Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726001_311023APB_FTO_339236
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-26-001-021-006/234-B
(DOBDA) 		1726001021NRG24301020230700306 31/10/2023 elkar singh 1726001021WL058103 elkar singh 00045 BARB0BHOPAL 1326 1326 Processed 08/11/2023 288553618 elkarsingh BANK OF INDIA(508505)
SubTotal 1326 1326
2 ZIRAPUR MP-26-001-045-002/554-A
(LAKHONI) 		1726001045NRG24311020230701476 31/10/2023 pirulal 1726001045WL058209 pirulal 00045 BARB0COLIND 1326 1326 Processed 08/11/2023 288553618 pirulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 ZIRAPUR MP-26-001-013-001/238
(BHANPURA) 		1726001013NRG24301020230700082 31/10/2023 ayodhya bai 1726001013WL058085 ayodhya bai 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 288553618 ayodhyabai BANK OF BARODA(606985)
4 ZIRAPUR MP-26-001-013-001/628-A
(BHANPURA) 		1726001013NRG24301020230700087 31/10/2023 Nitesh Dangi 1726001013WL058085 Nitesh Dangi 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 288553618 NiteshDangi FINO PAYMENTS BANK LTD(608001)
5 ZIRAPUR MP-26-001-013-001/696
(BHANPURA) 		1726001013NRG24301020230700398 31/10/2023 BHIM SINGH DANGI 1726001013WL058110 BHIM SINGH DANGI 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 288553618 BHIMSINGHDANGI BANK OF INDIA(508505)
6 ZIRAPUR MP-26-001-040-004/172
(KHOKARIYA) 		1726001040NRG24301020230699754 31/10/2023 gorilal 1726001040WL058064 gorilal 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 288553618 gorilal BANK OF BARODA(606985)
7 ZIRAPUR MP-26-001-056-001/302-D
(PAROLIYA) 		1726001056NRG24311020230702740 31/10/2023 keval 1726001056WL058252 keval 00045 BARB0RAJRAJ 221 221 Processed 08/11/2023 288553618 keval BANK OF INDIA(508505)
8 ZIRAPUR MP-26-001-056-001/302-D
(PAROLIYA) 		1726001056NRG24311020230702739 31/10/2023 keval 1726001056WL058252 keval 00045 BARB0RAJRAJ 221 221 Processed 08/11/2023 288553618 keval STATE BANK OF INDIA(508548)
9 ZIRAPUR MP-26-001-068-001/150-C
(SURAJPURA) 		1726001068NRG24301020230700546 31/10/2023 Rambabu 1726001068WL058122 Rambabu 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 288553618 Rambabu FINO PAYMENTS BANK LTD(608001)
10 ZIRAPUR MP-26-001-068-001/67-B
(SURAJPURA) 		1726001068NRG24301020230700522 31/10/2023 sangita 1726001068WL058116 sangita 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 288553618 sangita BANK OF BARODA(606985)
11 ZIRAPUR MP-26-001-068-005/10
(SURAJPURA) 		1726001068NRG24301020230700565 31/10/2023 ratan bai 1726001068WL058125 ratan bai 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 288553618 ratanbai NARMADA JHABUA GRAMIN BANK(508515)
12 ZIRAPUR MP-26-001-081-003/64
(MHARAJPURA) 		1726001081NRG24311020230701543 31/10/2023 kaniram 1726001081WL058217 kaniram 00045 BARB0RAJRAJ 1547 1547 Processed 08/11/2023 288553618 kaniram BANK OF BARODA(606985)
13 ZIRAPUR MP-26-001-081-003/70
(MHARAJPURA) 		1726001081NRG24311020230701545 31/10/2023 madan lal 1726001081WL058217 madan lal 00045 BARB0RAJRAJ 1547 1547 Processed 08/11/2023 288553618 madanlal STATE BANK OF INDIA(508548)
SubTotal 12818 12818
14 ZIRAPUR MP-26-001-013-001/173-B
(BHANPURA) 		1726001013NRG24301020230700388 31/10/2023 Pavitra dangi 1726001013WL058110 Pavitra dangi 00048 BKID0009551 1326 1326 Processed 08/11/2023 288553618 Pavitradangi BANK OF INDIA(508505)
SubTotal 1326 1326
15 ZIRAPUR MP-26-001-009-001/174
(BATAWDA) 		1726001000NRG24311020230702723 31/10/2023 leela bai 1726001WL058250 leela bai 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 leelabai BANK OF INDIA(508505)
16 ZIRAPUR MP-26-001-009-001/212
(BATAWDA) 		1726001000NRG24311020230702724 31/10/2023 sajjan singh 1726001WL058250 sajjan singh 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 sajjansingh BANK OF INDIA(508505)
17 ZIRAPUR MP-26-001-009-001/411
(BATAWDA) 		1726001000NRG24311020230702725 31/10/2023 Ishvarsingh 1726001WL058250 Ishvarsingh 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 Ishvarsingh BANK OF INDIA(508505)
18 ZIRAPUR MP-26-001-009-001/411
(BATAWDA) 		1726001000NRG24311020230702726 31/10/2023 rajan bai 1726001WL058250 rajan bai 00048 BKID0009951 663 663 Processed 08/11/2023 288553618 rajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
19 ZIRAPUR MP-26-001-009-001/441
(BATAWDA) 		1726001000NRG24311020230702727 31/10/2023 Biramsingh 1726001WL058251 Biramsingh 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 Biramsingh BANK OF INDIA(508505)
20 ZIRAPUR MP-26-001-009-001/83
(BATAWDA) 		1726001000NRG24311020230702729 31/10/2023 dhirap singh 1726001WL058251 dhirap singh 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 dhirapsingh BANK OF INDIA(508505)
21 ZIRAPUR MP-26-001-009-001/83
(BATAWDA) 		1726001000NRG24311020230702730 31/10/2023 ghisa bai 1726001WL058251 ghisa bai 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 ghisabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 ZIRAPUR MP-26-001-013-001/114
(BHANPURA) 		1726001013NRG24301020230700093 31/10/2023 Kamla Bai 1726001013WL058087 Kamla Bai 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 KamlaBai BANK OF INDIA(508505)
23 ZIRAPUR MP-26-001-013-001/180-A
(BHANPURA) 		1726001013NRG24301020230700391 31/10/2023 BANVARI 1726001013WL058110 BANVARI 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 BANVARI BANK OF INDIA(508505)
24 ZIRAPUR MP-26-001-013-001/238
(BHANPURA) 		1726001013NRG24301020230700081 31/10/2023 rampratap dangi 1726001013WL058085 rampratap dangi 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 rampratapdangi INDIA POST PAYMENTS BANK LIMITED(508528)
25 ZIRAPUR MP-26-001-013-001/238-A
(BHANPURA) 		1726001013NRG24301020230700083 31/10/2023 Rajendra kumar 1726001013WL058085 Rajendra kumar 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 Rajendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
26 ZIRAPUR MP-26-001-013-001/324-B
(BHANPURA) 		1726001013NRG24301020230700393 31/10/2023 Devraj Carpenter 1726001013WL058110 Devraj Carpenter 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 DevrajCarpenter INDIA POST PAYMENTS BANK LIMITED(508528)
27 ZIRAPUR MP-26-001-013-001/33
(BHANPURA) 		1726001013NRG24301020230700110 31/10/2023 ramcharan 1726001013WL058090 ramcharan 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 ramcharan BANK OF INDIA(508505)
28 ZIRAPUR MP-26-001-013-001/36
(BHANPURA) 		1726001013NRG24301020230700088 31/10/2023 DEVILAL DANGI 1726001013WL058086 DEVILAL DANGI 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 DEVILALDANGI BANK OF INDIA(508505)
29 ZIRAPUR MP-26-001-013-001/36
(BHANPURA) 		1726001013NRG24301020230700089 31/10/2023 KAMLA BAI 1726001013WL058086 KAMLA BAI 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 ZIRAPUR MP-26-001-013-001/361
(BHANPURA) 		1726001013NRG24301020230700451 31/10/2023 Rambagas dangi 1726001013WL058112 Rambagas dangi 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 Rambagasdangi NARMADA JHABUA GRAMIN BANK(508515)
31 ZIRAPUR MP-26-001-013-001/416
(BHANPURA) 		1726001013NRG24301020230700098 31/10/2023 balchand 1726001013WL058088 balchand 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 balchand BANK OF INDIA(508505)
32 ZIRAPUR MP-26-001-013-001/433
(BHANPURA) 		1726001013NRG24301020230700094 31/10/2023 ramgopal 1726001013WL058087 ramgopal 00048 BKID0009951 884 884 Processed 08/11/2023 288553618 ramgopal BANK OF INDIA(508505)
33 ZIRAPUR MP-26-001-013-001/474
(BHANPURA) 		1726001013NRG24301020230700071 31/10/2023 Prakash 1726001013WL058084 Prakash 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 Prakash BANK OF INDIA(508505)
34 ZIRAPUR MP-26-001-013-001/482-A
(BHANPURA) 		1726001013NRG24301020230700453 31/10/2023 Sunil kumar dangi 1726001013WL058112 Sunil kumar dangi 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 Sunilkumardangi INDIA POST PAYMENTS BANK LIMITED(508528)
35 ZIRAPUR MP-26-001-013-001/487
(BHANPURA) 		1726001013NRG24301020230700111 31/10/2023 Purshottam 1726001013WL058090 Purshottam 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 Purshottam BANK OF INDIA(508505)
36 ZIRAPUR MP-26-001-013-001/487
(BHANPURA) 		1726001013NRG24301020230700112 31/10/2023 Rekhabai 1726001013WL058090 Rekhabai 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 Rekhabai BANK OF INDIA(508505)
37 ZIRAPUR MP-26-001-013-001/50
(BHANPURA) 		1726001013NRG24301020230700072 31/10/2023 Ghisa lal 1726001013WL058084 Ghisa lal 00048 BKID0009951 1326 1326 Processed 09/11/2023 288553618 Ghisalal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
38 ZIRAPUR MP-26-001-013-001/50
(BHANPURA) 		1726001013NRG24301020230700073 31/10/2023 Kanchan bai 1726001013WL058084 Kanchan bai 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 Kanchanbai BANK OF INDIA(508505)
39 ZIRAPUR MP-26-001-013-001/50-B
(BHANPURA) 		1726001013NRG24301020230700075 31/10/2023 GYARSI BAI 1726001013WL058084 GYARSI BAI 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 GYARSIBAI BANK OF INDIA(508505)
40 ZIRAPUR MP-26-001-013-001/532-A
(BHANPURA) 		1726001013NRG24301020230700454 31/10/2023 Dinesh Dangi 1726001013WL058112 Dinesh Dangi 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 DineshDangi BANK OF INDIA(508505)
41 ZIRAPUR MP-26-001-013-001/564
(BHANPURA) 		1726001013NRG24301020230700077 31/10/2023 DALIBAI MALVIA 1726001013WL058084 DALIBAI MALVIA 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 DALIBAIMALVIA BANK OF INDIA(508505)
42 ZIRAPUR MP-26-001-013-001/564
(BHANPURA) 		1726001013NRG24301020230700076 31/10/2023 shiv narayan 1726001013WL058084 shiv narayan 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 shivnarayan BANK OF INDIA(508505)
43 ZIRAPUR MP-26-001-013-001/570
(BHANPURA) 		1726001013NRG24301020230700113 31/10/2023 Badri lal 1726001013WL058090 Badri lal 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 Badrilal BANK OF INDIA(508505)
44 ZIRAPUR MP-26-001-013-001/570
(BHANPURA) 		1726001013NRG24301020230700114 31/10/2023 Kala bai 1726001013WL058090 Kala bai 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 Kalabai BANK OF INDIA(508505)
45 ZIRAPUR MP-26-001-013-001/581
(BHANPURA) 		1726001013NRG24301020230700394 31/10/2023 Jagdish 1726001013WL058110 Jagdish 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 Jagdish STATE BANK OF INDIA(508548)
46 ZIRAPUR MP-26-001-013-001/595
(BHANPURA) 		1726001013NRG24301020230700395 31/10/2023 rakesh 1726001013WL058110 rakesh 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 rakesh NARMADA JHABUA GRAMIN BANK(508515)
47 ZIRAPUR MP-26-001-013-001/596
(BHANPURA) 		1726001013NRG24301020230700099 31/10/2023 Dali bai 1726001013WL058088 Dali bai 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 Dalibai INDIA POST PAYMENTS BANK LIMITED(508528)
48 ZIRAPUR MP-26-001-013-001/602
(BHANPURA) 		1726001013NRG24301020230700091 31/10/2023 Gokul 1726001013WL058086 Gokul 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 Gokul BANK OF INDIA(508505)
49 ZIRAPUR MP-26-001-013-001/602-A
(BHANPURA) 		1726001013NRG24301020230700092 31/10/2023 JATAN BAI 1726001013WL058086 JATAN BAI 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 JATANBAI BANK OF INDIA(508505)
50 ZIRAPUR MP-26-001-013-001/627
(BHANPURA) 		1726001013NRG24301020230700085 31/10/2023 JAGANNATH 1726001013WL058085 JAGANNATH 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 JAGANNATH BANK OF INDIA(508505)
51 ZIRAPUR MP-26-001-013-001/628
(BHANPURA) 		1726001013NRG24301020230700086 31/10/2023 sampat bai 1726001013WL058085 sampat bai 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 sampatbai BANK OF INDIA(508505)
52 ZIRAPUR MP-26-001-013-001/659
(BHANPURA) 		1726001013NRG24301020230700097 31/10/2023 krishna bai 1726001013WL058087 krishna bai 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 krishnabai BANK OF INDIA(508505)
53 ZIRAPUR MP-26-001-013-001/677
(BHANPURA) 		1726001013NRG24301020230700078 31/10/2023 mangilal 1726001013WL058084 mangilal 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 mangilal BANK OF INDIA(508505)
54 ZIRAPUR MP-26-001-013-001/680
(BHANPURA) 		1726001013NRG24301020230700108 31/10/2023 Giriraj dangi 1726001013WL058089 Giriraj dangi 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 Girirajdangi BANK OF INDIA(508505)
55 ZIRAPUR MP-26-001-040-003/120
(KHOKARIYA) 		1726001040NRG24301020230699748 31/10/2023 narayansingh 1726001040WL058064 narayansingh 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 narayansingh BANK OF INDIA(508505)
56 ZIRAPUR MP-26-001-040-003/262
(KHOKARIYA) 		1726001040NRG24301020230699777 31/10/2023 amartsingh 1726001040WL058065 amartsingh 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 amartsingh BANK OF INDIA(508505)
57 ZIRAPUR MP-26-001-040-003/262
(KHOKARIYA) 		1726001040NRG24301020230699778 31/10/2023 radhabai 1726001040WL058065 radhabai 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 radhabai BANK OF INDIA(508505)
58 ZIRAPUR MP-26-001-040-004/101
(KHOKARIYA) 		1726001040NRG24301020230699780 31/10/2023 kalabai 1726001040WL058065 kalabai 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 kalabai BANK OF INDIA(508505)
59 ZIRAPUR MP-26-001-040-004/101
(KHOKARIYA) 		1726001040NRG24301020230699779 31/10/2023 kawarlal 1726001040WL058065 kawarlal 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 kawarlal BANK OF INDIA(508505)
60 ZIRAPUR MP-26-001-040-004/104
(KHOKARIYA) 		1726001040NRG24301020230699781 31/10/2023 jaswant 1726001040WL058065 jaswant 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 jaswant BANK OF INDIA(508505)
61 ZIRAPUR MP-26-001-040-004/104
(KHOKARIYA) 		1726001040NRG24301020230699782 31/10/2023 sanjubai 1726001040WL058065 sanjubai 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 sanjubai BANK OF INDIA(508505)
62 ZIRAPUR MP-26-001-040-004/111
(KHOKARIYA) 		1726001040NRG24301020230699783 31/10/2023 girwarsingh 1726001040WL058065 girwarsingh 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 girwarsingh BANK OF INDIA(508505)
63 ZIRAPUR MP-26-001-040-004/111
(KHOKARIYA) 		1726001040NRG24301020230699784 31/10/2023 kalabai 1726001040WL058065 kalabai 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 kalabai BANK OF INDIA(508505)
64 ZIRAPUR MP-26-001-040-004/113
(KHOKARIYA) 		1726001040NRG24301020230699785 31/10/2023 hindusingh 1726001040WL058065 hindusingh 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 hindusingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 ZIRAPUR MP-26-001-040-004/113
(KHOKARIYA) 		1726001040NRG24301020230699786 31/10/2023 hokambai 1726001040WL058065 hokambai 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 hokambai BANK OF INDIA(508505)
66 ZIRAPUR MP-26-001-040-004/118
(KHOKARIYA) 		1726001040NRG24301020230699788 31/10/2023 Devilal 1726001040WL058065 Devilal 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 Devilal BANK OF INDIA(508505)
67 ZIRAPUR MP-26-001-040-004/118
(KHOKARIYA) 		1726001040NRG24301020230699787 31/10/2023 devilal 1726001040WL058065 devilal 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 devilal BANK OF INDIA(508505)
68 ZIRAPUR MP-26-001-040-004/120
(KHOKARIYA) 		1726001040NRG24301020230699749 31/10/2023 lalsingh 1726001040WL058064 lalsingh 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 lalsingh BANK OF INDIA(508505)
69 ZIRAPUR MP-26-001-040-004/124
(KHOKARIYA) 		1726001040NRG24301020230699750 31/10/2023 champalal 1726001040WL058064 champalal 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 champalal BANK OF INDIA(508505)
70 ZIRAPUR MP-26-001-040-004/124
(KHOKARIYA) 		1726001040NRG24301020230699751 31/10/2023 kalabai 1726001040WL058064 kalabai 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 kalabai BANK OF INDIA(508505)
71 ZIRAPUR MP-26-001-040-004/139
(KHOKARIYA) 		1726001040NRG24301020230699753 31/10/2023 manjubai 1726001040WL058064 manjubai 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 manjubai STATE BANK OF INDIA(508548)
72 ZIRAPUR MP-26-001-040-004/33
(KHOKARIYA) 		1726001040NRG24301020230699760 31/10/2023 shantabai 1726001040WL058064 shantabai 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 shantabai BANK OF INDIA(508505)
73 ZIRAPUR MP-26-001-040-004/41
(KHOKARIYA) 		1726001040NRG24301020230699762 31/10/2023 kamlabai 1726001040WL058064 kamlabai 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 kamlabai BANK OF INDIA(508505)
74 ZIRAPUR MP-26-001-040-004/41
(KHOKARIYA) 		1726001040NRG24301020230699761 31/10/2023 pursingh 1726001040WL058064 pursingh 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 pursingh BANK OF INDIA(508505)
75 ZIRAPUR MP-26-001-040-004/42
(KHOKARIYA) 		1726001040NRG24301020230699764 31/10/2023 banesingh 1726001040WL058064 banesingh 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 banesingh STATE BANK OF INDIA(508548)
76 ZIRAPUR MP-26-001-040-004/42
(KHOKARIYA) 		1726001040NRG24301020230699763 31/10/2023 banesingh 1726001040WL058064 banesingh 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 banesingh BANK OF INDIA(508505)
77 ZIRAPUR MP-26-001-040-004/69
(KHOKARIYA) 		1726001040NRG24301020230699765 31/10/2023 ratanlal 1726001040WL058064 ratanlal 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
78 ZIRAPUR MP-26-001-040-004/8
(KHOKARIYA) 		1726001040NRG24301020230699770 31/10/2023 Sorambai 1726001040WL058064 Sorambai 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 Sorambai BANK OF INDIA(508505)
79 ZIRAPUR MP-26-001-040-004/8
(KHOKARIYA) 		1726001040NRG24301020230699769 31/10/2023 Sultansingh 1726001040WL058064 Sultansingh 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 Sultansingh BANK OF INDIA(508505)
80 ZIRAPUR MP-26-001-040-004/92
(KHOKARIYA) 		1726001040NRG24301020230699773 31/10/2023 ratansingh 1726001040WL058064 ratansingh 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 ratansingh BANK OF INDIA(508505)
81 ZIRAPUR MP-26-001-045-002/237-A
(LAKHONI) 		1726001045NRG24311020230701496 31/10/2023 sanjay kumar 1726001045WL058211 sanjay kumar 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 sanjaykumar STATE BANK OF INDIA(508548)
82 ZIRAPUR MP-26-001-056-001/196-C
(PAROLIYA) 		1726001056NRG24311020230702733 31/10/2023 Dilip 1726001056WL058252 Dilip 00048 BKID0009951 221 221 Processed 08/11/2023 288553618 Dilip BANK OF INDIA(508505)
83 ZIRAPUR MP-26-001-056-001/247-C
(PAROLIYA) 		1726001056NRG24311020230702734 31/10/2023 Ramkala 1726001056WL058252 Ramkala 00048 BKID0009951 221 221 Processed 08/11/2023 288553618 Ramkala BANK OF INDIA(508505)
84 ZIRAPUR MP-26-001-056-001/302
(PAROLIYA) 		1726001056NRG24311020230702736 31/10/2023 Karshna bai 1726001056WL058252 Karshna bai 00048 BKID0009951 221 221 Processed 08/11/2023 288553618 Karshnabai BANK OF INDIA(508505)
85 ZIRAPUR MP-26-001-056-001/302
(PAROLIYA) 		1726001056NRG24311020230702735 31/10/2023 Sreelal 1726001056WL058252 Sreelal 00048 BKID0009951 221 221 Processed 08/11/2023 288553618 Sreelal BANK OF INDIA(508505)
86 ZIRAPUR MP-26-001-056-001/302-A
(PAROLIYA) 		1726001056NRG24311020230702737 31/10/2023 lalsingh 1726001056WL058252 lalsingh 00048 BKID0009951 221 221 Processed 08/11/2023 288553618 lalsingh BANK OF INDIA(508505)
87 ZIRAPUR MP-26-001-056-001/302-A
(PAROLIYA) 		1726001056NRG24311020230702738 31/10/2023 Rina 1726001056WL058252 Rina 00048 BKID0009951 221 221 Processed 08/11/2023 288553618 Rina BANK OF INDIA(508505)
88 ZIRAPUR MP-26-001-056-001/789-A
(PAROLIYA) 		1726001056NRG24311020230702741 31/10/2023 Khaniyalal 1726001056WL058252 Khaniyalal 00048 BKID0009951 221 221 Processed 08/11/2023 288553618 Khaniyalal BANK OF BARODA(606985)
89 ZIRAPUR MP-26-001-068-001/30-D
(SURAJPURA) 		1726001068NRG24301020230700550 31/10/2023 Lakhan 1726001068WL058122 Lakhan 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 Lakhan FINO PAYMENTS BANK LTD(608001)
90 ZIRAPUR MP-26-001-068-005/96-A
(SURAJPURA) 		1726001068NRG24301020230700537 31/10/2023 Kuldeep 1726001068WL058119 Kuldeep 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 Kuldeep BANK OF INDIA(508505)
91 ZIRAPUR MP-26-001-071-002/351
(UBHAPAN) 		1726001071NRG24301020230698574 31/10/2023 Nandu bai 1726001071WL058033 Nandu bai 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 Nandubai BANK OF INDIA(508505)
92 ZIRAPUR MP-26-001-071-002/351
(UBHAPAN) 		1726001071NRG24301020230698573 31/10/2023 Prem singh 1726001071WL058033 Prem singh 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 Premsingh BANK OF INDIA(508505)
93 ZIRAPUR MP-26-001-071-002/47
(UBHAPAN) 		1726001071NRG24301020230698576 31/10/2023 Santi bai 1726001071WL058033 Santi bai 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 Santibai BANK OF INDIA(508505)
94 ZIRAPUR MP-26-001-071-002/47
(UBHAPAN) 		1726001071NRG24301020230698575 31/10/2023 sevalal 1726001071WL058033 sevalal 00048 BKID0009951 1326 1326 Processed 08/11/2023 288553618 sevalal BANK OF INDIA(508505)
95 ZIRAPUR MP-26-001-081-003/29
(MHARAJPURA) 		1726001000NRG24311020230702792 31/10/2023 Bherusingh Dangi 1726001WL058258 Bherusingh Dangi 00048 BKID0009951 221 221 Processed 08/11/2023 288553618 BherusinghDangi STATE BANK OF INDIA(508548)
96 ZIRAPUR MP-26-001-081-003/29-A
(MHARAJPURA) 		1726001000NRG24311020230702794 31/10/2023 deveelal 1726001WL058258 deveelal 00048 BKID0009951 221 221 Processed 08/11/2023 288553618 deveelal BANK OF INDIA(508505)
97 ZIRAPUR MP-26-001-081-003/44-A
(MHARAJPURA) 		1726001000NRG24311020230702795 31/10/2023 lalta bai 1726001WL058258 lalta bai 00048 BKID0009951 221 221 Processed 08/11/2023 288553618 laltabai NARMADA JHABUA GRAMIN BANK(508515)
98 ZIRAPUR MP-26-001-081-003/58
(MHARAJPURA) 		1726001000NRG24311020230702796 31/10/2023 bapu lal 1726001WL058258 bapu lal 00048 BKID0009951 221 221 Processed 08/11/2023 288553618 bapulal NARMADA JHABUA GRAMIN BANK(508515)
99 ZIRAPUR MP-26-001-081-003/58
(MHARAJPURA) 		1726001000NRG24311020230702797 31/10/2023 jatan bai 1726001WL058258 jatan bai 00048 BKID0009951 221 221 Processed 08/11/2023 288553618 jatanbai BANK OF INDIA(508505)
100 ZIRAPUR MP-26-001-081-003/58-B
(MHARAJPURA) 		1726001000NRG24311020230702799 31/10/2023 ramesh chandra 1726001WL058258 ramesh chandra 00048 BKID0009951 221 221 Processed 08/11/2023 288553618 rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
101 ZIRAPUR MP-26-001-081-003/59-A
(MHARAJPURA) 		1726001000NRG24311020230702800 31/10/2023 rambabu 1726001WL058258 rambabu 00048 BKID0009951 221 221 Processed 08/11/2023 288553618 rambabu BANK OF INDIA(508505)
102 ZIRAPUR MP-26-001-081-003/64-A
(MHARAJPURA) 		1726001081NRG24311020230701544 31/10/2023 karan singh 1726001081WL058217 karan singh 00048 BKID0009951 1547 1547 Processed 08/11/2023 288553618 karansingh STATE BANK OF INDIA(508548)
103 ZIRAPUR MP-26-001-081-003/70-A
(MHARAJPURA) 		1726001081NRG24311020230701546 31/10/2023 kalu singh 1726001081WL058217 kalu singh 00048 BKID0009951 1547 1547 Processed 08/11/2023 288553618 kalusingh BANK OF BARODA(606985)
SubTotal 101881 101881
104 ZIRAPUR MP-26-001-013-001/168-A
(BHANPURA) 		1726001013NRG24301020230700449 31/10/2023 Devi lal dangi 1726001013WL058112 Devi lal dangi 00048 BKID0009961 1326 1326 Processed 08/11/2023 288553618 Devilaldangi BANK OF INDIA(508505)
105 ZIRAPUR MP-26-001-013-001/433-A
(BHANPURA) 		1726001013NRG24301020230700095 31/10/2023 RADHESHYAM DANGI 1726001013WL058087 RADHESHYAM DANGI 00048 BKID0009961 1326 1326 Processed 08/11/2023 288553618 RADHESHYAMDANGI FINO PAYMENTS BANK LTD(608001)
106 ZIRAPUR MP-26-001-013-001/697
(BHANPURA) 		1726001013NRG24301020230700399 31/10/2023 ISHWAR DANGI 1726001013WL058110 ISHWAR DANGI 00048 BKID0009961 1326 1326 Processed 08/11/2023 288553618 ISHWARDANGI BANK OF BARODA(606985)
107 ZIRAPUR MP-26-001-013-001/82-A
(BHANPURA) 		1726001013NRG24301020230700400 31/10/2023 Rajesh 1726001013WL058110 Rajesh 00048 BKID0009961 1326 1326 Processed 08/11/2023 288553618 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
108 ZIRAPUR MP-26-001-022-001/322
(DUNGRI) 		1726001022NRG24311020230701161 31/10/2023 Arjun 1726001022WL058190 Arjun 00048 BKID0009961 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
109 ZIRAPUR MP-26-001-022-001/322
(DUNGRI) 		1726001022NRG24311020230701162 31/10/2023 Setan 1726001022WL058190 Setan 00048 BKID0009961 1326 1326 Processed 08/11/2023 288553618 Setan STATE BANK OF INDIA(508548)
110 ZIRAPUR MP-26-001-022-001/323
(DUNGRI) 		1726001022NRG24311020230701163 31/10/2023 Easwar 1726001022WL058190 Easwar 00048 BKID0009961 1326 1326 Processed 08/11/2023 288553618 Easwar INDIA POST PAYMENTS BANK LIMITED(508528)
111 ZIRAPUR MP-26-001-027-001/626-A
(GHOGHATPUR) 		1726001027NRG24301020230700131 31/10/2023 Chandar Singh Chouhan 1726001027WL058092 Chandar Singh Chouhan 00048 BKID0009961 1105 1105 Processed 08/11/2023 288553618 ChandarSinghChouhan FINO PAYMENTS BANK LTD(608001)
112 ZIRAPUR MP-26-001-032-001/20-A
(JHARNI) 		1726001022NRG24311020230701175 31/10/2023 kavarlal 1726001022WL058190 kavarlal 00048 BKID0009961 1326 1326 Processed 08/11/2023 288553618 kavarlal GENERAL POST OFFICE(607245)
113 ZIRAPUR MP-26-001-040-004/182
(KHOKARIYA) 		1726001040NRG24301020230699756 31/10/2023 Komalbai 1726001040WL058064 Komalbai 00048 BKID0009961 1326 1326 Processed 08/11/2023 288553618 Komalbai BANK OF INDIA(508505)
114 ZIRAPUR MP-26-001-045-002/1247
(LAKHONI) 		1726001045NRG24311020230701492 31/10/2023 basanti ba 1726001045WL058211 basanti ba 00048 BKID0009961 1326 1326 Processed 08/11/2023 288553618 basantiba INDIA POST PAYMENTS BANK LIMITED(508528)
115 ZIRAPUR MP-26-001-045-002/1265
(LAKHONI) 		1726001045NRG24311020230701493 31/10/2023 banvari lal 1726001045WL058211 banvari lal 00048 BKID0009961 1326 1326 Processed 08/11/2023 288553618 banvarilal BANK OF INDIA(508505)
116 ZIRAPUR MP-26-001-045-002/129-A
(LAKHONI) 		1726001045NRG24311020230701470 31/10/2023 saddam 1726001045WL058209 saddam 00048 BKID0009961 1326 1326 Processed 08/11/2023 288553618 saddam NARMADA JHABUA GRAMIN BANK(508515)
117 ZIRAPUR MP-26-001-045-002/280-A
(LAKHONI) 		1726001045NRG24311020230701478 31/10/2023 Rijwana bi 1726001045WL058210 Rijwana bi 00048 BKID0009961 1326 1326 Processed 08/11/2023 288553618 Rijwanabi BANK OF INDIA(508505)
118 ZIRAPUR MP-26-001-045-002/282-A
(LAKHONI) 		1726001045NRG24311020230701482 31/10/2023 Nagina Bi 1726001045WL058210 Nagina Bi 00048 BKID0009961 1326 1326 Processed 08/11/2023 288553618 NaginaBi BANK OF INDIA(508505)
119 ZIRAPUR MP-26-001-045-002/47-B
(LAKHONI) 		1726001045NRG24311020230701502 31/10/2023 rais khan 1726001045WL058211 rais khan 00048 BKID0009961 1326 1326 Processed 08/11/2023 288553618 raiskhan NARMADA JHABUA GRAMIN BANK(508515)
120 ZIRAPUR MP-26-001-045-002/558-A
(LAKHONI) 		1726001045NRG24311020230701507 31/10/2023 shushila bai 1726001045WL058211 shushila bai 00048 BKID0009961 1326 1326 Processed 08/11/2023 288553618 shushilabai CENTRAL BANK OF INDIA(607115)
SubTotal 22321 22321
121 ZIRAPUR MP-26-001-013-001/173
(BHANPURA) 		1726001013NRG24301020230700387 31/10/2023 SEEMA DANGI 1726001013WL058110 SEEMA DANGI 00048 BKID0009966 1326 1326 Processed 08/11/2023 288553618 SEEMADANGI BANK OF INDIA(508505)
122 ZIRAPUR MP-26-001-021-007/26
(DOBDA) 		1726001021NRG24301020230700312 31/10/2023 bhulibai 1726001021WL058103 bhulibai 00048 BKID0009966 1326 1326 Processed 08/11/2023 288553618 bhulibai BANK OF INDIA(508505)
123 ZIRAPUR MP-26-001-021-007/61-A
(DOBDA) 		1726001021NRG24301020230700315 31/10/2023 dhropat bai 1726001021WL058103 dhropat bai 00048 BKID0009966 1326 1326 Processed 08/11/2023 288553618 dhropatbai BANK OF INDIA(508505)
124 ZIRAPUR MP-26-001-068-001/129
(SURAJPURA) 		1726001068NRG24301020230700544 31/10/2023 jagdish 1726001068WL058122 jagdish 00048 BKID0009966 1326 1326 Processed 08/11/2023 288553618 jagdish BANK OF INDIA(508505)
125 ZIRAPUR MP-26-001-068-001/198-D
(SURAJPURA) 		1726001068NRG24301020230700518 31/10/2023 POOJA Lovevanshi 1726001068WL058114 POOJA Lovevanshi 00048 BKID0009966 1326 1326 Processed 08/11/2023 288553618 POOJALovevanshi BANK OF BARODA(606985)
126 ZIRAPUR MP-26-001-068-001/27-A
(SURAJPURA) 		1726001068NRG24301020230700519 31/10/2023 mangilal 1726001068WL058114 mangilal 00048 BKID0009966 1326 1326 Processed 08/11/2023 288553618 mangilal NARMADA JHABUA GRAMIN BANK(508515)
127 ZIRAPUR MP-26-001-068-001/27-B
(SURAJPURA) 		1726001068NRG24301020230700539 31/10/2023 Asha bai 1726001068WL058120 Asha bai 00048 BKID0009966 1326 1326 Processed 08/11/2023 288553618 Ashabai BANK OF INDIA(508505)
128 ZIRAPUR MP-26-001-068-001/27-B
(SURAJPURA) 		1726001068NRG24301020230700538 31/10/2023 bhagvansingh 1726001068WL058120 bhagvansingh 00048 BKID0009966 1326 1326 Processed 08/11/2023 288553618 bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
129 ZIRAPUR MP-26-001-068-001/74
(SURAJPURA) 		1726001068NRG24301020230700580 31/10/2023 Puri 1726001068WL058129 Puri 00048 BKID0009966 1326 1326 Processed 08/11/2023 288553618 Puri INDIA POST PAYMENTS BANK LIMITED(508528)
130 ZIRAPUR MP-26-001-068-006/12-B
(SURAJPURA) 		1726001068NRG24301020230700556 31/10/2023 Govind 1726001068WL058123 Govind 00048 BKID0009966 1326 1326 Processed 08/11/2023 288553618 Govind BANK OF INDIA(508505)
131 ZIRAPUR MP-26-001-068-008/105
(SURAJPURA) 		1726001068NRG24301020230700527 31/10/2023 kesarbai 1726001068WL058118 kesarbai 00048 BKID0009966 1326 1326 Processed 08/11/2023 288553618 kesarbai BANK OF INDIA(508505)
132 ZIRAPUR MP-26-001-068-008/106-C
(SURAJPURA) 		1726001068NRG24301020230700560 31/10/2023 Prakash 1726001068WL058124 Prakash 00048 BKID0009966 1326 1326 Processed 08/11/2023 288553618 Prakash FINO PAYMENTS BANK LTD(608001)
133 ZIRAPUR MP-26-001-068-008/14-C
(SURAJPURA) 		1726001068NRG24301020230700561 31/10/2023 Rakesh 1726001068WL058124 Rakesh 00048 BKID0009966 1326 1326 Processed 08/11/2023 288553618 Rakesh BANK OF INDIA(508505)
134 ZIRAPUR MP-26-001-068-008/146
(SURAJPURA) 		1726001068NRG24301020230700531 31/10/2023 Mohan bai 1726001068WL058118 Mohan bai 00048 BKID0009966 1326 1326 Processed 08/11/2023 288553618 Mohanbai BANK OF INDIA(508505)
135 ZIRAPUR MP-26-001-068-008/153-A
(SURAJPURA) 		1726001068NRG24301020230700582 31/10/2023 Devnarayan 1726001068WL058129 Devnarayan 00048 BKID0009966 1326 1326 Processed 08/11/2023 288553618 Devnarayan BANK OF INDIA(508505)
136 ZIRAPUR MP-26-001-068-008/179-B
(SURAJPURA) 		1726001068NRG24301020230700535 31/10/2023 ramlal 1726001068WL058118 ramlal 00048 BKID0009966 1326 1326 Processed 08/11/2023 288553618 ramlal BANK OF INDIA(508505)
137 ZIRAPUR MP-26-001-068-008/31
(SURAJPURA) 		1726001068NRG24301020230700577 31/10/2023 ghisibai 1726001068WL058128 ghisibai 00048 BKID0009966 1326 1326 Processed 08/11/2023 288553618 ghisibai BANK OF INDIA(508505)
138 ZIRAPUR MP-26-001-068-008/92-D
(SURAJPURA) 		1726001068NRG24301020230700541 31/10/2023 Ladubai 1726001068WL058121 Ladubai 00048 BKID0009966 1326 1326 Processed 08/11/2023 288553618 Ladubai BANK OF INDIA(508505)
SubTotal 23868 23868
139 ZIRAPUR MP-26-001-040-004/7
(KHOKARIYA) 		1726001040NRG24301020230699766 31/10/2023 biramsingh 1726001040WL058064 biramsingh 00048 BKID0009968 1326 1326 Processed 08/11/2023 288553618 biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
140 ZIRAPUR MP-26-001-045-002/1262
(LAKHONI) 		1726001045NRG24311020230701469 31/10/2023 ALTAF HUSSAIN 1726001045WL058209 ALTAF HUSSAIN 00152 HDFC0001771 1326 1326 Processed 08/11/2023 288553618 ALTAFHUSSAIN BANK OF INDIA(508505)
SubTotal 1326 1326
141 ZIRAPUR MP-26-001-045-002/237-B
(LAKHONI) 		1726001045NRG24311020230701497 31/10/2023 anar singh 1726001045WL058211 anar singh 00176 IDIB000A516 1326 1326 Processed 08/11/2023 288553618 anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
142 ZIRAPUR MP-26-001-009-001/558
(BATAWDA) 		1726001000NRG24311020230702728 31/10/2023 bajrangh 1726001WL058251 bajrangh 00415 SBIN0010807 1326 1326 Processed 08/11/2023 288553618 bajrangh STATE BANK OF INDIA(508548)
143 ZIRAPUR MP-26-001-013-001/173-C
(BHANPURA) 		1726001013NRG24301020230700389 31/10/2023 mahesh 1726001013WL058110 mahesh 00415 SBIN0010807 1326 1326 Processed 08/11/2023 288553618 mahesh STATE BANK OF INDIA(508548)
144 ZIRAPUR MP-26-001-013-001/173-D
(BHANPURA) 		1726001013NRG24301020230700390 31/10/2023 GAYTRI BAI DANGI 1726001013WL058110 GAYTRI BAI DANGI 00415 SBIN0010807 1326 1326 Processed 08/11/2023 288553618 GAYTRIBAIDANGI STATE BANK OF INDIA(508548)
145 ZIRAPUR MP-26-001-013-001/185-B
(BHANPURA) 		1726001013NRG24301020230700392 31/10/2023 RAMBABU KUMBHAKAR 1726001013WL058110 RAMBABU KUMBHAKAR 00415 SBIN0010807 1326 1326 Processed 08/11/2023 288553618 RAMBABUKUMBHAKAR STATE BANK OF INDIA(508548)
146 ZIRAPUR MP-26-001-013-001/274
(BHANPURA) 		1726001013NRG24301020230700084 31/10/2023 Suresh 1726001013WL058085 Suresh 00415 SBIN0010807 1326 1326 Processed 08/11/2023 288553618 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
147 ZIRAPUR MP-26-001-013-001/284
(BHANPURA) 		1726001013NRG24301020230700102 31/10/2023 RAJESH 1726001013WL058089 RAJESH 00415 SBIN0010807 1326 1326 Processed 08/11/2023 288553618 RAJESH BANK OF INDIA(508505)
148 ZIRAPUR MP-26-001-013-001/324-A
(BHANPURA) 		1726001013NRG24301020230700450 31/10/2023 Anil Kumar Carpenter 1726001013WL058112 Anil Kumar Carpenter 00415 SBIN0010807 1326 1326 Processed 08/11/2023 288553618 AnilKumarCarpenter STATE BANK OF INDIA(508548)
149 ZIRAPUR MP-26-001-013-001/376
(BHANPURA) 		1726001013NRG24301020230700103 31/10/2023 Gaytri Parihar 1726001013WL058089 Gaytri Parihar 00415 SBIN0010807 1326 1326 Processed 08/11/2023 288553618 GaytriParihar STATE BANK OF INDIA(508548)
150 ZIRAPUR MP-26-001-013-001/437
(BHANPURA) 		1726001013NRG24301020230700105 31/10/2023 LEELA BAI DANGI 1726001013WL058089 LEELA BAI DANGI 00415 SBIN0010807 1326 1326 Processed 08/11/2023 288553618 LEELABAIDANGI STATE BANK OF INDIA(508548)
151 ZIRAPUR MP-26-001-013-001/456
(BHANPURA) 		1726001013NRG24301020230700106 31/10/2023 LEELA BAI DANGI 1726001013WL058089 LEELA BAI DANGI 00415 SBIN0010807 1326 1326 Processed 08/11/2023 288553618 LEELABAIDANGI STATE BANK OF INDIA(508548)
152 ZIRAPUR MP-26-001-013-001/50-B
(BHANPURA) 		1726001013NRG24301020230700074 31/10/2023 BADRILAL 1726001013WL058084 BADRILAL 00415 SBIN0010807 1326 1326 Processed 08/11/2023 288553618 BADRILAL STATE BANK OF INDIA(508548)
153 ZIRAPUR MP-26-001-013-001/659
(BHANPURA) 		1726001013NRG24301020230700096 31/10/2023 Rambabu 1726001013WL058087 Rambabu 00415 SBIN0010807 1326 1326 Processed 08/11/2023 288553618 Rambabu STATE BANK OF INDIA(508548)
154 ZIRAPUR MP-26-001-040-003/237-A
(KHOKARIYA) 		1726001040NRG24301020230699775 31/10/2023 kalusingh 1726001040WL058065 kalusingh 00415 SBIN0010807 1326 1326 Processed 08/11/2023 288553618 kalusingh STATE BANK OF INDIA(508548)
155 ZIRAPUR MP-26-001-040-003/258
(KHOKARIYA) 		1726001040NRG24301020230699776 31/10/2023 elkarsingh 1726001040WL058065 elkarsingh 00415 SBIN0010807 1326 1326 Processed 08/11/2023 288553618 elkarsingh STATE BANK OF INDIA(508548)
156 ZIRAPUR MP-26-001-045-002/1241
(LAKHONI) 		1726001045NRG24311020230701491 31/10/2023 samsu 1726001045WL058211 samsu 00415 SBIN0010807 1326 1326 Processed 08/11/2023 288553618 samsu STATE BANK OF INDIA(508548)
157 ZIRAPUR MP-26-001-045-002/280-A
(LAKHONI) 		1726001045NRG24311020230701477 31/10/2023 farid kha 1726001045WL058210 farid kha 00415 SBIN0010807 1326 1326 Processed 08/11/2023 288553618 faridkha STATE BANK OF INDIA(508548)
158 ZIRAPUR MP-26-001-045-002/556-A
(LAKHONI) 		1726001045NRG24311020230701483 31/10/2023 satnarayan 1726001045WL058210 satnarayan 00415 SBIN0010807 1326 1326 Processed 08/11/2023 288553618 satnarayan NARMADA JHABUA GRAMIN BANK(508515)
159 ZIRAPUR MP-26-001-045-002/858-B
(LAKHONI) 		1726001045NRG24311020230701485 31/10/2023 sima bai verma 1726001045WL058210 sima bai verma 00415 SBIN0010807 1326 1326 Processed 08/11/2023 288553618 simabaiverma STATE BANK OF INDIA(508548)
160 ZIRAPUR MP-26-001-056-001/158-C
(PAROLIYA) 		1726001056NRG24311020230702731 31/10/2023 jaswant singh 1726001056WL058252 jaswant singh 00415 SBIN0010807 221 221 Processed 08/11/2023 288553618 jaswantsingh STATE BANK OF INDIA(508548)
161 ZIRAPUR MP-26-001-068-005/103
(SURAJPURA) 		1726001068NRG24301020230700570 31/10/2023 Surendrasingh 1726001068WL058127 Surendrasingh 00415 SBIN0010807 1326 1326 Processed 08/11/2023 288553618 Surendrasingh STATE BANK OF INDIA(508548)
SubTotal 25415 25415
162 ZIRAPUR MP-26-001-045-002/1289
(LAKHONI) 		1726001045NRG24311020230701495 31/10/2023 govind dangi 1726001045WL058211 govind dangi 00415 SBIN0017812 1326 1326 Processed 08/11/2023 288553618 govinddangi STATE BANK OF INDIA(508548)
163 ZIRAPUR MP-26-001-045-002/204-B
(LAKHONI) 		1726001045NRG24311020230701460 31/10/2023 VIJENDRSINGH 1726001045WL058208 VIJENDRSINGH 00415 SBIN0017812 1326 1326 Processed 08/11/2023 288553618 VIJENDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
164 ZIRAPUR MP-26-001-040-004/182
(KHOKARIYA) 		1726001040NRG24301020230699755 31/10/2023 vishnuprasad 1726001040WL058064 vishnuprasad 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288553618 vishnuprasad STATE BANK OF INDIA(508548)
165 ZIRAPUR MP-26-001-040-004/7-A
(KHOKARIYA) 		1726001040NRG24301020230699768 31/10/2023 Bhagwansingh 1726001040WL058064 Bhagwansingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288553618 Bhagwansingh STATE BANK OF INDIA(508548)
166 ZIRAPUR MP-26-001-040-004/83
(KHOKARIYA) 		1726001040NRG24301020230699771 31/10/2023 gorilal 1726001040WL058064 gorilal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288553618 gorilal FINO PAYMENTS BANK LTD(608001)
167 ZIRAPUR MP-26-001-040-004/92
(KHOKARIYA) 		1726001040NRG24301020230699774 31/10/2023 pinkabai 1726001040WL058064 pinkabai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288553618 pinkabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
168 ZIRAPUR MP-26-001-056-001/9-D
(PAROLIYA) 		1726001056NRG24311020230702743 31/10/2023 Amjad 1726001056WL058252 Amjad 00688 FINO0001001 221 221 Processed 08/11/2023 288553618 Amjad INDIA POST PAYMENTS BANK LIMITED(508528)
169 ZIRAPUR MP-26-001-056-001/9-D
(PAROLIYA) 		1726001056NRG24311020230702742 31/10/2023 Amjad 1726001056WL058252 Amjad 00688 FINO0001001 221 221 Processed 08/11/2023 288553618 Amjad FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
170 ZIRAPUR MP-26-001-045-002/558-A
(LAKHONI) 		1726001045NRG24311020230701506 31/10/2023 balu singh 1726001045WL058211 balu singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288553618 balusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
171 ZIRAPUR MP-26-001-013-001/377
(BHANPURA) 		1726001013NRG24301020230700104 31/10/2023 Seema Dangi 1726001013WL058089 Seema Dangi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288553618 SeemaDangi INDIA POST PAYMENTS BANK LIMITED(508528)
172 ZIRAPUR MP-26-001-013-001/43-B
(BHANPURA) 		1726001013NRG24301020230700452 31/10/2023 Rambabu 1726001013WL058112 Rambabu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288553618 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
173 ZIRAPUR MP-26-001-045-002/282-A
(LAKHONI) 		1726001045NRG24311020230701481 31/10/2023 NASIR KHAN 1726001045WL058210 NASIR KHAN 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288553618 NASIRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
174 ZIRAPUR MP-26-001-045-002/388-A
(LAKHONI) 		1726001045NRG24311020230701501 31/10/2023 Gulab 1726001045WL058211 Gulab 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288553618 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
175 ZIRAPUR MP-26-001-068-006/12
(SURAJPURA) 		1726001068NRG24301020230700555 31/10/2023 Hokam Bai 1726001068WL058123 Hokam Bai 00697 BKID0MG0116 1326 1326 Processed 08/11/2023 288553618 HokamBai BANK OF INDIA(508505)
SubTotal 1326 1326
176 ZIRAPUR MP-26-001-027-001/1206
(GHOGHATPUR) 		1726001027NRG24301020230700137 31/10/2023 GOVIND 1726001027WL058093 GOVIND 00697 BKID0MG0313 1105 1105 Processed 08/11/2023 288553618 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
177 ZIRAPUR MP-26-001-027-001/1345
(GHOGHATPUR) 		1726001027NRG24301020230700138 31/10/2023 Kamlesh 1726001027WL058093 Kamlesh 00697 BKID0MG0313 884 884 Processed 08/11/2023 288553618 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
178 ZIRAPUR MP-26-001-027-001/139
(GHOGHATPUR) 		1726001027NRG24301020230700118 31/10/2023 GHISIBAI 1726001027WL058092 GHISIBAI 00697 BKID0MG0313 1105 1105 Processed 08/11/2023 288553618 GHISIBAI NARMADA JHABUA GRAMIN BANK(508515)
179 ZIRAPUR MP-26-001-027-001/139
(GHOGHATPUR) 		1726001027NRG24301020230700117 31/10/2023 vishnuprasad 1726001027WL058092 vishnuprasad 00697 BKID0MG0313 1105 1105 Processed 08/11/2023 288553618 vishnuprasad INDIA POST PAYMENTS BANK LIMITED(508528)
180 ZIRAPUR MP-26-001-027-001/20
(GHOGHATPUR) 		1726001027NRG24301020230700140 31/10/2023 RATAN BAI 1726001027WL058093 RATAN BAI 00697 BKID0MG0313 1105 1105 Processed 08/11/2023 288553618 RATANBAI NARMADA JHABUA GRAMIN BANK(508515)
181 ZIRAPUR MP-26-001-027-001/20
(GHOGHATPUR) 		1726001027NRG24301020230700139 31/10/2023 SHIV SINGH 1726001027WL058093 SHIV SINGH 00697 BKID0MG0313 1105 1105 Processed 08/11/2023 288553618 SHIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
182 ZIRAPUR MP-26-001-027-001/268
(GHOGHATPUR) 		1726001027NRG24301020230700120 31/10/2023 gitabai 1726001027WL058092 gitabai 00697 BKID0MG0313 1105 1105 Processed 08/11/2023 288553618 gitabai NARMADA JHABUA GRAMIN BANK(508515)
183 ZIRAPUR MP-26-001-027-001/268
(GHOGHATPUR) 		1726001027NRG24301020230700119 31/10/2023 kishan 1726001027WL058092 kishan 00697 BKID0MG0313 1105 1105 Processed 08/11/2023 288553618 kishan NARMADA JHABUA GRAMIN BANK(508515)
184 ZIRAPUR MP-26-001-027-001/278-A
(GHOGHATPUR) 		1726001027NRG24301020230700141 31/10/2023 Lalchand 1726001027WL058093 Lalchand 00697 BKID0MG0313 1105 1105 Processed 08/11/2023 288553618 Lalchand NARMADA JHABUA GRAMIN BANK(508515)
185 ZIRAPUR MP-26-001-027-001/278-A
(GHOGHATPUR) 		1726001027NRG24301020230700142 31/10/2023 Nani bai 1726001027WL058093 Nani bai 00697 BKID0MG0313 1105 1105 Processed 08/11/2023 288553618 Nanibai NARMADA JHABUA GRAMIN BANK(508515)
186 ZIRAPUR MP-26-001-027-001/283
(GHOGHATPUR) 		1726001027NRG24301020230700143 31/10/2023 madanlal 1726001027WL058093 madanlal 00697 BKID0MG0313 1105 1105 Processed 08/11/2023 288553618 madanlal NARMADA JHABUA GRAMIN BANK(508515)
187 ZIRAPUR MP-26-001-027-001/305
(GHOGHATPUR) 		1726001027NRG24301020230700121 31/10/2023 dhapubai 1726001027WL058092 dhapubai 00697 BKID0MG0313 1105 1105 Processed 08/11/2023 288553618 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
188 ZIRAPUR MP-26-001-027-001/400
(GHOGHATPUR) 		1726001027NRG24301020230700123 31/10/2023 bhulibai 1726001027WL058092 bhulibai 00697 BKID0MG0313 1105 1105 Processed 08/11/2023 288553618 bhulibai NARMADA JHABUA GRAMIN BANK(508515)
189 ZIRAPUR MP-26-001-027-001/400
(GHOGHATPUR) 		1726001027NRG24301020230700122 31/10/2023 genda 1726001027WL058092 genda 00697 BKID0MG0313 1105 1105 Processed 08/11/2023 288553618 genda NARMADA JHABUA GRAMIN BANK(508515)
190 ZIRAPUR MP-26-001-027-001/422
(GHOGHATPUR) 		1726001027NRG24301020230700124 31/10/2023 madanlal 1726001027WL058092 madanlal 00697 BKID0MG0313 1105 1105 Processed 08/11/2023 288553618 madanlal NARMADA JHABUA GRAMIN BANK(508515)
191 ZIRAPUR MP-26-001-027-001/426
(GHOGHATPUR) 		1726001027NRG24301020230700126 31/10/2023 bulibai 1726001027WL058092 bulibai 00697 BKID0MG0313 1105 1105 Processed 08/11/2023 288553618 bulibai NARMADA JHABUA GRAMIN BANK(508515)
192 ZIRAPUR MP-26-001-027-001/426
(GHOGHATPUR) 		1726001027NRG24301020230700125 31/10/2023 kawarlal 1726001027WL058092 kawarlal 00697 BKID0MG0313 1105 1105 Processed 08/11/2023 288553618 kawarlal NARMADA JHABUA GRAMIN BANK(508515)
193 ZIRAPUR MP-26-001-027-001/488
(GHOGHATPUR) 		1726001027NRG24301020230700144 31/10/2023 Anokhbai 1726001027WL058093 Anokhbai 00697 BKID0MG0313 1105 1105 Processed 08/11/2023 288553618 Anokhbai NARMADA JHABUA GRAMIN BANK(508515)
194 ZIRAPUR MP-26-001-027-001/550
(GHOGHATPUR) 		1726001027NRG24301020230700127 31/10/2023 karansingh 1726001027WL058092 karansingh 00697 BKID0MG0313 1105 1105 Processed 08/11/2023 288553618 karansingh NARMADA JHABUA GRAMIN BANK(508515)
195 ZIRAPUR MP-26-001-027-001/551
(GHOGHATPUR) 		1726001027NRG24301020230700128 31/10/2023 Kalusingh 1726001027WL058092 Kalusingh 00697 BKID0MG0313 1105 1105 Processed 08/11/2023 288553618 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
196 ZIRAPUR MP-26-001-027-001/565-A
(GHOGHATPUR) 		1726001027NRG24301020230700145 31/10/2023 NARENDRA 1726001027WL058093 NARENDRA 00697 BKID0MG0313 1105 1105 Processed 08/11/2023 288553618 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
197 ZIRAPUR MP-26-001-027-001/565-A
(GHOGHATPUR) 		1726001027NRG24301020230700146 31/10/2023 SANGEETA 1726001027WL058093 SANGEETA 00697 BKID0MG0313 1105 1105 Processed 08/11/2023 288553618 SANGEETA BANK OF BARODA(606985)
198 ZIRAPUR MP-26-001-027-001/587
(GHOGHATPUR) 		1726001027NRG24301020230700129 31/10/2023 ganeshkumar 1726001027WL058092 ganeshkumar 00697 BKID0MG0313 1105 1105 Processed 08/11/2023 288553618 ganeshkumar NARMADA JHABUA GRAMIN BANK(508515)
199 ZIRAPUR MP-26-001-027-001/587
(GHOGHATPUR) 		1726001027NRG24301020230700130 31/10/2023 Santosh bai 1726001027WL058092 Santosh bai 00697 BKID0MG0313 1105 1105 Processed 08/11/2023 288553618 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
200 ZIRAPUR MP-26-001-027-001/638
(GHOGHATPUR) 		1726001027NRG24301020230700132 31/10/2023 nandu bai 1726001027WL058092 nandu bai 00697 BKID0MG0313 1105 1105 Processed 08/11/2023 288553618 nandubai INDIA POST PAYMENTS BANK LIMITED(508528)
201 ZIRAPUR MP-26-001-027-001/707
(GHOGHATPUR) 		1726001027NRG24301020230700148 31/10/2023 Suresh 1726001027WL058093 Suresh 00697 BKID0MG0313 1105 1105 Processed 08/11/2023 288553618 Suresh NARMADA JHABUA GRAMIN BANK(508515)
202 ZIRAPUR MP-26-001-027-001/707
(GHOGHATPUR) 		1726001027NRG24301020230700147 31/10/2023 Suresh 1726001027WL058093 Suresh 00697 BKID0MG0313 1105 1105 Processed 08/11/2023 288553618 Suresh NARMADA JHABUA GRAMIN BANK(508515)
203 ZIRAPUR MP-26-001-027-001/767
(GHOGHATPUR) 		1726001027NRG24301020230700149 31/10/2023 PARMANAND 1726001027WL058093 PARMANAND 00697 BKID0MG0313 1105 1105 Processed 08/11/2023 288553618 PARMANAND NARMADA JHABUA GRAMIN BANK(508515)
204 ZIRAPUR MP-26-001-027-001/767
(GHOGHATPUR) 		1726001027NRG24301020230700150 31/10/2023 YASHODA BAI 1726001027WL058093 YASHODA BAI 00697 BKID0MG0313 1105 1105 Processed 08/11/2023 288553618 YASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
205 ZIRAPUR MP-26-001-027-001/87
(GHOGHATPUR) 		1726001027NRG24301020230700134 31/10/2023 Chanda Bai 1726001027WL058092 Chanda Bai 00697 BKID0MG0313 1105 1105 Processed 08/11/2023 288553618 ChandaBai NARMADA JHABUA GRAMIN BANK(508515)
206 ZIRAPUR MP-26-001-027-001/900
(GHOGHATPUR) 		1726001027NRG24301020230700135 31/10/2023 Jagdish 1726001027WL058092 Jagdish 00697 BKID0MG0313 1105 1105 Processed 08/11/2023 288553618 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
207 ZIRAPUR MP-26-001-027-001/900
(GHOGHATPUR) 		1726001027NRG24301020230700136 31/10/2023 santosh bai 1726001027WL058092 santosh bai 00697 BKID0MG0313 1105 1105 Processed 08/11/2023 288553618 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
208 ZIRAPUR MP-26-001-027-001/989
(GHOGHATPUR) 		1726001027NRG24301020230700152 31/10/2023 Ayodhya bai 1726001027WL058093 Ayodhya bai 00697 BKID0MG0313 663 663 Processed 08/11/2023 288553618 Ayodhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
209 ZIRAPUR MP-26-001-027-001/989
(GHOGHATPUR) 		1726001027NRG24301020230700151 31/10/2023 Sujan singh 1726001027WL058093 Sujan singh 00697 BKID0MG0313 1105 1105 Processed 08/11/2023 288553618 Sujansingh NARMADA JHABUA GRAMIN BANK(508515)
210 ZIRAPUR MP-26-001-032-001/144
(JHARNI) 		1726001022NRG24311020230701169 31/10/2023 Prkash 1726001022WL058190 Prkash 00697 BKID0MG0313 1326 1326 Processed 08/11/2023 288553618 Prkash NARMADA JHABUA GRAMIN BANK(508515)
211 ZIRAPUR MP-26-001-032-001/144
(JHARNI) 		1726001022NRG24311020230701170 31/10/2023 Rkmabai 1726001022WL058190 Rkmabai 00697 BKID0MG0313 1326 1326 Processed 08/11/2023 288553618 Rkmabai NARMADA JHABUA GRAMIN BANK(508515)
212 ZIRAPUR MP-26-001-032-001/15-A
(JHARNI) 		1726001022NRG24311020230701171 31/10/2023 nandram 1726001022WL058190 nandram 00697 BKID0MG0313 1326 1326 Processed 08/11/2023 288553618 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
213 ZIRAPUR MP-26-001-032-001/15-A
(JHARNI) 		1726001022NRG24311020230701172 31/10/2023 shantibai 1726001022WL058190 shantibai 00697 BKID0MG0313 1326 1326 Processed 08/11/2023 288553618 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
214 ZIRAPUR MP-26-001-032-001/19
(JHARNI) 		1726001022NRG24311020230701174 31/10/2023 badambai 1726001022WL058190 badambai 00697 BKID0MG0313 1326 1326 Processed 08/11/2023 288553618 badambai INDIA POST PAYMENTS BANK LIMITED(508528)
215 ZIRAPUR MP-26-001-032-001/19
(JHARNI) 		1726001022NRG24311020230701173 31/10/2023 ramchandr 1726001022WL058190 ramchandr 00697 BKID0MG0313 1326 1326 Processed 08/11/2023 288553618 ramchandr INDIA POST PAYMENTS BANK LIMITED(508528)
216 ZIRAPUR MP-26-001-032-001/20-A
(JHARNI) 		1726001022NRG24311020230701176 31/10/2023 kankubai 1726001022WL058190 kankubai 00697 BKID0MG0313 1326 1326 Processed 08/11/2023 288553618 kankubai NARMADA JHABUA GRAMIN BANK(508515)
217 ZIRAPUR MP-26-001-032-001/60-A
(JHARNI) 		1726001022NRG24311020230701177 31/10/2023 balchand 1726001022WL058190 balchand 00697 BKID0MG0313 1326 1326 Processed 08/11/2023 288553618 balchand NARMADA JHABUA GRAMIN BANK(508515)
218 ZIRAPUR MP-26-001-032-001/60-A
(JHARNI) 		1726001022NRG24311020230701178 31/10/2023 kalavatibai 1726001022WL058190 kalavatibai 00697 BKID0MG0313 1326 1326 Processed 08/11/2023 288553618 kalavatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48841 48841
219 ZIRAPUR MP-26-001-013-001/455
(BHANPURA) 		1726001013NRG24301020230700090 31/10/2023 vishnu parsad 1726001013WL058086 vishnu parsad 00697 BKID0MG0314 1326 1326 Processed 08/11/2023 288553618 vishnuparsad NARMADA JHABUA GRAMIN BANK(508515)
220 ZIRAPUR MP-26-001-021-006/234
(DOBDA) 		1726001021NRG24301020230700304 31/10/2023 biramsingh 1726001021WL058103 biramsingh 00697 BKID0MG0314 1326 1326 Processed 08/11/2023 288553618 biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
221 ZIRAPUR MP-26-001-021-006/234
(DOBDA) 		1726001021NRG24301020230700305 31/10/2023 lalta bai 1726001021WL058103 lalta bai 00697 BKID0MG0314 1326 1326 Processed 08/11/2023 288553618 laltabai NARMADA JHABUA GRAMIN BANK(508515)
222 ZIRAPUR MP-26-001-021-006/354
(DOBDA) 		1726001021NRG24301020230700307 31/10/2023 ramratan 1726001021WL058103 ramratan 00697 BKID0MG0314 1326 1326 Processed 08/11/2023 288553618 ramratan NARMADA JHABUA GRAMIN BANK(508515)
223 ZIRAPUR MP-26-001-021-006/79
(DOBDA) 		1726001021NRG24301020230700308 31/10/2023 kesarbai 1726001021WL058103 kesarbai 00697 BKID0MG0314 1326 1326 Processed 08/11/2023 288553618 kesarbai INDIA POST PAYMENTS BANK LIMITED(508528)
224 ZIRAPUR MP-26-001-021-007/21-B
(DOBDA) 		1726001021NRG24301020230700311 31/10/2023 kamlabai 1726001021WL058103 kamlabai 00697 BKID0MG0314 1326 1326 Processed 08/11/2023 288553618 kamlabai BANK OF INDIA(508505)
225 ZIRAPUR MP-26-001-021-007/45
(DOBDA) 		1726001021NRG24301020230700314 31/10/2023 Koshlya bai 1726001021WL058103 Koshlya bai 00697 BKID0MG0314 1326 1326 Processed 08/11/2023 288553618 Koshlyabai NARMADA JHABUA GRAMIN BANK(508515)
226 ZIRAPUR MP-26-001-021-007/45
(DOBDA) 		1726001021NRG24301020230700313 31/10/2023 krishan lal 1726001021WL058103 krishan lal 00697 BKID0MG0314 1326 1326 Processed 08/11/2023 288553618 krishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
227 ZIRAPUR MP-26-001-040-004/22
(KHOKARIYA) 		1726001040NRG24301020230699758 31/10/2023 Dulhesingh 1726001040WL058064 Dulhesingh 00697 BKID0MG0314 1326 1326 Processed 08/11/2023 288553618 Dulhesingh NARMADA JHABUA GRAMIN BANK(508515)
228 ZIRAPUR MP-26-001-040-004/22
(KHOKARIYA) 		1726001040NRG24301020230699757 31/10/2023 Dulhesingh 1726001040WL058064 Dulhesingh 00697 BKID0MG0314 1326 1326 Processed 08/11/2023 288553618 Dulhesingh INDIA POST PAYMENTS BANK LIMITED(508528)
229 ZIRAPUR MP-26-001-068-001/11-B
(SURAJPURA) 		1726001068NRG24301020230700576 31/10/2023 prem 1726001068WL058128 prem 00697 BKID0MG0314 1326 1326 Processed 08/11/2023 288553618 prem FINO PAYMENTS BANK LTD(608001)
230 ZIRAPUR MP-26-001-068-001/125
(SURAJPURA) 		1726001068NRG24301020230700579 31/10/2023 Raju bai 1726001068WL058129 Raju bai 00697 BKID0MG0314 1326 1326 Processed 08/11/2023 288553618 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
231 ZIRAPUR MP-26-001-068-001/15
(SURAJPURA) 		1726001068NRG24301020230700545 31/10/2023 Shankarlal 1726001068WL058122 Shankarlal 00697 BKID0MG0314 1326 1326 Processed 08/11/2023 288553618 Shankarlal NARMADA JHABUA GRAMIN BANK(508515)
232 ZIRAPUR MP-26-001-068-001/25
(SURAJPURA) 		1726001068NRG24301020230700521 31/10/2023 kantibai 1726001068WL058115 kantibai 00697 BKID0MG0314 1326 1326 Processed 08/11/2023 288553618 kantibai NARMADA JHABUA GRAMIN BANK(508515)
233 ZIRAPUR MP-26-001-068-001/67-C
(SURAJPURA) 		1726001068NRG24301020230700523 31/10/2023 Seema 1726001068WL058116 Seema 00697 BKID0MG0314 1326 1326 Processed 08/11/2023 288553618 Seema NARMADA JHABUA GRAMIN BANK(508515)
234 ZIRAPUR MP-26-001-068-001/8
(SURAJPURA) 		1726001068NRG24301020230700583 31/10/2023 bhawari bai 1726001068WL058130 bhawari bai 00697 BKID0MG0314 1326 1326 Processed 08/11/2023 288553618 bhawaribai NARMADA JHABUA GRAMIN BANK(508515)
235 ZIRAPUR MP-26-001-068-005/118
(SURAJPURA) 		1726001068NRG24301020230700573 31/10/2023 Sonabai 1726001068WL058127 Sonabai 00697 BKID0MG0314 1326 1326 Processed 08/11/2023 288553618 Sonabai BANK OF INDIA(508505)
236 ZIRAPUR MP-26-001-068-005/118-A
(SURAJPURA) 		1726001068NRG24301020230700575 31/10/2023 Mamtabai 1726001068WL058127 Mamtabai 00697 BKID0MG0314 1326 1326 Processed 08/11/2023 288553618 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
237 ZIRAPUR MP-26-001-068-005/16
(SURAJPURA) 		1726001068NRG24301020230700566 31/10/2023 Kala bai 1726001068WL058125 Kala bai 00697 BKID0MG0314 1326 1326 Processed 08/11/2023 288553618 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
238 ZIRAPUR MP-26-001-068-005/41
(SURAJPURA) 		1726001068NRG24301020230700567 31/10/2023 Dulhe signh 1726001068WL058125 Dulhe signh 00697 BKID0MG0314 1326 1326 Processed 08/11/2023 288553618 Dulhesignh BANK OF INDIA(508505)
239 ZIRAPUR MP-26-001-068-005/73
(SURAJPURA) 		1726001068NRG24301020230700568 31/10/2023 bhagwan singh 1726001068WL058126 bhagwan singh 00697 BKID0MG0314 1326 1326 Processed 08/11/2023 288553618 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
240 ZIRAPUR MP-26-001-068-006/1
(SURAJPURA) 		1726001068NRG24301020230700552 31/10/2023 bhawari bai 1726001068WL058123 bhawari bai 00697 BKID0MG0314 1326 1326 Processed 08/11/2023 288553618 bhawaribai BANK OF INDIA(508505)
241 ZIRAPUR MP-26-001-068-006/1
(SURAJPURA) 		1726001068NRG24301020230700551 31/10/2023 kani ram 1726001068WL058123 kani ram 00697 BKID0MG0314 1326 1326 Processed 08/11/2023 288553618 kaniram BANK OF INDIA(508505)
242 ZIRAPUR MP-26-001-068-006/32
(SURAJPURA) 		1726001068NRG24301020230700524 31/10/2023 Sohan bai 1726001068WL058117 Sohan bai 00697 BKID0MG0314 1326 1326 Processed 08/11/2023 288553618 Sohanbai NARMADA JHABUA GRAMIN BANK(508515)
243 ZIRAPUR MP-26-001-068-006/33
(SURAJPURA) 		1726001068NRG24301020230700526 31/10/2023 alekar singh 1726001068WL058117 alekar singh 00697 BKID0MG0314 1326 1326 Processed 08/11/2023 288553618 alekarsingh BANK OF INDIA(508505)
244 ZIRAPUR MP-26-001-068-006/33
(SURAJPURA) 		1726001068NRG24301020230700525 31/10/2023 jamana bai 1726001068WL058117 jamana bai 00697 BKID0MG0314 1326 1326 Processed 08/11/2023 288553618 jamanabai STATE BANK OF INDIA(508548)
245 ZIRAPUR MP-26-001-068-008/100-A
(SURAJPURA) 		1726001068NRG24301020230700558 31/10/2023 Devilal 1726001068WL058124 Devilal 00697 BKID0MG0314 1326 1326 Processed 08/11/2023 288553618 Devilal INDIA POST PAYMENTS BANK LIMITED(508528)
246 ZIRAPUR MP-26-001-068-008/100-A
(SURAJPURA) 		1726001068NRG24301020230700559 31/10/2023 Kalabai 1726001068WL058124 Kalabai 00697 BKID0MG0314 1326 1326 Processed 08/11/2023 288553618 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
247 ZIRAPUR MP-26-001-068-008/121-A
(SURAJPURA) 		1726001068NRG24301020230700528 31/10/2023 Rambabu 1726001068WL058118 Rambabu 00697 BKID0MG0314 1326 1326 Processed 08/11/2023 288553618 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
248 ZIRAPUR MP-26-001-068-008/153
(SURAJPURA) 		1726001068NRG24301020230700581 31/10/2023 rod singh 1726001068WL058129 rod singh 00697 BKID0MG0314 1326 1326 Processed 08/11/2023 288553618 rodsingh NARMADA JHABUA GRAMIN BANK(508515)
249 ZIRAPUR MP-26-001-068-008/168
(SURAJPURA) 		1726001068NRG24301020230700533 31/10/2023 balusingh 1726001068WL058118 balusingh 00697 BKID0MG0314 1326 1326 Processed 08/11/2023 288553618 balusingh NARMADA JHABUA GRAMIN BANK(508515)
250 ZIRAPUR MP-26-001-068-008/168
(SURAJPURA) 		1726001068NRG24301020230700534 31/10/2023 Rinkubai 1726001068WL058118 Rinkubai 00697 BKID0MG0314 1326 1326 Processed 08/11/2023 288553618 Rinkubai NARMADA JHABUA GRAMIN BANK(508515)
251 ZIRAPUR MP-26-001-068-008/21
(SURAJPURA) 		1726001068NRG24301020230700563 31/10/2023 bheru lal 1726001068WL058124 bheru lal 00697 BKID0MG0314 1326 1326 Processed 08/11/2023 288553618 bherulal NARMADA JHABUA GRAMIN BANK(508515)
252 ZIRAPUR MP-26-001-068-008/21-A
(SURAJPURA) 		1726001068NRG24301020230700564 31/10/2023 balchand 1726001068WL058124 balchand 00697 BKID0MG0314 1326 1326 Processed 08/11/2023 288553618 balchand BANK OF INDIA(508505)
253 ZIRAPUR MP-26-001-068-008/54
(SURAJPURA) 		1726001068NRG24301020230700569 31/10/2023 natulal 1726001068WL058126 natulal 00697 BKID0MG0314 1326 1326 Processed 08/11/2023 288553618 natulal NARMADA JHABUA GRAMIN BANK(508515)
254 ZIRAPUR MP-26-001-068-008/72
(SURAJPURA) 		1726001068NRG24301020230700536 31/10/2023 balu singh 1726001068WL058118 balu singh 00697 BKID0MG0314 1326 1326 Processed 08/11/2023 288553618 balusingh NARMADA JHABUA GRAMIN BANK(508515)
255 ZIRAPUR MP-26-001-068-008/94
(SURAJPURA) 		1726001068NRG24301020230700829 31/10/2023 kosya bai 1726001068WL058146 kosya bai 00697 BKID0MG0314 1326 1326 Processed 08/11/2023 288553618 kosyabai NARMADA JHABUA GRAMIN BANK(508515)
256 ZIRAPUR MP-26-001-068-008/95
(SURAJPURA) 		1726001068NRG24301020230700542 31/10/2023 prabu lal 1726001068WL058121 prabu lal 00697 BKID0MG0314 1326 1326 Processed 08/11/2023 288553618 prabulal NARMADA JHABUA GRAMIN BANK(508515)
257 ZIRAPUR MP-26-001-068-008/95-A
(SURAJPURA) 		1726001068NRG24301020230700543 31/10/2023 Hari singh 1726001068WL058121 Hari singh 00697 BKID0MG0314 1326 1326 Processed 08/11/2023 288553618 Harisingh BANK OF INDIA(508505)
SubTotal 51714 51714
258 ZIRAPUR MP-26-001-013-001/183
(BHANPURA) 		1726001013NRG24301020230700100 31/10/2023 RATAN LAL KUMBHKAR 1726001013WL058089 RATAN LAL KUMBHKAR 00697 BKID0MG0318 1326 1326 Processed 08/11/2023 288553618 RATANLALKUMBHKAR NARMADA JHABUA GRAMIN BANK(508515)
259 ZIRAPUR MP-26-001-013-001/556
(BHANPURA) 		1726001013NRG24301020230700107 31/10/2023 radha bai 1726001013WL058089 radha bai 00697 BKID0MG0318 1326 1326 Processed 08/11/2023 288553618 radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
260 ZIRAPUR MP-26-001-022-001/133
(DUNGRI) 		1726001022NRG24311020230701155 31/10/2023 gan 1726001022WL058190 gan 00697 BKID0MG0328 1326 1326 Processed 08/11/2023 288553618 gan STATE BANK OF INDIA(508548)
261 ZIRAPUR MP-26-001-022-001/133
(DUNGRI) 		1726001022NRG24311020230701156 31/10/2023 prkashbai 1726001022WL058190 prkashbai 00697 BKID0MG0328 1326 1326 Processed 08/11/2023 288553618 prkashbai NARMADA JHABUA GRAMIN BANK(508515)
262 ZIRAPUR MP-26-001-022-001/275
(DUNGRI) 		1726001022NRG24311020230701157 31/10/2023 rambabu 1726001022WL058190 rambabu 00697 BKID0MG0328 1326 1326 Processed 08/11/2023 288553618 rambabu NARMADA JHABUA GRAMIN BANK(508515)
263 ZIRAPUR MP-26-001-022-001/275
(DUNGRI) 		1726001022NRG24311020230701158 31/10/2023 santoshbai 1726001022WL058190 santoshbai 00697 BKID0MG0328 1326 1326 Processed 08/11/2023 288553618 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
264 ZIRAPUR MP-26-001-022-001/304
(DUNGRI) 		1726001022NRG24311020230701160 31/10/2023 anusiyabai 1726001022WL058190 anusiyabai 00697 BKID0MG0328 1326 1326 Processed 08/11/2023 288553618 anusiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
265 ZIRAPUR MP-26-001-022-001/304
(DUNGRI) 		1726001022NRG24311020230701159 31/10/2023 dyarkalal 1726001022WL058190 dyarkalal 00697 BKID0MG0328 1326 1326 Processed 08/11/2023 288553618 dyarkalal NARMADA JHABUA GRAMIN BANK(508515)
266 ZIRAPUR MP-26-001-022-001/34
(DUNGRI) 		1726001022NRG24311020230701166 31/10/2023 jatanbai 1726001022WL058190 jatanbai 00697 BKID0MG0328 1326 1326 Processed 08/11/2023 288553618 jatanbai INDIA POST PAYMENTS BANK LIMITED(508528)
267 ZIRAPUR MP-26-001-022-001/34
(DUNGRI) 		1726001022NRG24311020230701165 31/10/2023 Shivlal 1726001022WL058190 Shivlal 00697 BKID0MG0328 1326 1326 Processed 08/11/2023 288553618 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
268 ZIRAPUR MP-26-001-022-001/98
(DUNGRI) 		1726001022NRG24311020230701167 31/10/2023 gansingh 1726001022WL058190 gansingh 00697 BKID0MG0328 1326 1326 Processed 08/11/2023 288553618 gansingh NARMADA JHABUA GRAMIN BANK(508515)
269 ZIRAPUR MP-26-001-022-001/98
(DUNGRI) 		1726001022NRG24311020230701168 31/10/2023 girijbai 1726001022WL058190 girijbai 00697 BKID0MG0328 1326 1326 Processed 08/11/2023 288553618 girijbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
270 ZIRAPUR MP-26-001-022-001/323
(DUNGRI) 		1726001022NRG24311020230701164 31/10/2023 Durga 1726001022WL058190 Durga 00697 BKID0MG0331 1326 1326 Processed 08/11/2023 288553618 Durga NARMADA JHABUA GRAMIN BANK(508515)
271 ZIRAPUR MP-26-001-045-002/1005
(LAKHONI) 		1726001045NRG24311020230701464 31/10/2023 komal 1726001045WL058209 komal 00697 BKID0MG0331 1326 1326 Processed 08/11/2023 288553618 komal BANK OF INDIA(508505)
272 ZIRAPUR MP-26-001-045-002/1005
(LAKHONI) 		1726001045NRG24311020230701465 31/10/2023 Prem bai 1726001045WL058209 Prem bai 00697 BKID0MG0331 1326 1326 Processed 08/11/2023 288553618 Prembai NARMADA JHABUA GRAMIN BANK(508515)
273 ZIRAPUR MP-26-001-045-002/103-B
(LAKHONI) 		1726001045NRG24311020230701487 31/10/2023 firoja bi 1726001045WL058211 firoja bi 00697 BKID0MG0331 1326 1326 Processed 08/11/2023 288553618 firojabi NARMADA JHABUA GRAMIN BANK(508515)
274 ZIRAPUR MP-26-001-045-002/11
(LAKHONI) 		1726001045NRG24311020230701466 31/10/2023 baddi bai 1726001045WL058209 baddi bai 00697 BKID0MG0331 1326 1326 Processed 08/11/2023 288553618 baddibai NARMADA JHABUA GRAMIN BANK(508515)
275 ZIRAPUR MP-26-001-045-002/11
(LAKHONI) 		1726001045NRG24311020230701468 31/10/2023 Buddi bhai 1726001045WL058209 Buddi bhai 00697 BKID0MG0331 1326 1326 Processed 09/11/2023 288553618 Buddibhai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
276 ZIRAPUR MP-26-001-045-002/11
(LAKHONI) 		1726001045NRG24311020230701467 31/10/2023 shabbir 1726001045WL058209 shabbir 00697 BKID0MG0331 1326 1326 Processed 08/11/2023 288553618 shabbir NARMADA JHABUA GRAMIN BANK(508515)
277 ZIRAPUR MP-26-001-045-002/1288
(LAKHONI) 		1726001045NRG24311020230701494 31/10/2023 ramkailash dangi 1726001045WL058211 ramkailash dangi 00697 BKID0MG0331 1326 1326 Processed 08/11/2023 288553618 ramkailashdangi NARMADA JHABUA GRAMIN BANK(508515)
278 ZIRAPUR MP-26-001-045-002/234
(LAKHONI) 		1726001045NRG24311020230701461 31/10/2023 CHAMPA LAL 1726001045WL058208 CHAMPA LAL 00697 BKID0MG0331 663 663 Processed 08/11/2023 288553618 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
279 ZIRAPUR MP-26-001-045-002/237-C
(LAKHONI) 		1726001045NRG24311020230701498 31/10/2023 kanku bai 1726001045WL058211 kanku bai 00697 BKID0MG0331 1326 1326 Processed 08/11/2023 288553618 kankubai NARMADA JHABUA GRAMIN BANK(508515)
280 ZIRAPUR MP-26-001-045-002/282
(LAKHONI) 		1726001045NRG24311020230701480 31/10/2023 aamna bi 1726001045WL058210 aamna bi 00697 BKID0MG0331 1326 1326 Processed 08/11/2023 288553618 aamnabi NARMADA JHABUA GRAMIN BANK(508515)
281 ZIRAPUR MP-26-001-045-002/282
(LAKHONI) 		1726001045NRG24311020230701479 31/10/2023 nijam kha 1726001045WL058210 nijam kha 00697 BKID0MG0331 1326 1326 Processed 08/11/2023 288553618 nijamkha NARMADA JHABUA GRAMIN BANK(508515)
282 ZIRAPUR MP-26-001-045-002/304
(LAKHONI) 		1726001045NRG24311020230701462 31/10/2023 kaptan 1726001045WL058208 kaptan 00697 BKID0MG0331 1326 1326 Processed 08/11/2023 288553618 kaptan NARMADA JHABUA GRAMIN BANK(508515)
283 ZIRAPUR MP-26-001-045-002/387
(LAKHONI) 		1726001045NRG24311020230701500 31/10/2023 nandubai 1726001045WL058211 nandubai 00697 BKID0MG0331 1326 1326 Processed 08/11/2023 288553618 nandubai NARMADA JHABUA GRAMIN BANK(508515)
284 ZIRAPUR MP-26-001-045-002/387
(LAKHONI) 		1726001045NRG24311020230701499 31/10/2023 prabulal 1726001045WL058211 prabulal 00697 BKID0MG0331 1326 1326 Processed 08/11/2023 288553618 prabulal NARMADA JHABUA GRAMIN BANK(508515)
285 ZIRAPUR MP-26-001-045-002/42-B
(LAKHONI) 		1726001045NRG24311020230701472 31/10/2023 bilkis bee 1726001045WL058209 bilkis bee 00697 BKID0MG0331 1326 1326 Processed 08/11/2023 288553618 bilkisbee STATE BANK OF INDIA(508548)
286 ZIRAPUR MP-26-001-045-002/47-B
(LAKHONI) 		1726001045NRG24311020230701503 31/10/2023 rukhsana bi 1726001045WL058211 rukhsana bi 00697 BKID0MG0331 1326 1326 Processed 08/11/2023 288553618 rukhsanabi INDIA POST PAYMENTS BANK LIMITED(508528)
287 ZIRAPUR MP-26-001-045-002/530-B
(LAKHONI) 		1726001045NRG24311020230701473 31/10/2023 RAMPRASAD 1726001045WL058209 RAMPRASAD 00697 BKID0MG0331 1326 1326 Processed 08/11/2023 288553618 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
288 ZIRAPUR MP-26-001-045-002/558
(LAKHONI) 		1726001045NRG24311020230701504 31/10/2023 chandar 1726001045WL058211 chandar 00697 BKID0MG0331 1326 1326 Processed 08/11/2023 288553618 chandar BANK OF INDIA(508505)
289 ZIRAPUR MP-26-001-045-002/558
(LAKHONI) 		1726001045NRG24311020230701505 31/10/2023 gokul 1726001045WL058211 gokul 00697 BKID0MG0331 1326 1326 Processed 08/11/2023 288553618 gokul NARMADA JHABUA GRAMIN BANK(508515)
290 ZIRAPUR MP-26-001-045-002/66
(LAKHONI) 		1726001045NRG24311020230701509 31/10/2023 girja kunwar 1726001045WL058211 girja kunwar 00697 BKID0MG0331 1326 1326 Processed 08/11/2023 288553618 girjakunwar NARMADA JHABUA GRAMIN BANK(508515)
291 ZIRAPUR MP-26-001-045-002/66
(LAKHONI) 		1726001045NRG24311020230701508 31/10/2023 om prakash 1726001045WL058211 om prakash 00697 BKID0MG0331 1326 1326 Processed 08/11/2023 288553618 omprakash NARMADA JHABUA GRAMIN BANK(508515)
292 ZIRAPUR MP-26-001-045-002/661-A
(LAKHONI) 		1726001045NRG24311020230701510 31/10/2023 mohamad 1726001045WL058211 mohamad 00697 BKID0MG0331 1326 1326 Processed 08/11/2023 288553618 mohamad NARMADA JHABUA GRAMIN BANK(508515)
293 ZIRAPUR MP-26-001-045-002/98
(LAKHONI) 		1726001045NRG24311020230701511 31/10/2023 irfan 1726001045WL058211 irfan 00697 BKID0MG0331 1326 1326 Processed 08/11/2023 288553618 irfan BANK OF INDIA(508505)
294 ZIRAPUR MP-26-001-045-002/98
(LAKHONI) 		1726001045NRG24311020230701512 31/10/2023 nanni bai 1726001045WL058211 nanni bai 00697 BKID0MG0331 1326 1326 Processed 08/11/2023 288553618 nannibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32487 32487
295 ZIRAPUR MP-26-001-045-002/103-B
(LAKHONI) 		1726001045NRG24311020230701486 31/10/2023 yunus kha 1726001045WL058211 yunus kha 00697 BKID0MG0363 1326 1326 Processed 08/11/2023 288553618 yunuskha NARMADA JHABUA GRAMIN BANK(508515)
296 ZIRAPUR MP-26-001-045-002/1117
(LAKHONI) 		1726001045NRG24311020230701489 31/10/2023 rubina bi 1726001045WL058211 rubina bi 00697 BKID0MG0363 1326 1326 Processed 08/11/2023 288553618 rubinabi STATE BANK OF INDIA(508548)
297 ZIRAPUR MP-26-001-045-002/129-A
(LAKHONI) 		1726001045NRG24311020230701471 31/10/2023 shannu be 1726001045WL058209 shannu be 00697 BKID0MG0363 1326 1326 Processed 08/11/2023 288553618 shannube BANK OF INDIA(508505)
298 ZIRAPUR MP-26-001-045-002/858-B
(LAKHONI) 		1726001045NRG24311020230701484 31/10/2023 ram singh verma 1726001045WL058210 ram singh verma 00697 BKID0MG0363 1326 1326 Processed 08/11/2023 288553618 ramsinghverma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
299 ZIRAPUR MP-26-001-021-006/136
(DOBDA) 		1726001021NRG24301020230700303 31/10/2023 lalatabai 1726001021WL058103 lalatabai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288553618 lalatabai NARMADA JHABUA GRAMIN BANK(508515)
300 ZIRAPUR MP-26-001-021-006/79-A
(DOBDA) 		1726001021NRG24301020230700309 31/10/2023 joravrsingh 1726001021WL058103 joravrsingh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288553618 joravrsingh STATE BANK OF INDIA(508548)
301 ZIRAPUR MP-26-001-021-007/21
(DOBDA) 		1726001021NRG24301020230700310 31/10/2023 badesingh 1726001021WL058103 badesingh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288553618 badesingh NARMADA JHABUA GRAMIN BANK(508515)
302 ZIRAPUR MP-26-001-040-004/33
(KHOKARIYA) 		1726001040NRG24301020230699759 31/10/2023 badesingh 1726001040WL058064 badesingh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288553618 badesingh BANK OF INDIA(508505)
303 ZIRAPUR MP-26-001-040-004/7
(KHOKARIYA) 		1726001040NRG24301020230699767 31/10/2023 reshambai 1726001040WL058064 reshambai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288553618 reshambai NARMADA JHABUA GRAMIN BANK(508515)
304 ZIRAPUR MP-26-001-040-004/83
(KHOKARIYA) 		1726001040NRG24301020230699772 31/10/2023 rukmabai 1726001040WL058064 rukmabai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288553618 rukmabai BANK OF INDIA(508505)
305 ZIRAPUR MP-26-001-045-002/1117
(LAKHONI) 		1726001045NRG24311020230701488 31/10/2023 aarif 1726001045WL058211 aarif 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288553618 aarif NARMADA JHABUA GRAMIN BANK(508515)
306 ZIRAPUR MP-26-001-045-002/1226
(LAKHONI) 		1726001045NRG24311020230701490 31/10/2023 hakim kha 1726001045WL058211 hakim kha 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288553618 hakimkha NARMADA JHABUA GRAMIN BANK(508515)
307 ZIRAPUR MP-26-001-045-002/535
(LAKHONI) 		1726001045NRG24311020230701475 31/10/2023 kamla bai 1726001045WL058209 kamla bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288553618 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
308 ZIRAPUR MP-26-001-045-002/535
(LAKHONI) 		1726001045NRG24311020230701474 31/10/2023 narayan 1726001045WL058209 narayan 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288553618 narayan NARMADA JHABUA GRAMIN BANK(508515)
309 ZIRAPUR MP-26-001-045-002/544-B
(LAKHONI) 		1726001045NRG24311020230701463 31/10/2023 kailash 1726001045WL058208 kailash 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 288553618 kailash NARMADA JHABUA GRAMIN BANK(508515)
310 ZIRAPUR MP-26-001-068-001/125
(SURAJPURA) 		1726001068NRG24301020230700578 31/10/2023 Ful 1726001068WL058129 Ful 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288553618 Ful NARMADA JHABUA GRAMIN BANK(508515)
311 ZIRAPUR MP-26-001-068-001/25
(SURAJPURA) 		1726001068NRG24301020230700520 31/10/2023 Devsingh 1726001068WL058115 Devsingh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288553618 Devsingh BANK OF INDIA(508505)
312 ZIRAPUR MP-26-001-068-005/103
(SURAJPURA) 		1726001068NRG24301020230700571 31/10/2023 Niramla bai 1726001068WL058127 Niramla bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288553618 Niramlabai NARMADA JHABUA GRAMIN BANK(508515)
313 ZIRAPUR MP-26-001-068-008/130
(SURAJPURA) 		1726001068NRG24301020230700529 31/10/2023 Devilal 1726001068WL058118 Devilal 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 288553618 Devilal BANK OF INDIA(508505)
314 ZIRAPUR MP-26-001-068-008/130
(SURAJPURA) 		1726001068NRG24301020230700530 31/10/2023 Kalabai 1726001068WL058118 Kalabai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288553618 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
315 ZIRAPUR MP-26-001-068-008/155
(SURAJPURA) 		1726001068NRG24301020230700562 31/10/2023 Devi lal 1726001068WL058124 Devi lal 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288553618 Devilal BANK OF INDIA(508505)
316 ZIRAPUR MP-26-001-068-008/75-B
(SURAJPURA) 		1726001068NRG24301020230700584 31/10/2023 Gita bai 1726001068WL058131 Gita bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288553618 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22984 22984
317 ZIRAPUR MP-26-001-068-008/155-D
(SURAJPURA) 		1726001068NRG24301020230700532 31/10/2023 Kalu Singh 1726001068WL058118 Kalu Singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288553618 KaluSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 389181 389181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_311023APB_FTO_339236 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 1326
2 ZIRAPUR MP1726001_311023APB_FTO_339236 Bank of Baroda BARB0COLIND A B ROAD IND BRANCH 1326
3 ZIRAPUR MP1726001_311023APB_FTO_339236 Bank of Baroda BARB0RAJRAJ RAJGARH 5525
4 ZIRAPUR MP1726001_311023APB_FTO_339236 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 7293
5 ZIRAPUR MP1726001_311023APB_FTO_339236 Bank of India BKID0009551 SOYAT KALAN 1326
6 ZIRAPUR MP1726001_311023APB_FTO_339236 Bank of India BKID0009951 ZIRAPUR 101881
7 ZIRAPUR MP1726001_311023APB_FTO_339236 Bank of India BKID0009961 MACHALPUR 22321
8 ZIRAPUR MP1726001_311023APB_FTO_339236 Bank of India BKID0009966 JETPURKALA 23868
9 ZIRAPUR MP1726001_311023APB_FTO_339236 Bank of India BKID0009968 DHABLIKALAN 1326
10 ZIRAPUR MP1726001_311023APB_FTO_339236 HDFC bank HDFC0001771 ANNAPURNA ROAD 1326
11 ZIRAPUR MP1726001_311023APB_FTO_339236 Indian Bank IDIB000A516 Agar 1326
12 ZIRAPUR MP1726001_311023APB_FTO_339236 State Bank of India SBIN0010807 JEERAPUR 25415
13 ZIRAPUR MP1726001_311023APB_FTO_339236 State Bank of India SBIN0017812 Machalpur 2652
14 ZIRAPUR MP1726001_311023APB_FTO_339236 State Bank of India SBIN0030073 KHILCHIPUR 5304
15 ZIRAPUR MP1726001_311023APB_FTO_339236 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
16 ZIRAPUR MP1726001_311023APB_FTO_339236 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 ZIRAPUR MP1726001_311023APB_FTO_339236 India Post Payments Bank IPOS0000001 Rajgarh 5304
18 ZIRAPUR MP1726001_311023APB_FTO_339236 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326
19 ZIRAPUR MP1726001_311023APB_FTO_339236 Madhya Pradesh Gramin Bank BKID0MG0313 Goghatpur 48841
20 ZIRAPUR MP1726001_311023APB_FTO_339236 Madhya Pradesh Gramin Bank BKID0MG0314 Gagorni 51714
21 ZIRAPUR MP1726001_311023APB_FTO_339236 Madhya Pradesh Gramin Bank BKID0MG0318 " Jeerapur" 2652
22 ZIRAPUR MP1726001_311023APB_FTO_339236 Madhya Pradesh Gramin Bank BKID0MG0328 Pipilla Kulmi 13260
23 ZIRAPUR MP1726001_311023APB_FTO_339236 Madhya Pradesh Gramin Bank BKID0MG0331 Machalpur 32487
24 ZIRAPUR MP1726001_311023APB_FTO_339236 Madhya Pradesh Gramin Bank BKID0MG0363 Ramgarh 5304
25 ZIRAPUR MP1726001_311023APB_FTO_339236 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 2652
26 ZIRAPUR MP1726001_311023APB_FTO_339236 Madhya Pradesh Gramin Bank BKID0NAMRGB GAGORNI 12818
27 ZIRAPUR MP1726001_311023APB_FTO_339236 Madhya Pradesh Gramin Bank BKID0NAMRGB JEERAPUR 1326
28 ZIRAPUR MP1726001_311023APB_FTO_339236 Madhya Pradesh Gramin Bank BKID0NAMRGB MACHALPUR (MPGB) 4862
29 ZIRAPUR MP1726001_311023APB_FTO_339236 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMGARH 1326
30 ZIRAPUR MP1726001_311023APB_FTO_339236 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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