/2023 basanti 1740001038WL003127 basanti 00415 SBIN0005495 1320 1320 Processed 31/05/2023 078458915 basanti STATE BANK OF INDIA(508548)
66 MANPUR MP-40-001-038-002/596
(LAKHNAUTI) 		1740001038NRG24270520230053495 27/05/2023 Shambhulal 1740001038WL003127 Shambhulal 00415 SBIN0005495 1320 1320 Processed 31/05/2023 078458915 Shambhulal STATE BANK OF INDIA(508548)
67 MANPUR MP-40-001-038-002/606
(LAKHNAUTI) 		1740001038NRG24270520230053497 27/05/2023 reva 1740001038WL003127 reva 00415 SBIN0005495 1320 1320 Processed 31/05/2023 078458915 reva JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
68 MANPUR MP-40-001-038-002/748
(LAKHNAUTI) 		1740001038NRG24270520230053499 27/05/2023 vinod 1740001038WL003127 vinod 00415 SBIN0005495 1320 1320 Processed 31/05/2023 078458915 vinod NARMADA JHABUA GRAMIN BANK(508515)
69 MANPUR MP-40-001-038-002/748
(LAKHNAUTI) 		1740001038NRG24270520230053498 27/05/2023 vinod 1740001038WL003127 vinod 00415 SBIN0005495 1320 1320 Processed 31/05/2023 078458915 vinod STATE BANK OF INDIA(508548)
70 MANPUR MP-40-001-044-004/878-B
(NAUGAWAN) 		1740001044NRG24270520230053374 27/05/2023 aneeta chaudhari 1740001044WL003117 aneeta chaudhari 00415 SBIN0005495 2244 2244 Processed 31/05/2023 078458915 aneetachaudhari STATE BANK OF INDIA(508548)
71 MANPUR MP-40-001-044-004/878-B
(NAUGAWAN) 		1740001044NRG24270520230053373 27/05/2023 mister chaudhari 1740001044WL003117 mister chaudhari 00415 SBIN0005495 2244 2244 Processed 31/05/2023 078458915 misterchaudhari STATE BANK OF INDIA(508548)
72 MANPUR MP-40-001-044-004/94
(NAUGAWAN) 		1740001044NRG24270520230053376 27/05/2023 Gendu Chaudhari 1740001044WL003117 Gendu Chaudhari 00415 SBIN0005495 2244 2244 Processed 31/05/2023 078458915 GenduChaudhari STATE BANK OF INDIA(508548)
73 MANPUR MP-40-001-044-004/99-C
(NAUGAWAN) 		1740001044NRG24270520230053380 27/05/2023 HARILA 1740001044WL003117 HARILA 00415 SBIN0005495 2244 2244 Processed 31/05/2023 078458915 HARILA HDFC BANK LTD(607152)
74 MANPUR MP-40-001-044-004/99-C
(NAUGAWAN) 		1740001044NRG24270520230053379 27/05/2023 jitendra 1740001044WL003117 jitendra 00415 SBIN0005495 2244 2244 Processed 31/05/2023 078458915 jitendra HDFC BANK LTD(607152)
75 MANPUR MP-40-001-044-004/99-D
(NAUGAWAN) 		1740001044NRG24270520230053381 27/05/2023 vidhyacharan 1740001044WL003117 vidhyacharan 00415 SBIN0005495 2244 2244 Processed 31/05/2023 078458915 vidhyacharan FINO PAYMENTS BANK LTD(608001)
76 MANPUR MP-40-001-049-001/1031
(MALA) 		1740001049NRG24270520230053346 27/05/2023 sonuu 1740001049WL003107 sonuu 00415 SBIN0005495 2652 2652 Processed 31/05/2023 078458915 sonuu STATE BANK OF INDIA(508548)
77 MANPUR MP-40-001-049-002/1125
(MALA) 		1740001049NRG24270520230053349 27/05/2023 sonam baiga 1740001049WL003110 sonam baiga 00415 SBIN0005495 2652 2652 Processed 31/05/2023 078458915 sonambaiga STATE BANK OF INDIA(508548)
78 MANPUR MP-40-001-049-003/806
(MALA) 		1740001049NRG24270520230053327 27/05/2023 Roshani 1740001049WL003092 Roshani 00415 SBIN0005495 2652 2652 Processed 31/05/2023 078458915 Roshani STATE BANK OF INDIA(508548)
79 MANPUR MP-40-001-049-004/310
(MALA) 		1740001049NRG24270520230053321 27/05/2023 DEVIDEEN 1740001049WL003088 DEVIDEEN 00415 SBIN0005495 2652 2652 Processed 31/05/2023 078458915 DEVIDEEN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
80 MANPUR MP-40-001-049-004/379
(MALA) 		1740001049NRG24270520230053343 27/05/2023 GANGASHARAN 1740001049WL003105 GANGASHARAN 00415 SBIN0005495 2652 2652 Processed 31/05/2023 078458915 GANGASHARAN STATE BANK OF INDIA(508548)
81 MANPUR MP-40-001-049-004/446
(MALA) 		1740001049NRG24270520230053367 27/05/2023 Godi bai 1740001049WL003113 Godi bai 00415 SBIN0005495 1326 1326 Processed 31/05/2023 078458915 Godibai STATE BANK OF INDIA(508548)
82 MANPUR MP-40-001-049-004/446
(MALA) 		1740001049NRG24270520230053366 27/05/2023 LALA 1740001049WL003113 LALA 00415 SBIN0005495 2652 2652 Processed 31/05/2023 078458915 LALA STATE BANK OF INDIA(508548)
83 MANPUR MP-40-001-049-004/500
(MALA) 		1740001049NRG24270520230053333 27/05/2023 HARIYA 1740001049WL003097 HARIYA 00415 SBIN0005495 2652 2652 Processed 31/05/2023 078458915 HARIYA STATE BANK OF INDIA(508548)
84 MANPUR MP-40-001-049-005/208
(MALA) 		1740001049NRG24270520230053337 27/05/2023 Tusha bai 1740001049WL003100 Tusha bai 00415 SBIN0005495 2652 2652 Processed 31/05/2023 078458915 Tushabai STATE BANK OF INDIA(508548)
85 MANPUR MP-40-001-049-005/234
(MALA) 		1740001049NRG24270520230053319 27/05/2023 Brajesh 1740001049WL003086 Brajesh 00415 SBIN0005495 2652 2652 Processed 31/05/2023 078458915 Brajesh STATE BANK OF INDIA(508548)
86 MANPUR MP-40-001-056-001/1
(BIJAURI) 		1740001056NRG24270520230053262 27/05/2023 Anurag Singh 1740001056WL003084 Anurag Singh 00415 SBIN0005495 2652 2652 Processed 31/05/2023 078458915 AnuragSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
87 MANPUR MP-40-001-056-001/1056
(BIJAURI) 		1740001056NRG24270520230053265 27/05/2023 Jaggi Bai Prajapati 1740001056WL003084 Jaggi Bai Prajapati 00415 SBIN0005495 2652 2652 Processed 31/05/2023 078458915 JaggiBaiPrajapati STATE BANK OF INDIA(508548)
88 MANPUR MP-40-001-056-001/1056
(BIJAURI) 		1740001056NRG24270520230053264 27/05/2023 Saukhilal Prajapati 1740001056WL003084 Saukhilal Prajapati 00415 SBIN0005495 2652 2652 Processed 31/05/2023 078458915 SaukhilalPrajapati STATE BANK OF INDIA(508548)
89 MANPUR MP-40-001-056-001/1065
(BIJAURI) 		1740001056NRG24270520230053266 27/05/2023 Surendra Tiwari 1740001056WL003084 Surendra Tiwari 00415 SBIN0005495 2652 2652 Processed 31/05/2023 078458915 SurendraTiwari STATE BANK OF INDIA(508548)
90 MANPUR MP-40-001-056-001/1192
(BIJAURI) 		1740001056NRG24270520230053269 27/05/2023 Kamlesh Chaudhari 1740001056WL003084 Kamlesh Chaudhari 00415 SBIN0005495 2652 2652 Processed 31/05/2023 078458915 KamleshChaudhari STATE BANK OF INDIA(508548)
91 MANPUR MP-40-001-056-001/1192
(BIJAURI) 		1740001056NRG24270520230053270 27/05/2023 Soniya Chaudhari 1740001056WL003084 Soniya Chaudhari 00415 SBIN0005495 2652 2652 Processed 31/05/2023 078458915 SoniyaChaudhari STATE BANK OF INDIA(508548)
92 MANPUR MP-40-001-056-001/1201
(BIJAURI) 		1740001056NRG24270520230053271 27/05/2023 Sunita Sahu 1740001056WL003084 Sunita Sahu 00415 SBIN0005495 2652 2652 Processed 31/05/2023 078458915 SunitaSahu STATE BANK OF INDIA(508548)
93 MANPUR MP-40-001-056-001/1246
(BIJAURI) 		1740001056NRG24270520230053257 27/05/2023 Pooja Baiga 1740001056WL003083 Pooja Baiga 00415 SBIN0005495 2244 2244 Processed 31/05/2023 078458915 PoojaBaiga STATE BANK OF INDIA(508548)
94 MANPUR MP-40-001-056-001/1248
(BIJAURI) 		1740001056NRG24270520230053272 27/05/2023 Rahul Chaudhari 1740001056WL003084 Rahul Chaudhari 00415 SBIN0005495 2652 2652 Processed 31/05/2023 078458915 RahulChaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
95 MANPUR MP-40-001-056-001/1310
(BIJAURI) 		1740001056NRG24270520230053258 27/05/2023 Lall Kachhi 1740001056WL003083 Lall Kachhi 00415 SBIN0005495 2244 2244 Processed 31/05/2023 078458915 LallKachhi STATE BANK OF INDIA(508548)
96 MANPUR MP-40-001-056-001/184
(BIJAURI) 		1740001056NRG24270520230053274 27/05/2023 Itawariya Chaudhari 1740001056WL003084 Itawariya Chaudhari 00415 SBIN0005495 2652 2652 Processed 31/05/2023 078458915 ItawariyaChaudhari STATE BANK OF INDIA(508548)
97 MANPUR MP-40-001-056-001/184
(BIJAURI) 		1740001056NRG24270520230053273 27/05/2023 Tijua Chaudhari 1740001056WL003084 Tijua Chaudhari 00415 SBIN0005495 2652 2652 Processed 31/05/2023 078458915 TijuaChaudhari STATE BANK OF INDIA(508548)
98 MANPUR MP-40-001-056-001/282
(BIJAURI) 		1740001056NRG24270520230053259 27/05/2023 Mahendra Singh 1740001056WL003083 Mahendra Singh 00415 SBIN0005495 600 600 Processed 31/05/2023 078458915 MahendraSingh STATE BANK OF INDIA(508548)
99 MANPUR MP-40-001-056-001/287
(BIJAURI) 		1740001056NRG24270520230053276 27/05/2023 Ramsiya Gupta 1740001056WL003084 Ramsiya Gupta 00415 SBIN0005495 2652 2652 Processed 31/05/2023 078458915 RamsiyaGupta STATE BANK OF INDIA(508548)
100 MANPUR MP-40-001-056-001/316
(BIJAURI) 		1740001056NRG24270520230053277 27/05/2023 Vijay Singh 1740001056WL003084 Vijay Singh 00415 SBIN0005495 2652 2652 Processed 31/05/2023 078458915 VijaySingh STATE BANK OF INDIA(508548)
101 MANPUR MP-40-001-056-001/32
(BIJAURI) 		1740001056NRG24270520230053260 27/05/2023 Rekha Baiga 1740001056WL003083 Rekha Baiga 00415 SBIN0005495 2448 2448 Processed 31/05/2023 078458915 RekhaBaiga STATE BANK OF INDIA(508548)
102 MANPUR MP-40-001-056-001/384
(BIJAURI) 		1740001056NRG24270520230053279 27/05/2023 Mamta Chaudhari 1740001056WL003084 Mamta Chaudhari 00415 SBIN0005495 2652 2652 Processed 31/05/2023 078458915 MamtaChaudhari STATE BANK OF INDIA(508548)
103 MANPUR MP-40-001-056-001/384
(BIJAURI) 		1740001056NRG24270520230053278 27/05/2023 Puran Chaudhari 1740001056WL003084 Puran Chaudhari 00415 SBIN0005495 2652 2652 Processed 31/05/2023 078458915 PuranChaudhari STATE BANK OF INDIA(508548)
104 MANPUR MP-40-001-056-001/390
(BIJAURI) 		1740001056NRG24270520230053281 27/05/2023 puspa 1740001056WL003084 puspa 00415 SBIN0005495 2652 2652 Processed 31/05/2023 078458915 puspa STATE BANK OF INDIA(508548)
105 MANPUR MP-40-001-056-001/390
(BIJAURI) 		1740001056NRG24270520230053280 27/05/2023 Sonelal Chaudhari 1740001056WL003084 Sonelal Chaudhari 00415 SBIN0005495 2652 2652 Processed 31/05/2023 078458915 SonelalChaudhari STATE BANK OF INDIA(508548)
106 MANPUR MP-40-001-056-001/391
(BIJAURI) 		1740001056NRG24270520230053283 27/05/2023 Chandabai Chaudhari 1740001056WL003084 Chandabai Chaudhari 00415 SBIN0005495 2652 2652 Processed 31/05/2023 078458915 ChandabaiChaudhari STATE BANK OF INDIA(508548)
107 MANPUR MP-40-001-056-001/391
(BIJAURI) 		1740001056NRG24270520230053282 27/05/2023 Mukesh Chaudhari 1740001056WL003084 Mukesh Chaudhari 00415 SBIN0005495 2652 2652 Processed 31/05/2023 078458915 MukeshChaudhari STATE BANK OF INDIA(508548)
108 MANPUR MP-40-001-056-001/4
(BIJAURI) 		1740001056NRG24270520230053261 27/05/2023 Parmeswar Singh 1740001056WL003083 Parmeswar Singh 00415 SBIN0005495 1224 1224 Processed 31/05/2023 078458915 ParmeswarSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
109 MANPUR MP-40-001-056-001/426
(BIJAURI) 		1740001056NRG24270520230053284 27/05/2023 Sukwariya Chaudhari 1740001056WL003084 Sukwariya Chaudhari 00415 SBIN0005495 2652 2652 Processed 31/05/2023 078458915 SukwariyaChaudhari NARMADA JHABUA GRAMIN BANK(508515)
110 MANPUR MP-40-001-056-001/45
(BIJAURI) 		1740001056NRG24270520230053285 27/05/2023 Savita Chaudhari 1740001056WL003084 Savita Chaudhari 00415 SBIN0005495 2652 2652 Processed 31/05/2023 078458915 SavitaChaudhari STATE BANK OF INDIA(508548)
111 MANPUR MP-40-001-056-001/493
(BIJAURI) 		1740001056NRG24270520230053286 27/05/2023 Arjun Prajapati 1740001056WL003084 Arjun Prajapati 00415 SBIN0005495 2652 2652 Processed 31/05/2023 078458915 ArjunPrajapati STATE BANK OF INDIA(508548)
112 MANPUR MP-40-001-056-001/493
(BIJAURI) 		1740001056NRG24270520230053287 27/05/2023 Urmila Prajapati 1740001056WL003084 Urmila Prajapati 00415 SBIN0005495 2652 2652 Processed 31/05/2023 078458915 UrmilaPrajapati STATE BANK OF INDIA(508548)
113 MANPUR MP-40-001-056-001/519
(BIJAURI) 		1740001056NRG24270520230053288 27/05/2023 Mandhu 1740001056WL003084 Mandhu 00415 SBIN0005495 2652 2652 Processed 31/05/2023 078458915 Mandhu STATE BANK OF INDIA(508548)
114 MANPUR MP-40-001-056-001/546
(BIJAURI) 		1740001056NRG24270520230053289 27/05/2023 yuvraj 1740001056WL003084 yuvraj 00415 SBIN0005495 2652 2652 Processed 31/05/2023 078458915 yuvraj STATE BANK OF INDIA(508548)
115 MANPUR MP-40-001-056-001/553
(BIJAURI) 		1740001056NRG24270520230053290 27/05/2023 Narudhay Upadhayay 1740001056WL003084 Narudhay Upadhayay 00415 SBIN0005495 2652 2652 Processed 31/05/2023 078458915 NarudhayUpadhayay STATE BANK OF INDIA(508548)
116 MANPUR MP-40-001-056-001/563
(BIJAURI) 		1740001056NRG24270520230053292 27/05/2023 Ajay Prajapati 1740001056WL003084 Ajay Prajapati 00415 SBIN0005495 2652 2652 Processed 31/05/2023 078458915 AjayPrajapati STATE BANK OF INDIA(508548)
117 MANPUR MP-40-001-056-001/568
(BIJAURI) 		1740001056NRG24270520230053293 27/05/2023 Sharda Upadhayay 1740001056WL003084 Sharda Upadhayay 00415 SBIN0005495 2652 2652 Processed 31/05/2023 078458915 ShardaUpadhayay STATE BANK OF INDIA(508548)
118 MANPUR MP-40-001-056-001/602
(BIJAURI) 		1740001056NRG24270520230053295 27/05/2023 Shivlal Baiga 1740001056WL003084 Shivlal Baiga 00415 SBIN0005495 2652 2652 Processed 31/05/2023 078458915 ShivlalBaiga STATE BANK OF INDIA(508548)
119 MANPUR MP-40-001-056-001/659
(BIJAURI) 		1740001056NRG24270520230053296 27/05/2023 Prahlad Giri 1740001056WL003084 Prahlad Giri 00415 SBIN0005495 2652 2652 Processed 31/05/2023 078458915 PrahladGiri STATE BANK OF INDIA(508548)
120 MANPUR MP-40-001-056-001/660
(BIJAURI) 		1740001056NRG24270520230053242 27/05/2023 dhramraj 1740001056WL003081 dhramraj 00415 SBIN0005495 800 800 Processed 31/05/2023 078458915 dhramraj STATE BANK OF INDIA(508548)
121 MANPUR MP-40-001-056-001/660
(BIJAURI) 		1740001056NRG24270520230053243 27/05/2023 shivkumari 1740001056WL003081 shivkumari 00415 SBIN0005495 800 800 Processed 31/05/2023 078458915 shivkumari STATE BANK OF INDIA(508548)
122 MANPUR MP-40-001-056-001/665
(BIJAURI) 		1740001056NRG24270520230053298 27/05/2023 Lalita Yadav 1740001056WL003084 Lalita Yadav 00415 SBIN0005495 2652 2652 Processed 31/05/2023 078458915 LalitaYadav STATE BANK OF INDIA(508548)
123 MANPUR MP-40-001-056-001/665
(BIJAURI) 		1740001056NRG24270520230053297 27/05/2023 Rampramod Yadav 1740001056WL003084 Rampramod Yadav 00415 SBIN0005495 2652 2652 Processed 31/05/2023 078458915 RampramodYadav STATE BANK OF INDIA(508548)
124 MANPUR MP-40-001-056-001/668
(BIJAURI) 		1740001056NRG24270520230053299 27/05/2023 Brajbhushan Kushwaha 1740001056WL003084 Brajbhushan Kushwaha 00415 SBIN0005495 2652 2652 Rejected 31/05/2023 078458915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 MANPUR MP-40-001-056-001/668
(BIJAURI) 		1740001056NRG24270520230053300 27/05/2023 Bullabai Kushwaha 1740001056WL003084 Bullabai Kushwaha 00415 SBIN0005495 2652 2652 Processed 31/05/2023 078458915 BullabaiKushwaha STATE BANK OF INDIA(508548)
126 MANPUR MP-40-001-056-001/728
(BIJAURI) 		1740001056NRG24270520230053303 27/05/2023 Ramprasad Kewat 1740001056WL003084 Ramprasad Kewat 00415 SBIN0005495 2652 2652 Processed 31/05/2023 078458915 RamprasadKewat STATE BANK OF INDIA(508548)
127 MANPUR MP-40-001-056-001/738
(BIJAURI) 		1740001056NRG24270520230053305 27/05/2023 Raimun Kushwaha 1740001056WL003084 Raimun Kushwaha 00415 SBIN0005495 2652 2652 Processed 31/05/2023 078458915 RaimunKushwaha STATE BANK OF INDIA(508548)
128 MANPUR MP-40-001-056-001/738
(BIJAURI) 		1740001056NRG24270520230053304 27/05/2023 Rampal Kushwaha 1740001056WL003084 Rampal Kushwaha 00415 SBIN0005495 2652 2652 Processed 31/05/2023 078458915 RampalKushwaha STATE BANK OF INDIA(508548)
129 MANPUR MP-40-001-056-001/745
(BIJAURI) 		1740001056NRG24270520230053306 27/05/2023 Fholla Baiga 1740001056WL003084 Fholla Baiga 00415 SBIN0005495 2652 2652 Processed 31/05/2023 078458915 FhollaBaiga STATE BANK OF INDIA(508548)
130 MANPUR MP-40-001-056-001/746
(BIJAURI) 		1740001056NRG24270520230053309 27/05/2023 Munni Kachhi 1740001056WL003084 Munni Kachhi 00415 SBIN0005495 2652 2652 Processed 31/05/2023 078458915 MunniKachhi STATE BANK OF INDIA(508548)
131 MANPUR MP-40-001-056-001/746
(BIJAURI) 		1740001056NRG24270520230053308 27/05/2023 Toobi Kushwaha 1740001056WL003084 Toobi Kushwaha 00415 SBIN0005495 2652 2652 Processed 31/05/2023 078458915 ToobiKushwaha STATE BANK OF INDIA(508548)
132 MANPUR MP-40-001-056-001/750
(BIJAURI) 		1740001056NRG24270520230053311 27/05/2023 Ranibai Kachhi 1740001056WL003084 Ranibai Kachhi 00415 SBIN0005495 2652 2652 Processed 31/05/2023 078458915 RanibaiKachhi STATE BANK OF INDIA(508548)
133 MANPUR MP-40-001-056-001/795
(BIJAURI) 		1740001056NRG24270520230053312 27/05/2023 manoj singh 1740001056WL003084 manoj singh 00415 SBIN0005495 2652 2652 Processed 31/05/2023 078458915 manojsingh STATE BANK OF INDIA(508548)
134 MANPUR MP-40-001-056-001/832
(BIJAURI) 		1740001056NRG24270520230053244 27/05/2023 ganga devi 1740001056WL003081 ganga devi 00415 SBIN0005495 800 800 Processed 31/05/2023 078458915 gangadevi STATE BANK OF INDIA(508548)
135 MANPUR MP-40-001-056-001/832
(BIJAURI) 		1740001056NRG24270520230053245 27/05/2023 Ramsajeevan Tiwari 1740001056WL003081 Ramsajeevan Tiwari 00415 SBIN0005495 800 800 Processed 31/05/2023 078458915 RamsajeevanTiwari STATE BANK OF INDIA(508548)
136 MANPUR MP-40-001-056-001/947
(BIJAURI) 		1740001056NRG24270520230053314 27/05/2023 Babulal Prajapati 1740001056WL003084 Babulal Prajapati 00415 SBIN0005495 2652 2652 Processed 31/05/2023 078458915 BabulalPrajapati STATE BANK OF INDIA(508548)
137 MANPUR MP-40-001-056-001/970
(BIJAURI) 		1740001056NRG24270520230053316 27/05/2023 Ghansyam Giri 1740001056WL003084 Ghansyam Giri 00415 SBIN0005495 2652 2652 Processed 31/05/2023 078458915 GhansyamGiri JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
138 MANPUR MP-40-001-056-001/970
(BIJAURI) 		1740001056NRG24270520230053317 27/05/2023 Radha Giri 1740001056WL003084 Radha Giri 00415 SBIN0005495 2652 2652 Processed 31/05/2023 078458915 RadhaGiri STATE BANK OF INDIA(508548)
139 MANPUR MP-40-001-060-001/138-A
(DODKA) 		1740001060NRG24270520230053350 27/05/2023 Sumant kumar kaghhi 1740001060WL003111 Sumant kumar kaghhi 00415 SBIN0005495 2208 2208 Processed 31/05/2023 078458915 Sumantkumarkaghhi STATE BANK OF INDIA(508548)
140 MANPUR MP-40-001-060-001/152
(DODKA) 		1740001060NRG24270520230053351 27/05/2023 RAMESH 1740001060WL003111 RAMESH 00415 SBIN0005495 500 500 Processed 31/05/2023 078458915 RAMESH STATE BANK OF INDIA(508548)
141 MANPUR MP-40-001-060-001/23
(DODKA) 		1740001060NRG24270520230053354 27/05/2023 Manisha Baiga 1740001060WL003111 Manisha Baiga 00415 SBIN0005495 2208 2208 Processed 31/05/2023 078458915 ManishaBaiga STATE BANK OF INDIA(508548)
142 MANPUR MP-40-001-060-001/325-A
(DODKA) 		1740001060NRG24270520230053355 27/05/2023 Dhanesh 1740001060WL003111 Dhanesh 00415 SBIN0005495 2208 2208 Processed 31/05/2023 078458915 Dhanesh STATE BANK OF INDIA(508548)
143 MANPUR MP-40-001-060-001/365-A
(DODKA) 		1740001060NRG24270520230053356 27/05/2023 Yashvant Kushwaha 1740001060WL003111 Yashvant Kushwaha 00415 SBIN0005495 500 500 Processed 31/05/2023 078458915 YashvantKushwaha STATE BANK OF INDIA(508548)
144 MANPUR MP-40-001-060-001/425-B
(DODKA) 		1740001060NRG24270520230053357 27/05/2023 Annu 1740001060WL003111 Annu 00415 SBIN0005495 2208 2208 Processed 31/05/2023 078458915 Annu STATE BANK OF INDIA(508548)
145 MANPUR MP-40-001-060-001/495
(DODKA) 		1740001060NRG24270520230053360 27/05/2023 suneeta 1740001060WL003111 suneeta 00415 SBIN0005495 2208 2208 Processed 31/05/2023 078458915 suneeta STATE BANK OF INDIA(508548)
146 MANPUR MP-40-001-060-001/497
(DODKA) 		1740001060NRG24270520230053361 27/05/2023 Kamlesh 1740001060WL003111 Kamlesh 00415 SBIN0005495 1104 1104 Processed 31/05/2023 078458915 Kamlesh STATE BANK OF INDIA(508548)
147 MANPUR MP-40-001-060-001/497
(DODKA) 		1740001060NRG24270520230053362 27/05/2023 Shakuntla 1740001060WL003111 Shakuntla 00415 SBIN0005495 1104 1104 Processed 31/05/2023 078458915 Shakuntla STATE BANK OF INDIA(508548)
148 MANPUR MP-40-001-060-001/549
(DODKA) 		1740001060NRG24270520230053363 27/05/2023 Rajkumari 1740001060WL003111 Rajkumari 00415 SBIN0005495 500 500 Processed 31/05/2023 078458915 Rajkumari STATE BANK OF INDIA(508548)
149 MANPUR MP-40-001-060-001/602
(DODKA) 		1740001060NRG24270520230053364 27/05/2023 Nisha Verma 1740001060WL003111 Nisha Verma 00415 SBIN0005495 500 500 Processed 31/05/2023 078458915 NishaVerma NARMADA JHABUA GRAMIN BANK(508515)
150 MANPUR MP-40-001-072-001/191
(KUSAMAHA) 		1740001087NRG24270520230053619 27/05/2023 devvati 1740001087WL003138 devvati 00415 SBIN0005495 2400 2400 Processed 31/05/2023 078458915 devvati STATE BANK OF INDIA(508548)
151 MANPUR MP-40-001-072-001/21
(KUSAMAHA) 		1740001087NRG24270520230053620 27/05/2023 MUNNI BAI 1740001087WL003138 MUNNI BAI 00415 SBIN0005495 2400 2400 Processed 31/05/2023 078458915 MUNNIBAI STATE BANK OF INDIA(508548)
SubTotal 211114 211114
152 MANPUR MP-40-001-022-002/85-A
(BACHAHA) 		1740001022NRG24270520230053177 27/05/2023 shalu 1740001022WL003079 shalu 00415 SBIN0007714 1428 1428 Processed 31/05/2023 078458915 shalu STATE BANK OF INDIA(508548)
SubTotal 1428 1428
153 MANPUR MP-40-001-077-004/323
(BARBASPUR) 		1740001077NRG24270520230053248 27/05/2023 Radha 1740001077WL003082 Radha 00415 SBIN0012192 2860 2860 Rejected 31/05/2023 078458915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 MANPUR MP-40-001-077-004/323
(BARBASPUR) 		1740001077NRG24270520230053246 27/05/2023 Shobhesingh 1740001077WL003082 Shobhesingh 00415 SBIN0012192 2860 2860 Processed 31/05/2023 078458915 Shobhesingh STATE BANK OF INDIA(508548)
155 MANPUR MP-40-001-079-003/266
(BADWAR) 		1740001079NRG24270520230053436 27/05/2023 Bhanmati Singh 1740001079WL003126 Bhanmati Singh 00415 SBIN0012192 1110 1110 Processed 31/05/2023 078458915 BhanmatiSingh STATE BANK OF INDIA(508548)
156 MANPUR MP-40-001-079-003/266
(BADWAR) 		1740001079NRG24270520230053437 27/05/2023 Kaushal Singh 1740001079WL003126 Kaushal Singh 00415 SBIN0012192 1110 1110 Processed 31/05/2023 078458915 KaushalSingh STATE BANK OF INDIA(508548)
SubTotal 7940 7940
157 MANPUR MP-40-001-077-004/323-B
(BARBASPUR) 		1740001077NRG24270520230053250 27/05/2023 gomati 1740001077WL003082 gomati 00468 UBIN0558044 2860 2860 Processed 31/05/2023 078458915 gomati STATE BANK OF INDIA(508548)
158 MANPUR MP-40-001-077-004/323-B
(BARBASPUR) 		1740001077NRG24270520230053249 27/05/2023 govind 1740001077WL003082 govind 00468 UBIN0558044 2860 2860 Processed 31/05/2023 078458915 govind STATE BANK OF INDIA(508548)
159 MANPUR MP-40-001-077-004/323-C
(BARBASPUR) 		1740001077NRG24270520230053251 27/05/2023 srishati 1740001077WL003082 srishati 00468 UBIN0558044 2860 2860 Processed 31/05/2023 078458915 srishati UNION BANK OF INDIA(508500)
160 MANPUR MP-40-001-079-002/809
(BADWAR) 		1740001079NRG24270520230053432 27/05/2023 Sosti Bai Yadav 1740001079WL003126 Sosti Bai Yadav 00468 UBIN0558044 740 740 Processed 31/05/2023 078458915 SostiBaiYadav STATE BANK OF INDIA(508548)
161 MANPUR MP-40-001-079-003/276
(BADWAR) 		1740001079NRG24270520230053443 27/05/2023 SANTOSH KACHHI 1740001079WL003126 SANTOSH KACHHI 00468 UBIN0558044 185 185 Processed 31/05/2023 078458915 SANTOSHKACHHI UNION BANK OF INDIA(508500)
162 MANPUR MP-40-001-079-003/282
(BADWAR) 		1740001079NRG24270520230053447 27/05/2023 Shankhi Bai Sibgh 1740001079WL003126 Shankhi Bai Sibgh 00468 UBIN0558044 1110 1110 Processed 31/05/2023 078458915 ShankhiBaiSibgh UNION BANK OF INDIA(508500)
163 MANPUR MP-40-001-079-003/282
(BADWAR) 		1740001079NRG24270520230053448 27/05/2023 Shivcharan Singh 1740001079WL003126 Shivcharan Singh 00468 UBIN0558044 1110 1110 Processed 31/05/2023 078458915 ShivcharanSingh UNION BANK OF INDIA(508500)
164 MANPUR MP-40-001-079-003/288
(BADWAR) 		1740001079NRG24270520230053454 27/05/2023 SANJU BAI 1740001079WL003126 SANJU BAI 00468 UBIN0558044 740 740 Processed 31/05/2023 078458915 SANJUBAI UNION BANK OF INDIA(508500)
165 MANPUR MP-40-001-079-003/663
(BADWAR) 		1740001079NRG24270520230053464 27/05/2023 Ramkhelavan Sakesh 1740001079WL003126 Ramkhelavan Sakesh 00468 UBIN0558044 740 740 Processed 31/05/2023 078458915 RamkhelavanSakesh UNION BANK OF INDIA(508500)
166 MANPUR MP-40-001-082-002/469-A
(DADRAUDI) 		1740001082NRG24270520230053112 27/05/2023 Vikash 1740001082WL003075 Vikash 00468 UBIN0558044 400 400 Processed 31/05/2023 078458915 Vikash UNION BANK OF INDIA(508500)
SubTotal 13605 13605
167 MANPUR MP-40-001-038-001/838
(LAKHNAUTI) 		1740001038NRG24270520230053478 27/05/2023 pooja singh 1740001038WL003127 pooja singh 00688 FINO0001446 1320 1320 Processed 31/05/2023 078458915 poojasingh FINO PAYMENTS BANK LTD(608001)
168 MANPUR MP-40-001-038-001/840
(LAKHNAUTI) 		1740001038NRG24270520230053479 27/05/2023 surybali singh 1740001038WL003127 surybali singh 00688 FINO0001446 1320 1320 Processed 31/05/2023 078458915 surybalisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2640 2640
169 MANPUR MP-40-001-022-002/486
(BACHAHA) 		1740001022NRG24270520230053159 27/05/2023 Ramkali Jaiswal 1740001022WL003079 Ramkali Jaiswal 00697 BKID0MG1230 1428 1428 Processed 31/05/2023 078458915 RamkaliJaiswal NARMADA JHABUA GRAMIN BANK(508515)
170 MANPUR MP-40-001-022-002/544
(BACHAHA) 		1740001022NRG24270520230053161 27/05/2023 janki 1740001022WL003079 janki 00697 BKID0MG1230 1224 1224 Processed 31/05/2023 078458915 janki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
171 MANPUR MP-40-001-036-001/782
(CHANSURA) 		1740001036NRG24270520230053137 27/05/2023 SANTOSH NAMDEV 1740001036WL003078 SANTOSH NAMDEV 00697 BKID0MG1533 1800 1800 Processed 31/05/2023 078458915 SANTOSHNAMDEV NARMADA JHABUA GRAMIN BANK(508515)
172 MANPUR MP-40-001-072-001/111
(KUSAMAHA) 		1740001087NRG24270520230053615 27/05/2023 Rambai 1740001087WL003138 Rambai 00697 BKID0MG1533 2400 2400 Processed 31/05/2023 078458915 Rambai NARMADA JHABUA GRAMIN BANK(508515)
173 MANPUR MP-40-001-072-001/111
(KUSAMAHA) 		1740001087NRG24270520230053614 27/05/2023 Shivnath 1740001087WL003138 Shivnath 00697 BKID0MG1533 2400 2400 Processed 31/05/2023 078458915 Shivnath NARMADA JHABUA GRAMIN BANK(508515)
174 MANPUR MP-40-001-072-001/253
(KUSAMAHA) 		1740001087NRG24270520230053621 27/05/2023 URMILA 1740001087WL003138 URMILA 00697 BKID0MG1533 2400 2400 Processed 31/05/2023 078458915 URMILA NARMADA JHABUA GRAMIN BANK(508515)
175 MANPUR MP-40-001-072-001/3
(KUSAMAHA) 		1740001087NRG24270520230053622 27/05/2023 Banshdhari 1740001087WL003138 Banshdhari 00697 BKID0MG1533 2400 2400 Processed 31/05/2023 078458915 Banshdhari CENTRAL BANK OF INDIA(607115)
176 MANPUR MP-40-001-072-001/3
(KUSAMAHA) 		1740001087NRG24270520230053623 27/05/2023 Rajkumari 1740001087WL003138 Rajkumari 00697 BKID0MG1533 2400 2400 Processed 31/05/2023 078458915 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13800 13800
177 MANPUR MP-40-001-022-002/262-A
(BACHAHA) 		1740001022NRG24270520230053146 27/05/2023 Meera Rajesh Kumar Sahu 1740001022WL003079 Meera Rajesh Kumar Sahu 00697 BKID0MG1534 816 816 Processed 31/05/2023 078458915 MeeraRajeshKumarSahu STATE BANK OF INDIA(508548)
SubTotal 816 816
178 MANPUR MP-40-001-049-004/1144
(MALA) 		1740001049NRG24270520230053340 27/05/2023 rakesh 1740001049WL003103 rakesh 00697 BKID0MG1537 2652 2652 Processed 31/05/2023 078458915 rakesh STATE BANK OF INDIA(508548)
179 MANPUR MP-40-001-049-004/289
(MALA) 		1740001049NRG24270520230053339 27/05/2023 KAMLESH 1740001049WL003102 KAMLESH 00697 BKID0MG1537 2652 2652 Processed 31/05/2023 078458915 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
180 MANPUR MP-40-001-049-004/389
(MALA) 		1740001049NRG24270520230053338 27/05/2023 RAMESH 1740001049WL003101 RAMESH 00697 BKID0MG1537 2652 2652 Processed 31/05/2023 078458915 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
181 MANPUR MP-40-001-049-005/208
(MALA) 		1740001049NRG24270520230053336 27/05/2023 Harprasad 1740001049WL003100 Harprasad 00697 BKID0MG1537 2652 2652 Processed 31/05/2023 078458915 Harprasad STATE BANK OF INDIA(508548)
182 MANPUR MP-40-001-056-001/1
(BIJAURI) 		1740001056NRG24270520230053263 27/05/2023 Rupa Singh 1740001056WL003084 Rupa Singh 00697 BKID0MG1537 2652 2652 Processed 31/05/2023 078458915 RupaSingh STATE BANK OF INDIA(508548)
183 MANPUR MP-40-001-056-001/719
(BIJAURI) 		1740001056NRG24270520230053301 27/05/2023 Babbu Kachhi 1740001056WL003084 Babbu Kachhi 00697 BKID0MG1537 2652 2652 Processed 31/05/2023 078458915 BabbuKachhi STATE BANK OF INDIA(508548)
SubTotal 15912 15912
184 MANPUR MP-40-001-063-003/381
(ROHANIYA) 		1740001063NRG24260520230052885 27/05/2023 Shakuntala Baiga 1740001063WL003052 Shakuntala Baiga 00697 BKID0MG1541 1224 1224 Processed 31/05/2023 078458915 ShakuntalaBaiga NARMADA JHABUA GRAMIN BANK(508515)
185 MANPUR MP-40-001-074-001/134
(PIPARIYA) 		1740001074NRG24270520230053627 27/05/2023 Prabhu Baiga 1740001074WL003139 Prabhu Baiga 00697 BKID0MG1541 1158 1158 Processed 31/05/2023 078458915 PrabhuBaiga NARMADA JHABUA GRAMIN BANK(508515)
186 MANPUR MP-40-001-074-001/144
(PIPARIYA) 		1740001074NRG24270520230053630 27/05/2023 premlal baiga 1740001074WL003139 premlal baiga 00697 BKID0MG1541 1158 1158 Processed 31/05/2023 078458915 premlalbaiga UNION BANK OF INDIA(508500)
187 MANPUR MP-40-001-079-002/225
(BADWAR) 		1740001079NRG24270520230053430 27/05/2023 Dropti Bai Raidas 1740001079WL003126 Dropti Bai Raidas 00697 BKID0MG1541 1110 1110 Processed 31/05/2023 078458915 DroptiBaiRaidas UNION BANK OF INDIA(508500)
188 MANPUR MP-40-001-079-003/262
(BADWAR) 		1740001079NRG24270520230053433 27/05/2023 IMAN 1740001079WL003126 IMAN 00697 BKID0MG1541 1110 1110 Processed 31/05/2023 078458915 IMAN NARMADA JHABUA GRAMIN BANK(508515)
189 MANPUR MP-40-001-079-003/268
(BADWAR) 		1740001079NRG24270520230053439 27/05/2023 BUDHIYA 1740001079WL003126 BUDHIYA 00697 BKID0MG1541 1110 1110 Processed 31/05/2023 078458915 BUDHIYA NARMADA JHABUA GRAMIN BANK(508515)
190 MANPUR MP-40-001-079-003/268
(BADWAR) 		1740001079NRG24270520230053438 27/05/2023 LALU 1740001079WL003126 LALU 00697 BKID0MG1541 1110 1110 Processed 31/05/2023 078458915 LALU NARMADA JHABUA GRAMIN BANK(508515)
191 MANPUR MP-40-001-079-003/271
(BADWAR) 		1740001079NRG24270520230053440 27/05/2023 NARESH 1740001079WL003126 NARESH 00697 BKID0MG1541 1110 1110 Processed 31/05/2023 078458915 NARESH NARMADA JHABUA GRAMIN BANK(508515)
192 MANPUR MP-40-001-079-003/272
(BADWAR) 		1740001079NRG24270520230053441 27/05/2023 SANKHI BAI 1740001079WL003126 SANKHI BAI 00697 BKID0MG1541 555 555 Processed 31/05/2023 078458915 SANKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
193 MANPUR MP-40-001-079-003/274
(BADWAR) 		1740001079NRG24270520230053442 27/05/2023 RAMPHAL 1740001079WL003126 RAMPHAL 00697 BKID0MG1541 1110 1110 Processed 31/05/2023 078458915 RAMPHAL PUNJAB NATIONAL BANK(508568)
194 MANPUR MP-40-001-079-003/277
(BADWAR) 		1740001079NRG24270520230053444 27/05/2023 MAHIPAL 1740001079WL003126 MAHIPAL 00697 BKID0MG1541 1110 1110 Processed 31/05/2023 078458915 MAHIPAL PUNJAB NATIONAL BANK(508568)
195 MANPUR MP-40-001-079-003/277
(BADWAR) 		1740001079NRG24270520230053445 27/05/2023 RAM BAI 1740001079WL003126 RAM BAI 00697 BKID0MG1541 1110 1110 Processed 31/05/2023 078458915 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
196 MANPUR MP-40-001-079-003/279
(BADWAR) 		1740001079NRG24270520230053446 27/05/2023 GIRIJA BAI 1740001079WL003126 GIRIJA BAI 00697 BKID0MG1541 1110 1110 Processed 31/05/2023 078458915 GIRIJABAI NARMADA JHABUA GRAMIN BANK(508515)
197 MANPUR MP-40-001-079-003/282
(BADWAR) 		1740001079NRG24270520230053449 27/05/2023 Amla Bai Singh 1740001079WL003126 Amla Bai Singh 00697 BKID0MG1541 1110 1110 Processed 31/05/2023 078458915 AmlaBaiSingh NARMADA JHABUA GRAMIN BANK(508515)
198 MANPUR MP-40-001-079-003/286
(BADWAR) 		1740001079NRG24270520230053451 27/05/2023 DHYAN SINGH 1740001079WL003126 DHYAN SINGH 00697 BKID0MG1541 925 925 Processed 31/05/2023 078458915 DHYANSINGH PUNJAB NATIONAL BANK(508568)
199 MANPUR MP-40-001-079-003/288
(BADWAR) 		1740001079NRG24270520230053453 27/05/2023 RAJBHAN 1740001079WL003126 RAJBHAN 00697 BKID0MG1541 925 925 Processed 31/05/2023 078458915 RAJBHAN PUNJAB NATIONAL BANK(508568)
200 MANPUR MP-40-001-079-003/301
(BADWAR) 		1740001079NRG24270520230053455 27/05/2023 SUSHIL SINGH GOND 1740001079WL003126 SUSHIL SINGH GOND 00697 BKID0MG1541 370 370 Processed 31/05/2023 078458915 SUSHILSINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
201 MANPUR MP-40-001-079-003/306
(BADWAR) 		1740001079NRG24270520230053457 27/05/2023 SURAJBHAN 1740001079WL003126 SURAJBHAN 00697 BKID0MG1541 1110 1110 Processed 31/05/2023 078458915 SURAJBHAN PUNJAB NATIONAL BANK(508568)
202 MANPUR MP-40-001-079-003/307
(BADWAR) 		1740001079NRG24270520230053458 27/05/2023 BHARAT SINGH 1740001079WL003126 BHARAT SINGH 00697 BKID0MG1541 1110 1110 Processed 31/05/2023 078458915 BHARATSINGH PUNJAB NATIONAL BANK(508568)
203 MANPUR MP-40-001-079-003/309
(BADWAR) 		1740001079NRG24270520230053459 27/05/2023 GORE SINGH 1740001079WL003126 GORE SINGH 00697 BKID0MG1541 1110 1110 Processed 31/05/2023 078458915 GORESINGH PUNJAB NATIONAL BANK(508568)
204 MANPUR MP-40-001-079-003/309
(BADWAR) 		1740001079NRG24270520230053460 27/05/2023 JANKI BAI 1740001079WL003126 JANKI BAI 00697 BKID0MG1541 1110 1110 Processed 31/05/2023 078458915 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
205 MANPUR MP-40-001-079-003/312
(BADWAR) 		1740001079NRG24270520230053461 27/05/2023 prem singh 1740001079WL003126 prem singh 00697 BKID0MG1541 740 740 Processed 31/05/2023 078458915 premsingh PUNJAB NATIONAL BANK(508568)
206 MANPUR MP-40-001-079-003/312
(BADWAR) 		1740001079NRG24270520230053462 27/05/2023 rani bai 1740001079WL003126 rani bai 00697 BKID0MG1541 740 740 Processed 31/05/2023 078458915 ranibai BANK OF BARODA(606985)
207 MANPUR MP-40-001-079-003/723
(BADWAR) 		1740001079NRG24270520230053465 27/05/2023 Keshar Singh 1740001079WL003126 Keshar Singh 00697 BKID0MG1541 1110 1110 Processed 31/05/2023 078458915 KesharSingh NARMADA JHABUA GRAMIN BANK(508515)
208 MANPUR MP-40-001-079-005/420
(BADWAR) 		1740001079NRG24270520230053468 27/05/2023 GOVINDA 1740001079WL003126 GOVINDA 00697 BKID0MG1541 555 555 Processed 31/05/2023 078458915 GOVINDA NARMADA JHABUA GRAMIN BANK(508515)
209 MANPUR MP-40-001-079-005/420
(BADWAR) 		1740001079NRG24270520230053469 27/05/2023 SUNNAT BAI 1740001079WL003126 SUNNAT BAI 00697 BKID0MG1541 1110 1110 Processed 31/05/2023 078458915 SUNNATBAI NARMADA JHABUA GRAMIN BANK(508515)
210 MANPUR MP-40-001-079-005/447
(BADWAR) 		1740001079NRG24270520230053470 27/05/2023 SAKUNTALA 1740001079WL003126 SAKUNTALA 00697 BKID0MG1541 925 925 Processed 31/05/2023 078458915 SAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
211 MANPUR MP-40-001-079-005/561
(BADWAR) 		1740001079NRG24270520230053472 27/05/2023 BALKARAN 1740001079WL003126 BALKARAN 00697 BKID0MG1541 925 925 Processed 31/05/2023 078458915 BALKARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27960 27960
212 MANPUR MP-40-001-022-002/56
(BACHAHA) 		1740001022NRG24270520230053162 27/05/2023 susheela 1740001022WL003079 susheela 00697 BKID0NAMRGB 1428 1428 Processed 31/05/2023 078458915 susheela NARMADA JHABUA GRAMIN BANK(508515)
213 MANPUR MP-40-001-049-003/911
(MALA) 		1740001049NRG24270520230053328 27/05/2023 kesav 1740001049WL003093 kesav 00697 BKID0NAMRGB 2652 2652 Processed 31/05/2023 078458915 kesav STATE BANK OF INDIA(508548)
214 MANPUR MP-40-001-049-003/911
(MALA) 		1740001049NRG24270520230053329 27/05/2023 maya 1740001049WL003093 maya 00697 BKID0NAMRGB 2652 2652 Processed 31/05/2023 078458915 maya FINCARE SMALL FINANCE BANK LTD(608304)
215 MANPUR MP-40-001-056-001/795
(BIJAURI) 		1740001056NRG24270520230053313 27/05/2023 sumintra singh 1740001056WL003084 sumintra singh 00697 BKID0NAMRGB 2652 2652 Processed 31/05/2023 078458915 sumintrasingh STATE BANK OF INDIA(508548)
216 MANPUR MP-40-001-060-001/495
(DODKA) 		1740001060NRG24270520230053359 27/05/2023 Rampal Prajapati 1740001060WL003111 Rampal Prajapati 00697 BKID0NAMRGB 2208 2208 Rejected 31/05/2023 078458915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 MANPUR MP-40-001-079-003/741
(BADWAR) 		1740001079NRG24270520230053466 27/05/2023 Visarjan Singh 1740001079WL003126 Visarjan Singh 00697 BKID0NAMRGB 925 925 Processed 31/05/2023 078458915 VisarjanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12517 12517
Total 387767 387767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_270523APB_FTO_60258 Bank of Baroda BARB0UMARIA UMARIA 2652
2 MANPUR MP1740001_270523APB_FTO_60258 Central Bank Of India CBIN0282178 INDOWAR 12000
3 MANPUR MP1740001_270523APB_FTO_60258 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 9792
4 MANPUR MP1740001_270523APB_FTO_60258 HDFC bank HDFC0004136 UMARIA 2400
5 MANPUR MP1740001_270523APB_FTO_60258 Punjab National Bank PUNB0642300 UMARIYA 2538
6 MANPUR MP1740001_270523APB_FTO_60258 State Bank of India SBIN0001349 UMARIA 16585
7 MANPUR MP1740001_270523APB_FTO_60258 State Bank of India SBIN0003710 BARHI 28764
8 MANPUR MP1740001_270523APB_FTO_60258 State Bank of India SBIN0005494 AMARPUR 2652
9 MANPUR MP1740001_270523APB_FTO_60258 State Bank of India SBIN0005495 MANPUR 211114
10 MANPUR MP1740001_270523APB_FTO_60258 State Bank of India SBIN0007714 PIPARIYAKALA 1428
11 MANPUR MP1740001_270523APB_FTO_60258 State Bank of India SBIN0012192 MARKET AREA UMARIA 7940
12 MANPUR MP1740001_270523APB_FTO_60258 Union Bank of India UBIN0558044 UMARIYA 13605
13 MANPUR MP1740001_270523APB_FTO_60258 Fino Payments Bank Ltd FINO0001446 MP RO 2640
14 MANPUR MP1740001_270523APB_FTO_60258 Madhya Pradesh Gramin Bank BKID0MG1230 Barahi 2652
15 MANPUR MP1740001_270523APB_FTO_60258 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 13800
16 MANPUR MP1740001_270523APB_FTO_60258 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 816
17 MANPUR MP1740001_270523APB_FTO_60258 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 15912
18 MANPUR MP1740001_270523APB_FTO_60258 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 27960
19 MANPUR MP1740001_270523APB_FTO_60258 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHI 1428
20 MANPUR MP1740001_270523APB_FTO_60258 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 10164
21 MANPUR MP1740001_270523APB_FTO_60258 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 925

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