Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:39:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726001_150823APB_FTO_220457
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-26-001-009-001/291-A
(BATAWDA) 		1726001000NRG24150820230580424 15/08/2023 koshaliya bai 1726001WL043677 koshaliya bai 00045 BARB0RAJDHA 1326 1326 Processed 23/08/2023 678544621 koshaliyabai BANK OF INDIA(508505)
SubTotal 1326 1326
2 ZIRAPUR MP-26-001-009-001/220-A
(BATAWDA) 		1726001000NRG24150820230580465 15/08/2023 durgalal 1726001WL043681 durgalal 00045 BARB0RAJRAJ 1326 1326 Processed 23/08/2023 678544621 durgalal STATE BANK OF INDIA(508548)
3 ZIRAPUR MP-26-001-009-001/423
(BATAWDA) 		1726001000NRG24150820230580438 15/08/2023 jagadish 1726001WL043677 jagadish 00045 BARB0RAJRAJ 1326 1326 Processed 23/08/2023 678544621 jagadish BANK OF BARODA(606985)
4 ZIRAPUR MP-26-001-009-001/425-A
(BATAWDA) 		1726001000NRG24150820230580439 15/08/2023 dinesh 1726001WL043677 dinesh 00045 BARB0RAJRAJ 1326 1326 Processed 23/08/2023 678544621 dinesh BANK OF INDIA(508505)
5 ZIRAPUR MP-26-001-009-001/545
(BATAWDA) 		1726001009NRG24140820230579913 15/08/2023 sawita 1726001009WL043567 sawita 00045 BARB0RAJRAJ 1326 1326 Processed 23/08/2023 678544621 sawita BANK OF BARODA(606985)
6 ZIRAPUR MP-26-001-009-001/7-A
(BATAWDA) 		1726001009NRG24140820230579917 15/08/2023 shirilal 1726001009WL043567 shirilal 00045 BARB0RAJRAJ 1326 1326 Processed 23/08/2023 678544621 shirilal BANK OF BARODA(606985)
7 ZIRAPUR MP-26-001-009-001/7-A
(BATAWDA) 		1726001009NRG24140820230579916 15/08/2023 shirilal 1726001009WL043567 shirilal 00045 BARB0RAJRAJ 1326 1326 Processed 23/08/2023 678544621 shirilal BANK OF INDIA(508505)
8 ZIRAPUR MP-26-001-012-001/120-A
(BHANDAWAD) 		1726001012NRG24140820230578618 15/08/2023 pirulal 1726001012WL043399 pirulal 00045 BARB0RAJRAJ 1547 1547 Processed 23/08/2023 678544621 pirulal BANK OF BARODA(606985)
9 ZIRAPUR MP-26-001-012-001/122-B
(BHANDAWAD) 		1726001012NRG24140820230578624 15/08/2023 HARIOM 1726001012WL043399 HARIOM 00045 BARB0RAJRAJ 1547 1547 Processed 23/08/2023 678544621 HARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
10 ZIRAPUR MP-26-001-012-001/123
(BHANDAWAD) 		1726001012NRG24140820230578625 15/08/2023 Resham bai 1726001012WL043399 Resham bai 00045 BARB0RAJRAJ 1547 1547 Processed 23/08/2023 678544621 Reshambai STATE BANK OF INDIA(508548)
11 ZIRAPUR MP-26-001-012-001/124-A
(BHANDAWAD) 		1726001012NRG24140820230578626 15/08/2023 lokesh 1726001012WL043399 lokesh 00045 BARB0RAJRAJ 1547 1547 Processed 23/08/2023 678544621 lokesh STATE BANK OF INDIA(508548)
12 ZIRAPUR MP-26-001-012-001/124-B
(BHANDAWAD) 		1726001012NRG24140820230578627 15/08/2023 deepak 1726001012WL043399 deepak 00045 BARB0RAJRAJ 1547 1547 Processed 23/08/2023 678544621 deepak STATE BANK OF INDIA(508548)
13 ZIRAPUR MP-26-001-012-001/126-C
(BHANDAWAD) 		1726001012NRG24140820230578634 15/08/2023 rambabu RATHORE 1726001012WL043399 rambabu RATHORE 00045 BARB0RAJRAJ 1547 1547 Processed 23/08/2023 678544621 rambabuRATHORE STATE BANK OF INDIA(508548)
14 ZIRAPUR MP-26-001-012-001/137-A
(BHANDAWAD) 		1726001012NRG24140820230578643 15/08/2023 Bherulal 1726001012WL043399 Bherulal 00045 BARB0RAJRAJ 1547 1547 Processed 23/08/2023 678544621 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
15 ZIRAPUR MP-26-001-012-001/145-A
(BHANDAWAD) 		1726001012NRG24140820230578648 15/08/2023 durgalal 1726001012WL043399 durgalal 00045 BARB0RAJRAJ 1547 1547 Processed 23/08/2023 678544621 durgalal BANK OF BARODA(606985)
16 ZIRAPUR MP-26-001-012-001/148
(BHANDAWAD) 		1726001012NRG24140820230578707 15/08/2023 umrav bai 1726001012WL043402 umrav bai 00045 BARB0RAJRAJ 1547 1547 Processed 23/08/2023 678544621 umravbai BANK OF BARODA(606985)
17 ZIRAPUR MP-26-001-012-001/152
(BHANDAWAD) 		1726001012NRG24140820230578711 15/08/2023 suresh 1726001012WL043402 suresh 00045 BARB0RAJRAJ 1547 1547 Processed 23/08/2023 678544621 suresh AIRTEL PAYMENTS BANK LIMITED(990288)
18 ZIRAPUR MP-26-001-012-001/171
(BHANDAWAD) 		1726001012NRG24140820230578730 15/08/2023 bhanwarlal 1726001012WL043402 bhanwarlal 00045 BARB0RAJRAJ 1547 1547 Processed 23/08/2023 678544621 bhanwarlal BANK OF BARODA(606985)
19 ZIRAPUR MP-26-001-012-001/175-A
(BHANDAWAD) 		1726001012NRG24140820230578737 15/08/2023 Rahul 1726001012WL043402 Rahul 00045 BARB0RAJRAJ 1547 1547 Processed 23/08/2023 678544621 Rahul BANK OF BARODA(606985)
20 ZIRAPUR MP-26-001-012-001/757
(BHANDAWAD) 		1726001012NRG24140820230578651 15/08/2023 babu lal 1726001012WL043400 babu lal 00045 BARB0RAJRAJ 1547 1547 Processed 23/08/2023 678544621 babulal BANK OF BARODA(606985)
21 ZIRAPUR MP-26-001-012-001/787
(BHANDAWAD) 		1726001012NRG24140820230578658 15/08/2023 DEEPAK 1726001012WL043400 DEEPAK 00045 BARB0RAJRAJ 1547 1547 Processed 23/08/2023 678544621 DEEPAK STATE BANK OF INDIA(508548)
22 ZIRAPUR MP-26-001-012-001/795
(BHANDAWAD) 		1726001012NRG24140820230578660 15/08/2023 BHAWNA 1726001012WL043400 BHAWNA 00045 BARB0RAJRAJ 1547 1547 Processed 23/08/2023 678544621 BHAWNA BANK OF BARODA(606985)
23 ZIRAPUR MP-26-001-012-001/795
(BHANDAWAD) 		1726001012NRG24140820230578659 15/08/2023 NATWAR 1726001012WL043400 NATWAR 00045 BARB0RAJRAJ 1547 1547 Processed 23/08/2023 678544621 NATWAR STATE BANK OF INDIA(508548)
24 ZIRAPUR MP-26-001-012-001/800
(BHANDAWAD) 		1726001012NRG24140820230578663 15/08/2023 MURLI 1726001012WL043400 MURLI 00045 BARB0RAJRAJ 1547 1547 Processed 23/08/2023 678544621 MURLI STATE BANK OF INDIA(508548)
25 ZIRAPUR MP-26-001-012-001/803
(BHANDAWAD) 		1726001012NRG24140820230578666 15/08/2023 PRABHULAL 1726001012WL043400 PRABHULAL 00045 BARB0RAJRAJ 1547 1547 Processed 23/08/2023 678544621 PRABHULAL BANK OF INDIA(508505)
26 ZIRAPUR MP-26-001-012-001/812
(BHANDAWAD) 		1726001012NRG24140820230578674 15/08/2023 Radha Bai 1726001012WL043400 Radha Bai 00045 BARB0RAJRAJ 1547 1547 Processed 23/08/2023 678544621 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
27 ZIRAPUR MP-26-001-012-001/812
(BHANDAWAD) 		1726001012NRG24140820230578673 15/08/2023 Radha Bai 1726001012WL043400 Radha Bai 00045 BARB0RAJRAJ 1547 1547 Processed 23/08/2023 678544621 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
28 ZIRAPUR MP-26-001-012-001/817
(BHANDAWAD) 		1726001012NRG24140820230578679 15/08/2023 rambabu 1726001012WL043400 rambabu 00045 BARB0RAJRAJ 1547 1547 Processed 23/08/2023 678544621 rambabu BANK OF BARODA(606985)
29 ZIRAPUR MP-26-001-012-001/823
(BHANDAWAD) 		1726001012NRG24140820230578687 15/08/2023 TAMA 1726001012WL043400 TAMA 00045 BARB0RAJRAJ 1547 1547 Processed 23/08/2023 678544621 TAMA STATE BANK OF INDIA(508548)
30 ZIRAPUR MP-26-001-012-001/848
(BHANDAWAD) 		1726001012NRG24140820230578695 15/08/2023 PREM 1726001012WL043400 PREM 00045 BARB0RAJRAJ 1547 1547 Processed 23/08/2023 678544621 PREM AXIS BANK(607153)
31 ZIRAPUR MP-26-001-012-001/851
(BHANDAWAD) 		1726001012NRG24140820230578699 15/08/2023 LALTA BAI 1726001012WL043400 LALTA BAI 00045 BARB0RAJRAJ 1547 1547 Processed 23/08/2023 678544621 LALTABAI STATE BANK OF INDIA(508548)
32 ZIRAPUR MP-26-001-012-001/876
(BHANDAWAD) 		1726001012NRG24140820230578701 15/08/2023 OM PRAKASH 1726001012WL043400 OM PRAKASH 00045 BARB0RAJRAJ 1547 1547 Processed 23/08/2023 678544621 OMPRAKASH BANK OF INDIA(508505)
33 ZIRAPUR MP-26-001-021-006/122-D
(DOBDA) 		1726001021NRG24140820230579597 15/08/2023 manish 1726001021WL043529 manish 00045 BARB0RAJRAJ 1326 1326 Processed 23/08/2023 678544621 manish NARMADA JHABUA GRAMIN BANK(508515)
34 ZIRAPUR MP-26-001-021-006/337-A
(DOBDA) 		1726001021NRG24140820230579630 15/08/2023 gayetri bai 1726001021WL043532 gayetri bai 00045 BARB0RAJRAJ 1326 1326 Processed 23/08/2023 678544621 gayetribai NARMADA JHABUA GRAMIN BANK(508515)
35 ZIRAPUR MP-26-001-021-006/8
(DOBDA) 		1726001021NRG24140820230579633 15/08/2023 Mangi nai 1726001021WL043532 Mangi nai 00045 BARB0RAJRAJ 884 884 Processed 23/08/2023 678544621 Manginai INDIA POST PAYMENTS BANK LIMITED(508528)
36 ZIRAPUR MP-26-001-086-001/8-A
(RANIPURA) 		1726001086NRG24150820230580381 15/08/2023 Rambabu 1726001086WL043672 Rambabu 00045 BARB0RAJRAJ 1326 1326 Processed 23/08/2023 678544621 Rambabu BANK OF BARODA(606985)
SubTotal 51493 51493
37 ZIRAPUR MP-26-001-086-004/82-C
(RANIPURA) 		1726001086NRG24150820230580325 15/08/2023 Govind 1726001086WL043667 Govind 00048 BKID0009074 1326 1326 Processed 23/08/2023 678544621 Govind FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
38 ZIRAPUR MP-26-001-012-001/850
(BHANDAWAD) 		1726001012NRG24140820230578698 15/08/2023 POOJA 1726001012WL043400 POOJA 00048 BKID0009563 1547 1547 Processed 23/08/2023 678544621 POOJA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
39 ZIRAPUR MP-26-001-003-001/438
(ARNIYA) 		1726001003NRG24140820230579888 15/08/2023 BALCHAND Dangi 1726001003WL043563 BALCHAND Dangi 00048 BKID0009950 1105 1105 Processed 23/08/2023 678544621 BALCHANDDangi BANK OF INDIA(508505)
SubTotal 1105 1105
40 ZIRAPUR MP-26-001-009-001/110
(BATAWDA) 		1726001000NRG24150820230580406 15/08/2023 dariyavbai 1726001WL043676 dariyavbai 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 dariyavbai BANK OF INDIA(508505)
41 ZIRAPUR MP-26-001-009-001/111
(BATAWDA) 		1726001000NRG24150820230580407 15/08/2023 ratan lal 1726001WL043676 ratan lal 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 ratanlal BANK OF INDIA(508505)
42 ZIRAPUR MP-26-001-009-001/111
(BATAWDA) 		1726001000NRG24150820230580408 15/08/2023 ratanlal 1726001WL043676 ratanlal 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 ratanlal BANK OF INDIA(508505)
43 ZIRAPUR MP-26-001-009-001/139
(BATAWDA) 		1726001000NRG24150820230580409 15/08/2023 dhirap singh 1726001WL043676 dhirap singh 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 dhirapsingh BANK OF INDIA(508505)
44 ZIRAPUR MP-26-001-009-001/139
(BATAWDA) 		1726001000NRG24150820230580410 15/08/2023 parvati bai 1726001WL043676 parvati bai 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 parvatibai BANK OF INDIA(508505)
45 ZIRAPUR MP-26-001-009-001/155
(BATAWDA) 		1726001000NRG24150820230580411 15/08/2023 laxman 1726001WL043676 laxman 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 laxman BANK OF INDIA(508505)
46 ZIRAPUR MP-26-001-009-001/156
(BATAWDA) 		1726001000NRG24150820230580412 15/08/2023 Beharu Sigh 1726001WL043676 Beharu Sigh 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 BeharuSigh BANK OF INDIA(508505)
47 ZIRAPUR MP-26-001-009-001/156
(BATAWDA) 		1726001000NRG24150820230580413 15/08/2023 Bhavre Bai 1726001WL043676 Bhavre Bai 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 BhavreBai BANK OF INDIA(508505)
48 ZIRAPUR MP-26-001-009-001/172
(BATAWDA) 		1726001000NRG24150820230580445 15/08/2023 dhapubai 1726001WL043681 dhapubai 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 dhapubai STATE BANK OF INDIA(508548)
49 ZIRAPUR MP-26-001-009-001/172
(BATAWDA) 		1726001000NRG24150820230580444 15/08/2023 kaniram senl 1726001WL043681 kaniram senl 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 kaniramsenl BANK OF INDIA(508505)
50 ZIRAPUR MP-26-001-009-001/173
(BATAWDA) 		1726001000NRG24150820230580448 15/08/2023 Kamla bai 1726001WL043681 Kamla bai 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 Kamlabai BANK OF INDIA(508505)
51 ZIRAPUR MP-26-001-009-001/173
(BATAWDA) 		1726001000NRG24150820230580447 15/08/2023 narayn 1726001WL043681 narayn 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 narayn NARMADA JHABUA GRAMIN BANK(508515)
52 ZIRAPUR MP-26-001-009-001/179
(BATAWDA) 		1726001000NRG24150820230580449 15/08/2023 mansingh 1726001WL043681 mansingh 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 mansingh BANK OF INDIA(508505)
53 ZIRAPUR MP-26-001-009-001/179
(BATAWDA) 		1726001000NRG24150820230580450 15/08/2023 radha bai 1726001WL043681 radha bai 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 radhabai BANK OF INDIA(508505)
54 ZIRAPUR MP-26-001-009-001/184
(BATAWDA) 		1726001000NRG24150820230580452 15/08/2023 lilabai 1726001WL043681 lilabai 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 lilabai BANK OF INDIA(508505)
55 ZIRAPUR MP-26-001-009-001/184
(BATAWDA) 		1726001000NRG24150820230580451 15/08/2023 ramlal 1726001WL043681 ramlal 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 ramlal BANK OF INDIA(508505)
56 ZIRAPUR MP-26-001-009-001/189
(BATAWDA) 		1726001000NRG24150820230580456 15/08/2023 Daharopeta 1726001WL043681 Daharopeta 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 Daharopeta BANK OF INDIA(508505)
57 ZIRAPUR MP-26-001-009-001/189
(BATAWDA) 		1726001000NRG24150820230580455 15/08/2023 Hera Lal 1726001WL043681 Hera Lal 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 HeraLal BANK OF INDIA(508505)
58 ZIRAPUR MP-26-001-009-001/200
(BATAWDA) 		1726001000NRG24150820230580458 15/08/2023 Shohag bai 1726001WL043681 Shohag bai 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 Shohagbai BANK OF INDIA(508505)
59 ZIRAPUR MP-26-001-009-001/200
(BATAWDA) 		1726001000NRG24150820230580457 15/08/2023 suhagbai 1726001WL043681 suhagbai 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 suhagbai BANK OF INDIA(508505)
60 ZIRAPUR MP-26-001-009-001/202
(BATAWDA) 		1726001000NRG24150820230580460 15/08/2023 Pachu Bai 1726001WL043681 Pachu Bai 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 PachuBai BANK OF INDIA(508505)
61 ZIRAPUR MP-26-001-009-001/202
(BATAWDA) 		1726001000NRG24150820230580459 15/08/2023 Pharbu Lal 1726001WL043681 Pharbu Lal 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 PharbuLal BANK OF INDIA(508505)
62 ZIRAPUR MP-26-001-009-001/220
(BATAWDA) 		1726001000NRG24150820230580464 15/08/2023 balu 1726001WL043681 balu 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 balu STATE BANK OF INDIA(508548)
63 ZIRAPUR MP-26-001-009-001/220-A
(BATAWDA) 		1726001000NRG24150820230580414 15/08/2023 ramu bai 1726001WL043677 ramu bai 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 ramubai INDIA POST PAYMENTS BANK LIMITED(508528)
64 ZIRAPUR MP-26-001-009-001/221
(BATAWDA) 		1726001000NRG24150820230580415 15/08/2023 prbulal 1726001WL043677 prbulal 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 prbulal BANK OF INDIA(508505)
65 ZIRAPUR MP-26-001-009-001/221
(BATAWDA) 		1726001000NRG24150820230580416 15/08/2023 suraj bai 1726001WL043677 suraj bai 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 surajbai BANK OF INDIA(508505)
66 ZIRAPUR MP-26-001-009-001/221-B
(BATAWDA) 		1726001000NRG24150820230580418 15/08/2023 Chandrakalabai 1726001WL043677 Chandrakalabai 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 Chandrakalabai BANK OF INDIA(508505)
67 ZIRAPUR MP-26-001-009-001/221-B
(BATAWDA) 		1726001000NRG24150820230580417 15/08/2023 mangilal 1726001WL043677 mangilal 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 mangilal BANK OF INDIA(508505)
68 ZIRAPUR MP-26-001-009-001/228
(BATAWDA) 		1726001000NRG24150820230580420 15/08/2023 basantibai 1726001WL043677 basantibai 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
69 ZIRAPUR MP-26-001-009-001/228
(BATAWDA) 		1726001000NRG24150820230580419 15/08/2023 mohanlal 1726001WL043677 mohanlal 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 mohanlal BANK OF INDIA(508505)
70 ZIRAPUR MP-26-001-009-001/245
(BATAWDA) 		1726001000NRG24150820230580421 15/08/2023 bane singh 1726001WL043677 bane singh 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 banesingh BANK OF INDIA(508505)
71 ZIRAPUR MP-26-001-009-001/245
(BATAWDA) 		1726001000NRG24150820230580422 15/08/2023 santosh bai 1726001WL043677 santosh bai 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 santoshbai BANK OF INDIA(508505)
72 ZIRAPUR MP-26-001-009-001/273
(BATAWDA) 		1726001009NRG24140820230579906 15/08/2023 badrilal 1726001009WL043565 badrilal 00048 BKID0009951 1547 1547 Processed 23/08/2023 678544621 badrilal BANK OF INDIA(508505)
73 ZIRAPUR MP-26-001-009-001/273
(BATAWDA) 		1726001009NRG24140820230579907 15/08/2023 dariyavbai 1726001009WL043565 dariyavbai 00048 BKID0009951 1547 1547 Processed 23/08/2023 678544621 dariyavbai BANK OF INDIA(508505)
74 ZIRAPUR MP-26-001-009-001/295
(BATAWDA) 		1726001000NRG24150820230580426 15/08/2023 reshambai 1726001WL043677 reshambai 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 reshambai BANK OF INDIA(508505)
75 ZIRAPUR MP-26-001-009-001/295
(BATAWDA) 		1726001000NRG24150820230580425 15/08/2023 rodmal 1726001WL043677 rodmal 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 rodmal BANK OF INDIA(508505)
76 ZIRAPUR MP-26-001-009-001/295-A
(BATAWDA) 		1726001000NRG24150820230580427 15/08/2023 dulhesingh 1726001WL043677 dulhesingh 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 dulhesingh BANK OF INDIA(508505)
77 ZIRAPUR MP-26-001-009-001/335-A
(BATAWDA) 		1726001000NRG24150820230580428 15/08/2023 mhesh 1726001WL043677 mhesh 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 mhesh INDIA POST PAYMENTS BANK LIMITED(508528)
78 ZIRAPUR MP-26-001-009-001/335-B
(BATAWDA) 		1726001000NRG24150820230580429 15/08/2023 durgesh 1726001WL043677 durgesh 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 durgesh BANK OF INDIA(508505)
79 ZIRAPUR MP-26-001-009-001/358
(BATAWDA) 		1726001009NRG24140820230579910 15/08/2023 Devilal 1726001009WL043566 Devilal 00048 BKID0009951 1547 1547 Processed 23/08/2023 678544621 Devilal BANK OF BARODA(606985)
80 ZIRAPUR MP-26-001-009-001/365
(BATAWDA) 		1726001000NRG24150820230580430 15/08/2023 kalavatibai 1726001WL043677 kalavatibai 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 kalavatibai FINO PAYMENTS BANK LTD(608001)
81 ZIRAPUR MP-26-001-009-001/368
(BATAWDA) 		1726001000NRG24150820230580431 15/08/2023 kamalsingh 1726001WL043677 kamalsingh 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 kamalsingh BANK OF INDIA(508505)
82 ZIRAPUR MP-26-001-009-001/368
(BATAWDA) 		1726001000NRG24150820230580432 15/08/2023 Minashkibai 1726001WL043677 Minashkibai 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 Minashkibai BANK OF INDIA(508505)
83 ZIRAPUR MP-26-001-009-001/385
(BATAWDA) 		1726001000NRG24150820230580434 15/08/2023 Pinkybai 1726001WL043677 Pinkybai 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 Pinkybai INDIA POST PAYMENTS BANK LIMITED(508528)
84 ZIRAPUR MP-26-001-009-001/385
(BATAWDA) 		1726001000NRG24150820230580433 15/08/2023 tarvarsingh 1726001WL043677 tarvarsingh 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 tarvarsingh BANK OF INDIA(508505)
85 ZIRAPUR MP-26-001-009-001/400
(BATAWDA) 		1726001000NRG24150820230580435 15/08/2023 banesingh 1726001WL043677 banesingh 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 banesingh BANK OF INDIA(508505)
86 ZIRAPUR MP-26-001-009-001/400
(BATAWDA) 		1726001000NRG24150820230580436 15/08/2023 santoshbai 1726001WL043677 santoshbai 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
87 ZIRAPUR MP-26-001-009-001/423
(BATAWDA) 		1726001000NRG24150820230580437 15/08/2023 jagadish 1726001WL043677 jagadish 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 jagadish BANK OF INDIA(508505)
88 ZIRAPUR MP-26-001-009-001/493
(BATAWDA) 		1726001009NRG24140820230579909 15/08/2023 Nanubai 1726001009WL043565 Nanubai 00048 BKID0009951 1547 1547 Processed 23/08/2023 678544621 Nanubai BANK OF INDIA(508505)
89 ZIRAPUR MP-26-001-009-001/69
(BATAWDA) 		1726001009NRG24140820230579914 15/08/2023 bagwansingh 1726001009WL043567 bagwansingh 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 bagwansingh BANK OF INDIA(508505)
90 ZIRAPUR MP-26-001-009-001/69
(BATAWDA) 		1726001009NRG24140820230579915 15/08/2023 laltabai 1726001009WL043567 laltabai 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
91 ZIRAPUR MP-26-001-012-001/115
(BHANDAWAD) 		1726001012NRG24140820230578616 15/08/2023 Manoharsingh 1726001012WL043399 Manoharsingh 00048 BKID0009951 1547 1547 Processed 23/08/2023 678544621 Manoharsingh BANK OF INDIA(508505)
92 ZIRAPUR MP-26-001-012-001/190-A
(BHANDAWAD) 		1726001012NRG24140820230578860 15/08/2023 Rajesh 1726001012WL043411 Rajesh 00048 BKID0009951 1547 1547 Processed 23/08/2023 678544621 Rajesh BANK OF INDIA(508505)
93 ZIRAPUR MP-26-001-012-001/305-A
(BHANDAWAD) 		1726001012NRG24140820230578876 15/08/2023 Sangita Bai 1726001012WL043411 Sangita Bai 00048 BKID0009951 1547 1547 Processed 23/08/2023 678544621 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
94 ZIRAPUR MP-26-001-012-001/815
(BHANDAWAD) 		1726001012NRG24140820230578678 15/08/2023 SANJU 1726001012WL043400 SANJU 00048 BKID0009951 1547 1547 Processed 23/08/2023 678544621 SANJU BANK OF INDIA(508505)
95 ZIRAPUR MP-26-001-012-001/835
(BHANDAWAD) 		1726001012NRG24140820230578694 15/08/2023 pawan rathore 1726001012WL043400 pawan rathore 00048 BKID0009951 1547 1547 Processed 23/08/2023 678544621 pawanrathore FINO PAYMENTS BANK LTD(608001)
96 ZIRAPUR MP-26-001-012-001/876
(BHANDAWAD) 		1726001012NRG24140820230578702 15/08/2023 ANITA 1726001012WL043400 ANITA 00048 BKID0009951 1547 1547 Processed 23/08/2023 678544621 ANITA BANK OF INDIA(508505)
97 ZIRAPUR MP-26-001-021-006/336-B
(DOBDA) 		1726001021NRG24140820230579626 15/08/2023 radhbai 1726001021WL043532 radhbai 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 radhbai BANK OF BARODA(606985)
98 ZIRAPUR MP-26-001-034-004/19-A
(KACHHIKHEDI) 		1726001034NRG24150820230580404 15/08/2023 Radha dangi 1726001034WL043674 Radha dangi 00048 BKID0009951 1547 1547 Processed 23/08/2023 678544621 Radhadangi STATE BANK OF INDIA(508548)
99 ZIRAPUR MP-26-001-066-002/108-B
(SADALPUR) 		1726001066NRG24150820230580488 15/08/2023 Sultan 1726001066WL043683 Sultan 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 Sultan BANK OF INDIA(508505)
100 ZIRAPUR MP-26-001-066-002/11
(SADALPUR) 		1726001066NRG24150820230580490 15/08/2023 Kamal 1726001066WL043683 Kamal 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 Kamal STATE BANK OF INDIA(508548)
101 ZIRAPUR MP-26-001-066-002/159
(SADALPUR) 		1726001066NRG24150820230580497 15/08/2023 Kesar Bai 1726001066WL043683 Kesar Bai 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 KesarBai BANK OF INDIA(508505)
102 ZIRAPUR MP-26-001-066-002/167-A
(SADALPUR) 		1726001066NRG24150820230580499 15/08/2023 Dhapu bai 1726001066WL043683 Dhapu bai 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 Dhapubai BANK OF INDIA(508505)
103 ZIRAPUR MP-26-001-066-002/167-A
(SADALPUR) 		1726001066NRG24150820230580498 15/08/2023 Hiralal 1726001066WL043683 Hiralal 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 Hiralal BANK OF INDIA(508505)
104 ZIRAPUR MP-26-001-066-002/173
(SADALPUR) 		1726001066NRG24150820230580501 15/08/2023 Laltabai 1726001066WL043683 Laltabai 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 Laltabai BANK OF INDIA(508505)
105 ZIRAPUR MP-26-001-066-002/191-A
(SADALPUR) 		1726001066NRG24150820230580503 15/08/2023 suresh 1726001066WL043683 suresh 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 suresh BANK OF INDIA(508505)
106 ZIRAPUR MP-26-001-066-002/330
(SADALPUR) 		1726001066NRG24150820230580506 15/08/2023 Avantibai 1726001066WL043683 Avantibai 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 Avantibai BANK OF INDIA(508505)
107 ZIRAPUR MP-26-001-066-002/344
(SADALPUR) 		1726001066NRG24150820230580508 15/08/2023 Chandrakala bai 1726001066WL043683 Chandrakala bai 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 Chandrakalabai BANK OF INDIA(508505)
108 ZIRAPUR MP-26-001-066-002/374-A
(SADALPUR) 		1726001066NRG24150820230580470 15/08/2023 Govardhan 1726001066WL043682 Govardhan 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 Govardhan BANK OF INDIA(508505)
109 ZIRAPUR MP-26-001-066-002/374-B
(SADALPUR) 		1726001066NRG24150820230580471 15/08/2023 Kamal singh Dangi 1726001066WL043682 Kamal singh Dangi 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 KamalsinghDangi IDBI BANK(607095)
110 ZIRAPUR MP-26-001-066-002/375
(SADALPUR) 		1726001066NRG24150820230580473 15/08/2023 Radha bai 1726001066WL043682 Radha bai 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 Radhabai BANK OF INDIA(508505)
111 ZIRAPUR MP-26-001-066-002/51-B
(SADALPUR) 		1726001066NRG24150820230580474 15/08/2023 Panbai 1726001066WL043682 Panbai 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 Panbai BANK OF INDIA(508505)
112 ZIRAPUR MP-26-001-066-002/53-A
(SADALPUR) 		1726001066NRG24150820230580479 15/08/2023 Mamta bai 1726001066WL043682 Mamta bai 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 Mamtabai BANK OF INDIA(508505)
113 ZIRAPUR MP-26-001-066-002/53-B
(SADALPUR) 		1726001066NRG24150820230580480 15/08/2023 Jagdish varma 1726001066WL043682 Jagdish varma 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 Jagdishvarma BANK OF INDIA(508505)
114 ZIRAPUR MP-26-001-066-002/54
(SADALPUR) 		1726001066NRG24150820230580482 15/08/2023 Shantibai 1726001066WL043682 Shantibai 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 Shantibai BANK OF INDIA(508505)
115 ZIRAPUR MP-26-001-066-002/78
(SADALPUR) 		1726001066NRG24150820230580484 15/08/2023 Gokul 1726001066WL043682 Gokul 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 Gokul BANK OF INDIA(508505)
116 ZIRAPUR MP-26-001-086-004/18-A
(RANIPURA) 		1726001086NRG24150820230580387 15/08/2023 Mangal 1726001086WL043672 Mangal 00048 BKID0009951 1326 1326 Processed 23/08/2023 678544621 Mangal STATE BANK OF INDIA(508548)
SubTotal 104533 104533
117 ZIRAPUR MP-26-001-086-002/35-C
(RANIPURA) 		1726001086NRG24150820230580316 15/08/2023 durgabai 1726001086WL043667 durgabai 00048 BKID0009960 1326 1326 Processed 23/08/2023 678544621 durgabai BANK OF INDIA(508505)
SubTotal 1326 1326
118 ZIRAPUR MP-26-001-003-001/438
(ARNIYA) 		1726001003NRG24140820230579889 15/08/2023 Ram kala Bai 1726001003WL043563 Ram kala Bai 00048 BKID0009961 1105 1105 Processed 23/08/2023 678544621 RamkalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
119 ZIRAPUR MP-26-001-049-001/111
(LIMBODA) 		1726001049NRG24150820230580280 15/08/2023 Jagadish 1726001049WL043652 Jagadish 00048 BKID0009961 1326 1326 Processed 23/08/2023 678544621 Jagadish NARMADA JHABUA GRAMIN BANK(508515)
120 ZIRAPUR MP-26-001-049-001/139
(LIMBODA) 		1726001049NRG24150820230580257 15/08/2023 ramlal 1726001049WL043635 ramlal 00048 BKID0009961 1105 1105 Processed 23/08/2023 678544621 ramlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
121 ZIRAPUR MP-26-001-049-001/144
(LIMBODA) 		1726001049NRG24150820230580263 15/08/2023 badanbai 1726001049WL043640 badanbai 00048 BKID0009961 1326 1326 Processed 23/08/2023 678544621 badanbai INDIA POST PAYMENTS BANK LIMITED(508528)
122 ZIRAPUR MP-26-001-049-001/163-A
(LIMBODA) 		1726001049NRG24150820230580289 15/08/2023 kisanlal 1726001049WL043658 kisanlal 00048 BKID0009961 1326 1326 Processed 23/08/2023 678544621 kisanlal BANK OF INDIA(508505)
123 ZIRAPUR MP-26-001-049-001/178
(LIMBODA) 		1726001049NRG24150820230580258 15/08/2023 Jatanbai 1726001049WL043636 Jatanbai 00048 BKID0009961 1105 1105 Processed 23/08/2023 678544621 Jatanbai BANK OF INDIA(508505)
124 ZIRAPUR MP-26-001-049-001/262
(LIMBODA) 		1726001049NRG24150820230580261 15/08/2023 Laxminarayan 1726001049WL043639 Laxminarayan 00048 BKID0009961 1326 1326 Processed 23/08/2023 678544621 Laxminarayan BANK OF INDIA(508505)
125 ZIRAPUR MP-26-001-049-001/267
(LIMBODA) 		1726001049NRG24150820230580282 15/08/2023 Chamabai 1726001049WL043653 Chamabai 00048 BKID0009961 1326 1326 Processed 23/08/2023 678544621 Chamabai BANK OF INDIA(508505)
126 ZIRAPUR MP-26-001-049-001/267
(LIMBODA) 		1726001049NRG24150820230580281 15/08/2023 rosansingh 1726001049WL043653 rosansingh 00048 BKID0009961 1326 1326 Processed 23/08/2023 678544621 rosansingh BANK OF INDIA(508505)
127 ZIRAPUR MP-26-001-049-001/269
(LIMBODA) 		1726001049NRG24150820230580285 15/08/2023 rosansingh 1726001049WL043655 rosansingh 00048 BKID0009961 1326 1326 Processed 23/08/2023 678544621 rosansingh STATE BANK OF INDIA(508548)
128 ZIRAPUR MP-26-001-049-001/269
(LIMBODA) 		1726001049NRG24150820230580284 15/08/2023 rosansingh 1726001049WL043655 rosansingh 00048 BKID0009961 1326 1326 Processed 23/08/2023 678544621 rosansingh BANK OF INDIA(508505)
129 ZIRAPUR MP-26-001-049-001/329
(LIMBODA) 		1726001049NRG24150820230580267 15/08/2023 fulabai 1726001049WL043643 fulabai 00048 BKID0009961 1105 1105 Processed 23/08/2023 678544621 fulabai BANK OF INDIA(508505)
130 ZIRAPUR MP-26-001-049-001/329
(LIMBODA) 		1726001049NRG24150820230580266 15/08/2023 Mohanlal 1726001049WL043643 Mohanlal 00048 BKID0009961 1105 1105 Processed 23/08/2023 678544621 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
131 ZIRAPUR MP-26-001-049-001/406
(LIMBODA) 		1726001049NRG24150820230580293 15/08/2023 kaniram 1726001049WL043662 kaniram 00048 BKID0009961 1326 1326 Processed 23/08/2023 678544621 kaniram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
132 ZIRAPUR MP-26-001-049-001/437
(LIMBODA) 		1726001049NRG24150820230580253 15/08/2023 Santram 1726001049WL043633 Santram 00048 BKID0009961 1326 1326 Processed 23/08/2023 678544621 Santram BANK OF INDIA(508505)
133 ZIRAPUR MP-26-001-049-001/53
(LIMBODA) 		1726001049NRG24150820230580254 15/08/2023 kalulal 1726001049WL043633 kalulal 00048 BKID0009961 1326 1326 Processed 23/08/2023 678544621 kalulal INDIA POST PAYMENTS BANK LIMITED(508528)
134 ZIRAPUR MP-26-001-049-001/58
(LIMBODA) 		1726001049NRG24150820230580290 15/08/2023 ramparsad 1726001049WL043659 ramparsad 00048 BKID0009961 1326 1326 Processed 23/08/2023 678544621 ramparsad NARMADA JHABUA GRAMIN BANK(508515)
135 ZIRAPUR MP-26-001-049-001/62
(LIMBODA) 		1726001049NRG24150820230580283 15/08/2023 bavarlal 1726001049WL043654 bavarlal 00048 BKID0009961 1326 1326 Processed 23/08/2023 678544621 bavarlal BANK OF INDIA(508505)
136 ZIRAPUR MP-26-001-049-001/64
(LIMBODA) 		1726001049NRG24150820230580294 15/08/2023 ramibai 1726001049WL043663 ramibai 00048 BKID0009961 1326 1326 Processed 23/08/2023 678544621 ramibai BANK OF INDIA(508505)
137 ZIRAPUR MP-26-001-049-001/68
(LIMBODA) 		1726001049NRG24150820230580286 15/08/2023 Jaganath 1726001049WL043656 Jaganath 00048 BKID0009961 1326 1326 Processed 23/08/2023 678544621 Jaganath BANK OF INDIA(508505)
138 ZIRAPUR MP-26-001-049-001/68
(LIMBODA) 		1726001049NRG24150820230580287 15/08/2023 Kanchanbai 1726001049WL043656 Kanchanbai 00048 BKID0009961 1326 1326 Processed 23/08/2023 678544621 Kanchanbai BANK OF INDIA(508505)
139 ZIRAPUR MP-26-001-049-004/61
(LIMBODA) 		1726001049NRG24150820230580269 15/08/2023 Nandaram 1726001049WL043645 Nandaram 00048 BKID0009961 1326 1326 Processed 23/08/2023 678544621 Nandaram BANK OF INDIA(508505)
140 ZIRAPUR MP-26-001-049-004/73-A
(LIMBODA) 		1726001049NRG24150820230580268 15/08/2023 devilal 1726001049WL043644 devilal 00048 BKID0009961 1105 1105 Processed 23/08/2023 678544621 devilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29172 29172
141 ZIRAPUR MP-26-001-021-006/22
(DOBDA) 		1726001021NRG24140820230579598 15/08/2023 gangabai 1726001021WL043529 gangabai 00048 BKID0009966 1326 1326 Processed 23/08/2023 678544621 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
142 ZIRAPUR MP-26-001-021-006/336
(DOBDA) 		1726001021NRG24140820230579624 15/08/2023 dinesh 1726001021WL043532 dinesh 00048 BKID0009966 884 884 Processed 23/08/2023 678544621 dinesh BANK OF INDIA(508505)
143 ZIRAPUR MP-26-001-021-006/337
(DOBDA) 		1726001021NRG24140820230579628 15/08/2023 sunita bai 1726001021WL043532 sunita bai 00048 BKID0009966 1326 1326 Processed 23/08/2023 678544621 sunitabai BANK OF INDIA(508505)
144 ZIRAPUR MP-26-001-021-006/337-A
(DOBDA) 		1726001021NRG24140820230579629 15/08/2023 sanje 1726001021WL043532 sanje 00048 BKID0009966 1326 1326 Processed 23/08/2023 678544621 sanje BANK OF INDIA(508505)
145 ZIRAPUR MP-26-001-021-007/26
(DOBDA) 		1726001021NRG24140820230579646 15/08/2023 bhulibai 1726001021WL043535 bhulibai 00048 BKID0009966 1326 1326 Processed 23/08/2023 678544621 bhulibai BANK OF INDIA(508505)
146 ZIRAPUR MP-26-001-066-002/78-B
(SADALPUR) 		1726001066NRG24150820230580485 15/08/2023 Shrinath 1726001066WL043682 Shrinath 00048 BKID0009966 1326 1326 Processed 23/08/2023 678544621 Shrinath BANK OF INDIA(508505)
147 ZIRAPUR MP-26-001-086-002/127
(RANIPURA) 		1726001086NRG24150820230580311 15/08/2023 Ranghlal 1726001086WL043667 Ranghlal 00048 BKID0009966 1326 1326 Processed 23/08/2023 678544621 Ranghlal INDIA POST PAYMENTS BANK LIMITED(508528)
148 ZIRAPUR MP-26-001-086-002/35-A
(RANIPURA) 		1726001086NRG24150820230580314 15/08/2023 bapulal 1726001086WL043667 bapulal 00048 BKID0009966 1326 1326 Processed 23/08/2023 678544621 bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
149 ZIRAPUR MP-26-001-086-002/35-A
(RANIPURA) 		1726001086NRG24150820230580313 15/08/2023 bapulal 1726001086WL043667 bapulal 00048 BKID0009966 1326 1326 Processed 23/08/2023 678544621 bapulal BANK OF INDIA(508505)
150 ZIRAPUR MP-26-001-086-002/35-C
(RANIPURA) 		1726001086NRG24150820230580315 15/08/2023 Samandarsingh 1726001086WL043667 Samandarsingh 00048 BKID0009966 1326 1326 Processed 23/08/2023 678544621 Samandarsingh STATE BANK OF INDIA(508548)
151 ZIRAPUR MP-26-001-086-002/38-B
(RANIPURA) 		1726001086NRG24150820230580317 15/08/2023 Samandarsingh 1726001086WL043667 Samandarsingh 00048 BKID0009966 1326 1326 Processed 23/08/2023 678544621 Samandarsingh BANK OF INDIA(508505)
152 ZIRAPUR MP-26-001-086-002/40-B
(RANIPURA) 		1726001086NRG24150820230580331 15/08/2023 ratanbai 1726001086WL043668 ratanbai 00048 BKID0009966 1326 1326 Processed 23/08/2023 678544621 ratanbai BANK OF INDIA(508505)
153 ZIRAPUR MP-26-001-086-002/40-D
(RANIPURA) 		1726001086NRG24150820230580332 15/08/2023 Arjun Singh 1726001086WL043668 Arjun Singh 00048 BKID0009966 1326 1326 Processed 23/08/2023 678544621 ArjunSingh BANK OF INDIA(508505)
154 ZIRAPUR MP-26-001-086-002/97-A
(RANIPURA) 		1726001086NRG24150820230580318 15/08/2023 Inshvarsingh 1726001086WL043667 Inshvarsingh 00048 BKID0009966 1326 1326 Processed 23/08/2023 678544621 Inshvarsingh STATE BANK OF INDIA(508548)
155 ZIRAPUR MP-26-001-086-003/24
(RANIPURA) 		1726001086NRG24150820230580335 15/08/2023 Durgabai 1726001086WL043668 Durgabai 00048 BKID0009966 1326 1326 Processed 23/08/2023 678544621 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
156 ZIRAPUR MP-26-001-086-004/144
(RANIPURA) 		1726001086NRG24150820230580339 15/08/2023 Kumer 1726001086WL043668 Kumer 00048 BKID0009966 1326 1326 Processed 23/08/2023 678544621 Kumer BANK OF BARODA(606985)
SubTotal 20774 20774
157 ZIRAPUR MP-26-001-012-001/826
(BHANDAWAD) 		1726001012NRG24140820230578691 15/08/2023 LAKHAN 1726001012WL043400 LAKHAN 00089 CBIN0280779 1547 1547 Processed 23/08/2023 678544621 LAKHAN BANK OF INDIA(508505)
SubTotal 1547 1547
158 ZIRAPUR MP-26-001-012-001/761
(BHANDAWAD) 		1726001012NRG24140820230578653 15/08/2023 DEEPAK 1726001012WL043400 DEEPAK 00152 HDFC0005570 1547 1547 Processed 23/08/2023 678544621 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
159 ZIRAPUR MP-26-001-009-001/186
(BATAWDA) 		1726001000NRG24150820230580453 15/08/2023 shyamabai 1726001WL043681 shyamabai 00415 SBIN0010807 1326 1326 Processed 23/08/2023 678544621 shyamabai STATE BANK OF INDIA(508548)
160 ZIRAPUR MP-26-001-009-001/291-A
(BATAWDA) 		1726001000NRG24150820230580423 15/08/2023 mangilal 1726001WL043677 mangilal 00415 SBIN0010807 1326 1326 Processed 23/08/2023 678544621 mangilal BANK OF INDIA(508505)
161 ZIRAPUR MP-26-001-009-001/358
(BATAWDA) 		1726001009NRG24140820230579911 15/08/2023 Koushliya Bai 1726001009WL043566 Koushliya Bai 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 KoushliyaBai STATE BANK OF INDIA(508548)
162 ZIRAPUR MP-26-001-009-001/89
(BATAWDA) 		1726001009NRG24140820230579918 15/08/2023 ratanlal 1726001009WL043567 ratanlal 00415 SBIN0010807 1326 1326 Processed 23/08/2023 678544621 ratanlal STATE BANK OF INDIA(508548)
163 ZIRAPUR MP-26-001-009-001/90
(BATAWDA) 		1726001009NRG24140820230579919 15/08/2023 Krishna bai 1726001009WL043567 Krishna bai 00415 SBIN0010807 1326 1326 Processed 23/08/2023 678544621 Krishnabai STATE BANK OF INDIA(508548)
164 ZIRAPUR MP-26-001-012-001/124-C
(BHANDAWAD) 		1726001012NRG24140820230578629 15/08/2023 jyoti 1726001012WL043399 jyoti 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 jyoti STATE BANK OF INDIA(508548)
165 ZIRAPUR MP-26-001-012-001/124-C
(BHANDAWAD) 		1726001012NRG24140820230578628 15/08/2023 sapna 1726001012WL043399 sapna 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 sapna STATE BANK OF INDIA(508548)
166 ZIRAPUR MP-26-001-012-001/124-D
(BHANDAWAD) 		1726001012NRG24140820230578630 15/08/2023 BHOLARAM RATHORE 1726001012WL043399 BHOLARAM RATHORE 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 BHOLARAMRATHORE BANK OF BARODA(606985)
167 ZIRAPUR MP-26-001-012-001/126
(BHANDAWAD) 		1726001012NRG24140820230578631 15/08/2023 keshar bai 1726001012WL043399 keshar bai 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 kesharbai STATE BANK OF INDIA(508548)
168 ZIRAPUR MP-26-001-012-001/128
(BHANDAWAD) 		1726001012NRG24140820230578636 15/08/2023 Bardi Bai 1726001012WL043399 Bardi Bai 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 BardiBai INDIA POST PAYMENTS BANK LIMITED(508528)
169 ZIRAPUR MP-26-001-012-001/144
(BHANDAWAD) 		1726001012NRG24140820230578647 15/08/2023 CNADRAKALA 1726001012WL043399 CNADRAKALA 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 CNADRAKALA STATE BANK OF INDIA(508548)
170 ZIRAPUR MP-26-001-012-001/144
(BHANDAWAD) 		1726001012NRG24140820230578646 15/08/2023 devkaran 1726001012WL043399 devkaran 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 devkaran STATE BANK OF INDIA(508548)
171 ZIRAPUR MP-26-001-012-001/148
(BHANDAWAD) 		1726001012NRG24140820230578706 15/08/2023 RODMAL 1726001012WL043402 RODMAL 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 RODMAL STATE BANK OF INDIA(508548)
172 ZIRAPUR MP-26-001-012-001/153
(BHANDAWAD) 		1726001012NRG24140820230578712 15/08/2023 rameshchandr 1726001012WL043402 rameshchandr 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 rameshchandr STATE BANK OF INDIA(508548)
173 ZIRAPUR MP-26-001-012-001/153
(BHANDAWAD) 		1726001012NRG24140820230578713 15/08/2023 sardar bai 1726001012WL043402 sardar bai 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 sardarbai STATE BANK OF INDIA(508548)
174 ZIRAPUR MP-26-001-012-001/154-B
(BHANDAWAD) 		1726001012NRG24140820230578716 15/08/2023 ManoharLal 1726001012WL043402 ManoharLal 00415 SBIN0010807 221 221 Processed 23/08/2023 678544621 ManoharLal BANK OF BARODA(606985)
175 ZIRAPUR MP-26-001-012-001/158
(BHANDAWAD) 		1726001012NRG24140820230578717 15/08/2023 ghanshyam 1726001012WL043402 ghanshyam 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 ghanshyam STATE BANK OF INDIA(508548)
176 ZIRAPUR MP-26-001-012-001/159
(BHANDAWAD) 		1726001012NRG24140820230578719 15/08/2023 kailash 1726001012WL043402 kailash 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 kailash BANK OF BARODA(606985)
177 ZIRAPUR MP-26-001-012-001/163
(BHANDAWAD) 		1726001012NRG24140820230578722 15/08/2023 Sardar Bai 1726001012WL043402 Sardar Bai 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 SardarBai STATE BANK OF INDIA(508548)
178 ZIRAPUR MP-26-001-012-001/172
(BHANDAWAD) 		1726001012NRG24140820230578733 15/08/2023 KANWARI BAI 1726001012WL043402 KANWARI BAI 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 KANWARIBAI STATE BANK OF INDIA(508548)
179 ZIRAPUR MP-26-001-012-001/173
(BHANDAWAD) 		1726001012NRG24140820230578734 15/08/2023 JAYANARAN SEN 1726001012WL043402 JAYANARAN SEN 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 JAYANARANSEN STATE BANK OF INDIA(508548)
180 ZIRAPUR MP-26-001-012-001/176
(BHANDAWAD) 		1726001012NRG24140820230578738 15/08/2023 rameshchandra 1726001012WL043402 rameshchandra 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 rameshchandra STATE BANK OF INDIA(508548)
181 ZIRAPUR MP-26-001-012-001/179
(BHANDAWAD) 		1726001012NRG24140820230578851 15/08/2023 Jai Narayan 1726001012WL043411 Jai Narayan 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 JaiNarayan STATE BANK OF INDIA(508548)
182 ZIRAPUR MP-26-001-012-001/183
(BHANDAWAD) 		1726001012NRG24140820230578856 15/08/2023 GHANSHYAM 1726001012WL043411 GHANSHYAM 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 GHANSHYAM STATE BANK OF INDIA(508548)
183 ZIRAPUR MP-26-001-012-001/183-A
(BHANDAWAD) 		1726001012NRG24140820230578857 15/08/2023 Mukesh 1726001012WL043411 Mukesh 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 Mukesh STATE BANK OF INDIA(508548)
184 ZIRAPUR MP-26-001-012-001/183-A
(BHANDAWAD) 		1726001012NRG24140820230578858 15/08/2023 MUKESH SEN 1726001012WL043411 MUKESH SEN 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 MUKESHSEN STATE BANK OF INDIA(508548)
185 ZIRAPUR MP-26-001-012-001/245-B
(BHANDAWAD) 		1726001012NRG24140820230578867 15/08/2023 Santosh Bai 1726001012WL043411 Santosh Bai 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 SantoshBai STATE BANK OF INDIA(508548)
186 ZIRAPUR MP-26-001-012-001/292-B
(BHANDAWAD) 		1726001012NRG24140820230578869 15/08/2023 sangita 1726001012WL043411 sangita 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
187 ZIRAPUR MP-26-001-012-001/292-B
(BHANDAWAD) 		1726001012NRG24140820230578868 15/08/2023 VIKRAM SINGH 1726001012WL043411 VIKRAM SINGH 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 VIKRAMSINGH BANK OF INDIA(508505)
188 ZIRAPUR MP-26-001-012-001/296-B
(BHANDAWAD) 		1726001012NRG24140820230578870 15/08/2023 Gopal 1726001012WL043411 Gopal 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 Gopal BANK OF BARODA(606985)
189 ZIRAPUR MP-26-001-012-001/297
(BHANDAWAD) 		1726001012NRG24140820230578872 15/08/2023 dariyav bai 1726001012WL043411 dariyav bai 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 dariyavbai INDIA POST PAYMENTS BANK LIMITED(508528)
190 ZIRAPUR MP-26-001-012-001/297-C
(BHANDAWAD) 		1726001012NRG24140820230578873 15/08/2023 BHAGWAN SINGH MALVIYA 1726001012WL043411 BHAGWAN SINGH MALVIYA 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 BHAGWANSINGHMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
191 ZIRAPUR MP-26-001-012-001/297-C
(BHANDAWAD) 		1726001012NRG24140820230578874 15/08/2023 SONIYA MALVIY 1726001012WL043411 SONIYA MALVIY 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 SONIYAMALVIY INDIA POST PAYMENTS BANK LIMITED(508528)
192 ZIRAPUR MP-26-001-012-001/305-A
(BHANDAWAD) 		1726001012NRG24140820230578875 15/08/2023 Karan singh 1726001012WL043411 Karan singh 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 Karansingh STATE BANK OF INDIA(508548)
193 ZIRAPUR MP-26-001-012-001/318-A
(BHANDAWAD) 		1726001012NRG24140820230578880 15/08/2023 DURGA 1726001012WL043411 DURGA 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
194 ZIRAPUR MP-26-001-012-001/318-A
(BHANDAWAD) 		1726001012NRG24140820230578879 15/08/2023 ISHWAER 1726001012WL043411 ISHWAER 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 ISHWAER INDIA POST PAYMENTS BANK LIMITED(508528)
195 ZIRAPUR MP-26-001-012-001/471-D
(BHANDAWAD) 		1726001012NRG24140820230578885 15/08/2023 PAWAN RATHORE 1726001012WL043411 PAWAN RATHORE 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 PAWANRATHORE BANK OF INDIA(508505)
196 ZIRAPUR MP-26-001-012-001/488-B
(BHANDAWAD) 		1726001012NRG24140820230578887 15/08/2023 Parvatibai 1726001012WL043411 Parvatibai 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 Parvatibai BANK OF INDIA(508505)
197 ZIRAPUR MP-26-001-012-001/505
(BHANDAWAD) 		1726001012NRG24140820230578890 15/08/2023 shushila bai 1726001012WL043411 shushila bai 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 shushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
198 ZIRAPUR MP-26-001-012-001/513-A
(BHANDAWAD) 		1726001012NRG24140820230578897 15/08/2023 mukesh 1726001012WL043411 mukesh 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 mukesh BANK OF BARODA(606985)
199 ZIRAPUR MP-26-001-012-001/701
(BHANDAWAD) 		1726001012NRG24140820230578898 15/08/2023 SONU RATHORE 1726001012WL043411 SONU RATHORE 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 SONURATHORE BANK OF BARODA(606985)
200 ZIRAPUR MP-26-001-012-001/757
(BHANDAWAD) 		1726001012NRG24140820230578652 15/08/2023 PINKY 1726001012WL043400 PINKY 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 PINKY STATE BANK OF INDIA(508548)
201 ZIRAPUR MP-26-001-012-001/773
(BHANDAWAD) 		1726001012NRG24140820230578655 15/08/2023 MANJU 1726001012WL043400 MANJU 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 MANJU INDUSIND BANK(607189)
202 ZIRAPUR MP-26-001-012-001/773
(BHANDAWAD) 		1726001012NRG24140820230578654 15/08/2023 MOHAN LAL YOGI 1726001012WL043400 MOHAN LAL YOGI 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 MOHANLALYOGI PAYTM PAYMENTS BANK LTD(608032)
203 ZIRAPUR MP-26-001-012-001/784
(BHANDAWAD) 		1726001012NRG24140820230578656 15/08/2023 MANISHA 1726001012WL043400 MANISHA 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
204 ZIRAPUR MP-26-001-012-001/786
(BHANDAWAD) 		1726001012NRG24140820230578657 15/08/2023 RAKESH 1726001012WL043400 RAKESH 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 RAKESH STATE BANK OF INDIA(508548)
205 ZIRAPUR MP-26-001-012-001/798
(BHANDAWAD) 		1726001012NRG24140820230578661 15/08/2023 DEEPAK 1726001012WL043400 DEEPAK 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 DEEPAK BANK OF BARODA(606985)
206 ZIRAPUR MP-26-001-012-001/802
(BHANDAWAD) 		1726001012NRG24140820230578665 15/08/2023 LALIT 1726001012WL043400 LALIT 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 LALIT FINO PAYMENTS BANK LTD(608001)
207 ZIRAPUR MP-26-001-012-001/804
(BHANDAWAD) 		1726001012NRG24140820230578668 15/08/2023 MANOHAR 1726001012WL043400 MANOHAR 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 MANOHAR STATE BANK OF INDIA(508548)
208 ZIRAPUR MP-26-001-012-001/804
(BHANDAWAD) 		1726001012NRG24140820230578667 15/08/2023 MURLI 1726001012WL043400 MURLI 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 MURLI FINO PAYMENTS BANK LTD(608001)
209 ZIRAPUR MP-26-001-012-001/810
(BHANDAWAD) 		1726001012NRG24140820230578670 15/08/2023 rambabu 1726001012WL043400 rambabu 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 rambabu STATE BANK OF INDIA(508548)
210 ZIRAPUR MP-26-001-012-001/810
(BHANDAWAD) 		1726001012NRG24140820230578669 15/08/2023 rameshwar 1726001012WL043400 rameshwar 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 rameshwar STATE BANK OF INDIA(508548)
211 ZIRAPUR MP-26-001-012-001/813
(BHANDAWAD) 		1726001012NRG24140820230578675 15/08/2023 BHAGWA 1726001012WL043400 BHAGWA 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 BHAGWA AXIS BANK(607153)
212 ZIRAPUR MP-26-001-012-001/813
(BHANDAWAD) 		1726001012NRG24140820230578676 15/08/2023 SANTOSH 1726001012WL043400 SANTOSH 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 SANTOSH CENTRAL BANK OF INDIA(607115)
213 ZIRAPUR MP-26-001-012-001/82-A
(BHANDAWAD) 		1726001012NRG24140820230578681 15/08/2023 Jitmal 1726001012WL043400 Jitmal 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 Jitmal STATE BANK OF INDIA(508548)
214 ZIRAPUR MP-26-001-012-001/82-A
(BHANDAWAD) 		1726001012NRG24140820230578682 15/08/2023 Rekha 1726001012WL043400 Rekha 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
215 ZIRAPUR MP-26-001-012-001/820
(BHANDAWAD) 		1726001012NRG24140820230578683 15/08/2023 Bheru lal 1726001012WL043400 Bheru lal 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 Bherulal BANK OF INDIA(508505)
216 ZIRAPUR MP-26-001-012-001/820
(BHANDAWAD) 		1726001012NRG24140820230578684 15/08/2023 Lalata bai 1726001012WL043400 Lalata bai 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 Lalatabai INDIA POST PAYMENTS BANK LIMITED(508528)
217 ZIRAPUR MP-26-001-012-001/821
(BHANDAWAD) 		1726001012NRG24140820230578685 15/08/2023 SHIVRAJ 1726001012WL043400 SHIVRAJ 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 SHIVRAJ STATE BANK OF INDIA(508548)
218 ZIRAPUR MP-26-001-012-001/822
(BHANDAWAD) 		1726001012NRG24140820230578686 15/08/2023 SUNIL 1726001012WL043400 SUNIL 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 SUNIL STATE BANK OF INDIA(508548)
219 ZIRAPUR MP-26-001-012-001/824-A
(BHANDAWAD) 		1726001012NRG24140820230578689 15/08/2023 arun kumbhkar 1726001012WL043400 arun kumbhkar 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 arunkumbhkar STATE BANK OF INDIA(508548)
220 ZIRAPUR MP-26-001-012-001/827
(BHANDAWAD) 		1726001012NRG24140820230578692 15/08/2023 Jitendra 1726001012WL043400 Jitendra 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
221 ZIRAPUR MP-26-001-012-001/832
(BHANDAWAD) 		1726001012NRG24140820230578693 15/08/2023 NARENDRA 1726001012WL043400 NARENDRA 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 NARENDRA ICICI BANK LTD(508534)
222 ZIRAPUR MP-26-001-012-001/855
(BHANDAWAD) 		1726001012NRG24140820230578700 15/08/2023 deepak 1726001012WL043400 deepak 00415 SBIN0010807 1547 1547 Processed 23/08/2023 678544621 deepak STATE BANK OF INDIA(508548)
223 ZIRAPUR MP-26-001-021-006/25-A
(DOBDA) 		1726001021NRG24140820230579600 15/08/2023 maya 1726001021WL043529 maya 00415 SBIN0010807 1326 1326 Processed 23/08/2023 678544621 maya STATE BANK OF INDIA(508548)
224 ZIRAPUR MP-26-001-021-006/336-B
(DOBDA) 		1726001021NRG24140820230579625 15/08/2023 dinesh 1726001021WL043532 dinesh 00415 SBIN0010807 1326 1326 Processed 23/08/2023 678544621 dinesh STATE BANK OF INDIA(508548)
225 ZIRAPUR MP-26-001-066-002/114-C
(SADALPUR) 		1726001066NRG24150820230580493 15/08/2023 Kanchan bai 1726001066WL043683 Kanchan bai 00415 SBIN0010807 1326 1326 Processed 23/08/2023 678544621 Kanchanbai BANK OF INDIA(508505)
226 ZIRAPUR MP-26-001-066-002/114-C
(SADALPUR) 		1726001066NRG24150820230580492 15/08/2023 Mangi lal 1726001066WL043683 Mangi lal 00415 SBIN0010807 1326 1326 Processed 23/08/2023 678544621 Mangilal STATE BANK OF INDIA(508548)
227 ZIRAPUR MP-26-001-066-002/115
(SADALPUR) 		1726001066NRG24150820230580495 15/08/2023 Rachnabai 1726001066WL043683 Rachnabai 00415 SBIN0010807 1326 1326 Processed 23/08/2023 678544621 Rachnabai STATE BANK OF INDIA(508548)
228 ZIRAPUR MP-26-001-066-002/159
(SADALPUR) 		1726001066NRG24150820230580496 15/08/2023 Anarsingh 1726001066WL043683 Anarsingh 00415 SBIN0010807 1326 1326 Processed 23/08/2023 678544621 Anarsingh STATE BANK OF INDIA(508548)
229 ZIRAPUR MP-26-001-066-002/288-A
(SADALPUR) 		1726001066NRG24150820230580504 15/08/2023 Pooja Dangi 1726001066WL043683 Pooja Dangi 00415 SBIN0010807 1326 1326 Processed 23/08/2023 678544621 PoojaDangi STATE BANK OF INDIA(508548)
230 ZIRAPUR MP-26-001-066-002/311
(SADALPUR) 		1726001066NRG24150820230580469 15/08/2023 Koushkya bai 1726001066WL043682 Koushkya bai 00415 SBIN0010807 1326 1326 Processed 23/08/2023 678544621 Koushkyabai INDIA POST PAYMENTS BANK LIMITED(508528)
231 ZIRAPUR MP-26-001-066-002/311
(SADALPUR) 		1726001066NRG24150820230580468 15/08/2023 Mangilal 1726001066WL043682 Mangilal 00415 SBIN0010807 1326 1326 Processed 23/08/2023 678544621 Mangilal STATE BANK OF INDIA(508548)
232 ZIRAPUR MP-26-001-066-002/374
(SADALPUR) 		1726001066NRG24150820230580509 15/08/2023 Bhanvarlal 1726001066WL043683 Bhanvarlal 00415 SBIN0010807 1326 1326 Processed 23/08/2023 678544621 Bhanvarlal STATE BANK OF INDIA(508548)
233 ZIRAPUR MP-26-001-066-002/51-D
(SADALPUR) 		1726001066NRG24150820230580475 15/08/2023 Sheela Verma 1726001066WL043682 Sheela Verma 00415 SBIN0010807 1326 1326 Processed 23/08/2023 678544621 SheelaVerma STATE BANK OF INDIA(508548)
234 ZIRAPUR MP-26-001-066-002/52
(SADALPUR) 		1726001066NRG24150820230580476 15/08/2023 Hajarilal 1726001066WL043682 Hajarilal 00415 SBIN0010807 1326 1326 Processed 23/08/2023 678544621 Hajarilal STATE BANK OF INDIA(508548)
235 ZIRAPUR MP-26-001-066-002/54
(SADALPUR) 		1726001066NRG24150820230580481 15/08/2023 Amarsingh 1726001066WL043682 Amarsingh 00415 SBIN0010807 1326 1326 Processed 23/08/2023 678544621 Amarsingh STATE BANK OF INDIA(508548)
236 ZIRAPUR MP-26-001-066-002/60
(SADALPUR) 		1726001066NRG24150820230580483 15/08/2023 Manohar 1726001066WL043682 Manohar 00415 SBIN0010807 1326 1326 Processed 23/08/2023 678544621 Manohar STATE BANK OF INDIA(508548)
237 ZIRAPUR MP-26-001-086-004/18
(RANIPURA) 		1726001086NRG24150820230580386 15/08/2023 Krishnabai 1726001086WL043672 Krishnabai 00415 SBIN0010807 1326 1326 Processed 23/08/2023 678544621 Krishnabai STATE BANK OF INDIA(508548)
SubTotal 116688 116688
238 ZIRAPUR MP-26-001-003-001/147
(ARNIYA) 		1726001003NRG24140820230579884 15/08/2023 Parwati Bai 1726001003WL043563 Parwati Bai 00415 SBIN0017812 1326 1326 Processed 23/08/2023 678544621 ParwatiBai STATE BANK OF INDIA(508548)
239 ZIRAPUR MP-26-001-035-007/7
(KACHNARIYA) 		1726001035NRG24150820230580252 15/08/2023 Nandu Bai 1726001035WL043632 Nandu Bai 00415 SBIN0017812 1547 1547 Processed 23/08/2023 678544621 NanduBai STATE BANK OF INDIA(508548)
240 ZIRAPUR MP-26-001-049-001/122
(LIMBODA) 		1726001049NRG24150820230580272 15/08/2023 Kamla Bai 1726001049WL043647 Kamla Bai 00415 SBIN0017812 1105 1105 Processed 23/08/2023 678544621 KamlaBai STATE BANK OF INDIA(508548)
241 ZIRAPUR MP-26-001-049-001/230
(LIMBODA) 		1726001049NRG24150820230580292 15/08/2023 Kelash 1726001049WL043661 Kelash 00415 SBIN0017812 1326 1326 Processed 23/08/2023 678544621 Kelash STATE BANK OF INDIA(508548)
242 ZIRAPUR MP-26-001-049-001/262
(LIMBODA) 		1726001049NRG24150820230580262 15/08/2023 Anokh bai 1726001049WL043639 Anokh bai 00415 SBIN0017812 1326 1326 Processed 23/08/2023 678544621 Anokhbai STATE BANK OF INDIA(508548)
243 ZIRAPUR MP-26-001-049-001/353
(LIMBODA) 		1726001049NRG24150820230580256 15/08/2023 rosansingh 1726001049WL043634 rosansingh 00415 SBIN0017812 1326 1326 Processed 23/08/2023 678544621 rosansingh BANK OF INDIA(508505)
244 ZIRAPUR MP-26-001-049-001/353
(LIMBODA) 		1726001049NRG24150820230580255 15/08/2023 rosansingh 1726001049WL043634 rosansingh 00415 SBIN0017812 1326 1326 Processed 23/08/2023 678544621 rosansingh STATE BANK OF INDIA(508548)
245 ZIRAPUR MP-26-001-049-001/503
(LIMBODA) 		1726001049NRG24150820230580265 15/08/2023 sitaram 1726001049WL043642 sitaram 00415 SBIN0017812 1326 1326 Processed 23/08/2023 678544621 sitaram STATE BANK OF INDIA(508548)
246 ZIRAPUR MP-26-001-049-004/104
(LIMBODA) 		1726001049NRG24150820230580276 15/08/2023 sivnayan 1726001049WL043649 sivnayan 00415 SBIN0017812 1105 1105 Processed 23/08/2023 678544621 sivnayan STATE BANK OF INDIA(508548)
247 ZIRAPUR MP-26-001-059-001/20-A
(PIPLIYAKULMI) 		1726001059NRG24150820230580304 15/08/2023 anju 1726001059WL043666 anju 00415 SBIN0017812 1105 1105 Processed 23/08/2023 678544621 anju NARMADA JHABUA GRAMIN BANK(508515)
248 ZIRAPUR MP-26-001-059-001/48
(PIPLIYAKULMI) 		1726001059NRG24150820230580305 15/08/2023 kala bai 1726001059WL043666 kala bai 00415 SBIN0017812 1105 1105 Processed 23/08/2023 678544621 kalabai NARMADA JHABUA GRAMIN BANK(508515)
249 ZIRAPUR MP-26-001-059-001/500-A
(PIPLIYAKULMI) 		1726001059NRG24150820230580306 15/08/2023 Susheel Kumar Kulmi 1726001059WL043666 Susheel Kumar Kulmi 00415 SBIN0017812 1105 1105 Processed 23/08/2023 678544621 SusheelKumarKulmi STATE BANK OF INDIA(508548)
250 ZIRAPUR MP-26-001-059-001/64-A
(PIPLIYAKULMI) 		1726001059NRG24150820230580308 15/08/2023 Shivnarayan 1726001059WL043666 Shivnarayan 00415 SBIN0017812 1105 1105 Processed 23/08/2023 678544621 Shivnarayan STATE BANK OF INDIA(508548)
SubTotal 16133 16133
251 ZIRAPUR MP-26-001-066-002/108-B
(SADALPUR) 		1726001066NRG24150820230580489 15/08/2023 Ramkala Dangi 1726001066WL043683 Ramkala Dangi 00415 SBIN0017813 1326 1326 Processed 23/08/2023 678544621 RamkalaDangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
252 ZIRAPUR MP-26-001-086-004/36-B
(RANIPURA) 		1726001086NRG24150820230580374 15/08/2023 Arjunsingh 1726001086WL043671 Arjunsingh 00415 SBIN0030073 1326 1326 Processed 23/08/2023 678544621 Arjunsingh AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
253 ZIRAPUR MP-26-001-066-002/329-A
(SADALPUR) 		1726001066NRG24150820230580505 15/08/2023 PINKI DANGI 1726001066WL043683 PINKI DANGI 00415 SBIN0030074 1326 1326 Processed 23/08/2023 678544621 PINKIDANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
254 ZIRAPUR MP-26-001-083-002/125-A
(PADLI) 		1726001083NRG24150820230580207 15/08/2023 Radha bai 1726001083WL043627 Radha bai 00415 SBIN0030331 1326 1326 Processed 23/08/2023 678544621 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
255 ZIRAPUR MP-26-001-012-001/115
(BHANDAWAD) 		1726001012NRG24140820230578617 15/08/2023 bantibai 1726001012WL043399 bantibai 00415 SBIN0030423 1547 1547 Processed 23/08/2023 678544621 bantibai STATE BANK OF INDIA(508548)
256 ZIRAPUR MP-26-001-012-001/121
(BHANDAWAD) 		1726001012NRG24140820230578620 15/08/2023 laltabai 1726001012WL043399 laltabai 00415 SBIN0030423 1547 1547 Processed 23/08/2023 678544621 laltabai STATE BANK OF INDIA(508548)
257 ZIRAPUR MP-26-001-012-001/121
(BHANDAWAD) 		1726001012NRG24140820230578619 15/08/2023 Mohanlal 1726001012WL043399 Mohanlal 00415 SBIN0030423 1547 1547 Processed 23/08/2023 678544621 Mohanlal STATE BANK OF INDIA(508548)
258 ZIRAPUR MP-26-001-012-001/122
(BHANDAWAD) 		1726001012NRG24140820230578622 15/08/2023 kanchanbai 1726001012WL043399 kanchanbai 00415 SBIN0030423 1547 1547 Processed 23/08/2023 678544621 kanchanbai STATE BANK OF INDIA(508548)
259 ZIRAPUR MP-26-001-012-001/122
(BHANDAWAD) 		1726001012NRG24140820230578621 15/08/2023 kavarlal 1726001012WL043399 kavarlal 00415 SBIN0030423 1547 1547 Processed 23/08/2023 678544621 kavarlal STATE BANK OF INDIA(508548)
260 ZIRAPUR MP-26-001-012-001/122-A
(BHANDAWAD) 		1726001012NRG24140820230578623 15/08/2023 aashadevi 1726001012WL043399 aashadevi 00415 SBIN0030423 1547 1547 Processed 23/08/2023 678544621 aashadevi STATE BANK OF INDIA(508548)
261 ZIRAPUR MP-26-001-012-001/126-A
(BHANDAWAD) 		1726001012NRG24140820230578632 15/08/2023 hari singh 1726001012WL043399 hari singh 00415 SBIN0030423 221 221 Processed 23/08/2023 678544621 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
262 ZIRAPUR MP-26-001-012-001/126-B
(BHANDAWAD) 		1726001012NRG24140820230578633 15/08/2023 Bhagwansingh 1726001012WL043399 Bhagwansingh 00415 SBIN0030423 221 221 Processed 23/08/2023 678544621 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
263 ZIRAPUR MP-26-001-012-001/127
(BHANDAWAD) 		1726001012NRG24140820230578635 15/08/2023 rodulal 1726001012WL043399 rodulal 00415 SBIN0030423 221 221 Processed 23/08/2023 678544621 rodulal STATE BANK OF INDIA(508548)
264 ZIRAPUR MP-26-001-012-001/130
(BHANDAWAD) 		1726001012NRG24140820230578637 15/08/2023 leela bai 1726001012WL043399 leela bai 00415 SBIN0030423 1547 1547 Processed 23/08/2023 678544621 leelabai STATE BANK OF INDIA(508548)
265 ZIRAPUR MP-26-001-012-001/133
(BHANDAWAD) 		1726001012NRG24140820230578638 15/08/2023 vishanuprasad 1726001012WL043399 vishanuprasad 00415 SBIN0030423 1547 1547 Processed 23/08/2023 678544621 vishanuprasad INDIA POST PAYMENTS BANK LIMITED(508528)
266 ZIRAPUR MP-26-001-012-001/134
(BHANDAWAD) 		1726001012NRG24140820230578639 15/08/2023 sultan singh 1726001012WL043399 sultan singh 00415 SBIN0030423 221 221 Processed 23/08/2023 678544621 sultansingh STATE BANK OF INDIA(508548)
267 ZIRAPUR MP-26-001-012-001/135
(BHANDAWAD) 		1726001012NRG24140820230578640 15/08/2023 Kelashchand 1726001012WL043399 Kelashchand 00415 SBIN0030423 221 221 Processed 23/08/2023 678544621 Kelashchand STATE BANK OF INDIA(508548)
268 ZIRAPUR MP-26-001-012-001/137
(BHANDAWAD) 		1726001012NRG24140820230578642 15/08/2023 badambai 1726001012WL043399 badambai 00415 SBIN0030423 1547 1547 Processed 23/08/2023 678544621 badambai BANK OF BARODA(606985)
269 ZIRAPUR MP-26-001-012-001/137
(BHANDAWAD) 		1726001012NRG24140820230578641 15/08/2023 ramparsad 1726001012WL043399 ramparsad 00415 SBIN0030423 1547 1547 Processed 23/08/2023 678544621 ramparsad STATE BANK OF INDIA(508548)
270 ZIRAPUR MP-26-001-012-001/138
(BHANDAWAD) 		1726001012NRG24140820230578644 15/08/2023 devbai 1726001012WL043399 devbai 00415 SBIN0030423 1547 1547 Processed 23/08/2023 678544621 devbai STATE BANK OF INDIA(508548)
271 ZIRAPUR MP-26-001-012-001/143
(BHANDAWAD) 		1726001012NRG24140820230578645 15/08/2023 pannalal 1726001012WL043399 pannalal 00415 SBIN0030423 221 221 Processed 23/08/2023 678544621 pannalal STATE BANK OF INDIA(508548)
272 ZIRAPUR MP-26-001-012-001/146
(BHANDAWAD) 		1726001012NRG24140820230578650 15/08/2023 chamaa bai 1726001012WL043399 chamaa bai 00415 SBIN0030423 1547 1547 Processed 23/08/2023 678544621 chamaabai STATE BANK OF INDIA(508548)
273 ZIRAPUR MP-26-001-012-001/146
(BHANDAWAD) 		1726001012NRG24140820230578649 15/08/2023 jagdhish 1726001012WL043399 jagdhish 00415 SBIN0030423 1547 1547 Processed 23/08/2023 678544621 jagdhish STATE BANK OF INDIA(508548)
274 ZIRAPUR MP-26-001-012-001/146-A
(BHANDAWAD) 		1726001012NRG24140820230578704 15/08/2023 JAMNALAL 1726001012WL043402 JAMNALAL 00415 SBIN0030423 1547 1547 Processed 23/08/2023 678544621 JAMNALAL BANK OF BARODA(606985)
275 ZIRAPUR MP-26-001-012-001/146-A
(BHANDAWAD) 		1726001012NRG24140820230578705 15/08/2023 rachna bai 1726001012WL043402 rachna bai 00415 SBIN0030423 1547 1547 Processed 23/08/2023 678544621 rachnabai STATE BANK OF INDIA(508548)
276 ZIRAPUR MP-26-001-012-001/151
(BHANDAWAD) 		1726001012NRG24140820230578709 15/08/2023 manohar bai 1726001012WL043402 manohar bai 00415 SBIN0030423 1547 1547 Processed 23/08/2023 678544621 manoharbai BANK OF BARODA(606985)
277 ZIRAPUR MP-26-001-012-001/151
(BHANDAWAD) 		1726001012NRG24140820230578708 15/08/2023 omprakash 1726001012WL043402 omprakash 00415 SBIN0030423 1547 1547 Processed 23/08/2023 678544621 omprakash BANK OF BARODA(606985)
278 ZIRAPUR MP-26-001-012-001/152
(BHANDAWAD) 		1726001012NRG24140820230578710 15/08/2023 suresh 1726001012WL043402 suresh 00415 SBIN0030423 1547 1547 Processed 23/08/2023 678544621 suresh STATE BANK OF INDIA(508548)
279 ZIRAPUR MP-26-001-012-001/154
(BHANDAWAD) 		1726001012NRG24140820230578714 15/08/2023 balchand 1726001012WL043402 balchand 00415 SBIN0030423 221 221 Processed 23/08/2023 678544621 balchand STATE BANK OF INDIA(508548)
280 ZIRAPUR MP-26-001-012-001/154-A
(BHANDAWAD) 		1726001012NRG24140820230578715 15/08/2023 chotulal 1726001012WL043402 chotulal 00415 SBIN0030423 221 221 Processed 23/08/2023 678544621 chotulal BANK OF INDIA(508505)
281 ZIRAPUR MP-26-001-012-001/159
(BHANDAWAD) 		1726001012NRG24140820230578718 15/08/2023 KELASHCHANDRA 1726001012WL043402 KELASHCHANDRA 00415 SBIN0030423 1547 1547 Processed 23/08/2023 678544621 KELASHCHANDRA BANK OF INDIA(508505)
282 ZIRAPUR MP-26-001-012-001/160
(BHANDAWAD) 		1726001012NRG24140820230578720 15/08/2023 banshilal 1726001012WL043402 banshilal 00415 SBIN0030423 221 221 Processed 23/08/2023 678544621 banshilal STATE BANK OF INDIA(508548)
283 ZIRAPUR MP-26-001-012-001/163
(BHANDAWAD) 		1726001012NRG24140820230578721 15/08/2023 Rameshchandra 1726001012WL043402 Rameshchandra 00415 SBIN0030423 1547 1547 Processed 23/08/2023 678544621 Rameshchandra STATE BANK OF INDIA(508548)
284 ZIRAPUR MP-26-001-012-001/164
(BHANDAWAD) 		1726001012NRG24140820230578723 15/08/2023 ramsingh 1726001012WL043402 ramsingh 00415 SBIN0030423 1547 1547 Processed 23/08/2023 678544621 ramsingh STATE BANK OF INDIA(508548)
285 ZIRAPUR MP-26-001-012-001/164
(BHANDAWAD) 		1726001012NRG24140820230578724 15/08/2023 rodibai 1726001012WL043402 rodibai 00415 SBIN0030423 1547 1547 Processed 23/08/2023 678544621 rodibai STATE BANK OF INDIA(508548)
286 ZIRAPUR MP-26-001-012-001/166
(BHANDAWAD) 		1726001012NRG24140820230578725 15/08/2023 kalavtibai 1726001012WL043402 kalavtibai 00415 SBIN0030423 1547 1547 Processed 23/08/2023 678544621 kalavtibai STATE BANK OF INDIA(508548)
287 ZIRAPUR MP-26-001-012-001/167
(BHANDAWAD) 		1726001012NRG24140820230578726 15/08/2023 omprakash 1726001012WL043402 omprakash 00415 SBIN0030423 1547 1547 Processed 23/08/2023 678544621 omprakash NARMADA JHABUA GRAMIN BANK(508515)
288 ZIRAPUR MP-26-001-012-001/167
(BHANDAWAD) 		1726001012NRG24140820230578727 15/08/2023 sunitabai 1726001012WL043402 sunitabai 00415 SBIN0030423 1547 1547 Processed 23/08/2023 678544621 sunitabai STATE BANK OF INDIA(508548)
289 ZIRAPUR MP-26-001-012-001/170-A
(BHANDAWAD) 		1726001012NRG24140820230578728 15/08/2023 rameshwar 1726001012WL043402 rameshwar 00415 SBIN0030423 1547 1547 Processed 23/08/2023 678544621 rameshwar STATE BANK OF INDIA(508548)
290 ZIRAPUR MP-26-001-012-001/170-A
(BHANDAWAD) 		1726001012NRG24140820230578729 15/08/2023 shyamu bai 1726001012WL043402 shyamu bai 00415 SBIN0030423 1547 1547 Processed 23/08/2023 678544621 shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
291 ZIRAPUR MP-26-001-012-001/175
(BHANDAWAD) 		1726001012NRG24140820230578735 15/08/2023 bherulal 1726001012WL043402 bherulal 00415 SBIN0030423 1547 1547 Processed 23/08/2023 678544621 bherulal BANK OF INDIA(508505)
292 ZIRAPUR MP-26-001-012-001/175
(BHANDAWAD) 		1726001012NRG24140820230578736 15/08/2023 santosh bai 1726001012WL043402 santosh bai 00415 SBIN0030423 1547 1547 Processed 23/08/2023 678544621 santoshbai STATE BANK OF INDIA(508548)
293 ZIRAPUR MP-26-001-012-001/179-A
(BHANDAWAD) 		1726001012NRG24140820230578853 15/08/2023 pavitrabai 1726001012WL043411 pavitrabai 00415 SBIN0030423 1547 1547 Processed 23/08/2023 678544621 pavitrabai STATE BANK OF INDIA(508548)
294 ZIRAPUR MP-26-001-012-001/179-A
(BHANDAWAD) 		1726001012NRG24140820230578852 15/08/2023 Ratanlal 1726001012WL043411 Ratanlal 00415 SBIN0030423 1547 1547 Processed 23/08/2023 678544621 Ratanlal STATE BANK OF INDIA(508548)
295 ZIRAPUR MP-26-001-012-001/180
(BHANDAWAD) 		1726001012NRG24140820230578855 15/08/2023 Rekhabai 1726001012WL043411 Rekhabai 00415 SBIN0030423 1547 1547 Processed 23/08/2023 678544621 Rekhabai STATE BANK OF INDIA(508548)
296 ZIRAPUR MP-26-001-012-001/180
(BHANDAWAD) 		1726001012NRG24140820230578854 15/08/2023 Satyanarayan 1726001012WL043411 Satyanarayan 00415 SBIN0030423 1547 1547 Processed 23/08/2023 678544621 Satyanarayan BANK OF INDIA(508505)
297 ZIRAPUR MP-26-001-012-001/188
(BHANDAWAD) 		1726001012NRG24140820230578859 15/08/2023 prem singh 1726001012WL043411 prem singh 00415 SBIN0030423 1547 1547 Processed 23/08/2023 678544621 premsingh BANK OF INDIA(508505)
298 ZIRAPUR MP-26-001-012-001/190-A
(BHANDAWAD) 		1726001012NRG24140820230578861 15/08/2023 sarita bai 1726001012WL043411 sarita bai 00415 SBIN0030423 1547 1547 Processed 23/08/2023 678544621 saritabai STATE BANK OF INDIA(508548)
299 ZIRAPUR MP-26-001-012-001/227
(BHANDAWAD) 		1726001012NRG24140820230578862 15/08/2023 shyam sundar 1726001012WL043411 shyam sundar 00415 SBIN0030423 1547 1547 Processed 23/08/2023 678544621 shyamsundar STATE BANK OF INDIA(508548)
300 ZIRAPUR MP-26-001-012-001/228
(BHANDAWAD) 		1726001012NRG24140820230578863 15/08/2023 Gordhanlal 1726001012WL043411 Gordhanlal 00415 SBIN0030423 1547 1547 Processed 23/08/2023 678544621 Gordhanlal BANK OF INDIA(508505)
301 ZIRAPUR MP-26-001-012-001/228
(BHANDAWAD) 		1726001012NRG24140820230578864 15/08/2023 manohar bai 1726001012WL043411 manohar bai 00415 SBIN0030423 1547 1547 Processed 23/08/2023 678544621 manoharbai STATE BANK OF INDIA(508548)
302 ZIRAPUR MP-26-001-012-001/245-B
(BHANDAWAD) 		1726001012NRG24140820230578866 15/08/2023 mangilal 1726001012WL043411 mangilal 00415 SBIN0030423 1547 1547 Processed 23/08/2023 678544621 mangilal STATE BANK OF INDIA(508548)
303 ZIRAPUR MP-26-001-012-001/314
(BHANDAWAD) 		1726001012NRG24140820230578877 15/08/2023 gitabai 1726001012WL043411 gitabai 00415 SBIN0030423 1547 1547 Processed 23/08/2023 678544621 gitabai STATE BANK OF INDIA(508548)
304 ZIRAPUR MP-26-001-012-001/471
(BHANDAWAD) 		1726001012NRG24140820230578881 15/08/2023 bhawaribai 1726001012WL043411 bhawaribai 00415 SBIN0030423 1547 1547 Processed 23/08/2023 678544621 bhawaribai INDIA POST PAYMENTS BANK LIMITED(508528)
305 ZIRAPUR MP-26-001-012-001/471-A
(BHANDAWAD) 		1726001012NRG24140820230578882 15/08/2023 devsingh 1726001012WL043411 devsingh 00415 SBIN0030423 1547 1547 Processed 23/08/2023 678544621 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
306 ZIRAPUR MP-26-001-012-001/471-B
(BHANDAWAD) 		1726001012NRG24140820230578883 15/08/2023 radheshyam 1726001012WL043411 radheshyam 00415 SBIN0030423 1547 1547 Processed 23/08/2023 678544621 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
307 ZIRAPUR MP-26-001-012-001/471-B
(BHANDAWAD) 		1726001012NRG24140820230578884 15/08/2023 shila bai 1726001012WL043411 shila bai 00415 SBIN0030423 1547 1547 Processed 23/08/2023 678544621 shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
308 ZIRAPUR MP-26-001-012-001/488-B
(BHANDAWAD) 		1726001012NRG24140820230578886 15/08/2023 Ramnarayan 1726001012WL043411 Ramnarayan 00415 SBIN0030423 1547 1547 Processed 23/08/2023 678544621 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
309 ZIRAPUR MP-26-001-012-001/511-A
(BHANDAWAD) 		1726001012NRG24140820230578892 15/08/2023 BHULIBAI 1726001012WL043411 BHULIBAI 00415 SBIN0030423 1547 1547 Processed 23/08/2023 678544621 BHULIBAI STATE BANK OF INDIA(508548)
310 ZIRAPUR MP-26-001-012-001/511-A
(BHANDAWAD) 		1726001012NRG24140820230578891 15/08/2023 RAMPRASAD 1726001012WL043411 RAMPRASAD 00415 SBIN0030423 1547 1547 Processed 23/08/2023 678544621 RAMPRASAD STATE BANK OF INDIA(508548)
311 ZIRAPUR MP-26-001-012-001/511-B
(BHANDAWAD) 		1726001012NRG24140820230578893 15/08/2023 balu 1726001012WL043411 balu 00415 SBIN0030423 1547 1547 Processed 23/08/2023 678544621 balu INDIA POST PAYMENTS BANK LIMITED(508528)
312 ZIRAPUR MP-26-001-012-001/511-B
(BHANDAWAD) 		1726001012NRG24140820230578894 15/08/2023 GUDDIBAI 1726001012WL043411 GUDDIBAI 00415 SBIN0030423 1547 1547 Processed 23/08/2023 678544621 GUDDIBAI STATE BANK OF INDIA(508548)
313 ZIRAPUR MP-26-001-012-001/513
(BHANDAWAD) 		1726001012NRG24140820230578896 15/08/2023 manohar bai 1726001012WL043411 manohar bai 00415 SBIN0030423 1547 1547 Processed 23/08/2023 678544621 manoharbai STATE BANK OF INDIA(508548)
314 ZIRAPUR MP-26-001-012-001/513
(BHANDAWAD) 		1726001012NRG24140820230578895 15/08/2023 ramchandra 1726001012WL043411 ramchandra 00415 SBIN0030423 1547 1547 Processed 23/08/2023 678544621 ramchandra STATE BANK OF INDIA(508548)
315 ZIRAPUR MP-26-001-012-001/82
(BHANDAWAD) 		1726001012NRG24140820230578680 15/08/2023 ratan bai 1726001012WL043400 ratan bai 00415 SBIN0030423 1547 1547 Processed 23/08/2023 678544621 ratanbai STATE BANK OF INDIA(508548)
316 ZIRAPUR MP-26-001-034-004/19
(KACHHIKHEDI) 		1726001034NRG24150820230580403 15/08/2023 Gordhan 1726001034WL043674 Gordhan 00415 SBIN0030423 1547 1547 Processed 23/08/2023 678544621 Gordhan STATE BANK OF INDIA(508548)
317 ZIRAPUR MP-26-001-066-002/173
(SADALPUR) 		1726001066NRG24150820230580500 15/08/2023 Mangi lal 1726001066WL043683 Mangi lal 00415 SBIN0030423 1326 1326 Processed 23/08/2023 678544621 Mangilal STATE BANK OF INDIA(508548)
318 ZIRAPUR MP-26-001-066-002/191-A
(SADALPUR) 		1726001066NRG24150820230580502 15/08/2023 Ramsukhibai 1726001066WL043683 Ramsukhibai 00415 SBIN0030423 1326 1326 Processed 23/08/2023 678544621 Ramsukhibai STATE BANK OF INDIA(508548)
319 ZIRAPUR MP-26-001-066-002/287
(SADALPUR) 		1726001066NRG24150820230580466 15/08/2023 Narmda bai 1726001066WL043682 Narmda bai 00415 SBIN0030423 1326 1326 Processed 23/08/2023 678544621 Narmdabai STATE BANK OF INDIA(508548)
320 ZIRAPUR MP-26-001-066-002/288
(SADALPUR) 		1726001066NRG24150820230580467 15/08/2023 Radhabai 1726001066WL043682 Radhabai 00415 SBIN0030423 1326 1326 Processed 23/08/2023 678544621 Radhabai STATE BANK OF INDIA(508548)
321 ZIRAPUR MP-26-001-066-002/344
(SADALPUR) 		1726001066NRG24150820230580507 15/08/2023 Govardhan 1726001066WL043683 Govardhan 00415 SBIN0030423 1326 1326 Processed 23/08/2023 678544621 Govardhan STATE BANK OF INDIA(508548)
322 ZIRAPUR MP-26-001-066-002/375
(SADALPUR) 		1726001066NRG24150820230580472 15/08/2023 kelash 1726001066WL043682 kelash 00415 SBIN0030423 1326 1326 Processed 23/08/2023 678544621 kelash STATE BANK OF INDIA(508548)
323 ZIRAPUR MP-26-001-066-002/53
(SADALPUR) 		1726001066NRG24150820230580477 15/08/2023 Ramibai 1726001066WL043682 Ramibai 00415 SBIN0030423 1326 1326 Processed 23/08/2023 678544621 Ramibai STATE BANK OF INDIA(508548)
324 ZIRAPUR MP-26-001-066-002/80
(SADALPUR) 		1726001066NRG24150820230580486 15/08/2023 Madanlal 1726001066WL043682 Madanlal 00415 SBIN0030423 1326 1326 Processed 23/08/2023 678544621 Madanlal BANK OF INDIA(508505)
SubTotal 94588 94588
325 ZIRAPUR MP-26-001-012-001/811
(BHANDAWAD) 		1726001012NRG24140820230578671 15/08/2023 Sanju bai 1726001012WL043400 Sanju bai 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678544621 Sanjubai STATE BANK OF INDIA(508548)
326 ZIRAPUR MP-26-001-012-001/811
(BHANDAWAD) 		1726001012NRG24140820230578672 15/08/2023 Sanju bai 1726001012WL043400 Sanju bai 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678544621 Sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
327 ZIRAPUR MP-26-001-012-001/826
(BHANDAWAD) 		1726001012NRG24140820230578690 15/08/2023 RAMBABU 1726001012WL043400 RAMBABU 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678544621 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
328 ZIRAPUR MP-26-001-021-006/290
(DOBDA) 		1726001021NRG24140820230579617 15/08/2023 narendra 1726001021WL043532 narendra 00697 BKID0MG0314 1326 1326 Processed 23/08/2023 678544621 narendra NARMADA JHABUA GRAMIN BANK(508515)
329 ZIRAPUR MP-26-001-021-006/291
(DOBDA) 		1726001021NRG24140820230579638 15/08/2023 balvantsingh 1726001021WL043535 balvantsingh 00697 BKID0MG0314 1326 1326 Processed 23/08/2023 678544621 balvantsingh NARMADA JHABUA GRAMIN BANK(508515)
330 ZIRAPUR MP-26-001-021-006/295
(DOBDA) 		1726001021NRG24140820230579618 15/08/2023 kamalsingh 1726001021WL043532 kamalsingh 00697 BKID0MG0314 1326 1326 Processed 23/08/2023 678544621 kamalsingh BANK OF INDIA(508505)
331 ZIRAPUR MP-26-001-021-006/295
(DOBDA) 		1726001021NRG24140820230579619 15/08/2023 mangu bai 1726001021WL043532 mangu bai 00697 BKID0MG0314 1326 1326 Processed 23/08/2023 678544621 mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
332 ZIRAPUR MP-26-001-021-006/309-B
(DOBDA) 		1726001021NRG24140820230579602 15/08/2023 rakesh 1726001021WL043529 rakesh 00697 BKID0MG0314 1326 1326 Processed 23/08/2023 678544621 rakesh FINO PAYMENTS BANK LTD(608001)
333 ZIRAPUR MP-26-001-021-006/335
(DOBDA) 		1726001021NRG24140820230579621 15/08/2023 banesingh 1726001021WL043532 banesingh 00697 BKID0MG0314 1326 1326 Processed 23/08/2023 678544621 banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
334 ZIRAPUR MP-26-001-021-006/336
(DOBDA) 		1726001021NRG24140820230579623 15/08/2023 dinesh 1726001021WL043532 dinesh 00697 BKID0MG0314 884 884 Processed 23/08/2023 678544621 dinesh BANK OF INDIA(508505)
335 ZIRAPUR MP-26-001-021-006/38
(DOBDA) 		1726001021NRG24140820230579631 15/08/2023 lilabai 1726001021WL043532 lilabai 00697 BKID0MG0314 1326 1326 Processed 23/08/2023 678544621 lilabai NARMADA JHABUA GRAMIN BANK(508515)
336 ZIRAPUR MP-26-001-021-006/68
(DOBDA) 		1726001021NRG24140820230579606 15/08/2023 rajanbai 1726001021WL043529 rajanbai 00697 BKID0MG0314 1326 1326 Processed 23/08/2023 678544621 rajanbai NARMADA JHABUA GRAMIN BANK(508515)
337 ZIRAPUR MP-26-001-021-006/68-B
(DOBDA) 		1726001021NRG24140820230579607 15/08/2023 rukma 1726001021WL043529 rukma 00697 BKID0MG0314 1326 1326 Processed 23/08/2023 678544621 rukma NARMADA JHABUA GRAMIN BANK(508515)
338 ZIRAPUR MP-26-001-021-006/8
(DOBDA) 		1726001021NRG24140820230579632 15/08/2023 jitendra 1726001021WL043532 jitendra 00697 BKID0MG0314 1105 1105 Processed 23/08/2023 678544621 jitendra NARMADA JHABUA GRAMIN BANK(508515)
339 ZIRAPUR MP-26-001-021-006/84
(DOBDA) 		1726001021NRG24140820230579643 15/08/2023 gordhan 1726001021WL043535 gordhan 00697 BKID0MG0314 1326 1326 Processed 23/08/2023 678544621 gordhan NARMADA JHABUA GRAMIN BANK(508515)
340 ZIRAPUR MP-26-001-021-006/94
(DOBDA) 		1726001021NRG24140820230579634 15/08/2023 krishanabai 1726001021WL043532 krishanabai 00697 BKID0MG0314 884 884 Processed 23/08/2023 678544621 krishanabai NARMADA JHABUA GRAMIN BANK(508515)
341 ZIRAPUR MP-26-001-021-006/95
(DOBDA) 		1726001021NRG24140820230579645 15/08/2023 Shtanbai 1726001021WL043535 Shtanbai 00697 BKID0MG0314 884 884 Processed 23/08/2023 678544621 Shtanbai NARMADA JHABUA GRAMIN BANK(508515)
342 ZIRAPUR MP-26-001-021-007/37
(DOBDA) 		1726001021NRG24140820230579648 15/08/2023 pooja 1726001021WL043535 pooja 00697 BKID0MG0314 1326 1326 Processed 23/08/2023 678544621 pooja BANK OF BARODA(606985)
343 ZIRAPUR MP-26-001-021-007/37
(DOBDA) 		1726001021NRG24140820230579647 15/08/2023 rambabu 1726001021WL043535 rambabu 00697 BKID0MG0314 1326 1326 Processed 23/08/2023 678544621 rambabu NARMADA JHABUA GRAMIN BANK(508515)
344 ZIRAPUR MP-26-001-021-007/45
(DOBDA) 		1726001021NRG24140820230579650 15/08/2023 Koshlya bai 1726001021WL043535 Koshlya bai 00697 BKID0MG0314 1326 1326 Processed 23/08/2023 678544621 Koshlyabai NARMADA JHABUA GRAMIN BANK(508515)
345 ZIRAPUR MP-26-001-021-007/45
(DOBDA) 		1726001021NRG24140820230579649 15/08/2023 krishan lal 1726001021WL043535 krishan lal 00697 BKID0MG0314 1326 1326 Processed 23/08/2023 678544621 krishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
346 ZIRAPUR MP-26-001-021-007/68
(DOBDA) 		1726001021NRG24140820230579609 15/08/2023 folsing 1726001021WL043529 folsing 00697 BKID0MG0314 1326 1326 Processed 23/08/2023 678544621 folsing INDIA POST PAYMENTS BANK LIMITED(508528)
347 ZIRAPUR MP-26-001-021-007/68
(DOBDA) 		1726001021NRG24140820230579610 15/08/2023 Parvatibai 1726001021WL043529 Parvatibai 00697 BKID0MG0314 1326 1326 Processed 23/08/2023 678544621 Parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
348 ZIRAPUR MP-26-001-083-002/125-A
(PADLI) 		1726001083NRG24150820230580206 15/08/2023 Rameshwar 1726001083WL043627 Rameshwar 00697 BKID0MG0314 1326 1326 Processed 23/08/2023 678544621 Rameshwar BANK OF INDIA(508505)
349 ZIRAPUR MP-26-001-083-002/45
(PADLI) 		1726001083NRG24150820230580208 15/08/2023 ratan lal 1726001083WL043627 ratan lal 00697 BKID0MG0314 1326 1326 Processed 23/08/2023 678544621 ratanlal NARMADA JHABUA GRAMIN BANK(508515)
350 ZIRAPUR MP-26-001-083-002/45
(PADLI) 		1726001083NRG24150820230580209 15/08/2023 ratan singh 1726001083WL043627 ratan singh 00697 BKID0MG0314 1326 1326 Processed 23/08/2023 678544621 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
351 ZIRAPUR MP-26-001-083-005/11
(PADLI) 		1726001083NRG24150820230580210 15/08/2023 bapulal 1726001083WL043627 bapulal 00697 BKID0MG0314 1326 1326 Processed 23/08/2023 678544621 bapulal NARMADA JHABUA GRAMIN BANK(508515)
352 ZIRAPUR MP-26-001-083-005/11
(PADLI) 		1726001083NRG24150820230580211 15/08/2023 Kali Bai 1726001083WL043627 Kali Bai 00697 BKID0MG0314 1326 1326 Processed 23/08/2023 678544621 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
353 ZIRAPUR MP-26-001-086-001/11
(RANIPURA) 		1726001086NRG24150820230580348 15/08/2023 NARAYANSINGH 1726001086WL043670 NARAYANSINGH 00697 BKID0MG0314 1105 1105 Processed 23/08/2023 678544621 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
354 ZIRAPUR MP-26-001-086-001/11
(RANIPURA) 		1726001086NRG24150820230580347 15/08/2023 NARAYANSINGH 1726001086WL043670 NARAYANSINGH 00697 BKID0MG0314 1105 1105 Processed 23/08/2023 678544621 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
355 ZIRAPUR MP-26-001-086-001/12
(RANIPURA) 		1726001086NRG24150820230580363 15/08/2023 Dapubai 1726001086WL043671 Dapubai 00697 BKID0MG0314 1105 1105 Processed 23/08/2023 678544621 Dapubai NARMADA JHABUA GRAMIN BANK(508515)
356 ZIRAPUR MP-26-001-086-001/12
(RANIPURA) 		1726001086NRG24150820230580362 15/08/2023 MOTILAL 1726001086WL043671 MOTILAL 00697 BKID0MG0314 1105 1105 Processed 23/08/2023 678544621 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
357 ZIRAPUR MP-26-001-086-001/15
(RANIPURA) 		1726001086NRG24150820230580364 15/08/2023 Radheshya 1726001086WL043671 Radheshya 00697 BKID0MG0314 1105 1105 Processed 23/08/2023 678544621 Radheshya NARMADA JHABUA GRAMIN BANK(508515)
358 ZIRAPUR MP-26-001-086-001/21-B
(RANIPURA) 		1726001086NRG24150820230580327 15/08/2023 GOPAL 1726001086WL043668 GOPAL 00697 BKID0MG0314 1326 1326 Processed 23/08/2023 678544621 GOPAL BANK OF INDIA(508505)
359 ZIRAPUR MP-26-001-086-001/21-B
(RANIPURA) 		1726001086NRG24150820230580326 15/08/2023 GOPAL 1726001086WL043668 GOPAL 00697 BKID0MG0314 1326 1326 Processed 23/08/2023 678544621 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
360 ZIRAPUR MP-26-001-086-001/26
(RANIPURA) 		1726001086NRG24150820230580375 15/08/2023 KALUSINGH 1726001086WL043672 KALUSINGH 00697 BKID0MG0314 1326 1326 Processed 23/08/2023 678544621 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
361 ZIRAPUR MP-26-001-086-001/26
(RANIPURA) 		1726001086NRG24150820230580376 15/08/2023 KALUSINGH 1726001086WL043672 KALUSINGH 00697 BKID0MG0314 1326 1326 Processed 23/08/2023 678544621 KALUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
362 ZIRAPUR MP-26-001-086-001/29
(RANIPURA) 		1726001086NRG24150820230580366 15/08/2023 kedharbai 1726001086WL043671 kedharbai 00697 BKID0MG0314 1105 1105 Processed 23/08/2023 678544621 kedharbai INDIA POST PAYMENTS BANK LIMITED(508528)
363 ZIRAPUR MP-26-001-086-001/29
(RANIPURA) 		1726001086NRG24150820230580365 15/08/2023 man singh 1726001086WL043671 man singh 00697 BKID0MG0314 1105 1105 Processed 23/08/2023 678544621 mansingh STATE BANK OF INDIA(508548)
364 ZIRAPUR MP-26-001-086-001/34
(RANIPURA) 		1726001086NRG24150820230580350 15/08/2023 ENDARSINGH 1726001086WL043670 ENDARSINGH 00697 BKID0MG0314 1105 1105 Processed 23/08/2023 678544621 ENDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
365 ZIRAPUR MP-26-001-086-001/34
(RANIPURA) 		1726001086NRG24150820230580349 15/08/2023 ENDARSINGH 1726001086WL043670 ENDARSINGH 00697 BKID0MG0314 1105 1105 Processed 23/08/2023 678544621 ENDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
366 ZIRAPUR MP-26-001-086-001/35
(RANIPURA) 		1726001086NRG24150820230580367 15/08/2023 RAMESH 1726001086WL043671 RAMESH 00697 BKID0MG0314 1326 1326 Processed 23/08/2023 678544621 RAMESH STATE BANK OF INDIA(508548)
367 ZIRAPUR MP-26-001-086-001/35
(RANIPURA) 		1726001086NRG24150820230580368 15/08/2023 RAMESH 1726001086WL043671 RAMESH 00697 BKID0MG0314 1326 1326 Processed 23/08/2023 678544621 RAMESH INDUSIND BANK(607189)
368 ZIRAPUR MP-26-001-086-001/36
(RANIPURA) 		1726001086NRG24150820230580369 15/08/2023 BIRAMSINGH 1726001086WL043671 BIRAMSINGH 00697 BKID0MG0314 1105 1105 Processed 23/08/2023 678544621 BIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
369 ZIRAPUR MP-26-001-086-001/38
(RANIPURA) 		1726001086NRG24150820230580370 15/08/2023 MADULAL 1726001086WL043671 MADULAL 00697 BKID0MG0314 1105 1105 Processed 23/08/2023 678544621 MADULAL NARMADA JHABUA GRAMIN BANK(508515)
370 ZIRAPUR MP-26-001-086-001/38
(RANIPURA) 		1726001086NRG24150820230580371 15/08/2023 MADULAL 1726001086WL043671 MADULAL 00697 BKID0MG0314 1105 1105 Processed 23/08/2023 678544621 MADULAL INDUSIND BANK(607189)
371 ZIRAPUR MP-26-001-086-001/4
(RANIPURA) 		1726001086NRG24150820230580378 15/08/2023 chensingh 1726001086WL043672 chensingh 00697 BKID0MG0314 1105 1105 Processed 23/08/2023 678544621 chensingh INDUSIND BANK(607189)
372 ZIRAPUR MP-26-001-086-001/43
(RANIPURA) 		1726001086NRG24150820230580380 15/08/2023 CHINTABAI 1726001086WL043672 CHINTABAI 00697 BKID0MG0314 1326 1326 Processed 23/08/2023 678544621 CHINTABAI NARMADA JHABUA GRAMIN BANK(508515)
373 ZIRAPUR MP-26-001-086-001/43
(RANIPURA) 		1726001086NRG24150820230580379 15/08/2023 jujarsingh 1726001086WL043672 jujarsingh 00697 BKID0MG0314 1326 1326 Processed 23/08/2023 678544621 jujarsingh BANK OF INDIA(508505)
374 ZIRAPUR MP-26-001-086-001/44
(RANIPURA) 		1726001086NRG24150820230580372 15/08/2023 Sunita bai 1726001086WL043671 Sunita bai 00697 BKID0MG0314 1105 1105 Processed 23/08/2023 678544621 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
375 ZIRAPUR MP-26-001-086-001/48
(RANIPURA) 		1726001086NRG24150820230580328 15/08/2023 BALUSINGH 1726001086WL043668 BALUSINGH 00697 BKID0MG0314 1326 1326 Processed 23/08/2023 678544621 BALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
376 ZIRAPUR MP-26-001-086-001/48
(RANIPURA) 		1726001086NRG24150820230580329 15/08/2023 DHAPU BAI 1726001086WL043668 DHAPU BAI 00697 BKID0MG0314 1326 1326 Processed 23/08/2023 678544621 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
377 ZIRAPUR MP-26-001-086-002/35
(RANIPURA) 		1726001086NRG24150820230580312 15/08/2023 RAMESHCHANDRA 1726001086WL043667 RAMESHCHANDRA 00697 BKID0MG0314 1326 1326 Processed 23/08/2023 678544621 RAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
378 ZIRAPUR MP-26-001-086-002/40-D
(RANIPURA) 		1726001086NRG24150820230580333 15/08/2023 Arpita Bai 1726001086WL043668 Arpita Bai 00697 BKID0MG0314 1326 1326 Processed 23/08/2023 678544621 ArpitaBai FINO PAYMENTS BANK LTD(608001)
379 ZIRAPUR MP-26-001-086-003/11
(RANIPURA) 		1726001086NRG24150820230580382 15/08/2023 Gokul 1726001086WL043672 Gokul 00697 BKID0MG0314 1326 1326 Processed 23/08/2023 678544621 Gokul NARMADA JHABUA GRAMIN BANK(508515)
380 ZIRAPUR MP-26-001-086-003/11
(RANIPURA) 		1726001086NRG24150820230580383 15/08/2023 Rukmabai 1726001086WL043672 Rukmabai 00697 BKID0MG0314 1326 1326 Processed 23/08/2023 678544621 Rukmabai STATE BANK OF INDIA(508548)
381 ZIRAPUR MP-26-001-086-003/24
(RANIPURA) 		1726001086NRG24150820230580334 15/08/2023 Rramlal 1726001086WL043668 Rramlal 00697 BKID0MG0314 1326 1326 Processed 23/08/2023 678544621 Rramlal INDIA POST PAYMENTS BANK LIMITED(508528)
382 ZIRAPUR MP-26-001-086-003/28
(RANIPURA) 		1726001086NRG24150820230580319 15/08/2023 Sanpat bai 1726001086WL043667 Sanpat bai 00697 BKID0MG0314 1326 1326 Processed 23/08/2023 678544621 Sanpatbai NARMADA JHABUA GRAMIN BANK(508515)
383 ZIRAPUR MP-26-001-086-003/32
(RANIPURA) 		1726001086NRG24150820230580337 15/08/2023 bhagwansingh 1726001086WL043668 bhagwansingh 00697 BKID0MG0314 1326 1326 Processed 23/08/2023 678544621 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
384 ZIRAPUR MP-26-001-086-003/32
(RANIPURA) 		1726001086NRG24150820230580336 15/08/2023 bhagwansingh 1726001086WL043668 bhagwansingh 00697 BKID0MG0314 1326 1326 Processed 23/08/2023 678544621 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
385 ZIRAPUR MP-26-001-086-003/42
(RANIPURA) 		1726001086NRG24150820230580384 15/08/2023 Banesingh 1726001086WL043672 Banesingh 00697 BKID0MG0314 1105 1105 Processed 23/08/2023 678544621 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
386 ZIRAPUR MP-26-001-086-003/42
(RANIPURA) 		1726001086NRG24150820230580385 15/08/2023 Banesingh 1726001086WL043672 Banesingh 00697 BKID0MG0314 1105 1105 Processed 23/08/2023 678544621 Banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
387 ZIRAPUR MP-26-001-086-003/54
(RANIPURA) 		1726001086NRG24150820230580338 15/08/2023 BAne singh 1726001086WL043668 BAne singh 00697 BKID0MG0314 1326 1326 Processed 23/08/2023 678544621 BAnesingh NARMADA JHABUA GRAMIN BANK(508515)
388 ZIRAPUR MP-26-001-086-004/157
(RANIPURA) 		1726001086NRG24150820230580351 15/08/2023 Kanchanbai 1726001086WL043670 Kanchanbai 00697 BKID0MG0314 1326 1326 Processed 23/08/2023 678544621 Kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
389 ZIRAPUR MP-26-001-086-004/16
(RANIPURA) 		1726001086NRG24150820230580352 15/08/2023 Gendalal 1726001086WL043670 Gendalal 00697 BKID0MG0314 1326 1326 Processed 23/08/2023 678544621 Gendalal NARMADA JHABUA GRAMIN BANK(508515)
390 ZIRAPUR MP-26-001-086-004/16
(RANIPURA) 		1726001086NRG24150820230580353 15/08/2023 Hemata bai 1726001086WL043670 Hemata bai 00697 BKID0MG0314 1326 1326 Processed 23/08/2023 678544621 Hematabai INDIA POST PAYMENTS BANK LIMITED(508528)
391 ZIRAPUR MP-26-001-086-004/21-B
(RANIPURA) 		1726001086NRG24150820230580354 15/08/2023 Biramsingh 1726001086WL043670 Biramsingh 00697 BKID0MG0314 1105 1105 Processed 23/08/2023 678544621 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
392 ZIRAPUR MP-26-001-086-004/21-B
(RANIPURA) 		1726001086NRG24150820230580355 15/08/2023 Usha bai 1726001086WL043670 Usha bai 00697 BKID0MG0314 1105 1105 Processed 23/08/2023 678544621 Ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
393 ZIRAPUR MP-26-001-086-004/36
(RANIPURA) 		1726001086NRG24150820230580373 15/08/2023 Radha bai 1726001086WL043671 Radha bai 00697 BKID0MG0314 1326 1326 Processed 23/08/2023 678544621 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
394 ZIRAPUR MP-26-001-086-004/48
(RANIPURA) 		1726001086NRG24150820230580356 15/08/2023 AMARSINGH 1726001086WL043670 AMARSINGH 00697 BKID0MG0314 1105 1105 Processed 23/08/2023 678544621 AMARSINGH BANK OF INDIA(508505)
395 ZIRAPUR MP-26-001-086-004/48-A
(RANIPURA) 		1726001086NRG24150820230580358 15/08/2023 Mangibai 1726001086WL043670 Mangibai 00697 BKID0MG0314 1105 1105 Processed 23/08/2023 678544621 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
396 ZIRAPUR MP-26-001-086-004/48-A
(RANIPURA) 		1726001086NRG24150820230580357 15/08/2023 Mangilal 1726001086WL043670 Mangilal 00697 BKID0MG0314 1105 1105 Processed 23/08/2023 678544621 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
397 ZIRAPUR MP-26-001-086-004/52-B
(RANIPURA) 		1726001086NRG24150820230580340 15/08/2023 Chandersingh 1726001086WL043668 Chandersingh 00697 BKID0MG0314 1326 1326 Processed 23/08/2023 678544621 Chandersingh NARMADA JHABUA GRAMIN BANK(508515)
398 ZIRAPUR MP-26-001-086-004/52-B
(RANIPURA) 		1726001086NRG24150820230580341 15/08/2023 Hokambai 1726001086WL043668 Hokambai 00697 BKID0MG0314 1326 1326 Processed 23/08/2023 678544621 Hokambai NARMADA JHABUA GRAMIN BANK(508515)
399 ZIRAPUR MP-26-001-086-004/53
(RANIPURA) 		1726001086NRG24150820230580320 15/08/2023 Kanchanbai 1726001086WL043667 Kanchanbai 00697 BKID0MG0314 1326 1326 Processed 23/08/2023 678544621 Kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
400 ZIRAPUR MP-26-001-086-004/53-B
(RANIPURA) 		1726001086NRG24150820230580321 15/08/2023 Fulsingh 1726001086WL043667 Fulsingh 00697 BKID0MG0314 1326 1326 Processed 23/08/2023 678544621 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
401 ZIRAPUR MP-26-001-086-004/69-A
(RANIPURA) 		1726001086NRG24150820230580359 15/08/2023 Nensingh 1726001086WL043670 Nensingh 00697 BKID0MG0314 1105 1105 Processed 23/08/2023 678544621 Nensingh NARMADA JHABUA GRAMIN BANK(508515)
402 ZIRAPUR MP-26-001-086-004/82
(RANIPURA) 		1726001086NRG24150820230580324 15/08/2023 Dariyav singh 1726001086WL043667 Dariyav singh 00697 BKID0MG0314 1326 1326 Processed 23/08/2023 678544621 Dariyavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
403 ZIRAPUR MP-26-001-086-004/82
(RANIPURA) 		1726001086NRG24150820230580323 15/08/2023 Dariyav singh 1726001086WL043667 Dariyav singh 00697 BKID0MG0314 1326 1326 Processed 23/08/2023 678544621 Dariyavsingh NARMADA JHABUA GRAMIN BANK(508515)
404 ZIRAPUR MP-26-001-086-004/92
(RANIPURA) 		1726001086NRG24150820230580360 15/08/2023 Kamalsingh 1726001086WL043670 Kamalsingh 00697 BKID0MG0314 1105 1105 Processed 23/08/2023 678544621 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
405 ZIRAPUR MP-26-001-086-004/92
(RANIPURA) 		1726001086NRG24150820230580361 15/08/2023 Radabai 1726001086WL043670 Radabai 00697 BKID0MG0314 1105 1105 Processed 24/08/2023 678544621 Radabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 96577 96577
406 ZIRAPUR MP-26-001-009-001/218
(BATAWDA) 		1726001000NRG24150820230580462 15/08/2023 Devilal 1726001WL043681 Devilal 00697 BKID0MG0318 1326 1326 Processed 23/08/2023 678544621 Devilal NARMADA JHABUA GRAMIN BANK(508515)
407 ZIRAPUR MP-26-001-009-001/218
(BATAWDA) 		1726001000NRG24150820230580463 15/08/2023 hokam bai 1726001WL043681 hokam bai 00697 BKID0MG0318 1326 1326 Processed 23/08/2023 678544621 hokambai INDIA POST PAYMENTS BANK LIMITED(508528)
408 ZIRAPUR MP-26-001-009-001/425-A
(BATAWDA) 		1726001000NRG24150820230580440 15/08/2023 bareman 1726001WL043677 bareman 00697 BKID0MG0318 1326 1326 Processed 23/08/2023 678544621 bareman BANK OF INDIA(508505)
409 ZIRAPUR MP-26-001-012-001/229
(BHANDAWAD) 		1726001012NRG24140820230578865 15/08/2023 Hirala 1726001012WL043411 Hirala 00697 BKID0MG0318 1547 1547 Processed 23/08/2023 678544621 Hirala NARMADA JHABUA GRAMIN BANK(508515)
410 ZIRAPUR MP-26-001-066-002/11
(SADALPUR) 		1726001066NRG24150820230580491 15/08/2023 Lilabai 1726001066WL043683 Lilabai 00697 BKID0MG0318 1326 1326 Processed 23/08/2023 678544621 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
411 ZIRAPUR MP-26-001-066-002/80
(SADALPUR) 		1726001066NRG24150820230580487 15/08/2023 DHAPUBAI 1726001066WL043682 DHAPUBAI 00697 BKID0MG0318 1326 1326 Processed 23/08/2023 678544621 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
412 ZIRAPUR MP-26-001-059-001/1005
(PIPLIYAKULMI) 		1726001059NRG24150820230580301 15/08/2023 shyam 1726001059WL043666 shyam 00697 BKID0MG0328 1105 1105 Processed 23/08/2023 678544621 shyam FINO PAYMENTS BANK LTD(608001)
413 ZIRAPUR MP-26-001-059-001/107
(PIPLIYAKULMI) 		1726001059NRG24150820230580296 15/08/2023 rambabu 1726001059WL043665 rambabu 00697 BKID0MG0328 1326 1326 Processed 23/08/2023 678544621 rambabu NARMADA JHABUA GRAMIN BANK(508515)
414 ZIRAPUR MP-26-001-059-001/16
(PIPLIYAKULMI) 		1726001059NRG24150820230580302 15/08/2023 laxminarayan 1726001059WL043666 laxminarayan 00697 BKID0MG0328 1105 1105 Processed 23/08/2023 678544621 laxminarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
415 ZIRAPUR MP-26-001-059-001/17
(PIPLIYAKULMI) 		1726001059NRG24150820230580303 15/08/2023 prahlad 1726001059WL043666 prahlad 00697 BKID0MG0328 1105 1105 Processed 23/08/2023 678544621 prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
416 ZIRAPUR MP-26-001-059-001/638
(PIPLIYAKULMI) 		1726001059NRG24150820230580298 15/08/2023 shakunbai 1726001059WL043665 shakunbai 00697 BKID0MG0328 1326 1326 Processed 23/08/2023 678544621 shakunbai NARMADA JHABUA GRAMIN BANK(508515)
417 ZIRAPUR MP-26-001-059-001/84
(PIPLIYAKULMI) 		1726001059NRG24150820230580300 15/08/2023 kala bai 1726001059WL043665 kala bai 00697 BKID0MG0328 1326 1326 Processed 23/08/2023 678544621 kalabai NARMADA JHABUA GRAMIN BANK(508515)
418 ZIRAPUR MP-26-001-059-001/84
(PIPLIYAKULMI) 		1726001059NRG24150820230580299 15/08/2023 kala bai 1726001059WL043665 kala bai 00697 BKID0MG0328 1326 1326 Processed 23/08/2023 678544621 kalabai NARMADA JHABUA GRAMIN BANK(508515)
419 ZIRAPUR MP-26-001-059-001/994
(PIPLIYAKULMI) 		1726001059NRG24150820230580309 15/08/2023 Satyanarayan 1726001059WL043666 Satyanarayan 00697 BKID0MG0328 1105 1105 Processed 23/08/2023 678544621 Satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
420 ZIRAPUR MP-26-001-003-001/164
(ARNIYA) 		1726001003NRG24140820230579886 15/08/2023 Anar BAI 1726001003WL043563 Anar BAI 00697 BKID0MG0331 1326 1326 Processed 23/08/2023 678544621 AnarBAI INDIA POST PAYMENTS BANK LIMITED(508528)
421 ZIRAPUR MP-26-001-003-001/164
(ARNIYA) 		1726001003NRG24140820230579885 15/08/2023 Devi Lal 1726001003WL043563 Devi Lal 00697 BKID0MG0331 1326 1326 Processed 23/08/2023 678544621 DeviLal NARMADA JHABUA GRAMIN BANK(508515)
422 ZIRAPUR MP-26-001-003-001/383
(ARNIYA) 		1726001003NRG24140820230579887 15/08/2023 Anar Bai 1726001003WL043563 Anar Bai 00697 BKID0MG0331 1326 1326 Processed 23/08/2023 678544621 AnarBai NARMADA JHABUA GRAMIN BANK(508515)
423 ZIRAPUR MP-26-001-049-002/5
(LIMBODA) 		1726001049NRG24150820230580271 15/08/2023 banasingh 1726001049WL043646 banasingh 00697 BKID0MG0331 1326 1326 Processed 23/08/2023 678544621 banasingh NARMADA JHABUA GRAMIN BANK(508515)
424 ZIRAPUR MP-26-001-049-002/5
(LIMBODA) 		1726001049NRG24150820230580270 15/08/2023 banasingh 1726001049WL043646 banasingh 00697 BKID0MG0331 1326 1326 Processed 23/08/2023 678544621 banasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
425 ZIRAPUR MP-26-001-031-001/480
(JHADMAU) 		1726001031NRG24150820230580021 15/08/2023 fakir mohmmad 1726001031WL043591 fakir mohmmad 00697 BKID0MG0357 221 221 Processed 23/08/2023 678544621 fakirmohmmad NARMADA JHABUA GRAMIN BANK(508515)
426 ZIRAPUR MP-26-001-031-001/513
(JHADMAU) 		1726001031NRG24150820230579943 15/08/2023 Lad Kuver 1726001031WL043577 Lad Kuver 00697 BKID0MG0357 1547 1547 Processed 23/08/2023 678544621 LadKuver NARMADA JHABUA GRAMIN BANK(508515)
427 ZIRAPUR MP-26-001-031-001/572-A
(JHADMAU) 		1726001031NRG24150820230580022 15/08/2023 BABULAL 1726001031WL043591 BABULAL 00697 BKID0MG0357 1326 1326 Processed 23/08/2023 678544621 BABULAL AXIS BANK(607153)
SubTotal 3094 3094
428 ZIRAPUR MP-26-001-003-001/147
(ARNIYA) 		1726001003NRG24140820230579883 15/08/2023 Bal Chand 1726001003WL043563 Bal Chand 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678544621 BalChand NARMADA JHABUA GRAMIN BANK(508515)
429 ZIRAPUR MP-26-001-003-001/444
(ARNIYA) 		1726001003NRG24140820230579890 15/08/2023 Anita Dangi 1726001003WL043563 Anita Dangi 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678544621 AnitaDangi INDIA POST PAYMENTS BANK LIMITED(508528)
430 ZIRAPUR MP-26-001-021-006/102-B
(DOBDA) 		1726001021NRG24140820230579596 15/08/2023 Raju 1726001021WL043529 Raju 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678544621 Raju FINO PAYMENTS BANK LTD(608001)
431 ZIRAPUR MP-26-001-021-006/306
(DOBDA) 		1726001021NRG24140820230579620 15/08/2023 bhagvansingh 1726001021WL043532 bhagvansingh 00697 BKID0NAMRGB 1326 1326 Rejected 23/08/2023 678544621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 ZIRAPUR MP-26-001-021-006/335
(DOBDA) 		1726001021NRG24140820230579622 15/08/2023 BERIBAI 1726001021WL043532 BERIBAI 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678544621 BERIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
433 ZIRAPUR MP-26-001-021-006/337
(DOBDA) 		1726001021NRG24140820230579627 15/08/2023 sanju 1726001021WL043532 sanju 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678544621 sanju BANK OF INDIA(508505)
434 ZIRAPUR MP-26-001-021-006/338
(DOBDA) 		1726001021NRG24140820230579604 15/08/2023 prahalad 1726001021WL043529 prahalad 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678544621 prahalad NARMADA JHABUA GRAMIN BANK(508515)
435 ZIRAPUR MP-26-001-021-006/338
(DOBDA) 		1726001021NRG24140820230579603 15/08/2023 prahalad 1726001021WL043529 prahalad 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678544621 prahalad NARMADA JHABUA GRAMIN BANK(508515)
436 ZIRAPUR MP-26-001-021-006/59
(DOBDA) 		1726001021NRG24140820230579639 15/08/2023 kalusingh 1726001021WL043535 kalusingh 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678544621 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
437 ZIRAPUR MP-26-001-021-006/59
(DOBDA) 		1726001021NRG24140820230579640 15/08/2023 Mangubai 1726001021WL043535 Mangubai 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678544621 Mangubai BANK OF INDIA(508505)
438 ZIRAPUR MP-26-001-021-006/7-A
(DOBDA) 		1726001021NRG24140820230579608 15/08/2023 BADAM BAI 1726001021WL043529 BADAM BAI 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678544621 BADAMBAI NARMADA JHABUA GRAMIN BANK(508515)
439 ZIRAPUR MP-26-001-021-006/7-A
(DOBDA) 		1726001021NRG24140820230579641 15/08/2023 rajaBAU 1726001021WL043535 rajaBAU 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678544621 rajaBAU NARMADA JHABUA GRAMIN BANK(508515)
440 ZIRAPUR MP-26-001-021-006/76
(DOBDA) 		1726001021NRG24140820230579642 15/08/2023 dhirapsingh 1726001021WL043535 dhirapsingh 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678544621 dhirapsingh NARMADA JHABUA GRAMIN BANK(508515)
441 ZIRAPUR MP-26-001-021-006/84-A
(DOBDA) 		1726001021NRG24140820230579644 15/08/2023 Satyanaran 1726001021WL043535 Satyanaran 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678544621 Satyanaran BANK OF INDIA(508505)
442 ZIRAPUR MP-26-001-059-001/608
(PIPLIYAKULMI) 		1726001059NRG24150820230580297 15/08/2023 naseem bee 1726001059WL043665 naseem bee 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678544621 naseembee STATE BANK OF INDIA(508548)
SubTotal 19890 19890
Total 597142 597142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_150823APB_FTO_220457 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1326
2 ZIRAPUR MP1726001_150823APB_FTO_220457 Bank of Baroda BARB0RAJRAJ RAJGARH 22100
3 ZIRAPUR MP1726001_150823APB_FTO_220457 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 29393
4 ZIRAPUR MP1726001_150823APB_FTO_220457 Bank of India BKID0009074 KHILCHIPUR 1326
5 ZIRAPUR MP1726001_150823APB_FTO_220457 Bank of India BKID0009563 KANAD 1547
6 ZIRAPUR MP1726001_150823APB_FTO_220457 Bank of India BKID0009950 RAJGARH 1105
7 ZIRAPUR MP1726001_150823APB_FTO_220457 Bank of India BKID0009951 ZIRAPUR 104533
8 ZIRAPUR MP1726001_150823APB_FTO_220457 Bank of India BKID0009960 CHHAPIHEDA 1326
9 ZIRAPUR MP1726001_150823APB_FTO_220457 Bank of India BKID0009961 MACHALPUR 29172
10 ZIRAPUR MP1726001_150823APB_FTO_220457 Bank of India BKID0009966 JETPURKALA 20774
11 ZIRAPUR MP1726001_150823APB_FTO_220457 Central Bank Of India CBIN0280779 AKODIA(MANDI) 1547
12 ZIRAPUR MP1726001_150823APB_FTO_220457 HDFC bank HDFC0005570 Jirapur-MP 1547
13 ZIRAPUR MP1726001_150823APB_FTO_220457 State Bank of India SBIN0010807 JEERAPUR 116688
14 ZIRAPUR MP1726001_150823APB_FTO_220457 State Bank of India SBIN0017812 Machalpur 16133
15 ZIRAPUR MP1726001_150823APB_FTO_220457 State Bank of India SBIN0017813 Khujner-Rajgarh 1326
16 ZIRAPUR MP1726001_150823APB_FTO_220457 State Bank of India SBIN0030073 KHILCHIPUR 1326
17 ZIRAPUR MP1726001_150823APB_FTO_220457 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
18 ZIRAPUR MP1726001_150823APB_FTO_220457 State Bank of India SBIN0030331 PHOOLKHEDI 1326
19 ZIRAPUR MP1726001_150823APB_FTO_220457 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 94588
20 ZIRAPUR MP1726001_150823APB_FTO_220457 India Post Payments Bank IPOS0000001 Rajgarh 4641
21 ZIRAPUR MP1726001_150823APB_FTO_220457 Madhya Pradesh Gramin Bank BKID0MG0314 Gagorni 96577
22 ZIRAPUR MP1726001_150823APB_FTO_220457 Madhya Pradesh Gramin Bank BKID0MG0318 " Jeerapur" 8177
23 ZIRAPUR MP1726001_150823APB_FTO_220457 Madhya Pradesh Gramin Bank BKID0MG0328 Pipilla Kulmi 9724
24 ZIRAPUR MP1726001_150823APB_FTO_220457 Madhya Pradesh Gramin Bank BKID0MG0331 Machalpur 6630
25 ZIRAPUR MP1726001_150823APB_FTO_220457 Madhya Pradesh Gramin Bank BKID0MG0357 Jhadmau 3094
26 ZIRAPUR MP1726001_150823APB_FTO_220457 Madhya Pradesh Gramin Bank BKID0NAMRGB GAGORNI 15912
27 ZIRAPUR MP1726001_150823APB_FTO_220457 Madhya Pradesh Gramin Bank BKID0NAMRGB MACHALPUR (MPGB) 2652
28 ZIRAPUR MP1726001_150823APB_FTO_220457 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPILLA KULMI 1326

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