Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:01:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726001_040822APB_FTO_307772
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-26-001-044-003/43
(KUNDALIYA) 		1726001000NRG23030820220446097 04/08/2022 RAMLAL 1726001WL042060 RAMLAL 00045 BARB0RAJRAJ 1224 1224 Processed 25/08/2022 624455214 RAMLAL STATE BANK OF INDIA(508548)
2 ZIRAPUR MP-26-001-047-001/365
(LASUDLIYA KHERAJ) 		1726001047NRG23040820220446138 04/08/2022 sangitabai 1726001047WL042069 sangitabai 00045 BARB0RAJRAJ 408 408 Processed 25/08/2022 624455214 sangitabai BANK OF BARODA(606985)
3 ZIRAPUR MP-26-001-066-002/1
(SADALPUR) 		1726001000NRG23030820220446125 04/08/2022 Kanchan bai 1726001WL042066 Kanchan bai 00045 BARB0RAJRAJ 2448 2448 Processed 25/08/2022 624455214 Kanchanbai CENTRAL BANK OF INDIA(607115)
SubTotal 4080 4080
4 ZIRAPUR MP-26-001-003-001/391
(ARNIYA) 		1726001003NRG23040820220446289 04/08/2022 RADHESYAM 1726001003WL042111 RADHESYAM 00048 BKID0009951 1224 1224 Processed 25/08/2022 624455214 RADHESYAM BANK OF INDIA(508505)
5 ZIRAPUR MP-26-001-031-001/104
(JHADMAU) 		1726001031NRG23040820220446587 04/08/2022 laxminrayan 1726001031WL042188 laxminrayan 00048 BKID0009951 1224 1224 Processed 25/08/2022 624455214 laxminrayan NARMADA JHABUA GRAMIN BANK(508515)
6 ZIRAPUR MP-26-001-034-001/445
(KACHHIKHEDI) 		1726001034NRG23030820220446029 04/08/2022 kamalsingh 1726001034WL042052 kamalsingh 00048 BKID0009951 1224 1224 Processed 25/08/2022 624455214 kamalsingh BANK OF INDIA(508505)
7 ZIRAPUR MP-26-001-034-001/493
(KACHHIKHEDI) 		1726001034NRG23030820220446019 04/08/2022 Rukmani bai 1726001034WL042051 Rukmani bai 00048 BKID0009951 1224 1224 Processed 25/08/2022 624455214 Rukmanibai BANK OF INDIA(508505)
8 ZIRAPUR MP-26-001-038-001/152
(KHARPA) 		1726001038NRG23040820220447295 04/08/2022 Brejmohan 1726001038WL042301 Brejmohan 00048 BKID0009951 1224 1224 Rejected 25/08/2022 624455214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 ZIRAPUR MP-26-001-038-001/256
(KHARPA) 		1726001038NRG23040820220447288 04/08/2022 mangibai 1726001038WL042299 mangibai 00048 BKID0009951 1224 1224 Processed 25/08/2022 624455214 mangibai NARMADA JHABUA GRAMIN BANK(508515)
10 ZIRAPUR MP-26-001-038-001/61
(KHARPA) 		1726001038NRG23040820220447298 04/08/2022 reshambai 1726001038WL042301 reshambai 00048 BKID0009951 1224 1224 Processed 25/08/2022 624455214 reshambai STATE BANK OF INDIA(508548)
11 ZIRAPUR MP-26-001-038-001/72
(KHARPA) 		1726001038NRG23040820220447299 04/08/2022 bansilal 1726001038WL042301 bansilal 00048 BKID0009951 1224 1224 Processed 25/08/2022 624455214 bansilal STATE BANK OF INDIA(508548)
12 ZIRAPUR MP-26-001-038-001/72
(KHARPA) 		1726001038NRG23040820220447300 04/08/2022 leelabai 1726001038WL042301 leelabai 00048 BKID0009951 1224 1224 Processed 25/08/2022 624455214 leelabai BANK OF INDIA(508505)
13 ZIRAPUR MP-26-001-038-001/74
(KHARPA) 		1726001038NRG23040820220447293 04/08/2022 bhulibai 1726001038WL042299 bhulibai 00048 BKID0009951 1224 1224 Processed 25/08/2022 624455214 bhulibai STATE BANK OF INDIA(508548)
14 ZIRAPUR MP-26-001-038-001/74
(KHARPA) 		1726001038NRG23040820220447292 04/08/2022 rodu 1726001038WL042299 rodu 00048 BKID0009951 1224 1224 Processed 25/08/2022 624455214 rodu NARMADA JHABUA GRAMIN BANK(508515)
15 ZIRAPUR MP-26-001-040-003/100
(KHOKARIYA) 		1726001040NRG23040820220446253 04/08/2022 badrilal 1726001040WL042103 badrilal 00048 BKID0009951 1224 1224 Processed 25/08/2022 624455214 badrilal BANK OF INDIA(508505)
16 ZIRAPUR MP-26-001-040-003/120
(KHOKARIYA) 		1726001040NRG23040820220446271 04/08/2022 narayansingh 1726001040WL042107 narayansingh 00048 BKID0009951 1224 1224 Processed 25/08/2022 624455214 narayansingh BANK OF INDIA(508505)
17 ZIRAPUR MP-26-001-040-003/213
(KHOKARIYA) 		1726001040NRG23040820220446280 04/08/2022 mangilal 1726001040WL042109 mangilal 00048 BKID0009951 1224 1224 Processed 25/08/2022 624455214 mangilal BANK OF INDIA(508505)
18 ZIRAPUR MP-26-001-040-003/93
(KHOKARIYA) 		1726001040NRG23040820220446278 04/08/2022 Premsingh 1726001040WL042108 Premsingh 00048 BKID0009951 1224 1224 Processed 25/08/2022 624455214 Premsingh BANK OF INDIA(508505)
19 ZIRAPUR MP-26-001-044-001/106
(KUNDALIYA) 		1726001000NRG23030820220446070 04/08/2022 PREM BAI WO RAMCHANDR 1726001WL042059 PREM BAI WO RAMCHANDR 00048 BKID0009951 1224 1224 Processed 25/08/2022 624455214 PREMBAIWORAMCHANDR BANK OF INDIA(508505)
20 ZIRAPUR MP-26-001-044-003/43
(KUNDALIYA) 		1726001000NRG23030820220446098 04/08/2022 RAMKALA BAI 1726001WL042060 RAMKALA BAI 00048 BKID0009951 1224 1224 Processed 25/08/2022 624455214 RAMKALABAI BANK OF INDIA(508505)
21 ZIRAPUR MP-26-001-044-003/62
(KUNDALIYA) 		1726001000NRG23030820220446083 04/08/2022 KANWARLAL 1726001WL042059 KANWARLAL 00048 BKID0009951 1224 1224 Processed 25/08/2022 624455214 KANWARLAL STATE BANK OF INDIA(508548)
22 ZIRAPUR MP-26-001-046-001/40-A
(LASUDLIYA) 		1726001046NRG23040820220447438 04/08/2022 RAMESH 1726001046WL042347 RAMESH 00048 BKID0009951 816 816 Processed 25/08/2022 624455214 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
23 ZIRAPUR MP-26-001-046-001/5-A
(LASUDLIYA) 		1726001046NRG23040820220447441 04/08/2022 Rakesh 1726001046WL042347 Rakesh 00048 BKID0009951 816 816 Processed 25/08/2022 624455214 Rakesh BANK OF BARODA(606985)
24 ZIRAPUR MP-26-001-046-001/57-A
(LASUDLIYA) 		1726001046NRG23040820220447449 04/08/2022 BALU RAM 1726001046WL042347 BALU RAM 00048 BKID0009951 898 898 Processed 25/08/2022 624455214 BALURAM CENTRAL BANK OF INDIA(607115)
25 ZIRAPUR MP-26-001-046-001/57-A
(LASUDLIYA) 		1726001046NRG23040820220447448 04/08/2022 BALU RAM 1726001046WL042347 BALU RAM 00048 BKID0009951 898 898 Processed 25/08/2022 624455214 BALURAM BANK OF INDIA(508505)
26 ZIRAPUR MP-26-001-046-001/76-B
(LASUDLIYA) 		1726001046NRG23040820220447451 04/08/2022 RAYSINGH 1726001046WL042347 RAYSINGH 00048 BKID0009951 898 898 Processed 25/08/2022 624455214 RAYSINGH STATE BANK OF INDIA(508548)
27 ZIRAPUR MP-26-001-047-001/142
(LASUDLIYA KHERAJ) 		1726001047NRG23040820220446133 04/08/2022 Narayansingh 1726001047WL042069 Narayansingh 00048 BKID0009951 408 408 Processed 25/08/2022 624455214 Narayansingh BANK OF INDIA(508505)
28 ZIRAPUR MP-26-001-047-001/220
(LASUDLIYA KHERAJ) 		1726001047NRG23040820220446135 04/08/2022 Rameshchand 1726001047WL042069 Rameshchand 00048 BKID0009951 408 408 Processed 25/08/2022 624455214 Rameshchand NARMADA JHABUA GRAMIN BANK(508515)
29 ZIRAPUR MP-26-001-047-001/365
(LASUDLIYA KHERAJ) 		1726001047NRG23040820220446137 04/08/2022 Brijraj 1726001047WL042069 Brijraj 00048 BKID0009951 408 408 Processed 25/08/2022 624455214 Brijraj BANK OF INDIA(508505)
30 ZIRAPUR MP-26-001-058-002/227
(PIPLIYA BIJAREL) 		1726001000NRG23040820220446233 04/08/2022 vishnu 1726001WL042098 vishnu 00048 BKID0009951 1224 1224 Processed 25/08/2022 624455214 vishnu BANK OF INDIA(508505)
31 ZIRAPUR MP-26-001-066-002/171
(SADALPUR) 		1726001000NRG23030820220446119 04/08/2022 Mangilal 1726001WL042065 Mangilal 00048 BKID0009951 2448 2448 Processed 25/08/2022 624455214 Mangilal BANK OF INDIA(508505)
32 ZIRAPUR MP-26-001-066-002/178-A
(SADALPUR) 		1726001000NRG23030820220446128 04/08/2022 anokhabai 1726001WL042067 anokhabai 00048 BKID0009951 2448 2448 Processed 25/08/2022 624455214 anokhabai BANK OF INDIA(508505)
33 ZIRAPUR MP-26-001-066-002/179
(SADALPUR) 		1726001000NRG23030820220446129 04/08/2022 Rambabu 1726001WL042067 Rambabu 00048 BKID0009951 2448 2448 Processed 25/08/2022 624455214 Rambabu BANK OF INDIA(508505)
34 ZIRAPUR MP-26-001-066-002/179
(SADALPUR) 		1726001000NRG23030820220446130 04/08/2022 Rashila bai 1726001WL042067 Rashila bai 00048 BKID0009951 2448 2448 Processed 25/08/2022 624455214 Rashilabai BANK OF INDIA(508505)
35 ZIRAPUR MP-26-001-066-002/179-B
(SADALPUR) 		1726001000NRG23030820220446131 04/08/2022 Govind 1726001WL042067 Govind 00048 BKID0009951 2448 2448 Processed 25/08/2022 624455214 Govind BANK OF INDIA(508505)
36 ZIRAPUR MP-26-001-070-001/106-A
(TAPARIYAHEDI) 		1726001070NRG23040820220447208 04/08/2022 Ratiram 1726001070WL042269 Ratiram 00048 BKID0009951 1224 1224 Processed 25/08/2022 624455214 Ratiram BANK OF INDIA(508505)
37 ZIRAPUR MP-26-001-070-001/106-A
(TAPARIYAHEDI) 		1726001070NRG23040820220447209 04/08/2022 Sangetabai 1726001070WL042269 Sangetabai 00048 BKID0009951 1224 1224 Processed 25/08/2022 624455214 Sangetabai BANK OF INDIA(508505)
38 ZIRAPUR MP-26-001-070-001/121
(TAPARIYAHEDI) 		1726001070NRG23040820220447234 04/08/2022 santosh 1726001070WL042273 santosh 00048 BKID0009951 1224 1224 Processed 25/08/2022 624455214 santosh BANK OF INDIA(508505)
39 ZIRAPUR MP-26-001-070-001/121-A
(TAPARIYAHEDI) 		1726001070NRG23040820220447236 04/08/2022 Mukesh 1726001070WL042273 Mukesh 00048 BKID0009951 1224 1224 Processed 25/08/2022 624455214 Mukesh BANK OF INDIA(508505)
40 ZIRAPUR MP-26-001-070-001/121-A
(TAPARIYAHEDI) 		1726001070NRG23040820220447235 04/08/2022 Mukesh 1726001070WL042273 Mukesh 00048 BKID0009951 1224 1224 Processed 25/08/2022 624455214 Mukesh BANK OF INDIA(508505)
41 ZIRAPUR MP-26-001-070-001/138
(TAPARIYAHEDI) 		1726001070NRG23040820220447238 04/08/2022 devilal 1726001070WL042274 devilal 00048 BKID0009951 1224 1224 Processed 25/08/2022 624455214 devilal BANK OF INDIA(508505)
42 ZIRAPUR MP-26-001-070-001/138
(TAPARIYAHEDI) 		1726001070NRG23040820220447239 04/08/2022 Kanta bai 1726001070WL042274 Kanta bai 00048 BKID0009951 1224 1224 Processed 25/08/2022 624455214 Kantabai BANK OF INDIA(508505)
43 ZIRAPUR MP-26-001-070-001/165
(TAPARIYAHEDI) 		1726001070NRG23040820220447184 04/08/2022 gangarma 1726001070WL042265 gangarma 00048 BKID0009951 1224 1224 Processed 25/08/2022 624455214 gangarma BANK OF INDIA(508505)
44 ZIRAPUR MP-26-001-070-001/165
(TAPARIYAHEDI) 		1726001070NRG23040820220447268 04/08/2022 Narayanh singh 1726001070WL042283 Narayanh singh 00048 BKID0009951 1224 1224 Rejected 25/08/2022 624455214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 ZIRAPUR MP-26-001-070-001/176-A
(TAPARIYAHEDI) 		1726001070NRG23040820220447266 04/08/2022 Bhawari bai 1726001070WL042281 Bhawari bai 00048 BKID0009951 1224 1224 Processed 25/08/2022 624455214 Bhawaribai BANK OF INDIA(508505)
46 ZIRAPUR MP-26-001-070-001/190-A
(TAPARIYAHEDI) 		1726001070NRG23040820220447174 04/08/2022 Vinod 1726001070WL042261 Vinod 00048 BKID0009951 1224 1224 Processed 25/08/2022 624455214 Vinod BANK OF INDIA(508505)
47 ZIRAPUR MP-26-001-070-001/199
(TAPARIYAHEDI) 		1726001070NRG23040820220447172 04/08/2022 Radheshyam 1726001070WL042260 Radheshyam 00048 BKID0009951 1224 1224 Processed 25/08/2022 624455214 Radheshyam BANK OF INDIA(508505)
48 ZIRAPUR MP-26-001-070-001/199
(TAPARIYAHEDI) 		1726001070NRG23040820220447173 04/08/2022 Rekha Bai 1726001070WL042260 Rekha Bai 00048 BKID0009951 1224 1224 Processed 25/08/2022 624455214 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
49 ZIRAPUR MP-26-001-070-001/214
(TAPARIYAHEDI) 		1726001070NRG23040820220447175 04/08/2022 Ramkanvari bai 1726001070WL042261 Ramkanvari bai 00048 BKID0009951 1224 1224 Processed 25/08/2022 624455214 Ramkanvaribai BANK OF INDIA(508505)
50 ZIRAPUR MP-26-001-070-001/22
(TAPARIYAHEDI) 		1726001070NRG23040820220447270 04/08/2022 Parbhulal 1726001070WL042284 Parbhulal 00048 BKID0009951 1224 1224 Processed 25/08/2022 624455214 Parbhulal STATE BANK OF INDIA(508548)
51 ZIRAPUR MP-26-001-070-001/229
(TAPARIYAHEDI) 		1726001070NRG23040820220447183 04/08/2022 Kanchanbai 1726001070WL042264 Kanchanbai 00048 BKID0009951 1224 1224 Processed 25/08/2022 624455214 Kanchanbai BANK OF INDIA(508505)
52 ZIRAPUR MP-26-001-070-001/229
(TAPARIYAHEDI) 		1726001070NRG23040820220447182 04/08/2022 Kishanlal 1726001070WL042264 Kishanlal 00048 BKID0009951 1224 1224 Rejected 25/08/2022 624455214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 ZIRAPUR MP-26-001-070-001/23
(TAPARIYAHEDI) 		1726001070NRG23040820220447271 04/08/2022 Karnhasingh 1726001070WL042284 Karnhasingh 00048 BKID0009951 1224 1224 Processed 25/08/2022 624455214 Karnhasingh BANK OF INDIA(508505)
54 ZIRAPUR MP-26-001-070-001/237
(TAPARIYAHEDI) 		1726001070NRG23040820220447178 04/08/2022 Chandarsingh 1726001070WL042262 Chandarsingh 00048 BKID0009951 1224 1224 Processed 25/08/2022 624455214 Chandarsingh BANK OF INDIA(508505)
55 ZIRAPUR MP-26-001-070-001/248-A
(TAPARIYAHEDI) 		1726001070NRG23040820220447177 04/08/2022 SHYAMSUNDAR KIRAR 1726001070WL042261 SHYAMSUNDAR KIRAR 00048 BKID0009951 1224 1224 Processed 25/08/2022 624455214 SHYAMSUNDARKIRAR BANK OF INDIA(508505)
56 ZIRAPUR MP-26-001-070-001/5
(TAPARIYAHEDI) 		1726001070NRG23040820220447272 04/08/2022 Mangibai 1726001070WL042284 Mangibai 00048 BKID0009951 1224 1224 Processed 25/08/2022 624455214 Mangibai BANK OF INDIA(508505)
57 ZIRAPUR MP-26-001-070-001/72
(TAPARIYAHEDI) 		1726001070NRG23040820220447215 04/08/2022 Ganhpat 1726001070WL042271 Ganhpat 00048 BKID0009951 1224 1224 Processed 25/08/2022 624455214 Ganhpat NARMADA JHABUA GRAMIN BANK(508515)
58 ZIRAPUR MP-26-001-070-001/72
(TAPARIYAHEDI) 		1726001070NRG23040820220447216 04/08/2022 Mangee bai 1726001070WL042271 Mangee bai 00048 BKID0009951 1224 1224 Processed 25/08/2022 624455214 Mangeebai BANK OF INDIA(508505)
59 ZIRAPUR MP-26-001-070-001/75
(TAPARIYAHEDI) 		1726001070NRG23040820220447279 04/08/2022 Hokam singh 1726001070WL042291 Hokam singh 00048 BKID0009951 1224 1224 Processed 25/08/2022 624455214 Hokamsingh BANK OF INDIA(508505)
60 ZIRAPUR MP-26-001-070-001/75
(TAPARIYAHEDI) 		1726001070NRG23040820220447280 04/08/2022 lalta bai 1726001070WL042291 lalta bai 00048 BKID0009951 1224 1224 Processed 25/08/2022 624455214 laltabai BANK OF INDIA(508505)
61 ZIRAPUR MP-26-001-070-001/77-A
(TAPARIYAHEDI) 		1726001070NRG23040820220447315 04/08/2022 Ramchandra 1726001070WL042312 Ramchandra 00048 BKID0009951 1224 1224 Processed 25/08/2022 624455214 Ramchandra PUNJAB NATIONAL BANK(508568)
62 ZIRAPUR MP-26-001-070-001/77-A
(TAPARIYAHEDI) 		1726001070NRG23040820220447314 04/08/2022 sanju bai 1726001070WL042312 sanju bai 00048 BKID0009951 1224 1224 Processed 25/08/2022 624455214 sanjubai BANK OF INDIA(508505)
63 ZIRAPUR MP-26-001-087-002/36
(UCHAWADA UCHAWADI) 		1726001087NRG23030820220446012 04/08/2022 harisingh 1726001087WL042050 harisingh 00048 BKID0009951 1224 1224 Processed 25/08/2022 624455214 harisingh BANK OF INDIA(508505)
64 ZIRAPUR MP-26-001-087-002/58
(UCHAWADA UCHAWADI) 		1726001087NRG23030820220446013 04/08/2022 lalsingh 1726001087WL042050 lalsingh 00048 BKID0009951 1224 1224 Processed 25/08/2022 624455214 lalsingh BANK OF INDIA(508505)
65 ZIRAPUR MP-26-001-087-002/97
(UCHAWADA UCHAWADI) 		1726001087NRG23030820220446014 04/08/2022 hari singh 1726001087WL042050 hari singh 00048 BKID0009951 1224 1224 Processed 25/08/2022 624455214 harisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 77766 77766
66 ZIRAPUR MP-26-001-007-001/42-A
(BANSKHEDI) 		1726001007NRG23040820220447330 04/08/2022 bdnbai 1726001007WL042321 bdnbai 00048 BKID0009960 2856 2856 Processed 25/08/2022 624455214 bdnbai BANK OF INDIA(508505)
67 ZIRAPUR MP-26-001-007-001/42-A
(BANSKHEDI) 		1726001007NRG23040820220447331 04/08/2022 rukmabai 1726001007WL042321 rukmabai 00048 BKID0009960 2856 2856 Processed 25/08/2022 624455214 rukmabai BANK OF INDIA(508505)
SubTotal 5712 5712
68 ZIRAPUR MP-26-001-004-001/844
(BADGAON) 		1726001004NRG23040820220446324 04/08/2022 Dhannalal 1726001004WL042119 Dhannalal 00048 BKID0009961 1224 1224 Processed 25/08/2022 624455214 Dhannalal BANK OF INDIA(508505)
69 ZIRAPUR MP-26-001-040-003/85
(KHOKARIYA) 		1726001040NRG23040820220446269 04/08/2022 kanchanbai 1726001040WL042106 kanchanbai 00048 BKID0009961 1224 1224 Processed 25/08/2022 624455214 kanchanbai BANK OF INDIA(508505)
70 ZIRAPUR MP-26-001-040-003/85
(KHOKARIYA) 		1726001040NRG23040820220446268 04/08/2022 shivlal 1726001040WL042106 shivlal 00048 BKID0009961 1224 1224 Processed 25/08/2022 624455214 shivlal BANK OF INDIA(508505)
71 ZIRAPUR MP-26-001-044-001/105
(KUNDALIYA) 		1726001000NRG23030820220446069 04/08/2022 BALRAM 1726001WL042059 BALRAM 00048 BKID0009961 1224 1224 Processed 25/08/2022 624455214 BALRAM BANK OF INDIA(508505)
72 ZIRAPUR MP-26-001-044-001/36
(KUNDALIYA) 		1726001000NRG23030820220446071 04/08/2022 RODIBAI 1726001WL042059 RODIBAI 00048 BKID0009961 1224 1224 Processed 25/08/2022 624455214 RODIBAI BANK OF INDIA(508505)
73 ZIRAPUR MP-26-001-044-002/206
(KUNDALIYA) 		1726001000NRG23030820220446085 04/08/2022 BALCHAND 1726001WL042060 BALCHAND 00048 BKID0009961 1224 1224 Rejected 25/08/2022 624455214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 ZIRAPUR MP-26-001-044-002/206
(KUNDALIYA) 		1726001000NRG23030820220446086 04/08/2022 kasturi bai 1726001WL042060 kasturi bai 00048 BKID0009961 1224 1224 Processed 25/08/2022 624455214 kasturibai BANK OF INDIA(508505)
75 ZIRAPUR MP-26-001-044-002/214
(KUNDALIYA) 		1726001000NRG23030820220446087 04/08/2022 DEVI SINGH 1726001WL042060 DEVI SINGH 00048 BKID0009961 1224 1224 Processed 25/08/2022 624455214 DEVISINGH BANK OF INDIA(508505)
76 ZIRAPUR MP-26-001-044-002/214
(KUNDALIYA) 		1726001000NRG23030820220446088 04/08/2022 kanchanbai 1726001WL042060 kanchanbai 00048 BKID0009961 1224 1224 Processed 25/08/2022 624455214 kanchanbai BANK OF INDIA(508505)
77 ZIRAPUR MP-26-001-046-001/96
(LASUDLIYA) 		1726001046NRG23040820220447453 04/08/2022 DEVILAL 1726001046WL042347 DEVILAL 00048 BKID0009961 898 898 Processed 25/08/2022 624455214 DEVILAL BANK OF INDIA(508505)
78 ZIRAPUR MP-26-001-076-003/109
(GULKHEDI) 		1726001076NRG23020820220443598 04/08/2022 SHARDA BAI 1726001076WL041537 SHARDA BAI 00048 BKID0009961 1020 1020 Processed 25/08/2022 624455214 SHARDABAI BANK OF INDIA(508505)
79 ZIRAPUR MP-26-001-076-003/109
(GULKHEDI) 		1726001076NRG23020820220443597 04/08/2022 TARWAR SINGH 1726001076WL041537 TARWAR SINGH 00048 BKID0009961 1020 1020 Processed 25/08/2022 624455214 TARWARSINGH BANK OF INDIA(508505)
80 ZIRAPUR MP-26-001-076-003/11
(GULKHEDI) 		1726001076NRG23020820220443600 04/08/2022 dhapu bai 1726001076WL041537 dhapu bai 00048 BKID0009961 1020 1020 Processed 25/08/2022 624455214 dhapubai BANK OF INDIA(508505)
81 ZIRAPUR MP-26-001-076-003/11
(GULKHEDI) 		1726001076NRG23020820220443599 04/08/2022 Paramsingh 1726001076WL041537 Paramsingh 00048 BKID0009961 1020 1020 Processed 25/08/2022 624455214 Paramsingh BANK OF INDIA(508505)
82 ZIRAPUR MP-26-001-076-003/115
(GULKHEDI) 		1726001076NRG23020820220443601 04/08/2022 bheru singh 1726001076WL041537 bheru singh 00048 BKID0009961 1020 1020 Processed 25/08/2022 624455214 bherusingh BANK OF INDIA(508505)
83 ZIRAPUR MP-26-001-076-003/115
(GULKHEDI) 		1726001076NRG23020820220443602 04/08/2022 pavitra bai 1726001076WL041537 pavitra bai 00048 BKID0009961 1020 1020 Processed 25/08/2022 624455214 pavitrabai BANK OF INDIA(508505)
84 ZIRAPUR MP-26-001-076-003/128
(GULKHEDI) 		1726001076NRG23020820220443603 04/08/2022 Bagwansingh 1726001076WL041537 Bagwansingh 00048 BKID0009961 1020 1020 Processed 25/08/2022 624455214 Bagwansingh BANK OF INDIA(508505)
85 ZIRAPUR MP-26-001-076-003/128
(GULKHEDI) 		1726001076NRG23020820220443604 04/08/2022 hokam bai 1726001076WL041537 hokam bai 00048 BKID0009961 1020 1020 Processed 25/08/2022 624455214 hokambai BANK OF INDIA(508505)
86 ZIRAPUR MP-26-001-076-003/163
(GULKHEDI) 		1726001076NRG23020820220443606 04/08/2022 sujansingh 1726001076WL041537 sujansingh 00048 BKID0009961 1020 1020 Processed 25/08/2022 624455214 sujansingh BANK OF INDIA(508505)
87 ZIRAPUR MP-26-001-076-003/41
(GULKHEDI) 		1726001076NRG23020820220443588 04/08/2022 kanchanbai 1726001076WL041536 kanchanbai 00048 BKID0009961 1020 1020 Processed 25/08/2022 624455214 kanchanbai BANK OF INDIA(508505)
88 ZIRAPUR MP-26-001-076-003/48
(GULKHEDI) 		1726001076NRG23020820220443589 04/08/2022 ratan lal 1726001076WL041536 ratan lal 00048 BKID0009961 1020 1020 Processed 25/08/2022 624455214 ratanlal BANK OF INDIA(508505)
89 ZIRAPUR MP-26-001-076-003/59
(GULKHEDI) 		1726001076NRG23020820220443592 04/08/2022 ratan bai 1726001076WL041536 ratan bai 00048 BKID0009961 1020 1020 Processed 25/08/2022 624455214 ratanbai BANK OF INDIA(508505)
90 ZIRAPUR MP-26-001-076-003/87
(GULKHEDI) 		1726001076NRG23020820220443594 04/08/2022 mamtabai 1726001076WL041536 mamtabai 00048 BKID0009961 1020 1020 Processed 25/08/2022 624455214 mamtabai BANK OF INDIA(508505)
91 ZIRAPUR MP-26-001-076-003/98
(GULKHEDI) 		1726001076NRG23020820220443595 04/08/2022 Parvatsingh 1726001076WL041536 Parvatsingh 00048 BKID0009961 1020 1020 Processed 25/08/2022 624455214 Parvatsingh BANK OF INDIA(508505)
92 ZIRAPUR MP-26-001-080-001/133
(KHEDI) 		1726001080NRG23040820220446156 04/08/2022 Sardarbai 1726001080WL042074 Sardarbai 00048 BKID0009961 1224 1224 Processed 25/08/2022 624455214 Sardarbai BANK OF INDIA(508505)
93 ZIRAPUR MP-26-001-080-001/133
(KHEDI) 		1726001080NRG23040820220446155 04/08/2022 shivlal 1726001080WL042074 shivlal 00048 BKID0009961 1224 1224 Processed 25/08/2022 624455214 shivlal BANK OF INDIA(508505)
94 ZIRAPUR MP-26-001-080-001/239
(KHEDI) 		1726001080NRG23040820220446159 04/08/2022 Fatesingh 1726001080WL042075 Fatesingh 00048 BKID0009961 1224 1224 Processed 25/08/2022 624455214 Fatesingh BANK OF INDIA(508505)
95 ZIRAPUR MP-26-001-080-001/37
(KHEDI) 		1726001080NRG23040820220446154 04/08/2022 Rami bai 1726001080WL042073 Rami bai 00048 BKID0009961 1224 1224 Processed 25/08/2022 624455214 Ramibai BANK OF INDIA(508505)
96 ZIRAPUR MP-26-001-080-001/43-A
(KHEDI) 		1726001080NRG23040820220446157 04/08/2022 bhgwansingh 1726001080WL042074 bhgwansingh 00048 BKID0009961 1224 1224 Processed 25/08/2022 624455214 bhgwansingh BANK OF INDIA(508505)
SubTotal 32314 32314
97 ZIRAPUR MP-26-001-040-003/120
(KHOKARIYA) 		1726001040NRG23040820220446272 04/08/2022 sitabai 1726001040WL042107 sitabai 00048 BKID0009966 1224 1224 Processed 25/08/2022 624455214 sitabai BANK OF INDIA(508505)
98 ZIRAPUR MP-26-001-040-003/126
(KHOKARIYA) 		1726001040NRG23040820220446274 04/08/2022 gitabai 1726001040WL042107 gitabai 00048 BKID0009966 1224 1224 Processed 25/08/2022 624455214 gitabai BANK OF INDIA(508505)
99 ZIRAPUR MP-26-001-040-003/200-A
(KHOKARIYA) 		1726001040NRG23040820220446255 04/08/2022 bhagchand 1726001040WL042103 bhagchand 00048 BKID0009966 1224 1224 Processed 25/08/2022 624455214 bhagchand BANK OF INDIA(508505)
100 ZIRAPUR MP-26-001-040-006/28
(KHOKARIYA) 		1726001040NRG23040820220446256 04/08/2022 bhawarlal 1726001040WL042104 bhawarlal 00048 BKID0009966 1224 1224 Processed 25/08/2022 624455214 bhawarlal BANK OF INDIA(508505)
101 ZIRAPUR MP-26-001-040-006/28
(KHOKARIYA) 		1726001040NRG23040820220446257 04/08/2022 chandraklabai 1726001040WL042104 chandraklabai 00048 BKID0009966 1224 1224 Processed 25/08/2022 624455214 chandraklabai BANK OF INDIA(508505)
102 ZIRAPUR MP-26-001-040-006/5
(KHOKARIYA) 		1726001040NRG23040820220446258 04/08/2022 drayavsingh 1726001040WL042104 drayavsingh 00048 BKID0009966 1224 1224 Processed 25/08/2022 624455214 drayavsingh BANK OF BARODA(606985)
103 ZIRAPUR MP-26-001-040-006/5-A
(KHOKARIYA) 		1726001040NRG23040820220446260 04/08/2022 alkarsingh 1726001040WL042104 alkarsingh 00048 BKID0009966 816 816 Processed 25/08/2022 624455214 alkarsingh BANK OF INDIA(508505)
SubTotal 8160 8160
104 ZIRAPUR MP-26-001-004-001/844
(BADGAON) 		1726001004NRG23040820220446325 04/08/2022 parvatbai 1726001004WL042119 parvatbai 00415 SBIN0010807 1224 1224 Processed 25/08/2022 624455214 parvatbai BANK OF BARODA(606985)
105 ZIRAPUR MP-26-001-012-001/79
(BHANDAWAD) 		1726001012NRG23030820220445852 04/08/2022 koshliya bai 1726001012WL041999 koshliya bai 00415 SBIN0010807 1836 1836 Processed 25/08/2022 624455214 koshliyabai STATE BANK OF INDIA(508548)
106 ZIRAPUR MP-26-001-034-001/145
(KACHHIKHEDI) 		1726001034NRG23030820220446038 04/08/2022 Narayanbai 1726001034WL042053 Narayanbai 00415 SBIN0010807 1224 1224 Processed 25/08/2022 624455214 Narayanbai STATE BANK OF INDIA(508548)
107 ZIRAPUR MP-26-001-034-001/29
(KACHHIKHEDI) 		1726001034NRG23030820220446028 04/08/2022 Dhapubai 1726001034WL042052 Dhapubai 00415 SBIN0010807 1224 1224 Processed 25/08/2022 624455214 Dhapubai STATE BANK OF INDIA(508548)
108 ZIRAPUR MP-26-001-034-001/29
(KACHHIKHEDI) 		1726001034NRG23030820220446048 04/08/2022 Gokul 1726001034WL042055 Gokul 00415 SBIN0010807 1224 1224 Processed 25/08/2022 624455214 Gokul STATE BANK OF INDIA(508548)
109 ZIRAPUR MP-26-001-034-001/96
(KACHHIKHEDI) 		1726001034NRG23030820220446037 04/08/2022 Mangibai 1726001034WL042052 Mangibai 00415 SBIN0010807 1224 1224 Processed 25/08/2022 624455214 Mangibai STATE BANK OF INDIA(508548)
110 ZIRAPUR MP-26-001-034-003/204
(KACHHIKHEDI) 		1726001034NRG23030820220446026 04/08/2022 Rukma Bai Sondhiya 1726001034WL042051 Rukma Bai Sondhiya 00415 SBIN0010807 1224 1224 Processed 25/08/2022 624455214 RukmaBaiSondhiya STATE BANK OF INDIA(508548)
111 ZIRAPUR MP-26-001-038-001/92
(KHARPA) 		1726001038NRG23040820220447302 04/08/2022 Jatanbai 1726001038WL042301 Jatanbai 00415 SBIN0010807 1224 1224 Processed 25/08/2022 624455214 Jatanbai STATE BANK OF INDIA(508548)
112 ZIRAPUR MP-26-001-040-003/213
(KHOKARIYA) 		1726001040NRG23040820220446281 04/08/2022 mangibai 1726001040WL042109 mangibai 00415 SBIN0010807 1224 1224 Processed 25/08/2022 624455214 mangibai STATE BANK OF INDIA(508548)
113 ZIRAPUR MP-26-001-040-003/225
(KHOKARIYA) 		1726001040NRG23040820220446262 04/08/2022 santoshbai 1726001040WL042105 santoshbai 00415 SBIN0010807 1224 1224 Processed 25/08/2022 624455214 santoshbai STATE BANK OF INDIA(508548)
114 ZIRAPUR MP-26-001-040-003/237-A
(KHOKARIYA) 		1726001040NRG23040820220446284 04/08/2022 kalusingh 1726001040WL042110 kalusingh 00415 SBIN0010807 1224 1224 Processed 25/08/2022 624455214 kalusingh STATE BANK OF INDIA(508548)
115 ZIRAPUR MP-26-001-040-003/258
(KHOKARIYA) 		1726001040NRG23040820220446285 04/08/2022 elkarsingh 1726001040WL042110 elkarsingh 00415 SBIN0010807 1224 1224 Processed 25/08/2022 624455214 elkarsingh STATE BANK OF INDIA(508548)
116 ZIRAPUR MP-26-001-040-003/89
(KHOKARIYA) 		1726001040NRG23040820220446265 04/08/2022 sajjanbai 1726001040WL042105 sajjanbai 00415 SBIN0010807 1224 1224 Processed 25/08/2022 624455214 sajjanbai STATE BANK OF INDIA(508548)
117 ZIRAPUR MP-26-001-058-002/237
(PIPLIYA BIJAREL) 		1726001000NRG23040820220446247 04/08/2022 shyamu bai 1726001WL042101 shyamu bai 00415 SBIN0010807 1224 1224 Processed 25/08/2022 624455214 shyamubai STATE BANK OF INDIA(508548)
118 ZIRAPUR MP-26-001-058-002/314
(PIPLIYA BIJAREL) 		1726001000NRG23040820220446248 04/08/2022 Ramesh 1726001WL042101 Ramesh 00415 SBIN0010807 1224 1224 Processed 25/08/2022 624455214 Ramesh STATE BANK OF INDIA(508548)
119 ZIRAPUR MP-26-001-058-002/314
(PIPLIYA BIJAREL) 		1726001000NRG23040820220446249 04/08/2022 santosh bai 1726001WL042101 santosh bai 00415 SBIN0010807 1224 1224 Processed 25/08/2022 624455214 santoshbai STATE BANK OF INDIA(508548)
120 ZIRAPUR MP-26-001-066-002/1
(SADALPUR) 		1726001000NRG23030820220446124 04/08/2022 Rodu lal 1726001WL042066 Rodu lal 00415 SBIN0010807 2448 2448 Processed 25/08/2022 624455214 Rodulal STATE BANK OF INDIA(508548)
121 ZIRAPUR MP-26-001-066-002/18
(SADALPUR) 		1726001000NRG23030820220446126 04/08/2022 Amarsingh 1726001WL042066 Amarsingh 00415 SBIN0010807 2448 2448 Processed 25/08/2022 624455214 Amarsingh STATE BANK OF INDIA(508548)
122 ZIRAPUR MP-26-001-070-001/165-A
(TAPARIYAHEDI) 		1726001070NRG23040820220447185 04/08/2022 BHAGWAN SINGH 1726001070WL042265 BHAGWAN SINGH 00415 SBIN0010807 1224 1224 Rejected 25/08/2022 624455214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 ZIRAPUR MP-26-001-074-001/142
(CHILAWAD) 		1726001074NRG23030820220445937 04/08/2022 hem singh 1726001074WL042036 hem singh 00415 SBIN0010807 1224 1224 Processed 25/08/2022 624455214 hemsingh STATE BANK OF INDIA(508548)
SubTotal 27540 27540
124 ZIRAPUR MP-26-001-046-001/4
(LASUDLIYA) 		1726001046NRG23040820220447435 04/08/2022 RAMSINGH 1726001046WL042347 RAMSINGH 00415 SBIN0017812 816 816 Processed 25/08/2022 624455214 RAMSINGH BANK OF INDIA(508505)
125 ZIRAPUR MP-26-001-046-001/52-A
(LASUDLIYA) 		1726001046NRG23040820220447443 04/08/2022 JAGDISH VISHKARMA 1726001046WL042347 JAGDISH VISHKARMA 00415 SBIN0017812 816 816 Processed 25/08/2022 624455214 JAGDISHVISHKARMA BANK OF INDIA(508505)
126 ZIRAPUR MP-26-001-046-001/54-A
(LASUDLIYA) 		1726001046NRG23040820220447445 04/08/2022 UDAY SINGH 1726001046WL042347 UDAY SINGH 00415 SBIN0017812 816 816 Processed 25/08/2022 624455214 UDAYSINGH STATE BANK OF INDIA(508548)
127 ZIRAPUR MP-26-001-059-001/302
(PIPLIYAKULMI) 		1726001059NRG23040820220446709 04/08/2022 ritchand 1726001059WL042210 ritchand 00415 SBIN0017812 1224 1224 Processed 25/08/2022 624455214 ritchand STATE BANK OF INDIA(508548)
128 ZIRAPUR MP-26-001-080-001/84-A
(KHEDI) 		1726001080NRG23040820220446158 04/08/2022 mohanlal 1726001080WL042074 mohanlal 00415 SBIN0017812 1224 1224 Processed 25/08/2022 624455214 mohanlal STATE BANK OF INDIA(508548)
SubTotal 4896 4896
129 ZIRAPUR MP-26-001-034-001/120
(KACHHIKHEDI) 		1726001034NRG23030820220446027 04/08/2022 Harisingh 1726001034WL042052 Harisingh 00415 SBIN0030423 1224 1224 Processed 25/08/2022 624455214 Harisingh STATE BANK OF INDIA(508548)
130 ZIRAPUR MP-26-001-034-001/146
(KACHHIKHEDI) 		1726001034NRG23030820220446039 04/08/2022 sidu lal 1726001034WL042053 sidu lal 00415 SBIN0030423 1224 1224 Processed 25/08/2022 624455214 sidulal STATE BANK OF INDIA(508548)
131 ZIRAPUR MP-26-001-034-001/149
(KACHHIKHEDI) 		1726001034NRG23030820220446016 04/08/2022 Dhannalal 1726001034WL042051 Dhannalal 00415 SBIN0030423 1224 1224 Processed 25/08/2022 624455214 Dhannalal STATE BANK OF INDIA(508548)
132 ZIRAPUR MP-26-001-034-001/149
(KACHHIKHEDI) 		1726001034NRG23030820220446047 04/08/2022 Shaitanbai 1726001034WL042055 Shaitanbai 00415 SBIN0030423 1224 1224 Processed 25/08/2022 624455214 Shaitanbai STATE BANK OF INDIA(508548)
133 ZIRAPUR MP-26-001-034-001/288
(KACHHIKHEDI) 		1726001034NRG23030820220446043 04/08/2022 koushalyabai 1726001034WL042054 koushalyabai 00415 SBIN0030423 1224 1224 Processed 25/08/2022 624455214 koushalyabai STATE BANK OF INDIA(508548)
134 ZIRAPUR MP-26-001-034-001/288
(KACHHIKHEDI) 		1726001034NRG23030820220446042 04/08/2022 Radheshyam 1726001034WL042054 Radheshyam 00415 SBIN0030423 1224 1224 Processed 25/08/2022 624455214 Radheshyam STATE BANK OF INDIA(508548)
135 ZIRAPUR MP-26-001-034-001/408
(KACHHIKHEDI) 		1726001034NRG23030820220446044 04/08/2022 Kailash 1726001034WL042054 Kailash 00415 SBIN0030423 1224 1224 Processed 25/08/2022 624455214 Kailash STATE BANK OF INDIA(508548)
136 ZIRAPUR MP-26-001-034-001/422
(KACHHIKHEDI) 		1726001034NRG23030820220446017 04/08/2022 Narayansingh 1726001034WL042051 Narayansingh 00415 SBIN0030423 1224 1224 Processed 25/08/2022 624455214 Narayansingh BANK OF INDIA(508505)
137 ZIRAPUR MP-26-001-034-001/493
(KACHHIKHEDI) 		1726001034NRG23030820220446018 04/08/2022 Pawan 1726001034WL042051 Pawan 00415 SBIN0030423 1224 1224 Processed 25/08/2022 624455214 Pawan STATE BANK OF INDIA(508548)
138 ZIRAPUR MP-26-001-034-001/565
(KACHHIKHEDI) 		1726001034NRG23030820220446041 04/08/2022 durgaprasad 1726001034WL042053 durgaprasad 00415 SBIN0030423 1224 1224 Processed 25/08/2022 624455214 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
139 ZIRAPUR MP-26-001-034-002/59-A
(KACHHIKHEDI) 		1726001034NRG23030820220446024 04/08/2022 Laxminarayan 1726001034WL042051 Laxminarayan 00415 SBIN0030423 1224 1224 Processed 25/08/2022 624455214 Laxminarayan STATE BANK OF INDIA(508548)
140 ZIRAPUR MP-26-001-034-002/59-A
(KACHHIKHEDI) 		1726001034NRG23030820220446025 04/08/2022 Radhabai 1726001034WL042051 Radhabai 00415 SBIN0030423 1224 1224 Processed 25/08/2022 624455214 Radhabai STATE BANK OF INDIA(508548)
141 ZIRAPUR MP-26-001-040-003/114-A
(KHOKARIYA) 		1726001040NRG23040820220446270 04/08/2022 ratanlal 1726001040WL042107 ratanlal 00415 SBIN0030423 1224 1224 Processed 25/08/2022 624455214 ratanlal STATE BANK OF INDIA(508548)
142 ZIRAPUR MP-26-001-040-003/258
(KHOKARIYA) 		1726001040NRG23040820220446286 04/08/2022 koshlyabai 1726001040WL042110 koshlyabai 00415 SBIN0030423 1224 1224 Processed 25/08/2022 624455214 koshlyabai STATE BANK OF INDIA(508548)
143 ZIRAPUR MP-26-001-070-001/70
(TAPARIYAHEDI) 		1726001070NRG23040820220447181 04/08/2022 Hemlta bai 1726001070WL042263 Hemlta bai 00415 SBIN0030423 1224 1224 Processed 25/08/2022 624455214 Hemltabai STATE BANK OF INDIA(508548)
144 ZIRAPUR MP-26-001-070-001/70
(TAPARIYAHEDI) 		1726001070NRG23040820220447180 04/08/2022 SALAGRAM 1726001070WL042263 SALAGRAM 00415 SBIN0030423 1224 1224 Processed 25/08/2022 624455214 SALAGRAM STATE BANK OF INDIA(508548)
SubTotal 19584 19584
145 ZIRAPUR MP-26-001-001-001/159
(AGRIYA) 		1726001001NRG23040820220446217 04/08/2022 kaniram 1726001001WL042093 kaniram 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624455214 kaniram NARMADA JHABUA GRAMIN BANK(508515)
146 ZIRAPUR MP-26-001-001-001/159
(AGRIYA) 		1726001001NRG23040820220446218 04/08/2022 Leela bai 1726001001WL042093 Leela bai 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624455214 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
147 ZIRAPUR MP-26-001-001-001/231
(AGRIYA) 		1726001001NRG23040820220446219 04/08/2022 shivraj singh 1726001001WL042094 shivraj singh 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624455214 shivrajsingh NARMADA JHABUA GRAMIN BANK(508515)
148 ZIRAPUR MP-26-001-001-001/233
(AGRIYA) 		1726001001NRG23040820220446220 04/08/2022 fhul singh 1726001001WL042094 fhul singh 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624455214 fhulsingh NARMADA JHABUA GRAMIN BANK(508515)
149 ZIRAPUR MP-26-001-001-001/233
(AGRIYA) 		1726001001NRG23040820220446221 04/08/2022 krashna kuwar 1726001001WL042094 krashna kuwar 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624455214 krashnakuwar NARMADA JHABUA GRAMIN BANK(508515)
150 ZIRAPUR MP-26-001-001-001/292-A
(AGRIYA) 		1726001001NRG23040820220446206 04/08/2022 babulal 1726001001WL042088 babulal 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624455214 babulal NARMADA JHABUA GRAMIN BANK(508515)
151 ZIRAPUR MP-26-001-001-001/292-A
(AGRIYA) 		1726001001NRG23040820220446207 04/08/2022 Sangita bai 1726001001WL042088 Sangita bai 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624455214 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
152 ZIRAPUR MP-26-001-001-001/33
(AGRIYA) 		1726001001NRG23040820220446229 04/08/2022 bardi bai 1726001001WL042096 bardi bai 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624455214 bardibai NARMADA JHABUA GRAMIN BANK(508515)
153 ZIRAPUR MP-26-001-001-001/44
(AGRIYA) 		1726001001NRG23040820220446214 04/08/2022 Kesar bai 1726001001WL042092 Kesar bai 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624455214 Kesarbai NARMADA JHABUA GRAMIN BANK(508515)
154 ZIRAPUR MP-26-001-001-001/78
(AGRIYA) 		1726001001NRG23040820220446222 04/08/2022 mangosingh 1726001001WL042094 mangosingh 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624455214 mangosingh NARMADA JHABUA GRAMIN BANK(508515)
155 ZIRAPUR MP-26-001-003-001/391
(ARNIYA) 		1726001003NRG23040820220446290 04/08/2022 Sumitra Bai 1726001003WL042111 Sumitra Bai 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 SumitraBai NARMADA JHABUA GRAMIN BANK(508515)
156 ZIRAPUR MP-26-001-004-001/215
(BADGAON) 		1726001004NRG23040820220446322 04/08/2022 balchand 1726001004WL042118 balchand 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 balchand NARMADA JHABUA GRAMIN BANK(508515)
157 ZIRAPUR MP-26-001-031-001/177
(JHADMAU) 		1726001031NRG23040820220446593 04/08/2022 KALU 1726001031WL042189 KALU 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 KALU FINO PAYMENTS BANK LTD(608001)
158 ZIRAPUR MP-26-001-031-001/194
(JHADMAU) 		1726001031NRG23040820220446594 04/08/2022 prabhulal 1726001031WL042189 prabhulal 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
159 ZIRAPUR MP-26-001-031-001/194
(JHADMAU) 		1726001031NRG23040820220446595 04/08/2022 raju bai 1726001031WL042189 raju bai 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 rajubai NARMADA JHABUA GRAMIN BANK(508515)
160 ZIRAPUR MP-26-001-031-001/258
(JHADMAU) 		1726001031NRG23040820220446588 04/08/2022 kelash candra gupta 1726001031WL042188 kelash candra gupta 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 kelashcandragupta NARMADA JHABUA GRAMIN BANK(508515)
161 ZIRAPUR MP-26-001-031-001/368
(JHADMAU) 		1726001031NRG23040820220446589 04/08/2022 SAYAR KUWER 1726001031WL042188 SAYAR KUWER 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 SAYARKUWER NARMADA JHABUA GRAMIN BANK(508515)
162 ZIRAPUR MP-26-001-031-001/41
(JHADMAU) 		1726001031NRG23040820220446600 04/08/2022 prem singh 1726001031WL042190 prem singh 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 premsingh NARMADA JHABUA GRAMIN BANK(508515)
163 ZIRAPUR MP-26-001-031-001/410
(JHADMAU) 		1726001031NRG23040820220446590 04/08/2022 maan kuwer 1726001031WL042188 maan kuwer 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 maankuwer NARMADA JHABUA GRAMIN BANK(508515)
164 ZIRAPUR MP-26-001-031-001/503
(JHADMAU) 		1726001031NRG23040820220446592 04/08/2022 santosh bai 1726001031WL042188 santosh bai 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
165 ZIRAPUR MP-26-001-031-001/503
(JHADMAU) 		1726001031NRG23040820220446591 04/08/2022 suresh 1726001031WL042188 suresh 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 suresh NARMADA JHABUA GRAMIN BANK(508515)
166 ZIRAPUR MP-26-001-031-001/664-A
(JHADMAU) 		1726001031NRG23040820220446597 04/08/2022 NIRMALA KUWER 1726001031WL042189 NIRMALA KUWER 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 NIRMALAKUWER NARMADA JHABUA GRAMIN BANK(508515)
167 ZIRAPUR MP-26-001-031-001/703
(JHADMAU) 		1726001031NRG23040820220446598 04/08/2022 shivlal 1726001031WL042189 shivlal 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 shivlal NARMADA JHABUA GRAMIN BANK(508515)
168 ZIRAPUR MP-26-001-031-001/72
(JHADMAU) 		1726001031NRG23040820220446601 04/08/2022 chatar kuwer 1726001031WL042190 chatar kuwer 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 chatarkuwer NARMADA JHABUA GRAMIN BANK(508515)
169 ZIRAPUR MP-26-001-040-003/100
(KHOKARIYA) 		1726001040NRG23040820220446254 04/08/2022 mangibai 1726001040WL042103 mangibai 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 mangibai NARMADA JHABUA GRAMIN BANK(508515)
170 ZIRAPUR MP-26-001-040-003/225
(KHOKARIYA) 		1726001040NRG23040820220446261 04/08/2022 manohar 1726001040WL042105 manohar 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 manohar NARMADA JHABUA GRAMIN BANK(508515)
171 ZIRAPUR MP-26-001-040-003/70
(KHOKARIYA) 		1726001040NRG23040820220446282 04/08/2022 champalal 1726001040WL042109 champalal 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 champalal NARMADA JHABUA GRAMIN BANK(508515)
172 ZIRAPUR MP-26-001-040-003/70
(KHOKARIYA) 		1726001040NRG23040820220446283 04/08/2022 kesharbai 1726001040WL042109 kesharbai 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
173 ZIRAPUR MP-26-001-040-006/5
(KHOKARIYA) 		1726001040NRG23040820220446259 04/08/2022 devbai 1726001040WL042104 devbai 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 devbai NARMADA JHABUA GRAMIN BANK(508515)
174 ZIRAPUR MP-26-001-045-002/129
(LAKHONI) 		1726001000NRG23040820220446886 04/08/2022 mohan ku 1726001WL042225 mohan ku 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 mohanku NARMADA JHABUA GRAMIN BANK(508515)
175 ZIRAPUR MP-26-001-045-002/135
(LAKHONI) 		1726001000NRG23040820220446887 04/08/2022 rukmni bai 1726001WL042225 rukmni bai 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 rukmnibai NARMADA JHABUA GRAMIN BANK(508515)
176 ZIRAPUR MP-26-001-045-002/141
(LAKHONI) 		1726001000NRG23040820220446912 04/08/2022 mangi lal 1726001WL042228 mangi lal 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 mangilal NARMADA JHABUA GRAMIN BANK(508515)
177 ZIRAPUR MP-26-001-045-002/152
(LAKHONI) 		1726001000NRG23040820220446875 04/08/2022 dhapu kuwar 1726001WL042224 dhapu kuwar 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 dhapukuwar FINO PAYMENTS BANK LTD(608001)
178 ZIRAPUR MP-26-001-045-002/152
(LAKHONI) 		1726001000NRG23040820220446874 04/08/2022 shivraj 1726001WL042224 shivraj 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 shivraj NARMADA JHABUA GRAMIN BANK(508515)
179 ZIRAPUR MP-26-001-045-002/200
(LAKHONI) 		1726001000NRG23040820220446876 04/08/2022 krishana 1726001WL042224 krishana 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 krishana NARMADA JHABUA GRAMIN BANK(508515)
180 ZIRAPUR MP-26-001-045-002/205
(LAKHONI) 		1726001000NRG23040820220446889 04/08/2022 gikul 1726001WL042225 gikul 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 gikul NARMADA JHABUA GRAMIN BANK(508515)
181 ZIRAPUR MP-26-001-045-002/311
(LAKHONI) 		1726001000NRG23040820220446869 04/08/2022 laadkuwar 1726001WL042223 laadkuwar 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 laadkuwar NARMADA JHABUA GRAMIN BANK(508515)
182 ZIRAPUR MP-26-001-045-002/311
(LAKHONI) 		1726001000NRG23040820220446868 04/08/2022 lakhan singh 1726001WL042223 lakhan singh 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
183 ZIRAPUR MP-26-001-045-002/432
(LAKHONI) 		1726001000NRG23040820220446890 04/08/2022 Bapu lal 1726001WL042225 Bapu lal 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 Bapulal NARMADA JHABUA GRAMIN BANK(508515)
184 ZIRAPUR MP-26-001-045-002/432
(LAKHONI) 		1726001000NRG23040820220446891 04/08/2022 kanchan bai 1726001WL042225 kanchan bai 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
185 ZIRAPUR MP-26-001-045-002/481
(LAKHONI) 		1726001000NRG23040820220446872 04/08/2022 lalta bai 1726001WL042223 lalta bai 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 laltabai NARMADA JHABUA GRAMIN BANK(508515)
186 ZIRAPUR MP-26-001-045-002/481
(LAKHONI) 		1726001000NRG23040820220446871 04/08/2022 Radeshyam 1726001WL042223 Radeshyam 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 Radeshyam NARMADA JHABUA GRAMIN BANK(508515)
187 ZIRAPUR MP-26-001-045-002/483
(LAKHONI) 		1726001000NRG23040820220446852 04/08/2022 AYODYA BAI 1726001WL042222 AYODYA BAI 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 AYODYABAI NARMADA JHABUA GRAMIN BANK(508515)
188 ZIRAPUR MP-26-001-045-002/483
(LAKHONI) 		1726001000NRG23040820220446851 04/08/2022 bhagirath 1726001WL042222 bhagirath 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
189 ZIRAPUR MP-26-001-045-002/501
(LAKHONI) 		1726001000NRG23040820220446854 04/08/2022 kamla bai 1726001WL042222 kamla bai 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
190 ZIRAPUR MP-26-001-045-002/501
(LAKHONI) 		1726001000NRG23040820220446853 04/08/2022 mangudas 1726001WL042222 mangudas 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 mangudas NARMADA JHABUA GRAMIN BANK(508515)
191 ZIRAPUR MP-26-001-045-002/519
(LAKHONI) 		1726001000NRG23040820220446926 04/08/2022 dhapu bai 1726001WL042229 dhapu bai 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 dhapubai BANK OF INDIA(508505)
192 ZIRAPUR MP-26-001-045-002/519
(LAKHONI) 		1726001000NRG23040820220446927 04/08/2022 hajarilal 1726001WL042229 hajarilal 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 hajarilal NARMADA JHABUA GRAMIN BANK(508515)
193 ZIRAPUR MP-26-001-045-002/575
(LAKHONI) 		1726001000NRG23040820220446928 04/08/2022 bagwati bai 1726001WL042229 bagwati bai 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 bagwatibai NARMADA JHABUA GRAMIN BANK(508515)
194 ZIRAPUR MP-26-001-045-002/639
(LAKHONI) 		1726001000NRG23040820220446857 04/08/2022 rodilal 1726001WL042222 rodilal 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 rodilal NARMADA JHABUA GRAMIN BANK(508515)
195 ZIRAPUR MP-26-001-045-002/647
(LAKHONI) 		1726001000NRG23040820220446880 04/08/2022 bansi lal 1726001WL042224 bansi lal 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 bansilal NARMADA JHABUA GRAMIN BANK(508515)
196 ZIRAPUR MP-26-001-045-002/648
(LAKHONI) 		1726001000NRG23040820220446893 04/08/2022 mamta bai 1726001WL042225 mamta bai 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
197 ZIRAPUR MP-26-001-045-002/648
(LAKHONI) 		1726001000NRG23040820220446892 04/08/2022 SIDDU PRASAD 1726001WL042225 SIDDU PRASAD 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 SIDDUPRASAD FINO PAYMENTS BANK LTD(608001)
198 ZIRAPUR MP-26-001-045-002/714
(LAKHONI) 		1726001000NRG23040820220446859 04/08/2022 kamal 1726001WL042222 kamal 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 kamal NARMADA JHABUA GRAMIN BANK(508515)
199 ZIRAPUR MP-26-001-045-002/714
(LAKHONI) 		1726001000NRG23040820220446860 04/08/2022 REKHA 1726001WL042222 REKHA 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 REKHA NARMADA JHABUA GRAMIN BANK(508515)
200 ZIRAPUR MP-26-001-045-002/754
(LAKHONI) 		1726001000NRG23040820220446861 04/08/2022 geeta 1726001WL042222 geeta 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 geeta NARMADA JHABUA GRAMIN BANK(508515)
201 ZIRAPUR MP-26-001-045-002/764
(LAKHONI) 		1726001000NRG23040820220446862 04/08/2022 Ramsvarup 1726001WL042222 Ramsvarup 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 Ramsvarup NARMADA JHABUA GRAMIN BANK(508515)
202 ZIRAPUR MP-26-001-045-002/768
(LAKHONI) 		1726001000NRG23040820220446883 04/08/2022 gokul bai 1726001WL042224 gokul bai 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 gokulbai NARMADA JHABUA GRAMIN BANK(508515)
203 ZIRAPUR MP-26-001-045-002/768
(LAKHONI) 		1726001000NRG23040820220446882 04/08/2022 Kelash 1726001WL042224 Kelash 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 Kelash NARMADA JHABUA GRAMIN BANK(508515)
204 ZIRAPUR MP-26-001-045-002/85
(LAKHONI) 		1726001000NRG23040820220446920 04/08/2022 brajraj 1726001WL042228 brajraj 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 brajraj NARMADA JHABUA GRAMIN BANK(508515)
205 ZIRAPUR MP-26-001-045-002/85
(LAKHONI) 		1726001000NRG23040820220446921 04/08/2022 PARAS KUNWAR 1726001WL042228 PARAS KUNWAR 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 PARASKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
206 ZIRAPUR MP-26-001-045-002/970
(LAKHONI) 		1726001000NRG23040820220446885 04/08/2022 JIVAN BAI 1726001WL042224 JIVAN BAI 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 JIVANBAI NARMADA JHABUA GRAMIN BANK(508515)
207 ZIRAPUR MP-26-001-045-002/970
(LAKHONI) 		1726001000NRG23040820220446884 04/08/2022 NARENDRA 1726001WL042224 NARENDRA 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
208 ZIRAPUR MP-26-001-059-001/1102
(PIPLIYAKULMI) 		1726001059NRG23040820220446759 04/08/2022 Ghanshyam 1726001059WL042213 Ghanshyam 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
209 ZIRAPUR MP-26-001-059-001/115
(PIPLIYAKULMI) 		1726001059NRG23040820220446647 04/08/2022 mohanlal 1726001059WL042203 mohanlal 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
210 ZIRAPUR MP-26-001-059-001/1173
(PIPLIYAKULMI) 		1726001059NRG23040820220446667 04/08/2022 giriraj 1726001059WL042205 giriraj 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 giriraj STATE BANK OF INDIA(508548)
211 ZIRAPUR MP-26-001-059-001/1174
(PIPLIYAKULMI) 		1726001059NRG23040820220446668 04/08/2022 PAWAN 1726001059WL042205 PAWAN 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 PAWAN STATE BANK OF INDIA(508548)
212 ZIRAPUR MP-26-001-059-001/1195
(PIPLIYAKULMI) 		1726001059NRG23040820220446656 04/08/2022 mahendra 1726001059WL042204 mahendra 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 mahendra STATE BANK OF INDIA(508548)
213 ZIRAPUR MP-26-001-059-001/235
(PIPLIYAKULMI) 		1726001059NRG23040820220446672 04/08/2022 Jagnath 1726001059WL042205 Jagnath 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 Jagnath NARMADA JHABUA GRAMIN BANK(508515)
214 ZIRAPUR MP-26-001-059-001/26
(PIPLIYAKULMI) 		1726001059NRG23040820220446658 04/08/2022 rambabu 1726001059WL042204 rambabu 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 rambabu NARMADA JHABUA GRAMIN BANK(508515)
215 ZIRAPUR MP-26-001-059-001/302
(PIPLIYAKULMI) 		1726001059NRG23040820220446708 04/08/2022 manohar bai 1726001059WL042210 manohar bai 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 manoharbai STATE BANK OF INDIA(508548)
216 ZIRAPUR MP-26-001-059-001/33
(PIPLIYAKULMI) 		1726001059NRG23040820220446710 04/08/2022 rakesh 1726001059WL042210 rakesh 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 rakesh STATE BANK OF INDIA(508548)
217 ZIRAPUR MP-26-001-059-001/34
(PIPLIYAKULMI) 		1726001059NRG23040820220446752 04/08/2022 lila bai 1726001059WL042212 lila bai 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 lilabai STATE BANK OF INDIA(508548)
218 ZIRAPUR MP-26-001-059-001/35
(PIPLIYAKULMI) 		1726001059NRG23040820220446753 04/08/2022 ramgopal 1726001059WL042212 ramgopal 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 ramgopal STATE BANK OF INDIA(508548)
219 ZIRAPUR MP-26-001-059-001/404
(PIPLIYAKULMI) 		1726001059NRG23040820220446712 04/08/2022 rodmal 1726001059WL042210 rodmal 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 rodmal NARMADA JHABUA GRAMIN BANK(508515)
220 ZIRAPUR MP-26-001-059-001/428
(PIPLIYAKULMI) 		1726001059NRG23040820220446757 04/08/2022 mohanlal 1726001059WL042212 mohanlal 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 mohanlal STATE BANK OF INDIA(508548)
221 ZIRAPUR MP-26-001-059-001/749
(PIPLIYAKULMI) 		1726001059NRG23040820220446652 04/08/2022 koshlya bai 1726001059WL042203 koshlya bai 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 koshlyabai NARMADA JHABUA GRAMIN BANK(508515)
222 ZIRAPUR MP-26-001-059-001/749
(PIPLIYAKULMI) 		1726001059NRG23040820220446651 04/08/2022 radeshyam 1726001059WL042203 radeshyam 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 radeshyam NARMADA JHABUA GRAMIN BANK(508515)
223 ZIRAPUR MP-26-001-059-001/766
(PIPLIYAKULMI) 		1726001059NRG23040820220446653 04/08/2022 Sankarlal 1726001059WL042203 Sankarlal 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 Sankarlal NARMADA JHABUA GRAMIN BANK(508515)
224 ZIRAPUR MP-26-001-070-001/166
(TAPARIYAHEDI) 		1726001070NRG23040820220447186 04/08/2022 Kesarbai 1726001070WL042266 Kesarbai 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 Kesarbai NARMADA JHABUA GRAMIN BANK(508515)
225 ZIRAPUR MP-26-001-072-001/106
(BANDA) 		1726001072NRG23040820220447275 04/08/2022 sujansingh 1726001072WL042287 sujansingh 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 sujansingh STATE BANK OF INDIA(508548)
226 ZIRAPUR MP-26-001-072-001/111
(BANDA) 		1726001072NRG23040820220447343 04/08/2022 badesingh 1726001072WL042330 badesingh 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 badesingh STATE BANK OF INDIA(508548)
227 ZIRAPUR MP-26-001-072-001/117
(BANDA) 		1726001072NRG23040820220447325 04/08/2022 Balchand 1726001072WL042319 Balchand 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 Balchand NARMADA JHABUA GRAMIN BANK(508515)
228 ZIRAPUR MP-26-001-072-001/118
(BANDA) 		1726001072NRG23040820220447336 04/08/2022 Tulshi bai 1726001072WL042324 Tulshi bai 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 Tulshibai NARMADA JHABUA GRAMIN BANK(508515)
229 ZIRAPUR MP-26-001-072-001/131
(BANDA) 		1726001072NRG23040820220447308 04/08/2022 Gangaram 1726001072WL042307 Gangaram 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
230 ZIRAPUR MP-26-001-072-001/139
(BANDA) 		1726001072NRG23040820220447320 04/08/2022 bapulal 1726001072WL042316 bapulal 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 bapulal NARMADA JHABUA GRAMIN BANK(508515)
231 ZIRAPUR MP-26-001-072-001/141
(BANDA) 		1726001072NRG23040820220447344 04/08/2022 bhgawan 1726001072WL042331 bhgawan 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 bhgawan NARMADA JHABUA GRAMIN BANK(508515)
232 ZIRAPUR MP-26-001-072-001/146
(BANDA) 		1726001072NRG23040820220447286 04/08/2022 Mangilal 1726001072WL042297 Mangilal 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
233 ZIRAPUR MP-26-001-072-001/179
(BANDA) 		1726001072NRG23040820220447316 04/08/2022 Bagwan singh 1726001072WL042313 Bagwan singh 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 Bagwansingh NARMADA JHABUA GRAMIN BANK(508515)
234 ZIRAPUR MP-26-001-072-001/185
(BANDA) 		1726001072NRG23040820220447341 04/08/2022 ramesh 1726001072WL042328 ramesh 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 ramesh NARMADA JHABUA GRAMIN BANK(508515)
235 ZIRAPUR MP-26-001-072-001/208
(BANDA) 		1726001072NRG23040820220447305 04/08/2022 jagdesh 1726001072WL042304 jagdesh 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 jagdesh NARMADA JHABUA GRAMIN BANK(508515)
236 ZIRAPUR MP-26-001-072-001/239
(BANDA) 		1726001072NRG23040820220447337 04/08/2022 Banesingh 1726001072WL042325 Banesingh 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
237 ZIRAPUR MP-26-001-072-001/255
(BANDA) 		1726001072NRG23040820220447277 04/08/2022 sujansingh 1726001072WL042289 sujansingh 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 sujansingh NARMADA JHABUA GRAMIN BANK(508515)
238 ZIRAPUR MP-26-001-072-001/27
(BANDA) 		1726001072NRG23040820220447338 04/08/2022 bhavribai 1726001072WL042326 bhavribai 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 bhavribai NARMADA JHABUA GRAMIN BANK(508515)
239 ZIRAPUR MP-26-001-072-001/275
(BANDA) 		1726001072NRG23040820220447274 04/08/2022 Kalusingh 1726001072WL042286 Kalusingh 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
240 ZIRAPUR MP-26-001-072-001/311
(BANDA) 		1726001072NRG23040820220447322 04/08/2022 Yashwant 1726001072WL042317 Yashwant 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 Yashwant NARMADA JHABUA GRAMIN BANK(508515)
241 ZIRAPUR MP-26-001-072-001/324
(BANDA) 		1726001072NRG23040820220447321 04/08/2022 Durga 1726001072WL042316 Durga 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 Durga NARMADA JHABUA GRAMIN BANK(508515)
242 ZIRAPUR MP-26-001-072-001/48
(BANDA) 		1726001072NRG23040820220447313 04/08/2022 Bavari bai 1726001072WL042311 Bavari bai 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 Bavaribai NARMADA JHABUA GRAMIN BANK(508515)
243 ZIRAPUR MP-26-001-072-001/51
(BANDA) 		1726001072NRG23040820220447323 04/08/2022 narayani bai 1726001072WL042317 narayani bai 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 narayanibai NARMADA JHABUA GRAMIN BANK(508515)
244 ZIRAPUR MP-26-001-072-001/79
(BANDA) 		1726001072NRG23040820220447303 04/08/2022 Aman 1726001072WL042302 Aman 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 Aman NARMADA JHABUA GRAMIN BANK(508515)
245 ZIRAPUR MP-26-001-072-001/88
(BANDA) 		1726001072NRG23040820220447324 04/08/2022 madanlal 1726001072WL042318 madanlal 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 madanlal NARMADA JHABUA GRAMIN BANK(508515)
246 ZIRAPUR MP-26-001-072-001/91
(BANDA) 		1726001072NRG23040820220447335 04/08/2022 prembai 1726001072WL042323 prembai 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 prembai NARMADA JHABUA GRAMIN BANK(508515)
247 ZIRAPUR MP-26-001-072-002/52
(BANDA) 		1726001072NRG23040820220447334 04/08/2022 premchand 1726001072WL042322 premchand 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 premchand NARMADA JHABUA GRAMIN BANK(508515)
248 ZIRAPUR MP-26-001-072-002/52-B
(BANDA) 		1726001072NRG23040820220447310 04/08/2022 Rakesh 1726001072WL042309 Rakesh 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
249 ZIRAPUR MP-26-001-072-002/55-A
(BANDA) 		1726001072NRG23040820220447342 04/08/2022 Sankarlal 1726001072WL042329 Sankarlal 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 Sankarlal NARMADA JHABUA GRAMIN BANK(508515)
250 ZIRAPUR MP-26-001-072-002/74
(BANDA) 		1726001072NRG23040820220447285 04/08/2022 Ramlal 1726001072WL042296 Ramlal 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
251 ZIRAPUR MP-26-001-074-001/142
(CHILAWAD) 		1726001074NRG23030820220445938 04/08/2022 shanti bai 1726001074WL042036 shanti bai 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 shantibai STATE BANK OF INDIA(508548)
SubTotal 147288 147288
252 ZIRAPUR MP-26-001-003-001/116
(ARNIYA) 		1726001003NRG23040820220446287 04/08/2022 Heeralal 1726001003WL042111 Heeralal 00697 BKID0MG0331 1224 1224 Processed 25/08/2022 624455214 Heeralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
253 ZIRAPUR MP-26-001-001-001/282
(AGRIYA) 		1726001001NRG23040820220446224 04/08/2022 lad kuwar 1726001001WL042095 lad kuwar 00697 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624455214 ladkuwar NARMADA JHABUA GRAMIN BANK(508515)
254 ZIRAPUR MP-26-001-001-001/282
(AGRIYA) 		1726001001NRG23040820220446223 04/08/2022 surender singh 1726001001WL042095 surender singh 00697 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624455214 surendersingh NARMADA JHABUA GRAMIN BANK(508515)
255 ZIRAPUR MP-26-001-001-001/68
(AGRIYA) 		1726001001NRG23040820220446226 04/08/2022 Lad Kuwar 1726001001WL042095 Lad Kuwar 00697 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624455214 LadKuwar NARMADA JHABUA GRAMIN BANK(508515)
256 ZIRAPUR MP-26-001-001-001/68
(AGRIYA) 		1726001001NRG23040820220446225 04/08/2022 tanwar singh 1726001001WL042095 tanwar singh 00697 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624455214 tanwarsingh NARMADA JHABUA GRAMIN BANK(508515)
257 ZIRAPUR MP-26-001-031-001/296
(JHADMAU) 		1726001031NRG23040820220446599 04/08/2022 durga singh 1726001031WL042190 durga singh 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 durgasingh NARMADA JHABUA GRAMIN BANK(508515)
258 ZIRAPUR MP-26-001-045-002/207
(LAKHONI) 		1726001000NRG23040820220446915 04/08/2022 sardar bai 1726001WL042228 sardar bai 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 sardarbai NARMADA JHABUA GRAMIN BANK(508515)
259 ZIRAPUR MP-26-001-045-002/295
(LAKHONI) 		1726001000NRG23040820220446925 04/08/2022 laxman 1726001WL042229 laxman 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 laxman NARMADA JHABUA GRAMIN BANK(508515)
260 ZIRAPUR MP-26-001-045-002/553
(LAKHONI) 		1726001000NRG23040820220446877 04/08/2022 mangilal 1726001WL042224 mangilal 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 mangilal NARMADA JHABUA GRAMIN BANK(508515)
261 ZIRAPUR MP-26-001-045-002/59
(LAKHONI) 		1726001000NRG23040820220446917 04/08/2022 Santosh bai 1726001WL042228 Santosh bai 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 Santoshbai BANK OF INDIA(508505)
262 ZIRAPUR MP-26-001-045-002/59
(LAKHONI) 		1726001000NRG23040820220446916 04/08/2022 vishnu 1726001WL042228 vishnu 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 vishnu NARMADA JHABUA GRAMIN BANK(508515)
263 ZIRAPUR MP-26-001-045-002/888
(LAKHONI) 		1726001000NRG23040820220446922 04/08/2022 ranglal 1726001WL042228 ranglal 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 ranglal STATE BANK OF INDIA(508548)
264 ZIRAPUR MP-26-001-045-002/900
(LAKHONI) 		1726001000NRG23040820220446863 04/08/2022 Bhavarlal 1726001WL042222 Bhavarlal 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 Bhavarlal NARMADA JHABUA GRAMIN BANK(508515)
265 ZIRAPUR MP-26-001-058-002/66
(PIPLIYA BIJAREL) 		1726001000NRG23040820220446250 04/08/2022 SANKHARLAL 1726001WL042101 SANKHARLAL 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 SANKHARLAL NARMADA JHABUA GRAMIN BANK(508515)
266 ZIRAPUR MP-26-001-059-001/1194
(PIPLIYAKULMI) 		1726001059NRG23040820220446655 04/08/2022 kelashchand 1726001059WL042204 kelashchand 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 kelashchand STATE BANK OF INDIA(508548)
267 ZIRAPUR MP-26-001-059-001/126
(PIPLIYAKULMI) 		1726001059NRG23040820220446669 04/08/2022 kanheyalal 1726001059WL042205 kanheyalal 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
268 ZIRAPUR MP-26-001-059-001/1372
(PIPLIYAKULMI) 		1726001059NRG23040820220446704 04/08/2022 rafik 1726001059WL042210 rafik 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 rafik NARMADA JHABUA GRAMIN BANK(508515)
269 ZIRAPUR MP-26-001-059-001/32
(PIPLIYAKULMI) 		1726001059NRG23040820220446659 04/08/2022 laxminarayan 1726001059WL042204 laxminarayan 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
270 ZIRAPUR MP-26-001-059-001/32
(PIPLIYAKULMI) 		1726001059NRG23040820220446660 04/08/2022 yashoda 1726001059WL042204 yashoda 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 yashoda NARMADA JHABUA GRAMIN BANK(508515)
271 ZIRAPUR MP-26-001-059-001/385
(PIPLIYAKULMI) 		1726001059NRG23040820220446755 04/08/2022 durgaprsad 1726001059WL042212 durgaprsad 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 durgaprsad NARMADA JHABUA GRAMIN BANK(508515)
272 ZIRAPUR MP-26-001-059-001/480
(PIPLIYAKULMI) 		1726001059NRG23040820220446713 04/08/2022 bajrang 1726001059WL042210 bajrang 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 bajrang NARMADA JHABUA GRAMIN BANK(508515)
273 ZIRAPUR MP-26-001-059-001/900
(PIPLIYAKULMI) 		1726001059NRG23040820220446764 04/08/2022 dali bai 1726001059WL042213 dali bai 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 dalibai NARMADA JHABUA GRAMIN BANK(508515)
274 ZIRAPUR MP-26-001-059-001/911
(PIPLIYAKULMI) 		1726001059NRG23040820220446765 04/08/2022 geeta bai 1726001059WL042213 geeta bai 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 geetabai NARMADA JHABUA GRAMIN BANK(508515)
275 ZIRAPUR MP-26-001-072-001/145
(BANDA) 		1726001072NRG23040820220447294 04/08/2022 jatanbai 1726001072WL042300 jatanbai 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 jatanbai NARMADA JHABUA GRAMIN BANK(508515)
276 ZIRAPUR MP-26-001-072-001/351
(BANDA) 		1726001072NRG23040820220447273 04/08/2022 harisingh 1726001072WL042285 harisingh 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 harisingh NARMADA JHABUA GRAMIN BANK(508515)
277 ZIRAPUR MP-26-001-072-001/363
(BANDA) 		1726001072NRG23040820220447276 04/08/2022 fullsingh 1726001072WL042288 fullsingh 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 fullsingh NARMADA JHABUA GRAMIN BANK(508515)
278 ZIRAPUR MP-26-001-072-001/8
(BANDA) 		1726001072NRG23040820220447339 04/08/2022 kailash 1726001072WL042326 kailash 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624455214 kailash STATE BANK OF INDIA(508548)
SubTotal 38352 38352
Total 366916 366916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_040822APB_FTO_307772 Bank of Baroda BARB0RAJRAJ RAJGARH 1632
2 ZIRAPUR MP1726001_040822APB_FTO_307772 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2448
3 ZIRAPUR MP1726001_040822APB_FTO_307772 Bank of India BKID0009951 ZIRAPUR 77766
4 ZIRAPUR MP1726001_040822APB_FTO_307772 Bank of India BKID0009960 CHHAPIHEDA 5712
5 ZIRAPUR MP1726001_040822APB_FTO_307772 Bank of India BKID0009961 MACHALPUR 32314
6 ZIRAPUR MP1726001_040822APB_FTO_307772 Bank of India BKID0009966 JETPURKALA 8160
7 ZIRAPUR MP1726001_040822APB_FTO_307772 State Bank of India SBIN0010807 JEERAPUR 27540
8 ZIRAPUR MP1726001_040822APB_FTO_307772 State Bank of India SBIN0017812 Machalpur 4896
9 ZIRAPUR MP1726001_040822APB_FTO_307772 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 19584
10 ZIRAPUR MP1726001_040822APB_FTO_307772 Narmada Jhabua Gramin Bank BKID0NAMRGB Goghatpur 9792
11 ZIRAPUR MP1726001_040822APB_FTO_307772 Narmada Jhabua Gramin Bank BKID0NAMRGB CHAPIHEDA 1224
12 ZIRAPUR MP1726001_040822APB_FTO_307772 Narmada Jhabua Gramin Bank BKID0NAMRGB GAGORANI 1224
13 ZIRAPUR MP1726001_040822APB_FTO_307772 Narmada Jhabua Gramin Bank BKID0NAMRGB GHOGHATPUR 22032
14 ZIRAPUR MP1726001_040822APB_FTO_307772 Narmada Jhabua Gramin Bank BKID0NAMRGB Jhadmau 13464
15 ZIRAPUR MP1726001_040822APB_FTO_307772 Narmada Jhabua Gramin Bank BKID0NAMRGB MACHALPUR 48960
16 ZIRAPUR MP1726001_040822APB_FTO_307772 Narmada Jhabua Gramin Bank BKID0NAMRGB Pipliyakulmi 48144
17 ZIRAPUR MP1726001_040822APB_FTO_307772 Narmada Jhabua Gramin Bank BKID0NAMRGB ZIRAPUR 2448
18 ZIRAPUR MP1726001_040822APB_FTO_307772 Madhya Pradesh Gramin Bank BKID0MG0331 Machalpur 1224
19 ZIRAPUR MP1726001_040822APB_FTO_307772 Madhya Pradesh Gramin Bank BKID0NAMRGB GOGHATPUR 3672
20 ZIRAPUR MP1726001_040822APB_FTO_307772 Madhya Pradesh Gramin Bank BKID0NAMRGB JHADMAU (MPGB) 1224
21 ZIRAPUR MP1726001_040822APB_FTO_307772 Madhya Pradesh Gramin Bank BKID0NAMRGB MACHALPUR (MPGB) 9792
22 ZIRAPUR MP1726001_040822APB_FTO_307772 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPILLA KULMI 22440
23 ZIRAPUR MP1726001_040822APB_FTO_307772 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMGARH 1224

Download In Excel