Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:40:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726001_070523APB_FTO_32234
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-26-001-062-003/4-B
(RAJPURA) 		1726001062NRG24070520230090431 07/05/2023 Laxminarayan 1726001062WL005314 Laxminarayan 00045 BARB0BAMANI 1105 1105 Processed 15/05/2023 687895103 Laxminarayan BANK OF BARODA(606985)
2 ZIRAPUR MP-26-001-062-003/4-B
(RAJPURA) 		1726001062NRG24070520230090432 07/05/2023 Suganbai 1726001062WL005314 Suganbai 00045 BARB0BAMANI 1105 1105 Processed 15/05/2023 687895103 Suganbai PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 ZIRAPUR MP-26-001-062-001/111
(RAJPURA) 		1726001062NRG24070520230090472 07/05/2023 krisana bai 1726001062WL005315 krisana bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687895103 krisanabai BANK OF INDIA(508505)
4 ZIRAPUR MP-26-001-062-001/147
(RAJPURA) 		1726001062NRG24070520230090484 07/05/2023 nandram 1726001062WL005315 nandram 00048 BKID0009074 1326 1326 Processed 15/05/2023 687895103 nandram BANK OF INDIA(508505)
5 ZIRAPUR MP-26-001-062-001/147
(RAJPURA) 		1726001062NRG24070520230090485 07/05/2023 shanti bai 1726001062WL005315 shanti bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687895103 shantibai BANK OF INDIA(508505)
6 ZIRAPUR MP-26-001-062-001/530
(RAJPURA) 		1726001062NRG24070520230090582 07/05/2023 magan bai 1726001062WL005315 magan bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687895103 maganbai BANK OF INDIA(508505)
SubTotal 5304 5304
7 ZIRAPUR MP-26-001-016-001/152
(BRAHMANKHEDA) 		1726001016NRG24070520230091090 07/05/2023 siyaram 1726001016WL005349 siyaram 00048 BKID0009951 1326 1326 Processed 15/05/2023 687895103 siyaram BANK OF INDIA(508505)
8 ZIRAPUR MP-26-001-024-003/219
(GADGACH) 		1726001024NRG24070520230088159 07/05/2023 rekha bai 1726001024WL005198 rekha bai 00048 BKID0009951 1326 1326 Processed 15/05/2023 687895103 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
9 ZIRAPUR MP-26-001-024-003/342
(GADGACH) 		1726001024NRG24070520230088163 07/05/2023 Bhribai 1726001024WL005198 Bhribai 00048 BKID0009951 1326 1326 Processed 16/05/2023 687895103 Bhribai INDIA POST PAYMENTS BANK LIMITED(508528)
10 ZIRAPUR MP-26-001-052-004/101-A
(MOHLI) 		1726001058NRG24070520230090949 07/05/2023 suraj bai 1726001058WL005340 suraj bai 00048 BKID0009951 1326 1326 Processed 15/05/2023 687895103 surajbai STATE BANK OF INDIA(508548)
11 ZIRAPUR MP-26-001-085-003/48-A
(POLAKHEDA) 		1726001085NRG24070520230090939 07/05/2023 Kamal singh 1726001085WL005334 Kamal singh 00048 BKID0009951 1326 1326 Processed 15/05/2023 687895103 Kamalsingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
12 ZIRAPUR MP-26-001-062-001/530
(RAJPURA) 		1726001062NRG24070520230090584 07/05/2023 Koshalya bai 1726001062WL005315 Koshalya bai 00048 BKID0009952 1326 1326 Processed 15/05/2023 687895103 Koshalyabai BANK OF INDIA(508505)
SubTotal 1326 1326
13 ZIRAPUR MP-26-001-079-001/191-A
(KANDELI) 		1726001079NRG24070520230087614 07/05/2023 Mamta bai 1726001079WL005169 Mamta bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 687895103 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
14 ZIRAPUR MP-26-001-079-001/297
(KANDELI) 		1726001079NRG24070520230089190 07/05/2023 Rambabu 1726001079WL005239 Rambabu 00048 BKID0009960 1326 1326 Processed 15/05/2023 687895103 Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
15 ZIRAPUR MP-26-001-079-001/49
(KANDELI) 		1726001079NRG24070520230087622 07/05/2023 Lalta bai 1726001079WL005169 Lalta bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 687895103 Laltabai BANK OF INDIA(508505)
16 ZIRAPUR MP-26-001-079-003/11-A
(KANDELI) 		1726001079NRG24070520230087627 07/05/2023 Ishwar singh 1726001079WL005169 Ishwar singh 00048 BKID0009960 1326 1326 Processed 15/05/2023 687895103 Ishwarsingh NARMADA JHABUA GRAMIN BANK(508515)
17 ZIRAPUR MP-26-001-079-003/14-A
(KANDELI) 		1726001079NRG24070520230087629 07/05/2023 Jitend 1726001079WL005169 Jitend 00048 BKID0009960 1326 1326 Processed 15/05/2023 687895103 Jitend NARMADA JHABUA GRAMIN BANK(508515)
18 ZIRAPUR MP-26-001-079-003/6-A
(KANDELI) 		1726001079NRG24070520230087636 07/05/2023 Bahadur Singh 1726001079WL005169 Bahadur Singh 00048 BKID0009960 1326 1326 Processed 15/05/2023 687895103 BahadurSingh NARMADA JHABUA GRAMIN BANK(508515)
19 ZIRAPUR MP-26-001-079-003/6-A
(KANDELI) 		1726001079NRG24070520230087637 07/05/2023 Radha bai 1726001079WL005169 Radha bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 687895103 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
20 ZIRAPUR MP-26-001-079-003/86-A
(KANDELI) 		1726001079NRG24070520230089196 07/05/2023 Papu singh 1726001079WL005239 Papu singh 00048 BKID0009960 1326 1326 Processed 15/05/2023 687895103 Papusingh FINO PAYMENTS BANK LTD(608001)
21 ZIRAPUR MP-26-001-079-003/86-A
(KANDELI) 		1726001079NRG24070520230089197 07/05/2023 Sanju bai 1726001079WL005239 Sanju bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 687895103 Sanjubai NARMADA JHABUA GRAMIN BANK(508515)
22 ZIRAPUR MP-26-001-079-003/96
(KANDELI) 		1726001079NRG24070520230087639 07/05/2023 MUKESH 1726001079WL005169 MUKESH 00048 BKID0009960 1326 1326 Processed 15/05/2023 687895103 MUKESH BANK OF INDIA(508505)
SubTotal 13260 13260
23 ZIRAPUR MP-26-001-024-003/148
(GADGACH) 		1726001024NRG24070520230088154 07/05/2023 Devilal 1726001024WL005198 Devilal 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 Devilal AXIS BANK(607153)
24 ZIRAPUR MP-26-001-024-003/342
(GADGACH) 		1726001024NRG24070520230088162 07/05/2023 Durgaprasad 1726001024WL005198 Durgaprasad 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 Durgaprasad BANK OF INDIA(508505)
25 ZIRAPUR MP-26-001-052-004/101-A
(MOHLI) 		1726001058NRG24070520230090948 07/05/2023 BADRILAL 1726001058WL005340 BADRILAL 00048 BKID0009961 1326 1326 Rejected 15/05/2023 687895103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 ZIRAPUR MP-26-001-052-004/17-A
(MOHLI) 		1726001058NRG24070520230090953 07/05/2023 sugan bai 1726001058WL005340 sugan bai 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 suganbai BANK OF INDIA(508505)
27 ZIRAPUR MP-26-001-052-004/59-C
(MOHLI) 		1726001058NRG24070520230090954 07/05/2023 bade singh 1726001058WL005340 bade singh 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 badesingh BANK OF INDIA(508505)
28 ZIRAPUR MP-26-001-052-004/59-C
(MOHLI) 		1726001058NRG24070520230090955 07/05/2023 nyal bai 1726001058WL005340 nyal bai 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 nyalbai BANK OF INDIA(508505)
29 ZIRAPUR MP-26-001-062-001/100
(RAJPURA) 		1726001062NRG24070520230090469 07/05/2023 gitabai 1726001062WL005315 gitabai 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 gitabai BANK OF INDIA(508505)
30 ZIRAPUR MP-26-001-062-001/106
(RAJPURA) 		1726001062NRG24070520230091991 07/05/2023 Sapna kunwar 1726001062WL005413 Sapna kunwar 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 Sapnakunwar BANK OF INDIA(508505)
31 ZIRAPUR MP-26-001-062-001/130
(RAJPURA) 		1726001062NRG24070520230090479 07/05/2023 Gitabai 1726001062WL005315 Gitabai 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 Gitabai BANK OF INDIA(508505)
32 ZIRAPUR MP-26-001-062-001/136
(RAJPURA) 		1726001062NRG24070520230091997 07/05/2023 Ramayan kunwar 1726001062WL005413 Ramayan kunwar 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 Ramayankunwar BANK OF INDIA(508505)
33 ZIRAPUR MP-26-001-062-001/142
(RAJPURA) 		1726001062NRG24070520230090322 07/05/2023 hindu singh 1726001062WL005314 hindu singh 00048 BKID0009961 1105 1105 Processed 16/05/2023 687895103 hindusingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 ZIRAPUR MP-26-001-062-001/142
(RAJPURA) 		1726001062NRG24070520230090323 07/05/2023 rina kunwar 1726001062WL005314 rina kunwar 00048 BKID0009961 1105 1105 Processed 16/05/2023 687895103 rinakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
35 ZIRAPUR MP-26-001-062-001/142-A
(RAJPURA) 		1726001062NRG24070520230090324 07/05/2023 Prem singh 1726001062WL005314 Prem singh 00048 BKID0009961 1105 1105 Processed 15/05/2023 687895103 Premsingh BANK OF INDIA(508505)
36 ZIRAPUR MP-26-001-062-001/144
(RAJPURA) 		1726001062NRG24070520230090480 07/05/2023 sitaram 1726001062WL005315 sitaram 00048 BKID0009961 1326 1326 Processed 16/05/2023 687895103 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
37 ZIRAPUR MP-26-001-062-001/145
(RAJPURA) 		1726001062NRG24070520230090482 07/05/2023 ramparsad 1726001062WL005315 ramparsad 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 ramparsad BANK OF INDIA(508505)
38 ZIRAPUR MP-26-001-062-001/149
(RAJPURA) 		1726001062NRG24070520230090488 07/05/2023 sardar bai 1726001062WL005315 sardar bai 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 sardarbai BANK OF INDIA(508505)
39 ZIRAPUR MP-26-001-062-001/156
(RAJPURA) 		1726001062NRG24070520230090489 07/05/2023 dapubai 1726001062WL005315 dapubai 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 dapubai BANK OF INDIA(508505)
40 ZIRAPUR MP-26-001-062-001/162
(RAJPURA) 		1726001062NRG24070520230090494 07/05/2023 balusingh 1726001062WL005315 balusingh 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 balusingh BANK OF INDIA(508505)
41 ZIRAPUR MP-26-001-062-001/162-A
(RAJPURA) 		1726001062NRG24070520230090496 07/05/2023 Mahesh Kumar dangi 1726001062WL005315 Mahesh Kumar dangi 00048 BKID0009961 1326 1326 Processed 16/05/2023 687895103 MaheshKumardangi INDIA POST PAYMENTS BANK LIMITED(508528)
42 ZIRAPUR MP-26-001-062-001/166-A
(RAJPURA) 		1726001062NRG24070520230090501 07/05/2023 Devisingh 1726001062WL005315 Devisingh 00048 BKID0009961 1326 1326 Processed 16/05/2023 687895103 Devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 ZIRAPUR MP-26-001-062-001/17
(RAJPURA) 		1726001062NRG24070520230090502 07/05/2023 soram bai 1726001062WL005315 soram bai 00048 BKID0009961 1326 1326 Processed 16/05/2023 687895103 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
44 ZIRAPUR MP-26-001-062-001/181
(RAJPURA) 		1726001062NRG24070520230090505 07/05/2023 gayatribai 1726001062WL005315 gayatribai 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 gayatribai BANK OF INDIA(508505)
45 ZIRAPUR MP-26-001-062-001/181
(RAJPURA) 		1726001062NRG24070520230090504 07/05/2023 Purilal 1726001062WL005315 Purilal 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 Purilal BANK OF INDIA(508505)
46 ZIRAPUR MP-26-001-062-001/183
(RAJPURA) 		1726001062NRG24070520230092002 07/05/2023 babu singh 1726001062WL005413 babu singh 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 babusingh BANK OF INDIA(508505)
47 ZIRAPUR MP-26-001-062-001/185
(RAJPURA) 		1726001062NRG24070520230090506 07/05/2023 Balchand 1726001062WL005315 Balchand 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 Balchand BANK OF INDIA(508505)
48 ZIRAPUR MP-26-001-062-001/188
(RAJPURA) 		1726001062NRG24070520230092005 07/05/2023 kesarsingh 1726001062WL005413 kesarsingh 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 kesarsingh STATE BANK OF INDIA(508548)
49 ZIRAPUR MP-26-001-062-001/199-A
(RAJPURA) 		1726001062NRG24070520230090511 07/05/2023 Eshwar Singh dangi 1726001062WL005315 Eshwar Singh dangi 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 EshwarSinghdangi HDFC BANK LTD(607152)
50 ZIRAPUR MP-26-001-062-001/20
(RAJPURA) 		1726001062NRG24070520230090330 07/05/2023 Jalamsingh 1726001062WL005314 Jalamsingh 00048 BKID0009961 1105 1105 Processed 15/05/2023 687895103 Jalamsingh STATE BANK OF INDIA(508548)
51 ZIRAPUR MP-26-001-062-001/20
(RAJPURA) 		1726001062NRG24070520230090329 07/05/2023 ramsingh 1726001062WL005314 ramsingh 00048 BKID0009961 1105 1105 Processed 15/05/2023 687895103 ramsingh BANK OF INDIA(508505)
52 ZIRAPUR MP-26-001-062-001/200
(RAJPURA) 		1726001062NRG24070520230090512 07/05/2023 bhagwansinhh 1726001062WL005315 bhagwansinhh 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 bhagwansinhh NARMADA JHABUA GRAMIN BANK(508515)
53 ZIRAPUR MP-26-001-062-001/201
(RAJPURA) 		1726001062NRG24070520230090514 07/05/2023 Radha 1726001062WL005315 Radha 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 Radha BANK OF INDIA(508505)
54 ZIRAPUR MP-26-001-062-001/203
(RAJPURA) 		1726001062NRG24070520230090515 07/05/2023 Sujan 1726001062WL005315 Sujan 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 Sujan BANK OF INDIA(508505)
55 ZIRAPUR MP-26-001-062-001/208
(RAJPURA) 		1726001062NRG24070520230090518 07/05/2023 gitabai 1726001062WL005315 gitabai 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 gitabai BANK OF INDIA(508505)
56 ZIRAPUR MP-26-001-062-001/210
(RAJPURA) 		1726001062NRG24070520230090519 07/05/2023 madhulal 1726001062WL005315 madhulal 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 madhulal BANK OF INDIA(508505)
57 ZIRAPUR MP-26-001-062-001/211-A
(RAJPURA) 		1726001062NRG24070520230090521 07/05/2023 parkash 1726001062WL005315 parkash 00048 BKID0009961 1326 1326 Processed 16/05/2023 687895103 parkash INDIA POST PAYMENTS BANK LIMITED(508528)
58 ZIRAPUR MP-26-001-062-001/211-A
(RAJPURA) 		1726001062NRG24070520230090522 07/05/2023 Puja 1726001062WL005315 Puja 00048 BKID0009961 1326 1326 Processed 16/05/2023 687895103 Puja INDIA POST PAYMENTS BANK LIMITED(508528)
59 ZIRAPUR MP-26-001-062-001/223
(RAJPURA) 		1726001062NRG24070520230090525 07/05/2023 shivcharan 1726001062WL005315 shivcharan 00048 BKID0009961 1326 1326 Rejected 15/05/2023 687895103 Aadhaar Number not Mapped to Account Number
60 ZIRAPUR MP-26-001-062-001/223-A
(RAJPURA) 		1726001062NRG24070520230090527 07/05/2023 Dinesh 1726001062WL005315 Dinesh 00048 BKID0009961 1326 1326 Processed 16/05/2023 687895103 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
61 ZIRAPUR MP-26-001-062-001/224
(RAJPURA) 		1726001062NRG24070520230090528 07/05/2023 Radheshayam 1726001062WL005315 Radheshayam 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 Radheshayam BANK OF INDIA(508505)
62 ZIRAPUR MP-26-001-062-001/226
(RAJPURA) 		1726001062NRG24070520230090530 07/05/2023 balchand 1726001062WL005315 balchand 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 balchand BANK OF INDIA(508505)
63 ZIRAPUR MP-26-001-062-001/23
(RAJPURA) 		1726001062NRG24070520230090532 07/05/2023 Panibai 1726001062WL005315 Panibai 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 Panibai BANK OF INDIA(508505)
64 ZIRAPUR MP-26-001-062-001/232
(RAJPURA) 		1726001062NRG24070520230090533 07/05/2023 radheshayam 1726001062WL005315 radheshayam 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 radheshayam NARMADA JHABUA GRAMIN BANK(508515)
65 ZIRAPUR MP-26-001-062-001/234
(RAJPURA) 		1726001062NRG24070520230092012 07/05/2023 nandsingh 1726001062WL005413 nandsingh 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 nandsingh BANK OF INDIA(508505)
66 ZIRAPUR MP-26-001-062-001/244
(RAJPURA) 		1726001062NRG24070520230092016 07/05/2023 gopal simgh 1726001062WL005413 gopal simgh 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 gopalsimgh BANK OF INDIA(508505)
67 ZIRAPUR MP-26-001-062-001/25
(RAJPURA) 		1726001062NRG24070520230090536 07/05/2023 Narayanlal 1726001062WL005315 Narayanlal 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 Narayanlal BANK OF INDIA(508505)
68 ZIRAPUR MP-26-001-062-001/259
(RAJPURA) 		1726001062NRG24070520230092018 07/05/2023 kalu singh 1726001062WL005413 kalu singh 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 kalusingh BANK OF INDIA(508505)
69 ZIRAPUR MP-26-001-062-001/277
(RAJPURA) 		1726001062NRG24070520230090545 07/05/2023 gangabai 1726001062WL005315 gangabai 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 gangabai BANK OF INDIA(508505)
70 ZIRAPUR MP-26-001-062-001/278
(RAJPURA) 		1726001062NRG24070520230090546 07/05/2023 Balchand 1726001062WL005315 Balchand 00048 BKID0009961 1326 1326 Processed 16/05/2023 687895103 Balchand INDIA POST PAYMENTS BANK LIMITED(508528)
71 ZIRAPUR MP-26-001-062-001/278
(RAJPURA) 		1726001062NRG24070520230090547 07/05/2023 Sumitra 1726001062WL005315 Sumitra 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 Sumitra STATE BANK OF INDIA(508548)
72 ZIRAPUR MP-26-001-062-001/280
(RAJPURA) 		1726001062NRG24070520230090549 07/05/2023 Lilabai 1726001062WL005315 Lilabai 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 Lilabai BANK OF INDIA(508505)
73 ZIRAPUR MP-26-001-062-001/280-A
(RAJPURA) 		1726001062NRG24070520230090551 07/05/2023 Sangita 1726001062WL005315 Sangita 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 Sangita STATE BANK OF INDIA(508548)
74 ZIRAPUR MP-26-001-062-001/281
(RAJPURA) 		1726001062NRG24070520230090554 07/05/2023 gudi bai 1726001062WL005315 gudi bai 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 gudibai BANK OF INDIA(508505)
75 ZIRAPUR MP-26-001-062-001/281
(RAJPURA) 		1726001062NRG24070520230090553 07/05/2023 ramesh 1726001062WL005315 ramesh 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 ramesh BANK OF INDIA(508505)
76 ZIRAPUR MP-26-001-062-001/282
(RAJPURA) 		1726001062NRG24070520230090555 07/05/2023 Suresh 1726001062WL005315 Suresh 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 Suresh BANK OF INDIA(508505)
77 ZIRAPUR MP-26-001-062-001/290
(RAJPURA) 		1726001062NRG24070520230090559 07/05/2023 Ratanbai 1726001062WL005315 Ratanbai 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 Ratanbai BANK OF INDIA(508505)
78 ZIRAPUR MP-26-001-062-001/293
(RAJPURA) 		1726001062NRG24070520230090561 07/05/2023 badrilal 1726001062WL005315 badrilal 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 badrilal BANK OF INDIA(508505)
79 ZIRAPUR MP-26-001-062-001/294
(RAJPURA) 		1726001062NRG24070520230090563 07/05/2023 Radheshayam 1726001062WL005315 Radheshayam 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 Radheshayam BANK OF INDIA(508505)
80 ZIRAPUR MP-26-001-062-001/294
(RAJPURA) 		1726001062NRG24070520230090564 07/05/2023 suganbai 1726001062WL005315 suganbai 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 suganbai BANK OF INDIA(508505)
81 ZIRAPUR MP-26-001-062-001/33
(RAJPURA) 		1726001062NRG24070520230092020 07/05/2023 shankar singh 1726001062WL005413 shankar singh 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 shankarsingh BANK OF INDIA(508505)
82 ZIRAPUR MP-26-001-062-001/36
(RAJPURA) 		1726001062NRG24070520230092023 07/05/2023 gudi kunwar 1726001062WL005413 gudi kunwar 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 gudikunwar BANK OF INDIA(508505)
83 ZIRAPUR MP-26-001-062-001/40
(RAJPURA) 		1726001062NRG24070520230092026 07/05/2023 nand kunwar 1726001062WL005413 nand kunwar 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 nandkunwar BANK OF INDIA(508505)
84 ZIRAPUR MP-26-001-062-001/40
(RAJPURA) 		1726001062NRG24070520230092025 07/05/2023 nand singh 1726001062WL005413 nand singh 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 nandsingh BANK OF INDIA(508505)
85 ZIRAPUR MP-26-001-062-001/41
(RAJPURA) 		1726001062NRG24070520230090577 07/05/2023 rakesh 1726001062WL005315 rakesh 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 rakesh BANK OF INDIA(508505)
86 ZIRAPUR MP-26-001-062-001/476
(RAJPURA) 		1726001062NRG24070520230092028 07/05/2023 Mamta kunwar 1726001062WL005413 Mamta kunwar 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 Mamtakunwar BANK OF INDIA(508505)
87 ZIRAPUR MP-26-001-062-001/485
(RAJPURA) 		1726001062NRG24070520230092029 07/05/2023 mangal singh 1726001062WL005413 mangal singh 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 mangalsingh BANK OF INDIA(508505)
88 ZIRAPUR MP-26-001-062-001/485-A
(RAJPURA) 		1726001062NRG24070520230092030 07/05/2023 Rajpalsingh 1726001062WL005413 Rajpalsingh 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 Rajpalsingh BANK OF INDIA(508505)
89 ZIRAPUR MP-26-001-062-001/487
(RAJPURA) 		1726001062NRG24070520230092032 07/05/2023 Fatesingh 1726001062WL005413 Fatesingh 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 Fatesingh BANK OF INDIA(508505)
90 ZIRAPUR MP-26-001-062-001/522
(RAJPURA) 		1726001062NRG24070520230090580 07/05/2023 Rakesh 1726001062WL005315 Rakesh 00048 BKID0009961 1326 1326 Processed 16/05/2023 687895103 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
91 ZIRAPUR MP-26-001-062-001/530
(RAJPURA) 		1726001062NRG24070520230090583 07/05/2023 Arvind 1726001062WL005315 Arvind 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 Arvind BANK OF INDIA(508505)
92 ZIRAPUR MP-26-001-062-001/551
(RAJPURA) 		1726001062NRG24070520230090587 07/05/2023 Bajesingh 1726001062WL005315 Bajesingh 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 Bajesingh BANK OF INDIA(508505)
93 ZIRAPUR MP-26-001-062-001/647
(RAJPURA) 		1726001062NRG24070520230090601 07/05/2023 Anarbai 1726001062WL005315 Anarbai 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 Anarbai BANK OF INDIA(508505)
94 ZIRAPUR MP-26-001-062-001/78
(RAJPURA) 		1726001062NRG24070520230090604 07/05/2023 balchand 1726001062WL005315 balchand 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 balchand BANK OF INDIA(508505)
95 ZIRAPUR MP-26-001-062-001/81
(RAJPURA) 		1726001062NRG24070520230090611 07/05/2023 Devilal 1726001062WL005315 Devilal 00048 BKID0009961 1326 1326 Processed 15/05/2023 687895103 Devilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
96 ZIRAPUR MP-26-001-062-002/15
(RAJPURA) 		1726001062NRG24070520230090348 07/05/2023 kanchan bai 1726001062WL005314 kanchan bai 00048 BKID0009961 1105 1105 Processed 15/05/2023 687895103 kanchanbai BANK OF INDIA(508505)
97 ZIRAPUR MP-26-001-062-002/15-A
(RAJPURA) 		1726001062NRG24070520230090349 07/05/2023 Shivlal 1726001062WL005314 Shivlal 00048 BKID0009961 1105 1105 Processed 15/05/2023 687895103 Shivlal BANK OF INDIA(508505)
98 ZIRAPUR MP-26-001-062-002/21
(RAJPURA) 		1726001062NRG24070520230090351 07/05/2023 bajang 1726001062WL005314 bajang 00048 BKID0009961 1105 1105 Processed 15/05/2023 687895103 bajang BANK OF INDIA(508505)
99 ZIRAPUR MP-26-001-062-003/10
(RAJPURA) 		1726001062NRG24070520230090354 07/05/2023 pan bai 1726001062WL005314 pan bai 00048 BKID0009961 1105 1105 Processed 15/05/2023 687895103 panbai INDUSIND BANK(607189)
100 ZIRAPUR MP-26-001-062-003/11
(RAJPURA) 		1726001062NRG24070520230090355 07/05/2023 Lalsingh 1726001062WL005314 Lalsingh 00048 BKID0009961 1105 1105 Processed 15/05/2023 687895103 Lalsingh BANK OF INDIA(508505)
101 ZIRAPUR MP-26-001-062-003/11-A
(RAJPURA) 		1726001062NRG24070520230090356 07/05/2023 Mangilal 1726001062WL005314 Mangilal 00048 BKID0009961 1105 1105 Processed 15/05/2023 687895103 Mangilal BANK OF INDIA(508505)
102 ZIRAPUR MP-26-001-062-003/12-A
(RAJPURA) 		1726001062NRG24070520230090361 07/05/2023 Bhulibai 1726001062WL005314 Bhulibai 00048 BKID0009961 1105 1105 Processed 15/05/2023 687895103 Bhulibai BANK OF INDIA(508505)
103 ZIRAPUR MP-26-001-062-003/12-A
(RAJPURA) 		1726001062NRG24070520230090360 07/05/2023 Rajesh 1726001062WL005314 Rajesh 00048 BKID0009961 1105 1105 Processed 15/05/2023 687895103 Rajesh BANK OF INDIA(508505)
104 ZIRAPUR MP-26-001-062-003/12-C
(RAJPURA) 		1726001062NRG24070520230090364 07/05/2023 Nirmal 1726001062WL005314 Nirmal 00048 BKID0009961 1105 1105 Processed 15/05/2023 687895103 Nirmal AXIS BANK(607153)
105 ZIRAPUR MP-26-001-062-003/15
(RAJPURA) 		1726001062NRG24070520230090369 07/05/2023 Kamlabai 1726001062WL005314 Kamlabai 00048 BKID0009961 1105 1105 Processed 15/05/2023 687895103 Kamlabai BANK OF INDIA(508505)
106 ZIRAPUR MP-26-001-062-003/15
(RAJPURA) 		1726001062NRG24070520230090368 07/05/2023 naran singh 1726001062WL005314 naran singh 00048 BKID0009961 1105 1105 Processed 15/05/2023 687895103 naransingh BANK OF INDIA(508505)
107 ZIRAPUR MP-26-001-062-003/16
(RAJPURA) 		1726001062NRG24070520230090373 07/05/2023 sujan singh 1726001062WL005314 sujan singh 00048 BKID0009961 1105 1105 Processed 15/05/2023 687895103 sujansingh BANK OF INDIA(508505)
108 ZIRAPUR MP-26-001-062-003/17
(RAJPURA) 		1726001062NRG24070520230090377 07/05/2023 Mangibai 1726001062WL005314 Mangibai 00048 BKID0009961 1105 1105 Processed 15/05/2023 687895103 Mangibai BANK OF INDIA(508505)
109 ZIRAPUR MP-26-001-062-003/19
(RAJPURA) 		1726001062NRG24070520230090382 07/05/2023 Sujansingh 1726001062WL005314 Sujansingh 00048 BKID0009961 1105 1105 Processed 15/05/2023 687895103 Sujansingh BANK OF INDIA(508505)
110 ZIRAPUR MP-26-001-062-003/2
(RAJPURA) 		1726001062NRG24070520230090385 07/05/2023 Daryavbai 1726001062WL005314 Daryavbai 00048 BKID0009961 1105 1105 Processed 15/05/2023 687895103 Daryavbai BANK OF INDIA(508505)
111 ZIRAPUR MP-26-001-062-003/2
(RAJPURA) 		1726001062NRG24070520230090384 07/05/2023 Purilal 1726001062WL005314 Purilal 00048 BKID0009961 1105 1105 Processed 15/05/2023 687895103 Purilal BANK OF INDIA(508505)
112 ZIRAPUR MP-26-001-062-003/20
(RAJPURA) 		1726001062NRG24070520230090386 07/05/2023 Nathulal 1726001062WL005314 Nathulal 00048 BKID0009961 1105 1105 Processed 15/05/2023 687895103 Nathulal NARMADA JHABUA GRAMIN BANK(508515)
113 ZIRAPUR MP-26-001-062-003/24
(RAJPURA) 		1726001062NRG24070520230090389 07/05/2023 harlal 1726001062WL005314 harlal 00048 BKID0009961 1105 1105 Processed 15/05/2023 687895103 harlal BANK OF INDIA(508505)
114 ZIRAPUR MP-26-001-062-003/25
(RAJPURA) 		1726001062NRG24070520230090391 07/05/2023 Roshansingh 1726001062WL005314 Roshansingh 00048 BKID0009961 1105 1105 Processed 15/05/2023 687895103 Roshansingh BANK OF INDIA(508505)
115 ZIRAPUR MP-26-001-062-003/27
(RAJPURA) 		1726001062NRG24070520230090394 07/05/2023 Gorilal 1726001062WL005314 Gorilal 00048 BKID0009961 1105 1105 Processed 15/05/2023 687895103 Gorilal NARMADA JHABUA GRAMIN BANK(508515)
116 ZIRAPUR MP-26-001-062-003/27-A
(RAJPURA) 		1726001062NRG24070520230090395 07/05/2023 Paremsingh 1726001062WL005314 Paremsingh 00048 BKID0009961 1105 1105 Processed 15/05/2023 687895103 Paremsingh BANK OF INDIA(508505)
117 ZIRAPUR MP-26-001-062-003/28
(RAJPURA) 		1726001062NRG24070520230090399 07/05/2023 Nandubai 1726001062WL005314 Nandubai 00048 BKID0009961 1105 1105 Processed 15/05/2023 687895103 Nandubai BANK OF INDIA(508505)
118 ZIRAPUR MP-26-001-062-003/28-A
(RAJPURA) 		1726001062NRG24070520230090402 07/05/2023 Bhagwansingh 1726001062WL005314 Bhagwansingh 00048 BKID0009961 1105 1105 Processed 16/05/2023 687895103 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
119 ZIRAPUR MP-26-001-062-003/28-A
(RAJPURA) 		1726001062NRG24070520230090400 07/05/2023 Mangilal 1726001062WL005314 Mangilal 00048 BKID0009961 1105 1105 Processed 15/05/2023 687895103 Mangilal BANK OF INDIA(508505)
120 ZIRAPUR MP-26-001-062-003/28-A
(RAJPURA) 		1726001062NRG24070520230090401 07/05/2023 Sajanbai 1726001062WL005314 Sajanbai 00048 BKID0009961 1105 1105 Processed 15/05/2023 687895103 Sajanbai BANK OF INDIA(508505)
121 ZIRAPUR MP-26-001-062-003/3-B
(RAJPURA) 		1726001062NRG24070520230090406 07/05/2023 Hemraj 1726001062WL005314 Hemraj 00048 BKID0009961 1105 1105 Processed 15/05/2023 687895103 Hemraj STATE BANK OF INDIA(508548)
122 ZIRAPUR MP-26-001-062-003/3-B
(RAJPURA) 		1726001062NRG24070520230090407 07/05/2023 Sangita 1726001062WL005314 Sangita 00048 BKID0009961 1105 1105 Processed 15/05/2023 687895103 Sangita CENTRAL BANK OF INDIA(607115)
123 ZIRAPUR MP-26-001-062-003/31
(RAJPURA) 		1726001062NRG24070520230090410 07/05/2023 Santosh bai 1726001062WL005314 Santosh bai 00048 BKID0009961 1105 1105 Processed 15/05/2023 687895103 Santoshbai BANK OF INDIA(508505)
124 ZIRAPUR MP-26-001-062-003/31
(RAJPURA) 		1726001062NRG24070520230090409 07/05/2023 Udaysingh 1726001062WL005314 Udaysingh 00048 BKID0009961 1105 1105 Processed 15/05/2023 687895103 Udaysingh BANK OF INDIA(508505)
125 ZIRAPUR MP-26-001-062-003/34
(RAJPURA) 		1726001062NRG24070520230090413 07/05/2023 Govardan 1726001062WL005314 Govardan 00048 BKID0009961 1105 1105 Processed 15/05/2023 687895103 Govardan BANK OF INDIA(508505)
126 ZIRAPUR MP-26-001-062-003/34
(RAJPURA) 		1726001062NRG24070520230090414 07/05/2023 Sultan 1726001062WL005314 Sultan 00048 BKID0009961 1105 1105 Processed 15/05/2023 687895103 Sultan BANK OF INDIA(508505)
127 ZIRAPUR MP-26-001-062-003/36
(RAJPURA) 		1726001062NRG24070520230090416 07/05/2023 karasingh 1726001062WL005314 karasingh 00048 BKID0009961 1105 1105 Processed 15/05/2023 687895103 karasingh BANK OF INDIA(508505)
128 ZIRAPUR MP-26-001-062-003/36
(RAJPURA) 		1726001062NRG24070520230090417 07/05/2023 Sitabai 1726001062WL005314 Sitabai 00048 BKID0009961 1105 1105 Processed 15/05/2023 687895103 Sitabai BANK OF INDIA(508505)
129 ZIRAPUR MP-26-001-062-003/37-B
(RAJPURA) 		1726001062NRG24070520230090420 07/05/2023 Raju 1726001062WL005314 Raju 00048 BKID0009961 1105 1105 Processed 15/05/2023 687895103 Raju BANK OF INDIA(508505)
130 ZIRAPUR MP-26-001-062-003/38
(RAJPURA) 		1726001062NRG24070520230090423 07/05/2023 Norangbai 1726001062WL005314 Norangbai 00048 BKID0009961 1105 1105 Processed 16/05/2023 687895103 Norangbai INDIA POST PAYMENTS BANK LIMITED(508528)
131 ZIRAPUR MP-26-001-062-003/38
(RAJPURA) 		1726001062NRG24070520230090422 07/05/2023 Parwatsingh 1726001062WL005314 Parwatsingh 00048 BKID0009961 1105 1105 Processed 16/05/2023 687895103 Parwatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 ZIRAPUR MP-26-001-062-003/38-A
(RAJPURA) 		1726001062NRG24070520230090425 07/05/2023 Sonibai 1726001062WL005314 Sonibai 00048 BKID0009961 1105 1105 Processed 15/05/2023 687895103 Sonibai CENTRAL BANK OF INDIA(607115)
133 ZIRAPUR MP-26-001-062-003/4
(RAJPURA) 		1726001062NRG24070520230090428 07/05/2023 Mangubai 1726001062WL005314 Mangubai 00048 BKID0009961 1105 1105 Processed 15/05/2023 687895103 Mangubai BANK OF INDIA(508505)
134 ZIRAPUR MP-26-001-062-003/4-C
(RAJPURA) 		1726001062NRG24070520230090433 07/05/2023 Manish 1726001062WL005314 Manish 00048 BKID0009961 1105 1105 Processed 15/05/2023 687895103 Manish BANK OF INDIA(508505)
135 ZIRAPUR MP-26-001-062-003/4-D
(RAJPURA) 		1726001062NRG24070520230090435 07/05/2023 Balchand 1726001062WL005314 Balchand 00048 BKID0009961 1105 1105 Processed 15/05/2023 687895103 Balchand BANK OF INDIA(508505)
136 ZIRAPUR MP-26-001-062-003/50
(RAJPURA) 		1726001062NRG24070520230090443 07/05/2023 KALU LAL 1726001062WL005314 KALU LAL 00048 BKID0009961 1105 1105 Processed 15/05/2023 687895103 KALULAL BANK OF INDIA(508505)
137 ZIRAPUR MP-26-001-062-003/50
(RAJPURA) 		1726001062NRG24070520230090444 07/05/2023 NANDUBAI 1726001062WL005314 NANDUBAI 00048 BKID0009961 1105 1105 Processed 15/05/2023 687895103 NANDUBAI BANK OF INDIA(508505)
138 ZIRAPUR MP-26-001-062-003/50-A
(RAJPURA) 		1726001062NRG24070520230090445 07/05/2023 Anarsingh 1726001062WL005314 Anarsingh 00048 BKID0009961 1105 1105 Processed 15/05/2023 687895103 Anarsingh BANK OF INDIA(508505)
139 ZIRAPUR MP-26-001-062-003/51
(RAJPURA) 		1726001062NRG24070520230090447 07/05/2023 FULSINGH 1726001062WL005314 FULSINGH 00048 BKID0009961 1105 1105 Processed 15/05/2023 687895103 FULSINGH BANK OF INDIA(508505)
140 ZIRAPUR MP-26-001-062-003/53-A
(RAJPURA) 		1726001062NRG24070520230090449 07/05/2023 Endarsingh 1726001062WL005314 Endarsingh 00048 BKID0009961 1105 1105 Processed 16/05/2023 687895103 Endarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 ZIRAPUR MP-26-001-062-003/53-A
(RAJPURA) 		1726001062NRG24070520230090450 07/05/2023 Kabubai 1726001062WL005314 Kabubai 00048 BKID0009961 1105 1105 Processed 15/05/2023 687895103 Kabubai BANK OF INDIA(508505)
142 ZIRAPUR MP-26-001-062-003/53-B
(RAJPURA) 		1726001062NRG24070520230090452 07/05/2023 Banesingh 1726001062WL005314 Banesingh 00048 BKID0009961 1105 1105 Processed 15/05/2023 687895103 Banesingh BANK OF INDIA(508505)
143 ZIRAPUR MP-26-001-062-003/53-B
(RAJPURA) 		1726001062NRG24070520230090453 07/05/2023 Devbai 1726001062WL005314 Devbai 00048 BKID0009961 1105 1105 Processed 15/05/2023 687895103 Devbai BANK OF INDIA(508505)
144 ZIRAPUR MP-26-001-062-003/6
(RAJPURA) 		1726001062NRG24070520230090457 07/05/2023 Rupabai 1726001062WL005314 Rupabai 00048 BKID0009961 1105 1105 Processed 15/05/2023 687895103 Rupabai STATE BANK OF INDIA(508548)
145 ZIRAPUR MP-26-001-062-003/7
(RAJPURA) 		1726001062NRG24070520230090461 07/05/2023 bherulal 1726001062WL005314 bherulal 00048 BKID0009961 1105 1105 Processed 15/05/2023 687895103 bherulal BANK OF INDIA(508505)
146 ZIRAPUR MP-26-001-062-003/8
(RAJPURA) 		1726001062NRG24070520230090465 07/05/2023 naran singh 1726001062WL005314 naran singh 00048 BKID0009961 1105 1105 Processed 15/05/2023 687895103 naransingh BANK OF INDIA(508505)
147 ZIRAPUR MP-26-001-062-003/8
(RAJPURA) 		1726001062NRG24070520230090466 07/05/2023 roda bai 1726001062WL005314 roda bai 00048 BKID0009961 1105 1105 Processed 15/05/2023 687895103 rodabai BANK OF INDIA(508505)
SubTotal 153153 153153
148 ZIRAPUR MP-26-001-016-001/149-A
(BRAHMANKHEDA) 		1726001016NRG24070520230091088 07/05/2023 kelash 1726001016WL005349 kelash 00415 SBIN0010807 1326 1326 Processed 15/05/2023 687895103 kelash STATE BANK OF INDIA(508548)
149 ZIRAPUR MP-26-001-016-001/152
(BRAHMANKHEDA) 		1726001016NRG24070520230091089 07/05/2023 prembai 1726001016WL005349 prembai 00415 SBIN0010807 1326 1326 Processed 15/05/2023 687895103 prembai NARMADA JHABUA GRAMIN BANK(508515)
150 ZIRAPUR MP-26-001-016-001/162-A
(BRAHMANKHEDA) 		1726001016NRG24070520230091093 07/05/2023 Laxminrayan 1726001016WL005349 Laxminrayan 00415 SBIN0010807 1326 1326 Processed 15/05/2023 687895103 Laxminrayan STATE BANK OF INDIA(508548)
151 ZIRAPUR MP-26-001-016-001/278
(BRAHMANKHEDA) 		1726001016NRG24070520230091098 07/05/2023 hemraj 1726001016WL005349 hemraj 00415 SBIN0010807 1326 1326 Processed 15/05/2023 687895103 hemraj BANK OF INDIA(508505)
152 ZIRAPUR MP-26-001-052-004/13-A
(MOHLI) 		1726001058NRG24070520230090951 07/05/2023 chama bai 1726001058WL005340 chama bai 00415 SBIN0010807 1326 1326 Processed 15/05/2023 687895103 chamabai STATE BANK OF INDIA(508548)
153 ZIRAPUR MP-26-001-062-001/166
(RAJPURA) 		1726001062NRG24070520230090499 07/05/2023 Ramcharan 1726001062WL005315 Ramcharan 00415 SBIN0010807 1326 1326 Processed 15/05/2023 687895103 Ramcharan STATE BANK OF INDIA(508548)
154 ZIRAPUR MP-26-001-062-001/226
(RAJPURA) 		1726001062NRG24070520230090531 07/05/2023 Suganbai 1726001062WL005315 Suganbai 00415 SBIN0010807 1326 1326 Processed 15/05/2023 687895103 Suganbai STATE BANK OF INDIA(508548)
155 ZIRAPUR MP-26-001-062-001/280-A
(RAJPURA) 		1726001062NRG24070520230090550 07/05/2023 Mukesh 1726001062WL005315 Mukesh 00415 SBIN0010807 1326 1326 Processed 16/05/2023 687895103 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
156 ZIRAPUR MP-26-001-062-001/61
(RAJPURA) 		1726001062NRG24070520230090595 07/05/2023 lilabai 1726001062WL005315 lilabai 00415 SBIN0010807 1326 1326 Processed 15/05/2023 687895103 lilabai NARMADA JHABUA GRAMIN BANK(508515)
157 ZIRAPUR MP-26-001-062-003/32
(RAJPURA) 		1726001062NRG24070520230090411 07/05/2023 Nandram 1726001062WL005314 Nandram 00415 SBIN0010807 1105 1105 Processed 16/05/2023 687895103 Nandram INDIA POST PAYMENTS BANK LIMITED(508528)
158 ZIRAPUR MP-26-001-079-001/113
(KANDELI) 		1726001079NRG24070520230087609 07/05/2023 Soram bai 1726001079WL005169 Soram bai 00415 SBIN0010807 1326 1326 Processed 15/05/2023 687895103 Sorambai STATE BANK OF INDIA(508548)
159 ZIRAPUR MP-26-001-079-001/306
(KANDELI) 		1726001079NRG24070520230089191 07/05/2023 Lakhan Singh 1726001079WL005239 Lakhan Singh 00415 SBIN0010807 1326 1326 Processed 15/05/2023 687895103 LakhanSingh STATE BANK OF INDIA(508548)
SubTotal 15691 15691
160 ZIRAPUR MP-26-001-062-001/100
(RAJPURA) 		1726001062NRG24070520230090470 07/05/2023 Sampatbai 1726001062WL005315 Sampatbai 00415 SBIN0017812 1326 1326 Processed 15/05/2023 687895103 Sampatbai STATE BANK OF INDIA(508548)
161 ZIRAPUR MP-26-001-062-001/104-A
(RAJPURA) 		1726001062NRG24070520230091988 07/05/2023 Bhagwan singh 1726001062WL005413 Bhagwan singh 00415 SBIN0017812 1326 1326 Processed 15/05/2023 687895103 Bhagwansingh AXIS BANK(607153)
162 ZIRAPUR MP-26-001-062-001/123
(RAJPURA) 		1726001062NRG24070520230091992 07/05/2023 Bhadursingh 1726001062WL005413 Bhadursingh 00415 SBIN0017812 1326 1326 Processed 15/05/2023 687895103 Bhadursingh STATE BANK OF INDIA(508548)
163 ZIRAPUR MP-26-001-062-001/135
(RAJPURA) 		1726001062NRG24070520230090320 07/05/2023 Motisingh 1726001062WL005314 Motisingh 00415 SBIN0017812 1105 1105 Processed 15/05/2023 687895103 Motisingh STATE BANK OF INDIA(508548)
164 ZIRAPUR MP-26-001-062-001/144
(RAJPURA) 		1726001062NRG24070520230090481 07/05/2023 gudibai 1726001062WL005315 gudibai 00415 SBIN0017812 1326 1326 Processed 15/05/2023 687895103 gudibai STATE BANK OF INDIA(508548)
165 ZIRAPUR MP-26-001-062-001/145
(RAJPURA) 		1726001062NRG24070520230090483 07/05/2023 gitabai 1726001062WL005315 gitabai 00415 SBIN0017812 1326 1326 Processed 15/05/2023 687895103 gitabai BANK OF INDIA(508505)
166 ZIRAPUR MP-26-001-062-001/145
(RAJPURA) 		1726001062NRG24070520230090325 07/05/2023 Jagdish 1726001062WL005314 Jagdish 00415 SBIN0017812 1105 1105 Processed 16/05/2023 687895103 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
167 ZIRAPUR MP-26-001-062-001/158
(RAJPURA) 		1726001062NRG24070520230090491 07/05/2023 bhonalal 1726001062WL005315 bhonalal 00415 SBIN0017812 1326 1326 Processed 15/05/2023 687895103 bhonalal STATE BANK OF INDIA(508548)
168 ZIRAPUR MP-26-001-062-001/16
(RAJPURA) 		1726001062NRG24070520230092001 07/05/2023 Bhanwarbai 1726001062WL005413 Bhanwarbai 00415 SBIN0017812 1326 1326 Processed 15/05/2023 687895103 Bhanwarbai STATE BANK OF INDIA(508548)
169 ZIRAPUR MP-26-001-062-001/183
(RAJPURA) 		1726001062NRG24070520230092003 07/05/2023 ladkunwar 1726001062WL005413 ladkunwar 00415 SBIN0017812 1326 1326 Processed 15/05/2023 687895103 ladkunwar STATE BANK OF INDIA(508548)
170 ZIRAPUR MP-26-001-062-001/21
(RAJPURA) 		1726001062NRG24070520230092009 07/05/2023 Man kunwar 1726001062WL005413 Man kunwar 00415 SBIN0017812 1326 1326 Processed 15/05/2023 687895103 Mankunwar STATE BANK OF INDIA(508548)
171 ZIRAPUR MP-26-001-062-001/215
(RAJPURA) 		1726001062NRG24070520230090523 07/05/2023 Krishana kunwar 1726001062WL005315 Krishana kunwar 00415 SBIN0017812 1326 1326 Processed 15/05/2023 687895103 Krishanakunwar STATE BANK OF INDIA(508548)
172 ZIRAPUR MP-26-001-062-001/222
(RAJPURA) 		1726001062NRG24070520230090524 07/05/2023 Tufansingh 1726001062WL005315 Tufansingh 00415 SBIN0017812 1326 1326 Processed 15/05/2023 687895103 Tufansingh STATE BANK OF INDIA(508548)
173 ZIRAPUR MP-26-001-062-001/224
(RAJPURA) 		1726001062NRG24070520230090529 07/05/2023 bhagwati 1726001062WL005315 bhagwati 00415 SBIN0017812 1326 1326 Processed 15/05/2023 687895103 bhagwati STATE BANK OF INDIA(508548)
174 ZIRAPUR MP-26-001-062-001/240
(RAJPURA) 		1726001062NRG24070520230090535 07/05/2023 Champibai 1726001062WL005315 Champibai 00415 SBIN0017812 1326 1326 Processed 15/05/2023 687895103 Champibai STATE BANK OF INDIA(508548)
175 ZIRAPUR MP-26-001-062-001/282
(RAJPURA) 		1726001062NRG24070520230090556 07/05/2023 Santosh bai 1726001062WL005315 Santosh bai 00415 SBIN0017812 1326 1326 Processed 15/05/2023 687895103 Santoshbai STATE BANK OF INDIA(508548)
176 ZIRAPUR MP-26-001-062-001/290
(RAJPURA) 		1726001062NRG24070520230090560 07/05/2023 Kushalsingh 1726001062WL005315 Kushalsingh 00415 SBIN0017812 1326 1326 Processed 15/05/2023 687895103 Kushalsingh NARMADA JHABUA GRAMIN BANK(508515)
177 ZIRAPUR MP-26-001-062-001/293
(RAJPURA) 		1726001062NRG24070520230090562 07/05/2023 ghisibai 1726001062WL005315 ghisibai 00415 SBIN0017812 1326 1326 Processed 15/05/2023 687895103 ghisibai STATE BANK OF INDIA(508548)
178 ZIRAPUR MP-26-001-062-001/311
(RAJPURA) 		1726001062NRG24070520230090574 07/05/2023 Bhagwansingh 1726001062WL005315 Bhagwansingh 00415 SBIN0017812 1326 1326 Processed 16/05/2023 687895103 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
179 ZIRAPUR MP-26-001-062-001/311
(RAJPURA) 		1726001062NRG24070520230090575 07/05/2023 rekha 1726001062WL005315 rekha 00415 SBIN0017812 1326 1326 Processed 16/05/2023 687895103 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
180 ZIRAPUR MP-26-001-062-001/36
(RAJPURA) 		1726001062NRG24070520230092022 07/05/2023 Padamsingh 1726001062WL005413 Padamsingh 00415 SBIN0017812 1326 1326 Processed 15/05/2023 687895103 Padamsingh STATE BANK OF INDIA(508548)
181 ZIRAPUR MP-26-001-062-001/485-A
(RAJPURA) 		1726001062NRG24070520230092031 07/05/2023 Radha kunwar 1726001062WL005413 Radha kunwar 00415 SBIN0017812 1326 1326 Processed 15/05/2023 687895103 Radhakunwar STATE BANK OF INDIA(508548)
182 ZIRAPUR MP-26-001-062-001/522
(RAJPURA) 		1726001062NRG24070520230090581 07/05/2023 Raju bai 1726001062WL005315 Raju bai 00415 SBIN0017812 1326 1326 Processed 16/05/2023 687895103 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
183 ZIRAPUR MP-26-001-062-001/56-A
(RAJPURA) 		1726001062NRG24070520230090592 07/05/2023 Rambabu dangi 1726001062WL005315 Rambabu dangi 00415 SBIN0017812 1326 1326 Processed 16/05/2023 687895103 Rambabudangi INDIA POST PAYMENTS BANK LIMITED(508528)
184 ZIRAPUR MP-26-001-062-001/63
(RAJPURA) 		1726001062NRG24070520230090598 07/05/2023 Anarbai 1726001062WL005315 Anarbai 00415 SBIN0017812 1326 1326 Processed 15/05/2023 687895103 Anarbai STATE BANK OF INDIA(508548)
185 ZIRAPUR MP-26-001-062-001/636
(RAJPURA) 		1726001062NRG24070520230090340 07/05/2023 Chandubai 1726001062WL005314 Chandubai 00415 SBIN0017812 1105 1105 Processed 15/05/2023 687895103 Chandubai STATE BANK OF INDIA(508548)
186 ZIRAPUR MP-26-001-062-001/654
(RAJPURA) 		1726001062NRG24070520230090341 07/05/2023 Pawan 1726001062WL005314 Pawan 00415 SBIN0017812 1105 1105 Processed 15/05/2023 687895103 Pawan STATE BANK OF INDIA(508548)
187 ZIRAPUR MP-26-001-062-001/81
(RAJPURA) 		1726001062NRG24070520230090612 07/05/2023 Badambai 1726001062WL005315 Badambai 00415 SBIN0017812 1326 1326 Processed 15/05/2023 687895103 Badambai STATE BANK OF INDIA(508548)
188 ZIRAPUR MP-26-001-062-003/29
(RAJPURA) 		1726001062NRG24070520230090403 07/05/2023 Salagram 1726001062WL005314 Salagram 00415 SBIN0017812 1105 1105 Processed 15/05/2023 687895103 Salagram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
189 ZIRAPUR MP-26-001-062-003/37
(RAJPURA) 		1726001062NRG24070520230090419 07/05/2023 Suganbai 1726001062WL005314 Suganbai 00415 SBIN0017812 1105 1105 Processed 15/05/2023 687895103 Suganbai STATE BANK OF INDIA(508548)
190 ZIRAPUR MP-26-001-062-003/37-B
(RAJPURA) 		1726001062NRG24070520230090421 07/05/2023 Gudibai 1726001062WL005314 Gudibai 00415 SBIN0017812 1105 1105 Processed 15/05/2023 687895103 Gudibai STATE BANK OF INDIA(508548)
191 ZIRAPUR MP-26-001-062-003/4-A
(RAJPURA) 		1726001062NRG24070520230090430 07/05/2023 Sajanbai 1726001062WL005314 Sajanbai 00415 SBIN0017812 1105 1105 Processed 15/05/2023 687895103 Sajanbai STATE BANK OF INDIA(508548)
SubTotal 40664 40664
192 ZIRAPUR MP-26-001-062-001/654
(RAJPURA) 		1726001062NRG24070520230090342 07/05/2023 Pavitra 1726001062WL005314 Pavitra 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687895103 Pavitra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
193 ZIRAPUR MP-26-001-016-001/162
(BRAHMANKHEDA) 		1726001016NRG24070520230091091 07/05/2023 bapulal 1726001016WL005349 bapulal 00415 SBIN0030423 1326 1326 Processed 15/05/2023 687895103 bapulal STATE BANK OF INDIA(508548)
194 ZIRAPUR MP-26-001-016-001/162
(BRAHMANKHEDA) 		1726001016NRG24070520230091092 07/05/2023 panbai 1726001016WL005349 panbai 00415 SBIN0030423 1326 1326 Processed 15/05/2023 687895103 panbai STATE BANK OF INDIA(508548)
195 ZIRAPUR MP-26-001-016-001/175
(BRAHMANKHEDA) 		1726001016NRG24070520230091094 07/05/2023 ghokul 1726001016WL005349 ghokul 00415 SBIN0030423 1326 1326 Processed 15/05/2023 687895103 ghokul STATE BANK OF INDIA(508548)
196 ZIRAPUR MP-26-001-016-001/175
(BRAHMANKHEDA) 		1726001016NRG24070520230091095 07/05/2023 sughanbai 1726001016WL005349 sughanbai 00415 SBIN0030423 1326 1326 Processed 15/05/2023 687895103 sughanbai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
197 ZIRAPUR MP-26-001-062-001/280-B
(RAJPURA) 		1726001062NRG24070520230090552 07/05/2023 Kamal dangi 1726001062WL005315 Kamal dangi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687895103 Kamaldangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
198 ZIRAPUR MP-26-001-016-001/175-A
(BRAHMANKHEDA) 		1726001016NRG24070520230091097 07/05/2023 Pushpa Bai 1726001016WL005349 Pushpa Bai 00697 BKID0MG0318 1326 1326 Processed 15/05/2023 687895103 PushpaBai CENTRAL BANK OF INDIA(607115)
199 ZIRAPUR MP-26-001-016-001/301
(BRAHMANKHEDA) 		1726001016NRG24070520230091101 07/05/2023 Sugan Bai 1726001016WL005349 Sugan Bai 00697 BKID0MG0318 1326 1326 Processed 15/05/2023 687895103 SuganBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
200 ZIRAPUR MP-26-001-016-001/278
(BRAHMANKHEDA) 		1726001016NRG24070520230091099 07/05/2023 Dhapu Bai 1726001016WL005349 Dhapu Bai 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 687895103 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
201 ZIRAPUR MP-26-001-079-001/1
(KANDELI) 		1726001079NRG24070520230087607 07/05/2023 sultan singh 1726001079WL005169 sultan singh 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 687895103 sultansingh STATE BANK OF INDIA(508548)
202 ZIRAPUR MP-26-001-079-001/104-A
(KANDELI) 		1726001079NRG24070520230089179 07/05/2023 Mangilal 1726001079WL005239 Mangilal 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 687895103 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
203 ZIRAPUR MP-26-001-079-001/114
(KANDELI) 		1726001079NRG24070520230087610 07/05/2023 tarwarsingh 1726001079WL005169 tarwarsingh 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 687895103 tarwarsingh NARMADA JHABUA GRAMIN BANK(508515)
204 ZIRAPUR MP-26-001-079-001/121
(KANDELI) 		1726001079NRG24070520230089181 07/05/2023 banesingh 1726001079WL005239 banesingh 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 687895103 banesingh NARMADA JHABUA GRAMIN BANK(508515)
205 ZIRAPUR MP-26-001-079-001/127
(KANDELI) 		1726001079NRG24070520230089182 07/05/2023 ghisalal 1726001079WL005239 ghisalal 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 687895103 ghisalal NARMADA JHABUA GRAMIN BANK(508515)
206 ZIRAPUR MP-26-001-079-001/13
(KANDELI) 		1726001079NRG24070520230087611 07/05/2023 mangilal 1726001079WL005169 mangilal 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 687895103 mangilal NARMADA JHABUA GRAMIN BANK(508515)
207 ZIRAPUR MP-26-001-079-001/131
(KANDELI) 		1726001079NRG24070520230089183 07/05/2023 Natwar singh 1726001079WL005239 Natwar singh 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 687895103 Natwarsingh NARMADA JHABUA GRAMIN BANK(508515)
208 ZIRAPUR MP-26-001-079-001/132
(KANDELI) 		1726001079NRG24070520230089184 07/05/2023 Ramkala 1726001079WL005239 Ramkala 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 687895103 Ramkala NARMADA JHABUA GRAMIN BANK(508515)
209 ZIRAPUR MP-26-001-079-001/16
(KANDELI) 		1726001079NRG24070520230087612 07/05/2023 Kalu singh 1726001079WL005169 Kalu singh 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 687895103 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
210 ZIRAPUR MP-26-001-079-001/16
(KANDELI) 		1726001079NRG24070520230087613 07/05/2023 sundarbai 1726001079WL005169 sundarbai 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 687895103 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
211 ZIRAPUR MP-26-001-079-001/192
(KANDELI) 		1726001079NRG24070520230087616 07/05/2023 Solta bai 1726001079WL005169 Solta bai 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 687895103 Soltabai NARMADA JHABUA GRAMIN BANK(508515)
212 ZIRAPUR MP-26-001-079-001/192
(KANDELI) 		1726001079NRG24070520230087615 07/05/2023 vikaram singh 1726001079WL005169 vikaram singh 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 687895103 vikaramsingh NARMADA JHABUA GRAMIN BANK(508515)
213 ZIRAPUR MP-26-001-079-001/200
(KANDELI) 		1726001079NRG24070520230089185 07/05/2023 SultanSINGH 1726001079WL005239 SultanSINGH 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 687895103 SultanSINGH NARMADA JHABUA GRAMIN BANK(508515)
214 ZIRAPUR MP-26-001-079-001/202
(KANDELI) 		1726001079NRG24070520230089186 07/05/2023 jagdish 1726001079WL005239 jagdish 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 687895103 jagdish BANK OF INDIA(508505)
215 ZIRAPUR MP-26-001-079-001/228
(KANDELI) 		1726001079NRG24070520230087617 07/05/2023 chandar singh 1726001079WL005169 chandar singh 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 687895103 chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
216 ZIRAPUR MP-26-001-079-001/239
(KANDELI) 		1726001079NRG24070520230087620 07/05/2023 Anita bai 1726001079WL005169 Anita bai 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 687895103 Anitabai BANK OF BARODA(606985)
217 ZIRAPUR MP-26-001-079-001/265
(KANDELI) 		1726001079NRG24070520230089188 07/05/2023 DASHRATH SINGH 1726001079WL005239 DASHRATH SINGH 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 687895103 DASHRATHSINGH BANK OF INDIA(508505)
218 ZIRAPUR MP-26-001-079-001/269
(KANDELI) 		1726001079NRG24070520230089189 07/05/2023 RAMKARAN 1726001079WL005239 RAMKARAN 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 687895103 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
219 ZIRAPUR MP-26-001-079-001/47
(KANDELI) 		1726001079NRG24070520230089192 07/05/2023 bhagwan singh 1726001079WL005239 bhagwan singh 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 687895103 bhagwansingh BANK OF INDIA(508505)
220 ZIRAPUR MP-26-001-079-001/49
(KANDELI) 		1726001079NRG24070520230087621 07/05/2023 SultanSINGH 1726001079WL005169 SultanSINGH 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 687895103 SultanSINGH NARMADA JHABUA GRAMIN BANK(508515)
221 ZIRAPUR MP-26-001-079-001/78
(KANDELI) 		1726001079NRG24070520230089194 07/05/2023 kamal singh 1726001079WL005239 kamal singh 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 687895103 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
222 ZIRAPUR MP-26-001-079-001/95
(KANDELI) 		1726001079NRG24070520230089195 07/05/2023 devsingh 1726001079WL005239 devsingh 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 687895103 devsingh NARMADA JHABUA GRAMIN BANK(508515)
223 ZIRAPUR MP-26-001-079-003/22
(KANDELI) 		1726001079NRG24070520230087631 07/05/2023 Sugan bai 1726001079WL005169 Sugan bai 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 687895103 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
224 ZIRAPUR MP-26-001-079-003/50
(KANDELI) 		1726001079NRG24070520230087634 07/05/2023 Antar singh 1726001079WL005169 Antar singh 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 687895103 Antarsingh NARMADA JHABUA GRAMIN BANK(508515)
225 ZIRAPUR MP-26-001-079-003/83
(KANDELI) 		1726001079NRG24070520230087638 07/05/2023 KUMER SINGH 1726001079WL005169 KUMER SINGH 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 687895103 KUMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34476 34476
226 ZIRAPUR MP-26-001-024-003/201
(GADGACH) 		1726001024NRG24070520230088155 07/05/2023 Sumitra Bai 1726001024WL005198 Sumitra Bai 00697 BKID0MG0331 1326 1326 Processed 15/05/2023 687895103 SumitraBai NARMADA JHABUA GRAMIN BANK(508515)
227 ZIRAPUR MP-26-001-024-003/24
(GADGACH) 		1726001024NRG24070520230088160 07/05/2023 Basantibai 1726001024WL005198 Basantibai 00697 BKID0MG0331 1326 1326 Processed 15/05/2023 687895103 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
228 ZIRAPUR MP-26-001-062-003/16
(RAJPURA) 		1726001062NRG24070520230090375 07/05/2023 nani bai 1726001062WL005314 nani bai 00697 BKID0MG0331 1105 1105 Processed 15/05/2023 687895103 nanibai FINO PAYMENTS BANK LTD(608001)
229 ZIRAPUR MP-26-001-062-003/46
(RAJPURA) 		1726001062NRG24070520230090436 07/05/2023 Bhonesingh 1726001062WL005314 Bhonesingh 00697 BKID0MG0331 1105 1105 Processed 15/05/2023 687895103 Bhonesingh NARMADA JHABUA GRAMIN BANK(508515)
230 ZIRAPUR MP-26-001-062-003/46
(RAJPURA) 		1726001062NRG24070520230090437 07/05/2023 Kabubai 1726001062WL005314 Kabubai 00697 BKID0MG0331 1105 1105 Processed 15/05/2023 687895103 Kabubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
231 ZIRAPUR MP-26-001-024-003/89-A
(GADGACH) 		1726001024NRG24070520230088164 07/05/2023 Bheru lal 1726001024WL005198 Bheru lal 00697 BKID0MG0363 1326 1326 Processed 15/05/2023 687895103 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
232 ZIRAPUR MP-26-001-024-003/89-A
(GADGACH) 		1726001024NRG24070520230088165 07/05/2023 Mangi bai 1726001024WL005198 Mangi bai 00697 BKID0MG0363 1326 1326 Processed 15/05/2023 687895103 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
233 ZIRAPUR MP-26-001-062-001/104-B
(RAJPURA) 		1726001062NRG24070520230091990 07/05/2023 Narendarsingh 1726001062WL005413 Narendarsingh 00697 BKID0MG0363 1326 1326 Processed 15/05/2023 687895103 Narendarsingh BANK OF INDIA(508505)
234 ZIRAPUR MP-26-001-062-001/161
(RAJPURA) 		1726001062NRG24070520230090492 07/05/2023 Hajarilal 1726001062WL005315 Hajarilal 00697 BKID0MG0363 1326 1326 Processed 15/05/2023 687895103 Hajarilal NARMADA JHABUA GRAMIN BANK(508515)
235 ZIRAPUR MP-26-001-062-001/194
(RAJPURA) 		1726001062NRG24070520230092007 07/05/2023 nandsingh 1726001062WL005413 nandsingh 00697 BKID0MG0363 1326 1326 Processed 15/05/2023 687895103 nandsingh NARMADA JHABUA GRAMIN BANK(508515)
236 ZIRAPUR MP-26-001-062-001/307
(RAJPURA) 		1726001062NRG24070520230090573 07/05/2023 Parembai 1726001062WL005315 Parembai 00697 BKID0MG0363 1326 1326 Processed 15/05/2023 687895103 Parembai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
237 ZIRAPUR MP-26-001-062-001/559
(RAJPURA) 		1726001062NRG24070520230090335 07/05/2023 harisingh 1726001062WL005314 harisingh 00697 BKID0MG0363 1105 1105 Processed 15/05/2023 687895103 harisingh NARMADA JHABUA GRAMIN BANK(508515)
238 ZIRAPUR MP-26-001-062-001/559
(RAJPURA) 		1726001062NRG24070520230090336 07/05/2023 Lilabai 1726001062WL005314 Lilabai 00697 BKID0MG0363 1105 1105 Processed 15/05/2023 687895103 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
239 ZIRAPUR MP-26-001-062-003/27
(RAJPURA) 		1726001062NRG24070520230090393 07/05/2023 Gitabai 1726001062WL005314 Gitabai 00697 BKID0MG0363 1105 1105 Processed 15/05/2023 687895103 Gitabai BANK OF INDIA(508505)
240 ZIRAPUR MP-26-001-062-003/48
(RAJPURA) 		1726001062NRG24070520230090438 07/05/2023 Chhagan lal 1726001062WL005314 Chhagan lal 00697 BKID0MG0363 1105 1105 Processed 15/05/2023 687895103 Chhaganlal STATE BANK OF INDIA(508548)
241 ZIRAPUR MP-26-001-062-003/6-A
(RAJPURA) 		1726001062NRG24070520230090458 07/05/2023 Ramsawrup 1726001062WL005314 Ramsawrup 00697 BKID0MG0363 1105 1105 Processed 15/05/2023 687895103 Ramsawrup NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13481 13481
242 ZIRAPUR MP-26-001-024-003/208-A
(GADGACH) 		1726001024NRG24070520230088156 07/05/2023 Rakah 1726001024WL005198 Rakah 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687895103 Rakah BANK OF INDIA(508505)
243 ZIRAPUR MP-26-001-024-003/219
(GADGACH) 		1726001024NRG24070520230088158 07/05/2023 rameshvar 1726001024WL005198 rameshvar 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687895103 rameshvar NARMADA JHABUA GRAMIN BANK(508515)
244 ZIRAPUR MP-26-001-024-003/323
(GADGACH) 		1726001024NRG24070520230088161 07/05/2023 Solatabai 1726001024WL005198 Solatabai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687895103 Solatabai NARMADA JHABUA GRAMIN BANK(508515)
245 ZIRAPUR MP-26-001-079-001/1
(KANDELI) 		1726001079NRG24070520230087608 07/05/2023 Lalta Bai 1726001079WL005169 Lalta Bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687895103 LaltaBai STATE BANK OF INDIA(508548)
246 ZIRAPUR MP-26-001-079-001/116
(KANDELI) 		1726001079NRG24070520230089180 07/05/2023 parem singh 1726001079WL005239 parem singh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687895103 paremsingh NARMADA JHABUA GRAMIN BANK(508515)
247 ZIRAPUR MP-26-001-079-001/228
(KANDELI) 		1726001079NRG24070520230087618 07/05/2023 Radha bai 1726001079WL005169 Radha bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687895103 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
248 ZIRAPUR MP-26-001-079-001/54
(KANDELI) 		1726001079NRG24070520230089193 07/05/2023 Solta bai 1726001079WL005239 Solta bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687895103 Soltabai BANK OF INDIA(508505)
249 ZIRAPUR MP-26-001-079-001/57
(KANDELI) 		1726001079NRG24070520230087623 07/05/2023 bhagwan singh 1726001079WL005169 bhagwan singh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687895103 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
250 ZIRAPUR MP-26-001-079-003/11
(KANDELI) 		1726001079NRG24070520230087625 07/05/2023 Sujan Singh 1726001079WL005169 Sujan Singh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687895103 SujanSingh NARMADA JHABUA GRAMIN BANK(508515)
251 ZIRAPUR MP-26-001-079-003/22
(KANDELI) 		1726001079NRG24070520230087632 07/05/2023 pelad 1726001079WL005169 pelad 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687895103 pelad BANK OF INDIA(508505)
252 ZIRAPUR MP-26-001-079-003/22-A
(KANDELI) 		1726001079NRG24070520230087633 07/05/2023 DILIP 1726001079WL005169 DILIP 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687895103 DILIP BANK OF INDIA(508505)
253 ZIRAPUR MP-26-001-079-003/50
(KANDELI) 		1726001079NRG24070520230087635 07/05/2023 LALTA BAI 1726001079WL005169 LALTA BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687895103 LALTABAI STATE BANK OF INDIA(508548)
SubTotal 15912 15912
254 ZIRAPUR MP-26-001-062-001/148
(RAJPURA) 		1726001062NRG24070520230090486 07/05/2023 Rupa bai 1726001062WL005315 Rupa bai 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687895103 Rupabai BANK OF INDIA(508505)
SubTotal 1326 1326
Total 319787 319787

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_070523APB_FTO_32234 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 2210
2 ZIRAPUR MP1726001_070523APB_FTO_32234 Bank of India BKID0009074 KHILCHIPUR 5304
3 ZIRAPUR MP1726001_070523APB_FTO_32234 Bank of India BKID0009951 ZIRAPUR 6630
4 ZIRAPUR MP1726001_070523APB_FTO_32234 Bank of India BKID0009952 KHUJNER 1326
5 ZIRAPUR MP1726001_070523APB_FTO_32234 Bank of India BKID0009960 CHHAPIHEDA 13260
6 ZIRAPUR MP1726001_070523APB_FTO_32234 Bank of India BKID0009961 MACHALPUR 153153
7 ZIRAPUR MP1726001_070523APB_FTO_32234 State Bank of India SBIN0010807 JEERAPUR 15691
8 ZIRAPUR MP1726001_070523APB_FTO_32234 State Bank of India SBIN0017812 Machalpur 40664
9 ZIRAPUR MP1726001_070523APB_FTO_32234 State Bank of India SBIN0030073 KHILCHIPUR 1105
10 ZIRAPUR MP1726001_070523APB_FTO_32234 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 5304
11 ZIRAPUR MP1726001_070523APB_FTO_32234 India Post Payments Bank IPOS0000001 Rajgarh 1326
12 ZIRAPUR MP1726001_070523APB_FTO_32234 Madhya Pradesh Gramin Bank BKID0MG0318 " Jeerapur" 2652
13 ZIRAPUR MP1726001_070523APB_FTO_32234 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 34476
14 ZIRAPUR MP1726001_070523APB_FTO_32234 Madhya Pradesh Gramin Bank BKID0MG0331 Machalpur 5967
15 ZIRAPUR MP1726001_070523APB_FTO_32234 Madhya Pradesh Gramin Bank BKID0MG0363 Ramgarh 13481
16 ZIRAPUR MP1726001_070523APB_FTO_32234 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 11934
17 ZIRAPUR MP1726001_070523APB_FTO_32234 Madhya Pradesh Gramin Bank BKID0NAMRGB MACHALPUR (MPGB) 2652
18 ZIRAPUR MP1726001_070523APB_FTO_32234 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMGARH 1326
19 ZIRAPUR MP1726001_070523APB_FTO_32234 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel