Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:18:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726001_300423APB_FTO_23882
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-26-001-026-002/436-D
(GAGORNI) 		1726001026NRG24300420230048850 30/04/2023 sONAM 1726001026WL002867 sONAM 00045 BARB0AERODR 1547 1547 Processed 12/05/2023 641390857 sONAM BANK OF BARODA(606985)
SubTotal 1547 1547
2 ZIRAPUR MP-26-001-026-002/470-C
(GAGORNI) 		1726001026NRG24300420230048858 30/04/2023 MANISHA 1726001026WL002867 MANISHA 00045 BARB0BIAORA 1547 1547 Processed 12/05/2023 641390857 MANISHA BANK OF INDIA(508505)
SubTotal 1547 1547
3 ZIRAPUR MP-26-001-026-002/43-A
(GAGORNI) 		1726001026NRG24300420230048847 30/04/2023 pooja 1726001026WL002867 pooja 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 641390857 pooja BANK OF INDIA(508505)
SubTotal 1547 1547
4 ZIRAPUR MP-26-001-026-002/377-A
(GAGORNI) 		1726001026NRG24300420230048838 30/04/2023 Ravi 1726001026WL002867 Ravi 00048 BKID0009951 1547 1547 Processed 12/05/2023 641390857 Ravi BANK OF INDIA(508505)
5 ZIRAPUR MP-26-001-026-002/470-C
(GAGORNI) 		1726001026NRG24300420230048857 30/04/2023 vikas 1726001026WL002867 vikas 00048 BKID0009951 1547 1547 Processed 12/05/2023 641390857 vikas BANK OF INDIA(508505)
6 ZIRAPUR MP-26-001-026-002/482-D
(GAGORNI) 		1726001026NRG24300420230048867 30/04/2023 rAJENDRA 1726001026WL002867 rAJENDRA 00048 BKID0009951 1547 1547 Processed 12/05/2023 641390857 rAJENDRA BANK OF INDIA(508505)
7 ZIRAPUR MP-26-001-026-002/65-B
(GAGORNI) 		1726001026NRG24300420230048567 30/04/2023 Anil 1726001026WL002846 Anil 00048 BKID0009951 1547 1547 Processed 12/05/2023 641390857 Anil BANK OF INDIA(508505)
8 ZIRAPUR MP-26-001-026-002/70-C
(GAGORNI) 		1726001026NRG24300420230048905 30/04/2023 Chandrakala 1726001026WL002867 Chandrakala 00048 BKID0009951 1547 1547 Processed 12/05/2023 641390857 Chandrakala BANK OF INDIA(508505)
9 ZIRAPUR MP-26-001-032-003/75-A
(JHARNI) 		1726001032NRG24290420230044306 30/04/2023 Lovekumar 1726001032WL002547 Lovekumar 00048 BKID0009951 1326 1326 Processed 12/05/2023 641390857 Lovekumar BANK OF INDIA(508505)
SubTotal 9061 9061
10 ZIRAPUR MP-26-001-010-001/134
(BAWDIKHEDA) 		1726001032NRG24290420230044209 30/04/2023 sagitabai 1726001032WL002547 sagitabai 00048 BKID0009961 884 884 Processed 12/05/2023 641390857 sagitabai BANK OF INDIA(508505)
11 ZIRAPUR MP-26-001-026-002/486-D
(GAGORNI) 		1726001026NRG24300420230048877 30/04/2023 Anshu gupta 1726001026WL002867 Anshu gupta 00048 BKID0009961 1547 1547 Processed 12/05/2023 641390857 Anshugupta BANK OF INDIA(508505)
12 ZIRAPUR MP-26-001-032-003/23
(JHARNI) 		1726001032NRG24290420230044260 30/04/2023 Foolsigh 1726001032WL002547 Foolsigh 00048 BKID0009961 1326 1326 Processed 12/05/2023 641390857 Foolsigh BANK OF INDIA(508505)
13 ZIRAPUR MP-26-001-032-003/49
(JHARNI) 		1726001032NRG24290420230044295 30/04/2023 Sujan 1726001032WL002547 Sujan 00048 BKID0009961 1326 1326 Processed 12/05/2023 641390857 Sujan BANK OF INDIA(508505)
14 ZIRAPUR MP-26-001-032-003/55-A
(JHARNI) 		1726001032NRG24290420230044301 30/04/2023 Arjun 1726001032WL002547 Arjun 00048 BKID0009961 1326 1326 Processed 12/05/2023 641390857 Arjun BANK OF BARODA(606985)
15 ZIRAPUR MP-26-001-032-003/56
(JHARNI) 		1726001032NRG24290420230044304 30/04/2023 Gudibai 1726001032WL002547 Gudibai 00048 BKID0009961 1326 1326 Processed 12/05/2023 641390857 Gudibai BANK OF INDIA(508505)
16 ZIRAPUR MP-26-001-032-005/189
(JHARNI) 		1726001032NRG24270420230031675 30/04/2023 jasodabai 1726001032WL001944 jasodabai 00048 BKID0009961 1326 1326 Processed 13/05/2023 641390857 jasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 ZIRAPUR MP-26-001-032-005/232
(JHARNI) 		1726001032NRG24270420230031694 30/04/2023 govindvrema 1726001032WL001944 govindvrema 00048 BKID0009961 1326 1326 Processed 12/05/2023 641390857 govindvrema BANK OF INDIA(508505)
18 ZIRAPUR MP-26-001-032-005/256-A
(JHARNI) 		1726001032NRG24270420230031703 30/04/2023 Pawan 1726001032WL001944 Pawan 00048 BKID0009961 1326 1326 Processed 12/05/2023 641390857 Pawan FINO PAYMENTS BANK LTD(608001)
19 ZIRAPUR MP-26-001-032-005/281
(JHARNI) 		1726001032NRG24270420230031712 30/04/2023 yansingh 1726001032WL001944 yansingh 00048 BKID0009961 1326 1326 Processed 12/05/2023 641390857 yansingh BANK OF INDIA(508505)
SubTotal 13039 13039
20 ZIRAPUR MP-26-001-026-002/10-C
(GAGORNI) 		1726001026NRG24300420230048764 30/04/2023 MEGHA 1726001026WL002867 MEGHA 00048 BKID0009966 1547 1547 Processed 12/05/2023 641390857 MEGHA NARMADA JHABUA GRAMIN BANK(508515)
21 ZIRAPUR MP-26-001-026-002/10-C
(GAGORNI) 		1726001026NRG24300420230048763 30/04/2023 NEHA 1726001026WL002867 NEHA 00048 BKID0009966 1547 1547 Processed 12/05/2023 641390857 NEHA BANK OF INDIA(508505)
22 ZIRAPUR MP-26-001-026-002/10-C
(GAGORNI) 		1726001026NRG24300420230048762 30/04/2023 SHEELA BAI 1726001026WL002867 SHEELA BAI 00048 BKID0009966 1547 1547 Processed 12/05/2023 641390857 SHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
23 ZIRAPUR MP-26-001-026-002/107
(GAGORNI) 		1726001026NRG24300420230048766 30/04/2023 Kamal 1726001026WL002867 Kamal 00048 BKID0009966 1547 1547 Processed 12/05/2023 641390857 Kamal BANK OF INDIA(508505)
24 ZIRAPUR MP-26-001-026-002/107
(GAGORNI) 		1726001026NRG24300420230048765 30/04/2023 shivlal 1726001026WL002867 shivlal 00048 BKID0009966 1547 1547 Processed 12/05/2023 641390857 shivlal BANK OF INDIA(508505)
25 ZIRAPUR MP-26-001-026-002/13-D
(GAGORNI) 		1726001026NRG24300420230048768 30/04/2023 Sunita Bai 1726001026WL002867 Sunita Bai 00048 BKID0009966 1547 1547 Processed 12/05/2023 641390857 SunitaBai BANK OF INDIA(508505)
26 ZIRAPUR MP-26-001-026-002/136-D
(GAGORNI) 		1726001026NRG24300420230048773 30/04/2023 Reena Gupta 1726001026WL002867 Reena Gupta 00048 BKID0009966 1547 1547 Processed 12/05/2023 641390857 ReenaGupta NARMADA JHABUA GRAMIN BANK(508515)
27 ZIRAPUR MP-26-001-026-002/136-D
(GAGORNI) 		1726001026NRG24300420230048772 30/04/2023 Sunil gupta 1726001026WL002867 Sunil gupta 00048 BKID0009966 1547 1547 Processed 12/05/2023 641390857 Sunilgupta BANK OF INDIA(508505)
28 ZIRAPUR MP-26-001-026-002/150
(GAGORNI) 		1726001026NRG24300420230048774 30/04/2023 kanyalal 1726001026WL002867 kanyalal 00048 BKID0009966 1547 1547 Rejected 12/05/2023 641390857 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 ZIRAPUR MP-26-001-026-002/170-B
(GAGORNI) 		1726001026NRG24300420230048785 30/04/2023 Lakhan 1726001026WL002867 Lakhan 00048 BKID0009966 1547 1547 Processed 12/05/2023 641390857 Lakhan BANK OF INDIA(508505)
30 ZIRAPUR MP-26-001-026-002/202-C
(GAGORNI) 		1726001026NRG24300420230048801 30/04/2023 Amar Singh 1726001026WL002867 Amar Singh 00048 BKID0009966 1547 1547 Processed 12/05/2023 641390857 AmarSingh BANK OF INDIA(508505)
31 ZIRAPUR MP-26-001-026-002/256-A
(GAGORNI) 		1726001026NRG24300420230048536 30/04/2023 Anita 1726001026WL002845 Anita 00048 BKID0009966 1547 1547 Processed 12/05/2023 641390857 Anita BANK OF INDIA(508505)
32 ZIRAPUR MP-26-001-026-002/256-A
(GAGORNI) 		1726001026NRG24300420230048535 30/04/2023 Suresh 1726001026WL002845 Suresh 00048 BKID0009966 1547 1547 Processed 12/05/2023 641390857 Suresh BANK OF INDIA(508505)
33 ZIRAPUR MP-26-001-026-002/28-A
(GAGORNI) 		1726001026NRG24300420230048543 30/04/2023 meenakshi 1726001026WL002845 meenakshi 00048 BKID0009966 1547 1547 Processed 13/05/2023 641390857 meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
34 ZIRAPUR MP-26-001-026-002/315-A
(GAGORNI) 		1726001026NRG24300420230048816 30/04/2023 Lila 1726001026WL002867 Lila 00048 BKID0009966 1547 1547 Processed 12/05/2023 641390857 Lila NARMADA JHABUA GRAMIN BANK(508515)
35 ZIRAPUR MP-26-001-026-002/364
(GAGORNI) 		1726001026NRG24300420230048828 30/04/2023 kavari bai 1726001026WL002867 kavari bai 00048 BKID0009966 1547 1547 Processed 13/05/2023 641390857 kavaribai INDIA POST PAYMENTS BANK LIMITED(508528)
36 ZIRAPUR MP-26-001-026-002/364-A
(GAGORNI) 		1726001026NRG24300420230048830 30/04/2023 REENA 1726001026WL002867 REENA 00048 BKID0009966 1547 1547 Processed 12/05/2023 641390857 REENA PUNJAB NATIONAL BANK(508568)
37 ZIRAPUR MP-26-001-026-002/365
(GAGORNI) 		1726001026NRG24300420230048831 30/04/2023 ramesh chandr 1726001026WL002867 ramesh chandr 00048 BKID0009966 1547 1547 Processed 12/05/2023 641390857 rameshchandr BANK OF INDIA(508505)
38 ZIRAPUR MP-26-001-026-002/371-C
(GAGORNI) 		1726001026NRG24300420230048836 30/04/2023 Mohanlal 1726001026WL002867 Mohanlal 00048 BKID0009966 1547 1547 Processed 12/05/2023 641390857 Mohanlal BANK OF INDIA(508505)
39 ZIRAPUR MP-26-001-026-002/403-B
(GAGORNI) 		1726001026NRG24300420230048842 30/04/2023 Sunil 1726001026WL002867 Sunil 00048 BKID0009966 1547 1547 Processed 12/05/2023 641390857 Sunil NARMADA JHABUA GRAMIN BANK(508515)
40 ZIRAPUR MP-26-001-026-002/403-B
(GAGORNI) 		1726001026NRG24300420230048843 30/04/2023 Vimala 1726001026WL002867 Vimala 00048 BKID0009966 1547 1547 Processed 13/05/2023 641390857 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
41 ZIRAPUR MP-26-001-026-002/43-A
(GAGORNI) 		1726001026NRG24300420230048846 30/04/2023 GOVIND 1726001026WL002867 GOVIND 00048 BKID0009966 1547 1547 Processed 12/05/2023 641390857 GOVIND BANK OF INDIA(508505)
42 ZIRAPUR MP-26-001-026-002/469-D
(GAGORNI) 		1726001026NRG24300420230048853 30/04/2023 ANIL 1726001026WL002867 ANIL 00048 BKID0009966 1547 1547 Processed 12/05/2023 641390857 ANIL NARMADA JHABUA GRAMIN BANK(508515)
43 ZIRAPUR MP-26-001-026-002/476-B
(GAGORNI) 		1726001026NRG24300420230048861 30/04/2023 Rameshwar 1726001026WL002867 Rameshwar 00048 BKID0009966 1547 1547 Processed 12/05/2023 641390857 Rameshwar BANK OF INDIA(508505)
44 ZIRAPUR MP-26-001-026-002/476-C
(GAGORNI) 		1726001026NRG24300420230048864 30/04/2023 Dhapu Bai 1726001026WL002867 Dhapu Bai 00048 BKID0009966 1547 1547 Processed 13/05/2023 641390857 DhapuBai INDIA POST PAYMENTS BANK LIMITED(508528)
45 ZIRAPUR MP-26-001-026-002/480-A
(GAGORNI) 		1726001026NRG24300420230048866 30/04/2023 sona 1726001026WL002867 sona 00048 BKID0009966 1547 1547 Processed 12/05/2023 641390857 sona BANK OF INDIA(508505)
46 ZIRAPUR MP-26-001-026-002/483-A
(GAGORNI) 		1726001026NRG24300420230048869 30/04/2023 Ghanshyam Malakar 1726001026WL002867 Ghanshyam Malakar 00048 BKID0009966 1547 1547 Processed 12/05/2023 641390857 GhanshyamMalakar BANK OF INDIA(508505)
47 ZIRAPUR MP-26-001-026-002/489-A
(GAGORNI) 		1726001026NRG24300420230048883 30/04/2023 rameshwar 1726001026WL002867 rameshwar 00048 BKID0009966 1547 1547 Processed 12/05/2023 641390857 rameshwar HDFC BANK LTD(607152)
48 ZIRAPUR MP-26-001-026-002/490-B
(GAGORNI) 		1726001026NRG24300420230048560 30/04/2023 Abhilasha 1726001026WL002846 Abhilasha 00048 BKID0009966 1547 1547 Processed 12/05/2023 641390857 Abhilasha NARMADA JHABUA GRAMIN BANK(508515)
49 ZIRAPUR MP-26-001-026-002/490-B
(GAGORNI) 		1726001026NRG24300420230048559 30/04/2023 Dilip 1726001026WL002846 Dilip 00048 BKID0009966 1547 1547 Processed 12/05/2023 641390857 Dilip NARMADA JHABUA GRAMIN BANK(508515)
50 ZIRAPUR MP-26-001-026-002/490-D
(GAGORNI) 		1726001026NRG24300420230048885 30/04/2023 Brajmohan 1726001026WL002867 Brajmohan 00048 BKID0009966 1547 1547 Processed 12/05/2023 641390857 Brajmohan BANK OF INDIA(508505)
51 ZIRAPUR MP-26-001-026-002/520
(GAGORNI) 		1726001026NRG24300420230048561 30/04/2023 saripan 1726001026WL002846 saripan 00048 BKID0009966 1547 1547 Processed 12/05/2023 641390857 saripan BANK OF INDIA(508505)
52 ZIRAPUR MP-26-001-026-002/589-B
(GAGORNI) 		1726001026NRG24300420230048900 30/04/2023 Sona 1726001026WL002867 Sona 00048 BKID0009966 1547 1547 Processed 13/05/2023 641390857 Sona INDIA POST PAYMENTS BANK LIMITED(508528)
53 ZIRAPUR MP-26-001-026-002/65-A
(GAGORNI) 		1726001026NRG24300420230048565 30/04/2023 Amir 1726001026WL002846 Amir 00048 BKID0009966 1547 1547 Processed 12/05/2023 641390857 Amir BANK OF INDIA(508505)
54 ZIRAPUR MP-26-001-026-002/65-A
(GAGORNI) 		1726001026NRG24300420230048566 30/04/2023 Krishna Bai 1726001026WL002846 Krishna Bai 00048 BKID0009966 1547 1547 Processed 12/05/2023 641390857 KrishnaBai BANK OF INDIA(508505)
55 ZIRAPUR MP-26-001-026-002/65-D
(GAGORNI) 		1726001026NRG24300420230048568 30/04/2023 sunil 1726001026WL002846 sunil 00048 BKID0009966 1547 1547 Processed 12/05/2023 641390857 sunil BANK OF INDIA(508505)
SubTotal 55692 55692
56 ZIRAPUR MP-26-001-026-002/165
(GAGORNI) 		1726001026NRG24300420230048781 30/04/2023 gopal 1726001026WL002867 gopal 00415 SBIN0010807 1547 1547 Processed 13/05/2023 641390857 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
57 ZIRAPUR MP-26-001-032-005/256-A
(JHARNI) 		1726001032NRG24270420230031704 30/04/2023 rina 1726001032WL001944 rina 00415 SBIN0010807 1326 1326 Processed 12/05/2023 641390857 rina STATE BANK OF INDIA(508548)
SubTotal 2873 2873
58 ZIRAPUR MP-26-001-010-001/174
(BAWDIKHEDA) 		1726001032NRG24290420230044230 30/04/2023 Lakhan 1726001032WL002547 Lakhan 00415 SBIN0017812 1326 1326 Processed 12/05/2023 641390857 Lakhan FINO PAYMENTS BANK LTD(608001)
59 ZIRAPUR MP-26-001-010-001/174
(BAWDIKHEDA) 		1726001032NRG24290420230044231 30/04/2023 Ramkanya 1726001032WL002547 Ramkanya 00415 SBIN0017812 1326 1326 Processed 12/05/2023 641390857 Ramkanya FINO PAYMENTS BANK LTD(608001)
60 ZIRAPUR MP-26-001-010-001/179
(BAWDIKHEDA) 		1726001032NRG24290420230044232 30/04/2023 Bablu 1726001032WL002547 Bablu 00415 SBIN0017812 1326 1326 Processed 12/05/2023 641390857 Bablu STATE BANK OF INDIA(508548)
61 ZIRAPUR MP-26-001-032-003/18
(JHARNI) 		1726001032NRG24270420230031600 30/04/2023 Gitabai sodia 1726001032WL001944 Gitabai sodia 00415 SBIN0017812 884 884 Processed 12/05/2023 641390857 Gitabaisodia NARMADA JHABUA GRAMIN BANK(508515)
62 ZIRAPUR MP-26-001-032-003/27
(JHARNI) 		1726001032NRG24290420230044265 30/04/2023 rekhabai sodia 1726001032WL002547 rekhabai sodia 00415 SBIN0017812 1326 1326 Processed 12/05/2023 641390857 rekhabaisodia STATE BANK OF INDIA(508548)
63 ZIRAPUR MP-26-001-032-003/36
(JHARNI) 		1726001032NRG24290420230044278 30/04/2023 Radhabai 1726001032WL002547 Radhabai 00415 SBIN0017812 1326 1326 Processed 12/05/2023 641390857 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
64 ZIRAPUR MP-26-001-032-003/47
(JHARNI) 		1726001032NRG24290420230044290 30/04/2023 Pawansingh sodia 1726001032WL002547 Pawansingh sodia 00415 SBIN0017812 1326 1326 Processed 12/05/2023 641390857 Pawansinghsodia NARMADA JHABUA GRAMIN BANK(508515)
65 ZIRAPUR MP-26-001-032-003/56
(JHARNI) 		1726001032NRG24290420230044303 30/04/2023 Napal 1726001032WL002547 Napal 00415 SBIN0017812 1326 1326 Processed 12/05/2023 641390857 Napal STATE BANK OF INDIA(508548)
66 ZIRAPUR MP-26-001-032-005/187
(JHARNI) 		1726001032NRG24270420230031673 30/04/2023 Shatsnbai 1726001032WL001944 Shatsnbai 00415 SBIN0017812 1326 1326 Processed 12/05/2023 641390857 Shatsnbai STATE BANK OF INDIA(508548)
67 ZIRAPUR MP-26-001-032-005/2
(JHARNI) 		1726001032NRG24270420230031677 30/04/2023 kalu 1726001032WL001944 kalu 00415 SBIN0017812 1326 1326 Processed 12/05/2023 641390857 kalu STATE BANK OF INDIA(508548)
68 ZIRAPUR MP-26-001-032-005/257-B
(JHARNI) 		1726001032NRG24270420230031705 30/04/2023 Tofan 1726001032WL001944 Tofan 00415 SBIN0017812 1105 1105 Processed 12/05/2023 641390857 Tofan STATE BANK OF INDIA(508548)
SubTotal 13923 13923
69 ZIRAPUR MP-26-001-032-003/9
(JHARNI) 		1726001032NRG24290420230044308 30/04/2023 balusingh sodia 1726001032WL002547 balusingh sodia 00688 FINO0001001 1326 1326 Processed 12/05/2023 641390857 balusinghsodia FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
70 ZIRAPUR MP-26-001-026-001/91-C
(GAGORNI) 		1726001026NRG24300420230048761 30/04/2023 Balu 1726001026WL002867 Balu 00688 FINO0001446 1547 1547 Processed 13/05/2023 641390857 Balu INDIA POST PAYMENTS BANK LIMITED(508528)
71 ZIRAPUR MP-26-001-026-002/159-B
(GAGORNI) 		1726001026NRG24300420230048778 30/04/2023 dulichand 1726001026WL002867 dulichand 00688 FINO0001446 1547 1547 Processed 12/05/2023 641390857 dulichand FINO PAYMENTS BANK LTD(608001)
72 ZIRAPUR MP-26-001-026-002/167-D
(GAGORNI) 		1726001026NRG24300420230048529 30/04/2023 Bali Bai 1726001026WL002845 Bali Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 641390857 BaliBai FINO PAYMENTS BANK LTD(608001)
73 ZIRAPUR MP-26-001-026-002/272-C
(GAGORNI) 		1726001026NRG24300420230048537 30/04/2023 Harilal 1726001026WL002845 Harilal 00688 FINO0001446 1547 1547 Processed 12/05/2023 641390857 Harilal FINO PAYMENTS BANK LTD(608001)
74 ZIRAPUR MP-26-001-026-002/345-A
(GAGORNI) 		1726001026NRG24300420230048554 30/04/2023 Sorab 1726001026WL002846 Sorab 00688 FINO0001446 1547 1547 Processed 12/05/2023 641390857 Sorab NARMADA JHABUA GRAMIN BANK(508515)
75 ZIRAPUR MP-26-001-026-002/425-A
(GAGORNI) 		1726001026NRG24300420230048557 30/04/2023 Mittu 1726001026WL002846 Mittu 00688 FINO0001446 1547 1547 Processed 12/05/2023 641390857 Mittu FINO PAYMENTS BANK LTD(608001)
76 ZIRAPUR MP-26-001-026-002/536
(GAGORNI) 		1726001026NRG24300420230048563 30/04/2023 Anokh bai 1726001026WL002846 Anokh bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 641390857 Anokhbai FINO PAYMENTS BANK LTD(608001)
77 ZIRAPUR MP-26-001-026-002/536
(GAGORNI) 		1726001026NRG24300420230048562 30/04/2023 Mangi lal 1726001026WL002846 Mangi lal 00688 FINO0001446 1547 1547 Processed 12/05/2023 641390857 Mangilal FINO PAYMENTS BANK LTD(608001)
78 ZIRAPUR MP-26-001-026-002/542-A
(GAGORNI) 		1726001026NRG24300420230048564 30/04/2023 Mangi Bai 1726001026WL002846 Mangi Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 641390857 MangiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
79 ZIRAPUR MP-26-001-026-002/362-A
(GAGORNI) 		1726001026NRG24300420230048826 30/04/2023 Chandra Kala 1726001026WL002867 Chandra Kala 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641390857 ChandraKala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
80 ZIRAPUR MP-26-001-026-002/489-A
(GAGORNI) 		1726001026NRG24300420230048884 30/04/2023 LAXMI DEVI 1726001026WL002867 LAXMI DEVI 00697 BKID0MG0311 1547 1547 Processed 13/05/2023 641390857 LAXMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
81 ZIRAPUR MP-26-001-026-002/13-D
(GAGORNI) 		1726001026NRG24300420230048767 30/04/2023 Rajendra 1726001026WL002867 Rajendra 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
82 ZIRAPUR MP-26-001-026-002/131
(GAGORNI) 		1726001026NRG24300420230048769 30/04/2023 Shardabai 1726001026WL002867 Shardabai 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
83 ZIRAPUR MP-26-001-026-002/150-B
(GAGORNI) 		1726001026NRG24300420230048775 30/04/2023 sUNIL 1726001026WL002867 sUNIL 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 sUNIL NARMADA JHABUA GRAMIN BANK(508515)
84 ZIRAPUR MP-26-001-026-002/156-D
(GAGORNI) 		1726001026NRG24300420230048777 30/04/2023 Jani Bai 1726001026WL002867 Jani Bai 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 JaniBai BANK OF INDIA(508505)
85 ZIRAPUR MP-26-001-026-002/170-A
(GAGORNI) 		1726001026NRG24300420230048783 30/04/2023 Rambabu 1726001026WL002867 Rambabu 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
86 ZIRAPUR MP-26-001-026-002/170-A
(GAGORNI) 		1726001026NRG24300420230048784 30/04/2023 Shobha 1726001026WL002867 Shobha 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 Shobha BANK OF INDIA(508505)
87 ZIRAPUR MP-26-001-026-002/170-C
(GAGORNI) 		1726001026NRG24300420230048786 30/04/2023 Hariom 1726001026WL002867 Hariom 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 Hariom NARMADA JHABUA GRAMIN BANK(508515)
88 ZIRAPUR MP-26-001-026-002/174-B
(GAGORNI) 		1726001026NRG24300420230048787 30/04/2023 Mukesh 1726001026WL002867 Mukesh 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
89 ZIRAPUR MP-26-001-026-002/197-A
(GAGORNI) 		1726001026NRG24300420230048793 30/04/2023 Prembai 1726001026WL002867 Prembai 00697 BKID0MG0314 1547 1547 Processed 13/05/2023 641390857 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
90 ZIRAPUR MP-26-001-026-002/20-A
(GAGORNI) 		1726001026NRG24300420230048794 30/04/2023 maNGILAL 1726001026WL002867 maNGILAL 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 maNGILAL NARMADA JHABUA GRAMIN BANK(508515)
91 ZIRAPUR MP-26-001-026-002/20-C
(GAGORNI) 		1726001026NRG24300420230048796 30/04/2023 POOJA 1726001026WL002867 POOJA 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 POOJA NARMADA JHABUA GRAMIN BANK(508515)
92 ZIRAPUR MP-26-001-026-002/202-A
(GAGORNI) 		1726001026NRG24300420230048800 30/04/2023 Hemlata 1726001026WL002867 Hemlata 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 Hemlata BANK OF INDIA(508505)
93 ZIRAPUR MP-26-001-026-002/215-B
(GAGORNI) 		1726001026NRG24300420230048803 30/04/2023 Ghanshyam 1726001026WL002867 Ghanshyam 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
94 ZIRAPUR MP-26-001-026-002/217
(GAGORNI) 		1726001026NRG24300420230048806 30/04/2023 Durga Bai 1726001026WL002867 Durga Bai 00697 BKID0MG0314 1547 1547 Processed 13/05/2023 641390857 DurgaBai INDIA POST PAYMENTS BANK LIMITED(508528)
95 ZIRAPUR MP-26-001-026-002/217
(GAGORNI) 		1726001026NRG24300420230048805 30/04/2023 geeta bai 1726001026WL002867 geeta bai 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 geetabai NARMADA JHABUA GRAMIN BANK(508515)
96 ZIRAPUR MP-26-001-026-002/236-D
(GAGORNI) 		1726001026NRG24300420230048807 30/04/2023 Shakuntla 1726001026WL002867 Shakuntla 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 Shakuntla BANK OF INDIA(508505)
97 ZIRAPUR MP-26-001-026-002/252-C
(GAGORNI) 		1726001026NRG24300420230048532 30/04/2023 Kamala Bai 1726001026WL002845 Kamala Bai 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 KamalaBai NARMADA JHABUA GRAMIN BANK(508515)
98 ZIRAPUR MP-26-001-026-002/252-C
(GAGORNI) 		1726001026NRG24300420230048531 30/04/2023 Ramsinfgh 1726001026WL002845 Ramsinfgh 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 Ramsinfgh NARMADA JHABUA GRAMIN BANK(508515)
99 ZIRAPUR MP-26-001-026-002/253-C
(GAGORNI) 		1726001026NRG24300420230048534 30/04/2023 Fundibai 1726001026WL002845 Fundibai 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 Fundibai NARMADA JHABUA GRAMIN BANK(508515)
100 ZIRAPUR MP-26-001-026-002/253-C
(GAGORNI) 		1726001026NRG24300420230048533 30/04/2023 Jagdish 1726001026WL002845 Jagdish 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 Jagdish FINO PAYMENTS BANK LTD(608001)
101 ZIRAPUR MP-26-001-026-002/277-D
(GAGORNI) 		1726001026NRG24300420230048539 30/04/2023 Ramlal Ji Malakar 1726001026WL002845 Ramlal Ji Malakar 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 RamlalJiMalakar NARMADA JHABUA GRAMIN BANK(508515)
102 ZIRAPUR MP-26-001-026-002/28-A
(GAGORNI) 		1726001026NRG24300420230048542 30/04/2023 vishnu 1726001026WL002845 vishnu 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 vishnu BANK OF INDIA(508505)
103 ZIRAPUR MP-26-001-026-002/284-A
(GAGORNI) 		1726001026NRG24300420230048545 30/04/2023 Pushpa 1726001026WL002845 Pushpa 00697 BKID0MG0314 1547 1547 Processed 13/05/2023 641390857 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
104 ZIRAPUR MP-26-001-026-002/284-A
(GAGORNI) 		1726001026NRG24300420230048544 30/04/2023 Rajkumar 1726001026WL002845 Rajkumar 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
105 ZIRAPUR MP-26-001-026-002/300-A
(GAGORNI) 		1726001026NRG24300420230048810 30/04/2023 Sattar Shah 1726001026WL002867 Sattar Shah 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 SattarShah FINO PAYMENTS BANK LTD(608001)
106 ZIRAPUR MP-26-001-026-002/302
(GAGORNI) 		1726001026NRG24300420230048546 30/04/2023 BALCHAND 1726001026WL002845 BALCHAND 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 BALCHAND BANK OF INDIA(508505)
107 ZIRAPUR MP-26-001-026-002/302-A
(GAGORNI) 		1726001026NRG24300420230048812 30/04/2023 Sanjay 1726001026WL002867 Sanjay 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
108 ZIRAPUR MP-26-001-026-002/302-C
(GAGORNI) 		1726001026NRG24300420230048813 30/04/2023 Sachin 1726001026WL002867 Sachin 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 Sachin FINO PAYMENTS BANK LTD(608001)
109 ZIRAPUR MP-26-001-026-002/310-C
(GAGORNI) 		1726001026NRG24300420230048814 30/04/2023 omprakash 1726001026WL002867 omprakash 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 omprakash NARMADA JHABUA GRAMIN BANK(508515)
110 ZIRAPUR MP-26-001-026-002/326
(GAGORNI) 		1726001026NRG24300420230048548 30/04/2023 khemchand 1726001026WL002845 khemchand 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 khemchand NARMADA JHABUA GRAMIN BANK(508515)
111 ZIRAPUR MP-26-001-026-002/326
(GAGORNI) 		1726001026NRG24300420230048547 30/04/2023 PRABHULAL 1726001026WL002845 PRABHULAL 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 PRABHULAL BANK OF INDIA(508505)
112 ZIRAPUR MP-26-001-026-002/328
(GAGORNI) 		1726001026NRG24300420230048551 30/04/2023 jarina bi 1726001026WL002846 jarina bi 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 jarinabi NARMADA JHABUA GRAMIN BANK(508515)
113 ZIRAPUR MP-26-001-026-002/328
(GAGORNI) 		1726001026NRG24300420230048550 30/04/2023 Salim 1726001026WL002846 Salim 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 Salim NARMADA JHABUA GRAMIN BANK(508515)
114 ZIRAPUR MP-26-001-026-002/336-A
(GAGORNI) 		1726001026NRG24300420230048818 30/04/2023 Shanti Bai 1726001026WL002867 Shanti Bai 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
115 ZIRAPUR MP-26-001-026-002/34
(GAGORNI) 		1726001026NRG24300420230048820 30/04/2023 dhapu bai 1726001026WL002867 dhapu bai 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
116 ZIRAPUR MP-26-001-026-002/34
(GAGORNI) 		1726001026NRG24300420230048819 30/04/2023 PAPPULAL 1726001026WL002867 PAPPULAL 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 PAPPULAL BANK OF INDIA(508505)
117 ZIRAPUR MP-26-001-026-002/362-A
(GAGORNI) 		1726001026NRG24300420230048825 30/04/2023 Mangilal 1726001026WL002867 Mangilal 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 Mangilal STATE BANK OF INDIA(508548)
118 ZIRAPUR MP-26-001-026-002/364
(GAGORNI) 		1726001026NRG24300420230048827 30/04/2023 Hokam 1726001026WL002867 Hokam 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 Hokam NARMADA JHABUA GRAMIN BANK(508515)
119 ZIRAPUR MP-26-001-026-002/37-A
(GAGORNI) 		1726001026NRG24300420230048834 30/04/2023 Feeroja 1726001026WL002867 Feeroja 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 Feeroja NARMADA JHABUA GRAMIN BANK(508515)
120 ZIRAPUR MP-26-001-026-002/37-A
(GAGORNI) 		1726001026NRG24300420230048833 30/04/2023 Mangilal 1726001026WL002867 Mangilal 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
121 ZIRAPUR MP-26-001-026-002/434-C
(GAGORNI) 		1726001026NRG24300420230048848 30/04/2023 pOOJA rATHORE 1726001026WL002867 pOOJA rATHORE 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 pOOJArATHORE BANK OF INDIA(508505)
122 ZIRAPUR MP-26-001-026-002/469-B
(GAGORNI) 		1726001026NRG24300420230048851 30/04/2023 pirulal 1726001026WL002867 pirulal 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 pirulal NARMADA JHABUA GRAMIN BANK(508515)
123 ZIRAPUR MP-26-001-026-002/472
(GAGORNI) 		1726001026NRG24300420230048859 30/04/2023 rasid 1726001026WL002867 rasid 00697 BKID0MG0314 1547 1547 Processed 13/05/2023 641390857 rasid INDIA POST PAYMENTS BANK LIMITED(508528)
124 ZIRAPUR MP-26-001-026-002/480-A
(GAGORNI) 		1726001026NRG24300420230048865 30/04/2023 Rakesh 1726001026WL002867 Rakesh 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
125 ZIRAPUR MP-26-001-026-002/483-A
(GAGORNI) 		1726001026NRG24300420230048870 30/04/2023 Gita Bai 1726001026WL002867 Gita Bai 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 GitaBai NARMADA JHABUA GRAMIN BANK(508515)
126 ZIRAPUR MP-26-001-026-002/483-B
(GAGORNI) 		1726001026NRG24300420230048872 30/04/2023 Jyoti Bai 1726001026WL002867 Jyoti Bai 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 JyotiBai NARMADA JHABUA GRAMIN BANK(508515)
127 ZIRAPUR MP-26-001-026-002/483-B
(GAGORNI) 		1726001026NRG24300420230048871 30/04/2023 Rahul Mali 1726001026WL002867 Rahul Mali 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 RahulMali NARMADA JHABUA GRAMIN BANK(508515)
128 ZIRAPUR MP-26-001-026-002/483-C
(GAGORNI) 		1726001026NRG24300420230048873 30/04/2023 Kala bai 1726001026WL002867 Kala bai 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
129 ZIRAPUR MP-26-001-026-002/486-D
(GAGORNI) 		1726001026NRG24300420230048876 30/04/2023 Sunil 1726001026WL002867 Sunil 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 Sunil NARMADA JHABUA GRAMIN BANK(508515)
130 ZIRAPUR MP-26-001-026-002/491-A
(GAGORNI) 		1726001026NRG24300420230048887 30/04/2023 Nirmala 1726001026WL002867 Nirmala 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 Nirmala NARMADA JHABUA GRAMIN BANK(508515)
131 ZIRAPUR MP-26-001-026-002/491-A
(GAGORNI) 		1726001026NRG24300420230048886 30/04/2023 Ravindra Singh 1726001026WL002867 Ravindra Singh 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 RavindraSingh NARMADA JHABUA GRAMIN BANK(508515)
132 ZIRAPUR MP-26-001-026-002/53
(GAGORNI) 		1726001026NRG24300420230048891 30/04/2023 BALUSINGH 1726001026WL002867 BALUSINGH 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 BALUSINGH FINO PAYMENTS BANK LTD(608001)
133 ZIRAPUR MP-26-001-026-002/53
(GAGORNI) 		1726001026NRG24300420230048892 30/04/2023 SAKUNTA BAI 1726001026WL002867 SAKUNTA BAI 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 SAKUNTABAI NARMADA JHABUA GRAMIN BANK(508515)
134 ZIRAPUR MP-26-001-026-002/548
(GAGORNI) 		1726001026NRG24300420230048894 30/04/2023 BALUSINGH 1726001026WL002867 BALUSINGH 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 BALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
135 ZIRAPUR MP-26-001-026-002/578-B
(GAGORNI) 		1726001026NRG24300420230048898 30/04/2023 dHAPU bAI 1726001026WL002867 dHAPU bAI 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 dHAPUbAI FINO PAYMENTS BANK LTD(608001)
136 ZIRAPUR MP-26-001-026-002/70-A
(GAGORNI) 		1726001026NRG24300420230048902 30/04/2023 amit 1726001026WL002867 amit 00697 BKID0MG0314 1547 1547 Processed 13/05/2023 641390857 amit INDIA POST PAYMENTS BANK LIMITED(508528)
137 ZIRAPUR MP-26-001-026-002/70-B
(GAGORNI) 		1726001026NRG24300420230048904 30/04/2023 arti 1726001026WL002867 arti 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 arti INDUSIND BANK(607189)
138 ZIRAPUR MP-26-001-026-002/70-B
(GAGORNI) 		1726001026NRG24300420230048903 30/04/2023 Rakesh 1726001026WL002867 Rakesh 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 Rakesh BANK OF INDIA(508505)
139 ZIRAPUR MP-26-001-026-002/71-B
(GAGORNI) 		1726001026NRG24300420230048909 30/04/2023 Durgi Malakar 1726001026WL002867 Durgi Malakar 00697 BKID0MG0314 1547 1547 Processed 12/05/2023 641390857 DurgiMalakar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 91273 91273
140 ZIRAPUR MP-26-001-010-001/12
(BAWDIKHEDA) 		1726001032NRG24290420230044206 30/04/2023 sitabai chamar 1726001032WL002547 sitabai chamar 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 sitabaichamar NARMADA JHABUA GRAMIN BANK(508515)
141 ZIRAPUR MP-26-001-010-001/134
(BAWDIKHEDA) 		1726001032NRG24290420230044208 30/04/2023 lalit kumar 1726001032WL002547 lalit kumar 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 lalitkumar NARMADA JHABUA GRAMIN BANK(508515)
142 ZIRAPUR MP-26-001-010-001/135
(BAWDIKHEDA) 		1726001032NRG24290420230044210 30/04/2023 balkishan 1726001032WL002547 balkishan 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 balkishan NARMADA JHABUA GRAMIN BANK(508515)
143 ZIRAPUR MP-26-001-010-001/14
(BAWDIKHEDA) 		1726001032NRG24290420230044213 30/04/2023 kanchanbai chamar 1726001032WL002547 kanchanbai chamar 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 kanchanbaichamar NARMADA JHABUA GRAMIN BANK(508515)
144 ZIRAPUR MP-26-001-010-001/14
(BAWDIKHEDA) 		1726001032NRG24290420230044212 30/04/2023 ratanlal chamar 1726001032WL002547 ratanlal chamar 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 ratanlalchamar BANK OF INDIA(508505)
145 ZIRAPUR MP-26-001-010-001/140
(BAWDIKHEDA) 		1726001032NRG24290420230044214 30/04/2023 mahesh 1726001032WL002547 mahesh 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 mahesh BANK OF INDIA(508505)
146 ZIRAPUR MP-26-001-010-001/140
(BAWDIKHEDA) 		1726001032NRG24290420230044215 30/04/2023 simabai 1726001032WL002547 simabai 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 simabai STATE BANK OF INDIA(508548)
147 ZIRAPUR MP-26-001-010-001/146
(BAWDIKHEDA) 		1726001032NRG24290420230044216 30/04/2023 mohanlal patidar 1726001032WL002547 mohanlal patidar 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 mohanlalpatidar NARMADA JHABUA GRAMIN BANK(508515)
148 ZIRAPUR MP-26-001-010-001/162
(BAWDIKHEDA) 		1726001032NRG24290420230044220 30/04/2023 devilal sen 1726001032WL002547 devilal sen 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 devilalsen NARMADA JHABUA GRAMIN BANK(508515)
149 ZIRAPUR MP-26-001-010-001/167
(BAWDIKHEDA) 		1726001032NRG24290420230044225 30/04/2023 giriraj 1726001032WL002547 giriraj 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 giriraj FINO PAYMENTS BANK LTD(608001)
150 ZIRAPUR MP-26-001-010-001/169
(BAWDIKHEDA) 		1726001032NRG24290420230044226 30/04/2023 savliya sen 1726001032WL002547 savliya sen 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 savliyasen BANK OF INDIA(508505)
151 ZIRAPUR MP-26-001-010-001/19
(BAWDIKHEDA) 		1726001032NRG24290420230044236 30/04/2023 kalavati 1726001032WL002547 kalavati 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 kalavati NARMADA JHABUA GRAMIN BANK(508515)
152 ZIRAPUR MP-26-001-010-001/19
(BAWDIKHEDA) 		1726001032NRG24290420230044237 30/04/2023 Rodu verma 1726001032WL002547 Rodu verma 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 Roduverma NARMADA JHABUA GRAMIN BANK(508515)
153 ZIRAPUR MP-26-001-010-001/9
(BAWDIKHEDA) 		1726001032NRG24290420230044240 30/04/2023 babulal 1726001032WL002547 babulal 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 babulal NARMADA JHABUA GRAMIN BANK(508515)
154 ZIRAPUR MP-26-001-032-003/10
(JHARNI) 		1726001032NRG24290420230044243 30/04/2023 gitabai sodia 1726001032WL002547 gitabai sodia 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 gitabaisodia STATE BANK OF INDIA(508548)
155 ZIRAPUR MP-26-001-032-003/10
(JHARNI) 		1726001032NRG24290420230044242 30/04/2023 sultansingh sodia 1726001032WL002547 sultansingh sodia 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 sultansinghsodia STATE BANK OF INDIA(508548)
156 ZIRAPUR MP-26-001-032-003/11
(JHARNI) 		1726001032NRG24290420230044244 30/04/2023 mangilal sodia 1726001032WL002547 mangilal sodia 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 mangilalsodia STATE BANK OF INDIA(508548)
157 ZIRAPUR MP-26-001-032-003/12
(JHARNI) 		1726001032NRG24290420230044246 30/04/2023 balvantsingh sodia 1726001032WL002547 balvantsingh sodia 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 balvantsinghsodia NARMADA JHABUA GRAMIN BANK(508515)
158 ZIRAPUR MP-26-001-032-003/12
(JHARNI) 		1726001032NRG24290420230044247 30/04/2023 Prembai 1726001032WL002547 Prembai 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 Prembai NARMADA JHABUA GRAMIN BANK(508515)
159 ZIRAPUR MP-26-001-032-003/13
(JHARNI) 		1726001032NRG24290420230044248 30/04/2023 dhapubai sodia 1726001032WL002547 dhapubai sodia 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 dhapubaisodia STATE BANK OF INDIA(508548)
160 ZIRAPUR MP-26-001-032-003/15
(JHARNI) 		1726001032NRG24290420230044250 30/04/2023 Bhuli bai 1726001032WL002547 Bhuli bai 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 Bhulibai NARMADA JHABUA GRAMIN BANK(508515)
161 ZIRAPUR MP-26-001-032-003/15
(JHARNI) 		1726001032NRG24290420230044249 30/04/2023 Premsingh 1726001032WL002547 Premsingh 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 Premsingh STATE BANK OF INDIA(508548)
162 ZIRAPUR MP-26-001-032-003/16
(JHARNI) 		1726001032NRG24290420230044252 30/04/2023 ballbhbai sodia 1726001032WL002547 ballbhbai sodia 00697 BKID0MG0328 884 884 Processed 12/05/2023 641390857 ballbhbaisodia FINO PAYMENTS BANK LTD(608001)
163 ZIRAPUR MP-26-001-032-003/16
(JHARNI) 		1726001032NRG24290420230044251 30/04/2023 banesingh sodia 1726001032WL002547 banesingh sodia 00697 BKID0MG0328 884 884 Processed 12/05/2023 641390857 banesinghsodia KOTAK MAHINDRA BANK LTD(607420)
164 ZIRAPUR MP-26-001-032-003/17
(JHARNI) 		1726001032NRG24290420230044253 30/04/2023 mansingh sodia 1726001032WL002547 mansingh sodia 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 mansinghsodia STATE BANK OF INDIA(508548)
165 ZIRAPUR MP-26-001-032-003/17-A
(JHARNI) 		1726001032NRG24290420230044255 30/04/2023 chandrakala 1726001032WL002547 chandrakala 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
166 ZIRAPUR MP-26-001-032-003/17-A
(JHARNI) 		1726001032NRG24290420230044254 30/04/2023 Rambabu 1726001032WL002547 Rambabu 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 Rambabu BANK OF INDIA(508505)
167 ZIRAPUR MP-26-001-032-003/21
(JHARNI) 		1726001032NRG24290420230044257 30/04/2023 mangibai sharma 1726001032WL002547 mangibai sharma 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 mangibaisharma STATE BANK OF INDIA(508548)
168 ZIRAPUR MP-26-001-032-003/21
(JHARNI) 		1726001032NRG24290420230044256 30/04/2023 siddulal sharma 1726001032WL002547 siddulal sharma 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 siddulalsharma NARMADA JHABUA GRAMIN BANK(508515)
169 ZIRAPUR MP-26-001-032-003/22
(JHARNI) 		1726001032NRG24290420230044258 30/04/2023 modsingh 1726001032WL002547 modsingh 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 modsingh NARMADA JHABUA GRAMIN BANK(508515)
170 ZIRAPUR MP-26-001-032-003/26
(JHARNI) 		1726001032NRG24290420230044263 30/04/2023 kultabai sodia 1726001032WL002547 kultabai sodia 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 kultabaisodia NARMADA JHABUA GRAMIN BANK(508515)
171 ZIRAPUR MP-26-001-032-003/26
(JHARNI) 		1726001032NRG24290420230044262 30/04/2023 narayansingh sodia 1726001032WL002547 narayansingh sodia 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 narayansinghsodia STATE BANK OF INDIA(508548)
172 ZIRAPUR MP-26-001-032-003/27
(JHARNI) 		1726001032NRG24290420230044264 30/04/2023 yasvantsingh sodia 1726001032WL002547 yasvantsingh sodia 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 yasvantsinghsodia STATE BANK OF INDIA(508548)
173 ZIRAPUR MP-26-001-032-003/28
(JHARNI) 		1726001032NRG24290420230044267 30/04/2023 Jaswant 1726001032WL002547 Jaswant 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 Jaswant NARMADA JHABUA GRAMIN BANK(508515)
174 ZIRAPUR MP-26-001-032-003/28
(JHARNI) 		1726001032NRG24290420230044266 30/04/2023 lalta bai 1726001032WL002547 lalta bai 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 laltabai NARMADA JHABUA GRAMIN BANK(508515)
175 ZIRAPUR MP-26-001-032-003/30
(JHARNI) 		1726001032NRG24290420230044269 30/04/2023 karansingh sodia 1726001032WL002547 karansingh sodia 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 karansinghsodia NARMADA JHABUA GRAMIN BANK(508515)
176 ZIRAPUR MP-26-001-032-003/31
(JHARNI) 		1726001032NRG24290420230044271 30/04/2023 prahladsingh sodia 1726001032WL002547 prahladsingh sodia 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 prahladsinghsodia NARMADA JHABUA GRAMIN BANK(508515)
177 ZIRAPUR MP-26-001-032-003/32
(JHARNI) 		1726001032NRG24290420230044273 30/04/2023 kamalsingh sodia 1726001032WL002547 kamalsingh sodia 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 kamalsinghsodia NARMADA JHABUA GRAMIN BANK(508515)
178 ZIRAPUR MP-26-001-032-003/34
(JHARNI) 		1726001032NRG24290420230044274 30/04/2023 Ramnarayan 1726001032WL002547 Ramnarayan 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
179 ZIRAPUR MP-26-001-032-003/35
(JHARNI) 		1726001032NRG24290420230044275 30/04/2023 rupsingh sodia 1726001032WL002547 rupsingh sodia 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 rupsinghsodia STATE BANK OF INDIA(508548)
180 ZIRAPUR MP-26-001-032-003/38-A
(JHARNI) 		1726001032NRG24270420230031601 30/04/2023 Bhalusingh 1726001032WL001944 Bhalusingh 00697 BKID0MG0328 884 884 Processed 12/05/2023 641390857 Bhalusingh NARMADA JHABUA GRAMIN BANK(508515)
181 ZIRAPUR MP-26-001-032-003/39
(JHARNI) 		1726001032NRG24290420230044279 30/04/2023 harisingh sodia 1726001032WL002547 harisingh sodia 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 harisinghsodia BANK OF INDIA(508505)
182 ZIRAPUR MP-26-001-032-003/4
(JHARNI) 		1726001032NRG24290420230044281 30/04/2023 badambai sharma 1726001032WL002547 badambai sharma 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 badambaisharma NARMADA JHABUA GRAMIN BANK(508515)
183 ZIRAPUR MP-26-001-032-003/40
(JHARNI) 		1726001032NRG24290420230044283 30/04/2023 bhulibai sodia 1726001032WL002547 bhulibai sodia 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 bhulibaisodia STATE BANK OF INDIA(508548)
184 ZIRAPUR MP-26-001-032-003/40
(JHARNI) 		1726001032NRG24290420230044282 30/04/2023 tarvarsingh sodia 1726001032WL002547 tarvarsingh sodia 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 tarvarsinghsodia STATE BANK OF INDIA(508548)
185 ZIRAPUR MP-26-001-032-003/43
(JHARNI) 		1726001032NRG24290420230044285 30/04/2023 kalusingh sodia 1726001032WL002547 kalusingh sodia 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 kalusinghsodia STATE BANK OF INDIA(508548)
186 ZIRAPUR MP-26-001-032-003/43
(JHARNI) 		1726001032NRG24290420230044286 30/04/2023 sangitabai sodia 1726001032WL002547 sangitabai sodia 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 sangitabaisodia STATE BANK OF INDIA(508548)
187 ZIRAPUR MP-26-001-032-003/45
(JHARNI) 		1726001032NRG24290420230044287 30/04/2023 tejsingh sodia 1726001032WL002547 tejsingh sodia 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 tejsinghsodia STATE BANK OF INDIA(508548)
188 ZIRAPUR MP-26-001-032-003/46
(JHARNI) 		1726001032NRG24290420230044288 30/04/2023 bhagvansingh sodia 1726001032WL002547 bhagvansingh sodia 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 bhagvansinghsodia STATE BANK OF INDIA(508548)
189 ZIRAPUR MP-26-001-032-003/47
(JHARNI) 		1726001032NRG24290420230044291 30/04/2023 mamtabai sodia 1726001032WL002547 mamtabai sodia 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 mamtabaisodia BANK OF INDIA(508505)
190 ZIRAPUR MP-26-001-032-003/48-A
(JHARNI) 		1726001032NRG24290420230044294 30/04/2023 narvarsingh sodia 1726001032WL002547 narvarsingh sodia 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 narvarsinghsodia BANK OF INDIA(508505)
191 ZIRAPUR MP-26-001-032-003/5
(JHARNI) 		1726001032NRG24290420230044296 30/04/2023 bhagvansingh sondiya 1726001032WL002547 bhagvansingh sondiya 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 bhagvansinghsondiya STATE BANK OF INDIA(508548)
192 ZIRAPUR MP-26-001-032-003/5
(JHARNI) 		1726001032NRG24290420230044297 30/04/2023 tejibai sondiya 1726001032WL002547 tejibai sondiya 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 tejibaisondiya STATE BANK OF INDIA(508548)
193 ZIRAPUR MP-26-001-032-003/51
(JHARNI) 		1726001032NRG24290420230044298 30/04/2023 ramlal sodia 1726001032WL002547 ramlal sodia 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 ramlalsodia UNION BANK OF INDIA(508500)
194 ZIRAPUR MP-26-001-032-003/52
(JHARNI) 		1726001032NRG24290420230044299 30/04/2023 jasvant singh sodia 1726001032WL002547 jasvant singh sodia 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 jasvantsinghsodia STATE BANK OF INDIA(508548)
195 ZIRAPUR MP-26-001-032-003/6
(JHARNI) 		1726001032NRG24290420230044305 30/04/2023 roshansingh sondiya 1726001032WL002547 roshansingh sondiya 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 roshansinghsondiya STATE BANK OF INDIA(508548)
196 ZIRAPUR MP-26-001-032-003/9
(JHARNI) 		1726001032NRG24290420230044309 30/04/2023 lilabai sodia 1726001032WL002547 lilabai sodia 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 lilabaisodia STATE BANK OF INDIA(508548)
197 ZIRAPUR MP-26-001-032-004/11
(JHARNI) 		1726001032NRG24290420230044310 30/04/2023 kanwar lal gurjar 1726001032WL002547 kanwar lal gurjar 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 kanwarlalgurjar BANK OF INDIA(508505)
198 ZIRAPUR MP-26-001-032-004/11-A
(JHARNI) 		1726001032NRG24290420230044313 30/04/2023 Payal 1726001032WL002547 Payal 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 Payal CENTRAL BANK OF INDIA(607115)
199 ZIRAPUR MP-26-001-032-004/12
(JHARNI) 		1726001032NRG24290420230044315 30/04/2023 narayanibai 1726001032WL002547 narayanibai 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 narayanibai NARMADA JHABUA GRAMIN BANK(508515)
200 ZIRAPUR MP-26-001-032-004/12
(JHARNI) 		1726001032NRG24290420230044314 30/04/2023 purilal gurjar 1726001032WL002547 purilal gurjar 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 purilalgurjar NARMADA JHABUA GRAMIN BANK(508515)
201 ZIRAPUR MP-26-001-032-004/13-A
(JHARNI) 		1726001032NRG24290420230044316 30/04/2023 ramprasad gurjar 1726001032WL002547 ramprasad gurjar 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 ramprasadgurjar NARMADA JHABUA GRAMIN BANK(508515)
202 ZIRAPUR MP-26-001-032-004/15
(JHARNI) 		1726001032NRG24290420230044318 30/04/2023 shivnarayan 1726001032WL002547 shivnarayan 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
203 ZIRAPUR MP-26-001-032-004/16
(JHARNI) 		1726001032NRG24290420230044320 30/04/2023 Narayan 1726001032WL002547 Narayan 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 Narayan NARMADA JHABUA GRAMIN BANK(508515)
204 ZIRAPUR MP-26-001-032-004/17
(JHARNI) 		1726001032NRG24290420230044323 30/04/2023 kesharbai gurjar 1726001032WL002547 kesharbai gurjar 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 kesharbaigurjar NARMADA JHABUA GRAMIN BANK(508515)
205 ZIRAPUR MP-26-001-032-004/17
(JHARNI) 		1726001032NRG24290420230044322 30/04/2023 mangilal 1726001032WL002547 mangilal 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 mangilal BANK OF INDIA(508505)
206 ZIRAPUR MP-26-001-032-004/2
(JHARNI) 		1726001032NRG24290420230044324 30/04/2023 devsingh 1726001032WL002547 devsingh 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 devsingh NARMADA JHABUA GRAMIN BANK(508515)
207 ZIRAPUR MP-26-001-032-005/103
(JHARNI) 		1726001032NRG24270420230031603 30/04/2023 chandarsingh chamar 1726001032WL001944 chandarsingh chamar 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 chandarsinghchamar STATE BANK OF INDIA(508548)
208 ZIRAPUR MP-26-001-032-005/104
(JHARNI) 		1726001032NRG24270420230031605 30/04/2023 guddibai 1726001032WL001944 guddibai 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 guddibai NARMADA JHABUA GRAMIN BANK(508515)
209 ZIRAPUR MP-26-001-032-005/105
(JHARNI) 		1726001032NRG24270420230031606 30/04/2023 dhapubai 1726001032WL001944 dhapubai 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 dhapubai STATE BANK OF INDIA(508548)
210 ZIRAPUR MP-26-001-032-005/116
(JHARNI) 		1726001032NRG24270420230031611 30/04/2023 Mangi bai gurjar 1726001032WL001944 Mangi bai gurjar 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 Mangibaigurjar NARMADA JHABUA GRAMIN BANK(508515)
211 ZIRAPUR MP-26-001-032-005/116
(JHARNI) 		1726001032NRG24270420230031610 30/04/2023 ramnarayan 1726001032WL001944 ramnarayan 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
212 ZIRAPUR MP-26-001-032-005/128
(JHARNI) 		1726001032NRG24270420230031612 30/04/2023 bhagvansingh bhil 1726001032WL001944 bhagvansingh bhil 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 bhagvansinghbhil NARMADA JHABUA GRAMIN BANK(508515)
213 ZIRAPUR MP-26-001-032-005/128
(JHARNI) 		1726001032NRG24270420230031613 30/04/2023 kalibai bhil 1726001032WL001944 kalibai bhil 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 kalibaibhil INDUSIND BANK(607189)
214 ZIRAPUR MP-26-001-032-005/131
(JHARNI) 		1726001032NRG24270420230031614 30/04/2023 Badrilal 1726001032WL001944 Badrilal 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 Badrilal STATE BANK OF INDIA(508548)
215 ZIRAPUR MP-26-001-032-005/133
(JHARNI) 		1726001032NRG24270420230031617 30/04/2023 dariyavbai gurjar 1726001032WL001944 dariyavbai gurjar 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 dariyavbaigurjar NARMADA JHABUA GRAMIN BANK(508515)
216 ZIRAPUR MP-26-001-032-005/133
(JHARNI) 		1726001032NRG24270420230031616 30/04/2023 rajaram 1726001032WL001944 rajaram 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 rajaram NARMADA JHABUA GRAMIN BANK(508515)
217 ZIRAPUR MP-26-001-032-005/134
(JHARNI) 		1726001032NRG24270420230031618 30/04/2023 kanheyalal 1726001032WL001944 kanheyalal 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
218 ZIRAPUR MP-26-001-032-005/137
(JHARNI) 		1726001032NRG24270420230031621 30/04/2023 shantibai chamar 1726001032WL001944 shantibai chamar 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 shantibaichamar INDUSIND BANK(607189)
219 ZIRAPUR MP-26-001-032-005/141
(JHARNI) 		1726001032NRG24270420230031626 30/04/2023 bhagvansingh gurjar 1726001032WL001944 bhagvansingh gurjar 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 bhagvansinghgurjar STATE BANK OF INDIA(508548)
220 ZIRAPUR MP-26-001-032-005/142
(JHARNI) 		1726001032NRG24270420230031629 30/04/2023 mangilal chamar 1726001032WL001944 mangilal chamar 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 mangilalchamar STATE BANK OF INDIA(508548)
221 ZIRAPUR MP-26-001-032-005/147
(JHARNI) 		1726001032NRG24270420230031634 30/04/2023 gyansingh 1726001032WL001944 gyansingh 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 gyansingh STATE BANK OF INDIA(508548)
222 ZIRAPUR MP-26-001-032-005/148
(JHARNI) 		1726001032NRG24270420230031635 30/04/2023 shivsingh gurjar 1726001032WL001944 shivsingh gurjar 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 shivsinghgurjar NARMADA JHABUA GRAMIN BANK(508515)
223 ZIRAPUR MP-26-001-032-005/151
(JHARNI) 		1726001032NRG24270420230031640 30/04/2023 drayavbai 1726001032WL001944 drayavbai 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 drayavbai NARMADA JHABUA GRAMIN BANK(508515)
224 ZIRAPUR MP-26-001-032-005/153
(JHARNI) 		1726001032NRG24270420230031642 30/04/2023 sitabai gurjar 1726001032WL001944 sitabai gurjar 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 sitabaigurjar NARMADA JHABUA GRAMIN BANK(508515)
225 ZIRAPUR MP-26-001-032-005/154-A
(JHARNI) 		1726001032NRG24270420230031643 30/04/2023 Pursingh 1726001032WL001944 Pursingh 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 Pursingh NARMADA JHABUA GRAMIN BANK(508515)
226 ZIRAPUR MP-26-001-032-005/158
(JHARNI) 		1726001032NRG24270420230031647 30/04/2023 mohanlal gurjar 1726001032WL001944 mohanlal gurjar 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 mohanlalgurjar NARMADA JHABUA GRAMIN BANK(508515)
227 ZIRAPUR MP-26-001-032-005/162
(JHARNI) 		1726001032NRG24270420230031651 30/04/2023 narayan 1726001032WL001944 narayan 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 narayan FINO PAYMENTS BANK LTD(608001)
228 ZIRAPUR MP-26-001-032-005/167
(JHARNI) 		1726001032NRG24270420230031658 30/04/2023 kabu bai gurjar 1726001032WL001944 kabu bai gurjar 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 kabubaigurjar NARMADA JHABUA GRAMIN BANK(508515)
229 ZIRAPUR MP-26-001-032-005/167
(JHARNI) 		1726001032NRG24270420230031657 30/04/2023 ram singh gurjar 1726001032WL001944 ram singh gurjar 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 ramsinghgurjar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
230 ZIRAPUR MP-26-001-032-005/172
(JHARNI) 		1726001032NRG24270420230031660 30/04/2023 sanvariya chamar 1726001032WL001944 sanvariya chamar 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 sanvariyachamar FINO PAYMENTS BANK LTD(608001)
231 ZIRAPUR MP-26-001-032-005/174
(JHARNI) 		1726001032NRG24270420230031663 30/04/2023 devilal chamar 1726001032WL001944 devilal chamar 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 devilalchamar NARMADA JHABUA GRAMIN BANK(508515)
232 ZIRAPUR MP-26-001-032-005/176
(JHARNI) 		1726001032NRG24270420230031665 30/04/2023 durgibai chamar 1726001032WL001944 durgibai chamar 00697 BKID0MG0328 1326 1326 Processed 13/05/2023 641390857 durgibaichamar INDIA POST PAYMENTS BANK LIMITED(508528)
233 ZIRAPUR MP-26-001-032-005/176
(JHARNI) 		1726001032NRG24270420230031664 30/04/2023 shyamlal chamar 1726001032WL001944 shyamlal chamar 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 shyamlalchamar NARMADA JHABUA GRAMIN BANK(508515)
234 ZIRAPUR MP-26-001-032-005/179
(JHARNI) 		1726001032NRG24270420230031666 30/04/2023 devilal gurjar 1726001032WL001944 devilal gurjar 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 devilalgurjar NARMADA JHABUA GRAMIN BANK(508515)
235 ZIRAPUR MP-26-001-032-005/183
(JHARNI) 		1726001032NRG24270420230031667 30/04/2023 dinesh chamar 1726001032WL001944 dinesh chamar 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 dineshchamar FINO PAYMENTS BANK LTD(608001)
236 ZIRAPUR MP-26-001-032-005/183
(JHARNI) 		1726001032NRG24270420230031668 30/04/2023 Rakha 1726001032WL001944 Rakha 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 Rakha NARMADA JHABUA GRAMIN BANK(508515)
237 ZIRAPUR MP-26-001-032-005/184
(JHARNI) 		1726001032NRG24270420230031669 30/04/2023 arjun chamar 1726001032WL001944 arjun chamar 00697 BKID0MG0328 1326 1326 Processed 13/05/2023 641390857 arjunchamar INDIA POST PAYMENTS BANK LIMITED(508528)
238 ZIRAPUR MP-26-001-032-005/185
(JHARNI) 		1726001032NRG24270420230031671 30/04/2023 giriraj 1726001032WL001944 giriraj 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 giriraj STATE BANK OF INDIA(508548)
239 ZIRAPUR MP-26-001-032-005/187
(JHARNI) 		1726001032NRG24270420230031672 30/04/2023 Kamal 1726001032WL001944 Kamal 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 Kamal NARMADA JHABUA GRAMIN BANK(508515)
240 ZIRAPUR MP-26-001-032-005/189
(JHARNI) 		1726001032NRG24270420230031674 30/04/2023 prakash chamar 1726001032WL001944 prakash chamar 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 prakashchamar NARMADA JHABUA GRAMIN BANK(508515)
241 ZIRAPUR MP-26-001-032-005/195
(JHARNI) 		1726001032NRG24270420230031676 30/04/2023 mansingh 1726001032WL001944 mansingh 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 mansingh NARMADA JHABUA GRAMIN BANK(508515)
242 ZIRAPUR MP-26-001-032-005/2
(JHARNI) 		1726001032NRG24270420230031678 30/04/2023 kamalabai 1726001032WL001944 kamalabai 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
243 ZIRAPUR MP-26-001-032-005/202
(JHARNI) 		1726001032NRG24270420230031681 30/04/2023 udaysingh gurjar 1726001032WL001944 udaysingh gurjar 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 udaysinghgurjar NARMADA JHABUA GRAMIN BANK(508515)
244 ZIRAPUR MP-26-001-032-005/207
(JHARNI) 		1726001032NRG24270420230031686 30/04/2023 sajanbai gurjar 1726001032WL001944 sajanbai gurjar 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 sajanbaigurjar NARMADA JHABUA GRAMIN BANK(508515)
245 ZIRAPUR MP-26-001-032-005/27
(JHARNI) 		1726001032NRG24270420230031708 30/04/2023 kelashibai 1726001032WL001944 kelashibai 00697 BKID0MG0328 1326 1326 Processed 13/05/2023 641390857 kelashibai INDIA POST PAYMENTS BANK LIMITED(508528)
246 ZIRAPUR MP-26-001-032-005/27
(JHARNI) 		1726001032NRG24270420230031707 30/04/2023 nanda 1726001032WL001944 nanda 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 nanda STATE BANK OF INDIA(508548)
247 ZIRAPUR MP-26-001-032-005/27447579-A
(JHARNI) 		1726001032NRG24270420230031711 30/04/2023 narayan 1726001032WL001944 narayan 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 narayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
248 ZIRAPUR MP-26-001-032-005/68
(JHARNI) 		1726001032NRG24270420230031736 30/04/2023 ghishibai chamar 1726001032WL001944 ghishibai chamar 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 ghishibaichamar BANK OF INDIA(508505)
249 ZIRAPUR MP-26-001-032-005/68
(JHARNI) 		1726001032NRG24270420230031735 30/04/2023 prabhulal chamar 1726001032WL001944 prabhulal chamar 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 prabhulalchamar NARMADA JHABUA GRAMIN BANK(508515)
250 ZIRAPUR MP-26-001-032-005/80
(JHARNI) 		1726001032NRG24270420230031743 30/04/2023 chaganlal gurjar 1726001032WL001944 chaganlal gurjar 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 chaganlalgurjar NARMADA JHABUA GRAMIN BANK(508515)
251 ZIRAPUR MP-26-001-032-005/89
(JHARNI) 		1726001032NRG24270420230031748 30/04/2023 karansingh chamar 1726001032WL001944 karansingh chamar 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 karansinghchamar NARMADA JHABUA GRAMIN BANK(508515)
252 ZIRAPUR MP-26-001-032-005/95
(JHARNI) 		1726001032NRG24270420230031755 30/04/2023 Ramknyabai 1726001032WL001944 Ramknyabai 00697 BKID0MG0328 1326 1326 Processed 12/05/2023 641390857 Ramknyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 148512 148512
253 ZIRAPUR MP-26-001-010-001/169
(BAWDIKHEDA) 		1726001032NRG24290420230044227 30/04/2023 Sagita 1726001032WL002547 Sagita 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641390857 Sagita STATE BANK OF INDIA(508548)
254 ZIRAPUR MP-26-001-010-001/173
(BAWDIKHEDA) 		1726001032NRG24290420230044228 30/04/2023 Durgaprsad 1726001032WL002547 Durgaprsad 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641390857 Durgaprsad STATE BANK OF INDIA(508548)
255 ZIRAPUR MP-26-001-010-001/173
(BAWDIKHEDA) 		1726001032NRG24290420230044229 30/04/2023 Simabai 1726001032WL002547 Simabai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641390857 Simabai NARMADA JHABUA GRAMIN BANK(508515)
256 ZIRAPUR MP-26-001-010-001/180
(BAWDIKHEDA) 		1726001032NRG24290420230044234 30/04/2023 Kaluram 1726001032WL002547 Kaluram 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641390857 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
257 ZIRAPUR MP-26-001-010-001/183
(BAWDIKHEDA) 		1726001032NRG24290420230044235 30/04/2023 Jankilak 1726001032WL002547 Jankilak 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641390857 Jankilak NARMADA JHABUA GRAMIN BANK(508515)
258 ZIRAPUR MP-26-001-010-001/23407168
(BAWDIKHEDA) 		1726001032NRG24290420230044238 30/04/2023 Sanjay 1726001032WL002547 Sanjay 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641390857 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
259 ZIRAPUR MP-26-001-010-001/27772974-B
(BAWDIKHEDA) 		1726001032NRG24290420230044239 30/04/2023 Bhoniram 1726001032WL002547 Bhoniram 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641390857 Bhoniram BANK OF INDIA(508505)
260 ZIRAPUR MP-26-001-032-005/200
(JHARNI) 		1726001032NRG24270420230031680 30/04/2023 basantibai 1726001032WL001944 basantibai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641390857 basantibai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 ZIRAPUR MP-26-001-032-005/252-A
(JHARNI) 		1726001032NRG24270420230031701 30/04/2023 satnrayan 1726001032WL001944 satnrayan 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641390857 satnrayan FINO PAYMENTS BANK LTD(608001)
262 ZIRAPUR MP-26-001-032-005/257-B
(JHARNI) 		1726001032NRG24270420230031706 30/04/2023 Endrabai 1726001032WL001944 Endrabai 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 641390857 Endrabai BANK OF INDIA(508505)
263 ZIRAPUR MP-26-001-032-005/91
(JHARNI) 		1726001032NRG24270420230031750 30/04/2023 durgilal bhil 1726001032WL001944 durgilal bhil 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641390857 durgilalbhil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
Total 371722 371722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_300423APB_FTO_23882 Bank of Baroda BARB0AERODR AERODRUM ROAD, INDORE 1547
2 ZIRAPUR MP1726001_300423APB_FTO_23882 Bank of Baroda BARB0BIAORA Biaora 1547
3 ZIRAPUR MP1726001_300423APB_FTO_23882 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1547
4 ZIRAPUR MP1726001_300423APB_FTO_23882 Bank of India BKID0009951 ZIRAPUR 9061
5 ZIRAPUR MP1726001_300423APB_FTO_23882 Bank of India BKID0009961 MACHALPUR 13039
6 ZIRAPUR MP1726001_300423APB_FTO_23882 Bank of India BKID0009966 JETPURKALA 55692
7 ZIRAPUR MP1726001_300423APB_FTO_23882 State Bank of India SBIN0010807 JEERAPUR 2873
8 ZIRAPUR MP1726001_300423APB_FTO_23882 State Bank of India SBIN0017812 Machalpur 13923
9 ZIRAPUR MP1726001_300423APB_FTO_23882 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 ZIRAPUR MP1726001_300423APB_FTO_23882 Fino Payments Bank Ltd FINO0001446 MP RO 13923
11 ZIRAPUR MP1726001_300423APB_FTO_23882 India Post Payments Bank IPOS0000001 Rajgarh 1547
12 ZIRAPUR MP1726001_300423APB_FTO_23882 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1547
13 ZIRAPUR MP1726001_300423APB_FTO_23882 Madhya Pradesh Gramin Bank BKID0MG0314 Gagorni 91273
14 ZIRAPUR MP1726001_300423APB_FTO_23882 Madhya Pradesh Gramin Bank BKID0MG0328 Pipilla Kulmi 148512
15 ZIRAPUR MP1726001_300423APB_FTO_23882 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPILLA KULMI 14365

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