Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:29:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726001_010523APB_FTO_25136
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-26-001-067-002/20-D
(SIRPOI) 		1726001067NRG24010520230052993 01/05/2023 Ishwar verma 1726001067WL003121 Ishwar verma 00032 UTIB0004870 1547 1547 Processed 12/05/2023 641002245 Ishwarverma FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 ZIRAPUR MP-26-001-013-001/567
(BHANPURA) 		1726001013NRG24010520230051810 01/05/2023 devilal 1726001013WL003044 devilal 00045 BARB0PITHAM 1326 1326 Processed 12/05/2023 641002245 devilal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1326 1326
3 ZIRAPUR MP-26-001-013-001/421
(BHANPURA) 		1726001013NRG24010520230051788 01/05/2023 Krishnabai 1726001013WL003043 Krishnabai 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 641002245 Krishnabai BANK OF BARODA(606985)
4 ZIRAPUR MP-26-001-013-001/72
(BHANPURA) 		1726001013NRG24010520230051765 01/05/2023 kalu dangi 1726001013WL003041 kalu dangi 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 641002245 kaludangi BANK OF BARODA(606985)
5 ZIRAPUR MP-26-001-067-002/22-C
(SIRPOI) 		1726001067NRG24010520230053003 01/05/2023 Kavita 1726001067WL003121 Kavita 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 641002245 Kavita FINO PAYMENTS BANK LTD(608001)
6 ZIRAPUR MP-26-001-067-002/22-C
(SIRPOI) 		1726001067NRG24010520230053004 01/05/2023 Krishna bai 1726001067WL003121 Krishna bai 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 641002245 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
7 ZIRAPUR MP-26-001-067-002/367
(SIRPOI) 		1726001067NRG24010520230053053 01/05/2023 Koshalya 1726001067WL003121 Koshalya 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 641002245 Koshalya NARMADA JHABUA GRAMIN BANK(508515)
8 ZIRAPUR MP-26-001-074-003/58
(CHILAWAD) 		1726001074NRG24290420230045127 01/05/2023 shiv singh 1726001074WL002593 shiv singh 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 641002245 shivsingh BANK OF BARODA(606985)
9 ZIRAPUR MP-26-001-074-003/66
(CHILAWAD) 		1726001074NRG24290420230045133 01/05/2023 mangu singh 1726001074WL002593 mangu singh 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 641002245 mangusingh BANK OF BARODA(606985)
10 ZIRAPUR MP-26-001-074-003/66
(CHILAWAD) 		1726001074NRG24290420230045134 01/05/2023 shivkunwar 1726001074WL002593 shivkunwar 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 641002245 shivkunwar BANK OF BARODA(606985)
SubTotal 11934 11934
11 ZIRAPUR MP-26-001-006-001/83-B
(BALAHEDA) 		1726001006NRG24010520230051706 01/05/2023 rajesh 1726001006WL003033 rajesh 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 rajesh UNION BANK OF INDIA(508500)
12 ZIRAPUR MP-26-001-013-001/140
(BHANPURA) 		1726001013NRG24010520230051772 01/05/2023 BHANWARLAL DANGI 1726001013WL003043 BHANWARLAL DANGI 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 BHANWARLALDANGI NARMADA JHABUA GRAMIN BANK(508515)
13 ZIRAPUR MP-26-001-013-001/140-A
(BHANPURA) 		1726001013NRG24010520230051773 01/05/2023 Giriraj 1726001013WL003043 Giriraj 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 Giriraj BANK OF INDIA(508505)
14 ZIRAPUR MP-26-001-013-001/140-A
(BHANPURA) 		1726001013NRG24010520230051774 01/05/2023 Lalta Bai 1726001013WL003043 Lalta Bai 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 LaltaBai BANK OF INDIA(508505)
15 ZIRAPUR MP-26-001-013-001/141
(BHANPURA) 		1726001013NRG24010520230051775 01/05/2023 kalu singh 1726001013WL003043 kalu singh 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 kalusingh BANK OF INDIA(508505)
16 ZIRAPUR MP-26-001-013-001/145
(BHANPURA) 		1726001013NRG24010520230051796 01/05/2023 Ayodhya bai 1726001013WL003044 Ayodhya bai 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 Ayodhyabai BANK OF INDIA(508505)
17 ZIRAPUR MP-26-001-013-001/165
(BHANPURA) 		1726001013NRG24010520230051776 01/05/2023 kaverlal 1726001013WL003043 kaverlal 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 kaverlal BANK OF INDIA(508505)
18 ZIRAPUR MP-26-001-013-001/201-B
(BHANPURA) 		1726001013NRG24010520230051798 01/05/2023 Suresh 1726001013WL003044 Suresh 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 Suresh BANK OF INDIA(508505)
19 ZIRAPUR MP-26-001-013-001/210
(BHANPURA) 		1726001013NRG24010520230051800 01/05/2023 Daroptibai dangi 1726001013WL003044 Daroptibai dangi 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 Daroptibaidangi BANK OF INDIA(508505)
20 ZIRAPUR MP-26-001-013-001/210
(BHANPURA) 		1726001013NRG24010520230051799 01/05/2023 Rodi lal 1726001013WL003044 Rodi lal 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 Rodilal BANK OF INDIA(508505)
21 ZIRAPUR MP-26-001-013-001/239
(BHANPURA) 		1726001013NRG24010520230051802 01/05/2023 rambabu 1726001013WL003044 rambabu 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 rambabu BANK OF INDIA(508505)
22 ZIRAPUR MP-26-001-013-001/246
(BHANPURA) 		1726001013NRG24010520230051777 01/05/2023 Radheshyam 1726001013WL003043 Radheshyam 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 Radheshyam BANK OF INDIA(508505)
23 ZIRAPUR MP-26-001-013-001/262
(BHANPURA) 		1726001013NRG24010520230051803 01/05/2023 sugan bai 1726001013WL003044 sugan bai 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 suganbai BANK OF INDIA(508505)
24 ZIRAPUR MP-26-001-013-001/264
(BHANPURA) 		1726001013NRG24010520230051778 01/05/2023 gokul prasad 1726001013WL003043 gokul prasad 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 gokulprasad BANK OF INDIA(508505)
25 ZIRAPUR MP-26-001-013-001/298
(BHANPURA) 		1726001013NRG24010520230051780 01/05/2023 ramchran 1726001013WL003043 ramchran 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 ramchran JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
26 ZIRAPUR MP-26-001-013-001/309
(BHANPURA) 		1726001013NRG24010520230051804 01/05/2023 ANAR SINGH DANGI 1726001013WL003044 ANAR SINGH DANGI 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 ANARSINGHDANGI BANK OF INDIA(508505)
27 ZIRAPUR MP-26-001-013-001/323
(BHANPURA) 		1726001013NRG24010520230051782 01/05/2023 Ramesh Chandra 1726001013WL003043 Ramesh Chandra 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 RameshChandra BANK OF INDIA(508505)
28 ZIRAPUR MP-26-001-013-001/323-B
(BHANPURA) 		1726001013NRG24010520230051783 01/05/2023 Kailashchandra carpenter 1726001013WL003043 Kailashchandra carpenter 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 Kailashchandracarpenter BANK OF INDIA(508505)
29 ZIRAPUR MP-26-001-013-001/323-C
(BHANPURA) 		1726001013NRG24010520230051784 01/05/2023 ANAR SINGH 1726001013WL003043 ANAR SINGH 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 ANARSINGH BANK OF INDIA(508505)
30 ZIRAPUR MP-26-001-013-001/438
(BHANPURA) 		1726001013NRG24010520230051791 01/05/2023 Geeta bai 1726001013WL003043 Geeta bai 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 Geetabai BANK OF INDIA(508505)
31 ZIRAPUR MP-26-001-013-001/438
(BHANPURA) 		1726001013NRG24010520230051790 01/05/2023 Ramnarayan 1726001013WL003043 Ramnarayan 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 Ramnarayan BANK OF INDIA(508505)
32 ZIRAPUR MP-26-001-013-001/451
(BHANPURA) 		1726001013NRG24010520230051792 01/05/2023 Jagdish 1726001013WL003043 Jagdish 00048 BKID0009951 1326 1326 Processed 13/05/2023 641002245 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
33 ZIRAPUR MP-26-001-013-001/460
(BHANPURA) 		1726001013NRG24010520230051793 01/05/2023 Unkarlal 1726001013WL003043 Unkarlal 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 Unkarlal BANK OF INDIA(508505)
34 ZIRAPUR MP-26-001-013-001/482
(BHANPURA) 		1726001013NRG24010520230051750 01/05/2023 Vishnu 1726001013WL003041 Vishnu 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 Vishnu BANK OF INDIA(508505)
35 ZIRAPUR MP-26-001-013-001/495
(BHANPURA) 		1726001013NRG24010520230051808 01/05/2023 MOHANLAL KUMBHKAR 1726001013WL003044 MOHANLAL KUMBHKAR 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 MOHANLALKUMBHKAR BANK OF INDIA(508505)
36 ZIRAPUR MP-26-001-013-001/506-A
(BHANPURA) 		1726001013NRG24010520230051809 01/05/2023 SHARDA BAI 1726001013WL003044 SHARDA BAI 00048 BKID0009951 1326 1326 Processed 13/05/2023 641002245 SHARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 ZIRAPUR MP-26-001-013-001/508-B
(BHANPURA) 		1726001013NRG24010520230051751 01/05/2023 BAPULAL 1726001013WL003041 BAPULAL 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 BAPULAL BANK OF INDIA(508505)
38 ZIRAPUR MP-26-001-013-001/509
(BHANPURA) 		1726001013NRG24010520230051752 01/05/2023 BAPULAL 1726001013WL003041 BAPULAL 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 BAPULAL BANK OF INDIA(508505)
39 ZIRAPUR MP-26-001-013-001/52-A
(BHANPURA) 		1726001013NRG24010520230051754 01/05/2023 Sima bai 1726001013WL003041 Sima bai 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 Simabai BANK OF INDIA(508505)
40 ZIRAPUR MP-26-001-013-001/535
(BHANPURA) 		1726001013NRG24010520230051755 01/05/2023 Jagdish 1726001013WL003041 Jagdish 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 Jagdish BANK OF INDIA(508505)
41 ZIRAPUR MP-26-001-013-001/551
(BHANPURA) 		1726001013NRG24010520230051756 01/05/2023 kalu 1726001013WL003041 kalu 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 kalu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
42 ZIRAPUR MP-26-001-013-001/562
(BHANPURA) 		1726001013NRG24010520230051757 01/05/2023 Kishan lal 1726001013WL003041 Kishan lal 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 Kishanlal NARMADA JHABUA GRAMIN BANK(508515)
43 ZIRAPUR MP-26-001-013-001/562
(BHANPURA) 		1726001013NRG24010520230051758 01/05/2023 SORAMBAI MALVIYA 1726001013WL003041 SORAMBAI MALVIYA 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 SORAMBAIMALVIYA BANK OF INDIA(508505)
44 ZIRAPUR MP-26-001-013-001/598
(BHANPURA) 		1726001013NRG24010520230051811 01/05/2023 Ramprasad 1726001013WL003044 Ramprasad 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 Ramprasad BANK OF INDIA(508505)
45 ZIRAPUR MP-26-001-013-001/606
(BHANPURA) 		1726001013NRG24010520230051813 01/05/2023 Gaytri 1726001013WL003044 Gaytri 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 Gaytri BANK OF INDIA(508505)
46 ZIRAPUR MP-26-001-013-001/606
(BHANPURA) 		1726001013NRG24010520230051812 01/05/2023 Jagdish 1726001013WL003044 Jagdish 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
47 ZIRAPUR MP-26-001-013-001/650
(BHANPURA) 		1726001013NRG24010520230051814 01/05/2023 banshilal 1726001013WL003044 banshilal 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 banshilal BANK OF INDIA(508505)
48 ZIRAPUR MP-26-001-013-001/656
(BHANPURA) 		1726001013NRG24010520230051761 01/05/2023 badrilal 1726001013WL003041 badrilal 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 badrilal BANK OF INDIA(508505)
49 ZIRAPUR MP-26-001-013-001/674
(BHANPURA) 		1726001013NRG24010520230051817 01/05/2023 ayodya bai 1726001013WL003044 ayodya bai 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 ayodyabai BANK OF INDIA(508505)
50 ZIRAPUR MP-26-001-013-001/674
(BHANPURA) 		1726001013NRG24010520230051816 01/05/2023 Kalusingh 1726001013WL003044 Kalusingh 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 Kalusingh BANK OF INDIA(508505)
51 ZIRAPUR MP-26-001-013-001/676
(BHANPURA) 		1726001013NRG24010520230051763 01/05/2023 balchand 1726001013WL003041 balchand 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 balchand BANK OF INDIA(508505)
52 ZIRAPUR MP-26-001-013-001/70-B
(BHANPURA) 		1726001013NRG24010520230051819 01/05/2023 bhuri bai 1726001013WL003044 bhuri bai 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 bhuribai BANK OF INDIA(508505)
53 ZIRAPUR MP-26-001-013-001/77
(BHANPURA) 		1726001013NRG24010520230051766 01/05/2023 Ratan lal 1726001013WL003041 Ratan lal 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 Ratanlal INDUSIND BANK(607189)
54 ZIRAPUR MP-26-001-036-002/2
(KAWALSIKHEDA) 		1726001036NRG24010520230052727 01/05/2023 SULTAN SINGH 1726001036WL003109 SULTAN SINGH 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 SULTANSINGH BANK OF BARODA(606985)
55 ZIRAPUR MP-26-001-050-002/102
(MENAKHEDI) 		1726001050NRG24010520230053951 01/05/2023 mangilal 1726001050WL003179 mangilal 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 mangilal BANK OF INDIA(508505)
56 ZIRAPUR MP-26-001-050-002/153
(MENAKHEDI) 		1726001050NRG24010520230053958 01/05/2023 kanchan bai 1726001050WL003179 kanchan bai 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 kanchanbai BANK OF INDIA(508505)
57 ZIRAPUR MP-26-001-050-002/153
(MENAKHEDI) 		1726001050NRG24010520230053959 01/05/2023 rup singh 1726001050WL003179 rup singh 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 rupsingh BANK OF INDIA(508505)
58 ZIRAPUR MP-26-001-050-002/238
(MENAKHEDI) 		1726001050NRG24010520230053967 01/05/2023 santosh bai 1726001050WL003179 santosh bai 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 santoshbai BANK OF INDIA(508505)
59 ZIRAPUR MP-26-001-050-002/330
(MENAKHEDI) 		1726001050NRG24010520230053975 01/05/2023 tej karan 1726001050WL003179 tej karan 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 tejkaran BANK OF INDIA(508505)
60 ZIRAPUR MP-26-001-050-002/331
(MENAKHEDI) 		1726001050NRG24010520230053977 01/05/2023 Rekha bai 1726001050WL003179 Rekha bai 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
61 ZIRAPUR MP-26-001-050-002/331
(MENAKHEDI) 		1726001050NRG24010520230053976 01/05/2023 sanjay singh 1726001050WL003179 sanjay singh 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 sanjaysingh BANK OF INDIA(508505)
62 ZIRAPUR MP-26-001-050-002/332
(MENAKHEDI) 		1726001050NRG24010520230053978 01/05/2023 bharat singh 1726001050WL003179 bharat singh 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 bharatsingh BANK OF INDIA(508505)
63 ZIRAPUR MP-26-001-050-002/377
(MENAKHEDI) 		1726001050NRG24010520230053985 01/05/2023 bhoni ram 1726001050WL003179 bhoni ram 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 bhoniram BANK OF INDIA(508505)
64 ZIRAPUR MP-26-001-050-002/8
(MENAKHEDI) 		1726001050NRG24010520230053996 01/05/2023 kalusingh 1726001050WL003179 kalusingh 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 kalusingh BANK OF INDIA(508505)
65 ZIRAPUR MP-26-001-050-002/94
(MENAKHEDI) 		1726001050NRG24010520230053998 01/05/2023 koshalya bai 1726001050WL003179 koshalya bai 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 koshalyabai NARMADA JHABUA GRAMIN BANK(508515)
66 ZIRAPUR MP-26-001-067-002/370
(SIRPOI) 		1726001067NRG24010520230053056 01/05/2023 Riyaj khan 1726001067WL003121 Riyaj khan 00048 BKID0009951 1547 1547 Processed 12/05/2023 641002245 Riyajkhan STATE BANK OF INDIA(508548)
67 ZIRAPUR MP-26-001-067-002/379
(SIRPOI) 		1726001067NRG24010520230053075 01/05/2023 Rajvee singh songira 1726001067WL003121 Rajvee singh songira 00048 BKID0009951 1547 1547 Processed 12/05/2023 641002245 Rajveesinghsongira NARMADA JHABUA GRAMIN BANK(508515)
68 ZIRAPUR MP-26-001-067-002/379
(SIRPOI) 		1726001067NRG24010520230053074 01/05/2023 Rajvee singh songira 1726001067WL003121 Rajvee singh songira 00048 BKID0009951 1547 1547 Processed 12/05/2023 641002245 Rajveesinghsongira BANK OF INDIA(508505)
69 ZIRAPUR MP-26-001-067-004/110-A
(SIRPOI) 		1726001067NRG24010520230052036 01/05/2023 Kalu SINGH 1726001067WL003072 Kalu SINGH 00048 BKID0009951 1547 1547 Processed 12/05/2023 641002245 KaluSINGH BANK OF INDIA(508505)
70 ZIRAPUR MP-26-001-067-004/52
(SIRPOI) 		1726001067NRG24010520230052083 01/05/2023 govind prasad 1726001067WL003072 govind prasad 00048 BKID0009951 1547 1547 Processed 12/05/2023 641002245 govindprasad NARMADA JHABUA GRAMIN BANK(508515)
71 ZIRAPUR MP-26-001-067-004/65
(SIRPOI) 		1726001067NRG24010520230052093 01/05/2023 Bibinisa 1726001067WL003072 Bibinisa 00048 BKID0009951 1547 1547 Processed 12/05/2023 641002245 Bibinisa FINCARE SMALL FINANCE BANK LTD(608304)
72 ZIRAPUR MP-26-001-071-002/116
(UBHAPAN) 		1726001071NRG24010520230054153 01/05/2023 Bhllbh singh 1726001071WL003184 Bhllbh singh 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 Bhllbhsingh BANK OF INDIA(508505)
73 ZIRAPUR MP-26-001-071-002/116
(UBHAPAN) 		1726001071NRG24010520230054154 01/05/2023 Lalta bai 1726001071WL003184 Lalta bai 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 Laltabai BANK OF INDIA(508505)
74 ZIRAPUR MP-26-001-071-002/116-A
(UBHAPAN) 		1726001071NRG24010520230054155 01/05/2023 Gokaran 1726001071WL003184 Gokaran 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 Gokaran BANK OF INDIA(508505)
75 ZIRAPUR MP-26-001-071-002/138
(UBHAPAN) 		1726001071NRG24010520230054159 01/05/2023 Savitra bai 1726001071WL003184 Savitra bai 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 Savitrabai BANK OF INDIA(508505)
76 ZIRAPUR MP-26-001-071-002/138
(UBHAPAN) 		1726001071NRG24010520230054160 01/05/2023 Tarvar singh 1726001071WL003184 Tarvar singh 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 Tarvarsingh BANK OF INDIA(508505)
77 ZIRAPUR MP-26-001-071-002/20
(UBHAPAN) 		1726001071NRG24010520230054162 01/05/2023 Bardi bai 1726001071WL003184 Bardi bai 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 Bardibai BANK OF INDIA(508505)
78 ZIRAPUR MP-26-001-071-002/20
(UBHAPAN) 		1726001071NRG24010520230054161 01/05/2023 Gopi lal 1726001071WL003184 Gopi lal 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 Gopilal BANK OF INDIA(508505)
79 ZIRAPUR MP-26-001-071-002/21
(UBHAPAN) 		1726001071NRG24010520230054164 01/05/2023 Sangita bai 1726001071WL003184 Sangita bai 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 Sangitabai BANK OF INDIA(508505)
80 ZIRAPUR MP-26-001-071-002/21
(UBHAPAN) 		1726001071NRG24010520230054163 01/05/2023 Sitaram 1726001071WL003184 Sitaram 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 Sitaram BANK OF INDIA(508505)
81 ZIRAPUR MP-26-001-071-002/251
(UBHAPAN) 		1726001071NRG24010520230054165 01/05/2023 Dev singh 1726001071WL003184 Dev singh 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 Devsingh BANK OF INDIA(508505)
82 ZIRAPUR MP-26-001-071-002/27
(UBHAPAN) 		1726001071NRG24010520230054167 01/05/2023 bARDI LAL 1726001071WL003184 bARDI LAL 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 bARDILAL STATE BANK OF INDIA(508548)
83 ZIRAPUR MP-26-001-071-002/27
(UBHAPAN) 		1726001071NRG24010520230054168 01/05/2023 bULA BAI 1726001071WL003184 bULA BAI 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 bULABAI BANK OF INDIA(508505)
84 ZIRAPUR MP-26-001-071-002/379
(UBHAPAN) 		1726001071NRG24010520230054169 01/05/2023 Amar singh 1726001071WL003184 Amar singh 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 Amarsingh BANK OF INDIA(508505)
85 ZIRAPUR MP-26-001-071-002/379
(UBHAPAN) 		1726001071NRG24010520230054170 01/05/2023 Rina bai 1726001071WL003184 Rina bai 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 Rinabai BANK OF INDIA(508505)
86 ZIRAPUR MP-26-001-074-003/10
(CHILAWAD) 		1726001074NRG24290420230045067 01/05/2023 shambhu singh 1726001074WL002593 shambhu singh 00048 BKID0009951 1547 1547 Processed 12/05/2023 641002245 shambhusingh BANK OF INDIA(508505)
87 ZIRAPUR MP-26-001-074-003/11
(CHILAWAD) 		1726001074NRG24290420230045068 01/05/2023 bhanwar lal 1726001074WL002593 bhanwar lal 00048 BKID0009951 1547 1547 Processed 12/05/2023 641002245 bhanwarlal BANK OF INDIA(508505)
88 ZIRAPUR MP-26-001-074-003/11
(CHILAWAD) 		1726001074NRG24290420230045069 01/05/2023 krashna bai 1726001074WL002593 krashna bai 00048 BKID0009951 1547 1547 Processed 13/05/2023 641002245 krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
89 ZIRAPUR MP-26-001-074-003/12
(CHILAWAD) 		1726001074NRG24290420230045070 01/05/2023 hari singh 1726001074WL002593 hari singh 00048 BKID0009951 1547 1547 Processed 12/05/2023 641002245 harisingh BANK OF INDIA(508505)
90 ZIRAPUR MP-26-001-074-003/12
(CHILAWAD) 		1726001074NRG24290420230045071 01/05/2023 vishnukunvar 1726001074WL002593 vishnukunvar 00048 BKID0009951 1547 1547 Processed 13/05/2023 641002245 vishnukunvar INDIA POST PAYMENTS BANK LIMITED(508528)
91 ZIRAPUR MP-26-001-074-003/13
(CHILAWAD) 		1726001074NRG24290420230045072 01/05/2023 fefkunver 1726001074WL002593 fefkunver 00048 BKID0009951 1547 1547 Processed 12/05/2023 641002245 fefkunver BANK OF INDIA(508505)
92 ZIRAPUR MP-26-001-074-003/14
(CHILAWAD) 		1726001074NRG24290420230045073 01/05/2023 anar singh 1726001074WL002593 anar singh 00048 BKID0009951 1547 1547 Processed 13/05/2023 641002245 anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 ZIRAPUR MP-26-001-074-003/16-A
(CHILAWAD) 		1726001074NRG24290420230045075 01/05/2023 bakilsingh 1726001074WL002593 bakilsingh 00048 BKID0009951 1547 1547 Processed 13/05/2023 641002245 bakilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 ZIRAPUR MP-26-001-074-003/17
(CHILAWAD) 		1726001074NRG24290420230045078 01/05/2023 prem kunwar 1726001074WL002593 prem kunwar 00048 BKID0009951 1326 1326 Processed 13/05/2023 641002245 premkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
95 ZIRAPUR MP-26-001-074-003/2
(CHILAWAD) 		1726001074NRG24290420230045079 01/05/2023 dulesingh 1726001074WL002593 dulesingh 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 dulesingh BANK OF INDIA(508505)
96 ZIRAPUR MP-26-001-074-003/21-B
(CHILAWAD) 		1726001074NRG24290420230045085 01/05/2023 kushalkuwar 1726001074WL002593 kushalkuwar 00048 BKID0009951 1326 1326 Processed 12/05/2023 641002245 kushalkuwar STATE BANK OF INDIA(508548)
97 ZIRAPUR MP-26-001-074-003/23
(CHILAWAD) 		1726001074NRG24290420230045086 01/05/2023 banwarkuwar 1726001074WL002593 banwarkuwar 00048 BKID0009951 1547 1547 Processed 12/05/2023 641002245 banwarkuwar BANK OF INDIA(508505)
98 ZIRAPUR MP-26-001-074-003/3-A
(CHILAWAD) 		1726001074NRG24290420230045089 01/05/2023 piku kunwar 1726001074WL002593 piku kunwar 00048 BKID0009951 1547 1547 Processed 13/05/2023 641002245 pikukunwar INDIA POST PAYMENTS BANK LIMITED(508528)
99 ZIRAPUR MP-26-001-074-003/34
(CHILAWAD) 		1726001074NRG24290420230045091 01/05/2023 vishnu bai 1726001074WL002593 vishnu bai 00048 BKID0009951 1547 1547 Processed 13/05/2023 641002245 vishnubai INDIA POST PAYMENTS BANK LIMITED(508528)
100 ZIRAPUR MP-26-001-074-003/34-A
(CHILAWAD) 		1726001074NRG24290420230045092 01/05/2023 kamal singh 1726001074WL002593 kamal singh 00048 BKID0009951 1547 1547 Processed 12/05/2023 641002245 kamalsingh BANK OF INDIA(508505)
101 ZIRAPUR MP-26-001-074-003/35
(CHILAWAD) 		1726001074NRG24290420230045093 01/05/2023 manohar singh 1726001074WL002593 manohar singh 00048 BKID0009951 1547 1547 Processed 12/05/2023 641002245 manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
102 ZIRAPUR MP-26-001-074-003/35-A
(CHILAWAD) 		1726001074NRG24290420230045095 01/05/2023 Tinakunwar 1726001074WL002593 Tinakunwar 00048 BKID0009951 1547 1547 Processed 12/05/2023 641002245 Tinakunwar BANK OF BARODA(606985)
103 ZIRAPUR MP-26-001-074-003/35-C
(CHILAWAD) 		1726001074NRG24290420230045097 01/05/2023 rajpalsingh 1726001074WL002593 rajpalsingh 00048 BKID0009951 1547 1547 Processed 13/05/2023 641002245 rajpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 ZIRAPUR MP-26-001-074-003/36
(CHILAWAD) 		1726001074NRG24290420230045098 01/05/2023 chatar kunwar 1726001074WL002593 chatar kunwar 00048 BKID0009951 1547 1547 Processed 12/05/2023 641002245 chatarkunwar BANK OF INDIA(508505)
105 ZIRAPUR MP-26-001-074-003/36-A
(CHILAWAD) 		1726001074NRG24290420230045100 01/05/2023 Babli kunwar 1726001074WL002593 Babli kunwar 00048 BKID0009951 1547 1547 Processed 13/05/2023 641002245 Bablikunwar INDIA POST PAYMENTS BANK LIMITED(508528)
106 ZIRAPUR MP-26-001-074-003/370
(CHILAWAD) 		1726001074NRG24290420230045103 01/05/2023 priya kunwar 1726001074WL002593 priya kunwar 00048 BKID0009951 1547 1547 Processed 12/05/2023 641002245 priyakunwar BANK OF INDIA(508505)
107 ZIRAPUR MP-26-001-074-003/373
(CHILAWAD) 		1726001074NRG24290420230045104 01/05/2023 ballap singh 1726001074WL002593 ballap singh 00048 BKID0009951 1547 1547 Processed 12/05/2023 641002245 ballapsingh STATE BANK OF INDIA(508548)
108 ZIRAPUR MP-26-001-074-003/38
(CHILAWAD) 		1726001074NRG24290420230045107 01/05/2023 badam bai 1726001074WL002593 badam bai 00048 BKID0009951 1547 1547 Processed 12/05/2023 641002245 badambai BANK OF INDIA(508505)
109 ZIRAPUR MP-26-001-074-003/38
(CHILAWAD) 		1726001074NRG24290420230045106 01/05/2023 bheru lal 1726001074WL002593 bheru lal 00048 BKID0009951 1547 1547 Processed 13/05/2023 641002245 bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
110 ZIRAPUR MP-26-001-074-003/38-A
(CHILAWAD) 		1726001074NRG24290420230045108 01/05/2023 jitendrasingh 1726001074WL002593 jitendrasingh 00048 BKID0009951 1547 1547 Processed 13/05/2023 641002245 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 ZIRAPUR MP-26-001-074-003/46
(CHILAWAD) 		1726001074NRG24290420230045113 01/05/2023 mohan kunver 1726001074WL002593 mohan kunver 00048 BKID0009951 1547 1547 Processed 12/05/2023 641002245 mohankunver BANK OF INDIA(508505)
112 ZIRAPUR MP-26-001-074-003/46
(CHILAWAD) 		1726001074NRG24290420230045112 01/05/2023 vikrm singh 1726001074WL002593 vikrm singh 00048 BKID0009951 1547 1547 Processed 13/05/2023 641002245 vikrmsingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 ZIRAPUR MP-26-001-074-003/5
(CHILAWAD) 		1726001074NRG24290420230045115 01/05/2023 mankuwar 1726001074WL002593 mankuwar 00048 BKID0009951 1547 1547 Processed 12/05/2023 641002245 mankuwar BANK OF INDIA(508505)
114 ZIRAPUR MP-26-001-074-003/50
(CHILAWAD) 		1726001074NRG24290420230045116 01/05/2023 man singh 1726001074WL002593 man singh 00048 BKID0009951 1547 1547 Processed 13/05/2023 641002245 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 ZIRAPUR MP-26-001-074-003/50
(CHILAWAD) 		1726001074NRG24290420230045117 01/05/2023 santosh kunwar 1726001074WL002593 santosh kunwar 00048 BKID0009951 1547 1547 Processed 12/05/2023 641002245 santoshkunwar BANK OF INDIA(508505)
116 ZIRAPUR MP-26-001-074-003/51
(CHILAWAD) 		1726001074NRG24290420230045118 01/05/2023 nandramsingh 1726001074WL002593 nandramsingh 00048 BKID0009951 1547 1547 Processed 12/05/2023 641002245 nandramsingh BANK OF INDIA(508505)
117 ZIRAPUR MP-26-001-074-003/51
(CHILAWAD) 		1726001074NRG24290420230045119 01/05/2023 vimlesh kunwar 1726001074WL002593 vimlesh kunwar 00048 BKID0009951 1547 1547 Processed 12/05/2023 641002245 vimleshkunwar BANK OF INDIA(508505)
118 ZIRAPUR MP-26-001-074-003/52
(CHILAWAD) 		1726001074NRG24290420230045120 01/05/2023 bharatsingh 1726001074WL002593 bharatsingh 00048 BKID0009951 1547 1547 Processed 13/05/2023 641002245 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
119 ZIRAPUR MP-26-001-074-003/52
(CHILAWAD) 		1726001074NRG24290420230045121 01/05/2023 sima bai 1726001074WL002593 sima bai 00048 BKID0009951 1547 1547 Processed 13/05/2023 641002245 simabai INDIA POST PAYMENTS BANK LIMITED(508528)
120 ZIRAPUR MP-26-001-074-003/55
(CHILAWAD) 		1726001074NRG24290420230045123 01/05/2023 rinakuwar 1726001074WL002593 rinakuwar 00048 BKID0009951 1547 1547 Processed 12/05/2023 641002245 rinakuwar STATE BANK OF INDIA(508548)
121 ZIRAPUR MP-26-001-074-003/56
(CHILAWAD) 		1726001074NRG24290420230045124 01/05/2023 bhagot singh 1726001074WL002593 bhagot singh 00048 BKID0009951 1547 1547 Processed 13/05/2023 641002245 bhagotsingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 ZIRAPUR MP-26-001-074-003/57
(CHILAWAD) 		1726001074NRG24290420230045126 01/05/2023 lad kunwar 1726001074WL002593 lad kunwar 00048 BKID0009951 1547 1547 Processed 13/05/2023 641002245 ladkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
123 ZIRAPUR MP-26-001-074-003/58
(CHILAWAD) 		1726001074NRG24290420230045128 01/05/2023 gudi kunwar 1726001074WL002593 gudi kunwar 00048 BKID0009951 1547 1547 Processed 13/05/2023 641002245 gudikunwar INDIA POST PAYMENTS BANK LIMITED(508528)
124 ZIRAPUR MP-26-001-074-003/62
(CHILAWAD) 		1726001074NRG24290420230045130 01/05/2023 tawar singh 1726001074WL002593 tawar singh 00048 BKID0009951 1547 1547 Processed 12/05/2023 641002245 tawarsingh BANK OF INDIA(508505)
125 ZIRAPUR MP-26-001-074-003/63
(CHILAWAD) 		1726001074NRG24290420230045132 01/05/2023 bajrang singh 1726001074WL002593 bajrang singh 00048 BKID0009951 1547 1547 Processed 12/05/2023 641002245 bajrangsingh BANK OF INDIA(508505)
126 ZIRAPUR MP-26-001-074-003/70
(CHILAWAD) 		1726001074NRG24290420230045136 01/05/2023 bhnwar kunver 1726001074WL002593 bhnwar kunver 00048 BKID0009951 1547 1547 Processed 13/05/2023 641002245 bhnwarkunver INDIA POST PAYMENTS BANK LIMITED(508528)
127 ZIRAPUR MP-26-001-074-003/70
(CHILAWAD) 		1726001074NRG24290420230045135 01/05/2023 mangu singh 1726001074WL002593 mangu singh 00048 BKID0009951 1547 1547 Processed 13/05/2023 641002245 mangusingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 ZIRAPUR MP-26-001-074-003/71
(CHILAWAD) 		1726001074NRG24290420230045138 01/05/2023 gulab kunvar 1726001074WL002593 gulab kunvar 00048 BKID0009951 1547 1547 Processed 12/05/2023 641002245 gulabkunvar BANK OF INDIA(508505)
129 ZIRAPUR MP-26-001-074-003/71
(CHILAWAD) 		1726001074NRG24290420230045137 01/05/2023 Raghuveersingh 1726001074WL002593 Raghuveersingh 00048 BKID0009951 1547 1547 Processed 13/05/2023 641002245 Raghuveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
130 ZIRAPUR MP-26-001-074-003/72
(CHILAWAD) 		1726001074NRG24290420230045139 01/05/2023 bhawar kunwar 1726001074WL002593 bhawar kunwar 00048 BKID0009951 1547 1547 Processed 12/05/2023 641002245 bhawarkunwar BANK OF INDIA(508505)
SubTotal 169728 169728
131 ZIRAPUR MP-26-001-013-001/662-A
(BHANPURA) 		1726001013NRG24010520230051762 01/05/2023 SHEELA 1726001013WL003041 SHEELA 00048 BKID0009960 1326 1326 Processed 12/05/2023 641002245 SHEELA FINO PAYMENTS BANK LTD(608001)
132 ZIRAPUR MP-26-001-051-001/32
(MOHAN) 		1726001051NRG24300420230048597 01/05/2023 devchand 1726001051WL002851 devchand 00048 BKID0009960 1547 1547 Processed 12/05/2023 641002245 devchand BANK OF INDIA(508505)
133 ZIRAPUR MP-26-001-051-001/34
(MOHAN) 		1726001051NRG24300420230048598 01/05/2023 kanver lal 1726001051WL002851 kanver lal 00048 BKID0009960 1547 1547 Processed 12/05/2023 641002245 kanverlal BANK OF INDIA(508505)
134 ZIRAPUR MP-26-001-051-001/34
(MOHAN) 		1726001051NRG24300420230048599 01/05/2023 Kanwer lal 1726001051WL002851 Kanwer lal 00048 BKID0009960 1547 1547 Processed 12/05/2023 641002245 Kanwerlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
135 ZIRAPUR MP-26-001-013-001/82-A
(BHANPURA) 		1726001013NRG24010520230051767 01/05/2023 Rajesh 1726001013WL003041 Rajesh 00048 BKID0009961 1326 1326 Processed 13/05/2023 641002245 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
136 ZIRAPUR MP-26-001-036-002/154
(KAWALSIKHEDA) 		1726001036NRG24010520230052725 01/05/2023 gajraj singh 1726001036WL003109 gajraj singh 00048 BKID0009961 1326 1326 Processed 12/05/2023 641002245 gajrajsingh BANK OF BARODA(606985)
137 ZIRAPUR MP-26-001-036-002/2
(KAWALSIKHEDA) 		1726001036NRG24010520230052728 01/05/2023 KAMLA BAI 1726001036WL003109 KAMLA BAI 00048 BKID0009961 1326 1326 Processed 12/05/2023 641002245 KAMLABAI BANK OF INDIA(508505)
138 ZIRAPUR MP-26-001-036-002/47
(KAWALSIKHEDA) 		1726001036NRG24010520230052729 01/05/2023 kaniram 1726001036WL003109 kaniram 00048 BKID0009961 1326 1326 Processed 12/05/2023 641002245 kaniram BANK OF INDIA(508505)
139 ZIRAPUR MP-26-001-050-002/332
(MENAKHEDI) 		1726001050NRG24010520230053979 01/05/2023 anusuiyabai 1726001050WL003179 anusuiyabai 00048 BKID0009961 1326 1326 Processed 12/05/2023 641002245 anusuiyabai BANK OF INDIA(508505)
SubTotal 6630 6630
140 ZIRAPUR MP-26-001-013-001/274
(BHANPURA) 		1726001013NRG24010520230051779 01/05/2023 Suresh 1726001013WL003043 Suresh 00415 SBIN0010807 1326 1326 Processed 12/05/2023 641002245 Suresh STATE BANK OF INDIA(508548)
141 ZIRAPUR MP-26-001-013-001/337
(BHANPURA) 		1726001013NRG24010520230051785 01/05/2023 KUSHAL SINGH DANGI 1726001013WL003043 KUSHAL SINGH DANGI 00415 SBIN0010807 1326 1326 Processed 12/05/2023 641002245 KUSHALSINGHDANGI BANK OF INDIA(508505)
142 ZIRAPUR MP-26-001-013-001/46-C
(BHANPURA) 		1726001013NRG24010520230051807 01/05/2023 hajarilal 1726001013WL003044 hajarilal 00415 SBIN0010807 1326 1326 Processed 12/05/2023 641002245 hajarilal STATE BANK OF INDIA(508548)
143 ZIRAPUR MP-26-001-013-001/52-A
(BHANPURA) 		1726001013NRG24010520230051753 01/05/2023 ROSHAN SINGH DANGI 1726001013WL003041 ROSHAN SINGH DANGI 00415 SBIN0010807 1326 1326 Processed 12/05/2023 641002245 ROSHANSINGHDANGI STATE BANK OF INDIA(508548)
144 ZIRAPUR MP-26-001-013-001/643-A
(BHANPURA) 		1726001013NRG24010520230051760 01/05/2023 BABULAL 1726001013WL003041 BABULAL 00415 SBIN0010807 1326 1326 Processed 13/05/2023 641002245 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
145 ZIRAPUR MP-26-001-036-002/1
(KAWALSIKHEDA) 		1726001036NRG24010520230052721 01/05/2023 Amrsingh 1726001036WL003109 Amrsingh 00415 SBIN0010807 1326 1326 Processed 12/05/2023 641002245 Amrsingh STATE BANK OF INDIA(508548)
146 ZIRAPUR MP-26-001-067-002/198
(SIRPOI) 		1726001067NRG24010520230052986 01/05/2023 Durga bai 1726001067WL003121 Durga bai 00415 SBIN0010807 1547 1547 Processed 12/05/2023 641002245 Durgabai STATE BANK OF INDIA(508548)
147 ZIRAPUR MP-26-001-067-002/381
(SIRPOI) 		1726001067NRG24010520230053082 01/05/2023 Usman khan 1726001067WL003121 Usman khan 00415 SBIN0010807 1547 1547 Processed 12/05/2023 641002245 Usmankhan NARMADA JHABUA GRAMIN BANK(508515)
148 ZIRAPUR MP-26-001-067-002/381
(SIRPOI) 		1726001067NRG24010520230053081 01/05/2023 Usman khan 1726001067WL003121 Usman khan 00415 SBIN0010807 1547 1547 Processed 12/05/2023 641002245 Usmankhan NARMADA JHABUA GRAMIN BANK(508515)
149 ZIRAPUR MP-26-001-067-002/381
(SIRPOI) 		1726001067NRG24010520230053080 01/05/2023 Usman khan 1726001067WL003121 Usman khan 00415 SBIN0010807 1547 1547 Processed 12/05/2023 641002245 Usmankhan STATE BANK OF INDIA(508548)
150 ZIRAPUR MP-26-001-067-004/83
(SIRPOI) 		1726001067NRG24010520230052106 01/05/2023 Ashik khan 1726001067WL003072 Ashik khan 00415 SBIN0010807 1547 1547 Processed 12/05/2023 641002245 Ashikkhan STATE BANK OF INDIA(508548)
151 ZIRAPUR MP-26-001-071-002/251
(UBHAPAN) 		1726001071NRG24010520230054166 01/05/2023 Kamal bai 1726001071WL003184 Kamal bai 00415 SBIN0010807 1326 1326 Processed 12/05/2023 641002245 Kamalbai STATE BANK OF INDIA(508548)
152 ZIRAPUR MP-26-001-074-003/1
(CHILAWAD) 		1726001074NRG24290420230045066 01/05/2023 gopal singh 1726001074WL002593 gopal singh 00415 SBIN0010807 1547 1547 Processed 13/05/2023 641002245 gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
153 ZIRAPUR MP-26-001-074-003/14
(CHILAWAD) 		1726001074NRG24290420230045074 01/05/2023 gend kunnwar 1726001074WL002593 gend kunnwar 00415 SBIN0010807 1547 1547 Processed 13/05/2023 641002245 gendkunnwar INDIA POST PAYMENTS BANK LIMITED(508528)
154 ZIRAPUR MP-26-001-074-003/17
(CHILAWAD) 		1726001074NRG24290420230045077 01/05/2023 sodan singh 1726001074WL002593 sodan singh 00415 SBIN0010807 1326 1326 Processed 13/05/2023 641002245 sodansingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 ZIRAPUR MP-26-001-074-003/2
(CHILAWAD) 		1726001074NRG24290420230045080 01/05/2023 vishnu kunwar 1726001074WL002593 vishnu kunwar 00415 SBIN0010807 1326 1326 Processed 12/05/2023 641002245 vishnukunwar STATE BANK OF INDIA(508548)
156 ZIRAPUR MP-26-001-074-003/2-A
(CHILAWAD) 		1726001074NRG24290420230045081 01/05/2023 bhammu kunwar 1726001074WL002593 bhammu kunwar 00415 SBIN0010807 1326 1326 Processed 12/05/2023 641002245 bhammukunwar BANK OF INDIA(508505)
157 ZIRAPUR MP-26-001-074-003/21-A
(CHILAWAD) 		1726001074NRG24290420230045082 01/05/2023 bhagwan singh 1726001074WL002593 bhagwan singh 00415 SBIN0010807 1326 1326 Processed 12/05/2023 641002245 bhagwansingh STATE BANK OF INDIA(508548)
158 ZIRAPUR MP-26-001-074-003/21-A
(CHILAWAD) 		1726001074NRG24290420230045083 01/05/2023 sunita kunwar 1726001074WL002593 sunita kunwar 00415 SBIN0010807 1326 1326 Processed 12/05/2023 641002245 sunitakunwar STATE BANK OF INDIA(508548)
159 ZIRAPUR MP-26-001-074-003/21-B
(CHILAWAD) 		1726001074NRG24290420230045084 01/05/2023 himmatsingh 1726001074WL002593 himmatsingh 00415 SBIN0010807 1326 1326 Processed 13/05/2023 641002245 himmatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
160 ZIRAPUR MP-26-001-074-003/24
(CHILAWAD) 		1726001074NRG24290420230045087 01/05/2023 bhagwan singh 1726001074WL002593 bhagwan singh 00415 SBIN0010807 1547 1547 Processed 12/05/2023 641002245 bhagwansingh STATE BANK OF INDIA(508548)
161 ZIRAPUR MP-26-001-074-003/3-A
(CHILAWAD) 		1726001074NRG24290420230045088 01/05/2023 shankar singh 1726001074WL002593 shankar singh 00415 SBIN0010807 1547 1547 Processed 13/05/2023 641002245 shankarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
162 ZIRAPUR MP-26-001-074-003/33
(CHILAWAD) 		1726001074NRG24290420230045090 01/05/2023 gopal singh 1726001074WL002593 gopal singh 00415 SBIN0010807 1547 1547 Processed 13/05/2023 641002245 gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
163 ZIRAPUR MP-26-001-074-003/36-A
(CHILAWAD) 		1726001074NRG24290420230045099 01/05/2023 durga singh 1726001074WL002593 durga singh 00415 SBIN0010807 1547 1547 Processed 13/05/2023 641002245 durgasingh INDIA POST PAYMENTS BANK LIMITED(508528)
164 ZIRAPUR MP-26-001-074-003/4
(CHILAWAD) 		1726001074NRG24290420230045110 01/05/2023 laxmikunwar 1726001074WL002593 laxmikunwar 00415 SBIN0010807 1547 1547 Processed 13/05/2023 641002245 laxmikunwar INDIA POST PAYMENTS BANK LIMITED(508528)
165 ZIRAPUR MP-26-001-074-003/42
(CHILAWAD) 		1726001074NRG24290420230045111 01/05/2023 ratan kunwar 1726001074WL002593 ratan kunwar 00415 SBIN0010807 1547 1547 Processed 13/05/2023 641002245 ratankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
166 ZIRAPUR MP-26-001-074-003/5
(CHILAWAD) 		1726001074NRG24290420230045114 01/05/2023 kalu singh 1726001074WL002593 kalu singh 00415 SBIN0010807 1547 1547 Processed 12/05/2023 641002245 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
167 ZIRAPUR MP-26-001-074-003/55
(CHILAWAD) 		1726001074NRG24290420230045122 01/05/2023 rajendra singh 1726001074WL002593 rajendra singh 00415 SBIN0010807 1547 1547 Processed 12/05/2023 641002245 rajendrasingh STATE BANK OF INDIA(508548)
168 ZIRAPUR MP-26-001-074-003/57
(CHILAWAD) 		1726001074NRG24290420230045125 01/05/2023 govindsingh 1726001074WL002593 govindsingh 00415 SBIN0010807 1547 1547 Processed 12/05/2023 641002245 govindsingh STATE BANK OF INDIA(508548)
169 ZIRAPUR MP-26-001-074-003/6
(CHILAWAD) 		1726001074NRG24290420230045129 01/05/2023 ratan singh 1726001074WL002593 ratan singh 00415 SBIN0010807 1547 1547 Processed 13/05/2023 641002245 ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
170 ZIRAPUR MP-26-001-074-003/73
(CHILAWAD) 		1726001074NRG24290420230045140 01/05/2023 bheru singh 1726001074WL002593 bheru singh 00415 SBIN0010807 1547 1547 Processed 13/05/2023 641002245 bherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
171 ZIRAPUR MP-26-001-074-003/73
(CHILAWAD) 		1726001074NRG24290420230045141 01/05/2023 chanchal kunwar 1726001074WL002593 chanchal kunwar 00415 SBIN0010807 1547 1547 Processed 12/05/2023 641002245 chanchalkunwar STATE BANK OF INDIA(508548)
SubTotal 46631 46631
172 ZIRAPUR MP-26-001-067-002/21-C
(SIRPOI) 		1726001067NRG24010520230052999 01/05/2023 Sunil verma 1726001067WL003121 Sunil verma 00688 FINO0001001 1547 1547 Processed 12/05/2023 641002245 Sunilverma FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
173 ZIRAPUR MP-26-001-013-001/109-A
(BHANPURA) 		1726001013NRG24010520230051794 01/05/2023 DEVILAL BAGARI 1726001013WL003044 DEVILAL BAGARI 00688 FINO0001446 1326 1326 Processed 12/05/2023 641002245 DEVILALBAGARI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
174 ZIRAPUR MP-26-001-013-001/421
(BHANPURA) 		1726001013NRG24010520230051787 01/05/2023 kanhayalal 1726001013WL003043 kanhayalal 00697 BKID0MG0314 1326 1326 Processed 12/05/2023 641002245 kanhayalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
175 ZIRAPUR MP-26-001-036-002/47
(KAWALSIKHEDA) 		1726001036NRG24010520230052731 01/05/2023 BHULA BAI 1726001036WL003109 BHULA BAI 00697 BKID0MG0318 1326 1326 Processed 12/05/2023 641002245 BHULABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
176 ZIRAPUR MP-26-001-051-001/30
(MOHAN) 		1726001051NRG24300420230048592 01/05/2023 Karan singh 1726001051WL002851 Karan singh 00697 BKID0MG0327 1547 1547 Processed 12/05/2023 641002245 Karansingh NARMADA JHABUA GRAMIN BANK(508515)
177 ZIRAPUR MP-26-001-051-001/30
(MOHAN) 		1726001051NRG24300420230048593 01/05/2023 resham bai 1726001051WL002851 resham bai 00697 BKID0MG0327 1547 1547 Processed 12/05/2023 641002245 reshambai NARMADA JHABUA GRAMIN BANK(508515)
178 ZIRAPUR MP-26-001-051-001/31
(MOHAN) 		1726001051NRG24300420230048594 01/05/2023 Rampersad 1726001051WL002851 Rampersad 00697 BKID0MG0327 1547 1547 Processed 12/05/2023 641002245 Rampersad NARMADA JHABUA GRAMIN BANK(508515)
179 ZIRAPUR MP-26-001-051-001/31
(MOHAN) 		1726001051NRG24300420230048595 01/05/2023 Seema bai 1726001051WL002851 Seema bai 00697 BKID0MG0327 1547 1547 Processed 12/05/2023 641002245 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
180 ZIRAPUR MP-26-001-051-001/32
(MOHAN) 		1726001051NRG24300420230048596 01/05/2023 devchand 1726001051WL002851 devchand 00697 BKID0MG0327 1547 1547 Processed 12/05/2023 641002245 devchand NARMADA JHABUA GRAMIN BANK(508515)
181 ZIRAPUR MP-26-001-051-001/87
(MOHAN) 		1726001051NRG24300420230048601 01/05/2023 Kanwerlal 1726001051WL002851 Kanwerlal 00697 BKID0MG0327 1547 1547 Processed 12/05/2023 641002245 Kanwerlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
182 ZIRAPUR MP-26-001-067-002/102-C
(SIRPOI) 		1726001067NRG24010520230052957 01/05/2023 Mehendra singh 1726001067WL003121 Mehendra singh 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Mehendrasingh NARMADA JHABUA GRAMIN BANK(508515)
183 ZIRAPUR MP-26-001-067-002/114
(SIRPOI) 		1726001067NRG24010520230052966 01/05/2023 nydeyana bai 1726001067WL003121 nydeyana bai 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 nydeyanabai NARMADA JHABUA GRAMIN BANK(508515)
184 ZIRAPUR MP-26-001-067-002/114
(SIRPOI) 		1726001067NRG24010520230052965 01/05/2023 suraja singh 1726001067WL003121 suraja singh 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 surajasingh NARMADA JHABUA GRAMIN BANK(508515)
185 ZIRAPUR MP-26-001-067-002/16
(SIRPOI) 		1726001067NRG24010520230052969 01/05/2023 shama 1726001067WL003121 shama 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 shama NARMADA JHABUA GRAMIN BANK(508515)
186 ZIRAPUR MP-26-001-067-002/164
(SIRPOI) 		1726001067NRG24010520230052971 01/05/2023 Bhuri bai 1726001067WL003121 Bhuri bai 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
187 ZIRAPUR MP-26-001-067-002/178
(SIRPOI) 		1726001067NRG24010520230052978 01/05/2023 Suba bai 1726001067WL003121 Suba bai 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Subabai NARMADA JHABUA GRAMIN BANK(508515)
188 ZIRAPUR MP-26-001-067-002/18
(SIRPOI) 		1726001067NRG24010520230052980 01/05/2023 KALULAL 1726001067WL003121 KALULAL 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 KALULAL NARMADA JHABUA GRAMIN BANK(508515)
189 ZIRAPUR MP-26-001-067-002/18
(SIRPOI) 		1726001067NRG24010520230052979 01/05/2023 KALULAL 1726001067WL003121 KALULAL 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 KALULAL NARMADA JHABUA GRAMIN BANK(508515)
190 ZIRAPUR MP-26-001-067-002/197
(SIRPOI) 		1726001067NRG24010520230052984 01/05/2023 Bapulal 1726001067WL003121 Bapulal 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Bapulal NARMADA JHABUA GRAMIN BANK(508515)
191 ZIRAPUR MP-26-001-067-002/199
(SIRPOI) 		1726001067NRG24010520230052987 01/05/2023 Ramesh 1726001067WL003121 Ramesh 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
192 ZIRAPUR MP-26-001-067-002/199
(SIRPOI) 		1726001067NRG24010520230052988 01/05/2023 Ramu bai 1726001067WL003121 Ramu bai 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Ramubai NARMADA JHABUA GRAMIN BANK(508515)
193 ZIRAPUR MP-26-001-067-002/202
(SIRPOI) 		1726001067NRG24010520230052995 01/05/2023 Tara bai 1726001067WL003121 Tara bai 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Tarabai NARMADA JHABUA GRAMIN BANK(508515)
194 ZIRAPUR MP-26-001-067-002/206-A
(SIRPOI) 		1726001067NRG24010520230052997 01/05/2023 Sarubai 1726001067WL003121 Sarubai 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Sarubai STATE BANK OF INDIA(508548)
195 ZIRAPUR MP-26-001-067-002/22
(SIRPOI) 		1726001067NRG24010520230053002 01/05/2023 BHURI BAI 1726001067WL003121 BHURI BAI 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
196 ZIRAPUR MP-26-001-067-002/227-A
(SIRPOI) 		1726001067NRG24010520230053006 01/05/2023 Bhagchand 1726001067WL003121 Bhagchand 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Bhagchand NARMADA JHABUA GRAMIN BANK(508515)
197 ZIRAPUR MP-26-001-067-002/227-A
(SIRPOI) 		1726001067NRG24010520230053007 01/05/2023 Prem bai 1726001067WL003121 Prem bai 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Prembai NARMADA JHABUA GRAMIN BANK(508515)
198 ZIRAPUR MP-26-001-067-002/237-A
(SIRPOI) 		1726001067NRG24010520230053009 01/05/2023 Balchand 1726001067WL003121 Balchand 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Balchand NARMADA JHABUA GRAMIN BANK(508515)
199 ZIRAPUR MP-26-001-067-002/238-A
(SIRPOI) 		1726001067NRG24010520230053011 01/05/2023 Rajaram 1726001067WL003121 Rajaram 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Rajaram BANK OF INDIA(508505)
200 ZIRAPUR MP-26-001-067-002/239-A
(SIRPOI) 		1726001067NRG24010520230053013 01/05/2023 Hindu singh 1726001067WL003121 Hindu singh 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Hindusingh NARMADA JHABUA GRAMIN BANK(508515)
201 ZIRAPUR MP-26-001-067-002/239-A
(SIRPOI) 		1726001067NRG24010520230053014 01/05/2023 Krishna bai 1726001067WL003121 Krishna bai 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
202 ZIRAPUR MP-26-001-067-002/255-B
(SIRPOI) 		1726001067NRG24010520230053016 01/05/2023 Sumitra bai 1726001067WL003121 Sumitra bai 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
203 ZIRAPUR MP-26-001-067-002/277-A
(SIRPOI) 		1726001067NRG24010520230053021 01/05/2023 kamal singh gurjar 1726001067WL003121 kamal singh gurjar 00697 BKID0MG0357 1547 1547 Processed 13/05/2023 641002245 kamalsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
204 ZIRAPUR MP-26-001-067-002/281
(SIRPOI) 		1726001067NRG24010520230053022 01/05/2023 Ramsingh 1726001067WL003121 Ramsingh 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
205 ZIRAPUR MP-26-001-067-002/288
(SIRPOI) 		1726001067NRG24010520230053024 01/05/2023 mangi bai 1726001067WL003121 mangi bai 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 mangibai NARMADA JHABUA GRAMIN BANK(508515)
206 ZIRAPUR MP-26-001-067-002/332
(SIRPOI) 		1726001067NRG24010520230053034 01/05/2023 gajraj singh 1726001067WL003121 gajraj singh 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 gajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
207 ZIRAPUR MP-26-001-067-002/349-A
(SIRPOI) 		1726001067NRG24010520230053037 01/05/2023 Vikram bai 1726001067WL003121 Vikram bai 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Vikrambai NARMADA JHABUA GRAMIN BANK(508515)
208 ZIRAPUR MP-26-001-067-002/351
(SIRPOI) 		1726001067NRG24010520230053040 01/05/2023 Vikramsingh 1726001067WL003121 Vikramsingh 00697 BKID0MG0357 1547 1547 Processed 13/05/2023 641002245 Vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
209 ZIRAPUR MP-26-001-067-002/354
(SIRPOI) 		1726001067NRG24010520230053043 01/05/2023 NIRMALA BAI 1726001067WL003121 NIRMALA BAI 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
210 ZIRAPUR MP-26-001-067-002/354
(SIRPOI) 		1726001067NRG24010520230053042 01/05/2023 RADHESHYAM 1726001067WL003121 RADHESHYAM 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
211 ZIRAPUR MP-26-001-067-002/356
(SIRPOI) 		1726001067NRG24010520230053044 01/05/2023 MADHU BAI 1726001067WL003121 MADHU BAI 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 MADHUBAI INDIAN BANK(607105)
212 ZIRAPUR MP-26-001-067-002/359
(SIRPOI) 		1726001067NRG24010520230053047 01/05/2023 RAGHUVEER SINGH 1726001067WL003121 RAGHUVEER SINGH 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 RAGHUVEERSINGH FINO PAYMENTS BANK LTD(608001)
213 ZIRAPUR MP-26-001-067-002/36
(SIRPOI) 		1726001067NRG24010520230053049 01/05/2023 Shanti bai 1726001067WL003121 Shanti bai 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
214 ZIRAPUR MP-26-001-067-002/362
(SIRPOI) 		1726001067NRG24010520230053050 01/05/2023 KALI BAI 1726001067WL003121 KALI BAI 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
215 ZIRAPUR MP-26-001-067-002/366
(SIRPOI) 		1726001067NRG24010520230053051 01/05/2023 Naurang Bai 1726001067WL003121 Naurang Bai 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 NaurangBai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 ZIRAPUR MP-26-001-067-002/368
(SIRPOI) 		1726001067NRG24010520230053054 01/05/2023 Anar singh 1726001067WL003121 Anar singh 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Anarsingh NARMADA JHABUA GRAMIN BANK(508515)
217 ZIRAPUR MP-26-001-067-002/389
(SIRPOI) 		1726001067NRG24010520230053095 01/05/2023 Bane singh gurjar 1726001067WL003121 Bane singh gurjar 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Banesinghgurjar FINO PAYMENTS BANK LTD(608001)
218 ZIRAPUR MP-26-001-067-002/389
(SIRPOI) 		1726001067NRG24010520230053094 01/05/2023 Bane singh gurjar 1726001067WL003121 Bane singh gurjar 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Banesinghgurjar NARMADA JHABUA GRAMIN BANK(508515)
219 ZIRAPUR MP-26-001-067-002/395
(SIRPOI) 		1726001067NRG24010520230053102 01/05/2023 Ramparsad 1726001067WL003121 Ramparsad 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Ramparsad NARMADA JHABUA GRAMIN BANK(508515)
220 ZIRAPUR MP-26-001-067-002/399
(SIRPOI) 		1726001067NRG24010520230053107 01/05/2023 Bharat singh 1726001067WL003121 Bharat singh 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
221 ZIRAPUR MP-26-001-067-002/400
(SIRPOI) 		1726001067NRG24010520230053108 01/05/2023 Kalu 1726001067WL003121 Kalu 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Kalu STATE BANK OF INDIA(508548)
222 ZIRAPUR MP-26-001-067-002/401
(SIRPOI) 		1726001067NRG24010520230053109 01/05/2023 Pur singh 1726001067WL003121 Pur singh 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Pursingh NARMADA JHABUA GRAMIN BANK(508515)
223 ZIRAPUR MP-26-001-067-002/403
(SIRPOI) 		1726001067NRG24010520230053110 01/05/2023 Rahul banjara 1726001067WL003121 Rahul banjara 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Rahulbanjara NARMADA JHABUA GRAMIN BANK(508515)
224 ZIRAPUR MP-26-001-067-002/44-C
(SIRPOI) 		1726001067NRG24010520230053116 01/05/2023 Yasan khan 1726001067WL003121 Yasan khan 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Yasankhan FINO PAYMENTS BANK LTD(608001)
225 ZIRAPUR MP-26-001-067-002/99-C
(SIRPOI) 		1726001067NRG24010520230053124 01/05/2023 Imran khan 1726001067WL003121 Imran khan 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Imrankhan BANK OF INDIA(508505)
226 ZIRAPUR MP-26-001-067-004/100
(SIRPOI) 		1726001067NRG24010520230052030 01/05/2023 Prem bai 1726001067WL003072 Prem bai 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Prembai NARMADA JHABUA GRAMIN BANK(508515)
227 ZIRAPUR MP-26-001-067-004/105
(SIRPOI) 		1726001067NRG24010520230052031 01/05/2023 Rajesh 1726001067WL003072 Rajesh 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
228 ZIRAPUR MP-26-001-067-004/107
(SIRPOI) 		1726001067NRG24010520230052032 01/05/2023 Shankara lal 1726001067WL003072 Shankara lal 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Shankaralal NARMADA JHABUA GRAMIN BANK(508515)
229 ZIRAPUR MP-26-001-067-004/109
(SIRPOI) 		1726001067NRG24010520230052033 01/05/2023 Heera lal 1726001067WL003072 Heera lal 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Heeralal NARMADA JHABUA GRAMIN BANK(508515)
230 ZIRAPUR MP-26-001-067-004/111
(SIRPOI) 		1726001067NRG24010520230052037 01/05/2023 Bhagwan signh 1726001067WL003072 Bhagwan signh 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Bhagwansignh NARMADA JHABUA GRAMIN BANK(508515)
231 ZIRAPUR MP-26-001-067-004/111
(SIRPOI) 		1726001067NRG24010520230052038 01/05/2023 Sangeeta bai 1726001067WL003072 Sangeeta bai 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
232 ZIRAPUR MP-26-001-067-004/112
(SIRPOI) 		1726001067NRG24010520230052039 01/05/2023 Dhapu Bai 1726001067WL003072 Dhapu Bai 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 DhapuBai BANK OF INDIA(508505)
233 ZIRAPUR MP-26-001-067-004/115
(SIRPOI) 		1726001067NRG24010520230052041 01/05/2023 Kalusingh 1726001067WL003072 Kalusingh 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
234 ZIRAPUR MP-26-001-067-004/115
(SIRPOI) 		1726001067NRG24010520230052042 01/05/2023 Krishna bai 1726001067WL003072 Krishna bai 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
235 ZIRAPUR MP-26-001-067-004/117
(SIRPOI) 		1726001067NRG24010520230052043 01/05/2023 Sajan bai 1726001067WL003072 Sajan bai 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Sajanbai NARMADA JHABUA GRAMIN BANK(508515)
236 ZIRAPUR MP-26-001-067-004/121
(SIRPOI) 		1726001067NRG24010520230052044 01/05/2023 Jasoda bai 1726001067WL003072 Jasoda bai 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Jasodabai NARMADA JHABUA GRAMIN BANK(508515)
237 ZIRAPUR MP-26-001-067-004/122-A
(SIRPOI) 		1726001067NRG24010520230052045 01/05/2023 Gyani Bai 1726001067WL003072 Gyani Bai 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 GyaniBai NARMADA JHABUA GRAMIN BANK(508515)
238 ZIRAPUR MP-26-001-067-004/123
(SIRPOI) 		1726001067NRG24010520230052046 01/05/2023 Manu bai 1726001067WL003072 Manu bai 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Manubai NARMADA JHABUA GRAMIN BANK(508515)
239 ZIRAPUR MP-26-001-067-004/128
(SIRPOI) 		1726001067NRG24010520230052047 01/05/2023 Sampat bai 1726001067WL003072 Sampat bai 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Sampatbai NARMADA JHABUA GRAMIN BANK(508515)
240 ZIRAPUR MP-26-001-067-004/129
(SIRPOI) 		1726001067NRG24010520230052048 01/05/2023 Pooja 1726001067WL003072 Pooja 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Pooja NARMADA JHABUA GRAMIN BANK(508515)
241 ZIRAPUR MP-26-001-067-004/135
(SIRPOI) 		1726001067NRG24010520230052049 01/05/2023 VISHNU 1726001067WL003072 VISHNU 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
242 ZIRAPUR MP-26-001-067-004/14-A
(SIRPOI) 		1726001067NRG24010520230052050 01/05/2023 Govind 1726001067WL003072 Govind 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Govind NARMADA JHABUA GRAMIN BANK(508515)
243 ZIRAPUR MP-26-001-067-004/141
(SIRPOI) 		1726001067NRG24010520230052051 01/05/2023 RAMBABU 1726001067WL003072 RAMBABU 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
244 ZIRAPUR MP-26-001-067-004/141
(SIRPOI) 		1726001067NRG24010520230052052 01/05/2023 SUNITA BAI 1726001067WL003072 SUNITA BAI 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
245 ZIRAPUR MP-26-001-067-004/144
(SIRPOI) 		1726001067NRG24010520230052053 01/05/2023 panna bai 1726001067WL003072 panna bai 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 pannabai NARMADA JHABUA GRAMIN BANK(508515)
246 ZIRAPUR MP-26-001-067-004/148
(SIRPOI) 		1726001067NRG24010520230052055 01/05/2023 sharda bai 1726001067WL003072 sharda bai 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 shardabai NARMADA JHABUA GRAMIN BANK(508515)
247 ZIRAPUR MP-26-001-067-004/149
(SIRPOI) 		1726001067NRG24010520230052056 01/05/2023 pawan 1726001067WL003072 pawan 00697 BKID0MG0357 1547 1547 Rejected 12/05/2023 641002245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 ZIRAPUR MP-26-001-067-004/15
(SIRPOI) 		1726001067NRG24010520230052059 01/05/2023 Taruna bai 1726001067WL003072 Taruna bai 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Tarunabai NARMADA JHABUA GRAMIN BANK(508515)
249 ZIRAPUR MP-26-001-067-004/150
(SIRPOI) 		1726001067NRG24010520230052061 01/05/2023 kamla bai Yadav 1726001067WL003072 kamla bai Yadav 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 kamlabaiYadav STATE BANK OF INDIA(508548)
250 ZIRAPUR MP-26-001-067-004/32-B
(SIRPOI) 		1726001067NRG24010520230052070 01/05/2023 Ramubai 1726001067WL003072 Ramubai 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Ramubai NARMADA JHABUA GRAMIN BANK(508515)
251 ZIRAPUR MP-26-001-067-004/34
(SIRPOI) 		1726001067NRG24010520230052072 01/05/2023 Ramprasad 1726001067WL003072 Ramprasad 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
252 ZIRAPUR MP-26-001-067-004/52-A
(SIRPOI) 		1726001067NRG24010520230052084 01/05/2023 GOKUL Singh yadav 1726001067WL003072 GOKUL Singh yadav 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 GOKULSinghyadav NARMADA JHABUA GRAMIN BANK(508515)
253 ZIRAPUR MP-26-001-067-004/52-A
(SIRPOI) 		1726001067NRG24010520230052085 01/05/2023 RAJU BAI 1726001067WL003072 RAJU BAI 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
254 ZIRAPUR MP-26-001-067-004/55
(SIRPOI) 		1726001067NRG24010520230052088 01/05/2023 premsingh 1726001067WL003072 premsingh 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 premsingh FINO PAYMENTS BANK LTD(608001)
255 ZIRAPUR MP-26-001-067-004/62-C
(SIRPOI) 		1726001067NRG24010520230052092 01/05/2023 RAKSHA YADAV 1726001067WL003072 RAKSHA YADAV 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 RAKSHAYADAV NARMADA JHABUA GRAMIN BANK(508515)
256 ZIRAPUR MP-26-001-067-004/68
(SIRPOI) 		1726001067NRG24010520230052095 01/05/2023 sarju bai 1726001067WL003072 sarju bai 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 sarjubai NARMADA JHABUA GRAMIN BANK(508515)
257 ZIRAPUR MP-26-001-067-004/69
(SIRPOI) 		1726001067NRG24010520230052096 01/05/2023 Anita bai 1726001067WL003072 Anita bai 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
258 ZIRAPUR MP-26-001-067-004/70
(SIRPOI) 		1726001067NRG24010520230052097 01/05/2023 Rekha bai 1726001067WL003072 Rekha bai 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
259 ZIRAPUR MP-26-001-067-004/71
(SIRPOI) 		1726001067NRG24010520230052098 01/05/2023 Manju bai 1726001067WL003072 Manju bai 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
260 ZIRAPUR MP-26-001-067-004/79
(SIRPOI) 		1726001067NRG24010520230052101 01/05/2023 Laxmi bai 1726001067WL003072 Laxmi bai 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
261 ZIRAPUR MP-26-001-067-004/80
(SIRPOI) 		1726001067NRG24010520230052103 01/05/2023 Hamraj 1726001067WL003072 Hamraj 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Hamraj NARMADA JHABUA GRAMIN BANK(508515)
262 ZIRAPUR MP-26-001-067-004/81-A
(SIRPOI) 		1726001067NRG24010520230052104 01/05/2023 Koushlya Bai 1726001067WL003072 Koushlya Bai 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 KoushlyaBai STATE BANK OF INDIA(508548)
263 ZIRAPUR MP-26-001-067-004/83
(SIRPOI) 		1726001067NRG24010520230052105 01/05/2023 Sattar khan 1726001067WL003072 Sattar khan 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Sattarkhan NARMADA JHABUA GRAMIN BANK(508515)
264 ZIRAPUR MP-26-001-067-004/85
(SIRPOI) 		1726001067NRG24010520230052107 01/05/2023 Raju khan 1726001067WL003072 Raju khan 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Rajukhan STATE BANK OF INDIA(508548)
265 ZIRAPUR MP-26-001-067-004/86
(SIRPOI) 		1726001067NRG24010520230052108 01/05/2023 ANNA BAI 1726001067WL003072 ANNA BAI 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 ANNABAI NARMADA JHABUA GRAMIN BANK(508515)
266 ZIRAPUR MP-26-001-067-004/87
(SIRPOI) 		1726001067NRG24010520230052109 01/05/2023 Satyanarayan 1726001067WL003072 Satyanarayan 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
267 ZIRAPUR MP-26-001-067-004/96
(SIRPOI) 		1726001067NRG24010520230052110 01/05/2023 Krishna bai 1726001067WL003072 Krishna bai 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
268 ZIRAPUR MP-26-001-067-004/99
(SIRPOI) 		1726001067NRG24010520230052111 01/05/2023 Mangi bai 1726001067WL003072 Mangi bai 00697 BKID0MG0357 1547 1547 Processed 12/05/2023 641002245 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 134589 134589
269 ZIRAPUR MP-26-001-067-002/108
(SIRPOI) 		1726001067NRG24010520230052960 01/05/2023 LAL SINGH 1726001067WL003121 LAL SINGH 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
270 ZIRAPUR MP-26-001-067-002/108
(SIRPOI) 		1726001067NRG24010520230052959 01/05/2023 LAL SINGH 1726001067WL003121 LAL SINGH 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
271 ZIRAPUR MP-26-001-067-002/109
(SIRPOI) 		1726001067NRG24010520230052962 01/05/2023 DARIYAV BAI 1726001067WL003121 DARIYAV BAI 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 DARIYAVBAI NARMADA JHABUA GRAMIN BANK(508515)
272 ZIRAPUR MP-26-001-067-002/113-A
(SIRPOI) 		1726001067NRG24010520230052963 01/05/2023 Hokam singh gurjar 1726001067WL003121 Hokam singh gurjar 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 Hokamsinghgurjar NARMADA JHABUA GRAMIN BANK(508515)
273 ZIRAPUR MP-26-001-067-002/113-A
(SIRPOI) 		1726001067NRG24010520230052964 01/05/2023 kamla bai 1726001067WL003121 kamla bai 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
274 ZIRAPUR MP-26-001-067-002/165
(SIRPOI) 		1726001067NRG24010520230052972 01/05/2023 Chotu lal 1726001067WL003121 Chotu lal 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 Chotulal NARMADA JHABUA GRAMIN BANK(508515)
275 ZIRAPUR MP-26-001-067-002/165
(SIRPOI) 		1726001067NRG24010520230052973 01/05/2023 Radha bai 1726001067WL003121 Radha bai 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
276 ZIRAPUR MP-26-001-067-002/167
(SIRPOI) 		1726001067NRG24010520230052975 01/05/2023 Dali bai 1726001067WL003121 Dali bai 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 Dalibai NARMADA JHABUA GRAMIN BANK(508515)
277 ZIRAPUR MP-26-001-067-002/167
(SIRPOI) 		1726001067NRG24010520230052974 01/05/2023 MUKESH 1726001067WL003121 MUKESH 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
278 ZIRAPUR MP-26-001-067-002/186-A
(SIRPOI) 		1726001067NRG24010520230052981 01/05/2023 RAJAN BANJARA 1726001067WL003121 RAJAN BANJARA 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 RAJANBANJARA NARMADA JHABUA GRAMIN BANK(508515)
279 ZIRAPUR MP-26-001-067-002/186-A
(SIRPOI) 		1726001067NRG24010520230052982 01/05/2023 Shambhu bai 1726001067WL003121 Shambhu bai 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 Shambhubai NARMADA JHABUA GRAMIN BANK(508515)
280 ZIRAPUR MP-26-001-067-002/190
(SIRPOI) 		1726001067NRG24010520230052983 01/05/2023 Radha bai 1726001067WL003121 Radha bai 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
281 ZIRAPUR MP-26-001-067-002/291
(SIRPOI) 		1726001067NRG24010520230053026 01/05/2023 Jamnibai 1726001067WL003121 Jamnibai 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 Jamnibai NARMADA JHABUA GRAMIN BANK(508515)
282 ZIRAPUR MP-26-001-067-002/291
(SIRPOI) 		1726001067NRG24010520230053025 01/05/2023 Radheyshyam 1726001067WL003121 Radheyshyam 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 Radheyshyam NARMADA JHABUA GRAMIN BANK(508515)
283 ZIRAPUR MP-26-001-067-002/292
(SIRPOI) 		1726001067NRG24010520230053027 01/05/2023 Jagdish 1726001067WL003121 Jagdish 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
284 ZIRAPUR MP-26-001-067-002/292
(SIRPOI) 		1726001067NRG24010520230053028 01/05/2023 Pari bai 1726001067WL003121 Pari bai 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 Paribai NARMADA JHABUA GRAMIN BANK(508515)
285 ZIRAPUR MP-26-001-067-002/31
(SIRPOI) 		1726001067NRG24010520230053031 01/05/2023 prem bai 1726001067WL003121 prem bai 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 prembai NARMADA JHABUA GRAMIN BANK(508515)
286 ZIRAPUR MP-26-001-067-002/31
(SIRPOI) 		1726001067NRG24010520230053030 01/05/2023 PREM BAI 1726001067WL003121 PREM BAI 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
287 ZIRAPUR MP-26-001-067-002/340-A
(SIRPOI) 		1726001067NRG24010520230053035 01/05/2023 Inayat kha 1726001067WL003121 Inayat kha 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 Inayatkha NARMADA JHABUA GRAMIN BANK(508515)
288 ZIRAPUR MP-26-001-067-002/340-A
(SIRPOI) 		1726001067NRG24010520230053036 01/05/2023 ROOKASAR BEE 1726001067WL003121 ROOKASAR BEE 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 ROOKASARBEE BANK OF INDIA(508505)
289 ZIRAPUR MP-26-001-067-002/351
(SIRPOI) 		1726001067NRG24010520230053041 01/05/2023 Pooja Bai 1726001067WL003121 Pooja Bai 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 PoojaBai NARMADA JHABUA GRAMIN BANK(508515)
290 ZIRAPUR MP-26-001-067-002/357
(SIRPOI) 		1726001067NRG24010520230053045 01/05/2023 DEVKARAN 1726001067WL003121 DEVKARAN 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 DEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
291 ZIRAPUR MP-26-001-067-002/367
(SIRPOI) 		1726001067NRG24010520230053052 01/05/2023 Urajan 1726001067WL003121 Urajan 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 Urajan NARMADA JHABUA GRAMIN BANK(508515)
292 ZIRAPUR MP-26-001-067-002/371
(SIRPOI) 		1726001067NRG24010520230053061 01/05/2023 Imaran khan 1726001067WL003121 Imaran khan 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 Imarankhan FINO PAYMENTS BANK LTD(608001)
293 ZIRAPUR MP-26-001-067-002/371
(SIRPOI) 		1726001067NRG24010520230053060 01/05/2023 Salman khan 1726001067WL003121 Salman khan 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 Salmankhan NARMADA JHABUA GRAMIN BANK(508515)
294 ZIRAPUR MP-26-001-067-002/371
(SIRPOI) 		1726001067NRG24010520230053059 01/05/2023 Shahjad Bee 1726001067WL003121 Shahjad Bee 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 ShahjadBee NARMADA JHABUA GRAMIN BANK(508515)
295 ZIRAPUR MP-26-001-067-002/372
(SIRPOI) 		1726001067NRG24010520230053062 01/05/2023 Shahbaj khan 1726001067WL003121 Shahbaj khan 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 Shahbajkhan NARMADA JHABUA GRAMIN BANK(508515)
296 ZIRAPUR MP-26-001-067-002/373
(SIRPOI) 		1726001067NRG24010520230053064 01/05/2023 Abida bee 1726001067WL003121 Abida bee 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 Abidabee BANK OF INDIA(508505)
297 ZIRAPUR MP-26-001-067-002/373
(SIRPOI) 		1726001067NRG24010520230053063 01/05/2023 Ajmat khan 1726001067WL003121 Ajmat khan 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 Ajmatkhan NARMADA JHABUA GRAMIN BANK(508515)
298 ZIRAPUR MP-26-001-067-002/374
(SIRPOI) 		1726001067NRG24010520230053065 01/05/2023 Narayan singh 1726001067WL003121 Narayan singh 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
299 ZIRAPUR MP-26-001-067-002/375
(SIRPOI) 		1726001067NRG24010520230053066 01/05/2023 Devendra singh Songira 1726001067WL003121 Devendra singh Songira 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 DevendrasinghSongira NARMADA JHABUA GRAMIN BANK(508515)
300 ZIRAPUR MP-26-001-067-002/377
(SIRPOI) 		1726001067NRG24010520230053071 01/05/2023 Kamaluddhin khan 1726001067WL003121 Kamaluddhin khan 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 Kamaluddhinkhan NARMADA JHABUA GRAMIN BANK(508515)
301 ZIRAPUR MP-26-001-067-002/377
(SIRPOI) 		1726001067NRG24010520230053070 01/05/2023 Kamaluddhin khan 1726001067WL003121 Kamaluddhin khan 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 Kamaluddhinkhan NARMADA JHABUA GRAMIN BANK(508515)
302 ZIRAPUR MP-26-001-067-002/378
(SIRPOI) 		1726001067NRG24010520230053072 01/05/2023 Narendra singh Rajput 1726001067WL003121 Narendra singh Rajput 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 NarendrasinghRajput PUNJAB NATIONAL BANK(508568)
303 ZIRAPUR MP-26-001-067-002/380
(SIRPOI) 		1726001067NRG24010520230053079 01/05/2023 Jitendra singh Songira 1726001067WL003121 Jitendra singh Songira 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 JitendrasinghSongira CENTRAL BANK OF INDIA(607115)
304 ZIRAPUR MP-26-001-067-002/380
(SIRPOI) 		1726001067NRG24010520230053078 01/05/2023 Jitendra singh Songira 1726001067WL003121 Jitendra singh Songira 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 JitendrasinghSongira NARMADA JHABUA GRAMIN BANK(508515)
305 ZIRAPUR MP-26-001-067-002/382
(SIRPOI) 		1726001067NRG24010520230053083 01/05/2023 DEVKARAN GURJAR 1726001067WL003121 DEVKARAN GURJAR 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 DEVKARANGURJAR FINO PAYMENTS BANK LTD(608001)
306 ZIRAPUR MP-26-001-067-002/383
(SIRPOI) 		1726001067NRG24010520230053085 01/05/2023 Badar singh Gurjar 1726001067WL003121 Badar singh Gurjar 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 BadarsinghGurjar NARMADA JHABUA GRAMIN BANK(508515)
307 ZIRAPUR MP-26-001-067-002/383
(SIRPOI) 		1726001067NRG24010520230053084 01/05/2023 Badar singh Gurjar 1726001067WL003121 Badar singh Gurjar 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 BadarsinghGurjar NARMADA JHABUA GRAMIN BANK(508515)
308 ZIRAPUR MP-26-001-067-002/384
(SIRPOI) 		1726001067NRG24010520230053087 01/05/2023 SONU banjara 1726001067WL003121 SONU banjara 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 SONUbanjara NARMADA JHABUA GRAMIN BANK(508515)
309 ZIRAPUR MP-26-001-067-002/384
(SIRPOI) 		1726001067NRG24010520230053086 01/05/2023 SONU banjara 1726001067WL003121 SONU banjara 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 SONUbanjara NARMADA JHABUA GRAMIN BANK(508515)
310 ZIRAPUR MP-26-001-067-002/385
(SIRPOI) 		1726001067NRG24010520230053089 01/05/2023 Bablu Gurjar 1726001067WL003121 Bablu Gurjar 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 BabluGurjar NARMADA JHABUA GRAMIN BANK(508515)
311 ZIRAPUR MP-26-001-067-002/385
(SIRPOI) 		1726001067NRG24010520230053088 01/05/2023 Bablu Gurjar 1726001067WL003121 Bablu Gurjar 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 BabluGurjar NARMADA JHABUA GRAMIN BANK(508515)
312 ZIRAPUR MP-26-001-067-002/386
(SIRPOI) 		1726001067NRG24010520230053090 01/05/2023 RAYSINGH GURJAR 1726001067WL003121 RAYSINGH GURJAR 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 RAYSINGHGURJAR NARMADA JHABUA GRAMIN BANK(508515)
313 ZIRAPUR MP-26-001-067-002/387
(SIRPOI) 		1726001067NRG24010520230053093 01/05/2023 NANI BAI 1726001067WL003121 NANI BAI 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 NANIBAI NARMADA JHABUA GRAMIN BANK(508515)
314 ZIRAPUR MP-26-001-067-002/387
(SIRPOI) 		1726001067NRG24010520230053092 01/05/2023 NANI BAI 1726001067WL003121 NANI BAI 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 NANIBAI ICICI BANK LTD(508534)
315 ZIRAPUR MP-26-001-067-002/393
(SIRPOI) 		1726001067NRG24010520230053098 01/05/2023 Giriraj 1726001067WL003121 Giriraj 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 Giriraj NARMADA JHABUA GRAMIN BANK(508515)
316 ZIRAPUR MP-26-001-067-002/394
(SIRPOI) 		1726001067NRG24010520230053101 01/05/2023 AJAJ KHAN 1726001067WL003121 AJAJ KHAN 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 AJAJKHAN NARMADA JHABUA GRAMIN BANK(508515)
317 ZIRAPUR MP-26-001-067-002/394
(SIRPOI) 		1726001067NRG24010520230053100 01/05/2023 Ajajkhan 1726001067WL003121 Ajajkhan 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 Ajajkhan FINO PAYMENTS BANK LTD(608001)
318 ZIRAPUR MP-26-001-067-002/396
(SIRPOI) 		1726001067NRG24010520230053103 01/05/2023 TEJ SINGH 1726001067WL003121 TEJ SINGH 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 TEJSINGH NARMADA JHABUA GRAMIN BANK(508515)
319 ZIRAPUR MP-26-001-067-002/398
(SIRPOI) 		1726001067NRG24010520230053106 01/05/2023 Hemraj Sen 1726001067WL003121 Hemraj Sen 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 HemrajSen NARMADA JHABUA GRAMIN BANK(508515)
320 ZIRAPUR MP-26-001-067-002/398
(SIRPOI) 		1726001067NRG24010520230053105 01/05/2023 Vinod Sen 1726001067WL003121 Vinod Sen 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 VinodSen NARMADA JHABUA GRAMIN BANK(508515)
321 ZIRAPUR MP-26-001-067-002/403
(SIRPOI) 		1726001067NRG24010520230053111 01/05/2023 Mamta bai 1726001067WL003121 Mamta bai 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 Mamtabai STATE BANK OF INDIA(508548)
322 ZIRAPUR MP-26-001-067-004/75-B
(SIRPOI) 		1726001067NRG24010520230052099 01/05/2023 Radheshyam 1726001067WL003072 Radheshyam 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
323 ZIRAPUR MP-26-001-067-004/75-B
(SIRPOI) 		1726001067NRG24010520230052100 01/05/2023 Vishnu bai 1726001067WL003072 Vishnu bai 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002245 Vishnubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 85085 85085
Total 478244 478244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_010523APB_FTO_25136 AXIS BANK UTIB0004870 Kayra-Shajapur 1547
2 ZIRAPUR MP1726001_010523APB_FTO_25136 Bank of Baroda BARB0PITHAM PITHAMPUR 1326
3 ZIRAPUR MP1726001_010523APB_FTO_25136 Bank of Baroda BARB0RAJRAJ RAJGARH 5967
4 ZIRAPUR MP1726001_010523APB_FTO_25136 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 5967
5 ZIRAPUR MP1726001_010523APB_FTO_25136 Bank of India BKID0009951 ZIRAPUR 169728
6 ZIRAPUR MP1726001_010523APB_FTO_25136 Bank of India BKID0009960 CHHAPIHEDA 5967
7 ZIRAPUR MP1726001_010523APB_FTO_25136 Bank of India BKID0009961 MACHALPUR 6630
8 ZIRAPUR MP1726001_010523APB_FTO_25136 State Bank of India SBIN0010807 JEERAPUR 46631
9 ZIRAPUR MP1726001_010523APB_FTO_25136 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 ZIRAPUR MP1726001_010523APB_FTO_25136 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 ZIRAPUR MP1726001_010523APB_FTO_25136 Madhya Pradesh Gramin Bank BKID0MG0314 Gagorni 1326
12 ZIRAPUR MP1726001_010523APB_FTO_25136 Madhya Pradesh Gramin Bank BKID0MG0318 " Jeerapur" 1326
13 ZIRAPUR MP1726001_010523APB_FTO_25136 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 9282
14 ZIRAPUR MP1726001_010523APB_FTO_25136 Madhya Pradesh Gramin Bank BKID0MG0357 Jhadmau 134589
15 ZIRAPUR MP1726001_010523APB_FTO_25136 Madhya Pradesh Gramin Bank BKID0NAMRGB JEERAPUR 3094
16 ZIRAPUR MP1726001_010523APB_FTO_25136 Madhya Pradesh Gramin Bank BKID0NAMRGB JHADMAU (MPGB) 80444
17 ZIRAPUR MP1726001_010523APB_FTO_25136 Madhya Pradesh Gramin Bank BKID0NAMRGB Jirapur 1547

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