Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726001_261023APB_FTO_332526
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ZIRAPUR MP-26-001-012-001/198
(BHANDAWAD) 		1726001012NRG24261020230686756 26/10/2023 Rameshchandra 1726001012WL057422 Rameshchandra 00032 UTIB0001679 1326 1326 Processed 09/11/2023 289987565 Rameshchandra BANK OF INDIA(508505)
SubTotal 1326 1326
2 ZIRAPUR MP-26-001-077-002/231
(JETPURA) 		1726001077NRG24251020230684965 26/10/2023 Mohanlal 1726001077WL057319 Mohanlal 00045 BARB0RAJDHA 1326 1326 Processed 10/11/2023 289987565 Mohanlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 ZIRAPUR MP-26-001-012-001/120-A
(BHANDAWAD) 		1726001012NRG24261020230686724 26/10/2023 PIRILAL 1726001012WL057422 PIRILAL 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289987565 PIRILAL NARMADA JHABUA GRAMIN BANK(508515)
4 ZIRAPUR MP-26-001-012-001/120-A
(BHANDAWAD) 		1726001012NRG24261020230686723 26/10/2023 pirulal 1726001012WL057422 pirulal 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289987565 pirulal BANK OF BARODA(606985)
5 ZIRAPUR MP-26-001-012-001/124-A
(BHANDAWAD) 		1726001012NRG24261020230686725 26/10/2023 lokesh 1726001012WL057422 lokesh 00045 BARB0RAJRAJ 1326 1326 Processed 10/11/2023 289987565 lokesh STATE BANK OF INDIA(508548)
6 ZIRAPUR MP-26-001-012-001/124-B
(BHANDAWAD) 		1726001012NRG24261020230686726 26/10/2023 deepak 1726001012WL057422 deepak 00045 BARB0RAJRAJ 1326 1326 Processed 10/11/2023 289987565 deepak STATE BANK OF INDIA(508548)
7 ZIRAPUR MP-26-001-012-001/145-A
(BHANDAWAD) 		1726001012NRG24261020230686732 26/10/2023 durgalal 1726001012WL057422 durgalal 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289987565 durgalal BANK OF BARODA(606985)
8 ZIRAPUR MP-26-001-012-001/201
(BHANDAWAD) 		1726001012NRG24261020230686761 26/10/2023 Krishna Kunwar 1726001012WL057422 Krishna Kunwar 00045 BARB0RAJRAJ 1326 1326 Processed 10/11/2023 289987565 KrishnaKunwar STATE BANK OF INDIA(508548)
9 ZIRAPUR MP-26-001-012-001/297
(BHANDAWAD) 		1726001012NRG24261020230686801 26/10/2023 BADRILAL 1726001012WL057422 BADRILAL 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289987565 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
10 ZIRAPUR MP-26-001-012-001/330-A
(BHANDAWAD) 		1726001000NRG24261020230686849 26/10/2023 parvti 1726001WL057423 parvti 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289987565 parvti INDIA POST PAYMENTS BANK LIMITED(508528)
11 ZIRAPUR MP-26-001-012-001/330-A
(BHANDAWAD) 		1726001000NRG24261020230686848 26/10/2023 rameshwar 1726001WL057423 rameshwar 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289987565 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
12 ZIRAPUR MP-26-001-012-001/391
(BHANDAWAD) 		1726001000NRG24261020230687558 26/10/2023 BHAGOTI bai 1726001WL057459 BHAGOTI bai 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289987565 BHAGOTIbai BANK OF BARODA(606985)
13 ZIRAPUR MP-26-001-012-001/413-A
(BHANDAWAD) 		1726001000NRG24261020230687522 26/10/2023 gangaram 1726001WL057457 gangaram 00045 BARB0RAJRAJ 1326 1326 Processed 10/11/2023 289987565 gangaram STATE BANK OF INDIA(508548)
14 ZIRAPUR MP-26-001-012-001/433-A
(BHANDAWAD) 		1726001000NRG24261020230686880 26/10/2023 MANKUNWAR 1726001WL057423 MANKUNWAR 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289987565 MANKUNWAR BANK OF INDIA(508505)
15 ZIRAPUR MP-26-001-012-001/433-A
(BHANDAWAD) 		1726001000NRG24261020230686879 26/10/2023 MANKUNWAR 1726001WL057423 MANKUNWAR 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289987565 MANKUNWAR BANK OF BARODA(606985)
16 ZIRAPUR MP-26-001-012-001/448-B
(BHANDAWAD) 		1726001000NRG24261020230687451 26/10/2023 BABLI BAI RATHORE 1726001WL057453 BABLI BAI RATHORE 00045 BARB0RAJRAJ 1326 1326 Processed 10/11/2023 289987565 BABLIBAIRATHORE STATE BANK OF INDIA(508548)
17 ZIRAPUR MP-26-001-012-001/488-C
(BHANDAWAD) 		1726001000NRG24261020230687500 26/10/2023 HEMRAJ 1726001WL057453 HEMRAJ 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289987565 HEMRAJ BANK OF INDIA(508505)
18 ZIRAPUR MP-26-001-012-001/525
(BHANDAWAD) 		1726001000NRG24261020230687506 26/10/2023 Jiwan Kunwar 1726001WL057453 Jiwan Kunwar 00045 BARB0RAJRAJ 1326 1326 Processed 10/11/2023 289987565 JiwanKunwar STATE BANK OF INDIA(508548)
19 ZIRAPUR MP-26-001-012-001/527
(BHANDAWAD) 		1726001000NRG24261020230687508 26/10/2023 sunita devi 1726001WL057453 sunita devi 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289987565 sunitadevi BANK OF BARODA(606985)
20 ZIRAPUR MP-26-001-012-001/528-B
(BHANDAWAD) 		1726001000NRG24261020230687513 26/10/2023 Shurendra Kunwar 1726001WL057453 Shurendra Kunwar 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289987565 ShurendraKunwar BANK OF BARODA(606985)
21 ZIRAPUR MP-26-001-012-001/529-A
(BHANDAWAD) 		1726001000NRG24261020230687515 26/10/2023 Nanad kunwar 1726001WL057453 Nanad kunwar 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289987565 Nanadkunwar BANK OF BARODA(606985)
22 ZIRAPUR MP-26-001-012-001/759
(BHANDAWAD) 		1726001012NRG24201020230674542 26/10/2023 KOMAL 1726001012WL056667 KOMAL 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289987565 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 ZIRAPUR MP-26-001-054-002/126-A
(NAIHEDA) 		1726001054NRG24251020230685231 26/10/2023 karan 1726001054WL057345 karan 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289987565 karan INDIA POST PAYMENTS BANK LIMITED(508528)
24 ZIRAPUR MP-26-001-077-001/130
(JETPURA) 		1726001077NRG24251020230684793 26/10/2023 Sugan Bai 1726001077WL057317 Sugan Bai 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289987565 SuganBai BANK OF BARODA(606985)
25 ZIRAPUR MP-26-001-077-001/21
(JETPURA) 		1726001077NRG24251020230684811 26/10/2023 Sajan Bai 1726001077WL057317 Sajan Bai 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289987565 SajanBai BANK OF BARODA(606985)
26 ZIRAPUR MP-26-001-077-001/56
(JETPURA) 		1726001077NRG24251020230684836 26/10/2023 bheribai 1726001077WL057317 bheribai 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289987565 bheribai BANK OF BARODA(606985)
27 ZIRAPUR MP-26-001-077-002/118
(JETPURA) 		1726001077NRG24251020230684894 26/10/2023 balchand 1726001077WL057319 balchand 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289987565 balchand BANK OF BARODA(606985)
28 ZIRAPUR MP-26-001-077-002/118
(JETPURA) 		1726001077NRG24251020230684895 26/10/2023 bheribai 1726001077WL057319 bheribai 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289987565 bheribai BANK OF BARODA(606985)
29 ZIRAPUR MP-26-001-077-002/142
(JETPURA) 		1726001077NRG24251020230684908 26/10/2023 Pursingh 1726001077WL057319 Pursingh 00045 BARB0RAJRAJ 1326 1326 Processed 10/11/2023 289987565 Pursingh STATE BANK OF INDIA(508548)
30 ZIRAPUR MP-26-001-077-002/147
(JETPURA) 		1726001077NRG24251020230684914 26/10/2023 narayan 1726001077WL057319 narayan 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289987565 narayan BANK OF BARODA(606985)
31 ZIRAPUR MP-26-001-077-002/168
(JETPURA) 		1726001077NRG24251020230684922 26/10/2023 Anarsingh 1726001077WL057319 Anarsingh 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289987565 Anarsingh BANK OF BARODA(606985)
32 ZIRAPUR MP-26-001-077-002/171
(JETPURA) 		1726001077NRG24251020230684927 26/10/2023 Kabbubai 1726001077WL057319 Kabbubai 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289987565 Kabbubai BANK OF BARODA(606985)
33 ZIRAPUR MP-26-001-077-002/174
(JETPURA) 		1726001077NRG24251020230684930 26/10/2023 Gorghan 1726001077WL057319 Gorghan 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289987565 Gorghan BANK OF BARODA(606985)
34 ZIRAPUR MP-26-001-077-002/187
(JETPURA) 		1726001077NRG24251020230684934 26/10/2023 Ramnarayan 1726001077WL057319 Ramnarayan 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289987565 Ramnarayan BANK OF BARODA(606985)
35 ZIRAPUR MP-26-001-077-002/198-B
(JETPURA) 		1726001077NRG24251020230684941 26/10/2023 Hemraj 1726001077WL057319 Hemraj 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289987565 Hemraj BANK OF BARODA(606985)
36 ZIRAPUR MP-26-001-077-002/224
(JETPURA) 		1726001077NRG24251020230684960 26/10/2023 Lavkush 1726001077WL057319 Lavkush 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289987565 Lavkush BANK OF BARODA(606985)
37 ZIRAPUR MP-26-001-077-002/226
(JETPURA) 		1726001077NRG24251020230684962 26/10/2023 mohan 1726001077WL057319 mohan 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289987565 mohan BANK OF BARODA(606985)
38 ZIRAPUR MP-26-001-077-002/26
(JETPURA) 		1726001077NRG24251020230684968 26/10/2023 syamlal 1726001077WL057319 syamlal 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289987565 syamlal BANK OF BARODA(606985)
39 ZIRAPUR MP-26-001-077-002/38
(JETPURA) 		1726001077NRG24251020230684977 26/10/2023 Mehtabbai 1726001077WL057319 Mehtabbai 00045 BARB0RAJRAJ 1326 1326 Processed 10/11/2023 289987565 Mehtabbai STATE BANK OF INDIA(508548)
40 ZIRAPUR MP-26-001-077-002/42
(JETPURA) 		1726001077NRG24251020230684980 26/10/2023 RAMnarayan 1726001077WL057319 RAMnarayan 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289987565 RAMnarayan BANK OF BARODA(606985)
41 ZIRAPUR MP-26-001-077-002/42
(JETPURA) 		1726001077NRG24251020230684981 26/10/2023 Sangita 1726001077WL057319 Sangita 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289987565 Sangita BANK OF BARODA(606985)
42 ZIRAPUR MP-26-001-077-002/46-C
(JETPURA) 		1726001077NRG24251020230684838 26/10/2023 Mohanlal 1726001077WL057317 Mohanlal 00045 BARB0RAJRAJ 1326 1326 Processed 10/11/2023 289987565 Mohanlal STATE BANK OF INDIA(508548)
43 ZIRAPUR MP-26-001-077-002/72
(JETPURA) 		1726001077NRG24251020230684847 26/10/2023 Sundarbai 1726001077WL057317 Sundarbai 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289987565 Sundarbai BANK OF INDIA(508505)
44 ZIRAPUR MP-26-001-077-002/95
(JETPURA) 		1726001077NRG24251020230684863 26/10/2023 Gitabai 1726001077WL057317 Gitabai 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289987565 Gitabai BANK OF BARODA(606985)
45 ZIRAPUR MP-26-001-077-002/99-B
(JETPURA) 		1726001077NRG24251020230684866 26/10/2023 Nand Ram 1726001077WL057317 Nand Ram 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289987565 NandRam BANK OF BARODA(606985)
46 ZIRAPUR MP-26-001-085-002/113-B
(POLAKHEDA) 		1726001085NRG24251020230683410 26/10/2023 Jagdish Singh 1726001085WL057249 Jagdish Singh 00045 BARB0RAJRAJ 1326 1326 Processed 10/11/2023 289987565 JagdishSingh STATE BANK OF INDIA(508548)
47 ZIRAPUR MP-26-001-085-002/167
(POLAKHEDA) 		1726001085NRG24251020230683422 26/10/2023 Chandrakala Bai 1726001085WL057249 Chandrakala Bai 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289987565 ChandrakalaBai BANK OF BARODA(606985)
48 ZIRAPUR MP-26-001-085-002/99-D
(POLAKHEDA) 		1726001085NRG24251020230683441 26/10/2023 RAMPAL 1726001085WL057249 RAMPAL 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289987565 RAMPAL BANK OF INDIA(508505)
SubTotal 60996 60996
49 ZIRAPUR MP-26-001-006-001/83-B
(BALAHEDA) 		1726001006NRG24261020230685838 26/10/2023 rajesh 1726001006WL057370 rajesh 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 rajesh UNION BANK OF INDIA(508500)
50 ZIRAPUR MP-26-001-012-001/178-A
(BHANDAWAD) 		1726001012NRG24261020230686744 26/10/2023 PAVITRA BAI 1726001012WL057422 PAVITRA BAI 00048 BKID0009951 1326 1326 Processed 10/11/2023 289987565 PAVITRABAI STATE BANK OF INDIA(508548)
51 ZIRAPUR MP-26-001-012-001/182
(BHANDAWAD) 		1726001012NRG24261020230686747 26/10/2023 mohanlal 1726001012WL057422 mohanlal 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 mohanlal BANK OF INDIA(508505)
52 ZIRAPUR MP-26-001-012-001/292
(BHANDAWAD) 		1726001012NRG24261020230686795 26/10/2023 PRABHULAL 1726001012WL057422 PRABHULAL 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 PRABHULAL BANK OF INDIA(508505)
53 ZIRAPUR MP-26-001-012-001/305
(BHANDAWAD) 		1726001000NRG24261020230686815 26/10/2023 NARAYAN LAL 1726001WL057423 NARAYAN LAL 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 NARAYANLAL BANK OF BARODA(606985)
54 ZIRAPUR MP-26-001-012-001/305
(BHANDAWAD) 		1726001000NRG24261020230686814 26/10/2023 NARAYAN LAL 1726001WL057423 NARAYAN LAL 00048 BKID0009951 1326 1326 Processed 10/11/2023 289987565 NARAYANLAL STATE BANK OF INDIA(508548)
55 ZIRAPUR MP-26-001-012-001/305-A
(BHANDAWAD) 		1726001000NRG24261020230686817 26/10/2023 Sangita Bai 1726001WL057423 Sangita Bai 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
56 ZIRAPUR MP-26-001-012-001/360-B
(BHANDAWAD) 		1726001000NRG24261020230686872 26/10/2023 RAMBABU 1726001WL057423 RAMBABU 00048 BKID0009951 1105 1105 Processed 10/11/2023 289987565 RAMBABU STATE BANK OF INDIA(508548)
57 ZIRAPUR MP-26-001-012-001/390
(BHANDAWAD) 		1726001000NRG24261020230687555 26/10/2023 barhath kumar 1726001WL057459 barhath kumar 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 barhathkumar BANK OF INDIA(508505)
58 ZIRAPUR MP-26-001-012-001/390
(BHANDAWAD) 		1726001000NRG24261020230687556 26/10/2023 rekha bai 1726001WL057459 rekha bai 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
59 ZIRAPUR MP-26-001-012-001/412
(BHANDAWAD) 		1726001000NRG24261020230687520 26/10/2023 BHERULAL 1726001WL057457 BHERULAL 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 BHERULAL BANK OF INDIA(508505)
60 ZIRAPUR MP-26-001-012-001/444-B
(BHANDAWAD) 		1726001012NRG24201020230674538 26/10/2023 PAWAN 1726001012WL056667 PAWAN 00048 BKID0009951 1326 1326 Processed 10/11/2023 289987565 PAWAN STATE BANK OF INDIA(508548)
61 ZIRAPUR MP-26-001-012-001/447
(BHANDAWAD) 		1726001000NRG24261020230687537 26/10/2023 BHANWARI BAI 1726001WL057457 BHANWARI BAI 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 BHANWARIBAI BANK OF INDIA(508505)
62 ZIRAPUR MP-26-001-012-001/451-A
(BHANDAWAD) 		1726001000NRG24261020230687462 26/10/2023 BRAJ MOHAN 1726001WL057453 BRAJ MOHAN 00048 BKID0009951 1326 1326 Processed 10/11/2023 289987565 BRAJMOHAN STATE BANK OF INDIA(508548)
63 ZIRAPUR MP-26-001-012-001/520
(BHANDAWAD) 		1726001000NRG24261020230687502 26/10/2023 MAMTA KUNWAR 1726001WL057453 MAMTA KUNWAR 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 MAMTAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 ZIRAPUR MP-26-001-012-001/520
(BHANDAWAD) 		1726001000NRG24261020230687501 26/10/2023 RAGHURAJ 1726001WL057453 RAGHURAJ 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 RAGHURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
65 ZIRAPUR MP-26-001-012-001/524
(BHANDAWAD) 		1726001000NRG24261020230687503 26/10/2023 dilip singh 1726001WL057453 dilip singh 00048 BKID0009951 1326 1326 Processed 10/11/2023 289987565 dilipsingh STATE BANK OF INDIA(508548)
66 ZIRAPUR MP-26-001-012-001/524
(BHANDAWAD) 		1726001000NRG24261020230687504 26/10/2023 ladkunwar 1726001WL057453 ladkunwar 00048 BKID0009951 1326 1326 Processed 10/11/2023 289987565 ladkunwar STATE BANK OF INDIA(508548)
67 ZIRAPUR MP-26-001-019-003/18-B
(DHATRAWDA) 		1726001019NRG24221020230677096 26/10/2023 vishnu 1726001019WL056869 vishnu 00048 BKID0009951 1326 1326 Processed 10/11/2023 289987565 vishnu STATE BANK OF INDIA(508548)
68 ZIRAPUR MP-26-001-019-003/236
(DHATRAWDA) 		1726001019NRG24221020230677097 26/10/2023 Kalu 1726001019WL056869 Kalu 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 Kalu BANK OF INDIA(508505)
69 ZIRAPUR MP-26-001-019-003/38
(DHATRAWDA) 		1726001019NRG24221020230677098 26/10/2023 premlal 1726001019WL056869 premlal 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
70 ZIRAPUR MP-26-001-019-003/520
(DHATRAWDA) 		1726001019NRG24221020230677100 26/10/2023 dhula 1726001019WL056869 dhula 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 dhula BANK OF INDIA(508505)
71 ZIRAPUR MP-26-001-054-002/126-A
(NAIHEDA) 		1726001054NRG24251020230685233 26/10/2023 sultan 1726001054WL057345 sultan 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 sultan INDIA POST PAYMENTS BANK LIMITED(508528)
72 ZIRAPUR MP-26-001-054-002/18
(NAIHEDA) 		1726001054NRG24251020230685234 26/10/2023 biramsingh 1726001054WL057345 biramsingh 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 biramsingh BANK OF INDIA(508505)
73 ZIRAPUR MP-26-001-054-002/18
(NAIHEDA) 		1726001054NRG24251020230685235 26/10/2023 nirmalabai 1726001054WL057345 nirmalabai 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 nirmalabai BANK OF INDIA(508505)
74 ZIRAPUR MP-26-001-054-002/345
(NAIHEDA) 		1726001054NRG24251020230685236 26/10/2023 balchand 1726001054WL057345 balchand 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 balchand BANK OF BARODA(606985)
75 ZIRAPUR MP-26-001-054-002/345
(NAIHEDA) 		1726001054NRG24251020230685237 26/10/2023 savitri bai 1726001054WL057345 savitri bai 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 savitribai BANK OF BARODA(606985)
76 ZIRAPUR MP-26-001-077-001/1
(JETPURA) 		1726001077NRG24251020230684771 26/10/2023 Barjibai 1726001077WL057317 Barjibai 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 Barjibai BANK OF INDIA(508505)
77 ZIRAPUR MP-26-001-077-001/1
(JETPURA) 		1726001077NRG24251020230684770 26/10/2023 Kalulal 1726001077WL057317 Kalulal 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 Kalulal BANK OF INDIA(508505)
78 ZIRAPUR MP-26-001-077-001/10
(JETPURA) 		1726001077NRG24251020230684772 26/10/2023 Parthvisingh 1726001077WL057317 Parthvisingh 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 Parthvisingh BANK OF INDIA(508505)
79 ZIRAPUR MP-26-001-077-001/111
(JETPURA) 		1726001077NRG24251020230684779 26/10/2023 Bhagvatibai 1726001077WL057317 Bhagvatibai 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 Bhagvatibai BANK OF INDIA(508505)
80 ZIRAPUR MP-26-001-077-001/111
(JETPURA) 		1726001077NRG24251020230684778 26/10/2023 Raysingh 1726001077WL057317 Raysingh 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 Raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 ZIRAPUR MP-26-001-077-001/122
(JETPURA) 		1726001077NRG24251020230684788 26/10/2023 reshambai 1726001077WL057317 reshambai 00048 BKID0009951 1326 1326 Processed 10/11/2023 289987565 reshambai INDUSIND BANK(607189)
82 ZIRAPUR MP-26-001-077-001/130-A
(JETPURA) 		1726001077NRG24251020230684795 26/10/2023 Kalu 1726001077WL057317 Kalu 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 Kalu BANK OF INDIA(508505)
83 ZIRAPUR MP-26-001-077-001/130-A
(JETPURA) 		1726001077NRG24251020230684794 26/10/2023 Nirmla 1726001077WL057317 Nirmla 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 Nirmla BANK OF INDIA(508505)
84 ZIRAPUR MP-26-001-077-001/145-C
(JETPURA) 		1726001077NRG24251020230684800 26/10/2023 Krisnabai 1726001077WL057317 Krisnabai 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 Krisnabai BANK OF INDIA(508505)
85 ZIRAPUR MP-26-001-077-001/17
(JETPURA) 		1726001077NRG24251020230684802 26/10/2023 chandbai 1726001077WL057317 chandbai 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 chandbai BANK OF INDIA(508505)
86 ZIRAPUR MP-26-001-077-001/18
(JETPURA) 		1726001077NRG24251020230684804 26/10/2023 Parbhulal 1726001077WL057317 Parbhulal 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 Parbhulal BANK OF INDIA(508505)
87 ZIRAPUR MP-26-001-077-001/18
(JETPURA) 		1726001077NRG24251020230684805 26/10/2023 Ratanbai 1726001077WL057317 Ratanbai 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 Ratanbai BANK OF INDIA(508505)
88 ZIRAPUR MP-26-001-077-001/21
(JETPURA) 		1726001077NRG24251020230684810 26/10/2023 sujan singh 1726001077WL057317 sujan singh 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 sujansingh BANK OF INDIA(508505)
89 ZIRAPUR MP-26-001-077-001/22
(JETPURA) 		1726001077NRG24251020230684812 26/10/2023 kishanlal 1726001077WL057317 kishanlal 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 kishanlal BANK OF INDIA(508505)
90 ZIRAPUR MP-26-001-077-001/22
(JETPURA) 		1726001077NRG24251020230684813 26/10/2023 Rodibai 1726001077WL057317 Rodibai 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 Rodibai BANK OF INDIA(508505)
91 ZIRAPUR MP-26-001-077-001/30-B
(JETPURA) 		1726001077NRG24251020230684818 26/10/2023 Shetainbai 1726001077WL057317 Shetainbai 00048 BKID0009951 1326 1326 Processed 10/11/2023 289987565 Shetainbai STATE BANK OF INDIA(508548)
92 ZIRAPUR MP-26-001-077-001/30-B
(JETPURA) 		1726001077NRG24251020230684819 26/10/2023 shetanbai 1726001077WL057317 shetanbai 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 shetanbai BANK OF INDIA(508505)
93 ZIRAPUR MP-26-001-077-001/31
(JETPURA) 		1726001077NRG24251020230684821 26/10/2023 Prembai 1726001077WL057317 Prembai 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 Prembai BANK OF INDIA(508505)
94 ZIRAPUR MP-26-001-077-001/37
(JETPURA) 		1726001077NRG24251020230684828 26/10/2023 Shardabai 1726001077WL057317 Shardabai 00048 BKID0009951 1326 1326 Processed 10/11/2023 289987565 Shardabai STATE BANK OF INDIA(508548)
95 ZIRAPUR MP-26-001-077-001/4
(JETPURA) 		1726001077NRG24251020230684832 26/10/2023 Nathulal 1726001077WL057317 Nathulal 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 Nathulal BANK OF INDIA(508505)
96 ZIRAPUR MP-26-001-077-002/101
(JETPURA) 		1726001077NRG24251020230684877 26/10/2023 savitri bai 1726001077WL057319 savitri bai 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 savitribai BANK OF INDIA(508505)
97 ZIRAPUR MP-26-001-077-002/11
(JETPURA) 		1726001077NRG24251020230684884 26/10/2023 Balchand 1726001077WL057319 Balchand 00048 BKID0009951 1326 1326 Processed 10/11/2023 289987565 Balchand STATE BANK OF INDIA(508548)
98 ZIRAPUR MP-26-001-077-002/11
(JETPURA) 		1726001077NRG24251020230684883 26/10/2023 Goribai 1726001077WL057319 Goribai 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 Goribai NARMADA JHABUA GRAMIN BANK(508515)
99 ZIRAPUR MP-26-001-077-002/120-B
(JETPURA) 		1726001077NRG24251020230684899 26/10/2023 madan 1726001077WL057319 madan 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 madan BANK OF INDIA(508505)
100 ZIRAPUR MP-26-001-077-002/120-B
(JETPURA) 		1726001077NRG24251020230684900 26/10/2023 radha 1726001077WL057319 radha 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 radha BANK OF BARODA(606985)
101 ZIRAPUR MP-26-001-077-002/128
(JETPURA) 		1726001077NRG24251020230684901 26/10/2023 sohanbai 1726001077WL057319 sohanbai 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 sohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
102 ZIRAPUR MP-26-001-077-002/132
(JETPURA) 		1726001077NRG24251020230684903 26/10/2023 Radha Bai 1726001077WL057319 Radha Bai 00048 BKID0009951 1326 1326 Processed 10/11/2023 289987565 RadhaBai STATE BANK OF INDIA(508548)
103 ZIRAPUR MP-26-001-077-002/162
(JETPURA) 		1726001077NRG24251020230684920 26/10/2023 Radhesyam 1726001077WL057319 Radhesyam 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 Radhesyam BANK OF INDIA(508505)
104 ZIRAPUR MP-26-001-077-002/169
(JETPURA) 		1726001077NRG24251020230684924 26/10/2023 Fullsingh 1726001077WL057319 Fullsingh 00048 BKID0009951 1326 1326 Processed 10/11/2023 289987565 Fullsingh STATE BANK OF INDIA(508548)
105 ZIRAPUR MP-26-001-077-002/179-A
(JETPURA) 		1726001077NRG24251020230684931 26/10/2023 Nandubai 1726001077WL057319 Nandubai 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 Nandubai AIRTEL PAYMENTS BANK LIMITED(990288)
106 ZIRAPUR MP-26-001-077-002/191
(JETPURA) 		1726001077NRG24251020230684937 26/10/2023 jatanbai 1726001077WL057319 jatanbai 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 jatanbai BANK OF INDIA(508505)
107 ZIRAPUR MP-26-001-077-002/205
(JETPURA) 		1726001077NRG24251020230684951 26/10/2023 Kali bai 1726001077WL057319 Kali bai 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
108 ZIRAPUR MP-26-001-077-002/28
(JETPURA) 		1726001077NRG24251020230684971 26/10/2023 Sangitabai 1726001077WL057319 Sangitabai 00048 BKID0009951 1326 1326 Processed 10/11/2023 289987565 Sangitabai INDUSIND BANK(607189)
109 ZIRAPUR MP-26-001-077-002/32
(JETPURA) 		1726001077NRG24251020230684973 26/10/2023 harisingh 1726001077WL057319 harisingh 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 harisingh BANK OF INDIA(508505)
110 ZIRAPUR MP-26-001-077-002/4
(JETPURA) 		1726001077NRG24251020230684978 26/10/2023 Narayansingh 1726001077WL057319 Narayansingh 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 Narayansingh AIRTEL PAYMENTS BANK LIMITED(990288)
111 ZIRAPUR MP-26-001-077-002/45
(JETPURA) 		1726001077NRG24251020230684983 26/10/2023 Dulichand 1726001077WL057319 Dulichand 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 Dulichand INDIA POST PAYMENTS BANK LIMITED(508528)
112 ZIRAPUR MP-26-001-077-002/56
(JETPURA) 		1726001077NRG24251020230684841 26/10/2023 ranibai 1726001077WL057317 ranibai 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 ranibai BANK OF INDIA(508505)
113 ZIRAPUR MP-26-001-077-002/67
(JETPURA) 		1726001077NRG24251020230684844 26/10/2023 Bherulal 1726001077WL057317 Bherulal 00048 BKID0009951 1326 1326 Processed 10/11/2023 289987565 Bherulal STATE BANK OF INDIA(508548)
114 ZIRAPUR MP-26-001-077-002/84
(JETPURA) 		1726001077NRG24251020230684851 26/10/2023 sona bai 1726001077WL057317 sona bai 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 sonabai BANK OF INDIA(508505)
115 ZIRAPUR MP-26-001-085-002/10
(POLAKHEDA) 		1726001085NRG24251020230683405 26/10/2023 koshlya bai 1726001085WL057249 koshlya bai 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 koshlyabai BANK OF INDIA(508505)
116 ZIRAPUR MP-26-001-085-002/10
(POLAKHEDA) 		1726001085NRG24251020230683404 26/10/2023 prathvisingh 1726001085WL057249 prathvisingh 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 prathvisingh AIRTEL PAYMENTS BANK LIMITED(990288)
117 ZIRAPUR MP-26-001-085-002/10-A
(POLAKHEDA) 		1726001085NRG24251020230683407 26/10/2023 FEFUL BAI 1726001085WL057249 FEFUL BAI 00048 BKID0009951 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
118 ZIRAPUR MP-26-001-085-002/108
(POLAKHEDA) 		1726001085NRG24251020230683408 26/10/2023 Laxminarayan 1726001085WL057249 Laxminarayan 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 Laxminarayan BANK OF INDIA(508505)
119 ZIRAPUR MP-26-001-085-002/113
(POLAKHEDA) 		1726001085NRG24251020230683409 26/10/2023 bherulal 1726001085WL057249 bherulal 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 bherulal BANK OF INDIA(508505)
120 ZIRAPUR MP-26-001-085-002/114
(POLAKHEDA) 		1726001085NRG24251020230683411 26/10/2023 Badrilal 1726001085WL057249 Badrilal 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 Badrilal BANK OF INDIA(508505)
121 ZIRAPUR MP-26-001-085-002/140
(POLAKHEDA) 		1726001085NRG24251020230683413 26/10/2023 Dinesh singh 1726001085WL057249 Dinesh singh 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 Dineshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
122 ZIRAPUR MP-26-001-085-002/144
(POLAKHEDA) 		1726001085NRG24251020230683415 26/10/2023 Durga bai 1726001085WL057249 Durga bai 00048 BKID0009951 1326 1326 Processed 10/11/2023 289987565 Durgabai STATE BANK OF INDIA(508548)
123 ZIRAPUR MP-26-001-085-002/144
(POLAKHEDA) 		1726001085NRG24251020230683414 26/10/2023 Rambabu 1726001085WL057249 Rambabu 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 Rambabu BANK OF INDIA(508505)
124 ZIRAPUR MP-26-001-085-002/146
(POLAKHEDA) 		1726001085NRG24251020230683416 26/10/2023 BHAGWAN SINGH 1726001085WL057249 BHAGWAN SINGH 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 BHAGWANSINGH BANK OF INDIA(508505)
125 ZIRAPUR MP-26-001-085-002/146
(POLAKHEDA) 		1726001085NRG24251020230683417 26/10/2023 Mamta bai 1726001085WL057249 Mamta bai 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 Mamtabai BANK OF INDIA(508505)
126 ZIRAPUR MP-26-001-085-002/157
(POLAKHEDA) 		1726001085NRG24251020230683420 26/10/2023 SOBHA SINGH 1726001085WL057249 SOBHA SINGH 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 SOBHASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
127 ZIRAPUR MP-26-001-085-002/177
(POLAKHEDA) 		1726001085NRG24251020230683424 26/10/2023 Govind Singh 1726001085WL057249 Govind Singh 00048 BKID0009951 1326 1326 Processed 10/11/2023 289987565 GovindSingh STATE BANK OF INDIA(508548)
128 ZIRAPUR MP-26-001-085-002/34
(POLAKHEDA) 		1726001085NRG24251020230683426 26/10/2023 shetanbai 1726001085WL057249 shetanbai 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 shetanbai BANK OF INDIA(508505)
129 ZIRAPUR MP-26-001-085-002/40-D
(POLAKHEDA) 		1726001085NRG24251020230683427 26/10/2023 Ramcharam Singh 1726001085WL057249 Ramcharam Singh 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 RamcharamSingh BANK OF BARODA(606985)
130 ZIRAPUR MP-26-001-085-002/44
(POLAKHEDA) 		1726001085NRG24251020230683429 26/10/2023 Anokhabai 1726001085WL057249 Anokhabai 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 Anokhabai BANK OF INDIA(508505)
131 ZIRAPUR MP-26-001-085-002/44-A
(POLAKHEDA) 		1726001085NRG24251020230683430 26/10/2023 Mehrwansingh 1726001085WL057249 Mehrwansingh 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 Mehrwansingh BANK OF BARODA(606985)
132 ZIRAPUR MP-26-001-085-002/52
(POLAKHEDA) 		1726001085NRG24251020230683432 26/10/2023 Bhavarlal 1726001085WL057249 Bhavarlal 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 Bhavarlal BANK OF INDIA(508505)
133 ZIRAPUR MP-26-001-085-002/57
(POLAKHEDA) 		1726001085NRG24251020230683433 26/10/2023 Sardar bai 1726001085WL057249 Sardar bai 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 Sardarbai BANK OF INDIA(508505)
134 ZIRAPUR MP-26-001-085-002/65-A
(POLAKHEDA) 		1726001085NRG24251020230683434 26/10/2023 rakesh 1726001085WL057249 rakesh 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 rakesh BANK OF INDIA(508505)
135 ZIRAPUR MP-26-001-085-002/80
(POLAKHEDA) 		1726001085NRG24251020230683435 26/10/2023 Geeta Bai 1726001085WL057249 Geeta Bai 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 GeetaBai BANK OF INDIA(508505)
136 ZIRAPUR MP-26-001-085-002/82
(POLAKHEDA) 		1726001085NRG24251020230683437 26/10/2023 badam bai 1726001085WL057249 badam bai 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 badambai BANK OF INDIA(508505)
137 ZIRAPUR MP-26-001-085-002/82
(POLAKHEDA) 		1726001085NRG24251020230683436 26/10/2023 premsingh 1726001085WL057249 premsingh 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 premsingh BANK OF BARODA(606985)
138 ZIRAPUR MP-26-001-085-002/82-A
(POLAKHEDA) 		1726001085NRG24251020230683438 26/10/2023 Lakhansingh 1726001085WL057249 Lakhansingh 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 Lakhansingh BANK OF INDIA(508505)
139 ZIRAPUR MP-26-001-085-002/82-A
(POLAKHEDA) 		1726001085NRG24251020230683439 26/10/2023 Lakhansingh 1726001085WL057249 Lakhansingh 00048 BKID0009951 1326 1326 Processed 09/11/2023 289987565 Lakhansingh BANK OF INDIA(508505)
SubTotal 120445 120445
140 ZIRAPUR MP-26-001-010-001/57
(BAWDIKHEDA) 		1726001032NRG24261020230685410 26/10/2023 Dwarkibai 1726001032WL057357 Dwarkibai 00048 BKID0009961 1326 1326 Processed 09/11/2023 289987565 Dwarkibai BANK OF INDIA(508505)
141 ZIRAPUR MP-26-001-018-001/328
(DHANODA) 		1726001018NRG24251020230685085 26/10/2023 gopalsingh 1726001018WL057332 gopalsingh 00048 BKID0009961 1547 1547 Processed 09/11/2023 289987565 gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
142 ZIRAPUR MP-26-001-032-003/23
(JHARNI) 		1726001032NRG24261020230685413 26/10/2023 Foolsigh 1726001032WL057357 Foolsigh 00048 BKID0009961 1326 1326 Processed 09/11/2023 289987565 Foolsigh BANK OF INDIA(508505)
143 ZIRAPUR MP-26-001-032-004/90-A
(JHARNI) 		1726001032NRG24261020230685425 26/10/2023 magibai 1726001032WL057358 magibai 00048 BKID0009961 1105 1105 Processed 09/11/2023 289987565 magibai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
144 ZIRAPUR MP-26-001-032-004/90-A
(JHARNI) 		1726001032NRG24261020230685424 26/10/2023 mukash 1726001032WL057358 mukash 00048 BKID0009961 1105 1105 Processed 09/11/2023 289987565 mukash INDIA POST PAYMENTS BANK LIMITED(508528)
145 ZIRAPUR MP-26-001-032-004/91
(JHARNI) 		1726001032NRG24261020230685426 26/10/2023 bhojaraj 1726001032WL057358 bhojaraj 00048 BKID0009961 884 884 Processed 09/11/2023 289987565 bhojaraj INDIA POST PAYMENTS BANK LIMITED(508528)
146 ZIRAPUR MP-26-001-032-004/91
(JHARNI) 		1726001032NRG24261020230685427 26/10/2023 Pooja 1726001032WL057358 Pooja 00048 BKID0009961 1105 1105 Processed 09/11/2023 289987565 Pooja BANK OF INDIA(508505)
147 ZIRAPUR MP-26-001-063-001/1268
(RAMGARH) 		1726001000NRG24251020230684308 26/10/2023 Rakesh 1726001WL057296 Rakesh 00048 BKID0009961 1326 1326 Processed 09/11/2023 289987565 Rakesh BANK OF INDIA(508505)
148 ZIRAPUR MP-26-001-077-002/113-B
(JETPURA) 		1726001077NRG24251020230684887 26/10/2023 Rambabu Gurjar 1726001077WL057319 Rambabu Gurjar 00048 BKID0009961 1326 1326 Processed 10/11/2023 289987565 RambabuGurjar STATE BANK OF INDIA(508548)
149 ZIRAPUR MP-26-001-077-002/116
(JETPURA) 		1726001077NRG24251020230684891 26/10/2023 radhesham 1726001077WL057319 radhesham 00048 BKID0009961 1326 1326 Processed 09/11/2023 289987565 radhesham NARMADA JHABUA GRAMIN BANK(508515)
150 ZIRAPUR MP-26-001-077-002/146
(JETPURA) 		1726001077NRG24251020230684912 26/10/2023 Gansham 1726001077WL057319 Gansham 00048 BKID0009961 1326 1326 Processed 10/11/2023 289987565 Gansham STATE BANK OF INDIA(508548)
151 ZIRAPUR MP-26-001-077-002/146
(JETPURA) 		1726001077NRG24251020230684913 26/10/2023 GHANSHAYAM 1726001077WL057319 GHANSHAYAM 00048 BKID0009961 1326 1326 Processed 09/11/2023 289987565 GHANSHAYAM BANK OF INDIA(508505)
152 ZIRAPUR MP-26-001-077-002/20-A
(JETPURA) 		1726001077NRG24251020230684947 26/10/2023 Sohanbai 1726001077WL057319 Sohanbai 00048 BKID0009961 1326 1326 Processed 09/11/2023 289987565 Sohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
153 ZIRAPUR MP-26-001-077-002/225
(JETPURA) 		1726001077NRG24251020230684961 26/10/2023 Pursingh 1726001077WL057319 Pursingh 00048 BKID0009961 1326 1326 Processed 09/11/2023 289987565 Pursingh BANK OF INDIA(508505)
154 ZIRAPUR MP-26-001-077-002/66
(JETPURA) 		1726001077NRG24251020230684843 26/10/2023 Balchand 1726001077WL057317 Balchand 00048 BKID0009961 1326 1326 Processed 09/11/2023 289987565 Balchand BANK OF INDIA(508505)
155 ZIRAPUR MP-26-001-085-002/156
(POLAKHEDA) 		1726001085NRG24251020230683419 26/10/2023 Dule singh 1726001085WL057249 Dule singh 00048 BKID0009961 1326 1326 Processed 09/11/2023 289987565 Dulesingh BANK OF INDIA(508505)
SubTotal 20332 20332
156 ZIRAPUR MP-26-001-026-002/371-B
(GAGORNI) 		1726001026NRG24261020230686712 26/10/2023 kamal 1726001026WL057421 kamal 00048 BKID0009966 884 884 Processed 09/11/2023 289987565 kamal NARMADA JHABUA GRAMIN BANK(508515)
157 ZIRAPUR MP-26-001-026-002/371-B
(GAGORNI) 		1726001026NRG24261020230686713 26/10/2023 roshani 1726001026WL057421 roshani 00048 BKID0009966 884 884 Processed 09/11/2023 289987565 roshani INDIA POST PAYMENTS BANK LIMITED(508528)
158 ZIRAPUR MP-26-001-026-002/532-B
(GAGORNI) 		1726001026NRG24251020230684076 26/10/2023 Bardichand 1726001026WL057280 Bardichand 00048 BKID0009966 1105 1105 Processed 09/11/2023 289987565 Bardichand FINO PAYMENTS BANK LTD(608001)
159 ZIRAPUR MP-26-001-026-002/543-C
(GAGORNI) 		1726001026NRG24261020230686717 26/10/2023 Mukesh 1726001026WL057421 Mukesh 00048 BKID0009966 884 884 Processed 09/11/2023 289987565 Mukesh FINO PAYMENTS BANK LTD(608001)
160 ZIRAPUR MP-26-001-026-002/66-A
(GAGORNI) 		1726001026NRG24251020230684087 26/10/2023 Anokh bai 1726001026WL057280 Anokh bai 00048 BKID0009966 1105 1105 Processed 09/11/2023 289987565 Anokhbai FINO PAYMENTS BANK LTD(608001)
161 ZIRAPUR MP-26-001-026-002/66-A
(GAGORNI) 		1726001026NRG24251020230684086 26/10/2023 Radheshyam 1726001026WL057280 Radheshyam 00048 BKID0009966 1105 1105 Processed 09/11/2023 289987565 Radheshyam FINO PAYMENTS BANK LTD(608001)
162 ZIRAPUR MP-26-001-026-002/66-B
(GAGORNI) 		1726001026NRG24251020230684088 26/10/2023 Akhilesh 1726001026WL057280 Akhilesh 00048 BKID0009966 1105 1105 Processed 09/11/2023 289987565 Akhilesh FINO PAYMENTS BANK LTD(608001)
163 ZIRAPUR MP-26-001-068-008/105
(SURAJPURA) 		1726001000NRG24261020230687570 26/10/2023 kesarbai 1726001WL057464 kesarbai 00048 BKID0009966 1326 1326 Processed 09/11/2023 289987565 kesarbai BANK OF INDIA(508505)
164 ZIRAPUR MP-26-001-068-008/146
(SURAJPURA) 		1726001000NRG24261020230687575 26/10/2023 Mohan bai 1726001WL057464 Mohan bai 00048 BKID0009966 1326 1326 Processed 09/11/2023 289987565 Mohanbai BANK OF INDIA(508505)
165 ZIRAPUR MP-26-001-068-008/179-B
(SURAJPURA) 		1726001000NRG24261020230687579 26/10/2023 ramlal 1726001WL057464 ramlal 00048 BKID0009966 1326 1326 Processed 09/11/2023 289987565 ramlal BANK OF INDIA(508505)
166 ZIRAPUR MP-26-001-083-002/130-A
(PADLI) 		1726001083NRG24251020230683945 26/10/2023 Bajrang 1726001083WL057265 Bajrang 00048 BKID0009966 1326 1326 Processed 09/11/2023 289987565 Bajrang AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12376 12376
167 ZIRAPUR MP-26-001-012-001/400-B
(BHANDAWAD) 		1726001012NRG24201020230674536 26/10/2023 BAJRANG 1726001012WL056667 BAJRANG 00051 MAHB0000233 1326 1326 Processed 09/11/2023 289987565 BAJRANG BANK OF INDIA(508505)
SubTotal 1326 1326
168 ZIRAPUR MP-26-001-077-002/109
(JETPURA) 		1726001077NRG24251020230684881 26/10/2023 ramnarayan 1726001077WL057319 ramnarayan 00114 CBIN0MPDCAZ 1326 1326 Processed 09/11/2023 289987565 ramnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
169 ZIRAPUR MP-26-001-006-001/117-A
(BALAHEDA) 		1726001006NRG24261020230685806 26/10/2023 Chen singh 1726001006WL057370 Chen singh 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 Chensingh STATE BANK OF INDIA(508548)
170 ZIRAPUR MP-26-001-006-001/117-B
(BALAHEDA) 		1726001006NRG24261020230685808 26/10/2023 Jagdish 1726001006WL057370 Jagdish 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 Jagdish STATE BANK OF INDIA(508548)
171 ZIRAPUR MP-26-001-012-001/115-A
(BHANDAWAD) 		1726001000NRG24261020230686803 26/10/2023 Lalcand 1726001WL057423 Lalcand 00415 SBIN0010807 1326 1326 Processed 09/11/2023 289987565 Lalcand CANARA BANK(508532)
172 ZIRAPUR MP-26-001-012-001/124-C
(BHANDAWAD) 		1726001012NRG24261020230686728 26/10/2023 jyoti 1726001012WL057422 jyoti 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 jyoti STATE BANK OF INDIA(508548)
173 ZIRAPUR MP-26-001-012-001/124-C
(BHANDAWAD) 		1726001012NRG24261020230686727 26/10/2023 sapna 1726001012WL057422 sapna 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 sapna STATE BANK OF INDIA(508548)
174 ZIRAPUR MP-26-001-012-001/126
(BHANDAWAD) 		1726001012NRG24261020230686729 26/10/2023 keshar bai 1726001012WL057422 keshar bai 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 kesharbai STATE BANK OF INDIA(508548)
175 ZIRAPUR MP-26-001-012-001/136-A
(BHANDAWAD) 		1726001012NRG24201020230674532 26/10/2023 BHERULAL 1726001012WL056667 BHERULAL 00415 SBIN0010807 1326 1326 Processed 09/11/2023 289987565 BHERULAL FINO PAYMENTS BANK LTD(608001)
176 ZIRAPUR MP-26-001-012-001/153
(BHANDAWAD) 		1726001012NRG24261020230686735 26/10/2023 rameshchandr 1726001012WL057422 rameshchandr 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 rameshchandr STATE BANK OF INDIA(508548)
177 ZIRAPUR MP-26-001-012-001/159
(BHANDAWAD) 		1726001012NRG24261020230686737 26/10/2023 kailash 1726001012WL057422 kailash 00415 SBIN0010807 1326 1326 Processed 09/11/2023 289987565 kailash BANK OF BARODA(606985)
178 ZIRAPUR MP-26-001-012-001/161-A
(BHANDAWAD) 		1726001012NRG24261020230686739 26/10/2023 ratanlal 1726001012WL057422 ratanlal 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 ratanlal STATE BANK OF INDIA(508548)
179 ZIRAPUR MP-26-001-012-001/163
(BHANDAWAD) 		1726001012NRG24261020230686741 26/10/2023 Sardar Bai 1726001012WL057422 Sardar Bai 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 SardarBai STATE BANK OF INDIA(508548)
180 ZIRAPUR MP-26-001-012-001/179
(BHANDAWAD) 		1726001012NRG24261020230686745 26/10/2023 Jai Narayan 1726001012WL057422 Jai Narayan 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 JaiNarayan STATE BANK OF INDIA(508548)
181 ZIRAPUR MP-26-001-012-001/196
(BHANDAWAD) 		1726001012NRG24261020230686754 26/10/2023 mangi bai 1726001012WL057422 mangi bai 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 mangibai STATE BANK OF INDIA(508548)
182 ZIRAPUR MP-26-001-012-001/197
(BHANDAWAD) 		1726001012NRG24261020230686755 26/10/2023 shyamu bai 1726001012WL057422 shyamu bai 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 shyamubai STATE BANK OF INDIA(508548)
183 ZIRAPUR MP-26-001-012-001/201
(BHANDAWAD) 		1726001012NRG24261020230686760 26/10/2023 SHYAMUSINGH 1726001012WL057422 SHYAMUSINGH 00415 SBIN0010807 1326 1326 Processed 09/11/2023 289987565 SHYAMUSINGH BANK OF INDIA(508505)
184 ZIRAPUR MP-26-001-012-001/215
(BHANDAWAD) 		1726001012NRG24261020230686765 26/10/2023 Padam Kunwar 1726001012WL057422 Padam Kunwar 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 PadamKunwar STATE BANK OF INDIA(508548)
185 ZIRAPUR MP-26-001-012-001/222
(BHANDAWAD) 		1726001012NRG24261020230686767 26/10/2023 CHATAR KUNVAR 1726001012WL057422 CHATAR KUNVAR 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 CHATARKUNVAR STATE BANK OF INDIA(508548)
186 ZIRAPUR MP-26-001-012-001/222
(BHANDAWAD) 		1726001012NRG24261020230686766 26/10/2023 ratan singh 1726001012WL057422 ratan singh 00415 SBIN0010807 1326 1326 Processed 09/11/2023 289987565 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
187 ZIRAPUR MP-26-001-012-001/222-A
(BHANDAWAD) 		1726001012NRG24261020230686768 26/10/2023 Suraj singh 1726001012WL057422 Suraj singh 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 Surajsingh STATE BANK OF INDIA(508548)
188 ZIRAPUR MP-26-001-012-001/231
(BHANDAWAD) 		1726001012NRG24261020230686772 26/10/2023 mansingh 1726001012WL057422 mansingh 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 mansingh STATE BANK OF INDIA(508548)
189 ZIRAPUR MP-26-001-012-001/231
(BHANDAWAD) 		1726001012NRG24261020230686771 26/10/2023 MANSINGH 1726001012WL057422 MANSINGH 00415 SBIN0010807 1326 1326 Processed 09/11/2023 289987565 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
190 ZIRAPUR MP-26-001-012-001/255-A
(BHANDAWAD) 		1726001012NRG24261020230686777 26/10/2023 RATAN LAL 1726001012WL057422 RATAN LAL 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 RATANLAL STATE BANK OF INDIA(508548)
191 ZIRAPUR MP-26-001-012-001/255-A
(BHANDAWAD) 		1726001012NRG24261020230686778 26/10/2023 Rekha bai 1726001012WL057422 Rekha bai 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 Rekhabai STATE BANK OF INDIA(508548)
192 ZIRAPUR MP-26-001-012-001/266
(BHANDAWAD) 		1726001012NRG24261020230686783 26/10/2023 sugan bai 1726001012WL057422 sugan bai 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 suganbai STATE BANK OF INDIA(508548)
193 ZIRAPUR MP-26-001-012-001/279-A
(BHANDAWAD) 		1726001012NRG24261020230686788 26/10/2023 dropati bai 1726001012WL057422 dropati bai 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 dropatibai STATE BANK OF INDIA(508548)
194 ZIRAPUR MP-26-001-012-001/286
(BHANDAWAD) 		1726001012NRG24261020230686790 26/10/2023 RESHAM BAI 1726001012WL057422 RESHAM BAI 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 RESHAMBAI STATE BANK OF INDIA(508548)
195 ZIRAPUR MP-26-001-012-001/288
(BHANDAWAD) 		1726001012NRG24261020230686792 26/10/2023 basnti bai 1726001012WL057422 basnti bai 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 basntibai STATE BANK OF INDIA(508548)
196 ZIRAPUR MP-26-001-012-001/288
(BHANDAWAD) 		1726001012NRG24261020230686791 26/10/2023 mangilal 1726001012WL057422 mangilal 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 mangilal STATE BANK OF INDIA(508548)
197 ZIRAPUR MP-26-001-012-001/292-B
(BHANDAWAD) 		1726001012NRG24261020230686798 26/10/2023 sangita 1726001012WL057422 sangita 00415 SBIN0010807 1326 1326 Processed 09/11/2023 289987565 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
198 ZIRAPUR MP-26-001-012-001/292-B
(BHANDAWAD) 		1726001012NRG24261020230686797 26/10/2023 VIKRAM SINGH 1726001012WL057422 VIKRAM SINGH 00415 SBIN0010807 1326 1326 Processed 09/11/2023 289987565 VIKRAMSINGH BANK OF INDIA(508505)
199 ZIRAPUR MP-26-001-012-001/294
(BHANDAWAD) 		1726001012NRG24261020230686800 26/10/2023 Radha Bai 1726001012WL057422 Radha Bai 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 RadhaBai STATE BANK OF INDIA(508548)
200 ZIRAPUR MP-26-001-012-001/294
(BHANDAWAD) 		1726001012NRG24261020230686799 26/10/2023 Ramparshad 1726001012WL057422 Ramparshad 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 Ramparshad STATE BANK OF INDIA(508548)
201 ZIRAPUR MP-26-001-012-001/297
(BHANDAWAD) 		1726001012NRG24261020230686802 26/10/2023 dariyav bai 1726001012WL057422 dariyav bai 00415 SBIN0010807 1326 1326 Processed 09/11/2023 289987565 dariyavbai INDIA POST PAYMENTS BANK LIMITED(508528)
202 ZIRAPUR MP-26-001-012-001/299
(BHANDAWAD) 		1726001000NRG24261020230686807 26/10/2023 prenchand 1726001WL057423 prenchand 00415 SBIN0010807 1326 1326 Processed 09/11/2023 289987565 prenchand NARMADA JHABUA GRAMIN BANK(508515)
203 ZIRAPUR MP-26-001-012-001/302
(BHANDAWAD) 		1726001000NRG24261020230686810 26/10/2023 KALU RAM BALAI 1726001WL057423 KALU RAM BALAI 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 KALURAMBALAI STATE BANK OF INDIA(508548)
204 ZIRAPUR MP-26-001-012-001/302
(BHANDAWAD) 		1726001000NRG24261020230686811 26/10/2023 kanti bai 1726001WL057423 kanti bai 00415 SBIN0010807 1326 1326 Processed 09/11/2023 289987565 kantibai BANK OF INDIA(508505)
205 ZIRAPUR MP-26-001-012-001/305-A
(BHANDAWAD) 		1726001000NRG24261020230686816 26/10/2023 Karan singh 1726001WL057423 Karan singh 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 Karansingh STATE BANK OF INDIA(508548)
206 ZIRAPUR MP-26-001-012-001/31
(BHANDAWAD) 		1726001000NRG24261020230686819 26/10/2023 KANTI 1726001WL057423 KANTI 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 KANTI STATE BANK OF INDIA(508548)
207 ZIRAPUR MP-26-001-012-001/31-A
(BHANDAWAD) 		1726001000NRG24261020230686821 26/10/2023 KAVITA 1726001WL057423 KAVITA 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 KAVITA STATE BANK OF INDIA(508548)
208 ZIRAPUR MP-26-001-012-001/31-A
(BHANDAWAD) 		1726001000NRG24261020230686820 26/10/2023 RAMBABU 1726001WL057423 RAMBABU 00415 SBIN0010807 1326 1326 Processed 09/11/2023 289987565 RAMBABU BANK OF BARODA(606985)
209 ZIRAPUR MP-26-001-012-001/312-A
(BHANDAWAD) 		1726001000NRG24261020230686823 26/10/2023 BHULA BAI 1726001WL057423 BHULA BAI 00415 SBIN0010807 1326 1326 Processed 09/11/2023 289987565 BHULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 ZIRAPUR MP-26-001-012-001/312-B
(BHANDAWAD) 		1726001000NRG24261020230686824 26/10/2023 Nathulal 1726001WL057423 Nathulal 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 Nathulal STATE BANK OF INDIA(508548)
211 ZIRAPUR MP-26-001-012-001/315-B
(BHANDAWAD) 		1726001000NRG24261020230686825 26/10/2023 SUNDAR BAI 1726001WL057423 SUNDAR BAI 00415 SBIN0010807 1326 1326 Processed 09/11/2023 289987565 SUNDARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 ZIRAPUR MP-26-001-012-001/318-A
(BHANDAWAD) 		1726001000NRG24261020230686828 26/10/2023 DURGA 1726001WL057423 DURGA 00415 SBIN0010807 1326 1326 Processed 09/11/2023 289987565 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
213 ZIRAPUR MP-26-001-012-001/318-A
(BHANDAWAD) 		1726001000NRG24261020230686827 26/10/2023 ISHWAER 1726001WL057423 ISHWAER 00415 SBIN0010807 1326 1326 Processed 09/11/2023 289987565 ISHWAER INDIA POST PAYMENTS BANK LIMITED(508528)
214 ZIRAPUR MP-26-001-012-001/32
(BHANDAWAD) 		1726001000NRG24261020230686831 26/10/2023 NIHAL SINGH 1726001WL057423 NIHAL SINGH 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 NIHALSINGH STATE BANK OF INDIA(508548)
215 ZIRAPUR MP-26-001-012-001/32
(BHANDAWAD) 		1726001000NRG24261020230686832 26/10/2023 RUKMA BAI 1726001WL057423 RUKMA BAI 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 RUKMABAI STATE BANK OF INDIA(508548)
216 ZIRAPUR MP-26-001-012-001/320
(BHANDAWAD) 		1726001000NRG24261020230686834 26/10/2023 lila bai 1726001WL057423 lila bai 00415 SBIN0010807 1326 1326 Processed 09/11/2023 289987565 lilabai FINCARE SMALL FINANCE BANK LTD(608304)
217 ZIRAPUR MP-26-001-012-001/323
(BHANDAWAD) 		1726001000NRG24261020230686836 26/10/2023 ayodyabai 1726001WL057423 ayodyabai 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 ayodyabai STATE BANK OF INDIA(508548)
218 ZIRAPUR MP-26-001-012-001/324-A
(BHANDAWAD) 		1726001000NRG24261020230686839 26/10/2023 Amrat 1726001WL057423 Amrat 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 Amrat STATE BANK OF INDIA(508548)
219 ZIRAPUR MP-26-001-012-001/325-A
(BHANDAWAD) 		1726001000NRG24261020230686841 26/10/2023 BHAGWAN SINGH 1726001WL057423 BHAGWAN SINGH 00415 SBIN0010807 1326 1326 Processed 09/11/2023 289987565 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
220 ZIRAPUR MP-26-001-012-001/326
(BHANDAWAD) 		1726001000NRG24261020230686843 26/10/2023 POOJA 1726001WL057423 POOJA 00415 SBIN0010807 1326 1326 Processed 09/11/2023 289987565 POOJA BANK OF INDIA(508505)
221 ZIRAPUR MP-26-001-012-001/326-A
(BHANDAWAD) 		1726001000NRG24261020230686844 26/10/2023 siddnath malviya 1726001WL057423 siddnath malviya 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 siddnathmalviya STATE BANK OF INDIA(508548)
222 ZIRAPUR MP-26-001-012-001/326-A
(BHANDAWAD) 		1726001000NRG24261020230686845 26/10/2023 soram bai 1726001WL057423 soram bai 00415 SBIN0010807 1326 1326 Processed 09/11/2023 289987565 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
223 ZIRAPUR MP-26-001-012-001/328
(BHANDAWAD) 		1726001000NRG24261020230686847 26/10/2023 ramnarayan 1726001WL057423 ramnarayan 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 ramnarayan STATE BANK OF INDIA(508548)
224 ZIRAPUR MP-26-001-012-001/330-B
(BHANDAWAD) 		1726001000NRG24261020230686851 26/10/2023 dil khush bai 1726001WL057423 dil khush bai 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 dilkhushbai STATE BANK OF INDIA(508548)
225 ZIRAPUR MP-26-001-012-001/330-B
(BHANDAWAD) 		1726001000NRG24261020230686850 26/10/2023 DURGALAL 1726001WL057423 DURGALAL 00415 SBIN0010807 1326 1326 Processed 09/11/2023 289987565 DURGALAL INDIA POST PAYMENTS BANK LIMITED(508528)
226 ZIRAPUR MP-26-001-012-001/331
(BHANDAWAD) 		1726001000NRG24261020230686853 26/10/2023 babli 1726001WL057423 babli 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 babli STATE BANK OF INDIA(508548)
227 ZIRAPUR MP-26-001-012-001/331
(BHANDAWAD) 		1726001000NRG24261020230686852 26/10/2023 Hariram 1726001WL057423 Hariram 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 Hariram STATE BANK OF INDIA(508548)
228 ZIRAPUR MP-26-001-012-001/350
(BHANDAWAD) 		1726001000NRG24261020230686856 26/10/2023 NARAYAN SINGH KIRAR 1726001WL057423 NARAYAN SINGH KIRAR 00415 SBIN0010807 1326 1326 Processed 09/11/2023 289987565 NARAYANSINGHKIRAR BANK OF INDIA(508505)
229 ZIRAPUR MP-26-001-012-001/350
(BHANDAWAD) 		1726001000NRG24261020230686857 26/10/2023 RAMKANWARI BAI KIRAR 1726001WL057423 RAMKANWARI BAI KIRAR 00415 SBIN0010807 1326 1326 Processed 09/11/2023 289987565 RAMKANWARIBAIKIRAR BANK OF BARODA(606985)
230 ZIRAPUR MP-26-001-012-001/351-B
(BHANDAWAD) 		1726001000NRG24261020230686860 26/10/2023 ISHWAR SINGH KIRAR 1726001WL057423 ISHWAR SINGH KIRAR 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 ISHWARSINGHKIRAR STATE BANK OF INDIA(508548)
231 ZIRAPUR MP-26-001-012-001/355-A
(BHANDAWAD) 		1726001000NRG24261020230686863 26/10/2023 PURI BAI RATHORE 1726001WL057423 PURI BAI RATHORE 00415 SBIN0010807 1105 1105 Processed 10/11/2023 289987565 PURIBAIRATHORE STATE BANK OF INDIA(508548)
232 ZIRAPUR MP-26-001-012-001/358
(BHANDAWAD) 		1726001000NRG24261020230686866 26/10/2023 Bheru singh 1726001WL057423 Bheru singh 00415 SBIN0010807 1105 1105 Processed 09/11/2023 289987565 Bherusingh BANK OF INDIA(508505)
233 ZIRAPUR MP-26-001-012-001/358
(BHANDAWAD) 		1726001000NRG24261020230686867 26/10/2023 ratan bai 1726001WL057423 ratan bai 00415 SBIN0010807 1105 1105 Processed 10/11/2023 289987565 ratanbai STATE BANK OF INDIA(508548)
234 ZIRAPUR MP-26-001-012-001/358-A
(BHANDAWAD) 		1726001000NRG24261020230686869 26/10/2023 GANGA BAI 1726001WL057423 GANGA BAI 00415 SBIN0010807 1105 1105 Processed 10/11/2023 289987565 GANGABAI INDUSIND BANK(607189)
235 ZIRAPUR MP-26-001-012-001/358-A
(BHANDAWAD) 		1726001000NRG24261020230686868 26/10/2023 GULABSINGH 1726001WL057423 GULABSINGH 00415 SBIN0010807 1105 1105 Processed 09/11/2023 289987565 GULABSINGH BANK OF INDIA(508505)
236 ZIRAPUR MP-26-001-012-001/371
(BHANDAWAD) 		1726001000NRG24261020230687543 26/10/2023 DHAPUBAI 1726001WL057459 DHAPUBAI 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 DHAPUBAI STATE BANK OF INDIA(508548)
237 ZIRAPUR MP-26-001-012-001/371
(BHANDAWAD) 		1726001000NRG24261020230687544 26/10/2023 jasvant kumar 1726001WL057459 jasvant kumar 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 jasvantkumar STATE BANK OF INDIA(508548)
238 ZIRAPUR MP-26-001-012-001/371
(BHANDAWAD) 		1726001000NRG24261020230687545 26/10/2023 manisha bai 1726001WL057459 manisha bai 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 manishabai STATE BANK OF INDIA(508548)
239 ZIRAPUR MP-26-001-012-001/371-A
(BHANDAWAD) 		1726001000NRG24261020230687547 26/10/2023 kanti bai 1726001WL057459 kanti bai 00415 SBIN0010807 1326 1326 Processed 09/11/2023 289987565 kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
240 ZIRAPUR MP-26-001-012-001/371-A
(BHANDAWAD) 		1726001000NRG24261020230687546 26/10/2023 NANDRAM KHUMAR 1726001WL057459 NANDRAM KHUMAR 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 NANDRAMKHUMAR STATE BANK OF INDIA(508548)
241 ZIRAPUR MP-26-001-012-001/372
(BHANDAWAD) 		1726001000NRG24261020230687548 26/10/2023 RATAN BAI 1726001WL057459 RATAN BAI 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 RATANBAI STATE BANK OF INDIA(508548)
242 ZIRAPUR MP-26-001-012-001/385
(BHANDAWAD) 		1726001000NRG24261020230687552 26/10/2023 Dev Bai 1726001WL057459 Dev Bai 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 DevBai STATE BANK OF INDIA(508548)
243 ZIRAPUR MP-26-001-012-001/413-A
(BHANDAWAD) 		1726001000NRG24261020230687523 26/10/2023 Bhula bai 1726001WL057457 Bhula bai 00415 SBIN0010807 1326 1326 Processed 09/11/2023 289987565 Bhulabai BANK OF BARODA(606985)
244 ZIRAPUR MP-26-001-012-001/420
(BHANDAWAD) 		1726001000NRG24261020230687531 26/10/2023 Mamta 1726001WL057457 Mamta 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 Mamta STATE BANK OF INDIA(508548)
245 ZIRAPUR MP-26-001-012-001/420-A
(BHANDAWAD) 		1726001000NRG24261020230687532 26/10/2023 GOKUL PRASAD 1726001WL057457 GOKUL PRASAD 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 GOKULPRASAD STATE BANK OF INDIA(508548)
246 ZIRAPUR MP-26-001-012-001/420-B
(BHANDAWAD) 		1726001000NRG24261020230687533 26/10/2023 Radheshyam 1726001WL057457 Radheshyam 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 Radheshyam STATE BANK OF INDIA(508548)
247 ZIRAPUR MP-26-001-012-001/420-B
(BHANDAWAD) 		1726001000NRG24261020230687534 26/10/2023 Shital 1726001WL057457 Shital 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 Shital STATE BANK OF INDIA(508548)
248 ZIRAPUR MP-26-001-012-001/430
(BHANDAWAD) 		1726001012NRG24201020230674537 26/10/2023 mithun carpenter 1726001012WL056667 mithun carpenter 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 mithuncarpenter STATE BANK OF INDIA(508548)
249 ZIRAPUR MP-26-001-012-001/441-A
(BHANDAWAD) 		1726001000NRG24261020230687445 26/10/2023 Ravi 1726001WL057453 Ravi 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 Ravi STATE BANK OF INDIA(508548)
250 ZIRAPUR MP-26-001-012-001/448
(BHANDAWAD) 		1726001000NRG24261020230687449 26/10/2023 balchand 1726001WL057453 balchand 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 balchand STATE BANK OF INDIA(508548)
251 ZIRAPUR MP-26-001-012-001/448
(BHANDAWAD) 		1726001000NRG24261020230687450 26/10/2023 puri bai 1726001WL057453 puri bai 00415 SBIN0010807 1326 1326 Processed 09/11/2023 289987565 puribai INDIA POST PAYMENTS BANK LIMITED(508528)
252 ZIRAPUR MP-26-001-012-001/449
(BHANDAWAD) 		1726001000NRG24261020230687452 26/10/2023 BHERU LAL 1726001WL057453 BHERU LAL 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 BHERULAL STATE BANK OF INDIA(508548)
253 ZIRAPUR MP-26-001-012-001/449
(BHANDAWAD) 		1726001000NRG24261020230687453 26/10/2023 CHANDRA KALA 1726001WL057453 CHANDRA KALA 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 CHANDRAKALA STATE BANK OF INDIA(508548)
254 ZIRAPUR MP-26-001-012-001/450-A
(BHANDAWAD) 		1726001000NRG24261020230687457 26/10/2023 DEVILAL 1726001WL057453 DEVILAL 00415 SBIN0010807 1326 1326 Processed 09/11/2023 289987565 DEVILAL INDIA POST PAYMENTS BANK LIMITED(508528)
255 ZIRAPUR MP-26-001-012-001/451
(BHANDAWAD) 		1726001000NRG24261020230687460 26/10/2023 BALCHAND 1726001WL057453 BALCHAND 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 BALCHAND STATE BANK OF INDIA(508548)
256 ZIRAPUR MP-26-001-012-001/451
(BHANDAWAD) 		1726001000NRG24261020230687461 26/10/2023 GEETA BAI 1726001WL057453 GEETA BAI 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 GEETABAI STATE BANK OF INDIA(508548)
257 ZIRAPUR MP-26-001-012-001/451-A
(BHANDAWAD) 		1726001000NRG24261020230687463 26/10/2023 REKHA BAI 1726001WL057453 REKHA BAI 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 REKHABAI STATE BANK OF INDIA(508548)
258 ZIRAPUR MP-26-001-012-001/459
(BHANDAWAD) 		1726001000NRG24261020230687465 26/10/2023 Badrilal 1726001WL057453 Badrilal 00415 SBIN0010807 1326 1326 Processed 09/11/2023 289987565 Badrilal FINO PAYMENTS BANK LTD(608001)
259 ZIRAPUR MP-26-001-012-001/460
(BHANDAWAD) 		1726001000NRG24261020230687467 26/10/2023 bheribai 1726001WL057453 bheribai 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 bheribai STATE BANK OF INDIA(508548)
260 ZIRAPUR MP-26-001-012-001/461-A
(BHANDAWAD) 		1726001000NRG24261020230687473 26/10/2023 Indrabai 1726001WL057453 Indrabai 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 Indrabai STATE BANK OF INDIA(508548)
261 ZIRAPUR MP-26-001-012-001/461-A
(BHANDAWAD) 		1726001000NRG24261020230687472 26/10/2023 Suresh 1726001WL057453 Suresh 00415 SBIN0010807 1326 1326 Processed 09/11/2023 289987565 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
262 ZIRAPUR MP-26-001-012-001/462-A
(BHANDAWAD) 		1726001000NRG24261020230687474 26/10/2023 omprakash 1726001WL057453 omprakash 00415 SBIN0010807 1326 1326 Processed 09/11/2023 289987565 omprakash NARMADA JHABUA GRAMIN BANK(508515)
263 ZIRAPUR MP-26-001-012-001/464-B
(BHANDAWAD) 		1726001000NRG24261020230687477 26/10/2023 SATYA NARAYAN 1726001WL057453 SATYA NARAYAN 00415 SBIN0010807 1326 1326 Processed 09/11/2023 289987565 SATYANARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
264 ZIRAPUR MP-26-001-012-001/465-A
(BHANDAWAD) 		1726001000NRG24261020230687479 26/10/2023 sujansingh 1726001WL057453 sujansingh 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 sujansingh STATE BANK OF INDIA(508548)
265 ZIRAPUR MP-26-001-012-001/465-B
(BHANDAWAD) 		1726001000NRG24261020230687480 26/10/2023 CHANDAR SINGH 1726001WL057453 CHANDAR SINGH 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 CHANDARSINGH STATE BANK OF INDIA(508548)
266 ZIRAPUR MP-26-001-012-001/465-B
(BHANDAWAD) 		1726001000NRG24261020230687481 26/10/2023 JAYABAI KIRAR 1726001WL057453 JAYABAI KIRAR 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 JAYABAIKIRAR STATE BANK OF INDIA(508548)
267 ZIRAPUR MP-26-001-012-001/466
(BHANDAWAD) 		1726001000NRG24261020230687482 26/10/2023 REKHA 1726001WL057453 REKHA 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 REKHA STATE BANK OF INDIA(508548)
268 ZIRAPUR MP-26-001-012-001/473
(BHANDAWAD) 		1726001000NRG24261020230687488 26/10/2023 Soram Bai 1726001WL057453 Soram Bai 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 SoramBai STATE BANK OF INDIA(508548)
269 ZIRAPUR MP-26-001-012-001/473-A
(BHANDAWAD) 		1726001000NRG24261020230687489 26/10/2023 Ghisalal 1726001WL057453 Ghisalal 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 Ghisalal STATE BANK OF INDIA(508548)
270 ZIRAPUR MP-26-001-012-001/483-B
(BHANDAWAD) 		1726001000NRG24261020230687493 26/10/2023 AMARSINGH 1726001WL057453 AMARSINGH 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 AMARSINGH STATE BANK OF INDIA(508548)
271 ZIRAPUR MP-26-001-012-001/483-C
(BHANDAWAD) 		1726001000NRG24261020230687495 26/10/2023 RAKESH 1726001WL057453 RAKESH 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 RAKESH STATE BANK OF INDIA(508548)
272 ZIRAPUR MP-26-001-012-001/484
(BHANDAWAD) 		1726001000NRG24261020230687496 26/10/2023 motilal 1726001WL057453 motilal 00415 SBIN0010807 1326 1326 Processed 09/11/2023 289987565 motilal BANK OF INDIA(508505)
273 ZIRAPUR MP-26-001-012-001/488-B
(BHANDAWAD) 		1726001000NRG24261020230687499 26/10/2023 Parvatibai 1726001WL057453 Parvatibai 00415 SBIN0010807 1326 1326 Processed 09/11/2023 289987565 Parvatibai BANK OF INDIA(508505)
274 ZIRAPUR MP-26-001-012-001/527
(BHANDAWAD) 		1726001000NRG24261020230687507 26/10/2023 manmohan 1726001WL057453 manmohan 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 manmohan STATE BANK OF INDIA(508548)
275 ZIRAPUR MP-26-001-012-001/528
(BHANDAWAD) 		1726001000NRG24261020230687509 26/10/2023 Anta kunwar 1726001WL057453 Anta kunwar 00415 SBIN0010807 1326 1326 Processed 09/11/2023 289987565 Antakunwar NARMADA JHABUA GRAMIN BANK(508515)
276 ZIRAPUR MP-26-001-012-001/528-A
(BHANDAWAD) 		1726001000NRG24261020230687511 26/10/2023 gyankunwar 1726001WL057453 gyankunwar 00415 SBIN0010807 1326 1326 Processed 09/11/2023 289987565 gyankunwar BANK OF BARODA(606985)
277 ZIRAPUR MP-26-001-012-001/529-A
(BHANDAWAD) 		1726001000NRG24261020230687514 26/10/2023 Kripal singh 1726001WL057453 Kripal singh 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 Kripalsingh STATE BANK OF INDIA(508548)
278 ZIRAPUR MP-26-001-012-001/759
(BHANDAWAD) 		1726001012NRG24201020230674541 26/10/2023 RATAN 1726001012WL056667 RATAN 00415 SBIN0010807 1326 1326 Processed 09/11/2023 289987565 RATAN BANK OF INDIA(508505)
279 ZIRAPUR MP-26-001-012-001/785
(BHANDAWAD) 		1726001012NRG24201020230674544 26/10/2023 JYOTI 1726001012WL056667 JYOTI 00415 SBIN0010807 1326 1326 Processed 09/11/2023 289987565 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
280 ZIRAPUR MP-26-001-016-001/214
(BRAHMANKHEDA) 		1726001016NRG24261020230685935 26/10/2023 santoshbai 1726001016WL057378 santoshbai 00415 SBIN0010807 1105 1105 Processed 10/11/2023 289987565 santoshbai STATE BANK OF INDIA(508548)
281 ZIRAPUR MP-26-001-016-001/43-C
(BRAHMANKHEDA) 		1726001016NRG24261020230685938 26/10/2023 suganbai 1726001016WL057378 suganbai 00415 SBIN0010807 1105 1105 Processed 10/11/2023 289987565 suganbai STATE BANK OF INDIA(508548)
282 ZIRAPUR MP-26-001-016-001/43-C
(BRAHMANKHEDA) 		1726001016NRG24261020230685937 26/10/2023 sultansingh 1726001016WL057378 sultansingh 00415 SBIN0010807 1105 1105 Processed 10/11/2023 289987565 sultansingh STATE BANK OF INDIA(508548)
283 ZIRAPUR MP-26-001-016-001/43-D
(BRAHMANKHEDA) 		1726001016NRG24261020230685939 26/10/2023 Chandersingh 1726001016WL057378 Chandersingh 00415 SBIN0010807 1105 1105 Processed 10/11/2023 289987565 Chandersingh STATE BANK OF INDIA(508548)
284 ZIRAPUR MP-26-001-016-001/43-D
(BRAHMANKHEDA) 		1726001016NRG24261020230685940 26/10/2023 Ramkanwaribai 1726001016WL057378 Ramkanwaribai 00415 SBIN0010807 1105 1105 Processed 10/11/2023 289987565 Ramkanwaribai STATE BANK OF INDIA(508548)
285 ZIRAPUR MP-26-001-018-001/63-A
(DHANODA) 		1726001018NRG24251020230685105 26/10/2023 Priyanka bai 1726001018WL057334 Priyanka bai 00415 SBIN0010807 1547 1547 Processed 09/11/2023 289987565 Priyankabai NARMADA JHABUA GRAMIN BANK(508515)
286 ZIRAPUR MP-26-001-019-003/18
(DHATRAWDA) 		1726001019NRG24221020230677095 26/10/2023 Balulal 1726001019WL056869 Balulal 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 Balulal STATE BANK OF INDIA(508548)
287 ZIRAPUR MP-26-001-054-002/126-A
(NAIHEDA) 		1726001054NRG24251020230685232 26/10/2023 kanchan bai 1726001054WL057345 kanchan bai 00415 SBIN0010807 1326 1326 Processed 09/11/2023 289987565 kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
288 ZIRAPUR MP-26-001-069-001/401-A
(TAMOLIYA) 		1726001069NRG24261020230686367 26/10/2023 Yashoda bai 1726001069WL057407 Yashoda bai 00415 SBIN0010807 1326 1326 Processed 09/11/2023 289987565 Yashodabai BANK OF INDIA(508505)
289 ZIRAPUR MP-26-001-077-001/108
(JETPURA) 		1726001077NRG24251020230684774 26/10/2023 kaniram 1726001077WL057317 kaniram 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 kaniram STATE BANK OF INDIA(508548)
290 ZIRAPUR MP-26-001-077-001/108
(JETPURA) 		1726001077NRG24251020230684775 26/10/2023 shardabai 1726001077WL057317 shardabai 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 shardabai STATE BANK OF INDIA(508548)
291 ZIRAPUR MP-26-001-077-001/11
(JETPURA) 		1726001077NRG24251020230684777 26/10/2023 bulibai 1726001077WL057317 bulibai 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 bulibai STATE BANK OF INDIA(508548)
292 ZIRAPUR MP-26-001-077-001/116
(JETPURA) 		1726001077NRG24251020230684780 26/10/2023 Bapulal 1726001077WL057317 Bapulal 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 Bapulal STATE BANK OF INDIA(508548)
293 ZIRAPUR MP-26-001-077-001/119
(JETPURA) 		1726001077NRG24251020230684783 26/10/2023 Mangilal 1726001077WL057317 Mangilal 00415 SBIN0010807 1326 1326 Processed 09/11/2023 289987565 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
294 ZIRAPUR MP-26-001-077-001/120
(JETPURA) 		1726001077NRG24251020230684785 26/10/2023 Devsingh 1726001077WL057317 Devsingh 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 Devsingh STATE BANK OF INDIA(508548)
295 ZIRAPUR MP-26-001-077-001/120
(JETPURA) 		1726001077NRG24251020230684786 26/10/2023 Kanlabai 1726001077WL057317 Kanlabai 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 Kanlabai STATE BANK OF INDIA(508548)
296 ZIRAPUR MP-26-001-077-001/121
(JETPURA) 		1726001077NRG24251020230684697 26/10/2023 Laxmansingh 1726001077WL057313 Laxmansingh 00415 SBIN0010807 1547 1547 Processed 10/11/2023 289987565 Laxmansingh STATE BANK OF INDIA(508548)
297 ZIRAPUR MP-26-001-077-001/122
(JETPURA) 		1726001077NRG24251020230684787 26/10/2023 Sultansingh 1726001077WL057317 Sultansingh 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 Sultansingh STATE BANK OF INDIA(508548)
298 ZIRAPUR MP-26-001-077-001/123
(JETPURA) 		1726001077NRG24251020230684789 26/10/2023 Nanuram 1726001077WL057317 Nanuram 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 Nanuram STATE BANK OF INDIA(508548)
299 ZIRAPUR MP-26-001-077-001/123
(JETPURA) 		1726001077NRG24251020230684790 26/10/2023 Sohanbai 1726001077WL057317 Sohanbai 00415 SBIN0010807 1326 1326 Processed 09/11/2023 289987565 Sohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
300 ZIRAPUR MP-26-001-077-001/128
(JETPURA) 		1726001077NRG24251020230684791 26/10/2023 suganbai 1726001077WL057317 suganbai 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 suganbai STATE BANK OF INDIA(508548)
301 ZIRAPUR MP-26-001-077-001/130
(JETPURA) 		1726001077NRG24251020230684792 26/10/2023 Sujan Singh Gurjar 1726001077WL057317 Sujan Singh Gurjar 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 SujanSinghGurjar STATE BANK OF INDIA(508548)
302 ZIRAPUR MP-26-001-077-001/144
(JETPURA) 		1726001077NRG24251020230684797 26/10/2023 LIlabai 1726001077WL057317 LIlabai 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 LIlabai STATE BANK OF INDIA(508548)
303 ZIRAPUR MP-26-001-077-001/144
(JETPURA) 		1726001077NRG24251020230684798 26/10/2023 nanda 1726001077WL057317 nanda 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 nanda STATE BANK OF INDIA(508548)
304 ZIRAPUR MP-26-001-077-001/19-C
(JETPURA) 		1726001077NRG24251020230684806 26/10/2023 Balchand 1726001077WL057317 Balchand 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 Balchand STATE BANK OF INDIA(508548)
305 ZIRAPUR MP-26-001-077-001/19-C
(JETPURA) 		1726001077NRG24251020230684807 26/10/2023 Nandubai 1726001077WL057317 Nandubai 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 Nandubai STATE BANK OF INDIA(508548)
306 ZIRAPUR MP-26-001-077-001/20
(JETPURA) 		1726001077NRG24251020230684808 26/10/2023 nihalbai 1726001077WL057317 nihalbai 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 nihalbai STATE BANK OF INDIA(508548)
307 ZIRAPUR MP-26-001-077-001/20
(JETPURA) 		1726001077NRG24251020230684809 26/10/2023 nihalbai 1726001077WL057317 nihalbai 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 nihalbai STATE BANK OF INDIA(508548)
308 ZIRAPUR MP-26-001-077-001/23
(JETPURA) 		1726001077NRG24251020230684814 26/10/2023 mangilal 1726001077WL057317 mangilal 00415 SBIN0010807 1326 1326 Processed 09/11/2023 289987565 mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
309 ZIRAPUR MP-26-001-077-001/23
(JETPURA) 		1726001077NRG24251020230684815 26/10/2023 shardhabai 1726001077WL057317 shardhabai 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 shardhabai STATE BANK OF INDIA(508548)
310 ZIRAPUR MP-26-001-077-001/31
(JETPURA) 		1726001077NRG24251020230684820 26/10/2023 chagansingh 1726001077WL057317 chagansingh 00415 SBIN0010807 1326 1326 Processed 09/11/2023 289987565 chagansingh BANK OF INDIA(508505)
311 ZIRAPUR MP-26-001-077-001/33-C
(JETPURA) 		1726001077NRG24251020230684823 26/10/2023 Kabubai 1726001077WL057317 Kabubai 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 Kabubai STATE BANK OF INDIA(508548)
312 ZIRAPUR MP-26-001-077-001/33-C
(JETPURA) 		1726001077NRG24251020230684822 26/10/2023 Mangilal 1726001077WL057317 Mangilal 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 Mangilal STATE BANK OF INDIA(508548)
313 ZIRAPUR MP-26-001-077-001/35
(JETPURA) 		1726001077NRG24251020230684824 26/10/2023 fulsingh 1726001077WL057317 fulsingh 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 fulsingh STATE BANK OF INDIA(508548)
314 ZIRAPUR MP-26-001-077-001/35
(JETPURA) 		1726001077NRG24251020230684825 26/10/2023 Gudibai 1726001077WL057317 Gudibai 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 Gudibai STATE BANK OF INDIA(508548)
315 ZIRAPUR MP-26-001-077-001/36
(JETPURA) 		1726001077NRG24251020230684826 26/10/2023 karansingh 1726001077WL057317 karansingh 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 karansingh STATE BANK OF INDIA(508548)
316 ZIRAPUR MP-26-001-077-001/37
(JETPURA) 		1726001077NRG24251020230684827 26/10/2023 Harisingh 1726001077WL057317 Harisingh 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 Harisingh STATE BANK OF INDIA(508548)
317 ZIRAPUR MP-26-001-077-001/38
(JETPURA) 		1726001077NRG24251020230684830 26/10/2023 devbai 1726001077WL057317 devbai 00415 SBIN0010807 1326 1326 Processed 09/11/2023 289987565 devbai BANK OF INDIA(508505)
318 ZIRAPUR MP-26-001-077-001/38
(JETPURA) 		1726001077NRG24251020230684829 26/10/2023 nanuram 1726001077WL057317 nanuram 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 nanuram STATE BANK OF INDIA(508548)
319 ZIRAPUR MP-26-001-077-001/44
(JETPURA) 		1726001077NRG24251020230684833 26/10/2023 Bherulal 1726001077WL057317 Bherulal 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 Bherulal STATE BANK OF INDIA(508548)
320 ZIRAPUR MP-26-001-077-001/56
(JETPURA) 		1726001077NRG24251020230684835 26/10/2023 Santram 1726001077WL057317 Santram 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 Santram STATE BANK OF INDIA(508548)
321 ZIRAPUR MP-26-001-077-002/10
(JETPURA) 		1726001077NRG24251020230684875 26/10/2023 Madanlal 1726001077WL057319 Madanlal 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 Madanlal STATE BANK OF INDIA(508548)
322 ZIRAPUR MP-26-001-077-002/10
(JETPURA) 		1726001077NRG24251020230684876 26/10/2023 Mamta 1726001077WL057319 Mamta 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 Mamta STATE BANK OF INDIA(508548)
323 ZIRAPUR MP-26-001-077-002/113
(JETPURA) 		1726001077NRG24251020230684885 26/10/2023 Sujansingh 1726001077WL057319 Sujansingh 00415 SBIN0010807 1326 1326 Processed 09/11/2023 289987565 Sujansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
324 ZIRAPUR MP-26-001-077-002/114
(JETPURA) 		1726001077NRG24251020230684890 26/10/2023 Chandbai 1726001077WL057319 Chandbai 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 Chandbai STATE BANK OF INDIA(508548)
325 ZIRAPUR MP-26-001-077-002/114
(JETPURA) 		1726001077NRG24251020230684889 26/10/2023 Ghansingh 1726001077WL057319 Ghansingh 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 Ghansingh STATE BANK OF INDIA(508548)
326 ZIRAPUR MP-26-001-077-002/116-B
(JETPURA) 		1726001077NRG24251020230684893 26/10/2023 premlal 1726001077WL057319 premlal 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 premlal STATE BANK OF INDIA(508548)
327 ZIRAPUR MP-26-001-077-002/119
(JETPURA) 		1726001077NRG24251020230684896 26/10/2023 Sujansingh 1726001077WL057319 Sujansingh 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 Sujansingh STATE BANK OF INDIA(508548)
328 ZIRAPUR MP-26-001-077-002/131
(JETPURA) 		1726001077NRG24251020230684902 26/10/2023 mohanlal 1726001077WL057319 mohanlal 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 mohanlal STATE BANK OF INDIA(508548)
329 ZIRAPUR MP-26-001-077-002/134
(JETPURA) 		1726001077NRG24251020230684906 26/10/2023 nirmla 1726001077WL057319 nirmla 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 nirmla STATE BANK OF INDIA(508548)
330 ZIRAPUR MP-26-001-077-002/165-B
(JETPURA) 		1726001077NRG24251020230684921 26/10/2023 Santram 1726001077WL057319 Santram 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 Santram STATE BANK OF INDIA(508548)
331 ZIRAPUR MP-26-001-077-002/19
(JETPURA) 		1726001077NRG24251020230684935 26/10/2023 udaysingh 1726001077WL057319 udaysingh 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 udaysingh STATE BANK OF INDIA(508548)
332 ZIRAPUR MP-26-001-077-002/196-A
(JETPURA) 		1726001077NRG24251020230684938 26/10/2023 Harisingh 1726001077WL057319 Harisingh 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 Harisingh STATE BANK OF INDIA(508548)
333 ZIRAPUR MP-26-001-077-002/197-A
(JETPURA) 		1726001077NRG24251020230684940 26/10/2023 Sivnarayan 1726001077WL057319 Sivnarayan 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 Sivnarayan STATE BANK OF INDIA(508548)
334 ZIRAPUR MP-26-001-077-002/2
(JETPURA) 		1726001077NRG24251020230684944 26/10/2023 Devilal 1726001077WL057319 Devilal 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 Devilal STATE BANK OF INDIA(508548)
335 ZIRAPUR MP-26-001-077-002/2
(JETPURA) 		1726001077NRG24251020230684943 26/10/2023 Dhapubai 1726001077WL057319 Dhapubai 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 Dhapubai STATE BANK OF INDIA(508548)
336 ZIRAPUR MP-26-001-077-002/20
(JETPURA) 		1726001077NRG24251020230684945 26/10/2023 devbai 1726001077WL057319 devbai 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 devbai STATE BANK OF INDIA(508548)
337 ZIRAPUR MP-26-001-077-002/202
(JETPURA) 		1726001077NRG24251020230684949 26/10/2023 Gopal 1726001077WL057319 Gopal 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 Gopal STATE BANK OF INDIA(508548)
338 ZIRAPUR MP-26-001-077-002/209
(JETPURA) 		1726001077NRG24251020230684952 26/10/2023 Rakesh 1726001077WL057319 Rakesh 00415 SBIN0010807 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 ZIRAPUR MP-26-001-077-002/210
(JETPURA) 		1726001077NRG24251020230684953 26/10/2023 Gagaram 1726001077WL057319 Gagaram 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 Gagaram STATE BANK OF INDIA(508548)
340 ZIRAPUR MP-26-001-077-002/211
(JETPURA) 		1726001077NRG24251020230684954 26/10/2023 indarsingh 1726001077WL057319 indarsingh 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 indarsingh STATE BANK OF INDIA(508548)
341 ZIRAPUR MP-26-001-077-002/216
(JETPURA) 		1726001077NRG24251020230684956 26/10/2023 Vikram singh 1726001077WL057319 Vikram singh 00415 SBIN0010807 1326 1326 Processed 09/11/2023 289987565 Vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
342 ZIRAPUR MP-26-001-077-002/222
(JETPURA) 		1726001077NRG24251020230684958 26/10/2023 Mohan 1726001077WL057319 Mohan 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 Mohan STATE BANK OF INDIA(508548)
343 ZIRAPUR MP-26-001-077-002/223
(JETPURA) 		1726001077NRG24251020230684959 26/10/2023 Ramshyam 1726001077WL057319 Ramshyam 00415 SBIN0010807 1326 1326 Processed 09/11/2023 289987565 Ramshyam AIRTEL PAYMENTS BANK LIMITED(990288)
344 ZIRAPUR MP-26-001-077-002/227
(JETPURA) 		1726001077NRG24251020230684963 26/10/2023 Manohar 1726001077WL057319 Manohar 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 Manohar STATE BANK OF INDIA(508548)
345 ZIRAPUR MP-26-001-077-002/233
(JETPURA) 		1726001077NRG24251020230684966 26/10/2023 Devilal 1726001077WL057319 Devilal 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 Devilal STATE BANK OF INDIA(508548)
346 ZIRAPUR MP-26-001-077-002/234-C
(JETPURA) 		1726001077NRG24251020230684967 26/10/2023 Mangilal 1726001077WL057319 Mangilal 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 Mangilal STATE BANK OF INDIA(508548)
347 ZIRAPUR MP-26-001-077-002/26
(JETPURA) 		1726001077NRG24251020230684969 26/10/2023 kantibai 1726001077WL057319 kantibai 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 kantibai STATE BANK OF INDIA(508548)
348 ZIRAPUR MP-26-001-077-002/31
(JETPURA) 		1726001077NRG24251020230684972 26/10/2023 Kalu 1726001077WL057319 Kalu 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 Kalu STATE BANK OF INDIA(508548)
349 ZIRAPUR MP-26-001-077-002/32
(JETPURA) 		1726001077NRG24251020230684974 26/10/2023 koshayabai 1726001077WL057319 koshayabai 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 koshayabai STATE BANK OF INDIA(508548)
350 ZIRAPUR MP-26-001-077-002/4
(JETPURA) 		1726001077NRG24251020230684979 26/10/2023 Jatanbai 1726001077WL057319 Jatanbai 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 Jatanbai STATE BANK OF INDIA(508548)
351 ZIRAPUR MP-26-001-077-002/45
(JETPURA) 		1726001077NRG24251020230684982 26/10/2023 baratbai 1726001077WL057319 baratbai 00415 SBIN0010807 1326 1326 Processed 09/11/2023 289987565 baratbai INDIA POST PAYMENTS BANK LIMITED(508528)
352 ZIRAPUR MP-26-001-077-002/46
(JETPURA) 		1726001077NRG24251020230684837 26/10/2023 kanvarlal 1726001077WL057317 kanvarlal 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 kanvarlal STATE BANK OF INDIA(508548)
353 ZIRAPUR MP-26-001-077-002/49
(JETPURA) 		1726001077NRG24251020230684839 26/10/2023 Ramraj 1726001077WL057317 Ramraj 00415 SBIN0010807 1326 1326 Processed 09/11/2023 289987565 Ramraj JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
354 ZIRAPUR MP-26-001-077-002/80
(JETPURA) 		1726001077NRG24251020230684849 26/10/2023 kamlabai 1726001077WL057317 kamlabai 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 kamlabai STATE BANK OF INDIA(508548)
355 ZIRAPUR MP-26-001-077-002/82
(JETPURA) 		1726001077NRG24251020230684850 26/10/2023 ratanbai 1726001077WL057317 ratanbai 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 ratanbai STATE BANK OF INDIA(508548)
356 ZIRAPUR MP-26-001-077-002/85
(JETPURA) 		1726001077NRG24251020230684854 26/10/2023 tufhan 1726001077WL057317 tufhan 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 tufhan STATE BANK OF INDIA(508548)
357 ZIRAPUR MP-26-001-077-002/88
(JETPURA) 		1726001077NRG24251020230684858 26/10/2023 Nani bai 1726001077WL057317 Nani bai 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 Nanibai STATE BANK OF INDIA(508548)
358 ZIRAPUR MP-26-001-077-002/89
(JETPURA) 		1726001077NRG24251020230684860 26/10/2023 Leela Bai Gurjar 1726001077WL057317 Leela Bai Gurjar 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 LeelaBaiGurjar STATE BANK OF INDIA(508548)
359 ZIRAPUR MP-26-001-077-002/89
(JETPURA) 		1726001077NRG24251020230684859 26/10/2023 Shivsingh Gurjar 1726001077WL057317 Shivsingh Gurjar 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 ShivsinghGurjar STATE BANK OF INDIA(508548)
360 ZIRAPUR MP-26-001-077-002/93
(JETPURA) 		1726001077NRG24251020230684861 26/10/2023 Sujan Singh 1726001077WL057317 Sujan Singh 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 SujanSingh STATE BANK OF INDIA(508548)
361 ZIRAPUR MP-26-001-077-002/99
(JETPURA) 		1726001077NRG24251020230684865 26/10/2023 kabubai 1726001077WL057317 kabubai 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 kabubai STATE BANK OF INDIA(508548)
362 ZIRAPUR MP-26-001-077-002/99
(JETPURA) 		1726001077NRG24251020230684864 26/10/2023 pursingh 1726001077WL057317 pursingh 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 pursingh STATE BANK OF INDIA(508548)
363 ZIRAPUR MP-26-001-085-002/10-A
(POLAKHEDA) 		1726001085NRG24251020230683406 26/10/2023 Ramratan 1726001085WL057249 Ramratan 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 Ramratan STATE BANK OF INDIA(508548)
364 ZIRAPUR MP-26-001-085-002/44
(POLAKHEDA) 		1726001085NRG24251020230683428 26/10/2023 Banesingh 1726001085WL057249 Banesingh 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 Banesingh STATE BANK OF INDIA(508548)
365 ZIRAPUR MP-26-001-085-002/44-A
(POLAKHEDA) 		1726001085NRG24251020230683431 26/10/2023 parmila 1726001085WL057249 parmila 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 parmila STATE BANK OF INDIA(508548)
366 ZIRAPUR MP-26-001-085-002/99-A
(POLAKHEDA) 		1726001085NRG24251020230683440 26/10/2023 Hokam bai 1726001085WL057249 Hokam bai 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289987565 Hokambai STATE BANK OF INDIA(508548)
SubTotal 260780 260780
367 ZIRAPUR MP-26-001-025-003/106-B
(GADIYA) 		1726001025NRG24261020230686505 26/10/2023 Amarsingh 1726001025WL057416 Amarsingh 00415 SBIN0017812 1105 1105 Processed 10/11/2023 289987565 Amarsingh STATE BANK OF INDIA(508548)
368 ZIRAPUR MP-26-001-025-003/194
(GADIYA) 		1726001025NRG24261020230686511 26/10/2023 Dhapubai 1726001025WL057416 Dhapubai 00415 SBIN0017812 221 221 Processed 10/11/2023 289987565 Dhapubai STATE BANK OF INDIA(508548)
369 ZIRAPUR MP-26-001-025-003/194-A
(GADIYA) 		1726001025NRG24261020230686512 26/10/2023 mamta bai 1726001025WL057416 mamta bai 00415 SBIN0017812 221 221 Processed 10/11/2023 289987565 mamtabai STATE BANK OF INDIA(508548)
370 ZIRAPUR MP-26-001-025-003/370-A
(GADIYA) 		1726001025NRG24261020230686516 26/10/2023 Satveer 1726001025WL057416 Satveer 00415 SBIN0017812 221 221 Processed 09/11/2023 289987565 Satveer AIRTEL PAYMENTS BANK LIMITED(990288)
371 ZIRAPUR MP-26-001-077-002/109
(JETPURA) 		1726001077NRG24251020230684882 26/10/2023 Manfulbai 1726001077WL057319 Manfulbai 00415 SBIN0017812 1326 1326 Processed 10/11/2023 289987565 Manfulbai STATE BANK OF INDIA(508548)
372 ZIRAPUR MP-26-001-077-002/133
(JETPURA) 		1726001077NRG24251020230684905 26/10/2023 Bagvatibai 1726001077WL057319 Bagvatibai 00415 SBIN0017812 1326 1326 Processed 10/11/2023 289987565 Bagvatibai STATE BANK OF INDIA(508548)
373 ZIRAPUR MP-26-001-077-002/133
(JETPURA) 		1726001077NRG24251020230684904 26/10/2023 Devsingh 1726001077WL057319 Devsingh 00415 SBIN0017812 1326 1326 Processed 10/11/2023 289987565 Devsingh STATE BANK OF INDIA(508548)
374 ZIRAPUR MP-26-001-077-002/67
(JETPURA) 		1726001077NRG24251020230684845 26/10/2023 Shetanbai 1726001077WL057317 Shetanbai 00415 SBIN0017812 1326 1326 Processed 10/11/2023 289987565 Shetanbai STATE BANK OF INDIA(508548)
SubTotal 7072 7072
375 ZIRAPUR MP-26-001-012-001/130
(BHANDAWAD) 		1726001012NRG24261020230686730 26/10/2023 leela bai 1726001012WL057422 leela bai 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 leelabai STATE BANK OF INDIA(508548)
376 ZIRAPUR MP-26-001-012-001/133
(BHANDAWAD) 		1726001012NRG24261020230686731 26/10/2023 vishanuprasad 1726001012WL057422 vishanuprasad 00415 SBIN0030423 1326 1326 Processed 09/11/2023 289987565 vishanuprasad INDIA POST PAYMENTS BANK LIMITED(508528)
377 ZIRAPUR MP-26-001-012-001/136
(BHANDAWAD) 		1726001012NRG24201020230674530 26/10/2023 badrilal 1726001012WL056667 badrilal 00415 SBIN0030423 1326 1326 Processed 09/11/2023 289987565 badrilal BANK OF INDIA(508505)
378 ZIRAPUR MP-26-001-012-001/136
(BHANDAWAD) 		1726001012NRG24201020230674531 26/10/2023 puri bai 1726001012WL056667 puri bai 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 puribai STATE BANK OF INDIA(508548)
379 ZIRAPUR MP-26-001-012-001/151
(BHANDAWAD) 		1726001012NRG24261020230686734 26/10/2023 manohar bai 1726001012WL057422 manohar bai 00415 SBIN0030423 1326 1326 Processed 09/11/2023 289987565 manoharbai BANK OF BARODA(606985)
380 ZIRAPUR MP-26-001-012-001/151
(BHANDAWAD) 		1726001012NRG24261020230686733 26/10/2023 omprakash 1726001012WL057422 omprakash 00415 SBIN0030423 1326 1326 Processed 09/11/2023 289987565 omprakash BANK OF BARODA(606985)
381 ZIRAPUR MP-26-001-012-001/159
(BHANDAWAD) 		1726001012NRG24261020230686736 26/10/2023 KELASHCHANDRA 1726001012WL057422 KELASHCHANDRA 00415 SBIN0030423 1326 1326 Processed 09/11/2023 289987565 KELASHCHANDRA BANK OF INDIA(508505)
382 ZIRAPUR MP-26-001-012-001/163
(BHANDAWAD) 		1726001012NRG24261020230686740 26/10/2023 Rameshchandra 1726001012WL057422 Rameshchandra 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 Rameshchandra STATE BANK OF INDIA(508548)
383 ZIRAPUR MP-26-001-012-001/170-A
(BHANDAWAD) 		1726001012NRG24261020230686742 26/10/2023 shyamu bai 1726001012WL057422 shyamu bai 00415 SBIN0030423 1326 1326 Processed 09/11/2023 289987565 shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
384 ZIRAPUR MP-26-001-012-001/174
(BHANDAWAD) 		1726001012NRG24261020230686743 26/10/2023 badrilal 1726001012WL057422 badrilal 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 badrilal STATE BANK OF INDIA(508548)
385 ZIRAPUR MP-26-001-012-001/182
(BHANDAWAD) 		1726001012NRG24261020230686746 26/10/2023 Mohanlal 1726001012WL057422 Mohanlal 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 Mohanlal STATE BANK OF INDIA(508548)
386 ZIRAPUR MP-26-001-012-001/187-D
(BHANDAWAD) 		1726001012NRG24261020230686749 26/10/2023 rena kunwar 1726001012WL057422 rena kunwar 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 renakunwar STATE BANK OF INDIA(508548)
387 ZIRAPUR MP-26-001-012-001/187-D
(BHANDAWAD) 		1726001012NRG24261020230686748 26/10/2023 shivraj singh 1726001012WL057422 shivraj singh 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 shivrajsingh STATE BANK OF INDIA(508548)
388 ZIRAPUR MP-26-001-012-001/193
(BHANDAWAD) 		1726001012NRG24261020230686750 26/10/2023 fulsngh 1726001012WL057422 fulsngh 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 fulsngh STATE BANK OF INDIA(508548)
389 ZIRAPUR MP-26-001-012-001/193
(BHANDAWAD) 		1726001012NRG24261020230686751 26/10/2023 shantibai 1726001012WL057422 shantibai 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 shantibai STATE BANK OF INDIA(508548)
390 ZIRAPUR MP-26-001-012-001/194
(BHANDAWAD) 		1726001012NRG24261020230686752 26/10/2023 Kelashchandra 1726001012WL057422 Kelashchandra 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 Kelashchandra STATE BANK OF INDIA(508548)
391 ZIRAPUR MP-26-001-012-001/196
(BHANDAWAD) 		1726001012NRG24261020230686753 26/10/2023 SIDHANATH 1726001012WL057422 SIDHANATH 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 SIDHANATH STATE BANK OF INDIA(508548)
392 ZIRAPUR MP-26-001-012-001/200
(BHANDAWAD) 		1726001012NRG24261020230686758 26/10/2023 bhawarsingh 1726001012WL057422 bhawarsingh 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 bhawarsingh STATE BANK OF INDIA(508548)
393 ZIRAPUR MP-26-001-012-001/214
(BHANDAWAD) 		1726001012NRG24261020230686764 26/10/2023 Umravsingh 1726001012WL057422 Umravsingh 00415 SBIN0030423 1326 1326 Processed 09/11/2023 289987565 Umravsingh INDIA POST PAYMENTS BANK LIMITED(508528)
394 ZIRAPUR MP-26-001-012-001/245-A
(BHANDAWAD) 		1726001012NRG24261020230686773 26/10/2023 DEVSINGH 1726001012WL057422 DEVSINGH 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 DEVSINGH STATE BANK OF INDIA(508548)
395 ZIRAPUR MP-26-001-012-001/252
(BHANDAWAD) 		1726001012NRG24261020230686774 26/10/2023 ramsingh 1726001012WL057422 ramsingh 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 ramsingh STATE BANK OF INDIA(508548)
396 ZIRAPUR MP-26-001-012-001/252
(BHANDAWAD) 		1726001012NRG24261020230686775 26/10/2023 seetabai 1726001012WL057422 seetabai 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 seetabai STATE BANK OF INDIA(508548)
397 ZIRAPUR MP-26-001-012-001/255
(BHANDAWAD) 		1726001012NRG24261020230686776 26/10/2023 GITABAI 1726001012WL057422 GITABAI 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 GITABAI STATE BANK OF INDIA(508548)
398 ZIRAPUR MP-26-001-012-001/263
(BHANDAWAD) 		1726001012NRG24261020230686779 26/10/2023 GAYARSIBAI 1726001012WL057422 GAYARSIBAI 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 GAYARSIBAI STATE BANK OF INDIA(508548)
399 ZIRAPUR MP-26-001-012-001/264
(BHANDAWAD) 		1726001012NRG24261020230686780 26/10/2023 shree lal 1726001012WL057422 shree lal 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 shreelal STATE BANK OF INDIA(508548)
400 ZIRAPUR MP-26-001-012-001/264-A
(BHANDAWAD) 		1726001012NRG24261020230686781 26/10/2023 mangilal 1726001012WL057422 mangilal 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 mangilal STATE BANK OF INDIA(508548)
401 ZIRAPUR MP-26-001-012-001/266
(BHANDAWAD) 		1726001012NRG24261020230686782 26/10/2023 balchandra 1726001012WL057422 balchandra 00415 SBIN0030423 1326 1326 Processed 09/11/2023 289987565 balchandra BANK OF BARODA(606985)
402 ZIRAPUR MP-26-001-012-001/277-B
(BHANDAWAD) 		1726001012NRG24261020230686784 26/10/2023 bhagwan singh 1726001012WL057422 bhagwan singh 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 bhagwansingh STATE BANK OF INDIA(508548)
403 ZIRAPUR MP-26-001-012-001/279
(BHANDAWAD) 		1726001012NRG24261020230686785 26/10/2023 ramsingh 1726001012WL057422 ramsingh 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 ramsingh STATE BANK OF INDIA(508548)
404 ZIRAPUR MP-26-001-012-001/279-A
(BHANDAWAD) 		1726001012NRG24261020230686787 26/10/2023 amar singh 1726001012WL057422 amar singh 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 amarsingh STATE BANK OF INDIA(508548)
405 ZIRAPUR MP-26-001-012-001/281
(BHANDAWAD) 		1726001012NRG24261020230686789 26/10/2023 madanlal 1726001012WL057422 madanlal 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 madanlal STATE BANK OF INDIA(508548)
406 ZIRAPUR MP-26-001-012-001/291
(BHANDAWAD) 		1726001012NRG24261020230686793 26/10/2023 gokul 1726001012WL057422 gokul 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 gokul STATE BANK OF INDIA(508548)
407 ZIRAPUR MP-26-001-012-001/291
(BHANDAWAD) 		1726001012NRG24261020230686794 26/10/2023 kankubai 1726001012WL057422 kankubai 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 kankubai STATE BANK OF INDIA(508548)
408 ZIRAPUR MP-26-001-012-001/298-A
(BHANDAWAD) 		1726001000NRG24261020230686804 26/10/2023 banesingh 1726001WL057423 banesingh 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 banesingh STATE BANK OF INDIA(508548)
409 ZIRAPUR MP-26-001-012-001/298-A
(BHANDAWAD) 		1726001000NRG24261020230686805 26/10/2023 durgabai 1726001WL057423 durgabai 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 durgabai STATE BANK OF INDIA(508548)
410 ZIRAPUR MP-26-001-012-001/298-C
(BHANDAWAD) 		1726001000NRG24261020230686806 26/10/2023 Sangitabai 1726001WL057423 Sangitabai 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 Sangitabai STATE BANK OF INDIA(508548)
411 ZIRAPUR MP-26-001-012-001/301
(BHANDAWAD) 		1726001000NRG24261020230686808 26/10/2023 BHAWARLAL 1726001WL057423 BHAWARLAL 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 BHAWARLAL STATE BANK OF INDIA(508548)
412 ZIRAPUR MP-26-001-012-001/301
(BHANDAWAD) 		1726001000NRG24261020230686809 26/10/2023 DROPTI BAI 1726001WL057423 DROPTI BAI 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 DROPTIBAI STATE BANK OF INDIA(508548)
413 ZIRAPUR MP-26-001-012-001/303
(BHANDAWAD) 		1726001000NRG24261020230686812 26/10/2023 bhanwarlal 1726001WL057423 bhanwarlal 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 bhanwarlal STATE BANK OF INDIA(508548)
414 ZIRAPUR MP-26-001-012-001/303
(BHANDAWAD) 		1726001000NRG24261020230686813 26/10/2023 dhapu bai 1726001WL057423 dhapu bai 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 dhapubai STATE BANK OF INDIA(508548)
415 ZIRAPUR MP-26-001-012-001/31
(BHANDAWAD) 		1726001000NRG24261020230686818 26/10/2023 kalusingh 1726001WL057423 kalusingh 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 kalusingh STATE BANK OF INDIA(508548)
416 ZIRAPUR MP-26-001-012-001/312-A
(BHANDAWAD) 		1726001000NRG24261020230686822 26/10/2023 mangilal 1726001WL057423 mangilal 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 mangilal STATE BANK OF INDIA(508548)
417 ZIRAPUR MP-26-001-012-001/313-A
(BHANDAWAD) 		1726001012NRG24201020230674533 26/10/2023 Balchand 1726001012WL056667 Balchand 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 Balchand STATE BANK OF INDIA(508548)
418 ZIRAPUR MP-26-001-012-001/313-A
(BHANDAWAD) 		1726001012NRG24201020230674534 26/10/2023 rukmabai 1726001012WL056667 rukmabai 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 rukmabai STATE BANK OF INDIA(508548)
419 ZIRAPUR MP-26-001-012-001/314
(BHANDAWAD) 		1726001012NRG24201020230674535 26/10/2023 gitabai 1726001012WL056667 gitabai 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 gitabai STATE BANK OF INDIA(508548)
420 ZIRAPUR MP-26-001-012-001/318
(BHANDAWAD) 		1726001000NRG24261020230686826 26/10/2023 Sorambai 1726001WL057423 Sorambai 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 Sorambai STATE BANK OF INDIA(508548)
421 ZIRAPUR MP-26-001-012-001/319
(BHANDAWAD) 		1726001000NRG24261020230686829 26/10/2023 gopal 1726001WL057423 gopal 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 gopal STATE BANK OF INDIA(508548)
422 ZIRAPUR MP-26-001-012-001/319
(BHANDAWAD) 		1726001000NRG24261020230686830 26/10/2023 surajbai 1726001WL057423 surajbai 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 surajbai STATE BANK OF INDIA(508548)
423 ZIRAPUR MP-26-001-012-001/320
(BHANDAWAD) 		1726001000NRG24261020230686833 26/10/2023 Kanehyalal 1726001WL057423 Kanehyalal 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 Kanehyalal STATE BANK OF INDIA(508548)
424 ZIRAPUR MP-26-001-012-001/324
(BHANDAWAD) 		1726001000NRG24261020230686838 26/10/2023 jatan bai 1726001WL057423 jatan bai 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 jatanbai STATE BANK OF INDIA(508548)
425 ZIRAPUR MP-26-001-012-001/324
(BHANDAWAD) 		1726001000NRG24261020230686837 26/10/2023 maganlal 1726001WL057423 maganlal 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 maganlal STATE BANK OF INDIA(508548)
426 ZIRAPUR MP-26-001-012-001/325
(BHANDAWAD) 		1726001000NRG24261020230686840 26/10/2023 dropti bai 1726001WL057423 dropti bai 00415 SBIN0030423 1326 1326 Processed 09/11/2023 289987565 droptibai INDIA POST PAYMENTS BANK LIMITED(508528)
427 ZIRAPUR MP-26-001-012-001/326
(BHANDAWAD) 		1726001000NRG24261020230686842 26/10/2023 prabhulal 1726001WL057423 prabhulal 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 prabhulal STATE BANK OF INDIA(508548)
428 ZIRAPUR MP-26-001-012-001/328
(BHANDAWAD) 		1726001000NRG24261020230686846 26/10/2023 Narayanibai 1726001WL057423 Narayanibai 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 Narayanibai STATE BANK OF INDIA(508548)
429 ZIRAPUR MP-26-001-012-001/343-A
(BHANDAWAD) 		1726001000NRG24261020230686855 26/10/2023 Hemltabai 1726001WL057423 Hemltabai 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 Hemltabai STATE BANK OF INDIA(508548)
430 ZIRAPUR MP-26-001-012-001/343-A
(BHANDAWAD) 		1726001000NRG24261020230686854 26/10/2023 Sujansingh 1726001WL057423 Sujansingh 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 Sujansingh STATE BANK OF INDIA(508548)
431 ZIRAPUR MP-26-001-012-001/351
(BHANDAWAD) 		1726001000NRG24261020230686858 26/10/2023 bherusingh 1726001WL057423 bherusingh 00415 SBIN0030423 1326 1326 Processed 09/11/2023 289987565 bherusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
432 ZIRAPUR MP-26-001-012-001/351
(BHANDAWAD) 		1726001000NRG24261020230686859 26/10/2023 puribai 1726001WL057423 puribai 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 puribai STATE BANK OF INDIA(508548)
433 ZIRAPUR MP-26-001-012-001/353
(BHANDAWAD) 		1726001000NRG24261020230686861 26/10/2023 jalamsingh 1726001WL057423 jalamsingh 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 jalamsingh STATE BANK OF INDIA(508548)
434 ZIRAPUR MP-26-001-012-001/353
(BHANDAWAD) 		1726001000NRG24261020230686862 26/10/2023 savitribai 1726001WL057423 savitribai 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 savitribai STATE BANK OF INDIA(508548)
435 ZIRAPUR MP-26-001-012-001/356
(BHANDAWAD) 		1726001000NRG24261020230686864 26/10/2023 KLABAI 1726001WL057423 KLABAI 00415 SBIN0030423 1105 1105 Processed 10/11/2023 289987565 KLABAI STATE BANK OF INDIA(508548)
436 ZIRAPUR MP-26-001-012-001/357
(BHANDAWAD) 		1726001000NRG24261020230686865 26/10/2023 ramsukhi bai 1726001WL057423 ramsukhi bai 00415 SBIN0030423 1105 1105 Processed 10/11/2023 289987565 ramsukhibai STATE BANK OF INDIA(508548)
437 ZIRAPUR MP-26-001-012-001/360
(BHANDAWAD) 		1726001000NRG24261020230686870 26/10/2023 SHANTIBAI 1726001WL057423 SHANTIBAI 00415 SBIN0030423 1105 1105 Processed 10/11/2023 289987565 SHANTIBAI STATE BANK OF INDIA(508548)
438 ZIRAPUR MP-26-001-012-001/360-A
(BHANDAWAD) 		1726001000NRG24261020230686871 26/10/2023 prakash 1726001WL057423 prakash 00415 SBIN0030423 1105 1105 Processed 10/11/2023 289987565 prakash STATE BANK OF INDIA(508548)
439 ZIRAPUR MP-26-001-012-001/360-B
(BHANDAWAD) 		1726001000NRG24261020230686873 26/10/2023 santoshbai 1726001WL057423 santoshbai 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 santoshbai STATE BANK OF INDIA(508548)
440 ZIRAPUR MP-26-001-012-001/362
(BHANDAWAD) 		1726001000NRG24261020230687541 26/10/2023 karansingh 1726001WL057459 karansingh 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 karansingh STATE BANK OF INDIA(508548)
441 ZIRAPUR MP-26-001-012-001/383-A
(BHANDAWAD) 		1726001000NRG24261020230687549 26/10/2023 Radheshayam 1726001WL057459 Radheshayam 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 Radheshayam STATE BANK OF INDIA(508548)
442 ZIRAPUR MP-26-001-012-001/383-A
(BHANDAWAD) 		1726001000NRG24261020230687550 26/10/2023 sajanbai 1726001WL057459 sajanbai 00415 SBIN0030423 1326 1326 Processed 09/11/2023 289987565 sajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
443 ZIRAPUR MP-26-001-012-001/385-A
(BHANDAWAD) 		1726001000NRG24261020230687554 26/10/2023 mangibai 1726001WL057459 mangibai 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 mangibai STATE BANK OF INDIA(508548)
444 ZIRAPUR MP-26-001-012-001/385-A
(BHANDAWAD) 		1726001000NRG24261020230687553 26/10/2023 ramkrishan 1726001WL057459 ramkrishan 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 ramkrishan STATE BANK OF INDIA(508548)
445 ZIRAPUR MP-26-001-012-001/391
(BHANDAWAD) 		1726001000NRG24261020230687557 26/10/2023 CHAGANLAL 1726001WL057459 CHAGANLAL 00415 SBIN0030423 1326 1326 Processed 09/11/2023 289987565 CHAGANLAL NARMADA JHABUA GRAMIN BANK(508515)
446 ZIRAPUR MP-26-001-012-001/402
(BHANDAWAD) 		1726001000NRG24261020230686875 26/10/2023 balibai 1726001WL057423 balibai 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 balibai STATE BANK OF INDIA(508548)
447 ZIRAPUR MP-26-001-012-001/402
(BHANDAWAD) 		1726001000NRG24261020230686874 26/10/2023 rajesh 1726001WL057423 rajesh 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 rajesh STATE BANK OF INDIA(508548)
448 ZIRAPUR MP-26-001-012-001/405
(BHANDAWAD) 		1726001000NRG24261020230686876 26/10/2023 rajesh 1726001WL057423 rajesh 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 rajesh STATE BANK OF INDIA(508548)
449 ZIRAPUR MP-26-001-012-001/411
(BHANDAWAD) 		1726001000NRG24261020230687559 26/10/2023 seetabai 1726001WL057459 seetabai 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 seetabai STATE BANK OF INDIA(508548)
450 ZIRAPUR MP-26-001-012-001/412
(BHANDAWAD) 		1726001000NRG24261020230687521 26/10/2023 Rekhabai 1726001WL057457 Rekhabai 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 Rekhabai STATE BANK OF INDIA(508548)
451 ZIRAPUR MP-26-001-012-001/413-B
(BHANDAWAD) 		1726001000NRG24261020230687524 26/10/2023 dinesh 1726001WL057457 dinesh 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 dinesh STATE BANK OF INDIA(508548)
452 ZIRAPUR MP-26-001-012-001/413-B
(BHANDAWAD) 		1726001000NRG24261020230687525 26/10/2023 mahesh 1726001WL057457 mahesh 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 mahesh STATE BANK OF INDIA(508548)
453 ZIRAPUR MP-26-001-012-001/414
(BHANDAWAD) 		1726001000NRG24261020230687526 26/10/2023 durgalal 1726001WL057457 durgalal 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 durgalal STATE BANK OF INDIA(508548)
454 ZIRAPUR MP-26-001-012-001/414
(BHANDAWAD) 		1726001000NRG24261020230687527 26/10/2023 savitri bai 1726001WL057457 savitri bai 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 savitribai STATE BANK OF INDIA(508548)
455 ZIRAPUR MP-26-001-012-001/42
(BHANDAWAD) 		1726001000NRG24261020230687528 26/10/2023 MOHANLAL 1726001WL057457 MOHANLAL 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 MOHANLAL STATE BANK OF INDIA(508548)
456 ZIRAPUR MP-26-001-012-001/42
(BHANDAWAD) 		1726001000NRG24261020230687529 26/10/2023 ramkawari bai 1726001WL057457 ramkawari bai 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 ramkawaribai STATE BANK OF INDIA(508548)
457 ZIRAPUR MP-26-001-012-001/420
(BHANDAWAD) 		1726001000NRG24261020230687530 26/10/2023 rameshwar 1726001WL057457 rameshwar 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 rameshwar STATE BANK OF INDIA(508548)
458 ZIRAPUR MP-26-001-012-001/433
(BHANDAWAD) 		1726001000NRG24261020230686878 26/10/2023 dhapu bai 1726001WL057423 dhapu bai 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 dhapubai STATE BANK OF INDIA(508548)
459 ZIRAPUR MP-26-001-012-001/433
(BHANDAWAD) 		1726001000NRG24261020230686877 26/10/2023 madhanlal 1726001WL057423 madhanlal 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 madhanlal STATE BANK OF INDIA(508548)
460 ZIRAPUR MP-26-001-012-001/435
(BHANDAWAD) 		1726001000NRG24261020230687535 26/10/2023 rameshchandra 1726001WL057457 rameshchandra 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 rameshchandra STATE BANK OF INDIA(508548)
461 ZIRAPUR MP-26-001-012-001/435
(BHANDAWAD) 		1726001000NRG24261020230687536 26/10/2023 sumitra bai 1726001WL057457 sumitra bai 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 sumitrabai STATE BANK OF INDIA(508548)
462 ZIRAPUR MP-26-001-012-001/441
(BHANDAWAD) 		1726001000NRG24261020230687442 26/10/2023 DUGANBAI 1726001WL057453 DUGANBAI 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 DUGANBAI STATE BANK OF INDIA(508548)
463 ZIRAPUR MP-26-001-012-001/441
(BHANDAWAD) 		1726001000NRG24261020230687441 26/10/2023 RATANLAL 1726001WL057453 RATANLAL 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 RATANLAL STATE BANK OF INDIA(508548)
464 ZIRAPUR MP-26-001-012-001/441-A
(BHANDAWAD) 		1726001000NRG24261020230687443 26/10/2023 ASHOK 1726001WL057453 ASHOK 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 ASHOK STATE BANK OF INDIA(508548)
465 ZIRAPUR MP-26-001-012-001/441-A
(BHANDAWAD) 		1726001000NRG24261020230687444 26/10/2023 MAYA 1726001WL057453 MAYA 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 MAYA STATE BANK OF INDIA(508548)
466 ZIRAPUR MP-26-001-012-001/441-B
(BHANDAWAD) 		1726001000NRG24261020230687447 26/10/2023 Dapu bai 1726001WL057453 Dapu bai 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 Dapubai STATE BANK OF INDIA(508548)
467 ZIRAPUR MP-26-001-012-001/441-B
(BHANDAWAD) 		1726001000NRG24261020230687446 26/10/2023 Jagdish 1726001WL057453 Jagdish 00415 SBIN0030423 1326 1326 Processed 09/11/2023 289987565 Jagdish FINO PAYMENTS BANK LTD(608001)
468 ZIRAPUR MP-26-001-012-001/446
(BHANDAWAD) 		1726001012NRG24201020230674539 26/10/2023 dinesh 1726001012WL056667 dinesh 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 dinesh STATE BANK OF INDIA(508548)
469 ZIRAPUR MP-26-001-012-001/446
(BHANDAWAD) 		1726001012NRG24201020230674540 26/10/2023 madubai 1726001012WL056667 madubai 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 madubai STATE BANK OF INDIA(508548)
470 ZIRAPUR MP-26-001-012-001/450
(BHANDAWAD) 		1726001000NRG24261020230687454 26/10/2023 durgalal 1726001WL057453 durgalal 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 durgalal STATE BANK OF INDIA(508548)
471 ZIRAPUR MP-26-001-012-001/450
(BHANDAWAD) 		1726001000NRG24261020230687455 26/10/2023 siprabai 1726001WL057453 siprabai 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 siprabai STATE BANK OF INDIA(508548)
472 ZIRAPUR MP-26-001-012-001/450-A
(BHANDAWAD) 		1726001000NRG24261020230687456 26/10/2023 devilal 1726001WL057453 devilal 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 devilal STATE BANK OF INDIA(508548)
473 ZIRAPUR MP-26-001-012-001/450-B
(BHANDAWAD) 		1726001000NRG24261020230687458 26/10/2023 Mangilal 1726001WL057453 Mangilal 00415 SBIN0030423 1326 1326 Processed 09/11/2023 289987565 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
474 ZIRAPUR MP-26-001-012-001/450-B
(BHANDAWAD) 		1726001000NRG24261020230687459 26/10/2023 Sanjubai 1726001WL057453 Sanjubai 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 Sanjubai STATE BANK OF INDIA(508548)
475 ZIRAPUR MP-26-001-012-001/459
(BHANDAWAD) 		1726001000NRG24261020230687464 26/10/2023 NANUBAI 1726001WL057453 NANUBAI 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 NANUBAI STATE BANK OF INDIA(508548)
476 ZIRAPUR MP-26-001-012-001/459-A
(BHANDAWAD) 		1726001000NRG24261020230687466 26/10/2023 nathibai 1726001WL057453 nathibai 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 nathibai STATE BANK OF INDIA(508548)
477 ZIRAPUR MP-26-001-012-001/460-A
(BHANDAWAD) 		1726001000NRG24261020230687469 26/10/2023 GANGABAI 1726001WL057453 GANGABAI 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 GANGABAI STATE BANK OF INDIA(508548)
478 ZIRAPUR MP-26-001-012-001/460-A
(BHANDAWAD) 		1726001000NRG24261020230687468 26/10/2023 KELASHCAND 1726001WL057453 KELASHCAND 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 KELASHCAND STATE BANK OF INDIA(508548)
479 ZIRAPUR MP-26-001-012-001/461
(BHANDAWAD) 		1726001000NRG24261020230687470 26/10/2023 govind 1726001WL057453 govind 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 govind STATE BANK OF INDIA(508548)
480 ZIRAPUR MP-26-001-012-001/461
(BHANDAWAD) 		1726001000NRG24261020230687471 26/10/2023 kareshna bai 1726001WL057453 kareshna bai 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 kareshnabai STATE BANK OF INDIA(508548)
481 ZIRAPUR MP-26-001-012-001/464-B
(BHANDAWAD) 		1726001000NRG24261020230687476 26/10/2023 Satyanarayan 1726001WL057453 Satyanarayan 00415 SBIN0030423 1326 1326 Processed 09/11/2023 289987565 Satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
482 ZIRAPUR MP-26-001-012-001/465
(BHANDAWAD) 		1726001000NRG24261020230687478 26/10/2023 prembai 1726001WL057453 prembai 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 prembai STATE BANK OF INDIA(508548)
483 ZIRAPUR MP-26-001-012-001/469
(BHANDAWAD) 		1726001000NRG24261020230687484 26/10/2023 gangaram 1726001WL057453 gangaram 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 gangaram STATE BANK OF INDIA(508548)
484 ZIRAPUR MP-26-001-012-001/469
(BHANDAWAD) 		1726001000NRG24261020230687485 26/10/2023 lila bai 1726001WL057453 lila bai 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 lilabai STATE BANK OF INDIA(508548)
485 ZIRAPUR MP-26-001-012-001/470
(BHANDAWAD) 		1726001000NRG24261020230687486 26/10/2023 badrilal 1726001WL057453 badrilal 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 badrilal STATE BANK OF INDIA(508548)
486 ZIRAPUR MP-26-001-012-001/470
(BHANDAWAD) 		1726001000NRG24261020230687487 26/10/2023 ghisibai 1726001WL057453 ghisibai 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 ghisibai STATE BANK OF INDIA(508548)
487 ZIRAPUR MP-26-001-012-001/480
(BHANDAWAD) 		1726001000NRG24261020230687490 26/10/2023 arjun 1726001WL057453 arjun 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 arjun STATE BANK OF INDIA(508548)
488 ZIRAPUR MP-26-001-012-001/481
(BHANDAWAD) 		1726001000NRG24261020230687492 26/10/2023 KARSHANABAI 1726001WL057453 KARSHANABAI 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 KARSHANABAI STATE BANK OF INDIA(508548)
489 ZIRAPUR MP-26-001-012-001/481
(BHANDAWAD) 		1726001000NRG24261020230687491 26/10/2023 SAMANDARSINGH 1726001WL057453 SAMANDARSINGH 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 SAMANDARSINGH STATE BANK OF INDIA(508548)
490 ZIRAPUR MP-26-001-012-001/483-B
(BHANDAWAD) 		1726001000NRG24261020230687494 26/10/2023 RAMKANYABAI 1726001WL057453 RAMKANYABAI 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 RAMKANYABAI STATE BANK OF INDIA(508548)
491 ZIRAPUR MP-26-001-012-001/484
(BHANDAWAD) 		1726001000NRG24261020230687497 26/10/2023 Bhagwatibai 1726001WL057453 Bhagwatibai 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 Bhagwatibai STATE BANK OF INDIA(508548)
492 ZIRAPUR MP-26-001-012-001/488-B
(BHANDAWAD) 		1726001000NRG24261020230687498 26/10/2023 Ramnarayan 1726001WL057453 Ramnarayan 00415 SBIN0030423 1326 1326 Processed 09/11/2023 289987565 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
493 ZIRAPUR MP-26-001-012-001/528-A
(BHANDAWAD) 		1726001000NRG24261020230687510 26/10/2023 himmat singh 1726001WL057453 himmat singh 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 himmatsingh STATE BANK OF INDIA(508548)
494 ZIRAPUR MP-26-001-012-001/528-B
(BHANDAWAD) 		1726001000NRG24261020230687512 26/10/2023 dhirap singh 1726001WL057453 dhirap singh 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 dhirapsingh STATE BANK OF INDIA(508548)
495 ZIRAPUR MP-26-001-012-001/530
(BHANDAWAD) 		1726001000NRG24261020230687516 26/10/2023 surendra singh 1726001WL057453 surendra singh 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 surendrasingh STATE BANK OF INDIA(508548)
496 ZIRAPUR MP-26-001-016-001/113
(BRAHMANKHEDA) 		1726001016NRG24261020230685933 26/10/2023 indharsingh 1726001016WL057378 indharsingh 00415 SBIN0030423 1105 1105 Processed 10/11/2023 289987565 indharsingh STATE BANK OF INDIA(508548)
497 ZIRAPUR MP-26-001-016-001/214
(BRAHMANKHEDA) 		1726001016NRG24261020230685934 26/10/2023 ghopal 1726001016WL057378 ghopal 00415 SBIN0030423 1105 1105 Processed 10/11/2023 289987565 ghopal STATE BANK OF INDIA(508548)
498 ZIRAPUR MP-26-001-016-001/257
(BRAHMANKHEDA) 		1726001016NRG24261020230685936 26/10/2023 yashvanthsingh 1726001016WL057378 yashvanthsingh 00415 SBIN0030423 1105 1105 Processed 10/11/2023 289987565 yashvanthsingh STATE BANK OF INDIA(508548)
499 ZIRAPUR MP-26-001-016-001/45
(BRAHMANKHEDA) 		1726001016NRG24261020230685942 26/10/2023 koshaliyabai 1726001016WL057378 koshaliyabai 00415 SBIN0030423 1105 1105 Processed 10/11/2023 289987565 koshaliyabai STATE BANK OF INDIA(508548)
500 ZIRAPUR MP-26-001-016-001/45
(BRAHMANKHEDA) 		1726001016NRG24261020230685941 26/10/2023 narayansingh 1726001016WL057378 narayansingh 00415 SBIN0030423 1105 1105 Processed 10/11/2023 289987565 narayansingh STATE BANK OF INDIA(508548)
501 ZIRAPUR MP-26-001-018-001/63-A
(DHANODA) 		1726001018NRG24251020230685104 26/10/2023 Bherulal 1726001018WL057334 Bherulal 00415 SBIN0030423 1547 1547 Processed 10/11/2023 289987565 Bherulal STATE BANK OF INDIA(508548)
502 ZIRAPUR MP-26-001-032-004/97-A
(JHARNI) 		1726001032NRG24261020230685428 26/10/2023 Guddibai 1726001032WL057358 Guddibai 00415 SBIN0030423 1105 1105 Processed 10/11/2023 289987565 Guddibai STATE BANK OF INDIA(508548)
503 ZIRAPUR MP-26-001-032-004/97-A
(JHARNI) 		1726001032NRG24261020230685429 26/10/2023 Purilal 1726001032WL057358 Purilal 00415 SBIN0030423 1105 1105 Processed 09/11/2023 289987565 Purilal NARMADA JHABUA GRAMIN BANK(508515)
504 ZIRAPUR MP-26-001-077-001/116
(JETPURA) 		1726001077NRG24251020230684781 26/10/2023 nanda 1726001077WL057317 nanda 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 nanda STATE BANK OF INDIA(508548)
505 ZIRAPUR MP-26-001-077-001/133
(JETPURA) 		1726001077NRG24251020230684796 26/10/2023 Prembai 1726001077WL057317 Prembai 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 Prembai STATE BANK OF INDIA(508548)
506 ZIRAPUR MP-26-001-077-001/145-C
(JETPURA) 		1726001077NRG24251020230684799 26/10/2023 Banesingh 1726001077WL057317 Banesingh 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 Banesingh STATE BANK OF INDIA(508548)
507 ZIRAPUR MP-26-001-077-001/25
(JETPURA) 		1726001077NRG24251020230684816 26/10/2023 Bulibai 1726001077WL057317 Bulibai 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 Bulibai STATE BANK OF INDIA(508548)
508 ZIRAPUR MP-26-001-077-001/25
(JETPURA) 		1726001077NRG24251020230684817 26/10/2023 Dayaram 1726001077WL057317 Dayaram 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 Dayaram STATE BANK OF INDIA(508548)
509 ZIRAPUR MP-26-001-077-001/39
(JETPURA) 		1726001077NRG24251020230684831 26/10/2023 badesingh 1726001077WL057317 badesingh 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 badesingh STATE BANK OF INDIA(508548)
510 ZIRAPUR MP-26-001-077-002/102
(JETPURA) 		1726001077NRG24251020230684878 26/10/2023 Devsingh 1726001077WL057319 Devsingh 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 Devsingh STATE BANK OF INDIA(508548)
511 ZIRAPUR MP-26-001-077-002/102
(JETPURA) 		1726001077NRG24251020230684879 26/10/2023 Panbai 1726001077WL057319 Panbai 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 Panbai STATE BANK OF INDIA(508548)
512 ZIRAPUR MP-26-001-077-002/105
(JETPURA) 		1726001077NRG24251020230684880 26/10/2023 Devbai 1726001077WL057319 Devbai 00415 SBIN0030423 1326 1326 Processed 09/11/2023 289987565 Devbai INDIA POST PAYMENTS BANK LIMITED(508528)
513 ZIRAPUR MP-26-001-077-002/116
(JETPURA) 		1726001077NRG24251020230684892 26/10/2023 ramkanyabai 1726001077WL057319 ramkanyabai 00415 SBIN0030423 1326 1326 Processed 09/11/2023 289987565 ramkanyabai BANK OF INDIA(508505)
514 ZIRAPUR MP-26-001-077-002/12-A
(JETPURA) 		1726001077NRG24251020230684898 26/10/2023 Lilabai 1726001077WL057319 Lilabai 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 Lilabai STATE BANK OF INDIA(508548)
515 ZIRAPUR MP-26-001-077-002/12-A
(JETPURA) 		1726001077NRG24251020230684897 26/10/2023 Manohar 1726001077WL057319 Manohar 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 Manohar STATE BANK OF INDIA(508548)
516 ZIRAPUR MP-26-001-077-002/144
(JETPURA) 		1726001077NRG24251020230684910 26/10/2023 bagvansingh 1726001077WL057319 bagvansingh 00415 SBIN0030423 1326 1326 Processed 09/11/2023 289987565 bagvansingh AIRTEL PAYMENTS BANK LIMITED(990288)
517 ZIRAPUR MP-26-001-077-002/144
(JETPURA) 		1726001077NRG24251020230684911 26/10/2023 prembai 1726001077WL057319 prembai 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 prembai STATE BANK OF INDIA(508548)
518 ZIRAPUR MP-26-001-077-002/151
(JETPURA) 		1726001077NRG24251020230684917 26/10/2023 bagvansingh 1726001077WL057319 bagvansingh 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 bagvansingh STATE BANK OF INDIA(508548)
519 ZIRAPUR MP-26-001-077-002/152
(JETPURA) 		1726001077NRG24251020230684918 26/10/2023 fulsingh 1726001077WL057319 fulsingh 00415 SBIN0030423 1326 1326 Processed 09/11/2023 289987565 fulsingh BANK OF INDIA(508505)
520 ZIRAPUR MP-26-001-077-002/173
(JETPURA) 		1726001077NRG24251020230684929 26/10/2023 gyansingh 1726001077WL057319 gyansingh 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 gyansingh STATE BANK OF INDIA(508548)
521 ZIRAPUR MP-26-001-077-002/182
(JETPURA) 		1726001077NRG24251020230684932 26/10/2023 Rambabu 1726001077WL057319 Rambabu 00415 SBIN0030423 1326 1326 Processed 09/11/2023 289987565 Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
522 ZIRAPUR MP-26-001-077-002/19
(JETPURA) 		1726001077NRG24251020230684936 26/10/2023 Ramkanvaribai 1726001077WL057319 Ramkanvaribai 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 Ramkanvaribai STATE BANK OF INDIA(508548)
523 ZIRAPUR MP-26-001-077-002/196-A
(JETPURA) 		1726001077NRG24251020230684939 26/10/2023 SAWARIBAI 1726001077WL057319 SAWARIBAI 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 SAWARIBAI INDUSIND BANK(607189)
524 ZIRAPUR MP-26-001-077-002/200
(JETPURA) 		1726001077NRG24251020230684948 26/10/2023 shamlal 1726001077WL057319 shamlal 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 shamlal STATE BANK OF INDIA(508548)
525 ZIRAPUR MP-26-001-077-002/205
(JETPURA) 		1726001077NRG24251020230684950 26/10/2023 Devkaran 1726001077WL057319 Devkaran 00415 SBIN0030423 1326 1326 Processed 09/11/2023 289987565 Devkaran BANK OF INDIA(508505)
526 ZIRAPUR MP-26-001-077-002/28
(JETPURA) 		1726001077NRG24251020230684970 26/10/2023 berulal 1726001077WL057319 berulal 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 berulal STATE BANK OF INDIA(508548)
527 ZIRAPUR MP-26-001-077-002/5
(JETPURA) 		1726001077NRG24251020230684840 26/10/2023 bherulal 1726001077WL057317 bherulal 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 bherulal STATE BANK OF INDIA(508548)
528 ZIRAPUR MP-26-001-077-002/66
(JETPURA) 		1726001077NRG24251020230684842 26/10/2023 Gayatribai 1726001077WL057317 Gayatribai 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 Gayatribai STATE BANK OF INDIA(508548)
529 ZIRAPUR MP-26-001-077-002/7
(JETPURA) 		1726001077NRG24251020230684846 26/10/2023 mangilal 1726001077WL057317 mangilal 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 mangilal STATE BANK OF INDIA(508548)
530 ZIRAPUR MP-26-001-077-002/84
(JETPURA) 		1726001077NRG24251020230684852 26/10/2023 Premsingh 1726001077WL057317 Premsingh 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 Premsingh STATE BANK OF INDIA(508548)
531 ZIRAPUR MP-26-001-077-002/87
(JETPURA) 		1726001077NRG24251020230684855 26/10/2023 Balchand 1726001077WL057317 Balchand 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 Balchand STATE BANK OF INDIA(508548)
532 ZIRAPUR MP-26-001-077-002/87
(JETPURA) 		1726001077NRG24251020230684856 26/10/2023 Kanchanbai 1726001077WL057317 Kanchanbai 00415 SBIN0030423 1326 1326 Processed 10/11/2023 289987565 Kanchanbai STATE BANK OF INDIA(508548)
SubTotal 207298 207298
533 ZIRAPUR MP-26-001-026-002/123-C
(GAGORNI) 		1726001026NRG24251020230684052 26/10/2023 pREMNARAYAN 1726001026WL057280 pREMNARAYAN 00688 FINO0001446 1105 1105 Processed 09/11/2023 289987565 pREMNARAYAN FINO PAYMENTS BANK LTD(608001)
534 ZIRAPUR MP-26-001-026-002/145
(GAGORNI) 		1726001026NRG24251020230684055 26/10/2023 Panibai 1726001026WL057280 Panibai 00688 FINO0001446 1105 1105 Processed 09/11/2023 289987565 Panibai FINO PAYMENTS BANK LTD(608001)
535 ZIRAPUR MP-26-001-026-002/145-A
(GAGORNI) 		1726001026NRG24251020230684056 26/10/2023 Deepa 1726001026WL057280 Deepa 00688 FINO0001446 1105 1105 Processed 09/11/2023 289987565 Deepa FINO PAYMENTS BANK LTD(608001)
536 ZIRAPUR MP-26-001-026-002/159-B
(GAGORNI) 		1726001026NRG24261020230686704 26/10/2023 dulichand 1726001026WL057421 dulichand 00688 FINO0001446 884 884 Processed 09/11/2023 289987565 dulichand FINO PAYMENTS BANK LTD(608001)
537 ZIRAPUR MP-26-001-026-002/167-A
(GAGORNI) 		1726001026NRG24251020230684058 26/10/2023 Rajesh 1726001026WL057280 Rajesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 289987565 Rajesh FINO PAYMENTS BANK LTD(608001)
538 ZIRAPUR MP-26-001-026-002/167-D
(GAGORNI) 		1726001026NRG24251020230684059 26/10/2023 Bali Bai 1726001026WL057280 Bali Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 289987565 BaliBai FINO PAYMENTS BANK LTD(608001)
539 ZIRAPUR MP-26-001-026-002/182-B
(GAGORNI) 		1726001026NRG24251020230684060 26/10/2023 Rubina 1726001026WL057280 Rubina 00688 FINO0001446 1105 1105 Processed 09/11/2023 289987565 Rubina FINO PAYMENTS BANK LTD(608001)
540 ZIRAPUR MP-26-001-026-002/197-C
(GAGORNI) 		1726001026NRG24261020230686705 26/10/2023 Banti 1726001026WL057421 Banti 00688 FINO0001446 884 884 Processed 09/11/2023 289987565 Banti FINO PAYMENTS BANK LTD(608001)
541 ZIRAPUR MP-26-001-026-002/204-A
(GAGORNI) 		1726001026NRG24251020230684061 26/10/2023 Jagdish 1726001026WL057280 Jagdish 00688 FINO0001446 1105 1105 Processed 09/11/2023 289987565 Jagdish FINO PAYMENTS BANK LTD(608001)
542 ZIRAPUR MP-26-001-026-002/239-D
(GAGORNI) 		1726001026NRG24251020230684063 26/10/2023 Dipika 1726001026WL057280 Dipika 00688 FINO0001446 1105 1105 Processed 09/11/2023 289987565 Dipika FINO PAYMENTS BANK LTD(608001)
543 ZIRAPUR MP-26-001-026-002/272-C
(GAGORNI) 		1726001026NRG24261020230686708 26/10/2023 Harilal 1726001026WL057421 Harilal 00688 FINO0001446 884 884 Processed 09/11/2023 289987565 Harilal FINO PAYMENTS BANK LTD(608001)
544 ZIRAPUR MP-26-001-026-002/272-C
(GAGORNI) 		1726001026NRG24261020230686709 26/10/2023 Pappu 1726001026WL057421 Pappu 00688 FINO0001446 884 884 Processed 09/11/2023 289987565 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
545 ZIRAPUR MP-26-001-026-002/299-C
(GAGORNI) 		1726001026NRG24251020230684064 26/10/2023 Shakila 1726001026WL057280 Shakila 00688 FINO0001446 1105 1105 Processed 09/11/2023 289987565 Shakila FINO PAYMENTS BANK LTD(608001)
546 ZIRAPUR MP-26-001-026-002/305-A
(GAGORNI) 		1726001026NRG24251020230684067 26/10/2023 Mamta Bai 1726001026WL057280 Mamta Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 289987565 MamtaBai FINO PAYMENTS BANK LTD(608001)
547 ZIRAPUR MP-26-001-026-002/306-A
(GAGORNI) 		1726001026NRG24251020230684068 26/10/2023 Dinesh 1726001026WL057280 Dinesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 289987565 Dinesh FINO PAYMENTS BANK LTD(608001)
548 ZIRAPUR MP-26-001-026-002/31-B
(GAGORNI) 		1726001026NRG24251020230684069 26/10/2023 Bheru 1726001026WL057280 Bheru 00688 FINO0001446 1105 1105 Processed 09/11/2023 289987565 Bheru FINO PAYMENTS BANK LTD(608001)
549 ZIRAPUR MP-26-001-026-002/320-C
(GAGORNI) 		1726001026NRG24251020230684070 26/10/2023 Jatan bai 1726001026WL057280 Jatan bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 289987565 Jatanbai FINO PAYMENTS BANK LTD(608001)
550 ZIRAPUR MP-26-001-026-002/332-C
(GAGORNI) 		1726001026NRG24261020230686710 26/10/2023 Anokha Bai 1726001026WL057421 Anokha Bai 00688 FINO0001446 884 884 Processed 09/11/2023 289987565 AnokhaBai FINO PAYMENTS BANK LTD(608001)
551 ZIRAPUR MP-26-001-026-002/348-B
(GAGORNI) 		1726001026NRG24251020230684071 26/10/2023 Kelash 1726001026WL057280 Kelash 00688 FINO0001446 1105 1105 Processed 09/11/2023 289987565 Kelash FINO PAYMENTS BANK LTD(608001)
552 ZIRAPUR MP-26-001-026-002/517-B
(GAGORNI) 		1726001026NRG24261020230686714 26/10/2023 Sunita Bai 1726001026WL057421 Sunita Bai 00688 FINO0001446 884 884 Processed 09/11/2023 289987565 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
553 ZIRAPUR MP-26-001-026-002/53-B
(GAGORNI) 		1726001026NRG24251020230684075 26/10/2023 Pooja 1726001026WL057280 Pooja 00688 FINO0001446 1105 1105 Processed 09/11/2023 289987565 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
554 ZIRAPUR MP-26-001-026-002/536
(GAGORNI) 		1726001026NRG24261020230686716 26/10/2023 Anokh bai 1726001026WL057421 Anokh bai 00688 FINO0001446 884 884 Processed 09/11/2023 289987565 Anokhbai INDIA POST PAYMENTS BANK LIMITED(508528)
555 ZIRAPUR MP-26-001-026-002/536
(GAGORNI) 		1726001026NRG24261020230686715 26/10/2023 Mangi lal 1726001026WL057421 Mangi lal 00688 FINO0001446 884 884 Processed 09/11/2023 289987565 Mangilal FINO PAYMENTS BANK LTD(608001)
556 ZIRAPUR MP-26-001-026-002/536-B
(GAGORNI) 		1726001026NRG24251020230684077 26/10/2023 Nilesh 1726001026WL057280 Nilesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 289987565 Nilesh FINO PAYMENTS BANK LTD(608001)
557 ZIRAPUR MP-26-001-026-002/539-B
(GAGORNI) 		1726001026NRG24251020230684078 26/10/2023 Ratan 1726001026WL057280 Ratan 00688 FINO0001446 1105 1105 Processed 09/11/2023 289987565 Ratan FINO PAYMENTS BANK LTD(608001)
558 ZIRAPUR MP-26-001-026-002/565-A
(GAGORNI) 		1726001026NRG24251020230684080 26/10/2023 Jagdish 1726001026WL057280 Jagdish 00688 FINO0001446 1105 1105 Processed 09/11/2023 289987565 Jagdish FINO PAYMENTS BANK LTD(608001)
559 ZIRAPUR MP-26-001-026-002/565-A
(GAGORNI) 		1726001026NRG24251020230684081 26/10/2023 Santoshbai 1726001026WL057280 Santoshbai 00688 FINO0001446 1105 1105 Processed 09/11/2023 289987565 Santoshbai FINO PAYMENTS BANK LTD(608001)
560 ZIRAPUR MP-26-001-026-002/582-D
(GAGORNI) 		1726001026NRG24251020230684082 26/10/2023 Shokat 1726001026WL057280 Shokat 00688 FINO0001446 1105 1105 Processed 09/11/2023 289987565 Shokat FINO PAYMENTS BANK LTD(608001)
561 ZIRAPUR MP-26-001-026-002/6-D
(GAGORNI) 		1726001026NRG24251020230684083 26/10/2023 Chandra Kala 1726001026WL057280 Chandra Kala 00688 FINO0001446 1105 1105 Processed 09/11/2023 289987565 ChandraKala INDIA POST PAYMENTS BANK LIMITED(508528)
562 ZIRAPUR MP-26-001-026-002/610-A
(GAGORNI) 		1726001026NRG24251020230684084 26/10/2023 Radheshyam 1726001026WL057280 Radheshyam 00688 FINO0001446 1105 1105 Processed 09/11/2023 289987565 Radheshyam FINO PAYMENTS BANK LTD(608001)
563 ZIRAPUR MP-26-001-026-002/626-B
(GAGORNI) 		1726001026NRG24251020230684085 26/10/2023 Sharda 1726001026WL057280 Sharda 00688 FINO0001446 1105 1105 Processed 09/11/2023 289987565 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
564 ZIRAPUR MP-26-001-026-002/66-B
(GAGORNI) 		1726001026NRG24251020230684089 26/10/2023 Tara 1726001026WL057280 Tara 00688 FINO0001446 1105 1105 Processed 09/11/2023 289987565 Tara FINO PAYMENTS BANK LTD(608001)
565 ZIRAPUR MP-26-001-026-002/81
(GAGORNI) 		1726001026NRG24251020230684090 26/10/2023 lalchand 1726001026WL057280 lalchand 00688 FINO0001446 1105 1105 Processed 09/11/2023 289987565 lalchand FINO PAYMENTS BANK LTD(608001)
566 ZIRAPUR MP-26-001-026-002/82
(GAGORNI) 		1726001026NRG24261020230686720 26/10/2023 amarlal 1726001026WL057421 amarlal 00688 FINO0001446 884 884 Processed 09/11/2023 289987565 amarlal FINO PAYMENTS BANK LTD(608001)
SubTotal 35581 35581
567 ZIRAPUR MP-26-001-077-002/228
(JETPURA) 		1726001077NRG24251020230684964 26/10/2023 santram 1726001077WL057319 santram 00689 AUBL0002301 1326 1326 Processed 09/11/2023 289987565 santram AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
568 ZIRAPUR MP-26-001-012-001/222-A
(BHANDAWAD) 		1726001012NRG24261020230686769 26/10/2023 krishna 1726001012WL057422 krishna 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289987565 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
569 ZIRAPUR MP-26-001-012-001/383-B
(BHANDAWAD) 		1726001000NRG24261020230687551 26/10/2023 kallu 1726001WL057459 kallu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289987565 kallu STATE BANK OF INDIA(508548)
570 ZIRAPUR MP-26-001-026-002/88-D
(GAGORNI) 		1726001026NRG24261020230686721 26/10/2023 Mamta 1726001026WL057421 Mamta 00691 IPOS0000001 884 884 Processed 09/11/2023 289987565 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
571 ZIRAPUR MP-26-001-026-002/88-D
(GAGORNI) 		1726001026NRG24261020230686722 26/10/2023 Virend 1726001026WL057421 Virend 00691 IPOS0000001 884 884 Processed 09/11/2023 289987565 Virend INDIA POST PAYMENTS BANK LIMITED(508528)
572 ZIRAPUR MP-26-001-063-001/1268
(RAMGARH) 		1726001000NRG24251020230684309 26/10/2023 Santoshbai 1726001WL057296 Santoshbai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289987565 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
573 ZIRAPUR MP-26-001-077-002/113-B
(JETPURA) 		1726001077NRG24251020230684888 26/10/2023 Teja Bai 1726001077WL057319 Teja Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289987565 TejaBai INDIA POST PAYMENTS BANK LIMITED(508528)
574 ZIRAPUR MP-26-001-077-002/168
(JETPURA) 		1726001077NRG24251020230684923 26/10/2023 Darsna Malviya 1726001077WL057319 Darsna Malviya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289987565 DarsnaMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
575 ZIRAPUR MP-26-001-077-002/20-A
(JETPURA) 		1726001077NRG24251020230684946 26/10/2023 Rambabu 1726001077WL057319 Rambabu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289987565 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
576 ZIRAPUR MP-26-001-085-002/23-A
(POLAKHEDA) 		1726001085NRG24251020230683425 26/10/2023 SANGITA PANWAR 1726001085WL057249 SANGITA PANWAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289987565 SANGITAPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
577 ZIRAPUR MP-26-001-010-001/103
(BAWDIKHEDA) 		1726001032NRG24261020230685398 26/10/2023 prrmchand 1726001032WL057357 prrmchand 00697 BKID0MG0313 1326 1326 Processed 09/11/2023 289987565 prrmchand INDIA POST PAYMENTS BANK LIMITED(508528)
578 ZIRAPUR MP-26-001-010-001/130
(BAWDIKHEDA) 		1726001032NRG24261020230685404 26/10/2023 Suman 1726001032WL057357 Suman 00697 BKID0MG0313 1326 1326 Processed 09/11/2023 289987565 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
579 ZIRAPUR MP-26-001-010-001/60
(BAWDIKHEDA) 		1726001032NRG24261020230685411 26/10/2023 Govind 1726001032WL057357 Govind 00697 BKID0MG0313 1326 1326 Processed 09/11/2023 289987565 Govind FINO PAYMENTS BANK LTD(608001)
580 ZIRAPUR MP-26-001-010-001/60
(BAWDIKHEDA) 		1726001032NRG24261020230685412 26/10/2023 Lakhan 1726001032WL057357 Lakhan 00697 BKID0MG0313 1326 1326 Processed 10/11/2023 289987565 Lakhan STATE BANK OF INDIA(508548)
581 ZIRAPUR MP-26-001-018-001/111-A
(DHANODA) 		1726001018NRG24251020230685096 26/10/2023 Dindayal 1726001018WL057334 Dindayal 00697 BKID0MG0313 1547 1547 Processed 09/11/2023 289987565 Dindayal NARMADA JHABUA GRAMIN BANK(508515)
582 ZIRAPUR MP-26-001-018-001/163
(DHANODA) 		1726001018NRG24251020230685110 26/10/2023 Radheshyam 1726001018WL057335 Radheshyam 00697 BKID0MG0313 1547 1547 Processed 09/11/2023 289987565 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
583 ZIRAPUR MP-26-001-018-001/204
(DHANODA) 		1726001018NRG24251020230685099 26/10/2023 Dhapu Bai 1726001018WL057334 Dhapu Bai 00697 BKID0MG0313 1547 1547 Processed 09/11/2023 289987565 DhapuBai INDIA POST PAYMENTS BANK LIMITED(508528)
584 ZIRAPUR MP-26-001-018-001/204
(DHANODA) 		1726001018NRG24251020230685098 26/10/2023 Manoharlal 1726001018WL057334 Manoharlal 00697 BKID0MG0313 1547 1547 Processed 09/11/2023 289987565 Manoharlal INDIA POST PAYMENTS BANK LIMITED(508528)
585 ZIRAPUR MP-26-001-018-001/224
(DHANODA) 		1726001018NRG24251020230685082 26/10/2023 Lad Kunwar 1726001018WL057332 Lad Kunwar 00697 BKID0MG0313 1547 1547 Processed 09/11/2023 289987565 LadKunwar NARMADA JHABUA GRAMIN BANK(508515)
586 ZIRAPUR MP-26-001-018-001/224-B
(DHANODA) 		1726001018NRG24251020230685084 26/10/2023 Devraj 1726001018WL057332 Devraj 00697 BKID0MG0313 1547 1547 Processed 09/11/2023 289987565 Devraj NARMADA JHABUA GRAMIN BANK(508515)
587 ZIRAPUR MP-26-001-018-001/317
(DHANODA) 		1726001018NRG24251020230685113 26/10/2023 basanti 1726001018WL057335 basanti 00697 BKID0MG0313 1547 1547 Processed 09/11/2023 289987565 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
588 ZIRAPUR MP-26-001-018-001/317
(DHANODA) 		1726001018NRG24251020230685112 26/10/2023 Kaluram 1726001018WL057335 Kaluram 00697 BKID0MG0313 1547 1547 Processed 09/11/2023 289987565 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
589 ZIRAPUR MP-26-001-018-001/328-B
(DHANODA) 		1726001018NRG24251020230685087 26/10/2023 Makhan Singh 1726001018WL057332 Makhan Singh 00697 BKID0MG0313 1547 1547 Processed 09/11/2023 289987565 MakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
590 ZIRAPUR MP-26-001-018-001/410
(DHANODA) 		1726001018NRG24251020230685092 26/10/2023 Giriraj 1726001018WL057333 Giriraj 00697 BKID0MG0313 1547 1547 Processed 09/11/2023 289987565 Giriraj NARMADA JHABUA GRAMIN BANK(508515)
591 ZIRAPUR MP-26-001-018-001/410
(DHANODA) 		1726001018NRG24251020230685093 26/10/2023 Mamta 1726001018WL057333 Mamta 00697 BKID0MG0313 1547 1547 Processed 09/11/2023 289987565 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
592 ZIRAPUR MP-26-001-018-001/551
(DHANODA) 		1726001018NRG24251020230685101 26/10/2023 sugan bai 1726001018WL057334 sugan bai 00697 BKID0MG0313 1547 1547 Processed 09/11/2023 289987565 suganbai NARMADA JHABUA GRAMIN BANK(508515)
593 ZIRAPUR MP-26-001-018-001/553
(DHANODA) 		1726001018NRG24251020230685117 26/10/2023 Anusuyabai 1726001018WL057335 Anusuyabai 00697 BKID0MG0313 1547 1547 Processed 09/11/2023 289987565 Anusuyabai NARMADA JHABUA GRAMIN BANK(508515)
594 ZIRAPUR MP-26-001-018-001/554
(DHANODA) 		1726001018NRG24251020230685118 26/10/2023 Fulchand 1726001018WL057335 Fulchand 00697 BKID0MG0313 1547 1547 Processed 09/11/2023 289987565 Fulchand NARMADA JHABUA GRAMIN BANK(508515)
595 ZIRAPUR MP-26-001-018-001/562
(DHANODA) 		1726001018NRG24251020230685088 26/10/2023 Balusingh 1726001018WL057332 Balusingh 00697 BKID0MG0313 1547 1547 Processed 09/11/2023 289987565 Balusingh NARMADA JHABUA GRAMIN BANK(508515)
596 ZIRAPUR MP-26-001-018-001/562
(DHANODA) 		1726001018NRG24251020230685089 26/10/2023 Gopal kunwar 1726001018WL057332 Gopal kunwar 00697 BKID0MG0313 1547 1547 Processed 09/11/2023 289987565 Gopalkunwar NARMADA JHABUA GRAMIN BANK(508515)
597 ZIRAPUR MP-26-001-018-001/578
(DHANODA) 		1726001018NRG24251020230685091 26/10/2023 Lali Kunwar 1726001018WL057332 Lali Kunwar 00697 BKID0MG0313 1547 1547 Processed 09/11/2023 289987565 LaliKunwar NARMADA JHABUA GRAMIN BANK(508515)
598 ZIRAPUR MP-26-001-018-001/578
(DHANODA) 		1726001018NRG24251020230685090 26/10/2023 Premsingh 1726001018WL057332 Premsingh 00697 BKID0MG0313 1547 1547 Processed 09/11/2023 289987565 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
599 ZIRAPUR MP-26-001-018-001/63
(DHANODA) 		1726001018NRG24251020230685103 26/10/2023 Badri bai 1726001018WL057334 Badri bai 00697 BKID0MG0313 1547 1547 Processed 09/11/2023 289987565 Badribai NARMADA JHABUA GRAMIN BANK(508515)
600 ZIRAPUR MP-26-001-018-001/63
(DHANODA) 		1726001018NRG24251020230685102 26/10/2023 Badrilal 1726001018WL057334 Badrilal 00697 BKID0MG0313 1547 1547 Processed 09/11/2023 289987565 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
601 ZIRAPUR MP-26-001-018-001/81
(DHANODA) 		1726001018NRG24251020230685106 26/10/2023 Fulchand 1726001018WL057334 Fulchand 00697 BKID0MG0313 1547 1547 Processed 09/11/2023 289987565 Fulchand NARMADA JHABUA GRAMIN BANK(508515)
602 ZIRAPUR MP-26-001-018-001/81
(DHANODA) 		1726001018NRG24251020230685107 26/10/2023 Ratan bai 1726001018WL057334 Ratan bai 00697 BKID0MG0313 1547 1547 Processed 09/11/2023 289987565 Ratanbai INDIA POST PAYMENTS BANK LIMITED(508528)
603 ZIRAPUR MP-26-001-018-001/81-B
(DHANODA) 		1726001018NRG24251020230685108 26/10/2023 Dinesh 1726001018WL057334 Dinesh 00697 BKID0MG0313 1547 1547 Processed 09/11/2023 289987565 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
604 ZIRAPUR MP-26-001-018-001/81-B
(DHANODA) 		1726001018NRG24251020230685109 26/10/2023 Sharda 1726001018WL057334 Sharda 00697 BKID0MG0313 1547 1547 Processed 09/11/2023 289987565 Sharda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42432 42432
605 ZIRAPUR MP-26-001-026-002/100
(GAGORNI) 		1726001026NRG24261020230686703 26/10/2023 sumina 1726001026WL057421 sumina 00697 BKID0MG0314 884 884 Processed 09/11/2023 289987565 sumina FINO PAYMENTS BANK LTD(608001)
606 ZIRAPUR MP-26-001-026-002/102
(GAGORNI) 		1726001026NRG24251020230684051 26/10/2023 Pirulal 1726001026WL057280 Pirulal 00697 BKID0MG0314 1105 1105 Processed 09/11/2023 289987565 Pirulal BANK OF INDIA(508505)
607 ZIRAPUR MP-26-001-026-002/14-A
(GAGORNI) 		1726001026NRG24251020230684053 26/10/2023 RINA 1726001026WL057280 RINA 00697 BKID0MG0314 1105 1105 Processed 09/11/2023 289987565 RINA INDIA POST PAYMENTS BANK LIMITED(508528)
608 ZIRAPUR MP-26-001-026-002/15-D
(GAGORNI) 		1726001026NRG24251020230684057 26/10/2023 NIRMALA 1726001026WL057280 NIRMALA 00697 BKID0MG0314 1105 1105 Processed 09/11/2023 289987565 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
609 ZIRAPUR MP-26-001-026-002/202-A
(GAGORNI) 		1726001026NRG24261020230686706 26/10/2023 Hemlata 1726001026WL057421 Hemlata 00697 BKID0MG0314 884 884 Processed 09/11/2023 289987565 Hemlata BANK OF INDIA(508505)
610 ZIRAPUR MP-26-001-026-002/222-A
(GAGORNI) 		1726001026NRG24251020230684062 26/10/2023 Ashaa 1726001026WL057280 Ashaa 00697 BKID0MG0314 1105 1105 Processed 09/11/2023 289987565 Ashaa INDIA POST PAYMENTS BANK LIMITED(508528)
611 ZIRAPUR MP-26-001-026-002/253-C
(GAGORNI) 		1726001026NRG24261020230686707 26/10/2023 Jagdish 1726001026WL057421 Jagdish 00697 BKID0MG0314 884 884 Processed 09/11/2023 289987565 Jagdish FINO PAYMENTS BANK LTD(608001)
612 ZIRAPUR MP-26-001-026-002/300-B
(GAGORNI) 		1726001026NRG24251020230684065 26/10/2023 Munni Bee 1726001026WL057280 Munni Bee 00697 BKID0MG0314 1105 1105 Processed 09/11/2023 289987565 MunniBee FINO PAYMENTS BANK LTD(608001)
613 ZIRAPUR MP-26-001-026-002/300-C
(GAGORNI) 		1726001026NRG24251020230684066 26/10/2023 Sanju Shah 1726001026WL057280 Sanju Shah 00697 BKID0MG0314 1105 1105 Processed 09/11/2023 289987565 SanjuShah FINO PAYMENTS BANK LTD(608001)
614 ZIRAPUR MP-26-001-026-002/351-B
(GAGORNI) 		1726001026NRG24261020230686711 26/10/2023 Debi Singh 1726001026WL057421 Debi Singh 00697 BKID0MG0314 884 884 Processed 09/11/2023 289987565 DebiSingh FINO PAYMENTS BANK LTD(608001)
615 ZIRAPUR MP-26-001-026-002/398-D
(GAGORNI) 		1726001026NRG24251020230684073 26/10/2023 Purshottam 1726001026WL057280 Purshottam 00697 BKID0MG0314 1105 1105 Processed 09/11/2023 289987565 Purshottam FINO PAYMENTS BANK LTD(608001)
616 ZIRAPUR MP-26-001-026-002/53
(GAGORNI) 		1726001026NRG24251020230684074 26/10/2023 BALUSINGH 1726001026WL057280 BALUSINGH 00697 BKID0MG0314 1105 1105 Processed 09/11/2023 289987565 BALUSINGH FINO PAYMENTS BANK LTD(608001)
617 ZIRAPUR MP-26-001-026-002/563-D
(GAGORNI) 		1726001026NRG24251020230684079 26/10/2023 Kunti bai 1726001026WL057280 Kunti bai 00697 BKID0MG0314 1105 1105 Processed 09/11/2023 289987565 Kuntibai FINO PAYMENTS BANK LTD(608001)
618 ZIRAPUR MP-26-001-026-002/578-B
(GAGORNI) 		1726001026NRG24261020230686718 26/10/2023 dHAPU bAI 1726001026WL057421 dHAPU bAI 00697 BKID0MG0314 884 884 Processed 09/11/2023 289987565 dHAPUbAI FINO PAYMENTS BANK LTD(608001)
619 ZIRAPUR MP-26-001-026-002/81
(GAGORNI) 		1726001026NRG24261020230686719 26/10/2023 Lalchand 1726001026WL057421 Lalchand 00697 BKID0MG0314 884 884 Processed 09/11/2023 289987565 Lalchand FINO PAYMENTS BANK LTD(608001)
620 ZIRAPUR MP-26-001-068-008/121-A
(SURAJPURA) 		1726001000NRG24261020230687572 26/10/2023 Rambabu 1726001WL057464 Rambabu 00697 BKID0MG0314 1326 1326 Processed 09/11/2023 289987565 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
621 ZIRAPUR MP-26-001-068-008/168
(SURAJPURA) 		1726001000NRG24261020230687577 26/10/2023 balusingh 1726001WL057464 balusingh 00697 BKID0MG0314 1326 1326 Processed 09/11/2023 289987565 balusingh NARMADA JHABUA GRAMIN BANK(508515)
622 ZIRAPUR MP-26-001-068-008/168
(SURAJPURA) 		1726001000NRG24261020230687578 26/10/2023 Rinkubai 1726001WL057464 Rinkubai 00697 BKID0MG0314 1326 1326 Processed 09/11/2023 289987565 Rinkubai NARMADA JHABUA GRAMIN BANK(508515)
623 ZIRAPUR MP-26-001-068-008/72
(SURAJPURA) 		1726001000NRG24261020230687580 26/10/2023 balu singh 1726001WL057464 balu singh 00697 BKID0MG0314 1326 1326 Processed 09/11/2023 289987565 balusingh NARMADA JHABUA GRAMIN BANK(508515)
624 ZIRAPUR MP-26-001-068-008/94
(SURAJPURA) 		1726001000NRG24261020230687581 26/10/2023 kosya bai 1726001WL057464 kosya bai 00697 BKID0MG0314 1326 1326 Processed 09/11/2023 289987565 kosyabai NARMADA JHABUA GRAMIN BANK(508515)
625 ZIRAPUR MP-26-001-083-002/27
(PADLI) 		1726001083NRG24251020230683947 26/10/2023 Prem bai 1726001083WL057265 Prem bai 00697 BKID0MG0314 1326 1326 Processed 09/11/2023 289987565 Prembai NARMADA JHABUA GRAMIN BANK(508515)
626 ZIRAPUR MP-26-001-083-002/27
(PADLI) 		1726001083NRG24251020230683946 26/10/2023 shiri lal 1726001083WL057265 shiri lal 00697 BKID0MG0314 1326 1326 Processed 09/11/2023 289987565 shirilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24531 24531
627 ZIRAPUR MP-26-001-012-001/200
(BHANDAWAD) 		1726001012NRG24261020230686759 26/10/2023 hemkunwar 1726001012WL057422 hemkunwar 00697 BKID0MG0318 1326 1326 Processed 09/11/2023 289987565 hemkunwar NARMADA JHABUA GRAMIN BANK(508515)
628 ZIRAPUR MP-26-001-012-001/226
(BHANDAWAD) 		1726001012NRG24261020230686770 26/10/2023 Rodmal 1726001012WL057422 Rodmal 00697 BKID0MG0318 1326 1326 Processed 09/11/2023 289987565 Rodmal BANK OF BARODA(606985)
629 ZIRAPUR MP-26-001-012-001/525
(BHANDAWAD) 		1726001000NRG24261020230687505 26/10/2023 manohar singh 1726001WL057453 manohar singh 00697 BKID0MG0318 1326 1326 Processed 09/11/2023 289987565 manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
630 ZIRAPUR MP-26-001-077-001/11
(JETPURA) 		1726001077NRG24251020230684776 26/10/2023 balchand 1726001077WL057317 balchand 00697 BKID0MG0318 1326 1326 Processed 09/11/2023 289987565 balchand NARMADA JHABUA GRAMIN BANK(508515)
631 ZIRAPUR MP-26-001-077-001/17
(JETPURA) 		1726001077NRG24251020230684803 26/10/2023 sultansingh 1726001077WL057317 sultansingh 00697 BKID0MG0318 1326 1326 Processed 09/11/2023 289987565 sultansingh NARMADA JHABUA GRAMIN BANK(508515)
632 ZIRAPUR MP-26-001-077-001/44
(JETPURA) 		1726001077NRG24251020230684834 26/10/2023 Nani Bai 1726001077WL057317 Nani Bai 00697 BKID0MG0318 1326 1326 Processed 09/11/2023 289987565 NaniBai NARMADA JHABUA GRAMIN BANK(508515)
633 ZIRAPUR MP-26-001-077-002/17
(JETPURA) 		1726001077NRG24251020230684925 26/10/2023 Vijaysingh 1726001077WL057319 Vijaysingh 00697 BKID0MG0318 1326 1326 Processed 09/11/2023 289987565 Vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
634 ZIRAPUR MP-26-001-077-002/33-B
(JETPURA) 		1726001077NRG24251020230684976 26/10/2023 Anita Gurjar 1726001077WL057319 Anita Gurjar 00697 BKID0MG0318 1326 1326 Processed 09/11/2023 289987565 AnitaGurjar NARMADA JHABUA GRAMIN BANK(508515)
635 ZIRAPUR MP-26-001-077-002/80
(JETPURA) 		1726001077NRG24251020230684848 26/10/2023 bherulal 1726001077WL057317 bherulal 00697 BKID0MG0318 1326 1326 Processed 09/11/2023 289987565 bherulal NARMADA JHABUA GRAMIN BANK(508515)
636 ZIRAPUR MP-26-001-077-002/88
(JETPURA) 		1726001077NRG24251020230684857 26/10/2023 Kalu gurjar 1726001077WL057317 Kalu gurjar 00697 BKID0MG0318 1326 1326 Processed 09/11/2023 289987565 Kalugurjar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 13260 13260
637 ZIRAPUR MP-26-001-010-001/103
(BAWDIKHEDA) 		1726001032NRG24261020230685397 26/10/2023 balibai patidar 1726001032WL057357 balibai patidar 00697 BKID0MG0328 1326 1326 Processed 09/11/2023 289987565 balibaipatidar INDIA POST PAYMENTS BANK LIMITED(508528)
638 ZIRAPUR MP-26-001-010-001/104
(BAWDIKHEDA) 		1726001032NRG24261020230685399 26/10/2023 kamlesh patidar 1726001032WL057357 kamlesh patidar 00697 BKID0MG0328 1326 1326 Processed 09/11/2023 289987565 kamleshpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
639 ZIRAPUR MP-26-001-010-001/104
(BAWDIKHEDA) 		1726001032NRG24261020230685400 26/10/2023 shilabai patidar 1726001032WL057357 shilabai patidar 00697 BKID0MG0328 1326 1326 Processed 09/11/2023 289987565 shilabaipatidar INDIA POST PAYMENTS BANK LIMITED(508528)
640 ZIRAPUR MP-26-001-010-001/127
(BAWDIKHEDA) 		1726001032NRG24261020230685401 26/10/2023 jagdish 1726001032WL057357 jagdish 00697 BKID0MG0328 1326 1326 Processed 09/11/2023 289987565 jagdish BANK OF INDIA(508505)
641 ZIRAPUR MP-26-001-010-001/130
(BAWDIKHEDA) 		1726001032NRG24261020230685403 26/10/2023 arjun kumar 1726001032WL057357 arjun kumar 00697 BKID0MG0328 1326 1326 Processed 09/11/2023 289987565 arjunkumar FINO PAYMENTS BANK LTD(608001)
642 ZIRAPUR MP-26-001-010-001/132
(BAWDIKHEDA) 		1726001032NRG24261020230685405 26/10/2023 siddulal 1726001032WL057357 siddulal 00697 BKID0MG0328 1326 1326 Processed 09/11/2023 289987565 siddulal BANK OF INDIA(508505)
643 ZIRAPUR MP-26-001-010-001/154
(BAWDIKHEDA) 		1726001032NRG24261020230685417 26/10/2023 bhagvansingh malvy 1726001032WL057358 bhagvansingh malvy 00697 BKID0MG0328 1326 1326 Processed 09/11/2023 289987565 bhagvansinghmalvy FINO PAYMENTS BANK LTD(608001)
644 ZIRAPUR MP-26-001-010-001/155
(BAWDIKHEDA) 		1726001032NRG24261020230685418 26/10/2023 jagdish 1726001032WL057358 jagdish 00697 BKID0MG0328 1326 1326 Processed 09/11/2023 289987565 jagdish NARMADA JHABUA GRAMIN BANK(508515)
645 ZIRAPUR MP-26-001-010-001/155
(BAWDIKHEDA) 		1726001032NRG24261020230685419 26/10/2023 suganbai 1726001032WL057358 suganbai 00697 BKID0MG0328 1326 1326 Processed 09/11/2023 289987565 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
646 ZIRAPUR MP-26-001-010-001/56
(BAWDIKHEDA) 		1726001032NRG24261020230685408 26/10/2023 Badrilal 1726001032WL057357 Badrilal 00697 BKID0MG0328 1326 1326 Processed 09/11/2023 289987565 Badrilal BANK OF INDIA(508505)
647 ZIRAPUR MP-26-001-010-001/56
(BAWDIKHEDA) 		1726001032NRG24261020230685406 26/10/2023 punamchand patidar 1726001032WL057357 punamchand patidar 00697 BKID0MG0328 1326 1326 Processed 09/11/2023 289987565 punamchandpatidar NARMADA JHABUA GRAMIN BANK(508515)
648 ZIRAPUR MP-26-001-010-001/76
(BAWDIKHEDA) 		1726001032NRG24261020230685420 26/10/2023 devilal 1726001032WL057358 devilal 00697 BKID0MG0328 1326 1326 Processed 09/11/2023 289987565 devilal NARMADA JHABUA GRAMIN BANK(508515)
649 ZIRAPUR MP-26-001-010-001/76
(BAWDIKHEDA) 		1726001032NRG24261020230685421 26/10/2023 reshmbai 1726001032WL057358 reshmbai 00697 BKID0MG0328 1326 1326 Processed 10/11/2023 289987565 reshmbai STATE BANK OF INDIA(508548)
650 ZIRAPUR MP-26-001-025-002/6
(GADIYA) 		1726001025NRG24261020230686498 26/10/2023 Badrilal 1726001025WL057416 Badrilal 00697 BKID0MG0328 1326 1326 Processed 09/11/2023 289987565 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
651 ZIRAPUR MP-26-001-025-002/6
(GADIYA) 		1726001025NRG24261020230686499 26/10/2023 Kalawtibai 1726001025WL057416 Kalawtibai 00697 BKID0MG0328 1326 1326 Processed 09/11/2023 289987565 Kalawtibai NARMADA JHABUA GRAMIN BANK(508515)
652 ZIRAPUR MP-26-001-025-002/90
(GADIYA) 		1726001025NRG24261020230686501 26/10/2023 Dulichand 1726001025WL057416 Dulichand 00697 BKID0MG0328 1326 1326 Processed 09/11/2023 289987565 Dulichand NARMADA JHABUA GRAMIN BANK(508515)
653 ZIRAPUR MP-26-001-025-002/90
(GADIYA) 		1726001025NRG24261020230686502 26/10/2023 Leela Bai 1726001025WL057416 Leela Bai 00697 BKID0MG0328 1326 1326 Processed 09/11/2023 289987565 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
654 ZIRAPUR MP-26-001-025-002/92
(GADIYA) 		1726001025NRG24261020230686503 26/10/2023 Bhagwan 1726001025WL057416 Bhagwan 00697 BKID0MG0328 1326 1326 Processed 09/11/2023 289987565 Bhagwan BANK OF INDIA(508505)
655 ZIRAPUR MP-26-001-025-003/107
(GADIYA) 		1726001025NRG24261020230686506 26/10/2023 Mulabai 1726001025WL057416 Mulabai 00697 BKID0MG0328 1105 1105 Processed 09/11/2023 289987565 Mulabai NARMADA JHABUA GRAMIN BANK(508515)
656 ZIRAPUR MP-26-001-025-003/107-A
(GADIYA) 		1726001025NRG24261020230686507 26/10/2023 Narupuri 1726001025WL057416 Narupuri 00697 BKID0MG0328 1105 1105 Processed 09/11/2023 289987565 Narupuri NARMADA JHABUA GRAMIN BANK(508515)
657 ZIRAPUR MP-26-001-025-003/161
(GADIYA) 		1726001025NRG24261020230686510 26/10/2023 Driyav Bai 1726001025WL057416 Driyav Bai 00697 BKID0MG0328 1547 1547 Processed 09/11/2023 289987565 DriyavBai NARMADA JHABUA GRAMIN BANK(508515)
658 ZIRAPUR MP-26-001-025-003/360
(GADIYA) 		1726001025NRG24261020230686513 26/10/2023 karansingh 1726001025WL057416 karansingh 00697 BKID0MG0328 1105 1105 Processed 09/11/2023 289987565 karansingh NARMADA JHABUA GRAMIN BANK(508515)
659 ZIRAPUR MP-26-001-025-003/360
(GADIYA) 		1726001025NRG24261020230686514 26/10/2023 Sugan Bai 1726001025WL057416 Sugan Bai 00697 BKID0MG0328 1105 1105 Processed 09/11/2023 289987565 SuganBai NARMADA JHABUA GRAMIN BANK(508515)
660 ZIRAPUR MP-26-001-025-003/37-A
(GADIYA) 		1726001025NRG24261020230686515 26/10/2023 herendra 1726001025WL057416 herendra 00697 BKID0MG0328 221 221 Processed 09/11/2023 289987565 herendra INDIA POST PAYMENTS BANK LIMITED(508528)
661 ZIRAPUR MP-26-001-025-003/82
(GADIYA) 		1726001025NRG24261020230686519 26/10/2023 chitarlal 1726001025WL057416 chitarlal 00697 BKID0MG0328 221 221 Processed 09/11/2023 289987565 chitarlal NARMADA JHABUA GRAMIN BANK(508515)
662 ZIRAPUR MP-26-001-025-003/82
(GADIYA) 		1726001025NRG24261020230686520 26/10/2023 Mangi 1726001025WL057416 Mangi 00697 BKID0MG0328 221 221 Processed 09/11/2023 289987565 Mangi NARMADA JHABUA GRAMIN BANK(508515)
663 ZIRAPUR MP-26-001-032-003/34
(JHARNI) 		1726001032NRG24261020230685414 26/10/2023 Ramnarayan 1726001032WL057357 Ramnarayan 00697 BKID0MG0328 1326 1326 Processed 09/11/2023 289987565 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
664 ZIRAPUR MP-26-001-032-003/46
(JHARNI) 		1726001032NRG24261020230685415 26/10/2023 bhagvansingh sodia 1726001032WL057357 bhagvansingh sodia 00697 BKID0MG0328 1326 1326 Processed 10/11/2023 289987565 bhagvansinghsodia STATE BANK OF INDIA(508548)
665 ZIRAPUR MP-26-001-032-003/46
(JHARNI) 		1726001032NRG24261020230685416 26/10/2023 shyamsingh sodia 1726001032WL057357 shyamsingh sodia 00697 BKID0MG0328 1326 1326 Processed 09/11/2023 289987565 shyamsinghsodia INDIA POST PAYMENTS BANK LIMITED(508528)
666 ZIRAPUR MP-26-001-032-004/28
(JHARNI) 		1726001032NRG24261020230685422 26/10/2023 ganshyam 1726001032WL057358 ganshyam 00697 BKID0MG0328 1105 1105 Processed 09/11/2023 289987565 ganshyam NARMADA JHABUA GRAMIN BANK(508515)
667 ZIRAPUR MP-26-001-032-004/28
(JHARNI) 		1726001032NRG24261020230685423 26/10/2023 narmda bai 1726001032WL057358 narmda bai 00697 BKID0MG0328 1105 1105 Processed 09/11/2023 289987565 narmdabai NARMADA JHABUA GRAMIN BANK(508515)
668 ZIRAPUR MP-26-001-032-005/144
(JHARNI) 		1726001032NRG24261020230685430 26/10/2023 jagdish chamar 1726001032WL057358 jagdish chamar 00697 BKID0MG0328 1105 1105 Processed 09/11/2023 289987565 jagdishchamar INDIA POST PAYMENTS BANK LIMITED(508528)
669 ZIRAPUR MP-26-001-032-005/144
(JHARNI) 		1726001032NRG24261020230685431 26/10/2023 krishnabai chamar 1726001032WL057358 krishnabai chamar 00697 BKID0MG0328 1105 1105 Processed 09/11/2023 289987565 krishnabaichamar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38896 38896
670 ZIRAPUR MP-26-001-077-002/199-C
(JETPURA) 		1726001077NRG24251020230684942 26/10/2023 Bhonisingh 1726001077WL057319 Bhonisingh 00697 BKID0MG0331 1326 1326 Processed 10/11/2023 289987565 Bhonisingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
671 ZIRAPUR MP-26-001-006-001/102
(BALAHEDA) 		1726001006NRG24261020230685803 26/10/2023 Sardar bai 1726001006WL057370 Sardar bai 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 289987565 Sardarbai NARMADA JHABUA GRAMIN BANK(508515)
672 ZIRAPUR MP-26-001-006-001/102-A
(BALAHEDA) 		1726001006NRG24261020230685804 26/10/2023 Amar singh 1726001006WL057370 Amar singh 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 289987565 Amarsingh BANK OF INDIA(508505)
673 ZIRAPUR MP-26-001-006-001/115-C
(BALAHEDA) 		1726001006NRG24261020230685805 26/10/2023 Rambabu 1726001006WL057370 Rambabu 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 289987565 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
674 ZIRAPUR MP-26-001-006-001/117-A
(BALAHEDA) 		1726001006NRG24261020230685807 26/10/2023 Prem bai 1726001006WL057370 Prem bai 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 289987565 Prembai NARMADA JHABUA GRAMIN BANK(508515)
675 ZIRAPUR MP-26-001-006-001/117-B
(BALAHEDA) 		1726001006NRG24261020230685809 26/10/2023 Radhika 1726001006WL057370 Radhika 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 289987565 Radhika NARMADA JHABUA GRAMIN BANK(508515)
676 ZIRAPUR MP-26-001-006-001/148
(BALAHEDA) 		1726001006NRG24261020230685810 26/10/2023 prem bai 1726001006WL057370 prem bai 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 289987565 prembai NARMADA JHABUA GRAMIN BANK(508515)
677 ZIRAPUR MP-26-001-006-001/149
(BALAHEDA) 		1726001006NRG24261020230685811 26/10/2023 ramgopal 1726001006WL057370 ramgopal 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 289987565 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
678 ZIRAPUR MP-26-001-006-001/149-B
(BALAHEDA) 		1726001006NRG24261020230685814 26/10/2023 Chandu bai 1726001006WL057370 Chandu bai 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 289987565 Chandubai NARMADA JHABUA GRAMIN BANK(508515)
679 ZIRAPUR MP-26-001-006-001/153
(BALAHEDA) 		1726001006NRG24261020230685815 26/10/2023 ramesh 1726001006WL057370 ramesh 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 289987565 ramesh NARMADA JHABUA GRAMIN BANK(508515)
680 ZIRAPUR MP-26-001-006-001/166
(BALAHEDA) 		1726001006NRG24251020230685119 26/10/2023 mohan lal 1726001006WL057336 mohan lal 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 289987565 mohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
681 ZIRAPUR MP-26-001-006-001/166-A
(BALAHEDA) 		1726001006NRG24251020230685120 26/10/2023 ramesh 1726001006WL057336 ramesh 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 289987565 ramesh NARMADA JHABUA GRAMIN BANK(508515)
682 ZIRAPUR MP-26-001-006-001/167
(BALAHEDA) 		1726001006NRG24251020230685121 26/10/2023 kelash 1726001006WL057336 kelash 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 289987565 kelash NARMADA JHABUA GRAMIN BANK(508515)
683 ZIRAPUR MP-26-001-006-001/167
(BALAHEDA) 		1726001006NRG24251020230685122 26/10/2023 sudha 1726001006WL057336 sudha 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 289987565 sudha NARMADA JHABUA GRAMIN BANK(508515)
684 ZIRAPUR MP-26-001-006-001/17
(BALAHEDA) 		1726001006NRG24261020230685818 26/10/2023 Prem bai 1726001006WL057370 Prem bai 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 289987565 Prembai NARMADA JHABUA GRAMIN BANK(508515)
685 ZIRAPUR MP-26-001-006-001/17
(BALAHEDA) 		1726001006NRG24261020230685817 26/10/2023 sidhhu lal 1726001006WL057370 sidhhu lal 00697 BKID0MG0357 1326 1326 Processed 10/11/2023 289987565 sidhhulal STATE BANK OF INDIA(508548)
686 ZIRAPUR MP-26-001-006-001/17-A
(BALAHEDA) 		1726001006NRG24261020230685819 26/10/2023 karan singh 1726001006WL057370 karan singh 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 289987565 karansingh NARMADA JHABUA GRAMIN BANK(508515)
687 ZIRAPUR MP-26-001-006-001/17-A
(BALAHEDA) 		1726001006NRG24261020230685820 26/10/2023 sanju bai 1726001006WL057370 sanju bai 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 289987565 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
688 ZIRAPUR MP-26-001-006-001/28-C
(BALAHEDA) 		1726001006NRG24261020230685821 26/10/2023 paras 1726001006WL057370 paras 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 289987565 paras NARMADA JHABUA GRAMIN BANK(508515)
689 ZIRAPUR MP-26-001-006-001/31
(BALAHEDA) 		1726001006NRG24261020230685822 26/10/2023 Pannalal 1726001006WL057370 Pannalal 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 289987565 Pannalal NARMADA JHABUA GRAMIN BANK(508515)
690 ZIRAPUR MP-26-001-006-001/31
(BALAHEDA) 		1726001006NRG24261020230685823 26/10/2023 Shanti bai 1726001006WL057370 Shanti bai 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 289987565 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
691 ZIRAPUR MP-26-001-006-001/42
(BALAHEDA) 		1726001006NRG24261020230685824 26/10/2023 bane singh 1726001006WL057370 bane singh 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 289987565 banesingh BANK OF INDIA(508505)
692 ZIRAPUR MP-26-001-006-001/42
(BALAHEDA) 		1726001006NRG24261020230685825 26/10/2023 kamla bai 1726001006WL057370 kamla bai 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 289987565 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
693 ZIRAPUR MP-26-001-006-001/49-B
(BALAHEDA) 		1726001006NRG24261020230685828 26/10/2023 Badam bai 1726001006WL057370 Badam bai 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 289987565 Badambai NARMADA JHABUA GRAMIN BANK(508515)
694 ZIRAPUR MP-26-001-006-001/49-B
(BALAHEDA) 		1726001006NRG24261020230685827 26/10/2023 Ramlal 1726001006WL057370 Ramlal 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 289987565 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
695 ZIRAPUR MP-26-001-006-001/49-C
(BALAHEDA) 		1726001006NRG24261020230685829 26/10/2023 baje singh 1726001006WL057370 baje singh 00697 BKID0MG0357 1326 1326 Processed 10/11/2023 289987565 bajesingh STATE BANK OF INDIA(508548)
696 ZIRAPUR MP-26-001-006-001/49-C
(BALAHEDA) 		1726001006NRG24261020230685830 26/10/2023 koshalya bai 1726001006WL057370 koshalya bai 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 289987565 koshalyabai NARMADA JHABUA GRAMIN BANK(508515)
697 ZIRAPUR MP-26-001-006-001/57
(BALAHEDA) 		1726001006NRG24261020230685831 26/10/2023 dhapu bai 1726001006WL057370 dhapu bai 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 289987565 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
698 ZIRAPUR MP-26-001-006-001/58-A
(BALAHEDA) 		1726001006NRG24261020230685833 26/10/2023 dariyav bai 1726001006WL057370 dariyav bai 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 289987565 dariyavbai NARMADA JHABUA GRAMIN BANK(508515)
699 ZIRAPUR MP-26-001-006-001/58-A
(BALAHEDA) 		1726001006NRG24261020230685832 26/10/2023 kawar lal 1726001006WL057370 kawar lal 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 289987565 kawarlal NARMADA JHABUA GRAMIN BANK(508515)
700 ZIRAPUR MP-26-001-006-001/66
(BALAHEDA) 		1726001006NRG24261020230685834 26/10/2023 prem bai 1726001006WL057370 prem bai 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 289987565 prembai NARMADA JHABUA GRAMIN BANK(508515)
701 ZIRAPUR MP-26-001-006-001/82-A
(BALAHEDA) 		1726001006NRG24261020230685836 26/10/2023 Shrinath 1726001006WL057370 Shrinath 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 289987565 Shrinath NARMADA JHABUA GRAMIN BANK(508515)
702 ZIRAPUR MP-26-001-006-001/83-A
(BALAHEDA) 		1726001006NRG24261020230685837 26/10/2023 laxminarayan 1726001006WL057370 laxminarayan 00697 BKID0MG0357 1326 1326 Processed 10/11/2023 289987565 laxminarayan STATE BANK OF INDIA(508548)
703 ZIRAPUR MP-26-001-006-001/85-A
(BALAHEDA) 		1726001006NRG24261020230685840 26/10/2023 Sangeeta 1726001006WL057370 Sangeeta 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 289987565 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
704 ZIRAPUR MP-26-001-006-001/85-A
(BALAHEDA) 		1726001006NRG24261020230685839 26/10/2023 Shrinath 1726001006WL057370 Shrinath 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 289987565 Shrinath NARMADA JHABUA GRAMIN BANK(508515)
705 ZIRAPUR MP-26-001-006-001/87-B
(BALAHEDA) 		1726001006NRG24261020230685841 26/10/2023 banesingh 1726001006WL057370 banesingh 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 289987565 banesingh NARMADA JHABUA GRAMIN BANK(508515)
706 ZIRAPUR MP-26-001-006-001/96-B
(BALAHEDA) 		1726001006NRG24251020230685123 26/10/2023 renu bai 1726001006WL057336 renu bai 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 289987565 renubai NARMADA JHABUA GRAMIN BANK(508515)
707 ZIRAPUR MP-26-001-006-001/96-C
(BALAHEDA) 		1726001006NRG24251020230685125 26/10/2023 basanti bai 1726001006WL057336 basanti bai 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 289987565 basantibai NARMADA JHABUA GRAMIN BANK(508515)
708 ZIRAPUR MP-26-001-006-001/96-C
(BALAHEDA) 		1726001006NRG24251020230685124 26/10/2023 ramchandra 1726001006WL057336 ramchandra 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 289987565 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50388 50388
709 ZIRAPUR MP-26-001-012-001/462-A
(BHANDAWAD) 		1726001000NRG24261020230687475 26/10/2023 SIMA BAI 1726001WL057453 SIMA BAI 00697 BKID0MG6020 1326 1326 Processed 09/11/2023 289987565 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
710 ZIRAPUR MP-26-001-054-002/420
(NAIHEDA) 		1726001054NRG24251020230685239 26/10/2023 Kelash 1726001054WL057345 Kelash 00697 BKID0MG6020 1547 1547 Processed 09/11/2023 289987565 Kelash NARMADA JHABUA GRAMIN BANK(508515)
711 ZIRAPUR MP-26-001-054-002/420
(NAIHEDA) 		1726001054NRG24251020230685240 26/10/2023 Mangi bai 1726001054WL057345 Mangi bai 00697 BKID0MG6020 1547 1547 Processed 09/11/2023 289987565 Mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
712 ZIRAPUR MP-26-001-006-001/102
(BALAHEDA) 		1726001006NRG24261020230685802 26/10/2023 Hiralal 1726001006WL057370 Hiralal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289987565 Hiralal BANK OF INDIA(508505)
713 ZIRAPUR MP-26-001-010-001/56
(BAWDIKHEDA) 		1726001032NRG24261020230685407 26/10/2023 Shyambai 1726001032WL057357 Shyambai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289987565 Shyambai FINO PAYMENTS BANK LTD(608001)
714 ZIRAPUR MP-26-001-018-001/551
(DHANODA) 		1726001018NRG24251020230685100 26/10/2023 Shivnarayan 1726001018WL057334 Shivnarayan 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 289987565 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
715 ZIRAPUR MP-26-001-025-003/159-A
(GADIYA) 		1726001025NRG24261020230686508 26/10/2023 ray singh 1726001025WL057416 ray singh 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 289987565 raysingh NARMADA JHABUA GRAMIN BANK(508515)
716 ZIRAPUR MP-26-001-025-003/81
(GADIYA) 		1726001025NRG24261020230686518 26/10/2023 guddibai 1726001025WL057416 guddibai 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 289987565 guddibai NARMADA JHABUA GRAMIN BANK(508515)
717 ZIRAPUR MP-26-001-025-003/81
(GADIYA) 		1726001025NRG24261020230686517 26/10/2023 phulsingh 1726001025WL057416 phulsingh 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 289987565 phulsingh NARMADA JHABUA GRAMIN BANK(508515)
718 ZIRAPUR MP-26-001-026-002/363
(GAGORNI) 		1726001026NRG24251020230684072 26/10/2023 Rekha 1726001026WL057280 Rekha 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 289987565 Rekha FINO PAYMENTS BANK LTD(608001)
719 ZIRAPUR MP-26-001-068-008/112
(SURAJPURA) 		1726001000NRG24261020230687571 26/10/2023 mansingh 1726001WL057464 mansingh 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 289987565 mansingh BANK OF INDIA(508505)
720 ZIRAPUR MP-26-001-068-008/130
(SURAJPURA) 		1726001000NRG24261020230687573 26/10/2023 Devilal 1726001WL057464 Devilal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289987565 Devilal BANK OF INDIA(508505)
721 ZIRAPUR MP-26-001-068-008/130
(SURAJPURA) 		1726001000NRG24261020230687574 26/10/2023 Kalabai 1726001WL057464 Kalabai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289987565 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
722 ZIRAPUR MP-26-001-077-002/148
(JETPURA) 		1726001077NRG24251020230684915 26/10/2023 Narayan singh 1726001077WL057319 Narayan singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289987565 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
723 ZIRAPUR MP-26-001-077-002/171
(JETPURA) 		1726001077NRG24251020230684926 26/10/2023 Shivnarayan 1726001077WL057319 Shivnarayan 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289987565 Shivnarayan BANK OF INDIA(508505)
SubTotal 13039 13039
724 ZIRAPUR MP-26-001-068-008/155-D
(SURAJPURA) 		1726001000NRG24261020230687576 26/10/2023 Kalu Singh 1726001WL057464 Kalu Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 289987565 KaluSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 932178 932178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_261023APB_FTO_332526 AXIS BANK UTIB0001679 RAJGARH 1326
2 ZIRAPUR MP1726001_261023APB_FTO_332526 Bank of Baroda BARB0RAJDHA RAJGARH 1326
3 ZIRAPUR MP1726001_261023APB_FTO_332526 Bank of Baroda BARB0RAJRAJ RAJGARH 41106
4 ZIRAPUR MP1726001_261023APB_FTO_332526 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 19890
5 ZIRAPUR MP1726001_261023APB_FTO_332526 Bank of India BKID0009951 ZIRAPUR 120445
6 ZIRAPUR MP1726001_261023APB_FTO_332526 Bank of India BKID0009961 MACHALPUR 20332
7 ZIRAPUR MP1726001_261023APB_FTO_332526 Bank of India BKID0009966 JETPURKALA 12376
8 ZIRAPUR MP1726001_261023APB_FTO_332526 Bank of Maharastra MAHB0000233 UJJAIN 1326
9 ZIRAPUR MP1726001_261023APB_FTO_332526 District Central Cooperative Bank CBIN0MPDCAZ DCCB- Rajgarh 1326
10 ZIRAPUR MP1726001_261023APB_FTO_332526 State Bank of India SBIN0010807 JEERAPUR 260780
11 ZIRAPUR MP1726001_261023APB_FTO_332526 State Bank of India SBIN0017812 Machalpur 7072
12 ZIRAPUR MP1726001_261023APB_FTO_332526 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 207298
13 ZIRAPUR MP1726001_261023APB_FTO_332526 Fino Payments Bank Ltd FINO0001446 MP RO 35581
14 ZIRAPUR MP1726001_261023APB_FTO_332526 AU Small Finance Bank Limited AUBL0002301 BIAORA 1326
15 ZIRAPUR MP1726001_261023APB_FTO_332526 India Post Payments Bank IPOS0000001 Rajgarh 11050
16 ZIRAPUR MP1726001_261023APB_FTO_332526 Madhya Pradesh Gramin Bank BKID0MG0313 Goghatpur 42432
17 ZIRAPUR MP1726001_261023APB_FTO_332526 Madhya Pradesh Gramin Bank BKID0MG0314 Gagorni 24531
18 ZIRAPUR MP1726001_261023APB_FTO_332526 Madhya Pradesh Gramin Bank BKID0MG0318 " Jeerapur" 13260
19 ZIRAPUR MP1726001_261023APB_FTO_332526 Madhya Pradesh Gramin Bank BKID0MG0328 Pipilla Kulmi 38896
20 ZIRAPUR MP1726001_261023APB_FTO_332526 Madhya Pradesh Gramin Bank BKID0MG0331 Machalpur 1326
21 ZIRAPUR MP1726001_261023APB_FTO_332526 Madhya Pradesh Gramin Bank BKID0MG0357 Jhadmau 50388
22 ZIRAPUR MP1726001_261023APB_FTO_332526 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 4420
23 ZIRAPUR MP1726001_261023APB_FTO_332526 Madhya Pradesh Gramin Bank BKID0NAMRGB GAGORNI 4199
24 ZIRAPUR MP1726001_261023APB_FTO_332526 Madhya Pradesh Gramin Bank BKID0NAMRGB GOGHATPUR 1547
25 ZIRAPUR MP1726001_261023APB_FTO_332526 Madhya Pradesh Gramin Bank BKID0NAMRGB JEERAPUR 1326
26 ZIRAPUR MP1726001_261023APB_FTO_332526 Madhya Pradesh Gramin Bank BKID0NAMRGB JHADMAU (MPGB) 1326
27 ZIRAPUR MP1726001_261023APB_FTO_332526 Madhya Pradesh Gramin Bank BKID0NAMRGB Jirapur 1326
28 ZIRAPUR MP1726001_261023APB_FTO_332526 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPILLA KULMI 3315
29 ZIRAPUR MP1726001_261023APB_FTO_332526 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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