Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:50:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : ZIRAPUR
Fto No. : MP1726001_090524APB_FTO_30590
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-26-001-016-001/190
(BRAHMANKHEDA) 		1726001016NRG25090520240079751 09/05/2024 Rajendra 1726001016WL005024 Rajendra 00045 BARB0RAJDHA 1458 1458 Processed 13/05/2024 784824217 Rajendra BANK OF BARODA(606985)
2 ZIRAPUR MP-26-001-016-001/190
(BRAHMANKHEDA) 		1726001016NRG25090520240079753 09/05/2024 Rajendra 1726001016WL005024 Rajendra 00045 BARB0RAJDHA 1458 1458 Processed 13/05/2024 784824217 Rajendra BANK OF BARODA(606985)
3 ZIRAPUR MP-26-001-016-001/190-A
(BRAHMANKHEDA) 		1726001016NRG25090520240079755 09/05/2024 bulabai 1726001016WL005024 bulabai 00045 BARB0RAJDHA 1458 1458 Processed 13/05/2024 784824217 bulabai BANK OF BARODA(606985)
4 ZIRAPUR MP-26-001-016-001/190-A
(BRAHMANKHEDA) 		1726001016NRG25090520240079757 09/05/2024 bulabai 1726001016WL005024 bulabai 00045 BARB0RAJDHA 1458 1458 Processed 13/05/2024 784824217 bulabai BANK OF BARODA(606985)
5 ZIRAPUR MP-26-001-073-001/433
(BARKHEDIUMATH) 		1726001000NRG25090520240080767 09/05/2024 Kaiiash panwar 1726001WL005065 Kaiiash panwar 00045 BARB0RAJDHA 243 243 Processed 13/05/2024 784824217 Kaiiashpanwar BANK OF BARODA(606985)
SubTotal 6075 6075
6 ZIRAPUR MP-26-001-028-003/115
(GORIYAKHEDA) 		1726001028NRG25090520240078142 09/05/2024 GANGA BAI 1726001028WL004893 GANGA BAI 00045 BARB0RAJRAJ 1701 1701 Processed 13/05/2024 784824217 GANGABAI BANK OF BARODA(606985)
7 ZIRAPUR MP-26-001-028-003/223
(GORIYAKHEDA) 		1726001028NRG25090520240078202 09/05/2024 Ishwarsingh 1726001028WL004893 Ishwarsingh 00045 BARB0RAJRAJ 1701 1701 Processed 13/05/2024 784824217 Ishwarsingh BANK OF BARODA(606985)
8 ZIRAPUR MP-26-001-028-003/232
(GORIYAKHEDA) 		1726001028NRG25090520240078203 09/05/2024 SUJANSINGH 1726001028WL004893 SUJANSINGH 00045 BARB0RAJRAJ 1701 1701 Processed 13/05/2024 784824217 SUJANSINGH BANK OF INDIA(508505)
9 ZIRAPUR MP-26-001-028-003/234
(GORIYAKHEDA) 		1726001028NRG25090520240078204 09/05/2024 Anita Bai 1726001028WL004893 Anita Bai 00045 BARB0RAJRAJ 1458 1458 Processed 13/05/2024 784824217 AnitaBai BANK OF BARODA(606985)
10 ZIRAPUR MP-26-001-028-003/254
(GORIYAKHEDA) 		1726001028NRG25090520240078210 09/05/2024 MANOHAR VERMA 1726001028WL004893 MANOHAR VERMA 00045 BARB0RAJRAJ 1701 1701 Processed 13/05/2024 784824217 MANOHARVERMA AIRTEL PAYMENTS BANK LIMITED(990288)
11 ZIRAPUR MP-26-001-049-001/684-A
(LIMBODA) 		1726001049NRG25090520240078537 09/05/2024 Kanhaiya 1726001049WL004916 Kanhaiya 00045 BARB0RAJRAJ 1458 1458 Processed 13/05/2024 784824217 Kanhaiya BANK OF BARODA(606985)
12 ZIRAPUR MP-26-001-053-005/231
(MUKUNDPURA) 		1726001000NRG25090520240080631 09/05/2024 REKHA 1726001WL005063 REKHA 00045 BARB0RAJRAJ 1215 1215 Processed 13/05/2024 784824217 REKHA NARMADA JHABUA GRAMIN BANK(508515)
13 ZIRAPUR MP-26-001-061-003/279
(RAJAHEDI) 		1726001061NRG25090520240078931 09/05/2024 Madan singh 1726001061WL004964 Madan singh 00045 BARB0RAJRAJ 729 729 Processed 13/05/2024 784824217 Madansingh BANK OF BARODA(606985)
14 ZIRAPUR MP-26-001-061-003/332
(RAJAHEDI) 		1726001061NRG25090520240078935 09/05/2024 Durga bai 1726001061WL004964 Durga bai 00045 BARB0RAJRAJ 729 729 Processed 13/05/2024 784824217 Durgabai BANK OF BARODA(606985)
15 ZIRAPUR MP-26-001-073-001/89-A
(BARKHEDIUMATH) 		1726001000NRG25090520240080768 09/05/2024 RAJUSINGH 1726001WL005065 RAJUSINGH 00045 BARB0RAJRAJ 243 243 Processed 13/05/2024 784824217 RAJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
16 ZIRAPUR MP-26-001-074-003/47-A
(CHILAWAD) 		1726001074NRG25090520240078448 09/05/2024 bahdur singh 1726001074WL004913 bahdur singh 00045 BARB0RAJRAJ 1458 1458 Processed 13/05/2024 784824217 bahdursingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 ZIRAPUR MP-26-001-074-003/58
(CHILAWAD) 		1726001074NRG25090520240078452 09/05/2024 shiv singh 1726001074WL004913 shiv singh 00045 BARB0RAJRAJ 1458 1458 Processed 13/05/2024 784824217 shivsingh BANK OF BARODA(606985)
SubTotal 15552 15552
18 ZIRAPUR MP-26-001-028-003/148
(GORIYAKHEDA) 		1726001028NRG25090520240078286 09/05/2024 manor bai 1726001028WL004896 manor bai 00048 BKID0009074 1458 1458 Processed 13/05/2024 784824217 manorbai INDUSIND BANK(607189)
19 ZIRAPUR MP-26-001-053-005/118
(MUKUNDPURA) 		1726001000NRG25090520240080660 09/05/2024 Chandra kala 1726001WL005064 Chandra kala 00048 BKID0009074 1701 1701 Processed 13/05/2024 784824217 Chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3159 3159
20 ZIRAPUR MP-26-001-004-001/856
(BADGAON) 		1726001004NRG25080520240077216 09/05/2024 Sunita bai 1726001004WL004842 Sunita bai 00048 BKID0009951 1458 1458 Processed 13/05/2024 784824217 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 ZIRAPUR MP-26-001-016-001/190-A
(BRAHMANKHEDA) 		1726001016NRG25090520240079756 09/05/2024 debilal 1726001016WL005024 debilal 00048 BKID0009951 1458 1458 Processed 13/05/2024 784824217 debilal BANK OF INDIA(508505)
22 ZIRAPUR MP-26-001-016-001/190-A
(BRAHMANKHEDA) 		1726001016NRG25090520240079754 09/05/2024 debilal 1726001016WL005024 debilal 00048 BKID0009951 1458 1458 Processed 13/05/2024 784824217 debilal BANK OF INDIA(508505)
23 ZIRAPUR MP-26-001-016-001/69
(BRAHMANKHEDA) 		1726001016NRG25090520240079764 09/05/2024 kamalsingh 1726001016WL005024 kamalsingh 00048 BKID0009951 1458 1458 Processed 13/05/2024 784824217 kamalsingh BANK OF INDIA(508505)
24 ZIRAPUR MP-26-001-016-001/69
(BRAHMANKHEDA) 		1726001016NRG25090520240079762 09/05/2024 kamalsingh 1726001016WL005024 kamalsingh 00048 BKID0009951 1458 1458 Processed 13/05/2024 784824217 kamalsingh BANK OF INDIA(508505)
25 ZIRAPUR MP-26-001-016-001/69
(BRAHMANKHEDA) 		1726001016NRG25090520240079763 09/05/2024 rukmabai 1726001016WL005024 rukmabai 00048 BKID0009951 1458 1458 Processed 13/05/2024 784824217 rukmabai BANK OF INDIA(508505)
26 ZIRAPUR MP-26-001-016-001/69
(BRAHMANKHEDA) 		1726001016NRG25090520240079765 09/05/2024 rukmabai 1726001016WL005024 rukmabai 00048 BKID0009951 1458 1458 Processed 13/05/2024 784824217 rukmabai BANK OF INDIA(508505)
27 ZIRAPUR MP-26-001-016-002/122
(BRAHMANKHEDA) 		1726001016NRG25090520240079769 09/05/2024 bane singh 1726001016WL005024 bane singh 00048 BKID0009951 1458 1458 Processed 13/05/2024 784824217 banesingh BANK OF INDIA(508505)
28 ZIRAPUR MP-26-001-016-002/122
(BRAHMANKHEDA) 		1726001016NRG25090520240079770 09/05/2024 viddhya bai 1726001016WL005024 viddhya bai 00048 BKID0009951 1458 1458 Processed 13/05/2024 784824217 viddhyabai BANK OF INDIA(508505)
29 ZIRAPUR MP-26-001-028-003/1
(GORIYAKHEDA) 		1726001028NRG25090520240078130 09/05/2024 ATISH KUMAR 1726001028WL004893 ATISH KUMAR 00048 BKID0009951 1701 1701 Processed 13/05/2024 784824217 ATISHKUMAR BANK OF INDIA(508505)
30 ZIRAPUR MP-26-001-028-003/107
(GORIYAKHEDA) 		1726001028NRG25090520240078136 09/05/2024 BHONI SINGH 1726001028WL004893 BHONI SINGH 00048 BKID0009951 1701 1701 Processed 13/05/2024 784824217 BHONISINGH BANK OF INDIA(508505)
31 ZIRAPUR MP-26-001-028-003/11-A
(GORIYAKHEDA) 		1726001028NRG25090520240078138 09/05/2024 rampal tomar 1726001028WL004893 rampal tomar 00048 BKID0009951 1701 1701 Processed 13/05/2024 784824217 rampaltomar BANK OF INDIA(508505)
32 ZIRAPUR MP-26-001-028-003/11-B
(GORIYAKHEDA) 		1726001028NRG25090520240078139 09/05/2024 lakhansingh 1726001028WL004893 lakhansingh 00048 BKID0009951 1701 1701 Processed 13/05/2024 784824217 lakhansingh BANK OF INDIA(508505)
33 ZIRAPUR MP-26-001-028-003/126
(GORIYAKHEDA) 		1726001028NRG25090520240078148 09/05/2024 ballabbai 1726001028WL004893 ballabbai 00048 BKID0009951 1701 1701 Processed 13/05/2024 784824217 ballabbai BANK OF INDIA(508505)
34 ZIRAPUR MP-26-001-028-003/127-A
(GORIYAKHEDA) 		1726001028NRG25090520240078284 09/05/2024 Durga telar 1726001028WL004896 Durga telar 00048 BKID0009951 1458 1458 Processed 13/05/2024 784824217 Durgatelar BANK OF INDIA(508505)
35 ZIRAPUR MP-26-001-028-003/127-A
(GORIYAKHEDA) 		1726001028NRG25090520240078283 09/05/2024 MANGILAL 1726001028WL004896 MANGILAL 00048 BKID0009951 1458 1458 Processed 13/05/2024 784824217 MANGILAL BANK OF INDIA(508505)
36 ZIRAPUR MP-26-001-028-003/145
(GORIYAKHEDA) 		1726001028NRG25090520240078160 09/05/2024 KALABAI 1726001028WL004893 KALABAI 00048 BKID0009951 1701 1701 Processed 13/05/2024 784824217 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
37 ZIRAPUR MP-26-001-028-003/173
(GORIYAKHEDA) 		1726001028NRG25090520240078173 09/05/2024 BIRAMSINGH 1726001028WL004893 BIRAMSINGH 00048 BKID0009951 1701 1701 Processed 13/05/2024 784824217 BIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 ZIRAPUR MP-26-001-028-003/188
(GORIYAKHEDA) 		1726001028NRG25090520240078186 09/05/2024 VISHNUBAI 1726001028WL004893 VISHNUBAI 00048 BKID0009951 1458 1458 Processed 13/05/2024 784824217 VISHNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 ZIRAPUR MP-26-001-028-003/205
(GORIYAKHEDA) 		1726001028NRG25090520240078191 09/05/2024 Rinabai 1726001028WL004893 Rinabai 00048 BKID0009951 1458 1458 Processed 13/05/2024 784824217 Rinabai NARMADA JHABUA GRAMIN BANK(508515)
40 ZIRAPUR MP-26-001-028-003/206
(GORIYAKHEDA) 		1726001028NRG25090520240078193 09/05/2024 Mukesh Gurjar 1726001028WL004893 Mukesh Gurjar 00048 BKID0009951 1458 1458 Processed 13/05/2024 784824217 MukeshGurjar STATE BANK OF INDIA(508548)
41 ZIRAPUR MP-26-001-028-003/206
(GORIYAKHEDA) 		1726001028NRG25090520240078192 09/05/2024 SUGANBAI 1726001028WL004893 SUGANBAI 00048 BKID0009951 1458 1458 Processed 13/05/2024 784824217 SUGANBAI BANK OF INDIA(508505)
42 ZIRAPUR MP-26-001-028-003/207
(GORIYAKHEDA) 		1726001028NRG25090520240078195 09/05/2024 SUGANBAI 1726001028WL004893 SUGANBAI 00048 BKID0009951 1458 1458 Processed 13/05/2024 784824217 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
43 ZIRAPUR MP-26-001-028-003/219
(GORIYAKHEDA) 		1726001028NRG25090520240078201 09/05/2024 Rekha BAI 1726001028WL004893 Rekha BAI 00048 BKID0009951 1701 1701 Processed 13/05/2024 784824217 RekhaBAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 ZIRAPUR MP-26-001-028-003/238
(GORIYAKHEDA) 		1726001028NRG25090520240078206 09/05/2024 Durgaprasad Gurjar 1726001028WL004893 Durgaprasad Gurjar 00048 BKID0009951 1701 1701 Processed 13/05/2024 784824217 DurgaprasadGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
45 ZIRAPUR MP-26-001-028-003/66
(GORIYAKHEDA) 		1726001028NRG25090520240078226 09/05/2024 kailashchandra 1726001028WL004893 kailashchandra 00048 BKID0009951 1701 1701 Processed 13/05/2024 784824217 kailashchandra BANK OF INDIA(508505)
46 ZIRAPUR MP-26-001-028-003/78
(GORIYAKHEDA) 		1726001028NRG25090520240078233 09/05/2024 SHIV lal 1726001028WL004893 SHIV lal 00048 BKID0009951 1701 1701 Processed 13/05/2024 784824217 SHIVlal INDIA POST PAYMENTS BANK LIMITED(508528)
47 ZIRAPUR MP-26-001-028-003/78
(GORIYAKHEDA) 		1726001028NRG25090520240078234 09/05/2024 SHIV lala 1726001028WL004893 SHIV lala 00048 BKID0009951 1701 1701 Processed 13/05/2024 784824217 SHIVlala NARMADA JHABUA GRAMIN BANK(508515)
48 ZIRAPUR MP-26-001-028-003/98-A
(GORIYAKHEDA) 		1726001028NRG25090520240078292 09/05/2024 kalabai 1726001028WL004896 kalabai 00048 BKID0009951 1458 1458 Processed 13/05/2024 784824217 kalabai BANK OF INDIA(508505)
49 ZIRAPUR MP-26-001-045-002/19-B
(LAKHONI) 		1726001000NRG25090520240080606 09/05/2024 vinod 1726001WL005062 vinod 00048 BKID0009951 1458 1458 Processed 13/05/2024 784824217 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
50 ZIRAPUR MP-26-001-045-002/222-B
(LAKHONI) 		1726001000NRG25090520240080610 09/05/2024 hemraj 1726001WL005062 hemraj 00048 BKID0009951 1458 1458 Processed 13/05/2024 784824217 hemraj BANK OF INDIA(508505)
51 ZIRAPUR MP-26-001-045-002/222-B
(LAKHONI) 		1726001000NRG25090520240080609 09/05/2024 hemraj 1726001WL005062 hemraj 00048 BKID0009951 1458 1458 Processed 13/05/2024 784824217 hemraj FINO PAYMENTS BANK LTD(608001)
52 ZIRAPUR MP-26-001-045-002/237-A
(LAKHONI) 		1726001000NRG25090520240080612 09/05/2024 sanjay kumar 1726001WL005062 sanjay kumar 00048 BKID0009951 1458 1458 Processed 13/05/2024 784824217 sanjaykumar STATE BANK OF INDIA(508548)
53 ZIRAPUR MP-26-001-049-001/528-A
(LIMBODA) 		1726001049NRG25090520240078525 09/05/2024 lakan 1726001049WL004916 lakan 00048 BKID0009951 1458 1458 Processed 13/05/2024 784824217 lakan INDIA POST PAYMENTS BANK LIMITED(508528)
54 ZIRAPUR MP-26-001-053-005/134
(MUKUNDPURA) 		1726001000NRG25090520240080681 09/05/2024 gajendra singh 1726001WL005064 gajendra singh 00048 BKID0009951 1458 1458 Processed 13/05/2024 784824217 gajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
55 ZIRAPUR MP-26-001-053-005/195
(MUKUNDPURA) 		1726001000NRG25090520240080629 09/05/2024 Savitri bai 1726001WL005063 Savitri bai 00048 BKID0009951 1215 1215 Processed 13/05/2024 784824217 Savitribai INDUSIND BANK(607189)
56 ZIRAPUR MP-26-001-053-005/96-A
(MUKUNDPURA) 		1726001053NRG25090520240079923 09/05/2024 hemraj 1726001053WL005030 hemraj 00048 BKID0009951 1458 1458 Processed 13/05/2024 784824217 hemraj FINO PAYMENTS BANK LTD(608001)
57 ZIRAPUR MP-26-001-053-006/35
(MUKUNDPURA) 		1726001053NRG25090520240081105 09/05/2024 sita bai 1726001053WL005083 sita bai 00048 BKID0009951 1458 1458 Processed 13/05/2024 784824217 sitabai BANK OF INDIA(508505)
58 ZIRAPUR MP-26-001-053-006/35
(MUKUNDPURA) 		1726001053NRG25090520240081104 09/05/2024 ukar lal 1726001053WL005083 ukar lal 00048 BKID0009951 1458 1458 Processed 13/05/2024 784824217 ukarlal BANK OF INDIA(508505)
59 ZIRAPUR MP-26-001-061-003/120
(RAJAHEDI) 		1726001061NRG25090520240078918 09/05/2024 dhule singh 1726001061WL004964 dhule singh 00048 BKID0009951 729 729 Processed 13/05/2024 784824217 dhulesingh BANK OF INDIA(508505)
60 ZIRAPUR MP-26-001-061-003/120
(RAJAHEDI) 		1726001061NRG25090520240078919 09/05/2024 kelash bai 1726001061WL004964 kelash bai 00048 BKID0009951 729 729 Processed 13/05/2024 784824217 kelashbai BANK OF INDIA(508505)
61 ZIRAPUR MP-26-001-061-003/130
(RAJAHEDI) 		1726001061NRG25090520240078921 09/05/2024 amar singh 1726001061WL004964 amar singh 00048 BKID0009951 729 729 Processed 13/05/2024 784824217 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 ZIRAPUR MP-26-001-061-003/137
(RAJAHEDI) 		1726001061NRG25090520240078923 09/05/2024 ade singh 1726001061WL004964 ade singh 00048 BKID0009951 729 729 Processed 13/05/2024 784824217 adesingh BANK OF INDIA(508505)
63 ZIRAPUR MP-26-001-061-003/141
(RAJAHEDI) 		1726001061NRG25090520240078924 09/05/2024 sultan singh 1726001061WL004964 sultan singh 00048 BKID0009951 729 729 Processed 13/05/2024 784824217 sultansingh BANK OF INDIA(508505)
64 ZIRAPUR MP-26-001-061-003/208
(RAJAHEDI) 		1726001061NRG25090520240078925 09/05/2024 madansingh 1726001061WL004964 madansingh 00048 BKID0009951 729 729 Processed 13/05/2024 784824217 madansingh BANK OF INDIA(508505)
65 ZIRAPUR MP-26-001-061-003/208
(RAJAHEDI) 		1726001061NRG25090520240078926 09/05/2024 ramkla bai 1726001061WL004964 ramkla bai 00048 BKID0009951 729 729 Processed 13/05/2024 784824217 ramklabai BANK OF INDIA(508505)
66 ZIRAPUR MP-26-001-061-003/219
(RAJAHEDI) 		1726001061NRG25090520240078927 09/05/2024 bheru singh 1726001061WL004964 bheru singh 00048 BKID0009951 729 729 Processed 13/05/2024 784824217 bherusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
67 ZIRAPUR MP-26-001-061-003/220
(RAJAHEDI) 		1726001061NRG25090520240078928 09/05/2024 sujan bai 1726001061WL004964 sujan bai 00048 BKID0009951 729 729 Processed 13/05/2024 784824217 sujanbai INDIA POST PAYMENTS BANK LIMITED(508528)
68 ZIRAPUR MP-26-001-061-003/220-A
(RAJAHEDI) 		1726001061NRG25090520240078929 09/05/2024 Kamal singh 1726001061WL004964 Kamal singh 00048 BKID0009951 729 729 Processed 13/05/2024 784824217 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 ZIRAPUR MP-26-001-061-003/270
(RAJAHEDI) 		1726001061NRG25090520240078911 09/05/2024 badam bai 1726001061WL004963 badam bai 00048 BKID0009951 1458 1458 Processed 13/05/2024 784824217 badambai INDIA POST PAYMENTS BANK LIMITED(508528)
70 ZIRAPUR MP-26-001-061-003/270
(RAJAHEDI) 		1726001061NRG25090520240078910 09/05/2024 Badam bai 1726001061WL004963 Badam bai 00048 BKID0009951 1458 1458 Processed 13/05/2024 784824217 Badambai STATE BANK OF INDIA(508548)
71 ZIRAPUR MP-26-001-061-003/285
(RAJAHEDI) 		1726001061NRG25090520240078932 09/05/2024 kalu singh 1726001061WL004964 kalu singh 00048 BKID0009951 729 729 Processed 13/05/2024 784824217 kalusingh BANK OF INDIA(508505)
72 ZIRAPUR MP-26-001-061-003/330
(RAJAHEDI) 		1726001061NRG25090520240078933 09/05/2024 narayan singh 1726001061WL004964 narayan singh 00048 BKID0009951 729 729 Processed 13/05/2024 784824217 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 ZIRAPUR MP-26-001-061-003/331
(RAJAHEDI) 		1726001061NRG25090520240078934 09/05/2024 Kalu singh 1726001061WL004964 Kalu singh 00048 BKID0009951 729 729 Processed 13/05/2024 784824217 Kalusingh BANK OF INDIA(508505)
74 ZIRAPUR MP-26-001-061-003/344
(RAJAHEDI) 		1726001061NRG25090520240078936 09/05/2024 kalu singh 1726001061WL004964 kalu singh 00048 BKID0009951 729 729 Processed 13/05/2024 784824217 kalusingh BANK OF INDIA(508505)
75 ZIRAPUR MP-26-001-061-003/385
(RAJAHEDI) 		1726001061NRG25090520240078939 09/05/2024 Biram singh 1726001061WL004964 Biram singh 00048 BKID0009951 729 729 Processed 13/05/2024 784824217 Biramsingh BANK OF INDIA(508505)
76 ZIRAPUR MP-26-001-061-003/426
(RAJAHEDI) 		1726001061NRG25090520240078912 09/05/2024 Narayan singh 1726001061WL004963 Narayan singh 00048 BKID0009951 1458 1458 Processed 13/05/2024 784824217 Narayansingh BANK OF INDIA(508505)
77 ZIRAPUR MP-26-001-061-003/47-A
(RAJAHEDI) 		1726001061NRG25090520240078942 09/05/2024 bala bai 1726001061WL004964 bala bai 00048 BKID0009951 729 729 Processed 13/05/2024 784824217 balabai BANK OF INDIA(508505)
78 ZIRAPUR MP-26-001-061-003/47-A
(RAJAHEDI) 		1726001061NRG25090520240078941 09/05/2024 Uday singh 1726001061WL004964 Uday singh 00048 BKID0009951 729 729 Processed 13/05/2024 784824217 Udaysingh BANK OF INDIA(508505)
79 ZIRAPUR MP-26-001-061-003/50
(RAJAHEDI) 		1726001061NRG25090520240078913 09/05/2024 kanchan bai 1726001061WL004963 kanchan bai 00048 BKID0009951 1458 1458 Processed 13/05/2024 784824217 kanchanbai BANK OF INDIA(508505)
80 ZIRAPUR MP-26-001-061-003/51
(RAJAHEDI) 		1726001061NRG25090520240078915 09/05/2024 santra bai 1726001061WL004963 santra bai 00048 BKID0009951 1458 1458 Processed 13/05/2024 784824217 santrabai BANK OF INDIA(508505)
81 ZIRAPUR MP-26-001-061-003/51
(RAJAHEDI) 		1726001061NRG25090520240078914 09/05/2024 vishnuprasad 1726001061WL004963 vishnuprasad 00048 BKID0009951 1458 1458 Processed 13/05/2024 784824217 vishnuprasad INDIA POST PAYMENTS BANK LIMITED(508528)
82 ZIRAPUR MP-26-001-061-003/52
(RAJAHEDI) 		1726001061NRG25090520240078916 09/05/2024 kamal singh 1726001061WL004963 kamal singh 00048 BKID0009951 1458 1458 Processed 13/05/2024 784824217 kamalsingh BANK OF INDIA(508505)
83 ZIRAPUR MP-26-001-061-003/52
(RAJAHEDI) 		1726001061NRG25090520240078917 09/05/2024 Ramkala bai 1726001061WL004963 Ramkala bai 00048 BKID0009951 1458 1458 Processed 13/05/2024 784824217 Ramkalabai INDIA POST PAYMENTS BANK LIMITED(508528)
84 ZIRAPUR MP-26-001-061-003/85
(RAJAHEDI) 		1726001061NRG25090520240078943 09/05/2024 harisingh 1726001061WL004964 harisingh 00048 BKID0009951 729 729 Processed 13/05/2024 784824217 harisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
85 ZIRAPUR MP-26-001-073-001/308
(BARKHEDIUMATH) 		1726001000NRG25090520240080762 09/05/2024 Devilal 1726001WL005065 Devilal 00048 BKID0009951 486 486 Processed 13/05/2024 784824217 Devilal BANK OF INDIA(508505)
86 ZIRAPUR MP-26-001-073-003/105
(BARKHEDIUMATH) 		1726001000NRG25090520240080769 09/05/2024 Gyan Singh 1726001WL005065 Gyan Singh 00048 BKID0009951 1215 1215 Processed 13/05/2024 784824217 GyanSingh BANK OF INDIA(508505)
87 ZIRAPUR MP-26-001-073-003/27
(BARKHEDIUMATH) 		1726001000NRG25090520240080777 09/05/2024 kalusingh 1726001WL005065 kalusingh 00048 BKID0009951 1215 1215 Processed 13/05/2024 784824217 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
88 ZIRAPUR MP-26-001-073-003/43
(BARKHEDIUMATH) 		1726001000NRG25090520240080779 09/05/2024 KALU SINGH 1726001WL005065 KALU SINGH 00048 BKID0009951 1215 1215 Processed 13/05/2024 784824217 KALUSINGH BANK OF INDIA(508505)
89 ZIRAPUR MP-26-001-073-003/452
(BARKHEDIUMATH) 		1726001000NRG25090520240080785 09/05/2024 Rajababu 1726001WL005065 Rajababu 00048 BKID0009951 1215 1215 Processed 13/05/2024 784824217 Rajababu BANK OF INDIA(508505)
90 ZIRAPUR MP-26-001-073-003/46
(BARKHEDIUMATH) 		1726001000NRG25090520240080786 09/05/2024 ramsingh 1726001WL005065 ramsingh 00048 BKID0009951 1215 1215 Processed 13/05/2024 784824217 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
91 ZIRAPUR MP-26-001-073-003/61
(BARKHEDIUMATH) 		1726001000NRG25090520240080787 09/05/2024 mohnlal 1726001WL005065 mohnlal 00048 BKID0009951 1215 1215 Processed 13/05/2024 784824217 mohnlal STATE BANK OF INDIA(508548)
92 ZIRAPUR MP-26-001-074-001/137
(CHILAWAD) 		1726001074NRG25090520240078437 09/05/2024 anarsingh 1726001074WL004913 anarsingh 00048 BKID0009951 1458 1458 Processed 13/05/2024 784824217 anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 ZIRAPUR MP-26-001-074-001/143
(CHILAWAD) 		1726001074NRG25090520240078440 09/05/2024 vishnu kunwar 1726001074WL004913 vishnu kunwar 00048 BKID0009951 1458 1458 Processed 13/05/2024 784824217 vishnukunwar BANK OF INDIA(508505)
94 ZIRAPUR MP-26-001-074-001/143-A
(CHILAWAD) 		1726001074NRG25090520240078442 09/05/2024 pintu singh 1726001074WL004913 pintu singh 00048 BKID0009951 1458 1458 Processed 13/05/2024 784824217 pintusingh STATE BANK OF INDIA(508548)
95 ZIRAPUR MP-26-001-074-001/48
(CHILAWAD) 		1726001074NRG25090520240078444 09/05/2024 lad kunwar 1726001074WL004913 lad kunwar 00048 BKID0009951 1458 1458 Processed 13/05/2024 784824217 ladkunwar BANK OF INDIA(508505)
96 ZIRAPUR MP-26-001-074-001/48
(CHILAWAD) 		1726001074NRG25090520240078443 09/05/2024 rup singh 1726001074WL004913 rup singh 00048 BKID0009951 1458 1458 Processed 13/05/2024 784824217 rupsingh BANK OF INDIA(508505)
97 ZIRAPUR MP-26-001-074-003/16-A
(CHILAWAD) 		1726001074NRG25090520240078445 09/05/2024 bakilsingh 1726001074WL004913 bakilsingh 00048 BKID0009951 1458 1458 Processed 13/05/2024 784824217 bakilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 ZIRAPUR MP-26-001-074-003/28
(CHILAWAD) 		1726001074NRG25090520240078447 09/05/2024 amrit kunwar 1726001074WL004913 amrit kunwar 00048 BKID0009951 1458 1458 Processed 13/05/2024 784824217 amritkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
99 ZIRAPUR MP-26-001-074-003/28
(CHILAWAD) 		1726001074NRG25090520240078446 09/05/2024 sajansingh 1726001074WL004913 sajansingh 00048 BKID0009951 1458 1458 Processed 13/05/2024 784824217 sajansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
100 ZIRAPUR MP-26-001-074-003/57
(CHILAWAD) 		1726001074NRG25090520240078451 09/05/2024 lad kunwar 1726001074WL004913 lad kunwar 00048 BKID0009951 1458 1458 Processed 13/05/2024 784824217 ladkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
101 ZIRAPUR MP-26-001-074-003/58
(CHILAWAD) 		1726001074NRG25090520240078453 09/05/2024 gudi kunwar 1726001074WL004913 gudi kunwar 00048 BKID0009951 1458 1458 Processed 13/05/2024 784824217 gudikunwar INDIA POST PAYMENTS BANK LIMITED(508528)
102 ZIRAPUR MP-26-001-074-003/62
(CHILAWAD) 		1726001074NRG25090520240078455 09/05/2024 GOVIND KUNWAR 1726001074WL004913 GOVIND KUNWAR 00048 BKID0009951 1458 1458 Processed 13/05/2024 784824217 GOVINDKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 ZIRAPUR MP-26-001-074-003/62
(CHILAWAD) 		1726001074NRG25090520240078454 09/05/2024 tawar singh 1726001074WL004913 tawar singh 00048 BKID0009951 1458 1458 Processed 13/05/2024 784824217 tawarsingh BANK OF INDIA(508505)
104 ZIRAPUR MP-26-001-084-002/2-A
(PADLIYA) 		1726001084NRG25080520240077765 09/05/2024 Mausam Tomar 1726001084WL004876 Mausam Tomar 00048 BKID0009951 1458 1458 Processed 13/05/2024 784824217 MausamTomar BANK OF INDIA(508505)
105 ZIRAPUR MP-26-001-084-004/84
(PADLIYA) 		1726001084NRG25080520240077810 09/05/2024 Doli Bai 1726001084WL004876 Doli Bai 00048 BKID0009951 1215 1215 Processed 13/05/2024 784824217 DoliBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 112266 112266
106 ZIRAPUR MP-26-001-079-003/82
(KANDELI) 		1726001079NRG25090520240078762 09/05/2024 Radheshayam 1726001079WL004944 Radheshayam 00048 BKID0009960 1458 1458 Processed 13/05/2024 784824217 Radheshayam BANK OF INDIA(508505)
SubTotal 1458 1458
107 ZIRAPUR MP-26-001-004-001/103
(BADGAON) 		1726001004NRG25080520240077207 09/05/2024 lilabai 1726001004WL004842 lilabai 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 lilabai BANK OF INDIA(508505)
108 ZIRAPUR MP-26-001-004-001/103
(BADGAON) 		1726001004NRG25080520240077206 09/05/2024 umraw 1726001004WL004842 umraw 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 umraw INDIA POST PAYMENTS BANK LIMITED(508528)
109 ZIRAPUR MP-26-001-004-001/174
(BADGAON) 		1726001004NRG25080520240077208 09/05/2024 Jamnabai 1726001004WL004842 Jamnabai 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Jamnabai BANK OF INDIA(508505)
110 ZIRAPUR MP-26-001-004-001/448
(BADGAON) 		1726001004NRG25080520240077210 09/05/2024 Rosan 1726001004WL004842 Rosan 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Rosan BANK OF INDIA(508505)
111 ZIRAPUR MP-26-001-004-001/459
(BADGAON) 		1726001004NRG25080520240077211 09/05/2024 KHUDABAKS 1726001004WL004842 KHUDABAKS 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 KHUDABAKS BANK OF INDIA(508505)
112 ZIRAPUR MP-26-001-004-001/582
(BADGAON) 		1726001004NRG25080520240077212 09/05/2024 BHAGWAN SINGH 1726001004WL004842 BHAGWAN SINGH 00048 BKID0009961 1458 1458 Rejected 13/05/2024 784824217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 ZIRAPUR MP-26-001-004-001/856
(BADGAON) 		1726001004NRG25080520240077215 09/05/2024 Mangilal 1726001004WL004842 Mangilal 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Mangilal BANK OF INDIA(508505)
114 ZIRAPUR MP-26-001-004-001/86
(BADGAON) 		1726001004NRG25080520240077205 09/05/2024 fulabai 1726001004WL004841 fulabai 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 fulabai BANK OF INDIA(508505)
115 ZIRAPUR MP-26-001-004-001/91
(BADGAON) 		1726001004NRG25080520240077217 09/05/2024 Balusingh 1726001004WL004842 Balusingh 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Balusingh CENTRAL BANK OF INDIA(607115)
116 ZIRAPUR MP-26-001-004-001/92
(BADGAON) 		1726001004NRG25080520240077219 09/05/2024 Kanwarlal 1726001004WL004842 Kanwarlal 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Kanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
117 ZIRAPUR MP-26-001-004-001/92
(BADGAON) 		1726001004NRG25080520240077220 09/05/2024 Reshambai 1726001004WL004842 Reshambai 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Reshambai BANK OF INDIA(508505)
118 ZIRAPUR MP-26-001-016-001/162-A
(BRAHMANKHEDA) 		1726001016NRG25090520240079749 09/05/2024 Pavitra Bai 1726001016WL005024 Pavitra Bai 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 PavitraBai BANK OF INDIA(508505)
119 ZIRAPUR MP-26-001-016-001/162-A
(BRAHMANKHEDA) 		1726001016NRG25090520240079747 09/05/2024 Pavitra Bai 1726001016WL005024 Pavitra Bai 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 PavitraBai BANK OF INDIA(508505)
120 ZIRAPUR MP-26-001-024-003/10-C
(GADGACH) 		1726001024NRG25090520240080973 09/05/2024 Prambai 1726001024WL005080 Prambai 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Prambai BANK OF INDIA(508505)
121 ZIRAPUR MP-26-001-024-003/10-C
(GADGACH) 		1726001024NRG25090520240080972 09/05/2024 Setaram 1726001024WL005080 Setaram 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Setaram BANK OF INDIA(508505)
122 ZIRAPUR MP-26-001-024-003/111-D
(GADGACH) 		1726001024NRG25090520240080975 09/05/2024 Badrilal 1726001024WL005080 Badrilal 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Badrilal BANK OF INDIA(508505)
123 ZIRAPUR MP-26-001-024-003/118-D
(GADGACH) 		1726001024NRG25090520240080977 09/05/2024 Chandrkala 1726001024WL005080 Chandrkala 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Chandrkala BANK OF INDIA(508505)
124 ZIRAPUR MP-26-001-024-003/133
(GADGACH) 		1726001024NRG25090520240080978 09/05/2024 Pawan 1726001024WL005080 Pawan 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Pawan NARMADA JHABUA GRAMIN BANK(508515)
125 ZIRAPUR MP-26-001-024-003/178
(GADGACH) 		1726001024NRG25090520240080979 09/05/2024 Chaganlal 1726001024WL005080 Chaganlal 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Chaganlal BANK OF INDIA(508505)
126 ZIRAPUR MP-26-001-024-003/185-A
(GADGACH) 		1726001024NRG25090520240080981 09/05/2024 Govind 1726001024WL005080 Govind 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
127 ZIRAPUR MP-26-001-024-003/230-B
(GADGACH) 		1726001024NRG25090520240080982 09/05/2024 Dhapubai 1726001024WL005080 Dhapubai 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
128 ZIRAPUR MP-26-001-024-003/26
(GADGACH) 		1726001024NRG25090520240080985 09/05/2024 Gangabai 1726001024WL005080 Gangabai 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
129 ZIRAPUR MP-26-001-024-003/26
(GADGACH) 		1726001024NRG25090520240080986 09/05/2024 Rameshchandra 1726001024WL005080 Rameshchandra 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Rameshchandra BANK OF INDIA(508505)
130 ZIRAPUR MP-26-001-024-003/303
(GADGACH) 		1726001024NRG25090520240080987 09/05/2024 Rodulal 1726001024WL005080 Rodulal 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Rodulal FINO PAYMENTS BANK LTD(608001)
131 ZIRAPUR MP-26-001-024-003/308
(GADGACH) 		1726001024NRG25090520240080988 09/05/2024 Santosh Bai Ahirwar 1726001024WL005080 Santosh Bai Ahirwar 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 SantoshBaiAhirwar BANK OF INDIA(508505)
132 ZIRAPUR MP-26-001-024-003/315
(GADGACH) 		1726001024NRG25090520240080989 09/05/2024 Rameshchand 1726001024WL005080 Rameshchand 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Rameshchand INDIA POST PAYMENTS BANK LIMITED(508528)
133 ZIRAPUR MP-26-001-024-003/353
(GADGACH) 		1726001024NRG25090520240080990 09/05/2024 Biramlal 1726001024WL005080 Biramlal 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Biramlal BANK OF INDIA(508505)
134 ZIRAPUR MP-26-001-024-003/374
(GADGACH) 		1726001024NRG25090520240078766 09/05/2024 Kavita Bai 1726001024WL004946 Kavita Bai 00048 BKID0009961 729 729 Processed 13/05/2024 784824217 KavitaBai BANK OF INDIA(508505)
135 ZIRAPUR MP-26-001-024-003/374
(GADGACH) 		1726001024NRG25090520240078765 09/05/2024 Mangilal Ahirwal 1726001024WL004946 Mangilal Ahirwal 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 MangilalAhirwal INDIAN BANK(607105)
136 ZIRAPUR MP-26-001-024-003/388
(GADGACH) 		1726001024NRG25090520240080995 09/05/2024 Dulhe Singh 1726001024WL005080 Dulhe Singh 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 DulheSingh INDIA POST PAYMENTS BANK LIMITED(508528)
137 ZIRAPUR MP-26-001-024-003/69
(GADGACH) 		1726001024NRG25090520240081001 09/05/2024 Bariebai 1726001024WL005080 Bariebai 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Bariebai INDIA POST PAYMENTS BANK LIMITED(508528)
138 ZIRAPUR MP-26-001-024-003/78
(GADGACH) 		1726001024NRG25090520240081003 09/05/2024 PaniBai 1726001024WL005080 PaniBai 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 PaniBai BANK OF INDIA(508505)
139 ZIRAPUR MP-26-001-024-003/92
(GADGACH) 		1726001024NRG25090520240081004 09/05/2024 Buaribai 1726001024WL005080 Buaribai 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Buaribai INDIA POST PAYMENTS BANK LIMITED(508528)
140 ZIRAPUR MP-26-001-024-005/109-D
(GADGACH) 		1726001024NRG25090520240078785 09/05/2024 Garjabai 1726001024WL004948 Garjabai 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Garjabai INDIA POST PAYMENTS BANK LIMITED(508528)
141 ZIRAPUR MP-26-001-024-005/109-D
(GADGACH) 		1726001024NRG25090520240078784 09/05/2024 Santram 1726001024WL004948 Santram 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Santram INDIA POST PAYMENTS BANK LIMITED(508528)
142 ZIRAPUR MP-26-001-024-005/33
(GADGACH) 		1726001024NRG25090520240078786 09/05/2024 Bahnathsingh 1726001024WL004948 Bahnathsingh 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Bahnathsingh BANK OF INDIA(508505)
143 ZIRAPUR MP-26-001-024-005/33
(GADGACH) 		1726001024NRG25090520240078787 09/05/2024 Krishna Bai 1726001024WL004948 Krishna Bai 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
144 ZIRAPUR MP-26-001-024-005/4-A
(GADGACH) 		1726001024NRG25090520240078788 09/05/2024 Bajrang 1726001024WL004948 Bajrang 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Bajrang BANK OF INDIA(508505)
145 ZIRAPUR MP-26-001-028-003/105
(GORIYAKHEDA) 		1726001028NRG25090520240078135 09/05/2024 dariyavbai 1726001028WL004893 dariyavbai 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 dariyavbai NARMADA JHABUA GRAMIN BANK(508515)
146 ZIRAPUR MP-26-001-028-003/147
(GORIYAKHEDA) 		1726001028NRG25090520240078163 09/05/2024 BanwariPrasad 1726001028WL004893 BanwariPrasad 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 BanwariPrasad BANK OF INDIA(508505)
147 ZIRAPUR MP-26-001-028-003/147-A
(GORIYAKHEDA) 		1726001028NRG25090520240078164 09/05/2024 DEEPAK KUMAR 1726001028WL004893 DEEPAK KUMAR 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 DEEPAKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 ZIRAPUR MP-26-001-028-003/201-A
(GORIYAKHEDA) 		1726001028NRG25090520240078189 09/05/2024 GORILAL 1726001028WL004893 GORILAL 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 GORILAL KOTAK MAHINDRA BANK LTD(607420)
149 ZIRAPUR MP-26-001-028-003/34
(GORIYAKHEDA) 		1726001028NRG25090520240078215 09/05/2024 Bhagvan singh 1726001028WL004893 Bhagvan singh 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 Bhagvansingh BANK OF INDIA(508505)
150 ZIRAPUR MP-26-001-028-003/34-A
(GORIYAKHEDA) 		1726001028NRG25090520240078217 09/05/2024 Dinesh Kumar 1726001028WL004893 Dinesh Kumar 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 DineshKumar NARMADA JHABUA GRAMIN BANK(508515)
151 ZIRAPUR MP-26-001-028-003/57
(GORIYAKHEDA) 		1726001028NRG25090520240078222 09/05/2024 gordanlal 1726001028WL004893 gordanlal 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 gordanlal BANK OF INDIA(508505)
152 ZIRAPUR MP-26-001-028-003/62-A
(GORIYAKHEDA) 		1726001028NRG25090520240078224 09/05/2024 Mukesh Varma 1726001028WL004893 Mukesh Varma 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 MukeshVarma AIRTEL PAYMENTS BANK LIMITED(990288)
153 ZIRAPUR MP-26-001-028-003/69
(GORIYAKHEDA) 		1726001028NRG25090520240078227 09/05/2024 GORILAL 1726001028WL004893 GORILAL 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 GORILAL BANK OF INDIA(508505)
154 ZIRAPUR MP-26-001-028-003/69-A
(GORIYAKHEDA) 		1726001028NRG25090520240078229 09/05/2024 Mangilal 1726001028WL004893 Mangilal 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
155 ZIRAPUR MP-26-001-028-003/98
(GORIYAKHEDA) 		1726001028NRG25090520240078289 09/05/2024 KARAN SINGH 1726001028WL004896 KARAN SINGH 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
156 ZIRAPUR MP-26-001-032-001/127
(JHARNI) 		1726001000NRG25090520240080559 09/05/2024 Rem 1726001WL005060 Rem 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Rem BANK OF INDIA(508505)
157 ZIRAPUR MP-26-001-032-001/130
(JHARNI) 		1726001000NRG25090520240080560 09/05/2024 Pawab 1726001WL005060 Pawab 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Pawab BANK OF INDIA(508505)
158 ZIRAPUR MP-26-001-032-001/130
(JHARNI) 		1726001000NRG25090520240080561 09/05/2024 Sunita 1726001WL005060 Sunita 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
159 ZIRAPUR MP-26-001-032-001/140
(JHARNI) 		1726001000NRG25090520240080562 09/05/2024 Niraj 1726001WL005060 Niraj 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Niraj INDIA POST PAYMENTS BANK LIMITED(508528)
160 ZIRAPUR MP-26-001-032-001/30-A
(JHARNI) 		1726001000NRG25090520240080567 09/05/2024 Ramprasad 1726001WL005060 Ramprasad 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
161 ZIRAPUR MP-26-001-032-001/30-A
(JHARNI) 		1726001000NRG25090520240080568 09/05/2024 SARDA 1726001WL005060 SARDA 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 SARDA NARMADA JHABUA GRAMIN BANK(508515)
162 ZIRAPUR MP-26-001-045-002/1299
(LAKHONI) 		1726001000NRG25090520240080603 09/05/2024 rakesh kumar dangi 1726001WL005062 rakesh kumar dangi 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 rakeshkumardangi INDIA POST PAYMENTS BANK LIMITED(508528)
163 ZIRAPUR MP-26-001-045-002/19-B
(LAKHONI) 		1726001000NRG25090520240080607 09/05/2024 vinod 1726001WL005062 vinod 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 vinod BANK OF INDIA(508505)
164 ZIRAPUR MP-26-001-049-001/127
(LIMBODA) 		1726001049NRG25090520240078491 09/05/2024 fulsingh 1726001049WL004916 fulsingh 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 fulsingh BANK OF INDIA(508505)
165 ZIRAPUR MP-26-001-049-001/128
(LIMBODA) 		1726001049NRG25090520240078492 09/05/2024 panbai 1726001049WL004916 panbai 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 panbai BANK OF INDIA(508505)
166 ZIRAPUR MP-26-001-049-001/134
(LIMBODA) 		1726001049NRG25090520240078493 09/05/2024 Bapulal 1726001049WL004916 Bapulal 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
167 ZIRAPUR MP-26-001-049-001/134
(LIMBODA) 		1726001049NRG25090520240078494 09/05/2024 Kasarbai 1726001049WL004916 Kasarbai 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Kasarbai BANK OF INDIA(508505)
168 ZIRAPUR MP-26-001-049-001/218
(LIMBODA) 		1726001049NRG25090520240078496 09/05/2024 sohanlal 1726001049WL004916 sohanlal 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 sohanlal BANK OF INDIA(508505)
169 ZIRAPUR MP-26-001-049-001/219
(LIMBODA) 		1726001049NRG25090520240078497 09/05/2024 mohanlal 1726001049WL004916 mohanlal 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 mohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
170 ZIRAPUR MP-26-001-049-001/241
(LIMBODA) 		1726001049NRG25090520240078501 09/05/2024 nanibai 1726001049WL004916 nanibai 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 nanibai INDIA POST PAYMENTS BANK LIMITED(508528)
171 ZIRAPUR MP-26-001-049-001/264
(LIMBODA) 		1726001049NRG25090520240078504 09/05/2024 savitarabai 1726001049WL004916 savitarabai 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 savitarabai BANK OF INDIA(508505)
172 ZIRAPUR MP-26-001-049-001/284
(LIMBODA) 		1726001049NRG25090520240078507 09/05/2024 hamraj 1726001049WL004916 hamraj 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 hamraj BANK OF INDIA(508505)
173 ZIRAPUR MP-26-001-049-001/284-A
(LIMBODA) 		1726001049NRG25090520240078508 09/05/2024 pavitara 1726001049WL004916 pavitara 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 pavitara BANK OF INDIA(508505)
174 ZIRAPUR MP-26-001-049-001/286
(LIMBODA) 		1726001049NRG25090520240078509 09/05/2024 Balchand 1726001049WL004916 Balchand 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Balchand INDIA POST PAYMENTS BANK LIMITED(508528)
175 ZIRAPUR MP-26-001-049-001/286
(LIMBODA) 		1726001049NRG25090520240078510 09/05/2024 Balchand 1726001049WL004916 Balchand 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Balchand INDIA POST PAYMENTS BANK LIMITED(508528)
176 ZIRAPUR MP-26-001-049-001/319
(LIMBODA) 		1726001049NRG25090520240078512 09/05/2024 Lalsingh 1726001049WL004916 Lalsingh 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Lalsingh BANK OF INDIA(508505)
177 ZIRAPUR MP-26-001-049-001/358
(LIMBODA) 		1726001049NRG25090520240078518 09/05/2024 bahadursingh 1726001049WL004916 bahadursingh 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 bahadursingh BANK OF INDIA(508505)
178 ZIRAPUR MP-26-001-049-001/40
(LIMBODA) 		1726001049NRG25090520240078520 09/05/2024 mohanlal 1726001049WL004916 mohanlal 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 mohanlal BANK OF INDIA(508505)
179 ZIRAPUR MP-26-001-049-001/40
(LIMBODA) 		1726001049NRG25090520240078521 09/05/2024 mohanlal the 1726001049WL004916 mohanlal the 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 mohanlalthe INDIA POST PAYMENTS BANK LIMITED(508528)
180 ZIRAPUR MP-26-001-049-001/413
(LIMBODA) 		1726001049NRG25090520240078523 09/05/2024 banasingh 1726001049WL004916 banasingh 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 banasingh STATE BANK OF INDIA(508548)
181 ZIRAPUR MP-26-001-049-001/413
(LIMBODA) 		1726001049NRG25090520240078522 09/05/2024 banasingh 1726001049WL004916 banasingh 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 banasingh BANK OF INDIA(508505)
182 ZIRAPUR MP-26-001-049-001/414
(LIMBODA) 		1726001049NRG25090520240078524 09/05/2024 Balvantsingh 1726001049WL004916 Balvantsingh 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Balvantsingh BANK OF INDIA(508505)
183 ZIRAPUR MP-26-001-049-001/6
(LIMBODA) 		1726001049NRG25090520240078527 09/05/2024 Surash 1726001049WL004916 Surash 00048 BKID0009961 972 972 Processed 13/05/2024 784824217 Surash INDIA POST PAYMENTS BANK LIMITED(508528)
184 ZIRAPUR MP-26-001-049-001/60
(LIMBODA) 		1726001049NRG25090520240078529 09/05/2024 narayansingh 1726001049WL004916 narayansingh 00048 BKID0009961 972 972 Processed 13/05/2024 784824217 narayansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
185 ZIRAPUR MP-26-001-049-001/60
(LIMBODA) 		1726001049NRG25090520240078530 09/05/2024 santosbai 1726001049WL004916 santosbai 00048 BKID0009961 972 972 Processed 13/05/2024 784824217 santosbai BANK OF INDIA(508505)
186 ZIRAPUR MP-26-001-049-001/650-A
(LIMBODA) 		1726001049NRG25090520240078531 09/05/2024 Lakhan 1726001049WL004916 Lakhan 00048 BKID0009961 972 972 Processed 13/05/2024 784824217 Lakhan BANK OF INDIA(508505)
187 ZIRAPUR MP-26-001-049-001/66
(LIMBODA) 		1726001049NRG25090520240078536 09/05/2024 kasuram 1726001049WL004916 kasuram 00048 BKID0009961 972 972 Processed 13/05/2024 784824217 kasuram INDIA POST PAYMENTS BANK LIMITED(508528)
188 ZIRAPUR MP-26-001-049-001/7
(LIMBODA) 		1726001049NRG25090520240078538 09/05/2024 ramparsad 1726001049WL004916 ramparsad 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 ramparsad INDIA POST PAYMENTS BANK LIMITED(508528)
189 ZIRAPUR MP-26-001-053-003/124
(MUKUNDPURA) 		1726001053NRG25090520240079936 09/05/2024 Manfulbai 1726001053WL005032 Manfulbai 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Manfulbai INDIA POST PAYMENTS BANK LIMITED(508528)
190 ZIRAPUR MP-26-001-053-003/124
(MUKUNDPURA) 		1726001053NRG25090520240079935 09/05/2024 Unkarlal 1726001053WL005032 Unkarlal 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Unkarlal INDIA POST PAYMENTS BANK LIMITED(508528)
191 ZIRAPUR MP-26-001-053-003/125
(MUKUNDPURA) 		1726001053NRG25090520240079937 09/05/2024 Narayabsingh 1726001053WL005032 Narayabsingh 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Narayabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
192 ZIRAPUR MP-26-001-053-003/135
(MUKUNDPURA) 		1726001053NRG25090520240079940 09/05/2024 Kavita bai 1726001053WL005032 Kavita bai 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Kavitabai BANK OF INDIA(508505)
193 ZIRAPUR MP-26-001-053-003/135
(MUKUNDPURA) 		1726001053NRG25090520240079939 09/05/2024 Ramkaran 1726001053WL005032 Ramkaran 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
194 ZIRAPUR MP-26-001-053-003/31
(MUKUNDPURA) 		1726001053NRG25090520240079941 09/05/2024 motilal 1726001053WL005032 motilal 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 motilal BANK OF INDIA(508505)
195 ZIRAPUR MP-26-001-053-003/31
(MUKUNDPURA) 		1726001053NRG25090520240079942 09/05/2024 suganbai 1726001053WL005032 suganbai 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 suganbai BANK OF INDIA(508505)
196 ZIRAPUR MP-26-001-053-003/45
(MUKUNDPURA) 		1726001053NRG25090520240079944 09/05/2024 Kalabai 1726001053WL005032 Kalabai 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
197 ZIRAPUR MP-26-001-053-003/45
(MUKUNDPURA) 		1726001053NRG25090520240079943 09/05/2024 Shivlal 1726001053WL005032 Shivlal 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Shivlal BANK OF INDIA(508505)
198 ZIRAPUR MP-26-001-053-003/72
(MUKUNDPURA) 		1726001000NRG25090520240080617 09/05/2024 Lila bai 1726001WL005063 Lila bai 00048 BKID0009961 1215 1215 Processed 13/05/2024 784824217 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
199 ZIRAPUR MP-26-001-053-003/72
(MUKUNDPURA) 		1726001000NRG25090520240080616 09/05/2024 Ratan lal 1726001WL005063 Ratan lal 00048 BKID0009961 1215 1215 Processed 13/05/2024 784824217 Ratanlal BANK OF INDIA(508505)
200 ZIRAPUR MP-26-001-053-005/1
(MUKUNDPURA) 		1726001000NRG25090520240080636 09/05/2024 Balchand 1726001WL005064 Balchand 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Balchand BANK OF INDIA(508505)
201 ZIRAPUR MP-26-001-053-005/102
(MUKUNDPURA) 		1726001000NRG25090520240080638 09/05/2024 Bankat lal 1726001WL005064 Bankat lal 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Bankatlal BANK OF INDIA(508505)
202 ZIRAPUR MP-26-001-053-005/102
(MUKUNDPURA) 		1726001000NRG25090520240080639 09/05/2024 Krishna bai 1726001WL005064 Krishna bai 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
203 ZIRAPUR MP-26-001-053-005/103
(MUKUNDPURA) 		1726001000NRG25090520240080640 09/05/2024 Krishnpal 1726001WL005064 Krishnpal 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Krishnpal STATE BANK OF INDIA(508548)
204 ZIRAPUR MP-26-001-053-005/103
(MUKUNDPURA) 		1726001000NRG25090520240080641 09/05/2024 Taver kuwar 1726001WL005064 Taver kuwar 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Taverkuwar BANK OF INDIA(508505)
205 ZIRAPUR MP-26-001-053-005/104
(MUKUNDPURA) 		1726001000NRG25090520240080643 09/05/2024 Krishna kuwar 1726001WL005064 Krishna kuwar 00048 BKID0009961 1215 1215 Processed 13/05/2024 784824217 Krishnakuwar BANK OF INDIA(508505)
206 ZIRAPUR MP-26-001-053-005/104
(MUKUNDPURA) 		1726001000NRG25090520240080642 09/05/2024 Vishnu singh 1726001WL005064 Vishnu singh 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Vishnusingh BANK OF INDIA(508505)
207 ZIRAPUR MP-26-001-053-005/106
(MUKUNDPURA) 		1726001000NRG25090520240080645 09/05/2024 Brajesh kuvar 1726001WL005064 Brajesh kuvar 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Brajeshkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
208 ZIRAPUR MP-26-001-053-005/107
(MUKUNDPURA) 		1726001000NRG25090520240080647 09/05/2024 Seema kuwar 1726001WL005064 Seema kuwar 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 Seemakuwar INDIA POST PAYMENTS BANK LIMITED(508528)
209 ZIRAPUR MP-26-001-053-005/108
(MUKUNDPURA) 		1726001000NRG25090520240080649 09/05/2024 banashkuwar 1726001WL005064 banashkuwar 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 banashkuwar BANK OF INDIA(508505)
210 ZIRAPUR MP-26-001-053-005/108
(MUKUNDPURA) 		1726001000NRG25090520240080648 09/05/2024 manoharsingh 1726001WL005064 manoharsingh 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 manoharsingh STATE BANK OF INDIA(508548)
211 ZIRAPUR MP-26-001-053-005/108-A
(MUKUNDPURA) 		1726001000NRG25090520240080650 09/05/2024 Rajpal Singh 1726001WL005064 Rajpal Singh 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 RajpalSingh FINO PAYMENTS BANK LTD(608001)
212 ZIRAPUR MP-26-001-053-005/108-B
(MUKUNDPURA) 		1726001000NRG25090520240080651 09/05/2024 NARENDRA 1726001WL005064 NARENDRA 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 NARENDRA FINO PAYMENTS BANK LTD(608001)
213 ZIRAPUR MP-26-001-053-005/109
(MUKUNDPURA) 		1726001000NRG25090520240080652 09/05/2024 Krishna pal 1726001WL005064 Krishna pal 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 Krishnapal BANK OF INDIA(508505)
214 ZIRAPUR MP-26-001-053-005/109
(MUKUNDPURA) 		1726001000NRG25090520240080653 09/05/2024 Maya kuwar 1726001WL005064 Maya kuwar 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 Mayakuwar BANK OF INDIA(508505)
215 ZIRAPUR MP-26-001-053-005/110
(MUKUNDPURA) 		1726001000NRG25090520240080654 09/05/2024 Eklash kuwer 1726001WL005064 Eklash kuwer 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 Eklashkuwer BANK OF INDIA(508505)
216 ZIRAPUR MP-26-001-053-005/111
(MUKUNDPURA) 		1726001000NRG25090520240080656 09/05/2024 Baby kuwaer 1726001WL005064 Baby kuwaer 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 Babykuwaer BANK OF INDIA(508505)
217 ZIRAPUR MP-26-001-053-005/111
(MUKUNDPURA) 		1726001000NRG25090520240080655 09/05/2024 Mashvar 1726001WL005064 Mashvar 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 Mashvar NARMADA JHABUA GRAMIN BANK(508515)
218 ZIRAPUR MP-26-001-053-005/112
(MUKUNDPURA) 		1726001053NRG25090520240079905 09/05/2024 Ashok 1726001053WL005030 Ashok 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
219 ZIRAPUR MP-26-001-053-005/117
(MUKUNDPURA) 		1726001000NRG25090520240080658 09/05/2024 Ravina kuwar 1726001WL005064 Ravina kuwar 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 Ravinakuwar BANK OF BARODA(606985)
220 ZIRAPUR MP-26-001-053-005/117
(MUKUNDPURA) 		1726001000NRG25090520240080657 09/05/2024 Yuraaj 1726001WL005064 Yuraaj 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 Yuraaj BANK OF INDIA(508505)
221 ZIRAPUR MP-26-001-053-005/120
(MUKUNDPURA) 		1726001000NRG25090520240080664 09/05/2024 Gopal kuvar 1726001WL005064 Gopal kuvar 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 Gopalkuvar BANK OF INDIA(508505)
222 ZIRAPUR MP-26-001-053-005/120
(MUKUNDPURA) 		1726001000NRG25090520240080663 09/05/2024 Vikram singh 1726001WL005064 Vikram singh 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 Vikramsingh BANK OF INDIA(508505)
223 ZIRAPUR MP-26-001-053-005/122
(MUKUNDPURA) 		1726001000NRG25090520240080665 09/05/2024 Antar kuwar 1726001WL005064 Antar kuwar 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Antarkuwar BANK OF INDIA(508505)
224 ZIRAPUR MP-26-001-053-005/125
(MUKUNDPURA) 		1726001000NRG25090520240080669 09/05/2024 Bhagu kuwar 1726001WL005064 Bhagu kuwar 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 Bhagukuwar BANK OF INDIA(508505)
225 ZIRAPUR MP-26-001-053-005/125
(MUKUNDPURA) 		1726001000NRG25090520240080668 09/05/2024 Sambu singh 1726001WL005064 Sambu singh 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 Sambusingh BANK OF INDIA(508505)
226 ZIRAPUR MP-26-001-053-005/128
(MUKUNDPURA) 		1726001000NRG25090520240080672 09/05/2024 Resm kuwar 1726001WL005064 Resm kuwar 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 Resmkuwar BANK OF INDIA(508505)
227 ZIRAPUR MP-26-001-053-005/128
(MUKUNDPURA) 		1726001000NRG25090520240080671 09/05/2024 Sajan singh 1726001WL005064 Sajan singh 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 Sajansingh BANK OF INDIA(508505)
228 ZIRAPUR MP-26-001-053-005/129
(MUKUNDPURA) 		1726001000NRG25090520240080673 09/05/2024 Bamu singh 1726001WL005064 Bamu singh 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 Bamusingh NARMADA JHABUA GRAMIN BANK(508515)
229 ZIRAPUR MP-26-001-053-005/130
(MUKUNDPURA) 		1726001000NRG25090520240080676 09/05/2024 Radha kuwar 1726001WL005064 Radha kuwar 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Radhakuwar NARMADA JHABUA GRAMIN BANK(508515)
230 ZIRAPUR MP-26-001-053-005/130
(MUKUNDPURA) 		1726001000NRG25090520240080675 09/05/2024 Surendra singh 1726001WL005064 Surendra singh 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 Surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
231 ZIRAPUR MP-26-001-053-005/133
(MUKUNDPURA) 		1726001000NRG25090520240080680 09/05/2024 Indra kuwar 1726001WL005064 Indra kuwar 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Indrakuwar BANK OF INDIA(508505)
232 ZIRAPUR MP-26-001-053-005/133
(MUKUNDPURA) 		1726001000NRG25090520240080679 09/05/2024 Sumersingh 1726001WL005064 Sumersingh 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Sumersingh AXIS BANK(607153)
233 ZIRAPUR MP-26-001-053-005/134
(MUKUNDPURA) 		1726001000NRG25090520240080682 09/05/2024 raj kuwar 1726001WL005064 raj kuwar 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 rajkuwar BANK OF INDIA(508505)
234 ZIRAPUR MP-26-001-053-005/135
(MUKUNDPURA) 		1726001000NRG25090520240080683 09/05/2024 Mahendra singh 1726001WL005064 Mahendra singh 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Mahendrasingh BANK OF INDIA(508505)
235 ZIRAPUR MP-26-001-053-005/135
(MUKUNDPURA) 		1726001000NRG25090520240080684 09/05/2024 Manju kuwar 1726001WL005064 Manju kuwar 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Manjukuwar INDIA POST PAYMENTS BANK LIMITED(508528)
236 ZIRAPUR MP-26-001-053-005/136
(MUKUNDPURA) 		1726001000NRG25090520240080686 09/05/2024 Rajesh kuwar 1726001WL005064 Rajesh kuwar 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Rajeshkuwar BANK OF INDIA(508505)
237 ZIRAPUR MP-26-001-053-005/140-A
(MUKUNDPURA) 		1726001053NRG25090520240079927 09/05/2024 babu 1726001053WL005031 babu 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 babu NARMADA JHABUA GRAMIN BANK(508515)
238 ZIRAPUR MP-26-001-053-005/141-A
(MUKUNDPURA) 		1726001053NRG25090520240079928 09/05/2024 Hari singh 1726001053WL005031 Hari singh 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
239 ZIRAPUR MP-26-001-053-005/142
(MUKUNDPURA) 		1726001000NRG25090520240080619 09/05/2024 Suresh 1726001WL005063 Suresh 00048 BKID0009961 1215 1215 Processed 13/05/2024 784824217 Suresh FINO PAYMENTS BANK LTD(608001)
240 ZIRAPUR MP-26-001-053-005/148
(MUKUNDPURA) 		1726001000NRG25090520240080690 09/05/2024 umedsingh 1726001WL005064 umedsingh 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 umedsingh NARMADA JHABUA GRAMIN BANK(508515)
241 ZIRAPUR MP-26-001-053-005/15
(MUKUNDPURA) 		1726001000NRG25090520240080620 09/05/2024 BANSHILAL VERMA 1726001WL005063 BANSHILAL VERMA 00048 BKID0009961 1215 1215 Processed 13/05/2024 784824217 BANSHILALVERMA BANK OF INDIA(508505)
242 ZIRAPUR MP-26-001-053-005/15
(MUKUNDPURA) 		1726001000NRG25090520240080621 09/05/2024 Champibai verma 1726001WL005063 Champibai verma 00048 BKID0009961 1215 1215 Processed 13/05/2024 784824217 Champibaiverma INDUSIND BANK(607189)
243 ZIRAPUR MP-26-001-053-005/151
(MUKUNDPURA) 		1726001000NRG25090520240080692 09/05/2024 HEMA 1726001WL005064 HEMA 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 HEMA NARMADA JHABUA GRAMIN BANK(508515)
244 ZIRAPUR MP-26-001-053-005/151
(MUKUNDPURA) 		1726001000NRG25090520240080691 09/05/2024 Jitendra 1726001WL005064 Jitendra 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
245 ZIRAPUR MP-26-001-053-005/152
(MUKUNDPURA) 		1726001000NRG25090520240080693 09/05/2024 GOVARDHAN 1726001WL005064 GOVARDHAN 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 GOVARDHAN CENTRAL BANK OF INDIA(607115)
246 ZIRAPUR MP-26-001-053-005/154
(MUKUNDPURA) 		1726001000NRG25090520240080694 09/05/2024 Rajendra 1726001WL005064 Rajendra 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Rajendra BANK OF INDIA(508505)
247 ZIRAPUR MP-26-001-053-005/156
(MUKUNDPURA) 		1726001000NRG25090520240080695 09/05/2024 Balvir singh 1726001WL005064 Balvir singh 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Balvirsingh INDIA POST PAYMENTS BANK LIMITED(508528)
248 ZIRAPUR MP-26-001-053-005/159
(MUKUNDPURA) 		1726001000NRG25090520240080696 09/05/2024 Santosh kunwar 1726001WL005064 Santosh kunwar 00048 BKID0009961 1215 1215 Processed 13/05/2024 784824217 Santoshkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
249 ZIRAPUR MP-26-001-053-005/16
(MUKUNDPURA) 		1726001000NRG25090520240080698 09/05/2024 Ratan Lal 1726001WL005064 Ratan Lal 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 RatanLal BANK OF INDIA(508505)
250 ZIRAPUR MP-26-001-053-005/163
(MUKUNDPURA) 		1726001000NRG25090520240080623 09/05/2024 Jitendra 1726001WL005063 Jitendra 00048 BKID0009961 1215 1215 Processed 13/05/2024 784824217 Jitendra BANK OF INDIA(508505)
251 ZIRAPUR MP-26-001-053-005/163
(MUKUNDPURA) 		1726001000NRG25090520240080624 09/05/2024 SHYAMABAI VERMA 1726001WL005063 SHYAMABAI VERMA 00048 BKID0009961 1215 1215 Processed 13/05/2024 784824217 SHYAMABAIVERMA INDUSIND BANK(607189)
252 ZIRAPUR MP-26-001-053-005/166
(MUKUNDPURA) 		1726001053NRG25090520240079929 09/05/2024 Prahaladsingh 1726001053WL005031 Prahaladsingh 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Prahaladsingh INDIA POST PAYMENTS BANK LIMITED(508528)
253 ZIRAPUR MP-26-001-053-005/166
(MUKUNDPURA) 		1726001053NRG25090520240079930 09/05/2024 Sugan kuwar 1726001053WL005031 Sugan kuwar 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Sugankuwar BANK OF INDIA(508505)
254 ZIRAPUR MP-26-001-053-005/166-B
(MUKUNDPURA) 		1726001053NRG25090520240079931 09/05/2024 Pooja kuwar 1726001053WL005031 Pooja kuwar 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Poojakuwar BANK OF INDIA(508505)
255 ZIRAPUR MP-26-001-053-005/17
(MUKUNDPURA) 		1726001000NRG25090520240080625 09/05/2024 ram 1726001WL005063 ram 00048 BKID0009961 1215 1215 Processed 13/05/2024 784824217 ram AIRTEL PAYMENTS BANK LIMITED(990288)
256 ZIRAPUR MP-26-001-053-005/18
(MUKUNDPURA) 		1726001000NRG25090520240080699 09/05/2024 Geesa lal 1726001WL005064 Geesa lal 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Geesalal BANK OF BARODA(606985)
257 ZIRAPUR MP-26-001-053-005/180
(MUKUNDPURA) 		1726001000NRG25090520240080700 09/05/2024 Jaipalsingh songara 1726001WL005064 Jaipalsingh songara 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Jaipalsinghsongara FINO PAYMENTS BANK LTD(608001)
258 ZIRAPUR MP-26-001-053-005/190
(MUKUNDPURA) 		1726001000NRG25090520240080702 09/05/2024 BHAGVANTA KUNWAR 1726001WL005064 BHAGVANTA KUNWAR 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 BHAGVANTAKUNWAR BANK OF INDIA(508505)
259 ZIRAPUR MP-26-001-053-005/191
(MUKUNDPURA) 		1726001000NRG25090520240080628 09/05/2024 NITESH KUMAR AHIRWAR 1726001WL005063 NITESH KUMAR AHIRWAR 00048 BKID0009961 1215 1215 Processed 13/05/2024 784824217 NITESHKUMARAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
260 ZIRAPUR MP-26-001-053-005/192
(MUKUNDPURA) 		1726001000NRG25090520240080703 09/05/2024 ISHWAR LAL 1726001WL005064 ISHWAR LAL 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 ISHWARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 ZIRAPUR MP-26-001-053-005/193
(MUKUNDPURA) 		1726001000NRG25090520240080705 09/05/2024 SANTOSH BAI 1726001WL005064 SANTOSH BAI 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 ZIRAPUR MP-26-001-053-005/193
(MUKUNDPURA) 		1726001000NRG25090520240080704 09/05/2024 SANTOSH BAI 1726001WL005064 SANTOSH BAI 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 SANTOSHBAI BANK OF INDIA(508505)
263 ZIRAPUR MP-26-001-053-005/198
(MUKUNDPURA) 		1726001000NRG25090520240080707 09/05/2024 ANKIT SONGARA 1726001WL005064 ANKIT SONGARA 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 ANKITSONGARA BANK OF INDIA(508505)
264 ZIRAPUR MP-26-001-053-005/199
(MUKUNDPURA) 		1726001000NRG25090520240080708 09/05/2024 NARENDRA SINGH RAJPOOT 1726001WL005064 NARENDRA SINGH RAJPOOT 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 NARENDRASINGHRAJPOOT BANK OF INDIA(508505)
265 ZIRAPUR MP-26-001-053-005/20
(MUKUNDPURA) 		1726001000NRG25090520240080710 09/05/2024 Devilal verma 1726001WL005064 Devilal verma 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 Devilalverma BANK OF INDIA(508505)
266 ZIRAPUR MP-26-001-053-005/20
(MUKUNDPURA) 		1726001000NRG25090520240080711 09/05/2024 Panbai verma 1726001WL005064 Panbai verma 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 Panbaiverma BANK OF INDIA(508505)
267 ZIRAPUR MP-26-001-053-005/200
(MUKUNDPURA) 		1726001000NRG25090520240080712 09/05/2024 SURENDRA SINGH 1726001WL005064 SURENDRA SINGH 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
268 ZIRAPUR MP-26-001-053-005/201
(MUKUNDPURA) 		1726001000NRG25090520240080714 09/05/2024 ARPIT SINGH SONGARA 1726001WL005064 ARPIT SINGH SONGARA 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 ARPITSINGHSONGARA BANK OF INDIA(508505)
269 ZIRAPUR MP-26-001-053-005/201
(MUKUNDPURA) 		1726001000NRG25090520240080713 09/05/2024 VIJAYPAL SINGH SONGARA 1726001WL005064 VIJAYPAL SINGH SONGARA 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 VIJAYPALSINGHSONGARA BANK OF INDIA(508505)
270 ZIRAPUR MP-26-001-053-005/202
(MUKUNDPURA) 		1726001000NRG25090520240080715 09/05/2024 KULDEEP SINGH RAJPOOT 1726001WL005064 KULDEEP SINGH RAJPOOT 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 KULDEEPSINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
271 ZIRAPUR MP-26-001-053-005/203
(MUKUNDPURA) 		1726001000NRG25090520240080716 09/05/2024 Anurag 1726001WL005064 Anurag 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 Anurag INDIA POST PAYMENTS BANK LIMITED(508528)
272 ZIRAPUR MP-26-001-053-005/204
(MUKUNDPURA) 		1726001000NRG25090520240080717 09/05/2024 SUNIL SINGH RAJPOOT 1726001WL005064 SUNIL SINGH RAJPOOT 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 SUNILSINGHRAJPOOT BANK OF INDIA(508505)
273 ZIRAPUR MP-26-001-053-005/206
(MUKUNDPURA) 		1726001000NRG25090520240080718 09/05/2024 Anil Kumar Sen 1726001WL005064 Anil Kumar Sen 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 AnilKumarSen BANK OF INDIA(508505)
274 ZIRAPUR MP-26-001-053-005/207
(MUKUNDPURA) 		1726001000NRG25090520240080719 09/05/2024 Sunil Kumar Sen 1726001WL005064 Sunil Kumar Sen 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 SunilKumarSen INDIA POST PAYMENTS BANK LIMITED(508528)
275 ZIRAPUR MP-26-001-053-005/209
(MUKUNDPURA) 		1726001000NRG25090520240080722 09/05/2024 SANDEEP SINGH SONGARA 1726001WL005064 SANDEEP SINGH SONGARA 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 SANDEEPSINGHSONGARA INDIA POST PAYMENTS BANK LIMITED(508528)
276 ZIRAPUR MP-26-001-053-005/21
(MUKUNDPURA) 		1726001000NRG25090520240080723 09/05/2024 Kamla bal 1726001WL005064 Kamla bal 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 Kamlabal BANK OF INDIA(508505)
277 ZIRAPUR MP-26-001-053-005/210
(MUKUNDPURA) 		1726001000NRG25090520240080724 09/05/2024 SUMAN SINGH SO SHIVRAJ SINGH 1726001WL005064 SUMAN SINGH SO SHIVRAJ SINGH 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 SUMANSINGHSOSHIVRAJSINGH BANK OF INDIA(508505)
278 ZIRAPUR MP-26-001-053-005/212
(MUKUNDPURA) 		1726001000NRG25090520240080725 09/05/2024 Rahul singh 1726001WL005064 Rahul singh 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 Rahulsingh FINO PAYMENTS BANK LTD(608001)
279 ZIRAPUR MP-26-001-053-005/213
(MUKUNDPURA) 		1726001000NRG25090520240080726 09/05/2024 DEEPAK SINGH SONGARA 1726001WL005064 DEEPAK SINGH SONGARA 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 DEEPAKSINGHSONGARA STATE BANK OF INDIA(508548)
280 ZIRAPUR MP-26-001-053-005/22
(MUKUNDPURA) 		1726001053NRG25090520240079908 09/05/2024 ratan bai 1726001053WL005030 ratan bai 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 ratanbai STATE BANK OF INDIA(508548)
281 ZIRAPUR MP-26-001-053-005/22
(MUKUNDPURA) 		1726001053NRG25090520240079907 09/05/2024 RATANBAI VERMA 1726001053WL005030 RATANBAI VERMA 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 RATANBAIVERMA BANK OF INDIA(508505)
282 ZIRAPUR MP-26-001-053-005/220
(MUKUNDPURA) 		1726001000NRG25090520240080729 09/05/2024 YOGENDRA SINGH SONGARA 1726001WL005064 YOGENDRA SINGH SONGARA 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 YOGENDRASINGHSONGARA BANK OF BARODA(606985)
283 ZIRAPUR MP-26-001-053-005/221
(MUKUNDPURA) 		1726001000NRG25090520240080730 09/05/2024 DARAMPALSINGH SONGARA 1726001WL005064 DARAMPALSINGH SONGARA 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 DARAMPALSINGHSONGARA INDIA POST PAYMENTS BANK LIMITED(508528)
284 ZIRAPUR MP-26-001-053-005/222
(MUKUNDPURA) 		1726001000NRG25090520240080731 09/05/2024 SHIVANI 1726001WL005064 SHIVANI 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
285 ZIRAPUR MP-26-001-053-005/224
(MUKUNDPURA) 		1726001053NRG25090520240079932 09/05/2024 REMA KUNWAR RAJPOOT 1726001053WL005031 REMA KUNWAR RAJPOOT 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 REMAKUNWARRAJPOOT BANK OF INDIA(508505)
286 ZIRAPUR MP-26-001-053-005/28
(MUKUNDPURA) 		1726001000NRG25090520240080735 09/05/2024 Kanwarlal lal verma 1726001WL005064 Kanwarlal lal verma 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 Kanwarlallalverma NARMADA JHABUA GRAMIN BANK(508515)
287 ZIRAPUR MP-26-001-053-005/31-A
(MUKUNDPURA) 		1726001000NRG25090520240080738 09/05/2024 JAGAPAL SINGH RAJPOOT 1726001WL005064 JAGAPAL SINGH RAJPOOT 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 JAGAPALSINGHRAJPOOT BANK OF INDIA(508505)
288 ZIRAPUR MP-26-001-053-005/33
(MUKUNDPURA) 		1726001000NRG25090520240080739 09/05/2024 Bane singh 1726001WL005064 Bane singh 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Banesingh BANK OF INDIA(508505)
289 ZIRAPUR MP-26-001-053-005/33
(MUKUNDPURA) 		1726001000NRG25090520240080740 09/05/2024 Guman kuwar 1726001WL005064 Guman kuwar 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Gumankuwar BANK OF INDIA(508505)
290 ZIRAPUR MP-26-001-053-005/35
(MUKUNDPURA) 		1726001000NRG25090520240080632 09/05/2024 Prabhulal lal verma 1726001WL005063 Prabhulal lal verma 00048 BKID0009961 1215 1215 Processed 13/05/2024 784824217 Prabhulallalverma BANK OF INDIA(508505)
291 ZIRAPUR MP-26-001-053-005/35
(MUKUNDPURA) 		1726001000NRG25090520240080633 09/05/2024 UDDIBAI VERMA 1726001WL005063 UDDIBAI VERMA 00048 BKID0009961 1215 1215 Processed 13/05/2024 784824217 UDDIBAIVERMA BANK OF INDIA(508505)
292 ZIRAPUR MP-26-001-053-005/36
(MUKUNDPURA) 		1726001000NRG25090520240080744 09/05/2024 Aruna kuwar 1726001WL005064 Aruna kuwar 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Arunakuwar BANK OF INDIA(508505)
293 ZIRAPUR MP-26-001-053-005/36
(MUKUNDPURA) 		1726001000NRG25090520240080743 09/05/2024 Mansingh 1726001WL005064 Mansingh 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Mansingh BANK OF INDIA(508505)
294 ZIRAPUR MP-26-001-053-005/37-C
(MUKUNDPURA) 		1726001053NRG25090520240079934 09/05/2024 Balkuwar 1726001053WL005031 Balkuwar 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Balkuwar BANK OF INDIA(508505)
295 ZIRAPUR MP-26-001-053-005/37-C
(MUKUNDPURA) 		1726001053NRG25090520240079933 09/05/2024 Gendsingh 1726001053WL005031 Gendsingh 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Gendsingh INDIA POST PAYMENTS BANK LIMITED(508528)
296 ZIRAPUR MP-26-001-053-005/4
(MUKUNDPURA) 		1726001000NRG25090520240080747 09/05/2024 Jasvant 1726001WL005064 Jasvant 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Jasvant BANK OF INDIA(508505)
297 ZIRAPUR MP-26-001-053-005/4
(MUKUNDPURA) 		1726001000NRG25090520240080748 09/05/2024 Mohan kuvar 1726001WL005064 Mohan kuvar 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Mohankuvar BANK OF INDIA(508505)
298 ZIRAPUR MP-26-001-053-005/40
(MUKUNDPURA) 		1726001000NRG25090520240080749 09/05/2024 Lalsingh 1726001WL005064 Lalsingh 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
299 ZIRAPUR MP-26-001-053-005/41
(MUKUNDPURA) 		1726001000NRG25090520240080634 09/05/2024 BALULAL 1726001WL005063 BALULAL 00048 BKID0009961 1215 1215 Processed 13/05/2024 784824217 BALULAL NARMADA JHABUA GRAMIN BANK(508515)
300 ZIRAPUR MP-26-001-053-005/41
(MUKUNDPURA) 		1726001000NRG25090520240080635 09/05/2024 Balulal ahirwar 1726001WL005063 Balulal ahirwar 00048 BKID0009961 1215 1215 Processed 13/05/2024 784824217 Balulalahirwar BANK OF INDIA(508505)
301 ZIRAPUR MP-26-001-053-005/42
(MUKUNDPURA) 		1726001000NRG25090520240080750 09/05/2024 Kanchanbai verma 1726001WL005064 Kanchanbai verma 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Kanchanbaiverma BANK OF INDIA(508505)
302 ZIRAPUR MP-26-001-053-005/43
(MUKUNDPURA) 		1726001000NRG25090520240080751 09/05/2024 Dapu kuwar 1726001WL005064 Dapu kuwar 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Dapukuwar BANK OF INDIA(508505)
303 ZIRAPUR MP-26-001-053-005/44
(MUKUNDPURA) 		1726001000NRG25090520240080752 09/05/2024 Bajrang 1726001WL005064 Bajrang 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Bajrang INDIA POST PAYMENTS BANK LIMITED(508528)
304 ZIRAPUR MP-26-001-053-005/44
(MUKUNDPURA) 		1726001000NRG25090520240080753 09/05/2024 Guman kuwar 1726001WL005064 Guman kuwar 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Gumankuwar INDIA POST PAYMENTS BANK LIMITED(508528)
305 ZIRAPUR MP-26-001-053-005/45
(MUKUNDPURA) 		1726001000NRG25090520240080755 09/05/2024 Hemkuwar 1726001WL005064 Hemkuwar 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Hemkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
306 ZIRAPUR MP-26-001-053-005/46
(MUKUNDPURA) 		1726001053NRG25090520240081116 09/05/2024 deepkuwar 1726001053WL005084 deepkuwar 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 deepkuwar BANK OF INDIA(508505)
307 ZIRAPUR MP-26-001-053-005/46
(MUKUNDPURA) 		1726001053NRG25090520240081115 09/05/2024 jagdesh singh 1726001053WL005084 jagdesh singh 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 jagdeshsingh BANK OF INDIA(508505)
308 ZIRAPUR MP-26-001-053-005/47
(MUKUNDPURA) 		1726001053NRG25090520240081117 09/05/2024 shivnathsingh 1726001053WL005084 shivnathsingh 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 shivnathsingh BANK OF INDIA(508505)
309 ZIRAPUR MP-26-001-053-005/49
(MUKUNDPURA) 		1726001053NRG25090520240081121 09/05/2024 Vishnu 1726001053WL005084 Vishnu 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
310 ZIRAPUR MP-26-001-053-005/5
(MUKUNDPURA) 		1726001053NRG25090520240081122 09/05/2024 SHAITAN BAI VERMA WO NAND RAM 1726001053WL005084 SHAITAN BAI VERMA WO NAND RAM 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 SHAITANBAIVERMAWONANDRAM BANK OF INDIA(508505)
311 ZIRAPUR MP-26-001-053-005/50
(MUKUNDPURA) 		1726001053NRG25090520240081123 09/05/2024 Diraj singh 1726001053WL005084 Diraj singh 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Dirajsingh NARMADA JHABUA GRAMIN BANK(508515)
312 ZIRAPUR MP-26-001-053-005/50
(MUKUNDPURA) 		1726001053NRG25090520240081124 09/05/2024 Sugan kuwar 1726001053WL005084 Sugan kuwar 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Sugankuwar NARMADA JHABUA GRAMIN BANK(508515)
313 ZIRAPUR MP-26-001-053-005/51
(MUKUNDPURA) 		1726001053NRG25090520240081126 09/05/2024 Bawar kuwar 1726001053WL005084 Bawar kuwar 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Bawarkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
314 ZIRAPUR MP-26-001-053-005/51
(MUKUNDPURA) 		1726001053NRG25090520240081125 09/05/2024 Dev singh 1726001053WL005084 Dev singh 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Devsingh STATE BANK OF INDIA(508548)
315 ZIRAPUR MP-26-001-053-005/52
(MUKUNDPURA) 		1726001053NRG25090520240081128 09/05/2024 Pream bai 1726001053WL005084 Pream bai 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Preambai BANK OF INDIA(508505)
316 ZIRAPUR MP-26-001-053-005/52
(MUKUNDPURA) 		1726001053NRG25090520240081127 09/05/2024 Radeysham 1726001053WL005084 Radeysham 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Radeysham STATE BANK OF INDIA(508548)
317 ZIRAPUR MP-26-001-053-005/53
(MUKUNDPURA) 		1726001053NRG25090520240081129 09/05/2024 Gangaran 1726001053WL005084 Gangaran 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Gangaran BANK OF INDIA(508505)
318 ZIRAPUR MP-26-001-053-005/54
(MUKUNDPURA) 		1726001053NRG25090520240081130 09/05/2024 Sare kuwar 1726001053WL005084 Sare kuwar 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Sarekuwar BANK OF INDIA(508505)
319 ZIRAPUR MP-26-001-053-005/56
(MUKUNDPURA) 		1726001053NRG25090520240081134 09/05/2024 Harnath 1726001053WL005084 Harnath 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Harnath BANK OF INDIA(508505)
320 ZIRAPUR MP-26-001-053-005/57
(MUKUNDPURA) 		1726001053NRG25090520240081136 09/05/2024 Bul kuwar 1726001053WL005084 Bul kuwar 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 Bulkuwar BANK OF INDIA(508505)
321 ZIRAPUR MP-26-001-053-005/57
(MUKUNDPURA) 		1726001053NRG25090520240081135 09/05/2024 Chain singh 1726001053WL005084 Chain singh 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 Chainsingh STATE BANK OF INDIA(508548)
322 ZIRAPUR MP-26-001-053-005/58
(MUKUNDPURA) 		1726001053NRG25090520240081137 09/05/2024 Sugan 1726001053WL005084 Sugan 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 Sugan BANK OF INDIA(508505)
323 ZIRAPUR MP-26-001-053-005/6
(MUKUNDPURA) 		1726001053NRG25090520240081140 09/05/2024 Motilal 1726001053WL005084 Motilal 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 Motilal BANK OF INDIA(508505)
324 ZIRAPUR MP-26-001-053-005/60
(MUKUNDPURA) 		1726001053NRG25090520240081141 09/05/2024 Jaganath 1726001053WL005084 Jaganath 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 Jaganath NARMADA JHABUA GRAMIN BANK(508515)
325 ZIRAPUR MP-26-001-053-005/60
(MUKUNDPURA) 		1726001053NRG25090520240081142 09/05/2024 Sajan kuwar 1726001053WL005084 Sajan kuwar 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 Sajankuwar BANK OF INDIA(508505)
326 ZIRAPUR MP-26-001-053-005/61
(MUKUNDPURA) 		1726001053NRG25090520240081143 09/05/2024 NANIKUVAR 1726001053WL005084 NANIKUVAR 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 NANIKUVAR BANK OF INDIA(508505)
327 ZIRAPUR MP-26-001-053-005/62
(MUKUNDPURA) 		1726001053NRG25090520240081145 09/05/2024 Gand kuwar 1726001053WL005084 Gand kuwar 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 Gandkuwar BANK OF INDIA(508505)
328 ZIRAPUR MP-26-001-053-005/62
(MUKUNDPURA) 		1726001053NRG25090520240081144 09/05/2024 Jivan singh 1726001053WL005084 Jivan singh 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 Jivansingh BANK OF INDIA(508505)
329 ZIRAPUR MP-26-001-053-005/63-A
(MUKUNDPURA) 		1726001053NRG25090520240081146 09/05/2024 Pooja kuwar 1726001053WL005084 Pooja kuwar 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 Poojakuwar BANK OF INDIA(508505)
330 ZIRAPUR MP-26-001-053-005/65
(MUKUNDPURA) 		1726001053NRG25090520240081149 09/05/2024 Gajraj singh 1726001053WL005084 Gajraj singh 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 Gajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
331 ZIRAPUR MP-26-001-053-005/65
(MUKUNDPURA) 		1726001053NRG25090520240081150 09/05/2024 prem kuwar 1726001053WL005084 prem kuwar 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 premkuwar BANK OF INDIA(508505)
332 ZIRAPUR MP-26-001-053-005/66
(MUKUNDPURA) 		1726001053NRG25090520240081151 09/05/2024 Shivnaryan 1726001053WL005084 Shivnaryan 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 Shivnaryan BANK OF INDIA(508505)
333 ZIRAPUR MP-26-001-053-005/66
(MUKUNDPURA) 		1726001053NRG25090520240081152 09/05/2024 Suraj bai 1726001053WL005084 Suraj bai 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 Surajbai INDIA POST PAYMENTS BANK LIMITED(508528)
334 ZIRAPUR MP-26-001-053-005/67
(MUKUNDPURA) 		1726001053NRG25090520240081153 09/05/2024 narendra singh songira 1726001053WL005084 narendra singh songira 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 narendrasinghsongira PUNJAB NATIONAL BANK(508568)
335 ZIRAPUR MP-26-001-053-005/69
(MUKUNDPURA) 		1726001053NRG25090520240081154 09/05/2024 Bavar kuwar 1726001053WL005084 Bavar kuwar 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 Bavarkuwar BANK OF INDIA(508505)
336 ZIRAPUR MP-26-001-053-005/74
(MUKUNDPURA) 		1726001053NRG25090520240081155 09/05/2024 DEVLAL VERMA 1726001053WL005084 DEVLAL VERMA 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 DEVLALVERMA BANK OF INDIA(508505)
337 ZIRAPUR MP-26-001-053-005/75
(MUKUNDPURA) 		1726001053NRG25090520240079909 09/05/2024 Raghunath verma verma 1726001053WL005030 Raghunath verma verma 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Raghunathvermaverma BANK OF INDIA(508505)
338 ZIRAPUR MP-26-001-053-005/76
(MUKUNDPURA) 		1726001053NRG25090520240079912 09/05/2024 Chanda bai 1726001053WL005030 Chanda bai 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
339 ZIRAPUR MP-26-001-053-005/76
(MUKUNDPURA) 		1726001053NRG25090520240079911 09/05/2024 Ramesh chand 1726001053WL005030 Ramesh chand 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Rameshchand INDIA POST PAYMENTS BANK LIMITED(508528)
340 ZIRAPUR MP-26-001-053-005/79
(MUKUNDPURA) 		1726001053NRG25090520240081095 09/05/2024 Mohanlal verma 1726001053WL005083 Mohanlal verma 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Mohanlalverma INDIA POST PAYMENTS BANK LIMITED(508528)
341 ZIRAPUR MP-26-001-053-005/82
(MUKUNDPURA) 		1726001053NRG25090520240079915 09/05/2024 Nandram so devilal Verma 1726001053WL005030 Nandram so devilal Verma 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 NandramsodevilalVerma BANK OF INDIA(508505)
342 ZIRAPUR MP-26-001-053-005/82
(MUKUNDPURA) 		1726001053NRG25090520240079916 09/05/2024 Ramsukhibai nandaram verma 1726001053WL005030 Ramsukhibai nandaram verma 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Ramsukhibainandaramverma AIRTEL PAYMENTS BANK LIMITED(990288)
343 ZIRAPUR MP-26-001-053-005/83
(MUKUNDPURA) 		1726001053NRG25090520240079917 09/05/2024 Ramlal devilal verma 1726001053WL005030 Ramlal devilal verma 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Ramlaldevilalverma INDIA POST PAYMENTS BANK LIMITED(508528)
344 ZIRAPUR MP-26-001-053-005/89
(MUKUNDPURA) 		1726001053NRG25090520240081156 09/05/2024 Badambai verma 1726001053WL005084 Badambai verma 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 Badambaiverma BANK OF INDIA(508505)
345 ZIRAPUR MP-26-001-053-005/9
(MUKUNDPURA) 		1726001053NRG25090520240079920 09/05/2024 Geeta bai 1726001053WL005030 Geeta bai 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Geetabai BANK OF INDIA(508505)
346 ZIRAPUR MP-26-001-053-005/9
(MUKUNDPURA) 		1726001053NRG25090520240079919 09/05/2024 Shankar lal 1726001053WL005030 Shankar lal 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
347 ZIRAPUR MP-26-001-053-005/91
(MUKUNDPURA) 		1726001053NRG25090520240081157 09/05/2024 BAPULAL LAL VERMA 1726001053WL005084 BAPULAL LAL VERMA 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 BAPULALLALVERMA BANK OF INDIA(508505)
348 ZIRAPUR MP-26-001-053-005/91
(MUKUNDPURA) 		1726001053NRG25090520240081158 09/05/2024 maya bai 1726001053WL005084 maya bai 00048 BKID0009961 1701 1701 Processed 13/05/2024 784824217 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
349 ZIRAPUR MP-26-001-053-005/92
(MUKUNDPURA) 		1726001053NRG25090520240081097 09/05/2024 Manoharbai 1726001053WL005083 Manoharbai 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Manoharbai INDUSIND BANK(607189)
350 ZIRAPUR MP-26-001-053-005/93
(MUKUNDPURA) 		1726001053NRG25090520240081099 09/05/2024 Beeramlal Ahirwar Ahirwar 1726001053WL005083 Beeramlal Ahirwar Ahirwar 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 BeeramlalAhirwarAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
351 ZIRAPUR MP-26-001-053-005/93
(MUKUNDPURA) 		1726001053NRG25090520240081098 09/05/2024 BEERAMLAL AHIRWAR AHIRWAR 1726001053WL005083 BEERAMLAL AHIRWAR AHIRWAR 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 BEERAMLALAHIRWARAHIRWAR BANK OF INDIA(508505)
352 ZIRAPUR MP-26-001-053-005/94
(MUKUNDPURA) 		1726001053NRG25090520240081100 09/05/2024 Rekha Bai Ahirwar 1726001053WL005083 Rekha Bai Ahirwar 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 RekhaBaiAhirwar BANK OF INDIA(508505)
353 ZIRAPUR MP-26-001-053-005/95
(MUKUNDPURA) 		1726001053NRG25090520240081101 09/05/2024 Ramjanki Bai 1726001053WL005083 Ramjanki Bai 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 RamjankiBai BANK OF INDIA(508505)
354 ZIRAPUR MP-26-001-053-005/96
(MUKUNDPURA) 		1726001053NRG25090520240079922 09/05/2024 Bari bai 1726001053WL005030 Bari bai 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Baribai INDUSIND BANK(607189)
355 ZIRAPUR MP-26-001-053-005/96
(MUKUNDPURA) 		1726001053NRG25090520240079921 09/05/2024 Kalulal 1726001053WL005030 Kalulal 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Kalulal BANK OF INDIA(508505)
356 ZIRAPUR MP-26-001-053-005/98
(MUKUNDPURA) 		1726001053NRG25090520240079924 09/05/2024 Radheshyam shivlal Verma 1726001053WL005030 Radheshyam shivlal Verma 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 RadheshyamshivlalVerma BANK OF INDIA(508505)
357 ZIRAPUR MP-26-001-053-005/98
(MUKUNDPURA) 		1726001053NRG25090520240079925 09/05/2024 Reshambai Bai Verma 1726001053WL005030 Reshambai Bai Verma 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 ReshambaiBaiVerma BANK OF INDIA(508505)
358 ZIRAPUR MP-26-001-053-005/99
(MUKUNDPURA) 		1726001053NRG25090520240079926 09/05/2024 Mamta bai 1726001053WL005030 Mamta bai 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Mamtabai BANK OF INDIA(508505)
359 ZIRAPUR MP-26-001-053-006/20
(MUKUNDPURA) 		1726001053NRG25090520240081103 09/05/2024 Dev bai 1726001053WL005083 Dev bai 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Devbai BANK OF INDIA(508505)
360 ZIRAPUR MP-26-001-053-006/20
(MUKUNDPURA) 		1726001053NRG25090520240081102 09/05/2024 Shiv singh 1726001053WL005083 Shiv singh 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Shivsingh BANK OF INDIA(508505)
361 ZIRAPUR MP-26-001-053-006/39
(MUKUNDPURA) 		1726001053NRG25090520240081106 09/05/2024 bhagwan Singh Gurjar 1726001053WL005083 bhagwan Singh Gurjar 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 bhagwanSinghGurjar AU SMALL FINANCE BANK LTD(608088)
362 ZIRAPUR MP-26-001-053-006/39
(MUKUNDPURA) 		1726001053NRG25090520240081107 09/05/2024 Suganbai Gurjar 1726001053WL005083 Suganbai Gurjar 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 SuganbaiGurjar BANK OF INDIA(508505)
363 ZIRAPUR MP-26-001-053-006/68
(MUKUNDPURA) 		1726001053NRG25090520240081110 09/05/2024 Kalu singh 1726001053WL005083 Kalu singh 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Kalusingh BANK OF INDIA(508505)
364 ZIRAPUR MP-26-001-053-006/68
(MUKUNDPURA) 		1726001053NRG25090520240081111 09/05/2024 santosh bai 1726001053WL005083 santosh bai 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 santoshbai BANK OF INDIA(508505)
365 ZIRAPUR MP-26-001-053-006/84
(MUKUNDPURA) 		1726001053NRG25090520240081112 09/05/2024 Chen singh 1726001053WL005083 Chen singh 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Chensingh INDIA POST PAYMENTS BANK LIMITED(508528)
366 ZIRAPUR MP-26-001-053-006/97
(MUKUNDPURA) 		1726001053NRG25090520240081113 09/05/2024 Gordan 1726001053WL005083 Gordan 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 Gordan INDIA POST PAYMENTS BANK LIMITED(508528)
367 ZIRAPUR MP-26-001-053-006/97
(MUKUNDPURA) 		1726001053NRG25090520240081114 09/05/2024 gordhan 1726001053WL005083 gordhan 00048 BKID0009961 1458 1458 Processed 13/05/2024 784824217 gordhan BANK OF INDIA(508505)
SubTotal 390501 390501
368 ZIRAPUR MP-26-001-053-005/138
(MUKUNDPURA) 		1726001000NRG25090520240080687 09/05/2024 Jaspal singh 1726001WL005064 Jaspal singh 00048 BKID0009962 1458 1458 Processed 13/05/2024 784824217 Jaspalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
369 ZIRAPUR MP-26-001-045-002/1293
(LAKHONI) 		1726001000NRG25090520240080602 09/05/2024 ravina dangi 1726001WL005062 ravina dangi 00048 BKID0009966 1458 1458 Processed 13/05/2024 784824217 ravinadangi BANK OF INDIA(508505)
370 ZIRAPUR MP-26-001-068-005/119-B
(SURAJPURA) 		1726001068NRG25080520240077353 09/05/2024 Kelash 1726001068WL004854 Kelash 00048 BKID0009966 1458 1458 Processed 13/05/2024 784824217 Kelash BANK OF INDIA(508505)
371 ZIRAPUR MP-26-001-084-001/35
(PADLIYA) 		1726001084NRG25080520240077725 09/05/2024 Sampat Bai 1726001084WL004876 Sampat Bai 00048 BKID0009966 1458 1458 Processed 13/05/2024 784824217 SampatBai NARMADA JHABUA GRAMIN BANK(508515)
372 ZIRAPUR MP-26-001-084-001/44
(PADLIYA) 		1726001084NRG25080520240077726 09/05/2024 Nani Bai 1726001084WL004876 Nani Bai 00048 BKID0009966 1458 1458 Processed 13/05/2024 784824217 NaniBai BANK OF INDIA(508505)
373 ZIRAPUR MP-26-001-084-002/108-A
(PADLIYA) 		1726001084NRG25080520240077736 09/05/2024 Ramkirashan 1726001084WL004876 Ramkirashan 00048 BKID0009966 1458 1458 Processed 13/05/2024 784824217 Ramkirashan INDIA POST PAYMENTS BANK LIMITED(508528)
374 ZIRAPUR MP-26-001-084-002/129
(PADLIYA) 		1726001084NRG25080520240077747 09/05/2024 KALIBAI 1726001084WL004876 KALIBAI 00048 BKID0009966 1458 1458 Processed 13/05/2024 784824217 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
375 ZIRAPUR MP-26-001-084-002/153
(PADLIYA) 		1726001084NRG25080520240077756 09/05/2024 MANOHARSINGH 1726001084WL004876 MANOHARSINGH 00048 BKID0009966 1458 1458 Processed 13/05/2024 784824217 MANOHARSINGH BANK OF INDIA(508505)
376 ZIRAPUR MP-26-001-084-002/169
(PADLIYA) 		1726001084NRG25080520240077759 09/05/2024 Hemta Bai 1726001084WL004876 Hemta Bai 00048 BKID0009966 1458 1458 Processed 13/05/2024 784824217 HemtaBai BANK OF INDIA(508505)
377 ZIRAPUR MP-26-001-084-002/184-A
(PADLIYA) 		1726001084NRG25080520240077763 09/05/2024 Giriraj 1726001084WL004876 Giriraj 00048 BKID0009966 1458 1458 Processed 13/05/2024 784824217 Giriraj INDIA POST PAYMENTS BANK LIMITED(508528)
378 ZIRAPUR MP-26-001-084-002/2-A
(PADLIYA) 		1726001084NRG25080520240077764 09/05/2024 Chen Singh 1726001084WL004876 Chen Singh 00048 BKID0009966 1458 1458 Processed 13/05/2024 784824217 ChenSingh INDIA POST PAYMENTS BANK LIMITED(508528)
379 ZIRAPUR MP-26-001-084-002/65
(PADLIYA) 		1726001084NRG25080520240077793 09/05/2024 Ratan bai 1726001084WL004876 Ratan bai 00048 BKID0009966 1458 1458 Processed 13/05/2024 784824217 Ratanbai INDIA POST PAYMENTS BANK LIMITED(508528)
380 ZIRAPUR MP-26-001-084-002/8
(PADLIYA) 		1726001084NRG25080520240077796 09/05/2024 Kanchan bai 1726001084WL004876 Kanchan bai 00048 BKID0009966 1458 1458 Processed 13/05/2024 784824217 Kanchanbai BANK OF INDIA(508505)
381 ZIRAPUR MP-26-001-084-004/4
(PADLIYA) 		1726001084NRG25080520240077808 09/05/2024 Puri Bai 1726001084WL004876 Puri Bai 00048 BKID0009966 1215 1215 Processed 13/05/2024 784824217 PuriBai BANK OF INDIA(508505)
SubTotal 18711 18711
382 ZIRAPUR MP-26-001-053-005/112
(MUKUNDPURA) 		1726001053NRG25090520240079906 09/05/2024 Kavita bai 1726001053WL005030 Kavita bai 00048 BKID0009968 1458 1458 Processed 13/05/2024 784824217 Kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
383 ZIRAPUR MP-26-001-053-005/181
(MUKUNDPURA) 		1726001000NRG25090520240080701 09/05/2024 Brajrj Singh 1726001WL005064 Brajrj Singh 00152 HDFC0006676 1458 1458 Processed 13/05/2024 784824217 BrajrjSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
384 ZIRAPUR MP-26-001-045-002/237-B
(LAKHONI) 		1726001000NRG25090520240080613 09/05/2024 anar singh 1726001WL005062 anar singh 00176 IDIB000A516 1458 1458 Processed 13/05/2024 784824217 anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
385 ZIRAPUR MP-26-001-065-001/170-B
(RUPAHEDA) 		1726001065NRG25090520240079094 09/05/2024 KUM NIRMLA 1726001065WL004980 KUM NIRMLA 00354 PUNB0683500 1458 1458 Processed 13/05/2024 784824217 KUMNIRMLA PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
386 ZIRAPUR MP-26-001-016-001/105
(BRAHMANKHEDA) 		1726001016NRG25090520240079741 09/05/2024 mangubai 1726001016WL005024 mangubai 00415 SBIN0010807 1458 1458 Processed 13/05/2024 784824217 mangubai STATE BANK OF INDIA(508548)
387 ZIRAPUR MP-26-001-016-001/105
(BRAHMANKHEDA) 		1726001016NRG25090520240079739 09/05/2024 mangubai 1726001016WL005024 mangubai 00415 SBIN0010807 1458 1458 Processed 13/05/2024 784824217 mangubai STATE BANK OF INDIA(508548)
388 ZIRAPUR MP-26-001-016-001/162-A
(BRAHMANKHEDA) 		1726001016NRG25090520240079748 09/05/2024 Laxminrayan 1726001016WL005024 Laxminrayan 00415 SBIN0010807 1458 1458 Processed 13/05/2024 784824217 Laxminrayan STATE BANK OF INDIA(508548)
389 ZIRAPUR MP-26-001-016-001/162-A
(BRAHMANKHEDA) 		1726001016NRG25090520240079746 09/05/2024 Laxminrayan 1726001016WL005024 Laxminrayan 00415 SBIN0010807 1458 1458 Processed 13/05/2024 784824217 Laxminrayan STATE BANK OF INDIA(508548)
390 ZIRAPUR MP-26-001-016-001/278
(BRAHMANKHEDA) 		1726001016NRG25090520240079760 09/05/2024 hemraj 1726001016WL005024 hemraj 00415 SBIN0010807 1458 1458 Processed 13/05/2024 784824217 hemraj BANK OF INDIA(508505)
391 ZIRAPUR MP-26-001-016-001/278
(BRAHMANKHEDA) 		1726001016NRG25090520240079758 09/05/2024 hemraj 1726001016WL005024 hemraj 00415 SBIN0010807 1458 1458 Processed 13/05/2024 784824217 hemraj BANK OF INDIA(508505)
392 ZIRAPUR MP-26-001-016-002/173
(BRAHMANKHEDA) 		1726001016NRG25090520240079771 09/05/2024 Lalsingh 1726001016WL005024 Lalsingh 00415 SBIN0010807 1458 1458 Processed 13/05/2024 784824217 Lalsingh BANK OF INDIA(508505)
393 ZIRAPUR MP-26-001-024-003/118-D
(GADGACH) 		1726001024NRG25090520240080976 09/05/2024 Chandarsingh 1726001024WL005080 Chandarsingh 00415 SBIN0010807 1458 1458 Processed 13/05/2024 784824217 Chandarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
394 ZIRAPUR MP-26-001-028-003/1
(GORIYAKHEDA) 		1726001028NRG25090520240078131 09/05/2024 chandabai 1726001028WL004893 chandabai 00415 SBIN0010807 1701 1701 Processed 13/05/2024 784824217 chandabai STATE BANK OF INDIA(508548)
395 ZIRAPUR MP-26-001-028-003/103
(GORIYAKHEDA) 		1726001028NRG25090520240078133 09/05/2024 MANGILAL 1726001028WL004893 MANGILAL 00415 SBIN0010807 1458 1458 Processed 13/05/2024 784824217 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
396 ZIRAPUR MP-26-001-028-003/103
(GORIYAKHEDA) 		1726001028NRG25090520240078132 09/05/2024 MANGILAL TELI 1726001028WL004893 MANGILAL TELI 00415 SBIN0010807 1458 1458 Processed 13/05/2024 784824217 MANGILALTELI STATE BANK OF INDIA(508548)
397 ZIRAPUR MP-26-001-028-003/115
(GORIYAKHEDA) 		1726001028NRG25090520240078141 09/05/2024 jagdish 1726001028WL004893 jagdish 00415 SBIN0010807 1701 1701 Processed 13/05/2024 784824217 jagdish STATE BANK OF INDIA(508548)
398 ZIRAPUR MP-26-001-028-003/126
(GORIYAKHEDA) 		1726001028NRG25090520240078147 09/05/2024 parwatsingh 1726001028WL004893 parwatsingh 00415 SBIN0010807 1701 1701 Processed 13/05/2024 784824217 parwatsingh STATE BANK OF INDIA(508548)
399 ZIRAPUR MP-26-001-028-003/126-A
(GORIYAKHEDA) 		1726001028NRG25090520240078282 09/05/2024 ISHWARSINGH 1726001028WL004896 ISHWARSINGH 00415 SBIN0010807 1458 1458 Processed 13/05/2024 784824217 ISHWARSINGH STATE BANK OF INDIA(508548)
400 ZIRAPUR MP-26-001-028-003/132
(GORIYAKHEDA) 		1726001028NRG25090520240078152 09/05/2024 SHIVLAL 1726001028WL004893 SHIVLAL 00415 SBIN0010807 1701 1701 Processed 13/05/2024 784824217 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
401 ZIRAPUR MP-26-001-028-003/146
(GORIYAKHEDA) 		1726001028NRG25090520240078161 09/05/2024 Manju bai 1726001028WL004893 Manju bai 00415 SBIN0010807 1701 1701 Processed 13/05/2024 784824217 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
402 ZIRAPUR MP-26-001-028-003/147-A
(GORIYAKHEDA) 		1726001028NRG25090520240078165 09/05/2024 RAJNI TAILOR 1726001028WL004893 RAJNI TAILOR 00415 SBIN0010807 1701 1701 Processed 13/05/2024 784824217 RAJNITAILOR STATE BANK OF INDIA(508548)
403 ZIRAPUR MP-26-001-028-003/148
(GORIYAKHEDA) 		1726001028NRG25090520240078285 09/05/2024 bagvan 1726001028WL004896 bagvan 00415 SBIN0010807 1458 1458 Processed 13/05/2024 784824217 bagvan STATE BANK OF INDIA(508548)
404 ZIRAPUR MP-26-001-028-003/164
(GORIYAKHEDA) 		1726001028NRG25090520240078171 09/05/2024 Sanjay 1726001028WL004893 Sanjay 00415 SBIN0010807 1458 1458 Processed 13/05/2024 784824217 Sanjay STATE BANK OF INDIA(508548)
405 ZIRAPUR MP-26-001-028-003/174
(GORIYAKHEDA) 		1726001028NRG25090520240078176 09/05/2024 gitabai 1726001028WL004893 gitabai 00415 SBIN0010807 1458 1458 Processed 13/05/2024 784824217 gitabai STATE BANK OF INDIA(508548)
406 ZIRAPUR MP-26-001-028-003/174
(GORIYAKHEDA) 		1726001028NRG25090520240078175 09/05/2024 Radheshyam 1726001028WL004893 Radheshyam 00415 SBIN0010807 1458 1458 Processed 13/05/2024 784824217 Radheshyam STATE BANK OF INDIA(508548)
407 ZIRAPUR MP-26-001-028-003/186
(GORIYAKHEDA) 		1726001028NRG25090520240078183 09/05/2024 Nirmala 1726001028WL004893 Nirmala 00415 SBIN0010807 1701 1701 Processed 13/05/2024 784824217 Nirmala NARMADA JHABUA GRAMIN BANK(508515)
408 ZIRAPUR MP-26-001-028-003/208
(GORIYAKHEDA) 		1726001028NRG25090520240078196 09/05/2024 ramgopal 1726001028WL004893 ramgopal 00415 SBIN0010807 1701 1701 Processed 13/05/2024 784824217 ramgopal STATE BANK OF INDIA(508548)
409 ZIRAPUR MP-26-001-028-003/209
(GORIYAKHEDA) 		1726001028NRG25090520240078199 09/05/2024 sangitabai 1726001028WL004893 sangitabai 00415 SBIN0010807 1701 1701 Processed 13/05/2024 784824217 sangitabai STATE BANK OF INDIA(508548)
410 ZIRAPUR MP-26-001-028-003/241
(GORIYAKHEDA) 		1726001028NRG25090520240078207 09/05/2024 HEMRAJ KARPENTAR 1726001028WL004893 HEMRAJ KARPENTAR 00415 SBIN0010807 1701 1701 Processed 13/05/2024 784824217 HEMRAJKARPENTAR STATE BANK OF INDIA(508548)
411 ZIRAPUR MP-26-001-028-003/241
(GORIYAKHEDA) 		1726001028NRG25090520240078208 09/05/2024 RUKMA 1726001028WL004893 RUKMA 00415 SBIN0010807 1701 1701 Processed 13/05/2024 784824217 RUKMA STATE BANK OF INDIA(508548)
412 ZIRAPUR MP-26-001-028-003/26
(GORIYAKHEDA) 		1726001028NRG25090520240078211 09/05/2024 KALU SINGH TOMAR 1726001028WL004893 KALU SINGH TOMAR 00415 SBIN0010807 1701 1701 Processed 13/05/2024 784824217 KALUSINGHTOMAR NARMADA JHABUA GRAMIN BANK(508515)
413 ZIRAPUR MP-26-001-028-003/26-A
(GORIYAKHEDA) 		1726001028NRG25090520240078287 09/05/2024 BHULA BAI 1726001028WL004896 BHULA BAI 00415 SBIN0010807 1458 1458 Processed 13/05/2024 784824217 BHULABAI STATE BANK OF INDIA(508548)
414 ZIRAPUR MP-26-001-028-003/30
(GORIYAKHEDA) 		1726001028NRG25090520240078212 09/05/2024 RAMNARAYAN TEELI 1726001028WL004893 RAMNARAYAN TEELI 00415 SBIN0010807 1701 1701 Processed 13/05/2024 784824217 RAMNARAYANTEELI NARMADA JHABUA GRAMIN BANK(508515)
415 ZIRAPUR MP-26-001-028-003/34
(GORIYAKHEDA) 		1726001028NRG25090520240078216 09/05/2024 NARMADA BAI 1726001028WL004893 NARMADA BAI 00415 SBIN0010807 1701 1701 Processed 13/05/2024 784824217 NARMADABAI STATE BANK OF INDIA(508548)
416 ZIRAPUR MP-26-001-028-003/37-A
(GORIYAKHEDA) 		1726001028NRG25090520240078218 09/05/2024 BAJRANG 1726001028WL004893 BAJRANG 00415 SBIN0010807 1701 1701 Processed 13/05/2024 784824217 BAJRANG STATE BANK OF INDIA(508548)
417 ZIRAPUR MP-26-001-028-003/45
(GORIYAKHEDA) 		1726001028NRG25090520240078220 09/05/2024 INDARLAL 1726001028WL004893 INDARLAL 00415 SBIN0010807 1701 1701 Processed 13/05/2024 784824217 INDARLAL BANK OF INDIA(508505)
418 ZIRAPUR MP-26-001-028-003/57
(GORIYAKHEDA) 		1726001028NRG25090520240078223 09/05/2024 prembai 1726001028WL004893 prembai 00415 SBIN0010807 1701 1701 Processed 13/05/2024 784824217 prembai STATE BANK OF INDIA(508548)
419 ZIRAPUR MP-26-001-028-003/8-A
(GORIYAKHEDA) 		1726001028NRG25090520240078288 09/05/2024 BALU SINGH 1726001028WL004896 BALU SINGH 00415 SBIN0010807 1458 1458 Processed 13/05/2024 784824217 BALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
420 ZIRAPUR MP-26-001-028-003/98
(GORIYAKHEDA) 		1726001028NRG25090520240078290 09/05/2024 ANOKH BAI 1726001028WL004896 ANOKH BAI 00415 SBIN0010807 1458 1458 Processed 13/05/2024 784824217 ANOKHBAI STATE BANK OF INDIA(508548)
421 ZIRAPUR MP-26-001-028-003/98-A
(GORIYAKHEDA) 		1726001028NRG25090520240078291 09/05/2024 Gorilal 1726001028WL004896 Gorilal 00415 SBIN0010807 1458 1458 Processed 13/05/2024 784824217 Gorilal STATE BANK OF INDIA(508548)
422 ZIRAPUR MP-26-001-053-005/131
(MUKUNDPURA) 		1726001000NRG25090520240080677 09/05/2024 jagdesh 1726001WL005064 jagdesh 00415 SBIN0010807 1458 1458 Processed 13/05/2024 784824217 jagdesh INDIA POST PAYMENTS BANK LIMITED(508528)
423 ZIRAPUR MP-26-001-061-003/130
(RAJAHEDI) 		1726001061NRG25090520240078922 09/05/2024 keshar bai 1726001061WL004964 keshar bai 00415 SBIN0010807 729 729 Processed 13/05/2024 784824217 kesharbai STATE BANK OF INDIA(508548)
424 ZIRAPUR MP-26-001-061-003/232
(RAJAHEDI) 		1726001061NRG25090520240078930 09/05/2024 ganga bai 1726001061WL004964 ganga bai 00415 SBIN0010807 729 729 Processed 13/05/2024 784824217 gangabai STATE BANK OF INDIA(508548)
425 ZIRAPUR MP-26-001-061-003/346
(RAJAHEDI) 		1726001061NRG25090520240078937 09/05/2024 Maan singh 1726001061WL004964 Maan singh 00415 SBIN0010807 729 729 Processed 13/05/2024 784824217 Maansingh INDIA POST PAYMENTS BANK LIMITED(508528)
426 ZIRAPUR MP-26-001-061-003/346
(RAJAHEDI) 		1726001061NRG25090520240078938 09/05/2024 Radha bai 1726001061WL004964 Radha bai 00415 SBIN0010807 729 729 Processed 13/05/2024 784824217 Radhabai STATE BANK OF INDIA(508548)
427 ZIRAPUR MP-26-001-061-003/404
(RAJAHEDI) 		1726001061NRG25090520240078940 09/05/2024 vikram singh 1726001061WL004964 vikram singh 00415 SBIN0010807 729 729 Processed 13/05/2024 784824217 vikramsingh STATE BANK OF INDIA(508548)
428 ZIRAPUR MP-26-001-065-001/170
(RUPAHEDA) 		1726001065NRG25090520240079092 09/05/2024 savitra bai 1726001065WL004980 savitra bai 00415 SBIN0010807 1458 1458 Processed 13/05/2024 784824217 savitrabai STATE BANK OF INDIA(508548)
429 ZIRAPUR MP-26-001-065-001/170
(RUPAHEDA) 		1726001065NRG25090520240079091 09/05/2024 savitra bai 1726001065WL004980 savitra bai 00415 SBIN0010807 1458 1458 Processed 13/05/2024 784824217 savitrabai BANK OF INDIA(508505)
430 ZIRAPUR MP-26-001-073-001/431
(BARKHEDIUMATH) 		1726001000NRG25090520240080766 09/05/2024 Rajesh Bairagi 1726001WL005065 Rajesh Bairagi 00415 SBIN0010807 243 243 Processed 13/05/2024 784824217 RajeshBairagi STATE BANK OF INDIA(508548)
431 ZIRAPUR MP-26-001-073-003/447
(BARKHEDIUMATH) 		1726001000NRG25090520240080781 09/05/2024 Premsingh Gurjar 1726001WL005065 Premsingh Gurjar 00415 SBIN0010807 1215 1215 Processed 13/05/2024 784824217 PremsinghGurjar INDIAN BANK(607105)
432 ZIRAPUR MP-26-001-074-001/137
(CHILAWAD) 		1726001074NRG25090520240078438 09/05/2024 rekha bai 1726001074WL004913 rekha bai 00415 SBIN0010807 1458 1458 Processed 13/05/2024 784824217 rekhabai STATE BANK OF INDIA(508548)
433 ZIRAPUR MP-26-001-074-001/143
(CHILAWAD) 		1726001074NRG25090520240078439 09/05/2024 shambhu singh 1726001074WL004913 shambhu singh 00415 SBIN0010807 1458 1458 Processed 13/05/2024 784824217 shambhusingh STATE BANK OF INDIA(508548)
434 ZIRAPUR MP-26-001-074-001/143-A
(CHILAWAD) 		1726001074NRG25090520240078441 09/05/2024 gopalsingh 1726001074WL004913 gopalsingh 00415 SBIN0010807 1458 1458 Processed 13/05/2024 784824217 gopalsingh STATE BANK OF INDIA(508548)
435 ZIRAPUR MP-26-001-074-003/47-A
(CHILAWAD) 		1726001074NRG25090520240078449 09/05/2024 rina kunwar 1726001074WL004913 rina kunwar 00415 SBIN0010807 1458 1458 Processed 13/05/2024 784824217 rinakunwar STATE BANK OF INDIA(508548)
436 ZIRAPUR MP-26-001-074-003/57
(CHILAWAD) 		1726001074NRG25090520240078450 09/05/2024 govindsingh 1726001074WL004913 govindsingh 00415 SBIN0010807 1458 1458 Processed 13/05/2024 784824217 govindsingh STATE BANK OF INDIA(508548)
SubTotal 73386 73386
437 ZIRAPUR MP-26-001-024-003/353
(GADGACH) 		1726001024NRG25090520240080991 09/05/2024 Mayabai 1726001024WL005080 Mayabai 00415 SBIN0017812 1458 1458 Processed 13/05/2024 784824217 Mayabai FINO PAYMENTS BANK LTD(608001)
438 ZIRAPUR MP-26-001-024-003/77
(GADGACH) 		1726001024NRG25090520240078768 09/05/2024 Raju Bai 1726001024WL004946 Raju Bai 00415 SBIN0017812 1458 1458 Processed 13/05/2024 784824217 RajuBai STATE BANK OF INDIA(508548)
439 ZIRAPUR MP-26-001-024-005/105
(GADGACH) 		1726001024NRG25090520240078783 09/05/2024 Reena 1726001024WL004948 Reena 00415 SBIN0017812 1458 1458 Processed 13/05/2024 784824217 Reena STATE BANK OF INDIA(508548)
440 ZIRAPUR MP-26-001-032-001/143
(JHARNI) 		1726001000NRG25090520240080564 09/05/2024 Ghansing 1726001WL005060 Ghansing 00415 SBIN0017812 1458 1458 Processed 13/05/2024 784824217 Ghansing STATE BANK OF INDIA(508548)
441 ZIRAPUR MP-26-001-045-002/1281
(LAKHONI) 		1726001000NRG25090520240080599 09/05/2024 rambabu 1726001WL005062 rambabu 00415 SBIN0017812 1458 1458 Processed 13/05/2024 784824217 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
442 ZIRAPUR MP-26-001-049-001/117
(LIMBODA) 		1726001049NRG25090520240078490 09/05/2024 Hemraj 1726001049WL004916 Hemraj 00415 SBIN0017812 1458 1458 Processed 13/05/2024 784824217 Hemraj STATE BANK OF INDIA(508548)
443 ZIRAPUR MP-26-001-049-001/165
(LIMBODA) 		1726001049NRG25090520240078495 09/05/2024 Lalsingh 1726001049WL004916 Lalsingh 00415 SBIN0017812 1458 1458 Processed 13/05/2024 784824217 Lalsingh STATE BANK OF INDIA(508548)
444 ZIRAPUR MP-26-001-049-001/219
(LIMBODA) 		1726001049NRG25090520240078498 09/05/2024 Dhapu bai 1726001049WL004916 Dhapu bai 00415 SBIN0017812 1458 1458 Processed 13/05/2024 784824217 Dhapubai STATE BANK OF INDIA(508548)
445 ZIRAPUR MP-26-001-049-001/243
(LIMBODA) 		1726001049NRG25090520240078502 09/05/2024 kamalsingh 1726001049WL004916 kamalsingh 00415 SBIN0017812 1458 1458 Processed 13/05/2024 784824217 kamalsingh BANK OF INDIA(508505)
446 ZIRAPUR MP-26-001-049-001/283
(LIMBODA) 		1726001049NRG25090520240078505 09/05/2024 pankaj 1726001049WL004916 pankaj 00415 SBIN0017812 1458 1458 Processed 13/05/2024 784824217 pankaj STATE BANK OF INDIA(508548)
447 ZIRAPUR MP-26-001-049-001/313-C
(LIMBODA) 		1726001049NRG25090520240078511 09/05/2024 Raysingh 1726001049WL004916 Raysingh 00415 SBIN0017812 1458 1458 Processed 13/05/2024 784824217 Raysingh STATE BANK OF INDIA(508548)
448 ZIRAPUR MP-26-001-049-001/352
(LIMBODA) 		1726001049NRG25090520240078514 09/05/2024 SIVSINGH 1726001049WL004916 SIVSINGH 00415 SBIN0017812 1458 1458 Processed 13/05/2024 784824217 SIVSINGH STATE BANK OF INDIA(508548)
449 ZIRAPUR MP-26-001-049-001/352
(LIMBODA) 		1726001049NRG25090520240078515 09/05/2024 SIVSINGH 1726001049WL004916 SIVSINGH 00415 SBIN0017812 1458 1458 Processed 13/05/2024 784824217 SIVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
450 ZIRAPUR MP-26-001-049-001/353
(LIMBODA) 		1726001049NRG25090520240078517 09/05/2024 rosansingh 1726001049WL004916 rosansingh 00415 SBIN0017812 1458 1458 Processed 13/05/2024 784824217 rosansingh INDIA POST PAYMENTS BANK LIMITED(508528)
451 ZIRAPUR MP-26-001-049-001/353
(LIMBODA) 		1726001049NRG25090520240078516 09/05/2024 rosansingh 1726001049WL004916 rosansingh 00415 SBIN0017812 1458 1458 Processed 13/05/2024 784824217 rosansingh STATE BANK OF INDIA(508548)
452 ZIRAPUR MP-26-001-049-001/358
(LIMBODA) 		1726001049NRG25090520240078519 09/05/2024 Sangitabai 1726001049WL004916 Sangitabai 00415 SBIN0017812 1458 1458 Processed 13/05/2024 784824217 Sangitabai STATE BANK OF INDIA(508548)
453 ZIRAPUR MP-26-001-049-001/6
(LIMBODA) 		1726001049NRG25090520240078528 09/05/2024 Lalta Bai 1726001049WL004916 Lalta Bai 00415 SBIN0017812 972 972 Processed 13/05/2024 784824217 LaltaBai STATE BANK OF INDIA(508548)
454 ZIRAPUR MP-26-001-053-003/125
(MUKUNDPURA) 		1726001053NRG25090520240079938 09/05/2024 Santoshbai 1726001053WL005032 Santoshbai 00415 SBIN0017812 1458 1458 Processed 13/05/2024 784824217 Santoshbai STATE BANK OF INDIA(508548)
455 ZIRAPUR MP-26-001-053-005/1
(MUKUNDPURA) 		1726001000NRG25090520240080637 09/05/2024 Kala bai 1726001WL005064 Kala bai 00415 SBIN0017812 1458 1458 Processed 13/05/2024 784824217 Kalabai STATE BANK OF INDIA(508548)
456 ZIRAPUR MP-26-001-053-005/107
(MUKUNDPURA) 		1726001000NRG25090520240080646 09/05/2024 Mahendar singh 1726001WL005064 Mahendar singh 00415 SBIN0017812 1701 1701 Processed 13/05/2024 784824217 Mahendarsingh STATE BANK OF INDIA(508548)
457 ZIRAPUR MP-26-001-053-005/131
(MUKUNDPURA) 		1726001000NRG25090520240080678 09/05/2024 Anita bai 1726001WL005064 Anita bai 00415 SBIN0017812 1458 1458 Processed 13/05/2024 784824217 Anitabai STATE BANK OF INDIA(508548)
458 ZIRAPUR MP-26-001-053-005/136
(MUKUNDPURA) 		1726001000NRG25090520240080685 09/05/2024 Kalusingh 1726001WL005064 Kalusingh 00415 SBIN0017812 1458 1458 Processed 13/05/2024 784824217 Kalusingh STATE BANK OF INDIA(508548)
459 ZIRAPUR MP-26-001-053-005/16
(MUKUNDPURA) 		1726001000NRG25090520240080697 09/05/2024 Lali bai 1726001WL005064 Lali bai 00415 SBIN0017812 1458 1458 Processed 13/05/2024 784824217 Lalibai BANK OF INDIA(508505)
460 ZIRAPUR MP-26-001-053-005/2-A
(MUKUNDPURA) 		1726001000NRG25090520240080709 09/05/2024 Davilal 1726001WL005064 Davilal 00415 SBIN0017812 1701 1701 Processed 13/05/2024 784824217 Davilal STATE BANK OF INDIA(508548)
461 ZIRAPUR MP-26-001-053-005/217
(MUKUNDPURA) 		1726001000NRG25090520240080728 09/05/2024 Mahender Singh 1726001WL005064 Mahender Singh 00415 SBIN0017812 1701 1701 Processed 13/05/2024 784824217 MahenderSingh NARMADA JHABUA GRAMIN BANK(508515)
462 ZIRAPUR MP-26-001-053-005/217
(MUKUNDPURA) 		1726001000NRG25090520240080727 09/05/2024 Mahender Singh 1726001WL005064 Mahender Singh 00415 SBIN0017812 1701 1701 Processed 13/05/2024 784824217 MahenderSingh NARMADA JHABUA GRAMIN BANK(508515)
463 ZIRAPUR MP-26-001-053-005/34
(MUKUNDPURA) 		1726001000NRG25090520240080742 09/05/2024 Antarkunwar 1726001WL005064 Antarkunwar 00415 SBIN0017812 1458 1458 Processed 13/05/2024 784824217 Antarkunwar STATE BANK OF INDIA(508548)
464 ZIRAPUR MP-26-001-053-005/75
(MUKUNDPURA) 		1726001053NRG25090520240079910 09/05/2024 Dapu bai 1726001053WL005030 Dapu bai 00415 SBIN0017812 1458 1458 Processed 13/05/2024 784824217 Dapubai INDIA POST PAYMENTS BANK LIMITED(508528)
465 ZIRAPUR MP-26-001-053-005/77
(MUKUNDPURA) 		1726001053NRG25090520240079913 09/05/2024 Siaram 1726001053WL005030 Siaram 00415 SBIN0017812 1458 1458 Processed 13/05/2024 784824217 Siaram STATE BANK OF INDIA(508548)
466 ZIRAPUR MP-26-001-053-005/77
(MUKUNDPURA) 		1726001053NRG25090520240079914 09/05/2024 Sugan bai 1726001053WL005030 Sugan bai 00415 SBIN0017812 1458 1458 Processed 13/05/2024 784824217 Suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
467 ZIRAPUR MP-26-001-053-005/81
(MUKUNDPURA) 		1726001053NRG25090520240081096 09/05/2024 Anarlal 1726001053WL005083 Anarlal 00415 SBIN0017812 1458 1458 Processed 13/05/2024 784824217 Anarlal BANK OF INDIA(508505)
468 ZIRAPUR MP-26-001-053-005/83
(MUKUNDPURA) 		1726001053NRG25090520240079918 09/05/2024 Bula bai 1726001053WL005030 Bula bai 00415 SBIN0017812 1458 1458 Processed 13/05/2024 784824217 Bulabai STATE BANK OF INDIA(508548)
SubTotal 47142 47142
469 ZIRAPUR MP-26-001-053-005/124
(MUKUNDPURA) 		1726001000NRG25090520240080666 09/05/2024 Lakhan singh 1726001WL005064 Lakhan singh 00415 SBIN0030073 1701 1701 Processed 13/05/2024 784824217 Lakhansingh STATE BANK OF INDIA(508548)
470 ZIRAPUR MP-26-001-053-005/124
(MUKUNDPURA) 		1726001000NRG25090520240080667 09/05/2024 Rinku kuwar 1726001WL005064 Rinku kuwar 00415 SBIN0030073 1701 1701 Processed 13/05/2024 784824217 Rinkukuwar BANK OF INDIA(508505)
SubTotal 3402 3402
471 ZIRAPUR MP-26-001-016-001/162
(BRAHMANKHEDA) 		1726001016NRG25090520240079742 09/05/2024 bapulal 1726001016WL005024 bapulal 00415 SBIN0030423 1458 1458 Processed 13/05/2024 784824217 bapulal STATE BANK OF INDIA(508548)
472 ZIRAPUR MP-26-001-016-001/162
(BRAHMANKHEDA) 		1726001016NRG25090520240079744 09/05/2024 bapulal 1726001016WL005024 bapulal 00415 SBIN0030423 1458 1458 Processed 13/05/2024 784824217 bapulal STATE BANK OF INDIA(508548)
473 ZIRAPUR MP-26-001-016-001/162
(BRAHMANKHEDA) 		1726001016NRG25090520240079743 09/05/2024 panbai 1726001016WL005024 panbai 00415 SBIN0030423 1458 1458 Processed 13/05/2024 784824217 panbai STATE BANK OF INDIA(508548)
474 ZIRAPUR MP-26-001-016-001/162
(BRAHMANKHEDA) 		1726001016NRG25090520240079745 09/05/2024 panbai 1726001016WL005024 panbai 00415 SBIN0030423 1458 1458 Processed 13/05/2024 784824217 panbai STATE BANK OF INDIA(508548)
475 ZIRAPUR MP-26-001-016-001/190
(BRAHMANKHEDA) 		1726001016NRG25090520240079752 09/05/2024 bhadanbai 1726001016WL005024 bhadanbai 00415 SBIN0030423 1458 1458 Processed 13/05/2024 784824217 bhadanbai STATE BANK OF INDIA(508548)
476 ZIRAPUR MP-26-001-016-001/190
(BRAHMANKHEDA) 		1726001016NRG25090520240079750 09/05/2024 bhadanbai 1726001016WL005024 bhadanbai 00415 SBIN0030423 1458 1458 Processed 13/05/2024 784824217 bhadanbai STATE BANK OF INDIA(508548)
477 ZIRAPUR MP-26-001-016-002/39
(BRAHMANKHEDA) 		1726001016NRG25090520240079772 09/05/2024 balusingh 1726001016WL005024 balusingh 00415 SBIN0030423 1458 1458 Processed 13/05/2024 784824217 balusingh STATE BANK OF INDIA(508548)
478 ZIRAPUR MP-26-001-016-002/54
(BRAHMANKHEDA) 		1726001016NRG25090520240079775 09/05/2024 harisingh 1726001016WL005024 harisingh 00415 SBIN0030423 1458 1458 Processed 13/05/2024 784824217 harisingh STATE BANK OF INDIA(508548)
479 ZIRAPUR MP-26-001-016-002/54
(BRAHMANKHEDA) 		1726001016NRG25090520240079777 09/05/2024 parkashbai 1726001016WL005024 parkashbai 00415 SBIN0030423 1458 1458 Processed 13/05/2024 784824217 parkashbai BANK OF INDIA(508505)
480 ZIRAPUR MP-26-001-016-002/54
(BRAHMANKHEDA) 		1726001016NRG25090520240079776 09/05/2024 sajhansingh 1726001016WL005024 sajhansingh 00415 SBIN0030423 1458 1458 Processed 13/05/2024 784824217 sajhansingh STATE BANK OF INDIA(508548)
481 ZIRAPUR MP-26-001-028-003/131
(GORIYAKHEDA) 		1726001028NRG25090520240078150 09/05/2024 Pushpa 1726001028WL004893 Pushpa 00415 SBIN0030423 1458 1458 Processed 13/05/2024 784824217 Pushpa STATE BANK OF INDIA(508548)
482 ZIRAPUR MP-26-001-028-003/131
(GORIYAKHEDA) 		1726001028NRG25090520240078149 09/05/2024 Shiv Prasad 1726001028WL004893 Shiv Prasad 00415 SBIN0030423 1458 1458 Processed 13/05/2024 784824217 ShivPrasad STATE BANK OF INDIA(508548)
483 ZIRAPUR MP-26-001-028-003/138
(GORIYAKHEDA) 		1726001028NRG25090520240078156 09/05/2024 BIRAMSINGH 1726001028WL004893 BIRAMSINGH 00415 SBIN0030423 1701 1701 Processed 13/05/2024 784824217 BIRAMSINGH STATE BANK OF INDIA(508548)
484 ZIRAPUR MP-26-001-028-003/146-A
(GORIYAKHEDA) 		1726001028NRG25090520240078162 09/05/2024 Anok Bai 1726001028WL004893 Anok Bai 00415 SBIN0030423 1701 1701 Processed 13/05/2024 784824217 AnokBai NARMADA JHABUA GRAMIN BANK(508515)
485 ZIRAPUR MP-26-001-028-003/205
(GORIYAKHEDA) 		1726001028NRG25090520240078190 09/05/2024 GORILAL 1726001028WL004893 GORILAL 00415 SBIN0030423 1458 1458 Processed 13/05/2024 784824217 GORILAL STATE BANK OF INDIA(508548)
486 ZIRAPUR MP-26-001-053-005/45
(MUKUNDPURA) 		1726001000NRG25090520240080754 09/05/2024 Nandsingh 1726001WL005064 Nandsingh 00415 SBIN0030423 1458 1458 Processed 13/05/2024 784824217 Nandsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23814 23814
487 ZIRAPUR MP-26-001-053-005/55-B
(MUKUNDPURA) 		1726001053NRG25090520240081133 09/05/2024 Surendr Singh 1726001053WL005084 Surendr Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 784824217 SurendrSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
488 ZIRAPUR MP-26-001-028-003/11-C
(GORIYAKHEDA) 		1726001028NRG25090520240078140 09/05/2024 RINKU BAI 1726001028WL004893 RINKU BAI 00691 IPOS0000001 1701 1701 Processed 13/05/2024 784824217 RINKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
489 ZIRAPUR MP-26-001-028-003/131-A
(GORIYAKHEDA) 		1726001028NRG25090520240078151 09/05/2024 Anil Kumar tailar 1726001028WL004893 Anil Kumar tailar 00691 IPOS0000001 1701 1701 Processed 13/05/2024 784824217 AnilKumartailar INDIA POST PAYMENTS BANK LIMITED(508528)
490 ZIRAPUR MP-26-001-028-003/138-A
(GORIYAKHEDA) 		1726001028NRG25090520240078157 09/05/2024 GOVIND TOMAR 1726001028WL004893 GOVIND TOMAR 00691 IPOS0000001 1701 1701 Processed 13/05/2024 784824217 GOVINDTOMAR BANK OF INDIA(508505)
491 ZIRAPUR MP-26-001-028-003/162-A
(GORIYAKHEDA) 		1726001028NRG25090520240078170 09/05/2024 Durga Bai 1726001028WL004893 Durga Bai 00691 IPOS0000001 1701 1701 Processed 13/05/2024 784824217 DurgaBai INDIA POST PAYMENTS BANK LIMITED(508528)
492 ZIRAPUR MP-26-001-028-003/162-A
(GORIYAKHEDA) 		1726001028NRG25090520240078169 09/05/2024 Kalusingh 1726001028WL004893 Kalusingh 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784824217 Kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
493 ZIRAPUR MP-26-001-028-003/37-A
(GORIYAKHEDA) 		1726001028NRG25090520240078219 09/05/2024 INDRA BAI 1726001028WL004893 INDRA BAI 00691 IPOS0000001 1701 1701 Processed 13/05/2024 784824217 INDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
494 ZIRAPUR MP-26-001-028-003/62-A
(GORIYAKHEDA) 		1726001028NRG25090520240078225 09/05/2024 REENA 1726001028WL004893 REENA 00691 IPOS0000001 1701 1701 Processed 13/05/2024 784824217 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
495 ZIRAPUR MP-26-001-028-003/69
(GORIYAKHEDA) 		1726001028NRG25090520240078228 09/05/2024 JAMNA BAI 1726001028WL004893 JAMNA BAI 00691 IPOS0000001 1701 1701 Processed 13/05/2024 784824217 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
496 ZIRAPUR MP-26-001-028-003/7
(GORIYAKHEDA) 		1726001028NRG25090520240078231 09/05/2024 Anok Bai 1726001028WL004893 Anok Bai 00691 IPOS0000001 1701 1701 Processed 13/05/2024 784824217 AnokBai INDIA POST PAYMENTS BANK LIMITED(508528)
497 ZIRAPUR MP-26-001-032-001/75-A
(JHARNI) 		1726001000NRG25090520240080579 09/05/2024 Ramibai 1726001WL005060 Ramibai 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784824217 Ramibai NARMADA JHABUA GRAMIN BANK(508515)
498 ZIRAPUR MP-26-001-032-001/82
(JHARNI) 		1726001000NRG25090520240080581 09/05/2024 Balchanr 1726001WL005060 Balchanr 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784824217 Balchanr INDIA POST PAYMENTS BANK LIMITED(508528)
499 ZIRAPUR MP-26-001-045-002/226-B
(LAKHONI) 		1726001000NRG25090520240080611 09/05/2024 Balchand 1726001WL005062 Balchand 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784824217 Balchand INDIA POST PAYMENTS BANK LIMITED(508528)
500 ZIRAPUR MP-26-001-049-001/234
(LIMBODA) 		1726001049NRG25090520240078499 09/05/2024 Bavarlal 1726001049WL004916 Bavarlal 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784824217 Bavarlal INDIA POST PAYMENTS BANK LIMITED(508528)
501 ZIRAPUR MP-26-001-049-001/234
(LIMBODA) 		1726001049NRG25090520240078500 09/05/2024 Krishana Bai 1726001049WL004916 Krishana Bai 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784824217 KrishanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
502 ZIRAPUR MP-26-001-049-001/319
(LIMBODA) 		1726001049NRG25090520240078513 09/05/2024 Gaytri Bai 1726001049WL004916 Gaytri Bai 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784824217 GaytriBai INDIA POST PAYMENTS BANK LIMITED(508528)
503 ZIRAPUR MP-26-001-049-001/528-A
(LIMBODA) 		1726001049NRG25090520240078526 09/05/2024 Radha Bai 1726001049WL004916 Radha Bai 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784824217 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
504 ZIRAPUR MP-26-001-049-001/654-B
(LIMBODA) 		1726001049NRG25090520240078533 09/05/2024 Ansuiya 1726001049WL004916 Ansuiya 00691 IPOS0000001 972 972 Processed 13/05/2024 784824217 Ansuiya INDIA POST PAYMENTS BANK LIMITED(508528)
505 ZIRAPUR MP-26-001-049-001/654-B
(LIMBODA) 		1726001049NRG25090520240078532 09/05/2024 Shiv Narayan 1726001049WL004916 Shiv Narayan 00691 IPOS0000001 972 972 Processed 13/05/2024 784824217 ShivNarayan INDIA POST PAYMENTS BANK LIMITED(508528)
506 ZIRAPUR MP-26-001-049-001/655-A
(LIMBODA) 		1726001049NRG25090520240078534 09/05/2024 hamraj 1726001049WL004916 hamraj 00691 IPOS0000001 972 972 Processed 13/05/2024 784824217 hamraj INDIA POST PAYMENTS BANK LIMITED(508528)
507 ZIRAPUR MP-26-001-049-001/655-A
(LIMBODA) 		1726001049NRG25090520240078535 09/05/2024 kalibai 1726001049WL004916 kalibai 00691 IPOS0000001 972 972 Processed 13/05/2024 784824217 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
508 ZIRAPUR MP-26-001-049-001/79-B
(LIMBODA) 		1726001049NRG25090520240078539 09/05/2024 Gudulal 1726001049WL004916 Gudulal 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784824217 Gudulal INDIA POST PAYMENTS BANK LIMITED(508528)
509 ZIRAPUR MP-26-001-053-005/150
(MUKUNDPURA) 		1726001000NRG25090520240080622 09/05/2024 Rajkumar 1726001WL005063 Rajkumar 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784824217 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
510 ZIRAPUR MP-26-001-053-005/183
(MUKUNDPURA) 		1726001000NRG25090520240080626 09/05/2024 Giriraj 1726001WL005063 Giriraj 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784824217 Giriraj FINO PAYMENTS BANK LTD(608001)
511 ZIRAPUR MP-26-001-053-005/183
(MUKUNDPURA) 		1726001000NRG25090520240080627 09/05/2024 GIRIRAJ 1726001WL005063 GIRIRAJ 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784824217 GIRIRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
512 ZIRAPUR MP-26-001-053-005/208
(MUKUNDPURA) 		1726001000NRG25090520240080720 09/05/2024 Rahul Verma 1726001WL005064 Rahul Verma 00691 IPOS0000001 1701 1701 Processed 13/05/2024 784824217 RahulVerma FINO PAYMENTS BANK LTD(608001)
513 ZIRAPUR MP-26-001-053-005/208
(MUKUNDPURA) 		1726001000NRG25090520240080721 09/05/2024 Rahul Verma 1726001WL005064 Rahul Verma 00691 IPOS0000001 1701 1701 Processed 13/05/2024 784824217 RahulVerma INDUSIND BANK(607189)
514 ZIRAPUR MP-26-001-084-002/103-A
(PADLIYA) 		1726001084NRG25080520240077730 09/05/2024 Jitendar Singh 1726001084WL004876 Jitendar Singh 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784824217 JitendarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
515 ZIRAPUR MP-26-001-084-002/27-A
(PADLIYA) 		1726001084NRG25080520240077770 09/05/2024 Ramparsad 1726001084WL004876 Ramparsad 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784824217 Ramparsad INDIA POST PAYMENTS BANK LIMITED(508528)
516 ZIRAPUR MP-26-001-084-004/85
(PADLIYA) 		1726001084NRG25080520240077812 09/05/2024 Pavitra 1726001084WL004876 Pavitra 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784824217 Pavitra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41796 41796
517 ZIRAPUR MP-26-001-032-001/122
(JHARNI) 		1726001000NRG25090520240080557 09/05/2024 Giriraj 1726001WL005060 Giriraj 00697 BKID0MG0313 1458 1458 Processed 13/05/2024 784824217 Giriraj INDIA POST PAYMENTS BANK LIMITED(508528)
518 ZIRAPUR MP-26-001-032-001/127
(JHARNI) 		1726001000NRG25090520240080558 09/05/2024 Prem 1726001WL005060 Prem 00697 BKID0MG0313 1458 1458 Processed 13/05/2024 784824217 Prem INDIA POST PAYMENTS BANK LIMITED(508528)
519 ZIRAPUR MP-26-001-032-001/141
(JHARNI) 		1726001000NRG25090520240080563 09/05/2024 Bablu 1726001WL005060 Bablu 00697 BKID0MG0313 1458 1458 Processed 13/05/2024 784824217 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
520 ZIRAPUR MP-26-001-032-001/24-A
(JHARNI) 		1726001000NRG25090520240080566 09/05/2024 jagdhish 1726001WL005060 jagdhish 00697 BKID0MG0313 1458 1458 Processed 13/05/2024 784824217 jagdhish INDIA POST PAYMENTS BANK LIMITED(508528)
521 ZIRAPUR MP-26-001-032-001/48-A
(JHARNI) 		1726001000NRG25090520240080569 09/05/2024 Champa 1726001WL005060 Champa 00697 BKID0MG0313 1458 1458 Processed 13/05/2024 784824217 Champa NARMADA JHABUA GRAMIN BANK(508515)
522 ZIRAPUR MP-26-001-032-001/48-A
(JHARNI) 		1726001000NRG25090520240080570 09/05/2024 kesar 1726001WL005060 kesar 00697 BKID0MG0313 1458 1458 Processed 13/05/2024 784824217 kesar NARMADA JHABUA GRAMIN BANK(508515)
523 ZIRAPUR MP-26-001-032-001/53
(JHARNI) 		1726001000NRG25090520240080571 09/05/2024 bherulal 1726001WL005060 bherulal 00697 BKID0MG0313 1458 1458 Processed 13/05/2024 784824217 bherulal BANK OF INDIA(508505)
524 ZIRAPUR MP-26-001-032-001/53
(JHARNI) 		1726001000NRG25090520240080572 09/05/2024 Kanyabai 1726001WL005060 Kanyabai 00697 BKID0MG0313 1458 1458 Processed 13/05/2024 784824217 Kanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
525 ZIRAPUR MP-26-001-032-001/68-B
(JHARNI) 		1726001000NRG25090520240080573 09/05/2024 Ful 1726001WL005060 Ful 00697 BKID0MG0313 1458 1458 Processed 13/05/2024 784824217 Ful AXIS BANK(607153)
526 ZIRAPUR MP-26-001-032-001/68-B
(JHARNI) 		1726001000NRG25090520240080574 09/05/2024 Savita 1726001WL005060 Savita 00697 BKID0MG0313 1458 1458 Processed 13/05/2024 784824217 Savita AIRTEL PAYMENTS BANK LIMITED(990288)
527 ZIRAPUR MP-26-001-032-001/69
(JHARNI) 		1726001000NRG25090520240080575 09/05/2024 kaniram 1726001WL005060 kaniram 00697 BKID0MG0313 1458 1458 Processed 13/05/2024 784824217 kaniram STATE BANK OF INDIA(508548)
528 ZIRAPUR MP-26-001-032-001/72-A
(JHARNI) 		1726001000NRG25090520240080576 09/05/2024 lalsingh 1726001WL005060 lalsingh 00697 BKID0MG0313 1458 1458 Processed 13/05/2024 784824217 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
529 ZIRAPUR MP-26-001-032-001/72-A
(JHARNI) 		1726001000NRG25090520240080577 09/05/2024 lilabai 1726001WL005060 lilabai 00697 BKID0MG0313 1458 1458 Processed 13/05/2024 784824217 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
530 ZIRAPUR MP-26-001-032-001/75-A
(JHARNI) 		1726001000NRG25090520240080578 09/05/2024 Kalu 1726001WL005060 Kalu 00697 BKID0MG0313 1458 1458 Processed 13/05/2024 784824217 Kalu NARMADA JHABUA GRAMIN BANK(508515)
531 ZIRAPUR MP-26-001-032-001/82
(JHARNI) 		1726001000NRG25090520240080580 09/05/2024 Gitabai 1726001WL005060 Gitabai 00697 BKID0MG0313 1458 1458 Processed 13/05/2024 784824217 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
532 ZIRAPUR MP-26-001-032-001/85
(JHARNI) 		1726001000NRG25090520240080583 09/05/2024 bhagvan 1726001WL005060 bhagvan 00697 BKID0MG0313 1458 1458 Processed 13/05/2024 784824217 bhagvan INDIA POST PAYMENTS BANK LIMITED(508528)
533 ZIRAPUR MP-26-001-032-001/85
(JHARNI) 		1726001000NRG25090520240080582 09/05/2024 jatanbai 1726001WL005060 jatanbai 00697 BKID0MG0313 1458 1458 Processed 13/05/2024 784824217 jatanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24786 24786
534 ZIRAPUR MP-26-001-068-005/119-A
(SURAJPURA) 		1726001068NRG25080520240077352 09/05/2024 Indarsingh 1726001068WL004854 Indarsingh 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 Indarsingh NARMADA JHABUA GRAMIN BANK(508515)
535 ZIRAPUR MP-26-001-068-005/120
(SURAJPURA) 		1726001068NRG25080520240077354 09/05/2024 Mansingh 1726001068WL004854 Mansingh 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 Mansingh BANK OF INDIA(508505)
536 ZIRAPUR MP-26-001-068-005/91
(SURAJPURA) 		1726001068NRG25080520240077355 09/05/2024 Anil 1726001068WL004854 Anil 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 Anil NARMADA JHABUA GRAMIN BANK(508515)
537 ZIRAPUR MP-26-001-068-006/29
(SURAJPURA) 		1726001068NRG25080520240077356 09/05/2024 Kamalsingh 1726001068WL004854 Kamalsingh 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
538 ZIRAPUR MP-26-001-084-001/129
(PADLIYA) 		1726001084NRG25080520240077720 09/05/2024 Gopal Singh 1726001084WL004876 Gopal Singh 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 GopalSingh BANK OF INDIA(508505)
539 ZIRAPUR MP-26-001-084-001/129
(PADLIYA) 		1726001084NRG25080520240077721 09/05/2024 Shila Bai 1726001084WL004876 Shila Bai 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 ShilaBai NARMADA JHABUA GRAMIN BANK(508515)
540 ZIRAPUR MP-26-001-084-001/130
(PADLIYA) 		1726001084NRG25080520240077722 09/05/2024 Indar Singh 1726001084WL004876 Indar Singh 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 IndarSingh STATE BANK OF INDIA(508548)
541 ZIRAPUR MP-26-001-084-001/130
(PADLIYA) 		1726001084NRG25080520240077723 09/05/2024 Jhuma Bai 1726001084WL004876 Jhuma Bai 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 JhumaBai STATE BANK OF INDIA(508548)
542 ZIRAPUR MP-26-001-084-001/35
(PADLIYA) 		1726001084NRG25080520240077724 09/05/2024 Bane Singh 1726001084WL004876 Bane Singh 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 BaneSingh NARMADA JHABUA GRAMIN BANK(508515)
543 ZIRAPUR MP-26-001-084-002/1
(PADLIYA) 		1726001084NRG25080520240077727 09/05/2024 mANGILAL 1726001084WL004876 mANGILAL 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 mANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
544 ZIRAPUR MP-26-001-084-002/100
(PADLIYA) 		1726001084NRG25080520240077728 09/05/2024 Durgaprasad 1726001084WL004876 Durgaprasad 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 Durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
545 ZIRAPUR MP-26-001-084-002/100
(PADLIYA) 		1726001084NRG25080520240077729 09/05/2024 Ramkala Bai 1726001084WL004876 Ramkala Bai 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 RamkalaBai NARMADA JHABUA GRAMIN BANK(508515)
546 ZIRAPUR MP-26-001-084-002/106
(PADLIYA) 		1726001084NRG25080520240077732 09/05/2024 gHISiBAI 1726001084WL004876 gHISiBAI 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 gHISiBAI NARMADA JHABUA GRAMIN BANK(508515)
547 ZIRAPUR MP-26-001-084-002/106
(PADLIYA) 		1726001084NRG25080520240077731 09/05/2024 mANGILAL 1726001084WL004876 mANGILAL 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 mANGILAL NARMADA JHABUA GRAMIN BANK(508515)
548 ZIRAPUR MP-26-001-084-002/107
(PADLIYA) 		1726001084NRG25080520240077733 09/05/2024 Jatan Bai 1726001084WL004876 Jatan Bai 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 JatanBai NARMADA JHABUA GRAMIN BANK(508515)
549 ZIRAPUR MP-26-001-084-002/108
(PADLIYA) 		1726001084NRG25080520240077734 09/05/2024 bAHADURSINGH 1726001084WL004876 bAHADURSINGH 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 bAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
550 ZIRAPUR MP-26-001-084-002/108
(PADLIYA) 		1726001084NRG25080520240077735 09/05/2024 Ramkala Bai 1726001084WL004876 Ramkala Bai 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 RamkalaBai NARMADA JHABUA GRAMIN BANK(508515)
551 ZIRAPUR MP-26-001-084-002/114-A
(PADLIYA) 		1726001084NRG25080520240077738 09/05/2024 Panabai 1726001084WL004876 Panabai 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 Panabai NARMADA JHABUA GRAMIN BANK(508515)
552 ZIRAPUR MP-26-001-084-002/12
(PADLIYA) 		1726001084NRG25080520240077739 09/05/2024 gopalsingh 1726001084WL004876 gopalsingh 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
553 ZIRAPUR MP-26-001-084-002/12
(PADLIYA) 		1726001084NRG25080520240077740 09/05/2024 sorambai 1726001084WL004876 sorambai 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 sorambai NARMADA JHABUA GRAMIN BANK(508515)
554 ZIRAPUR MP-26-001-084-002/120
(PADLIYA) 		1726001084NRG25080520240077741 09/05/2024 kALUSINGH 1726001084WL004876 kALUSINGH 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 kALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
555 ZIRAPUR MP-26-001-084-002/125
(PADLIYA) 		1726001084NRG25080520240077742 09/05/2024 KAMALSINGH 1726001084WL004876 KAMALSINGH 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
556 ZIRAPUR MP-26-001-084-002/125
(PADLIYA) 		1726001084NRG25080520240077743 09/05/2024 Rajan Bai 1726001084WL004876 Rajan Bai 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 RajanBai NARMADA JHABUA GRAMIN BANK(508515)
557 ZIRAPUR MP-26-001-084-002/126
(PADLIYA) 		1726001084NRG25080520240077745 09/05/2024 Koshalya Bai 1726001084WL004876 Koshalya Bai 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 KoshalyaBai NARMADA JHABUA GRAMIN BANK(508515)
558 ZIRAPUR MP-26-001-084-002/126
(PADLIYA) 		1726001084NRG25080520240077744 09/05/2024 RADHESHYAM 1726001084WL004876 RADHESHYAM 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
559 ZIRAPUR MP-26-001-084-002/129
(PADLIYA) 		1726001084NRG25080520240077746 09/05/2024 Kumer Singh 1726001084WL004876 Kumer Singh 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 KumerSingh BANK OF INDIA(508505)
560 ZIRAPUR MP-26-001-084-002/137
(PADLIYA) 		1726001084NRG25080520240077748 09/05/2024 gITABAI 1726001084WL004876 gITABAI 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 gITABAI NARMADA JHABUA GRAMIN BANK(508515)
561 ZIRAPUR MP-26-001-084-002/14
(PADLIYA) 		1726001084NRG25080520240077749 09/05/2024 devilal 1726001084WL004876 devilal 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 devilal NARMADA JHABUA GRAMIN BANK(508515)
562 ZIRAPUR MP-26-001-084-002/14
(PADLIYA) 		1726001084NRG25080520240077750 09/05/2024 kANCHANBAI 1726001084WL004876 kANCHANBAI 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 kANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
563 ZIRAPUR MP-26-001-084-002/147
(PADLIYA) 		1726001084NRG25080520240077751 09/05/2024 Bhagwan Singh 1726001084WL004876 Bhagwan Singh 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 BhagwanSingh NARMADA JHABUA GRAMIN BANK(508515)
564 ZIRAPUR MP-26-001-084-002/147
(PADLIYA) 		1726001084NRG25080520240077752 09/05/2024 Geeta Bai 1726001084WL004876 Geeta Bai 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
565 ZIRAPUR MP-26-001-084-002/149
(PADLIYA) 		1726001084NRG25080520240077753 09/05/2024 MANGILAL 1726001084WL004876 MANGILAL 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
566 ZIRAPUR MP-26-001-084-002/150
(PADLIYA) 		1726001084NRG25080520240077754 09/05/2024 Biram Singh 1726001084WL004876 Biram Singh 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 BiramSingh NARMADA JHABUA GRAMIN BANK(508515)
567 ZIRAPUR MP-26-001-084-002/150
(PADLIYA) 		1726001084NRG25080520240077755 09/05/2024 Gita Bai 1726001084WL004876 Gita Bai 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 GitaBai NARMADA JHABUA GRAMIN BANK(508515)
568 ZIRAPUR MP-26-001-084-002/154
(PADLIYA) 		1726001084NRG25080520240077757 09/05/2024 Baje Singh 1726001084WL004876 Baje Singh 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 BajeSingh NARMADA JHABUA GRAMIN BANK(508515)
569 ZIRAPUR MP-26-001-084-002/168
(PADLIYA) 		1726001084NRG25080520240077758 09/05/2024 Chandar Singh 1726001084WL004876 Chandar Singh 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 ChandarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
570 ZIRAPUR MP-26-001-084-002/175
(PADLIYA) 		1726001084NRG25080520240077760 09/05/2024 KAMALABAI 1726001084WL004876 KAMALABAI 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 KAMALABAI NARMADA JHABUA GRAMIN BANK(508515)
571 ZIRAPUR MP-26-001-084-002/177
(PADLIYA) 		1726001084NRG25080520240077761 09/05/2024 HEMTABAI 1726001084WL004876 HEMTABAI 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 HEMTABAI NARMADA JHABUA GRAMIN BANK(508515)
572 ZIRAPUR MP-26-001-084-002/183
(PADLIYA) 		1726001084NRG25080520240077762 09/05/2024 gokulbai 1726001084WL004876 gokulbai 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 gokulbai NARMADA JHABUA GRAMIN BANK(508515)
573 ZIRAPUR MP-26-001-084-002/20
(PADLIYA) 		1726001084NRG25080520240077767 09/05/2024 Kelash Bai 1726001084WL004876 Kelash Bai 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 KelashBai NARMADA JHABUA GRAMIN BANK(508515)
574 ZIRAPUR MP-26-001-084-002/20
(PADLIYA) 		1726001084NRG25080520240077766 09/05/2024 Narayan Singh 1726001084WL004876 Narayan Singh 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 NarayanSingh NARMADA JHABUA GRAMIN BANK(508515)
575 ZIRAPUR MP-26-001-084-002/20-A
(PADLIYA) 		1726001084NRG25080520240077768 09/05/2024 Balvan Singh 1726001084WL004876 Balvan Singh 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 BalvanSingh NARMADA JHABUA GRAMIN BANK(508515)
576 ZIRAPUR MP-26-001-084-002/22
(PADLIYA) 		1726001084NRG25080520240077769 09/05/2024 Gulab Singh 1726001084WL004876 Gulab Singh 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 GulabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
577 ZIRAPUR MP-26-001-084-002/29
(PADLIYA) 		1726001084NRG25080520240077772 09/05/2024 Badan Bai 1726001084WL004876 Badan Bai 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 BadanBai BANK OF INDIA(508505)
578 ZIRAPUR MP-26-001-084-002/29
(PADLIYA) 		1726001084NRG25080520240077771 09/05/2024 Bhon Singh 1726001084WL004876 Bhon Singh 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 BhonSingh NARMADA JHABUA GRAMIN BANK(508515)
579 ZIRAPUR MP-26-001-084-002/3
(PADLIYA) 		1726001084NRG25080520240077774 09/05/2024 Devilal 1726001084WL004876 Devilal 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 Devilal NARMADA JHABUA GRAMIN BANK(508515)
580 ZIRAPUR MP-26-001-084-002/3
(PADLIYA) 		1726001084NRG25080520240077773 09/05/2024 Krishna Bai 1726001084WL004876 Krishna Bai 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
581 ZIRAPUR MP-26-001-084-002/3-A
(PADLIYA) 		1726001084NRG25080520240077775 09/05/2024 Govind 1726001084WL004876 Govind 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
582 ZIRAPUR MP-26-001-084-002/33
(PADLIYA) 		1726001084NRG25080520240077776 09/05/2024 Balusingh 1726001084WL004876 Balusingh 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 Balusingh NARMADA JHABUA GRAMIN BANK(508515)
583 ZIRAPUR MP-26-001-084-002/33
(PADLIYA) 		1726001084NRG25080520240077777 09/05/2024 Shetan Bai 1726001084WL004876 Shetan Bai 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 ShetanBai NARMADA JHABUA GRAMIN BANK(508515)
584 ZIRAPUR MP-26-001-084-002/34
(PADLIYA) 		1726001084NRG25080520240077779 09/05/2024 Bhanvari Bai 1726001084WL004876 Bhanvari Bai 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 BhanvariBai NARMADA JHABUA GRAMIN BANK(508515)
585 ZIRAPUR MP-26-001-084-002/34
(PADLIYA) 		1726001084NRG25080520240077778 09/05/2024 Dung Singh 1726001084WL004876 Dung Singh 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 DungSingh NARMADA JHABUA GRAMIN BANK(508515)
586 ZIRAPUR MP-26-001-084-002/36
(PADLIYA) 		1726001084NRG25080520240077781 09/05/2024 Gita Bai 1726001084WL004876 Gita Bai 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 GitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
587 ZIRAPUR MP-26-001-084-002/36
(PADLIYA) 		1726001084NRG25080520240077780 09/05/2024 Pratap Singh 1726001084WL004876 Pratap Singh 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 PratapSingh NARMADA JHABUA GRAMIN BANK(508515)
588 ZIRAPUR MP-26-001-084-002/37
(PADLIYA) 		1726001084NRG25080520240077783 09/05/2024 Hokam Bai 1726001084WL004876 Hokam Bai 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 HokamBai BANK OF INDIA(508505)
589 ZIRAPUR MP-26-001-084-002/37
(PADLIYA) 		1726001084NRG25080520240077782 09/05/2024 Kalusingh 1726001084WL004876 Kalusingh 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
590 ZIRAPUR MP-26-001-084-002/4
(PADLIYA) 		1726001084NRG25080520240077784 09/05/2024 Mangilal 1726001084WL004876 Mangilal 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
591 ZIRAPUR MP-26-001-084-002/40
(PADLIYA) 		1726001084NRG25080520240077786 09/05/2024 Kaisar Bai 1726001084WL004876 Kaisar Bai 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 KaisarBai NARMADA JHABUA GRAMIN BANK(508515)
592 ZIRAPUR MP-26-001-084-002/40
(PADLIYA) 		1726001084NRG25080520240077785 09/05/2024 mangilal 1726001084WL004876 mangilal 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 mangilal NARMADA JHABUA GRAMIN BANK(508515)
593 ZIRAPUR MP-26-001-084-002/51
(PADLIYA) 		1726001084NRG25080520240077787 09/05/2024 mangilal 1726001084WL004876 mangilal 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 mangilal NARMADA JHABUA GRAMIN BANK(508515)
594 ZIRAPUR MP-26-001-084-002/52
(PADLIYA) 		1726001084NRG25080520240077788 09/05/2024 Dariyavsingh 1726001084WL004876 Dariyavsingh 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 Dariyavsingh NARMADA JHABUA GRAMIN BANK(508515)
595 ZIRAPUR MP-26-001-084-002/52
(PADLIYA) 		1726001084NRG25080520240077789 09/05/2024 Kala Bai 1726001084WL004876 Kala Bai 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
596 ZIRAPUR MP-26-001-084-002/6
(PADLIYA) 		1726001084NRG25080520240077790 09/05/2024 hARISINGH 1726001084WL004876 hARISINGH 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 hARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
597 ZIRAPUR MP-26-001-084-002/6
(PADLIYA) 		1726001084NRG25080520240077791 09/05/2024 kALANBAI 1726001084WL004876 kALANBAI 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 kALANBAI NARMADA JHABUA GRAMIN BANK(508515)
598 ZIRAPUR MP-26-001-084-002/65
(PADLIYA) 		1726001084NRG25080520240077792 09/05/2024 Ramlal 1726001084WL004876 Ramlal 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
599 ZIRAPUR MP-26-001-084-002/75
(PADLIYA) 		1726001084NRG25080520240077795 09/05/2024 Anokh Bai 1726001084WL004876 Anokh Bai 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 AnokhBai NARMADA JHABUA GRAMIN BANK(508515)
600 ZIRAPUR MP-26-001-084-002/75
(PADLIYA) 		1726001084NRG25080520240077794 09/05/2024 Shiv Singh 1726001084WL004876 Shiv Singh 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 ShivSingh NARMADA JHABUA GRAMIN BANK(508515)
601 ZIRAPUR MP-26-001-084-002/8
(PADLIYA) 		1726001084NRG25080520240077797 09/05/2024 Kalu Singh 1726001084WL004876 Kalu Singh 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 KaluSingh NARMADA JHABUA GRAMIN BANK(508515)
602 ZIRAPUR MP-26-001-084-002/81
(PADLIYA) 		1726001084NRG25080520240077799 09/05/2024 Kanchan Bai 1726001084WL004876 Kanchan Bai 00697 BKID0MG0314 1215 1215 Processed 13/05/2024 784824217 KanchanBai BANK OF INDIA(508505)
603 ZIRAPUR MP-26-001-084-002/81
(PADLIYA) 		1726001084NRG25080520240077798 09/05/2024 Prem Singh 1726001084WL004876 Prem Singh 00697 BKID0MG0314 1458 1458 Processed 13/05/2024 784824217 PremSingh NARMADA JHABUA GRAMIN BANK(508515)
604 ZIRAPUR MP-26-001-084-002/82
(PADLIYA) 		1726001084NRG25080520240077800 09/05/2024 Mangubai 1726001084WL004876 Mangubai 00697 BKID0MG0314 1215 1215 Processed 13/05/2024 784824217 Mangubai NARMADA JHABUA GRAMIN BANK(508515)
605 ZIRAPUR MP-26-001-084-002/85
(PADLIYA) 		1726001084NRG25080520240077801 09/05/2024 Kelash 1726001084WL004876 Kelash 00697 BKID0MG0314 1215 1215 Processed 13/05/2024 784824217 Kelash NARMADA JHABUA GRAMIN BANK(508515)
606 ZIRAPUR MP-26-001-084-002/85
(PADLIYA) 		1726001084NRG25080520240077802 09/05/2024 Santosh Bai 1726001084WL004876 Santosh Bai 00697 BKID0MG0314 1215 1215 Processed 13/05/2024 784824217 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
607 ZIRAPUR MP-26-001-084-002/89
(PADLIYA) 		1726001084NRG25080520240077803 09/05/2024 Kamal Singh 1726001084WL004876 Kamal Singh 00697 BKID0MG0314 1215 1215 Processed 13/05/2024 784824217 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
608 ZIRAPUR MP-26-001-084-002/89
(PADLIYA) 		1726001084NRG25080520240077804 09/05/2024 Parvati Bai 1726001084WL004876 Parvati Bai 00697 BKID0MG0314 1215 1215 Processed 13/05/2024 784824217 ParvatiBai NARMADA JHABUA GRAMIN BANK(508515)
609 ZIRAPUR MP-26-001-084-002/92
(PADLIYA) 		1726001084NRG25080520240077805 09/05/2024 DEVILAL 1726001084WL004876 DEVILAL 00697 BKID0MG0314 1215 1215 Processed 13/05/2024 784824217 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
610 ZIRAPUR MP-26-001-084-002/92
(PADLIYA) 		1726001084NRG25080520240077806 09/05/2024 Manisha Bai 1726001084WL004876 Manisha Bai 00697 BKID0MG0314 1215 1215 Processed 13/05/2024 784824217 ManishaBai INDIA POST PAYMENTS BANK LIMITED(508528)
611 ZIRAPUR MP-26-001-084-004/4
(PADLIYA) 		1726001084NRG25080520240077807 09/05/2024 kaisharsingh 1726001084WL004876 kaisharsingh 00697 BKID0MG0314 1215 1215 Processed 13/05/2024 784824217 kaisharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
612 ZIRAPUR MP-26-001-084-004/84
(PADLIYA) 		1726001084NRG25080520240077809 09/05/2024 Kamlesh 1726001084WL004876 Kamlesh 00697 BKID0MG0314 1215 1215 Processed 13/05/2024 784824217 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
613 ZIRAPUR MP-26-001-084-004/85
(PADLIYA) 		1726001084NRG25080520240077811 09/05/2024 Mahesh 1726001084WL004876 Mahesh 00697 BKID0MG0314 1215 1215 Processed 13/05/2024 784824217 Mahesh BANK OF INDIA(508505)
SubTotal 113967 113967
614 ZIRAPUR MP-26-001-016-001/105
(BRAHMANKHEDA) 		1726001016NRG25090520240079740 09/05/2024 Driyavsingh 1726001016WL005024 Driyavsingh 00697 BKID0MG0318 1458 1458 Processed 13/05/2024 784824217 Driyavsingh BANK OF INDIA(508505)
615 ZIRAPUR MP-26-001-016-001/105
(BRAHMANKHEDA) 		1726001016NRG25090520240079738 09/05/2024 Driyavsingh 1726001016WL005024 Driyavsingh 00697 BKID0MG0318 1458 1458 Processed 13/05/2024 784824217 Driyavsingh BANK OF INDIA(508505)
616 ZIRAPUR MP-26-001-028-003/16
(GORIYAKHEDA) 		1726001028NRG25090520240078168 09/05/2024 PREMSINGH 1726001028WL004893 PREMSINGH 00697 BKID0MG0318 1458 1458 Processed 13/05/2024 784824217 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
617 ZIRAPUR MP-26-001-028-003/237
(GORIYAKHEDA) 		1726001028NRG25090520240078205 09/05/2024 SANTOSH 1726001028WL004893 SANTOSH 00697 BKID0MG0318 1701 1701 Processed 13/05/2024 784824217 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
618 ZIRAPUR MP-26-001-028-003/70-A
(GORIYAKHEDA) 		1726001028NRG25090520240078232 09/05/2024 Chhaganlal 1726001028WL004893 Chhaganlal 00697 BKID0MG0318 1701 1701 Processed 13/05/2024 784824217 Chhaganlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
619 ZIRAPUR MP-26-001-061-003/125
(RAJAHEDI) 		1726001061NRG25090520240078920 09/05/2024 GANGARAM 1726001061WL004964 GANGARAM 00697 BKID0MG0318 729 729 Processed 13/05/2024 784824217 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8505 8505
620 ZIRAPUR MP-26-001-016-001/278
(BRAHMANKHEDA) 		1726001016NRG25090520240079759 09/05/2024 Dhapu Bai 1726001016WL005024 Dhapu Bai 00697 BKID0MG0327 1458 1458 Processed 13/05/2024 784824217 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
621 ZIRAPUR MP-26-001-016-001/278
(BRAHMANKHEDA) 		1726001016NRG25090520240079761 09/05/2024 Dhapu Bai 1726001016WL005024 Dhapu Bai 00697 BKID0MG0327 1458 1458 Processed 13/05/2024 784824217 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
622 ZIRAPUR MP-26-001-073-003/110
(BARKHEDIUMATH) 		1726001000NRG25090520240080771 09/05/2024 jujharsingh 1726001WL005065 jujharsingh 00697 BKID0MG0327 1215 1215 Processed 13/05/2024 784824217 jujharsingh NARMADA JHABUA GRAMIN BANK(508515)
623 ZIRAPUR MP-26-001-079-002/1
(KANDELI) 		1726001079NRG25090520240078754 09/05/2024 Madanbai 1726001079WL004944 Madanbai 00697 BKID0MG0327 1458 1458 Processed 13/05/2024 784824217 Madanbai NARMADA JHABUA GRAMIN BANK(508515)
624 ZIRAPUR MP-26-001-079-002/25
(KANDELI) 		1726001079NRG25090520240078755 09/05/2024 Bhojraj 1726001079WL004944 Bhojraj 00697 BKID0MG0327 1458 1458 Processed 13/05/2024 784824217 Bhojraj NARMADA JHABUA GRAMIN BANK(508515)
625 ZIRAPUR MP-26-001-079-002/26
(KANDELI) 		1726001079NRG25090520240078756 09/05/2024 Devkarn 1726001079WL004944 Devkarn 00697 BKID0MG0327 1458 1458 Processed 13/05/2024 784824217 Devkarn NARMADA JHABUA GRAMIN BANK(508515)
626 ZIRAPUR MP-26-001-079-002/28
(KANDELI) 		1726001079NRG25090520240078758 09/05/2024 Devraj 1726001079WL004944 Devraj 00697 BKID0MG0327 1458 1458 Processed 13/05/2024 784824217 Devraj NARMADA JHABUA GRAMIN BANK(508515)
627 ZIRAPUR MP-26-001-079-002/8
(KANDELI) 		1726001079NRG25090520240078760 09/05/2024 Arjun Singh 1726001079WL004944 Arjun Singh 00697 BKID0MG0327 1458 1458 Processed 13/05/2024 784824217 ArjunSingh NARMADA JHABUA GRAMIN BANK(508515)
628 ZIRAPUR MP-26-001-079-002/8
(KANDELI) 		1726001079NRG25090520240078759 09/05/2024 ratanlal 1726001079WL004944 ratanlal 00697 BKID0MG0327 1458 1458 Processed 13/05/2024 784824217 ratanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 12879 12879
629 ZIRAPUR MP-26-001-022-001/131
(DUNGRI) 		1726001000NRG25090520240080550 09/05/2024 chandrklabai 1726001WL005060 chandrklabai 00697 BKID0MG0328 1458 1458 Processed 13/05/2024 784824217 chandrklabai NARMADA JHABUA GRAMIN BANK(508515)
630 ZIRAPUR MP-26-001-022-001/131
(DUNGRI) 		1726001000NRG25090520240080551 09/05/2024 gordan 1726001WL005060 gordan 00697 BKID0MG0328 1458 1458 Processed 13/05/2024 784824217 gordan NARMADA JHABUA GRAMIN BANK(508515)
631 ZIRAPUR MP-26-001-022-001/133
(DUNGRI) 		1726001000NRG25090520240080552 09/05/2024 gan 1726001WL005060 gan 00697 BKID0MG0328 1458 1458 Processed 13/05/2024 784824217 gan STATE BANK OF INDIA(508548)
632 ZIRAPUR MP-26-001-022-001/133
(DUNGRI) 		1726001000NRG25090520240080553 09/05/2024 prkashbai 1726001WL005060 prkashbai 00697 BKID0MG0328 1458 1458 Processed 13/05/2024 784824217 prkashbai NARMADA JHABUA GRAMIN BANK(508515)
633 ZIRAPUR MP-26-001-022-001/232
(DUNGRI) 		1726001000NRG25090520240080554 09/05/2024 narayansingh 1726001WL005060 narayansingh 00697 BKID0MG0328 1458 1458 Processed 13/05/2024 784824217 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
634 ZIRAPUR MP-26-001-022-001/25
(DUNGRI) 		1726001000NRG25090520240080555 09/05/2024 bhavarlal 1726001WL005060 bhavarlal 00697 BKID0MG0328 1458 1458 Processed 13/05/2024 784824217 bhavarlal NARMADA JHABUA GRAMIN BANK(508515)
635 ZIRAPUR MP-26-001-022-001/272
(DUNGRI) 		1726001000NRG25090520240080556 09/05/2024 Arjun 1726001WL005060 Arjun 00697 BKID0MG0328 1458 1458 Processed 13/05/2024 784824217 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
636 ZIRAPUR MP-26-001-073-003/110
(BARKHEDIUMATH) 		1726001000NRG25090520240080772 09/05/2024 Sayata bai 1726001WL005065 Sayata bai 00697 BKID0MG0328 1215 1215 Processed 13/05/2024 784824217 Sayatabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11421 11421
637 ZIRAPUR MP-26-001-004-001/277
(BADGAON) 		1726001004NRG25080520240077209 09/05/2024 BADAN BAI 1726001004WL004842 BADAN BAI 00697 BKID0MG0331 1458 1458 Processed 13/05/2024 784824217 BADANBAI NARMADA JHABUA GRAMIN BANK(508515)
638 ZIRAPUR MP-26-001-004-001/69
(BADGAON) 		1726001004NRG25080520240077214 09/05/2024 DVARKIYABAI 1726001004WL004842 DVARKIYABAI 00697 BKID0MG0331 1458 1458 Processed 13/05/2024 784824217 DVARKIYABAI NARMADA JHABUA GRAMIN BANK(508515)
639 ZIRAPUR MP-26-001-004-001/69
(BADGAON) 		1726001004NRG25080520240077213 09/05/2024 RAMRATAN 1726001004WL004842 RAMRATAN 00697 BKID0MG0331 1458 1458 Processed 13/05/2024 784824217 RAMRATAN BANK OF INDIA(508505)
640 ZIRAPUR MP-26-001-004-001/91
(BADGAON) 		1726001004NRG25080520240077218 09/05/2024 Santosh Bai 1726001004WL004842 Santosh Bai 00697 BKID0MG0331 1458 1458 Processed 13/05/2024 784824217 SantoshBai CENTRAL BANK OF INDIA(607115)
641 ZIRAPUR MP-26-001-024-003/178
(GADGACH) 		1726001024NRG25090520240080980 09/05/2024 Manful Bai 1726001024WL005080 Manful Bai 00697 BKID0MG0331 1458 1458 Processed 13/05/2024 784824217 ManfulBai NARMADA JHABUA GRAMIN BANK(508515)
642 ZIRAPUR MP-26-001-024-003/249
(GADGACH) 		1726001024NRG25090520240080984 09/05/2024 Ghisi bai 1726001024WL005080 Ghisi bai 00697 BKID0MG0331 1458 1458 Processed 13/05/2024 784824217 Ghisibai NARMADA JHABUA GRAMIN BANK(508515)
643 ZIRAPUR MP-26-001-024-003/249
(GADGACH) 		1726001024NRG25090520240080983 09/05/2024 Ratan lal 1726001024WL005080 Ratan lal 00697 BKID0MG0331 1458 1458 Processed 13/05/2024 784824217 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
644 ZIRAPUR MP-26-001-024-003/58
(GADGACH) 		1726001024NRG25090520240080997 09/05/2024 badam bai 1726001024WL005080 badam bai 00697 BKID0MG0331 1458 1458 Processed 13/05/2024 784824217 badambai NARMADA JHABUA GRAMIN BANK(508515)
645 ZIRAPUR MP-26-001-024-003/58
(GADGACH) 		1726001024NRG25090520240080996 09/05/2024 balu 1726001024WL005080 balu 00697 BKID0MG0331 1458 1458 Processed 13/05/2024 784824217 balu BANK OF INDIA(508505)
646 ZIRAPUR MP-26-001-028-003/105
(GORIYAKHEDA) 		1726001028NRG25090520240078134 09/05/2024 RAMESH 1726001028WL004893 RAMESH 00697 BKID0MG0331 1458 1458 Processed 13/05/2024 784824217 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
647 ZIRAPUR MP-26-001-028-003/11
(GORIYAKHEDA) 		1726001028NRG25090520240078137 09/05/2024 MANGI LAL 1726001028WL004893 MANGI LAL 00697 BKID0MG0331 1701 1701 Processed 13/05/2024 784824217 MANGILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
648 ZIRAPUR MP-26-001-028-003/121
(GORIYAKHEDA) 		1726001028NRG25090520240078144 09/05/2024 RATANBAI VARAMA 1726001028WL004893 RATANBAI VARAMA 00697 BKID0MG0331 1701 1701 Processed 13/05/2024 784824217 RATANBAIVARAMA NARMADA JHABUA GRAMIN BANK(508515)
649 ZIRAPUR MP-26-001-028-003/121
(GORIYAKHEDA) 		1726001028NRG25090520240078143 09/05/2024 RATANLAL 1726001028WL004893 RATANLAL 00697 BKID0MG0331 1701 1701 Processed 13/05/2024 784824217 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
650 ZIRAPUR MP-26-001-028-003/122
(GORIYAKHEDA) 		1726001028NRG25090520240078145 09/05/2024 NARAYANSINGH VERMA 1726001028WL004893 NARAYANSINGH VERMA 00697 BKID0MG0331 1458 1458 Processed 13/05/2024 784824217 NARAYANSINGHVERMA NARMADA JHABUA GRAMIN BANK(508515)
651 ZIRAPUR MP-26-001-028-003/132
(GORIYAKHEDA) 		1726001028NRG25090520240078153 09/05/2024 ANOKH BAI 1726001028WL004893 ANOKH BAI 00697 BKID0MG0331 1701 1701 Processed 13/05/2024 784824217 ANOKHBAI STATE BANK OF INDIA(508548)
652 ZIRAPUR MP-26-001-028-003/145
(GORIYAKHEDA) 		1726001028NRG25090520240078159 09/05/2024 JAGDISH 1726001028WL004893 JAGDISH 00697 BKID0MG0331 1701 1701 Processed 13/05/2024 784824217 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
653 ZIRAPUR MP-26-001-028-003/166
(GORIYAKHEDA) 		1726001028NRG25090520240078172 09/05/2024 GORILAL VARMA 1726001028WL004893 GORILAL VARMA 00697 BKID0MG0331 1701 1701 Processed 13/05/2024 784824217 GORILALVARMA NARMADA JHABUA GRAMIN BANK(508515)
654 ZIRAPUR MP-26-001-028-003/177
(GORIYAKHEDA) 		1726001028NRG25090520240078177 09/05/2024 Sulthan 1726001028WL004893 Sulthan 00697 BKID0MG0331 1701 1701 Processed 13/05/2024 784824217 Sulthan NARMADA JHABUA GRAMIN BANK(508515)
655 ZIRAPUR MP-26-001-028-003/178
(GORIYAKHEDA) 		1726001028NRG25090520240078178 09/05/2024 RAMCHARAN 1726001028WL004893 RAMCHARAN 00697 BKID0MG0331 1458 1458 Processed 13/05/2024 784824217 RAMCHARAN AIRTEL PAYMENTS BANK LIMITED(990288)
656 ZIRAPUR MP-26-001-028-003/178
(GORIYAKHEDA) 		1726001028NRG25090520240078179 09/05/2024 SANTOSH BAI 1726001028WL004893 SANTOSH BAI 00697 BKID0MG0331 1458 1458 Processed 13/05/2024 784824217 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
657 ZIRAPUR MP-26-001-028-003/18
(GORIYAKHEDA) 		1726001028NRG25090520240078180 09/05/2024 BHANVARIBAI 1726001028WL004893 BHANVARIBAI 00697 BKID0MG0331 1458 1458 Processed 13/05/2024 784824217 BHANVARIBAI NARMADA JHABUA GRAMIN BANK(508515)
658 ZIRAPUR MP-26-001-028-003/18
(GORIYAKHEDA) 		1726001028NRG25090520240078181 09/05/2024 gayatri bai 1726001028WL004893 gayatri bai 00697 BKID0MG0331 1458 1458 Processed 13/05/2024 784824217 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
659 ZIRAPUR MP-26-001-028-003/186
(GORIYAKHEDA) 		1726001028NRG25090520240078182 09/05/2024 bartsingh 1726001028WL004893 bartsingh 00697 BKID0MG0331 1701 1701 Processed 13/05/2024 784824217 bartsingh NARMADA JHABUA GRAMIN BANK(508515)
660 ZIRAPUR MP-26-001-028-003/188
(GORIYAKHEDA) 		1726001028NRG25090520240078185 09/05/2024 DEVILAL 1726001028WL004893 DEVILAL 00697 BKID0MG0331 1458 1458 Processed 13/05/2024 784824217 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
661 ZIRAPUR MP-26-001-028-003/195
(GORIYAKHEDA) 		1726001028NRG25090520240078187 09/05/2024 KAMAL SINGH 1726001028WL004893 KAMAL SINGH 00697 BKID0MG0331 1458 1458 Processed 13/05/2024 784824217 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
662 ZIRAPUR MP-26-001-028-003/207
(GORIYAKHEDA) 		1726001028NRG25090520240078194 09/05/2024 RAI SINGH 1726001028WL004893 RAI SINGH 00697 BKID0MG0331 1458 1458 Processed 13/05/2024 784824217 RAISINGH NARMADA JHABUA GRAMIN BANK(508515)
663 ZIRAPUR MP-26-001-028-003/208
(GORIYAKHEDA) 		1726001028NRG25090520240078197 09/05/2024 KOUSHLYABAI 1726001028WL004893 KOUSHLYABAI 00697 BKID0MG0331 1701 1701 Processed 13/05/2024 784824217 KOUSHLYABAI NARMADA JHABUA GRAMIN BANK(508515)
664 ZIRAPUR MP-26-001-028-003/209
(GORIYAKHEDA) 		1726001028NRG25090520240078198 09/05/2024 Radheshyam 1726001028WL004893 Radheshyam 00697 BKID0MG0331 1701 1701 Processed 13/05/2024 784824217 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
665 ZIRAPUR MP-26-001-028-003/219
(GORIYAKHEDA) 		1726001028NRG25090520240078200 09/05/2024 Devilal 1726001028WL004893 Devilal 00697 BKID0MG0331 1701 1701 Processed 13/05/2024 784824217 Devilal NARMADA JHABUA GRAMIN BANK(508515)
666 ZIRAPUR MP-26-001-028-003/33
(GORIYAKHEDA) 		1726001028NRG25090520240078214 09/05/2024 kesharbai 1726001028WL004893 kesharbai 00697 BKID0MG0331 1701 1701 Processed 13/05/2024 784824217 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
667 ZIRAPUR MP-26-001-028-003/49
(GORIYAKHEDA) 		1726001028NRG25090520240078221 09/05/2024 CHANDRAKALA 1726001028WL004893 CHANDRAKALA 00697 BKID0MG0331 1701 1701 Processed 13/05/2024 784824217 CHANDRAKALA BANK OF INDIA(508505)
668 ZIRAPUR MP-26-001-028-003/69-A
(GORIYAKHEDA) 		1726001028NRG25090520240078230 09/05/2024 Sundar Bai 1726001028WL004893 Sundar Bai 00697 BKID0MG0331 1701 1701 Processed 13/05/2024 784824217 SundarBai NARMADA JHABUA GRAMIN BANK(508515)
669 ZIRAPUR MP-26-001-032-001/143
(JHARNI) 		1726001000NRG25090520240080565 09/05/2024 Sunita 1726001WL005060 Sunita 00697 BKID0MG0331 1458 1458 Processed 13/05/2024 784824217 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
670 ZIRAPUR MP-26-001-045-002/110
(LAKHONI) 		1726001000NRG25090520240080597 09/05/2024 mangilal 1726001WL005062 mangilal 00697 BKID0MG0331 1458 1458 Processed 13/05/2024 784824217 mangilal NARMADA JHABUA GRAMIN BANK(508515)
671 ZIRAPUR MP-26-001-045-002/110
(LAKHONI) 		1726001000NRG25090520240080598 09/05/2024 shayara 1726001WL005062 shayara 00697 BKID0MG0331 1458 1458 Processed 13/05/2024 784824217 shayara NARMADA JHABUA GRAMIN BANK(508515)
672 ZIRAPUR MP-26-001-045-002/1291
(LAKHONI) 		1726001000NRG25090520240080601 09/05/2024 suresh dangi 1726001WL005062 suresh dangi 00697 BKID0MG0331 1458 1458 Processed 13/05/2024 784824217 sureshdangi FINO PAYMENTS BANK LTD(608001)
673 ZIRAPUR MP-26-001-045-002/19
(LAKHONI) 		1726001000NRG25090520240080604 09/05/2024 ramlal 1726001WL005062 ramlal 00697 BKID0MG0331 1458 1458 Processed 13/05/2024 784824217 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
674 ZIRAPUR MP-26-001-045-002/19
(LAKHONI) 		1726001000NRG25090520240080605 09/05/2024 savitry bai 1726001WL005062 savitry bai 00697 BKID0MG0331 1458 1458 Processed 13/05/2024 784824217 savitrybai INDIA POST PAYMENTS BANK LIMITED(508528)
675 ZIRAPUR MP-26-001-045-002/219
(LAKHONI) 		1726001000NRG25090520240080608 09/05/2024 gopilal 1726001WL005062 gopilal 00697 BKID0MG0331 1458 1458 Processed 13/05/2024 784824217 gopilal NARMADA JHABUA GRAMIN BANK(508515)
676 ZIRAPUR MP-26-001-045-002/237-C
(LAKHONI) 		1726001000NRG25090520240080614 09/05/2024 kanku bai 1726001WL005062 kanku bai 00697 BKID0MG0331 1458 1458 Processed 13/05/2024 784824217 kankubai NARMADA JHABUA GRAMIN BANK(508515)
677 ZIRAPUR MP-26-001-045-002/817
(LAKHONI) 		1726001000NRG25090520240080615 09/05/2024 RAMCHARAN 1726001WL005062 RAMCHARAN 00697 BKID0MG0331 1458 1458 Processed 13/05/2024 784824217 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
678 ZIRAPUR MP-26-001-049-001/243
(LIMBODA) 		1726001049NRG25090520240078503 09/05/2024 Santosh Bai 1726001049WL004916 Santosh Bai 00697 BKID0MG0331 1458 1458 Processed 13/05/2024 784824217 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
679 ZIRAPUR MP-26-001-053-005/106
(MUKUNDPURA) 		1726001000NRG25090520240080644 09/05/2024 Surendra singh 1726001WL005064 Surendra singh 00697 BKID0MG0331 1458 1458 Processed 13/05/2024 784824217 Surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
680 ZIRAPUR MP-26-001-053-005/118
(MUKUNDPURA) 		1726001000NRG25090520240080659 09/05/2024 kamalsingh 1726001WL005064 kamalsingh 00697 BKID0MG0331 1701 1701 Processed 13/05/2024 784824217 kamalsingh CANARA BANK(508532)
681 ZIRAPUR MP-26-001-053-005/119
(MUKUNDPURA) 		1726001000NRG25090520240080662 09/05/2024 Dhankunwar 1726001WL005064 Dhankunwar 00697 BKID0MG0331 1701 1701 Processed 13/05/2024 784824217 Dhankunwar NARMADA JHABUA GRAMIN BANK(508515)
682 ZIRAPUR MP-26-001-053-005/119
(MUKUNDPURA) 		1726001000NRG25090520240080661 09/05/2024 Tanwarsingh 1726001WL005064 Tanwarsingh 00697 BKID0MG0331 1701 1701 Processed 13/05/2024 784824217 Tanwarsingh NARMADA JHABUA GRAMIN BANK(508515)
683 ZIRAPUR MP-26-001-053-005/12
(MUKUNDPURA) 		1726001000NRG25090520240080618 09/05/2024 Dashrathsingh 1726001WL005063 Dashrathsingh 00697 BKID0MG0331 1215 1215 Processed 13/05/2024 784824217 Dashrathsingh BANK OF INDIA(508505)
684 ZIRAPUR MP-26-001-053-005/127
(MUKUNDPURA) 		1726001000NRG25090520240080670 09/05/2024 Rajendrasingh 1726001WL005064 Rajendrasingh 00697 BKID0MG0331 1701 1701 Processed 13/05/2024 784824217 Rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
685 ZIRAPUR MP-26-001-053-005/13
(MUKUNDPURA) 		1726001000NRG25090520240080674 09/05/2024 Ladkunwar 1726001WL005064 Ladkunwar 00697 BKID0MG0331 1701 1701 Processed 13/05/2024 784824217 Ladkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
686 ZIRAPUR MP-26-001-053-005/14
(MUKUNDPURA) 		1726001000NRG25090520240080688 09/05/2024 Bhadursingh 1726001WL005064 Bhadursingh 00697 BKID0MG0331 1458 1458 Processed 13/05/2024 784824217 Bhadursingh BANK OF INDIA(508505)
687 ZIRAPUR MP-26-001-053-005/14
(MUKUNDPURA) 		1726001000NRG25090520240080689 09/05/2024 Krashnakunwar 1726001WL005064 Krashnakunwar 00697 BKID0MG0331 1458 1458 Processed 13/05/2024 784824217 Krashnakunwar BANK OF INDIA(508505)
688 ZIRAPUR MP-26-001-053-005/197
(MUKUNDPURA) 		1726001000NRG25090520240080706 09/05/2024 Nitu Kuwar 1726001WL005064 Nitu Kuwar 00697 BKID0MG0331 1701 1701 Processed 13/05/2024 784824217 NituKuwar INDIA POST PAYMENTS BANK LIMITED(508528)
689 ZIRAPUR MP-26-001-053-005/25
(MUKUNDPURA) 		1726001000NRG25090520240080732 09/05/2024 Shivrajsingh 1726001WL005064 Shivrajsingh 00697 BKID0MG0331 1701 1701 Processed 13/05/2024 784824217 Shivrajsingh NARMADA JHABUA GRAMIN BANK(508515)
690 ZIRAPUR MP-26-001-053-005/25
(MUKUNDPURA) 		1726001000NRG25090520240080733 09/05/2024 Tejkunwar 1726001WL005064 Tejkunwar 00697 BKID0MG0331 1701 1701 Processed 13/05/2024 784824217 Tejkunwar NARMADA JHABUA GRAMIN BANK(508515)
691 ZIRAPUR MP-26-001-053-005/27
(MUKUNDPURA) 		1726001000NRG25090520240080734 09/05/2024 dhankunwar 1726001WL005064 dhankunwar 00697 BKID0MG0331 1701 1701 Processed 13/05/2024 784824217 dhankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
692 ZIRAPUR MP-26-001-053-005/31
(MUKUNDPURA) 		1726001000NRG25090520240080737 09/05/2024 Govindkunwar 1726001WL005064 Govindkunwar 00697 BKID0MG0331 1458 1458 Processed 13/05/2024 784824217 Govindkunwar NARMADA JHABUA GRAMIN BANK(508515)
693 ZIRAPUR MP-26-001-053-005/31
(MUKUNDPURA) 		1726001000NRG25090520240080736 09/05/2024 Rajenrasingh 1726001WL005064 Rajenrasingh 00697 BKID0MG0331 1458 1458 Processed 13/05/2024 784824217 Rajenrasingh NARMADA JHABUA GRAMIN BANK(508515)
694 ZIRAPUR MP-26-001-053-005/38
(MUKUNDPURA) 		1726001000NRG25090520240080745 09/05/2024 Shivraj singh 1726001WL005064 Shivraj singh 00697 BKID0MG0331 1458 1458 Processed 13/05/2024 784824217 Shivrajsingh NARMADA JHABUA GRAMIN BANK(508515)
695 ZIRAPUR MP-26-001-053-005/38
(MUKUNDPURA) 		1726001000NRG25090520240080746 09/05/2024 Ugalkuwar 1726001WL005064 Ugalkuwar 00697 BKID0MG0331 1458 1458 Processed 13/05/2024 784824217 Ugalkuwar NARMADA JHABUA GRAMIN BANK(508515)
696 ZIRAPUR MP-26-001-053-005/48
(MUKUNDPURA) 		1726001053NRG25090520240081118 09/05/2024 Govind singh 1726001053WL005084 Govind singh 00697 BKID0MG0331 1458 1458 Processed 13/05/2024 784824217 Govindsingh NARMADA JHABUA GRAMIN BANK(508515)
697 ZIRAPUR MP-26-001-053-005/49
(MUKUNDPURA) 		1726001053NRG25090520240081120 09/05/2024 Babusingh 1726001053WL005084 Babusingh 00697 BKID0MG0331 1458 1458 Processed 13/05/2024 784824217 Babusingh NARMADA JHABUA GRAMIN BANK(508515)
698 ZIRAPUR MP-26-001-053-005/55
(MUKUNDPURA) 		1726001053NRG25090520240081132 09/05/2024 Chandrkunwar 1726001053WL005084 Chandrkunwar 00697 BKID0MG0331 1458 1458 Processed 13/05/2024 784824217 Chandrkunwar NARMADA JHABUA GRAMIN BANK(508515)
699 ZIRAPUR MP-26-001-053-005/55
(MUKUNDPURA) 		1726001053NRG25090520240081131 09/05/2024 Jagdhishsingh 1726001053WL005084 Jagdhishsingh 00697 BKID0MG0331 1458 1458 Processed 13/05/2024 784824217 Jagdhishsingh INDIA POST PAYMENTS BANK LIMITED(508528)
700 ZIRAPUR MP-26-001-053-005/59
(MUKUNDPURA) 		1726001053NRG25090520240081138 09/05/2024 ghanshyamsingh 1726001053WL005084 ghanshyamsingh 00697 BKID0MG0331 1701 1701 Processed 13/05/2024 784824217 ghanshyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
701 ZIRAPUR MP-26-001-053-005/59
(MUKUNDPURA) 		1726001053NRG25090520240081139 09/05/2024 Vishnu kunvar 1726001053WL005084 Vishnu kunvar 00697 BKID0MG0331 1701 1701 Processed 13/05/2024 784824217 Vishnukunvar NARMADA JHABUA GRAMIN BANK(508515)
702 ZIRAPUR MP-26-001-053-005/64
(MUKUNDPURA) 		1726001053NRG25090520240081147 09/05/2024 Gopalsingh 1726001053WL005084 Gopalsingh 00697 BKID0MG0331 1701 1701 Processed 13/05/2024 784824217 Gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
703 ZIRAPUR MP-26-001-053-005/64
(MUKUNDPURA) 		1726001053NRG25090520240081148 09/05/2024 Hemkunwar 1726001053WL005084 Hemkunwar 00697 BKID0MG0331 1701 1701 Processed 13/05/2024 784824217 Hemkunwar BANK OF INDIA(508505)
704 ZIRAPUR MP-26-001-053-006/49
(MUKUNDPURA) 		1726001053NRG25090520240081109 09/05/2024 Dhulabai 1726001053WL005083 Dhulabai 00697 BKID0MG0331 1458 1458 Processed 13/05/2024 784824217 Dhulabai NARMADA JHABUA GRAMIN BANK(508515)
705 ZIRAPUR MP-26-001-053-006/49
(MUKUNDPURA) 		1726001053NRG25090520240081108 09/05/2024 Fulsingh 1726001053WL005083 Fulsingh 00697 BKID0MG0331 1458 1458 Processed 13/05/2024 784824217 Fulsingh STATE BANK OF INDIA(508548)
SubTotal 106920 106920
706 ZIRAPUR MP-26-001-065-001/117-A
(RUPAHEDA) 		1726001065NRG25090520240079083 09/05/2024 mangibai 1726001065WL004980 mangibai 00697 BKID0MG0357 1458 1458 Processed 13/05/2024 784824217 mangibai NARMADA JHABUA GRAMIN BANK(508515)
707 ZIRAPUR MP-26-001-065-001/126
(RUPAHEDA) 		1726001065NRG25090520240079084 09/05/2024 ramkala 1726001065WL004980 ramkala 00697 BKID0MG0357 1458 1458 Processed 13/05/2024 784824217 ramkala NARMADA JHABUA GRAMIN BANK(508515)
708 ZIRAPUR MP-26-001-065-001/126
(RUPAHEDA) 		1726001065NRG25090520240079086 09/05/2024 ramkala bai 1726001065WL004980 ramkala bai 00697 BKID0MG0357 1458 1458 Processed 13/05/2024 784824217 ramkalabai NARMADA JHABUA GRAMIN BANK(508515)
709 ZIRAPUR MP-26-001-065-001/126
(RUPAHEDA) 		1726001065NRG25090520240079085 09/05/2024 ramkala bai 1726001065WL004980 ramkala bai 00697 BKID0MG0357 1458 1458 Processed 13/05/2024 784824217 ramkalabai STATE BANK OF INDIA(508548)
710 ZIRAPUR MP-26-001-065-001/132
(RUPAHEDA) 		1726001065NRG25090520240079019 09/05/2024 BAPULAL 1726001065WL004972 BAPULAL 00697 BKID0MG0357 1458 1458 Processed 13/05/2024 784824217 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
711 ZIRAPUR MP-26-001-065-001/132
(RUPAHEDA) 		1726001065NRG25090520240079020 09/05/2024 gyarsibai 1726001065WL004972 gyarsibai 00697 BKID0MG0357 1458 1458 Processed 13/05/2024 784824217 gyarsibai NARMADA JHABUA GRAMIN BANK(508515)
712 ZIRAPUR MP-26-001-065-001/149
(RUPAHEDA) 		1726001065NRG25090520240079087 09/05/2024 ratanbai 1726001065WL004980 ratanbai 00697 BKID0MG0357 1458 1458 Processed 13/05/2024 784824217 ratanbai NARMADA JHABUA GRAMIN BANK(508515)
713 ZIRAPUR MP-26-001-065-001/155
(RUPAHEDA) 		1726001065NRG25090520240079089 09/05/2024 RAMGIR 1726001065WL004980 RAMGIR 00697 BKID0MG0357 1458 1458 Processed 13/05/2024 784824217 RAMGIR NARMADA JHABUA GRAMIN BANK(508515)
714 ZIRAPUR MP-26-001-065-001/155
(RUPAHEDA) 		1726001065NRG25090520240079090 09/05/2024 SURAJBAI 1726001065WL004980 SURAJBAI 00697 BKID0MG0357 1458 1458 Processed 13/05/2024 784824217 SURAJBAI NARMADA JHABUA GRAMIN BANK(508515)
715 ZIRAPUR MP-26-001-065-001/170-B
(RUPAHEDA) 		1726001065NRG25090520240079093 09/05/2024 MASRT DEVRAJ DANGI 1726001065WL004980 MASRT DEVRAJ DANGI 00697 BKID0MG0357 1458 1458 Processed 13/05/2024 784824217 MASRTDEVRAJDANGI NARMADA JHABUA GRAMIN BANK(508515)
716 ZIRAPUR MP-26-001-065-001/172
(RUPAHEDA) 		1726001065NRG25090520240079021 09/05/2024 ramnarayan 1726001065WL004972 ramnarayan 00697 BKID0MG0357 1458 1458 Processed 13/05/2024 784824217 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
717 ZIRAPUR MP-26-001-065-001/339-A
(RUPAHEDA) 		1726001065NRG25090520240079022 09/05/2024 MOTILAL 1726001065WL004972 MOTILAL 00697 BKID0MG0357 1458 1458 Processed 13/05/2024 784824217 MOTILAL STATE BANK OF INDIA(508548)
718 ZIRAPUR MP-26-001-065-001/363
(RUPAHEDA) 		1726001065NRG25090520240079024 09/05/2024 BAGVATIBAI 1726001065WL004972 BAGVATIBAI 00697 BKID0MG0357 1458 1458 Processed 13/05/2024 784824217 BAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
719 ZIRAPUR MP-26-001-065-001/363
(RUPAHEDA) 		1726001065NRG25090520240079023 09/05/2024 kishanlal 1726001065WL004972 kishanlal 00697 BKID0MG0357 1458 1458 Processed 13/05/2024 784824217 kishanlal NARMADA JHABUA GRAMIN BANK(508515)
720 ZIRAPUR MP-26-001-065-001/429
(RUPAHEDA) 		1726001065NRG25090520240079033 09/05/2024 KAMALSINGH 1726001065WL004972 KAMALSINGH 00697 BKID0MG0357 1458 1458 Processed 13/05/2024 784824217 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
721 ZIRAPUR MP-26-001-065-001/429
(RUPAHEDA) 		1726001065NRG25090520240079034 09/05/2024 PRAKASHKUVAR 1726001065WL004972 PRAKASHKUVAR 00697 BKID0MG0357 1458 1458 Processed 13/05/2024 784824217 PRAKASHKUVAR NARMADA JHABUA GRAMIN BANK(508515)
722 ZIRAPUR MP-26-001-065-001/5
(RUPAHEDA) 		1726001065NRG25090520240079035 09/05/2024 GIRIRAJ 1726001065WL004972 GIRIRAJ 00697 BKID0MG0357 1458 1458 Processed 13/05/2024 784824217 GIRIRAJ NARMADA JHABUA GRAMIN BANK(508515)
723 ZIRAPUR MP-26-001-065-001/5
(RUPAHEDA) 		1726001065NRG25090520240079036 09/05/2024 KRASHNABAI 1726001065WL004972 KRASHNABAI 00697 BKID0MG0357 1458 1458 Processed 13/05/2024 784824217 KRASHNABAI NARMADA JHABUA GRAMIN BANK(508515)
724 ZIRAPUR MP-26-001-065-001/76
(RUPAHEDA) 		1726001065NRG25090520240079041 09/05/2024 hrisingh 1726001065WL004972 hrisingh 00697 BKID0MG0357 1458 1458 Processed 13/05/2024 784824217 hrisingh NARMADA JHABUA GRAMIN BANK(508515)
725 ZIRAPUR MP-26-001-065-001/76
(RUPAHEDA) 		1726001065NRG25090520240079042 09/05/2024 KOSHLYABAI 1726001065WL004972 KOSHLYABAI 00697 BKID0MG0357 1458 1458 Processed 13/05/2024 784824217 KOSHLYABAI NARMADA JHABUA GRAMIN BANK(508515)
726 ZIRAPUR MP-26-001-073-001/100
(BARKHEDIUMATH) 		1726001000NRG25090520240080757 09/05/2024 dhulabai 1726001WL005065 dhulabai 00697 BKID0MG0357 486 486 Processed 13/05/2024 784824217 dhulabai NARMADA JHABUA GRAMIN BANK(508515)
727 ZIRAPUR MP-26-001-073-001/100
(BARKHEDIUMATH) 		1726001000NRG25090520240080756 09/05/2024 premsingh 1726001WL005065 premsingh 00697 BKID0MG0357 486 486 Processed 13/05/2024 784824217 premsingh NARMADA JHABUA GRAMIN BANK(508515)
728 ZIRAPUR MP-26-001-073-001/250
(BARKHEDIUMATH) 		1726001000NRG25090520240080759 09/05/2024 Prabhubai 1726001WL005065 Prabhubai 00697 BKID0MG0357 243 243 Processed 13/05/2024 784824217 Prabhubai NARMADA JHABUA GRAMIN BANK(508515)
729 ZIRAPUR MP-26-001-073-001/250
(BARKHEDIUMATH) 		1726001000NRG25090520240080758 09/05/2024 Shrilal 1726001WL005065 Shrilal 00697 BKID0MG0357 486 486 Processed 13/05/2024 784824217 Shrilal NARMADA JHABUA GRAMIN BANK(508515)
730 ZIRAPUR MP-26-001-073-001/262
(BARKHEDIUMATH) 		1726001000NRG25090520240080761 09/05/2024 Ballabhbai 1726001WL005065 Ballabhbai 00697 BKID0MG0357 243 243 Processed 13/05/2024 784824217 Ballabhbai BANK OF INDIA(508505)
731 ZIRAPUR MP-26-001-073-001/262
(BARKHEDIUMATH) 		1726001000NRG25090520240080760 09/05/2024 bhonsingh 1726001WL005065 bhonsingh 00697 BKID0MG0357 243 243 Processed 13/05/2024 784824217 bhonsingh NARMADA JHABUA GRAMIN BANK(508515)
732 ZIRAPUR MP-26-001-073-001/323
(BARKHEDIUMATH) 		1726001000NRG25090520240080763 09/05/2024 Ishvarsingh 1726001WL005065 Ishvarsingh 00697 BKID0MG0357 486 486 Processed 13/05/2024 784824217 Ishvarsingh NARMADA JHABUA GRAMIN BANK(508515)
733 ZIRAPUR MP-26-001-073-001/325
(BARKHEDIUMATH) 		1726001000NRG25090520240080764 09/05/2024 Ramratan 1726001WL005065 Ramratan 00697 BKID0MG0357 243 243 Processed 13/05/2024 784824217 Ramratan BANK OF BARODA(606985)
734 ZIRAPUR MP-26-001-073-003/108
(BARKHEDIUMATH) 		1726001000NRG25090520240080770 09/05/2024 Girdhari lal 1726001WL005065 Girdhari lal 00697 BKID0MG0357 1215 1215 Processed 13/05/2024 784824217 Girdharilal BANK OF INDIA(508505)
735 ZIRAPUR MP-26-001-073-003/14
(BARKHEDIUMATH) 		1726001000NRG25090520240080773 09/05/2024 kanavalal 1726001WL005065 kanavalal 00697 BKID0MG0357 1215 1215 Processed 13/05/2024 784824217 kanavalal NARMADA JHABUA GRAMIN BANK(508515)
736 ZIRAPUR MP-26-001-073-003/15
(BARKHEDIUMATH) 		1726001000NRG25090520240080774 09/05/2024 Hamraj 1726001WL005065 Hamraj 00697 BKID0MG0357 1215 1215 Processed 13/05/2024 784824217 Hamraj NARMADA JHABUA GRAMIN BANK(508515)
737 ZIRAPUR MP-26-001-073-003/16
(BARKHEDIUMATH) 		1726001000NRG25090520240080775 09/05/2024 dayannd 1726001WL005065 dayannd 00697 BKID0MG0357 1215 1215 Processed 13/05/2024 784824217 dayannd NARMADA JHABUA GRAMIN BANK(508515)
738 ZIRAPUR MP-26-001-073-003/26
(BARKHEDIUMATH) 		1726001000NRG25090520240080776 09/05/2024 INDARSINGH 1726001WL005065 INDARSINGH 00697 BKID0MG0357 1215 1215 Processed 13/05/2024 784824217 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
739 ZIRAPUR MP-26-001-073-003/39
(BARKHEDIUMATH) 		1726001000NRG25090520240080778 09/05/2024 PARTHI SINGH 1726001WL005065 PARTHI SINGH 00697 BKID0MG0357 1215 1215 Processed 13/05/2024 784824217 PARTHISINGH NARMADA JHABUA GRAMIN BANK(508515)
740 ZIRAPUR MP-26-001-073-003/446
(BARKHEDIUMATH) 		1726001000NRG25090520240080780 09/05/2024 Ramesh Meghwal 1726001WL005065 Ramesh Meghwal 00697 BKID0MG0357 1215 1215 Processed 13/05/2024 784824217 RameshMeghwal STATE BANK OF INDIA(508548)
741 ZIRAPUR MP-26-001-073-003/448
(BARKHEDIUMATH) 		1726001000NRG25090520240080782 09/05/2024 Narendra Gurjar 1726001WL005065 Narendra Gurjar 00697 BKID0MG0357 1215 1215 Processed 13/05/2024 784824217 NarendraGurjar NARMADA JHABUA GRAMIN BANK(508515)
742 ZIRAPUR MP-26-001-073-003/450
(BARKHEDIUMATH) 		1726001000NRG25090520240080783 09/05/2024 Yashwant Singh 1726001WL005065 Yashwant Singh 00697 BKID0MG0357 1215 1215 Processed 13/05/2024 784824217 YashwantSingh NARMADA JHABUA GRAMIN BANK(508515)
743 ZIRAPUR MP-26-001-073-003/451
(BARKHEDIUMATH) 		1726001000NRG25090520240080784 09/05/2024 Rambabu 1726001WL005065 Rambabu 00697 BKID0MG0357 1215 1215 Processed 13/05/2024 784824217 Rambabu BANK OF BARODA(606985)
744 ZIRAPUR MP-26-001-073-003/85
(BARKHEDIUMATH) 		1726001000NRG25090520240080789 09/05/2024 Girija bai 1726001WL005065 Girija bai 00697 BKID0MG0357 1215 1215 Processed 13/05/2024 784824217 Girijabai NARMADA JHABUA GRAMIN BANK(508515)
745 ZIRAPUR MP-26-001-073-003/85
(BARKHEDIUMATH) 		1726001000NRG25090520240080788 09/05/2024 Nand ram 1726001WL005065 Nand ram 00697 BKID0MG0357 1215 1215 Processed 13/05/2024 784824217 Nandram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46656 46656
746 ZIRAPUR MP-26-001-024-003/36
(GADGACH) 		1726001024NRG25090520240080993 09/05/2024 Cutmal 1726001024WL005080 Cutmal 00697 BKID0MG0363 1458 1458 Processed 13/05/2024 784824217 Cutmal NARMADA JHABUA GRAMIN BANK(508515)
747 ZIRAPUR MP-26-001-024-003/384
(GADGACH) 		1726001024NRG25090520240080994 09/05/2024 Jagadish 1726001024WL005080 Jagadish 00697 BKID0MG0363 1458 1458 Processed 13/05/2024 784824217 Jagadish NARMADA JHABUA GRAMIN BANK(508515)
748 ZIRAPUR MP-26-001-024-003/61
(GADGACH) 		1726001024NRG25090520240080998 09/05/2024 BALDEV 1726001024WL005080 BALDEV 00697 BKID0MG0363 1458 1458 Processed 13/05/2024 784824217 BALDEV INDIA POST PAYMENTS BANK LIMITED(508528)
749 ZIRAPUR MP-26-001-024-003/77
(GADGACH) 		1726001024NRG25090520240078767 09/05/2024 Pappulal 1726001024WL004946 Pappulal 00697 BKID0MG0363 1458 1458 Processed 13/05/2024 784824217 Pappulal NARMADA JHABUA GRAMIN BANK(508515)
750 ZIRAPUR MP-26-001-024-003/78
(GADGACH) 		1726001024NRG25090520240081002 09/05/2024 Magi Lal 1726001024WL005080 Magi Lal 00697 BKID0MG0363 1458 1458 Processed 13/05/2024 784824217 MagiLal NARMADA JHABUA GRAMIN BANK(508515)
751 ZIRAPUR MP-26-001-028-003/122
(GORIYAKHEDA) 		1726001028NRG25090520240078146 09/05/2024 KABBUBAI VERAMA 1726001028WL004893 KABBUBAI VERAMA 00697 BKID0MG0363 1458 1458 Processed 13/05/2024 784824217 KABBUBAIVERAMA INDIA POST PAYMENTS BANK LIMITED(508528)
752 ZIRAPUR MP-26-001-028-003/134
(GORIYAKHEDA) 		1726001028NRG25090520240078154 09/05/2024 GORILAL 1726001028WL004893 GORILAL 00697 BKID0MG0363 1701 1701 Processed 13/05/2024 784824217 GORILAL NARMADA JHABUA GRAMIN BANK(508515)
753 ZIRAPUR MP-26-001-028-003/151
(GORIYAKHEDA) 		1726001028NRG25090520240078167 09/05/2024 AMRSINGH 1726001028WL004893 AMRSINGH 00697 BKID0MG0363 1701 1701 Processed 13/05/2024 784824217 AMRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
754 ZIRAPUR MP-26-001-028-003/151
(GORIYAKHEDA) 		1726001028NRG25090520240078166 09/05/2024 kali 1726001028WL004893 kali 00697 BKID0MG0363 1701 1701 Processed 13/05/2024 784824217 kali INDIA POST PAYMENTS BANK LIMITED(508528)
755 ZIRAPUR MP-26-001-028-003/187
(GORIYAKHEDA) 		1726001028NRG25090520240078184 09/05/2024 Bhagwan Singh 1726001028WL004893 Bhagwan Singh 00697 BKID0MG0363 1458 1458 Processed 13/05/2024 784824217 BhagwanSingh NARMADA JHABUA GRAMIN BANK(508515)
756 ZIRAPUR MP-26-001-028-003/195
(GORIYAKHEDA) 		1726001028NRG25090520240078188 09/05/2024 geetabai 1726001028WL004893 geetabai 00697 BKID0MG0363 1458 1458 Processed 13/05/2024 784824217 geetabai NARMADA JHABUA GRAMIN BANK(508515)
757 ZIRAPUR MP-26-001-028-003/30
(GORIYAKHEDA) 		1726001028NRG25090520240078213 09/05/2024 DHAPU BAI 1726001028WL004893 DHAPU BAI 00697 BKID0MG0363 1701 1701 Processed 13/05/2024 784824217 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
758 ZIRAPUR MP-26-001-045-002/1281
(LAKHONI) 		1726001000NRG25090520240080600 09/05/2024 gaytri bai 1726001WL005062 gaytri bai 00697 BKID0MG0363 1458 1458 Processed 13/05/2024 784824217 gaytribai INDUSIND BANK(607189)
759 ZIRAPUR MP-26-001-053-005/225
(MUKUNDPURA) 		1726001000NRG25090520240080630 09/05/2024 Prabhulal 1726001WL005063 Prabhulal 00697 BKID0MG0363 1215 1215 Processed 13/05/2024 784824217 Prabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
760 ZIRAPUR MP-26-001-053-005/48
(MUKUNDPURA) 		1726001053NRG25090520240081119 09/05/2024 Sare kuwar 1726001053WL005084 Sare kuwar 00697 BKID0MG0363 1458 1458 Processed 13/05/2024 784824217 Sarekuwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22599 22599
761 ZIRAPUR MP-26-001-024-002/54-D
(GADGACH) 		1726001024NRG25090520240080971 09/05/2024 Mahndar 1726001024WL005080 Mahndar 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 784824217 Mahndar STATE BANK OF INDIA(508548)
762 ZIRAPUR MP-26-001-024-003/111-D
(GADGACH) 		1726001024NRG25090520240080974 09/05/2024 Baualal 1726001024WL005080 Baualal 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 784824217 Baualal NARMADA JHABUA GRAMIN BANK(508515)
763 ZIRAPUR MP-26-001-024-003/320-D
(GADGACH) 		1726001024NRG25090520240078764 09/05/2024 Mangilal 1726001024WL004946 Mangilal 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 784824217 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
764 ZIRAPUR MP-26-001-024-003/354
(GADGACH) 		1726001024NRG25090520240080992 09/05/2024 Simabai 1726001024WL005080 Simabai 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 784824217 Simabai NARMADA JHABUA GRAMIN BANK(508515)
765 ZIRAPUR MP-26-001-024-003/61-A
(GADGACH) 		1726001024NRG25090520240080999 09/05/2024 Bherulal 1726001024WL005080 Bherulal 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 784824217 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
766 ZIRAPUR MP-26-001-024-003/61-A
(GADGACH) 		1726001024NRG25090520240081000 09/05/2024 kavitabai 1726001024WL005080 kavitabai 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 784824217 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
767 ZIRAPUR MP-26-001-024-005/105
(GADGACH) 		1726001024NRG25090520240078782 09/05/2024 bularam 1726001024WL004948 bularam 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 784824217 bularam INDIA POST PAYMENTS BANK LIMITED(508528)
768 ZIRAPUR MP-26-001-028-003/134
(GORIYAKHEDA) 		1726001028NRG25090520240078155 09/05/2024 ramkanya bai 1726001028WL004893 ramkanya bai 00697 BKID0NAMRGB 1701 1701 Processed 13/05/2024 784824217 ramkanyabai NARMADA JHABUA GRAMIN BANK(508515)
769 ZIRAPUR MP-26-001-028-003/143
(GORIYAKHEDA) 		1726001028NRG25090520240078158 09/05/2024 kankubai 1726001028WL004893 kankubai 00697 BKID0NAMRGB 1701 1701 Processed 13/05/2024 784824217 kankubai NARMADA JHABUA GRAMIN BANK(508515)
770 ZIRAPUR MP-26-001-028-003/173
(GORIYAKHEDA) 		1726001028NRG25090520240078174 09/05/2024 SHETAN BAI 1726001028WL004893 SHETAN BAI 00697 BKID0NAMRGB 1701 1701 Processed 13/05/2024 784824217 SHETANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
771 ZIRAPUR MP-26-001-028-003/243
(GORIYAKHEDA) 		1726001028NRG25090520240078209 09/05/2024 hemraj 1726001028WL004893 hemraj 00697 BKID0NAMRGB 1701 1701 Processed 13/05/2024 784824217 hemraj NARMADA JHABUA GRAMIN BANK(508515)
772 ZIRAPUR MP-26-001-049-001/283-A
(LIMBODA) 		1726001049NRG25090520240078506 09/05/2024 dhapubai 1726001049WL004916 dhapubai 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 784824217 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
773 ZIRAPUR MP-26-001-053-005/34
(MUKUNDPURA) 		1726001000NRG25090520240080741 09/05/2024 gulabsingh 1726001WL005064 gulabsingh 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 784824217 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
774 ZIRAPUR MP-26-001-065-001/117
(RUPAHEDA) 		1726001065NRG25090520240079082 09/05/2024 LADBAI 1726001065WL004980 LADBAI 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 784824217 LADBAI BANK OF INDIA(508505)
775 ZIRAPUR MP-26-001-065-001/149-A
(RUPAHEDA) 		1726001065NRG25090520240079088 09/05/2024 RAJESH 1726001065WL004980 RAJESH 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 784824217 RAJESH AXIS BANK(607153)
776 ZIRAPUR MP-26-001-065-001/281
(RUPAHEDA) 		1726001065NRG25090520240079095 09/05/2024 kailash 1726001065WL004980 kailash 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 784824217 kailash NARMADA JHABUA GRAMIN BANK(508515)
777 ZIRAPUR MP-26-001-065-001/393
(RUPAHEDA) 		1726001065NRG25090520240079026 09/05/2024 BHAVARLAL 1726001065WL004972 BHAVARLAL 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 784824217 BHAVARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
778 ZIRAPUR MP-26-001-065-001/393
(RUPAHEDA) 		1726001065NRG25090520240079025 09/05/2024 BHAWARLAL 1726001065WL004972 BHAWARLAL 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 784824217 BHAWARLAL NARMADA JHABUA GRAMIN BANK(508515)
779 ZIRAPUR MP-26-001-065-001/40
(RUPAHEDA) 		1726001065NRG25090520240079027 09/05/2024 GOVINDSINGH 1726001065WL004972 GOVINDSINGH 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 784824217 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
780 ZIRAPUR MP-26-001-065-001/40
(RUPAHEDA) 		1726001065NRG25090520240079028 09/05/2024 GOVINDSINGH 1726001065WL004972 GOVINDSINGH 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 784824217 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
781 ZIRAPUR MP-26-001-065-001/421
(RUPAHEDA) 		1726001065NRG25090520240079029 09/05/2024 JEEVAN SINGH 1726001065WL004972 JEEVAN SINGH 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 784824217 JEEVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
782 ZIRAPUR MP-26-001-065-001/421
(RUPAHEDA) 		1726001065NRG25090520240079030 09/05/2024 JEEVAN SINGH 1726001065WL004972 JEEVAN SINGH 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 784824217 JEEVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
783 ZIRAPUR MP-26-001-065-001/423
(RUPAHEDA) 		1726001065NRG25090520240079031 09/05/2024 SHRIPAL SINGH 1726001065WL004972 SHRIPAL SINGH 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 784824217 SHRIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
784 ZIRAPUR MP-26-001-065-001/423
(RUPAHEDA) 		1726001065NRG25090520240079032 09/05/2024 SHRIPALSINGH 1726001065WL004972 SHRIPALSINGH 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 784824217 SHRIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
785 ZIRAPUR MP-26-001-065-001/63
(RUPAHEDA) 		1726001065NRG25090520240079039 09/05/2024 BHAVARSINGH 1726001065WL004972 BHAVARSINGH 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 784824217 BHAVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
786 ZIRAPUR MP-26-001-065-001/63
(RUPAHEDA) 		1726001065NRG25090520240079038 09/05/2024 GOVIND KUVAR 1726001065WL004972 GOVIND KUVAR 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 784824217 GOVINDKUVAR NARMADA JHABUA GRAMIN BANK(508515)
787 ZIRAPUR MP-26-001-065-001/63
(RUPAHEDA) 		1726001065NRG25090520240079037 09/05/2024 KUMER SINGH 1726001065WL004972 KUMER SINGH 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 784824217 KUMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
788 ZIRAPUR MP-26-001-065-001/63-A
(RUPAHEDA) 		1726001065NRG25090520240079040 09/05/2024 DILIP SINGH 1726001065WL004972 DILIP SINGH 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 784824217 DILIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
789 ZIRAPUR MP-26-001-065-001/76
(RUPAHEDA) 		1726001065NRG25090520240079043 09/05/2024 ANARBAI 1726001065WL004972 ANARBAI 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 784824217 ANARBAI NARMADA JHABUA GRAMIN BANK(508515)
790 ZIRAPUR MP-26-001-073-001/325
(BARKHEDIUMATH) 		1726001000NRG25090520240080765 09/05/2024 RAMKANYA BAI 1726001WL005065 RAMKANYA BAI 00697 BKID0NAMRGB 243 243 Processed 13/05/2024 784824217 RAMKANYABAI NARMADA JHABUA GRAMIN BANK(508515)
791 ZIRAPUR MP-26-001-079-002/27
(KANDELI) 		1726001079NRG25090520240078757 09/05/2024 Santaram 1726001079WL004944 Santaram 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 784824217 Santaram NARMADA JHABUA GRAMIN BANK(508515)
792 ZIRAPUR MP-26-001-079-002/9
(KANDELI) 		1726001079NRG25090520240078761 09/05/2024 Kamal singh 1726001079WL004944 Kamal singh 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 784824217 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
793 ZIRAPUR MP-26-001-084-002/114-A
(PADLIYA) 		1726001084NRG25080520240077737 09/05/2024 Pratap Singh 1726001084WL004876 Pratap Singh 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 784824217 PratapSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47871 47871
Total 1141614 1141614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_090524APB_FTO_30590 Bank of Baroda BARB0RAJDHA RAJGARH 243
2 ZIRAPUR MP1726001_090524APB_FTO_30590 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 5832
3 ZIRAPUR MP1726001_090524APB_FTO_30590 Bank of Baroda BARB0RAJRAJ RAJGARH 7047
4 ZIRAPUR MP1726001_090524APB_FTO_30590 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 8505
5 ZIRAPUR MP1726001_090524APB_FTO_30590 Bank of India BKID0009074 KHILCHIPUR 3159
6 ZIRAPUR MP1726001_090524APB_FTO_30590 Bank of India BKID0009951 ZIRAPUR 112266
7 ZIRAPUR MP1726001_090524APB_FTO_30590 Bank of India BKID0009960 CHHAPIHEDA 1458
8 ZIRAPUR MP1726001_090524APB_FTO_30590 Bank of India BKID0009961 MACHALPUR 390501
9 ZIRAPUR MP1726001_090524APB_FTO_30590 Bank of India BKID0009962 KARANWAS 1458
10 ZIRAPUR MP1726001_090524APB_FTO_30590 Bank of India BKID0009966 JETPURKALA 18711
11 ZIRAPUR MP1726001_090524APB_FTO_30590 Bank of India BKID0009968 DHABLIKALAN 1458
12 ZIRAPUR MP1726001_090524APB_FTO_30590 HDFC bank HDFC0006676 Shamgargh 1458
13 ZIRAPUR MP1726001_090524APB_FTO_30590 Indian Bank IDIB000A516 Agar 1458
14 ZIRAPUR MP1726001_090524APB_FTO_30590 Punjab National Bank PUNB0683500 RAJGARH MP 1458
15 ZIRAPUR MP1726001_090524APB_FTO_30590 State Bank of India SBIN0010807 JEERAPUR 73386
16 ZIRAPUR MP1726001_090524APB_FTO_30590 State Bank of India SBIN0017812 Machalpur 47142
17 ZIRAPUR MP1726001_090524APB_FTO_30590 State Bank of India SBIN0030073 KHILCHIPUR 3402
18 ZIRAPUR MP1726001_090524APB_FTO_30590 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 23814
19 ZIRAPUR MP1726001_090524APB_FTO_30590 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
20 ZIRAPUR MP1726001_090524APB_FTO_30590 India Post Payments Bank IPOS0000001 Rajgarh 41796
21 ZIRAPUR MP1726001_090524APB_FTO_30590 Madhya Pradesh Gramin Bank BKID0MG0313 Goghatpur 24786
22 ZIRAPUR MP1726001_090524APB_FTO_30590 Madhya Pradesh Gramin Bank BKID0MG0314 Gagorni 113967
23 ZIRAPUR MP1726001_090524APB_FTO_30590 Madhya Pradesh Gramin Bank BKID0MG0318 " Jeerapur" 8505
24 ZIRAPUR MP1726001_090524APB_FTO_30590 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 12879
25 ZIRAPUR MP1726001_090524APB_FTO_30590 Madhya Pradesh Gramin Bank BKID0MG0328 Pipilla Kulmi 11421
26 ZIRAPUR MP1726001_090524APB_FTO_30590 Madhya Pradesh Gramin Bank BKID0MG0331 Machalpur 106920
27 ZIRAPUR MP1726001_090524APB_FTO_30590 Madhya Pradesh Gramin Bank BKID0MG0357 Jhadmau 46656
28 ZIRAPUR MP1726001_090524APB_FTO_30590 Madhya Pradesh Gramin Bank BKID0MG0363 Ramgarh 22599
29 ZIRAPUR MP1726001_090524APB_FTO_30590 Madhya Pradesh Gramin Bank BKID0NAMRGB GAGORNI 1458
30 ZIRAPUR MP1726001_090524APB_FTO_30590 Madhya Pradesh Gramin Bank BKID0NAMRGB JHADMAU (MPGB) 26487
31 ZIRAPUR MP1726001_090524APB_FTO_30590 Madhya Pradesh Gramin Bank BKID0NAMRGB MACHALPUR (MPGB) 8991
32 ZIRAPUR MP1726001_090524APB_FTO_30590 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMGARH 10935

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