Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:33:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726001_070723APB_FTO_153553
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-26-001-014-001/315
(BHAGORA) 		1726001014NRG24070720230470164 07/07/2023 Bali Bai 1726001014WL030090 Bali Bai 00045 BARB0RAJRAJ 1547 1547 Processed 13/07/2023 843976535 BaliBai BANK OF BARODA(606985)
2 ZIRAPUR MP-26-001-019-002/1
(DHATRAWDA) 		1726001019NRG24070720230470832 07/07/2023 Gyan singh 1726001019WL030138 Gyan singh 00045 BARB0RAJRAJ 1326 1326 Processed 13/07/2023 843976535 Gyansingh BANK OF INDIA(508505)
3 ZIRAPUR MP-26-001-026-001/71-C
(GAGORNI) 		1726001026NRG24070720230466618 07/07/2023 Narayan 1726001026WL029933 Narayan 00045 BARB0RAJRAJ 1326 1326 Processed 13/07/2023 843976535 Narayan BANK OF BARODA(606985)
4 ZIRAPUR MP-26-001-026-002/27-A
(GAGORNI) 		1726001026NRG24070720230466684 07/07/2023 GIRIRAJ 1726001026WL029938 GIRIRAJ 00045 BARB0RAJRAJ 1326 1326 Processed 13/07/2023 843976535 GIRIRAJ NARMADA JHABUA GRAMIN BANK(508515)
5 ZIRAPUR MP-26-001-069-001/538-A
(TAMOLIYA) 		1726001069NRG24060720230466400 07/07/2023 SANJAY 1726001069WL029914 SANJAY 00045 BARB0RAJRAJ 1326 1326 Processed 13/07/2023 843976535 SANJAY BANK OF BARODA(606985)
6 ZIRAPUR MP-26-001-085-001/106-A
(POLAKHEDA) 		1726001085NRG24070720230473319 07/07/2023 NISHA CARPENTER 1726001085WL030229 NISHA CARPENTER 00045 BARB0RAJRAJ 1326 1326 Processed 13/07/2023 843976535 NISHACARPENTER BANK OF BARODA(606985)
7 ZIRAPUR MP-26-001-085-002/30
(POLAKHEDA) 		1726001085NRG24070720230473310 07/07/2023 gita bai 1726001085WL030228 gita bai 00045 BARB0RAJRAJ 1326 1326 Processed 13/07/2023 843976535 gitabai BANK OF BARODA(606985)
SubTotal 9503 9503
8 ZIRAPUR MP-26-001-014-001/467
(BHAGORA) 		1726001014NRG24070720230470204 07/07/2023 aruna bai 1726001014WL030090 aruna bai 00048 BKID0009551 1547 1547 Processed 13/07/2023 843976535 arunabai BANK OF INDIA(508505)
SubTotal 1547 1547
9 ZIRAPUR MP-26-001-017-002/25
(CHOKHANDA) 		1726001017NRG24070720230466922 07/07/2023 gopal 1726001017WL029948 gopal 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 gopal BANK OF INDIA(508505)
10 ZIRAPUR MP-26-001-019-002/1
(DHATRAWDA) 		1726001019NRG24070720230470833 07/07/2023 Manful bai 1726001019WL030138 Manful bai 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 Manfulbai INDIA POST PAYMENTS BANK LIMITED(508528)
11 ZIRAPUR MP-26-001-019-002/2
(DHATRAWDA) 		1726001019NRG24070720230470834 07/07/2023 Bane singh 1726001019WL030138 Bane singh 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 Banesingh BANK OF INDIA(508505)
12 ZIRAPUR MP-26-001-019-003/139
(DHATRAWDA) 		1726001019NRG24070720230470837 07/07/2023 krishnabai 1726001019WL030138 krishnabai 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 krishnabai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
13 ZIRAPUR MP-26-001-019-003/253
(DHATRAWDA) 		1726001019NRG24070720230470839 07/07/2023 Pur singh 1726001019WL030138 Pur singh 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 Pursingh STATE BANK OF INDIA(508548)
14 ZIRAPUR MP-26-001-019-003/385-A
(DHATRAWDA) 		1726001019NRG24070720230470841 07/07/2023 lalit carpentar 1726001019WL030138 lalit carpentar 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 lalitcarpentar BANK OF INDIA(508505)
15 ZIRAPUR MP-26-001-019-003/519-A
(DHATRAWDA) 		1726001019NRG24070720230470843 07/07/2023 ukarlal 1726001019WL030138 ukarlal 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 ukarlal BANK OF INDIA(508505)
16 ZIRAPUR MP-26-001-019-003/519-A
(DHATRAWDA) 		1726001019NRG24070720230470844 07/07/2023 ukarlal 1726001019WL030138 ukarlal 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 ukarlal BANK OF INDIA(508505)
17 ZIRAPUR MP-26-001-019-003/71
(DHATRAWDA) 		1726001019NRG24070720230470846 07/07/2023 bhimsingh 1726001019WL030138 bhimsingh 00048 BKID0009951 1326 1326 Rejected 15/07/2023 843976535 Aadhaar Number not Mapped to Account Number
18 ZIRAPUR MP-26-001-023-001/12
(DUPADIYA) 		1726001023NRG24060720230463405 07/07/2023 devsingh 1726001023WL029791 devsingh 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 devsingh BANK OF INDIA(508505)
19 ZIRAPUR MP-26-001-023-001/125-A
(DUPADIYA) 		1726001023NRG24070720230470442 07/07/2023 tufhan 1726001023WL030115 tufhan 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 tufhan BANK OF INDIA(508505)
20 ZIRAPUR MP-26-001-023-001/126
(DUPADIYA) 		1726001023NRG24070720230470443 07/07/2023 mangibai 1726001023WL030115 mangibai 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 mangibai STATE BANK OF INDIA(508548)
21 ZIRAPUR MP-26-001-023-001/138
(DUPADIYA) 		1726001023NRG24070720230470446 07/07/2023 bhagwan singh 1726001023WL030115 bhagwan singh 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 bhagwansingh BANK OF INDIA(508505)
22 ZIRAPUR MP-26-001-023-001/138
(DUPADIYA) 		1726001023NRG24070720230470447 07/07/2023 rekha bai 1726001023WL030115 rekha bai 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 rekhabai BANK OF INDIA(508505)
23 ZIRAPUR MP-26-001-023-001/14
(DUPADIYA) 		1726001023NRG24060720230463406 07/07/2023 ramubai 1726001023WL029791 ramubai 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 ramubai BANK OF INDIA(508505)
24 ZIRAPUR MP-26-001-023-001/141
(DUPADIYA) 		1726001023NRG24070720230470449 07/07/2023 mangilal 1726001023WL030115 mangilal 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 mangilal BANK OF INDIA(508505)
25 ZIRAPUR MP-26-001-023-001/142
(DUPADIYA) 		1726001023NRG24070720230470450 07/07/2023 madhusingh 1726001023WL030115 madhusingh 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 madhusingh BANK OF INDIA(508505)
26 ZIRAPUR MP-26-001-023-001/173
(DUPADIYA) 		1726001023NRG24070720230470452 07/07/2023 kreshnabai 1726001023WL030115 kreshnabai 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 kreshnabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 ZIRAPUR MP-26-001-023-001/205
(DUPADIYA) 		1726001023NRG24070720230470453 07/07/2023 JAGDISH CARPENTER 1726001023WL030115 JAGDISH CARPENTER 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 JAGDISHCARPENTER BANK OF INDIA(508505)
28 ZIRAPUR MP-26-001-023-001/206
(DUPADIYA) 		1726001023NRG24070720230470455 07/07/2023 manjubai 1726001023WL030115 manjubai 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
29 ZIRAPUR MP-26-001-023-001/260
(DUPADIYA) 		1726001023NRG24070720230470459 07/07/2023 dilip 1726001023WL030115 dilip 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 dilip AIRTEL PAYMENTS BANK LIMITED(990288)
30 ZIRAPUR MP-26-001-023-001/261
(DUPADIYA) 		1726001023NRG24070720230470460 07/07/2023 ishwarsingh 1726001023WL030115 ishwarsingh 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 ishwarsingh BANK OF INDIA(508505)
31 ZIRAPUR MP-26-001-023-001/5
(DUPADIYA) 		1726001023NRG24070720230470463 07/07/2023 laltabai 1726001023WL030115 laltabai 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 laltabai BANK OF INDIA(508505)
32 ZIRAPUR MP-26-001-023-001/5
(DUPADIYA) 		1726001023NRG24070720230470462 07/07/2023 shivlal 1726001023WL030115 shivlal 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 shivlal BANK OF INDIA(508505)
33 ZIRAPUR MP-26-001-023-001/67
(DUPADIYA) 		1726001023NRG24060720230463409 07/07/2023 ganga bai 1726001023WL029791 ganga bai 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 gangabai NARMADA JHABUA GRAMIN BANK(508515)
34 ZIRAPUR MP-26-001-023-001/67
(DUPADIYA) 		1726001023NRG24060720230463408 07/07/2023 ratanlal 1726001023WL029791 ratanlal 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 ratanlal BANK OF INDIA(508505)
35 ZIRAPUR MP-26-001-023-001/68-A
(DUPADIYA) 		1726001023NRG24060720230463410 07/07/2023 harisingh 1726001023WL029791 harisingh 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 harisingh NARMADA JHABUA GRAMIN BANK(508515)
36 ZIRAPUR MP-26-001-023-001/83
(DUPADIYA) 		1726001023NRG24060720230463413 07/07/2023 badam bai 1726001023WL029791 badam bai 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 badambai BANK OF INDIA(508505)
37 ZIRAPUR MP-26-001-023-001/83
(DUPADIYA) 		1726001023NRG24060720230463412 07/07/2023 mangilal 1726001023WL029791 mangilal 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 mangilal BANK OF INDIA(508505)
38 ZIRAPUR MP-26-001-026-002/600-B
(GAGORNI) 		1726001026NRG24070720230466611 07/07/2023 ramprasad 1726001026WL029932 ramprasad 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 ramprasad BANK OF INDIA(508505)
39 ZIRAPUR MP-26-001-026-002/600-B
(GAGORNI) 		1726001026NRG24070720230466612 07/07/2023 sarita 1726001026WL029932 sarita 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 sarita BANK OF INDIA(508505)
40 ZIRAPUR MP-26-001-028-002/3
(GORIYAKHEDA) 		1726001028NRG24070720230470431 07/07/2023 Vishnu Singh 1726001028WL030106 Vishnu Singh 00048 BKID0009951 1547 1547 Processed 13/07/2023 843976535 VishnuSingh BANK OF INDIA(508505)
41 ZIRAPUR MP-26-001-028-002/66
(GORIYAKHEDA) 		1726001028NRG24070720230470432 07/07/2023 daryvsingh 1726001028WL030107 daryvsingh 00048 BKID0009951 1547 1547 Processed 13/07/2023 843976535 daryvsingh BANK OF INDIA(508505)
42 ZIRAPUR MP-26-001-028-002/66
(GORIYAKHEDA) 		1726001028NRG24070720230470433 07/07/2023 mangu bai 1726001028WL030107 mangu bai 00048 BKID0009951 1547 1547 Processed 13/07/2023 843976535 mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
43 ZIRAPUR MP-26-001-028-002/72
(GORIYAKHEDA) 		1726001028NRG24070720230470439 07/07/2023 NAIN SINGH 1726001028WL030112 NAIN SINGH 00048 BKID0009951 1547 1547 Processed 13/07/2023 843976535 NAINSINGH BANK OF INDIA(508505)
44 ZIRAPUR MP-26-001-028-002/75
(GORIYAKHEDA) 		1726001028NRG24070720230470470 07/07/2023 kelash 1726001028WL030117 kelash 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 kelash BANK OF INDIA(508505)
45 ZIRAPUR MP-26-001-028-002/75
(GORIYAKHEDA) 		1726001028NRG24070720230470471 07/07/2023 mokambai 1726001028WL030117 mokambai 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 mokambai BANK OF INDIA(508505)
46 ZIRAPUR MP-26-001-028-003/114
(GORIYAKHEDA) 		1726001028NRG24070720230470437 07/07/2023 bhonisingh 1726001028WL030110 bhonisingh 00048 BKID0009951 1547 1547 Processed 13/07/2023 843976535 bhonisingh BANK OF INDIA(508505)
47 ZIRAPUR MP-26-001-028-003/144
(GORIYAKHEDA) 		1726001028NRG24070720230470435 07/07/2023 KOSHLYA BAI 1726001028WL030108 KOSHLYA BAI 00048 BKID0009951 1547 1547 Processed 13/07/2023 843976535 KOSHLYABAI BANK OF INDIA(508505)
48 ZIRAPUR MP-26-001-028-003/144
(GORIYAKHEDA) 		1726001028NRG24070720230470434 07/07/2023 SITARAM 1726001028WL030108 SITARAM 00048 BKID0009951 1547 1547 Processed 13/07/2023 843976535 SITARAM BANK OF INDIA(508505)
49 ZIRAPUR MP-26-001-028-003/214
(GORIYAKHEDA) 		1726001028NRG24070720230470421 07/07/2023 VISHNU 1726001028WL030103 VISHNU 00048 BKID0009951 1547 1547 Processed 13/07/2023 843976535 VISHNU BANK OF INDIA(508505)
50 ZIRAPUR MP-26-001-028-003/90
(GORIYAKHEDA) 		1726001028NRG24070720230470441 07/07/2023 mangilal 1726001028WL030114 mangilal 00048 BKID0009951 1547 1547 Processed 13/07/2023 843976535 mangilal BANK OF BARODA(606985)
51 ZIRAPUR MP-26-001-031-001/257-A
(JHADMAU) 		1726001031NRG24070720230467784 07/07/2023 PAPPU KUMAR 1726001031WL030016 PAPPU KUMAR 00048 BKID0009951 1547 1547 Processed 13/07/2023 843976535 PAPPUKUMAR BANK OF BARODA(606985)
52 ZIRAPUR MP-26-001-034-001/24
(KACHHIKHEDI) 		1726001034NRG24070720230467428 07/07/2023 Lalsingh 1726001034WL029991 Lalsingh 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 Lalsingh BANK OF INDIA(508505)
53 ZIRAPUR MP-26-001-034-001/354
(KACHHIKHEDI) 		1726001034NRG24070720230467472 07/07/2023 Khanaiyalal 1726001034WL029992 Khanaiyalal 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 Khanaiyalal BANK OF INDIA(508505)
54 ZIRAPUR MP-26-001-034-001/541
(KACHHIKHEDI) 		1726001034NRG24070720230467476 07/07/2023 bhula bai 1726001034WL029992 bhula bai 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 bhulabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 ZIRAPUR MP-26-001-034-001/546
(KACHHIKHEDI) 		1726001034NRG24070720230467404 07/07/2023 Mukesh 1726001034WL029990 Mukesh 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 Mukesh STATE BANK OF INDIA(508548)
56 ZIRAPUR MP-26-001-034-001/546
(KACHHIKHEDI) 		1726001034NRG24070720230467405 07/07/2023 Vishnubai 1726001034WL029990 Vishnubai 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 Vishnubai INDIA POST PAYMENTS BANK LIMITED(508528)
57 ZIRAPUR MP-26-001-034-001/571
(KACHHIKHEDI) 		1726001034NRG24070720230467440 07/07/2023 Dhapubai 1726001034WL029991 Dhapubai 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 Dhapubai BANK OF INDIA(508505)
58 ZIRAPUR MP-26-001-034-003/121
(KACHHIKHEDI) 		1726001034NRG24070720230467482 07/07/2023 Ramsukhi 1726001034WL029992 Ramsukhi 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 Ramsukhi BANK OF INDIA(508505)
59 ZIRAPUR MP-26-001-034-003/209
(KACHHIKHEDI) 		1726001034NRG24070720230467449 07/07/2023 shardabai 1726001034WL029991 shardabai 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 shardabai BANK OF INDIA(508505)
60 ZIRAPUR MP-26-001-034-003/234
(KACHHIKHEDI) 		1726001034NRG24070720230467491 07/07/2023 Rajesh 1726001034WL029992 Rajesh 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 Rajesh STATE BANK OF INDIA(508548)
61 ZIRAPUR MP-26-001-034-003/234
(KACHHIKHEDI) 		1726001034NRG24070720230467492 07/07/2023 sima bai 1726001034WL029992 sima bai 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 simabai BANK OF INDIA(508505)
62 ZIRAPUR MP-26-001-034-003/246
(KACHHIKHEDI) 		1726001034NRG24070720230467450 07/07/2023 lalsingh 1726001034WL029991 lalsingh 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 lalsingh BANK OF INDIA(508505)
63 ZIRAPUR MP-26-001-034-003/254
(KACHHIKHEDI) 		1726001034NRG24070720230467495 07/07/2023 Prem singh Dangi 1726001034WL029992 Prem singh Dangi 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 PremsinghDangi BANK OF INDIA(508505)
64 ZIRAPUR MP-26-001-034-004/132
(KACHHIKHEDI) 		1726001034NRG24070720230467415 07/07/2023 bali bai 1726001034WL029990 bali bai 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 balibai AIRTEL PAYMENTS BANK LIMITED(990288)
65 ZIRAPUR MP-26-001-034-004/180
(KACHHIKHEDI) 		1726001034NRG24070720230467461 07/07/2023 bhanwaribai 1726001034WL029991 bhanwaribai 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 bhanwaribai BANK OF INDIA(508505)
66 ZIRAPUR MP-26-001-034-004/204
(KACHHIKHEDI) 		1726001034NRG24070720230467420 07/07/2023 Rameshwar Dangi 1726001034WL029990 Rameshwar Dangi 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 RameshwarDangi FINO PAYMENTS BANK LTD(608001)
67 ZIRAPUR MP-26-001-046-001/26-A
(LASUDLIYA) 		1726001046NRG24070720230466445 07/07/2023 bhagvansingh 1726001046WL029918 bhagvansingh 00048 BKID0009951 1105 1105 Processed 13/07/2023 843976535 bhagvansingh BANK OF INDIA(508505)
68 ZIRAPUR MP-26-001-046-001/396
(LASUDLIYA) 		1726001046NRG24070720230466452 07/07/2023 Pur singh 1726001046WL029918 Pur singh 00048 BKID0009951 1105 1105 Rejected 15/07/2023 843976535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 ZIRAPUR MP-26-001-046-001/58
(LASUDLIYA) 		1726001046NRG24070720230466460 07/07/2023 RODULAL 1726001046WL029918 RODULAL 00048 BKID0009951 1105 1105 Processed 13/07/2023 843976535 RODULAL BANK OF INDIA(508505)
70 ZIRAPUR MP-26-001-048-003/27-A
(LAXMANPURA) 		1726001048NRG24070720230466421 07/07/2023 Rameshchandra 1726001048WL029916 Rameshchandra 00048 BKID0009951 1326 1326 Rejected 15/07/2023 843976535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 ZIRAPUR MP-26-001-069-001/142
(TAMOLIYA) 		1726001069NRG24060720230466388 07/07/2023 norang bai 1726001069WL029914 norang bai 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 norangbai BANK OF INDIA(508505)
72 ZIRAPUR MP-26-001-069-001/182
(TAMOLIYA) 		1726001069NRG24060720230466390 07/07/2023 Karshnabai 1726001069WL029914 Karshnabai 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 Karshnabai BANK OF INDIA(508505)
73 ZIRAPUR MP-26-001-069-001/311
(TAMOLIYA) 		1726001069NRG24060720230466393 07/07/2023 Rajanbai 1726001069WL029914 Rajanbai 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 Rajanbai BANK OF INDIA(508505)
74 ZIRAPUR MP-26-001-069-001/316
(TAMOLIYA) 		1726001069NRG24060720230466395 07/07/2023 CHANTA BAI 1726001069WL029914 CHANTA BAI 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 CHANTABAI BANK OF INDIA(508505)
75 ZIRAPUR MP-26-001-069-001/316
(TAMOLIYA) 		1726001069NRG24060720230466394 07/07/2023 PAPPU 1726001069WL029914 PAPPU 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 PAPPU BANK OF INDIA(508505)
76 ZIRAPUR MP-26-001-069-001/357
(TAMOLIYA) 		1726001069NRG24060720230466397 07/07/2023 bhuli bai 1726001069WL029914 bhuli bai 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 bhulibai STATE BANK OF INDIA(508548)
77 ZIRAPUR MP-26-001-069-001/357
(TAMOLIYA) 		1726001069NRG24060720230466396 07/07/2023 madansingh 1726001069WL029914 madansingh 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 madansingh BANK OF INDIA(508505)
78 ZIRAPUR MP-26-001-069-001/533-A
(TAMOLIYA) 		1726001069NRG24060720230466398 07/07/2023 Mukhes 1726001069WL029914 Mukhes 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 Mukhes BANK OF INDIA(508505)
79 ZIRAPUR MP-26-001-069-001/533-A
(TAMOLIYA) 		1726001069NRG24060720230466399 07/07/2023 Susma 1726001069WL029914 Susma 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 Susma BANK OF INDIA(508505)
80 ZIRAPUR MP-26-001-069-001/559-A
(TAMOLIYA) 		1726001069NRG24060720230466401 07/07/2023 mangilal 1726001069WL029914 mangilal 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 mangilal BANK OF INDIA(508505)
81 ZIRAPUR MP-26-001-069-001/559-A
(TAMOLIYA) 		1726001069NRG24060720230466402 07/07/2023 mangilal 1726001069WL029914 mangilal 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 mangilal STATE BANK OF INDIA(508548)
82 ZIRAPUR MP-26-001-085-001/106
(POLAKHEDA) 		1726001085NRG24070720230473317 07/07/2023 suresh 1726001085WL030229 suresh 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
83 ZIRAPUR MP-26-001-085-001/106
(POLAKHEDA) 		1726001085NRG24070720230473318 07/07/2023 suresh 1726001085WL030229 suresh 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 suresh BANK OF BARODA(606985)
84 ZIRAPUR MP-26-001-085-001/2-A
(POLAKHEDA) 		1726001085NRG24070720230473320 07/07/2023 Kailash chand 1726001085WL030229 Kailash chand 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 Kailashchand BANK OF INDIA(508505)
85 ZIRAPUR MP-26-001-085-002/30
(POLAKHEDA) 		1726001085NRG24070720230473309 07/07/2023 pur singh 1726001085WL030228 pur singh 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 pursingh BANK OF INDIA(508505)
86 ZIRAPUR MP-26-001-085-003/115-B
(POLAKHEDA) 		1726001085NRG24070720230473312 07/07/2023 Dayaram 1726001085WL030228 Dayaram 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 Dayaram BANK OF INDIA(508505)
87 ZIRAPUR MP-26-001-085-003/117-A
(POLAKHEDA) 		1726001085NRG24070720230473322 07/07/2023 Dilip singh 1726001085WL030229 Dilip singh 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 Dilipsingh BANK OF INDIA(508505)
88 ZIRAPUR MP-26-001-085-003/117-B
(POLAKHEDA) 		1726001085NRG24070720230473323 07/07/2023 kevalsingh 1726001085WL030229 kevalsingh 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 kevalsingh BANK OF INDIA(508505)
89 ZIRAPUR MP-26-001-085-003/118
(POLAKHEDA) 		1726001085NRG24070720230473325 07/07/2023 krashna bai 1726001085WL030229 krashna bai 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 krashnabai BANK OF INDIA(508505)
90 ZIRAPUR MP-26-001-085-003/118
(POLAKHEDA) 		1726001085NRG24070720230473324 07/07/2023 manoharsingh 1726001085WL030229 manoharsingh 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 manoharsingh BANK OF INDIA(508505)
91 ZIRAPUR MP-26-001-085-003/13
(POLAKHEDA) 		1726001085NRG24070720230473313 07/07/2023 mangilal 1726001085WL030228 mangilal 00048 BKID0009951 1326 1326 Rejected 15/07/2023 843976535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 ZIRAPUR MP-26-001-085-003/168
(POLAKHEDA) 		1726001085NRG24070720230473314 07/07/2023 Ratan singh 1726001085WL030228 Ratan singh 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 Ratansingh BANK OF INDIA(508505)
93 ZIRAPUR MP-26-001-085-003/29
(POLAKHEDA) 		1726001085NRG24070720230473329 07/07/2023 Indarsingh 1726001085WL030229 Indarsingh 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 Indarsingh BANK OF INDIA(508505)
94 ZIRAPUR MP-26-001-085-003/29
(POLAKHEDA) 		1726001085NRG24070720230473328 07/07/2023 Sona bai 1726001085WL030229 Sona bai 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 Sonabai BANK OF INDIA(508505)
95 ZIRAPUR MP-26-001-085-003/29-A
(POLAKHEDA) 		1726001085NRG24070720230473330 07/07/2023 KALU SINGH 1726001085WL030229 KALU SINGH 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 KALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 ZIRAPUR MP-26-001-085-003/30
(POLAKHEDA) 		1726001085NRG24070720230473316 07/07/2023 Narayansingh 1726001085WL030228 Narayansingh 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 Narayansingh BANK OF INDIA(508505)
97 ZIRAPUR MP-26-001-085-003/32
(POLAKHEDA) 		1726001085NRG24070720230473332 07/07/2023 Bhagvan singh 1726001085WL030229 Bhagvan singh 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 Bhagvansingh BANK OF INDIA(508505)
98 ZIRAPUR MP-26-001-085-003/33
(POLAKHEDA) 		1726001085NRG24070720230473335 07/07/2023 jujhar singh 1726001085WL030229 jujhar singh 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 jujharsingh BANK OF INDIA(508505)
99 ZIRAPUR MP-26-001-085-003/48-A
(POLAKHEDA) 		1726001085NRG24070720230473342 07/07/2023 Kamal singh 1726001085WL030230 Kamal singh 00048 BKID0009951 442 442 Processed 13/07/2023 843976535 Kamalsingh STATE BANK OF INDIA(508548)
100 ZIRAPUR MP-26-001-085-003/57
(POLAKHEDA) 		1726001085NRG24070720230473344 07/07/2023 Bhimsingh 1726001085WL030230 Bhimsingh 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 Bhimsingh BANK OF INDIA(508505)
101 ZIRAPUR MP-26-001-085-003/57
(POLAKHEDA) 		1726001085NRG24070720230473343 07/07/2023 Kamla bai 1726001085WL030230 Kamla bai 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 Kamlabai BANK OF INDIA(508505)
102 ZIRAPUR MP-26-001-085-003/57-A
(POLAKHEDA) 		1726001085NRG24070720230473345 07/07/2023 BHARAT SINGH 1726001085WL030230 BHARAT SINGH 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 BHARATSINGH BANK OF BARODA(606985)
103 ZIRAPUR MP-26-001-085-003/64
(POLAKHEDA) 		1726001085NRG24070720230473336 07/07/2023 dhanabai 1726001085WL030229 dhanabai 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 dhanabai NARMADA JHABUA GRAMIN BANK(508515)
104 ZIRAPUR MP-26-001-085-003/64-A
(POLAKHEDA) 		1726001085NRG24070720230473346 07/07/2023 Mohanlal 1726001085WL030230 Mohanlal 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 Mohanlal BANK OF INDIA(508505)
105 ZIRAPUR MP-26-001-085-003/64-A
(POLAKHEDA) 		1726001085NRG24070720230473347 07/07/2023 Mohanlal 1726001085WL030230 Mohanlal 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 Mohanlal BANK OF INDIA(508505)
106 ZIRAPUR MP-26-001-085-003/73
(POLAKHEDA) 		1726001085NRG24070720230473340 07/07/2023 Daryavbai 1726001085WL030229 Daryavbai 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 Daryavbai BANK OF INDIA(508505)
107 ZIRAPUR MP-26-001-085-003/74
(POLAKHEDA) 		1726001085NRG24070720230473341 07/07/2023 bhagwansingh 1726001085WL030229 bhagwansingh 00048 BKID0009951 1326 1326 Processed 13/07/2023 843976535 bhagwansingh BANK OF INDIA(508505)
SubTotal 131937 131937
108 ZIRAPUR MP-26-001-034-001/542
(KACHHIKHEDI) 		1726001034NRG24070720230467403 07/07/2023 karishna dangi 1726001034WL029990 karishna dangi 00048 BKID0009960 1326 1326 Processed 13/07/2023 843976535 karishnadangi BANK OF INDIA(508505)
SubTotal 1326 1326
109 ZIRAPUR MP-26-001-014-001/134
(BHAGORA) 		1726001014NRG24070720230470133 07/07/2023 mohan malvia 1726001014WL030090 mohan malvia 00048 BKID0009961 1547 1547 Processed 13/07/2023 843976535 mohanmalvia BANK OF INDIA(508505)
110 ZIRAPUR MP-26-001-014-001/308
(BHAGORA) 		1726001014NRG24070720230470161 07/07/2023 bherulal 1726001014WL030090 bherulal 00048 BKID0009961 1547 1547 Processed 13/07/2023 843976535 bherulal BANK OF INDIA(508505)
111 ZIRAPUR MP-26-001-014-001/33
(BHAGORA) 		1726001014NRG24070720230470167 07/07/2023 Satynarayan 1726001014WL030090 Satynarayan 00048 BKID0009961 1547 1547 Processed 13/07/2023 843976535 Satynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
112 ZIRAPUR MP-26-001-014-001/415
(BHAGORA) 		1726001014NRG24070720230470195 07/07/2023 ramesh 1726001014WL030090 ramesh 00048 BKID0009961 1547 1547 Processed 13/07/2023 843976535 ramesh FINO PAYMENTS BANK LTD(608001)
113 ZIRAPUR MP-26-001-014-001/415
(BHAGORA) 		1726001014NRG24070720230470196 07/07/2023 Teena bai 1726001014WL030090 Teena bai 00048 BKID0009961 1547 1547 Processed 13/07/2023 843976535 Teenabai INDIA POST PAYMENTS BANK LIMITED(508528)
114 ZIRAPUR MP-26-001-014-001/49
(BHAGORA) 		1726001014NRG24070720230469977 07/07/2023 krashna bai 1726001014WL030086 krashna bai 00048 BKID0009961 1547 1547 Processed 13/07/2023 843976535 krashnabai BANK OF INDIA(508505)
115 ZIRAPUR MP-26-001-014-001/690
(BHAGORA) 		1726001014NRG24070720230470215 07/07/2023 Rais kha 1726001014WL030090 Rais kha 00048 BKID0009961 1547 1547 Processed 13/07/2023 843976535 Raiskha BANK OF INDIA(508505)
116 ZIRAPUR MP-26-001-015-001/203
(BRAHMANGAON) 		1726001015NRG24070720230468007 07/07/2023 chothmal 1726001015WL030028 chothmal 00048 BKID0009961 1326 1326 Processed 13/07/2023 843976535 chothmal BANK OF INDIA(508505)
117 ZIRAPUR MP-26-001-046-001/124
(LASUDLIYA) 		1726001046NRG24070720230466427 07/07/2023 RADHESYAM 1726001046WL029918 RADHESYAM 00048 BKID0009961 1105 1105 Processed 13/07/2023 843976535 RADHESYAM STATE BANK OF INDIA(508548)
118 ZIRAPUR MP-26-001-046-001/232
(LASUDLIYA) 		1726001046NRG24070720230466435 07/07/2023 MANGILAL 1726001046WL029918 MANGILAL 00048 BKID0009961 1105 1105 Processed 13/07/2023 843976535 MANGILAL STATE BANK OF INDIA(508548)
119 ZIRAPUR MP-26-001-046-001/242-A
(LASUDLIYA) 		1726001046NRG24070720230466441 07/07/2023 GUDDIBAI 1726001046WL029918 GUDDIBAI 00048 BKID0009961 1105 1105 Processed 13/07/2023 843976535 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 ZIRAPUR MP-26-001-046-001/26
(LASUDLIYA) 		1726001046NRG24070720230466444 07/07/2023 Biram singh 1726001046WL029918 Biram singh 00048 BKID0009961 1105 1105 Processed 13/07/2023 843976535 Biramsingh BANK OF INDIA(508505)
121 ZIRAPUR MP-26-001-046-001/26
(LASUDLIYA) 		1726001046NRG24070720230466443 07/07/2023 Biramsingh 1726001046WL029918 Biramsingh 00048 BKID0009961 1105 1105 Processed 13/07/2023 843976535 Biramsingh BANK OF INDIA(508505)
122 ZIRAPUR MP-26-001-046-001/26-B
(LASUDLIYA) 		1726001046NRG24070720230466446 07/07/2023 Satyanarayan 1726001046WL029918 Satyanarayan 00048 BKID0009961 1105 1105 Processed 13/07/2023 843976535 Satyanarayan PAYTM PAYMENTS BANK LTD(608032)
123 ZIRAPUR MP-26-001-046-001/33-A
(LASUDLIYA) 		1726001046NRG24070720230466448 07/07/2023 DEVIINGH TOMAR 1726001046WL029918 DEVIINGH TOMAR 00048 BKID0009961 1105 1105 Processed 13/07/2023 843976535 DEVIINGHTOMAR BANK OF INDIA(508505)
124 ZIRAPUR MP-26-001-046-001/33-A
(LASUDLIYA) 		1726001046NRG24070720230466449 07/07/2023 Rukma bai 1726001046WL029918 Rukma bai 00048 BKID0009961 1105 1105 Processed 13/07/2023 843976535 Rukmabai FINCARE SMALL FINANCE BANK LTD(608304)
125 ZIRAPUR MP-26-001-046-001/395
(LASUDLIYA) 		1726001046NRG24070720230466451 07/07/2023 Foolsing rathore 1726001046WL029918 Foolsing rathore 00048 BKID0009961 1105 1105 Processed 13/07/2023 843976535 Foolsingrathore BANK OF INDIA(508505)
126 ZIRAPUR MP-26-001-046-001/55
(LASUDLIYA) 		1726001046NRG24070720230466459 07/07/2023 KAMLABAI 1726001046WL029918 KAMLABAI 00048 BKID0009961 1105 1105 Processed 13/07/2023 843976535 KAMLABAI BANK OF INDIA(508505)
127 ZIRAPUR MP-26-001-046-001/58
(LASUDLIYA) 		1726001046NRG24070720230466461 07/07/2023 shetan bai 1726001046WL029918 shetan bai 00048 BKID0009961 1105 1105 Processed 13/07/2023 843976535 shetanbai BANK OF INDIA(508505)
128 ZIRAPUR MP-26-001-046-001/58-A
(LASUDLIYA) 		1726001046NRG24070720230466462 07/07/2023 harisingh 1726001046WL029918 harisingh 00048 BKID0009961 1105 1105 Processed 13/07/2023 843976535 harisingh BANK OF INDIA(508505)
129 ZIRAPUR MP-26-001-046-001/58-A
(LASUDLIYA) 		1726001046NRG24070720230466463 07/07/2023 harisingh 1726001046WL029918 harisingh 00048 BKID0009961 1105 1105 Processed 13/07/2023 843976535 harisingh BANK OF INDIA(508505)
130 ZIRAPUR MP-26-001-052-002/161
(MOHLI) 		1726001052NRG24070720230466803 07/07/2023 Bhanwarlal 1726001052WL029945 Bhanwarlal 00048 BKID0009961 1105 1105 Processed 13/07/2023 843976535 Bhanwarlal BANK OF INDIA(508505)
131 ZIRAPUR MP-26-001-052-002/161
(MOHLI) 		1726001052NRG24070720230466804 07/07/2023 suganbai 1726001052WL029945 suganbai 00048 BKID0009961 1105 1105 Processed 13/07/2023 843976535 suganbai BANK OF INDIA(508505)
SubTotal 28730 28730
132 ZIRAPUR MP-26-001-026-001/71-D
(GAGORNI) 		1726001026NRG24070720230466621 07/07/2023 Babli Bai 1726001026WL029933 Babli Bai 00048 BKID0009966 1326 1326 Processed 13/07/2023 843976535 BabliBai FINCARE SMALL FINANCE BANK LTD(608304)
133 ZIRAPUR MP-26-001-026-001/71-D
(GAGORNI) 		1726001026NRG24070720230466620 07/07/2023 Mangilal Verma 1726001026WL029933 Mangilal Verma 00048 BKID0009966 1326 1326 Processed 13/07/2023 843976535 MangilalVerma BANK OF INDIA(508505)
134 ZIRAPUR MP-26-001-026-001/72-C
(GAGORNI) 		1726001026NRG24070720230466623 07/07/2023 Rekha Bai 1726001026WL029933 Rekha Bai 00048 BKID0009966 1326 1326 Processed 13/07/2023 843976535 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
135 ZIRAPUR MP-26-001-026-002/191
(GAGORNI) 		1726001026NRG24070720230466652 07/07/2023 mhetab bai 1726001026WL029935 mhetab bai 00048 BKID0009966 1326 1326 Processed 13/07/2023 843976535 mhetabbai BANK OF INDIA(508505)
136 ZIRAPUR MP-26-001-026-002/27-A
(GAGORNI) 		1726001026NRG24070720230466685 07/07/2023 SHARADA 1726001026WL029938 SHARADA 00048 BKID0009966 1326 1326 Processed 13/07/2023 843976535 SHARADA BANK OF INDIA(508505)
137 ZIRAPUR MP-26-001-026-002/600-C
(GAGORNI) 		1726001026NRG24070720230466613 07/07/2023 Rambabu 1726001026WL029932 Rambabu 00048 BKID0009966 1326 1326 Processed 13/07/2023 843976535 Rambabu BANK OF INDIA(508505)
138 ZIRAPUR MP-26-001-026-002/600-C
(GAGORNI) 		1726001026NRG24070720230466614 07/07/2023 Reena 1726001026WL029932 Reena 00048 BKID0009966 1326 1326 Processed 13/07/2023 843976535 Reena STATE BANK OF INDIA(508548)
139 ZIRAPUR MP-26-001-026-002/605
(GAGORNI) 		1726001026NRG24070720230466706 07/07/2023 PREMNARAYAN 1726001026WL029939 PREMNARAYAN 00048 BKID0009966 1326 1326 Processed 13/07/2023 843976535 PREMNARAYAN BANK OF INDIA(508505)
140 ZIRAPUR MP-26-001-026-002/75
(GAGORNI) 		1726001026NRG24070720230466616 07/07/2023 bhawri bai 1726001026WL029932 bhawri bai 00048 BKID0009966 1326 1326 Processed 13/07/2023 843976535 bhawribai BANK OF INDIA(508505)
141 ZIRAPUR MP-26-001-084-003/78
(PADLIYA) 		1726001084NRG24070720230467101 07/07/2023 Koshalya Bai 1726001084WL029954 Koshalya Bai 00048 BKID0009966 1326 1326 Processed 13/07/2023 843976535 KoshalyaBai BANK OF INDIA(508505)
142 ZIRAPUR MP-26-001-086-002/125
(RANIPURA) 		1726001086NRG24070720230473027 07/07/2023 Dharmsingh 1726001086WL030203 Dharmsingh 00048 BKID0009966 1326 1326 Processed 13/07/2023 843976535 Dharmsingh BANK OF INDIA(508505)
143 ZIRAPUR MP-26-001-086-002/37
(RANIPURA) 		1726001086NRG24070720230473030 07/07/2023 Shantibai 1726001086WL030203 Shantibai 00048 BKID0009966 1326 1326 Processed 13/07/2023 843976535 Shantibai BANK OF INDIA(508505)
144 ZIRAPUR MP-26-001-086-002/37-A
(RANIPURA) 		1726001086NRG24070720230473032 07/07/2023 Devbai 1726001086WL030203 Devbai 00048 BKID0009966 1326 1326 Processed 13/07/2023 843976535 Devbai BANK OF INDIA(508505)
145 ZIRAPUR MP-26-001-086-002/37-A
(RANIPURA) 		1726001086NRG24070720230473033 07/07/2023 Shardabai 1726001086WL030203 Shardabai 00048 BKID0009966 1326 1326 Processed 13/07/2023 843976535 Shardabai BANK OF INDIA(508505)
146 ZIRAPUR MP-26-001-086-003/19-A
(RANIPURA) 		1726001086NRG24070720230473089 07/07/2023 Kripal 1726001086WL030210 Kripal 00048 BKID0009966 1326 1326 Processed 13/07/2023 843976535 Kripal BANK OF INDIA(508505)
147 ZIRAPUR MP-26-001-086-003/50-A
(RANIPURA) 		1726001086NRG24070720230473105 07/07/2023 Rambabu 1726001086WL030213 Rambabu 00048 BKID0009966 1326 1326 Processed 13/07/2023 843976535 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
148 ZIRAPUR MP-26-001-086-003/59-B
(RANIPURA) 		1726001086NRG24070720230473108 07/07/2023 Pinka bai 1726001086WL030213 Pinka bai 00048 BKID0009966 1326 1326 Processed 13/07/2023 843976535 Pinkabai BANK OF INDIA(508505)
SubTotal 22542 22542
149 ZIRAPUR MP-26-001-014-001/464
(BHAGORA) 		1726001014NRG24070720230470201 07/07/2023 rakesh 1726001014WL030090 rakesh 00089 CBIN0283520 1547 1547 Processed 13/07/2023 843976535 rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
150 ZIRAPUR MP-26-001-014-001/308
(BHAGORA) 		1726001014NRG24070720230470163 07/07/2023 jayprakash 1726001014WL030090 jayprakash 00415 SBIN0010807 1547 1547 Processed 13/07/2023 843976535 jayprakash STATE BANK OF INDIA(508548)
151 ZIRAPUR MP-26-001-014-001/737
(BHAGORA) 		1726001014NRG24070720230470219 07/07/2023 manju Bai 1726001014WL030090 manju Bai 00415 SBIN0010807 1547 1547 Processed 13/07/2023 843976535 manjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
152 ZIRAPUR MP-26-001-017-002/25-A
(CHOKHANDA) 		1726001017NRG24070720230466923 07/07/2023 Rambabu 1726001017WL029948 Rambabu 00415 SBIN0010807 1326 1326 Processed 13/07/2023 843976535 Rambabu STATE BANK OF INDIA(508548)
153 ZIRAPUR MP-26-001-017-002/25-A
(CHOKHANDA) 		1726001017NRG24070720230466924 07/07/2023 sharda bai 1726001017WL029948 sharda bai 00415 SBIN0010807 1326 1326 Processed 13/07/2023 843976535 shardabai PUNJAB NATIONAL BANK(508568)
154 ZIRAPUR MP-26-001-019-003/328-A
(DHATRAWDA) 		1726001019NRG24070720230470840 07/07/2023 hemant sen 1726001019WL030138 hemant sen 00415 SBIN0010807 1326 1326 Processed 13/07/2023 843976535 hemantsen STATE BANK OF INDIA(508548)
155 ZIRAPUR MP-26-001-023-001/205
(DUPADIYA) 		1726001023NRG24070720230470454 07/07/2023 RADHA BAI VISHWKARMA 1726001023WL030115 RADHA BAI VISHWKARMA 00415 SBIN0010807 1326 1326 Processed 13/07/2023 843976535 RADHABAIVISHWKARMA STATE BANK OF INDIA(508548)
156 ZIRAPUR MP-26-001-034-001/17
(KACHHIKHEDI) 		1726001034NRG24070720230467395 07/07/2023 Baremanbai 1726001034WL029990 Baremanbai 00415 SBIN0010807 1326 1326 Processed 13/07/2023 843976535 Baremanbai STATE BANK OF INDIA(508548)
157 ZIRAPUR MP-26-001-034-001/194
(KACHHIKHEDI) 		1726001034NRG24070720230467396 07/07/2023 Jasoda bai 1726001034WL029990 Jasoda bai 00415 SBIN0010807 1326 1326 Processed 13/07/2023 843976535 Jasodabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
158 ZIRAPUR MP-26-001-034-001/340
(KACHHIKHEDI) 		1726001034NRG24070720230467434 07/07/2023 GIRIRAJ 1726001034WL029991 GIRIRAJ 00415 SBIN0010807 1326 1326 Processed 13/07/2023 843976535 GIRIRAJ STATE BANK OF INDIA(508548)
159 ZIRAPUR MP-26-001-034-001/38
(KACHHIKHEDI) 		1726001034NRG24070720230467436 07/07/2023 Motilal 1726001034WL029991 Motilal 00415 SBIN0010807 1326 1326 Processed 13/07/2023 843976535 Motilal STATE BANK OF INDIA(508548)
160 ZIRAPUR MP-26-001-034-001/40
(KACHHIKHEDI) 		1726001034NRG24070720230467401 07/07/2023 ballabhbai 1726001034WL029990 ballabhbai 00415 SBIN0010807 1326 1326 Processed 13/07/2023 843976535 ballabhbai STATE BANK OF INDIA(508548)
161 ZIRAPUR MP-26-001-034-001/40
(KACHHIKHEDI) 		1726001034NRG24070720230467400 07/07/2023 bhagwansingh 1726001034WL029990 bhagwansingh 00415 SBIN0010807 1326 1326 Processed 13/07/2023 843976535 bhagwansingh STATE BANK OF INDIA(508548)
162 ZIRAPUR MP-26-001-034-001/541
(KACHHIKHEDI) 		1726001034NRG24070720230467475 07/07/2023 Bhagvansingh 1726001034WL029992 Bhagvansingh 00415 SBIN0010807 1326 1326 Processed 13/07/2023 843976535 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
163 ZIRAPUR MP-26-001-034-001/542
(KACHHIKHEDI) 		1726001034NRG24070720230467402 07/07/2023 Lekhraj dangi 1726001034WL029990 Lekhraj dangi 00415 SBIN0010807 1326 1326 Processed 13/07/2023 843976535 Lekhrajdangi BANK OF BARODA(606985)
164 ZIRAPUR MP-26-001-034-001/60
(KACHHIKHEDI) 		1726001034NRG24070720230467442 07/07/2023 Amarsingh 1726001034WL029991 Amarsingh 00415 SBIN0010807 1326 1326 Processed 13/07/2023 843976535 Amarsingh STATE BANK OF INDIA(508548)
165 ZIRAPUR MP-26-001-034-001/60
(KACHHIKHEDI) 		1726001034NRG24070720230467443 07/07/2023 Nourangbai 1726001034WL029991 Nourangbai 00415 SBIN0010807 1326 1326 Processed 13/07/2023 843976535 Nourangbai STATE BANK OF INDIA(508548)
166 ZIRAPUR MP-26-001-034-001/602
(KACHHIKHEDI) 		1726001034NRG24070720230467444 07/07/2023 Sunder bai 1726001034WL029991 Sunder bai 00415 SBIN0010807 1326 1326 Rejected 15/07/2023 843976535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 ZIRAPUR MP-26-001-034-001/679
(KACHHIKHEDI) 		1726001034NRG24070720230467445 07/07/2023 staya narayan 1726001034WL029991 staya narayan 00415 SBIN0010807 1326 1326 Processed 13/07/2023 843976535 stayanarayan CENTRAL BANK OF INDIA(607115)
168 ZIRAPUR MP-26-001-034-001/79
(KACHHIKHEDI) 		1726001034NRG24070720230467406 07/07/2023 Leelabai 1726001034WL029990 Leelabai 00415 SBIN0010807 1326 1326 Processed 13/07/2023 843976535 Leelabai STATE BANK OF INDIA(508548)
169 ZIRAPUR MP-26-001-034-003/213
(KACHHIKHEDI) 		1726001034NRG24070720230467489 07/07/2023 Lalsingh 1726001034WL029992 Lalsingh 00415 SBIN0010807 1326 1326 Processed 13/07/2023 843976535 Lalsingh STATE BANK OF INDIA(508548)
170 ZIRAPUR MP-26-001-034-004/104
(KACHHIKHEDI) 		1726001034NRG24070720230467500 07/07/2023 omprkash 1726001034WL029992 omprkash 00415 SBIN0010807 1326 1326 Processed 13/07/2023 843976535 omprkash STATE BANK OF INDIA(508548)
171 ZIRAPUR MP-26-001-034-004/108
(KACHHIKHEDI) 		1726001034NRG24070720230467457 07/07/2023 bhagwan singh dangi 1726001034WL029991 bhagwan singh dangi 00415 SBIN0010807 1326 1326 Processed 13/07/2023 843976535 bhagwansinghdangi STATE BANK OF INDIA(508548)
172 ZIRAPUR MP-26-001-034-004/108
(KACHHIKHEDI) 		1726001034NRG24070720230467458 07/07/2023 Lalta Bai 1726001034WL029991 Lalta Bai 00415 SBIN0010807 1326 1326 Processed 13/07/2023 843976535 LaltaBai INDIA POST PAYMENTS BANK LIMITED(508528)
173 ZIRAPUR MP-26-001-034-004/150
(KACHHIKHEDI) 		1726001034NRG24070720230467503 07/07/2023 shilabai 1726001034WL029992 shilabai 00415 SBIN0010807 1326 1326 Processed 13/07/2023 843976535 shilabai STATE BANK OF INDIA(508548)
174 ZIRAPUR MP-26-001-034-004/180
(KACHHIKHEDI) 		1726001034NRG24070720230467460 07/07/2023 shivsingh 1726001034WL029991 shivsingh 00415 SBIN0010807 1326 1326 Processed 13/07/2023 843976535 shivsingh STATE BANK OF INDIA(508548)
175 ZIRAPUR MP-26-001-034-004/199
(KACHHIKHEDI) 		1726001034NRG24070720230467418 07/07/2023 Mukesh Dangi 1726001034WL029990 Mukesh Dangi 00415 SBIN0010807 1326 1326 Processed 13/07/2023 843976535 MukeshDangi FINO PAYMENTS BANK LTD(608001)
176 ZIRAPUR MP-26-001-069-001/570-A
(TAMOLIYA) 		1726001069NRG24060720230466403 07/07/2023 Vishnu 1726001069WL029914 Vishnu 00415 SBIN0010807 1326 1326 Processed 13/07/2023 843976535 Vishnu STATE BANK OF INDIA(508548)
177 ZIRAPUR MP-26-001-069-002/64
(TAMOLIYA) 		1726001069NRG24060720230466404 07/07/2023 GORDHANLAL 1726001069WL029914 GORDHANLAL 00415 SBIN0010807 1326 1326 Processed 13/07/2023 843976535 GORDHANLAL STATE BANK OF INDIA(508548)
178 ZIRAPUR MP-26-001-069-002/64
(TAMOLIYA) 		1726001069NRG24060720230466405 07/07/2023 LALTA BAI 1726001069WL029914 LALTA BAI 00415 SBIN0010807 1326 1326 Processed 13/07/2023 843976535 LALTABAI STATE BANK OF INDIA(508548)
179 ZIRAPUR MP-26-001-085-003/170
(POLAKHEDA) 		1726001085NRG24070720230473315 07/07/2023 mangu bai 1726001085WL030228 mangu bai 00415 SBIN0010807 1326 1326 Processed 13/07/2023 843976535 mangubai BANK OF INDIA(508505)
180 ZIRAPUR MP-26-001-085-003/64-B
(POLAKHEDA) 		1726001085NRG24070720230473338 07/07/2023 Radha bai 1726001085WL030229 Radha bai 00415 SBIN0010807 1326 1326 Processed 13/07/2023 843976535 Radhabai STATE BANK OF INDIA(508548)
181 ZIRAPUR MP-26-001-085-003/64-B
(POLAKHEDA) 		1726001085NRG24070720230473337 07/07/2023 ROSHAN 1726001085WL030229 ROSHAN 00415 SBIN0010807 1326 1326 Processed 13/07/2023 843976535 ROSHAN STATE BANK OF INDIA(508548)
SubTotal 42874 42874
182 ZIRAPUR MP-26-001-001-001/89
(AGRIYA) 		1726001001NRG24070720230467538 07/07/2023 Sapna dangi 1726001001WL029997 Sapna dangi 00415 SBIN0017812 1326 1326 Processed 13/07/2023 843976535 Sapnadangi STATE BANK OF INDIA(508548)
183 ZIRAPUR MP-26-001-001-001/91
(AGRIYA) 		1726001001NRG24070720230467532 07/07/2023 Tanwar kunwar 1726001001WL029994 Tanwar kunwar 00415 SBIN0017812 1326 1326 Processed 13/07/2023 843976535 Tanwarkunwar STATE BANK OF INDIA(508548)
184 ZIRAPUR MP-26-001-014-001/128
(BHAGORA) 		1726001014NRG24070720230470131 07/07/2023 Durga prasad 1726001014WL030090 Durga prasad 00415 SBIN0017812 1547 1547 Processed 13/07/2023 843976535 Durgaprasad STATE BANK OF INDIA(508548)
185 ZIRAPUR MP-26-001-014-001/174-A
(BHAGORA) 		1726001014NRG24070720230470153 07/07/2023 Deepak 1726001014WL030090 Deepak 00415 SBIN0017812 1547 1547 Processed 13/07/2023 843976535 Deepak STATE BANK OF INDIA(508548)
186 ZIRAPUR MP-26-001-015-001/897
(BRAHMANGAON) 		1726001015NRG24070720230468053 07/07/2023 Rambabu dangi 1726001015WL030028 Rambabu dangi 00415 SBIN0017812 1326 1326 Processed 13/07/2023 843976535 Rambabudangi BANK OF INDIA(508505)
187 ZIRAPUR MP-26-001-042-003/369
(KUMDA) 		1726001042NRG24070720230472395 07/07/2023 Rambabu 1726001042WL030197 Rambabu 00415 SBIN0017812 1326 1326 Processed 13/07/2023 843976535 Rambabu STATE BANK OF INDIA(508548)
188 ZIRAPUR MP-26-001-046-001/109-B
(LASUDLIYA) 		1726001046NRG24070720230466426 07/07/2023 RAHUL RATHORE 1726001046WL029918 RAHUL RATHORE 00415 SBIN0017812 1105 1105 Processed 13/07/2023 843976535 RAHULRATHORE BANK OF INDIA(508505)
189 ZIRAPUR MP-26-001-046-001/139
(LASUDLIYA) 		1726001046NRG24070720230466428 07/07/2023 PREM BAI 1726001046WL029918 PREM BAI 00415 SBIN0017812 1105 1105 Processed 13/07/2023 843976535 PREMBAI STATE BANK OF INDIA(508548)
190 ZIRAPUR MP-26-001-046-001/139
(LASUDLIYA) 		1726001046NRG24070720230466429 07/07/2023 PREM BAI 1726001046WL029918 PREM BAI 00415 SBIN0017812 1105 1105 Processed 13/07/2023 843976535 PREMBAI STATE BANK OF INDIA(508548)
191 ZIRAPUR MP-26-001-046-001/139-A
(LASUDLIYA) 		1726001046NRG24070720230466430 07/07/2023 BHAGWAN SINGH 1726001046WL029918 BHAGWAN SINGH 00415 SBIN0017812 1105 1105 Processed 13/07/2023 843976535 BHAGWANSINGH STATE BANK OF INDIA(508548)
192 ZIRAPUR MP-26-001-046-001/139-A
(LASUDLIYA) 		1726001046NRG24070720230466431 07/07/2023 POOJA AHIRWAR 1726001046WL029918 POOJA AHIRWAR 00415 SBIN0017812 1105 1105 Processed 13/07/2023 843976535 POOJAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
193 ZIRAPUR MP-26-001-046-001/146
(LASUDLIYA) 		1726001046NRG24070720230466432 07/07/2023 ANARSINGH 1726001046WL029918 ANARSINGH 00415 SBIN0017812 1105 1105 Processed 13/07/2023 843976535 ANARSINGH STATE BANK OF INDIA(508548)
194 ZIRAPUR MP-26-001-046-001/146-B
(LASUDLIYA) 		1726001046NRG24070720230466433 07/07/2023 HARISINGH 1726001046WL029918 HARISINGH 00415 SBIN0017812 1105 1105 Processed 13/07/2023 843976535 HARISINGH STATE BANK OF INDIA(508548)
195 ZIRAPUR MP-26-001-046-001/159-A
(LASUDLIYA) 		1726001046NRG24070720230466434 07/07/2023 HARISINGH 1726001046WL029918 HARISINGH 00415 SBIN0017812 1105 1105 Processed 13/07/2023 843976535 HARISINGH STATE BANK OF INDIA(508548)
196 ZIRAPUR MP-26-001-046-001/232
(LASUDLIYA) 		1726001046NRG24070720230466436 07/07/2023 krishna bai 1726001046WL029918 krishna bai 00415 SBIN0017812 1105 1105 Processed 13/07/2023 843976535 krishnabai STATE BANK OF INDIA(508548)
197 ZIRAPUR MP-26-001-046-001/232-A
(LASUDLIYA) 		1726001046NRG24070720230466438 07/07/2023 MANSINGH 1726001046WL029918 MANSINGH 00415 SBIN0017812 1105 1105 Processed 13/07/2023 843976535 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
198 ZIRAPUR MP-26-001-046-001/233-A
(LASUDLIYA) 		1726001046NRG24070720230466439 07/07/2023 DILIP TOMAR 1726001046WL029918 DILIP TOMAR 00415 SBIN0017812 1105 1105 Processed 13/07/2023 843976535 DILIPTOMAR STATE BANK OF INDIA(508548)
199 ZIRAPUR MP-26-001-046-001/236-A
(LASUDLIYA) 		1726001046NRG24070720230466440 07/07/2023 RAMESHCHAND 1726001046WL029918 RAMESHCHAND 00415 SBIN0017812 1105 1105 Processed 13/07/2023 843976535 RAMESHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
200 ZIRAPUR MP-26-001-046-001/31-A
(LASUDLIYA) 		1726001046NRG24070720230466447 07/07/2023 GAYATRIBAI 1726001046WL029918 GAYATRIBAI 00415 SBIN0017812 1105 1105 Processed 13/07/2023 843976535 GAYATRIBAI STATE BANK OF INDIA(508548)
201 ZIRAPUR MP-26-001-046-001/391
(LASUDLIYA) 		1726001046NRG24070720230466450 07/07/2023 Rajesh chandel 1726001046WL029918 Rajesh chandel 00415 SBIN0017812 1105 1105 Processed 13/07/2023 843976535 Rajeshchandel STATE BANK OF INDIA(508548)
202 ZIRAPUR MP-26-001-046-001/54-A
(LASUDLIYA) 		1726001046NRG24070720230466456 07/07/2023 UDAY SINGH 1726001046WL029918 UDAY SINGH 00415 SBIN0017812 1105 1105 Processed 13/07/2023 843976535 UDAYSINGH STATE BANK OF INDIA(508548)
SubTotal 24973 24973
203 ZIRAPUR MP-26-001-034-004/132
(KACHHIKHEDI) 		1726001034NRG24070720230467414 07/07/2023 Shivcharan 1726001034WL029990 Shivcharan 00415 SBIN0030073 1326 1326 Processed 13/07/2023 843976535 Shivcharan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
204 ZIRAPUR MP-26-001-026-002/428-D
(GAGORNI) 		1726001026NRG24070720230466640 07/07/2023 Deepak 1726001026WL029934 Deepak 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 Deepak STATE BANK OF INDIA(508548)
205 ZIRAPUR MP-26-001-026-002/428-D
(GAGORNI) 		1726001026NRG24070720230466641 07/07/2023 Pooja 1726001026WL029934 Pooja 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 Pooja CENTRAL BANK OF INDIA(607115)
206 ZIRAPUR MP-26-001-034-001/136
(KACHHIKHEDI) 		1726001034NRG24070720230467467 07/07/2023 Ramnarayan 1726001034WL029992 Ramnarayan 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 Ramnarayan STATE BANK OF INDIA(508548)
207 ZIRAPUR MP-26-001-034-001/136
(KACHHIKHEDI) 		1726001034NRG24070720230467468 07/07/2023 Sunita 1726001034WL029992 Sunita 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 Sunita STATE BANK OF INDIA(508548)
208 ZIRAPUR MP-26-001-034-001/163
(KACHHIKHEDI) 		1726001034NRG24070720230467424 07/07/2023 Rajubai 1726001034WL029991 Rajubai 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 Rajubai STATE BANK OF INDIA(508548)
209 ZIRAPUR MP-26-001-034-001/163
(KACHHIKHEDI) 		1726001034NRG24070720230467423 07/07/2023 Shivlal 1726001034WL029991 Shivlal 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
210 ZIRAPUR MP-26-001-034-001/170
(KACHHIKHEDI) 		1726001034NRG24070720230467425 07/07/2023 Kalusingh 1726001034WL029991 Kalusingh 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 Kalusingh STATE BANK OF INDIA(508548)
211 ZIRAPUR MP-26-001-034-001/170
(KACHHIKHEDI) 		1726001034NRG24070720230467426 07/07/2023 Radhabai 1726001034WL029991 Radhabai 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 Radhabai STATE BANK OF INDIA(508548)
212 ZIRAPUR MP-26-001-034-001/171
(KACHHIKHEDI) 		1726001034NRG24070720230467469 07/07/2023 Gheesalal 1726001034WL029992 Gheesalal 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 Gheesalal NARMADA JHABUA GRAMIN BANK(508515)
213 ZIRAPUR MP-26-001-034-001/171
(KACHHIKHEDI) 		1726001034NRG24070720230467470 07/07/2023 Rukmanibai 1726001034WL029992 Rukmanibai 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 Rukmanibai STATE BANK OF INDIA(508548)
214 ZIRAPUR MP-26-001-034-001/194
(KACHHIKHEDI) 		1726001034NRG24070720230467397 07/07/2023 Jasodabai 1726001034WL029990 Jasodabai 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 Jasodabai STATE BANK OF INDIA(508548)
215 ZIRAPUR MP-26-001-034-001/228
(KACHHIKHEDI) 		1726001034NRG24070720230467427 07/07/2023 Bhanwaribai 1726001034WL029991 Bhanwaribai 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 Bhanwaribai STATE BANK OF INDIA(508548)
216 ZIRAPUR MP-26-001-034-001/314
(KACHHIKHEDI) 		1726001034NRG24070720230467430 07/07/2023 Gorabai 1726001034WL029991 Gorabai 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 Gorabai STATE BANK OF INDIA(508548)
217 ZIRAPUR MP-26-001-034-001/334
(KACHHIKHEDI) 		1726001034NRG24070720230467432 07/07/2023 Koushalyabai 1726001034WL029991 Koushalyabai 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 Koushalyabai STATE BANK OF INDIA(508548)
218 ZIRAPUR MP-26-001-034-001/334
(KACHHIKHEDI) 		1726001034NRG24070720230467431 07/07/2023 Ratanlal 1726001034WL029991 Ratanlal 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 Ratanlal BANK OF INDIA(508505)
219 ZIRAPUR MP-26-001-034-001/339
(KACHHIKHEDI) 		1726001034NRG24070720230467433 07/07/2023 Hemraj 1726001034WL029991 Hemraj 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 Hemraj STATE BANK OF INDIA(508548)
220 ZIRAPUR MP-26-001-034-001/340
(KACHHIKHEDI) 		1726001034NRG24070720230467435 07/07/2023 Rekhabai 1726001034WL029991 Rekhabai 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 Rekhabai STATE BANK OF INDIA(508548)
221 ZIRAPUR MP-26-001-034-001/344
(KACHHIKHEDI) 		1726001034NRG24070720230467399 07/07/2023 siddhubai 1726001034WL029990 siddhubai 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 siddhubai STATE BANK OF INDIA(508548)
222 ZIRAPUR MP-26-001-034-001/344
(KACHHIKHEDI) 		1726001034NRG24070720230467398 07/07/2023 Tufansingh 1726001034WL029990 Tufansingh 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 Tufansingh STATE BANK OF INDIA(508548)
223 ZIRAPUR MP-26-001-034-001/354
(KACHHIKHEDI) 		1726001034NRG24070720230467471 07/07/2023 Kanheyalal 1726001034WL029992 Kanheyalal 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 Kanheyalal STATE BANK OF INDIA(508548)
224 ZIRAPUR MP-26-001-034-001/430
(KACHHIKHEDI) 		1726001034NRG24070720230467474 07/07/2023 Seema 1726001034WL029992 Seema 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 Seema STATE BANK OF INDIA(508548)
225 ZIRAPUR MP-26-001-034-001/430
(KACHHIKHEDI) 		1726001034NRG24070720230467473 07/07/2023 Vishnuprasad 1726001034WL029992 Vishnuprasad 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 Vishnuprasad STATE BANK OF INDIA(508548)
226 ZIRAPUR MP-26-001-034-001/435
(KACHHIKHEDI) 		1726001034NRG24070720230467438 07/07/2023 Prembai 1726001034WL029991 Prembai 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 Prembai STATE BANK OF INDIA(508548)
227 ZIRAPUR MP-26-001-034-001/571
(KACHHIKHEDI) 		1726001034NRG24070720230467439 07/07/2023 Jagdish 1726001034WL029991 Jagdish 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 Jagdish STATE BANK OF INDIA(508548)
228 ZIRAPUR MP-26-001-034-001/586
(KACHHIKHEDI) 		1726001034NRG24070720230467441 07/07/2023 Dilipsingh dangi 1726001034WL029991 Dilipsingh dangi 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 Dilipsinghdangi STATE BANK OF INDIA(508548)
229 ZIRAPUR MP-26-001-034-003/10
(KACHHIKHEDI) 		1726001034NRG24070720230467478 07/07/2023 Laltabai 1726001034WL029992 Laltabai 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 Laltabai STATE BANK OF INDIA(508548)
230 ZIRAPUR MP-26-001-034-003/107
(KACHHIKHEDI) 		1726001034NRG24070720230467407 07/07/2023 kelash 1726001034WL029990 kelash 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 kelash STATE BANK OF INDIA(508548)
231 ZIRAPUR MP-26-001-034-003/107
(KACHHIKHEDI) 		1726001034NRG24070720230467408 07/07/2023 sampatbai 1726001034WL029990 sampatbai 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 sampatbai STATE BANK OF INDIA(508548)
232 ZIRAPUR MP-26-001-034-003/116
(KACHHIKHEDI) 		1726001034NRG24070720230467409 07/07/2023 kalu 1726001034WL029990 kalu 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 kalu BANK OF INDIA(508505)
233 ZIRAPUR MP-26-001-034-003/116
(KACHHIKHEDI) 		1726001034NRG24070720230467410 07/07/2023 Kanyabai 1726001034WL029990 Kanyabai 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 Kanyabai STATE BANK OF INDIA(508548)
234 ZIRAPUR MP-26-001-034-003/120
(KACHHIKHEDI) 		1726001034NRG24070720230467480 07/07/2023 krishnabai 1726001034WL029992 krishnabai 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 krishnabai STATE BANK OF INDIA(508548)
235 ZIRAPUR MP-26-001-034-003/132
(KACHHIKHEDI) 		1726001034NRG24070720230467483 07/07/2023 Laxminarayan 1726001034WL029992 Laxminarayan 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 Laxminarayan STATE BANK OF INDIA(508548)
236 ZIRAPUR MP-26-001-034-003/132
(KACHHIKHEDI) 		1726001034NRG24070720230467484 07/07/2023 Rodibai 1726001034WL029992 Rodibai 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 Rodibai STATE BANK OF INDIA(508548)
237 ZIRAPUR MP-26-001-034-003/133
(KACHHIKHEDI) 		1726001034NRG24070720230467485 07/07/2023 Badrilal 1726001034WL029992 Badrilal 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 Badrilal STATE BANK OF INDIA(508548)
238 ZIRAPUR MP-26-001-034-003/133
(KACHHIKHEDI) 		1726001034NRG24070720230467486 07/07/2023 Sourambai 1726001034WL029992 Sourambai 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 Sourambai STATE BANK OF INDIA(508548)
239 ZIRAPUR MP-26-001-034-003/137
(KACHHIKHEDI) 		1726001034NRG24070720230467446 07/07/2023 Goverdhanlal 1726001034WL029991 Goverdhanlal 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 Goverdhanlal STATE BANK OF INDIA(508548)
240 ZIRAPUR MP-26-001-034-003/137
(KACHHIKHEDI) 		1726001034NRG24070720230467447 07/07/2023 Mamtabai 1726001034WL029991 Mamtabai 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 Mamtabai STATE BANK OF INDIA(508548)
241 ZIRAPUR MP-26-001-034-003/142
(KACHHIKHEDI) 		1726001034NRG24070720230467488 07/07/2023 Mangibai 1726001034WL029992 Mangibai 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 Mangibai STATE BANK OF INDIA(508548)
242 ZIRAPUR MP-26-001-034-003/209
(KACHHIKHEDI) 		1726001034NRG24070720230467448 07/07/2023 Bherulal 1726001034WL029991 Bherulal 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 Bherulal BANK OF INDIA(508505)
243 ZIRAPUR MP-26-001-034-003/24
(KACHHIKHEDI) 		1726001034NRG24070720230467494 07/07/2023 Badambai 1726001034WL029992 Badambai 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 Badambai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
244 ZIRAPUR MP-26-001-034-003/24
(KACHHIKHEDI) 		1726001034NRG24070720230467493 07/07/2023 Banesingh 1726001034WL029992 Banesingh 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 Banesingh STATE BANK OF INDIA(508548)
245 ZIRAPUR MP-26-001-034-003/29
(KACHHIKHEDI) 		1726001034NRG24070720230467452 07/07/2023 Krishnabai 1726001034WL029991 Krishnabai 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 Krishnabai STATE BANK OF INDIA(508548)
246 ZIRAPUR MP-26-001-034-003/45
(KACHHIKHEDI) 		1726001034NRG24070720230467456 07/07/2023 Devbai 1726001034WL029991 Devbai 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 Devbai STATE BANK OF INDIA(508548)
247 ZIRAPUR MP-26-001-034-003/45
(KACHHIKHEDI) 		1726001034NRG24070720230467455 07/07/2023 Mangilal 1726001034WL029991 Mangilal 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
248 ZIRAPUR MP-26-001-034-003/64
(KACHHIKHEDI) 		1726001034NRG24070720230467497 07/07/2023 Devbai 1726001034WL029992 Devbai 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 Devbai STATE BANK OF INDIA(508548)
249 ZIRAPUR MP-26-001-034-004/102
(KACHHIKHEDI) 		1726001034NRG24070720230467413 07/07/2023 Bhagwansingh 1726001034WL029990 Bhagwansingh 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 Bhagwansingh STATE BANK OF INDIA(508548)
250 ZIRAPUR MP-26-001-034-004/103
(KACHHIKHEDI) 		1726001034NRG24070720230467499 07/07/2023 badibai 1726001034WL029992 badibai 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 badibai STATE BANK OF INDIA(508548)
251 ZIRAPUR MP-26-001-034-004/104
(KACHHIKHEDI) 		1726001034NRG24070720230467501 07/07/2023 laltabai 1726001034WL029992 laltabai 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 laltabai STATE BANK OF INDIA(508548)
252 ZIRAPUR MP-26-001-034-004/161
(KACHHIKHEDI) 		1726001034NRG24070720230467416 07/07/2023 Kailash 1726001034WL029990 Kailash 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 Kailash STATE BANK OF INDIA(508548)
253 ZIRAPUR MP-26-001-034-004/161
(KACHHIKHEDI) 		1726001034NRG24070720230467417 07/07/2023 Krishnabai 1726001034WL029990 Krishnabai 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 Krishnabai STATE BANK OF INDIA(508548)
254 ZIRAPUR MP-26-001-034-004/170
(KACHHIKHEDI) 		1726001034NRG24070720230467505 07/07/2023 Kavita 1726001034WL029992 Kavita 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 Kavita STATE BANK OF INDIA(508548)
255 ZIRAPUR MP-26-001-034-004/170
(KACHHIKHEDI) 		1726001034NRG24070720230467504 07/07/2023 sangita dangi 1726001034WL029992 sangita dangi 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 sangitadangi STATE BANK OF INDIA(508548)
256 ZIRAPUR MP-26-001-034-004/20
(KACHHIKHEDI) 		1726001034NRG24070720230467462 07/07/2023 Fulsingh 1726001034WL029991 Fulsingh 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 Fulsingh STATE BANK OF INDIA(508548)
257 ZIRAPUR MP-26-001-034-004/38
(KACHHIKHEDI) 		1726001034NRG24070720230467422 07/07/2023 Geetabai 1726001034WL029990 Geetabai 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 Geetabai STATE BANK OF INDIA(508548)
258 ZIRAPUR MP-26-001-034-004/38
(KACHHIKHEDI) 		1726001034NRG24070720230467421 07/07/2023 Goverdhan 1726001034WL029990 Goverdhan 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 Goverdhan STATE BANK OF INDIA(508548)
259 ZIRAPUR MP-26-001-034-004/44
(KACHHIKHEDI) 		1726001034NRG24070720230467506 07/07/2023 Bajesingh 1726001034WL029992 Bajesingh 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 Bajesingh STATE BANK OF INDIA(508548)
260 ZIRAPUR MP-26-001-034-004/44
(KACHHIKHEDI) 		1726001034NRG24070720230467507 07/07/2023 Sardarbai 1726001034WL029992 Sardarbai 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 Sardarbai STATE BANK OF INDIA(508548)
261 ZIRAPUR MP-26-001-034-004/54
(KACHHIKHEDI) 		1726001034NRG24070720230467510 07/07/2023 Kamlabai 1726001034WL029992 Kamlabai 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 Kamlabai STATE BANK OF INDIA(508548)
262 ZIRAPUR MP-26-001-034-004/58
(KACHHIKHEDI) 		1726001034NRG24070720230467463 07/07/2023 Bajesingh 1726001034WL029991 Bajesingh 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 Bajesingh BANK OF INDIA(508505)
263 ZIRAPUR MP-26-001-034-004/58
(KACHHIKHEDI) 		1726001034NRG24070720230467464 07/07/2023 Dhapubai 1726001034WL029991 Dhapubai 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 Dhapubai BANK OF INDIA(508505)
264 ZIRAPUR MP-26-001-034-004/94
(KACHHIKHEDI) 		1726001034NRG24070720230467465 07/07/2023 Ramprasad 1726001034WL029991 Ramprasad 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 Ramprasad STATE BANK OF INDIA(508548)
265 ZIRAPUR MP-26-001-034-004/94
(KACHHIKHEDI) 		1726001034NRG24070720230467466 07/07/2023 suganbai 1726001034WL029991 suganbai 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 suganbai BANK OF INDIA(508505)
266 ZIRAPUR MP-26-001-085-001/2-A
(POLAKHEDA) 		1726001085NRG24070720230473321 07/07/2023 mamtabai 1726001085WL030229 mamtabai 00415 SBIN0030423 1326 1326 Processed 13/07/2023 843976535 mamtabai BANK OF INDIA(508505)
SubTotal 83538 83538
267 ZIRAPUR MP-26-001-023-001/302-A
(DUPADIYA) 		1726001023NRG24060720230463407 07/07/2023 Nirmla Dangi 1726001023WL029791 Nirmla Dangi 00688 FINO0001446 1326 1326 Processed 13/07/2023 843976535 NirmlaDangi FINO PAYMENTS BANK LTD(608001)
268 ZIRAPUR MP-26-001-023-001/68-A
(DUPADIYA) 		1726001023NRG24060720230463411 07/07/2023 koshalyabai 1726001023WL029791 koshalyabai 00688 FINO0001446 1326 1326 Processed 13/07/2023 843976535 koshalyabai FINO PAYMENTS BANK LTD(608001)
269 ZIRAPUR MP-26-001-026-001/24
(GAGORNI) 		1726001026NRG24070720230466665 07/07/2023 ram singh 1726001026WL029936 ram singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843976535 ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
270 ZIRAPUR MP-26-001-026-002/192-A
(GAGORNI) 		1726001026NRG24070720230466602 07/07/2023 Biram 1726001026WL029932 Biram 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843976535 Biram INDIA POST PAYMENTS BANK LIMITED(508528)
271 ZIRAPUR MP-26-001-026-002/192-A
(GAGORNI) 		1726001026NRG24070720230466603 07/07/2023 Santosh 1726001026WL029932 Santosh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843976535 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
272 ZIRAPUR MP-26-001-086-003/14
(RANIPURA) 		1726001086NRG24070720230473102 07/07/2023 Lalji 1726001086WL030213 Lalji 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843976535 Lalji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
273 ZIRAPUR MP-26-001-014-001/116
(BHAGORA) 		1726001014NRG24070720230470129 07/07/2023 NatulaL 1726001014WL030090 NatulaL 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 NatulaL NARMADA JHABUA GRAMIN BANK(508515)
274 ZIRAPUR MP-26-001-014-001/116
(BHAGORA) 		1726001014NRG24070720230470127 07/07/2023 PrabhulaL 1726001014WL030090 PrabhulaL 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 PrabhulaL NARMADA JHABUA GRAMIN BANK(508515)
275 ZIRAPUR MP-26-001-014-001/116
(BHAGORA) 		1726001014NRG24070720230470128 07/07/2023 Sajan BaI 1726001014WL030090 Sajan BaI 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 SajanBaI NARMADA JHABUA GRAMIN BANK(508515)
276 ZIRAPUR MP-26-001-014-001/132
(BHAGORA) 		1726001014NRG24070720230469967 07/07/2023 Geeta Bai 1726001014WL030086 Geeta Bai 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
277 ZIRAPUR MP-26-001-014-001/134
(BHAGORA) 		1726001014NRG24070720230470132 07/07/2023 Koshlya Bai 1726001014WL030090 Koshlya Bai 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 KoshlyaBai NARMADA JHABUA GRAMIN BANK(508515)
278 ZIRAPUR MP-26-001-014-001/142
(BHAGORA) 		1726001014NRG24070720230470134 07/07/2023 Gita bai 1726001014WL030090 Gita bai 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
279 ZIRAPUR MP-26-001-014-001/144-A
(BHAGORA) 		1726001014NRG24070720230470135 07/07/2023 GopaL 1726001014WL030090 GopaL 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 GopaL NARMADA JHABUA GRAMIN BANK(508515)
280 ZIRAPUR MP-26-001-014-001/144-A
(BHAGORA) 		1726001014NRG24070720230470136 07/07/2023 Kavita BaI 1726001014WL030090 Kavita BaI 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 KavitaBaI NARMADA JHABUA GRAMIN BANK(508515)
281 ZIRAPUR MP-26-001-014-001/147-A
(BHAGORA) 		1726001014NRG24070720230470138 07/07/2023 MukesH 1726001014WL030090 MukesH 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 MukesH NARMADA JHABUA GRAMIN BANK(508515)
282 ZIRAPUR MP-26-001-014-001/147-A
(BHAGORA) 		1726001014NRG24070720230470139 07/07/2023 Nirmala BaI 1726001014WL030090 Nirmala BaI 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 NirmalaBaI INDIA POST PAYMENTS BANK LIMITED(508528)
283 ZIRAPUR MP-26-001-014-001/147-A
(BHAGORA) 		1726001014NRG24070720230470137 07/07/2023 RambabU 1726001014WL030090 RambabU 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 RambabU NARMADA JHABUA GRAMIN BANK(508515)
284 ZIRAPUR MP-26-001-014-001/148
(BHAGORA) 		1726001014NRG24070720230470142 07/07/2023 DinesH 1726001014WL030090 DinesH 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 DinesH BANK OF INDIA(508505)
285 ZIRAPUR MP-26-001-014-001/148
(BHAGORA) 		1726001014NRG24070720230470140 07/07/2023 MangilaL 1726001014WL030090 MangilaL 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 MangilaL NARMADA JHABUA GRAMIN BANK(508515)
286 ZIRAPUR MP-26-001-014-001/148
(BHAGORA) 		1726001014NRG24070720230470141 07/07/2023 Shanti baI 1726001014WL030090 Shanti baI 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 ShantibaI NARMADA JHABUA GRAMIN BANK(508515)
287 ZIRAPUR MP-26-001-014-001/156
(BHAGORA) 		1726001014NRG24070720230470143 07/07/2023 bhagvat baI 1726001014WL030090 bhagvat baI 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 bhagvatbaI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
288 ZIRAPUR MP-26-001-014-001/163
(BHAGORA) 		1726001014NRG24070720230470144 07/07/2023 BapulaL 1726001014WL030090 BapulaL 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 BapulaL NARMADA JHABUA GRAMIN BANK(508515)
289 ZIRAPUR MP-26-001-014-001/163
(BHAGORA) 		1726001014NRG24070720230470145 07/07/2023 hudee BaI 1726001014WL030090 hudee BaI 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 hudeeBaI NARMADA JHABUA GRAMIN BANK(508515)
290 ZIRAPUR MP-26-001-014-001/164
(BHAGORA) 		1726001014NRG24070720230470148 07/07/2023 Durgesh dangi 1726001014WL030090 Durgesh dangi 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 Durgeshdangi INDIA POST PAYMENTS BANK LIMITED(508528)
291 ZIRAPUR MP-26-001-014-001/164
(BHAGORA) 		1726001014NRG24070720230470147 07/07/2023 Jatan BaI 1726001014WL030090 Jatan BaI 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 JatanBaI NARMADA JHABUA GRAMIN BANK(508515)
292 ZIRAPUR MP-26-001-014-001/167
(BHAGORA) 		1726001014NRG24070720230470150 07/07/2023 AmarsingH 1726001014WL030090 AmarsingH 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 AmarsingH NARMADA JHABUA GRAMIN BANK(508515)
293 ZIRAPUR MP-26-001-014-001/167
(BHAGORA) 		1726001014NRG24070720230470149 07/07/2023 Sajan BaI 1726001014WL030090 Sajan BaI 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 SajanBaI NARMADA JHABUA GRAMIN BANK(508515)
294 ZIRAPUR MP-26-001-014-001/168
(BHAGORA) 		1726001014NRG24070720230470152 07/07/2023 Durga prasad 1726001014WL030090 Durga prasad 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 Durgaprasad BANK OF INDIA(508505)
295 ZIRAPUR MP-26-001-014-001/168
(BHAGORA) 		1726001014NRG24070720230470151 07/07/2023 Gyarsi Bai 1726001014WL030090 Gyarsi Bai 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 GyarsiBai NARMADA JHABUA GRAMIN BANK(508515)
296 ZIRAPUR MP-26-001-014-001/175
(BHAGORA) 		1726001014NRG24070720230470154 07/07/2023 Sahara banU 1726001014WL030090 Sahara banU 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 SaharabanU NARMADA JHABUA GRAMIN BANK(508515)
297 ZIRAPUR MP-26-001-014-001/234
(BHAGORA) 		1726001014NRG24070720230470156 07/07/2023 Prabhulal 1726001014WL030090 Prabhulal 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 Prabhulal NARMADA JHABUA GRAMIN BANK(508515)
298 ZIRAPUR MP-26-001-014-001/234
(BHAGORA) 		1726001014NRG24070720230470158 07/07/2023 rajesh dangi 1726001014WL030090 rajesh dangi 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 rajeshdangi INDIA POST PAYMENTS BANK LIMITED(508528)
299 ZIRAPUR MP-26-001-014-001/234
(BHAGORA) 		1726001014NRG24070720230470157 07/07/2023 Sajan Bai 1726001014WL030090 Sajan Bai 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 SajanBai NARMADA JHABUA GRAMIN BANK(508515)
300 ZIRAPUR MP-26-001-014-001/266
(BHAGORA) 		1726001014NRG24070720230470160 07/07/2023 Kamla BaI 1726001014WL030090 Kamla BaI 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 KamlaBaI NARMADA JHABUA GRAMIN BANK(508515)
301 ZIRAPUR MP-26-001-014-001/266
(BHAGORA) 		1726001014NRG24070720230470159 07/07/2023 ShivnarayaN 1726001014WL030090 ShivnarayaN 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 ShivnarayaN BANK OF INDIA(508505)
302 ZIRAPUR MP-26-001-014-001/308
(BHAGORA) 		1726001014NRG24070720230470162 07/07/2023 Krshna baI 1726001014WL030090 Krshna baI 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 KrshnabaI NARMADA JHABUA GRAMIN BANK(508515)
303 ZIRAPUR MP-26-001-014-001/318
(BHAGORA) 		1726001014NRG24070720230470166 07/07/2023 Ayoddya BaI 1726001014WL030090 Ayoddya BaI 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 AyoddyaBaI NARMADA JHABUA GRAMIN BANK(508515)
304 ZIRAPUR MP-26-001-014-001/318
(BHAGORA) 		1726001014NRG24070720230470165 07/07/2023 BadrilaL 1726001014WL030090 BadrilaL 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 BadrilaL NARMADA JHABUA GRAMIN BANK(508515)
305 ZIRAPUR MP-26-001-014-001/331
(BHAGORA) 		1726001014NRG24070720230470171 07/07/2023 Geeta bai 1726001014WL030090 Geeta bai 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
306 ZIRAPUR MP-26-001-014-001/336
(BHAGORA) 		1726001014NRG24070720230470172 07/07/2023 BapulaL 1726001014WL030090 BapulaL 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 BapulaL NARMADA JHABUA GRAMIN BANK(508515)
307 ZIRAPUR MP-26-001-014-001/336
(BHAGORA) 		1726001014NRG24070720230470174 07/07/2023 DurgaprasaD 1726001014WL030090 DurgaprasaD 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 DurgaprasaD BANK OF INDIA(508505)
308 ZIRAPUR MP-26-001-014-001/336
(BHAGORA) 		1726001014NRG24070720230470173 07/07/2023 Lila BaI 1726001014WL030090 Lila BaI 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 LilaBaI NARMADA JHABUA GRAMIN BANK(508515)
309 ZIRAPUR MP-26-001-014-001/345
(BHAGORA) 		1726001014NRG24070720230470176 07/07/2023 Mohan BaI 1726001014WL030090 Mohan BaI 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 MohanBaI NARMADA JHABUA GRAMIN BANK(508515)
310 ZIRAPUR MP-26-001-014-001/345
(BHAGORA) 		1726001014NRG24070720230470175 07/07/2023 NavalsingH 1726001014WL030090 NavalsingH 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 NavalsingH NARMADA JHABUA GRAMIN BANK(508515)
311 ZIRAPUR MP-26-001-014-001/354
(BHAGORA) 		1726001014NRG24070720230470177 07/07/2023 Kla BaI 1726001014WL030090 Kla BaI 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 KlaBaI NARMADA JHABUA GRAMIN BANK(508515)
312 ZIRAPUR MP-26-001-014-001/37
(BHAGORA) 		1726001014NRG24070720230469969 07/07/2023 Baghvat BaI 1726001014WL030086 Baghvat BaI 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 BaghvatBaI NARMADA JHABUA GRAMIN BANK(508515)
313 ZIRAPUR MP-26-001-014-001/37
(BHAGORA) 		1726001014NRG24070720230469968 07/07/2023 Manohar laL 1726001014WL030086 Manohar laL 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 ManoharlaL BANK OF BARODA(606985)
314 ZIRAPUR MP-26-001-014-001/37-A
(BHAGORA) 		1726001014NRG24070720230469970 07/07/2023 Radha BaI 1726001014WL030086 Radha BaI 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 RadhaBaI NARMADA JHABUA GRAMIN BANK(508515)
315 ZIRAPUR MP-26-001-014-001/378
(BHAGORA) 		1726001014NRG24070720230470178 07/07/2023 MangilaL 1726001014WL030090 MangilaL 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 MangilaL NARMADA JHABUA GRAMIN BANK(508515)
316 ZIRAPUR MP-26-001-014-001/378
(BHAGORA) 		1726001014NRG24070720230470179 07/07/2023 Seeta baI 1726001014WL030090 Seeta baI 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 SeetabaI NARMADA JHABUA GRAMIN BANK(508515)
317 ZIRAPUR MP-26-001-014-001/379
(BHAGORA) 		1726001014NRG24070720230470180 07/07/2023 Balu 1726001014WL030090 Balu 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 Balu NARMADA JHABUA GRAMIN BANK(508515)
318 ZIRAPUR MP-26-001-014-001/379
(BHAGORA) 		1726001014NRG24070720230470181 07/07/2023 Radha Bai 1726001014WL030090 Radha Bai 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
319 ZIRAPUR MP-26-001-014-001/379-A
(BHAGORA) 		1726001014NRG24070720230470182 07/07/2023 DevilaL 1726001014WL030090 DevilaL 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 DevilaL NARMADA JHABUA GRAMIN BANK(508515)
320 ZIRAPUR MP-26-001-014-001/379-A
(BHAGORA) 		1726001014NRG24070720230470183 07/07/2023 Radha BaI 1726001014WL030090 Radha BaI 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 RadhaBaI NARMADA JHABUA GRAMIN BANK(508515)
321 ZIRAPUR MP-26-001-014-001/380
(BHAGORA) 		1726001014NRG24070720230470185 07/07/2023 Bali BaI 1726001014WL030090 Bali BaI 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 BaliBaI NARMADA JHABUA GRAMIN BANK(508515)
322 ZIRAPUR MP-26-001-014-001/380
(BHAGORA) 		1726001014NRG24070720230470184 07/07/2023 RodulaL 1726001014WL030090 RodulaL 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 RodulaL NARMADA JHABUA GRAMIN BANK(508515)
323 ZIRAPUR MP-26-001-014-001/381
(BHAGORA) 		1726001014NRG24070720230470187 07/07/2023 Geeta BaI 1726001014WL030090 Geeta BaI 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 GeetaBaI NARMADA JHABUA GRAMIN BANK(508515)
324 ZIRAPUR MP-26-001-014-001/381
(BHAGORA) 		1726001014NRG24070720230470186 07/07/2023 GopaL 1726001014WL030090 GopaL 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 GopaL NARMADA JHABUA GRAMIN BANK(508515)
325 ZIRAPUR MP-26-001-014-001/381-A
(BHAGORA) 		1726001014NRG24070720230470189 07/07/2023 Anita BaI 1726001014WL030090 Anita BaI 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 AnitaBaI NARMADA JHABUA GRAMIN BANK(508515)
326 ZIRAPUR MP-26-001-014-001/381-A
(BHAGORA) 		1726001014NRG24070720230470188 07/07/2023 RakesH 1726001014WL030090 RakesH 00697 BKID0MG0313 1547 1547 Processed 14/07/2023 843976535 RakesH INDIAN BANK(607105)
327 ZIRAPUR MP-26-001-014-001/400
(BHAGORA) 		1726001014NRG24070720230469971 07/07/2023 JagdisH 1726001014WL030086 JagdisH 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 JagdisH NARMADA JHABUA GRAMIN BANK(508515)
328 ZIRAPUR MP-26-001-014-001/400
(BHAGORA) 		1726001014NRG24070720230469972 07/07/2023 Munni BaI 1726001014WL030086 Munni BaI 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 MunniBaI NARMADA JHABUA GRAMIN BANK(508515)
329 ZIRAPUR MP-26-001-014-001/41
(BHAGORA) 		1726001014NRG24070720230470190 07/07/2023 BalchanD 1726001014WL030090 BalchanD 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 BalchanD NARMADA JHABUA GRAMIN BANK(508515)
330 ZIRAPUR MP-26-001-014-001/41
(BHAGORA) 		1726001014NRG24070720230470191 07/07/2023 Manju BaI 1726001014WL030090 Manju BaI 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 ManjuBaI NARMADA JHABUA GRAMIN BANK(508515)
331 ZIRAPUR MP-26-001-014-001/41-A
(BHAGORA) 		1726001014NRG24070720230470192 07/07/2023 Jatan BaI 1726001014WL030090 Jatan BaI 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 JatanBaI NARMADA JHABUA GRAMIN BANK(508515)
332 ZIRAPUR MP-26-001-014-001/413
(BHAGORA) 		1726001014NRG24070720230470193 07/07/2023 Badri laL 1726001014WL030090 Badri laL 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 BadrilaL NARMADA JHABUA GRAMIN BANK(508515)
333 ZIRAPUR MP-26-001-014-001/415
(BHAGORA) 		1726001014NRG24070720230470194 07/07/2023 GokuL 1726001014WL030090 GokuL 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 GokuL NARMADA JHABUA GRAMIN BANK(508515)
334 ZIRAPUR MP-26-001-014-001/416
(BHAGORA) 		1726001014NRG24070720230469973 07/07/2023 Badri LaL 1726001014WL030086 Badri LaL 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 BadriLaL NARMADA JHABUA GRAMIN BANK(508515)
335 ZIRAPUR MP-26-001-014-001/416
(BHAGORA) 		1726001014NRG24070720230469975 07/07/2023 RahuL 1726001014WL030086 RahuL 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 RahuL NARMADA JHABUA GRAMIN BANK(508515)
336 ZIRAPUR MP-26-001-014-001/416
(BHAGORA) 		1726001014NRG24070720230469974 07/07/2023 Resham BaI 1726001014WL030086 Resham BaI 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 ReshamBaI NARMADA JHABUA GRAMIN BANK(508515)
337 ZIRAPUR MP-26-001-014-001/443-A
(BHAGORA) 		1726001014NRG24070720230470197 07/07/2023 Bhuri BaI 1726001014WL030090 Bhuri BaI 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 BhuriBaI NARMADA JHABUA GRAMIN BANK(508515)
338 ZIRAPUR MP-26-001-014-001/445
(BHAGORA) 		1726001014NRG24070720230470198 07/07/2023 Shanti Bai 1726001014WL030090 Shanti Bai 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
339 ZIRAPUR MP-26-001-014-001/447
(BHAGORA) 		1726001014NRG24070720230470200 07/07/2023 nandu bai 1726001014WL030090 nandu bai 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 nandubai NARMADA JHABUA GRAMIN BANK(508515)
340 ZIRAPUR MP-26-001-014-001/466
(BHAGORA) 		1726001014NRG24070720230470202 07/07/2023 Anita BaI 1726001014WL030090 Anita BaI 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 AnitaBaI NARMADA JHABUA GRAMIN BANK(508515)
341 ZIRAPUR MP-26-001-014-001/467
(BHAGORA) 		1726001014NRG24070720230470203 07/07/2023 Subhash 1726001014WL030090 Subhash 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 Subhash BANK OF INDIA(508505)
342 ZIRAPUR MP-26-001-014-001/478
(BHAGORA) 		1726001014NRG24070720230470206 07/07/2023 Panchu BaI 1726001014WL030090 Panchu BaI 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 PanchuBaI NARMADA JHABUA GRAMIN BANK(508515)
343 ZIRAPUR MP-26-001-014-001/478
(BHAGORA) 		1726001014NRG24070720230470205 07/07/2023 RameshchanD 1726001014WL030090 RameshchanD 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 RameshchanD NARMADA JHABUA GRAMIN BANK(508515)
344 ZIRAPUR MP-26-001-014-001/482
(BHAGORA) 		1726001014NRG24070720230470207 07/07/2023 KanhyalaL 1726001014WL030090 KanhyalaL 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 KanhyalaL NARMADA JHABUA GRAMIN BANK(508515)
345 ZIRAPUR MP-26-001-014-001/482
(BHAGORA) 		1726001014NRG24070720230470208 07/07/2023 Motya baI 1726001014WL030090 Motya baI 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 MotyabaI NARMADA JHABUA GRAMIN BANK(508515)
346 ZIRAPUR MP-26-001-014-001/49
(BHAGORA) 		1726001014NRG24070720230469976 07/07/2023 NandA 1726001014WL030086 NandA 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 NandA NARMADA JHABUA GRAMIN BANK(508515)
347 ZIRAPUR MP-26-001-014-001/560-A
(BHAGORA) 		1726001014NRG24070720230469979 07/07/2023 AnuradA 1726001014WL030086 AnuradA 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 AnuradA NARMADA JHABUA GRAMIN BANK(508515)
348 ZIRAPUR MP-26-001-014-001/560-A
(BHAGORA) 		1726001014NRG24070720230469978 07/07/2023 RajkumaR 1726001014WL030086 RajkumaR 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 RajkumaR NARMADA JHABUA GRAMIN BANK(508515)
349 ZIRAPUR MP-26-001-014-001/618
(BHAGORA) 		1726001014NRG24070720230470210 07/07/2023 Laxmi BaI 1726001014WL030090 Laxmi BaI 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 LaxmiBaI NARMADA JHABUA GRAMIN BANK(508515)
350 ZIRAPUR MP-26-001-014-001/618
(BHAGORA) 		1726001014NRG24070720230470209 07/07/2023 RambabU 1726001014WL030090 RambabU 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 RambabU NARMADA JHABUA GRAMIN BANK(508515)
351 ZIRAPUR MP-26-001-014-001/626
(BHAGORA) 		1726001014NRG24070720230469981 07/07/2023 Sona Bai 1726001014WL030086 Sona Bai 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 SonaBai NARMADA JHABUA GRAMIN BANK(508515)
352 ZIRAPUR MP-26-001-014-001/628
(BHAGORA) 		1726001014NRG24070720230469982 07/07/2023 Bhavar LaL 1726001014WL030086 Bhavar LaL 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 BhavarLaL NARMADA JHABUA GRAMIN BANK(508515)
353 ZIRAPUR MP-26-001-014-001/628
(BHAGORA) 		1726001014NRG24070720230469983 07/07/2023 PREM Bai 1726001014WL030086 PREM Bai 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 PREMBai NARMADA JHABUA GRAMIN BANK(508515)
354 ZIRAPUR MP-26-001-014-001/63
(BHAGORA) 		1726001014NRG24070720230470213 07/07/2023 ManohaR 1726001014WL030090 ManohaR 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 ManohaR NARMADA JHABUA GRAMIN BANK(508515)
355 ZIRAPUR MP-26-001-014-001/63
(BHAGORA) 		1726001014NRG24070720230470214 07/07/2023 Sudi BaI 1726001014WL030090 Sudi BaI 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 SudiBaI NARMADA JHABUA GRAMIN BANK(508515)
356 ZIRAPUR MP-26-001-014-001/691
(BHAGORA) 		1726001014NRG24070720230470216 07/07/2023 jakir 1726001014WL030090 jakir 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 jakir NARMADA JHABUA GRAMIN BANK(508515)
357 ZIRAPUR MP-26-001-014-001/691
(BHAGORA) 		1726001014NRG24070720230470217 07/07/2023 Shakila Bai 1726001014WL030090 Shakila Bai 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 ShakilaBai NARMADA JHABUA GRAMIN BANK(508515)
358 ZIRAPUR MP-26-001-014-001/737
(BHAGORA) 		1726001014NRG24070720230470218 07/07/2023 shivshankar 1726001014WL030090 shivshankar 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 shivshankar STATE BANK OF INDIA(508548)
359 ZIRAPUR MP-26-001-014-001/738
(BHAGORA) 		1726001014NRG24070720230469985 07/07/2023 Kavita baI 1726001014WL030086 Kavita baI 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 KavitabaI NARMADA JHABUA GRAMIN BANK(508515)
360 ZIRAPUR MP-26-001-014-001/738
(BHAGORA) 		1726001014NRG24070720230469984 07/07/2023 RambabU 1726001014WL030086 RambabU 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 RambabU NARMADA JHABUA GRAMIN BANK(508515)
361 ZIRAPUR MP-26-001-014-001/745
(BHAGORA) 		1726001014NRG24070720230470220 07/07/2023 ShivlaL 1726001014WL030090 ShivlaL 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 ShivlaL NARMADA JHABUA GRAMIN BANK(508515)
362 ZIRAPUR MP-26-001-014-001/751
(BHAGORA) 		1726001014NRG24070720230470221 07/07/2023 ramesh 1726001014WL030090 ramesh 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 ramesh NARMADA JHABUA GRAMIN BANK(508515)
363 ZIRAPUR MP-26-001-014-001/751
(BHAGORA) 		1726001014NRG24070720230470222 07/07/2023 savetri bai 1726001014WL030090 savetri bai 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 savetribai NARMADA JHABUA GRAMIN BANK(508515)
364 ZIRAPUR MP-26-001-014-001/79
(BHAGORA) 		1726001014NRG24070720230470224 07/07/2023 KelasH 1726001014WL030090 KelasH 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 KelasH NARMADA JHABUA GRAMIN BANK(508515)
365 ZIRAPUR MP-26-001-014-001/79
(BHAGORA) 		1726001014NRG24070720230470223 07/07/2023 Sardar BaI 1726001014WL030090 Sardar BaI 00697 BKID0MG0313 1547 1547 Processed 13/07/2023 843976535 SardarBaI NARMADA JHABUA GRAMIN BANK(508515)
366 ZIRAPUR MP-26-001-072-001/263
(BANDA) 		1726001072NRG24070720230467379 07/07/2023 Mukesh 1726001072WL029984 Mukesh 00697 BKID0MG0313 1326 1326 Processed 13/07/2023 843976535 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
367 ZIRAPUR MP-26-001-072-001/263
(BANDA) 		1726001072NRG24070720230467380 07/07/2023 Santoshbai 1726001072WL029984 Santoshbai 00697 BKID0MG0313 1326 1326 Processed 13/07/2023 843976535 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 146523 146523
368 ZIRAPUR MP-26-001-026-001/125
(GAGORNI) 		1726001026NRG24070720230466662 07/07/2023 devi singh 1726001026WL029936 devi singh 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
369 ZIRAPUR MP-26-001-026-001/125
(GAGORNI) 		1726001026NRG24070720230466663 07/07/2023 MAMTABAI 1726001026WL029936 MAMTABAI 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
370 ZIRAPUR MP-26-001-026-001/23
(GAGORNI) 		1726001026NRG24070720230466664 07/07/2023 Devsingh 1726001026WL029936 Devsingh 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 Devsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
371 ZIRAPUR MP-26-001-026-001/24-A
(GAGORNI) 		1726001026NRG24070720230466666 07/07/2023 Mohan 1726001026WL029936 Mohan 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 Mohan NARMADA JHABUA GRAMIN BANK(508515)
372 ZIRAPUR MP-26-001-026-001/26-C
(GAGORNI) 		1726001026NRG24070720230466668 07/07/2023 Bhagwansingh 1726001026WL029936 Bhagwansingh 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
373 ZIRAPUR MP-26-001-026-001/26-C
(GAGORNI) 		1726001026NRG24070720230466669 07/07/2023 Bhagwansingh 1726001026WL029936 Bhagwansingh 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 Bhagwansingh BANK OF INDIA(508505)
374 ZIRAPUR MP-26-001-026-001/29-A
(GAGORNI) 		1726001026NRG24070720230466671 07/07/2023 Mamta 1726001026WL029936 Mamta 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 Mamta NARMADA JHABUA GRAMIN BANK(508515)
375 ZIRAPUR MP-26-001-026-001/63-B
(GAGORNI) 		1726001026NRG24070720230466617 07/07/2023 Durga pr asad 1726001026WL029933 Durga pr asad 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 Durgaprasad FINO PAYMENTS BANK LTD(608001)
376 ZIRAPUR MP-26-001-026-001/71-C
(GAGORNI) 		1726001026NRG24070720230466619 07/07/2023 Nandubai 1726001026WL029933 Nandubai 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 Nandubai NARMADA JHABUA GRAMIN BANK(508515)
377 ZIRAPUR MP-26-001-026-001/72-C
(GAGORNI) 		1726001026NRG24070720230466622 07/07/2023 Prem singh 1726001026WL029933 Prem singh 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 Premsingh BANK OF INDIA(508505)
378 ZIRAPUR MP-26-001-026-001/73
(GAGORNI) 		1726001026NRG24070720230466624 07/07/2023 Devilal 1726001026WL029933 Devilal 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 Devilal NARMADA JHABUA GRAMIN BANK(508515)
379 ZIRAPUR MP-26-001-026-001/73
(GAGORNI) 		1726001026NRG24070720230466625 07/07/2023 Narayanibai 1726001026WL029933 Narayanibai 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 Narayanibai NARMADA JHABUA GRAMIN BANK(508515)
380 ZIRAPUR MP-26-001-026-001/77-C
(GAGORNI) 		1726001026NRG24070720230466672 07/07/2023 Lalchand 1726001026WL029936 Lalchand 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 Lalchand NARMADA JHABUA GRAMIN BANK(508515)
381 ZIRAPUR MP-26-001-026-001/83-A
(GAGORNI) 		1726001026NRG24070720230466627 07/07/2023 Gaytri 1726001026WL029933 Gaytri 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 Gaytri NARMADA JHABUA GRAMIN BANK(508515)
382 ZIRAPUR MP-26-001-026-001/83-A
(GAGORNI) 		1726001026NRG24070720230466626 07/07/2023 Mangilal 1726001026WL029933 Mangilal 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
383 ZIRAPUR MP-26-001-026-002/122
(GAGORNI) 		1726001026NRG24070720230466648 07/07/2023 Premsingh 1726001026WL029935 Premsingh 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 Premsingh BANK OF INDIA(508505)
384 ZIRAPUR MP-26-001-026-002/129
(GAGORNI) 		1726001026NRG24070720230466649 07/07/2023 DEvilal 1726001026WL029935 DEvilal 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 DEvilal NARMADA JHABUA GRAMIN BANK(508515)
385 ZIRAPUR MP-26-001-026-002/130
(GAGORNI) 		1726001026NRG24070720230466679 07/07/2023 Devi lal 1726001026WL029938 Devi lal 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 Devilal NARMADA JHABUA GRAMIN BANK(508515)
386 ZIRAPUR MP-26-001-026-002/130
(GAGORNI) 		1726001026NRG24070720230466680 07/07/2023 ghiseebai 1726001026WL029938 ghiseebai 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 ghiseebai BANK OF INDIA(508505)
387 ZIRAPUR MP-26-001-026-002/136
(GAGORNI) 		1726001026NRG24070720230466651 07/07/2023 mangi bai 1726001026WL029935 mangi bai 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 mangibai BANK OF INDIA(508505)
388 ZIRAPUR MP-26-001-026-002/151-D
(GAGORNI) 		1726001026NRG24070720230466632 07/07/2023 Rambabu 1726001026WL029934 Rambabu 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
389 ZIRAPUR MP-26-001-026-002/207
(GAGORNI) 		1726001026NRG24070720230466654 07/07/2023 shivlal 1726001026WL029935 shivlal 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 shivlal NARMADA JHABUA GRAMIN BANK(508515)
390 ZIRAPUR MP-26-001-026-002/208-B
(GAGORNI) 		1726001026NRG24070720230466605 07/07/2023 koshlya 1726001026WL029932 koshlya 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 koshlya NARMADA JHABUA GRAMIN BANK(508515)
391 ZIRAPUR MP-26-001-026-002/208-B
(GAGORNI) 		1726001026NRG24070720230466604 07/07/2023 Satyanarayan 1726001026WL029932 Satyanarayan 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 Satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
392 ZIRAPUR MP-26-001-026-002/22
(GAGORNI) 		1726001026NRG24070720230466656 07/07/2023 parbhu bai 1726001026WL029935 parbhu bai 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 parbhubai CANARA BANK(508532)
393 ZIRAPUR MP-26-001-026-002/22
(GAGORNI) 		1726001026NRG24070720230466655 07/07/2023 Shivlal 1726001026WL029935 Shivlal 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
394 ZIRAPUR MP-26-001-026-002/228
(GAGORNI) 		1726001026NRG24070720230466657 07/07/2023 Khaniram 1726001026WL029935 Khaniram 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 Khaniram BANK OF INDIA(508505)
395 ZIRAPUR MP-26-001-026-002/228
(GAGORNI) 		1726001026NRG24070720230466658 07/07/2023 sorambai 1726001026WL029935 sorambai 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 sorambai NARMADA JHABUA GRAMIN BANK(508515)
396 ZIRAPUR MP-26-001-026-002/237
(GAGORNI) 		1726001026NRG24070720230466681 07/07/2023 Devilal 1726001026WL029938 Devilal 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 Devilal INDIA POST PAYMENTS BANK LIMITED(508528)
397 ZIRAPUR MP-26-001-026-002/237
(GAGORNI) 		1726001026NRG24070720230466683 07/07/2023 Dhuli Bai 1726001026WL029938 Dhuli Bai 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 DhuliBai INDIA POST PAYMENTS BANK LIMITED(508528)
398 ZIRAPUR MP-26-001-026-002/237
(GAGORNI) 		1726001026NRG24070720230466682 07/07/2023 kaneyalal 1726001026WL029938 kaneyalal 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 kaneyalal NARMADA JHABUA GRAMIN BANK(508515)
399 ZIRAPUR MP-26-001-026-002/261-B
(GAGORNI) 		1726001026NRG24070720230466696 07/07/2023 Kalu 1726001026WL029939 Kalu 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 Kalu NARMADA JHABUA GRAMIN BANK(508515)
400 ZIRAPUR MP-26-001-026-002/261-B
(GAGORNI) 		1726001026NRG24070720230466697 07/07/2023 Neha 1726001026WL029939 Neha 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 Neha CENTRAL BANK OF INDIA(607115)
401 ZIRAPUR MP-26-001-026-002/35-C
(GAGORNI) 		1726001026NRG24070720230466698 07/07/2023 Aatab 1726001026WL029939 Aatab 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 Aatab BANK OF INDIA(508505)
402 ZIRAPUR MP-26-001-026-002/35-C
(GAGORNI) 		1726001026NRG24070720230466699 07/07/2023 Hina Bi 1726001026WL029939 Hina Bi 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 HinaBi INDIA POST PAYMENTS BANK LIMITED(508528)
403 ZIRAPUR MP-26-001-026-002/519
(GAGORNI) 		1726001026NRG24070720230466687 07/07/2023 MAMTABAI 1726001026WL029938 MAMTABAI 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
404 ZIRAPUR MP-26-001-026-002/526
(GAGORNI) 		1726001026NRG24070720230466659 07/07/2023 amarlal 1726001026WL029935 amarlal 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 amarlal NARMADA JHABUA GRAMIN BANK(508515)
405 ZIRAPUR MP-26-001-026-002/526
(GAGORNI) 		1726001026NRG24070720230466660 07/07/2023 gorabai 1726001026WL029935 gorabai 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 gorabai NARMADA JHABUA GRAMIN BANK(508515)
406 ZIRAPUR MP-26-001-026-002/535
(GAGORNI) 		1726001026NRG24070720230466606 07/07/2023 Jagdish 1726001026WL029932 Jagdish 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 Jagdish BANK OF INDIA(508505)
407 ZIRAPUR MP-26-001-026-002/535
(GAGORNI) 		1726001026NRG24070720230466607 07/07/2023 Resham bai 1726001026WL029932 Resham bai 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 Reshambai BANK OF INDIA(508505)
408 ZIRAPUR MP-26-001-026-002/55
(GAGORNI) 		1726001026NRG24070720230466610 07/07/2023 Sita Bai 1726001026WL029932 Sita Bai 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 SitaBai NARMADA JHABUA GRAMIN BANK(508515)
409 ZIRAPUR MP-26-001-026-002/556
(GAGORNI) 		1726001026NRG24070720230466661 07/07/2023 rambabu 1726001026WL029935 rambabu 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 rambabu FINO PAYMENTS BANK LTD(608001)
410 ZIRAPUR MP-26-001-026-002/559
(GAGORNI) 		1726001026NRG24070720230466689 07/07/2023 indra bai 1726001026WL029938 indra bai 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 indrabai NARMADA JHABUA GRAMIN BANK(508515)
411 ZIRAPUR MP-26-001-026-002/559
(GAGORNI) 		1726001026NRG24070720230466688 07/07/2023 jagdish 1726001026WL029938 jagdish 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 jagdish NARMADA JHABUA GRAMIN BANK(508515)
412 ZIRAPUR MP-26-001-026-002/575
(GAGORNI) 		1726001026NRG24070720230466673 07/07/2023 Haribagas 1726001026WL029936 Haribagas 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 Haribagas JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
413 ZIRAPUR MP-26-001-026-002/575
(GAGORNI) 		1726001026NRG24070720230466674 07/07/2023 mannu bai 1726001026WL029936 mannu bai 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 mannubai NARMADA JHABUA GRAMIN BANK(508515)
414 ZIRAPUR MP-26-001-026-002/68-B
(GAGORNI) 		1726001026NRG24070720230466690 07/07/2023 Ramchandra 1726001026WL029938 Ramchandra 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
415 ZIRAPUR MP-26-001-026-002/68-B
(GAGORNI) 		1726001026NRG24070720230466691 07/07/2023 SANGITA 1726001026WL029938 SANGITA 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 SANGITA BANK OF INDIA(508505)
416 ZIRAPUR MP-26-001-026-002/80
(GAGORNI) 		1726001026NRG24070720230466692 07/07/2023 madan lal 1726001026WL029938 madan lal 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 madanlal NARMADA JHABUA GRAMIN BANK(508515)
417 ZIRAPUR MP-26-001-084-003/13
(PADLIYA) 		1726001084NRG24070720230467084 07/07/2023 Resham Bai 1726001084WL029954 Resham Bai 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 ReshamBai NARMADA JHABUA GRAMIN BANK(508515)
418 ZIRAPUR MP-26-001-084-003/17-A
(PADLIYA) 		1726001084NRG24070720230467085 07/07/2023 Ghisalal 1726001084WL029954 Ghisalal 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 Ghisalal NARMADA JHABUA GRAMIN BANK(508515)
419 ZIRAPUR MP-26-001-084-003/23
(PADLIYA) 		1726001084NRG24070720230467087 07/07/2023 Dhapubai 1726001084WL029954 Dhapubai 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
420 ZIRAPUR MP-26-001-084-003/23
(PADLIYA) 		1726001084NRG24070720230467086 07/07/2023 MANSINGH 1726001084WL029954 MANSINGH 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
421 ZIRAPUR MP-26-001-084-003/26
(PADLIYA) 		1726001084NRG24070720230467089 07/07/2023 Dropat Bai 1726001084WL029954 Dropat Bai 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 DropatBai STATE BANK OF INDIA(508548)
422 ZIRAPUR MP-26-001-084-003/26
(PADLIYA) 		1726001084NRG24070720230467090 07/07/2023 Jujar Singh 1726001084WL029954 Jujar Singh 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 JujarSingh NARMADA JHABUA GRAMIN BANK(508515)
423 ZIRAPUR MP-26-001-084-003/26
(PADLIYA) 		1726001084NRG24070720230467088 07/07/2023 Kishanlal 1726001084WL029954 Kishanlal 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 Kishanlal NARMADA JHABUA GRAMIN BANK(508515)
424 ZIRAPUR MP-26-001-084-003/39-A
(PADLIYA) 		1726001084NRG24070720230467091 07/07/2023 Sujan Singh 1726001084WL029954 Sujan Singh 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 SujanSingh NARMADA JHABUA GRAMIN BANK(508515)
425 ZIRAPUR MP-26-001-084-003/47
(PADLIYA) 		1726001084NRG24070720230467092 07/07/2023 Bhuli Bai 1726001084WL029954 Bhuli Bai 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 BhuliBai NARMADA JHABUA GRAMIN BANK(508515)
426 ZIRAPUR MP-26-001-084-003/51
(PADLIYA) 		1726001084NRG24070720230467095 07/07/2023 Kala Bai 1726001084WL029954 Kala Bai 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
427 ZIRAPUR MP-26-001-084-003/51
(PADLIYA) 		1726001084NRG24070720230467094 07/07/2023 Madan Singh 1726001084WL029954 Madan Singh 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 MadanSingh NARMADA JHABUA GRAMIN BANK(508515)
428 ZIRAPUR MP-26-001-084-003/66
(PADLIYA) 		1726001084NRG24070720230467096 07/07/2023 Gorilal 1726001084WL029954 Gorilal 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 Gorilal NARMADA JHABUA GRAMIN BANK(508515)
429 ZIRAPUR MP-26-001-084-003/70
(PADLIYA) 		1726001084NRG24070720230467097 07/07/2023 Prem Singh 1726001084WL029954 Prem Singh 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 PremSingh NARMADA JHABUA GRAMIN BANK(508515)
430 ZIRAPUR MP-26-001-084-003/70
(PADLIYA) 		1726001084NRG24070720230467098 07/07/2023 Rukma Bai 1726001084WL029954 Rukma Bai 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 RukmaBai STATE BANK OF INDIA(508548)
431 ZIRAPUR MP-26-001-084-003/78
(PADLIYA) 		1726001084NRG24070720230467100 07/07/2023 Narbe Singh 1726001084WL029954 Narbe Singh 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 NarbeSingh NARMADA JHABUA GRAMIN BANK(508515)
432 ZIRAPUR MP-26-001-084-003/86
(PADLIYA) 		1726001084NRG24070720230467103 07/07/2023 Chinta Bai 1726001084WL029954 Chinta Bai 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 ChintaBai NARMADA JHABUA GRAMIN BANK(508515)
433 ZIRAPUR MP-26-001-084-003/86
(PADLIYA) 		1726001084NRG24070720230467102 07/07/2023 Ratan Singh 1726001084WL029954 Ratan Singh 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 RatanSingh NARMADA JHABUA GRAMIN BANK(508515)
434 ZIRAPUR MP-26-001-086-001/21-B
(RANIPURA) 		1726001086NRG24070720230473067 07/07/2023 GOPAL 1726001086WL030207 GOPAL 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
435 ZIRAPUR MP-26-001-086-001/21-B
(RANIPURA) 		1726001086NRG24070720230473068 07/07/2023 GOPAL 1726001086WL030207 GOPAL 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 GOPAL BANK OF INDIA(508505)
436 ZIRAPUR MP-26-001-086-001/23
(RANIPURA) 		1726001086NRG24070720230473069 07/07/2023 KHANIRAM 1726001086WL030207 KHANIRAM 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 KHANIRAM STATE BANK OF INDIA(508548)
437 ZIRAPUR MP-26-001-086-001/25
(RANIPURA) 		1726001086NRG24070720230473078 07/07/2023 Lila bai 1726001086WL030209 Lila bai 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
438 ZIRAPUR MP-26-001-086-001/26
(RANIPURA) 		1726001086NRG24070720230473079 07/07/2023 KALUSINGH 1726001086WL030209 KALUSINGH 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 KALUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
439 ZIRAPUR MP-26-001-086-001/30-A
(RANIPURA) 		1726001086NRG24070720230473071 07/07/2023 BIRAMSINGH 1726001086WL030207 BIRAMSINGH 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 BIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
440 ZIRAPUR MP-26-001-086-001/30-B
(RANIPURA) 		1726001086NRG24070720230473072 07/07/2023 KAMALSINGH 1726001086WL030207 KAMALSINGH 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
441 ZIRAPUR MP-26-001-086-001/30-B
(RANIPURA) 		1726001086NRG24070720230473073 07/07/2023 sanju bai 1726001086WL030207 sanju bai 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
442 ZIRAPUR MP-26-001-086-001/33
(RANIPURA) 		1726001086NRG24070720230473056 07/07/2023 PRABHULAL 1726001086WL030205 PRABHULAL 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 PRABHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
443 ZIRAPUR MP-26-001-086-001/4
(RANIPURA) 		1726001086NRG24070720230473081 07/07/2023 chensingh 1726001086WL030209 chensingh 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 chensingh INDUSIND BANK(607189)
444 ZIRAPUR MP-26-001-086-001/50
(RANIPURA) 		1726001086NRG24070720230473082 07/07/2023 radheshyam 1726001086WL030209 radheshyam 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
445 ZIRAPUR MP-26-001-086-001/51
(RANIPURA) 		1726001086NRG24070720230473083 07/07/2023 MODSINGH 1726001086WL030209 MODSINGH 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 MODSINGH NARMADA JHABUA GRAMIN BANK(508515)
446 ZIRAPUR MP-26-001-086-001/51
(RANIPURA) 		1726001086NRG24070720230473084 07/07/2023 MODSINGH 1726001086WL030209 MODSINGH 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 MODSINGH NARMADA JHABUA GRAMIN BANK(508515)
447 ZIRAPUR MP-26-001-086-002/125
(RANIPURA) 		1726001086NRG24070720230473028 07/07/2023 Sajan Bai 1726001086WL030203 Sajan Bai 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 SajanBai NARMADA JHABUA GRAMIN BANK(508515)
448 ZIRAPUR MP-26-001-086-002/33
(RANIPURA) 		1726001086NRG24070720230473058 07/07/2023 parbhulal 1726001086WL030205 parbhulal 00697 BKID0MG0314 1105 1105 Processed 13/07/2023 843976535 parbhulal BANK OF INDIA(508505)
449 ZIRAPUR MP-26-001-086-002/33
(RANIPURA) 		1726001086NRG24070720230473059 07/07/2023 parbhulal 1726001086WL030205 parbhulal 00697 BKID0MG0314 1105 1105 Processed 13/07/2023 843976535 parbhulal NARMADA JHABUA GRAMIN BANK(508515)
450 ZIRAPUR MP-26-001-086-002/37
(RANIPURA) 		1726001086NRG24070720230473029 07/07/2023 rodji 1726001086WL030203 rodji 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 rodji BANK OF INDIA(508505)
451 ZIRAPUR MP-26-001-086-002/37-A
(RANIPURA) 		1726001086NRG24070720230473031 07/07/2023 kelash 1726001086WL030203 kelash 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 kelash NARMADA JHABUA GRAMIN BANK(508515)
452 ZIRAPUR MP-26-001-086-002/37-C
(RANIPURA) 		1726001086NRG24070720230473034 07/07/2023 Ramparsd 1726001086WL030203 Ramparsd 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 Ramparsd BANK OF INDIA(508505)
453 ZIRAPUR MP-26-001-086-002/37-C
(RANIPURA) 		1726001086NRG24070720230473035 07/07/2023 Sajanbai 1726001086WL030203 Sajanbai 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 Sajanbai NARMADA JHABUA GRAMIN BANK(508515)
454 ZIRAPUR MP-26-001-086-003/115
(RANIPURA) 		1726001086NRG24070720230473085 07/07/2023 Rakesh 1726001086WL030209 Rakesh 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 Rakesh FINO PAYMENTS BANK LTD(608001)
455 ZIRAPUR MP-26-001-086-003/19
(RANIPURA) 		1726001086NRG24070720230473088 07/07/2023 Balusingh 1726001086WL030210 Balusingh 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 Balusingh NARMADA JHABUA GRAMIN BANK(508515)
456 ZIRAPUR MP-26-001-086-003/2
(RANIPURA) 		1726001086NRG24070720230473086 07/07/2023 Kantibai 1726001086WL030209 Kantibai 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 Kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
457 ZIRAPUR MP-26-001-086-003/2
(RANIPURA) 		1726001086NRG24070720230473087 07/07/2023 Kantibai 1726001086WL030209 Kantibai 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 Kantibai BANK OF INDIA(508505)
458 ZIRAPUR MP-26-001-086-003/38
(RANIPURA) 		1726001086NRG24070720230473103 07/07/2023 Ravisingh 1726001086WL030213 Ravisingh 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 Ravisingh STATE BANK OF INDIA(508548)
459 ZIRAPUR MP-26-001-086-003/38
(RANIPURA) 		1726001086NRG24070720230473104 07/07/2023 Ravisingh 1726001086WL030213 Ravisingh 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 Ravisingh NARMADA JHABUA GRAMIN BANK(508515)
460 ZIRAPUR MP-26-001-086-003/59
(RANIPURA) 		1726001086NRG24070720230473106 07/07/2023 Dulsingh 1726001086WL030213 Dulsingh 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 Dulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
461 ZIRAPUR MP-26-001-086-003/59-B
(RANIPURA) 		1726001086NRG24070720230473107 07/07/2023 Lakhansingh 1726001086WL030213 Lakhansingh 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
462 ZIRAPUR MP-26-001-086-003/7
(RANIPURA) 		1726001086NRG24070720230473091 07/07/2023 Kanchan bai 1726001086WL030210 Kanchan bai 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 Kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
463 ZIRAPUR MP-26-001-086-004/24
(RANIPURA) 		1726001086NRG24070720230473060 07/07/2023 Anar singh 1726001086WL030205 Anar singh 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 Anarsingh NARMADA JHABUA GRAMIN BANK(508515)
464 ZIRAPUR MP-26-001-086-004/24
(RANIPURA) 		1726001086NRG24070720230473061 07/07/2023 Anar singh 1726001086WL030205 Anar singh 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 Anarsingh NARMADA JHABUA GRAMIN BANK(508515)
465 ZIRAPUR MP-26-001-086-004/24-A
(RANIPURA) 		1726001086NRG24070720230473062 07/07/2023 Shivnarayan 1726001086WL030205 Shivnarayan 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
466 ZIRAPUR MP-26-001-086-004/24-B
(RANIPURA) 		1726001086NRG24070720230473063 07/07/2023 Kalu singh 1726001086WL030205 Kalu singh 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
467 ZIRAPUR MP-26-001-086-004/33-A
(RANIPURA) 		1726001086NRG24070720230473092 07/07/2023 Mahendrasingh 1726001086WL030210 Mahendrasingh 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 Mahendrasingh NARMADA JHABUA GRAMIN BANK(508515)
468 ZIRAPUR MP-26-001-086-004/78-A
(RANIPURA) 		1726001086NRG24070720230473074 07/07/2023 Parvatsing 1726001086WL030207 Parvatsing 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 Parvatsing NARMADA JHABUA GRAMIN BANK(508515)
469 ZIRAPUR MP-26-001-086-004/78-C
(RANIPURA) 		1726001086NRG24070720230473075 07/07/2023 vishnuprasad 1726001086WL030207 vishnuprasad 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 vishnuprasad NARMADA JHABUA GRAMIN BANK(508515)
470 ZIRAPUR MP-26-001-086-004/80
(RANIPURA) 		1726001086NRG24070720230473094 07/07/2023 Ratan singh 1726001086WL030210 Ratan singh 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 Ratansingh NARMADA JHABUA GRAMIN BANK(508515)
471 ZIRAPUR MP-26-001-086-004/80-b
(RANIPURA) 		1726001086NRG24070720230473096 07/07/2023 Shrilal 1726001086WL030210 Shrilal 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 Shrilal NARMADA JHABUA GRAMIN BANK(508515)
472 ZIRAPUR MP-26-001-086-004/9
(RANIPURA) 		1726001086NRG24070720230473064 07/07/2023 Mod singh 1726001086WL030205 Mod singh 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 Modsingh NARMADA JHABUA GRAMIN BANK(508515)
473 ZIRAPUR MP-26-001-086-004/9
(RANIPURA) 		1726001086NRG24070720230473065 07/07/2023 Shanta Bai 1726001086WL030205 Shanta Bai 00697 BKID0MG0314 1326 1326 Processed 13/07/2023 843976535 ShantaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 140114 140114
474 ZIRAPUR MP-26-001-019-003/45
(DHATRAWDA) 		1726001019NRG24070720230470842 07/07/2023 Radheshyam 1726001019WL030138 Radheshyam 00697 BKID0MG0318 1326 1326 Processed 13/07/2023 843976535 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
475 ZIRAPUR MP-26-001-085-003/32
(POLAKHEDA) 		1726001085NRG24070720230473333 07/07/2023 Prabhubai 1726001085WL030229 Prabhubai 00697 BKID0MG0318 1326 1326 Processed 13/07/2023 843976535 Prabhubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
476 ZIRAPUR MP-26-001-001-001/225
(AGRIYA) 		1726001001NRG24070720230467534 07/07/2023 Bina kuwar 1726001001WL029995 Bina kuwar 00697 BKID0MG0328 1326 1326 Processed 13/07/2023 843976535 Binakuwar NARMADA JHABUA GRAMIN BANK(508515)
477 ZIRAPUR MP-26-001-001-001/284-A
(AGRIYA) 		1726001001NRG24070720230467529 07/07/2023 balvant singh 1726001001WL029994 balvant singh 00697 BKID0MG0328 1326 1326 Processed 13/07/2023 843976535 balvantsingh BANK OF INDIA(508505)
478 ZIRAPUR MP-26-001-001-001/284-B
(AGRIYA) 		1726001001NRG24070720230467530 07/07/2023 bhanwar singh 1726001001WL029994 bhanwar singh 00697 BKID0MG0328 1326 1326 Processed 13/07/2023 843976535 bhanwarsingh STATE BANK OF INDIA(508548)
479 ZIRAPUR MP-26-001-001-001/89
(AGRIYA) 		1726001001NRG24070720230467537 07/07/2023 Gopal 1726001001WL029997 Gopal 00697 BKID0MG0328 1326 1326 Processed 13/07/2023 843976535 Gopal NARMADA JHABUA GRAMIN BANK(508515)
480 ZIRAPUR MP-26-001-001-001/89
(AGRIYA) 		1726001001NRG24070720230467536 07/07/2023 Kesar bai 1726001001WL029997 Kesar bai 00697 BKID0MG0328 1326 1326 Processed 13/07/2023 843976535 Kesarbai STATE BANK OF INDIA(508548)
481 ZIRAPUR MP-26-001-001-001/91
(AGRIYA) 		1726001001NRG24070720230467531 07/07/2023 bagvat singh 1726001001WL029994 bagvat singh 00697 BKID0MG0328 1326 1326 Processed 13/07/2023 843976535 bagvatsingh NARMADA JHABUA GRAMIN BANK(508515)
482 ZIRAPUR MP-26-001-001-002/140
(AGRIYA) 		1726001001NRG24070720230467557 07/07/2023 balusingh 1726001001WL030001 balusingh 00697 BKID0MG0328 1326 1326 Processed 13/07/2023 843976535 balusingh BANK OF INDIA(508505)
483 ZIRAPUR MP-26-001-001-002/165
(AGRIYA) 		1726001001NRG24070720230467552 07/07/2023 kali bai 1726001001WL029999 kali bai 00697 BKID0MG0328 1326 1326 Processed 13/07/2023 843976535 kalibai NARMADA JHABUA GRAMIN BANK(508515)
484 ZIRAPUR MP-26-001-001-002/165
(AGRIYA) 		1726001001NRG24070720230467551 07/07/2023 mangi lal 1726001001WL029999 mangi lal 00697 BKID0MG0328 1326 1326 Processed 13/07/2023 843976535 mangilal NARMADA JHABUA GRAMIN BANK(508515)
485 ZIRAPUR MP-26-001-001-002/49
(AGRIYA) 		1726001001NRG24070720230467554 07/07/2023 kesar bai 1726001001WL029999 kesar bai 00697 BKID0MG0328 1326 1326 Processed 13/07/2023 843976535 kesarbai NARMADA JHABUA GRAMIN BANK(508515)
486 ZIRAPUR MP-26-001-001-002/49
(AGRIYA) 		1726001001NRG24070720230467553 07/07/2023 prabhulal 1726001001WL029999 prabhulal 00697 BKID0MG0328 1326 1326 Processed 13/07/2023 843976535 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
487 ZIRAPUR MP-26-001-015-001/173
(BRAHMANGAON) 		1726001015NRG24070720230468004 07/07/2023 bavri bai 1726001015WL030028 bavri bai 00697 BKID0MG0328 1326 1326 Processed 13/07/2023 843976535 bavribai NARMADA JHABUA GRAMIN BANK(508515)
488 ZIRAPUR MP-26-001-015-001/173
(BRAHMANGAON) 		1726001015NRG24070720230468003 07/07/2023 kanayalal 1726001015WL030028 kanayalal 00697 BKID0MG0328 1326 1326 Processed 13/07/2023 843976535 kanayalal NARMADA JHABUA GRAMIN BANK(508515)
489 ZIRAPUR MP-26-001-015-001/174
(BRAHMANGAON) 		1726001015NRG24070720230468005 07/07/2023 davi lal 1726001015WL030028 davi lal 00697 BKID0MG0328 1326 1326 Processed 13/07/2023 843976535 davilal NARMADA JHABUA GRAMIN BANK(508515)
490 ZIRAPUR MP-26-001-015-001/174
(BRAHMANGAON) 		1726001015NRG24070720230468006 07/07/2023 geeta bai 1726001015WL030028 geeta bai 00697 BKID0MG0328 1326 1326 Processed 13/07/2023 843976535 geetabai NARMADA JHABUA GRAMIN BANK(508515)
491 ZIRAPUR MP-26-001-015-001/206
(BRAHMANGAON) 		1726001015NRG24070720230468008 07/07/2023 RODMAL 1726001015WL030028 RODMAL 00697 BKID0MG0328 1326 1326 Processed 13/07/2023 843976535 RODMAL NARMADA JHABUA GRAMIN BANK(508515)
492 ZIRAPUR MP-26-001-015-001/210
(BRAHMANGAON) 		1726001015NRG24070720230468010 07/07/2023 kamla bai 1726001015WL030028 kamla bai 00697 BKID0MG0328 1326 1326 Processed 13/07/2023 843976535 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
493 ZIRAPUR MP-26-001-015-001/233
(BRAHMANGAON) 		1726001015NRG24070720230468013 07/07/2023 prabhulal 1726001015WL030028 prabhulal 00697 BKID0MG0328 1326 1326 Processed 13/07/2023 843976535 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
494 ZIRAPUR MP-26-001-015-001/233
(BRAHMANGAON) 		1726001015NRG24070720230468011 07/07/2023 prabulal 1726001015WL030028 prabulal 00697 BKID0MG0328 1326 1326 Processed 13/07/2023 843976535 prabulal NARMADA JHABUA GRAMIN BANK(508515)
495 ZIRAPUR MP-26-001-015-001/26
(BRAHMANGAON) 		1726001015NRG24070720230468014 07/07/2023 ranglal 1726001015WL030028 ranglal 00697 BKID0MG0328 1326 1326 Processed 13/07/2023 843976535 ranglal NARMADA JHABUA GRAMIN BANK(508515)
496 ZIRAPUR MP-26-001-015-001/29
(BRAHMANGAON) 		1726001015NRG24070720230468015 07/07/2023 shanti bai 1726001015WL030028 shanti bai 00697 BKID0MG0328 1326 1326 Processed 13/07/2023 843976535 shantibai NARMADA JHABUA GRAMIN BANK(508515)
497 ZIRAPUR MP-26-001-015-001/462
(BRAHMANGAON) 		1726001015NRG24070720230468023 07/07/2023 bhanwerlal 1726001015WL030028 bhanwerlal 00697 BKID0MG0328 1326 1326 Processed 13/07/2023 843976535 bhanwerlal NARMADA JHABUA GRAMIN BANK(508515)
498 ZIRAPUR MP-26-001-015-001/462
(BRAHMANGAON) 		1726001015NRG24070720230468024 07/07/2023 rambabu 1726001015WL030028 rambabu 00697 BKID0MG0328 1326 1326 Processed 13/07/2023 843976535 rambabu NARMADA JHABUA GRAMIN BANK(508515)
499 ZIRAPUR MP-26-001-015-001/522
(BRAHMANGAON) 		1726001015NRG24070720230468026 07/07/2023 prem singh 1726001015WL030028 prem singh 00697 BKID0MG0328 1326 1326 Processed 13/07/2023 843976535 premsingh NARMADA JHABUA GRAMIN BANK(508515)
500 ZIRAPUR MP-26-001-015-001/532
(BRAHMANGAON) 		1726001015NRG24070720230468029 07/07/2023 balchand 1726001015WL030028 balchand 00697 BKID0MG0328 1326 1326 Processed 13/07/2023 843976535 balchand STATE BANK OF INDIA(508548)
501 ZIRAPUR MP-26-001-015-001/532
(BRAHMANGAON) 		1726001015NRG24070720230468028 07/07/2023 sita 1726001015WL030028 sita 00697 BKID0MG0328 1326 1326 Processed 13/07/2023 843976535 sita NARMADA JHABUA GRAMIN BANK(508515)
502 ZIRAPUR MP-26-001-015-001/541
(BRAHMANGAON) 		1726001015NRG24070720230468030 07/07/2023 hemlata bai 1726001015WL030028 hemlata bai 00697 BKID0MG0328 442 442 Processed 13/07/2023 843976535 hemlatabai NARMADA JHABUA GRAMIN BANK(508515)
503 ZIRAPUR MP-26-001-015-001/551
(BRAHMANGAON) 		1726001015NRG24070720230468033 07/07/2023 dapu 1726001015WL030028 dapu 00697 BKID0MG0328 1326 1326 Processed 13/07/2023 843976535 dapu NARMADA JHABUA GRAMIN BANK(508515)
504 ZIRAPUR MP-26-001-015-001/551
(BRAHMANGAON) 		1726001015NRG24070720230468032 07/07/2023 ramprasad 1726001015WL030028 ramprasad 00697 BKID0MG0328 1326 1326 Processed 13/07/2023 843976535 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
505 ZIRAPUR MP-26-001-015-001/587
(BRAHMANGAON) 		1726001015NRG24070720230468034 07/07/2023 jagdish prasad 1726001015WL030028 jagdish prasad 00697 BKID0MG0328 1326 1326 Processed 13/07/2023 843976535 jagdishprasad NARMADA JHABUA GRAMIN BANK(508515)
506 ZIRAPUR MP-26-001-015-001/587
(BRAHMANGAON) 		1726001015NRG24070720230468035 07/07/2023 lila bai 1726001015WL030028 lila bai 00697 BKID0MG0328 1326 1326 Processed 13/07/2023 843976535 lilabai NARMADA JHABUA GRAMIN BANK(508515)
507 ZIRAPUR MP-26-001-015-001/620
(BRAHMANGAON) 		1726001015NRG24070720230468036 07/07/2023 gora bai 1726001015WL030028 gora bai 00697 BKID0MG0328 1105 1105 Processed 13/07/2023 843976535 gorabai NARMADA JHABUA GRAMIN BANK(508515)
508 ZIRAPUR MP-26-001-015-001/641
(BRAHMANGAON) 		1726001015NRG24070720230468038 07/07/2023 mangilal 1726001015WL030028 mangilal 00697 BKID0MG0328 1326 1326 Processed 13/07/2023 843976535 mangilal NARMADA JHABUA GRAMIN BANK(508515)
509 ZIRAPUR MP-26-001-015-001/653
(BRAHMANGAON) 		1726001015NRG24070720230468039 07/07/2023 babu lal 1726001015WL030028 babu lal 00697 BKID0MG0328 1326 1326 Processed 13/07/2023 843976535 babulal NARMADA JHABUA GRAMIN BANK(508515)
510 ZIRAPUR MP-26-001-015-001/653
(BRAHMANGAON) 		1726001015NRG24070720230468040 07/07/2023 sangeeta bai 1726001015WL030028 sangeeta bai 00697 BKID0MG0328 1326 1326 Processed 13/07/2023 843976535 sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
511 ZIRAPUR MP-26-001-015-001/657
(BRAHMANGAON) 		1726001015NRG24070720230468041 07/07/2023 sita bai 1726001015WL030028 sita bai 00697 BKID0MG0328 1326 1326 Processed 13/07/2023 843976535 sitabai NARMADA JHABUA GRAMIN BANK(508515)
512 ZIRAPUR MP-26-001-015-001/739
(BRAHMANGAON) 		1726001015NRG24070720230468043 07/07/2023 Gordhan 1726001015WL030028 Gordhan 00697 BKID0MG0328 1326 1326 Processed 13/07/2023 843976535 Gordhan NARMADA JHABUA GRAMIN BANK(508515)
513 ZIRAPUR MP-26-001-015-001/740
(BRAHMANGAON) 		1726001015NRG24070720230468045 07/07/2023 shivnarayan 1726001015WL030028 shivnarayan 00697 BKID0MG0328 1326 1326 Processed 13/07/2023 843976535 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
514 ZIRAPUR MP-26-001-015-001/76
(BRAHMANGAON) 		1726001015NRG24070720230468048 07/07/2023 asabai 1726001015WL030028 asabai 00697 BKID0MG0328 1326 1326 Processed 13/07/2023 843976535 asabai NARMADA JHABUA GRAMIN BANK(508515)
515 ZIRAPUR MP-26-001-015-001/77
(BRAHMANGAON) 		1726001015NRG24070720230468050 07/07/2023 mangibai 1726001015WL030028 mangibai 00697 BKID0MG0328 1326 1326 Processed 13/07/2023 843976535 mangibai NARMADA JHABUA GRAMIN BANK(508515)
516 ZIRAPUR MP-26-001-015-001/898
(BRAHMANGAON) 		1726001015NRG24070720230468054 07/07/2023 Manju Mandloi 1726001015WL030028 Manju Mandloi 00697 BKID0MG0328 1326 1326 Processed 13/07/2023 843976535 ManjuMandloi STATE BANK OF INDIA(508548)
517 ZIRAPUR MP-26-001-015-001/9
(BRAHMANGAON) 		1726001015NRG24070720230468056 07/07/2023 koshlya bai 1726001015WL030028 koshlya bai 00697 BKID0MG0328 1326 1326 Processed 13/07/2023 843976535 koshlyabai NARMADA JHABUA GRAMIN BANK(508515)
518 ZIRAPUR MP-26-001-015-001/9
(BRAHMANGAON) 		1726001015NRG24070720230468055 07/07/2023 syam lal 1726001015WL030028 syam lal 00697 BKID0MG0328 1326 1326 Processed 13/07/2023 843976535 syamlal NARMADA JHABUA GRAMIN BANK(508515)
519 ZIRAPUR MP-26-001-042-003/119
(KUMDA) 		1726001042NRG24070720230472382 07/07/2023 purilal 1726001042WL030197 purilal 00697 BKID0MG0328 1326 1326 Processed 13/07/2023 843976535 purilal NARMADA JHABUA GRAMIN BANK(508515)
520 ZIRAPUR MP-26-001-042-003/119
(KUMDA) 		1726001042NRG24070720230472383 07/07/2023 sudi bai 1726001042WL030197 sudi bai 00697 BKID0MG0328 1326 1326 Processed 13/07/2023 843976535 sudibai NARMADA JHABUA GRAMIN BANK(508515)
521 ZIRAPUR MP-26-001-042-003/34
(KUMDA) 		1726001042NRG24070720230472388 07/07/2023 prembai 1726001042WL030197 prembai 00697 BKID0MG0328 1326 1326 Processed 13/07/2023 843976535 prembai NARMADA JHABUA GRAMIN BANK(508515)
522 ZIRAPUR MP-26-001-042-003/360
(KUMDA) 		1726001042NRG24070720230472390 07/07/2023 Kamlabai 1726001042WL030197 Kamlabai 00697 BKID0MG0328 1326 1326 Processed 13/07/2023 843976535 Kamlabai INDUSIND BANK(607189)
523 ZIRAPUR MP-26-001-042-003/363
(KUMDA) 		1726001042NRG24070720230472391 07/07/2023 bawarlal 1726001042WL030197 bawarlal 00697 BKID0MG0328 1326 1326 Processed 13/07/2023 843976535 bawarlal NARMADA JHABUA GRAMIN BANK(508515)
524 ZIRAPUR MP-26-001-042-003/364
(KUMDA) 		1726001042NRG24070720230472392 07/07/2023 manmta bai 1726001042WL030197 manmta bai 00697 BKID0MG0328 1326 1326 Processed 13/07/2023 843976535 manmtabai INDIA POST PAYMENTS BANK LIMITED(508528)
525 ZIRAPUR MP-26-001-042-003/365
(KUMDA) 		1726001042NRG24070720230472394 07/07/2023 sawitrabai 1726001042WL030197 sawitrabai 00697 BKID0MG0328 1326 1326 Processed 13/07/2023 843976535 sawitrabai NARMADA JHABUA GRAMIN BANK(508515)
526 ZIRAPUR MP-26-001-042-003/365
(KUMDA) 		1726001042NRG24070720230472393 07/07/2023 suresh 1726001042WL030197 suresh 00697 BKID0MG0328 1326 1326 Processed 13/07/2023 843976535 suresh STATE BANK OF INDIA(508548)
527 ZIRAPUR MP-26-001-042-003/48
(KUMDA) 		1726001042NRG24070720230472397 07/07/2023 Ramgopal 1726001042WL030197 Ramgopal 00697 BKID0MG0328 1326 1326 Processed 13/07/2023 843976535 Ramgopal NARMADA JHABUA GRAMIN BANK(508515)
528 ZIRAPUR MP-26-001-042-003/77
(KUMDA) 		1726001042NRG24070720230472398 07/07/2023 badrilal 1726001042WL030197 badrilal 00697 BKID0MG0328 1326 1326 Processed 13/07/2023 843976535 badrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 69173 69173
529 ZIRAPUR MP-26-001-028-002/33
(GORIYAKHEDA) 		1726001028NRG24070720230470469 07/07/2023 SUGANBAI SHEN 1726001028WL030117 SUGANBAI SHEN 00697 BKID0MG0331 1326 1326 Processed 13/07/2023 843976535 SUGANBAISHEN NARMADA JHABUA GRAMIN BANK(508515)
530 ZIRAPUR MP-26-001-028-003/111
(GORIYAKHEDA) 		1726001028NRG24070720230470420 07/07/2023 Prabhu lal 1726001028WL030102 Prabhu lal 00697 BKID0MG0331 1547 1547 Processed 13/07/2023 843976535 Prabhulal FINO PAYMENTS BANK LTD(608001)
531 ZIRAPUR MP-26-001-028-003/177
(GORIYAKHEDA) 		1726001028NRG24070720230470243 07/07/2023 Sulthan 1726001028WL030093 Sulthan 00697 BKID0MG0331 1547 1547 Processed 13/07/2023 843976535 Sulthan NARMADA JHABUA GRAMIN BANK(508515)
532 ZIRAPUR MP-26-001-028-003/84
(GORIYAKHEDA) 		1726001028NRG24070720230470430 07/07/2023 KALUSINHG 1726001028WL030105 KALUSINHG 00697 BKID0MG0331 1547 1547 Processed 13/07/2023 843976535 KALUSINHG NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
533 ZIRAPUR MP-26-001-031-001/257-A
(JHADMAU) 		1726001031NRG24070720230467785 07/07/2023 girija 1726001031WL030016 girija 00697 BKID0MG0357 1547 1547 Processed 13/07/2023 843976535 girija NARMADA JHABUA GRAMIN BANK(508515)
534 ZIRAPUR MP-26-001-031-001/390
(JHADMAU) 		1726001031NRG24070720230467786 07/07/2023 Dilip singh 1726001031WL030016 Dilip singh 00697 BKID0MG0357 1547 1547 Processed 13/07/2023 843976535 Dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
535 ZIRAPUR MP-26-001-031-001/434
(JHADMAU) 		1726001031NRG24070720230467787 07/07/2023 mangilal 1726001031WL030016 mangilal 00697 BKID0MG0357 1547 1547 Processed 13/07/2023 843976535 mangilal NARMADA JHABUA GRAMIN BANK(508515)
536 ZIRAPUR MP-26-001-031-001/552-A
(JHADMAU) 		1726001031NRG24070720230467790 07/07/2023 POOJA BAI 1726001031WL030016 POOJA BAI 00697 BKID0MG0357 1326 1326 Processed 13/07/2023 843976535 POOJABAI NARMADA JHABUA GRAMIN BANK(508515)
537 ZIRAPUR MP-26-001-031-001/552-A
(JHADMAU) 		1726001031NRG24070720230467789 07/07/2023 RAJKUMAR MEROTHA 1726001031WL030016 RAJKUMAR MEROTHA 00697 BKID0MG0357 1326 1326 Processed 13/07/2023 843976535 RAJKUMARMEROTHA NARMADA JHABUA GRAMIN BANK(508515)
538 ZIRAPUR MP-26-001-031-001/703
(JHADMAU) 		1726001031NRG24070720230467791 07/07/2023 Leela Bai 1726001031WL030017 Leela Bai 00697 BKID0MG0357 1547 1547 Processed 13/07/2023 843976535 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
539 ZIRAPUR MP-26-001-067-004/1
(SIRPOI) 		1726001067NRG24070720230473519 07/07/2023 Gookul shingh 1726001067WL030250 Gookul shingh 00697 BKID0MG0357 1326 1326 Processed 13/07/2023 843976535 Gookulshingh NARMADA JHABUA GRAMIN BANK(508515)
540 ZIRAPUR MP-26-001-067-004/1
(SIRPOI) 		1726001067NRG24070720230473520 07/07/2023 krishna bai 1726001067WL030250 krishna bai 00697 BKID0MG0357 1326 1326 Processed 13/07/2023 843976535 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
541 ZIRAPUR MP-26-001-067-004/107
(SIRPOI) 		1726001067NRG24070720230473540 07/07/2023 Shankara lal 1726001067WL030251 Shankara lal 00697 BKID0MG0357 1326 1326 Processed 13/07/2023 843976535 Shankaralal NARMADA JHABUA GRAMIN BANK(508515)
542 ZIRAPUR MP-26-001-067-004/111
(SIRPOI) 		1726001067NRG24070720230473521 07/07/2023 Bhagwan signh 1726001067WL030250 Bhagwan signh 00697 BKID0MG0357 1326 1326 Processed 13/07/2023 843976535 Bhagwansignh NARMADA JHABUA GRAMIN BANK(508515)
543 ZIRAPUR MP-26-001-067-004/111
(SIRPOI) 		1726001067NRG24070720230473522 07/07/2023 Sangeeta bai 1726001067WL030250 Sangeeta bai 00697 BKID0MG0357 1326 1326 Processed 13/07/2023 843976535 Sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
544 ZIRAPUR MP-26-001-067-004/112
(SIRPOI) 		1726001067NRG24070720230473523 07/07/2023 Dhapu Bai 1726001067WL030250 Dhapu Bai 00697 BKID0MG0357 1326 1326 Processed 13/07/2023 843976535 DhapuBai BANK OF INDIA(508505)
545 ZIRAPUR MP-26-001-067-004/115
(SIRPOI) 		1726001067NRG24070720230473541 07/07/2023 Kalusingh 1726001067WL030251 Kalusingh 00697 BKID0MG0357 1326 1326 Processed 13/07/2023 843976535 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
546 ZIRAPUR MP-26-001-067-004/115
(SIRPOI) 		1726001067NRG24070720230473542 07/07/2023 Krishna bai 1726001067WL030251 Krishna bai 00697 BKID0MG0357 1326 1326 Processed 13/07/2023 843976535 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
547 ZIRAPUR MP-26-001-067-004/123
(SIRPOI) 		1726001067NRG24070720230473524 07/07/2023 Manu bai 1726001067WL030250 Manu bai 00697 BKID0MG0357 1326 1326 Processed 13/07/2023 843976535 Manubai NARMADA JHABUA GRAMIN BANK(508515)
548 ZIRAPUR MP-26-001-067-004/14
(SIRPOI) 		1726001067NRG24070720230473545 07/07/2023 BABU LAL 1726001067WL030251 BABU LAL 00697 BKID0MG0357 1326 1326 Processed 13/07/2023 843976535 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
549 ZIRAPUR MP-26-001-067-004/14
(SIRPOI) 		1726001067NRG24070720230473546 07/07/2023 NARAYAN BAI 1726001067WL030251 NARAYAN BAI 00697 BKID0MG0357 1326 1326 Processed 13/07/2023 843976535 NARAYANBAI NARMADA JHABUA GRAMIN BANK(508515)
550 ZIRAPUR MP-26-001-067-004/141
(SIRPOI) 		1726001067NRG24070720230473547 07/07/2023 RAMBABU 1726001067WL030251 RAMBABU 00697 BKID0MG0357 1326 1326 Processed 13/07/2023 843976535 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
551 ZIRAPUR MP-26-001-067-004/141
(SIRPOI) 		1726001067NRG24070720230473548 07/07/2023 SUNITA BAI 1726001067WL030251 SUNITA BAI 00697 BKID0MG0357 1326 1326 Processed 13/07/2023 843976535 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
552 ZIRAPUR MP-26-001-067-004/2
(SIRPOI) 		1726001067NRG24070720230473526 07/07/2023 Narayan 1726001067WL030250 Narayan 00697 BKID0MG0357 1326 1326 Processed 13/07/2023 843976535 Narayan NARMADA JHABUA GRAMIN BANK(508515)
553 ZIRAPUR MP-26-001-067-004/2
(SIRPOI) 		1726001067NRG24070720230473527 07/07/2023 Ramkayar bai 1726001067WL030250 Ramkayar bai 00697 BKID0MG0357 1326 1326 Processed 13/07/2023 843976535 Ramkayarbai INDIA POST PAYMENTS BANK LIMITED(508528)
554 ZIRAPUR MP-26-001-067-004/25
(SIRPOI) 		1726001067NRG24070720230473529 07/07/2023 NORANGH BAI 1726001067WL030250 NORANGH BAI 00697 BKID0MG0357 1326 1326 Processed 13/07/2023 843976535 NORANGHBAI NARMADA JHABUA GRAMIN BANK(508515)
555 ZIRAPUR MP-26-001-067-004/25
(SIRPOI) 		1726001067NRG24070720230473528 07/07/2023 Ramnarayan 1726001067WL030250 Ramnarayan 00697 BKID0MG0357 1326 1326 Processed 13/07/2023 843976535 Ramnarayan BANK OF INDIA(508505)
556 ZIRAPUR MP-26-001-067-004/51
(SIRPOI) 		1726001067NRG24070720230473551 07/07/2023 Mange lala 1726001067WL030251 Mange lala 00697 BKID0MG0357 1326 1326 Processed 13/07/2023 843976535 Mangelala NARMADA JHABUA GRAMIN BANK(508515)
557 ZIRAPUR MP-26-001-067-004/51
(SIRPOI) 		1726001067NRG24070720230473552 07/07/2023 Rukama bai 1726001067WL030251 Rukama bai 00697 BKID0MG0357 1326 1326 Processed 13/07/2023 843976535 Rukamabai NARMADA JHABUA GRAMIN BANK(508515)
558 ZIRAPUR MP-26-001-067-004/55
(SIRPOI) 		1726001067NRG24070720230473532 07/07/2023 premsingh 1726001067WL030250 premsingh 00697 BKID0MG0357 1326 1326 Processed 13/07/2023 843976535 premsingh FINO PAYMENTS BANK LTD(608001)
559 ZIRAPUR MP-26-001-067-004/55
(SIRPOI) 		1726001067NRG24070720230473531 07/07/2023 SOORAM BAI 1726001067WL030250 SOORAM BAI 00697 BKID0MG0357 1326 1326 Processed 13/07/2023 843976535 SOORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
560 ZIRAPUR MP-26-001-067-004/57
(SIRPOI) 		1726001067NRG24070720230473533 07/07/2023 Jatana bai 1726001067WL030250 Jatana bai 00697 BKID0MG0357 1326 1326 Processed 13/07/2023 843976535 Jatanabai NARMADA JHABUA GRAMIN BANK(508515)
561 ZIRAPUR MP-26-001-067-004/58
(SIRPOI) 		1726001067NRG24070720230473534 07/07/2023 MOOHAN LALA 1726001067WL030250 MOOHAN LALA 00697 BKID0MG0357 1326 1326 Processed 13/07/2023 843976535 MOOHANLALA NARMADA JHABUA GRAMIN BANK(508515)
562 ZIRAPUR MP-26-001-067-004/58
(SIRPOI) 		1726001067NRG24070720230473535 07/07/2023 RUKAMA BAI 1726001067WL030250 RUKAMA BAI 00697 BKID0MG0357 1326 1326 Processed 13/07/2023 843976535 RUKAMABAI NARMADA JHABUA GRAMIN BANK(508515)
563 ZIRAPUR MP-26-001-067-004/81-A
(SIRPOI) 		1726001067NRG24070720230473536 07/07/2023 Prakash 1726001067WL030250 Prakash 00697 BKID0MG0357 1326 1326 Processed 13/07/2023 843976535 Prakash NARMADA JHABUA GRAMIN BANK(508515)
564 ZIRAPUR MP-26-001-067-004/89
(SIRPOI) 		1726001067NRG24070720230473537 07/07/2023 Madanlal 1726001067WL030250 Madanlal 00697 BKID0MG0357 1326 1326 Processed 13/07/2023 843976535 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
565 ZIRAPUR MP-26-001-067-004/92
(SIRPOI) 		1726001067NRG24070720230473538 07/07/2023 Ender singh 1726001067WL030250 Ender singh 00697 BKID0MG0357 1326 1326 Processed 13/07/2023 843976535 Endersingh NARMADA JHABUA GRAMIN BANK(508515)
566 ZIRAPUR MP-26-001-067-004/92
(SIRPOI) 		1726001067NRG24070720230473539 07/07/2023 JASODHA BAI 1726001067WL030250 JASODHA BAI 00697 BKID0MG0357 1326 1326 Processed 13/07/2023 843976535 JASODHABAI NARMADA JHABUA GRAMIN BANK(508515)
567 ZIRAPUR MP-26-001-067-004/99
(SIRPOI) 		1726001067NRG24070720230473553 07/07/2023 Mangi bai 1726001067WL030251 Mangi bai 00697 BKID0MG0357 1326 1326 Processed 13/07/2023 843976535 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47294 47294
568 ZIRAPUR MP-26-001-028-003/182
(GORIYAKHEDA) 		1726001028NRG24070720230470436 07/07/2023 santosh bai 1726001028WL030109 santosh bai 00697 BKID0MG0363 1547 1547 Processed 13/07/2023 843976535 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
569 ZIRAPUR MP-26-001-028-003/154
(GORIYAKHEDA) 		1726001028NRG24070720230470440 07/07/2023 kamal singh 1726001028WL030113 kamal singh 00697 BKID0MG9002 1547 1547 Processed 13/07/2023 843976535 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
570 ZIRAPUR MP-26-001-014-001/331
(BHAGORA) 		1726001014NRG24070720230470170 07/07/2023 ramesh 1726001014WL030090 ramesh 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843976535 ramesh NARMADA JHABUA GRAMIN BANK(508515)
571 ZIRAPUR MP-26-001-014-001/331
(BHAGORA) 		1726001014NRG24070720230470168 07/07/2023 shivnarayan 1726001014WL030090 shivnarayan 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843976535 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
572 ZIRAPUR MP-26-001-014-001/331
(BHAGORA) 		1726001014NRG24070720230470169 07/07/2023 soram Bai 1726001014WL030090 soram Bai 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843976535 soramBai NARMADA JHABUA GRAMIN BANK(508515)
573 ZIRAPUR MP-26-001-014-001/620
(BHAGORA) 		1726001014NRG24070720230470212 07/07/2023 sanju Bai 1726001014WL030090 sanju Bai 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843976535 sanjuBai NARMADA JHABUA GRAMIN BANK(508515)
574 ZIRAPUR MP-26-001-014-001/620
(BHAGORA) 		1726001014NRG24070720230470211 07/07/2023 Udaysingh 1726001014WL030090 Udaysingh 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843976535 Udaysingh NARMADA JHABUA GRAMIN BANK(508515)
575 ZIRAPUR MP-26-001-015-001/316
(BRAHMANGAON) 		1726001015NRG24070720230468017 07/07/2023 bharulal 1726001015WL030028 bharulal 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843976535 bharulal NARMADA JHABUA GRAMIN BANK(508515)
576 ZIRAPUR MP-26-001-015-001/316
(BRAHMANGAON) 		1726001015NRG24070720230468018 07/07/2023 droptibai 1726001015WL030028 droptibai 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843976535 droptibai NARMADA JHABUA GRAMIN BANK(508515)
577 ZIRAPUR MP-26-001-015-001/321
(BRAHMANGAON) 		1726001015NRG24070720230468019 07/07/2023 hajarilal 1726001015WL030028 hajarilal 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843976535 hajarilal NARMADA JHABUA GRAMIN BANK(508515)
578 ZIRAPUR MP-26-001-015-001/321
(BRAHMANGAON) 		1726001015NRG24070720230468020 07/07/2023 prem bai 1726001015WL030028 prem bai 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843976535 prembai NARMADA JHABUA GRAMIN BANK(508515)
579 ZIRAPUR MP-26-001-015-001/411
(BRAHMANGAON) 		1726001015NRG24070720230468022 07/07/2023 sajan bai 1726001015WL030028 sajan bai 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843976535 sajanbai NARMADA JHABUA GRAMIN BANK(508515)
580 ZIRAPUR MP-26-001-015-001/411
(BRAHMANGAON) 		1726001015NRG24070720230468021 07/07/2023 shivnarayan 1726001015WL030028 shivnarayan 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843976535 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
581 ZIRAPUR MP-26-001-015-001/634
(BRAHMANGAON) 		1726001015NRG24070720230468037 07/07/2023 krishna bai 1726001015WL030028 krishna bai 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843976535 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
582 ZIRAPUR MP-26-001-015-001/739
(BRAHMANGAON) 		1726001015NRG24070720230468044 07/07/2023 mamta 1726001015WL030028 mamta 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843976535 mamta NARMADA JHABUA GRAMIN BANK(508515)
583 ZIRAPUR MP-26-001-015-001/740
(BRAHMANGAON) 		1726001015NRG24070720230468046 07/07/2023 shugan bai 1726001015WL030028 shugan bai 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843976535 shuganbai NARMADA JHABUA GRAMIN BANK(508515)
584 ZIRAPUR MP-26-001-023-001/240
(DUPADIYA) 		1726001023NRG24070720230470458 07/07/2023 Babitabai 1726001023WL030115 Babitabai 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843976535 Babitabai STATE BANK OF INDIA(508548)
585 ZIRAPUR MP-26-001-023-001/240
(DUPADIYA) 		1726001023NRG24070720230470457 07/07/2023 Mangilal 1726001023WL030115 Mangilal 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843976535 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
586 ZIRAPUR MP-26-001-023-001/7-A
(DUPADIYA) 		1726001023NRG24070720230470466 07/07/2023 munnibai 1726001023WL030115 munnibai 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843976535 munnibai NARMADA JHABUA GRAMIN BANK(508515)
587 ZIRAPUR MP-26-001-023-001/7-A
(DUPADIYA) 		1726001023NRG24070720230470465 07/07/2023 shivlal karpenter 1726001023WL030115 shivlal karpenter 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843976535 shivlalkarpenter NARMADA JHABUA GRAMIN BANK(508515)
588 ZIRAPUR MP-26-001-026-002/207
(GAGORNI) 		1726001026NRG24070720230466653 07/07/2023 Ghisibai 1726001026WL029935 Ghisibai 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843976535 Ghisibai BANK OF INDIA(508505)
589 ZIRAPUR MP-26-001-034-004/199
(KACHHIKHEDI) 		1726001034NRG24070720230467419 07/07/2023 Ramsukhi Bai 1726001034WL029990 Ramsukhi Bai 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843976535 RamsukhiBai NARMADA JHABUA GRAMIN BANK(508515)
590 ZIRAPUR MP-26-001-042-003/123
(KUMDA) 		1726001042NRG24070720230472384 07/07/2023 kanchanbai 1726001042WL030197 kanchanbai 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843976535 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
591 ZIRAPUR MP-26-001-042-003/13
(KUMDA) 		1726001042NRG24070720230472385 07/07/2023 raysingh 1726001042WL030197 raysingh 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843976535 raysingh NARMADA JHABUA GRAMIN BANK(508515)
592 ZIRAPUR MP-26-001-067-004/124
(SIRPOI) 		1726001067NRG24070720230473525 07/07/2023 SEEMA BAI 1726001067WL030250 SEEMA BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843976535 SEEMABAI BANK OF INDIA(508505)
593 ZIRAPUR MP-26-001-084-003/47-A
(PADLIYA) 		1726001084NRG24070720230467093 07/07/2023 Rakesh 1726001084WL029954 Rakesh 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843976535 Rakesh AXIS BANK(607153)
594 ZIRAPUR MP-26-001-085-003/231
(POLAKHEDA) 		1726001085NRG24070720230473326 07/07/2023 Jasvant 1726001085WL030229 Jasvant 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843976535 Jasvant AXIS BANK(607153)
595 ZIRAPUR MP-26-001-085-003/231
(POLAKHEDA) 		1726001085NRG24070720230473327 07/07/2023 Radha bai 1726001085WL030229 Radha bai 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843976535 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35581 35581
596 ZIRAPUR MP-26-001-085-003/29-C
(POLAKHEDA) 		1726001085NRG24070720230473331 07/07/2023 KAMLA BAI 1726001085WL030229 KAMLA BAI 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843976535 KAMLABAI BANK OF INDIA(508505)
597 ZIRAPUR MP-26-001-085-003/32-B
(POLAKHEDA) 		1726001085NRG24070720230473334 07/07/2023 RADHA BAI 1726001085WL030229 RADHA BAI 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843976535 RADHABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 810849 810849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_070723APB_FTO_153553 Bank of Baroda BARB0RAJRAJ RAJGARH 5525
2 ZIRAPUR MP1726001_070723APB_FTO_153553 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 3978
3 ZIRAPUR MP1726001_070723APB_FTO_153553 Bank of India BKID0009551 SOYAT KALAN 1547
4 ZIRAPUR MP1726001_070723APB_FTO_153553 Bank of India BKID0009951 ZIRAPUR 131937
5 ZIRAPUR MP1726001_070723APB_FTO_153553 Bank of India BKID0009960 CHHAPIHEDA 1326
6 ZIRAPUR MP1726001_070723APB_FTO_153553 Bank of India BKID0009961 MACHALPUR 28730
7 ZIRAPUR MP1726001_070723APB_FTO_153553 Bank of India BKID0009966 JETPURKALA 22542
8 ZIRAPUR MP1726001_070723APB_FTO_153553 Central Bank Of India CBIN0283520 RAJGARH 1547
9 ZIRAPUR MP1726001_070723APB_FTO_153553 State Bank of India SBIN0010807 JEERAPUR 42874
10 ZIRAPUR MP1726001_070723APB_FTO_153553 State Bank of India SBIN0017812 Machalpur 24973
11 ZIRAPUR MP1726001_070723APB_FTO_153553 State Bank of India SBIN0030073 KHILCHIPUR 1326
12 ZIRAPUR MP1726001_070723APB_FTO_153553 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 83538
13 ZIRAPUR MP1726001_070723APB_FTO_153553 Fino Payments Bank Ltd FINO0001446 MP RO 3978
14 ZIRAPUR MP1726001_070723APB_FTO_153553 India Post Payments Bank IPOS0000001 Rajgarh 3978
15 ZIRAPUR MP1726001_070723APB_FTO_153553 Madhya Pradesh Gramin Bank BKID0MG0313 Goghatpur 146523
16 ZIRAPUR MP1726001_070723APB_FTO_153553 Madhya Pradesh Gramin Bank BKID0MG0314 Gagorni 140114
17 ZIRAPUR MP1726001_070723APB_FTO_153553 Madhya Pradesh Gramin Bank BKID0MG0318 " Jeerapur" 2652
18 ZIRAPUR MP1726001_070723APB_FTO_153553 Madhya Pradesh Gramin Bank BKID0MG0328 Pipilla Kulmi 69173
19 ZIRAPUR MP1726001_070723APB_FTO_153553 Madhya Pradesh Gramin Bank BKID0MG0331 Machalpur 5967
20 ZIRAPUR MP1726001_070723APB_FTO_153553 Madhya Pradesh Gramin Bank BKID0MG0357 Jhadmau 47294
21 ZIRAPUR MP1726001_070723APB_FTO_153553 Madhya Pradesh Gramin Bank BKID0MG0363 Ramgarh 1547
22 ZIRAPUR MP1726001_070723APB_FTO_153553 Madhya Pradesh Gramin Bank BKID0MG9002 Malanpur 1547
23 ZIRAPUR MP1726001_070723APB_FTO_153553 Madhya Pradesh Gramin Bank BKID0NAMRGB GAGORNI 2652
24 ZIRAPUR MP1726001_070723APB_FTO_153553 Madhya Pradesh Gramin Bank BKID0NAMRGB GOGHATPUR 7735
25 ZIRAPUR MP1726001_070723APB_FTO_153553 Madhya Pradesh Gramin Bank BKID0NAMRGB JEERAPUR 5304
26 ZIRAPUR MP1726001_070723APB_FTO_153553 Madhya Pradesh Gramin Bank BKID0NAMRGB JHADMAU (MPGB) 1326
27 ZIRAPUR MP1726001_070723APB_FTO_153553 Madhya Pradesh Gramin Bank BKID0NAMRGB Jirapur 3978
28 ZIRAPUR MP1726001_070723APB_FTO_153553 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPILLA KULMI 14586
29 ZIRAPUR MP1726001_070723APB_FTO_153553 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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