Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:32:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726001_140723APB_FTO_168862
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-26-001-017-002/140
(CHOKHANDA) 		1726001017NRG24120720230494021 14/07/2023 SANJUSINGH 1726001017WL031960 SANJUSINGH 00045 BARB0RAJRAJ 442 442 Processed 20/07/2023 069336743 SANJUSINGH BANK OF BARODA(606985)
2 ZIRAPUR MP-26-001-031-001/366
(JHADMAU) 		1726001031NRG24140720230508171 14/07/2023 Kamal singh 1726001031WL032957 Kamal singh 00045 BARB0RAJRAJ 1326 1326 Processed 20/07/2023 069336743 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
3 ZIRAPUR MP-26-001-001-001/90-A
(AGRIYA) 		1726001001NRG24140720230506377 14/07/2023 Rajesh 1726001001WL032815 Rajesh 00048 BKID0009551 1326 1326 Rejected 20/07/2023 069336743 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
4 ZIRAPUR MP-26-001-017-002/140
(CHOKHANDA) 		1726001017NRG24120720230494022 14/07/2023 durgabai 1726001017WL031960 durgabai 00048 BKID0009951 442 442 Processed 20/07/2023 069336743 durgabai BANK OF INDIA(508505)
5 ZIRAPUR MP-26-001-039-001/15
(KHEJADIYA) 		1726001039NRG24140720230508013 14/07/2023 bhanweri bai 1726001039WL032947 bhanweri bai 00048 BKID0009951 1326 1326 Processed 20/07/2023 069336743 bhanweribai BANK OF INDIA(508505)
6 ZIRAPUR MP-26-001-039-001/15
(KHEJADIYA) 		1726001039NRG24140720230508012 14/07/2023 kishan 1726001039WL032947 kishan 00048 BKID0009951 1326 1326 Processed 20/07/2023 069336743 kishan BANK OF INDIA(508505)
7 ZIRAPUR MP-26-001-039-001/96
(KHEJADIYA) 		1726001039NRG24140720230508109 14/07/2023 radesyam 1726001039WL032947 radesyam 00048 BKID0009951 1105 1105 Processed 20/07/2023 069336743 radesyam BANK OF INDIA(508505)
8 ZIRAPUR MP-26-001-074-001/110
(CHILAWAD) 		1726001074NRG24140720230506294 14/07/2023 kaushalya bai 1726001074WL032801 kaushalya bai 00048 BKID0009951 1105 1105 Processed 20/07/2023 069336743 kaushalyabai BANK OF INDIA(508505)
9 ZIRAPUR MP-26-001-074-001/112
(CHILAWAD) 		1726001074NRG24140720230506295 14/07/2023 man singh 1726001074WL032801 man singh 00048 BKID0009951 1105 1105 Processed 20/07/2023 069336743 mansingh BANK OF INDIA(508505)
10 ZIRAPUR MP-26-001-074-001/119-A
(CHILAWAD) 		1726001074NRG24140720230506297 14/07/2023 Krishna sisodiya 1726001074WL032801 Krishna sisodiya 00048 BKID0009951 1105 1105 Processed 20/07/2023 069336743 Krishnasisodiya NARMADA JHABUA GRAMIN BANK(508515)
11 ZIRAPUR MP-26-001-074-001/120
(CHILAWAD) 		1726001074NRG24140720230506299 14/07/2023 bhula bai 1726001074WL032801 bhula bai 00048 BKID0009951 1105 1105 Processed 20/07/2023 069336743 bhulabai BANK OF INDIA(508505)
12 ZIRAPUR MP-26-001-074-001/121-A
(CHILAWAD) 		1726001074NRG24140720230506301 14/07/2023 roshan singh 1726001074WL032801 roshan singh 00048 BKID0009951 1105 1105 Processed 20/07/2023 069336743 roshansingh BANK OF INDIA(508505)
13 ZIRAPUR MP-26-001-074-001/29
(CHILAWAD) 		1726001074NRG24140720230506303 14/07/2023 norang bai 1726001074WL032801 norang bai 00048 BKID0009951 1105 1105 Processed 20/07/2023 069336743 norangbai BANK OF INDIA(508505)
14 ZIRAPUR MP-26-001-074-001/29-B
(CHILAWAD) 		1726001074NRG24140720230506305 14/07/2023 radhabai 1726001074WL032801 radhabai 00048 BKID0009951 1105 1105 Processed 20/07/2023 069336743 radhabai BANK OF INDIA(508505)
15 ZIRAPUR MP-26-001-074-001/31
(CHILAWAD) 		1726001074NRG24140720230506362 14/07/2023 soram bai 1726001074WL032806 soram bai 00048 BKID0009951 1326 1326 Processed 20/07/2023 069336743 sorambai BANK OF INDIA(508505)
16 ZIRAPUR MP-26-001-074-001/37
(CHILAWAD) 		1726001074NRG24140720230506308 14/07/2023 Radha bai 1726001074WL032801 Radha bai 00048 BKID0009951 1105 1105 Processed 20/07/2023 069336743 Radhabai BANK OF INDIA(508505)
17 ZIRAPUR MP-26-001-074-001/68-A
(CHILAWAD) 		1726001074NRG24140720230506318 14/07/2023 balu singh 1726001074WL032801 balu singh 00048 BKID0009951 1105 1105 Processed 20/07/2023 069336743 balusingh BANK OF INDIA(508505)
18 ZIRAPUR MP-26-001-074-001/68-A
(CHILAWAD) 		1726001074NRG24140720230506319 14/07/2023 Nirmal bai 1726001074WL032801 Nirmal bai 00048 BKID0009951 1105 1105 Processed 20/07/2023 069336743 Nirmalbai BANK OF INDIA(508505)
19 ZIRAPUR MP-26-001-074-001/73-A
(CHILAWAD) 		1726001074NRG24140720230506325 14/07/2023 dilip singh 1726001074WL032801 dilip singh 00048 BKID0009951 1105 1105 Processed 20/07/2023 069336743 dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
20 ZIRAPUR MP-26-001-074-001/89
(CHILAWAD) 		1726001074NRG24140720230506350 14/07/2023 mukesh 1726001074WL032804 mukesh 00048 BKID0009951 1326 1326 Processed 20/07/2023 069336743 mukesh BANK OF INDIA(508505)
21 ZIRAPUR MP-26-001-074-002/10
(CHILAWAD) 		1726001074NRG24140720230506327 14/07/2023 dhapu bai 1726001074WL032801 dhapu bai 00048 BKID0009951 1105 1105 Processed 20/07/2023 069336743 dhapubai BANK OF INDIA(508505)
22 ZIRAPUR MP-26-001-074-003/16-A
(CHILAWAD) 		1726001074NRG24140720230506329 14/07/2023 bakilsingh 1726001074WL032801 bakilsingh 00048 BKID0009951 1105 1105 Processed 20/07/2023 069336743 bakilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 ZIRAPUR MP-26-001-074-003/29
(CHILAWAD) 		1726001074NRG24140720230506333 14/07/2023 pari bai 1726001074WL032801 pari bai 00048 BKID0009951 1105 1105 Processed 20/07/2023 069336743 paribai BANK OF INDIA(508505)
24 ZIRAPUR MP-26-001-074-003/35-A
(CHILAWAD) 		1726001074NRG24140720230506334 14/07/2023 Tinakunwar 1726001074WL032801 Tinakunwar 00048 BKID0009951 1105 1105 Processed 20/07/2023 069336743 Tinakunwar BANK OF BARODA(606985)
25 ZIRAPUR MP-26-001-074-003/59
(CHILAWAD) 		1726001074NRG24140720230506337 14/07/2023 syam bai 1726001074WL032801 syam bai 00048 BKID0009951 1105 1105 Processed 20/07/2023 069336743 syambai BANK OF INDIA(508505)
26 ZIRAPUR MP-26-001-074-003/61
(CHILAWAD) 		1726001074NRG24140720230506338 14/07/2023 divan singh 1726001074WL032801 divan singh 00048 BKID0009951 1105 1105 Processed 20/07/2023 069336743 divansingh BANK OF INDIA(508505)
27 ZIRAPUR MP-26-001-074-003/61
(CHILAWAD) 		1726001074NRG24140720230506339 14/07/2023 padamkuwar 1726001074WL032801 padamkuwar 00048 BKID0009951 1105 1105 Processed 20/07/2023 069336743 padamkuwar BANK OF INDIA(508505)
28 ZIRAPUR MP-26-001-074-003/62
(CHILAWAD) 		1726001074NRG24140720230506340 14/07/2023 tawar singh 1726001074WL032801 tawar singh 00048 BKID0009951 1105 1105 Processed 20/07/2023 069336743 tawarsingh BANK OF INDIA(508505)
29 ZIRAPUR MP-26-001-074-003/64
(CHILAWAD) 		1726001074NRG24140720230506342 14/07/2023 rada bai 1726001074WL032801 rada bai 00048 BKID0009951 1105 1105 Processed 20/07/2023 069336743 radabai BANK OF INDIA(508505)
30 ZIRAPUR MP-26-001-081-001/101
(MHARAJPURA) 		1726001081NRG24140720230508567 14/07/2023 jalam ji 1726001081WL032995 jalam ji 00048 BKID0009951 1547 1547 Processed 20/07/2023 069336743 jalamji BANK OF INDIA(508505)
31 ZIRAPUR MP-26-001-081-001/101
(MHARAJPURA) 		1726001081NRG24140720230508568 14/07/2023 pani bai 1726001081WL032995 pani bai 00048 BKID0009951 884 884 Processed 20/07/2023 069336743 panibai BANK OF INDIA(508505)
32 ZIRAPUR MP-26-001-081-001/18-B
(MHARAJPURA) 		1726001081NRG24140720230508569 14/07/2023 chagan lal 1726001081WL032995 chagan lal 00048 BKID0009951 1105 1105 Processed 20/07/2023 069336743 chaganlal BANK OF INDIA(508505)
SubTotal 32487 32487
33 ZIRAPUR MP-26-001-039-001/206
(KHEJADIYA) 		1726001039NRG24140720230508043 14/07/2023 laxminarayan 1726001039WL032947 laxminarayan 00048 BKID0009960 1326 1326 Processed 20/07/2023 069336743 laxminarayan BANK OF INDIA(508505)
SubTotal 1326 1326
34 ZIRAPUR MP-26-001-001-001/135
(AGRIYA) 		1726001001NRG24140720230506382 14/07/2023 RAJENDRA SINGH 1726001001WL032816 RAJENDRA SINGH 00048 BKID0009961 1326 1326 Processed 20/07/2023 069336743 RAJENDRASINGH BANK OF INDIA(508505)
35 ZIRAPUR MP-26-001-001-001/23-A
(AGRIYA) 		1726001001NRG24140720230506386 14/07/2023 ravi raj singh 1726001001WL032816 ravi raj singh 00048 BKID0009961 1326 1326 Processed 20/07/2023 069336743 ravirajsingh NARMADA JHABUA GRAMIN BANK(508515)
36 ZIRAPUR MP-26-001-001-002/71-A
(AGRIYA) 		1726001001NRG24140720230506416 14/07/2023 vishnu prasad 1726001001WL032816 vishnu prasad 00048 BKID0009961 1326 1326 Processed 20/07/2023 069336743 vishnuprasad BANK OF INDIA(508505)
37 ZIRAPUR MP-26-001-074-001/147
(CHILAWAD) 		1726001074NRG24140720230506343 14/07/2023 ishwar singh 1726001074WL032802 ishwar singh 00048 BKID0009961 884 884 Processed 20/07/2023 069336743 ishwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
38 ZIRAPUR MP-26-001-039-001/14
(KHEJADIYA) 		1726001039NRG24140720230508007 14/07/2023 lalta bai 1726001039WL032947 lalta bai 00415 SBIN0010807 1326 1326 Processed 20/07/2023 069336743 laltabai STATE BANK OF INDIA(508548)
39 ZIRAPUR MP-26-001-039-001/149
(KHEJADIYA) 		1726001039NRG24140720230508010 14/07/2023 Ramlal 1726001039WL032947 Ramlal 00415 SBIN0010807 1326 1326 Processed 20/07/2023 069336743 Ramlal STATE BANK OF INDIA(508548)
40 ZIRAPUR MP-26-001-039-001/156
(KHEJADIYA) 		1726001039NRG24140720230508021 14/07/2023 Shanti bai 1726001039WL032947 Shanti bai 00415 SBIN0010807 1326 1326 Processed 20/07/2023 069336743 Shantibai STATE BANK OF INDIA(508548)
41 ZIRAPUR MP-26-001-039-001/30
(KHEJADIYA) 		1726001039NRG24140720230508049 14/07/2023 balusingh 1726001039WL032947 balusingh 00415 SBIN0010807 1326 1326 Processed 20/07/2023 069336743 balusingh STATE BANK OF INDIA(508548)
42 ZIRAPUR MP-26-001-039-001/32
(KHEJADIYA) 		1726001039NRG24140720230508050 14/07/2023 mangi lal 1726001039WL032947 mangi lal 00415 SBIN0010807 1326 1326 Processed 20/07/2023 069336743 mangilal STATE BANK OF INDIA(508548)
43 ZIRAPUR MP-26-001-039-001/60
(KHEJADIYA) 		1726001039NRG24140720230508077 14/07/2023 Rekha bai 1726001039WL032947 Rekha bai 00415 SBIN0010807 1326 1326 Processed 20/07/2023 069336743 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
44 ZIRAPUR MP-26-001-039-001/90
(KHEJADIYA) 		1726001039NRG24140720230508102 14/07/2023 Ayodiya bai 1726001039WL032947 Ayodiya bai 00415 SBIN0010807 1326 1326 Processed 20/07/2023 069336743 Ayodiyabai STATE BANK OF INDIA(508548)
45 ZIRAPUR MP-26-001-074-001/110
(CHILAWAD) 		1726001074NRG24140720230506293 14/07/2023 hari singh 1726001074WL032801 hari singh 00415 SBIN0010807 1105 1105 Processed 20/07/2023 069336743 harisingh STATE BANK OF INDIA(508548)
46 ZIRAPUR MP-26-001-074-001/120
(CHILAWAD) 		1726001074NRG24140720230506298 14/07/2023 kamal singh 1726001074WL032801 kamal singh 00415 SBIN0010807 1105 1105 Processed 20/07/2023 069336743 kamalsingh STATE BANK OF INDIA(508548)
47 ZIRAPUR MP-26-001-074-001/29-B
(CHILAWAD) 		1726001074NRG24140720230506304 14/07/2023 bhagwan singh 1726001074WL032801 bhagwan singh 00415 SBIN0010807 1105 1105 Processed 20/07/2023 069336743 bhagwansingh STATE BANK OF INDIA(508548)
48 ZIRAPUR MP-26-001-074-001/37
(CHILAWAD) 		1726001074NRG24140720230506307 14/07/2023 ram lal 1726001074WL032801 ram lal 00415 SBIN0010807 1105 1105 Processed 20/07/2023 069336743 ramlal STATE BANK OF INDIA(508548)
49 ZIRAPUR MP-26-001-074-001/42
(CHILAWAD) 		1726001074NRG24140720230506344 14/07/2023 mohan lal 1726001074WL032802 mohan lal 00415 SBIN0010807 1326 1326 Processed 20/07/2023 069336743 mohanlal STATE BANK OF INDIA(508548)
50 ZIRAPUR MP-26-001-074-001/54
(CHILAWAD) 		1726001074NRG24140720230506311 14/07/2023 ender singh 1726001074WL032801 ender singh 00415 SBIN0010807 1105 1105 Processed 20/07/2023 069336743 endersingh STATE BANK OF INDIA(508548)
51 ZIRAPUR MP-26-001-074-001/59
(CHILAWAD) 		1726001074NRG24140720230506314 14/07/2023 krishna bai 1726001074WL032801 krishna bai 00415 SBIN0010807 1105 1105 Processed 20/07/2023 069336743 krishnabai STATE BANK OF INDIA(508548)
52 ZIRAPUR MP-26-001-074-001/59
(CHILAWAD) 		1726001074NRG24140720230506313 14/07/2023 laxmi narayan 1726001074WL032801 laxmi narayan 00415 SBIN0010807 1105 1105 Processed 20/07/2023 069336743 laxminarayan STATE BANK OF INDIA(508548)
53 ZIRAPUR MP-26-001-074-001/73
(CHILAWAD) 		1726001074NRG24140720230506323 14/07/2023 satyanarayan 1726001074WL032801 satyanarayan 00415 SBIN0010807 1105 1105 Processed 20/07/2023 069336743 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
54 ZIRAPUR MP-26-001-074-001/74
(CHILAWAD) 		1726001074NRG24140720230506326 14/07/2023 dropti bai 1726001074WL032801 dropti bai 00415 SBIN0010807 1105 1105 Processed 20/07/2023 069336743 droptibai STATE BANK OF INDIA(508548)
55 ZIRAPUR MP-26-001-074-001/96-C
(CHILAWAD) 		1726001074NRG24140720230506351 14/07/2023 bhagwan singh 1726001074WL032804 bhagwan singh 00415 SBIN0010807 1326 1326 Processed 20/07/2023 069336743 bhagwansingh STATE BANK OF INDIA(508548)
56 ZIRAPUR MP-26-001-074-001/96-C
(CHILAWAD) 		1726001074NRG24140720230506352 14/07/2023 kumer singh 1726001074WL032804 kumer singh 00415 SBIN0010807 1326 1326 Processed 20/07/2023 069336743 kumersingh STATE BANK OF INDIA(508548)
57 ZIRAPUR MP-26-001-074-001/98
(CHILAWAD) 		1726001074NRG24140720230506353 14/07/2023 rajendra sondhiya 1726001074WL032804 rajendra sondhiya 00415 SBIN0010807 1326 1326 Processed 20/07/2023 069336743 rajendrasondhiya STATE BANK OF INDIA(508548)
58 ZIRAPUR MP-26-001-074-002/82
(CHILAWAD) 		1726001074NRG24140720230506328 14/07/2023 bhagwan singh 1726001074WL032801 bhagwan singh 00415 SBIN0010807 1105 1105 Processed 20/07/2023 069336743 bhagwansingh STATE BANK OF INDIA(508548)
59 ZIRAPUR MP-26-001-074-003/18
(CHILAWAD) 		1726001074NRG24140720230506330 14/07/2023 jagdish 1726001074WL032801 jagdish 00415 SBIN0010807 1105 1105 Processed 20/07/2023 069336743 jagdish STATE BANK OF INDIA(508548)
60 ZIRAPUR MP-26-001-074-003/29
(CHILAWAD) 		1726001074NRG24140720230506332 14/07/2023 shiv lal 1726001074WL032801 shiv lal 00415 SBIN0010807 1105 1105 Processed 20/07/2023 069336743 shivlal STATE BANK OF INDIA(508548)
61 ZIRAPUR MP-26-001-074-003/59
(CHILAWAD) 		1726001074NRG24140720230506336 14/07/2023 nand lal 1726001074WL032801 nand lal 00415 SBIN0010807 1105 1105 Processed 20/07/2023 069336743 nandlal STATE BANK OF INDIA(508548)
62 ZIRAPUR MP-26-001-081-003/33
(MHARAJPURA) 		1726001081NRG24140720230508575 14/07/2023 Badam bai 1726001081WL032995 Badam bai 00415 SBIN0010807 1547 1547 Processed 20/07/2023 069336743 Badambai STATE BANK OF INDIA(508548)
SubTotal 30498 30498
63 ZIRAPUR MP-26-001-001-001/122
(AGRIYA) 		1726001001NRG24140720230506381 14/07/2023 Bhnwar Kunwar 1726001001WL032816 Bhnwar Kunwar 00415 SBIN0017812 1326 1326 Processed 20/07/2023 069336743 BhnwarKunwar STATE BANK OF INDIA(508548)
64 ZIRAPUR MP-26-001-001-001/140
(AGRIYA) 		1726001001NRG24140720230506384 14/07/2023 Urmila 1726001001WL032816 Urmila 00415 SBIN0017812 1326 1326 Processed 20/07/2023 069336743 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
65 ZIRAPUR MP-26-001-001-001/295
(AGRIYA) 		1726001001NRG24140720230506389 14/07/2023 bhuri bai 1726001001WL032816 bhuri bai 00415 SBIN0017812 1326 1326 Processed 20/07/2023 069336743 bhuribai BANK OF INDIA(508505)
66 ZIRAPUR MP-26-001-001-002/117
(AGRIYA) 		1726001001NRG24140720230506397 14/07/2023 kanvarlal 1726001001WL032816 kanvarlal 00415 SBIN0017812 1326 1326 Processed 20/07/2023 069336743 kanvarlal STATE BANK OF INDIA(508548)
67 ZIRAPUR MP-26-001-001-002/219
(AGRIYA) 		1726001001NRG24140720230506373 14/07/2023 rajaram 1726001001WL032813 rajaram 00415 SBIN0017812 1326 1326 Processed 20/07/2023 069336743 rajaram STATE BANK OF INDIA(508548)
68 ZIRAPUR MP-26-001-001-002/219
(AGRIYA) 		1726001001NRG24140720230506374 14/07/2023 Rod singh 1726001001WL032813 Rod singh 00415 SBIN0017812 1326 1326 Processed 20/07/2023 069336743 Rodsingh STATE BANK OF INDIA(508548)
69 ZIRAPUR MP-26-001-001-002/255
(AGRIYA) 		1726001001NRG24140720230506410 14/07/2023 anil 1726001001WL032816 anil 00415 SBIN0017812 1326 1326 Processed 20/07/2023 069336743 anil STATE BANK OF INDIA(508548)
70 ZIRAPUR MP-26-001-042-003/369
(KUMDA) 		1726001042NRG24140720230510032 14/07/2023 Rambabu 1726001042WL033081 Rambabu 00415 SBIN0017812 1326 1326 Processed 20/07/2023 069336743 Rambabu STATE BANK OF INDIA(508548)
71 ZIRAPUR MP-26-001-042-003/381-B
(KUMDA) 		1726001042NRG24140720230510071 14/07/2023 radha 1726001042WL033088 radha 00415 SBIN0017812 1326 1326 Processed 20/07/2023 069336743 radha STATE BANK OF INDIA(508548)
SubTotal 11934 11934
72 ZIRAPUR MP-26-001-039-001/100
(KHEJADIYA) 		1726001039NRG24140720230507975 14/07/2023 Harisingh 1726001039WL032947 Harisingh 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 Harisingh BANK OF INDIA(508505)
73 ZIRAPUR MP-26-001-039-001/100
(KHEJADIYA) 		1726001039NRG24140720230507976 14/07/2023 norang bai 1726001039WL032947 norang bai 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 norangbai STATE BANK OF INDIA(508548)
74 ZIRAPUR MP-26-001-039-001/102
(KHEJADIYA) 		1726001039NRG24140720230507978 14/07/2023 maya 1726001039WL032947 maya 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 maya STATE BANK OF INDIA(508548)
75 ZIRAPUR MP-26-001-039-001/102
(KHEJADIYA) 		1726001039NRG24140720230507977 14/07/2023 Radheshayam 1726001039WL032947 Radheshayam 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 Radheshayam STATE BANK OF INDIA(508548)
76 ZIRAPUR MP-26-001-039-001/104
(KHEJADIYA) 		1726001039NRG24140720230507979 14/07/2023 mangilal 1726001039WL032947 mangilal 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 mangilal BANK OF INDIA(508505)
77 ZIRAPUR MP-26-001-039-001/104
(KHEJADIYA) 		1726001039NRG24140720230507980 14/07/2023 prem bai 1726001039WL032947 prem bai 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
78 ZIRAPUR MP-26-001-039-001/105
(KHEJADIYA) 		1726001039NRG24140720230507981 14/07/2023 badri lal 1726001039WL032947 badri lal 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 badrilal STATE BANK OF INDIA(508548)
79 ZIRAPUR MP-26-001-039-001/110
(KHEJADIYA) 		1726001039NRG24140720230507983 14/07/2023 krashna bai 1726001039WL032947 krashna bai 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
80 ZIRAPUR MP-26-001-039-001/110
(KHEJADIYA) 		1726001039NRG24140720230507982 14/07/2023 mangilal 1726001039WL032947 mangilal 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 mangilal STATE BANK OF INDIA(508548)
81 ZIRAPUR MP-26-001-039-001/111
(KHEJADIYA) 		1726001039NRG24140720230507985 14/07/2023 ayodiya bai 1726001039WL032947 ayodiya bai 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 ayodiyabai BANK OF INDIA(508505)
82 ZIRAPUR MP-26-001-039-001/111
(KHEJADIYA) 		1726001039NRG24140720230507984 14/07/2023 motilal 1726001039WL032947 motilal 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 motilal BANK OF INDIA(508505)
83 ZIRAPUR MP-26-001-039-001/114
(KHEJADIYA) 		1726001039NRG24140720230507987 14/07/2023 droptibai 1726001039WL032947 droptibai 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 droptibai NARMADA JHABUA GRAMIN BANK(508515)
84 ZIRAPUR MP-26-001-039-001/114
(KHEJADIYA) 		1726001039NRG24140720230507986 14/07/2023 shivlal 1726001039WL032947 shivlal 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 shivlal STATE BANK OF INDIA(508548)
85 ZIRAPUR MP-26-001-039-001/116
(KHEJADIYA) 		1726001039NRG24140720230507988 14/07/2023 ramkarn 1726001039WL032947 ramkarn 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 ramkarn STATE BANK OF INDIA(508548)
86 ZIRAPUR MP-26-001-039-001/118
(KHEJADIYA) 		1726001039NRG24140720230507990 14/07/2023 bulibai 1726001039WL032947 bulibai 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 bulibai STATE BANK OF INDIA(508548)
87 ZIRAPUR MP-26-001-039-001/118
(KHEJADIYA) 		1726001039NRG24140720230507989 14/07/2023 kanhyalal 1726001039WL032947 kanhyalal 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 kanhyalal STATE BANK OF INDIA(508548)
88 ZIRAPUR MP-26-001-039-001/122
(KHEJADIYA) 		1726001039NRG24140720230507992 14/07/2023 badam bai 1726001039WL032947 badam bai 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 badambai STATE BANK OF INDIA(508548)
89 ZIRAPUR MP-26-001-039-001/122
(KHEJADIYA) 		1726001039NRG24140720230507991 14/07/2023 raisingh 1726001039WL032947 raisingh 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 raisingh STATE BANK OF INDIA(508548)
90 ZIRAPUR MP-26-001-039-001/123
(KHEJADIYA) 		1726001039NRG24140720230507994 14/07/2023 mamta 1726001039WL032947 mamta 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 mamta STATE BANK OF INDIA(508548)
91 ZIRAPUR MP-26-001-039-001/123
(KHEJADIYA) 		1726001039NRG24140720230507993 14/07/2023 shivnarayan 1726001039WL032947 shivnarayan 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 shivnarayan STATE BANK OF INDIA(508548)
92 ZIRAPUR MP-26-001-039-001/124
(KHEJADIYA) 		1726001039NRG24140720230507995 14/07/2023 bulibai 1726001039WL032947 bulibai 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 bulibai STATE BANK OF INDIA(508548)
93 ZIRAPUR MP-26-001-039-001/127
(KHEJADIYA) 		1726001039NRG24140720230507997 14/07/2023 durgi bai 1726001039WL032947 durgi bai 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 durgibai STATE BANK OF INDIA(508548)
94 ZIRAPUR MP-26-001-039-001/127
(KHEJADIYA) 		1726001039NRG24140720230507996 14/07/2023 siddnath 1726001039WL032947 siddnath 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 siddnath STATE BANK OF INDIA(508548)
95 ZIRAPUR MP-26-001-039-001/130
(KHEJADIYA) 		1726001039NRG24140720230508000 14/07/2023 Rodilal 1726001039WL032947 Rodilal 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 Rodilal STATE BANK OF INDIA(508548)
96 ZIRAPUR MP-26-001-039-001/131
(KHEJADIYA) 		1726001039NRG24140720230508001 14/07/2023 mangilal 1726001039WL032947 mangilal 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 mangilal STATE BANK OF INDIA(508548)
97 ZIRAPUR MP-26-001-039-001/131
(KHEJADIYA) 		1726001039NRG24140720230508002 14/07/2023 shanti bai 1726001039WL032947 shanti bai 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 shantibai STATE BANK OF INDIA(508548)
98 ZIRAPUR MP-26-001-039-001/138
(KHEJADIYA) 		1726001039NRG24140720230508003 14/07/2023 Amarsingh 1726001039WL032947 Amarsingh 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 Amarsingh STATE BANK OF INDIA(508548)
99 ZIRAPUR MP-26-001-039-001/138
(KHEJADIYA) 		1726001039NRG24140720230508004 14/07/2023 raju bai 1726001039WL032947 raju bai 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 rajubai STATE BANK OF INDIA(508548)
100 ZIRAPUR MP-26-001-039-001/139
(KHEJADIYA) 		1726001039NRG24140720230508006 14/07/2023 gaytri 1726001039WL032947 gaytri 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 gaytri STATE BANK OF INDIA(508548)
101 ZIRAPUR MP-26-001-039-001/139
(KHEJADIYA) 		1726001039NRG24140720230508005 14/07/2023 Pappu 1726001039WL032947 Pappu 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 Pappu STATE BANK OF INDIA(508548)
102 ZIRAPUR MP-26-001-039-001/143
(KHEJADIYA) 		1726001039NRG24140720230508008 14/07/2023 cain singh 1726001039WL032947 cain singh 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 cainsingh STATE BANK OF INDIA(508548)
103 ZIRAPUR MP-26-001-039-001/144
(KHEJADIYA) 		1726001039NRG24140720230508009 14/07/2023 Dariyavbai 1726001039WL032947 Dariyavbai 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 Dariyavbai STATE BANK OF INDIA(508548)
104 ZIRAPUR MP-26-001-039-001/149
(KHEJADIYA) 		1726001039NRG24140720230508011 14/07/2023 Mangibai 1726001039WL032947 Mangibai 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 Mangibai STATE BANK OF INDIA(508548)
105 ZIRAPUR MP-26-001-039-001/151
(KHEJADIYA) 		1726001039NRG24140720230508014 14/07/2023 siddnath 1726001039WL032947 siddnath 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 siddnath STATE BANK OF INDIA(508548)
106 ZIRAPUR MP-26-001-039-001/152
(KHEJADIYA) 		1726001039NRG24140720230508016 14/07/2023 anarbai 1726001039WL032947 anarbai 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 anarbai STATE BANK OF INDIA(508548)
107 ZIRAPUR MP-26-001-039-001/152
(KHEJADIYA) 		1726001039NRG24140720230508015 14/07/2023 Devsingh 1726001039WL032947 Devsingh 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 Devsingh STATE BANK OF INDIA(508548)
108 ZIRAPUR MP-26-001-039-001/153
(KHEJADIYA) 		1726001039NRG24140720230508017 14/07/2023 Devilal 1726001039WL032947 Devilal 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 Devilal STATE BANK OF INDIA(508548)
109 ZIRAPUR MP-26-001-039-001/153
(KHEJADIYA) 		1726001039NRG24140720230508018 14/07/2023 ramkanweribai 1726001039WL032947 ramkanweribai 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 ramkanweribai FINO PAYMENTS BANK LTD(608001)
110 ZIRAPUR MP-26-001-039-001/156
(KHEJADIYA) 		1726001039NRG24140720230508020 14/07/2023 badrilal 1726001039WL032947 badrilal 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 badrilal STATE BANK OF INDIA(508548)
111 ZIRAPUR MP-26-001-039-001/163
(KHEJADIYA) 		1726001039NRG24140720230508023 14/07/2023 ayodiya bai 1726001039WL032947 ayodiya bai 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 ayodiyabai STATE BANK OF INDIA(508548)
112 ZIRAPUR MP-26-001-039-001/163
(KHEJADIYA) 		1726001039NRG24140720230508022 14/07/2023 gokul 1726001039WL032947 gokul 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 gokul STATE BANK OF INDIA(508548)
113 ZIRAPUR MP-26-001-039-001/17
(KHEJADIYA) 		1726001039NRG24140720230508025 14/07/2023 rambha bai 1726001039WL032947 rambha bai 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 rambhabai BANK OF INDIA(508505)
114 ZIRAPUR MP-26-001-039-001/17
(KHEJADIYA) 		1726001039NRG24140720230508024 14/07/2023 sitaram 1726001039WL032947 sitaram 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 sitaram BANK OF INDIA(508505)
115 ZIRAPUR MP-26-001-039-001/172
(KHEJADIYA) 		1726001039NRG24140720230508026 14/07/2023 shivnarayan 1726001039WL032947 shivnarayan 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 shivnarayan STATE BANK OF INDIA(508548)
116 ZIRAPUR MP-26-001-039-001/173
(KHEJADIYA) 		1726001039NRG24140720230508027 14/07/2023 Hokamchand 1726001039WL032947 Hokamchand 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 Hokamchand STATE BANK OF INDIA(508548)
117 ZIRAPUR MP-26-001-039-001/173
(KHEJADIYA) 		1726001039NRG24140720230508028 14/07/2023 ramsukhi bai 1726001039WL032947 ramsukhi bai 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 ramsukhibai STATE BANK OF INDIA(508548)
118 ZIRAPUR MP-26-001-039-001/176
(KHEJADIYA) 		1726001039NRG24140720230508030 14/07/2023 droptibai 1726001039WL032947 droptibai 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 droptibai STATE BANK OF INDIA(508548)
119 ZIRAPUR MP-26-001-039-001/176
(KHEJADIYA) 		1726001039NRG24140720230508029 14/07/2023 Gokul 1726001039WL032947 Gokul 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 Gokul STATE BANK OF INDIA(508548)
120 ZIRAPUR MP-26-001-039-001/18
(KHEJADIYA) 		1726001039NRG24140720230508031 14/07/2023 Ramesh 1726001039WL032947 Ramesh 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 Ramesh STATE BANK OF INDIA(508548)
121 ZIRAPUR MP-26-001-039-001/18
(KHEJADIYA) 		1726001039NRG24140720230508032 14/07/2023 sajan bai 1726001039WL032947 sajan bai 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 sajanbai STATE BANK OF INDIA(508548)
122 ZIRAPUR MP-26-001-039-001/183
(KHEJADIYA) 		1726001039NRG24140720230508034 14/07/2023 hiralal 1726001039WL032947 hiralal 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
123 ZIRAPUR MP-26-001-039-001/184
(KHEJADIYA) 		1726001039NRG24140720230508037 14/07/2023 pawan bai 1726001039WL032947 pawan bai 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 pawanbai BANK OF INDIA(508505)
124 ZIRAPUR MP-26-001-039-001/184
(KHEJADIYA) 		1726001039NRG24140720230508036 14/07/2023 ramkaran 1726001039WL032947 ramkaran 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 ramkaran STATE BANK OF INDIA(508548)
125 ZIRAPUR MP-26-001-039-001/188
(KHEJADIYA) 		1726001039NRG24140720230508038 14/07/2023 balulal 1726001039WL032947 balulal 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 balulal STATE BANK OF INDIA(508548)
126 ZIRAPUR MP-26-001-039-001/188
(KHEJADIYA) 		1726001039NRG24140720230508039 14/07/2023 kamala bai 1726001039WL032947 kamala bai 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 kamalabai STATE BANK OF INDIA(508548)
127 ZIRAPUR MP-26-001-039-001/19
(KHEJADIYA) 		1726001039NRG24140720230508040 14/07/2023 kalulal 1726001039WL032947 kalulal 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 kalulal STATE BANK OF INDIA(508548)
128 ZIRAPUR MP-26-001-039-001/20
(KHEJADIYA) 		1726001039NRG24140720230508042 14/07/2023 maya bai 1726001039WL032947 maya bai 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 mayabai STATE BANK OF INDIA(508548)
129 ZIRAPUR MP-26-001-039-001/20
(KHEJADIYA) 		1726001039NRG24140720230508041 14/07/2023 shivlal 1726001039WL032947 shivlal 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 shivlal BANK OF INDIA(508505)
130 ZIRAPUR MP-26-001-039-001/22
(KHEJADIYA) 		1726001039NRG24140720230508044 14/07/2023 Badrilal 1726001039WL032947 Badrilal 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 Badrilal STATE BANK OF INDIA(508548)
131 ZIRAPUR MP-26-001-039-001/22
(KHEJADIYA) 		1726001039NRG24140720230508045 14/07/2023 kulta bai 1726001039WL032947 kulta bai 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 kultabai STATE BANK OF INDIA(508548)
132 ZIRAPUR MP-26-001-039-001/23
(KHEJADIYA) 		1726001039NRG24140720230508046 14/07/2023 gita bai 1726001039WL032947 gita bai 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 gitabai BANK OF INDIA(508505)
133 ZIRAPUR MP-26-001-039-001/3
(KHEJADIYA) 		1726001039NRG24140720230508047 14/07/2023 devlal 1726001039WL032947 devlal 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 devlal BANK OF BARODA(606985)
134 ZIRAPUR MP-26-001-039-001/3
(KHEJADIYA) 		1726001039NRG24140720230508048 14/07/2023 seema bai 1726001039WL032947 seema bai 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 seemabai STATE BANK OF INDIA(508548)
135 ZIRAPUR MP-26-001-039-001/33
(KHEJADIYA) 		1726001039NRG24140720230508051 14/07/2023 bapu lal 1726001039WL032947 bapu lal 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 bapulal NARMADA JHABUA GRAMIN BANK(508515)
136 ZIRAPUR MP-26-001-039-001/33
(KHEJADIYA) 		1726001039NRG24140720230508052 14/07/2023 koshaliya bai 1726001039WL032947 koshaliya bai 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 koshaliyabai STATE BANK OF INDIA(508548)
137 ZIRAPUR MP-26-001-039-001/34
(KHEJADIYA) 		1726001039NRG24140720230508053 14/07/2023 babu lal 1726001039WL032947 babu lal 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 babulal STATE BANK OF INDIA(508548)
138 ZIRAPUR MP-26-001-039-001/38
(KHEJADIYA) 		1726001039NRG24140720230508057 14/07/2023 Gokul 1726001039WL032947 Gokul 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 Gokul STATE BANK OF INDIA(508548)
139 ZIRAPUR MP-26-001-039-001/38
(KHEJADIYA) 		1726001039NRG24140720230508058 14/07/2023 kiran bai 1726001039WL032947 kiran bai 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
140 ZIRAPUR MP-26-001-039-001/39
(KHEJADIYA) 		1726001039NRG24140720230508059 14/07/2023 anarsingh 1726001039WL032947 anarsingh 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 anarsingh STATE BANK OF INDIA(508548)
141 ZIRAPUR MP-26-001-039-001/39
(KHEJADIYA) 		1726001039NRG24140720230508060 14/07/2023 santosh bai 1726001039WL032947 santosh bai 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 santoshbai STATE BANK OF INDIA(508548)
142 ZIRAPUR MP-26-001-039-001/40
(KHEJADIYA) 		1726001039NRG24140720230508062 14/07/2023 savitri bai 1726001039WL032947 savitri bai 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 savitribai STATE BANK OF INDIA(508548)
143 ZIRAPUR MP-26-001-039-001/44
(KHEJADIYA) 		1726001039NRG24140720230508064 14/07/2023 bhagu bai 1726001039WL032947 bhagu bai 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 bhagubai STATE BANK OF INDIA(508548)
144 ZIRAPUR MP-26-001-039-001/44
(KHEJADIYA) 		1726001039NRG24140720230508063 14/07/2023 Kailash 1726001039WL032947 Kailash 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 Kailash STATE BANK OF INDIA(508548)
145 ZIRAPUR MP-26-001-039-001/47
(KHEJADIYA) 		1726001039NRG24140720230508066 14/07/2023 jatan bai 1726001039WL032947 jatan bai 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 jatanbai STATE BANK OF INDIA(508548)
146 ZIRAPUR MP-26-001-039-001/47
(KHEJADIYA) 		1726001039NRG24140720230508065 14/07/2023 Rodilal 1726001039WL032947 Rodilal 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 Rodilal STATE BANK OF INDIA(508548)
147 ZIRAPUR MP-26-001-039-001/48
(KHEJADIYA) 		1726001039NRG24140720230508068 14/07/2023 bhanweri bai 1726001039WL032947 bhanweri bai 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 bhanweribai BANK OF INDIA(508505)
148 ZIRAPUR MP-26-001-039-001/48
(KHEJADIYA) 		1726001039NRG24140720230508067 14/07/2023 Ghisalal 1726001039WL032947 Ghisalal 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 Ghisalal INDIA POST PAYMENTS BANK LIMITED(508528)
149 ZIRAPUR MP-26-001-039-001/55
(KHEJADIYA) 		1726001039NRG24140720230508071 14/07/2023 manju bai 1726001039WL032947 manju bai 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 manjubai STATE BANK OF INDIA(508548)
150 ZIRAPUR MP-26-001-039-001/55
(KHEJADIYA) 		1726001039NRG24140720230508070 14/07/2023 mukesh 1726001039WL032947 mukesh 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 mukesh NARMADA JHABUA GRAMIN BANK(508515)
151 ZIRAPUR MP-26-001-039-001/57
(KHEJADIYA) 		1726001039NRG24140720230508072 14/07/2023 HIralal 1726001039WL032947 HIralal 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 HIralal STATE BANK OF INDIA(508548)
152 ZIRAPUR MP-26-001-039-001/60
(KHEJADIYA) 		1726001039NRG24140720230508076 14/07/2023 champa lal 1726001039WL032947 champa lal 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 champalal BANK OF INDIA(508505)
153 ZIRAPUR MP-26-001-039-001/62
(KHEJADIYA) 		1726001039NRG24140720230508078 14/07/2023 amarsingh 1726001039WL032947 amarsingh 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
154 ZIRAPUR MP-26-001-039-001/62
(KHEJADIYA) 		1726001039NRG24140720230508079 14/07/2023 kanchan bai 1726001039WL032947 kanchan bai 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 kanchanbai STATE BANK OF INDIA(508548)
155 ZIRAPUR MP-26-001-039-001/67
(KHEJADIYA) 		1726001039NRG24140720230508082 14/07/2023 bhanwer lal 1726001039WL032947 bhanwer lal 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 bhanwerlal BANK OF INDIA(508505)
156 ZIRAPUR MP-26-001-039-001/68
(KHEJADIYA) 		1726001039NRG24140720230508083 14/07/2023 mangi lal 1726001039WL032947 mangi lal 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 mangilal STATE BANK OF INDIA(508548)
157 ZIRAPUR MP-26-001-039-001/70
(KHEJADIYA) 		1726001039NRG24140720230508084 14/07/2023 shiv lal 1726001039WL032947 shiv lal 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 shivlal BANK OF BARODA(606985)
158 ZIRAPUR MP-26-001-039-001/70
(KHEJADIYA) 		1726001039NRG24140720230508085 14/07/2023 xipra bai 1726001039WL032947 xipra bai 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 xiprabai STATE BANK OF INDIA(508548)
159 ZIRAPUR MP-26-001-039-001/71
(KHEJADIYA) 		1726001039NRG24140720230508086 14/07/2023 ramcharan 1726001039WL032947 ramcharan 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 ramcharan BANK OF INDIA(508505)
160 ZIRAPUR MP-26-001-039-001/71
(KHEJADIYA) 		1726001039NRG24140720230508087 14/07/2023 rukma bai 1726001039WL032947 rukma bai 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 rukmabai BANK OF INDIA(508505)
161 ZIRAPUR MP-26-001-039-001/72
(KHEJADIYA) 		1726001039NRG24140720230508089 14/07/2023 gita bai 1726001039WL032947 gita bai 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 gitabai STATE BANK OF INDIA(508548)
162 ZIRAPUR MP-26-001-039-001/72
(KHEJADIYA) 		1726001039NRG24140720230508088 14/07/2023 Premlal 1726001039WL032947 Premlal 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 Premlal STATE BANK OF INDIA(508548)
163 ZIRAPUR MP-26-001-039-001/73
(KHEJADIYA) 		1726001039NRG24140720230508091 14/07/2023 sunita bai 1726001039WL032947 sunita bai 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 sunitabai BANK OF INDIA(508505)
164 ZIRAPUR MP-26-001-039-001/73
(KHEJADIYA) 		1726001039NRG24140720230508090 14/07/2023 syamlal 1726001039WL032947 syamlal 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 syamlal BANK OF INDIA(508505)
165 ZIRAPUR MP-26-001-039-001/78
(KHEJADIYA) 		1726001039NRG24140720230508094 14/07/2023 prahlad 1726001039WL032947 prahlad 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 prahlad STATE BANK OF INDIA(508548)
166 ZIRAPUR MP-26-001-039-001/78
(KHEJADIYA) 		1726001039NRG24140720230508095 14/07/2023 ratan bai 1726001039WL032947 ratan bai 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 ratanbai STATE BANK OF INDIA(508548)
167 ZIRAPUR MP-26-001-039-001/82
(KHEJADIYA) 		1726001039NRG24140720230508097 14/07/2023 Kamlabai 1726001039WL032947 Kamlabai 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
168 ZIRAPUR MP-26-001-039-001/82
(KHEJADIYA) 		1726001039NRG24140720230508096 14/07/2023 kanwerlal 1726001039WL032947 kanwerlal 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 kanwerlal STATE BANK OF INDIA(508548)
169 ZIRAPUR MP-26-001-039-001/84
(KHEJADIYA) 		1726001039NRG24140720230508098 14/07/2023 xama bai 1726001039WL032947 xama bai 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 xamabai STATE BANK OF INDIA(508548)
170 ZIRAPUR MP-26-001-039-001/86
(KHEJADIYA) 		1726001039NRG24140720230508100 14/07/2023 chita bai 1726001039WL032947 chita bai 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 chitabai STATE BANK OF INDIA(508548)
171 ZIRAPUR MP-26-001-039-001/86
(KHEJADIYA) 		1726001039NRG24140720230508099 14/07/2023 kalulal 1726001039WL032947 kalulal 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 kalulal STATE BANK OF INDIA(508548)
172 ZIRAPUR MP-26-001-039-001/90
(KHEJADIYA) 		1726001039NRG24140720230508101 14/07/2023 gangader 1726001039WL032947 gangader 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 gangader NARMADA JHABUA GRAMIN BANK(508515)
173 ZIRAPUR MP-26-001-039-001/91
(KHEJADIYA) 		1726001039NRG24140720230508103 14/07/2023 jagdish 1726001039WL032947 jagdish 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 jagdish STATE BANK OF INDIA(508548)
174 ZIRAPUR MP-26-001-039-001/91
(KHEJADIYA) 		1726001039NRG24140720230508104 14/07/2023 koushalyabai 1726001039WL032947 koushalyabai 00415 SBIN0030423 1105 1105 Processed 20/07/2023 069336743 koushalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
175 ZIRAPUR MP-26-001-039-001/92
(KHEJADIYA) 		1726001039NRG24140720230508105 14/07/2023 babulal 1726001039WL032947 babulal 00415 SBIN0030423 1105 1105 Processed 20/07/2023 069336743 babulal AU SMALL FINANCE BANK LTD(608088)
176 ZIRAPUR MP-26-001-039-001/92
(KHEJADIYA) 		1726001039NRG24140720230508106 14/07/2023 dwarki bai 1726001039WL032947 dwarki bai 00415 SBIN0030423 1105 1105 Processed 20/07/2023 069336743 dwarkibai BANK OF BARODA(606985)
177 ZIRAPUR MP-26-001-039-001/95
(KHEJADIYA) 		1726001039NRG24140720230508108 14/07/2023 dev bai 1726001039WL032947 dev bai 00415 SBIN0030423 1105 1105 Processed 20/07/2023 069336743 devbai NARMADA JHABUA GRAMIN BANK(508515)
178 ZIRAPUR MP-26-001-039-001/95
(KHEJADIYA) 		1726001039NRG24140720230508107 14/07/2023 rugnath 1726001039WL032947 rugnath 00415 SBIN0030423 1105 1105 Processed 20/07/2023 069336743 rugnath STATE BANK OF INDIA(508548)
179 ZIRAPUR MP-26-001-039-001/96
(KHEJADIYA) 		1726001039NRG24140720230508110 14/07/2023 ramkala bai 1726001039WL032947 ramkala bai 00415 SBIN0030423 1105 1105 Processed 20/07/2023 069336743 ramkalabai STATE BANK OF INDIA(508548)
180 ZIRAPUR MP-26-001-039-001/97
(KHEJADIYA) 		1726001039NRG24140720230508111 14/07/2023 Biramsingh 1726001039WL032947 Biramsingh 00415 SBIN0030423 1105 1105 Processed 20/07/2023 069336743 Biramsingh BANK OF BARODA(606985)
181 ZIRAPUR MP-26-001-039-001/97
(KHEJADIYA) 		1726001039NRG24140720230508112 14/07/2023 koushalyabai 1726001039WL032947 koushalyabai 00415 SBIN0030423 1105 1105 Processed 20/07/2023 069336743 koushalyabai BANK OF BARODA(606985)
182 ZIRAPUR MP-26-001-039-001/98
(KHEJADIYA) 		1726001039NRG24140720230508113 14/07/2023 mangu bai 1726001039WL032947 mangu bai 00415 SBIN0030423 1105 1105 Processed 20/07/2023 069336743 mangubai STATE BANK OF INDIA(508548)
183 ZIRAPUR MP-26-001-039-001/99
(KHEJADIYA) 		1726001039NRG24140720230508114 14/07/2023 madu 1726001039WL032947 madu 00415 SBIN0030423 1326 1326 Processed 20/07/2023 069336743 madu NARMADA JHABUA GRAMIN BANK(508515)
184 ZIRAPUR MP-26-001-081-001/18-B
(MHARAJPURA) 		1726001081NRG24140720230508570 14/07/2023 koshalya bai 1726001081WL032995 koshalya bai 00415 SBIN0030423 663 663 Processed 20/07/2023 069336743 koshalyabai STATE BANK OF INDIA(508548)
SubTotal 147186 147186
185 ZIRAPUR MP-26-001-086-001/27
(RANIPURA) 		1726001086NRG24140720230509096 14/07/2023 KANWARLAL 1726001086WL033017 KANWARLAL 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069336743 KANWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
186 ZIRAPUR MP-26-001-086-004/65
(RANIPURA) 		1726001086NRG24140720230509093 14/07/2023 Kalu singh 1726001086WL033016 Kalu singh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069336743 Kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
187 ZIRAPUR MP-26-001-086-001/17
(RANIPURA) 		1726001086NRG24140720230509094 14/07/2023 BAPULAL 1726001086WL033017 BAPULAL 00697 BKID0MG0314 1326 1326 Processed 20/07/2023 069336743 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
188 ZIRAPUR MP-26-001-086-001/17-A
(RANIPURA) 		1726001086NRG24140720230509095 14/07/2023 SHYAMSINGH 1726001086WL033017 SHYAMSINGH 00697 BKID0MG0314 1326 1326 Processed 20/07/2023 069336743 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
189 ZIRAPUR MP-26-001-086-001/27-A
(RANIPURA) 		1726001086NRG24140720230509098 14/07/2023 KAMALSINGH 1726001086WL033017 KAMALSINGH 00697 BKID0MG0314 1326 1326 Processed 20/07/2023 069336743 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
190 ZIRAPUR MP-26-001-086-001/27-A
(RANIPURA) 		1726001086NRG24140720230509097 14/07/2023 KAMALSINGH 1726001086WL033017 KAMALSINGH 00697 BKID0MG0314 1326 1326 Processed 20/07/2023 069336743 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
191 ZIRAPUR MP-26-001-086-001/31
(RANIPURA) 		1726001086NRG24140720230509100 14/07/2023 noranbai 1726001086WL033017 noranbai 00697 BKID0MG0314 1326 1326 Processed 20/07/2023 069336743 noranbai NARMADA JHABUA GRAMIN BANK(508515)
192 ZIRAPUR MP-26-001-086-001/31
(RANIPURA) 		1726001086NRG24140720230509099 14/07/2023 RAYSINGH 1726001086WL033017 RAYSINGH 00697 BKID0MG0314 1326 1326 Processed 20/07/2023 069336743 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
193 ZIRAPUR MP-26-001-086-001/31-B
(RANIPURA) 		1726001086NRG24140720230509101 14/07/2023 JAGDISH 1726001086WL033017 JAGDISH 00697 BKID0MG0314 1326 1326 Processed 20/07/2023 069336743 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
194 ZIRAPUR MP-26-001-086-004/24
(RANIPURA) 		1726001086NRG24140720230509104 14/07/2023 Anar singh 1726001086WL033018 Anar singh 00697 BKID0MG0314 1326 1326 Processed 20/07/2023 069336743 Anarsingh NARMADA JHABUA GRAMIN BANK(508515)
195 ZIRAPUR MP-26-001-086-004/24
(RANIPURA) 		1726001086NRG24140720230509103 14/07/2023 Anar singh 1726001086WL033018 Anar singh 00697 BKID0MG0314 1326 1326 Processed 20/07/2023 069336743 Anarsingh NARMADA JHABUA GRAMIN BANK(508515)
196 ZIRAPUR MP-26-001-086-004/24-A
(RANIPURA) 		1726001086NRG24140720230509105 14/07/2023 Shivnarayan 1726001086WL033018 Shivnarayan 00697 BKID0MG0314 1326 1326 Processed 20/07/2023 069336743 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
197 ZIRAPUR MP-26-001-086-004/24-B
(RANIPURA) 		1726001086NRG24140720230509106 14/07/2023 Kalu singh 1726001086WL033018 Kalu singh 00697 BKID0MG0314 1326 1326 Processed 20/07/2023 069336743 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
198 ZIRAPUR MP-26-001-086-004/48
(RANIPURA) 		1726001086NRG24140720230509090 14/07/2023 AMARSINGH 1726001086WL033016 AMARSINGH 00697 BKID0MG0314 1326 1326 Processed 20/07/2023 069336743 AMARSINGH BANK OF INDIA(508505)
199 ZIRAPUR MP-26-001-086-004/48-B
(RANIPURA) 		1726001086NRG24140720230509091 14/07/2023 Kamalsingh 1726001086WL033016 Kamalsingh 00697 BKID0MG0314 1326 1326 Processed 20/07/2023 069336743 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
200 ZIRAPUR MP-26-001-086-004/5
(RANIPURA) 		1726001086NRG24140720230509092 14/07/2023 Dhapubai 1726001086WL033016 Dhapubai 00697 BKID0MG0314 1326 1326 Processed 20/07/2023 069336743 Dhapubai BANK OF INDIA(508505)
201 ZIRAPUR MP-26-001-086-004/60
(RANIPURA) 		1726001086NRG24140720230509107 14/07/2023 badrilal 1726001086WL033018 badrilal 00697 BKID0MG0314 1326 1326 Processed 20/07/2023 069336743 badrilal BANK OF INDIA(508505)
SubTotal 19890 19890
202 ZIRAPUR MP-26-001-074-001/149
(CHILAWAD) 		1726001074NRG24140720230506302 14/07/2023 Mohan bai 1726001074WL032801 Mohan bai 00697 BKID0MG0318 1105 1105 Processed 20/07/2023 069336743 Mohanbai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
203 ZIRAPUR MP-26-001-001-001/122
(AGRIYA) 		1726001001NRG24140720230506380 14/07/2023 sultan singh 1726001001WL032816 sultan singh 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 sultansingh STATE BANK OF INDIA(508548)
204 ZIRAPUR MP-26-001-001-001/140
(AGRIYA) 		1726001001NRG24140720230506383 14/07/2023 darmendarsingh 1726001001WL032816 darmendarsingh 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 darmendarsingh NARMADA JHABUA GRAMIN BANK(508515)
205 ZIRAPUR MP-26-001-001-001/17
(AGRIYA) 		1726001001NRG24140720230506372 14/07/2023 bhanwar lal 1726001001WL032812 bhanwar lal 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
206 ZIRAPUR MP-26-001-001-001/198
(AGRIYA) 		1726001001NRG24140720230506426 14/07/2023 ramlal 1726001001WL032819 ramlal 00697 BKID0MG0328 1000 1000 Processed 20/07/2023 069336743 ramlal STATE BANK OF INDIA(508548)
207 ZIRAPUR MP-26-001-001-001/23-A
(AGRIYA) 		1726001001NRG24140720230506385 14/07/2023 Vijaypal singh 1726001001WL032816 Vijaypal singh 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 Vijaypalsingh CANARA BANK(508532)
208 ZIRAPUR MP-26-001-001-001/277
(AGRIYA) 		1726001001NRG24140720230506387 14/07/2023 mahipal singh 1726001001WL032816 mahipal singh 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 mahipalsingh STATE BANK OF INDIA(508548)
209 ZIRAPUR MP-26-001-001-001/295
(AGRIYA) 		1726001001NRG24140720230506388 14/07/2023 ram babu 1726001001WL032816 ram babu 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 rambabu NARMADA JHABUA GRAMIN BANK(508515)
210 ZIRAPUR MP-26-001-001-001/304
(AGRIYA) 		1726001001NRG24140720230506371 14/07/2023 Gopal 1726001001WL032811 Gopal 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 Gopal NARMADA JHABUA GRAMIN BANK(508515)
211 ZIRAPUR MP-26-001-001-001/74
(AGRIYA) 		1726001001NRG24140720230506370 14/07/2023 Anurag 1726001001WL032810 Anurag 00697 BKID0MG0328 221 221 Processed 20/07/2023 069336743 Anurag NARMADA JHABUA GRAMIN BANK(508515)
212 ZIRAPUR MP-26-001-001-001/83
(AGRIYA) 		1726001001NRG24140720230506390 14/07/2023 Devraj singh 1726001001WL032816 Devraj singh 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 Devrajsingh STATE BANK OF INDIA(508548)
213 ZIRAPUR MP-26-001-001-001/83-A
(AGRIYA) 		1726001001NRG24140720230506391 14/07/2023 Rajendra singh 1726001001WL032816 Rajendra singh 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 Rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
214 ZIRAPUR MP-26-001-001-001/83-A
(AGRIYA) 		1726001001NRG24140720230506392 14/07/2023 taruna kunwar 1726001001WL032816 taruna kunwar 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 tarunakunwar NARMADA JHABUA GRAMIN BANK(508515)
215 ZIRAPUR MP-26-001-001-001/84
(AGRIYA) 		1726001001NRG24140720230506394 14/07/2023 Dhapu bai 1726001001WL032816 Dhapu bai 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
216 ZIRAPUR MP-26-001-001-001/84
(AGRIYA) 		1726001001NRG24140720230506393 14/07/2023 mangila 1726001001WL032816 mangila 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 mangila NARMADA JHABUA GRAMIN BANK(508515)
217 ZIRAPUR MP-26-001-001-001/93
(AGRIYA) 		1726001001NRG24140720230506395 14/07/2023 Gajraj singh 1726001001WL032816 Gajraj singh 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 Gajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
218 ZIRAPUR MP-26-001-001-001/93
(AGRIYA) 		1726001001NRG24140720230506396 14/07/2023 Sonu singh 1726001001WL032816 Sonu singh 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 Sonusingh NARMADA JHABUA GRAMIN BANK(508515)
219 ZIRAPUR MP-26-001-001-002/117
(AGRIYA) 		1726001001NRG24140720230506398 14/07/2023 bardibai 1726001001WL032816 bardibai 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 bardibai NARMADA JHABUA GRAMIN BANK(508515)
220 ZIRAPUR MP-26-001-001-002/13
(AGRIYA) 		1726001001NRG24140720230506399 14/07/2023 mangilal 1726001001WL032816 mangilal 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 mangilal NARMADA JHABUA GRAMIN BANK(508515)
221 ZIRAPUR MP-26-001-001-002/13
(AGRIYA) 		1726001001NRG24140720230506400 14/07/2023 Nani bai 1726001001WL032816 Nani bai 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 Nanibai NARMADA JHABUA GRAMIN BANK(508515)
222 ZIRAPUR MP-26-001-001-002/133
(AGRIYA) 		1726001001NRG24140720230506376 14/07/2023 Norang bai 1726001001WL032814 Norang bai 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 Norangbai NARMADA JHABUA GRAMIN BANK(508515)
223 ZIRAPUR MP-26-001-001-002/141
(AGRIYA) 		1726001001NRG24140720230506402 14/07/2023 dhapu bai 1726001001WL032816 dhapu bai 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
224 ZIRAPUR MP-26-001-001-002/141
(AGRIYA) 		1726001001NRG24140720230506401 14/07/2023 ramnarayan 1726001001WL032816 ramnarayan 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
225 ZIRAPUR MP-26-001-001-002/17
(AGRIYA) 		1726001001NRG24140720230506404 14/07/2023 Krishna bai 1726001001WL032816 Krishna bai 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
226 ZIRAPUR MP-26-001-001-002/17
(AGRIYA) 		1726001001NRG24140720230506403 14/07/2023 ramchandra 1726001001WL032816 ramchandra 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
227 ZIRAPUR MP-26-001-001-002/217
(AGRIYA) 		1726001001NRG24140720230506427 14/07/2023 fhulsingh 1726001001WL032819 fhulsingh 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 fhulsingh NARMADA JHABUA GRAMIN BANK(508515)
228 ZIRAPUR MP-26-001-001-002/217
(AGRIYA) 		1726001001NRG24140720230506428 14/07/2023 guddi bai 1726001001WL032819 guddi bai 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 guddibai NARMADA JHABUA GRAMIN BANK(508515)
229 ZIRAPUR MP-26-001-001-002/222-B
(AGRIYA) 		1726001001NRG24140720230506405 14/07/2023 NanuRam 1726001001WL032816 NanuRam 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 NanuRam NARMADA JHABUA GRAMIN BANK(508515)
230 ZIRAPUR MP-26-001-001-002/228
(AGRIYA) 		1726001001NRG24140720230506407 14/07/2023 Bhaagvati bai 1726001001WL032816 Bhaagvati bai 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 Bhaagvatibai NARMADA JHABUA GRAMIN BANK(508515)
231 ZIRAPUR MP-26-001-001-002/228
(AGRIYA) 		1726001001NRG24140720230506406 14/07/2023 Mohanlal 1726001001WL032816 Mohanlal 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
232 ZIRAPUR MP-26-001-001-002/25
(AGRIYA) 		1726001001NRG24140720230506409 14/07/2023 ramchandra 1726001001WL032816 ramchandra 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
233 ZIRAPUR MP-26-001-001-002/25
(AGRIYA) 		1726001001NRG24140720230506408 14/07/2023 ramchandra 1726001001WL032816 ramchandra 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
234 ZIRAPUR MP-26-001-001-002/57
(AGRIYA) 		1726001001NRG24140720230506412 14/07/2023 Anter bai 1726001001WL032816 Anter bai 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 Anterbai NARMADA JHABUA GRAMIN BANK(508515)
235 ZIRAPUR MP-26-001-001-002/57
(AGRIYA) 		1726001001NRG24140720230506411 14/07/2023 harkchand 1726001001WL032816 harkchand 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 harkchand STATE BANK OF INDIA(508548)
236 ZIRAPUR MP-26-001-001-002/66
(AGRIYA) 		1726001001NRG24140720230506413 14/07/2023 nandram 1726001001WL032816 nandram 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 nandram BANK OF INDIA(508505)
237 ZIRAPUR MP-26-001-001-002/66
(AGRIYA) 		1726001001NRG24140720230506414 14/07/2023 prem bai 1726001001WL032816 prem bai 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
238 ZIRAPUR MP-26-001-001-002/71
(AGRIYA) 		1726001001NRG24140720230506415 14/07/2023 ramku bai 1726001001WL032816 ramku bai 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 ramkubai NARMADA JHABUA GRAMIN BANK(508515)
239 ZIRAPUR MP-26-001-001-002/71-A
(AGRIYA) 		1726001001NRG24140720230506417 14/07/2023 anita bai 1726001001WL032816 anita bai 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 anitabai NARMADA JHABUA GRAMIN BANK(508515)
240 ZIRAPUR MP-26-001-001-002/94
(AGRIYA) 		1726001001NRG24140720230506378 14/07/2023 jagdish 1726001001WL032815 jagdish 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 jagdish NARMADA JHABUA GRAMIN BANK(508515)
241 ZIRAPUR MP-26-001-042-001/1
(KUMDA) 		1726001042NRG24140720230510108 14/07/2023 bhonesingh 1726001042WL033101 bhonesingh 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 bhonesingh NARMADA JHABUA GRAMIN BANK(508515)
242 ZIRAPUR MP-26-001-042-001/1
(KUMDA) 		1726001042NRG24140720230510109 14/07/2023 sohan bai 1726001042WL033101 sohan bai 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 sohanbai NARMADA JHABUA GRAMIN BANK(508515)
243 ZIRAPUR MP-26-001-042-001/10
(KUMDA) 		1726001042NRG24120720230494930 14/07/2023 ratan bai 1726001042WL032051 ratan bai 00697 BKID0MG0328 1105 1105 Processed 20/07/2023 069336743 ratanbai NARMADA JHABUA GRAMIN BANK(508515)
244 ZIRAPUR MP-26-001-042-001/12
(KUMDA) 		1726001042NRG24140720230510290 14/07/2023 badrilal 1726001042WL033120 badrilal 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 badrilal NARMADA JHABUA GRAMIN BANK(508515)
245 ZIRAPUR MP-26-001-042-001/12
(KUMDA) 		1726001042NRG24140720230510291 14/07/2023 panbai 1726001042WL033120 panbai 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 panbai STATE BANK OF INDIA(508548)
246 ZIRAPUR MP-26-001-042-001/2
(KUMDA) 		1726001042NRG24140720230510095 14/07/2023 ukarlal 1726001042WL033098 ukarlal 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 ukarlal NARMADA JHABUA GRAMIN BANK(508515)
247 ZIRAPUR MP-26-001-042-001/32
(KUMDA) 		1726001042NRG24140720230510110 14/07/2023 kalusingh 1726001042WL033101 kalusingh 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 kalusingh STATE BANK OF INDIA(508548)
248 ZIRAPUR MP-26-001-042-001/7
(KUMDA) 		1726001042NRG24140720230510293 14/07/2023 sajanbai 1726001042WL033120 sajanbai 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 sajanbai NARMADA JHABUA GRAMIN BANK(508515)
249 ZIRAPUR MP-26-001-042-001/9
(KUMDA) 		1726001042NRG24140720230510111 14/07/2023 bhapulal 1726001042WL033101 bhapulal 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 bhapulal NARMADA JHABUA GRAMIN BANK(508515)
250 ZIRAPUR MP-26-001-042-001/9-B
(KUMDA) 		1726001042NRG24140720230510112 14/07/2023 karansingh 1726001042WL033101 karansingh 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 karansingh STATE BANK OF INDIA(508548)
251 ZIRAPUR MP-26-001-042-002/15
(KUMDA) 		1726001042NRG24140720230510096 14/07/2023 mangilal 1726001042WL033098 mangilal 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 mangilal NARMADA JHABUA GRAMIN BANK(508515)
252 ZIRAPUR MP-26-001-042-002/34
(KUMDA) 		1726001042NRG24120720230494934 14/07/2023 pursingh 1726001042WL032051 pursingh 00697 BKID0MG0328 1105 1105 Processed 20/07/2023 069336743 pursingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
253 ZIRAPUR MP-26-001-042-002/34
(KUMDA) 		1726001042NRG24120720230494935 14/07/2023 tulsibai 1726001042WL032051 tulsibai 00697 BKID0MG0328 1105 1105 Processed 20/07/2023 069336743 tulsibai NARMADA JHABUA GRAMIN BANK(508515)
254 ZIRAPUR MP-26-001-042-002/36
(KUMDA) 		1726001042NRG24140720230510150 14/07/2023 anar bai 1726001042WL033103 anar bai 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 anarbai NARMADA JHABUA GRAMIN BANK(508515)
255 ZIRAPUR MP-26-001-042-002/52
(KUMDA) 		1726001042NRG24140720230510295 14/07/2023 balchand 1726001042WL033120 balchand 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 balchand NARMADA JHABUA GRAMIN BANK(508515)
256 ZIRAPUR MP-26-001-042-002/55
(KUMDA) 		1726001042NRG24140720230510098 14/07/2023 radheshyam 1726001042WL033098 radheshyam 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
257 ZIRAPUR MP-26-001-042-002/55
(KUMDA) 		1726001042NRG24140720230510099 14/07/2023 Ramkalabai 1726001042WL033098 Ramkalabai 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 Ramkalabai STATE BANK OF INDIA(508548)
258 ZIRAPUR MP-26-001-042-002/56
(KUMDA) 		1726001042NRG24140720230510101 14/07/2023 ratan lal 1726001042WL033098 ratan lal 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 ratanlal NARMADA JHABUA GRAMIN BANK(508515)
259 ZIRAPUR MP-26-001-042-002/56
(KUMDA) 		1726001042NRG24140720230510100 14/07/2023 ratanlal 1726001042WL033098 ratanlal 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 ratanlal NARMADA JHABUA GRAMIN BANK(508515)
260 ZIRAPUR MP-26-001-042-002/65
(KUMDA) 		1726001042NRG24120720230494937 14/07/2023 basantibai 1726001042WL032051 basantibai 00697 BKID0MG0328 1105 1105 Processed 20/07/2023 069336743 basantibai STATE BANK OF INDIA(508548)
261 ZIRAPUR MP-26-001-042-002/65
(KUMDA) 		1726001042NRG24120720230494936 14/07/2023 kalash 1726001042WL032051 kalash 00697 BKID0MG0328 1105 1105 Processed 20/07/2023 069336743 kalash STATE BANK OF INDIA(508548)
262 ZIRAPUR MP-26-001-042-002/67
(KUMDA) 		1726001042NRG24140720230510151 14/07/2023 ramprasad 1726001042WL033103 ramprasad 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
263 ZIRAPUR MP-26-001-042-002/67
(KUMDA) 		1726001042NRG24140720230510152 14/07/2023 Shantibai 1726001042WL033103 Shantibai 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
264 ZIRAPUR MP-26-001-042-003/106
(KUMDA) 		1726001042NRG24140720230510074 14/07/2023 bheru 1726001042WL033089 bheru 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 bheru NARMADA JHABUA GRAMIN BANK(508515)
265 ZIRAPUR MP-26-001-042-003/106
(KUMDA) 		1726001042NRG24140720230510085 14/07/2023 radesyam 1726001042WL033093 radesyam 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 radesyam NARMADA JHABUA GRAMIN BANK(508515)
266 ZIRAPUR MP-26-001-042-003/119
(KUMDA) 		1726001042NRG24140720230510019 14/07/2023 purilal 1726001042WL033081 purilal 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 purilal NARMADA JHABUA GRAMIN BANK(508515)
267 ZIRAPUR MP-26-001-042-003/119
(KUMDA) 		1726001042NRG24140720230510020 14/07/2023 sudi bai 1726001042WL033081 sudi bai 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 sudibai NARMADA JHABUA GRAMIN BANK(508515)
268 ZIRAPUR MP-26-001-042-003/145
(KUMDA) 		1726001042NRG24140720230510105 14/07/2023 prem bai 1726001042WL033100 prem bai 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 prembai NARMADA JHABUA GRAMIN BANK(508515)
269 ZIRAPUR MP-26-001-042-003/169
(KUMDA) 		1726001042NRG24140720230510297 14/07/2023 bula bai 1726001042WL033120 bula bai 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 bulabai FINO PAYMENTS BANK LTD(608001)
270 ZIRAPUR MP-26-001-042-003/22
(KUMDA) 		1726001042NRG24140720230510076 14/07/2023 balibai 1726001042WL033090 balibai 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 balibai NARMADA JHABUA GRAMIN BANK(508515)
271 ZIRAPUR MP-26-001-042-003/243
(KUMDA) 		1726001042NRG24140720230510154 14/07/2023 bhavri bai 1726001042WL033103 bhavri bai 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 bhavribai NARMADA JHABUA GRAMIN BANK(508515)
272 ZIRAPUR MP-26-001-042-003/243
(KUMDA) 		1726001042NRG24140720230510153 14/07/2023 karansingh 1726001042WL033103 karansingh 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 karansingh NARMADA JHABUA GRAMIN BANK(508515)
273 ZIRAPUR MP-26-001-042-003/269
(KUMDA) 		1726001042NRG24140720230510155 14/07/2023 sampatbai 1726001042WL033103 sampatbai 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 sampatbai NARMADA JHABUA GRAMIN BANK(508515)
274 ZIRAPUR MP-26-001-042-003/274
(KUMDA) 		1726001042NRG24140720230510063 14/07/2023 badrilal 1726001042WL033084 badrilal 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 badrilal NARMADA JHABUA GRAMIN BANK(508515)
275 ZIRAPUR MP-26-001-042-003/288
(KUMDA) 		1726001042NRG24140720230510298 14/07/2023 narayansingh 1726001042WL033120 narayansingh 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
276 ZIRAPUR MP-26-001-042-003/303
(KUMDA) 		1726001042NRG24140720230510078 14/07/2023 anokhabai 1726001042WL033090 anokhabai 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 anokhabai NARMADA JHABUA GRAMIN BANK(508515)
277 ZIRAPUR MP-26-001-042-003/304
(KUMDA) 		1726001042NRG24140720230510282 14/07/2023 Santosh Bai 1726001042WL033119 Santosh Bai 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
278 ZIRAPUR MP-26-001-042-003/309
(KUMDA) 		1726001042NRG24140720230510283 14/07/2023 nnandkishor 1726001042WL033119 nnandkishor 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 nnandkishor NARMADA JHABUA GRAMIN BANK(508515)
279 ZIRAPUR MP-26-001-042-003/309
(KUMDA) 		1726001042NRG24140720230510284 14/07/2023 Sanjubai 1726001042WL033119 Sanjubai 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 Sanjubai NARMADA JHABUA GRAMIN BANK(508515)
280 ZIRAPUR MP-26-001-042-003/310
(KUMDA) 		1726001042NRG24140720230510037 14/07/2023 durga bai 1726001042WL033082 durga bai 00697 BKID0MG0328 1105 1105 Processed 20/07/2023 069336743 durgabai NARMADA JHABUA GRAMIN BANK(508515)
281 ZIRAPUR MP-26-001-042-003/310
(KUMDA) 		1726001042NRG24140720230510036 14/07/2023 narayansingh 1726001042WL033082 narayansingh 00697 BKID0MG0328 1105 1105 Processed 20/07/2023 069336743 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
282 ZIRAPUR MP-26-001-042-003/312
(KUMDA) 		1726001042NRG24140720230510065 14/07/2023 Anokhabai 1726001042WL033084 Anokhabai 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 Anokhabai NARMADA JHABUA GRAMIN BANK(508515)
283 ZIRAPUR MP-26-001-042-003/318
(KUMDA) 		1726001042NRG24140720230510080 14/07/2023 Simabai 1726001042WL033091 Simabai 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 Simabai NARMADA JHABUA GRAMIN BANK(508515)
284 ZIRAPUR MP-26-001-042-003/321
(KUMDA) 		1726001042NRG24140720230510285 14/07/2023 ramlal 1726001042WL033119 ramlal 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 ramlal NARMADA JHABUA GRAMIN BANK(508515)
285 ZIRAPUR MP-26-001-042-003/34
(KUMDA) 		1726001042NRG24140720230510025 14/07/2023 prembai 1726001042WL033081 prembai 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 prembai NARMADA JHABUA GRAMIN BANK(508515)
286 ZIRAPUR MP-26-001-042-003/347
(KUMDA) 		1726001042NRG24140720230510106 14/07/2023 Dalibai 1726001042WL033100 Dalibai 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 Dalibai NARMADA JHABUA GRAMIN BANK(508515)
287 ZIRAPUR MP-26-001-042-003/348
(KUMDA) 		1726001042NRG24140720230510107 14/07/2023 Bapulal 1726001042WL033100 Bapulal 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 Bapulal STATE BANK OF INDIA(508548)
288 ZIRAPUR MP-26-001-042-003/35
(KUMDA) 		1726001042NRG24140720230510069 14/07/2023 gyansingh 1726001042WL033087 gyansingh 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
289 ZIRAPUR MP-26-001-042-003/360
(KUMDA) 		1726001042NRG24140720230510027 14/07/2023 Kamlabai 1726001042WL033081 Kamlabai 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 Kamlabai INDUSIND BANK(607189)
290 ZIRAPUR MP-26-001-042-003/363
(KUMDA) 		1726001042NRG24140720230510028 14/07/2023 bawarlal 1726001042WL033081 bawarlal 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 bawarlal NARMADA JHABUA GRAMIN BANK(508515)
291 ZIRAPUR MP-26-001-042-003/364
(KUMDA) 		1726001042NRG24140720230510029 14/07/2023 manmta bai 1726001042WL033081 manmta bai 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 manmtabai INDIA POST PAYMENTS BANK LIMITED(508528)
292 ZIRAPUR MP-26-001-042-003/365
(KUMDA) 		1726001042NRG24140720230510031 14/07/2023 sawitrabai 1726001042WL033081 sawitrabai 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 sawitrabai NARMADA JHABUA GRAMIN BANK(508515)
293 ZIRAPUR MP-26-001-042-003/365
(KUMDA) 		1726001042NRG24140720230510030 14/07/2023 suresh 1726001042WL033081 suresh 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 suresh STATE BANK OF INDIA(508548)
294 ZIRAPUR MP-26-001-042-003/37
(KUMDA) 		1726001042NRG24140720230510084 14/07/2023 ramsingh 1726001042WL033092 ramsingh 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 ramsingh STATE BANK OF INDIA(508548)
295 ZIRAPUR MP-26-001-042-003/431
(KUMDA) 		1726001042NRG24140720230510156 14/07/2023 Banesingh 1726001042WL033103 Banesingh 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
296 ZIRAPUR MP-26-001-042-003/431
(KUMDA) 		1726001042NRG24140720230510157 14/07/2023 kanchan bai 1726001042WL033103 kanchan bai 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
297 ZIRAPUR MP-26-001-042-003/432
(KUMDA) 		1726001042NRG24140720230510158 14/07/2023 nathulal 1726001042WL033103 nathulal 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 nathulal NARMADA JHABUA GRAMIN BANK(508515)
298 ZIRAPUR MP-26-001-042-003/434
(KUMDA) 		1726001042NRG24140720230510014 14/07/2023 rekhabai 1726001042WL033080 rekhabai 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
299 ZIRAPUR MP-26-001-042-003/451
(KUMDA) 		1726001042NRG24140720230510159 14/07/2023 Prabhulal 1726001042WL033103 Prabhulal 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 Prabhulal NARMADA JHABUA GRAMIN BANK(508515)
300 ZIRAPUR MP-26-001-042-003/453
(KUMDA) 		1726001042NRG24140720230510160 14/07/2023 Badrilal 1726001042WL033103 Badrilal 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
301 ZIRAPUR MP-26-001-042-003/453
(KUMDA) 		1726001042NRG24140720230510161 14/07/2023 sumitra bai 1726001042WL033103 sumitra bai 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
302 ZIRAPUR MP-26-001-042-003/476
(KUMDA) 		1726001042NRG24140720230510017 14/07/2023 Radheshyam 1726001042WL033080 Radheshyam 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 Radheshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
303 ZIRAPUR MP-26-001-042-003/476
(KUMDA) 		1726001042NRG24140720230510018 14/07/2023 Sunitabai 1726001042WL033080 Sunitabai 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
304 ZIRAPUR MP-26-001-042-003/479
(KUMDA) 		1726001042NRG24140720230510286 14/07/2023 suganbai 1726001042WL033119 suganbai 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 suganbai NARMADA JHABUA GRAMIN BANK(508515)
305 ZIRAPUR MP-26-001-042-003/48
(KUMDA) 		1726001042NRG24140720230510034 14/07/2023 Ramgopal 1726001042WL033081 Ramgopal 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 Ramgopal NARMADA JHABUA GRAMIN BANK(508515)
306 ZIRAPUR MP-26-001-042-003/483
(KUMDA) 		1726001042NRG24140720230510289 14/07/2023 gopal 1726001042WL033119 gopal 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
307 ZIRAPUR MP-26-001-042-003/483
(KUMDA) 		1726001042NRG24140720230510288 14/07/2023 setanbai 1726001042WL033119 setanbai 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 setanbai NARMADA JHABUA GRAMIN BANK(508515)
308 ZIRAPUR MP-26-001-042-003/51
(KUMDA) 		1726001042NRG24140720230510103 14/07/2023 gangabai 1726001042WL033099 gangabai 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 gangabai NARMADA JHABUA GRAMIN BANK(508515)
309 ZIRAPUR MP-26-001-042-003/60
(KUMDA) 		1726001042NRG24140720230510073 14/07/2023 gokul 1726001042WL033088 gokul 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 gokul NARMADA JHABUA GRAMIN BANK(508515)
310 ZIRAPUR MP-26-001-042-003/60
(KUMDA) 		1726001042NRG24140720230510072 14/07/2023 shanti bai 1726001042WL033088 shanti bai 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 shantibai AIRTEL PAYMENTS BANK LIMITED(990288)
311 ZIRAPUR MP-26-001-042-003/67
(KUMDA) 		1726001042NRG24140720230510081 14/07/2023 Bardilal 1726001042WL033091 Bardilal 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 Bardilal NARMADA JHABUA GRAMIN BANK(508515)
312 ZIRAPUR MP-26-001-042-003/77
(KUMDA) 		1726001042NRG24140720230510035 14/07/2023 badrilal 1726001042WL033081 badrilal 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 badrilal NARMADA JHABUA GRAMIN BANK(508515)
313 ZIRAPUR MP-26-001-042-003/90-A
(KUMDA) 		1726001042NRG24140720230510116 14/07/2023 guddibai 1726001042WL033101 guddibai 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 guddibai FINCARE SMALL FINANCE BANK LTD(608304)
314 ZIRAPUR MP-26-001-042-003/90-A
(KUMDA) 		1726001042NRG24140720230510115 14/07/2023 Lalsingh 1726001042WL033101 Lalsingh 00697 BKID0MG0328 1326 1326 Processed 20/07/2023 069336743 Lalsingh STATE BANK OF INDIA(508548)
SubTotal 145534 145534
315 ZIRAPUR MP-26-001-031-001/260
(JHADMAU) 		1726001031NRG24140720230508168 14/07/2023 DULICHAND 1726001031WL032957 DULICHAND 00697 BKID0MG0357 1326 1326 Processed 20/07/2023 069336743 DULICHAND NARMADA JHABUA GRAMIN BANK(508515)
316 ZIRAPUR MP-26-001-031-001/260
(JHADMAU) 		1726001031NRG24140720230508169 14/07/2023 gulab bai 1726001031WL032957 gulab bai 00697 BKID0MG0357 1326 1326 Processed 20/07/2023 069336743 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
317 ZIRAPUR MP-26-001-031-001/366
(JHADMAU) 		1726001031NRG24140720230508172 14/07/2023 Mithales kuvar 1726001031WL032957 Mithales kuvar 00697 BKID0MG0357 1326 1326 Processed 20/07/2023 069336743 Mithaleskuvar NARMADA JHABUA GRAMIN BANK(508515)
318 ZIRAPUR MP-26-001-031-001/382
(JHADMAU) 		1726001031NRG24140720230508174 14/07/2023 gyarsi bai 1726001031WL032957 gyarsi bai 00697 BKID0MG0357 1326 1326 Processed 20/07/2023 069336743 gyarsibai NARMADA JHABUA GRAMIN BANK(508515)
319 ZIRAPUR MP-26-001-031-001/382
(JHADMAU) 		1726001031NRG24140720230508173 14/07/2023 RAMCHANDRA 1726001031WL032957 RAMCHANDRA 00697 BKID0MG0357 1326 1326 Processed 20/07/2023 069336743 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
320 ZIRAPUR MP-26-001-031-001/478-A
(JHADMAU) 		1726001031NRG24140720230508177 14/07/2023 irfan 1726001031WL032957 irfan 00697 BKID0MG0357 1326 1326 Processed 20/07/2023 069336743 irfan NARMADA JHABUA GRAMIN BANK(508515)
321 ZIRAPUR MP-26-001-031-001/478-A
(JHADMAU) 		1726001031NRG24140720230508178 14/07/2023 shabana 1726001031WL032957 shabana 00697 BKID0MG0357 1326 1326 Processed 20/07/2023 069336743 shabana FINCARE SMALL FINANCE BANK LTD(608304)
322 ZIRAPUR MP-26-001-031-001/554
(JHADMAU) 		1726001031NRG24140720230508179 14/07/2023 Ibrahim Khan 1726001031WL032957 Ibrahim Khan 00697 BKID0MG0357 1326 1326 Processed 20/07/2023 069336743 IbrahimKhan NARMADA JHABUA GRAMIN BANK(508515)
323 ZIRAPUR MP-26-001-031-001/554
(JHADMAU) 		1726001031NRG24140720230508180 14/07/2023 Najma bee 1726001031WL032957 Najma bee 00697 BKID0MG0357 1326 1326 Processed 20/07/2023 069336743 Najmabee NARMADA JHABUA GRAMIN BANK(508515)
324 ZIRAPUR MP-26-001-031-001/63
(JHADMAU) 		1726001031NRG24140720230508181 14/07/2023 narayan singh 1726001031WL032957 narayan singh 00697 BKID0MG0357 1326 1326 Processed 20/07/2023 069336743 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
325 ZIRAPUR MP-26-001-039-001/183
(KHEJADIYA) 		1726001039NRG24140720230508035 14/07/2023 tulsibai 1726001039WL032947 tulsibai 00697 BKID0MG0357 1326 1326 Processed 20/07/2023 069336743 tulsibai INDIA POST PAYMENTS BANK LIMITED(508528)
326 ZIRAPUR MP-26-001-039-001/34
(KHEJADIYA) 		1726001039NRG24140720230508054 14/07/2023 Kamla Bai 1726001039WL032947 Kamla Bai 00697 BKID0MG0357 1326 1326 Processed 20/07/2023 069336743 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
327 ZIRAPUR MP-26-001-039-001/57
(KHEJADIYA) 		1726001039NRG24140720230508073 14/07/2023 radha bai 1726001039WL032947 radha bai 00697 BKID0MG0357 1326 1326 Processed 20/07/2023 069336743 radhabai FINO PAYMENTS BANK LTD(608001)
328 ZIRAPUR MP-26-001-073-001/295
(BARKHEDIUMATH) 		1726001073NRG24130720230505445 14/07/2023 biramsingh 1726001073WL032742 biramsingh 00697 BKID0MG0357 1326 1326 Processed 20/07/2023 069336743 biramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
329 ZIRAPUR MP-26-001-001-002/94
(AGRIYA) 		1726001001NRG24140720230506379 14/07/2023 ramkanya bai 1726001001WL032815 ramkanya bai 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069336743 ramkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
330 ZIRAPUR MP-26-001-042-001/10
(KUMDA) 		1726001042NRG24120720230494931 14/07/2023 ratanbai 1726001042WL032051 ratanbai 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069336743 ratanbai NARMADA JHABUA GRAMIN BANK(508515)
331 ZIRAPUR MP-26-001-042-003/123
(KUMDA) 		1726001042NRG24140720230510021 14/07/2023 kanchanbai 1726001042WL033081 kanchanbai 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069336743 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
332 ZIRAPUR MP-26-001-042-003/13
(KUMDA) 		1726001042NRG24140720230510022 14/07/2023 raysingh 1726001042WL033081 raysingh 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069336743 raysingh NARMADA JHABUA GRAMIN BANK(508515)
333 ZIRAPUR MP-26-001-042-003/47
(KUMDA) 		1726001042NRG24140720230510016 14/07/2023 bhulabai 1726001042WL033080 bhulabai 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069336743 bhulabai NARMADA JHABUA GRAMIN BANK(508515)
334 ZIRAPUR MP-26-001-042-003/47
(KUMDA) 		1726001042NRG24140720230510015 14/07/2023 narayansingh 1726001042WL033080 narayansingh 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069336743 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
335 ZIRAPUR MP-26-001-042-003/66
(KUMDA) 		1726001042NRG24140720230510114 14/07/2023 bura bai 1726001042WL033101 bura bai 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069336743 burabai INDIA POST PAYMENTS BANK LIMITED(508528)
336 ZIRAPUR MP-26-001-042-003/66
(KUMDA) 		1726001042NRG24140720230510113 14/07/2023 shivnarayan 1726001042WL033101 shivnarayan 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069336743 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
337 ZIRAPUR MP-26-001-081-001/79
(MHARAJPURA) 		1726001081NRG24140720230508574 14/07/2023 Daryav bai 1726001081WL032995 Daryav bai 00697 BKID0NAMRGB 1547 1547 Processed 20/07/2023 069336743 Daryavbai INDUSIND BANK(607189)
SubTotal 11934 11934
Total 431066 431066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_140723APB_FTO_168862 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1768
2 ZIRAPUR MP1726001_140723APB_FTO_168862 Bank of India BKID0009551 SOYAT KALAN 1326
3 ZIRAPUR MP1726001_140723APB_FTO_168862 Bank of India BKID0009951 ZIRAPUR 32487
4 ZIRAPUR MP1726001_140723APB_FTO_168862 Bank of India BKID0009960 CHHAPIHEDA 1326
5 ZIRAPUR MP1726001_140723APB_FTO_168862 Bank of India BKID0009961 MACHALPUR 4862
6 ZIRAPUR MP1726001_140723APB_FTO_168862 State Bank of India SBIN0010807 JEERAPUR 30498
7 ZIRAPUR MP1726001_140723APB_FTO_168862 State Bank of India SBIN0017812 Machalpur 11934
8 ZIRAPUR MP1726001_140723APB_FTO_168862 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 147186
9 ZIRAPUR MP1726001_140723APB_FTO_168862 India Post Payments Bank IPOS0000001 Rajgarh 2652
10 ZIRAPUR MP1726001_140723APB_FTO_168862 Madhya Pradesh Gramin Bank BKID0MG0314 Gagorni 19890
11 ZIRAPUR MP1726001_140723APB_FTO_168862 Madhya Pradesh Gramin Bank BKID0MG0318 " Jeerapur" 1105
12 ZIRAPUR MP1726001_140723APB_FTO_168862 Madhya Pradesh Gramin Bank BKID0MG0328 Pipilla Kulmi 145534
13 ZIRAPUR MP1726001_140723APB_FTO_168862 Madhya Pradesh Gramin Bank BKID0MG0357 Jhadmau 18564
14 ZIRAPUR MP1726001_140723APB_FTO_168862 Madhya Pradesh Gramin Bank BKID0NAMRGB Jirapur 1547
15 ZIRAPUR MP1726001_140723APB_FTO_168862 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPILLA KULMI 10387

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