Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:19:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726001_010323APB_FTO_686148
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-26-001-039-001/321
(KHEJADIYA) 		1726001039NRG23010320230867250 01/03/2023 Suresh 1726001039WL114623 Suresh 00045 BARB0RAJRAJ 408 408 Processed 25/03/2023 693416278 Suresh BANK OF BARODA(606985)
SubTotal 408 408
2 ZIRAPUR MP-26-001-055-002/384
(NANDNI) 		1726001055NRG23010320230867545 01/03/2023 MANGI BAI 1726001055WL114668 MANGI BAI 00048 BKID0009568 1224 1224 Processed 25/03/2023 693416278 MANGIBAI BANK OF INDIA(508505)
SubTotal 1224 1224
3 ZIRAPUR MP-26-001-020-004/169
(DHATURIAYA) 		1726001020NRG23010320230867725 01/03/2023 Madansingh 1726001020WL114677 Madansingh 00048 BKID0009951 2244 2244 Processed 25/03/2023 693416278 Madansingh BANK OF BARODA(606985)
4 ZIRAPUR MP-26-001-020-004/169
(DHATURIAYA) 		1726001020NRG23010320230867724 01/03/2023 Madansingh 1726001020WL114677 Madansingh 00048 BKID0009951 2244 2244 Processed 25/03/2023 693416278 Madansingh BANK OF INDIA(508505)
5 ZIRAPUR MP-26-001-029-002/56
(HARIGARH) 		1726001029NRG23010320230867857 01/03/2023 chandarbai 1726001029WL114696 chandarbai 00048 BKID0009951 1224 1224 Processed 25/03/2023 693416278 chandarbai BANK OF INDIA(508505)
6 ZIRAPUR MP-26-001-034-003/1
(KACHHIKHEDI) 		1726001034NRG23200220230853768 01/03/2023 Puribai varma 1726001034WL112719 Puribai varma 00048 BKID0009951 816 816 Processed 25/03/2023 693416278 Puribaivarma BANK OF INDIA(508505)
7 ZIRAPUR MP-26-001-039-001/368
(KHEJADIYA) 		1726001039NRG23010320230867253 01/03/2023 kala bai 1726001039WL114623 kala bai 00048 BKID0009951 408 408 Processed 25/03/2023 693416278 kalabai BANK OF INDIA(508505)
8 ZIRAPUR MP-26-001-045-002/237-A
(LAKHONI) 		1726001045NRG23280220230866251 01/03/2023 sanjay kumar 1726001045WL114504 sanjay kumar 00048 BKID0009951 1224 1224 Processed 25/03/2023 693416278 sanjaykumar STATE BANK OF INDIA(508548)
9 ZIRAPUR MP-26-001-045-002/494
(LAKHONI) 		1726001045NRG23280220230866384 01/03/2023 memuna 1726001045WL114513 memuna 00048 BKID0009951 1224 1224 Processed 25/03/2023 693416278 memuna BANK OF INDIA(508505)
10 ZIRAPUR MP-26-001-081-003/29-A
(MHARAJPURA) 		1726001081NRG23010320230867265 01/03/2023 deveelal 1726001081WL114624 deveelal 00048 BKID0009951 816 816 Processed 25/03/2023 693416278 deveelal BANK OF INDIA(508505)
11 ZIRAPUR MP-26-001-081-003/29-A
(MHARAJPURA) 		1726001081NRG23010320230867263 01/03/2023 deveelal 1726001081WL114624 deveelal 00048 BKID0009951 1224 1224 Processed 25/03/2023 693416278 deveelal BANK OF INDIA(508505)
12 ZIRAPUR MP-26-001-081-003/29-A
(MHARAJPURA) 		1726001081NRG23010320230867264 01/03/2023 kalabai 1726001081WL114624 kalabai 00048 BKID0009951 1224 1224 Processed 25/03/2023 693416278 kalabai BANK OF INDIA(508505)
13 ZIRAPUR MP-26-001-081-003/29-A
(MHARAJPURA) 		1726001081NRG23010320230867266 01/03/2023 kalabai 1726001081WL114624 kalabai 00048 BKID0009951 816 816 Processed 25/03/2023 693416278 kalabai BANK OF INDIA(508505)
14 ZIRAPUR MP-26-001-081-003/58
(MHARAJPURA) 		1726001081NRG23010320230867274 01/03/2023 jatan bai 1726001081WL114624 jatan bai 00048 BKID0009951 1020 1020 Processed 25/03/2023 693416278 jatanbai BANK OF INDIA(508505)
15 ZIRAPUR MP-26-001-081-003/58
(MHARAJPURA) 		1726001081NRG23010320230867273 01/03/2023 jatan bai 1726001081WL114624 jatan bai 00048 BKID0009951 1224 1224 Processed 25/03/2023 693416278 jatanbai BANK OF INDIA(508505)
16 ZIRAPUR MP-26-001-081-003/58-B
(MHARAJPURA) 		1726001081NRG23010320230867276 01/03/2023 ramesh chandra 1726001081WL114624 ramesh chandra 00048 BKID0009951 1224 1224 Processed 25/03/2023 693416278 rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
17 ZIRAPUR MP-26-001-081-003/58-B
(MHARAJPURA) 		1726001081NRG23010320230867275 01/03/2023 ramesh chandra 1726001081WL114624 ramesh chandra 00048 BKID0009951 1020 1020 Processed 25/03/2023 693416278 rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
18 ZIRAPUR MP-26-001-081-003/59
(MHARAJPURA) 		1726001081NRG23010320230867278 01/03/2023 ramesh chandra 1726001081WL114624 ramesh chandra 00048 BKID0009951 1020 1020 Processed 25/03/2023 693416278 rameshchandra BANK OF INDIA(508505)
19 ZIRAPUR MP-26-001-081-003/59
(MHARAJPURA) 		1726001081NRG23010320230867277 01/03/2023 ramesh chandra 1726001081WL114624 ramesh chandra 00048 BKID0009951 1224 1224 Processed 25/03/2023 693416278 rameshchandra BANK OF INDIA(508505)
20 ZIRAPUR MP-26-001-081-003/59-A
(MHARAJPURA) 		1726001081NRG23010320230867279 01/03/2023 rambabu 1726001081WL114624 rambabu 00048 BKID0009951 1020 1020 Processed 25/03/2023 693416278 rambabu BANK OF INDIA(508505)
21 ZIRAPUR MP-26-001-081-003/59-A
(MHARAJPURA) 		1726001081NRG23010320230867281 01/03/2023 rambabu 1726001081WL114624 rambabu 00048 BKID0009951 1224 1224 Processed 25/03/2023 693416278 rambabu BANK OF INDIA(508505)
22 ZIRAPUR MP-26-001-081-003/59-A
(MHARAJPURA) 		1726001081NRG23010320230867280 01/03/2023 sushila bai 1726001081WL114624 sushila bai 00048 BKID0009951 1020 1020 Processed 25/03/2023 693416278 sushilabai BANK OF INDIA(508505)
23 ZIRAPUR MP-26-001-081-003/59-A
(MHARAJPURA) 		1726001081NRG23010320230867282 01/03/2023 sushila bai 1726001081WL114624 sushila bai 00048 BKID0009951 1224 1224 Processed 25/03/2023 693416278 sushilabai BANK OF INDIA(508505)
24 ZIRAPUR MP-26-001-081-003/59-B
(MHARAJPURA) 		1726001081NRG23010320230867283 01/03/2023 gopal dangi 1726001081WL114624 gopal dangi 00048 BKID0009951 1224 1224 Processed 25/03/2023 693416278 gopaldangi BANK OF INDIA(508505)
25 ZIRAPUR MP-26-001-081-003/59-B
(MHARAJPURA) 		1726001081NRG23010320230867285 01/03/2023 lila bai 1726001081WL114624 lila bai 00048 BKID0009951 1020 1020 Processed 25/03/2023 693416278 lilabai BANK OF INDIA(508505)
26 ZIRAPUR MP-26-001-081-003/59-B
(MHARAJPURA) 		1726001081NRG23010320230867284 01/03/2023 lila bai 1726001081WL114624 lila bai 00048 BKID0009951 1224 1224 Processed 25/03/2023 693416278 lilabai BANK OF INDIA(508505)
27 ZIRAPUR MP-26-001-081-003/68-A
(MHARAJPURA) 		1726001081NRG23010320230867287 01/03/2023 Dhirap singh 1726001081WL114624 Dhirap singh 00048 BKID0009951 1224 1224 Processed 25/03/2023 693416278 Dhirapsingh BANK OF INDIA(508505)
28 ZIRAPUR MP-26-001-081-003/68-A
(MHARAJPURA) 		1726001081NRG23010320230867286 01/03/2023 Dhirap singh 1726001081WL114624 Dhirap singh 00048 BKID0009951 1020 1020 Processed 25/03/2023 693416278 Dhirapsingh BANK OF INDIA(508505)
29 ZIRAPUR MP-26-001-081-003/78-A
(MHARAJPURA) 		1726001081NRG23010320230867290 01/03/2023 krishna bai 1726001081WL114624 krishna bai 00048 BKID0009951 1020 1020 Processed 25/03/2023 693416278 krishnabai BANK OF INDIA(508505)
30 ZIRAPUR MP-26-001-081-003/78-A
(MHARAJPURA) 		1726001081NRG23010320230867291 01/03/2023 krishna bai 1726001081WL114624 krishna bai 00048 BKID0009951 1224 1224 Processed 25/03/2023 693416278 krishnabai BANK OF INDIA(508505)
SubTotal 32640 32640
31 ZIRAPUR MP-26-001-039-001/206
(KHEJADIYA) 		1726001039NRG23010320230867574 01/03/2023 laxminarayan 1726001039WL114670 laxminarayan 00048 BKID0009960 408 408 Processed 25/03/2023 693416278 laxminarayan BANK OF INDIA(508505)
32 ZIRAPUR MP-26-001-055-002/117
(NANDNI) 		1726001055NRG23010320230867518 01/03/2023 AMRIT LAL 1726001055WL114668 AMRIT LAL 00048 BKID0009960 1224 1224 Processed 25/03/2023 693416278 AMRITLAL BANK OF INDIA(508505)
33 ZIRAPUR MP-26-001-055-002/127
(NANDNI) 		1726001055NRG23010320230867519 01/03/2023 HAJARI LAL 1726001055WL114668 HAJARI LAL 00048 BKID0009960 1224 1224 Processed 25/03/2023 693416278 HAJARILAL NARMADA JHABUA GRAMIN BANK(508515)
34 ZIRAPUR MP-26-001-055-002/13
(NANDNI) 		1726001055NRG23010320230867452 01/03/2023 KANVARLAL VERMA 1726001055WL114664 KANVARLAL VERMA 00048 BKID0009960 1224 1224 Processed 25/03/2023 693416278 KANVARLALVERMA BANK OF INDIA(508505)
35 ZIRAPUR MP-26-001-055-002/13
(NANDNI) 		1726001055NRG23010320230867655 01/03/2023 KANVARLAL VERMA 1726001055WL114674 KANVARLAL VERMA 00048 BKID0009960 1224 1224 Processed 25/03/2023 693416278 KANVARLALVERMA BANK OF INDIA(508505)
36 ZIRAPUR MP-26-001-055-002/147
(NANDNI) 		1726001055NRG23010320230867521 01/03/2023 HINDU SINGH 1726001055WL114668 HINDU SINGH 00048 BKID0009960 1224 1224 Processed 25/03/2023 693416278 HINDUSINGH BANK OF INDIA(508505)
37 ZIRAPUR MP-26-001-055-002/160
(NANDNI) 		1726001055NRG23010320230867523 01/03/2023 RAMCHANDRA YADAV 1726001055WL114668 RAMCHANDRA YADAV 00048 BKID0009960 1224 1224 Processed 25/03/2023 693416278 RAMCHANDRAYADAV BANK OF INDIA(508505)
38 ZIRAPUR MP-26-001-055-002/19
(NANDNI) 		1726001055NRG23010320230867077 01/03/2023 Elkar singh 1726001055WL114602 Elkar singh 00048 BKID0009960 1224 1224 Processed 25/03/2023 693416278 Elkarsingh BANK OF INDIA(508505)
39 ZIRAPUR MP-26-001-055-002/199-A
(NANDNI) 		1726001055NRG23010320230867524 01/03/2023 RAMBABU BAGARI 1726001055WL114668 RAMBABU BAGARI 00048 BKID0009960 1224 1224 Processed 25/03/2023 693416278 RAMBABUBAGARI BANK OF INDIA(508505)
40 ZIRAPUR MP-26-001-055-002/207
(NANDNI) 		1726001055NRG23010320230867526 01/03/2023 ASHA BAI 1726001055WL114668 ASHA BAI 00048 BKID0009960 1224 1224 Processed 25/03/2023 693416278 ASHABAI BANK OF INDIA(508505)
41 ZIRAPUR MP-26-001-055-002/207
(NANDNI) 		1726001055NRG23010320230867525 01/03/2023 BIRAM SINGH 1726001055WL114668 BIRAM SINGH 00048 BKID0009960 1224 1224 Processed 25/03/2023 693416278 BIRAMSINGH BANK OF INDIA(508505)
42 ZIRAPUR MP-26-001-055-002/213-A
(NANDNI) 		1726001055NRG23010320230867527 01/03/2023 Shankar Singh 1726001055WL114668 Shankar Singh 00048 BKID0009960 1224 1224 Processed 25/03/2023 693416278 ShankarSingh BANK OF INDIA(508505)
43 ZIRAPUR MP-26-001-055-002/217
(NANDNI) 		1726001055NRG23010320230867079 01/03/2023 BHAGWAT SINGH 1726001055WL114602 BHAGWAT SINGH 00048 BKID0009960 1224 1224 Processed 25/03/2023 693416278 BHAGWATSINGH BANK OF INDIA(508505)
44 ZIRAPUR MP-26-001-055-002/217
(NANDNI) 		1726001055NRG23010320230867528 01/03/2023 BHANWAR KUNWAR 1726001055WL114668 BHANWAR KUNWAR 00048 BKID0009960 1224 1224 Processed 25/03/2023 693416278 BHANWARKUNWAR BANK OF INDIA(508505)
45 ZIRAPUR MP-26-001-055-002/217-A
(NANDNI) 		1726001055NRG23010320230867529 01/03/2023 Laxman Singh 1726001055WL114668 Laxman Singh 00048 BKID0009960 1224 1224 Processed 25/03/2023 693416278 LaxmanSingh BANK OF INDIA(508505)
46 ZIRAPUR MP-26-001-055-002/217-A
(NANDNI) 		1726001055NRG23010320230867530 01/03/2023 Rachna Kunwar 1726001055WL114668 Rachna Kunwar 00048 BKID0009960 1224 1224 Processed 25/03/2023 693416278 RachnaKunwar NARMADA JHABUA GRAMIN BANK(508515)
47 ZIRAPUR MP-26-001-055-002/235
(NANDNI) 		1726001055NRG23010320230867531 01/03/2023 PREM KUNWAR 1726001055WL114668 PREM KUNWAR 00048 BKID0009960 1224 1224 Processed 25/03/2023 693416278 PREMKUNWAR BANK OF INDIA(508505)
48 ZIRAPUR MP-26-001-055-002/235
(NANDNI) 		1726001055NRG23010320230867532 01/03/2023 SHAYAM KUNWAR 1726001055WL114668 SHAYAM KUNWAR 00048 BKID0009960 1224 1224 Processed 25/03/2023 693416278 SHAYAMKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
49 ZIRAPUR MP-26-001-055-002/303
(NANDNI) 		1726001055NRG23010320230867534 01/03/2023 BHAGWAN SINGH 1726001055WL114668 BHAGWAN SINGH 00048 BKID0009960 1224 1224 Processed 25/03/2023 693416278 BHAGWANSINGH BANK OF INDIA(508505)
50 ZIRAPUR MP-26-001-055-002/303
(NANDNI) 		1726001055NRG23010320230867535 01/03/2023 SANGITA BAI 1726001055WL114668 SANGITA BAI 00048 BKID0009960 1224 1224 Processed 25/03/2023 693416278 SANGITABAI BANK OF INDIA(508505)
51 ZIRAPUR MP-26-001-055-002/310
(NANDNI) 		1726001055NRG23010320230867536 01/03/2023 Karan singh 1726001055WL114668 Karan singh 00048 BKID0009960 1224 1224 Processed 25/03/2023 693416278 Karansingh NARMADA JHABUA GRAMIN BANK(508515)
52 ZIRAPUR MP-26-001-055-002/334
(NANDNI) 		1726001055NRG23010320230867540 01/03/2023 GUDDI BAI 1726001055WL114668 GUDDI BAI 00048 BKID0009960 1224 1224 Processed 25/03/2023 693416278 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
53 ZIRAPUR MP-26-001-055-002/338
(NANDNI) 		1726001055NRG23010320230867542 01/03/2023 MAMTA KUNWAR 1726001055WL114668 MAMTA KUNWAR 00048 BKID0009960 1224 1224 Processed 25/03/2023 693416278 MAMTAKUNWAR BANK OF INDIA(508505)
54 ZIRAPUR MP-26-001-055-002/338
(NANDNI) 		1726001055NRG23010320230867541 01/03/2023 MEHARBAN SINGH 1726001055WL114668 MEHARBAN SINGH 00048 BKID0009960 1224 1224 Processed 25/03/2023 693416278 MEHARBANSINGH BANK OF INDIA(508505)
55 ZIRAPUR MP-26-001-055-002/367
(NANDNI) 		1726001055NRG23010320230867081 01/03/2023 Mangilal 1726001055WL114602 Mangilal 00048 BKID0009960 1224 1224 Processed 25/03/2023 693416278 Mangilal BANK OF INDIA(508505)
56 ZIRAPUR MP-26-001-055-002/367
(NANDNI) 		1726001055NRG23010320230867082 01/03/2023 RESHAM BAI 1726001055WL114602 RESHAM BAI 00048 BKID0009960 1224 1224 Processed 25/03/2023 693416278 RESHAMBAI BANK OF INDIA(508505)
57 ZIRAPUR MP-26-001-055-002/372
(NANDNI) 		1726001055NRG23010320230867658 01/03/2023 DURGESH 1726001055WL114674 DURGESH 00048 BKID0009960 1224 1224 Processed 25/03/2023 693416278 DURGESH BANK OF INDIA(508505)
58 ZIRAPUR MP-26-001-055-002/372
(NANDNI) 		1726001055NRG23010320230867455 01/03/2023 DURGESH 1726001055WL114664 DURGESH 00048 BKID0009960 1224 1224 Processed 25/03/2023 693416278 DURGESH BANK OF INDIA(508505)
59 ZIRAPUR MP-26-001-055-002/372
(NANDNI) 		1726001055NRG23010320230867456 01/03/2023 MAMTA BAI 1726001055WL114664 MAMTA BAI 00048 BKID0009960 1224 1224 Processed 25/03/2023 693416278 MAMTABAI BANK OF INDIA(508505)
60 ZIRAPUR MP-26-001-055-002/372
(NANDNI) 		1726001055NRG23010320230867659 01/03/2023 MAMTA BAI 1726001055WL114674 MAMTA BAI 00048 BKID0009960 1224 1224 Processed 25/03/2023 693416278 MAMTABAI BANK OF INDIA(508505)
61 ZIRAPUR MP-26-001-055-002/400
(NANDNI) 		1726001055NRG23010320230867083 01/03/2023 SHAYAM SUNDAR 1726001055WL114602 SHAYAM SUNDAR 00048 BKID0009960 1224 1224 Processed 25/03/2023 693416278 SHAYAMSUNDAR BANK OF INDIA(508505)
62 ZIRAPUR MP-26-001-055-002/419
(NANDNI) 		1726001055NRG23010320230867660 01/03/2023 SHYAMA BAI 1726001055WL114674 SHYAMA BAI 00048 BKID0009960 1224 1224 Processed 25/03/2023 693416278 SHYAMABAI BANK OF INDIA(508505)
63 ZIRAPUR MP-26-001-055-002/419
(NANDNI) 		1726001055NRG23010320230867457 01/03/2023 SHYAMA BAI 1726001055WL114664 SHYAMA BAI 00048 BKID0009960 1224 1224 Processed 25/03/2023 693416278 SHYAMABAI BANK OF INDIA(508505)
64 ZIRAPUR MP-26-001-055-002/434
(NANDNI) 		1726001055NRG23010320230867547 01/03/2023 Papu 1726001055WL114668 Papu 00048 BKID0009960 1224 1224 Processed 25/03/2023 693416278 Papu BANK OF INDIA(508505)
65 ZIRAPUR MP-26-001-055-002/438-A
(NANDNI) 		1726001055NRG23010320230867088 01/03/2023 DASHRATH RATHORE 1726001055WL114602 DASHRATH RATHORE 00048 BKID0009960 1224 1224 Processed 25/03/2023 693416278 DASHRATHRATHORE BANK OF INDIA(508505)
66 ZIRAPUR MP-26-001-055-002/66
(NANDNI) 		1726001055NRG23010320230867463 01/03/2023 KANWRI BAI 1726001055WL114664 KANWRI BAI 00048 BKID0009960 1224 1224 Processed 25/03/2023 693416278 KANWRIBAI BANK OF INDIA(508505)
67 ZIRAPUR MP-26-001-055-002/66
(NANDNI) 		1726001055NRG23010320230867666 01/03/2023 KANWRI BAI 1726001055WL114674 KANWRI BAI 00048 BKID0009960 1224 1224 Processed 25/03/2023 693416278 KANWRIBAI BANK OF INDIA(508505)
68 ZIRAPUR MP-26-001-055-002/85
(NANDNI) 		1726001055NRG23010320230867549 01/03/2023 PANNALAL MALVIYA 1726001055WL114668 PANNALAL MALVIYA 00048 BKID0009960 1224 1224 Processed 25/03/2023 693416278 PANNALALMALVIYA BANK OF INDIA(508505)
69 ZIRAPUR MP-26-001-055-002/99
(NANDNI) 		1726001055NRG23010320230867464 01/03/2023 DEV CHAND 1726001055WL114664 DEV CHAND 00048 BKID0009960 1224 1224 Processed 25/03/2023 693416278 DEVCHAND NARMADA JHABUA GRAMIN BANK(508515)
70 ZIRAPUR MP-26-001-055-002/99
(NANDNI) 		1726001055NRG23010320230867667 01/03/2023 DEV CHAND 1726001055WL114674 DEV CHAND 00048 BKID0009960 1224 1224 Processed 25/03/2023 693416278 DEVCHAND NARMADA JHABUA GRAMIN BANK(508515)
71 ZIRAPUR MP-26-001-055-002/99
(NANDNI) 		1726001055NRG23010320230867668 01/03/2023 SARDAR BAI WO PRABHULAL 1726001055WL114674 SARDAR BAI WO PRABHULAL 00048 BKID0009960 1224 1224 Processed 25/03/2023 693416278 SARDARBAIWOPRABHULAL BANK OF INDIA(508505)
72 ZIRAPUR MP-26-001-055-002/99
(NANDNI) 		1726001055NRG23010320230867465 01/03/2023 SARDAR BAI WO PRABHULAL 1726001055WL114664 SARDAR BAI WO PRABHULAL 00048 BKID0009960 1224 1224 Processed 25/03/2023 693416278 SARDARBAIWOPRABHULAL BANK OF INDIA(508505)
SubTotal 50592 50592
73 ZIRAPUR MP-26-001-041-001/35
(KODKIYA) 		1726001041NRG23010320230866808 01/03/2023 RADESHAM 1726001041WL114567 RADESHAM 00048 BKID0009961 3060 3060 Processed 25/03/2023 693416278 RADESHAM BANK OF INDIA(508505)
74 ZIRAPUR MP-26-001-045-002/1268
(LAKHONI) 		1726001045NRG23280220230866227 01/03/2023 sanjay kumar 1726001045WL114504 sanjay kumar 00048 BKID0009961 1224 1224 Processed 25/03/2023 693416278 sanjaykumar BANK OF INDIA(508505)
75 ZIRAPUR MP-26-001-045-002/1278
(LAKHONI) 		1726001045NRG23280220230866235 01/03/2023 jitendra kumar 1726001045WL114504 jitendra kumar 00048 BKID0009961 1224 1224 Processed 25/03/2023 693416278 jitendrakumar STATE BANK OF INDIA(508548)
76 ZIRAPUR MP-26-001-045-002/200-A
(LAKHONI) 		1726001045NRG23280220230866243 01/03/2023 nepal singh 1726001045WL114504 nepal singh 00048 BKID0009961 1224 1224 Processed 25/03/2023 693416278 nepalsingh BANK OF INDIA(508505)
77 ZIRAPUR MP-26-001-045-002/431-A
(LAKHONI) 		1726001045NRG23280220230866376 01/03/2023 rahul 1726001045WL114513 rahul 00048 BKID0009961 1224 1224 Processed 25/03/2023 693416278 rahul STATE BANK OF INDIA(508548)
78 ZIRAPUR MP-26-001-045-002/575-A
(LAKHONI) 		1726001045NRG23280220230866389 01/03/2023 rambabu 1726001045WL114513 rambabu 00048 BKID0009961 1224 1224 Processed 25/03/2023 693416278 rambabu NARMADA JHABUA GRAMIN BANK(508515)
79 ZIRAPUR MP-26-001-045-002/608
(LAKHONI) 		1726001045NRG23280220230866393 01/03/2023 SIDDNATH SINGH 1726001045WL114513 SIDDNATH SINGH 00048 BKID0009961 1224 1224 Processed 25/03/2023 693416278 SIDDNATHSINGH BANK OF INDIA(508505)
80 ZIRAPUR MP-26-001-055-002/239
(NANDNI) 		1726001055NRG23010320230867533 01/03/2023 SHOBHA BAI BAGRI 1726001055WL114668 SHOBHA BAI BAGRI 00048 BKID0009961 1224 1224 Processed 25/03/2023 693416278 SHOBHABAIBAGRI BANK OF INDIA(508505)
SubTotal 11628 11628
81 ZIRAPUR MP-26-001-021-004/19-A
(DOBDA) 		1726001021NRG23280220230866073 01/03/2023 pintu bai 1726001021WL114487 pintu bai 00048 BKID0009966 1224 1224 Processed 25/03/2023 693416278 pintubai BANK OF INDIA(508505)
82 ZIRAPUR MP-26-001-021-004/19-A
(DOBDA) 		1726001021NRG23280220230866072 01/03/2023 vekram singh 1726001021WL114487 vekram singh 00048 BKID0009966 1224 1224 Processed 25/03/2023 693416278 vekramsingh BANK OF INDIA(508505)
83 ZIRAPUR MP-26-001-021-004/23-A
(DOBDA) 		1726001021NRG23280220230866053 01/03/2023 mehendarsingh 1726001021WL114486 mehendarsingh 00048 BKID0009966 1224 1224 Processed 25/03/2023 693416278 mehendarsingh BANK OF INDIA(508505)
84 ZIRAPUR MP-26-001-021-004/44-B
(DOBDA) 		1726001021NRG23280220230866013 01/03/2023 rambabu 1726001021WL114482 rambabu 00048 BKID0009966 1224 1224 Processed 25/03/2023 693416278 rambabu BANK OF INDIA(508505)
85 ZIRAPUR MP-26-001-021-004/45
(DOBDA) 		1726001021NRG23280220230866014 01/03/2023 bahadursingh 1726001021WL114482 bahadursingh 00048 BKID0009966 1224 1224 Processed 25/03/2023 693416278 bahadursingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
86 ZIRAPUR MP-26-001-045-002/1262
(LAKHONI) 		1726001045NRG23280220230866226 01/03/2023 ALTAF HUSSAIN 1726001045WL114504 ALTAF HUSSAIN 00152 HDFC0001771 1224 1224 Processed 25/03/2023 693416278 ALTAFHUSSAIN BANK OF INDIA(508505)
SubTotal 1224 1224
87 ZIRAPUR MP-26-001-039-001/149
(KHEJADIYA) 		1726001039NRG23010320230867564 01/03/2023 Ramlal 1726001039WL114670 Ramlal 00415 SBIN0010807 408 408 Processed 25/03/2023 693416278 Ramlal STATE BANK OF INDIA(508548)
88 ZIRAPUR MP-26-001-045-002/1234
(LAKHONI) 		1726001045NRG23280220230866218 01/03/2023 nitesh kumar 1726001045WL114504 nitesh kumar 00415 SBIN0010807 1224 1224 Processed 25/03/2023 693416278 niteshkumar STATE BANK OF INDIA(508548)
89 ZIRAPUR MP-26-001-045-002/1241
(LAKHONI) 		1726001045NRG23280220230866219 01/03/2023 samsu 1726001045WL114504 samsu 00415 SBIN0010807 1224 1224 Processed 25/03/2023 693416278 samsu STATE BANK OF INDIA(508548)
90 ZIRAPUR MP-26-001-045-002/1273
(LAKHONI) 		1726001045NRG23280220230866230 01/03/2023 bina bai 1726001045WL114504 bina bai 00415 SBIN0010807 1224 1224 Processed 25/03/2023 693416278 binabai STATE BANK OF INDIA(508548)
91 ZIRAPUR MP-26-001-045-002/1273
(LAKHONI) 		1726001045NRG23280220230866229 01/03/2023 vishnu dangi 1726001045WL114504 vishnu dangi 00415 SBIN0010807 1224 1224 Processed 25/03/2023 693416278 vishnudangi FINO PAYMENTS BANK LTD(608001)
92 ZIRAPUR MP-26-001-045-002/339
(LAKHONI) 		1726001045NRG23280220230866265 01/03/2023 rodulal 1726001045WL114504 rodulal 00415 SBIN0010807 1224 1224 Processed 25/03/2023 693416278 rodulal BANK OF INDIA(508505)
93 ZIRAPUR MP-26-001-045-002/828-A
(LAKHONI) 		1726001045NRG23280220230866405 01/03/2023 yunus 1726001045WL114513 yunus 00415 SBIN0010807 1224 1224 Processed 25/03/2023 693416278 yunus STATE BANK OF INDIA(508548)
94 ZIRAPUR MP-26-001-051-002/838
(MOHAN) 		1726001051NRG23010320230867437 01/03/2023 Ramkavari bai 1726001051WL114658 Ramkavari bai 00415 SBIN0010807 1224 1224 Processed 25/03/2023 693416278 Ramkavaribai STATE BANK OF INDIA(508548)
95 ZIRAPUR MP-26-001-051-002/838
(MOHAN) 		1726001051NRG23010320230867435 01/03/2023 Ramkavari bai 1726001051WL114658 Ramkavari bai 00415 SBIN0010807 1224 1224 Processed 25/03/2023 693416278 Ramkavaribai STATE BANK OF INDIA(508548)
96 ZIRAPUR MP-26-001-051-003/227
(MOHAN) 		1726001051NRG23010320230867417 01/03/2023 Dolat singh 1726001051WL114651 Dolat singh 00415 SBIN0010807 1224 1224 Processed 25/03/2023 693416278 Dolatsingh NARMADA JHABUA GRAMIN BANK(508515)
97 ZIRAPUR MP-26-001-051-003/227
(MOHAN) 		1726001051NRG23010320230867416 01/03/2023 Dolat singh 1726001051WL114651 Dolat singh 00415 SBIN0010807 1224 1224 Processed 25/03/2023 693416278 Dolatsingh STATE BANK OF INDIA(508548)
98 ZIRAPUR MP-26-001-081-003/52
(MHARAJPURA) 		1726001081NRG23010320230867268 01/03/2023 jagannath 1726001081WL114624 jagannath 00415 SBIN0010807 1224 1224 Processed 25/03/2023 693416278 jagannath NARMADA JHABUA GRAMIN BANK(508515)
99 ZIRAPUR MP-26-001-081-003/52
(MHARAJPURA) 		1726001081NRG23010320230867267 01/03/2023 jagannath 1726001081WL114624 jagannath 00415 SBIN0010807 1020 1020 Processed 25/03/2023 693416278 jagannath NARMADA JHABUA GRAMIN BANK(508515)
100 ZIRAPUR MP-26-001-081-003/52-B
(MHARAJPURA) 		1726001081NRG23010320230867270 01/03/2023 Leela bai dangi 1726001081WL114624 Leela bai dangi 00415 SBIN0010807 1020 1020 Processed 25/03/2023 693416278 Leelabaidangi STATE BANK OF INDIA(508548)
101 ZIRAPUR MP-26-001-081-003/52-B
(MHARAJPURA) 		1726001081NRG23010320230867269 01/03/2023 Leela bai dangi 1726001081WL114624 Leela bai dangi 00415 SBIN0010807 1224 1224 Processed 25/03/2023 693416278 Leelabaidangi STATE BANK OF INDIA(508548)
SubTotal 17136 17136
102 ZIRAPUR MP-26-001-045-002/1264
(LAKHONI) 		1726001045NRG23280220230866373 01/03/2023 kripal singh 1726001045WL114513 kripal singh 00415 SBIN0017812 1224 1224 Processed 25/03/2023 693416278 kripalsingh STATE BANK OF INDIA(508548)
103 ZIRAPUR MP-26-001-045-002/490-A
(LAKHONI) 		1726001045NRG23280220230866381 01/03/2023 radheshyam 1726001045WL114513 radheshyam 00415 SBIN0017812 1224 1224 Processed 25/03/2023 693416278 radheshyam STATE BANK OF INDIA(508548)
SubTotal 2448 2448
104 ZIRAPUR MP-26-001-081-003/80-C
(MHARAJPURA) 		1726001081NRG23010320230867295 01/03/2023 seema dangi 1726001081WL114624 seema dangi 00415 SBIN0030331 1020 1020 Processed 25/03/2023 693416278 seemadangi STATE BANK OF INDIA(508548)
105 ZIRAPUR MP-26-001-081-003/80-C
(MHARAJPURA) 		1726001081NRG23010320230867293 01/03/2023 seema dangi 1726001081WL114624 seema dangi 00415 SBIN0030331 1224 1224 Processed 25/03/2023 693416278 seemadangi STATE BANK OF INDIA(508548)
SubTotal 2244 2244
106 ZIRAPUR MP-26-001-039-001/105
(KHEJADIYA) 		1726001039NRG23010320230867552 01/03/2023 badri lal 1726001039WL114670 badri lal 00415 SBIN0030423 408 408 Processed 25/03/2023 693416278 badrilal STATE BANK OF INDIA(508548)
107 ZIRAPUR MP-26-001-039-001/127
(KHEJADIYA) 		1726001039NRG23010320230867557 01/03/2023 durgi bai 1726001039WL114670 durgi bai 00415 SBIN0030423 408 408 Processed 25/03/2023 693416278 durgibai STATE BANK OF INDIA(508548)
108 ZIRAPUR MP-26-001-039-001/127
(KHEJADIYA) 		1726001039NRG23010320230867556 01/03/2023 siddnath 1726001039WL114670 siddnath 00415 SBIN0030423 408 408 Processed 25/03/2023 693416278 siddnath STATE BANK OF INDIA(508548)
109 ZIRAPUR MP-26-001-039-001/139
(KHEJADIYA) 		1726001039NRG23010320230867559 01/03/2023 gaytri 1726001039WL114670 gaytri 00415 SBIN0030423 408 408 Processed 25/03/2023 693416278 gaytri STATE BANK OF INDIA(508548)
110 ZIRAPUR MP-26-001-039-001/139
(KHEJADIYA) 		1726001039NRG23010320230867558 01/03/2023 Pappu 1726001039WL114670 Pappu 00415 SBIN0030423 408 408 Processed 25/03/2023 693416278 Pappu STATE BANK OF INDIA(508548)
111 ZIRAPUR MP-26-001-039-001/144
(KHEJADIYA) 		1726001039NRG23010320230867563 01/03/2023 Dariyavbai 1726001039WL114670 Dariyavbai 00415 SBIN0030423 408 408 Processed 25/03/2023 693416278 Dariyavbai STATE BANK OF INDIA(508548)
112 ZIRAPUR MP-26-001-039-001/149
(KHEJADIYA) 		1726001039NRG23010320230867565 01/03/2023 Mangibai 1726001039WL114670 Mangibai 00415 SBIN0030423 408 408 Processed 25/03/2023 693416278 Mangibai STATE BANK OF INDIA(508548)
113 ZIRAPUR MP-26-001-039-001/172
(KHEJADIYA) 		1726001039NRG23010320230867569 01/03/2023 shivnarayan 1726001039WL114670 shivnarayan 00415 SBIN0030423 408 408 Processed 25/03/2023 693416278 shivnarayan STATE BANK OF INDIA(508548)
114 ZIRAPUR MP-26-001-039-001/18
(KHEJADIYA) 		1726001039NRG23010320230867570 01/03/2023 Ramesh 1726001039WL114670 Ramesh 00415 SBIN0030423 408 408 Processed 25/03/2023 693416278 Ramesh STATE BANK OF INDIA(508548)
115 ZIRAPUR MP-26-001-039-001/205
(KHEJADIYA) 		1726001039NRG23010320230867573 01/03/2023 Balusingh 1726001039WL114670 Balusingh 00415 SBIN0030423 408 408 Processed 25/03/2023 693416278 Balusingh STATE BANK OF INDIA(508548)
116 ZIRAPUR MP-26-001-039-001/219
(KHEJADIYA) 		1726001039NRG23010320230867577 01/03/2023 ghisi bai 1726001039WL114670 ghisi bai 00415 SBIN0030423 408 408 Processed 25/03/2023 693416278 ghisibai STATE BANK OF INDIA(508548)
117 ZIRAPUR MP-26-001-039-001/22
(KHEJADIYA) 		1726001039NRG23010320230867578 01/03/2023 Badrilal 1726001039WL114670 Badrilal 00415 SBIN0030423 408 408 Processed 25/03/2023 693416278 Badrilal STATE BANK OF INDIA(508548)
118 ZIRAPUR MP-26-001-039-001/22
(KHEJADIYA) 		1726001039NRG23010320230867579 01/03/2023 kulta bai 1726001039WL114670 kulta bai 00415 SBIN0030423 408 408 Processed 25/03/2023 693416278 kultabai STATE BANK OF INDIA(508548)
119 ZIRAPUR MP-26-001-039-001/221
(KHEJADIYA) 		1726001039NRG23010320230867584 01/03/2023 siddulal 1726001039WL114670 siddulal 00415 SBIN0030423 408 408 Processed 25/03/2023 693416278 siddulal BANK OF INDIA(508505)
120 ZIRAPUR MP-26-001-039-001/221
(KHEJADIYA) 		1726001039NRG23010320230867585 01/03/2023 suganbai 1726001039WL114670 suganbai 00415 SBIN0030423 408 408 Processed 25/03/2023 693416278 suganbai STATE BANK OF INDIA(508548)
121 ZIRAPUR MP-26-001-039-001/229
(KHEJADIYA) 		1726001039NRG23010320230867586 01/03/2023 Manohar 1726001039WL114670 Manohar 00415 SBIN0030423 408 408 Processed 25/03/2023 693416278 Manohar BANK OF BARODA(606985)
122 ZIRAPUR MP-26-001-039-001/234
(KHEJADIYA) 		1726001039NRG23010320230867590 01/03/2023 Balusingh 1726001039WL114670 Balusingh 00415 SBIN0030423 408 408 Processed 25/03/2023 693416278 Balusingh STATE BANK OF INDIA(508548)
123 ZIRAPUR MP-26-001-039-001/234
(KHEJADIYA) 		1726001039NRG23010320230867591 01/03/2023 Dhapubai 1726001039WL114670 Dhapubai 00415 SBIN0030423 408 408 Processed 25/03/2023 693416278 Dhapubai STATE BANK OF INDIA(508548)
124 ZIRAPUR MP-26-001-039-001/240
(KHEJADIYA) 		1726001039NRG23010320230867592 01/03/2023 Durgaprasad 1726001039WL114670 Durgaprasad 00415 SBIN0030423 408 408 Processed 25/03/2023 693416278 Durgaprasad ICICI BANK LTD(508534)
125 ZIRAPUR MP-26-001-039-001/240
(KHEJADIYA) 		1726001039NRG23010320230867593 01/03/2023 ganga bai 1726001039WL114670 ganga bai 00415 SBIN0030423 408 408 Processed 25/03/2023 693416278 gangabai STATE BANK OF INDIA(508548)
126 ZIRAPUR MP-26-001-039-001/247
(KHEJADIYA) 		1726001039NRG23010320230867597 01/03/2023 devilal 1726001039WL114670 devilal 00415 SBIN0030423 408 408 Processed 25/03/2023 693416278 devilal STATE BANK OF INDIA(508548)
127 ZIRAPUR MP-26-001-039-001/248
(KHEJADIYA) 		1726001039NRG23010320230867598 01/03/2023 HIralal 1726001039WL114670 HIralal 00415 SBIN0030423 408 408 Processed 25/03/2023 693416278 HIralal STATE BANK OF INDIA(508548)
128 ZIRAPUR MP-26-001-039-001/248
(KHEJADIYA) 		1726001039NRG23010320230867599 01/03/2023 lalta bai 1726001039WL114670 lalta bai 00415 SBIN0030423 408 408 Processed 25/03/2023 693416278 laltabai STATE BANK OF INDIA(508548)
129 ZIRAPUR MP-26-001-039-001/254
(KHEJADIYA) 		1726001039NRG23010320230867605 01/03/2023 koushalyabai 1726001039WL114670 koushalyabai 00415 SBIN0030423 408 408 Processed 25/03/2023 693416278 koushalyabai STATE BANK OF INDIA(508548)
130 ZIRAPUR MP-26-001-039-001/254
(KHEJADIYA) 		1726001039NRG23010320230867604 01/03/2023 Ramchandra 1726001039WL114670 Ramchandra 00415 SBIN0030423 408 408 Processed 25/03/2023 693416278 Ramchandra STATE BANK OF INDIA(508548)
131 ZIRAPUR MP-26-001-039-001/255
(KHEJADIYA) 		1726001039NRG23010320230867247 01/03/2023 Bhanvarlal 1726001039WL114623 Bhanvarlal 00415 SBIN0030423 408 408 Processed 25/03/2023 693416278 Bhanvarlal STATE BANK OF INDIA(508548)
132 ZIRAPUR MP-26-001-039-001/255
(KHEJADIYA) 		1726001039NRG23010320230867248 01/03/2023 chitabai 1726001039WL114623 chitabai 00415 SBIN0030423 408 408 Processed 25/03/2023 693416278 chitabai STATE BANK OF INDIA(508548)
133 ZIRAPUR MP-26-001-039-001/258
(KHEJADIYA) 		1726001039NRG23010320230867249 01/03/2023 Jagdish 1726001039WL114623 Jagdish 00415 SBIN0030423 408 408 Processed 25/03/2023 693416278 Jagdish CANARA BANK(508532)
134 ZIRAPUR MP-26-001-039-001/328
(KHEJADIYA) 		1726001039NRG23010320230867251 01/03/2023 bholishankar 1726001039WL114623 bholishankar 00415 SBIN0030423 408 408 Processed 25/03/2023 693416278 bholishankar STATE BANK OF INDIA(508548)
135 ZIRAPUR MP-26-001-039-001/366
(KHEJADIYA) 		1726001039NRG23010320230867252 01/03/2023 hari singh 1726001039WL114623 hari singh 00415 SBIN0030423 408 408 Processed 25/03/2023 693416278 harisingh STATE BANK OF INDIA(508548)
136 ZIRAPUR MP-26-001-039-001/374
(KHEJADIYA) 		1726001039NRG23010320230867254 01/03/2023 govardhan 1726001039WL114623 govardhan 00415 SBIN0030423 408 408 Processed 25/03/2023 693416278 govardhan STATE BANK OF INDIA(508548)
137 ZIRAPUR MP-26-001-039-001/375
(KHEJADIYA) 		1726001039NRG23010320230867255 01/03/2023 jagdish 1726001039WL114623 jagdish 00415 SBIN0030423 408 408 Processed 25/03/2023 693416278 jagdish STATE BANK OF INDIA(508548)
138 ZIRAPUR MP-26-001-039-001/38
(KHEJADIYA) 		1726001039NRG23010320230867256 01/03/2023 Gokul 1726001039WL114623 Gokul 00415 SBIN0030423 408 408 Processed 25/03/2023 693416278 Gokul STATE BANK OF INDIA(508548)
139 ZIRAPUR MP-26-001-039-001/38
(KHEJADIYA) 		1726001039NRG23010320230867257 01/03/2023 kiran bai 1726001039WL114623 kiran bai 00415 SBIN0030423 408 408 Processed 25/03/2023 693416278 kiranbai STATE BANK OF INDIA(508548)
140 ZIRAPUR MP-26-001-039-001/55
(KHEJADIYA) 		1726001039NRG23010320230867259 01/03/2023 manju bai 1726001039WL114623 manju bai 00415 SBIN0030423 408 408 Processed 25/03/2023 693416278 manjubai STATE BANK OF INDIA(508548)
141 ZIRAPUR MP-26-001-039-001/55
(KHEJADIYA) 		1726001039NRG23010320230867258 01/03/2023 mukesh 1726001039WL114623 mukesh 00415 SBIN0030423 408 408 Processed 25/03/2023 693416278 mukesh NARMADA JHABUA GRAMIN BANK(508515)
142 ZIRAPUR MP-26-001-039-001/70
(KHEJADIYA) 		1726001039NRG23010320230867260 01/03/2023 shiv lal 1726001039WL114623 shiv lal 00415 SBIN0030423 408 408 Processed 25/03/2023 693416278 shivlal BANK OF BARODA(606985)
143 ZIRAPUR MP-26-001-039-001/70
(KHEJADIYA) 		1726001039NRG23010320230867261 01/03/2023 xipra bai 1726001039WL114623 xipra bai 00415 SBIN0030423 408 408 Processed 25/03/2023 693416278 xiprabai STATE BANK OF INDIA(508548)
144 ZIRAPUR MP-26-001-081-003/56
(MHARAJPURA) 		1726001081NRG23010320230867272 01/03/2023 Sajan bai 1726001081WL114624 Sajan bai 00415 SBIN0030423 1224 1224 Processed 25/03/2023 693416278 Sajanbai STATE BANK OF INDIA(508548)
145 ZIRAPUR MP-26-001-081-003/56
(MHARAJPURA) 		1726001081NRG23010320230867271 01/03/2023 Sajan bai 1726001081WL114624 Sajan bai 00415 SBIN0030423 1020 1020 Processed 25/03/2023 693416278 Sajanbai STATE BANK OF INDIA(508548)
146 ZIRAPUR MP-26-001-081-003/77-A
(MHARAJPURA) 		1726001081NRG23010320230867289 01/03/2023 kanya bai 1726001081WL114624 kanya bai 00415 SBIN0030423 1020 1020 Processed 25/03/2023 693416278 kanyabai BANK OF INDIA(508505)
147 ZIRAPUR MP-26-001-081-003/77-A
(MHARAJPURA) 		1726001081NRG23010320230867288 01/03/2023 kanya bai 1726001081WL114624 kanya bai 00415 SBIN0030423 1224 1224 Processed 25/03/2023 693416278 kanyabai BANK OF INDIA(508505)
SubTotal 19992 19992
148 ZIRAPUR MP-26-001-081-003/80-C
(MHARAJPURA) 		1726001081NRG23010320230867292 01/03/2023 devnarayan 1726001081WL114624 devnarayan 00555 YESB0000680 1224 1224 Rejected 25/03/2023 693416278 Aadhaar Number not Mapped to Account Number
149 ZIRAPUR MP-26-001-081-003/80-C
(MHARAJPURA) 		1726001081NRG23010320230867294 01/03/2023 devnarayan 1726001081WL114624 devnarayan 00555 YESB0000680 1020 1020 Processed 25/03/2023 693416278 devnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2244 2244
150 ZIRAPUR MP-26-001-045-002/1276
(LAKHONI) 		1726001045NRG23280220230866234 01/03/2023 rajesh kumar 1726001045WL114504 rajesh kumar 00688 FINO0001446 1224 1224 Processed 25/03/2023 693416278 rajeshkumar FINO PAYMENTS BANK LTD(608001)
151 ZIRAPUR MP-26-001-045-002/974-B
(LAKHONI) 		1726001045NRG23280220230866416 01/03/2023 ravi kumar malakar 1726001045WL114513 ravi kumar malakar 00688 FINO0001446 1224 1224 Processed 25/03/2023 693416278 ravikumarmalakar FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
152 ZIRAPUR MP-26-001-021-004/36-A
(DOBDA) 		1726001021NRG23280220230866012 01/03/2023 Parwtee Bai 1726001021WL114482 Parwtee Bai 00691 IPOS0000001 1224 1224 Processed 25/03/2023 693416278 ParwteeBai BANK OF INDIA(508505)
153 ZIRAPUR MP-26-001-055-002/147-A
(NANDNI) 		1726001055NRG23010320230867522 01/03/2023 Rakesh Bagari 1726001055WL114668 Rakesh Bagari 00691 IPOS0000001 1224 1224 Processed 25/03/2023 693416278 RakeshBagari BANK OF INDIA(508505)
154 ZIRAPUR MP-26-001-055-002/358
(NANDNI) 		1726001055NRG23010320230867543 01/03/2023 Bhavana 1726001055WL114668 Bhavana 00691 IPOS0000001 1224 1224 Processed 25/03/2023 693416278 Bhavana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3672 3672
155 ZIRAPUR MP-26-001-021-004/12
(DOBDA) 		1726001021NRG23280220230866071 01/03/2023 kamalsingh 1726001021WL114487 kamalsingh 00697 BKID0MG0314 1224 1224 Processed 25/03/2023 693416278 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
156 ZIRAPUR MP-26-001-021-004/21
(DOBDA) 		1726001021NRG23280220230866074 01/03/2023 banesingh 1726001021WL114487 banesingh 00697 BKID0MG0314 1224 1224 Processed 25/03/2023 693416278 banesingh NARMADA JHABUA GRAMIN BANK(508515)
157 ZIRAPUR MP-26-001-021-004/22
(DOBDA) 		1726001021NRG23280220230866075 01/03/2023 chensingh 1726001021WL114487 chensingh 00697 BKID0MG0314 1224 1224 Processed 25/03/2023 693416278 chensingh NARMADA JHABUA GRAMIN BANK(508515)
158 ZIRAPUR MP-26-001-021-004/33
(DOBDA) 		1726001021NRG23280220230866054 01/03/2023 norangbai 1726001021WL114486 norangbai 00697 BKID0MG0314 1224 1224 Processed 25/03/2023 693416278 norangbai BANK OF INDIA(508505)
159 ZIRAPUR MP-26-001-021-004/46
(DOBDA) 		1726001021NRG23280220230866015 01/03/2023 Suraj bai 1726001021WL114482 Suraj bai 00697 BKID0MG0314 1224 1224 Processed 25/03/2023 693416278 Surajbai NARMADA JHABUA GRAMIN BANK(508515)
160 ZIRAPUR MP-26-001-021-004/54
(DOBDA) 		1726001021NRG23280220230866031 01/03/2023 bhagvansingh 1726001021WL114483 bhagvansingh 00697 BKID0MG0314 1224 1224 Processed 25/03/2023 693416278 bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
161 ZIRAPUR MP-26-001-029-002/46
(HARIGARH) 		1726001029NRG23210220230854882 01/03/2023 KALU SINGH 1726001029WL112951 KALU SINGH 00697 BKID0MG0314 1224 1224 Processed 25/03/2023 693416278 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8568 8568
162 ZIRAPUR MP-26-001-020-004/470
(DHATURIAYA) 		1726001020NRG23010320230867726 01/03/2023 Sajansingh 1726001020WL114677 Sajansingh 00697 BKID0MG0318 2244 2244 Processed 25/03/2023 693416278 Sajansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2244 2244
163 ZIRAPUR MP-26-001-051-001/5
(MOHAN) 		1726001051NRG23010320230867433 01/03/2023 Mangi lal 1726001051WL114657 Mangi lal 00697 BKID0MG0327 1224 1224 Processed 25/03/2023 693416278 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
164 ZIRAPUR MP-26-001-051-001/5
(MOHAN) 		1726001051NRG23010320230867432 01/03/2023 Mangi lal 1726001051WL114657 Mangi lal 00697 BKID0MG0327 1224 1224 Processed 25/03/2023 693416278 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
165 ZIRAPUR MP-26-001-051-001/5
(MOHAN) 		1726001051NRG23010320230867431 01/03/2023 Mangi lal 1726001051WL114657 Mangi lal 00697 BKID0MG0327 1224 1224 Processed 25/03/2023 693416278 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
166 ZIRAPUR MP-26-001-051-001/5
(MOHAN) 		1726001051NRG23010320230867430 01/03/2023 Mangi lal 1726001051WL114657 Mangi lal 00697 BKID0MG0327 1224 1224 Processed 25/03/2023 693416278 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
167 ZIRAPUR MP-26-001-051-002/83
(MOHAN) 		1726001051NRG23010320230867429 01/03/2023 Balu lal 1726001051WL114656 Balu lal 00697 BKID0MG0327 1224 1224 Processed 25/03/2023 693416278 Balulal NARMADA JHABUA GRAMIN BANK(508515)
168 ZIRAPUR MP-26-001-051-002/83
(MOHAN) 		1726001051NRG23010320230867428 01/03/2023 Balu lal 1726001051WL114656 Balu lal 00697 BKID0MG0327 1224 1224 Processed 25/03/2023 693416278 Balulal NARMADA JHABUA GRAMIN BANK(508515)
169 ZIRAPUR MP-26-001-051-002/838
(MOHAN) 		1726001051NRG23010320230867434 01/03/2023 Kanheya lal 1726001051WL114658 Kanheya lal 00697 BKID0MG0327 1224 1224 Processed 25/03/2023 693416278 Kanheyalal STATE BANK OF INDIA(508548)
170 ZIRAPUR MP-26-001-051-002/838
(MOHAN) 		1726001051NRG23010320230867436 01/03/2023 Kanheya lal 1726001051WL114658 Kanheya lal 00697 BKID0MG0327 1224 1224 Processed 25/03/2023 693416278 Kanheyalal STATE BANK OF INDIA(508548)
171 ZIRAPUR MP-26-001-051-003/223
(MOHAN) 		1726001051NRG23010320230867426 01/03/2023 Sanjay singh 1726001051WL114655 Sanjay singh 00697 BKID0MG0327 1224 1224 Processed 25/03/2023 693416278 Sanjaysingh NARMADA JHABUA GRAMIN BANK(508515)
172 ZIRAPUR MP-26-001-055-002/128
(NANDNI) 		1726001055NRG23010320230867520 01/03/2023 VINOD BHILALA 1726001055WL114668 VINOD BHILALA 00697 BKID0MG0327 1224 1224 Processed 25/03/2023 693416278 VINODBHILALA NARMADA JHABUA GRAMIN BANK(508515)
173 ZIRAPUR MP-26-001-055-002/198
(NANDNI) 		1726001055NRG23010320230867078 01/03/2023 Ganga bai 1726001055WL114602 Ganga bai 00697 BKID0MG0327 1224 1224 Processed 25/03/2023 693416278 Gangabai BANK OF INDIA(508505)
174 ZIRAPUR MP-26-001-055-002/308
(NANDNI) 		1726001055NRG23010320230867657 01/03/2023 Dariyav bai 1726001055WL114674 Dariyav bai 00697 BKID0MG0327 1224 1224 Processed 25/03/2023 693416278 Dariyavbai NARMADA JHABUA GRAMIN BANK(508515)
175 ZIRAPUR MP-26-001-055-002/308
(NANDNI) 		1726001055NRG23010320230867454 01/03/2023 Dariyav bai 1726001055WL114664 Dariyav bai 00697 BKID0MG0327 1224 1224 Processed 25/03/2023 693416278 Dariyavbai NARMADA JHABUA GRAMIN BANK(508515)
176 ZIRAPUR MP-26-001-055-002/308
(NANDNI) 		1726001055NRG23010320230867453 01/03/2023 kanheya lal 1726001055WL114664 kanheya lal 00697 BKID0MG0327 1224 1224 Processed 25/03/2023 693416278 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
177 ZIRAPUR MP-26-001-055-002/308
(NANDNI) 		1726001055NRG23010320230867656 01/03/2023 kanheya lal 1726001055WL114674 kanheya lal 00697 BKID0MG0327 1224 1224 Processed 25/03/2023 693416278 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
178 ZIRAPUR MP-26-001-055-002/315
(NANDNI) 		1726001055NRG23010320230867537 01/03/2023 BALU SINGH 1726001055WL114668 BALU SINGH 00697 BKID0MG0327 1224 1224 Processed 25/03/2023 693416278 BALUSINGH BANK OF INDIA(508505)
179 ZIRAPUR MP-26-001-055-002/319
(NANDNI) 		1726001055NRG23010320230867538 01/03/2023 NARENDRA KUMAR YADAV 1726001055WL114668 NARENDRA KUMAR YADAV 00697 BKID0MG0327 1224 1224 Processed 25/03/2023 693416278 NARENDRAKUMARYADAV STATE BANK OF INDIA(508548)
180 ZIRAPUR MP-26-001-055-002/319
(NANDNI) 		1726001055NRG23010320230867539 01/03/2023 REKHA BAI 1726001055WL114668 REKHA BAI 00697 BKID0MG0327 1224 1224 Processed 25/03/2023 693416278 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
181 ZIRAPUR MP-26-001-055-002/363
(NANDNI) 		1726001055NRG23010320230867544 01/03/2023 Sureshchandra 1726001055WL114668 Sureshchandra 00697 BKID0MG0327 1224 1224 Processed 25/03/2023 693416278 Sureshchandra BANK OF INDIA(508505)
182 ZIRAPUR MP-26-001-055-002/424
(NANDNI) 		1726001055NRG23010320230867086 01/03/2023 Manoher 1726001055WL114602 Manoher 00697 BKID0MG0327 1224 1224 Processed 25/03/2023 693416278 Manoher NARMADA JHABUA GRAMIN BANK(508515)
183 ZIRAPUR MP-26-001-055-002/424
(NANDNI) 		1726001055NRG23010320230867087 01/03/2023 Shushilabai 1726001055WL114602 Shushilabai 00697 BKID0MG0327 1224 1224 Processed 25/03/2023 693416278 Shushilabai NARMADA JHABUA GRAMIN BANK(508515)
184 ZIRAPUR MP-26-001-055-002/429
(NANDNI) 		1726001055NRG23010320230867546 01/03/2023 PREMNARAYAN 1726001055WL114668 PREMNARAYAN 00697 BKID0MG0327 1224 1224 Processed 25/03/2023 693416278 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
185 ZIRAPUR MP-26-001-055-002/477
(NANDNI) 		1726001055NRG23010320230867458 01/03/2023 GAYATRI BAI 1726001055WL114664 GAYATRI BAI 00697 BKID0MG0327 1224 1224 Processed 25/03/2023 693416278 GAYATRIBAI BANK OF INDIA(508505)
186 ZIRAPUR MP-26-001-055-002/477
(NANDNI) 		1726001055NRG23010320230867661 01/03/2023 GAYATRI BAI 1726001055WL114674 GAYATRI BAI 00697 BKID0MG0327 1224 1224 Processed 25/03/2023 693416278 GAYATRIBAI BANK OF INDIA(508505)
187 ZIRAPUR MP-26-001-055-002/48
(NANDNI) 		1726001055NRG23010320230867090 01/03/2023 Ram chandra 1726001055WL114602 Ram chandra 00697 BKID0MG0327 1224 1224 Processed 25/03/2023 693416278 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
188 ZIRAPUR MP-26-001-055-002/48
(NANDNI) 		1726001055NRG23010320230867091 01/03/2023 Sardar bai 1726001055WL114602 Sardar bai 00697 BKID0MG0327 1224 1224 Processed 25/03/2023 693416278 Sardarbai BANK OF INDIA(508505)
189 ZIRAPUR MP-26-001-055-002/50
(NANDNI) 		1726001055NRG23010320230867548 01/03/2023 Ratan Bai 1726001055WL114668 Ratan Bai 00697 BKID0MG0327 1224 1224 Processed 25/03/2023 693416278 RatanBai NARMADA JHABUA GRAMIN BANK(508515)
190 ZIRAPUR MP-26-001-055-002/54
(NANDNI) 		1726001055NRG23010320230867460 01/03/2023 Geeta bai 1726001055WL114664 Geeta bai 00697 BKID0MG0327 1224 1224 Processed 25/03/2023 693416278 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
191 ZIRAPUR MP-26-001-055-002/54
(NANDNI) 		1726001055NRG23010320230867663 01/03/2023 Geeta bai 1726001055WL114674 Geeta bai 00697 BKID0MG0327 1224 1224 Processed 25/03/2023 693416278 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
192 ZIRAPUR MP-26-001-055-002/54
(NANDNI) 		1726001055NRG23010320230867662 01/03/2023 Kanwar lal 1726001055WL114674 Kanwar lal 00697 BKID0MG0327 1224 1224 Processed 25/03/2023 693416278 Kanwarlal NARMADA JHABUA GRAMIN BANK(508515)
193 ZIRAPUR MP-26-001-055-002/54
(NANDNI) 		1726001055NRG23010320230867459 01/03/2023 Kanwar lal 1726001055WL114664 Kanwar lal 00697 BKID0MG0327 1224 1224 Processed 25/03/2023 693416278 Kanwarlal NARMADA JHABUA GRAMIN BANK(508515)
194 ZIRAPUR MP-26-001-055-002/64
(NANDNI) 		1726001055NRG23010320230867461 01/03/2023 KANWAR LAL 1726001055WL114664 KANWAR LAL 00697 BKID0MG0327 1224 1224 Processed 25/03/2023 693416278 KANWARLAL NARMADA JHABUA GRAMIN BANK(508515)
195 ZIRAPUR MP-26-001-055-002/64
(NANDNI) 		1726001055NRG23010320230867664 01/03/2023 KANWAR LAL 1726001055WL114674 KANWAR LAL 00697 BKID0MG0327 1224 1224 Processed 25/03/2023 693416278 KANWARLAL NARMADA JHABUA GRAMIN BANK(508515)
196 ZIRAPUR MP-26-001-055-002/66
(NANDNI) 		1726001055NRG23010320230867665 01/03/2023 Badri lal 1726001055WL114674 Badri lal 00697 BKID0MG0327 1224 1224 Processed 25/03/2023 693416278 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
197 ZIRAPUR MP-26-001-055-002/66
(NANDNI) 		1726001055NRG23010320230867462 01/03/2023 Badri lal 1726001055WL114664 Badri lal 00697 BKID0MG0327 1224 1224 Processed 25/03/2023 693416278 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42840 42840
198 ZIRAPUR MP-26-001-045-001/23
(LAKHONI) 		1726001045NRG23280220230866208 01/03/2023 mangilal 1726001045WL114504 mangilal 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 mangilal NARMADA JHABUA GRAMIN BANK(508515)
199 ZIRAPUR MP-26-001-045-002/1002
(LAKHONI) 		1726001045NRG23280220230866211 01/03/2023 kailash 1726001045WL114504 kailash 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 kailash NARMADA JHABUA GRAMIN BANK(508515)
200 ZIRAPUR MP-26-001-045-002/1018
(LAKHONI) 		1726001045NRG23280220230866212 01/03/2023 purilal 1726001045WL114504 purilal 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 purilal NARMADA JHABUA GRAMIN BANK(508515)
201 ZIRAPUR MP-26-001-045-002/1018
(LAKHONI) 		1726001045NRG23280220230866213 01/03/2023 shanti bai 1726001045WL114504 shanti bai 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 shantibai NARMADA JHABUA GRAMIN BANK(508515)
202 ZIRAPUR MP-26-001-045-002/1037
(LAKHONI) 		1726001045NRG23280220230866214 01/03/2023 bajrang 1726001045WL114504 bajrang 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 bajrang NARMADA JHABUA GRAMIN BANK(508515)
203 ZIRAPUR MP-26-001-045-002/1038
(LAKHONI) 		1726001045NRG23280220230866369 01/03/2023 Mamta bai 1726001045WL114513 Mamta bai 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
204 ZIRAPUR MP-26-001-045-002/1038
(LAKHONI) 		1726001045NRG23280220230866368 01/03/2023 rambabu 1726001045WL114513 rambabu 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 rambabu NARMADA JHABUA GRAMIN BANK(508515)
205 ZIRAPUR MP-26-001-045-002/1077
(LAKHONI) 		1726001045NRG23280220230866370 01/03/2023 shakatkhan 1726001045WL114513 shakatkhan 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 shakatkhan NARMADA JHABUA GRAMIN BANK(508515)
206 ZIRAPUR MP-26-001-045-002/110
(LAKHONI) 		1726001045NRG23280220230866216 01/03/2023 shayara 1726001045WL114504 shayara 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 shayara NARMADA JHABUA GRAMIN BANK(508515)
207 ZIRAPUR MP-26-001-045-002/1248
(LAKHONI) 		1726001045NRG23280220230866372 01/03/2023 Sima bai 1726001045WL114513 Sima bai 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 Simabai NARMADA JHABUA GRAMIN BANK(508515)
208 ZIRAPUR MP-26-001-045-002/1248
(LAKHONI) 		1726001045NRG23280220230866371 01/03/2023 Suresh 1726001045WL114513 Suresh 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 Suresh STATE BANK OF INDIA(508548)
209 ZIRAPUR MP-26-001-045-002/1258
(LAKHONI) 		1726001045NRG23280220230866221 01/03/2023 baksu ram 1726001045WL114504 baksu ram 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 baksuram NARMADA JHABUA GRAMIN BANK(508515)
210 ZIRAPUR MP-26-001-045-002/1258
(LAKHONI) 		1726001045NRG23280220230866222 01/03/2023 kanchan bai 1726001045WL114504 kanchan bai 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
211 ZIRAPUR MP-26-001-045-002/1271
(LAKHONI) 		1726001045NRG23280220230866228 01/03/2023 ikbal kha 1726001045WL114504 ikbal kha 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 ikbalkha STATE BANK OF INDIA(508548)
212 ZIRAPUR MP-26-001-045-002/1274
(LAKHONI) 		1726001045NRG23280220230866231 01/03/2023 mangi lal 1726001045WL114504 mangi lal 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 mangilal NARMADA JHABUA GRAMIN BANK(508515)
213 ZIRAPUR MP-26-001-045-002/1275
(LAKHONI) 		1726001045NRG23280220230866232 01/03/2023 roop singh 1726001045WL114504 roop singh 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 roopsingh NARMADA JHABUA GRAMIN BANK(508515)
214 ZIRAPUR MP-26-001-045-002/1275
(LAKHONI) 		1726001045NRG23280220230866233 01/03/2023 santosh bai 1726001045WL114504 santosh bai 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
215 ZIRAPUR MP-26-001-045-002/180
(LAKHONI) 		1726001045NRG23280220230866237 01/03/2023 Ratan bai 1726001045WL114504 Ratan bai 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 Ratanbai NARMADA JHABUA GRAMIN BANK(508515)
216 ZIRAPUR MP-26-001-045-002/181
(LAKHONI) 		1726001045NRG23280220230866238 01/03/2023 ranglal 1726001045WL114504 ranglal 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 ranglal NARMADA JHABUA GRAMIN BANK(508515)
217 ZIRAPUR MP-26-001-045-002/182
(LAKHONI) 		1726001045NRG23280220230866239 01/03/2023 motilal 1726001045WL114504 motilal 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
218 ZIRAPUR MP-26-001-045-002/20
(LAKHONI) 		1726001045NRG23280220230866242 01/03/2023 devbai 1726001045WL114504 devbai 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 devbai NARMADA JHABUA GRAMIN BANK(508515)
219 ZIRAPUR MP-26-001-045-002/20
(LAKHONI) 		1726001045NRG23280220230866241 01/03/2023 mohan 1726001045WL114504 mohan 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 mohan NARMADA JHABUA GRAMIN BANK(508515)
220 ZIRAPUR MP-26-001-045-002/206-A
(LAKHONI) 		1726001045NRG23280220230866244 01/03/2023 vijay singh 1726001045WL114504 vijay singh 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
221 ZIRAPUR MP-26-001-045-002/207
(LAKHONI) 		1726001045NRG23280220230866245 01/03/2023 sardar bai 1726001045WL114504 sardar bai 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 sardarbai NARMADA JHABUA GRAMIN BANK(508515)
222 ZIRAPUR MP-26-001-045-002/226
(LAKHONI) 		1726001045NRG23280220230866248 01/03/2023 BADAM BAI 1726001045WL114504 BADAM BAI 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 BADAMBAI NARMADA JHABUA GRAMIN BANK(508515)
223 ZIRAPUR MP-26-001-045-002/226
(LAKHONI) 		1726001045NRG23280220230866247 01/03/2023 bajesingh 1726001045WL114504 bajesingh 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 bajesingh NARMADA JHABUA GRAMIN BANK(508515)
224 ZIRAPUR MP-26-001-045-002/232
(LAKHONI) 		1726001045NRG23280220230866250 01/03/2023 kawri bai 1726001045WL114504 kawri bai 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 kawribai NARMADA JHABUA GRAMIN BANK(508515)
225 ZIRAPUR MP-26-001-045-002/232
(LAKHONI) 		1726001045NRG23280220230866249 01/03/2023 ramprasad 1726001045WL114504 ramprasad 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
226 ZIRAPUR MP-26-001-045-002/278
(LAKHONI) 		1726001045NRG23280220230866252 01/03/2023 moti simgh 1726001045WL114504 moti simgh 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 motisimgh BANK OF INDIA(508505)
227 ZIRAPUR MP-26-001-045-002/285
(LAKHONI) 		1726001045NRG23280220230866253 01/03/2023 nasir uddin 1726001045WL114504 nasir uddin 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 nasiruddin NARMADA JHABUA GRAMIN BANK(508515)
228 ZIRAPUR MP-26-001-045-002/29
(LAKHONI) 		1726001045NRG23280220230866254 01/03/2023 RAMESHCHANDRA 1726001045WL114504 RAMESHCHANDRA 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 RAMESHCHANDRA BANK OF INDIA(508505)
229 ZIRAPUR MP-26-001-045-002/29
(LAKHONI) 		1726001045NRG23280220230866255 01/03/2023 shanti bai 1726001045WL114504 shanti bai 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 shantibai BANK OF INDIA(508505)
230 ZIRAPUR MP-26-001-045-002/321
(LAKHONI) 		1726001045NRG23280220230866259 01/03/2023 mangi bai 1726001045WL114504 mangi bai 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 mangibai NARMADA JHABUA GRAMIN BANK(508515)
231 ZIRAPUR MP-26-001-045-002/321
(LAKHONI) 		1726001045NRG23280220230866258 01/03/2023 ramesh 1726001045WL114504 ramesh 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 ramesh NARMADA JHABUA GRAMIN BANK(508515)
232 ZIRAPUR MP-26-001-045-002/324
(LAKHONI) 		1726001045NRG23280220230866260 01/03/2023 Amar lal 1726001045WL114504 Amar lal 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 Amarlal NARMADA JHABUA GRAMIN BANK(508515)
233 ZIRAPUR MP-26-001-045-002/324
(LAKHONI) 		1726001045NRG23280220230866261 01/03/2023 narmada bai 1726001045WL114504 narmada bai 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 narmadabai NARMADA JHABUA GRAMIN BANK(508515)
234 ZIRAPUR MP-26-001-045-002/328
(LAKHONI) 		1726001045NRG23280220230866262 01/03/2023 raisingh 1726001045WL114504 raisingh 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 raisingh NARMADA JHABUA GRAMIN BANK(508515)
235 ZIRAPUR MP-26-001-045-002/332
(LAKHONI) 		1726001045NRG23280220230866263 01/03/2023 hari singh 1726001045WL114504 hari singh 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 harisingh STATE BANK OF INDIA(508548)
236 ZIRAPUR MP-26-001-045-002/338
(LAKHONI) 		1726001045NRG23280220230866264 01/03/2023 purilal 1726001045WL114504 purilal 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 purilal BANK OF INDIA(508505)
237 ZIRAPUR MP-26-001-045-002/347
(LAKHONI) 		1726001045NRG23280220230866268 01/03/2023 lalta bai 1726001045WL114504 lalta bai 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 laltabai NARMADA JHABUA GRAMIN BANK(508515)
238 ZIRAPUR MP-26-001-045-002/348
(LAKHONI) 		1726001045NRG23280220230866269 01/03/2023 badri 1726001045WL114504 badri 00697 BKID0MG0331 1020 1020 Processed 25/03/2023 693416278 badri NARMADA JHABUA GRAMIN BANK(508515)
239 ZIRAPUR MP-26-001-045-002/42-B
(LAKHONI) 		1726001045NRG23280220230866375 01/03/2023 bilkis bee 1726001045WL114513 bilkis bee 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 bilkisbee STATE BANK OF INDIA(508548)
240 ZIRAPUR MP-26-001-045-002/44
(LAKHONI) 		1726001045NRG23280220230866377 01/03/2023 babu kha 1726001045WL114513 babu kha 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 babukha NARMADA JHABUA GRAMIN BANK(508515)
241 ZIRAPUR MP-26-001-045-002/448
(LAKHONI) 		1726001045NRG23280220230866378 01/03/2023 daryav bai 1726001045WL114513 daryav bai 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 daryavbai NARMADA JHABUA GRAMIN BANK(508515)
242 ZIRAPUR MP-26-001-045-002/46-B
(LAKHONI) 		1726001045NRG23280220230866379 01/03/2023 alauddin kha 1726001045WL114513 alauddin kha 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 alauddinkha BANK OF INDIA(508505)
243 ZIRAPUR MP-26-001-045-002/490
(LAKHONI) 		1726001045NRG23280220230866380 01/03/2023 ramkal bai 1726001045WL114513 ramkal bai 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 ramkalbai NARMADA JHABUA GRAMIN BANK(508515)
244 ZIRAPUR MP-26-001-045-002/493
(LAKHONI) 		1726001045NRG23280220230866382 01/03/2023 purilal 1726001045WL114513 purilal 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 purilal NARMADA JHABUA GRAMIN BANK(508515)
245 ZIRAPUR MP-26-001-045-002/502
(LAKHONI) 		1726001045NRG23280220230866385 01/03/2023 bhuli bai 1726001045WL114513 bhuli bai 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 bhulibai NARMADA JHABUA GRAMIN BANK(508515)
246 ZIRAPUR MP-26-001-045-002/572
(LAKHONI) 		1726001045NRG23280220230866388 01/03/2023 bhoni 1726001045WL114513 bhoni 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 bhoni NARMADA JHABUA GRAMIN BANK(508515)
247 ZIRAPUR MP-26-001-045-002/585
(LAKHONI) 		1726001045NRG23280220230866391 01/03/2023 Bhawarlal 1726001045WL114513 Bhawarlal 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 Bhawarlal NARMADA JHABUA GRAMIN BANK(508515)
248 ZIRAPUR MP-26-001-045-002/585
(LAKHONI) 		1726001045NRG23280220230866390 01/03/2023 narayani bai 1726001045WL114513 narayani bai 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 narayanibai NARMADA JHABUA GRAMIN BANK(508515)
249 ZIRAPUR MP-26-001-045-002/601
(LAKHONI) 		1726001045NRG23280220230866392 01/03/2023 rukhsana 1726001045WL114513 rukhsana 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 rukhsana NARMADA JHABUA GRAMIN BANK(508515)
250 ZIRAPUR MP-26-001-045-002/654
(LAKHONI) 		1726001045NRG23280220230866394 01/03/2023 bhawar lal 1726001045WL114513 bhawar lal 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 bhawarlal NARMADA JHABUA GRAMIN BANK(508515)
251 ZIRAPUR MP-26-001-045-002/673
(LAKHONI) 		1726001045NRG23280220230866397 01/03/2023 eswar 1726001045WL114513 eswar 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 eswar INDIA POST PAYMENTS BANK LIMITED(508528)
252 ZIRAPUR MP-26-001-045-002/69
(LAKHONI) 		1726001045NRG23280220230866398 01/03/2023 namrta bai 1726001045WL114513 namrta bai 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 namrtabai NARMADA JHABUA GRAMIN BANK(508515)
253 ZIRAPUR MP-26-001-045-002/716-A
(LAKHONI) 		1726001045NRG23280220230866399 01/03/2023 PURILAL 1726001045WL114513 PURILAL 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 PURILAL NARMADA JHABUA GRAMIN BANK(508515)
254 ZIRAPUR MP-26-001-045-002/764
(LAKHONI) 		1726001045NRG23280220230866400 01/03/2023 Ramsvarup 1726001045WL114513 Ramsvarup 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 Ramsvarup NARMADA JHABUA GRAMIN BANK(508515)
255 ZIRAPUR MP-26-001-045-002/821-B
(LAKHONI) 		1726001045NRG23280220230866404 01/03/2023 prem bai 1726001045WL114513 prem bai 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 prembai NARMADA JHABUA GRAMIN BANK(508515)
256 ZIRAPUR MP-26-001-045-002/821-B
(LAKHONI) 		1726001045NRG23280220230866403 01/03/2023 ramesh 1726001045WL114513 ramesh 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 ramesh NARMADA JHABUA GRAMIN BANK(508515)
257 ZIRAPUR MP-26-001-045-002/937
(LAKHONI) 		1726001045NRG23280220230866409 01/03/2023 firoja bi 1726001045WL114513 firoja bi 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 firojabi NARMADA JHABUA GRAMIN BANK(508515)
258 ZIRAPUR MP-26-001-045-002/937
(LAKHONI) 		1726001045NRG23280220230866408 01/03/2023 muktiyar 1726001045WL114513 muktiyar 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 muktiyar BANK OF INDIA(508505)
259 ZIRAPUR MP-26-001-045-002/949
(LAKHONI) 		1726001045NRG23280220230866413 01/03/2023 sajan bai 1726001045WL114513 sajan bai 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 sajanbai NARMADA JHABUA GRAMIN BANK(508515)
260 ZIRAPUR MP-26-001-045-002/949
(LAKHONI) 		1726001045NRG23280220230866412 01/03/2023 shambu lal 1726001045WL114513 shambu lal 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 shambulal NARMADA JHABUA GRAMIN BANK(508515)
261 ZIRAPUR MP-26-001-045-002/974
(LAKHONI) 		1726001045NRG23280220230866414 01/03/2023 rameshwar 1726001045WL114513 rameshwar 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 rameshwar BANK OF INDIA(508505)
262 ZIRAPUR MP-26-001-045-002/98
(LAKHONI) 		1726001045NRG23280220230866417 01/03/2023 irfan 1726001045WL114513 irfan 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 irfan BANK OF INDIA(508505)
263 ZIRAPUR MP-26-001-045-002/98
(LAKHONI) 		1726001045NRG23280220230866418 01/03/2023 nanni bai 1726001045WL114513 nanni bai 00697 BKID0MG0331 1224 1224 Processed 25/03/2023 693416278 nannibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 80580 80580
264 ZIRAPUR MP-26-001-039-002/111
(KHEJADIYA) 		1726001039NRG23010320230867262 01/03/2023 badambai 1726001039WL114623 badambai 00697 BKID0MG0357 408 408 Processed 25/03/2023 693416278 badambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 408 408
265 ZIRAPUR MP-26-001-045-002/1260
(LAKHONI) 		1726001045NRG23280220230866225 01/03/2023 rakesh 1726001045WL114504 rakesh 00697 BKID0MG0363 1224 1224 Processed 25/03/2023 693416278 rakesh STATE BANK OF INDIA(508548)
266 ZIRAPUR MP-26-001-045-002/1260
(LAKHONI) 		1726001045NRG23280220230866224 01/03/2023 rakesh 1726001045WL114504 rakesh 00697 BKID0MG0363 1224 1224 Processed 25/03/2023 693416278 rakesh STATE BANK OF INDIA(508548)
SubTotal 2448 2448
267 ZIRAPUR MP-26-001-021-004/11
(DOBDA) 		1726001021NRG23280220230866070 01/03/2023 suraj bai 1726001021WL114487 suraj bai 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 693416278 surajbai NARMADA JHABUA GRAMIN BANK(508515)
268 ZIRAPUR MP-26-001-021-004/22
(DOBDA) 		1726001021NRG23280220230866076 01/03/2023 mangi bai 1726001021WL114487 mangi bai 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 693416278 mangibai BANK OF INDIA(508505)
269 ZIRAPUR MP-26-001-021-004/36
(DOBDA) 		1726001021NRG23280220230866011 01/03/2023 kamalsingh 1726001021WL114482 kamalsingh 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 693416278 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
270 ZIRAPUR MP-26-001-021-004/56
(DOBDA) 		1726001021NRG23280220230866032 01/03/2023 reshambai 1726001021WL114483 reshambai 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 693416278 reshambai NARMADA JHABUA GRAMIN BANK(508515)
271 ZIRAPUR MP-26-001-021-004/58
(DOBDA) 		1726001021NRG23280220230866034 01/03/2023 Mamta bai 1726001021WL114483 Mamta bai 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 693416278 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
272 ZIRAPUR MP-26-001-021-004/58
(DOBDA) 		1726001021NRG23280220230866033 01/03/2023 raju 1726001021WL114483 raju 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 693416278 raju BANK OF INDIA(508505)
273 ZIRAPUR MP-26-001-045-001/70
(LAKHONI) 		1726001045NRG23280220230866209 01/03/2023 hadwant singh 1726001045WL114504 hadwant singh 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 693416278 hadwantsingh NARMADA JHABUA GRAMIN BANK(508515)
274 ZIRAPUR MP-26-001-045-001/70
(LAKHONI) 		1726001045NRG23280220230866210 01/03/2023 kanchan bai 1726001045WL114504 kanchan bai 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 693416278 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
275 ZIRAPUR MP-26-001-045-002/109-B
(LAKHONI) 		1726001045NRG23280220230866215 01/03/2023 durga bai 1726001045WL114504 durga bai 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 693416278 durgabai NARMADA JHABUA GRAMIN BANK(508515)
276 ZIRAPUR MP-26-001-045-002/1117
(LAKHONI) 		1726001045NRG23280220230866217 01/03/2023 aarif 1726001045WL114504 aarif 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 693416278 aarif NARMADA JHABUA GRAMIN BANK(508515)
277 ZIRAPUR MP-26-001-045-002/1252
(LAKHONI) 		1726001045NRG23280220230866220 01/03/2023 ramniwas 1726001045WL114504 ramniwas 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 693416278 ramniwas NARMADA JHABUA GRAMIN BANK(508515)
278 ZIRAPUR MP-26-001-045-002/126
(LAKHONI) 		1726001045NRG23280220230866223 01/03/2023 kamal 1726001045WL114504 kamal 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 693416278 kamal NARMADA JHABUA GRAMIN BANK(508515)
279 ZIRAPUR MP-26-001-045-002/176
(LAKHONI) 		1726001045NRG23280220230866236 01/03/2023 sshree lal 1726001045WL114504 sshree lal 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 693416278 sshreelal NARMADA JHABUA GRAMIN BANK(508515)
280 ZIRAPUR MP-26-001-045-002/193
(LAKHONI) 		1726001045NRG23280220230866240 01/03/2023 kamla 1726001045WL114504 kamla 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 693416278 kamla BANK OF INDIA(508505)
281 ZIRAPUR MP-26-001-045-002/207
(LAKHONI) 		1726001045NRG23280220230866246 01/03/2023 sardar bai 1726001045WL114504 sardar bai 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 693416278 sardarbai NARMADA JHABUA GRAMIN BANK(508515)
282 ZIRAPUR MP-26-001-045-002/301
(LAKHONI) 		1726001045NRG23280220230866257 01/03/2023 jdav bai 1726001045WL114504 jdav bai 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 693416278 jdavbai NARMADA JHABUA GRAMIN BANK(508515)
283 ZIRAPUR MP-26-001-045-002/301
(LAKHONI) 		1726001045NRG23280220230866256 01/03/2023 rugnath 1726001045WL114504 rugnath 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 693416278 rugnath NARMADA JHABUA GRAMIN BANK(508515)
284 ZIRAPUR MP-26-001-045-002/347
(LAKHONI) 		1726001045NRG23280220230866267 01/03/2023 balchand 1726001045WL114504 balchand 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 693416278 balchand NARMADA JHABUA GRAMIN BANK(508515)
285 ZIRAPUR MP-26-001-045-002/347
(LAKHONI) 		1726001045NRG23280220230866266 01/03/2023 balchand 1726001045WL114504 balchand 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 693416278 balchand NARMADA JHABUA GRAMIN BANK(508515)
286 ZIRAPUR MP-26-001-045-002/493-C
(LAKHONI) 		1726001045NRG23280220230866383 01/03/2023 arjun 1726001045WL114513 arjun 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 693416278 arjun NARMADA JHABUA GRAMIN BANK(508515)
287 ZIRAPUR MP-26-001-045-002/545
(LAKHONI) 		1726001045NRG23280220230866386 01/03/2023 balchand 1726001045WL114513 balchand 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 693416278 balchand NARMADA JHABUA GRAMIN BANK(508515)
288 ZIRAPUR MP-26-001-045-002/571-B
(LAKHONI) 		1726001045NRG23280220230866387 01/03/2023 ramlal 1726001045WL114513 ramlal 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 693416278 ramlal NARMADA JHABUA GRAMIN BANK(508515)
289 ZIRAPUR MP-26-001-045-002/655
(LAKHONI) 		1726001045NRG23280220230866395 01/03/2023 SHARDA BAI 1726001045WL114513 SHARDA BAI 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 693416278 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
290 ZIRAPUR MP-26-001-045-002/660
(LAKHONI) 		1726001045NRG23280220230866396 01/03/2023 bagwan 1726001045WL114513 bagwan 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 693416278 bagwan NARMADA JHABUA GRAMIN BANK(508515)
291 ZIRAPUR MP-26-001-045-002/771-A
(LAKHONI) 		1726001045NRG23280220230866401 01/03/2023 Mangilal 1726001045WL114513 Mangilal 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 693416278 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
292 ZIRAPUR MP-26-001-045-002/815-A
(LAKHONI) 		1726001045NRG23280220230866402 01/03/2023 giriraj 1726001045WL114513 giriraj 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 693416278 giriraj NARMADA JHABUA GRAMIN BANK(508515)
293 ZIRAPUR MP-26-001-045-002/850
(LAKHONI) 		1726001045NRG23280220230866406 01/03/2023 buli bai 1726001045WL114513 buli bai 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 693416278 bulibai NARMADA JHABUA GRAMIN BANK(508515)
294 ZIRAPUR MP-26-001-045-002/895-A
(LAKHONI) 		1726001045NRG23280220230866407 01/03/2023 jivan 1726001045WL114513 jivan 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 693416278 jivan NARMADA JHABUA GRAMIN BANK(508515)
295 ZIRAPUR MP-26-001-045-002/947
(LAKHONI) 		1726001045NRG23280220230866410 01/03/2023 dinesh 1726001045WL114513 dinesh 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 693416278 dinesh NARMADA JHABUA GRAMIN BANK(508515)
296 ZIRAPUR MP-26-001-045-002/947
(LAKHONI) 		1726001045NRG23280220230866411 01/03/2023 rekha 1726001045WL114513 rekha 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 693416278 rekha NARMADA JHABUA GRAMIN BANK(508515)
297 ZIRAPUR MP-26-001-045-002/974-B
(LAKHONI) 		1726001045NRG23280220230866415 01/03/2023 Raju bai 1726001045WL114513 Raju bai 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 693416278 Rajubai FINO PAYMENTS BANK LTD(608001)
298 ZIRAPUR MP-26-001-051-003/223
(MOHAN) 		1726001051NRG23010320230867427 01/03/2023 Sanjay singh 1726001051WL114655 Sanjay singh 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 693416278 Sanjaysingh BANK OF INDIA(508505)
299 ZIRAPUR MP-26-001-055-002/256-A
(NANDNI) 		1726001055NRG23010320230867080 01/03/2023 KALU YADAV 1726001055WL114602 KALU YADAV 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 693416278 KALUYADAV NARMADA JHABUA GRAMIN BANK(508515)
300 ZIRAPUR MP-26-001-055-002/420-A
(NANDNI) 		1726001055NRG23010320230867084 01/03/2023 BHERU SINGH 1726001055WL114602 BHERU SINGH 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 693416278 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
301 ZIRAPUR MP-26-001-055-002/420-A
(NANDNI) 		1726001055NRG23010320230867085 01/03/2023 PRIYANKA YADAV 1726001055WL114602 PRIYANKA YADAV 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 693416278 PRIYANKAYADAV BANK OF INDIA(508505)
302 ZIRAPUR MP-26-001-055-002/438-A
(NANDNI) 		1726001055NRG23010320230867089 01/03/2023 BADAM BAI 1726001055WL114602 BADAM BAI 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 693416278 BADAMBAI BANK OF INDIA(508505)
SubTotal 44064 44064
303 ZIRAPUR MP-26-001-045-002/413-B
(LAKHONI) 		1726001045NRG23280220230866374 01/03/2023 ramkaran 1726001045WL114513 ramkaran 00703 AIRP0000001 1224 1224 Rejected 25/03/2023 693416278 Aadhaar Number not Mapped to Account Number
SubTotal 1224 1224
Total 336396 336396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_010323APB_FTO_686148 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 408
2 ZIRAPUR MP1726001_010323APB_FTO_686148 Bank of India BKID0009568 SUSNER 1224
3 ZIRAPUR MP1726001_010323APB_FTO_686148 Bank of India BKID0009951 ZIRAPUR 32640
4 ZIRAPUR MP1726001_010323APB_FTO_686148 Bank of India BKID0009960 CHHAPIHEDA 50592
5 ZIRAPUR MP1726001_010323APB_FTO_686148 Bank of India BKID0009961 MACHALPUR 11628
6 ZIRAPUR MP1726001_010323APB_FTO_686148 Bank of India BKID0009966 JETPURKALA 6120
7 ZIRAPUR MP1726001_010323APB_FTO_686148 HDFC bank HDFC0001771 ANNAPURNA ROAD 1224
8 ZIRAPUR MP1726001_010323APB_FTO_686148 State Bank of India SBIN0010807 JEERAPUR 17136
9 ZIRAPUR MP1726001_010323APB_FTO_686148 State Bank of India SBIN0017812 Machalpur 2448
10 ZIRAPUR MP1726001_010323APB_FTO_686148 State Bank of India SBIN0030331 PHOOLKHEDI 2244
11 ZIRAPUR MP1726001_010323APB_FTO_686148 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 19992
12 ZIRAPUR MP1726001_010323APB_FTO_686148 YES BANK LTD YESB0000680 RAJGARH, MADHYA PRADESH 2244
13 ZIRAPUR MP1726001_010323APB_FTO_686148 Fino Payments Bank Ltd FINO0001446 MP RO 2448
14 ZIRAPUR MP1726001_010323APB_FTO_686148 India Post Payments Bank IPOS0000001 Rajgarh 3672
15 ZIRAPUR MP1726001_010323APB_FTO_686148 Madhya Pradesh Gramin Bank BKID0MG0314 Gagorni 8568
16 ZIRAPUR MP1726001_010323APB_FTO_686148 Madhya Pradesh Gramin Bank BKID0MG0318 " Jeerapur" 2244
17 ZIRAPUR MP1726001_010323APB_FTO_686148 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 42840
18 ZIRAPUR MP1726001_010323APB_FTO_686148 Madhya Pradesh Gramin Bank BKID0MG0331 Machalpur 80580
19 ZIRAPUR MP1726001_010323APB_FTO_686148 Madhya Pradesh Gramin Bank BKID0MG0357 Jhadmau 408
20 ZIRAPUR MP1726001_010323APB_FTO_686148 Madhya Pradesh Gramin Bank BKID0MG0363 Ramgarh 2448
21 ZIRAPUR MP1726001_010323APB_FTO_686148 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 6120
22 ZIRAPUR MP1726001_010323APB_FTO_686148 Madhya Pradesh Gramin Bank BKID0NAMRGB GAGORNI 7344
23 ZIRAPUR MP1726001_010323APB_FTO_686148 Madhya Pradesh Gramin Bank BKID0NAMRGB MACHALPUR (MPGB) 30600
24 ZIRAPUR MP1726001_010323APB_FTO_686148 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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