Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726001_300922APB_FTO_433810
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-26-001-029-006/28
(HARIGARH) 		1726001029NRG23250920220535435 30/09/2022 Harisingh 1726001029WL062272 Harisingh 00045 BARB0RAJRAJ 1428 1428 Processed 04/10/2022 410851822 Harisingh BANK OF BARODA(606985)
2 ZIRAPUR MP-26-001-040-006/16
(KHOKARIYA) 		1726001040NRG23290920220544897 30/09/2022 kalusingh 1726001040WL064456 kalusingh 00045 BARB0RAJRAJ 1224 1224 Processed 04/10/2022 410851822 kalusingh BANK OF BARODA(606985)
SubTotal 2652 2652
3 ZIRAPUR MP-26-001-001-001/76
(AGRIYA) 		1726001001NRG23290920220545866 30/09/2022 Ramprasad 1726001001WL064549 Ramprasad 00048 BKID0009951 2856 2856 Rejected 06/10/2022 410851822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 ZIRAPUR MP-26-001-001-002/127
(AGRIYA) 		1726001001NRG23290920220545869 30/09/2022 nanuram 1726001001WL064551 nanuram 00048 BKID0009951 2856 2856 Processed 04/10/2022 410851822 nanuram NARMADA JHABUA GRAMIN BANK(508515)
5 ZIRAPUR MP-26-001-012-001/555-A
(BHANDAWAD) 		1726001012NRG23300920220546723 30/09/2022 Gajrajsingh 1726001012WL064792 Gajrajsingh 00048 BKID0009951 2856 2856 Processed 04/10/2022 410851822 Gajrajsingh BANK OF INDIA(508505)
6 ZIRAPUR MP-26-001-029-001/10
(HARIGARH) 		1726001029NRG23250920220535420 30/09/2022 Gopal 1726001029WL062272 Gopal 00048 BKID0009951 1428 1428 Processed 04/10/2022 410851822 Gopal BANK OF INDIA(508505)
7 ZIRAPUR MP-26-001-029-001/109
(HARIGARH) 		1726001029NRG23250920220535421 30/09/2022 sultan singh 1726001029WL062272 sultan singh 00048 BKID0009951 1428 1428 Processed 04/10/2022 410851822 sultansingh BANK OF INDIA(508505)
8 ZIRAPUR MP-26-001-029-001/12
(HARIGARH) 		1726001029NRG23250920220535423 30/09/2022 Bhanwri bai 1726001029WL062272 Bhanwri bai 00048 BKID0009951 1428 1428 Processed 04/10/2022 410851822 Bhanwribai BANK OF INDIA(508505)
9 ZIRAPUR MP-26-001-029-001/62
(HARIGARH) 		1726001029NRG23250920220535424 30/09/2022 Shreelal 1726001029WL062272 Shreelal 00048 BKID0009951 1428 1428 Processed 04/10/2022 410851822 Shreelal BANK OF INDIA(508505)
10 ZIRAPUR MP-26-001-029-001/62
(HARIGARH) 		1726001029NRG23250920220535425 30/09/2022 Shyamibai 1726001029WL062272 Shyamibai 00048 BKID0009951 1428 1428 Processed 04/10/2022 410851822 Shyamibai BANK OF INDIA(508505)
11 ZIRAPUR MP-26-001-029-001/68
(HARIGARH) 		1726001029NRG23250920220535428 30/09/2022 DEVILAL 1726001029WL062272 DEVILAL 00048 BKID0009951 1428 1428 Processed 04/10/2022 410851822 DEVILAL BANK OF INDIA(508505)
12 ZIRAPUR MP-26-001-029-002/125
(HARIGARH) 		1726001029NRG23250920220535429 30/09/2022 jagnat sing 1726001029WL062272 jagnat sing 00048 BKID0009951 1428 1428 Processed 04/10/2022 410851822 jagnatsing BANK OF INDIA(508505)
13 ZIRAPUR MP-26-001-034-001/307
(KACHHIKHEDI) 		1726001034NRG23300920220546559 30/09/2022 mangibai 1726001034WL064761 mangibai 00048 BKID0009951 1224 1224 Processed 04/10/2022 410851822 mangibai BANK OF INDIA(508505)
14 ZIRAPUR MP-26-001-034-001/564
(KACHHIKHEDI) 		1726001034NRG23300920220546568 30/09/2022 Tarwarsingh 1726001034WL064762 Tarwarsingh 00048 BKID0009951 1224 1224 Processed 04/10/2022 410851822 Tarwarsingh BANK OF INDIA(508505)
15 ZIRAPUR MP-26-001-034-003/23
(KACHHIKHEDI) 		1726001034NRG23300920220546565 30/09/2022 Ballabhbai 1726001034WL064761 Ballabhbai 00048 BKID0009951 1224 1224 Processed 04/10/2022 410851822 Ballabhbai BANK OF INDIA(508505)
16 ZIRAPUR MP-26-001-034-003/23
(KACHHIKHEDI) 		1726001034NRG23300920220546564 30/09/2022 Madansingh 1726001034WL064761 Madansingh 00048 BKID0009951 1224 1224 Processed 04/10/2022 410851822 Madansingh BANK OF INDIA(508505)
17 ZIRAPUR MP-26-001-040-003/106-A
(KHOKARIYA) 		1726001040NRG23290920220544899 30/09/2022 bherulal 1726001040WL064457 bherulal 00048 BKID0009951 1224 1224 Processed 04/10/2022 410851822 bherulal BANK OF INDIA(508505)
18 ZIRAPUR MP-26-001-040-003/172
(KHOKARIYA) 		1726001040NRG23290920220544891 30/09/2022 guddibai 1726001040WL064453 guddibai 00048 BKID0009951 1224 1224 Processed 04/10/2022 410851822 guddibai INDUSIND BANK(607189)
19 ZIRAPUR MP-26-001-040-003/202
(KHOKARIYA) 		1726001040NRG23290920220544936 30/09/2022 biramsingh 1726001040WL064461 biramsingh 00048 BKID0009951 1224 1224 Processed 04/10/2022 410851822 biramsingh BANK OF INDIA(508505)
20 ZIRAPUR MP-26-001-040-003/202
(KHOKARIYA) 		1726001040NRG23290920220544937 30/09/2022 sanjubai 1726001040WL064461 sanjubai 00048 BKID0009951 1224 1224 Processed 04/10/2022 410851822 sanjubai BANK OF INDIA(508505)
21 ZIRAPUR MP-26-001-040-003/213
(KHOKARIYA) 		1726001040NRG23290920220544941 30/09/2022 mangilal 1726001040WL064463 mangilal 00048 BKID0009951 1224 1224 Processed 04/10/2022 410851822 mangilal BANK OF INDIA(508505)
22 ZIRAPUR MP-26-001-040-003/4
(KHOKARIYA) 		1726001040NRG23290920220544896 30/09/2022 Rodibai 1726001040WL064455 Rodibai 00048 BKID0009951 1224 1224 Processed 04/10/2022 410851822 Rodibai BANK OF INDIA(508505)
23 ZIRAPUR MP-26-001-040-004/118
(KHOKARIYA) 		1726001040NRG23290920220545122 30/09/2022 devilal 1726001040WL064502 devilal 00048 BKID0009951 1224 1224 Processed 04/10/2022 410851822 devilal BANK OF INDIA(508505)
24 ZIRAPUR MP-26-001-040-004/13
(KHOKARIYA) 		1726001040NRG23290920220544934 30/09/2022 haridvarbai 1726001040WL064460 haridvarbai 00048 BKID0009951 1224 1224 Processed 04/10/2022 410851822 haridvarbai BANK OF INDIA(508505)
25 ZIRAPUR MP-26-001-040-004/13
(KHOKARIYA) 		1726001040NRG23290920220544933 30/09/2022 kelash 1726001040WL064460 kelash 00048 BKID0009951 1224 1224 Processed 04/10/2022 410851822 kelash BANK OF INDIA(508505)
26 ZIRAPUR MP-26-001-040-004/138
(KHOKARIYA) 		1726001040NRG23290920220545124 30/09/2022 kultabai 1726001040WL064502 kultabai 00048 BKID0009951 1224 1224 Processed 04/10/2022 410851822 kultabai BANK OF INDIA(508505)
27 ZIRAPUR MP-26-001-040-004/139
(KHOKARIYA) 		1726001040NRG23290920220545126 30/09/2022 manjubai 1726001040WL064502 manjubai 00048 BKID0009951 1224 1224 Processed 04/10/2022 410851822 manjubai STATE BANK OF INDIA(508548)
28 ZIRAPUR MP-26-001-040-004/21
(KHOKARIYA) 		1726001040NRG23290920220545131 30/09/2022 dropatbai 1726001040WL064502 dropatbai 00048 BKID0009951 1224 1224 Processed 04/10/2022 410851822 dropatbai BANK OF INDIA(508505)
29 ZIRAPUR MP-26-001-040-004/21
(KHOKARIYA) 		1726001040NRG23290920220545130 30/09/2022 paremsingh 1726001040WL064502 paremsingh 00048 BKID0009951 1224 1224 Processed 04/10/2022 410851822 paremsingh BANK OF INDIA(508505)
30 ZIRAPUR MP-26-001-040-004/47
(KHOKARIYA) 		1726001040NRG23290920220545135 30/09/2022 DHAPUBAI 1726001040WL064502 DHAPUBAI 00048 BKID0009951 1224 1224 Rejected 06/10/2022 410851822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 ZIRAPUR MP-26-001-040-004/47
(KHOKARIYA) 		1726001040NRG23290920220545134 30/09/2022 HARISINGH 1726001040WL064502 HARISINGH 00048 BKID0009951 1224 1224 Processed 04/10/2022 410851822 HARISINGH BANK OF INDIA(508505)
32 ZIRAPUR MP-26-001-040-004/95
(KHOKARIYA) 		1726001040NRG23290920220545136 30/09/2022 gopal 1726001040WL064502 gopal 00048 BKID0009951 1224 1224 Processed 04/10/2022 410851822 gopal BANK OF INDIA(508505)
33 ZIRAPUR MP-26-001-040-004/99
(KHOKARIYA) 		1726001040NRG23290920220545137 30/09/2022 devilal 1726001040WL064502 devilal 00048 BKID0009951 1224 1224 Processed 04/10/2022 410851822 devilal BANK OF INDIA(508505)
34 ZIRAPUR MP-26-001-052-002/30
(MOHLI) 		1726001052NRG23300920220546709 30/09/2022 sita bai 1726001052WL064789 sita bai 00048 BKID0009951 1224 1224 Processed 04/10/2022 410851822 sitabai NARMADA JHABUA GRAMIN BANK(508515)
35 ZIRAPUR MP-26-001-077-001/111
(JETPURA) 		1726001000NRG23290920220545478 30/09/2022 Bhagvatibai 1726001WL064520 Bhagvatibai 00048 BKID0009951 1224 1224 Processed 04/10/2022 410851822 Bhagvatibai BANK OF INDIA(508505)
36 ZIRAPUR MP-26-001-077-001/111
(JETPURA) 		1726001000NRG23290920220545477 30/09/2022 Raysingh 1726001WL064520 Raysingh 00048 BKID0009951 1224 1224 Processed 04/10/2022 410851822 Raysingh BANK OF INDIA(508505)
37 ZIRAPUR MP-26-001-078-001/64
(KAHAR KHEDA) 		1726001078NRG23300920220546148 30/09/2022 shivnarayan 1726001078WL064622 shivnarayan 00048 BKID0009951 1224 1224 Processed 04/10/2022 410851822 shivnarayan BANK OF INDIA(508505)
38 ZIRAPUR MP-26-001-078-002/133
(KAHAR KHEDA) 		1726001078NRG23300920220546144 30/09/2022 devsingh 1726001078WL064621 devsingh 00048 BKID0009951 3060 3060 Processed 04/10/2022 410851822 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 ZIRAPUR MP-26-001-085-002/9-A
(POLAKHEDA) 		1726001085NRG23300920220546160 30/09/2022 ramkala bai 1726001085WL064624 ramkala bai 00048 BKID0009951 1224 1224 Processed 04/10/2022 410851822 ramkalabai BANK OF INDIA(508505)
40 ZIRAPUR MP-26-001-085-003/54-A
(POLAKHEDA) 		1726001085NRG23300920220546162 30/09/2022 Bhagwan singh 1726001085WL064624 Bhagwan singh 00048 BKID0009951 1224 1224 Processed 04/10/2022 410851822 Bhagwansingh BANK OF INDIA(508505)
41 ZIRAPUR MP-26-001-086-004/46
(RANIPURA) 		1726001086NRG23290920220545522 30/09/2022 Kalusingh 1726001086WL064526 Kalusingh 00048 BKID0009951 1224 1224 Processed 04/10/2022 410851822 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55896 55896
42 ZIRAPUR MP-26-001-025-003/166-A
(GADIYA) 		1726001025NRG23300920220546610 30/09/2022 sumitra 1726001025WL064770 sumitra 00048 BKID0009961 1224 1224 Processed 04/10/2022 410851822 sumitra NARMADA JHABUA GRAMIN BANK(508515)
43 ZIRAPUR MP-26-001-040-003/17
(KHOKARIYA) 		1726001040NRG23290920220544948 30/09/2022 kalabai 1726001040WL064465 kalabai 00048 BKID0009961 1224 1224 Processed 04/10/2022 410851822 kalabai NARMADA JHABUA GRAMIN BANK(508515)
44 ZIRAPUR MP-26-001-040-003/17
(KHOKARIYA) 		1726001040NRG23290920220544947 30/09/2022 nandaji 1726001040WL064465 nandaji 00048 BKID0009961 1224 1224 Processed 04/10/2022 410851822 nandaji NARMADA JHABUA GRAMIN BANK(508515)
45 ZIRAPUR MP-26-001-041-001/83-A
(KODKIYA) 		1726001041NRG23290920220544987 30/09/2022 visnuprasd 1726001041WL064474 visnuprasd 00048 BKID0009961 2448 2448 Processed 04/10/2022 410851822 visnuprasd BANK OF INDIA(508505)
46 ZIRAPUR MP-26-001-052-002/151
(MOHLI) 		1726001052NRG23300920220546702 30/09/2022 santosbai 1726001052WL064788 santosbai 00048 BKID0009961 1224 1224 Processed 04/10/2022 410851822 santosbai BANK OF INDIA(508505)
47 ZIRAPUR MP-26-001-052-002/165
(MOHLI) 		1726001052NRG23300920220546678 30/09/2022 CHHAGANLAL 1726001052WL064785 CHHAGANLAL 00048 BKID0009961 1224 1224 Processed 04/10/2022 410851822 CHHAGANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
48 ZIRAPUR MP-26-001-052-002/90
(MOHLI) 		1726001052NRG23300920220546681 30/09/2022 chganlal 1726001052WL064785 chganlal 00048 BKID0009961 1224 1224 Processed 04/10/2022 410851822 chganlal BANK OF INDIA(508505)
49 ZIRAPUR MP-26-001-052-002/90
(MOHLI) 		1726001052NRG23300920220546682 30/09/2022 kala bai 1726001052WL064785 kala bai 00048 BKID0009961 1224 1224 Processed 04/10/2022 410851822 kalabai BANK OF INDIA(508505)
50 ZIRAPUR MP-26-001-052-003/173
(MOHLI) 		1726001052NRG23300920220546704 30/09/2022 daryavbai 1726001052WL064788 daryavbai 00048 BKID0009961 1224 1224 Rejected 06/10/2022 410851822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 ZIRAPUR MP-26-001-052-003/173
(MOHLI) 		1726001052NRG23300920220546703 30/09/2022 udaysing 1726001052WL064788 udaysing 00048 BKID0009961 1224 1224 Rejected 06/10/2022 410851822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 ZIRAPUR MP-26-001-052-003/182
(MOHLI) 		1726001052NRG23300920220546694 30/09/2022 ramprasad 1726001052WL064787 ramprasad 00048 BKID0009961 1224 1224 Processed 04/10/2022 410851822 ramprasad BANK OF INDIA(508505)
53 ZIRAPUR MP-26-001-052-003/183
(MOHLI) 		1726001052NRG23300920220546683 30/09/2022 sajan bai 1726001052WL064785 sajan bai 00048 BKID0009961 1020 1020 Processed 04/10/2022 410851822 sajanbai BANK OF INDIA(508505)
54 ZIRAPUR MP-26-001-052-003/197
(MOHLI) 		1726001052NRG23300920220546705 30/09/2022 vishnuprasad 1726001052WL064788 vishnuprasad 00048 BKID0009961 1428 1428 Processed 04/10/2022 410851822 vishnuprasad BANK OF INDIA(508505)
55 ZIRAPUR MP-26-001-052-003/198
(MOHLI) 		1726001052NRG23300920220546706 30/09/2022 nandkishor 1726001052WL064788 nandkishor 00048 BKID0009961 1428 1428 Processed 04/10/2022 410851822 nandkishor BANK OF INDIA(508505)
56 ZIRAPUR MP-26-001-052-003/220-D
(MOHLI) 		1726001052NRG23300920220546713 30/09/2022 CHMPA BAI 1726001052WL064789 CHMPA BAI 00048 BKID0009961 1224 1224 Processed 04/10/2022 410851822 CHMPABAI BANK OF INDIA(508505)
57 ZIRAPUR MP-26-001-052-003/6
(MOHLI) 		1726001052NRG23300920220546696 30/09/2022 BHAGVANSINGH 1726001052WL064787 BHAGVANSINGH 00048 BKID0009961 1224 1224 Processed 04/10/2022 410851822 BHAGVANSINGH BANK OF INDIA(508505)
58 ZIRAPUR MP-26-001-052-003/6
(MOHLI) 		1726001052NRG23300920220546697 30/09/2022 Jatanbai 1726001052WL064787 Jatanbai 00048 BKID0009961 1224 1224 Processed 04/10/2022 410851822 Jatanbai BANK OF INDIA(508505)
59 ZIRAPUR MP-26-001-052-003/67
(MOHLI) 		1726001052NRG23300920220546714 30/09/2022 durgabai 1726001052WL064789 durgabai 00048 BKID0009961 1428 1428 Processed 04/10/2022 410851822 durgabai BANK OF INDIA(508505)
60 ZIRAPUR MP-26-001-052-003/92
(MOHLI) 		1726001052NRG23300920220546698 30/09/2022 KniramaA 1726001052WL064787 KniramaA 00048 BKID0009961 1224 1224 Rejected 06/10/2022 410851822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 ZIRAPUR MP-26-001-080-001/17
(KHEDI) 		1726001080NRG23300920220546212 30/09/2022 NARAYNSINGH 1726001080WL064641 NARAYNSINGH 00048 BKID0009961 1224 1224 Processed 04/10/2022 410851822 NARAYNSINGH STATE BANK OF INDIA(508548)
62 ZIRAPUR MP-26-001-080-001/178
(KHEDI) 		1726001080NRG23300920220546221 30/09/2022 Lilabai 1726001080WL064646 Lilabai 00048 BKID0009961 1224 1224 Processed 04/10/2022 410851822 Lilabai BANK OF INDIA(508505)
63 ZIRAPUR MP-26-001-080-001/6-A
(KHEDI) 		1726001080NRG23300920220546222 30/09/2022 Raju 1726001080WL064646 Raju 00048 BKID0009961 1224 1224 Processed 04/10/2022 410851822 Raju BANK OF INDIA(508505)
SubTotal 28560 28560
64 ZIRAPUR MP-26-001-029-006/30
(HARIGARH) 		1726001029NRG23250920220535437 30/09/2022 AMAR SINGH 1726001029WL062272 AMAR SINGH 00048 BKID0009966 1428 1428 Processed 04/10/2022 410851822 AMARSINGH BANK OF INDIA(508505)
65 ZIRAPUR MP-26-001-086-002/108
(RANIPURA) 		1726001086NRG23290920220545485 30/09/2022 harisingh 1726001086WL064523 harisingh 00048 BKID0009966 1224 1224 Processed 04/10/2022 410851822 harisingh NARMADA JHABUA GRAMIN BANK(508515)
66 ZIRAPUR MP-26-001-086-002/46-A
(RANIPURA) 		1726001086NRG23290920220545500 30/09/2022 Madanlal 1726001086WL064524 Madanlal 00048 BKID0009966 1224 1224 Processed 04/10/2022 410851822 Madanlal BANK OF INDIA(508505)
67 ZIRAPUR MP-26-001-086-002/87-A
(RANIPURA) 		1726001086NRG23290920220545503 30/09/2022 MAHESH 1726001086WL064524 MAHESH 00048 BKID0009966 1224 1224 Processed 04/10/2022 410851822 MAHESH BANK OF INDIA(508505)
68 ZIRAPUR MP-26-001-086-002/87-A
(RANIPURA) 		1726001086NRG23290920220545502 30/09/2022 MAHESH 1726001086WL064524 MAHESH 00048 BKID0009966 1224 1224 Processed 04/10/2022 410851822 MAHESH BANK OF INDIA(508505)
69 ZIRAPUR MP-26-001-086-002/90
(RANIPURA) 		1726001086NRG23290920220545488 30/09/2022 Balusingh 1726001086WL064523 Balusingh 00048 BKID0009966 1224 1224 Processed 04/10/2022 410851822 Balusingh NARMADA JHABUA GRAMIN BANK(508515)
70 ZIRAPUR MP-26-001-086-002/91-A
(RANIPURA) 		1726001086NRG23290920220545491 30/09/2022 Jagdish 1726001086WL064523 Jagdish 00048 BKID0009966 1224 1224 Processed 04/10/2022 410851822 Jagdish BANK OF INDIA(508505)
71 ZIRAPUR MP-26-001-086-002/91-A
(RANIPURA) 		1726001086NRG23290920220545490 30/09/2022 Jagdish 1726001086WL064523 Jagdish 00048 BKID0009966 1224 1224 Processed 04/10/2022 410851822 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9996 9996
72 ZIRAPUR MP-26-001-012-001/513-A
(BHANDAWAD) 		1726001012NRG23300920220546542 30/09/2022 mukesh 1726001012WL064755 mukesh 00415 SBIN0010807 1836 1836 Processed 04/10/2022 410851822 mukesh BANK OF BARODA(606985)
73 ZIRAPUR MP-26-001-025-001/26-A
(GADIYA) 		1726001025NRG23300920220546627 30/09/2022 Premchand 1726001025WL064776 Premchand 00415 SBIN0010807 1224 1224 Processed 04/10/2022 410851822 Premchand STATE BANK OF INDIA(508548)
74 ZIRAPUR MP-26-001-025-001/26-A
(GADIYA) 		1726001025NRG23300920220546626 30/09/2022 Premchand 1726001025WL064776 Premchand 00415 SBIN0010807 1020 1020 Processed 04/10/2022 410851822 Premchand STATE BANK OF INDIA(508548)
75 ZIRAPUR MP-26-001-034-001/50
(KACHHIKHEDI) 		1726001034NRG23300920220546562 30/09/2022 gangaram 1726001034WL064761 gangaram 00415 SBIN0010807 1224 1224 Processed 04/10/2022 410851822 gangaram BANK OF INDIA(508505)
76 ZIRAPUR MP-26-001-034-001/50
(KACHHIKHEDI) 		1726001034NRG23300920220546563 30/09/2022 Ghisibai 1726001034WL064761 Ghisibai 00415 SBIN0010807 1224 1224 Processed 04/10/2022 410851822 Ghisibai STATE BANK OF INDIA(508548)
77 ZIRAPUR MP-26-001-034-001/624
(KACHHIKHEDI) 		1726001034NRG23300920220546570 30/09/2022 Koushalyabai 1726001034WL064762 Koushalyabai 00415 SBIN0010807 1224 1224 Processed 04/10/2022 410851822 Koushalyabai STATE BANK OF INDIA(508548)
78 ZIRAPUR MP-26-001-040-003/213
(KHOKARIYA) 		1726001040NRG23290920220544942 30/09/2022 mangibai 1726001040WL064463 mangibai 00415 SBIN0010807 1224 1224 Processed 04/10/2022 410851822 mangibai STATE BANK OF INDIA(508548)
79 ZIRAPUR MP-26-001-040-003/225
(KHOKARIYA) 		1726001040NRG23290920220544951 30/09/2022 santoshbai 1726001040WL064466 santoshbai 00415 SBIN0010807 1224 1224 Processed 04/10/2022 410851822 santoshbai STATE BANK OF INDIA(508548)
80 ZIRAPUR MP-26-001-040-003/25
(KHOKARIYA) 		1726001040NRG23290920220544904 30/09/2022 daryawbai 1726001040WL064458 daryawbai 00415 SBIN0010807 1224 1224 Processed 04/10/2022 410851822 daryawbai STATE BANK OF INDIA(508548)
81 ZIRAPUR MP-26-001-040-003/53
(KHOKARIYA) 		1726001040NRG23290920220544894 30/09/2022 narayan 1726001040WL064454 narayan 00415 SBIN0010807 612 612 Processed 04/10/2022 410851822 narayan STATE BANK OF INDIA(508548)
82 ZIRAPUR MP-26-001-040-003/89
(KHOKARIYA) 		1726001040NRG23290920220544954 30/09/2022 sajjanbai 1726001040WL064466 sajjanbai 00415 SBIN0010807 1224 1224 Processed 04/10/2022 410851822 sajjanbai STATE BANK OF INDIA(508548)
83 ZIRAPUR MP-26-001-085-002/28-B
(POLAKHEDA) 		1726001085NRG23300920220546165 30/09/2022 Gitabai 1726001085WL064625 Gitabai 00415 SBIN0010807 1224 1224 Processed 04/10/2022 410851822 Gitabai STATE BANK OF INDIA(508548)
SubTotal 14484 14484
84 ZIRAPUR MP-26-001-025-003/166
(GADIYA) 		1726001025NRG23300920220546609 30/09/2022 gulab bai 1726001025WL064770 gulab bai 00415 SBIN0017812 1224 1224 Processed 04/10/2022 410851822 gulabbai STATE BANK OF INDIA(508548)
85 ZIRAPUR MP-26-001-025-004/129
(GADIYA) 		1726001025NRG23300920220546633 30/09/2022 Kanchan 1726001025WL064778 Kanchan 00415 SBIN0017812 1224 1224 Processed 04/10/2022 410851822 Kanchan STATE BANK OF INDIA(508548)
86 ZIRAPUR MP-26-001-025-004/129
(GADIYA) 		1726001025NRG23300920220546632 30/09/2022 Kanchan 1726001025WL064778 Kanchan 00415 SBIN0017812 1224 1224 Processed 04/10/2022 410851822 Kanchan STATE BANK OF INDIA(508548)
87 ZIRAPUR MP-26-001-025-004/50
(GADIYA) 		1726001025NRG23300920220546635 30/09/2022 kanchanbai 1726001025WL064778 kanchanbai 00415 SBIN0017812 1224 1224 Processed 04/10/2022 410851822 kanchanbai STATE BANK OF INDIA(508548)
88 ZIRAPUR MP-26-001-025-004/50
(GADIYA) 		1726001025NRG23300920220546637 30/09/2022 kanchanbai 1726001025WL064778 kanchanbai 00415 SBIN0017812 1224 1224 Processed 04/10/2022 410851822 kanchanbai STATE BANK OF INDIA(508548)
89 ZIRAPUR MP-26-001-052-003/72
(MOHLI) 		1726001052NRG23300920220546708 30/09/2022 Mangi Bai 1726001052WL064788 Mangi Bai 00415 SBIN0017812 1224 1224 Processed 04/10/2022 410851822 MangiBai STATE BANK OF INDIA(508548)
90 ZIRAPUR MP-26-001-052-003/92
(MOHLI) 		1726001052NRG23300920220546699 30/09/2022 chandu bai 1726001052WL064787 chandu bai 00415 SBIN0017812 1224 1224 Processed 04/10/2022 410851822 chandubai STATE BANK OF INDIA(508548)
SubTotal 8568 8568
91 ZIRAPUR MP-26-001-040-004/99
(KHOKARIYA) 		1726001040NRG23290920220545138 30/09/2022 nanibai 1726001040WL064502 nanibai 00415 SBIN0030073 1224 1224 Processed 04/10/2022 410851822 nanibai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
92 ZIRAPUR MP-26-001-012-001/210
(BHANDAWAD) 		1726001012NRG23300920220546536 30/09/2022 bheru singh 1726001012WL064755 bheru singh 00415 SBIN0030423 1632 1632 Processed 04/10/2022 410851822 bherusingh STATE BANK OF INDIA(508548)
93 ZIRAPUR MP-26-001-012-001/375-A
(BHANDAWAD) 		1726001012NRG23300920220546538 30/09/2022 dolat 1726001012WL064755 dolat 00415 SBIN0030423 2244 2244 Processed 04/10/2022 410851822 dolat STATE BANK OF INDIA(508548)
94 ZIRAPUR MP-26-001-012-001/375-B
(BHANDAWAD) 		1726001012NRG23300920220546540 30/09/2022 Vikramsingh 1726001012WL064755 Vikramsingh 00415 SBIN0030423 1836 1836 Processed 04/10/2022 410851822 Vikramsingh STATE BANK OF INDIA(508548)
95 ZIRAPUR MP-26-001-034-001/198
(KACHHIKHEDI) 		1726001034NRG23300920220546556 30/09/2022 Gorabai 1726001034WL064761 Gorabai 00415 SBIN0030423 1224 1224 Processed 04/10/2022 410851822 Gorabai STATE BANK OF INDIA(508548)
96 ZIRAPUR MP-26-001-034-001/233
(KACHHIKHEDI) 		1726001034NRG23300920220546557 30/09/2022 Premnarayan 1726001034WL064761 Premnarayan 00415 SBIN0030423 1224 1224 Processed 04/10/2022 410851822 Premnarayan STATE BANK OF INDIA(508548)
97 ZIRAPUR MP-26-001-034-001/307
(KACHHIKHEDI) 		1726001034NRG23300920220546558 30/09/2022 Ghansyam 1726001034WL064761 Ghansyam 00415 SBIN0030423 1224 1224 Processed 04/10/2022 410851822 Ghansyam STATE BANK OF INDIA(508548)
98 ZIRAPUR MP-26-001-034-001/453
(KACHHIKHEDI) 		1726001034NRG23300920220546560 30/09/2022 Balusingh 1726001034WL064761 Balusingh 00415 SBIN0030423 1224 1224 Processed 04/10/2022 410851822 Balusingh STATE BANK OF INDIA(508548)
99 ZIRAPUR MP-26-001-034-001/453
(KACHHIKHEDI) 		1726001034NRG23300920220546561 30/09/2022 Sourambai 1726001034WL064761 Sourambai 00415 SBIN0030423 1224 1224 Processed 04/10/2022 410851822 Sourambai STATE BANK OF INDIA(508548)
100 ZIRAPUR MP-26-001-034-003/47
(KACHHIKHEDI) 		1726001034NRG23300920220546566 30/09/2022 Heeralal 1726001034WL064761 Heeralal 00415 SBIN0030423 1224 1224 Processed 04/10/2022 410851822 Heeralal STATE BANK OF INDIA(508548)
101 ZIRAPUR MP-26-001-034-003/47
(KACHHIKHEDI) 		1726001034NRG23300920220546567 30/09/2022 Kanwarabai 1726001034WL064761 Kanwarabai 00415 SBIN0030423 1224 1224 Processed 04/10/2022 410851822 Kanwarabai STATE BANK OF INDIA(508548)
102 ZIRAPUR MP-26-001-034-004/46
(KACHHIKHEDI) 		1726001034NRG23300920220546572 30/09/2022 Geetabai 1726001034WL064762 Geetabai 00415 SBIN0030423 1224 1224 Processed 04/10/2022 410851822 Geetabai STATE BANK OF INDIA(508548)
103 ZIRAPUR MP-26-001-034-004/57
(KACHHIKHEDI) 		1726001034NRG23300920220546573 30/09/2022 Kanheyalal 1726001034WL064762 Kanheyalal 00415 SBIN0030423 1224 1224 Processed 04/10/2022 410851822 Kanheyalal STATE BANK OF INDIA(508548)
SubTotal 16728 16728
104 ZIRAPUR MP-26-001-001-001/76
(AGRIYA) 		1726001001NRG23290920220545867 30/09/2022 Bhawari bai 1726001001WL064549 Bhawari bai 00601 BKID0NAMRGB 2856 2856 Processed 04/10/2022 410851822 Bhawaribai BANK OF INDIA(508505)
105 ZIRAPUR MP-26-001-007-001/11
(BANSKHEDI) 		1726001007NRG23290920220544810 30/09/2022 bhalugujar 1726001007WL064439 bhalugujar 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410851822 bhalugujar NARMADA JHABUA GRAMIN BANK(508515)
106 ZIRAPUR MP-26-001-025-001/20
(GADIYA) 		1726001000NRG23300920220546787 30/09/2022 nandu bai 1726001WL064815 nandu bai 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410851822 nandubai NARMADA JHABUA GRAMIN BANK(508515)
107 ZIRAPUR MP-26-001-025-001/20
(GADIYA) 		1726001000NRG23300920220546789 30/09/2022 nandu bai 1726001WL064815 nandu bai 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410851822 nandubai NARMADA JHABUA GRAMIN BANK(508515)
108 ZIRAPUR MP-26-001-025-001/24
(GADIYA) 		1726001025NRG23300920220546615 30/09/2022 Bherulal 1726001025WL064772 Bherulal 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410851822 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
109 ZIRAPUR MP-26-001-025-003/139
(GADIYA) 		1726001025NRG23300920220546664 30/09/2022 Chandrabai 1726001025WL064783 Chandrabai 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410851822 Chandrabai NARMADA JHABUA GRAMIN BANK(508515)
110 ZIRAPUR MP-26-001-025-003/139
(GADIYA) 		1726001025NRG23300920220546663 30/09/2022 Prabhu 1726001025WL064783 Prabhu 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410851822 Prabhu NARMADA JHABUA GRAMIN BANK(508515)
111 ZIRAPUR MP-26-001-025-003/166
(GADIYA) 		1726001025NRG23300920220546608 30/09/2022 bherulal 1726001025WL064770 bherulal 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410851822 bherulal NARMADA JHABUA GRAMIN BANK(508515)
112 ZIRAPUR MP-26-001-025-003/213
(GADIYA) 		1726001025NRG23300920220546611 30/09/2022 mangilal 1726001025WL064770 mangilal 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410851822 mangilal NARMADA JHABUA GRAMIN BANK(508515)
113 ZIRAPUR MP-26-001-025-003/78
(GADIYA) 		1726001000NRG23300920220546750 30/09/2022 Sugnabai 1726001WL064799 Sugnabai 00601 BKID0NAMRGB 204 204 Processed 04/10/2022 410851822 Sugnabai NARMADA JHABUA GRAMIN BANK(508515)
114 ZIRAPUR MP-26-001-025-003/78
(GADIYA) 		1726001000NRG23300920220546748 30/09/2022 Sugnabai 1726001WL064799 Sugnabai 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410851822 Sugnabai NARMADA JHABUA GRAMIN BANK(508515)
115 ZIRAPUR MP-26-001-025-004/32
(GADIYA) 		1726001000NRG23300920220546751 30/09/2022 devsingh 1726001WL064799 devsingh 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410851822 devsingh NARMADA JHABUA GRAMIN BANK(508515)
116 ZIRAPUR MP-26-001-025-004/50
(GADIYA) 		1726001025NRG23300920220546636 30/09/2022 gopal 1726001025WL064778 gopal 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410851822 gopal NARMADA JHABUA GRAMIN BANK(508515)
117 ZIRAPUR MP-26-001-025-004/50
(GADIYA) 		1726001025NRG23300920220546634 30/09/2022 gopal 1726001025WL064778 gopal 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410851822 gopal NARMADA JHABUA GRAMIN BANK(508515)
118 ZIRAPUR MP-26-001-025-004/60
(GADIYA) 		1726001000NRG23300920220546754 30/09/2022 surendra 1726001WL064799 surendra 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410851822 surendra NARMADA JHABUA GRAMIN BANK(508515)
119 ZIRAPUR MP-26-001-029-001/12
(HARIGARH) 		1726001029NRG23250920220535422 30/09/2022 ramesh 1726001029WL062272 ramesh 00601 BKID0NAMRGB 1428 1428 Processed 04/10/2022 410851822 ramesh NARMADA JHABUA GRAMIN BANK(508515)
120 ZIRAPUR MP-26-001-029-006/64
(HARIGARH) 		1726001029NRG23250920220535438 30/09/2022 Devi singh 1726001029WL062272 Devi singh 00601 BKID0NAMRGB 1428 1428 Processed 04/10/2022 410851822 Devisingh ICICI BANK LTD(508534)
121 ZIRAPUR MP-26-001-031-001/38
(JHADMAU) 		1726001031NRG23300920220546409 30/09/2022 MEHENDRA 1726001031WL064693 MEHENDRA 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410851822 MEHENDRA NARMADA JHABUA GRAMIN BANK(508515)
122 ZIRAPUR MP-26-001-031-001/664-A
(JHADMAU) 		1726001031NRG23300920220546412 30/09/2022 NIRMALA KUWER 1726001031WL064693 NIRMALA KUWER 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410851822 NIRMALAKUWER NARMADA JHABUA GRAMIN BANK(508515)
123 ZIRAPUR MP-26-001-031-001/85
(JHADMAU) 		1726001031NRG23300920220546408 30/09/2022 sumsudin 1726001031WL064692 sumsudin 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410851822 sumsudin NARMADA JHABUA GRAMIN BANK(508515)
124 ZIRAPUR MP-26-001-040-003/225
(KHOKARIYA) 		1726001040NRG23290920220544950 30/09/2022 manohar 1726001040WL064466 manohar 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410851822 manohar NARMADA JHABUA GRAMIN BANK(508515)
125 ZIRAPUR MP-26-001-040-003/26-B
(KHOKARIYA) 		1726001040NRG23290920220544901 30/09/2022 ramhandar 1726001040WL064457 ramhandar 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410851822 ramhandar NARMADA JHABUA GRAMIN BANK(508515)
126 ZIRAPUR MP-26-001-040-003/70
(KHOKARIYA) 		1726001040NRG23290920220544943 30/09/2022 champalal 1726001040WL064463 champalal 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410851822 champalal NARMADA JHABUA GRAMIN BANK(508515)
127 ZIRAPUR MP-26-001-040-003/70
(KHOKARIYA) 		1726001040NRG23290920220544944 30/09/2022 kesharbai 1726001040WL064463 kesharbai 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410851822 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
128 ZIRAPUR MP-26-001-040-006/13
(KHOKARIYA) 		1726001040NRG23290920220544938 30/09/2022 harisingh 1726001040WL064462 harisingh 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410851822 harisingh BANK OF INDIA(508505)
129 ZIRAPUR MP-26-001-040-006/13
(KHOKARIYA) 		1726001040NRG23290920220544939 30/09/2022 sorambai 1726001040WL064462 sorambai 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410851822 sorambai NARMADA JHABUA GRAMIN BANK(508515)
130 ZIRAPUR MP-26-001-051-001/107
(MOHAN) 		1726001051NRG23290920220545790 30/09/2022 Balu lal 1726001051WL064541 Balu lal 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410851822 Balulal STATE BANK OF INDIA(508548)
131 ZIRAPUR MP-26-001-051-002/4
(MOHAN) 		1726001051NRG23290920220545795 30/09/2022 Sona bai 1726001051WL064541 Sona bai 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410851822 Sonabai NARMADA JHABUA GRAMIN BANK(508515)
132 ZIRAPUR MP-26-001-051-002/518
(MOHAN) 		1726001051NRG23290920220545752 30/09/2022 Mamta bai 1726001051WL064538 Mamta bai 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410851822 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
133 ZIRAPUR MP-26-001-051-002/6
(MOHAN) 		1726001051NRG23290920220545754 30/09/2022 Resham bai 1726001051WL064538 Resham bai 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410851822 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
134 ZIRAPUR MP-26-001-051-002/882
(MOHAN) 		1726001051NRG23290920220545542 30/09/2022 Vishnu parsad 1726001051WL064530 Vishnu parsad 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410851822 Vishnuparsad NARMADA JHABUA GRAMIN BANK(508515)
135 ZIRAPUR MP-26-001-051-003/122
(MOHAN) 		1726001051NRG23290920220545543 30/09/2022 Rajendra singh 1726001051WL064530 Rajendra singh 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410851822 Rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
136 ZIRAPUR MP-26-001-051-003/194
(MOHAN) 		1726001051NRG23290920220545545 30/09/2022 Mangu singh 1726001051WL064530 Mangu singh 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410851822 Mangusingh NARMADA JHABUA GRAMIN BANK(508515)
137 ZIRAPUR MP-26-001-051-003/65
(MOHAN) 		1726001051NRG23290920220545564 30/09/2022 Kelash 1726001051WL064532 Kelash 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410851822 Kelash NARMADA JHABUA GRAMIN BANK(508515)
138 ZIRAPUR MP-26-001-051-003/65
(MOHAN) 		1726001051NRG23290920220545563 30/09/2022 Kelash 1726001051WL064532 Kelash 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410851822 Kelash STATE BANK OF INDIA(508548)
139 ZIRAPUR MP-26-001-051-003/96
(MOHAN) 		1726001051NRG23290920220545757 30/09/2022 Sidhhi bai 1726001051WL064538 Sidhhi bai 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410851822 Sidhhibai NARMADA JHABUA GRAMIN BANK(508515)
140 ZIRAPUR MP-26-001-078-002/132
(KAHAR KHEDA) 		1726001078NRG23300920220546142 30/09/2022 Biram singh 1726001078WL064621 Biram singh 00601 BKID0NAMRGB 3060 3060 Processed 04/10/2022 410851822 Biramsingh NARMADA JHABUA GRAMIN BANK(508515)
141 ZIRAPUR MP-26-001-078-002/132
(KAHAR KHEDA) 		1726001078NRG23300920220546143 30/09/2022 Sonabai 1726001078WL064621 Sonabai 00601 BKID0NAMRGB 3060 3060 Processed 04/10/2022 410851822 Sonabai NARMADA JHABUA GRAMIN BANK(508515)
142 ZIRAPUR MP-26-001-078-003/15
(KAHAR KHEDA) 		1726001000NRG23300920220546157 30/09/2022 kalusingh 1726001WL064623 kalusingh 00601 BKID0NAMRGB 3060 3060 Processed 04/10/2022 410851822 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
143 ZIRAPUR MP-26-001-079-001/47
(KANDELI) 		1726001000NRG23300920220546623 30/09/2022 bhagwan singh 1726001WL064774 bhagwan singh 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410851822 bhagwansingh BANK OF INDIA(508505)
144 ZIRAPUR MP-26-001-086-002/32-A
(RANIPURA) 		1726001086NRG23290920220545505 30/09/2022 mangilal 1726001086WL064525 mangilal 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410851822 mangilal NARMADA JHABUA GRAMIN BANK(508515)
145 ZIRAPUR MP-26-001-086-002/37-A
(RANIPURA) 		1726001086NRG23290920220545506 30/09/2022 kelash 1726001086WL064525 kelash 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410851822 kelash NARMADA JHABUA GRAMIN BANK(508515)
146 ZIRAPUR MP-26-001-086-002/39
(RANIPURA) 		1726001086NRG23290920220545508 30/09/2022 Shiivlal 1726001086WL064525 Shiivlal 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410851822 Shiivlal NARMADA JHABUA GRAMIN BANK(508515)
147 ZIRAPUR MP-26-001-086-002/39
(RANIPURA) 		1726001086NRG23290920220545507 30/09/2022 Shiivlal 1726001086WL064525 Shiivlal 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410851822 Shiivlal BANK OF INDIA(508505)
148 ZIRAPUR MP-26-001-086-002/47-A
(RANIPURA) 		1726001086NRG23290920220545487 30/09/2022 surajsingh 1726001086WL064523 surajsingh 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410851822 surajsingh NARMADA JHABUA GRAMIN BANK(508515)
149 ZIRAPUR MP-26-001-086-002/98-A
(RANIPURA) 		1726001086NRG23290920220545492 30/09/2022 PAWAN 1726001086WL064523 PAWAN 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410851822 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
150 ZIRAPUR MP-26-001-086-004/21
(RANIPURA) 		1726001086NRG23290920220545509 30/09/2022 Prembai 1726001086WL064525 Prembai 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410851822 Prembai BANK OF INDIA(508505)
151 ZIRAPUR MP-26-001-086-004/21-A
(RANIPURA) 		1726001086NRG23290920220545510 30/09/2022 Gopalsingh 1726001086WL064525 Gopalsingh 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410851822 Gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
152 ZIRAPUR MP-26-001-086-004/35-A
(RANIPURA) 		1726001086NRG23290920220545521 30/09/2022 Mangilal 1726001086WL064526 Mangilal 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410851822 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
153 ZIRAPUR MP-26-001-086-004/71
(RANIPURA) 		1726001086NRG23290920220545494 30/09/2022 Pyar ji 1726001086WL064523 Pyar ji 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410851822 Pyarji BANK OF INDIA(508505)
SubTotal 67728 67728
154 ZIRAPUR MP-26-001-011-002/222
(BHAGORI) 		1726001011NRG23290920220545110 30/09/2022 narayan singh 1726001011WL064499 narayan singh 00697 BKID0MG0313 1224 1224 Processed 04/10/2022 410851822 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
155 ZIRAPUR MP-26-001-011-002/222
(BHAGORI) 		1726001011NRG23290920220545111 30/09/2022 sangita bai 1726001011WL064499 sangita bai 00697 BKID0MG0313 1224 1224 Processed 04/10/2022 410851822 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
156 ZIRAPUR MP-26-001-011-002/60
(BHAGORI) 		1726001011NRG23290920220545119 30/09/2022 fula bai 1726001011WL064501 fula bai 00697 BKID0MG0313 1224 1224 Processed 04/10/2022 410851822 fulabai NARMADA JHABUA GRAMIN BANK(508515)
157 ZIRAPUR MP-26-001-011-002/60
(BHAGORI) 		1726001011NRG23290920220545118 30/09/2022 pratap singh 1726001011WL064501 pratap singh 00697 BKID0MG0313 1224 1224 Processed 04/10/2022 410851822 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
158 ZIRAPUR MP-26-001-027-001/328
(GHOGHATPUR) 		1726001027NRG23290920220545020 30/09/2022 durgaprasad 1726001027WL064480 durgaprasad 00697 BKID0MG0313 3060 3060 Processed 04/10/2022 410851822 durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
159 ZIRAPUR MP-26-001-040-004/22
(KHOKARIYA) 		1726001040NRG23290920220545132 30/09/2022 Dulhesingh 1726001040WL064502 Dulhesingh 00697 BKID0MG0314 1224 1224 Processed 04/10/2022 410851822 Dulhesingh NARMADA JHABUA GRAMIN BANK(508515)
160 ZIRAPUR MP-26-001-086-002/32
(RANIPURA) 		1726001086NRG23290920220545495 30/09/2022 shivsingh 1726001086WL064524 shivsingh 00697 BKID0MG0314 1224 1224 Processed 04/10/2022 410851822 shivsingh BANK OF INDIA(508505)
SubTotal 2448 2448
161 ZIRAPUR MP-26-001-078-002/174
(KAHAR KHEDA) 		1726001078NRG23300920220546153 30/09/2022 Mangilal 1726001078WL064622 Mangilal 00697 BKID0MG0318 1224 1224 Processed 04/10/2022 410851822 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
162 ZIRAPUR MP-26-001-078-002/32
(KAHAR KHEDA) 		1726001078NRG23300920220546146 30/09/2022 bhulibai 1726001078WL064621 bhulibai 00697 BKID0MG0318 1224 1224 Processed 04/10/2022 410851822 bhulibai NARMADA JHABUA GRAMIN BANK(508515)
163 ZIRAPUR MP-26-001-078-003/15
(KAHAR KHEDA) 		1726001000NRG23300920220546158 30/09/2022 manjubai 1726001WL064623 manjubai 00697 BKID0MG0318 3060 3060 Processed 04/10/2022 410851822 manjubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5508 5508
164 ZIRAPUR MP-26-001-051-002/319
(MOHAN) 		1726001051NRG23290920220545541 30/09/2022 Kamel singh 1726001051WL064530 Kamel singh 00697 BKID0MG0327 1224 1224 Processed 04/10/2022 410851822 Kamelsingh NARMADA JHABUA GRAMIN BANK(508515)
165 ZIRAPUR MP-26-001-051-003/121
(MOHAN) 		1726001051NRG23290920220545557 30/09/2022 Karshnapal singh 1726001051WL064532 Karshnapal singh 00697 BKID0MG0327 1224 1224 Processed 04/10/2022 410851822 Karshnapalsingh BANK OF INDIA(508505)
166 ZIRAPUR MP-26-001-051-003/2
(MOHAN) 		1726001051NRG23290920220545560 30/09/2022 Mohan singh 1726001051WL064532 Mohan singh 00697 BKID0MG0327 1224 1224 Processed 04/10/2022 410851822 Mohansingh NARMADA JHABUA GRAMIN BANK(508515)
167 ZIRAPUR MP-26-001-051-003/38
(MOHAN) 		1726001051NRG23290920220545562 30/09/2022 Ranjit singh 1726001051WL064532 Ranjit singh 00697 BKID0MG0327 1224 1224 Processed 04/10/2022 410851822 Ranjitsingh NARMADA JHABUA GRAMIN BANK(508515)
168 ZIRAPUR MP-26-001-051-003/38
(MOHAN) 		1726001051NRG23290920220545561 30/09/2022 Ranjit singh 1726001051WL064532 Ranjit singh 00697 BKID0MG0327 1224 1224 Processed 04/10/2022 410851822 Ranjitsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
169 ZIRAPUR MP-26-001-025-001/20
(GADIYA) 		1726001000NRG23300920220546790 30/09/2022 nandu bai 1726001WL064815 nandu bai 00697 BKID0MG0328 1224 1224 Processed 04/10/2022 410851822 nandubai NARMADA JHABUA GRAMIN BANK(508515)
170 ZIRAPUR MP-26-001-025-001/20
(GADIYA) 		1726001000NRG23300920220546788 30/09/2022 nandu bai 1726001WL064815 nandu bai 00697 BKID0MG0328 1224 1224 Processed 04/10/2022 410851822 nandubai NARMADA JHABUA GRAMIN BANK(508515)
171 ZIRAPUR MP-26-001-025-003/78
(GADIYA) 		1726001000NRG23300920220546747 30/09/2022 Sujan 1726001WL064799 Sujan 00697 BKID0MG0328 1224 1224 Processed 04/10/2022 410851822 Sujan NARMADA JHABUA GRAMIN BANK(508515)
172 ZIRAPUR MP-26-001-025-003/78
(GADIYA) 		1726001000NRG23300920220546749 30/09/2022 Sujan 1726001WL064799 Sujan 00697 BKID0MG0328 204 204 Processed 04/10/2022 410851822 Sujan NARMADA JHABUA GRAMIN BANK(508515)
173 ZIRAPUR MP-26-001-025-004/32
(GADIYA) 		1726001000NRG23300920220546752 30/09/2022 balibai 1726001WL064799 balibai 00697 BKID0MG0328 1224 1224 Processed 04/10/2022 410851822 balibai NARMADA JHABUA GRAMIN BANK(508515)
174 ZIRAPUR MP-26-001-025-004/59
(GADIYA) 		1726001000NRG23300920220546753 30/09/2022 bherulal 1726001WL064799 bherulal 00697 BKID0MG0328 1224 1224 Processed 04/10/2022 410851822 bherulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6324 6324
175 ZIRAPUR MP-26-001-040-006/16
(KHOKARIYA) 		1726001040NRG23290920220544898 30/09/2022 prem bai 1726001040WL064456 prem bai 00697 BKID0MG0356 1224 1224 Processed 04/10/2022 410851822 prembai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
176 ZIRAPUR MP-26-001-031-001/38
(JHADMAU) 		1726001031NRG23300920220546410 30/09/2022 SYAMA KUWER 1726001031WL064693 SYAMA KUWER 00697 BKID0MG0357 1224 1224 Rejected 06/10/2022 410851822 Aadhaar Number not Mapped to Account Number
SubTotal 1224 1224
177 ZIRAPUR MP-26-001-025-003/105
(GADIYA) 		1726001025NRG23300920220546606 30/09/2022 chaganpuri 1726001025WL064770 chaganpuri 00697 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410851822 chaganpuri NARMADA JHABUA GRAMIN BANK(508515)
178 ZIRAPUR MP-26-001-025-003/105
(GADIYA) 		1726001025NRG23300920220546607 30/09/2022 shyamubai 1726001025WL064770 shyamubai 00697 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410851822 shyamubai STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 239088 239088

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_300922APB_FTO_433810 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2652
2 ZIRAPUR MP1726001_300922APB_FTO_433810 Bank of India BKID0009951 ZIRAPUR 55896
3 ZIRAPUR MP1726001_300922APB_FTO_433810 Bank of India BKID0009961 MACHALPUR 28560
4 ZIRAPUR MP1726001_300922APB_FTO_433810 Bank of India BKID0009966 JETPURKALA 9996
5 ZIRAPUR MP1726001_300922APB_FTO_433810 State Bank of India SBIN0010807 JEERAPUR 14484
6 ZIRAPUR MP1726001_300922APB_FTO_433810 State Bank of India SBIN0017812 Machalpur 8568
7 ZIRAPUR MP1726001_300922APB_FTO_433810 State Bank of India SBIN0030073 KHILCHIPUR 1224
8 ZIRAPUR MP1726001_300922APB_FTO_433810 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 16728
9 ZIRAPUR MP1726001_300922APB_FTO_433810 Narmada Jhabua Gramin Bank BKID0NAMRGB CHAPIHEDA 13464
10 ZIRAPUR MP1726001_300922APB_FTO_433810 Narmada Jhabua Gramin Bank BKID0NAMRGB GAGORANI 16116
11 ZIRAPUR MP1726001_300922APB_FTO_433810 Narmada Jhabua Gramin Bank BKID0NAMRGB Jhadmau 4896
12 ZIRAPUR MP1726001_300922APB_FTO_433810 Narmada Jhabua Gramin Bank BKID0NAMRGB MACHALPUR 3672
13 ZIRAPUR MP1726001_300922APB_FTO_433810 Narmada Jhabua Gramin Bank BKID0NAMRGB PIPLIYAKULMI 17748
14 ZIRAPUR MP1726001_300922APB_FTO_433810 Narmada Jhabua Gramin Bank BKID0NAMRGB ZIRAPUR 11832
15 ZIRAPUR MP1726001_300922APB_FTO_433810 Madhya Pradesh Gramin Bank BKID0MG0313 Goghatpur 7956
16 ZIRAPUR MP1726001_300922APB_FTO_433810 Madhya Pradesh Gramin Bank BKID0MG0314 Gagorni 2448
17 ZIRAPUR MP1726001_300922APB_FTO_433810 Madhya Pradesh Gramin Bank BKID0MG0318 " Jeerapur" 5508
18 ZIRAPUR MP1726001_300922APB_FTO_433810 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 6120
19 ZIRAPUR MP1726001_300922APB_FTO_433810 Madhya Pradesh Gramin Bank BKID0MG0328 Pipilla Kulmi 6324
20 ZIRAPUR MP1726001_300922APB_FTO_433810 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1224
21 ZIRAPUR MP1726001_300922APB_FTO_433810 Madhya Pradesh Gramin Bank BKID0MG0357 Jhadmau 1224
22 ZIRAPUR MP1726001_300922APB_FTO_433810 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPILLA KULMI 2448

Download In Excel