Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:38:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA Block : MANPUR
Fto No. : MP1740001_050624APB_FTO_58414
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-40-001-069-002/519-C
(CHECHARIYA) 		1740001069NRG25050620240057931 05/06/2024 Jitendra Singh 1740001069WL007138 Jitendra Singh 00048 BKID0009417 243 243 Processed 10/06/2024 315003685 JitendraSingh BANK OF INDIA(508505)
SubTotal 243 243
2 MANPUR MP-40-001-053-001/1142
(RAKSHA) 		1740001053NRG25050620240057757 05/06/2024 GENDLAL BAIGA 1740001053WL007117 GENDLAL BAIGA 00078 CNRB0003727 3094 3094 Processed 10/06/2024 315003685 GENDLALBAIGA CANARA BANK(508532)
SubTotal 3094 3094
3 MANPUR MP-40-001-063-002/1392
(ROHANIYA) 		1740001063NRG25050620240058633 05/06/2024 Vimala bai choudhari 1740001063WL007182 Vimala bai choudhari 00089 CBIN0281551 884 884 Processed 11/06/2024 315003685 Vimalabaichoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANPUR MP-40-001-063-002/1392
(ROHANIYA) 		1740001063NRG25050620240058634 05/06/2024 Vimala bai choudhari 1740001063WL007182 Vimala bai choudhari 00089 CBIN0281551 884 884 Processed 10/06/2024 315003685 Vimalabaichoudhari CENTRAL BANK OF INDIA(607115)
5 MANPUR MP-40-001-063-003/1290
(ROHANIYA) 		1740001063NRG25050620240058641 05/06/2024 LAVKUSH KUMAR MAHARA 1740001063WL007182 LAVKUSH KUMAR MAHARA 00089 CBIN0281551 884 884 Processed 10/06/2024 315003685 LAVKUSHKUMARMAHARA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 MANPUR MP-40-001-019-001/152
(MUGWANI) 		1740001019NRG25050620240058402 05/06/2024 halke 1740001019WL007165 halke 00089 CBIN0282178 1200 1200 Processed 10/06/2024 315003685 halke CENTRAL BANK OF INDIA(607115)
7 MANPUR MP-40-001-019-001/152
(MUGWANI) 		1740001019NRG25050620240058403 05/06/2024 halke 1740001019WL007165 halke 00089 CBIN0282178 1200 1200 Processed 10/06/2024 315003685 halke CENTRAL BANK OF INDIA(607115)
8 MANPUR MP-40-001-019-001/322
(MUGWANI) 		1740001019NRG25050620240058406 05/06/2024 Rambai 1740001019WL007165 Rambai 00089 CBIN0282178 1200 1200 Processed 10/06/2024 315003685 Rambai CENTRAL BANK OF INDIA(607115)
9 MANPUR MP-40-001-019-001/324
(MUGWANI) 		1740001019NRG25050620240058407 05/06/2024 RAMDAYAL 1740001019WL007165 RAMDAYAL 00089 CBIN0282178 1200 1200 Processed 10/06/2024 315003685 RAMDAYAL CENTRAL BANK OF INDIA(607115)
10 MANPUR MP-40-001-019-001/324
(MUGWANI) 		1740001019NRG25050620240058408 05/06/2024 ramdayal 1740001019WL007165 ramdayal 00089 CBIN0282178 1200 1200 Processed 10/06/2024 315003685 ramdayal CENTRAL BANK OF INDIA(607115)
11 MANPUR MP-40-001-019-001/329
(MUGWANI) 		1740001019NRG25050620240058409 05/06/2024 RAMMANOHAR 1740001019WL007165 RAMMANOHAR 00089 CBIN0282178 1200 1200 Processed 10/06/2024 315003685 RAMMANOHAR CENTRAL BANK OF INDIA(607115)
12 MANPUR MP-40-001-019-001/440
(MUGWANI) 		1740001019NRG25050620240058411 05/06/2024 geeta bai 1740001019WL007165 geeta bai 00089 CBIN0282178 1200 1200 Processed 10/06/2024 315003685 geetabai CENTRAL BANK OF INDIA(607115)
13 MANPUR MP-40-001-019-001/487
(MUGWANI) 		1740001019NRG25050620240058412 05/06/2024 lala 1740001019WL007165 lala 00089 CBIN0282178 200 200 Processed 10/06/2024 315003685 lala CENTRAL BANK OF INDIA(607115)
14 MANPUR MP-40-001-019-001/487
(MUGWANI) 		1740001019NRG25050620240058413 05/06/2024 lala 1740001019WL007165 lala 00089 CBIN0282178 800 800 Processed 10/06/2024 315003685 lala NARMADA JHABUA GRAMIN BANK(508515)
15 MANPUR MP-40-001-019-001/86
(MUGWANI) 		1740001019NRG25050620240058414 05/06/2024 Ramraheesh Kachhi 1740001019WL007165 Ramraheesh Kachhi 00089 CBIN0282178 800 800 Processed 10/06/2024 315003685 RamraheeshKachhi CENTRAL BANK OF INDIA(607115)
SubTotal 10200 10200
16 MANPUR MP-40-001-021-003/1242
(BARCHHAD) 		1740001021NRG25050620240057995 05/06/2024 Komal 1740001021WL007141 Komal 00089 CBIN0282602 2860 2860 Processed 11/06/2024 315003685 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2860 2860
17 MANPUR MP-40-001-021-001/46
(BARCHHAD) 		1740001021NRG25050620240057994 05/06/2024 Vishnu Barman 1740001021WL007141 Vishnu Barman 00354 PUNB0139100 1100 1100 Processed 11/06/2024 315003685 VishnuBarman INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANPUR MP-40-001-021-003/145
(BARCHHAD) 		1740001021NRG25050620240057996 05/06/2024 Ramlal 1740001021WL007141 Ramlal 00354 PUNB0139100 2200 2200 Processed 10/06/2024 315003685 Ramlal PUNJAB NATIONAL BANK(508568)
19 MANPUR MP-40-001-021-003/1695
(BARCHHAD) 		1740001021NRG25050620240058000 05/06/2024 Rambhan 1740001021WL007141 Rambhan 00354 PUNB0139100 2860 2860 Processed 10/06/2024 315003685 Rambhan PUNJAB NATIONAL BANK(508568)
SubTotal 6160 6160
20 MANPUR MP-40-001-018-002/1062
(MAJHKHETA) 		1740001018NRG25050620240058153 05/06/2024 ASHISH KUMAR GUPTA 1740001018WL007154 ASHISH KUMAR GUPTA 00354 PUNB0642300 2904 2904 Processed 10/06/2024 315003685 ASHISHKUMARGUPTA STATE BANK OF INDIA(508548)
21 MANPUR MP-40-001-018-002/817
(MAJHKHETA) 		1740001018NRG25050620240058159 05/06/2024 Pushpendra 1740001018WL007154 Pushpendra 00354 PUNB0642300 2904 2904 Processed 10/06/2024 315003685 Pushpendra PUNJAB NATIONAL BANK(508568)
22 MANPUR MP-40-001-018-003/397
(MAJHKHETA) 		1740001018NRG25050620240058171 05/06/2024 HAREE SINGH 1740001018WL007154 HAREE SINGH 00354 PUNB0642300 2904 2904 Processed 10/06/2024 315003685 HAREESINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
23 MANPUR MP-40-001-053-001/63
(RAKSHA) 		1740001053NRG25050620240057774 05/06/2024 SAMAN KUMAR BAIGA 1740001053WL007119 SAMAN KUMAR BAIGA 00354 PUNB0642300 3094 3094 Processed 10/06/2024 315003685 SAMANKUMARBAIGA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 11806 11806
24 MANPUR MP-40-001-069-002/531-A
(CHECHARIYA) 		1740001069NRG25050620240057929 05/06/2024 Ramlakhan baiga 1740001069WL007137 Ramlakhan baiga 00415 SBIN0001349 972 972 Processed 10/06/2024 315003685 Ramlakhanbaiga CENTRAL BANK OF INDIA(607115)
SubTotal 972 972
25 MANPUR MP-40-001-019-001/428
(MUGWANI) 		1740001019NRG25050620240058410 05/06/2024 Anita bai kol 1740001019WL007165 Anita bai kol 00415 SBIN0003710 1200 1200 Processed 10/06/2024 315003685 Anitabaikol CENTRAL BANK OF INDIA(607115)
26 MANPUR MP-40-001-021-001/1647
(BARCHHAD) 		1740001021NRG25050620240057992 05/06/2024 Deep Narayan 1740001021WL007141 Deep Narayan 00415 SBIN0003710 2860 2860 Processed 10/06/2024 315003685 DeepNarayan STATE BANK OF INDIA(508548)
27 MANPUR MP-40-001-021-003/145
(BARCHHAD) 		1740001021NRG25050620240057997 05/06/2024 bimlabarman 1740001021WL007141 bimlabarman 00415 SBIN0003710 2200 2200 Processed 10/06/2024 315003685 bimlabarman PUNJAB NATIONAL BANK(508568)
28 MANPUR MP-40-001-021-003/146
(BARCHHAD) 		1740001021NRG25050620240057998 05/06/2024 Ghallu 1740001021WL007141 Ghallu 00415 SBIN0003710 2200 2200 Processed 10/06/2024 315003685 Ghallu STATE BANK OF INDIA(508548)
29 MANPUR MP-40-001-021-003/1711
(BARCHHAD) 		1740001021NRG25050620240058001 05/06/2024 Kamlesh Mishra 1740001021WL007141 Kamlesh Mishra 00415 SBIN0003710 2860 2860 Processed 10/06/2024 315003685 KamleshMishra STATE BANK OF INDIA(508548)
30 MANPUR MP-40-001-035-001/125
(MAHROI) 		1740001035NRG25050620240057933 05/06/2024 GAYATRI CHATURVEDI 1740001035WL007139 GAYATRI CHATURVEDI 00415 SBIN0003710 964 964 Processed 10/06/2024 315003685 GAYATRICHATURVEDI STATE BANK OF INDIA(508548)
31 MANPUR MP-40-001-035-001/131
(MAHROI) 		1740001035NRG25050620240057934 05/06/2024 MITHLESH BAI YADAV 1740001035WL007139 MITHLESH BAI YADAV 00415 SBIN0003710 964 964 Processed 10/06/2024 315003685 MITHLESHBAIYADAV STATE BANK OF INDIA(508548)
32 MANPUR MP-40-001-035-001/198
(MAHROI) 		1740001035NRG25050620240057935 05/06/2024 Kedar 1740001035WL007139 Kedar 00415 SBIN0003710 482 482 Processed 10/06/2024 315003685 Kedar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
33 MANPUR MP-40-001-035-001/198
(MAHROI) 		1740001035NRG25050620240057936 05/06/2024 SIRA BAI VISHWAKARMA 1740001035WL007139 SIRA BAI VISHWAKARMA 00415 SBIN0003710 482 482 Processed 10/06/2024 315003685 SIRABAIVISHWAKARMA STATE BANK OF INDIA(508548)
34 MANPUR MP-40-001-035-001/222
(MAHROI) 		1740001035NRG25050620240057937 05/06/2024 naresh 1740001035WL007139 naresh 00415 SBIN0003710 482 482 Processed 10/06/2024 315003685 naresh STATE BANK OF INDIA(508548)
35 MANPUR MP-40-001-035-001/222
(MAHROI) 		1740001035NRG25050620240057938 05/06/2024 Urmila 1740001035WL007139 Urmila 00415 SBIN0003710 964 964 Processed 10/06/2024 315003685 Urmila STATE BANK OF INDIA(508548)
36 MANPUR MP-40-001-035-001/223
(MAHROI) 		1740001035NRG25050620240057939 05/06/2024 umesh 1740001035WL007139 umesh 00415 SBIN0003710 964 964 Processed 10/06/2024 315003685 umesh STATE BANK OF INDIA(508548)
37 MANPUR MP-40-001-035-001/225
(MAHROI) 		1740001035NRG25050620240057941 05/06/2024 fulbai 1740001035WL007139 fulbai 00415 SBIN0003710 964 964 Processed 10/06/2024 315003685 fulbai STATE BANK OF INDIA(508548)
38 MANPUR MP-40-001-035-001/225
(MAHROI) 		1740001035NRG25050620240057940 05/06/2024 natthulal 1740001035WL007139 natthulal 00415 SBIN0003710 964 964 Processed 10/06/2024 315003685 natthulal STATE BANK OF INDIA(508548)
39 MANPUR MP-40-001-035-001/226
(MAHROI) 		1740001035NRG25050620240057942 05/06/2024 Meera Bai Chaudhari 1740001035WL007139 Meera Bai Chaudhari 00415 SBIN0003710 964 964 Processed 10/06/2024 315003685 MeeraBaiChaudhari STATE BANK OF INDIA(508548)
40 MANPUR MP-40-001-035-001/231
(MAHROI) 		1740001035NRG25050620240057943 05/06/2024 Bhaiyalal 1740001035WL007139 Bhaiyalal 00415 SBIN0003710 964 964 Processed 10/06/2024 315003685 Bhaiyalal STATE BANK OF INDIA(508548)
41 MANPUR MP-40-001-035-001/262
(MAHROI) 		1740001035NRG25050620240057944 05/06/2024 ambika prasad 1740001035WL007139 ambika prasad 00415 SBIN0003710 964 964 Processed 10/06/2024 315003685 ambikaprasad UNION BANK OF INDIA(508500)
42 MANPUR MP-40-001-035-001/270
(MAHROI) 		1740001035NRG25050620240057945 05/06/2024 munnibai 1740001035WL007139 munnibai 00415 SBIN0003710 964 964 Processed 10/06/2024 315003685 munnibai STATE BANK OF INDIA(508548)
43 MANPUR MP-40-001-035-001/283
(MAHROI) 		1740001035NRG25050620240057946 05/06/2024 Dhaniram 1740001035WL007139 Dhaniram 00415 SBIN0003710 964 964 Processed 10/06/2024 315003685 Dhaniram STATE BANK OF INDIA(508548)
44 MANPUR MP-40-001-035-001/283
(MAHROI) 		1740001035NRG25050620240057947 05/06/2024 santoshi bai 1740001035WL007139 santoshi bai 00415 SBIN0003710 964 964 Processed 10/06/2024 315003685 santoshibai STATE BANK OF INDIA(508548)
45 MANPUR MP-40-001-035-001/296
(MAHROI) 		1740001035NRG25050620240057948 05/06/2024 HIRALAL YADAV 1740001035WL007139 HIRALAL YADAV 00415 SBIN0003710 964 964 Processed 10/06/2024 315003685 HIRALALYADAV STATE BANK OF INDIA(508548)
46 MANPUR MP-40-001-035-001/297
(MAHROI) 		1740001035NRG25050620240057949 05/06/2024 Yuvraj yadav 1740001035WL007139 Yuvraj yadav 00415 SBIN0003710 964 964 Processed 10/06/2024 315003685 Yuvrajyadav NARMADA JHABUA GRAMIN BANK(508515)
47 MANPUR MP-40-001-035-001/318
(MAHROI) 		1740001035NRG25050620240057950 05/06/2024 Satynarayan Vishwakarma 1740001035WL007139 Satynarayan Vishwakarma 00415 SBIN0003710 964 964 Processed 10/06/2024 315003685 SatynarayanVishwakarma STATE BANK OF INDIA(508548)
48 MANPUR MP-40-001-035-001/326
(MAHROI) 		1740001035NRG25050620240057951 05/06/2024 dabarilal 1740001035WL007139 dabarilal 00415 SBIN0003710 964 964 Processed 10/06/2024 315003685 dabarilal STATE BANK OF INDIA(508548)
49 MANPUR MP-40-001-035-001/344
(MAHROI) 		1740001035NRG25050620240057952 05/06/2024 kiran bai 1740001035WL007139 kiran bai 00415 SBIN0003710 964 964 Processed 10/06/2024 315003685 kiranbai STATE BANK OF INDIA(508548)
50 MANPUR MP-40-001-035-001/354
(MAHROI) 		1740001035NRG25050620240057953 05/06/2024 JHIKRAM CHAUDHARI 1740001035WL007139 JHIKRAM CHAUDHARI 00415 SBIN0003710 723 723 Processed 10/06/2024 315003685 JHIKRAMCHAUDHARI STATE BANK OF INDIA(508548)
51 MANPUR MP-40-001-035-001/354
(MAHROI) 		1740001035NRG25050620240057954 05/06/2024 ujiyariya 1740001035WL007139 ujiyariya 00415 SBIN0003710 964 964 Processed 10/06/2024 315003685 ujiyariya STATE BANK OF INDIA(508548)
52 MANPUR MP-40-001-035-001/356
(MAHROI) 		1740001035NRG25050620240057955 05/06/2024 bihari 1740001035WL007139 bihari 00415 SBIN0003710 964 964 Processed 10/06/2024 315003685 bihari STATE BANK OF INDIA(508548)
53 MANPUR MP-40-001-035-001/356
(MAHROI) 		1740001035NRG25050620240057956 05/06/2024 sundi 1740001035WL007139 sundi 00415 SBIN0003710 723 723 Processed 10/06/2024 315003685 sundi STATE BANK OF INDIA(508548)
54 MANPUR MP-40-001-035-001/359
(MAHROI) 		1740001035NRG25050620240057958 05/06/2024 sakhiya bai chaudhari 1740001035WL007139 sakhiya bai chaudhari 00415 SBIN0003710 964 964 Processed 10/06/2024 315003685 sakhiyabaichaudhari STATE BANK OF INDIA(508548)
55 MANPUR MP-40-001-035-001/359
(MAHROI) 		1740001035NRG25050620240057957 05/06/2024 Sohan lal chaudhari 1740001035WL007139 Sohan lal chaudhari 00415 SBIN0003710 964 964 Processed 10/06/2024 315003685 Sohanlalchaudhari STATE BANK OF INDIA(508548)
56 MANPUR MP-40-001-035-001/361
(MAHROI) 		1740001035NRG25050620240057959 05/06/2024 KAMLA PRASAD 1740001035WL007139 KAMLA PRASAD 00415 SBIN0003710 723 723 Processed 10/06/2024 315003685 KAMLAPRASAD STATE BANK OF INDIA(508548)
57 MANPUR MP-40-001-035-001/361
(MAHROI) 		1740001035NRG25050620240057960 05/06/2024 Satiya Bai 1740001035WL007139 Satiya Bai 00415 SBIN0003710 964 964 Processed 10/06/2024 315003685 SatiyaBai NARMADA JHABUA GRAMIN BANK(508515)
58 MANPUR MP-40-001-035-001/362
(MAHROI) 		1740001035NRG25050620240057961 05/06/2024 BESAHUCHAUDHARI 1740001035WL007139 BESAHUCHAUDHARI 00415 SBIN0003710 723 723 Processed 10/06/2024 315003685 BESAHUCHAUDHARI STATE BANK OF INDIA(508548)
59 MANPUR MP-40-001-035-001/382
(MAHROI) 		1740001035NRG25050620240057963 05/06/2024 PRIYANKA SEN 1740001035WL007139 PRIYANKA SEN 00415 SBIN0003710 964 964 Processed 10/06/2024 315003685 PRIYANKASEN STATE BANK OF INDIA(508548)
60 MANPUR MP-40-001-035-001/389
(MAHROI) 		1740001035NRG25050620240057965 05/06/2024 kalpana jaiswal 1740001035WL007139 kalpana jaiswal 00415 SBIN0003710 964 964 Processed 10/06/2024 315003685 kalpanajaiswal STATE BANK OF INDIA(508548)
61 MANPUR MP-40-001-035-001/396
(MAHROI) 		1740001035NRG25050620240057966 05/06/2024 Savitri 1740001035WL007139 Savitri 00415 SBIN0003710 964 964 Processed 10/06/2024 315003685 Savitri STATE BANK OF INDIA(508548)
62 MANPUR MP-40-001-035-001/407
(MAHROI) 		1740001035NRG25050620240057968 05/06/2024 Asharani 1740001035WL007139 Asharani 00415 SBIN0003710 964 964 Processed 10/06/2024 315003685 Asharani NARMADA JHABUA GRAMIN BANK(508515)
63 MANPUR MP-40-001-035-001/407
(MAHROI) 		1740001035NRG25050620240057967 05/06/2024 devideen 1740001035WL007139 devideen 00415 SBIN0003710 964 964 Processed 10/06/2024 315003685 devideen STATE BANK OF INDIA(508548)
64 MANPUR MP-40-001-035-001/422
(MAHROI) 		1740001035NRG25050620240057969 05/06/2024 Kamla Prasad 1740001035WL007139 Kamla Prasad 00415 SBIN0003710 964 964 Processed 10/06/2024 315003685 KamlaPrasad NARMADA JHABUA GRAMIN BANK(508515)
65 MANPUR MP-40-001-035-001/434
(MAHROI) 		1740001035NRG25050620240057970 05/06/2024 Purushottam Jaiswal 1740001035WL007139 Purushottam Jaiswal 00415 SBIN0003710 964 964 Processed 10/06/2024 315003685 PurushottamJaiswal MADHYANCHAL GRAMIN BANK(607232)
66 MANPUR MP-40-001-035-001/434
(MAHROI) 		1740001035NRG25050620240057971 05/06/2024 Usha Jaiswal 1740001035WL007139 Usha Jaiswal 00415 SBIN0003710 964 964 Processed 10/06/2024 315003685 UshaJaiswal NARMADA JHABUA GRAMIN BANK(508515)
67 MANPUR MP-40-001-035-001/439
(MAHROI) 		1740001035NRG25050620240057973 05/06/2024 kamai bai 1740001035WL007139 kamai bai 00415 SBIN0003710 964 964 Processed 10/06/2024 315003685 kamaibai FINCARE SMALL FINANCE BANK LTD(608304)
68 MANPUR MP-40-001-035-001/439
(MAHROI) 		1740001035NRG25050620240057972 05/06/2024 SURESH PRASAD CHAUDHARI 1740001035WL007139 SURESH PRASAD CHAUDHARI 00415 SBIN0003710 964 964 Processed 10/06/2024 315003685 SURESHPRASADCHAUDHARI STATE BANK OF INDIA(508548)
69 MANPUR MP-40-001-035-001/465
(MAHROI) 		1740001035NRG25050620240057974 05/06/2024 Sudarshan 1740001035WL007139 Sudarshan 00415 SBIN0003710 964 964 Processed 10/06/2024 315003685 Sudarshan STATE BANK OF INDIA(508548)
70 MANPUR MP-40-001-035-001/493
(MAHROI) 		1740001035NRG25050620240057975 05/06/2024 anandram chaudhari 1740001035WL007139 anandram chaudhari 00415 SBIN0003710 964 964 Processed 10/06/2024 315003685 anandramchaudhari STATE BANK OF INDIA(508548)
71 MANPUR MP-40-001-035-001/519
(MAHROI) 		1740001035NRG25050620240057976 05/06/2024 Roshni Chaudhari 1740001035WL007139 Roshni Chaudhari 00415 SBIN0003710 723 723 Processed 10/06/2024 315003685 RoshniChaudhari STATE BANK OF INDIA(508548)
72 MANPUR MP-40-001-035-001/540
(MAHROI) 		1740001035NRG25050620240057977 05/06/2024 SACHIN VISHWAKARMA 1740001035WL007139 SACHIN VISHWAKARMA 00415 SBIN0003710 964 964 Processed 10/06/2024 315003685 SACHINVISHWAKARMA STATE BANK OF INDIA(508548)
73 MANPUR MP-40-001-035-001/605
(MAHROI) 		1740001035NRG25050620240057978 05/06/2024 ARVIND VISHWAKARMA 1740001035WL007139 ARVIND VISHWAKARMA 00415 SBIN0003710 964 964 Processed 10/06/2024 315003685 ARVINDVISHWAKARMA STATE BANK OF INDIA(508548)
74 MANPUR MP-40-001-035-001/654
(MAHROI) 		1740001035NRG25050620240057979 05/06/2024 SHOBHIT CHATURVEDI 1740001035WL007139 SHOBHIT CHATURVEDI 00415 SBIN0003710 964 964 Processed 11/06/2024 315003685 SHOBHITCHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MANPUR MP-40-001-035-001/655
(MAHROI) 		1740001035NRG25050620240057980 05/06/2024 MOHIT CHATURVEDI 1740001035WL007139 MOHIT CHATURVEDI 00415 SBIN0003710 964 964 Processed 10/06/2024 315003685 MOHITCHATURVEDI PUNJAB NATIONAL BANK(508568)
76 MANPUR MP-40-001-035-001/655
(MAHROI) 		1740001035NRG25050620240057981 05/06/2024 PRAVEEN CHATURVEDI 1740001035WL007139 PRAVEEN CHATURVEDI 00415 SBIN0003710 482 482 Processed 10/06/2024 315003685 PRAVEENCHATURVEDI STATE BANK OF INDIA(508548)
77 MANPUR MP-40-001-035-001/658
(MAHROI) 		1740001035NRG25050620240057982 05/06/2024 ANKIT CHAUDHARI 1740001035WL007139 ANKIT CHAUDHARI 00415 SBIN0003710 723 723 Processed 10/06/2024 315003685 ANKITCHAUDHARI STATE BANK OF INDIA(508548)
78 MANPUR MP-40-001-035-001/675
(MAHROI) 		1740001035NRG25050620240057983 05/06/2024 SUNAINA CHAUDHARI 1740001035WL007139 SUNAINA CHAUDHARI 00415 SBIN0003710 964 964 Processed 10/06/2024 315003685 SUNAINACHAUDHARI STATE BANK OF INDIA(508548)
79 MANPUR MP-40-001-035-001/683
(MAHROI) 		1740001035NRG25050620240057984 05/06/2024 CHANDRABHAN JAISWAL 1740001035WL007139 CHANDRABHAN JAISWAL 00415 SBIN0003710 964 964 Processed 11/06/2024 315003685 CHANDRABHANJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 MANPUR MP-40-001-035-001/703
(MAHROI) 		1740001035NRG25050620240057986 05/06/2024 guddi 1740001035WL007139 guddi 00415 SBIN0003710 723 723 Processed 10/06/2024 315003685 guddi STATE BANK OF INDIA(508548)
81 MANPUR MP-40-001-035-001/74
(MAHROI) 		1740001035NRG25050620240057987 05/06/2024 Rajnish 1740001035WL007139 Rajnish 00415 SBIN0003710 964 964 Processed 10/06/2024 315003685 Rajnish NARMADA JHABUA GRAMIN BANK(508515)
82 MANPUR MP-40-001-035-001/74
(MAHROI) 		1740001035NRG25050620240057988 05/06/2024 Saunaina 1740001035WL007139 Saunaina 00415 SBIN0003710 964 964 Processed 10/06/2024 315003685 Saunaina STATE BANK OF INDIA(508548)
83 MANPUR MP-40-001-035-001/77
(MAHROI) 		1740001035NRG25050620240057990 05/06/2024 Dasiya 1740001035WL007139 Dasiya 00415 SBIN0003710 964 964 Processed 10/06/2024 315003685 Dasiya STATE BANK OF INDIA(508548)
84 MANPUR MP-40-001-035-001/77
(MAHROI) 		1740001035NRG25050620240057989 05/06/2024 Santosh 1740001035WL007139 Santosh 00415 SBIN0003710 964 964 Processed 11/06/2024 315003685 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60725 60725
85 MANPUR MP-40-001-011-001/10
(UMARIYA) 		1740001011NRG25040620240057162 05/06/2024 Raju kushwaha 1740001011WL007072 Raju kushwaha 00415 SBIN0005495 243 243 Processed 10/06/2024 315003685 Rajukushwaha STATE BANK OF INDIA(508548)
86 MANPUR MP-40-001-011-001/119
(UMARIYA) 		1740001011NRG25040620240057207 05/06/2024 JAMUNI BAI 1740001011WL007099 JAMUNI BAI 00415 SBIN0005495 2244 2244 Processed 10/06/2024 315003685 JAMUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
87 MANPUR MP-40-001-011-001/124
(UMARIYA) 		1740001011NRG25040620240057165 05/06/2024 RAGHUNATH SINGH 1740001011WL007074 RAGHUNATH SINGH 00415 SBIN0005495 2856 2856 Processed 10/06/2024 315003685 RAGHUNATHSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
88 MANPUR MP-40-001-011-001/168
(UMARIYA) 		1740001011NRG25040620240057204 05/06/2024 Suresh sahu 1740001011WL007096 Suresh sahu 00415 SBIN0005495 200 200 Processed 10/06/2024 315003685 Sureshsahu STATE BANK OF INDIA(508548)
89 MANPUR MP-40-001-011-001/25
(UMARIYA) 		1740001011NRG25040620240057148 05/06/2024 Nandlal baiga 1740001011WL007064 Nandlal baiga 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 Nandlalbaiga STATE BANK OF INDIA(508548)
90 MANPUR MP-40-001-011-001/25
(UMARIYA) 		1740001011NRG25040620240057149 05/06/2024 Rani bai baiga 1740001011WL007064 Rani bai baiga 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 Ranibaibaiga STATE BANK OF INDIA(508548)
91 MANPUR MP-40-001-011-001/28
(UMARIYA) 		1740001011NRG25040620240057147 05/06/2024 Foolbai baiga 1740001011WL007063 Foolbai baiga 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 Foolbaibaiga AIRTEL PAYMENTS BANK LIMITED(990288)
92 MANPUR MP-40-001-011-001/294
(UMARIYA) 		1740001011NRG25040620240057192 05/06/2024 PANBAI BAIGA 1740001011WL007089 PANBAI BAIGA 00415 SBIN0005495 2916 2916 Processed 11/06/2024 315003685 PANBAIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
93 MANPUR MP-40-001-011-001/294
(UMARIYA) 		1740001011NRG25040620240057193 05/06/2024 RAJU BAIGA 1740001011WL007089 RAJU BAIGA 00415 SBIN0005495 2916 2916 Processed 11/06/2024 315003685 RAJUBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
94 MANPUR MP-40-001-011-001/295
(UMARIYA) 		1740001011NRG25040620240057194 05/06/2024 DADURAM BAIGA 1740001011WL007090 DADURAM BAIGA 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 DADURAMBAIGA STATE BANK OF INDIA(508548)
95 MANPUR MP-40-001-011-001/295
(UMARIYA) 		1740001011NRG25040620240057195 05/06/2024 Guddi bai baiga 1740001011WL007090 Guddi bai baiga 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 Guddibaibaiga AIRTEL PAYMENTS BANK LIMITED(990288)
96 MANPUR MP-40-001-011-001/296
(UMARIYA) 		1740001011NRG25040620240057198 05/06/2024 Bablu Baiga 1740001011WL007091 Bablu Baiga 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 BabluBaiga STATE BANK OF INDIA(508548)
97 MANPUR MP-40-001-011-001/296
(UMARIYA) 		1740001011NRG25040620240057196 05/06/2024 GUDDI BAI baiga 1740001011WL007091 GUDDI BAI baiga 00415 SBIN0005495 2916 2916 Rejected 14/06/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 MANPUR MP-40-001-011-001/298
(UMARIYA) 		1740001011NRG25040620240057166 05/06/2024 Athai baiga 1740001011WL007075 Athai baiga 00415 SBIN0005495 2916 2916 Processed 11/06/2024 315003685 Athaibaiga INDIA POST PAYMENTS BANK LIMITED(508528)
99 MANPUR MP-40-001-011-001/298
(UMARIYA) 		1740001011NRG25040620240057167 05/06/2024 Kala bai 1740001011WL007075 Kala bai 00415 SBIN0005495 2916 2916 Processed 11/06/2024 315003685 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
100 MANPUR MP-40-001-011-001/299
(UMARIYA) 		1740001011NRG25040620240057175 05/06/2024 GUDDI BAI 1740001011WL007079 GUDDI BAI 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 GUDDIBAI STATE BANK OF INDIA(508548)
101 MANPUR MP-40-001-011-001/299
(UMARIYA) 		1740001011NRG25040620240057174 05/06/2024 RAMKUMAR BAIGA 1740001011WL007079 RAMKUMAR BAIGA 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 RAMKUMARBAIGA STATE BANK OF INDIA(508548)
102 MANPUR MP-40-001-011-001/306-A
(UMARIYA) 		1740001011NRG25040620240057161 05/06/2024 Siya Bai Baiga 1740001011WL007071 Siya Bai Baiga 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 SiyaBaiBaiga STATE BANK OF INDIA(508548)
103 MANPUR MP-40-001-011-001/306-B
(UMARIYA) 		1740001011NRG25040620240057176 05/06/2024 Shalikram Baiga 1740001011WL007080 Shalikram Baiga 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 ShalikramBaiga STATE BANK OF INDIA(508548)
104 MANPUR MP-40-001-011-001/306-B
(UMARIYA) 		1740001011NRG25040620240057177 05/06/2024 Shalikram Baiga 1740001011WL007080 Shalikram Baiga 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 ShalikramBaiga STATE BANK OF INDIA(508548)
105 MANPUR MP-40-001-011-001/324
(UMARIYA) 		1740001011NRG25040620240057189 05/06/2024 lallu baiga 1740001011WL007087 lallu baiga 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 lallubaiga STATE BANK OF INDIA(508548)
106 MANPUR MP-40-001-011-001/324
(UMARIYA) 		1740001011NRG25040620240057190 05/06/2024 Suneeta baiga 1740001011WL007087 Suneeta baiga 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 Suneetabaiga STATE BANK OF INDIA(508548)
107 MANPUR MP-40-001-011-001/324
(UMARIYA) 		1740001011NRG25040620240057202 05/06/2024 tulasa baiga 1740001011WL007094 tulasa baiga 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 tulasabaiga STATE BANK OF INDIA(508548)
108 MANPUR MP-40-001-011-001/332
(UMARIYA) 		1740001011NRG25040620240057201 05/06/2024 Rannu bai baiga 1740001011WL007093 Rannu bai baiga 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 Rannubaibaiga STATE BANK OF INDIA(508548)
109 MANPUR MP-40-001-011-001/333
(UMARIYA) 		1740001011NRG25040620240057181 05/06/2024 Ramanti baiga 1740001011WL007082 Ramanti baiga 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 Ramantibaiga STATE BANK OF INDIA(508548)
110 MANPUR MP-40-001-011-001/333
(UMARIYA) 		1740001011NRG25040620240057180 05/06/2024 Ramdas baiga 1740001011WL007082 Ramdas baiga 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 Ramdasbaiga STATE BANK OF INDIA(508548)
111 MANPUR MP-40-001-011-001/34
(UMARIYA) 		1740001011NRG25040620240057154 05/06/2024 Dulichand baiga 1740001011WL007067 Dulichand baiga 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 Dulichandbaiga STATE BANK OF INDIA(508548)
112 MANPUR MP-40-001-011-001/34
(UMARIYA) 		1740001011NRG25040620240057155 05/06/2024 Kalvatiya Bai baiga 1740001011WL007067 Kalvatiya Bai baiga 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 KalvatiyaBaibaiga STATE BANK OF INDIA(508548)
113 MANPUR MP-40-001-011-001/346
(UMARIYA) 		1740001011NRG25040620240057178 05/06/2024 GHEENU BAIGA 1740001011WL007081 GHEENU BAIGA 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 GHEENUBAIGA STATE BANK OF INDIA(508548)
114 MANPUR MP-40-001-011-001/346
(UMARIYA) 		1740001011NRG25040620240057179 05/06/2024 Syambai baiga 1740001011WL007081 Syambai baiga 00415 SBIN0005495 2916 2916 Rejected 14/06/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 MANPUR MP-40-001-011-001/347
(UMARIYA) 		1740001011NRG25040620240057168 05/06/2024 Dalu baiga 1740001011WL007076 Dalu baiga 00415 SBIN0005495 2916 2916 Processed 11/06/2024 315003685 Dalubaiga INDIA POST PAYMENTS BANK LIMITED(508528)
116 MANPUR MP-40-001-011-001/348
(UMARIYA) 		1740001011NRG25040620240057169 05/06/2024 Gudda baiga 1740001011WL007077 Gudda baiga 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 Guddabaiga AIRTEL PAYMENTS BANK LIMITED(990288)
117 MANPUR MP-40-001-011-001/348
(UMARIYA) 		1740001011NRG25040620240057170 05/06/2024 Gudda baiga 1740001011WL007077 Gudda baiga 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 Guddabaiga STATE BANK OF INDIA(508548)
118 MANPUR MP-40-001-011-001/349
(UMARIYA) 		1740001011NRG25040620240057185 05/06/2024 DROPATI BAI 1740001011WL007084 DROPATI BAI 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 DROPATIBAI STATE BANK OF INDIA(508548)
119 MANPUR MP-40-001-011-001/349
(UMARIYA) 		1740001011NRG25040620240057184 05/06/2024 HETRAM baiga 1740001011WL007084 HETRAM baiga 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 HETRAMbaiga STATE BANK OF INDIA(508548)
120 MANPUR MP-40-001-011-001/364-A
(UMARIYA) 		1740001011NRG25040620240057187 05/06/2024 Ravi kumar baiga 1740001011WL007086 Ravi kumar baiga 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 Ravikumarbaiga STATE BANK OF INDIA(508548)
121 MANPUR MP-40-001-011-001/364-A
(UMARIYA) 		1740001011NRG25040620240057188 05/06/2024 Som bai baiga 1740001011WL007086 Som bai baiga 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 Sombaibaiga STATE BANK OF INDIA(508548)
122 MANPUR MP-40-001-011-001/413
(UMARIYA) 		1740001011NRG25040620240057171 05/06/2024 Daddi baiga 1740001011WL007078 Daddi baiga 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 Daddibaiga STATE BANK OF INDIA(508548)
123 MANPUR MP-40-001-011-001/413
(UMARIYA) 		1740001011NRG25040620240057173 05/06/2024 Kapashi Baiga 1740001011WL007078 Kapashi Baiga 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 KapashiBaiga STATE BANK OF INDIA(508548)
124 MANPUR MP-40-001-011-001/413
(UMARIYA) 		1740001011NRG25040620240057172 05/06/2024 KAPSI baiga 1740001011WL007078 KAPSI baiga 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 KAPSIbaiga STATE BANK OF INDIA(508548)
125 MANPUR MP-40-001-011-001/414
(UMARIYA) 		1740001011NRG25040620240057203 05/06/2024 Shymkali baiga 1740001011WL007095 Shymkali baiga 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 Shymkalibaiga STATE BANK OF INDIA(508548)
126 MANPUR MP-40-001-011-001/451
(UMARIYA) 		1740001011NRG25040620240057191 05/06/2024 MUNNI BAI BAIGA 1740001011WL007088 MUNNI BAI BAIGA 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 MUNNIBAIBAIGA STATE BANK OF INDIA(508548)
127 MANPUR MP-40-001-011-001/482
(UMARIYA) 		1740001011NRG25040620240057151 05/06/2024 Rachana Kachhi 1740001011WL007065 Rachana Kachhi 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 RachanaKachhi STATE BANK OF INDIA(508548)
128 MANPUR MP-40-001-011-001/482
(UMARIYA) 		1740001011NRG25040620240057150 05/06/2024 Suneel Kachhi 1740001011WL007065 Suneel Kachhi 00415 SBIN0005495 2916 2916 Processed 11/06/2024 315003685 SuneelKachhi INDIA POST PAYMENTS BANK LIMITED(508528)
129 MANPUR MP-40-001-011-001/547
(UMARIYA) 		1740001011NRG25040620240057205 05/06/2024 Sudama kachhi 1740001011WL007097 Sudama kachhi 00415 SBIN0005495 200 200 Processed 10/06/2024 315003685 Sudamakachhi NARMADA JHABUA GRAMIN BANK(508515)
130 MANPUR MP-40-001-011-001/570
(UMARIYA) 		1740001011NRG25040620240057210 05/06/2024 HARIDEEN 1740001011WL007101 HARIDEEN 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 HARIDEEN STATE BANK OF INDIA(508548)
131 MANPUR MP-40-001-011-001/570
(UMARIYA) 		1740001011NRG25040620240057211 05/06/2024 SUKKA BAI 1740001011WL007101 SUKKA BAI 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 SUKKABAI STATE BANK OF INDIA(508548)
132 MANPUR MP-40-001-011-001/623
(UMARIYA) 		1740001011NRG25040620240057164 05/06/2024 Samaylal basor 1740001011WL007073 Samaylal basor 00415 SBIN0005495 2856 2856 Processed 10/06/2024 315003685 Samaylalbasor STATE BANK OF INDIA(508548)
133 MANPUR MP-40-001-011-001/627
(UMARIYA) 		1740001011NRG25040620240057160 05/06/2024 GORI BAI 1740001011WL007070 GORI BAI 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 GORIBAI STATE BANK OF INDIA(508548)
134 MANPUR MP-40-001-011-001/639
(UMARIYA) 		1740001011NRG25040620240057156 05/06/2024 Pallu baiga 1740001011WL007068 Pallu baiga 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 Pallubaiga STATE BANK OF INDIA(508548)
135 MANPUR MP-40-001-011-001/639
(UMARIYA) 		1740001011NRG25040620240057157 05/06/2024 Sukhamanti baiga 1740001011WL007068 Sukhamanti baiga 00415 SBIN0005495 2916 2916 Processed 11/06/2024 315003685 Sukhamantibaiga INDIA POST PAYMENTS BANK LIMITED(508528)
136 MANPUR MP-40-001-011-001/641
(UMARIYA) 		1740001011NRG25040620240057163 05/06/2024 Neetu Baiga 1740001011WL007072 Neetu Baiga 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 NeetuBaiga STATE BANK OF INDIA(508548)
137 MANPUR MP-40-001-011-001/755
(UMARIYA) 		1740001011NRG25040620240057200 05/06/2024 Anita Baiga 1740001011WL007092 Anita Baiga 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 AnitaBaiga STATE BANK OF INDIA(508548)
138 MANPUR MP-40-001-011-001/755
(UMARIYA) 		1740001011NRG25040620240057199 05/06/2024 Bhukhan Baiga 1740001011WL007092 Bhukhan Baiga 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 BhukhanBaiga STATE BANK OF INDIA(508548)
139 MANPUR MP-40-001-011-001/761
(UMARIYA) 		1740001011NRG25040620240057212 05/06/2024 Kishori baiga 1740001011WL007102 Kishori baiga 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 Kishoribaiga AIRTEL PAYMENTS BANK LIMITED(990288)
140 MANPUR MP-40-001-011-001/767
(UMARIYA) 		1740001011NRG25040620240057158 05/06/2024 Dayaram baiga 1740001011WL007069 Dayaram baiga 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 Dayarambaiga STATE BANK OF INDIA(508548)
141 MANPUR MP-40-001-011-001/767
(UMARIYA) 		1740001011NRG25040620240057159 05/06/2024 Dayaram Baiga 1740001011WL007069 Dayaram Baiga 00415 SBIN0005495 2916 2916 Rejected 14/06/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 MANPUR MP-40-001-018-001/1055
(MAJHKHETA) 		1740001018NRG25050620240058733 05/06/2024 Sushil Singh 1740001018WL007195 Sushil Singh 00415 SBIN0005495 2808 2808 Processed 10/06/2024 315003685 SushilSingh STATE BANK OF INDIA(508548)
143 MANPUR MP-40-001-018-002/1047
(MAJHKHETA) 		1740001018NRG25050620240058152 05/06/2024 Komal Singh 1740001018WL007154 Komal Singh 00415 SBIN0005495 2904 2904 Processed 11/06/2024 315003685 KomalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 MANPUR MP-40-001-018-002/433
(MAJHKHETA) 		1740001018NRG25050620240058137 05/06/2024 Munni bai 1740001018WL007153 Munni bai 00415 SBIN0005495 2808 2808 Processed 10/06/2024 315003685 Munnibai STATE BANK OF INDIA(508548)
145 MANPUR MP-40-001-018-002/433
(MAJHKHETA) 		1740001018NRG25050620240058136 05/06/2024 Rakesh 1740001018WL007153 Rakesh 00415 SBIN0005495 2808 2808 Processed 10/06/2024 315003685 Rakesh STATE BANK OF INDIA(508548)
146 MANPUR MP-40-001-018-002/435
(MAJHKHETA) 		1740001018NRG25050620240058416 05/06/2024 Babali Panika 1740001018WL007166 Babali Panika 00415 SBIN0005495 2880 2880 Processed 10/06/2024 315003685 BabaliPanika STATE BANK OF INDIA(508548)
147 MANPUR MP-40-001-018-002/435
(MAJHKHETA) 		1740001018NRG25050620240058415 05/06/2024 Vijay bahadur 1740001018WL007166 Vijay bahadur 00415 SBIN0005495 2880 2880 Processed 11/06/2024 315003685 Vijaybahadur INDIA POST PAYMENTS BANK LIMITED(508528)
148 MANPUR MP-40-001-018-002/442
(MAJHKHETA) 		1740001018NRG25050620240058154 05/06/2024 dasrath singh 1740001018WL007154 dasrath singh 00415 SBIN0005495 2904 2904 Processed 10/06/2024 315003685 dasrathsingh STATE BANK OF INDIA(508548)
149 MANPUR MP-40-001-018-002/447
(MAJHKHETA) 		1740001018NRG25050620240058155 05/06/2024 tejvali 1740001018WL007154 tejvali 00415 SBIN0005495 2904 2904 Processed 10/06/2024 315003685 tejvali STATE BANK OF INDIA(508548)
150 MANPUR MP-40-001-018-002/452
(MAJHKHETA) 		1740001018NRG25050620240058156 05/06/2024 moorat 1740001018WL007154 moorat 00415 SBIN0005495 2904 2904 Processed 10/06/2024 315003685 moorat STATE BANK OF INDIA(508548)
151 MANPUR MP-40-001-018-002/453
(MAJHKHETA) 		1740001018NRG25050620240058157 05/06/2024 dropti 1740001018WL007154 dropti 00415 SBIN0005495 2904 2904 Processed 10/06/2024 315003685 dropti STATE BANK OF INDIA(508548)
152 MANPUR MP-40-001-018-002/484
(MAJHKHETA) 		1740001018NRG25050620240058158 05/06/2024 DOMARI 1740001018WL007154 DOMARI 00415 SBIN0005495 2904 2904 Processed 10/06/2024 315003685 DOMARI STATE BANK OF INDIA(508548)
153 MANPUR MP-40-001-018-002/803
(MAJHKHETA) 		1740001018NRG25050620240058138 05/06/2024 Seema 1740001018WL007153 Seema 00415 SBIN0005495 2808 2808 Processed 10/06/2024 315003685 Seema STATE BANK OF INDIA(508548)
154 MANPUR MP-40-001-018-002/821
(MAJHKHETA) 		1740001018NRG25050620240058160 05/06/2024 Shyamlal 1740001018WL007154 Shyamlal 00415 SBIN0005495 2904 2904 Processed 10/06/2024 315003685 Shyamlal STATE BANK OF INDIA(508548)
155 MANPUR MP-40-001-018-002/982
(MAJHKHETA) 		1740001018NRG25050620240058161 05/06/2024 Rajkumar 1740001018WL007154 Rajkumar 00415 SBIN0005495 2904 2904 Processed 10/06/2024 315003685 Rajkumar STATE BANK OF INDIA(508548)
156 MANPUR MP-40-001-018-002/982
(MAJHKHETA) 		1740001018NRG25050620240058162 05/06/2024 Roshani 1740001018WL007154 Roshani 00415 SBIN0005495 2904 2904 Processed 10/06/2024 315003685 Roshani STATE BANK OF INDIA(508548)
157 MANPUR MP-40-001-018-002/999
(MAJHKHETA) 		1740001018NRG25050620240058163 05/06/2024 Kushal 1740001018WL007154 Kushal 00415 SBIN0005495 2904 2904 Processed 10/06/2024 315003685 Kushal STATE BANK OF INDIA(508548)
158 MANPUR MP-40-001-018-003/1011
(MAJHKHETA) 		1740001018NRG25050620240058734 05/06/2024 dadooram baiga 1740001018WL007195 dadooram baiga 00415 SBIN0005495 2808 2808 Processed 10/06/2024 315003685 dadoorambaiga STATE BANK OF INDIA(508548)
159 MANPUR MP-40-001-018-003/1015
(MAJHKHETA) 		1740001018NRG25050620240058164 05/06/2024 Ramyash 1740001018WL007154 Ramyash 00415 SBIN0005495 2904 2904 Processed 10/06/2024 315003685 Ramyash STATE BANK OF INDIA(508548)
160 MANPUR MP-40-001-018-003/1020
(MAJHKHETA) 		1740001018NRG25050620240058735 05/06/2024 Rajdhani Baiga 1740001018WL007195 Rajdhani Baiga 00415 SBIN0005495 2808 2808 Processed 10/06/2024 315003685 RajdhaniBaiga FINO PAYMENTS BANK LTD(608001)
161 MANPUR MP-40-001-018-003/1057
(MAJHKHETA) 		1740001018NRG25050620240058165 05/06/2024 Paramlal 1740001018WL007154 Paramlal 00415 SBIN0005495 2904 2904 Processed 10/06/2024 315003685 Paramlal PUNJAB NATIONAL BANK(508568)
162 MANPUR MP-40-001-018-003/13
(MAJHKHETA) 		1740001018NRG25050620240058139 05/06/2024 Radha bai 1740001018WL007153 Radha bai 00415 SBIN0005495 2808 2808 Rejected 14/06/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 MANPUR MP-40-001-018-003/148
(MAJHKHETA) 		1740001018NRG25050620240058166 05/06/2024 Keshav 1740001018WL007154 Keshav 00415 SBIN0005495 2904 2904 Processed 10/06/2024 315003685 Keshav STATE BANK OF INDIA(508548)
164 MANPUR MP-40-001-018-003/151
(MAJHKHETA) 		1740001018NRG25050620240058142 05/06/2024 rinnki 1740001018WL007153 rinnki 00415 SBIN0005495 2808 2808 Processed 10/06/2024 315003685 rinnki STATE BANK OF INDIA(508548)
165 MANPUR MP-40-001-018-003/151
(MAJHKHETA) 		1740001018NRG25050620240058141 05/06/2024 sooraj 1740001018WL007153 sooraj 00415 SBIN0005495 2808 2808 Processed 10/06/2024 315003685 sooraj STATE BANK OF INDIA(508548)
166 MANPUR MP-40-001-018-003/160
(MAJHKHETA) 		1740001018NRG25050620240058419 05/06/2024 ram bai 1740001018WL007166 ram bai 00415 SBIN0005495 2880 2880 Processed 10/06/2024 315003685 rambai STATE BANK OF INDIA(508548)
167 MANPUR MP-40-001-018-003/160
(MAJHKHETA) 		1740001018NRG25050620240058418 05/06/2024 SANTOSH 1740001018WL007166 SANTOSH 00415 SBIN0005495 2880 2880 Processed 10/06/2024 315003685 SANTOSH STATE BANK OF INDIA(508548)
168 MANPUR MP-40-001-018-003/173
(MAJHKHETA) 		1740001018NRG25050620240058723 05/06/2024 Pratap Singh 1740001018WL007194 Pratap Singh 00415 SBIN0005495 2808 2808 Processed 10/06/2024 315003685 PratapSingh STATE BANK OF INDIA(508548)
169 MANPUR MP-40-001-018-003/223
(MAJHKHETA) 		1740001018NRG25050620240058724 05/06/2024 budhdha 1740001018WL007194 budhdha 00415 SBIN0005495 2808 2808 Processed 10/06/2024 315003685 budhdha STATE BANK OF INDIA(508548)
170 MANPUR MP-40-001-018-003/223
(MAJHKHETA) 		1740001018NRG25050620240058725 05/06/2024 kalavatee 1740001018WL007194 kalavatee 00415 SBIN0005495 2808 2808 Processed 10/06/2024 315003685 kalavatee STATE BANK OF INDIA(508548)
171 MANPUR MP-40-001-018-003/27
(MAJHKHETA) 		1740001018NRG25050620240058727 05/06/2024 Chanda Bai 1740001018WL007194 Chanda Bai 00415 SBIN0005495 2808 2808 Processed 10/06/2024 315003685 ChandaBai STATE BANK OF INDIA(508548)
172 MANPUR MP-40-001-018-003/27
(MAJHKHETA) 		1740001018NRG25050620240058726 05/06/2024 Tejbhan Singh 1740001018WL007194 Tejbhan Singh 00415 SBIN0005495 2808 2808 Processed 10/06/2024 315003685 TejbhanSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
173 MANPUR MP-40-001-018-003/277
(MAJHKHETA) 		1740001018NRG25050620240058729 05/06/2024 Babiya 1740001018WL007194 Babiya 00415 SBIN0005495 2808 2808 Processed 10/06/2024 315003685 Babiya STATE BANK OF INDIA(508548)
174 MANPUR MP-40-001-018-003/277
(MAJHKHETA) 		1740001018NRG25050620240058728 05/06/2024 Ramlakhan 1740001018WL007194 Ramlakhan 00415 SBIN0005495 2808 2808 Processed 10/06/2024 315003685 Ramlakhan STATE BANK OF INDIA(508548)
175 MANPUR MP-40-001-018-003/299
(MAJHKHETA) 		1740001018NRG25050620240058168 05/06/2024 MANGAL 1740001018WL007154 MANGAL 00415 SBIN0005495 2904 2904 Processed 10/06/2024 315003685 MANGAL STATE BANK OF INDIA(508548)
176 MANPUR MP-40-001-018-003/3
(MAJHKHETA) 		1740001018NRG25050620240058420 05/06/2024 Saroj 1740001018WL007166 Saroj 00415 SBIN0005495 2880 2880 Processed 10/06/2024 315003685 Saroj STATE BANK OF INDIA(508548)
177 MANPUR MP-40-001-018-003/301
(MAJHKHETA) 		1740001018NRG25050620240058169 05/06/2024 BHAIYADEEN 1740001018WL007154 BHAIYADEEN 00415 SBIN0005495 2904 2904 Processed 10/06/2024 315003685 BHAIYADEEN STATE BANK OF INDIA(508548)
178 MANPUR MP-40-001-018-003/301
(MAJHKHETA) 		1740001018NRG25050620240058170 05/06/2024 BHAIYADEEN 1740001018WL007154 BHAIYADEEN 00415 SBIN0005495 2904 2904 Processed 10/06/2024 315003685 BHAIYADEEN PUNJAB NATIONAL BANK(508568)
179 MANPUR MP-40-001-018-003/397
(MAJHKHETA) 		1740001018NRG25050620240058172 05/06/2024 SAVITA 1740001018WL007154 SAVITA 00415 SBIN0005495 2904 2904 Processed 10/06/2024 315003685 SAVITA STATE BANK OF INDIA(508548)
180 MANPUR MP-40-001-018-003/398
(MAJHKHETA) 		1740001018NRG25050620240058173 05/06/2024 GANESH 1740001018WL007154 GANESH 00415 SBIN0005495 2904 2904 Processed 10/06/2024 315003685 GANESH STATE BANK OF INDIA(508548)
181 MANPUR MP-40-001-018-003/398
(MAJHKHETA) 		1740001018NRG25050620240058174 05/06/2024 Uma gupta 1740001018WL007154 Uma gupta 00415 SBIN0005495 2904 2904 Processed 10/06/2024 315003685 Umagupta STATE BANK OF INDIA(508548)
182 MANPUR MP-40-001-018-003/421
(MAJHKHETA) 		1740001018NRG25050620240058730 05/06/2024 Manoj Singh 1740001018WL007194 Manoj Singh 00415 SBIN0005495 2808 2808 Processed 10/06/2024 315003685 ManojSingh STATE BANK OF INDIA(508548)
183 MANPUR MP-40-001-018-003/502
(MAJHKHETA) 		1740001018NRG25050620240058175 05/06/2024 CHANDRABHAN 1740001018WL007154 CHANDRABHAN 00415 SBIN0005495 2904 2904 Processed 10/06/2024 315003685 CHANDRABHAN STATE BANK OF INDIA(508548)
184 MANPUR MP-40-001-018-003/511
(MAJHKHETA) 		1740001018NRG25050620240058144 05/06/2024 Bhuri bai 1740001018WL007153 Bhuri bai 00415 SBIN0005495 2808 2808 Processed 10/06/2024 315003685 Bhuribai STATE BANK OF INDIA(508548)
185 MANPUR MP-40-001-018-003/511
(MAJHKHETA) 		1740001018NRG25050620240058143 05/06/2024 rajbhan baiga 1740001018WL007153 rajbhan baiga 00415 SBIN0005495 2808 2808 Processed 10/06/2024 315003685 rajbhanbaiga PUNJAB NATIONAL BANK(508568)
186 MANPUR MP-40-001-018-003/60
(MAJHKHETA) 		1740001018NRG25050620240058421 05/06/2024 guddu 1740001018WL007166 guddu 00415 SBIN0005495 2880 2880 Processed 10/06/2024 315003685 guddu STATE BANK OF INDIA(508548)
187 MANPUR MP-40-001-018-003/603
(MAJHKHETA) 		1740001018NRG25050620240058737 05/06/2024 gulab bai 1740001018WL007195 gulab bai 00415 SBIN0005495 2808 2808 Processed 10/06/2024 315003685 gulabbai STATE BANK OF INDIA(508548)
188 MANPUR MP-40-001-018-003/603
(MAJHKHETA) 		1740001018NRG25050620240058736 05/06/2024 SURENDRA 1740001018WL007195 SURENDRA 00415 SBIN0005495 2808 2808 Processed 10/06/2024 315003685 SURENDRA PUNJAB NATIONAL BANK(508568)
189 MANPUR MP-40-001-018-003/605
(MAJHKHETA) 		1740001018NRG25050620240058422 05/06/2024 dau bai 1740001018WL007166 dau bai 00415 SBIN0005495 2880 2880 Processed 10/06/2024 315003685 daubai STATE BANK OF INDIA(508548)
190 MANPUR MP-40-001-018-003/613
(MAJHKHETA) 		1740001018NRG25050620240058423 05/06/2024 narayan 1740001018WL007166 narayan 00415 SBIN0005495 2880 2880 Processed 10/06/2024 315003685 narayan STATE BANK OF INDIA(508548)
191 MANPUR MP-40-001-018-003/613
(MAJHKHETA) 		1740001018NRG25050620240058424 05/06/2024 narayan 1740001018WL007166 narayan 00415 SBIN0005495 2880 2880 Processed 10/06/2024 315003685 narayan STATE BANK OF INDIA(508548)
192 MANPUR MP-40-001-018-003/653
(MAJHKHETA) 		1740001018NRG25050620240058738 05/06/2024 Rampyari 1740001018WL007195 Rampyari 00415 SBIN0005495 2808 2808 Processed 10/06/2024 315003685 Rampyari STATE BANK OF INDIA(508548)
193 MANPUR MP-40-001-018-003/662
(MAJHKHETA) 		1740001018NRG25050620240058177 05/06/2024 janki 1740001018WL007154 janki 00415 SBIN0005495 2904 2904 Processed 10/06/2024 315003685 janki STATE BANK OF INDIA(508548)
194 MANPUR MP-40-001-018-003/662
(MAJHKHETA) 		1740001018NRG25050620240058176 05/06/2024 rajkumar 1740001018WL007154 rajkumar 00415 SBIN0005495 2904 2904 Processed 10/06/2024 315003685 rajkumar STATE BANK OF INDIA(508548)
195 MANPUR MP-40-001-018-003/663
(MAJHKHETA) 		1740001018NRG25050620240058178 05/06/2024 HARILAL 1740001018WL007154 HARILAL 00415 SBIN0005495 2904 2904 Processed 10/06/2024 315003685 HARILAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
196 MANPUR MP-40-001-018-003/663
(MAJHKHETA) 		1740001018NRG25050620240058179 05/06/2024 roshani 1740001018WL007154 roshani 00415 SBIN0005495 2904 2904 Processed 10/06/2024 315003685 roshani STATE BANK OF INDIA(508548)
197 MANPUR MP-40-001-018-003/696
(MAJHKHETA) 		1740001018NRG25050620240058739 05/06/2024 Balmand singh 1740001018WL007195 Balmand singh 00415 SBIN0005495 2808 2808 Processed 10/06/2024 315003685 Balmandsingh STATE BANK OF INDIA(508548)
198 MANPUR MP-40-001-018-003/696
(MAJHKHETA) 		1740001018NRG25050620240058740 05/06/2024 Balmand singh 1740001018WL007195 Balmand singh 00415 SBIN0005495 2808 2808 Processed 10/06/2024 315003685 Balmandsingh STATE BANK OF INDIA(508548)
199 MANPUR MP-40-001-018-003/700
(MAJHKHETA) 		1740001018NRG25050620240058741 05/06/2024 sukhendra 1740001018WL007195 sukhendra 00415 SBIN0005495 2808 2808 Processed 10/06/2024 315003685 sukhendra STATE BANK OF INDIA(508548)
200 MANPUR MP-40-001-018-003/714
(MAJHKHETA) 		1740001018NRG25050620240058146 05/06/2024 terasiya 1740001018WL007153 terasiya 00415 SBIN0005495 2808 2808 Processed 10/06/2024 315003685 terasiya STATE BANK OF INDIA(508548)
201 MANPUR MP-40-001-018-003/750
(MAJHKHETA) 		1740001018NRG25050620240058147 05/06/2024 mukesh baiga 1740001018WL007153 mukesh baiga 00415 SBIN0005495 2808 2808 Processed 10/06/2024 315003685 mukeshbaiga STATE BANK OF INDIA(508548)
202 MANPUR MP-40-001-018-003/780
(MAJHKHETA) 		1740001018NRG25050620240058149 05/06/2024 Santoshi Bai 1740001018WL007153 Santoshi Bai 00415 SBIN0005495 2808 2808 Processed 10/06/2024 315003685 SantoshiBai STATE BANK OF INDIA(508548)
203 MANPUR MP-40-001-018-003/780
(MAJHKHETA) 		1740001018NRG25050620240058148 05/06/2024 Shankar Singh 1740001018WL007153 Shankar Singh 00415 SBIN0005495 2808 2808 Processed 10/06/2024 315003685 ShankarSingh PUNJAB NATIONAL BANK(508568)
204 MANPUR MP-40-001-018-003/800
(MAJHKHETA) 		1740001018NRG25050620240058731 05/06/2024 mahal singh 1740001018WL007194 mahal singh 00415 SBIN0005495 2808 2808 Processed 10/06/2024 315003685 mahalsingh STATE BANK OF INDIA(508548)
205 MANPUR MP-40-001-018-003/800
(MAJHKHETA) 		1740001018NRG25050620240058732 05/06/2024 Rani 1740001018WL007194 Rani 00415 SBIN0005495 2808 2808 Processed 10/06/2024 315003685 Rani STATE BANK OF INDIA(508548)
206 MANPUR MP-40-001-018-003/83
(MAJHKHETA) 		1740001018NRG25050620240058743 05/06/2024 dashai baiga 1740001018WL007195 dashai baiga 00415 SBIN0005495 2808 2808 Processed 10/06/2024 315003685 dashaibaiga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
207 MANPUR MP-40-001-018-003/83
(MAJHKHETA) 		1740001018NRG25050620240058744 05/06/2024 Ramkali bai 1740001018WL007195 Ramkali bai 00415 SBIN0005495 2808 2808 Processed 10/06/2024 315003685 Ramkalibai PUNJAB NATIONAL BANK(508568)
208 MANPUR MP-40-001-018-003/86
(MAJHKHETA) 		1740001018NRG25050620240058745 05/06/2024 Ganpat Biaga 1740001018WL007195 Ganpat Biaga 00415 SBIN0005495 2808 2808 Processed 10/06/2024 315003685 GanpatBiaga STATE BANK OF INDIA(508548)
209 MANPUR MP-40-001-018-003/86
(MAJHKHETA) 		1740001018NRG25050620240058746 05/06/2024 shyam bai 1740001018WL007195 shyam bai 00415 SBIN0005495 2808 2808 Processed 10/06/2024 315003685 shyambai STATE BANK OF INDIA(508548)
210 MANPUR MP-40-001-018-003/907
(MAJHKHETA) 		1740001018NRG25050620240058180 05/06/2024 Lavkesh 1740001018WL007154 Lavkesh 00415 SBIN0005495 2904 2904 Processed 10/06/2024 315003685 Lavkesh STATE BANK OF INDIA(508548)
211 MANPUR MP-40-001-018-003/956
(MAJHKHETA) 		1740001018NRG25050620240058181 05/06/2024 Ramswaroop Singh 1740001018WL007154 Ramswaroop Singh 00415 SBIN0005495 2904 2904 Processed 11/06/2024 315003685 RamswaroopSingh INDIA POST PAYMENTS BANK LIMITED(508528)
212 MANPUR MP-40-001-018-003/990
(MAJHKHETA) 		1740001018NRG25050620240058747 05/06/2024 Ramswarith 1740001018WL007195 Ramswarith 00415 SBIN0005495 2808 2808 Processed 10/06/2024 315003685 Ramswarith STATE BANK OF INDIA(508548)
213 MANPUR MP-40-001-035-001/382
(MAHROI) 		1740001035NRG25050620240057964 05/06/2024 DADAN PRASAD NAPIT 1740001035WL007139 DADAN PRASAD NAPIT 00415 SBIN0005495 964 964 Processed 10/06/2024 315003685 DADANPRASADNAPIT STATE BANK OF INDIA(508548)
214 MANPUR MP-40-001-041-001/73
(GURWAHI) 		1740001041NRG25050620240058016 05/06/2024 Motilal Baiga 1740001041WL007149 Motilal Baiga 00415 SBIN0005495 2880 2880 Processed 10/06/2024 315003685 MotilalBaiga STATE BANK OF INDIA(508548)
215 MANPUR MP-40-001-051-001/1
(TIKURITOLA) 		1740001051NRG25050620240058533 05/06/2024 Brjesh Patel 1740001051WL007171 Brjesh Patel 00415 SBIN0005495 2916 2916 Processed 11/06/2024 315003685 BrjeshPatel INDIA POST PAYMENTS BANK LIMITED(508528)
216 MANPUR MP-40-001-051-001/1
(TIKURITOLA) 		1740001051NRG25050620240058534 05/06/2024 Maya Bai 1740001051WL007171 Maya Bai 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 MayaBai STATE BANK OF INDIA(508548)
217 MANPUR MP-40-001-051-001/15
(TIKURITOLA) 		1740001051NRG25050620240058956 05/06/2024 lalliai 1740001051WL007209 lalliai 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 lalliai STATE BANK OF INDIA(508548)
218 MANPUR MP-40-001-051-001/22
(TIKURITOLA) 		1740001051NRG25050620240058957 05/06/2024 Dayaram patel 1740001051WL007209 Dayaram patel 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 Dayarampatel STATE BANK OF INDIA(508548)
219 MANPUR MP-40-001-051-001/22
(TIKURITOLA) 		1740001051NRG25050620240058958 05/06/2024 Dayaram Patel 1740001051WL007209 Dayaram Patel 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 DayaramPatel STATE BANK OF INDIA(508548)
220 MANPUR MP-40-001-051-001/225
(TIKURITOLA) 		1740001051NRG25050620240058960 05/06/2024 Shyambai Kol 1740001051WL007209 Shyambai Kol 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 ShyambaiKol STATE BANK OF INDIA(508548)
221 MANPUR MP-40-001-051-001/225
(TIKURITOLA) 		1740001051NRG25050620240058959 05/06/2024 Sukhsen Kol 1740001051WL007209 Sukhsen Kol 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 SukhsenKol STATE BANK OF INDIA(508548)
222 MANPUR MP-40-001-051-001/243
(TIKURITOLA) 		1740001051NRG25050620240058952 05/06/2024 nankibai 1740001051WL007208 nankibai 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 nankibai STATE BANK OF INDIA(508548)
223 MANPUR MP-40-001-051-001/243
(TIKURITOLA) 		1740001051NRG25050620240058951 05/06/2024 Semalee Kol 1740001051WL007208 Semalee Kol 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 SemaleeKol STATE BANK OF INDIA(508548)
224 MANPUR MP-40-001-051-001/538
(TIKURITOLA) 		1740001051NRG25050620240058964 05/06/2024 dharmendra 1740001051WL007209 dharmendra 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
225 MANPUR MP-40-001-051-001/725
(TIKURITOLA) 		1740001051NRG25050620240058536 05/06/2024 Bebi Patel 1740001051WL007171 Bebi Patel 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 BebiPatel STATE BANK OF INDIA(508548)
226 MANPUR MP-40-001-051-001/725
(TIKURITOLA) 		1740001051NRG25050620240058537 05/06/2024 suneel 1740001051WL007171 suneel 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 suneel STATE BANK OF INDIA(508548)
227 MANPUR MP-40-001-051-001/99
(TIKURITOLA) 		1740001051NRG25050620240058538 05/06/2024 ramsharan 1740001051WL007171 ramsharan 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 ramsharan STATE BANK OF INDIA(508548)
228 MANPUR MP-40-001-053-001/1142
(RAKSHA) 		1740001053NRG25050620240057756 05/06/2024 monika baiga 1740001053WL007117 monika baiga 00415 SBIN0005495 3094 3094 Processed 10/06/2024 315003685 monikabaiga STATE BANK OF INDIA(508548)
229 MANPUR MP-40-001-053-001/63
(RAKSHA) 		1740001053NRG25050620240057775 05/06/2024 Kavita Baiga 1740001053WL007119 Kavita Baiga 00415 SBIN0005495 3094 3094 Processed 10/06/2024 315003685 KavitaBaiga STATE BANK OF INDIA(508548)
230 MANPUR MP-40-001-053-001/9
(RAKSHA) 		1740001053NRG25050620240057766 05/06/2024 Kushumbai 1740001053WL007118 Kushumbai 00415 SBIN0005495 3094 3094 Processed 10/06/2024 315003685 Kushumbai STATE BANK OF INDIA(508548)
231 MANPUR MP-40-001-053-002/1041
(RAKSHA) 		1740001053NRG25050620240057759 05/06/2024 pooja 1740001053WL007117 pooja 00415 SBIN0005495 3094 3094 Processed 10/06/2024 315003685 pooja PUNJAB NATIONAL BANK(508568)
232 MANPUR MP-40-001-053-002/1041
(RAKSHA) 		1740001053NRG25050620240057758 05/06/2024 Ramprmod Baiga 1740001053WL007117 Ramprmod Baiga 00415 SBIN0005495 3094 3094 Processed 10/06/2024 315003685 RamprmodBaiga PUNJAB NATIONAL BANK(508568)
233 MANPUR MP-40-001-053-002/115
(RAKSHA) 		1740001053NRG25050620240057748 05/06/2024 PHOOLBAI BAIGA 1740001053WL007116 PHOOLBAI BAIGA 00415 SBIN0005495 3094 3094 Processed 10/06/2024 315003685 PHOOLBAIBAIGA STATE BANK OF INDIA(508548)
234 MANPUR MP-40-001-053-002/115
(RAKSHA) 		1740001053NRG25050620240057747 05/06/2024 SHYAMLAL BAIGA 1740001053WL007116 SHYAMLAL BAIGA 00415 SBIN0005495 3094 3094 Processed 10/06/2024 315003685 SHYAMLALBAIGA STATE BANK OF INDIA(508548)
235 MANPUR MP-40-001-053-002/117
(RAKSHA) 		1740001053NRG25050620240057749 05/06/2024 rajendra 1740001053WL007116 rajendra 00415 SBIN0005495 2210 2210 Processed 10/06/2024 315003685 rajendra STATE BANK OF INDIA(508548)
236 MANPUR MP-40-001-053-002/117
(RAKSHA) 		1740001053NRG25050620240057750 05/06/2024 susheela 1740001053WL007116 susheela 00415 SBIN0005495 2873 2873 Processed 10/06/2024 315003685 susheela STATE BANK OF INDIA(508548)
237 MANPUR MP-40-001-053-002/548
(RAKSHA) 		1740001053NRG25050620240057752 05/06/2024 Asha Baiga 1740001053WL007116 Asha Baiga 00415 SBIN0005495 2873 2873 Processed 10/06/2024 315003685 AshaBaiga FINO PAYMENTS BANK LTD(608001)
238 MANPUR MP-40-001-053-002/548
(RAKSHA) 		1740001053NRG25050620240057751 05/06/2024 Shivkumar 1740001053WL007116 Shivkumar 00415 SBIN0005495 2210 2210 Processed 10/06/2024 315003685 Shivkumar STATE BANK OF INDIA(508548)
239 MANPUR MP-40-001-053-002/561
(RAKSHA) 		1740001053NRG25050620240057761 05/06/2024 mayabai 1740001053WL007117 mayabai 00415 SBIN0005495 3094 3094 Processed 10/06/2024 315003685 mayabai STATE BANK OF INDIA(508548)
240 MANPUR MP-40-001-053-002/561
(RAKSHA) 		1740001053NRG25050620240057760 05/06/2024 ramdalip 1740001053WL007117 ramdalip 00415 SBIN0005495 3094 3094 Processed 10/06/2024 315003685 ramdalip STATE BANK OF INDIA(508548)
241 MANPUR MP-40-001-053-002/598
(RAKSHA) 		1740001053NRG25050620240057763 05/06/2024 PUSHPA BAIGA 1740001053WL007117 PUSHPA BAIGA 00415 SBIN0005495 3094 3094 Processed 10/06/2024 315003685 PUSHPABAIGA STATE BANK OF INDIA(508548)
242 MANPUR MP-40-001-053-002/598
(RAKSHA) 		1740001053NRG25050620240057762 05/06/2024 Tatya 1740001053WL007117 Tatya 00415 SBIN0005495 3094 3094 Processed 10/06/2024 315003685 Tatya STATE BANK OF INDIA(508548)
243 MANPUR MP-40-001-053-002/986
(RAKSHA) 		1740001053NRG25050620240057753 05/06/2024 Geeta Baiga 1740001053WL007116 Geeta Baiga 00415 SBIN0005495 3094 3094 Processed 10/06/2024 315003685 GeetaBaiga STATE BANK OF INDIA(508548)
244 MANPUR MP-40-001-053-003/1098
(RAKSHA) 		1740001053NRG25050620240057755 05/06/2024 Maya Baiga 1740001053WL007116 Maya Baiga 00415 SBIN0005495 3094 3094 Processed 10/06/2024 315003685 MayaBaiga STATE BANK OF INDIA(508548)
245 MANPUR MP-40-001-053-003/1098
(RAKSHA) 		1740001053NRG25050620240057754 05/06/2024 RAMKHELAVAN BAIGA 1740001053WL007116 RAMKHELAVAN BAIGA 00415 SBIN0005495 3094 3094 Processed 10/06/2024 315003685 RAMKHELAVANBAIGA STATE BANK OF INDIA(508548)
246 MANPUR MP-40-001-053-003/1158
(RAKSHA) 		1740001053NRG25050620240057740 05/06/2024 MINAKSHI YADAV 1740001053WL007115 MINAKSHI YADAV 00415 SBIN0005495 1600 1600 Processed 10/06/2024 315003685 MINAKSHIYADAV STATE BANK OF INDIA(508548)
247 MANPUR MP-40-001-053-003/381
(RAKSHA) 		1740001053NRG25050620240057741 05/06/2024 PRITAM 1740001053WL007115 PRITAM 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 PRITAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
248 MANPUR MP-40-001-053-003/381
(RAKSHA) 		1740001053NRG25050620240057742 05/06/2024 shayam bai 1740001053WL007115 shayam bai 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 shayambai STATE BANK OF INDIA(508548)
249 MANPUR MP-40-001-053-003/440
(RAKSHA) 		1740001053NRG25050620240057767 05/06/2024 bihari baiga 1740001053WL007118 bihari baiga 00415 SBIN0005495 3094 3094 Processed 10/06/2024 315003685 biharibaiga STATE BANK OF INDIA(508548)
250 MANPUR MP-40-001-053-003/440
(RAKSHA) 		1740001053NRG25050620240057768 05/06/2024 Urmila Baiga 1740001053WL007118 Urmila Baiga 00415 SBIN0005495 3094 3094 Processed 10/06/2024 315003685 UrmilaBaiga STATE BANK OF INDIA(508548)
251 MANPUR MP-40-001-053-003/465
(RAKSHA) 		1740001053NRG25050620240057745 05/06/2024 kamalesh 1740001053WL007115 kamalesh 00415 SBIN0005495 2916 2916 Processed 11/06/2024 315003685 kamalesh INDIA POST PAYMENTS BANK LIMITED(508528)
252 MANPUR MP-40-001-053-003/465
(RAKSHA) 		1740001053NRG25050620240057746 05/06/2024 Meerabai 1740001053WL007115 Meerabai 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 Meerabai STATE BANK OF INDIA(508548)
253 MANPUR MP-40-001-053-003/522
(RAKSHA) 		1740001053NRG25050620240057776 05/06/2024 kamala 1740001053WL007119 kamala 00415 SBIN0005495 442 442 Processed 10/06/2024 315003685 kamala STATE BANK OF INDIA(508548)
254 MANPUR MP-40-001-053-003/702
(RAKSHA) 		1740001053NRG25050620240057764 05/06/2024 brajesh 1740001053WL007117 brajesh 00415 SBIN0005495 3094 3094 Processed 10/06/2024 315003685 brajesh PUNJAB NATIONAL BANK(508568)
255 MANPUR MP-40-001-053-003/702
(RAKSHA) 		1740001053NRG25050620240057765 05/06/2024 Ramsati Baiga 1740001053WL007117 Ramsati Baiga 00415 SBIN0005495 3094 3094 Processed 10/06/2024 315003685 RamsatiBaiga STATE BANK OF INDIA(508548)
256 MANPUR MP-40-001-053-003/708
(RAKSHA) 		1740001053NRG25050620240057770 05/06/2024 Sushila Baiga 1740001053WL007118 Sushila Baiga 00415 SBIN0005495 1326 1326 Processed 10/06/2024 315003685 SushilaBaiga STATE BANK OF INDIA(508548)
257 MANPUR MP-40-001-053-003/708
(RAKSHA) 		1740001053NRG25050620240057769 05/06/2024 Visham Baiga 1740001053WL007118 Visham Baiga 00415 SBIN0005495 2652 2652 Processed 10/06/2024 315003685 VishamBaiga STATE BANK OF INDIA(508548)
258 MANPUR MP-40-001-053-003/711
(RAKSHA) 		1740001053NRG25050620240057777 05/06/2024 rajesh 1740001053WL007119 rajesh 00415 SBIN0005495 2873 2873 Processed 10/06/2024 315003685 rajesh STATE BANK OF INDIA(508548)
259 MANPUR MP-40-001-053-003/711
(RAKSHA) 		1740001053NRG25050620240057778 05/06/2024 SUNEETA 1740001053WL007119 SUNEETA 00415 SBIN0005495 1547 1547 Processed 10/06/2024 315003685 SUNEETA STATE BANK OF INDIA(508548)
260 MANPUR MP-40-001-053-003/867
(RAKSHA) 		1740001053NRG25050620240057771 05/06/2024 Kishori Lal Baiga 1740001053WL007118 Kishori Lal Baiga 00415 SBIN0005495 3094 3094 Processed 10/06/2024 315003685 KishoriLalBaiga STATE BANK OF INDIA(508548)
261 MANPUR MP-40-001-053-003/867
(RAKSHA) 		1740001053NRG25050620240057772 05/06/2024 Sumitra Baiga 1740001053WL007118 Sumitra Baiga 00415 SBIN0005495 3094 3094 Processed 10/06/2024 315003685 SumitraBaiga STATE BANK OF INDIA(508548)
262 MANPUR MP-40-001-053-003/868
(RAKSHA) 		1740001053NRG25050620240057773 05/06/2024 shivkumar 1740001053WL007118 shivkumar 00415 SBIN0005495 3094 3094 Processed 10/06/2024 315003685 shivkumar STATE BANK OF INDIA(508548)
263 MANPUR MP-40-001-056-001/335
(BIJAURI) 		1740001056NRG25050620240058013 05/06/2024 Dharamdas Baiga 1740001056WL007148 Dharamdas Baiga 00415 SBIN0005495 1326 1326 Processed 10/06/2024 315003685 DharamdasBaiga STATE BANK OF INDIA(508548)
264 MANPUR MP-40-001-061-002/20
(BALHAUD) 		1740001061NRG25050620240058182 05/06/2024 Sulochna Gupta 1740001061WL007155 Sulochna Gupta 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 SulochnaGupta STATE BANK OF INDIA(508548)
265 MANPUR MP-40-001-061-002/261
(BALHAUD) 		1740001061NRG25040620240056990 05/06/2024 Pyarelal 1740001061WL007038 Pyarelal 00415 SBIN0005495 2880 2880 Processed 10/06/2024 315003685 Pyarelal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
266 MANPUR MP-40-001-061-002/261
(BALHAUD) 		1740001061NRG25040620240056992 05/06/2024 sarojdevi 1740001061WL007038 sarojdevi 00415 SBIN0005495 2880 2880 Processed 10/06/2024 315003685 sarojdevi STATE BANK OF INDIA(508548)
267 MANPUR MP-40-001-061-002/376
(BALHAUD) 		1740001061NRG25040620240056996 05/06/2024 amtabai 1740001061WL007040 amtabai 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 amtabai STATE BANK OF INDIA(508548)
268 MANPUR MP-40-001-061-002/376
(BALHAUD) 		1740001061NRG25040620240056995 05/06/2024 ramcharan 1740001061WL007040 ramcharan 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 ramcharan PUNJAB NATIONAL BANK(508568)
269 MANPUR MP-40-001-061-002/460
(BALHAUD) 		1740001061NRG25040620240056997 05/06/2024 ramvati 1740001061WL007040 ramvati 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 ramvati STATE BANK OF INDIA(508548)
270 MANPUR MP-40-001-061-002/523
(BALHAUD) 		1740001061NRG25050620240058184 05/06/2024 pooran 1740001061WL007155 pooran 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 pooran STATE BANK OF INDIA(508548)
271 MANPUR MP-40-001-061-002/523
(BALHAUD) 		1740001061NRG25050620240058185 05/06/2024 ram charit gupta 1740001061WL007155 ram charit gupta 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 ramcharitgupta STATE BANK OF INDIA(508548)
272 MANPUR MP-40-001-061-002/961
(BALHAUD) 		1740001061NRG25050620240058186 05/06/2024 rajkumar 1740001061WL007155 rajkumar 00415 SBIN0005495 2916 2916 Processed 11/06/2024 315003685 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
273 MANPUR MP-40-001-069-002/311-A
(CHECHARIYA) 		1740001069NRG25050620240057924 05/06/2024 suman 1740001069WL007137 suman 00415 SBIN0005495 486 486 Processed 10/06/2024 315003685 suman STATE BANK OF INDIA(508548)
274 MANPUR MP-40-001-073-003/696
(PATAUR) 		1740001073NRG25050620240057991 05/06/2024 BUlla Bai Baiga 1740001073WL007140 BUlla Bai Baiga 00415 SBIN0005495 2916 2916 Processed 10/06/2024 315003685 BUllaBaiBaiga STATE BANK OF INDIA(508548)
SubTotal 529723 529723
275 MANPUR MP-40-001-053-003/464-A
(RAKSHA) 		1740001053NRG25050620240057743 05/06/2024 LAVKESH 1740001053WL007115 LAVKESH 00468 UBIN0557382 1600 1600 Processed 10/06/2024 315003685 LAVKESH UNION BANK OF INDIA(508500)
276 MANPUR MP-40-001-053-003/464-A
(RAKSHA) 		1740001053NRG25050620240057744 05/06/2024 LAVKESH 1740001053WL007115 LAVKESH 00468 UBIN0557382 1800 1800 Processed 10/06/2024 315003685 LAVKESH CENTRAL BANK OF INDIA(607115)
SubTotal 3400 3400
277 MANPUR MP-40-001-063-003/1398
(ROHANIYA) 		1740001063NRG25050620240058642 05/06/2024 NATTHU BAIGA 1740001063WL007182 NATTHU BAIGA 00468 UBIN0558044 884 884 Processed 10/06/2024 315003685 NATTHUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
278 MANPUR MP-40-001-063-003/1439
(ROHANIYA) 		1740001063NRG25050620240058643 05/06/2024 bebee bai gond 1740001063WL007182 bebee bai gond 00468 UBIN0558044 884 884 Processed 10/06/2024 315003685 bebeebaigond IDFC BANK LIMITED(608117)
279 MANPUR MP-40-001-063-003/1450
(ROHANIYA) 		1740001063NRG25050620240058644 05/06/2024 priyanka baiga 1740001063WL007182 priyanka baiga 00468 UBIN0558044 884 884 Processed 10/06/2024 315003685 priyankabaiga UNION BANK OF INDIA(508500)
280 MANPUR MP-40-001-063-003/1451
(ROHANIYA) 		1740001063NRG25050620240058645 05/06/2024 BISHNU KUMAR BAIGA 1740001063WL007182 BISHNU KUMAR BAIGA 00468 UBIN0558044 884 884 Processed 10/06/2024 315003685 BISHNUKUMARBAIGA UNION BANK OF INDIA(508500)
SubTotal 3536 3536
281 MANPUR MP-40-001-021-001/1669
(BARCHHAD) 		1740001021NRG25050620240057993 05/06/2024 Noorat Prasad Barman 1740001021WL007141 Noorat Prasad Barman 00691 IPOS0000001 2200 2200 Processed 11/06/2024 315003685 NooratPrasadBarman INDIA POST PAYMENTS BANK LIMITED(508528)
282 MANPUR MP-40-001-021-003/1689
(BARCHHAD) 		1740001021NRG25050620240057999 05/06/2024 Durga Devi 1740001021WL007141 Durga Devi 00691 IPOS0000001 2860 2860 Processed 11/06/2024 315003685 DurgaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5060 5060
283 MANPUR MP-40-001-001-001/292
(TIKURI) 		1740001001NRG25050620240057213 05/06/2024 GIRJA BAI 1740001001WL007103 GIRJA BAI 00697 BKID0MG1533 442 442 Processed 10/06/2024 315003685 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
284 MANPUR MP-40-001-001-001/326
(TIKURI) 		1740001001NRG25050620240057215 05/06/2024 RAMESWRI BAI 1740001001WL007103 RAMESWRI BAI 00697 BKID0MG1533 221 221 Processed 10/06/2024 315003685 RAMESWRIBAI FINO PAYMENTS BANK LTD(608001)
285 MANPUR MP-40-001-001-001/326
(TIKURI) 		1740001001NRG25050620240057214 05/06/2024 RAMU KOL 1740001001WL007103 RAMU KOL 00697 BKID0MG1533 221 221 Processed 11/06/2024 315003685 RAMUKOL INDIA POST PAYMENTS BANK LIMITED(508528)
286 MANPUR MP-40-001-001-001/368
(TIKURI) 		1740001001NRG25050620240057217 05/06/2024 sukhmanti bai 1740001001WL007103 sukhmanti bai 00697 BKID0MG1533 442 442 Processed 10/06/2024 315003685 sukhmantibai NARMADA JHABUA GRAMIN BANK(508515)
287 MANPUR MP-40-001-001-001/368
(TIKURI) 		1740001001NRG25050620240057216 05/06/2024 sundar lal 1740001001WL007103 sundar lal 00697 BKID0MG1533 442 442 Processed 10/06/2024 315003685 sundarlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
288 MANPUR MP-40-001-001-001/369
(TIKURI) 		1740001001NRG25050620240057218 05/06/2024 kemeli 1740001001WL007103 kemeli 00697 BKID0MG1533 221 221 Processed 10/06/2024 315003685 kemeli NARMADA JHABUA GRAMIN BANK(508515)
289 MANPUR MP-40-001-001-001/369
(TIKURI) 		1740001001NRG25050620240057219 05/06/2024 munni bai 1740001001WL007103 munni bai 00697 BKID0MG1533 221 221 Processed 10/06/2024 315003685 munnibai NARMADA JHABUA GRAMIN BANK(508515)
290 MANPUR MP-40-001-001-001/373
(TIKURI) 		1740001001NRG25050620240057221 05/06/2024 munni bai 1740001001WL007103 munni bai 00697 BKID0MG1533 442 442 Processed 10/06/2024 315003685 munnibai FINO PAYMENTS BANK LTD(608001)
291 MANPUR MP-40-001-001-001/374
(TIKURI) 		1740001001NRG25050620240057223 05/06/2024 ANEETA BAI 1740001001WL007103 ANEETA BAI 00697 BKID0MG1533 221 221 Processed 10/06/2024 315003685 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
292 MANPUR MP-40-001-001-001/374
(TIKURI) 		1740001001NRG25050620240057222 05/06/2024 DEVLAL KOL 1740001001WL007103 DEVLAL KOL 00697 BKID0MG1533 221 221 Processed 10/06/2024 315003685 DEVLALKOL NARMADA JHABUA GRAMIN BANK(508515)
293 MANPUR MP-40-001-001-001/376
(TIKURI) 		1740001001NRG25050620240057224 05/06/2024 CHAMRU KOL 1740001001WL007103 CHAMRU KOL 00697 BKID0MG1533 442 442 Processed 11/06/2024 315003685 CHAMRUKOL INDIA POST PAYMENTS BANK LIMITED(508528)
294 MANPUR MP-40-001-001-001/376
(TIKURI) 		1740001001NRG25050620240057225 05/06/2024 FOOL BAI 1740001001WL007103 FOOL BAI 00697 BKID0MG1533 442 442 Processed 10/06/2024 315003685 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
295 MANPUR MP-40-001-001-001/377
(TIKURI) 		1740001001NRG25050620240057226 05/06/2024 SIYA BAI 1740001001WL007103 SIYA BAI 00697 BKID0MG1533 442 442 Processed 10/06/2024 315003685 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
296 MANPUR MP-40-001-011-001/13-A
(UMARIYA) 		1740001011NRG25040620240057208 05/06/2024 Mukesh Baiga 1740001011WL007100 Mukesh Baiga 00697 BKID0MG1533 2916 2916 Processed 10/06/2024 315003685 MukeshBaiga NARMADA JHABUA GRAMIN BANK(508515)
297 MANPUR MP-40-001-011-001/13-A
(UMARIYA) 		1740001011NRG25040620240057209 05/06/2024 Raina Baiga 1740001011WL007100 Raina Baiga 00697 BKID0MG1533 2916 2916 Processed 10/06/2024 315003685 RainaBaiga NARMADA JHABUA GRAMIN BANK(508515)
298 MANPUR MP-40-001-011-001/307-B
(UMARIYA) 		1740001011NRG25040620240057206 05/06/2024 Savita Baiga 1740001011WL007098 Savita Baiga 00697 BKID0MG1533 2040 2040 Processed 11/06/2024 315003685 SavitaBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
299 MANPUR MP-40-001-011-001/577-A
(UMARIYA) 		1740001011NRG25040620240057186 05/06/2024 Chameliya baiga 1740001011WL007085 Chameliya baiga 00697 BKID0MG1533 2916 2916 Processed 10/06/2024 315003685 Chameliyabaiga STATE BANK OF INDIA(508548)
SubTotal 15208 15208
300 MANPUR MP-40-001-019-001/247
(MUGWANI) 		1740001019NRG25050620240058404 05/06/2024 chhote lal kol 1740001019WL007165 chhote lal kol 00697 BKID0MG1534 1200 1200 Processed 10/06/2024 315003685 chhotelalkol FINO PAYMENTS BANK LTD(608001)
301 MANPUR MP-40-001-019-001/247
(MUGWANI) 		1740001019NRG25050620240058405 05/06/2024 parwati Kol 1740001019WL007165 parwati Kol 00697 BKID0MG1534 1200 1200 Processed 10/06/2024 315003685 parwatiKol FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2400 2400
302 MANPUR MP-40-001-018-003/1111
(MAJHKHETA) 		1740001018NRG25050620240058417 05/06/2024 Nanhee Singh 1740001018WL007166 Nanhee Singh 00697 BKID0MG1537 2880 2880 Processed 10/06/2024 315003685 NanheeSingh STATE BANK OF INDIA(508548)
303 MANPUR MP-40-001-018-003/148
(MAJHKHETA) 		1740001018NRG25050620240058167 05/06/2024 Jalebiya Bai 1740001018WL007154 Jalebiya Bai 00697 BKID0MG1537 2904 2904 Processed 10/06/2024 315003685 JalebiyaBai NARMADA JHABUA GRAMIN BANK(508515)
304 MANPUR MP-40-001-018-003/150
(MAJHKHETA) 		1740001018NRG25050620240058140 05/06/2024 TERASIYA 1740001018WL007153 TERASIYA 00697 BKID0MG1537 2808 2808 Processed 10/06/2024 315003685 TERASIYA NARMADA JHABUA GRAMIN BANK(508515)
305 MANPUR MP-40-001-018-003/700
(MAJHKHETA) 		1740001018NRG25050620240058742 05/06/2024 Roshani 1740001018WL007195 Roshani 00697 BKID0MG1537 2808 2808 Processed 10/06/2024 315003685 Roshani NARMADA JHABUA GRAMIN BANK(508515)
306 MANPUR MP-40-001-018-003/714
(MAJHKHETA) 		1740001018NRG25050620240058145 05/06/2024 Shivbhajan singh 1740001018WL007153 Shivbhajan singh 00697 BKID0MG1537 2808 2808 Processed 10/06/2024 315003685 Shivbhajansingh STATE BANK OF INDIA(508548)
307 MANPUR MP-40-001-018-003/914
(MAJHKHETA) 		1740001018NRG25050620240058150 05/06/2024 Reshama 1740001018WL007153 Reshama 00697 BKID0MG1537 2808 2808 Processed 10/06/2024 315003685 Reshama NARMADA JHABUA GRAMIN BANK(508515)
308 MANPUR MP-40-001-051-001/244
(TIKURITOLA) 		1740001051NRG25050620240058953 05/06/2024 Lxmee Kol 1740001051WL007208 Lxmee Kol 00697 BKID0MG1537 2916 2916 Processed 10/06/2024 315003685 LxmeeKol NARMADA JHABUA GRAMIN BANK(508515)
309 MANPUR MP-40-001-051-001/246
(TIKURITOLA) 		1740001051NRG25050620240058955 05/06/2024 Dhuiya Kol 1740001051WL007208 Dhuiya Kol 00697 BKID0MG1537 2916 2916 Processed 10/06/2024 315003685 DhuiyaKol NARMADA JHABUA GRAMIN BANK(508515)
310 MANPUR MP-40-001-051-001/246
(TIKURITOLA) 		1740001051NRG25050620240058954 05/06/2024 Phudai Kol 1740001051WL007208 Phudai Kol 00697 BKID0MG1537 2916 2916 Processed 10/06/2024 315003685 PhudaiKol NARMADA JHABUA GRAMIN BANK(508515)
311 MANPUR MP-40-001-051-001/310
(TIKURITOLA) 		1740001051NRG25050620240058961 05/06/2024 Sakuntla Kol 1740001051WL007209 Sakuntla Kol 00697 BKID0MG1537 2916 2916 Processed 10/06/2024 315003685 SakuntlaKol NARMADA JHABUA GRAMIN BANK(508515)
312 MANPUR MP-40-001-051-001/357
(TIKURITOLA) 		1740001051NRG25050620240058963 05/06/2024 kalavati Kol 1740001051WL007209 kalavati Kol 00697 BKID0MG1537 2916 2916 Processed 10/06/2024 315003685 kalavatiKol NARMADA JHABUA GRAMIN BANK(508515)
313 MANPUR MP-40-001-051-001/357
(TIKURITOLA) 		1740001051NRG25050620240058962 05/06/2024 Nande Kol 1740001051WL007209 Nande Kol 00697 BKID0MG1537 2916 2916 Processed 10/06/2024 315003685 NandeKol NARMADA JHABUA GRAMIN BANK(508515)
314 MANPUR MP-40-001-051-001/658
(TIKURITOLA) 		1740001051NRG25050620240058535 05/06/2024 Viveta Patel 1740001051WL007171 Viveta Patel 00697 BKID0MG1537 2916 2916 Processed 10/06/2024 315003685 VivetaPatel NARMADA JHABUA GRAMIN BANK(508515)
315 MANPUR MP-40-001-061-002/261
(BALHAUD) 		1740001061NRG25040620240056991 05/06/2024 lalbhadur 1740001061WL007038 lalbhadur 00697 BKID0MG1537 2880 2880 Processed 10/06/2024 315003685 lalbhadur STATE BANK OF INDIA(508548)
316 MANPUR MP-40-001-061-002/5
(BALHAUD) 		1740001061NRG25040620240056998 05/06/2024 Virendra Gupta 1740001061WL007040 Virendra Gupta 00697 BKID0MG1537 2916 2916 Processed 10/06/2024 315003685 VirendraGupta STATE BANK OF INDIA(508548)
317 MANPUR MP-40-001-061-002/523
(BALHAUD) 		1740001061NRG25050620240058183 05/06/2024 Sumitra 1740001061WL007155 Sumitra 00697 BKID0MG1537 2916 2916 Processed 10/06/2024 315003685 Sumitra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
318 MANPUR MP-40-001-061-002/847
(BALHAUD) 		1740001061NRG25040620240056999 05/06/2024 hirendra 1740001061WL007040 hirendra 00697 BKID0MG1537 2916 2916 Processed 10/06/2024 315003685 hirendra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
319 MANPUR MP-40-001-061-002/847
(BALHAUD) 		1740001061NRG25040620240057000 05/06/2024 pholbai 1740001061WL007040 pholbai 00697 BKID0MG1537 2916 2916 Processed 10/06/2024 315003685 pholbai NARMADA JHABUA GRAMIN BANK(508515)
320 MANPUR MP-40-001-069-002/312-A
(CHECHARIYA) 		1740001069NRG25050620240057925 05/06/2024 budhsen baiga 1740001069WL007137 budhsen baiga 00697 BKID0MG1537 1215 1215 Processed 10/06/2024 315003685 budhsenbaiga NARMADA JHABUA GRAMIN BANK(508515)
321 MANPUR MP-40-001-069-002/400
(CHECHARIYA) 		1740001069NRG25050620240057930 05/06/2024 Ranjna singh 1740001069WL007138 Ranjna singh 00697 BKID0MG1537 243 243 Processed 10/06/2024 315003685 Ranjnasingh NARMADA JHABUA GRAMIN BANK(508515)
322 MANPUR MP-40-001-069-002/521
(CHECHARIYA) 		1740001069NRG25050620240057928 05/06/2024 dropti bai 1740001069WL007137 dropti bai 00697 BKID0MG1537 243 243 Processed 10/06/2024 315003685 droptibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53673 53673
323 MANPUR MP-40-001-063-003/1150
(ROHANIYA) 		1740001063NRG25050620240058638 05/06/2024 GEETA BAI 1740001063WL007182 GEETA BAI 00697 BKID0MG1541 884 884 Processed 10/06/2024 315003685 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
324 MANPUR MP-40-001-063-003/1150
(ROHANIYA) 		1740001063NRG25050620240058637 05/06/2024 RAM VILOCHAN PRAJAPATI 1740001063WL007182 RAM VILOCHAN PRAJAPATI 00697 BKID0MG1541 884 884 Processed 10/06/2024 315003685 RAMVILOCHANPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
325 MANPUR MP-40-001-063-003/1260
(ROHANIYA) 		1740001063NRG25050620240058640 05/06/2024 MANJU BAI MAHARA 1740001063WL007182 MANJU BAI MAHARA 00697 BKID0MG1541 884 884 Processed 10/06/2024 315003685 MANJUBAIMAHARA NARMADA JHABUA GRAMIN BANK(508515)
326 MANPUR MP-40-001-063-003/1260
(ROHANIYA) 		1740001063NRG25050620240058639 05/06/2024 SURENDRA KUMAR MAHARA 1740001063WL007182 SURENDRA KUMAR MAHARA 00697 BKID0MG1541 884 884 Processed 10/06/2024 315003685 SURENDRAKUMARMAHARA NARMADA JHABUA GRAMIN BANK(508515)
327 MANPUR MP-40-001-063-003/1456
(ROHANIYA) 		1740001063NRG25050620240058646 05/06/2024 Shyamvati Bai 1740001063WL007182 Shyamvati Bai 00697 BKID0MG1541 884 884 Processed 10/06/2024 315003685 ShyamvatiBai NARMADA JHABUA GRAMIN BANK(508515)
328 MANPUR MP-40-001-063-003/500
(ROHANIYA) 		1740001063NRG25050620240058648 05/06/2024 Sukuntibai Baiga 1740001063WL007182 Sukuntibai Baiga 00697 BKID0MG1541 884 884 Processed 10/06/2024 315003685 SukuntibaiBaiga NARMADA JHABUA GRAMIN BANK(508515)
329 MANPUR MP-40-001-063-003/626-A
(ROHANIYA) 		1740001063NRG25050620240058649 05/06/2024 LAKHAN LAL MAHARA 1740001063WL007182 LAKHAN LAL MAHARA 00697 BKID0MG1541 884 884 Processed 10/06/2024 315003685 LAKHANLALMAHARA NARMADA JHABUA GRAMIN BANK(508515)
330 MANPUR MP-40-001-069-002/291
(CHECHARIYA) 		1740001069NRG25050620240057922 05/06/2024 Kalasiya bai 1740001069WL007137 Kalasiya bai 00697 BKID0MG1541 243 243 Processed 10/06/2024 315003685 Kalasiyabai NARMADA JHABUA GRAMIN BANK(508515)
331 MANPUR MP-40-001-069-002/292-A
(CHECHARIYA) 		1740001069NRG25050620240057923 05/06/2024 phool bai 1740001069WL007137 phool bai 00697 BKID0MG1541 243 243 Processed 10/06/2024 315003685 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
332 MANPUR MP-40-001-069-002/536
(CHECHARIYA) 		1740001069NRG25050620240057932 05/06/2024 Ramprasad singh 1740001069WL007138 Ramprasad singh 00697 BKID0MG1541 243 243 Processed 11/06/2024 315003685 Ramprasadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6917 6917
333 MANPUR MP-40-001-001-001/373
(TIKURI) 		1740001001NRG25050620240057220 05/06/2024 manbharan kol 1740001001WL007103 manbharan kol 00697 BKID0NAMRGB 442 442 Processed 10/06/2024 315003685 manbharankol NARMADA JHABUA GRAMIN BANK(508515)
334 MANPUR MP-40-001-001-001/574
(TIKURI) 		1740001001NRG25050620240057227 05/06/2024 Duasiya 1740001001WL007103 Duasiya 00697 BKID0NAMRGB 442 442 Processed 10/06/2024 315003685 Duasiya NARMADA JHABUA GRAMIN BANK(508515)
335 MANPUR MP-40-001-011-001/296
(UMARIYA) 		1740001011NRG25040620240057197 05/06/2024 Lalji Baiga 1740001011WL007091 Lalji Baiga 00697 BKID0NAMRGB 2916 2916 Processed 10/06/2024 315003685 LaljiBaiga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
336 MANPUR MP-40-001-011-001/327-A
(UMARIYA) 		1740001011NRG25040620240057183 05/06/2024 shyam bai baiga 1740001011WL007083 shyam bai baiga 00697 BKID0NAMRGB 2916 2916 Processed 10/06/2024 315003685 shyambaibaiga STATE BANK OF INDIA(508548)
337 MANPUR MP-40-001-011-001/327-A
(UMARIYA) 		1740001011NRG25040620240057182 05/06/2024 shyamlal baiga 1740001011WL007083 shyamlal baiga 00697 BKID0NAMRGB 2916 2916 Processed 10/06/2024 315003685 shyamlalbaiga AIRTEL PAYMENTS BANK LIMITED(990288)
338 MANPUR MP-40-001-011-001/739-A
(UMARIYA) 		1740001011NRG25040620240057152 05/06/2024 Lallu Baiga 1740001011WL007066 Lallu Baiga 00697 BKID0NAMRGB 2916 2916 Processed 10/06/2024 315003685 LalluBaiga STATE BANK OF INDIA(508548)
339 MANPUR MP-40-001-011-001/739-A
(UMARIYA) 		1740001011NRG25040620240057153 05/06/2024 Lallu Baiga 1740001011WL007066 Lallu Baiga 00697 BKID0NAMRGB 2916 2916 Processed 10/06/2024 315003685 LalluBaiga NARMADA JHABUA GRAMIN BANK(508515)
340 MANPUR MP-40-001-018-002/1041
(MAJHKHETA) 		1740001018NRG25050620240058151 05/06/2024 Pappi 1740001018WL007154 Pappi 00697 BKID0NAMRGB 2904 2904 Processed 10/06/2024 315003685 Pappi PUNJAB NATIONAL BANK(508568)
341 MANPUR MP-40-001-035-001/362
(MAHROI) 		1740001035NRG25050620240057962 05/06/2024 SHYAMKALI CHAUDHARI 1740001035WL007139 SHYAMKALI CHAUDHARI 00697 BKID0NAMRGB 964 964 Processed 10/06/2024 315003685 SHYAMKALICHAUDHARI STATE BANK OF INDIA(508548)
342 MANPUR MP-40-001-041-003/424-A
(GURWAHI) 		1740001041NRG25050620240058018 05/06/2024 Seema Yadav 1740001041WL007149 Seema Yadav 00697 BKID0NAMRGB 2880 2880 Processed 10/06/2024 315003685 SeemaYadav STATE BANK OF INDIA(508548)
343 MANPUR MP-40-001-041-003/424-A
(GURWAHI) 		1740001041NRG25050620240058017 05/06/2024 Shivlal Yadav 1740001041WL007149 Shivlal Yadav 00697 BKID0NAMRGB 2880 2880 Processed 10/06/2024 315003685 ShivlalYadav FINO PAYMENTS BANK LTD(608001)
344 MANPUR MP-40-001-063-002/199
(ROHANIYA) 		1740001063NRG25050620240058635 05/06/2024 Kajal Dwivedi 1740001063WL007182 Kajal Dwivedi 00697 BKID0NAMRGB 884 884 Processed 10/06/2024 315003685 KajalDwivedi UNION BANK OF INDIA(508500)
345 MANPUR MP-40-001-063-002/200
(ROHANIYA) 		1740001063NRG25050620240058636 05/06/2024 Awdhesh Dwivedi 1740001063WL007182 Awdhesh Dwivedi 00697 BKID0NAMRGB 884 884 Processed 10/06/2024 315003685 AwdheshDwivedi NARMADA JHABUA GRAMIN BANK(508515)
346 MANPUR MP-40-001-063-003/200-A
(ROHANIYA) 		1740001063NRG25050620240058647 05/06/2024 Budhauaa 1740001063WL007182 Budhauaa 00697 BKID0NAMRGB 884 884 Processed 11/06/2024 315003685 Budhauaa INDIA POST PAYMENTS BANK LIMITED(508528)
347 MANPUR MP-40-001-069-002/156-D
(CHECHARIYA) 		1740001069NRG25050620240057921 05/06/2024 Shriniwash singh 1740001069WL007137 Shriniwash singh 00697 BKID0NAMRGB 243 243 Processed 10/06/2024 315003685 Shriniwashsingh NARMADA JHABUA GRAMIN BANK(508515)
348 MANPUR MP-40-001-069-002/332-B
(CHECHARIYA) 		1740001069NRG25050620240057926 05/06/2024 Deepak singh 1740001069WL007137 Deepak singh 00697 BKID0NAMRGB 243 243 Processed 11/06/2024 315003685 Deepaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
349 MANPUR MP-40-001-069-002/346-A
(CHECHARIYA) 		1740001069NRG25050620240057927 05/06/2024 Rajkumari singh 1740001069WL007137 Rajkumari singh 00697 BKID0NAMRGB 243 243 Processed 10/06/2024 315003685 Rajkumarisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28473 28473
350 MANPUR MP-40-001-041-001/108-A
(GURWAHI) 		1740001041NRG25050620240058015 05/06/2024 Mamta Baiga 1740001041WL007149 Mamta Baiga 450001 2880 2880 Processed 11/06/2024 315003685 MamtaBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
351 MANPUR MP-40-001-041-001/108-A
(GURWAHI) 		1740001041NRG25050620240058014 05/06/2024 Vinod Kumar Baiga 1740001041WL007149 Vinod Kumar Baiga 450001 2880 2880 Processed 11/06/2024 315003685 VinodKumarBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
352 MANPUR MP-40-001-035-001/702
(MAHROI) 		1740001035NRG25050620240057985 05/06/2024 ASHOK CHAUDHARY 1740001035WL007139 ASHOK CHAUDHARY 484001 482 482 Processed 11/06/2024 315003685 ASHOKCHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6242 6242
Total 753344 753344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_050624APB_FTO_58414 48466101 482
2 MANPUR MP1740001_050624APB_FTO_58414 48466401 5760
3 MANPUR MP1740001_050624APB_FTO_58414 Bank of India BKID0009417 UMARIA 243
4 MANPUR MP1740001_050624APB_FTO_58414 Canara Bank CNRB0003727 UMARIA 3094
5 MANPUR MP1740001_050624APB_FTO_58414 Central Bank Of India CBIN0281551 KARKELI 2652
6 MANPUR MP1740001_050624APB_FTO_58414 Central Bank Of India CBIN0282178 INDOWAR 10200
7 MANPUR MP1740001_050624APB_FTO_58414 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 2860
8 MANPUR MP1740001_050624APB_FTO_58414 Punjab National Bank PUNB0139100 GAIRTALAI 6160
9 MANPUR MP1740001_050624APB_FTO_58414 Punjab National Bank PUNB0642300 UMARIYA 11806
10 MANPUR MP1740001_050624APB_FTO_58414 State Bank of India SBIN0001349 UMARIA 972
11 MANPUR MP1740001_050624APB_FTO_58414 State Bank of India SBIN0003710 BARHI 60725
12 MANPUR MP1740001_050624APB_FTO_58414 State Bank of India SBIN0005495 MANPUR 529723
13 MANPUR MP1740001_050624APB_FTO_58414 Union Bank of India UBIN0557382 R K D F COLLEGE 3400
14 MANPUR MP1740001_050624APB_FTO_58414 Union Bank of India UBIN0558044 UMARIYA 3536
15 MANPUR MP1740001_050624APB_FTO_58414 India Post Payments Bank IPOS0000001 Shahdol 5060
16 MANPUR MP1740001_050624APB_FTO_58414 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 15208
17 MANPUR MP1740001_050624APB_FTO_58414 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 2400
18 MANPUR MP1740001_050624APB_FTO_58414 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 53673
19 MANPUR MP1740001_050624APB_FTO_58414 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 6917
20 MANPUR MP1740001_050624APB_FTO_58414 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 16428
21 MANPUR MP1740001_050624APB_FTO_58414 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 8664
22 MANPUR MP1740001_050624APB_FTO_58414 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 3381

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