Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:08:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726001_280723APB_FTO_192088
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-26-001-012-001/764
(BHANDAWAD) 		1726001012NRG24280720230548847 28/07/2023 RAMBABU 1726001012WL038538 RAMBABU 00032 UTIB0000503 1547 1547 Processed 02/08/2023 299424054 RAMBABU BANK OF INDIA(508505)
SubTotal 1547 1547
2 ZIRAPUR MP-26-001-012-001/751-A
(BHANDAWAD) 		1726001012NRG24280720230548615 28/07/2023 RANU 1726001012WL038501 RANU 00045 BARB0RAJDHA 1547 1547 Processed 02/08/2023 299424054 RANU BANK OF INDIA(508505)
SubTotal 1547 1547
3 ZIRAPUR MP-26-001-008-003/26
(BARMANKHEDI) 		1726001008NRG24280720230548669 28/07/2023 Shetan bai 1726001008WL038515 Shetan bai 00045 BARB0RAJRAJ 1326 1326 Processed 02/08/2023 299424054 Shetanbai BANK OF BARODA(606985)
4 ZIRAPUR MP-26-001-008-004/115
(BARMANKHEDI) 		1726001008NRG24280720230548661 28/07/2023 Ratan 1726001008WL038510 Ratan 00045 BARB0RAJRAJ 1326 1326 Processed 02/08/2023 299424054 Ratan BANK OF BARODA(606985)
5 ZIRAPUR MP-26-001-008-004/76
(BARMANKHEDI) 		1726001008NRG24280720230548689 28/07/2023 Sardar bai 1726001008WL038524 Sardar bai 00045 BARB0RAJRAJ 663 663 Processed 02/08/2023 299424054 Sardarbai BANK OF BARODA(606985)
6 ZIRAPUR MP-26-001-008-004/88
(BARMANKHEDI) 		1726001008NRG24280720230548662 28/07/2023 karan 1726001008WL038511 karan 00045 BARB0RAJRAJ 1326 1326 Processed 02/08/2023 299424054 karan BANK OF INDIA(508505)
7 ZIRAPUR MP-26-001-008-005/181
(BARMANKHEDI) 		1726001008NRG24280720230548637 28/07/2023 Jagdish Bagri 1726001008WL038508 Jagdish Bagri 00045 BARB0RAJRAJ 1326 1326 Processed 02/08/2023 299424054 JagdishBagri STATE BANK OF INDIA(508548)
8 ZIRAPUR MP-26-001-012-001/488-C
(BHANDAWAD) 		1726001012NRG24280720230548804 28/07/2023 HEMRAJ 1726001012WL038538 HEMRAJ 00045 BARB0RAJRAJ 1547 1547 Processed 02/08/2023 299424054 HEMRAJ BANK OF INDIA(508505)
9 ZIRAPUR MP-26-001-012-001/528-B
(BHANDAWAD) 		1726001012NRG24280720230548816 28/07/2023 Shurendra Kunwar 1726001012WL038538 Shurendra Kunwar 00045 BARB0RAJRAJ 1547 1547 Processed 02/08/2023 299424054 ShurendraKunwar BANK OF BARODA(606985)
10 ZIRAPUR MP-26-001-012-001/529-A
(BHANDAWAD) 		1726001012NRG24280720230548819 28/07/2023 Nanad kunwar 1726001012WL038538 Nanad kunwar 00045 BARB0RAJRAJ 1547 1547 Processed 02/08/2023 299424054 Nanadkunwar BANK OF BARODA(606985)
11 ZIRAPUR MP-26-001-012-001/568
(BHANDAWAD) 		1726001012NRG24280720230548839 28/07/2023 Bhart kunwar 1726001012WL038538 Bhart kunwar 00045 BARB0RAJRAJ 1547 1547 Processed 02/08/2023 299424054 Bhartkunwar BANK OF BARODA(606985)
12 ZIRAPUR MP-26-001-012-001/568-A
(BHANDAWAD) 		1726001012NRG24280720230548577 28/07/2023 KULDEEP SINGH SONGARA 1726001012WL038501 KULDEEP SINGH SONGARA 00045 BARB0RAJRAJ 1547 1547 Processed 02/08/2023 299424054 KULDEEPSINGHSONGARA BANK OF BARODA(606985)
13 ZIRAPUR MP-26-001-012-001/572-B
(BHANDAWAD) 		1726001012NRG24280720230548584 28/07/2023 Bhavna Kunwar 1726001012WL038501 Bhavna Kunwar 00045 BARB0RAJRAJ 1547 1547 Processed 02/08/2023 299424054 BhavnaKunwar BANK OF BARODA(606985)
14 ZIRAPUR MP-26-001-012-001/605
(BHANDAWAD) 		1726001012NRG24280720230548593 28/07/2023 Nirmala bai 1726001012WL038501 Nirmala bai 00045 BARB0RAJRAJ 1547 1547 Processed 02/08/2023 299424054 Nirmalabai BANK OF BARODA(606985)
15 ZIRAPUR MP-26-001-012-001/607
(BHANDAWAD) 		1726001012NRG24280720230548595 28/07/2023 POOJA RATHORE 1726001012WL038501 POOJA RATHORE 00045 BARB0RAJRAJ 1547 1547 Processed 02/08/2023 299424054 POOJARATHORE BANK OF INDIA(508505)
16 ZIRAPUR MP-26-001-012-001/614
(BHANDAWAD) 		1726001012NRG24280720230548597 28/07/2023 Nirmala 1726001012WL038501 Nirmala 00045 BARB0RAJRAJ 1547 1547 Processed 02/08/2023 299424054 Nirmala STATE BANK OF INDIA(508548)
17 ZIRAPUR MP-26-001-012-001/635
(BHANDAWAD) 		1726001012NRG24280720230548604 28/07/2023 Rameshvar 1726001012WL038501 Rameshvar 00045 BARB0RAJRAJ 1547 1547 Processed 02/08/2023 299424054 Rameshvar BANK OF BARODA(606985)
18 ZIRAPUR MP-26-001-012-001/753
(BHANDAWAD) 		1726001012NRG24280720230548618 28/07/2023 RANU 1726001012WL038501 RANU 00045 BARB0RAJRAJ 1547 1547 Processed 02/08/2023 299424054 RANU BANK OF BARODA(606985)
19 ZIRAPUR MP-26-001-012-001/754
(BHANDAWAD) 		1726001012NRG24280720230548619 28/07/2023 ARJUN 1726001012WL038501 ARJUN 00045 BARB0RAJRAJ 1547 1547 Processed 02/08/2023 299424054 ARJUN BANK OF BARODA(606985)
20 ZIRAPUR MP-26-001-012-001/754
(BHANDAWAD) 		1726001012NRG24280720230548620 28/07/2023 BHAVNA 1726001012WL038501 BHAVNA 00045 BARB0RAJRAJ 1547 1547 Processed 02/08/2023 299424054 BHAVNA FINO PAYMENTS BANK LTD(608001)
21 ZIRAPUR MP-26-001-012-001/756
(BHANDAWAD) 		1726001012NRG24280720230548623 28/07/2023 RAMKANYA BAI 1726001012WL038501 RAMKANYA BAI 00045 BARB0RAJRAJ 1547 1547 Processed 02/08/2023 299424054 RAMKANYABAI STATE BANK OF INDIA(508548)
22 ZIRAPUR MP-26-001-012-001/757
(BHANDAWAD) 		1726001012NRG24280720230548624 28/07/2023 babu lal 1726001012WL038501 babu lal 00045 BARB0RAJRAJ 1547 1547 Processed 02/08/2023 299424054 babulal BANK OF BARODA(606985)
23 ZIRAPUR MP-26-001-012-001/759
(BHANDAWAD) 		1726001012NRG24280720230548842 28/07/2023 KOMAL 1726001012WL038538 KOMAL 00045 BARB0RAJRAJ 1547 1547 Processed 03/08/2023 299424054 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 ZIRAPUR MP-26-001-012-001/760
(BHANDAWAD) 		1726001012NRG24280720230548844 28/07/2023 BABITA 1726001012WL038538 BABITA 00045 BARB0RAJRAJ 1547 1547 Processed 02/08/2023 299424054 BABITA BANK OF INDIA(508505)
25 ZIRAPUR MP-26-001-012-001/760
(BHANDAWAD) 		1726001012NRG24280720230548843 28/07/2023 LOKENDRA 1726001012WL038538 LOKENDRA 00045 BARB0RAJRAJ 1547 1547 Processed 02/08/2023 299424054 LOKENDRA BANK OF BARODA(606985)
26 ZIRAPUR MP-26-001-012-001/776
(BHANDAWAD) 		1726001012NRG24280720230548863 28/07/2023 SUNIL 1726001012WL038538 SUNIL 00045 BARB0RAJRAJ 1547 1547 Processed 02/08/2023 299424054 SUNIL BANK OF BARODA(606985)
27 ZIRAPUR MP-26-001-012-001/776
(BHANDAWAD) 		1726001012NRG24280720230548862 28/07/2023 SUNIL 1726001012WL038538 SUNIL 00045 BARB0RAJRAJ 1547 1547 Processed 02/08/2023 299424054 SUNIL STATE BANK OF INDIA(508548)
28 ZIRAPUR MP-26-001-012-001/787
(BHANDAWAD) 		1726001012NRG24280720230548877 28/07/2023 DEEPAK 1726001012WL038538 DEEPAK 00045 BARB0RAJRAJ 1547 1547 Processed 02/08/2023 299424054 DEEPAK STATE BANK OF INDIA(508548)
29 ZIRAPUR MP-26-001-012-001/794
(BHANDAWAD) 		1726001012NRG24280720230548881 28/07/2023 SUGAN 1726001012WL038538 SUGAN 00045 BARB0RAJRAJ 1547 1547 Processed 02/08/2023 299424054 SUGAN BANK OF BARODA(606985)
30 ZIRAPUR MP-26-001-012-001/795
(BHANDAWAD) 		1726001012NRG24280720230548883 28/07/2023 BHAWNA 1726001012WL038538 BHAWNA 00045 BARB0RAJRAJ 1547 1547 Processed 02/08/2023 299424054 BHAWNA BANK OF BARODA(606985)
31 ZIRAPUR MP-26-001-012-001/795
(BHANDAWAD) 		1726001012NRG24280720230548882 28/07/2023 NATWAR 1726001012WL038538 NATWAR 00045 BARB0RAJRAJ 1547 1547 Processed 02/08/2023 299424054 NATWAR STATE BANK OF INDIA(508548)
32 ZIRAPUR MP-26-001-012-001/796
(BHANDAWAD) 		1726001012NRG24280720230548885 28/07/2023 MEENA 1726001012WL038538 MEENA 00045 BARB0RAJRAJ 1547 1547 Processed 02/08/2023 299424054 MEENA BANK OF BARODA(606985)
33 ZIRAPUR MP-26-001-012-001/796
(BHANDAWAD) 		1726001012NRG24280720230548884 28/07/2023 PEP 1726001012WL038538 PEP 00045 BARB0RAJRAJ 1547 1547 Processed 02/08/2023 299424054 PEP STATE BANK OF INDIA(508548)
34 ZIRAPUR MP-26-001-012-001/797
(BHANDAWAD) 		1726001012NRG24280720230548887 28/07/2023 ROOP 1726001012WL038538 ROOP 00045 BARB0RAJRAJ 1547 1547 Processed 02/08/2023 299424054 ROOP BANK OF BARODA(606985)
35 ZIRAPUR MP-26-001-012-001/800
(BHANDAWAD) 		1726001012NRG24280720230548732 28/07/2023 MURLI 1726001012WL038534 MURLI 00045 BARB0RAJRAJ 1547 1547 Processed 02/08/2023 299424054 MURLI STATE BANK OF INDIA(508548)
36 ZIRAPUR MP-26-001-012-001/803
(BHANDAWAD) 		1726001012NRG24280720230548735 28/07/2023 PRABHULAL 1726001012WL038534 PRABHULAL 00045 BARB0RAJRAJ 1547 1547 Processed 02/08/2023 299424054 PRABHULAL BANK OF INDIA(508505)
37 ZIRAPUR MP-26-001-012-001/812
(BHANDAWAD) 		1726001012NRG24280720230548743 28/07/2023 Radha Bai 1726001012WL038534 Radha Bai 00045 BARB0RAJRAJ 1547 1547 Processed 03/08/2023 299424054 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
38 ZIRAPUR MP-26-001-012-001/812
(BHANDAWAD) 		1726001012NRG24280720230548742 28/07/2023 Radha Bai 1726001012WL038534 Radha Bai 00045 BARB0RAJRAJ 1547 1547 Processed 03/08/2023 299424054 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
39 ZIRAPUR MP-26-001-012-001/817
(BHANDAWAD) 		1726001012NRG24280720230548748 28/07/2023 rambabu 1726001012WL038534 rambabu 00045 BARB0RAJRAJ 1547 1547 Processed 02/08/2023 299424054 rambabu BANK OF BARODA(606985)
40 ZIRAPUR MP-26-001-012-001/823
(BHANDAWAD) 		1726001012NRG24280720230548756 28/07/2023 TAMA 1726001012WL038534 TAMA 00045 BARB0RAJRAJ 1547 1547 Processed 02/08/2023 299424054 TAMA STATE BANK OF INDIA(508548)
41 ZIRAPUR MP-26-001-012-001/840
(BHANDAWAD) 		1726001012NRG24280720230548764 28/07/2023 Rameshear 1726001012WL038534 Rameshear 00045 BARB0RAJRAJ 1547 1547 Processed 02/08/2023 299424054 Rameshear CANARA BANK(508532)
42 ZIRAPUR MP-26-001-012-001/848
(BHANDAWAD) 		1726001012NRG24280720230548765 28/07/2023 PREM 1726001012WL038534 PREM 00045 BARB0RAJRAJ 1547 1547 Processed 02/08/2023 299424054 PREM AXIS BANK(607153)
43 ZIRAPUR MP-26-001-012-001/851
(BHANDAWAD) 		1726001012NRG24280720230548768 28/07/2023 LALTA BAI 1726001012WL038534 LALTA BAI 00045 BARB0RAJRAJ 1547 1547 Processed 02/08/2023 299424054 LALTABAI STATE BANK OF INDIA(508548)
44 ZIRAPUR MP-26-001-012-001/874
(BHANDAWAD) 		1726001012NRG24280720230548776 28/07/2023 PRIYNKA 1726001012WL038534 PRIYNKA 00045 BARB0RAJRAJ 1547 1547 Processed 02/08/2023 299424054 PRIYNKA BANK OF BARODA(606985)
45 ZIRAPUR MP-26-001-012-001/876
(BHANDAWAD) 		1726001012NRG24280720230548777 28/07/2023 OM PRAKASH 1726001012WL038534 OM PRAKASH 00045 BARB0RAJRAJ 1547 1547 Processed 02/08/2023 299424054 OMPRAKASH BANK OF INDIA(508505)
46 ZIRAPUR MP-26-001-040-003/304
(KHOKARIYA) 		1726001040NRG24280720230547235 28/07/2023 hemraj 1726001040WL038236 hemraj 00045 BARB0RAJRAJ 884 884 Processed 02/08/2023 299424054 hemraj BANK OF BARODA(606985)
47 ZIRAPUR MP-26-001-050-002/177
(MENAKHEDI) 		1726001050NRG24250720230540443 28/07/2023 Bhavaribai 1726001050WL037206 Bhavaribai 00045 BARB0RAJRAJ 1105 1105 Processed 02/08/2023 299424054 Bhavaribai BANK OF BARODA(606985)
48 ZIRAPUR MP-26-001-057-002/125-B
(PIPALDA) 		1726001057NRG24270720230546435 28/07/2023 Eshvar 1726001057WL038087 Eshvar 00045 BARB0RAJRAJ 1105 1105 Processed 02/08/2023 299424054 Eshvar NARMADA JHABUA GRAMIN BANK(508515)
49 ZIRAPUR MP-26-001-057-002/278
(PIPALDA) 		1726001057NRG24270720230546325 28/07/2023 mangibai 1726001057WL038064 mangibai 00045 BARB0RAJRAJ 663 663 Processed 02/08/2023 299424054 mangibai BANK OF BARODA(606985)
50 ZIRAPUR MP-26-001-057-002/414
(PIPALDA) 		1726001057NRG24270720230546460 28/07/2023 prakash 1726001057WL038088 prakash 00045 BARB0RAJRAJ 1105 1105 Processed 02/08/2023 299424054 prakash FINO PAYMENTS BANK LTD(608001)
51 ZIRAPUR MP-26-001-057-002/458-B
(PIPALDA) 		1726001057NRG24270720230546462 28/07/2023 PRAM 1726001057WL038088 PRAM 00045 BARB0RAJRAJ 1105 1105 Processed 02/08/2023 299424054 PRAM BANK OF BARODA(606985)
52 ZIRAPUR MP-26-001-057-002/610
(PIPALDA) 		1726001057NRG24270720230546471 28/07/2023 bhagwan singh 1726001057WL038088 bhagwan singh 00045 BARB0RAJRAJ 1105 1105 Processed 02/08/2023 299424054 bhagwansingh BANK OF BARODA(606985)
53 ZIRAPUR MP-26-001-057-002/624
(PIPALDA) 		1726001057NRG24270720230546474 28/07/2023 Manisha 1726001057WL038088 Manisha 00045 BARB0RAJRAJ 1105 1105 Processed 02/08/2023 299424054 Manisha BANK OF BARODA(606985)
54 ZIRAPUR MP-26-001-065-001/461
(RUPAHEDA) 		1726001065NRG24280720230549040 28/07/2023 Siddhnath 1726001065WL038563 Siddhnath 00045 BARB0RAJRAJ 1326 1326 Processed 02/08/2023 299424054 Siddhnath BANK OF BARODA(606985)
55 ZIRAPUR MP-26-001-065-001/461
(RUPAHEDA) 		1726001065NRG24280720230549041 28/07/2023 Siddhnath 1726001065WL038563 Siddhnath 00045 BARB0RAJRAJ 1326 1326 Processed 02/08/2023 299424054 Siddhnath BANK OF INDIA(508505)
SubTotal 75582 75582
56 ZIRAPUR MP-26-001-065-001/429-B
(RUPAHEDA) 		1726001065NRG24280720230547544 28/07/2023 BHERU SINGH 1726001065WL038322 BHERU SINGH 00045 BARB0SAGMAC 1326 1326 Processed 02/08/2023 299424054 BHERUSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
57 ZIRAPUR MP-26-001-013-001/173-B
(BHANPURA) 		1726001013NRG24280720230548376 28/07/2023 Pavitra dangi 1726001013WL038468 Pavitra dangi 00048 BKID0009551 1326 1326 Processed 02/08/2023 299424054 Pavitradangi BANK OF INDIA(508505)
SubTotal 1326 1326
58 ZIRAPUR MP-26-001-012-001/850
(BHANDAWAD) 		1726001012NRG24280720230548767 28/07/2023 POOJA 1726001012WL038534 POOJA 00048 BKID0009563 1547 1547 Processed 02/08/2023 299424054 POOJA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
59 ZIRAPUR MP-26-001-008-004/56-B
(BARMANKHEDI) 		1726001008NRG24280720230548676 28/07/2023 devraj 1726001008WL038520 devraj 00048 BKID0009951 1547 1547 Processed 02/08/2023 299424054 devraj STATE BANK OF INDIA(508548)
60 ZIRAPUR MP-26-001-008-004/56-B
(BARMANKHEDI) 		1726001008NRG24280720230548675 28/07/2023 devraj 1726001008WL038520 devraj 00048 BKID0009951 1547 1547 Processed 02/08/2023 299424054 devraj BANK OF BARODA(606985)
61 ZIRAPUR MP-26-001-008-004/76
(BARMANKHEDI) 		1726001008NRG24280720230548688 28/07/2023 bhagwansingh 1726001008WL038524 bhagwansingh 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 bhagwansingh BANK OF INDIA(508505)
62 ZIRAPUR MP-26-001-008-005/17-B
(BARMANKHEDI) 		1726001008NRG24280720230548628 28/07/2023 ramprasad 1726001008WL038504 ramprasad 00048 BKID0009951 1547 1547 Processed 02/08/2023 299424054 ramprasad STATE BANK OF INDIA(508548)
63 ZIRAPUR MP-26-001-008-005/61
(BARMANKHEDI) 		1726001008NRG24280720230548667 28/07/2023 ratan bai 1726001008WL038514 ratan bai 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 ratanbai BANK OF INDIA(508505)
64 ZIRAPUR MP-26-001-008-005/8-A
(BARMANKHEDI) 		1726001008NRG24280720230548631 28/07/2023 Ballabh Singh verma 1726001008WL038506 Ballabh Singh verma 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 BallabhSinghverma BANK OF BARODA(606985)
65 ZIRAPUR MP-26-001-008-005/8-A
(BARMANKHEDI) 		1726001008NRG24280720230548632 28/07/2023 Sapna 1726001008WL038506 Sapna 00048 BKID0009951 1326 1326 Processed 03/08/2023 299424054 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
66 ZIRAPUR MP-26-001-012-001/520
(BHANDAWAD) 		1726001012NRG24280720230548805 28/07/2023 RAGHURAJ 1726001012WL038538 RAGHURAJ 00048 BKID0009951 1547 1547 Processed 03/08/2023 299424054 RAGHURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
67 ZIRAPUR MP-26-001-012-001/521
(BHANDAWAD) 		1726001012NRG24280720230548806 28/07/2023 Gujraj singh 1726001012WL038538 Gujraj singh 00048 BKID0009951 1547 1547 Processed 02/08/2023 299424054 Gujrajsingh BANK OF BARODA(606985)
68 ZIRAPUR MP-26-001-012-001/524
(BHANDAWAD) 		1726001012NRG24280720230548808 28/07/2023 ladkunwar 1726001012WL038538 ladkunwar 00048 BKID0009951 1547 1547 Processed 02/08/2023 299424054 ladkunwar STATE BANK OF INDIA(508548)
69 ZIRAPUR MP-26-001-012-001/530-A
(BHANDAWAD) 		1726001012NRG24280720230548822 28/07/2023 kavita Kunwar 1726001012WL038538 kavita Kunwar 00048 BKID0009951 1547 1547 Processed 02/08/2023 299424054 kavitaKunwar BANK OF INDIA(508505)
70 ZIRAPUR MP-26-001-012-001/530-A
(BHANDAWAD) 		1726001012NRG24280720230548821 28/07/2023 kavita Kunwar 1726001012WL038538 kavita Kunwar 00048 BKID0009951 1547 1547 Processed 02/08/2023 299424054 kavitaKunwar STATE BANK OF INDIA(508548)
71 ZIRAPUR MP-26-001-012-001/572-A
(BHANDAWAD) 		1726001012NRG24280720230548582 28/07/2023 narayan singh 1726001012WL038501 narayan singh 00048 BKID0009951 1547 1547 Processed 02/08/2023 299424054 narayansingh BANK OF BARODA(606985)
72 ZIRAPUR MP-26-001-012-001/599
(BHANDAWAD) 		1726001012NRG24280720230548591 28/07/2023 gayatri bai rathore 1726001012WL038501 gayatri bai rathore 00048 BKID0009951 1547 1547 Processed 03/08/2023 299424054 gayatribairathore INDIA POST PAYMENTS BANK LIMITED(508528)
73 ZIRAPUR MP-26-001-012-001/752
(BHANDAWAD) 		1726001012NRG24280720230548616 28/07/2023 RADHA 1726001012WL038501 RADHA 00048 BKID0009951 1547 1547 Processed 02/08/2023 299424054 RADHA BANK OF INDIA(508505)
74 ZIRAPUR MP-26-001-012-001/755
(BHANDAWAD) 		1726001012NRG24280720230548621 28/07/2023 sanjay 1726001012WL038501 sanjay 00048 BKID0009951 1547 1547 Processed 03/08/2023 299424054 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
75 ZIRAPUR MP-26-001-012-001/781
(BHANDAWAD) 		1726001012NRG24280720230548868 28/07/2023 RATAN BAI 1726001012WL038538 RATAN BAI 00048 BKID0009951 1547 1547 Processed 03/08/2023 299424054 RATANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 ZIRAPUR MP-26-001-012-001/782
(BHANDAWAD) 		1726001012NRG24280720230548869 28/07/2023 HARISH 1726001012WL038538 HARISH 00048 BKID0009951 1547 1547 Processed 02/08/2023 299424054 HARISH BANK OF INDIA(508505)
77 ZIRAPUR MP-26-001-012-001/815
(BHANDAWAD) 		1726001012NRG24280720230548747 28/07/2023 SANJU 1726001012WL038534 SANJU 00048 BKID0009951 1547 1547 Processed 02/08/2023 299424054 SANJU BANK OF INDIA(508505)
78 ZIRAPUR MP-26-001-012-001/835
(BHANDAWAD) 		1726001012NRG24280720230548763 28/07/2023 pawan rathore 1726001012WL038534 pawan rathore 00048 BKID0009951 1547 1547 Processed 02/08/2023 299424054 pawanrathore FINO PAYMENTS BANK LTD(608001)
79 ZIRAPUR MP-26-001-012-001/867
(BHANDAWAD) 		1726001012NRG24280720230548772 28/07/2023 rakesh 1726001012WL038534 rakesh 00048 BKID0009951 1547 1547 Processed 02/08/2023 299424054 rakesh STATE BANK OF INDIA(508548)
80 ZIRAPUR MP-26-001-012-001/871
(BHANDAWAD) 		1726001012NRG24280720230548773 28/07/2023 DHARMENDRA 1726001012WL038534 DHARMENDRA 00048 BKID0009951 1547 1547 Processed 02/08/2023 299424054 DHARMENDRA BANK OF BARODA(606985)
81 ZIRAPUR MP-26-001-012-001/876
(BHANDAWAD) 		1726001012NRG24280720230548778 28/07/2023 ANITA 1726001012WL038534 ANITA 00048 BKID0009951 1547 1547 Processed 02/08/2023 299424054 ANITA BANK OF INDIA(508505)
82 ZIRAPUR MP-26-001-013-001/131
(BHANPURA) 		1726001013NRG24280720230548368 28/07/2023 kesharbai 1726001013WL038468 kesharbai 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 kesharbai BANK OF INDIA(508505)
83 ZIRAPUR MP-26-001-013-001/131
(BHANPURA) 		1726001013NRG24280720230548367 28/07/2023 Ramprasad 1726001013WL038468 Ramprasad 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 Ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
84 ZIRAPUR MP-26-001-013-001/157
(BHANPURA) 		1726001013NRG24280720230548371 28/07/2023 GEETA BAI DANGI 1726001013WL038468 GEETA BAI DANGI 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 GEETABAIDANGI BANK OF INDIA(508505)
85 ZIRAPUR MP-26-001-013-001/157
(BHANPURA) 		1726001013NRG24280720230548370 28/07/2023 ramlal 1726001013WL038468 ramlal 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 ramlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
86 ZIRAPUR MP-26-001-013-001/169-A
(BHANPURA) 		1726001013NRG24280720230548373 28/07/2023 ramgopal 1726001013WL038468 ramgopal 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 ramgopal STATE BANK OF INDIA(508548)
87 ZIRAPUR MP-26-001-013-001/169-B
(BHANPURA) 		1726001013NRG24280720230548374 28/07/2023 Jagdish 1726001013WL038468 Jagdish 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 Jagdish STATE BANK OF INDIA(508548)
88 ZIRAPUR MP-26-001-013-001/180-B
(BHANPURA) 		1726001013NRG24280720230548378 28/07/2023 MUKESH 1726001013WL038468 MUKESH 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 MUKESH AIRTEL PAYMENTS BANK LIMITED(990288)
89 ZIRAPUR MP-26-001-013-001/185
(BHANPURA) 		1726001013NRG24280720230548379 28/07/2023 shobharam 1726001013WL038468 shobharam 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 shobharam BANK OF INDIA(508505)
90 ZIRAPUR MP-26-001-013-001/246-C
(BHANPURA) 		1726001013NRG24280720230548381 28/07/2023 Giriraj dangi 1726001013WL038468 Giriraj dangi 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 Girirajdangi BANK OF INDIA(508505)
91 ZIRAPUR MP-26-001-013-001/261
(BHANPURA) 		1726001013NRG24280720230548383 28/07/2023 RAMPRATAP 1726001013WL038468 RAMPRATAP 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 RAMPRATAP BANK OF INDIA(508505)
92 ZIRAPUR MP-26-001-013-001/323
(BHANPURA) 		1726001013NRG24280720230548384 28/07/2023 Ramesh Chandra 1726001013WL038468 Ramesh Chandra 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 RameshChandra BANK OF INDIA(508505)
93 ZIRAPUR MP-26-001-013-001/323-B
(BHANPURA) 		1726001013NRG24280720230548385 28/07/2023 Kailashchandra carpenter 1726001013WL038468 Kailashchandra carpenter 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 Kailashchandracarpenter BANK OF INDIA(508505)
94 ZIRAPUR MP-26-001-013-001/323-D
(BHANPURA) 		1726001013NRG24280720230548386 28/07/2023 Deepak Vishwakarma 1726001013WL038468 Deepak Vishwakarma 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 DeepakVishwakarma BANK OF INDIA(508505)
95 ZIRAPUR MP-26-001-013-001/337
(BHANPURA) 		1726001013NRG24280720230548388 28/07/2023 SAVITRA BAI 1726001013WL038468 SAVITRA BAI 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 SAVITRABAI BANK OF INDIA(508505)
96 ZIRAPUR MP-26-001-013-001/382
(BHANPURA) 		1726001013NRG24280720230548390 28/07/2023 Harisingh 1726001013WL038468 Harisingh 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 Harisingh BANK OF INDIA(508505)
97 ZIRAPUR MP-26-001-013-001/42
(BHANPURA) 		1726001013NRG24280720230548393 28/07/2023 SARDAR BAI 1726001013WL038468 SARDAR BAI 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 SARDARBAI BANK OF INDIA(508505)
98 ZIRAPUR MP-26-001-013-001/43
(BHANPURA) 		1726001013NRG24280720230548394 28/07/2023 bapulal 1726001013WL038468 bapulal 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 bapulal BANK OF INDIA(508505)
99 ZIRAPUR MP-26-001-013-001/43
(BHANPURA) 		1726001013NRG24280720230548395 28/07/2023 gitabai 1726001013WL038468 gitabai 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 gitabai BANK OF INDIA(508505)
100 ZIRAPUR MP-26-001-013-001/434
(BHANPURA) 		1726001013NRG24280720230548397 28/07/2023 Kamal singh 1726001013WL038468 Kamal singh 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 Kamalsingh BANK OF INDIA(508505)
101 ZIRAPUR MP-26-001-013-001/460
(BHANPURA) 		1726001013NRG24280720230548398 28/07/2023 Unkarlal 1726001013WL038468 Unkarlal 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 Unkarlal BANK OF INDIA(508505)
102 ZIRAPUR MP-26-001-013-001/479
(BHANPURA) 		1726001013NRG24280720230548399 28/07/2023 ONKARLAL DANGI 1726001013WL038468 ONKARLAL DANGI 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 ONKARLALDANGI BANK OF INDIA(508505)
103 ZIRAPUR MP-26-001-013-001/480
(BHANPURA) 		1726001013NRG24280720230548400 28/07/2023 Bhanvarlal 1726001013WL038468 Bhanvarlal 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 Bhanvarlal BANK OF INDIA(508505)
104 ZIRAPUR MP-26-001-013-001/480-A
(BHANPURA) 		1726001013NRG24280720230548402 28/07/2023 Ram charan dangi 1726001013WL038468 Ram charan dangi 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 Ramcharandangi FINO PAYMENTS BANK LTD(608001)
105 ZIRAPUR MP-26-001-013-001/481
(BHANPURA) 		1726001013NRG24280720230548404 28/07/2023 Pavitrabai 1726001013WL038468 Pavitrabai 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 Pavitrabai BANK OF INDIA(508505)
106 ZIRAPUR MP-26-001-013-001/481
(BHANPURA) 		1726001013NRG24280720230548403 28/07/2023 Shivnarayan 1726001013WL038468 Shivnarayan 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 Shivnarayan BANK OF INDIA(508505)
107 ZIRAPUR MP-26-001-013-001/488
(BHANPURA) 		1726001013NRG24280720230548405 28/07/2023 jagish 1726001013WL038468 jagish 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 jagish BANK OF INDIA(508505)
108 ZIRAPUR MP-26-001-013-001/495
(BHANPURA) 		1726001013NRG24280720230548407 28/07/2023 MOHANLAL KUMBHKAR 1726001013WL038468 MOHANLAL KUMBHKAR 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 MOHANLALKUMBHKAR BANK OF INDIA(508505)
109 ZIRAPUR MP-26-001-013-001/508-A
(BHANPURA) 		1726001013NRG24280720230548409 28/07/2023 GAYATRI BAI 1726001013WL038468 GAYATRI BAI 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 GAYATRIBAI BANK OF INDIA(508505)
110 ZIRAPUR MP-26-001-013-001/508-B
(BHANPURA) 		1726001013NRG24280720230548410 28/07/2023 RASHITA BAI 1726001013WL038468 RASHITA BAI 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 RASHITABAI BANK OF INDIA(508505)
111 ZIRAPUR MP-26-001-013-001/530
(BHANPURA) 		1726001013NRG24280720230548411 28/07/2023 rambabu 1726001013WL038468 rambabu 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 rambabu BANK OF INDIA(508505)
112 ZIRAPUR MP-26-001-013-001/530
(BHANPURA) 		1726001013NRG24280720230548412 28/07/2023 Santosh bai 1726001013WL038468 Santosh bai 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 Santoshbai BANK OF INDIA(508505)
113 ZIRAPUR MP-26-001-013-001/581-A
(BHANPURA) 		1726001013NRG24280720230548413 28/07/2023 Umesh rathore 1726001013WL038468 Umesh rathore 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 Umeshrathore STATE BANK OF INDIA(508548)
114 ZIRAPUR MP-26-001-013-001/584
(BHANPURA) 		1726001013NRG24280720230548415 28/07/2023 Suresh 1726001013WL038468 Suresh 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 Suresh BANK OF INDIA(508505)
115 ZIRAPUR MP-26-001-013-001/594
(BHANPURA) 		1726001013NRG24280720230548416 28/07/2023 Vishnu prasad 1726001013WL038468 Vishnu prasad 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 Vishnuprasad NARMADA JHABUA GRAMIN BANK(508515)
116 ZIRAPUR MP-26-001-013-001/595
(BHANPURA) 		1726001013NRG24280720230548417 28/07/2023 rakesh 1726001013WL038468 rakesh 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 rakesh NARMADA JHABUA GRAMIN BANK(508515)
117 ZIRAPUR MP-26-001-013-001/598
(BHANPURA) 		1726001013NRG24280720230548419 28/07/2023 Mangi bai 1726001013WL038468 Mangi bai 00048 BKID0009951 1326 1326 Processed 03/08/2023 299424054 Mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
118 ZIRAPUR MP-26-001-013-001/598
(BHANPURA) 		1726001013NRG24280720230548418 28/07/2023 Ramprasad 1726001013WL038468 Ramprasad 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 Ramprasad BANK OF INDIA(508505)
119 ZIRAPUR MP-26-001-013-001/613
(BHANPURA) 		1726001013NRG24280720230548420 28/07/2023 Badri lal 1726001013WL038468 Badri lal 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 Badrilal BANK OF INDIA(508505)
120 ZIRAPUR MP-26-001-013-001/613
(BHANPURA) 		1726001013NRG24280720230548421 28/07/2023 Jani bai 1726001013WL038468 Jani bai 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 Janibai BANK OF INDIA(508505)
121 ZIRAPUR MP-26-001-013-001/619
(BHANPURA) 		1726001013NRG24280720230548422 28/07/2023 koshlsingh 1726001013WL038468 koshlsingh 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 koshlsingh STATE BANK OF INDIA(508548)
122 ZIRAPUR MP-26-001-013-001/620
(BHANPURA) 		1726001013NRG24280720230548423 28/07/2023 Bapu lal 1726001013WL038468 Bapu lal 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 Bapulal BANK OF INDIA(508505)
123 ZIRAPUR MP-26-001-013-001/623
(BHANPURA) 		1726001013NRG24280720230548424 28/07/2023 radheshyam 1726001013WL038468 radheshyam 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 radheshyam BANK OF INDIA(508505)
124 ZIRAPUR MP-26-001-013-001/646
(BHANPURA) 		1726001013NRG24280720230548425 28/07/2023 Sima bai 1726001013WL038468 Sima bai 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 Simabai NARMADA JHABUA GRAMIN BANK(508515)
125 ZIRAPUR MP-26-001-013-001/656
(BHANPURA) 		1726001013NRG24280720230548426 28/07/2023 badrilal 1726001013WL038468 badrilal 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 badrilal BANK OF INDIA(508505)
126 ZIRAPUR MP-26-001-013-001/670
(BHANPURA) 		1726001013NRG24280720230548428 28/07/2023 Anita bai dangi 1726001013WL038468 Anita bai dangi 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 Anitabaidangi BANK OF INDIA(508505)
127 ZIRAPUR MP-26-001-013-001/676
(BHANPURA) 		1726001013NRG24280720230548429 28/07/2023 balchand 1726001013WL038468 balchand 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 balchand BANK OF INDIA(508505)
128 ZIRAPUR MP-26-001-013-001/76-A
(BHANPURA) 		1726001013NRG24280720230548430 28/07/2023 SANTOSHBAI 1726001013WL038468 SANTOSHBAI 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 SANTOSHBAI BANK OF INDIA(508505)
129 ZIRAPUR MP-26-001-013-001/77
(BHANPURA) 		1726001013NRG24280720230548432 28/07/2023 Mangi bai 1726001013WL038468 Mangi bai 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 Mangibai BANK OF INDIA(508505)
130 ZIRAPUR MP-26-001-013-001/77
(BHANPURA) 		1726001013NRG24280720230548431 28/07/2023 Ratan lal 1726001013WL038468 Ratan lal 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 Ratanlal INDUSIND BANK(607189)
131 ZIRAPUR MP-26-001-013-001/78
(BHANPURA) 		1726001013NRG24280720230548433 28/07/2023 Ramgopal 1726001013WL038468 Ramgopal 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 Ramgopal BANK OF INDIA(508505)
132 ZIRAPUR MP-26-001-013-001/79
(BHANPURA) 		1726001013NRG24280720230548435 28/07/2023 Kanku Bai 1726001013WL038468 Kanku Bai 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 KankuBai BANK OF INDIA(508505)
133 ZIRAPUR MP-26-001-013-001/79
(BHANPURA) 		1726001013NRG24280720230548434 28/07/2023 Radhe shyam 1726001013WL038468 Radhe shyam 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 Radheshyam BANK OF INDIA(508505)
134 ZIRAPUR MP-26-001-019-003/122
(DHATRAWDA) 		1726001019NRG24280720230548996 28/07/2023 bafati 1726001019WL038555 bafati 00048 BKID0009951 1547 1547 Processed 02/08/2023 299424054 bafati BANK OF INDIA(508505)
135 ZIRAPUR MP-26-001-019-003/293
(DHATRAWDA) 		1726001019NRG24280720230548986 28/07/2023 Shambhusingh 1726001019WL038550 Shambhusingh 00048 BKID0009951 1547 1547 Processed 02/08/2023 299424054 Shambhusingh STATE BANK OF INDIA(508548)
136 ZIRAPUR MP-26-001-019-003/62
(DHATRAWDA) 		1726001019NRG24280720230548989 28/07/2023 ganshyam 1726001019WL038552 ganshyam 00048 BKID0009951 1547 1547 Processed 02/08/2023 299424054 ganshyam BANK OF INDIA(508505)
137 ZIRAPUR MP-26-001-029-002/158
(HARIGARH) 		1726001029NRG24280720230547928 28/07/2023 Ganshyam 1726001029WL038402 Ganshyam 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 Ganshyam BANK OF INDIA(508505)
138 ZIRAPUR MP-26-001-029-002/17
(HARIGARH) 		1726001029NRG24280720230549200 28/07/2023 SAURAMBAI 1726001029WL038575 SAURAMBAI 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 SAURAMBAI BANK OF INDIA(508505)
139 ZIRAPUR MP-26-001-029-002/34-A
(HARIGARH) 		1726001029NRG24280720230547922 28/07/2023 SHANTIBAI 1726001029WL038400 SHANTIBAI 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 SHANTIBAI BANK OF INDIA(508505)
140 ZIRAPUR MP-26-001-029-002/34-A
(HARIGARH) 		1726001029NRG24280720230547920 28/07/2023 SHANTIBAI 1726001029WL038400 SHANTIBAI 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 SHANTIBAI BANK OF INDIA(508505)
141 ZIRAPUR MP-26-001-029-002/63
(HARIGARH) 		1726001029NRG24280720230549202 28/07/2023 KAMLA BAI 1726001029WL038576 KAMLA BAI 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 KAMLABAI BANK OF INDIA(508505)
142 ZIRAPUR MP-26-001-038-001/513
(KHARPA) 		1726001038NRG24280720230547748 28/07/2023 Bablibai 1726001038WL038375 Bablibai 00048 BKID0009951 1326 1326 Processed 03/08/2023 299424054 Bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
143 ZIRAPUR MP-26-001-038-001/697
(KHARPA) 		1726001038NRG24280720230547744 28/07/2023 Bhuribai 1726001038WL038374 Bhuribai 00048 BKID0009951 1547 1547 Processed 02/08/2023 299424054 Bhuribai BANK OF INDIA(508505)
144 ZIRAPUR MP-26-001-038-001/697
(KHARPA) 		1726001038NRG24280720230547743 28/07/2023 Mukesh 1726001038WL038374 Mukesh 00048 BKID0009951 1547 1547 Processed 02/08/2023 299424054 Mukesh BANK OF INDIA(508505)
145 ZIRAPUR MP-26-001-040-003/13
(KHOKARIYA) 		1726001040NRG24280720230547222 28/07/2023 madanlal 1726001040WL038231 madanlal 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 madanlal STATE BANK OF INDIA(508548)
146 ZIRAPUR MP-26-001-040-003/262
(KHOKARIYA) 		1726001040NRG24280720230547224 28/07/2023 amartsingh 1726001040WL038232 amartsingh 00048 BKID0009951 884 884 Processed 02/08/2023 299424054 amartsingh BANK OF INDIA(508505)
147 ZIRAPUR MP-26-001-040-003/262
(KHOKARIYA) 		1726001040NRG24280720230547225 28/07/2023 radhabai 1726001040WL038232 radhabai 00048 BKID0009951 884 884 Processed 02/08/2023 299424054 radhabai BANK OF INDIA(508505)
148 ZIRAPUR MP-26-001-040-004/119
(KHOKARIYA) 		1726001040NRG24280720230547241 28/07/2023 parwatsingh 1726001040WL038239 parwatsingh 00048 BKID0009951 884 884 Processed 02/08/2023 299424054 parwatsingh BANK OF INDIA(508505)
149 ZIRAPUR MP-26-001-050-001/11
(MENAKHEDI) 		1726001050NRG24250720230540432 28/07/2023 uday singh 1726001050WL037206 uday singh 00048 BKID0009951 1105 1105 Processed 03/08/2023 299424054 udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
150 ZIRAPUR MP-26-001-050-001/12
(MENAKHEDI) 		1726001050NRG24250720230540433 28/07/2023 mangilal 1726001050WL037206 mangilal 00048 BKID0009951 1105 1105 Processed 02/08/2023 299424054 mangilal BANK OF INDIA(508505)
151 ZIRAPUR MP-26-001-050-001/14
(MENAKHEDI) 		1726001050NRG24250720230540434 28/07/2023 daryavsingh 1726001050WL037206 daryavsingh 00048 BKID0009951 1105 1105 Processed 02/08/2023 299424054 daryavsingh BANK OF INDIA(508505)
152 ZIRAPUR MP-26-001-050-001/57
(MENAKHEDI) 		1726001050NRG24250720230540436 28/07/2023 parbubai 1726001050WL037206 parbubai 00048 BKID0009951 1105 1105 Processed 02/08/2023 299424054 parbubai BANK OF INDIA(508505)
153 ZIRAPUR MP-26-001-050-001/64
(MENAKHEDI) 		1726001050NRG24250720230540438 28/07/2023 parthi singh 1726001050WL037206 parthi singh 00048 BKID0009951 1105 1105 Processed 02/08/2023 299424054 parthisingh BANK OF INDIA(508505)
154 ZIRAPUR MP-26-001-050-001/64
(MENAKHEDI) 		1726001050NRG24250720230540439 28/07/2023 Rajan bai 1726001050WL037206 Rajan bai 00048 BKID0009951 1105 1105 Processed 02/08/2023 299424054 Rajanbai BANK OF INDIA(508505)
155 ZIRAPUR MP-26-001-050-001/74
(MENAKHEDI) 		1726001050NRG24250720230540441 28/07/2023 Tarwar singh 1726001050WL037206 Tarwar singh 00048 BKID0009951 1105 1105 Processed 02/08/2023 299424054 Tarwarsingh BANK OF INDIA(508505)
156 ZIRAPUR MP-26-001-050-001/84
(MENAKHEDI) 		1726001050NRG24250720230540442 28/07/2023 radhe shyam 1726001050WL037206 radhe shyam 00048 BKID0009951 1105 1105 Processed 02/08/2023 299424054 radheshyam STATE BANK OF INDIA(508548)
157 ZIRAPUR MP-26-001-050-002/275
(MENAKHEDI) 		1726001050NRG24250720230540446 28/07/2023 parwat 1726001050WL037206 parwat 00048 BKID0009951 1105 1105 Processed 02/08/2023 299424054 parwat BANK OF INDIA(508505)
158 ZIRAPUR MP-26-001-050-002/342
(MENAKHEDI) 		1726001050NRG24250720230540450 28/07/2023 gopal 1726001050WL037206 gopal 00048 BKID0009951 1105 1105 Processed 02/08/2023 299424054 gopal BANK OF INDIA(508505)
159 ZIRAPUR MP-26-001-050-002/378
(MENAKHEDI) 		1726001050NRG24250720230540453 28/07/2023 mamta bai 1726001050WL037206 mamta bai 00048 BKID0009951 1105 1105 Processed 02/08/2023 299424054 mamtabai BANK OF INDIA(508505)
160 ZIRAPUR MP-26-001-050-002/41
(MENAKHEDI) 		1726001050NRG24250720230540454 28/07/2023 parthi singh 1726001050WL037206 parthi singh 00048 BKID0009951 1105 1105 Processed 02/08/2023 299424054 parthisingh NARMADA JHABUA GRAMIN BANK(508515)
161 ZIRAPUR MP-26-001-050-002/50
(MENAKHEDI) 		1726001050NRG24250720230540456 28/07/2023 bane singh 1726001050WL037206 bane singh 00048 BKID0009951 1105 1105 Processed 02/08/2023 299424054 banesingh BANK OF INDIA(508505)
162 ZIRAPUR MP-26-001-050-002/57
(MENAKHEDI) 		1726001050NRG24250720230540459 28/07/2023 balchand 1726001050WL037206 balchand 00048 BKID0009951 1105 1105 Processed 02/08/2023 299424054 balchand BANK OF INDIA(508505)
163 ZIRAPUR MP-26-001-050-002/57
(MENAKHEDI) 		1726001050NRG24250720230540458 28/07/2023 balchand 1726001050WL037206 balchand 00048 BKID0009951 1105 1105 Processed 02/08/2023 299424054 balchand BANK OF INDIA(508505)
164 ZIRAPUR MP-26-001-050-002/76
(MENAKHEDI) 		1726001050NRG24250720230540460 28/07/2023 biram singh 1726001050WL037206 biram singh 00048 BKID0009951 1105 1105 Processed 02/08/2023 299424054 biramsingh BANK OF INDIA(508505)
165 ZIRAPUR MP-26-001-050-002/76
(MENAKHEDI) 		1726001050NRG24250720230540461 28/07/2023 mamta bai 1726001050WL037206 mamta bai 00048 BKID0009951 1105 1105 Processed 02/08/2023 299424054 mamtabai BANK OF INDIA(508505)
166 ZIRAPUR MP-26-001-050-003/109
(MENAKHEDI) 		1726001050NRG24250720230540463 28/07/2023 jeetmal 1726001050WL037206 jeetmal 00048 BKID0009951 1105 1105 Processed 02/08/2023 299424054 jeetmal NARMADA JHABUA GRAMIN BANK(508515)
167 ZIRAPUR MP-26-001-050-003/111
(MENAKHEDI) 		1726001050NRG24250720230540466 28/07/2023 dwarka bai 1726001050WL037206 dwarka bai 00048 BKID0009951 1105 1105 Processed 02/08/2023 299424054 dwarkabai NARMADA JHABUA GRAMIN BANK(508515)
168 ZIRAPUR MP-26-001-050-003/24
(MENAKHEDI) 		1726001050NRG24250720230540471 28/07/2023 ilkar singh 1726001050WL037206 ilkar singh 00048 BKID0009951 1105 1105 Processed 02/08/2023 299424054 ilkarsingh BANK OF INDIA(508505)
169 ZIRAPUR MP-26-001-050-003/24
(MENAKHEDI) 		1726001050NRG24250720230540469 28/07/2023 tarwar singh 1726001050WL037206 tarwar singh 00048 BKID0009951 1105 1105 Processed 03/08/2023 299424054 tarwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
170 ZIRAPUR MP-26-001-050-003/27
(MENAKHEDI) 		1726001050NRG24250720230540473 28/07/2023 dropat bai 1726001050WL037206 dropat bai 00048 BKID0009951 1105 1105 Processed 02/08/2023 299424054 dropatbai BANK OF INDIA(508505)
171 ZIRAPUR MP-26-001-050-003/48-A
(MENAKHEDI) 		1726001050NRG24250720230540474 28/07/2023 harisingh 1726001050WL037206 harisingh 00048 BKID0009951 1105 1105 Processed 02/08/2023 299424054 harisingh BANK OF INDIA(508505)
172 ZIRAPUR MP-26-001-053-005/96-A
(MUKUNDPURA) 		1726001053NRG24280720230549185 28/07/2023 hemraj 1726001053WL038568 hemraj 00048 BKID0009951 1105 1105 Processed 02/08/2023 299424054 hemraj FINO PAYMENTS BANK LTD(608001)
173 ZIRAPUR MP-26-001-057-002/128-A
(PIPALDA) 		1726001057NRG24270720230546309 28/07/2023 sultansingh 1726001057WL038062 sultansingh 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 sultansingh FINO PAYMENTS BANK LTD(608001)
174 ZIRAPUR MP-26-001-057-002/227
(PIPALDA) 		1726001057NRG24270720230546455 28/07/2023 bdrilal 1726001057WL038088 bdrilal 00048 BKID0009951 1105 1105 Processed 02/08/2023 299424054 bdrilal STATE BANK OF INDIA(508548)
175 ZIRAPUR MP-26-001-057-002/231-A
(PIPALDA) 		1726001057NRG24270720230546443 28/07/2023 badri 1726001057WL038087 badri 00048 BKID0009951 1105 1105 Processed 02/08/2023 299424054 badri BANK OF INDIA(508505)
176 ZIRAPUR MP-26-001-057-002/235-A
(PIPALDA) 		1726001057NRG24270720230546444 28/07/2023 Dhansingh 1726001057WL038087 Dhansingh 00048 BKID0009951 1105 1105 Processed 02/08/2023 299424054 Dhansingh BANK OF INDIA(508505)
177 ZIRAPUR MP-26-001-057-002/403
(PIPALDA) 		1726001057NRG24270720230546451 28/07/2023 Ganga Bai 1726001057WL038087 Ganga Bai 00048 BKID0009951 1105 1105 Processed 02/08/2023 299424054 GangaBai BANK OF INDIA(508505)
178 ZIRAPUR MP-26-001-057-002/406
(PIPALDA) 		1726001057NRG24270720230546452 28/07/2023 ratanlal 1726001057WL038087 ratanlal 00048 BKID0009951 1105 1105 Processed 02/08/2023 299424054 ratanlal BANK OF INDIA(508505)
179 ZIRAPUR MP-26-001-057-002/407
(PIPALDA) 		1726001057NRG24270720230546453 28/07/2023 jagdish 1726001057WL038087 jagdish 00048 BKID0009951 1105 1105 Processed 03/08/2023 299424054 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
180 ZIRAPUR MP-26-001-057-002/407
(PIPALDA) 		1726001057NRG24270720230546454 28/07/2023 jagdish 1726001057WL038087 jagdish 00048 BKID0009951 1105 1105 Processed 02/08/2023 299424054 jagdish BANK OF INDIA(508505)
181 ZIRAPUR MP-26-001-057-002/410-A
(PIPALDA) 		1726001057NRG24270720230546299 28/07/2023 Deenesh 1726001057WL038061 Deenesh 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 Deenesh FINO PAYMENTS BANK LTD(608001)
182 ZIRAPUR MP-26-001-057-002/450-A
(PIPALDA) 		1726001057NRG24270720230546461 28/07/2023 Dilip 1726001057WL038088 Dilip 00048 BKID0009951 1105 1105 Processed 02/08/2023 299424054 Dilip BANK OF INDIA(508505)
183 ZIRAPUR MP-26-001-057-002/654
(PIPALDA) 		1726001057NRG24270720230546329 28/07/2023 gita bai 1726001057WL038064 gita bai 00048 BKID0009951 1547 1547 Processed 02/08/2023 299424054 gitabai BANK OF INDIA(508505)
184 ZIRAPUR MP-26-001-057-002/76
(PIPALDA) 		1726001057NRG24270720230546321 28/07/2023 dhulesingh 1726001057WL038063 dhulesingh 00048 BKID0009951 1547 1547 Processed 02/08/2023 299424054 dhulesingh BANK OF INDIA(508505)
185 ZIRAPUR MP-26-001-057-002/76
(PIPALDA) 		1726001057NRG24270720230546322 28/07/2023 dhulesingh 1726001057WL038063 dhulesingh 00048 BKID0009951 1547 1547 Processed 02/08/2023 299424054 dhulesingh BANK OF INDIA(508505)
186 ZIRAPUR MP-26-001-065-001/464
(RUPAHEDA) 		1726001065NRG24280720230549052 28/07/2023 banesingh 1726001065WL038567 banesingh 00048 BKID0009951 884 884 Processed 02/08/2023 299424054 banesingh BANK OF INDIA(508505)
187 ZIRAPUR MP-26-001-065-002/17
(RUPAHEDA) 		1726001065NRG24280720230549001 28/07/2023 kamlabai 1726001065WL038559 kamlabai 00048 BKID0009951 2652 2652 Processed 02/08/2023 299424054 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
188 ZIRAPUR MP-26-001-065-002/28
(RUPAHEDA) 		1726001065NRG24280720230549002 28/07/2023 dhapubai 1726001065WL038560 dhapubai 00048 BKID0009951 2652 2652 Processed 02/08/2023 299424054 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
189 ZIRAPUR MP-26-001-065-002/28
(RUPAHEDA) 		1726001065NRG24280720230549003 28/07/2023 gumansingh 1726001065WL038560 gumansingh 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 gumansingh NARMADA JHABUA GRAMIN BANK(508515)
190 ZIRAPUR MP-26-001-065-002/93
(RUPAHEDA) 		1726001065NRG24280720230547548 28/07/2023 mangilal 1726001065WL038323 mangilal 00048 BKID0009951 2652 2652 Processed 02/08/2023 299424054 mangilal NARMADA JHABUA GRAMIN BANK(508515)
191 ZIRAPUR MP-26-001-070-001/44
(TAPARIYAHEDI) 		1726001070NRG24270720230546572 28/07/2023 Rameshwar 1726001070WL038112 Rameshwar 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 Rameshwar BANK OF INDIA(508505)
192 ZIRAPUR MP-26-001-070-001/44
(TAPARIYAHEDI) 		1726001070NRG24270720230546573 28/07/2023 Shantibai 1726001070WL038112 Shantibai 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 Shantibai BANK OF INDIA(508505)
193 ZIRAPUR MP-26-001-074-001/31
(CHILAWAD) 		1726001074NRG24280720230548572 28/07/2023 soram bai 1726001074WL038498 soram bai 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 sorambai BANK OF INDIA(508505)
194 ZIRAPUR MP-26-001-074-001/31-B
(CHILAWAD) 		1726001074NRG24280720230548573 28/07/2023 syam bai 1726001074WL038498 syam bai 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 syambai BANK OF INDIA(508505)
195 ZIRAPUR MP-26-001-075-002/104
(GOVINDPURA) 		1726001075NRG24280720230548035 28/07/2023 Biramsingh 1726001075WL038422 Biramsingh 00048 BKID0009951 884 884 Processed 02/08/2023 299424054 Biramsingh BANK OF INDIA(508505)
196 ZIRAPUR MP-26-001-086-004/18-A
(RANIPURA) 		1726001086NRG24270720230546291 28/07/2023 Mangal 1726001086WL038060 Mangal 00048 BKID0009951 1326 1326 Processed 02/08/2023 299424054 Mangal STATE BANK OF INDIA(508548)
SubTotal 183651 183651
197 ZIRAPUR MP-26-001-012-001/777
(BHANDAWAD) 		1726001012NRG24280720230548864 28/07/2023 OM PRAKASH 1726001012WL038538 OM PRAKASH 00048 BKID0009957 1547 1547 Rejected 02/08/2023 299424054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 ZIRAPUR MP-26-001-012-001/777
(BHANDAWAD) 		1726001012NRG24280720230548865 28/07/2023 SUMAN 1726001012WL038538 SUMAN 00048 BKID0009957 1547 1547 Processed 03/08/2023 299424054 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
199 ZIRAPUR MP-26-001-013-001/246-C
(BHANPURA) 		1726001013NRG24280720230548382 28/07/2023 bhooli dangi 1726001013WL038468 bhooli dangi 00048 BKID0009961 1326 1326 Processed 02/08/2023 299424054 bhoolidangi BANK OF INDIA(508505)
200 ZIRAPUR MP-26-001-030-003/92
(JETHLI) 		1726001030NRG24280720230548720 28/07/2023 Ramprad 1726001030WL038528 Ramprad 00048 BKID0009961 1547 1547 Processed 02/08/2023 299424054 Ramprad BANK OF INDIA(508505)
201 ZIRAPUR MP-26-001-041-001/150
(KODKIYA) 		1726001041NRG24280720230548557 28/07/2023 kashr bai 1726001041WL038493 kashr bai 00048 BKID0009961 1989 1989 Processed 03/08/2023 299424054 kashrbai INDIA POST PAYMENTS BANK LIMITED(508528)
202 ZIRAPUR MP-26-001-052-002/268
(MOHLI) 		1726001052NRG24270720230546571 28/07/2023 KAILASH VERMA 1726001052WL038111 KAILASH VERMA 00048 BKID0009961 884 884 Processed 02/08/2023 299424054 KAILASHVERMA BANK OF INDIA(508505)
203 ZIRAPUR MP-26-001-052-003/296
(MOHLI) 		1726001052NRG24270720230546567 28/07/2023 Devilal 1726001052WL038110 Devilal 00048 BKID0009961 884 884 Rejected 02/08/2023 299424054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 ZIRAPUR MP-26-001-052-003/296
(MOHLI) 		1726001052NRG24270720230546568 28/07/2023 kalibai 1726001052WL038110 kalibai 00048 BKID0009961 884 884 Processed 02/08/2023 299424054 kalibai BANK OF INDIA(508505)
205 ZIRAPUR MP-26-001-052-003/75
(MOHLI) 		1726001052NRG24270720230546570 28/07/2023 keshar bai 1726001052WL038110 keshar bai 00048 BKID0009961 884 884 Processed 03/08/2023 299424054 kesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
206 ZIRAPUR MP-26-001-052-003/75
(MOHLI) 		1726001052NRG24270720230546569 28/07/2023 rodulal 1726001052WL038110 rodulal 00048 BKID0009961 884 884 Processed 02/08/2023 299424054 rodulal BANK OF INDIA(508505)
207 ZIRAPUR MP-26-001-053-001/34
(MUKUNDPURA) 		1726001053NRG24280720230549053 28/07/2023 chagan lal 1726001053WL038568 chagan lal 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 chaganlal BANK OF INDIA(508505)
208 ZIRAPUR MP-26-001-053-001/34
(MUKUNDPURA) 		1726001053NRG24280720230549054 28/07/2023 Sohan bai 1726001053WL038568 Sohan bai 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 Sohanbai BANK OF INDIA(508505)
209 ZIRAPUR MP-26-001-053-001/36
(MUKUNDPURA) 		1726001053NRG24280720230549056 28/07/2023 santosh bai 1726001053WL038568 santosh bai 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 santoshbai BANK OF INDIA(508505)
210 ZIRAPUR MP-26-001-053-003/72
(MUKUNDPURA) 		1726001053NRG24280720230549058 28/07/2023 Lila bai 1726001053WL038568 Lila bai 00048 BKID0009961 1105 1105 Processed 03/08/2023 299424054 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
211 ZIRAPUR MP-26-001-053-003/72
(MUKUNDPURA) 		1726001053NRG24280720230549057 28/07/2023 Ratan lal 1726001053WL038568 Ratan lal 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 Ratanlal BANK OF INDIA(508505)
212 ZIRAPUR MP-26-001-053-004/31
(MUKUNDPURA) 		1726001053NRG24280720230549063 28/07/2023 Badam bai 1726001053WL038568 Badam bai 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 Badambai BANK OF INDIA(508505)
213 ZIRAPUR MP-26-001-053-004/31
(MUKUNDPURA) 		1726001053NRG24280720230549062 28/07/2023 Sultan 1726001053WL038568 Sultan 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 Sultan BANK OF INDIA(508505)
214 ZIRAPUR MP-26-001-053-004/41
(MUKUNDPURA) 		1726001053NRG24280720230549065 28/07/2023 Ansuia 1726001053WL038568 Ansuia 00048 BKID0009961 1105 1105 Processed 03/08/2023 299424054 Ansuia INDIA POST PAYMENTS BANK LIMITED(508528)
215 ZIRAPUR MP-26-001-053-004/41
(MUKUNDPURA) 		1726001053NRG24280720230549064 28/07/2023 bojraj 1726001053WL038568 bojraj 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 bojraj FINO PAYMENTS BANK LTD(608001)
216 ZIRAPUR MP-26-001-053-004/46
(MUKUNDPURA) 		1726001053NRG24280720230549066 28/07/2023 lalchand 1726001053WL038568 lalchand 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 lalchand BANK OF INDIA(508505)
217 ZIRAPUR MP-26-001-053-004/6
(MUKUNDPURA) 		1726001053NRG24280720230549068 28/07/2023 kawar lal 1726001053WL038568 kawar lal 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 kawarlal BANK OF INDIA(508505)
218 ZIRAPUR MP-26-001-053-004/6
(MUKUNDPURA) 		1726001053NRG24280720230549069 28/07/2023 Pawan kumar 1726001053WL038568 Pawan kumar 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 Pawankumar BANK OF INDIA(508505)
219 ZIRAPUR MP-26-001-053-004/6-A
(MUKUNDPURA) 		1726001053NRG24280720230549071 28/07/2023 sita bai 1726001053WL038568 sita bai 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 sitabai BANK OF INDIA(508505)
220 ZIRAPUR MP-26-001-053-004/8
(MUKUNDPURA) 		1726001053NRG24280720230549076 28/07/2023 ghisalal 1726001053WL038568 ghisalal 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 ghisalal BANK OF INDIA(508505)
221 ZIRAPUR MP-26-001-053-004/8
(MUKUNDPURA) 		1726001053NRG24280720230549077 28/07/2023 kalibai 1726001053WL038568 kalibai 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 kalibai BANK OF INDIA(508505)
222 ZIRAPUR MP-26-001-053-005/4
(MUKUNDPURA) 		1726001053NRG24280720230549082 28/07/2023 Jasvant 1726001053WL038568 Jasvant 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 Jasvant BANK OF INDIA(508505)
223 ZIRAPUR MP-26-001-053-005/4
(MUKUNDPURA) 		1726001053NRG24280720230549083 28/07/2023 Mohan kuvar 1726001053WL038568 Mohan kuvar 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 Mohankuvar BANK OF INDIA(508505)
224 ZIRAPUR MP-26-001-053-005/40
(MUKUNDPURA) 		1726001053NRG24280720230549084 28/07/2023 Lalsingh 1726001053WL038568 Lalsingh 00048 BKID0009961 1105 1105 Processed 03/08/2023 299424054 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
225 ZIRAPUR MP-26-001-053-005/41
(MUKUNDPURA) 		1726001053NRG24280720230549085 28/07/2023 BALULAL 1726001053WL038568 BALULAL 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 BALULAL NARMADA JHABUA GRAMIN BANK(508515)
226 ZIRAPUR MP-26-001-053-005/42
(MUKUNDPURA) 		1726001053NRG24280720230549087 28/07/2023 Kanchanbai verma 1726001053WL038568 Kanchanbai verma 00048 BKID0009961 884 884 Processed 02/08/2023 299424054 Kanchanbaiverma BANK OF INDIA(508505)
227 ZIRAPUR MP-26-001-053-005/43
(MUKUNDPURA) 		1726001053NRG24280720230549088 28/07/2023 Dapu kuwar 1726001053WL038568 Dapu kuwar 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 Dapukuwar BANK OF INDIA(508505)
228 ZIRAPUR MP-26-001-053-005/44
(MUKUNDPURA) 		1726001053NRG24280720230549089 28/07/2023 Bajrang 1726001053WL038568 Bajrang 00048 BKID0009961 884 884 Processed 03/08/2023 299424054 Bajrang INDIA POST PAYMENTS BANK LIMITED(508528)
229 ZIRAPUR MP-26-001-053-005/45
(MUKUNDPURA) 		1726001053NRG24280720230549091 28/07/2023 Hemkuwar 1726001053WL038568 Hemkuwar 00048 BKID0009961 1105 1105 Processed 03/08/2023 299424054 Hemkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
230 ZIRAPUR MP-26-001-053-005/46
(MUKUNDPURA) 		1726001053NRG24280720230549093 28/07/2023 deepkuwar 1726001053WL038568 deepkuwar 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 deepkuwar BANK OF INDIA(508505)
231 ZIRAPUR MP-26-001-053-005/46
(MUKUNDPURA) 		1726001053NRG24280720230549092 28/07/2023 jagdesh singh 1726001053WL038568 jagdesh singh 00048 BKID0009961 884 884 Processed 02/08/2023 299424054 jagdeshsingh BANK OF INDIA(508505)
232 ZIRAPUR MP-26-001-053-005/47
(MUKUNDPURA) 		1726001053NRG24280720230549094 28/07/2023 shivnathsingh 1726001053WL038568 shivnathsingh 00048 BKID0009961 884 884 Processed 02/08/2023 299424054 shivnathsingh BANK OF INDIA(508505)
233 ZIRAPUR MP-26-001-053-005/5
(MUKUNDPURA) 		1726001053NRG24280720230549100 28/07/2023 SHAITAN BAI VERMA WO NAND RAM 1726001053WL038568 SHAITAN BAI VERMA WO NAND RAM 00048 BKID0009961 884 884 Processed 02/08/2023 299424054 SHAITANBAIVERMAWONANDRAM BANK OF INDIA(508505)
234 ZIRAPUR MP-26-001-053-005/51
(MUKUNDPURA) 		1726001053NRG24280720230549102 28/07/2023 Bawar kuwar 1726001053WL038568 Bawar kuwar 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 Bawarkuwar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
235 ZIRAPUR MP-26-001-053-005/51
(MUKUNDPURA) 		1726001053NRG24280720230549101 28/07/2023 Dev singh 1726001053WL038568 Dev singh 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 Devsingh STATE BANK OF INDIA(508548)
236 ZIRAPUR MP-26-001-053-005/52
(MUKUNDPURA) 		1726001053NRG24280720230549104 28/07/2023 Pream bai 1726001053WL038568 Pream bai 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 Preambai BANK OF INDIA(508505)
237 ZIRAPUR MP-26-001-053-005/52
(MUKUNDPURA) 		1726001053NRG24280720230549103 28/07/2023 Radeysham 1726001053WL038568 Radeysham 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 Radeysham STATE BANK OF INDIA(508548)
238 ZIRAPUR MP-26-001-053-005/53
(MUKUNDPURA) 		1726001053NRG24280720230549105 28/07/2023 Gangaran 1726001053WL038568 Gangaran 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 Gangaran BANK OF INDIA(508505)
239 ZIRAPUR MP-26-001-053-005/54
(MUKUNDPURA) 		1726001053NRG24280720230549107 28/07/2023 Pralad singh 1726001053WL038568 Pralad singh 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 Praladsingh BANK OF INDIA(508505)
240 ZIRAPUR MP-26-001-053-005/56
(MUKUNDPURA) 		1726001053NRG24280720230549113 28/07/2023 Harnath 1726001053WL038568 Harnath 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 Harnath BANK OF INDIA(508505)
241 ZIRAPUR MP-26-001-053-005/57
(MUKUNDPURA) 		1726001053NRG24280720230549116 28/07/2023 Bul kuwar 1726001053WL038568 Bul kuwar 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 Bulkuwar BANK OF INDIA(508505)
242 ZIRAPUR MP-26-001-053-005/57
(MUKUNDPURA) 		1726001053NRG24280720230549115 28/07/2023 Chain singh 1726001053WL038568 Chain singh 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 Chainsingh STATE BANK OF INDIA(508548)
243 ZIRAPUR MP-26-001-053-005/58
(MUKUNDPURA) 		1726001053NRG24280720230549117 28/07/2023 bagvat singh 1726001053WL038568 bagvat singh 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 bagvatsingh BANK OF INDIA(508505)
244 ZIRAPUR MP-26-001-053-005/58
(MUKUNDPURA) 		1726001053NRG24280720230549118 28/07/2023 Sugan 1726001053WL038568 Sugan 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 Sugan BANK OF INDIA(508505)
245 ZIRAPUR MP-26-001-053-005/60
(MUKUNDPURA) 		1726001053NRG24280720230549121 28/07/2023 Jaganath 1726001053WL038568 Jaganath 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 Jaganath NARMADA JHABUA GRAMIN BANK(508515)
246 ZIRAPUR MP-26-001-053-005/60
(MUKUNDPURA) 		1726001053NRG24280720230549122 28/07/2023 Sajan kuwar 1726001053WL038568 Sajan kuwar 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 Sajankuwar BANK OF INDIA(508505)
247 ZIRAPUR MP-26-001-053-005/61
(MUKUNDPURA) 		1726001053NRG24280720230549123 28/07/2023 NANIKUVAR 1726001053WL038568 NANIKUVAR 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 NANIKUVAR BANK OF INDIA(508505)
248 ZIRAPUR MP-26-001-053-005/62
(MUKUNDPURA) 		1726001053NRG24280720230549125 28/07/2023 Gand kuwar 1726001053WL038568 Gand kuwar 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 Gandkuwar BANK OF INDIA(508505)
249 ZIRAPUR MP-26-001-053-005/62
(MUKUNDPURA) 		1726001053NRG24280720230549124 28/07/2023 Jivan singh 1726001053WL038568 Jivan singh 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 Jivansingh BANK OF INDIA(508505)
250 ZIRAPUR MP-26-001-053-005/63-A
(MUKUNDPURA) 		1726001053NRG24280720230549127 28/07/2023 Pooja kuwar 1726001053WL038568 Pooja kuwar 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 Poojakuwar BANK OF INDIA(508505)
251 ZIRAPUR MP-26-001-053-005/65
(MUKUNDPURA) 		1726001053NRG24280720230549131 28/07/2023 Gajraj singh 1726001053WL038568 Gajraj singh 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 Gajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
252 ZIRAPUR MP-26-001-053-005/65
(MUKUNDPURA) 		1726001053NRG24280720230549132 28/07/2023 prem kuwar 1726001053WL038568 prem kuwar 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 premkuwar BANK OF INDIA(508505)
253 ZIRAPUR MP-26-001-053-005/66
(MUKUNDPURA) 		1726001053NRG24280720230549133 28/07/2023 Shivnaryan 1726001053WL038568 Shivnaryan 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 Shivnaryan BANK OF INDIA(508505)
254 ZIRAPUR MP-26-001-053-005/67
(MUKUNDPURA) 		1726001053NRG24280720230549136 28/07/2023 man kunvar 1726001053WL038568 man kunvar 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 mankunvar AIRTEL PAYMENTS BANK LIMITED(990288)
255 ZIRAPUR MP-26-001-053-005/67
(MUKUNDPURA) 		1726001053NRG24280720230549135 28/07/2023 narendra singh songira 1726001053WL038568 narendra singh songira 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 narendrasinghsongira PUNJAB NATIONAL BANK(508568)
256 ZIRAPUR MP-26-001-053-005/69
(MUKUNDPURA) 		1726001053NRG24280720230549140 28/07/2023 Bavar kuwar 1726001053WL038568 Bavar kuwar 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 Bavarkuwar BANK OF INDIA(508505)
257 ZIRAPUR MP-26-001-053-005/69
(MUKUNDPURA) 		1726001053NRG24280720230549139 28/07/2023 Durjan singh 1726001053WL038568 Durjan singh 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 Durjansingh BANK OF INDIA(508505)
258 ZIRAPUR MP-26-001-053-005/74
(MUKUNDPURA) 		1726001053NRG24280720230549145 28/07/2023 DEVLAL VERMA 1726001053WL038568 DEVLAL VERMA 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 DEVLALVERMA BANK OF INDIA(508505)
259 ZIRAPUR MP-26-001-053-005/75
(MUKUNDPURA) 		1726001053NRG24280720230549147 28/07/2023 Raghunath verma verma 1726001053WL038568 Raghunath verma verma 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 Raghunathvermaverma BANK OF INDIA(508505)
260 ZIRAPUR MP-26-001-053-005/76
(MUKUNDPURA) 		1726001053NRG24280720230549150 28/07/2023 Chanda bai 1726001053WL038568 Chanda bai 00048 BKID0009961 1105 1105 Processed 03/08/2023 299424054 Chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
261 ZIRAPUR MP-26-001-053-005/76
(MUKUNDPURA) 		1726001053NRG24280720230549149 28/07/2023 Ramesh chand 1726001053WL038568 Ramesh chand 00048 BKID0009961 1105 1105 Processed 03/08/2023 299424054 Rameshchand INDIA POST PAYMENTS BANK LIMITED(508528)
262 ZIRAPUR MP-26-001-053-005/82
(MUKUNDPURA) 		1726001053NRG24280720230549159 28/07/2023 Nandram so devilal Verma 1726001053WL038568 Nandram so devilal Verma 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 NandramsodevilalVerma BANK OF INDIA(508505)
263 ZIRAPUR MP-26-001-053-005/82
(MUKUNDPURA) 		1726001053NRG24280720230549160 28/07/2023 Ramsukhibai nandaram verma 1726001053WL038568 Ramsukhibai nandaram verma 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 Ramsukhibainandaramverma AIRTEL PAYMENTS BANK LIMITED(990288)
264 ZIRAPUR MP-26-001-053-005/83
(MUKUNDPURA) 		1726001053NRG24280720230549161 28/07/2023 Ramlal devilal verma 1726001053WL038568 Ramlal devilal verma 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 Ramlaldevilalverma STATE BANK OF INDIA(508548)
265 ZIRAPUR MP-26-001-053-005/84
(MUKUNDPURA) 		1726001053NRG24280720230549164 28/07/2023 Manjubai verma 1726001053WL038568 Manjubai verma 00048 BKID0009961 1105 1105 Processed 03/08/2023 299424054 Manjubaiverma INDIA POST PAYMENTS BANK LIMITED(508528)
266 ZIRAPUR MP-26-001-053-005/84
(MUKUNDPURA) 		1726001053NRG24280720230549163 28/07/2023 Sujan lal 1726001053WL038568 Sujan lal 00048 BKID0009961 1105 1105 Processed 03/08/2023 299424054 Sujanlal INDIA POST PAYMENTS BANK LIMITED(508528)
267 ZIRAPUR MP-26-001-053-005/86
(MUKUNDPURA) 		1726001053NRG24280720230549165 28/07/2023 Chhaganlal kanwarlal verma 1726001053WL038568 Chhaganlal kanwarlal verma 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 Chhaganlalkanwarlalverma PUNJAB NATIONAL BANK(508568)
268 ZIRAPUR MP-26-001-053-005/86
(MUKUNDPURA) 		1726001053NRG24280720230549166 28/07/2023 Chhaganlal kanwarlal verma 1726001053WL038568 Chhaganlal kanwarlal verma 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 Chhaganlalkanwarlalverma INDIAN BANK(607105)
269 ZIRAPUR MP-26-001-053-005/87
(MUKUNDPURA) 		1726001053NRG24280720230549168 28/07/2023 Jamnabai verma 1726001053WL038568 Jamnabai verma 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 Jamnabaiverma INDIAN BANK(607105)
270 ZIRAPUR MP-26-001-053-005/87
(MUKUNDPURA) 		1726001053NRG24280720230549167 28/07/2023 Prem chandra verma 1726001053WL038568 Prem chandra verma 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 Premchandraverma BANK OF INDIA(508505)
271 ZIRAPUR MP-26-001-053-005/89
(MUKUNDPURA) 		1726001053NRG24280720230549172 28/07/2023 Badambai verma 1726001053WL038568 Badambai verma 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 Badambaiverma BANK OF INDIA(508505)
272 ZIRAPUR MP-26-001-053-005/9
(MUKUNDPURA) 		1726001053NRG24280720230549174 28/07/2023 Geeta bai 1726001053WL038568 Geeta bai 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 Geetabai BANK OF INDIA(508505)
273 ZIRAPUR MP-26-001-053-005/90
(MUKUNDPURA) 		1726001053NRG24280720230549176 28/07/2023 Krishana bai 1726001053WL038568 Krishana bai 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 Krishanabai BANK OF INDIA(508505)
274 ZIRAPUR MP-26-001-053-005/90
(MUKUNDPURA) 		1726001053NRG24280720230549175 28/07/2023 Lalchand 1726001053WL038568 Lalchand 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 Lalchand BANK OF INDIA(508505)
275 ZIRAPUR MP-26-001-053-005/92
(MUKUNDPURA) 		1726001053NRG24280720230549178 28/07/2023 Manoharbai 1726001053WL038568 Manoharbai 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 Manoharbai INDUSIND BANK(607189)
276 ZIRAPUR MP-26-001-053-005/93
(MUKUNDPURA) 		1726001053NRG24280720230549179 28/07/2023 BEERAMLAL AHIRWAR AHIRWAR 1726001053WL038568 BEERAMLAL AHIRWAR AHIRWAR 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 BEERAMLALAHIRWARAHIRWAR BANK OF INDIA(508505)
277 ZIRAPUR MP-26-001-053-005/93
(MUKUNDPURA) 		1726001053NRG24280720230549180 28/07/2023 Beeramlal Ahirwar Ahirwar 1726001053WL038568 Beeramlal Ahirwar Ahirwar 00048 BKID0009961 1105 1105 Processed 03/08/2023 299424054 BeeramlalAhirwarAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
278 ZIRAPUR MP-26-001-053-005/94
(MUKUNDPURA) 		1726001053NRG24280720230549181 28/07/2023 Rekha Bai Ahirwar 1726001053WL038568 Rekha Bai Ahirwar 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 RekhaBaiAhirwar BANK OF INDIA(508505)
279 ZIRAPUR MP-26-001-053-005/95
(MUKUNDPURA) 		1726001053NRG24280720230549182 28/07/2023 Ramjanki Bai 1726001053WL038568 Ramjanki Bai 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 RamjankiBai BANK OF INDIA(508505)
280 ZIRAPUR MP-26-001-053-005/96
(MUKUNDPURA) 		1726001053NRG24280720230549184 28/07/2023 Bari bai 1726001053WL038568 Bari bai 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 Baribai INDUSIND BANK(607189)
281 ZIRAPUR MP-26-001-053-005/96
(MUKUNDPURA) 		1726001053NRG24280720230549183 28/07/2023 Kalulal 1726001053WL038568 Kalulal 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 Kalulal BANK OF INDIA(508505)
282 ZIRAPUR MP-26-001-053-005/97
(MUKUNDPURA) 		1726001053NRG24280720230549186 28/07/2023 Fulchand 1726001053WL038568 Fulchand 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 Fulchand BANK OF INDIA(508505)
283 ZIRAPUR MP-26-001-053-005/97
(MUKUNDPURA) 		1726001053NRG24280720230549187 28/07/2023 Mangi 1726001053WL038568 Mangi 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 Mangi INDUSIND BANK(607189)
284 ZIRAPUR MP-26-001-053-005/98
(MUKUNDPURA) 		1726001053NRG24280720230549188 28/07/2023 Radheshyam shivlal Verma 1726001053WL038568 Radheshyam shivlal Verma 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 RadheshyamshivlalVerma BANK OF INDIA(508505)
285 ZIRAPUR MP-26-001-053-005/98
(MUKUNDPURA) 		1726001053NRG24280720230549189 28/07/2023 Reshambai Bai Verma 1726001053WL038568 Reshambai Bai Verma 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 ReshambaiBaiVerma BANK OF INDIA(508505)
286 ZIRAPUR MP-26-001-053-005/99
(MUKUNDPURA) 		1726001053NRG24280720230549190 28/07/2023 Mamta bai 1726001053WL038568 Mamta bai 00048 BKID0009961 1105 1105 Processed 02/08/2023 299424054 Mamtabai BANK OF INDIA(508505)
287 ZIRAPUR MP-26-001-059-001/1052
(PIPLIYAKULMI) 		1726001059NRG24280720230546931 28/07/2023 devendra 1726001059WL038194 devendra 00048 BKID0009961 663 663 Processed 02/08/2023 299424054 devendra UCO BANK(607066)
288 ZIRAPUR MP-26-001-059-001/1334
(PIPLIYAKULMI) 		1726001059NRG24280720230546927 28/07/2023 hanuman 1726001059WL038193 hanuman 00048 BKID0009961 1547 1547 Processed 02/08/2023 299424054 hanuman BANK OF INDIA(508505)
289 ZIRAPUR MP-26-001-059-001/433
(PIPLIYAKULMI) 		1726001059NRG24280720230546938 28/07/2023 bablu dangi 1726001059WL038194 bablu dangi 00048 BKID0009961 663 663 Processed 02/08/2023 299424054 babludangi BANK OF INDIA(508505)
290 ZIRAPUR MP-26-001-076-001/11
(GULKHEDI) 		1726001076NRG24280720230547583 28/07/2023 shivlal 1726001076WL038341 shivlal 00048 BKID0009961 1326 1326 Processed 02/08/2023 299424054 shivlal BANK OF INDIA(508505)
291 ZIRAPUR MP-26-001-076-001/29
(GULKHEDI) 		1726001076NRG24280720230547585 28/07/2023 Rambabu 1726001076WL038341 Rambabu 00048 BKID0009961 1326 1326 Processed 02/08/2023 299424054 Rambabu BANK OF INDIA(508505)
292 ZIRAPUR MP-26-001-076-001/45
(GULKHEDI) 		1726001076NRG24280720230547588 28/07/2023 Rajesh 1726001076WL038341 Rajesh 00048 BKID0009961 1326 1326 Processed 02/08/2023 299424054 Rajesh BANK OF INDIA(508505)
293 ZIRAPUR MP-26-001-076-001/50
(GULKHEDI) 		1726001076NRG24280720230547589 28/07/2023 Pappu kumar dangi 1726001076WL038341 Pappu kumar dangi 00048 BKID0009961 1326 1326 Processed 02/08/2023 299424054 Pappukumardangi BANK OF INDIA(508505)
294 ZIRAPUR MP-26-001-076-002/124
(GULKHEDI) 		1726001076NRG24280720230547592 28/07/2023 mohanlal 1726001076WL038341 mohanlal 00048 BKID0009961 1326 1326 Processed 02/08/2023 299424054 mohanlal BANK OF INDIA(508505)
295 ZIRAPUR MP-26-001-076-002/124
(GULKHEDI) 		1726001076NRG24280720230547593 28/07/2023 Rukmabai 1726001076WL038341 Rukmabai 00048 BKID0009961 1326 1326 Processed 02/08/2023 299424054 Rukmabai BANK OF INDIA(508505)
296 ZIRAPUR MP-26-001-076-002/125
(GULKHEDI) 		1726001076NRG24280720230547594 28/07/2023 kalusingh 1726001076WL038341 kalusingh 00048 BKID0009961 1326 1326 Processed 02/08/2023 299424054 kalusingh BANK OF INDIA(508505)
297 ZIRAPUR MP-26-001-076-002/125
(GULKHEDI) 		1726001076NRG24280720230547595 28/07/2023 prembai 1726001076WL038341 prembai 00048 BKID0009961 1326 1326 Processed 02/08/2023 299424054 prembai BANK OF INDIA(508505)
298 ZIRAPUR MP-26-001-076-002/134
(GULKHEDI) 		1726001076NRG24280720230547596 28/07/2023 Babulal 1726001076WL038341 Babulal 00048 BKID0009961 1326 1326 Processed 02/08/2023 299424054 Babulal CENTRAL BANK OF INDIA(607115)
299 ZIRAPUR MP-26-001-076-002/136
(GULKHEDI) 		1726001076NRG24280720230547597 28/07/2023 sanjay singh 1726001076WL038341 sanjay singh 00048 BKID0009961 1326 1326 Processed 02/08/2023 299424054 sanjaysingh CENTRAL BANK OF INDIA(607115)
300 ZIRAPUR MP-26-001-076-002/22
(GULKHEDI) 		1726001076NRG24280720230547598 28/07/2023 Soram bai 1726001076WL038341 Soram bai 00048 BKID0009961 1326 1326 Processed 02/08/2023 299424054 Sorambai BANK OF INDIA(508505)
301 ZIRAPUR MP-26-001-076-004/134
(GULKHEDI) 		1726001076NRG24280720230547601 28/07/2023 Prakash 1726001076WL038341 Prakash 00048 BKID0009961 1326 1326 Processed 02/08/2023 299424054 Prakash BANK OF INDIA(508505)
SubTotal 115362 115362
302 ZIRAPUR MP-26-001-008-003/26
(BARMANKHEDI) 		1726001008NRG24280720230548668 28/07/2023 Shivsingh 1726001008WL038515 Shivsingh 00048 BKID0009966 1326 1326 Rejected 02/08/2023 299424054 Aadhaar Number not Mapped to Account Number
303 ZIRAPUR MP-26-001-013-001/173
(BHANPURA) 		1726001013NRG24280720230548375 28/07/2023 SEEMA DANGI 1726001013WL038468 SEEMA DANGI 00048 BKID0009966 1326 1326 Processed 02/08/2023 299424054 SEEMADANGI BANK OF INDIA(508505)
304 ZIRAPUR MP-26-001-040-003/306
(KHOKARIYA) 		1726001040NRG24280720230547226 28/07/2023 Dhirap Singh 1726001040WL038232 Dhirap Singh 00048 BKID0009966 884 884 Processed 02/08/2023 299424054 DhirapSingh BANK OF INDIA(508505)
305 ZIRAPUR MP-26-001-040-003/40
(KHOKARIYA) 		1726001040NRG24280720230547237 28/07/2023 kanchanbai 1726001040WL038237 kanchanbai 00048 BKID0009966 884 884 Processed 02/08/2023 299424054 kanchanbai BANK OF INDIA(508505)
306 ZIRAPUR MP-26-001-057-002/85-A
(PIPALDA) 		1726001057NRG24270720230546330 28/07/2023 balusingh 1726001057WL038064 balusingh 00048 BKID0009966 1547 1547 Processed 02/08/2023 299424054 balusingh BANK OF INDIA(508505)
307 ZIRAPUR MP-26-001-057-002/85-A
(PIPALDA) 		1726001057NRG24270720230546331 28/07/2023 balusingh 1726001057WL038064 balusingh 00048 BKID0009966 1547 1547 Processed 02/08/2023 299424054 balusingh BANK OF BARODA(606985)
308 ZIRAPUR MP-26-001-083-002/11
(PADLI) 		1726001083NRG24280720230547447 28/07/2023 geeta bai 1726001083WL038289 geeta bai 00048 BKID0009966 221 221 Processed 03/08/2023 299424054 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
309 ZIRAPUR MP-26-001-086-001/49
(RANIPURA) 		1726001086NRG24270720230546372 28/07/2023 girvarsingh 1726001086WL038072 girvarsingh 00048 BKID0009966 1326 1326 Processed 02/08/2023 299424054 girvarsingh BANK OF INDIA(508505)
310 ZIRAPUR MP-26-001-086-001/49
(RANIPURA) 		1726001086NRG24270720230546373 28/07/2023 Parmilabai 1726001086WL038072 Parmilabai 00048 BKID0009966 1326 1326 Processed 02/08/2023 299424054 Parmilabai BANK OF INDIA(508505)
311 ZIRAPUR MP-26-001-086-001/7-B
(RANIPURA) 		1726001086NRG24270720230546232 28/07/2023 Ishwar 1726001086WL038057 Ishwar 00048 BKID0009966 1326 1326 Processed 02/08/2023 299424054 Ishwar FINO PAYMENTS BANK LTD(608001)
312 ZIRAPUR MP-26-001-086-002/125
(RANIPURA) 		1726001086NRG24270720230546233 28/07/2023 Dharmsingh 1726001086WL038057 Dharmsingh 00048 BKID0009966 1326 1326 Processed 02/08/2023 299424054 Dharmsingh BANK OF INDIA(508505)
313 ZIRAPUR MP-26-001-086-002/35-C
(RANIPURA) 		1726001086NRG24270720230546236 28/07/2023 Samandarsingh 1726001086WL038057 Samandarsingh 00048 BKID0009966 1326 1326 Processed 02/08/2023 299424054 Samandarsingh STATE BANK OF INDIA(508548)
314 ZIRAPUR MP-26-001-086-004/23-A
(RANIPURA) 		1726001086NRG24280720230548280 28/07/2023 Fulsingh 1726001086WL038459 Fulsingh 00048 BKID0009966 1326 1326 Processed 02/08/2023 299424054 Fulsingh BANK OF INDIA(508505)
315 ZIRAPUR MP-26-001-086-004/31-A
(RANIPURA) 		1726001086NRG24270720230546238 28/07/2023 Chetan 1726001086WL038057 Chetan 00048 BKID0009966 1326 1326 Processed 03/08/2023 299424054 Chetan INDIA POST PAYMENTS BANK LIMITED(508528)
316 ZIRAPUR MP-26-001-086-004/85
(RANIPURA) 		1726001086NRG24270720230546295 28/07/2023 Raysingh 1726001086WL038060 Raysingh 00048 BKID0009966 1326 1326 Processed 02/08/2023 299424054 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
317 ZIRAPUR MP-26-001-086-004/91-A
(RANIPURA) 		1726001086NRG24270720230546241 28/07/2023 Rakesh 1726001086WL038057 Rakesh 00048 BKID0009966 1326 1326 Processed 02/08/2023 299424054 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19669 19669
318 ZIRAPUR MP-26-001-012-001/793
(BHANDAWAD) 		1726001012NRG24280720230548880 28/07/2023 POOJA 1726001012WL038538 POOJA 00048 BKID0009968 1547 1547 Processed 02/08/2023 299424054 POOJA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
319 ZIRAPUR MP-26-001-012-001/826
(BHANDAWAD) 		1726001012NRG24280720230548760 28/07/2023 LAKHAN 1726001012WL038534 LAKHAN 00089 CBIN0280779 1547 1547 Processed 02/08/2023 299424054 LAKHAN BANK OF INDIA(508505)
SubTotal 1547 1547
320 ZIRAPUR MP-26-001-012-001/753
(BHANDAWAD) 		1726001012NRG24280720230548617 28/07/2023 HEMRAJ 1726001012WL038501 HEMRAJ 00152 HDFC0005570 1547 1547 Processed 02/08/2023 299424054 HEMRAJ BANK OF BARODA(606985)
321 ZIRAPUR MP-26-001-012-001/761
(BHANDAWAD) 		1726001012NRG24280720230548845 28/07/2023 DEEPAK 1726001012WL038538 DEEPAK 00152 HDFC0005570 1547 1547 Processed 03/08/2023 299424054 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
322 ZIRAPUR MP-26-001-012-001/797
(BHANDAWAD) 		1726001012NRG24280720230548886 28/07/2023 SURAJ 1726001012WL038538 SURAJ 00152 HDFC0005570 1547 1547 Processed 02/08/2023 299424054 SURAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
323 ZIRAPUR MP-26-001-008-005/1
(BARMANKHEDI) 		1726001008NRG24280720230548679 28/07/2023 Krishna 1726001008WL038522 Krishna 00415 SBIN0010807 1326 1326 Processed 02/08/2023 299424054 Krishna STATE BANK OF INDIA(508548)
324 ZIRAPUR MP-26-001-008-005/1
(BARMANKHEDI) 		1726001008NRG24280720230548678 28/07/2023 narayan 1726001008WL038522 narayan 00415 SBIN0010807 1326 1326 Processed 02/08/2023 299424054 narayan NARMADA JHABUA GRAMIN BANK(508515)
325 ZIRAPUR MP-26-001-008-005/179
(BARMANKHEDI) 		1726001008NRG24280720230548627 28/07/2023 Rukma bai 1726001008WL038503 Rukma bai 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 Rukmabai STATE BANK OF INDIA(508548)
326 ZIRAPUR MP-26-001-008-005/181
(BARMANKHEDI) 		1726001008NRG24280720230548638 28/07/2023 Prem bai 1726001008WL038508 Prem bai 00415 SBIN0010807 1326 1326 Processed 02/08/2023 299424054 Prembai STATE BANK OF INDIA(508548)
327 ZIRAPUR MP-26-001-012-001/473
(BHANDAWAD) 		1726001012NRG24280720230548797 28/07/2023 Soram Bai 1726001012WL038538 Soram Bai 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 SoramBai STATE BANK OF INDIA(508548)
328 ZIRAPUR MP-26-001-012-001/483-B
(BHANDAWAD) 		1726001012NRG24280720230548799 28/07/2023 AMARSINGH 1726001012WL038538 AMARSINGH 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 AMARSINGH STATE BANK OF INDIA(508548)
329 ZIRAPUR MP-26-001-012-001/488-B
(BHANDAWAD) 		1726001012NRG24280720230548803 28/07/2023 Parvatibai 1726001012WL038538 Parvatibai 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 Parvatibai BANK OF INDIA(508505)
330 ZIRAPUR MP-26-001-012-001/519-C
(BHANDAWAD) 		1726001012NRG24280720230548575 28/07/2023 LILA 1726001012WL038500 LILA 00415 SBIN0010807 3094 3094 Processed 02/08/2023 299424054 LILA STATE BANK OF INDIA(508548)
331 ZIRAPUR MP-26-001-012-001/521
(BHANDAWAD) 		1726001012NRG24280720230548807 28/07/2023 HEM KUNWAR 1726001012WL038538 HEM KUNWAR 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 HEMKUNWAR BANK OF BARODA(606985)
332 ZIRAPUR MP-26-001-012-001/528
(BHANDAWAD) 		1726001012NRG24280720230548812 28/07/2023 Anta kunwar 1726001012WL038538 Anta kunwar 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 Antakunwar NARMADA JHABUA GRAMIN BANK(508515)
333 ZIRAPUR MP-26-001-012-001/528-A
(BHANDAWAD) 		1726001012NRG24280720230548814 28/07/2023 gyankunwar 1726001012WL038538 gyankunwar 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 gyankunwar BANK OF BARODA(606985)
334 ZIRAPUR MP-26-001-012-001/529-A
(BHANDAWAD) 		1726001012NRG24280720230548818 28/07/2023 Kripal singh 1726001012WL038538 Kripal singh 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 Kripalsingh STATE BANK OF INDIA(508548)
335 ZIRAPUR MP-26-001-012-001/544-A
(BHANDAWAD) 		1726001012NRG24280720230548824 28/07/2023 RAMKALA 1726001012WL038538 RAMKALA 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 RAMKALA STATE BANK OF INDIA(508548)
336 ZIRAPUR MP-26-001-012-001/544-D
(BHANDAWAD) 		1726001012NRG24280720230548825 28/07/2023 SANTOSH 1726001012WL038538 SANTOSH 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 SANTOSH STATE BANK OF INDIA(508548)
337 ZIRAPUR MP-26-001-012-001/546-B
(BHANDAWAD) 		1726001012NRG24280720230548828 28/07/2023 SONI 1726001012WL038538 SONI 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 SONI STATE BANK OF INDIA(508548)
338 ZIRAPUR MP-26-001-012-001/560
(BHANDAWAD) 		1726001012NRG24280720230548835 28/07/2023 Jitendrakunwar 1726001012WL038538 Jitendrakunwar 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 Jitendrakunwar STATE BANK OF INDIA(508548)
339 ZIRAPUR MP-26-001-012-001/566
(BHANDAWAD) 		1726001012NRG24280720230548838 28/07/2023 VISHANU KUNWAR 1726001012WL038538 VISHANU KUNWAR 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 VISHANUKUNWAR BANK OF BARODA(606985)
340 ZIRAPUR MP-26-001-012-001/568
(BHANDAWAD) 		1726001012NRG24280720230548576 28/07/2023 surendra 1726001012WL038501 surendra 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 surendra STATE BANK OF INDIA(508548)
341 ZIRAPUR MP-26-001-012-001/577
(BHANDAWAD) 		1726001012NRG24280720230548587 28/07/2023 MAYA 1726001012WL038501 MAYA 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 MAYA STATE BANK OF INDIA(508548)
342 ZIRAPUR MP-26-001-012-001/621
(BHANDAWAD) 		1726001012NRG24280720230548600 28/07/2023 SONA 1726001012WL038501 SONA 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 SONA BANK OF INDIA(508505)
343 ZIRAPUR MP-26-001-012-001/671
(BHANDAWAD) 		1726001012NRG24280720230548608 28/07/2023 KAVITABAI 1726001012WL038501 KAVITABAI 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 KAVITABAI STATE BANK OF INDIA(508548)
344 ZIRAPUR MP-26-001-012-001/671
(BHANDAWAD) 		1726001012NRG24280720230548607 28/07/2023 RATAN SINGH 1726001012WL038501 RATAN SINGH 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 RATANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
345 ZIRAPUR MP-26-001-012-001/675
(BHANDAWAD) 		1726001012NRG24280720230548610 28/07/2023 PIRU SINGH 1726001012WL038501 PIRU SINGH 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 PIRUSINGH STATE BANK OF INDIA(508548)
346 ZIRAPUR MP-26-001-012-001/677
(BHANDAWAD) 		1726001012NRG24280720230548612 28/07/2023 PREM BAI 1726001012WL038501 PREM BAI 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 PREMBAI STATE BANK OF INDIA(508548)
347 ZIRAPUR MP-26-001-012-001/751-A
(BHANDAWAD) 		1726001012NRG24280720230548614 28/07/2023 MAHENDRA SINGH 1726001012WL038501 MAHENDRA SINGH 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 MAHENDRASINGH STATE BANK OF INDIA(508548)
348 ZIRAPUR MP-26-001-012-001/755
(BHANDAWAD) 		1726001012NRG24280720230548622 28/07/2023 seema 1726001012WL038501 seema 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 seema STATE BANK OF INDIA(508548)
349 ZIRAPUR MP-26-001-012-001/757
(BHANDAWAD) 		1726001012NRG24280720230548625 28/07/2023 PINKY 1726001012WL038501 PINKY 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 PINKY STATE BANK OF INDIA(508548)
350 ZIRAPUR MP-26-001-012-001/759
(BHANDAWAD) 		1726001012NRG24280720230548841 28/07/2023 RATAN 1726001012WL038538 RATAN 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 RATAN BANK OF INDIA(508505)
351 ZIRAPUR MP-26-001-012-001/764
(BHANDAWAD) 		1726001012NRG24280720230548848 28/07/2023 MANJU 1726001012WL038538 MANJU 00415 SBIN0010807 1547 1547 Processed 03/08/2023 299424054 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
352 ZIRAPUR MP-26-001-012-001/766
(BHANDAWAD) 		1726001012NRG24280720230548849 28/07/2023 Omprakash 1726001012WL038538 Omprakash 00415 SBIN0010807 1547 1547 Processed 03/08/2023 299424054 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
353 ZIRAPUR MP-26-001-012-001/769
(BHANDAWAD) 		1726001012NRG24280720230548850 28/07/2023 Banwari 1726001012WL038538 Banwari 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 Banwari STATE BANK OF INDIA(508548)
354 ZIRAPUR MP-26-001-012-001/769
(BHANDAWAD) 		1726001012NRG24280720230548851 28/07/2023 SONALI 1726001012WL038538 SONALI 00415 SBIN0010807 1547 1547 Processed 03/08/2023 299424054 SONALI INDIA POST PAYMENTS BANK LIMITED(508528)
355 ZIRAPUR MP-26-001-012-001/769-A
(BHANDAWAD) 		1726001012NRG24280720230548852 28/07/2023 GOVIND 1726001012WL038538 GOVIND 00415 SBIN0010807 1547 1547 Processed 03/08/2023 299424054 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
356 ZIRAPUR MP-26-001-012-001/770
(BHANDAWAD) 		1726001012NRG24280720230548854 28/07/2023 BANWARI 1726001012WL038538 BANWARI 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 BANWARI STATE BANK OF INDIA(508548)
357 ZIRAPUR MP-26-001-012-001/770
(BHANDAWAD) 		1726001012NRG24280720230548855 28/07/2023 POOJA 1726001012WL038538 POOJA 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 POOJA BANK OF BARODA(606985)
358 ZIRAPUR MP-26-001-012-001/771
(BHANDAWAD) 		1726001012NRG24280720230548856 28/07/2023 DALI 1726001012WL038538 DALI 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 DALI STATE BANK OF INDIA(508548)
359 ZIRAPUR MP-26-001-012-001/773
(BHANDAWAD) 		1726001012NRG24280720230548858 28/07/2023 MANJU 1726001012WL038538 MANJU 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 MANJU INDUSIND BANK(607189)
360 ZIRAPUR MP-26-001-012-001/773
(BHANDAWAD) 		1726001012NRG24280720230548857 28/07/2023 MOHAN 1726001012WL038538 MOHAN 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 MOHAN PAYTM PAYMENTS BANK LTD(608032)
361 ZIRAPUR MP-26-001-012-001/774
(BHANDAWAD) 		1726001012NRG24280720230548859 28/07/2023 HOMESHWAR 1726001012WL038538 HOMESHWAR 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 HOMESHWAR STATE BANK OF INDIA(508548)
362 ZIRAPUR MP-26-001-012-001/780
(BHANDAWAD) 		1726001012NRG24280720230548867 28/07/2023 mamta 1726001012WL038538 mamta 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 mamta STATE BANK OF INDIA(508548)
363 ZIRAPUR MP-26-001-012-001/783
(BHANDAWAD) 		1726001012NRG24280720230548872 28/07/2023 BHOAL SHANKAR 1726001012WL038538 BHOAL SHANKAR 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 BHOALSHANKAR FINO PAYMENTS BANK LTD(608001)
364 ZIRAPUR MP-26-001-012-001/783
(BHANDAWAD) 		1726001012NRG24280720230548871 28/07/2023 RAHUL 1726001012WL038538 RAHUL 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 RAHUL STATE BANK OF INDIA(508548)
365 ZIRAPUR MP-26-001-012-001/784
(BHANDAWAD) 		1726001012NRG24280720230548873 28/07/2023 MANISHA 1726001012WL038538 MANISHA 00415 SBIN0010807 1547 1547 Processed 03/08/2023 299424054 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
366 ZIRAPUR MP-26-001-012-001/785
(BHANDAWAD) 		1726001012NRG24280720230548875 28/07/2023 JYOTI 1726001012WL038538 JYOTI 00415 SBIN0010807 1547 1547 Processed 03/08/2023 299424054 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
367 ZIRAPUR MP-26-001-012-001/786
(BHANDAWAD) 		1726001012NRG24280720230548876 28/07/2023 RAKESH 1726001012WL038538 RAKESH 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 RAKESH STATE BANK OF INDIA(508548)
368 ZIRAPUR MP-26-001-012-001/793
(BHANDAWAD) 		1726001012NRG24280720230548879 28/07/2023 GOPAL 1726001012WL038538 GOPAL 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 GOPAL STATE BANK OF INDIA(508548)
369 ZIRAPUR MP-26-001-012-001/798
(BHANDAWAD) 		1726001012NRG24280720230548730 28/07/2023 DEEPAK 1726001012WL038534 DEEPAK 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 DEEPAK BANK OF BARODA(606985)
370 ZIRAPUR MP-26-001-012-001/802
(BHANDAWAD) 		1726001012NRG24280720230548734 28/07/2023 LALIT 1726001012WL038534 LALIT 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 LALIT FINO PAYMENTS BANK LTD(608001)
371 ZIRAPUR MP-26-001-012-001/804
(BHANDAWAD) 		1726001012NRG24280720230548737 28/07/2023 MANOHAR 1726001012WL038534 MANOHAR 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 MANOHAR STATE BANK OF INDIA(508548)
372 ZIRAPUR MP-26-001-012-001/804
(BHANDAWAD) 		1726001012NRG24280720230548736 28/07/2023 MURLI 1726001012WL038534 MURLI 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 MURLI FINO PAYMENTS BANK LTD(608001)
373 ZIRAPUR MP-26-001-012-001/810
(BHANDAWAD) 		1726001012NRG24280720230548739 28/07/2023 rambabu 1726001012WL038534 rambabu 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 rambabu STATE BANK OF INDIA(508548)
374 ZIRAPUR MP-26-001-012-001/810
(BHANDAWAD) 		1726001012NRG24280720230548738 28/07/2023 rameshwar 1726001012WL038534 rameshwar 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 rameshwar STATE BANK OF INDIA(508548)
375 ZIRAPUR MP-26-001-012-001/813
(BHANDAWAD) 		1726001012NRG24280720230548744 28/07/2023 BHAGWA 1726001012WL038534 BHAGWA 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 BHAGWA AXIS BANK(607153)
376 ZIRAPUR MP-26-001-012-001/813
(BHANDAWAD) 		1726001012NRG24280720230548745 28/07/2023 SANTOSH 1726001012WL038534 SANTOSH 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 SANTOSH CENTRAL BANK OF INDIA(607115)
377 ZIRAPUR MP-26-001-012-001/82-A
(BHANDAWAD) 		1726001012NRG24280720230548750 28/07/2023 Jitmal 1726001012WL038534 Jitmal 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 Jitmal STATE BANK OF INDIA(508548)
378 ZIRAPUR MP-26-001-012-001/82-A
(BHANDAWAD) 		1726001012NRG24280720230548751 28/07/2023 Rekha 1726001012WL038534 Rekha 00415 SBIN0010807 1547 1547 Processed 03/08/2023 299424054 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
379 ZIRAPUR MP-26-001-012-001/820
(BHANDAWAD) 		1726001012NRG24280720230548752 28/07/2023 Bheru lal 1726001012WL038534 Bheru lal 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 Bherulal BANK OF INDIA(508505)
380 ZIRAPUR MP-26-001-012-001/820
(BHANDAWAD) 		1726001012NRG24280720230548753 28/07/2023 Lalata bai 1726001012WL038534 Lalata bai 00415 SBIN0010807 1547 1547 Processed 03/08/2023 299424054 Lalatabai INDIA POST PAYMENTS BANK LIMITED(508528)
381 ZIRAPUR MP-26-001-012-001/821
(BHANDAWAD) 		1726001012NRG24280720230548754 28/07/2023 SHIVRAJ 1726001012WL038534 SHIVRAJ 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 SHIVRAJ STATE BANK OF INDIA(508548)
382 ZIRAPUR MP-26-001-012-001/822
(BHANDAWAD) 		1726001012NRG24280720230548755 28/07/2023 SUNIL 1726001012WL038534 SUNIL 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 SUNIL STATE BANK OF INDIA(508548)
383 ZIRAPUR MP-26-001-012-001/824-A
(BHANDAWAD) 		1726001012NRG24280720230548758 28/07/2023 arun kumbhkar 1726001012WL038534 arun kumbhkar 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 arunkumbhkar STATE BANK OF INDIA(508548)
384 ZIRAPUR MP-26-001-012-001/827
(BHANDAWAD) 		1726001012NRG24280720230548761 28/07/2023 Jitendra 1726001012WL038534 Jitendra 00415 SBIN0010807 1547 1547 Processed 03/08/2023 299424054 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
385 ZIRAPUR MP-26-001-012-001/832
(BHANDAWAD) 		1726001012NRG24280720230548762 28/07/2023 NARENDRA 1726001012WL038534 NARENDRA 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 NARENDRA ICICI BANK LTD(508534)
386 ZIRAPUR MP-26-001-012-001/855
(BHANDAWAD) 		1726001012NRG24280720230548769 28/07/2023 deepak 1726001012WL038534 deepak 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 deepak STATE BANK OF INDIA(508548)
387 ZIRAPUR MP-26-001-013-001/169
(BHANPURA) 		1726001013NRG24280720230548372 28/07/2023 HAJARILAL 1726001013WL038468 HAJARILAL 00415 SBIN0010807 1326 1326 Processed 02/08/2023 299424054 HAJARILAL STATE BANK OF INDIA(508548)
388 ZIRAPUR MP-26-001-013-001/180
(BHANPURA) 		1726001013NRG24280720230548377 28/07/2023 bardichand 1726001013WL038468 bardichand 00415 SBIN0010807 1326 1326 Processed 02/08/2023 299424054 bardichand STATE BANK OF INDIA(508548)
389 ZIRAPUR MP-26-001-013-001/185-B
(BHANPURA) 		1726001013NRG24280720230548380 28/07/2023 RAMBABU KUMBHAKAR 1726001013WL038468 RAMBABU KUMBHAKAR 00415 SBIN0010807 1326 1326 Processed 02/08/2023 299424054 RAMBABUKUMBHAKAR STATE BANK OF INDIA(508548)
390 ZIRAPUR MP-26-001-013-001/337
(BHANPURA) 		1726001013NRG24280720230548387 28/07/2023 KUSHAL SINGH DANGI 1726001013WL038468 KUSHAL SINGH DANGI 00415 SBIN0010807 1326 1326 Processed 02/08/2023 299424054 KUSHALSINGHDANGI BANK OF INDIA(508505)
391 ZIRAPUR MP-26-001-013-001/376
(BHANPURA) 		1726001013NRG24280720230548389 28/07/2023 Gaytri Parihar 1726001013WL038468 Gaytri Parihar 00415 SBIN0010807 1326 1326 Processed 02/08/2023 299424054 GaytriParihar STATE BANK OF INDIA(508548)
392 ZIRAPUR MP-26-001-019-003/444
(DHATRAWDA) 		1726001019NRG24280720230548987 28/07/2023 purtamsingh 1726001019WL038550 purtamsingh 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 purtamsingh STATE BANK OF INDIA(508548)
393 ZIRAPUR MP-26-001-019-003/62-A
(DHATRAWDA) 		1726001019NRG24280720230548990 28/07/2023 ranchandra 1726001019WL038552 ranchandra 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 ranchandra STATE BANK OF INDIA(508548)
394 ZIRAPUR MP-26-001-029-002/56-A
(HARIGARH) 		1726001029NRG24280720230547932 28/07/2023 RAJENDRA 1726001029WL038402 RAJENDRA 00415 SBIN0010807 1326 1326 Processed 02/08/2023 299424054 RAJENDRA STATE BANK OF INDIA(508548)
395 ZIRAPUR MP-26-001-031-001/147
(JHADMAU) 		1726001031NRG24280720230546802 28/07/2023 krasnpal 1726001031WL038167 krasnpal 00415 SBIN0010807 1326 1326 Processed 02/08/2023 299424054 krasnpal STATE BANK OF INDIA(508548)
396 ZIRAPUR MP-26-001-031-001/438
(JHADMAU) 		1726001031NRG24280720230546803 28/07/2023 Rajesh Meena 1726001031WL038167 Rajesh Meena 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 RajeshMeena AIRTEL PAYMENTS BANK LIMITED(990288)
397 ZIRAPUR MP-26-001-038-001/13
(KHARPA) 		1726001038NRG24280720230547745 28/07/2023 kevalsingh 1726001038WL038375 kevalsingh 00415 SBIN0010807 1326 1326 Processed 02/08/2023 299424054 kevalsingh STATE BANK OF INDIA(508548)
398 ZIRAPUR MP-26-001-040-003/220
(KHOKARIYA) 		1726001040NRG24280720230547232 28/07/2023 biramsingh 1726001040WL038235 biramsingh 00415 SBIN0010807 884 884 Processed 02/08/2023 299424054 biramsingh STATE BANK OF INDIA(508548)
399 ZIRAPUR MP-26-001-040-003/295
(KHOKARIYA) 		1726001040NRG24280720230547239 28/07/2023 Amarlal 1726001040WL038238 Amarlal 00415 SBIN0010807 884 884 Processed 03/08/2023 299424054 Amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
400 ZIRAPUR MP-26-001-040-003/40
(KHOKARIYA) 		1726001040NRG24280720230547236 28/07/2023 balusingh 1726001040WL038237 balusingh 00415 SBIN0010807 884 884 Processed 02/08/2023 299424054 balusingh STATE BANK OF INDIA(508548)
401 ZIRAPUR MP-26-001-040-003/79
(KHOKARIYA) 		1726001040NRG24280720230547233 28/07/2023 bhonaji 1726001040WL038235 bhonaji 00415 SBIN0010807 884 884 Processed 02/08/2023 299424054 bhonaji BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 ZIRAPUR MP-26-001-040-003/79
(KHOKARIYA) 		1726001040NRG24280720230547234 28/07/2023 gitabai 1726001040WL038235 gitabai 00415 SBIN0010807 884 884 Processed 02/08/2023 299424054 gitabai STATE BANK OF INDIA(508548)
403 ZIRAPUR MP-26-001-050-003/109
(MENAKHEDI) 		1726001050NRG24250720230540464 28/07/2023 Sonu 1726001050WL037206 Sonu 00415 SBIN0010807 1105 1105 Processed 02/08/2023 299424054 Sonu STATE BANK OF INDIA(508548)
404 ZIRAPUR MP-26-001-050-003/125
(MENAKHEDI) 		1726001050NRG24250720230540468 28/07/2023 Kala bai 1726001050WL037206 Kala bai 00415 SBIN0010807 1105 1105 Processed 02/08/2023 299424054 Kalabai FINCARE SMALL FINANCE BANK LTD(608304)
405 ZIRAPUR MP-26-001-057-002/115-A
(PIPALDA) 		1726001057NRG24270720230546434 28/07/2023 Chandarsing 1726001057WL038087 Chandarsing 00415 SBIN0010807 1105 1105 Processed 02/08/2023 299424054 Chandarsing STATE BANK OF INDIA(508548)
406 ZIRAPUR MP-26-001-057-002/16
(PIPALDA) 		1726001057NRG24270720230546436 28/07/2023 kamal singh 1726001057WL038087 kamal singh 00415 SBIN0010807 1105 1105 Processed 02/08/2023 299424054 kamalsingh STATE BANK OF INDIA(508548)
407 ZIRAPUR MP-26-001-057-002/188
(PIPALDA) 		1726001057NRG24270720230546437 28/07/2023 balulal 1726001057WL038087 balulal 00415 SBIN0010807 1105 1105 Processed 02/08/2023 299424054 balulal STATE BANK OF INDIA(508548)
408 ZIRAPUR MP-26-001-057-002/193
(PIPALDA) 		1726001057NRG24270720230546438 28/07/2023 KRISHNA 1726001057WL038087 KRISHNA 00415 SBIN0010807 1105 1105 Processed 02/08/2023 299424054 KRISHNA BANK OF BARODA(606985)
409 ZIRAPUR MP-26-001-057-002/295
(PIPALDA) 		1726001057NRG24270720230546448 28/07/2023 farbu bai 1726001057WL038087 farbu bai 00415 SBIN0010807 1105 1105 Processed 02/08/2023 299424054 farbubai STATE BANK OF INDIA(508548)
410 ZIRAPUR MP-26-001-057-002/295
(PIPALDA) 		1726001057NRG24270720230546447 28/07/2023 Farbu bia 1726001057WL038087 Farbu bia 00415 SBIN0010807 1105 1105 Processed 02/08/2023 299424054 Farbubia STATE BANK OF INDIA(508548)
411 ZIRAPUR MP-26-001-057-002/295-A
(PIPALDA) 		1726001057NRG24270720230546450 28/07/2023 Mangi lal 1726001057WL038087 Mangi lal 00415 SBIN0010807 1105 1105 Processed 03/08/2023 299424054 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
412 ZIRAPUR MP-26-001-057-002/408
(PIPALDA) 		1726001057NRG24270720230546457 28/07/2023 Manju Bai 1726001057WL038088 Manju Bai 00415 SBIN0010807 1105 1105 Processed 02/08/2023 299424054 ManjuBai STATE BANK OF INDIA(508548)
413 ZIRAPUR MP-26-001-057-002/411
(PIPALDA) 		1726001057NRG24270720230546458 28/07/2023 anitabai 1726001057WL038088 anitabai 00415 SBIN0010807 1105 1105 Processed 02/08/2023 299424054 anitabai STATE BANK OF INDIA(508548)
414 ZIRAPUR MP-26-001-057-002/42-B
(PIPALDA) 		1726001057NRG24270720230546300 28/07/2023 NARENDAR 1726001057WL038061 NARENDAR 00415 SBIN0010807 1326 1326 Processed 03/08/2023 299424054 NARENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
415 ZIRAPUR MP-26-001-057-002/46
(PIPALDA) 		1726001057NRG24270720230546326 28/07/2023 Radheshiyam 1726001057WL038064 Radheshiyam 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 Radheshiyam STATE BANK OF INDIA(508548)
416 ZIRAPUR MP-26-001-057-002/470-A
(PIPALDA) 		1726001057NRG24270720230546464 28/07/2023 naryansingh 1726001057WL038088 naryansingh 00415 SBIN0010807 1105 1105 Processed 02/08/2023 299424054 naryansingh STATE BANK OF INDIA(508548)
417 ZIRAPUR MP-26-001-057-002/480
(PIPALDA) 		1726001057NRG24270720230546466 28/07/2023 Dansingh 1726001057WL038088 Dansingh 00415 SBIN0010807 1105 1105 Processed 02/08/2023 299424054 Dansingh BANK OF BARODA(606985)
418 ZIRAPUR MP-26-001-057-002/480
(PIPALDA) 		1726001057NRG24270720230546465 28/07/2023 sunitabai 1726001057WL038088 sunitabai 00415 SBIN0010807 1105 1105 Processed 02/08/2023 299424054 sunitabai BANK OF INDIA(508505)
419 ZIRAPUR MP-26-001-057-002/485-A
(PIPALDA) 		1726001057NRG24270720230546318 28/07/2023 Hindu Singh 1726001057WL038062 Hindu Singh 00415 SBIN0010807 1326 1326 Processed 02/08/2023 299424054 HinduSingh FINO PAYMENTS BANK LTD(608001)
420 ZIRAPUR MP-26-001-057-002/529
(PIPALDA) 		1726001057NRG24270720230546467 28/07/2023 PURSINGH 1726001057WL038088 PURSINGH 00415 SBIN0010807 1105 1105 Processed 02/08/2023 299424054 PURSINGH FINO PAYMENTS BANK LTD(608001)
421 ZIRAPUR MP-26-001-057-002/608
(PIPALDA) 		1726001057NRG24270720230546469 28/07/2023 Kalu singh 1726001057WL038088 Kalu singh 00415 SBIN0010807 1105 1105 Processed 02/08/2023 299424054 Kalusingh STATE BANK OF INDIA(508548)
422 ZIRAPUR MP-26-001-057-002/608-B
(PIPALDA) 		1726001057NRG24270720230546470 28/07/2023 yogshj 1726001057WL038088 yogshj 00415 SBIN0010807 1105 1105 Processed 02/08/2023 299424054 yogshj STATE BANK OF INDIA(508548)
423 ZIRAPUR MP-26-001-057-002/612
(PIPALDA) 		1726001057NRG24270720230546472 28/07/2023 Dilip 1726001057WL038088 Dilip 00415 SBIN0010807 1105 1105 Processed 02/08/2023 299424054 Dilip STATE BANK OF INDIA(508548)
424 ZIRAPUR MP-26-001-057-002/624
(PIPALDA) 		1726001057NRG24270720230546473 28/07/2023 Nepa singh 1726001057WL038088 Nepa singh 00415 SBIN0010807 1105 1105 Processed 02/08/2023 299424054 Nepasingh BANK OF INDIA(508505)
425 ZIRAPUR MP-26-001-057-002/647
(PIPALDA) 		1726001057NRG24270720230546327 28/07/2023 dinesh san 1726001057WL038064 dinesh san 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 dineshsan STATE BANK OF INDIA(508548)
426 ZIRAPUR MP-26-001-057-002/647
(PIPALDA) 		1726001057NRG24270720230546328 28/07/2023 dinesh san 1726001057WL038064 dinesh san 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299424054 dineshsan BANK OF BARODA(606985)
427 ZIRAPUR MP-26-001-086-004/162
(RANIPURA) 		1726001086NRG24270720230546288 28/07/2023 NIRMLA BAI 1726001086WL038060 NIRMLA BAI 00415 SBIN0010807 1326 1326 Processed 02/08/2023 299424054 NIRMLABAI NARMADA JHABUA GRAMIN BANK(508515)
428 ZIRAPUR MP-26-001-086-004/162
(RANIPURA) 		1726001086NRG24270720230546289 28/07/2023 NIRMLA BAI 1726001086WL038060 NIRMLA BAI 00415 SBIN0010807 1326 1326 Processed 02/08/2023 299424054 NIRMLABAI STATE BANK OF INDIA(508548)
429 ZIRAPUR MP-26-001-086-004/18
(RANIPURA) 		1726001086NRG24270720230546290 28/07/2023 Krishnabai 1726001086WL038060 Krishnabai 00415 SBIN0010807 1326 1326 Processed 02/08/2023 299424054 Krishnabai STATE BANK OF INDIA(508548)
430 ZIRAPUR MP-26-001-086-004/85
(RANIPURA) 		1726001086NRG24270720230546296 28/07/2023 Kanchanbai 1726001086WL038060 Kanchanbai 00415 SBIN0010807 1326 1326 Processed 02/08/2023 299424054 Kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 153153 153153
431 ZIRAPUR MP-26-001-013-001/488
(BHANPURA) 		1726001013NRG24280720230548406 28/07/2023 RADHA BAI 1726001013WL038468 RADHA BAI 00415 SBIN0017812 1326 1326 Processed 02/08/2023 299424054 RADHABAI STATE BANK OF INDIA(508548)
432 ZIRAPUR MP-26-001-053-005/75
(MUKUNDPURA) 		1726001053NRG24280720230549148 28/07/2023 Dapu bai 1726001053WL038568 Dapu bai 00415 SBIN0017812 1105 1105 Processed 02/08/2023 299424054 Dapubai STATE BANK OF INDIA(508548)
433 ZIRAPUR MP-26-001-053-005/77
(MUKUNDPURA) 		1726001053NRG24280720230549151 28/07/2023 Siaram 1726001053WL038568 Siaram 00415 SBIN0017812 1105 1105 Processed 02/08/2023 299424054 Siaram STATE BANK OF INDIA(508548)
434 ZIRAPUR MP-26-001-053-005/77
(MUKUNDPURA) 		1726001053NRG24280720230549152 28/07/2023 Sugan bai 1726001053WL038568 Sugan bai 00415 SBIN0017812 1105 1105 Processed 03/08/2023 299424054 Suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
435 ZIRAPUR MP-26-001-053-005/81
(MUKUNDPURA) 		1726001053NRG24280720230549157 28/07/2023 Anarlal 1726001053WL038568 Anarlal 00415 SBIN0017812 1105 1105 Processed 02/08/2023 299424054 Anarlal BANK OF INDIA(508505)
436 ZIRAPUR MP-26-001-053-005/83
(MUKUNDPURA) 		1726001053NRG24280720230549162 28/07/2023 Bula bai 1726001053WL038568 Bula bai 00415 SBIN0017812 1105 1105 Processed 02/08/2023 299424054 Bulabai STATE BANK OF INDIA(508548)
437 ZIRAPUR MP-26-001-059-001/1030
(PIPLIYAKULMI) 		1726001059NRG24280720230546930 28/07/2023 SULTAN 1726001059WL038194 SULTAN 00415 SBIN0017812 663 663 Processed 02/08/2023 299424054 SULTAN STATE BANK OF INDIA(508548)
SubTotal 7514 7514
438 ZIRAPUR MP-26-001-086-004/36-B
(RANIPURA) 		1726001086NRG24270720230546347 28/07/2023 Arjunsingh 1726001086WL038069 Arjunsingh 00415 SBIN0030073 1326 1326 Processed 02/08/2023 299424054 Arjunsingh AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
439 ZIRAPUR MP-26-001-008-004/6-A
(BARMANKHEDI) 		1726001008NRG24280720230548673 28/07/2023 bherulal 1726001008WL038518 bherulal 00415 SBIN0030423 442 442 Processed 02/08/2023 299424054 bherulal STATE BANK OF INDIA(508548)
440 ZIRAPUR MP-26-001-012-001/469
(BHANDAWAD) 		1726001012NRG24280720230548795 28/07/2023 lila bai 1726001012WL038538 lila bai 00415 SBIN0030423 1547 1547 Processed 02/08/2023 299424054 lilabai STATE BANK OF INDIA(508548)
441 ZIRAPUR MP-26-001-012-001/470
(BHANDAWAD) 		1726001012NRG24280720230548796 28/07/2023 badrilal 1726001012WL038538 badrilal 00415 SBIN0030423 1547 1547 Processed 02/08/2023 299424054 badrilal STATE BANK OF INDIA(508548)
442 ZIRAPUR MP-26-001-012-001/483-B
(BHANDAWAD) 		1726001012NRG24280720230548800 28/07/2023 RAMKANYABAI 1726001012WL038538 RAMKANYABAI 00415 SBIN0030423 1547 1547 Processed 02/08/2023 299424054 RAMKANYABAI STATE BANK OF INDIA(508548)
443 ZIRAPUR MP-26-001-012-001/488-B
(BHANDAWAD) 		1726001012NRG24280720230548802 28/07/2023 Ramnarayan 1726001012WL038538 Ramnarayan 00415 SBIN0030423 1547 1547 Processed 02/08/2023 299424054 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
444 ZIRAPUR MP-26-001-012-001/528-A
(BHANDAWAD) 		1726001012NRG24280720230548813 28/07/2023 himmat singh 1726001012WL038538 himmat singh 00415 SBIN0030423 1547 1547 Processed 02/08/2023 299424054 himmatsingh STATE BANK OF INDIA(508548)
445 ZIRAPUR MP-26-001-012-001/528-B
(BHANDAWAD) 		1726001012NRG24280720230548815 28/07/2023 dhirap singh 1726001012WL038538 dhirap singh 00415 SBIN0030423 1547 1547 Processed 02/08/2023 299424054 dhirapsingh STATE BANK OF INDIA(508548)
446 ZIRAPUR MP-26-001-012-001/529
(BHANDAWAD) 		1726001012NRG24280720230548817 28/07/2023 shyam kunwar 1726001012WL038538 shyam kunwar 00415 SBIN0030423 1547 1547 Processed 02/08/2023 299424054 shyamkunwar STATE BANK OF INDIA(508548)
447 ZIRAPUR MP-26-001-012-001/530
(BHANDAWAD) 		1726001012NRG24280720230548820 28/07/2023 surendra singh 1726001012WL038538 surendra singh 00415 SBIN0030423 1547 1547 Processed 02/08/2023 299424054 surendrasingh STATE BANK OF INDIA(508548)
448 ZIRAPUR MP-26-001-012-001/560
(BHANDAWAD) 		1726001012NRG24280720230548833 28/07/2023 resham kunwar 1726001012WL038538 resham kunwar 00415 SBIN0030423 1547 1547 Processed 02/08/2023 299424054 reshamkunwar NARMADA JHABUA GRAMIN BANK(508515)
449 ZIRAPUR MP-26-001-012-001/562
(BHANDAWAD) 		1726001012NRG24280720230548836 28/07/2023 MANGUSINGH 1726001012WL038538 MANGUSINGH 00415 SBIN0030423 1547 1547 Processed 02/08/2023 299424054 MANGUSINGH STATE BANK OF INDIA(508548)
450 ZIRAPUR MP-26-001-012-001/572-A
(BHANDAWAD) 		1726001012NRG24280720230548581 28/07/2023 NARAYANSINGH 1726001012WL038501 NARAYANSINGH 00415 SBIN0030423 1547 1547 Processed 02/08/2023 299424054 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
451 ZIRAPUR MP-26-001-012-001/577
(BHANDAWAD) 		1726001012NRG24280720230548586 28/07/2023 DIPAK 1726001012WL038501 DIPAK 00415 SBIN0030423 1547 1547 Processed 02/08/2023 299424054 DIPAK STATE BANK OF INDIA(508548)
452 ZIRAPUR MP-26-001-012-001/584
(BHANDAWAD) 		1726001012NRG24280720230548588 28/07/2023 dinesh 1726001012WL038501 dinesh 00415 SBIN0030423 1547 1547 Processed 02/08/2023 299424054 dinesh STATE BANK OF INDIA(508548)
453 ZIRAPUR MP-26-001-012-001/586
(BHANDAWAD) 		1726001012NRG24280720230548589 28/07/2023 Mahesh 1726001012WL038501 Mahesh 00415 SBIN0030423 1547 1547 Processed 02/08/2023 299424054 Mahesh STATE BANK OF INDIA(508548)
454 ZIRAPUR MP-26-001-012-001/607
(BHANDAWAD) 		1726001012NRG24280720230548594 28/07/2023 Radheshyam 1726001012WL038501 Radheshyam 00415 SBIN0030423 1547 1547 Processed 02/08/2023 299424054 Radheshyam STATE BANK OF INDIA(508548)
455 ZIRAPUR MP-26-001-012-001/614
(BHANDAWAD) 		1726001012NRG24280720230548596 28/07/2023 radheshyam 1726001012WL038501 radheshyam 00415 SBIN0030423 1547 1547 Processed 02/08/2023 299424054 radheshyam STATE BANK OF INDIA(508548)
456 ZIRAPUR MP-26-001-012-001/622
(BHANDAWAD) 		1726001012NRG24280720230548601 28/07/2023 satyanarayan 1726001012WL038501 satyanarayan 00415 SBIN0030423 1547 1547 Processed 02/08/2023 299424054 satyanarayan BANK OF BARODA(606985)
457 ZIRAPUR MP-26-001-012-001/624
(BHANDAWAD) 		1726001012NRG24280720230548602 28/07/2023 lakhan singh 1726001012WL038501 lakhan singh 00415 SBIN0030423 1547 1547 Processed 02/08/2023 299424054 lakhansingh STATE BANK OF INDIA(508548)
458 ZIRAPUR MP-26-001-012-001/633
(BHANDAWAD) 		1726001012NRG24280720230548603 28/07/2023 jagdish 1726001012WL038501 jagdish 00415 SBIN0030423 1547 1547 Processed 02/08/2023 299424054 jagdish STATE BANK OF INDIA(508548)
459 ZIRAPUR MP-26-001-012-001/638
(BHANDAWAD) 		1726001012NRG24280720230548605 28/07/2023 Dinesh 1726001012WL038501 Dinesh 00415 SBIN0030423 1547 1547 Processed 02/08/2023 299424054 Dinesh BANK OF INDIA(508505)
460 ZIRAPUR MP-26-001-012-001/644
(BHANDAWAD) 		1726001012NRG24280720230548606 28/07/2023 Giriraj 1726001012WL038501 Giriraj 00415 SBIN0030423 1547 1547 Processed 02/08/2023 299424054 Giriraj STATE BANK OF INDIA(508548)
461 ZIRAPUR MP-26-001-012-001/82
(BHANDAWAD) 		1726001012NRG24280720230548749 28/07/2023 ratan bai 1726001012WL038534 ratan bai 00415 SBIN0030423 1547 1547 Processed 02/08/2023 299424054 ratanbai STATE BANK OF INDIA(508548)
462 ZIRAPUR MP-26-001-019-002/6
(DHATRAWDA) 		1726001019NRG24280720230548995 28/07/2023 Karan singh 1726001019WL038554 Karan singh 00415 SBIN0030423 1547 1547 Processed 02/08/2023 299424054 Karansingh STATE BANK OF INDIA(508548)
463 ZIRAPUR MP-26-001-038-001/13
(KHARPA) 		1726001038NRG24280720230547746 28/07/2023 sorambai 1726001038WL038375 sorambai 00415 SBIN0030423 1326 1326 Processed 03/08/2023 299424054 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
464 ZIRAPUR MP-26-001-040-003/13
(KHOKARIYA) 		1726001040NRG24280720230547223 28/07/2023 mangibai 1726001040WL038231 mangibai 00415 SBIN0030423 663 663 Processed 02/08/2023 299424054 mangibai STATE BANK OF INDIA(508548)
465 ZIRAPUR MP-26-001-040-003/144
(KHOKARIYA) 		1726001040NRG24280720230547238 28/07/2023 Nandram 1726001040WL038238 Nandram 00415 SBIN0030423 884 884 Processed 02/08/2023 299424054 Nandram STATE BANK OF INDIA(508548)
466 ZIRAPUR MP-26-001-040-003/217-A
(KHOKARIYA) 		1726001040NRG24280720230547231 28/07/2023 Soram bai 1726001040WL038234 Soram bai 00415 SBIN0030423 884 884 Processed 02/08/2023 299424054 Sorambai STATE BANK OF INDIA(508548)
467 ZIRAPUR MP-26-001-040-003/295
(KHOKARIYA) 		1726001040NRG24280720230547240 28/07/2023 Rinabai 1726001040WL038238 Rinabai 00415 SBIN0030423 884 884 Processed 02/08/2023 299424054 Rinabai STATE BANK OF INDIA(508548)
468 ZIRAPUR MP-26-001-040-003/76
(KHOKARIYA) 		1726001040NRG24280720230547229 28/07/2023 bhawaribai 1726001040WL038233 bhawaribai 00415 SBIN0030423 884 884 Processed 02/08/2023 299424054 bhawaribai STATE BANK OF INDIA(508548)
469 ZIRAPUR MP-26-001-040-003/88
(KHOKARIYA) 		1726001040NRG24280720230547227 28/07/2023 bapulal 1726001040WL038232 bapulal 00415 SBIN0030423 884 884 Processed 02/08/2023 299424054 bapulal NARMADA JHABUA GRAMIN BANK(508515)
470 ZIRAPUR MP-26-001-050-002/50
(MENAKHEDI) 		1726001050NRG24250720230540457 28/07/2023 Kala bai 1726001050WL037206 Kala bai 00415 SBIN0030423 1105 1105 Processed 02/08/2023 299424054 Kalabai STATE BANK OF INDIA(508548)
471 ZIRAPUR MP-26-001-053-005/45
(MUKUNDPURA) 		1726001053NRG24280720230549090 28/07/2023 Nandsingh 1726001053WL038568 Nandsingh 00415 SBIN0030423 884 884 Processed 03/08/2023 299424054 Nandsingh INDIA POST PAYMENTS BANK LIMITED(508528)
472 ZIRAPUR MP-26-001-057-002/272
(PIPALDA) 		1726001057NRG24270720230546446 28/07/2023 jayakur bai 1726001057WL038087 jayakur bai 00415 SBIN0030423 1105 1105 Processed 02/08/2023 299424054 jayakurbai BANK OF INDIA(508505)
SubTotal 45526 45526
473 ZIRAPUR MP-26-001-012-001/790
(BHANDAWAD) 		1726001012NRG24280720230548878 28/07/2023 VISHAL 1726001012WL038538 VISHAL 00554 KKBK0005934 1547 1547 Processed 02/08/2023 299424054 VISHAL BANK OF INDIA(508505)
SubTotal 1547 1547
474 ZIRAPUR MP-26-001-053-005/55-B
(MUKUNDPURA) 		1726001053NRG24280720230549111 28/07/2023 Surendr Singh 1726001053WL038568 Surendr Singh 00688 FINO0001001 1105 1105 Processed 02/08/2023 299424054 SurendrSingh PUNJAB NATIONAL BANK(508568)
475 ZIRAPUR MP-26-001-057-002/110-A
(PIPALDA) 		1726001057NRG24270720230546308 28/07/2023 HEMRAJ 1726001057WL038062 HEMRAJ 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424054 HEMRAJ FINO PAYMENTS BANK LTD(608001)
476 ZIRAPUR MP-26-001-057-002/171-A
(PIPALDA) 		1726001057NRG24270720230546313 28/07/2023 MANGLAL 1726001057WL038062 MANGLAL 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424054 MANGLAL FINO PAYMENTS BANK LTD(608001)
477 ZIRAPUR MP-26-001-057-002/210-A
(PIPALDA) 		1726001057NRG24270720230546314 28/07/2023 PARDIP 1726001057WL038062 PARDIP 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424054 PARDIP FINO PAYMENTS BANK LTD(608001)
478 ZIRAPUR MP-26-001-057-002/259-A
(PIPALDA) 		1726001057NRG24270720230546317 28/07/2023 sagar 1726001057WL038062 sagar 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424054 sagar FINO PAYMENTS BANK LTD(608001)
479 ZIRAPUR MP-26-001-057-002/347-A
(PIPALDA) 		1726001057NRG24270720230546298 28/07/2023 Mangilal 1726001057WL038061 Mangilal 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424054 Mangilal FINO PAYMENTS BANK LTD(608001)
480 ZIRAPUR MP-26-001-057-002/58-A
(PIPALDA) 		1726001057NRG24270720230546468 28/07/2023 eshvar 1726001057WL038088 eshvar 00688 FINO0001001 884 884 Processed 02/08/2023 299424054 eshvar FINO PAYMENTS BANK LTD(608001)
481 ZIRAPUR MP-26-001-057-002/618
(PIPALDA) 		1726001057NRG24270720230546305 28/07/2023 Suresh 1726001057WL038061 Suresh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424054 Suresh FINO PAYMENTS BANK LTD(608001)
482 ZIRAPUR MP-26-001-065-001/152-A
(RUPAHEDA) 		1726001065NRG24280720230547527 28/07/2023 MAHENDRA SINGH 1726001065WL038322 MAHENDRA SINGH 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424054 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
483 ZIRAPUR MP-26-001-065-001/40-B
(RUPAHEDA) 		1726001065NRG24280720230547539 28/07/2023 ESHWARSINGH 1726001065WL038322 ESHWARSINGH 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424054 ESHWARSINGH FINO PAYMENTS BANK LTD(608001)
484 ZIRAPUR MP-26-001-065-001/40-C
(RUPAHEDA) 		1726001065NRG24280720230547540 28/07/2023 DARMENDRA SINGH 1726001065WL038322 DARMENDRA SINGH 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424054 DARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
485 ZIRAPUR MP-26-001-065-001/40-A
(RUPAHEDA) 		1726001065NRG24280720230547537 28/07/2023 kalusingh 1726001065WL038322 kalusingh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299424054 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
486 ZIRAPUR MP-26-001-065-001/40-A
(RUPAHEDA) 		1726001065NRG24280720230547538 28/07/2023 kalusingh 1726001065WL038322 kalusingh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299424054 kalusingh HDFC BANK LTD(607152)
487 ZIRAPUR MP-26-001-086-003/45-C
(RANIPURA) 		1726001086NRG24280720230548271 28/07/2023 Dolatram 1726001086WL038458 Dolatram 00688 FINO0001446 1326 1326 Processed 02/08/2023 299424054 Dolatram FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
488 ZIRAPUR MP-26-001-012-001/769-A
(BHANDAWAD) 		1726001012NRG24280720230548853 28/07/2023 SHARDA 1726001012WL038538 SHARDA 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299424054 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
489 ZIRAPUR MP-26-001-012-001/811
(BHANDAWAD) 		1726001012NRG24280720230548741 28/07/2023 Sanju bai 1726001012WL038534 Sanju bai 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299424054 Sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
490 ZIRAPUR MP-26-001-012-001/811
(BHANDAWAD) 		1726001012NRG24280720230548740 28/07/2023 Sanju bai 1726001012WL038534 Sanju bai 00691 IPOS0000001 1547 1547 Processed 02/08/2023 299424054 Sanjubai STATE BANK OF INDIA(508548)
491 ZIRAPUR MP-26-001-012-001/826
(BHANDAWAD) 		1726001012NRG24280720230548759 28/07/2023 RAMBABU 1726001012WL038534 RAMBABU 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299424054 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
492 ZIRAPUR MP-26-001-013-001/43-B
(BHANPURA) 		1726001013NRG24280720230548396 28/07/2023 Rambabu 1726001013WL038468 Rambabu 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299424054 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
493 ZIRAPUR MP-26-001-053-004/6-A
(MUKUNDPURA) 		1726001053NRG24280720230549070 28/07/2023 RAM LAL 1726001053WL038568 RAM LAL 00691 IPOS0000001 1105 1105 Processed 02/08/2023 299424054 RAMLAL BANK OF INDIA(508505)
494 ZIRAPUR MP-26-001-053-004/67
(MUKUNDPURA) 		1726001053NRG24280720230549073 28/07/2023 Dali bai 1726001053WL038568 Dali bai 00691 IPOS0000001 1105 1105 Processed 02/08/2023 299424054 Dalibai BANK OF INDIA(508505)
495 ZIRAPUR MP-26-001-086-003/45-C
(RANIPURA) 		1726001086NRG24280720230548272 28/07/2023 Koushlya Bai 1726001086WL038458 Koushlya Bai 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299424054 KoushlyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
496 ZIRAPUR MP-26-001-018-001/140-A
(DHANODA) 		1726001018NRG24270720230546732 28/07/2023 Tanwarsingh Rajput 1726001018WL038153 Tanwarsingh Rajput 00697 BKID0MG0313 1547 1547 Processed 03/08/2023 299424054 TanwarsinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
497 ZIRAPUR MP-26-001-018-001/194
(DHANODA) 		1726001018NRG24270720230546730 28/07/2023 Devilal 1726001018WL038152 Devilal 00697 BKID0MG0313 1326 1326 Processed 02/08/2023 299424054 Devilal NARMADA JHABUA GRAMIN BANK(508515)
498 ZIRAPUR MP-26-001-018-001/83
(DHANODA) 		1726001018NRG24270720230546737 28/07/2023 Man kunwar 1726001018WL038154 Man kunwar 00697 BKID0MG0313 1547 1547 Processed 02/08/2023 299424054 Mankunwar NARMADA JHABUA GRAMIN BANK(508515)
499 ZIRAPUR MP-26-001-018-001/83
(DHANODA) 		1726001018NRG24270720230546736 28/07/2023 Narayan Singh 1726001018WL038154 Narayan Singh 00697 BKID0MG0313 1547 1547 Processed 02/08/2023 299424054 NarayanSingh NARMADA JHABUA GRAMIN BANK(508515)
500 ZIRAPUR MP-26-001-018-001/83-B
(DHANODA) 		1726001018NRG24270720230546739 28/07/2023 Vishnu 1726001018WL038154 Vishnu 00697 BKID0MG0313 1547 1547 Processed 03/08/2023 299424054 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
501 ZIRAPUR MP-26-001-030-003/103
(JETHLI) 		1726001030NRG24280720230548706 28/07/2023 mangilal 1726001030WL038528 mangilal 00697 BKID0MG0313 663 663 Processed 02/08/2023 299424054 mangilal NARMADA JHABUA GRAMIN BANK(508515)
502 ZIRAPUR MP-26-001-030-003/103
(JETHLI) 		1726001030NRG24280720230548707 28/07/2023 sajanbai 1726001030WL038528 sajanbai 00697 BKID0MG0313 663 663 Processed 02/08/2023 299424054 sajanbai NARMADA JHABUA GRAMIN BANK(508515)
503 ZIRAPUR MP-26-001-030-003/110
(JETHLI) 		1726001030NRG24280720230548708 28/07/2023 satynarayan 1726001030WL038528 satynarayan 00697 BKID0MG0313 1547 1547 Processed 02/08/2023 299424054 satynarayan NARMADA JHABUA GRAMIN BANK(508515)
504 ZIRAPUR MP-26-001-030-003/116
(JETHLI) 		1726001030NRG24280720230548711 28/07/2023 kabubai 1726001030WL038528 kabubai 00697 BKID0MG0313 1547 1547 Processed 02/08/2023 299424054 kabubai NARMADA JHABUA GRAMIN BANK(508515)
505 ZIRAPUR MP-26-001-030-003/116
(JETHLI) 		1726001030NRG24280720230548710 28/07/2023 mangilal 1726001030WL038528 mangilal 00697 BKID0MG0313 1547 1547 Processed 02/08/2023 299424054 mangilal NARMADA JHABUA GRAMIN BANK(508515)
506 ZIRAPUR MP-26-001-030-003/186
(JETHLI) 		1726001030NRG24280720230548713 28/07/2023 sangeeta bai 1726001030WL038528 sangeeta bai 00697 BKID0MG0313 1547 1547 Processed 02/08/2023 299424054 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
507 ZIRAPUR MP-26-001-030-003/22
(JETHLI) 		1726001030NRG24280720230548715 28/07/2023 prem bai 1726001030WL038528 prem bai 00697 BKID0MG0313 1547 1547 Processed 02/08/2023 299424054 prembai NARMADA JHABUA GRAMIN BANK(508515)
508 ZIRAPUR MP-26-001-030-003/22
(JETHLI) 		1726001030NRG24280720230548714 28/07/2023 Shankarlal 1726001030WL038528 Shankarlal 00697 BKID0MG0313 1547 1547 Processed 02/08/2023 299424054 Shankarlal NARMADA JHABUA GRAMIN BANK(508515)
509 ZIRAPUR MP-26-001-030-003/43
(JETHLI) 		1726001030NRG24280720230548716 28/07/2023 CHANDERSINGH 1726001030WL038528 CHANDERSINGH 00697 BKID0MG0313 1547 1547 Processed 02/08/2023 299424054 CHANDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
510 ZIRAPUR MP-26-001-030-003/67
(JETHLI) 		1726001030NRG24280720230548717 28/07/2023 gokul 1726001030WL038528 gokul 00697 BKID0MG0313 1547 1547 Processed 02/08/2023 299424054 gokul NARMADA JHABUA GRAMIN BANK(508515)
511 ZIRAPUR MP-26-001-030-003/91
(JETHLI) 		1726001030NRG24280720230548718 28/07/2023 narayan singh 1726001030WL038528 narayan singh 00697 BKID0MG0313 1547 1547 Processed 02/08/2023 299424054 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
512 ZIRAPUR MP-26-001-030-003/91
(JETHLI) 		1726001030NRG24280720230548719 28/07/2023 sardar bai 1726001030WL038528 sardar bai 00697 BKID0MG0313 1547 1547 Processed 02/08/2023 299424054 sardarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24310 24310
513 ZIRAPUR MP-26-001-083-002/11
(PADLI) 		1726001083NRG24280720230547446 28/07/2023 biramsingh 1726001083WL038289 biramsingh 00697 BKID0MG0314 221 221 Processed 02/08/2023 299424054 biramsingh NARMADA JHABUA GRAMIN BANK(508515)
514 ZIRAPUR MP-26-001-086-001/22
(RANIPURA) 		1726001086NRG24270720230546370 28/07/2023 SHIVSINGH 1726001086WL038072 SHIVSINGH 00697 BKID0MG0314 1326 1326 Processed 02/08/2023 299424054 SHIVSINGH BANK OF INDIA(508505)
515 ZIRAPUR MP-26-001-086-001/23
(RANIPURA) 		1726001086NRG24280720230548265 28/07/2023 bhawaribai 1726001086WL038458 bhawaribai 00697 BKID0MG0314 1326 1326 Processed 02/08/2023 299424054 bhawaribai NARMADA JHABUA GRAMIN BANK(508515)
516 ZIRAPUR MP-26-001-086-001/23
(RANIPURA) 		1726001086NRG24280720230548266 28/07/2023 KHANIRAM 1726001086WL038458 KHANIRAM 00697 BKID0MG0314 1326 1326 Processed 02/08/2023 299424054 KHANIRAM STATE BANK OF INDIA(508548)
517 ZIRAPUR MP-26-001-086-001/26
(RANIPURA) 		1726001086NRG24270720230546227 28/07/2023 KALUSINGH 1726001086WL038057 KALUSINGH 00697 BKID0MG0314 1326 1326 Processed 02/08/2023 299424054 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
518 ZIRAPUR MP-26-001-086-001/26
(RANIPURA) 		1726001086NRG24270720230546228 28/07/2023 KALUSINGH 1726001086WL038057 KALUSINGH 00697 BKID0MG0314 1326 1326 Processed 02/08/2023 299424054 KALUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
519 ZIRAPUR MP-26-001-086-001/28
(RANIPURA) 		1726001086NRG24270720230546371 28/07/2023 BALUSINGH 1726001086WL038072 BALUSINGH 00697 BKID0MG0314 1326 1326 Processed 02/08/2023 299424054 BALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
520 ZIRAPUR MP-26-001-086-001/29
(RANIPURA) 		1726001086NRG24280720230548085 28/07/2023 kedharbai 1726001086WL038435 kedharbai 00697 BKID0MG0314 1326 1326 Processed 03/08/2023 299424054 kedharbai INDIA POST PAYMENTS BANK LIMITED(508528)
521 ZIRAPUR MP-26-001-086-001/29
(RANIPURA) 		1726001086NRG24280720230548084 28/07/2023 man singh 1726001086WL038435 man singh 00697 BKID0MG0314 1326 1326 Processed 02/08/2023 299424054 mansingh STATE BANK OF INDIA(508548)
522 ZIRAPUR MP-26-001-086-001/32
(RANIPURA) 		1726001086NRG24280720230548086 28/07/2023 Ratan bai 1726001086WL038435 Ratan bai 00697 BKID0MG0314 1326 1326 Processed 02/08/2023 299424054 Ratanbai NARMADA JHABUA GRAMIN BANK(508515)
523 ZIRAPUR MP-26-001-086-001/43
(RANIPURA) 		1726001086NRG24280720230548277 28/07/2023 CHINTABAI 1726001086WL038459 CHINTABAI 00697 BKID0MG0314 1326 1326 Processed 02/08/2023 299424054 CHINTABAI NARMADA JHABUA GRAMIN BANK(508515)
524 ZIRAPUR MP-26-001-086-001/5
(RANIPURA) 		1726001086NRG24270720230546342 28/07/2023 MADANSINGH 1726001086WL038069 MADANSINGH 00697 BKID0MG0314 1326 1326 Processed 02/08/2023 299424054 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
525 ZIRAPUR MP-26-001-086-001/5
(RANIPURA) 		1726001086NRG24270720230546343 28/07/2023 MADANSINGH 1726001086WL038069 MADANSINGH 00697 BKID0MG0314 1326 1326 Processed 02/08/2023 299424054 MADANSINGH INDUSIND BANK(607189)
526 ZIRAPUR MP-26-001-086-001/60
(RANIPURA) 		1726001086NRG24270720230546229 28/07/2023 SULTANSINGH 1726001086WL038057 SULTANSINGH 00697 BKID0MG0314 1326 1326 Processed 02/08/2023 299424054 SULTANSINGH BANK OF INDIA(508505)
527 ZIRAPUR MP-26-001-086-001/7
(RANIPURA) 		1726001086NRG24270720230546230 28/07/2023 laltabai 1726001086WL038057 laltabai 00697 BKID0MG0314 1326 1326 Processed 02/08/2023 299424054 laltabai BANK OF INDIA(508505)
528 ZIRAPUR MP-26-001-086-001/7-A
(RANIPURA) 		1726001086NRG24270720230546231 28/07/2023 RAJUSINGH 1726001086WL038057 RAJUSINGH 00697 BKID0MG0314 1326 1326 Rejected 02/08/2023 299424054 Aadhaar Number not Mapped to Account Number
529 ZIRAPUR MP-26-001-086-002/125
(RANIPURA) 		1726001086NRG24270720230546234 28/07/2023 Sajan Bai 1726001086WL038057 Sajan Bai 00697 BKID0MG0314 1326 1326 Processed 02/08/2023 299424054 SajanBai NARMADA JHABUA GRAMIN BANK(508515)
530 ZIRAPUR MP-26-001-086-002/35
(RANIPURA) 		1726001086NRG24270720230546235 28/07/2023 RAMESHCHANDRA 1726001086WL038057 RAMESHCHANDRA 00697 BKID0MG0314 1326 1326 Processed 02/08/2023 299424054 RAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
531 ZIRAPUR MP-26-001-086-002/43-A
(RANIPURA) 		1726001086NRG24270720230546381 28/07/2023 Chaganlal 1726001086WL038074 Chaganlal 00697 BKID0MG0314 1105 1105 Processed 02/08/2023 299424054 Chaganlal NARMADA JHABUA GRAMIN BANK(508515)
532 ZIRAPUR MP-26-001-086-002/43-A
(RANIPURA) 		1726001086NRG24270720230546382 28/07/2023 Radhabai 1726001086WL038074 Radhabai 00697 BKID0MG0314 1105 1105 Processed 03/08/2023 299424054 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
533 ZIRAPUR MP-26-001-086-003/115
(RANIPURA) 		1726001086NRG24280720230548268 28/07/2023 Rakesh 1726001086WL038458 Rakesh 00697 BKID0MG0314 1326 1326 Processed 02/08/2023 299424054 Rakesh FINO PAYMENTS BANK LTD(608001)
534 ZIRAPUR MP-26-001-086-003/2
(RANIPURA) 		1726001086NRG24280720230548269 28/07/2023 Kantibai 1726001086WL038458 Kantibai 00697 BKID0MG0314 1326 1326 Processed 03/08/2023 299424054 Kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
535 ZIRAPUR MP-26-001-086-003/2
(RANIPURA) 		1726001086NRG24280720230548270 28/07/2023 Kantibai 1726001086WL038458 Kantibai 00697 BKID0MG0314 1326 1326 Processed 02/08/2023 299424054 Kantibai BANK OF INDIA(508505)
536 ZIRAPUR MP-26-001-086-003/42
(RANIPURA) 		1726001086NRG24280720230548278 28/07/2023 Banesingh 1726001086WL038459 Banesingh 00697 BKID0MG0314 1326 1326 Processed 02/08/2023 299424054 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
537 ZIRAPUR MP-26-001-086-003/42
(RANIPURA) 		1726001086NRG24280720230548279 28/07/2023 Banesingh 1726001086WL038459 Banesingh 00697 BKID0MG0314 1326 1326 Processed 03/08/2023 299424054 Banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
538 ZIRAPUR MP-26-001-086-003/62
(RANIPURA) 		1726001086NRG24280720230548273 28/07/2023 MAngilal 1726001086WL038458 MAngilal 00697 BKID0MG0314 1326 1326 Processed 03/08/2023 299424054 MAngilal INDIA POST PAYMENTS BANK LIMITED(508528)
539 ZIRAPUR MP-26-001-086-003/62
(RANIPURA) 		1726001086NRG24280720230548274 28/07/2023 mangilal 1726001086WL038458 mangilal 00697 BKID0MG0314 1326 1326 Processed 03/08/2023 299424054 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
540 ZIRAPUR MP-26-001-086-004/10
(RANIPURA) 		1726001086NRG24270720230546374 28/07/2023 Mohanlal 1726001086WL038072 Mohanlal 00697 BKID0MG0314 1326 1326 Processed 02/08/2023 299424054 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
541 ZIRAPUR MP-26-001-086-004/10
(RANIPURA) 		1726001086NRG24270720230546375 28/07/2023 Mohanlal 1726001086WL038072 Mohanlal 00697 BKID0MG0314 1326 1326 Processed 03/08/2023 299424054 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
542 ZIRAPUR MP-26-001-086-004/15
(RANIPURA) 		1726001086NRG24270720230546286 28/07/2023 Anar singh 1726001086WL038060 Anar singh 00697 BKID0MG0314 1326 1326 Processed 03/08/2023 299424054 Anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
543 ZIRAPUR MP-26-001-086-004/15
(RANIPURA) 		1726001086NRG24270720230546287 28/07/2023 Prembai 1726001086WL038060 Prembai 00697 BKID0MG0314 1326 1326 Processed 03/08/2023 299424054 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
544 ZIRAPUR MP-26-001-086-004/179-A
(RANIPURA) 		1726001086NRG24270720230546376 28/07/2023 Biramsingh 1726001086WL038072 Biramsingh 00697 BKID0MG0314 1326 1326 Processed 02/08/2023 299424054 Biramsingh NARMADA JHABUA GRAMIN BANK(508515)
545 ZIRAPUR MP-26-001-086-004/179-A
(RANIPURA) 		1726001086NRG24270720230546377 28/07/2023 Siddu bai 1726001086WL038072 Siddu bai 00697 BKID0MG0314 1326 1326 Processed 02/08/2023 299424054 Siddubai NARMADA JHABUA GRAMIN BANK(508515)
546 ZIRAPUR MP-26-001-086-004/19
(RANIPURA) 		1726001086NRG24270720230546378 28/07/2023 Hindu singh 1726001086WL038072 Hindu singh 00697 BKID0MG0314 1326 1326 Processed 02/08/2023 299424054 Hindusingh NARMADA JHABUA GRAMIN BANK(508515)
547 ZIRAPUR MP-26-001-086-004/19
(RANIPURA) 		1726001086NRG24270720230546379 28/07/2023 Sampat Bai 1726001086WL038072 Sampat Bai 00697 BKID0MG0314 1326 1326 Processed 03/08/2023 299424054 SampatBai INDIA POST PAYMENTS BANK LIMITED(508528)
548 ZIRAPUR MP-26-001-086-004/28
(RANIPURA) 		1726001086NRG24280720230548089 28/07/2023 Lalatabai 1726001086WL038435 Lalatabai 00697 BKID0MG0314 1326 1326 Processed 03/08/2023 299424054 Lalatabai INDIA POST PAYMENTS BANK LIMITED(508528)
549 ZIRAPUR MP-26-001-086-004/31
(RANIPURA) 		1726001086NRG24270720230546237 28/07/2023 Kawerlal 1726001086WL038057 Kawerlal 00697 BKID0MG0314 1326 1326 Processed 03/08/2023 299424054 Kawerlal INDIA POST PAYMENTS BANK LIMITED(508528)
550 ZIRAPUR MP-26-001-086-004/36
(RANIPURA) 		1726001086NRG24270720230546344 28/07/2023 Radha bai 1726001086WL038069 Radha bai 00697 BKID0MG0314 1326 1326 Processed 02/08/2023 299424054 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
551 ZIRAPUR MP-26-001-086-004/36-A
(RANIPURA) 		1726001086NRG24270720230546345 28/07/2023 Bharatsingh 1726001086WL038069 Bharatsingh 00697 BKID0MG0314 1326 1326 Processed 02/08/2023 299424054 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
552 ZIRAPUR MP-26-001-086-004/36-A
(RANIPURA) 		1726001086NRG24270720230546346 28/07/2023 Bharatsingh 1726001086WL038069 Bharatsingh 00697 BKID0MG0314 1326 1326 Processed 02/08/2023 299424054 Bharatsingh STATE BANK OF INDIA(508548)
553 ZIRAPUR MP-26-001-086-004/38-A
(RANIPURA) 		1726001086NRG24280720230548090 28/07/2023 Bherusingh 1726001086WL038435 Bherusingh 00697 BKID0MG0314 1326 1326 Processed 02/08/2023 299424054 Bherusingh BANK OF INDIA(508505)
554 ZIRAPUR MP-26-001-086-004/38-A
(RANIPURA) 		1726001086NRG24280720230548091 28/07/2023 Parvtibai 1726001086WL038435 Parvtibai 00697 BKID0MG0314 1326 1326 Processed 02/08/2023 299424054 Parvtibai NARMADA JHABUA GRAMIN BANK(508515)
555 ZIRAPUR MP-26-001-086-004/44
(RANIPURA) 		1726001086NRG24270720230546384 28/07/2023 devbai 1726001086WL038074 devbai 00697 BKID0MG0314 1326 1326 Processed 03/08/2023 299424054 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
556 ZIRAPUR MP-26-001-086-004/44
(RANIPURA) 		1726001086NRG24270720230546383 28/07/2023 Hajarilal 1726001086WL038074 Hajarilal 00697 BKID0MG0314 1326 1326 Processed 03/08/2023 299424054 Hajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
557 ZIRAPUR MP-26-001-086-004/51
(RANIPURA) 		1726001086NRG24280720230548092 28/07/2023 Mangilal 1726001086WL038435 Mangilal 00697 BKID0MG0314 1326 1326 Processed 02/08/2023 299424054 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
558 ZIRAPUR MP-26-001-086-004/53
(RANIPURA) 		1726001086NRG24270720230546292 28/07/2023 Kanchanbai 1726001086WL038060 Kanchanbai 00697 BKID0MG0314 1326 1326 Processed 02/08/2023 299424054 Kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
559 ZIRAPUR MP-26-001-086-004/53-B
(RANIPURA) 		1726001086NRG24270720230546293 28/07/2023 Fulsingh 1726001086WL038060 Fulsingh 00697 BKID0MG0314 1326 1326 Processed 02/08/2023 299424054 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
560 ZIRAPUR MP-26-001-086-004/57
(RANIPURA) 		1726001086NRG24280720230548275 28/07/2023 ayodya bai 1726001086WL038458 ayodya bai 00697 BKID0MG0314 1326 1326 Processed 03/08/2023 299424054 ayodyabai INDIA POST PAYMENTS BANK LIMITED(508528)
561 ZIRAPUR MP-26-001-086-004/58
(RANIPURA) 		1726001086NRG24270720230546385 28/07/2023 Harisingh 1726001086WL038074 Harisingh 00697 BKID0MG0314 1326 1326 Processed 02/08/2023 299424054 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
562 ZIRAPUR MP-26-001-086-004/58-A
(RANIPURA) 		1726001086NRG24270720230546388 28/07/2023 Parvat singh 1726001086WL038074 Parvat singh 00697 BKID0MG0314 1326 1326 Processed 02/08/2023 299424054 Parvatsingh STATE BANK OF INDIA(508548)
563 ZIRAPUR MP-26-001-086-004/58-A
(RANIPURA) 		1726001086NRG24270720230546387 28/07/2023 Parvatsingh 1726001086WL038074 Parvatsingh 00697 BKID0MG0314 1326 1326 Processed 02/08/2023 299424054 Parvatsingh NARMADA JHABUA GRAMIN BANK(508515)
564 ZIRAPUR MP-26-001-086-004/62
(RANIPURA) 		1726001086NRG24270720230546348 28/07/2023 Badrilal 1726001086WL038069 Badrilal 00697 BKID0MG0314 1326 1326 Processed 03/08/2023 299424054 Badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
565 ZIRAPUR MP-26-001-086-004/62
(RANIPURA) 		1726001086NRG24270720230546349 28/07/2023 Badrilal 1726001086WL038069 Badrilal 00697 BKID0MG0314 1326 1326 Processed 02/08/2023 299424054 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
566 ZIRAPUR MP-26-001-086-004/62-A
(RANIPURA) 		1726001086NRG24270720230546350 28/07/2023 Mangilal 1726001086WL038069 Mangilal 00697 BKID0MG0314 1326 1326 Processed 02/08/2023 299424054 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
567 ZIRAPUR MP-26-001-086-004/62-A
(RANIPURA) 		1726001086NRG24270720230546351 28/07/2023 Mohan bai 1726001086WL038069 Mohan bai 00697 BKID0MG0314 1326 1326 Processed 02/08/2023 299424054 Mohanbai NARMADA JHABUA GRAMIN BANK(508515)
568 ZIRAPUR MP-26-001-086-004/79
(RANIPURA) 		1726001086NRG24270720230546389 28/07/2023 Sampat bai 1726001086WL038074 Sampat bai 00697 BKID0MG0314 1326 1326 Processed 02/08/2023 299424054 Sampatbai BANK OF INDIA(508505)
569 ZIRAPUR MP-26-001-086-004/81
(RANIPURA) 		1726001086NRG24280720230548281 28/07/2023 madanlal 1726001086WL038459 madanlal 00697 BKID0MG0314 1326 1326 Processed 02/08/2023 299424054 madanlal BANK OF INDIA(508505)
570 ZIRAPUR MP-26-001-086-004/9
(RANIPURA) 		1726001086NRG24280720230548282 28/07/2023 Mod singh 1726001086WL038459 Mod singh 00697 BKID0MG0314 1326 1326 Processed 02/08/2023 299424054 Modsingh NARMADA JHABUA GRAMIN BANK(508515)
571 ZIRAPUR MP-26-001-086-004/9
(RANIPURA) 		1726001086NRG24280720230548283 28/07/2023 Shanta Bai 1726001086WL038459 Shanta Bai 00697 BKID0MG0314 1326 1326 Processed 02/08/2023 299424054 ShantaBai NARMADA JHABUA GRAMIN BANK(508515)
572 ZIRAPUR MP-26-001-086-004/91
(RANIPURA) 		1726001086NRG24270720230546239 28/07/2023 Mangilal 1726001086WL038057 Mangilal 00697 BKID0MG0314 1326 1326 Processed 03/08/2023 299424054 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
573 ZIRAPUR MP-26-001-086-004/91
(RANIPURA) 		1726001086NRG24270720230546240 28/07/2023 Sangita bai 1726001086WL038057 Sangita bai 00697 BKID0MG0314 1326 1326 Processed 03/08/2023 299424054 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79339 79339
574 ZIRAPUR MP-26-001-008-004/115
(BARMANKHEDI) 		1726001008NRG24280720230548660 28/07/2023 Anok 1726001008WL038510 Anok 00697 BKID0MG0318 1326 1326 Processed 02/08/2023 299424054 Anok NARMADA JHABUA GRAMIN BANK(508515)
575 ZIRAPUR MP-26-001-008-004/116
(BARMANKHEDI) 		1726001008NRG24280720230548705 28/07/2023 rukma 1726001008WL038527 rukma 00697 BKID0MG0318 1326 1326 Processed 02/08/2023 299424054 rukma NARMADA JHABUA GRAMIN BANK(508515)
576 ZIRAPUR MP-26-001-008-004/40
(BARMANKHEDI) 		1726001008NRG24280720230548691 28/07/2023 Santosh bai 1726001008WL038525 Santosh bai 00697 BKID0MG0318 1326 1326 Processed 02/08/2023 299424054 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
577 ZIRAPUR MP-26-001-008-004/66
(BARMANKHEDI) 		1726001008NRG24280720230548670 28/07/2023 SITABAI 1726001008WL038516 SITABAI 00697 BKID0MG0318 1326 1326 Processed 02/08/2023 299424054 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
578 ZIRAPUR MP-26-001-008-004/77-A
(BARMANKHEDI) 		1726001008NRG24280720230548626 28/07/2023 Mukesh 1726001008WL038502 Mukesh 00697 BKID0MG0318 1547 1547 Processed 02/08/2023 299424054 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
579 ZIRAPUR MP-26-001-008-004/91
(BARMANKHEDI) 		1726001008NRG24280720230548674 28/07/2023 SUNITA 1726001008WL038519 SUNITA 00697 BKID0MG0318 1547 1547 Processed 02/08/2023 299424054 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
580 ZIRAPUR MP-26-001-012-001/566
(BHANDAWAD) 		1726001012NRG24280720230548837 28/07/2023 shiv singh 1726001012WL038538 shiv singh 00697 BKID0MG0318 1547 1547 Processed 02/08/2023 299424054 shivsingh NARMADA JHABUA GRAMIN BANK(508515)
581 ZIRAPUR MP-26-001-012-001/572
(BHANDAWAD) 		1726001012NRG24280720230548579 28/07/2023 Meharwan Singh 1726001012WL038501 Meharwan Singh 00697 BKID0MG0318 1547 1547 Processed 02/08/2023 299424054 MeharwanSingh NARMADA JHABUA GRAMIN BANK(508515)
582 ZIRAPUR MP-26-001-012-001/572-B
(BHANDAWAD) 		1726001012NRG24280720230548583 28/07/2023 Bhagwan Singh 1726001012WL038501 Bhagwan Singh 00697 BKID0MG0318 1547 1547 Processed 02/08/2023 299424054 BhagwanSingh NARMADA JHABUA GRAMIN BANK(508515)
583 ZIRAPUR MP-26-001-012-001/779
(BHANDAWAD) 		1726001012NRG24280720230548866 28/07/2023 ASHA 1726001012WL038538 ASHA 00697 BKID0MG0318 1547 1547 Processed 02/08/2023 299424054 ASHA NARMADA JHABUA GRAMIN BANK(508515)
584 ZIRAPUR MP-26-001-013-001/480
(BHANPURA) 		1726001013NRG24280720230548401 28/07/2023 Dhapu Bai 1726001013WL038468 Dhapu Bai 00697 BKID0MG0318 1326 1326 Processed 02/08/2023 299424054 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
585 ZIRAPUR MP-26-001-030-003/110
(JETHLI) 		1726001030NRG24280720230548709 28/07/2023 indrabai 1726001030WL038528 indrabai 00697 BKID0MG0318 1547 1547 Processed 02/08/2023 299424054 indrabai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 ZIRAPUR MP-26-001-057-002/173
(PIPALDA) 		1726001057NRG24270720230546320 28/07/2023 sajan singh 1726001057WL038063 sajan singh 00697 BKID0MG0318 1547 1547 Processed 02/08/2023 299424054 sajansingh BANK OF BARODA(606985)
587 ZIRAPUR MP-26-001-057-002/211-A
(PIPALDA) 		1726001057NRG24270720230546315 28/07/2023 Banwari 1726001057WL038062 Banwari 00697 BKID0MG0318 1326 1326 Processed 02/08/2023 299424054 Banwari NARMADA JHABUA GRAMIN BANK(508515)
588 ZIRAPUR MP-26-001-057-002/408
(PIPALDA) 		1726001057NRG24270720230546456 28/07/2023 Shrinath 1726001057WL038088 Shrinath 00697 BKID0MG0318 1105 1105 Processed 02/08/2023 299424054 Shrinath STATE BANK OF INDIA(508548)
589 ZIRAPUR MP-26-001-057-002/81-A
(PIPALDA) 		1726001057NRG24270720230546323 28/07/2023 Bareman Bai 1726001057WL038063 Bareman Bai 00697 BKID0MG0318 1547 1547 Processed 02/08/2023 299424054 BaremanBai BANK OF INDIA(508505)
590 ZIRAPUR MP-26-001-057-002/81-A
(PIPALDA) 		1726001057NRG24270720230546324 28/07/2023 Bareman Bai 1726001057WL038063 Bareman Bai 00697 BKID0MG0318 1547 1547 Processed 02/08/2023 299424054 BaremanBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24531 24531
591 ZIRAPUR MP-26-001-065-001/151
(RUPAHEDA) 		1726001065NRG24280720230549050 28/07/2023 Jagdish 1726001065WL038566 Jagdish 00697 BKID0MG0327 2652 2652 Processed 02/08/2023 299424054 Jagdish FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
592 ZIRAPUR MP-26-001-013-001/382
(BHANPURA) 		1726001013NRG24280720230548391 28/07/2023 sheela bai 1726001013WL038468 sheela bai 00697 BKID0MG0328 1326 1326 Processed 02/08/2023 299424054 sheelabai NARMADA JHABUA GRAMIN BANK(508515)
593 ZIRAPUR MP-26-001-025-001/22
(GADIYA) 		1726001025NRG24280720230547288 28/07/2023 Champa Lal 1726001025WL038267 Champa Lal 00697 BKID0MG0328 1326 1326 Processed 02/08/2023 299424054 ChampaLal NARMADA JHABUA GRAMIN BANK(508515)
594 ZIRAPUR MP-26-001-059-001/1222
(PIPLIYAKULMI) 		1726001059NRG24280720230546926 28/07/2023 rambabu 1726001059WL038193 rambabu 00697 BKID0MG0328 1326 1326 Processed 02/08/2023 299424054 rambabu NARMADA JHABUA GRAMIN BANK(508515)
595 ZIRAPUR MP-26-001-059-001/204
(PIPLIYAKULMI) 		1726001059NRG24280720230546935 28/07/2023 kelash 1726001059WL038194 kelash 00697 BKID0MG0328 663 663 Processed 02/08/2023 299424054 kelash NARMADA JHABUA GRAMIN BANK(508515)
596 ZIRAPUR MP-26-001-059-001/98
(PIPLIYAKULMI) 		1726001059NRG24280720230546941 28/07/2023 ram charan 1726001059WL038194 ram charan 00697 BKID0MG0328 663 663 Processed 02/08/2023 299424054 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
597 ZIRAPUR MP-26-001-040-003/88
(KHOKARIYA) 		1726001040NRG24280720230547228 28/07/2023 Ratanbai 1726001040WL038232 Ratanbai 00697 BKID0MG0331 884 884 Processed 02/08/2023 299424054 Ratanbai BANK OF INDIA(508505)
598 ZIRAPUR MP-26-001-053-005/38
(MUKUNDPURA) 		1726001053NRG24280720230549078 28/07/2023 Shivraj singh 1726001053WL038568 Shivraj singh 00697 BKID0MG0331 1105 1105 Processed 02/08/2023 299424054 Shivrajsingh NARMADA JHABUA GRAMIN BANK(508515)
599 ZIRAPUR MP-26-001-053-005/48
(MUKUNDPURA) 		1726001053NRG24280720230549096 28/07/2023 Govind singh 1726001053WL038568 Govind singh 00697 BKID0MG0331 884 884 Processed 02/08/2023 299424054 Govindsingh NARMADA JHABUA GRAMIN BANK(508515)
600 ZIRAPUR MP-26-001-053-005/49
(MUKUNDPURA) 		1726001053NRG24280720230549098 28/07/2023 Babusingh 1726001053WL038568 Babusingh 00697 BKID0MG0331 884 884 Processed 02/08/2023 299424054 Babusingh NARMADA JHABUA GRAMIN BANK(508515)
601 ZIRAPUR MP-26-001-053-005/55
(MUKUNDPURA) 		1726001053NRG24280720230549110 28/07/2023 Chandrkunwar 1726001053WL038568 Chandrkunwar 00697 BKID0MG0331 1105 1105 Processed 02/08/2023 299424054 Chandrkunwar NARMADA JHABUA GRAMIN BANK(508515)
602 ZIRAPUR MP-26-001-053-005/59
(MUKUNDPURA) 		1726001053NRG24280720230549119 28/07/2023 ghanshyamsingh 1726001053WL038568 ghanshyamsingh 00697 BKID0MG0331 1105 1105 Processed 03/08/2023 299424054 ghanshyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
603 ZIRAPUR MP-26-001-053-005/64
(MUKUNDPURA) 		1726001053NRG24280720230549128 28/07/2023 Gopalsingh 1726001053WL038568 Gopalsingh 00697 BKID0MG0331 884 884 Processed 02/08/2023 299424054 Gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
604 ZIRAPUR MP-26-001-006-001/16-B
(BALAHEDA) 		1726001006NRG24280720230547129 28/07/2023 lila bai 1726001006WL038222 lila bai 00697 BKID0MG0357 1547 1547 Processed 02/08/2023 299424054 lilabai NARMADA JHABUA GRAMIN BANK(508515)
605 ZIRAPUR MP-26-001-006-001/16-B
(BALAHEDA) 		1726001006NRG24280720230547128 28/07/2023 narayan 1726001006WL038222 narayan 00697 BKID0MG0357 1547 1547 Processed 02/08/2023 299424054 narayan NARMADA JHABUA GRAMIN BANK(508515)
606 ZIRAPUR MP-26-001-006-001/38
(BALAHEDA) 		1726001006NRG24280720230547130 28/07/2023 Bhawar lal 1726001006WL038222 Bhawar lal 00697 BKID0MG0357 1547 1547 Processed 02/08/2023 299424054 Bhawarlal NARMADA JHABUA GRAMIN BANK(508515)
607 ZIRAPUR MP-26-001-006-001/38
(BALAHEDA) 		1726001006NRG24280720230547131 28/07/2023 Mangi bai 1726001006WL038222 Mangi bai 00697 BKID0MG0357 1547 1547 Processed 02/08/2023 299424054 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
608 ZIRAPUR MP-26-001-031-001/126
(JHADMAU) 		1726001031NRG24280720230546878 28/07/2023 RAJPAI SINGH 1726001031WL038181 RAJPAI SINGH 00697 BKID0MG0357 1547 1547 Processed 02/08/2023 299424054 RAJPAISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
609 ZIRAPUR MP-26-001-031-001/138
(JHADMAU) 		1726001031NRG24280720230546879 28/07/2023 ranbhadur singh 1726001031WL038181 ranbhadur singh 00697 BKID0MG0357 1547 1547 Processed 02/08/2023 299424054 ranbhadursingh NARMADA JHABUA GRAMIN BANK(508515)
610 ZIRAPUR MP-26-001-031-001/147
(JHADMAU) 		1726001031NRG24280720230546801 28/07/2023 ram kuwer 1726001031WL038167 ram kuwer 00697 BKID0MG0357 884 884 Processed 02/08/2023 299424054 ramkuwer NARMADA JHABUA GRAMIN BANK(508515)
611 ZIRAPUR MP-26-001-031-001/209
(JHADMAU) 		1726001031NRG24280720230546880 28/07/2023 parawt sngh 1726001031WL038181 parawt sngh 00697 BKID0MG0357 1326 1326 Processed 02/08/2023 299424054 parawtsngh NARMADA JHABUA GRAMIN BANK(508515)
612 ZIRAPUR MP-26-001-065-001/117-A
(RUPAHEDA) 		1726001065NRG24280720230549048 28/07/2023 mangibai 1726001065WL038564 mangibai 00697 BKID0MG0357 2652 2652 Processed 02/08/2023 299424054 mangibai NARMADA JHABUA GRAMIN BANK(508515)
613 ZIRAPUR MP-26-001-065-001/119
(RUPAHEDA) 		1726001065NRG24280720230549049 28/07/2023 gopalsingh 1726001065WL038565 gopalsingh 00697 BKID0MG0357 1326 1326 Processed 02/08/2023 299424054 gopalsingh BANK OF INDIA(508505)
614 ZIRAPUR MP-26-001-065-001/138
(RUPAHEDA) 		1726001065NRG24280720230549008 28/07/2023 bhagirath 1726001065WL038563 bhagirath 00697 BKID0MG0357 1326 1326 Processed 02/08/2023 299424054 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
615 ZIRAPUR MP-26-001-065-001/151
(RUPAHEDA) 		1726001065NRG24280720230549051 28/07/2023 MAMATA BAI 1726001065WL038566 MAMATA BAI 00697 BKID0MG0357 2652 2652 Processed 02/08/2023 299424054 MAMATABAI NARMADA JHABUA GRAMIN BANK(508515)
616 ZIRAPUR MP-26-001-065-001/161
(RUPAHEDA) 		1726001065NRG24280720230549010 28/07/2023 SAJANBAI 1726001065WL038563 SAJANBAI 00697 BKID0MG0357 1326 1326 Processed 02/08/2023 299424054 SAJANBAI NARMADA JHABUA GRAMIN BANK(508515)
617 ZIRAPUR MP-26-001-065-001/161
(RUPAHEDA) 		1726001065NRG24280720230549009 28/07/2023 SIDDNATH 1726001065WL038563 SIDDNATH 00697 BKID0MG0357 1326 1326 Processed 02/08/2023 299424054 SIDDNATH NARMADA JHABUA GRAMIN BANK(508515)
618 ZIRAPUR MP-26-001-065-001/162
(RUPAHEDA) 		1726001065NRG24280720230549007 28/07/2023 KAILASH 1726001065WL038562 KAILASH 00697 BKID0MG0357 1326 1326 Processed 02/08/2023 299424054 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
619 ZIRAPUR MP-26-001-065-001/162
(RUPAHEDA) 		1726001065NRG24280720230549006 28/07/2023 NATHULAL 1726001065WL038562 NATHULAL 00697 BKID0MG0357 1326 1326 Processed 02/08/2023 299424054 NATHULAL NARMADA JHABUA GRAMIN BANK(508515)
620 ZIRAPUR MP-26-001-065-001/171
(RUPAHEDA) 		1726001065NRG24280720230547529 28/07/2023 Antar singh 1726001065WL038322 Antar singh 00697 BKID0MG0357 1326 1326 Processed 02/08/2023 299424054 Antarsingh NARMADA JHABUA GRAMIN BANK(508515)
621 ZIRAPUR MP-26-001-065-001/171-A
(RUPAHEDA) 		1726001065NRG24280720230547530 28/07/2023 NATVAR SINGH 1726001065WL038322 NATVAR SINGH 00697 BKID0MG0357 1326 1326 Processed 02/08/2023 299424054 NATVARSINGH BANK OF INDIA(508505)
622 ZIRAPUR MP-26-001-065-001/217
(RUPAHEDA) 		1726001065NRG24280720230549011 28/07/2023 chunnilal 1726001065WL038563 chunnilal 00697 BKID0MG0357 1326 1326 Processed 02/08/2023 299424054 chunnilal NARMADA JHABUA GRAMIN BANK(508515)
623 ZIRAPUR MP-26-001-065-001/224
(RUPAHEDA) 		1726001065NRG24280720230549014 28/07/2023 BASANTIBAI 1726001065WL038563 BASANTIBAI 00697 BKID0MG0357 1326 1326 Processed 02/08/2023 299424054 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
624 ZIRAPUR MP-26-001-065-001/224
(RUPAHEDA) 		1726001065NRG24280720230549013 28/07/2023 dayaram 1726001065WL038563 dayaram 00697 BKID0MG0357 1326 1326 Processed 02/08/2023 299424054 dayaram STATE BANK OF INDIA(508548)
625 ZIRAPUR MP-26-001-065-001/233
(RUPAHEDA) 		1726001065NRG24280720230549015 28/07/2023 madanlal 1726001065WL038563 madanlal 00697 BKID0MG0357 1326 1326 Processed 02/08/2023 299424054 madanlal NARMADA JHABUA GRAMIN BANK(508515)
626 ZIRAPUR MP-26-001-065-001/234
(RUPAHEDA) 		1726001065NRG24280720230549016 28/07/2023 MANSINGH 1726001065WL038563 MANSINGH 00697 BKID0MG0357 1326 1326 Processed 02/08/2023 299424054 MANSINGH STATE BANK OF INDIA(508548)
627 ZIRAPUR MP-26-001-065-001/235
(RUPAHEDA) 		1726001065NRG24280720230549017 28/07/2023 kailash 1726001065WL038563 kailash 00697 BKID0MG0357 1326 1326 Processed 02/08/2023 299424054 kailash NARMADA JHABUA GRAMIN BANK(508515)
628 ZIRAPUR MP-26-001-065-001/235
(RUPAHEDA) 		1726001065NRG24280720230549018 28/07/2023 RESHAMBAI 1726001065WL038563 RESHAMBAI 00697 BKID0MG0357 1326 1326 Processed 02/08/2023 299424054 RESHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
629 ZIRAPUR MP-26-001-065-001/253
(RUPAHEDA) 		1726001065NRG24280720230549019 28/07/2023 omprakash 1726001065WL038563 omprakash 00697 BKID0MG0357 1326 1326 Processed 02/08/2023 299424054 omprakash NARMADA JHABUA GRAMIN BANK(508515)
630 ZIRAPUR MP-26-001-065-001/253-B
(RUPAHEDA) 		1726001065NRG24280720230549020 28/07/2023 shivlal 1726001065WL038563 shivlal 00697 BKID0MG0357 1326 1326 Processed 02/08/2023 299424054 shivlal NARMADA JHABUA GRAMIN BANK(508515)
631 ZIRAPUR MP-26-001-065-001/255
(RUPAHEDA) 		1726001065NRG24280720230549022 28/07/2023 narayani bai 1726001065WL038563 narayani bai 00697 BKID0MG0357 1326 1326 Processed 02/08/2023 299424054 narayanibai NARMADA JHABUA GRAMIN BANK(508515)
632 ZIRAPUR MP-26-001-065-001/255
(RUPAHEDA) 		1726001065NRG24280720230549021 28/07/2023 ramesh 1726001065WL038563 ramesh 00697 BKID0MG0357 1326 1326 Processed 02/08/2023 299424054 ramesh NARMADA JHABUA GRAMIN BANK(508515)
633 ZIRAPUR MP-26-001-065-001/255-B
(RUPAHEDA) 		1726001065NRG24280720230549023 28/07/2023 BIRAM 1726001065WL038563 BIRAM 00697 BKID0MG0357 1326 1326 Processed 02/08/2023 299424054 BIRAM FINO PAYMENTS BANK LTD(608001)
634 ZIRAPUR MP-26-001-065-001/255-B
(RUPAHEDA) 		1726001065NRG24280720230549024 28/07/2023 biram 1726001065WL038563 biram 00697 BKID0MG0357 1326 1326 Processed 02/08/2023 299424054 biram NARMADA JHABUA GRAMIN BANK(508515)
635 ZIRAPUR MP-26-001-065-001/269
(RUPAHEDA) 		1726001065NRG24280720230549025 28/07/2023 ghisalal 1726001065WL038563 ghisalal 00697 BKID0MG0357 1326 1326 Processed 02/08/2023 299424054 ghisalal NARMADA JHABUA GRAMIN BANK(508515)
636 ZIRAPUR MP-26-001-065-001/28-A
(RUPAHEDA) 		1726001065NRG24280720230549004 28/07/2023 BALU LAL 1726001065WL038561 BALU LAL 00697 BKID0MG0357 2652 2652 Processed 02/08/2023 299424054 BALULAL NARMADA JHABUA GRAMIN BANK(508515)
637 ZIRAPUR MP-26-001-065-001/291
(RUPAHEDA) 		1726001065NRG24280720230549026 28/07/2023 KAILASH 1726001065WL038563 KAILASH 00697 BKID0MG0357 1326 1326 Processed 02/08/2023 299424054 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
638 ZIRAPUR MP-26-001-065-001/309
(RUPAHEDA) 		1726001065NRG24280720230549028 28/07/2023 KALAVATIBAI 1726001065WL038563 KALAVATIBAI 00697 BKID0MG0357 1326 1326 Processed 02/08/2023 299424054 KALAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
639 ZIRAPUR MP-26-001-065-001/309-A
(RUPAHEDA) 		1726001065NRG24280720230549029 28/07/2023 PANKAJ 1726001065WL038563 PANKAJ 00697 BKID0MG0357 1326 1326 Processed 02/08/2023 299424054 PANKAJ STATE BANK OF INDIA(508548)
640 ZIRAPUR MP-26-001-065-001/316
(RUPAHEDA) 		1726001065NRG24280720230549030 28/07/2023 gopal 1726001065WL038563 gopal 00697 BKID0MG0357 1326 1326 Processed 02/08/2023 299424054 gopal NARMADA JHABUA GRAMIN BANK(508515)
641 ZIRAPUR MP-26-001-065-001/316
(RUPAHEDA) 		1726001065NRG24280720230549031 28/07/2023 ramkanya bai 1726001065WL038563 ramkanya bai 00697 BKID0MG0357 1326 1326 Processed 02/08/2023 299424054 ramkanyabai NARMADA JHABUA GRAMIN BANK(508515)
642 ZIRAPUR MP-26-001-065-001/323-A
(RUPAHEDA) 		1726001065NRG24280720230549032 28/07/2023 NARENDR 1726001065WL038563 NARENDR 00697 BKID0MG0357 1326 1326 Processed 02/08/2023 299424054 NARENDR NARMADA JHABUA GRAMIN BANK(508515)
643 ZIRAPUR MP-26-001-065-001/324
(RUPAHEDA) 		1726001065NRG24280720230549034 28/07/2023 kaludas 1726001065WL038563 kaludas 00697 BKID0MG0357 1326 1326 Processed 02/08/2023 299424054 kaludas STATE BANK OF INDIA(508548)
644 ZIRAPUR MP-26-001-065-001/324
(RUPAHEDA) 		1726001065NRG24280720230549035 28/07/2023 VISHNUBAI 1726001065WL038563 VISHNUBAI 00697 BKID0MG0357 1326 1326 Processed 02/08/2023 299424054 VISHNUBAI NARMADA JHABUA GRAMIN BANK(508515)
645 ZIRAPUR MP-26-001-065-001/347
(RUPAHEDA) 		1726001065NRG24280720230549036 28/07/2023 mangilal 1726001065WL038563 mangilal 00697 BKID0MG0357 1326 1326 Processed 02/08/2023 299424054 mangilal NARMADA JHABUA GRAMIN BANK(508515)
646 ZIRAPUR MP-26-001-065-001/351
(RUPAHEDA) 		1726001065NRG24280720230549037 28/07/2023 shreenath 1726001065WL038563 shreenath 00697 BKID0MG0357 1326 1326 Processed 02/08/2023 299424054 shreenath NARMADA JHABUA GRAMIN BANK(508515)
647 ZIRAPUR MP-26-001-065-001/356
(RUPAHEDA) 		1726001065NRG24280720230549038 28/07/2023 bapulal 1726001065WL038563 bapulal 00697 BKID0MG0357 1326 1326 Processed 02/08/2023 299424054 bapulal NARMADA JHABUA GRAMIN BANK(508515)
648 ZIRAPUR MP-26-001-065-001/357
(RUPAHEDA) 		1726001065NRG24280720230549039 28/07/2023 laxminarayan 1726001065WL038563 laxminarayan 00697 BKID0MG0357 1326 1326 Processed 02/08/2023 299424054 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
649 ZIRAPUR MP-26-001-065-001/374
(RUPAHEDA) 		1726001065NRG24280720230547532 28/07/2023 rekhakuvar 1726001065WL038322 rekhakuvar 00697 BKID0MG0357 1326 1326 Processed 02/08/2023 299424054 rekhakuvar NARMADA JHABUA GRAMIN BANK(508515)
650 ZIRAPUR MP-26-001-065-001/374
(RUPAHEDA) 		1726001065NRG24280720230547531 28/07/2023 Suraj singh 1726001065WL038322 Suraj singh 00697 BKID0MG0357 1326 1326 Processed 02/08/2023 299424054 Surajsingh NARMADA JHABUA GRAMIN BANK(508515)
651 ZIRAPUR MP-26-001-065-001/381
(RUPAHEDA) 		1726001065NRG24280720230547533 28/07/2023 surajmal dangi 1726001065WL038322 surajmal dangi 00697 BKID0MG0357 1326 1326 Processed 02/08/2023 299424054 surajmaldangi NARMADA JHABUA GRAMIN BANK(508515)
652 ZIRAPUR MP-26-001-065-001/39
(RUPAHEDA) 		1726001065NRG24280720230547535 28/07/2023 baje singh 1726001065WL038322 baje singh 00697 BKID0MG0357 1326 1326 Processed 02/08/2023 299424054 bajesingh NARMADA JHABUA GRAMIN BANK(508515)
653 ZIRAPUR MP-26-001-065-001/427
(RUPAHEDA) 		1726001065NRG24280720230549192 28/07/2023 gitabai 1726001065WL038569 gitabai 00697 BKID0MG0357 2652 2652 Processed 02/08/2023 299424054 gitabai NARMADA JHABUA GRAMIN BANK(508515)
654 ZIRAPUR MP-26-001-065-001/428
(RUPAHEDA) 		1726001065NRG24280720230547541 28/07/2023 LALSINGH 1726001065WL038322 LALSINGH 00697 BKID0MG0357 1326 1326 Processed 02/08/2023 299424054 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
655 ZIRAPUR MP-26-001-065-001/429
(RUPAHEDA) 		1726001065NRG24280720230547542 28/07/2023 KAMALSINGH 1726001065WL038322 KAMALSINGH 00697 BKID0MG0357 1326 1326 Processed 02/08/2023 299424054 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
656 ZIRAPUR MP-26-001-065-001/429
(RUPAHEDA) 		1726001065NRG24280720230547543 28/07/2023 PRAKASHKUVAR 1726001065WL038322 PRAKASHKUVAR 00697 BKID0MG0357 1326 1326 Processed 02/08/2023 299424054 PRAKASHKUVAR NARMADA JHABUA GRAMIN BANK(508515)
657 ZIRAPUR MP-26-001-065-001/435
(RUPAHEDA) 		1726001065NRG24280720230547545 28/07/2023 Dilip singh 1726001065WL038322 Dilip singh 00697 BKID0MG0357 1326 1326 Processed 02/08/2023 299424054 Dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
658 ZIRAPUR MP-26-001-065-001/436
(RUPAHEDA) 		1726001065NRG24280720230547546 28/07/2023 Elkar singh 1726001065WL038322 Elkar singh 00697 BKID0MG0357 1326 1326 Processed 02/08/2023 299424054 Elkarsingh NARMADA JHABUA GRAMIN BANK(508515)
659 ZIRAPUR MP-26-001-065-001/50
(RUPAHEDA) 		1726001065NRG24280720230549043 28/07/2023 DURGABAI 1726001065WL038563 DURGABAI 00697 BKID0MG0357 1326 1326 Processed 02/08/2023 299424054 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
660 ZIRAPUR MP-26-001-065-001/50
(RUPAHEDA) 		1726001065NRG24280720230549042 28/07/2023 kailash chand sen 1726001065WL038563 kailash chand sen 00697 BKID0MG0357 1326 1326 Processed 02/08/2023 299424054 kailashchandsen NARMADA JHABUA GRAMIN BANK(508515)
661 ZIRAPUR MP-26-001-065-001/57
(RUPAHEDA) 		1726001065NRG24280720230549044 28/07/2023 GHISALAL 1726001065WL038563 GHISALAL 00697 BKID0MG0357 1326 1326 Processed 02/08/2023 299424054 GHISALAL NARMADA JHABUA GRAMIN BANK(508515)
662 ZIRAPUR MP-26-001-065-001/75
(RUPAHEDA) 		1726001065NRG24280720230549196 28/07/2023 prem singh 1726001065WL038572 prem singh 00697 BKID0MG0357 884 884 Processed 02/08/2023 299424054 premsingh NARMADA JHABUA GRAMIN BANK(508515)
663 ZIRAPUR MP-26-001-065-001/76
(RUPAHEDA) 		1726001065NRG24280720230549045 28/07/2023 hrisingh 1726001065WL038563 hrisingh 00697 BKID0MG0357 1326 1326 Processed 02/08/2023 299424054 hrisingh NARMADA JHABUA GRAMIN BANK(508515)
664 ZIRAPUR MP-26-001-065-001/76
(RUPAHEDA) 		1726001065NRG24280720230549046 28/07/2023 KOSHLYABAI 1726001065WL038563 KOSHLYABAI 00697 BKID0MG0357 1326 1326 Processed 02/08/2023 299424054 KOSHLYABAI NARMADA JHABUA GRAMIN BANK(508515)
665 ZIRAPUR MP-26-001-065-001/93
(RUPAHEDA) 		1726001065NRG24280720230549204 28/07/2023 MANGIBAI 1726001065WL038577 MANGIBAI 00697 BKID0MG0357 2652 2652 Processed 02/08/2023 299424054 MANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
666 ZIRAPUR MP-26-001-065-001/93-C
(RUPAHEDA) 		1726001065NRG24280720230549205 28/07/2023 radheshyam 1726001065WL038577 radheshyam 00697 BKID0MG0357 1326 1326 Processed 03/08/2023 299424054 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
667 ZIRAPUR MP-26-001-065-001/95
(RUPAHEDA) 		1726001065NRG24280720230549197 28/07/2023 dhirajsingh 1726001065WL038573 dhirajsingh 00697 BKID0MG0357 884 884 Processed 02/08/2023 299424054 dhirajsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 91494 91494
668 ZIRAPUR MP-26-001-053-005/48
(MUKUNDPURA) 		1726001053NRG24280720230549097 28/07/2023 Sare kuwar 1726001053WL038568 Sare kuwar 00697 BKID0MG0363 1105 1105 Processed 03/08/2023 299424054 Sarekuwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
669 ZIRAPUR MP-26-001-013-001/581-A
(BHANPURA) 		1726001013NRG24280720230548414 28/07/2023 Sona rathore 1726001013WL038468 Sona rathore 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299424054 Sonarathore INDIA POST PAYMENTS BANK LIMITED(508528)
670 ZIRAPUR MP-26-001-053-005/72
(MUKUNDPURA) 		1726001053NRG24280720230549142 28/07/2023 hemkuwar 1726001053WL038568 hemkuwar 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 299424054 hemkuwar NARMADA JHABUA GRAMIN BANK(508515)
671 ZIRAPUR MP-26-001-053-005/72
(MUKUNDPURA) 		1726001053NRG24280720230549141 28/07/2023 rupsingh 1726001053WL038568 rupsingh 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 299424054 rupsingh STATE BANK OF INDIA(508548)
672 ZIRAPUR MP-26-001-057-002/173
(PIPALDA) 		1726001057NRG24270720230546319 28/07/2023 sajan singh 1726001057WL038063 sajan singh 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 299424054 sajansingh STATE BANK OF INDIA(508548)
673 ZIRAPUR MP-26-001-059-001/1137
(PIPLIYAKULMI) 		1726001059NRG24280720230546933 28/07/2023 giriraj 1726001059WL038194 giriraj 00697 BKID0NAMRGB 663 663 Processed 02/08/2023 299424054 giriraj NARMADA JHABUA GRAMIN BANK(508515)
674 ZIRAPUR MP-26-001-059-001/385
(PIPLIYAKULMI) 		1726001059NRG24280720230546937 28/07/2023 pavan kumar 1726001059WL038194 pavan kumar 00697 BKID0NAMRGB 663 663 Processed 02/08/2023 299424054 pavankumar INDUSIND BANK(607189)
675 ZIRAPUR MP-26-001-059-001/708
(PIPLIYAKULMI) 		1726001059NRG24280720230546940 28/07/2023 Rakesh 1726001059WL038194 Rakesh 00697 BKID0NAMRGB 663 663 Processed 02/08/2023 299424054 Rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
676 ZIRAPUR MP-26-001-059-001/779
(PIPLIYAKULMI) 		1726001059NRG24280720230546928 28/07/2023 rajesh 1726001059WL038193 rajesh 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299424054 rajesh NARMADA JHABUA GRAMIN BANK(508515)
677 ZIRAPUR MP-26-001-059-001/843
(PIPLIYAKULMI) 		1726001059NRG24280720230546929 28/07/2023 giriraj 1726001059WL038193 giriraj 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299424054 giriraj NARMADA JHABUA GRAMIN BANK(508515)
678 ZIRAPUR MP-26-001-065-001/117
(RUPAHEDA) 		1726001065NRG24280720230549047 28/07/2023 LADBAI 1726001065WL038564 LADBAI 00697 BKID0NAMRGB 2652 2652 Processed 02/08/2023 299424054 LADBAI BANK OF INDIA(508505)
679 ZIRAPUR MP-26-001-065-001/152-B
(RUPAHEDA) 		1726001065NRG24280720230547528 28/07/2023 devendr singh 1726001065WL038322 devendr singh 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299424054 devendrsingh FINO PAYMENTS BANK LTD(608001)
680 ZIRAPUR MP-26-001-065-001/382
(RUPAHEDA) 		1726001065NRG24280720230547534 28/07/2023 badrilal 1726001065WL038322 badrilal 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299424054 badrilal NARMADA JHABUA GRAMIN BANK(508515)
681 ZIRAPUR MP-26-001-065-001/40
(RUPAHEDA) 		1726001065NRG24280720230547536 28/07/2023 GOVINDSINGH 1726001065WL038322 GOVINDSINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299424054 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
682 ZIRAPUR MP-26-001-086-001/32-B
(RANIPURA) 		1726001086NRG24280720230548087 28/07/2023 biram singh 1726001086WL038435 biram singh 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299424054 biramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17680 17680
683 ZIRAPUR MP-26-001-029-006/34
(HARIGARH) 		1726001029NRG24280720230547934 28/07/2023 Gitabai 1726001029WL038402 Gitabai 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299424054 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 904995 904995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_280723APB_FTO_192088 AXIS BANK UTIB0000503 SAPNA SANGITA ROAD (INDORE) 1547
2 ZIRAPUR MP1726001_280723APB_FTO_192088 Bank of Baroda BARB0RAJDHA RAJGARH 1547
3 ZIRAPUR MP1726001_280723APB_FTO_192088 Bank of Baroda BARB0RAJRAJ RAJGARH 25415
4 ZIRAPUR MP1726001_280723APB_FTO_192088 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 50167
5 ZIRAPUR MP1726001_280723APB_FTO_192088 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1326
6 ZIRAPUR MP1726001_280723APB_FTO_192088 Bank of India BKID0009551 SOYAT KALAN 1326
7 ZIRAPUR MP1726001_280723APB_FTO_192088 Bank of India BKID0009563 KANAD 1547
8 ZIRAPUR MP1726001_280723APB_FTO_192088 Bank of India BKID0009951 ZIRAPUR 183651
9 ZIRAPUR MP1726001_280723APB_FTO_192088 Bank of India BKID0009957 SARANGPUR 3094
10 ZIRAPUR MP1726001_280723APB_FTO_192088 Bank of India BKID0009961 MACHALPUR 115362
11 ZIRAPUR MP1726001_280723APB_FTO_192088 Bank of India BKID0009966 JETPURKALA 19669
12 ZIRAPUR MP1726001_280723APB_FTO_192088 Bank of India BKID0009968 DHABLIKALAN 1547
13 ZIRAPUR MP1726001_280723APB_FTO_192088 Central Bank Of India CBIN0280779 AKODIA(MANDI) 1547
14 ZIRAPUR MP1726001_280723APB_FTO_192088 HDFC bank HDFC0005570 Jirapur-MP 4641
15 ZIRAPUR MP1726001_280723APB_FTO_192088 State Bank of India SBIN0010807 JEERAPUR 153153
16 ZIRAPUR MP1726001_280723APB_FTO_192088 State Bank of India SBIN0017812 Machalpur 7514
17 ZIRAPUR MP1726001_280723APB_FTO_192088 State Bank of India SBIN0030073 KHILCHIPUR 1326
18 ZIRAPUR MP1726001_280723APB_FTO_192088 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 45526
19 ZIRAPUR MP1726001_280723APB_FTO_192088 Kotak Mahindra Bank Ltd. KKBK0005934 UJJAIN 1547
20 ZIRAPUR MP1726001_280723APB_FTO_192088 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13923
21 ZIRAPUR MP1726001_280723APB_FTO_192088 Fino Payments Bank Ltd FINO0001446 MP RO 3978
22 ZIRAPUR MP1726001_280723APB_FTO_192088 India Post Payments Bank IPOS0000001 Rajgarh 11050
23 ZIRAPUR MP1726001_280723APB_FTO_192088 Madhya Pradesh Gramin Bank BKID0MG0313 Goghatpur 24310
24 ZIRAPUR MP1726001_280723APB_FTO_192088 Madhya Pradesh Gramin Bank BKID0MG0314 Gagorni 79339
25 ZIRAPUR MP1726001_280723APB_FTO_192088 Madhya Pradesh Gramin Bank BKID0MG0318 " Jeerapur" 24531
26 ZIRAPUR MP1726001_280723APB_FTO_192088 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 2652
27 ZIRAPUR MP1726001_280723APB_FTO_192088 Madhya Pradesh Gramin Bank BKID0MG0328 Pipilla Kulmi 5304
28 ZIRAPUR MP1726001_280723APB_FTO_192088 Madhya Pradesh Gramin Bank BKID0MG0331 Machalpur 6851
29 ZIRAPUR MP1726001_280723APB_FTO_192088 Madhya Pradesh Gramin Bank BKID0MG0357 Jhadmau 91494
30 ZIRAPUR MP1726001_280723APB_FTO_192088 Madhya Pradesh Gramin Bank BKID0MG0363 Ramgarh 1105
31 ZIRAPUR MP1726001_280723APB_FTO_192088 Madhya Pradesh Gramin Bank BKID0NAMRGB GAGORNI 1326
32 ZIRAPUR MP1726001_280723APB_FTO_192088 Madhya Pradesh Gramin Bank BKID0NAMRGB JEERAPUR 1547
33 ZIRAPUR MP1726001_280723APB_FTO_192088 Madhya Pradesh Gramin Bank BKID0NAMRGB JHADMAU (MPGB) 6630
34 ZIRAPUR MP1726001_280723APB_FTO_192088 Madhya Pradesh Gramin Bank BKID0NAMRGB MACHALPUR (MPGB) 2210
35 ZIRAPUR MP1726001_280723APB_FTO_192088 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 1326
36 ZIRAPUR MP1726001_280723APB_FTO_192088 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPILLA KULMI 4641
37 ZIRAPUR MP1726001_280723APB_FTO_192088 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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