Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:39:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_130723APB_FTO_166398
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-45-001-047-003/12-A
(KHAIRBHAGADU) 		1745001000NRG24130720230615351 13/07/2023 GADHESH 1745001WL020850 GADHESH 00048 BKID0009434 800 800 Processed 19/07/2023 050966602 GADHESH BANK OF INDIA(508505)
2 SHAHPURA MP-45-001-047-003/20
(KHAIRBHAGADU) 		1745001000NRG24130720230615390 13/07/2023 BASANTI BAI 1745001WL020850 BASANTI BAI 00048 BKID0009434 1200 1200 Processed 19/07/2023 050966602 BASANTIBAI BANK OF INDIA(508505)
3 SHAHPURA MP-45-001-047-003/20
(KHAIRBHAGADU) 		1745001000NRG24130720230615389 13/07/2023 BASANTI BAI 1745001WL020850 BASANTI BAI 00048 BKID0009434 1200 1200 Processed 19/07/2023 050966602 BASANTIBAI BANK OF INDIA(508505)
SubTotal 3200 3200
4 SHAHPURA MP-45-001-047-003/100-A
(KHAIRBHAGADU) 		1745001000NRG24130720230615337 13/07/2023 KRASAN KUMAR 1745001WL020850 KRASAN KUMAR 00089 CBIN0282015 1200 1200 Processed 19/07/2023 050966602 KRASANKUMAR CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-45-001-047-003/30
(KHAIRBHAGADU) 		1745001000NRG24130720230615394 13/07/2023 KEHAR SINGH 1745001WL020850 KEHAR SINGH 00089 CBIN0282015 1200 1200 Processed 19/07/2023 050966602 KEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
6 SHAHPURA MP-45-001-047-003/119
(KHAIRBHAGADU) 		1745001000NRG24130720230615349 13/07/2023 Parvati bai 1745001WL020850 Parvati bai 00415 SBIN0002893 1200 1200 Processed 19/07/2023 050966602 Parvatibai STATE BANK OF INDIA(508548)
7 SHAHPURA MP-45-001-047-003/128
(KHAIRBHAGADU) 		1745001000NRG24130720230615359 13/07/2023 DHANESVARI 1745001WL020850 DHANESVARI 00415 SBIN0002893 1200 1200 Processed 19/07/2023 050966602 DHANESVARI STATE BANK OF INDIA(508548)
8 SHAHPURA MP-45-001-047-003/13-A
(KHAIRBHAGADU) 		1745001000NRG24130720230615361 13/07/2023 SAMPAT SINGH 1745001WL020850 SAMPAT SINGH 00415 SBIN0002893 1200 1200 Processed 19/07/2023 050966602 SAMPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAHPURA MP-45-001-047-003/141
(KHAIRBHAGADU) 		1745001000NRG24130720230615367 13/07/2023 BHARAT SINGH 1745001WL020850 BHARAT SINGH 00415 SBIN0002893 1200 1200 Processed 19/07/2023 050966602 BHARATSINGH STATE BANK OF INDIA(508548)
10 SHAHPURA MP-45-001-047-003/152
(KHAIRBHAGADU) 		1745001000NRG24130720230615376 13/07/2023 OM BAI 1745001WL020850 OM BAI 00415 SBIN0002893 1200 1200 Processed 19/07/2023 050966602 OMBAI STATE BANK OF INDIA(508548)
11 SHAHPURA MP-45-001-047-003/27-A
(KHAIRBHAGADU) 		1745001000NRG24130720230615393 13/07/2023 PUNEETA BAI 1745001WL020850 PUNEETA BAI 00415 SBIN0002893 800 800 Processed 19/07/2023 050966602 PUNEETABAI STATE BANK OF INDIA(508548)
12 SHAHPURA MP-45-001-047-003/31-B
(KHAIRBHAGADU) 		1745001000NRG24130720230615397 13/07/2023 PAHAL SINGH 1745001WL020850 PAHAL SINGH 00415 SBIN0002893 1200 1200 Processed 19/07/2023 050966602 PAHALSINGH STATE BANK OF INDIA(508548)
13 SHAHPURA MP-45-001-047-003/34
(KHAIRBHAGADU) 		1745001000NRG24130720230615401 13/07/2023 BASANTI BAI 1745001WL020850 BASANTI BAI 00415 SBIN0002893 1200 1200 Processed 19/07/2023 050966602 BASANTIBAI STATE BANK OF INDIA(508548)
14 SHAHPURA MP-45-001-047-003/36-A
(KHAIRBHAGADU) 		1745001000NRG24130720230615404 13/07/2023 Shivkumari 1745001WL020850 Shivkumari 00415 SBIN0002893 1200 1200 Processed 19/07/2023 050966602 Shivkumari STATE BANK OF INDIA(508548)
15 SHAHPURA MP-45-001-047-003/38-A
(KHAIRBHAGADU) 		1745001000NRG24130720230615406 13/07/2023 SANTOSHI BAI 1745001WL020850 SANTOSHI BAI 00415 SBIN0002893 1200 1200 Processed 19/07/2023 050966602 SANTOSHIBAI INDIAN BANK(607105)
16 SHAHPURA MP-45-001-047-003/45
(KHAIRBHAGADU) 		1745001000NRG24130720230615411 13/07/2023 Prem bai 1745001WL020850 Prem bai 00415 SBIN0002893 1200 1200 Processed 19/07/2023 050966602 Prembai NARMADA JHABUA GRAMIN BANK(508515)
17 SHAHPURA MP-45-001-047-003/45-A
(KHAIRBHAGADU) 		1745001000NRG24130720230615412 13/07/2023 AARTI 1745001WL020850 AARTI 00415 SBIN0002893 1200 1200 Processed 19/07/2023 050966602 AARTI STATE BANK OF INDIA(508548)
18 SHAHPURA MP-45-001-047-003/48-A
(KHAIRBHAGADU) 		1745001000NRG24130720230615417 13/07/2023 Chameli Bai Maravi 1745001WL020850 Chameli Bai Maravi 00415 SBIN0002893 1200 1200 Processed 19/07/2023 050966602 ChameliBaiMaravi STATE BANK OF INDIA(508548)
19 SHAHPURA MP-45-001-047-003/49
(KHAIRBHAGADU) 		1745001000NRG24130720230615418 13/07/2023 SHONVATI 1745001WL020850 SHONVATI 00415 SBIN0002893 1200 1200 Processed 19/07/2023 050966602 SHONVATI STATE BANK OF INDIA(508548)
20 SHAHPURA MP-45-001-047-003/52
(KHAIRBHAGADU) 		1745001000NRG24130720230615421 13/07/2023 SANGEETA 1745001WL020850 SANGEETA 00415 SBIN0002893 1000 1000 Processed 19/07/2023 050966602 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
21 SHAHPURA MP-45-001-047-003/57-B
(KHAIRBHAGADU) 		1745001000NRG24130720230615428 13/07/2023 SHIYA RAM 1745001WL020850 SHIYA RAM 00415 SBIN0002893 1000 1000 Processed 19/07/2023 050966602 SHIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHAHPURA MP-45-001-047-003/59
(KHAIRBHAGADU) 		1745001000NRG24130720230615433 13/07/2023 OMPRAKASH 1745001WL020850 OMPRAKASH 00415 SBIN0002893 1200 1200 Processed 19/07/2023 050966602 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAHPURA MP-45-001-047-003/62-A
(KHAIRBHAGADU) 		1745001000NRG24130720230615439 13/07/2023 MUGIYA BAI 1745001WL020850 MUGIYA BAI 00415 SBIN0002893 1000 1000 Processed 19/07/2023 050966602 MUGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAHPURA MP-45-001-047-003/65
(KHAIRBHAGADU) 		1745001000NRG24130720230615440 13/07/2023 DEVENDRA 1745001WL020850 DEVENDRA 00415 SBIN0002893 1200 1200 Processed 19/07/2023 050966602 DEVENDRA STATE BANK OF INDIA(508548)
25 SHAHPURA MP-45-001-047-003/8
(KHAIRBHAGADU) 		1745001000NRG24130720230615450 13/07/2023 MUKESH SINGH 1745001WL020850 MUKESH SINGH 00415 SBIN0002893 1200 1200 Processed 19/07/2023 050966602 MUKESHSINGH STATE BANK OF INDIA(508548)
26 SHAHPURA MP-45-001-047-003/85-A
(KHAIRBHAGADU) 		1745001000NRG24130720230615458 13/07/2023 Raj kumari 1745001WL020850 Raj kumari 00415 SBIN0002893 1200 1200 Processed 19/07/2023 050966602 Rajkumari STATE BANK OF INDIA(508548)
27 SHAHPURA MP-45-001-047-003/88
(KHAIRBHAGADU) 		1745001000NRG24130720230615461 13/07/2023 NARESH SINGH 1745001WL020850 NARESH SINGH 00415 SBIN0002893 200 200 Processed 19/07/2023 050966602 NARESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24400 24400
28 SHAHPURA MP-45-001-047-003/77
(KHAIRBHAGADU) 		1745001000NRG24130720230615448 13/07/2023 USHA 1745001WL020850 USHA 00415 SBIN0007717 100 100 Processed 19/07/2023 050966602 USHA STATE BANK OF INDIA(508548)
SubTotal 100 100
29 SHAHPURA MP-45-001-047-003/16-A
(KHAIRBHAGADU) 		1745001000NRG24130720230615383 13/07/2023 ANJULATA 1745001WL020850 ANJULATA 00415 SBIN0013648 1200 1200 Processed 19/07/2023 050966602 ANJULATA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
30 SHAHPURA MP-45-001-047-003/91-A
(KHAIRBHAGADU) 		1745001000NRG24130720230615467 13/07/2023 Vandna 1745001WL020850 Vandna 00688 FINO0001001 1000 1000 Processed 19/07/2023 050966602 Vandna FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
31 SHAHPURA MP-45-001-047-003/59-A
(KHAIRBHAGADU) 		1745001000NRG24130720230615435 13/07/2023 Sadhana Uladi 1745001WL020850 Sadhana Uladi 00688 FINO0001446 1200 1200 Processed 19/07/2023 050966602 SadhanaUladi FINO PAYMENTS BANK LTD(608001)
32 SHAHPURA MP-45-001-047-003/59-A
(KHAIRBHAGADU) 		1745001000NRG24130720230615434 13/07/2023 Sadhana Uladi 1745001WL020850 Sadhana Uladi 00688 FINO0001446 1200 1200 Processed 19/07/2023 050966602 SadhanaUladi FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
33 SHAHPURA MP-45-001-047-003/85-B
(KHAIRBHAGADU) 		1745001000NRG24130720230615460 13/07/2023 Kusum Paraste 1745001WL020850 Kusum Paraste 00691 IPOS0000001 1200 1200 Processed 19/07/2023 050966602 KusumParaste INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHAHPURA MP-45-001-047-003/85-B
(KHAIRBHAGADU) 		1745001000NRG24130720230615459 13/07/2023 Kusum Paraste 1745001WL020850 Kusum Paraste 00691 IPOS0000001 1200 1200 Processed 19/07/2023 050966602 KusumParaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
35 SHAHPURA MP-45-001-047-003/1
(KHAIRBHAGADU) 		1745001000NRG24130720230615335 13/07/2023 KOSILIYA BAI 1745001WL020850 KOSILIYA BAI 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 KOSILIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
36 SHAHPURA MP-45-001-047-003/100
(KHAIRBHAGADU) 		1745001000NRG24130720230615336 13/07/2023 PANCHAM SINGH 1745001WL020850 PANCHAM SINGH 00697 BKID0MG1330 400 400 Processed 19/07/2023 050966602 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-45-001-047-003/101
(KHAIRBHAGADU) 		1745001000NRG24130720230615338 13/07/2023 HANSI BAI 1745001WL020850 HANSI BAI 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 HANSIBAI NARMADA JHABUA GRAMIN BANK(508515)
38 SHAHPURA MP-45-001-047-003/102
(KHAIRBHAGADU) 		1745001000NRG24130720230615339 13/07/2023 GUDDI BAI 1745001WL020850 GUDDI BAI 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
39 SHAHPURA MP-45-001-047-003/106
(KHAIRBHAGADU) 		1745001000NRG24130720230615341 13/07/2023 MAHARU SINGH 1745001WL020850 MAHARU SINGH 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 MAHARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
40 SHAHPURA MP-45-001-047-003/108
(KHAIRBHAGADU) 		1745001000NRG24130720230615343 13/07/2023 FOOL SINGH 1745001WL020850 FOOL SINGH 00697 BKID0MG1330 800 800 Processed 19/07/2023 050966602 FOOLSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
41 SHAHPURA MP-45-001-047-003/11
(KHAIRBHAGADU) 		1745001000NRG24130720230615344 13/07/2023 HARI LAL 1745001WL020850 HARI LAL 00697 BKID0MG1330 1000 1000 Processed 19/07/2023 050966602 HARILAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
42 SHAHPURA MP-45-001-047-003/114
(KHAIRBHAGADU) 		1745001000NRG24130720230615346 13/07/2023 RAMKALI BAI 1745001WL020850 RAMKALI BAI 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
43 SHAHPURA MP-45-001-047-003/115
(KHAIRBHAGADU) 		1745001000NRG24130720230615347 13/07/2023 SHOBHA SINGH 1745001WL020850 SHOBHA SINGH 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 SHOBHASINGH NARMADA JHABUA GRAMIN BANK(508515)
44 SHAHPURA MP-45-001-047-003/118
(KHAIRBHAGADU) 		1745001000NRG24130720230615348 13/07/2023 MOLEY SINGH 1745001WL020850 MOLEY SINGH 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 MOLEYSINGH NARMADA JHABUA GRAMIN BANK(508515)
45 SHAHPURA MP-45-001-047-003/119-A
(KHAIRBHAGADU) 		1745001000NRG24130720230615350 13/07/2023 Kalavati Masram 1745001WL020850 Kalavati Masram 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 KalavatiMasram INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHAHPURA MP-45-001-047-003/12-B
(KHAIRBHAGADU) 		1745001000NRG24130720230615352 13/07/2023 MAHESH KUMAR 1745001WL020850 MAHESH KUMAR 00697 BKID0MG1330 200 200 Processed 19/07/2023 050966602 MAHESHKUMAR BANK OF BARODA(606985)
47 SHAHPURA MP-45-001-047-003/121
(KHAIRBHAGADU) 		1745001000NRG24130720230615353 13/07/2023 BHOLA SINGH 1745001WL020850 BHOLA SINGH 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 BHOLASINGH NARMADA JHABUA GRAMIN BANK(508515)
48 SHAHPURA MP-45-001-047-003/124
(KHAIRBHAGADU) 		1745001000NRG24130720230615355 13/07/2023 MAHA SINGH 1745001WL020850 MAHA SINGH 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 MAHASINGH STATE BANK OF INDIA(508548)
49 SHAHPURA MP-45-001-047-003/125
(KHAIRBHAGADU) 		1745001000NRG24130720230615356 13/07/2023 GANGARAM 1745001WL020850 GANGARAM 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 GANGARAM CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-45-001-047-003/126
(KHAIRBHAGADU) 		1745001000NRG24130720230615357 13/07/2023 Sushila Bai Bhavedi 1745001WL020850 Sushila Bai Bhavedi 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 SushilaBaiBhavedi FINO PAYMENTS BANK LTD(608001)
51 SHAHPURA MP-45-001-047-003/127
(KHAIRBHAGADU) 		1745001000NRG24130720230615358 13/07/2023 DURPAL SINGH 1745001WL020850 DURPAL SINGH 00697 BKID0MG1330 1000 1000 Processed 19/07/2023 050966602 DURPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHAHPURA MP-45-001-047-003/129
(KHAIRBHAGADU) 		1745001000NRG24130720230615360 13/07/2023 BHAJANDEEN 1745001WL020850 BHAJANDEEN 00697 BKID0MG1330 800 800 Processed 19/07/2023 050966602 BHAJANDEEN STATE BANK OF INDIA(508548)
53 SHAHPURA MP-45-001-047-003/130
(KHAIRBHAGADU) 		1745001000NRG24130720230615362 13/07/2023 GOVIND 1745001WL020850 GOVIND 00697 BKID0MG1330 1000 1000 Processed 19/07/2023 050966602 GOVIND AXIS BANK(607153)
54 SHAHPURA MP-45-001-047-003/131
(KHAIRBHAGADU) 		1745001000NRG24130720230615363 13/07/2023 SANTOSH SINGH 1745001WL020850 SANTOSH SINGH 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 SANTOSHSINGH STATE BANK OF INDIA(508548)
55 SHAHPURA MP-45-001-047-003/133
(KHAIRBHAGADU) 		1745001000NRG24130720230615364 13/07/2023 MANISRAM 1745001WL020850 MANISRAM 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 MANISRAM STATE BANK OF INDIA(508548)
56 SHAHPURA MP-45-001-047-003/136
(KHAIRBHAGADU) 		1745001000NRG24130720230615365 13/07/2023 DEVA SINGH 1745001WL020850 DEVA SINGH 00697 BKID0MG1330 1000 1000 Processed 19/07/2023 050966602 DEVASINGH STATE BANK OF INDIA(508548)
57 SHAHPURA MP-45-001-047-003/142
(KHAIRBHAGADU) 		1745001000NRG24130720230615368 13/07/2023 sulekha 1745001WL020850 sulekha 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 sulekha STATE BANK OF INDIA(508548)
58 SHAHPURA MP-45-001-047-003/144
(KHAIRBHAGADU) 		1745001000NRG24130720230615369 13/07/2023 MAHESH SINGH 1745001WL020850 MAHESH SINGH 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 MAHESHSINGH STATE BANK OF INDIA(508548)
59 SHAHPURA MP-45-001-047-003/146
(KHAIRBHAGADU) 		1745001000NRG24130720230615371 13/07/2023 LEKHARAM 1745001WL020850 LEKHARAM 00697 BKID0MG1330 1000 1000 Processed 19/07/2023 050966602 LEKHARAM NARMADA JHABUA GRAMIN BANK(508515)
60 SHAHPURA MP-45-001-047-003/147
(KHAIRBHAGADU) 		1745001000NRG24130720230615372 13/07/2023 BHAGCHAND 1745001WL020850 BHAGCHAND 00697 BKID0MG1330 1000 1000 Processed 19/07/2023 050966602 BHAGCHAND CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-45-001-047-003/15
(KHAIRBHAGADU) 		1745001000NRG24130720230615374 13/07/2023 SAMPAT SINGH 1745001WL020850 SAMPAT SINGH 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-45-001-047-003/15
(KHAIRBHAGADU) 		1745001000NRG24130720230615373 13/07/2023 SAMPAT SINGH 1745001WL020850 SAMPAT SINGH 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 SAMPATSINGH STATE BANK OF INDIA(508548)
63 SHAHPURA MP-45-001-047-003/151
(KHAIRBHAGADU) 		1745001000NRG24130720230615375 13/07/2023 ANOOP 1745001WL020850 ANOOP 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 ANOOP STATE BANK OF INDIA(508548)
64 SHAHPURA MP-45-001-047-003/153
(KHAIRBHAGADU) 		1745001000NRG24130720230615377 13/07/2023 PREM LAL 1745001WL020850 PREM LAL 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 PREMLAL STATE BANK OF INDIA(508548)
65 SHAHPURA MP-45-001-047-003/155
(KHAIRBHAGADU) 		1745001000NRG24130720230615380 13/07/2023 PAL SINGH 1745001WL020850 PAL SINGH 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 PALSINGH CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-45-001-047-003/159
(KHAIRBHAGADU) 		1745001000NRG24130720230615381 13/07/2023 Saroj Bai 1745001WL020850 Saroj Bai 00697 BKID0MG1330 800 800 Processed 19/07/2023 050966602 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHAHPURA MP-45-001-047-003/16
(KHAIRBHAGADU) 		1745001000NRG24130720230615382 13/07/2023 SAMMHAR SINGH 1745001WL020850 SAMMHAR SINGH 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 SAMMHARSINGH STATE BANK OF INDIA(508548)
68 SHAHPURA MP-45-001-047-003/160
(KHAIRBHAGADU) 		1745001000NRG24130720230615384 13/07/2023 TULARAM 1745001WL020850 TULARAM 00697 BKID0MG1330 1000 1000 Processed 19/07/2023 050966602 TULARAM STATE BANK OF INDIA(508548)
69 SHAHPURA MP-45-001-047-003/161
(KHAIRBHAGADU) 		1745001000NRG24130720230615385 13/07/2023 SATISH 1745001WL020850 SATISH 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 SATISH NARMADA JHABUA GRAMIN BANK(508515)
70 SHAHPURA MP-45-001-047-003/163
(KHAIRBHAGADU) 		1745001000NRG24130720230615386 13/07/2023 Lekh singh 1745001WL020850 Lekh singh 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 Lekhsingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHAHPURA MP-45-001-047-003/17
(KHAIRBHAGADU) 		1745001000NRG24130720230615387 13/07/2023 INDRSAN 1745001WL020850 INDRSAN 00697 BKID0MG1330 200 200 Processed 19/07/2023 050966602 INDRSAN NARMADA JHABUA GRAMIN BANK(508515)
72 SHAHPURA MP-45-001-047-003/18
(KHAIRBHAGADU) 		1745001000NRG24130720230615388 13/07/2023 SUKALI PRASAD 1745001WL020850 SUKALI PRASAD 00697 BKID0MG1330 200 200 Processed 19/07/2023 050966602 SUKALIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHAHPURA MP-45-001-047-003/21
(KHAIRBHAGADU) 		1745001000NRG24130720230615391 13/07/2023 KAMAL SINGH 1745001WL020850 KAMAL SINGH 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
74 SHAHPURA MP-45-001-047-003/27
(KHAIRBHAGADU) 		1745001000NRG24130720230615392 13/07/2023 RAMA SINGH 1745001WL020850 RAMA SINGH 00697 BKID0MG1330 1000 1000 Processed 19/07/2023 050966602 RAMASINGH CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-45-001-047-003/31
(KHAIRBHAGADU) 		1745001000NRG24130720230615395 13/07/2023 DHOLI SINGH 1745001WL020850 DHOLI SINGH 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 DHOLISINGH NARMADA JHABUA GRAMIN BANK(508515)
76 SHAHPURA MP-45-001-047-003/32
(KHAIRBHAGADU) 		1745001000NRG24130720230615398 13/07/2023 ARJUN SINGH 1745001WL020850 ARJUN SINGH 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-45-001-047-003/33
(KHAIRBHAGADU) 		1745001000NRG24130720230615399 13/07/2023 BASHORI SINGH 1745001WL020850 BASHORI SINGH 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 BASHORISINGH NARMADA JHABUA GRAMIN BANK(508515)
78 SHAHPURA MP-45-001-047-003/34-B
(KHAIRBHAGADU) 		1745001000NRG24130720230615402 13/07/2023 SUGRIV SINGH 1745001WL020850 SUGRIV SINGH 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 SUGRIVSINGH STATE BANK OF INDIA(508548)
79 SHAHPURA MP-45-001-047-003/35
(KHAIRBHAGADU) 		1745001000NRG24130720230615403 13/07/2023 RAMGOPAL 1745001WL020850 RAMGOPAL 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
80 SHAHPURA MP-45-001-047-003/38
(KHAIRBHAGADU) 		1745001000NRG24130720230615405 13/07/2023 MULAI SINGH 1745001WL020850 MULAI SINGH 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 MULAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHAHPURA MP-45-001-047-003/39
(KHAIRBHAGADU) 		1745001000NRG24130720230615407 13/07/2023 SUKHAMAT BAI 1745001WL020850 SUKHAMAT BAI 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 SUKHAMATBAI NARMADA JHABUA GRAMIN BANK(508515)
82 SHAHPURA MP-45-001-047-003/4
(KHAIRBHAGADU) 		1745001000NRG24130720230615408 13/07/2023 CHITA BAI 1745001WL020850 CHITA BAI 00697 BKID0MG1330 200 200 Processed 19/07/2023 050966602 CHITABAI NARMADA JHABUA GRAMIN BANK(508515)
83 SHAHPURA MP-45-001-047-003/43
(KHAIRBHAGADU) 		1745001000NRG24130720230615410 13/07/2023 MANGAL SINGH 1745001WL020850 MANGAL SINGH 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 MANGALSINGH STATE BANK OF INDIA(508548)
84 SHAHPURA MP-45-001-047-003/46
(KHAIRBHAGADU) 		1745001000NRG24130720230615413 13/07/2023 FAGOO SINGH 1745001WL020850 FAGOO SINGH 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 FAGOOSINGH CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-45-001-047-003/47
(KHAIRBHAGADU) 		1745001000NRG24130720230615415 13/07/2023 NANHAY LAL 1745001WL020850 NANHAY LAL 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 NANHAYLAL STATE BANK OF INDIA(508548)
86 SHAHPURA MP-45-001-047-003/47
(KHAIRBHAGADU) 		1745001000NRG24130720230615414 13/07/2023 NANHAY LAL 1745001WL020850 NANHAY LAL 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 NANHAYLAL NARMADA JHABUA GRAMIN BANK(508515)
87 SHAHPURA MP-45-001-047-003/48
(KHAIRBHAGADU) 		1745001000NRG24130720230615416 13/07/2023 MAHESH SINGH 1745001WL020850 MAHESH SINGH 00697 BKID0MG1330 1000 1000 Processed 19/07/2023 050966602 MAHESHSINGH STATE BANK OF INDIA(508548)
88 SHAHPURA MP-45-001-047-003/5
(KHAIRBHAGADU) 		1745001000NRG24130720230615419 13/07/2023 MAHANTI BAI 1745001WL020850 MAHANTI BAI 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 MAHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
89 SHAHPURA MP-45-001-047-003/50
(KHAIRBHAGADU) 		1745001000NRG24130720230615420 13/07/2023 VIJAY SINGH 1745001WL020850 VIJAY SINGH 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
90 SHAHPURA MP-45-001-047-003/53
(KHAIRBHAGADU) 		1745001000NRG24130720230615422 13/07/2023 AMARU SINGH 1745001WL020850 AMARU SINGH 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 AMARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
91 SHAHPURA MP-45-001-047-003/54-A
(KHAIRBHAGADU) 		1745001000NRG24130720230615423 13/07/2023 Aarti 1745001WL020850 Aarti 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 Aarti BANK OF BARODA(606985)
92 SHAHPURA MP-45-001-047-003/54-B
(KHAIRBHAGADU) 		1745001000NRG24130720230615424 13/07/2023 YASHODHA BAI 1745001WL020850 YASHODHA BAI 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 YASHODHABAI NARMADA JHABUA GRAMIN BANK(508515)
93 SHAHPURA MP-45-001-047-003/55
(KHAIRBHAGADU) 		1745001000NRG24130720230615425 13/07/2023 DHARIHA 1745001WL020850 DHARIHA 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 DHARIHA NARMADA JHABUA GRAMIN BANK(508515)
94 SHAHPURA MP-45-001-047-003/56
(KHAIRBHAGADU) 		1745001000NRG24130720230615426 13/07/2023 HARI LAL 1745001WL020850 HARI LAL 00697 BKID0MG1330 1000 1000 Processed 19/07/2023 050966602 HARILAL STATE BANK OF INDIA(508548)
95 SHAHPURA MP-45-001-047-003/59
(KHAIRBHAGADU) 		1745001000NRG24130720230615432 13/07/2023 BHAGAVAT 1745001WL020850 BHAGAVAT 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 BHAGAVAT STATE BANK OF INDIA(508548)
96 SHAHPURA MP-45-001-047-003/59
(KHAIRBHAGADU) 		1745001000NRG24130720230615431 13/07/2023 BHAGAVAT 1745001WL020850 BHAGAVAT 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 BHAGAVAT NARMADA JHABUA GRAMIN BANK(508515)
97 SHAHPURA MP-45-001-047-003/59
(KHAIRBHAGADU) 		1745001000NRG24130720230615430 13/07/2023 BHAGAVAT 1745001WL020850 BHAGAVAT 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 BHAGAVAT STATE BANK OF INDIA(508548)
98 SHAHPURA MP-45-001-047-003/60
(KHAIRBHAGADU) 		1745001000NRG24130720230615436 13/07/2023 SAMMO BAI 1745001WL020850 SAMMO BAI 00697 BKID0MG1330 1000 1000 Processed 19/07/2023 050966602 SAMMOBAI NARMADA JHABUA GRAMIN BANK(508515)
99 SHAHPURA MP-45-001-047-003/61
(KHAIRBHAGADU) 		1745001000NRG24130720230615437 13/07/2023 BHAGVANIYA BAI 1745001WL020850 BHAGVANIYA BAI 00697 BKID0MG1330 1000 1000 Processed 19/07/2023 050966602 BHAGVANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
100 SHAHPURA MP-45-001-047-003/62
(KHAIRBHAGADU) 		1745001000NRG24130720230615438 13/07/2023 HIRA LAL 1745001WL020850 HIRA LAL 00697 BKID0MG1330 200 200 Processed 19/07/2023 050966602 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHAHPURA MP-45-001-047-003/66
(KHAIRBHAGADU) 		1745001000NRG24130720230615441 13/07/2023 SHOBHARAM 1745001WL020850 SHOBHARAM 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
102 SHAHPURA MP-45-001-047-003/72
(KHAIRBHAGADU) 		1745001000NRG24130720230615444 13/07/2023 LAMMAN SINGH 1745001WL020850 LAMMAN SINGH 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 LAMMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
103 SHAHPURA MP-45-001-047-003/74
(KHAIRBHAGADU) 		1745001000NRG24130720230615445 13/07/2023 SUKHA LAL 1745001WL020850 SUKHA LAL 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 SUKHALAL NARMADA JHABUA GRAMIN BANK(508515)
104 SHAHPURA MP-45-001-047-003/75
(KHAIRBHAGADU) 		1745001000NRG24130720230615446 13/07/2023 MEEKOO SINGH 1745001WL020850 MEEKOO SINGH 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 MEEKOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
105 SHAHPURA MP-45-001-047-003/78
(KHAIRBHAGADU) 		1745001000NRG24130720230615449 13/07/2023 NANHEY 1745001WL020850 NANHEY 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 NANHEY STATE BANK OF INDIA(508548)
106 SHAHPURA MP-45-001-047-003/81
(KHAIRBHAGADU) 		1745001000NRG24130720230615452 13/07/2023 MAN SINGH 1745001WL020850 MAN SINGH 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
107 SHAHPURA MP-45-001-047-003/81
(KHAIRBHAGADU) 		1745001000NRG24130720230615451 13/07/2023 MAN SINGH 1745001WL020850 MAN SINGH 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
108 SHAHPURA MP-45-001-047-003/82-A
(KHAIRBHAGADU) 		1745001000NRG24130720230615453 13/07/2023 AMER SINGH 1745001WL020850 AMER SINGH 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 AMERSINGH FINO PAYMENTS BANK LTD(608001)
109 SHAHPURA MP-45-001-047-003/83
(KHAIRBHAGADU) 		1745001000NRG24130720230615455 13/07/2023 KANCHEDI LAL 1745001WL020850 KANCHEDI LAL 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 KANCHEDILAL NARMADA JHABUA GRAMIN BANK(508515)
110 SHAHPURA MP-45-001-047-003/84
(KHAIRBHAGADU) 		1745001000NRG24130720230615456 13/07/2023 DHAL SINGH 1745001WL020850 DHAL SINGH 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 DHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 SHAHPURA MP-45-001-047-003/85
(KHAIRBHAGADU) 		1745001000NRG24130720230615457 13/07/2023 FOOL BAI 1745001WL020850 FOOL BAI 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 FOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHAHPURA MP-45-001-047-003/89
(KHAIRBHAGADU) 		1745001000NRG24130720230615462 13/07/2023 KALA BAI 1745001WL020850 KALA BAI 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
113 SHAHPURA MP-45-001-047-003/9
(KHAIRBHAGADU) 		1745001000NRG24130720230615463 13/07/2023 BGAGCHAND 1745001WL020850 BGAGCHAND 00697 BKID0MG1330 600 600 Processed 19/07/2023 050966602 BGAGCHAND STATE BANK OF INDIA(508548)
114 SHAHPURA MP-45-001-047-003/90
(KHAIRBHAGADU) 		1745001000NRG24130720230615464 13/07/2023 Shailesh 1745001WL020850 Shailesh 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 Shailesh FINO PAYMENTS BANK LTD(608001)
115 SHAHPURA MP-45-001-047-003/92
(KHAIRBHAGADU) 		1745001000NRG24130720230615469 13/07/2023 Ombai Dhurve 1745001WL020850 Ombai Dhurve 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 OmbaiDhurve NARMADA JHABUA GRAMIN BANK(508515)
116 SHAHPURA MP-45-001-047-003/92
(KHAIRBHAGADU) 		1745001000NRG24130720230615468 13/07/2023 SARVAN 1745001WL020850 SARVAN 00697 BKID0MG1330 200 200 Processed 19/07/2023 050966602 SARVAN NARMADA JHABUA GRAMIN BANK(508515)
117 SHAHPURA MP-45-001-047-003/95
(KHAIRBHAGADU) 		1745001000NRG24130720230615470 13/07/2023 JAMUNIYA BAI 1745001WL020850 JAMUNIYA BAI 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 JAMUNIYABAI FINO PAYMENTS BANK LTD(608001)
118 SHAHPURA MP-45-001-047-003/99
(KHAIRBHAGADU) 		1745001000NRG24130720230615472 13/07/2023 HIRO BAI 1745001WL020850 HIRO BAI 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050966602 HIROBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 89800 89800
119 SHAHPURA MP-45-001-068-001/113
(RAIPURA MAL) 		1745001000NRG24130720230615494 13/07/2023 PREMLAL 1745001WL020852 PREMLAL 00697 BKID0MG1333 800 800 Processed 19/07/2023 050966602 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
120 SHAHPURA MP-45-001-068-001/198
(RAIPURA MAL) 		1745001000NRG24130720230615496 13/07/2023 BHAGVATI 1745001WL020852 BHAGVATI 00697 BKID0MG1333 1200 1200 Processed 19/07/2023 050966602 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
121 SHAHPURA MP-45-001-068-001/215-A
(RAIPURA MAL) 		1745001000NRG24130720230615497 13/07/2023 SHAIL BAI JHARIYA 1745001WL020852 SHAIL BAI JHARIYA 00697 BKID0MG1333 1200 1200 Processed 19/07/2023 050966602 SHAILBAIJHARIYA STATE BANK OF INDIA(508548)
122 SHAHPURA MP-45-001-068-001/218-A
(RAIPURA MAL) 		1745001000NRG24130720230615498 13/07/2023 NANDKUMAR 1745001WL020852 NANDKUMAR 00697 BKID0MG1333 1200 1200 Processed 19/07/2023 050966602 NANDKUMAR NARMADA JHABUA GRAMIN BANK(508515)
123 SHAHPURA MP-45-001-068-001/226
(RAIPURA MAL) 		1745001000NRG24130720230615499 13/07/2023 TULSI BAI 1745001WL020852 TULSI BAI 00697 BKID0MG1333 1200 1200 Processed 19/07/2023 050966602 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
124 SHAHPURA MP-45-001-068-001/228
(RAIPURA MAL) 		1745001000NRG24130720230615500 13/07/2023 MAYARAM Jhariya 1745001WL020852 MAYARAM Jhariya 00697 BKID0MG1333 1200 1200 Rejected 19/07/2023 050966602 A/c Blocked or Frozen
125 SHAHPURA MP-45-001-068-001/281
(RAIPURA MAL) 		1745001000NRG24130720230615502 13/07/2023 CHAMELI BAI 1745001WL020852 CHAMELI BAI 00697 BKID0MG1333 1200 1200 Processed 19/07/2023 050966602 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
126 SHAHPURA MP-45-001-068-001/296
(RAIPURA MAL) 		1745001000NRG24130720230615506 13/07/2023 ANOOP LAL 1745001WL020852 ANOOP LAL 00697 BKID0MG1333 1200 1200 Processed 19/07/2023 050966602 ANOOPLAL NARMADA JHABUA GRAMIN BANK(508515)
127 SHAHPURA MP-45-001-068-001/304
(RAIPURA MAL) 		1745001000NRG24130720230615507 13/07/2023 URMILA BAI 1745001WL020852 URMILA BAI 00697 BKID0MG1333 1200 1200 Processed 19/07/2023 050966602 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
128 SHAHPURA MP-45-001-068-001/37
(RAIPURA MAL) 		1745001000NRG24130720230615508 13/07/2023 SHYAM BAI 1745001WL020852 SHYAM BAI 00697 BKID0MG1333 1200 1200 Processed 19/07/2023 050966602 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
129 SHAHPURA MP-45-001-068-001/44
(RAIPURA MAL) 		1745001000NRG24130720230615509 13/07/2023 PEETAM 1745001WL020852 PEETAM 00697 BKID0MG1333 1200 1200 Processed 19/07/2023 050966602 PEETAM NARMADA JHABUA GRAMIN BANK(508515)
130 SHAHPURA MP-45-001-068-001/57
(RAIPURA MAL) 		1745001000NRG24130720230615511 13/07/2023 dujelal 1745001WL020852 dujelal 00697 BKID0MG1333 800 800 Processed 19/07/2023 050966602 dujelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13600 13600
131 SHAHPURA MP-45-001-047-003/111
(KHAIRBHAGADU) 		1745001000NRG24130720230615345 13/07/2023 SAMMHAR SINGH 1745001WL020850 SAMMHAR SINGH 00697 BKID0MG1334 1200 1200 Processed 19/07/2023 050966602 SAMMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
132 SHAHPURA MP-45-001-068-001/122
(RAIPURA MAL) 		1745001000NRG24130720230615495 13/07/2023 PANNE LAL 1745001WL020852 PANNE LAL 00697 BKID0NAMRGB 1200 1200 Processed 19/07/2023 050966602 PANNELAL NARMADA JHABUA GRAMIN BANK(508515)
133 SHAHPURA MP-45-001-068-001/44
(RAIPURA MAL) 		1745001000NRG24130720230615510 13/07/2023 PEETAM 1745001WL020852 PEETAM 00697 BKID0NAMRGB 1200 1200 Processed 19/07/2023 050966602 PEETAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
Total 144100 144100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_130723APB_FTO_166398 Bank of India BKID0009434 Shahpura 3200
2 SHAHPURA MP1745001_130723APB_FTO_166398 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 2400
3 SHAHPURA MP1745001_130723APB_FTO_166398 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 24400
4 SHAHPURA MP1745001_130723APB_FTO_166398 State Bank of India SBIN0007717 CHOURAI 100
5 SHAHPURA MP1745001_130723APB_FTO_166398 State Bank of India SBIN0013648 KUNDAM 1200
6 SHAHPURA MP1745001_130723APB_FTO_166398 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
7 SHAHPURA MP1745001_130723APB_FTO_166398 Fino Payments Bank Ltd FINO0001446 MP RO 2400
8 SHAHPURA MP1745001_130723APB_FTO_166398 India Post Payments Bank IPOS0000001 Dindori 2400
9 SHAHPURA MP1745001_130723APB_FTO_166398 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 89800
10 SHAHPURA MP1745001_130723APB_FTO_166398 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 13600
11 SHAHPURA MP1745001_130723APB_FTO_166398 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1200
12 SHAHPURA MP1745001_130723APB_FTO_166398 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 2400

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