Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726001_150523APB_FTO_42971
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 ZIRAPUR MP-26-001-003-001/316
(ARNIYA) 		1726001003NRG24150520230142403 15/05/2023 Prahalad Singh 1726001003WL008306 Prahalad Singh 00045 BARB0BIAORA 1105 1105 Processed 20/05/2023 787486480 PrahaladSingh BANK OF BARODA(606985)
SubTotal 1105 1105
2 ZIRAPUR MP-26-001-003-001/12
(ARNIYA) 		1726001003NRG24150520230142307 15/05/2023 Anil Kumar 1726001003WL008306 Anil Kumar 00045 BARB0RAUIND 1105 1105 Processed 20/05/2023 787486480 AnilKumar BANK OF BARODA(606985)
SubTotal 1105 1105
3 ZIRAPUR MP-26-001-003-001/154-A
(ARNIYA) 		1726001003NRG24150520230142325 15/05/2023 Vishnu Prasad 1726001003WL008306 Vishnu Prasad 00048 BKID0009951 1105 1105 Processed 20/05/2023 787486480 VishnuPrasad BANK OF INDIA(508505)
4 ZIRAPUR MP-26-001-003-001/322
(ARNIYA) 		1726001003NRG24150520230142406 15/05/2023 Bhagwan 1726001003WL008306 Bhagwan 00048 BKID0009951 1105 1105 Processed 20/05/2023 787486480 Bhagwan BANK OF INDIA(508505)
SubTotal 2210 2210
5 ZIRAPUR MP-26-001-003-001/104
(ARNIYA) 		1726001003NRG24150520230142301 15/05/2023 Shivlal 1726001003WL008306 Shivlal 00048 BKID0009961 1105 1105 Processed 20/05/2023 787486480 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
6 ZIRAPUR MP-26-001-003-001/106
(ARNIYA) 		1726001003NRG24150520230142303 15/05/2023 Hemkunwer 1726001003WL008306 Hemkunwer 00048 BKID0009961 1105 1105 Processed 20/05/2023 787486480 Hemkunwer BANK OF INDIA(508505)
7 ZIRAPUR MP-26-001-003-001/130
(ARNIYA) 		1726001003NRG24150520230142310 15/05/2023 Bal Singh 1726001003WL008306 Bal Singh 00048 BKID0009961 1105 1105 Processed 20/05/2023 787486480 BalSingh STATE BANK OF INDIA(508548)
8 ZIRAPUR MP-26-001-003-001/133
(ARNIYA) 		1726001003NRG24150520230142313 15/05/2023 Jagdish Prasad 1726001003WL008306 Jagdish Prasad 00048 BKID0009961 1105 1105 Processed 20/05/2023 787486480 JagdishPrasad BANK OF INDIA(508505)
9 ZIRAPUR MP-26-001-003-001/133
(ARNIYA) 		1726001003NRG24150520230142312 15/05/2023 Ram Prasad Dangi 1726001003WL008306 Ram Prasad Dangi 00048 BKID0009961 1105 1105 Processed 20/05/2023 787486480 RamPrasadDangi BANK OF INDIA(508505)
10 ZIRAPUR MP-26-001-003-001/136-A
(ARNIYA) 		1726001003NRG24150520230142315 15/05/2023 Poonamchandra 1726001003WL008306 Poonamchandra 00048 BKID0009961 1105 1105 Processed 20/05/2023 787486480 Poonamchandra NARMADA JHABUA GRAMIN BANK(508515)
11 ZIRAPUR MP-26-001-003-001/157
(ARNIYA) 		1726001003NRG24150520230142326 15/05/2023 Sunil Kumar 1726001003WL008306 Sunil Kumar 00048 BKID0009961 1105 1105 Processed 20/05/2023 787486480 SunilKumar STATE BANK OF INDIA(508548)
12 ZIRAPUR MP-26-001-003-001/167
(ARNIYA) 		1726001003NRG24150520230142335 15/05/2023 Roop Singh 1726001003WL008306 Roop Singh 00048 BKID0009961 1105 1105 Processed 20/05/2023 787486480 RoopSingh BANK OF INDIA(508505)
13 ZIRAPUR MP-26-001-003-001/197
(ARNIYA) 		1726001003NRG24150520230142346 15/05/2023 Durga Singh 1726001003WL008306 Durga Singh 00048 BKID0009961 1105 1105 Processed 20/05/2023 787486480 DurgaSingh BANK OF INDIA(508505)
14 ZIRAPUR MP-26-001-003-001/20
(ARNIYA) 		1726001003NRG24150520230142349 15/05/2023 Ramchandra 1726001003WL008306 Ramchandra 00048 BKID0009961 1105 1105 Processed 20/05/2023 787486480 Ramchandra BANK OF INDIA(508505)
15 ZIRAPUR MP-26-001-003-001/24
(ARNIYA) 		1726001003NRG24150520230142360 15/05/2023 Lal Chand 1726001003WL008306 Lal Chand 00048 BKID0009961 1105 1105 Processed 20/05/2023 787486480 LalChand BANK OF INDIA(508505)
16 ZIRAPUR MP-26-001-003-001/240
(ARNIYA) 		1726001003NRG24150520230142361 15/05/2023 Inder Puri 1726001003WL008306 Inder Puri 00048 BKID0009961 1105 1105 Processed 20/05/2023 787486480 InderPuri INDIA POST PAYMENTS BANK LIMITED(508528)
17 ZIRAPUR MP-26-001-003-001/266
(ARNIYA) 		1726001003NRG24150520230142369 15/05/2023 Ramprasad Dangi 1726001003WL008306 Ramprasad Dangi 00048 BKID0009961 1105 1105 Processed 20/05/2023 787486480 RamprasadDangi NARMADA JHABUA GRAMIN BANK(508515)
18 ZIRAPUR MP-26-001-003-001/280
(ARNIYA) 		1726001003NRG24150520230142374 15/05/2023 Sonabai 1726001003WL008306 Sonabai 00048 BKID0009961 1105 1105 Processed 20/05/2023 787486480 Sonabai NARMADA JHABUA GRAMIN BANK(508515)
19 ZIRAPUR MP-26-001-003-001/290
(ARNIYA) 		1726001003NRG24150520230142382 15/05/2023 Pavitrabai 1726001003WL008306 Pavitrabai 00048 BKID0009961 1105 1105 Processed 20/05/2023 787486480 Pavitrabai BANK OF INDIA(508505)
20 ZIRAPUR MP-26-001-003-001/307
(ARNIYA) 		1726001003NRG24150520230142393 15/05/2023 Rajendra singh 1726001003WL008306 Rajendra singh 00048 BKID0009961 1105 1105 Processed 20/05/2023 787486480 Rajendrasingh BANK OF INDIA(508505)
21 ZIRAPUR MP-26-001-003-001/311
(ARNIYA) 		1726001003NRG24150520230142398 15/05/2023 Subhash Kumar 1726001003WL008306 Subhash Kumar 00048 BKID0009961 1105 1105 Processed 20/05/2023 787486480 SubhashKumar BANK OF INDIA(508505)
22 ZIRAPUR MP-26-001-003-001/322
(ARNIYA) 		1726001003NRG24150520230142407 15/05/2023 Kalavati Bai 1726001003WL008306 Kalavati Bai 00048 BKID0009961 1105 1105 Processed 20/05/2023 787486480 KalavatiBai BANK OF INDIA(508505)
23 ZIRAPUR MP-26-001-076-001/14
(GULKHEDI) 		1726001076NRG24140520230137362 15/05/2023 Gokulprasad 1726001076WL008031 Gokulprasad 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 Gokulprasad BANK OF INDIA(508505)
24 ZIRAPUR MP-26-001-076-001/14
(GULKHEDI) 		1726001076NRG24140520230137363 15/05/2023 lalta bai 1726001076WL008031 lalta bai 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 laltabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
25 ZIRAPUR MP-26-001-076-001/36
(GULKHEDI) 		1726001076NRG24140520230137365 15/05/2023 mukesh 1726001076WL008031 mukesh 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 mukesh STATE BANK OF INDIA(508548)
26 ZIRAPUR MP-26-001-076-001/37
(GULKHEDI) 		1726001076NRG24140520230137367 15/05/2023 bhagu bai 1726001076WL008031 bhagu bai 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 bhagubai BANK OF INDIA(508505)
27 ZIRAPUR MP-26-001-076-001/37
(GULKHEDI) 		1726001076NRG24140520230137366 15/05/2023 radheshyam 1726001076WL008031 radheshyam 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 radheshyam BANK OF INDIA(508505)
28 ZIRAPUR MP-26-001-076-001/38
(GULKHEDI) 		1726001076NRG24140520230137368 15/05/2023 Vishnu prasad dangi 1726001076WL008031 Vishnu prasad dangi 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 Vishnuprasaddangi STATE BANK OF INDIA(508548)
29 ZIRAPUR MP-26-001-076-001/39
(GULKHEDI) 		1726001076NRG24140520230137369 15/05/2023 Durga prasad dangi 1726001076WL008031 Durga prasad dangi 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 Durgaprasaddangi NARMADA JHABUA GRAMIN BANK(508515)
30 ZIRAPUR MP-26-001-076-001/39
(GULKHEDI) 		1726001076NRG24140520230137370 15/05/2023 radha bai 1726001076WL008031 radha bai 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 radhabai BANK OF INDIA(508505)
31 ZIRAPUR MP-26-001-076-001/4
(GULKHEDI) 		1726001076NRG24140520230137372 15/05/2023 leela bai 1726001076WL008031 leela bai 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 leelabai BANK OF INDIA(508505)
32 ZIRAPUR MP-26-001-076-001/4
(GULKHEDI) 		1726001076NRG24140520230137371 15/05/2023 shri kishan 1726001076WL008031 shri kishan 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 shrikishan BANK OF INDIA(508505)
33 ZIRAPUR MP-26-001-076-001/41
(GULKHEDI) 		1726001076NRG24140520230137373 15/05/2023 Giriraj dangi 1726001076WL008031 Giriraj dangi 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 Girirajdangi BANK OF INDIA(508505)
34 ZIRAPUR MP-26-001-076-001/5
(GULKHEDI) 		1726001076NRG24140520230137375 15/05/2023 kamlabai 1726001076WL008031 kamlabai 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 kamlabai BANK OF INDIA(508505)
35 ZIRAPUR MP-26-001-076-001/50
(GULKHEDI) 		1726001076NRG24140520230137376 15/05/2023 Pappu kumar dangi 1726001076WL008031 Pappu kumar dangi 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 Pappukumardangi BANK OF INDIA(508505)
36 ZIRAPUR MP-26-001-076-001/8
(GULKHEDI) 		1726001076NRG24140520230137379 15/05/2023 badam bai 1726001076WL008031 badam bai 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 badambai BANK OF INDIA(508505)
37 ZIRAPUR MP-26-001-076-001/8
(GULKHEDI) 		1726001076NRG24140520230137378 15/05/2023 shiv narayan 1726001076WL008031 shiv narayan 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 shivnarayan BANK OF INDIA(508505)
38 ZIRAPUR MP-26-001-076-002/128
(GULKHEDI) 		1726001076NRG24140520230137495 15/05/2023 Bhoni singh 1726001076WL008036 Bhoni singh 00048 BKID0009961 1326 1326 Processed 20/05/2023 787486480 Bhonisingh BANK OF INDIA(508505)
39 ZIRAPUR MP-26-001-076-002/128
(GULKHEDI) 		1726001076NRG24140520230137496 15/05/2023 hemlata bai 1726001076WL008036 hemlata bai 00048 BKID0009961 1326 1326 Processed 20/05/2023 787486480 hemlatabai BANK OF INDIA(508505)
40 ZIRAPUR MP-26-001-076-002/130
(GULKHEDI) 		1726001076NRG24140520230137491 15/05/2023 Bherusingh 1726001076WL008035 Bherusingh 00048 BKID0009961 1326 1326 Processed 20/05/2023 787486480 Bherusingh BANK OF INDIA(508505)
41 ZIRAPUR MP-26-001-076-002/130
(GULKHEDI) 		1726001076NRG24140520230137492 15/05/2023 sujanbai 1726001076WL008035 sujanbai 00048 BKID0009961 1326 1326 Processed 20/05/2023 787486480 sujanbai BANK OF INDIA(508505)
42 ZIRAPUR MP-26-001-076-002/142
(GULKHEDI) 		1726001076NRG24140520230137408 15/05/2023 kewalsingh 1726001076WL008033 kewalsingh 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 kewalsingh BANK OF INDIA(508505)
43 ZIRAPUR MP-26-001-076-002/164
(GULKHEDI) 		1726001076NRG24140520230137538 15/05/2023 Yadav Singh Parmar 1726001076WL008040 Yadav Singh Parmar 00048 BKID0009961 1326 1326 Processed 20/05/2023 787486480 YadavSinghParmar STATE BANK OF INDIA(508548)
44 ZIRAPUR MP-26-001-076-002/165
(GULKHEDI) 		1726001076NRG24140520230137412 15/05/2023 Pawan panwar 1726001076WL008033 Pawan panwar 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 Pawanpanwar BANK OF INDIA(508505)
45 ZIRAPUR MP-26-001-076-002/23
(GULKHEDI) 		1726001076NRG24140520230137414 15/05/2023 prembai 1726001076WL008033 prembai 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 prembai BANK OF INDIA(508505)
46 ZIRAPUR MP-26-001-076-002/23
(GULKHEDI) 		1726001076NRG24140520230137413 15/05/2023 Rupsingh 1726001076WL008033 Rupsingh 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 Rupsingh BANK OF INDIA(508505)
47 ZIRAPUR MP-26-001-076-002/30
(GULKHEDI) 		1726001076NRG24140520230137500 15/05/2023 Gokulsingh 1726001076WL008037 Gokulsingh 00048 BKID0009961 1326 1326 Processed 20/05/2023 787486480 Gokulsingh BANK OF INDIA(508505)
48 ZIRAPUR MP-26-001-076-002/32
(GULKHEDI) 		1726001076NRG24140520230137497 15/05/2023 khaniram 1726001076WL008036 khaniram 00048 BKID0009961 1326 1326 Processed 20/05/2023 787486480 khaniram BANK OF INDIA(508505)
49 ZIRAPUR MP-26-001-076-002/32
(GULKHEDI) 		1726001076NRG24140520230137498 15/05/2023 Reshambai 1726001076WL008036 Reshambai 00048 BKID0009961 1326 1326 Processed 20/05/2023 787486480 Reshambai BANK OF INDIA(508505)
50 ZIRAPUR MP-26-001-076-002/47
(GULKHEDI) 		1726001076NRG24140520230137417 15/05/2023 bhula bai 1726001076WL008033 bhula bai 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 bhulabai BANK OF INDIA(508505)
51 ZIRAPUR MP-26-001-076-002/54
(GULKHEDI) 		1726001076NRG24140520230137418 15/05/2023 premsingh 1726001076WL008033 premsingh 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 premsingh BANK OF INDIA(508505)
52 ZIRAPUR MP-26-001-076-002/58
(GULKHEDI) 		1726001076NRG24140520230137502 15/05/2023 fullsingh 1726001076WL008037 fullsingh 00048 BKID0009961 1326 1326 Processed 20/05/2023 787486480 fullsingh BANK OF INDIA(508505)
53 ZIRAPUR MP-26-001-076-002/67
(GULKHEDI) 		1726001076NRG24140520230137541 15/05/2023 Bherulal 1726001076WL008040 Bherulal 00048 BKID0009961 1326 1326 Processed 20/05/2023 787486480 Bherulal BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
54 ZIRAPUR MP-26-001-076-002/67
(GULKHEDI) 		1726001076NRG24140520230137542 15/05/2023 Ramkanyabai 1726001076WL008040 Ramkanyabai 00048 BKID0009961 1326 1326 Processed 20/05/2023 787486480 Ramkanyabai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
55 ZIRAPUR MP-26-001-076-002/70
(GULKHEDI) 		1726001076NRG24140520230137419 15/05/2023 kanvarlal 1726001076WL008033 kanvarlal 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 kanvarlal BANK OF INDIA(508505)
56 ZIRAPUR MP-26-001-076-002/72
(GULKHEDI) 		1726001076NRG24140520230137422 15/05/2023 mangu bai 1726001076WL008033 mangu bai 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 mangubai BANK OF INDIA(508505)
57 ZIRAPUR MP-26-001-076-002/73
(GULKHEDI) 		1726001076NRG24140520230137493 15/05/2023 Biramsingh 1726001076WL008035 Biramsingh 00048 BKID0009961 1326 1326 Processed 20/05/2023 787486480 Biramsingh BANK OF INDIA(508505)
58 ZIRAPUR MP-26-001-076-002/73
(GULKHEDI) 		1726001076NRG24140520230137494 15/05/2023 sorambai 1726001076WL008035 sorambai 00048 BKID0009961 1326 1326 Processed 20/05/2023 787486480 sorambai BANK OF INDIA(508505)
59 ZIRAPUR MP-26-001-076-002/74
(GULKHEDI) 		1726001076NRG24140520230137544 15/05/2023 Guddibai 1726001076WL008040 Guddibai 00048 BKID0009961 1326 1326 Processed 20/05/2023 787486480 Guddibai BANK OF INDIA(508505)
60 ZIRAPUR MP-26-001-076-002/8
(GULKHEDI) 		1726001076NRG24140520230137545 15/05/2023 kalibai 1726001076WL008040 kalibai 00048 BKID0009961 1326 1326 Processed 20/05/2023 787486480 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
61 ZIRAPUR MP-26-001-076-002/89
(GULKHEDI) 		1726001076NRG24140520230137504 15/05/2023 mangilal 1726001076WL008037 mangilal 00048 BKID0009961 1326 1326 Processed 20/05/2023 787486480 mangilal BANK OF INDIA(508505)
62 ZIRAPUR MP-26-001-076-002/89
(GULKHEDI) 		1726001076NRG24140520230137505 15/05/2023 sunitabai 1726001076WL008037 sunitabai 00048 BKID0009961 1326 1326 Processed 20/05/2023 787486480 sunitabai BANK OF INDIA(508505)
63 ZIRAPUR MP-26-001-076-002/9
(GULKHEDI) 		1726001076NRG24140520230137423 15/05/2023 kraparam 1726001076WL008033 kraparam 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 kraparam BANK OF INDIA(508505)
64 ZIRAPUR MP-26-001-076-002/9
(GULKHEDI) 		1726001076NRG24140520230137424 15/05/2023 sujanbai 1726001076WL008033 sujanbai 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 sujanbai BANK OF INDIA(508505)
65 ZIRAPUR MP-26-001-076-002/92
(GULKHEDI) 		1726001076NRG24140520230137426 15/05/2023 REENA BAI 1726001076WL008033 REENA BAI 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 REENABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
66 ZIRAPUR MP-26-001-076-002/92
(GULKHEDI) 		1726001076NRG24140520230137425 15/05/2023 TEJSINGH 1726001076WL008033 TEJSINGH 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 TEJSINGH BANK OF INDIA(508505)
67 ZIRAPUR MP-26-001-076-002/93
(GULKHEDI) 		1726001076NRG24140520230137507 15/05/2023 Radhabai 1726001076WL008037 Radhabai 00048 BKID0009961 1326 1326 Processed 20/05/2023 787486480 Radhabai BANK OF BARODA(606985)
68 ZIRAPUR MP-26-001-076-002/95
(GULKHEDI) 		1726001076NRG24140520230137427 15/05/2023 Sagarsingh 1726001076WL008033 Sagarsingh 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 Sagarsingh BANK OF INDIA(508505)
69 ZIRAPUR MP-26-001-076-002/95
(GULKHEDI) 		1726001076NRG24140520230137428 15/05/2023 Shyamlatabai 1726001076WL008033 Shyamlatabai 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 Shyamlatabai BANK OF INDIA(508505)
70 ZIRAPUR MP-26-001-076-002/96
(GULKHEDI) 		1726001076NRG24140520230137509 15/05/2023 nirmlabai 1726001076WL008037 nirmlabai 00048 BKID0009961 1326 1326 Processed 20/05/2023 787486480 nirmlabai BANK OF INDIA(508505)
71 ZIRAPUR MP-26-001-076-002/96
(GULKHEDI) 		1726001076NRG24140520230137508 15/05/2023 Rajusingh 1726001076WL008037 Rajusingh 00048 BKID0009961 1326 1326 Processed 20/05/2023 787486480 Rajusingh BANK OF INDIA(508505)
72 ZIRAPUR MP-26-001-076-002/97
(GULKHEDI) 		1726001076NRG24140520230137510 15/05/2023 vikram singh 1726001076WL008037 vikram singh 00048 BKID0009961 1326 1326 Processed 20/05/2023 787486480 vikramsingh BANK OF INDIA(508505)
73 ZIRAPUR MP-26-001-076-002/98
(GULKHEDI) 		1726001076NRG24140520230137512 15/05/2023 jagadish 1726001076WL008037 jagadish 00048 BKID0009961 1326 1326 Processed 20/05/2023 787486480 jagadish STATE BANK OF INDIA(508548)
74 ZIRAPUR MP-26-001-076-003/100
(GULKHEDI) 		1726001076NRG24140520230137513 15/05/2023 hoshiyarsingh 1726001076WL008037 hoshiyarsingh 00048 BKID0009961 1326 1326 Processed 20/05/2023 787486480 hoshiyarsingh STATE BANK OF INDIA(508548)
75 ZIRAPUR MP-26-001-076-003/109
(GULKHEDI) 		1726001076NRG24140520230137430 15/05/2023 SHARDA BAI 1726001076WL008033 SHARDA BAI 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 SHARDABAI BANK OF INDIA(508505)
76 ZIRAPUR MP-26-001-076-003/109
(GULKHEDI) 		1726001076NRG24140520230137429 15/05/2023 TARWAR SINGH 1726001076WL008033 TARWAR SINGH 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 TARWARSINGH BANK OF INDIA(508505)
77 ZIRAPUR MP-26-001-076-003/110
(GULKHEDI) 		1726001076NRG24140520230137431 15/05/2023 prem singh 1726001076WL008033 prem singh 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 premsingh BANK OF INDIA(508505)
78 ZIRAPUR MP-26-001-076-003/117
(GULKHEDI) 		1726001076NRG24140520230137433 15/05/2023 Shivnarayan 1726001076WL008033 Shivnarayan 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 Shivnarayan BANK OF INDIA(508505)
79 ZIRAPUR MP-26-001-076-003/118
(GULKHEDI) 		1726001076NRG24140520230137434 15/05/2023 bhonsingh 1726001076WL008033 bhonsingh 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 bhonsingh BANK OF INDIA(508505)
80 ZIRAPUR MP-26-001-076-003/118
(GULKHEDI) 		1726001076NRG24140520230137435 15/05/2023 reshambai 1726001076WL008033 reshambai 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 reshambai BANK OF INDIA(508505)
81 ZIRAPUR MP-26-001-076-003/122
(GULKHEDI) 		1726001076NRG24140520230137437 15/05/2023 dhapu bai 1726001076WL008033 dhapu bai 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 dhapubai BANK OF INDIA(508505)
82 ZIRAPUR MP-26-001-076-003/122
(GULKHEDI) 		1726001076NRG24140520230137436 15/05/2023 mahendra singh 1726001076WL008033 mahendra singh 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 mahendrasingh BANK OF INDIA(508505)
83 ZIRAPUR MP-26-001-076-003/133
(GULKHEDI) 		1726001076NRG24140520230137514 15/05/2023 surendrasingh 1726001076WL008037 surendrasingh 00048 BKID0009961 1326 1326 Processed 20/05/2023 787486480 surendrasingh STATE BANK OF INDIA(508548)
84 ZIRAPUR MP-26-001-076-003/135
(GULKHEDI) 		1726001076NRG24140520230137438 15/05/2023 mukesh 1726001076WL008033 mukesh 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 mukesh BANK OF INDIA(508505)
85 ZIRAPUR MP-26-001-076-003/135
(GULKHEDI) 		1726001076NRG24140520230137439 15/05/2023 ramkala bai 1726001076WL008033 ramkala bai 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 ramkalabai STATE BANK OF INDIA(508548)
86 ZIRAPUR MP-26-001-076-003/136
(GULKHEDI) 		1726001076NRG24140520230137441 15/05/2023 Anita 1726001076WL008033 Anita 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 Anita BANK OF INDIA(508505)
87 ZIRAPUR MP-26-001-076-003/144
(GULKHEDI) 		1726001076NRG24140520230137516 15/05/2023 lalita bai 1726001076WL008037 lalita bai 00048 BKID0009961 1326 1326 Processed 20/05/2023 787486480 lalitabai BANK OF INDIA(508505)
88 ZIRAPUR MP-26-001-076-003/169
(GULKHEDI) 		1726001076NRG24140520230137444 15/05/2023 raju singh 1726001076WL008033 raju singh 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 rajusingh BANK OF INDIA(508505)
89 ZIRAPUR MP-26-001-076-003/170
(GULKHEDI) 		1726001076NRG24140520230137446 15/05/2023 ramrekha 1726001076WL008033 ramrekha 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 ramrekha BANK OF INDIA(508505)
90 ZIRAPUR MP-26-001-076-003/170
(GULKHEDI) 		1726001076NRG24140520230137445 15/05/2023 shrilal 1726001076WL008033 shrilal 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 shrilal BANK OF INDIA(508505)
91 ZIRAPUR MP-26-001-076-003/177
(GULKHEDI) 		1726001076NRG24140520230137447 15/05/2023 prahalad singh 1726001076WL008033 prahalad singh 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 prahaladsingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 ZIRAPUR MP-26-001-076-003/22
(GULKHEDI) 		1726001076NRG24140520230137448 15/05/2023 chhotulal 1726001076WL008033 chhotulal 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 chhotulal BANK OF INDIA(508505)
93 ZIRAPUR MP-26-001-076-003/22
(GULKHEDI) 		1726001076NRG24140520230137449 15/05/2023 prem bai 1726001076WL008033 prem bai 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 prembai BANK OF INDIA(508505)
94 ZIRAPUR MP-26-001-076-003/23
(GULKHEDI) 		1726001076NRG24140520230137450 15/05/2023 Gudiibai 1726001076WL008033 Gudiibai 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 Gudiibai BANK OF INDIA(508505)
95 ZIRAPUR MP-26-001-076-003/41
(GULKHEDI) 		1726001076NRG24140520230137451 15/05/2023 kanchanbai 1726001076WL008033 kanchanbai 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 kanchanbai BANK OF INDIA(508505)
96 ZIRAPUR MP-26-001-076-003/59
(GULKHEDI) 		1726001076NRG24140520230137453 15/05/2023 ratan bai 1726001076WL008033 ratan bai 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 ratanbai BANK OF INDIA(508505)
97 ZIRAPUR MP-26-001-076-003/78
(GULKHEDI) 		1726001076NRG24140520230137454 15/05/2023 Nainsingh 1726001076WL008033 Nainsingh 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 Nainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 ZIRAPUR MP-26-001-076-003/87
(GULKHEDI) 		1726001076NRG24140520230137457 15/05/2023 mamtabai 1726001076WL008033 mamtabai 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 mamtabai BANK OF INDIA(508505)
99 ZIRAPUR MP-26-001-076-004/107
(GULKHEDI) 		1726001076NRG24140520230137460 15/05/2023 shyamsingh 1726001076WL008033 shyamsingh 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 shyamsingh BANK OF INDIA(508505)
100 ZIRAPUR MP-26-001-076-004/110
(GULKHEDI) 		1726001076NRG24140520230137462 15/05/2023 SULTAN SINGH 1726001076WL008033 SULTAN SINGH 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 SULTANSINGH NARMADA JHABUA GRAMIN BANK(508515)
101 ZIRAPUR MP-26-001-076-004/12
(GULKHEDI) 		1726001076NRG24140520230137464 15/05/2023 deepchand 1726001076WL008033 deepchand 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 deepchand BANK OF INDIA(508505)
102 ZIRAPUR MP-26-001-076-004/12
(GULKHEDI) 		1726001076NRG24140520230137465 15/05/2023 leela bai 1726001076WL008033 leela bai 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 leelabai INDUSIND BANK(607189)
103 ZIRAPUR MP-26-001-076-004/125
(GULKHEDI) 		1726001076NRG24140520230137466 15/05/2023 Ramprasad 1726001076WL008033 Ramprasad 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
104 ZIRAPUR MP-26-001-076-004/127
(GULKHEDI) 		1726001076NRG24140520230137468 15/05/2023 TUFAN SINGH 1726001076WL008033 TUFAN SINGH 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 TUFANSINGH BANK OF INDIA(508505)
105 ZIRAPUR MP-26-001-076-004/130
(GULKHEDI) 		1726001076NRG24140520230137471 15/05/2023 mangilal 1726001076WL008033 mangilal 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 mangilal BANK OF INDIA(508505)
106 ZIRAPUR MP-26-001-076-004/131
(GULKHEDI) 		1726001076NRG24140520230137473 15/05/2023 kamal 1726001076WL008033 kamal 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 kamal BANK OF INDIA(508505)
107 ZIRAPUR MP-26-001-076-004/132
(GULKHEDI) 		1726001076NRG24140520230137475 15/05/2023 ratan bai 1726001076WL008033 ratan bai 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 ratanbai BANK OF INDIA(508505)
108 ZIRAPUR MP-26-001-076-004/135
(GULKHEDI) 		1726001076NRG24140520230137476 15/05/2023 BANE SINGH 1726001076WL008033 BANE SINGH 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
109 ZIRAPUR MP-26-001-076-004/144
(GULKHEDI) 		1726001076NRG24140520230137480 15/05/2023 shyambabu 1726001076WL008033 shyambabu 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 shyambabu BANK OF INDIA(508505)
110 ZIRAPUR MP-26-001-076-004/145
(GULKHEDI) 		1726001076NRG24140520230137481 15/05/2023 Roshansingh 1726001076WL008033 Roshansingh 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 Roshansingh NARMADA JHABUA GRAMIN BANK(508515)
111 ZIRAPUR MP-26-001-076-004/154
(GULKHEDI) 		1726001076NRG24140520230137547 15/05/2023 nirmala bai 1726001076WL008040 nirmala bai 00048 BKID0009961 1326 1326 Processed 20/05/2023 787486480 nirmalabai STATE BANK OF INDIA(508548)
112 ZIRAPUR MP-26-001-076-004/156
(GULKHEDI) 		1726001076NRG24140520230137485 15/05/2023 Gayatri chouhan 1726001076WL008033 Gayatri chouhan 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 Gayatrichouhan BANK OF INDIA(508505)
113 ZIRAPUR MP-26-001-076-004/156
(GULKHEDI) 		1726001076NRG24140520230137484 15/05/2023 vikram singh 1726001076WL008033 vikram singh 00048 BKID0009961 1547 1547 Processed 20/05/2023 787486480 vikramsingh BANK OF INDIA(508505)
SubTotal 154921 154921
114 ZIRAPUR MP-26-001-003-001/1
(ARNIYA) 		1726001003NRG24150520230142298 15/05/2023 Kamal 1726001003WL008306 Kamal 00415 SBIN0010807 1105 1105 Processed 20/05/2023 787486480 Kamal STATE BANK OF INDIA(508548)
115 ZIRAPUR MP-26-001-003-001/293-A
(ARNIYA) 		1726001003NRG24150520230142387 15/05/2023 Ajodhya Bai 1726001003WL008306 Ajodhya Bai 00415 SBIN0010807 1105 1105 Processed 20/05/2023 787486480 AjodhyaBai STATE BANK OF INDIA(508548)
116 ZIRAPUR MP-26-001-003-001/293-A
(ARNIYA) 		1726001003NRG24150520230142386 15/05/2023 Ram Singh 1726001003WL008306 Ram Singh 00415 SBIN0010807 1105 1105 Processed 20/05/2023 787486480 RamSingh STATE BANK OF INDIA(508548)
117 ZIRAPUR MP-26-001-076-003/152
(GULKHEDI) 		1726001076NRG24140520230137442 15/05/2023 Balusingh 1726001076WL008033 Balusingh 00415 SBIN0010807 1547 1547 Processed 20/05/2023 787486480 Balusingh STATE BANK OF INDIA(508548)
SubTotal 4862 4862
118 ZIRAPUR MP-26-001-003-001/106-A
(ARNIYA) 		1726001003NRG24150520230142304 15/05/2023 Alkar Singh 1726001003WL008306 Alkar Singh 00415 SBIN0017812 1105 1105 Processed 20/05/2023 787486480 AlkarSingh STATE BANK OF INDIA(508548)
119 ZIRAPUR MP-26-001-003-001/129
(ARNIYA) 		1726001003NRG24150520230142309 15/05/2023 Rakesh Kumar 1726001003WL008306 Rakesh Kumar 00415 SBIN0017812 1105 1105 Processed 20/05/2023 787486480 RakeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
120 ZIRAPUR MP-26-001-003-001/135
(ARNIYA) 		1726001003NRG24150520230142314 15/05/2023 Tulsi Puri 1726001003WL008306 Tulsi Puri 00415 SBIN0017812 1105 1105 Processed 20/05/2023 787486480 TulsiPuri STATE BANK OF INDIA(508548)
121 ZIRAPUR MP-26-001-003-001/167
(ARNIYA) 		1726001003NRG24150520230142334 15/05/2023 Arjun Singh 1726001003WL008306 Arjun Singh 00415 SBIN0017812 1105 1105 Processed 20/05/2023 787486480 ArjunSingh STATE BANK OF INDIA(508548)
122 ZIRAPUR MP-26-001-003-001/186
(ARNIYA) 		1726001003NRG24150520230142343 15/05/2023 Sajjan Bai 1726001003WL008306 Sajjan Bai 00415 SBIN0017812 1105 1105 Processed 20/05/2023 787486480 SajjanBai STATE BANK OF INDIA(508548)
123 ZIRAPUR MP-26-001-003-001/197
(ARNIYA) 		1726001003NRG24150520230142345 15/05/2023 Lakhan Singh 1726001003WL008306 Lakhan Singh 00415 SBIN0017812 1105 1105 Processed 20/05/2023 787486480 LakhanSingh STATE BANK OF INDIA(508548)
124 ZIRAPUR MP-26-001-003-001/253
(ARNIYA) 		1726001003NRG24150520230142366 15/05/2023 kailash 1726001003WL008306 kailash 00415 SBIN0017812 1105 1105 Processed 20/05/2023 787486480 kailash STATE BANK OF INDIA(508548)
125 ZIRAPUR MP-26-001-003-001/268
(ARNIYA) 		1726001003NRG24150520230142370 15/05/2023 Bapulal 1726001003WL008306 Bapulal 00415 SBIN0017812 1105 1105 Processed 20/05/2023 787486480 Bapulal STATE BANK OF INDIA(508548)
126 ZIRAPUR MP-26-001-003-001/269
(ARNIYA) 		1726001003NRG24150520230142371 15/05/2023 Prem Kunwar 1726001003WL008306 Prem Kunwar 00415 SBIN0017812 1105 1105 Processed 20/05/2023 787486480 PremKunwar STATE BANK OF INDIA(508548)
127 ZIRAPUR MP-26-001-003-001/283
(ARNIYA) 		1726001003NRG24150520230142378 15/05/2023 Gyatri bai 1726001003WL008306 Gyatri bai 00415 SBIN0017812 1105 1105 Processed 20/05/2023 787486480 Gyatribai STATE BANK OF INDIA(508548)
128 ZIRAPUR MP-26-001-003-001/283
(ARNIYA) 		1726001003NRG24150520230142377 15/05/2023 Ramswarup sen 1726001003WL008306 Ramswarup sen 00415 SBIN0017812 1105 1105 Processed 20/05/2023 787486480 Ramswarupsen NARMADA JHABUA GRAMIN BANK(508515)
129 ZIRAPUR MP-26-001-003-001/285
(ARNIYA) 		1726001003NRG24150520230142380 15/05/2023 Gajraj Singh 1726001003WL008306 Gajraj Singh 00415 SBIN0017812 1105 1105 Processed 20/05/2023 787486480 GajrajSingh STATE BANK OF INDIA(508548)
130 ZIRAPUR MP-26-001-003-001/293-B
(ARNIYA) 		1726001003NRG24150520230142388 15/05/2023 Mukesh Dangi 1726001003WL008306 Mukesh Dangi 00415 SBIN0017812 1105 1105 Processed 20/05/2023 787486480 MukeshDangi INDIA POST PAYMENTS BANK LIMITED(508528)
131 ZIRAPUR MP-26-001-003-001/306
(ARNIYA) 		1726001003NRG24150520230142392 15/05/2023 Bali Kunvar 1726001003WL008306 Bali Kunvar 00415 SBIN0017812 1105 1105 Processed 20/05/2023 787486480 BaliKunvar STATE BANK OF INDIA(508548)
132 ZIRAPUR MP-26-001-003-001/307
(ARNIYA) 		1726001003NRG24150520230142394 15/05/2023 Hansa kunwar 1726001003WL008306 Hansa kunwar 00415 SBIN0017812 1105 1105 Processed 20/05/2023 787486480 Hansakunwar STATE BANK OF INDIA(508548)
133 ZIRAPUR MP-26-001-003-001/309
(ARNIYA) 		1726001003NRG24150520230142396 15/05/2023 Mahendra Singh 1726001003WL008306 Mahendra Singh 00415 SBIN0017812 1105 1105 Processed 20/05/2023 787486480 MahendraSingh STATE BANK OF INDIA(508548)
134 ZIRAPUR MP-26-001-003-001/317
(ARNIYA) 		1726001003NRG24150520230142405 15/05/2023 Asha 1726001003WL008306 Asha 00415 SBIN0017812 1105 1105 Processed 20/05/2023 787486480 Asha STATE BANK OF INDIA(508548)
135 ZIRAPUR MP-26-001-076-002/16-A
(GULKHEDI) 		1726001076NRG24140520230137411 15/05/2023 hokamsingh 1726001076WL008033 hokamsingh 00415 SBIN0017812 1547 1547 Processed 20/05/2023 787486480 hokamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20332 20332
136 ZIRAPUR MP-26-001-003-001/106-A
(ARNIYA) 		1726001003NRG24150520230142305 15/05/2023 Tanvar Kunwar 1726001003WL008306 Tanvar Kunwar 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787486480 TanvarKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
137 ZIRAPUR MP-26-001-003-001/215
(ARNIYA) 		1726001003NRG24150520230142356 15/05/2023 Lokendra Singh 1726001003WL008306 Lokendra Singh 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787486480 LokendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
138 ZIRAPUR MP-26-001-003-001/102
(ARNIYA) 		1726001003NRG24150520230142300 15/05/2023 Mangilal 1726001003WL008306 Mangilal 00697 BKID0MG0318 1105 1105 Processed 20/05/2023 787486480 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
139 ZIRAPUR MP-26-001-003-001/132
(ARNIYA) 		1726001003NRG24150520230142311 15/05/2023 Shri Lal 1726001003WL008306 Shri Lal 00697 BKID0MG0331 1105 1105 Processed 20/05/2023 787486480 ShriLal NARMADA JHABUA GRAMIN BANK(508515)
140 ZIRAPUR MP-26-001-003-001/149
(ARNIYA) 		1726001003NRG24150520230142320 15/05/2023 Sajjan bai 1726001003WL008306 Sajjan bai 00697 BKID0MG0331 1105 1105 Processed 20/05/2023 787486480 Sajjanbai NARMADA JHABUA GRAMIN BANK(508515)
141 ZIRAPUR MP-26-001-003-001/16
(ARNIYA) 		1726001003NRG24150520230142327 15/05/2023 Puri Lal 1726001003WL008306 Puri Lal 00697 BKID0MG0331 1105 1105 Processed 20/05/2023 787486480 PuriLal STATE BANK OF INDIA(508548)
142 ZIRAPUR MP-26-001-003-001/16
(ARNIYA) 		1726001003NRG24150520230142328 15/05/2023 Sugan Bai 1726001003WL008306 Sugan Bai 00697 BKID0MG0331 1105 1105 Processed 20/05/2023 787486480 SuganBai NARMADA JHABUA GRAMIN BANK(508515)
143 ZIRAPUR MP-26-001-003-001/161
(ARNIYA) 		1726001003NRG24150520230142330 15/05/2023 Ayodhya Bai 1726001003WL008306 Ayodhya Bai 00697 BKID0MG0331 1105 1105 Processed 20/05/2023 787486480 AyodhyaBai NARMADA JHABUA GRAMIN BANK(508515)
144 ZIRAPUR MP-26-001-003-001/161
(ARNIYA) 		1726001003NRG24150520230142329 15/05/2023 Bheru Lal 1726001003WL008306 Bheru Lal 00697 BKID0MG0331 1105 1105 Processed 20/05/2023 787486480 BheruLal NARMADA JHABUA GRAMIN BANK(508515)
145 ZIRAPUR MP-26-001-003-001/164
(ARNIYA) 		1726001003NRG24150520230142331 15/05/2023 Devi Lal 1726001003WL008306 Devi Lal 00697 BKID0MG0331 1105 1105 Processed 20/05/2023 787486480 DeviLal NARMADA JHABUA GRAMIN BANK(508515)
146 ZIRAPUR MP-26-001-003-001/166
(ARNIYA) 		1726001003NRG24150520230142333 15/05/2023 Rekha Bai 1726001003WL008306 Rekha Bai 00697 BKID0MG0331 1105 1105 Processed 20/05/2023 787486480 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
147 ZIRAPUR MP-26-001-003-001/168
(ARNIYA) 		1726001003NRG24150520230142337 15/05/2023 Ram narayan 1726001003WL008306 Ram narayan 00697 BKID0MG0331 1105 1105 Processed 20/05/2023 787486480 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
148 ZIRAPUR MP-26-001-003-001/168
(ARNIYA) 		1726001003NRG24150520230142336 15/05/2023 SHIVLAL 1726001003WL008306 SHIVLAL 00697 BKID0MG0331 1105 1105 Processed 20/05/2023 787486480 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
149 ZIRAPUR MP-26-001-003-001/170
(ARNIYA) 		1726001003NRG24150520230142340 15/05/2023 Anand kunwer 1726001003WL008306 Anand kunwer 00697 BKID0MG0331 1105 1105 Processed 20/05/2023 787486480 Anandkunwer NARMADA JHABUA GRAMIN BANK(508515)
150 ZIRAPUR MP-26-001-003-001/193
(ARNIYA) 		1726001003NRG24150520230142344 15/05/2023 Krishna Kunwar 1726001003WL008306 Krishna Kunwar 00697 BKID0MG0331 1105 1105 Processed 20/05/2023 787486480 KrishnaKunwar NARMADA JHABUA GRAMIN BANK(508515)
151 ZIRAPUR MP-26-001-003-001/207
(ARNIYA) 		1726001003NRG24150520230142350 15/05/2023 Bhanwar Lal 1726001003WL008306 Bhanwar Lal 00697 BKID0MG0331 1105 1105 Processed 20/05/2023 787486480 BhanwarLal NARMADA JHABUA GRAMIN BANK(508515)
152 ZIRAPUR MP-26-001-003-001/211
(ARNIYA) 		1726001003NRG24150520230142353 15/05/2023 Siddhu Bai 1726001003WL008306 Siddhu Bai 00697 BKID0MG0331 1105 1105 Processed 20/05/2023 787486480 SiddhuBai NARMADA JHABUA GRAMIN BANK(508515)
153 ZIRAPUR MP-26-001-003-001/243
(ARNIYA) 		1726001003NRG24150520230142363 15/05/2023 Durga Bai 1726001003WL008306 Durga Bai 00697 BKID0MG0331 1105 1105 Processed 20/05/2023 787486480 DurgaBai INDIA POST PAYMENTS BANK LIMITED(508528)
154 ZIRAPUR MP-26-001-003-001/243
(ARNIYA) 		1726001003NRG24150520230142362 15/05/2023 Prakash Dangi 1726001003WL008306 Prakash Dangi 00697 BKID0MG0331 1105 1105 Processed 20/05/2023 787486480 PrakashDangi NARMADA JHABUA GRAMIN BANK(508515)
155 ZIRAPUR MP-26-001-003-001/251
(ARNIYA) 		1726001003NRG24150520230142364 15/05/2023 Mahendra Singh 1726001003WL008306 Mahendra Singh 00697 BKID0MG0331 1105 1105 Processed 20/05/2023 787486480 MahendraSingh NARMADA JHABUA GRAMIN BANK(508515)
156 ZIRAPUR MP-26-001-003-001/272
(ARNIYA) 		1726001003NRG24150520230142373 15/05/2023 Mamtabai 1726001003WL008306 Mamtabai 00697 BKID0MG0331 1105 1105 Processed 20/05/2023 787486480 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
157 ZIRAPUR MP-26-001-003-001/292
(ARNIYA) 		1726001003NRG24150520230142385 15/05/2023 Arind Singh 1726001003WL008306 Arind Singh 00697 BKID0MG0331 1105 1105 Processed 20/05/2023 787486480 ArindSingh NARMADA JHABUA GRAMIN BANK(508515)
158 ZIRAPUR MP-26-001-003-001/30
(ARNIYA) 		1726001003NRG24150520230142391 15/05/2023 Mohan Singh 1726001003WL008306 Mohan Singh 00697 BKID0MG0331 1105 1105 Processed 20/05/2023 787486480 MohanSingh NARMADA JHABUA GRAMIN BANK(508515)
159 ZIRAPUR MP-26-001-003-001/317
(ARNIYA) 		1726001003NRG24150520230142404 15/05/2023 Rahul Sharma 1726001003WL008306 Rahul Sharma 00697 BKID0MG0331 1105 1105 Processed 20/05/2023 787486480 RahulSharma CENTRAL BANK OF INDIA(607115)
SubTotal 23205 23205
160 ZIRAPUR MP-26-001-003-001/1
(ARNIYA) 		1726001003NRG24150520230142299 15/05/2023 Sugan Bai 1726001003WL008306 Sugan Bai 00697 BKID0MG0363 1105 1105 Processed 20/05/2023 787486480 SuganBai STATE BANK OF INDIA(508548)
161 ZIRAPUR MP-26-001-003-001/256
(ARNIYA) 		1726001003NRG24150520230142367 15/05/2023 ISHWAR SINGH 1726001003WL008306 ISHWAR SINGH 00697 BKID0MG0363 1105 1105 Processed 20/05/2023 787486480 ISHWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
162 ZIRAPUR MP-26-001-003-001/286
(ARNIYA) 		1726001003NRG24150520230142381 15/05/2023 Kamal Singh 1726001003WL008306 Kamal Singh 00697 BKID0MG0363 1105 1105 Processed 20/05/2023 787486480 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
163 ZIRAPUR MP-26-001-003-001/295
(ARNIYA) 		1726001003NRG24150520230142390 15/05/2023 Kalu Ram 1726001003WL008306 Kalu Ram 00697 BKID0MG0363 1105 1105 Processed 20/05/2023 787486480 KaluRam NARMADA JHABUA GRAMIN BANK(508515)
164 ZIRAPUR MP-26-001-003-001/311
(ARNIYA) 		1726001003NRG24150520230142397 15/05/2023 Nandu Bai 1726001003WL008306 Nandu Bai 00697 BKID0MG0363 1105 1105 Processed 20/05/2023 787486480 NanduBai STATE BANK OF INDIA(508548)
165 ZIRAPUR MP-26-001-003-001/313-A
(ARNIYA) 		1726001003NRG24150520230142400 15/05/2023 Mahesh Kumar 1726001003WL008306 Mahesh Kumar 00697 BKID0MG0363 1105 1105 Processed 20/05/2023 787486480 MaheshKumar NARMADA JHABUA GRAMIN BANK(508515)
166 ZIRAPUR MP-26-001-003-001/314
(ARNIYA) 		1726001003NRG24150520230142402 15/05/2023 ANITA BAI 1726001003WL008306 ANITA BAI 00697 BKID0MG0363 1105 1105 Processed 20/05/2023 787486480 ANITABAI BANK OF INDIA(508505)
SubTotal 7735 7735
167 ZIRAPUR MP-26-001-003-001/106
(ARNIYA) 		1726001003NRG24150520230142302 15/05/2023 Shambu singh 1726001003WL008306 Shambu singh 00697 BKID0NAMRGB 1105 1105 Processed 20/05/2023 787486480 Shambusingh NARMADA JHABUA GRAMIN BANK(508515)
168 ZIRAPUR MP-26-001-003-001/109
(ARNIYA) 		1726001003NRG24150520230142306 15/05/2023 Ramprasad 1726001003WL008306 Ramprasad 00697 BKID0NAMRGB 1105 1105 Processed 20/05/2023 787486480 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
169 ZIRAPUR MP-26-001-003-001/124
(ARNIYA) 		1726001003NRG24150520230142308 15/05/2023 Bheru Lal 1726001003WL008306 Bheru Lal 00697 BKID0NAMRGB 1105 1105 Processed 20/05/2023 787486480 BheruLal NARMADA JHABUA GRAMIN BANK(508515)
170 ZIRAPUR MP-26-001-003-001/140
(ARNIYA) 		1726001003NRG24150520230142317 15/05/2023 Bal Chand 1726001003WL008306 Bal Chand 00697 BKID0NAMRGB 1105 1105 Processed 20/05/2023 787486480 BalChand NARMADA JHABUA GRAMIN BANK(508515)
171 ZIRAPUR MP-26-001-003-001/140
(ARNIYA) 		1726001003NRG24150520230142316 15/05/2023 Setan Bai 1726001003WL008306 Setan Bai 00697 BKID0NAMRGB 1105 1105 Rejected 20/05/2023 787486480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 ZIRAPUR MP-26-001-003-001/144
(ARNIYA) 		1726001003NRG24150520230142319 15/05/2023 Kanchan Bai 1726001003WL008306 Kanchan Bai 00697 BKID0NAMRGB 1105 1105 Processed 20/05/2023 787486480 KanchanBai NARMADA JHABUA GRAMIN BANK(508515)
173 ZIRAPUR MP-26-001-003-001/144
(ARNIYA) 		1726001003NRG24150520230142318 15/05/2023 Purilal 1726001003WL008306 Purilal 00697 BKID0NAMRGB 1105 1105 Processed 20/05/2023 787486480 Purilal NARMADA JHABUA GRAMIN BANK(508515)
174 ZIRAPUR MP-26-001-003-001/15
(ARNIYA) 		1726001003NRG24150520230142321 15/05/2023 Kailash 1726001003WL008306 Kailash 00697 BKID0NAMRGB 1105 1105 Processed 20/05/2023 787486480 Kailash NARMADA JHABUA GRAMIN BANK(508515)
175 ZIRAPUR MP-26-001-003-001/153
(ARNIYA) 		1726001003NRG24150520230142322 15/05/2023 Kanhaiyalal 1726001003WL008306 Kanhaiyalal 00697 BKID0NAMRGB 1105 1105 Processed 20/05/2023 787486480 Kanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
176 ZIRAPUR MP-26-001-003-001/154
(ARNIYA) 		1726001003NRG24150520230142323 15/05/2023 Laxmi Narayan 1726001003WL008306 Laxmi Narayan 00697 BKID0NAMRGB 1105 1105 Processed 20/05/2023 787486480 LaxmiNarayan BANK OF INDIA(508505)
177 ZIRAPUR MP-26-001-003-001/154
(ARNIYA) 		1726001003NRG24150520230142324 15/05/2023 Rodi Bai 1726001003WL008306 Rodi Bai 00697 BKID0NAMRGB 1105 1105 Processed 20/05/2023 787486480 RodiBai NARMADA JHABUA GRAMIN BANK(508515)
178 ZIRAPUR MP-26-001-003-001/166
(ARNIYA) 		1726001003NRG24150520230142332 15/05/2023 Bholaram Sharma 1726001003WL008306 Bholaram Sharma 00697 BKID0NAMRGB 1105 1105 Processed 20/05/2023 787486480 BholaramSharma NARMADA JHABUA GRAMIN BANK(508515)
179 ZIRAPUR MP-26-001-003-001/169
(ARNIYA) 		1726001003NRG24150520230142338 15/05/2023 Kailash puri 1726001003WL008306 Kailash puri 00697 BKID0NAMRGB 1105 1105 Processed 20/05/2023 787486480 Kailashpuri NARMADA JHABUA GRAMIN BANK(508515)
180 ZIRAPUR MP-26-001-003-001/17
(ARNIYA) 		1726001003NRG24150520230142339 15/05/2023 SHIVLAL SEN 1726001003WL008306 SHIVLAL SEN 00697 BKID0NAMRGB 1105 1105 Processed 20/05/2023 787486480 SHIVLALSEN NARMADA JHABUA GRAMIN BANK(508515)
181 ZIRAPUR MP-26-001-003-001/175
(ARNIYA) 		1726001003NRG24150520230142341 15/05/2023 Shetan Bai 1726001003WL008306 Shetan Bai 00697 BKID0NAMRGB 1105 1105 Processed 20/05/2023 787486480 ShetanBai NARMADA JHABUA GRAMIN BANK(508515)
182 ZIRAPUR MP-26-001-003-001/180
(ARNIYA) 		1726001003NRG24150520230142342 15/05/2023 Sanwar Lal 1726001003WL008306 Sanwar Lal 00697 BKID0NAMRGB 1105 1105 Processed 20/05/2023 787486480 SanwarLal NARMADA JHABUA GRAMIN BANK(508515)
183 ZIRAPUR MP-26-001-003-001/199
(ARNIYA) 		1726001003NRG24150520230142348 15/05/2023 Badam Bai 1726001003WL008306 Badam Bai 00697 BKID0NAMRGB 1105 1105 Processed 20/05/2023 787486480 BadamBai NARMADA JHABUA GRAMIN BANK(508515)
184 ZIRAPUR MP-26-001-003-001/199
(ARNIYA) 		1726001003NRG24150520230142347 15/05/2023 Narayan 1726001003WL008306 Narayan 00697 BKID0NAMRGB 1105 1105 Processed 20/05/2023 787486480 Narayan NARMADA JHABUA GRAMIN BANK(508515)
185 ZIRAPUR MP-26-001-003-001/21
(ARNIYA) 		1726001003NRG24150520230142351 15/05/2023 Manohar Singh 1726001003WL008306 Manohar Singh 00697 BKID0NAMRGB 1105 1105 Processed 20/05/2023 787486480 ManoharSingh NARMADA JHABUA GRAMIN BANK(508515)
186 ZIRAPUR MP-26-001-003-001/211
(ARNIYA) 		1726001003NRG24150520230142352 15/05/2023 Devilal 1726001003WL008306 Devilal 00697 BKID0NAMRGB 1105 1105 Processed 20/05/2023 787486480 Devilal NARMADA JHABUA GRAMIN BANK(508515)
187 ZIRAPUR MP-26-001-003-001/212
(ARNIYA) 		1726001003NRG24150520230142354 15/05/2023 Balaram 1726001003WL008306 Balaram 00697 BKID0NAMRGB 1105 1105 Processed 20/05/2023 787486480 Balaram NARMADA JHABUA GRAMIN BANK(508515)
188 ZIRAPUR MP-26-001-003-001/212
(ARNIYA) 		1726001003NRG24150520230142355 15/05/2023 Kamla Bai 1726001003WL008306 Kamla Bai 00697 BKID0NAMRGB 1105 1105 Processed 20/05/2023 787486480 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
189 ZIRAPUR MP-26-001-003-001/218-A
(ARNIYA) 		1726001003NRG24150520230142357 15/05/2023 Devilal 1726001003WL008306 Devilal 00697 BKID0NAMRGB 1105 1105 Processed 20/05/2023 787486480 Devilal NARMADA JHABUA GRAMIN BANK(508515)
190 ZIRAPUR MP-26-001-003-001/23
(ARNIYA) 		1726001003NRG24150520230142358 15/05/2023 Sajjan bai 1726001003WL008306 Sajjan bai 00697 BKID0NAMRGB 1105 1105 Processed 20/05/2023 787486480 Sajjanbai NARMADA JHABUA GRAMIN BANK(508515)
191 ZIRAPUR MP-26-001-003-001/233
(ARNIYA) 		1726001003NRG24150520230142359 15/05/2023 Suganbai 1726001003WL008306 Suganbai 00697 BKID0NAMRGB 1105 1105 Processed 20/05/2023 787486480 Suganbai STATE BANK OF INDIA(508548)
192 ZIRAPUR MP-26-001-003-001/251
(ARNIYA) 		1726001003NRG24150520230142365 15/05/2023 Tama kunwar 1726001003WL008306 Tama kunwar 00697 BKID0NAMRGB 1105 1105 Processed 20/05/2023 787486480 Tamakunwar NARMADA JHABUA GRAMIN BANK(508515)
193 ZIRAPUR MP-26-001-003-001/264
(ARNIYA) 		1726001003NRG24150520230142368 15/05/2023 Bajrang Puri 1726001003WL008306 Bajrang Puri 00697 BKID0NAMRGB 1105 1105 Processed 20/05/2023 787486480 BajrangPuri NARMADA JHABUA GRAMIN BANK(508515)
194 ZIRAPUR MP-26-001-003-001/272
(ARNIYA) 		1726001003NRG24150520230142372 15/05/2023 Ratanlal 1726001003WL008306 Ratanlal 00697 BKID0NAMRGB 1105 1105 Processed 20/05/2023 787486480 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
195 ZIRAPUR MP-26-001-003-001/282
(ARNIYA) 		1726001003NRG24150520230142376 15/05/2023 SANTOSH BAI 1726001003WL008306 SANTOSH BAI 00697 BKID0NAMRGB 1105 1105 Processed 20/05/2023 787486480 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
196 ZIRAPUR MP-26-001-003-001/284
(ARNIYA) 		1726001003NRG24150520230142379 15/05/2023 Balchand 1726001003WL008306 Balchand 00697 BKID0NAMRGB 1105 1105 Processed 20/05/2023 787486480 Balchand BANK OF INDIA(508505)
197 ZIRAPUR MP-26-001-003-001/291
(ARNIYA) 		1726001003NRG24150520230142383 15/05/2023 Laxmansingh 1726001003WL008306 Laxmansingh 00697 BKID0NAMRGB 1105 1105 Processed 20/05/2023 787486480 Laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
198 ZIRAPUR MP-26-001-003-001/293-B
(ARNIYA) 		1726001003NRG24150520230142389 15/05/2023 Radha 1726001003WL008306 Radha 00697 BKID0NAMRGB 1105 1105 Rejected 20/05/2023 787486480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 ZIRAPUR MP-26-001-003-001/308
(ARNIYA) 		1726001003NRG24150520230142395 15/05/2023 Govend Singh 1726001003WL008306 Govend Singh 00697 BKID0NAMRGB 1105 1105 Processed 20/05/2023 787486480 GovendSingh NARMADA JHABUA GRAMIN BANK(508515)
200 ZIRAPUR MP-26-001-003-001/312
(ARNIYA) 		1726001003NRG24150520230142399 15/05/2023 Prem Bai 1726001003WL008306 Prem Bai 00697 BKID0NAMRGB 1105 1105 Processed 20/05/2023 787486480 PremBai NARMADA JHABUA GRAMIN BANK(508515)
201 ZIRAPUR MP-26-001-003-001/313-A
(ARNIYA) 		1726001003NRG24150520230142401 15/05/2023 Sunita 1726001003WL008306 Sunita 00697 BKID0NAMRGB 1105 1105 Processed 20/05/2023 787486480 Sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38675 38675
Total 257465 257465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_150523APB_FTO_42971 Bank of Baroda BARB0BIAORA Biaora 1105
2 ZIRAPUR MP1726001_150523APB_FTO_42971 Bank of Baroda BARB0RAUIND RAU 1105
3 ZIRAPUR MP1726001_150523APB_FTO_42971 Bank of India BKID0009951 ZIRAPUR 2210
4 ZIRAPUR MP1726001_150523APB_FTO_42971 Bank of India BKID0009961 MACHALPUR 154921
5 ZIRAPUR MP1726001_150523APB_FTO_42971 State Bank of India SBIN0010807 JEERAPUR 4862
6 ZIRAPUR MP1726001_150523APB_FTO_42971 State Bank of India SBIN0017812 Machalpur 20332
7 ZIRAPUR MP1726001_150523APB_FTO_42971 India Post Payments Bank IPOS0000001 Rajgarh 2210
8 ZIRAPUR MP1726001_150523APB_FTO_42971 Madhya Pradesh Gramin Bank BKID0MG0318 " Jeerapur" 1105
9 ZIRAPUR MP1726001_150523APB_FTO_42971 Madhya Pradesh Gramin Bank BKID0MG0331 Machalpur 23205
10 ZIRAPUR MP1726001_150523APB_FTO_42971 Madhya Pradesh Gramin Bank BKID0MG0363 Ramgarh 7735
11 ZIRAPUR MP1726001_150523APB_FTO_42971 Madhya Pradesh Gramin Bank BKID0NAMRGB MACHALPUR (MPGB) 34255
12 ZIRAPUR MP1726001_150523APB_FTO_42971 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMGARH 4420

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