Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:04:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_050823APB_FTO_205239
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 SHAHPURA MP-45-001-053-001/95-A
(MOHRAKALAN) 		1745001053NRG24040820230700539 05/08/2023 SONSHAH MARKO 1745001053WL024632 SONSHAH MARKO 00032 UTIB0001397 1540 1540 Processed 10/08/2023 454062594 SONSHAHMARKO AXIS BANK(607153)
SubTotal 1540 1540
2 SHAHPURA MP-45-001-027-002/43-B
(DHONDA) 		1745001027NRG24050820230700783 05/08/2023 deepak singh 1745001027WL024660 deepak singh 00048 BKID0009434 2000 2000 Processed 10/08/2023 454062594 deepaksingh BANK OF INDIA(508505)
SubTotal 2000 2000
3 SHAHPURA MP-45-001-003-001/113
(BADIAGARH MAL) 		1745001003NRG24050820230700823 05/08/2023 TIJAN BAI 1745001003WL024664 TIJAN BAI 00089 CBIN0282015 100 100 Processed 10/08/2023 454062594 TIJANBAI CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-45-001-003-001/12
(BADIAGARH MAL) 		1745001003NRG24050820230700824 05/08/2023 MAHESH 1745001003WL024664 MAHESH 00089 CBIN0282015 100 100 Processed 10/08/2023 454062594 MAHESH CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-45-001-003-001/124
(BADIAGARH MAL) 		1745001003NRG24050820230700825 05/08/2023 TEJEE SINGH 1745001003WL024664 TEJEE SINGH 00089 CBIN0282015 100 100 Processed 10/08/2023 454062594 TEJEESINGH CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-45-001-003-001/127
(BADIAGARH MAL) 		1745001003NRG24050820230700826 05/08/2023 DASRAT 1745001003WL024664 DASRAT 00089 CBIN0282015 100 100 Processed 11/08/2023 454062594 DASRAT INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAHPURA MP-45-001-003-001/99
(BADIAGARH MAL) 		1745001003NRG24050820230700829 05/08/2023 GUDDEE BAI YADAV 1745001003WL024664 GUDDEE BAI YADAV 00089 CBIN0282015 100 100 Processed 10/08/2023 454062594 GUDDEEBAIYADAV CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-45-001-027-002/43-A
(DHONDA) 		1745001027NRG24050820230700781 05/08/2023 SIVKUMAR 1745001027WL024660 SIVKUMAR 00089 CBIN0282015 1600 1600 Processed 10/08/2023 454062594 SIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2100 2100
9 SHAHPURA MP-45-001-027-002/169-A
(DHONDA) 		1745001027NRG24050820230700787 05/08/2023 LALLA 1745001027WL024661 LALLA 00415 SBIN0002893 2400 2400 Processed 10/08/2023 454062594 LALLA CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-45-001-028-003/38-A
(PALKI) 		1745001028NRG24050820230702449 05/08/2023 BRJESH KUMAR 1745001028WL024733 BRJESH KUMAR 00415 SBIN0002893 600 600 Processed 11/08/2023 454062594 BRJESHKUMAR FINO PAYMENTS BANK LTD(608001)
11 SHAHPURA MP-45-001-028-003/38-A
(PALKI) 		1745001028NRG24050820230702448 05/08/2023 BRJESH KUMAR 1745001028WL024733 BRJESH KUMAR 00415 SBIN0002893 600 600 Processed 11/08/2023 454062594 BRJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAHPURA MP-45-001-028-003/40
(PALKI) 		1745001028NRG24050820230702450 05/08/2023 GANGA SINGH 1745001028WL024733 GANGA SINGH 00415 SBIN0002893 600 600 Processed 11/08/2023 454062594 GANGASINGH STATE BANK OF INDIA(508548)
13 SHAHPURA MP-45-001-028-003/40
(PALKI) 		1745001028NRG24050820230702451 05/08/2023 GANGA SINGH MARAVI 1745001028WL024733 GANGA SINGH MARAVI 00415 SBIN0002893 600 600 Processed 11/08/2023 454062594 GANGASINGHMARAVI STATE BANK OF INDIA(508548)
14 SHAHPURA MP-45-001-028-003/40-C
(PALKI) 		1745001028NRG24050820230702453 05/08/2023 RAVI KUMAR MARAVI 1745001028WL024733 RAVI KUMAR MARAVI 00415 SBIN0002893 600 600 Processed 11/08/2023 454062594 RAVIKUMARMARAVI FINO PAYMENTS BANK LTD(608001)
15 SHAHPURA MP-45-001-028-003/43-A
(PALKI) 		1745001028NRG24050820230702455 05/08/2023 YOGESHWAR 1745001028WL024733 YOGESHWAR 00415 SBIN0002893 600 600 Processed 11/08/2023 454062594 YOGESHWAR STATE BANK OF INDIA(508548)
16 SHAHPURA MP-45-001-028-003/43-A
(PALKI) 		1745001028NRG24050820230702454 05/08/2023 YOGESHWAR 1745001028WL024733 YOGESHWAR 00415 SBIN0002893 600 600 Processed 11/08/2023 454062594 YOGESHWAR FINO PAYMENTS BANK LTD(608001)
17 SHAHPURA MP-45-001-044-003/100-A
(BIJAURI MAL) 		1745001044NRG24050820230702748 05/08/2023 RAMPRASAD 1745001044WL024758 RAMPRASAD 00415 SBIN0002893 155 155 Processed 11/08/2023 454062594 RAMPRASAD STATE BANK OF INDIA(508548)
18 SHAHPURA MP-45-001-053-001/188-B
(MOHRAKALAN) 		1745001053NRG24040820230700466 05/08/2023 SURESH DHURVEY 1745001053WL024632 SURESH DHURVEY 00415 SBIN0002893 1540 1540 Processed 11/08/2023 454062594 SURESHDHURVEY FINO PAYMENTS BANK LTD(608001)
19 SHAHPURA MP-45-001-053-001/256-A
(MOHRAKALAN) 		1745001053NRG24040820230700479 05/08/2023 krashna bai 1745001053WL024632 krashna bai 00415 SBIN0002893 1540 1540 Processed 11/08/2023 454062594 krashnabai STATE BANK OF INDIA(508548)
20 SHAHPURA MP-45-001-053-001/29-B
(MOHRAKALAN) 		1745001053NRG24040820230700497 05/08/2023 Tutu singh 1745001053WL024632 Tutu singh 00415 SBIN0002893 1540 1540 Processed 11/08/2023 454062594 Tutusingh STATE BANK OF INDIA(508548)
21 SHAHPURA MP-45-001-053-001/4-B
(MOHRAKALAN) 		1745001053NRG24040820230700513 05/08/2023 GajrajParaste 1745001053WL024632 GajrajParaste 00415 SBIN0002893 1540 1540 Processed 11/08/2023 454062594 GajrajParaste STATE BANK OF INDIA(508548)
22 SHAHPURA MP-45-001-053-001/67-D
(MOHRAKALAN) 		1745001053NRG24040820230700528 05/08/2023 DHANNU SINGH DHURVE 1745001053WL024632 DHANNU SINGH DHURVE 00415 SBIN0002893 1540 1540 Processed 11/08/2023 454062594 DHANNUSINGHDHURVE STATE BANK OF INDIA(508548)
23 SHAHPURA MP-45-001-053-001/96-A
(MOHRAKALAN) 		1745001053NRG24040820230700541 05/08/2023 ravi markam 1745001053WL024632 ravi markam 00415 SBIN0002893 1540 1540 Processed 10/08/2023 454062594 ravimarkam NARMADA JHABUA GRAMIN BANK(508515)
24 SHAHPURA MP-45-001-054-001/122-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24040820230700555 05/08/2023 PARWATI BAI 1745001054WL024634 PARWATI BAI 00415 SBIN0002893 1320 1320 Processed 11/08/2023 454062594 PARWATIBAI STATE BANK OF INDIA(508548)
25 SHAHPURA MP-45-001-054-001/205-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24040820230700576 05/08/2023 CHAMROO LAL YADAV 1745001054WL024634 CHAMROO LAL YADAV 00415 SBIN0002893 1320 1320 Processed 11/08/2023 454062594 CHAMROOLALYADAV STATE BANK OF INDIA(508548)
26 SHAHPURA MP-45-001-054-001/241
(PAYLIGHUGHARI MAL) 		1745001054NRG24040820230700583 05/08/2023 SANTOSHI BAI 1745001054WL024634 SANTOSHI BAI 00415 SBIN0002893 1320 1320 Processed 11/08/2023 454062594 SANTOSHIBAI STATE BANK OF INDIA(508548)
27 SHAHPURA MP-45-001-054-001/90
(PAYLIGHUGHARI MAL) 		1745001054NRG24040820230700620 05/08/2023 SON BAI MARKAM 1745001054WL024634 SON BAI MARKAM 00415 SBIN0002893 1320 1320 Processed 11/08/2023 454062594 SONBAIMARKAM STATE BANK OF INDIA(508548)
28 SHAHPURA MP-45-001-054-001/90-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24040820230700622 05/08/2023 SUBHIYA BAI 1745001054WL024634 SUBHIYA BAI 00415 SBIN0002893 1320 1320 Processed 11/08/2023 454062594 SUBHIYABAI STATE BANK OF INDIA(508548)
29 SHAHPURA MP-45-001-065-004/105
(CHHIRPANI VANGRAM) 		1745001065NRG24050820230702426 05/08/2023 RAVI SANKAR 1745001065WL024729 RAVI SANKAR 00415 SBIN0002893 2640 2640 Processed 11/08/2023 454062594 RAVISANKAR STATE BANK OF INDIA(508548)
30 SHAHPURA MP-45-001-065-004/46
(CHHIRPANI VANGRAM) 		1745001065NRG24050820230702428 05/08/2023 KAMAL SINGH 1745001065WL024729 KAMAL SINGH 00415 SBIN0002893 2520 2520 Processed 11/08/2023 454062594 KAMALSINGH STATE BANK OF INDIA(508548)
31 SHAHPURA MP-45-001-065-004/46
(CHHIRPANI VANGRAM) 		1745001065NRG24050820230702429 05/08/2023 LELA BAI 1745001065WL024729 LELA BAI 00415 SBIN0002893 2520 2520 Processed 11/08/2023 454062594 LELABAI STATE BANK OF INDIA(508548)
32 SHAHPURA MP-45-001-065-004/51
(CHHIRPANI VANGRAM) 		1745001065NRG24050820230702430 05/08/2023 neelam maravi 1745001065WL024729 neelam maravi 00415 SBIN0002893 2520 2520 Processed 11/08/2023 454062594 neelammaravi STATE BANK OF INDIA(508548)
33 SHAHPURA MP-45-001-065-004/60-a
(CHHIRPANI VANGRAM) 		1745001065NRG24050820230702431 05/08/2023 ETO BAI 1745001065WL024729 ETO BAI 00415 SBIN0002893 2640 2640 Processed 11/08/2023 454062594 ETOBAI STATE BANK OF INDIA(508548)
34 SHAHPURA MP-45-001-065-004/60-a
(CHHIRPANI VANGRAM) 		1745001065NRG24050820230702432 05/08/2023 PUSHPA BAI 1745001065WL024729 PUSHPA BAI 00415 SBIN0002893 2640 2640 Processed 11/08/2023 454062594 PUSHPABAI STATE BANK OF INDIA(508548)
35 SHAHPURA MP-45-001-065-004/99
(CHHIRPANI VANGRAM) 		1745001065NRG24050820230702433 05/08/2023 PHULVATI 1745001065WL024729 PHULVATI 00415 SBIN0002893 2520 2520 Processed 11/08/2023 454062594 PHULVATI STATE BANK OF INDIA(508548)
36 SHAHPURA MP-45-001-065-004/99
(CHHIRPANI VANGRAM) 		1745001065NRG24050820230702434 05/08/2023 ram kumar 1745001065WL024729 ram kumar 00415 SBIN0002893 2520 2520 Processed 11/08/2023 454062594 ramkumar STATE BANK OF INDIA(508548)
SubTotal 43115 43115
37 SHAHPURA MP-45-001-053-001/66-C
(MOHRAKALAN) 		1745001053NRG24040820230700524 05/08/2023 Aasmee Bai Warkade 1745001053WL024632 Aasmee Bai Warkade 00688 FINO0001001 1540 1540 Processed 11/08/2023 454062594 AasmeeBaiWarkade FINO PAYMENTS BANK LTD(608001)
38 SHAHPURA MP-45-001-065-004/99-a
(CHHIRPANI VANGRAM) 		1745001065NRG24050820230702436 05/08/2023 chatar singh paraste 1745001065WL024729 chatar singh paraste 00688 FINO0001001 2520 2520 Processed 11/08/2023 454062594 chatarsinghparaste FINO PAYMENTS BANK LTD(608001)
SubTotal 4060 4060
39 SHAHPURA MP-45-001-028-003/11-A
(PALKI) 		1745001028NRG24050820230702446 05/08/2023 ANOOP SINGH 1745001028WL024733 ANOOP SINGH 00688 FINO0001446 600 600 Processed 11/08/2023 454062594 ANOOPSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
40 SHAHPURA MP-45-001-053-001/321-B
(MOHRAKALAN) 		1745001053NRG24040820230700507 05/08/2023 Sngram Shah Marko 1745001053WL024632 Sngram Shah Marko 00691 IPOS0000001 1540 1540 Processed 11/08/2023 454062594 SngramShahMarko INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHAHPURA MP-45-001-054-001/118-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24040820230700552 05/08/2023 Malti bai paraste 1745001054WL024634 Malti bai paraste 00691 IPOS0000001 1320 1320 Processed 11/08/2023 454062594 Maltibaiparaste INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHAHPURA MP-45-001-054-001/197-B
(PAYLIGHUGHARI MAL) 		1745001054NRG24040820230700571 05/08/2023 DEV SINGH 1745001054WL024634 DEV SINGH 00691 IPOS0000001 1320 1320 Processed 11/08/2023 454062594 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHAHPURA MP-45-001-057-002/76-B
(SARAI MAL) 		1745001057NRG24050820230702465 05/08/2023 MANOJ KUMAR 1745001057WL024734 MANOJ KUMAR 00691 IPOS0000001 180 180 Processed 10/08/2023 454062594 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4360 4360
44 SHAHPURA MP-45-001-027-001/50
(DHONDA) 		1745001027NRG24040820230700068 05/08/2023 RAMKUWAR 1745001027WL024626 RAMKUWAR 00697 BKID0MG1330 2800 2800 Processed 10/08/2023 454062594 RAMKUWAR NARMADA JHABUA GRAMIN BANK(508515)
45 SHAHPURA MP-45-001-027-001/50
(DHONDA) 		1745001027NRG24040820230700069 05/08/2023 SANKARIYA 1745001027WL024626 SANKARIYA 00697 BKID0MG1330 2800 2800 Processed 10/08/2023 454062594 SANKARIYA NARMADA JHABUA GRAMIN BANK(508515)
46 SHAHPURA MP-45-001-044-003/110
(BIJAURI MAL) 		1745001044NRG24050820230702749 05/08/2023 GOVIND SINGH 1745001044WL024758 GOVIND SINGH 00697 BKID0MG1330 155 155 Processed 11/08/2023 454062594 GOVINDSINGH FINO PAYMENTS BANK LTD(608001)
47 SHAHPURA MP-45-001-044-003/157
(BIJAURI MAL) 		1745001044NRG24050820230702751 05/08/2023 rammo 1745001044WL024758 rammo 00697 BKID0MG1330 155 155 Processed 10/08/2023 454062594 rammo NARMADA JHABUA GRAMIN BANK(508515)
48 SHAHPURA MP-45-001-053-001/128
(MOHRAKALAN) 		1745001053NRG24040820230700452 05/08/2023 Chamaniya Bai 1745001053WL024632 Chamaniya Bai 00697 BKID0MG1330 1540 1540 Processed 10/08/2023 454062594 ChamaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
49 SHAHPURA MP-45-001-054-001/137-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24040820230700558 05/08/2023 Subhash Singh Tilgam 1745001054WL024634 Subhash Singh Tilgam 00697 BKID0MG1330 1320 1320 Processed 10/08/2023 454062594 SubhashSinghTilgam NARMADA JHABUA GRAMIN BANK(508515)
50 SHAHPURA MP-45-001-054-001/59
(PAYLIGHUGHARI MAL) 		1745001054NRG24040820230700610 05/08/2023 MENA BAI 1745001054WL024634 MENA BAI 00697 BKID0MG1330 1320 1320 Processed 11/08/2023 454062594 MENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHAHPURA MP-45-001-054-001/89-C
(PAYLIGHUGHARI MAL) 		1745001054NRG24040820230700619 05/08/2023 MAIYA BAI 1745001054WL024634 MAIYA BAI 00697 BKID0MG1330 1320 1320 Processed 11/08/2023 454062594 MAIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHAHPURA MP-45-001-057-002/111
(SARAI MAL) 		1745001057NRG24050820230702459 05/08/2023 KARN 1745001057WL024734 KARN 00697 BKID0MG1330 180 180 Processed 10/08/2023 454062594 KARN NARMADA JHABUA GRAMIN BANK(508515)
53 SHAHPURA MP-45-001-065-004/105
(CHHIRPANI VANGRAM) 		1745001065NRG24050820230702425 05/08/2023 TULSI BAI 1745001065WL024729 TULSI BAI 00697 BKID0MG1330 2640 2640 Processed 10/08/2023 454062594 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
54 SHAHPURA MP-45-001-065-004/105-a
(CHHIRPANI VANGRAM) 		1745001065NRG24050820230702427 05/08/2023 REEKHA BAI 1745001065WL024729 REEKHA BAI 00697 BKID0MG1330 2640 2640 Processed 10/08/2023 454062594 REEKHABAI NARMADA JHABUA GRAMIN BANK(508515)
55 SHAHPURA MP-45-001-065-004/99-a
(CHHIRPANI VANGRAM) 		1745001065NRG24050820230702435 05/08/2023 KOSALIYA BAI 1745001065WL024729 KOSALIYA BAI 00697 BKID0MG1330 2520 2520 Processed 11/08/2023 454062594 KOSALIYABAI STATE BANK OF INDIA(508548)
SubTotal 19390 19390
56 SHAHPURA MP-45-001-027-002/120-A
(DHONDA) 		1745001027NRG24050820230700784 05/08/2023 NARAYAN 1745001027WL024661 NARAYAN 00697 BKID0MG1331 2400 2400 Processed 10/08/2023 454062594 NARAYAN AXIS BANK(607153)
SubTotal 2400 2400
57 SHAHPURA MP-45-001-027-002/43-A
(DHONDA) 		1745001027NRG24050820230700782 05/08/2023 Shivkumar 1745001027WL024660 Shivkumar 00697 BKID0MG1333 2000 2000 Processed 10/08/2023 454062594 Shivkumar CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-45-001-053-001/100
(MOHRAKALAN) 		1745001053NRG24040820230700449 05/08/2023 SHUKKAL 1745001053WL024632 SHUKKAL 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 SHUKKAL NARMADA JHABUA GRAMIN BANK(508515)
59 SHAHPURA MP-45-001-053-001/127
(MOHRAKALAN) 		1745001053NRG24040820230700450 05/08/2023 budhsen 1745001053WL024632 budhsen 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 budhsen NARMADA JHABUA GRAMIN BANK(508515)
60 SHAHPURA MP-45-001-053-001/127-A
(MOHRAKALAN) 		1745001053NRG24040820230700451 05/08/2023 DUBIYA 1745001053WL024632 DUBIYA 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 DUBIYA NARMADA JHABUA GRAMIN BANK(508515)
61 SHAHPURA MP-45-001-053-001/129-A
(MOHRAKALAN) 		1745001053NRG24040820230700453 05/08/2023 devee deen 1745001053WL024632 devee deen 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 deveedeen NARMADA JHABUA GRAMIN BANK(508515)
62 SHAHPURA MP-45-001-053-001/130
(MOHRAKALAN) 		1745001053NRG24040820230700454 05/08/2023 Bisarti bai 1745001053WL024632 Bisarti bai 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 Bisartibai NARMADA JHABUA GRAMIN BANK(508515)
63 SHAHPURA MP-45-001-053-001/130-A
(MOHRAKALAN) 		1745001053NRG24040820230700455 05/08/2023 CHANDRA BHAN 1745001053WL024632 CHANDRA BHAN 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 CHANDRABHAN CANARA BANK(508532)
64 SHAHPURA MP-45-001-053-001/158
(MOHRAKALAN) 		1745001053NRG24040820230700457 05/08/2023 SUNDARIYA BAI 1745001053WL024632 SUNDARIYA BAI 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 SUNDARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
65 SHAHPURA MP-45-001-053-001/159
(MOHRAKALAN) 		1745001053NRG24040820230700458 05/08/2023 BUDAI 1745001053WL024632 BUDAI 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 BUDAI NARMADA JHABUA GRAMIN BANK(508515)
66 SHAHPURA MP-45-001-053-001/161
(MOHRAKALAN) 		1745001053NRG24040820230700459 05/08/2023 DASRATH 1745001053WL024632 DASRATH 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
67 SHAHPURA MP-45-001-053-001/161-A
(MOHRAKALAN) 		1745001053NRG24040820230700460 05/08/2023 Sem Singh Warkade 1745001053WL024632 Sem Singh Warkade 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 SemSinghWarkade NARMADA JHABUA GRAMIN BANK(508515)
68 SHAHPURA MP-45-001-053-001/162
(MOHRAKALAN) 		1745001053NRG24040820230700461 05/08/2023 KHATAIYA 1745001053WL024632 KHATAIYA 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 KHATAIYA NARMADA JHABUA GRAMIN BANK(508515)
69 SHAHPURA MP-45-001-053-001/176
(MOHRAKALAN) 		1745001053NRG24040820230700462 05/08/2023 lila bai 1745001053WL024632 lila bai 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 lilabai NARMADA JHABUA GRAMIN BANK(508515)
70 SHAHPURA MP-45-001-053-001/187
(MOHRAKALAN) 		1745001053NRG24040820230700463 05/08/2023 SATTO BAI 1745001053WL024632 SATTO BAI 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 SATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
71 SHAHPURA MP-45-001-053-001/188
(MOHRAKALAN) 		1745001053NRG24040820230700464 05/08/2023 DADUSINGH 1745001053WL024632 DADUSINGH 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 DADUSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 SHAHPURA MP-45-001-053-001/19
(MOHRAKALAN) 		1745001053NRG24040820230700467 05/08/2023 BASHONA BAI 1745001053WL024632 BASHONA BAI 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 BASHONABAI NARMADA JHABUA GRAMIN BANK(508515)
73 SHAHPURA MP-45-001-053-001/194
(MOHRAKALAN) 		1745001053NRG24040820230700468 05/08/2023 DUMARI 1745001053WL024632 DUMARI 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 DUMARI NARMADA JHABUA GRAMIN BANK(508515)
74 SHAHPURA MP-45-001-053-001/2
(MOHRAKALAN) 		1745001053NRG24040820230700469 05/08/2023 RADHA 1745001053WL024632 RADHA 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 RADHA NARMADA JHABUA GRAMIN BANK(508515)
75 SHAHPURA MP-45-001-053-001/2-A
(MOHRAKALAN) 		1745001053NRG24040820230700470 05/08/2023 NAND Kisor 1745001053WL024632 NAND Kisor 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 NANDKisor NARMADA JHABUA GRAMIN BANK(508515)
76 SHAHPURA MP-45-001-053-001/235-B
(MOHRAKALAN) 		1745001053NRG24040820230700472 05/08/2023 Arti Temre 1745001053WL024632 Arti Temre 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 ArtiTemre NARMADA JHABUA GRAMIN BANK(508515)
77 SHAHPURA MP-45-001-053-001/248
(MOHRAKALAN) 		1745001053NRG24040820230700473 05/08/2023 DUMARI 1745001053WL024632 DUMARI 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 DUMARI NARMADA JHABUA GRAMIN BANK(508515)
78 SHAHPURA MP-45-001-053-001/254-A
(MOHRAKALAN) 		1745001053NRG24040820230700476 05/08/2023 pappu 1745001053WL024632 pappu 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 pappu NARMADA JHABUA GRAMIN BANK(508515)
79 SHAHPURA MP-45-001-053-001/254-B
(MOHRAKALAN) 		1745001053NRG24040820230700477 05/08/2023 dharmed 1745001053WL024632 dharmed 00697 BKID0MG1333 1540 1540 Processed 11/08/2023 454062594 dharmed FINO PAYMENTS BANK LTD(608001)
80 SHAHPURA MP-45-001-053-001/261
(MOHRAKALAN) 		1745001053NRG24040820230700480 05/08/2023 DALLA 1745001053WL024632 DALLA 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 DALLA NARMADA JHABUA GRAMIN BANK(508515)
81 SHAHPURA MP-45-001-053-001/261-B
(MOHRAKALAN) 		1745001053NRG24040820230700481 05/08/2023 Dukali 1745001053WL024632 Dukali 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 Dukali NARMADA JHABUA GRAMIN BANK(508515)
82 SHAHPURA MP-45-001-053-001/262
(MOHRAKALAN) 		1745001053NRG24040820230700482 05/08/2023 VISHALI 1745001053WL024632 VISHALI 00697 BKID0MG1333 1540 1540 Processed 11/08/2023 454062594 VISHALI STATE BANK OF INDIA(508548)
83 SHAHPURA MP-45-001-053-001/262-B
(MOHRAKALAN) 		1745001053NRG24040820230700483 05/08/2023 Rammi Bai Rekam 1745001053WL024632 Rammi Bai Rekam 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 RammiBaiRekam CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-45-001-053-001/28
(MOHRAKALAN) 		1745001053NRG24040820230700487 05/08/2023 RATAN 1745001053WL024632 RATAN 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 RATAN NARMADA JHABUA GRAMIN BANK(508515)
85 SHAHPURA MP-45-001-053-001/28-A
(MOHRAKALAN) 		1745001053NRG24040820230700488 05/08/2023 pinku singh 1745001053WL024632 pinku singh 00697 BKID0MG1333 1540 1540 Processed 11/08/2023 454062594 pinkusingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHAHPURA MP-45-001-053-001/280
(MOHRAKALAN) 		1745001053NRG24040820230700490 05/08/2023 GULJAR 1745001053WL024632 GULJAR 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 GULJAR NARMADA JHABUA GRAMIN BANK(508515)
87 SHAHPURA MP-45-001-053-001/280-A
(MOHRAKALAN) 		1745001053NRG24040820230700491 05/08/2023 Mukesh Singh 1745001053WL024632 Mukesh Singh 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 MukeshSingh NARMADA JHABUA GRAMIN BANK(508515)
88 SHAHPURA MP-45-001-053-001/281
(MOHRAKALAN) 		1745001053NRG24040820230700492 05/08/2023 dadooram 1745001053WL024632 dadooram 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 dadooram NARMADA JHABUA GRAMIN BANK(508515)
89 SHAHPURA MP-45-001-053-001/281-A
(MOHRAKALAN) 		1745001053NRG24040820230700493 05/08/2023 GYAN SINGH 1745001053WL024632 GYAN SINGH 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
90 SHAHPURA MP-45-001-053-001/281-B
(MOHRAKALAN) 		1745001053NRG24040820230700494 05/08/2023 hili singh 1745001053WL024632 hili singh 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 hilisingh NARMADA JHABUA GRAMIN BANK(508515)
91 SHAHPURA MP-45-001-053-001/29
(MOHRAKALAN) 		1745001053NRG24040820230700495 05/08/2023 BARATI 1745001053WL024632 BARATI 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 BARATI NARMADA JHABUA GRAMIN BANK(508515)
92 SHAHPURA MP-45-001-053-001/29-A
(MOHRAKALAN) 		1745001053NRG24040820230700496 05/08/2023 JAGATI 1745001053WL024632 JAGATI 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 JAGATI NARMADA JHABUA GRAMIN BANK(508515)
93 SHAHPURA MP-45-001-053-001/30
(MOHRAKALAN) 		1745001053NRG24040820230700498 05/08/2023 PANCHU 1745001053WL024632 PANCHU 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 PANCHU NARMADA JHABUA GRAMIN BANK(508515)
94 SHAHPURA MP-45-001-053-001/30-A
(MOHRAKALAN) 		1745001053NRG24040820230700499 05/08/2023 NASRESH MARKAM 1745001053WL024632 NASRESH MARKAM 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 NASRESHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
95 SHAHPURA MP-45-001-053-001/31
(MOHRAKALAN) 		1745001053NRG24040820230700500 05/08/2023 RAMSINGH 1745001053WL024632 RAMSINGH 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
96 SHAHPURA MP-45-001-053-001/31-A
(MOHRAKALAN) 		1745001053NRG24040820230700501 05/08/2023 Tito bai 1745001053WL024632 Tito bai 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 Titobai NARMADA JHABUA GRAMIN BANK(508515)
97 SHAHPURA MP-45-001-053-001/32
(MOHRAKALAN) 		1745001053NRG24040820230700503 05/08/2023 SHIVCHARAN 1745001053WL024632 SHIVCHARAN 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
98 SHAHPURA MP-45-001-053-001/32-C
(MOHRAKALAN) 		1745001053NRG24040820230700504 05/08/2023 Parvati 1745001053WL024632 Parvati 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 Parvati NARMADA JHABUA GRAMIN BANK(508515)
99 SHAHPURA MP-45-001-053-001/321
(MOHRAKALAN) 		1745001053NRG24040820230700505 05/08/2023 CHARAN 1745001053WL024632 CHARAN 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 CHARAN NARMADA JHABUA GRAMIN BANK(508515)
100 SHAHPURA MP-45-001-053-001/321-A
(MOHRAKALAN) 		1745001053NRG24040820230700506 05/08/2023 Jayanti bai 1745001053WL024632 Jayanti bai 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 Jayantibai NARMADA JHABUA GRAMIN BANK(508515)
101 SHAHPURA MP-45-001-053-001/33-A
(MOHRAKALAN) 		1745001053NRG24040820230700509 05/08/2023 Balram Dhurwe 1745001053WL024632 Balram Dhurwe 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 BalramDhurwe NARMADA JHABUA GRAMIN BANK(508515)
102 SHAHPURA MP-45-001-053-001/33-B
(MOHRAKALAN) 		1745001053NRG24040820230700510 05/08/2023 deelip 1745001053WL024632 deelip 00697 BKID0MG1333 1540 1540 Processed 11/08/2023 454062594 deelip INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHAHPURA MP-45-001-053-001/4
(MOHRAKALAN) 		1745001053NRG24040820230700511 05/08/2023 RAMSHAHAY 1745001053WL024632 RAMSHAHAY 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 RAMSHAHAY NARMADA JHABUA GRAMIN BANK(508515)
104 SHAHPURA MP-45-001-053-001/4-A
(MOHRAKALAN) 		1745001053NRG24040820230700512 05/08/2023 govind 1745001053WL024632 govind 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 govind NARMADA JHABUA GRAMIN BANK(508515)
105 SHAHPURA MP-45-001-053-001/48
(MOHRAKALAN) 		1745001053NRG24040820230700514 05/08/2023 SHARAJU 1745001053WL024632 SHARAJU 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 SHARAJU NARMADA JHABUA GRAMIN BANK(508515)
106 SHAHPURA MP-45-001-053-001/48-A
(MOHRAKALAN) 		1745001053NRG24040820230700515 05/08/2023 dhaniram 1745001053WL024632 dhaniram 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
107 SHAHPURA MP-45-001-053-001/62
(MOHRAKALAN) 		1745001053NRG24040820230700516 05/08/2023 GULAB 1745001053WL024632 GULAB 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 GULAB NARMADA JHABUA GRAMIN BANK(508515)
108 SHAHPURA MP-45-001-053-001/62-A
(MOHRAKALAN) 		1745001053NRG24040820230700517 05/08/2023 Chamru Singh 1745001053WL024632 Chamru Singh 00697 BKID0MG1333 1540 1540 Processed 11/08/2023 454062594 ChamruSingh FINO PAYMENTS BANK LTD(608001)
109 SHAHPURA MP-45-001-053-001/63
(MOHRAKALAN) 		1745001053NRG24040820230700518 05/08/2023 BUDHSEN 1745001053WL024632 BUDHSEN 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 BUDHSEN NARMADA JHABUA GRAMIN BANK(508515)
110 SHAHPURA MP-45-001-053-001/63-A
(MOHRAKALAN) 		1745001053NRG24040820230700519 05/08/2023 Bhura Singh 1745001053WL024632 Bhura Singh 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 BhuraSingh NARMADA JHABUA GRAMIN BANK(508515)
111 SHAHPURA MP-45-001-053-001/64
(MOHRAKALAN) 		1745001053NRG24040820230700520 05/08/2023 CHARRU 1745001053WL024632 CHARRU 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 CHARRU NARMADA JHABUA GRAMIN BANK(508515)
112 SHAHPURA MP-45-001-053-001/66-A
(MOHRAKALAN) 		1745001053NRG24040820230700522 05/08/2023 Veeran 1745001053WL024632 Veeran 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 Veeran NARMADA JHABUA GRAMIN BANK(508515)
113 SHAHPURA MP-45-001-053-001/66-B
(MOHRAKALAN) 		1745001053NRG24040820230700523 05/08/2023 anshu singh 1745001053WL024632 anshu singh 00697 BKID0MG1333 1540 1540 Processed 11/08/2023 454062594 anshusingh FINO PAYMENTS BANK LTD(608001)
114 SHAHPURA MP-45-001-053-001/67-A
(MOHRAKALAN) 		1745001053NRG24040820230700525 05/08/2023 JHALLU 1745001053WL024632 JHALLU 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 JHALLU NARMADA JHABUA GRAMIN BANK(508515)
115 SHAHPURA MP-45-001-053-001/67-B
(MOHRAKALAN) 		1745001053NRG24040820230700526 05/08/2023 RAMCHARAN 1745001053WL024632 RAMCHARAN 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
116 SHAHPURA MP-45-001-053-001/67-C
(MOHRAKALAN) 		1745001053NRG24040820230700527 05/08/2023 sunil 1745001053WL024632 sunil 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 sunil CANARA BANK(508532)
117 SHAHPURA MP-45-001-053-001/7
(MOHRAKALAN) 		1745001053NRG24040820230700529 05/08/2023 Dukhiya bai 1745001053WL024632 Dukhiya bai 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 Dukhiyabai NARMADA JHABUA GRAMIN BANK(508515)
118 SHAHPURA MP-45-001-053-001/83-B
(MOHRAKALAN) 		1745001053NRG24040820230700532 05/08/2023 Chhotu Saiyam 1745001053WL024632 Chhotu Saiyam 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 ChhotuSaiyam NARMADA JHABUA GRAMIN BANK(508515)
119 SHAHPURA MP-45-001-053-001/92
(MOHRAKALAN) 		1745001053NRG24040820230700533 05/08/2023 BHAGVANTA 1745001053WL024632 BHAGVANTA 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 BHAGVANTA NARMADA JHABUA GRAMIN BANK(508515)
120 SHAHPURA MP-45-001-053-001/92
(MOHRAKALAN) 		1745001053NRG24040820230700534 05/08/2023 Bismat Bai 1745001053WL024632 Bismat Bai 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 BismatBai NARMADA JHABUA GRAMIN BANK(508515)
121 SHAHPURA MP-45-001-053-001/93
(MOHRAKALAN) 		1745001053NRG24040820230700535 05/08/2023 KHAJJU 1745001053WL024632 KHAJJU 00697 BKID0MG1333 1540 1540 Processed 11/08/2023 454062594 KHAJJU INDIA POST PAYMENTS BANK LIMITED(508528)
122 SHAHPURA MP-45-001-053-001/93-A
(MOHRAKALAN) 		1745001053NRG24040820230700536 05/08/2023 SUKKO BAI 1745001053WL024632 SUKKO BAI 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 SUKKOBAI NARMADA JHABUA GRAMIN BANK(508515)
123 SHAHPURA MP-45-001-053-001/94
(MOHRAKALAN) 		1745001053NRG24040820230700537 05/08/2023 CHUNNU 1745001053WL024632 CHUNNU 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 CHUNNU NARMADA JHABUA GRAMIN BANK(508515)
124 SHAHPURA MP-45-001-053-001/95
(MOHRAKALAN) 		1745001053NRG24040820230700538 05/08/2023 MANGAL 1745001053WL024632 MANGAL 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
125 SHAHPURA MP-45-001-053-001/96
(MOHRAKALAN) 		1745001053NRG24040820230700540 05/08/2023 CHAMMAR 1745001053WL024632 CHAMMAR 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 CHAMMAR NARMADA JHABUA GRAMIN BANK(508515)
126 SHAHPURA MP-45-001-053-001/96-A
(MOHRAKALAN) 		1745001053NRG24040820230700542 05/08/2023 Ravi Marko 1745001053WL024632 Ravi Marko 00697 BKID0MG1333 1540 1540 Processed 11/08/2023 454062594 RaviMarko STATE BANK OF INDIA(508548)
127 SHAHPURA MP-45-001-053-001/98
(MOHRAKALAN) 		1745001053NRG24040820230700543 05/08/2023 RATANU 1745001053WL024632 RATANU 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 RATANU NARMADA JHABUA GRAMIN BANK(508515)
128 SHAHPURA MP-45-001-053-001/99
(MOHRAKALAN) 		1745001053NRG24040820230700545 05/08/2023 HIRAUA 1745001053WL024632 HIRAUA 00697 BKID0MG1333 1540 1540 Processed 10/08/2023 454062594 HIRAUA NARMADA JHABUA GRAMIN BANK(508515)
129 SHAHPURA MP-45-001-053-001/99-A
(MOHRAKALAN) 		1745001053NRG24040820230700546 05/08/2023 govind 1745001053WL024632 govind 00697 BKID0MG1333 1540 1540 Processed 11/08/2023 454062594 govind INDIA POST PAYMENTS BANK LIMITED(508528)
130 SHAHPURA MP-45-001-054-001/122-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24040820230700554 05/08/2023 CHAMRU SINGH 1745001054WL024634 CHAMRU SINGH 00697 BKID0MG1333 1320 1320 Processed 10/08/2023 454062594 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
131 SHAHPURA MP-45-001-054-001/143
(PAYLIGHUGHARI MAL) 		1745001054NRG24040820230700559 05/08/2023 KALRA 1745001054WL024634 KALRA 00697 BKID0MG1333 1320 1320 Processed 10/08/2023 454062594 KALRA NARMADA JHABUA GRAMIN BANK(508515)
132 SHAHPURA MP-45-001-054-001/152
(PAYLIGHUGHARI MAL) 		1745001054NRG24040820230700560 05/08/2023 MEERA BAI 1745001054WL024634 MEERA BAI 00697 BKID0MG1333 1320 1320 Processed 11/08/2023 454062594 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 SHAHPURA MP-45-001-054-001/155-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24040820230700562 05/08/2023 PARWATI BAI 1745001054WL024634 PARWATI BAI 00697 BKID0MG1333 1320 1320 Processed 10/08/2023 454062594 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
134 SHAHPURA MP-45-001-054-001/157-B
(PAYLIGHUGHARI MAL) 		1745001054NRG24040820230700563 05/08/2023 RAM RAJ 1745001054WL024634 RAM RAJ 00697 BKID0MG1333 1320 1320 Processed 11/08/2023 454062594 RAMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
135 SHAHPURA MP-45-001-054-001/17
(PAYLIGHUGHARI MAL) 		1745001054NRG24040820230700564 05/08/2023 SUKRTI BAI 1745001054WL024634 SUKRTI BAI 00697 BKID0MG1333 1320 1320 Processed 10/08/2023 454062594 SUKRTIBAI NARMADA JHABUA GRAMIN BANK(508515)
136 SHAHPURA MP-45-001-054-001/17-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24040820230700566 05/08/2023 BHUREE BAI 1745001054WL024634 BHUREE BAI 00697 BKID0MG1333 1320 1320 Processed 10/08/2023 454062594 BHUREEBAI NARMADA JHABUA GRAMIN BANK(508515)
137 SHAHPURA MP-45-001-054-001/19-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24040820230700570 05/08/2023 SINDHU 1745001054WL024634 SINDHU 00697 BKID0MG1333 1320 1320 Processed 10/08/2023 454062594 SINDHU NARMADA JHABUA GRAMIN BANK(508515)
138 SHAHPURA MP-45-001-054-001/20
(PAYLIGHUGHARI MAL) 		1745001054NRG24040820230700572 05/08/2023 BADANA 1745001054WL024634 BADANA 00697 BKID0MG1333 1320 1320 Processed 10/08/2023 454062594 BADANA NARMADA JHABUA GRAMIN BANK(508515)
139 SHAHPURA MP-45-001-054-001/200-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24040820230700575 05/08/2023 BHAGAVANIYA 1745001054WL024634 BHAGAVANIYA 00697 BKID0MG1333 1320 1320 Processed 11/08/2023 454062594 BHAGAVANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
140 SHAHPURA MP-45-001-054-001/200-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24040820230700574 05/08/2023 DOMRA SINGH 1745001054WL024634 DOMRA SINGH 00697 BKID0MG1333 1320 1320 Processed 11/08/2023 454062594 DOMRASINGH STATE BANK OF INDIA(508548)
141 SHAHPURA MP-45-001-054-001/21-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24040820230700578 05/08/2023 DHARMU SINGH 1745001054WL024634 DHARMU SINGH 00697 BKID0MG1333 1320 1320 Processed 10/08/2023 454062594 DHARMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
142 SHAHPURA MP-45-001-054-001/24
(PAYLIGHUGHARI MAL) 		1745001054NRG24040820230700580 05/08/2023 BUDHAIY 1745001054WL024634 BUDHAIY 00697 BKID0MG1333 1320 1320 Processed 10/08/2023 454062594 BUDHAIY NARMADA JHABUA GRAMIN BANK(508515)
143 SHAHPURA MP-45-001-054-001/24-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24040820230700581 05/08/2023 RANJEETA BAI 1745001054WL024634 RANJEETA BAI 00697 BKID0MG1333 1320 1320 Processed 11/08/2023 454062594 RANJEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 SHAHPURA MP-45-001-054-001/270
(PAYLIGHUGHARI MAL) 		1745001054NRG24040820230700586 05/08/2023 GYANI SINGH 1745001054WL024634 GYANI SINGH 00697 BKID0MG1333 1320 1320 Processed 10/08/2023 454062594 GYANISINGH NARMADA JHABUA GRAMIN BANK(508515)
145 SHAHPURA MP-45-001-054-001/274
(PAYLIGHUGHARI MAL) 		1745001054NRG24040820230700588 05/08/2023 KUSUM BAI 1745001054WL024634 KUSUM BAI 00697 BKID0MG1333 1320 1320 Processed 10/08/2023 454062594 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
146 SHAHPURA MP-45-001-054-001/276
(PAYLIGHUGHARI MAL) 		1745001054NRG24040820230700589 05/08/2023 PREM BAI 1745001054WL024634 PREM BAI 00697 BKID0MG1333 1320 1320 Processed 11/08/2023 454062594 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 SHAHPURA MP-45-001-054-001/289
(PAYLIGHUGHARI MAL) 		1745001054NRG24040820230700592 05/08/2023 BAGWANDAS 1745001054WL024634 BAGWANDAS 00697 BKID0MG1333 1320 1320 Processed 11/08/2023 454062594 BAGWANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
148 SHAHPURA MP-45-001-054-001/298
(PAYLIGHUGHARI MAL) 		1745001054NRG24040820230700596 05/08/2023 PUSIYA BAI 1745001054WL024634 PUSIYA BAI 00697 BKID0MG1333 1320 1320 Processed 10/08/2023 454062594 PUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
149 SHAHPURA MP-45-001-054-001/314
(PAYLIGHUGHARI MAL) 		1745001054NRG24040820230700600 05/08/2023 DHANVATI BAI 1745001054WL024634 DHANVATI BAI 00697 BKID0MG1333 1320 1320 Processed 10/08/2023 454062594 DHANVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
150 SHAHPURA MP-45-001-054-001/314
(PAYLIGHUGHARI MAL) 		1745001054NRG24040820230700599 05/08/2023 SURESH 1745001054WL024634 SURESH 00697 BKID0MG1333 1320 1320 Processed 10/08/2023 454062594 SURESH NARMADA JHABUA GRAMIN BANK(508515)
151 SHAHPURA MP-45-001-054-001/4
(PAYLIGHUGHARI MAL) 		1745001054NRG24040820230700602 05/08/2023 MAGALIYA BAI 1745001054WL024634 MAGALIYA BAI 00697 BKID0MG1333 1320 1320 Processed 10/08/2023 454062594 MAGALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
152 SHAHPURA MP-45-001-054-001/4
(PAYLIGHUGHARI MAL) 		1745001054NRG24040820230700601 05/08/2023 PHUL SINGH 1745001054WL024634 PHUL SINGH 00697 BKID0MG1333 1320 1320 Processed 10/08/2023 454062594 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
153 SHAHPURA MP-45-001-054-001/54
(PAYLIGHUGHARI MAL) 		1745001054NRG24040820230700603 05/08/2023 JANKI BAI 1745001054WL024634 JANKI BAI 00697 BKID0MG1333 1320 1320 Processed 11/08/2023 454062594 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 SHAHPURA MP-45-001-054-001/55
(PAYLIGHUGHARI MAL) 		1745001054NRG24040820230700605 05/08/2023 BUDHIYA BAI 1745001054WL024634 BUDHIYA BAI 00697 BKID0MG1333 1320 1320 Processed 10/08/2023 454062594 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
155 SHAHPURA MP-45-001-054-001/55
(PAYLIGHUGHARI MAL) 		1745001054NRG24040820230700604 05/08/2023 GOVIND 1745001054WL024634 GOVIND 00697 BKID0MG1333 1320 1320 Processed 10/08/2023 454062594 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
156 SHAHPURA MP-45-001-054-001/58-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24040820230700608 05/08/2023 AMASIYA BAI 1745001054WL024634 AMASIYA BAI 00697 BKID0MG1333 1320 1320 Processed 11/08/2023 454062594 AMASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 SHAHPURA MP-45-001-054-001/58-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24040820230700607 05/08/2023 SARJU 1745001054WL024634 SARJU 00697 BKID0MG1333 1320 1320 Processed 10/08/2023 454062594 SARJU NARMADA JHABUA GRAMIN BANK(508515)
158 SHAHPURA MP-45-001-054-001/59
(PAYLIGHUGHARI MAL) 		1745001054NRG24040820230700609 05/08/2023 VISHAL 1745001054WL024634 VISHAL 00697 BKID0MG1333 1320 1320 Processed 10/08/2023 454062594 VISHAL NARMADA JHABUA GRAMIN BANK(508515)
159 SHAHPURA MP-45-001-054-001/67
(PAYLIGHUGHARI MAL) 		1745001054NRG24040820230700611 05/08/2023 RAMPRASHAD 1745001054WL024634 RAMPRASHAD 00697 BKID0MG1333 1320 1320 Processed 10/08/2023 454062594 RAMPRASHAD NARMADA JHABUA GRAMIN BANK(508515)
160 SHAHPURA MP-45-001-054-001/68
(PAYLIGHUGHARI MAL) 		1745001054NRG24040820230700613 05/08/2023 SIYA BAI 1745001054WL024634 SIYA BAI 00697 BKID0MG1333 1320 1320 Processed 10/08/2023 454062594 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
161 SHAHPURA MP-45-001-054-001/83
(PAYLIGHUGHARI MAL) 		1745001054NRG24040820230700614 05/08/2023 MULAI SINGH 1745001054WL024634 MULAI SINGH 00697 BKID0MG1333 1320 1320 Processed 11/08/2023 454062594 MULAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
162 SHAHPURA MP-45-001-054-001/88-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24040820230700615 05/08/2023 SANJU SINGH 1745001054WL024634 SANJU SINGH 00697 BKID0MG1333 1320 1320 Processed 10/08/2023 454062594 SANJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
163 SHAHPURA MP-45-001-054-001/89-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24040820230700616 05/08/2023 KOMAL SINGH 1745001054WL024634 KOMAL SINGH 00697 BKID0MG1333 1320 1320 Processed 11/08/2023 454062594 KOMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
164 SHAHPURA MP-45-001-054-001/90-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24040820230700621 05/08/2023 DEVI DEEN 1745001054WL024634 DEVI DEEN 00697 BKID0MG1333 1320 1320 Processed 11/08/2023 454062594 DEVIDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
165 SHAHPURA MP-45-001-054-001/91-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24040820230700624 05/08/2023 RADHA BAI 1745001054WL024634 RADHA BAI 00697 BKID0MG1333 1320 1320 Processed 11/08/2023 454062594 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 SHAHPURA MP-45-001-054-001/92
(PAYLIGHUGHARI MAL) 		1745001054NRG24040820230700625 05/08/2023 PHAGUA 1745001054WL024634 PHAGUA 00697 BKID0MG1333 1320 1320 Processed 10/08/2023 454062594 PHAGUA NARMADA JHABUA GRAMIN BANK(508515)
167 SHAHPURA MP-45-001-054-001/92-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24040820230700626 05/08/2023 RAMBHAROSH 1745001054WL024634 RAMBHAROSH 00697 BKID0MG1333 1320 1320 Processed 11/08/2023 454062594 RAMBHAROSH INDIA POST PAYMENTS BANK LIMITED(508528)
168 SHAHPURA MP-45-001-057-001/142
(SARAI MAL) 		1745001057NRG24050820230702456 05/08/2023 KANCHEDI SINGH 1745001057WL024734 KANCHEDI SINGH 00697 BKID0MG1333 180 180 Processed 10/08/2023 454062594 KANCHEDISINGH NARMADA JHABUA GRAMIN BANK(508515)
169 SHAHPURA MP-45-001-057-002/1
(SARAI MAL) 		1745001057NRG24050820230702457 05/08/2023 KUVAR SINGH 1745001057WL024734 KUVAR SINGH 00697 BKID0MG1333 180 180 Processed 10/08/2023 454062594 KUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
170 SHAHPURA MP-45-001-057-002/11
(SARAI MAL) 		1745001057NRG24050820230702458 05/08/2023 bhaddu 1745001057WL024734 bhaddu 00697 BKID0MG1333 180 180 Processed 10/08/2023 454062594 bhaddu NARMADA JHABUA GRAMIN BANK(508515)
171 SHAHPURA MP-45-001-057-002/131
(SARAI MAL) 		1745001057NRG24050820230702460 05/08/2023 UTTAM 1745001057WL024734 UTTAM 00697 BKID0MG1333 180 180 Processed 10/08/2023 454062594 UTTAM NARMADA JHABUA GRAMIN BANK(508515)
172 SHAHPURA MP-45-001-057-002/4-B
(SARAI MAL) 		1745001057NRG24050820230702462 05/08/2023 GUDDU 1745001057WL024734 GUDDU 00697 BKID0MG1333 180 180 Processed 10/08/2023 454062594 GUDDU NARMADA JHABUA GRAMIN BANK(508515)
173 SHAHPURA MP-45-001-057-002/44
(SARAI MAL) 		1745001057NRG24050820230702463 05/08/2023 NARESH 1745001057WL024734 NARESH 00697 BKID0MG1333 180 180 Processed 10/08/2023 454062594 NARESH NARMADA JHABUA GRAMIN BANK(508515)
174 SHAHPURA MP-45-001-057-002/74
(SARAI MAL) 		1745001057NRG24050820230702464 05/08/2023 GULAB 1745001057WL024734 GULAB 00697 BKID0MG1333 180 180 Processed 10/08/2023 454062594 GULAB NARMADA JHABUA GRAMIN BANK(508515)
175 SHAHPURA MP-45-001-057-002/77
(SARAI MAL) 		1745001057NRG24050820230702466 05/08/2023 MUNNA 1745001057WL024734 MUNNA 00697 BKID0MG1333 180 180 Processed 11/08/2023 454062594 MUNNA STATE BANK OF INDIA(508548)
176 SHAHPURA MP-45-001-057-002/87-a
(SARAI MAL) 		1745001057NRG24050820230702467 05/08/2023 DILEEP 1745001057WL024734 DILEEP 00697 BKID0MG1333 180 180 Processed 10/08/2023 454062594 DILEEP NARMADA JHABUA GRAMIN BANK(508515)
177 SHAHPURA MP-45-001-057-002/97
(SARAI MAL) 		1745001057NRG24050820230702468 05/08/2023 AMAR 1745001057WL024734 AMAR 00697 BKID0MG1333 180 180 Processed 10/08/2023 454062594 AMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 164840 164840
178 SHAHPURA MP-45-001-003-001/11-C
(BADIAGARH MAL) 		1745001003NRG24050820230700822 05/08/2023 AHILYA MARAVI 1745001003WL024664 AHILYA MARAVI 00697 BKID0NAMRGB 100 100 Processed 11/08/2023 454062594 AHILYAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
179 SHAHPURA MP-45-001-027-002/120-A
(DHONDA) 		1745001027NRG24050820230700785 05/08/2023 phula bai 1745001027WL024661 phula bai 00697 BKID0NAMRGB 2400 2400 Processed 10/08/2023 454062594 phulabai NARMADA JHABUA GRAMIN BANK(508515)
180 SHAHPURA MP-45-001-027-002/120-C
(DHONDA) 		1745001027NRG24050820230700786 05/08/2023 chamru saiyam 1745001027WL024661 chamru saiyam 00697 BKID0NAMRGB 2400 2400 Processed 10/08/2023 454062594 chamrusaiyam NARMADA JHABUA GRAMIN BANK(508515)
181 SHAHPURA MP-45-001-054-001/253
(PAYLIGHUGHARI MAL) 		1745001054NRG24040820230700584 05/08/2023 SANKHI 1745001054WL024634 SANKHI 00697 BKID0NAMRGB 1320 1320 Processed 10/08/2023 454062594 SANKHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6220 6220
Total 250625 250625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_050823APB_FTO_205239 AXIS BANK UTIB0001397 SHAHAPURA 1540
2 SHAHPURA MP1745001_050823APB_FTO_205239 Bank of India BKID0009434 Shahpura 2000
3 SHAHPURA MP1745001_050823APB_FTO_205239 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 2100
4 SHAHPURA MP1745001_050823APB_FTO_205239 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 43115
5 SHAHPURA MP1745001_050823APB_FTO_205239 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4060
6 SHAHPURA MP1745001_050823APB_FTO_205239 Fino Payments Bank Ltd FINO0001446 MP RO 600
7 SHAHPURA MP1745001_050823APB_FTO_205239 India Post Payments Bank IPOS0000001 Dindori 4360
8 SHAHPURA MP1745001_050823APB_FTO_205239 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 19390
9 SHAHPURA MP1745001_050823APB_FTO_205239 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2400
10 SHAHPURA MP1745001_050823APB_FTO_205239 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 164840
11 SHAHPURA MP1745001_050823APB_FTO_205239 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 1320
12 SHAHPURA MP1745001_050823APB_FTO_205239 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 4900

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