Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:45:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_030523APB_FTO_28197
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-45-001-027-002/188-C
(DHONDA) 		1745001027NRG24030520230065066 03/05/2023 semlal karpeti 1745001027WL003145 semlal karpeti 00048 BKID0009434 663 663 Processed 15/05/2023 689194608 semlalkarpeti JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 663 663
2 SHAHPURA MP-45-001-062-003/134
(BERKHEDA) 		1745001000NRG24020520230063083 03/05/2023 SUKHAIYA LAL JHARIYA 1745001WL003041 SUKHAIYA LAL JHARIYA 00089 CBIN0282015 880 880 Processed 15/05/2023 689194608 SUKHAIYALALJHARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 880 880
3 SHAHPURA MP-45-001-014-003/114
(DHIRWANKHURD) 		1745001014NRG24030520230065079 03/05/2023 RAMAI WARKADE 1745001014WL003147 RAMAI WARKADE 00415 SBIN0002893 1421 1421 Processed 15/05/2023 689194608 RAMAIWARKADE STATE BANK OF INDIA(508548)
4 SHAHPURA MP-45-001-014-003/114-A
(DHIRWANKHURD) 		1745001014NRG24030520230065080 03/05/2023 DUMANIYA BAI BARKADE 1745001014WL003147 DUMANIYA BAI BARKADE 00415 SBIN0002893 1421 1421 Processed 15/05/2023 689194608 DUMANIYABAIBARKADE STATE BANK OF INDIA(508548)
5 SHAHPURA MP-45-001-014-003/114-C
(DHIRWANKHURD) 		1745001014NRG24030520230065081 03/05/2023 FHAGNI BAI WARKADE 1745001014WL003147 FHAGNI BAI WARKADE 00415 SBIN0002893 1421 1421 Processed 15/05/2023 689194608 FHAGNIBAIWARKADE STATE BANK OF INDIA(508548)
6 SHAHPURA MP-45-001-014-003/224
(DHIRWANKHURD) 		1745001014NRG24030520230065082 03/05/2023 CHAMANIYA BAI MARAVI 1745001014WL003147 CHAMANIYA BAI MARAVI 00415 SBIN0002893 1421 1421 Processed 15/05/2023 689194608 CHAMANIYABAIMARAVI STATE BANK OF INDIA(508548)
7 SHAHPURA MP-45-001-014-003/224-B
(DHIRWANKHURD) 		1745001014NRG24030520230065083 03/05/2023 RAM KISHOR 1745001014WL003147 RAM KISHOR 00415 SBIN0002893 1421 1421 Processed 15/05/2023 689194608 RAMKISHOR FINO PAYMENTS BANK LTD(608001)
8 SHAHPURA MP-45-001-014-003/251
(DHIRWANKHURD) 		1745001014NRG24030520230065084 03/05/2023 HEERA LAL WARKADE 1745001014WL003147 HEERA LAL WARKADE 00415 SBIN0002893 1421 1421 Processed 15/05/2023 689194608 HEERALALWARKADE STATE BANK OF INDIA(508548)
9 SHAHPURA MP-45-001-014-003/251
(DHIRWANKHURD) 		1745001014NRG24030520230065085 03/05/2023 SUHANA BAI WARKADE 1745001014WL003147 SUHANA BAI WARKADE 00415 SBIN0002893 1421 1421 Processed 15/05/2023 689194608 SUHANABAIWARKADE STATE BANK OF INDIA(508548)
10 SHAHPURA MP-45-001-014-003/251-A
(DHIRWANKHURD) 		1745001014NRG24030520230065086 03/05/2023 SULTANA WARKADE 1745001014WL003147 SULTANA WARKADE 00415 SBIN0002893 1421 1421 Processed 15/05/2023 689194608 SULTANAWARKADE STATE BANK OF INDIA(508548)
11 SHAHPURA MP-45-001-017-003/11-C
(DEORI MAL) 		1745001017NRG24020520230060419 03/05/2023 PANCHAM SINGH KUSHRAM 1745001017WL002963 PANCHAM SINGH KUSHRAM 00415 SBIN0002893 1320 1320 Processed 15/05/2023 689194608 PANCHAMSINGHKUSHRAM STATE BANK OF INDIA(508548)
12 SHAHPURA MP-45-001-017-003/19-D
(DEORI MAL) 		1745001017NRG24020520230060420 03/05/2023 LAMAN SINGH 1745001017WL002963 LAMAN SINGH 00415 SBIN0002893 1320 1320 Processed 15/05/2023 689194608 LAMANSINGH STATE BANK OF INDIA(508548)
13 SHAHPURA MP-45-001-017-003/22
(DEORI MAL) 		1745001017NRG24020520230060421 03/05/2023 DASAIYA LAL VISKRAMA 1745001017WL002963 DASAIYA LAL VISKRAMA 00415 SBIN0002893 1320 1320 Processed 15/05/2023 689194608 DASAIYALALVISKRAMA STATE BANK OF INDIA(508548)
14 SHAHPURA MP-45-001-017-003/24
(DEORI MAL) 		1745001017NRG24020520230060422 03/05/2023 Sukhdev singh maravi 1745001017WL002963 Sukhdev singh maravi 00415 SBIN0002893 1320 1320 Processed 15/05/2023 689194608 Sukhdevsinghmaravi STATE BANK OF INDIA(508548)
15 SHAHPURA MP-45-001-017-003/26-A
(DEORI MAL) 		1745001017NRG24020520230060423 03/05/2023 KARMU SINGH PARASTE 1745001017WL002963 KARMU SINGH PARASTE 00415 SBIN0002893 1320 1320 Processed 15/05/2023 689194608 KARMUSINGHPARASTE STATE BANK OF INDIA(508548)
16 SHAHPURA MP-45-001-017-003/26-A
(DEORI MAL) 		1745001017NRG24020520230060424 03/05/2023 SUKMAT BAI PARASTE 1745001017WL002963 SUKMAT BAI PARASTE 00415 SBIN0002893 1320 1320 Processed 15/05/2023 689194608 SUKMATBAIPARASTE STATE BANK OF INDIA(508548)
17 SHAHPURA MP-45-001-017-003/30
(DEORI MAL) 		1745001017NRG24020520230060425 03/05/2023 HEERAVA SINGH 1745001017WL002963 HEERAVA SINGH 00415 SBIN0002893 1320 1320 Processed 15/05/2023 689194608 HEERAVASINGH STATE BANK OF INDIA(508548)
18 SHAHPURA MP-45-001-017-003/38
(DEORI MAL) 		1745001017NRG24020520230060426 03/05/2023 RAMPARSAD UIKE 1745001017WL002963 RAMPARSAD UIKE 00415 SBIN0002893 1320 1320 Processed 15/05/2023 689194608 RAMPARSADUIKE STATE BANK OF INDIA(508548)
19 SHAHPURA MP-45-001-017-003/49-A
(DEORI MAL) 		1745001017NRG24020520230060427 03/05/2023 DEERAJ SINGH UIKEY 1745001017WL002963 DEERAJ SINGH UIKEY 00415 SBIN0002893 1320 1320 Processed 15/05/2023 689194608 DEERAJSINGHUIKEY STATE BANK OF INDIA(508548)
20 SHAHPURA MP-45-001-017-003/56-A
(DEORI MAL) 		1745001017NRG24020520230060428 03/05/2023 GALIYARO BAI UIKEY 1745001017WL002963 GALIYARO BAI UIKEY 00415 SBIN0002893 1320 1320 Processed 15/05/2023 689194608 GALIYAROBAIUIKEY STATE BANK OF INDIA(508548)
21 SHAHPURA MP-45-001-017-003/56-D
(DEORI MAL) 		1745001017NRG24020520230060429 03/05/2023 VIJAY SINGH UIKEY 1745001017WL002963 VIJAY SINGH UIKEY 00415 SBIN0002893 1320 1320 Processed 15/05/2023 689194608 VIJAYSINGHUIKEY STATE BANK OF INDIA(508548)
22 SHAHPURA MP-45-001-017-003/57-A
(DEORI MAL) 		1745001017NRG24020520230060430 03/05/2023 RAI SINGH PARASTE 1745001017WL002963 RAI SINGH PARASTE 00415 SBIN0002893 1320 1320 Processed 15/05/2023 689194608 RAISINGHPARASTE STATE BANK OF INDIA(508548)
23 SHAHPURA MP-45-001-017-003/81-A
(DEORI MAL) 		1745001017NRG24020520230060434 03/05/2023 KOMAL SINGH 1745001017WL002963 KOMAL SINGH 00415 SBIN0002893 1320 1320 Processed 15/05/2023 689194608 KOMALSINGH STATE BANK OF INDIA(508548)
24 SHAHPURA MP-45-001-027-002/4-D
(DHONDA) 		1745001027NRG24030520230065065 03/05/2023 Gamgo 1745001027WL003144 Gamgo 00415 SBIN0002893 612 612 Processed 15/05/2023 689194608 Gamgo NARMADA JHABUA GRAMIN BANK(508515)
25 SHAHPURA MP-45-001-035-001/123-A
(PADARIYA KALAN) 		1745001000NRG24020520230063138 03/05/2023 MOHWATI BAI TEKAM 1745001WL003050 MOHWATI BAI TEKAM 00415 SBIN0002893 220 220 Processed 15/05/2023 689194608 MOHWATIBAITEKAM STATE BANK OF INDIA(508548)
26 SHAHPURA MP-45-001-035-001/166
(PADARIYA KALAN) 		1745001035NRG24030520230065403 03/05/2023 USHA BAI 1745001035WL003172 USHA BAI 00415 SBIN0002893 1020 1020 Processed 15/05/2023 689194608 USHABAI STATE BANK OF INDIA(508548)
27 SHAHPURA MP-45-001-035-001/17
(PADARIYA KALAN) 		1745001000NRG24020520230063140 03/05/2023 BHARAT 1745001WL003050 BHARAT 00415 SBIN0002893 440 440 Processed 15/05/2023 689194608 BHARAT STATE BANK OF INDIA(508548)
28 SHAHPURA MP-45-001-035-002/131
(PADARIYA KALAN) 		1745001035NRG24030520230065402 03/05/2023 BHAJAN LAL 1745001035WL003171 BHAJAN LAL 00415 SBIN0002893 1020 1020 Processed 15/05/2023 689194608 BHAJANLAL STATE BANK OF INDIA(508548)
29 SHAHPURA MP-45-001-035-002/25
(PADARIYA KALAN) 		1745001000NRG24020520230063144 03/05/2023 SIYA BAI 1745001WL003050 SIYA BAI 00415 SBIN0002893 440 440 Processed 15/05/2023 689194608 SIYABAI STATE BANK OF INDIA(508548)
30 SHAHPURA MP-45-001-048-001/81-A
(SALAIYA MAL) 		1745001000NRG24030520230066949 03/05/2023 SAKUN BAI SAIYAM 1745001WL003224 SAKUN BAI SAIYAM 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689194608 SAKUNBAISAIYAM STATE BANK OF INDIA(508548)
31 SHAHPURA MP-45-001-053-001/155-B
(MOHRAKALAN) 		1745001053NRG24030520230063699 03/05/2023 narsingh 1745001053WL003078 narsingh 00415 SBIN0002893 1326 1326 Processed 15/05/2023 689194608 narsingh STATE BANK OF INDIA(508548)
SubTotal 34746 34746
32 SHAHPURA MP-45-001-068-002/161-A
(RAIPURA MAL) 		1745001000NRG24030520230066965 03/05/2023 MAHENDRA KUMAR JHARIYA 1745001WL003225 MAHENDRA KUMAR JHARIYA 00415 SBIN0007665 1230 1230 Processed 15/05/2023 689194608 MAHENDRAKUMARJHARIYA STATE BANK OF INDIA(508548)
SubTotal 1230 1230
33 SHAHPURA MP-45-001-017-003/60
(DEORI MAL) 		1745001017NRG24020520230060431 03/05/2023 MAHI BAI YADAV 1745001017WL002963 MAHI BAI YADAV 00468 UBIN0542628 1320 1320 Processed 15/05/2023 689194608 MAHIBAIYADAV UNION BANK OF INDIA(508500)
34 SHAHPURA MP-45-001-017-003/8-A
(DEORI MAL) 		1745001017NRG24020520230060433 03/05/2023 BHUDHNI BAI PARASTE 1745001017WL002963 BHUDHNI BAI PARASTE 00468 UBIN0542628 1320 1320 Processed 15/05/2023 689194608 BHUDHNIBAIPARASTE UNION BANK OF INDIA(508500)
35 SHAHPURA MP-45-001-017-003/9
(DEORI MAL) 		1745001017NRG24020520230060437 03/05/2023 SOHADRA BAI UIKEY 1745001017WL002963 SOHADRA BAI UIKEY 00468 UBIN0542628 1320 1320 Processed 15/05/2023 689194608 SOHADRABAIUIKEY UNION BANK OF INDIA(508500)
SubTotal 3960 3960
36 SHAHPURA MP-45-001-048-001/381
(SALAIYA MAL) 		1745001048NRG24030520230066660 03/05/2023 SUNEETA BAI 1745001048WL003212 SUNEETA BAI 00468 UBIN0558044 1140 1140 Processed 15/05/2023 689194608 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
37 SHAHPURA MP-45-001-048-001/381
(SALAIYA MAL) 		1745001048NRG24030520230066661 03/05/2023 SUNITA 1745001048WL003212 SUNITA 00468 UBIN0558044 1140 1140 Processed 15/05/2023 689194608 SUNITA UNION BANK OF INDIA(508500)
SubTotal 2280 2280
38 SHAHPURA MP-45-001-017-003/84
(DEORI MAL) 		1745001017NRG24020520230060436 03/05/2023 Lamiya bhai yadav 1745001017WL002963 Lamiya bhai yadav 00688 FINO0001001 1320 1320 Processed 15/05/2023 689194608 Lamiyabhaiyadav FINO PAYMENTS BANK LTD(608001)
39 SHAHPURA MP-45-001-025-004/131-A
(DALKAKHAMHARIYA MAL) 		1745001000NRG24020520230063092 03/05/2023 GEETA 1745001WL003044 GEETA 00688 FINO0001001 1540 1540 Processed 15/05/2023 689194608 GEETA FINO PAYMENTS BANK LTD(608001)
40 SHAHPURA MP-45-001-035-001/60
(PADARIYA KALAN) 		1745001035NRG24030520230065404 03/05/2023 Bhagchand 1745001035WL003173 Bhagchand 00688 FINO0001001 1020 1020 Processed 15/05/2023 689194608 Bhagchand FINO PAYMENTS BANK LTD(608001)
SubTotal 3880 3880
41 SHAHPURA MP-45-001-025-004/125
(DALKAKHAMHARIYA MAL) 		1745001000NRG24020520230063091 03/05/2023 surendra 1745001WL003044 surendra 00697 BKID0MG1330 1540 1540 Processed 15/05/2023 689194608 surendra NARMADA JHABUA GRAMIN BANK(508515)
42 SHAHPURA MP-45-001-027-002/102-A
(DHONDA) 		1745001000NRG24030520230066931 03/05/2023 CHAMELI 1745001WL003223 CHAMELI 00697 BKID0MG1330 1020 1020 Processed 15/05/2023 689194608 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
43 SHAHPURA MP-45-001-027-002/102-A
(DHONDA) 		1745001000NRG24030520230066930 03/05/2023 DEVSINGH 1745001WL003223 DEVSINGH 00697 BKID0MG1330 1020 1020 Processed 15/05/2023 689194608 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 SHAHPURA MP-45-001-035-001/111
(PADARIYA KALAN) 		1745001035NRG24030520230065399 03/05/2023 SAROOP SINGH 1745001035WL003168 SAROOP SINGH 00697 BKID0MG1330 816 816 Processed 15/05/2023 689194608 SAROOPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
45 SHAHPURA MP-45-001-035-001/138-A
(PADARIYA KALAN) 		1745001035NRG24030520230065401 03/05/2023 BHADIYA BAI 1745001035WL003170 BHADIYA BAI 00697 BKID0MG1330 816 816 Processed 15/05/2023 689194608 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
46 SHAHPURA MP-45-001-035-001/178-A
(PADARIYA KALAN) 		1745001000NRG24020520230063141 03/05/2023 Bodhan Singh 1745001WL003050 Bodhan Singh 00697 BKID0MG1330 220 220 Processed 16/05/2023 689194608 BodhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHAHPURA MP-45-001-035-001/36
(PADARIYA KALAN) 		1745001035NRG24030520230065400 03/05/2023 SANKAR SINGH 1745001035WL003169 SANKAR SINGH 00697 BKID0MG1330 816 816 Processed 15/05/2023 689194608 SANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
48 SHAHPURA MP-45-001-035-001/76
(PADARIYA KALAN) 		1745001000NRG24020520230063142 03/05/2023 MAHESH SINGH 1745001WL003050 MAHESH SINGH 00697 BKID0MG1330 220 220 Processed 15/05/2023 689194608 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
49 SHAHPURA MP-45-001-035-001/84
(PADARIYA KALAN) 		1745001035NRG24030520230065394 03/05/2023 MOTI BAI 1745001035WL003166 MOTI BAI 00697 BKID0MG1330 816 816 Processed 15/05/2023 689194608 MOTIBAI FINO PAYMENTS BANK LTD(608001)
50 SHAHPURA MP-45-001-035-001/94
(PADARIYA KALAN) 		1745001035NRG24030520230065392 03/05/2023 SUKHI LAL 1745001035WL003164 SUKHI LAL 00697 BKID0MG1330 680 680 Processed 15/05/2023 689194608 SUKHILAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
51 SHAHPURA MP-45-001-035-002/25
(PADARIYA KALAN) 		1745001000NRG24020520230063143 03/05/2023 VEERENDRA KUMAR 1745001WL003050 VEERENDRA KUMAR 00697 BKID0MG1330 440 440 Processed 15/05/2023 689194608 VEERENDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 8404 8404
52 SHAHPURA MP-45-001-048-001/211
(SALAIYA MAL) 		1745001048NRG24030520230066653 03/05/2023 NOHAR LAL 1745001048WL003212 NOHAR LAL 00697 BKID0MG1333 950 950 Processed 15/05/2023 689194608 NOHARLAL UNION BANK OF INDIA(508500)
53 SHAHPURA MP-45-001-048-001/260-A
(SALAIYA MAL) 		1745001048NRG24030520230066654 03/05/2023 Parshottam Lal 1745001048WL003212 Parshottam Lal 00697 BKID0MG1333 1140 1140 Processed 15/05/2023 689194608 ParshottamLal FINO PAYMENTS BANK LTD(608001)
54 SHAHPURA MP-45-001-048-001/277
(SALAIYA MAL) 		1745001048NRG24030520230066655 03/05/2023 DUMANIYA 1745001048WL003212 DUMANIYA 00697 BKID0MG1333 1140 1140 Processed 15/05/2023 689194608 DUMANIYA NARMADA JHABUA GRAMIN BANK(508515)
55 SHAHPURA MP-45-001-048-001/28
(SALAIYA MAL) 		1745001048NRG24030520230066656 03/05/2023 Sem Bai 1745001048WL003212 Sem Bai 00697 BKID0MG1333 1140 1140 Processed 15/05/2023 689194608 SemBai NARMADA JHABUA GRAMIN BANK(508515)
56 SHAHPURA MP-45-001-048-001/303
(SALAIYA MAL) 		1745001000NRG24030520230066938 03/05/2023 Radhe Singh 1745001WL003224 Radhe Singh 00697 BKID0MG1333 1140 1140 Processed 15/05/2023 689194608 RadheSingh STATE BANK OF INDIA(508548)
57 SHAHPURA MP-45-001-048-001/309
(SALAIYA MAL) 		1745001000NRG24030520230066939 03/05/2023 OMPRAKASH 1745001WL003224 OMPRAKASH 00697 BKID0MG1333 1140 1140 Processed 15/05/2023 689194608 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
58 SHAHPURA MP-45-001-048-001/31
(SALAIYA MAL) 		1745001000NRG24030520230066940 03/05/2023 KUVAR LAL 1745001WL003224 KUVAR LAL 00697 BKID0MG1333 1140 1140 Processed 15/05/2023 689194608 KUVARLAL STATE BANK OF INDIA(508548)
59 SHAHPURA MP-45-001-048-001/331
(SALAIYA MAL) 		1745001048NRG24030520230066658 03/05/2023 DUJELAL 1745001048WL003212 DUJELAL 00697 BKID0MG1333 1140 1140 Processed 15/05/2023 689194608 DUJELAL NARMADA JHABUA GRAMIN BANK(508515)
60 SHAHPURA MP-45-001-048-001/331
(SALAIYA MAL) 		1745001048NRG24030520230066657 03/05/2023 DUJELAL 1745001048WL003212 DUJELAL 00697 BKID0MG1333 1140 1140 Processed 15/05/2023 689194608 DUJELAL NARMADA JHABUA GRAMIN BANK(508515)
61 SHAHPURA MP-45-001-048-001/376
(SALAIYA MAL) 		1745001000NRG24030520230066942 03/05/2023 NAN BAI 1745001WL003224 NAN BAI 00697 BKID0MG1333 570 570 Processed 15/05/2023 689194608 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
62 SHAHPURA MP-45-001-048-001/385
(SALAIYA MAL) 		1745001000NRG24030520230066943 03/05/2023 DHARAM SINGH 1745001WL003224 DHARAM SINGH 00697 BKID0MG1333 1140 1140 Processed 15/05/2023 689194608 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
63 SHAHPURA MP-45-001-048-001/50
(SALAIYA MAL) 		1745001048NRG24030520230066662 03/05/2023 Guljar Singh 1745001048WL003212 Guljar Singh 00697 BKID0MG1333 1140 1140 Processed 15/05/2023 689194608 GuljarSingh NARMADA JHABUA GRAMIN BANK(508515)
64 SHAHPURA MP-45-001-048-001/74
(SALAIYA MAL) 		1745001000NRG24030520230066948 03/05/2023 TARA BAI 1745001WL003224 TARA BAI 00697 BKID0MG1333 1140 1140 Processed 15/05/2023 689194608 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
65 SHAHPURA MP-45-001-053-001/123
(MOHRAKALAN) 		1745001053NRG24030520230063692 03/05/2023 DANSHAH 1745001053WL003078 DANSHAH 00697 BKID0MG1333 1326 1326 Processed 15/05/2023 689194608 DANSHAH NARMADA JHABUA GRAMIN BANK(508515)
66 SHAHPURA MP-45-001-053-001/124
(MOHRAKALAN) 		1745001053NRG24030520230063693 03/05/2023 PREM SINGH 1745001053WL003078 PREM SINGH 00697 BKID0MG1333 1326 1326 Processed 15/05/2023 689194608 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
67 SHAHPURA MP-45-001-053-001/140
(MOHRAKALAN) 		1745001053NRG24030520230063695 03/05/2023 RAMDAYAL 1745001053WL003078 RAMDAYAL 00697 BKID0MG1333 1326 1326 Processed 15/05/2023 689194608 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
68 SHAHPURA MP-45-001-053-001/155-A
(MOHRAKALAN) 		1745001053NRG24030520230063698 03/05/2023 JAY SINGH 1745001053WL003078 JAY SINGH 00697 BKID0MG1333 1326 1326 Processed 15/05/2023 689194608 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
69 SHAHPURA MP-45-001-053-001/157
(MOHRAKALAN) 		1745001053NRG24030520230063700 03/05/2023 RAMSINGH 1745001053WL003078 RAMSINGH 00697 BKID0MG1333 1326 1326 Processed 15/05/2023 689194608 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
70 SHAHPURA MP-45-001-053-001/161
(MOHRAKALAN) 		1745001053NRG24030520230063701 03/05/2023 DASRATH 1745001053WL003078 DASRATH 00697 BKID0MG1333 1326 1326 Processed 15/05/2023 689194608 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
71 SHAHPURA MP-45-001-053-001/186
(MOHRAKALAN) 		1745001053NRG24030520230063703 03/05/2023 Bismat Bai 1745001053WL003078 Bismat Bai 00697 BKID0MG1333 1326 1326 Processed 15/05/2023 689194608 BismatBai NARMADA JHABUA GRAMIN BANK(508515)
72 SHAHPURA MP-45-001-053-001/186
(MOHRAKALAN) 		1745001053NRG24030520230063702 03/05/2023 VISHALI 1745001053WL003078 VISHALI 00697 BKID0MG1333 1326 1326 Processed 15/05/2023 689194608 VISHALI NARMADA JHABUA GRAMIN BANK(508515)
73 SHAHPURA MP-45-001-053-001/27
(MOHRAKALAN) 		1745001053NRG24030520230063704 03/05/2023 TIEERTH 1745001053WL003078 TIEERTH 00697 BKID0MG1333 1326 1326 Processed 15/05/2023 689194608 TIEERTH NARMADA JHABUA GRAMIN BANK(508515)
74 SHAHPURA MP-45-001-053-001/27-B
(MOHRAKALAN) 		1745001053NRG24030520230063705 03/05/2023 DEV SINGH 1745001053WL003078 DEV SINGH 00697 BKID0MG1333 1326 1326 Processed 15/05/2023 689194608 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
75 SHAHPURA MP-45-001-053-001/291
(MOHRAKALAN) 		1745001053NRG24030520230063707 03/05/2023 BISNOO 1745001053WL003078 BISNOO 00697 BKID0MG1333 1326 1326 Rejected 15/05/2023 689194608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 SHAHPURA MP-45-001-053-001/291
(MOHRAKALAN) 		1745001053NRG24030520230063706 03/05/2023 VISNU 1745001053WL003078 VISNU 00697 BKID0MG1333 1326 1326 Processed 15/05/2023 689194608 VISNU NARMADA JHABUA GRAMIN BANK(508515)
77 SHAHPURA MP-45-001-053-001/300
(MOHRAKALAN) 		1745001053NRG24030520230063708 03/05/2023 SAMMARU SINGH 1745001053WL003078 SAMMARU SINGH 00697 BKID0MG1333 1326 1326 Processed 15/05/2023 689194608 SAMMARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
78 SHAHPURA MP-45-001-053-001/319
(MOHRAKALAN) 		1745001053NRG24030520230063710 03/05/2023 sukwariya 1745001053WL003078 sukwariya 00697 BKID0MG1333 1326 1326 Processed 15/05/2023 689194608 sukwariya NARMADA JHABUA GRAMIN BANK(508515)
79 SHAHPURA MP-45-001-053-001/319
(MOHRAKALAN) 		1745001053NRG24030520230063709 03/05/2023 TIWARI 1745001053WL003078 TIWARI 00697 BKID0MG1333 1326 1326 Processed 15/05/2023 689194608 TIWARI NARMADA JHABUA GRAMIN BANK(508515)
80 SHAHPURA MP-45-001-053-001/335
(MOHRAKALAN) 		1745001053NRG24030520230063711 03/05/2023 RAMCHARAN 1745001053WL003078 RAMCHARAN 00697 BKID0MG1333 1326 1326 Processed 15/05/2023 689194608 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
81 SHAHPURA MP-45-001-053-001/58
(MOHRAKALAN) 		1745001053NRG24030520230063714 03/05/2023 KOLVA 1745001053WL003078 KOLVA 00697 BKID0MG1333 1326 1326 Processed 15/05/2023 689194608 KOLVA NARMADA JHABUA GRAMIN BANK(508515)
82 SHAHPURA MP-45-001-053-001/59
(MOHRAKALAN) 		1745001053NRG24030520230063715 03/05/2023 CHAITU 1745001053WL003078 CHAITU 00697 BKID0MG1333 1326 1326 Processed 15/05/2023 689194608 CHAITU NARMADA JHABUA GRAMIN BANK(508515)
83 SHAHPURA MP-45-001-053-001/59-A
(MOHRAKALAN) 		1745001053NRG24030520230063716 03/05/2023 CHARAN 1745001053WL003078 CHARAN 00697 BKID0MG1333 1326 1326 Processed 15/05/2023 689194608 CHARAN NARMADA JHABUA GRAMIN BANK(508515)
84 SHAHPURA MP-45-001-053-001/89
(MOHRAKALAN) 		1745001053NRG24030520230063719 03/05/2023 VISNATH 1745001053WL003078 VISNATH 00697 BKID0MG1333 1326 1326 Processed 15/05/2023 689194608 VISNATH NARMADA JHABUA GRAMIN BANK(508515)
85 SHAHPURA MP-45-001-053-001/90
(MOHRAKALAN) 		1745001053NRG24030520230063720 03/05/2023 NANBAI 1745001053WL003078 NANBAI 00697 BKID0MG1333 1326 1326 Processed 15/05/2023 689194608 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
86 SHAHPURA MP-45-001-053-001/90-A
(MOHRAKALAN) 		1745001053NRG24030520230063721 03/05/2023 SHUKHALAL 1745001053WL003078 SHUKHALAL 00697 BKID0MG1333 1326 1326 Processed 15/05/2023 689194608 SHUKHALAL NARMADA JHABUA GRAMIN BANK(508515)
87 SHAHPURA MP-45-001-068-002/101
(RAIPURA MAL) 		1745001000NRG24030520230066950 03/05/2023 ASHOK KUMAR 1745001WL003225 ASHOK KUMAR 00697 BKID0MG1333 1230 1230 Processed 15/05/2023 689194608 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
88 SHAHPURA MP-45-001-068-002/110
(RAIPURA MAL) 		1745001000NRG24030520230066951 03/05/2023 FOOL BAI 1745001WL003225 FOOL BAI 00697 BKID0MG1333 1230 1230 Processed 16/05/2023 689194608 FOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHAHPURA MP-45-001-068-002/115
(RAIPURA MAL) 		1745001000NRG24030520230066952 03/05/2023 KRISHAN KUMAR 1745001WL003225 KRISHAN KUMAR 00697 BKID0MG1333 1230 1230 Processed 15/05/2023 689194608 KRISHANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
90 SHAHPURA MP-45-001-068-002/126
(RAIPURA MAL) 		1745001000NRG24030520230066953 03/05/2023 KUNTI BAI 1745001WL003225 KUNTI BAI 00697 BKID0MG1333 1230 1230 Processed 15/05/2023 689194608 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
91 SHAHPURA MP-45-001-068-002/139
(RAIPURA MAL) 		1745001000NRG24030520230066955 03/05/2023 dumari lal 1745001WL003225 dumari lal 00697 BKID0MG1333 1230 1230 Processed 15/05/2023 689194608 dumarilal NARMADA JHABUA GRAMIN BANK(508515)
92 SHAHPURA MP-45-001-068-002/146
(RAIPURA MAL) 		1745001000NRG24030520230066956 03/05/2023 RAM SAKHI 1745001WL003225 RAM SAKHI 00697 BKID0MG1333 1230 1230 Processed 16/05/2023 689194608 RAMSAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHAHPURA MP-45-001-068-002/148
(RAIPURA MAL) 		1745001000NRG24030520230066957 03/05/2023 ramphal 1745001WL003225 ramphal 00697 BKID0MG1333 1230 1230 Processed 15/05/2023 689194608 ramphal NARMADA JHABUA GRAMIN BANK(508515)
94 SHAHPURA MP-45-001-068-002/149
(RAIPURA MAL) 		1745001000NRG24030520230066958 03/05/2023 phoola bai 1745001WL003225 phoola bai 00697 BKID0MG1333 1230 1230 Processed 16/05/2023 689194608 phoolabai INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHAHPURA MP-45-001-068-002/15-A
(RAIPURA MAL) 		1745001000NRG24030520230066959 03/05/2023 RADHA BAI 1745001WL003225 RADHA BAI 00697 BKID0MG1333 1230 1230 Processed 15/05/2023 689194608 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
96 SHAHPURA MP-45-001-068-002/150
(RAIPURA MAL) 		1745001000NRG24030520230066960 03/05/2023 DOMANIYA BAI 1745001WL003225 DOMANIYA BAI 00697 BKID0MG1333 1230 1230 Processed 15/05/2023 689194608 DOMANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
97 SHAHPURA MP-45-001-068-002/155-B
(RAIPURA MAL) 		1745001000NRG24030520230066963 03/05/2023 khushi singh 1745001WL003225 khushi singh 00697 BKID0MG1333 1230 1230 Processed 15/05/2023 689194608 khushisingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
98 SHAHPURA MP-45-001-068-002/168-B
(RAIPURA MAL) 		1745001000NRG24030520230066966 03/05/2023 YASHODA BAI 1745001WL003225 YASHODA BAI 00697 BKID0MG1333 1230 1230 Processed 15/05/2023 689194608 YASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
99 SHAHPURA MP-45-001-068-002/177-A
(RAIPURA MAL) 		1745001000NRG24030520230066967 03/05/2023 param 1745001WL003225 param 00697 BKID0MG1333 1230 1230 Processed 15/05/2023 689194608 param NARMADA JHABUA GRAMIN BANK(508515)
100 SHAHPURA MP-45-001-068-002/188
(RAIPURA MAL) 		1745001000NRG24030520230066968 03/05/2023 SIYA BAI 1745001WL003225 SIYA BAI 00697 BKID0MG1333 1230 1230 Processed 16/05/2023 689194608 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHAHPURA MP-45-001-068-002/20
(RAIPURA MAL) 		1745001000NRG24030520230066970 03/05/2023 saroj 1745001WL003225 saroj 00697 BKID0MG1333 1230 1230 Processed 15/05/2023 689194608 saroj NARMADA JHABUA GRAMIN BANK(508515)
102 SHAHPURA MP-45-001-068-002/223
(RAIPURA MAL) 		1745001000NRG24030520230066971 03/05/2023 KUNDE LAL 1745001WL003225 KUNDE LAL 00697 BKID0MG1333 1230 1230 Processed 15/05/2023 689194608 KUNDELAL NARMADA JHABUA GRAMIN BANK(508515)
103 SHAHPURA MP-45-001-068-002/225
(RAIPURA MAL) 		1745001000NRG24030520230066972 03/05/2023 GYASI BAI 1745001WL003225 GYASI BAI 00697 BKID0MG1333 1230 1230 Processed 16/05/2023 689194608 GYASIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHAHPURA MP-45-001-068-002/237
(RAIPURA MAL) 		1745001000NRG24030520230066974 03/05/2023 MAMTA 1745001WL003225 MAMTA 00697 BKID0MG1333 1230 1230 Processed 15/05/2023 689194608 MAMTA FINO PAYMENTS BANK LTD(608001)
105 SHAHPURA MP-45-001-068-002/24-A
(RAIPURA MAL) 		1745001000NRG24030520230066975 03/05/2023 DHANENDR KUMAR DHURWE 1745001WL003225 DHANENDR KUMAR DHURWE 00697 BKID0MG1333 1230 1230 Processed 16/05/2023 689194608 DHANENDRKUMARDHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHAHPURA MP-45-001-068-002/241
(RAIPURA MAL) 		1745001000NRG24030520230066976 03/05/2023 RAM MILAN 1745001WL003225 RAM MILAN 00697 BKID0MG1333 1230 1230 Processed 15/05/2023 689194608 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
107 SHAHPURA MP-45-001-068-002/247
(RAIPURA MAL) 		1745001000NRG24030520230066977 03/05/2023 RUKMANI 1745001WL003225 RUKMANI 00697 BKID0MG1333 1230 1230 Processed 16/05/2023 689194608 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
108 SHAHPURA MP-45-001-068-002/250
(RAIPURA MAL) 		1745001000NRG24030520230066978 03/05/2023 RISSO BAI 1745001WL003225 RISSO BAI 00697 BKID0MG1333 1230 1230 Processed 15/05/2023 689194608 RISSOBAI NARMADA JHABUA GRAMIN BANK(508515)
109 SHAHPURA MP-45-001-068-002/251
(RAIPURA MAL) 		1745001000NRG24030520230066979 03/05/2023 KRISHNA BAI 1745001WL003225 KRISHNA BAI 00697 BKID0MG1333 1230 1230 Processed 15/05/2023 689194608 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
110 SHAHPURA MP-45-001-068-002/252-A
(RAIPURA MAL) 		1745001000NRG24030520230066980 03/05/2023 POOJA JHARIYA 1745001WL003225 POOJA JHARIYA 00697 BKID0MG1333 1230 1230 Processed 15/05/2023 689194608 POOJAJHARIYA STATE BANK OF INDIA(508548)
111 SHAHPURA MP-45-001-068-002/261
(RAIPURA MAL) 		1745001000NRG24030520230066982 03/05/2023 manroop 1745001WL003225 manroop 00697 BKID0MG1333 1230 1230 Processed 16/05/2023 689194608 manroop INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHAHPURA MP-45-001-068-002/265
(RAIPURA MAL) 		1745001000NRG24030520230066983 03/05/2023 SILOCHNA BAI 1745001WL003225 SILOCHNA BAI 00697 BKID0MG1333 1230 1230 Processed 16/05/2023 689194608 SILOCHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHAHPURA MP-45-001-068-002/276
(RAIPURA MAL) 		1745001000NRG24030520230066987 03/05/2023 RAJNI BAI 1745001WL003225 RAJNI BAI 00697 BKID0MG1333 1230 1230 Processed 15/05/2023 689194608 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
114 SHAHPURA MP-45-001-068-002/277
(RAIPURA MAL) 		1745001000NRG24030520230066988 03/05/2023 SAROJ BAI 1745001WL003225 SAROJ BAI 00697 BKID0MG1333 1230 1230 Processed 15/05/2023 689194608 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
115 SHAHPURA MP-45-001-068-002/279
(RAIPURA MAL) 		1745001000NRG24030520230066989 03/05/2023 KUSUM BAI 1745001WL003225 KUSUM BAI 00697 BKID0MG1333 1230 1230 Processed 16/05/2023 689194608 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHAHPURA MP-45-001-068-002/32
(RAIPURA MAL) 		1745001000NRG24030520230066990 03/05/2023 GANESIYA BAI 1745001WL003225 GANESIYA BAI 00697 BKID0MG1333 1230 1230 Processed 15/05/2023 689194608 GANESIYABAI NARMADA JHABUA GRAMIN BANK(508515)
117 SHAHPURA MP-45-001-068-002/35
(RAIPURA MAL) 		1745001000NRG24030520230066991 03/05/2023 SUMINTRA BAI 1745001WL003225 SUMINTRA BAI 00697 BKID0MG1333 1230 1230 Processed 16/05/2023 689194608 SUMINTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 SHAHPURA MP-45-001-068-002/37-A
(RAIPURA MAL) 		1745001000NRG24030520230066992 03/05/2023 GITA PRAJAPATI 1745001WL003225 GITA PRAJAPATI 00697 BKID0MG1333 1230 1230 Processed 15/05/2023 689194608 GITAPRAJAPATI STATE BANK OF INDIA(508548)
119 SHAHPURA MP-45-001-068-002/38
(RAIPURA MAL) 		1745001000NRG24030520230066993 03/05/2023 RAMGOPAL 1745001WL003225 RAMGOPAL 00697 BKID0MG1333 1230 1230 Processed 15/05/2023 689194608 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
120 SHAHPURA MP-45-001-068-002/46
(RAIPURA MAL) 		1745001000NRG24030520230066994 03/05/2023 LAMPI BAI 1745001WL003225 LAMPI BAI 00697 BKID0MG1333 1230 1230 Processed 15/05/2023 689194608 LAMPIBAI NARMADA JHABUA GRAMIN BANK(508515)
121 SHAHPURA MP-45-001-068-002/47
(RAIPURA MAL) 		1745001000NRG24030520230066995 03/05/2023 DHANIYA BAI 1745001WL003225 DHANIYA BAI 00697 BKID0MG1333 410 410 Processed 15/05/2023 689194608 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
122 SHAHPURA MP-45-001-068-002/50
(RAIPURA MAL) 		1745001000NRG24030520230066996 03/05/2023 CHANDRA SINGH 1745001WL003225 CHANDRA SINGH 00697 BKID0MG1333 1230 1230 Processed 15/05/2023 689194608 CHANDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
123 SHAHPURA MP-45-001-068-002/58
(RAIPURA MAL) 		1745001000NRG24030520230066998 03/05/2023 SONULAL 1745001WL003225 SONULAL 00697 BKID0MG1333 1230 1230 Processed 15/05/2023 689194608 SONULAL NARMADA JHABUA GRAMIN BANK(508515)
124 SHAHPURA MP-45-001-068-002/61
(RAIPURA MAL) 		1745001000NRG24030520230066999 03/05/2023 SAVITRI BAI 1745001WL003225 SAVITRI BAI 00697 BKID0MG1333 1230 1230 Processed 16/05/2023 689194608 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 SHAHPURA MP-45-001-068-002/62
(RAIPURA MAL) 		1745001000NRG24030520230067000 03/05/2023 CHURAMAN 1745001WL003225 CHURAMAN 00697 BKID0MG1333 1230 1230 Processed 15/05/2023 689194608 CHURAMAN NARMADA JHABUA GRAMIN BANK(508515)
126 SHAHPURA MP-45-001-068-002/62-A
(RAIPURA MAL) 		1745001000NRG24030520230067001 03/05/2023 PRADEEP KUMAR 1745001WL003225 PRADEEP KUMAR 00697 BKID0MG1333 1230 1230 Processed 15/05/2023 689194608 PRADEEPKUMAR FINO PAYMENTS BANK LTD(608001)
127 SHAHPURA MP-45-001-068-002/63
(RAIPURA MAL) 		1745001000NRG24030520230067002 03/05/2023 SHANTI BAI 1745001WL003225 SHANTI BAI 00697 BKID0MG1333 1230 1230 Processed 15/05/2023 689194608 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
128 SHAHPURA MP-45-001-068-002/66
(RAIPURA MAL) 		1745001000NRG24030520230067003 03/05/2023 PUNEET 1745001WL003225 PUNEET 00697 BKID0MG1333 1230 1230 Processed 15/05/2023 689194608 PUNEET FINO PAYMENTS BANK LTD(608001)
129 SHAHPURA MP-45-001-068-002/69
(RAIPURA MAL) 		1745001000NRG24030520230067004 03/05/2023 MOHAN SINGH 1745001WL003225 MOHAN SINGH 00697 BKID0MG1333 1230 1230 Processed 15/05/2023 689194608 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
130 SHAHPURA MP-45-001-068-002/72
(RAIPURA MAL) 		1745001000NRG24030520230067005 03/05/2023 PADAM SINGH 1745001WL003225 PADAM SINGH 00697 BKID0MG1333 1230 1230 Processed 16/05/2023 689194608 PADAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
131 SHAHPURA MP-45-001-068-002/72-A
(RAIPURA MAL) 		1745001000NRG24030520230067006 03/05/2023 RUKMANI BAI 1745001WL003225 RUKMANI BAI 00697 BKID0MG1333 1230 1230 Processed 16/05/2023 689194608 RUKMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 SHAHPURA MP-45-001-068-002/76
(RAIPURA MAL) 		1745001000NRG24030520230067007 03/05/2023 ramkumar 1745001WL003225 ramkumar 00697 BKID0MG1333 1230 1230 Processed 15/05/2023 689194608 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
133 SHAHPURA MP-45-001-068-002/90
(RAIPURA MAL) 		1745001000NRG24030520230067008 03/05/2023 MAKHAN 1745001WL003225 MAKHAN 00697 BKID0MG1333 1230 1230 Processed 15/05/2023 689194608 MAKHAN NARMADA JHABUA GRAMIN BANK(508515)
134 SHAHPURA MP-45-001-068-002/92
(RAIPURA MAL) 		1745001000NRG24030520230067009 03/05/2023 KAMLI BAI 1745001WL003225 KAMLI BAI 00697 BKID0MG1333 1230 1230 Processed 16/05/2023 689194608 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 SHAHPURA MP-45-001-068-002/95
(RAIPURA MAL) 		1745001000NRG24030520230067010 03/05/2023 RUKMANI BAI 1745001WL003225 RUKMANI BAI 00697 BKID0MG1333 1230 1230 Processed 15/05/2023 689194608 RUKMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
136 SHAHPURA MP-45-001-068-002/97
(RAIPURA MAL) 		1745001000NRG24030520230067011 03/05/2023 KALA BAI 1745001WL003225 KALA BAI 00697 BKID0MG1333 1230 1230 Processed 15/05/2023 689194608 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 103912 103912
137 SHAHPURA MP-45-001-008-003/53
(BASTARA MAL) 		1745001000NRG24020520230063081 03/05/2023 BALKARAN 1745001WL003040 BALKARAN 00697 BKID0NAMRGB 220 220 Processed 16/05/2023 689194608 BALKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
138 SHAHPURA MP-45-001-008-003/70
(BASTARA MAL) 		1745001000NRG24020520230063082 03/05/2023 FAGU SINGH 1745001WL003040 FAGU SINGH 00697 BKID0NAMRGB 440 440 Processed 15/05/2023 689194608 FAGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
139 SHAHPURA MP-45-001-048-001/13
(SALAIYA MAL) 		1745001000NRG24030520230066932 03/05/2023 SONTI BAI 1745001WL003224 SONTI BAI 00697 BKID0NAMRGB 1140 1140 Processed 15/05/2023 689194608 SONTIBAI NARMADA JHABUA GRAMIN BANK(508515)
140 SHAHPURA MP-45-001-048-001/142
(SALAIYA MAL) 		1745001000NRG24030520230066933 03/05/2023 LAMMU SINGH 1745001WL003224 LAMMU SINGH 00697 BKID0NAMRGB 1140 1140 Processed 15/05/2023 689194608 LAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
141 SHAHPURA MP-45-001-048-001/212
(SALAIYA MAL) 		1745001000NRG24030520230066934 03/05/2023 KUNBHKARAN 1745001WL003224 KUNBHKARAN 00697 BKID0NAMRGB 1140 1140 Processed 15/05/2023 689194608 KUNBHKARAN NARMADA JHABUA GRAMIN BANK(508515)
142 SHAHPURA MP-45-001-048-001/341
(SALAIYA MAL) 		1745001048NRG24030520230066659 03/05/2023 DHARMENDRA 1745001048WL003212 DHARMENDRA 00697 BKID0NAMRGB 1140 1140 Processed 15/05/2023 689194608 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
143 SHAHPURA MP-45-001-048-001/352
(SALAIYA MAL) 		1745001000NRG24030520230066941 03/05/2023 ANIL 1745001WL003224 ANIL 00697 BKID0NAMRGB 950 950 Processed 15/05/2023 689194608 ANIL NARMADA JHABUA GRAMIN BANK(508515)
144 SHAHPURA MP-45-001-048-001/4
(SALAIYA MAL) 		1745001000NRG24030520230066947 03/05/2023 KAPSHI BAI 1745001WL003224 KAPSHI BAI 00697 BKID0NAMRGB 1140 1140 Processed 15/05/2023 689194608 KAPSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
145 SHAHPURA MP-45-001-068-002/155-A
(RAIPURA MAL) 		1745001000NRG24030520230066962 03/05/2023 narayan 1745001WL003225 narayan 00697 BKID0NAMRGB 1230 1230 Processed 15/05/2023 689194608 narayan NARMADA JHABUA GRAMIN BANK(508515)
146 SHAHPURA MP-45-001-068-002/230
(RAIPURA MAL) 		1745001000NRG24030520230066973 03/05/2023 MAMTA 1745001WL003225 MAMTA 00697 BKID0NAMRGB 1230 1230 Processed 16/05/2023 689194608 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9770 9770
Total 169725 169725

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_030523APB_FTO_28197 Bank of India BKID0009434 Shahpura 663
2 SHAHPURA MP1745001_030523APB_FTO_28197 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 880
3 SHAHPURA MP1745001_030523APB_FTO_28197 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 34746
4 SHAHPURA MP1745001_030523APB_FTO_28197 State Bank of India SBIN0007665 KAMLA NEHRU NAGAR, JABALPUR 1230
5 SHAHPURA MP1745001_030523APB_FTO_28197 Union Bank of India UBIN0542628 SAKKA 3960
6 SHAHPURA MP1745001_030523APB_FTO_28197 Union Bank of India UBIN0558044 UMARIYA 2280
7 SHAHPURA MP1745001_030523APB_FTO_28197 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3880
8 SHAHPURA MP1745001_030523APB_FTO_28197 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 8404
9 SHAHPURA MP1745001_030523APB_FTO_28197 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 103912
10 SHAHPURA MP1745001_030523APB_FTO_28197 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 9770

Download In Excel