Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:00:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : ZIRAPUR
Fto No. : MP1726001_110424APB_FTO_8237
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-26-001-075-002/110
(GOVINDPURA) 		1726001075NRG25090420240001492 11/04/2024 jagdish 1726001075WL000106 jagdish 00032 UTIB0001679 1458 1458 Processed 26/04/2024 519220864 jagdish STATE BANK OF INDIA(508548)
SubTotal 1458 1458
2 ZIRAPUR MP-26-001-061-003/279
(RAJAHEDI) 		1726001061NRG25110420240004811 11/04/2024 Madan singh 1726001061WL000335 Madan singh 00045 BARB0RAJRAJ 1215 1215 Processed 26/04/2024 519220864 Madansingh BANK OF BARODA(606985)
3 ZIRAPUR MP-26-001-075-002/142
(GOVINDPURA) 		1726001075NRG25090420240001892 11/04/2024 Mehrwan 1726001075WL000142 Mehrwan 00045 BARB0RAJRAJ 1458 1458 Processed 26/04/2024 519220864 Mehrwan BANK OF INDIA(508505)
4 ZIRAPUR MP-26-001-075-002/2
(GOVINDPURA) 		1726001075NRG25090420240001908 11/04/2024 Ratan Singh 1726001075WL000142 Ratan Singh 00045 BARB0RAJRAJ 1458 1458 Processed 26/04/2024 519220864 RatanSingh BANK OF BARODA(606985)
5 ZIRAPUR MP-26-001-075-002/20
(GOVINDPURA) 		1726001075NRG25090420240001911 11/04/2024 lila bai 1726001075WL000142 lila bai 00045 BARB0RAJRAJ 1458 1458 Processed 26/04/2024 519220864 lilabai BANK OF BARODA(606985)
6 ZIRAPUR MP-26-001-075-002/35
(GOVINDPURA) 		1726001075NRG25090420240001921 11/04/2024 Ramlal 1726001075WL000142 Ramlal 00045 BARB0RAJRAJ 1458 1458 Processed 26/04/2024 519220864 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
7 ZIRAPUR MP-26-001-075-002/50-A
(GOVINDPURA) 		1726001075NRG25090420240001939 11/04/2024 Raju Singh 1726001075WL000142 Raju Singh 00045 BARB0RAJRAJ 1458 1458 Processed 26/04/2024 519220864 RajuSingh BANK OF BARODA(606985)
8 ZIRAPUR MP-26-001-075-002/51-A
(GOVINDPURA) 		1726001075NRG25090420240001943 11/04/2024 Bhagvan Singh 1726001075WL000142 Bhagvan Singh 00045 BARB0RAJRAJ 1458 1458 Processed 26/04/2024 519220864 BhagvanSingh BANK OF BARODA(606985)
9 ZIRAPUR MP-26-001-075-002/87
(GOVINDPURA) 		1726001075NRG25090420240001968 11/04/2024 gudibai 1726001075WL000142 gudibai 00045 BARB0RAJRAJ 1458 1458 Processed 26/04/2024 519220864 gudibai INDIA POST PAYMENTS BANK LIMITED(508528)
10 ZIRAPUR MP-26-001-075-003/74
(GOVINDPURA) 		1726001075NRG25090420240001530 11/04/2024 BALUSingh 1726001075WL000106 BALUSingh 00045 BARB0RAJRAJ 1458 1458 Processed 26/04/2024 519220864 BALUSingh BANK OF BARODA(606985)
SubTotal 12879 12879
11 ZIRAPUR MP-26-001-009-001/273
(BATAWDA) 		1726001009NRG25110420240004182 11/04/2024 badrilal 1726001009WL000310 badrilal 00048 BKID0009951 1458 1458 Processed 26/04/2024 519220864 badrilal BANK OF INDIA(508505)
12 ZIRAPUR MP-26-001-009-001/273
(BATAWDA) 		1726001009NRG25110420240004183 11/04/2024 dariyavbai 1726001009WL000310 dariyavbai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519220864 dariyavbai BANK OF INDIA(508505)
13 ZIRAPUR MP-26-001-009-001/367
(BATAWDA) 		1726001009NRG25110420240004184 11/04/2024 karan singh 1726001009WL000311 karan singh 00048 BKID0009951 1000 1000 Processed 26/04/2024 519220864 karansingh BANK OF INDIA(508505)
14 ZIRAPUR MP-26-001-009-001/466
(BATAWDA) 		1726001009NRG25110420240004186 11/04/2024 pursingh 1726001009WL000311 pursingh 00048 BKID0009951 1000 1000 Processed 26/04/2024 519220864 pursingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 ZIRAPUR MP-26-001-009-001/540
(BATAWDA) 		1726001009NRG25110420240004189 11/04/2024 mhesh 1726001009WL000311 mhesh 00048 BKID0009951 1000 1000 Processed 26/04/2024 519220864 mhesh BANK OF INDIA(508505)
16 ZIRAPUR MP-26-001-009-001/69
(BATAWDA) 		1726001009NRG25110420240004190 11/04/2024 bagwansingh 1726001009WL000311 bagwansingh 00048 BKID0009951 1000 1000 Processed 26/04/2024 519220864 bagwansingh BANK OF INDIA(508505)
17 ZIRAPUR MP-26-001-009-001/69
(BATAWDA) 		1726001009NRG25110420240004191 11/04/2024 laltabai 1726001009WL000311 laltabai 00048 BKID0009951 1000 1000 Processed 26/04/2024 519220864 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 ZIRAPUR MP-26-001-013-001/334
(BHANPURA) 		1726001013NRG25100420240003295 11/04/2024 Giriraj dangi 1726001013WL000252 Giriraj dangi 00048 BKID0009951 1458 1458 Processed 26/04/2024 519220864 Girirajdangi STATE BANK OF INDIA(508548)
19 ZIRAPUR MP-26-001-013-001/435
(BHANPURA) 		1726001013NRG25100420240003298 11/04/2024 Ayodhyabai 1726001013WL000252 Ayodhyabai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519220864 Ayodhyabai BANK OF INDIA(508505)
20 ZIRAPUR MP-26-001-013-001/435
(BHANPURA) 		1726001013NRG25100420240003297 11/04/2024 HARISHCHANDRA 1726001013WL000252 HARISHCHANDRA 00048 BKID0009951 1458 1458 Processed 26/04/2024 519220864 HARISHCHANDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
21 ZIRAPUR MP-26-001-013-001/435-A
(BHANPURA) 		1726001013NRG25100420240003299 11/04/2024 Shyam sunder dangi 1726001013WL000252 Shyam sunder dangi 00048 BKID0009951 1458 1458 Processed 26/04/2024 519220864 Shyamsunderdangi INDIAN BANK(607105)
22 ZIRAPUR MP-26-001-023-002/12
(DUPADIYA) 		1726001023NRG25100420240003223 11/04/2024 dariyavsingh 1726001023WL000250 dariyavsingh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519220864 dariyavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 ZIRAPUR MP-26-001-023-002/12
(DUPADIYA) 		1726001023NRG25100420240003224 11/04/2024 lilabai 1726001023WL000250 lilabai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519220864 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 ZIRAPUR MP-26-001-023-002/13
(DUPADIYA) 		1726001023NRG25100420240003225 11/04/2024 jagdesh 1726001023WL000250 jagdesh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519220864 jagdesh STATE BANK OF INDIA(508548)
25 ZIRAPUR MP-26-001-023-002/13
(DUPADIYA) 		1726001023NRG25100420240003226 11/04/2024 manjubai 1726001023WL000250 manjubai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519220864 manjubai STATE BANK OF INDIA(508548)
26 ZIRAPUR MP-26-001-023-002/14
(DUPADIYA) 		1726001023NRG25100420240003227 11/04/2024 gopal 1726001023WL000250 gopal 00048 BKID0009951 1458 1458 Processed 26/04/2024 519220864 gopal BANK OF INDIA(508505)
27 ZIRAPUR MP-26-001-023-002/14
(DUPADIYA) 		1726001023NRG25100420240003228 11/04/2024 mohanbai 1726001023WL000250 mohanbai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519220864 mohanbai BANK OF INDIA(508505)
28 ZIRAPUR MP-26-001-023-002/147
(DUPADIYA) 		1726001023NRG25100420240003229 11/04/2024 banshilal 1726001023WL000250 banshilal 00048 BKID0009951 1458 1458 Processed 26/04/2024 519220864 banshilal INDIA POST PAYMENTS BANK LIMITED(508528)
29 ZIRAPUR MP-26-001-023-002/147
(DUPADIYA) 		1726001023NRG25100420240003230 11/04/2024 mangibai 1726001023WL000250 mangibai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519220864 mangibai BANK OF INDIA(508505)
30 ZIRAPUR MP-26-001-023-002/161
(DUPADIYA) 		1726001023NRG25100420240003232 11/04/2024 denesh 1726001023WL000250 denesh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519220864 denesh BANK OF INDIA(508505)
31 ZIRAPUR MP-26-001-023-002/161
(DUPADIYA) 		1726001023NRG25100420240003231 11/04/2024 kantabai 1726001023WL000250 kantabai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519220864 kantabai FINCARE SMALL FINANCE BANK LTD(608304)
32 ZIRAPUR MP-26-001-023-002/232
(DUPADIYA) 		1726001023NRG25100420240003233 11/04/2024 durgapresad 1726001023WL000250 durgapresad 00048 BKID0009951 1458 1458 Processed 26/04/2024 519220864 durgapresad INDIA POST PAYMENTS BANK LIMITED(508528)
33 ZIRAPUR MP-26-001-023-002/232
(DUPADIYA) 		1726001023NRG25100420240003234 11/04/2024 ranibai 1726001023WL000250 ranibai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519220864 ranibai BANK OF INDIA(508505)
34 ZIRAPUR MP-26-001-023-002/280
(DUPADIYA) 		1726001023NRG25100420240003235 11/04/2024 Reena 1726001023WL000250 Reena 00048 BKID0009951 1458 1458 Processed 26/04/2024 519220864 Reena FINCARE SMALL FINANCE BANK LTD(608304)
35 ZIRAPUR MP-26-001-023-002/311
(DUPADIYA) 		1726001023NRG25100420240003236 11/04/2024 ramcharan 1726001023WL000250 ramcharan 00048 BKID0009951 1458 1458 Processed 26/04/2024 519220864 ramcharan STATE BANK OF INDIA(508548)
36 ZIRAPUR MP-26-001-023-002/311
(DUPADIYA) 		1726001023NRG25100420240003237 11/04/2024 savitra bai 1726001023WL000250 savitra bai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519220864 savitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
37 ZIRAPUR MP-26-001-023-002/65
(DUPADIYA) 		1726001023NRG25100420240003239 11/04/2024 kesharbai 1726001023WL000250 kesharbai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519220864 kesharbai STATE BANK OF INDIA(508548)
38 ZIRAPUR MP-26-001-023-002/65
(DUPADIYA) 		1726001023NRG25100420240003238 11/04/2024 shivnarayan 1726001023WL000250 shivnarayan 00048 BKID0009951 1458 1458 Processed 26/04/2024 519220864 shivnarayan BANK OF INDIA(508505)
39 ZIRAPUR MP-26-001-061-003/117-A
(RAJAHEDI) 		1726001061NRG25090420240001611 11/04/2024 kanchan bai 1726001061WL000114 kanchan bai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519220864 kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
40 ZIRAPUR MP-26-001-061-003/195
(RAJAHEDI) 		1726001061NRG25110420240004810 11/04/2024 lila bai 1726001061WL000335 lila bai 00048 BKID0009951 1215 1215 Processed 26/04/2024 519220864 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 ZIRAPUR MP-26-001-061-003/262
(RAJAHEDI) 		1726001061NRG25090420240001612 11/04/2024 Nen singh 1726001061WL000114 Nen singh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519220864 Nensingh BANK OF INDIA(508505)
42 ZIRAPUR MP-26-001-063-001/107-A
(RAMGARH) 		1726001000NRG25090420240001991 11/04/2024 Anokh bai 1726001WL000150 Anokh bai 00048 BKID0009951 1215 1215 Processed 26/04/2024 519220864 Anokhbai BANK OF INDIA(508505)
43 ZIRAPUR MP-26-001-063-001/107-A
(RAMGARH) 		1726001000NRG25090420240001990 11/04/2024 pream chand 1726001WL000150 pream chand 00048 BKID0009951 1215 1215 Processed 26/04/2024 519220864 preamchand BANK OF INDIA(508505)
44 ZIRAPUR MP-26-001-075-001/50
(GOVINDPURA) 		1726001075NRG25090420240001487 11/04/2024 Banesingh 1726001075WL000106 Banesingh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519220864 Banesingh BANK OF INDIA(508505)
45 ZIRAPUR MP-26-001-075-001/50
(GOVINDPURA) 		1726001075NRG25090420240001488 11/04/2024 Lilabai 1726001075WL000106 Lilabai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519220864 Lilabai BANK OF INDIA(508505)
46 ZIRAPUR MP-26-001-075-002/104
(GOVINDPURA) 		1726001075NRG25090420240001849 11/04/2024 Biramsingh 1726001075WL000142 Biramsingh 00048 BKID0009951 1215 1215 Processed 26/04/2024 519220864 Biramsingh BANK OF INDIA(508505)
47 ZIRAPUR MP-26-001-075-002/117
(GOVINDPURA) 		1726001075NRG25090420240001867 11/04/2024 Dhapubai 1726001075WL000142 Dhapubai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519220864 Dhapubai BANK OF INDIA(508505)
48 ZIRAPUR MP-26-001-075-002/118
(GOVINDPURA) 		1726001075NRG25090420240001869 11/04/2024 Mangubai 1726001075WL000142 Mangubai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519220864 Mangubai BANK OF INDIA(508505)
49 ZIRAPUR MP-26-001-075-002/135
(GOVINDPURA) 		1726001075NRG25090420240001875 11/04/2024 Ajaysingh 1726001075WL000142 Ajaysingh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519220864 Ajaysingh BANK OF INDIA(508505)
50 ZIRAPUR MP-26-001-075-002/136
(GOVINDPURA) 		1726001075NRG25090420240001878 11/04/2024 Kelash 1726001075WL000142 Kelash 00048 BKID0009951 1458 1458 Processed 26/04/2024 519220864 Kelash INDIA POST PAYMENTS BANK LIMITED(508528)
51 ZIRAPUR MP-26-001-075-002/138
(GOVINDPURA) 		1726001075NRG25090420240001880 11/04/2024 Balvantsingh 1726001075WL000142 Balvantsingh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519220864 Balvantsingh BANK OF INDIA(508505)
52 ZIRAPUR MP-26-001-075-002/14
(GOVINDPURA) 		1726001075NRG25090420240001889 11/04/2024 Shiv Singh 1726001075WL000142 Shiv Singh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519220864 ShivSingh BANK OF INDIA(508505)
53 ZIRAPUR MP-26-001-075-002/142
(GOVINDPURA) 		1726001075NRG25090420240001891 11/04/2024 Arjunsingh 1726001075WL000142 Arjunsingh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519220864 Arjunsingh BANK OF INDIA(508505)
54 ZIRAPUR MP-26-001-075-002/142
(GOVINDPURA) 		1726001075NRG25090420240001893 11/04/2024 Bhavana 1726001075WL000142 Bhavana 00048 BKID0009951 1458 1458 Processed 26/04/2024 519220864 Bhavana INDIA POST PAYMENTS BANK LIMITED(508528)
55 ZIRAPUR MP-26-001-075-002/153
(GOVINDPURA) 		1726001075NRG25090420240001903 11/04/2024 Nensingh 1726001075WL000142 Nensingh 00048 BKID0009951 1215 1215 Processed 26/04/2024 519220864 Nensingh BANK OF INDIA(508505)
56 ZIRAPUR MP-26-001-075-002/16
(GOVINDPURA) 		1726001075NRG25090420240001906 11/04/2024 Kalusingh 1726001075WL000142 Kalusingh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519220864 Kalusingh BANK OF INDIA(508505)
57 ZIRAPUR MP-26-001-075-002/16
(GOVINDPURA) 		1726001075NRG25090420240001907 11/04/2024 Parkashbai 1726001075WL000142 Parkashbai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519220864 Parkashbai BANK OF INDIA(508505)
58 ZIRAPUR MP-26-001-075-002/2
(GOVINDPURA) 		1726001075NRG25090420240001909 11/04/2024 Ramkala bai 1726001075WL000142 Ramkala bai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519220864 Ramkalabai BANK OF INDIA(508505)
59 ZIRAPUR MP-26-001-075-002/27
(GOVINDPURA) 		1726001075NRG25090420240001913 11/04/2024 Shantanu 1726001075WL000142 Shantanu 00048 BKID0009951 1458 1458 Processed 26/04/2024 519220864 Shantanu BANK OF INDIA(508505)
60 ZIRAPUR MP-26-001-075-002/40
(GOVINDPURA) 		1726001075NRG25090420240001928 11/04/2024 Bhnwari bai 1726001075WL000142 Bhnwari bai 00048 BKID0009951 1215 1215 Processed 26/04/2024 519220864 Bhnwaribai BANK OF INDIA(508505)
61 ZIRAPUR MP-26-001-075-002/47
(GOVINDPURA) 		1726001075NRG25090420240001934 11/04/2024 Bala bai 1726001075WL000142 Bala bai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519220864 Balabai BANK OF INDIA(508505)
62 ZIRAPUR MP-26-001-075-002/52
(GOVINDPURA) 		1726001075NRG25090420240001500 11/04/2024 Mangu Bai 1726001075WL000106 Mangu Bai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519220864 ManguBai BANK OF INDIA(508505)
63 ZIRAPUR MP-26-001-075-002/69
(GOVINDPURA) 		1726001075NRG25090420240001951 11/04/2024 Bhanwarlal 1726001075WL000142 Bhanwarlal 00048 BKID0009951 1458 1458 Processed 26/04/2024 519220864 Bhanwarlal BANK OF INDIA(508505)
64 ZIRAPUR MP-26-001-075-002/84
(GOVINDPURA) 		1726001075NRG25090420240001964 11/04/2024 Lalta Bai 1726001075WL000142 Lalta Bai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519220864 LaltaBai BANK OF INDIA(508505)
65 ZIRAPUR MP-26-001-075-002/85
(GOVINDPURA) 		1726001075NRG25090420240001965 11/04/2024 Balusingh 1726001075WL000142 Balusingh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519220864 Balusingh BANK OF INDIA(508505)
66 ZIRAPUR MP-26-001-075-002/89
(GOVINDPURA) 		1726001075NRG25090420240001502 11/04/2024 Leela bai 1726001075WL000106 Leela bai 00048 BKID0009951 1694 1694 Processed 26/04/2024 519220864 Leelabai BANK OF INDIA(508505)
67 ZIRAPUR MP-26-001-075-002/9
(GOVINDPURA) 		1726001075NRG25090420240001970 11/04/2024 Kali bai 1726001075WL000142 Kali bai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519220864 Kalibai BANK OF INDIA(508505)
68 ZIRAPUR MP-26-001-075-002/9
(GOVINDPURA) 		1726001075NRG25090420240001969 11/04/2024 Man Singh 1726001075WL000142 Man Singh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519220864 ManSingh BANK OF INDIA(508505)
69 ZIRAPUR MP-26-001-075-003/141
(GOVINDPURA) 		1726001075NRG25090420240001511 11/04/2024 Balusingh 1726001075WL000106 Balusingh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519220864 Balusingh BANK OF INDIA(508505)
70 ZIRAPUR MP-26-001-075-003/141
(GOVINDPURA) 		1726001075NRG25090420240001512 11/04/2024 Jatanbai 1726001075WL000106 Jatanbai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519220864 Jatanbai BANK OF INDIA(508505)
71 ZIRAPUR MP-26-001-075-003/144
(GOVINDPURA) 		1726001075NRG25090420240001513 11/04/2024 Sardarbai 1726001075WL000106 Sardarbai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519220864 Sardarbai BANK OF INDIA(508505)
72 ZIRAPUR MP-26-001-075-003/147
(GOVINDPURA) 		1726001075NRG25090420240001514 11/04/2024 Gangaram 1726001075WL000106 Gangaram 00048 BKID0009951 1458 1458 Processed 26/04/2024 519220864 Gangaram BANK OF INDIA(508505)
73 ZIRAPUR MP-26-001-075-003/74
(GOVINDPURA) 		1726001075NRG25090420240001531 11/04/2024 Devbai 1726001075WL000106 Devbai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519220864 Devbai BANK OF INDIA(508505)
74 ZIRAPUR MP-26-001-075-003/80
(GOVINDPURA) 		1726001075NRG25090420240001532 11/04/2024 Indarsingh 1726001075WL000106 Indarsingh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519220864 Indarsingh BANK OF INDIA(508505)
SubTotal 89800 89800
75 ZIRAPUR MP-26-001-055-002/103
(NANDNI) 		1726001055NRG25110420240005027 11/04/2024 BHANWARI BAI 1726001055WL000348 BHANWARI BAI 00048 BKID0009960 1458 1458 Processed 26/04/2024 519220864 BHANWARIBAI BANK OF INDIA(508505)
76 ZIRAPUR MP-26-001-055-002/103
(NANDNI) 		1726001055NRG25110420240005028 11/04/2024 KUSHAL VERMA 1726001055WL000348 KUSHAL VERMA 00048 BKID0009960 1458 1458 Processed 26/04/2024 519220864 KUSHALVERMA BANK OF INDIA(508505)
77 ZIRAPUR MP-26-001-055-002/103-A
(NANDNI) 		1726001055NRG25110420240005030 11/04/2024 CHANDRA KALA VERMA 1726001055WL000348 CHANDRA KALA VERMA 00048 BKID0009960 1458 1458 Processed 26/04/2024 519220864 CHANDRAKALAVERMA BANK OF INDIA(508505)
78 ZIRAPUR MP-26-001-055-002/104
(NANDNI) 		1726001055NRG25110420240005031 11/04/2024 BALU SINGH 1726001055WL000348 BALU SINGH 00048 BKID0009960 1458 1458 Processed 26/04/2024 519220864 BALUSINGH BANK OF INDIA(508505)
79 ZIRAPUR MP-26-001-055-002/104
(NANDNI) 		1726001055NRG25110420240005032 11/04/2024 Santosh bai 1726001055WL000348 Santosh bai 00048 BKID0009960 1458 1458 Processed 26/04/2024 519220864 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
80 ZIRAPUR MP-26-001-055-002/190
(NANDNI) 		1726001055NRG25110420240005034 11/04/2024 KAILASH KUNWAR 1726001055WL000348 KAILASH KUNWAR 00048 BKID0009960 1458 1458 Processed 26/04/2024 519220864 KAILASHKUNWAR BANK OF INDIA(508505)
81 ZIRAPUR MP-26-001-055-002/190
(NANDNI) 		1726001055NRG25110420240005033 11/04/2024 MEHARBAN SINGH 1726001055WL000348 MEHARBAN SINGH 00048 BKID0009960 1458 1458 Processed 26/04/2024 519220864 MEHARBANSINGH BANK OF INDIA(508505)
82 ZIRAPUR MP-26-001-055-002/34-A
(NANDNI) 		1726001055NRG25110420240005035 11/04/2024 Virendra singh 1726001055WL000348 Virendra singh 00048 BKID0009960 1458 1458 Processed 26/04/2024 519220864 Virendrasingh BANK OF INDIA(508505)
83 ZIRAPUR MP-26-001-064-001/112
(RAMNAGAR) 		1726001000NRG25090420240001832 11/04/2024 ramprasad 1726001WL000140 ramprasad 00048 BKID0009960 972 972 Processed 26/04/2024 519220864 ramprasad BANK OF INDIA(508505)
84 ZIRAPUR MP-26-001-064-001/112-A
(RAMNAGAR) 		1726001000NRG25090420240001834 11/04/2024 durga prasad 1726001WL000140 durga prasad 00048 BKID0009960 972 972 Processed 26/04/2024 519220864 durgaprasad PUNJAB NATIONAL BANK(508568)
85 ZIRAPUR MP-26-001-079-001/107
(KANDELI) 		1726001079NRG25110420240004194 11/04/2024 Raju bai 1726001079WL000312 Raju bai 00048 BKID0009960 1458 1458 Processed 26/04/2024 519220864 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
86 ZIRAPUR MP-26-001-079-001/147
(KANDELI) 		1726001079NRG25110420240004196 11/04/2024 Ballbh bai 1726001079WL000312 Ballbh bai 00048 BKID0009960 1458 1458 Processed 26/04/2024 519220864 Ballbhbai BANK OF INDIA(508505)
87 ZIRAPUR MP-26-001-079-001/242
(KANDELI) 		1726001079NRG25110420240004215 11/04/2024 Giriraj 1726001079WL000312 Giriraj 00048 BKID0009960 1458 1458 Processed 26/04/2024 519220864 Giriraj BANK OF INDIA(508505)
88 ZIRAPUR MP-26-001-079-001/296
(KANDELI) 		1726001079NRG25110420240004221 11/04/2024 Ratan Singh 1726001079WL000312 Ratan Singh 00048 BKID0009960 1458 1458 Processed 26/04/2024 519220864 RatanSingh BANK OF INDIA(508505)
89 ZIRAPUR MP-26-001-079-001/308
(KANDELI) 		1726001079NRG25110420240004223 11/04/2024 Rahul Singh 1726001079WL000312 Rahul Singh 00048 BKID0009960 1458 1458 Processed 26/04/2024 519220864 RahulSingh BANK OF INDIA(508505)
SubTotal 20898 20898
90 ZIRAPUR MP-26-001-041-001/254-A
(KODKIYA) 		1726001041NRG25100420240003616 11/04/2024 shivnarayan tomar 1726001041WL000262 shivnarayan tomar 00048 BKID0009961 1458 1458 Processed 26/04/2024 519220864 shivnarayantomar BANK OF INDIA(508505)
91 ZIRAPUR MP-26-001-063-001/29-A
(RAMGARH) 		1726001000NRG25090420240001989 11/04/2024 sunita 1726001WL000149 sunita 00048 BKID0009961 1215 1215 Processed 26/04/2024 519220864 sunita BANK OF INDIA(508505)
92 ZIRAPUR MP-26-001-063-001/292
(RAMGARH) 		1726001000NRG25090420240001981 11/04/2024 Jatan bai 1726001WL000144 Jatan bai 00048 BKID0009961 1458 1458 Processed 26/04/2024 519220864 Jatanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
93 ZIRAPUR MP-26-001-063-001/674-A
(RAMGARH) 		1726001000NRG25090420240001983 11/04/2024 Hanuman singh 1726001WL000145 Hanuman singh 00048 BKID0009961 1458 1458 Processed 26/04/2024 519220864 Hanumansingh NARMADA JHABUA GRAMIN BANK(508515)
94 ZIRAPUR MP-26-001-063-001/76-A
(RAMGARH) 		1726001000NRG25090420240001987 11/04/2024 raju verma 1726001WL000148 raju verma 00048 BKID0009961 1215 1215 Processed 26/04/2024 519220864 rajuverma BANK OF INDIA(508505)
95 ZIRAPUR MP-26-001-063-001/76-A
(RAMGARH) 		1726001000NRG25090420240001988 11/04/2024 sharda verma 1726001WL000148 sharda verma 00048 BKID0009961 1215 1215 Processed 26/04/2024 519220864 shardaverma BANK OF INDIA(508505)
96 ZIRAPUR MP-26-001-075-001/140
(GOVINDPURA) 		1726001075NRG25090420240001484 11/04/2024 Kanvarlal 1726001075WL000106 Kanvarlal 00048 BKID0009961 1458 1458 Processed 26/04/2024 519220864 Kanvarlal INDIA POST PAYMENTS BANK LIMITED(508528)
97 ZIRAPUR MP-26-001-075-001/140
(GOVINDPURA) 		1726001075NRG25090420240001485 11/04/2024 Nirmlabai 1726001075WL000106 Nirmlabai 00048 BKID0009961 1458 1458 Processed 26/04/2024 519220864 Nirmlabai INDIA POST PAYMENTS BANK LIMITED(508528)
98 ZIRAPUR MP-26-001-075-001/48
(GOVINDPURA) 		1726001075NRG25090420240001840 11/04/2024 Banesingh 1726001075WL000142 Banesingh 00048 BKID0009961 729 729 Processed 26/04/2024 519220864 Banesingh BANK OF INDIA(508505)
99 ZIRAPUR MP-26-001-075-001/48
(GOVINDPURA) 		1726001075NRG25090420240001841 11/04/2024 Santoshbai 1726001075WL000142 Santoshbai 00048 BKID0009961 729 729 Processed 26/04/2024 519220864 Santoshbai BANK OF INDIA(508505)
100 ZIRAPUR MP-26-001-075-001/60
(GOVINDPURA) 		1726001075NRG25090420240001490 11/04/2024 Ramsukhi 1726001075WL000106 Ramsukhi 00048 BKID0009961 1458 1458 Processed 26/04/2024 519220864 Ramsukhi NARMADA JHABUA GRAMIN BANK(508515)
101 ZIRAPUR MP-26-001-075-001/60-A
(GOVINDPURA) 		1726001075NRG25090420240001491 11/04/2024 Kamal Singh 1726001075WL000106 Kamal Singh 00048 BKID0009961 1458 1458 Processed 26/04/2024 519220864 KamalSingh BANK OF INDIA(508505)
102 ZIRAPUR MP-26-001-075-002/10
(GOVINDPURA) 		1726001075NRG25090420240001843 11/04/2024 Rajanbai 1726001075WL000142 Rajanbai 00048 BKID0009961 1215 1215 Processed 26/04/2024 519220864 Rajanbai BANK OF INDIA(508505)
103 ZIRAPUR MP-26-001-075-002/10
(GOVINDPURA) 		1726001075NRG25090420240001842 11/04/2024 Tarvarsingh 1726001075WL000142 Tarvarsingh 00048 BKID0009961 1215 1215 Processed 26/04/2024 519220864 Tarvarsingh BANK OF INDIA(508505)
104 ZIRAPUR MP-26-001-075-002/101
(GOVINDPURA) 		1726001075NRG25090420240001844 11/04/2024 Ramkanyabai 1726001075WL000142 Ramkanyabai 00048 BKID0009961 1215 1215 Processed 26/04/2024 519220864 Ramkanyabai BANK OF INDIA(508505)
105 ZIRAPUR MP-26-001-075-002/105
(GOVINDPURA) 		1726001075NRG25090420240001851 11/04/2024 Mangilal 1726001075WL000142 Mangilal 00048 BKID0009961 1215 1215 Processed 26/04/2024 519220864 Mangilal BANK OF INDIA(508505)
106 ZIRAPUR MP-26-001-075-002/105-A
(GOVINDPURA) 		1726001075NRG25090420240001853 11/04/2024 kalu Singh 1726001075WL000142 kalu Singh 00048 BKID0009961 1215 1215 Processed 26/04/2024 519220864 kaluSingh BANK OF INDIA(508505)
107 ZIRAPUR MP-26-001-075-002/106
(GOVINDPURA) 		1726001075NRG25090420240001855 11/04/2024 RameshChandra 1726001075WL000142 RameshChandra 00048 BKID0009961 1215 1215 Processed 26/04/2024 519220864 RameshChandra INDIA POST PAYMENTS BANK LIMITED(508528)
108 ZIRAPUR MP-26-001-075-002/106
(GOVINDPURA) 		1726001075NRG25090420240001856 11/04/2024 Santosh Bai 1726001075WL000142 Santosh Bai 00048 BKID0009961 1215 1215 Processed 26/04/2024 519220864 SantoshBai BANK OF INDIA(508505)
109 ZIRAPUR MP-26-001-075-002/108
(GOVINDPURA) 		1726001075NRG25090420240001857 11/04/2024 Balchand 1726001075WL000142 Balchand 00048 BKID0009961 1215 1215 Processed 26/04/2024 519220864 Balchand BANK OF INDIA(508505)
110 ZIRAPUR MP-26-001-075-002/109
(GOVINDPURA) 		1726001075NRG25090420240001859 11/04/2024 Jadhish 1726001075WL000142 Jadhish 00048 BKID0009961 1215 1215 Processed 26/04/2024 519220864 Jadhish INDIA POST PAYMENTS BANK LIMITED(508528)
111 ZIRAPUR MP-26-001-075-002/109
(GOVINDPURA) 		1726001075NRG25090420240001860 11/04/2024 Manjubai 1726001075WL000142 Manjubai 00048 BKID0009961 1215 1215 Processed 26/04/2024 519220864 Manjubai BANK OF INDIA(508505)
112 ZIRAPUR MP-26-001-075-002/110
(GOVINDPURA) 		1726001075NRG25090420240001493 11/04/2024 Kalabai 1726001075WL000106 Kalabai 00048 BKID0009961 1458 1458 Processed 26/04/2024 519220864 Kalabai BANK OF INDIA(508505)
113 ZIRAPUR MP-26-001-075-002/117
(GOVINDPURA) 		1726001075NRG25090420240001866 11/04/2024 Bherusingh 1726001075WL000142 Bherusingh 00048 BKID0009961 1215 1215 Processed 26/04/2024 519220864 Bherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 ZIRAPUR MP-26-001-075-002/118
(GOVINDPURA) 		1726001075NRG25090420240001868 11/04/2024 Jasvantsingh 1726001075WL000142 Jasvantsingh 00048 BKID0009961 1458 1458 Processed 26/04/2024 519220864 Jasvantsingh BANK OF BARODA(606985)
115 ZIRAPUR MP-26-001-075-002/126
(GOVINDPURA) 		1726001075NRG25090420240001871 11/04/2024 Gangabai 1726001075WL000142 Gangabai 00048 BKID0009961 1458 1458 Processed 26/04/2024 519220864 Gangabai BANK OF INDIA(508505)
116 ZIRAPUR MP-26-001-075-002/126
(GOVINDPURA) 		1726001075NRG25090420240001870 11/04/2024 Gisalal 1726001075WL000142 Gisalal 00048 BKID0009961 1458 1458 Processed 27/04/2024 519220864 Gisalal FINO PAYMENTS BANK LTD(608001)
117 ZIRAPUR MP-26-001-075-002/13
(GOVINDPURA) 		1726001075NRG25090420240001874 11/04/2024 Anar singh 1726001075WL000142 Anar singh 00048 BKID0009961 972 972 Processed 26/04/2024 519220864 Anarsingh NARMADA JHABUA GRAMIN BANK(508515)
118 ZIRAPUR MP-26-001-075-002/138-A
(GOVINDPURA) 		1726001075NRG25090420240001883 11/04/2024 Santosh Bai 1726001075WL000142 Santosh Bai 00048 BKID0009961 1458 1458 Processed 26/04/2024 519220864 SantoshBai BANK OF BARODA(606985)
119 ZIRAPUR MP-26-001-075-002/139
(GOVINDPURA) 		1726001075NRG25090420240001886 11/04/2024 Baremanbai 1726001075WL000142 Baremanbai 00048 BKID0009961 1458 1458 Processed 26/04/2024 519220864 Baremanbai BANK OF INDIA(508505)
120 ZIRAPUR MP-26-001-075-002/139
(GOVINDPURA) 		1726001075NRG25090420240001885 11/04/2024 Bhagvansingh 1726001075WL000142 Bhagvansingh 00048 BKID0009961 1458 1458 Processed 26/04/2024 519220864 Bhagvansingh BANK OF INDIA(508505)
121 ZIRAPUR MP-26-001-075-002/139-A
(GOVINDPURA) 		1726001075NRG25090420240001887 11/04/2024 Biram Singh 1726001075WL000142 Biram Singh 00048 BKID0009961 1458 1458 Processed 26/04/2024 519220864 BiramSingh BANK OF INDIA(508505)
122 ZIRAPUR MP-26-001-075-002/14
(GOVINDPURA) 		1726001075NRG25090420240001890 11/04/2024 Shanta Bai 1726001075WL000142 Shanta Bai 00048 BKID0009961 1458 1458 Processed 26/04/2024 519220864 ShantaBai BANK OF INDIA(508505)
123 ZIRAPUR MP-26-001-075-002/146
(GOVINDPURA) 		1726001075NRG25090420240001894 11/04/2024 Rambabu 1726001075WL000142 Rambabu 00048 BKID0009961 1458 1458 Processed 26/04/2024 519220864 Rambabu AXIS BANK(607153)
124 ZIRAPUR MP-26-001-075-002/147
(GOVINDPURA) 		1726001075NRG25090420240001896 11/04/2024 mangu bai 1726001075WL000142 mangu bai 00048 BKID0009961 1458 1458 Processed 26/04/2024 519220864 mangubai BANK OF INDIA(508505)
125 ZIRAPUR MP-26-001-075-002/147
(GOVINDPURA) 		1726001075NRG25090420240001895 11/04/2024 sujan 1726001075WL000142 sujan 00048 BKID0009961 1458 1458 Processed 26/04/2024 519220864 sujan INDIA POST PAYMENTS BANK LIMITED(508528)
126 ZIRAPUR MP-26-001-075-002/148
(GOVINDPURA) 		1726001075NRG25090420240001898 11/04/2024 Alkarsingh 1726001075WL000142 Alkarsingh 00048 BKID0009961 1215 1215 Processed 26/04/2024 519220864 Alkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
127 ZIRAPUR MP-26-001-075-002/148
(GOVINDPURA) 		1726001075NRG25090420240001897 11/04/2024 meharbansingh 1726001075WL000142 meharbansingh 00048 BKID0009961 1215 1215 Processed 26/04/2024 519220864 meharbansingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 ZIRAPUR MP-26-001-075-002/150
(GOVINDPURA) 		1726001075NRG25090420240001901 11/04/2024 Kamal Singh 1726001075WL000142 Kamal Singh 00048 BKID0009961 1215 1215 Processed 26/04/2024 519220864 KamalSingh AU SMALL FINANCE BANK LTD(608088)
129 ZIRAPUR MP-26-001-075-002/152
(GOVINDPURA) 		1726001075NRG25090420240001902 11/04/2024 Prem bai 1726001075WL000142 Prem bai 00048 BKID0009961 1215 1215 Processed 26/04/2024 519220864 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
130 ZIRAPUR MP-26-001-075-002/154
(GOVINDPURA) 		1726001075NRG25090420240001904 11/04/2024 Bhanwarlal 1726001075WL000142 Bhanwarlal 00048 BKID0009961 1458 1458 Processed 26/04/2024 519220864 Bhanwarlal BANK OF INDIA(508505)
131 ZIRAPUR MP-26-001-075-002/154
(GOVINDPURA) 		1726001075NRG25090420240001905 11/04/2024 Santosh bai 1726001075WL000142 Santosh bai 00048 BKID0009961 1458 1458 Processed 26/04/2024 519220864 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
132 ZIRAPUR MP-26-001-075-002/20
(GOVINDPURA) 		1726001075NRG25090420240001910 11/04/2024 kamal 1726001075WL000142 kamal 00048 BKID0009961 1458 1458 Processed 26/04/2024 519220864 kamal STATE BANK OF INDIA(508548)
133 ZIRAPUR MP-26-001-075-002/27
(GOVINDPURA) 		1726001075NRG25090420240001912 11/04/2024 Ramlal 1726001075WL000142 Ramlal 00048 BKID0009961 1458 1458 Processed 26/04/2024 519220864 Ramlal BANK OF BARODA(606985)
134 ZIRAPUR MP-26-001-075-002/29
(GOVINDPURA) 		1726001075NRG25090420240001914 11/04/2024 Amar 1726001075WL000142 Amar 00048 BKID0009961 1458 1458 Processed 26/04/2024 519220864 Amar BANK OF BARODA(606985)
135 ZIRAPUR MP-26-001-075-002/29
(GOVINDPURA) 		1726001075NRG25090420240001915 11/04/2024 soram 1726001075WL000142 soram 00048 BKID0009961 1458 1458 Processed 26/04/2024 519220864 soram BANK OF INDIA(508505)
136 ZIRAPUR MP-26-001-075-002/33-A
(GOVINDPURA) 		1726001075NRG25090420240001919 11/04/2024 Rambabu 1726001075WL000142 Rambabu 00048 BKID0009961 1458 1458 Processed 26/04/2024 519220864 Rambabu BANK OF INDIA(508505)
137 ZIRAPUR MP-26-001-075-002/34
(GOVINDPURA) 		1726001075NRG25090420240001495 11/04/2024 Radha bai 1726001075WL000106 Radha bai 00048 BKID0009961 1458 1458 Processed 26/04/2024 519220864 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
138 ZIRAPUR MP-26-001-075-002/34-A
(GOVINDPURA) 		1726001075NRG25090420240001496 11/04/2024 Lakhan 1726001075WL000106 Lakhan 00048 BKID0009961 1458 1458 Processed 26/04/2024 519220864 Lakhan STATE BANK OF INDIA(508548)
139 ZIRAPUR MP-26-001-075-002/35
(GOVINDPURA) 		1726001075NRG25090420240001922 11/04/2024 Mangi Bai 1726001075WL000142 Mangi Bai 00048 BKID0009961 1458 1458 Processed 26/04/2024 519220864 MangiBai INDIA POST PAYMENTS BANK LIMITED(508528)
140 ZIRAPUR MP-26-001-075-002/36
(GOVINDPURA) 		1726001075NRG25090420240001924 11/04/2024 satanbai 1726001075WL000142 satanbai 00048 BKID0009961 1215 1215 Processed 26/04/2024 519220864 satanbai BANK OF INDIA(508505)
141 ZIRAPUR MP-26-001-075-002/37
(GOVINDPURA) 		1726001075NRG25090420240001925 11/04/2024 Bhavanisingh 1726001075WL000142 Bhavanisingh 00048 BKID0009961 1215 1215 Processed 26/04/2024 519220864 Bhavanisingh INDIA POST PAYMENTS BANK LIMITED(508528)
142 ZIRAPUR MP-26-001-075-002/37
(GOVINDPURA) 		1726001075NRG25090420240001926 11/04/2024 Santosh bai 1726001075WL000142 Santosh bai 00048 BKID0009961 1215 1215 Processed 26/04/2024 519220864 Santoshbai BANK OF INDIA(508505)
143 ZIRAPUR MP-26-001-075-002/41
(GOVINDPURA) 		1726001075NRG25090420240001929 11/04/2024 bapulal 1726001075WL000142 bapulal 00048 BKID0009961 1215 1215 Processed 26/04/2024 519220864 bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
144 ZIRAPUR MP-26-001-075-002/41
(GOVINDPURA) 		1726001075NRG25090420240001930 11/04/2024 kamlabai 1726001075WL000142 kamlabai 00048 BKID0009961 1215 1215 Processed 26/04/2024 519220864 kamlabai BANK OF INDIA(508505)
145 ZIRAPUR MP-26-001-075-002/47
(GOVINDPURA) 		1726001075NRG25090420240001933 11/04/2024 Premsingh 1726001075WL000142 Premsingh 00048 BKID0009961 1215 1215 Processed 26/04/2024 519220864 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
146 ZIRAPUR MP-26-001-075-002/48
(GOVINDPURA) 		1726001075NRG25090420240001497 11/04/2024 Mangibai 1726001075WL000106 Mangibai 00048 BKID0009961 1458 1458 Processed 26/04/2024 519220864 Mangibai BANK OF INDIA(508505)
147 ZIRAPUR MP-26-001-075-002/48
(GOVINDPURA) 		1726001075NRG25090420240001498 11/04/2024 Shetanbai 1726001075WL000106 Shetanbai 00048 BKID0009961 1458 1458 Processed 26/04/2024 519220864 Shetanbai BANK OF INDIA(508505)
148 ZIRAPUR MP-26-001-075-002/5
(GOVINDPURA) 		1726001075NRG25090420240001936 11/04/2024 Bhagvati 1726001075WL000142 Bhagvati 00048 BKID0009961 1458 1458 Processed 26/04/2024 519220864 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
149 ZIRAPUR MP-26-001-075-002/5
(GOVINDPURA) 		1726001075NRG25090420240001935 11/04/2024 Dariyavsingh 1726001075WL000142 Dariyavsingh 00048 BKID0009961 1458 1458 Processed 26/04/2024 519220864 Dariyavsingh NARMADA JHABUA GRAMIN BANK(508515)
150 ZIRAPUR MP-26-001-075-002/50
(GOVINDPURA) 		1726001075NRG25090420240001937 11/04/2024 Balusingh 1726001075WL000142 Balusingh 00048 BKID0009961 1458 1458 Processed 26/04/2024 519220864 Balusingh BANK OF BARODA(606985)
151 ZIRAPUR MP-26-001-075-002/50
(GOVINDPURA) 		1726001075NRG25090420240001938 11/04/2024 Jamana Bai 1726001075WL000142 Jamana Bai 00048 BKID0009961 1458 1458 Processed 26/04/2024 519220864 JamanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
152 ZIRAPUR MP-26-001-075-002/51
(GOVINDPURA) 		1726001075NRG25090420240001941 11/04/2024 Rajan bai 1726001075WL000142 Rajan bai 00048 BKID0009961 1458 1458 Processed 26/04/2024 519220864 Rajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
153 ZIRAPUR MP-26-001-075-002/51
(GOVINDPURA) 		1726001075NRG25090420240001942 11/04/2024 Sanjay singh 1726001075WL000142 Sanjay singh 00048 BKID0009961 1458 1458 Processed 26/04/2024 519220864 Sanjaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
154 ZIRAPUR MP-26-001-075-002/51-A
(GOVINDPURA) 		1726001075NRG25090420240001944 11/04/2024 Duvarka Bai 1726001075WL000142 Duvarka Bai 00048 BKID0009961 1458 1458 Processed 26/04/2024 519220864 DuvarkaBai INDIA POST PAYMENTS BANK LIMITED(508528)
155 ZIRAPUR MP-26-001-075-002/52
(GOVINDPURA) 		1726001075NRG25090420240001499 11/04/2024 Biramsingh 1726001075WL000106 Biramsingh 00048 BKID0009961 1458 1458 Processed 26/04/2024 519220864 Biramsingh BANK OF INDIA(508505)
156 ZIRAPUR MP-26-001-075-002/56
(GOVINDPURA) 		1726001075NRG25090420240001945 11/04/2024 Mohanlal 1726001075WL000142 Mohanlal 00048 BKID0009961 1458 1458 Processed 26/04/2024 519220864 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
157 ZIRAPUR MP-26-001-075-002/67
(GOVINDPURA) 		1726001075NRG25090420240001950 11/04/2024 Dropat bai 1726001075WL000142 Dropat bai 00048 BKID0009961 1458 1458 Processed 26/04/2024 519220864 Dropatbai BANK OF INDIA(508505)
158 ZIRAPUR MP-26-001-075-002/67
(GOVINDPURA) 		1726001075NRG25090420240001949 11/04/2024 Pursingh 1726001075WL000142 Pursingh 00048 BKID0009961 1458 1458 Processed 26/04/2024 519220864 Pursingh BANK OF INDIA(508505)
159 ZIRAPUR MP-26-001-075-002/7
(GOVINDPURA) 		1726001075NRG25090420240001954 11/04/2024 Ishavar singh 1726001075WL000142 Ishavar singh 00048 BKID0009961 1215 1215 Processed 26/04/2024 519220864 Ishavarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
160 ZIRAPUR MP-26-001-075-002/77
(GOVINDPURA) 		1726001075NRG25090420240001956 11/04/2024 Balusingh 1726001075WL000142 Balusingh 00048 BKID0009961 1215 1215 Processed 26/04/2024 519220864 Balusingh BANK OF INDIA(508505)
161 ZIRAPUR MP-26-001-075-002/77
(GOVINDPURA) 		1726001075NRG25090420240001957 11/04/2024 Suganbai 1726001075WL000142 Suganbai 00048 BKID0009961 1215 1215 Processed 26/04/2024 519220864 Suganbai BANK OF INDIA(508505)
162 ZIRAPUR MP-26-001-075-002/78
(GOVINDPURA) 		1726001075NRG25090420240001958 11/04/2024 Narayan Singh 1726001075WL000142 Narayan Singh 00048 BKID0009961 1215 1215 Processed 26/04/2024 519220864 NarayanSingh BANK OF INDIA(508505)
163 ZIRAPUR MP-26-001-075-002/78
(GOVINDPURA) 		1726001075NRG25090420240001959 11/04/2024 Souram bai 1726001075WL000142 Souram bai 00048 BKID0009961 1215 1215 Processed 26/04/2024 519220864 Sourambai INDIA POST PAYMENTS BANK LIMITED(508528)
164 ZIRAPUR MP-26-001-075-002/8
(GOVINDPURA) 		1726001075NRG25090420240001960 11/04/2024 Shanta Bai 1726001075WL000142 Shanta Bai 00048 BKID0009961 1215 1215 Processed 26/04/2024 519220864 ShantaBai BANK OF BARODA(606985)
165 ZIRAPUR MP-26-001-075-002/81
(GOVINDPURA) 		1726001075NRG25090420240001962 11/04/2024 Parvata Bai 1726001075WL000142 Parvata Bai 00048 BKID0009961 1458 1458 Processed 26/04/2024 519220864 ParvataBai BANK OF INDIA(508505)
166 ZIRAPUR MP-26-001-075-002/81
(GOVINDPURA) 		1726001075NRG25090420240001961 11/04/2024 Shiv Singh 1726001075WL000142 Shiv Singh 00048 BKID0009961 1215 1215 Processed 26/04/2024 519220864 ShivSingh NARMADA JHABUA GRAMIN BANK(508515)
167 ZIRAPUR MP-26-001-075-002/83
(GOVINDPURA) 		1726001075NRG25090420240001963 11/04/2024 Ratan bai 1726001075WL000142 Ratan bai 00048 BKID0009961 1458 1458 Processed 26/04/2024 519220864 Ratanbai BANK OF INDIA(508505)
168 ZIRAPUR MP-26-001-075-002/87
(GOVINDPURA) 		1726001075NRG25090420240001967 11/04/2024 Premsingh 1726001075WL000142 Premsingh 00048 BKID0009961 1458 1458 Processed 26/04/2024 519220864 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
169 ZIRAPUR MP-26-001-075-002/89
(GOVINDPURA) 		1726001075NRG25090420240001501 11/04/2024 Shrilal 1726001075WL000106 Shrilal 00048 BKID0009961 1458 1458 Processed 26/04/2024 519220864 Shrilal BANK OF INDIA(508505)
170 ZIRAPUR MP-26-001-075-002/92
(GOVINDPURA) 		1726001075NRG25090420240001972 11/04/2024 Lalsingh 1726001075WL000142 Lalsingh 00048 BKID0009961 1458 1458 Processed 26/04/2024 519220864 Lalsingh BANK OF INDIA(508505)
171 ZIRAPUR MP-26-001-075-002/95
(GOVINDPURA) 		1726001075NRG25090420240001973 11/04/2024 Prembai 1726001075WL000142 Prembai 00048 BKID0009961 1458 1458 Processed 26/04/2024 519220864 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
172 ZIRAPUR MP-26-001-075-002/98
(GOVINDPURA) 		1726001075NRG25090420240001974 11/04/2024 Kelash 1726001075WL000142 Kelash 00048 BKID0009961 1458 1458 Processed 26/04/2024 519220864 Kelash BANK OF INDIA(508505)
173 ZIRAPUR MP-26-001-075-002/98
(GOVINDPURA) 		1726001075NRG25090420240001975 11/04/2024 Sardarbai 1726001075WL000142 Sardarbai 00048 BKID0009961 1458 1458 Processed 26/04/2024 519220864 Sardarbai BANK OF INDIA(508505)
174 ZIRAPUR MP-26-001-075-002/99
(GOVINDPURA) 		1726001075NRG25090420240001976 11/04/2024 Devilal 1726001075WL000142 Devilal 00048 BKID0009961 1458 1458 Processed 26/04/2024 519220864 Devilal STATE BANK OF INDIA(508548)
175 ZIRAPUR MP-26-001-075-003/34-A
(GOVINDPURA) 		1726001075NRG25090420240001522 11/04/2024 Jasvant Singh 1726001075WL000106 Jasvant Singh 00048 BKID0009961 1458 1458 Processed 26/04/2024 519220864 JasvantSingh AXIS BANK(607153)
176 ZIRAPUR MP-26-001-075-003/70
(GOVINDPURA) 		1726001075NRG25090420240001528 11/04/2024 Kalusigh 1726001075WL000106 Kalusigh 00048 BKID0009961 1458 1458 Processed 26/04/2024 519220864 Kalusigh BANK OF INDIA(508505)
SubTotal 117369 117369
177 ZIRAPUR MP-26-001-013-001/334
(BHANPURA) 		1726001013NRG25100420240003296 11/04/2024 KRISHNA 1726001013WL000252 KRISHNA 00048 BKID0009964 1458 1458 Processed 26/04/2024 519220864 KRISHNA BANK OF INDIA(508505)
SubTotal 1458 1458
178 ZIRAPUR MP-26-001-075-002/75
(GOVINDPURA) 		1726001075NRG25090420240001955 11/04/2024 dropatibai 1726001075WL000142 dropatibai 00048 BKID0009966 972 972 Processed 26/04/2024 519220864 dropatibai BANK OF INDIA(508505)
SubTotal 972 972
179 ZIRAPUR MP-26-001-009-001/422
(BATAWDA) 		1726001009NRG25110420240004185 11/04/2024 tarwarsingh 1726001009WL000311 tarwarsingh 00415 SBIN0010807 1000 1000 Processed 26/04/2024 519220864 tarwarsingh BANK OF INDIA(508505)
180 ZIRAPUR MP-26-001-009-001/539
(BATAWDA) 		1726001009NRG25110420240004188 11/04/2024 bhanwaribai 1726001009WL000311 bhanwaribai 00415 SBIN0010807 1000 1000 Processed 26/04/2024 519220864 bhanwaribai STATE BANK OF INDIA(508548)
181 ZIRAPUR MP-26-001-009-001/539
(BATAWDA) 		1726001009NRG25110420240004187 11/04/2024 premsingh 1726001009WL000311 premsingh 00415 SBIN0010807 1000 1000 Processed 26/04/2024 519220864 premsingh STATE BANK OF INDIA(508548)
182 ZIRAPUR MP-26-001-009-001/89
(BATAWDA) 		1726001009NRG25110420240004192 11/04/2024 ratanlal 1726001009WL000311 ratanlal 00415 SBIN0010807 1000 1000 Processed 26/04/2024 519220864 ratanlal STATE BANK OF INDIA(508548)
183 ZIRAPUR MP-26-001-009-001/90
(BATAWDA) 		1726001009NRG25110420240004193 11/04/2024 Krishna bai 1726001009WL000311 Krishna bai 00415 SBIN0010807 1000 1000 Processed 26/04/2024 519220864 Krishnabai STATE BANK OF INDIA(508548)
184 ZIRAPUR MP-26-001-061-003/301
(RAJAHEDI) 		1726001061NRG25110420240004812 11/04/2024 bala bai 1726001061WL000335 bala bai 00415 SBIN0010807 1215 1215 Processed 26/04/2024 519220864 balabai STATE BANK OF INDIA(508548)
185 ZIRAPUR MP-26-001-061-003/367
(RAJAHEDI) 		1726001061NRG25090420240001610 11/04/2024 Rajesh 1726001061WL000113 Rajesh 00415 SBIN0010807 972 972 Processed 26/04/2024 519220864 Rajesh STATE BANK OF INDIA(508548)
186 ZIRAPUR MP-26-001-063-001/292-A
(RAMGARH) 		1726001000NRG25090420240001982 11/04/2024 jaswant 1726001WL000144 jaswant 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519220864 jaswant STATE BANK OF INDIA(508548)
187 ZIRAPUR MP-26-001-075-002/104
(GOVINDPURA) 		1726001075NRG25090420240001850 11/04/2024 Santoshbai 1726001075WL000142 Santoshbai 00415 SBIN0010807 1215 1215 Processed 26/04/2024 519220864 Santoshbai STATE BANK OF INDIA(508548)
188 ZIRAPUR MP-26-001-075-002/115
(GOVINDPURA) 		1726001075NRG25090420240001865 11/04/2024 Lakhan singh Sondhiya 1726001075WL000142 Lakhan singh Sondhiya 00415 SBIN0010807 1215 1215 Processed 26/04/2024 519220864 LakhansinghSondhiya STATE BANK OF INDIA(508548)
189 ZIRAPUR MP-26-001-075-002/13
(GOVINDPURA) 		1726001075NRG25090420240001873 11/04/2024 bina bai 1726001075WL000142 bina bai 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519220864 binabai STATE BANK OF INDIA(508548)
190 ZIRAPUR MP-26-001-075-002/136
(GOVINDPURA) 		1726001075NRG25090420240001879 11/04/2024 Laltabai 1726001075WL000142 Laltabai 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519220864 Laltabai STATE BANK OF INDIA(508548)
191 ZIRAPUR MP-26-001-075-002/138
(GOVINDPURA) 		1726001075NRG25090420240001881 11/04/2024 sitabai 1726001075WL000142 sitabai 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519220864 sitabai STATE BANK OF INDIA(508548)
192 ZIRAPUR MP-26-001-075-002/34
(GOVINDPURA) 		1726001075NRG25090420240001494 11/04/2024 ramlal 1726001075WL000106 ramlal 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519220864 ramlal STATE BANK OF INDIA(508548)
193 ZIRAPUR MP-26-001-075-002/41-A
(GOVINDPURA) 		1726001075NRG25090420240001931 11/04/2024 Amrat singh 1726001075WL000142 Amrat singh 00415 SBIN0010807 1215 1215 Processed 26/04/2024 519220864 Amratsingh STATE BANK OF INDIA(508548)
194 ZIRAPUR MP-26-001-075-002/41-A
(GOVINDPURA) 		1726001075NRG25090420240001932 11/04/2024 Kavita 1726001075WL000142 Kavita 00415 SBIN0010807 1215 1215 Processed 26/04/2024 519220864 Kavita STATE BANK OF INDIA(508548)
195 ZIRAPUR MP-26-001-075-002/50-A
(GOVINDPURA) 		1726001075NRG25090420240001940 11/04/2024 Chandrakala bai 1726001075WL000142 Chandrakala bai 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519220864 Chandrakalabai STATE BANK OF INDIA(508548)
196 ZIRAPUR MP-26-001-075-002/85
(GOVINDPURA) 		1726001075NRG25090420240001966 11/04/2024 Manju Bai 1726001075WL000142 Manju Bai 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519220864 ManjuBai STATE BANK OF INDIA(508548)
197 ZIRAPUR MP-26-001-075-003/147
(GOVINDPURA) 		1726001075NRG25090420240001515 11/04/2024 Reshambai 1726001075WL000106 Reshambai 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519220864 Reshambai STATE BANK OF INDIA(508548)
198 ZIRAPUR MP-26-001-075-003/48
(GOVINDPURA) 		1726001075NRG25090420240001523 11/04/2024 kalibai 1726001075WL000106 kalibai 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519220864 kalibai STATE BANK OF INDIA(508548)
199 ZIRAPUR MP-26-001-079-001/253-A
(KANDELI) 		1726001079NRG25110420240004217 11/04/2024 Rambabu 1726001079WL000312 Rambabu 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519220864 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
200 ZIRAPUR MP-26-001-079-001/307
(KANDELI) 		1726001079NRG25110420240004222 11/04/2024 Rajesh Puri 1726001079WL000312 Rajesh Puri 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519220864 RajeshPuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28085 28085
201 ZIRAPUR MP-26-001-025-003/194-A
(GADIYA) 		1726001025NRG25110420240004815 11/04/2024 mamta bai 1726001025WL000337 mamta bai 00415 SBIN0017812 1458 1458 Processed 26/04/2024 519220864 mamtabai STATE BANK OF INDIA(508548)
202 ZIRAPUR MP-26-001-075-002/105
(GOVINDPURA) 		1726001075NRG25090420240001852 11/04/2024 Ramsukhibai 1726001075WL000142 Ramsukhibai 00415 SBIN0017812 1215 1215 Processed 26/04/2024 519220864 Ramsukhibai BANK OF INDIA(508505)
203 ZIRAPUR MP-26-001-075-002/108
(GOVINDPURA) 		1726001075NRG25090420240001858 11/04/2024 Krishnabai 1726001075WL000142 Krishnabai 00415 SBIN0017812 1215 1215 Processed 26/04/2024 519220864 Krishnabai STATE BANK OF INDIA(508548)
204 ZIRAPUR MP-26-001-075-002/135
(GOVINDPURA) 		1726001075NRG25090420240001876 11/04/2024 Dhapubai 1726001075WL000142 Dhapubai 00415 SBIN0017812 1458 1458 Processed 26/04/2024 519220864 Dhapubai STATE BANK OF INDIA(508548)
205 ZIRAPUR MP-26-001-075-002/15
(GOVINDPURA) 		1726001075NRG25090420240001899 11/04/2024 Dhula Bai 1726001075WL000142 Dhula Bai 00415 SBIN0017812 1215 1215 Processed 26/04/2024 519220864 DhulaBai STATE BANK OF INDIA(508548)
206 ZIRAPUR MP-26-001-075-002/99
(GOVINDPURA) 		1726001075NRG25090420240001977 11/04/2024 Sujan bai 1726001075WL000142 Sujan bai 00415 SBIN0017812 1458 1458 Processed 26/04/2024 519220864 Sujanbai STATE BANK OF INDIA(508548)
SubTotal 8019 8019
207 ZIRAPUR MP-26-001-064-001/112-A
(RAMNAGAR) 		1726001000NRG25090420240001835 11/04/2024 Anuradha 1726001WL000140 Anuradha 00415 SBIN0030071 972 972 Processed 26/04/2024 519220864 Anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
208 ZIRAPUR MP-26-001-075-002/102-A
(GOVINDPURA) 		1726001075NRG25090420240001846 11/04/2024 Krishana bai 1726001075WL000142 Krishana bai 00415 SBIN0030073 1215 1215 Processed 26/04/2024 519220864 Krishanabai STATE BANK OF INDIA(508548)
SubTotal 1215 1215
209 ZIRAPUR MP-26-001-075-002/105-A
(GOVINDPURA) 		1726001075NRG25090420240001854 11/04/2024 Sangita bai 1726001075WL000142 Sangita bai 00415 SBIN0030423 1215 1215 Processed 26/04/2024 519220864 Sangitabai STATE BANK OF INDIA(508548)
210 ZIRAPUR MP-26-001-075-002/114
(GOVINDPURA) 		1726001075NRG25090420240001862 11/04/2024 Rajan bai 1726001075WL000142 Rajan bai 00415 SBIN0030423 1215 1215 Processed 26/04/2024 519220864 Rajanbai STATE BANK OF INDIA(508548)
211 ZIRAPUR MP-26-001-075-002/115
(GOVINDPURA) 		1726001075NRG25090420240001864 11/04/2024 Dhapubai 1726001075WL000142 Dhapubai 00415 SBIN0030423 1215 1215 Processed 26/04/2024 519220864 Dhapubai STATE BANK OF INDIA(508548)
212 ZIRAPUR MP-26-001-075-002/138-A
(GOVINDPURA) 		1726001075NRG25090420240001884 11/04/2024 Urmila bai 1726001075WL000142 Urmila bai 00415 SBIN0030423 1458 1458 Processed 26/04/2024 519220864 Urmilabai STATE BANK OF INDIA(508548)
213 ZIRAPUR MP-26-001-075-002/139-A
(GOVINDPURA) 		1726001075NRG25090420240001888 11/04/2024 Ramsila bai 1726001075WL000142 Ramsila bai 00415 SBIN0030423 1458 1458 Processed 26/04/2024 519220864 Ramsilabai STATE BANK OF INDIA(508548)
214 ZIRAPUR MP-26-001-075-002/150
(GOVINDPURA) 		1726001075NRG25090420240001900 11/04/2024 Sugan Bai 1726001075WL000142 Sugan Bai 00415 SBIN0030423 1215 1215 Processed 26/04/2024 519220864 SuganBai STATE BANK OF INDIA(508548)
215 ZIRAPUR MP-26-001-075-002/40
(GOVINDPURA) 		1726001075NRG25090420240001927 11/04/2024 Banesingh 1726001075WL000142 Banesingh 00415 SBIN0030423 1215 1215 Processed 26/04/2024 519220864 Banesingh STATE BANK OF INDIA(508548)
216 ZIRAPUR MP-26-001-075-002/56
(GOVINDPURA) 		1726001075NRG25090420240001946 11/04/2024 Dhapu bai 1726001075WL000142 Dhapu bai 00415 SBIN0030423 1458 1458 Processed 26/04/2024 519220864 Dhapubai STATE BANK OF INDIA(508548)
217 ZIRAPUR MP-26-001-075-003/119
(GOVINDPURA) 		1726001075NRG25090420240001508 11/04/2024 Guddi bai 1726001075WL000106 Guddi bai 00415 SBIN0030423 1458 1458 Processed 26/04/2024 519220864 Guddibai STATE BANK OF INDIA(508548)
218 ZIRAPUR MP-26-001-081-003/67
(MHARAJPURA) 		1726001081NRG25100420240003099 11/04/2024 balchand 1726001081WL000243 balchand 00415 SBIN0030423 1701 1701 Processed 26/04/2024 519220864 balchand STATE BANK OF INDIA(508548)
SubTotal 13608 13608
219 ZIRAPUR MP-26-001-055-002/386
(NANDNI) 		1726001055NRG25110420240005037 11/04/2024 Usha Bai 1726001055WL000348 Usha Bai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519220864 UshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
220 ZIRAPUR MP-26-001-063-001/230
(RAMGARH) 		1726001000NRG25090420240001986 11/04/2024 Manohar singh 1726001WL000147 Manohar singh 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519220864 Manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
221 ZIRAPUR MP-26-001-075-002/127
(GOVINDPURA) 		1726001075NRG25090420240001872 11/04/2024 Tofhan Singh 1726001075WL000142 Tofhan Singh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519220864 TofhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
222 ZIRAPUR MP-26-001-075-002/92
(GOVINDPURA) 		1726001075NRG25090420240001971 11/04/2024 Ratan Lal 1726001075WL000142 Ratan Lal 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519220864 RatanLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5589 5589
223 ZIRAPUR MP-26-001-061-003/409
(RAJAHEDI) 		1726001061NRG25110420240004813 11/04/2024 JAGDISH 1726001061WL000336 JAGDISH 00697 BKID0MG0318 1215 1215 Processed 26/04/2024 519220864 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
224 ZIRAPUR MP-26-001-061-003/415
(RAJAHEDI) 		1726001061NRG25090420240001614 11/04/2024 ishwar singh 1726001061WL000115 ishwar singh 00697 BKID0MG0318 1458 1458 Processed 26/04/2024 519220864 ishwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
225 ZIRAPUR MP-26-001-061-003/423
(RAJAHEDI) 		1726001061NRG25110420240004814 11/04/2024 jaswant singh 1726001061WL000336 jaswant singh 00697 BKID0MG0318 1215 1215 Processed 26/04/2024 519220864 jaswantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
226 ZIRAPUR MP-26-001-061-003/93
(RAJAHEDI) 		1726001061NRG25090420240001613 11/04/2024 bhawani singh 1726001061WL000114 bhawani singh 00697 BKID0MG0318 1458 1458 Processed 26/04/2024 519220864 bhawanisingh NARMADA JHABUA GRAMIN BANK(508515)
227 ZIRAPUR MP-26-001-075-002/36
(GOVINDPURA) 		1726001075NRG25090420240001923 11/04/2024 harisingh 1726001075WL000142 harisingh 00697 BKID0MG0318 1458 1458 Processed 26/04/2024 519220864 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6804 6804
228 ZIRAPUR MP-26-001-055-002/103
(NANDNI) 		1726001055NRG25110420240005026 11/04/2024 BHAGIRATH 1726001055WL000348 BHAGIRATH 00697 BKID0MG0327 1458 1458 Processed 26/04/2024 519220864 BHAGIRATH BANK OF INDIA(508505)
229 ZIRAPUR MP-26-001-055-002/103-A
(NANDNI) 		1726001055NRG25110420240005029 11/04/2024 GOVIND VERMA 1726001055WL000348 GOVIND VERMA 00697 BKID0MG0327 1458 1458 Processed 26/04/2024 519220864 GOVINDVERMA NARMADA JHABUA GRAMIN BANK(508515)
230 ZIRAPUR MP-26-001-055-002/386
(NANDNI) 		1726001055NRG25110420240005036 11/04/2024 KRISHNPAL SINGH 1726001055WL000348 KRISHNPAL SINGH 00697 BKID0MG0327 1458 1458 Processed 26/04/2024 519220864 KRISHNPALSINGH BANK OF INDIA(508505)
231 ZIRAPUR MP-26-001-055-002/39
(NANDNI) 		1726001055NRG25110420240005039 11/04/2024 KAMLA BAI 1726001055WL000348 KAMLA BAI 00697 BKID0MG0327 1458 1458 Processed 26/04/2024 519220864 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
232 ZIRAPUR MP-26-001-055-002/39
(NANDNI) 		1726001055NRG25110420240005038 11/04/2024 RAM GOPAL 1726001055WL000348 RAM GOPAL 00697 BKID0MG0327 1458 1458 Processed 26/04/2024 519220864 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
233 ZIRAPUR MP-26-001-064-001/112
(RAMNAGAR) 		1726001000NRG25090420240001833 11/04/2024 krashna bai 1726001WL000140 krashna bai 00697 BKID0MG0327 972 972 Processed 26/04/2024 519220864 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
234 ZIRAPUR MP-26-001-079-001/147
(KANDELI) 		1726001079NRG25110420240004197 11/04/2024 Devsingh 1726001079WL000312 Devsingh 00697 BKID0MG0327 1458 1458 Processed 26/04/2024 519220864 Devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
235 ZIRAPUR MP-26-001-079-001/156
(KANDELI) 		1726001079NRG25110420240004198 11/04/2024 sampat bai 1726001079WL000312 sampat bai 00697 BKID0MG0327 1458 1458 Processed 26/04/2024 519220864 sampatbai NARMADA JHABUA GRAMIN BANK(508515)
236 ZIRAPUR MP-26-001-079-001/19
(KANDELI) 		1726001079NRG25110420240004199 11/04/2024 gopal singh 1726001079WL000312 gopal singh 00697 BKID0MG0327 1458 1458 Processed 26/04/2024 519220864 gopalsingh BANK OF INDIA(508505)
237 ZIRAPUR MP-26-001-079-001/190
(KANDELI) 		1726001079NRG25110420240004200 11/04/2024 Anar singh 1726001079WL000312 Anar singh 00697 BKID0MG0327 1458 1458 Processed 26/04/2024 519220864 Anarsingh NARMADA JHABUA GRAMIN BANK(508515)
238 ZIRAPUR MP-26-001-079-001/192
(KANDELI) 		1726001079NRG25110420240004202 11/04/2024 Solta bai 1726001079WL000312 Solta bai 00697 BKID0MG0327 1458 1458 Processed 26/04/2024 519220864 Soltabai NARMADA JHABUA GRAMIN BANK(508515)
239 ZIRAPUR MP-26-001-079-001/192
(KANDELI) 		1726001079NRG25110420240004201 11/04/2024 vikaram singh 1726001079WL000312 vikaram singh 00697 BKID0MG0327 1458 1458 Processed 26/04/2024 519220864 vikaramsingh NARMADA JHABUA GRAMIN BANK(508515)
240 ZIRAPUR MP-26-001-079-001/201
(KANDELI) 		1726001079NRG25110420240004203 11/04/2024 banesingh 1726001079WL000312 banesingh 00697 BKID0MG0327 1458 1458 Processed 26/04/2024 519220864 banesingh NARMADA JHABUA GRAMIN BANK(508515)
241 ZIRAPUR MP-26-001-079-001/202
(KANDELI) 		1726001079NRG25110420240004204 11/04/2024 jagdish 1726001079WL000312 jagdish 00697 BKID0MG0327 1458 1458 Processed 26/04/2024 519220864 jagdish BANK OF INDIA(508505)
242 ZIRAPUR MP-26-001-079-001/202
(KANDELI) 		1726001079NRG25110420240004205 11/04/2024 Kulta bai 1726001079WL000312 Kulta bai 00697 BKID0MG0327 1458 1458 Processed 26/04/2024 519220864 Kultabai NARMADA JHABUA GRAMIN BANK(508515)
243 ZIRAPUR MP-26-001-079-001/204
(KANDELI) 		1726001079NRG25110420240004206 11/04/2024 kalusingh 1726001079WL000312 kalusingh 00697 BKID0MG0327 1458 1458 Processed 26/04/2024 519220864 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
244 ZIRAPUR MP-26-001-079-001/208
(KANDELI) 		1726001079NRG25110420240004207 11/04/2024 Biram 1726001079WL000312 Biram 00697 BKID0MG0327 1458 1458 Processed 26/04/2024 519220864 Biram NARMADA JHABUA GRAMIN BANK(508515)
245 ZIRAPUR MP-26-001-079-001/208
(KANDELI) 		1726001079NRG25110420240004208 11/04/2024 Raju bai 1726001079WL000312 Raju bai 00697 BKID0MG0327 1458 1458 Processed 26/04/2024 519220864 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
246 ZIRAPUR MP-26-001-079-001/220
(KANDELI) 		1726001079NRG25110420240004210 11/04/2024 Radha bai 1726001079WL000312 Radha bai 00697 BKID0MG0327 1458 1458 Processed 26/04/2024 519220864 Radhabai INDUSIND BANK(607189)
247 ZIRAPUR MP-26-001-079-001/220
(KANDELI) 		1726001079NRG25110420240004209 11/04/2024 sultan singh 1726001079WL000312 sultan singh 00697 BKID0MG0327 1458 1458 Processed 26/04/2024 519220864 sultansingh NARMADA JHABUA GRAMIN BANK(508515)
248 ZIRAPUR MP-26-001-079-001/228
(KANDELI) 		1726001079NRG25110420240004211 11/04/2024 chandar singh 1726001079WL000312 chandar singh 00697 BKID0MG0327 1458 1458 Processed 26/04/2024 519220864 chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
249 ZIRAPUR MP-26-001-079-001/232
(KANDELI) 		1726001079NRG25110420240004212 11/04/2024 Bhagwan singh 1726001079WL000312 Bhagwan singh 00697 BKID0MG0327 1458 1458 Processed 26/04/2024 519220864 Bhagwansingh BANK OF INDIA(508505)
250 ZIRAPUR MP-26-001-079-001/236-A
(KANDELI) 		1726001079NRG25110420240004214 11/04/2024 Kala bai 1726001079WL000312 Kala bai 00697 BKID0MG0327 1458 1458 Processed 26/04/2024 519220864 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
251 ZIRAPUR MP-26-001-079-001/252
(KANDELI) 		1726001079NRG25110420240004216 11/04/2024 KAMAL PURI 1726001079WL000312 KAMAL PURI 00697 BKID0MG0327 1458 1458 Processed 26/04/2024 519220864 KAMALPURI NARMADA JHABUA GRAMIN BANK(508515)
252 ZIRAPUR MP-26-001-079-001/254
(KANDELI) 		1726001079NRG25110420240004218 11/04/2024 dhirap singh 1726001079WL000312 dhirap singh 00697 BKID0MG0327 1458 1458 Processed 26/04/2024 519220864 dhirapsingh NARMADA JHABUA GRAMIN BANK(508515)
253 ZIRAPUR MP-26-001-079-001/28
(KANDELI) 		1726001079NRG25110420240004220 11/04/2024 Shri lal 1726001079WL000312 Shri lal 00697 BKID0MG0327 1458 1458 Processed 26/04/2024 519220864 Shrilal NARMADA JHABUA GRAMIN BANK(508515)
254 ZIRAPUR MP-26-001-079-001/32-A
(KANDELI) 		1726001079NRG25110420240004224 11/04/2024 Modsingh 1726001079WL000312 Modsingh 00697 BKID0MG0327 1458 1458 Processed 26/04/2024 519220864 Modsingh NARMADA JHABUA GRAMIN BANK(508515)
255 ZIRAPUR MP-26-001-079-001/37
(KANDELI) 		1726001079NRG25110420240004225 11/04/2024 Bhagwan singh 1726001079WL000312 Bhagwan singh 00697 BKID0MG0327 1458 1458 Processed 26/04/2024 519220864 Bhagwansingh BANK OF INDIA(508505)
256 ZIRAPUR MP-26-001-079-001/69
(KANDELI) 		1726001079NRG25110420240004226 11/04/2024 rambabu 1726001079WL000312 rambabu 00697 BKID0MG0327 1458 1458 Processed 26/04/2024 519220864 rambabu NARMADA JHABUA GRAMIN BANK(508515)
257 ZIRAPUR MP-26-001-079-001/74
(KANDELI) 		1726001079NRG25110420240004227 11/04/2024 Ramlal 1726001079WL000312 Ramlal 00697 BKID0MG0327 1458 1458 Processed 26/04/2024 519220864 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
258 ZIRAPUR MP-26-001-079-001/95
(KANDELI) 		1726001079NRG25110420240004228 11/04/2024 devsingh 1726001079WL000312 devsingh 00697 BKID0MG0327 1458 1458 Processed 26/04/2024 519220864 devsingh NARMADA JHABUA GRAMIN BANK(508515)
259 ZIRAPUR MP-26-001-079-001/95
(KANDELI) 		1726001079NRG25110420240004229 11/04/2024 Shanta Bai 1726001079WL000312 Shanta Bai 00697 BKID0MG0327 1458 1458 Processed 26/04/2024 519220864 ShantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
260 ZIRAPUR MP-26-001-079-001/97
(KANDELI) 		1726001079NRG25110420240004230 11/04/2024 gopal singh 1726001079WL000312 gopal singh 00697 BKID0MG0327 1458 1458 Processed 26/04/2024 519220864 gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
261 ZIRAPUR MP-26-001-079-001/98
(KANDELI) 		1726001079NRG25110420240004231 11/04/2024 Ratan singh 1726001079WL000312 Ratan singh 00697 BKID0MG0327 1458 1458 Processed 26/04/2024 519220864 Ratansingh NARMADA JHABUA GRAMIN BANK(508515)
262 ZIRAPUR MP-26-001-079-001/99-A
(KANDELI) 		1726001079NRG25110420240004234 11/04/2024 Laltabai 1726001079WL000312 Laltabai 00697 BKID0MG0327 1458 1458 Processed 26/04/2024 519220864 Laltabai NARMADA JHABUA GRAMIN BANK(508515)
263 ZIRAPUR MP-26-001-079-001/99-A
(KANDELI) 		1726001079NRG25110420240004233 11/04/2024 Siddhu singh 1726001079WL000312 Siddhu singh 00697 BKID0MG0327 1458 1458 Processed 26/04/2024 519220864 Siddhusingh BANK OF INDIA(508505)
SubTotal 52002 52002
264 ZIRAPUR MP-26-001-025-003/37-A
(GADIYA) 		1726001025NRG25110420240004816 11/04/2024 herendra 1726001025WL000337 herendra 00697 BKID0MG0328 1458 1458 Processed 26/04/2024 519220864 herendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
265 ZIRAPUR MP-26-001-063-001/146
(RAMGARH) 		1726001000NRG25090420240001984 11/04/2024 Ajij khan 1726001WL000146 Ajij khan 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519220864 Ajijkhan NARMADA JHABUA GRAMIN BANK(508515)
266 ZIRAPUR MP-26-001-063-001/320
(RAMGARH) 		1726001000NRG25090420240001979 11/04/2024 Bherulal 1726001WL000143 Bherulal 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519220864 Bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
267 ZIRAPUR MP-26-001-063-001/320
(RAMGARH) 		1726001000NRG25090420240001980 11/04/2024 Kalavti bai 1726001WL000143 Kalavti bai 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519220864 Kalavtibai NARMADA JHABUA GRAMIN BANK(508515)
268 ZIRAPUR MP-26-001-075-001/132
(GOVINDPURA) 		1726001075NRG25090420240001838 11/04/2024 Gisalal 1726001075WL000142 Gisalal 00697 BKID0MG0331 1215 1215 Processed 26/04/2024 519220864 Gisalal NARMADA JHABUA GRAMIN BANK(508515)
269 ZIRAPUR MP-26-001-075-001/132
(GOVINDPURA) 		1726001075NRG25090420240001839 11/04/2024 Sorambai 1726001075WL000142 Sorambai 00697 BKID0MG0331 1215 1215 Processed 26/04/2024 519220864 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
270 ZIRAPUR MP-26-001-075-001/138
(GOVINDPURA) 		1726001075NRG25090420240001482 11/04/2024 Nirbhaysingh 1726001075WL000106 Nirbhaysingh 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519220864 Nirbhaysingh NARMADA JHABUA GRAMIN BANK(508515)
271 ZIRAPUR MP-26-001-075-001/138
(GOVINDPURA) 		1726001075NRG25090420240001483 11/04/2024 Rodibai 1726001075WL000106 Rodibai 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519220864 Rodibai NARMADA JHABUA GRAMIN BANK(508515)
272 ZIRAPUR MP-26-001-075-001/19
(GOVINDPURA) 		1726001075NRG25090420240001486 11/04/2024 Pyaralal 1726001075WL000106 Pyaralal 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519220864 Pyaralal NARMADA JHABUA GRAMIN BANK(508515)
273 ZIRAPUR MP-26-001-075-001/60
(GOVINDPURA) 		1726001075NRG25090420240001489 11/04/2024 Shivsingh 1726001075WL000106 Shivsingh 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519220864 Shivsingh BANK OF INDIA(508505)
274 ZIRAPUR MP-26-001-075-002/114
(GOVINDPURA) 		1726001075NRG25090420240001861 11/04/2024 Biramsingh 1726001075WL000142 Biramsingh 00697 BKID0MG0331 1215 1215 Processed 26/04/2024 519220864 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
275 ZIRAPUR MP-26-001-075-002/135
(GOVINDPURA) 		1726001075NRG25090420240001877 11/04/2024 gita 1726001075WL000142 gita 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519220864 gita NARMADA JHABUA GRAMIN BANK(508515)
276 ZIRAPUR MP-26-001-075-002/31
(GOVINDPURA) 		1726001075NRG25090420240001916 11/04/2024 ShivSingh 1726001075WL000142 ShivSingh 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519220864 ShivSingh BANK OF INDIA(508505)
277 ZIRAPUR MP-26-001-075-002/33
(GOVINDPURA) 		1726001075NRG25090420240001917 11/04/2024 parbulal 1726001075WL000142 parbulal 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519220864 parbulal INDIA POST PAYMENTS BANK LIMITED(508528)
278 ZIRAPUR MP-26-001-075-002/33
(GOVINDPURA) 		1726001075NRG25090420240001918 11/04/2024 sitabai 1726001075WL000142 sitabai 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519220864 sitabai NARMADA JHABUA GRAMIN BANK(508515)
279 ZIRAPUR MP-26-001-075-002/33-A
(GOVINDPURA) 		1726001075NRG25090420240001920 11/04/2024 Mangibai 1726001075WL000142 Mangibai 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519220864 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
280 ZIRAPUR MP-26-001-075-002/60
(GOVINDPURA) 		1726001075NRG25090420240001947 11/04/2024 Bhanwarlal 1726001075WL000142 Bhanwarlal 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519220864 Bhanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
281 ZIRAPUR MP-26-001-075-002/60
(GOVINDPURA) 		1726001075NRG25090420240001948 11/04/2024 Hokambai 1726001075WL000142 Hokambai 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519220864 Hokambai NARMADA JHABUA GRAMIN BANK(508515)
282 ZIRAPUR MP-26-001-075-002/89
(GOVINDPURA) 		1726001075NRG25090420240001503 11/04/2024 bhula Bai 1726001075WL000106 bhula Bai 00697 BKID0MG0331 1694 1694 Processed 26/04/2024 519220864 bhulaBai NARMADA JHABUA GRAMIN BANK(508515)
283 ZIRAPUR MP-26-001-075-003/1
(GOVINDPURA) 		1726001075NRG25090420240001978 11/04/2024 Badrilal 1726001075WL000142 Badrilal 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519220864 Badrilal BANK OF INDIA(508505)
284 ZIRAPUR MP-26-001-075-003/110
(GOVINDPURA) 		1726001075NRG25090420240001504 11/04/2024 Bhadursingh 1726001075WL000106 Bhadursingh 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519220864 Bhadursingh NARMADA JHABUA GRAMIN BANK(508515)
285 ZIRAPUR MP-26-001-075-003/110
(GOVINDPURA) 		1726001075NRG25090420240001505 11/04/2024 Sujanbai 1726001075WL000106 Sujanbai 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519220864 Sujanbai NARMADA JHABUA GRAMIN BANK(508515)
286 ZIRAPUR MP-26-001-075-003/118
(GOVINDPURA) 		1726001075NRG25090420240001506 11/04/2024 Gangaram 1726001075WL000106 Gangaram 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519220864 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
287 ZIRAPUR MP-26-001-075-003/119
(GOVINDPURA) 		1726001075NRG25090420240001507 11/04/2024 Ravisignh 1726001075WL000106 Ravisignh 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519220864 Ravisignh NARMADA JHABUA GRAMIN BANK(508515)
288 ZIRAPUR MP-26-001-075-003/121
(GOVINDPURA) 		1726001075NRG25090420240001509 11/04/2024 Rajusingh 1726001075WL000106 Rajusingh 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519220864 Rajusingh NARMADA JHABUA GRAMIN BANK(508515)
289 ZIRAPUR MP-26-001-075-003/121
(GOVINDPURA) 		1726001075NRG25090420240001510 11/04/2024 Santoshbai 1726001075WL000106 Santoshbai 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519220864 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
290 ZIRAPUR MP-26-001-075-003/148
(GOVINDPURA) 		1726001075NRG25090420240001516 11/04/2024 Kamlabai 1726001075WL000106 Kamlabai 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519220864 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
291 ZIRAPUR MP-26-001-075-003/27
(GOVINDPURA) 		1726001075NRG25090420240001517 11/04/2024 Kamlabai 1726001075WL000106 Kamlabai 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519220864 Kamlabai BANK OF INDIA(508505)
292 ZIRAPUR MP-26-001-075-003/33
(GOVINDPURA) 		1726001075NRG25090420240001518 11/04/2024 Narvarsingh 1726001075WL000106 Narvarsingh 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519220864 Narvarsingh NARMADA JHABUA GRAMIN BANK(508515)
293 ZIRAPUR MP-26-001-075-003/33
(GOVINDPURA) 		1726001075NRG25090420240001519 11/04/2024 sorambai 1726001075WL000106 sorambai 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519220864 sorambai NARMADA JHABUA GRAMIN BANK(508515)
294 ZIRAPUR MP-26-001-075-003/34
(GOVINDPURA) 		1726001075NRG25090420240001520 11/04/2024 daryavsinfg 1726001075WL000106 daryavsinfg 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519220864 daryavsinfg NARMADA JHABUA GRAMIN BANK(508515)
295 ZIRAPUR MP-26-001-075-003/34
(GOVINDPURA) 		1726001075NRG25090420240001521 11/04/2024 prem bai 1726001075WL000106 prem bai 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519220864 prembai NARMADA JHABUA GRAMIN BANK(508515)
296 ZIRAPUR MP-26-001-075-003/49
(GOVINDPURA) 		1726001075NRG25090420240001524 11/04/2024 Sumitrabai 1726001075WL000106 Sumitrabai 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519220864 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
297 ZIRAPUR MP-26-001-075-003/58
(GOVINDPURA) 		1726001075NRG25090420240001526 11/04/2024 Chen Singh 1726001075WL000106 Chen Singh 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519220864 ChenSingh INDIA POST PAYMENTS BANK LIMITED(508528)
298 ZIRAPUR MP-26-001-075-003/58
(GOVINDPURA) 		1726001075NRG25090420240001525 11/04/2024 Hari singh 1726001075WL000106 Hari singh 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519220864 Harisingh AU SMALL FINANCE BANK LTD(608088)
299 ZIRAPUR MP-26-001-075-003/58
(GOVINDPURA) 		1726001075NRG25090420240001527 11/04/2024 Lakha Chouhan 1726001075WL000106 Lakha Chouhan 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519220864 LakhaChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
300 ZIRAPUR MP-26-001-075-003/70
(GOVINDPURA) 		1726001075NRG25090420240001529 11/04/2024 Radhabai 1726001075WL000106 Radhabai 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519220864 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
301 ZIRAPUR MP-26-001-075-003/94
(GOVINDPURA) 		1726001075NRG25090420240001534 11/04/2024 anusuyabai 1726001075WL000106 anusuyabai 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519220864 anusuyabai NARMADA JHABUA GRAMIN BANK(508515)
302 ZIRAPUR MP-26-001-075-003/94
(GOVINDPURA) 		1726001075NRG25090420240001533 11/04/2024 kalu 1726001075WL000106 kalu 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519220864 kalu NARMADA JHABUA GRAMIN BANK(508515)
303 ZIRAPUR MP-26-001-075-003/95
(GOVINDPURA) 		1726001075NRG25090420240001536 11/04/2024 Gayatribai 1726001075WL000106 Gayatribai 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519220864 Gayatribai NARMADA JHABUA GRAMIN BANK(508515)
304 ZIRAPUR MP-26-001-075-003/95
(GOVINDPURA) 		1726001075NRG25090420240001535 11/04/2024 Kamalsingh 1726001075WL000106 Kamalsingh 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519220864 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57827 57827
305 ZIRAPUR MP-26-001-006-002/186
(BALAHEDA) 		1726001006NRG25100420240002865 11/04/2024 Dhapu bai 1726001006WL000226 Dhapu bai 00697 BKID0MG0357 1701 1701 Processed 26/04/2024 519220864 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
306 ZIRAPUR MP-26-001-006-002/186
(BALAHEDA) 		1726001006NRG25100420240002864 11/04/2024 ghanshyam 1726001006WL000226 ghanshyam 00697 BKID0MG0357 1701 1701 Processed 26/04/2024 519220864 ghanshyam STATE BANK OF INDIA(508548)
307 ZIRAPUR MP-26-001-006-002/71
(BALAHEDA) 		1726001006NRG25100420240002866 11/04/2024 ram narayan 1726001006WL000226 ram narayan 00697 BKID0MG0357 1701 1701 Processed 26/04/2024 519220864 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
308 ZIRAPUR MP-26-001-006-002/71-A
(BALAHEDA) 		1726001006NRG25100420240002867 11/04/2024 bherulal 1726001006WL000226 bherulal 00697 BKID0MG0357 1701 1701 Processed 26/04/2024 519220864 bherulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6804 6804
309 ZIRAPUR MP-26-001-063-001/186
(RAMGARH) 		1726001000NRG25090420240001985 11/04/2024 Ram Gopal 1726001WL000147 Ram Gopal 00697 BKID0MG0363 1215 1215 Processed 26/04/2024 519220864 RamGopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
310 ZIRAPUR MP-26-001-075-002/102-A
(GOVINDPURA) 		1726001075NRG25090420240001845 11/04/2024 Phoolsingh 1726001075WL000142 Phoolsingh 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519220864 Phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
311 ZIRAPUR MP-26-001-075-002/103
(GOVINDPURA) 		1726001075NRG25090420240001848 11/04/2024 Durga bai 1726001075WL000142 Durga bai 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519220864 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
312 ZIRAPUR MP-26-001-075-002/103
(GOVINDPURA) 		1726001075NRG25090420240001847 11/04/2024 saval singh 1726001075WL000142 saval singh 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519220864 savalsingh NARMADA JHABUA GRAMIN BANK(508515)
313 ZIRAPUR MP-26-001-075-002/115
(GOVINDPURA) 		1726001075NRG25090420240001863 11/04/2024 Dulesingh 1726001075WL000142 Dulesingh 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519220864 Dulesingh NARMADA JHABUA GRAMIN BANK(508515)
314 ZIRAPUR MP-26-001-075-002/138
(GOVINDPURA) 		1726001075NRG25090420240001882 11/04/2024 dropatibai 1726001075WL000142 dropatibai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519220864 dropatibai NARMADA JHABUA GRAMIN BANK(508515)
315 ZIRAPUR MP-26-001-075-002/69
(GOVINDPURA) 		1726001075NRG25090420240001952 11/04/2024 Shanta Bai 1726001075WL000142 Shanta Bai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519220864 ShantaBai NARMADA JHABUA GRAMIN BANK(508515)
316 ZIRAPUR MP-26-001-075-002/7
(GOVINDPURA) 		1726001075NRG25090420240001953 11/04/2024 Dola bai 1726001075WL000142 Dola bai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519220864 Dolabai NARMADA JHABUA GRAMIN BANK(508515)
317 ZIRAPUR MP-26-001-079-001/126-B
(KANDELI) 		1726001079NRG25110420240004195 11/04/2024 Norang bai 1726001079WL000312 Norang bai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519220864 Norangbai BANK OF INDIA(508505)
318 ZIRAPUR MP-26-001-079-001/232
(KANDELI) 		1726001079NRG25110420240004213 11/04/2024 Radha bai 1726001079WL000312 Radha bai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519220864 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
319 ZIRAPUR MP-26-001-079-001/254
(KANDELI) 		1726001079NRG25110420240004219 11/04/2024 sugan bai 1726001079WL000312 sugan bai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519220864 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
320 ZIRAPUR MP-26-001-079-001/98
(KANDELI) 		1726001079NRG25110420240004232 11/04/2024 Krishna Bai 1726001079WL000312 Krishna Bai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519220864 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15066 15066
Total 443498 443498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_110424APB_FTO_8237 AXIS BANK UTIB0001679 RAJGARH 1458
2 ZIRAPUR MP1726001_110424APB_FTO_8237 Bank of Baroda BARB0RAJRAJ RAJGARH 4374
3 ZIRAPUR MP1726001_110424APB_FTO_8237 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 8505
4 ZIRAPUR MP1726001_110424APB_FTO_8237 Bank of India BKID0009951 ZIRAPUR 89800
5 ZIRAPUR MP1726001_110424APB_FTO_8237 Bank of India BKID0009960 CHHAPIHEDA 20898
6 ZIRAPUR MP1726001_110424APB_FTO_8237 Bank of India BKID0009961 MACHALPUR 117369
7 ZIRAPUR MP1726001_110424APB_FTO_8237 Bank of India BKID0009964 KAREDI 1458
8 ZIRAPUR MP1726001_110424APB_FTO_8237 Bank of India BKID0009966 JETPURKALA 972
9 ZIRAPUR MP1726001_110424APB_FTO_8237 State Bank of India SBIN0010807 JEERAPUR 28085
10 ZIRAPUR MP1726001_110424APB_FTO_8237 State Bank of India SBIN0017812 Machalpur 8019
11 ZIRAPUR MP1726001_110424APB_FTO_8237 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 972
12 ZIRAPUR MP1726001_110424APB_FTO_8237 State Bank of India SBIN0030073 KHILCHIPUR 1215
13 ZIRAPUR MP1726001_110424APB_FTO_8237 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 13608
14 ZIRAPUR MP1726001_110424APB_FTO_8237 India Post Payments Bank IPOS0000001 Rajgarh 5589
15 ZIRAPUR MP1726001_110424APB_FTO_8237 Madhya Pradesh Gramin Bank BKID0MG0318 " Jeerapur" 6804
16 ZIRAPUR MP1726001_110424APB_FTO_8237 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 52002
17 ZIRAPUR MP1726001_110424APB_FTO_8237 Madhya Pradesh Gramin Bank BKID0MG0328 Pipilla Kulmi 1458
18 ZIRAPUR MP1726001_110424APB_FTO_8237 Madhya Pradesh Gramin Bank BKID0MG0331 Machalpur 57827
19 ZIRAPUR MP1726001_110424APB_FTO_8237 Madhya Pradesh Gramin Bank BKID0MG0357 Jhadmau 6804
20 ZIRAPUR MP1726001_110424APB_FTO_8237 Madhya Pradesh Gramin Bank BKID0MG0363 Ramgarh 1215
21 ZIRAPUR MP1726001_110424APB_FTO_8237 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 5832
22 ZIRAPUR MP1726001_110424APB_FTO_8237 Madhya Pradesh Gramin Bank BKID0NAMRGB JEERAPUR 1215
23 ZIRAPUR MP1726001_110424APB_FTO_8237 Madhya Pradesh Gramin Bank BKID0NAMRGB MACHALPUR (MPGB) 8019

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