Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:22:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726001_120723APB_FTO_162938
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-26-001-078-001/66
(KAHAR KHEDA) 		1726001078NRG24120720230493883 12/07/2023 Krishna Patidar 1726001078WL031945 Krishna Patidar 00032 UTIB0004870 1326 1326 Processed 25/09/2023 394927631 KrishnaPatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 ZIRAPUR MP-26-001-020-004/430
(DHATURIAYA) 		1726001020NRG24110720230493638 12/07/2023 Biramsingh 1726001020WL031926 Biramsingh 00045 BARB0RAJRAJ 1547 1547 Processed 25/09/2023 394927631 Biramsingh BANK OF BARODA(606985)
3 ZIRAPUR MP-26-001-078-001/81
(KAHAR KHEDA) 		1726001078NRG24120720230493886 12/07/2023 PAVITRA BAI 1726001078WL031945 PAVITRA BAI 00045 BARB0RAJRAJ 1326 1326 Processed 25/09/2023 394927631 PAVITRABAI BANK OF BARODA(606985)
4 ZIRAPUR MP-26-001-078-002/80
(KAHAR KHEDA) 		1726001078NRG24120720230493896 12/07/2023 kalusingh 1726001078WL031945 kalusingh 00045 BARB0RAJRAJ 1105 1105 Processed 25/09/2023 394927631 kalusingh BANK OF BARODA(606985)
5 ZIRAPUR MP-26-001-078-002/80
(KAHAR KHEDA) 		1726001078NRG24120720230493897 12/07/2023 ratanbai 1726001078WL031945 ratanbai 00045 BARB0RAJRAJ 1105 1105 Processed 25/09/2023 394927631 ratanbai INDIA POST PAYMENTS BANK LIMITED(508528)
6 ZIRAPUR MP-26-001-078-002/80-B
(KAHAR KHEDA) 		1726001078NRG24120720230493898 12/07/2023 sujansinghw 1726001078WL031945 sujansinghw 00045 BARB0RAJRAJ 1105 1105 Processed 25/09/2023 394927631 sujansinghw INDIA POST PAYMENTS BANK LIMITED(508528)
7 ZIRAPUR MP-26-001-078-002/80-C
(KAHAR KHEDA) 		1726001078NRG24120720230493899 12/07/2023 banesingh 1726001078WL031945 banesingh 00045 BARB0RAJRAJ 1105 1105 Processed 25/09/2023 394927631 banesingh BANK OF BARODA(606985)
8 ZIRAPUR MP-26-001-078-002/80-C
(KAHAR KHEDA) 		1726001078NRG24120720230493900 12/07/2023 kabubai 1726001078WL031945 kabubai 00045 BARB0RAJRAJ 1105 1105 Processed 25/09/2023 394927631 kabubai INDIA POST PAYMENTS BANK LIMITED(508528)
9 ZIRAPUR MP-26-001-078-002/80-D
(KAHAR KHEDA) 		1726001078NRG24120720230493902 12/07/2023 badambai 1726001078WL031945 badambai 00045 BARB0RAJRAJ 1105 1105 Processed 25/09/2023 394927631 badambai BANK OF BARODA(606985)
10 ZIRAPUR MP-26-001-078-002/80-D
(KAHAR KHEDA) 		1726001078NRG24120720230493901 12/07/2023 gokulsingh 1726001078WL031945 gokulsingh 00045 BARB0RAJRAJ 1105 1105 Processed 25/09/2023 394927631 gokulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 ZIRAPUR MP-26-001-084-003/48-A
(PADLIYA) 		1726001084NRG24120720230498917 12/07/2023 Pawan 1726001084WL032213 Pawan 00045 BARB0RAJRAJ 1547 1547 Processed 25/09/2023 394927631 Pawan BANK OF INDIA(508505)
12 ZIRAPUR MP-26-001-087-003/105
(UCHAWADA UCHAWADI) 		1726001087NRG24120720230494872 12/07/2023 geetabai 1726001087WL032038 geetabai 00045 BARB0RAJRAJ 1326 1326 Processed 25/09/2023 394927631 geetabai BANK OF BARODA(606985)
13 ZIRAPUR MP-26-001-087-003/194
(UCHAWADA UCHAWADI) 		1726001087NRG24120720230494874 12/07/2023 Ishwarsingh 1726001087WL032038 Ishwarsingh 00045 BARB0RAJRAJ 663 663 Processed 25/09/2023 394927631 Ishwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
14 ZIRAPUR MP-26-001-027-001/1389
(GHOGHATPUR) 		1726001027NRG24100720230483326 12/07/2023 Jaynarayan 1726001027WL031291 Jaynarayan 00048 BKID0009551 1326 1326 Processed 25/09/2023 394927631 Jaynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 ZIRAPUR MP-26-001-065-001/172-B
(RUPAHEDA) 		1726001065NRG24120720230496297 12/07/2023 RAJESH 1726001065WL032101 RAJESH 00048 BKID0009951 1326 1326 Processed 25/09/2023 394927631 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
16 ZIRAPUR MP-26-001-065-001/464
(RUPAHEDA) 		1726001065NRG24120720230496300 12/07/2023 banesingh 1726001065WL032101 banesingh 00048 BKID0009951 1326 1326 Processed 25/09/2023 394927631 banesingh BANK OF INDIA(508505)
17 ZIRAPUR MP-26-001-078-001/54
(KAHAR KHEDA) 		1726001078NRG24120720230493880 12/07/2023 Gopal 1726001078WL031945 Gopal 00048 BKID0009951 1105 1105 Processed 25/09/2023 394927631 Gopal BANK OF INDIA(508505)
18 ZIRAPUR MP-26-001-078-001/54
(KAHAR KHEDA) 		1726001078NRG24120720230493881 12/07/2023 Vidhya Bai 1726001078WL031945 Vidhya Bai 00048 BKID0009951 1105 1105 Processed 25/09/2023 394927631 VidhyaBai BANK OF INDIA(508505)
19 ZIRAPUR MP-26-001-078-001/66
(KAHAR KHEDA) 		1726001078NRG24120720230493882 12/07/2023 govardhan 1726001078WL031945 govardhan 00048 BKID0009951 1326 1326 Processed 25/09/2023 394927631 govardhan BANK OF INDIA(508505)
20 ZIRAPUR MP-26-001-078-001/72
(KAHAR KHEDA) 		1726001078NRG24120720230493885 12/07/2023 krishnabai 1726001078WL031945 krishnabai 00048 BKID0009951 1326 1326 Processed 25/09/2023 394927631 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 ZIRAPUR MP-26-001-078-001/72
(KAHAR KHEDA) 		1726001078NRG24120720230493884 12/07/2023 Nandkishor 1726001078WL031945 Nandkishor 00048 BKID0009951 1326 1326 Processed 25/09/2023 394927631 Nandkishor BANK OF INDIA(508505)
22 ZIRAPUR MP-26-001-078-002/131
(KAHAR KHEDA) 		1726001078NRG24120720230493887 12/07/2023 Chotulal 1726001078WL031945 Chotulal 00048 BKID0009951 1105 1105 Processed 25/09/2023 394927631 Chotulal BANK OF INDIA(508505)
23 ZIRAPUR MP-26-001-078-002/30
(KAHAR KHEDA) 		1726001078NRG24120720230493891 12/07/2023 balu 1726001078WL031945 balu 00048 BKID0009951 1326 1326 Processed 25/09/2023 394927631 balu STATE BANK OF INDIA(508548)
24 ZIRAPUR MP-26-001-078-002/30
(KAHAR KHEDA) 		1726001078NRG24120720230493892 12/07/2023 Sardarbai 1726001078WL031945 Sardarbai 00048 BKID0009951 1326 1326 Processed 25/09/2023 394927631 Sardarbai STATE BANK OF INDIA(508548)
25 ZIRAPUR MP-26-001-084-001/126-A
(PADLIYA) 		1726001084NRG24120720230498960 12/07/2023 Vishnu 1726001084WL032214 Vishnu 00048 BKID0009951 1547 1547 Processed 25/09/2023 394927631 Vishnu BANK OF INDIA(508505)
26 ZIRAPUR MP-26-001-087-002/8
(UCHAWADA UCHAWADI) 		1726001087NRG24120720230494913 12/07/2023 pratab singh 1726001087WL032048 pratab singh 00048 BKID0009951 1547 1547 Processed 25/09/2023 394927631 pratabsingh BANK OF INDIA(508505)
27 ZIRAPUR MP-26-001-087-003/76
(UCHAWADA UCHAWADI) 		1726001087NRG24120720230494814 12/07/2023 seemabai 1726001087WL032026 seemabai 00048 BKID0009951 1105 1105 Processed 25/09/2023 394927631 seemabai BANK OF INDIA(508505)
SubTotal 16796 16796
28 ZIRAPUR MP-26-001-025-003/406
(GADIYA) 		1726001025NRG24120720230497482 12/07/2023 mukesh 1726001025WL032134 mukesh 00048 BKID0009961 1326 1326 Processed 25/09/2023 394927631 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 ZIRAPUR MP-26-001-025-003/41
(GADIYA) 		1726001025NRG24120720230497483 12/07/2023 Devkaran 1726001025WL032134 Devkaran 00048 BKID0009961 1326 1326 Processed 25/09/2023 394927631 Devkaran BANK OF INDIA(508505)
30 ZIRAPUR MP-26-001-025-003/47-A
(GADIYA) 		1726001025NRG24120720230497493 12/07/2023 Gaytri bai 1726001025WL032134 Gaytri bai 00048 BKID0009961 1326 1326 Processed 25/09/2023 394927631 Gaytribai FINCARE SMALL FINANCE BANK LTD(608304)
31 ZIRAPUR MP-26-001-025-003/47-A
(GADIYA) 		1726001025NRG24120720230497492 12/07/2023 Mangilal 1726001025WL032134 Mangilal 00048 BKID0009961 1326 1326 Processed 25/09/2023 394927631 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
32 ZIRAPUR MP-26-001-025-003/51-B
(GADIYA) 		1726001025NRG24120720230497496 12/07/2023 KAMLESH 1726001025WL032134 KAMLESH 00048 BKID0009961 1326 1326 Processed 25/09/2023 394927631 KAMLESH BANK OF INDIA(508505)
33 ZIRAPUR MP-26-001-025-003/95-A
(GADIYA) 		1726001025NRG24120720230497522 12/07/2023 Kesar puri 1726001025WL032134 Kesar puri 00048 BKID0009961 1326 1326 Processed 25/09/2023 394927631 Kesarpuri NARMADA JHABUA GRAMIN BANK(508515)
34 ZIRAPUR MP-26-001-027-001/1201-A
(GHOGHATPUR) 		1726001027NRG24100720230483315 12/07/2023 sitabai 1726001027WL031291 sitabai 00048 BKID0009961 1326 1326 Processed 25/09/2023 394927631 sitabai BANK OF INDIA(508505)
35 ZIRAPUR MP-26-001-087-002/2
(UCHAWADA UCHAWADI) 		1726001087NRG24120720230494832 12/07/2023 kishanlal 1726001087WL032031 kishanlal 00048 BKID0009961 1326 1326 Processed 25/09/2023 394927631 kishanlal BANK OF INDIA(508505)
36 ZIRAPUR MP-26-001-087-002/53
(UCHAWADA UCHAWADI) 		1726001087NRG24120720230494833 12/07/2023 Balusingh 1726001087WL032031 Balusingh 00048 BKID0009961 1326 1326 Processed 25/09/2023 394927631 Balusingh BANK OF INDIA(508505)
37 ZIRAPUR MP-26-001-087-002/8
(UCHAWADA UCHAWADI) 		1726001087NRG24120720230494914 12/07/2023 dhulabai 1726001087WL032048 dhulabai 00048 BKID0009961 1547 1547 Processed 25/09/2023 394927631 dhulabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 ZIRAPUR MP-26-001-087-003/48
(UCHAWADA UCHAWADI) 		1726001087NRG24120720230494812 12/07/2023 kaniram 1726001087WL032026 kaniram 00048 BKID0009961 1105 1105 Processed 25/09/2023 394927631 kaniram BANK OF INDIA(508505)
SubTotal 14586 14586
39 ZIRAPUR MP-26-001-021-006/133
(DOBDA) 		1726001021NRG24110720230493453 12/07/2023 gopal 1726001021WL031910 gopal 00048 BKID0009966 1326 1326 Processed 25/09/2023 394927631 gopal BANK OF INDIA(508505)
40 ZIRAPUR MP-26-001-021-006/143
(DOBDA) 		1726001021NRG24110720230493457 12/07/2023 duli bai 1726001021WL031910 duli bai 00048 BKID0009966 1326 1326 Processed 25/09/2023 394927631 dulibai BANK OF INDIA(508505)
41 ZIRAPUR MP-26-001-084-001/131
(PADLIYA) 		1726001084NRG24120720230498961 12/07/2023 Radha Bai 1726001084WL032214 Radha Bai 00048 BKID0009966 1547 1547 Processed 25/09/2023 394927631 RadhaBai BANK OF INDIA(508505)
42 ZIRAPUR MP-26-001-084-001/155
(PADLIYA) 		1726001084NRG24120720230498968 12/07/2023 Manju Bai 1726001084WL032214 Manju Bai 00048 BKID0009966 1547 1547 Processed 25/09/2023 394927631 ManjuBai BANK OF INDIA(508505)
43 ZIRAPUR MP-26-001-084-001/156
(PADLIYA) 		1726001084NRG24120720230498970 12/07/2023 Durga bai 1726001084WL032214 Durga bai 00048 BKID0009966 1547 1547 Processed 25/09/2023 394927631 Durgabai BANK OF INDIA(508505)
44 ZIRAPUR MP-26-001-084-001/23
(PADLIYA) 		1726001084NRG24120720230498977 12/07/2023 Leela Bai 1726001084WL032214 Leela Bai 00048 BKID0009966 1547 1547 Processed 25/09/2023 394927631 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
45 ZIRAPUR MP-26-001-084-001/44
(PADLIYA) 		1726001084NRG24120720230498985 12/07/2023 Nani Bai 1726001084WL032214 Nani Bai 00048 BKID0009966 1547 1547 Processed 25/09/2023 394927631 NaniBai BANK OF INDIA(508505)
46 ZIRAPUR MP-26-001-084-001/79
(PADLIYA) 		1726001084NRG24120720230498995 12/07/2023 Dariyav Singh 1726001084WL032214 Dariyav Singh 00048 BKID0009966 1547 1547 Processed 25/09/2023 394927631 DariyavSingh BANK OF INDIA(508505)
47 ZIRAPUR MP-26-001-084-003/10
(PADLIYA) 		1726001084NRG24120720230498894 12/07/2023 Dariyav Bai 1726001084WL032213 Dariyav Bai 00048 BKID0009966 1547 1547 Processed 25/09/2023 394927631 DariyavBai BANK OF INDIA(508505)
48 ZIRAPUR MP-26-001-084-003/16
(PADLIYA) 		1726001084NRG24120720230498899 12/07/2023 Madhulal 1726001084WL032213 Madhulal 00048 BKID0009966 1547 1547 Processed 25/09/2023 394927631 Madhulal NARMADA JHABUA GRAMIN BANK(508515)
49 ZIRAPUR MP-26-001-084-003/16
(PADLIYA) 		1726001084NRG24120720230498900 12/07/2023 Ratanbai 1726001084WL032213 Ratanbai 00048 BKID0009966 1547 1547 Processed 25/09/2023 394927631 Ratanbai BANK OF INDIA(508505)
50 ZIRAPUR MP-26-001-084-003/5
(PADLIYA) 		1726001084NRG24120720230498918 12/07/2023 Devilal 1726001084WL032213 Devilal 00048 BKID0009966 1547 1547 Processed 25/09/2023 394927631 Devilal BANK OF INDIA(508505)
51 ZIRAPUR MP-26-001-084-003/53
(PADLIYA) 		1726001084NRG24120720230498922 12/07/2023 Ganshyam 1726001084WL032213 Ganshyam 00048 BKID0009966 1547 1547 Processed 25/09/2023 394927631 Ganshyam BANK OF INDIA(508505)
52 ZIRAPUR MP-26-001-084-003/76
(PADLIYA) 		1726001084NRG24120720230498932 12/07/2023 Radha Bai 1726001084WL032213 Radha Bai 00048 BKID0009966 1547 1547 Processed 25/09/2023 394927631 RadhaBai BANK OF INDIA(508505)
SubTotal 21216 21216
53 ZIRAPUR MP-26-001-020-004/471
(DHATURIAYA) 		1726001020NRG24110720230493639 12/07/2023 Suresh 1726001020WL031926 Suresh 00415 SBIN0010807 1547 1547 Processed 25/09/2023 394927631 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
54 ZIRAPUR MP-26-001-021-006/116-A
(DOBDA) 		1726001021NRG24110720230493444 12/07/2023 Kamlabai 1726001021WL031910 Kamlabai 00415 SBIN0010807 1326 1326 Processed 25/09/2023 394927631 Kamlabai BANK OF BARODA(606985)
55 ZIRAPUR MP-26-001-021-006/131
(DOBDA) 		1726001021NRG24110720230493450 12/07/2023 narayani 1726001021WL031910 narayani 00415 SBIN0010807 1326 1326 Processed 25/09/2023 394927631 narayani BANK OF INDIA(508505)
56 ZIRAPUR MP-26-001-025-003/97
(GADIYA) 		1726001025NRG24120720230497523 12/07/2023 Badrilal 1726001025WL032134 Badrilal 00415 SBIN0010807 1326 1326 Processed 25/09/2023 394927631 Badrilal STATE BANK OF INDIA(508548)
57 ZIRAPUR MP-26-001-027-001/731
(GHOGHATPUR) 		1726001027NRG24110720230493627 12/07/2023 Hiralal 1726001027WL031923 Hiralal 00415 SBIN0010807 3315 3315 Processed 25/09/2023 394927631 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
58 ZIRAPUR MP-26-001-078-001/103
(KAHAR KHEDA) 		1726001078NRG24120720230493879 12/07/2023 Mangibai 1726001078WL031945 Mangibai 00415 SBIN0010807 1326 1326 Processed 25/09/2023 394927631 Mangibai STATE BANK OF INDIA(508548)
59 ZIRAPUR MP-26-001-078-002/205
(KAHAR KHEDA) 		1726001078NRG24120720230493888 12/07/2023 Manohar 1726001078WL031945 Manohar 00415 SBIN0010807 1326 1326 Processed 25/09/2023 394927631 Manohar INDIA POST PAYMENTS BANK LIMITED(508528)
60 ZIRAPUR MP-26-001-084-001/105
(PADLIYA) 		1726001084NRG24120720230498945 12/07/2023 Sanju Bai 1726001084WL032214 Sanju Bai 00415 SBIN0010807 1547 1547 Processed 25/09/2023 394927631 SanjuBai STATE BANK OF INDIA(508548)
61 ZIRAPUR MP-26-001-084-001/126
(PADLIYA) 		1726001084NRG24120720230498959 12/07/2023 Norangbai 1726001084WL032214 Norangbai 00415 SBIN0010807 1547 1547 Processed 25/09/2023 394927631 Norangbai STATE BANK OF INDIA(508548)
62 ZIRAPUR MP-26-001-087-001/85
(UCHAWADA UCHAWADI) 		1726001087NRG24120720230494831 12/07/2023 Manoharsingh 1726001087WL032031 Manoharsingh 00415 SBIN0010807 1326 1326 Processed 25/09/2023 394927631 Manoharsingh STATE BANK OF INDIA(508548)
SubTotal 15912 15912
63 ZIRAPUR MP-26-001-011-004/46
(BHAGORI) 		1726001011NRG24120720230498877 12/07/2023 Gyan singh 1726001011WL032208 Gyan singh 00415 SBIN0017812 1326 1326 Processed 25/09/2023 394927631 Gyansingh STATE BANK OF INDIA(508548)
64 ZIRAPUR MP-26-001-022-001/312
(DUNGRI) 		1726001022NRG24120720230496244 12/07/2023 Fulchand 1726001022WL032094 Fulchand 00415 SBIN0017812 1326 1326 Processed 25/09/2023 394927631 Fulchand STATE BANK OF INDIA(508548)
65 ZIRAPUR MP-26-001-025-003/108-B
(GADIYA) 		1726001025NRG24120720230497428 12/07/2023 gyaneshuri 1726001025WL032134 gyaneshuri 00415 SBIN0017812 1326 1326 Processed 25/09/2023 394927631 gyaneshuri STATE BANK OF INDIA(508548)
66 ZIRAPUR MP-26-001-025-003/158
(GADIYA) 		1726001025NRG24120720230497442 12/07/2023 Ramknyabai 1726001025WL032134 Ramknyabai 00415 SBIN0017812 1326 1326 Processed 25/09/2023 394927631 Ramknyabai STATE BANK OF INDIA(508548)
67 ZIRAPUR MP-26-001-025-003/194
(GADIYA) 		1726001025NRG24120720230497448 12/07/2023 Dhapubai 1726001025WL032134 Dhapubai 00415 SBIN0017812 1326 1326 Processed 25/09/2023 394927631 Dhapubai STATE BANK OF INDIA(508548)
68 ZIRAPUR MP-26-001-025-003/194-A
(GADIYA) 		1726001025NRG24120720230497449 12/07/2023 mamta bai 1726001025WL032134 mamta bai 00415 SBIN0017812 1326 1326 Processed 25/09/2023 394927631 mamtabai STATE BANK OF INDIA(508548)
69 ZIRAPUR MP-26-001-025-003/213
(GADIYA) 		1726001025NRG24120720230497452 12/07/2023 kesarbai 1726001025WL032134 kesarbai 00415 SBIN0017812 1326 1326 Processed 25/09/2023 394927631 kesarbai STATE BANK OF INDIA(508548)
70 ZIRAPUR MP-26-001-025-003/217
(GADIYA) 		1726001025NRG24120720230497455 12/07/2023 kanwarlal 1726001025WL032134 kanwarlal 00415 SBIN0017812 1326 1326 Processed 25/09/2023 394927631 kanwarlal STATE BANK OF INDIA(508548)
71 ZIRAPUR MP-26-001-025-003/3-A
(GADIYA) 		1726001025NRG24120720230497460 12/07/2023 satprakash 1726001025WL032134 satprakash 00415 SBIN0017812 1326 1326 Processed 25/09/2023 394927631 satprakash BANK OF INDIA(508505)
72 ZIRAPUR MP-26-001-025-003/349
(GADIYA) 		1726001025NRG24120720230497466 12/07/2023 Purilal 1726001025WL032134 Purilal 00415 SBIN0017812 1326 1326 Processed 25/09/2023 394927631 Purilal NARMADA JHABUA GRAMIN BANK(508515)
73 ZIRAPUR MP-26-001-025-003/373
(GADIYA) 		1726001025NRG24120720230497472 12/07/2023 hansraj 1726001025WL032134 hansraj 00415 SBIN0017812 1326 1326 Processed 25/09/2023 394927631 hansraj STATE BANK OF INDIA(508548)
74 ZIRAPUR MP-26-001-025-003/41
(GADIYA) 		1726001025NRG24120720230497484 12/07/2023 SUGNA BAI 1726001025WL032134 SUGNA BAI 00415 SBIN0017812 1326 1326 Processed 25/09/2023 394927631 SUGNABAI STATE BANK OF INDIA(508548)
75 ZIRAPUR MP-26-001-025-003/442
(GADIYA) 		1726001025NRG24120720230497488 12/07/2023 sugnabai 1726001025WL032134 sugnabai 00415 SBIN0017812 1326 1326 Processed 25/09/2023 394927631 sugnabai STATE BANK OF INDIA(508548)
76 ZIRAPUR MP-26-001-025-003/51-B
(GADIYA) 		1726001025NRG24120720230497497 12/07/2023 Santosh 1726001025WL032134 Santosh 00415 SBIN0017812 1326 1326 Processed 25/09/2023 394927631 Santosh BANK OF INDIA(508505)
77 ZIRAPUR MP-26-001-025-003/61
(GADIYA) 		1726001025NRG24120720230497503 12/07/2023 nandubai 1726001025WL032134 nandubai 00415 SBIN0017812 1326 1326 Processed 25/09/2023 394927631 nandubai STATE BANK OF INDIA(508548)
78 ZIRAPUR MP-26-001-027-001/1346
(GHOGHATPUR) 		1726001027NRG24100720230483283 12/07/2023 Rambabu 1726001027WL031290 Rambabu 00415 SBIN0017812 1326 1326 Processed 25/09/2023 394927631 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
79 ZIRAPUR MP-26-001-078-001/103
(KAHAR KHEDA) 		1726001078NRG24120720230493878 12/07/2023 Anarsingh 1726001078WL031945 Anarsingh 00415 SBIN0030423 1326 1326 Processed 25/09/2023 394927631 Anarsingh BANK OF BARODA(606985)
80 ZIRAPUR MP-26-001-078-003/134
(KAHAR KHEDA) 		1726001078NRG24120720230493904 12/07/2023 kalabai 1726001078WL031945 kalabai 00415 SBIN0030423 1326 1326 Processed 25/09/2023 394927631 kalabai STATE BANK OF INDIA(508548)
81 ZIRAPUR MP-26-001-087-003/115
(UCHAWADA UCHAWADI) 		1726001087NRG24120720230494873 12/07/2023 amersingh 1726001087WL032038 amersingh 00415 SBIN0030423 1326 1326 Processed 25/09/2023 394927631 amersingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
82 ZIRAPUR MP-26-001-027-001/1389
(GHOGHATPUR) 		1726001027NRG24100720230483327 12/07/2023 Madhubala Patiar 1726001027WL031291 Madhubala Patiar 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394927631 MadhubalaPatiar INDIA POST PAYMENTS BANK LIMITED(508528)
83 ZIRAPUR MP-26-001-087-003/48
(UCHAWADA UCHAWADI) 		1726001087NRG24120720230494813 12/07/2023 Binita 1726001087WL032026 Binita 00691 IPOS0000001 1105 1105 Processed 25/09/2023 394927631 Binita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
84 ZIRAPUR MP-26-001-011-002/115
(BHAGORI) 		1726001011NRG24120720230498873 12/07/2023 ramchandar 1726001011WL032204 ramchandar 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 ramchandar BANK OF INDIA(508505)
85 ZIRAPUR MP-26-001-011-002/311
(BHAGORI) 		1726001011NRG24120720230498874 12/07/2023 bhuri bai 1726001011WL032205 bhuri bai 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
86 ZIRAPUR MP-26-001-027-001/1120
(GHOGHATPUR) 		1726001027NRG24100720230483275 12/07/2023 balram 1726001027WL031290 balram 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 balram NARMADA JHABUA GRAMIN BANK(508515)
87 ZIRAPUR MP-26-001-027-001/1120
(GHOGHATPUR) 		1726001027NRG24100720230483276 12/07/2023 Kalavati 1726001027WL031290 Kalavati 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 Kalavati NARMADA JHABUA GRAMIN BANK(508515)
88 ZIRAPUR MP-26-001-027-001/1135
(GHOGHATPUR) 		1726001027NRG24100720230483277 12/07/2023 dinesh 1726001027WL031290 dinesh 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 dinesh NARMADA JHABUA GRAMIN BANK(508515)
89 ZIRAPUR MP-26-001-027-001/1135
(GHOGHATPUR) 		1726001027NRG24100720230483278 12/07/2023 mamta bai 1726001027WL031290 mamta bai 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
90 ZIRAPUR MP-26-001-027-001/1201-A
(GHOGHATPUR) 		1726001027NRG24100720230483314 12/07/2023 gopal 1726001027WL031291 gopal 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 gopal NARMADA JHABUA GRAMIN BANK(508515)
91 ZIRAPUR MP-26-001-027-001/1206
(GHOGHATPUR) 		1726001027NRG24100720230483316 12/07/2023 GOVIND 1726001027WL031291 GOVIND 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
92 ZIRAPUR MP-26-001-027-001/1217
(GHOGHATPUR) 		1726001027NRG24100720230483280 12/07/2023 kalibai 1726001027WL031290 kalibai 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 kalibai NARMADA JHABUA GRAMIN BANK(508515)
93 ZIRAPUR MP-26-001-027-001/1217
(GHOGHATPUR) 		1726001027NRG24100720230483279 12/07/2023 manohar 1726001027WL031290 manohar 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 manohar NARMADA JHABUA GRAMIN BANK(508515)
94 ZIRAPUR MP-26-001-027-001/1308
(GHOGHATPUR) 		1726001027NRG24100720230483317 12/07/2023 Bheru LAL 1726001027WL031291 Bheru LAL 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 BheruLAL NARMADA JHABUA GRAMIN BANK(508515)
95 ZIRAPUR MP-26-001-027-001/1308
(GHOGHATPUR) 		1726001027NRG24100720230483318 12/07/2023 Mangi bai 1726001027WL031291 Mangi bai 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
96 ZIRAPUR MP-26-001-027-001/131-A
(GHOGHATPUR) 		1726001027NRG24100720230483281 12/07/2023 Balchand 1726001027WL031290 Balchand 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 Balchand NARMADA JHABUA GRAMIN BANK(508515)
97 ZIRAPUR MP-26-001-027-001/1318
(GHOGHATPUR) 		1726001027NRG24100720230483282 12/07/2023 BABLU VERMA 1726001027WL031290 BABLU VERMA 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 BABLUVERMA STATE BANK OF INDIA(508548)
98 ZIRAPUR MP-26-001-027-001/1343
(GHOGHATPUR) 		1726001027NRG24100720230483319 12/07/2023 Mangilal 1726001027WL031291 Mangilal 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
99 ZIRAPUR MP-26-001-027-001/1343
(GHOGHATPUR) 		1726001027NRG24100720230483320 12/07/2023 Shobha bai 1726001027WL031291 Shobha bai 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 Shobhabai NARMADA JHABUA GRAMIN BANK(508515)
100 ZIRAPUR MP-26-001-027-001/1345
(GHOGHATPUR) 		1726001027NRG24100720230483321 12/07/2023 Kamlesh 1726001027WL031291 Kamlesh 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
101 ZIRAPUR MP-26-001-027-001/1345
(GHOGHATPUR) 		1726001027NRG24100720230483322 12/07/2023 Soram Bai 1726001027WL031291 Soram Bai 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 SoramBai NARMADA JHABUA GRAMIN BANK(508515)
102 ZIRAPUR MP-26-001-027-001/1346
(GHOGHATPUR) 		1726001027NRG24100720230483284 12/07/2023 Bheri Bai 1726001027WL031290 Bheri Bai 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 BheriBai NARMADA JHABUA GRAMIN BANK(508515)
103 ZIRAPUR MP-26-001-027-001/1385
(GHOGHATPUR) 		1726001027NRG24100720230483325 12/07/2023 AAsha bai 1726001027WL031291 AAsha bai 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 AAshabai NARMADA JHABUA GRAMIN BANK(508515)
104 ZIRAPUR MP-26-001-027-001/1385
(GHOGHATPUR) 		1726001027NRG24100720230483324 12/07/2023 Kamal 1726001027WL031291 Kamal 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 Kamal STATE BANK OF INDIA(508548)
105 ZIRAPUR MP-26-001-027-001/145
(GHOGHATPUR) 		1726001027NRG24100720230483285 12/07/2023 mohanlal 1726001027WL031290 mohanlal 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
106 ZIRAPUR MP-26-001-027-001/145
(GHOGHATPUR) 		1726001027NRG24100720230483286 12/07/2023 rakesh 1726001027WL031290 rakesh 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 rakesh NARMADA JHABUA GRAMIN BANK(508515)
107 ZIRAPUR MP-26-001-027-001/171
(GHOGHATPUR) 		1726001027NRG24100720230483287 12/07/2023 damodar 1726001027WL031290 damodar 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 damodar NARMADA JHABUA GRAMIN BANK(508515)
108 ZIRAPUR MP-26-001-027-001/171
(GHOGHATPUR) 		1726001027NRG24100720230483288 12/07/2023 Sugan bai 1726001027WL031290 Sugan bai 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
109 ZIRAPUR MP-26-001-027-001/182
(GHOGHATPUR) 		1726001027NRG24100720230483328 12/07/2023 rajendra prasad 1726001027WL031291 rajendra prasad 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 rajendraprasad NARMADA JHABUA GRAMIN BANK(508515)
110 ZIRAPUR MP-26-001-027-001/182
(GHOGHATPUR) 		1726001027NRG24100720230483329 12/07/2023 sagubai 1726001027WL031291 sagubai 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 sagubai NARMADA JHABUA GRAMIN BANK(508515)
111 ZIRAPUR MP-26-001-027-001/194-A
(GHOGHATPUR) 		1726001027NRG24100720230483330 12/07/2023 Balram Patidar 1726001027WL031291 Balram Patidar 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 BalramPatidar NARMADA JHABUA GRAMIN BANK(508515)
112 ZIRAPUR MP-26-001-027-001/194-A
(GHOGHATPUR) 		1726001027NRG24100720230483331 12/07/2023 Priyanka 1726001027WL031291 Priyanka 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 Priyanka NARMADA JHABUA GRAMIN BANK(508515)
113 ZIRAPUR MP-26-001-027-001/278
(GHOGHATPUR) 		1726001027NRG24100720230483290 12/07/2023 Kalawathi 1726001027WL031290 Kalawathi 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 Kalawathi NARMADA JHABUA GRAMIN BANK(508515)
114 ZIRAPUR MP-26-001-027-001/278
(GHOGHATPUR) 		1726001027NRG24100720230483289 12/07/2023 Purilal 1726001027WL031290 Purilal 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 Purilal NARMADA JHABUA GRAMIN BANK(508515)
115 ZIRAPUR MP-26-001-027-001/306
(GHOGHATPUR) 		1726001027NRG24110720230493622 12/07/2023 DURGALAL 1726001027WL031923 DURGALAL 00697 BKID0MG0313 3315 3315 Processed 25/09/2023 394927631 DURGALAL NARMADA JHABUA GRAMIN BANK(508515)
116 ZIRAPUR MP-26-001-027-001/322
(GHOGHATPUR) 		1726001027NRG24100720230483333 12/07/2023 bhagawatibai 1726001027WL031291 bhagawatibai 00697 BKID0MG0313 1105 1105 Processed 25/09/2023 394927631 bhagawatibai NARMADA JHABUA GRAMIN BANK(508515)
117 ZIRAPUR MP-26-001-027-001/322
(GHOGHATPUR) 		1726001027NRG24100720230483332 12/07/2023 prem narayan 1726001027WL031291 prem narayan 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
118 ZIRAPUR MP-26-001-027-001/325
(GHOGHATPUR) 		1726001027NRG24100720230483334 12/07/2023 mangilal 1726001027WL031291 mangilal 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 mangilal NARMADA JHABUA GRAMIN BANK(508515)
119 ZIRAPUR MP-26-001-027-001/325
(GHOGHATPUR) 		1726001027NRG24100720230483335 12/07/2023 Ramkanya bai 1726001027WL031291 Ramkanya bai 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 Ramkanyabai NARMADA JHABUA GRAMIN BANK(508515)
120 ZIRAPUR MP-26-001-027-001/357
(GHOGHATPUR) 		1726001027NRG24100720230483336 12/07/2023 Ratanlal 1726001027WL031291 Ratanlal 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 Ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
121 ZIRAPUR MP-26-001-027-001/385
(GHOGHATPUR) 		1726001027NRG24110720230493624 12/07/2023 Dhapu bai 1726001027WL031923 Dhapu bai 00697 BKID0MG0313 2873 2873 Processed 25/09/2023 394927631 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
122 ZIRAPUR MP-26-001-027-001/385
(GHOGHATPUR) 		1726001027NRG24110720230493623 12/07/2023 Vishnu prasad 1726001027WL031923 Vishnu prasad 00697 BKID0MG0313 3094 3094 Processed 25/09/2023 394927631 Vishnuprasad NARMADA JHABUA GRAMIN BANK(508515)
123 ZIRAPUR MP-26-001-027-001/407
(GHOGHATPUR) 		1726001027NRG24100720230483338 12/07/2023 Nandu bai 1726001027WL031291 Nandu bai 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 Nandubai NARMADA JHABUA GRAMIN BANK(508515)
124 ZIRAPUR MP-26-001-027-001/407
(GHOGHATPUR) 		1726001027NRG24100720230483337 12/07/2023 ramprasad 1726001027WL031291 ramprasad 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
125 ZIRAPUR MP-26-001-027-001/422
(GHOGHATPUR) 		1726001027NRG24100720230483291 12/07/2023 madanlal 1726001027WL031290 madanlal 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 madanlal NARMADA JHABUA GRAMIN BANK(508515)
126 ZIRAPUR MP-26-001-027-001/425
(GHOGHATPUR) 		1726001027NRG24100720230483292 12/07/2023 Banesingj 1726001027WL031290 Banesingj 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 Banesingj NARMADA JHABUA GRAMIN BANK(508515)
127 ZIRAPUR MP-26-001-027-001/425
(GHOGHATPUR) 		1726001027NRG24100720230483293 12/07/2023 MAMTA BAI 1726001027WL031290 MAMTA BAI 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
128 ZIRAPUR MP-26-001-027-001/45
(GHOGHATPUR) 		1726001027NRG24100720230483294 12/07/2023 Rammarayan 1726001027WL031290 Rammarayan 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 Rammarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
129 ZIRAPUR MP-26-001-027-001/488
(GHOGHATPUR) 		1726001027NRG24100720230483339 12/07/2023 Anokhbai 1726001027WL031291 Anokhbai 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 Anokhbai NARMADA JHABUA GRAMIN BANK(508515)
130 ZIRAPUR MP-26-001-027-001/488-A
(GHOGHATPUR) 		1726001027NRG24100720230483296 12/07/2023 Krishna bai 1726001027WL031290 Krishna bai 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
131 ZIRAPUR MP-26-001-027-001/488-A
(GHOGHATPUR) 		1726001027NRG24100720230483295 12/07/2023 Vishanu 1726001027WL031290 Vishanu 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 Vishanu FINO PAYMENTS BANK LTD(608001)
132 ZIRAPUR MP-26-001-027-001/491
(GHOGHATPUR) 		1726001027NRG24110720230493632 12/07/2023 HOKAM BAI 1726001027WL031924 HOKAM BAI 00697 BKID0MG0313 2873 2873 Processed 25/09/2023 394927631 HOKAMBAI NARMADA JHABUA GRAMIN BANK(508515)
133 ZIRAPUR MP-26-001-027-001/491
(GHOGHATPUR) 		1726001027NRG24110720230493631 12/07/2023 MANGILAL 1726001027WL031924 MANGILAL 00697 BKID0MG0313 3094 3094 Processed 25/09/2023 394927631 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
134 ZIRAPUR MP-26-001-027-001/534
(GHOGHATPUR) 		1726001027NRG24100720230483340 12/07/2023 RAMKISHAN 1726001027WL031291 RAMKISHAN 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
135 ZIRAPUR MP-26-001-027-001/54
(GHOGHATPUR) 		1726001027NRG24100720230483297 12/07/2023 KALA BAI 1726001027WL031290 KALA BAI 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
136 ZIRAPUR MP-26-001-027-001/549
(GHOGHATPUR) 		1726001027NRG24100720230483341 12/07/2023 Rajaram 1726001027WL031291 Rajaram 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
137 ZIRAPUR MP-26-001-027-001/549
(GHOGHATPUR) 		1726001027NRG24100720230483342 12/07/2023 Vidhya bai 1726001027WL031291 Vidhya bai 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 Vidhyabai NARMADA JHABUA GRAMIN BANK(508515)
138 ZIRAPUR MP-26-001-027-001/572
(GHOGHATPUR) 		1726001027NRG24110720230493633 12/07/2023 Biram singh 1726001027WL031924 Biram singh 00697 BKID0MG0313 3315 3315 Processed 25/09/2023 394927631 Biramsingh NARMADA JHABUA GRAMIN BANK(508515)
139 ZIRAPUR MP-26-001-027-001/583
(GHOGHATPUR) 		1726001027NRG24100720230483298 12/07/2023 Bherulal 1726001027WL031290 Bherulal 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
140 ZIRAPUR MP-26-001-027-001/583
(GHOGHATPUR) 		1726001027NRG24100720230483300 12/07/2023 hemraj 1726001027WL031290 hemraj 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 hemraj NARMADA JHABUA GRAMIN BANK(508515)
141 ZIRAPUR MP-26-001-027-001/600
(GHOGHATPUR) 		1726001027NRG24100720230483301 12/07/2023 kamala bai 1726001027WL031290 kamala bai 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
142 ZIRAPUR MP-26-001-027-001/604
(GHOGHATPUR) 		1726001027NRG24100720230483343 12/07/2023 ISHWAR RATHORE 1726001027WL031291 ISHWAR RATHORE 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 ISHWARRATHORE NARMADA JHABUA GRAMIN BANK(508515)
143 ZIRAPUR MP-26-001-027-001/615
(GHOGHATPUR) 		1726001027NRG24100720230483302 12/07/2023 BASANTI BAI 1726001027WL031290 BASANTI BAI 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
144 ZIRAPUR MP-26-001-027-001/615
(GHOGHATPUR) 		1726001027NRG24100720230483303 12/07/2023 RAMBABU 1726001027WL031290 RAMBABU 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
145 ZIRAPUR MP-26-001-027-001/616
(GHOGHATPUR) 		1726001027NRG24100720230483305 12/07/2023 kamalabai 1726001027WL031290 kamalabai 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
146 ZIRAPUR MP-26-001-027-001/616
(GHOGHATPUR) 		1726001027NRG24100720230483304 12/07/2023 ramprasad 1726001027WL031290 ramprasad 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
147 ZIRAPUR MP-26-001-027-001/623
(GHOGHATPUR) 		1726001027NRG24100720230483344 12/07/2023 Rambabu 1726001027WL031291 Rambabu 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
148 ZIRAPUR MP-26-001-027-001/626
(GHOGHATPUR) 		1726001027NRG24100720230483306 12/07/2023 Dropati bai 1726001027WL031290 Dropati bai 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 Dropatibai INDIA POST PAYMENTS BANK LIMITED(508528)
149 ZIRAPUR MP-26-001-027-001/626
(GHOGHATPUR) 		1726001027NRG24100720230483307 12/07/2023 Mangilal 1726001027WL031290 Mangilal 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
150 ZIRAPUR MP-26-001-027-001/629
(GHOGHATPUR) 		1726001027NRG24100720230483346 12/07/2023 Parwatibai 1726001027WL031291 Parwatibai 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 Parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
151 ZIRAPUR MP-26-001-027-001/629
(GHOGHATPUR) 		1726001027NRG24100720230483345 12/07/2023 vishnuprasad 1726001027WL031291 vishnuprasad 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 vishnuprasad NARMADA JHABUA GRAMIN BANK(508515)
152 ZIRAPUR MP-26-001-027-001/64
(GHOGHATPUR) 		1726001027NRG24100720230483308 12/07/2023 Badrilal 1726001027WL031290 Badrilal 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 Badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
153 ZIRAPUR MP-26-001-027-001/699
(GHOGHATPUR) 		1726001027NRG24100720230483348 12/07/2023 Reshambai 1726001027WL031291 Reshambai 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
154 ZIRAPUR MP-26-001-027-001/699
(GHOGHATPUR) 		1726001027NRG24100720230483347 12/07/2023 Shivlal 1726001027WL031291 Shivlal 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 Shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
155 ZIRAPUR MP-26-001-027-001/708-A
(GHOGHATPUR) 		1726001027NRG24100720230483349 12/07/2023 Seema bai 1726001027WL031291 Seema bai 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
156 ZIRAPUR MP-26-001-027-001/711
(GHOGHATPUR) 		1726001027NRG24110720230493626 12/07/2023 Jatanbai 1726001027WL031923 Jatanbai 00697 BKID0MG0313 2873 2873 Processed 25/09/2023 394927631 Jatanbai NARMADA JHABUA GRAMIN BANK(508515)
157 ZIRAPUR MP-26-001-027-001/711
(GHOGHATPUR) 		1726001027NRG24110720230493625 12/07/2023 Premsingh 1726001027WL031923 Premsingh 00697 BKID0MG0313 3094 3094 Processed 25/09/2023 394927631 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
158 ZIRAPUR MP-26-001-027-001/748
(GHOGHATPUR) 		1726001027NRG24100720230483350 12/07/2023 Jagdish 1726001027WL031291 Jagdish 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
159 ZIRAPUR MP-26-001-027-001/748
(GHOGHATPUR) 		1726001027NRG24100720230483351 12/07/2023 kalabai 1726001027WL031291 kalabai 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 kalabai NARMADA JHABUA GRAMIN BANK(508515)
160 ZIRAPUR MP-26-001-027-001/756-A
(GHOGHATPUR) 		1726001027NRG24100720230483309 12/07/2023 Durgi patidar 1726001027WL031290 Durgi patidar 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 Durgipatidar NARMADA JHABUA GRAMIN BANK(508515)
161 ZIRAPUR MP-26-001-027-001/87-A
(GHOGHATPUR) 		1726001027NRG24100720230483353 12/07/2023 Vishnu prasad 1726001027WL031291 Vishnu prasad 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 Vishnuprasad NARMADA JHABUA GRAMIN BANK(508515)
162 ZIRAPUR MP-26-001-027-001/87-A
(GHOGHATPUR) 		1726001027NRG24100720230483352 12/07/2023 VISHNU PRASAD 1726001027WL031291 VISHNU PRASAD 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 VISHNUPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
163 ZIRAPUR MP-26-001-027-001/920
(GHOGHATPUR) 		1726001027NRG24110720230493636 12/07/2023 BAPULAL 1726001027WL031924 BAPULAL 00697 BKID0MG0313 3315 3315 Processed 25/09/2023 394927631 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
164 ZIRAPUR MP-26-001-027-001/920
(GHOGHATPUR) 		1726001027NRG24110720230493635 12/07/2023 MOHANI BAI 1726001027WL031924 MOHANI BAI 00697 BKID0MG0313 3315 3315 Processed 25/09/2023 394927631 MOHANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 ZIRAPUR MP-26-001-027-001/981
(GHOGHATPUR) 		1726001027NRG24100720230483311 12/07/2023 kanti bai 1726001027WL031290 kanti bai 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
166 ZIRAPUR MP-26-001-027-001/981
(GHOGHATPUR) 		1726001027NRG24100720230483310 12/07/2023 Lakshminarayan 1726001027WL031290 Lakshminarayan 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 Lakshminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
167 ZIRAPUR MP-26-001-027-001/987
(GHOGHATPUR) 		1726001027NRG24100720230483312 12/07/2023 Rambabu 1726001027WL031290 Rambabu 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
168 ZIRAPUR MP-26-001-027-001/987
(GHOGHATPUR) 		1726001027NRG24100720230483313 12/07/2023 SANJAY 1726001027WL031290 SANJAY 00697 BKID0MG0313 1326 1326 Processed 25/09/2023 394927631 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 130390 130390
169 ZIRAPUR MP-26-001-021-006/126
(DOBDA) 		1726001021NRG24110720230493445 12/07/2023 kalusingh 1726001021WL031910 kalusingh 00697 BKID0MG0314 1326 1326 Processed 25/09/2023 394927631 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
170 ZIRAPUR MP-26-001-021-006/126
(DOBDA) 		1726001021NRG24110720230493446 12/07/2023 kancan bai 1726001021WL031910 kancan bai 00697 BKID0MG0314 1326 1326 Processed 25/09/2023 394927631 kancanbai NARMADA JHABUA GRAMIN BANK(508515)
171 ZIRAPUR MP-26-001-021-006/127
(DOBDA) 		1726001021NRG24110720230493447 12/07/2023 mangu bai 1726001021WL031910 mangu bai 00697 BKID0MG0314 1326 1326 Processed 25/09/2023 394927631 mangubai NARMADA JHABUA GRAMIN BANK(508515)
172 ZIRAPUR MP-26-001-021-006/131
(DOBDA) 		1726001021NRG24110720230493449 12/07/2023 biramsingh 1726001021WL031910 biramsingh 00697 BKID0MG0314 1326 1326 Processed 25/09/2023 394927631 biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
173 ZIRAPUR MP-26-001-021-006/138
(DOBDA) 		1726001021NRG24110720230493454 12/07/2023 shivnarayan 1726001021WL031910 shivnarayan 00697 BKID0MG0314 1326 1326 Processed 25/09/2023 394927631 shivnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
174 ZIRAPUR MP-26-001-021-006/138
(DOBDA) 		1726001021NRG24110720230493455 12/07/2023 soram bai 1726001021WL031910 soram bai 00697 BKID0MG0314 1326 1326 Processed 25/09/2023 394927631 sorambai BANK OF INDIA(508505)
175 ZIRAPUR MP-26-001-021-006/143
(DOBDA) 		1726001021NRG24110720230493456 12/07/2023 shivnarayan 1726001021WL031910 shivnarayan 00697 BKID0MG0314 1326 1326 Processed 25/09/2023 394927631 shivnarayan BANK OF INDIA(508505)
176 ZIRAPUR MP-26-001-084-001/102
(PADLIYA) 		1726001084NRG24120720230498943 12/07/2023 Kavita Bai 1726001084WL032214 Kavita Bai 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 KavitaBai NARMADA JHABUA GRAMIN BANK(508515)
177 ZIRAPUR MP-26-001-084-001/105
(PADLIYA) 		1726001084NRG24120720230498944 12/07/2023 Mukesh 1726001084WL032214 Mukesh 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 Mukesh BANK OF INDIA(508505)
178 ZIRAPUR MP-26-001-084-001/107
(PADLIYA) 		1726001084NRG24120720230498946 12/07/2023 Derapsingh 1726001084WL032214 Derapsingh 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 Derapsingh NARMADA JHABUA GRAMIN BANK(508515)
179 ZIRAPUR MP-26-001-084-001/107
(PADLIYA) 		1726001084NRG24120720230498947 12/07/2023 Sunitabai 1726001084WL032214 Sunitabai 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
180 ZIRAPUR MP-26-001-084-001/108
(PADLIYA) 		1726001084NRG24120720230498948 12/07/2023 DHULE SINGH 1726001084WL032214 DHULE SINGH 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 DHULESINGH NARMADA JHABUA GRAMIN BANK(508515)
181 ZIRAPUR MP-26-001-084-001/108
(PADLIYA) 		1726001084NRG24120720230498949 12/07/2023 Ganga Bai 1726001084WL032214 Ganga Bai 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
182 ZIRAPUR MP-26-001-084-001/116
(PADLIYA) 		1726001084NRG24120720230498951 12/07/2023 Santosh Bai 1726001084WL032214 Santosh Bai 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 SantoshBai BANK OF INDIA(508505)
183 ZIRAPUR MP-26-001-084-001/116
(PADLIYA) 		1726001084NRG24120720230498950 12/07/2023 Shambu Lal 1726001084WL032214 Shambu Lal 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 ShambuLal NARMADA JHABUA GRAMIN BANK(508515)
184 ZIRAPUR MP-26-001-084-001/119
(PADLIYA) 		1726001084NRG24120720230498952 12/07/2023 Balu Singh 1726001084WL032214 Balu Singh 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 BaluSingh NARMADA JHABUA GRAMIN BANK(508515)
185 ZIRAPUR MP-26-001-084-001/119
(PADLIYA) 		1726001084NRG24120720230498953 12/07/2023 Kali Bai 1726001084WL032214 Kali Bai 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 KaliBai CENTRAL BANK OF INDIA(607115)
186 ZIRAPUR MP-26-001-084-001/120
(PADLIYA) 		1726001084NRG24120720230498954 12/07/2023 Shiv Singh 1726001084WL032214 Shiv Singh 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 ShivSingh STATE BANK OF INDIA(508548)
187 ZIRAPUR MP-26-001-084-001/120
(PADLIYA) 		1726001084NRG24120720230498955 12/07/2023 Sunita Bai 1726001084WL032214 Sunita Bai 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 SunitaBai CENTRAL BANK OF INDIA(607115)
188 ZIRAPUR MP-26-001-084-001/121
(PADLIYA) 		1726001084NRG24120720230498957 12/07/2023 Sumitra Bai 1726001084WL032214 Sumitra Bai 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 SumitraBai NARMADA JHABUA GRAMIN BANK(508515)
189 ZIRAPUR MP-26-001-084-001/126
(PADLIYA) 		1726001084NRG24120720230498958 12/07/2023 Mangilal 1726001084WL032214 Mangilal 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
190 ZIRAPUR MP-26-001-084-001/138
(PADLIYA) 		1726001084NRG24120720230498962 12/07/2023 Nen Singh 1726001084WL032214 Nen Singh 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 NenSingh NARMADA JHABUA GRAMIN BANK(508515)
191 ZIRAPUR MP-26-001-084-001/147
(PADLIYA) 		1726001084NRG24120720230498963 12/07/2023 Eklesh bai 1726001084WL032214 Eklesh bai 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 Ekleshbai NARMADA JHABUA GRAMIN BANK(508515)
192 ZIRAPUR MP-26-001-084-001/154
(PADLIYA) 		1726001084NRG24120720230498966 12/07/2023 Gitabai 1726001084WL032214 Gitabai 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
193 ZIRAPUR MP-26-001-084-001/154
(PADLIYA) 		1726001084NRG24120720230498964 12/07/2023 Madansingh 1726001084WL032214 Madansingh 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 Madansingh STATE BANK OF INDIA(508548)
194 ZIRAPUR MP-26-001-084-001/154
(PADLIYA) 		1726001084NRG24120720230498965 12/07/2023 RINABAI 1726001084WL032214 RINABAI 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 RINABAI NARMADA JHABUA GRAMIN BANK(508515)
195 ZIRAPUR MP-26-001-084-001/155
(PADLIYA) 		1726001084NRG24120720230498967 12/07/2023 kamalsingh 1726001084WL032214 kamalsingh 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
196 ZIRAPUR MP-26-001-084-001/156
(PADLIYA) 		1726001084NRG24120720230498969 12/07/2023 Ratanlal 1726001084WL032214 Ratanlal 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
197 ZIRAPUR MP-26-001-084-001/157
(PADLIYA) 		1726001084NRG24120720230498971 12/07/2023 shivsingh 1726001084WL032214 shivsingh 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 shivsingh NARMADA JHABUA GRAMIN BANK(508515)
198 ZIRAPUR MP-26-001-084-001/166
(PADLIYA) 		1726001084NRG24120720230498973 12/07/2023 Nodyan Bai 1726001084WL032214 Nodyan Bai 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 NodyanBai NARMADA JHABUA GRAMIN BANK(508515)
199 ZIRAPUR MP-26-001-084-001/166
(PADLIYA) 		1726001084NRG24120720230498972 12/07/2023 Tarvar Singh 1726001084WL032214 Tarvar Singh 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 TarvarSingh NARMADA JHABUA GRAMIN BANK(508515)
200 ZIRAPUR MP-26-001-084-001/168
(PADLIYA) 		1726001084NRG24120720230498974 12/07/2023 Kailash bai 1726001084WL032214 Kailash bai 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 Kailashbai NARMADA JHABUA GRAMIN BANK(508515)
201 ZIRAPUR MP-26-001-084-001/23
(PADLIYA) 		1726001084NRG24120720230498976 12/07/2023 Badan Singh 1726001084WL032214 Badan Singh 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 BadanSingh NARMADA JHABUA GRAMIN BANK(508515)
202 ZIRAPUR MP-26-001-084-001/32-A
(PADLIYA) 		1726001084NRG24120720230498978 12/07/2023 Dariyav Singh 1726001084WL032214 Dariyav Singh 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 DariyavSingh NARMADA JHABUA GRAMIN BANK(508515)
203 ZIRAPUR MP-26-001-084-001/37
(PADLIYA) 		1726001084NRG24120720230498979 12/07/2023 Gendalal 1726001084WL032214 Gendalal 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 Gendalal NARMADA JHABUA GRAMIN BANK(508515)
204 ZIRAPUR MP-26-001-084-001/37
(PADLIYA) 		1726001084NRG24120720230498980 12/07/2023 Kamla Bai 1726001084WL032214 Kamla Bai 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
205 ZIRAPUR MP-26-001-084-001/39
(PADLIYA) 		1726001084NRG24120720230498981 12/07/2023 Jagdish Bai 1726001084WL032214 Jagdish Bai 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 JagdishBai NARMADA JHABUA GRAMIN BANK(508515)
206 ZIRAPUR MP-26-001-084-001/39
(PADLIYA) 		1726001084NRG24120720230498982 12/07/2023 Kanta Bai 1726001084WL032214 Kanta Bai 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 KantaBai NARMADA JHABUA GRAMIN BANK(508515)
207 ZIRAPUR MP-26-001-084-001/40
(PADLIYA) 		1726001084NRG24120720230498984 12/07/2023 Sampat Bai 1726001084WL032214 Sampat Bai 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 SampatBai NARMADA JHABUA GRAMIN BANK(508515)
208 ZIRAPUR MP-26-001-084-001/40
(PADLIYA) 		1726001084NRG24120720230498983 12/07/2023 Sultan Singh 1726001084WL032214 Sultan Singh 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 SultanSingh NARMADA JHABUA GRAMIN BANK(508515)
209 ZIRAPUR MP-26-001-084-001/57
(PADLIYA) 		1726001084NRG24120720230498989 12/07/2023 Biram Singh 1726001084WL032214 Biram Singh 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 BiramSingh NARMADA JHABUA GRAMIN BANK(508515)
210 ZIRAPUR MP-26-001-084-001/58
(PADLIYA) 		1726001084NRG24120720230498991 12/07/2023 Biram Singh 1726001084WL032214 Biram Singh 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 BiramSingh NARMADA JHABUA GRAMIN BANK(508515)
211 ZIRAPUR MP-26-001-084-001/58
(PADLIYA) 		1726001084NRG24120720230498992 12/07/2023 Prem Bai 1726001084WL032214 Prem Bai 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 PremBai NARMADA JHABUA GRAMIN BANK(508515)
212 ZIRAPUR MP-26-001-084-001/70
(PADLIYA) 		1726001084NRG24120720230498994 12/07/2023 Gangabai 1726001084WL032214 Gangabai 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
213 ZIRAPUR MP-26-001-084-001/79
(PADLIYA) 		1726001084NRG24120720230498996 12/07/2023 Uday Singh 1726001084WL032214 Uday Singh 00697 BKID0MG0314 1326 1326 Processed 25/09/2023 394927631 UdaySingh BANK OF INDIA(508505)
214 ZIRAPUR MP-26-001-084-001/80
(PADLIYA) 		1726001084NRG24120720230498997 12/07/2023 FULSINGH 1726001084WL032214 FULSINGH 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
215 ZIRAPUR MP-26-001-084-002/134
(PADLIYA) 		1726001084NRG24120720230498999 12/07/2023 Bane Singh 1726001084WL032214 Bane Singh 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 BaneSingh NARMADA JHABUA GRAMIN BANK(508515)
216 ZIRAPUR MP-26-001-084-002/134
(PADLIYA) 		1726001084NRG24120720230499000 12/07/2023 Chandrakala Bai 1726001084WL032214 Chandrakala Bai 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 ChandrakalaBai NARMADA JHABUA GRAMIN BANK(508515)
217 ZIRAPUR MP-26-001-084-002/134-A
(PADLIYA) 		1726001084NRG24120720230499001 12/07/2023 Gajraj 1726001084WL032214 Gajraj 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 Gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
218 ZIRAPUR MP-26-001-084-002/134-A
(PADLIYA) 		1726001084NRG24120720230499002 12/07/2023 Ratan Bai 1726001084WL032214 Ratan Bai 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 RatanBai NARMADA JHABUA GRAMIN BANK(508515)
219 ZIRAPUR MP-26-001-084-002/143
(PADLIYA) 		1726001084NRG24120720230499004 12/07/2023 lEELABAI 1726001084WL032214 lEELABAI 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 lEELABAI NARMADA JHABUA GRAMIN BANK(508515)
220 ZIRAPUR MP-26-001-084-002/143
(PADLIYA) 		1726001084NRG24120720230499003 12/07/2023 Prem Singh 1726001084WL032214 Prem Singh 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 PremSingh NARMADA JHABUA GRAMIN BANK(508515)
221 ZIRAPUR MP-26-001-084-002/144
(PADLIYA) 		1726001084NRG24120720230499005 12/07/2023 GORISHANKAR 1726001084WL032214 GORISHANKAR 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 GORISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
222 ZIRAPUR MP-26-001-084-002/144
(PADLIYA) 		1726001084NRG24120720230499006 12/07/2023 Shila Bai 1726001084WL032214 Shila Bai 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 ShilaBai NARMADA JHABUA GRAMIN BANK(508515)
223 ZIRAPUR MP-26-001-084-002/149
(PADLIYA) 		1726001084NRG24120720230499007 12/07/2023 MANGILAL 1726001084WL032214 MANGILAL 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
224 ZIRAPUR MP-26-001-084-002/150
(PADLIYA) 		1726001084NRG24120720230499008 12/07/2023 Biram Singh 1726001084WL032214 Biram Singh 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 BiramSingh NARMADA JHABUA GRAMIN BANK(508515)
225 ZIRAPUR MP-26-001-084-002/150
(PADLIYA) 		1726001084NRG24120720230499009 12/07/2023 Gita Bai 1726001084WL032214 Gita Bai 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 GitaBai NARMADA JHABUA GRAMIN BANK(508515)
226 ZIRAPUR MP-26-001-084-002/45
(PADLIYA) 		1726001084NRG24120720230499012 12/07/2023 Anokhbai 1726001084WL032214 Anokhbai 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 Anokhbai NARMADA JHABUA GRAMIN BANK(508515)
227 ZIRAPUR MP-26-001-084-002/45
(PADLIYA) 		1726001084NRG24120720230499011 12/07/2023 bhrusingh 1726001084WL032214 bhrusingh 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 bhrusingh NARMADA JHABUA GRAMIN BANK(508515)
228 ZIRAPUR MP-26-001-084-002/49
(PADLIYA) 		1726001084NRG24120720230499013 12/07/2023 Norang bai 1726001084WL032214 Norang bai 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 Norangbai NARMADA JHABUA GRAMIN BANK(508515)
229 ZIRAPUR MP-26-001-084-003/10
(PADLIYA) 		1726001084NRG24120720230498893 12/07/2023 Jagannath 1726001084WL032213 Jagannath 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 Jagannath NARMADA JHABUA GRAMIN BANK(508515)
230 ZIRAPUR MP-26-001-084-003/12
(PADLIYA) 		1726001084NRG24120720230498895 12/07/2023 parwatibai 1726001084WL032213 parwatibai 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 parwatibai NARMADA JHABUA GRAMIN BANK(508515)
231 ZIRAPUR MP-26-001-084-003/14
(PADLIYA) 		1726001084NRG24120720230498896 12/07/2023 HARI SINGH 1726001084WL032213 HARI SINGH 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
232 ZIRAPUR MP-26-001-084-003/14
(PADLIYA) 		1726001084NRG24120720230498897 12/07/2023 KANTA BAI 1726001084WL032213 KANTA BAI 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
233 ZIRAPUR MP-26-001-084-003/15
(PADLIYA) 		1726001084NRG24120720230498898 12/07/2023 RUP SINGH 1726001084WL032213 RUP SINGH 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
234 ZIRAPUR MP-26-001-084-003/18
(PADLIYA) 		1726001084NRG24120720230498901 12/07/2023 pREMBAI 1726001084WL032213 pREMBAI 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 pREMBAI NARMADA JHABUA GRAMIN BANK(508515)
235 ZIRAPUR MP-26-001-084-003/21
(PADLIYA) 		1726001084NRG24120720230498902 12/07/2023 SundarBai 1726001084WL032213 SundarBai 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 SundarBai BANK OF INDIA(508505)
236 ZIRAPUR MP-26-001-084-003/24
(PADLIYA) 		1726001084NRG24120720230498903 12/07/2023 kESHRBAI 1726001084WL032213 kESHRBAI 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 kESHRBAI NARMADA JHABUA GRAMIN BANK(508515)
237 ZIRAPUR MP-26-001-084-003/25-A
(PADLIYA) 		1726001084NRG24120720230498904 12/07/2023 kantabai 1726001084WL032213 kantabai 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 kantabai NARMADA JHABUA GRAMIN BANK(508515)
238 ZIRAPUR MP-26-001-084-003/3
(PADLIYA) 		1726001084NRG24120720230498906 12/07/2023 bALUSINGH 1726001084WL032213 bALUSINGH 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 bALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
239 ZIRAPUR MP-26-001-084-003/31
(PADLIYA) 		1726001084NRG24120720230498907 12/07/2023 harisingh 1726001084WL032213 harisingh 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 harisingh BANK OF INDIA(508505)
240 ZIRAPUR MP-26-001-084-003/34
(PADLIYA) 		1726001084NRG24120720230498908 12/07/2023 gISHALAL 1726001084WL032213 gISHALAL 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 gISHALAL NARMADA JHABUA GRAMIN BANK(508515)
241 ZIRAPUR MP-26-001-084-003/36-A
(PADLIYA) 		1726001084NRG24120720230498909 12/07/2023 HARISINGH 1726001084WL032213 HARISINGH 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
242 ZIRAPUR MP-26-001-084-003/36-A
(PADLIYA) 		1726001084NRG24120720230498910 12/07/2023 KANKUBAI 1726001084WL032213 KANKUBAI 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 KANKUBAI NARMADA JHABUA GRAMIN BANK(508515)
243 ZIRAPUR MP-26-001-084-003/4
(PADLIYA) 		1726001084NRG24120720230498911 12/07/2023 DEVSINGH 1726001084WL032213 DEVSINGH 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
244 ZIRAPUR MP-26-001-084-003/4
(PADLIYA) 		1726001084NRG24120720230498912 12/07/2023 Krishanabai 1726001084WL032213 Krishanabai 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 Krishanabai BANK OF INDIA(508505)
245 ZIRAPUR MP-26-001-084-003/41
(PADLIYA) 		1726001084NRG24120720230498913 12/07/2023 dhapubai 1726001084WL032213 dhapubai 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
246 ZIRAPUR MP-26-001-084-003/42
(PADLIYA) 		1726001084NRG24120720230498914 12/07/2023 rATANLAL 1726001084WL032213 rATANLAL 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 rATANLAL NARMADA JHABUA GRAMIN BANK(508515)
247 ZIRAPUR MP-26-001-084-003/48
(PADLIYA) 		1726001084NRG24120720230498915 12/07/2023 parwatsingh 1726001084WL032213 parwatsingh 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 parwatsingh NARMADA JHABUA GRAMIN BANK(508515)
248 ZIRAPUR MP-26-001-084-003/48
(PADLIYA) 		1726001084NRG24120720230498916 12/07/2023 Rajubai 1726001084WL032213 Rajubai 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
249 ZIRAPUR MP-26-001-084-003/5
(PADLIYA) 		1726001084NRG24120720230498919 12/07/2023 panibai 1726001084WL032213 panibai 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 panibai BANK OF INDIA(508505)
250 ZIRAPUR MP-26-001-084-003/50
(PADLIYA) 		1726001084NRG24120720230498920 12/07/2023 Radha Bai 1726001084WL032213 Radha Bai 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
251 ZIRAPUR MP-26-001-084-003/52
(PADLIYA) 		1726001084NRG24120720230498921 12/07/2023 Kavita Bai 1726001084WL032213 Kavita Bai 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 KavitaBai NARMADA JHABUA GRAMIN BANK(508515)
252 ZIRAPUR MP-26-001-084-003/54
(PADLIYA) 		1726001084NRG24120720230498923 12/07/2023 kalusingh 1726001084WL032213 kalusingh 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
253 ZIRAPUR MP-26-001-084-003/54
(PADLIYA) 		1726001084NRG24120720230498924 12/07/2023 sangitabai 1726001084WL032213 sangitabai 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
254 ZIRAPUR MP-26-001-084-003/55
(PADLIYA) 		1726001084NRG24120720230498925 12/07/2023 BHARAT SINGH 1726001084WL032213 BHARAT SINGH 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
255 ZIRAPUR MP-26-001-084-003/58
(PADLIYA) 		1726001084NRG24120720230498926 12/07/2023 Gorilal 1726001084WL032213 Gorilal 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 Gorilal IDBI BANK(607095)
256 ZIRAPUR MP-26-001-084-003/63
(PADLIYA) 		1726001084NRG24120720230498927 12/07/2023 Radhabai 1726001084WL032213 Radhabai 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
257 ZIRAPUR MP-26-001-084-003/64
(PADLIYA) 		1726001084NRG24120720230498928 12/07/2023 Leela Bai 1726001084WL032213 Leela Bai 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
258 ZIRAPUR MP-26-001-084-003/65
(PADLIYA) 		1726001084NRG24120720230498929 12/07/2023 Sajan Singh 1726001084WL032213 Sajan Singh 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 SajanSingh NARMADA JHABUA GRAMIN BANK(508515)
259 ZIRAPUR MP-26-001-084-003/69
(PADLIYA) 		1726001084NRG24120720230498931 12/07/2023 Manfulbai 1726001084WL032213 Manfulbai 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 Manfulbai NARMADA JHABUA GRAMIN BANK(508515)
260 ZIRAPUR MP-26-001-084-003/79
(PADLIYA) 		1726001084NRG24120720230498933 12/07/2023 Sunitabai 1726001084WL032213 Sunitabai 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
261 ZIRAPUR MP-26-001-084-003/80
(PADLIYA) 		1726001084NRG24120720230498934 12/07/2023 MANGI BAI 1726001084WL032213 MANGI BAI 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 MANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
262 ZIRAPUR MP-26-001-084-003/87
(PADLIYA) 		1726001084NRG24120720230498935 12/07/2023 KUMER SINGH 1726001084WL032213 KUMER SINGH 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 KUMERSINGH BANK OF INDIA(508505)
263 ZIRAPUR MP-26-001-084-003/87
(PADLIYA) 		1726001084NRG24120720230498936 12/07/2023 RADhABAI 1726001084WL032213 RADhABAI 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 RADhABAI BANK OF INDIA(508505)
264 ZIRAPUR MP-26-001-084-003/89
(PADLIYA) 		1726001084NRG24120720230498938 12/07/2023 LAD BAI 1726001084WL032213 LAD BAI 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 LADBAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 ZIRAPUR MP-26-001-084-003/89
(PADLIYA) 		1726001084NRG24120720230498937 12/07/2023 SHRI LAL 1726001084WL032213 SHRI LAL 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 SHRILAL NARMADA JHABUA GRAMIN BANK(508515)
266 ZIRAPUR MP-26-001-084-003/90
(PADLIYA) 		1726001084NRG24120720230498939 12/07/2023 KARANSINGH 1726001084WL032213 KARANSINGH 00697 BKID0MG0314 1547 1547 Processed 25/09/2023 394927631 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 149838 149838
267 ZIRAPUR MP-26-001-020-004/470
(DHATURIAYA) 		1726001020NRG24110720230493637 12/07/2023 Sajansingh 1726001020WL031925 Sajansingh 00697 BKID0MG0318 1547 1547 Processed 25/09/2023 394927631 Sajansingh NARMADA JHABUA GRAMIN BANK(508515)
268 ZIRAPUR MP-26-001-078-002/23
(KAHAR KHEDA) 		1726001078NRG24120720230493890 12/07/2023 shetanbai 1726001078WL031945 shetanbai 00697 BKID0MG0318 1326 1326 Processed 25/09/2023 394927631 shetanbai NARMADA JHABUA GRAMIN BANK(508515)
269 ZIRAPUR MP-26-001-078-002/37
(KAHAR KHEDA) 		1726001078NRG24120720230493893 12/07/2023 Balusingh 1726001078WL031945 Balusingh 00697 BKID0MG0318 1105 1105 Processed 25/09/2023 394927631 Balusingh NARMADA JHABUA GRAMIN BANK(508515)
270 ZIRAPUR MP-26-001-078-002/37
(KAHAR KHEDA) 		1726001078NRG24120720230493894 12/07/2023 Ratanbai 1726001078WL031945 Ratanbai 00697 BKID0MG0318 1105 1105 Processed 25/09/2023 394927631 Ratanbai NARMADA JHABUA GRAMIN BANK(508515)
271 ZIRAPUR MP-26-001-078-002/51
(KAHAR KHEDA) 		1726001078NRG24120720230493895 12/07/2023 Bhagwansingh 1726001078WL031945 Bhagwansingh 00697 BKID0MG0318 1105 1105 Processed 25/09/2023 394927631 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
272 ZIRAPUR MP-26-001-078-003/134
(KAHAR KHEDA) 		1726001078NRG24120720230493903 12/07/2023 Gopal mewade 1726001078WL031945 Gopal mewade 00697 BKID0MG0318 1326 1326 Processed 25/09/2023 394927631 Gopalmewade NARMADA JHABUA GRAMIN BANK(508515)
273 ZIRAPUR MP-26-001-078-003/15
(KAHAR KHEDA) 		1726001078NRG24120720230493905 12/07/2023 Kalusingh 1726001078WL031945 Kalusingh 00697 BKID0MG0318 1326 1326 Processed 25/09/2023 394927631 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
274 ZIRAPUR MP-26-001-078-003/15
(KAHAR KHEDA) 		1726001078NRG24120720230493906 12/07/2023 manjubai 1726001078WL031945 manjubai 00697 BKID0MG0318 1326 1326 Processed 25/09/2023 394927631 manjubai NARMADA JHABUA GRAMIN BANK(508515)
275 ZIRAPUR MP-26-001-078-003/42
(KAHAR KHEDA) 		1726001078NRG24120720230493907 12/07/2023 Kamla bai 1726001078WL031945 Kamla bai 00697 BKID0MG0318 1326 1326 Processed 25/09/2023 394927631 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
276 ZIRAPUR MP-26-001-015-001/144
(BRAHMANGAON) 		1726001015NRG24100720230488179 12/07/2023 fhata lal 1726001015WL031550 fhata lal 00697 BKID0MG0328 1547 1547 Processed 25/09/2023 394927631 fhatalal NARMADA JHABUA GRAMIN BANK(508515)
277 ZIRAPUR MP-26-001-022-001/308
(DUNGRI) 		1726001022NRG24120720230496243 12/07/2023 punamchand 1726001022WL032094 punamchand 00697 BKID0MG0328 1326 1326 Processed 25/09/2023 394927631 punamchand NARMADA JHABUA GRAMIN BANK(508515)
278 ZIRAPUR MP-26-001-022-001/320
(DUNGRI) 		1726001022NRG24120720230496245 12/07/2023 kelash 1726001022WL032094 kelash 00697 BKID0MG0328 1326 1326 Processed 25/09/2023 394927631 kelash NARMADA JHABUA GRAMIN BANK(508515)
279 ZIRAPUR MP-26-001-025-001/3
(GADIYA) 		1726001025NRG24120720230497418 12/07/2023 Kesarlal 1726001025WL032134 Kesarlal 00697 BKID0MG0328 1326 1326 Processed 25/09/2023 394927631 Kesarlal NARMADA JHABUA GRAMIN BANK(508515)
280 ZIRAPUR MP-26-001-025-001/59
(GADIYA) 		1726001025NRG24120720230497419 12/07/2023 prabhulal 1726001025WL032134 prabhulal 00697 BKID0MG0328 1326 1326 Processed 25/09/2023 394927631 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
281 ZIRAPUR MP-26-001-025-001/60-A
(GADIYA) 		1726001025NRG24120720230497420 12/07/2023 Badesingh 1726001025WL032134 Badesingh 00697 BKID0MG0328 1326 1326 Processed 25/09/2023 394927631 Badesingh NARMADA JHABUA GRAMIN BANK(508515)
282 ZIRAPUR MP-26-001-025-001/60-A
(GADIYA) 		1726001025NRG24120720230497421 12/07/2023 Kanta bai 1726001025WL032134 Kanta bai 00697 BKID0MG0328 1326 1326 Processed 25/09/2023 394927631 Kantabai NARMADA JHABUA GRAMIN BANK(508515)
283 ZIRAPUR MP-26-001-025-001/61-A
(GADIYA) 		1726001025NRG24120720230497422 12/07/2023 Kanchan bai 1726001025WL032134 Kanchan bai 00697 BKID0MG0328 1326 1326 Processed 25/09/2023 394927631 Kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
284 ZIRAPUR MP-26-001-025-002/50
(GADIYA) 		1726001025NRG24120720230497425 12/07/2023 Devilal 1726001025WL032134 Devilal 00697 BKID0MG0328 1326 1326 Processed 25/09/2023 394927631 Devilal NARMADA JHABUA GRAMIN BANK(508515)
285 ZIRAPUR MP-26-001-025-003/100
(GADIYA) 		1726001025NRG24120720230497426 12/07/2023 Tulsipuri 1726001025WL032134 Tulsipuri 00697 BKID0MG0328 1326 1326 Processed 25/09/2023 394927631 Tulsipuri NARMADA JHABUA GRAMIN BANK(508515)
286 ZIRAPUR MP-26-001-025-003/148
(GADIYA) 		1726001025NRG24120720230497434 12/07/2023 raju bai 1726001025WL032134 raju bai 00697 BKID0MG0328 1326 1326 Processed 25/09/2023 394927631 rajubai NARMADA JHABUA GRAMIN BANK(508515)
287 ZIRAPUR MP-26-001-025-003/15
(GADIYA) 		1726001025NRG24120720230497435 12/07/2023 mohanlal 1726001025WL032134 mohanlal 00697 BKID0MG0328 1326 1326 Processed 25/09/2023 394927631 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
288 ZIRAPUR MP-26-001-025-003/15
(GADIYA) 		1726001025NRG24120720230497436 12/07/2023 sohan bai 1726001025WL032134 sohan bai 00697 BKID0MG0328 1326 1326 Processed 25/09/2023 394927631 sohanbai NARMADA JHABUA GRAMIN BANK(508515)
289 ZIRAPUR MP-26-001-025-003/153
(GADIYA) 		1726001025NRG24120720230497438 12/07/2023 rampuri 1726001025WL032134 rampuri 00697 BKID0MG0328 1326 1326 Processed 25/09/2023 394927631 rampuri NARMADA JHABUA GRAMIN BANK(508515)
290 ZIRAPUR MP-26-001-025-003/157
(GADIYA) 		1726001025NRG24120720230497441 12/07/2023 Chensingh 1726001025WL032134 Chensingh 00697 BKID0MG0328 1326 1326 Processed 25/09/2023 394927631 Chensingh NARMADA JHABUA GRAMIN BANK(508515)
291 ZIRAPUR MP-26-001-025-003/168
(GADIYA) 		1726001025NRG24120720230497445 12/07/2023 Bhona 1726001025WL032134 Bhona 00697 BKID0MG0328 1326 1326 Processed 25/09/2023 394927631 Bhona NARMADA JHABUA GRAMIN BANK(508515)
292 ZIRAPUR MP-26-001-025-003/170
(GADIYA) 		1726001025NRG24120720230497446 12/07/2023 Janibai 1726001025WL032134 Janibai 00697 BKID0MG0328 1326 1326 Processed 25/09/2023 394927631 Janibai NARMADA JHABUA GRAMIN BANK(508515)
293 ZIRAPUR MP-26-001-025-003/207-A
(GADIYA) 		1726001025NRG24120720230497450 12/07/2023 nirmala 1726001025WL032134 nirmala 00697 BKID0MG0328 1326 1326 Processed 25/09/2023 394927631 nirmala NARMADA JHABUA GRAMIN BANK(508515)
294 ZIRAPUR MP-26-001-025-003/213
(GADIYA) 		1726001025NRG24120720230497451 12/07/2023 mangilal 1726001025WL032134 mangilal 00697 BKID0MG0328 1326 1326 Processed 25/09/2023 394927631 mangilal NARMADA JHABUA GRAMIN BANK(508515)
295 ZIRAPUR MP-26-001-025-003/215
(GADIYA) 		1726001025NRG24120720230497454 12/07/2023 KOSHLYA BAI 1726001025WL032134 KOSHLYA BAI 00697 BKID0MG0328 1326 1326 Processed 25/09/2023 394927631 KOSHLYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 ZIRAPUR MP-26-001-025-003/227-A
(GADIYA) 		1726001025NRG24120720230497456 12/07/2023 Jhujar singh 1726001025WL032134 Jhujar singh 00697 BKID0MG0328 1326 1326 Processed 25/09/2023 394927631 Jhujarsingh NARMADA JHABUA GRAMIN BANK(508515)
297 ZIRAPUR MP-26-001-025-003/303
(GADIYA) 		1726001025NRG24120720230497463 12/07/2023 purilal 1726001025WL032134 purilal 00697 BKID0MG0328 1326 1326 Processed 25/09/2023 394927631 purilal NARMADA JHABUA GRAMIN BANK(508515)
298 ZIRAPUR MP-26-001-025-003/36
(GADIYA) 		1726001025NRG24120720230497467 12/07/2023 Abhishek 1726001025WL032134 Abhishek 00697 BKID0MG0328 1326 1326 Processed 25/09/2023 394927631 Abhishek STATE BANK OF INDIA(508548)
299 ZIRAPUR MP-26-001-025-003/37-A
(GADIYA) 		1726001025NRG24120720230497469 12/07/2023 herendra 1726001025WL032134 herendra 00697 BKID0MG0328 1326 1326 Processed 25/09/2023 394927631 herendra INDIA POST PAYMENTS BANK LIMITED(508528)
300 ZIRAPUR MP-26-001-025-003/370
(GADIYA) 		1726001025NRG24120720230497470 12/07/2023 motilal 1726001025WL032134 motilal 00697 BKID0MG0328 1326 1326 Processed 25/09/2023 394927631 motilal NARMADA JHABUA GRAMIN BANK(508515)
301 ZIRAPUR MP-26-001-025-003/388
(GADIYA) 		1726001025NRG24120720230497476 12/07/2023 sanjay 1726001025WL032134 sanjay 00697 BKID0MG0328 1326 1326 Processed 25/09/2023 394927631 sanjay NARMADA JHABUA GRAMIN BANK(508515)
302 ZIRAPUR MP-26-001-025-003/414
(GADIYA) 		1726001025NRG24120720230497486 12/07/2023 Bhanwribai 1726001025WL032134 Bhanwribai 00697 BKID0MG0328 1326 1326 Processed 25/09/2023 394927631 Bhanwribai INDIA POST PAYMENTS BANK LIMITED(508528)
303 ZIRAPUR MP-26-001-025-003/414
(GADIYA) 		1726001025NRG24120720230497485 12/07/2023 nanuram 1726001025WL032134 nanuram 00697 BKID0MG0328 1326 1326 Processed 25/09/2023 394927631 nanuram NARMADA JHABUA GRAMIN BANK(508515)
304 ZIRAPUR MP-26-001-025-003/45
(GADIYA) 		1726001025NRG24120720230497490 12/07/2023 Fula Bai 1726001025WL032134 Fula Bai 00697 BKID0MG0328 1326 1326 Processed 25/09/2023 394927631 FulaBai NARMADA JHABUA GRAMIN BANK(508515)
305 ZIRAPUR MP-26-001-025-003/50
(GADIYA) 		1726001025NRG24120720230497494 12/07/2023 bhavaribai 1726001025WL032134 bhavaribai 00697 BKID0MG0328 1326 1326 Processed 25/09/2023 394927631 bhavaribai NARMADA JHABUA GRAMIN BANK(508515)
306 ZIRAPUR MP-26-001-025-003/51-A
(GADIYA) 		1726001025NRG24120720230497495 12/07/2023 Sugan bai 1726001025WL032134 Sugan bai 00697 BKID0MG0328 1326 1326 Processed 25/09/2023 394927631 Suganbai BANK OF INDIA(508505)
307 ZIRAPUR MP-26-001-025-003/59
(GADIYA) 		1726001025NRG24120720230497499 12/07/2023 Gitabai 1726001025WL032134 Gitabai 00697 BKID0MG0328 1326 1326 Processed 25/09/2023 394927631 Gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
308 ZIRAPUR MP-26-001-025-003/59
(GADIYA) 		1726001025NRG24120720230497498 12/07/2023 mangilal 1726001025WL032134 mangilal 00697 BKID0MG0328 1326 1326 Processed 25/09/2023 394927631 mangilal NARMADA JHABUA GRAMIN BANK(508515)
309 ZIRAPUR MP-26-001-025-003/60
(GADIYA) 		1726001025NRG24120720230497500 12/07/2023 sujan 1726001025WL032134 sujan 00697 BKID0MG0328 1326 1326 Processed 25/09/2023 394927631 sujan STATE BANK OF INDIA(508548)
310 ZIRAPUR MP-26-001-025-003/61
(GADIYA) 		1726001025NRG24120720230497502 12/07/2023 narayan 1726001025WL032134 narayan 00697 BKID0MG0328 1326 1326 Processed 25/09/2023 394927631 narayan NARMADA JHABUA GRAMIN BANK(508515)
311 ZIRAPUR MP-26-001-025-003/74
(GADIYA) 		1726001025NRG24120720230497505 12/07/2023 bajrang 1726001025WL032134 bajrang 00697 BKID0MG0328 1326 1326 Processed 25/09/2023 394927631 bajrang NARMADA JHABUA GRAMIN BANK(508515)
312 ZIRAPUR MP-26-001-025-003/74
(GADIYA) 		1726001025NRG24120720230497506 12/07/2023 mamtabai 1726001025WL032134 mamtabai 00697 BKID0MG0328 1326 1326 Processed 25/09/2023 394927631 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
313 ZIRAPUR MP-26-001-025-003/76
(GADIYA) 		1726001025NRG24120720230497507 12/07/2023 kailash 1726001025WL032134 kailash 00697 BKID0MG0328 1326 1326 Processed 25/09/2023 394927631 kailash NARMADA JHABUA GRAMIN BANK(508515)
314 ZIRAPUR MP-26-001-025-003/76
(GADIYA) 		1726001025NRG24120720230497508 12/07/2023 koshlyabai 1726001025WL032134 koshlyabai 00697 BKID0MG0328 1326 1326 Processed 25/09/2023 394927631 koshlyabai NARMADA JHABUA GRAMIN BANK(508515)
315 ZIRAPUR MP-26-001-025-003/78
(GADIYA) 		1726001025NRG24120720230497509 12/07/2023 Sujan 1726001025WL032134 Sujan 00697 BKID0MG0328 1326 1326 Processed 25/09/2023 394927631 Sujan NARMADA JHABUA GRAMIN BANK(508515)
316 ZIRAPUR MP-26-001-025-003/82
(GADIYA) 		1726001025NRG24120720230497513 12/07/2023 chitarlal 1726001025WL032134 chitarlal 00697 BKID0MG0328 1326 1326 Processed 25/09/2023 394927631 chitarlal NARMADA JHABUA GRAMIN BANK(508515)
317 ZIRAPUR MP-26-001-025-003/83
(GADIYA) 		1726001025NRG24120720230497515 12/07/2023 Sujan Singh 1726001025WL032134 Sujan Singh 00697 BKID0MG0328 1326 1326 Processed 25/09/2023 394927631 SujanSingh NARMADA JHABUA GRAMIN BANK(508515)
318 ZIRAPUR MP-26-001-025-003/84
(GADIYA) 		1726001025NRG24120720230497516 12/07/2023 jhujarsingh 1726001025WL032134 jhujarsingh 00697 BKID0MG0328 1326 1326 Processed 25/09/2023 394927631 jhujarsingh NARMADA JHABUA GRAMIN BANK(508515)
319 ZIRAPUR MP-26-001-025-003/90
(GADIYA) 		1726001025NRG24120720230497519 12/07/2023 Hem puri Goswami 1726001025WL032134 Hem puri Goswami 00697 BKID0MG0328 1326 1326 Processed 25/09/2023 394927631 HempuriGoswami NARMADA JHABUA GRAMIN BANK(508515)
320 ZIRAPUR MP-26-001-025-003/90-A
(GADIYA) 		1726001025NRG24120720230497520 12/07/2023 hemraj 1726001025WL032134 hemraj 00697 BKID0MG0328 1326 1326 Processed 25/09/2023 394927631 hemraj NARMADA JHABUA GRAMIN BANK(508515)
321 ZIRAPUR MP-26-001-025-003/90-A
(GADIYA) 		1726001025NRG24120720230497521 12/07/2023 karishna 1726001025WL032134 karishna 00697 BKID0MG0328 1326 1326 Processed 25/09/2023 394927631 karishna NARMADA JHABUA GRAMIN BANK(508515)
322 ZIRAPUR MP-26-001-025-003/97
(GADIYA) 		1726001025NRG24120720230497524 12/07/2023 Santoshbai 1726001025WL032134 Santoshbai 00697 BKID0MG0328 1326 1326 Processed 25/09/2023 394927631 Santoshbai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 62543 62543
323 ZIRAPUR MP-26-001-011-004/44
(BHAGORI) 		1726001011NRG24120720230498876 12/07/2023 Laxma bai 1726001011WL032207 Laxma bai 00697 BKID0MG0331 1326 1326 Processed 25/09/2023 394927631 Laxmabai STATE BANK OF INDIA(508548)
324 ZIRAPUR MP-26-001-087-002/53-A
(UCHAWADA UCHAWADI) 		1726001087NRG24120720230494834 12/07/2023 kalusingh 1726001087WL032031 kalusingh 00697 BKID0MG0331 1326 1326 Processed 25/09/2023 394927631 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
325 ZIRAPUR MP-26-001-065-001/172
(RUPAHEDA) 		1726001065NRG24120720230496296 12/07/2023 ANARBAI 1726001065WL032101 ANARBAI 00697 BKID0MG0357 1326 1326 Processed 25/09/2023 394927631 ANARBAI NARMADA JHABUA GRAMIN BANK(508515)
326 ZIRAPUR MP-26-001-065-001/172
(RUPAHEDA) 		1726001065NRG24120720230496295 12/07/2023 PRABHULAL 1726001065WL032101 PRABHULAL 00697 BKID0MG0357 1326 1326 Processed 25/09/2023 394927631 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
327 ZIRAPUR MP-26-001-065-001/363
(RUPAHEDA) 		1726001065NRG24120720230496299 12/07/2023 BAGVATIBAI 1726001065WL032101 BAGVATIBAI 00697 BKID0MG0357 1105 1105 Processed 25/09/2023 394927631 BAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
328 ZIRAPUR MP-26-001-065-001/363
(RUPAHEDA) 		1726001065NRG24120720230496298 12/07/2023 kishanlal 1726001065WL032101 kishanlal 00697 BKID0MG0357 1326 1326 Processed 25/09/2023 394927631 kishanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
329 ZIRAPUR MP-26-001-015-001/110
(BRAHMANGAON) 		1726001015NRG24100720230488178 12/07/2023 krishna 1726001015WL031550 krishna 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 394927631 krishna STATE BANK OF INDIA(508548)
330 ZIRAPUR MP-26-001-021-006/127-B
(DOBDA) 		1726001021NRG24110720230493448 12/07/2023 Rambabu 1726001021WL031910 Rambabu 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394927631 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
331 ZIRAPUR MP-26-001-021-006/131-D
(DOBDA) 		1726001021NRG24110720230493451 12/07/2023 durga bai 1726001021WL031910 durga bai 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394927631 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
332 ZIRAPUR MP-26-001-025-002/27-A
(GADIYA) 		1726001025NRG24120720230497424 12/07/2023 Manohar 1726001025WL032134 Manohar 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394927631 Manohar BANK OF INDIA(508505)
333 ZIRAPUR MP-26-001-025-003/100-B
(GADIYA) 		1726001025NRG24120720230497427 12/07/2023 Pawan 1726001025WL032134 Pawan 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394927631 Pawan NARMADA JHABUA GRAMIN BANK(508515)
334 ZIRAPUR MP-26-001-025-003/117-A
(GADIYA) 		1726001025NRG24120720230497430 12/07/2023 teju bai 1726001025WL032134 teju bai 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394927631 tejubai NARMADA JHABUA GRAMIN BANK(508515)
335 ZIRAPUR MP-26-001-025-003/14
(GADIYA) 		1726001025NRG24120720230497432 12/07/2023 BALI BAI 1726001025WL032134 BALI BAI 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394927631 BALIBAI NARMADA JHABUA GRAMIN BANK(508515)
336 ZIRAPUR MP-26-001-025-003/14
(GADIYA) 		1726001025NRG24120720230497431 12/07/2023 KALU 1726001025WL032134 KALU 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394927631 KALU NARMADA JHABUA GRAMIN BANK(508515)
337 ZIRAPUR MP-26-001-025-003/3
(GADIYA) 		1726001025NRG24120720230497459 12/07/2023 puribai 1726001025WL032134 puribai 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394927631 puribai NARMADA JHABUA GRAMIN BANK(508515)
338 ZIRAPUR MP-26-001-025-003/370
(GADIYA) 		1726001025NRG24120720230497471 12/07/2023 kanchanbai 1726001025WL032134 kanchanbai 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394927631 kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
339 ZIRAPUR MP-26-001-025-003/394
(GADIYA) 		1726001025NRG24120720230497479 12/07/2023 Nandram 1726001025WL032134 Nandram 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394927631 Nandram NARMADA JHABUA GRAMIN BANK(508515)
340 ZIRAPUR MP-26-001-025-003/442
(GADIYA) 		1726001025NRG24120720230497487 12/07/2023 gyansingh 1726001025WL032134 gyansingh 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394927631 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
341 ZIRAPUR MP-26-001-025-003/78-A
(GADIYA) 		1726001025NRG24120720230497510 12/07/2023 Yashvant 1726001025WL032134 Yashvant 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394927631 Yashvant BANK OF INDIA(508505)
342 ZIRAPUR MP-26-001-025-003/81
(GADIYA) 		1726001025NRG24120720230497512 12/07/2023 guddibai 1726001025WL032134 guddibai 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394927631 guddibai NARMADA JHABUA GRAMIN BANK(508515)
343 ZIRAPUR MP-26-001-025-003/81
(GADIYA) 		1726001025NRG24120720230497511 12/07/2023 phulsingh 1726001025WL032134 phulsingh 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394927631 phulsingh NARMADA JHABUA GRAMIN BANK(508515)
344 ZIRAPUR MP-26-001-025-003/88-A
(GADIYA) 		1726001025NRG24120720230497517 12/07/2023 Sheela bai 1726001025WL032134 Sheela bai 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394927631 Sheelabai NARMADA JHABUA GRAMIN BANK(508515)
345 ZIRAPUR MP-26-001-025-003/89-A
(GADIYA) 		1726001025NRG24120720230497518 12/07/2023 Harish 1726001025WL032134 Harish 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394927631 Harish NARMADA JHABUA GRAMIN BANK(508515)
346 ZIRAPUR MP-26-001-025-004/15-B
(GADIYA) 		1726001025NRG24120720230497525 12/07/2023 Devsingh 1726001025WL032134 Devsingh 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394927631 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
347 ZIRAPUR MP-26-001-025-004/57
(GADIYA) 		1726001025NRG24120720230497527 12/07/2023 Bhagwansingh 1726001025WL032134 Bhagwansingh 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394927631 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
348 ZIRAPUR MP-26-001-084-003/27
(PADLIYA) 		1726001084NRG24120720230498905 12/07/2023 Jagnnath 1726001084WL032213 Jagnnath 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 394927631 Jagnnath NARMADA JHABUA GRAMIN BANK(508515)
349 ZIRAPUR MP-26-001-084-003/68
(PADLIYA) 		1726001084NRG24120720230498930 12/07/2023 BIRAMSINGH 1726001084WL032213 BIRAMSINGH 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 394927631 BIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
350 ZIRAPUR MP-26-001-084-003/96
(PADLIYA) 		1726001084NRG24120720230498940 12/07/2023 Dinesh 1726001084WL032213 Dinesh 00697 BKID0NAMRGB 1547 1547 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 ZIRAPUR MP-26-001-087-003/66
(UCHAWADA UCHAWADI) 		1726001087NRG24120720230494819 12/07/2023 ramesh 1726001087WL032028 ramesh 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 394927631 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31603 31603
Total 506532 506532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_120723APB_FTO_162938 AXIS BANK UTIB0004870 Kayra-Shajapur 1326
2 ZIRAPUR MP1726001_120723APB_FTO_162938 Bank of Baroda BARB0RAJRAJ RAJGARH 5525
3 ZIRAPUR MP1726001_120723APB_FTO_162938 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 8619
4 ZIRAPUR MP1726001_120723APB_FTO_162938 Bank of India BKID0009551 SOYAT KALAN 1326
5 ZIRAPUR MP1726001_120723APB_FTO_162938 Bank of India BKID0009951 ZIRAPUR 16796
6 ZIRAPUR MP1726001_120723APB_FTO_162938 Bank of India BKID0009961 MACHALPUR 14586
7 ZIRAPUR MP1726001_120723APB_FTO_162938 Bank of India BKID0009966 JETPURKALA 21216
8 ZIRAPUR MP1726001_120723APB_FTO_162938 State Bank of India SBIN0010807 JEERAPUR 15912
9 ZIRAPUR MP1726001_120723APB_FTO_162938 State Bank of India SBIN0017812 Machalpur 21216
10 ZIRAPUR MP1726001_120723APB_FTO_162938 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 3978
11 ZIRAPUR MP1726001_120723APB_FTO_162938 India Post Payments Bank IPOS0000001 Rajgarh 2431
12 ZIRAPUR MP1726001_120723APB_FTO_162938 Madhya Pradesh Gramin Bank BKID0MG0313 Goghatpur 130390
13 ZIRAPUR MP1726001_120723APB_FTO_162938 Madhya Pradesh Gramin Bank BKID0MG0314 Gagorni 149838
14 ZIRAPUR MP1726001_120723APB_FTO_162938 Madhya Pradesh Gramin Bank BKID0MG0318 " Jeerapur" 11492
15 ZIRAPUR MP1726001_120723APB_FTO_162938 Madhya Pradesh Gramin Bank BKID0MG0328 Pipilla Kulmi 62543
16 ZIRAPUR MP1726001_120723APB_FTO_162938 Madhya Pradesh Gramin Bank BKID0MG0331 Machalpur 2652
17 ZIRAPUR MP1726001_120723APB_FTO_162938 Madhya Pradesh Gramin Bank BKID0MG0357 Jhadmau 5083
18 ZIRAPUR MP1726001_120723APB_FTO_162938 Madhya Pradesh Gramin Bank BKID0NAMRGB GAGORNI 7293
19 ZIRAPUR MP1726001_120723APB_FTO_162938 Madhya Pradesh Gramin Bank BKID0NAMRGB MACHALPUR (MPGB) 1547
20 ZIRAPUR MP1726001_120723APB_FTO_162938 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPILLA KULMI 22763

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