Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:18:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_220723APB_FTO_181363
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-45-001-027-002/59-C
(DHONDA) 		1745001027NRG24220720230654761 22/07/2023 bhupat singh paraste 1745001027WL022468 bhupat singh paraste 00032 UTIB0001397 1200 1200 Processed 29/07/2023 208047820 bhupatsinghparaste FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
2 SHAHPURA MP-45-001-037-003/100
(GANESHPUR) 		1745001037NRG24220720230653305 22/07/2023 VIDHYA BAI PARASTE 1745001037WL022407 VIDHYA BAI PARASTE 00048 BKID0009434 400 400 Processed 28/07/2023 208047820 VIDHYABAIPARASTE BANK OF INDIA(508505)
3 SHAHPURA MP-45-001-037-003/22-B
(GANESHPUR) 		1745001037NRG24220720230653307 22/07/2023 RAMKALI BAI MARAVI 1745001037WL022407 RAMKALI BAI MARAVI 00048 BKID0009434 400 400 Processed 28/07/2023 208047820 RAMKALIBAIMARAVI BANK OF INDIA(508505)
SubTotal 800 800
4 SHAHPURA MP-45-001-005-001/36-A
(CHANWAHI MAL) 		1745001000NRG24210720230652170 22/07/2023 Chhoti Bai 1745001WL022340 Chhoti Bai 00089 CBIN0281545 1266 1266 Processed 29/07/2023 208047820 ChhotiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1266 1266
5 SHAHPURA MP-45-001-047-003/30
(KHAIRBHAGADU) 		1745001000NRG24220720230655888 22/07/2023 KEHAR SINGH 1745001WL022540 KEHAR SINGH 00089 CBIN0282015 1200 1200 Processed 29/07/2023 208047820 KEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHAHPURA MP-45-001-047-003/31-A
(KHAIRBHAGADU) 		1745001000NRG24220720230655890 22/07/2023 PRAHLAD SINGH 1745001WL022540 PRAHLAD SINGH 00089 CBIN0282015 1200 1200 Processed 28/07/2023 208047820 PRAHLADSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
7 SHAHPURA MP-45-001-015-001/52
(BARAUDI) 		1745001000NRG24220720230655757 22/07/2023 UTTAM SINGH 1745001WL022537 UTTAM SINGH 00415 SBIN0002815 1218 1218 Processed 28/07/2023 208047820 UTTAMSINGH STATE BANK OF INDIA(508548)
SubTotal 1218 1218
8 SHAHPURA MP-45-001-015-001/126
(BARAUDI) 		1745001000NRG24220720230655742 22/07/2023 AGHANU 1745001WL022537 AGHANU 00415 SBIN0002893 1218 1218 Processed 28/07/2023 208047820 AGHANU STATE BANK OF INDIA(508548)
9 SHAHPURA MP-45-001-015-001/153
(BARAUDI) 		1745001000NRG24220720230655743 22/07/2023 kamli 1745001WL022537 kamli 00415 SBIN0002893 1218 1218 Processed 28/07/2023 208047820 kamli STATE BANK OF INDIA(508548)
10 SHAHPURA MP-45-001-015-001/250
(BARAUDI) 		1745001000NRG24220720230655746 22/07/2023 mamta 1745001WL022537 mamta 00415 SBIN0002893 1218 1218 Processed 28/07/2023 208047820 mamta STATE BANK OF INDIA(508548)
11 SHAHPURA MP-45-001-015-001/253
(BARAUDI) 		1745001000NRG24220720230655747 22/07/2023 amarti 1745001WL022537 amarti 00415 SBIN0002893 1218 1218 Processed 28/07/2023 208047820 amarti STATE BANK OF INDIA(508548)
12 SHAHPURA MP-45-001-015-001/27
(BARAUDI) 		1745001000NRG24220720230655751 22/07/2023 poonam maravi 1745001WL022537 poonam maravi 00415 SBIN0002893 1218 1218 Processed 29/07/2023 208047820 poonammaravi INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHAHPURA MP-45-001-015-001/276
(BARAUDI) 		1745001000NRG24220720230655754 22/07/2023 Prem Bai 1745001WL022537 Prem Bai 00415 SBIN0002893 1218 1218 Processed 29/07/2023 208047820 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAHPURA MP-45-001-015-001/52
(BARAUDI) 		1745001000NRG24220720230655758 22/07/2023 meena maravi 1745001WL022537 meena maravi 00415 SBIN0002893 1218 1218 Processed 28/07/2023 208047820 meenamaravi STATE BANK OF INDIA(508548)
15 SHAHPURA MP-45-001-020-001/193-A
(KARAUNDI) 		1745001020NRG24220720230655366 22/07/2023 MEENA SAHU 1745001020WL022505 MEENA SAHU 00415 SBIN0002893 732 732 Processed 29/07/2023 208047820 MEENASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAHPURA MP-45-001-027-002/34-D
(DHONDA) 		1745001027NRG24220720230654759 22/07/2023 Damyanti Bai yadav 1745001027WL022468 Damyanti Bai yadav 00415 SBIN0002893 1200 1200 Processed 28/07/2023 208047820 DamyantiBaiyadav STATE BANK OF INDIA(508548)
17 SHAHPURA MP-45-001-027-002/35-B
(DHONDA) 		1745001027NRG24220720230654767 22/07/2023 Sonu 1745001027WL022469 Sonu 00415 SBIN0002893 195 195 Processed 29/07/2023 208047820 Sonu FINO PAYMENTS BANK LTD(608001)
18 SHAHPURA MP-45-001-037-003/15 -A
(GANESHPUR) 		1745001037NRG24220720230653306 22/07/2023 KOMAL SINGH 1745001037WL022407 KOMAL SINGH 00415 SBIN0002893 400 400 Processed 29/07/2023 208047820 KOMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAHPURA MP-45-001-037-003/3
(GANESHPUR) 		1745001037NRG24220720230653308 22/07/2023 SHAM SINGH WARKADE 1745001037WL022407 SHAM SINGH WARKADE 00415 SBIN0002893 400 400 Processed 28/07/2023 208047820 SHAMSINGHWARKADE STATE BANK OF INDIA(508548)
20 SHAHPURA MP-45-001-037-003/32-B
(GANESHPUR) 		1745001037NRG24220720230653309 22/07/2023 RAMNATH SINGH BARAKADE 1745001037WL022407 RAMNATH SINGH BARAKADE 00415 SBIN0002893 400 400 Processed 28/07/2023 208047820 RAMNATHSINGHBARAKADE STATE BANK OF INDIA(508548)
21 SHAHPURA MP-45-001-037-003/51-A
(GANESHPUR) 		1745001037NRG24220720230653310 22/07/2023 RAKESH OTIYA 1745001037WL022407 RAKESH OTIYA 00415 SBIN0002893 400 400 Processed 29/07/2023 208047820 RAKESHOTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHAHPURA MP-45-001-037-003/53
(GANESHPUR) 		1745001037NRG24220720230653311 22/07/2023 SHAYAM BAI OTIYA 1745001037WL022407 SHAYAM BAI OTIYA 00415 SBIN0002893 200 200 Processed 28/07/2023 208047820 SHAYAMBAIOTIYA STATE BANK OF INDIA(508548)
23 SHAHPURA MP-45-001-037-003/98
(GANESHPUR) 		1745001037NRG24220720230653313 22/07/2023 CHAMRU SINGH 1745001037WL022407 CHAMRU SINGH 00415 SBIN0002893 200 200 Processed 29/07/2023 208047820 CHAMRUSINGH FINO PAYMENTS BANK LTD(608001)
24 SHAHPURA MP-45-001-047-003/100-A
(KHAIRBHAGADU) 		1745001000NRG24220720230655830 22/07/2023 SURVANTI BAI 1745001WL022540 SURVANTI BAI 00415 SBIN0002893 1200 1200 Processed 28/07/2023 208047820 SURVANTIBAI STATE BANK OF INDIA(508548)
25 SHAHPURA MP-45-001-047-003/105-A
(KHAIRBHAGADU) 		1745001000NRG24220720230655835 22/07/2023 Babli Bai 1745001WL022540 Babli Bai 00415 SBIN0002893 1200 1200 Processed 28/07/2023 208047820 BabliBai STATE BANK OF INDIA(508548)
26 SHAHPURA MP-45-001-047-003/106-A
(KHAIRBHAGADU) 		1745001000NRG24220720230655837 22/07/2023 PARVATI BAI 1745001WL022540 PARVATI BAI 00415 SBIN0002893 1000 1000 Processed 28/07/2023 208047820 PARVATIBAI STATE BANK OF INDIA(508548)
27 SHAHPURA MP-45-001-047-003/108
(KHAIRBHAGADU) 		1745001000NRG24220720230655838 22/07/2023 FOOL BAI 1745001WL022540 FOOL BAI 00415 SBIN0002893 600 600 Processed 28/07/2023 208047820 FOOLBAI STATE BANK OF INDIA(508548)
28 SHAHPURA MP-45-001-047-003/119
(KHAIRBHAGADU) 		1745001000NRG24220720230655844 22/07/2023 Parvati bai 1745001WL022540 Parvati bai 00415 SBIN0002893 1200 1200 Processed 28/07/2023 208047820 Parvatibai STATE BANK OF INDIA(508548)
29 SHAHPURA MP-45-001-047-003/12-A
(KHAIRBHAGADU) 		1745001000NRG24220720230655846 22/07/2023 PRIYANKA BAI 1745001WL022540 PRIYANKA BAI 00415 SBIN0002893 800 800 Processed 28/07/2023 208047820 PRIYANKABAI STATE BANK OF INDIA(508548)
30 SHAHPURA MP-45-001-047-003/128
(KHAIRBHAGADU) 		1745001000NRG24220720230655854 22/07/2023 DHANESVARI 1745001WL022540 DHANESVARI 00415 SBIN0002893 1000 1000 Processed 28/07/2023 208047820 DHANESVARI STATE BANK OF INDIA(508548)
31 SHAHPURA MP-45-001-047-003/13-A
(KHAIRBHAGADU) 		1745001000NRG24220720230655857 22/07/2023 SAMPAT SINGH 1745001WL022540 SAMPAT SINGH 00415 SBIN0002893 1200 1200 Processed 29/07/2023 208047820 SAMPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHAHPURA MP-45-001-047-003/141
(KHAIRBHAGADU) 		1745001000NRG24220720230655864 22/07/2023 BHARAT SINGH 1745001WL022540 BHARAT SINGH 00415 SBIN0002893 800 800 Processed 28/07/2023 208047820 BHARATSINGH STATE BANK OF INDIA(508548)
33 SHAHPURA MP-45-001-047-003/152
(KHAIRBHAGADU) 		1745001000NRG24220720230655871 22/07/2023 OM BAI 1745001WL022540 OM BAI 00415 SBIN0002893 1000 1000 Processed 28/07/2023 208047820 OMBAI STATE BANK OF INDIA(508548)
34 SHAHPURA MP-45-001-047-003/27-A
(KHAIRBHAGADU) 		1745001000NRG24220720230655887 22/07/2023 PUNEETA BAI 1745001WL022540 PUNEETA BAI 00415 SBIN0002893 1000 1000 Processed 28/07/2023 208047820 PUNEETABAI STATE BANK OF INDIA(508548)
35 SHAHPURA MP-45-001-047-003/31-B
(KHAIRBHAGADU) 		1745001000NRG24220720230655891 22/07/2023 PAHAL SINGH 1745001WL022540 PAHAL SINGH 00415 SBIN0002893 1200 1200 Processed 28/07/2023 208047820 PAHALSINGH STATE BANK OF INDIA(508548)
36 SHAHPURA MP-45-001-047-003/34
(KHAIRBHAGADU) 		1745001000NRG24220720230655894 22/07/2023 BASANTI BAI 1745001WL022540 BASANTI BAI 00415 SBIN0002893 400 400 Processed 28/07/2023 208047820 BASANTIBAI STATE BANK OF INDIA(508548)
37 SHAHPURA MP-45-001-047-003/36-A
(KHAIRBHAGADU) 		1745001000NRG24220720230655897 22/07/2023 Shivkumari 1745001WL022540 Shivkumari 00415 SBIN0002893 200 200 Processed 28/07/2023 208047820 Shivkumari STATE BANK OF INDIA(508548)
38 SHAHPURA MP-45-001-047-003/38-A
(KHAIRBHAGADU) 		1745001000NRG24220720230655899 22/07/2023 SANTOSHI BAI 1745001WL022540 SANTOSHI BAI 00415 SBIN0002893 1200 1200 Processed 28/07/2023 208047820 SANTOSHIBAI INDIAN BANK(607105)
39 SHAHPURA MP-45-001-047-003/45
(KHAIRBHAGADU) 		1745001000NRG24220720230655903 22/07/2023 Prem bai 1745001WL022540 Prem bai 00415 SBIN0002893 600 600 Processed 28/07/2023 208047820 Prembai NARMADA JHABUA GRAMIN BANK(508515)
40 SHAHPURA MP-45-001-047-003/45-A
(KHAIRBHAGADU) 		1745001000NRG24220720230655904 22/07/2023 AARTI 1745001WL022540 AARTI 00415 SBIN0002893 1200 1200 Processed 28/07/2023 208047820 AARTI STATE BANK OF INDIA(508548)
41 SHAHPURA MP-45-001-047-003/48-A
(KHAIRBHAGADU) 		1745001000NRG24220720230655908 22/07/2023 Chameli Bai Maravi 1745001WL022540 Chameli Bai Maravi 00415 SBIN0002893 800 800 Processed 28/07/2023 208047820 ChameliBaiMaravi STATE BANK OF INDIA(508548)
42 SHAHPURA MP-45-001-047-003/49
(KHAIRBHAGADU) 		1745001000NRG24220720230655909 22/07/2023 SHONVATI 1745001WL022540 SHONVATI 00415 SBIN0002893 1200 1200 Processed 28/07/2023 208047820 SHONVATI STATE BANK OF INDIA(508548)
43 SHAHPURA MP-45-001-047-003/52
(KHAIRBHAGADU) 		1745001000NRG24220720230655912 22/07/2023 SANGEETA 1745001WL022540 SANGEETA 00415 SBIN0002893 1000 1000 Processed 28/07/2023 208047820 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
44 SHAHPURA MP-45-001-047-003/57-B
(KHAIRBHAGADU) 		1745001000NRG24220720230655921 22/07/2023 SHIYA RAM 1745001WL022540 SHIYA RAM 00415 SBIN0002893 800 800 Processed 29/07/2023 208047820 SHIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHAHPURA MP-45-001-047-003/62-A
(KHAIRBHAGADU) 		1745001000NRG24220720230655928 22/07/2023 MUGIYA BAI 1745001WL022540 MUGIYA BAI 00415 SBIN0002893 100 100 Processed 29/07/2023 208047820 MUGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHAHPURA MP-45-001-047-003/65
(KHAIRBHAGADU) 		1745001000NRG24220720230655929 22/07/2023 DEVENDRA 1745001WL022540 DEVENDRA 00415 SBIN0002893 1200 1200 Processed 28/07/2023 208047820 DEVENDRA STATE BANK OF INDIA(508548)
47 SHAHPURA MP-45-001-047-003/8
(KHAIRBHAGADU) 		1745001000NRG24220720230655935 22/07/2023 MUKESH SINGH 1745001WL022540 MUKESH SINGH 00415 SBIN0002893 1000 1000 Processed 28/07/2023 208047820 MUKESHSINGH STATE BANK OF INDIA(508548)
48 SHAHPURA MP-45-001-047-003/85-A
(KHAIRBHAGADU) 		1745001000NRG24220720230655942 22/07/2023 Raj kumari 1745001WL022540 Raj kumari 00415 SBIN0002893 1200 1200 Processed 28/07/2023 208047820 Rajkumari STATE BANK OF INDIA(508548)
49 SHAHPURA MP-45-001-047-003/88
(KHAIRBHAGADU) 		1745001000NRG24220720230655945 22/07/2023 NARESH SINGH 1745001WL022540 NARESH SINGH 00415 SBIN0002893 1200 1200 Processed 28/07/2023 208047820 NARESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
50 SHAHPURA MP-45-001-055-002/110-A
(SARASWAHI MAL) 		1745001055NRG24220720230653315 22/07/2023 Bharti Bai 1745001055WL022408 Bharti Bai 00415 SBIN0002893 1242 1242 Processed 29/07/2023 208047820 BhartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38195 38195
51 SHAHPURA MP-45-001-047-003/55-A
(KHAIRBHAGADU) 		1745001000NRG24220720230655918 22/07/2023 Parath 1745001WL022540 Parath 00415 SBIN0008283 200 200 Processed 28/07/2023 208047820 Parath STATE BANK OF INDIA(508548)
SubTotal 200 200
52 SHAHPURA MP-45-001-047-003/16-A
(KHAIRBHAGADU) 		1745001000NRG24220720230655877 22/07/2023 ANJULATA 1745001WL022540 ANJULATA 00415 SBIN0013648 1200 1200 Processed 28/07/2023 208047820 ANJULATA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
53 SHAHPURA MP-45-001-027-002/40-D
(DHONDA) 		1745001027NRG24220720230654760 22/07/2023 Ramkarpal 1745001027WL022468 Ramkarpal 00688 FINO0001001 1200 1200 Processed 29/07/2023 208047820 Ramkarpal FINO PAYMENTS BANK LTD(608001)
54 SHAHPURA MP-45-001-047-003/91-A
(KHAIRBHAGADU) 		1745001000NRG24220720230655952 22/07/2023 Vandna 1745001WL022540 Vandna 00688 FINO0001001 1000 1000 Processed 29/07/2023 208047820 Vandna FINO PAYMENTS BANK LTD(608001)
SubTotal 2200 2200
55 SHAHPURA MP-45-001-047-003/59-A
(KHAIRBHAGADU) 		1745001000NRG24220720230655924 22/07/2023 Sadhana Uladi 1745001WL022540 Sadhana Uladi 00688 FINO0001446 1200 1200 Processed 29/07/2023 208047820 SadhanaUladi FINO PAYMENTS BANK LTD(608001)
56 SHAHPURA MP-45-001-050-003/57-A
(DOBHI) 		1745001050NRG24220720230653367 22/07/2023 Om Bai 1745001050WL022413 Om Bai 00688 FINO0001446 2200 2200 Rejected 28/07/2023 208047820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3400 3400
57 SHAHPURA MP-45-001-020-001/154-A
(KARAUNDI) 		1745001020NRG24220720230655365 22/07/2023 jagnath 1745001020WL022505 jagnath 00691 IPOS0000001 732 732 Processed 28/07/2023 208047820 jagnath STATE BANK OF INDIA(508548)
58 SHAHPURA MP-45-001-047-003/20
(KHAIRBHAGADU) 		1745001000NRG24220720230655883 22/07/2023 pushpa bai vishwakarma 1745001WL022540 pushpa bai vishwakarma 00691 IPOS0000001 800 800 Processed 28/07/2023 208047820 pushpabaivishwakarma NARMADA JHABUA GRAMIN BANK(508515)
59 SHAHPURA MP-45-001-047-003/85-B
(KHAIRBHAGADU) 		1745001000NRG24220720230655943 22/07/2023 Kusum Paraste 1745001WL022540 Kusum Paraste 00691 IPOS0000001 1200 1200 Processed 29/07/2023 208047820 KusumParaste INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHAHPURA MP-45-001-050-002/28
(DOBHI) 		1745001050NRG24220720230653363 22/07/2023 JANKI BAI 1745001050WL022413 JANKI BAI 00691 IPOS0000001 2200 2200 Processed 29/07/2023 208047820 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4932 4932
61 SHAHPURA MP-45-001-015-001/126
(BARAUDI) 		1745001000NRG24220720230655741 22/07/2023 AGHANU 1745001WL022537 AGHANU 00697 BKID0MG1330 1218 1218 Processed 28/07/2023 208047820 AGHANU NARMADA JHABUA GRAMIN BANK(508515)
62 SHAHPURA MP-45-001-015-001/21
(BARAUDI) 		1745001000NRG24220720230655745 22/07/2023 MULCHAND 1745001WL022537 MULCHAND 00697 BKID0MG1330 1218 1218 Processed 28/07/2023 208047820 MULCHAND STATE BANK OF INDIA(508548)
63 SHAHPURA MP-45-001-015-001/257
(BARAUDI) 		1745001000NRG24220720230655748 22/07/2023 BAL KISHOR 1745001WL022537 BAL KISHOR 00697 BKID0MG1330 1218 1218 Processed 28/07/2023 208047820 BALKISHOR STATE BANK OF INDIA(508548)
64 SHAHPURA MP-45-001-015-001/259
(BARAUDI) 		1745001000NRG24220720230655749 22/07/2023 DILRAJ 1745001WL022537 DILRAJ 00697 BKID0MG1330 1218 1218 Processed 28/07/2023 208047820 DILRAJ NARMADA JHABUA GRAMIN BANK(508515)
65 SHAHPURA MP-45-001-015-001/27
(BARAUDI) 		1745001000NRG24220720230655750 22/07/2023 RAMESH SINGH 1745001WL022537 RAMESH SINGH 00697 BKID0MG1330 1218 1218 Processed 29/07/2023 208047820 RAMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHAHPURA MP-45-001-015-001/275
(BARAUDI) 		1745001000NRG24220720230655753 22/07/2023 Shiv Kumar 1745001WL022537 Shiv Kumar 00697 BKID0MG1330 1218 1218 Processed 29/07/2023 208047820 ShivKumar INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHAHPURA MP-45-001-015-001/44
(BARAUDI) 		1745001000NRG24220720230655756 22/07/2023 HARI SINGH 1745001WL022537 HARI SINGH 00697 BKID0MG1330 1218 1218 Processed 28/07/2023 208047820 HARISINGH STATE BANK OF INDIA(508548)
68 SHAHPURA MP-45-001-015-001/44
(BARAUDI) 		1745001000NRG24220720230655755 22/07/2023 HARI SINGH 1745001WL022537 HARI SINGH 00697 BKID0MG1330 1218 1218 Processed 28/07/2023 208047820 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
69 SHAHPURA MP-45-001-015-001/52-A
(BARAUDI) 		1745001000NRG24220720230655759 22/07/2023 Subhadri Maravi 1745001WL022537 Subhadri Maravi 00697 BKID0MG1330 1218 1218 Processed 28/07/2023 208047820 SubhadriMaravi NARMADA JHABUA GRAMIN BANK(508515)
70 SHAHPURA MP-45-001-015-001/61
(BARAUDI) 		1745001000NRG24220720230655760 22/07/2023 BASANTI BAI 1745001WL022537 BASANTI BAI 00697 BKID0MG1330 1015 1015 Processed 29/07/2023 208047820 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHAHPURA MP-45-001-015-001/76
(BARAUDI) 		1745001000NRG24220720230655761 22/07/2023 MAHI BAI 1745001WL022537 MAHI BAI 00697 BKID0MG1330 1218 1218 Processed 29/07/2023 208047820 MAHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHAHPURA MP-45-001-015-001/81
(BARAUDI) 		1745001000NRG24220720230655763 22/07/2023 PHOOL BAI 1745001WL022537 PHOOL BAI 00697 BKID0MG1330 1218 1218 Processed 28/07/2023 208047820 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
73 SHAHPURA MP-45-001-015-001/81
(BARAUDI) 		1745001000NRG24220720230655762 22/07/2023 TANTU SINGH 1745001WL022537 TANTU SINGH 00697 BKID0MG1330 1218 1218 Processed 28/07/2023 208047820 TANTUSINGH STATE BANK OF INDIA(508548)
74 SHAHPURA MP-45-001-020-001/131
(KARAUNDI) 		1745001020NRG24220720230655364 22/07/2023 BAREE BAI 1745001020WL022505 BAREE BAI 00697 BKID0MG1330 732 732 Processed 28/07/2023 208047820 BAREEBAI INDIAN BANK(607105)
75 SHAHPURA MP-45-001-020-001/131
(KARAUNDI) 		1745001020NRG24220720230655363 22/07/2023 SONU 1745001020WL022505 SONU 00697 BKID0MG1330 732 732 Processed 29/07/2023 208047820 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHAHPURA MP-45-001-020-001/234
(KARAUNDI) 		1745001020NRG24220720230655240 22/07/2023 SURESH KUMAR SAHU 1745001020WL022502 SURESH KUMAR SAHU 00697 BKID0MG1330 935 935 Processed 29/07/2023 208047820 SURESHKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHAHPURA MP-45-001-020-001/278-A
(KARAUNDI) 		1745001020NRG24220720230655370 22/07/2023 SANTO BAI BANWASI 1745001020WL022505 SANTO BAI BANWASI 00697 BKID0MG1330 915 915 Processed 29/07/2023 208047820 SANTOBAIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHAHPURA MP-45-001-020-001/279
(KARAUNDI) 		1745001020NRG24220720230655371 22/07/2023 SUHAG BAI BANWASI 1745001020WL022505 SUHAG BAI BANWASI 00697 BKID0MG1330 915 915 Processed 29/07/2023 208047820 SUHAGBAIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHAHPURA MP-45-001-020-001/281
(KARAUNDI) 		1745001020NRG24220720230655373 22/07/2023 DROPTI BAI 1745001020WL022505 DROPTI BAI 00697 BKID0MG1330 915 915 Processed 29/07/2023 208047820 DROPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHAHPURA MP-45-001-020-001/482
(KARAUNDI) 		1745001020NRG24220720230655243 22/07/2023 SHIV KUMAR JHARIYA 1745001020WL022502 SHIV KUMAR JHARIYA 00697 BKID0MG1330 935 935 Processed 28/07/2023 208047820 SHIVKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
81 SHAHPURA MP-45-001-027-002/136-A
(DHONDA) 		1745001027NRG24220720230654764 22/07/2023 RAVIKUMAR 1745001027WL022469 RAVIKUMAR 00697 BKID0MG1330 195 195 Processed 28/07/2023 208047820 RAVIKUMAR STATE BANK OF INDIA(508548)
82 SHAHPURA MP-45-001-027-002/162-C
(DHONDA) 		1745001027NRG24220720230654766 22/07/2023 SOMTI BAI GOND 1745001027WL022469 SOMTI BAI GOND 00697 BKID0MG1330 195 195 Processed 29/07/2023 208047820 SOMTIBAIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHAHPURA MP-45-001-027-002/163-A
(DHONDA) 		1745001027NRG24220720230654754 22/07/2023 SOMTI 1745001027WL022468 SOMTI 00697 BKID0MG1330 1200 1200 Processed 28/07/2023 208047820 SOMTI AXIS BANK(607153)
84 SHAHPURA MP-45-001-027-002/38-C
(DHONDA) 		1745001027NRG24220720230654768 22/07/2023 makhan 1745001027WL022469 makhan 00697 BKID0MG1330 195 195 Processed 29/07/2023 208047820 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHAHPURA MP-45-001-027-002/86-A
(DHONDA) 		1745001027NRG24220720230654763 22/07/2023 FHULJHAR 1745001027WL022468 FHULJHAR 00697 BKID0MG1330 1200 1200 Processed 28/07/2023 208047820 FHULJHAR CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-45-001-027-002/86-A
(DHONDA) 		1745001027NRG24220720230654762 22/07/2023 TIWARI 1745001027WL022468 TIWARI 00697 BKID0MG1330 1200 1200 Processed 28/07/2023 208047820 TIWARI NARMADA JHABUA GRAMIN BANK(508515)
87 SHAHPURA MP-45-001-047-003/100
(KHAIRBHAGADU) 		1745001000NRG24220720230655829 22/07/2023 PANCHAM SINGH 1745001WL022540 PANCHAM SINGH 00697 BKID0MG1330 200 200 Processed 28/07/2023 208047820 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
88 SHAHPURA MP-45-001-047-003/101
(KHAIRBHAGADU) 		1745001000NRG24220720230655831 22/07/2023 HANSI BAI 1745001WL022540 HANSI BAI 00697 BKID0MG1330 1000 1000 Processed 28/07/2023 208047820 HANSIBAI NARMADA JHABUA GRAMIN BANK(508515)
89 SHAHPURA MP-45-001-047-003/102
(KHAIRBHAGADU) 		1745001000NRG24220720230655832 22/07/2023 GUDDI BAI 1745001WL022540 GUDDI BAI 00697 BKID0MG1330 1000 1000 Processed 28/07/2023 208047820 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
90 SHAHPURA MP-45-001-047-003/105
(KHAIRBHAGADU) 		1745001000NRG24220720230655834 22/07/2023 Omkar 1745001WL022540 Omkar 00697 BKID0MG1330 1200 1200 Processed 29/07/2023 208047820 Omkar INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHAHPURA MP-45-001-047-003/105
(KHAIRBHAGADU) 		1745001000NRG24220720230655833 22/07/2023 OMKAR 1745001WL022540 OMKAR 00697 BKID0MG1330 1000 1000 Processed 28/07/2023 208047820 OMKAR STATE BANK OF INDIA(508548)
92 SHAHPURA MP-45-001-047-003/106
(KHAIRBHAGADU) 		1745001000NRG24220720230655836 22/07/2023 MAHARU SINGH 1745001WL022540 MAHARU SINGH 00697 BKID0MG1330 1000 1000 Processed 28/07/2023 208047820 MAHARUSINGH STATE BANK OF INDIA(508548)
93 SHAHPURA MP-45-001-047-003/11
(KHAIRBHAGADU) 		1745001000NRG24220720230655839 22/07/2023 Gangotri Bai Paraste 1745001WL022540 Gangotri Bai Paraste 00697 BKID0MG1330 1200 1200 Processed 28/07/2023 208047820 GangotriBaiParaste STATE BANK OF INDIA(508548)
94 SHAHPURA MP-45-001-047-003/114
(KHAIRBHAGADU) 		1745001000NRG24220720230655841 22/07/2023 RAMKALI BAI 1745001WL022540 RAMKALI BAI 00697 BKID0MG1330 1200 1200 Processed 28/07/2023 208047820 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
95 SHAHPURA MP-45-001-047-003/115
(KHAIRBHAGADU) 		1745001000NRG24220720230655842 22/07/2023 SHOBHA SINGH 1745001WL022540 SHOBHA SINGH 00697 BKID0MG1330 1200 1200 Processed 28/07/2023 208047820 SHOBHASINGH NARMADA JHABUA GRAMIN BANK(508515)
96 SHAHPURA MP-45-001-047-003/118
(KHAIRBHAGADU) 		1745001000NRG24220720230655843 22/07/2023 MOLEY SINGH 1745001WL022540 MOLEY SINGH 00697 BKID0MG1330 1200 1200 Processed 28/07/2023 208047820 MOLEYSINGH NARMADA JHABUA GRAMIN BANK(508515)
97 SHAHPURA MP-45-001-047-003/119-A
(KHAIRBHAGADU) 		1745001000NRG24220720230655845 22/07/2023 Kalavati Masram 1745001WL022540 Kalavati Masram 00697 BKID0MG1330 1200 1200 Processed 29/07/2023 208047820 KalavatiMasram INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHAHPURA MP-45-001-047-003/12-B
(KHAIRBHAGADU) 		1745001000NRG24220720230655847 22/07/2023 SANTOSHI BAI 1745001WL022540 SANTOSHI BAI 00697 BKID0MG1330 400 400 Processed 29/07/2023 208047820 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHAHPURA MP-45-001-047-003/121
(KHAIRBHAGADU) 		1745001000NRG24220720230655848 22/07/2023 BHOLA SINGH 1745001WL022540 BHOLA SINGH 00697 BKID0MG1330 1000 1000 Processed 28/07/2023 208047820 BHOLASINGH STATE BANK OF INDIA(508548)
100 SHAHPURA MP-45-001-047-003/124
(KHAIRBHAGADU) 		1745001000NRG24220720230655850 22/07/2023 MAHA SINGH 1745001WL022540 MAHA SINGH 00697 BKID0MG1330 1200 1200 Processed 28/07/2023 208047820 MAHASINGH STATE BANK OF INDIA(508548)
101 SHAHPURA MP-45-001-047-003/125
(KHAIRBHAGADU) 		1745001000NRG24220720230655851 22/07/2023 GANGARAM 1745001WL022540 GANGARAM 00697 BKID0MG1330 1200 1200 Processed 28/07/2023 208047820 GANGARAM CENTRAL BANK OF INDIA(607115)
102 SHAHPURA MP-45-001-047-003/126
(KHAIRBHAGADU) 		1745001000NRG24220720230655852 22/07/2023 Sushila Bai Bhavedi 1745001WL022540 Sushila Bai Bhavedi 00697 BKID0MG1330 1200 1200 Processed 29/07/2023 208047820 SushilaBaiBhavedi FINO PAYMENTS BANK LTD(608001)
103 SHAHPURA MP-45-001-047-003/127
(KHAIRBHAGADU) 		1745001000NRG24220720230655853 22/07/2023 DURPAL SINGH 1745001WL022540 DURPAL SINGH 00697 BKID0MG1330 1200 1200 Processed 29/07/2023 208047820 DURPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHAHPURA MP-45-001-047-003/129
(KHAIRBHAGADU) 		1745001000NRG24220720230655855 22/07/2023 BHAJANDEEN 1745001WL022540 BHAJANDEEN 00697 BKID0MG1330 800 800 Processed 28/07/2023 208047820 BHAJANDEEN STATE BANK OF INDIA(508548)
105 SHAHPURA MP-45-001-047-003/13
(KHAIRBHAGADU) 		1745001000NRG24220720230655856 22/07/2023 GANPAT 1745001WL022540 GANPAT 00697 BKID0MG1330 400 400 Processed 29/07/2023 208047820 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHAHPURA MP-45-001-047-003/130
(KHAIRBHAGADU) 		1745001000NRG24220720230655858 22/07/2023 GOVIND 1745001WL022540 GOVIND 00697 BKID0MG1330 1200 1200 Processed 28/07/2023 208047820 GOVIND AXIS BANK(607153)
107 SHAHPURA MP-45-001-047-003/131
(KHAIRBHAGADU) 		1745001000NRG24220720230655859 22/07/2023 SANTOSH SINGH 1745001WL022540 SANTOSH SINGH 00697 BKID0MG1330 1200 1200 Processed 28/07/2023 208047820 SANTOSHSINGH STATE BANK OF INDIA(508548)
108 SHAHPURA MP-45-001-047-003/133
(KHAIRBHAGADU) 		1745001000NRG24220720230655860 22/07/2023 MANISRAM 1745001WL022540 MANISRAM 00697 BKID0MG1330 1200 1200 Processed 28/07/2023 208047820 MANISRAM STATE BANK OF INDIA(508548)
109 SHAHPURA MP-45-001-047-003/136
(KHAIRBHAGADU) 		1745001000NRG24220720230655861 22/07/2023 DEVA SINGH 1745001WL022540 DEVA SINGH 00697 BKID0MG1330 800 800 Processed 28/07/2023 208047820 DEVASINGH STATE BANK OF INDIA(508548)
110 SHAHPURA MP-45-001-047-003/138
(KHAIRBHAGADU) 		1745001000NRG24220720230655863 22/07/2023 SYAMLAL 1745001WL022540 SYAMLAL 00697 BKID0MG1330 600 600 Processed 28/07/2023 208047820 SYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
111 SHAHPURA MP-45-001-047-003/142
(KHAIRBHAGADU) 		1745001000NRG24220720230655865 22/07/2023 sulekha 1745001WL022540 sulekha 00697 BKID0MG1330 1000 1000 Processed 28/07/2023 208047820 sulekha STATE BANK OF INDIA(508548)
112 SHAHPURA MP-45-001-047-003/146
(KHAIRBHAGADU) 		1745001000NRG24220720230655867 22/07/2023 LEKHARAM 1745001WL022540 LEKHARAM 00697 BKID0MG1330 1200 1200 Processed 29/07/2023 208047820 LEKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHAHPURA MP-45-001-047-003/147
(KHAIRBHAGADU) 		1745001000NRG24220720230655868 22/07/2023 BHAGCHAND 1745001WL022540 BHAGCHAND 00697 BKID0MG1330 1200 1200 Processed 28/07/2023 208047820 BHAGCHAND CENTRAL BANK OF INDIA(607115)
114 SHAHPURA MP-45-001-047-003/15
(KHAIRBHAGADU) 		1745001000NRG24220720230655869 22/07/2023 SAMPAT SINGH 1745001WL022540 SAMPAT SINGH 00697 BKID0MG1330 1200 1200 Processed 28/07/2023 208047820 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
115 SHAHPURA MP-45-001-047-003/151
(KHAIRBHAGADU) 		1745001000NRG24220720230655870 22/07/2023 ANOOP 1745001WL022540 ANOOP 00697 BKID0MG1330 400 400 Processed 28/07/2023 208047820 ANOOP STATE BANK OF INDIA(508548)
116 SHAHPURA MP-45-001-047-003/153
(KHAIRBHAGADU) 		1745001000NRG24220720230655872 22/07/2023 PREM LAL 1745001WL022540 PREM LAL 00697 BKID0MG1330 1200 1200 Processed 28/07/2023 208047820 PREMLAL STATE BANK OF INDIA(508548)
117 SHAHPURA MP-45-001-047-003/155
(KHAIRBHAGADU) 		1745001000NRG24220720230655874 22/07/2023 PAL SINGH 1745001WL022540 PAL SINGH 00697 BKID0MG1330 800 800 Processed 28/07/2023 208047820 PALSINGH CENTRAL BANK OF INDIA(607115)
118 SHAHPURA MP-45-001-047-003/159
(KHAIRBHAGADU) 		1745001000NRG24220720230655875 22/07/2023 Saroj Bai 1745001WL022540 Saroj Bai 00697 BKID0MG1330 400 400 Processed 29/07/2023 208047820 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
119 SHAHPURA MP-45-001-047-003/16
(KHAIRBHAGADU) 		1745001000NRG24220720230655876 22/07/2023 SAMMHAR SINGH 1745001WL022540 SAMMHAR SINGH 00697 BKID0MG1330 1200 1200 Processed 28/07/2023 208047820 SAMMHARSINGH STATE BANK OF INDIA(508548)
120 SHAHPURA MP-45-001-047-003/160
(KHAIRBHAGADU) 		1745001000NRG24220720230655878 22/07/2023 TULARAM 1745001WL022540 TULARAM 00697 BKID0MG1330 1200 1200 Processed 28/07/2023 208047820 TULARAM STATE BANK OF INDIA(508548)
121 SHAHPURA MP-45-001-047-003/161
(KHAIRBHAGADU) 		1745001000NRG24220720230655879 22/07/2023 SATISH 1745001WL022540 SATISH 00697 BKID0MG1330 1200 1200 Processed 28/07/2023 208047820 SATISH NARMADA JHABUA GRAMIN BANK(508515)
122 SHAHPURA MP-45-001-047-003/163
(KHAIRBHAGADU) 		1745001000NRG24220720230655880 22/07/2023 Lekh singh 1745001WL022540 Lekh singh 00697 BKID0MG1330 1200 1200 Processed 29/07/2023 208047820 Lekhsingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 SHAHPURA MP-45-001-047-003/17
(KHAIRBHAGADU) 		1745001000NRG24220720230655881 22/07/2023 INDRSAN 1745001WL022540 INDRSAN 00697 BKID0MG1330 1200 1200 Processed 28/07/2023 208047820 INDRSAN NARMADA JHABUA GRAMIN BANK(508515)
124 SHAHPURA MP-45-001-047-003/18
(KHAIRBHAGADU) 		1745001000NRG24220720230655882 22/07/2023 SUKALI PRASAD 1745001WL022540 SUKALI PRASAD 00697 BKID0MG1330 1200 1200 Processed 28/07/2023 208047820 SUKALIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
125 SHAHPURA MP-45-001-047-003/21
(KHAIRBHAGADU) 		1745001000NRG24220720230655884 22/07/2023 KAMAL SINGH 1745001WL022540 KAMAL SINGH 00697 BKID0MG1330 1200 1200 Processed 28/07/2023 208047820 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
126 SHAHPURA MP-45-001-047-003/26
(KHAIRBHAGADU) 		1745001000NRG24220720230655885 22/07/2023 LALLURAM 1745001WL022540 LALLURAM 00697 BKID0MG1330 1000 1000 Processed 28/07/2023 208047820 LALLURAM NARMADA JHABUA GRAMIN BANK(508515)
127 SHAHPURA MP-45-001-047-003/27
(KHAIRBHAGADU) 		1745001000NRG24220720230655886 22/07/2023 RAMA SINGH 1745001WL022540 RAMA SINGH 00697 BKID0MG1330 1200 1200 Processed 29/07/2023 208047820 RAMASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 SHAHPURA MP-45-001-047-003/31
(KHAIRBHAGADU) 		1745001000NRG24220720230655889 22/07/2023 DHOLI SINGH 1745001WL022540 DHOLI SINGH 00697 BKID0MG1330 1000 1000 Processed 28/07/2023 208047820 DHOLISINGH NARMADA JHABUA GRAMIN BANK(508515)
129 SHAHPURA MP-45-001-047-003/32
(KHAIRBHAGADU) 		1745001000NRG24220720230655892 22/07/2023 ARJUN SINGH 1745001WL022540 ARJUN SINGH 00697 BKID0MG1330 1000 1000 Processed 28/07/2023 208047820 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
130 SHAHPURA MP-45-001-047-003/33
(KHAIRBHAGADU) 		1745001000NRG24220720230655893 22/07/2023 BASHORI SINGH 1745001WL022540 BASHORI SINGH 00697 BKID0MG1330 1200 1200 Processed 28/07/2023 208047820 BASHORISINGH STATE BANK OF INDIA(508548)
131 SHAHPURA MP-45-001-047-003/35
(KHAIRBHAGADU) 		1745001000NRG24220720230655895 22/07/2023 RAMGOPAL 1745001WL022540 RAMGOPAL 00697 BKID0MG1330 1000 1000 Processed 28/07/2023 208047820 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
132 SHAHPURA MP-45-001-047-003/36
(KHAIRBHAGADU) 		1745001000NRG24220720230655896 22/07/2023 RAMESH SINGH 1745001WL022540 RAMESH SINGH 00697 BKID0MG1330 1200 1200 Processed 28/07/2023 208047820 RAMESHSINGH STATE BANK OF INDIA(508548)
133 SHAHPURA MP-45-001-047-003/38
(KHAIRBHAGADU) 		1745001000NRG24220720230655898 22/07/2023 MULAI SINGH 1745001WL022540 MULAI SINGH 00697 BKID0MG1330 1200 1200 Processed 29/07/2023 208047820 MULAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 SHAHPURA MP-45-001-047-003/39
(KHAIRBHAGADU) 		1745001000NRG24220720230655900 22/07/2023 SUKHAMAT BAI 1745001WL022540 SUKHAMAT BAI 00697 BKID0MG1330 1200 1200 Processed 28/07/2023 208047820 SUKHAMATBAI NARMADA JHABUA GRAMIN BANK(508515)
135 SHAHPURA MP-45-001-047-003/4
(KHAIRBHAGADU) 		1745001000NRG24220720230655901 22/07/2023 CHITA BAI 1745001WL022540 CHITA BAI 00697 BKID0MG1330 400 400 Processed 28/07/2023 208047820 CHITABAI NARMADA JHABUA GRAMIN BANK(508515)
136 SHAHPURA MP-45-001-047-003/43
(KHAIRBHAGADU) 		1745001000NRG24220720230655902 22/07/2023 MANGAL SINGH 1745001WL022540 MANGAL SINGH 00697 BKID0MG1330 600 600 Processed 28/07/2023 208047820 MANGALSINGH STATE BANK OF INDIA(508548)
137 SHAHPURA MP-45-001-047-003/46
(KHAIRBHAGADU) 		1745001000NRG24220720230655905 22/07/2023 FAGOO SINGH 1745001WL022540 FAGOO SINGH 00697 BKID0MG1330 1200 1200 Processed 28/07/2023 208047820 FAGOOSINGH STATE BANK OF INDIA(508548)
138 SHAHPURA MP-45-001-047-003/47
(KHAIRBHAGADU) 		1745001000NRG24220720230655906 22/07/2023 NANHAY LAL 1745001WL022540 NANHAY LAL 00697 BKID0MG1330 1200 1200 Processed 28/07/2023 208047820 NANHAYLAL STATE BANK OF INDIA(508548)
139 SHAHPURA MP-45-001-047-003/48
(KHAIRBHAGADU) 		1745001000NRG24220720230655907 22/07/2023 MAHESH SINGH 1745001WL022540 MAHESH SINGH 00697 BKID0MG1330 1000 1000 Processed 28/07/2023 208047820 MAHESHSINGH STATE BANK OF INDIA(508548)
140 SHAHPURA MP-45-001-047-003/5
(KHAIRBHAGADU) 		1745001000NRG24220720230655910 22/07/2023 MAHANTI BAI 1745001WL022540 MAHANTI BAI 00697 BKID0MG1330 1200 1200 Processed 28/07/2023 208047820 MAHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
141 SHAHPURA MP-45-001-047-003/50
(KHAIRBHAGADU) 		1745001000NRG24220720230655911 22/07/2023 VIJAY SINGH 1745001WL022540 VIJAY SINGH 00697 BKID0MG1330 400 400 Processed 28/07/2023 208047820 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
142 SHAHPURA MP-45-001-047-003/54
(KHAIRBHAGADU) 		1745001000NRG24220720230655915 22/07/2023 GANPAT SINGH 1745001WL022540 GANPAT SINGH 00697 BKID0MG1330 240 240 Processed 29/07/2023 208047820 GANPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 SHAHPURA MP-45-001-047-003/54-A
(KHAIRBHAGADU) 		1745001000NRG24220720230655916 22/07/2023 Aarti 1745001WL022540 Aarti 00697 BKID0MG1330 1200 1200 Processed 28/07/2023 208047820 Aarti BANK OF BARODA(606985)
144 SHAHPURA MP-45-001-047-003/54-B
(KHAIRBHAGADU) 		1745001000NRG24220720230655917 22/07/2023 YASHODHA BAI 1745001WL022540 YASHODHA BAI 00697 BKID0MG1330 1200 1200 Processed 28/07/2023 208047820 YASHODHABAI NARMADA JHABUA GRAMIN BANK(508515)
145 SHAHPURA MP-45-001-047-003/56
(KHAIRBHAGADU) 		1745001000NRG24220720230655919 22/07/2023 HARI LAL 1745001WL022540 HARI LAL 00697 BKID0MG1330 1200 1200 Processed 28/07/2023 208047820 HARILAL STATE BANK OF INDIA(508548)
146 SHAHPURA MP-45-001-047-003/59
(KHAIRBHAGADU) 		1745001000NRG24220720230655923 22/07/2023 BHAGAVAT 1745001WL022540 BHAGAVAT 00697 BKID0MG1330 1200 1200 Processed 28/07/2023 208047820 BHAGAVAT STATE BANK OF INDIA(508548)
147 SHAHPURA MP-45-001-047-003/60
(KHAIRBHAGADU) 		1745001000NRG24220720230655925 22/07/2023 SAMMO BAI 1745001WL022540 SAMMO BAI 00697 BKID0MG1330 1200 1200 Processed 28/07/2023 208047820 SAMMOBAI NARMADA JHABUA GRAMIN BANK(508515)
148 SHAHPURA MP-45-001-047-003/61
(KHAIRBHAGADU) 		1745001000NRG24220720230655926 22/07/2023 BHAGVANIYA BAI 1745001WL022540 BHAGVANIYA BAI 00697 BKID0MG1330 1200 1200 Processed 29/07/2023 208047820 BHAGVANIYABAI FINO PAYMENTS BANK LTD(608001)
149 SHAHPURA MP-45-001-047-003/62
(KHAIRBHAGADU) 		1745001000NRG24220720230655927 22/07/2023 HIRA LAL 1745001WL022540 HIRA LAL 00697 BKID0MG1330 100 100 Processed 28/07/2023 208047820 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
150 SHAHPURA MP-45-001-047-003/72
(KHAIRBHAGADU) 		1745001000NRG24220720230655931 22/07/2023 LAMMAN SINGH 1745001WL022540 LAMMAN SINGH 00697 BKID0MG1330 1200 1200 Processed 28/07/2023 208047820 LAMMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
151 SHAHPURA MP-45-001-047-003/75
(KHAIRBHAGADU) 		1745001000NRG24220720230655932 22/07/2023 MEEKOO SINGH 1745001WL022540 MEEKOO SINGH 00697 BKID0MG1330 1200 1200 Processed 28/07/2023 208047820 MEEKOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
152 SHAHPURA MP-45-001-047-003/78
(KHAIRBHAGADU) 		1745001000NRG24220720230655934 22/07/2023 NANHEY 1745001WL022540 NANHEY 00697 BKID0MG1330 800 800 Processed 28/07/2023 208047820 NANHEY STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-047-003/81
(KHAIRBHAGADU) 		1745001000NRG24220720230655936 22/07/2023 MAN SINGH 1745001WL022540 MAN SINGH 00697 BKID0MG1330 1200 1200 Processed 28/07/2023 208047820 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
154 SHAHPURA MP-45-001-047-003/82-A
(KHAIRBHAGADU) 		1745001000NRG24220720230655937 22/07/2023 AMER SINGH 1745001WL022540 AMER SINGH 00697 BKID0MG1330 1200 1200 Processed 29/07/2023 208047820 AMERSINGH FINO PAYMENTS BANK LTD(608001)
155 SHAHPURA MP-45-001-047-003/83
(KHAIRBHAGADU) 		1745001000NRG24220720230655939 22/07/2023 KANCHEDI LAL 1745001WL022540 KANCHEDI LAL 00697 BKID0MG1330 1000 1000 Processed 28/07/2023 208047820 KANCHEDILAL NARMADA JHABUA GRAMIN BANK(508515)
156 SHAHPURA MP-45-001-047-003/84
(KHAIRBHAGADU) 		1745001000NRG24220720230655940 22/07/2023 DHAL SINGH 1745001WL022540 DHAL SINGH 00697 BKID0MG1330 1200 1200 Processed 29/07/2023 208047820 DHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
157 SHAHPURA MP-45-001-047-003/85
(KHAIRBHAGADU) 		1745001000NRG24220720230655941 22/07/2023 FOOL BAI 1745001WL022540 FOOL BAI 00697 BKID0MG1330 1200 1200 Processed 29/07/2023 208047820 FOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 SHAHPURA MP-45-001-047-003/86
(KHAIRBHAGADU) 		1745001000NRG24220720230655944 22/07/2023 KEHAR SINGH 1745001WL022540 KEHAR SINGH 00697 BKID0MG1330 400 400 Processed 28/07/2023 208047820 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
159 SHAHPURA MP-45-001-047-003/89
(KHAIRBHAGADU) 		1745001000NRG24220720230655947 22/07/2023 KALA BAI 1745001WL022540 KALA BAI 00697 BKID0MG1330 1000 1000 Processed 28/07/2023 208047820 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
160 SHAHPURA MP-45-001-047-003/89
(KHAIRBHAGADU) 		1745001000NRG24220720230655946 22/07/2023 KALA BAI 1745001WL022540 KALA BAI 00697 BKID0MG1330 1200 1200 Processed 28/07/2023 208047820 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
161 SHAHPURA MP-45-001-047-003/9
(KHAIRBHAGADU) 		1745001000NRG24220720230655948 22/07/2023 BGAGCHAND 1745001WL022540 BGAGCHAND 00697 BKID0MG1330 600 600 Processed 28/07/2023 208047820 BGAGCHAND STATE BANK OF INDIA(508548)
162 SHAHPURA MP-45-001-047-003/90
(KHAIRBHAGADU) 		1745001000NRG24220720230655950 22/07/2023 Shailesh 1745001WL022540 Shailesh 00697 BKID0MG1330 150 150 Processed 29/07/2023 208047820 Shailesh FINO PAYMENTS BANK LTD(608001)
163 SHAHPURA MP-45-001-047-003/91
(KHAIRBHAGADU) 		1745001000NRG24220720230655951 22/07/2023 RAMKUMAR 1745001WL022540 RAMKUMAR 00697 BKID0MG1330 1000 1000 Processed 29/07/2023 208047820 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
164 SHAHPURA MP-45-001-047-003/92
(KHAIRBHAGADU) 		1745001000NRG24220720230655954 22/07/2023 Ombai Dhurve 1745001WL022540 Ombai Dhurve 00697 BKID0MG1330 1000 1000 Processed 28/07/2023 208047820 OmbaiDhurve NARMADA JHABUA GRAMIN BANK(508515)
165 SHAHPURA MP-45-001-047-003/92
(KHAIRBHAGADU) 		1745001000NRG24220720230655953 22/07/2023 SARVAN 1745001WL022540 SARVAN 00697 BKID0MG1330 400 400 Processed 28/07/2023 208047820 SARVAN NARMADA JHABUA GRAMIN BANK(508515)
166 SHAHPURA MP-45-001-047-003/95
(KHAIRBHAGADU) 		1745001000NRG24220720230655955 22/07/2023 JAMUNIYA BAI 1745001WL022540 JAMUNIYA BAI 00697 BKID0MG1330 1000 1000 Processed 29/07/2023 208047820 JAMUNIYABAI FINO PAYMENTS BANK LTD(608001)
167 SHAHPURA MP-45-001-047-003/99
(KHAIRBHAGADU) 		1745001000NRG24220720230655957 22/07/2023 HIRO BAI 1745001WL022540 HIRO BAI 00697 BKID0MG1330 1000 1000 Processed 29/07/2023 208047820 HIROBAI FINO PAYMENTS BANK LTD(608001)
168 SHAHPURA MP-45-001-055-002/66-A
(SARASWAHI MAL) 		1745001055NRG24220720230653321 22/07/2023 Shankhi Bai 1745001055WL022408 Shankhi Bai 00697 BKID0MG1330 1242 1242 Processed 28/07/2023 208047820 ShankhiBai NARMADA JHABUA GRAMIN BANK(508515)
169 SHAHPURA MP-45-001-055-003/11
(SARASWAHI MAL) 		1745001055NRG24220720230653332 22/07/2023 GEETA BAI 1745001055WL022409 GEETA BAI 00697 BKID0MG1330 1200 1200 Processed 28/07/2023 208047820 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
170 SHAHPURA MP-45-001-055-003/18
(SARASWAHI MAL) 		1745001055NRG24220720230653333 22/07/2023 Soneya Bai 1745001055WL022409 Soneya Bai 00697 BKID0MG1330 1200 1200 Processed 28/07/2023 208047820 SoneyaBai NARMADA JHABUA GRAMIN BANK(508515)
171 SHAHPURA MP-45-001-055-003/29-A
(SARASWAHI MAL) 		1745001055NRG24220720230653334 22/07/2023 Dev Singh 1745001055WL022409 Dev Singh 00697 BKID0MG1330 1200 1200 Processed 29/07/2023 208047820 DevSingh FINO PAYMENTS BANK LTD(608001)
172 SHAHPURA MP-45-001-055-003/8
(SARASWAHI MAL) 		1745001055NRG24220720230653345 22/07/2023 NAN BAI 1745001055WL022409 NAN BAI 00697 BKID0MG1330 1200 1200 Processed 29/07/2023 208047820 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 111827 111827
173 SHAHPURA MP-45-001-027-002/186-C
(DHONDA) 		1745001027NRG24220720230654757 22/07/2023 charan singh armo 1745001027WL022468 charan singh armo 00697 BKID0MG1331 1200 1200 Processed 28/07/2023 208047820 charansingharmo AXIS BANK(607153)
SubTotal 1200 1200
174 SHAHPURA MP-45-001-015-001/191
(BARAUDI) 		1745001000NRG24220720230655744 22/07/2023 TOTA RAM 1745001WL022537 TOTA RAM 00697 BKID0MG1333 1218 1218 Processed 28/07/2023 208047820 TOTARAM NARMADA JHABUA GRAMIN BANK(508515)
175 SHAHPURA MP-45-001-050-003/15
(DOBHI) 		1745001050NRG24220720230653366 22/07/2023 BABULAL SINGH 1745001050WL022413 BABULAL SINGH 00697 BKID0MG1333 2200 2200 Processed 28/07/2023 208047820 BABULALSINGH NARMADA JHABUA GRAMIN BANK(508515)
176 SHAHPURA MP-45-001-050-003/69
(DOBHI) 		1745001050NRG24220720230653368 22/07/2023 AITO BAI 1745001050WL022413 AITO BAI 00697 BKID0MG1333 2200 2200 Processed 29/07/2023 208047820 AITOBAI FINO PAYMENTS BANK LTD(608001)
177 SHAHPURA MP-45-001-055-002/110
(SARASWAHI MAL) 		1745001055NRG24220720230653314 22/07/2023 AMROO SINGH 1745001055WL022408 AMROO SINGH 00697 BKID0MG1333 1242 1242 Processed 28/07/2023 208047820 AMROOSINGH NARMADA JHABUA GRAMIN BANK(508515)
178 SHAHPURA MP-45-001-055-002/112
(SARASWAHI MAL) 		1745001055NRG24220720230653316 22/07/2023 Rosani Bai 1745001055WL022408 Rosani Bai 00697 BKID0MG1333 1242 1242 Processed 28/07/2023 208047820 RosaniBai STATE BANK OF INDIA(508548)
179 SHAHPURA MP-45-001-055-002/113
(SARASWAHI MAL) 		1745001055NRG24220720230653317 22/07/2023 Shakun Bai 1745001055WL022408 Shakun Bai 00697 BKID0MG1333 1035 1035 Processed 28/07/2023 208047820 ShakunBai NARMADA JHABUA GRAMIN BANK(508515)
180 SHAHPURA MP-45-001-055-002/115-A
(SARASWAHI MAL) 		1745001055NRG24220720230653318 22/07/2023 Nanki Bai Patta 1745001055WL022408 Nanki Bai Patta 00697 BKID0MG1333 1035 1035 Processed 28/07/2023 208047820 NankiBaiPatta NARMADA JHABUA GRAMIN BANK(508515)
181 SHAHPURA MP-45-001-055-002/116
(SARASWAHI MAL) 		1745001055NRG24220720230653319 22/07/2023 Geeta Bai 1745001055WL022408 Geeta Bai 00697 BKID0MG1333 1242 1242 Processed 28/07/2023 208047820 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
182 SHAHPURA MP-45-001-055-002/66
(SARASWAHI MAL) 		1745001055NRG24220720230653320 22/07/2023 PHAGGOO SINGH 1745001055WL022408 PHAGGOO SINGH 00697 BKID0MG1333 1242 1242 Processed 29/07/2023 208047820 PHAGGOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
183 SHAHPURA MP-45-001-055-003/11
(SARASWAHI MAL) 		1745001055NRG24220720230653331 22/07/2023 TITARA 1745001055WL022409 TITARA 00697 BKID0MG1333 1200 1200 Processed 28/07/2023 208047820 TITARA NARMADA JHABUA GRAMIN BANK(508515)
184 SHAHPURA MP-45-001-055-003/44
(SARASWAHI MAL) 		1745001055NRG24220720230653335 22/07/2023 BUDHDU SINGH 1745001055WL022409 BUDHDU SINGH 00697 BKID0MG1333 1200 1200 Processed 28/07/2023 208047820 BUDHDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
185 SHAHPURA MP-45-001-055-003/45
(SARASWAHI MAL) 		1745001055NRG24220720230653336 22/07/2023 SUKARTI BAI 1745001055WL022409 SUKARTI BAI 00697 BKID0MG1333 1200 1200 Processed 28/07/2023 208047820 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
186 SHAHPURA MP-45-001-055-003/46
(SARASWAHI MAL) 		1745001055NRG24220720230653337 22/07/2023 BHADAI 1745001055WL022409 BHADAI 00697 BKID0MG1333 1200 1200 Processed 28/07/2023 208047820 BHADAI NARMADA JHABUA GRAMIN BANK(508515)
187 SHAHPURA MP-45-001-055-003/51
(SARASWAHI MAL) 		1745001055NRG24220720230653339 22/07/2023 CHEN SINGH 1745001055WL022409 CHEN SINGH 00697 BKID0MG1333 1200 1200 Processed 28/07/2023 208047820 CHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
188 SHAHPURA MP-45-001-055-003/63
(SARASWAHI MAL) 		1745001055NRG24220720230653341 22/07/2023 AMAR SINGH 1745001055WL022409 AMAR SINGH 00697 BKID0MG1333 1200 1200 Processed 28/07/2023 208047820 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
189 SHAHPURA MP-45-001-055-003/76
(SARASWAHI MAL) 		1745001055NRG24220720230653342 22/07/2023 DAN SINGH 1745001055WL022409 DAN SINGH 00697 BKID0MG1333 1200 1200 Processed 28/07/2023 208047820 DANSINGH NARMADA JHABUA GRAMIN BANK(508515)
190 SHAHPURA MP-45-001-055-003/76-A
(SARASWAHI MAL) 		1745001055NRG24220720230653343 22/07/2023 Mukesh Singh 1745001055WL022409 Mukesh Singh 00697 BKID0MG1333 1200 1200 Processed 28/07/2023 208047820 MukeshSingh NARMADA JHABUA GRAMIN BANK(508515)
191 SHAHPURA MP-45-001-055-003/79-A
(SARASWAHI MAL) 		1745001055NRG24220720230653344 22/07/2023 Anil Singh 1745001055WL022409 Anil Singh 00697 BKID0MG1333 1200 1200 Processed 28/07/2023 208047820 AnilSingh NARMADA JHABUA GRAMIN BANK(508515)
192 SHAHPURA MP-45-001-055-003/80
(SARASWAHI MAL) 		1745001055NRG24220720230653346 22/07/2023 JANKI BAI 1745001055WL022409 JANKI BAI 00697 BKID0MG1333 1200 1200 Processed 28/07/2023 208047820 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
193 SHAHPURA MP-45-001-055-004/14
(SARASWAHI MAL) 		1745001055NRG24220720230653322 22/07/2023 Munni Bai 1745001055WL022408 Munni Bai 00697 BKID0MG1333 1242 1242 Processed 28/07/2023 208047820 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
194 SHAHPURA MP-45-001-055-004/16-A
(SARASWAHI MAL) 		1745001055NRG24220720230653323 22/07/2023 KHEM LAL 1745001055WL022408 KHEM LAL 00697 BKID0MG1333 1242 1242 Processed 28/07/2023 208047820 KHEMLAL NARMADA JHABUA GRAMIN BANK(508515)
195 SHAHPURA MP-45-001-055-004/16-A
(SARASWAHI MAL) 		1745001055NRG24220720230653324 22/07/2023 Parwati Bai 1745001055WL022408 Parwati Bai 00697 BKID0MG1333 1242 1242 Processed 28/07/2023 208047820 ParwatiBai NARMADA JHABUA GRAMIN BANK(508515)
196 SHAHPURA MP-45-001-055-004/2
(SARASWAHI MAL) 		1745001055NRG24220720230653327 22/07/2023 GAYTRI BAI 1745001055WL022408 GAYTRI BAI 00697 BKID0MG1333 1242 1242 Processed 28/07/2023 208047820 GAYTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
197 SHAHPURA MP-45-001-055-004/2
(SARASWAHI MAL) 		1745001055NRG24220720230653326 22/07/2023 sammo bai 1745001055WL022408 sammo bai 00697 BKID0MG1333 1242 1242 Processed 28/07/2023 208047820 sammobai NARMADA JHABUA GRAMIN BANK(508515)
198 SHAHPURA MP-45-001-055-004/2-A
(SARASWAHI MAL) 		1745001055NRG24220720230653328 22/07/2023 Titre Bai 1745001055WL022408 Titre Bai 00697 BKID0MG1333 1242 1242 Processed 28/07/2023 208047820 TitreBai NARMADA JHABUA GRAMIN BANK(508515)
199 SHAHPURA MP-45-001-055-004/4-A
(SARASWAHI MAL) 		1745001055NRG24220720230653329 22/07/2023 Janki Bai 1745001055WL022408 Janki Bai 00697 BKID0MG1333 1242 1242 Processed 28/07/2023 208047820 JankiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33350 33350
200 SHAHPURA MP-45-001-047-003/111
(KHAIRBHAGADU) 		1745001000NRG24220720230655840 22/07/2023 SAMMHAR SINGH 1745001WL022540 SAMMHAR SINGH 00697 BKID0MG1334 1200 1200 Processed 29/07/2023 208047820 SAMMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
201 SHAHPURA MP-45-001-055-003/61
(SARASWAHI MAL) 		1745001055NRG24220720230653340 22/07/2023 SANTU SINGH 1745001055WL022409 SANTU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208047820 SANTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
202 SHAHPURA MP-45-001-055-004/19
(SARASWAHI MAL) 		1745001055NRG24220720230653325 22/07/2023 Pawanti Bai 1745001055WL022408 Pawanti Bai 00697 BKID0NAMRGB 1242 1242 Processed 28/07/2023 208047820 PawantiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2442 2442
Total 207030 207030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_220723APB_FTO_181363 AXIS BANK UTIB0001397 SHAHAPURA 1200
2 SHAHPURA MP1745001_220723APB_FTO_181363 Bank of India BKID0009434 Shahpura 800
3 SHAHPURA MP1745001_220723APB_FTO_181363 Central Bank Of India CBIN0281545 MAHEDWANI 1266
4 SHAHPURA MP1745001_220723APB_FTO_181363 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 2400
5 SHAHPURA MP1745001_220723APB_FTO_181363 State Bank of India SBIN0002815 YERRAGONDAPALEM 1218
6 SHAHPURA MP1745001_220723APB_FTO_181363 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 38195
7 SHAHPURA MP1745001_220723APB_FTO_181363 State Bank of India SBIN0008283 PITHAMPUR 200
8 SHAHPURA MP1745001_220723APB_FTO_181363 State Bank of India SBIN0013648 KUNDAM 1200
9 SHAHPURA MP1745001_220723APB_FTO_181363 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2200
10 SHAHPURA MP1745001_220723APB_FTO_181363 Fino Payments Bank Ltd FINO0001446 MP RO 3400
11 SHAHPURA MP1745001_220723APB_FTO_181363 India Post Payments Bank IPOS0000001 Dindori 4932
12 SHAHPURA MP1745001_220723APB_FTO_181363 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 111827
13 SHAHPURA MP1745001_220723APB_FTO_181363 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1200
14 SHAHPURA MP1745001_220723APB_FTO_181363 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 33350
15 SHAHPURA MP1745001_220723APB_FTO_181363 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1200
16 SHAHPURA MP1745001_220723APB_FTO_181363 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 2442

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