Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:48:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726001_181023APB_FTO_323194
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-26-001-008-005/50-A
(BARMANKHEDI) 		1726001008NRG24171020230666866 18/10/2023 Shardabai 1726001008WL056025 Shardabai 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 291253446 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
2 ZIRAPUR MP-26-001-026-002/27-A
(GAGORNI) 		1726001026NRG24171020230667744 18/10/2023 GIRIRAJ 1726001026WL056138 GIRIRAJ 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 291253446 GIRIRAJ NARMADA JHABUA GRAMIN BANK(508515)
3 ZIRAPUR MP-26-001-029-002/35-A
(HARIGARH) 		1726001029NRG24181020230667920 18/10/2023 kalu 1726001029WL056154 kalu 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 291253446 kalu BANK OF BARODA(606985)
4 ZIRAPUR MP-26-001-029-002/35-B
(HARIGARH) 		1726001029NRG24181020230667922 18/10/2023 Rakesh 1726001029WL056154 Rakesh 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 291253446 Rakesh STATE BANK OF INDIA(508548)
5 ZIRAPUR MP-26-001-036-001/70
(KAWALSIKHEDA) 		1726001036NRG24181020230667859 18/10/2023 Mohan Bai 1726001036WL056146 Mohan Bai 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 291253446 MohanBai BANK OF BARODA(606985)
6 ZIRAPUR MP-26-001-036-002/133
(KAWALSIKHEDA) 		1726001036NRG24181020230667866 18/10/2023 Manohar bai 1726001036WL056147 Manohar bai 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 291253446 Manoharbai BANK OF BARODA(606985)
7 ZIRAPUR MP-26-001-056-001/135-A
(PAROLIYA) 		1726001056NRG24181020230667871 18/10/2023 mangilal 1726001056WL056148 mangilal 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 291253446 mangilal AIRTEL PAYMENTS BANK LIMITED(990288)
8 ZIRAPUR MP-26-001-056-001/40-A
(PAROLIYA) 		1726001056NRG24181020230667879 18/10/2023 mangilal 1726001056WL056148 mangilal 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 291253446 mangilal BANK OF BARODA(606985)
9 ZIRAPUR MP-26-001-056-001/44-A
(PAROLIYA) 		1726001056NRG24181020230667883 18/10/2023 durgesh 1726001056WL056148 durgesh 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 291253446 durgesh BANK OF INDIA(508505)
10 ZIRAPUR MP-26-001-056-001/82
(PAROLIYA) 		1726001056NRG24181020230667889 18/10/2023 bardichand 1726001056WL056148 bardichand 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 291253446 bardichand BANK OF INDIA(508505)
11 ZIRAPUR MP-26-001-056-001/82
(PAROLIYA) 		1726001056NRG24181020230667890 18/10/2023 kala 1726001056WL056148 kala 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 291253446 kala INDIA POST PAYMENTS BANK LIMITED(508528)
12 ZIRAPUR MP-26-001-085-002/8-A
(POLAKHEDA) 		1726001085NRG24181020230668215 18/10/2023 MANOHAR SINGH 1726001085WL056170 MANOHAR SINGH 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 291253446 MANOHARSINGH BANK OF INDIA(508505)
13 ZIRAPUR MP-26-001-085-002/8-A
(POLAKHEDA) 		1726001085NRG24181020230668214 18/10/2023 MANOHAR SINGH 1726001085WL056170 MANOHAR SINGH 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 291253446 MANOHARSINGH BANK OF BARODA(606985)
14 ZIRAPUR MP-26-001-085-002/96
(POLAKHEDA) 		1726001085NRG24181020230668222 18/10/2023 kala bai 1726001085WL056170 kala bai 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 291253446 kalabai BANK OF BARODA(606985)
SubTotal 18564 18564
15 ZIRAPUR MP-26-001-008-003/18
(BARMANKHEDI) 		1726001008NRG24171020230666870 18/10/2023 jasvant singh 1726001008WL056027 jasvant singh 00048 BKID0009951 1326 1326 Processed 09/11/2023 291253446 jasvantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 ZIRAPUR MP-26-001-008-003/18-A
(BARMANKHEDI) 		1726001008NRG24171020230666873 18/10/2023 goverdhan 1726001008WL056027 goverdhan 00048 BKID0009951 1326 1326 Processed 09/11/2023 291253446 goverdhan BANK OF INDIA(508505)
17 ZIRAPUR MP-26-001-008-003/18-A
(BARMANKHEDI) 		1726001008NRG24171020230666872 18/10/2023 pan bai 1726001008WL056027 pan bai 00048 BKID0009951 1326 1326 Processed 09/11/2023 291253446 panbai BANK OF INDIA(508505)
18 ZIRAPUR MP-26-001-008-004/72
(BARMANKHEDI) 		1726001008NRG24171020230666874 18/10/2023 kalibai 1726001008WL056027 kalibai 00048 BKID0009951 1326 1326 Processed 09/11/2023 291253446 kalibai STATE BANK OF INDIA(508548)
19 ZIRAPUR MP-26-001-008-005/184
(BARMANKHEDI) 		1726001008NRG24171020230666861 18/10/2023 santram 1726001008WL056025 santram 00048 BKID0009951 1326 1326 Processed 09/11/2023 291253446 santram BANK OF INDIA(508505)
20 ZIRAPUR MP-26-001-008-005/184
(BARMANKHEDI) 		1726001008NRG24171020230666862 18/10/2023 Sapna bai 1726001008WL056025 Sapna bai 00048 BKID0009951 1326 1326 Processed 09/11/2023 291253446 Sapnabai BANK OF INDIA(508505)
21 ZIRAPUR MP-26-001-008-005/50
(BARMANKHEDI) 		1726001008NRG24171020230666863 18/10/2023 chhaganlal 1726001008WL056025 chhaganlal 00048 BKID0009951 1326 1326 Processed 09/11/2023 291253446 chhaganlal BANK OF INDIA(508505)
22 ZIRAPUR MP-26-001-008-005/50
(BARMANKHEDI) 		1726001008NRG24171020230666864 18/10/2023 suraj bai 1726001008WL056025 suraj bai 00048 BKID0009951 1326 1326 Processed 09/11/2023 291253446 surajbai BANK OF INDIA(508505)
23 ZIRAPUR MP-26-001-008-005/50-A
(BARMANKHEDI) 		1726001008NRG24171020230666865 18/10/2023 jaswant singh 1726001008WL056025 jaswant singh 00048 BKID0009951 1326 1326 Processed 09/11/2023 291253446 jaswantsingh BANK OF INDIA(508505)
24 ZIRAPUR MP-26-001-029-002/35
(HARIGARH) 		1726001029NRG24181020230667919 18/10/2023 Guddi Bai 1726001029WL056154 Guddi Bai 00048 BKID0009951 1326 1326 Processed 09/11/2023 291253446 GuddiBai BANK OF BARODA(606985)
25 ZIRAPUR MP-26-001-029-002/35
(HARIGARH) 		1726001029NRG24181020230667918 18/10/2023 Ramesha 1726001029WL056154 Ramesha 00048 BKID0009951 1326 1326 Processed 09/11/2023 291253446 Ramesha BANK OF INDIA(508505)
26 ZIRAPUR MP-26-001-036-001/140
(KAWALSIKHEDA) 		1726001036NRG24181020230667852 18/10/2023 soram bai 1726001036WL056146 soram bai 00048 BKID0009951 1326 1326 Processed 09/11/2023 291253446 sorambai BANK OF INDIA(508505)
27 ZIRAPUR MP-26-001-056-001/135
(PAROLIYA) 		1726001056NRG24181020230667870 18/10/2023 Devilal 1726001056WL056148 Devilal 00048 BKID0009951 1326 1326 Processed 09/11/2023 291253446 Devilal BANK OF INDIA(508505)
28 ZIRAPUR MP-26-001-056-001/22-A
(PAROLIYA) 		1726001056NRG24181020230667872 18/10/2023 pooja bai 1726001056WL056148 pooja bai 00048 BKID0009951 1326 1326 Processed 09/11/2023 291253446 poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 ZIRAPUR MP-26-001-056-001/22-D
(PAROLIYA) 		1726001056NRG24181020230667874 18/10/2023 RAMCHARDA 1726001056WL056148 RAMCHARDA 00048 BKID0009951 1326 1326 Processed 09/11/2023 291253446 RAMCHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
30 ZIRAPUR MP-26-001-056-001/22-D
(PAROLIYA) 		1726001056NRG24181020230667873 18/10/2023 RAMCHARDA 1726001056WL056148 RAMCHARDA 00048 BKID0009951 1326 1326 Processed 09/11/2023 291253446 RAMCHARDA BANK OF INDIA(508505)
31 ZIRAPUR MP-26-001-056-001/222
(PAROLIYA) 		1726001056NRG24181020230667875 18/10/2023 bholibai 1726001056WL056148 bholibai 00048 BKID0009951 1326 1326 Processed 09/11/2023 291253446 bholibai BANK OF INDIA(508505)
32 ZIRAPUR MP-26-001-056-001/353-A
(PAROLIYA) 		1726001056NRG24181020230667878 18/10/2023 ramprasad 1726001056WL056148 ramprasad 00048 BKID0009951 1326 1326 Processed 09/11/2023 291253446 ramprasad BANK OF INDIA(508505)
33 ZIRAPUR MP-26-001-056-001/353-A
(PAROLIYA) 		1726001056NRG24181020230667877 18/10/2023 ramprasad 1726001056WL056148 ramprasad 00048 BKID0009951 1326 1326 Processed 09/11/2023 291253446 ramprasad FINO PAYMENTS BANK LTD(608001)
34 ZIRAPUR MP-26-001-056-001/44
(PAROLIYA) 		1726001056NRG24181020230667881 18/10/2023 mangilal 1726001056WL056148 mangilal 00048 BKID0009951 1326 1326 Processed 09/11/2023 291253446 mangilal BANK OF INDIA(508505)
35 ZIRAPUR MP-26-001-056-001/44
(PAROLIYA) 		1726001056NRG24181020230667882 18/10/2023 PAREM BAI 1726001056WL056148 PAREM BAI 00048 BKID0009951 1326 1326 Processed 09/11/2023 291253446 PAREMBAI BANK OF INDIA(508505)
36 ZIRAPUR MP-26-001-056-001/513
(PAROLIYA) 		1726001056NRG24181020230667884 18/10/2023 bhagvan singh 1726001056WL056148 bhagvan singh 00048 BKID0009951 1326 1326 Processed 09/11/2023 291253446 bhagvansingh BANK OF INDIA(508505)
37 ZIRAPUR MP-26-001-056-001/513
(PAROLIYA) 		1726001056NRG24181020230667885 18/10/2023 parem bai 1726001056WL056148 parem bai 00048 BKID0009951 1326 1326 Processed 09/11/2023 291253446 parembai BANK OF INDIA(508505)
38 ZIRAPUR MP-26-001-056-001/547-A
(PAROLIYA) 		1726001056NRG24181020230667887 18/10/2023 devilal 1726001056WL056148 devilal 00048 BKID0009951 1326 1326 Processed 09/11/2023 291253446 devilal BANK OF INDIA(508505)
39 ZIRAPUR MP-26-001-061-003/295
(RAJAHEDI) 		1726001061NRG24171020230667705 18/10/2023 Dayaram 1726001061WL056129 Dayaram 00048 BKID0009951 1326 1326 Processed 09/11/2023 291253446 Dayaram BANK OF INDIA(508505)
40 ZIRAPUR MP-26-001-071-002/104
(UBHAPAN) 		1726001071NRG24181020230669053 18/10/2023 madansingh 1726001071WL056208 madansingh 00048 BKID0009951 221 221 Processed 09/11/2023 291253446 madansingh BANK OF INDIA(508505)
41 ZIRAPUR MP-26-001-071-002/116
(UBHAPAN) 		1726001071NRG24181020230669054 18/10/2023 Bhllbh singh 1726001071WL056208 Bhllbh singh 00048 BKID0009951 442 442 Processed 09/11/2023 291253446 Bhllbhsingh BANK OF INDIA(508505)
42 ZIRAPUR MP-26-001-071-002/116
(UBHAPAN) 		1726001071NRG24181020230669055 18/10/2023 Lalta bai 1726001071WL056208 Lalta bai 00048 BKID0009951 221 221 Processed 09/11/2023 291253446 Laltabai BANK OF INDIA(508505)
43 ZIRAPUR MP-26-001-071-002/413
(UBHAPAN) 		1726001071NRG24181020230669056 18/10/2023 rajanbai 1726001071WL056208 rajanbai 00048 BKID0009951 221 221 Processed 09/11/2023 291253446 rajanbai BANK OF INDIA(508505)
44 ZIRAPUR MP-26-001-071-002/57
(UBHAPAN) 		1726001071NRG24181020230669058 18/10/2023 Bhanvaribai 1726001071WL056208 Bhanvaribai 00048 BKID0009951 221 221 Processed 09/11/2023 291253446 Bhanvaribai INDIA POST PAYMENTS BANK LIMITED(508528)
45 ZIRAPUR MP-26-001-071-002/57
(UBHAPAN) 		1726001071NRG24181020230669057 18/10/2023 Sultan singh 1726001071WL056208 Sultan singh 00048 BKID0009951 221 221 Processed 09/11/2023 291253446 Sultansingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 ZIRAPUR MP-26-001-071-002/58
(UBHAPAN) 		1726001071NRG24181020230669059 18/10/2023 Kamal 1726001071WL056208 Kamal 00048 BKID0009951 221 221 Processed 09/11/2023 291253446 Kamal BANK OF INDIA(508505)
47 ZIRAPUR MP-26-001-085-002/117
(POLAKHEDA) 		1726001085NRG24181020230668196 18/10/2023 Vikramsingh 1726001085WL056170 Vikramsingh 00048 BKID0009951 1326 1326 Processed 09/11/2023 291253446 Vikramsingh BANK OF INDIA(508505)
48 ZIRAPUR MP-26-001-085-002/124
(POLAKHEDA) 		1726001085NRG24181020230668198 18/10/2023 BALA BAI 1726001085WL056170 BALA BAI 00048 BKID0009951 1326 1326 Processed 09/11/2023 291253446 BALABAI AIRTEL PAYMENTS BANK LIMITED(990288)
49 ZIRAPUR MP-26-001-085-002/124
(POLAKHEDA) 		1726001085NRG24181020230668197 18/10/2023 Kamal Singh 1726001085WL056170 Kamal Singh 00048 BKID0009951 1326 1326 Processed 09/11/2023 291253446 KamalSingh BANK OF INDIA(508505)
50 ZIRAPUR MP-26-001-085-002/126
(POLAKHEDA) 		1726001085NRG24181020230668199 18/10/2023 Hari Singh 1726001085WL056170 Hari Singh 00048 BKID0009951 1326 1326 Processed 09/11/2023 291253446 HariSingh BANK OF INDIA(508505)
51 ZIRAPUR MP-26-001-085-002/134
(POLAKHEDA) 		1726001085NRG24181020230668200 18/10/2023 GOVINDSINGH 1726001085WL056170 GOVINDSINGH 00048 BKID0009951 1326 1326 Processed 09/11/2023 291253446 GOVINDSINGH BANK OF INDIA(508505)
52 ZIRAPUR MP-26-001-085-002/43
(POLAKHEDA) 		1726001085NRG24181020230668204 18/10/2023 Navalsingh 1726001085WL056170 Navalsingh 00048 BKID0009951 1326 1326 Processed 09/11/2023 291253446 Navalsingh BANK OF INDIA(508505)
53 ZIRAPUR MP-26-001-085-002/43
(POLAKHEDA) 		1726001085NRG24181020230668205 18/10/2023 RESHAM BAI 1726001085WL056170 RESHAM BAI 00048 BKID0009951 1326 1326 Processed 09/11/2023 291253446 RESHAMBAI BANK OF INDIA(508505)
54 ZIRAPUR MP-26-001-085-002/53
(POLAKHEDA) 		1726001085NRG24181020230668207 18/10/2023 parvatsingh 1726001085WL056170 parvatsingh 00048 BKID0009951 1326 1326 Processed 09/11/2023 291253446 parvatsingh FINCARE SMALL FINANCE BANK LTD(608304)
55 ZIRAPUR MP-26-001-085-002/53
(POLAKHEDA) 		1726001085NRG24181020230668206 18/10/2023 parvatsingh 1726001085WL056170 parvatsingh 00048 BKID0009951 1326 1326 Processed 09/11/2023 291253446 parvatsingh BANK OF INDIA(508505)
56 ZIRAPUR MP-26-001-085-002/6
(POLAKHEDA) 		1726001085NRG24181020230668209 18/10/2023 Balusingh 1726001085WL056170 Balusingh 00048 BKID0009951 1326 1326 Processed 09/11/2023 291253446 Balusingh STATE BANK OF INDIA(508548)
57 ZIRAPUR MP-26-001-085-002/66
(POLAKHEDA) 		1726001085NRG24181020230668212 18/10/2023 Bhula bai 1726001085WL056170 Bhula bai 00048 BKID0009951 1326 1326 Processed 09/11/2023 291253446 Bhulabai BANK OF INDIA(508505)
58 ZIRAPUR MP-26-001-085-002/66
(POLAKHEDA) 		1726001085NRG24181020230668211 18/10/2023 Mangilal 1726001085WL056170 Mangilal 00048 BKID0009951 1326 1326 Processed 09/11/2023 291253446 Mangilal BANK OF INDIA(508505)
59 ZIRAPUR MP-26-001-085-002/81
(POLAKHEDA) 		1726001085NRG24181020230668216 18/10/2023 jagnnath 1726001085WL056170 jagnnath 00048 BKID0009951 1326 1326 Processed 09/11/2023 291253446 jagnnath AIRTEL PAYMENTS BANK LIMITED(990288)
60 ZIRAPUR MP-26-001-085-002/81
(POLAKHEDA) 		1726001085NRG24181020230668217 18/10/2023 SHETAN BAI 1726001085WL056170 SHETAN BAI 00048 BKID0009951 1326 1326 Processed 09/11/2023 291253446 SHETANBAI BANK OF INDIA(508505)
61 ZIRAPUR MP-26-001-085-002/9
(POLAKHEDA) 		1726001085NRG24181020230668218 18/10/2023 krashna bai 1726001085WL056170 krashna bai 00048 BKID0009951 1326 1326 Processed 09/11/2023 291253446 krashnabai BANK OF INDIA(508505)
62 ZIRAPUR MP-26-001-085-002/9-A
(POLAKHEDA) 		1726001085NRG24181020230668219 18/10/2023 Gordan 1726001085WL056170 Gordan 00048 BKID0009951 1326 1326 Processed 09/11/2023 291253446 Gordan AIRTEL PAYMENTS BANK LIMITED(990288)
63 ZIRAPUR MP-26-001-085-002/9-A
(POLAKHEDA) 		1726001085NRG24181020230668220 18/10/2023 ramkala bai 1726001085WL056170 ramkala bai 00048 BKID0009951 1326 1326 Processed 09/11/2023 291253446 ramkalabai BANK OF INDIA(508505)
64 ZIRAPUR MP-26-001-085-002/96
(POLAKHEDA) 		1726001085NRG24181020230668221 18/10/2023 Tarvar singh 1726001085WL056170 Tarvar singh 00048 BKID0009951 1326 1326 Processed 09/11/2023 291253446 Tarvarsingh BANK OF INDIA(508505)
65 ZIRAPUR MP-26-001-085-003/44
(POLAKHEDA) 		1726001000NRG24181020230669349 18/10/2023 Gita bai 1726001WL056226 Gita bai 00048 BKID0009951 1326 1326 Processed 09/11/2023 291253446 Gitabai BANK OF INDIA(508505)
66 ZIRAPUR MP-26-001-085-003/44-B
(POLAKHEDA) 		1726001000NRG24181020230669350 18/10/2023 Devilal 1726001WL056226 Devilal 00048 BKID0009951 1326 1326 Processed 09/11/2023 291253446 Devilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61438 61438
67 ZIRAPUR MP-26-001-024-005/210-A
(GADGACH) 		1726001024NRG24181020230667892 18/10/2023 Darraj 1726001024WL056150 Darraj 00048 BKID0009961 1326 1326 Processed 09/11/2023 291253446 Darraj INDIA POST PAYMENTS BANK LIMITED(508528)
68 ZIRAPUR MP-26-001-024-005/210-C
(GADGACH) 		1726001024NRG24181020230667893 18/10/2023 Davisingh 1726001024WL056150 Davisingh 00048 BKID0009961 1326 1326 Processed 09/11/2023 291253446 Davisingh NARMADA JHABUA GRAMIN BANK(508515)
69 ZIRAPUR MP-26-001-024-005/40
(GADGACH) 		1726001024NRG24181020230667894 18/10/2023 jagnalal 1726001024WL056150 jagnalal 00048 BKID0009961 1326 1326 Processed 09/11/2023 291253446 jagnalal NARMADA JHABUA GRAMIN BANK(508515)
70 ZIRAPUR MP-26-001-024-005/77
(GADGACH) 		1726001024NRG24181020230667898 18/10/2023 ukar lal 1726001024WL056150 ukar lal 00048 BKID0009961 1326 1326 Processed 09/11/2023 291253446 ukarlal INDIA POST PAYMENTS BANK LIMITED(508528)
71 ZIRAPUR MP-26-001-024-005/78
(GADGACH) 		1726001024NRG24181020230667900 18/10/2023 Guddibai 1726001024WL056150 Guddibai 00048 BKID0009961 1326 1326 Processed 09/11/2023 291253446 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
72 ZIRAPUR MP-26-001-036-001/181
(KAWALSIKHEDA) 		1726001036NRG24181020230667856 18/10/2023 sarita bai 1726001036WL056146 sarita bai 00048 BKID0009961 1326 1326 Processed 09/11/2023 291253446 saritabai BANK OF INDIA(508505)
73 ZIRAPUR MP-26-001-036-002/133
(KAWALSIKHEDA) 		1726001036NRG24181020230667865 18/10/2023 dilip singh 1726001036WL056147 dilip singh 00048 BKID0009961 1326 1326 Processed 09/11/2023 291253446 dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
74 ZIRAPUR MP-26-001-036-002/156
(KAWALSIKHEDA) 		1726001036NRG24181020230667867 18/10/2023 mahendra singh 1726001036WL056147 mahendra singh 00048 BKID0009961 1326 1326 Processed 09/11/2023 291253446 mahendrasingh BANK OF INDIA(508505)
75 ZIRAPUR MP-26-001-036-002/156
(KAWALSIKHEDA) 		1726001036NRG24181020230667868 18/10/2023 sunita bai 1726001036WL056147 sunita bai 00048 BKID0009961 1326 1326 Processed 09/11/2023 291253446 sunitabai BANK OF INDIA(508505)
76 ZIRAPUR MP-26-001-036-002/157
(KAWALSIKHEDA) 		1726001036NRG24171020230667599 18/10/2023 lakhan singh 1726001036WL056116 lakhan singh 00048 BKID0009961 663 663 Processed 09/11/2023 291253446 lakhansingh UNION BANK OF INDIA(508500)
77 ZIRAPUR MP-26-001-036-002/3
(KAWALSIKHEDA) 		1726001036NRG24181020230667869 18/10/2023 narwar singh 1726001036WL056147 narwar singh 00048 BKID0009961 1326 1326 Processed 09/11/2023 291253446 narwarsingh BANK OF INDIA(508505)
78 ZIRAPUR MP-26-001-036-002/70
(KAWALSIKHEDA) 		1726001036NRG24171020230667600 18/10/2023 DHANA BAI 1726001036WL056116 DHANA BAI 00048 BKID0009961 663 663 Processed 09/11/2023 291253446 DHANABAI BANK OF INDIA(508505)
79 ZIRAPUR MP-26-001-036-002/72
(KAWALSIKHEDA) 		1726001036NRG24171020230667601 18/10/2023 ballap bai 1726001036WL056116 ballap bai 00048 BKID0009961 663 663 Processed 09/11/2023 291253446 ballapbai BANK OF INDIA(508505)
SubTotal 15249 15249
80 ZIRAPUR MP-26-001-036-001/152
(KAWALSIKHEDA) 		1726001036NRG24181020230667854 18/10/2023 Kanchanbai 1726001036WL056146 Kanchanbai 00048 BKID0009966 1326 1326 Processed 09/11/2023 291253446 Kanchanbai BANK OF INDIA(508505)
81 ZIRAPUR MP-26-001-068-001/13-B
(SURAJPURA) 		1726001000NRG24181020230669336 18/10/2023 jasamal 1726001WL056223 jasamal 00048 BKID0009966 1105 1105 Processed 09/11/2023 291253446 jasamal BANK OF INDIA(508505)
82 ZIRAPUR MP-26-001-083-001/15-A
(PADLI) 		1726001083NRG24181020230667925 18/10/2023 Manish 1726001083WL056155 Manish 00048 BKID0009966 1326 1326 Processed 09/11/2023 291253446 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
83 ZIRAPUR MP-26-001-083-001/15-A
(PADLI) 		1726001083NRG24181020230667926 18/10/2023 Mnisha 1726001083WL056155 Mnisha 00048 BKID0009966 1326 1326 Processed 09/11/2023 291253446 Mnisha BANK OF INDIA(508505)
84 ZIRAPUR MP-26-001-083-001/24-A
(PADLI) 		1726001083NRG24181020230667928 18/10/2023 kesar bai 1726001083WL056155 kesar bai 00048 BKID0009966 1326 1326 Processed 09/11/2023 291253446 kesarbai INDIA POST PAYMENTS BANK LIMITED(508528)
85 ZIRAPUR MP-26-001-083-001/25
(PADLI) 		1726001083NRG24181020230667931 18/10/2023 ramesh singh 1726001083WL056155 ramesh singh 00048 BKID0009966 1326 1326 Processed 09/11/2023 291253446 rameshsingh BANK OF INDIA(508505)
86 ZIRAPUR MP-26-001-083-001/25
(PADLI) 		1726001083NRG24181020230667932 18/10/2023 sugan bai 1726001083WL056155 sugan bai 00048 BKID0009966 1326 1326 Processed 09/11/2023 291253446 suganbai BANK OF INDIA(508505)
87 ZIRAPUR MP-26-001-083-001/25-A
(PADLI) 		1726001083NRG24181020230667934 18/10/2023 arti 1726001083WL056155 arti 00048 BKID0009966 1326 1326 Processed 09/11/2023 291253446 arti INDIA POST PAYMENTS BANK LIMITED(508528)
88 ZIRAPUR MP-26-001-083-001/25-A
(PADLI) 		1726001083NRG24181020230667933 18/10/2023 dasrat 1726001083WL056155 dasrat 00048 BKID0009966 1326 1326 Processed 09/11/2023 291253446 dasrat FINO PAYMENTS BANK LTD(608001)
89 ZIRAPUR MP-26-001-083-001/34
(PADLI) 		1726001083NRG24181020230667936 18/10/2023 dipika bai 1726001083WL056155 dipika bai 00048 BKID0009966 1326 1326 Processed 09/11/2023 291253446 dipikabai BANK OF INDIA(508505)
90 ZIRAPUR MP-26-001-083-002/125-B
(PADLI) 		1726001083NRG24181020230667946 18/10/2023 sultan singh varma 1726001083WL056156 sultan singh varma 00048 BKID0009966 1326 1326 Processed 09/11/2023 291253446 sultansinghvarma BANK OF INDIA(508505)
91 ZIRAPUR MP-26-001-083-002/130-A
(PADLI) 		1726001083NRG24181020230667939 18/10/2023 Bajrang 1726001083WL056155 Bajrang 00048 BKID0009966 1326 1326 Processed 09/11/2023 291253446 Bajrang AIRTEL PAYMENTS BANK LIMITED(990288)
92 ZIRAPUR MP-26-001-083-002/52-B
(PADLI) 		1726001083NRG24181020230667949 18/10/2023 MAHENDRA SINGH 1726001083WL056156 MAHENDRA SINGH 00048 BKID0009966 1326 1326 Processed 09/11/2023 291253446 MAHENDRASINGH BANK OF INDIA(508505)
93 ZIRAPUR MP-26-001-083-002/52-B
(PADLI) 		1726001083NRG24181020230667950 18/10/2023 MAMTA BAI 1726001083WL056156 MAMTA BAI 00048 BKID0009966 1326 1326 Processed 09/11/2023 291253446 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 ZIRAPUR MP-26-001-083-004/43-B
(PADLI) 		1726001083NRG24181020230667945 18/10/2023 Bagwan singh 1726001083WL056155 Bagwan singh 00048 BKID0009966 1326 1326 Processed 09/11/2023 291253446 Bagwansingh FINO PAYMENTS BANK LTD(608001)
95 ZIRAPUR MP-26-001-083-005/6
(PADLI) 		1726001083NRG24181020230667955 18/10/2023 shirilal 1726001083WL056156 shirilal 00048 BKID0009966 1326 1326 Processed 09/11/2023 291253446 shirilal BANK OF INDIA(508505)
SubTotal 20995 20995
96 ZIRAPUR MP-26-001-008-003/18
(BARMANKHEDI) 		1726001008NRG24171020230666871 18/10/2023 Dharmraj Gurjar 1726001008WL056027 Dharmraj Gurjar 00415 SBIN0010807 1326 1326 Processed 09/11/2023 291253446 DharmrajGurjar STATE BANK OF INDIA(508548)
97 ZIRAPUR MP-26-001-029-002/35-A
(HARIGARH) 		1726001029NRG24181020230667921 18/10/2023 Annapurna Bai 1726001029WL056154 Annapurna Bai 00415 SBIN0010807 1326 1326 Processed 09/11/2023 291253446 AnnapurnaBai STATE BANK OF INDIA(508548)
98 ZIRAPUR MP-26-001-056-001/513-A
(PAROLIYA) 		1726001056NRG24181020230667886 18/10/2023 susula bnai 1726001056WL056148 susula bnai 00415 SBIN0010807 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
99 ZIRAPUR MP-26-001-071-002/58
(UBHAPAN) 		1726001071NRG24181020230669060 18/10/2023 Sumitra bai 1726001071WL056208 Sumitra bai 00415 SBIN0010807 442 442 Processed 09/11/2023 291253446 Sumitrabai STATE BANK OF INDIA(508548)
100 ZIRAPUR MP-26-001-077-001/121
(JETPURA) 		1726001077NRG24171020230667670 18/10/2023 Laxmansingh 1726001077WL056120 Laxmansingh 00415 SBIN0010807 1547 1547 Processed 09/11/2023 291253446 Laxmansingh STATE BANK OF INDIA(508548)
101 ZIRAPUR MP-26-001-083-001/2-A
(PADLI) 		1726001083NRG24181020230667927 18/10/2023 TEJ SINGH RAJPUT 1726001083WL056155 TEJ SINGH RAJPUT 00415 SBIN0010807 1326 1326 Processed 09/11/2023 291253446 TEJSINGHRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
102 ZIRAPUR MP-26-001-085-002/137
(POLAKHEDA) 		1726001085NRG24181020230668201 18/10/2023 SUNIL KUMAR 1726001085WL056170 SUNIL KUMAR 00415 SBIN0010807 1326 1326 Processed 09/11/2023 291253446 SUNILKUMAR STATE BANK OF INDIA(508548)
SubTotal 8619 8619
103 ZIRAPUR MP-26-001-036-001/221
(KAWALSIKHEDA) 		1726001036NRG24181020230667857 18/10/2023 Bharat singh 1726001036WL056146 Bharat singh 00415 SBIN0017812 1326 1326 Processed 09/11/2023 291253446 Bharatsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
104 ZIRAPUR MP-26-001-026-002/130
(GAGORNI) 		1726001026NRG24171020230667740 18/10/2023 Devi lal 1726001026WL056138 Devi lal 00697 BKID0MG0314 1326 1326 Processed 09/11/2023 291253446 Devilal NARMADA JHABUA GRAMIN BANK(508515)
105 ZIRAPUR MP-26-001-026-002/130
(GAGORNI) 		1726001026NRG24171020230667741 18/10/2023 ghiseebai 1726001026WL056138 ghiseebai 00697 BKID0MG0314 1326 1326 Processed 09/11/2023 291253446 ghiseebai BANK OF INDIA(508505)
106 ZIRAPUR MP-26-001-026-002/228
(GAGORNI) 		1726001026NRG24171020230667742 18/10/2023 Khaniram 1726001026WL056138 Khaniram 00697 BKID0MG0314 1326 1326 Processed 09/11/2023 291253446 Khaniram BANK OF INDIA(508505)
107 ZIRAPUR MP-26-001-026-002/228
(GAGORNI) 		1726001026NRG24171020230667743 18/10/2023 sorambai 1726001026WL056138 sorambai 00697 BKID0MG0314 1326 1326 Processed 09/11/2023 291253446 sorambai NARMADA JHABUA GRAMIN BANK(508515)
108 ZIRAPUR MP-26-001-026-002/519
(GAGORNI) 		1726001026NRG24171020230667746 18/10/2023 MAMTABAI 1726001026WL056138 MAMTABAI 00697 BKID0MG0314 1326 1326 Processed 09/11/2023 291253446 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
109 ZIRAPUR MP-26-001-026-002/559
(GAGORNI) 		1726001026NRG24171020230667747 18/10/2023 jagdish 1726001026WL056138 jagdish 00697 BKID0MG0314 1326 1326 Processed 09/11/2023 291253446 jagdish NARMADA JHABUA GRAMIN BANK(508515)
110 ZIRAPUR MP-26-001-068-001/13-A
(SURAJPURA) 		1726001000NRG24181020230669334 18/10/2023 moti Lal 1726001WL056223 moti Lal 00697 BKID0MG0314 1105 1105 Processed 09/11/2023 291253446 motiLal NARMADA JHABUA GRAMIN BANK(508515)
111 ZIRAPUR MP-26-001-068-001/13-A
(SURAJPURA) 		1726001000NRG24181020230669335 18/10/2023 PRM BAI 1726001WL056223 PRM BAI 00697 BKID0MG0314 1105 1105 Processed 09/11/2023 291253446 PRMBAI NARMADA JHABUA GRAMIN BANK(508515)
112 ZIRAPUR MP-26-001-068-001/62
(SURAJPURA) 		1726001000NRG24181020230669337 18/10/2023 bhawar lal 1726001WL056223 bhawar lal 00697 BKID0MG0314 1105 1105 Processed 09/11/2023 291253446 bhawarlal NARMADA JHABUA GRAMIN BANK(508515)
113 ZIRAPUR MP-26-001-068-001/62
(SURAJPURA) 		1726001000NRG24181020230669338 18/10/2023 nanu bai 1726001WL056223 nanu bai 00697 BKID0MG0314 1105 1105 Processed 09/11/2023 291253446 nanubai NARMADA JHABUA GRAMIN BANK(508515)
114 ZIRAPUR MP-26-001-068-001/62-A
(SURAJPURA) 		1726001000NRG24181020230669339 18/10/2023 papu lal 1726001WL056223 papu lal 00697 BKID0MG0314 1105 1105 Processed 09/11/2023 291253446 papulal NARMADA JHABUA GRAMIN BANK(508515)
115 ZIRAPUR MP-26-001-068-001/62-A
(SURAJPURA) 		1726001000NRG24181020230669340 18/10/2023 radhi bai 1726001WL056223 radhi bai 00697 BKID0MG0314 1105 1105 Processed 09/11/2023 291253446 radhibai NARMADA JHABUA GRAMIN BANK(508515)
116 ZIRAPUR MP-26-001-068-001/62-B
(SURAJPURA) 		1726001000NRG24181020230669341 18/10/2023 bhagwan singh 1726001WL056223 bhagwan singh 00697 BKID0MG0314 1105 1105 Processed 09/11/2023 291253446 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
117 ZIRAPUR MP-26-001-068-001/62-B
(SURAJPURA) 		1726001000NRG24181020230669342 18/10/2023 santosh bai 1726001WL056223 santosh bai 00697 BKID0MG0314 1105 1105 Processed 09/11/2023 291253446 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
118 ZIRAPUR MP-26-001-083-001/15
(PADLI) 		1726001083NRG24181020230667923 18/10/2023 Manohar singh 1726001083WL056155 Manohar singh 00697 BKID0MG0314 1326 1326 Processed 09/11/2023 291253446 Manoharsingh BANK OF INDIA(508505)
119 ZIRAPUR MP-26-001-083-001/15
(PADLI) 		1726001083NRG24181020230667924 18/10/2023 Usha Bai 1726001083WL056155 Usha Bai 00697 BKID0MG0314 1326 1326 Processed 09/11/2023 291253446 UshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
120 ZIRAPUR MP-26-001-083-001/24-C
(PADLI) 		1726001083NRG24181020230667930 18/10/2023 rajendrasingh 1726001083WL056155 rajendrasingh 00697 BKID0MG0314 1326 1326 Processed 09/11/2023 291253446 rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 ZIRAPUR MP-26-001-083-001/34
(PADLI) 		1726001083NRG24181020230667935 18/10/2023 Vikram singh 1726001083WL056155 Vikram singh 00697 BKID0MG0314 1326 1326 Processed 09/11/2023 291253446 Vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
122 ZIRAPUR MP-26-001-083-001/35-A
(PADLI) 		1726001083NRG24181020230667938 18/10/2023 Bhagvati bai 1726001083WL056155 Bhagvati bai 00697 BKID0MG0314 1326 1326 Processed 09/11/2023 291253446 Bhagvatibai BANK OF INDIA(508505)
123 ZIRAPUR MP-26-001-083-001/35-A
(PADLI) 		1726001083NRG24181020230667937 18/10/2023 Sumer singh 1726001083WL056155 Sumer singh 00697 BKID0MG0314 1326 1326 Processed 09/11/2023 291253446 Sumersingh BANK OF INDIA(508505)
124 ZIRAPUR MP-26-001-083-002/125-B
(PADLI) 		1726001083NRG24181020230667947 18/10/2023 jamna bai 1726001083WL056156 jamna bai 00697 BKID0MG0314 1326 1326 Processed 09/11/2023 291253446 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
125 ZIRAPUR MP-26-001-083-002/27
(PADLI) 		1726001083NRG24181020230667941 18/10/2023 Prem bai 1726001083WL056155 Prem bai 00697 BKID0MG0314 1326 1326 Processed 09/11/2023 291253446 Prembai NARMADA JHABUA GRAMIN BANK(508515)
126 ZIRAPUR MP-26-001-083-002/27
(PADLI) 		1726001083NRG24181020230667940 18/10/2023 shiri lal 1726001083WL056155 shiri lal 00697 BKID0MG0314 1326 1326 Processed 09/11/2023 291253446 shirilal NARMADA JHABUA GRAMIN BANK(508515)
127 ZIRAPUR MP-26-001-083-002/35
(PADLI) 		1726001083NRG24181020230667948 18/10/2023 kanwar lal 1726001083WL056156 kanwar lal 00697 BKID0MG0314 1326 1326 Processed 09/11/2023 291253446 kanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
128 ZIRAPUR MP-26-001-083-003/62-A
(PADLI) 		1726001083NRG24181020230667951 18/10/2023 Balu singfh 1726001083WL056156 Balu singfh 00697 BKID0MG0314 1326 1326 Processed 09/11/2023 291253446 Balusingfh INDIA POST PAYMENTS BANK LIMITED(508528)
129 ZIRAPUR MP-26-001-083-003/62-A
(PADLI) 		1726001083NRG24181020230667952 18/10/2023 gisi bai 1726001083WL056156 gisi bai 00697 BKID0MG0314 1326 1326 Processed 09/11/2023 291253446 gisibai INDIA POST PAYMENTS BANK LIMITED(508528)
130 ZIRAPUR MP-26-001-083-004/35
(PADLI) 		1726001083NRG24181020230667942 18/10/2023 Gangaram 1726001083WL056155 Gangaram 00697 BKID0MG0314 1326 1326 Processed 09/11/2023 291253446 Gangaram BANK OF INDIA(508505)
131 ZIRAPUR MP-26-001-083-004/4
(PADLI) 		1726001083NRG24181020230667953 18/10/2023 kali bai 1726001083WL056156 kali bai 00697 BKID0MG0314 1326 1326 Processed 09/11/2023 291253446 kalibai NARMADA JHABUA GRAMIN BANK(508515)
132 ZIRAPUR MP-26-001-083-004/43-A
(PADLI) 		1726001083NRG24181020230667943 18/10/2023 gajraj singh 1726001083WL056155 gajraj singh 00697 BKID0MG0314 1326 1326 Processed 09/11/2023 291253446 gajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
133 ZIRAPUR MP-26-001-083-004/43-A
(PADLI) 		1726001083NRG24181020230667944 18/10/2023 Narbdibai 1726001083WL056155 Narbdibai 00697 BKID0MG0314 1326 1326 Processed 09/11/2023 291253446 Narbdibai INDIA POST PAYMENTS BANK LIMITED(508528)
134 ZIRAPUR MP-26-001-083-005/6
(PADLI) 		1726001083NRG24181020230667954 18/10/2023 shri lal 1726001083WL056156 shri lal 00697 BKID0MG0314 1326 1326 Processed 09/11/2023 291253446 shrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39338 39338
135 ZIRAPUR MP-26-001-036-001/120
(KAWALSIKHEDA) 		1726001036NRG24181020230667862 18/10/2023 Ratan bai 1726001036WL056147 Ratan bai 00697 BKID0MG0331 1326 1326 Processed 09/11/2023 291253446 Ratanbai NARMADA JHABUA GRAMIN BANK(508515)
136 ZIRAPUR MP-26-001-036-001/152
(KAWALSIKHEDA) 		1726001036NRG24181020230667853 18/10/2023 hem singh 1726001036WL056146 hem singh 00697 BKID0MG0331 1326 1326 Processed 09/11/2023 291253446 hemsingh NARMADA JHABUA GRAMIN BANK(508515)
137 ZIRAPUR MP-26-001-036-001/181
(KAWALSIKHEDA) 		1726001036NRG24181020230667855 18/10/2023 Dilip singh 1726001036WL056146 Dilip singh 00697 BKID0MG0331 1326 1326 Processed 09/11/2023 291253446 Dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
138 ZIRAPUR MP-26-001-036-001/70
(KAWALSIKHEDA) 		1726001036NRG24181020230667858 18/10/2023 bahagwan singh 1726001036WL056146 bahagwan singh 00697 BKID0MG0331 1326 1326 Processed 09/11/2023 291253446 bahagwansingh NARMADA JHABUA GRAMIN BANK(508515)
139 ZIRAPUR MP-26-001-036-001/93
(KAWALSIKHEDA) 		1726001036NRG24181020230667863 18/10/2023 hari singh 1726001036WL056147 hari singh 00697 BKID0MG0331 1326 1326 Processed 09/11/2023 291253446 harisingh NARMADA JHABUA GRAMIN BANK(508515)
140 ZIRAPUR MP-26-001-036-001/93
(KAWALSIKHEDA) 		1726001036NRG24181020230667864 18/10/2023 laltha bai 1726001036WL056147 laltha bai 00697 BKID0MG0331 1326 1326 Processed 09/11/2023 291253446 lalthabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
141 ZIRAPUR MP-26-001-024-002/11
(GADGACH) 		1726001024NRG24181020230667891 18/10/2023 Fatesingh 1726001024WL056149 Fatesingh 00697 BKID0MG0363 442 442 Processed 09/11/2023 291253446 Fatesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
142 ZIRAPUR MP-26-001-024-005/76
(GADGACH) 		1726001024NRG24181020230667895 18/10/2023 ramswrup 1726001024WL056150 ramswrup 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253446 ramswrup INDIA POST PAYMENTS BANK LIMITED(508528)
143 ZIRAPUR MP-26-001-024-005/76-A
(GADGACH) 		1726001024NRG24181020230667896 18/10/2023 Tufan 1726001024WL056150 Tufan 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253446 Tufan NARMADA JHABUA GRAMIN BANK(508515)
144 ZIRAPUR MP-26-001-024-005/76-B
(GADGACH) 		1726001024NRG24181020230667897 18/10/2023 Jashawant 1726001024WL056150 Jashawant 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253446 Jashawant INDIA POST PAYMENTS BANK LIMITED(508528)
145 ZIRAPUR MP-26-001-024-005/77-A
(GADGACH) 		1726001024NRG24181020230667899 18/10/2023 Ishawar 1726001024WL056150 Ishawar 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253446 Ishawar INDIA POST PAYMENTS BANK LIMITED(508528)
146 ZIRAPUR MP-26-001-036-001/110
(KAWALSIKHEDA) 		1726001036NRG24181020230667861 18/10/2023 Mamtabai 1726001036WL056147 Mamtabai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253446 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
147 ZIRAPUR MP-26-001-036-001/110
(KAWALSIKHEDA) 		1726001036NRG24181020230667860 18/10/2023 parem singh 1726001036WL056147 parem singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253446 paremsingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 ZIRAPUR MP-26-001-036-001/140
(KAWALSIKHEDA) 		1726001036NRG24181020230667851 18/10/2023 mangi lal 1726001036WL056146 mangi lal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253446 mangilal NARMADA JHABUA GRAMIN BANK(508515)
149 ZIRAPUR MP-26-001-036-002/155
(KAWALSIKHEDA) 		1726001036NRG24171020230667598 18/10/2023 Sangria Bai 1726001036WL056116 Sangria Bai 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291253446 SangriaBai NARMADA JHABUA GRAMIN BANK(508515)
150 ZIRAPUR MP-26-001-085-002/151
(POLAKHEDA) 		1726001085NRG24181020230668203 18/10/2023 Rod singh 1726001085WL056170 Rod singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253446 Rodsingh BANK OF INDIA(508505)
151 ZIRAPUR MP-26-001-085-002/151
(POLAKHEDA) 		1726001085NRG24181020230668202 18/10/2023 Rod singh 1726001085WL056170 Rod singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253446 Rodsingh BANK OF BARODA(606985)
152 ZIRAPUR MP-26-001-085-002/6
(POLAKHEDA) 		1726001085NRG24181020230668208 18/10/2023 Balusingh 1726001085WL056170 Balusingh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253446 Balusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
153 ZIRAPUR MP-26-001-085-004/2
(POLAKHEDA) 		1726001000NRG24181020230669344 18/10/2023 kamal SINGH 1726001WL056224 kamal SINGH 00703 AIRP0000001 663 663 Processed 09/11/2023 291253446 kamalSINGH BANK OF INDIA(508505)
SubTotal 663 663
Total 188513 188513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_181023APB_FTO_323194 Bank of Baroda BARB0RAJRAJ RAJGARH 7956
2 ZIRAPUR MP1726001_181023APB_FTO_323194 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 10608
3 ZIRAPUR MP1726001_181023APB_FTO_323194 Bank of India BKID0009951 ZIRAPUR 61438
4 ZIRAPUR MP1726001_181023APB_FTO_323194 Bank of India BKID0009961 MACHALPUR 15249
5 ZIRAPUR MP1726001_181023APB_FTO_323194 Bank of India BKID0009966 JETPURKALA 20995
6 ZIRAPUR MP1726001_181023APB_FTO_323194 State Bank of India SBIN0010807 JEERAPUR 8619
7 ZIRAPUR MP1726001_181023APB_FTO_323194 State Bank of India SBIN0017812 Machalpur 1326
8 ZIRAPUR MP1726001_181023APB_FTO_323194 Madhya Pradesh Gramin Bank BKID0MG0314 Gagorni 39338
9 ZIRAPUR MP1726001_181023APB_FTO_323194 Madhya Pradesh Gramin Bank BKID0MG0331 Machalpur 7956
10 ZIRAPUR MP1726001_181023APB_FTO_323194 Madhya Pradesh Gramin Bank BKID0MG0363 Ramgarh 442
11 ZIRAPUR MP1726001_181023APB_FTO_323194 Madhya Pradesh Gramin Bank BKID0NAMRGB JEERAPUR 3978
12 ZIRAPUR MP1726001_181023APB_FTO_323194 Madhya Pradesh Gramin Bank BKID0NAMRGB Jirapur 663
13 ZIRAPUR MP1726001_181023APB_FTO_323194 Madhya Pradesh Gramin Bank BKID0NAMRGB MACHALPUR (MPGB) 7956
14 ZIRAPUR MP1726001_181023APB_FTO_323194 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMGARH 1326
15 ZIRAPUR MP1726001_181023APB_FTO_323194 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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