Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:18:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726001_140623APB_FTO_90028
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-26-001-078-001/127
(KAHAR KHEDA) 		1726001078NRG24140620230324108 14/06/2023 yashodabai 1726001078WL020637 yashodabai 00032 UTIB0004870 1105 1105 Processed 20/06/2023 450056955 yashodabai AXIS BANK(607153)
SubTotal 1105 1105
2 ZIRAPUR MP-26-001-061-003/273
(RAJAHEDI) 		1726001061NRG24140620230324462 14/06/2023 Shree lal 1726001061WL020670 Shree lal 00045 BARB0RAJRAJ 1326 1326 Processed 20/06/2023 450056955 Shreelal BANK OF BARODA(606985)
3 ZIRAPUR MP-26-001-061-003/97
(RAJAHEDI) 		1726001061NRG24140620230324486 14/06/2023 sultan singh 1726001061WL020672 sultan singh 00045 BARB0RAJRAJ 1105 1105 Processed 20/06/2023 450056955 sultansingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 ZIRAPUR MP-26-001-066-001/120
(SADALPUR) 		1726001066NRG24140620230324440 14/06/2023 Rekha bai 1726001066WL020668 Rekha bai 00045 BARB0RAJRAJ 1326 1326 Processed 20/06/2023 450056955 Rekhabai BANK OF BARODA(606985)
5 ZIRAPUR MP-26-001-078-001/65
(KAHAR KHEDA) 		1726001078NRG24140620230324143 14/06/2023 Giriraj 1726001078WL020637 Giriraj 00045 BARB0RAJRAJ 1105 1105 Processed 20/06/2023 450056955 Giriraj BANK OF BARODA(606985)
6 ZIRAPUR MP-26-001-078-001/69
(KAHAR KHEDA) 		1726001078NRG24140620230324145 14/06/2023 Saritabai 1726001078WL020637 Saritabai 00045 BARB0RAJRAJ 1105 1105 Processed 20/06/2023 450056955 Saritabai BANK OF BARODA(606985)
7 ZIRAPUR MP-26-001-078-002/109
(KAHAR KHEDA) 		1726001078NRG24140620230324154 14/06/2023 Badrilal 1726001078WL020637 Badrilal 00045 BARB0RAJRAJ 1105 1105 Processed 20/06/2023 450056955 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
8 ZIRAPUR MP-26-001-078-002/109
(KAHAR KHEDA) 		1726001078NRG24140620230324155 14/06/2023 Ramkunvarbai 1726001078WL020637 Ramkunvarbai 00045 BARB0RAJRAJ 1105 1105 Processed 20/06/2023 450056955 Ramkunvarbai BANK OF BARODA(606985)
9 ZIRAPUR MP-26-001-078-002/121
(KAHAR KHEDA) 		1726001078NRG24140620230324157 14/06/2023 Sheela Bai 1726001078WL020637 Sheela Bai 00045 BARB0RAJRAJ 1105 1105 Processed 20/06/2023 450056955 SheelaBai NARMADA JHABUA GRAMIN BANK(508515)
10 ZIRAPUR MP-26-001-078-002/133
(KAHAR KHEDA) 		1726001078NRG24140620230324162 14/06/2023 Sima verma 1726001078WL020637 Sima verma 00045 BARB0RAJRAJ 1105 1105 Processed 20/06/2023 450056955 Simaverma BANK OF BARODA(606985)
11 ZIRAPUR MP-26-001-078-002/150
(KAHAR KHEDA) 		1726001078NRG24140620230324165 14/06/2023 bhagwan singh gurjar 1726001078WL020637 bhagwan singh gurjar 00045 BARB0RAJRAJ 1105 1105 Processed 20/06/2023 450056955 bhagwansinghgurjar BANK OF BARODA(606985)
12 ZIRAPUR MP-26-001-078-002/153
(KAHAR KHEDA) 		1726001078NRG24140620230324166 14/06/2023 Rai singh 1726001078WL020637 Rai singh 00045 BARB0RAJRAJ 1105 1105 Processed 20/06/2023 450056955 Raisingh BANK OF BARODA(606985)
13 ZIRAPUR MP-26-001-078-002/155
(KAHAR KHEDA) 		1726001078NRG24140620230324169 14/06/2023 pooja 1726001078WL020637 pooja 00045 BARB0RAJRAJ 1105 1105 Processed 20/06/2023 450056955 pooja BANK OF BARODA(606985)
14 ZIRAPUR MP-26-001-078-002/2-C
(KAHAR KHEDA) 		1726001078NRG24140620230324174 14/06/2023 rambabu 1726001078WL020637 rambabu 00045 BARB0RAJRAJ 1105 1105 Processed 20/06/2023 450056955 rambabu BANK OF BARODA(606985)
15 ZIRAPUR MP-26-001-078-002/39-A
(KAHAR KHEDA) 		1726001078NRG24140620230324177 14/06/2023 Kamalsingh 1726001078WL020637 Kamalsingh 00045 BARB0RAJRAJ 1105 1105 Processed 20/06/2023 450056955 Kamalsingh BANK OF BARODA(606985)
16 ZIRAPUR MP-26-001-078-002/43
(KAHAR KHEDA) 		1726001078NRG24140620230324178 14/06/2023 anarsingh 1726001078WL020637 anarsingh 00045 BARB0RAJRAJ 1105 1105 Processed 20/06/2023 450056955 anarsingh BANK OF BARODA(606985)
17 ZIRAPUR MP-26-001-078-002/43
(KAHAR KHEDA) 		1726001078NRG24140620230324179 14/06/2023 Prabhubai 1726001078WL020637 Prabhubai 00045 BARB0RAJRAJ 1105 1105 Processed 20/06/2023 450056955 Prabhubai BANK OF BARODA(606985)
18 ZIRAPUR MP-26-001-078-002/83-A
(KAHAR KHEDA) 		1726001078NRG24140620230324185 14/06/2023 Anokhi singh 1726001078WL020637 Anokhi singh 00045 BARB0RAJRAJ 1105 1105 Processed 20/06/2023 450056955 Anokhisingh PUNJAB NATIONAL BANK(508568)
19 ZIRAPUR MP-26-001-078-002/85
(KAHAR KHEDA) 		1726001078NRG24140620230324187 14/06/2023 Jujharsingh 1726001078WL020637 Jujharsingh 00045 BARB0RAJRAJ 1105 1105 Processed 20/06/2023 450056955 Jujharsingh BANK OF BARODA(606985)
20 ZIRAPUR MP-26-001-078-002/85-A
(KAHAR KHEDA) 		1726001078NRG24140620230324188 14/06/2023 Balchand 1726001078WL020637 Balchand 00045 BARB0RAJRAJ 1105 1105 Processed 20/06/2023 450056955 Balchand BANK OF INDIA(508505)
21 ZIRAPUR MP-26-001-078-002/85-A
(KAHAR KHEDA) 		1726001078NRG24140620230324189 14/06/2023 Kalibai 1726001078WL020637 Kalibai 00045 BARB0RAJRAJ 1105 1105 Processed 20/06/2023 450056955 Kalibai BANK OF BARODA(606985)
22 ZIRAPUR MP-26-001-078-002/88
(KAHAR KHEDA) 		1726001078NRG24140620230324190 14/06/2023 Harisingh 1726001078WL020637 Harisingh 00045 BARB0RAJRAJ 1105 1105 Processed 20/06/2023 450056955 Harisingh BANK OF BARODA(606985)
23 ZIRAPUR MP-26-001-078-002/94
(KAHAR KHEDA) 		1726001078NRG24140620230324195 14/06/2023 bhulabai 1726001078WL020637 bhulabai 00045 BARB0RAJRAJ 1105 1105 Processed 20/06/2023 450056955 bhulabai BANK OF BARODA(606985)
24 ZIRAPUR MP-26-001-078-002/94
(KAHAR KHEDA) 		1726001078NRG24140620230324194 14/06/2023 karansingh 1726001078WL020637 karansingh 00045 BARB0RAJRAJ 1105 1105 Processed 20/06/2023 450056955 karansingh BANK OF INDIA(508505)
25 ZIRAPUR MP-26-001-078-003/24
(KAHAR KHEDA) 		1726001078NRG24140620230324204 14/06/2023 dropatbai 1726001078WL020637 dropatbai 00045 BARB0RAJRAJ 1105 1105 Processed 20/06/2023 450056955 dropatbai NARMADA JHABUA GRAMIN BANK(508515)
26 ZIRAPUR MP-26-001-078-003/26
(KAHAR KHEDA) 		1726001078NRG24140620230324205 14/06/2023 Meharban singh 1726001078WL020637 Meharban singh 00045 BARB0RAJRAJ 1105 1105 Processed 20/06/2023 450056955 Meharbansingh NARMADA JHABUA GRAMIN BANK(508515)
27 ZIRAPUR MP-26-001-078-003/3
(KAHAR KHEDA) 		1726001078NRG24140620230324209 14/06/2023 Sitam bai 1726001078WL020637 Sitam bai 00045 BARB0RAJRAJ 1105 1105 Processed 20/06/2023 450056955 Sitambai BANK OF BARODA(606985)
28 ZIRAPUR MP-26-001-078-003/30
(KAHAR KHEDA) 		1726001078NRG24140620230324210 14/06/2023 prembai 1726001078WL020637 prembai 00045 BARB0RAJRAJ 1105 1105 Processed 20/06/2023 450056955 prembai BANK OF BARODA(606985)
29 ZIRAPUR MP-26-001-078-003/61
(KAHAR KHEDA) 		1726001078NRG24140620230324223 14/06/2023 chinta bai 1726001078WL020637 chinta bai 00045 BARB0RAJRAJ 1105 1105 Processed 20/06/2023 450056955 chintabai BANK OF BARODA(606985)
30 ZIRAPUR MP-26-001-078-003/77
(KAHAR KHEDA) 		1726001078NRG24140620230324235 14/06/2023 Mangilal 1726001078WL020637 Mangilal 00045 BARB0RAJRAJ 1105 1105 Processed 20/06/2023 450056955 Mangilal BANK OF BARODA(606985)
31 ZIRAPUR MP-26-001-078-003/8
(KAHAR KHEDA) 		1726001078NRG24140620230324237 14/06/2023 Prbhu lal verma 1726001078WL020637 Prbhu lal verma 00045 BARB0RAJRAJ 1105 1105 Processed 20/06/2023 450056955 Prbhulalverma BANK OF BARODA(606985)
32 ZIRAPUR MP-26-001-078-003/85
(KAHAR KHEDA) 		1726001078NRG24140620230324240 14/06/2023 Sitabai 1726001078WL020637 Sitabai 00045 BARB0RAJRAJ 1105 1105 Processed 20/06/2023 450056955 Sitabai BANK OF INDIA(508505)
33 ZIRAPUR MP-26-001-078-003/9-A
(KAHAR KHEDA) 		1726001078NRG24140620230324242 14/06/2023 Durga prasad verma 1726001078WL020637 Durga prasad verma 00045 BARB0RAJRAJ 1105 1105 Processed 20/06/2023 450056955 Durgaprasadverma BANK OF BARODA(606985)
34 ZIRAPUR MP-26-001-085-001/106-A
(POLAKHEDA) 		1726001085NRG24130620230323767 14/06/2023 NISHA CARPENTER 1726001085WL020584 NISHA CARPENTER 00045 BARB0RAJRAJ 1326 1326 Processed 20/06/2023 450056955 NISHACARPENTER BANK OF BARODA(606985)
35 ZIRAPUR MP-26-001-085-001/3
(POLAKHEDA) 		1726001085NRG24100620230306432 14/06/2023 shardhabai 1726001085WL019473 shardhabai 00045 BARB0RAJRAJ 1326 1326 Processed 20/06/2023 450056955 shardhabai BANK OF BARODA(606985)
36 ZIRAPUR MP-26-001-085-001/40-B
(POLAKHEDA) 		1726001085NRG24130620230323773 14/06/2023 Nandubai 1726001085WL020584 Nandubai 00045 BARB0RAJRAJ 1326 1326 Processed 20/06/2023 450056955 Nandubai BANK OF BARODA(606985)
37 ZIRAPUR MP-26-001-085-001/41-A
(POLAKHEDA) 		1726001085NRG24100620230306433 14/06/2023 balchand 1726001085WL019473 balchand 00045 BARB0RAJRAJ 1326 1326 Processed 20/06/2023 450056955 balchand BANK OF INDIA(508505)
38 ZIRAPUR MP-26-001-085-001/41-C
(POLAKHEDA) 		1726001085NRG24100620230306435 14/06/2023 DHARMENDRA VERMA 1726001085WL019473 DHARMENDRA VERMA 00045 BARB0RAJRAJ 1326 1326 Processed 20/06/2023 450056955 DHARMENDRAVERMA BANK OF BARODA(606985)
39 ZIRAPUR MP-26-001-085-002/113-B
(POLAKHEDA) 		1726001085NRG24100620230306439 14/06/2023 Jagdish Singh 1726001085WL019473 Jagdish Singh 00045 BARB0RAJRAJ 1326 1326 Processed 20/06/2023 450056955 JagdishSingh STATE BANK OF INDIA(508548)
40 ZIRAPUR MP-26-001-087-002/170
(UCHAWADA UCHAWADI) 		1726001087NRG24130620230323742 14/06/2023 sharubai 1726001087WL020583 sharubai 00045 BARB0RAJRAJ 1326 1326 Processed 20/06/2023 450056955 sharubai STATE BANK OF INDIA(508548)
41 ZIRAPUR MP-26-001-087-002/47-A
(UCHAWADA UCHAWADI) 		1726001087NRG24130620230323754 14/06/2023 pavitrabai 1726001087WL020583 pavitrabai 00045 BARB0RAJRAJ 1326 1326 Processed 20/06/2023 450056955 pavitrabai BANK OF BARODA(606985)
SubTotal 46410 46410
42 ZIRAPUR MP-26-001-004-001/217
(BADGAON) 		1726001004NRG24140620230324289 14/06/2023 MADAN SINGH SONGARA 1726001004WL020648 MADAN SINGH SONGARA 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 MADANSINGHSONGARA BANK OF INDIA(508505)
43 ZIRAPUR MP-26-001-004-001/917
(BADGAON) 		1726001004NRG24140620230324336 14/06/2023 rajendra 1726001004WL020660 rajendra 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 rajendra BANK OF INDIA(508505)
44 ZIRAPUR MP-26-001-039-001/284
(KHEJADIYA) 		1726001039NRG24130620230323840 14/06/2023 nandkishor 1726001039WL020594 nandkishor 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 nandkishor BANK OF INDIA(508505)
45 ZIRAPUR MP-26-001-039-001/311
(KHEJADIYA) 		1726001039NRG24130620230323854 14/06/2023 hamraj 1726001039WL020596 hamraj 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 hamraj AIRTEL PAYMENTS BANK LIMITED(990288)
46 ZIRAPUR MP-26-001-061-003/108
(RAJAHEDI) 		1726001061NRG24140620230324457 14/06/2023 geeta bai 1726001061WL020670 geeta bai 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 geetabai BANK OF INDIA(508505)
47 ZIRAPUR MP-26-001-061-003/12
(RAJAHEDI) 		1726001061NRG24140620230324494 14/06/2023 dhapu bai 1726001061WL020674 dhapu bai 00048 BKID0009951 442 442 Processed 20/06/2023 450056955 dhapubai BANK OF INDIA(508505)
48 ZIRAPUR MP-26-001-061-003/123
(RAJAHEDI) 		1726001061NRG24140620230324495 14/06/2023 prkash bai 1726001061WL020674 prkash bai 00048 BKID0009951 1105 1105 Processed 20/06/2023 450056955 prkashbai BANK OF BARODA(606985)
49 ZIRAPUR MP-26-001-061-003/148
(RAJAHEDI) 		1726001061NRG24140620230324496 14/06/2023 hari singh 1726001061WL020674 hari singh 00048 BKID0009951 1105 1105 Processed 20/06/2023 450056955 harisingh BANK OF INDIA(508505)
50 ZIRAPUR MP-26-001-061-003/168
(RAJAHEDI) 		1726001061NRG24140620230324460 14/06/2023 danna bai 1726001061WL020670 danna bai 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 dannabai BANK OF INDIA(508505)
51 ZIRAPUR MP-26-001-061-003/185-A
(RAJAHEDI) 		1726001061NRG24140620230324497 14/06/2023 kamal singh 1726001061WL020674 kamal singh 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 ZIRAPUR MP-26-001-061-003/2
(RAJAHEDI) 		1726001061NRG24140620230324481 14/06/2023 dnna bai 1726001061WL020672 dnna bai 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 dnnabai BANK OF INDIA(508505)
53 ZIRAPUR MP-26-001-061-003/272
(RAJAHEDI) 		1726001061NRG24140620230324482 14/06/2023 Vikram singh 1726001061WL020672 Vikram singh 00048 BKID0009951 1105 1105 Processed 20/06/2023 450056955 Vikramsingh BANK OF INDIA(508505)
54 ZIRAPUR MP-26-001-061-003/276
(RAJAHEDI) 		1726001061NRG24140620230324464 14/06/2023 kamal 1726001061WL020670 kamal 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 kamal BANK OF INDIA(508505)
55 ZIRAPUR MP-26-001-061-003/28
(RAJAHEDI) 		1726001061NRG24140620230324483 14/06/2023 hari singh 1726001061WL020672 hari singh 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 harisingh BANK OF INDIA(508505)
56 ZIRAPUR MP-26-001-061-003/294
(RAJAHEDI) 		1726001061NRG24140620230324484 14/06/2023 DInesh 1726001061WL020672 DInesh 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 DInesh BANK OF INDIA(508505)
57 ZIRAPUR MP-26-001-061-003/306
(RAJAHEDI) 		1726001061NRG24140620230324467 14/06/2023 Shree lal 1726001061WL020670 Shree lal 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 Shreelal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
58 ZIRAPUR MP-26-001-061-003/399
(RAJAHEDI) 		1726001061NRG24140620230324469 14/06/2023 LAKHAN 1726001061WL020670 LAKHAN 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 LAKHAN BANK OF INDIA(508505)
59 ZIRAPUR MP-26-001-061-003/426
(RAJAHEDI) 		1726001061NRG24140620230324485 14/06/2023 Narayan singh 1726001061WL020672 Narayan singh 00048 BKID0009951 1105 1105 Processed 20/06/2023 450056955 Narayansingh BANK OF INDIA(508505)
60 ZIRAPUR MP-26-001-061-003/64
(RAJAHEDI) 		1726001061NRG24140620230324472 14/06/2023 hindu singh 1726001061WL020670 hindu singh 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 hindusingh BANK OF INDIA(508505)
61 ZIRAPUR MP-26-001-066-001/119
(SADALPUR) 		1726001066NRG24140620230324436 14/06/2023 Lila bai 1726001066WL020668 Lila bai 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 Lilabai BANK OF INDIA(508505)
62 ZIRAPUR MP-26-001-066-001/120
(SADALPUR) 		1726001066NRG24140620230324439 14/06/2023 Radheshyam 1726001066WL020668 Radheshyam 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 Radheshyam BANK OF INDIA(508505)
63 ZIRAPUR MP-26-001-066-002/126
(SADALPUR) 		1726001066NRG24140620230324393 14/06/2023 Dhapubai 1726001066WL020665 Dhapubai 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 Dhapubai BANK OF INDIA(508505)
64 ZIRAPUR MP-26-001-066-002/132
(SADALPUR) 		1726001066NRG24140620230324369 14/06/2023 Sanjay 1726001066WL020664 Sanjay 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 Sanjay BANK OF INDIA(508505)
65 ZIRAPUR MP-26-001-066-002/217
(SADALPUR) 		1726001066NRG24140620230324372 14/06/2023 Radhabai 1726001066WL020664 Radhabai 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 Radhabai CENTRAL BANK OF INDIA(607115)
66 ZIRAPUR MP-26-001-066-002/273
(SADALPUR) 		1726001066NRG24140620230324375 14/06/2023 bajesingh 1726001066WL020664 bajesingh 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 bajesingh BANK OF INDIA(508505)
67 ZIRAPUR MP-26-001-066-002/273
(SADALPUR) 		1726001066NRG24140620230324376 14/06/2023 Gitabai 1726001066WL020664 Gitabai 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 Gitabai BANK OF INDIA(508505)
68 ZIRAPUR MP-26-001-066-002/273-B
(SADALPUR) 		1726001066NRG24140620230324377 14/06/2023 Sardarbai 1726001066WL020664 Sardarbai 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 Sardarbai BANK OF INDIA(508505)
69 ZIRAPUR MP-26-001-066-002/297-A
(SADALPUR) 		1726001066NRG24140620230324385 14/06/2023 Suresh 1726001066WL020664 Suresh 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 Suresh BANK OF INDIA(508505)
70 ZIRAPUR MP-26-001-066-002/306-A
(SADALPUR) 		1726001066NRG24140620230324400 14/06/2023 Radhabai 1726001066WL020665 Radhabai 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 Radhabai STATE BANK OF INDIA(508548)
71 ZIRAPUR MP-26-001-066-002/306-A
(SADALPUR) 		1726001066NRG24140620230324399 14/06/2023 Shivsingh 1726001066WL020665 Shivsingh 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 Shivsingh BANK OF INDIA(508505)
72 ZIRAPUR MP-26-001-066-002/374-B
(SADALPUR) 		1726001066NRG24140620230324405 14/06/2023 Kamal singh Dangi 1726001066WL020665 Kamal singh Dangi 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 KamalsinghDangi IDBI BANK(607095)
73 ZIRAPUR MP-26-001-069-001/297
(TAMOLIYA) 		1726001069NRG24140620230324260 14/06/2023 Ratanlal 1726001069WL020640 Ratanlal 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 Ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
74 ZIRAPUR MP-26-001-069-001/36-A
(TAMOLIYA) 		1726001069NRG24140620230324444 14/06/2023 Ramsingh 1726001069WL020669 Ramsingh 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 Ramsingh STATE BANK OF INDIA(508548)
75 ZIRAPUR MP-26-001-069-001/42
(TAMOLIYA) 		1726001069NRG24140620230324448 14/06/2023 Dhulibai 1726001069WL020669 Dhulibai 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 Dhulibai BANK OF INDIA(508505)
76 ZIRAPUR MP-26-001-069-001/42
(TAMOLIYA) 		1726001069NRG24140620230324447 14/06/2023 Udesingh 1726001069WL020669 Udesingh 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 Udesingh BANK OF INDIA(508505)
77 ZIRAPUR MP-26-001-069-001/446
(TAMOLIYA) 		1726001069NRG24140620230324262 14/06/2023 Badesingh 1726001069WL020640 Badesingh 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 Badesingh BANK OF INDIA(508505)
78 ZIRAPUR MP-26-001-069-001/446
(TAMOLIYA) 		1726001069NRG24140620230324263 14/06/2023 Narmda bai 1726001069WL020640 Narmda bai 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 Narmdabai BANK OF INDIA(508505)
79 ZIRAPUR MP-26-001-069-001/446-A
(TAMOLIYA) 		1726001069NRG24140620230324264 14/06/2023 Bharat singh Sondhiya 1726001069WL020640 Bharat singh Sondhiya 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 BharatsinghSondhiya BANK OF INDIA(508505)
80 ZIRAPUR MP-26-001-069-001/446-A
(TAMOLIYA) 		1726001069NRG24140620230324265 14/06/2023 Ramkala bai 1726001069WL020640 Ramkala bai 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 Ramkalabai BANK OF INDIA(508505)
81 ZIRAPUR MP-26-001-069-001/447-A
(TAMOLIYA) 		1726001069NRG24140620230324267 14/06/2023 Dhirap Singh 1726001069WL020640 Dhirap Singh 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 DhirapSingh BANK OF BARODA(606985)
82 ZIRAPUR MP-26-001-069-001/447-A
(TAMOLIYA) 		1726001069NRG24140620230324266 14/06/2023 Dhirap Singh 1726001069WL020640 Dhirap Singh 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 DhirapSingh BANK OF INDIA(508505)
83 ZIRAPUR MP-26-001-069-001/563-A
(TAMOLIYA) 		1726001069NRG24140620230324450 14/06/2023 Shrilal 1726001069WL020669 Shrilal 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 Shrilal BANK OF INDIA(508505)
84 ZIRAPUR MP-26-001-069-001/563-A
(TAMOLIYA) 		1726001069NRG24140620230324449 14/06/2023 Shrilal 1726001069WL020669 Shrilal 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 Shrilal BANK OF INDIA(508505)
85 ZIRAPUR MP-26-001-069-001/565-A
(TAMOLIYA) 		1726001069NRG24140620230324451 14/06/2023 Chensingh 1726001069WL020669 Chensingh 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 Chensingh BANK OF INDIA(508505)
86 ZIRAPUR MP-26-001-069-001/581-A
(TAMOLIYA) 		1726001069NRG24140620230324268 14/06/2023 Vishnu 1726001069WL020640 Vishnu 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 Vishnu BANK OF INDIA(508505)
87 ZIRAPUR MP-26-001-069-001/88
(TAMOLIYA) 		1726001069NRG24140620230324269 14/06/2023 bherusingh 1726001069WL020640 bherusingh 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 bherusingh BANK OF INDIA(508505)
88 ZIRAPUR MP-26-001-069-001/98
(TAMOLIYA) 		1726001069NRG24140620230324454 14/06/2023 Karshna bai 1726001069WL020669 Karshna bai 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 Karshnabai BANK OF INDIA(508505)
89 ZIRAPUR MP-26-001-069-001/98
(TAMOLIYA) 		1726001069NRG24140620230324453 14/06/2023 Pyarji 1726001069WL020669 Pyarji 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 Pyarji STATE BANK OF INDIA(508548)
90 ZIRAPUR MP-26-001-069-001/98-A
(TAMOLIYA) 		1726001069NRG24140620230324455 14/06/2023 Rakesh 1726001069WL020669 Rakesh 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 Rakesh IDBI BANK(607095)
91 ZIRAPUR MP-26-001-078-001/127
(KAHAR KHEDA) 		1726001078NRG24140620230324107 14/06/2023 jagdish 1726001078WL020637 jagdish 00048 BKID0009951 1105 1105 Processed 20/06/2023 450056955 jagdish BANK OF INDIA(508505)
92 ZIRAPUR MP-26-001-078-001/132
(KAHAR KHEDA) 		1726001078NRG24140620230324109 14/06/2023 deelip 1726001078WL020637 deelip 00048 BKID0009951 1105 1105 Processed 20/06/2023 450056955 deelip BANK OF INDIA(508505)
93 ZIRAPUR MP-26-001-078-001/22
(KAHAR KHEDA) 		1726001078NRG24140620230324110 14/06/2023 purshottam 1726001078WL020637 purshottam 00048 BKID0009951 1105 1105 Processed 20/06/2023 450056955 purshottam BANK OF INDIA(508505)
94 ZIRAPUR MP-26-001-078-001/24
(KAHAR KHEDA) 		1726001078NRG24140620230324112 14/06/2023 bajrang 1726001078WL020637 bajrang 00048 BKID0009951 1105 1105 Processed 20/06/2023 450056955 bajrang BANK OF INDIA(508505)
95 ZIRAPUR MP-26-001-078-001/25
(KAHAR KHEDA) 		1726001078NRG24140620230324114 14/06/2023 Giriraj 1726001078WL020637 Giriraj 00048 BKID0009951 1105 1105 Processed 20/06/2023 450056955 Giriraj BANK OF INDIA(508505)
96 ZIRAPUR MP-26-001-078-001/29
(KAHAR KHEDA) 		1726001078NRG24140620230324119 14/06/2023 kamlesh 1726001078WL020637 kamlesh 00048 BKID0009951 1105 1105 Processed 20/06/2023 450056955 kamlesh BANK OF INDIA(508505)
97 ZIRAPUR MP-26-001-078-001/4
(KAHAR KHEDA) 		1726001078NRG24140620230324128 14/06/2023 Narayan bai 1726001078WL020637 Narayan bai 00048 BKID0009951 1105 1105 Processed 20/06/2023 450056955 Narayanbai BANK OF INDIA(508505)
98 ZIRAPUR MP-26-001-078-001/40
(KAHAR KHEDA) 		1726001078NRG24140620230324129 14/06/2023 suresh 1726001078WL020637 suresh 00048 BKID0009951 1105 1105 Processed 20/06/2023 450056955 suresh BANK OF INDIA(508505)
99 ZIRAPUR MP-26-001-078-001/41
(KAHAR KHEDA) 		1726001078NRG24140620230324131 14/06/2023 Premnrayan 1726001078WL020637 Premnrayan 00048 BKID0009951 1105 1105 Processed 20/06/2023 450056955 Premnrayan BANK OF INDIA(508505)
100 ZIRAPUR MP-26-001-078-001/44-A
(KAHAR KHEDA) 		1726001078NRG24140620230324133 14/06/2023 Giriraj 1726001078WL020637 Giriraj 00048 BKID0009951 1105 1105 Processed 20/06/2023 450056955 Giriraj BANK OF INDIA(508505)
101 ZIRAPUR MP-26-001-078-001/49
(KAHAR KHEDA) 		1726001078NRG24140620230324137 14/06/2023 siyaram 1726001078WL020637 siyaram 00048 BKID0009951 1105 1105 Processed 20/06/2023 450056955 siyaram BANK OF INDIA(508505)
102 ZIRAPUR MP-26-001-078-001/5
(KAHAR KHEDA) 		1726001078NRG24140620230324139 14/06/2023 Ramvilas 1726001078WL020637 Ramvilas 00048 BKID0009951 1105 1105 Processed 20/06/2023 450056955 Ramvilas BANK OF INDIA(508505)
103 ZIRAPUR MP-26-001-078-001/55
(KAHAR KHEDA) 		1726001078NRG24140620230324141 14/06/2023 durgabai 1726001078WL020637 durgabai 00048 BKID0009951 1105 1105 Processed 20/06/2023 450056955 durgabai BANK OF INDIA(508505)
104 ZIRAPUR MP-26-001-078-001/55
(KAHAR KHEDA) 		1726001078NRG24140620230324140 14/06/2023 radheshyam 1726001078WL020637 radheshyam 00048 BKID0009951 1105 1105 Processed 20/06/2023 450056955 radheshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
105 ZIRAPUR MP-26-001-078-001/8
(KAHAR KHEDA) 		1726001078NRG24140620230324148 14/06/2023 Kalabai 1726001078WL020637 Kalabai 00048 BKID0009951 1105 1105 Processed 20/06/2023 450056955 Kalabai BANK OF BARODA(606985)
106 ZIRAPUR MP-26-001-078-001/84
(KAHAR KHEDA) 		1726001078NRG24140620230324151 14/06/2023 dinesh 1726001078WL020637 dinesh 00048 BKID0009951 1105 1105 Processed 20/06/2023 450056955 dinesh BANK OF INDIA(508505)
107 ZIRAPUR MP-26-001-078-002/115-A
(KAHAR KHEDA) 		1726001078NRG24140620230324156 14/06/2023 rakesh 1726001078WL020637 rakesh 00048 BKID0009951 1105 1105 Processed 20/06/2023 450056955 rakesh FINO PAYMENTS BANK LTD(608001)
108 ZIRAPUR MP-26-001-078-002/127
(KAHAR KHEDA) 		1726001078NRG24140620230324158 14/06/2023 badrilal 1726001078WL020637 badrilal 00048 BKID0009951 1105 1105 Processed 20/06/2023 450056955 badrilal BANK OF INDIA(508505)
109 ZIRAPUR MP-26-001-078-002/127
(KAHAR KHEDA) 		1726001078NRG24140620230324159 14/06/2023 bardibai 1726001078WL020637 bardibai 00048 BKID0009951 1105 1105 Processed 20/06/2023 450056955 bardibai BANK OF INDIA(508505)
110 ZIRAPUR MP-26-001-078-002/131
(KAHAR KHEDA) 		1726001078NRG24140620230324160 14/06/2023 Chotulal 1726001078WL020637 Chotulal 00048 BKID0009951 1105 1105 Processed 20/06/2023 450056955 Chotulal BANK OF INDIA(508505)
111 ZIRAPUR MP-26-001-078-002/133
(KAHAR KHEDA) 		1726001078NRG24140620230324161 14/06/2023 devsingh 1726001078WL020637 devsingh 00048 BKID0009951 1105 1105 Processed 20/06/2023 450056955 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 ZIRAPUR MP-26-001-078-002/146
(KAHAR KHEDA) 		1726001078NRG24140620230324164 14/06/2023 ghisalal 1726001078WL020637 ghisalal 00048 BKID0009951 1105 1105 Processed 20/06/2023 450056955 ghisalal AIRTEL PAYMENTS BANK LIMITED(990288)
113 ZIRAPUR MP-26-001-078-002/47
(KAHAR KHEDA) 		1726001078NRG24140620230324180 14/06/2023 Karansingh 1726001078WL020637 Karansingh 00048 BKID0009951 1105 1105 Processed 20/06/2023 450056955 Karansingh BANK OF INDIA(508505)
114 ZIRAPUR MP-26-001-078-002/9-C
(KAHAR KHEDA) 		1726001078NRG24140620230324193 14/06/2023 Bhojraj 1726001078WL020637 Bhojraj 00048 BKID0009951 1105 1105 Processed 20/06/2023 450056955 Bhojraj BANK OF INDIA(508505)
115 ZIRAPUR MP-26-001-078-003/100
(KAHAR KHEDA) 		1726001078NRG24140620230324196 14/06/2023 fulsingh 1726001078WL020637 fulsingh 00048 BKID0009951 1105 1105 Processed 20/06/2023 450056955 fulsingh STATE BANK OF INDIA(508548)
116 ZIRAPUR MP-26-001-078-003/131
(KAHAR KHEDA) 		1726001078NRG24140620230324199 14/06/2023 Arjun 1726001078WL020637 Arjun 00048 BKID0009951 1105 1105 Processed 20/06/2023 450056955 Arjun BANK OF INDIA(508505)
117 ZIRAPUR MP-26-001-078-003/132
(KAHAR KHEDA) 		1726001078NRG24140620230324200 14/06/2023 Suresh 1726001078WL020637 Suresh 00048 BKID0009951 1105 1105 Processed 20/06/2023 450056955 Suresh BANK OF INDIA(508505)
118 ZIRAPUR MP-26-001-078-003/29
(KAHAR KHEDA) 		1726001078NRG24140620230324206 14/06/2023 Kamalsingh 1726001078WL020637 Kamalsingh 00048 BKID0009951 1105 1105 Processed 20/06/2023 450056955 Kamalsingh BANK OF INDIA(508505)
119 ZIRAPUR MP-26-001-078-003/32
(KAHAR KHEDA) 		1726001078NRG24140620230324212 14/06/2023 rodibai 1726001078WL020637 rodibai 00048 BKID0009951 1105 1105 Processed 20/06/2023 450056955 rodibai BANK OF BARODA(606985)
120 ZIRAPUR MP-26-001-078-003/48
(KAHAR KHEDA) 		1726001078NRG24140620230324214 14/06/2023 Bhagvansingh 1726001078WL020637 Bhagvansingh 00048 BKID0009951 1105 1105 Processed 20/06/2023 450056955 Bhagvansingh BANK OF INDIA(508505)
121 ZIRAPUR MP-26-001-078-003/49
(KAHAR KHEDA) 		1726001078NRG24140620230324216 14/06/2023 giriraj 1726001078WL020637 giriraj 00048 BKID0009951 1105 1105 Processed 20/06/2023 450056955 giriraj NARMADA JHABUA GRAMIN BANK(508515)
122 ZIRAPUR MP-26-001-078-003/49
(KAHAR KHEDA) 		1726001078NRG24140620230324217 14/06/2023 sushila bai 1726001078WL020637 sushila bai 00048 BKID0009951 1105 1105 Processed 20/06/2023 450056955 sushilabai BANK OF INDIA(508505)
123 ZIRAPUR MP-26-001-078-003/50
(KAHAR KHEDA) 		1726001078NRG24140620230324219 14/06/2023 Mehtab bai 1726001078WL020637 Mehtab bai 00048 BKID0009951 1105 1105 Processed 20/06/2023 450056955 Mehtabbai NARMADA JHABUA GRAMIN BANK(508515)
124 ZIRAPUR MP-26-001-078-003/7
(KAHAR KHEDA) 		1726001078NRG24140620230324229 14/06/2023 barat 1726001078WL020637 barat 00048 BKID0009951 1105 1105 Processed 20/06/2023 450056955 barat STATE BANK OF INDIA(508548)
125 ZIRAPUR MP-26-001-078-003/71
(KAHAR KHEDA) 		1726001078NRG24140620230324230 14/06/2023 gopal singh 1726001078WL020637 gopal singh 00048 BKID0009951 1105 1105 Processed 20/06/2023 450056955 gopalsingh BANK OF INDIA(508505)
126 ZIRAPUR MP-26-001-078-003/72
(KAHAR KHEDA) 		1726001078NRG24140620230324232 14/06/2023 kamalsingh 1726001078WL020637 kamalsingh 00048 BKID0009951 1105 1105 Processed 20/06/2023 450056955 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
127 ZIRAPUR MP-26-001-078-003/73
(KAHAR KHEDA) 		1726001078NRG24140620230324233 14/06/2023 Modsingh 1726001078WL020637 Modsingh 00048 BKID0009951 1105 1105 Processed 20/06/2023 450056955 Modsingh BANK OF INDIA(508505)
128 ZIRAPUR MP-26-001-078-003/73
(KAHAR KHEDA) 		1726001078NRG24140620230324234 14/06/2023 Nirmlabai 1726001078WL020637 Nirmlabai 00048 BKID0009951 1105 1105 Processed 20/06/2023 450056955 Nirmlabai BANK OF INDIA(508505)
129 ZIRAPUR MP-26-001-078-003/9
(KAHAR KHEDA) 		1726001078NRG24140620230324241 14/06/2023 Sardar bai 1726001078WL020637 Sardar bai 00048 BKID0009951 1105 1105 Processed 20/06/2023 450056955 Sardarbai STATE BANK OF INDIA(508548)
130 ZIRAPUR MP-26-001-085-001/106
(POLAKHEDA) 		1726001085NRG24130620230323766 14/06/2023 suresh 1726001085WL020584 suresh 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 suresh BANK OF BARODA(606985)
131 ZIRAPUR MP-26-001-085-001/106
(POLAKHEDA) 		1726001085NRG24130620230323765 14/06/2023 suresh 1726001085WL020584 suresh 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
132 ZIRAPUR MP-26-001-085-001/2-A
(POLAKHEDA) 		1726001085NRG24130620230323768 14/06/2023 Kailash chand 1726001085WL020584 Kailash chand 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 Kailashchand BANK OF INDIA(508505)
133 ZIRAPUR MP-26-001-085-001/41-A
(POLAKHEDA) 		1726001085NRG24100620230306434 14/06/2023 Dropati bai 1726001085WL019473 Dropati bai 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 Dropatibai STATE BANK OF INDIA(508548)
134 ZIRAPUR MP-26-001-085-001/47
(POLAKHEDA) 		1726001085NRG24130620230323776 14/06/2023 Basantibai 1726001085WL020584 Basantibai 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 Basantibai STATE BANK OF INDIA(508548)
135 ZIRAPUR MP-26-001-085-001/47-A
(POLAKHEDA) 		1726001085NRG24130620230323777 14/06/2023 Sohanbai 1726001085WL020584 Sohanbai 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 Sohanbai BANK OF INDIA(508505)
136 ZIRAPUR MP-26-001-085-001/58
(POLAKHEDA) 		1726001085NRG24100620230306437 14/06/2023 Sultan singh 1726001085WL019473 Sultan singh 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 Sultansingh BANK OF INDIA(508505)
137 ZIRAPUR MP-26-001-085-002/4-B
(POLAKHEDA) 		1726001085NRG24100620230306443 14/06/2023 Dilip Singh 1726001085WL019473 Dilip Singh 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 DilipSingh FINO PAYMENTS BANK LTD(608001)
138 ZIRAPUR MP-26-001-085-002/50
(POLAKHEDA) 		1726001085NRG24100620230306445 14/06/2023 Ramprasad 1726001085WL019473 Ramprasad 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 Ramprasad BANK OF INDIA(508505)
139 ZIRAPUR MP-26-001-087-002/11
(UCHAWADA UCHAWADI) 		1726001087NRG24130620230323728 14/06/2023 ratan singh 1726001087WL020583 ratan singh 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 ratansingh BANK OF INDIA(508505)
140 ZIRAPUR MP-26-001-087-002/110
(UCHAWADA UCHAWADI) 		1726001087NRG24130620230323729 14/06/2023 sajansingh 1726001087WL020583 sajansingh 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 sajansingh BANK OF BARODA(606985)
141 ZIRAPUR MP-26-001-087-002/118
(UCHAWADA UCHAWADI) 		1726001087NRG24130620230323732 14/06/2023 sajan singh 1726001087WL020583 sajan singh 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 sajansingh BANK OF INDIA(508505)
142 ZIRAPUR MP-26-001-087-002/122
(UCHAWADA UCHAWADI) 		1726001087NRG24130620230323733 14/06/2023 nathusingh 1726001087WL020583 nathusingh 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 nathusingh BANK OF INDIA(508505)
143 ZIRAPUR MP-26-001-087-002/162
(UCHAWADA UCHAWADI) 		1726001087NRG24130620230323737 14/06/2023 Krishnapal 1726001087WL020583 Krishnapal 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 Krishnapal BANK OF INDIA(508505)
144 ZIRAPUR MP-26-001-087-002/30
(UCHAWADA UCHAWADI) 		1726001087NRG24130620230323743 14/06/2023 mangi lal 1726001087WL020583 mangi lal 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 mangilal BANK OF INDIA(508505)
145 ZIRAPUR MP-26-001-087-002/31
(UCHAWADA UCHAWADI) 		1726001087NRG24130620230323745 14/06/2023 ishversingh 1726001087WL020583 ishversingh 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 ishversingh BANK OF INDIA(508505)
146 ZIRAPUR MP-26-001-087-002/40
(UCHAWADA UCHAWADI) 		1726001087NRG24130620230323747 14/06/2023 dhapu bai 1726001087WL020583 dhapu bai 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
147 ZIRAPUR MP-26-001-087-002/40
(UCHAWADA UCHAWADI) 		1726001087NRG24130620230323748 14/06/2023 dhapubai 1726001087WL020583 dhapubai 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 dhapubai BANK OF INDIA(508505)
148 ZIRAPUR MP-26-001-087-002/41
(UCHAWADA UCHAWADI) 		1726001087NRG24130620230323750 14/06/2023 soltabai 1726001087WL020583 soltabai 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 soltabai BANK OF BARODA(606985)
149 ZIRAPUR MP-26-001-087-002/41
(UCHAWADA UCHAWADI) 		1726001087NRG24130620230323749 14/06/2023 sujan singh 1726001087WL020583 sujan singh 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 sujansingh BANK OF INDIA(508505)
150 ZIRAPUR MP-26-001-087-002/47
(UCHAWADA UCHAWADI) 		1726001087NRG24130620230323752 14/06/2023 dropat bai 1726001087WL020583 dropat bai 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 dropatbai BANK OF INDIA(508505)
151 ZIRAPUR MP-26-001-087-002/47
(UCHAWADA UCHAWADI) 		1726001087NRG24130620230323751 14/06/2023 prem singh 1726001087WL020583 prem singh 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 premsingh BANK OF INDIA(508505)
152 ZIRAPUR MP-26-001-087-002/83
(UCHAWADA UCHAWADI) 		1726001087NRG24130620230323761 14/06/2023 ramgopal 1726001087WL020583 ramgopal 00048 BKID0009951 1326 1326 Processed 20/06/2023 450056955 ramgopal BANK OF INDIA(508505)
SubTotal 136799 136799
153 ZIRAPUR MP-26-001-007-001/114
(BANSKHEDI) 		1726001007NRG24140620230324271 14/06/2023 dev bai 1726001007WL020642 dev bai 00048 BKID0009960 3315 3315 Processed 20/06/2023 450056955 devbai NARMADA JHABUA GRAMIN BANK(508515)
154 ZIRAPUR MP-26-001-007-001/94-B
(BANSKHEDI) 		1726001007NRG24140620230324278 14/06/2023 HOkmsingh 1726001007WL020644 HOkmsingh 00048 BKID0009960 3315 3315 Processed 20/06/2023 450056955 HOkmsingh BANK OF INDIA(508505)
155 ZIRAPUR MP-26-001-039-001/373
(KHEJADIYA) 		1726001039NRG24130620230323831 14/06/2023 sharda bai 1726001039WL020593 sharda bai 00048 BKID0009960 1326 1326 Processed 20/06/2023 450056955 shardabai BANK OF INDIA(508505)
156 ZIRAPUR MP-26-001-079-001/191-A
(KANDELI) 		1726001079NRG24140620230324086 14/06/2023 Mamta bai 1726001079WL020634 Mamta bai 00048 BKID0009960 1326 1326 Processed 20/06/2023 450056955 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
157 ZIRAPUR MP-26-001-004-001/153
(BADGAON) 		1726001004NRG24140620230324329 14/06/2023 manju 1726001004WL020660 manju 00048 BKID0009961 1326 1326 Processed 20/06/2023 450056955 manju BANK OF INDIA(508505)
158 ZIRAPUR MP-26-001-004-001/157
(BADGAON) 		1726001004NRG24140620230324298 14/06/2023 balchand 1726001004WL020650 balchand 00048 BKID0009961 1326 1326 Processed 20/06/2023 450056955 balchand AIRTEL PAYMENTS BANK LIMITED(990288)
159 ZIRAPUR MP-26-001-004-001/157
(BADGAON) 		1726001004NRG24140620230324299 14/06/2023 gitabai 1726001004WL020650 gitabai 00048 BKID0009961 1326 1326 Processed 20/06/2023 450056955 gitabai BANK OF INDIA(508505)
160 ZIRAPUR MP-26-001-004-001/161
(BADGAON) 		1726001004NRG24140620230324287 14/06/2023 devsingh 1726001004WL020648 devsingh 00048 BKID0009961 1326 1326 Processed 20/06/2023 450056955 devsingh BANK OF INDIA(508505)
161 ZIRAPUR MP-26-001-004-001/161
(BADGAON) 		1726001004NRG24140620230324288 14/06/2023 resham bai 1726001004WL020648 resham bai 00048 BKID0009961 1326 1326 Processed 20/06/2023 450056955 reshambai BANK OF INDIA(508505)
162 ZIRAPUR MP-26-001-004-001/194
(BADGAON) 		1726001004NRG24140620230324330 14/06/2023 Gopal 1726001004WL020660 Gopal 00048 BKID0009961 1326 1326 Processed 20/06/2023 450056955 Gopal NARMADA JHABUA GRAMIN BANK(508515)
163 ZIRAPUR MP-26-001-004-001/217
(BADGAON) 		1726001004NRG24140620230324290 14/06/2023 bhanwar kunwar 1726001004WL020648 bhanwar kunwar 00048 BKID0009961 1326 1326 Processed 20/06/2023 450056955 bhanwarkunwar BANK OF INDIA(508505)
164 ZIRAPUR MP-26-001-004-001/224
(BADGAON) 		1726001004NRG24140620230324301 14/06/2023 Kamalabai 1726001004WL020650 Kamalabai 00048 BKID0009961 1326 1326 Processed 20/06/2023 450056955 Kamalabai BANK OF INDIA(508505)
165 ZIRAPUR MP-26-001-004-001/224
(BADGAON) 		1726001004NRG24140620230324300 14/06/2023 Mansingh 1726001004WL020650 Mansingh 00048 BKID0009961 1326 1326 Processed 20/06/2023 450056955 Mansingh BANK OF INDIA(508505)
166 ZIRAPUR MP-26-001-004-001/234
(BADGAON) 		1726001004NRG24140620230324305 14/06/2023 bagwati bai 1726001004WL020650 bagwati bai 00048 BKID0009961 1326 1326 Processed 20/06/2023 450056955 bagwatibai BANK OF INDIA(508505)
167 ZIRAPUR MP-26-001-004-001/234
(BADGAON) 		1726001004NRG24140620230324303 14/06/2023 bhanwaribai 1726001004WL020650 bhanwaribai 00048 BKID0009961 1326 1326 Processed 20/06/2023 450056955 bhanwaribai BANK OF INDIA(508505)
168 ZIRAPUR MP-26-001-004-001/234
(BADGAON) 		1726001004NRG24140620230324302 14/06/2023 keshar singh 1726001004WL020650 keshar singh 00048 BKID0009961 1326 1326 Processed 20/06/2023 450056955 kesharsingh BANK OF INDIA(508505)
169 ZIRAPUR MP-26-001-004-001/234
(BADGAON) 		1726001004NRG24140620230324307 14/06/2023 shyam 1726001004WL020650 shyam 00048 BKID0009961 1326 1326 Processed 20/06/2023 450056955 shyam BANK OF INDIA(508505)
170 ZIRAPUR MP-26-001-004-001/274
(BADGAON) 		1726001004NRG24140620230324332 14/06/2023 dannalal 1726001004WL020660 dannalal 00048 BKID0009961 1326 1326 Processed 20/06/2023 450056955 dannalal BANK OF INDIA(508505)
171 ZIRAPUR MP-26-001-004-001/365-A
(BADGAON) 		1726001004NRG24140620230324320 14/06/2023 Gulshan be 1726001004WL020657 Gulshan be 00048 BKID0009961 1326 1326 Processed 20/06/2023 450056955 Gulshanbe STATE BANK OF INDIA(508548)
172 ZIRAPUR MP-26-001-004-001/410
(BADGAON) 		1726001004NRG24140620230324323 14/06/2023 Rasid 1726001004WL020657 Rasid 00048 BKID0009961 1326 1326 Processed 20/06/2023 450056955 Rasid BANK OF INDIA(508505)
173 ZIRAPUR MP-26-001-004-001/556
(BADGAON) 		1726001004NRG24140620230324295 14/06/2023 Sajanbai 1726001004WL020649 Sajanbai 00048 BKID0009961 1326 1326 Processed 20/06/2023 450056955 Sajanbai BANK OF INDIA(508505)
174 ZIRAPUR MP-26-001-004-001/929
(BADGAON) 		1726001004NRG24140620230324297 14/06/2023 Rami Bai 1726001004WL020649 Rami Bai 00048 BKID0009961 884 884 Processed 20/06/2023 450056955 RamiBai BANK OF INDIA(508505)
175 ZIRAPUR MP-26-001-004-001/932
(BADGAON) 		1726001004NRG24140620230324308 14/06/2023 Ramcharan 1726001004WL020650 Ramcharan 00048 BKID0009961 1326 1326 Processed 20/06/2023 450056955 Ramcharan BANK OF INDIA(508505)
176 ZIRAPUR MP-26-001-004-001/932
(BADGAON) 		1726001004NRG24140620230324309 14/06/2023 Ramkanyabai 1726001004WL020650 Ramkanyabai 00048 BKID0009961 1326 1326 Processed 20/06/2023 450056955 Ramkanyabai BANK OF INDIA(508505)
177 ZIRAPUR MP-26-001-004-001/933
(BADGAON) 		1726001004NRG24140620230324310 14/06/2023 Rambabu 1726001004WL020650 Rambabu 00048 BKID0009961 1326 1326 Processed 20/06/2023 450056955 Rambabu STATE BANK OF INDIA(508548)
178 ZIRAPUR MP-26-001-004-001/943
(BADGAON) 		1726001004NRG24140620230324325 14/06/2023 faridabee 1726001004WL020657 faridabee 00048 BKID0009961 1326 1326 Processed 20/06/2023 450056955 faridabee BANK OF INDIA(508505)
179 ZIRAPUR MP-26-001-004-001/966
(BADGAON) 		1726001004NRG24140620230324292 14/06/2023 BHARAT SINGH 1726001004WL020648 BHARAT SINGH 00048 BKID0009961 1326 1326 Processed 20/06/2023 450056955 BHARATSINGH BANK OF INDIA(508505)
180 ZIRAPUR MP-26-001-018-001/552
(DHANODA) 		1726001018NRG24130620230324065 14/06/2023 Prakash 1726001018WL020627 Prakash 00048 BKID0009961 1547 1547 Processed 20/06/2023 450056955 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
181 ZIRAPUR MP-26-001-052-003/222
(MOHLI) 		1726001052NRG24130620230323864 14/06/2023 durga bai 1726001052WL020598 durga bai 00048 BKID0009961 221 221 Processed 20/06/2023 450056955 durgabai BANK OF INDIA(508505)
182 ZIRAPUR MP-26-001-052-003/69
(MOHLI) 		1726001052NRG24130620230323862 14/06/2023 Prembai 1726001052WL020597 Prembai 00048 BKID0009961 1547 1547 Processed 20/06/2023 450056955 Prembai BANK OF INDIA(508505)
183 ZIRAPUR MP-26-001-078-001/39
(KAHAR KHEDA) 		1726001078NRG24140620230324125 14/06/2023 Mohanlal 1726001078WL020637 Mohanlal 00048 BKID0009961 1105 1105 Processed 20/06/2023 450056955 Mohanlal BANK OF INDIA(508505)
184 ZIRAPUR MP-26-001-078-001/45
(KAHAR KHEDA) 		1726001078NRG24140620230324135 14/06/2023 Rodmal 1726001078WL020637 Rodmal 00048 BKID0009961 1105 1105 Processed 20/06/2023 450056955 Rodmal BANK OF INDIA(508505)
185 ZIRAPUR MP-26-001-087-002/109
(UCHAWADA UCHAWADI) 		1726001087NRG24130620230323726 14/06/2023 birmsingh 1726001087WL020583 birmsingh 00048 BKID0009961 1326 1326 Processed 20/06/2023 450056955 birmsingh BANK OF INDIA(508505)
186 ZIRAPUR MP-26-001-087-002/116
(UCHAWADA UCHAWADI) 		1726001087NRG24130620230323731 14/06/2023 durgabai 1726001087WL020583 durgabai 00048 BKID0009961 1326 1326 Processed 20/06/2023 450056955 durgabai BANK OF BARODA(606985)
187 ZIRAPUR MP-26-001-087-002/31
(UCHAWADA UCHAWADI) 		1726001087NRG24130620230323746 14/06/2023 Sanjubai 1726001087WL020583 Sanjubai 00048 BKID0009961 1326 1326 Processed 20/06/2023 450056955 Sanjubai BANK OF INDIA(508505)
188 ZIRAPUR MP-26-001-087-002/62-A
(UCHAWADA UCHAWADI) 		1726001087NRG24130620230323758 14/06/2023 dhpu bai 1726001087WL020583 dhpu bai 00048 BKID0009961 1326 1326 Processed 20/06/2023 450056955 dhpubai BANK OF INDIA(508505)
189 ZIRAPUR MP-26-001-087-002/62-A
(UCHAWADA UCHAWADI) 		1726001087NRG24130620230323757 14/06/2023 Harisingh 1726001087WL020583 Harisingh 00048 BKID0009961 1326 1326 Processed 20/06/2023 450056955 Harisingh BANK OF INDIA(508505)
190 ZIRAPUR MP-26-001-087-002/98
(UCHAWADA UCHAWADI) 		1726001087NRG24130620230323763 14/06/2023 Bhonsingh 1726001087WL020583 Bhonsingh 00048 BKID0009961 1326 1326 Processed 20/06/2023 450056955 Bhonsingh BANK OF INDIA(508505)
SubTotal 43537 43537
191 ZIRAPUR MP-26-001-083-003/105-A
(PADLI) 		1726001083NRG24130620230323905 14/06/2023 Bajrang singh 1726001083WL020604 Bajrang singh 00048 BKID0009966 1326 1326 Processed 20/06/2023 450056955 Bajrangsingh BANK OF INDIA(508505)
192 ZIRAPUR MP-26-001-083-003/137
(PADLI) 		1726001083NRG24130620230323908 14/06/2023 prem bai 1726001083WL020604 prem bai 00048 BKID0009966 1326 1326 Processed 20/06/2023 450056955 prembai BANK OF INDIA(508505)
193 ZIRAPUR MP-26-001-083-003/73-B
(PADLI) 		1726001083NRG24130620230323917 14/06/2023 Chanta bai 1726001083WL020604 Chanta bai 00048 BKID0009966 1326 1326 Processed 20/06/2023 450056955 Chantabai BANK OF INDIA(508505)
SubTotal 3978 3978
194 ZIRAPUR MP-26-001-087-002/124
(UCHAWADA UCHAWADI) 		1726001087NRG24130620230323736 14/06/2023 sonibai 1726001087WL020583 sonibai 00048 BKID0009968 1326 1326 Processed 20/06/2023 450056955 sonibai BANK OF INDIA(508505)
SubTotal 1326 1326
195 ZIRAPUR MP-26-001-078-003/3
(KAHAR KHEDA) 		1726001078NRG24140620230324208 14/06/2023 Prabhusingh 1726001078WL020637 Prabhusingh 00354 PUNB0293300 1105 1105 Processed 20/06/2023 450056955 Prabhusingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
196 ZIRAPUR MP-26-001-069-001/92
(TAMOLIYA) 		1726001069NRG24140620230324452 14/06/2023 Vishnu singh 1726001069WL020669 Vishnu singh 00354 PUNB0683500 1326 1326 Processed 20/06/2023 450056955 Vishnusingh BANK OF BARODA(606985)
SubTotal 1326 1326
197 ZIRAPUR MP-26-001-004-001/153
(BADGAON) 		1726001004NRG24140620230324328 14/06/2023 Bheru lal 1726001004WL020660 Bheru lal 00415 SBIN0010807 1326 1326 Processed 20/06/2023 450056955 Bherulal STATE BANK OF INDIA(508548)
198 ZIRAPUR MP-26-001-004-001/310
(BADGAON) 		1726001004NRG24140620230324291 14/06/2023 chhagan kunwar 1726001004WL020648 chhagan kunwar 00415 SBIN0010807 663 663 Processed 20/06/2023 450056955 chhagankunwar STATE BANK OF INDIA(508548)
199 ZIRAPUR MP-26-001-004-001/369-A
(BADGAON) 		1726001004NRG24140620230324321 14/06/2023 EHSANKHAN 1726001004WL020657 EHSANKHAN 00415 SBIN0010807 1326 1326 Processed 20/06/2023 450056955 EHSANKHAN STATE BANK OF INDIA(508548)
200 ZIRAPUR MP-26-001-004-001/966
(BADGAON) 		1726001004NRG24140620230324293 14/06/2023 VISHNU KUNWAR 1726001004WL020648 VISHNU KUNWAR 00415 SBIN0010807 1326 1326 Processed 20/06/2023 450056955 VISHNUKUNWAR STATE BANK OF INDIA(508548)
201 ZIRAPUR MP-26-001-039-001/289
(KHEJADIYA) 		1726001039NRG24130620230323841 14/06/2023 durgaprasad 1726001039WL020594 durgaprasad 00415 SBIN0010807 1326 1326 Processed 20/06/2023 450056955 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
202 ZIRAPUR MP-26-001-039-001/7
(KHEJADIYA) 		1726001039NRG24130620230323855 14/06/2023 harisingh 1726001039WL020596 harisingh 00415 SBIN0010807 1326 1326 Processed 20/06/2023 450056955 harisingh STATE BANK OF INDIA(508548)
203 ZIRAPUR MP-26-001-061-003/299
(RAJAHEDI) 		1726001061NRG24140620230324466 14/06/2023 Radha bai 1726001061WL020670 Radha bai 00415 SBIN0010807 1326 1326 Processed 20/06/2023 450056955 Radhabai STATE BANK OF INDIA(508548)
204 ZIRAPUR MP-26-001-061-003/306
(RAJAHEDI) 		1726001061NRG24140620230324468 14/06/2023 Dhapu bai 1726001061WL020670 Dhapu bai 00415 SBIN0010807 1326 1326 Processed 20/06/2023 450056955 Dhapubai STATE BANK OF INDIA(508548)
205 ZIRAPUR MP-26-001-066-001/117
(SADALPUR) 		1726001066NRG24140620230324431 14/06/2023 Govardhan 1726001066WL020668 Govardhan 00415 SBIN0010807 1326 1326 Processed 20/06/2023 450056955 Govardhan STATE BANK OF INDIA(508548)
206 ZIRAPUR MP-26-001-066-001/118
(SADALPUR) 		1726001066NRG24140620230324433 14/06/2023 Pannalal 1726001066WL020668 Pannalal 00415 SBIN0010807 1326 1326 Processed 20/06/2023 450056955 Pannalal STATE BANK OF INDIA(508548)
207 ZIRAPUR MP-26-001-066-001/61-A
(SADALPUR) 		1726001066NRG24140620230324441 14/06/2023 mangilal 1726001066WL020668 mangilal 00415 SBIN0010807 1326 1326 Processed 20/06/2023 450056955 mangilal STATE BANK OF INDIA(508548)
208 ZIRAPUR MP-26-001-066-002/107
(SADALPUR) 		1726001066NRG24140620230324386 14/06/2023 hajarilal 1726001066WL020665 hajarilal 00415 SBIN0010807 1326 1326 Processed 20/06/2023 450056955 hajarilal STATE BANK OF INDIA(508548)
209 ZIRAPUR MP-26-001-066-002/125
(SADALPUR) 		1726001066NRG24140620230324389 14/06/2023 Moti lal 1726001066WL020665 Moti lal 00415 SBIN0010807 1326 1326 Processed 20/06/2023 450056955 Motilal STATE BANK OF INDIA(508548)
210 ZIRAPUR MP-26-001-066-002/133
(SADALPUR) 		1726001066NRG24140620230324394 14/06/2023 Radheshyam 1726001066WL020665 Radheshyam 00415 SBIN0010807 1326 1326 Processed 20/06/2023 450056955 Radheshyam STATE BANK OF INDIA(508548)
211 ZIRAPUR MP-26-001-066-002/252-A
(SADALPUR) 		1726001066NRG24140620230324374 14/06/2023 Bhagwan singh 1726001066WL020664 Bhagwan singh 00415 SBIN0010807 1326 1326 Processed 20/06/2023 450056955 Bhagwansingh STATE BANK OF INDIA(508548)
212 ZIRAPUR MP-26-001-066-002/274
(SADALPUR) 		1726001066NRG24140620230324378 14/06/2023 Bhagvansingh 1726001066WL020664 Bhagvansingh 00415 SBIN0010807 1326 1326 Processed 20/06/2023 450056955 Bhagvansingh STATE BANK OF INDIA(508548)
213 ZIRAPUR MP-26-001-066-002/286
(SADALPUR) 		1726001066NRG24140620230324381 14/06/2023 Sorambai 1726001066WL020664 Sorambai 00415 SBIN0010807 1326 1326 Processed 20/06/2023 450056955 Sorambai STATE BANK OF INDIA(508548)
214 ZIRAPUR MP-26-001-066-002/286-A
(SADALPUR) 		1726001066NRG24140620230324382 14/06/2023 Vinod Dangi 1726001066WL020664 Vinod Dangi 00415 SBIN0010807 1326 1326 Processed 20/06/2023 450056955 VinodDangi STATE BANK OF INDIA(508548)
215 ZIRAPUR MP-26-001-066-002/288-A
(SADALPUR) 		1726001066NRG24140620230324442 14/06/2023 Pooja Dangi 1726001066WL020668 Pooja Dangi 00415 SBIN0010807 1326 1326 Processed 20/06/2023 450056955 PoojaDangi STATE BANK OF INDIA(508548)
216 ZIRAPUR MP-26-001-066-002/362
(SADALPUR) 		1726001066NRG24140620230324401 14/06/2023 Suganbai 1726001066WL020665 Suganbai 00415 SBIN0010807 1326 1326 Processed 20/06/2023 450056955 Suganbai STATE BANK OF INDIA(508548)
217 ZIRAPUR MP-26-001-066-002/374
(SADALPUR) 		1726001066NRG24140620230324403 14/06/2023 Bhanvaribai 1726001066WL020665 Bhanvaribai 00415 SBIN0010807 1326 1326 Processed 20/06/2023 450056955 Bhanvaribai STATE BANK OF INDIA(508548)
218 ZIRAPUR MP-26-001-066-002/374
(SADALPUR) 		1726001066NRG24140620230324402 14/06/2023 Bhanvarlal 1726001066WL020665 Bhanvarlal 00415 SBIN0010807 1326 1326 Processed 20/06/2023 450056955 Bhanvarlal STATE BANK OF INDIA(508548)
219 ZIRAPUR MP-26-001-069-001/40
(TAMOLIYA) 		1726001069NRG24140620230324445 14/06/2023 Narayan singh 1726001069WL020669 Narayan singh 00415 SBIN0010807 1326 1326 Processed 20/06/2023 450056955 Narayansingh STATE BANK OF INDIA(508548)
220 ZIRAPUR MP-26-001-069-001/40
(TAMOLIYA) 		1726001069NRG24140620230324446 14/06/2023 Sushila bai 1726001069WL020669 Sushila bai 00415 SBIN0010807 1326 1326 Processed 20/06/2023 450056955 Sushilabai STATE BANK OF INDIA(508548)
221 ZIRAPUR MP-26-001-078-001/23
(KAHAR KHEDA) 		1726001078NRG24140620230324111 14/06/2023 tarachand 1726001078WL020637 tarachand 00415 SBIN0010807 1105 1105 Processed 20/06/2023 450056955 tarachand BANK OF INDIA(508505)
222 ZIRAPUR MP-26-001-078-001/32
(KAHAR KHEDA) 		1726001078NRG24140620230324121 14/06/2023 Radheshyam 1726001078WL020637 Radheshyam 00415 SBIN0010807 1105 1105 Processed 20/06/2023 450056955 Radheshyam STATE BANK OF INDIA(508548)
223 ZIRAPUR MP-26-001-078-001/4
(KAHAR KHEDA) 		1726001078NRG24140620230324127 14/06/2023 Devilal patidar 1726001078WL020637 Devilal patidar 00415 SBIN0010807 1105 1105 Processed 20/06/2023 450056955 Devilalpatidar STATE BANK OF INDIA(508548)
224 ZIRAPUR MP-26-001-078-003/4
(KAHAR KHEDA) 		1726001078NRG24140620230324213 14/06/2023 Gitabai 1726001078WL020637 Gitabai 00415 SBIN0010807 1105 1105 Processed 20/06/2023 450056955 Gitabai STATE BANK OF INDIA(508548)
225 ZIRAPUR MP-26-001-078-003/6
(KAHAR KHEDA) 		1726001078NRG24140620230324220 14/06/2023 Kamal singh 1726001078WL020637 Kamal singh 00415 SBIN0010807 1105 1105 Processed 20/06/2023 450056955 Kamalsingh STATE BANK OF INDIA(508548)
226 ZIRAPUR MP-26-001-078-003/62
(KAHAR KHEDA) 		1726001078NRG24140620230324224 14/06/2023 Lalsingh 1726001078WL020637 Lalsingh 00415 SBIN0010807 1105 1105 Processed 20/06/2023 450056955 Lalsingh STATE BANK OF INDIA(508548)
227 ZIRAPUR MP-26-001-078-003/62
(KAHAR KHEDA) 		1726001078NRG24140620230324225 14/06/2023 Shilabai 1726001078WL020637 Shilabai 00415 SBIN0010807 1105 1105 Processed 20/06/2023 450056955 Shilabai STATE BANK OF INDIA(508548)
228 ZIRAPUR MP-26-001-078-003/67
(KAHAR KHEDA) 		1726001078NRG24140620230324227 14/06/2023 Ramkalabai 1726001078WL020637 Ramkalabai 00415 SBIN0010807 1105 1105 Processed 20/06/2023 450056955 Ramkalabai STATE BANK OF INDIA(508548)
229 ZIRAPUR MP-26-001-078-003/71
(KAHAR KHEDA) 		1726001078NRG24140620230324231 14/06/2023 prem bai 1726001078WL020637 prem bai 00415 SBIN0010807 1105 1105 Processed 20/06/2023 450056955 prembai STATE BANK OF INDIA(508548)
230 ZIRAPUR MP-26-001-078-003/77
(KAHAR KHEDA) 		1726001078NRG24140620230324236 14/06/2023 gitabai 1726001078WL020637 gitabai 00415 SBIN0010807 1105 1105 Processed 20/06/2023 450056955 gitabai STATE BANK OF INDIA(508548)
231 ZIRAPUR MP-26-001-078-003/94
(KAHAR KHEDA) 		1726001078NRG24140620230324244 14/06/2023 Manjubai 1726001078WL020637 Manjubai 00415 SBIN0010807 1105 1105 Processed 20/06/2023 450056955 Manjubai STATE BANK OF INDIA(508548)
232 ZIRAPUR MP-26-001-078-003/98
(KAHAR KHEDA) 		1726001078NRG24140620230324247 14/06/2023 Kalusingh 1726001078WL020637 Kalusingh 00415 SBIN0010807 1105 1105 Processed 20/06/2023 450056955 Kalusingh STATE BANK OF INDIA(508548)
233 ZIRAPUR MP-26-001-079-003/111
(KANDELI) 		1726001079NRG24140620230324082 14/06/2023 Mangilal 1726001079WL020633 Mangilal 00415 SBIN0010807 1547 1547 Processed 20/06/2023 450056955 Mangilal BANK OF INDIA(508505)
234 ZIRAPUR MP-26-001-085-001/3
(POLAKHEDA) 		1726001085NRG24100620230306431 14/06/2023 Bhagwansingh 1726001085WL019473 Bhagwansingh 00415 SBIN0010807 1326 1326 Processed 20/06/2023 450056955 Bhagwansingh STATE BANK OF INDIA(508548)
235 ZIRAPUR MP-26-001-085-001/40-A
(POLAKHEDA) 		1726001085NRG24130620230323770 14/06/2023 santosh 1726001085WL020584 santosh 00415 SBIN0010807 1326 1326 Processed 20/06/2023 450056955 santosh BANK OF INDIA(508505)
236 ZIRAPUR MP-26-001-085-001/46
(POLAKHEDA) 		1726001085NRG24130620230323774 14/06/2023 Anokhbai 1726001085WL020584 Anokhbai 00415 SBIN0010807 1326 1326 Processed 20/06/2023 450056955 Anokhbai STATE BANK OF INDIA(508548)
237 ZIRAPUR MP-26-001-085-001/58
(POLAKHEDA) 		1726001085NRG24100620230306438 14/06/2023 sunita 1726001085WL019473 sunita 00415 SBIN0010807 1326 1326 Processed 20/06/2023 450056955 sunita STATE BANK OF INDIA(508548)
238 ZIRAPUR MP-26-001-085-002/3
(POLAKHEDA) 		1726001085NRG24100620230306441 14/06/2023 Danna bai 1726001085WL019473 Danna bai 00415 SBIN0010807 1326 1326 Processed 20/06/2023 450056955 Dannabai STATE BANK OF INDIA(508548)
239 ZIRAPUR MP-26-001-085-002/3-B
(POLAKHEDA) 		1726001085NRG24100620230306442 14/06/2023 VISNU 1726001085WL019473 VISNU 00415 SBIN0010807 1326 1326 Processed 20/06/2023 450056955 VISNU STATE BANK OF INDIA(508548)
240 ZIRAPUR MP-26-001-087-002/122
(UCHAWADA UCHAWADI) 		1726001087NRG24130620230323734 14/06/2023 Santoshbai 1726001087WL020583 Santoshbai 00415 SBIN0010807 1326 1326 Processed 20/06/2023 450056955 Santoshbai STATE BANK OF INDIA(508548)
241 ZIRAPUR MP-26-001-087-002/170
(UCHAWADA UCHAWADI) 		1726001087NRG24130620230323740 14/06/2023 Gamansingh 1726001087WL020583 Gamansingh 00415 SBIN0010807 1326 1326 Processed 20/06/2023 450056955 Gamansingh STATE BANK OF INDIA(508548)
242 ZIRAPUR MP-26-001-087-002/170
(UCHAWADA UCHAWADI) 		1726001087NRG24130620230323741 14/06/2023 Setanbai 1726001087WL020583 Setanbai 00415 SBIN0010807 1326 1326 Processed 20/06/2023 450056955 Setanbai STATE BANK OF INDIA(508548)
243 ZIRAPUR MP-26-001-087-002/47-A
(UCHAWADA UCHAWADI) 		1726001087NRG24130620230323753 14/06/2023 govindsingh 1726001087WL020583 govindsingh 00415 SBIN0010807 1326 1326 Processed 20/06/2023 450056955 govindsingh STATE BANK OF INDIA(508548)
SubTotal 59228 59228
244 ZIRAPUR MP-26-001-078-002/83-A
(KAHAR KHEDA) 		1726001078NRG24140620230324186 14/06/2023 Sangeeta 1726001078WL020637 Sangeeta 00415 SBIN0010812 1105 1105 Processed 20/06/2023 450056955 Sangeeta STATE BANK OF INDIA(508548)
SubTotal 1105 1105
245 ZIRAPUR MP-26-001-001-002/107
(AGRIYA) 		1726001001NRG24130620230323604 14/06/2023 laltabai 1726001001WL020580 laltabai 00415 SBIN0017812 1326 1326 Processed 20/06/2023 450056955 laltabai NARMADA JHABUA GRAMIN BANK(508515)
246 ZIRAPUR MP-26-001-001-002/194
(AGRIYA) 		1726001001NRG24130620230323617 14/06/2023 sangita bai 1726001001WL020580 sangita bai 00415 SBIN0017812 1326 1326 Processed 20/06/2023 450056955 sangitabai STATE BANK OF INDIA(508548)
247 ZIRAPUR MP-26-001-001-002/24
(AGRIYA) 		1726001001NRG24130620230323626 14/06/2023 Narayan Narayan 1726001001WL020580 Narayan Narayan 00415 SBIN0017812 1326 1326 Processed 20/06/2023 450056955 NarayanNarayan NARMADA JHABUA GRAMIN BANK(508515)
248 ZIRAPUR MP-26-001-001-002/243
(AGRIYA) 		1726001001NRG24130620230323631 14/06/2023 Tanwar kunwar 1726001001WL020580 Tanwar kunwar 00415 SBIN0017812 1326 1326 Processed 20/06/2023 450056955 Tanwarkunwar STATE BANK OF INDIA(508548)
249 ZIRAPUR MP-26-001-001-002/7
(AGRIYA) 		1726001001NRG24130620230323639 14/06/2023 mangi bai 1726001001WL020580 mangi bai 00415 SBIN0017812 1326 1326 Processed 20/06/2023 450056955 mangibai NARMADA JHABUA GRAMIN BANK(508515)
250 ZIRAPUR MP-26-001-004-001/369-A
(BADGAON) 		1726001004NRG24140620230324322 14/06/2023 ABIDA BE 1726001004WL020657 ABIDA BE 00415 SBIN0017812 1326 1326 Processed 20/06/2023 450056955 ABIDABE STATE BANK OF INDIA(508548)
SubTotal 7956 7956
251 ZIRAPUR MP-26-001-039-001/118
(KHEJADIYA) 		1726001039NRG24130620230323822 14/06/2023 bulibai 1726001039WL020591 bulibai 00415 SBIN0030423 1326 1326 Processed 20/06/2023 450056955 bulibai STATE BANK OF INDIA(508548)
252 ZIRAPUR MP-26-001-039-001/118
(KHEJADIYA) 		1726001039NRG24130620230323821 14/06/2023 kanhyalal 1726001039WL020591 kanhyalal 00415 SBIN0030423 1326 1326 Processed 20/06/2023 450056955 kanhyalal STATE BANK OF INDIA(508548)
253 ZIRAPUR MP-26-001-039-001/164
(KHEJADIYA) 		1726001039NRG24130620230323839 14/06/2023 kankubai 1726001039WL020594 kankubai 00415 SBIN0030423 1326 1326 Processed 20/06/2023 450056955 kankubai STATE BANK OF INDIA(508548)
254 ZIRAPUR MP-26-001-039-001/164
(KHEJADIYA) 		1726001039NRG24130620230323838 14/06/2023 Misrilal 1726001039WL020594 Misrilal 00415 SBIN0030423 1326 1326 Processed 20/06/2023 450056955 Misrilal BANK OF INDIA(508505)
255 ZIRAPUR MP-26-001-039-001/256
(KHEJADIYA) 		1726001039NRG24130620230323853 14/06/2023 Nandubai 1726001039WL020596 Nandubai 00415 SBIN0030423 1326 1326 Processed 20/06/2023 450056955 Nandubai FINO PAYMENTS BANK LTD(608001)
256 ZIRAPUR MP-26-001-039-001/58
(KHEJADIYA) 		1726001039NRG24130620230323842 14/06/2023 Amarsingh 1726001039WL020594 Amarsingh 00415 SBIN0030423 1326 1326 Processed 20/06/2023 450056955 Amarsingh STATE BANK OF INDIA(508548)
257 ZIRAPUR MP-26-001-039-001/58
(KHEJADIYA) 		1726001039NRG24130620230323843 14/06/2023 shantibai 1726001039WL020594 shantibai 00415 SBIN0030423 1326 1326 Processed 20/06/2023 450056955 shantibai STATE BANK OF INDIA(508548)
258 ZIRAPUR MP-26-001-039-001/59
(KHEJADIYA) 		1726001039NRG24130620230323844 14/06/2023 devilal 1726001039WL020594 devilal 00415 SBIN0030423 1326 1326 Processed 20/06/2023 450056955 devilal STATE BANK OF INDIA(508548)
259 ZIRAPUR MP-26-001-039-001/59
(KHEJADIYA) 		1726001039NRG24130620230323845 14/06/2023 sumitra bai 1726001039WL020594 sumitra bai 00415 SBIN0030423 1326 1326 Processed 20/06/2023 450056955 sumitrabai STATE BANK OF INDIA(508548)
260 ZIRAPUR MP-26-001-039-001/64
(KHEJADIYA) 		1726001039NRG24130620230323832 14/06/2023 Kalusingh 1726001039WL020593 Kalusingh 00415 SBIN0030423 1326 1326 Processed 20/06/2023 450056955 Kalusingh BANK OF INDIA(508505)
261 ZIRAPUR MP-26-001-039-001/64
(KHEJADIYA) 		1726001039NRG24130620230323833 14/06/2023 koshaliyabai 1726001039WL020593 koshaliyabai 00415 SBIN0030423 1326 1326 Processed 20/06/2023 450056955 koshaliyabai BANK OF INDIA(508505)
262 ZIRAPUR MP-26-001-039-001/65
(KHEJADIYA) 		1726001039NRG24130620230323834 14/06/2023 Anarbai 1726001039WL020593 Anarbai 00415 SBIN0030423 1326 1326 Processed 20/06/2023 450056955 Anarbai BANK OF INDIA(508505)
263 ZIRAPUR MP-26-001-039-001/66
(KHEJADIYA) 		1726001039NRG24130620230323835 14/06/2023 Ramgopal 1726001039WL020593 Ramgopal 00415 SBIN0030423 1326 1326 Processed 20/06/2023 450056955 Ramgopal STATE BANK OF INDIA(508548)
264 ZIRAPUR MP-26-001-039-001/66
(KHEJADIYA) 		1726001039NRG24130620230323836 14/06/2023 sardar bai 1726001039WL020593 sardar bai 00415 SBIN0030423 1326 1326 Processed 20/06/2023 450056955 sardarbai BANK OF INDIA(508505)
265 ZIRAPUR MP-26-001-039-001/7
(KHEJADIYA) 		1726001039NRG24130620230323856 14/06/2023 prambai 1726001039WL020596 prambai 00415 SBIN0030423 1326 1326 Processed 20/06/2023 450056955 prambai STATE BANK OF INDIA(508548)
266 ZIRAPUR MP-26-001-039-001/78
(KHEJADIYA) 		1726001039NRG24130620230323823 14/06/2023 prahlad 1726001039WL020591 prahlad 00415 SBIN0030423 1326 1326 Processed 20/06/2023 450056955 prahlad STATE BANK OF INDIA(508548)
267 ZIRAPUR MP-26-001-039-001/78
(KHEJADIYA) 		1726001039NRG24130620230323824 14/06/2023 ratan bai 1726001039WL020591 ratan bai 00415 SBIN0030423 1326 1326 Processed 20/06/2023 450056955 ratanbai STATE BANK OF INDIA(508548)
268 ZIRAPUR MP-26-001-039-001/79
(KHEJADIYA) 		1726001039NRG24130620230323837 14/06/2023 devlal 1726001039WL020593 devlal 00415 SBIN0030423 1326 1326 Processed 20/06/2023 450056955 devlal STATE BANK OF INDIA(508548)
269 ZIRAPUR MP-26-001-039-001/81
(KHEJADIYA) 		1726001039NRG24130620230323858 14/06/2023 Amri bai 1726001039WL020596 Amri bai 00415 SBIN0030423 1326 1326 Processed 20/06/2023 450056955 Amribai STATE BANK OF INDIA(508548)
270 ZIRAPUR MP-26-001-039-001/81
(KHEJADIYA) 		1726001039NRG24130620230323857 14/06/2023 banwerlal 1726001039WL020596 banwerlal 00415 SBIN0030423 1326 1326 Processed 20/06/2023 450056955 banwerlal STATE BANK OF INDIA(508548)
271 ZIRAPUR MP-26-001-039-002/22
(KHEJADIYA) 		1726001039NRG24130620230323826 14/06/2023 pari bai 1726001039WL020591 pari bai 00415 SBIN0030423 221 221 Processed 20/06/2023 450056955 paribai STATE BANK OF INDIA(508548)
272 ZIRAPUR MP-26-001-039-002/22
(KHEJADIYA) 		1726001039NRG24130620230323825 14/06/2023 shiv narayan 1726001039WL020591 shiv narayan 00415 SBIN0030423 221 221 Processed 20/06/2023 450056955 shivnarayan STATE BANK OF INDIA(508548)
273 ZIRAPUR MP-26-001-039-002/43
(KHEJADIYA) 		1726001039NRG24130620230323860 14/06/2023 Kailashbai 1726001039WL020596 Kailashbai 00415 SBIN0030423 1326 1326 Processed 20/06/2023 450056955 Kailashbai STATE BANK OF INDIA(508548)
274 ZIRAPUR MP-26-001-039-002/43
(KHEJADIYA) 		1726001039NRG24130620230323859 14/06/2023 Premnarayan 1726001039WL020596 Premnarayan 00415 SBIN0030423 1326 1326 Processed 20/06/2023 450056955 Premnarayan STATE BANK OF INDIA(508548)
275 ZIRAPUR MP-26-001-066-001/12
(SADALPUR) 		1726001066NRG24140620230324437 14/06/2023 balu singh 1726001066WL020668 balu singh 00415 SBIN0030423 1326 1326 Processed 20/06/2023 450056955 balusingh STATE BANK OF INDIA(508548)
276 ZIRAPUR MP-26-001-066-002/124
(SADALPUR) 		1726001066NRG24140620230324388 14/06/2023 Kanvar lal 1726001066WL020665 Kanvar lal 00415 SBIN0030423 1326 1326 Processed 20/06/2023 450056955 Kanvarlal STATE BANK OF INDIA(508548)
277 ZIRAPUR MP-26-001-066-002/125-A
(SADALPUR) 		1726001066NRG24140620230324391 14/06/2023 Bhagvan singh 1726001066WL020665 Bhagvan singh 00415 SBIN0030423 1326 1326 Processed 20/06/2023 450056955 Bhagvansingh STATE BANK OF INDIA(508548)
278 ZIRAPUR MP-26-001-066-002/126
(SADALPUR) 		1726001066NRG24140620230324392 14/06/2023 Suresh 1726001066WL020665 Suresh 00415 SBIN0030423 1326 1326 Processed 20/06/2023 450056955 Suresh STATE BANK OF INDIA(508548)
279 ZIRAPUR MP-26-001-066-002/217
(SADALPUR) 		1726001066NRG24140620230324371 14/06/2023 Ramgopal 1726001066WL020664 Ramgopal 00415 SBIN0030423 1326 1326 Processed 20/06/2023 450056955 Ramgopal STATE BANK OF INDIA(508548)
280 ZIRAPUR MP-26-001-066-002/286
(SADALPUR) 		1726001066NRG24140620230324380 14/06/2023 madanlal 1726001066WL020664 madanlal 00415 SBIN0030423 1326 1326 Processed 20/06/2023 450056955 madanlal STATE BANK OF INDIA(508548)
281 ZIRAPUR MP-26-001-066-002/297
(SADALPUR) 		1726001066NRG24140620230324384 14/06/2023 Laddu bai 1726001066WL020664 Laddu bai 00415 SBIN0030423 1326 1326 Processed 20/06/2023 450056955 Laddubai STATE BANK OF INDIA(508548)
282 ZIRAPUR MP-26-001-066-002/297
(SADALPUR) 		1726001066NRG24140620230324383 14/06/2023 Ratan lal 1726001066WL020664 Ratan lal 00415 SBIN0030423 1326 1326 Processed 20/06/2023 450056955 Ratanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
283 ZIRAPUR MP-26-001-078-001/32
(KAHAR KHEDA) 		1726001078NRG24140620230324122 14/06/2023 Sonabai 1726001078WL020637 Sonabai 00415 SBIN0030423 1105 1105 Processed 20/06/2023 450056955 Sonabai STATE BANK OF INDIA(508548)
284 ZIRAPUR MP-26-001-078-003/29
(KAHAR KHEDA) 		1726001078NRG24140620230324207 14/06/2023 Lilabai 1726001078WL020637 Lilabai 00415 SBIN0030423 1105 1105 Processed 20/06/2023 450056955 Lilabai STATE BANK OF INDIA(508548)
285 ZIRAPUR MP-26-001-078-003/67
(KAHAR KHEDA) 		1726001078NRG24140620230324226 14/06/2023 Shyamsingh 1726001078WL020637 Shyamsingh 00415 SBIN0030423 1105 1105 Processed 20/06/2023 450056955 Shyamsingh BANK OF INDIA(508505)
286 ZIRAPUR MP-26-001-078-003/8
(KAHAR KHEDA) 		1726001078NRG24140620230324238 14/06/2023 Sajanbai 1726001078WL020637 Sajanbai 00415 SBIN0030423 1105 1105 Processed 20/06/2023 450056955 Sajanbai STATE BANK OF INDIA(508548)
287 ZIRAPUR MP-26-001-078-003/85
(KAHAR KHEDA) 		1726001078NRG24140620230324239 14/06/2023 Devilal 1726001078WL020637 Devilal 00415 SBIN0030423 1105 1105 Processed 20/06/2023 450056955 Devilal INDIA POST PAYMENTS BANK LIMITED(508528)
288 ZIRAPUR MP-26-001-085-001/2-A
(POLAKHEDA) 		1726001085NRG24130620230323769 14/06/2023 mamtabai 1726001085WL020584 mamtabai 00415 SBIN0030423 1326 1326 Processed 20/06/2023 450056955 mamtabai BANK OF INDIA(508505)
SubTotal 47073 47073
289 ZIRAPUR MP-26-001-078-003/9-A
(KAHAR KHEDA) 		1726001078NRG24140620230324243 14/06/2023 Seemabai 1726001078WL020637 Seemabai 00688 FINO0001001 1105 1105 Processed 20/06/2023 450056955 Seemabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
290 ZIRAPUR MP-26-001-085-001/41-D
(POLAKHEDA) 		1726001085NRG24100620230306436 14/06/2023 KALU 1726001085WL019473 KALU 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056955 KALU FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
291 ZIRAPUR MP-26-001-078-002/154
(KAHAR KHEDA) 		1726001078NRG24140620230324167 14/06/2023 devkaran 1726001078WL020637 devkaran 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450056955 devkaran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
292 ZIRAPUR MP-26-001-018-001/137
(DHANODA) 		1726001018NRG24130620230324054 14/06/2023 Mohan Lal 1726001018WL020627 Mohan Lal 00697 BKID0MG0313 1547 1547 Processed 20/06/2023 450056955 MohanLal NARMADA JHABUA GRAMIN BANK(508515)
293 ZIRAPUR MP-26-001-018-001/259
(DHANODA) 		1726001018NRG24130620230324057 14/06/2023 Radha Gurjar 1726001018WL020627 Radha Gurjar 00697 BKID0MG0313 1547 1547 Processed 20/06/2023 450056955 RadhaGurjar NARMADA JHABUA GRAMIN BANK(508515)
294 ZIRAPUR MP-26-001-018-001/259-B
(DHANODA) 		1726001018NRG24130620230324059 14/06/2023 Sangita Bai 1726001018WL020627 Sangita Bai 00697 BKID0MG0313 1547 1547 Processed 20/06/2023 450056955 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
295 ZIRAPUR MP-26-001-018-001/283-B
(DHANODA) 		1726001018NRG24130620230324060 14/06/2023 Atmaram Gurjar 1726001018WL020627 Atmaram Gurjar 00697 BKID0MG0313 1547 1547 Processed 20/06/2023 450056955 AtmaramGurjar NARMADA JHABUA GRAMIN BANK(508515)
296 ZIRAPUR MP-26-001-018-001/301-A
(DHANODA) 		1726001018NRG24130620230324063 14/06/2023 Madurima 1726001018WL020627 Madurima 00697 BKID0MG0313 1547 1547 Processed 20/06/2023 450056955 Madurima NARMADA JHABUA GRAMIN BANK(508515)
297 ZIRAPUR MP-26-001-018-001/621
(DHANODA) 		1726001018NRG24130620230324066 14/06/2023 Balram Gujar 1726001018WL020627 Balram Gujar 00697 BKID0MG0313 1547 1547 Processed 20/06/2023 450056955 BalramGujar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
298 ZIRAPUR MP-26-001-083-003/137
(PADLI) 		1726001083NRG24130620230323907 14/06/2023 ravisingh 1726001083WL020604 ravisingh 00697 BKID0MG0314 1326 1326 Processed 20/06/2023 450056955 ravisingh NARMADA JHABUA GRAMIN BANK(508515)
299 ZIRAPUR MP-26-001-083-003/49
(PADLI) 		1726001083NRG24130620230323912 14/06/2023 Dropat 1726001083WL020604 Dropat 00697 BKID0MG0314 1326 1326 Processed 20/06/2023 450056955 Dropat NARMADA JHABUA GRAMIN BANK(508515)
300 ZIRAPUR MP-26-001-083-003/49
(PADLI) 		1726001083NRG24130620230323911 14/06/2023 Mangilal 1726001083WL020604 Mangilal 00697 BKID0MG0314 1326 1326 Processed 20/06/2023 450056955 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
301 ZIRAPUR MP-26-001-083-003/49-D
(PADLI) 		1726001083NRG24130620230323913 14/06/2023 kamal singh 1726001083WL020604 kamal singh 00697 BKID0MG0314 1326 1326 Processed 20/06/2023 450056955 kamalsingh BANK OF INDIA(508505)
302 ZIRAPUR MP-26-001-083-003/49-D
(PADLI) 		1726001083NRG24130620230323914 14/06/2023 kulta bai 1726001083WL020604 kulta bai 00697 BKID0MG0314 1326 1326 Processed 20/06/2023 450056955 kultabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
303 ZIRAPUR MP-26-001-061-003/200
(RAJAHEDI) 		1726001061NRG24140620230324461 14/06/2023 sultan singh 1726001061WL020670 sultan singh 00697 BKID0MG0318 1326 1326 Processed 20/06/2023 450056955 sultansingh NARMADA JHABUA GRAMIN BANK(508515)
304 ZIRAPUR MP-26-001-061-003/299
(RAJAHEDI) 		1726001061NRG24140620230324465 14/06/2023 kamal singh 1726001061WL020670 kamal singh 00697 BKID0MG0318 1326 1326 Processed 20/06/2023 450056955 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
305 ZIRAPUR MP-26-001-066-001/12
(SADALPUR) 		1726001066NRG24140620230324438 14/06/2023 Dariyav bai 1726001066WL020668 Dariyav bai 00697 BKID0MG0318 1326 1326 Processed 20/06/2023 450056955 Dariyavbai NARMADA JHABUA GRAMIN BANK(508515)
306 ZIRAPUR MP-26-001-078-002/107
(KAHAR KHEDA) 		1726001078NRG24140620230324153 14/06/2023 durgabai 1726001078WL020637 durgabai 00697 BKID0MG0318 1105 1105 Processed 20/06/2023 450056955 durgabai NARMADA JHABUA GRAMIN BANK(508515)
307 ZIRAPUR MP-26-001-078-002/107
(KAHAR KHEDA) 		1726001078NRG24140620230324152 14/06/2023 mansingh 1726001078WL020637 mansingh 00697 BKID0MG0318 1105 1105 Processed 20/06/2023 450056955 mansingh NARMADA JHABUA GRAMIN BANK(508515)
308 ZIRAPUR MP-26-001-078-002/135
(KAHAR KHEDA) 		1726001078NRG24140620230324163 14/06/2023 ray singh 1726001078WL020637 ray singh 00697 BKID0MG0318 1105 1105 Processed 20/06/2023 450056955 raysingh BANK OF BARODA(606985)
309 ZIRAPUR MP-26-001-078-002/155
(KAHAR KHEDA) 		1726001078NRG24140620230324168 14/06/2023 indarsingh 1726001078WL020637 indarsingh 00697 BKID0MG0318 1105 1105 Processed 20/06/2023 450056955 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
310 ZIRAPUR MP-26-001-078-002/16
(KAHAR KHEDA) 		1726001078NRG24140620230324171 14/06/2023 Kali bai 1726001078WL020637 Kali bai 00697 BKID0MG0318 1105 1105 Processed 20/06/2023 450056955 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
311 ZIRAPUR MP-26-001-078-002/16
(KAHAR KHEDA) 		1726001078NRG24140620230324170 14/06/2023 Parwat verma 1726001078WL020637 Parwat verma 00697 BKID0MG0318 1105 1105 Processed 20/06/2023 450056955 Parwatverma NARMADA JHABUA GRAMIN BANK(508515)
312 ZIRAPUR MP-26-001-078-002/187-A
(KAHAR KHEDA) 		1726001078NRG24140620230324172 14/06/2023 laxmi narayan 1726001078WL020637 laxmi narayan 00697 BKID0MG0318 1105 1105 Processed 20/06/2023 450056955 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
313 ZIRAPUR MP-26-001-078-002/29
(KAHAR KHEDA) 		1726001078NRG24140620230324175 14/06/2023 sidhu lal 1726001078WL020637 sidhu lal 00697 BKID0MG0318 1105 1105 Processed 20/06/2023 450056955 sidhulal NARMADA JHABUA GRAMIN BANK(508515)
314 ZIRAPUR MP-26-001-078-002/29
(KAHAR KHEDA) 		1726001078NRG24140620230324176 14/06/2023 soram bai 1726001078WL020637 soram bai 00697 BKID0MG0318 1105 1105 Processed 20/06/2023 450056955 sorambai NARMADA JHABUA GRAMIN BANK(508515)
315 ZIRAPUR MP-26-001-078-002/47-A
(KAHAR KHEDA) 		1726001078NRG24140620230324181 14/06/2023 arjunsingh 1726001078WL020637 arjunsingh 00697 BKID0MG0318 1105 1105 Processed 20/06/2023 450056955 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
316 ZIRAPUR MP-26-001-078-002/50
(KAHAR KHEDA) 		1726001078NRG24140620230324182 14/06/2023 narayansingh 1726001078WL020637 narayansingh 00697 BKID0MG0318 1105 1105 Processed 20/06/2023 450056955 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
317 ZIRAPUR MP-26-001-078-002/77
(KAHAR KHEDA) 		1726001078NRG24140620230324183 14/06/2023 govardhan singh 1726001078WL020637 govardhan singh 00697 BKID0MG0318 1105 1105 Processed 20/06/2023 450056955 govardhansingh NARMADA JHABUA GRAMIN BANK(508515)
318 ZIRAPUR MP-26-001-078-002/9-A
(KAHAR KHEDA) 		1726001078NRG24140620230324191 14/06/2023 Ghansyam gurjar 1726001078WL020637 Ghansyam gurjar 00697 BKID0MG0318 1105 1105 Processed 20/06/2023 450056955 Ghansyamgurjar NARMADA JHABUA GRAMIN BANK(508515)
319 ZIRAPUR MP-26-001-078-002/9-A
(KAHAR KHEDA) 		1726001078NRG24140620230324192 14/06/2023 sohanbai 1726001078WL020637 sohanbai 00697 BKID0MG0318 1105 1105 Processed 20/06/2023 450056955 sohanbai NARMADA JHABUA GRAMIN BANK(508515)
320 ZIRAPUR MP-26-001-078-003/101
(KAHAR KHEDA) 		1726001078NRG24140620230324197 14/06/2023 chotu lal 1726001078WL020637 chotu lal 00697 BKID0MG0318 1105 1105 Processed 20/06/2023 450056955 chotulal STATE BANK OF INDIA(508548)
321 ZIRAPUR MP-26-001-078-003/102
(KAHAR KHEDA) 		1726001078NRG24140620230324198 14/06/2023 shivsingh 1726001078WL020637 shivsingh 00697 BKID0MG0318 1105 1105 Processed 20/06/2023 450056955 shivsingh BANK OF BARODA(606985)
322 ZIRAPUR MP-26-001-078-003/15
(KAHAR KHEDA) 		1726001078NRG24140620230324201 14/06/2023 Kalusingh 1726001078WL020637 Kalusingh 00697 BKID0MG0318 1105 1105 Processed 20/06/2023 450056955 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
323 ZIRAPUR MP-26-001-078-003/15
(KAHAR KHEDA) 		1726001078NRG24140620230324202 14/06/2023 manjubai 1726001078WL020637 manjubai 00697 BKID0MG0318 1105 1105 Processed 20/06/2023 450056955 manjubai NARMADA JHABUA GRAMIN BANK(508515)
324 ZIRAPUR MP-26-001-078-003/23
(KAHAR KHEDA) 		1726001078NRG24140620230324203 14/06/2023 norangbai 1726001078WL020637 norangbai 00697 BKID0MG0318 1105 1105 Processed 20/06/2023 450056955 norangbai NARMADA JHABUA GRAMIN BANK(508515)
325 ZIRAPUR MP-26-001-078-003/50
(KAHAR KHEDA) 		1726001078NRG24140620230324218 14/06/2023 Jagnnath singh 1726001078WL020637 Jagnnath singh 00697 BKID0MG0318 1105 1105 Processed 20/06/2023 450056955 Jagnnathsingh NARMADA JHABUA GRAMIN BANK(508515)
326 ZIRAPUR MP-26-001-078-003/97
(KAHAR KHEDA) 		1726001078NRG24140620230324246 14/06/2023 Gajraj Singh 1726001078WL020637 Gajraj Singh 00697 BKID0MG0318 1105 1105 Processed 20/06/2023 450056955 GajrajSingh NARMADA JHABUA GRAMIN BANK(508515)
327 ZIRAPUR MP-26-001-085-001/46
(POLAKHEDA) 		1726001085NRG24130620230323775 14/06/2023 Premsingh 1726001085WL020584 Premsingh 00697 BKID0MG0318 1326 1326 Processed 20/06/2023 450056955 Premsingh BANK OF BARODA(606985)
328 ZIRAPUR MP-26-001-087-002/167
(UCHAWADA UCHAWADI) 		1726001087NRG24130620230323738 14/06/2023 mehrwansingh 1726001087WL020583 mehrwansingh 00697 BKID0MG0318 1326 1326 Processed 20/06/2023 450056955 mehrwansingh BANK OF BARODA(606985)
SubTotal 29835 29835
329 ZIRAPUR MP-26-001-007-007/31-B
(BANSKHEDI) 		1726001007NRG24140620230324285 14/06/2023 Unkar 1726001007WL020647 Unkar 00697 BKID0MG0327 1105 1105 Processed 20/06/2023 450056955 Unkar NARMADA JHABUA GRAMIN BANK(508515)
330 ZIRAPUR MP-26-001-039-001/292
(KHEJADIYA) 		1726001039NRG24130620230323829 14/06/2023 Bheru Singh 1726001039WL020593 Bheru Singh 00697 BKID0MG0327 1326 1326 Processed 20/06/2023 450056955 BheruSingh STATE BANK OF INDIA(508548)
331 ZIRAPUR MP-26-001-079-001/1
(KANDELI) 		1726001079NRG24140620230324084 14/06/2023 sultan singh 1726001079WL020634 sultan singh 00697 BKID0MG0327 1326 1326 Processed 20/06/2023 450056955 sultansingh STATE BANK OF INDIA(508548)
332 ZIRAPUR MP-26-001-079-001/114
(KANDELI) 		1726001079NRG24140620230324089 14/06/2023 tarwarsingh 1726001079WL020635 tarwarsingh 00697 BKID0MG0327 1326 1326 Processed 20/06/2023 450056955 tarwarsingh NARMADA JHABUA GRAMIN BANK(508515)
333 ZIRAPUR MP-26-001-079-001/13
(KANDELI) 		1726001079NRG24140620230324085 14/06/2023 mangilal 1726001079WL020634 mangilal 00697 BKID0MG0327 1326 1326 Processed 20/06/2023 450056955 mangilal NARMADA JHABUA GRAMIN BANK(508515)
334 ZIRAPUR MP-26-001-079-001/193
(KANDELI) 		1726001079NRG24140620230324087 14/06/2023 Surend kumar 1726001079WL020634 Surend kumar 00697 BKID0MG0327 1326 1326 Processed 20/06/2023 450056955 Surendkumar NARMADA JHABUA GRAMIN BANK(508515)
335 ZIRAPUR MP-26-001-079-001/203
(KANDELI) 		1726001079NRG24140620230324088 14/06/2023 parvat singh 1726001079WL020634 parvat singh 00697 BKID0MG0327 1326 1326 Processed 20/06/2023 450056955 parvatsingh NARMADA JHABUA GRAMIN BANK(508515)
336 ZIRAPUR MP-26-001-079-001/27
(KANDELI) 		1726001079NRG24140620230324079 14/06/2023 Lila bai 1726001079WL020633 Lila bai 00697 BKID0MG0327 1326 1326 Processed 20/06/2023 450056955 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
337 ZIRAPUR MP-26-001-079-001/35
(KANDELI) 		1726001079NRG24140620230324080 14/06/2023 bhagwan singh 1726001079WL020633 bhagwan singh 00697 BKID0MG0327 1326 1326 Processed 20/06/2023 450056955 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
338 ZIRAPUR MP-26-001-079-003/18
(KANDELI) 		1726001079NRG24140620230324083 14/06/2023 piru singh 1726001079WL020633 piru singh 00697 BKID0MG0327 1547 1547 Processed 20/06/2023 450056955 pirusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
339 ZIRAPUR MP-26-001-001-002/101
(AGRIYA) 		1726001001NRG24130620230323602 14/06/2023 Badam bai 1726001001WL020580 Badam bai 00697 BKID0MG0328 1326 1326 Processed 20/06/2023 450056955 Badambai NARMADA JHABUA GRAMIN BANK(508515)
340 ZIRAPUR MP-26-001-001-002/101
(AGRIYA) 		1726001001NRG24130620230323601 14/06/2023 Kesar lal 1726001001WL020580 Kesar lal 00697 BKID0MG0328 1326 1326 Processed 20/06/2023 450056955 Kesarlal NARMADA JHABUA GRAMIN BANK(508515)
341 ZIRAPUR MP-26-001-001-002/105
(AGRIYA) 		1726001001NRG24130620230323603 14/06/2023 jani bai 1726001001WL020580 jani bai 00697 BKID0MG0328 1326 1326 Processed 20/06/2023 450056955 janibai NARMADA JHABUA GRAMIN BANK(508515)
342 ZIRAPUR MP-26-001-001-002/125
(AGRIYA) 		1726001001NRG24130620230323607 14/06/2023 mangilal 1726001001WL020580 mangilal 00697 BKID0MG0328 1326 1326 Processed 20/06/2023 450056955 mangilal NARMADA JHABUA GRAMIN BANK(508515)
343 ZIRAPUR MP-26-001-001-002/142
(AGRIYA) 		1726001001NRG24130620230323609 14/06/2023 barda 1726001001WL020580 barda 00697 BKID0MG0328 1326 1326 Processed 20/06/2023 450056955 barda STATE BANK OF INDIA(508548)
344 ZIRAPUR MP-26-001-001-002/144
(AGRIYA) 		1726001001NRG24130620230323612 14/06/2023 chandra bai 1726001001WL020580 chandra bai 00697 BKID0MG0328 1326 1326 Processed 20/06/2023 450056955 chandrabai STATE BANK OF INDIA(508548)
345 ZIRAPUR MP-26-001-001-002/144
(AGRIYA) 		1726001001NRG24130620230323611 14/06/2023 nanuram 1726001001WL020580 nanuram 00697 BKID0MG0328 1326 1326 Processed 20/06/2023 450056955 nanuram NARMADA JHABUA GRAMIN BANK(508515)
346 ZIRAPUR MP-26-001-001-002/178
(AGRIYA) 		1726001001NRG24130620230323614 14/06/2023 Pavitra bai 1726001001WL020580 Pavitra bai 00697 BKID0MG0328 1326 1326 Processed 20/06/2023 450056955 Pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
347 ZIRAPUR MP-26-001-001-002/178
(AGRIYA) 		1726001001NRG24130620230323613 14/06/2023 ramlal 1726001001WL020580 ramlal 00697 BKID0MG0328 1326 1326 Processed 20/06/2023 450056955 ramlal NARMADA JHABUA GRAMIN BANK(508515)
348 ZIRAPUR MP-26-001-001-002/193
(AGRIYA) 		1726001001NRG24130620230323615 14/06/2023 bherulal 1726001001WL020580 bherulal 00697 BKID0MG0328 1326 1326 Processed 20/06/2023 450056955 bherulal STATE BANK OF INDIA(508548)
349 ZIRAPUR MP-26-001-001-002/195
(AGRIYA) 		1726001001NRG24130620230323618 14/06/2023 Kalu ram 1726001001WL020580 Kalu ram 00697 BKID0MG0328 1326 1326 Processed 20/06/2023 450056955 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
350 ZIRAPUR MP-26-001-001-002/196
(AGRIYA) 		1726001001NRG24130620230323619 14/06/2023 Rai Singh 1726001001WL020580 Rai Singh 00697 BKID0MG0328 1326 1326 Processed 20/06/2023 450056955 RaiSingh STATE BANK OF INDIA(508548)
351 ZIRAPUR MP-26-001-001-002/196
(AGRIYA) 		1726001001NRG24130620230323620 14/06/2023 soram bai 1726001001WL020580 soram bai 00697 BKID0MG0328 1326 1326 Processed 20/06/2023 450056955 sorambai NARMADA JHABUA GRAMIN BANK(508515)
352 ZIRAPUR MP-26-001-001-002/198
(AGRIYA) 		1726001001NRG24130620230323621 14/06/2023 ramchandar 1726001001WL020580 ramchandar 00697 BKID0MG0328 1326 1326 Processed 20/06/2023 450056955 ramchandar NARMADA JHABUA GRAMIN BANK(508515)
353 ZIRAPUR MP-26-001-001-002/201
(AGRIYA) 		1726001001NRG24130620230323622 14/06/2023 DEVILAL 1726001001WL020580 DEVILAL 00697 BKID0MG0328 1326 1326 Processed 20/06/2023 450056955 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
354 ZIRAPUR MP-26-001-001-002/201
(AGRIYA) 		1726001001NRG24130620230323623 14/06/2023 DHAPU BAI 1726001001WL020580 DHAPU BAI 00697 BKID0MG0328 1326 1326 Processed 20/06/2023 450056955 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
355 ZIRAPUR MP-26-001-001-002/224
(AGRIYA) 		1726001001NRG24130620230323625 14/06/2023 dhapu bai 1726001001WL020580 dhapu bai 00697 BKID0MG0328 1326 1326 Processed 20/06/2023 450056955 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
356 ZIRAPUR MP-26-001-001-002/224
(AGRIYA) 		1726001001NRG24130620230323624 14/06/2023 mangilal 1726001001WL020580 mangilal 00697 BKID0MG0328 1326 1326 Processed 20/06/2023 450056955 mangilal NARMADA JHABUA GRAMIN BANK(508515)
357 ZIRAPUR MP-26-001-001-002/24
(AGRIYA) 		1726001001NRG24130620230323627 14/06/2023 sugan bai 1726001001WL020580 sugan bai 00697 BKID0MG0328 1326 1326 Processed 20/06/2023 450056955 suganbai NARMADA JHABUA GRAMIN BANK(508515)
358 ZIRAPUR MP-26-001-001-002/242
(AGRIYA) 		1726001001NRG24130620230323628 14/06/2023 badesingh 1726001001WL020580 badesingh 00697 BKID0MG0328 1326 1326 Processed 20/06/2023 450056955 badesingh NARMADA JHABUA GRAMIN BANK(508515)
359 ZIRAPUR MP-26-001-001-002/242
(AGRIYA) 		1726001001NRG24130620230323629 14/06/2023 nirmala bai 1726001001WL020580 nirmala bai 00697 BKID0MG0328 1326 1326 Processed 20/06/2023 450056955 nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
360 ZIRAPUR MP-26-001-001-002/243
(AGRIYA) 		1726001001NRG24130620230323630 14/06/2023 narendrra singh 1726001001WL020580 narendrra singh 00697 BKID0MG0328 1326 1326 Processed 20/06/2023 450056955 narendrrasingh NARMADA JHABUA GRAMIN BANK(508515)
361 ZIRAPUR MP-26-001-001-002/32
(AGRIYA) 		1726001001NRG24130620230323633 14/06/2023 Bali bai 1726001001WL020580 Bali bai 00697 BKID0MG0328 1326 1326 Processed 20/06/2023 450056955 Balibai STATE BANK OF INDIA(508548)
362 ZIRAPUR MP-26-001-001-002/32
(AGRIYA) 		1726001001NRG24130620230323632 14/06/2023 bhagwan 1726001001WL020580 bhagwan 00697 BKID0MG0328 1326 1326 Processed 20/06/2023 450056955 bhagwan STATE BANK OF INDIA(508548)
363 ZIRAPUR MP-26-001-001-002/37
(AGRIYA) 		1726001001NRG24130620230323634 14/06/2023 kesar lal 1726001001WL020580 kesar lal 00697 BKID0MG0328 1326 1326 Processed 20/06/2023 450056955 kesarlal NARMADA JHABUA GRAMIN BANK(508515)
364 ZIRAPUR MP-26-001-001-002/63
(AGRIYA) 		1726001001NRG24130620230323636 14/06/2023 kaluram 1726001001WL020580 kaluram 00697 BKID0MG0328 1326 1326 Processed 20/06/2023 450056955 kaluram STATE BANK OF INDIA(508548)
365 ZIRAPUR MP-26-001-001-002/63
(AGRIYA) 		1726001001NRG24130620230323637 14/06/2023 Kamla bai 1726001001WL020580 Kamla bai 00697 BKID0MG0328 1326 1326 Processed 20/06/2023 450056955 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
366 ZIRAPUR MP-26-001-001-002/7
(AGRIYA) 		1726001001NRG24130620230323638 14/06/2023 rattiram 1726001001WL020580 rattiram 00697 BKID0MG0328 1326 1326 Processed 20/06/2023 450056955 rattiram NARMADA JHABUA GRAMIN BANK(508515)
367 ZIRAPUR MP-26-001-001-002/8
(AGRIYA) 		1726001001NRG24130620230323641 14/06/2023 Mangi bai 1726001001WL020580 Mangi bai 00697 BKID0MG0328 1326 1326 Processed 20/06/2023 450056955 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
368 ZIRAPUR MP-26-001-001-002/8
(AGRIYA) 		1726001001NRG24130620230323640 14/06/2023 shivlal 1726001001WL020580 shivlal 00697 BKID0MG0328 1326 1326 Processed 20/06/2023 450056955 shivlal NARMADA JHABUA GRAMIN BANK(508515)
369 ZIRAPUR MP-26-001-001-002/86
(AGRIYA) 		1726001001NRG24130620230323643 14/06/2023 durgi bai 1726001001WL020580 durgi bai 00697 BKID0MG0328 1105 1105 Processed 20/06/2023 450056955 durgibai NARMADA JHABUA GRAMIN BANK(508515)
370 ZIRAPUR MP-26-001-001-002/86
(AGRIYA) 		1726001001NRG24130620230323642 14/06/2023 prabhulal 1726001001WL020580 prabhulal 00697 BKID0MG0328 1326 1326 Processed 20/06/2023 450056955 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
371 ZIRAPUR MP-26-001-001-002/95
(AGRIYA) 		1726001001NRG24130620230323645 14/06/2023 danni bai 1726001001WL020580 danni bai 00697 BKID0MG0328 1326 1326 Processed 20/06/2023 450056955 dannibai NARMADA JHABUA GRAMIN BANK(508515)
372 ZIRAPUR MP-26-001-001-002/95
(AGRIYA) 		1726001001NRG24130620230323644 14/06/2023 purilal 1726001001WL020580 purilal 00697 BKID0MG0328 1326 1326 Processed 20/06/2023 450056955 purilal NARMADA JHABUA GRAMIN BANK(508515)
373 ZIRAPUR MP-26-001-059-001/1314
(PIPLIYAKULMI) 		1726001059NRG24130620230323988 14/06/2023 bhagwan 1726001059WL020612 bhagwan 00697 BKID0MG0328 1326 1326 Processed 20/06/2023 450056955 bhagwan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46189 46189
374 ZIRAPUR MP-26-001-004-001/508
(BADGAON) 		1726001004NRG24140620230324334 14/06/2023 JASAVANT SINGH 1726001004WL020660 JASAVANT SINGH 00697 BKID0MG0331 1326 1326 Processed 20/06/2023 450056955 JASAVANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
375 ZIRAPUR MP-26-001-004-001/556
(BADGAON) 		1726001004NRG24140620230324294 14/06/2023 Bheru Singh 1726001004WL020649 Bheru Singh 00697 BKID0MG0331 1326 1326 Processed 20/06/2023 450056955 BheruSingh NARMADA JHABUA GRAMIN BANK(508515)
376 ZIRAPUR MP-26-001-004-001/958
(BADGAON) 		1726001004NRG24140620230324338 14/06/2023 Santosh Kumar 1726001004WL020660 Santosh Kumar 00697 BKID0MG0331 1326 1326 Processed 20/06/2023 450056955 SantoshKumar NARMADA JHABUA GRAMIN BANK(508515)
377 ZIRAPUR MP-26-001-052-003/191
(MOHLI) 		1726001052NRG24130620230323865 14/06/2023 anar singh 1726001052WL020599 anar singh 00697 BKID0MG0331 1547 1547 Processed 20/06/2023 450056955 anarsingh PUNJAB NATIONAL BANK(508568)
378 ZIRAPUR MP-26-001-087-002/48
(UCHAWADA UCHAWADI) 		1726001087NRG24130620230323755 14/06/2023 Devilal 1726001087WL020583 Devilal 00697 BKID0MG0331 1326 1326 Processed 20/06/2023 450056955 Devilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
379 ZIRAPUR MP-26-001-007-001/101-A
(BANSKHEDI) 		1726001007NRG24140620230324276 14/06/2023 laxmi bai 1726001007WL020644 laxmi bai 00697 BKID0MG0357 3094 3094 Processed 20/06/2023 450056955 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
380 ZIRAPUR MP-26-001-007-001/101-A
(BANSKHEDI) 		1726001007NRG24140620230324277 14/06/2023 sonu jatav 1726001007WL020644 sonu jatav 00697 BKID0MG0357 3094 3094 Processed 20/06/2023 450056955 sonujatav NARMADA JHABUA GRAMIN BANK(508515)
381 ZIRAPUR MP-26-001-007-001/22-D
(BANSKHEDI) 		1726001007NRG24140620230324280 14/06/2023 kirpal singh sisodiya 1726001007WL020645 kirpal singh sisodiya 00697 BKID0MG0357 663 663 Processed 20/06/2023 450056955 kirpalsinghsisodiya NARMADA JHABUA GRAMIN BANK(508515)
382 ZIRAPUR MP-26-001-007-001/22-D
(BANSKHEDI) 		1726001007NRG24140620230324281 14/06/2023 urmilasbai 1726001007WL020645 urmilasbai 00697 BKID0MG0357 663 663 Processed 20/06/2023 450056955 urmilasbai BANK OF INDIA(508505)
383 ZIRAPUR MP-26-001-007-001/63
(BANSKHEDI) 		1726001007NRG24140620230324273 14/06/2023 parbhulal 1726001007WL020643 parbhulal 00697 BKID0MG0357 3315 3315 Processed 20/06/2023 450056955 parbhulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
384 ZIRAPUR MP-26-001-007-001/24-A
(BANSKHEDI) 		1726001007NRG24140620230324282 14/06/2023 PRTAB SONDIYA 1726001007WL020645 PRTAB SONDIYA 00697 BKID0NAMRGB 663 663 Processed 20/06/2023 450056955 PRTABSONDIYA BANK OF INDIA(508505)
385 ZIRAPUR MP-26-001-079-001/3
(KANDELI) 		1726001079NRG24140620230324090 14/06/2023 narayansingh 1726001079WL020635 narayansingh 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 450056955 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
386 ZIRAPUR MP-26-001-007-002/39-A
(BANSKHEDI) 		1726001007NRG24140620230324283 14/06/2023 Mang 1726001007WL020646 Mang 00703 AIRP0000001 1105 1105 Processed 20/06/2023 450056955 Mang BANK OF INDIA(508505)
387 ZIRAPUR MP-26-001-007-007/31-B
(BANSKHEDI) 		1726001007NRG24140620230324286 14/06/2023 Sajan bai 1726001007WL020647 Sajan bai 00703 AIRP0000001 1105 1105 Processed 20/06/2023 450056955 Sajanbai NARMADA JHABUA GRAMIN BANK(508515)
388 ZIRAPUR MP-26-001-085-003/19-A
(POLAKHEDA) 		1726001085NRG24100620230306447 14/06/2023 PAVITRA 1726001085WL019473 PAVITRA 00703 AIRP0000001 1326 1326 Processed 20/06/2023 450056955 PAVITRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
Total 492167 492167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_140623APB_FTO_90028 AXIS BANK UTIB0004870 Kayra-Shajapur 1105
2 ZIRAPUR MP1726001_140623APB_FTO_90028 Bank of Baroda BARB0RAJRAJ RAJGARH 13260
3 ZIRAPUR MP1726001_140623APB_FTO_90028 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 33150
4 ZIRAPUR MP1726001_140623APB_FTO_90028 Bank of India BKID0009951 ZIRAPUR 136799
5 ZIRAPUR MP1726001_140623APB_FTO_90028 Bank of India BKID0009960 CHHAPIHEDA 9282
6 ZIRAPUR MP1726001_140623APB_FTO_90028 Bank of India BKID0009961 MACHALPUR 43537
7 ZIRAPUR MP1726001_140623APB_FTO_90028 Bank of India BKID0009966 JETPURKALA 3978
8 ZIRAPUR MP1726001_140623APB_FTO_90028 Bank of India BKID0009968 DHABLIKALAN 1326
9 ZIRAPUR MP1726001_140623APB_FTO_90028 Punjab National Bank PUNB0293300 PACHORE 1105
10 ZIRAPUR MP1726001_140623APB_FTO_90028 Punjab National Bank PUNB0683500 RAJGARH MP 1326
11 ZIRAPUR MP1726001_140623APB_FTO_90028 State Bank of India SBIN0010807 JEERAPUR 59228
12 ZIRAPUR MP1726001_140623APB_FTO_90028 State Bank of India SBIN0010812 SUSNER 1105
13 ZIRAPUR MP1726001_140623APB_FTO_90028 State Bank of India SBIN0017812 Machalpur 7956
14 ZIRAPUR MP1726001_140623APB_FTO_90028 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 47073
15 ZIRAPUR MP1726001_140623APB_FTO_90028 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
16 ZIRAPUR MP1726001_140623APB_FTO_90028 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 ZIRAPUR MP1726001_140623APB_FTO_90028 India Post Payments Bank IPOS0000001 Rajgarh 1105
18 ZIRAPUR MP1726001_140623APB_FTO_90028 Madhya Pradesh Gramin Bank BKID0MG0313 Goghatpur 9282
19 ZIRAPUR MP1726001_140623APB_FTO_90028 Madhya Pradesh Gramin Bank BKID0MG0314 Gagorni 6630
20 ZIRAPUR MP1726001_140623APB_FTO_90028 Madhya Pradesh Gramin Bank BKID0MG0318 " Jeerapur" 29835
21 ZIRAPUR MP1726001_140623APB_FTO_90028 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 13260
22 ZIRAPUR MP1726001_140623APB_FTO_90028 Madhya Pradesh Gramin Bank BKID0MG0328 Pipilla Kulmi 46189
23 ZIRAPUR MP1726001_140623APB_FTO_90028 Madhya Pradesh Gramin Bank BKID0MG0331 Machalpur 6851
24 ZIRAPUR MP1726001_140623APB_FTO_90028 Madhya Pradesh Gramin Bank BKID0MG0357 Jhadmau 10829
25 ZIRAPUR MP1726001_140623APB_FTO_90028 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1326
26 ZIRAPUR MP1726001_140623APB_FTO_90028 Madhya Pradesh Gramin Bank BKID0NAMRGB JHADMAU (MPGB) 663
27 ZIRAPUR MP1726001_140623APB_FTO_90028 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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