Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:41:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726001_080124APB_FTO_424087
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-26-001-004-001/236-A
(BADGAON) 		1726001004NRG24080120240875593 08/01/2024 Shila 1726001004WL067794 Shila 00045 BARB0RAJRAJ 1547 1547 Processed 13/03/2024 687077814 Shila INDIA POST PAYMENTS BANK LIMITED(508528)
2 ZIRAPUR MP-26-001-004-001/255
(BADGAON) 		1726001004NRG24080120240875594 08/01/2024 BHAGVANSINGH 1726001004WL067794 BHAGVANSINGH 00045 BARB0RAJRAJ 1547 1547 Processed 13/03/2024 687077814 BHAGVANSINGH BANK OF BARODA(606985)
3 ZIRAPUR MP-26-001-008-004/96-A
(BARMANKHEDI) 		1726001008NRG24060120240872081 08/01/2024 Devkaran 1726001008WL067635 Devkaran 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 687077814 Devkaran INDIA POST PAYMENTS BANK LIMITED(508528)
4 ZIRAPUR MP-26-001-026-002/43-A
(GAGORNI) 		1726001026NRG24070120240875431 08/01/2024 pooja 1726001026WL067779 pooja 00045 BARB0RAJRAJ 1105 1105 Processed 13/03/2024 687077814 pooja BANK OF INDIA(508505)
5 ZIRAPUR MP-26-001-028-002/25
(GORIYAKHEDA) 		1726001028NRG24070120240875220 08/01/2024 Kali Bai 1726001028WL067766 Kali Bai 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 687077814 KaliBai BANK OF BARODA(606985)
6 ZIRAPUR MP-26-001-040-003/118
(KHOKARIYA) 		1726001040NRG24070120240874484 08/01/2024 Jatanbai 1726001040WL067731 Jatanbai 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 687077814 Jatanbai BANK OF BARODA(606985)
7 ZIRAPUR MP-26-001-040-003/152
(KHOKARIYA) 		1726001040NRG24070120240874487 08/01/2024 gokul 1726001040WL067731 gokul 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 687077814 gokul BANK OF BARODA(606985)
8 ZIRAPUR MP-26-001-040-003/283
(KHOKARIYA) 		1726001040NRG24070120240874517 08/01/2024 Biramsingh 1726001040WL067731 Biramsingh 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 687077814 Biramsingh BANK OF BARODA(606985)
9 ZIRAPUR MP-26-001-040-003/284
(KHOKARIYA) 		1726001040NRG24070120240874518 08/01/2024 Ramcharan 1726001040WL067731 Ramcharan 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 687077814 Ramcharan BANK OF BARODA(606985)
10 ZIRAPUR MP-26-001-040-003/81-A
(KHOKARIYA) 		1726001040NRG24070120240874540 08/01/2024 Rakesh 1726001040WL067731 Rakesh 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 687077814 Rakesh BANK OF BARODA(606985)
11 ZIRAPUR MP-26-001-040-003/81-A
(KHOKARIYA) 		1726001040NRG24070120240874541 08/01/2024 Rukama Goswami 1726001040WL067731 Rukama Goswami 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 687077814 RukamaGoswami BANK OF BARODA(606985)
12 ZIRAPUR MP-26-001-040-004/102
(KHOKARIYA) 		1726001040NRG24070120240874544 08/01/2024 Bhagwan Singh 1726001040WL067731 Bhagwan Singh 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 687077814 BhagwanSingh AXIS BANK(607153)
13 ZIRAPUR MP-26-001-040-004/172
(KHOKARIYA) 		1726001040NRG24070120240874548 08/01/2024 gorilal 1726001040WL067731 gorilal 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 687077814 gorilal BANK OF BARODA(606985)
14 ZIRAPUR MP-26-001-040-004/174
(KHOKARIYA) 		1726001040NRG24070120240874550 08/01/2024 Shilabai 1726001040WL067731 Shilabai 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 687077814 Shilabai FINO PAYMENTS BANK LTD(608001)
15 ZIRAPUR MP-26-001-040-004/180
(KHOKARIYA) 		1726001040NRG24080120240875850 08/01/2024 balusingh 1726001040WL067830 balusingh 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 687077814 balusingh BANK OF BARODA(606985)
16 ZIRAPUR MP-26-001-040-006/18
(KHOKARIYA) 		1726001040NRG24070120240874560 08/01/2024 KESAR SINGH 1726001040WL067731 KESAR SINGH 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 687077814 KESARSINGH BANK OF BARODA(606985)
17 ZIRAPUR MP-26-001-061-003/284
(RAJAHEDI) 		1726001061NRG24080120240877032 08/01/2024 Foker Singh 1726001061WL067871 Foker Singh 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 687077814 FokerSingh STATE BANK OF INDIA(508548)
18 ZIRAPUR MP-26-001-069-001/98-A
(TAMOLIYA) 		1726001069NRG24080120240875756 08/01/2024 Sunita 1726001069WL067818 Sunita 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 687077814 Sunita BANK OF BARODA(606985)
19 ZIRAPUR MP-26-001-081-003/73-C
(MHARAJPURA) 		1726001081NRG24080120240878563 08/01/2024 RAMESHWAR DANGI 1726001081WL067950 RAMESHWAR DANGI 00045 BARB0RAJRAJ 663 663 Processed 13/03/2024 687077814 RAMESHWARDANGI BANK OF BARODA(606985)
20 ZIRAPUR MP-26-001-082-003/112
(MEENAGAON) 		1726001082NRG24070120240875318 08/01/2024 Kewal singh 1726001082WL067773 Kewal singh 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 687077814 Kewalsingh BANK OF BARODA(606985)
21 ZIRAPUR MP-26-001-082-003/43
(MEENAGAON) 		1726001082NRG24070120240875319 08/01/2024 Balusingh 1726001082WL067773 Balusingh 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 687077814 Balusingh BANK OF INDIA(508505)
22 ZIRAPUR MP-26-001-082-003/43-B
(MEENAGAON) 		1726001082NRG24070120240875320 08/01/2024 Dheerap singh 1726001082WL067773 Dheerap singh 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 687077814 Dheerapsingh BANK OF BARODA(606985)
SubTotal 28730 28730
23 ZIRAPUR MP-26-001-070-001/54
(TAPARIYAHEDI) 		1726001070NRG24060120240870788 08/01/2024 Anjila Malviya 1726001070WL067580 Anjila Malviya 00048 BKID0009068 1326 1326 Processed 13/03/2024 687077814 AnjilaMalviya BANK OF INDIA(508505)
SubTotal 1326 1326
24 ZIRAPUR MP-26-001-040-002/48
(KHOKARIYA) 		1726001040NRG24080120240875831 08/01/2024 Jamnabai 1726001040WL067830 Jamnabai 00048 BKID0009074 1326 1326 Processed 13/03/2024 687077814 Jamnabai BANK OF INDIA(508505)
SubTotal 1326 1326
25 ZIRAPUR MP-26-001-044-003/4
(KUNDALIYA) 		1726001044NRG24080120240875499 08/01/2024 Parvati Bai 1726001044WL067783 Parvati Bai 00048 BKID0009564 1326 1326 Processed 13/03/2024 687077814 ParvatiBai BANK OF INDIA(508505)
SubTotal 1326 1326
26 ZIRAPUR MP-26-001-007-001/77-B
(BANSKHEDI) 		1726001007NRG24060120240872620 08/01/2024 Sagar 1726001007WL067665 Sagar 00048 BKID0009950 1326 1326 Processed 13/03/2024 687077814 Sagar BANK OF INDIA(508505)
27 ZIRAPUR MP-26-001-007-001/77-B
(BANSKHEDI) 		1726001007NRG24060120240872621 08/01/2024 Sagar 1726001007WL067665 Sagar 00048 BKID0009950 1326 1326 Processed 13/03/2024 687077814 Sagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
28 ZIRAPUR MP-26-001-007-001/101
(BANSKHEDI) 		1726001007NRG24060120240872540 08/01/2024 kamal 1726001007WL067665 kamal 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 kamal NARMADA JHABUA GRAMIN BANK(508515)
29 ZIRAPUR MP-26-001-007-001/102-A
(BANSKHEDI) 		1726001007NRG24060120240872542 08/01/2024 jasrt jatav 1726001007WL067665 jasrt jatav 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 jasrtjatav BANK OF INDIA(508505)
30 ZIRAPUR MP-26-001-007-001/103
(BANSKHEDI) 		1726001007NRG24060120240872544 08/01/2024 sonabai 1726001007WL067665 sonabai 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 sonabai NARMADA JHABUA GRAMIN BANK(508515)
31 ZIRAPUR MP-26-001-007-001/106-B
(BANSKHEDI) 		1726001007NRG24060120240872552 08/01/2024 visnu prasad sisodiya 1726001007WL067665 visnu prasad sisodiya 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 visnuprasadsisodiya BANK OF INDIA(508505)
32 ZIRAPUR MP-26-001-007-001/111-D
(BANSKHEDI) 		1726001007NRG24060120240872557 08/01/2024 gopal gurjar 1726001007WL067665 gopal gurjar 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 gopalgurjar BANK OF INDIA(508505)
33 ZIRAPUR MP-26-001-007-001/111-D
(BANSKHEDI) 		1726001007NRG24060120240872558 08/01/2024 rukmabai 1726001007WL067665 rukmabai 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 rukmabai NARMADA JHABUA GRAMIN BANK(508515)
34 ZIRAPUR MP-26-001-007-001/112-A
(BANSKHEDI) 		1726001007NRG24060120240872560 08/01/2024 sujansingh 1726001007WL067665 sujansingh 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 sujansingh STATE BANK OF INDIA(508548)
35 ZIRAPUR MP-26-001-007-001/116-A
(BANSKHEDI) 		1726001007NRG24060120240872567 08/01/2024 madanlal 1726001007WL067665 madanlal 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 madanlal NARMADA JHABUA GRAMIN BANK(508515)
36 ZIRAPUR MP-26-001-007-001/22
(BANSKHEDI) 		1726001007NRG24060120240872585 08/01/2024 satynarayan 1726001007WL067665 satynarayan 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 satynarayan NARMADA JHABUA GRAMIN BANK(508515)
37 ZIRAPUR MP-26-001-007-001/46-B
(BANSKHEDI) 		1726001007NRG24060120240872601 08/01/2024 Rekha jija 1726001007WL067665 Rekha jija 00048 BKID0009951 663 663 Processed 13/03/2024 687077814 Rekhajija NARMADA JHABUA GRAMIN BANK(508515)
38 ZIRAPUR MP-26-001-007-001/56-A
(BANSKHEDI) 		1726001007NRG24060120240872607 08/01/2024 LKHAN SISODIYA 1726001007WL067665 LKHAN SISODIYA 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 LKHANSISODIYA NARMADA JHABUA GRAMIN BANK(508515)
39 ZIRAPUR MP-26-001-007-001/59
(BANSKHEDI) 		1726001007NRG24060120240872609 08/01/2024 Yashoda 1726001007WL067665 Yashoda 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
40 ZIRAPUR MP-26-001-007-001/62-A
(BANSKHEDI) 		1726001007NRG24060120240872611 08/01/2024 GOVRDAN VRMA 1726001007WL067665 GOVRDAN VRMA 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 GOVRDANVRMA BANK OF INDIA(508505)
41 ZIRAPUR MP-26-001-007-001/85
(BANSKHEDI) 		1726001007NRG24060120240872634 08/01/2024 klabai 1726001007WL067665 klabai 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 klabai BANK OF INDIA(508505)
42 ZIRAPUR MP-26-001-007-001/94
(BANSKHEDI) 		1726001007NRG24060120240872643 08/01/2024 kalu singh 1726001007WL067665 kalu singh 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 kalusingh BANK OF INDIA(508505)
43 ZIRAPUR MP-26-001-007-007/17
(BANSKHEDI) 		1726001007NRG24060120240872664 08/01/2024 bapulal 1726001007WL067665 bapulal 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 bapulal BANK OF INDIA(508505)
44 ZIRAPUR MP-26-001-026-002/65-B
(GAGORNI) 		1726001026NRG24070120240875446 08/01/2024 Anil 1726001026WL067779 Anil 00048 BKID0009951 1105 1105 Processed 13/03/2024 687077814 Anil BANK OF INDIA(508505)
45 ZIRAPUR MP-26-001-028-002/17
(GORIYAKHEDA) 		1726001028NRG24070120240875218 08/01/2024 Lal ji 1726001028WL067766 Lal ji 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 Lalji BANK OF INDIA(508505)
46 ZIRAPUR MP-26-001-028-002/25
(GORIYAKHEDA) 		1726001028NRG24070120240875219 08/01/2024 SHRILAL 1726001028WL067766 SHRILAL 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 SHRILAL NARMADA JHABUA GRAMIN BANK(508515)
47 ZIRAPUR MP-26-001-028-002/34
(GORIYAKHEDA) 		1726001028NRG24070120240875222 08/01/2024 HARISINGH 1726001028WL067766 HARISINGH 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
48 ZIRAPUR MP-26-001-028-003/144
(GORIYAKHEDA) 		1726001028NRG24070120240875228 08/01/2024 KOSHLYA BAI 1726001028WL067766 KOSHLYA BAI 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 KOSHLYABAI BANK OF INDIA(508505)
49 ZIRAPUR MP-26-001-028-003/144
(GORIYAKHEDA) 		1726001028NRG24070120240875227 08/01/2024 SITARAM 1726001028WL067766 SITARAM 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 SITARAM BANK OF INDIA(508505)
50 ZIRAPUR MP-26-001-028-003/150
(GORIYAKHEDA) 		1726001028NRG24070120240875229 08/01/2024 fulsingh 1726001028WL067766 fulsingh 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
51 ZIRAPUR MP-26-001-028-003/150
(GORIYAKHEDA) 		1726001028NRG24070120240875230 08/01/2024 panibai 1726001028WL067766 panibai 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 panibai BANK OF INDIA(508505)
52 ZIRAPUR MP-26-001-028-003/21-A
(GORIYAKHEDA) 		1726001028NRG24070120240875233 08/01/2024 HARIOM 1726001028WL067766 HARIOM 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 HARIOM BANK OF INDIA(508505)
53 ZIRAPUR MP-26-001-028-003/211
(GORIYAKHEDA) 		1726001028NRG24070120240875234 08/01/2024 RAMGOPAL 1726001028WL067766 RAMGOPAL 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 RAMGOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
54 ZIRAPUR MP-26-001-034-001/25
(KACHHIKHEDI) 		1726001034NRG24080120240878321 08/01/2024 resham bai 1726001034WL067934 resham bai 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 reshambai BANK OF INDIA(508505)
55 ZIRAPUR MP-26-001-034-001/284
(KACHHIKHEDI) 		1726001034NRG24080120240878323 08/01/2024 bhulabai 1726001034WL067934 bhulabai 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 bhulabai BANK OF INDIA(508505)
56 ZIRAPUR MP-26-001-034-001/284
(KACHHIKHEDI) 		1726001034NRG24080120240878322 08/01/2024 Chandar singh 1726001034WL067934 Chandar singh 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 Chandarsingh BANK OF INDIA(508505)
57 ZIRAPUR MP-26-001-034-001/599
(KACHHIKHEDI) 		1726001034NRG24080120240878328 08/01/2024 dev singh 1726001034WL067934 dev singh 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 devsingh BANK OF INDIA(508505)
58 ZIRAPUR MP-26-001-034-003/232
(KACHHIKHEDI) 		1726001034NRG24080120240878310 08/01/2024 Shivcharan 1726001034WL067933 Shivcharan 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 Shivcharan BANK OF INDIA(508505)
59 ZIRAPUR MP-26-001-034-003/7
(KACHHIKHEDI) 		1726001034NRG24080120240878311 08/01/2024 Rodilal 1726001034WL067933 Rodilal 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 Rodilal BANK OF INDIA(508505)
60 ZIRAPUR MP-26-001-034-003/98
(KACHHIKHEDI) 		1726001034NRG24080120240878313 08/01/2024 ayodya bai 1726001034WL067933 ayodya bai 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 ayodyabai BANK OF INDIA(508505)
61 ZIRAPUR MP-26-001-034-003/98
(KACHHIKHEDI) 		1726001034NRG24080120240878312 08/01/2024 bhagvan singh 1726001034WL067933 bhagvan singh 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 bhagvansingh BANK OF INDIA(508505)
62 ZIRAPUR MP-26-001-034-004/97
(KACHHIKHEDI) 		1726001034NRG24080120240878319 08/01/2024 rajubai 1726001034WL067933 rajubai 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 rajubai BANK OF INDIA(508505)
63 ZIRAPUR MP-26-001-040-002/21
(KHOKARIYA) 		1726001040NRG24080120240875824 08/01/2024 pursingh 1726001040WL067830 pursingh 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 pursingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
64 ZIRAPUR MP-26-001-040-002/21
(KHOKARIYA) 		1726001040NRG24080120240875825 08/01/2024 radabai 1726001040WL067830 radabai 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 radabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 ZIRAPUR MP-26-001-040-002/43
(KHOKARIYA) 		1726001040NRG24080120240875826 08/01/2024 jagsish 1726001040WL067830 jagsish 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 jagsish BANK OF INDIA(508505)
66 ZIRAPUR MP-26-001-040-002/48
(KHOKARIYA) 		1726001040NRG24080120240875830 08/01/2024 Jaswansingh 1726001040WL067830 Jaswansingh 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 Jaswansingh BANK OF INDIA(508505)
67 ZIRAPUR MP-26-001-040-002/52
(KHOKARIYA) 		1726001040NRG24080120240875832 08/01/2024 Rambabu 1726001040WL067830 Rambabu 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 Rambabu BANK OF INDIA(508505)
68 ZIRAPUR MP-26-001-040-002/57
(KHOKARIYA) 		1726001040NRG24080120240875835 08/01/2024 lakhansingh 1726001040WL067830 lakhansingh 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 lakhansingh BANK OF INDIA(508505)
69 ZIRAPUR MP-26-001-040-002/57
(KHOKARIYA) 		1726001040NRG24080120240875836 08/01/2024 prakashbai 1726001040WL067830 prakashbai 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 prakashbai BANK OF INDIA(508505)
70 ZIRAPUR MP-26-001-040-002/7
(KHOKARIYA) 		1726001040NRG24080120240875837 08/01/2024 biramsingh 1726001040WL067830 biramsingh 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 biramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
71 ZIRAPUR MP-26-001-040-002/7
(KHOKARIYA) 		1726001040NRG24080120240875838 08/01/2024 sumitrabai 1726001040WL067830 sumitrabai 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 sumitrabai BANK OF INDIA(508505)
72 ZIRAPUR MP-26-001-040-003/102
(KHOKARIYA) 		1726001040NRG24080120240875840 08/01/2024 singa lal 1726001040WL067830 singa lal 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 singalal BANK OF INDIA(508505)
73 ZIRAPUR MP-26-001-040-003/102
(KHOKARIYA) 		1726001040NRG24080120240875839 08/01/2024 singalal 1726001040WL067830 singalal 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 singalal BANK OF BARODA(606985)
74 ZIRAPUR MP-26-001-040-003/117
(KHOKARIYA) 		1726001040NRG24070120240874482 08/01/2024 Nathusingh 1726001040WL067731 Nathusingh 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 Nathusingh BANK OF INDIA(508505)
75 ZIRAPUR MP-26-001-040-003/172
(KHOKARIYA) 		1726001040NRG24070120240874492 08/01/2024 guddibai 1726001040WL067731 guddibai 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 guddibai INDUSIND BANK(607189)
76 ZIRAPUR MP-26-001-040-003/202
(KHOKARIYA) 		1726001040NRG24070120240874497 08/01/2024 biramsingh 1726001040WL067731 biramsingh 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 biramsingh BANK OF INDIA(508505)
77 ZIRAPUR MP-26-001-040-003/202
(KHOKARIYA) 		1726001040NRG24070120240874498 08/01/2024 sanjubai 1726001040WL067731 sanjubai 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 sanjubai BANK OF INDIA(508505)
78 ZIRAPUR MP-26-001-040-003/21
(KHOKARIYA) 		1726001040NRG24070120240874499 08/01/2024 kaniram 1726001040WL067731 kaniram 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 kaniram NARMADA JHABUA GRAMIN BANK(508515)
79 ZIRAPUR MP-26-001-040-003/219
(KHOKARIYA) 		1726001040NRG24070120240874501 08/01/2024 jagdish 1726001040WL067731 jagdish 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 jagdish BANK OF INDIA(508505)
80 ZIRAPUR MP-26-001-040-003/298
(KHOKARIYA) 		1726001040NRG24070120240874523 08/01/2024 gaytribai 1726001040WL067731 gaytribai 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 gaytribai BANK OF INDIA(508505)
81 ZIRAPUR MP-26-001-040-003/298
(KHOKARIYA) 		1726001040NRG24070120240874522 08/01/2024 mangilal 1726001040WL067731 mangilal 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 mangilal STATE BANK OF INDIA(508548)
82 ZIRAPUR MP-26-001-040-003/300
(KHOKARIYA) 		1726001040NRG24070120240874524 08/01/2024 biramlal 1726001040WL067731 biramlal 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 biramlal BANK OF INDIA(508505)
83 ZIRAPUR MP-26-001-040-003/44
(KHOKARIYA) 		1726001040NRG24070120240874532 08/01/2024 birmlal 1726001040WL067731 birmlal 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 birmlal BANK OF INDIA(508505)
84 ZIRAPUR MP-26-001-040-003/44
(KHOKARIYA) 		1726001040NRG24070120240874533 08/01/2024 daryawbai 1726001040WL067731 daryawbai 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 daryawbai BANK OF INDIA(508505)
85 ZIRAPUR MP-26-001-040-004/18
(KHOKARIYA) 		1726001040NRG24080120240875849 08/01/2024 kalabai 1726001040WL067830 kalabai 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 kalabai BANK OF INDIA(508505)
86 ZIRAPUR MP-26-001-040-004/18
(KHOKARIYA) 		1726001040NRG24080120240875848 08/01/2024 mansingh 1726001040WL067830 mansingh 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 mansingh BANK OF INDIA(508505)
87 ZIRAPUR MP-26-001-040-004/181
(KHOKARIYA) 		1726001040NRG24080120240875852 08/01/2024 ishwarsingh 1726001040WL067830 ishwarsingh 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 ishwarsingh FINO PAYMENTS BANK LTD(608001)
88 ZIRAPUR MP-26-001-040-004/41
(KHOKARIYA) 		1726001040NRG24070120240874624 08/01/2024 kamlabai 1726001040WL067734 kamlabai 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 kamlabai BANK OF INDIA(508505)
89 ZIRAPUR MP-26-001-040-004/41
(KHOKARIYA) 		1726001040NRG24070120240874623 08/01/2024 pursingh 1726001040WL067734 pursingh 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 pursingh BANK OF INDIA(508505)
90 ZIRAPUR MP-26-001-040-004/44
(KHOKARIYA) 		1726001040NRG24070120240874625 08/01/2024 devilal 1726001040WL067734 devilal 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 devilal BANK OF INDIA(508505)
91 ZIRAPUR MP-26-001-040-004/45
(KHOKARIYA) 		1726001040NRG24070120240874626 08/01/2024 biramsingh 1726001040WL067734 biramsingh 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 biramsingh BANK OF INDIA(508505)
92 ZIRAPUR MP-26-001-040-004/55
(KHOKARIYA) 		1726001040NRG24070120240874628 08/01/2024 reshambai 1726001040WL067734 reshambai 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 reshambai BANK OF INDIA(508505)
93 ZIRAPUR MP-26-001-040-004/55
(KHOKARIYA) 		1726001040NRG24070120240874627 08/01/2024 shivsingh 1726001040WL067734 shivsingh 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 shivsingh BANK OF INDIA(508505)
94 ZIRAPUR MP-26-001-040-004/56
(KHOKARIYA) 		1726001040NRG24070120240874629 08/01/2024 fatesingh 1726001040WL067734 fatesingh 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 fatesingh BANK OF INDIA(508505)
95 ZIRAPUR MP-26-001-040-004/56
(KHOKARIYA) 		1726001040NRG24070120240874630 08/01/2024 ratanbai 1726001040WL067734 ratanbai 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 ratanbai BANK OF INDIA(508505)
96 ZIRAPUR MP-26-001-040-004/60-A
(KHOKARIYA) 		1726001040NRG24070120240874631 08/01/2024 gangaram 1726001040WL067734 gangaram 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 gangaram INDIAN BANK(607105)
97 ZIRAPUR MP-26-001-040-004/64
(KHOKARIYA) 		1726001040NRG24070120240874634 08/01/2024 balapbai 1726001040WL067734 balapbai 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 balapbai BANK OF INDIA(508505)
98 ZIRAPUR MP-26-001-040-004/64
(KHOKARIYA) 		1726001040NRG24070120240874633 08/01/2024 gangaram 1726001040WL067734 gangaram 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
99 ZIRAPUR MP-26-001-040-004/65
(KHOKARIYA) 		1726001040NRG24070120240874635 08/01/2024 devsingh 1726001040WL067734 devsingh 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 devsingh STATE BANK OF INDIA(508548)
100 ZIRAPUR MP-26-001-040-004/67
(KHOKARIYA) 		1726001040NRG24070120240874637 08/01/2024 ratanbai 1726001040WL067734 ratanbai 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 ratanbai BANK OF INDIA(508505)
101 ZIRAPUR MP-26-001-040-004/67
(KHOKARIYA) 		1726001040NRG24070120240874636 08/01/2024 ratanlal 1726001040WL067734 ratanlal 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 ratanlal BANK OF INDIA(508505)
102 ZIRAPUR MP-26-001-040-004/69
(KHOKARIYA) 		1726001040NRG24070120240874638 08/01/2024 ratanlal 1726001040WL067734 ratanlal 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
103 ZIRAPUR MP-26-001-040-004/71
(KHOKARIYA) 		1726001040NRG24070120240874640 08/01/2024 mohanbai 1726001040WL067734 mohanbai 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
104 ZIRAPUR MP-26-001-040-004/82
(KHOKARIYA) 		1726001040NRG24070120240874641 08/01/2024 rampyaribai 1726001040WL067734 rampyaribai 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 rampyaribai BANK OF BARODA(606985)
105 ZIRAPUR MP-26-001-040-004/86
(KHOKARIYA) 		1726001040NRG24070120240874642 08/01/2024 devsingh 1726001040WL067734 devsingh 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 devsingh BANK OF INDIA(508505)
106 ZIRAPUR MP-26-001-040-004/86
(KHOKARIYA) 		1726001040NRG24070120240874643 08/01/2024 kalabai 1726001040WL067734 kalabai 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 kalabai BANK OF INDIA(508505)
107 ZIRAPUR MP-26-001-040-004/88
(KHOKARIYA) 		1726001040NRG24070120240874644 08/01/2024 bhawarlal 1726001040WL067734 bhawarlal 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 bhawarlal BANK OF INDIA(508505)
108 ZIRAPUR MP-26-001-040-004/88
(KHOKARIYA) 		1726001040NRG24070120240874645 08/01/2024 karashnabai 1726001040WL067734 karashnabai 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 karashnabai BANK OF INDIA(508505)
109 ZIRAPUR MP-26-001-040-004/94
(KHOKARIYA) 		1726001040NRG24080120240875854 08/01/2024 bhawarbai 1726001040WL067830 bhawarbai 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 bhawarbai BANK OF INDIA(508505)
110 ZIRAPUR MP-26-001-040-004/94
(KHOKARIYA) 		1726001040NRG24070120240874648 08/01/2024 karansingh 1726001040WL067734 karansingh 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 karansingh BANK OF INDIA(508505)
111 ZIRAPUR MP-26-001-040-004/95
(KHOKARIYA) 		1726001040NRG24080120240875855 08/01/2024 gopal 1726001040WL067830 gopal 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 gopal BANK OF INDIA(508505)
112 ZIRAPUR MP-26-001-040-004/95
(KHOKARIYA) 		1726001040NRG24080120240875856 08/01/2024 rodabai 1726001040WL067830 rodabai 00048 BKID0009951 1105 1105 Processed 13/03/2024 687077814 rodabai BANK OF INDIA(508505)
113 ZIRAPUR MP-26-001-040-004/97
(KHOKARIYA) 		1726001040NRG24070120240874551 08/01/2024 balusingh 1726001040WL067731 balusingh 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 balusingh BANK OF INDIA(508505)
114 ZIRAPUR MP-26-001-040-004/97
(KHOKARIYA) 		1726001040NRG24080120240875857 08/01/2024 koshaliyabai 1726001040WL067830 koshaliyabai 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 koshaliyabai BANK OF INDIA(508505)
115 ZIRAPUR MP-26-001-040-004/98
(KHOKARIYA) 		1726001040NRG24070120240874552 08/01/2024 gangaram 1726001040WL067731 gangaram 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 gangaram BANK OF INDIA(508505)
116 ZIRAPUR MP-26-001-040-004/99
(KHOKARIYA) 		1726001040NRG24070120240874553 08/01/2024 devilal 1726001040WL067731 devilal 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 devilal BANK OF INDIA(508505)
117 ZIRAPUR MP-26-001-040-006/14
(KHOKARIYA) 		1726001040NRG24070120240874559 08/01/2024 shrilal 1726001040WL067731 shrilal 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 shrilal BANK OF INDIA(508505)
118 ZIRAPUR MP-26-001-040-006/19
(KHOKARIYA) 		1726001040NRG24070120240874564 08/01/2024 nayansingh 1726001040WL067731 nayansingh 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 nayansingh BANK OF INDIA(508505)
119 ZIRAPUR MP-26-001-040-006/24
(KHOKARIYA) 		1726001040NRG24070120240874568 08/01/2024 reshambai 1726001040WL067731 reshambai 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 reshambai BANK OF INDIA(508505)
120 ZIRAPUR MP-26-001-040-006/36
(KHOKARIYA) 		1726001040NRG24070120240874577 08/01/2024 shivsingh 1726001040WL067731 shivsingh 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 shivsingh BANK OF INDIA(508505)
121 ZIRAPUR MP-26-001-044-003/21
(KUNDALIYA) 		1726001044NRG24080120240875497 08/01/2024 Radha Bai 1726001044WL067783 Radha Bai 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 RadhaBai BANK OF INDIA(508505)
122 ZIRAPUR MP-26-001-044-003/4
(KUNDALIYA) 		1726001044NRG24080120240875498 08/01/2024 Balusingh 1726001044WL067783 Balusingh 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 Balusingh BANK OF INDIA(508505)
123 ZIRAPUR MP-26-001-044-003/51
(KUNDALIYA) 		1726001044NRG24080120240875500 08/01/2024 govardhan 1726001044WL067783 govardhan 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 govardhan INDIA POST PAYMENTS BANK LIMITED(508528)
124 ZIRAPUR MP-26-001-044-003/51
(KUNDALIYA) 		1726001044NRG24080120240875501 08/01/2024 MUNNA BAI 1726001044WL067783 MUNNA BAI 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 MUNNABAI INDUSIND BANK(607189)
125 ZIRAPUR MP-26-001-061-003/214
(RAJAHEDI) 		1726001061NRG24080120240877029 08/01/2024 mangu bai 1726001061WL067871 mangu bai 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 mangubai BANK OF INDIA(508505)
126 ZIRAPUR MP-26-001-061-003/264
(RAJAHEDI) 		1726001061NRG24080120240877031 08/01/2024 Shree lal 1726001061WL067871 Shree lal 00048 BKID0009951 1105 1105 Processed 13/03/2024 687077814 Shreelal BANK OF INDIA(508505)
127 ZIRAPUR MP-26-001-065-002/81
(RUPAHEDA) 		1726001065NRG24060120240871170 08/01/2024 hemraj 1726001065WL067614 hemraj 00048 BKID0009951 1105 1105 Processed 13/03/2024 687077814 hemraj BANK OF INDIA(508505)
128 ZIRAPUR MP-26-001-069-001/103
(TAMOLIYA) 		1726001069NRG24080120240875740 08/01/2024 Ballabh bai 1726001069WL067818 Ballabh bai 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 Ballabhbai BANK OF INDIA(508505)
129 ZIRAPUR MP-26-001-069-001/103
(TAMOLIYA) 		1726001069NRG24080120240875739 08/01/2024 Kamalsingh 1726001069WL067818 Kamalsingh 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 Kamalsingh BANK OF INDIA(508505)
130 ZIRAPUR MP-26-001-069-001/186
(TAMOLIYA) 		1726001069NRG24080120240875741 08/01/2024 HARISINGH 1726001069WL067818 HARISINGH 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
131 ZIRAPUR MP-26-001-069-001/186
(TAMOLIYA) 		1726001069NRG24080120240875742 08/01/2024 Suraj bai 1726001069WL067818 Suraj bai 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 Surajbai BANK OF INDIA(508505)
132 ZIRAPUR MP-26-001-069-001/317
(TAMOLIYA) 		1726001069NRG24080120240875744 08/01/2024 Kalabai 1726001069WL067818 Kalabai 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 Kalabai BANK OF INDIA(508505)
133 ZIRAPUR MP-26-001-069-001/317
(TAMOLIYA) 		1726001069NRG24080120240875743 08/01/2024 Karshnbalap 1726001069WL067818 Karshnbalap 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 Karshnbalap NARMADA JHABUA GRAMIN BANK(508515)
134 ZIRAPUR MP-26-001-069-001/370
(TAMOLIYA) 		1726001069NRG24080120240875746 08/01/2024 Hemlata bai 1726001069WL067818 Hemlata bai 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 Hemlatabai BANK OF INDIA(508505)
135 ZIRAPUR MP-26-001-069-001/370
(TAMOLIYA) 		1726001069NRG24080120240875745 08/01/2024 SHRILAL 1726001069WL067818 SHRILAL 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 SHRILAL BANK OF INDIA(508505)
136 ZIRAPUR MP-26-001-069-001/49
(TAMOLIYA) 		1726001069NRG24080120240875749 08/01/2024 Devsingh 1726001069WL067818 Devsingh 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 Devsingh BANK OF INDIA(508505)
137 ZIRAPUR MP-26-001-069-001/562
(TAMOLIYA) 		1726001069NRG24080120240875750 08/01/2024 JAGDHISH 1726001069WL067818 JAGDHISH 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 JAGDHISH BANK OF INDIA(508505)
138 ZIRAPUR MP-26-001-069-001/98
(TAMOLIYA) 		1726001069NRG24080120240875754 08/01/2024 Karshna bai 1726001069WL067818 Karshna bai 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 Karshnabai BANK OF INDIA(508505)
139 ZIRAPUR MP-26-001-069-001/98
(TAMOLIYA) 		1726001069NRG24080120240875753 08/01/2024 Pyarji 1726001069WL067818 Pyarji 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 Pyarji INDIA POST PAYMENTS BANK LIMITED(508528)
140 ZIRAPUR MP-26-001-069-001/98-A
(TAMOLIYA) 		1726001069NRG24080120240875755 08/01/2024 Rakesh 1726001069WL067818 Rakesh 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 Rakesh IDBI BANK(607095)
141 ZIRAPUR MP-26-001-070-001/169-A
(TAPARIYAHEDI) 		1726001070NRG24060120240870786 08/01/2024 Sunita 1726001070WL067580 Sunita 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
142 ZIRAPUR MP-26-001-070-001/255
(TAPARIYAHEDI) 		1726001070NRG24060120240870791 08/01/2024 Sugan Bai 1726001070WL067581 Sugan Bai 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 SuganBai INDIA POST PAYMENTS BANK LIMITED(508528)
143 ZIRAPUR MP-26-001-070-001/255-A
(TAPARIYAHEDI) 		1726001070NRG24060120240870792 08/01/2024 Raju Bai 1726001070WL067581 Raju Bai 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 RajuBai INDIA POST PAYMENTS BANK LIMITED(508528)
144 ZIRAPUR MP-26-001-070-001/54
(TAPARIYAHEDI) 		1726001070NRG24060120240870787 08/01/2024 rodibai 1726001070WL067580 rodibai 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 rodibai BANK OF INDIA(508505)
145 ZIRAPUR MP-26-001-073-001/313
(BARKHEDIUMATH) 		1726001073NRG24070120240873728 08/01/2024 Sanjusingh 1726001073WL067701 Sanjusingh 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 Sanjusingh NARMADA JHABUA GRAMIN BANK(508515)
146 ZIRAPUR MP-26-001-081-003/44-A
(MHARAJPURA) 		1726001081NRG24080120240878550 08/01/2024 lalta bai 1726001081WL067950 lalta bai 00048 BKID0009951 663 663 Processed 13/03/2024 687077814 laltabai NARMADA JHABUA GRAMIN BANK(508515)
147 ZIRAPUR MP-26-001-081-003/45-B
(MHARAJPURA) 		1726001081NRG24080120240878551 08/01/2024 Rai Singh Dangi 1726001081WL067950 Rai Singh Dangi 00048 BKID0009951 663 663 Processed 13/03/2024 687077814 RaiSinghDangi BANK OF INDIA(508505)
148 ZIRAPUR MP-26-001-081-003/46-A
(MHARAJPURA) 		1726001081NRG24080120240878553 08/01/2024 rughnath 1726001081WL067950 rughnath 00048 BKID0009951 663 663 Processed 13/03/2024 687077814 rughnath STATE BANK OF INDIA(508548)
149 ZIRAPUR MP-26-001-081-003/58
(MHARAJPURA) 		1726001081NRG24080120240878554 08/01/2024 bapu lal 1726001081WL067950 bapu lal 00048 BKID0009951 663 663 Processed 13/03/2024 687077814 bapulal NARMADA JHABUA GRAMIN BANK(508515)
150 ZIRAPUR MP-26-001-081-003/6
(MHARAJPURA) 		1726001081NRG24080120240878555 08/01/2024 Bherulal 1726001081WL067950 Bherulal 00048 BKID0009951 663 663 Processed 13/03/2024 687077814 Bherulal BANK OF INDIA(508505)
151 ZIRAPUR MP-26-001-081-003/60
(MHARAJPURA) 		1726001081NRG24080120240878557 08/01/2024 Chhita Bai 1726001081WL067950 Chhita Bai 00048 BKID0009951 663 663 Processed 13/03/2024 687077814 ChhitaBai BANK OF INDIA(508505)
152 ZIRAPUR MP-26-001-081-003/60-A
(MHARAJPURA) 		1726001081NRG24080120240878558 08/01/2024 bhagvaan singh 1726001081WL067950 bhagvaan singh 00048 BKID0009951 663 663 Processed 13/03/2024 687077814 bhagvaansingh BANK OF BARODA(606985)
153 ZIRAPUR MP-26-001-081-003/65
(MHARAJPURA) 		1726001081NRG24080120240878559 08/01/2024 motilal 1726001081WL067950 motilal 00048 BKID0009951 663 663 Processed 13/03/2024 687077814 motilal STATE BANK OF INDIA(508548)
154 ZIRAPUR MP-26-001-081-003/69
(MHARAJPURA) 		1726001081NRG24080120240878560 08/01/2024 nandram 1726001081WL067950 nandram 00048 BKID0009951 663 663 Processed 13/03/2024 687077814 nandram NARMADA JHABUA GRAMIN BANK(508515)
155 ZIRAPUR MP-26-001-081-003/72
(MHARAJPURA) 		1726001081NRG24080120240878561 08/01/2024 devilal 1726001081WL067950 devilal 00048 BKID0009951 663 663 Processed 13/03/2024 687077814 devilal STATE BANK OF INDIA(508548)
156 ZIRAPUR MP-26-001-081-003/73-B
(MHARAJPURA) 		1726001081NRG24080120240878562 08/01/2024 SATYA NARAYAN 1726001081WL067950 SATYA NARAYAN 00048 BKID0009951 663 663 Processed 13/03/2024 687077814 SATYANARAYAN BANK OF INDIA(508505)
157 ZIRAPUR MP-26-001-081-003/76-A
(MHARAJPURA) 		1726001081NRG24080120240878564 08/01/2024 ramcharan dangi 1726001081WL067950 ramcharan dangi 00048 BKID0009951 663 663 Processed 13/03/2024 687077814 ramcharandangi BANK OF INDIA(508505)
158 ZIRAPUR MP-26-001-081-003/77
(MHARAJPURA) 		1726001081NRG24080120240878565 08/01/2024 devilal 1726001081WL067950 devilal 00048 BKID0009951 663 663 Processed 13/03/2024 687077814 devilal BANK OF INDIA(508505)
159 ZIRAPUR MP-26-001-081-003/77-B
(MHARAJPURA) 		1726001081NRG24080120240878567 08/01/2024 Jagdish dangi 1726001081WL067950 Jagdish dangi 00048 BKID0009951 663 663 Processed 13/03/2024 687077814 Jagdishdangi BANK OF INDIA(508505)
160 ZIRAPUR MP-26-001-081-003/78-A
(MHARAJPURA) 		1726001081NRG24080120240878568 08/01/2024 ramgopal dangi 1726001081WL067950 ramgopal dangi 00048 BKID0009951 663 663 Processed 13/03/2024 687077814 ramgopaldangi BANK OF INDIA(508505)
161 ZIRAPUR MP-26-001-082-003/106
(MEENAGAON) 		1726001082NRG24070120240875317 08/01/2024 Satyanaryan 1726001082WL067773 Satyanaryan 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 Satyanaryan BANK OF INDIA(508505)
162 ZIRAPUR MP-26-001-084-002/5-A
(PADLIYA) 		1726001084NRG24060120240872221 08/01/2024 Sheela Chouhan 1726001084WL067646 Sheela Chouhan 00048 BKID0009951 1326 1326 Processed 13/03/2024 687077814 SheelaChouhan BANK OF INDIA(508505)
SubTotal 167518 167518
163 ZIRAPUR MP-26-001-007-001/102-A
(BANSKHEDI) 		1726001007NRG24060120240872543 08/01/2024 jasrt jatav 1726001007WL067665 jasrt jatav 00048 BKID0009960 1326 1326 Processed 13/03/2024 687077814 jasrtjatav BANK OF INDIA(508505)
164 ZIRAPUR MP-26-001-007-001/103
(BANSKHEDI) 		1726001007NRG24060120240872545 08/01/2024 govardanlal 1726001007WL067665 govardanlal 00048 BKID0009960 1326 1326 Processed 13/03/2024 687077814 govardanlal NARMADA JHABUA GRAMIN BANK(508515)
165 ZIRAPUR MP-26-001-007-001/105-B
(BANSKHEDI) 		1726001007NRG24060120240872548 08/01/2024 nrvr singh sondiya 1726001007WL067665 nrvr singh sondiya 00048 BKID0009960 1326 1326 Processed 13/03/2024 687077814 nrvrsinghsondiya BANK OF INDIA(508505)
166 ZIRAPUR MP-26-001-007-001/106-A
(BANSKHEDI) 		1726001007NRG24060120240872550 08/01/2024 eshwar singh sondiya 1726001007WL067665 eshwar singh sondiya 00048 BKID0009960 1326 1326 Processed 13/03/2024 687077814 eshwarsinghsondiya NARMADA JHABUA GRAMIN BANK(508515)
167 ZIRAPUR MP-26-001-007-001/114
(BANSKHEDI) 		1726001007NRG24060120240872564 08/01/2024 dev bai 1726001007WL067665 dev bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 687077814 devbai NARMADA JHABUA GRAMIN BANK(508515)
168 ZIRAPUR MP-26-001-007-001/118-B
(BANSKHEDI) 		1726001007NRG24060120240872575 08/01/2024 rani bai 1726001007WL067665 rani bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 687077814 ranibai BANK OF INDIA(508505)
169 ZIRAPUR MP-26-001-007-001/203
(BANSKHEDI) 		1726001007NRG24060120240872584 08/01/2024 Omparkash 1726001007WL067665 Omparkash 00048 BKID0009960 1326 1326 Processed 13/03/2024 687077814 Omparkash BANK OF INDIA(508505)
170 ZIRAPUR MP-26-001-007-001/31-A
(BANSKHEDI) 		1726001007NRG24060120240872593 08/01/2024 ganga bai 1726001007WL067665 ganga bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 687077814 gangabai BANK OF INDIA(508505)
171 ZIRAPUR MP-26-001-007-001/44
(BANSKHEDI) 		1726001007NRG24060120240872596 08/01/2024 kanchanbai 1726001007WL067665 kanchanbai 00048 BKID0009960 1326 1326 Processed 13/03/2024 687077814 kanchanbai BANK OF INDIA(508505)
172 ZIRAPUR MP-26-001-007-001/44
(BANSKHEDI) 		1726001007NRG24060120240872595 08/01/2024 sojan 1726001007WL067665 sojan 00048 BKID0009960 1326 1326 Processed 13/03/2024 687077814 sojan NARMADA JHABUA GRAMIN BANK(508515)
173 ZIRAPUR MP-26-001-007-001/45-B
(BANSKHEDI) 		1726001007NRG24060120240872600 08/01/2024 surj gurjar 1726001007WL067665 surj gurjar 00048 BKID0009960 1326 1326 Processed 13/03/2024 687077814 surjgurjar BANK OF INDIA(508505)
174 ZIRAPUR MP-26-001-007-001/51-B
(BANSKHEDI) 		1726001007NRG24060120240872602 08/01/2024 devraj gurjar 1726001007WL067665 devraj gurjar 00048 BKID0009960 1326 1326 Processed 13/03/2024 687077814 devrajgurjar FINO PAYMENTS BANK LTD(608001)
175 ZIRAPUR MP-26-001-007-001/55
(BANSKHEDI) 		1726001007NRG24060120240872606 08/01/2024 ramsingh 1726001007WL067665 ramsingh 00048 BKID0009960 1326 1326 Processed 13/03/2024 687077814 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
176 ZIRAPUR MP-26-001-007-001/77
(BANSKHEDI) 		1726001007NRG24060120240872619 08/01/2024 lkshminarayn 1726001007WL067665 lkshminarayn 00048 BKID0009960 1326 1326 Processed 13/03/2024 687077814 lkshminarayn BANK OF INDIA(508505)
177 ZIRAPUR MP-26-001-007-001/78
(BANSKHEDI) 		1726001007NRG24060120240872622 08/01/2024 premsingh 1726001007WL067665 premsingh 00048 BKID0009960 1326 1326 Processed 13/03/2024 687077814 premsingh NARMADA JHABUA GRAMIN BANK(508515)
178 ZIRAPUR MP-26-001-007-001/79
(BANSKHEDI) 		1726001007NRG24060120240872625 08/01/2024 sultan sisodiya 1726001007WL067665 sultan sisodiya 00048 BKID0009960 1326 1326 Processed 13/03/2024 687077814 sultansisodiya BANK OF INDIA(508505)
179 ZIRAPUR MP-26-001-007-001/79-A
(BANSKHEDI) 		1726001007NRG24060120240872626 08/01/2024 shantabai sisodiya 1726001007WL067665 shantabai sisodiya 00048 BKID0009960 1326 1326 Processed 13/03/2024 687077814 shantabaisisodiya BANK OF INDIA(508505)
180 ZIRAPUR MP-26-001-007-001/82
(BANSKHEDI) 		1726001007NRG24060120240872627 08/01/2024 ramsingh 1726001007WL067665 ramsingh 00048 BKID0009960 1326 1326 Processed 13/03/2024 687077814 ramsingh BANK OF BARODA(606985)
181 ZIRAPUR MP-26-001-007-001/91
(BANSKHEDI) 		1726001007NRG24060120240872639 08/01/2024 madanlal 1726001007WL067665 madanlal 00048 BKID0009960 1326 1326 Processed 13/03/2024 687077814 madanlal NARMADA JHABUA GRAMIN BANK(508515)
182 ZIRAPUR MP-26-001-007-001/91
(BANSKHEDI) 		1726001007NRG24060120240872640 08/01/2024 Mamtabai 1726001007WL067665 Mamtabai 00048 BKID0009960 1326 1326 Processed 13/03/2024 687077814 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
183 ZIRAPUR MP-26-001-007-001/94-A
(BANSKHEDI) 		1726001007NRG24060120240872645 08/01/2024 anitabai sondiya 1726001007WL067665 anitabai sondiya 00048 BKID0009960 1326 1326 Processed 13/03/2024 687077814 anitabaisondiya BANK OF INDIA(508505)
184 ZIRAPUR MP-26-001-007-001/94-B
(BANSKHEDI) 		1726001007NRG24060120240872646 08/01/2024 HOkmsingh 1726001007WL067665 HOkmsingh 00048 BKID0009960 1326 1326 Processed 13/03/2024 687077814 HOkmsingh BANK OF INDIA(508505)
185 ZIRAPUR MP-26-001-007-007/11
(BANSKHEDI) 		1726001007NRG24060120240872649 08/01/2024 karansingh 1726001007WL067665 karansingh 00048 BKID0009960 1326 1326 Processed 13/03/2024 687077814 karansingh BANK OF INDIA(508505)
186 ZIRAPUR MP-26-001-007-007/11
(BANSKHEDI) 		1726001007NRG24060120240872650 08/01/2024 karansingh 1726001007WL067665 karansingh 00048 BKID0009960 1326 1326 Processed 13/03/2024 687077814 karansingh AIRTEL PAYMENTS BANK LIMITED(990288)
187 ZIRAPUR MP-26-001-007-007/13
(BANSKHEDI) 		1726001007NRG24060120240872654 08/01/2024 kniram 1726001007WL067665 kniram 00048 BKID0009960 1326 1326 Processed 13/03/2024 687077814 kniram BANK OF INDIA(508505)
188 ZIRAPUR MP-26-001-007-007/13
(BANSKHEDI) 		1726001007NRG24060120240872655 08/01/2024 kniram 1726001007WL067665 kniram 00048 BKID0009960 1326 1326 Processed 13/03/2024 687077814 kniram NARMADA JHABUA GRAMIN BANK(508515)
189 ZIRAPUR MP-26-001-007-007/27
(BANSKHEDI) 		1726001007NRG24060120240872667 08/01/2024 DEvsingh gurjar 1726001007WL067665 DEvsingh gurjar 00048 BKID0009960 1326 1326 Processed 13/03/2024 687077814 DEvsinghgurjar STATE BANK OF INDIA(508548)
190 ZIRAPUR MP-26-001-007-007/27
(BANSKHEDI) 		1726001007NRG24060120240872668 08/01/2024 sugan 1726001007WL067665 sugan 00048 BKID0009960 1326 1326 Processed 13/03/2024 687077814 sugan BANK OF INDIA(508505)
SubTotal 37128 37128
191 ZIRAPUR MP-26-001-004-001/236
(BADGAON) 		1726001004NRG24080120240875591 08/01/2024 BALU SINGH 1726001004WL067794 BALU SINGH 00048 BKID0009961 1547 1547 Processed 13/03/2024 687077814 BALUSINGH BANK OF INDIA(508505)
192 ZIRAPUR MP-26-001-004-001/236-A
(BADGAON) 		1726001004NRG24080120240875592 08/01/2024 Omprakash 1726001004WL067794 Omprakash 00048 BKID0009961 1547 1547 Processed 13/03/2024 687077814 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
193 ZIRAPUR MP-26-001-004-001/890
(BADGAON) 		1726001004NRG24080120240875595 08/01/2024 RADHA BAI 1726001004WL067794 RADHA BAI 00048 BKID0009961 1547 1547 Processed 13/03/2024 687077814 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 ZIRAPUR MP-26-001-007-001/53-D
(BANSKHEDI) 		1726001007NRG24060120240872603 08/01/2024 Jaswant 1726001007WL067665 Jaswant 00048 BKID0009961 663 663 Processed 13/03/2024 687077814 Jaswant STATE BANK OF INDIA(508548)
195 ZIRAPUR MP-26-001-024-001/17-B
(GADGACH) 		1726001024NRG24070120240873971 08/01/2024 Durgilal 1726001024WL067704 Durgilal 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 Durgilal INDIA POST PAYMENTS BANK LIMITED(508528)
196 ZIRAPUR MP-26-001-024-001/33
(GADGACH) 		1726001024NRG24070120240873973 08/01/2024 Manbarbai 1726001024WL067704 Manbarbai 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 Manbarbai INDIA POST PAYMENTS BANK LIMITED(508528)
197 ZIRAPUR MP-26-001-024-001/33
(GADGACH) 		1726001024NRG24070120240873972 08/01/2024 sanju lal 1726001024WL067704 sanju lal 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 sanjulal BANK OF INDIA(508505)
198 ZIRAPUR MP-26-001-024-001/7
(GADGACH) 		1726001024NRG24070120240873975 08/01/2024 dahpo bai 1726001024WL067704 dahpo bai 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 dahpobai BANK OF INDIA(508505)
199 ZIRAPUR MP-26-001-024-001/7
(GADGACH) 		1726001024NRG24070120240873974 08/01/2024 unkar lal 1726001024WL067704 unkar lal 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 unkarlal BANK OF INDIA(508505)
200 ZIRAPUR MP-26-001-024-002/155-A
(GADGACH) 		1726001024NRG24070120240873976 08/01/2024 Anjukumari 1726001024WL067704 Anjukumari 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 Anjukumari INDIA POST PAYMENTS BANK LIMITED(508528)
201 ZIRAPUR MP-26-001-024-002/155-A
(GADGACH) 		1726001024NRG24070120240873977 08/01/2024 Dapukwumari 1726001024WL067704 Dapukwumari 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 Dapukwumari INDIA POST PAYMENTS BANK LIMITED(508528)
202 ZIRAPUR MP-26-001-024-002/27-A
(GADGACH) 		1726001024NRG24070120240873980 08/01/2024 Napalsingh 1726001024WL067704 Napalsingh 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 Napalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
203 ZIRAPUR MP-26-001-024-002/28
(GADGACH) 		1726001024NRG24070120240873981 08/01/2024 lal singh 1726001024WL067704 lal singh 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
204 ZIRAPUR MP-26-001-024-003/119-D
(GADGACH) 		1726001024NRG24080120240877476 08/01/2024 DHAPU BAI 1726001024WL067890 DHAPU BAI 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 DHAPUBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
205 ZIRAPUR MP-26-001-024-003/119-D
(GADGACH) 		1726001024NRG24080120240877475 08/01/2024 Ramesh 1726001024WL067890 Ramesh 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
206 ZIRAPUR MP-26-001-024-003/17-A
(GADGACH) 		1726001024NRG24080120240877479 08/01/2024 Mangilal 1726001024WL067890 Mangilal 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 Mangilal BANK OF INDIA(508505)
207 ZIRAPUR MP-26-001-024-003/17-A
(GADGACH) 		1726001024NRG24080120240877480 08/01/2024 manjubai 1726001024WL067890 manjubai 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 manjubai INDUSIND BANK(607189)
208 ZIRAPUR MP-26-001-024-003/185-A
(GADGACH) 		1726001024NRG24080120240877488 08/01/2024 Govind 1726001024WL067890 Govind 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
209 ZIRAPUR MP-26-001-024-003/303
(GADGACH) 		1726001024NRG24080120240877493 08/01/2024 Rodulal 1726001024WL067890 Rodulal 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 Rodulal FINO PAYMENTS BANK LTD(608001)
210 ZIRAPUR MP-26-001-024-003/304
(GADGACH) 		1726001024NRG24080120240877495 08/01/2024 Kancan Bai 1726001024WL067890 Kancan Bai 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 KancanBai INDIA POST PAYMENTS BANK LIMITED(508528)
211 ZIRAPUR MP-26-001-024-003/320
(GADGACH) 		1726001024NRG24080120240877501 08/01/2024 Radsayam 1726001024WL067890 Radsayam 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 Radsayam INDIA POST PAYMENTS BANK LIMITED(508528)
212 ZIRAPUR MP-26-001-024-003/325
(GADGACH) 		1726001024NRG24080120240877504 08/01/2024 Nirmala 1726001024WL067890 Nirmala 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
213 ZIRAPUR MP-26-001-024-003/328
(GADGACH) 		1726001024NRG24080120240877505 08/01/2024 Rameshchand 1726001024WL067890 Rameshchand 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 Rameshchand STATE BANK OF INDIA(508548)
214 ZIRAPUR MP-26-001-024-003/344
(GADGACH) 		1726001024NRG24080120240877508 08/01/2024 Nathulal 1726001024WL067890 Nathulal 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 Nathulal BANK OF INDIA(508505)
215 ZIRAPUR MP-26-001-024-003/35-A
(GADGACH) 		1726001024NRG24080120240877509 08/01/2024 bhanveribai 1726001024WL067890 bhanveribai 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 bhanveribai BANK OF INDIA(508505)
216 ZIRAPUR MP-26-001-024-003/35-A
(GADGACH) 		1726001024NRG24080120240877510 08/01/2024 kisanlal 1726001024WL067890 kisanlal 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 kisanlal INDIA POST PAYMENTS BANK LIMITED(508528)
217 ZIRAPUR MP-26-001-024-003/351
(GADGACH) 		1726001024NRG24080120240877511 08/01/2024 Rambabu 1726001024WL067890 Rambabu 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 Rambabu BANK OF INDIA(508505)
218 ZIRAPUR MP-26-001-024-003/376
(GADGACH) 		1726001024NRG24080120240877513 08/01/2024 Anil 1726001024WL067890 Anil 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
219 ZIRAPUR MP-26-001-024-003/376
(GADGACH) 		1726001024NRG24080120240877514 08/01/2024 Dhapu Bai 1726001024WL067890 Dhapu Bai 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 DhapuBai INDIA POST PAYMENTS BANK LIMITED(508528)
220 ZIRAPUR MP-26-001-024-003/377-A
(GADGACH) 		1726001024NRG24080120240877515 08/01/2024 Ratan Lal 1726001024WL067890 Ratan Lal 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 RatanLal BANK OF INDIA(508505)
221 ZIRAPUR MP-26-001-024-003/382
(GADGACH) 		1726001024NRG24080120240877517 08/01/2024 Arjun 1726001024WL067890 Arjun 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
222 ZIRAPUR MP-26-001-024-003/386
(GADGACH) 		1726001024NRG24080120240877518 08/01/2024 Babu Lal 1726001024WL067890 Babu Lal 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 BabuLal BANK OF INDIA(508505)
223 ZIRAPUR MP-26-001-024-003/392
(GADGACH) 		1726001024NRG24080120240877520 08/01/2024 Arjun 1726001024WL067890 Arjun 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 Arjun BANK OF INDIA(508505)
224 ZIRAPUR MP-26-001-024-003/94-A
(GADGACH) 		1726001024NRG24080120240877530 08/01/2024 campiabai 1726001024WL067890 campiabai 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 campiabai BANK OF INDIA(508505)
225 ZIRAPUR MP-26-001-025-003/215-A
(GADIYA) 		1726001025NRG24070120240875383 08/01/2024 Kamal 1726001025WL067778 Kamal 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 Kamal STATE BANK OF INDIA(508548)
226 ZIRAPUR MP-26-001-025-003/39
(GADIYA) 		1726001025NRG24070120240875388 08/01/2024 kanha 1726001025WL067778 kanha 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 kanha BANK OF INDIA(508505)
227 ZIRAPUR MP-26-001-025-003/406
(GADIYA) 		1726001025NRG24070120240875389 08/01/2024 mukesh 1726001025WL067778 mukesh 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
228 ZIRAPUR MP-26-001-028-002/107
(GORIYAKHEDA) 		1726001028NRG24070120240875217 08/01/2024 DEVILAL 1726001028WL067766 DEVILAL 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 DEVILAL BANK OF INDIA(508505)
229 ZIRAPUR MP-26-001-028-002/25-A
(GORIYAKHEDA) 		1726001028NRG24070120240875221 08/01/2024 CHANDAR SINGH 1726001028WL067766 CHANDAR SINGH 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 CHANDARSINGH BANK OF INDIA(508505)
230 ZIRAPUR MP-26-001-040-002/45
(KHOKARIYA) 		1726001040NRG24080120240875828 08/01/2024 Vishanu 1726001040WL067830 Vishanu 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 Vishanu BANK OF INDIA(508505)
231 ZIRAPUR MP-26-001-040-003/226
(KHOKARIYA) 		1726001040NRG24070120240874503 08/01/2024 leelabai 1726001040WL067731 leelabai 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 leelabai BANK OF INDIA(508505)
232 ZIRAPUR MP-26-001-040-003/246
(KHOKARIYA) 		1726001040NRG24080120240875845 08/01/2024 gopal 1726001040WL067830 gopal 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 gopal BANK OF INDIA(508505)
233 ZIRAPUR MP-26-001-040-003/276
(KHOKARIYA) 		1726001040NRG24070120240874516 08/01/2024 Dhapubai 1726001040WL067731 Dhapubai 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
234 ZIRAPUR MP-26-001-040-003/310
(KHOKARIYA) 		1726001040NRG24070120240874527 08/01/2024 vishnu prasad 1726001040WL067731 vishnu prasad 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 vishnuprasad STATE BANK OF INDIA(508548)
235 ZIRAPUR MP-26-001-040-003/36
(KHOKARIYA) 		1726001040NRG24070120240874529 08/01/2024 nandubai 1726001040WL067731 nandubai 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 nandubai BANK OF INDIA(508505)
236 ZIRAPUR MP-26-001-040-003/47
(KHOKARIYA) 		1726001040NRG24070120240874536 08/01/2024 parbhulal 1726001040WL067731 parbhulal 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 parbhulal BANK OF INDIA(508505)
237 ZIRAPUR MP-26-001-040-004/60-A
(KHOKARIYA) 		1726001040NRG24070120240874632 08/01/2024 krishnabai 1726001040WL067734 krishnabai 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 krishnabai BANK OF INDIA(508505)
238 ZIRAPUR MP-26-001-040-006/36
(KHOKARIYA) 		1726001040NRG24070120240874578 08/01/2024 sanjubai 1726001040WL067731 sanjubai 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
239 ZIRAPUR MP-26-001-063-001/106
(RAMGARH) 		1726001063NRG24080120240875705 08/01/2024 Ganga bai 1726001063WL067809 Ganga bai 00048 BKID0009961 1105 1105 Processed 13/03/2024 687077814 Gangabai BANK OF INDIA(508505)
240 ZIRAPUR MP-26-001-063-001/1072
(RAMGARH) 		1726001063NRG24080120240875681 08/01/2024 Abjal khan 1726001063WL067801 Abjal khan 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 Abjalkhan INDIA POST PAYMENTS BANK LIMITED(508528)
241 ZIRAPUR MP-26-001-063-001/1072
(RAMGARH) 		1726001063NRG24080120240875682 08/01/2024 Anisha Begam 1726001063WL067801 Anisha Begam 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 AnishaBegam INDIA POST PAYMENTS BANK LIMITED(508528)
242 ZIRAPUR MP-26-001-063-001/1245
(RAMGARH) 		1726001063NRG24080120240875683 08/01/2024 Vinod 1726001063WL067801 Vinod 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 Vinod AIRTEL PAYMENTS BANK LIMITED(990288)
243 ZIRAPUR MP-26-001-063-001/173-A
(RAMGARH) 		1726001063NRG24080120240875689 08/01/2024 Akhilesh Kumar Bhat 1726001063WL067802 Akhilesh Kumar Bhat 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 AkhileshKumarBhat BANK OF INDIA(508505)
244 ZIRAPUR MP-26-001-063-001/288
(RAMGARH) 		1726001063NRG24080120240875675 08/01/2024 Ramesh chand 1726001063WL067800 Ramesh chand 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 Rameshchand NARMADA JHABUA GRAMIN BANK(508515)
245 ZIRAPUR MP-26-001-063-001/298
(RAMGARH) 		1726001063NRG24080120240875685 08/01/2024 Ayodhyabai 1726001063WL067801 Ayodhyabai 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 Ayodhyabai NARMADA JHABUA GRAMIN BANK(508515)
246 ZIRAPUR MP-26-001-063-001/298
(RAMGARH) 		1726001063NRG24080120240875686 08/01/2024 Bhagvan Singh 1726001063WL067801 Bhagvan Singh 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 BhagvanSingh NARMADA JHABUA GRAMIN BANK(508515)
247 ZIRAPUR MP-26-001-063-001/307
(RAMGARH) 		1726001063NRG24080120240875769 08/01/2024 balmukund 1726001063WL067821 balmukund 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 balmukund NARMADA JHABUA GRAMIN BANK(508515)
248 ZIRAPUR MP-26-001-063-001/344
(RAMGARH) 		1726001063NRG24080120240875783 08/01/2024 Ghanshyam 1726001063WL067822 Ghanshyam 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
249 ZIRAPUR MP-26-001-063-001/48
(RAMGARH) 		1726001063NRG24080120240875770 08/01/2024 OMSHANKAR 1726001063WL067821 OMSHANKAR 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 OMSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
250 ZIRAPUR MP-26-001-063-001/674-A
(RAMGARH) 		1726001063NRG24080120240875702 08/01/2024 Hanuman singh 1726001063WL067807 Hanuman singh 00048 BKID0009961 221 221 Processed 13/03/2024 687077814 Hanumansingh NARMADA JHABUA GRAMIN BANK(508515)
251 ZIRAPUR MP-26-001-063-001/708-A
(RAMGARH) 		1726001063NRG24080120240875709 08/01/2024 jitmal 1726001063WL067812 jitmal 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 jitmal BANK OF INDIA(508505)
252 ZIRAPUR MP-26-001-063-001/708-A
(RAMGARH) 		1726001063NRG24080120240875710 08/01/2024 JITMAL 1726001063WL067812 JITMAL 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 JITMAL NARMADA JHABUA GRAMIN BANK(508515)
253 ZIRAPUR MP-26-001-063-001/76-A
(RAMGARH) 		1726001063NRG24080120240875707 08/01/2024 raju verma 1726001063WL067811 raju verma 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 rajuverma BANK OF INDIA(508505)
254 ZIRAPUR MP-26-001-063-001/76-A
(RAMGARH) 		1726001063NRG24080120240875708 08/01/2024 sharda verma 1726001063WL067811 sharda verma 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 shardaverma BANK OF INDIA(508505)
255 ZIRAPUR MP-26-001-063-001/763
(RAMGARH) 		1726001063NRG24080120240875678 08/01/2024 Papu singh 1726001063WL067800 Papu singh 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 Papusingh NARMADA JHABUA GRAMIN BANK(508515)
256 ZIRAPUR MP-26-001-063-001/902
(RAMGARH) 		1726001063NRG24080120240875706 08/01/2024 Radha Bai 1726001063WL067810 Radha Bai 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 RadhaBai BANK OF INDIA(508505)
257 ZIRAPUR MP-26-001-063-001/960
(RAMGARH) 		1726001063NRG24080120240875687 08/01/2024 Ramesh 1726001063WL067801 Ramesh 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
258 ZIRAPUR MP-26-001-063-001/984-A
(RAMGARH) 		1726001063NRG24080120240875775 08/01/2024 darav bai 1726001063WL067821 darav bai 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 daravbai NARMADA JHABUA GRAMIN BANK(508515)
259 ZIRAPUR MP-26-001-063-001/984-A
(RAMGARH) 		1726001063NRG24080120240875774 08/01/2024 daryav 1726001063WL067821 daryav 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 daryav NARMADA JHABUA GRAMIN BANK(508515)
260 ZIRAPUR MP-26-001-076-001/11
(GULKHEDI) 		1726001076NRG24080120240877453 08/01/2024 shivlal 1726001076WL067889 shivlal 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 shivlal BANK OF INDIA(508505)
261 ZIRAPUR MP-26-001-076-001/27
(GULKHEDI) 		1726001076NRG24080120240877454 08/01/2024 jagadish dangi 1726001076WL067889 jagadish dangi 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 jagadishdangi BANK OF INDIA(508505)
262 ZIRAPUR MP-26-001-076-001/27
(GULKHEDI) 		1726001076NRG24080120240877455 08/01/2024 kanchanbai 1726001076WL067889 kanchanbai 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
263 ZIRAPUR MP-26-001-076-001/28
(GULKHEDI) 		1726001076NRG24080120240877457 08/01/2024 dali bai 1726001076WL067889 dali bai 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 dalibai BANK OF INDIA(508505)
264 ZIRAPUR MP-26-001-076-001/28
(GULKHEDI) 		1726001076NRG24080120240877456 08/01/2024 ramparsad dangi 1726001076WL067889 ramparsad dangi 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 ramparsaddangi BANK OF INDIA(508505)
265 ZIRAPUR MP-26-001-076-001/36
(GULKHEDI) 		1726001076NRG24080120240877458 08/01/2024 mukesh 1726001076WL067889 mukesh 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 mukesh STATE BANK OF INDIA(508548)
266 ZIRAPUR MP-26-001-076-001/42
(GULKHEDI) 		1726001076NRG24080120240877459 08/01/2024 krishna bai 1726001076WL067889 krishna bai 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 krishnabai BANK OF INDIA(508505)
267 ZIRAPUR MP-26-001-076-001/45
(GULKHEDI) 		1726001076NRG24080120240877461 08/01/2024 basanti bai 1726001076WL067889 basanti bai 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 basantibai BANK OF INDIA(508505)
268 ZIRAPUR MP-26-001-076-001/45
(GULKHEDI) 		1726001076NRG24080120240877460 08/01/2024 Rajesh 1726001076WL067889 Rajesh 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 Rajesh BANK OF INDIA(508505)
269 ZIRAPUR MP-26-001-076-003/131
(GULKHEDI) 		1726001076NRG24080120240877462 08/01/2024 narendra 1726001076WL067889 narendra 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 narendra BANK OF INDIA(508505)
270 ZIRAPUR MP-26-001-076-003/155
(GULKHEDI) 		1726001076NRG24080120240877464 08/01/2024 jagdish 1726001076WL067889 jagdish 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 jagdish BANK OF INDIA(508505)
271 ZIRAPUR MP-26-001-076-003/155
(GULKHEDI) 		1726001076NRG24080120240877465 08/01/2024 sunita bai 1726001076WL067889 sunita bai 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 sunitabai BANK OF INDIA(508505)
272 ZIRAPUR MP-26-001-076-003/156
(GULKHEDI) 		1726001076NRG24080120240877466 08/01/2024 ramkalan bai 1726001076WL067889 ramkalan bai 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 ramkalanbai BANK OF INDIA(508505)
273 ZIRAPUR MP-26-001-076-003/165
(GULKHEDI) 		1726001076NRG24080120240877467 08/01/2024 meharwan singh 1726001076WL067889 meharwan singh 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 meharwansingh BANK OF INDIA(508505)
274 ZIRAPUR MP-26-001-076-003/17
(GULKHEDI) 		1726001076NRG24080120240877469 08/01/2024 keshar bai 1726001076WL067889 keshar bai 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 kesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
275 ZIRAPUR MP-26-001-076-003/181-A
(GULKHEDI) 		1726001076NRG24080120240877470 08/01/2024 Lakhan singh parmar 1726001076WL067889 Lakhan singh parmar 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 Lakhansinghparmar AXIS BANK(607153)
276 ZIRAPUR MP-26-001-076-003/185
(GULKHEDI) 		1726001076NRG24080120240877471 08/01/2024 Lakhansingh parmar 1726001076WL067889 Lakhansingh parmar 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 Lakhansinghparmar STATE BANK OF INDIA(508548)
277 ZIRAPUR MP-26-001-076-003/189
(GULKHEDI) 		1726001076NRG24080120240877473 08/01/2024 kavita gehlot 1726001076WL067889 kavita gehlot 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 kavitagehlot STATE BANK OF INDIA(508548)
278 ZIRAPUR MP-26-001-076-003/189
(GULKHEDI) 		1726001076NRG24080120240877472 08/01/2024 Udaysingh panwar 1726001076WL067889 Udaysingh panwar 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 Udaysinghpanwar BANK OF INDIA(508505)
279 ZIRAPUR MP-26-001-080-001/15
(KHEDI) 		1726001080NRG24080120240875596 08/01/2024 SUGANBAI 1726001080WL067795 SUGANBAI 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 ZIRAPUR MP-26-001-080-001/184
(KHEDI) 		1726001080NRG24080120240875597 08/01/2024 NANDRAM 1726001080WL067795 NANDRAM 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 NANDRAM STATE BANK OF INDIA(508548)
281 ZIRAPUR MP-26-001-080-001/186
(KHEDI) 		1726001080NRG24080120240875599 08/01/2024 Puribai 1726001080WL067795 Puribai 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 Puribai NARMADA JHABUA GRAMIN BANK(508515)
282 ZIRAPUR MP-26-001-080-001/187
(KHEDI) 		1726001080NRG24080120240875600 08/01/2024 NANDRAM 1726001080WL067795 NANDRAM 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 NANDRAM BANK OF INDIA(508505)
283 ZIRAPUR MP-26-001-080-001/187
(KHEDI) 		1726001080NRG24080120240875601 08/01/2024 Rekhabai 1726001080WL067795 Rekhabai 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 Rekhabai BANK OF INDIA(508505)
284 ZIRAPUR MP-26-001-080-001/201
(KHEDI) 		1726001080NRG24080120240875602 08/01/2024 Shantibai 1726001080WL067795 Shantibai 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
285 ZIRAPUR MP-26-001-080-001/226
(KHEDI) 		1726001080NRG24080120240875603 08/01/2024 ramprasad 1726001080WL067795 ramprasad 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
286 ZIRAPUR MP-26-001-080-001/23
(KHEDI) 		1726001080NRG24080120240875604 08/01/2024 yashwantsingh 1726001080WL067795 yashwantsingh 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 yashwantsingh BANK OF INDIA(508505)
287 ZIRAPUR MP-26-001-080-001/277
(KHEDI) 		1726001080NRG24080120240875605 08/01/2024 babulal 1726001080WL067795 babulal 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 babulal FINO PAYMENTS BANK LTD(608001)
288 ZIRAPUR MP-26-001-080-001/4
(KHEDI) 		1726001080NRG24080120240875606 08/01/2024 UDARAM 1726001080WL067795 UDARAM 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 UDARAM INDIA POST PAYMENTS BANK LIMITED(508528)
289 ZIRAPUR MP-26-001-080-001/44-A
(KHEDI) 		1726001080NRG24080120240875607 08/01/2024 hemraj 1726001080WL067795 hemraj 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 hemraj BANK OF INDIA(508505)
290 ZIRAPUR MP-26-001-080-001/51
(KHEDI) 		1726001080NRG24080120240875608 08/01/2024 ANARSINGH 1726001080WL067795 ANARSINGH 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 ANARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
291 ZIRAPUR MP-26-001-080-001/76
(KHEDI) 		1726001080NRG24080120240875609 08/01/2024 MOHAN 1726001080WL067795 MOHAN 00048 BKID0009961 1326 1326 Processed 13/03/2024 687077814 MOHAN BANK OF INDIA(508505)
SubTotal 132600 132600
292 ZIRAPUR MP-26-001-007-001/83
(BANSKHEDI) 		1726001007NRG24060120240872630 08/01/2024 gulab 1726001007WL067665 gulab 00048 BKID0009966 1326 1326 Processed 13/03/2024 687077814 gulab NARMADA JHABUA GRAMIN BANK(508515)
293 ZIRAPUR MP-26-001-007-001/83
(BANSKHEDI) 		1726001007NRG24060120240872631 08/01/2024 SUHAG BAI 1726001007WL067665 SUHAG BAI 00048 BKID0009966 1326 1326 Processed 13/03/2024 687077814 SUHAGBAI BANK OF INDIA(508505)
294 ZIRAPUR MP-26-001-024-003/387
(GADGACH) 		1726001024NRG24080120240877519 08/01/2024 Maya Bai 1726001024WL067890 Maya Bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 687077814 MayaBai BANK OF INDIA(508505)
295 ZIRAPUR MP-26-001-026-002/106-C
(GAGORNI) 		1726001026NRG24070120240875394 08/01/2024 Rahul 1726001026WL067779 Rahul 00048 BKID0009966 1105 1105 Processed 13/03/2024 687077814 Rahul NARMADA JHABUA GRAMIN BANK(508515)
296 ZIRAPUR MP-26-001-026-002/216-D
(GAGORNI) 		1726001026NRG24070120240875403 08/01/2024 Dwarikesh 1726001026WL067779 Dwarikesh 00048 BKID0009966 1105 1105 Processed 13/03/2024 687077814 Dwarikesh BANK OF INDIA(508505)
297 ZIRAPUR MP-26-001-026-002/233-C
(GAGORNI) 		1726001026NRG24070120240875410 08/01/2024 Rais 1726001026WL067779 Rais 00048 BKID0009966 1105 1105 Processed 13/03/2024 687077814 Rais INDIA POST PAYMENTS BANK LIMITED(508528)
298 ZIRAPUR MP-26-001-026-002/233-C
(GAGORNI) 		1726001026NRG24070120240875411 08/01/2024 Shabana 1726001026WL067779 Shabana 00048 BKID0009966 1105 1105 Processed 13/03/2024 687077814 Shabana BANK OF INDIA(508505)
299 ZIRAPUR MP-26-001-026-002/261-A
(GAGORNI) 		1726001026NRG24070120240875417 08/01/2024 Prem Bai 1726001026WL067779 Prem Bai 00048 BKID0009966 1105 1105 Processed 13/03/2024 687077814 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
300 ZIRAPUR MP-26-001-026-002/261-C
(GAGORNI) 		1726001026NRG24070120240875418 08/01/2024 Bheru Lal 1726001026WL067779 Bheru Lal 00048 BKID0009966 1105 1105 Processed 13/03/2024 687077814 BheruLal BANK OF INDIA(508505)
301 ZIRAPUR MP-26-001-026-002/459-A
(GAGORNI) 		1726001026NRG24070120240875434 08/01/2024 Laxmi 1726001026WL067779 Laxmi 00048 BKID0009966 1105 1105 Processed 13/03/2024 687077814 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
302 ZIRAPUR MP-26-001-026-002/459-D
(GAGORNI) 		1726001026NRG24070120240875435 08/01/2024 Ramprasad 1726001026WL067779 Ramprasad 00048 BKID0009966 1105 1105 Processed 13/03/2024 687077814 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
303 ZIRAPUR MP-26-001-026-002/459-D
(GAGORNI) 		1726001026NRG24070120240875436 08/01/2024 shankuntala 1726001026WL067779 shankuntala 00048 BKID0009966 1105 1105 Processed 13/03/2024 687077814 shankuntala INDUSIND BANK(607189)
304 ZIRAPUR MP-26-001-026-002/482-B
(GAGORNI) 		1726001026NRG24070120240875439 08/01/2024 aarti 1726001026WL067779 aarti 00048 BKID0009966 1105 1105 Processed 13/03/2024 687077814 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
305 ZIRAPUR MP-26-001-026-002/49-D
(GAGORNI) 		1726001026NRG24070120240875440 08/01/2024 Rambabu Puri 1726001026WL067779 Rambabu Puri 00048 BKID0009966 1105 1105 Processed 13/03/2024 687077814 RambabuPuri BANK OF INDIA(508505)
306 ZIRAPUR MP-26-001-026-002/49-D
(GAGORNI) 		1726001026NRG24070120240875441 08/01/2024 Shiv Kanya 1726001026WL067779 Shiv Kanya 00048 BKID0009966 1105 1105 Processed 13/03/2024 687077814 ShivKanya BANK OF INDIA(508505)
307 ZIRAPUR MP-26-001-026-002/65-A
(GAGORNI) 		1726001026NRG24070120240875445 08/01/2024 Krishna Bai 1726001026WL067779 Krishna Bai 00048 BKID0009966 1105 1105 Processed 13/03/2024 687077814 KrishnaBai BANK OF INDIA(508505)
308 ZIRAPUR MP-26-001-026-002/65-D
(GAGORNI) 		1726001026NRG24070120240875447 08/01/2024 sunil 1726001026WL067779 sunil 00048 BKID0009966 1105 1105 Processed 13/03/2024 687077814 sunil BANK OF INDIA(508505)
309 ZIRAPUR MP-26-001-026-002/73-B
(GAGORNI) 		1726001026NRG24070120240875448 08/01/2024 PremBai 1726001026WL067779 PremBai 00048 BKID0009966 1105 1105 Processed 13/03/2024 687077814 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
310 ZIRAPUR MP-26-001-026-002/9-A
(GAGORNI) 		1726001026NRG24070120240875449 08/01/2024 manjubai 1726001026WL067779 manjubai 00048 BKID0009966 1105 1105 Processed 13/03/2024 687077814 manjubai NARMADA JHABUA GRAMIN BANK(508515)
311 ZIRAPUR MP-26-001-040-003/136-A
(KHOKARIYA) 		1726001040NRG24070120240874486 08/01/2024 hokambai 1726001040WL067731 hokambai 00048 BKID0009966 1326 1326 Processed 13/03/2024 687077814 hokambai NARMADA JHABUA GRAMIN BANK(508515)
312 ZIRAPUR MP-26-001-040-003/173
(KHOKARIYA) 		1726001040NRG24070120240874493 08/01/2024 ghisabai 1726001040WL067731 ghisabai 00048 BKID0009966 1326 1326 Processed 13/03/2024 687077814 ghisabai BANK OF INDIA(508505)
313 ZIRAPUR MP-26-001-040-003/182-A
(KHOKARIYA) 		1726001040NRG24070120240874496 08/01/2024 sonabai 1726001040WL067731 sonabai 00048 BKID0009966 1326 1326 Processed 13/03/2024 687077814 sonabai STATE BANK OF INDIA(508548)
314 ZIRAPUR MP-26-001-040-003/241
(KHOKARIYA) 		1726001040NRG24070120240874506 08/01/2024 kultabai 1726001040WL067731 kultabai 00048 BKID0009966 1326 1326 Processed 13/03/2024 687077814 kultabai NARMADA JHABUA GRAMIN BANK(508515)
315 ZIRAPUR MP-26-001-040-003/306
(KHOKARIYA) 		1726001040NRG24070120240874526 08/01/2024 Dhirap Singh 1726001040WL067731 Dhirap Singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 687077814 DhirapSingh BANK OF INDIA(508505)
316 ZIRAPUR MP-26-001-040-003/96
(KHOKARIYA) 		1726001040NRG24070120240874542 08/01/2024 madanlal 1726001040WL067731 madanlal 00048 BKID0009966 1326 1326 Processed 13/03/2024 687077814 madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
317 ZIRAPUR MP-26-001-040-003/96
(KHOKARIYA) 		1726001040NRG24070120240874543 08/01/2024 mangibai 1726001040WL067731 mangibai 00048 BKID0009966 1326 1326 Processed 13/03/2024 687077814 mangibai BANK OF INDIA(508505)
318 ZIRAPUR MP-26-001-040-006/10
(KHOKARIYA) 		1726001040NRG24070120240874554 08/01/2024 paremsingh 1726001040WL067731 paremsingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 687077814 paremsingh NARMADA JHABUA GRAMIN BANK(508515)
319 ZIRAPUR MP-26-001-040-006/18-A
(KHOKARIYA) 		1726001040NRG24070120240874562 08/01/2024 narayansingh 1726001040WL067731 narayansingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 687077814 narayansingh BANK OF INDIA(508505)
320 ZIRAPUR MP-26-001-040-006/18-A
(KHOKARIYA) 		1726001040NRG24070120240874563 08/01/2024 nirmalabai 1726001040WL067731 nirmalabai 00048 BKID0009966 1326 1326 Processed 13/03/2024 687077814 nirmalabai BANK OF INDIA(508505)
321 ZIRAPUR MP-26-001-040-006/27
(KHOKARIYA) 		1726001040NRG24070120240874571 08/01/2024 biramsingh 1726001040WL067731 biramsingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 687077814 biramsingh BANK OF BARODA(606985)
SubTotal 36244 36244
322 ZIRAPUR MP-26-001-040-004/171
(KHOKARIYA) 		1726001040NRG24070120240874547 08/01/2024 radhabai 1726001040WL067731 radhabai 00048 BKID0009968 1326 1326 Processed 13/03/2024 687077814 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
323 ZIRAPUR MP-26-001-040-004/90
(KHOKARIYA) 		1726001040NRG24070120240874646 08/01/2024 Parthvisingh 1726001040WL067734 Parthvisingh 00048 BKID0009968 1326 1326 Processed 13/03/2024 687077814 Parthvisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
324 ZIRAPUR MP-26-001-026-002/303-B
(GAGORNI) 		1726001026NRG24070120240875424 08/01/2024 Femida 1726001026WL067779 Femida 00354 PUNB0683500 1105 1105 Processed 13/03/2024 687077814 Femida STATE BANK OF INDIA(508548)
325 ZIRAPUR MP-26-001-069-001/92
(TAMOLIYA) 		1726001069NRG24080120240875752 08/01/2024 Vishnu singh 1726001069WL067818 Vishnu singh 00354 PUNB0683500 1326 1326 Processed 13/03/2024 687077814 Vishnusingh BANK OF BARODA(606985)
326 ZIRAPUR MP-26-001-069-001/92
(TAMOLIYA) 		1726001069NRG24080120240875751 08/01/2024 Vishnusing 1726001069WL067818 Vishnusing 00354 PUNB0683500 1326 1326 Processed 13/03/2024 687077814 Vishnusing PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
327 ZIRAPUR MP-26-001-040-003/136-A
(KHOKARIYA) 		1726001040NRG24070120240874485 08/01/2024 kishanlal 1726001040WL067731 kishanlal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 687077814 kishanlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
328 ZIRAPUR MP-26-001-007-001/120-B
(BANSKHEDI) 		1726001007NRG24060120240872576 08/01/2024 Kalusingh gurjar 1726001007WL067665 Kalusingh gurjar 00415 SBIN0010807 1326 1326 Processed 13/03/2024 687077814 Kalusinghgurjar NARMADA JHABUA GRAMIN BANK(508515)
329 ZIRAPUR MP-26-001-007-001/91-B
(BANSKHEDI) 		1726001007NRG24060120240872641 08/01/2024 Rahul 1726001007WL067665 Rahul 00415 SBIN0010807 1326 1326 Processed 13/03/2024 687077814 Rahul NARMADA JHABUA GRAMIN BANK(508515)
330 ZIRAPUR MP-26-001-026-002/270-A
(GAGORNI) 		1726001026NRG24070120240875419 08/01/2024 DEBASHIS HALDER 1726001026WL067779 DEBASHIS HALDER 00415 SBIN0010807 1105 1105 Processed 13/03/2024 687077814 DEBASHISHALDER BANK OF INDIA(508505)
331 ZIRAPUR MP-26-001-034-001/25
(KACHHIKHEDI) 		1726001034NRG24080120240878320 08/01/2024 Mangilal 1726001034WL067934 Mangilal 00415 SBIN0010807 1326 1326 Processed 13/03/2024 687077814 Mangilal STATE BANK OF INDIA(508548)
332 ZIRAPUR MP-26-001-034-001/61
(KACHHIKHEDI) 		1726001034NRG24080120240878330 08/01/2024 Dariyavbai 1726001034WL067934 Dariyavbai 00415 SBIN0010807 1326 1326 Processed 13/03/2024 687077814 Dariyavbai INDIA POST PAYMENTS BANK LIMITED(508528)
333 ZIRAPUR MP-26-001-034-001/61
(KACHHIKHEDI) 		1726001034NRG24080120240878329 08/01/2024 Mangilal dangi 1726001034WL067934 Mangilal dangi 00415 SBIN0010807 1326 1326 Processed 13/03/2024 687077814 Mangilaldangi STATE BANK OF INDIA(508548)
334 ZIRAPUR MP-26-001-034-003/109
(KACHHIKHEDI) 		1726001034NRG24080120240878303 08/01/2024 Reshambai 1726001034WL067933 Reshambai 00415 SBIN0010807 1326 1326 Processed 13/03/2024 687077814 Reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
335 ZIRAPUR MP-26-001-034-004/158
(KACHHIKHEDI) 		1726001034NRG24080120240878314 08/01/2024 Savitribai 1726001034WL067933 Savitribai 00415 SBIN0010807 1326 1326 Processed 13/03/2024 687077814 Savitribai STATE BANK OF INDIA(508548)
336 ZIRAPUR MP-26-001-039-002/123
(KHEJADIYA) 		1726001039NRG24080120240875513 08/01/2024 Mamta bai 1726001039WL067785 Mamta bai 00415 SBIN0010807 1547 1547 Processed 13/03/2024 687077814 Mamtabai STATE BANK OF INDIA(508548)
337 ZIRAPUR MP-26-001-040-003/105
(KHOKARIYA) 		1726001040NRG24080120240875841 08/01/2024 ratanbai 1726001040WL067830 ratanbai 00415 SBIN0010807 1326 1326 Processed 13/03/2024 687077814 ratanbai STATE BANK OF INDIA(508548)
338 ZIRAPUR MP-26-001-040-003/171
(KHOKARIYA) 		1726001040NRG24070120240874491 08/01/2024 sultansingh 1726001040WL067731 sultansingh 00415 SBIN0010807 1326 1326 Processed 13/03/2024 687077814 sultansingh STATE BANK OF INDIA(508548)
339 ZIRAPUR MP-26-001-040-003/177-A
(KHOKARIYA) 		1726001040NRG24070120240874494 08/01/2024 anitabai 1726001040WL067731 anitabai 00415 SBIN0010807 1326 1326 Processed 13/03/2024 687077814 anitabai STATE BANK OF INDIA(508548)
340 ZIRAPUR MP-26-001-040-003/182-A
(KHOKARIYA) 		1726001040NRG24070120240874495 08/01/2024 pritvisingh 1726001040WL067731 pritvisingh 00415 SBIN0010807 1326 1326 Processed 13/03/2024 687077814 pritvisingh BANK OF INDIA(508505)
341 ZIRAPUR MP-26-001-040-003/205
(KHOKARIYA) 		1726001040NRG24080120240875844 08/01/2024 sanjubai 1726001040WL067830 sanjubai 00415 SBIN0010807 1326 1326 Processed 13/03/2024 687077814 sanjubai STATE BANK OF INDIA(508548)
342 ZIRAPUR MP-26-001-040-003/237-A
(KHOKARIYA) 		1726001040NRG24070120240874504 08/01/2024 kalusingh 1726001040WL067731 kalusingh 00415 SBIN0010807 1326 1326 Processed 13/03/2024 687077814 kalusingh STATE BANK OF INDIA(508548)
343 ZIRAPUR MP-26-001-040-003/241
(KHOKARIYA) 		1726001040NRG24070120240874505 08/01/2024 ishawarsingh 1726001040WL067731 ishawarsingh 00415 SBIN0010807 1326 1326 Processed 13/03/2024 687077814 ishawarsingh STATE BANK OF INDIA(508548)
344 ZIRAPUR MP-26-001-040-003/246
(KHOKARIYA) 		1726001040NRG24080120240875846 08/01/2024 Rukmabai 1726001040WL067830 Rukmabai 00415 SBIN0010807 1326 1326 Processed 13/03/2024 687077814 Rukmabai STATE BANK OF INDIA(508548)
345 ZIRAPUR MP-26-001-040-003/271
(KHOKARIYA) 		1726001040NRG24070120240874509 08/01/2024 rajendra 1726001040WL067731 rajendra 00415 SBIN0010807 1326 1326 Processed 13/03/2024 687077814 rajendra STATE BANK OF INDIA(508548)
346 ZIRAPUR MP-26-001-040-003/272
(KHOKARIYA) 		1726001040NRG24070120240874511 08/01/2024 Ramswarup 1726001040WL067731 Ramswarup 00415 SBIN0010807 1326 1326 Processed 13/03/2024 687077814 Ramswarup STATE BANK OF INDIA(508548)
347 ZIRAPUR MP-26-001-040-003/272
(KHOKARIYA) 		1726001040NRG24070120240874512 08/01/2024 Suganbai 1726001040WL067731 Suganbai 00415 SBIN0010807 1326 1326 Processed 13/03/2024 687077814 Suganbai STATE BANK OF INDIA(508548)
348 ZIRAPUR MP-26-001-040-003/275
(KHOKARIYA) 		1726001040NRG24070120240874513 08/01/2024 Premsingh 1726001040WL067731 Premsingh 00415 SBIN0010807 1326 1326 Processed 13/03/2024 687077814 Premsingh STATE BANK OF INDIA(508548)
349 ZIRAPUR MP-26-001-040-003/275
(KHOKARIYA) 		1726001040NRG24070120240874514 08/01/2024 Sanjubai 1726001040WL067731 Sanjubai 00415 SBIN0010807 1326 1326 Processed 13/03/2024 687077814 Sanjubai STATE BANK OF INDIA(508548)
350 ZIRAPUR MP-26-001-040-003/291
(KHOKARIYA) 		1726001040NRG24070120240874519 08/01/2024 vishnu 1726001040WL067731 vishnu 00415 SBIN0010807 1326 1326 Processed 13/03/2024 687077814 vishnu BANK OF INDIA(508505)
351 ZIRAPUR MP-26-001-040-003/291
(KHOKARIYA) 		1726001040NRG24070120240874520 08/01/2024 vishnu 1726001040WL067731 vishnu 00415 SBIN0010807 1326 1326 Processed 13/03/2024 687077814 vishnu STATE BANK OF INDIA(508548)
352 ZIRAPUR MP-26-001-040-003/43
(KHOKARIYA) 		1726001040NRG24070120240874530 08/01/2024 shyamlal 1726001040WL067731 shyamlal 00415 SBIN0010807 1326 1326 Processed 13/03/2024 687077814 shyamlal STATE BANK OF INDIA(508548)
353 ZIRAPUR MP-26-001-040-003/60
(KHOKARIYA) 		1726001040NRG24070120240874538 08/01/2024 shivlal 1726001040WL067731 shivlal 00415 SBIN0010807 1326 1326 Processed 13/03/2024 687077814 shivlal STATE BANK OF INDIA(508548)
354 ZIRAPUR MP-26-001-040-003/60
(KHOKARIYA) 		1726001040NRG24070120240874539 08/01/2024 shivlal 1726001040WL067731 shivlal 00415 SBIN0010807 1326 1326 Processed 13/03/2024 687077814 shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
355 ZIRAPUR MP-26-001-040-004/181
(KHOKARIYA) 		1726001040NRG24080120240875853 08/01/2024 bhulabai 1726001040WL067830 bhulabai 00415 SBIN0010807 1326 1326 Processed 13/03/2024 687077814 bhulabai STATE BANK OF INDIA(508548)
356 ZIRAPUR MP-26-001-040-004/40
(KHOKARIYA) 		1726001040NRG24070120240874622 08/01/2024 balapbai 1726001040WL067734 balapbai 00415 SBIN0010807 1326 1326 Processed 13/03/2024 687077814 balapbai STATE BANK OF INDIA(508548)
357 ZIRAPUR MP-26-001-040-006/11
(KHOKARIYA) 		1726001040NRG24070120240874557 08/01/2024 droptbai 1726001040WL067731 droptbai 00415 SBIN0010807 1326 1326 Processed 13/03/2024 687077814 droptbai STATE BANK OF INDIA(508548)
358 ZIRAPUR MP-26-001-040-006/20-B
(KHOKARIYA) 		1726001040NRG24070120240874566 08/01/2024 dhapubai 1726001040WL067731 dhapubai 00415 SBIN0010807 1326 1326 Processed 13/03/2024 687077814 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
359 ZIRAPUR MP-26-001-040-006/35
(KHOKARIYA) 		1726001040NRG24070120240874576 08/01/2024 parkashbai 1726001040WL067731 parkashbai 00415 SBIN0010807 1326 1326 Processed 13/03/2024 687077814 parkashbai STATE BANK OF INDIA(508548)
360 ZIRAPUR MP-26-001-044-003/21
(KUNDALIYA) 		1726001044NRG24080120240875496 08/01/2024 balusingh 1726001044WL067783 balusingh 00415 SBIN0010807 1105 1105 Processed 13/03/2024 687077814 balusingh STATE BANK OF INDIA(508548)
361 ZIRAPUR MP-26-001-061-003/221
(RAJAHEDI) 		1726001061NRG24080120240877030 08/01/2024 ballab bai 1726001061WL067871 ballab bai 00415 SBIN0010807 1326 1326 Processed 13/03/2024 687077814 ballabbai STATE BANK OF INDIA(508548)
362 ZIRAPUR MP-26-001-061-003/403
(RAJAHEDI) 		1726001061NRG24080120240877033 08/01/2024 radhesyam 1726001061WL067871 radhesyam 00415 SBIN0010807 1326 1326 Processed 13/03/2024 687077814 radhesyam BANK OF BARODA(606985)
363 ZIRAPUR MP-26-001-069-001/40
(TAMOLIYA) 		1726001069NRG24080120240875747 08/01/2024 Narayan singh 1726001069WL067818 Narayan singh 00415 SBIN0010807 1326 1326 Processed 13/03/2024 687077814 Narayansingh STATE BANK OF INDIA(508548)
364 ZIRAPUR MP-26-001-069-001/40
(TAMOLIYA) 		1726001069NRG24080120240875748 08/01/2024 Sushila bai 1726001069WL067818 Sushila bai 00415 SBIN0010807 1326 1326 Processed 13/03/2024 687077814 Sushilabai STATE BANK OF INDIA(508548)
365 ZIRAPUR MP-26-001-070-001/161-A
(TAPARIYAHEDI) 		1726001070NRG24060120240870789 08/01/2024 Sarita 1726001070WL067581 Sarita 00415 SBIN0010807 1326 1326 Processed 13/03/2024 687077814 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
366 ZIRAPUR MP-26-001-070-001/193
(TAPARIYAHEDI) 		1726001070NRG24060120240870790 08/01/2024 Soram bai 1726001070WL067581 Soram bai 00415 SBIN0010807 1326 1326 Processed 13/03/2024 687077814 Sorambai STATE BANK OF INDIA(508548)
367 ZIRAPUR MP-26-001-076-003/152
(GULKHEDI) 		1726001076NRG24080120240877463 08/01/2024 Balusingh 1726001076WL067889 Balusingh 00415 SBIN0010807 1326 1326 Processed 13/03/2024 687077814 Balusingh STATE BANK OF INDIA(508548)
368 ZIRAPUR MP-26-001-081-003/45-B
(MHARAJPURA) 		1726001081NRG24080120240878552 08/01/2024 Radha Bai 1726001081WL067950 Radha Bai 00415 SBIN0010807 663 663 Processed 13/03/2024 687077814 RadhaBai STATE BANK OF INDIA(508548)
369 ZIRAPUR MP-26-001-082-003/104-A
(MEENAGAON) 		1726001082NRG24070120240875316 08/01/2024 BALRAM CHOUHAN 1726001082WL067773 BALRAM CHOUHAN 00415 SBIN0010807 1326 1326 Processed 13/03/2024 687077814 BALRAMCHOUHAN STATE BANK OF INDIA(508548)
370 ZIRAPUR MP-26-001-082-003/69-A
(MEENAGAON) 		1726001082NRG24070120240875321 08/01/2024 Shiv Singh 1726001082WL067773 Shiv Singh 00415 SBIN0010807 1326 1326 Processed 13/03/2024 687077814 ShivSingh BANK OF BARODA(606985)
371 ZIRAPUR MP-26-001-082-003/77-A
(MEENAGAON) 		1726001082NRG24070120240875323 08/01/2024 BADAR SINGH PANWAR 1726001082WL067773 BADAR SINGH PANWAR 00415 SBIN0010807 1326 1326 Processed 13/03/2024 687077814 BADARSINGHPANWAR STATE BANK OF INDIA(508548)
SubTotal 57460 57460
372 ZIRAPUR MP-26-001-007-001/60
(BANSKHEDI) 		1726001007NRG24060120240872610 08/01/2024 pyarelal varma 1726001007WL067665 pyarelal varma 00415 SBIN0017812 1326 1326 Processed 13/03/2024 687077814 pyarelalvarma NARMADA JHABUA GRAMIN BANK(508515)
373 ZIRAPUR MP-26-001-024-001/102-A
(GADGACH) 		1726001024NRG24070120240873966 08/01/2024 Reena bai 1726001024WL067704 Reena bai 00415 SBIN0017812 1326 1326 Processed 13/03/2024 687077814 Reenabai STATE BANK OF INDIA(508548)
374 ZIRAPUR MP-26-001-024-003/185
(GADGACH) 		1726001024NRG24080120240877487 08/01/2024 Gangadai 1726001024WL067890 Gangadai 00415 SBIN0017812 1326 1326 Processed 13/03/2024 687077814 Gangadai STATE BANK OF INDIA(508548)
375 ZIRAPUR MP-26-001-024-003/27-C
(GADGACH) 		1726001024NRG24080120240877491 08/01/2024 Kaluram 1726001024WL067890 Kaluram 00415 SBIN0017812 1326 1326 Processed 13/03/2024 687077814 Kaluram STATE BANK OF INDIA(508548)
376 ZIRAPUR MP-26-001-024-003/318
(GADGACH) 		1726001024NRG24080120240877496 08/01/2024 Premchabdra 1726001024WL067890 Premchabdra 00415 SBIN0017812 1326 1326 Processed 13/03/2024 687077814 Premchabdra STATE BANK OF INDIA(508548)
377 ZIRAPUR MP-26-001-024-003/325
(GADGACH) 		1726001024NRG24080120240877503 08/01/2024 Nandram 1726001024WL067890 Nandram 00415 SBIN0017812 1326 1326 Processed 13/03/2024 687077814 Nandram STATE BANK OF INDIA(508548)
378 ZIRAPUR MP-26-001-024-003/377-A
(GADGACH) 		1726001024NRG24080120240877516 08/01/2024 Geeta Bai 1726001024WL067890 Geeta Bai 00415 SBIN0017812 1326 1326 Processed 13/03/2024 687077814 GeetaBai STATE BANK OF INDIA(508548)
379 ZIRAPUR MP-26-001-024-003/94-A
(GADGACH) 		1726001024NRG24080120240877529 08/01/2024 Shivlal 1726001024WL067890 Shivlal 00415 SBIN0017812 1326 1326 Processed 13/03/2024 687077814 Shivlal STATE BANK OF INDIA(508548)
380 ZIRAPUR MP-26-001-025-003/140-A
(GADIYA) 		1726001025NRG24070120240875378 08/01/2024 mukesh 1726001025WL067778 mukesh 00415 SBIN0017812 1326 1326 Processed 13/03/2024 687077814 mukesh STATE BANK OF INDIA(508548)
381 ZIRAPUR MP-26-001-025-003/194
(GADIYA) 		1726001025NRG24070120240875380 08/01/2024 Dhapubai 1726001025WL067778 Dhapubai 00415 SBIN0017812 1326 1326 Processed 13/03/2024 687077814 Dhapubai STATE BANK OF INDIA(508548)
382 ZIRAPUR MP-26-001-025-003/194-A
(GADIYA) 		1726001025NRG24070120240875381 08/01/2024 mamta bai 1726001025WL067778 mamta bai 00415 SBIN0017812 1326 1326 Processed 13/03/2024 687077814 mamtabai STATE BANK OF INDIA(508548)
383 ZIRAPUR MP-26-001-025-003/373
(GADIYA) 		1726001025NRG24070120240875386 08/01/2024 hansraj 1726001025WL067778 hansraj 00415 SBIN0017812 1326 1326 Processed 13/03/2024 687077814 hansraj STATE BANK OF INDIA(508548)
384 ZIRAPUR MP-26-001-025-003/375
(GADIYA) 		1726001025NRG24070120240875387 08/01/2024 santram 1726001025WL067778 santram 00415 SBIN0017812 1326 1326 Processed 13/03/2024 687077814 santram STATE BANK OF INDIA(508548)
385 ZIRAPUR MP-26-001-040-002/55
(KHOKARIYA) 		1726001040NRG24080120240875834 08/01/2024 mamtabai 1726001040WL067830 mamtabai 00415 SBIN0017812 1326 1326 Processed 13/03/2024 687077814 mamtabai STATE BANK OF INDIA(508548)
386 ZIRAPUR MP-26-001-040-002/55
(KHOKARIYA) 		1726001040NRG24080120240875833 08/01/2024 raju singh 1726001040WL067830 raju singh 00415 SBIN0017812 1326 1326 Processed 13/03/2024 687077814 rajusingh STATE BANK OF INDIA(508548)
387 ZIRAPUR MP-26-001-063-001/173-A
(RAMGARH) 		1726001063NRG24080120240875690 08/01/2024 MEENA BAI 1726001063WL067802 MEENA BAI 00415 SBIN0017812 1326 1326 Processed 13/03/2024 687077814 MEENABAI INDUSIND BANK(607189)
388 ZIRAPUR MP-26-001-063-001/339
(RAMGARH) 		1726001063NRG24080120240875700 08/01/2024 paribai 1726001063WL067805 paribai 00415 SBIN0017812 1326 1326 Processed 13/03/2024 687077814 paribai STATE BANK OF INDIA(508548)
389 ZIRAPUR MP-26-001-080-001/184
(KHEDI) 		1726001080NRG24080120240875598 08/01/2024 Mohanbai 1726001080WL067795 Mohanbai 00415 SBIN0017812 1326 1326 Processed 13/03/2024 687077814 Mohanbai STATE BANK OF INDIA(508548)
390 ZIRAPUR MP-26-001-080-001/84-A
(KHEDI) 		1726001080NRG24080120240875610 08/01/2024 mohanlal 1726001080WL067795 mohanlal 00415 SBIN0017812 1326 1326 Processed 13/03/2024 687077814 mohanlal STATE BANK OF INDIA(508548)
SubTotal 25194 25194
391 ZIRAPUR MP-26-001-040-003/46-A
(KHOKARIYA) 		1726001040NRG24070120240874535 08/01/2024 mangibai 1726001040WL067731 mangibai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 687077814 mangibai STATE BANK OF INDIA(508548)
392 ZIRAPUR MP-26-001-040-004/171
(KHOKARIYA) 		1726001040NRG24070120240874546 08/01/2024 indarsingh 1726001040WL067731 indarsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 687077814 indarsingh BANK OF INDIA(508505)
393 ZIRAPUR MP-26-001-040-004/173
(KHOKARIYA) 		1726001040NRG24070120240874549 08/01/2024 amratsingh 1726001040WL067731 amratsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 687077814 amratsingh FINO PAYMENTS BANK LTD(608001)
394 ZIRAPUR MP-26-001-040-004/7-A
(KHOKARIYA) 		1726001040NRG24070120240874639 08/01/2024 Bhagwansingh 1726001040WL067734 Bhagwansingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 687077814 Bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
395 ZIRAPUR MP-26-001-034-001/288
(KACHHIKHEDI) 		1726001034NRG24080120240878325 08/01/2024 koushalyabai 1726001034WL067934 koushalyabai 00415 SBIN0030423 1326 1326 Processed 13/03/2024 687077814 koushalyabai STATE BANK OF INDIA(508548)
396 ZIRAPUR MP-26-001-034-001/288
(KACHHIKHEDI) 		1726001034NRG24080120240878324 08/01/2024 Radheshyam 1726001034WL067934 Radheshyam 00415 SBIN0030423 1326 1326 Processed 13/03/2024 687077814 Radheshyam STATE BANK OF INDIA(508548)
397 ZIRAPUR MP-26-001-034-001/573
(KACHHIKHEDI) 		1726001034NRG24080120240878326 08/01/2024 Jagdish 1726001034WL067934 Jagdish 00415 SBIN0030423 1326 1326 Processed 13/03/2024 687077814 Jagdish UNION BANK OF INDIA(508500)
398 ZIRAPUR MP-26-001-034-001/590
(KACHHIKHEDI) 		1726001034NRG24080120240878327 08/01/2024 kalusingh 1726001034WL067934 kalusingh 00415 SBIN0030423 1326 1326 Processed 13/03/2024 687077814 kalusingh BANK OF BARODA(606985)
399 ZIRAPUR MP-26-001-034-003/109
(KACHHIKHEDI) 		1726001034NRG24080120240878302 08/01/2024 Biramsingh 1726001034WL067933 Biramsingh 00415 SBIN0030423 1326 1326 Rejected 13/03/2024 687077814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 ZIRAPUR MP-26-001-034-003/120
(KACHHIKHEDI) 		1726001034NRG24080120240878304 08/01/2024 devnarayan 1726001034WL067933 devnarayan 00415 SBIN0030423 1326 1326 Processed 13/03/2024 687077814 devnarayan STATE BANK OF INDIA(508548)
401 ZIRAPUR MP-26-001-034-003/134
(KACHHIKHEDI) 		1726001034NRG24080120240878306 08/01/2024 Krishnabai 1726001034WL067933 Krishnabai 00415 SBIN0030423 1326 1326 Processed 13/03/2024 687077814 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
402 ZIRAPUR MP-26-001-034-003/134
(KACHHIKHEDI) 		1726001034NRG24080120240878305 08/01/2024 Manohar 1726001034WL067933 Manohar 00415 SBIN0030423 1326 1326 Processed 13/03/2024 687077814 Manohar STATE BANK OF INDIA(508548)
403 ZIRAPUR MP-26-001-034-003/135
(KACHHIKHEDI) 		1726001034NRG24080120240878308 08/01/2024 koushalyabai 1726001034WL067933 koushalyabai 00415 SBIN0030423 1326 1326 Processed 13/03/2024 687077814 koushalyabai STATE BANK OF INDIA(508548)
404 ZIRAPUR MP-26-001-034-003/135
(KACHHIKHEDI) 		1726001034NRG24080120240878307 08/01/2024 satyanarayan 1726001034WL067933 satyanarayan 00415 SBIN0030423 1326 1326 Rejected 13/03/2024 687077814 A/c Blocked or Frozen
405 ZIRAPUR MP-26-001-034-003/164
(KACHHIKHEDI) 		1726001034NRG24080120240878309 08/01/2024 kalusingh 1726001034WL067933 kalusingh 00415 SBIN0030423 1326 1326 Processed 13/03/2024 687077814 kalusingh STATE BANK OF INDIA(508548)
406 ZIRAPUR MP-26-001-034-004/16
(KACHHIKHEDI) 		1726001034NRG24080120240878315 08/01/2024 kanchnbai 1726001034WL067933 kanchnbai 00415 SBIN0030423 1326 1326 Processed 13/03/2024 687077814 kanchnbai STATE BANK OF INDIA(508548)
407 ZIRAPUR MP-26-001-034-004/34
(KACHHIKHEDI) 		1726001034NRG24080120240878317 08/01/2024 Chhammibai 1726001034WL067933 Chhammibai 00415 SBIN0030423 1326 1326 Processed 13/03/2024 687077814 Chhammibai STATE BANK OF INDIA(508548)
408 ZIRAPUR MP-26-001-034-004/34
(KACHHIKHEDI) 		1726001034NRG24080120240878316 08/01/2024 Mangilal 1726001034WL067933 Mangilal 00415 SBIN0030423 1326 1326 Processed 13/03/2024 687077814 Mangilal STATE BANK OF INDIA(508548)
409 ZIRAPUR MP-26-001-034-004/97
(KACHHIKHEDI) 		1726001034NRG24080120240878318 08/01/2024 Shivsingh 1726001034WL067933 Shivsingh 00415 SBIN0030423 1326 1326 Rejected 13/03/2024 687077814 A/c Blocked or Frozen
410 ZIRAPUR MP-26-001-039-001/40
(KHEJADIYA) 		1726001039NRG24080120240875530 08/01/2024 badrilal 1726001039WL067788 badrilal 00415 SBIN0030423 1326 1326 Processed 13/03/2024 687077814 badrilal BANK OF INDIA(508505)
411 ZIRAPUR MP-26-001-039-001/40
(KHEJADIYA) 		1726001039NRG24080120240875531 08/01/2024 savitri bai 1726001039WL067788 savitri bai 00415 SBIN0030423 1326 1326 Processed 13/03/2024 687077814 savitribai STATE BANK OF INDIA(508548)
412 ZIRAPUR MP-26-001-039-002/1
(KHEJADIYA) 		1726001039NRG24080120240875507 08/01/2024 sampat bai 1726001039WL067785 sampat bai 00415 SBIN0030423 1547 1547 Processed 13/03/2024 687077814 sampatbai STATE BANK OF INDIA(508548)
413 ZIRAPUR MP-26-001-039-002/100
(KHEJADIYA) 		1726001039NRG24080120240875509 08/01/2024 shanti 1726001039WL067785 shanti 00415 SBIN0030423 1547 1547 Processed 13/03/2024 687077814 shanti STATE BANK OF INDIA(508548)
414 ZIRAPUR MP-26-001-039-002/100
(KHEJADIYA) 		1726001039NRG24080120240875508 08/01/2024 shivnarayan 1726001039WL067785 shivnarayan 00415 SBIN0030423 1547 1547 Processed 13/03/2024 687077814 shivnarayan STATE BANK OF INDIA(508548)
415 ZIRAPUR MP-26-001-039-002/123
(KHEJADIYA) 		1726001039NRG24080120240875512 08/01/2024 rambabu 1726001039WL067785 rambabu 00415 SBIN0030423 1547 1547 Processed 13/03/2024 687077814 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
416 ZIRAPUR MP-26-001-039-002/125
(KHEJADIYA) 		1726001039NRG24080120240875514 08/01/2024 rambabu 1726001039WL067785 rambabu 00415 SBIN0030423 1547 1547 Processed 13/03/2024 687077814 rambabu STATE BANK OF INDIA(508548)
417 ZIRAPUR MP-26-001-039-002/42
(KHEJADIYA) 		1726001039NRG24080120240875515 08/01/2024 lalta bai 1726001039WL067785 lalta bai 00415 SBIN0030423 1547 1547 Processed 13/03/2024 687077814 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
418 ZIRAPUR MP-26-001-039-002/47
(KHEJADIYA) 		1726001039NRG24080120240875522 08/01/2024 Ramprasad 1726001039WL067787 Ramprasad 00415 SBIN0030423 1547 1547 Processed 13/03/2024 687077814 Ramprasad STATE BANK OF INDIA(508548)
419 ZIRAPUR MP-26-001-039-002/63
(KHEJADIYA) 		1726001039NRG24080120240875523 08/01/2024 pari bai 1726001039WL067787 pari bai 00415 SBIN0030423 1547 1547 Processed 13/03/2024 687077814 paribai STATE BANK OF INDIA(508548)
420 ZIRAPUR MP-26-001-039-002/69
(KHEJADIYA) 		1726001039NRG24080120240875524 08/01/2024 radesyam 1726001039WL067787 radesyam 00415 SBIN0030423 1547 1547 Processed 13/03/2024 687077814 radesyam STATE BANK OF INDIA(508548)
421 ZIRAPUR MP-26-001-039-002/69
(KHEJADIYA) 		1726001039NRG24080120240875525 08/01/2024 ramsukhi 1726001039WL067787 ramsukhi 00415 SBIN0030423 1547 1547 Processed 13/03/2024 687077814 ramsukhi STATE BANK OF INDIA(508548)
422 ZIRAPUR MP-26-001-039-002/74
(KHEJADIYA) 		1726001039NRG24080120240875526 08/01/2024 jagdish 1726001039WL067787 jagdish 00415 SBIN0030423 1547 1547 Processed 13/03/2024 687077814 jagdish STATE BANK OF INDIA(508548)
423 ZIRAPUR MP-26-001-039-002/94
(KHEJADIYA) 		1726001039NRG24080120240875527 08/01/2024 sri kishan 1726001039WL067787 sri kishan 00415 SBIN0030423 1547 1547 Processed 13/03/2024 687077814 srikishan STATE BANK OF INDIA(508548)
424 ZIRAPUR MP-26-001-039-002/94
(KHEJADIYA) 		1726001039NRG24080120240875528 08/01/2024 sugan bai 1726001039WL067787 sugan bai 00415 SBIN0030423 1547 1547 Processed 13/03/2024 687077814 suganbai STATE BANK OF INDIA(508548)
425 ZIRAPUR MP-26-001-039-002/99
(KHEJADIYA) 		1726001039NRG24080120240875529 08/01/2024 shila bai 1726001039WL067787 shila bai 00415 SBIN0030423 1547 1547 Processed 13/03/2024 687077814 shilabai STATE BANK OF INDIA(508548)
426 ZIRAPUR MP-26-001-040-003/114-A
(KHOKARIYA) 		1726001040NRG24070120240874481 08/01/2024 ratanlal 1726001040WL067731 ratanlal 00415 SBIN0030423 1326 1326 Processed 13/03/2024 687077814 ratanlal STATE BANK OF INDIA(508548)
427 ZIRAPUR MP-26-001-040-003/117
(KHOKARIYA) 		1726001040NRG24070120240874483 08/01/2024 Sampatbai 1726001040WL067731 Sampatbai 00415 SBIN0030423 1326 1326 Processed 13/03/2024 687077814 Sampatbai STATE BANK OF INDIA(508548)
428 ZIRAPUR MP-26-001-040-003/161
(KHOKARIYA) 		1726001040NRG24070120240874489 08/01/2024 kalabai 1726001040WL067731 kalabai 00415 SBIN0030423 1326 1326 Processed 13/03/2024 687077814 kalabai STATE BANK OF INDIA(508548)
429 ZIRAPUR MP-26-001-040-003/219
(KHOKARIYA) 		1726001040NRG24070120240874502 08/01/2024 gangabai 1726001040WL067731 gangabai 00415 SBIN0030423 1326 1326 Processed 13/03/2024 687077814 gangabai STATE BANK OF INDIA(508548)
430 ZIRAPUR MP-26-001-040-003/271
(KHOKARIYA) 		1726001040NRG24070120240874510 08/01/2024 kailashbai 1726001040WL067731 kailashbai 00415 SBIN0030423 1326 1326 Processed 13/03/2024 687077814 kailashbai STATE BANK OF INDIA(508548)
431 ZIRAPUR MP-26-001-040-003/276
(KHOKARIYA) 		1726001040NRG24070120240874515 08/01/2024 rajesh 1726001040WL067731 rajesh 00415 SBIN0030423 1326 1326 Processed 13/03/2024 687077814 rajesh STATE BANK OF INDIA(508548)
432 ZIRAPUR MP-26-001-040-003/43
(KHOKARIYA) 		1726001040NRG24070120240874531 08/01/2024 rupabai 1726001040WL067731 rupabai 00415 SBIN0030423 1326 1326 Processed 13/03/2024 687077814 rupabai STATE BANK OF INDIA(508548)
433 ZIRAPUR MP-26-001-040-004/180
(KHOKARIYA) 		1726001040NRG24080120240875851 08/01/2024 radhabai 1726001040WL067830 radhabai 00415 SBIN0030423 1326 1326 Processed 13/03/2024 687077814 radhabai STATE BANK OF INDIA(508548)
434 ZIRAPUR MP-26-001-081-003/6
(MHARAJPURA) 		1726001081NRG24080120240878556 08/01/2024 Raju bai 1726001081WL067950 Raju bai 00415 SBIN0030423 663 663 Processed 13/03/2024 687077814 Rajubai STATE BANK OF INDIA(508548)
435 ZIRAPUR MP-26-001-081-003/77
(MHARAJPURA) 		1726001081NRG24080120240878566 08/01/2024 kamla bai 1726001081WL067950 kamla bai 00415 SBIN0030423 663 663 Processed 13/03/2024 687077814 kamlabai STATE BANK OF INDIA(508548)
SubTotal 56134 56134
436 ZIRAPUR MP-26-001-073-001/375
(BARKHEDIUMATH) 		1726001073NRG24070120240873729 08/01/2024 rajusingh 1726001073WL067701 rajusingh 00415 SBIN0064355 1326 1326 Processed 13/03/2024 687077814 rajusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
437 ZIRAPUR MP-26-001-026-002/157-D
(GAGORNI) 		1726001026NRG24070120240875396 08/01/2024 Payal Soni 1726001026WL067779 Payal Soni 00688 FINO0001446 1105 1105 Processed 13/03/2024 687077814 PayalSoni INDIA POST PAYMENTS BANK LIMITED(508528)
438 ZIRAPUR MP-26-001-026-002/492-B
(GAGORNI) 		1726001026NRG24070120240875442 08/01/2024 Chandra Kala 1726001026WL067779 Chandra Kala 00688 FINO0001446 1105 1105 Processed 13/03/2024 687077814 ChandraKala FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
439 ZIRAPUR MP-26-001-024-003/180
(GADGACH) 		1726001024NRG24080120240877484 08/01/2024 Krishna Bai 1726001024WL067890 Krishna Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687077814 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
440 ZIRAPUR MP-26-001-024-003/27-C
(GADGACH) 		1726001024NRG24080120240877492 08/01/2024 Radha kumari 1726001024WL067890 Radha kumari 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687077814 Radhakumari INDIA POST PAYMENTS BANK LIMITED(508528)
441 ZIRAPUR MP-26-001-026-002/362-A
(GAGORNI) 		1726001026NRG24070120240875426 08/01/2024 Chandra Kala 1726001026WL067779 Chandra Kala 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687077814 ChandraKala NARMADA JHABUA GRAMIN BANK(508515)
442 ZIRAPUR MP-26-001-040-002/43
(KHOKARIYA) 		1726001040NRG24080120240875827 08/01/2024 Yashoda Bai 1726001040WL067830 Yashoda Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687077814 YashodaBai INDIA POST PAYMENTS BANK LIMITED(508528)
443 ZIRAPUR MP-26-001-040-002/45
(KHOKARIYA) 		1726001040NRG24080120240875829 08/01/2024 Indra Bai Tomar 1726001040WL067830 Indra Bai Tomar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687077814 IndraBaiTomar INDIA POST PAYMENTS BANK LIMITED(508528)
444 ZIRAPUR MP-26-001-040-004/103-A
(KHOKARIYA) 		1726001040NRG24070120240874545 08/01/2024 Sajansingh 1726001040WL067731 Sajansingh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687077814 Sajansingh AIRTEL PAYMENTS BANK LIMITED(990288)
445 ZIRAPUR MP-26-001-040-006/11
(KHOKARIYA) 		1726001040NRG24070120240874556 08/01/2024 Mangilal 1726001040WL067731 Mangilal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687077814 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
446 ZIRAPUR MP-26-001-069-001/98-B
(TAMOLIYA) 		1726001069NRG24080120240875757 08/01/2024 Mukesh 1726001069WL067818 Mukesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687077814 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
447 ZIRAPUR MP-26-001-076-003/165
(GULKHEDI) 		1726001076NRG24080120240877468 08/01/2024 seema bai 1726001076WL067889 seema bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687077814 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
448 ZIRAPUR MP-26-001-081-003/44-A
(MHARAJPURA) 		1726001081NRG24080120240878549 08/01/2024 shiv singh 1726001081WL067950 shiv singh 00691 IPOS0000001 663 663 Processed 13/03/2024 687077814 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
449 ZIRAPUR MP-26-001-082-003/71-B
(MEENAGAON) 		1726001082NRG24070120240875322 08/01/2024 IKLESH BAI 1726001082WL067773 IKLESH BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687077814 IKLESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
450 ZIRAPUR MP-26-001-030-003/149
(JETHLI) 		1726001030NRG24080120240876575 08/01/2024 amarlal 1726001030WL067854 amarlal 00697 BKID0MG0313 1105 1105 Processed 13/03/2024 687077814 amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
451 ZIRAPUR MP-26-001-030-003/157
(JETHLI) 		1726001030NRG24080120240876576 08/01/2024 premsingh 1726001030WL067854 premsingh 00697 BKID0MG0313 1105 1105 Processed 13/03/2024 687077814 premsingh NARMADA JHABUA GRAMIN BANK(508515)
452 ZIRAPUR MP-26-001-030-003/157
(JETHLI) 		1726001030NRG24080120240876577 08/01/2024 Rekha bai 1726001030WL067854 Rekha bai 00697 BKID0MG0313 1105 1105 Processed 13/03/2024 687077814 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
453 ZIRAPUR MP-26-001-030-003/169
(JETHLI) 		1726001030NRG24080120240876578 08/01/2024 bhagwansingh 1726001030WL067854 bhagwansingh 00697 BKID0MG0313 1105 1105 Processed 13/03/2024 687077814 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
454 ZIRAPUR MP-26-001-030-003/169
(JETHLI) 		1726001030NRG24080120240876579 08/01/2024 chanda bai 1726001030WL067854 chanda bai 00697 BKID0MG0313 1105 1105 Processed 13/03/2024 687077814 chandabai NARMADA JHABUA GRAMIN BANK(508515)
455 ZIRAPUR MP-26-001-030-003/188
(JETHLI) 		1726001030NRG24080120240876581 08/01/2024 Prem bai 1726001030WL067854 Prem bai 00697 BKID0MG0313 1105 1105 Processed 13/03/2024 687077814 Prembai NARMADA JHABUA GRAMIN BANK(508515)
456 ZIRAPUR MP-26-001-030-003/188
(JETHLI) 		1726001030NRG24080120240876580 08/01/2024 santram 1726001030WL067854 santram 00697 BKID0MG0313 1105 1105 Processed 13/03/2024 687077814 santram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
457 ZIRAPUR MP-26-001-026-002/106
(GAGORNI) 		1726001026NRG24070120240875392 08/01/2024 Kanyalal 1726001026WL067779 Kanyalal 00697 BKID0MG0314 1105 1105 Processed 13/03/2024 687077814 Kanyalal NARMADA JHABUA GRAMIN BANK(508515)
458 ZIRAPUR MP-26-001-026-002/106
(GAGORNI) 		1726001026NRG24070120240875393 08/01/2024 kareshna bai 1726001026WL067779 kareshna bai 00697 BKID0MG0314 1105 1105 Processed 13/03/2024 687077814 kareshnabai NARMADA JHABUA GRAMIN BANK(508515)
459 ZIRAPUR MP-26-001-026-002/174-C
(GAGORNI) 		1726001026NRG24070120240875397 08/01/2024 rahul 1726001026WL067779 rahul 00697 BKID0MG0314 1105 1105 Processed 13/03/2024 687077814 rahul BANK OF INDIA(508505)
460 ZIRAPUR MP-26-001-026-002/20-A
(GAGORNI) 		1726001026NRG24070120240875399 08/01/2024 KOSHALYA BAI 1726001026WL067779 KOSHALYA BAI 00697 BKID0MG0314 1105 1105 Processed 13/03/2024 687077814 KOSHALYABAI NARMADA JHABUA GRAMIN BANK(508515)
461 ZIRAPUR MP-26-001-026-002/20-A
(GAGORNI) 		1726001026NRG24070120240875398 08/01/2024 maNGILAL 1726001026WL067779 maNGILAL 00697 BKID0MG0314 1105 1105 Processed 13/03/2024 687077814 maNGILAL NARMADA JHABUA GRAMIN BANK(508515)
462 ZIRAPUR MP-26-001-026-002/20-C
(GAGORNI) 		1726001026NRG24070120240875400 08/01/2024 POOJA 1726001026WL067779 POOJA 00697 BKID0MG0314 1105 1105 Processed 13/03/2024 687077814 POOJA NARMADA JHABUA GRAMIN BANK(508515)
463 ZIRAPUR MP-26-001-026-002/203-A
(GAGORNI) 		1726001026NRG24070120240875401 08/01/2024 Rafik 1726001026WL067779 Rafik 00697 BKID0MG0314 1105 1105 Processed 13/03/2024 687077814 Rafik INDIA POST PAYMENTS BANK LIMITED(508528)
464 ZIRAPUR MP-26-001-026-002/203-A
(GAGORNI) 		1726001026NRG24070120240875402 08/01/2024 Rasida 1726001026WL067779 Rasida 00697 BKID0MG0314 1105 1105 Processed 13/03/2024 687077814 Rasida BANK OF INDIA(508505)
465 ZIRAPUR MP-26-001-026-002/217
(GAGORNI) 		1726001026NRG24070120240875405 08/01/2024 Durga Bai 1726001026WL067779 Durga Bai 00697 BKID0MG0314 1105 1105 Processed 13/03/2024 687077814 DurgaBai INDIA POST PAYMENTS BANK LIMITED(508528)
466 ZIRAPUR MP-26-001-026-002/217
(GAGORNI) 		1726001026NRG24070120240875404 08/01/2024 geeta bai 1726001026WL067779 geeta bai 00697 BKID0MG0314 1105 1105 Rejected 13/03/2024 687077814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 ZIRAPUR MP-26-001-026-002/225-A
(GAGORNI) 		1726001026NRG24070120240875406 08/01/2024 Kamal 1726001026WL067779 Kamal 00697 BKID0MG0314 1105 1105 Processed 13/03/2024 687077814 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
468 ZIRAPUR MP-26-001-026-002/225-B
(GAGORNI) 		1726001026NRG24070120240875407 08/01/2024 dhapu bai 1726001026WL067779 dhapu bai 00697 BKID0MG0314 1105 1105 Processed 13/03/2024 687077814 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
469 ZIRAPUR MP-26-001-026-002/226-A
(GAGORNI) 		1726001026NRG24070120240875408 08/01/2024 Kanwarlal 1726001026WL067779 Kanwarlal 00697 BKID0MG0314 1105 1105 Processed 13/03/2024 687077814 Kanwarlal NARMADA JHABUA GRAMIN BANK(508515)
470 ZIRAPUR MP-26-001-026-002/226-A
(GAGORNI) 		1726001026NRG24070120240875409 08/01/2024 Krishna Bai 1726001026WL067779 Krishna Bai 00697 BKID0MG0314 1105 1105 Processed 13/03/2024 687077814 KrishnaBai STATE BANK OF INDIA(508548)
471 ZIRAPUR MP-26-001-026-002/234
(GAGORNI) 		1726001026NRG24070120240875412 08/01/2024 Babu Kha 1726001026WL067779 Babu Kha 00697 BKID0MG0314 1105 1105 Processed 13/03/2024 687077814 BabuKha NARMADA JHABUA GRAMIN BANK(508515)
472 ZIRAPUR MP-26-001-026-002/234
(GAGORNI) 		1726001026NRG24070120240875413 08/01/2024 Gulshan Bee 1726001026WL067779 Gulshan Bee 00697 BKID0MG0314 884 884 Processed 13/03/2024 687077814 GulshanBee NARMADA JHABUA GRAMIN BANK(508515)
473 ZIRAPUR MP-26-001-026-002/243
(GAGORNI) 		1726001026NRG24070120240875414 08/01/2024 archana 1726001026WL067779 archana 00697 BKID0MG0314 1105 1105 Processed 13/03/2024 687077814 archana BANK OF INDIA(508505)
474 ZIRAPUR MP-26-001-026-002/253-A
(GAGORNI) 		1726001026NRG24070120240875415 08/01/2024 Kaniram 1726001026WL067779 Kaniram 00697 BKID0MG0314 1105 1105 Processed 13/03/2024 687077814 Kaniram BANK OF INDIA(508505)
475 ZIRAPUR MP-26-001-026-002/253-A
(GAGORNI) 		1726001026NRG24070120240875416 08/01/2024 Nandu Bai 1726001026WL067779 Nandu Bai 00697 BKID0MG0314 1105 1105 Processed 13/03/2024 687077814 NanduBai INDIA POST PAYMENTS BANK LIMITED(508528)
476 ZIRAPUR MP-26-001-026-002/284-C
(GAGORNI) 		1726001026NRG24070120240875420 08/01/2024 Hemant 1726001026WL067779 Hemant 00697 BKID0MG0314 1105 1105 Processed 13/03/2024 687077814 Hemant BANK OF INDIA(508505)
477 ZIRAPUR MP-26-001-026-002/295-A
(GAGORNI) 		1726001026NRG24070120240875421 08/01/2024 Shabnam 1726001026WL067779 Shabnam 00697 BKID0MG0314 1105 1105 Processed 13/03/2024 687077814 Shabnam NARMADA JHABUA GRAMIN BANK(508515)
478 ZIRAPUR MP-26-001-026-002/296
(GAGORNI) 		1726001026NRG24070120240875422 08/01/2024 BHAVNISHANKAR 1726001026WL067779 BHAVNISHANKAR 00697 BKID0MG0314 1105 1105 Processed 13/03/2024 687077814 BHAVNISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
479 ZIRAPUR MP-26-001-026-002/362-A
(GAGORNI) 		1726001026NRG24070120240875425 08/01/2024 Mangilal 1726001026WL067779 Mangilal 00697 BKID0MG0314 1105 1105 Processed 13/03/2024 687077814 Mangilal STATE BANK OF INDIA(508548)
480 ZIRAPUR MP-26-001-026-002/43
(GAGORNI) 		1726001026NRG24070120240875430 08/01/2024 rodi bai 1726001026WL067779 rodi bai 00697 BKID0MG0314 1105 1105 Processed 13/03/2024 687077814 rodibai STATE BANK OF INDIA(508548)
481 ZIRAPUR MP-26-001-026-002/442
(GAGORNI) 		1726001026NRG24070120240875433 08/01/2024 Santosh 1726001026WL067779 Santosh 00697 BKID0MG0314 1105 1105 Processed 13/03/2024 687077814 Santosh BANK OF INDIA(508505)
482 ZIRAPUR MP-26-001-026-002/482-A
(GAGORNI) 		1726001026NRG24070120240875437 08/01/2024 Gopal Singh 1726001026WL067779 Gopal Singh 00697 BKID0MG0314 1105 1105 Processed 13/03/2024 687077814 GopalSingh BANK OF INDIA(508505)
483 ZIRAPUR MP-26-001-026-002/482-A
(GAGORNI) 		1726001026NRG24070120240875438 08/01/2024 sakuntala 1726001026WL067779 sakuntala 00697 BKID0MG0314 1105 1105 Processed 13/03/2024 687077814 sakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
484 ZIRAPUR MP-26-001-026-002/546
(GAGORNI) 		1726001026NRG24070120240875444 08/01/2024 Rihana 1726001026WL067779 Rihana 00697 BKID0MG0314 1105 1105 Processed 13/03/2024 687077814 Rihana BANK OF INDIA(508505)
485 ZIRAPUR MP-26-001-040-004/93
(KHOKARIYA) 		1726001040NRG24070120240874647 08/01/2024 sultansingh 1726001040WL067734 sultansingh 00697 BKID0MG0314 1326 1326 Processed 13/03/2024 687077814 sultansingh NARMADA JHABUA GRAMIN BANK(508515)
486 ZIRAPUR MP-26-001-040-006/10
(KHOKARIYA) 		1726001040NRG24070120240874555 08/01/2024 Kalibai 1726001040WL067731 Kalibai 00697 BKID0MG0314 1326 1326 Processed 13/03/2024 687077814 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
487 ZIRAPUR MP-26-001-040-006/13
(KHOKARIYA) 		1726001040NRG24070120240874558 08/01/2024 harisingh 1726001040WL067731 harisingh 00697 BKID0MG0314 1326 1326 Processed 13/03/2024 687077814 harisingh BANK OF INDIA(508505)
488 ZIRAPUR MP-26-001-040-006/18
(KHOKARIYA) 		1726001040NRG24070120240874561 08/01/2024 Kumersingh 1726001040WL067731 Kumersingh 00697 BKID0MG0314 1326 1326 Processed 13/03/2024 687077814 Kumersingh BANK OF INDIA(508505)
489 ZIRAPUR MP-26-001-040-006/23
(KHOKARIYA) 		1726001040NRG24070120240874567 08/01/2024 shivsingh 1726001040WL067731 shivsingh 00697 BKID0MG0314 1326 1326 Processed 13/03/2024 687077814 shivsingh STATE BANK OF INDIA(508548)
490 ZIRAPUR MP-26-001-040-006/25
(KHOKARIYA) 		1726001040NRG24070120240874570 08/01/2024 Kalabai 1726001040WL067731 Kalabai 00697 BKID0MG0314 1326 1326 Processed 13/03/2024 687077814 Kalabai BANK OF INDIA(508505)
491 ZIRAPUR MP-26-001-040-006/25
(KHOKARIYA) 		1726001040NRG24070120240874569 08/01/2024 Mangilal 1726001040WL067731 Mangilal 00697 BKID0MG0314 1326 1326 Processed 13/03/2024 687077814 Mangilal STATE BANK OF INDIA(508548)
492 ZIRAPUR MP-26-001-083-004/11
(PADLI) 		1726001083NRG24060120240870638 08/01/2024 Puri bai 1726001083WL067568 Puri bai 00697 BKID0MG0314 1326 1326 Processed 13/03/2024 687077814 Puribai NARMADA JHABUA GRAMIN BANK(508515)
493 ZIRAPUR MP-26-001-083-004/11
(PADLI) 		1726001083NRG24060120240870637 08/01/2024 sajjan singh 1726001083WL067568 sajjan singh 00697 BKID0MG0314 1326 1326 Processed 13/03/2024 687077814 sajjansingh NARMADA JHABUA GRAMIN BANK(508515)
494 ZIRAPUR MP-26-001-083-004/13
(PADLI) 		1726001083NRG24060120240870640 08/01/2024 hokam bai 1726001083WL067568 hokam bai 00697 BKID0MG0314 1326 1326 Processed 13/03/2024 687077814 hokambai NARMADA JHABUA GRAMIN BANK(508515)
495 ZIRAPUR MP-26-001-083-004/13
(PADLI) 		1726001083NRG24060120240870639 08/01/2024 kanwarlal 1726001083WL067568 kanwarlal 00697 BKID0MG0314 1326 1326 Processed 13/03/2024 687077814 kanwarlal NARMADA JHABUA GRAMIN BANK(508515)
496 ZIRAPUR MP-26-001-083-004/35
(PADLI) 		1726001083NRG24060120240870641 08/01/2024 Gangaram 1726001083WL067568 Gangaram 00697 BKID0MG0314 1326 1326 Processed 13/03/2024 687077814 Gangaram BANK OF INDIA(508505)
497 ZIRAPUR MP-26-001-084-002/7
(PADLIYA) 		1726001084NRG24060120240872222 08/01/2024 Anokh Bai 1726001084WL067646 Anokh Bai 00697 BKID0MG0314 1326 1326 Processed 13/03/2024 687077814 AnokhBai NARMADA JHABUA GRAMIN BANK(508515)
498 ZIRAPUR MP-26-001-084-002/89
(PADLIYA) 		1726001084NRG24060120240872223 08/01/2024 Kamal Singh 1726001084WL067646 Kamal Singh 00697 BKID0MG0314 1326 1326 Processed 13/03/2024 687077814 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
499 ZIRAPUR MP-26-001-084-002/89
(PADLIYA) 		1726001084NRG24060120240872224 08/01/2024 Parvati Bai 1726001084WL067646 Parvati Bai 00697 BKID0MG0314 1326 1326 Processed 13/03/2024 687077814 ParvatiBai NARMADA JHABUA GRAMIN BANK(508515)
500 ZIRAPUR MP-26-001-084-002/91
(PADLIYA) 		1726001084NRG24060120240872225 08/01/2024 jamna Bai 1726001084WL067646 jamna Bai 00697 BKID0MG0314 1326 1326 Processed 13/03/2024 687077814 jamnaBai NARMADA JHABUA GRAMIN BANK(508515)
501 ZIRAPUR MP-26-001-084-002/93
(PADLIYA) 		1726001084NRG24060120240872226 08/01/2024 Sujan Bai 1726001084WL067646 Sujan Bai 00697 BKID0MG0314 1326 1326 Processed 13/03/2024 687077814 SujanBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53261 53261
502 ZIRAPUR MP-26-001-008-004/131
(BARMANKHEDI) 		1726001008NRG24060120240872078 08/01/2024 Radha bai 1726001008WL067634 Radha bai 00697 BKID0MG0318 1547 1547 Processed 13/03/2024 687077814 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
503 ZIRAPUR MP-26-001-008-004/15
(BARMANKHEDI) 		1726001008NRG24060120240872079 08/01/2024 Roshan 1726001008WL067635 Roshan 00697 BKID0MG0318 1326 1326 Processed 13/03/2024 687077814 Roshan NARMADA JHABUA GRAMIN BANK(508515)
504 ZIRAPUR MP-26-001-040-003/36
(KHOKARIYA) 		1726001040NRG24070120240874528 08/01/2024 Parbhulal 1726001040WL067731 Parbhulal 00697 BKID0MG0318 1326 1326 Processed 13/03/2024 687077814 Parbhulal BANK OF BARODA(606985)
505 ZIRAPUR MP-26-001-040-003/46-A
(KHOKARIYA) 		1726001040NRG24070120240874534 08/01/2024 Nanuram 1726001040WL067731 Nanuram 00697 BKID0MG0318 1326 1326 Processed 13/03/2024 687077814 Nanuram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
506 ZIRAPUR MP-26-001-007-007/100-A
(BANSKHEDI) 		1726001007NRG24060120240872647 08/01/2024 arjunsingh 1726001007WL067665 arjunsingh 00697 BKID0MG0327 1326 1326 Processed 13/03/2024 687077814 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
507 ZIRAPUR MP-26-001-007-007/100-A
(BANSKHEDI) 		1726001007NRG24060120240872648 08/01/2024 arjunsingh 1726001007WL067665 arjunsingh 00697 BKID0MG0327 1326 1326 Processed 13/03/2024 687077814 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
508 ZIRAPUR MP-26-001-007-007/11-D
(BANSKHEDI) 		1726001007NRG24060120240872652 08/01/2024 balabai 1726001007WL067665 balabai 00697 BKID0MG0327 1326 1326 Processed 13/03/2024 687077814 balabai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 ZIRAPUR MP-26-001-007-007/11-D
(BANSKHEDI) 		1726001007NRG24060120240872651 08/01/2024 gajraj 1726001007WL067665 gajraj 00697 BKID0MG0327 1326 1326 Processed 13/03/2024 687077814 gajraj NARMADA JHABUA GRAMIN BANK(508515)
510 ZIRAPUR MP-26-001-007-007/13-B
(BANSKHEDI) 		1726001007NRG24060120240872657 08/01/2024 Kavita 1726001007WL067665 Kavita 00697 BKID0MG0327 1326 1326 Processed 13/03/2024 687077814 Kavita NARMADA JHABUA GRAMIN BANK(508515)
511 ZIRAPUR MP-26-001-007-007/13-B
(BANSKHEDI) 		1726001007NRG24060120240872656 08/01/2024 Raju 1726001007WL067665 Raju 00697 BKID0MG0327 1326 1326 Processed 13/03/2024 687077814 Raju NARMADA JHABUA GRAMIN BANK(508515)
512 ZIRAPUR MP-26-001-007-007/13-C
(BANSKHEDI) 		1726001007NRG24060120240872658 08/01/2024 Pavitra 1726001007WL067665 Pavitra 00697 BKID0MG0327 1326 1326 Processed 13/03/2024 687077814 Pavitra NARMADA JHABUA GRAMIN BANK(508515)
513 ZIRAPUR MP-26-001-007-007/14
(BANSKHEDI) 		1726001007NRG24060120240872659 08/01/2024 gansham 1726001007WL067665 gansham 00697 BKID0MG0327 1326 1326 Processed 13/03/2024 687077814 gansham BANK OF INDIA(508505)
514 ZIRAPUR MP-26-001-007-007/14
(BANSKHEDI) 		1726001007NRG24060120240872660 08/01/2024 gansham 1726001007WL067665 gansham 00697 BKID0MG0327 1326 1326 Processed 13/03/2024 687077814 gansham NARMADA JHABUA GRAMIN BANK(508515)
515 ZIRAPUR MP-26-001-007-007/14-A
(BANSKHEDI) 		1726001007NRG24060120240872661 08/01/2024 Surnd 1726001007WL067665 Surnd 00697 BKID0MG0327 1326 1326 Processed 13/03/2024 687077814 Surnd NARMADA JHABUA GRAMIN BANK(508515)
516 ZIRAPUR MP-26-001-007-007/15-D
(BANSKHEDI) 		1726001007NRG24060120240872662 08/01/2024 Roshan singh 1726001007WL067665 Roshan singh 00697 BKID0MG0327 1326 1326 Processed 13/03/2024 687077814 Roshansingh BANK OF INDIA(508505)
517 ZIRAPUR MP-26-001-007-007/26-A
(BANSKHEDI) 		1726001007NRG24060120240872665 08/01/2024 ghansyam 1726001007WL067665 ghansyam 00697 BKID0MG0327 1326 1326 Processed 13/03/2024 687077814 ghansyam NARMADA JHABUA GRAMIN BANK(508515)
518 ZIRAPUR MP-26-001-007-007/26-A
(BANSKHEDI) 		1726001007NRG24060120240872666 08/01/2024 ghansyam 1726001007WL067665 ghansyam 00697 BKID0MG0327 1326 1326 Processed 13/03/2024 687077814 ghansyam CENTRAL BANK OF INDIA(607115)
519 ZIRAPUR MP-26-001-007-007/9
(BANSKHEDI) 		1726001007NRG24060120240872673 08/01/2024 narayan singh 1726001007WL067665 narayan singh 00697 BKID0MG0327 1326 1326 Processed 13/03/2024 687077814 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
520 ZIRAPUR MP-26-001-007-007/9-A
(BANSKHEDI) 		1726001007NRG24060120240872675 08/01/2024 Bhula bai 1726001007WL067665 Bhula bai 00697 BKID0MG0327 1326 1326 Processed 13/03/2024 687077814 Bhulabai AIRTEL PAYMENTS BANK LIMITED(990288)
521 ZIRAPUR MP-26-001-007-007/9-A
(BANSKHEDI) 		1726001007NRG24060120240872674 08/01/2024 roshansingh 1726001007WL067665 roshansingh 00697 BKID0MG0327 1326 1326 Processed 13/03/2024 687077814 roshansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
522 ZIRAPUR MP-26-001-007-007/9-B
(BANSKHEDI) 		1726001007NRG24060120240872677 08/01/2024 bhuribai 1726001007WL067665 bhuribai 00697 BKID0MG0327 1326 1326 Processed 13/03/2024 687077814 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
523 ZIRAPUR MP-26-001-007-007/9-B
(BANSKHEDI) 		1726001007NRG24060120240872676 08/01/2024 Chandar singh 1726001007WL067665 Chandar singh 00697 BKID0MG0327 1326 1326 Processed 13/03/2024 687077814 Chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
524 ZIRAPUR MP-26-001-007-007/9-C
(BANSKHEDI) 		1726001007NRG24060120240872678 08/01/2024 Bhuri bai 1726001007WL067665 Bhuri bai 00697 BKID0MG0327 1326 1326 Processed 13/03/2024 687077814 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
525 ZIRAPUR MP-26-001-007-007/9-C
(BANSKHEDI) 		1726001007NRG24060120240872679 08/01/2024 Urmila 1726001007WL067665 Urmila 00697 BKID0MG0327 1326 1326 Processed 13/03/2024 687077814 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
526 ZIRAPUR MP-26-001-073-001/110
(BARKHEDIUMATH) 		1726001073NRG24070120240873722 08/01/2024 mansingh 1726001073WL067701 mansingh 00697 BKID0MG0327 1326 1326 Processed 13/03/2024 687077814 mansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
527 ZIRAPUR MP-26-001-025-001/60-A
(GADIYA) 		1726001025NRG24070120240875372 08/01/2024 Badesingh 1726001025WL067778 Badesingh 00697 BKID0MG0328 1326 1326 Processed 13/03/2024 687077814 Badesingh NARMADA JHABUA GRAMIN BANK(508515)
528 ZIRAPUR MP-26-001-025-001/60-A
(GADIYA) 		1726001025NRG24070120240875373 08/01/2024 Kanta bai 1726001025WL067778 Kanta bai 00697 BKID0MG0328 1326 1326 Processed 13/03/2024 687077814 Kantabai NARMADA JHABUA GRAMIN BANK(508515)
529 ZIRAPUR MP-26-001-025-003/148
(GADIYA) 		1726001025NRG24070120240875379 08/01/2024 phulchand 1726001025WL067778 phulchand 00697 BKID0MG0328 1326 1326 Processed 13/03/2024 687077814 phulchand NARMADA JHABUA GRAMIN BANK(508515)
530 ZIRAPUR MP-26-001-025-003/215
(GADIYA) 		1726001025NRG24070120240875382 08/01/2024 Rodu 1726001025WL067778 Rodu 00697 BKID0MG0328 1326 1326 Processed 13/03/2024 687077814 Rodu NARMADA JHABUA GRAMIN BANK(508515)
531 ZIRAPUR MP-26-001-025-003/369
(GADIYA) 		1726001025NRG24070120240875384 08/01/2024 kabbubai 1726001025WL067778 kabbubai 00697 BKID0MG0328 1326 1326 Processed 13/03/2024 687077814 kabbubai INDIA POST PAYMENTS BANK LIMITED(508528)
532 ZIRAPUR MP-26-001-025-003/37-A
(GADIYA) 		1726001025NRG24070120240875385 08/01/2024 herendra 1726001025WL067778 herendra 00697 BKID0MG0328 1326 1326 Processed 13/03/2024 687077814 herendra INDIA POST PAYMENTS BANK LIMITED(508528)
533 ZIRAPUR MP-26-001-025-003/82
(GADIYA) 		1726001025NRG24070120240875391 08/01/2024 chitarlal 1726001025WL067778 chitarlal 00697 BKID0MG0328 1326 1326 Processed 13/03/2024 687077814 chitarlal NARMADA JHABUA GRAMIN BANK(508515)
534 ZIRAPUR MP-26-001-042-003/163
(KUMDA) 		1726001042NRG24060120240871606 08/01/2024 premsingh 1726001042WL067625 premsingh 00697 BKID0MG0328 1326 1326 Processed 13/03/2024 687077814 premsingh NARMADA JHABUA GRAMIN BANK(508515)
535 ZIRAPUR MP-26-001-042-003/163
(KUMDA) 		1726001042NRG24060120240871607 08/01/2024 shantibai 1726001042WL067625 shantibai 00697 BKID0MG0328 1326 1326 Processed 13/03/2024 687077814 shantibai STATE BANK OF INDIA(508548)
SubTotal 11934 11934
536 ZIRAPUR MP-26-001-024-001/16
(GADGACH) 		1726001024NRG24070120240873970 08/01/2024 gudibai 1726001024WL067704 gudibai 00697 BKID0MG0331 1326 1326 Processed 13/03/2024 687077814 gudibai NARMADA JHABUA GRAMIN BANK(508515)
537 ZIRAPUR MP-26-001-024-001/16
(GADGACH) 		1726001024NRG24070120240873969 08/01/2024 naraynsingh 1726001024WL067704 naraynsingh 00697 BKID0MG0331 1326 1326 Processed 13/03/2024 687077814 naraynsingh NARMADA JHABUA GRAMIN BANK(508515)
538 ZIRAPUR MP-26-001-024-003/130
(GADGACH) 		1726001024NRG24080120240877477 08/01/2024 Nahar singh 1726001024WL067890 Nahar singh 00697 BKID0MG0331 1326 1326 Processed 13/03/2024 687077814 Naharsingh NARMADA JHABUA GRAMIN BANK(508515)
539 ZIRAPUR MP-26-001-024-003/171
(GADGACH) 		1726001024NRG24080120240877482 08/01/2024 santosh bai 1726001024WL067890 santosh bai 00697 BKID0MG0331 1326 1326 Processed 13/03/2024 687077814 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
540 ZIRAPUR MP-26-001-024-003/180
(GADGACH) 		1726001024NRG24080120240877483 08/01/2024 punam chand 1726001024WL067890 punam chand 00697 BKID0MG0331 1326 1326 Processed 13/03/2024 687077814 punamchand NARMADA JHABUA GRAMIN BANK(508515)
541 ZIRAPUR MP-26-001-024-003/193
(GADGACH) 		1726001024NRG24080120240877489 08/01/2024 hari singh 1726001024WL067890 hari singh 00697 BKID0MG0331 1326 1326 Processed 13/03/2024 687077814 harisingh NARMADA JHABUA GRAMIN BANK(508515)
542 ZIRAPUR MP-26-001-024-003/193
(GADGACH) 		1726001024NRG24080120240877490 08/01/2024 panchu bai 1726001024WL067890 panchu bai 00697 BKID0MG0331 1326 1326 Processed 13/03/2024 687077814 panchubai NARMADA JHABUA GRAMIN BANK(508515)
543 ZIRAPUR MP-26-001-024-003/304
(GADGACH) 		1726001024NRG24080120240877494 08/01/2024 Ramlal 1726001024WL067890 Ramlal 00697 BKID0MG0331 1326 1326 Processed 13/03/2024 687077814 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
544 ZIRAPUR MP-26-001-024-003/32
(GADGACH) 		1726001024NRG24080120240877499 08/01/2024 hokam cand 1726001024WL067890 hokam cand 00697 BKID0MG0331 1326 1326 Processed 13/03/2024 687077814 hokamcand NARMADA JHABUA GRAMIN BANK(508515)
545 ZIRAPUR MP-26-001-024-003/32
(GADGACH) 		1726001024NRG24080120240877500 08/01/2024 sanpt Bai 1726001024WL067890 sanpt Bai 00697 BKID0MG0331 1326 1326 Processed 13/03/2024 687077814 sanptBai NARMADA JHABUA GRAMIN BANK(508515)
546 ZIRAPUR MP-26-001-024-003/52-A
(GADGACH) 		1726001024NRG24080120240877521 08/01/2024 PAWAN 1726001024WL067890 PAWAN 00697 BKID0MG0331 1326 1326 Processed 13/03/2024 687077814 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
547 ZIRAPUR MP-26-001-024-003/70
(GADGACH) 		1726001024NRG24080120240877524 08/01/2024 noragbai 1726001024WL067890 noragbai 00697 BKID0MG0331 1326 1326 Processed 13/03/2024 687077814 noragbai NARMADA JHABUA GRAMIN BANK(508515)
548 ZIRAPUR MP-26-001-024-003/70
(GADGACH) 		1726001024NRG24080120240877523 08/01/2024 ramcandar 1726001024WL067890 ramcandar 00697 BKID0MG0331 1326 1326 Processed 13/03/2024 687077814 ramcandar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
549 ZIRAPUR MP-26-001-024-003/73
(GADGACH) 		1726001024NRG24080120240877525 08/01/2024 hrising 1726001024WL067890 hrising 00697 BKID0MG0331 1326 1326 Processed 13/03/2024 687077814 hrising BANK OF INDIA(508505)
550 ZIRAPUR MP-26-001-024-003/73
(GADGACH) 		1726001024NRG24080120240877526 08/01/2024 kosalay bai 1726001024WL067890 kosalay bai 00697 BKID0MG0331 1326 1326 Processed 13/03/2024 687077814 kosalaybai NARMADA JHABUA GRAMIN BANK(508515)
551 ZIRAPUR MP-26-001-024-003/87
(GADGACH) 		1726001024NRG24080120240877528 08/01/2024 DHAPU BAI 1726001024WL067890 DHAPU BAI 00697 BKID0MG0331 1326 1326 Processed 13/03/2024 687077814 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
552 ZIRAPUR MP-26-001-024-003/87
(GADGACH) 		1726001024NRG24080120240877527 08/01/2024 Prbhu lal 1726001024WL067890 Prbhu lal 00697 BKID0MG0331 1326 1326 Processed 13/03/2024 687077814 Prbhulal NARMADA JHABUA GRAMIN BANK(508515)
553 ZIRAPUR MP-26-001-028-002/100
(GORIYAKHEDA) 		1726001028NRG24070120240875216 08/01/2024 BANESINGH 1726001028WL067766 BANESINGH 00697 BKID0MG0331 1326 1326 Processed 13/03/2024 687077814 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
554 ZIRAPUR MP-26-001-028-002/6
(GORIYAKHEDA) 		1726001028NRG24070120240875224 08/01/2024 metabsingh 1726001028WL067766 metabsingh 00697 BKID0MG0331 1326 1326 Processed 13/03/2024 687077814 metabsingh NARMADA JHABUA GRAMIN BANK(508515)
555 ZIRAPUR MP-26-001-028-002/60
(GORIYAKHEDA) 		1726001028NRG24070120240875225 08/01/2024 manubai 1726001028WL067766 manubai 00697 BKID0MG0331 1326 1326 Processed 13/03/2024 687077814 manubai NARMADA JHABUA GRAMIN BANK(508515)
556 ZIRAPUR MP-26-001-028-003/183
(GORIYAKHEDA) 		1726001028NRG24070120240875231 08/01/2024 GOPAL 1726001028WL067766 GOPAL 00697 BKID0MG0331 1326 1326 Processed 13/03/2024 687077814 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
557 ZIRAPUR MP-26-001-028-003/183
(GORIYAKHEDA) 		1726001028NRG24070120240875232 08/01/2024 GUDDIBAI 1726001028WL067766 GUDDIBAI 00697 BKID0MG0331 1326 1326 Processed 13/03/2024 687077814 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
558 ZIRAPUR MP-26-001-040-003/150
(KHOKARIYA) 		1726001040NRG24080120240875843 08/01/2024 Daryavbai 1726001040WL067830 Daryavbai 00697 BKID0MG0331 1326 1326 Processed 13/03/2024 687077814 Daryavbai NARMADA JHABUA GRAMIN BANK(508515)
559 ZIRAPUR MP-26-001-040-003/150
(KHOKARIYA) 		1726001040NRG24080120240875842 08/01/2024 Ukarlal 1726001040WL067830 Ukarlal 00697 BKID0MG0331 1326 1326 Processed 13/03/2024 687077814 Ukarlal NARMADA JHABUA GRAMIN BANK(508515)
560 ZIRAPUR MP-26-001-040-003/21
(KHOKARIYA) 		1726001040NRG24070120240874500 08/01/2024 Parembai 1726001040WL067731 Parembai 00697 BKID0MG0331 1326 1326 Processed 13/03/2024 687077814 Parembai NARMADA JHABUA GRAMIN BANK(508515)
561 ZIRAPUR MP-26-001-063-001/1128
(RAMGARH) 		1726001063NRG24080120240875688 08/01/2024 ghanshyam 1726001063WL067802 ghanshyam 00697 BKID0MG0331 1326 1326 Processed 13/03/2024 687077814 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
562 ZIRAPUR MP-26-001-063-001/1150
(RAMGARH) 		1726001063NRG24080120240875671 08/01/2024 ganpat singh 1726001063WL067800 ganpat singh 00697 BKID0MG0331 1326 1326 Processed 13/03/2024 687077814 ganpatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
563 ZIRAPUR MP-26-001-063-001/146
(RAMGARH) 		1726001063NRG24080120240875701 08/01/2024 Ajij khan 1726001063WL067806 Ajij khan 00697 BKID0MG0331 1326 1326 Processed 13/03/2024 687077814 Ajijkhan NARMADA JHABUA GRAMIN BANK(508515)
564 ZIRAPUR MP-26-001-063-001/279
(RAMGARH) 		1726001063NRG24080120240875780 08/01/2024 Chadrapalsingh 1726001063WL067822 Chadrapalsingh 00697 BKID0MG0331 1326 1326 Processed 13/03/2024 687077814 Chadrapalsingh NARMADA JHABUA GRAMIN BANK(508515)
565 ZIRAPUR MP-26-001-063-001/279
(RAMGARH) 		1726001063NRG24080120240875781 08/01/2024 pradeep singh 1726001063WL067822 pradeep singh 00697 BKID0MG0331 1326 1326 Processed 13/03/2024 687077814 pradeepsingh FINO PAYMENTS BANK LTD(608001)
566 ZIRAPUR MP-26-001-063-001/284
(RAMGARH) 		1726001063NRG24080120240875698 08/01/2024 DURGA SINGH 1726001063WL067803 DURGA SINGH 00697 BKID0MG0331 1326 1326 Processed 13/03/2024 687077814 DURGASINGH NARMADA JHABUA GRAMIN BANK(508515)
567 ZIRAPUR MP-26-001-063-001/284
(RAMGARH) 		1726001063NRG24080120240875697 08/01/2024 Fulkuwar 1726001063WL067803 Fulkuwar 00697 BKID0MG0331 1326 1326 Processed 13/03/2024 687077814 Fulkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
568 ZIRAPUR MP-26-001-063-001/318
(RAMGARH) 		1726001063NRG24080120240875758 08/01/2024 Ramratan 1726001063WL067819 Ramratan 00697 BKID0MG0331 221 221 Processed 13/03/2024 687077814 Ramratan NARMADA JHABUA GRAMIN BANK(508515)
569 ZIRAPUR MP-26-001-063-001/320
(RAMGARH) 		1726001063NRG24080120240875703 08/01/2024 Bherulal 1726001063WL067808 Bherulal 00697 BKID0MG0331 221 221 Processed 13/03/2024 687077814 Bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
570 ZIRAPUR MP-26-001-063-001/320
(RAMGARH) 		1726001063NRG24080120240875704 08/01/2024 Kalavti bai 1726001063WL067808 Kalavti bai 00697 BKID0MG0331 221 221 Processed 13/03/2024 687077814 Kalavtibai NARMADA JHABUA GRAMIN BANK(508515)
571 ZIRAPUR MP-26-001-063-001/355
(RAMGARH) 		1726001063NRG24080120240875693 08/01/2024 Jamnaprasad 1726001063WL067802 Jamnaprasad 00697 BKID0MG0331 1326 1326 Processed 13/03/2024 687077814 Jamnaprasad NARMADA JHABUA GRAMIN BANK(508515)
572 ZIRAPUR MP-26-001-063-001/355
(RAMGARH) 		1726001063NRG24080120240875691 08/01/2024 Motilal 1726001063WL067802 Motilal 00697 BKID0MG0331 1326 1326 Processed 13/03/2024 687077814 Motilal NARMADA JHABUA GRAMIN BANK(508515)
573 ZIRAPUR MP-26-001-063-001/355
(RAMGARH) 		1726001063NRG24080120240875692 08/01/2024 Sundar bai 1726001063WL067802 Sundar bai 00697 BKID0MG0331 1326 1326 Processed 13/03/2024 687077814 Sundarbai NARMADA JHABUA GRAMIN BANK(508515)
574 ZIRAPUR MP-26-001-063-001/378
(RAMGARH) 		1726001063NRG24080120240875695 08/01/2024 SHRILAL 1726001063WL067802 SHRILAL 00697 BKID0MG0331 1326 1326 Processed 13/03/2024 687077814 SHRILAL NARMADA JHABUA GRAMIN BANK(508515)
575 ZIRAPUR MP-26-001-063-001/908-A
(RAMGARH) 		1726001063NRG24080120240875696 08/01/2024 jitmal 1726001063WL067802 jitmal 00697 BKID0MG0331 1326 1326 Processed 13/03/2024 687077814 jitmal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49725 49725
576 ZIRAPUR MP-26-001-007-001/100
(BANSKHEDI) 		1726001007NRG24060120240872539 08/01/2024 gopal 1726001007WL067665 gopal 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 gopal NARMADA JHABUA GRAMIN BANK(508515)
577 ZIRAPUR MP-26-001-007-001/100
(BANSKHEDI) 		1726001007NRG24060120240872538 08/01/2024 harisingh sisodiya 1726001007WL067665 harisingh sisodiya 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 harisinghsisodiya BANK OF INDIA(508505)
578 ZIRAPUR MP-26-001-007-001/102
(BANSKHEDI) 		1726001007NRG24060120240872541 08/01/2024 bhagirath jatav 1726001007WL067665 bhagirath jatav 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 bhagirathjatav BANK OF INDIA(508505)
579 ZIRAPUR MP-26-001-007-001/103-C
(BANSKHEDI) 		1726001007NRG24060120240872547 08/01/2024 Sunita bai 1726001007WL067665 Sunita bai 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
580 ZIRAPUR MP-26-001-007-001/103-C
(BANSKHEDI) 		1726001007NRG24060120240872546 08/01/2024 Suraj jatav 1726001007WL067665 Suraj jatav 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 Surajjatav NARMADA JHABUA GRAMIN BANK(508515)
581 ZIRAPUR MP-26-001-007-001/105-C
(BANSKHEDI) 		1726001007NRG24060120240872549 08/01/2024 devraj 1726001007WL067665 devraj 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 devraj AIRTEL PAYMENTS BANK LIMITED(990288)
582 ZIRAPUR MP-26-001-007-001/106-A
(BANSKHEDI) 		1726001007NRG24060120240872551 08/01/2024 Manju bai 1726001007WL067665 Manju bai 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
583 ZIRAPUR MP-26-001-007-001/106-C
(BANSKHEDI) 		1726001007NRG24060120240872553 08/01/2024 RAVI 1726001007WL067665 RAVI 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 RAVI NARMADA JHABUA GRAMIN BANK(508515)
584 ZIRAPUR MP-26-001-007-001/107-C
(BANSKHEDI) 		1726001007NRG24060120240872554 08/01/2024 Sultansingh 1726001007WL067665 Sultansingh 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 Sultansingh NARMADA JHABUA GRAMIN BANK(508515)
585 ZIRAPUR MP-26-001-007-001/108-B
(BANSKHEDI) 		1726001007NRG24060120240872555 08/01/2024 Endarsingh 1726001007WL067665 Endarsingh 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 Endarsingh NARMADA JHABUA GRAMIN BANK(508515)
586 ZIRAPUR MP-26-001-007-001/112-B
(BANSKHEDI) 		1726001007NRG24060120240872561 08/01/2024 sajnabai 1726001007WL067665 sajnabai 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 sajnabai NARMADA JHABUA GRAMIN BANK(508515)
587 ZIRAPUR MP-26-001-007-001/113-A
(BANSKHEDI) 		1726001007NRG24060120240872563 08/01/2024 bhagwati 1726001007WL067665 bhagwati 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 bhagwati NARMADA JHABUA GRAMIN BANK(508515)
588 ZIRAPUR MP-26-001-007-001/113-A
(BANSKHEDI) 		1726001007NRG24060120240872562 08/01/2024 rghuvir jatv 1726001007WL067665 rghuvir jatv 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 rghuvirjatv NARMADA JHABUA GRAMIN BANK(508515)
589 ZIRAPUR MP-26-001-007-001/114-C
(BANSKHEDI) 		1726001007NRG24060120240872566 08/01/2024 eshwar varma 1726001007WL067665 eshwar varma 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 eshwarvarma NARMADA JHABUA GRAMIN BANK(508515)
590 ZIRAPUR MP-26-001-007-001/117
(BANSKHEDI) 		1726001007NRG24060120240872568 08/01/2024 gangaram malviya 1726001007WL067665 gangaram malviya 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 gangarammalviya BANK OF INDIA(508505)
591 ZIRAPUR MP-26-001-007-001/117
(BANSKHEDI) 		1726001007NRG24060120240872569 08/01/2024 kamlabai 1726001007WL067665 kamlabai 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
592 ZIRAPUR MP-26-001-007-001/117-A
(BANSKHEDI) 		1726001007NRG24060120240872570 08/01/2024 keshrsingh malviy 1726001007WL067665 keshrsingh malviy 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 keshrsinghmalviy BANK OF INDIA(508505)
593 ZIRAPUR MP-26-001-007-001/117-A
(BANSKHEDI) 		1726001007NRG24060120240872571 08/01/2024 kreshnabai 1726001007WL067665 kreshnabai 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 kreshnabai NARMADA JHABUA GRAMIN BANK(508515)
594 ZIRAPUR MP-26-001-007-001/117-B
(BANSKHEDI) 		1726001007NRG24060120240872572 08/01/2024 ramesh malviya 1726001007WL067665 ramesh malviya 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 rameshmalviya BANK OF INDIA(508505)
595 ZIRAPUR MP-26-001-007-001/117-B
(BANSKHEDI) 		1726001007NRG24060120240872573 08/01/2024 ramkanya 1726001007WL067665 ramkanya 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 ramkanya NARMADA JHABUA GRAMIN BANK(508515)
596 ZIRAPUR MP-26-001-007-001/118-B
(BANSKHEDI) 		1726001007NRG24060120240872574 08/01/2024 hemraj bhona 1726001007WL067665 hemraj bhona 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 hemrajbhona NARMADA JHABUA GRAMIN BANK(508515)
597 ZIRAPUR MP-26-001-007-001/120-C
(BANSKHEDI) 		1726001007NRG24060120240872577 08/01/2024 narayan gurjar 1726001007WL067665 narayan gurjar 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 narayangurjar NARMADA JHABUA GRAMIN BANK(508515)
598 ZIRAPUR MP-26-001-007-001/17
(BANSKHEDI) 		1726001007NRG24060120240872578 08/01/2024 Kelashchandr 1726001007WL067665 Kelashchandr 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 Kelashchandr NARMADA JHABUA GRAMIN BANK(508515)
599 ZIRAPUR MP-26-001-007-001/17
(BANSKHEDI) 		1726001007NRG24060120240872579 08/01/2024 Prembai 1726001007WL067665 Prembai 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 Prembai NARMADA JHABUA GRAMIN BANK(508515)
600 ZIRAPUR MP-26-001-007-001/17-B
(BANSKHEDI) 		1726001007NRG24060120240872580 08/01/2024 Manish 1726001007WL067665 Manish 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 Manish NARMADA JHABUA GRAMIN BANK(508515)
601 ZIRAPUR MP-26-001-007-001/18
(BANSKHEDI) 		1726001007NRG24060120240872581 08/01/2024 mnohrlal shrma 1726001007WL067665 mnohrlal shrma 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 mnohrlalshrma NARMADA JHABUA GRAMIN BANK(508515)
602 ZIRAPUR MP-26-001-007-001/18-B
(BANSKHEDI) 		1726001007NRG24060120240872582 08/01/2024 Mega sharma 1726001007WL067665 Mega sharma 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 Megasharma NARMADA JHABUA GRAMIN BANK(508515)
603 ZIRAPUR MP-26-001-007-001/20
(BANSKHEDI) 		1726001007NRG24060120240872583 08/01/2024 ramesh chandra 1726001007WL067665 ramesh chandra 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
604 ZIRAPUR MP-26-001-007-001/25
(BANSKHEDI) 		1726001007NRG24060120240872587 08/01/2024 Bhagwan Singh 1726001007WL067665 Bhagwan Singh 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 BhagwanSingh BANK OF INDIA(508505)
605 ZIRAPUR MP-26-001-007-001/25-A
(BANSKHEDI) 		1726001007NRG24060120240872589 08/01/2024 prem bai sondiya 1726001007WL067665 prem bai sondiya 00697 BKID0MG0357 663 663 Processed 13/03/2024 687077814 prembaisondiya INDIA POST PAYMENTS BANK LIMITED(508528)
606 ZIRAPUR MP-26-001-007-001/25-C
(BANSKHEDI) 		1726001007NRG24060120240872590 08/01/2024 Shila bai 1726001007WL067665 Shila bai 00697 BKID0MG0357 663 663 Processed 13/03/2024 687077814 Shilabai NARMADA JHABUA GRAMIN BANK(508515)
607 ZIRAPUR MP-26-001-007-001/27-A
(BANSKHEDI) 		1726001007NRG24060120240872591 08/01/2024 badham gurjar 1726001007WL067665 badham gurjar 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 badhamgurjar NARMADA JHABUA GRAMIN BANK(508515)
608 ZIRAPUR MP-26-001-007-001/31-A
(BANSKHEDI) 		1726001007NRG24060120240872592 08/01/2024 kml singh sondiya 1726001007WL067665 kml singh sondiya 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 kmlsinghsondiya BANK OF INDIA(508505)
609 ZIRAPUR MP-26-001-007-001/34-B
(BANSKHEDI) 		1726001007NRG24060120240872594 08/01/2024 Govind 1726001007WL067665 Govind 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 Govind NARMADA JHABUA GRAMIN BANK(508515)
610 ZIRAPUR MP-26-001-007-001/44-B
(BANSKHEDI) 		1726001007NRG24060120240872597 08/01/2024 JASVANT 1726001007WL067665 JASVANT 00697 BKID0MG0357 663 663 Processed 13/03/2024 687077814 JASVANT NARMADA JHABUA GRAMIN BANK(508515)
611 ZIRAPUR MP-26-001-007-001/44-B
(BANSKHEDI) 		1726001007NRG24060120240872598 08/01/2024 KARSHNABAI 1726001007WL067665 KARSHNABAI 00697 BKID0MG0357 663 663 Processed 13/03/2024 687077814 KARSHNABAI NARMADA JHABUA GRAMIN BANK(508515)
612 ZIRAPUR MP-26-001-007-001/45-A
(BANSKHEDI) 		1726001007NRG24060120240872599 08/01/2024 kalusingh gurjar 1726001007WL067665 kalusingh gurjar 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 kalusinghgurjar BANK OF INDIA(508505)
613 ZIRAPUR MP-26-001-007-001/54-A
(BANSKHEDI) 		1726001007NRG24060120240872605 08/01/2024 Ramlal 1726001007WL067665 Ramlal 00697 BKID0MG0357 663 663 Processed 13/03/2024 687077814 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
614 ZIRAPUR MP-26-001-007-001/54-A
(BANSKHEDI) 		1726001007NRG24060120240872604 08/01/2024 Ramlal 1726001007WL067665 Ramlal 00697 BKID0MG0357 221 221 Processed 13/03/2024 687077814 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
615 ZIRAPUR MP-26-001-007-001/59
(BANSKHEDI) 		1726001007NRG24060120240872608 08/01/2024 magilal 1726001007WL067665 magilal 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 magilal CANARA BANK(508532)
616 ZIRAPUR MP-26-001-007-001/63
(BANSKHEDI) 		1726001007NRG24060120240872612 08/01/2024 parbhulal 1726001007WL067665 parbhulal 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 parbhulal NARMADA JHABUA GRAMIN BANK(508515)
617 ZIRAPUR MP-26-001-007-001/65
(BANSKHEDI) 		1726001007NRG24060120240872613 08/01/2024 Vikram 1726001007WL067665 Vikram 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 Vikram NARMADA JHABUA GRAMIN BANK(508515)
618 ZIRAPUR MP-26-001-007-001/74
(BANSKHEDI) 		1726001007NRG24060120240872614 08/01/2024 mangilal varma 1726001007WL067665 mangilal varma 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 mangilalvarma BANK OF INDIA(508505)
619 ZIRAPUR MP-26-001-007-001/75-C
(BANSKHEDI) 		1726001007NRG24060120240872615 08/01/2024 balvant varma 1726001007WL067665 balvant varma 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 balvantvarma NARMADA JHABUA GRAMIN BANK(508515)
620 ZIRAPUR MP-26-001-007-001/75-D
(BANSKHEDI) 		1726001007NRG24060120240872616 08/01/2024 jasvant 1726001007WL067665 jasvant 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 jasvant NARMADA JHABUA GRAMIN BANK(508515)
621 ZIRAPUR MP-26-001-007-001/77
(BANSKHEDI) 		1726001007NRG24060120240872618 08/01/2024 Krashnabai 1726001007WL067665 Krashnabai 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 Krashnabai NARMADA JHABUA GRAMIN BANK(508515)
622 ZIRAPUR MP-26-001-007-001/78
(BANSKHEDI) 		1726001007NRG24060120240872623 08/01/2024 Prem Singh 1726001007WL067665 Prem Singh 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 PremSingh BANK OF INDIA(508505)
623 ZIRAPUR MP-26-001-007-001/78-C
(BANSKHEDI) 		1726001007NRG24060120240872624 08/01/2024 Krishnpal 1726001007WL067665 Krishnpal 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 Krishnpal INDIA POST PAYMENTS BANK LIMITED(508528)
624 ZIRAPUR MP-26-001-007-001/82-B
(BANSKHEDI) 		1726001007NRG24060120240872629 08/01/2024 ILTA Bai 1726001007WL067665 ILTA Bai 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 ILTABai NARMADA JHABUA GRAMIN BANK(508515)
625 ZIRAPUR MP-26-001-007-001/82-B
(BANSKHEDI) 		1726001007NRG24060120240872628 08/01/2024 Karam singh 1726001007WL067665 Karam singh 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 Karamsingh NARMADA JHABUA GRAMIN BANK(508515)
626 ZIRAPUR MP-26-001-007-001/83-B
(BANSKHEDI) 		1726001007NRG24060120240872632 08/01/2024 jeypal 1726001007WL067665 jeypal 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 jeypal NARMADA JHABUA GRAMIN BANK(508515)
627 ZIRAPUR MP-26-001-007-001/83-B
(BANSKHEDI) 		1726001007NRG24060120240872633 08/01/2024 kirpal bai 1726001007WL067665 kirpal bai 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 kirpalbai NARMADA JHABUA GRAMIN BANK(508515)
628 ZIRAPUR MP-26-001-007-001/89-D
(BANSKHEDI) 		1726001007NRG24060120240872635 08/01/2024 Lalta bai 1726001007WL067665 Lalta bai 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 Laltabai NARMADA JHABUA GRAMIN BANK(508515)
629 ZIRAPUR MP-26-001-007-001/9
(BANSKHEDI) 		1726001007NRG24060120240872636 08/01/2024 sujansingh 1726001007WL067665 sujansingh 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 sujansingh BANK OF INDIA(508505)
630 ZIRAPUR MP-26-001-007-001/90-B
(BANSKHEDI) 		1726001007NRG24060120240872637 08/01/2024 gopal jatav 1726001007WL067665 gopal jatav 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 gopaljatav NARMADA JHABUA GRAMIN BANK(508515)
631 ZIRAPUR MP-26-001-007-001/90-D
(BANSKHEDI) 		1726001007NRG24060120240872638 08/01/2024 Ramesh Chandra jatav 1726001007WL067665 Ramesh Chandra jatav 00697 BKID0MG0357 221 221 Processed 13/03/2024 687077814 RameshChandrajatav NARMADA JHABUA GRAMIN BANK(508515)
632 ZIRAPUR MP-26-001-007-001/91-C
(BANSKHEDI) 		1726001007NRG24060120240872642 08/01/2024 Pooja 1726001007WL067665 Pooja 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 Pooja NARMADA JHABUA GRAMIN BANK(508515)
633 ZIRAPUR MP-26-001-007-001/94
(BANSKHEDI) 		1726001007NRG24060120240872644 08/01/2024 Ayodya bai 1726001007WL067665 Ayodya bai 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 Ayodyabai BANK OF INDIA(508505)
634 ZIRAPUR MP-26-001-007-007/111-D
(BANSKHEDI) 		1726001007NRG24060120240872653 08/01/2024 PREM BAI 1726001007WL067665 PREM BAI 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
635 ZIRAPUR MP-26-001-007-007/39
(BANSKHEDI) 		1726001007NRG24060120240872669 08/01/2024 jagdish 1726001007WL067665 jagdish 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 jagdish NARMADA JHABUA GRAMIN BANK(508515)
636 ZIRAPUR MP-26-001-007-007/39
(BANSKHEDI) 		1726001007NRG24060120240872670 08/01/2024 Nodiyan BAI GURJAR 1726001007WL067665 Nodiyan BAI GURJAR 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 NodiyanBAIGURJAR NARMADA JHABUA GRAMIN BANK(508515)
637 ZIRAPUR MP-26-001-007-007/7-B
(BANSKHEDI) 		1726001007NRG24060120240872671 08/01/2024 lakhan 1726001007WL067665 lakhan 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 lakhan NARMADA JHABUA GRAMIN BANK(508515)
638 ZIRAPUR MP-26-001-007-007/7-B
(BANSKHEDI) 		1726001007NRG24060120240872672 08/01/2024 lakhan 1726001007WL067665 lakhan 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 lakhan INDUSIND BANK(607189)
639 ZIRAPUR MP-26-001-039-002/104-A
(KHEJADIYA) 		1726001039NRG24080120240875510 08/01/2024 surajmal 1726001039WL067785 surajmal 00697 BKID0MG0357 1547 1547 Processed 13/03/2024 687077814 surajmal NARMADA JHABUA GRAMIN BANK(508515)
640 ZIRAPUR MP-26-001-073-001/109
(BARKHEDIUMATH) 		1726001073NRG24070120240873721 08/01/2024 dhapubai 1726001073WL067701 dhapubai 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
641 ZIRAPUR MP-26-001-073-001/110
(BARKHEDIUMATH) 		1726001073NRG24070120240873723 08/01/2024 kesharbai 1726001073WL067701 kesharbai 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 kesharbai BANK OF INDIA(508505)
642 ZIRAPUR MP-26-001-073-001/266
(BARKHEDIUMATH) 		1726001073NRG24070120240873725 08/01/2024 Pavitrabai 1726001073WL067701 Pavitrabai 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 Pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
643 ZIRAPUR MP-26-001-073-001/266
(BARKHEDIUMATH) 		1726001073NRG24070120240873724 08/01/2024 Ratanlal 1726001073WL067701 Ratanlal 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 Ratanlal BANK OF INDIA(508505)
644 ZIRAPUR MP-26-001-073-001/300
(BARKHEDIUMATH) 		1726001073NRG24070120240873727 08/01/2024 Dropatibai 1726001073WL067701 Dropatibai 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 Dropatibai NARMADA JHABUA GRAMIN BANK(508515)
645 ZIRAPUR MP-26-001-073-001/300
(BARKHEDIUMATH) 		1726001073NRG24070120240873726 08/01/2024 narayan singh 1726001073WL067701 narayan singh 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 687077814 narayansingh BANK OF INDIA(508505)
SubTotal 87516 87516
646 ZIRAPUR MP-26-001-024-002/27
(GADGACH) 		1726001024NRG24070120240873979 08/01/2024 Faf Kunwar 1726001024WL067704 Faf Kunwar 00697 BKID0MG0363 1326 1326 Processed 13/03/2024 687077814 FafKunwar NARMADA JHABUA GRAMIN BANK(508515)
647 ZIRAPUR MP-26-001-024-002/27
(GADGACH) 		1726001024NRG24070120240873978 08/01/2024 Manohar Singh 1726001024WL067704 Manohar Singh 00697 BKID0MG0363 1326 1326 Processed 13/03/2024 687077814 ManoharSingh NARMADA JHABUA GRAMIN BANK(508515)
648 ZIRAPUR MP-26-001-024-003/130
(GADGACH) 		1726001024NRG24080120240877478 08/01/2024 Reena Kanwar 1726001024WL067890 Reena Kanwar 00697 BKID0MG0363 1326 1326 Processed 13/03/2024 687077814 ReenaKanwar NARMADA JHABUA GRAMIN BANK(508515)
649 ZIRAPUR MP-26-001-024-003/183
(GADGACH) 		1726001024NRG24080120240877485 08/01/2024 tufan singh 1726001024WL067890 tufan singh 00697 BKID0MG0363 1326 1326 Processed 13/03/2024 687077814 tufansingh NARMADA JHABUA GRAMIN BANK(508515)
650 ZIRAPUR MP-26-001-024-003/185
(GADGACH) 		1726001024NRG24080120240877486 08/01/2024 Dev Singh 1726001024WL067890 Dev Singh 00697 BKID0MG0363 1326 1326 Processed 13/03/2024 687077814 DevSingh NARMADA JHABUA GRAMIN BANK(508515)
651 ZIRAPUR MP-26-001-024-003/318
(GADGACH) 		1726001024NRG24080120240877497 08/01/2024 Sanju Bai 1726001024WL067890 Sanju Bai 00697 BKID0MG0363 1326 1326 Processed 13/03/2024 687077814 SanjuBai NARMADA JHABUA GRAMIN BANK(508515)
652 ZIRAPUR MP-26-001-024-003/319
(GADGACH) 		1726001024NRG24080120240877498 08/01/2024 Guddi Bai 1726001024WL067890 Guddi Bai 00697 BKID0MG0363 1326 1326 Processed 13/03/2024 687077814 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
653 ZIRAPUR MP-26-001-024-003/328
(GADGACH) 		1726001024NRG24080120240877506 08/01/2024 Bhuli Bai 1726001024WL067890 Bhuli Bai 00697 BKID0MG0363 1326 1326 Processed 13/03/2024 687077814 BhuliBai BANK OF INDIA(508505)
654 ZIRAPUR MP-26-001-024-003/62-C
(GADGACH) 		1726001024NRG24080120240877522 08/01/2024 Narayan Lal 1726001024WL067890 Narayan Lal 00697 BKID0MG0363 1326 1326 Processed 13/03/2024 687077814 NarayanLal NARMADA JHABUA GRAMIN BANK(508515)
655 ZIRAPUR MP-26-001-028-002/51
(GORIYAKHEDA) 		1726001028NRG24070120240875223 08/01/2024 RATAN LAL 1726001028WL067766 RATAN LAL 00697 BKID0MG0363 1326 1326 Processed 13/03/2024 687077814 RATANLAL IDBI BANK(607095)
656 ZIRAPUR MP-26-001-028-003/142
(GORIYAKHEDA) 		1726001028NRG24070120240875226 08/01/2024 RUPA 1726001028WL067766 RUPA 00697 BKID0MG0363 1326 1326 Processed 13/03/2024 687077814 RUPA INDUSIND BANK(607189)
657 ZIRAPUR MP-26-001-040-003/161
(KHOKARIYA) 		1726001040NRG24070120240874490 08/01/2024 Devilal 1726001040WL067731 Devilal 00697 BKID0MG0363 1326 1326 Processed 13/03/2024 687077814 Devilal STATE BANK OF INDIA(508548)
658 ZIRAPUR MP-26-001-063-001/112
(RAMGARH) 		1726001063NRG24080120240875767 08/01/2024 Pradeep singh 1726001063WL067821 Pradeep singh 00697 BKID0MG0363 1326 1326 Processed 13/03/2024 687077814 Pradeepsingh NARMADA JHABUA GRAMIN BANK(508515)
659 ZIRAPUR MP-26-001-063-001/1245
(RAMGARH) 		1726001063NRG24080120240875684 08/01/2024 Shalu bai 1726001063WL067801 Shalu bai 00697 BKID0MG0363 1326 1326 Processed 13/03/2024 687077814 Shalubai NARMADA JHABUA GRAMIN BANK(508515)
660 ZIRAPUR MP-26-001-063-001/15
(RAMGARH) 		1726001063NRG24080120240875711 08/01/2024 Mamta Bai 1726001063WL067813 Mamta Bai 00697 BKID0MG0363 1105 1105 Processed 13/03/2024 687077814 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
661 ZIRAPUR MP-26-001-063-001/150-A
(RAMGARH) 		1726001063NRG24080120240875672 08/01/2024 Prakash 1726001063WL067800 Prakash 00697 BKID0MG0363 1326 1326 Processed 13/03/2024 687077814 Prakash BANK OF INDIA(508505)
662 ZIRAPUR MP-26-001-063-001/248
(RAMGARH) 		1726001063NRG24080120240875673 08/01/2024 Rambilas 1726001063WL067800 Rambilas 00697 BKID0MG0363 1326 1326 Processed 13/03/2024 687077814 Rambilas NARMADA JHABUA GRAMIN BANK(508515)
663 ZIRAPUR MP-26-001-063-001/248
(RAMGARH) 		1726001063NRG24080120240875674 08/01/2024 Ramkaniya 1726001063WL067800 Ramkaniya 00697 BKID0MG0363 1326 1326 Processed 13/03/2024 687077814 Ramkaniya NARMADA JHABUA GRAMIN BANK(508515)
664 ZIRAPUR MP-26-001-063-001/279-A
(RAMGARH) 		1726001063NRG24080120240875782 08/01/2024 Shambhu Kunwar 1726001063WL067822 Shambhu Kunwar 00697 BKID0MG0363 1326 1326 Processed 13/03/2024 687077814 ShambhuKunwar NARMADA JHABUA GRAMIN BANK(508515)
665 ZIRAPUR MP-26-001-063-001/563
(RAMGARH) 		1726001063NRG24080120240875699 08/01/2024 Mangilal 1726001063WL067804 Mangilal 00697 BKID0MG0363 1326 1326 Processed 13/03/2024 687077814 Mangilal BANK OF INDIA(508505)
666 ZIRAPUR MP-26-001-063-001/71
(RAMGARH) 		1726001063NRG24080120240875771 08/01/2024 Harisingh 1726001063WL067821 Harisingh 00697 BKID0MG0363 1326 1326 Processed 13/03/2024 687077814 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
667 ZIRAPUR MP-26-001-063-001/71
(RAMGARH) 		1726001063NRG24080120240875772 08/01/2024 Sohan bai 1726001063WL067821 Sohan bai 00697 BKID0MG0363 1326 1326 Processed 13/03/2024 687077814 Sohanbai NARMADA JHABUA GRAMIN BANK(508515)
668 ZIRAPUR MP-26-001-063-001/798
(RAMGARH) 		1726001063NRG24080120240875773 08/01/2024 Kaluram 1726001063WL067821 Kaluram 00697 BKID0MG0363 1326 1326 Processed 13/03/2024 687077814 Kaluram BANK OF INDIA(508505)
SubTotal 30277 30277
669 ZIRAPUR MP-26-001-007-001/111-B
(BANSKHEDI) 		1726001007NRG24060120240872556 08/01/2024 hemraj 1726001007WL067665 hemraj 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687077814 hemraj STATE BANK OF INDIA(508548)
670 ZIRAPUR MP-26-001-007-001/112-A
(BANSKHEDI) 		1726001007NRG24060120240872559 08/01/2024 fulabai 1726001007WL067665 fulabai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687077814 fulabai BANK OF INDIA(508505)
671 ZIRAPUR MP-26-001-007-001/114-B
(BANSKHEDI) 		1726001007NRG24060120240872565 08/01/2024 raja varma 1726001007WL067665 raja varma 00697 BKID0NAMRGB 1326 1326 Rejected 13/03/2024 687077814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 ZIRAPUR MP-26-001-007-001/22-C
(BANSKHEDI) 		1726001007NRG24060120240872586 08/01/2024 Vikram Singh 1726001007WL067665 Vikram Singh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687077814 VikramSingh NARMADA JHABUA GRAMIN BANK(508515)
673 ZIRAPUR MP-26-001-007-001/25
(BANSKHEDI) 		1726001007NRG24060120240872588 08/01/2024 rukma 1726001007WL067665 rukma 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687077814 rukma BANK OF INDIA(508505)
674 ZIRAPUR MP-26-001-008-004/93-A
(BARMANKHEDI) 		1726001008NRG24060120240872080 08/01/2024 Rajaram 1726001008WL067635 Rajaram 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687077814 Rajaram BANK OF BARODA(606985)
675 ZIRAPUR MP-26-001-024-001/100-C
(GADGACH) 		1726001024NRG24070120240873962 08/01/2024 Bojrajsingh 1726001024WL067704 Bojrajsingh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687077814 Bojrajsingh NARMADA JHABUA GRAMIN BANK(508515)
676 ZIRAPUR MP-26-001-024-001/101-C
(GADGACH) 		1726001024NRG24070120240873964 08/01/2024 Hemabai 1726001024WL067704 Hemabai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687077814 Hemabai NARMADA JHABUA GRAMIN BANK(508515)
677 ZIRAPUR MP-26-001-024-001/101-C
(GADGACH) 		1726001024NRG24070120240873963 08/01/2024 Smantarsingh 1726001024WL067704 Smantarsingh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687077814 Smantarsingh NARMADA JHABUA GRAMIN BANK(508515)
678 ZIRAPUR MP-26-001-024-001/102-A
(GADGACH) 		1726001024NRG24070120240873965 08/01/2024 Balchan 1726001024WL067704 Balchan 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687077814 Balchan NARMADA JHABUA GRAMIN BANK(508515)
679 ZIRAPUR MP-26-001-024-001/105
(GADGACH) 		1726001024NRG24070120240873967 08/01/2024 Ganshamsingh 1726001024WL067704 Ganshamsingh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687077814 Ganshamsingh NARMADA JHABUA GRAMIN BANK(508515)
680 ZIRAPUR MP-26-001-024-001/105
(GADGACH) 		1726001024NRG24070120240873968 08/01/2024 Gitabai 1726001024WL067704 Gitabai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687077814 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
681 ZIRAPUR MP-26-001-024-003/114-B
(GADGACH) 		1726001024NRG24080120240877474 08/01/2024 Bhagwansingh 1726001024WL067890 Bhagwansingh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687077814 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
682 ZIRAPUR MP-26-001-024-003/171
(GADGACH) 		1726001024NRG24080120240877481 08/01/2024 Govindsingh 1726001024WL067890 Govindsingh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687077814 Govindsingh NARMADA JHABUA GRAMIN BANK(508515)
683 ZIRAPUR MP-26-001-024-003/322
(GADGACH) 		1726001024NRG24080120240877502 08/01/2024 Rodibai 1726001024WL067890 Rodibai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687077814 Rodibai NARMADA JHABUA GRAMIN BANK(508515)
684 ZIRAPUR MP-26-001-024-003/331
(GADGACH) 		1726001024NRG24080120240877507 08/01/2024 Kailashchand 1726001024WL067890 Kailashchand 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687077814 Kailashchand NARMADA JHABUA GRAMIN BANK(508515)
685 ZIRAPUR MP-26-001-024-003/351
(GADGACH) 		1726001024NRG24080120240877512 08/01/2024 Shrambai 1726001024WL067890 Shrambai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687077814 Shrambai NARMADA JHABUA GRAMIN BANK(508515)
686 ZIRAPUR MP-26-001-025-001/67
(GADIYA) 		1726001025NRG24070120240875375 08/01/2024 gudi bai 1726001025WL067778 gudi bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687077814 gudibai NARMADA JHABUA GRAMIN BANK(508515)
687 ZIRAPUR MP-26-001-025-001/67
(GADIYA) 		1726001025NRG24070120240875374 08/01/2024 Nandram 1726001025WL067778 Nandram 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687077814 Nandram STATE BANK OF INDIA(508548)
688 ZIRAPUR MP-26-001-025-003/140
(GADIYA) 		1726001025NRG24070120240875377 08/01/2024 bagavatibai 1726001025WL067778 bagavatibai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687077814 bagavatibai NARMADA JHABUA GRAMIN BANK(508515)
689 ZIRAPUR MP-26-001-025-003/140
(GADIYA) 		1726001025NRG24070120240875376 08/01/2024 mangilal 1726001025WL067778 mangilal 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687077814 mangilal NARMADA JHABUA GRAMIN BANK(508515)
690 ZIRAPUR MP-26-001-025-003/79
(GADIYA) 		1726001025NRG24070120240875390 08/01/2024 Balwantsingh 1726001025WL067778 Balwantsingh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687077814 Balwantsingh NARMADA JHABUA GRAMIN BANK(508515)
691 ZIRAPUR MP-26-001-026-002/108
(GAGORNI) 		1726001026NRG24070120240875395 08/01/2024 ayodiya bai 1726001026WL067779 ayodiya bai 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 687077814 ayodiyabai NARMADA JHABUA GRAMIN BANK(508515)
692 ZIRAPUR MP-26-001-026-002/296
(GAGORNI) 		1726001026NRG24070120240875423 08/01/2024 mamta bai 1726001026WL067779 mamta bai 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 687077814 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
693 ZIRAPUR MP-26-001-026-002/42
(GAGORNI) 		1726001026NRG24070120240875427 08/01/2024 Nanneh kha 1726001026WL067779 Nanneh kha 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 687077814 Nannehkha NARMADA JHABUA GRAMIN BANK(508515)
694 ZIRAPUR MP-26-001-026-002/42
(GAGORNI) 		1726001026NRG24070120240875428 08/01/2024 Nanneh kha 1726001026WL067779 Nanneh kha 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 687077814 Nannehkha BANK OF INDIA(508505)
695 ZIRAPUR MP-26-001-026-002/43
(GAGORNI) 		1726001026NRG24070120240875429 08/01/2024 Manohar 1726001026WL067779 Manohar 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 687077814 Manohar NARMADA JHABUA GRAMIN BANK(508515)
696 ZIRAPUR MP-26-001-026-002/442
(GAGORNI) 		1726001026NRG24070120240875432 08/01/2024 Hajarilal 1726001026WL067779 Hajarilal 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 687077814 Hajarilal BANK OF INDIA(508505)
697 ZIRAPUR MP-26-001-026-002/546
(GAGORNI) 		1726001026NRG24070120240875443 08/01/2024 Aashik 1726001026WL067779 Aashik 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 687077814 Aashik BANK OF INDIA(508505)
698 ZIRAPUR MP-26-001-039-002/104-A
(KHEJADIYA) 		1726001039NRG24080120240875511 08/01/2024 sharda bai 1726001039WL067785 sharda bai 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 687077814 shardabai BANK OF INDIA(508505)
699 ZIRAPUR MP-26-001-040-003/104
(KHOKARIYA) 		1726001040NRG24070120240874479 08/01/2024 bajrangsingh 1726001040WL067731 bajrangsingh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687077814 bajrangsingh INDIA POST PAYMENTS BANK LIMITED(508528)
700 ZIRAPUR MP-26-001-040-003/11
(KHOKARIYA) 		1726001040NRG24070120240874480 08/01/2024 Kaniram 1726001040WL067731 Kaniram 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687077814 Kaniram BANK OF INDIA(508505)
701 ZIRAPUR MP-26-001-040-003/152
(KHOKARIYA) 		1726001040NRG24070120240874488 08/01/2024 Santosh bai 1726001040WL067731 Santosh bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687077814 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
702 ZIRAPUR MP-26-001-040-003/261
(KHOKARIYA) 		1726001040NRG24070120240874508 08/01/2024 Pavitra bai 1726001040WL067731 Pavitra bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687077814 Pavitrabai BANK OF INDIA(508505)
703 ZIRAPUR MP-26-001-040-003/261
(KHOKARIYA) 		1726001040NRG24070120240874507 08/01/2024 RAMBABU 1726001040WL067731 RAMBABU 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687077814 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
704 ZIRAPUR MP-26-001-040-003/292
(KHOKARIYA) 		1726001040NRG24070120240874521 08/01/2024 suresh 1726001040WL067731 suresh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687077814 suresh STATE BANK OF INDIA(508548)
705 ZIRAPUR MP-26-001-040-003/300
(KHOKARIYA) 		1726001040NRG24070120240874525 08/01/2024 laxmibai 1726001040WL067731 laxmibai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687077814 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
706 ZIRAPUR MP-26-001-040-003/47
(KHOKARIYA) 		1726001040NRG24070120240874537 08/01/2024 sajanbai 1726001040WL067731 sajanbai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687077814 sajanbai NARMADA JHABUA GRAMIN BANK(508515)
707 ZIRAPUR MP-26-001-040-004/177
(KHOKARIYA) 		1726001040NRG24080120240875847 08/01/2024 hokamsingh 1726001040WL067830 hokamsingh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687077814 hokamsingh AXIS BANK(607153)
708 ZIRAPUR MP-26-001-040-006/19
(KHOKARIYA) 		1726001040NRG24070120240874565 08/01/2024 kailashbai 1726001040WL067731 kailashbai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687077814 kailashbai NARMADA JHABUA GRAMIN BANK(508515)
709 ZIRAPUR MP-26-001-040-006/29
(KHOKARIYA) 		1726001040NRG24070120240874572 08/01/2024 anarsingh 1726001040WL067731 anarsingh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687077814 anarsingh BANK OF INDIA(508505)
710 ZIRAPUR MP-26-001-040-006/29
(KHOKARIYA) 		1726001040NRG24070120240874573 08/01/2024 Pooja 1726001040WL067731 Pooja 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687077814 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
711 ZIRAPUR MP-26-001-040-006/33
(KHOKARIYA) 		1726001040NRG24070120240874574 08/01/2024 Bhonsingh 1726001040WL067731 Bhonsingh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687077814 Bhonsingh NARMADA JHABUA GRAMIN BANK(508515)
712 ZIRAPUR MP-26-001-040-006/33
(KHOKARIYA) 		1726001040NRG24070120240874575 08/01/2024 gita bai 1726001040WL067731 gita bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687077814 gitabai NARMADA JHABUA GRAMIN BANK(508515)
713 ZIRAPUR MP-26-001-040-006/37
(KHOKARIYA) 		1726001040NRG24070120240874579 08/01/2024 Bhagwansingh 1726001040WL067731 Bhagwansingh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687077814 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
714 ZIRAPUR MP-26-001-063-001/1071
(RAMGARH) 		1726001063NRG24080120240875680 08/01/2024 Rajiya Bee 1726001063WL067801 Rajiya Bee 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687077814 RajiyaBee NARMADA JHABUA GRAMIN BANK(508515)
715 ZIRAPUR MP-26-001-063-001/1071
(RAMGARH) 		1726001063NRG24080120240875679 08/01/2024 sunil Khan 1726001063WL067801 sunil Khan 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687077814 sunilKhan NARMADA JHABUA GRAMIN BANK(508515)
716 ZIRAPUR MP-26-001-063-001/145
(RAMGARH) 		1726001063NRG24080120240875776 08/01/2024 jubeda 1726001063WL067822 jubeda 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687077814 jubeda NARMADA JHABUA GRAMIN BANK(508515)
717 ZIRAPUR MP-26-001-063-001/145
(RAMGARH) 		1726001063NRG24080120240875777 08/01/2024 Saddam Kha 1726001063WL067822 Saddam Kha 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687077814 SaddamKha FINO PAYMENTS BANK LTD(608001)
718 ZIRAPUR MP-26-001-063-001/273
(RAMGARH) 		1726001063NRG24080120240875768 08/01/2024 Ramesh kunwar 1726001063WL067821 Ramesh kunwar 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687077814 Rameshkunwar BANK OF INDIA(508505)
719 ZIRAPUR MP-26-001-063-001/274
(RAMGARH) 		1726001063NRG24080120240875779 08/01/2024 Balakunawar 1726001063WL067822 Balakunawar 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687077814 Balakunawar NARMADA JHABUA GRAMIN BANK(508515)
720 ZIRAPUR MP-26-001-063-001/274
(RAMGARH) 		1726001063NRG24080120240875778 08/01/2024 gajendra singh 1726001063WL067822 gajendra singh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687077814 gajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
721 ZIRAPUR MP-26-001-063-001/355
(RAMGARH) 		1726001063NRG24080120240875694 08/01/2024 Bhuribai 1726001063WL067802 Bhuribai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687077814 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
722 ZIRAPUR MP-26-001-063-001/522
(RAMGARH) 		1726001063NRG24080120240875784 08/01/2024 Suresh chand 1726001063WL067822 Suresh chand 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687077814 Sureshchand NARMADA JHABUA GRAMIN BANK(508515)
723 ZIRAPUR MP-26-001-063-001/674
(RAMGARH) 		1726001063NRG24080120240875676 08/01/2024 Hari Singh 1726001063WL067800 Hari Singh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687077814 HariSingh NARMADA JHABUA GRAMIN BANK(508515)
724 ZIRAPUR MP-26-001-063-001/674
(RAMGARH) 		1726001063NRG24080120240875677 08/01/2024 Hari Singh 1726001063WL067800 Hari Singh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687077814 HariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72930 72930
725 ZIRAPUR MP-26-001-007-001/76-D
(BANSKHEDI) 		1726001007NRG24060120240872617 08/01/2024 rina bai 1726001007WL067665 rina bai 00703 AIRP0000001 1326 1326 Processed 13/03/2024 687077814 rinabai NARMADA JHABUA GRAMIN BANK(508515)
726 ZIRAPUR MP-26-001-007-007/15-D
(BANSKHEDI) 		1726001007NRG24060120240872663 08/01/2024 Sharda bai 1726001007WL067665 Sharda bai 00703 AIRP0000001 1326 1326 Processed 13/03/2024 687077814 Shardabai BANK OF INDIA(508505)
SubTotal 2652 2652
Total 927316 927316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_080124APB_FTO_424087 Bank of Baroda BARB0RAJRAJ RAJGARH 6851
2 ZIRAPUR MP1726001_080124APB_FTO_424087 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 21879
3 ZIRAPUR MP1726001_080124APB_FTO_424087 Bank of India BKID0009068 LEEMA CHOUHAN 1326
4 ZIRAPUR MP1726001_080124APB_FTO_424087 Bank of India BKID0009074 KHILCHIPUR 1326
5 ZIRAPUR MP1726001_080124APB_FTO_424087 Bank of India BKID0009564 CHHIPIYA 1326
6 ZIRAPUR MP1726001_080124APB_FTO_424087 Bank of India BKID0009950 RAJGARH 2652
7 ZIRAPUR MP1726001_080124APB_FTO_424087 Bank of India BKID0009951 ZIRAPUR 167518
8 ZIRAPUR MP1726001_080124APB_FTO_424087 Bank of India BKID0009960 CHHAPIHEDA 37128
9 ZIRAPUR MP1726001_080124APB_FTO_424087 Bank of India BKID0009961 MACHALPUR 132600
10 ZIRAPUR MP1726001_080124APB_FTO_424087 Bank of India BKID0009966 JETPURKALA 36244
11 ZIRAPUR MP1726001_080124APB_FTO_424087 Bank of India BKID0009968 DHABLIKALAN 2652
12 ZIRAPUR MP1726001_080124APB_FTO_424087 Punjab National Bank PUNB0683500 RAJGARH MP 3757
13 ZIRAPUR MP1726001_080124APB_FTO_424087 State Bank of India SBIN0006044 ADB KHILCHIPUR 1326
14 ZIRAPUR MP1726001_080124APB_FTO_424087 State Bank of India SBIN0010807 JEERAPUR 57460
15 ZIRAPUR MP1726001_080124APB_FTO_424087 State Bank of India SBIN0017812 Machalpur 25194
16 ZIRAPUR MP1726001_080124APB_FTO_424087 State Bank of India SBIN0030073 KHILCHIPUR 5304
17 ZIRAPUR MP1726001_080124APB_FTO_424087 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 56134
18 ZIRAPUR MP1726001_080124APB_FTO_424087 State Bank of India SBIN0064355 Chhapiheda 1326
19 ZIRAPUR MP1726001_080124APB_FTO_424087 Fino Payments Bank Ltd FINO0001446 MP RO 2210
20 ZIRAPUR MP1726001_080124APB_FTO_424087 India Post Payments Bank IPOS0000001 Rajgarh 13702
21 ZIRAPUR MP1726001_080124APB_FTO_424087 Madhya Pradesh Gramin Bank BKID0MG0313 Goghatpur 7735
22 ZIRAPUR MP1726001_080124APB_FTO_424087 Madhya Pradesh Gramin Bank BKID0MG0314 Gagorni 53261
23 ZIRAPUR MP1726001_080124APB_FTO_424087 Madhya Pradesh Gramin Bank BKID0MG0318 " Jeerapur" 5525
24 ZIRAPUR MP1726001_080124APB_FTO_424087 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 27846
25 ZIRAPUR MP1726001_080124APB_FTO_424087 Madhya Pradesh Gramin Bank BKID0MG0328 Pipilla Kulmi 11934
26 ZIRAPUR MP1726001_080124APB_FTO_424087 Madhya Pradesh Gramin Bank BKID0MG0331 Machalpur 49725
27 ZIRAPUR MP1726001_080124APB_FTO_424087 Madhya Pradesh Gramin Bank BKID0MG0357 Jhadmau 87516
28 ZIRAPUR MP1726001_080124APB_FTO_424087 Madhya Pradesh Gramin Bank BKID0MG0363 Ramgarh 30277
29 ZIRAPUR MP1726001_080124APB_FTO_424087 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1326
30 ZIRAPUR MP1726001_080124APB_FTO_424087 Madhya Pradesh Gramin Bank BKID0NAMRGB GAGORNI 14365
31 ZIRAPUR MP1726001_080124APB_FTO_424087 Madhya Pradesh Gramin Bank BKID0NAMRGB JEERAPUR 9282
32 ZIRAPUR MP1726001_080124APB_FTO_424087 Madhya Pradesh Gramin Bank BKID0NAMRGB JHADMAU (MPGB) 8177
33 ZIRAPUR MP1726001_080124APB_FTO_424087 Madhya Pradesh Gramin Bank BKID0NAMRGB MACHALPUR (MPGB) 21216
34 ZIRAPUR MP1726001_080124APB_FTO_424087 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPILLA KULMI 6630
35 ZIRAPUR MP1726001_080124APB_FTO_424087 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMGARH 11934
36 ZIRAPUR MP1726001_080124APB_FTO_424087 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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