Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:10:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726001_191023APB_FTO_324928
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-26-001-028-002/90
(GORIYAKHEDA) 		1726001028NRG24181020230670161 19/10/2023 Chandar singh 1726001028WL056290 Chandar singh 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 291247998 Chandarsingh BANK OF BARODA(606985)
2 ZIRAPUR MP-26-001-034-001/282
(KACHHIKHEDI) 		1726001034NRG24191020230671896 19/10/2023 Rod Panwar 1726001034WL056450 Rod Panwar 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 291247998 RodPanwar BANK OF BARODA(606985)
3 ZIRAPUR MP-26-001-047-001/144
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672105 19/10/2023 sahodar bai 1726001WL056472 sahodar bai 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 291247998 sahodarbai BANK OF BARODA(606985)
4 ZIRAPUR MP-26-001-047-001/191
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672121 19/10/2023 devbai 1726001WL056472 devbai 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 291247998 devbai BANK OF BARODA(606985)
5 ZIRAPUR MP-26-001-047-001/266
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672143 19/10/2023 lalsingh 1726001WL056472 lalsingh 00045 BARB0RAJRAJ 1326 1326 Processed 10/11/2023 291247998 lalsingh STATE BANK OF INDIA(508548)
6 ZIRAPUR MP-26-001-047-001/372
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672185 19/10/2023 Manjubai 1726001WL056472 Manjubai 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 291247998 Manjubai BANK OF BARODA(606985)
SubTotal 7956 7956
7 ZIRAPUR MP-26-001-047-001/30
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672154 19/10/2023 Biram singh 1726001WL056472 Biram singh 00048 BKID0006589 1326 1326 Processed 09/11/2023 291247998 Biramsingh AXIS BANK(607153)
SubTotal 1326 1326
8 ZIRAPUR MP-26-001-047-001/413
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672205 19/10/2023 sanju sisodiya 1726001WL056472 sanju sisodiya 00048 BKID0009074 1326 1326 Processed 09/11/2023 291247998 sanjusisodiya BANK OF INDIA(508505)
9 ZIRAPUR MP-26-001-047-001/413
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672204 19/10/2023 sanju sisodiya 1726001WL056472 sanju sisodiya 00048 BKID0009074 1326 1326 Processed 09/11/2023 291247998 sanjusisodiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
10 ZIRAPUR MP-26-001-001-001/90-A
(AGRIYA) 		1726001001NRG24191020230670561 19/10/2023 RAJESH DANGI 1726001001WL056344 RAJESH DANGI 00048 BKID0009551 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
11 ZIRAPUR MP-26-001-028-002/28
(GORIYAKHEDA) 		1726001028NRG24181020230670159 19/10/2023 RADHESHYAM 1726001028WL056290 RADHESHYAM 00048 BKID0009951 1326 1326 Processed 09/11/2023 291247998 RADHESHYAM BANK OF INDIA(508505)
12 ZIRAPUR MP-26-001-034-001/152-A
(KACHHIKHEDI) 		1726001034NRG24191020230671895 19/10/2023 Seema Sondhiya 1726001034WL056450 Seema Sondhiya 00048 BKID0009951 1326 1326 Processed 09/11/2023 291247998 SeemaSondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
13 ZIRAPUR MP-26-001-047-001/111
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672086 19/10/2023 Madanlal 1726001WL056472 Madanlal 00048 BKID0009951 1326 1326 Processed 09/11/2023 291247998 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
14 ZIRAPUR MP-26-001-047-001/124
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672090 19/10/2023 Devisingh 1726001WL056472 Devisingh 00048 BKID0009951 1326 1326 Processed 10/11/2023 291247998 Devisingh STATE BANK OF INDIA(508548)
15 ZIRAPUR MP-26-001-047-001/125
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672092 19/10/2023 Balu singh 1726001WL056472 Balu singh 00048 BKID0009951 1326 1326 Processed 09/11/2023 291247998 Balusingh BANK OF INDIA(508505)
16 ZIRAPUR MP-26-001-047-001/14
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672100 19/10/2023 Devsingh 1726001WL056472 Devsingh 00048 BKID0009951 1326 1326 Processed 09/11/2023 291247998 Devsingh BANK OF INDIA(508505)
17 ZIRAPUR MP-26-001-047-001/141
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672103 19/10/2023 chandrakala bai 1726001WL056472 chandrakala bai 00048 BKID0009951 1326 1326 Processed 09/11/2023 291247998 chandrakalabai BANK OF INDIA(508505)
18 ZIRAPUR MP-26-001-047-001/141
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672102 19/10/2023 Mangilal 1726001WL056472 Mangilal 00048 BKID0009951 1326 1326 Processed 09/11/2023 291247998 Mangilal BANK OF INDIA(508505)
19 ZIRAPUR MP-26-001-047-001/16
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672106 19/10/2023 Bagwansingh 1726001WL056472 Bagwansingh 00048 BKID0009951 1326 1326 Processed 09/11/2023 291247998 Bagwansingh BANK OF INDIA(508505)
20 ZIRAPUR MP-26-001-047-001/166
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672107 19/10/2023 Parvatsingh 1726001WL056472 Parvatsingh 00048 BKID0009951 1326 1326 Processed 09/11/2023 291247998 Parvatsingh BANK OF INDIA(508505)
21 ZIRAPUR MP-26-001-047-001/167
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672109 19/10/2023 Chen singh 1726001WL056472 Chen singh 00048 BKID0009951 1326 1326 Processed 10/11/2023 291247998 Chensingh STATE BANK OF INDIA(508548)
22 ZIRAPUR MP-26-001-047-001/183
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672115 19/10/2023 Balusingh 1726001WL056472 Balusingh 00048 BKID0009951 1326 1326 Processed 09/11/2023 291247998 Balusingh NARMADA JHABUA GRAMIN BANK(508515)
23 ZIRAPUR MP-26-001-047-001/19
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672117 19/10/2023 narayan singh 1726001WL056472 narayan singh 00048 BKID0009951 1326 1326 Processed 09/11/2023 291247998 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
24 ZIRAPUR MP-26-001-047-001/193
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672122 19/10/2023 Gheesalal 1726001WL056472 Gheesalal 00048 BKID0009951 1326 1326 Processed 09/11/2023 291247998 Gheesalal BANK OF INDIA(508505)
25 ZIRAPUR MP-26-001-047-001/256
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672136 19/10/2023 Sajansingh 1726001WL056472 Sajansingh 00048 BKID0009951 1326 1326 Processed 09/11/2023 291247998 Sajansingh BANK OF INDIA(508505)
26 ZIRAPUR MP-26-001-047-001/257
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672138 19/10/2023 Shyamsingh 1726001WL056472 Shyamsingh 00048 BKID0009951 1326 1326 Processed 09/11/2023 291247998 Shyamsingh NARMADA JHABUA GRAMIN BANK(508515)
27 ZIRAPUR MP-26-001-047-001/262
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672142 19/10/2023 Chandrakala 1726001WL056472 Chandrakala 00048 BKID0009951 1326 1326 Processed 09/11/2023 291247998 Chandrakala NARMADA JHABUA GRAMIN BANK(508515)
28 ZIRAPUR MP-26-001-047-001/262
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672141 19/10/2023 Ramlal 1726001WL056472 Ramlal 00048 BKID0009951 1326 1326 Processed 09/11/2023 291247998 Ramlal FINO PAYMENTS BANK LTD(608001)
29 ZIRAPUR MP-26-001-047-001/274
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672147 19/10/2023 shrilal 1726001WL056472 shrilal 00048 BKID0009951 1326 1326 Processed 09/11/2023 291247998 shrilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
30 ZIRAPUR MP-26-001-047-001/30
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672155 19/10/2023 Biramsingh 1726001WL056472 Biramsingh 00048 BKID0009951 1326 1326 Processed 10/11/2023 291247998 Biramsingh STATE BANK OF INDIA(508548)
31 ZIRAPUR MP-26-001-047-001/313
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672163 19/10/2023 Banwarlal 1726001WL056472 Banwarlal 00048 BKID0009951 1326 1326 Processed 09/11/2023 291247998 Banwarlal AIRTEL PAYMENTS BANK LIMITED(990288)
32 ZIRAPUR MP-26-001-047-001/313
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672162 19/10/2023 Bhanvarlal 1726001WL056472 Bhanvarlal 00048 BKID0009951 1326 1326 Processed 09/11/2023 291247998 Bhanvarlal NARMADA JHABUA GRAMIN BANK(508515)
33 ZIRAPUR MP-26-001-047-001/32
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672164 19/10/2023 Bhanvarlal 1726001WL056472 Bhanvarlal 00048 BKID0009951 1326 1326 Processed 09/11/2023 291247998 Bhanvarlal BANK OF INDIA(508505)
34 ZIRAPUR MP-26-001-047-001/32
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672165 19/10/2023 Bhanwarlal 1726001WL056472 Bhanwarlal 00048 BKID0009951 1326 1326 Processed 09/11/2023 291247998 Bhanwarlal BANK OF INDIA(508505)
35 ZIRAPUR MP-26-001-047-001/322
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672167 19/10/2023 Rajeshkumar 1726001WL056472 Rajeshkumar 00048 BKID0009951 1326 1326 Processed 10/11/2023 291247998 Rajeshkumar STATE BANK OF INDIA(508548)
36 ZIRAPUR MP-26-001-047-001/342
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672168 19/10/2023 Chandarsingh 1726001WL056472 Chandarsingh 00048 BKID0009951 1326 1326 Processed 09/11/2023 291247998 Chandarsingh BANK OF BARODA(606985)
37 ZIRAPUR MP-26-001-047-001/342
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672169 19/10/2023 chatarsingh 1726001WL056472 chatarsingh 00048 BKID0009951 1326 1326 Processed 09/11/2023 291247998 chatarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 ZIRAPUR MP-26-001-047-001/348
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672173 19/10/2023 Banvribai 1726001WL056472 Banvribai 00048 BKID0009951 1326 1326 Processed 09/11/2023 291247998 Banvribai BANK OF INDIA(508505)
39 ZIRAPUR MP-26-001-047-001/348
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672172 19/10/2023 gokul parsad 1726001WL056472 gokul parsad 00048 BKID0009951 1326 1326 Processed 10/11/2023 291247998 gokulparsad STATE BANK OF INDIA(508548)
40 ZIRAPUR MP-26-001-047-001/361
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672178 19/10/2023 Hemrajsingh 1726001WL056472 Hemrajsingh 00048 BKID0009951 1326 1326 Processed 09/11/2023 291247998 Hemrajsingh BANK OF INDIA(508505)
41 ZIRAPUR MP-26-001-047-001/377
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672188 19/10/2023 Manohar 1726001WL056472 Manohar 00048 BKID0009951 1326 1326 Processed 09/11/2023 291247998 Manohar BANK OF INDIA(508505)
42 ZIRAPUR MP-26-001-047-001/401
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672202 19/10/2023 Fulsingh 1726001WL056472 Fulsingh 00048 BKID0009951 1326 1326 Processed 09/11/2023 291247998 Fulsingh BANK OF INDIA(508505)
43 ZIRAPUR MP-26-001-047-001/429
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672212 19/10/2023 Vikramsingh 1726001WL056472 Vikramsingh 00048 BKID0009951 1326 1326 Processed 09/11/2023 291247998 Vikramsingh BANK OF INDIA(508505)
44 ZIRAPUR MP-26-001-047-001/430
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672214 19/10/2023 Nensingh 1726001WL056472 Nensingh 00048 BKID0009951 1326 1326 Processed 09/11/2023 291247998 Nensingh NARMADA JHABUA GRAMIN BANK(508515)
45 ZIRAPUR MP-26-001-047-001/90
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672222 19/10/2023 vishnuprasad 1726001WL056472 vishnuprasad 00048 BKID0009951 1326 1326 Processed 09/11/2023 291247998 vishnuprasad BANK OF BARODA(606985)
46 ZIRAPUR MP-26-001-054-002/351
(NAIHEDA) 		1726001054NRG24191020230671711 19/10/2023 omprakash 1726001054WL056436 omprakash 00048 BKID0009951 1547 1547 Processed 09/11/2023 291247998 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
47 ZIRAPUR MP-26-001-054-002/351
(NAIHEDA) 		1726001054NRG24191020230671712 19/10/2023 rupa bai 1726001054WL056436 rupa bai 00048 BKID0009951 1547 1547 Processed 09/11/2023 291247998 rupabai NARMADA JHABUA GRAMIN BANK(508515)
48 ZIRAPUR MP-26-001-054-002/422
(NAIHEDA) 		1726001054NRG24191020230671717 19/10/2023 kesar bai 1726001054WL056436 kesar bai 00048 BKID0009951 1547 1547 Processed 09/11/2023 291247998 kesarbai BANK OF INDIA(508505)
49 ZIRAPUR MP-26-001-054-002/422
(NAIHEDA) 		1726001054NRG24191020230671716 19/10/2023 madan lal 1726001054WL056436 madan lal 00048 BKID0009951 1547 1547 Processed 09/11/2023 291247998 madanlal BANK OF INDIA(508505)
50 ZIRAPUR MP-26-001-061-003/295
(RAJAHEDI) 		1726001061NRG24191020230670301 19/10/2023 Dayaram 1726001061WL056310 Dayaram 00048 BKID0009951 1326 1326 Processed 09/11/2023 291247998 Dayaram BANK OF INDIA(508505)
51 ZIRAPUR MP-26-001-070-001/105-C
(TAPARIYAHEDI) 		1726001070NRG24181020230670194 19/10/2023 Badri lal 1726001070WL056300 Badri lal 00048 BKID0009951 1326 1326 Processed 09/11/2023 291247998 Badrilal BANK OF INDIA(508505)
52 ZIRAPUR MP-26-001-070-001/106-A
(TAPARIYAHEDI) 		1726001070NRG24181020230670195 19/10/2023 Ratiram 1726001070WL056300 Ratiram 00048 BKID0009951 1326 1326 Processed 09/11/2023 291247998 Ratiram BANK OF INDIA(508505)
53 ZIRAPUR MP-26-001-070-001/114-A
(TAPARIYAHEDI) 		1726001070NRG24181020230670189 19/10/2023 Rambabu Kumbhkar 1726001070WL056299 Rambabu Kumbhkar 00048 BKID0009951 1326 1326 Processed 09/11/2023 291247998 RambabuKumbhkar BANK OF INDIA(508505)
54 ZIRAPUR MP-26-001-070-001/36-A
(TAPARIYAHEDI) 		1726001070NRG24181020230670196 19/10/2023 Kalu singh 1726001070WL056300 Kalu singh 00048 BKID0009951 1326 1326 Processed 09/11/2023 291247998 Kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 ZIRAPUR MP-26-001-070-001/36-A
(TAPARIYAHEDI) 		1726001070NRG24181020230670197 19/10/2023 soram bai 1726001070WL056300 soram bai 00048 BKID0009951 1326 1326 Processed 09/11/2023 291247998 sorambai BANK OF INDIA(508505)
56 ZIRAPUR MP-26-001-070-001/36-B
(TAPARIYAHEDI) 		1726001070NRG24181020230670198 19/10/2023 Sultan singh 1726001070WL056300 Sultan singh 00048 BKID0009951 1326 1326 Processed 09/11/2023 291247998 Sultansingh BANK OF INDIA(508505)
57 ZIRAPUR MP-26-001-070-001/5
(TAPARIYAHEDI) 		1726001070NRG24181020230670190 19/10/2023 Mangibai 1726001070WL056299 Mangibai 00048 BKID0009951 1326 1326 Processed 09/11/2023 291247998 Mangibai BANK OF INDIA(508505)
58 ZIRAPUR MP-26-001-070-001/55
(TAPARIYAHEDI) 		1726001070NRG24181020230670192 19/10/2023 Koshiyabai 1726001070WL056299 Koshiyabai 00048 BKID0009951 1326 1326 Processed 09/11/2023 291247998 Koshiyabai BANK OF INDIA(508505)
59 ZIRAPUR MP-26-001-070-001/55
(TAPARIYAHEDI) 		1726001070NRG24181020230670191 19/10/2023 Ramratn 1726001070WL056299 Ramratn 00048 BKID0009951 1326 1326 Processed 09/11/2023 291247998 Ramratn BANK OF INDIA(508505)
60 ZIRAPUR MP-26-001-070-001/74-A
(TAPARIYAHEDI) 		1726001070NRG24181020230670193 19/10/2023 Gopal 1726001070WL056299 Gopal 00048 BKID0009951 1326 1326 Processed 09/11/2023 291247998 Gopal BANK OF INDIA(508505)
SubTotal 67184 67184
61 ZIRAPUR MP-26-001-047-001/120
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672088 19/10/2023 Tufansingh 1726001WL056472 Tufansingh 00048 BKID0009960 1326 1326 Processed 09/11/2023 291247998 Tufansingh BANK OF INDIA(508505)
62 ZIRAPUR MP-26-001-047-001/124
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672091 19/10/2023 devsingh 1726001WL056472 devsingh 00048 BKID0009960 1326 1326 Processed 09/11/2023 291247998 devsingh BANK OF INDIA(508505)
63 ZIRAPUR MP-26-001-047-001/125
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672093 19/10/2023 SANTOSHBAI 1726001WL056472 SANTOSHBAI 00048 BKID0009960 1326 1326 Processed 09/11/2023 291247998 SANTOSHBAI BANK OF INDIA(508505)
64 ZIRAPUR MP-26-001-047-001/128
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672094 19/10/2023 Bhagwansingh 1726001WL056472 Bhagwansingh 00048 BKID0009960 1326 1326 Processed 09/11/2023 291247998 Bhagwansingh BANK OF INDIA(508505)
65 ZIRAPUR MP-26-001-047-001/144
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672104 19/10/2023 kishanlal 1726001WL056472 kishanlal 00048 BKID0009960 1326 1326 Processed 09/11/2023 291247998 kishanlal BANK OF INDIA(508505)
66 ZIRAPUR MP-26-001-047-001/172
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672114 19/10/2023 Vijaysingh 1726001WL056472 Vijaysingh 00048 BKID0009960 1326 1326 Processed 09/11/2023 291247998 Vijaysingh BANK OF INDIA(508505)
67 ZIRAPUR MP-26-001-047-001/172
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672113 19/10/2023 vijaysingh 1726001WL056472 vijaysingh 00048 BKID0009960 1326 1326 Processed 09/11/2023 291247998 vijaysingh BANK OF INDIA(508505)
68 ZIRAPUR MP-26-001-047-001/190
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672118 19/10/2023 gokulprasad 1726001WL056472 gokulprasad 00048 BKID0009960 1326 1326 Processed 09/11/2023 291247998 gokulprasad BANK OF INDIA(508505)
69 ZIRAPUR MP-26-001-047-001/235
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672128 19/10/2023 dulesingh 1726001WL056472 dulesingh 00048 BKID0009960 1326 1326 Processed 09/11/2023 291247998 dulesingh BANK OF INDIA(508505)
70 ZIRAPUR MP-26-001-047-001/235
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672129 19/10/2023 lilabai 1726001WL056472 lilabai 00048 BKID0009960 1326 1326 Processed 09/11/2023 291247998 lilabai BANK OF INDIA(508505)
71 ZIRAPUR MP-26-001-047-001/241
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672133 19/10/2023 RESHAMBAI 1726001WL056472 RESHAMBAI 00048 BKID0009960 1326 1326 Processed 09/11/2023 291247998 RESHAMBAI BANK OF INDIA(508505)
72 ZIRAPUR MP-26-001-047-001/273
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672146 19/10/2023 dapubai 1726001WL056472 dapubai 00048 BKID0009960 1326 1326 Processed 09/11/2023 291247998 dapubai BANK OF INDIA(508505)
73 ZIRAPUR MP-26-001-047-001/274
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672148 19/10/2023 rukma bai 1726001WL056472 rukma bai 00048 BKID0009960 1326 1326 Processed 09/11/2023 291247998 rukmabai AIRTEL PAYMENTS BANK LIMITED(990288)
74 ZIRAPUR MP-26-001-047-001/282
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672150 19/10/2023 gitabai 1726001WL056472 gitabai 00048 BKID0009960 1326 1326 Processed 09/11/2023 291247998 gitabai BANK OF INDIA(508505)
75 ZIRAPUR MP-26-001-047-001/283
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672151 19/10/2023 durgaprsad 1726001WL056472 durgaprsad 00048 BKID0009960 1326 1326 Processed 09/11/2023 291247998 durgaprsad BANK OF INDIA(508505)
76 ZIRAPUR MP-26-001-047-001/292
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672153 19/10/2023 bapulal 1726001WL056472 bapulal 00048 BKID0009960 1326 1326 Processed 09/11/2023 291247998 bapulal BANK OF INDIA(508505)
77 ZIRAPUR MP-26-001-047-001/310
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672161 19/10/2023 manjubai 1726001WL056472 manjubai 00048 BKID0009960 1326 1326 Processed 09/11/2023 291247998 manjubai BANK OF INDIA(508505)
78 ZIRAPUR MP-26-001-047-001/322
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672166 19/10/2023 rajesh kumar sharma 1726001WL056472 rajesh kumar sharma 00048 BKID0009960 1326 1326 Processed 09/11/2023 291247998 rajeshkumarsharma BANK OF INDIA(508505)
79 ZIRAPUR MP-26-001-047-001/357
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672174 19/10/2023 babulal 1726001WL056472 babulal 00048 BKID0009960 1326 1326 Processed 09/11/2023 291247998 babulal BANK OF INDIA(508505)
80 ZIRAPUR MP-26-001-047-001/357
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672175 19/10/2023 Radha bai 1726001WL056472 Radha bai 00048 BKID0009960 1326 1326 Processed 09/11/2023 291247998 Radhabai BANK OF INDIA(508505)
81 ZIRAPUR MP-26-001-047-001/361
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672179 19/10/2023 SOLTABAI 1726001WL056472 SOLTABAI 00048 BKID0009960 1326 1326 Processed 09/11/2023 291247998 SOLTABAI BANK OF INDIA(508505)
82 ZIRAPUR MP-26-001-047-001/364
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672183 19/10/2023 sujan bai 1726001WL056472 sujan bai 00048 BKID0009960 1326 1326 Processed 09/11/2023 291247998 sujanbai BANK OF INDIA(508505)
83 ZIRAPUR MP-26-001-047-001/364
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672182 19/10/2023 sultansingh 1726001WL056472 sultansingh 00048 BKID0009960 1326 1326 Processed 09/11/2023 291247998 sultansingh BANK OF INDIA(508505)
84 ZIRAPUR MP-26-001-047-001/376
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672186 19/10/2023 banshilal 1726001WL056472 banshilal 00048 BKID0009960 1326 1326 Processed 09/11/2023 291247998 banshilal ICICI BANK LTD(508534)
85 ZIRAPUR MP-26-001-047-001/377
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672189 19/10/2023 koshlyabai 1726001WL056472 koshlyabai 00048 BKID0009960 1326 1326 Processed 09/11/2023 291247998 koshlyabai NARMADA JHABUA GRAMIN BANK(508515)
86 ZIRAPUR MP-26-001-047-001/383
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672193 19/10/2023 babita bai 1726001WL056472 babita bai 00048 BKID0009960 1326 1326 Processed 09/11/2023 291247998 babitabai INDIA POST PAYMENTS BANK LIMITED(508528)
87 ZIRAPUR MP-26-001-047-001/388
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672194 19/10/2023 Jagdish 1726001WL056472 Jagdish 00048 BKID0009960 1326 1326 Processed 09/11/2023 291247998 Jagdish BANK OF BARODA(606985)
88 ZIRAPUR MP-26-001-047-001/39
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672196 19/10/2023 shivnarayan 1726001WL056472 shivnarayan 00048 BKID0009960 1326 1326 Processed 09/11/2023 291247998 shivnarayan BANK OF INDIA(508505)
89 ZIRAPUR MP-26-001-047-001/396
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672199 19/10/2023 Santoshbai 1726001WL056472 Santoshbai 00048 BKID0009960 1326 1326 Processed 09/11/2023 291247998 Santoshbai BANK OF INDIA(508505)
90 ZIRAPUR MP-26-001-047-001/416
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672207 19/10/2023 rambabu 1726001WL056472 rambabu 00048 BKID0009960 1326 1326 Processed 09/11/2023 291247998 rambabu BANK OF INDIA(508505)
91 ZIRAPUR MP-26-001-047-001/416
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672206 19/10/2023 Rambabu 1726001WL056472 Rambabu 00048 BKID0009960 1326 1326 Processed 10/11/2023 291247998 Rambabu STATE BANK OF INDIA(508548)
92 ZIRAPUR MP-26-001-047-001/90
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672223 19/10/2023 prembai 1726001WL056472 prembai 00048 BKID0009960 1326 1326 Processed 09/11/2023 291247998 prembai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42432 42432
93 ZIRAPUR MP-26-001-047-001/17
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672112 19/10/2023 kamlabai 1726001WL056472 kamlabai 00048 BKID0009966 1326 1326 Processed 09/11/2023 291247998 kamlabai BANK OF INDIA(508505)
94 ZIRAPUR MP-26-001-047-001/206
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672127 19/10/2023 devsingh 1726001WL056472 devsingh 00048 BKID0009966 1326 1326 Processed 09/11/2023 291247998 devsingh BANK OF INDIA(508505)
95 ZIRAPUR MP-26-001-047-001/31
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672159 19/10/2023 santra bai 1726001WL056472 santra bai 00048 BKID0009966 1326 1326 Processed 09/11/2023 291247998 santrabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
96 ZIRAPUR MP-26-001-047-001/190
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672119 19/10/2023 umrav bai 1726001WL056472 umrav bai 00415 SBIN0006044 1326 1326 Processed 09/11/2023 291247998 umravbai BANK OF BARODA(606985)
SubTotal 1326 1326
97 ZIRAPUR MP-26-001-028-003/130
(GORIYAKHEDA) 		1726001028NRG24161020230664039 19/10/2023 KEVAL SINGH 1726001028WL055793 KEVAL SINGH 00415 SBIN0010807 1326 1326 Processed 10/11/2023 291247998 KEVALSINGH STATE BANK OF INDIA(508548)
98 ZIRAPUR MP-26-001-028-003/230
(GORIYAKHEDA) 		1726001028NRG24161020230664042 19/10/2023 rajanbai 1726001028WL055793 rajanbai 00415 SBIN0010807 1326 1326 Processed 09/11/2023 291247998 rajanbai NARMADA JHABUA GRAMIN BANK(508515)
99 ZIRAPUR MP-26-001-034-001/152-A
(KACHHIKHEDI) 		1726001034NRG24191020230671894 19/10/2023 Dashrathsingh Panwar 1726001034WL056450 Dashrathsingh Panwar 00415 SBIN0010807 1326 1326 Processed 09/11/2023 291247998 DashrathsinghPanwar NARMADA JHABUA GRAMIN BANK(508515)
100 ZIRAPUR MP-26-001-034-001/47
(KACHHIKHEDI) 		1726001034NRG24191020230671899 19/10/2023 Bhulibai 1726001034WL056450 Bhulibai 00415 SBIN0010807 1326 1326 Processed 10/11/2023 291247998 Bhulibai STATE BANK OF INDIA(508548)
101 ZIRAPUR MP-26-001-034-001/47
(KACHHIKHEDI) 		1726001034NRG24191020230671898 19/10/2023 Narayansingh 1726001034WL056450 Narayansingh 00415 SBIN0010807 1326 1326 Processed 10/11/2023 291247998 Narayansingh STATE BANK OF INDIA(508548)
102 ZIRAPUR MP-26-001-047-001/107
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672082 19/10/2023 amarsingh 1726001WL056472 amarsingh 00415 SBIN0010807 1326 1326 Processed 10/11/2023 291247998 amarsingh STATE BANK OF INDIA(508548)
103 ZIRAPUR MP-26-001-047-001/107
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672083 19/10/2023 Ramkala bai 1726001WL056472 Ramkala bai 00415 SBIN0010807 1326 1326 Processed 10/11/2023 291247998 Ramkalabai STATE BANK OF INDIA(508548)
104 ZIRAPUR MP-26-001-047-001/108
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672084 19/10/2023 DHEERAP SINGH 1726001WL056472 DHEERAP SINGH 00415 SBIN0010807 1326 1326 Processed 10/11/2023 291247998 DHEERAPSINGH STATE BANK OF INDIA(508548)
105 ZIRAPUR MP-26-001-047-001/108
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672085 19/10/2023 MANKUNWAR 1726001WL056472 MANKUNWAR 00415 SBIN0010807 1326 1326 Processed 10/11/2023 291247998 MANKUNWAR STATE BANK OF INDIA(508548)
106 ZIRAPUR MP-26-001-047-001/191
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672120 19/10/2023 Radesyam 1726001WL056472 Radesyam 00415 SBIN0010807 1326 1326 Processed 10/11/2023 291247998 Radesyam STATE BANK OF INDIA(508548)
107 ZIRAPUR MP-26-001-047-001/193
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672123 19/10/2023 Gopelal 1726001WL056472 Gopelal 00415 SBIN0010807 1326 1326 Processed 10/11/2023 291247998 Gopelal STATE BANK OF INDIA(508548)
108 ZIRAPUR MP-26-001-047-001/372
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672184 19/10/2023 kamalsingh 1726001WL056472 kamalsingh 00415 SBIN0010807 1326 1326 Processed 09/11/2023 291247998 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 ZIRAPUR MP-26-001-047-001/376
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672187 19/10/2023 seemabai 1726001WL056472 seemabai 00415 SBIN0010807 1326 1326 Processed 10/11/2023 291247998 seemabai STATE BANK OF INDIA(508548)
110 ZIRAPUR MP-26-001-047-001/383
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672192 19/10/2023 Foolsingh 1726001WL056472 Foolsingh 00415 SBIN0010807 1326 1326 Processed 10/11/2023 291247998 Foolsingh STATE BANK OF INDIA(508548)
SubTotal 18564 18564
111 ZIRAPUR MP-26-001-001-001/301
(AGRIYA) 		1726001001NRG24191020230670557 19/10/2023 Sunita 1726001001WL056344 Sunita 00415 SBIN0017812 1326 1326 Processed 10/11/2023 291247998 Sunita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
112 ZIRAPUR MP-26-001-034-001/430
(KACHHIKHEDI) 		1726001034NRG24191020230671689 19/10/2023 Seema 1726001034WL056432 Seema 00415 SBIN0030423 1326 1326 Processed 10/11/2023 291247998 Seema STATE BANK OF INDIA(508548)
113 ZIRAPUR MP-26-001-034-001/430
(KACHHIKHEDI) 		1726001034NRG24191020230671688 19/10/2023 Vishnuprasad 1726001034WL056432 Vishnuprasad 00415 SBIN0030423 1326 1326 Processed 10/11/2023 291247998 Vishnuprasad STATE BANK OF INDIA(508548)
114 ZIRAPUR MP-26-001-034-002/25
(KACHHIKHEDI) 		1726001034NRG24191020230671691 19/10/2023 Dariyavbai 1726001034WL056432 Dariyavbai 00415 SBIN0030423 1326 1326 Processed 09/11/2023 291247998 Dariyavbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
115 ZIRAPUR MP-26-001-031-001/673-A
(JHADMAU) 		1726001031NRG24191020230671449 19/10/2023 sangita 1726001031WL056414 sangita 00468 UBIN0542814 1326 1326 Processed 09/11/2023 291247998 sangita UNION BANK OF INDIA(508500)
SubTotal 1326 1326
116 ZIRAPUR MP-26-001-034-001/282
(KACHHIKHEDI) 		1726001034NRG24191020230671897 19/10/2023 Koushalya Bai Panwar 1726001034WL056450 Koushalya Bai Panwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291247998 KoushalyaBaiPanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
117 ZIRAPUR MP-26-001-047-001/429
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672213 19/10/2023 BADAM BAI 1726001WL056472 BADAM BAI 00697 BKID0MG0318 1326 1326 Processed 09/11/2023 291247998 BADAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
118 ZIRAPUR MP-26-001-047-001/111
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672087 19/10/2023 Puribai 1726001WL056472 Puribai 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 291247998 Puribai NARMADA JHABUA GRAMIN BANK(508515)
119 ZIRAPUR MP-26-001-047-001/120
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672089 19/10/2023 Prakash bai 1726001WL056472 Prakash bai 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 291247998 Prakashbai NARMADA JHABUA GRAMIN BANK(508515)
120 ZIRAPUR MP-26-001-047-001/132
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672096 19/10/2023 Balvantsingh 1726001WL056472 Balvantsingh 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 291247998 Balvantsingh NARMADA JHABUA GRAMIN BANK(508515)
121 ZIRAPUR MP-26-001-047-001/132
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672097 19/10/2023 Balwant singh 1726001WL056472 Balwant singh 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 291247998 Balwantsingh BANK OF INDIA(508505)
122 ZIRAPUR MP-26-001-047-001/137
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672099 19/10/2023 krishna bai 1726001WL056472 krishna bai 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 291247998 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
123 ZIRAPUR MP-26-001-047-001/14
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672101 19/10/2023 rajan bai 1726001WL056472 rajan bai 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 291247998 rajanbai NARMADA JHABUA GRAMIN BANK(508515)
124 ZIRAPUR MP-26-001-047-001/166
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672108 19/10/2023 Bhanwaribai 1726001WL056472 Bhanwaribai 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 291247998 Bhanwaribai NARMADA JHABUA GRAMIN BANK(508515)
125 ZIRAPUR MP-26-001-047-001/167
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672110 19/10/2023 Chainsingh 1726001WL056472 Chainsingh 00697 BKID0MG0327 1326 1326 Processed 10/11/2023 291247998 Chainsingh STATE BANK OF INDIA(508548)
126 ZIRAPUR MP-26-001-047-001/17
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672111 19/10/2023 Premsingh 1726001WL056472 Premsingh 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 291247998 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
127 ZIRAPUR MP-26-001-047-001/183
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672116 19/10/2023 Balusingh 1726001WL056472 Balusingh 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 291247998 Balusingh NARMADA JHABUA GRAMIN BANK(508515)
128 ZIRAPUR MP-26-001-047-001/201
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672124 19/10/2023 Hiralal 1726001WL056472 Hiralal 00697 BKID0MG0327 1326 1326 Processed 10/11/2023 291247998 Hiralal STATE BANK OF INDIA(508548)
129 ZIRAPUR MP-26-001-047-001/201
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672125 19/10/2023 mangubi 1726001WL056472 mangubi 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 291247998 mangubi NARMADA JHABUA GRAMIN BANK(508515)
130 ZIRAPUR MP-26-001-047-001/238
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672131 19/10/2023 bablusingh 1726001WL056472 bablusingh 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 291247998 bablusingh NARMADA JHABUA GRAMIN BANK(508515)
131 ZIRAPUR MP-26-001-047-001/238
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672130 19/10/2023 bablusingh 1726001WL056472 bablusingh 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 291247998 bablusingh NARMADA JHABUA GRAMIN BANK(508515)
132 ZIRAPUR MP-26-001-047-001/241
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672132 19/10/2023 Kanwarlal 1726001WL056472 Kanwarlal 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 291247998 Kanwarlal BANK OF INDIA(508505)
133 ZIRAPUR MP-26-001-047-001/246
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672135 19/10/2023 fhundibai 1726001WL056472 fhundibai 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 291247998 fhundibai NARMADA JHABUA GRAMIN BANK(508515)
134 ZIRAPUR MP-26-001-047-001/246
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672134 19/10/2023 Harisingh 1726001WL056472 Harisingh 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 291247998 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
135 ZIRAPUR MP-26-001-047-001/256
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672137 19/10/2023 Anushuiyabai 1726001WL056472 Anushuiyabai 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 291247998 Anushuiyabai NARMADA JHABUA GRAMIN BANK(508515)
136 ZIRAPUR MP-26-001-047-001/260
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672140 19/10/2023 mangubai 1726001WL056472 mangubai 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 291247998 mangubai NARMADA JHABUA GRAMIN BANK(508515)
137 ZIRAPUR MP-26-001-047-001/260
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672139 19/10/2023 Tejsingh 1726001WL056472 Tejsingh 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 291247998 Tejsingh NARMADA JHABUA GRAMIN BANK(508515)
138 ZIRAPUR MP-26-001-047-001/266
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672144 19/10/2023 Mangubai 1726001WL056472 Mangubai 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 291247998 Mangubai NARMADA JHABUA GRAMIN BANK(508515)
139 ZIRAPUR MP-26-001-047-001/273
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672145 19/10/2023 biramsingh 1726001WL056472 biramsingh 00697 BKID0MG0327 1326 1326 Processed 10/11/2023 291247998 biramsingh STATE BANK OF INDIA(508548)
140 ZIRAPUR MP-26-001-047-001/282
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672149 19/10/2023 mohandas ji bairagi 1726001WL056472 mohandas ji bairagi 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 291247998 mohandasjibairagi BANK OF INDIA(508505)
141 ZIRAPUR MP-26-001-047-001/283
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672152 19/10/2023 GIRJABAI 1726001WL056472 GIRJABAI 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 291247998 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
142 ZIRAPUR MP-26-001-047-001/307
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672156 19/10/2023 Harisingh 1726001WL056472 Harisingh 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 291247998 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
143 ZIRAPUR MP-26-001-047-001/346
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672171 19/10/2023 Mosambai 1726001WL056472 Mosambai 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 291247998 Mosambai NARMADA JHABUA GRAMIN BANK(508515)
144 ZIRAPUR MP-26-001-047-001/358
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672177 19/10/2023 Dariyavsingh 1726001WL056472 Dariyavsingh 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 291247998 Dariyavsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
145 ZIRAPUR MP-26-001-047-001/363
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672181 19/10/2023 Radha Bai 1726001WL056472 Radha Bai 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 291247998 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
146 ZIRAPUR MP-26-001-047-001/363
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672180 19/10/2023 Salagram 1726001WL056472 Salagram 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 291247998 Salagram BANK OF INDIA(508505)
147 ZIRAPUR MP-26-001-047-001/381
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672191 19/10/2023 baratsingh 1726001WL056472 baratsingh 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 291247998 baratsingh NARMADA JHABUA GRAMIN BANK(508515)
148 ZIRAPUR MP-26-001-047-001/381
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672190 19/10/2023 Bharatsingh 1726001WL056472 Bharatsingh 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 291247998 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
149 ZIRAPUR MP-26-001-047-001/388
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672195 19/10/2023 sangita karpentar 1726001WL056472 sangita karpentar 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 291247998 sangitakarpentar NARMADA JHABUA GRAMIN BANK(508515)
150 ZIRAPUR MP-26-001-047-001/39
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672197 19/10/2023 rukmabai 1726001WL056472 rukmabai 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 291247998 rukmabai NARMADA JHABUA GRAMIN BANK(508515)
151 ZIRAPUR MP-26-001-047-001/396
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672198 19/10/2023 Ranglal 1726001WL056472 Ranglal 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 291247998 Ranglal NARMADA JHABUA GRAMIN BANK(508515)
152 ZIRAPUR MP-26-001-047-001/40
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672200 19/10/2023 Kanyalal 1726001WL056472 Kanyalal 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 291247998 Kanyalal NARMADA JHABUA GRAMIN BANK(508515)
153 ZIRAPUR MP-26-001-047-001/40
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672201 19/10/2023 Mamta bai 1726001WL056472 Mamta bai 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 291247998 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
154 ZIRAPUR MP-26-001-047-001/401
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672203 19/10/2023 Kailashbai 1726001WL056472 Kailashbai 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 291247998 Kailashbai NARMADA JHABUA GRAMIN BANK(508515)
155 ZIRAPUR MP-26-001-047-001/418
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672209 19/10/2023 Balibai 1726001WL056472 Balibai 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 291247998 Balibai NARMADA JHABUA GRAMIN BANK(508515)
156 ZIRAPUR MP-26-001-047-001/421
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672211 19/10/2023 Anuradha 1726001WL056472 Anuradha 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 291247998 Anuradha NARMADA JHABUA GRAMIN BANK(508515)
157 ZIRAPUR MP-26-001-047-001/421
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672210 19/10/2023 Babulal 1726001WL056472 Babulal 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 291247998 Babulal BANK OF INDIA(508505)
158 ZIRAPUR MP-26-001-047-001/430
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672215 19/10/2023 Mangibai 1726001WL056472 Mangibai 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 291247998 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
159 ZIRAPUR MP-26-001-047-001/433
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672216 19/10/2023 MANGILAL 1726001WL056472 MANGILAL 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 291247998 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
160 ZIRAPUR MP-26-001-047-001/433
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672217 19/10/2023 Reenabai 1726001WL056472 Reenabai 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 291247998 Reenabai NARMADA JHABUA GRAMIN BANK(508515)
161 ZIRAPUR MP-26-001-047-001/436
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672219 19/10/2023 Kali Bai 1726001WL056472 Kali Bai 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 291247998 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
162 ZIRAPUR MP-26-001-047-001/437
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672220 19/10/2023 Dhirapsingh 1726001WL056472 Dhirapsingh 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 291247998 Dhirapsingh BANK OF INDIA(508505)
163 ZIRAPUR MP-26-001-047-001/437
(LASUDLIYA KHERAJ) 		1726001000NRG24191020230672221 19/10/2023 Kaushlya Bai 1726001WL056472 Kaushlya Bai 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 291247998 KaushlyaBai UNION BANK OF INDIA(508500)
SubTotal 60996 60996
164 ZIRAPUR MP-26-001-001-001/227
(AGRIYA) 		1726001001NRG24191020230670554 19/10/2023 Jagdesh 1726001001WL056344 Jagdesh 00697 BKID0MG0328 1326 1326 Processed 09/11/2023 291247998 Jagdesh NARMADA JHABUA GRAMIN BANK(508515)
165 ZIRAPUR MP-26-001-001-001/227
(AGRIYA) 		1726001001NRG24191020230670555 19/10/2023 Lalta bai 1726001001WL056344 Lalta bai 00697 BKID0MG0328 1326 1326 Processed 09/11/2023 291247998 Laltabai NARMADA JHABUA GRAMIN BANK(508515)
166 ZIRAPUR MP-26-001-001-001/301
(AGRIYA) 		1726001001NRG24191020230670556 19/10/2023 suresh 1726001001WL056344 suresh 00697 BKID0MG0328 1326 1326 Processed 09/11/2023 291247998 suresh NARMADA JHABUA GRAMIN BANK(508515)
167 ZIRAPUR MP-26-001-001-001/308
(AGRIYA) 		1726001001NRG24191020230670558 19/10/2023 balchand 1726001001WL056344 balchand 00697 BKID0MG0328 1326 1326 Processed 09/11/2023 291247998 balchand NARMADA JHABUA GRAMIN BANK(508515)
168 ZIRAPUR MP-26-001-001-001/90
(AGRIYA) 		1726001001NRG24191020230670560 19/10/2023 Dali bai 1726001001WL056344 Dali bai 00697 BKID0MG0328 1326 1326 Processed 09/11/2023 291247998 Dalibai NARMADA JHABUA GRAMIN BANK(508515)
169 ZIRAPUR MP-26-001-001-001/90
(AGRIYA) 		1726001001NRG24191020230670559 19/10/2023 lalchand 1726001001WL056344 lalchand 00697 BKID0MG0328 1326 1326 Processed 09/11/2023 291247998 lalchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
170 ZIRAPUR MP-26-001-017-003/77
(CHOKHANDA) 		1726001000NRG24191020230672066 19/10/2023 amarsingh 1726001WL056465 amarsingh 00697 BKID0MG0331 1326 1326 Processed 09/11/2023 291247998 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
171 ZIRAPUR MP-26-001-028-002/100
(GORIYAKHEDA) 		1726001028NRG24181020230670158 19/10/2023 BANESINGH 1726001028WL056290 BANESINGH 00697 BKID0MG0331 1326 1326 Processed 09/11/2023 291247998 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
172 ZIRAPUR MP-26-001-028-002/60
(GORIYAKHEDA) 		1726001028NRG24181020230670160 19/10/2023 manubai 1726001028WL056290 manubai 00697 BKID0MG0331 1326 1326 Processed 09/11/2023 291247998 manubai NARMADA JHABUA GRAMIN BANK(508515)
173 ZIRAPUR MP-26-001-045-002/234
(LAKHONI) 		1726001000NRG24191020230672067 19/10/2023 CHAMPA LAL 1726001WL056466 CHAMPA LAL 00697 BKID0MG0331 1326 1326 Processed 09/11/2023 291247998 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
174 ZIRAPUR MP-26-001-045-002/234
(LAKHONI) 		1726001000NRG24191020230672068 19/10/2023 DRIYAV BAI 1726001WL056466 DRIYAV BAI 00697 BKID0MG0331 1326 1326 Processed 09/11/2023 291247998 DRIYAVBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
175 ZIRAPUR MP-26-001-031-001/153
(JHADMAU) 		1726001031NRG24191020230671406 19/10/2023 Gangaram 1726001031WL056414 Gangaram 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 291247998 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
176 ZIRAPUR MP-26-001-031-001/185-A
(JHADMAU) 		1726001031NRG24191020230671408 19/10/2023 Maya 1726001031WL056414 Maya 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 291247998 Maya AIRTEL PAYMENTS BANK LIMITED(990288)
177 ZIRAPUR MP-26-001-031-001/185-A
(JHADMAU) 		1726001031NRG24191020230671407 19/10/2023 Rakesh 1726001031WL056414 Rakesh 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 291247998 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
178 ZIRAPUR MP-26-001-031-001/186
(JHADMAU) 		1726001031NRG24191020230671409 19/10/2023 jaganath 1726001031WL056414 jaganath 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 291247998 jaganath NARMADA JHABUA GRAMIN BANK(508515)
179 ZIRAPUR MP-26-001-031-001/187
(JHADMAU) 		1726001031NRG24191020230671410 19/10/2023 manohar 1726001031WL056414 manohar 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 291247998 manohar NARMADA JHABUA GRAMIN BANK(508515)
180 ZIRAPUR MP-26-001-031-001/206
(JHADMAU) 		1726001031NRG24191020230671412 19/10/2023 balu 1726001031WL056414 balu 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 291247998 balu NARMADA JHABUA GRAMIN BANK(508515)
181 ZIRAPUR MP-26-001-031-001/213
(JHADMAU) 		1726001031NRG24191020230671413 19/10/2023 KANHAIYA 1726001031WL056414 KANHAIYA 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 291247998 KANHAIYA NARMADA JHABUA GRAMIN BANK(508515)
182 ZIRAPUR MP-26-001-031-001/24
(JHADMAU) 		1726001031NRG24191020230671414 19/10/2023 balu singh 1726001031WL056414 balu singh 00697 BKID0MG0357 1105 1105 Processed 10/11/2023 291247998 balusingh STATE BANK OF INDIA(508548)
183 ZIRAPUR MP-26-001-031-001/261
(JHADMAU) 		1726001031NRG24191020230671416 19/10/2023 JAGDISH 1726001031WL056414 JAGDISH 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 291247998 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
184 ZIRAPUR MP-26-001-031-001/265
(JHADMAU) 		1726001031NRG24191020230671417 19/10/2023 narayan 1726001031WL056414 narayan 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 291247998 narayan NARMADA JHABUA GRAMIN BANK(508515)
185 ZIRAPUR MP-26-001-031-001/265
(JHADMAU) 		1726001031NRG24191020230671418 19/10/2023 sanjay 1726001031WL056414 sanjay 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 291247998 sanjay NARMADA JHABUA GRAMIN BANK(508515)
186 ZIRAPUR MP-26-001-031-001/287-A
(JHADMAU) 		1726001031NRG24191020230671420 19/10/2023 mebub 1726001031WL056414 mebub 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 291247998 mebub NARMADA JHABUA GRAMIN BANK(508515)
187 ZIRAPUR MP-26-001-031-001/287-A
(JHADMAU) 		1726001031NRG24191020230671421 19/10/2023 shaen 1726001031WL056414 shaen 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 291247998 shaen BANK OF BARODA(606985)
188 ZIRAPUR MP-26-001-031-001/291
(JHADMAU) 		1726001031NRG24191020230671422 19/10/2023 dayaram 1726001031WL056414 dayaram 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 291247998 dayaram NARMADA JHABUA GRAMIN BANK(508515)
189 ZIRAPUR MP-26-001-031-001/32
(JHADMAU) 		1726001031NRG24191020230671424 19/10/2023 BEGAM BEE 1726001031WL056414 BEGAM BEE 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 291247998 BEGAMBEE NARMADA JHABUA GRAMIN BANK(508515)
190 ZIRAPUR MP-26-001-031-001/32
(JHADMAU) 		1726001031NRG24191020230671423 19/10/2023 mohmad husen 1726001031WL056414 mohmad husen 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 291247998 mohmadhusen NARMADA JHABUA GRAMIN BANK(508515)
191 ZIRAPUR MP-26-001-031-001/37
(JHADMAU) 		1726001031NRG24191020230671427 19/10/2023 shivraj singh 1726001031WL056414 shivraj singh 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 291247998 shivrajsingh NARMADA JHABUA GRAMIN BANK(508515)
192 ZIRAPUR MP-26-001-031-001/402
(JHADMAU) 		1726001031NRG24191020230671429 19/10/2023 amrat bai 1726001031WL056414 amrat bai 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 291247998 amratbai FINCARE SMALL FINANCE BANK LTD(608304)
193 ZIRAPUR MP-26-001-031-001/402
(JHADMAU) 		1726001031NRG24191020230671428 19/10/2023 MEHTAB 1726001031WL056414 MEHTAB 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 291247998 MEHTAB NARMADA JHABUA GRAMIN BANK(508515)
194 ZIRAPUR MP-26-001-031-001/403
(JHADMAU) 		1726001031NRG24191020230671430 19/10/2023 radha 1726001031WL056414 radha 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 291247998 radha NARMADA JHABUA GRAMIN BANK(508515)
195 ZIRAPUR MP-26-001-031-001/50
(JHADMAU) 		1726001031NRG24191020230671432 19/10/2023 geeta 1726001031WL056414 geeta 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 291247998 geeta NARMADA JHABUA GRAMIN BANK(508515)
196 ZIRAPUR MP-26-001-031-001/50
(JHADMAU) 		1726001031NRG24191020230671431 19/10/2023 gokul prasad 1726001031WL056414 gokul prasad 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 291247998 gokulprasad NARMADA JHABUA GRAMIN BANK(508515)
197 ZIRAPUR MP-26-001-031-001/511
(JHADMAU) 		1726001031NRG24191020230671433 19/10/2023 KRASNPAL 1726001031WL056414 KRASNPAL 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 291247998 KRASNPAL NARMADA JHABUA GRAMIN BANK(508515)
198 ZIRAPUR MP-26-001-031-001/523
(JHADMAU) 		1726001031NRG24191020230671434 19/10/2023 LILARAM 1726001031WL056414 LILARAM 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 291247998 LILARAM BANK OF INDIA(508505)
199 ZIRAPUR MP-26-001-031-001/535
(JHADMAU) 		1726001031NRG24191020230671435 19/10/2023 DEVI SINGH 1726001031WL056414 DEVI SINGH 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 291247998 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
200 ZIRAPUR MP-26-001-031-001/542-A
(JHADMAU) 		1726001031NRG24191020230671438 19/10/2023 KOSALIYA BAI 1726001031WL056414 KOSALIYA BAI 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 291247998 KOSALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
201 ZIRAPUR MP-26-001-031-001/542-A
(JHADMAU) 		1726001031NRG24191020230671437 19/10/2023 pakash 1726001031WL056414 pakash 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 291247998 pakash NARMADA JHABUA GRAMIN BANK(508515)
202 ZIRAPUR MP-26-001-031-001/543-A
(JHADMAU) 		1726001031NRG24191020230671440 19/10/2023 koshaliya bai 1726001031WL056414 koshaliya bai 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 291247998 koshaliyabai NARMADA JHABUA GRAMIN BANK(508515)
203 ZIRAPUR MP-26-001-031-001/543-A
(JHADMAU) 		1726001031NRG24191020230671439 19/10/2023 Santosh sen 1726001031WL056414 Santosh sen 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 291247998 Santoshsen NARMADA JHABUA GRAMIN BANK(508515)
204 ZIRAPUR MP-26-001-031-001/558-A
(JHADMAU) 		1726001031NRG24191020230671442 19/10/2023 gopal 1726001031WL056414 gopal 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 291247998 gopal NARMADA JHABUA GRAMIN BANK(508515)
205 ZIRAPUR MP-26-001-031-001/558-A
(JHADMAU) 		1726001031NRG24191020230671443 19/10/2023 koshalya 1726001031WL056414 koshalya 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 291247998 koshalya NARMADA JHABUA GRAMIN BANK(508515)
206 ZIRAPUR MP-26-001-031-001/58
(JHADMAU) 		1726001031NRG24191020230671444 19/10/2023 MOHAN SINGH 1726001031WL056414 MOHAN SINGH 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 291247998 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
207 ZIRAPUR MP-26-001-031-001/651-A
(JHADMAU) 		1726001031NRG24191020230671446 19/10/2023 Chetan singh 1726001031WL056414 Chetan singh 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 291247998 Chetansingh NARMADA JHABUA GRAMIN BANK(508515)
208 ZIRAPUR MP-26-001-031-001/659-A
(JHADMAU) 		1726001031NRG24191020230671447 19/10/2023 shivraj Singh 1726001031WL056414 shivraj Singh 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 291247998 shivrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
209 ZIRAPUR MP-26-001-031-001/659-A
(JHADMAU) 		1726001031NRG24191020230671448 19/10/2023 Vishnu kuwer 1726001031WL056414 Vishnu kuwer 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 291247998 Vishnukuwer BANK OF INDIA(508505)
SubTotal 46189 46189
210 ZIRAPUR MP-26-001-028-002/90
(GORIYAKHEDA) 		1726001028NRG24181020230670162 19/10/2023 Kirshna bai 1726001028WL056290 Kirshna bai 00697 BKID0MG0363 1326 1326 Processed 09/11/2023 291247998 Kirshnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
211 ZIRAPUR MP-26-001-054-002/120-A
(NAIHEDA) 		1726001054NRG24191020230671710 19/10/2023 anju bai 1726001054WL056436 anju bai 00697 BKID0MG6020 1547 1547 Processed 09/11/2023 291247998 anjubai NARMADA JHABUA GRAMIN BANK(508515)
212 ZIRAPUR MP-26-001-054-002/120-A
(NAIHEDA) 		1726001054NRG24191020230671709 19/10/2023 manish 1726001054WL056436 manish 00697 BKID0MG6020 1547 1547 Processed 09/11/2023 291247998 manish NARMADA JHABUA GRAMIN BANK(508515)
213 ZIRAPUR MP-26-001-054-002/420
(NAIHEDA) 		1726001054NRG24191020230671714 19/10/2023 Kelash 1726001054WL056436 Kelash 00697 BKID0MG6020 1547 1547 Processed 09/11/2023 291247998 Kelash NARMADA JHABUA GRAMIN BANK(508515)
214 ZIRAPUR MP-26-001-054-002/420
(NAIHEDA) 		1726001054NRG24191020230671715 19/10/2023 Mangi bai 1726001054WL056436 Mangi bai 00697 BKID0MG6020 1547 1547 Processed 09/11/2023 291247998 Mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
215 ZIRAPUR MP-26-001-028-003/154
(GORIYAKHEDA) 		1726001028NRG24161020230664040 19/10/2023 kamal singh 1726001028WL055793 kamal singh 00697 BKID0MG9002 1326 1326 Processed 09/11/2023 291247998 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
216 ZIRAPUR MP-26-001-031-001/188
(JHADMAU) 		1726001031NRG24191020230671411 19/10/2023 suresh 1726001031WL056414 suresh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291247998 suresh AIRTEL PAYMENTS BANK LIMITED(990288)
217 ZIRAPUR MP-26-001-031-001/535
(JHADMAU) 		1726001031NRG24191020230671436 19/10/2023 PRIYANKA 1726001031WL056414 PRIYANKA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291247998 PRIYANKA NARMADA JHABUA GRAMIN BANK(508515)
218 ZIRAPUR MP-26-001-031-001/557-A
(JHADMAU) 		1726001031NRG24191020230671441 19/10/2023 gayatri 1726001031WL056414 gayatri 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291247998 gayatri NARMADA JHABUA GRAMIN BANK(508515)
219 ZIRAPUR MP-26-001-031-001/84
(JHADMAU) 		1726001031NRG24191020230671450 19/10/2023 Chotu singh 1726001031WL056414 Chotu singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291247998 Chotusingh NARMADA JHABUA GRAMIN BANK(508515)
220 ZIRAPUR MP-26-001-045-002/544-B
(LAKHONI) 		1726001000NRG24191020230672069 19/10/2023 kailash 1726001WL056466 kailash 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291247998 kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 293267 293267

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_191023APB_FTO_324928 Bank of Baroda BARB0RAJRAJ RAJGARH 2652
2 ZIRAPUR MP1726001_191023APB_FTO_324928 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 5304
3 ZIRAPUR MP1726001_191023APB_FTO_324928 Bank of India BKID0006589 ZIRAKPUR 1326
4 ZIRAPUR MP1726001_191023APB_FTO_324928 Bank of India BKID0009074 KHILCHIPUR 2652
5 ZIRAPUR MP1726001_191023APB_FTO_324928 Bank of India BKID0009551 SOYAT KALAN 1326
6 ZIRAPUR MP1726001_191023APB_FTO_324928 Bank of India BKID0009951 ZIRAPUR 67184
7 ZIRAPUR MP1726001_191023APB_FTO_324928 Bank of India BKID0009960 CHHAPIHEDA 42432
8 ZIRAPUR MP1726001_191023APB_FTO_324928 Bank of India BKID0009966 JETPURKALA 3978
9 ZIRAPUR MP1726001_191023APB_FTO_324928 State Bank of India SBIN0006044 ADB KHILCHIPUR 1326
10 ZIRAPUR MP1726001_191023APB_FTO_324928 State Bank of India SBIN0010807 JEERAPUR 18564
11 ZIRAPUR MP1726001_191023APB_FTO_324928 State Bank of India SBIN0017812 Machalpur 1326
12 ZIRAPUR MP1726001_191023APB_FTO_324928 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 3978
13 ZIRAPUR MP1726001_191023APB_FTO_324928 Union Bank of India UBIN0542814 BOLAI 1326
14 ZIRAPUR MP1726001_191023APB_FTO_324928 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 ZIRAPUR MP1726001_191023APB_FTO_324928 Madhya Pradesh Gramin Bank BKID0MG0318 " Jeerapur" 1326
16 ZIRAPUR MP1726001_191023APB_FTO_324928 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 60996
17 ZIRAPUR MP1726001_191023APB_FTO_324928 Madhya Pradesh Gramin Bank BKID0MG0328 Pipilla Kulmi 7956
18 ZIRAPUR MP1726001_191023APB_FTO_324928 Madhya Pradesh Gramin Bank BKID0MG0331 Machalpur 6630
19 ZIRAPUR MP1726001_191023APB_FTO_324928 Madhya Pradesh Gramin Bank BKID0MG0357 Jhadmau 46189
20 ZIRAPUR MP1726001_191023APB_FTO_324928 Madhya Pradesh Gramin Bank BKID0MG0363 Ramgarh 1326
21 ZIRAPUR MP1726001_191023APB_FTO_324928 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 6188
22 ZIRAPUR MP1726001_191023APB_FTO_324928 Madhya Pradesh Gramin Bank BKID0MG9002 Malanpur 1326
23 ZIRAPUR MP1726001_191023APB_FTO_324928 Madhya Pradesh Gramin Bank BKID0NAMRGB JHADMAU (MPGB) 5304
24 ZIRAPUR MP1726001_191023APB_FTO_324928 Madhya Pradesh Gramin Bank BKID0NAMRGB MACHALPUR (MPGB) 1326

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