Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_020823APB_FTO_200504
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-40-001-063-005/1024
(ROHANIYA) 		1740001063NRG24020820230167033 02/08/2023 Abdul 1740001063WL007433 Abdul 00078 CNRB0003727 2470 2470 Processed 05/08/2023 349408468 Abdul CANARA BANK(508532)
SubTotal 2470 2470
2 MANPUR MP-40-001-063-005/1364
(ROHANIYA) 		1740001063NRG24020820230167048 02/08/2023 guddi bai 1740001063WL007433 guddi bai 00089 CBIN0281551 2470 2470 Processed 05/08/2023 349408468 guddibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2470 2470
3 MANPUR MP-40-001-006-001/179
(BHAREWA) 		1740001006NRG24020820230166996 02/08/2023 PUSHPA TIWARI 1740001006WL007425 PUSHPA TIWARI 00089 CBIN0282178 2652 2652 Processed 05/08/2023 349408468 PUSHPATIWARI CENTRAL BANK OF INDIA(607115)
4 MANPUR MP-40-001-006-001/179
(BHAREWA) 		1740001006NRG24020820230166995 02/08/2023 RAJESH 1740001006WL007425 RAJESH 00089 CBIN0282178 2652 2652 Processed 05/08/2023 349408468 RAJESH CENTRAL BANK OF INDIA(607115)
5 MANPUR MP-40-001-006-001/181
(BHAREWA) 		1740001006NRG24020820230166990 02/08/2023 MEENA 1740001006WL007421 MEENA 00089 CBIN0282178 2652 2652 Processed 05/08/2023 349408468 MEENA NARMADA JHABUA GRAMIN BANK(508515)
6 MANPUR MP-40-001-006-001/181
(BHAREWA) 		1740001006NRG24020820230166989 02/08/2023 ramesh 1740001006WL007421 ramesh 00089 CBIN0282178 2652 2652 Processed 06/08/2023 349408468 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
7 MANPUR MP-40-001-006-001/953
(BHAREWA) 		1740001006NRG24020820230166991 02/08/2023 manferi sahu 1740001006WL007422 manferi sahu 00089 CBIN0282178 2652 2652 Processed 05/08/2023 349408468 manferisahu CENTRAL BANK OF INDIA(607115)
8 MANPUR MP-40-001-006-001/953
(BHAREWA) 		1740001006NRG24020820230166992 02/08/2023 RAMRATI SAHU 1740001006WL007422 RAMRATI SAHU 00089 CBIN0282178 2652 2652 Processed 06/08/2023 349408468 RAMRATISAHU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
9 MANPUR MP-40-001-010-002/758
(DONGARITOLA) 		1740001010NRG24010820230166440 02/08/2023 Tulsa Chaudhri 1740001010WL007402 Tulsa Chaudhri 00089 CBIN0282178 2448 2448 Processed 05/08/2023 349408468 TulsaChaudhri CENTRAL BANK OF INDIA(607115)
10 MANPUR MP-40-001-010-002/758
(DONGARITOLA) 		1740001010NRG24010820230166439 02/08/2023 umesh 1740001010WL007402 umesh 00089 CBIN0282178 2448 2448 Processed 05/08/2023 349408468 umesh STATE BANK OF INDIA(508548)
11 MANPUR MP-40-001-016-003/144
(BHOLGARH) 		1740001016NRG24010820230166484 02/08/2023 gorelal 1740001016WL007404 gorelal 00089 CBIN0282178 2800 2800 Processed 05/08/2023 349408468 gorelal CENTRAL BANK OF INDIA(607115)
12 MANPUR MP-40-001-016-003/23
(BHOLGARH) 		1740001016NRG24010820230166485 02/08/2023 dayali 1740001016WL007404 dayali 00089 CBIN0282178 2800 2800 Processed 05/08/2023 349408468 dayali CENTRAL BANK OF INDIA(607115)
13 MANPUR MP-40-001-016-003/24
(BHOLGARH) 		1740001016NRG24010820230166486 02/08/2023 bhukhan 1740001016WL007404 bhukhan 00089 CBIN0282178 2800 2800 Processed 05/08/2023 349408468 bhukhan CENTRAL BANK OF INDIA(607115)
14 MANPUR MP-40-001-016-003/41
(BHOLGARH) 		1740001016NRG24010820230166489 02/08/2023 PAPPULAL 1740001016WL007404 PAPPULAL 00089 CBIN0282178 2800 2800 Processed 05/08/2023 349408468 PAPPULAL CENTRAL BANK OF INDIA(607115)
15 MANPUR MP-40-001-016-003/474
(BHOLGARH) 		1740001016NRG24010820230166490 02/08/2023 Ramkaran 1740001016WL007404 Ramkaran 00089 CBIN0282178 2800 2800 Processed 05/08/2023 349408468 Ramkaran STATE BANK OF INDIA(508548)
16 MANPUR MP-40-001-016-003/475
(BHOLGARH) 		1740001016NRG24010820230166491 02/08/2023 baljeet 1740001016WL007404 baljeet 00089 CBIN0282178 2800 2800 Processed 05/08/2023 349408468 baljeet STATE BANK OF INDIA(508548)
17 MANPUR MP-40-001-016-003/59
(BHOLGARH) 		1740001016NRG24010820230166492 02/08/2023 Ram Siyavan 1740001016WL007404 Ram Siyavan 00089 CBIN0282178 2800 2800 Processed 05/08/2023 349408468 RamSiyavan CENTRAL BANK OF INDIA(607115)
SubTotal 40408 40408
18 MANPUR MP-40-001-016-003/624-A
(BHOLGARH) 		1740001016NRG24010820230166493 02/08/2023 Kshamta Vishwakarma 1740001016WL007404 Kshamta Vishwakarma 00354 PUNB0139100 2800 2800 Processed 05/08/2023 349408468 KshamtaVishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 2800 2800
19 MANPUR MP-40-001-063-005/1041
(ROHANIYA) 		1740001063NRG24020820230167038 02/08/2023 mahipal Baiga 1740001063WL007433 mahipal Baiga 00415 SBIN0001349 2470 2470 Processed 05/08/2023 349408468 mahipalBaiga STATE BANK OF INDIA(508548)
SubTotal 2470 2470
20 MANPUR MP-40-001-006-001/135
(BHAREWA) 		1740001006NRG24020820230166998 02/08/2023 mukesh 1740001006WL007426 mukesh 00415 SBIN0003710 2652 2652 Processed 05/08/2023 349408468 mukesh STATE BANK OF INDIA(508548)
21 MANPUR MP-40-001-010-002/191
(DONGARITOLA) 		1740001010NRG24010820230166437 02/08/2023 Surtania bai 1740001010WL007402 Surtania bai 00415 SBIN0003710 2448 2448 Processed 05/08/2023 349408468 Surtaniabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANPUR MP-40-001-010-003/512
(DONGARITOLA) 		1740001010NRG24010820230166442 02/08/2023 Bisarthi 1740001010WL007402 Bisarthi 00415 SBIN0003710 2448 2448 Processed 05/08/2023 349408468 Bisarthi STATE BANK OF INDIA(508548)
23 MANPUR MP-40-001-010-003/541
(DONGARITOLA) 		1740001010NRG24010820230166443 02/08/2023 Nathhu Sahu 1740001010WL007402 Nathhu Sahu 00415 SBIN0003710 2448 2448 Processed 05/08/2023 349408468 NathhuSahu STATE BANK OF INDIA(508548)
24 MANPUR MP-40-001-010-003/773
(DONGARITOLA) 		1740001010NRG24010820230166444 02/08/2023 Shankhi Bai Kol 1740001010WL007402 Shankhi Bai Kol 00415 SBIN0003710 2448 2448 Processed 05/08/2023 349408468 ShankhiBaiKol STATE BANK OF INDIA(508548)
25 MANPUR MP-40-001-010-003/774
(DONGARITOLA) 		1740001010NRG24010820230166445 02/08/2023 Chote Lal Sahu 1740001010WL007402 Chote Lal Sahu 00415 SBIN0003710 2448 2448 Processed 05/08/2023 349408468 ChoteLalSahu STATE BANK OF INDIA(508548)
26 MANPUR MP-40-001-010-003/774
(DONGARITOLA) 		1740001010NRG24010820230166446 02/08/2023 Shankhi Bai Sahu 1740001010WL007402 Shankhi Bai Sahu 00415 SBIN0003710 2448 2448 Processed 05/08/2023 349408468 ShankhiBaiSahu STATE BANK OF INDIA(508548)
27 MANPUR MP-40-001-028-001/1092
(CHILLHARI) 		1740001028NRG24020820230167473 02/08/2023 sunita 1740001028WL007448 sunita 00415 SBIN0003710 800 800 Processed 05/08/2023 349408468 sunita STATE BANK OF INDIA(508548)
28 MANPUR MP-40-001-028-001/1404
(CHILLHARI) 		1740001028NRG24020820230167481 02/08/2023 bela 1740001028WL007448 bela 00415 SBIN0003710 800 800 Processed 05/08/2023 349408468 bela STATE BANK OF INDIA(508548)
29 MANPUR MP-40-001-028-001/1436
(CHILLHARI) 		1740001028NRG24020820230167482 02/08/2023 tulsi 1740001028WL007448 tulsi 00415 SBIN0003710 1000 1000 Processed 05/08/2023 349408468 tulsi NARMADA JHABUA GRAMIN BANK(508515)
30 MANPUR MP-40-001-028-001/1779
(CHILLHARI) 		1740001028NRG24020820230167489 02/08/2023 Rahul Mishra 1740001028WL007448 Rahul Mishra 00415 SBIN0003710 1000 1000 Processed 05/08/2023 349408468 RahulMishra STATE BANK OF INDIA(508548)
31 MANPUR MP-40-001-028-001/1781
(CHILLHARI) 		1740001028NRG24020820230167490 02/08/2023 krishna patel 1740001028WL007448 krishna patel 00415 SBIN0003710 1000 1000 Processed 05/08/2023 349408468 krishnapatel CENTRAL BANK OF INDIA(607115)
32 MANPUR MP-40-001-028-001/759
(CHILLHARI) 		1740001028NRG24020820230167524 02/08/2023 heeralal 1740001028WL007448 heeralal 00415 SBIN0003710 1000 1000 Processed 05/08/2023 349408468 heeralal STATE BANK OF INDIA(508548)
33 MANPUR MP-40-001-028-001/760
(CHILLHARI) 		1740001028NRG24020820230167525 02/08/2023 MOTI 1740001028WL007448 MOTI 00415 SBIN0003710 1000 1000 Processed 05/08/2023 349408468 MOTI STATE BANK OF INDIA(508548)
34 MANPUR MP-40-001-028-001/865
(CHILLHARI) 		1740001028NRG24020820230167531 02/08/2023 munni 1740001028WL007448 munni 00415 SBIN0003710 800 800 Processed 05/08/2023 349408468 munni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24740 24740
35 MANPUR MP-40-001-016-003/128
(BHOLGARH) 		1740001016NRG24010820230166483 02/08/2023 Dulichand 1740001016WL007404 Dulichand 00415 SBIN0005495 2800 2800 Processed 05/08/2023 349408468 Dulichand STATE BANK OF INDIA(508548)
36 MANPUR MP-40-001-016-003/38
(BHOLGARH) 		1740001016NRG24010820230166488 02/08/2023 laxman 1740001016WL007404 laxman 00415 SBIN0005495 2800 2800 Processed 05/08/2023 349408468 laxman STATE BANK OF INDIA(508548)
37 MANPUR MP-40-001-018-001/1055
(MAJHKHETA) 		1740001018NRG24010820230166817 02/08/2023 Sushil Singh 1740001018WL007412 Sushil Singh 00415 SBIN0005495 1800 1800 Processed 05/08/2023 349408468 SushilSingh STATE BANK OF INDIA(508548)
38 MANPUR MP-40-001-018-001/472
(MAJHKHETA) 		1740001018NRG24010820230166821 02/08/2023 aasha 1740001018WL007412 aasha 00415 SBIN0005495 2400 2400 Processed 05/08/2023 349408468 aasha STATE BANK OF INDIA(508548)
39 MANPUR MP-40-001-018-001/480
(MAJHKHETA) 		1740001018NRG24010820230166822 02/08/2023 Rohani yadav 1740001018WL007412 Rohani yadav 00415 SBIN0005495 2400 2400 Processed 06/08/2023 349408468 Rohaniyadav JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
40 MANPUR MP-40-001-018-001/759
(MAJHKHETA) 		1740001018NRG24010820230166824 02/08/2023 Mohan Baiga 1740001018WL007412 Mohan Baiga 00415 SBIN0005495 200 200 Processed 05/08/2023 349408468 MohanBaiga STATE BANK OF INDIA(508548)
41 MANPUR MP-40-001-018-001/919
(MAJHKHETA) 		1740001018NRG24010820230166825 02/08/2023 Hemraj 1740001018WL007412 Hemraj 00415 SBIN0005495 1800 1800 Processed 05/08/2023 349408468 Hemraj STATE BANK OF INDIA(508548)
42 MANPUR MP-40-001-018-002/1000
(MAJHKHETA) 		1740001018NRG24010820230166826 02/08/2023 Sunita 1740001018WL007412 Sunita 00415 SBIN0005495 2400 2400 Processed 05/08/2023 349408468 Sunita STATE BANK OF INDIA(508548)
43 MANPUR MP-40-001-018-002/1023
(MAJHKHETA) 		1740001018NRG24010820230166827 02/08/2023 Basant 1740001018WL007412 Basant 00415 SBIN0005495 2400 2400 Processed 05/08/2023 349408468 Basant PUNJAB NATIONAL BANK(508568)
44 MANPUR MP-40-001-018-002/1038
(MAJHKHETA) 		1740001018NRG24010820230166828 02/08/2023 Mamta 1740001018WL007412 Mamta 00415 SBIN0005495 2400 2400 Processed 05/08/2023 349408468 Mamta STATE BANK OF INDIA(508548)
45 MANPUR MP-40-001-018-002/1045
(MAJHKHETA) 		1740001018NRG24010820230166829 02/08/2023 Dinesh Kumar Shahu 1740001018WL007412 Dinesh Kumar Shahu 00415 SBIN0005495 2400 2400 Processed 05/08/2023 349408468 DineshKumarShahu STATE BANK OF INDIA(508548)
46 MANPUR MP-40-001-018-002/1045
(MAJHKHETA) 		1740001018NRG24010820230166830 02/08/2023 dinesh Shahu 1740001018WL007412 dinesh Shahu 00415 SBIN0005495 2400 2400 Processed 05/08/2023 349408468 dineshShahu NARMADA JHABUA GRAMIN BANK(508515)
47 MANPUR MP-40-001-018-002/1046
(MAJHKHETA) 		1740001018NRG24010820230166831 02/08/2023 Chotu Shahu 1740001018WL007412 Chotu Shahu 00415 SBIN0005495 2400 2400 Processed 05/08/2023 349408468 ChotuShahu STATE BANK OF INDIA(508548)
48 MANPUR MP-40-001-018-002/430
(MAJHKHETA) 		1740001018NRG24010820230166834 02/08/2023 DUGDHAMAN 1740001018WL007412 DUGDHAMAN 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 DUGDHAMAN STATE BANK OF INDIA(508548)
49 MANPUR MP-40-001-018-002/430
(MAJHKHETA) 		1740001018NRG24010820230166833 02/08/2023 DUGDHAMAN 1740001018WL007412 DUGDHAMAN 00415 SBIN0005495 2400 2400 Processed 05/08/2023 349408468 DUGDHAMAN STATE BANK OF INDIA(508548)
50 MANPUR MP-40-001-018-002/447
(MAJHKHETA) 		1740001018NRG24010820230166836 02/08/2023 kavita 1740001018WL007412 kavita 00415 SBIN0005495 2200 2200 Processed 05/08/2023 349408468 kavita STATE BANK OF INDIA(508548)
51 MANPUR MP-40-001-018-002/447
(MAJHKHETA) 		1740001018NRG24010820230166835 02/08/2023 tejvali 1740001018WL007412 tejvali 00415 SBIN0005495 2400 2400 Processed 05/08/2023 349408468 tejvali STATE BANK OF INDIA(508548)
52 MANPUR MP-40-001-018-002/450
(MAJHKHETA) 		1740001018NRG24010820230166837 02/08/2023 Sanjana 1740001018WL007412 Sanjana 00415 SBIN0005495 2200 2200 Processed 05/08/2023 349408468 Sanjana STATE BANK OF INDIA(508548)
53 MANPUR MP-40-001-018-002/744
(MAJHKHETA) 		1740001018NRG24010820230166838 02/08/2023 amit 1740001018WL007412 amit 00415 SBIN0005495 2200 2200 Processed 05/08/2023 349408468 amit PUNJAB NATIONAL BANK(508568)
54 MANPUR MP-40-001-018-002/803
(MAJHKHETA) 		1740001018NRG24010820230166839 02/08/2023 Seema 1740001018WL007412 Seema 00415 SBIN0005495 2200 2200 Processed 05/08/2023 349408468 Seema STATE BANK OF INDIA(508548)
55 MANPUR MP-40-001-018-002/980
(MAJHKHETA) 		1740001018NRG24010820230166841 02/08/2023 Aradhana 1740001018WL007412 Aradhana 00415 SBIN0005495 2200 2200 Processed 05/08/2023 349408468 Aradhana STATE BANK OF INDIA(508548)
56 MANPUR MP-40-001-018-003/1011
(MAJHKHETA) 		1740001018NRG24010820230166842 02/08/2023 dadooram baiga 1740001018WL007412 dadooram baiga 00415 SBIN0005495 2200 2200 Processed 05/08/2023 349408468 dadoorambaiga STATE BANK OF INDIA(508548)
57 MANPUR MP-40-001-018-003/128-A
(MAJHKHETA) 		1740001018NRG24010820230166846 02/08/2023 Lakshmi 1740001018WL007412 Lakshmi 00415 SBIN0005495 2400 2400 Processed 05/08/2023 349408468 Lakshmi STATE BANK OF INDIA(508548)
58 MANPUR MP-40-001-018-003/156
(MAJHKHETA) 		1740001018NRG24010820230166848 02/08/2023 saroj 1740001018WL007412 saroj 00415 SBIN0005495 2400 2400 Processed 05/08/2023 349408468 saroj STATE BANK OF INDIA(508548)
59 MANPUR MP-40-001-018-003/17
(MAJHKHETA) 		1740001018NRG24010820230166849 02/08/2023 munni bai 1740001018WL007412 munni bai 00415 SBIN0005495 2400 2400 Processed 05/08/2023 349408468 munnibai STATE BANK OF INDIA(508548)
60 MANPUR MP-40-001-018-003/215
(MAJHKHETA) 		1740001018NRG24010820230166851 02/08/2023 urmila 1740001018WL007412 urmila 00415 SBIN0005495 2400 2400 Processed 05/08/2023 349408468 urmila STATE BANK OF INDIA(508548)
61 MANPUR MP-40-001-018-003/227
(MAJHKHETA) 		1740001018NRG24010820230166852 02/08/2023 sukhmantee 1740001018WL007412 sukhmantee 00415 SBIN0005495 2200 2200 Processed 05/08/2023 349408468 sukhmantee STATE BANK OF INDIA(508548)
62 MANPUR MP-40-001-018-003/29
(MAJHKHETA) 		1740001018NRG24010820230166853 02/08/2023 belakali 1740001018WL007412 belakali 00415 SBIN0005495 1400 1400 Processed 05/08/2023 349408468 belakali STATE BANK OF INDIA(508548)
63 MANPUR MP-40-001-018-003/304
(MAJHKHETA) 		1740001018NRG24010820230166854 02/08/2023 ramsevak 1740001018WL007412 ramsevak 00415 SBIN0005495 2400 2400 Processed 06/08/2023 349408468 ramsevak JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
64 MANPUR MP-40-001-018-003/304
(MAJHKHETA) 		1740001018NRG24010820230166855 02/08/2023 SUMITRA 1740001018WL007412 SUMITRA 00415 SBIN0005495 1000 1000 Processed 05/08/2023 349408468 SUMITRA STATE BANK OF INDIA(508548)
65 MANPUR MP-40-001-018-003/35
(MAJHKHETA) 		1740001018NRG24010820230166856 02/08/2023 Rambai 1740001018WL007412 Rambai 00415 SBIN0005495 1400 1400 Processed 05/08/2023 349408468 Rambai STATE BANK OF INDIA(508548)
66 MANPUR MP-40-001-018-003/470
(MAJHKHETA) 		1740001018NRG24010820230166858 02/08/2023 Aasha Bai 1740001018WL007412 Aasha Bai 00415 SBIN0005495 2400 2400 Processed 05/08/2023 349408468 AashaBai NARMADA JHABUA GRAMIN BANK(508515)
67 MANPUR MP-40-001-018-003/471
(MAJHKHETA) 		1740001018NRG24010820230166859 02/08/2023 gokul yadav 1740001018WL007412 gokul yadav 00415 SBIN0005495 2400 2400 Rejected 05/08/2023 349408468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 MANPUR MP-40-001-018-003/489
(MAJHKHETA) 		1740001018NRG24010820230166860 02/08/2023 RAMSUHAVAN 1740001018WL007412 RAMSUHAVAN 00415 SBIN0005495 600 600 Processed 06/08/2023 349408468 RAMSUHAVAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
69 MANPUR MP-40-001-018-003/529
(MAJHKHETA) 		1740001018NRG24010820230166862 02/08/2023 ahilya 1740001018WL007412 ahilya 00415 SBIN0005495 2400 2400 Processed 05/08/2023 349408468 ahilya STATE BANK OF INDIA(508548)
70 MANPUR MP-40-001-018-003/529
(MAJHKHETA) 		1740001018NRG24010820230166861 02/08/2023 kamal 1740001018WL007412 kamal 00415 SBIN0005495 2400 2400 Processed 05/08/2023 349408468 kamal STATE BANK OF INDIA(508548)
71 MANPUR MP-40-001-018-003/543
(MAJHKHETA) 		1740001018NRG24010820230166863 02/08/2023 man singh 1740001018WL007412 man singh 00415 SBIN0005495 2400 2400 Processed 05/08/2023 349408468 mansingh STATE BANK OF INDIA(508548)
72 MANPUR MP-40-001-018-003/544
(MAJHKHETA) 		1740001018NRG24010820230166864 02/08/2023 HANUMAN 1740001018WL007412 HANUMAN 00415 SBIN0005495 2400 2400 Processed 05/08/2023 349408468 HANUMAN STATE BANK OF INDIA(508548)
73 MANPUR MP-40-001-018-003/544
(MAJHKHETA) 		1740001018NRG24010820230166865 02/08/2023 RANI BAI 1740001018WL007412 RANI BAI 00415 SBIN0005495 2400 2400 Processed 05/08/2023 349408468 RANIBAI STATE BANK OF INDIA(508548)
74 MANPUR MP-40-001-018-003/584
(MAJHKHETA) 		1740001018NRG24010820230166866 02/08/2023 mahendra 1740001018WL007412 mahendra 00415 SBIN0005495 2200 2200 Processed 05/08/2023 349408468 mahendra STATE BANK OF INDIA(508548)
75 MANPUR MP-40-001-018-003/655
(MAJHKHETA) 		1740001018NRG24010820230166868 02/08/2023 durga prasad baiga 1740001018WL007412 durga prasad baiga 00415 SBIN0005495 2400 2400 Processed 05/08/2023 349408468 durgaprasadbaiga STATE BANK OF INDIA(508548)
76 MANPUR MP-40-001-018-003/655
(MAJHKHETA) 		1740001018NRG24010820230166869 02/08/2023 Gori Bai 1740001018WL007412 Gori Bai 00415 SBIN0005495 2400 2400 Processed 05/08/2023 349408468 GoriBai STATE BANK OF INDIA(508548)
77 MANPUR MP-40-001-018-003/656
(MAJHKHETA) 		1740001018NRG24010820230166870 02/08/2023 ramvishawas baiga 1740001018WL007412 ramvishawas baiga 00415 SBIN0005495 2400 2400 Processed 05/08/2023 349408468 ramvishawasbaiga STATE BANK OF INDIA(508548)
78 MANPUR MP-40-001-018-003/696
(MAJHKHETA) 		1740001018NRG24010820230166873 02/08/2023 Balmand singh 1740001018WL007412 Balmand singh 00415 SBIN0005495 1800 1800 Processed 05/08/2023 349408468 Balmandsingh STATE BANK OF INDIA(508548)
79 MANPUR MP-40-001-018-003/707
(MAJHKHETA) 		1740001018NRG24010820230166874 02/08/2023 chandrakali 1740001018WL007412 chandrakali 00415 SBIN0005495 2400 2400 Processed 05/08/2023 349408468 chandrakali STATE BANK OF INDIA(508548)
80 MANPUR MP-40-001-018-003/76
(MAJHKHETA) 		1740001018NRG24010820230166875 02/08/2023 Rajkumari 1740001018WL007412 Rajkumari 00415 SBIN0005495 1800 1800 Processed 05/08/2023 349408468 Rajkumari STATE BANK OF INDIA(508548)
81 MANPUR MP-40-001-018-003/800
(MAJHKHETA) 		1740001018NRG24010820230166876 02/08/2023 mahal singh 1740001018WL007412 mahal singh 00415 SBIN0005495 2400 2400 Processed 05/08/2023 349408468 mahalsingh STATE BANK OF INDIA(508548)
82 MANPUR MP-40-001-018-003/800
(MAJHKHETA) 		1740001018NRG24010820230166877 02/08/2023 Rani 1740001018WL007412 Rani 00415 SBIN0005495 2400 2400 Processed 05/08/2023 349408468 Rani STATE BANK OF INDIA(508548)
83 MANPUR MP-40-001-018-003/810
(MAJHKHETA) 		1740001018NRG24010820230166878 02/08/2023 Seema 1740001018WL007412 Seema 00415 SBIN0005495 2400 2400 Processed 05/08/2023 349408468 Seema STATE BANK OF INDIA(508548)
84 MANPUR MP-40-001-018-003/88
(MAJHKHETA) 		1740001018NRG24010820230166881 02/08/2023 MADAN 1740001018WL007412 MADAN 00415 SBIN0005495 1400 1400 Processed 05/08/2023 349408468 MADAN STATE BANK OF INDIA(508548)
85 MANPUR MP-40-001-018-003/921
(MAJHKHETA) 		1740001018NRG24010820230166882 02/08/2023 Rajbahor 1740001018WL007412 Rajbahor 00415 SBIN0005495 2400 2400 Processed 05/08/2023 349408468 Rajbahor STATE BANK OF INDIA(508548)
86 MANPUR MP-40-001-018-003/955
(MAJHKHETA) 		1740001018NRG24010820230166883 02/08/2023 mukesh baiga 1740001018WL007412 mukesh baiga 00415 SBIN0005495 2400 2400 Processed 05/08/2023 349408468 mukeshbaiga STATE BANK OF INDIA(508548)
87 MANPUR MP-40-001-028-001/1003
(CHILLHARI) 		1740001028NRG24020820230167448 02/08/2023 mukesh 1740001028WL007448 mukesh 00415 SBIN0005495 1000 1000 Processed 05/08/2023 349408468 mukesh STATE BANK OF INDIA(508548)
88 MANPUR MP-40-001-028-001/1004
(CHILLHARI) 		1740001028NRG24020820230167449 02/08/2023 Allu 1740001028WL007448 Allu 00415 SBIN0005495 800 800 Processed 05/08/2023 349408468 Allu STATE BANK OF INDIA(508548)
89 MANPUR MP-40-001-028-001/1044
(CHILLHARI) 		1740001028NRG24020820230167460 02/08/2023 RANI 1740001028WL007448 RANI 00415 SBIN0005495 1000 1000 Processed 05/08/2023 349408468 RANI STATE BANK OF INDIA(508548)
90 MANPUR MP-40-001-028-001/1055
(CHILLHARI) 		1740001028NRG24020820230167461 02/08/2023 Guddi 1740001028WL007448 Guddi 00415 SBIN0005495 1000 1000 Processed 05/08/2023 349408468 Guddi NARMADA JHABUA GRAMIN BANK(508515)
91 MANPUR MP-40-001-028-001/1084
(CHILLHARI) 		1740001028NRG24020820230167467 02/08/2023 Jeewan 1740001028WL007448 Jeewan 00415 SBIN0005495 1000 1000 Processed 05/08/2023 349408468 Jeewan STATE BANK OF INDIA(508548)
92 MANPUR MP-40-001-028-001/1085
(CHILLHARI) 		1740001028NRG24020820230167468 02/08/2023 shivprasad chaudhari 1740001028WL007448 shivprasad chaudhari 00415 SBIN0005495 800 800 Processed 05/08/2023 349408468 shivprasadchaudhari STATE BANK OF INDIA(508548)
93 MANPUR MP-40-001-028-001/111
(CHILLHARI) 		1740001028NRG24020820230167475 02/08/2023 panbai 1740001028WL007448 panbai 00415 SBIN0005495 1000 1000 Processed 05/08/2023 349408468 panbai STATE BANK OF INDIA(508548)
94 MANPUR MP-40-001-028-001/1122-A
(CHILLHARI) 		1740001028NRG24020820230167477 02/08/2023 rekha 1740001028WL007448 rekha 00415 SBIN0005495 800 800 Processed 05/08/2023 349408468 rekha STATE BANK OF INDIA(508548)
95 MANPUR MP-40-001-028-001/1138
(CHILLHARI) 		1740001028NRG24020820230167479 02/08/2023 RANI 1740001028WL007448 RANI 00415 SBIN0005495 800 800 Processed 05/08/2023 349408468 RANI STATE BANK OF INDIA(508548)
96 MANPUR MP-40-001-028-001/1705
(CHILLHARI) 		1740001028NRG24020820230167488 02/08/2023 shanti bai sahu 1740001028WL007448 shanti bai sahu 00415 SBIN0005495 1000 1000 Processed 05/08/2023 349408468 shantibaisahu STATE BANK OF INDIA(508548)
97 MANPUR MP-40-001-028-001/331
(CHILLHARI) 		1740001028NRG24020820230167501 02/08/2023 Munna 1740001028WL007448 Munna 00415 SBIN0005495 1000 1000 Processed 05/08/2023 349408468 Munna STATE BANK OF INDIA(508548)
98 MANPUR MP-40-001-028-001/436
(CHILLHARI) 		1740001028NRG24020820230167508 02/08/2023 kaliya 1740001028WL007448 kaliya 00415 SBIN0005495 800 800 Processed 05/08/2023 349408468 kaliya STATE BANK OF INDIA(508548)
99 MANPUR MP-40-001-028-001/634
(CHILLHARI) 		1740001028NRG24020820230167511 02/08/2023 sudarshan 1740001028WL007448 sudarshan 00415 SBIN0005495 1000 1000 Processed 05/08/2023 349408468 sudarshan NARMADA JHABUA GRAMIN BANK(508515)
100 MANPUR MP-40-001-028-001/763
(CHILLHARI) 		1740001028NRG24020820230167526 02/08/2023 Punam 1740001028WL007448 Punam 00415 SBIN0005495 800 800 Processed 05/08/2023 349408468 Punam STATE BANK OF INDIA(508548)
101 MANPUR MP-40-001-028-001/865
(CHILLHARI) 		1740001028NRG24020820230167530 02/08/2023 satya 1740001028WL007448 satya 00415 SBIN0005495 800 800 Processed 05/08/2023 349408468 satya STATE BANK OF INDIA(508548)
102 MANPUR MP-40-001-028-001/934
(CHILLHARI) 		1740001028NRG24020820230167539 02/08/2023 JANIYA 1740001028WL007448 JANIYA 00415 SBIN0005495 1000 1000 Processed 05/08/2023 349408468 JANIYA STATE BANK OF INDIA(508548)
103 MANPUR MP-40-001-028-001/940
(CHILLHARI) 		1740001028NRG24020820230167540 02/08/2023 jhutthi 1740001028WL007448 jhutthi 00415 SBIN0005495 800 800 Processed 05/08/2023 349408468 jhutthi STATE BANK OF INDIA(508548)
104 MANPUR MP-40-001-028-001/947
(CHILLHARI) 		1740001028NRG24020820230167543 02/08/2023 chuniya 1740001028WL007448 chuniya 00415 SBIN0005495 1000 1000 Processed 05/08/2023 349408468 chuniya STATE BANK OF INDIA(508548)
105 MANPUR MP-40-001-044-001/486
(NAUGAWAN) 		1740001088NRG24010820230166782 02/08/2023 sumitra 1740001088WL007410 sumitra 00415 SBIN0005495 1430 1430 Processed 05/08/2023 349408468 sumitra STATE BANK OF INDIA(508548)
106 MANPUR MP-40-001-044-001/494
(NAUGAWAN) 		1740001088NRG24010820230166786 02/08/2023 parvati 1740001088WL007410 parvati 00415 SBIN0005495 2600 2600 Processed 05/08/2023 349408468 parvati STATE BANK OF INDIA(508548)
107 MANPUR MP-40-001-044-001/537-A
(NAUGAWAN) 		1740001088NRG24010820230166790 02/08/2023 malti 1740001088WL007410 malti 00415 SBIN0005495 1690 1690 Processed 05/08/2023 349408468 malti STATE BANK OF INDIA(508548)
108 MANPUR MP-40-001-044-002/10
(NAUGAWAN) 		1740001088NRG24010820230166791 02/08/2023 mitar singh 1740001088WL007410 mitar singh 00415 SBIN0005495 408 408 Processed 05/08/2023 349408468 mitarsingh FINO PAYMENTS BANK LTD(608001)
109 MANPUR MP-40-001-044-002/10
(NAUGAWAN) 		1740001088NRG24010820230166792 02/08/2023 savita singh 1740001088WL007410 savita singh 00415 SBIN0005495 800 800 Processed 05/08/2023 349408468 savitasingh STATE BANK OF INDIA(508548)
110 MANPUR MP-40-001-044-002/119
(NAUGAWAN) 		1740001088NRG24010820230166794 02/08/2023 kavita pal 1740001088WL007410 kavita pal 00415 SBIN0005495 1820 1820 Processed 05/08/2023 349408468 kavitapal STATE BANK OF INDIA(508548)
111 MANPUR MP-40-001-044-002/23
(NAUGAWAN) 		1740001088NRG24010820230166795 02/08/2023 gudda singh 1740001088WL007410 gudda singh 00415 SBIN0005495 1430 1430 Processed 05/08/2023 349408468 guddasingh STATE BANK OF INDIA(508548)
112 MANPUR MP-40-001-044-002/400
(NAUGAWAN) 		1740001088NRG24010820230166797 02/08/2023 santibai 1740001088WL007410 santibai 00415 SBIN0005495 1690 1690 Processed 05/08/2023 349408468 santibai STATE BANK OF INDIA(508548)
113 MANPUR MP-40-001-044-002/438
(NAUGAWAN) 		1740001088NRG24010820230166798 02/08/2023 kapasi 1740001088WL007410 kapasi 00415 SBIN0005495 1430 1430 Processed 05/08/2023 349408468 kapasi STATE BANK OF INDIA(508548)
114 MANPUR MP-40-001-044-002/47
(NAUGAWAN) 		1740001088NRG24010820230166799 02/08/2023 shusheela 1740001088WL007410 shusheela 00415 SBIN0005495 1440 1440 Processed 05/08/2023 349408468 shusheela FINO PAYMENTS BANK LTD(608001)
115 MANPUR MP-40-001-044-002/499
(NAUGAWAN) 		1740001088NRG24010820230166800 02/08/2023 kuldeep singh 1740001088WL007410 kuldeep singh 00415 SBIN0005495 2600 2600 Processed 05/08/2023 349408468 kuldeepsingh STATE BANK OF INDIA(508548)
116 MANPUR MP-40-001-044-002/499
(NAUGAWAN) 		1740001088NRG24010820230166801 02/08/2023 nandani singh 1740001088WL007410 nandani singh 00415 SBIN0005495 2600 2600 Processed 05/08/2023 349408468 nandanisingh STATE BANK OF INDIA(508548)
117 MANPUR MP-40-001-044-002/610
(NAUGAWAN) 		1740001088NRG24010820230166803 02/08/2023 Kundan Patel 1740001088WL007410 Kundan Patel 00415 SBIN0005495 2600 2600 Processed 05/08/2023 349408468 KundanPatel STATE BANK OF INDIA(508548)
118 MANPUR MP-40-001-044-002/610
(NAUGAWAN) 		1740001088NRG24010820230166802 02/08/2023 Ramnath Patel 1740001088WL007410 Ramnath Patel 00415 SBIN0005495 2600 2600 Processed 05/08/2023 349408468 RamnathPatel FINO PAYMENTS BANK LTD(608001)
119 MANPUR MP-40-001-044-002/94
(NAUGAWAN) 		1740001088NRG24010820230166806 02/08/2023 maya kol 1740001088WL007410 maya kol 00415 SBIN0005495 1820 1820 Processed 05/08/2023 349408468 mayakol FINO PAYMENTS BANK LTD(608001)
120 MANPUR MP-40-001-044-002/94
(NAUGAWAN) 		1740001088NRG24010820230166805 02/08/2023 vipendra 1740001088WL007410 vipendra 00415 SBIN0005495 1690 1690 Processed 05/08/2023 349408468 vipendra FINO PAYMENTS BANK LTD(608001)
121 MANPUR MP-40-001-044-003/1032
(NAUGAWAN) 		1740001000NRG24020820230167005 02/08/2023 meera prajapati 1740001WL007429 meera prajapati 00415 SBIN0005495 2652 2652 Processed 05/08/2023 349408468 meeraprajapati STATE BANK OF INDIA(508548)
122 MANPUR MP-40-001-044-003/1032
(NAUGAWAN) 		1740001000NRG24020820230167004 02/08/2023 ramswarit prajapati 1740001WL007429 ramswarit prajapati 00415 SBIN0005495 2652 2652 Processed 05/08/2023 349408468 ramswaritprajapati STATE BANK OF INDIA(508548)
123 MANPUR MP-40-001-044-003/296
(NAUGAWAN) 		1740001000NRG24020820230167007 02/08/2023 gangi bai 1740001WL007429 gangi bai 00415 SBIN0005495 2652 2652 Processed 05/08/2023 349408468 gangibai FINO PAYMENTS BANK LTD(608001)
124 MANPUR MP-40-001-044-003/296
(NAUGAWAN) 		1740001000NRG24020820230167006 02/08/2023 mohan 1740001WL007429 mohan 00415 SBIN0005495 2652 2652 Processed 05/08/2023 349408468 mohan STATE BANK OF INDIA(508548)
125 MANPUR MP-40-001-044-003/328
(NAUGAWAN) 		1740001000NRG24020820230167008 02/08/2023 parsadi 1740001WL007429 parsadi 00415 SBIN0005495 2652 2652 Processed 05/08/2023 349408468 parsadi STATE BANK OF INDIA(508548)
126 MANPUR MP-40-001-044-003/328
(NAUGAWAN) 		1740001000NRG24020820230167009 02/08/2023 RADA BAI 1740001WL007429 RADA BAI 00415 SBIN0005495 2652 2652 Processed 05/08/2023 349408468 RADABAI STATE BANK OF INDIA(508548)
127 MANPUR MP-40-001-044-003/330
(NAUGAWAN) 		1740001000NRG24020820230167011 02/08/2023 prahalad 1740001WL007429 prahalad 00415 SBIN0005495 2652 2652 Processed 05/08/2023 349408468 prahalad STATE BANK OF INDIA(508548)
128 MANPUR MP-40-001-044-003/330
(NAUGAWAN) 		1740001000NRG24020820230167010 02/08/2023 Prahalad Chaudhari 1740001WL007429 Prahalad Chaudhari 00415 SBIN0005495 2652 2652 Processed 05/08/2023 349408468 PrahaladChaudhari STATE BANK OF INDIA(508548)
129 MANPUR MP-40-001-044-003/336
(NAUGAWAN) 		1740001000NRG24020820230167012 02/08/2023 hardas 1740001WL007429 hardas 00415 SBIN0005495 2652 2652 Processed 05/08/2023 349408468 hardas STATE BANK OF INDIA(508548)
130 MANPUR MP-40-001-044-003/343
(NAUGAWAN) 		1740001000NRG24020820230167014 02/08/2023 channu 1740001WL007429 channu 00415 SBIN0005495 2400 2400 Processed 05/08/2023 349408468 channu STATE BANK OF INDIA(508548)
131 MANPUR MP-40-001-044-003/343
(NAUGAWAN) 		1740001000NRG24020820230167015 02/08/2023 mamta 1740001WL007429 mamta 00415 SBIN0005495 2400 2400 Processed 05/08/2023 349408468 mamta STATE BANK OF INDIA(508548)
132 MANPUR MP-40-001-044-003/346
(NAUGAWAN) 		1740001000NRG24020820230167016 02/08/2023 Premdas Baiga 1740001WL007429 Premdas Baiga 00415 SBIN0005495 2400 2400 Processed 05/08/2023 349408468 PremdasBaiga STATE BANK OF INDIA(508548)
133 MANPUR MP-40-001-044-003/362
(NAUGAWAN) 		1740001000NRG24020820230167019 02/08/2023 Harideen 1740001WL007429 Harideen 00415 SBIN0005495 2400 2400 Processed 05/08/2023 349408468 Harideen STATE BANK OF INDIA(508548)
134 MANPUR MP-40-001-044-004/1070-A
(NAUGAWAN) 		1740001088NRG24010820230166809 02/08/2023 phool bai 1740001088WL007410 phool bai 00415 SBIN0005495 2600 2600 Processed 05/08/2023 349408468 phoolbai STATE BANK OF INDIA(508548)
135 MANPUR MP-40-001-044-004/1070-A
(NAUGAWAN) 		1740001088NRG24010820230166808 02/08/2023 shobhnath 1740001088WL007410 shobhnath 00415 SBIN0005495 2600 2600 Processed 05/08/2023 349408468 shobhnath STATE BANK OF INDIA(508548)
136 MANPUR MP-40-001-044-004/780
(NAUGAWAN) 		1740001000NRG24020820230167020 02/08/2023 gaina 1740001WL007429 gaina 00415 SBIN0005495 2400 2400 Processed 05/08/2023 349408468 gaina STATE BANK OF INDIA(508548)
137 MANPUR MP-40-001-044-004/781
(NAUGAWAN) 		1740001000NRG24020820230167021 02/08/2023 mandhari 1740001WL007429 mandhari 00415 SBIN0005495 2400 2400 Processed 06/08/2023 349408468 mandhari JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
138 MANPUR MP-40-001-044-004/817
(NAUGAWAN) 		1740001088NRG24010820230166811 02/08/2023 Ravi Patel 1740001088WL007410 Ravi Patel 00415 SBIN0005495 2600 2600 Processed 05/08/2023 349408468 RaviPatel STATE BANK OF INDIA(508548)
139 MANPUR MP-40-001-044-004/817
(NAUGAWAN) 		1740001088NRG24010820230166812 02/08/2023 Sita Patel 1740001088WL007410 Sita Patel 00415 SBIN0005495 2613 2613 Processed 05/08/2023 349408468 SitaPatel STATE BANK OF INDIA(508548)
140 MANPUR MP-40-001-044-004/945
(NAUGAWAN) 		1740001088NRG24010820230166814 02/08/2023 Radha 1740001088WL007410 Radha 00415 SBIN0005495 1690 1690 Processed 05/08/2023 349408468 Radha STATE BANK OF INDIA(508548)
141 MANPUR MP-40-001-051-001/107
(TIKURITOLA) 		1740001051NRG24010820230166447 02/08/2023 shakuntla 1740001051WL007403 shakuntla 00415 SBIN0005495 1326 1326 Processed 05/08/2023 349408468 shakuntla STATE BANK OF INDIA(508548)
142 MANPUR MP-40-001-051-001/108
(TIKURITOLA) 		1740001051NRG24010820230166449 02/08/2023 Munni Bai Patel 1740001051WL007403 Munni Bai Patel 00415 SBIN0005495 1326 1326 Processed 05/08/2023 349408468 MunniBaiPatel STATE BANK OF INDIA(508548)
143 MANPUR MP-40-001-051-001/108
(TIKURITOLA) 		1740001051NRG24010820230166448 02/08/2023 Ramsuvon Patel 1740001051WL007403 Ramsuvon Patel 00415 SBIN0005495 1326 1326 Processed 05/08/2023 349408468 RamsuvonPatel STATE BANK OF INDIA(508548)
144 MANPUR MP-40-001-051-001/113
(TIKURITOLA) 		1740001051NRG24010820230166450 02/08/2023 Vasntram Patel 1740001051WL007403 Vasntram Patel 00415 SBIN0005495 1326 1326 Processed 05/08/2023 349408468 VasntramPatel STATE BANK OF INDIA(508548)
145 MANPUR MP-40-001-051-001/114
(TIKURITOLA) 		1740001051NRG24010820230166451 02/08/2023 Lalmani patel 1740001051WL007403 Lalmani patel 00415 SBIN0005495 1326 1326 Processed 05/08/2023 349408468 Lalmanipatel STATE BANK OF INDIA(508548)
146 MANPUR MP-40-001-051-001/117
(TIKURITOLA) 		1740001051NRG24010820230166453 02/08/2023 Rajkali Patel 1740001051WL007403 Rajkali Patel 00415 SBIN0005495 1326 1326 Processed 05/08/2023 349408468 RajkaliPatel STATE BANK OF INDIA(508548)
147 MANPUR MP-40-001-051-001/121
(TIKURITOLA) 		1740001051NRG24010820230166454 02/08/2023 lalitabai 1740001051WL007403 lalitabai 00415 SBIN0005495 1326 1326 Processed 05/08/2023 349408468 lalitabai STATE BANK OF INDIA(508548)
148 MANPUR MP-40-001-051-001/134
(TIKURITOLA) 		1740001051NRG24010820230166456 02/08/2023 Bhagavanti Patel 1740001051WL007403 Bhagavanti Patel 00415 SBIN0005495 1105 1105 Processed 05/08/2023 349408468 BhagavantiPatel STATE BANK OF INDIA(508548)
149 MANPUR MP-40-001-051-001/42
(TIKURITOLA) 		1740001051NRG24010820230166462 02/08/2023 Ramdulari Patel 1740001051WL007403 Ramdulari Patel 00415 SBIN0005495 1326 1326 Processed 05/08/2023 349408468 RamdulariPatel STATE BANK OF INDIA(508548)
150 MANPUR MP-40-001-051-001/48
(TIKURITOLA) 		1740001051NRG24010820230166465 02/08/2023 Keshkali Patel 1740001051WL007403 Keshkali Patel 00415 SBIN0005495 1105 1105 Processed 05/08/2023 349408468 KeshkaliPatel STATE BANK OF INDIA(508548)
151 MANPUR MP-40-001-051-001/503
(TIKURITOLA) 		1740001051NRG24010820230166467 02/08/2023 Divkee Patel 1740001051WL007403 Divkee Patel 00415 SBIN0005495 1326 1326 Processed 05/08/2023 349408468 DivkeePatel STATE BANK OF INDIA(508548)
152 MANPUR MP-40-001-051-001/7
(TIKURITOLA) 		1740001051NRG24010820230166471 02/08/2023 omrakash 1740001051WL007403 omrakash 00415 SBIN0005495 1326 1326 Processed 06/08/2023 349408468 omrakash JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
153 MANPUR MP-40-001-051-001/762
(TIKURITOLA) 		1740001051NRG24010820230166473 02/08/2023 sumitra bai 1740001051WL007403 sumitra bai 00415 SBIN0005495 1326 1326 Processed 05/08/2023 349408468 sumitrabai STATE BANK OF INDIA(508548)
154 MANPUR MP-40-001-051-001/84
(TIKURITOLA) 		1740001051NRG24010820230166476 02/08/2023 Janti Bai Patel 1740001051WL007403 Janti Bai Patel 00415 SBIN0005495 1326 1326 Processed 05/08/2023 349408468 JantiBaiPatel STATE BANK OF INDIA(508548)
155 MANPUR MP-40-001-051-001/85
(TIKURITOLA) 		1740001051NRG24010820230166477 02/08/2023 Rampravesh Patel 1740001051WL007403 Rampravesh Patel 00415 SBIN0005495 1105 1105 Processed 05/08/2023 349408468 RampraveshPatel STATE BANK OF INDIA(508548)
156 MANPUR MP-40-001-051-001/85
(TIKURITOLA) 		1740001051NRG24010820230166478 02/08/2023 Yshoda Patel 1740001051WL007403 Yshoda Patel 00415 SBIN0005495 1326 1326 Processed 05/08/2023 349408468 YshodaPatel STATE BANK OF INDIA(508548)
157 MANPUR MP-40-001-051-001/90
(TIKURITOLA) 		1740001051NRG24010820230166480 02/08/2023 munni bai 1740001051WL007403 munni bai 00415 SBIN0005495 1105 1105 Processed 05/08/2023 349408468 munnibai STATE BANK OF INDIA(508548)
158 MANPUR MP-40-001-051-001/93
(TIKURITOLA) 		1740001051NRG24010820230166482 02/08/2023 aarti 1740001051WL007403 aarti 00415 SBIN0005495 1326 1326 Processed 05/08/2023 349408468 aarti STATE BANK OF INDIA(508548)
159 MANPUR MP-40-001-051-001/93
(TIKURITOLA) 		1740001051NRG24010820230166481 02/08/2023 munni bai 1740001051WL007403 munni bai 00415 SBIN0005495 1326 1326 Processed 05/08/2023 349408468 munnibai STATE BANK OF INDIA(508548)
160 MANPUR MP-40-001-058-001/166
(KATHAR) 		1740001058NRG24020820230167552 02/08/2023 MUNNI BAI 1740001058WL007450 MUNNI BAI 00415 SBIN0005495 2035 2035 Processed 06/08/2023 349408468 MUNNIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
161 MANPUR MP-40-001-058-001/229
(KATHAR) 		1740001058NRG24020820230167556 02/08/2023 jayant kumar 1740001058WL007451 jayant kumar 00415 SBIN0005495 2448 2448 Processed 05/08/2023 349408468 jayantkumar STATE BANK OF INDIA(508548)
162 MANPUR MP-40-001-058-001/385
(KATHAR) 		1740001058NRG24020820230167553 02/08/2023 sukhram 1740001058WL007450 sukhram 00415 SBIN0005495 1980 1980 Processed 05/08/2023 349408468 sukhram STATE BANK OF INDIA(508548)
163 MANPUR MP-40-001-058-001/694
(KATHAR) 		1740001058NRG24020820230167554 02/08/2023 sanju 1740001058WL007450 sanju 00415 SBIN0005495 2220 2220 Processed 05/08/2023 349408468 sanju STATE BANK OF INDIA(508548)
164 MANPUR MP-40-001-058-002/309
(KATHAR) 		1740001058NRG24020820230167557 02/08/2023 jalebiya 1740001058WL007451 jalebiya 00415 SBIN0005495 2448 2448 Processed 05/08/2023 349408468 jalebiya STATE BANK OF INDIA(508548)
165 MANPUR MP-40-001-063-005/1030
(ROHANIYA) 		1740001063NRG24020820230167036 02/08/2023 prati Baiga 1740001063WL007433 prati Baiga 00415 SBIN0005495 1140 1140 Processed 05/08/2023 349408468 pratiBaiga STATE BANK OF INDIA(508548)
166 MANPUR MP-40-001-072-005/1014
(KUSAMAHA) 		1740001072NRG24020820230167544 02/08/2023 Anuj kumar 1740001072WL007449 Anuj kumar 00415 SBIN0005495 2000 2000 Processed 05/08/2023 349408468 Anujkumar BANK OF INDIA(508505)
167 MANPUR MP-40-001-072-005/2066
(KUSAMAHA) 		1740001072NRG24020820230167546 02/08/2023 ram ji 1740001072WL007449 ram ji 00415 SBIN0005495 2000 2000 Processed 05/08/2023 349408468 ramji STATE BANK OF INDIA(508548)
168 MANPUR MP-40-001-072-005/993
(KUSAMAHA) 		1740001072NRG24020820230167549 02/08/2023 Pavan baiga 1740001072WL007449 Pavan baiga 00415 SBIN0005495 1000 1000 Processed 05/08/2023 349408468 Pavanbaiga STATE BANK OF INDIA(508548)
169 MANPUR MP-40-001-072-005/993
(KUSAMAHA) 		1740001072NRG24020820230167550 02/08/2023 Sweta 1740001072WL007449 Sweta 00415 SBIN0005495 1000 1000 Processed 05/08/2023 349408468 Sweta STATE BANK OF INDIA(508548)
170 MANPUR MP-40-001-072-005/997
(KUSAMAHA) 		1740001072NRG24020820230167551 02/08/2023 nilesh patel 1740001072WL007449 nilesh patel 00415 SBIN0005495 1000 1000 Processed 05/08/2023 349408468 nileshpatel STATE BANK OF INDIA(508548)
171 MANPUR MP-40-001-073-001/198
(PATAUR) 		1740001073NRG24020820230167202 02/08/2023 Turai Baiga 1740001073WL007442 Turai Baiga 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 TuraiBaiga STATE BANK OF INDIA(508548)
172 MANPUR MP-40-001-073-001/203
(PATAUR) 		1740001073NRG24020820230167204 02/08/2023 KALSIYA 1740001073WL007442 KALSIYA 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 KALSIYA STATE BANK OF INDIA(508548)
173 MANPUR MP-40-001-073-001/203
(PATAUR) 		1740001073NRG24020820230167203 02/08/2023 RAMSWAROOP 1740001073WL007442 RAMSWAROOP 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 RAMSWAROOP NARMADA JHABUA GRAMIN BANK(508515)
174 MANPUR MP-40-001-073-001/204
(PATAUR) 		1740001073NRG24020820230167205 02/08/2023 Phoolbai Baiga 1740001073WL007442 Phoolbai Baiga 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 PhoolbaiBaiga NARMADA JHABUA GRAMIN BANK(508515)
175 MANPUR MP-40-001-073-001/205
(PATAUR) 		1740001073NRG24020820230167207 02/08/2023 Om Bai 1740001073WL007442 Om Bai 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 OmBai STATE BANK OF INDIA(508548)
176 MANPUR MP-40-001-073-001/205
(PATAUR) 		1740001073NRG24020820230167206 02/08/2023 Sarman 1740001073WL007442 Sarman 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 Sarman STATE BANK OF INDIA(508548)
177 MANPUR MP-40-001-073-001/212
(PATAUR) 		1740001073NRG24020820230167208 02/08/2023 Sunita Singh 1740001073WL007442 Sunita Singh 00415 SBIN0005495 600 600 Processed 06/08/2023 349408468 SunitaSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
178 MANPUR MP-40-001-073-001/214
(PATAUR) 		1740001073NRG24020820230167209 02/08/2023 PUSHPA 1740001073WL007442 PUSHPA 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 PUSHPA STATE BANK OF INDIA(508548)
179 MANPUR MP-40-001-073-001/222
(PATAUR) 		1740001073NRG24020820230167210 02/08/2023 shyam bai 1740001073WL007442 shyam bai 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 shyambai STATE BANK OF INDIA(508548)
180 MANPUR MP-40-001-073-001/226
(PATAUR) 		1740001073NRG24020820230167211 02/08/2023 Bachan 1740001073WL007442 Bachan 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 Bachan STATE BANK OF INDIA(508548)
181 MANPUR MP-40-001-073-001/226
(PATAUR) 		1740001073NRG24020820230167212 02/08/2023 fool bai singh 1740001073WL007442 fool bai singh 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 foolbaisingh NARMADA JHABUA GRAMIN BANK(508515)
182 MANPUR MP-40-001-073-001/234
(PATAUR) 		1740001073NRG24020820230167213 02/08/2023 rajesh 1740001073WL007442 rajesh 00415 SBIN0005495 600 600 Processed 06/08/2023 349408468 rajesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
183 MANPUR MP-40-001-073-001/236
(PATAUR) 		1740001073NRG24020820230167214 02/08/2023 Amritlal 1740001073WL007442 Amritlal 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 Amritlal STATE BANK OF INDIA(508548)
184 MANPUR MP-40-001-073-001/236
(PATAUR) 		1740001073NRG24020820230167215 02/08/2023 Lalli 1740001073WL007442 Lalli 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 Lalli STATE BANK OF INDIA(508548)
185 MANPUR MP-40-001-073-001/251
(PATAUR) 		1740001073NRG24020820230167216 02/08/2023 BHAGWAN DEEN SINGH 1740001073WL007442 BHAGWAN DEEN SINGH 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 BHAGWANDEENSINGH STATE BANK OF INDIA(508548)
186 MANPUR MP-40-001-073-001/251
(PATAUR) 		1740001073NRG24020820230167217 02/08/2023 Ramdulari 1740001073WL007442 Ramdulari 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 Ramdulari NARMADA JHABUA GRAMIN BANK(508515)
187 MANPUR MP-40-001-073-001/253
(PATAUR) 		1740001073NRG24020820230167218 02/08/2023 MEENA 1740001073WL007442 MEENA 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 MEENA STATE BANK OF INDIA(508548)
188 MANPUR MP-40-001-073-001/257
(PATAUR) 		1740001073NRG24020820230167219 02/08/2023 DINESH 1740001073WL007442 DINESH 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 DINESH STATE BANK OF INDIA(508548)
189 MANPUR MP-40-001-073-001/260
(PATAUR) 		1740001073NRG24020820230167221 02/08/2023 BELA BAI 1740001073WL007442 BELA BAI 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 BELABAI STATE BANK OF INDIA(508548)
190 MANPUR MP-40-001-073-001/260
(PATAUR) 		1740001073NRG24020820230167220 02/08/2023 Sunil Baiga 1740001073WL007442 Sunil Baiga 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 SunilBaiga STATE BANK OF INDIA(508548)
191 MANPUR MP-40-001-073-001/262
(PATAUR) 		1740001073NRG24020820230167223 02/08/2023 GENDA 1740001073WL007442 GENDA 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 GENDA NARMADA JHABUA GRAMIN BANK(508515)
192 MANPUR MP-40-001-073-001/262
(PATAUR) 		1740001073NRG24020820230167222 02/08/2023 SURESH 1740001073WL007442 SURESH 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 SURESH NARMADA JHABUA GRAMIN BANK(508515)
193 MANPUR MP-40-001-073-001/265
(PATAUR) 		1740001073NRG24020820230167225 02/08/2023 Lalabai Baiga 1740001073WL007442 Lalabai Baiga 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 LalabaiBaiga STATE BANK OF INDIA(508548)
194 MANPUR MP-40-001-073-001/265
(PATAUR) 		1740001073NRG24020820230167224 02/08/2023 Ramesh Baiga 1740001073WL007442 Ramesh Baiga 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 RameshBaiga STATE BANK OF INDIA(508548)
195 MANPUR MP-40-001-073-001/267
(PATAUR) 		1740001073NRG24020820230167226 02/08/2023 Ram Swarith 1740001073WL007442 Ram Swarith 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 RamSwarith STATE BANK OF INDIA(508548)
196 MANPUR MP-40-001-073-001/267
(PATAUR) 		1740001073NRG24020820230167227 02/08/2023 Ramkali 1740001073WL007442 Ramkali 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 Ramkali STATE BANK OF INDIA(508548)
197 MANPUR MP-40-001-073-001/275
(PATAUR) 		1740001073NRG24020820230167228 02/08/2023 asha bai 1740001073WL007442 asha bai 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 ashabai STATE BANK OF INDIA(508548)
198 MANPUR MP-40-001-073-001/276
(PATAUR) 		1740001073NRG24020820230167229 02/08/2023 gudda 1740001073WL007442 gudda 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 gudda STATE BANK OF INDIA(508548)
199 MANPUR MP-40-001-073-001/276
(PATAUR) 		1740001073NRG24020820230167230 02/08/2023 Satyavati Baiga 1740001073WL007442 Satyavati Baiga 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 SatyavatiBaiga STATE BANK OF INDIA(508548)
200 MANPUR MP-40-001-073-001/282
(PATAUR) 		1740001073NRG24020820230167231 02/08/2023 Rampal Baiga 1740001073WL007442 Rampal Baiga 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 RampalBaiga STATE BANK OF INDIA(508548)
201 MANPUR MP-40-001-073-001/293
(PATAUR) 		1740001073NRG24020820230167235 02/08/2023 LALA 1740001073WL007442 LALA 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 LALA NARMADA JHABUA GRAMIN BANK(508515)
202 MANPUR MP-40-001-073-001/293
(PATAUR) 		1740001073NRG24020820230167234 02/08/2023 Phuljhariyabai Baiga 1740001073WL007442 Phuljhariyabai Baiga 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 PhuljhariyabaiBaiga NARMADA JHABUA GRAMIN BANK(508515)
203 MANPUR MP-40-001-073-001/293
(PATAUR) 		1740001073NRG24020820230167233 02/08/2023 SOMNATH BAIGA 1740001073WL007442 SOMNATH BAIGA 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 SOMNATHBAIGA STATE BANK OF INDIA(508548)
204 MANPUR MP-40-001-073-001/309
(PATAUR) 		1740001073NRG24020820230167237 02/08/2023 ASHA BAI 1740001073WL007442 ASHA BAI 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 ASHABAI STATE BANK OF INDIA(508548)
205 MANPUR MP-40-001-073-001/309
(PATAUR) 		1740001073NRG24020820230167236 02/08/2023 JAKLU 1740001073WL007442 JAKLU 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 JAKLU STATE BANK OF INDIA(508548)
206 MANPUR MP-40-001-073-001/311
(PATAUR) 		1740001073NRG24020820230167238 02/08/2023 FAGUNI 1740001073WL007442 FAGUNI 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 FAGUNI NARMADA JHABUA GRAMIN BANK(508515)
207 MANPUR MP-40-001-073-001/312
(PATAUR) 		1740001073NRG24020820230167240 02/08/2023 Sukwariya Baiga 1740001073WL007442 Sukwariya Baiga 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 SukwariyaBaiga NARMADA JHABUA GRAMIN BANK(508515)
208 MANPUR MP-40-001-073-001/312
(PATAUR) 		1740001073NRG24020820230167239 02/08/2023 SULESH 1740001073WL007442 SULESH 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 SULESH STATE BANK OF INDIA(508548)
209 MANPUR MP-40-001-073-001/315
(PATAUR) 		1740001073NRG24020820230167241 02/08/2023 CHUNNE LAL 1740001073WL007442 CHUNNE LAL 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 CHUNNELAL STATE BANK OF INDIA(508548)
210 MANPUR MP-40-001-073-001/315
(PATAUR) 		1740001073NRG24020820230167242 02/08/2023 GUJARTIYA 1740001073WL007442 GUJARTIYA 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 GUJARTIYA STATE BANK OF INDIA(508548)
211 MANPUR MP-40-001-073-001/522
(PATAUR) 		1740001073NRG24020820230167243 02/08/2023 MAIKU 1740001073WL007442 MAIKU 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 MAIKU STATE BANK OF INDIA(508548)
212 MANPUR MP-40-001-073-001/522
(PATAUR) 		1740001073NRG24020820230167244 02/08/2023 sangita baiga 1740001073WL007442 sangita baiga 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 sangitabaiga STATE BANK OF INDIA(508548)
213 MANPUR MP-40-001-073-001/542
(PATAUR) 		1740001073NRG24020820230167245 02/08/2023 FOKKI 1740001073WL007442 FOKKI 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 FOKKI STATE BANK OF INDIA(508548)
214 MANPUR MP-40-001-073-001/542
(PATAUR) 		1740001073NRG24020820230167246 02/08/2023 KAMLESH 1740001073WL007442 KAMLESH 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 KAMLESH STATE BANK OF INDIA(508548)
215 MANPUR MP-40-001-073-001/597
(PATAUR) 		1740001073NRG24020820230167247 02/08/2023 ramkali bai 1740001073WL007442 ramkali bai 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 ramkalibai STATE BANK OF INDIA(508548)
216 MANPUR MP-40-001-073-001/611
(PATAUR) 		1740001073NRG24020820230167249 02/08/2023 keshakalee baiga 1740001073WL007442 keshakalee baiga 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 keshakaleebaiga NARMADA JHABUA GRAMIN BANK(508515)
217 MANPUR MP-40-001-073-001/611
(PATAUR) 		1740001073NRG24020820230167248 02/08/2023 vikram baiga 1740001073WL007442 vikram baiga 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 vikrambaiga STATE BANK OF INDIA(508548)
218 MANPUR MP-40-001-073-001/613
(PATAUR) 		1740001073NRG24020820230167250 02/08/2023 KRISHN KUMAR SINGH 1740001073WL007442 KRISHN KUMAR SINGH 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 KRISHNKUMARSINGH STATE BANK OF INDIA(508548)
219 MANPUR MP-40-001-073-001/615
(PATAUR) 		1740001073NRG24020820230167251 02/08/2023 ANITA SINGH 1740001073WL007442 ANITA SINGH 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 ANITASINGH STATE BANK OF INDIA(508548)
220 MANPUR MP-40-001-073-001/670
(PATAUR) 		1740001073NRG24020820230167252 02/08/2023 khusheelal baiga 1740001073WL007442 khusheelal baiga 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 khusheelalbaiga STATE BANK OF INDIA(508548)
221 MANPUR MP-40-001-073-001/670
(PATAUR) 		1740001073NRG24020820230167253 02/08/2023 kusum baiga 1740001073WL007442 kusum baiga 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 kusumbaiga STATE BANK OF INDIA(508548)
222 MANPUR MP-40-001-073-001/690
(PATAUR) 		1740001073NRG24020820230167254 02/08/2023 DEVKEE BAIGA 1740001073WL007442 DEVKEE BAIGA 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 DEVKEEBAIGA STATE BANK OF INDIA(508548)
223 MANPUR MP-40-001-073-001/709
(PATAUR) 		1740001073NRG24020820230167255 02/08/2023 RAM SUMER BAIGA 1740001073WL007442 RAM SUMER BAIGA 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 RAMSUMERBAIGA STATE BANK OF INDIA(508548)
224 MANPUR MP-40-001-073-001/736
(PATAUR) 		1740001073NRG24020820230167256 02/08/2023 RAVI SINGH 1740001073WL007442 RAVI SINGH 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 RAVISINGH STATE BANK OF INDIA(508548)
225 MANPUR MP-40-001-073-001/736
(PATAUR) 		1740001073NRG24020820230167257 02/08/2023 SANGITA SINGH 1740001073WL007442 SANGITA SINGH 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 SANGITASINGH STATE BANK OF INDIA(508548)
226 MANPUR MP-40-001-073-001/741
(PATAUR) 		1740001073NRG24020820230167261 02/08/2023 SUMITRA BAI BAIGA 1740001073WL007442 SUMITRA BAI BAIGA 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 SUMITRABAIBAIGA STATE BANK OF INDIA(508548)
227 MANPUR MP-40-001-073-001/742
(PATAUR) 		1740001073NRG24020820230167263 02/08/2023 MANEESHA SINGH 1740001073WL007442 MANEESHA SINGH 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 MANEESHASINGH STATE BANK OF INDIA(508548)
228 MANPUR MP-40-001-073-001/742
(PATAUR) 		1740001073NRG24020820230167262 02/08/2023 SATYENDRA SINGH 1740001073WL007442 SATYENDRA SINGH 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 SATYENDRASINGH FINO PAYMENTS BANK LTD(608001)
229 MANPUR MP-40-001-073-001/743
(PATAUR) 		1740001073NRG24020820230167264 02/08/2023 PHOOL CHAND BAIGA 1740001073WL007442 PHOOL CHAND BAIGA 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 PHOOLCHANDBAIGA STATE BANK OF INDIA(508548)
230 MANPUR MP-40-001-073-001/743
(PATAUR) 		1740001073NRG24020820230167265 02/08/2023 SUNITA BAIGA 1740001073WL007442 SUNITA BAIGA 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 SUNITABAIGA STATE BANK OF INDIA(508548)
231 MANPUR MP-40-001-073-001/745
(PATAUR) 		1740001073NRG24020820230167267 02/08/2023 RAMTA BAI BAIGA 1740001073WL007442 RAMTA BAI BAIGA 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 RAMTABAIBAIGA STATE BANK OF INDIA(508548)
232 MANPUR MP-40-001-073-001/745
(PATAUR) 		1740001073NRG24020820230167266 02/08/2023 SONU BAIGA 1740001073WL007442 SONU BAIGA 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 SONUBAIGA STATE BANK OF INDIA(508548)
233 MANPUR MP-40-001-073-001/772
(PATAUR) 		1740001073NRG24020820230167268 02/08/2023 URMILA SINGH 1740001073WL007442 URMILA SINGH 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 URMILASINGH STATE BANK OF INDIA(508548)
234 MANPUR MP-40-001-073-001/827
(PATAUR) 		1740001073NRG24020820230167269 02/08/2023 manwati singh 1740001073WL007442 manwati singh 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 manwatisingh STATE BANK OF INDIA(508548)
235 MANPUR MP-40-001-073-002/102
(PATAUR) 		1740001073NRG24020820230167270 02/08/2023 brajbhan singh 1740001073WL007442 brajbhan singh 00415 SBIN0005495 600 600 Processed 05/08/2023 349408468 brajbhansingh STATE BANK OF INDIA(508548)
SubTotal 289400 289400
236 MANPUR MP-40-001-072-005/2067
(KUSAMAHA) 		1740001072NRG24020820230167547 02/08/2023 mahema patel 1740001072WL007449 mahema patel 00415 SBIN0006075 2000 2000 Processed 05/08/2023 349408468 mahemapatel STATE BANK OF INDIA(508548)
SubTotal 2000 2000
237 MANPUR MP-40-001-063-005/1041
(ROHANIYA) 		1740001063NRG24020820230167039 02/08/2023 Vimla Bai 1740001063WL007433 Vimla Bai 00415 SBIN0012192 2470 2470 Processed 05/08/2023 349408468 VimlaBai STATE BANK OF INDIA(508548)
238 MANPUR MP-40-001-063-005/725
(ROHANIYA) 		1740001063NRG24020820230167070 02/08/2023 Janki 1740001063WL007433 Janki 00415 SBIN0012192 1140 1140 Processed 05/08/2023 349408468 Janki UNION BANK OF INDIA(508500)
SubTotal 3610 3610
239 MANPUR MP-40-001-010-001/487
(DONGARITOLA) 		1740001010NRG24010820230166433 02/08/2023 SANTOSH TIWARI 1740001010WL007402 SANTOSH TIWARI 00468 UBIN0558044 2448 2448 Processed 05/08/2023 349408468 SANTOSHTIWARI UNION BANK OF INDIA(508500)
240 MANPUR MP-40-001-063-005/1030
(ROHANIYA) 		1740001063NRG24020820230167035 02/08/2023 Nandlal Baiga 1740001063WL007433 Nandlal Baiga 00468 UBIN0558044 2470 2470 Processed 05/08/2023 349408468 NandlalBaiga STATE BANK OF INDIA(508548)
241 MANPUR MP-40-001-063-005/1042
(ROHANIYA) 		1740001063NRG24020820230167040 02/08/2023 Ramcharan Yadav 1740001063WL007433 Ramcharan Yadav 00468 UBIN0558044 760 760 Processed 05/08/2023 349408468 RamcharanYadav CENTRAL BANK OF INDIA(607115)
242 MANPUR MP-40-001-063-005/1104
(ROHANIYA) 		1740001063NRG24020820230167043 02/08/2023 PREM LAL BAIGA 1740001063WL007433 PREM LAL BAIGA 00468 UBIN0558044 1140 1140 Processed 05/08/2023 349408468 PREMLALBAIGA STATE BANK OF INDIA(508548)
243 MANPUR MP-40-001-063-005/1362
(ROHANIYA) 		1740001063NRG24020820230167045 02/08/2023 Mathura Baiga 1740001063WL007433 Mathura Baiga 00468 UBIN0558044 2470 2470 Processed 05/08/2023 349408468 MathuraBaiga NARMADA JHABUA GRAMIN BANK(508515)
244 MANPUR MP-40-001-063-005/1362
(ROHANIYA) 		1740001063NRG24020820230167046 02/08/2023 RAM BAI 1740001063WL007433 RAM BAI 00468 UBIN0558044 2470 2470 Processed 05/08/2023 349408468 RAMBAI UNION BANK OF INDIA(508500)
245 MANPUR MP-40-001-063-005/1365
(ROHANIYA) 		1740001063NRG24020820230167049 02/08/2023 AMARJEET YADAV 1740001063WL007433 AMARJEET YADAV 00468 UBIN0558044 1140 1140 Processed 05/08/2023 349408468 AMARJEETYADAV NARMADA JHABUA GRAMIN BANK(508515)
246 MANPUR MP-40-001-063-005/1366
(ROHANIYA) 		1740001063NRG24020820230167050 02/08/2023 Rammilan baiga 1740001063WL007433 Rammilan baiga 00468 UBIN0558044 1900 1900 Processed 05/08/2023 349408468 Rammilanbaiga NARMADA JHABUA GRAMIN BANK(508515)
247 MANPUR MP-40-001-063-005/1369
(ROHANIYA) 		1740001063NRG24020820230167052 02/08/2023 pramoad singh 1740001063WL007433 pramoad singh 00468 UBIN0558044 1330 1330 Processed 05/08/2023 349408468 pramoadsingh STATE BANK OF INDIA(508548)
248 MANPUR MP-40-001-063-005/1372
(ROHANIYA) 		1740001063NRG24020820230167054 02/08/2023 BABBU SINGH GOND 1740001063WL007433 BABBU SINGH GOND 00468 UBIN0558044 2470 2470 Processed 05/08/2023 349408468 BABBUSINGHGOND PUNJAB NATIONAL BANK(508568)
249 MANPUR MP-40-001-063-005/1372
(ROHANIYA) 		1740001063NRG24020820230167055 02/08/2023 SOMATI BAI 1740001063WL007433 SOMATI BAI 00468 UBIN0558044 2470 2470 Processed 05/08/2023 349408468 SOMATIBAI BANK OF BARODA(606985)
250 MANPUR MP-40-001-063-005/1379
(ROHANIYA) 		1740001063NRG24020820230167060 02/08/2023 Kamal bai baiga 1740001063WL007433 Kamal bai baiga 00468 UBIN0558044 2470 2470 Processed 05/08/2023 349408468 Kamalbaibaiga UNION BANK OF INDIA(508500)
251 MANPUR MP-40-001-063-005/1381
(ROHANIYA) 		1740001063NRG24020820230167062 02/08/2023 kamlesh singh 1740001063WL007433 kamlesh singh 00468 UBIN0558044 2470 2470 Rejected 05/08/2023 349408468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 MANPUR MP-40-001-063-005/1411
(ROHANIYA) 		1740001063NRG24020820230167066 02/08/2023 SAMAYLAL BAIGA 1740001063WL007433 SAMAYLAL BAIGA 00468 UBIN0558044 2470 2470 Rejected 05/08/2023 349408468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 28478 28478
253 MANPUR MP-40-001-006-001/135
(BHAREWA) 		1740001006NRG24020820230166997 02/08/2023 rakesh 1740001006WL007426 rakesh 00468 UBIN0561258 2652 2652 Processed 05/08/2023 349408468 rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
254 MANPUR MP-40-001-073-001/737
(PATAUR) 		1740001073NRG24020820230167258 02/08/2023 SHIVRAJ SINGH 1740001073WL007442 SHIVRAJ SINGH 00666 IDFB0041381 600 600 Processed 06/08/2023 349408468 SHIVRAJSINGH IDFC BANK LIMITED(608117)
SubTotal 600 600
255 MANPUR MP-40-001-010-001/762
(DONGARITOLA) 		1740001010NRG24010820230166435 02/08/2023 Krishna Chaudhari 1740001010WL007402 Krishna Chaudhari 00691 IPOS0000001 2448 2448 Processed 05/08/2023 349408468 KrishnaChaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
256 MANPUR MP-40-001-010-001/762
(DONGARITOLA) 		1740001010NRG24010820230166436 02/08/2023 siya bai chaudhari 1740001010WL007402 siya bai chaudhari 00691 IPOS0000001 2448 2448 Processed 05/08/2023 349408468 siyabaichaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
257 MANPUR MP-40-001-010-002/764
(DONGARITOLA) 		1740001010NRG24010820230166441 02/08/2023 amrat 1740001010WL007402 amrat 00691 IPOS0000001 2448 2448 Processed 05/08/2023 349408468 amrat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7344 7344
258 MANPUR MP-40-001-028-001/1033
(CHILLHARI) 		1740001028NRG24020820230167457 02/08/2023 Mamta 1740001028WL007448 Mamta 00697 BKID0MG1533 800 800 Processed 05/08/2023 349408468 Mamta STATE BANK OF INDIA(508548)
259 MANPUR MP-40-001-028-001/1038
(CHILLHARI) 		1740001028NRG24020820230167458 02/08/2023 Rampal 1740001028WL007448 Rampal 00697 BKID0MG1533 1000 1000 Processed 05/08/2023 349408468 Rampal NARMADA JHABUA GRAMIN BANK(508515)
260 MANPUR MP-40-001-028-001/1059
(CHILLHARI) 		1740001028NRG24020820230167462 02/08/2023 Munna 1740001028WL007448 Munna 00697 BKID0MG1533 1000 1000 Processed 05/08/2023 349408468 Munna STATE BANK OF INDIA(508548)
261 MANPUR MP-40-001-028-001/1059
(CHILLHARI) 		1740001028NRG24020820230167463 02/08/2023 paisuniya 1740001028WL007448 paisuniya 00697 BKID0MG1533 1000 1000 Processed 05/08/2023 349408468 paisuniya NARMADA JHABUA GRAMIN BANK(508515)
262 MANPUR MP-40-001-028-001/1078
(CHILLHARI) 		1740001028NRG24020820230167464 02/08/2023 Rekha 1740001028WL007448 Rekha 00697 BKID0MG1533 800 800 Processed 05/08/2023 349408468 Rekha NARMADA JHABUA GRAMIN BANK(508515)
263 MANPUR MP-40-001-028-001/1082
(CHILLHARI) 		1740001028NRG24020820230167465 02/08/2023 vijay 1740001028WL007448 vijay 00697 BKID0MG1533 1000 1000 Processed 05/08/2023 349408468 vijay STATE BANK OF INDIA(508548)
264 MANPUR MP-40-001-028-001/1085
(CHILLHARI) 		1740001028NRG24020820230167469 02/08/2023 suman 1740001028WL007448 suman 00697 BKID0MG1533 800 800 Processed 05/08/2023 349408468 suman NARMADA JHABUA GRAMIN BANK(508515)
265 MANPUR MP-40-001-028-001/109
(CHILLHARI) 		1740001028NRG24020820230167472 02/08/2023 Suraj 1740001028WL007448 Suraj 00697 BKID0MG1533 1000 1000 Processed 05/08/2023 349408468 Suraj STATE BANK OF INDIA(508548)
266 MANPUR MP-40-001-028-001/111
(CHILLHARI) 		1740001028NRG24020820230167474 02/08/2023 Vinod 1740001028WL007448 Vinod 00697 BKID0MG1533 1000 1000 Processed 06/08/2023 349408468 Vinod JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
267 MANPUR MP-40-001-028-001/1451-A
(CHILLHARI) 		1740001028NRG24020820230167483 02/08/2023 rajendra 1740001028WL007448 rajendra 00697 BKID0MG1533 1000 1000 Processed 05/08/2023 349408468 rajendra STATE BANK OF INDIA(508548)
268 MANPUR MP-40-001-028-001/1467-A
(CHILLHARI) 		1740001028NRG24020820230167485 02/08/2023 manohar 1740001028WL007448 manohar 00697 BKID0MG1533 1000 1000 Processed 05/08/2023 349408468 manohar FINO PAYMENTS BANK LTD(608001)
269 MANPUR MP-40-001-028-001/1467-A
(CHILLHARI) 		1740001028NRG24020820230167486 02/08/2023 parvati 1740001028WL007448 parvati 00697 BKID0MG1533 800 800 Processed 05/08/2023 349408468 parvati NARMADA JHABUA GRAMIN BANK(508515)
270 MANPUR MP-40-001-028-001/192
(CHILLHARI) 		1740001028NRG24020820230167491 02/08/2023 Ramsujan 1740001028WL007448 Ramsujan 00697 BKID0MG1533 1000 1000 Processed 05/08/2023 349408468 Ramsujan STATE BANK OF INDIA(508548)
271 MANPUR MP-40-001-028-001/241
(CHILLHARI) 		1740001028NRG24020820230167493 02/08/2023 Savitri 1740001028WL007448 Savitri 00697 BKID0MG1533 1000 1000 Processed 05/08/2023 349408468 Savitri STATE BANK OF INDIA(508548)
272 MANPUR MP-40-001-028-001/331
(CHILLHARI) 		1740001028NRG24020820230167502 02/08/2023 RAMKALI 1740001028WL007448 RAMKALI 00697 BKID0MG1533 1000 1000 Processed 05/08/2023 349408468 RAMKALI FINCARE SMALL FINANCE BANK LTD(608304)
273 MANPUR MP-40-001-028-001/405
(CHILLHARI) 		1740001028NRG24020820230167504 02/08/2023 Suresh 1740001028WL007448 Suresh 00697 BKID0MG1533 800 800 Processed 05/08/2023 349408468 Suresh NARMADA JHABUA GRAMIN BANK(508515)
274 MANPUR MP-40-001-028-001/416
(CHILLHARI) 		1740001028NRG24020820230167505 02/08/2023 jetthu 1740001028WL007448 jetthu 00697 BKID0MG1533 1000 1000 Processed 05/08/2023 349408468 jetthu NARMADA JHABUA GRAMIN BANK(508515)
275 MANPUR MP-40-001-028-001/423
(CHILLHARI) 		1740001028NRG24020820230167507 02/08/2023 Chhotibai 1740001028WL007448 Chhotibai 00697 BKID0MG1533 1000 1000 Processed 05/08/2023 349408468 Chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
276 MANPUR MP-40-001-028-001/423
(CHILLHARI) 		1740001028NRG24020820230167506 02/08/2023 RAMDAYAL 1740001028WL007448 RAMDAYAL 00697 BKID0MG1533 1000 1000 Processed 05/08/2023 349408468 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
277 MANPUR MP-40-001-028-001/509
(CHILLHARI) 		1740001028NRG24020820230167510 02/08/2023 terasiya 1740001028WL007448 terasiya 00697 BKID0MG1533 1000 1000 Processed 05/08/2023 349408468 terasiya NARMADA JHABUA GRAMIN BANK(508515)
278 MANPUR MP-40-001-028-001/675
(CHILLHARI) 		1740001028NRG24020820230167517 02/08/2023 chandrakali 1740001028WL007448 chandrakali 00697 BKID0MG1533 1000 1000 Processed 05/08/2023 349408468 chandrakali NARMADA JHABUA GRAMIN BANK(508515)
279 MANPUR MP-40-001-028-001/675
(CHILLHARI) 		1740001028NRG24020820230167516 02/08/2023 Lalbahadur 1740001028WL007448 Lalbahadur 00697 BKID0MG1533 1000 1000 Processed 05/08/2023 349408468 Lalbahadur STATE BANK OF INDIA(508548)
280 MANPUR MP-40-001-028-001/802
(CHILLHARI) 		1740001028NRG24020820230167527 02/08/2023 SANTOSH 1740001028WL007448 SANTOSH 00697 BKID0MG1533 1000 1000 Processed 05/08/2023 349408468 SANTOSH STATE BANK OF INDIA(508548)
281 MANPUR MP-40-001-028-001/849
(CHILLHARI) 		1740001028NRG24020820230167528 02/08/2023 SURYADEEN 1740001028WL007448 SURYADEEN 00697 BKID0MG1533 1000 1000 Processed 05/08/2023 349408468 SURYADEEN NARMADA JHABUA GRAMIN BANK(508515)
282 MANPUR MP-40-001-028-001/849
(CHILLHARI) 		1740001028NRG24020820230167529 02/08/2023 Sushila Sahu 1740001028WL007448 Sushila Sahu 00697 BKID0MG1533 1000 1000 Processed 05/08/2023 349408468 SushilaSahu NARMADA JHABUA GRAMIN BANK(508515)
283 MANPUR MP-40-001-028-001/867
(CHILLHARI) 		1740001028NRG24020820230167533 02/08/2023 Buiya Kachhi 1740001028WL007448 Buiya Kachhi 00697 BKID0MG1533 800 800 Processed 05/08/2023 349408468 BuiyaKachhi NARMADA JHABUA GRAMIN BANK(508515)
284 MANPUR MP-40-001-028-001/867
(CHILLHARI) 		1740001028NRG24020820230167532 02/08/2023 Sonelal 1740001028WL007448 Sonelal 00697 BKID0MG1533 800 800 Processed 05/08/2023 349408468 Sonelal NARMADA JHABUA GRAMIN BANK(508515)
285 MANPUR MP-40-001-028-001/880
(CHILLHARI) 		1740001028NRG24020820230167534 02/08/2023 MOHAN 1740001028WL007448 MOHAN 00697 BKID0MG1533 1000 1000 Processed 05/08/2023 349408468 MOHAN STATE BANK OF INDIA(508548)
286 MANPUR MP-40-001-028-001/888
(CHILLHARI) 		1740001028NRG24020820230167536 02/08/2023 bebi 1740001028WL007448 bebi 00697 BKID0MG1533 1000 1000 Processed 05/08/2023 349408468 bebi NARMADA JHABUA GRAMIN BANK(508515)
287 MANPUR MP-40-001-072-005/2065
(KUSAMAHA) 		1740001072NRG24020820230167545 02/08/2023 dhaniya 1740001072WL007449 dhaniya 00697 BKID0MG1533 2000 2000 Processed 05/08/2023 349408468 dhaniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29600 29600
288 MANPUR MP-40-001-006-001/25-A
(BHAREWA) 		1740001006NRG24020820230166994 02/08/2023 jannu 1740001006WL007424 jannu 00697 BKID0MG1534 2652 2652 Processed 05/08/2023 349408468 jannu CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
289 MANPUR MP-40-001-018-001/1047
(MAJHKHETA) 		1740001018NRG24010820230166816 02/08/2023 Ramcharan 1740001018WL007412 Ramcharan 00697 BKID0MG1537 1600 1600 Processed 05/08/2023 349408468 Ramcharan STATE BANK OF INDIA(508548)
290 MANPUR MP-40-001-018-001/480
(MAJHKHETA) 		1740001018NRG24010820230166823 02/08/2023 keshkali 1740001018WL007412 keshkali 00697 BKID0MG1537 2400 2400 Processed 05/08/2023 349408468 keshkali NARMADA JHABUA GRAMIN BANK(508515)
291 MANPUR MP-40-001-018-003/659
(MAJHKHETA) 		1740001018NRG24010820230166872 02/08/2023 chudaman baiga 1740001018WL007412 chudaman baiga 00697 BKID0MG1537 2400 2400 Processed 05/08/2023 349408468 chudamanbaiga STATE BANK OF INDIA(508548)
292 MANPUR MP-40-001-051-001/134
(TIKURITOLA) 		1740001051NRG24010820230166455 02/08/2023 Ramrsik Patel 1740001051WL007403 Ramrsik Patel 00697 BKID0MG1537 884 884 Processed 05/08/2023 349408468 RamrsikPatel STATE BANK OF INDIA(508548)
293 MANPUR MP-40-001-051-001/168
(TIKURITOLA) 		1740001051NRG24010820230166457 02/08/2023 geeta 1740001051WL007403 geeta 00697 BKID0MG1537 1326 1326 Processed 05/08/2023 349408468 geeta NARMADA JHABUA GRAMIN BANK(508515)
294 MANPUR MP-40-001-051-001/240
(TIKURITOLA) 		1740001051NRG24010820230166458 02/08/2023 Meera Bai Kol 1740001051WL007403 Meera Bai Kol 00697 BKID0MG1537 1326 1326 Processed 05/08/2023 349408468 MeeraBaiKol NARMADA JHABUA GRAMIN BANK(508515)
295 MANPUR MP-40-001-051-001/241
(TIKURITOLA) 		1740001051NRG24010820230166459 02/08/2023 Munni Bai Kol 1740001051WL007403 Munni Bai Kol 00697 BKID0MG1537 1326 1326 Processed 05/08/2023 349408468 MunniBaiKol STATE BANK OF INDIA(508548)
296 MANPUR MP-40-001-051-001/36
(TIKURITOLA) 		1740001051NRG24010820230166461 02/08/2023 Sushela Bai pael 1740001051WL007403 Sushela Bai pael 00697 BKID0MG1537 1326 1326 Processed 05/08/2023 349408468 SushelaBaipael NARMADA JHABUA GRAMIN BANK(508515)
297 MANPUR MP-40-001-051-001/43
(TIKURITOLA) 		1740001051NRG24010820230166463 02/08/2023 Munni Bai Patel 1740001051WL007403 Munni Bai Patel 00697 BKID0MG1537 1326 1326 Processed 05/08/2023 349408468 MunniBaiPatel NARMADA JHABUA GRAMIN BANK(508515)
298 MANPUR MP-40-001-051-001/451
(TIKURITOLA) 		1740001051NRG24010820230166464 02/08/2023 Sunita Patel 1740001051WL007403 Sunita Patel 00697 BKID0MG1537 1105 1105 Processed 05/08/2023 349408468 SunitaPatel NARMADA JHABUA GRAMIN BANK(508515)
299 MANPUR MP-40-001-051-001/54
(TIKURITOLA) 		1740001051NRG24010820230166468 02/08/2023 Santosh Patel 1740001051WL007403 Santosh Patel 00697 BKID0MG1537 1326 1326 Processed 05/08/2023 349408468 SantoshPatel NARMADA JHABUA GRAMIN BANK(508515)
300 MANPUR MP-40-001-051-001/552
(TIKURITOLA) 		1740001051NRG24010820230166469 02/08/2023 Sarita 1740001051WL007403 Sarita 00697 BKID0MG1537 1326 1326 Processed 05/08/2023 349408468 Sarita STATE BANK OF INDIA(508548)
SubTotal 17671 17671
301 MANPUR MP-40-001-063-005/1035
(ROHANIYA) 		1740001063NRG24020820230167037 02/08/2023 Mukrand 1740001063WL007433 Mukrand 00697 BKID0MG1541 1140 1140 Processed 05/08/2023 349408468 Mukrand STATE BANK OF INDIA(508548)
302 MANPUR MP-40-001-063-005/1079
(ROHANIYA) 		1740001063NRG24020820230167041 02/08/2023 BUDDHSEN SINGH 1740001063WL007433 BUDDHSEN SINGH 00697 BKID0MG1541 2470 2470 Processed 05/08/2023 349408468 BUDDHSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
303 MANPUR MP-40-001-063-005/1079
(ROHANIYA) 		1740001063NRG24020820230167042 02/08/2023 SATYWATI BAI 1740001063WL007433 SATYWATI BAI 00697 BKID0MG1541 2470 2470 Processed 05/08/2023 349408468 SATYWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
304 MANPUR MP-40-001-063-005/1383
(ROHANIYA) 		1740001063NRG24020820230167065 02/08/2023 SUNEETA BAI 1740001063WL007433 SUNEETA BAI 00697 BKID0MG1541 2470 2470 Processed 05/08/2023 349408468 SUNEETABAI STATE BANK OF INDIA(508548)
305 MANPUR MP-40-001-063-005/1412
(ROHANIYA) 		1740001063NRG24020820230167068 02/08/2023 DINESH PRASAD YADAV 1740001063WL007433 DINESH PRASAD YADAV 00697 BKID0MG1541 2470 2470 Processed 05/08/2023 349408468 DINESHPRASADYADAV STATE BANK OF INDIA(508548)
306 MANPUR MP-40-001-063-005/235
(ROHANIYA) 		1740001063NRG24020820230167069 02/08/2023 Rakesh Baiga 1740001063WL007433 Rakesh Baiga 00697 BKID0MG1541 2470 2470 Processed 05/08/2023 349408468 RakeshBaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13490 13490
307 MANPUR MP-40-001-010-002/43
(DONGARITOLA) 		1740001010NRG24010820230166438 02/08/2023 sangeeta 1740001010WL007402 sangeeta 00697 BKID0NAMRGB 2448 2448 Processed 05/08/2023 349408468 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
308 MANPUR MP-40-001-028-001/1007
(CHILLHARI) 		1740001028NRG24020820230167451 02/08/2023 Chandravati Kachhi 1740001028WL007448 Chandravati Kachhi 00697 BKID0NAMRGB 1000 1000 Processed 05/08/2023 349408468 ChandravatiKachhi PUNJAB NATIONAL BANK(508568)
309 MANPUR MP-40-001-028-001/1010
(CHILLHARI) 		1740001028NRG24020820230167452 02/08/2023 Kushum Sahu 1740001028WL007448 Kushum Sahu 00697 BKID0NAMRGB 1000 1000 Processed 05/08/2023 349408468 KushumSahu STATE BANK OF INDIA(508548)
310 MANPUR MP-40-001-028-001/1012
(CHILLHARI) 		1740001028NRG24020820230167453 02/08/2023 phulbai 1740001028WL007448 phulbai 00697 BKID0NAMRGB 1000 1000 Processed 05/08/2023 349408468 phulbai NARMADA JHABUA GRAMIN BANK(508515)
311 MANPUR MP-40-001-028-001/1020
(CHILLHARI) 		1740001028NRG24020820230167455 02/08/2023 Seema 1740001028WL007448 Seema 00697 BKID0NAMRGB 1000 1000 Processed 05/08/2023 349408468 Seema FINCARE SMALL FINANCE BANK LTD(608304)
312 MANPUR MP-40-001-028-001/1089
(CHILLHARI) 		1740001028NRG24020820230167471 02/08/2023 Basanti 1740001028WL007448 Basanti 00697 BKID0NAMRGB 1000 1000 Processed 05/08/2023 349408468 Basanti NARMADA JHABUA GRAMIN BANK(508515)
313 MANPUR MP-40-001-028-001/1089
(CHILLHARI) 		1740001028NRG24020820230167470 02/08/2023 Ramsiya 1740001028WL007448 Ramsiya 00697 BKID0NAMRGB 1000 1000 Processed 05/08/2023 349408468 Ramsiya NARMADA JHABUA GRAMIN BANK(508515)
314 MANPUR MP-40-001-028-001/286
(CHILLHARI) 		1740001028NRG24020820230167498 02/08/2023 dayaram 1740001028WL007448 dayaram 00697 BKID0NAMRGB 800 800 Processed 05/08/2023 349408468 dayaram NARMADA JHABUA GRAMIN BANK(508515)
315 MANPUR MP-40-001-028-001/312
(CHILLHARI) 		1740001028NRG24020820230167500 02/08/2023 RAMNARESH 1740001028WL007448 RAMNARESH 00697 BKID0NAMRGB 1000 1000 Processed 05/08/2023 349408468 RAMNARESH NARMADA JHABUA GRAMIN BANK(508515)
316 MANPUR MP-40-001-028-001/312
(CHILLHARI) 		1740001028NRG24020820230167499 02/08/2023 RAMNARESH 1740001028WL007448 RAMNARESH 00697 BKID0NAMRGB 1000 1000 Processed 05/08/2023 349408468 RAMNARESH NARMADA JHABUA GRAMIN BANK(508515)
317 MANPUR MP-40-001-028-001/339-A
(CHILLHARI) 		1740001028NRG24020820230167503 02/08/2023 bhola 1740001028WL007448 bhola 00697 BKID0NAMRGB 800 800 Processed 05/08/2023 349408468 bhola FINO PAYMENTS BANK LTD(608001)
318 MANPUR MP-40-001-028-001/640
(CHILLHARI) 		1740001028NRG24020820230167513 02/08/2023 Rakesh 1740001028WL007448 Rakesh 00697 BKID0NAMRGB 1000 1000 Processed 05/08/2023 349408468 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
319 MANPUR MP-40-001-028-001/695
(CHILLHARI) 		1740001028NRG24020820230167518 02/08/2023 Kaushilya 1740001028WL007448 Kaushilya 00697 BKID0NAMRGB 800 800 Processed 05/08/2023 349408468 Kaushilya INDIA POST PAYMENTS BANK LIMITED(508528)
320 MANPUR MP-40-001-028-001/736
(CHILLHARI) 		1740001028NRG24020820230167519 02/08/2023 vimala 1740001028WL007448 vimala 00697 BKID0NAMRGB 1000 1000 Processed 05/08/2023 349408468 vimala STATE BANK OF INDIA(508548)
321 MANPUR MP-40-001-028-001/740
(CHILLHARI) 		1740001028NRG24020820230167520 02/08/2023 barelal 1740001028WL007448 barelal 00697 BKID0NAMRGB 1000 1000 Processed 05/08/2023 349408468 barelal STATE BANK OF INDIA(508548)
322 MANPUR MP-40-001-028-001/740
(CHILLHARI) 		1740001028NRG24020820230167521 02/08/2023 Kusum 1740001028WL007448 Kusum 00697 BKID0NAMRGB 1000 1000 Processed 05/08/2023 349408468 Kusum STATE BANK OF INDIA(508548)
323 MANPUR MP-40-001-028-001/745
(CHILLHARI) 		1740001028NRG24020820230167522 02/08/2023 dhannu 1740001028WL007448 dhannu 00697 BKID0NAMRGB 1000 1000 Processed 05/08/2023 349408468 dhannu NARMADA JHABUA GRAMIN BANK(508515)
324 MANPUR MP-40-001-028-001/745
(CHILLHARI) 		1740001028NRG24020820230167523 02/08/2023 Munni 1740001028WL007448 Munni 00697 BKID0NAMRGB 1000 1000 Processed 05/08/2023 349408468 Munni STATE BANK OF INDIA(508548)
325 MANPUR MP-40-001-028-001/894
(CHILLHARI) 		1740001028NRG24020820230167537 02/08/2023 RAMDAYAL 1740001028WL007448 RAMDAYAL 00697 BKID0NAMRGB 1000 1000 Processed 05/08/2023 349408468 RAMDAYAL STATE BANK OF INDIA(508548)
326 MANPUR MP-40-001-051-001/35
(TIKURITOLA) 		1740001051NRG24010820230166460 02/08/2023 Lalita Bai Patel 1740001051WL007403 Lalita Bai Patel 00697 BKID0NAMRGB 1105 1105 Processed 05/08/2023 349408468 LalitaBaiPatel NARMADA JHABUA GRAMIN BANK(508515)
327 MANPUR MP-40-001-051-001/823
(TIKURITOLA) 		1740001051NRG24010820230166475 02/08/2023 ashok 1740001051WL007403 ashok 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349408468 ashok NARMADA JHABUA GRAMIN BANK(508515)
328 MANPUR MP-40-001-051-001/87
(TIKURITOLA) 		1740001051NRG24010820230166479 02/08/2023 Ambar Bai Patel 1740001051WL007403 Ambar Bai Patel 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349408468 AmbarBaiPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23605 23605
Total 496460 496460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_020823APB_FTO_200504 Canara Bank CNRB0003727 UMARIA 2470
2 MANPUR MP1740001_020823APB_FTO_200504 Central Bank Of India CBIN0281551 KARKELI 2470
3 MANPUR MP1740001_020823APB_FTO_200504 Central Bank Of India CBIN0282178 INDOWAR 40408
4 MANPUR MP1740001_020823APB_FTO_200504 Punjab National Bank PUNB0139100 GAIRTALAI 2800
5 MANPUR MP1740001_020823APB_FTO_200504 State Bank of India SBIN0001349 UMARIA 2470
6 MANPUR MP1740001_020823APB_FTO_200504 State Bank of India SBIN0003710 BARHI 24740
7 MANPUR MP1740001_020823APB_FTO_200504 State Bank of India SBIN0005495 MANPUR 289400
8 MANPUR MP1740001_020823APB_FTO_200504 State Bank of India SBIN0006075 BEOHARI 2000
9 MANPUR MP1740001_020823APB_FTO_200504 State Bank of India SBIN0012192 MARKET AREA UMARIA 3610
10 MANPUR MP1740001_020823APB_FTO_200504 Union Bank of India UBIN0558044 UMARIYA 28478
11 MANPUR MP1740001_020823APB_FTO_200504 Union Bank of India UBIN0561258 MAIHAR 2652
12 MANPUR MP1740001_020823APB_FTO_200504 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 600
13 MANPUR MP1740001_020823APB_FTO_200504 India Post Payments Bank IPOS0000001 Shahdol 7344
14 MANPUR MP1740001_020823APB_FTO_200504 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 29600
15 MANPUR MP1740001_020823APB_FTO_200504 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 2652
16 MANPUR MP1740001_020823APB_FTO_200504 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 17671
17 MANPUR MP1740001_020823APB_FTO_200504 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 13490
18 MANPUR MP1740001_020823APB_FTO_200504 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARPUR 2448
19 MANPUR MP1740001_020823APB_FTO_200504 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 17400
20 MANPUR MP1740001_020823APB_FTO_200504 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 3757

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