Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:05:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_170823APB_FTO_223532
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-40-001-003-001/390
(DHANWAHI) 		1740001003NRG24130820230173960 17/08/2023 Surendra Kumar Chaturvedi 1740001003WL007998 Surendra Kumar Chaturvedi 00089 CBIN0282178 416 416 Processed 24/08/2023 713501498 SurendraKumarChaturvedi CENTRAL BANK OF INDIA(607115)
2 MANPUR MP-40-001-005-003/1094
(CHITRAU) 		1740001005NRG24170820230175472 17/08/2023 Jaisalin 1740001005WL008123 Jaisalin 00089 CBIN0282178 3060 3060 Processed 24/08/2023 713501498 Jaisalin CENTRAL BANK OF INDIA(607115)
3 MANPUR MP-40-001-005-003/127
(CHITRAU) 		1740001005NRG24170820230175473 17/08/2023 Ramkhelavan CHARMKAR 1740001005WL008123 Ramkhelavan CHARMKAR 00089 CBIN0282178 3060 3060 Processed 24/08/2023 713501498 RamkhelavanCHARMKAR CENTRAL BANK OF INDIA(607115)
4 MANPUR MP-40-001-005-003/157
(CHITRAU) 		1740001005NRG24170820230175475 17/08/2023 RAMBHAGAT 1740001005WL008123 RAMBHAGAT 00089 CBIN0282178 3000 3000 Processed 24/08/2023 713501498 RAMBHAGAT CENTRAL BANK OF INDIA(607115)
5 MANPUR MP-40-001-005-003/834
(CHITRAU) 		1740001005NRG24170820230175476 17/08/2023 SARJU 1740001005WL008123 SARJU 00089 CBIN0282178 3060 3060 Processed 24/08/2023 713501498 SARJU CENTRAL BANK OF INDIA(607115)
6 MANPUR MP-40-001-005-004/579
(CHITRAU) 		1740001005NRG24170820230175477 17/08/2023 MADANI 1740001005WL008123 MADANI 00089 CBIN0282178 3000 3000 Processed 24/08/2023 713501498 MADANI CENTRAL BANK OF INDIA(607115)
7 MANPUR MP-40-001-005-004/579
(CHITRAU) 		1740001005NRG24170820230175478 17/08/2023 Premiya 1740001005WL008123 Premiya 00089 CBIN0282178 3000 3000 Processed 24/08/2023 713501498 Premiya CENTRAL BANK OF INDIA(607115)
8 MANPUR MP-40-001-005-004/734
(CHITRAU) 		1740001005NRG24170820230175479 17/08/2023 tbhan kewat ej 1740001005WL008123 tbhan kewat ej 00089 CBIN0282178 3060 3060 Processed 24/08/2023 713501498 tbhankewatej CENTRAL BANK OF INDIA(607115)
9 MANPUR MP-40-001-072-004/503
(KUSAMAHA) 		1740001072NRG24160820230175440 17/08/2023 Roshani 1740001072WL008118 Roshani 00089 CBIN0282178 2200 2200 Processed 24/08/2023 713501498 Roshani CENTRAL BANK OF INDIA(607115)
SubTotal 23856 23856
10 MANPUR MP-40-001-072-004/949
(KUSAMAHA) 		1740001072NRG24160820230175448 17/08/2023 Sangeera 1740001072WL008118 Sangeera 00089 CBIN0282602 2000 2000 Processed 24/08/2023 713501498 Sangeera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
11 MANPUR MP-40-001-044-004/846
(NAUGAWAN) 		1740001088NRG24170820230175674 17/08/2023 brajesh 1740001088WL008148 brajesh 00152 HDFC0004136 2448 2448 Processed 24/08/2023 713501498 brajesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 2448 2448
12 MANPUR MP-40-001-010-002/710
(DONGARITOLA) 		1740001010NRG24170820230175508 17/08/2023 RAMBHAWAN 1740001010WL008127 RAMBHAWAN 00415 SBIN0003710 2448 2448 Processed 24/08/2023 713501498 RAMBHAWAN CENTRAL BANK OF INDIA(607115)
13 MANPUR MP-40-001-017-001/263
(AMARPUR) 		1740001017NRG24170820230175549 17/08/2023 RAJENDRA KOL 1740001017WL008135 RAJENDRA KOL 00415 SBIN0003710 2420 2420 Processed 24/08/2023 713501498 RAJENDRAKOL STATE BANK OF INDIA(508548)
14 MANPUR MP-40-001-072-004/372
(KUSAMAHA) 		1740001072NRG24160820230175428 17/08/2023 Nancha baiga 1740001072WL008118 Nancha baiga 00415 SBIN0003710 2200 2200 Processed 24/08/2023 713501498 Nanchabaiga STATE BANK OF INDIA(508548)
15 MANPUR MP-40-001-072-004/430
(KUSAMAHA) 		1740001072NRG24160820230175430 17/08/2023 Ratti bai baiga 1740001072WL008118 Ratti bai baiga 00415 SBIN0003710 2200 2200 Processed 24/08/2023 713501498 Rattibaibaiga STATE BANK OF INDIA(508548)
16 MANPUR MP-40-001-072-004/454
(KUSAMAHA) 		1740001072NRG24160820230175434 17/08/2023 mamta 1740001072WL008118 mamta 00415 SBIN0003710 2000 2000 Processed 24/08/2023 713501498 mamta STATE BANK OF INDIA(508548)
17 MANPUR MP-40-001-072-004/454
(KUSAMAHA) 		1740001072NRG24160820230175433 17/08/2023 ramsumiran 1740001072WL008118 ramsumiran 00415 SBIN0003710 2000 2000 Processed 24/08/2023 713501498 ramsumiran STATE BANK OF INDIA(508548)
18 MANPUR MP-40-001-072-004/467
(KUSAMAHA) 		1740001072NRG24160820230175436 17/08/2023 SHillu baiga 1740001072WL008118 SHillu baiga 00415 SBIN0003710 2200 2200 Processed 24/08/2023 713501498 SHillubaiga STATE BANK OF INDIA(508548)
19 MANPUR MP-40-001-072-004/474
(KUSAMAHA) 		1740001072NRG24160820230175437 17/08/2023 shivkumar 1740001072WL008118 shivkumar 00415 SBIN0003710 2000 2000 Processed 24/08/2023 713501498 shivkumar STATE BANK OF INDIA(508548)
20 MANPUR MP-40-001-072-004/501
(KUSAMAHA) 		1740001072NRG24160820230175438 17/08/2023 Ramsharan baiga 1740001072WL008118 Ramsharan baiga 00415 SBIN0003710 1000 1000 Processed 24/08/2023 713501498 Ramsharanbaiga STATE BANK OF INDIA(508548)
21 MANPUR MP-40-001-072-004/512
(KUSAMAHA) 		1740001072NRG24160820230175441 17/08/2023 Kamlesh 1740001072WL008118 Kamlesh 00415 SBIN0003710 2200 2200 Processed 24/08/2023 713501498 Kamlesh STATE BANK OF INDIA(508548)
22 MANPUR MP-40-001-072-004/512
(KUSAMAHA) 		1740001072NRG24160820230175442 17/08/2023 Rajkali baiga 1740001072WL008118 Rajkali baiga 00415 SBIN0003710 2200 2200 Processed 24/08/2023 713501498 Rajkalibaiga STATE BANK OF INDIA(508548)
23 MANPUR MP-40-001-072-004/944
(KUSAMAHA) 		1740001072NRG24160820230175444 17/08/2023 Kamli bay 1740001072WL008118 Kamli bay 00415 SBIN0003710 2000 2000 Processed 24/08/2023 713501498 Kamlibay STATE BANK OF INDIA(508548)
SubTotal 24868 24868
24 MANPUR MP-40-001-005-003/127
(CHITRAU) 		1740001005NRG24170820230175474 17/08/2023 Rambai 1740001005WL008123 Rambai 00415 SBIN0005495 3060 3060 Processed 24/08/2023 713501498 Rambai STATE BANK OF INDIA(508548)
25 MANPUR MP-40-001-005-005/353
(CHITRAU) 		1740001005NRG24170820230175480 17/08/2023 shri dyal kewat 1740001005WL008123 shri dyal kewat 00415 SBIN0005495 2445 2445 Processed 24/08/2023 713501498 shridyalkewat STATE BANK OF INDIA(508548)
26 MANPUR MP-40-001-011-001/178
(UMARIYA) 		1740001011NRG24170820230175864 17/08/2023 REKHA BASOR 1740001011WL008164 REKHA BASOR 00415 SBIN0005495 612 612 Processed 24/08/2023 713501498 REKHABASOR FINCARE SMALL FINANCE BANK LTD(608304)
27 MANPUR MP-40-001-011-001/198
(UMARIYA) 		1740001011NRG24170820230175868 17/08/2023 Rekha bai 1740001011WL008165 Rekha bai 00415 SBIN0005495 408 408 Processed 24/08/2023 713501498 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
28 MANPUR MP-40-001-011-001/318
(UMARIYA) 		1740001011NRG24170820230175865 17/08/2023 Suresh Basor 1740001011WL008164 Suresh Basor 00415 SBIN0005495 816 816 Processed 24/08/2023 713501498 SureshBasor STATE BANK OF INDIA(508548)
29 MANPUR MP-40-001-011-001/361
(UMARIYA) 		1740001011NRG24170820230175873 17/08/2023 GIRAJA KUSHWAHA 1740001011WL008166 GIRAJA KUSHWAHA 00415 SBIN0005495 408 408 Processed 24/08/2023 713501498 GIRAJAKUSHWAHA STATE BANK OF INDIA(508548)
30 MANPUR MP-40-001-011-001/455
(UMARIYA) 		1740001011NRG24170820230175874 17/08/2023 RAMLAKHAN SAHU 1740001011WL008166 RAMLAKHAN SAHU 00415 SBIN0005495 612 612 Processed 24/08/2023 713501498 RAMLAKHANSAHU STATE BANK OF INDIA(508548)
31 MANPUR MP-40-001-011-001/525
(UMARIYA) 		1740001011NRG24170820230175875 17/08/2023 RAMBAHORAN KACHHI 1740001011WL008166 RAMBAHORAN KACHHI 00415 SBIN0005495 1020 1020 Processed 24/08/2023 713501498 RAMBAHORANKACHHI STATE BANK OF INDIA(508548)
32 MANPUR MP-40-001-011-001/527
(UMARIYA) 		1740001011NRG24170820230175876 17/08/2023 Gokul kachi 1740001011WL008166 Gokul kachi 00415 SBIN0005495 612 612 Processed 24/08/2023 713501498 Gokulkachi STATE BANK OF INDIA(508548)
33 MANPUR MP-40-001-011-001/622
(UMARIYA) 		1740001011NRG24170820230175867 17/08/2023 SHYAM BAI BASOR 1740001011WL008164 SHYAM BAI BASOR 00415 SBIN0005495 408 408 Processed 24/08/2023 713501498 SHYAMBAIBASOR STATE BANK OF INDIA(508548)
34 MANPUR MP-40-001-039-001/262
(BAMHANGAWAN) 		1740001039NRG24160820230175343 17/08/2023 amarnath 1740001039WL008112 amarnath 00415 SBIN0005495 1000 1000 Processed 24/08/2023 713501498 amarnath STATE BANK OF INDIA(508548)
35 MANPUR MP-40-001-039-001/317
(BAMHANGAWAN) 		1740001039NRG24160820230175345 17/08/2023 kalli 1740001039WL008112 kalli 00415 SBIN0005495 1000 1000 Processed 24/08/2023 713501498 kalli STATE BANK OF INDIA(508548)
36 MANPUR MP-40-001-039-001/442
(BAMHANGAWAN) 		1740001039NRG24160820230175348 17/08/2023 sive kumar 1740001039WL008112 sive kumar 00415 SBIN0005495 1000 1000 Processed 24/08/2023 713501498 sivekumar STATE BANK OF INDIA(508548)
37 MANPUR MP-40-001-039-001/442
(BAMHANGAWAN) 		1740001039NRG24160820230175349 17/08/2023 tulsa 1740001039WL008112 tulsa 00415 SBIN0005495 1000 1000 Processed 24/08/2023 713501498 tulsa STATE BANK OF INDIA(508548)
38 MANPUR MP-40-001-039-001/48
(BAMHANGAWAN) 		1740001039NRG24160820230175350 17/08/2023 sankhi 1740001039WL008112 sankhi 00415 SBIN0005495 1000 1000 Processed 24/08/2023 713501498 sankhi STATE BANK OF INDIA(508548)
39 MANPUR MP-40-001-043-002/102
(PARASI) 		1740001043NRG24170820230175481 17/08/2023 RAMDYAL 1740001043WL008124 RAMDYAL 00415 SBIN0005495 442 442 Processed 24/08/2023 713501498 RAMDYAL STATE BANK OF INDIA(508548)
40 MANPUR MP-40-001-043-002/123
(PARASI) 		1740001043NRG24170820230175482 17/08/2023 ANSDHARI 1740001043WL008124 ANSDHARI 00415 SBIN0005495 442 442 Processed 24/08/2023 713501498 ANSDHARI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
41 MANPUR MP-40-001-043-002/191
(PARASI) 		1740001043NRG24170820230175483 17/08/2023 ARJUN 1740001043WL008124 ARJUN 00415 SBIN0005495 442 442 Processed 24/08/2023 713501498 ARJUN STATE BANK OF INDIA(508548)
42 MANPUR MP-40-001-043-002/222
(PARASI) 		1740001043NRG24170820230175484 17/08/2023 ramesh 1740001043WL008124 ramesh 00415 SBIN0005495 442 442 Processed 24/08/2023 713501498 ramesh STATE BANK OF INDIA(508548)
43 MANPUR MP-40-001-043-002/266
(PARASI) 		1740001043NRG24170820230175485 17/08/2023 SHAKUNTLA 1740001043WL008124 SHAKUNTLA 00415 SBIN0005495 442 442 Processed 24/08/2023 713501498 SHAKUNTLA STATE BANK OF INDIA(508548)
44 MANPUR MP-40-001-043-002/28
(PARASI) 		1740001043NRG24170820230175486 17/08/2023 ROHANI 1740001043WL008124 ROHANI 00415 SBIN0005495 442 442 Processed 24/08/2023 713501498 ROHANI STATE BANK OF INDIA(508548)
45 MANPUR MP-40-001-043-002/283
(PARASI) 		1740001043NRG24170820230175487 17/08/2023 Lalli 1740001043WL008124 Lalli 00415 SBIN0005495 442 442 Processed 24/08/2023 713501498 Lalli STATE BANK OF INDIA(508548)
46 MANPUR MP-40-001-043-002/3
(PARASI) 		1740001043NRG24170820230175488 17/08/2023 SUBAN 1740001043WL008124 SUBAN 00415 SBIN0005495 442 442 Processed 24/08/2023 713501498 SUBAN STATE BANK OF INDIA(508548)
47 MANPUR MP-40-001-043-002/312
(PARASI) 		1740001043NRG24170820230175489 17/08/2023 RAMMILAN 1740001043WL008124 RAMMILAN 00415 SBIN0005495 442 442 Processed 24/08/2023 713501498 RAMMILAN STATE BANK OF INDIA(508548)
48 MANPUR MP-40-001-043-002/319
(PARASI) 		1740001043NRG24170820230175491 17/08/2023 BUEYA BAI 1740001043WL008124 BUEYA BAI 00415 SBIN0005495 442 442 Processed 24/08/2023 713501498 BUEYABAI STATE BANK OF INDIA(508548)
49 MANPUR MP-40-001-043-002/319
(PARASI) 		1740001043NRG24170820230175490 17/08/2023 SUNDARLAL 1740001043WL008124 SUNDARLAL 00415 SBIN0005495 442 442 Processed 24/08/2023 713501498 SUNDARLAL STATE BANK OF INDIA(508548)
50 MANPUR MP-40-001-043-002/381
(PARASI) 		1740001043NRG24170820230175492 17/08/2023 ramgulam 1740001043WL008124 ramgulam 00415 SBIN0005495 442 442 Processed 24/08/2023 713501498 ramgulam STATE BANK OF INDIA(508548)
51 MANPUR MP-40-001-043-002/60
(PARASI) 		1740001043NRG24170820230175493 17/08/2023 Ramratan 1740001043WL008124 Ramratan 00415 SBIN0005495 442 442 Processed 24/08/2023 713501498 Ramratan STATE BANK OF INDIA(508548)
52 MANPUR MP-40-001-044-001/492-A
(NAUGAWAN) 		1740001088NRG24170820230175595 17/08/2023 Pooja singh 1740001088WL008148 Pooja singh 00415 SBIN0005495 1224 1224 Processed 24/08/2023 713501498 Poojasingh STATE BANK OF INDIA(508548)
53 MANPUR MP-40-001-044-001/492-A
(NAUGAWAN) 		1740001088NRG24170820230175594 17/08/2023 Rajkamal singh 1740001088WL008148 Rajkamal singh 00415 SBIN0005495 1224 1224 Processed 24/08/2023 713501498 Rajkamalsingh STATE BANK OF INDIA(508548)
54 MANPUR MP-40-001-044-001/506
(NAUGAWAN) 		1740001088NRG24170820230175596 17/08/2023 TULSHI 1740001088WL008148 TULSHI 00415 SBIN0005495 1224 1224 Processed 24/08/2023 713501498 TULSHI STATE BANK OF INDIA(508548)
55 MANPUR MP-40-001-044-001/537-A
(NAUGAWAN) 		1740001088NRG24170820230175599 17/08/2023 malti 1740001088WL008148 malti 00415 SBIN0005495 1224 1224 Processed 24/08/2023 713501498 malti STATE BANK OF INDIA(508548)
56 MANPUR MP-40-001-044-002/1
(NAUGAWAN) 		1740001088NRG24170820230175600 17/08/2023 rajkumari gupta 1740001088WL008148 rajkumari gupta 00415 SBIN0005495 2448 2448 Processed 24/08/2023 713501498 rajkumarigupta STATE BANK OF INDIA(508548)
57 MANPUR MP-40-001-044-002/1087
(NAUGAWAN) 		1740001088NRG24170820230175602 17/08/2023 siya bai 1740001088WL008148 siya bai 00415 SBIN0005495 1224 1224 Processed 24/08/2023 713501498 siyabai STATE BANK OF INDIA(508548)
58 MANPUR MP-40-001-044-002/124
(NAUGAWAN) 		1740001088NRG24170820230175604 17/08/2023 sankhulal 1740001088WL008148 sankhulal 00415 SBIN0005495 2448 2448 Processed 24/08/2023 713501498 sankhulal STATE BANK OF INDIA(508548)
59 MANPUR MP-40-001-044-002/134
(NAUGAWAN) 		1740001088NRG24170820230175606 17/08/2023 Sonu 1740001088WL008148 Sonu 00415 SBIN0005495 2448 2448 Processed 24/08/2023 713501498 Sonu STATE BANK OF INDIA(508548)
60 MANPUR MP-40-001-044-002/134
(NAUGAWAN) 		1740001088NRG24170820230175605 17/08/2023 Sonu 1740001088WL008148 Sonu 00415 SBIN0005495 2448 2448 Processed 24/08/2023 713501498 Sonu FINO PAYMENTS BANK LTD(608001)
61 MANPUR MP-40-001-044-002/19
(NAUGAWAN) 		1740001088NRG24170820230175609 17/08/2023 bhavaneedeen 1740001088WL008148 bhavaneedeen 00415 SBIN0005495 12 12 Processed 24/08/2023 713501498 bhavaneedeen STATE BANK OF INDIA(508548)
62 MANPUR MP-40-001-044-002/19
(NAUGAWAN) 		1740001088NRG24170820230175610 17/08/2023 saroj 1740001088WL008148 saroj 00415 SBIN0005495 2448 2448 Processed 24/08/2023 713501498 saroj STATE BANK OF INDIA(508548)
63 MANPUR MP-40-001-044-002/22
(NAUGAWAN) 		1740001088NRG24170820230175612 17/08/2023 ramlakhan 1740001088WL008148 ramlakhan 00415 SBIN0005495 1440 1440 Processed 24/08/2023 713501498 ramlakhan STATE BANK OF INDIA(508548)
64 MANPUR MP-40-001-044-002/295
(NAUGAWAN) 		1740001088NRG24170820230175614 17/08/2023 JAYMANTI 1740001088WL008148 JAYMANTI 00415 SBIN0005495 2448 2448 Processed 24/08/2023 713501498 JAYMANTI STATE BANK OF INDIA(508548)
65 MANPUR MP-40-001-044-002/377
(NAUGAWAN) 		1740001088NRG24170820230175622 17/08/2023 KAMLA 1740001088WL008148 KAMLA 00415 SBIN0005495 2448 2448 Processed 24/08/2023 713501498 KAMLA STATE BANK OF INDIA(508548)
66 MANPUR MP-40-001-044-002/380
(NAUGAWAN) 		1740001088NRG24170820230175623 17/08/2023 ramadhar 1740001088WL008148 ramadhar 00415 SBIN0005495 12 12 Processed 24/08/2023 713501498 ramadhar STATE BANK OF INDIA(508548)
67 MANPUR MP-40-001-044-002/380
(NAUGAWAN) 		1740001088NRG24170820230175624 17/08/2023 saymbay 1740001088WL008148 saymbay 00415 SBIN0005495 2448 2448 Processed 24/08/2023 713501498 saymbay STATE BANK OF INDIA(508548)
68 MANPUR MP-40-001-044-002/395
(NAUGAWAN) 		1740001088NRG24170820230175625 17/08/2023 shri pal 1740001088WL008148 shri pal 00415 SBIN0005495 2448 2448 Processed 24/08/2023 713501498 shripal STATE BANK OF INDIA(508548)
69 MANPUR MP-40-001-044-002/399
(NAUGAWAN) 		1740001088NRG24170820230175626 17/08/2023 balmik 1740001088WL008148 balmik 00415 SBIN0005495 1200 1200 Processed 24/08/2023 713501498 balmik STATE BANK OF INDIA(508548)
70 MANPUR MP-40-001-044-002/411
(NAUGAWAN) 		1740001088NRG24170820230175628 17/08/2023 Munni Bai 1740001088WL008148 Munni Bai 00415 SBIN0005495 2448 2448 Processed 24/08/2023 713501498 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
71 MANPUR MP-40-001-044-002/420
(NAUGAWAN) 		1740001088NRG24170820230175630 17/08/2023 RANI BAI SINGH 1740001088WL008148 RANI BAI SINGH 00415 SBIN0005495 2448 2448 Processed 24/08/2023 713501498 RANIBAISINGH STATE BANK OF INDIA(508548)
72 MANPUR MP-40-001-044-002/422
(NAUGAWAN) 		1740001088NRG24170820230175631 17/08/2023 Ramjatan 1740001088WL008148 Ramjatan 00415 SBIN0005495 2280 2280 Processed 24/08/2023 713501498 Ramjatan STATE BANK OF INDIA(508548)
73 MANPUR MP-40-001-044-002/43
(NAUGAWAN) 		1740001088NRG24170820230175634 17/08/2023 Mohan 1740001088WL008148 Mohan 00415 SBIN0005495 1440 1440 Processed 24/08/2023 713501498 Mohan STATE BANK OF INDIA(508548)
74 MANPUR MP-40-001-044-002/436
(NAUGAWAN) 		1740001088NRG24170820230175635 17/08/2023 Hajari Gond 1740001088WL008148 Hajari Gond 00415 SBIN0005495 816 816 Processed 24/08/2023 713501498 HajariGond STATE BANK OF INDIA(508548)
75 MANPUR MP-40-001-044-002/44
(NAUGAWAN) 		1740001088NRG24170820230175638 17/08/2023 dropti singh 1740001088WL008148 dropti singh 00415 SBIN0005495 2448 2448 Processed 24/08/2023 713501498 droptisingh STATE BANK OF INDIA(508548)
76 MANPUR MP-40-001-044-002/44
(NAUGAWAN) 		1740001088NRG24170820230175637 17/08/2023 kedar 1740001088WL008148 kedar 00415 SBIN0005495 816 816 Processed 24/08/2023 713501498 kedar FINO PAYMENTS BANK LTD(608001)
77 MANPUR MP-40-001-044-002/445
(NAUGAWAN) 		1740001088NRG24170820230175640 17/08/2023 BUNDA BAI 1740001088WL008148 BUNDA BAI 00415 SBIN0005495 2448 2448 Processed 24/08/2023 713501498 BUNDABAI STATE BANK OF INDIA(508548)
78 MANPUR MP-40-001-044-002/445
(NAUGAWAN) 		1740001088NRG24170820230175639 17/08/2023 raju singh 1740001088WL008148 raju singh 00415 SBIN0005495 4 4 Processed 24/08/2023 713501498 rajusingh STATE BANK OF INDIA(508548)
79 MANPUR MP-40-001-044-002/459
(NAUGAWAN) 		1740001088NRG24170820230175643 17/08/2023 sahendra 1740001088WL008148 sahendra 00415 SBIN0005495 2448 2448 Processed 24/08/2023 713501498 sahendra INDIA POST PAYMENTS BANK LIMITED(508528)
80 MANPUR MP-40-001-044-002/459-A
(NAUGAWAN) 		1740001088NRG24170820230175645 17/08/2023 sarswati patel 1740001088WL008148 sarswati patel 00415 SBIN0005495 2448 2448 Processed 24/08/2023 713501498 sarswatipatel STATE BANK OF INDIA(508548)
81 MANPUR MP-40-001-044-002/498
(NAUGAWAN) 		1740001088NRG24170820230175647 17/08/2023 Preeti Panika 1740001088WL008148 Preeti Panika 00415 SBIN0005495 1224 1224 Processed 24/08/2023 713501498 PreetiPanika STATE BANK OF INDIA(508548)
82 MANPUR MP-40-001-044-002/52
(NAUGAWAN) 		1740001088NRG24170820230175648 17/08/2023 saukhila 1740001088WL008148 saukhila 00415 SBIN0005495 1224 1224 Processed 24/08/2023 713501498 saukhila STATE BANK OF INDIA(508548)
83 MANPUR MP-40-001-044-002/544
(NAUGAWAN) 		1740001088NRG24170820230175649 17/08/2023 saukhilal 1740001088WL008148 saukhilal 00415 SBIN0005495 2448 2448 Processed 24/08/2023 713501498 saukhilal STATE BANK OF INDIA(508548)
84 MANPUR MP-40-001-044-002/544
(NAUGAWAN) 		1740001088NRG24170820230175650 17/08/2023 Siyabai 1740001088WL008148 Siyabai 00415 SBIN0005495 2448 2448 Processed 24/08/2023 713501498 Siyabai STATE BANK OF INDIA(508548)
85 MANPUR MP-40-001-044-002/59
(NAUGAWAN) 		1740001088NRG24170820230175652 17/08/2023 phoolbai 1740001088WL008148 phoolbai 00415 SBIN0005495 2448 2448 Processed 24/08/2023 713501498 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
86 MANPUR MP-40-001-044-002/59
(NAUGAWAN) 		1740001088NRG24170820230175651 17/08/2023 phoolbai 1740001088WL008148 phoolbai 00415 SBIN0005495 2448 2448 Processed 24/08/2023 713501498 phoolbai STATE BANK OF INDIA(508548)
87 MANPUR MP-40-001-044-002/610
(NAUGAWAN) 		1740001088NRG24170820230175655 17/08/2023 Kundan Patel 1740001088WL008148 Kundan Patel 00415 SBIN0005495 2448 2448 Processed 24/08/2023 713501498 KundanPatel STATE BANK OF INDIA(508548)
88 MANPUR MP-40-001-044-002/610
(NAUGAWAN) 		1740001088NRG24170820230175654 17/08/2023 Ramnath Patel 1740001088WL008148 Ramnath Patel 00415 SBIN0005495 2448 2448 Processed 24/08/2023 713501498 RamnathPatel FINO PAYMENTS BANK LTD(608001)
89 MANPUR MP-40-001-044-002/611
(NAUGAWAN) 		1740001088NRG24170820230175656 17/08/2023 Baijnath Patel 1740001088WL008148 Baijnath Patel 00415 SBIN0005495 2448 2448 Processed 24/08/2023 713501498 BaijnathPatel STATE BANK OF INDIA(508548)
90 MANPUR MP-40-001-044-002/611
(NAUGAWAN) 		1740001088NRG24170820230175657 17/08/2023 Savita Patel 1740001088WL008148 Savita Patel 00415 SBIN0005495 2448 2448 Processed 24/08/2023 713501498 SavitaPatel STATE BANK OF INDIA(508548)
91 MANPUR MP-40-001-044-002/64
(NAUGAWAN) 		1740001088NRG24170820230175659 17/08/2023 durgesh nandani 1740001088WL008148 durgesh nandani 00415 SBIN0005495 2448 2448 Processed 24/08/2023 713501498 durgeshnandani FINO PAYMENTS BANK LTD(608001)
92 MANPUR MP-40-001-044-002/64
(NAUGAWAN) 		1740001088NRG24170820230175658 17/08/2023 durgesh nandani 1740001088WL008148 durgesh nandani 00415 SBIN0005495 2448 2448 Processed 24/08/2023 713501498 durgeshnandani FINO PAYMENTS BANK LTD(608001)
93 MANPUR MP-40-001-044-002/703
(NAUGAWAN) 		1740001088NRG24170820230175662 17/08/2023 nemchandra 1740001088WL008148 nemchandra 00415 SBIN0005495 2448 2448 Processed 24/08/2023 713501498 nemchandra STATE BANK OF INDIA(508548)
94 MANPUR MP-40-001-044-002/713-A
(NAUGAWAN) 		1740001088NRG24170820230175663 17/08/2023 Jagannathan singh 1740001088WL008148 Jagannathan singh 00415 SBIN0005495 2448 2448 Processed 24/08/2023 713501498 Jagannathansingh FINO PAYMENTS BANK LTD(608001)
95 MANPUR MP-40-001-044-002/717-A
(NAUGAWAN) 		1740001088NRG24170820230175664 17/08/2023 kausilya 1740001088WL008148 kausilya 00415 SBIN0005495 2448 2448 Processed 24/08/2023 713501498 kausilya STATE BANK OF INDIA(508548)
96 MANPUR MP-40-001-044-002/72
(NAUGAWAN) 		1740001088NRG24170820230175666 17/08/2023 ramkali 1740001088WL008148 ramkali 00415 SBIN0005495 2448 2448 Processed 24/08/2023 713501498 ramkali STATE BANK OF INDIA(508548)
97 MANPUR MP-40-001-044-002/75
(NAUGAWAN) 		1740001088NRG24170820230175669 17/08/2023 baijnath singh 1740001088WL008148 baijnath singh 00415 SBIN0005495 2448 2448 Processed 24/08/2023 713501498 baijnathsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
98 MANPUR MP-40-001-044-002/84
(NAUGAWAN) 		1740001088NRG24170820230175671 17/08/2023 ajay 1740001088WL008148 ajay 00415 SBIN0005495 2448 2448 Processed 24/08/2023 713501498 ajay STATE BANK OF INDIA(508548)
99 MANPUR MP-40-001-044-002/94
(NAUGAWAN) 		1740001088NRG24170820230175672 17/08/2023 vipendra 1740001088WL008148 vipendra 00415 SBIN0005495 1440 1440 Processed 24/08/2023 713501498 vipendra FINO PAYMENTS BANK LTD(608001)
100 MANPUR MP-40-001-044-004/1067-A
(NAUGAWAN) 		1740001088NRG24170820230175673 17/08/2023 harikalyan 1740001088WL008148 harikalyan 00415 SBIN0005495 2448 2448 Processed 24/08/2023 713501498 harikalyan INDIA POST PAYMENTS BANK LIMITED(508528)
101 MANPUR MP-40-001-044-004/846
(NAUGAWAN) 		1740001088NRG24170820230175675 17/08/2023 seeta 1740001088WL008148 seeta 00415 SBIN0005495 2448 2448 Processed 24/08/2023 713501498 seeta STATE BANK OF INDIA(508548)
102 MANPUR MP-40-001-044-004/945
(NAUGAWAN) 		1740001088NRG24170820230175676 17/08/2023 umasankar singh 1740001088WL008148 umasankar singh 00415 SBIN0005495 2448 2448 Processed 24/08/2023 713501498 umasankarsingh STATE BANK OF INDIA(508548)
103 MANPUR MP-40-001-051-001/108
(TIKURITOLA) 		1740001051NRG24160820230175461 17/08/2023 Budhsen Patel 1740001051WL008121 Budhsen Patel 00415 SBIN0005495 2652 2652 Processed 24/08/2023 713501498 BudhsenPatel STATE BANK OF INDIA(508548)
104 MANPUR MP-40-001-051-001/145
(TIKURITOLA) 		1740001051NRG24160820230175462 17/08/2023 Anoop Prasad Patel 1740001051WL008121 Anoop Prasad Patel 00415 SBIN0005495 2652 2652 Processed 24/08/2023 713501498 AnoopPrasadPatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
105 MANPUR MP-40-001-051-001/21
(TIKURITOLA) 		1740001051NRG24160820230175463 17/08/2023 Gangaram Patel 1740001051WL008121 Gangaram Patel 00415 SBIN0005495 2652 2652 Processed 24/08/2023 713501498 GangaramPatel STATE BANK OF INDIA(508548)
106 MANPUR MP-40-001-051-001/539
(TIKURITOLA) 		1740001051NRG24160820230175467 17/08/2023 Navendra Patel 1740001051WL008121 Navendra Patel 00415 SBIN0005495 2652 2652 Processed 24/08/2023 713501498 NavendraPatel STATE BANK OF INDIA(508548)
107 MANPUR MP-40-001-051-001/594
(TIKURITOLA) 		1740001051NRG24160820230175468 17/08/2023 Lxmeekant Patel 1740001051WL008121 Lxmeekant Patel 00415 SBIN0005495 2652 2652 Processed 24/08/2023 713501498 LxmeekantPatel STATE BANK OF INDIA(508548)
108 MANPUR MP-40-001-051-001/594
(TIKURITOLA) 		1740001051NRG24160820230175469 17/08/2023 Sajjan Patel 1740001051WL008121 Sajjan Patel 00415 SBIN0005495 2652 2652 Processed 24/08/2023 713501498 SajjanPatel STATE BANK OF INDIA(508548)
109 MANPUR MP-40-001-051-001/753
(TIKURITOLA) 		1740001051NRG24160820230175470 17/08/2023 sandeep 1740001051WL008121 sandeep 00415 SBIN0005495 2873 2873 Processed 24/08/2023 713501498 sandeep STATE BANK OF INDIA(508548)
110 MANPUR MP-40-001-053-001/17
(RAKSHA) 		1740001053NRG24170820230175512 17/08/2023 Rajan 1740001053WL008130 Rajan 00415 SBIN0005495 1224 1224 Processed 24/08/2023 713501498 Rajan STATE BANK OF INDIA(508548)
111 MANPUR MP-40-001-053-001/17
(RAKSHA) 		1740001053NRG24170820230175513 17/08/2023 suneeta 1740001053WL008130 suneeta 00415 SBIN0005495 1224 1224 Processed 24/08/2023 713501498 suneeta STATE BANK OF INDIA(508548)
112 MANPUR MP-40-001-053-002/182
(RAKSHA) 		1740001053NRG24170820230175515 17/08/2023 Subhadra Chaudhari 1740001053WL008131 Subhadra Chaudhari 00415 SBIN0005495 1224 1224 Processed 24/08/2023 713501498 SubhadraChaudhari STATE BANK OF INDIA(508548)
113 MANPUR MP-40-001-053-002/500
(RAKSHA) 		1740001053NRG24170820230175517 17/08/2023 MUNNA 1740001053WL008133 MUNNA 00415 SBIN0005495 1224 1224 Processed 24/08/2023 713501498 MUNNA STATE BANK OF INDIA(508548)
114 MANPUR MP-40-001-053-002/500
(RAKSHA) 		1740001053NRG24170820230175518 17/08/2023 munna singh 1740001053WL008133 munna singh 00415 SBIN0005495 1224 1224 Processed 24/08/2023 713501498 munnasingh STATE BANK OF INDIA(508548)
115 MANPUR MP-40-001-053-002/503
(RAKSHA) 		1740001053NRG24170820230175516 17/08/2023 gagashrn 1740001053WL008132 gagashrn 00415 SBIN0005495 1224 1224 Processed 24/08/2023 713501498 gagashrn STATE BANK OF INDIA(508548)
116 MANPUR MP-40-001-053-002/84
(RAKSHA) 		1740001053NRG24170820230175509 17/08/2023 Kamta Prasad Yadav 1740001053WL008128 Kamta Prasad Yadav 00415 SBIN0005495 2448 2448 Processed 24/08/2023 713501498 KamtaPrasadYadav STATE BANK OF INDIA(508548)
117 MANPUR MP-40-001-053-003/731
(RAKSHA) 		1740001053NRG24170820230175511 17/08/2023 PARANIYA 1740001053WL008129 PARANIYA 00415 SBIN0005495 1224 1224 Processed 24/08/2023 713501498 PARANIYA STATE BANK OF INDIA(508548)
118 MANPUR MP-40-001-053-003/731
(RAKSHA) 		1740001053NRG24170820230175510 17/08/2023 RAMKUMAR 1740001053WL008129 RAMKUMAR 00415 SBIN0005495 1224 1224 Processed 24/08/2023 713501498 RAMKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
119 MANPUR MP-40-001-054-002/503
(BADAR) 		1740001054NRG24170820230176044 17/08/2023 Babi Bai 1740001054WL008173 Babi Bai 00415 SBIN0005495 2460 2460 Processed 24/08/2023 713501498 BabiBai NARMADA JHABUA GRAMIN BANK(508515)
120 MANPUR MP-40-001-054-002/503
(BADAR) 		1740001054NRG24170820230176043 17/08/2023 Rohni singh 1740001054WL008173 Rohni singh 00415 SBIN0005495 2460 2460 Processed 24/08/2023 713501498 Rohnisingh FINO PAYMENTS BANK LTD(608001)
121 MANPUR MP-40-001-054-002/542
(BADAR) 		1740001054NRG24170820230176045 17/08/2023 RadhaSingh 1740001054WL008173 RadhaSingh 00415 SBIN0005495 2460 2460 Processed 24/08/2023 713501498 RadhaSingh STATE BANK OF INDIA(508548)
122 MANPUR MP-40-001-054-002/595
(BADAR) 		1740001054NRG24170820230176046 17/08/2023 Saroj singh 1740001054WL008173 Saroj singh 00415 SBIN0005495 2460 2460 Processed 24/08/2023 713501498 Sarojsingh STATE BANK OF INDIA(508548)
123 MANPUR MP-40-001-057-001/100
(BHAMRAHA) 		1740001057NRG24170820230176067 17/08/2023 Gaurishankar 1740001057WL008181 Gaurishankar 00415 SBIN0005495 2000 2000 Processed 24/08/2023 713501498 Gaurishankar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
124 MANPUR MP-40-001-057-001/203
(BHAMRAHA) 		1740001057NRG24170820230176068 17/08/2023 Usha bai 1740001057WL008181 Usha bai 00415 SBIN0005495 2000 2000 Processed 24/08/2023 713501498 Ushabai STATE BANK OF INDIA(508548)
125 MANPUR MP-40-001-057-001/273
(BHAMRAHA) 		1740001057NRG24170820230176069 17/08/2023 Phodali 1740001057WL008181 Phodali 00415 SBIN0005495 2000 2000 Processed 24/08/2023 713501498 Phodali STATE BANK OF INDIA(508548)
126 MANPUR MP-40-001-057-001/304
(BHAMRAHA) 		1740001057NRG24170820230176070 17/08/2023 Upendra Shukla 1740001057WL008181 Upendra Shukla 00415 SBIN0005495 2000 2000 Processed 24/08/2023 713501498 UpendraShukla JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
127 MANPUR MP-40-001-057-001/329
(BHAMRAHA) 		1740001057NRG24170820230176071 17/08/2023 Suneeta kewat 1740001057WL008181 Suneeta kewat 00415 SBIN0005495 2000 2000 Processed 24/08/2023 713501498 Suneetakewat PUNJAB NATIONAL BANK(508568)
128 MANPUR MP-40-001-057-001/367
(BHAMRAHA) 		1740001057NRG24170820230176072 17/08/2023 Raju 1740001057WL008181 Raju 00415 SBIN0005495 1000 1000 Processed 24/08/2023 713501498 Raju STATE BANK OF INDIA(508548)
129 MANPUR MP-40-001-057-001/383
(BHAMRAHA) 		1740001057NRG24170820230176073 17/08/2023 Nirmla 1740001057WL008181 Nirmla 00415 SBIN0005495 1000 1000 Processed 24/08/2023 713501498 Nirmla NARMADA JHABUA GRAMIN BANK(508515)
130 MANPUR MP-40-001-057-001/387
(BHAMRAHA) 		1740001057NRG24170820230176074 17/08/2023 Ramswroop 1740001057WL008181 Ramswroop 00415 SBIN0005495 2000 2000 Processed 24/08/2023 713501498 Ramswroop STATE BANK OF INDIA(508548)
131 MANPUR MP-40-001-057-001/414
(BHAMRAHA) 		1740001057NRG24170820230176075 17/08/2023 Devnarayan 1740001057WL008181 Devnarayan 00415 SBIN0005495 2000 2000 Processed 24/08/2023 713501498 Devnarayan STATE BANK OF INDIA(508548)
132 MANPUR MP-40-001-057-001/436
(BHAMRAHA) 		1740001057NRG24170820230176076 17/08/2023 Ajimuddeen 1740001057WL008181 Ajimuddeen 00415 SBIN0005495 1000 1000 Processed 24/08/2023 713501498 Ajimuddeen STATE BANK OF INDIA(508548)
133 MANPUR MP-40-001-057-001/483
(BHAMRAHA) 		1740001057NRG24170820230176077 17/08/2023 Deenbandhu 1740001057WL008181 Deenbandhu 00415 SBIN0005495 2000 2000 Processed 24/08/2023 713501498 Deenbandhu STATE BANK OF INDIA(508548)
134 MANPUR MP-40-001-057-001/516
(BHAMRAHA) 		1740001057NRG24170820230176080 17/08/2023 Lokraj Singh 1740001057WL008181 Lokraj Singh 00415 SBIN0005495 2000 2000 Processed 24/08/2023 713501498 LokrajSingh BANK OF BARODA(606985)
135 MANPUR MP-40-001-057-001/524
(BHAMRAHA) 		1740001057NRG24170820230176081 17/08/2023 Swayamwar Singh 1740001057WL008181 Swayamwar Singh 00415 SBIN0005495 2000 2000 Processed 24/08/2023 713501498 SwayamwarSingh STATE BANK OF INDIA(508548)
136 MANPUR MP-40-001-057-001/535
(BHAMRAHA) 		1740001057NRG24170820230176082 17/08/2023 Pappu chaudhari 1740001057WL008181 Pappu chaudhari 00415 SBIN0005495 2000 2000 Processed 24/08/2023 713501498 Pappuchaudhari STATE BANK OF INDIA(508548)
137 MANPUR MP-40-001-057-001/631
(BHAMRAHA) 		1740001057NRG24170820230176083 17/08/2023 Mukesh Dwivvedi 1740001057WL008181 Mukesh Dwivvedi 00415 SBIN0005495 2000 2000 Processed 24/08/2023 713501498 MukeshDwivvedi STATE BANK OF INDIA(508548)
138 MANPUR MP-40-001-057-001/700
(BHAMRAHA) 		1740001057NRG24170820230175522 17/08/2023 Savitree yadav 1740001057WL008134 Savitree yadav 00415 SBIN0005495 2785 2785 Processed 24/08/2023 713501498 Savitreeyadav STATE BANK OF INDIA(508548)
139 MANPUR MP-40-001-057-001/710
(BHAMRAHA) 		1740001057NRG24170820230175523 17/08/2023 Rajlali 1740001057WL008134 Rajlali 00415 SBIN0005495 2785 2785 Processed 24/08/2023 713501498 Rajlali STATE BANK OF INDIA(508548)
140 MANPUR MP-40-001-057-002/21
(BHAMRAHA) 		1740001057NRG24170820230175527 17/08/2023 Babbu 1740001057WL008134 Babbu 00415 SBIN0005495 2785 2785 Processed 24/08/2023 713501498 Babbu STATE BANK OF INDIA(508548)
141 MANPUR MP-40-001-057-002/52
(BHAMRAHA) 		1740001057NRG24170820230175533 17/08/2023 Lalli bai 1740001057WL008134 Lalli bai 00415 SBIN0005495 2785 2785 Processed 24/08/2023 713501498 Lallibai NARMADA JHABUA GRAMIN BANK(508515)
142 MANPUR MP-40-001-057-002/54
(BHAMRAHA) 		1740001057NRG24170820230175534 17/08/2023 Ramgopal 1740001057WL008134 Ramgopal 00415 SBIN0005495 2785 2785 Processed 24/08/2023 713501498 Ramgopal STATE BANK OF INDIA(508548)
143 MANPUR MP-40-001-057-002/57
(BHAMRAHA) 		1740001057NRG24170820230175537 17/08/2023 Kalpna 1740001057WL008134 Kalpna 00415 SBIN0005495 2785 2785 Processed 24/08/2023 713501498 Kalpna STATE BANK OF INDIA(508548)
144 MANPUR MP-40-001-057-002/57
(BHAMRAHA) 		1740001057NRG24170820230175536 17/08/2023 Ramkrapal 1740001057WL008134 Ramkrapal 00415 SBIN0005495 2785 2785 Processed 24/08/2023 713501498 Ramkrapal STATE BANK OF INDIA(508548)
145 MANPUR MP-40-001-057-002/59
(BHAMRAHA) 		1740001057NRG24170820230175539 17/08/2023 Radha kewat 1740001057WL008134 Radha kewat 00415 SBIN0005495 2785 2785 Processed 24/08/2023 713501498 Radhakewat NARMADA JHABUA GRAMIN BANK(508515)
146 MANPUR MP-40-001-057-002/59
(BHAMRAHA) 		1740001057NRG24170820230175538 17/08/2023 Ramprasad 1740001057WL008134 Ramprasad 00415 SBIN0005495 2785 2785 Processed 24/08/2023 713501498 Ramprasad STATE BANK OF INDIA(508548)
147 MANPUR MP-40-001-057-002/60
(BHAMRAHA) 		1740001057NRG24170820230175541 17/08/2023 Leelavati 1740001057WL008134 Leelavati 00415 SBIN0005495 2785 2785 Processed 24/08/2023 713501498 Leelavati NARMADA JHABUA GRAMIN BANK(508515)
148 MANPUR MP-40-001-057-002/60
(BHAMRAHA) 		1740001057NRG24170820230175540 17/08/2023 Triveni 1740001057WL008134 Triveni 00415 SBIN0005495 2785 2785 Processed 24/08/2023 713501498 Triveni STATE BANK OF INDIA(508548)
149 MANPUR MP-40-001-057-002/755
(BHAMRAHA) 		1740001057NRG24170820230175543 17/08/2023 Narayan Gupta 1740001057WL008134 Narayan Gupta 00415 SBIN0005495 2785 2785 Processed 24/08/2023 713501498 NarayanGupta STATE BANK OF INDIA(508548)
150 MANPUR MP-40-001-065-001/238
(KARAUNDITOLA) 		1740001065NRG24170820230175583 17/08/2023 santra singh 1740001065WL008145 santra singh 00415 SBIN0005495 2210 2210 Processed 24/08/2023 713501498 santrasingh STATE BANK OF INDIA(508548)
151 MANPUR MP-40-001-065-001/238
(KARAUNDITOLA) 		1740001065NRG24170820230175585 17/08/2023 santra singh 1740001065WL008145 santra singh 00415 SBIN0005495 442 442 Processed 24/08/2023 713501498 santrasingh STATE BANK OF INDIA(508548)
152 MANPUR MP-40-001-065-001/252
(KARAUNDITOLA) 		1740001065NRG24170820230175580 17/08/2023 seema sen 1740001065WL008144 seema sen 00415 SBIN0005495 2652 2652 Processed 24/08/2023 713501498 seemasen NARMADA JHABUA GRAMIN BANK(508515)
153 MANPUR MP-40-001-065-001/252
(KARAUNDITOLA) 		1740001065NRG24170820230175581 17/08/2023 Sundar lal sen 1740001065WL008144 Sundar lal sen 00415 SBIN0005495 2652 2652 Processed 24/08/2023 713501498 Sundarlalsen STATE BANK OF INDIA(508548)
154 MANPUR MP-40-001-065-001/259
(KARAUNDITOLA) 		1740001065NRG24170820230175587 17/08/2023 aneeta singh 1740001065WL008146 aneeta singh 00415 SBIN0005495 2210 2210 Processed 24/08/2023 713501498 aneetasingh NARMADA JHABUA GRAMIN BANK(508515)
155 MANPUR MP-40-001-065-001/259
(KARAUNDITOLA) 		1740001065NRG24170820230175589 17/08/2023 aneeta singh 1740001065WL008146 aneeta singh 00415 SBIN0005495 442 442 Processed 24/08/2023 713501498 aneetasingh NARMADA JHABUA GRAMIN BANK(508515)
156 MANPUR MP-40-001-065-001/259
(KARAUNDITOLA) 		1740001065NRG24170820230175588 17/08/2023 manoj singh 1740001065WL008146 manoj singh 00415 SBIN0005495 442 442 Processed 24/08/2023 713501498 manojsingh STATE BANK OF INDIA(508548)
157 MANPUR MP-40-001-065-001/259
(KARAUNDITOLA) 		1740001065NRG24170820230175586 17/08/2023 manoj singh 1740001065WL008146 manoj singh 00415 SBIN0005495 2210 2210 Processed 24/08/2023 713501498 manojsingh STATE BANK OF INDIA(508548)
158 MANPUR MP-40-001-065-001/30
(KARAUNDITOLA) 		1740001065NRG24170820230175570 17/08/2023 bhola kushwaha 1740001065WL008142 bhola kushwaha 00415 SBIN0005495 2652 2652 Processed 24/08/2023 713501498 bholakushwaha STATE BANK OF INDIA(508548)
159 MANPUR MP-40-001-065-001/31
(KARAUNDITOLA) 		1740001065NRG24170820230175571 17/08/2023 prjesh kushwaha 1740001065WL008142 prjesh kushwaha 00415 SBIN0005495 2652 2652 Processed 24/08/2023 713501498 prjeshkushwaha STATE BANK OF INDIA(508548)
160 MANPUR MP-40-001-065-001/31
(KARAUNDITOLA) 		1740001065NRG24170820230175572 17/08/2023 sumitra kushwaha 1740001065WL008142 sumitra kushwaha 00415 SBIN0005495 2652 2652 Processed 24/08/2023 713501498 sumitrakushwaha STATE BANK OF INDIA(508548)
161 MANPUR MP-40-001-065-001/500
(KARAUNDITOLA) 		1740001065NRG24170820230175573 17/08/2023 amit kushwaha 1740001065WL008142 amit kushwaha 00415 SBIN0005495 2652 2652 Processed 24/08/2023 713501498 amitkushwaha STATE BANK OF INDIA(508548)
162 MANPUR MP-40-001-065-001/500
(KARAUNDITOLA) 		1740001065NRG24170820230175574 17/08/2023 Usha Kushwaha 1740001065WL008142 Usha Kushwaha 00415 SBIN0005495 2652 2652 Processed 24/08/2023 713501498 UshaKushwaha STATE BANK OF INDIA(508548)
163 MANPUR MP-40-001-065-001/516
(KARAUNDITOLA) 		1740001065NRG24170820230175577 17/08/2023 achhe lal singh 1740001065WL008143 achhe lal singh 00415 SBIN0005495 2652 2652 Processed 24/08/2023 713501498 achhelalsingh NARMADA JHABUA GRAMIN BANK(508515)
164 MANPUR MP-40-001-065-001/516
(KARAUNDITOLA) 		1740001065NRG24170820230175578 17/08/2023 syam bai singh 1740001065WL008143 syam bai singh 00415 SBIN0005495 2652 2652 Processed 24/08/2023 713501498 syambaisingh STATE BANK OF INDIA(508548)
165 MANPUR MP-40-001-065-001/561
(KARAUNDITOLA) 		1740001065NRG24170820230175575 17/08/2023 Rajesh kushwaha 1740001065WL008142 Rajesh kushwaha 00415 SBIN0005495 2652 2652 Processed 24/08/2023 713501498 Rajeshkushwaha STATE BANK OF INDIA(508548)
166 MANPUR MP-40-001-065-001/561
(KARAUNDITOLA) 		1740001065NRG24170820230175576 17/08/2023 Rauman kushwaha 1740001065WL008142 Rauman kushwaha 00415 SBIN0005495 2652 2652 Processed 24/08/2023 713501498 Raumankushwaha STATE BANK OF INDIA(508548)
167 MANPUR MP-40-001-065-001/565
(KARAUNDITOLA) 		1740001065NRG24170820230175579 17/08/2023 Prdeep sen 1740001065WL008143 Prdeep sen 00415 SBIN0005495 2652 2652 Processed 24/08/2023 713501498 Prdeepsen STATE BANK OF INDIA(508548)
168 MANPUR MP-40-001-067-001/129
(HIRAULI) 		1740001067NRG24170820230175877 17/08/2023 Parvati Singh 1740001067WL008167 Parvati Singh 00415 SBIN0005495 1890 1890 Processed 24/08/2023 713501498 ParvatiSingh STATE BANK OF INDIA(508548)
169 MANPUR MP-40-001-067-001/129
(HIRAULI) 		1740001067NRG24170820230175878 17/08/2023 Prem singh 1740001067WL008167 Prem singh 00415 SBIN0005495 1890 1890 Processed 24/08/2023 713501498 Premsingh STATE BANK OF INDIA(508548)
170 MANPUR MP-40-001-067-002/213
(HIRAULI) 		1740001067NRG24170820230175879 17/08/2023 Hareram Kevat 1740001067WL008167 Hareram Kevat 00415 SBIN0005495 2448 2448 Processed 24/08/2023 713501498 HareramKevat STATE BANK OF INDIA(508548)
171 MANPUR MP-40-001-067-002/213
(HIRAULI) 		1740001067NRG24170820230175880 17/08/2023 Pooja Bai Kewat 1740001067WL008167 Pooja Bai Kewat 00415 SBIN0005495 2448 2448 Processed 24/08/2023 713501498 PoojaBaiKewat STATE BANK OF INDIA(508548)
172 MANPUR MP-40-001-072-004/1087
(KUSAMAHA) 		1740001072NRG24160820230175423 17/08/2023 Swamideen 1740001072WL008118 Swamideen 00415 SBIN0005495 2200 2200 Processed 24/08/2023 713501498 Swamideen FINO PAYMENTS BANK LTD(608001)
173 MANPUR MP-40-001-072-004/2023
(KUSAMAHA) 		1740001072NRG24160820230175425 17/08/2023 sugam 1740001072WL008118 sugam 00415 SBIN0005495 2200 2200 Processed 24/08/2023 713501498 sugam STATE BANK OF INDIA(508548)
174 MANPUR MP-40-001-072-004/2023
(KUSAMAHA) 		1740001072NRG24160820230175424 17/08/2023 vijay 1740001072WL008118 vijay 00415 SBIN0005495 2200 2200 Processed 24/08/2023 713501498 vijay FINO PAYMENTS BANK LTD(608001)
175 MANPUR MP-40-001-072-004/2032
(KUSAMAHA) 		1740001072NRG24160820230175426 17/08/2023 shankhi 1740001072WL008118 shankhi 00415 SBIN0005495 2200 2200 Processed 24/08/2023 713501498 shankhi STATE BANK OF INDIA(508548)
176 MANPUR MP-40-001-072-004/430
(KUSAMAHA) 		1740001072NRG24160820230175429 17/08/2023 munna 1740001072WL008118 munna 00415 SBIN0005495 1000 1000 Processed 24/08/2023 713501498 munna STATE BANK OF INDIA(508548)
177 MANPUR MP-40-001-072-004/440
(KUSAMAHA) 		1740001072NRG24160820230175431 17/08/2023 HARIDEEN 1740001072WL008118 HARIDEEN 00415 SBIN0005495 2200 2200 Processed 24/08/2023 713501498 HARIDEEN STATE BANK OF INDIA(508548)
178 MANPUR MP-40-001-072-004/440
(KUSAMAHA) 		1740001072NRG24160820230175432 17/08/2023 jaynti bai 1740001072WL008118 jaynti bai 00415 SBIN0005495 2200 2200 Processed 24/08/2023 713501498 jayntibai STATE BANK OF INDIA(508548)
179 MANPUR MP-40-001-072-004/461
(KUSAMAHA) 		1740001072NRG24160820230175435 17/08/2023 LEERA BAI 1740001072WL008118 LEERA BAI 00415 SBIN0005495 2200 2200 Processed 24/08/2023 713501498 LEERABAI STATE BANK OF INDIA(508548)
180 MANPUR MP-40-001-072-004/503
(KUSAMAHA) 		1740001072NRG24160820230175439 17/08/2023 Mahendra 1740001072WL008118 Mahendra 00415 SBIN0005495 2000 2000 Processed 24/08/2023 713501498 Mahendra STATE BANK OF INDIA(508548)
181 MANPUR MP-40-001-072-004/945
(KUSAMAHA) 		1740001072NRG24160820230175446 17/08/2023 Sapna 1740001072WL008118 Sapna 00415 SBIN0005495 2000 2000 Processed 24/08/2023 713501498 Sapna STATE BANK OF INDIA(508548)
182 MANPUR MP-40-001-072-004/949
(KUSAMAHA) 		1740001072NRG24160820230175447 17/08/2023 sunil 1740001072WL008118 sunil 00415 SBIN0005495 2000 2000 Processed 24/08/2023 713501498 sunil STATE BANK OF INDIA(508548)
183 MANPUR MP-40-001-072-005/798
(KUSAMAHA) 		1740001072NRG24160820230175450 17/08/2023 bulloo 1740001072WL008118 bulloo 00415 SBIN0005495 2000 2000 Processed 24/08/2023 713501498 bulloo STATE BANK OF INDIA(508548)
184 MANPUR MP-40-001-084-003/328
(KUMHARRA) 		1740001084NRG24160820230175328 17/08/2023 Prem Bai 1740001084WL008111 Prem Bai 00415 SBIN0005495 1800 1800 Processed 24/08/2023 713501498 PremBai STATE BANK OF INDIA(508548)
185 MANPUR MP-40-001-084-003/332-A
(KUMHARRA) 		1740001084NRG24160820230175329 17/08/2023 Sulochana 1740001084WL008111 Sulochana 00415 SBIN0005495 1800 1800 Processed 24/08/2023 713501498 Sulochana STATE BANK OF INDIA(508548)
186 MANPUR MP-40-001-084-003/334
(KUMHARRA) 		1740001084NRG24160820230175330 17/08/2023 Ahilya bai 1740001084WL008111 Ahilya bai 00415 SBIN0005495 1800 1800 Processed 24/08/2023 713501498 Ahilyabai STATE BANK OF INDIA(508548)
187 MANPUR MP-40-001-084-003/344-A
(KUMHARRA) 		1740001084NRG24160820230175331 17/08/2023 Chanda 1740001084WL008111 Chanda 00415 SBIN0005495 1800 1800 Processed 24/08/2023 713501498 Chanda STATE BANK OF INDIA(508548)
188 MANPUR MP-40-001-084-003/347
(KUMHARRA) 		1740001084NRG24160820230175332 17/08/2023 Basent Bai 1740001084WL008111 Basent Bai 00415 SBIN0005495 1800 1800 Processed 24/08/2023 713501498 BasentBai STATE BANK OF INDIA(508548)
189 MANPUR MP-40-001-084-003/350
(KUMHARRA) 		1740001084NRG24160820230175333 17/08/2023 Mamta Singh 1740001084WL008111 Mamta Singh 00415 SBIN0005495 1800 1800 Processed 24/08/2023 713501498 MamtaSingh STATE BANK OF INDIA(508548)
190 MANPUR MP-40-001-084-003/361
(KUMHARRA) 		1740001084NRG24160820230175334 17/08/2023 sunita bai 1740001084WL008111 sunita bai 00415 SBIN0005495 1800 1800 Processed 24/08/2023 713501498 sunitabai STATE BANK OF INDIA(508548)
191 MANPUR MP-40-001-084-003/362
(KUMHARRA) 		1740001084NRG24160820230175335 17/08/2023 devbati bai 1740001084WL008111 devbati bai 00415 SBIN0005495 1800 1800 Processed 24/08/2023 713501498 devbatibai STATE BANK OF INDIA(508548)
192 MANPUR MP-40-001-084-003/374-A
(KUMHARRA) 		1740001084NRG24160820230175336 17/08/2023 santoshi 1740001084WL008111 santoshi 00415 SBIN0005495 1800 1800 Processed 24/08/2023 713501498 santoshi STATE BANK OF INDIA(508548)
193 MANPUR MP-40-001-084-003/392-B
(KUMHARRA) 		1740001084NRG24160820230175337 17/08/2023 kemli 1740001084WL008111 kemli 00415 SBIN0005495 1800 1800 Processed 24/08/2023 713501498 kemli STATE BANK OF INDIA(508548)
194 MANPUR MP-40-001-084-003/564-B
(KUMHARRA) 		1740001084NRG24160820230175339 17/08/2023 Rani Bai 1740001084WL008111 Rani Bai 00415 SBIN0005495 1800 1800 Processed 24/08/2023 713501498 RaniBai CENTRAL BANK OF INDIA(607115)
SubTotal 316348 316348
195 MANPUR MP-40-001-044-002/12
(NAUGAWAN) 		1740001088NRG24170820230175603 17/08/2023 indrajeet singh 1740001088WL008148 indrajeet singh 00688 FINO0001446 2448 2448 Processed 24/08/2023 713501498 indrajeetsingh FINO PAYMENTS BANK LTD(608001)
196 MANPUR MP-40-001-044-002/15
(NAUGAWAN) 		1740001088NRG24170820230175608 17/08/2023 Rajmani kewat 1740001088WL008148 Rajmani kewat 00688 FINO0001446 2448 2448 Processed 24/08/2023 713501498 Rajmanikewat FINO PAYMENTS BANK LTD(608001)
197 MANPUR MP-40-001-044-002/20
(NAUGAWAN) 		1740001088NRG24170820230175611 17/08/2023 Rajesh pal 1740001088WL008148 Rajesh pal 00688 FINO0001446 2448 2448 Processed 24/08/2023 713501498 Rajeshpal FINO PAYMENTS BANK LTD(608001)
198 MANPUR MP-40-001-044-002/26
(NAUGAWAN) 		1740001088NRG24170820230175613 17/08/2023 jaikaran singh 1740001088WL008148 jaikaran singh 00688 FINO0001446 1200 1200 Processed 24/08/2023 713501498 jaikaransingh FINO PAYMENTS BANK LTD(608001)
199 MANPUR MP-40-001-044-002/32
(NAUGAWAN) 		1740001088NRG24170820230175616 17/08/2023 nandau singh 1740001088WL008148 nandau singh 00688 FINO0001446 1620 1620 Processed 24/08/2023 713501498 nandausingh FINO PAYMENTS BANK LTD(608001)
200 MANPUR MP-40-001-044-002/33
(NAUGAWAN) 		1740001088NRG24170820230175618 17/08/2023 santoshi kewat 1740001088WL008148 santoshi kewat 00688 FINO0001446 1440 1440 Processed 24/08/2023 713501498 santoshikewat FINO PAYMENTS BANK LTD(608001)
201 MANPUR MP-40-001-044-002/37
(NAUGAWAN) 		1740001088NRG24170820230175621 17/08/2023 bimala bai kewat 1740001088WL008148 bimala bai kewat 00688 FINO0001446 1440 1440 Processed 24/08/2023 713501498 bimalabaikewat FINO PAYMENTS BANK LTD(608001)
202 MANPUR MP-40-001-044-002/37
(NAUGAWAN) 		1740001088NRG24170820230175620 17/08/2023 bimala bai kewat 1740001088WL008148 bimala bai kewat 00688 FINO0001446 1440 1440 Processed 24/08/2023 713501498 bimalabaikewat STATE BANK OF INDIA(508548)
203 MANPUR MP-40-001-044-002/45
(NAUGAWAN) 		1740001088NRG24170820230175641 17/08/2023 amiritiya singh 1740001088WL008148 amiritiya singh 00688 FINO0001446 816 816 Processed 24/08/2023 713501498 amiritiyasingh FINO PAYMENTS BANK LTD(608001)
204 MANPUR MP-40-001-044-002/61
(NAUGAWAN) 		1740001088NRG24170820230175653 17/08/2023 ramprakash singh 1740001088WL008148 ramprakash singh 00688 FINO0001446 1224 1224 Processed 24/08/2023 713501498 ramprakashsingh BANK OF BARODA(606985)
205 MANPUR MP-40-001-044-002/65
(NAUGAWAN) 		1740001088NRG24170820230175661 17/08/2023 roshani patel 1740001088WL008148 roshani patel 00688 FINO0001446 2448 2448 Processed 24/08/2023 713501498 roshanipatel FINO PAYMENTS BANK LTD(608001)
206 MANPUR MP-40-001-044-002/65
(NAUGAWAN) 		1740001088NRG24170820230175660 17/08/2023 roshani patel 1740001088WL008148 roshani patel 00688 FINO0001446 2448 2448 Processed 24/08/2023 713501498 roshanipatel FINO PAYMENTS BANK LTD(608001)
207 MANPUR MP-40-001-044-002/74
(NAUGAWAN) 		1740001088NRG24170820230175667 17/08/2023 Ramkali kewat 1740001088WL008148 Ramkali kewat 00688 FINO0001446 12 12 Processed 24/08/2023 713501498 Ramkalikewat STATE BANK OF INDIA(508548)
208 MANPUR MP-40-001-044-002/74
(NAUGAWAN) 		1740001088NRG24170820230175668 17/08/2023 Ramkali kewat 1740001088WL008148 Ramkali kewat 00688 FINO0001446 2448 2448 Processed 24/08/2023 713501498 Ramkalikewat FINO PAYMENTS BANK LTD(608001)
SubTotal 23880 23880
209 MANPUR MP-40-001-039-001/262
(BAMHANGAWAN) 		1740001039NRG24160820230175344 17/08/2023 Siya bai 1740001039WL008112 Siya bai 00697 BKID0MG1533 1000 1000 Processed 24/08/2023 713501498 Siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
210 MANPUR MP-40-001-072-004/945
(KUSAMAHA) 		1740001072NRG24160820230175445 17/08/2023 Rampal 1740001072WL008118 Rampal 00697 BKID0MG1533 2000 2000 Processed 24/08/2023 713501498 Rampal STATE BANK OF INDIA(508548)
SubTotal 3000 3000
211 MANPUR MP-40-001-051-001/23
(TIKURITOLA) 		1740001051NRG24160820230175465 17/08/2023 Aasha Bai Patel 1740001051WL008121 Aasha Bai Patel 00697 BKID0MG1537 2652 2652 Processed 24/08/2023 713501498 AashaBaiPatel NARMADA JHABUA GRAMIN BANK(508515)
212 MANPUR MP-40-001-051-001/23
(TIKURITOLA) 		1740001051NRG24160820230175464 17/08/2023 Seelkumar Patel 1740001051WL008121 Seelkumar Patel 00697 BKID0MG1537 2652 2652 Processed 24/08/2023 713501498 SeelkumarPatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
213 MANPUR MP-40-001-051-001/416
(TIKURITOLA) 		1740001051NRG24160820230175459 17/08/2023 Hamraj kol 1740001051WL008120 Hamraj kol 00697 BKID0MG1537 2652 2652 Processed 24/08/2023 713501498 Hamrajkol STATE BANK OF INDIA(508548)
214 MANPUR MP-40-001-051-001/416
(TIKURITOLA) 		1740001051NRG24160820230175460 17/08/2023 sanjo 1740001051WL008120 sanjo 00697 BKID0MG1537 2652 2652 Processed 24/08/2023 713501498 sanjo NARMADA JHABUA GRAMIN BANK(508515)
215 MANPUR MP-40-001-057-001/487
(BHAMRAHA) 		1740001057NRG24170820230176078 17/08/2023 Shankar Singh 1740001057WL008181 Shankar Singh 00697 BKID0MG1537 2000 2000 Processed 24/08/2023 713501498 ShankarSingh STATE BANK OF INDIA(508548)
216 MANPUR MP-40-001-057-001/600
(BHAMRAHA) 		1740001057NRG24170820230175519 17/08/2023 RameshYadav 1740001057WL008134 RameshYadav 00697 BKID0MG1537 2785 2785 Processed 24/08/2023 713501498 RameshYadav NARMADA JHABUA GRAMIN BANK(508515)
217 MANPUR MP-40-001-057-002/12
(BHAMRAHA) 		1740001057NRG24170820230175525 17/08/2023 Premlal 1740001057WL008134 Premlal 00697 BKID0MG1537 2785 2785 Processed 24/08/2023 713501498 Premlal STATE BANK OF INDIA(508548)
218 MANPUR MP-40-001-057-002/29
(BHAMRAHA) 		1740001057NRG24170820230175529 17/08/2023 Sundi 1740001057WL008134 Sundi 00697 BKID0MG1537 2785 2785 Processed 24/08/2023 713501498 Sundi NARMADA JHABUA GRAMIN BANK(508515)
219 MANPUR MP-40-001-057-002/38
(BHAMRAHA) 		1740001057NRG24170820230175530 17/08/2023 Ganesh 1740001057WL008134 Ganesh 00697 BKID0MG1537 2785 2785 Processed 24/08/2023 713501498 Ganesh STATE BANK OF INDIA(508548)
220 MANPUR MP-40-001-057-002/38
(BHAMRAHA) 		1740001057NRG24170820230175531 17/08/2023 Ramrati 1740001057WL008134 Ramrati 00697 BKID0MG1537 2785 2785 Processed 24/08/2023 713501498 Ramrati NARMADA JHABUA GRAMIN BANK(508515)
221 MANPUR MP-40-001-057-002/54
(BHAMRAHA) 		1740001057NRG24170820230175535 17/08/2023 pushpa 1740001057WL008134 pushpa 00697 BKID0MG1537 2785 2785 Processed 24/08/2023 713501498 pushpa NARMADA JHABUA GRAMIN BANK(508515)
222 MANPUR MP-40-001-057-002/69
(BHAMRAHA) 		1740001057NRG24170820230175542 17/08/2023 Shankar 1740001057WL008134 Shankar 00697 BKID0MG1537 2785 2785 Processed 24/08/2023 713501498 Shankar NARMADA JHABUA GRAMIN BANK(508515)
223 MANPUR MP-40-001-057-002/76
(BHAMRAHA) 		1740001057NRG24170820230175545 17/08/2023 Budhhi 1740001057WL008134 Budhhi 00697 BKID0MG1537 2785 2785 Processed 24/08/2023 713501498 Budhhi NARMADA JHABUA GRAMIN BANK(508515)
224 MANPUR MP-40-001-057-002/76
(BHAMRAHA) 		1740001057NRG24170820230175544 17/08/2023 Ganga 1740001057WL008134 Ganga 00697 BKID0MG1537 2785 2785 Processed 24/08/2023 713501498 Ganga NARMADA JHABUA GRAMIN BANK(508515)
225 MANPUR MP-40-001-057-002/86
(BHAMRAHA) 		1740001057NRG24170820230175547 17/08/2023 Kedarnath Gupta 1740001057WL008134 Kedarnath Gupta 00697 BKID0MG1537 2785 2785 Processed 24/08/2023 713501498 KedarnathGupta NARMADA JHABUA GRAMIN BANK(508515)
226 MANPUR MP-40-001-057-002/86
(BHAMRAHA) 		1740001057NRG24170820230175548 17/08/2023 Rani Gupta 1740001057WL008134 Rani Gupta 00697 BKID0MG1537 2785 2785 Processed 24/08/2023 713501498 RaniGupta NARMADA JHABUA GRAMIN BANK(508515)
227 MANPUR MP-40-001-065-001/238
(KARAUNDITOLA) 		1740001065NRG24170820230175584 17/08/2023 Vijay singh 1740001065WL008145 Vijay singh 00697 BKID0MG1537 442 442 Processed 24/08/2023 713501498 Vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
228 MANPUR MP-40-001-065-001/238
(KARAUNDITOLA) 		1740001065NRG24170820230175582 17/08/2023 Vijay singh 1740001065WL008145 Vijay singh 00697 BKID0MG1537 2210 2210 Processed 24/08/2023 713501498 Vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45895 45895
229 MANPUR MP-40-001-011-001/296
(UMARIYA) 		1740001011NRG24170820230175869 17/08/2023 Lalji Baiga 1740001011WL008165 Lalji Baiga 00697 BKID0NAMRGB 408 408 Processed 24/08/2023 713501498 LaljiBaiga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
230 MANPUR MP-40-001-011-001/336-A
(UMARIYA) 		1740001011NRG24170820230175866 17/08/2023 Arati basor 1740001011WL008164 Arati basor 00697 BKID0NAMRGB 612 612 Processed 24/08/2023 713501498 Aratibasor STATE BANK OF INDIA(508548)
231 MANPUR MP-40-001-051-001/533
(TIKURITOLA) 		1740001051NRG24160820230175466 17/08/2023 arbindra 1740001051WL008121 arbindra 00697 BKID0NAMRGB 2652 2652 Processed 24/08/2023 713501498 arbindra STATE BANK OF INDIA(508548)
232 MANPUR MP-40-001-057-001/609
(BHAMRAHA) 		1740001057NRG24170820230175520 17/08/2023 Amit kewat 1740001057WL008134 Amit kewat 00697 BKID0NAMRGB 2785 2785 Processed 24/08/2023 713501498 Amitkewat STATE BANK OF INDIA(508548)
233 MANPUR MP-40-001-057-001/609
(BHAMRAHA) 		1740001057NRG24170820230175521 17/08/2023 Maya 1740001057WL008134 Maya 00697 BKID0NAMRGB 2785 2785 Processed 24/08/2023 713501498 Maya STATE BANK OF INDIA(508548)
234 MANPUR MP-40-001-057-002/14
(BHAMRAHA) 		1740001057NRG24170820230175526 17/08/2023 Samatiya 1740001057WL008134 Samatiya 00697 BKID0NAMRGB 2785 2785 Processed 24/08/2023 713501498 Samatiya NARMADA JHABUA GRAMIN BANK(508515)
235 MANPUR MP-40-001-057-002/77
(BHAMRAHA) 		1740001057NRG24170820230175546 17/08/2023 Babu Yadav 1740001057WL008134 Babu Yadav 00697 BKID0NAMRGB 2785 2785 Processed 24/08/2023 713501498 BabuYadav NARMADA JHABUA GRAMIN BANK(508515)
236 MANPUR MP-40-001-064-001/243
(SEMARIYA) 		1740001064NRG24170820230175550 17/08/2023 shobhlal yadav 1740001064WL008136 shobhlal yadav 00697 BKID0NAMRGB 1800 1800 Processed 24/08/2023 713501498 shobhlalyadav NARMADA JHABUA GRAMIN BANK(508515)
237 MANPUR MP-40-001-084-003/401
(KUMHARRA) 		1740001084NRG24160820230175338 17/08/2023 malti bai 1740001084WL008111 malti bai 00697 BKID0NAMRGB 1800 1800 Processed 24/08/2023 713501498 maltibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18412 18412
Total 460707 460707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_170823APB_FTO_223532 Central Bank Of India CBIN0282178 INDOWAR 23856
2 MANPUR MP1740001_170823APB_FTO_223532 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 2000
3 MANPUR MP1740001_170823APB_FTO_223532 HDFC bank HDFC0004136 UMARIA 2448
4 MANPUR MP1740001_170823APB_FTO_223532 State Bank of India SBIN0003710 BARHI 24868
5 MANPUR MP1740001_170823APB_FTO_223532 State Bank of India SBIN0005495 MANPUR 316348
6 MANPUR MP1740001_170823APB_FTO_223532 Fino Payments Bank Ltd FINO0001446 MP RO 23880
7 MANPUR MP1740001_170823APB_FTO_223532 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 3000
8 MANPUR MP1740001_170823APB_FTO_223532 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 45895
9 MANPUR MP1740001_170823APB_FTO_223532 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHALI 612
10 MANPUR MP1740001_170823APB_FTO_223532 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 408
11 MANPUR MP1740001_170823APB_FTO_223532 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 11140
12 MANPUR MP1740001_170823APB_FTO_223532 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 3600
13 MANPUR MP1740001_170823APB_FTO_223532 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIA_MANPUR 2652

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