Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:15:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726001_030523APB_FTO_28245
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-26-001-013-001/567
(BHANPURA) 		1726001013NRG24030520230067440 03/05/2023 devilal 1726001013WL004018 devilal 00045 BARB0PITHAM 1326 1326 Processed 15/05/2023 689308214 devilal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1326 1326
2 ZIRAPUR MP-26-001-077-002/231
(JETPURA) 		1726001077NRG24030520230065841 03/05/2023 Mohanlal 1726001077WL003956 Mohanlal 00045 BARB0RAJDHA 1326 1326 Processed 15/05/2023 689308214 Mohanlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 ZIRAPUR MP-26-001-013-001/189-A
(BHANPURA) 		1726001013NRG24030520230068502 03/05/2023 Shivcharan dangi 1726001013WL004071 Shivcharan dangi 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 689308214 Shivcharandangi BANK OF BARODA(606985)
4 ZIRAPUR MP-26-001-013-001/199
(BHANPURA) 		1726001013NRG24030520230068510 03/05/2023 jatan bai 1726001013WL004071 jatan bai 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 689308214 jatanbai BANK OF BARODA(606985)
5 ZIRAPUR MP-26-001-013-001/33
(BHANPURA) 		1726001013NRG24030520230068525 03/05/2023 Kamla bai 1726001013WL004071 Kamla bai 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 689308214 Kamlabai BANK OF BARODA(606985)
6 ZIRAPUR MP-26-001-013-001/33-C
(BHANPURA) 		1726001013NRG24030520230068527 03/05/2023 Shanti bai 1726001013WL004071 Shanti bai 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 689308214 Shantibai BANK OF BARODA(606985)
7 ZIRAPUR MP-26-001-013-001/421
(BHANPURA) 		1726001013NRG24030520230067417 03/05/2023 Krishnabai 1726001013WL004016 Krishnabai 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 689308214 Krishnabai BANK OF BARODA(606985)
8 ZIRAPUR MP-26-001-013-001/534
(BHANPURA) 		1726001013NRG24030520230068543 03/05/2023 Ramkala 1726001013WL004071 Ramkala 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 689308214 Ramkala BANK OF BARODA(606985)
9 ZIRAPUR MP-26-001-013-001/72
(BHANPURA) 		1726001013NRG24030520230067395 03/05/2023 kalu dangi 1726001013WL004015 kalu dangi 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 689308214 kaludangi BANK OF BARODA(606985)
10 ZIRAPUR MP-26-001-013-001/72
(BHANPURA) 		1726001013NRG24030520230067530 03/05/2023 rambabu 1726001013WL004024 rambabu 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 689308214 rambabu BANK OF BARODA(606985)
11 ZIRAPUR MP-26-001-030-003/126-A
(JETHLI) 		1726001030NRG24030520230067154 03/05/2023 janabai 1726001030WL004005 janabai 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 689308214 janabai NARMADA JHABUA GRAMIN BANK(508515)
12 ZIRAPUR MP-26-001-040-003/162-A
(KHOKARIYA) 		1726001040NRG24030520230066502 03/05/2023 Kawarlal 1726001040WL003975 Kawarlal 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 689308214 Kawarlal BANK OF INDIA(508505)
13 ZIRAPUR MP-26-001-077-002/118
(JETPURA) 		1726001077NRG24030520230065822 03/05/2023 bheribai 1726001077WL003956 bheribai 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 689308214 bheribai BANK OF BARODA(606985)
14 ZIRAPUR MP-26-001-077-002/226
(JETPURA) 		1726001077NRG24030520230065840 03/05/2023 mohan 1726001077WL003956 mohan 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 689308214 mohan BANK OF BARODA(606985)
15 ZIRAPUR MP-26-001-077-002/26
(JETPURA) 		1726001077NRG24030520230065842 03/05/2023 syamlal 1726001077WL003956 syamlal 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 689308214 syamlal BANK OF BARODA(606985)
16 ZIRAPUR MP-26-001-077-002/41
(JETPURA) 		1726001077NRG24030520230065850 03/05/2023 Driyav bai 1726001077WL003956 Driyav bai 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 689308214 Driyavbai BANK OF BARODA(606985)
17 ZIRAPUR MP-26-001-077-002/42
(JETPURA) 		1726001077NRG24030520230065851 03/05/2023 RAMnarayan 1726001077WL003956 RAMnarayan 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 689308214 RAMnarayan BANK OF BARODA(606985)
18 ZIRAPUR MP-26-001-077-002/42
(JETPURA) 		1726001077NRG24030520230065852 03/05/2023 Sangita 1726001077WL003956 Sangita 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 689308214 Sangita BANK OF BARODA(606985)
19 ZIRAPUR MP-26-001-077-002/75
(JETPURA) 		1726001077NRG24030520230065855 03/05/2023 Radhabai 1726001077WL003956 Radhabai 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 689308214 Radhabai BANK OF BARODA(606985)
SubTotal 22542 22542
20 ZIRAPUR MP-26-001-013-001/173-B
(BHANPURA) 		1726001013NRG24030520230067364 03/05/2023 Pavitra dangi 1726001013WL004014 Pavitra dangi 00048 BKID0009551 1326 1326 Processed 15/05/2023 689308214 Pavitradangi BANK OF INDIA(508505)
SubTotal 1326 1326
21 ZIRAPUR MP-26-001-013-001/111
(BHANPURA) 		1726001013NRG24030520230068497 03/05/2023 Ganga bai bagarii 1726001013WL004071 Ganga bai bagarii 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 Gangabaibagarii BANK OF INDIA(508505)
22 ZIRAPUR MP-26-001-013-001/111-C
(BHANPURA) 		1726001013NRG24030520230068498 03/05/2023 sanjay 1726001013WL004071 sanjay 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 sanjay BANK OF INDIA(508505)
23 ZIRAPUR MP-26-001-013-001/138-A
(BHANPURA) 		1726001013NRG24030520230067363 03/05/2023 ramesh 1726001013WL004014 ramesh 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 ramesh STATE BANK OF INDIA(508548)
24 ZIRAPUR MP-26-001-013-001/140
(BHANPURA) 		1726001013NRG24030520230067401 03/05/2023 BHANWARLAL DANGI 1726001013WL004016 BHANWARLAL DANGI 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 BHANWARLALDANGI NARMADA JHABUA GRAMIN BANK(508515)
25 ZIRAPUR MP-26-001-013-001/140-A
(BHANPURA) 		1726001013NRG24030520230067402 03/05/2023 Giriraj 1726001013WL004016 Giriraj 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 Giriraj BANK OF INDIA(508505)
26 ZIRAPUR MP-26-001-013-001/140-A
(BHANPURA) 		1726001013NRG24030520230067403 03/05/2023 Lalta Bai 1726001013WL004016 Lalta Bai 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 LaltaBai BANK OF INDIA(508505)
27 ZIRAPUR MP-26-001-013-001/141
(BHANPURA) 		1726001013NRG24030520230067404 03/05/2023 kalu singh 1726001013WL004016 kalu singh 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 kalusingh BANK OF INDIA(508505)
28 ZIRAPUR MP-26-001-013-001/141
(BHANPURA) 		1726001013NRG24030520230068499 03/05/2023 Resham Bai 1726001013WL004071 Resham Bai 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 ReshamBai BANK OF INDIA(508505)
29 ZIRAPUR MP-26-001-013-001/145
(BHANPURA) 		1726001013NRG24030520230067426 03/05/2023 Ayodhya bai 1726001013WL004018 Ayodhya bai 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 Ayodhyabai BANK OF INDIA(508505)
30 ZIRAPUR MP-26-001-013-001/165
(BHANPURA) 		1726001013NRG24030520230067405 03/05/2023 kaverlal 1726001013WL004016 kaverlal 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 kaverlal BANK OF INDIA(508505)
31 ZIRAPUR MP-26-001-013-001/169-A
(BHANPURA) 		1726001013NRG24030520230068500 03/05/2023 ramgopal 1726001013WL004071 ramgopal 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 ramgopal STATE BANK OF INDIA(508548)
32 ZIRAPUR MP-26-001-013-001/180
(BHANPURA) 		1726001013NRG24030520230067367 03/05/2023 gita bai 1726001013WL004014 gita bai 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 gitabai BANK OF INDIA(508505)
33 ZIRAPUR MP-26-001-013-001/180-A
(BHANPURA) 		1726001013NRG24030520230067368 03/05/2023 BANVARI 1726001013WL004014 BANVARI 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 BANVARI BANK OF INDIA(508505)
34 ZIRAPUR MP-26-001-013-001/180-B
(BHANPURA) 		1726001013NRG24030520230067369 03/05/2023 MUKESH 1726001013WL004014 MUKESH 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 MUKESH AIRTEL PAYMENTS BANK LIMITED(990288)
35 ZIRAPUR MP-26-001-013-001/185
(BHANPURA) 		1726001013NRG24030520230067514 03/05/2023 shobharam 1726001013WL004024 shobharam 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 shobharam BANK OF INDIA(508505)
36 ZIRAPUR MP-26-001-013-001/19
(BHANPURA) 		1726001013NRG24030520230068504 03/05/2023 shivlal 1726001013WL004071 shivlal 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 shivlal BANK OF INDIA(508505)
37 ZIRAPUR MP-26-001-013-001/190
(BHANPURA) 		1726001013NRG24030520230068505 03/05/2023 magilal 1726001013WL004071 magilal 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 magilal BANK OF INDIA(508505)
38 ZIRAPUR MP-26-001-013-001/190
(BHANPURA) 		1726001013NRG24030520230068506 03/05/2023 SORAMBAI VERMA 1726001013WL004071 SORAMBAI VERMA 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 SORAMBAIVERMA BANK OF INDIA(508505)
39 ZIRAPUR MP-26-001-013-001/191
(BHANPURA) 		1726001013NRG24030520230068508 03/05/2023 kalawati bai 1726001013WL004071 kalawati bai 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 kalawatibai BANK OF INDIA(508505)
40 ZIRAPUR MP-26-001-013-001/193
(BHANPURA) 		1726001013NRG24030520230068509 03/05/2023 ayodhya bai 1726001013WL004071 ayodhya bai 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 ayodhyabai BANK OF INDIA(508505)
41 ZIRAPUR MP-26-001-013-001/199
(BHANPURA) 		1726001013NRG24030520230068511 03/05/2023 norangbai 1726001013WL004071 norangbai 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 norangbai BANK OF INDIA(508505)
42 ZIRAPUR MP-26-001-013-001/201-B
(BHANPURA) 		1726001013NRG24030520230067428 03/05/2023 Suresh 1726001013WL004018 Suresh 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 Suresh BANK OF INDIA(508505)
43 ZIRAPUR MP-26-001-013-001/205
(BHANPURA) 		1726001013NRG24030520230067423 03/05/2023 gita bai 1726001013WL004017 gita bai 00048 BKID0009951 1105 1105 Processed 15/05/2023 689308214 gitabai BANK OF INDIA(508505)
44 ZIRAPUR MP-26-001-013-001/21
(BHANPURA) 		1726001013NRG24030520230068513 03/05/2023 kailash ji 1726001013WL004071 kailash ji 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 kailashji BANK OF INDIA(508505)
45 ZIRAPUR MP-26-001-013-001/210
(BHANPURA) 		1726001013NRG24030520230067430 03/05/2023 Daroptibai dangi 1726001013WL004018 Daroptibai dangi 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 Daroptibaidangi BANK OF INDIA(508505)
46 ZIRAPUR MP-26-001-013-001/210
(BHANPURA) 		1726001013NRG24030520230067429 03/05/2023 Rodi lal 1726001013WL004018 Rodi lal 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 Rodilal BANK OF INDIA(508505)
47 ZIRAPUR MP-26-001-013-001/22
(BHANPURA) 		1726001013NRG24030520230068514 03/05/2023 Ramesh 1726001013WL004071 Ramesh 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 Ramesh BANK OF INDIA(508505)
48 ZIRAPUR MP-26-001-013-001/239
(BHANPURA) 		1726001013NRG24030520230067432 03/05/2023 rambabu 1726001013WL004018 rambabu 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 rambabu BANK OF INDIA(508505)
49 ZIRAPUR MP-26-001-013-001/246
(BHANPURA) 		1726001013NRG24030520230067406 03/05/2023 Radheshyam 1726001013WL004016 Radheshyam 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 Radheshyam BANK OF INDIA(508505)
50 ZIRAPUR MP-26-001-013-001/246-A
(BHANPURA) 		1726001013NRG24030520230068515 03/05/2023 Hemraj dangi 1726001013WL004071 Hemraj dangi 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 Hemrajdangi BANK OF INDIA(508505)
51 ZIRAPUR MP-26-001-013-001/25
(BHANPURA) 		1726001013NRG24030520230068517 03/05/2023 kalu singh 1726001013WL004071 kalu singh 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 kalusingh BANK OF INDIA(508505)
52 ZIRAPUR MP-26-001-013-001/26-B
(BHANPURA) 		1726001013NRG24030520230068518 03/05/2023 hari singh 1726001013WL004071 hari singh 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 harisingh BANK OF INDIA(508505)
53 ZIRAPUR MP-26-001-013-001/262
(BHANPURA) 		1726001013NRG24030520230067433 03/05/2023 sugan bai 1726001013WL004018 sugan bai 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 suganbai BANK OF INDIA(508505)
54 ZIRAPUR MP-26-001-013-001/264
(BHANPURA) 		1726001013NRG24030520230067407 03/05/2023 gokul prasad 1726001013WL004016 gokul prasad 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 gokulprasad BANK OF INDIA(508505)
55 ZIRAPUR MP-26-001-013-001/268-A
(BHANPURA) 		1726001013NRG24030520230068519 03/05/2023 sunil 1726001013WL004071 sunil 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 sunil BANK OF INDIA(508505)
56 ZIRAPUR MP-26-001-013-001/269
(BHANPURA) 		1726001013NRG24030520230067516 03/05/2023 Koshaliyabai 1726001013WL004024 Koshaliyabai 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 Koshaliyabai BANK OF INDIA(508505)
57 ZIRAPUR MP-26-001-013-001/292
(BHANPURA) 		1726001013NRG24030520230068523 03/05/2023 Ayodhya Bai 1726001013WL004071 Ayodhya Bai 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 AyodhyaBai BANK OF INDIA(508505)
58 ZIRAPUR MP-26-001-013-001/298
(BHANPURA) 		1726001013NRG24030520230067409 03/05/2023 ramchran 1726001013WL004016 ramchran 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 ramchran JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
59 ZIRAPUR MP-26-001-013-001/30
(BHANPURA) 		1726001013NRG24030520230068524 03/05/2023 Radhe shyam 1726001013WL004071 Radhe shyam 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 Radheshyam BANK OF INDIA(508505)
60 ZIRAPUR MP-26-001-013-001/309
(BHANPURA) 		1726001013NRG24030520230067434 03/05/2023 ANAR SINGH DANGI 1726001013WL004018 ANAR SINGH DANGI 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 ANARSINGHDANGI BANK OF INDIA(508505)
61 ZIRAPUR MP-26-001-013-001/323
(BHANPURA) 		1726001013NRG24030520230067411 03/05/2023 Ramesh Chandra 1726001013WL004016 Ramesh Chandra 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 RameshChandra BANK OF INDIA(508505)
62 ZIRAPUR MP-26-001-013-001/323-B
(BHANPURA) 		1726001013NRG24030520230067412 03/05/2023 Kailashchandra carpenter 1726001013WL004016 Kailashchandra carpenter 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 Kailashchandracarpenter BANK OF INDIA(508505)
63 ZIRAPUR MP-26-001-013-001/323-C
(BHANPURA) 		1726001013NRG24030520230067413 03/05/2023 ANAR SINGH 1726001013WL004016 ANAR SINGH 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 ANARSINGH BANK OF INDIA(508505)
64 ZIRAPUR MP-26-001-013-001/33-C
(BHANPURA) 		1726001013NRG24030520230068526 03/05/2023 Ramesh dangi 1726001013WL004071 Ramesh dangi 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 Rameshdangi BANK OF INDIA(508505)
65 ZIRAPUR MP-26-001-013-001/348
(BHANPURA) 		1726001013NRG24030520230068528 03/05/2023 Hajarilal 1726001013WL004071 Hajarilal 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 Hajarilal BANK OF INDIA(508505)
66 ZIRAPUR MP-26-001-013-001/391
(BHANPURA) 		1726001013NRG24030520230068530 03/05/2023 Rambabu 1726001013WL004071 Rambabu 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 Rambabu BANK OF INDIA(508505)
67 ZIRAPUR MP-26-001-013-001/392
(BHANPURA) 		1726001013NRG24030520230067517 03/05/2023 Giriraj 1726001013WL004024 Giriraj 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 Giriraj BANK OF INDIA(508505)
68 ZIRAPUR MP-26-001-013-001/406
(BHANPURA) 		1726001013NRG24030520230068531 03/05/2023 Ramkelash 1726001013WL004071 Ramkelash 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 Ramkelash BANK OF INDIA(508505)
69 ZIRAPUR MP-26-001-013-001/438
(BHANPURA) 		1726001013NRG24030520230067420 03/05/2023 Geeta bai 1726001013WL004016 Geeta bai 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 Geetabai BANK OF INDIA(508505)
70 ZIRAPUR MP-26-001-013-001/438
(BHANPURA) 		1726001013NRG24030520230067419 03/05/2023 Ramnarayan 1726001013WL004016 Ramnarayan 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 Ramnarayan BANK OF INDIA(508505)
71 ZIRAPUR MP-26-001-013-001/449-A
(BHANPURA) 		1726001013NRG24030520230068532 03/05/2023 RADHESHYAM 1726001013WL004071 RADHESHYAM 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 RADHESHYAM BANK OF INDIA(508505)
72 ZIRAPUR MP-26-001-013-001/451
(BHANPURA) 		1726001013NRG24030520230067421 03/05/2023 Jagdish 1726001013WL004016 Jagdish 00048 BKID0009951 1326 1326 Processed 16/05/2023 689308214 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
73 ZIRAPUR MP-26-001-013-001/454
(BHANPURA) 		1726001013NRG24030520230068534 03/05/2023 Vishnu prasad 1726001013WL004071 Vishnu prasad 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 Vishnuprasad NARMADA JHABUA GRAMIN BANK(508515)
74 ZIRAPUR MP-26-001-013-001/460
(BHANPURA) 		1726001013NRG24030520230067422 03/05/2023 Unkarlal 1726001013WL004016 Unkarlal 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 Unkarlal BANK OF INDIA(508505)
75 ZIRAPUR MP-26-001-013-001/461
(BHANPURA) 		1726001013NRG24030520230067518 03/05/2023 jagdish 1726001013WL004024 jagdish 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 jagdish BANK OF INDIA(508505)
76 ZIRAPUR MP-26-001-013-001/469
(BHANPURA) 		1726001013NRG24030520230067371 03/05/2023 Mahesh 1726001013WL004014 Mahesh 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 Mahesh BANK OF INDIA(508505)
77 ZIRAPUR MP-26-001-013-001/469
(BHANPURA) 		1726001013NRG24030520230067372 03/05/2023 radha bai 1726001013WL004014 radha bai 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 radhabai BANK OF INDIA(508505)
78 ZIRAPUR MP-26-001-013-001/480-A
(BHANPURA) 		1726001013NRG24030520230067520 03/05/2023 Ram charan dangi 1726001013WL004024 Ram charan dangi 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 Ramcharandangi FINO PAYMENTS BANK LTD(608001)
79 ZIRAPUR MP-26-001-013-001/482
(BHANPURA) 		1726001013NRG24030520230067380 03/05/2023 Vishnu 1726001013WL004015 Vishnu 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 Vishnu BANK OF INDIA(508505)
80 ZIRAPUR MP-26-001-013-001/49
(BHANPURA) 		1726001013NRG24030520230068535 03/05/2023 Rupabai 1726001013WL004071 Rupabai 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 Rupabai FINCARE SMALL FINANCE BANK LTD(608304)
81 ZIRAPUR MP-26-001-013-001/493
(BHANPURA) 		1726001013NRG24030520230067373 03/05/2023 Pannalal 1726001013WL004014 Pannalal 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 Pannalal BANK OF INDIA(508505)
82 ZIRAPUR MP-26-001-013-001/493
(BHANPURA) 		1726001013NRG24030520230067522 03/05/2023 Sushilabai 1726001013WL004024 Sushilabai 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 Sushilabai BANK OF INDIA(508505)
83 ZIRAPUR MP-26-001-013-001/495
(BHANPURA) 		1726001013NRG24030520230067438 03/05/2023 MOHANLAL KUMBHKAR 1726001013WL004018 MOHANLAL KUMBHKAR 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 MOHANLALKUMBHKAR BANK OF INDIA(508505)
84 ZIRAPUR MP-26-001-013-001/503
(BHANPURA) 		1726001013NRG24030520230068537 03/05/2023 Vishnu 1726001013WL004071 Vishnu 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 Vishnu BANK OF INDIA(508505)
85 ZIRAPUR MP-26-001-013-001/506-A
(BHANPURA) 		1726001013NRG24030520230067439 03/05/2023 SHARDA BAI 1726001013WL004018 SHARDA BAI 00048 BKID0009951 1326 1326 Processed 16/05/2023 689308214 SHARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 ZIRAPUR MP-26-001-013-001/508-B
(BHANPURA) 		1726001013NRG24030520230067381 03/05/2023 BAPULAL 1726001013WL004015 BAPULAL 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 BAPULAL BANK OF INDIA(508505)
87 ZIRAPUR MP-26-001-013-001/509
(BHANPURA) 		1726001013NRG24030520230067382 03/05/2023 BAPULAL 1726001013WL004015 BAPULAL 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 BAPULAL BANK OF INDIA(508505)
88 ZIRAPUR MP-26-001-013-001/52-A
(BHANPURA) 		1726001013NRG24030520230067384 03/05/2023 Sima bai 1726001013WL004015 Sima bai 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 Simabai BANK OF INDIA(508505)
89 ZIRAPUR MP-26-001-013-001/531
(BHANPURA) 		1726001013NRG24030520230068541 03/05/2023 santoshbai 1726001013WL004071 santoshbai 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 santoshbai BANK OF INDIA(508505)
90 ZIRAPUR MP-26-001-013-001/535
(BHANPURA) 		1726001013NRG24030520230067385 03/05/2023 Jagdish 1726001013WL004015 Jagdish 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 Jagdish BANK OF INDIA(508505)
91 ZIRAPUR MP-26-001-013-001/551
(BHANPURA) 		1726001013NRG24030520230067386 03/05/2023 kalu 1726001013WL004015 kalu 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 kalu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
92 ZIRAPUR MP-26-001-013-001/56-A
(BHANPURA) 		1726001013NRG24030520230067375 03/05/2023 GAYATRI BAI 1726001013WL004014 GAYATRI BAI 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 GAYATRIBAI BANK OF INDIA(508505)
93 ZIRAPUR MP-26-001-013-001/56-A
(BHANPURA) 		1726001013NRG24030520230067374 03/05/2023 SHIVNARAYAN 1726001013WL004014 SHIVNARAYAN 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 SHIVNARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
94 ZIRAPUR MP-26-001-013-001/562
(BHANPURA) 		1726001013NRG24030520230067387 03/05/2023 Kishan lal 1726001013WL004015 Kishan lal 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 Kishanlal NARMADA JHABUA GRAMIN BANK(508515)
95 ZIRAPUR MP-26-001-013-001/562
(BHANPURA) 		1726001013NRG24030520230067388 03/05/2023 SORAMBAI MALVIYA 1726001013WL004015 SORAMBAI MALVIYA 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 SORAMBAIMALVIYA BANK OF INDIA(508505)
96 ZIRAPUR MP-26-001-013-001/575
(BHANPURA) 		1726001013NRG24030520230067524 03/05/2023 nilesh 1726001013WL004024 nilesh 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 nilesh STATE BANK OF INDIA(508548)
97 ZIRAPUR MP-26-001-013-001/576
(BHANPURA) 		1726001013NRG24030520230068544 03/05/2023 Ramnarayan 1726001013WL004071 Ramnarayan 00048 BKID0009951 1224 1224 Processed 15/05/2023 689308214 Ramnarayan BANK OF INDIA(508505)
98 ZIRAPUR MP-26-001-013-001/588
(BHANPURA) 		1726001013NRG24030520230068545 03/05/2023 Shobharam 1726001013WL004071 Shobharam 00048 BKID0009951 1224 1224 Processed 15/05/2023 689308214 Shobharam BANK OF INDIA(508505)
99 ZIRAPUR MP-26-001-013-001/594
(BHANPURA) 		1726001013NRG24030520230068547 03/05/2023 Vishnu prasad 1726001013WL004071 Vishnu prasad 00048 BKID0009951 1224 1224 Processed 15/05/2023 689308214 Vishnuprasad NARMADA JHABUA GRAMIN BANK(508515)
100 ZIRAPUR MP-26-001-013-001/595
(BHANPURA) 		1726001013NRG24030520230067376 03/05/2023 rakesh 1726001013WL004014 rakesh 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 rakesh NARMADA JHABUA GRAMIN BANK(508515)
101 ZIRAPUR MP-26-001-013-001/598
(BHANPURA) 		1726001013NRG24030520230067441 03/05/2023 Ramprasad 1726001013WL004018 Ramprasad 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 Ramprasad BANK OF INDIA(508505)
102 ZIRAPUR MP-26-001-013-001/606
(BHANPURA) 		1726001013NRG24030520230067443 03/05/2023 Gaytri 1726001013WL004018 Gaytri 00048 BKID0009951 1224 1224 Processed 15/05/2023 689308214 Gaytri BANK OF INDIA(508505)
103 ZIRAPUR MP-26-001-013-001/606
(BHANPURA) 		1726001013NRG24030520230067442 03/05/2023 Jagdish 1726001013WL004018 Jagdish 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
104 ZIRAPUR MP-26-001-013-001/614
(BHANPURA) 		1726001013NRG24030520230068550 03/05/2023 Mangi BAI 1726001013WL004071 Mangi BAI 00048 BKID0009951 1224 1224 Processed 15/05/2023 689308214 MangiBAI BANK OF INDIA(508505)
105 ZIRAPUR MP-26-001-013-001/614
(BHANPURA) 		1726001013NRG24030520230068549 03/05/2023 Ramkailash 1726001013WL004071 Ramkailash 00048 BKID0009951 1224 1224 Processed 15/05/2023 689308214 Ramkailash BANK OF INDIA(508505)
106 ZIRAPUR MP-26-001-013-001/619
(BHANPURA) 		1726001013NRG24030520230067377 03/05/2023 koshlsingh 1726001013WL004014 koshlsingh 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 koshlsingh STATE BANK OF INDIA(508548)
107 ZIRAPUR MP-26-001-013-001/623
(BHANPURA) 		1726001013NRG24030520230067378 03/05/2023 radheshyam 1726001013WL004014 radheshyam 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 radheshyam BANK OF INDIA(508505)
108 ZIRAPUR MP-26-001-013-001/643
(BHANPURA) 		1726001013NRG24030520230067525 03/05/2023 badambai 1726001013WL004024 badambai 00048 BKID0009951 1326 1326 Processed 16/05/2023 689308214 badambai INDIA POST PAYMENTS BANK LIMITED(508528)
109 ZIRAPUR MP-26-001-013-001/646
(BHANPURA) 		1726001013NRG24030520230068551 03/05/2023 Sima bai 1726001013WL004071 Sima bai 00048 BKID0009951 1224 1224 Processed 15/05/2023 689308214 Simabai NARMADA JHABUA GRAMIN BANK(508515)
110 ZIRAPUR MP-26-001-013-001/650
(BHANPURA) 		1726001013NRG24030520230067444 03/05/2023 banshilal 1726001013WL004018 banshilal 00048 BKID0009951 1224 1224 Processed 15/05/2023 689308214 banshilal BANK OF INDIA(508505)
111 ZIRAPUR MP-26-001-013-001/656
(BHANPURA) 		1726001013NRG24030520230067391 03/05/2023 badrilal 1726001013WL004015 badrilal 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 badrilal BANK OF INDIA(508505)
112 ZIRAPUR MP-26-001-013-001/664
(BHANPURA) 		1726001013NRG24030520230068553 03/05/2023 shanti bai 1726001013WL004071 shanti bai 00048 BKID0009951 1224 1224 Processed 15/05/2023 689308214 shantibai BANK OF INDIA(508505)
113 ZIRAPUR MP-26-001-013-001/674
(BHANPURA) 		1726001013NRG24030520230067447 03/05/2023 ayodya bai 1726001013WL004018 ayodya bai 00048 BKID0009951 1224 1224 Processed 15/05/2023 689308214 ayodyabai BANK OF INDIA(508505)
114 ZIRAPUR MP-26-001-013-001/674
(BHANPURA) 		1726001013NRG24030520230067446 03/05/2023 Kalusingh 1726001013WL004018 Kalusingh 00048 BKID0009951 1224 1224 Processed 15/05/2023 689308214 Kalusingh BANK OF INDIA(508505)
115 ZIRAPUR MP-26-001-013-001/676
(BHANPURA) 		1726001013NRG24030520230067393 03/05/2023 balchand 1726001013WL004015 balchand 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 balchand BANK OF INDIA(508505)
116 ZIRAPUR MP-26-001-013-001/68
(BHANPURA) 		1726001013NRG24030520230068554 03/05/2023 KANCHAN BAI 1726001013WL004071 KANCHAN BAI 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 KANCHANBAI BANK OF INDIA(508505)
117 ZIRAPUR MP-26-001-013-001/68-A
(BHANPURA) 		1726001013NRG24030520230067527 03/05/2023 Ajodhya Bai 1726001013WL004024 Ajodhya Bai 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 AjodhyaBai BANK OF INDIA(508505)
118 ZIRAPUR MP-26-001-013-001/70-A
(BHANPURA) 		1726001013NRG24030520230067528 03/05/2023 BAJESINGH 1726001013WL004024 BAJESINGH 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 BAJESINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
119 ZIRAPUR MP-26-001-013-001/70-B
(BHANPURA) 		1726001013NRG24030520230068555 03/05/2023 badrilal 1726001013WL004071 badrilal 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 badrilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
120 ZIRAPUR MP-26-001-013-001/70-B
(BHANPURA) 		1726001013NRG24030520230067449 03/05/2023 bhuri bai 1726001013WL004018 bhuri bai 00048 BKID0009951 1224 1224 Processed 15/05/2023 689308214 bhuribai BANK OF INDIA(508505)
121 ZIRAPUR MP-26-001-013-001/70-C
(BHANPURA) 		1726001013NRG24030520230068556 03/05/2023 Hemraj Dangi 1726001013WL004071 Hemraj Dangi 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 HemrajDangi STATE BANK OF INDIA(508548)
122 ZIRAPUR MP-26-001-013-001/75-B
(BHANPURA) 		1726001013NRG24030520230067531 03/05/2023 Devnarayan dangi 1726001013WL004024 Devnarayan dangi 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 Devnarayandangi BANK OF INDIA(508505)
123 ZIRAPUR MP-26-001-013-001/76-A
(BHANPURA) 		1726001013NRG24030520230068558 03/05/2023 SANTOSHBAI 1726001013WL004071 SANTOSHBAI 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 SANTOSHBAI BANK OF INDIA(508505)
124 ZIRAPUR MP-26-001-013-001/77
(BHANPURA) 		1726001013NRG24030520230067396 03/05/2023 Ratan lal 1726001013WL004015 Ratan lal 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 Ratanlal INDUSIND BANK(607189)
125 ZIRAPUR MP-26-001-040-004/114
(KHOKARIYA) 		1726001040NRG24030520230066505 03/05/2023 ramratan 1726001040WL003977 ramratan 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 ramratan BANK OF INDIA(508505)
126 ZIRAPUR MP-26-001-065-001/122
(RUPAHEDA) 		1726001065NRG24030520230068212 03/05/2023 dariyaw singh 1726001065WL004056 dariyaw singh 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 dariyawsingh NARMADA JHABUA GRAMIN BANK(508515)
127 ZIRAPUR MP-26-001-065-001/130
(RUPAHEDA) 		1726001065NRG24030520230068215 03/05/2023 kanhaiyalal 1726001065WL004056 kanhaiyalal 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 kanhaiyalal BANK OF INDIA(508505)
128 ZIRAPUR MP-26-001-065-001/431
(RUPAHEDA) 		1726001065NRG24030520230068251 03/05/2023 Nirmala bai 1726001065WL004056 Nirmala bai 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 Nirmalabai BANK OF INDIA(508505)
129 ZIRAPUR MP-26-001-077-001/18
(JETPURA) 		1726001077NRG24030520230065816 03/05/2023 Parbhulal 1726001077WL003956 Parbhulal 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 Parbhulal BANK OF INDIA(508505)
130 ZIRAPUR MP-26-001-077-001/18
(JETPURA) 		1726001077NRG24030520230065817 03/05/2023 Ratanbai 1726001077WL003956 Ratanbai 00048 BKID0009951 1547 1547 Processed 15/05/2023 689308214 Ratanbai BANK OF INDIA(508505)
131 ZIRAPUR MP-26-001-077-002/190
(JETPURA) 		1726001077NRG24030520230065835 03/05/2023 Gyansingh 1726001077WL003956 Gyansingh 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 Gyansingh BANK OF INDIA(508505)
132 ZIRAPUR MP-26-001-077-002/32
(JETPURA) 		1726001077NRG24030520230065846 03/05/2023 harisingh 1726001077WL003956 harisingh 00048 BKID0009951 1326 1326 Processed 15/05/2023 689308214 harisingh BANK OF INDIA(508505)
133 ZIRAPUR MP-26-001-084-001/126-A
(PADLIYA) 		1726001084NRG24030520230068676 03/05/2023 Vishnu 1726001084WL004082 Vishnu 00048 BKID0009951 1547 1547 Processed 15/05/2023 689308214 Vishnu BANK OF INDIA(508505)
SubTotal 148835 148835
134 ZIRAPUR MP-26-001-013-001/70-C
(BHANPURA) 		1726001013NRG24030520230068557 03/05/2023 Seema dangi 1726001013WL004071 Seema dangi 00048 BKID0009952 1326 1326 Processed 15/05/2023 689308214 Seemadangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
135 ZIRAPUR MP-26-001-013-001/246-A
(BHANPURA) 		1726001013NRG24030520230068516 03/05/2023 Sunita dangi 1726001013WL004071 Sunita dangi 00048 BKID0009960 1326 1326 Processed 15/05/2023 689308214 Sunitadangi BANK OF INDIA(508505)
136 ZIRAPUR MP-26-001-013-001/662-A
(BHANPURA) 		1726001013NRG24030520230067392 03/05/2023 SHEELA 1726001013WL004015 SHEELA 00048 BKID0009960 1326 1326 Processed 15/05/2023 689308214 SHEELA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
137 ZIRAPUR MP-26-001-013-001/82-A
(BHANPURA) 		1726001013NRG24030520230067397 03/05/2023 Rajesh 1726001013WL004015 Rajesh 00048 BKID0009961 1326 1326 Processed 16/05/2023 689308214 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
138 ZIRAPUR MP-26-001-030-003/112-C
(JETHLI) 		1726001030NRG24030520230067149 03/05/2023 Gopal singh 1726001030WL004005 Gopal singh 00048 BKID0009961 1326 1326 Processed 15/05/2023 689308214 Gopalsingh BANK OF INDIA(508505)
139 ZIRAPUR MP-26-001-030-003/46-A
(JETHLI) 		1726001030NRG24030520230067214 03/05/2023 LAL SINGH 1726001030WL004005 LAL SINGH 00048 BKID0009961 1326 1326 Processed 15/05/2023 689308214 LALSINGH BANK OF INDIA(508505)
140 ZIRAPUR MP-26-001-030-003/82
(JETHLI) 		1726001030NRG24030520230067234 03/05/2023 DEVRAJ 1726001030WL004005 DEVRAJ 00048 BKID0009961 1326 1326 Processed 15/05/2023 689308214 DEVRAJ BANK OF INDIA(508505)
141 ZIRAPUR MP-26-001-077-002/146
(JETPURA) 		1726001077NRG24030520230065825 03/05/2023 Gansham 1726001077WL003956 Gansham 00048 BKID0009961 1326 1326 Processed 15/05/2023 689308214 Gansham STATE BANK OF INDIA(508548)
142 ZIRAPUR MP-26-001-077-002/146
(JETPURA) 		1726001077NRG24030520230065826 03/05/2023 GHANSHAYAM 1726001077WL003956 GHANSHAYAM 00048 BKID0009961 1326 1326 Processed 15/05/2023 689308214 GHANSHAYAM BANK OF INDIA(508505)
SubTotal 7956 7956
143 ZIRAPUR MP-26-001-040-003/136-A
(KHOKARIYA) 		1726001040NRG24030520230066488 03/05/2023 hokambai 1726001040WL003972 hokambai 00048 BKID0009966 1326 1326 Processed 15/05/2023 689308214 hokambai NARMADA JHABUA GRAMIN BANK(508515)
144 ZIRAPUR MP-26-001-040-003/173
(KHOKARIYA) 		1726001040NRG24030520230066489 03/05/2023 ghisabai 1726001040WL003973 ghisabai 00048 BKID0009966 1326 1326 Processed 15/05/2023 689308214 ghisabai BANK OF INDIA(508505)
145 ZIRAPUR MP-26-001-084-001/131
(PADLIYA) 		1726001084NRG24030520230068677 03/05/2023 Radha Bai 1726001084WL004082 Radha Bai 00048 BKID0009966 1547 1547 Processed 15/05/2023 689308214 RadhaBai BANK OF INDIA(508505)
146 ZIRAPUR MP-26-001-084-002/72
(PADLIYA) 		1726001084NRG24030520230068714 03/05/2023 KANTABAI 1726001084WL004082 KANTABAI 00048 BKID0009966 1547 1547 Processed 15/05/2023 689308214 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
147 ZIRAPUR MP-26-001-040-003/136-A
(KHOKARIYA) 		1726001040NRG24030520230066487 03/05/2023 kishanlal 1726001040WL003972 kishanlal 00415 SBIN0006044 1326 1326 Processed 15/05/2023 689308214 kishanlal STATE BANK OF INDIA(508548)
148 ZIRAPUR MP-26-001-084-002/131
(PADLIYA) 		1726001084NRG24030520230068701 03/05/2023 Sapna 1726001084WL004082 Sapna 00415 SBIN0006044 1547 1547 Processed 15/05/2023 689308214 Sapna STATE BANK OF INDIA(508548)
SubTotal 2873 2873
149 ZIRAPUR MP-26-001-013-001/180
(BHANPURA) 		1726001013NRG24030520230067366 03/05/2023 bardichand 1726001013WL004014 bardichand 00415 SBIN0010807 1326 1326 Processed 15/05/2023 689308214 bardichand STATE BANK OF INDIA(508548)
150 ZIRAPUR MP-26-001-013-001/185
(BHANPURA) 		1726001013NRG24030520230067515 03/05/2023 santoshbai 1726001013WL004024 santoshbai 00415 SBIN0010807 1326 1326 Processed 15/05/2023 689308214 santoshbai STATE BANK OF INDIA(508548)
151 ZIRAPUR MP-26-001-013-001/191
(BHANPURA) 		1726001013NRG24030520230068507 03/05/2023 ramprasad 1726001013WL004071 ramprasad 00415 SBIN0010807 1326 1326 Processed 15/05/2023 689308214 ramprasad BANK OF INDIA(508505)
152 ZIRAPUR MP-26-001-013-001/274
(BHANPURA) 		1726001013NRG24030520230067408 03/05/2023 Suresh 1726001013WL004016 Suresh 00415 SBIN0010807 1326 1326 Processed 15/05/2023 689308214 Suresh STATE BANK OF INDIA(508548)
153 ZIRAPUR MP-26-001-013-001/337
(BHANPURA) 		1726001013NRG24030520230067414 03/05/2023 KUSHAL SINGH DANGI 1726001013WL004016 KUSHAL SINGH DANGI 00415 SBIN0010807 1326 1326 Processed 15/05/2023 689308214 KUSHALSINGHDANGI BANK OF INDIA(508505)
154 ZIRAPUR MP-26-001-013-001/46-C
(BHANPURA) 		1726001013NRG24030520230067437 03/05/2023 hajarilal 1726001013WL004018 hajarilal 00415 SBIN0010807 1326 1326 Processed 15/05/2023 689308214 hajarilal STATE BANK OF INDIA(508548)
155 ZIRAPUR MP-26-001-013-001/52
(BHANPURA) 		1726001013NRG24030520230068539 03/05/2023 SHIV SINGH DANGI 1726001013WL004071 SHIV SINGH DANGI 00415 SBIN0010807 1326 1326 Processed 15/05/2023 689308214 SHIVSINGHDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
156 ZIRAPUR MP-26-001-013-001/52-A
(BHANPURA) 		1726001013NRG24030520230067383 03/05/2023 ROSHAN SINGH DANGI 1726001013WL004015 ROSHAN SINGH DANGI 00415 SBIN0010807 1326 1326 Processed 15/05/2023 689308214 ROSHANSINGHDANGI STATE BANK OF INDIA(508548)
157 ZIRAPUR MP-26-001-013-001/531
(BHANPURA) 		1726001013NRG24030520230068540 03/05/2023 GOKUL 1726001013WL004071 GOKUL 00415 SBIN0010807 1326 1326 Processed 15/05/2023 689308214 GOKUL STATE BANK OF INDIA(508548)
158 ZIRAPUR MP-26-001-013-001/643-A
(BHANPURA) 		1726001013NRG24030520230067390 03/05/2023 BABULAL 1726001013WL004015 BABULAL 00415 SBIN0010807 1326 1326 Processed 16/05/2023 689308214 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
159 ZIRAPUR MP-26-001-013-001/662-A
(BHANPURA) 		1726001013NRG24030520230068552 03/05/2023 devilal 1726001013WL004071 devilal 00415 SBIN0010807 1224 1224 Processed 15/05/2023 689308214 devilal STATE BANK OF INDIA(508548)
160 ZIRAPUR MP-26-001-040-003/271
(KHOKARIYA) 		1726001040NRG24030520230066490 03/05/2023 rajendra 1726001040WL003973 rajendra 00415 SBIN0010807 1326 1326 Processed 15/05/2023 689308214 rajendra STATE BANK OF INDIA(508548)
161 ZIRAPUR MP-26-001-065-001/130
(RUPAHEDA) 		1726001065NRG24030520230068216 03/05/2023 LILABAI 1726001065WL004056 LILABAI 00415 SBIN0010807 1326 1326 Processed 15/05/2023 689308214 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
162 ZIRAPUR MP-26-001-065-001/71-A
(RUPAHEDA) 		1726001065NRG24030520230068270 03/05/2023 DROPTA BAI 1726001065WL004057 DROPTA BAI 00415 SBIN0010807 1326 1326 Processed 15/05/2023 689308214 DROPTABAI STATE BANK OF INDIA(508548)
163 ZIRAPUR MP-26-001-077-001/11
(JETPURA) 		1726001077NRG24030520230065813 03/05/2023 bulibai 1726001077WL003956 bulibai 00415 SBIN0010807 1547 1547 Processed 15/05/2023 689308214 bulibai STATE BANK OF INDIA(508548)
164 ZIRAPUR MP-26-001-077-001/128
(JETPURA) 		1726001077NRG24030520230065814 03/05/2023 suganbai 1726001077WL003956 suganbai 00415 SBIN0010807 1547 1547 Processed 15/05/2023 689308214 suganbai STATE BANK OF INDIA(508548)
165 ZIRAPUR MP-26-001-077-002/222
(JETPURA) 		1726001077NRG24030520230065839 03/05/2023 Mohan 1726001077WL003956 Mohan 00415 SBIN0010807 1326 1326 Processed 15/05/2023 689308214 Mohan STATE BANK OF INDIA(508548)
166 ZIRAPUR MP-26-001-077-002/26
(JETPURA) 		1726001077NRG24030520230065843 03/05/2023 kantibai 1726001077WL003956 kantibai 00415 SBIN0010807 1326 1326 Processed 15/05/2023 689308214 kantibai STATE BANK OF INDIA(508548)
167 ZIRAPUR MP-26-001-077-002/31
(JETPURA) 		1726001077NRG24030520230065845 03/05/2023 Kalu 1726001077WL003956 Kalu 00415 SBIN0010807 1326 1326 Processed 15/05/2023 689308214 Kalu STATE BANK OF INDIA(508548)
168 ZIRAPUR MP-26-001-077-002/32
(JETPURA) 		1726001077NRG24030520230065847 03/05/2023 koshayabai 1726001077WL003956 koshayabai 00415 SBIN0010807 1326 1326 Processed 15/05/2023 689308214 koshayabai STATE BANK OF INDIA(508548)
169 ZIRAPUR MP-26-001-077-002/4
(JETPURA) 		1726001077NRG24030520230065848 03/05/2023 Jatanbai 1726001077WL003956 Jatanbai 00415 SBIN0010807 1326 1326 Processed 15/05/2023 689308214 Jatanbai STATE BANK OF INDIA(508548)
170 ZIRAPUR MP-26-001-084-001/126
(PADLIYA) 		1726001084NRG24030520230068675 03/05/2023 Norangbai 1726001084WL004082 Norangbai 00415 SBIN0010807 1547 1547 Processed 15/05/2023 689308214 Norangbai STATE BANK OF INDIA(508548)
171 ZIRAPUR MP-26-001-084-001/80-A
(PADLIYA) 		1726001084NRG24030520230068696 03/05/2023 Radheshyam 1726001084WL004082 Radheshyam 00415 SBIN0010807 1547 1547 Processed 15/05/2023 689308214 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 31280 31280
172 ZIRAPUR MP-26-001-013-001/285-A
(BHANPURA) 		1726001013NRG24030520230068520 03/05/2023 Lalsingh verma 1726001013WL004071 Lalsingh verma 00415 SBIN0017812 1326 1326 Processed 15/05/2023 689308214 Lalsinghverma STATE BANK OF INDIA(508548)
173 ZIRAPUR MP-26-001-013-001/285-A
(BHANPURA) 		1726001013NRG24030520230068521 03/05/2023 sangita bai 1726001013WL004071 sangita bai 00415 SBIN0017812 1326 1326 Processed 15/05/2023 689308214 sangitabai STATE BANK OF INDIA(508548)
174 ZIRAPUR MP-26-001-030-003/112-B
(JETHLI) 		1726001030NRG24030520230067148 03/05/2023 krishna 1726001030WL004005 krishna 00415 SBIN0017812 1326 1326 Processed 15/05/2023 689308214 krishna STATE BANK OF INDIA(508548)
175 ZIRAPUR MP-26-001-030-003/59
(JETHLI) 		1726001030NRG24030520230067218 03/05/2023 anar 1726001030WL004005 anar 00415 SBIN0017812 1326 1326 Processed 16/05/2023 689308214 anar INDIA POST PAYMENTS BANK LIMITED(508528)
176 ZIRAPUR MP-26-001-030-003/82-A
(JETHLI) 		1726001030NRG24030520230067236 03/05/2023 nandni 1726001030WL004005 nandni 00415 SBIN0017812 1326 1326 Processed 15/05/2023 689308214 nandni STATE BANK OF INDIA(508548)
177 ZIRAPUR MP-26-001-030-003/82-A
(JETHLI) 		1726001030NRG24030520230067235 03/05/2023 Rajaram 1726001030WL004005 Rajaram 00415 SBIN0017812 1326 1326 Processed 15/05/2023 689308214 Rajaram STATE BANK OF INDIA(508548)
SubTotal 7956 7956
178 ZIRAPUR MP-26-001-040-003/271
(KHOKARIYA) 		1726001040NRG24030520230066491 03/05/2023 kailashbai 1726001040WL003973 kailashbai 00415 SBIN0030423 1326 1326 Processed 15/05/2023 689308214 kailashbai STATE BANK OF INDIA(508548)
179 ZIRAPUR MP-26-001-077-002/151
(JETPURA) 		1726001077NRG24030520230065828 03/05/2023 bagvansingh 1726001077WL003956 bagvansingh 00415 SBIN0030423 1326 1326 Processed 15/05/2023 689308214 bagvansingh STATE BANK OF INDIA(508548)
180 ZIRAPUR MP-26-001-077-002/152
(JETPURA) 		1726001077NRG24030520230065829 03/05/2023 fulsingh 1726001077WL003956 fulsingh 00415 SBIN0030423 1326 1326 Processed 15/05/2023 689308214 fulsingh BANK OF INDIA(508505)
181 ZIRAPUR MP-26-001-077-002/87
(JETPURA) 		1726001077NRG24030520230065856 03/05/2023 Balchand 1726001077WL003956 Balchand 00415 SBIN0030423 1326 1326 Processed 15/05/2023 689308214 Balchand STATE BANK OF INDIA(508548)
182 ZIRAPUR MP-26-001-077-002/87
(JETPURA) 		1726001077NRG24030520230065857 03/05/2023 Kanchanbai 1726001077WL003956 Kanchanbai 00415 SBIN0030423 1326 1326 Processed 15/05/2023 689308214 Kanchanbai STATE BANK OF INDIA(508548)
183 ZIRAPUR MP-26-001-077-002/94
(JETPURA) 		1726001077NRG24030520230065858 03/05/2023 Raisingh 1726001077WL003956 Raisingh 00415 SBIN0030423 1326 1326 Processed 15/05/2023 689308214 Raisingh BANK OF INDIA(508505)
SubTotal 7956 7956
184 ZIRAPUR MP-26-001-013-001/109-A
(BHANPURA) 		1726001013NRG24030520230067424 03/05/2023 DEVILAL BAGARI 1726001013WL004018 DEVILAL BAGARI 00688 FINO0001446 1326 1326 Processed 15/05/2023 689308214 DEVILALBAGARI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
185 ZIRAPUR MP-26-001-030-001/4
(JETHLI) 		1726001030NRG24030520230067134 03/05/2023 simabai 1726001030WL004005 simabai 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 simabai NARMADA JHABUA GRAMIN BANK(508515)
186 ZIRAPUR MP-26-001-030-001/50
(JETHLI) 		1726001030NRG24030520230067135 03/05/2023 rampyari bai 1726001030WL004005 rampyari bai 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 rampyaribai NARMADA JHABUA GRAMIN BANK(508515)
187 ZIRAPUR MP-26-001-030-001/57
(JETHLI) 		1726001030NRG24030520230067136 03/05/2023 balbhprsad 1726001030WL004005 balbhprsad 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 balbhprsad BANK OF INDIA(508505)
188 ZIRAPUR MP-26-001-030-001/68
(JETHLI) 		1726001030NRG24030520230067137 03/05/2023 bherulal 1726001030WL004005 bherulal 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 bherulal NARMADA JHABUA GRAMIN BANK(508515)
189 ZIRAPUR MP-26-001-030-001/68
(JETHLI) 		1726001030NRG24030520230067138 03/05/2023 krisnabai 1726001030WL004005 krisnabai 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 krisnabai NARMADA JHABUA GRAMIN BANK(508515)
190 ZIRAPUR MP-26-001-030-001/86
(JETHLI) 		1726001030NRG24030520230067139 03/05/2023 rambabu 1726001030WL004005 rambabu 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 rambabu BANK OF INDIA(508505)
191 ZIRAPUR MP-26-001-030-003/108
(JETHLI) 		1726001030NRG24030520230067140 03/05/2023 amer lal 1726001030WL004005 amer lal 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 amerlal NARMADA JHABUA GRAMIN BANK(508515)
192 ZIRAPUR MP-26-001-030-003/108
(JETHLI) 		1726001030NRG24030520230067141 03/05/2023 mangibai 1726001030WL004005 mangibai 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 mangibai NARMADA JHABUA GRAMIN BANK(508515)
193 ZIRAPUR MP-26-001-030-003/108-A
(JETHLI) 		1726001030NRG24030520230067143 03/05/2023 radha gurjar 1726001030WL004005 radha gurjar 00697 BKID0MG0313 1326 1326 Processed 16/05/2023 689308214 radhagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
194 ZIRAPUR MP-26-001-030-003/112
(JETHLI) 		1726001030NRG24030520230067144 03/05/2023 jatanbai 1726001030WL004005 jatanbai 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 jatanbai NARMADA JHABUA GRAMIN BANK(508515)
195 ZIRAPUR MP-26-001-030-003/112-B
(JETHLI) 		1726001030NRG24030520230067147 03/05/2023 Dayanand 1726001030WL004005 Dayanand 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 Dayanand NARMADA JHABUA GRAMIN BANK(508515)
196 ZIRAPUR MP-26-001-030-003/124-A
(JETHLI) 		1726001030NRG24030520230067152 03/05/2023 banesingh 1726001030WL004005 banesingh 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 banesingh NARMADA JHABUA GRAMIN BANK(508515)
197 ZIRAPUR MP-26-001-030-003/124-A
(JETHLI) 		1726001030NRG24030520230067153 03/05/2023 parwati bai 1726001030WL004005 parwati bai 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 parwatibai NARMADA JHABUA GRAMIN BANK(508515)
198 ZIRAPUR MP-26-001-030-003/132-A
(JETHLI) 		1726001030NRG24030520230067156 03/05/2023 anusuya bai 1726001030WL004005 anusuya bai 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 anusuyabai STATE BANK OF INDIA(508548)
199 ZIRAPUR MP-26-001-030-003/132-A
(JETHLI) 		1726001030NRG24030520230067155 03/05/2023 samandersingh 1726001030WL004005 samandersingh 00697 BKID0MG0313 1326 1326 Rejected 15/05/2023 689308214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 ZIRAPUR MP-26-001-030-003/139
(JETHLI) 		1726001030NRG24030520230067157 03/05/2023 anokh bai 1726001030WL004005 anokh bai 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 anokhbai NARMADA JHABUA GRAMIN BANK(508515)
201 ZIRAPUR MP-26-001-030-003/140
(JETHLI) 		1726001030NRG24030520230067158 03/05/2023 madan 1726001030WL004005 madan 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 madan STATE BANK OF INDIA(508548)
202 ZIRAPUR MP-26-001-030-003/146
(JETHLI) 		1726001030NRG24030520230067160 03/05/2023 rajesh 1726001030WL004005 rajesh 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 rajesh NARMADA JHABUA GRAMIN BANK(508515)
203 ZIRAPUR MP-26-001-030-003/148
(JETHLI) 		1726001030NRG24030520230067161 03/05/2023 hemraj 1726001030WL004005 hemraj 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 hemraj NARMADA JHABUA GRAMIN BANK(508515)
204 ZIRAPUR MP-26-001-030-003/148
(JETHLI) 		1726001030NRG24030520230067162 03/05/2023 REKHA BAI 1726001030WL004005 REKHA BAI 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
205 ZIRAPUR MP-26-001-030-003/149
(JETHLI) 		1726001030NRG24030520230067163 03/05/2023 amarlal 1726001030WL004005 amarlal 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 amarlal NARMADA JHABUA GRAMIN BANK(508515)
206 ZIRAPUR MP-26-001-030-003/149
(JETHLI) 		1726001030NRG24030520230067164 03/05/2023 BHAROSI BAI 1726001030WL004005 BHAROSI BAI 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 BHAROSIBAI NARMADA JHABUA GRAMIN BANK(508515)
207 ZIRAPUR MP-26-001-030-003/15-A
(JETHLI) 		1726001030NRG24030520230067165 03/05/2023 baderilal 1726001030WL004005 baderilal 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 baderilal NARMADA JHABUA GRAMIN BANK(508515)
208 ZIRAPUR MP-26-001-030-003/150-A
(JETHLI) 		1726001030NRG24030520230067166 03/05/2023 BALI BAI 1726001030WL004005 BALI BAI 00697 BKID0MG0313 1326 1326 Processed 16/05/2023 689308214 BALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 ZIRAPUR MP-26-001-030-003/151
(JETHLI) 		1726001030NRG24030520230067167 03/05/2023 bhagwansingh 1726001030WL004005 bhagwansingh 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
210 ZIRAPUR MP-26-001-030-003/152
(JETHLI) 		1726001030NRG24030520230067168 03/05/2023 mangilal 1726001030WL004005 mangilal 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 mangilal NARMADA JHABUA GRAMIN BANK(508515)
211 ZIRAPUR MP-26-001-030-003/153
(JETHLI) 		1726001030NRG24030520230067169 03/05/2023 sojansingh 1726001030WL004005 sojansingh 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 sojansingh NARMADA JHABUA GRAMIN BANK(508515)
212 ZIRAPUR MP-26-001-030-003/154
(JETHLI) 		1726001030NRG24030520230067170 03/05/2023 bhojraj 1726001030WL004005 bhojraj 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 bhojraj NARMADA JHABUA GRAMIN BANK(508515)
213 ZIRAPUR MP-26-001-030-003/156-A
(JETHLI) 		1726001030NRG24030520230067172 03/05/2023 sohan bai 1726001030WL004005 sohan bai 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 sohanbai NARMADA JHABUA GRAMIN BANK(508515)
214 ZIRAPUR MP-26-001-030-003/157
(JETHLI) 		1726001030NRG24030520230067173 03/05/2023 Rekha bai 1726001030WL004005 Rekha bai 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
215 ZIRAPUR MP-26-001-030-003/158
(JETHLI) 		1726001030NRG24030520230067175 03/05/2023 dayanand 1726001030WL004005 dayanand 00697 BKID0MG0313 1326 1326 Processed 16/05/2023 689308214 dayanand INDIA POST PAYMENTS BANK LIMITED(508528)
216 ZIRAPUR MP-26-001-030-003/158
(JETHLI) 		1726001030NRG24030520230067174 03/05/2023 nodhayan bai 1726001030WL004005 nodhayan bai 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 nodhayanbai NARMADA JHABUA GRAMIN BANK(508515)
217 ZIRAPUR MP-26-001-030-003/159
(JETHLI) 		1726001030NRG24030520230067176 03/05/2023 GOPAL 1726001030WL004005 GOPAL 00697 BKID0MG0313 1326 1326 Processed 16/05/2023 689308214 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
218 ZIRAPUR MP-26-001-030-003/16-A
(JETHLI) 		1726001030NRG24030520230067177 03/05/2023 balchand 1726001030WL004005 balchand 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 balchand NARMADA JHABUA GRAMIN BANK(508515)
219 ZIRAPUR MP-26-001-030-003/16-A
(JETHLI) 		1726001030NRG24030520230067178 03/05/2023 hardar bai 1726001030WL004005 hardar bai 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 hardarbai NARMADA JHABUA GRAMIN BANK(508515)
220 ZIRAPUR MP-26-001-030-003/166
(JETHLI) 		1726001030NRG24030520230067180 03/05/2023 badambai 1726001030WL004005 badambai 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 badambai NARMADA JHABUA GRAMIN BANK(508515)
221 ZIRAPUR MP-26-001-030-003/166
(JETHLI) 		1726001030NRG24030520230067179 03/05/2023 lalsingh 1726001030WL004005 lalsingh 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
222 ZIRAPUR MP-26-001-030-003/17
(JETHLI) 		1726001030NRG24030520230067182 03/05/2023 chaganlal 1726001030WL004005 chaganlal 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 chaganlal NARMADA JHABUA GRAMIN BANK(508515)
223 ZIRAPUR MP-26-001-030-003/170
(JETHLI) 		1726001030NRG24030520230067184 03/05/2023 hemraj 1726001030WL004005 hemraj 00697 BKID0MG0313 1326 1326 Rejected 15/05/2023 689308214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 ZIRAPUR MP-26-001-030-003/170
(JETHLI) 		1726001030NRG24030520230067183 03/05/2023 suda bai 1726001030WL004005 suda bai 00697 BKID0MG0313 1326 1326 Rejected 15/05/2023 689308214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 ZIRAPUR MP-26-001-030-003/171
(JETHLI) 		1726001030NRG24030520230067185 03/05/2023 sarita bai 1726001030WL004005 sarita bai 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 saritabai NARMADA JHABUA GRAMIN BANK(508515)
226 ZIRAPUR MP-26-001-030-003/172
(JETHLI) 		1726001030NRG24030520230067187 03/05/2023 DHAPU BAI 1726001030WL004005 DHAPU BAI 00697 BKID0MG0313 1326 1326 Rejected 15/05/2023 689308214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 ZIRAPUR MP-26-001-030-003/172
(JETHLI) 		1726001030NRG24030520230067186 03/05/2023 SURESH 1726001030WL004005 SURESH 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 SURESH STATE BANK OF INDIA(508548)
228 ZIRAPUR MP-26-001-030-003/174-C
(JETHLI) 		1726001030NRG24030520230067189 03/05/2023 sanku bai 1726001030WL004005 sanku bai 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 sankubai NARMADA JHABUA GRAMIN BANK(508515)
229 ZIRAPUR MP-26-001-030-003/176
(JETHLI) 		1726001030NRG24030520230067190 03/05/2023 sidhulal 1726001030WL004005 sidhulal 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 sidhulal NARMADA JHABUA GRAMIN BANK(508515)
230 ZIRAPUR MP-26-001-030-003/179-A
(JETHLI) 		1726001030NRG24030520230067191 03/05/2023 radhesyam 1726001030WL004005 radhesyam 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
231 ZIRAPUR MP-26-001-030-003/185
(JETHLI) 		1726001030NRG24030520230067194 03/05/2023 nanuram 1726001030WL004005 nanuram 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 nanuram NARMADA JHABUA GRAMIN BANK(508515)
232 ZIRAPUR MP-26-001-030-003/186
(JETHLI) 		1726001030NRG24030520230067195 03/05/2023 sangeeta bai 1726001030WL004005 sangeeta bai 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
233 ZIRAPUR MP-26-001-030-003/198
(JETHLI) 		1726001030NRG24030520230067196 03/05/2023 anokhsingh 1726001030WL004005 anokhsingh 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 anokhsingh NARMADA JHABUA GRAMIN BANK(508515)
234 ZIRAPUR MP-26-001-030-003/198
(JETHLI) 		1726001030NRG24030520230067197 03/05/2023 shetanbai 1726001030WL004005 shetanbai 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 shetanbai NARMADA JHABUA GRAMIN BANK(508515)
235 ZIRAPUR MP-26-001-030-003/20
(JETHLI) 		1726001030NRG24030520230067198 03/05/2023 sujan singh 1726001030WL004005 sujan singh 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 sujansingh NARMADA JHABUA GRAMIN BANK(508515)
236 ZIRAPUR MP-26-001-030-003/25
(JETHLI) 		1726001030NRG24030520230067199 03/05/2023 sampat bai 1726001030WL004005 sampat bai 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 sampatbai NARMADA JHABUA GRAMIN BANK(508515)
237 ZIRAPUR MP-26-001-030-003/26
(JETHLI) 		1726001030NRG24030520230067201 03/05/2023 raysingh 1726001030WL004005 raysingh 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 raysingh NARMADA JHABUA GRAMIN BANK(508515)
238 ZIRAPUR MP-26-001-030-003/36
(JETHLI) 		1726001030NRG24030520230067202 03/05/2023 bherulal 1726001030WL004005 bherulal 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 bherulal NARMADA JHABUA GRAMIN BANK(508515)
239 ZIRAPUR MP-26-001-030-003/36
(JETHLI) 		1726001030NRG24030520230067204 03/05/2023 Govind 1726001030WL004005 Govind 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 Govind FINO PAYMENTS BANK LTD(608001)
240 ZIRAPUR MP-26-001-030-003/36
(JETHLI) 		1726001030NRG24030520230067203 03/05/2023 kamla bai 1726001030WL004005 kamla bai 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
241 ZIRAPUR MP-26-001-030-003/4-A
(JETHLI) 		1726001030NRG24030520230067205 03/05/2023 indersingh 1726001030WL004005 indersingh 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 indersingh NARMADA JHABUA GRAMIN BANK(508515)
242 ZIRAPUR MP-26-001-030-003/4-A
(JETHLI) 		1726001030NRG24030520230067206 03/05/2023 vishnubai 1726001030WL004005 vishnubai 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 vishnubai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 ZIRAPUR MP-26-001-030-003/40
(JETHLI) 		1726001030NRG24030520230067207 03/05/2023 Syamlal 1726001030WL004005 Syamlal 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 Syamlal NARMADA JHABUA GRAMIN BANK(508515)
244 ZIRAPUR MP-26-001-030-003/41
(JETHLI) 		1726001030NRG24030520230067208 03/05/2023 mohan lal 1726001030WL004005 mohan lal 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
245 ZIRAPUR MP-26-001-030-003/41
(JETHLI) 		1726001030NRG24030520230067209 03/05/2023 sunder bai 1726001030WL004005 sunder bai 00697 BKID0MG0313 1326 1326 Rejected 15/05/2023 689308214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 ZIRAPUR MP-26-001-030-003/42
(JETHLI) 		1726001030NRG24030520230067210 03/05/2023 laal ji 1726001030WL004005 laal ji 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 laalji NARMADA JHABUA GRAMIN BANK(508515)
247 ZIRAPUR MP-26-001-030-003/44
(JETHLI) 		1726001030NRG24030520230067211 03/05/2023 SUHAG BAI 1726001030WL004005 SUHAG BAI 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 SUHAGBAI NARMADA JHABUA GRAMIN BANK(508515)
248 ZIRAPUR MP-26-001-030-003/45-A
(JETHLI) 		1726001030NRG24030520230067212 03/05/2023 nanuram 1726001030WL004005 nanuram 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 nanuram NARMADA JHABUA GRAMIN BANK(508515)
249 ZIRAPUR MP-26-001-030-003/50
(JETHLI) 		1726001030NRG24030520230067215 03/05/2023 ratanlal 1726001030WL004005 ratanlal 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 ratanlal NARMADA JHABUA GRAMIN BANK(508515)
250 ZIRAPUR MP-26-001-030-003/53
(JETHLI) 		1726001030NRG24030520230067216 03/05/2023 ratanlal 1726001030WL004005 ratanlal 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 ratanlal NARMADA JHABUA GRAMIN BANK(508515)
251 ZIRAPUR MP-26-001-030-003/59
(JETHLI) 		1726001030NRG24030520230067219 03/05/2023 RUKHMA BAI 1726001030WL004005 RUKHMA BAI 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 RUKHMABAI NARMADA JHABUA GRAMIN BANK(508515)
252 ZIRAPUR MP-26-001-030-003/60-B
(JETHLI) 		1726001030NRG24030520230067221 03/05/2023 Dhapu bai 1726001030WL004005 Dhapu bai 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 Dhapubai STATE BANK OF INDIA(508548)
253 ZIRAPUR MP-26-001-030-003/60-B
(JETHLI) 		1726001030NRG24030520230067220 03/05/2023 salagram 1726001030WL004005 salagram 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 salagram FINO PAYMENTS BANK LTD(608001)
254 ZIRAPUR MP-26-001-030-003/61
(JETHLI) 		1726001030NRG24030520230067224 03/05/2023 baderilal 1726001030WL004005 baderilal 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 baderilal NARMADA JHABUA GRAMIN BANK(508515)
255 ZIRAPUR MP-26-001-030-003/61
(JETHLI) 		1726001030NRG24030520230067225 03/05/2023 kanchanbai 1726001030WL004005 kanchanbai 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
256 ZIRAPUR MP-26-001-030-003/69
(JETHLI) 		1726001030NRG24030520230067226 03/05/2023 bapulal 1726001030WL004005 bapulal 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 bapulal NARMADA JHABUA GRAMIN BANK(508515)
257 ZIRAPUR MP-26-001-030-003/71
(JETHLI) 		1726001030NRG24030520230067227 03/05/2023 bhagirath 1726001030WL004005 bhagirath 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
258 ZIRAPUR MP-26-001-030-003/76
(JETHLI) 		1726001030NRG24030520230067228 03/05/2023 bherulal 1726001030WL004005 bherulal 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 bherulal NARMADA JHABUA GRAMIN BANK(508515)
259 ZIRAPUR MP-26-001-030-003/76-A
(JETHLI) 		1726001030NRG24030520230067229 03/05/2023 ishversingh 1726001030WL004005 ishversingh 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 ishversingh NARMADA JHABUA GRAMIN BANK(508515)
260 ZIRAPUR MP-26-001-030-003/76-A
(JETHLI) 		1726001030NRG24030520230067230 03/05/2023 rina bai 1726001030WL004005 rina bai 00697 BKID0MG0313 1105 1105 Processed 16/05/2023 689308214 rinabai INDIA POST PAYMENTS BANK LIMITED(508528)
261 ZIRAPUR MP-26-001-030-003/81
(JETHLI) 		1726001030NRG24030520230067231 03/05/2023 badanbai 1726001030WL004005 badanbai 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 badanbai GENERAL POST OFFICE(607245)
262 ZIRAPUR MP-26-001-030-003/82
(JETHLI) 		1726001030NRG24030520230067233 03/05/2023 bilubai 1726001030WL004005 bilubai 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 bilubai NARMADA JHABUA GRAMIN BANK(508515)
263 ZIRAPUR MP-26-001-030-003/82
(JETHLI) 		1726001030NRG24030520230067232 03/05/2023 kanverlal 1726001030WL004005 kanverlal 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 kanverlal NARMADA JHABUA GRAMIN BANK(508515)
264 ZIRAPUR MP-26-001-030-003/90
(JETHLI) 		1726001030NRG24030520230067238 03/05/2023 barkha 1726001030WL004005 barkha 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 barkha STATE BANK OF INDIA(508548)
265 ZIRAPUR MP-26-001-030-003/90
(JETHLI) 		1726001030NRG24030520230067237 03/05/2023 khanyalal 1726001030WL004005 khanyalal 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 khanyalal NARMADA JHABUA GRAMIN BANK(508515)
266 ZIRAPUR MP-26-001-030-003/95
(JETHLI) 		1726001030NRG24030520230067239 03/05/2023 badri lal 1726001030WL004005 badri lal 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 badrilal NARMADA JHABUA GRAMIN BANK(508515)
267 ZIRAPUR MP-26-001-030-003/95
(JETHLI) 		1726001030NRG24030520230067240 03/05/2023 fula bai 1726001030WL004005 fula bai 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 fulabai NARMADA JHABUA GRAMIN BANK(508515)
268 ZIRAPUR MP-26-001-030-003/95-C
(JETHLI) 		1726001030NRG24030520230067242 03/05/2023 Dayanand 1726001030WL004005 Dayanand 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 689308214 Dayanand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 111163 111163
269 ZIRAPUR MP-26-001-013-001/421
(BHANPURA) 		1726001013NRG24030520230067416 03/05/2023 kanhayalal 1726001013WL004016 kanhayalal 00697 BKID0MG0314 1326 1326 Processed 15/05/2023 689308214 kanhayalal NARMADA JHABUA GRAMIN BANK(508515)
270 ZIRAPUR MP-26-001-013-001/6-B
(BHANPURA) 		1726001013NRG24030520230068548 03/05/2023 ratan lal 1726001013WL004071 ratan lal 00697 BKID0MG0314 1224 1224 Processed 16/05/2023 689308214 ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
271 ZIRAPUR MP-26-001-084-001/107
(PADLIYA) 		1726001084NRG24030520230068668 03/05/2023 Derapsingh 1726001084WL004082 Derapsingh 00697 BKID0MG0314 1547 1547 Processed 15/05/2023 689308214 Derapsingh NARMADA JHABUA GRAMIN BANK(508515)
272 ZIRAPUR MP-26-001-084-001/107
(PADLIYA) 		1726001084NRG24030520230068669 03/05/2023 Sunitabai 1726001084WL004082 Sunitabai 00697 BKID0MG0314 1547 1547 Processed 15/05/2023 689308214 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
273 ZIRAPUR MP-26-001-084-001/108
(PADLIYA) 		1726001084NRG24030520230068670 03/05/2023 DHULE SINGH 1726001084WL004082 DHULE SINGH 00697 BKID0MG0314 1547 1547 Processed 15/05/2023 689308214 DHULESINGH NARMADA JHABUA GRAMIN BANK(508515)
274 ZIRAPUR MP-26-001-084-001/113
(PADLIYA) 		1726001084NRG24030520230068672 03/05/2023 SIDDUsingh 1726001084WL004082 SIDDUsingh 00697 BKID0MG0314 1547 1547 Processed 15/05/2023 689308214 SIDDUsingh NARMADA JHABUA GRAMIN BANK(508515)
275 ZIRAPUR MP-26-001-084-001/126
(PADLIYA) 		1726001084NRG24030520230068674 03/05/2023 Mangilal 1726001084WL004082 Mangilal 00697 BKID0MG0314 1547 1547 Processed 15/05/2023 689308214 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
276 ZIRAPUR MP-26-001-084-001/154
(PADLIYA) 		1726001084NRG24030520230068680 03/05/2023 Gitabai 1726001084WL004082 Gitabai 00697 BKID0MG0314 1547 1547 Processed 15/05/2023 689308214 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
277 ZIRAPUR MP-26-001-084-001/154
(PADLIYA) 		1726001084NRG24030520230068678 03/05/2023 Madansingh 1726001084WL004082 Madansingh 00697 BKID0MG0314 1547 1547 Processed 15/05/2023 689308214 Madansingh STATE BANK OF INDIA(508548)
278 ZIRAPUR MP-26-001-084-001/154
(PADLIYA) 		1726001084NRG24030520230068679 03/05/2023 RINABAI 1726001084WL004082 RINABAI 00697 BKID0MG0314 1547 1547 Processed 15/05/2023 689308214 RINABAI NARMADA JHABUA GRAMIN BANK(508515)
279 ZIRAPUR MP-26-001-084-001/155
(PADLIYA) 		1726001084NRG24030520230068681 03/05/2023 kamalsingh 1726001084WL004082 kamalsingh 00697 BKID0MG0314 1547 1547 Processed 15/05/2023 689308214 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
280 ZIRAPUR MP-26-001-084-001/157
(PADLIYA) 		1726001084NRG24030520230068683 03/05/2023 shivsingh 1726001084WL004082 shivsingh 00697 BKID0MG0314 1547 1547 Processed 15/05/2023 689308214 shivsingh NARMADA JHABUA GRAMIN BANK(508515)
281 ZIRAPUR MP-26-001-084-001/158
(PADLIYA) 		1726001084NRG24030520230068684 03/05/2023 badrilal 1726001084WL004082 badrilal 00697 BKID0MG0314 1547 1547 Processed 15/05/2023 689308214 badrilal NARMADA JHABUA GRAMIN BANK(508515)
282 ZIRAPUR MP-26-001-084-001/159
(PADLIYA) 		1726001084NRG24030520230068685 03/05/2023 Kalusingh 1726001084WL004082 Kalusingh 00697 BKID0MG0314 1547 1547 Processed 15/05/2023 689308214 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
283 ZIRAPUR MP-26-001-084-001/168
(PADLIYA) 		1726001084NRG24030520230068686 03/05/2023 Kailash bai 1726001084WL004082 Kailash bai 00697 BKID0MG0314 1547 1547 Processed 15/05/2023 689308214 Kailashbai NARMADA JHABUA GRAMIN BANK(508515)
284 ZIRAPUR MP-26-001-084-001/37
(PADLIYA) 		1726001084NRG24030520230068687 03/05/2023 Gendalal 1726001084WL004082 Gendalal 00697 BKID0MG0314 1547 1547 Processed 15/05/2023 689308214 Gendalal NARMADA JHABUA GRAMIN BANK(508515)
285 ZIRAPUR MP-26-001-084-001/7
(PADLIYA) 		1726001084NRG24030520230068689 03/05/2023 Biramsingh 1726001084WL004082 Biramsingh 00697 BKID0MG0314 1547 1547 Processed 15/05/2023 689308214 Biramsingh NARMADA JHABUA GRAMIN BANK(508515)
286 ZIRAPUR MP-26-001-084-001/7
(PADLIYA) 		1726001084NRG24030520230068690 03/05/2023 Kalibai 1726001084WL004082 Kalibai 00697 BKID0MG0314 1547 1547 Processed 15/05/2023 689308214 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
287 ZIRAPUR MP-26-001-084-001/70
(PADLIYA) 		1726001084NRG24030520230068691 03/05/2023 Gangabai 1726001084WL004082 Gangabai 00697 BKID0MG0314 1547 1547 Processed 15/05/2023 689308214 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
288 ZIRAPUR MP-26-001-084-001/71
(PADLIYA) 		1726001084NRG24030520230068692 03/05/2023 Nathusinngh 1726001084WL004082 Nathusinngh 00697 BKID0MG0314 1547 1547 Processed 15/05/2023 689308214 Nathusinngh NARMADA JHABUA GRAMIN BANK(508515)
289 ZIRAPUR MP-26-001-084-001/71
(PADLIYA) 		1726001084NRG24030520230068693 03/05/2023 Sorambai 1726001084WL004082 Sorambai 00697 BKID0MG0314 1547 1547 Processed 15/05/2023 689308214 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
290 ZIRAPUR MP-26-001-084-001/80
(PADLIYA) 		1726001084NRG24030520230068694 03/05/2023 FULSINGH 1726001084WL004082 FULSINGH 00697 BKID0MG0314 1547 1547 Processed 15/05/2023 689308214 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
291 ZIRAPUR MP-26-001-084-002/10-B
(PADLIYA) 		1726001084NRG24030520230068697 03/05/2023 Durga Prasad 1726001084WL004082 Durga Prasad 00697 BKID0MG0314 1547 1547 Processed 15/05/2023 689308214 DurgaPrasad BANK OF INDIA(508505)
292 ZIRAPUR MP-26-001-084-002/131
(PADLIYA) 		1726001084NRG24030520230068700 03/05/2023 ARJUNSINGH 1726001084WL004082 ARJUNSINGH 00697 BKID0MG0314 1547 1547 Processed 15/05/2023 689308214 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
293 ZIRAPUR MP-26-001-084-002/134-A
(PADLIYA) 		1726001084NRG24030520230068702 03/05/2023 Gajraj 1726001084WL004082 Gajraj 00697 BKID0MG0314 1547 1547 Processed 16/05/2023 689308214 Gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
294 ZIRAPUR MP-26-001-084-002/168
(PADLIYA) 		1726001084NRG24030520230068704 03/05/2023 CHANDARSINGH 1726001084WL004082 CHANDARSINGH 00697 BKID0MG0314 1547 1547 Rejected 15/05/2023 689308214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 ZIRAPUR MP-26-001-084-002/173
(PADLIYA) 		1726001084NRG24030520230068706 03/05/2023 Dhulabai 1726001084WL004082 Dhulabai 00697 BKID0MG0314 1547 1547 Processed 15/05/2023 689308214 Dhulabai NARMADA JHABUA GRAMIN BANK(508515)
296 ZIRAPUR MP-26-001-084-002/173
(PADLIYA) 		1726001084NRG24030520230068705 03/05/2023 NARAYAN SINGH 1726001084WL004082 NARAYAN SINGH 00697 BKID0MG0314 1547 1547 Rejected 15/05/2023 689308214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 ZIRAPUR MP-26-001-084-002/33
(PADLIYA) 		1726001084NRG24030520230068708 03/05/2023 Balusingh 1726001084WL004082 Balusingh 00697 BKID0MG0314 1547 1547 Processed 15/05/2023 689308214 Balusingh NARMADA JHABUA GRAMIN BANK(508515)
298 ZIRAPUR MP-26-001-084-002/37
(PADLIYA) 		1726001084NRG24030520230068709 03/05/2023 Kalusingh 1726001084WL004082 Kalusingh 00697 BKID0MG0314 1547 1547 Processed 15/05/2023 689308214 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45866 45866
299 ZIRAPUR MP-26-001-013-001/183
(BHANPURA) 		1726001013NRG24030520230068501 03/05/2023 RATAN LAL KUMBHKAR 1726001013WL004071 RATAN LAL KUMBHKAR 00697 BKID0MG0318 1326 1326 Processed 15/05/2023 689308214 RATANLALKUMBHKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
300 ZIRAPUR MP-26-001-065-001/284
(RUPAHEDA) 		1726001065NRG24030520230068230 03/05/2023 ramnarayan dangi 1726001065WL004056 ramnarayan dangi 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 689308214 ramnarayandangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
301 ZIRAPUR MP-26-001-040-003/162
(KHOKARIYA) 		1726001040NRG24030520230066500 03/05/2023 gendalal 1726001040WL003975 gendalal 00697 BKID0MG0331 1326 1326 Processed 15/05/2023 689308214 gendalal NARMADA JHABUA GRAMIN BANK(508515)
302 ZIRAPUR MP-26-001-040-003/162
(KHOKARIYA) 		1726001040NRG24030520230066501 03/05/2023 kesarbai 1726001040WL003975 kesarbai 00697 BKID0MG0331 1326 1326 Processed 15/05/2023 689308214 kesarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
303 ZIRAPUR MP-26-001-065-001/102
(RUPAHEDA) 		1726001065NRG24030520230068211 03/05/2023 MANGUBAI 1726001065WL004056 MANGUBAI 00697 BKID0MG0357 1326 1326 Processed 15/05/2023 689308214 MANGUBAI NARMADA JHABUA GRAMIN BANK(508515)
304 ZIRAPUR MP-26-001-065-001/123
(RUPAHEDA) 		1726001065NRG24030520230068213 03/05/2023 badri lal 1726001065WL004056 badri lal 00697 BKID0MG0357 1326 1326 Processed 15/05/2023 689308214 badrilal NARMADA JHABUA GRAMIN BANK(508515)
305 ZIRAPUR MP-26-001-065-001/123
(RUPAHEDA) 		1726001065NRG24030520230068214 03/05/2023 koshlyabai 1726001065WL004056 koshlyabai 00697 BKID0MG0357 1326 1326 Processed 15/05/2023 689308214 koshlyabai STATE BANK OF INDIA(508548)
306 ZIRAPUR MP-26-001-065-001/150-A
(RUPAHEDA) 		1726001065NRG24030520230068218 03/05/2023 SAGAR KUVAR 1726001065WL004056 SAGAR KUVAR 00697 BKID0MG0357 1326 1326 Processed 15/05/2023 689308214 SAGARKUVAR NARMADA JHABUA GRAMIN BANK(508515)
307 ZIRAPUR MP-26-001-065-001/150-A
(RUPAHEDA) 		1726001065NRG24030520230068217 03/05/2023 SAGAR KUVAR 1726001065WL004056 SAGAR KUVAR 00697 BKID0MG0357 1326 1326 Processed 15/05/2023 689308214 SAGARKUVAR NARMADA JHABUA GRAMIN BANK(508515)
308 ZIRAPUR MP-26-001-065-001/167
(RUPAHEDA) 		1726001065NRG24030520230068220 03/05/2023 HOKAMBAI 1726001065WL004056 HOKAMBAI 00697 BKID0MG0357 1326 1326 Processed 15/05/2023 689308214 HOKAMBAI NARMADA JHABUA GRAMIN BANK(508515)
309 ZIRAPUR MP-26-001-065-001/195
(RUPAHEDA) 		1726001065NRG24030520230068221 03/05/2023 punamchand 1726001065WL004056 punamchand 00697 BKID0MG0357 1326 1326 Processed 15/05/2023 689308214 punamchand NARMADA JHABUA GRAMIN BANK(508515)
310 ZIRAPUR MP-26-001-065-001/195
(RUPAHEDA) 		1726001065NRG24030520230068222 03/05/2023 SURAJBAI 1726001065WL004056 SURAJBAI 00697 BKID0MG0357 1326 1326 Processed 15/05/2023 689308214 SURAJBAI NARMADA JHABUA GRAMIN BANK(508515)
311 ZIRAPUR MP-26-001-065-001/213
(RUPAHEDA) 		1726001065NRG24030520230068223 03/05/2023 jagdish chand 1726001065WL004056 jagdish chand 00697 BKID0MG0357 1326 1326 Processed 15/05/2023 689308214 jagdishchand NARMADA JHABUA GRAMIN BANK(508515)
312 ZIRAPUR MP-26-001-065-001/213
(RUPAHEDA) 		1726001065NRG24030520230068224 03/05/2023 SAJANBAI 1726001065WL004056 SAJANBAI 00697 BKID0MG0357 1326 1326 Processed 15/05/2023 689308214 SAJANBAI NARMADA JHABUA GRAMIN BANK(508515)
313 ZIRAPUR MP-26-001-065-001/213-B
(RUPAHEDA) 		1726001065NRG24030520230068225 03/05/2023 RAJESH 1726001065WL004056 RAJESH 00697 BKID0MG0357 1326 1326 Processed 15/05/2023 689308214 RAJESH FINO PAYMENTS BANK LTD(608001)
314 ZIRAPUR MP-26-001-065-001/214
(RUPAHEDA) 		1726001065NRG24030520230068227 03/05/2023 hariprasad 1726001065WL004056 hariprasad 00697 BKID0MG0357 1326 1326 Processed 15/05/2023 689308214 hariprasad BANK OF INDIA(508505)
315 ZIRAPUR MP-26-001-065-001/214
(RUPAHEDA) 		1726001065NRG24030520230068228 03/05/2023 RAMUBAI 1726001065WL004056 RAMUBAI 00697 BKID0MG0357 1326 1326 Processed 15/05/2023 689308214 RAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
316 ZIRAPUR MP-26-001-065-001/278
(RUPAHEDA) 		1726001065NRG24030520230068262 03/05/2023 narayan singh 1726001065WL004057 narayan singh 00697 BKID0MG0357 1326 1326 Processed 15/05/2023 689308214 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
317 ZIRAPUR MP-26-001-065-001/312
(RUPAHEDA) 		1726001065NRG24030520230068264 03/05/2023 SANTOSHBAI 1726001065WL004057 SANTOSHBAI 00697 BKID0MG0357 1326 1326 Processed 15/05/2023 689308214 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
318 ZIRAPUR MP-26-001-065-001/319
(RUPAHEDA) 		1726001065NRG24030520230068233 03/05/2023 santoshchandra 1726001065WL004056 santoshchandra 00697 BKID0MG0357 1326 1326 Processed 15/05/2023 689308214 santoshchandra STATE BANK OF INDIA(508548)
319 ZIRAPUR MP-26-001-065-001/319
(RUPAHEDA) 		1726001065NRG24030520230068234 03/05/2023 sunita 1726001065WL004056 sunita 00697 BKID0MG0357 1326 1326 Processed 15/05/2023 689308214 sunita NARMADA JHABUA GRAMIN BANK(508515)
320 ZIRAPUR MP-26-001-065-001/32
(RUPAHEDA) 		1726001065NRG24030520230068235 03/05/2023 bardilal 1726001065WL004056 bardilal 00697 BKID0MG0357 1326 1326 Processed 15/05/2023 689308214 bardilal NARMADA JHABUA GRAMIN BANK(508515)
321 ZIRAPUR MP-26-001-065-001/32
(RUPAHEDA) 		1726001065NRG24030520230068236 03/05/2023 MANGIBAI 1726001065WL004056 MANGIBAI 00697 BKID0MG0357 1326 1326 Processed 15/05/2023 689308214 MANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
322 ZIRAPUR MP-26-001-065-001/342
(RUPAHEDA) 		1726001065NRG24030520230068238 03/05/2023 ANARBAI 1726001065WL004056 ANARBAI 00697 BKID0MG0357 1326 1326 Processed 15/05/2023 689308214 ANARBAI NARMADA JHABUA GRAMIN BANK(508515)
323 ZIRAPUR MP-26-001-065-001/342
(RUPAHEDA) 		1726001065NRG24030520230068237 03/05/2023 dariyava singh 1726001065WL004056 dariyava singh 00697 BKID0MG0357 1326 1326 Processed 15/05/2023 689308214 dariyavasingh STATE BANK OF INDIA(508548)
324 ZIRAPUR MP-26-001-065-001/343
(RUPAHEDA) 		1726001065NRG24030520230068240 03/05/2023 LILABAI 1726001065WL004056 LILABAI 00697 BKID0MG0357 1326 1326 Processed 15/05/2023 689308214 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
325 ZIRAPUR MP-26-001-065-001/343
(RUPAHEDA) 		1726001065NRG24030520230068239 03/05/2023 SHIVLAL 1726001065WL004056 SHIVLAL 00697 BKID0MG0357 1326 1326 Processed 15/05/2023 689308214 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
326 ZIRAPUR MP-26-001-065-001/343-C
(RUPAHEDA) 		1726001065NRG24030520230068242 03/05/2023 gaytri 1726001065WL004056 gaytri 00697 BKID0MG0357 1326 1326 Processed 15/05/2023 689308214 gaytri BANK OF INDIA(508505)
327 ZIRAPUR MP-26-001-065-001/343-C
(RUPAHEDA) 		1726001065NRG24030520230068241 03/05/2023 MANGILAL 1726001065WL004056 MANGILAL 00697 BKID0MG0357 1326 1326 Processed 15/05/2023 689308214 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
328 ZIRAPUR MP-26-001-065-001/365
(RUPAHEDA) 		1726001065NRG24030520230068243 03/05/2023 mangilal 1726001065WL004056 mangilal 00697 BKID0MG0357 1326 1326 Processed 15/05/2023 689308214 mangilal STATE BANK OF INDIA(508548)
329 ZIRAPUR MP-26-001-065-001/367-A
(RUPAHEDA) 		1726001065NRG24030520230068265 03/05/2023 KUSHAL SINGH 1726001065WL004057 KUSHAL SINGH 00697 BKID0MG0357 1326 1326 Processed 15/05/2023 689308214 KUSHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
330 ZIRAPUR MP-26-001-065-001/400
(RUPAHEDA) 		1726001065NRG24030520230068267 03/05/2023 RINABAI 1726001065WL004057 RINABAI 00697 BKID0MG0357 1326 1326 Processed 15/05/2023 689308214 RINABAI NARMADA JHABUA GRAMIN BANK(508515)
331 ZIRAPUR MP-26-001-065-001/407
(RUPAHEDA) 		1726001065NRG24030520230068248 03/05/2023 balusingh 1726001065WL004056 balusingh 00697 BKID0MG0357 1326 1326 Processed 15/05/2023 689308214 balusingh BANK OF INDIA(508505)
332 ZIRAPUR MP-26-001-065-001/409
(RUPAHEDA) 		1726001065NRG24270420230033239 03/05/2023 bagwan singh 1726001065WL002046 bagwan singh 00697 BKID0MG0357 1326 1326 Processed 15/05/2023 689308214 bagwansingh NARMADA JHABUA GRAMIN BANK(508515)
333 ZIRAPUR MP-26-001-065-001/409
(RUPAHEDA) 		1726001065NRG24270420230033240 03/05/2023 MATHARABAI 1726001065WL002046 MATHARABAI 00697 BKID0MG0357 1326 1326 Processed 15/05/2023 689308214 MATHARABAI NARMADA JHABUA GRAMIN BANK(508515)
334 ZIRAPUR MP-26-001-065-001/431
(RUPAHEDA) 		1726001065NRG24030520230068250 03/05/2023 Omprakash 1726001065WL004056 Omprakash 00697 BKID0MG0357 1326 1326 Processed 15/05/2023 689308214 Omprakash BANK OF INDIA(508505)
335 ZIRAPUR MP-26-001-065-001/46
(RUPAHEDA) 		1726001065NRG24030520230068252 03/05/2023 GITABAI 1726001065WL004056 GITABAI 00697 BKID0MG0357 1326 1326 Processed 15/05/2023 689308214 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
336 ZIRAPUR MP-26-001-065-001/46
(RUPAHEDA) 		1726001065NRG24030520230068253 03/05/2023 ramkishan 1726001065WL004056 ramkishan 00697 BKID0MG0357 1326 1326 Processed 15/05/2023 689308214 ramkishan NARMADA JHABUA GRAMIN BANK(508515)
337 ZIRAPUR MP-26-001-065-001/90
(RUPAHEDA) 		1726001065NRG24030520230068254 03/05/2023 dhapubai 1726001065WL004056 dhapubai 00697 BKID0MG0357 1326 1326 Processed 15/05/2023 689308214 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
338 ZIRAPUR MP-26-001-065-001/90
(RUPAHEDA) 		1726001065NRG24030520230068255 03/05/2023 sundarbai 1726001065WL004056 sundarbai 00697 BKID0MG0357 1326 1326 Processed 15/05/2023 689308214 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
339 ZIRAPUR MP-26-001-073-003/40
(BARKHEDIUMATH) 		1726001073NRG24030520230066124 03/05/2023 Gulabbai 1726001073WL003963 Gulabbai 00697 BKID0MG0357 1326 1326 Processed 15/05/2023 689308214 Gulabbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49062 49062
340 ZIRAPUR MP-26-001-065-001/124
(RUPAHEDA) 		1726001065NRG24030520230068257 03/05/2023 RANGLAL 1726001065WL004057 RANGLAL 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689308214 RANGLAL NARMADA JHABUA GRAMIN BANK(508515)
341 ZIRAPUR MP-26-001-065-001/124
(RUPAHEDA) 		1726001065NRG24030520230068256 03/05/2023 RANGLAL 1726001065WL004057 RANGLAL 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689308214 RANGLAL NARMADA JHABUA GRAMIN BANK(508515)
342 ZIRAPUR MP-26-001-065-001/124-A
(RUPAHEDA) 		1726001065NRG24030520230068259 03/05/2023 DEVILAL 1726001065WL004057 DEVILAL 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689308214 DEVILAL BANK OF INDIA(508505)
343 ZIRAPUR MP-26-001-065-001/124-A
(RUPAHEDA) 		1726001065NRG24030520230068258 03/05/2023 DEVILAL 1726001065WL004057 DEVILAL 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689308214 DEVILAL STATE BANK OF INDIA(508548)
344 ZIRAPUR MP-26-001-065-001/167
(RUPAHEDA) 		1726001065NRG24030520230068219 03/05/2023 SHETANBAI 1726001065WL004056 SHETANBAI 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689308214 SHETANBAI NARMADA JHABUA GRAMIN BANK(508515)
345 ZIRAPUR MP-26-001-065-001/213-B
(RUPAHEDA) 		1726001065NRG24030520230068226 03/05/2023 RAJESH 1726001065WL004056 RAJESH 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689308214 RAJESH BANK OF INDIA(508505)
346 ZIRAPUR MP-26-001-065-001/280
(RUPAHEDA) 		1726001065NRG24030520230068229 03/05/2023 BAPULAL 1726001065WL004056 BAPULAL 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689308214 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
347 ZIRAPUR MP-26-001-065-001/365-A
(RUPAHEDA) 		1726001065NRG24030520230068244 03/05/2023 shivcharan 1726001065WL004056 shivcharan 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689308214 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
348 ZIRAPUR MP-26-001-065-001/365-B
(RUPAHEDA) 		1726001065NRG24030520230068245 03/05/2023 RADHESHYAM 1726001065WL004056 RADHESHYAM 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689308214 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
349 ZIRAPUR MP-26-001-065-001/379
(RUPAHEDA) 		1726001065NRG24030520230068247 03/05/2023 bapulal 1726001065WL004056 bapulal 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689308214 bapulal NARMADA JHABUA GRAMIN BANK(508515)
350 ZIRAPUR MP-26-001-065-001/379
(RUPAHEDA) 		1726001065NRG24030520230068246 03/05/2023 bapulal 1726001065WL004056 bapulal 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689308214 bapulal NARMADA JHABUA GRAMIN BANK(508515)
351 ZIRAPUR MP-26-001-065-001/407
(RUPAHEDA) 		1726001065NRG24030520230068249 03/05/2023 balusingh 1726001065WL004056 balusingh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689308214 balusingh NARMADA JHABUA GRAMIN BANK(508515)
352 ZIRAPUR MP-26-001-065-001/74
(RUPAHEDA) 		1726001065NRG24030520230068271 03/05/2023 shivnarayan 1726001065WL004057 shivnarayan 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689308214 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
353 ZIRAPUR MP-26-001-065-001/98-A
(RUPAHEDA) 		1726001065NRG24270420230033242 03/05/2023 KALU SINGH 1726001065WL002046 KALU SINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689308214 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
354 ZIRAPUR MP-26-001-077-002/148
(JETPURA) 		1726001077NRG24030520230065827 03/05/2023 Narayan singh 1726001077WL003956 Narayan singh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689308214 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
Total 475711 475711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_030523APB_FTO_28245 Bank of Baroda BARB0PITHAM PITHAMPUR 1326
2 ZIRAPUR MP1726001_030523APB_FTO_28245 Bank of Baroda BARB0RAJDHA RAJGARH 1326
3 ZIRAPUR MP1726001_030523APB_FTO_28245 Bank of Baroda BARB0RAJRAJ RAJGARH 7956
4 ZIRAPUR MP1726001_030523APB_FTO_28245 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 14586
5 ZIRAPUR MP1726001_030523APB_FTO_28245 Bank of India BKID0009551 SOYAT KALAN 1326
6 ZIRAPUR MP1726001_030523APB_FTO_28245 Bank of India BKID0009951 ZIRAPUR 148835
7 ZIRAPUR MP1726001_030523APB_FTO_28245 Bank of India BKID0009952 KHUJNER 1326
8 ZIRAPUR MP1726001_030523APB_FTO_28245 Bank of India BKID0009960 CHHAPIHEDA 2652
9 ZIRAPUR MP1726001_030523APB_FTO_28245 Bank of India BKID0009961 MACHALPUR 7956
10 ZIRAPUR MP1726001_030523APB_FTO_28245 Bank of India BKID0009966 JETPURKALA 5746
11 ZIRAPUR MP1726001_030523APB_FTO_28245 State Bank of India SBIN0006044 ADB KHILCHIPUR 2873
12 ZIRAPUR MP1726001_030523APB_FTO_28245 State Bank of India SBIN0010807 JEERAPUR 31280
13 ZIRAPUR MP1726001_030523APB_FTO_28245 State Bank of India SBIN0017812 Machalpur 7956
14 ZIRAPUR MP1726001_030523APB_FTO_28245 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 7956
15 ZIRAPUR MP1726001_030523APB_FTO_28245 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 ZIRAPUR MP1726001_030523APB_FTO_28245 Madhya Pradesh Gramin Bank BKID0MG0313 Goghatpur 111163
17 ZIRAPUR MP1726001_030523APB_FTO_28245 Madhya Pradesh Gramin Bank BKID0MG0314 Gagorni 45866
18 ZIRAPUR MP1726001_030523APB_FTO_28245 Madhya Pradesh Gramin Bank BKID0MG0318 " Jeerapur" 1326
19 ZIRAPUR MP1726001_030523APB_FTO_28245 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
20 ZIRAPUR MP1726001_030523APB_FTO_28245 Madhya Pradesh Gramin Bank BKID0MG0331 Machalpur 2652
21 ZIRAPUR MP1726001_030523APB_FTO_28245 Madhya Pradesh Gramin Bank BKID0MG0357 Jhadmau 49062
22 ZIRAPUR MP1726001_030523APB_FTO_28245 Madhya Pradesh Gramin Bank BKID0NAMRGB JHADMAU (MPGB) 18564
23 ZIRAPUR MP1726001_030523APB_FTO_28245 Madhya Pradesh Gramin Bank BKID0NAMRGB Jirapur 1326

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