Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:00:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : ZIRAPUR
Fto No. : MP1726001_050524APB_FTO_26868
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-26-001-080-001/142-A
(KHEDI) 		1726001080NRG25040520240069387 05/05/2024 Gyan Singh Gurjar 1726001080WL004318 Gyan Singh Gurjar 00032 UTIB0004870 1458 1458 Processed 10/05/2024 740879612 GyanSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
2 ZIRAPUR MP-26-001-073-001/417
(BARKHEDIUMATH) 		1726001073NRG25050520240071468 05/05/2024 surendrasingh 1726001073WL004436 surendrasingh 00045 BARB0RAJDHA 1458 1458 Processed 10/05/2024 740879612 surendrasingh BANK OF BARODA(606985)
SubTotal 1458 1458
3 ZIRAPUR MP-26-001-002-001/623
(AMLABEH) 		1726001002NRG25030520240068702 05/05/2024 rameshchandra 1726001002WL004281 rameshchandra 00045 BARB0RAJRAJ 1458 1458 Processed 10/05/2024 740879612 rameshchandra BANK OF BARODA(606985)
4 ZIRAPUR MP-26-001-017-002/117-B
(CHOKHANDA) 		1726001017NRG25040520240069351 05/05/2024 Jagdish 1726001017WL004317 Jagdish 00045 BARB0RAJRAJ 1701 1701 Processed 10/05/2024 740879612 Jagdish FINO PAYMENTS BANK LTD(608001)
5 ZIRAPUR MP-26-001-017-002/117-B
(CHOKHANDA) 		1726001017NRG25040520240069352 05/05/2024 Janki bai 1726001017WL004317 Janki bai 00045 BARB0RAJRAJ 1701 1701 Processed 10/05/2024 740879612 Jankibai STATE BANK OF INDIA(508548)
6 ZIRAPUR MP-26-001-017-002/125-A
(CHOKHANDA) 		1726001017NRG25040520240069357 05/05/2024 Bhuli Bai 1726001017WL004317 Bhuli Bai 00045 BARB0RAJRAJ 1701 1701 Processed 10/05/2024 740879612 BhuliBai FINO PAYMENTS BANK LTD(608001)
7 ZIRAPUR MP-26-001-017-002/29
(CHOKHANDA) 		1726001017NRG25040520240069360 05/05/2024 Pramila 1726001017WL004317 Pramila 00045 BARB0RAJRAJ 1701 1701 Processed 10/05/2024 740879612 Pramila BANK OF BARODA(606985)
8 ZIRAPUR MP-26-001-056-001/397-A
(PAROLIYA) 		1726001000NRG25050520240071522 05/05/2024 ELKAR SINGH 1726001WL004441 ELKAR SINGH 00045 BARB0RAJRAJ 1458 1458 Processed 10/05/2024 740879612 ELKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 ZIRAPUR MP-26-001-056-001/397-A
(PAROLIYA) 		1726001000NRG25050520240071523 05/05/2024 ELKAR SINGH 1726001WL004441 ELKAR SINGH 00045 BARB0RAJRAJ 1458 1458 Processed 10/05/2024 740879612 ELKARSINGH STATE BANK OF INDIA(508548)
10 ZIRAPUR MP-26-001-056-001/397-B
(PAROLIYA) 		1726001000NRG25050520240071524 05/05/2024 KAVITA PANWAR 1726001WL004441 KAVITA PANWAR 00045 BARB0RAJRAJ 1458 1458 Processed 10/05/2024 740879612 KAVITAPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 ZIRAPUR MP-26-001-056-001/397-B
(PAROLIYA) 		1726001000NRG25050520240071525 05/05/2024 KAVITA PANWAR 1726001WL004441 KAVITA PANWAR 00045 BARB0RAJRAJ 1458 1458 Processed 10/05/2024 740879612 KAVITAPANWAR BANK OF INDIA(508505)
12 ZIRAPUR MP-26-001-064-001/163
(RAMNAGAR) 		1726001000NRG25050520240071655 05/05/2024 kaniram 1726001WL004450 kaniram 00045 BARB0RAJRAJ 1458 1458 Processed 10/05/2024 740879612 kaniram NARMADA JHABUA GRAMIN BANK(508515)
13 ZIRAPUR MP-26-001-064-001/163
(RAMNAGAR) 		1726001000NRG25050520240071656 05/05/2024 Mamta bai 1726001WL004450 Mamta bai 00045 BARB0RAJRAJ 1458 1458 Processed 10/05/2024 740879612 Mamtabai BANK OF BARODA(606985)
14 ZIRAPUR MP-26-001-064-001/176-B
(RAMNAGAR) 		1726001000NRG25040520240069969 05/05/2024 Sunita bai 1726001WL004340 Sunita bai 00045 BARB0RAJRAJ 1458 1458 Processed 10/05/2024 740879612 Sunitabai BANK OF BARODA(606985)
15 ZIRAPUR MP-26-001-064-001/182
(RAMNAGAR) 		1726001000NRG25040520240069971 05/05/2024 Radha bai 1726001WL004340 Radha bai 00045 BARB0RAJRAJ 1458 1458 Processed 10/05/2024 740879612 Radhabai BANK OF BARODA(606985)
16 ZIRAPUR MP-26-001-064-001/201
(RAMNAGAR) 		1726001000NRG25040520240070013 05/05/2024 Narayan singh 1726001WL004347 Narayan singh 00045 BARB0RAJRAJ 1458 1458 Processed 10/05/2024 740879612 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
17 ZIRAPUR MP-26-001-064-001/201
(RAMNAGAR) 		1726001000NRG25040520240070014 05/05/2024 Radha bai 1726001WL004347 Radha bai 00045 BARB0RAJRAJ 1458 1458 Processed 10/05/2024 740879612 Radhabai BANK OF INDIA(508505)
18 ZIRAPUR MP-26-001-064-001/215
(RAMNAGAR) 		1726001000NRG25040520240069983 05/05/2024 Bhanwari bai 1726001WL004342 Bhanwari bai 00045 BARB0RAJRAJ 1458 1458 Processed 10/05/2024 740879612 Bhanwaribai BANK OF BARODA(606985)
19 ZIRAPUR MP-26-001-064-001/225
(RAMNAGAR) 		1726001000NRG25040520240070048 05/05/2024 Shetan bai 1726001WL004352 Shetan bai 00045 BARB0RAJRAJ 1458 1458 Processed 10/05/2024 740879612 Shetanbai BANK OF BARODA(606985)
20 ZIRAPUR MP-26-001-064-001/235
(RAMNAGAR) 		1726001000NRG25040520240069991 05/05/2024 Mukesh 1726001WL004343 Mukesh 00045 BARB0RAJRAJ 1458 1458 Processed 10/05/2024 740879612 Mukesh BANK OF BARODA(606985)
21 ZIRAPUR MP-26-001-064-001/271-A
(RAMNAGAR) 		1726001000NRG25040520240069977 05/05/2024 Chanda bai 1726001WL004341 Chanda bai 00045 BARB0RAJRAJ 1458 1458 Processed 10/05/2024 740879612 Chandabai BANK OF BARODA(606985)
22 ZIRAPUR MP-26-001-064-001/276
(RAMNAGAR) 		1726001000NRG25040520240069979 05/05/2024 santara bai 1726001WL004341 santara bai 00045 BARB0RAJRAJ 1458 1458 Processed 10/05/2024 740879612 santarabai BANK OF BARODA(606985)
23 ZIRAPUR MP-26-001-064-001/291
(RAMNAGAR) 		1726001000NRG25040520240070049 05/05/2024 Bhanwari bai 1726001WL004352 Bhanwari bai 00045 BARB0RAJRAJ 1458 1458 Processed 10/05/2024 740879612 Bhanwaribai BANK OF BARODA(606985)
24 ZIRAPUR MP-26-001-064-001/300
(RAMNAGAR) 		1726001000NRG25040520240070023 05/05/2024 badrilal 1726001WL004348 badrilal 00045 BARB0RAJRAJ 1458 1458 Processed 10/05/2024 740879612 badrilal NARMADA JHABUA GRAMIN BANK(508515)
25 ZIRAPUR MP-26-001-064-001/414
(RAMNAGAR) 		1726001000NRG25040520240069998 05/05/2024 chanda bai 1726001WL004344 chanda bai 00045 BARB0RAJRAJ 1458 1458 Processed 10/05/2024 740879612 chandabai BANK OF BARODA(606985)
26 ZIRAPUR MP-26-001-064-001/453
(RAMNAGAR) 		1726001000NRG25040520240070039 05/05/2024 Kulta bai 1726001WL004350 Kulta bai 00045 BARB0RAJRAJ 1458 1458 Processed 10/05/2024 740879612 Kultabai BANK OF INDIA(508505)
27 ZIRAPUR MP-26-001-064-001/91
(RAMNAGAR) 		1726001000NRG25050520240071652 05/05/2024 BALLABH BAI 1726001WL004449 BALLABH BAI 00045 BARB0RAJRAJ 1458 1458 Processed 10/05/2024 740879612 BALLABHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 ZIRAPUR MP-26-001-066-002/267-A
(SADALPUR) 		1726001066NRG25040520240070240 05/05/2024 Sanju bai 1726001066WL004365 Sanju bai 00045 BARB0RAJRAJ 1458 1458 Processed 10/05/2024 740879612 Sanjubai BANK OF INDIA(508505)
29 ZIRAPUR MP-26-001-082-001/12
(MEENAGAON) 		1726001082NRG25030520240068678 05/05/2024 Tarvar singh 1726001082WL004280 Tarvar singh 00045 BARB0RAJRAJ 1458 1458 Processed 10/05/2024 740879612 Tarvarsingh BANK OF BARODA(606985)
30 ZIRAPUR MP-26-001-082-001/165
(MEENAGAON) 		1726001082NRG25030520240068682 05/05/2024 Sangita bai 1726001082WL004280 Sangita bai 00045 BARB0RAJRAJ 1458 1458 Processed 10/05/2024 740879612 Sangitabai BANK OF BARODA(606985)
31 ZIRAPUR MP-26-001-082-001/96
(MEENAGAON) 		1726001082NRG25030520240068690 05/05/2024 Shivnarayan 1726001082WL004280 Shivnarayan 00045 BARB0RAJRAJ 1458 1458 Processed 10/05/2024 740879612 Shivnarayan STATE BANK OF INDIA(508548)
32 ZIRAPUR MP-26-001-086-004/67-C
(RANIPURA) 		1726001086NRG25030520240069197 05/05/2024 Govind 1726001086WL004310 Govind 00045 BARB0RAJRAJ 1701 1701 Processed 10/05/2024 740879612 Govind BANK OF BARODA(606985)
SubTotal 44955 44955
33 ZIRAPUR MP-26-001-044-001/95
(KUNDALIYA) 		1726001044NRG25030520240068938 05/05/2024 sumitra bai 1726001044WL004288 sumitra bai 00048 BKID0009568 1458 1458 Processed 10/05/2024 740879612 sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
34 ZIRAPUR MP-26-001-013-001/334
(BHANPURA) 		1726001013NRG25040520240069936 05/05/2024 Giriraj dangi 1726001013WL004335 Giriraj dangi 00048 BKID0009951 1458 1458 Processed 10/05/2024 740879612 Girirajdangi STATE BANK OF INDIA(508548)
35 ZIRAPUR MP-26-001-013-001/435
(BHANPURA) 		1726001013NRG25040520240069939 05/05/2024 Ayodhyabai 1726001013WL004335 Ayodhyabai 00048 BKID0009951 1458 1458 Processed 10/05/2024 740879612 Ayodhyabai BANK OF INDIA(508505)
36 ZIRAPUR MP-26-001-013-001/435
(BHANPURA) 		1726001013NRG25040520240069938 05/05/2024 HARISHCHANDRA 1726001013WL004335 HARISHCHANDRA 00048 BKID0009951 1458 1458 Processed 10/05/2024 740879612 HARISHCHANDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
37 ZIRAPUR MP-26-001-013-001/435-A
(BHANPURA) 		1726001013NRG25040520240069940 05/05/2024 Shyam sunder dangi 1726001013WL004335 Shyam sunder dangi 00048 BKID0009951 1458 1458 Processed 10/05/2024 740879612 Shyamsunderdangi INDIAN BANK(607105)
38 ZIRAPUR MP-26-001-017-002/121
(CHOKHANDA) 		1726001017NRG25040520240069354 05/05/2024 seetabai 1726001017WL004317 seetabai 00048 BKID0009951 1701 1701 Processed 10/05/2024 740879612 seetabai FINO PAYMENTS BANK LTD(608001)
39 ZIRAPUR MP-26-001-017-002/123
(CHOKHANDA) 		1726001017NRG25040520240069356 05/05/2024 manjubai 1726001017WL004317 manjubai 00048 BKID0009951 1458 1458 Processed 10/05/2024 740879612 manjubai BANK OF INDIA(508505)
40 ZIRAPUR MP-26-001-017-002/43
(CHOKHANDA) 		1726001017NRG25040520240069362 05/05/2024 Narayan Singh 1726001017WL004317 Narayan Singh 00048 BKID0009951 1458 1458 Processed 10/05/2024 740879612 NarayanSingh FINO PAYMENTS BANK LTD(608001)
41 ZIRAPUR MP-26-001-017-002/43
(CHOKHANDA) 		1726001017NRG25040520240069363 05/05/2024 prithvi singh 1726001017WL004317 prithvi singh 00048 BKID0009951 1458 1458 Processed 10/05/2024 740879612 prithvisingh FINO PAYMENTS BANK LTD(608001)
42 ZIRAPUR MP-26-001-024-003/12
(GADGACH) 		1726001024NRG25040520240069611 05/05/2024 Gopal 1726001024WL004326 Gopal 00048 BKID0009951 1458 1458 Processed 10/05/2024 740879612 Gopal BANK OF INDIA(508505)
43 ZIRAPUR MP-26-001-038-001/753
(KHARPA) 		1726001038NRG25040520240070196 05/05/2024 modsingh 1726001038WL004360 modsingh 00048 BKID0009951 1458 1458 Processed 10/05/2024 740879612 modsingh BANK OF INDIA(508505)
44 ZIRAPUR MP-26-001-045-002/1255
(LAKHONI) 		1726001045NRG25010520240064605 05/05/2024 Mohan lal 1726001045WL004003 Mohan lal 00048 BKID0009951 1458 1458 Processed 10/05/2024 740879612 Mohanlal BANK OF INDIA(508505)
45 ZIRAPUR MP-26-001-045-002/1255
(LAKHONI) 		1726001045NRG25010520240064604 05/05/2024 Mohan lal 1726001045WL004003 Mohan lal 00048 BKID0009951 1458 1458 Processed 10/05/2024 740879612 Mohanlal BANK OF INDIA(508505)
46 ZIRAPUR MP-26-001-056-001/505
(PAROLIYA) 		1726001000NRG25050520240071517 05/05/2024 Bane singh 1726001WL004440 Bane singh 00048 BKID0009951 1458 1458 Processed 10/05/2024 740879612 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
47 ZIRAPUR MP-26-001-056-001/505-A
(PAROLIYA) 		1726001000NRG25050520240071519 05/05/2024 bhuli bai 1726001WL004440 bhuli bai 00048 BKID0009951 1458 1458 Processed 10/05/2024 740879612 bhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
48 ZIRAPUR MP-26-001-056-001/505-A
(PAROLIYA) 		1726001000NRG25050520240071518 05/05/2024 shivnarayan 1726001WL004440 shivnarayan 00048 BKID0009951 1458 1458 Processed 10/05/2024 740879612 shivnarayan BANK OF INDIA(508505)
49 ZIRAPUR MP-26-001-056-001/506-D
(PAROLIYA) 		1726001000NRG25050520240071520 05/05/2024 kirpal 1726001WL004440 kirpal 00048 BKID0009951 1458 1458 Processed 10/05/2024 740879612 kirpal INDIA POST PAYMENTS BANK LIMITED(508528)
50 ZIRAPUR MP-26-001-056-001/506-D
(PAROLIYA) 		1726001000NRG25050520240071521 05/05/2024 kirpal 1726001WL004440 kirpal 00048 BKID0009951 1458 1458 Processed 10/05/2024 740879612 kirpal FINO PAYMENTS BANK LTD(608001)
51 ZIRAPUR MP-26-001-056-001/529-A
(PAROLIYA) 		1726001000NRG25050520240071529 05/05/2024 gita bai 1726001WL004442 gita bai 00048 BKID0009951 1458 1458 Processed 10/05/2024 740879612 gitabai BANK OF INDIA(508505)
52 ZIRAPUR MP-26-001-056-001/529-C
(PAROLIYA) 		1726001000NRG25050520240071531 05/05/2024 maya bai 1726001WL004442 maya bai 00048 BKID0009951 1458 1458 Processed 10/05/2024 740879612 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 ZIRAPUR MP-26-001-056-001/529-C
(PAROLIYA) 		1726001000NRG25050520240071530 05/05/2024 radhesyam 1726001WL004442 radhesyam 00048 BKID0009951 1458 1458 Processed 10/05/2024 740879612 radhesyam BANK OF INDIA(508505)
54 ZIRAPUR MP-26-001-061-003/270
(RAJAHEDI) 		1726001061NRG25040520240069928 05/05/2024 Badam bai 1726001061WL004334 Badam bai 00048 BKID0009951 1458 1458 Processed 10/05/2024 740879612 Badambai STATE BANK OF INDIA(508548)
55 ZIRAPUR MP-26-001-061-003/270
(RAJAHEDI) 		1726001061NRG25040520240069929 05/05/2024 badam bai 1726001061WL004334 badam bai 00048 BKID0009951 1458 1458 Processed 10/05/2024 740879612 badambai INDIA POST PAYMENTS BANK LIMITED(508528)
56 ZIRAPUR MP-26-001-061-003/426
(RAJAHEDI) 		1726001061NRG25040520240069930 05/05/2024 Narayan singh 1726001061WL004334 Narayan singh 00048 BKID0009951 1458 1458 Processed 10/05/2024 740879612 Narayansingh BANK OF INDIA(508505)
57 ZIRAPUR MP-26-001-061-003/50
(RAJAHEDI) 		1726001061NRG25040520240069931 05/05/2024 kanchan bai 1726001061WL004334 kanchan bai 00048 BKID0009951 1458 1458 Processed 10/05/2024 740879612 kanchanbai BANK OF INDIA(508505)
58 ZIRAPUR MP-26-001-061-003/51
(RAJAHEDI) 		1726001061NRG25040520240069933 05/05/2024 santra bai 1726001061WL004334 santra bai 00048 BKID0009951 1458 1458 Processed 10/05/2024 740879612 santrabai BANK OF INDIA(508505)
59 ZIRAPUR MP-26-001-061-003/51
(RAJAHEDI) 		1726001061NRG25040520240069932 05/05/2024 vishnuprasad 1726001061WL004334 vishnuprasad 00048 BKID0009951 1458 1458 Processed 10/05/2024 740879612 vishnuprasad INDIA POST PAYMENTS BANK LIMITED(508528)
60 ZIRAPUR MP-26-001-061-003/52
(RAJAHEDI) 		1726001061NRG25040520240069934 05/05/2024 kamal singh 1726001061WL004334 kamal singh 00048 BKID0009951 1458 1458 Processed 10/05/2024 740879612 kamalsingh BANK OF INDIA(508505)
61 ZIRAPUR MP-26-001-061-003/52
(RAJAHEDI) 		1726001061NRG25040520240069935 05/05/2024 Ramkala bai 1726001061WL004334 Ramkala bai 00048 BKID0009951 1458 1458 Processed 10/05/2024 740879612 Ramkalabai INDIA POST PAYMENTS BANK LIMITED(508528)
62 ZIRAPUR MP-26-001-064-001/416
(RAMNAGAR) 		1726001000NRG25040520240070005 05/05/2024 Sumitra bai 1726001WL004345 Sumitra bai 00048 BKID0009951 1458 1458 Processed 10/05/2024 740879612 Sumitrabai CENTRAL BANK OF INDIA(607115)
63 ZIRAPUR MP-26-001-064-001/61-A
(RAMNAGAR) 		1726001000NRG25040520240070000 05/05/2024 Sumitra bai 1726001WL004344 Sumitra bai 00048 BKID0009951 1458 1458 Processed 10/05/2024 740879612 Sumitrabai BANK OF INDIA(508505)
64 ZIRAPUR MP-26-001-064-001/61-A
(RAMNAGAR) 		1726001000NRG25040520240069999 05/05/2024 Vikram singh 1726001WL004344 Vikram singh 00048 BKID0009951 1458 1458 Processed 10/05/2024 740879612 Vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 ZIRAPUR MP-26-001-066-001/14
(SADALPUR) 		1726001066NRG25040520240070248 05/05/2024 Rajan bai 1726001066WL004367 Rajan bai 00048 BKID0009951 1458 1458 Processed 10/05/2024 740879612 Rajanbai BANK OF INDIA(508505)
66 ZIRAPUR MP-26-001-066-001/17
(SADALPUR) 		1726001066NRG25040520240070250 05/05/2024 Ganga bai 1726001066WL004367 Ganga bai 00048 BKID0009951 1458 1458 Processed 10/05/2024 740879612 Gangabai BANK OF INDIA(508505)
67 ZIRAPUR MP-26-001-066-001/18
(SADALPUR) 		1726001066NRG25040520240070252 05/05/2024 gishibai 1726001066WL004367 gishibai 00048 BKID0009951 1458 1458 Processed 10/05/2024 740879612 gishibai BANK OF INDIA(508505)
68 ZIRAPUR MP-26-001-066-001/40
(SADALPUR) 		1726001066NRG25040520240070255 05/05/2024 Meharbansingh 1726001066WL004367 Meharbansingh 00048 BKID0009951 1458 1458 Processed 10/05/2024 740879612 Meharbansingh NARMADA JHABUA GRAMIN BANK(508515)
69 ZIRAPUR MP-26-001-066-002/133
(SADALPUR) 		1726001066NRG25050520240071666 05/05/2024 Radesham 1726001066WL004453 Radesham 00048 BKID0009951 1458 1458 Processed 10/05/2024 740879612 Radesham BANK OF INDIA(508505)
70 ZIRAPUR MP-26-001-066-002/217
(SADALPUR) 		1726001066NRG25050520240071668 05/05/2024 Radhabai 1726001066WL004453 Radhabai 00048 BKID0009951 1458 1458 Processed 10/05/2024 740879612 Radhabai CENTRAL BANK OF INDIA(607115)
71 ZIRAPUR MP-26-001-066-002/229
(SADALPUR) 		1726001066NRG25040520240070234 05/05/2024 Santoshbai 1726001066WL004365 Santoshbai 00048 BKID0009951 1458 1458 Processed 10/05/2024 740879612 Santoshbai BANK OF INDIA(508505)
72 ZIRAPUR MP-26-001-066-002/268
(SADALPUR) 		1726001066NRG25040520240070242 05/05/2024 suganbai 1726001066WL004365 suganbai 00048 BKID0009951 1458 1458 Processed 10/05/2024 740879612 suganbai BANK OF INDIA(508505)
73 ZIRAPUR MP-26-001-066-002/342
(SADALPUR) 		1726001066NRG25040520240070228 05/05/2024 Dhapubai 1726001066WL004364 Dhapubai 00048 BKID0009951 1458 1458 Processed 10/05/2024 740879612 Dhapubai BANK OF INDIA(508505)
74 ZIRAPUR MP-26-001-066-002/345
(SADALPUR) 		1726001066NRG25040520240070232 05/05/2024 Bhuli bai 1726001066WL004364 Bhuli bai 00048 BKID0009951 1458 1458 Processed 10/05/2024 740879612 Bhulibai BANK OF INDIA(508505)
75 ZIRAPUR MP-26-001-066-002/345
(SADALPUR) 		1726001066NRG25040520240070231 05/05/2024 Champalal 1726001066WL004364 Champalal 00048 BKID0009951 1458 1458 Processed 10/05/2024 740879612 Champalal INDIA POST PAYMENTS BANK LIMITED(508528)
76 ZIRAPUR MP-26-001-066-002/373
(SADALPUR) 		1726001066NRG25050520240071672 05/05/2024 Mamtabai 1726001066WL004453 Mamtabai 00048 BKID0009951 1458 1458 Processed 10/05/2024 740879612 Mamtabai BANK OF INDIA(508505)
77 ZIRAPUR MP-26-001-066-002/374-A
(SADALPUR) 		1726001066NRG25050520240071675 05/05/2024 Govardhan 1726001066WL004453 Govardhan 00048 BKID0009951 1458 1458 Processed 10/05/2024 740879612 Govardhan BANK OF INDIA(508505)
78 ZIRAPUR MP-26-001-066-002/374-B
(SADALPUR) 		1726001066NRG25050520240071676 05/05/2024 Kamal singh Dangi 1726001066WL004453 Kamal singh Dangi 00048 BKID0009951 1458 1458 Processed 10/05/2024 740879612 KamalsinghDangi IDBI BANK(607095)
79 ZIRAPUR MP-26-001-073-001/279
(BARKHEDIUMATH) 		1726001073NRG25050520240071460 05/05/2024 Barmanbai 1726001073WL004436 Barmanbai 00048 BKID0009951 1458 1458 Processed 10/05/2024 740879612 Barmanbai BANK OF BARODA(606985)
80 ZIRAPUR MP-26-001-073-001/280
(BARKHEDIUMATH) 		1726001073NRG25050520240071462 05/05/2024 klabai 1726001073WL004436 klabai 00048 BKID0009951 1458 1458 Processed 10/05/2024 740879612 klabai BANK OF INDIA(508505)
81 ZIRAPUR MP-26-001-073-001/281
(BARKHEDIUMATH) 		1726001073NRG25050520240071463 05/05/2024 Kamalsingh 1726001073WL004436 Kamalsingh 00048 BKID0009951 1458 1458 Processed 10/05/2024 740879612 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
82 ZIRAPUR MP-26-001-073-001/329
(BARKHEDIUMATH) 		1726001073NRG25050520240071464 05/05/2024 dhirapsingh 1726001073WL004436 dhirapsingh 00048 BKID0009951 1458 1458 Processed 10/05/2024 740879612 dhirapsingh NARMADA JHABUA GRAMIN BANK(508515)
83 ZIRAPUR MP-26-001-081-002/13
(MHARAJPURA) 		1726001081NRG25040520240071420 05/05/2024 amarsingh 1726001081WL004431 amarsingh 00048 BKID0009951 972 972 Processed 10/05/2024 740879612 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 ZIRAPUR MP-26-001-082-001/133
(MEENAGAON) 		1726001082NRG25030520240068679 05/05/2024 Jagnnath 1726001082WL004280 Jagnnath 00048 BKID0009951 1458 1458 Processed 10/05/2024 740879612 Jagnnath BANK OF INDIA(508505)
85 ZIRAPUR MP-26-001-082-001/191
(MEENAGAON) 		1726001082NRG25030520240068683 05/05/2024 banesingh 1726001082WL004280 banesingh 00048 BKID0009951 1458 1458 Processed 10/05/2024 740879612 banesingh BANK OF INDIA(508505)
86 ZIRAPUR MP-26-001-082-001/199
(MEENAGAON) 		1726001082NRG25030520240068685 05/05/2024 Radha Bai 1726001082WL004280 Radha Bai 00048 BKID0009951 1458 1458 Processed 10/05/2024 740879612 RadhaBai BANK OF INDIA(508505)
87 ZIRAPUR MP-26-001-082-001/22
(MEENAGAON) 		1726001082NRG25030520240068688 05/05/2024 Durga bai malviya 1726001082WL004280 Durga bai malviya 00048 BKID0009951 1458 1458 Processed 10/05/2024 740879612 Durgabaimalviya BANK OF INDIA(508505)
88 ZIRAPUR MP-26-001-082-001/22
(MEENAGAON) 		1726001082NRG25030520240068687 05/05/2024 Kalu singh 1726001082WL004280 Kalu singh 00048 BKID0009951 1458 1458 Processed 10/05/2024 740879612 Kalusingh BANK OF INDIA(508505)
89 ZIRAPUR MP-26-001-082-002/143
(MEENAGAON) 		1726001082NRG25030520240068693 05/05/2024 Harisingh 1726001082WL004280 Harisingh 00048 BKID0009951 243 243 Processed 10/05/2024 740879612 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 ZIRAPUR MP-26-001-086-004/27-A
(RANIPURA) 		1726001086NRG25030520240069159 05/05/2024 Bhavanabai 1726001086WL004310 Bhavanabai 00048 BKID0009951 1701 1701 Processed 10/05/2024 740879612 Bhavanabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81891 81891
91 ZIRAPUR MP-26-001-064-001/108-A
(RAMNAGAR) 		1726001000NRG25040520240070047 05/05/2024 ravi singh 1726001WL004352 ravi singh 00048 BKID0009960 1458 1458 Processed 10/05/2024 740879612 ravisingh BANK OF BARODA(606985)
92 ZIRAPUR MP-26-001-064-001/112
(RAMNAGAR) 		1726001000NRG25050520240071641 05/05/2024 ramprasad 1726001WL004448 ramprasad 00048 BKID0009960 1458 1458 Processed 10/05/2024 740879612 ramprasad BANK OF INDIA(508505)
93 ZIRAPUR MP-26-001-064-001/112-A
(RAMNAGAR) 		1726001000NRG25050520240071643 05/05/2024 durga prasad 1726001WL004448 durga prasad 00048 BKID0009960 1458 1458 Processed 10/05/2024 740879612 durgaprasad PUNJAB NATIONAL BANK(508568)
94 ZIRAPUR MP-26-001-064-001/127-A
(RAMNAGAR) 		1726001000NRG25050520240071661 05/05/2024 Seema Sharma 1726001WL004451 Seema Sharma 00048 BKID0009960 1458 1458 Processed 10/05/2024 740879612 SeemaSharma BANK OF INDIA(508505)
95 ZIRAPUR MP-26-001-064-001/174
(RAMNAGAR) 		1726001000NRG25050520240071650 05/05/2024 Govind singh 1726001WL004449 Govind singh 00048 BKID0009960 1458 1458 Processed 10/05/2024 740879612 Govindsingh BANK OF INDIA(508505)
96 ZIRAPUR MP-26-001-064-001/182
(RAMNAGAR) 		1726001000NRG25040520240069970 05/05/2024 mangi lal 1726001WL004340 mangi lal 00048 BKID0009960 1458 1458 Processed 10/05/2024 740879612 mangilal NARMADA JHABUA GRAMIN BANK(508515)
97 ZIRAPUR MP-26-001-064-001/236-A
(RAMNAGAR) 		1726001000NRG25040520240070018 05/05/2024 pooja bai 1726001WL004347 pooja bai 00048 BKID0009960 1458 1458 Processed 10/05/2024 740879612 poojabai AIRTEL PAYMENTS BANK LIMITED(990288)
98 ZIRAPUR MP-26-001-064-001/253-A
(RAMNAGAR) 		1726001000NRG25040520240070010 05/05/2024 Bhagwan singh 1726001WL004346 Bhagwan singh 00048 BKID0009960 1458 1458 Processed 10/05/2024 740879612 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
99 ZIRAPUR MP-26-001-064-001/260-A
(RAMNAGAR) 		1726001000NRG25050520240071658 05/05/2024 Durgabai 1726001WL004450 Durgabai 00048 BKID0009960 1458 1458 Processed 10/05/2024 740879612 Durgabai BANK OF INDIA(508505)
100 ZIRAPUR MP-26-001-064-001/335
(RAMNAGAR) 		1726001000NRG25050520240071663 05/05/2024 Manju 1726001WL004451 Manju 00048 BKID0009960 1458 1458 Processed 10/05/2024 740879612 Manju BANK OF INDIA(508505)
101 ZIRAPUR MP-26-001-064-001/90-A
(RAMNAGAR) 		1726001000NRG25040520240070033 05/05/2024 Dilip Singh 1726001WL004349 Dilip Singh 00048 BKID0009960 1458 1458 Processed 10/05/2024 740879612 DilipSingh BANK OF INDIA(508505)
102 ZIRAPUR MP-26-001-073-001/278
(BARKHEDIUMATH) 		1726001073NRG25050520240071459 05/05/2024 Kamalsingh 1726001073WL004436 Kamalsingh 00048 BKID0009960 1458 1458 Processed 10/05/2024 740879612 Kamalsingh BANK OF INDIA(508505)
103 ZIRAPUR MP-26-001-073-001/418
(BARKHEDIUMATH) 		1726001073NRG25050520240071469 05/05/2024 Govind Panwar 1726001073WL004436 Govind Panwar 00048 BKID0009960 1458 1458 Processed 10/05/2024 740879612 GovindPanwar BANK OF INDIA(508505)
104 ZIRAPUR MP-26-001-073-001/434
(BARKHEDIUMATH) 		1726001073NRG25050520240071454 05/05/2024 Surendra singh 1726001073WL004435 Surendra singh 00048 BKID0009960 243 243 Processed 10/05/2024 740879612 Surendrasingh BANK OF INDIA(508505)
105 ZIRAPUR MP-26-001-073-001/435
(BARKHEDIUMATH) 		1726001073NRG25050520240071455 05/05/2024 Anil Panwar 1726001073WL004435 Anil Panwar 00048 BKID0009960 243 243 Processed 10/05/2024 740879612 AnilPanwar BANK OF INDIA(508505)
106 ZIRAPUR MP-26-001-082-001/199
(MEENAGAON) 		1726001082NRG25030520240068686 05/05/2024 PINKI 1726001082WL004280 PINKI 00048 BKID0009960 1458 1458 Processed 10/05/2024 740879612 PINKI BANK OF INDIA(508505)
SubTotal 20898 20898
107 ZIRAPUR MP-26-001-002-001/116
(AMLABEH) 		1726001002NRG25030520240068694 05/05/2024 unkar 1726001002WL004281 unkar 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 unkar BANK OF INDIA(508505)
108 ZIRAPUR MP-26-001-002-001/172
(AMLABEH) 		1726001002NRG25030520240068697 05/05/2024 Bhulabai 1726001002WL004281 Bhulabai 00048 BKID0009961 1215 1215 Processed 10/05/2024 740879612 Bhulabai BANK OF INDIA(508505)
109 ZIRAPUR MP-26-001-002-001/172
(AMLABEH) 		1726001002NRG25030520240068696 05/05/2024 Foolchand 1726001002WL004281 Foolchand 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 Foolchand INDIA POST PAYMENTS BANK LIMITED(508528)
110 ZIRAPUR MP-26-001-002-001/290
(AMLABEH) 		1726001002NRG25030520240068705 05/05/2024 geeta bai 1726001002WL004282 geeta bai 00048 BKID0009961 972 972 Processed 10/05/2024 740879612 geetabai BANK OF INDIA(508505)
111 ZIRAPUR MP-26-001-002-001/290
(AMLABEH) 		1726001002NRG25030520240068704 05/05/2024 jasvantsingh 1726001002WL004282 jasvantsingh 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 jasvantsingh BANK OF INDIA(508505)
112 ZIRAPUR MP-26-001-002-001/360
(AMLABEH) 		1726001002NRG25030520240068706 05/05/2024 Premsingh 1726001002WL004282 Premsingh 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 ZIRAPUR MP-26-001-002-001/386
(AMLABEH) 		1726001002NRG25030520240068708 05/05/2024 Bherulal 1726001002WL004282 Bherulal 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 Bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
114 ZIRAPUR MP-26-001-002-001/504
(AMLABEH) 		1726001002NRG25030520240068699 05/05/2024 KAMALA BAI 1726001002WL004281 KAMALA BAI 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 KAMALABAI BANK OF INDIA(508505)
115 ZIRAPUR MP-26-001-002-001/504
(AMLABEH) 		1726001002NRG25030520240068698 05/05/2024 Mangilal 1726001002WL004281 Mangilal 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 Mangilal BANK OF INDIA(508505)
116 ZIRAPUR MP-26-001-002-001/583
(AMLABEH) 		1726001002NRG25030520240068701 05/05/2024 dwarika bai 1726001002WL004281 dwarika bai 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 dwarikabai INDIA POST PAYMENTS BANK LIMITED(508528)
117 ZIRAPUR MP-26-001-002-001/583
(AMLABEH) 		1726001002NRG25030520240068700 05/05/2024 kamalsingh 1726001002WL004281 kamalsingh 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 kamalsingh BANK OF INDIA(508505)
118 ZIRAPUR MP-26-001-002-001/65
(AMLABEH) 		1726001002NRG25030520240068710 05/05/2024 prabhulal 1726001002WL004282 prabhulal 00048 BKID0009961 972 972 Processed 10/05/2024 740879612 prabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
119 ZIRAPUR MP-26-001-017-001/33
(CHOKHANDA) 		1726001017NRG25040520240069344 05/05/2024 purabai 1726001017WL004317 purabai 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 purabai BANK OF INDIA(508505)
120 ZIRAPUR MP-26-001-017-001/39
(CHOKHANDA) 		1726001017NRG25040520240069346 05/05/2024 gitabai 1726001017WL004317 gitabai 00048 BKID0009961 1701 1701 Processed 10/05/2024 740879612 gitabai FINO PAYMENTS BANK LTD(608001)
121 ZIRAPUR MP-26-001-017-001/39
(CHOKHANDA) 		1726001017NRG25040520240069345 05/05/2024 kalusingh 1726001017WL004317 kalusingh 00048 BKID0009961 1701 1701 Processed 10/05/2024 740879612 kalusingh FINO PAYMENTS BANK LTD(608001)
122 ZIRAPUR MP-26-001-017-001/73-A
(CHOKHANDA) 		1726001017NRG25040520240069347 05/05/2024 KOSALYABAI 1726001017WL004317 KOSALYABAI 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 KOSALYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 ZIRAPUR MP-26-001-017-002/121
(CHOKHANDA) 		1726001017NRG25040520240069353 05/05/2024 narayansingh 1726001017WL004317 narayansingh 00048 BKID0009961 1701 1701 Processed 10/05/2024 740879612 narayansingh FINO PAYMENTS BANK LTD(608001)
124 ZIRAPUR MP-26-001-024-003/100
(GADGACH) 		1726001024NRG25040520240069598 05/05/2024 ratn lal 1726001024WL004326 ratn lal 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 ratnlal INDIA POST PAYMENTS BANK LIMITED(508528)
125 ZIRAPUR MP-26-001-024-003/107-A
(GADGACH) 		1726001024NRG25040520240069603 05/05/2024 Bharat Bai 1726001024WL004326 Bharat Bai 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 BharatBai FINO PAYMENTS BANK LTD(608001)
126 ZIRAPUR MP-26-001-024-003/107-A
(GADGACH) 		1726001024NRG25040520240069602 05/05/2024 Rakesh 1726001024WL004326 Rakesh 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 Rakesh BANK OF INDIA(508505)
127 ZIRAPUR MP-26-001-024-003/119-D
(GADGACH) 		1726001024NRG25040520240069610 05/05/2024 DHAPU BAI 1726001024WL004326 DHAPU BAI 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 DHAPUBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
128 ZIRAPUR MP-26-001-024-003/119-D
(GADGACH) 		1726001024NRG25040520240069609 05/05/2024 Ramesh 1726001024WL004326 Ramesh 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
129 ZIRAPUR MP-26-001-024-003/125
(GADGACH) 		1726001024NRG25040520240069614 05/05/2024 Bharatbai 1726001024WL004326 Bharatbai 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 Bharatbai AIRTEL PAYMENTS BANK LIMITED(990288)
130 ZIRAPUR MP-26-001-024-003/125
(GADGACH) 		1726001024NRG25040520240069613 05/05/2024 Devilal 1726001024WL004326 Devilal 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 Devilal BANK OF INDIA(508505)
131 ZIRAPUR MP-26-001-024-003/183
(GADGACH) 		1726001024NRG25040520240069683 05/05/2024 Leela Bai 1726001024WL004327 Leela Bai 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 LeelaBai BANK OF INDIA(508505)
132 ZIRAPUR MP-26-001-024-003/185-B
(GADGACH) 		1726001024NRG25040520240069687 05/05/2024 Sugan Bai 1726001024WL004327 Sugan Bai 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 SuganBai BANK OF INDIA(508505)
133 ZIRAPUR MP-26-001-024-003/185-B
(GADGACH) 		1726001024NRG25040520240069686 05/05/2024 Sultansingh 1726001024WL004327 Sultansingh 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 Sultansingh BANK OF INDIA(508505)
134 ZIRAPUR MP-26-001-024-003/227
(GADGACH) 		1726001024NRG25040520240069690 05/05/2024 Pursingh 1726001024WL004327 Pursingh 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 Pursingh BANK OF INDIA(508505)
135 ZIRAPUR MP-26-001-024-003/300-B
(GADGACH) 		1726001024NRG25040520240069706 05/05/2024 Dinesh Kumar 1726001024WL004327 Dinesh Kumar 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 DineshKumar BANK OF INDIA(508505)
136 ZIRAPUR MP-26-001-024-003/300-B
(GADGACH) 		1726001024NRG25040520240069707 05/05/2024 Mamta Bai 1726001024WL004327 Mamta Bai 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 MamtaBai BANK OF INDIA(508505)
137 ZIRAPUR MP-26-001-024-003/301
(GADGACH) 		1726001024NRG25040520240069709 05/05/2024 Kali Bai 1726001024WL004327 Kali Bai 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 KaliBai BANK OF INDIA(508505)
138 ZIRAPUR MP-26-001-024-003/304
(GADGACH) 		1726001024NRG25040520240069711 05/05/2024 Kancan Bai 1726001024WL004327 Kancan Bai 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 KancanBai INDIA POST PAYMENTS BANK LIMITED(508528)
139 ZIRAPUR MP-26-001-024-003/304-A
(GADGACH) 		1726001024NRG25040520240069713 05/05/2024 Sajan Bai Verma 1726001024WL004327 Sajan Bai Verma 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 SajanBaiVerma BANK OF INDIA(508505)
140 ZIRAPUR MP-26-001-024-003/318-A
(GADGACH) 		1726001024NRG25040520240069716 05/05/2024 Prahlad 1726001024WL004327 Prahlad 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 Prahlad BANK OF INDIA(508505)
141 ZIRAPUR MP-26-001-024-003/318-A
(GADGACH) 		1726001024NRG25040520240069717 05/05/2024 Ramkanya Bai 1726001024WL004327 Ramkanya Bai 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 RamkanyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
142 ZIRAPUR MP-26-001-024-003/320
(GADGACH) 		1726001024NRG25040520240069632 05/05/2024 Radsayam 1726001024WL004326 Radsayam 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 Radsayam INDIA POST PAYMENTS BANK LIMITED(508528)
143 ZIRAPUR MP-26-001-024-003/325
(GADGACH) 		1726001024NRG25040520240069721 05/05/2024 Nirmala 1726001024WL004327 Nirmala 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
144 ZIRAPUR MP-26-001-024-003/328
(GADGACH) 		1726001024NRG25040520240069722 05/05/2024 Rameshchand 1726001024WL004327 Rameshchand 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 Rameshchand STATE BANK OF INDIA(508548)
145 ZIRAPUR MP-26-001-024-003/329
(GADGACH) 		1726001024NRG25040520240069724 05/05/2024 Amarlal 1726001024WL004327 Amarlal 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 Amarlal BANK OF INDIA(508505)
146 ZIRAPUR MP-26-001-024-003/329
(GADGACH) 		1726001024NRG25040520240069725 05/05/2024 Santosh Bai Verma 1726001024WL004327 Santosh Bai Verma 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 SantoshBaiVerma BANK OF INDIA(508505)
147 ZIRAPUR MP-26-001-024-003/35-A
(GADGACH) 		1726001024NRG25040520240069730 05/05/2024 bhanveribai 1726001024WL004327 bhanveribai 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 bhanveribai BANK OF INDIA(508505)
148 ZIRAPUR MP-26-001-024-003/35-A
(GADGACH) 		1726001024NRG25040520240069731 05/05/2024 kisanlal 1726001024WL004327 kisanlal 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 kisanlal INDIA POST PAYMENTS BANK LIMITED(508528)
149 ZIRAPUR MP-26-001-024-003/35-C
(GADGACH) 		1726001024NRG25040520240069634 05/05/2024 Rajaram 1726001024WL004326 Rajaram 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
150 ZIRAPUR MP-26-001-024-003/351
(GADGACH) 		1726001024NRG25040520240069732 05/05/2024 Rambabu 1726001024WL004327 Rambabu 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 Rambabu BANK OF INDIA(508505)
151 ZIRAPUR MP-26-001-024-003/375
(GADGACH) 		1726001024NRG25040520240069735 05/05/2024 rina 1726001024WL004327 rina 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 rina STATE BANK OF INDIA(508548)
152 ZIRAPUR MP-26-001-024-003/375
(GADGACH) 		1726001024NRG25040520240069734 05/05/2024 tufan 1726001024WL004327 tufan 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 tufan INDIA POST PAYMENTS BANK LIMITED(508528)
153 ZIRAPUR MP-26-001-024-003/376
(GADGACH) 		1726001024NRG25040520240069736 05/05/2024 Anil 1726001024WL004327 Anil 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
154 ZIRAPUR MP-26-001-024-003/376
(GADGACH) 		1726001024NRG25040520240069737 05/05/2024 Dhapu Bai 1726001024WL004327 Dhapu Bai 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 DhapuBai INDIA POST PAYMENTS BANK LIMITED(508528)
155 ZIRAPUR MP-26-001-024-003/377
(GADGACH) 		1726001024NRG25040520240069739 05/05/2024 DURGA 1726001024WL004327 DURGA 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 DURGA BANK OF INDIA(508505)
156 ZIRAPUR MP-26-001-024-003/377
(GADGACH) 		1726001024NRG25040520240069738 05/05/2024 DURGALAL 1726001024WL004327 DURGALAL 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 DURGALAL INDIA POST PAYMENTS BANK LIMITED(508528)
157 ZIRAPUR MP-26-001-024-003/377-A
(GADGACH) 		1726001024NRG25040520240069740 05/05/2024 Ratan Lal 1726001024WL004327 Ratan Lal 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 RatanLal BANK OF INDIA(508505)
158 ZIRAPUR MP-26-001-024-003/378
(GADGACH) 		1726001024NRG25040520240069742 05/05/2024 roshan 1726001024WL004327 roshan 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 roshan BANK OF INDIA(508505)
159 ZIRAPUR MP-26-001-024-003/378
(GADGACH) 		1726001024NRG25040520240069743 05/05/2024 sajan 1726001024WL004327 sajan 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 sajan BANK OF INDIA(508505)
160 ZIRAPUR MP-26-001-024-003/379
(GADGACH) 		1726001024NRG25040520240069745 05/05/2024 Soni Bai 1726001024WL004327 Soni Bai 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 SoniBai INDIA POST PAYMENTS BANK LIMITED(508528)
161 ZIRAPUR MP-26-001-024-003/380
(GADGACH) 		1726001024NRG25040520240069637 05/05/2024 Hemraj 1726001024WL004326 Hemraj 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
162 ZIRAPUR MP-26-001-024-003/380
(GADGACH) 		1726001024NRG25040520240069638 05/05/2024 Ranu Bai 1726001024WL004326 Ranu Bai 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 RanuBai INDIA POST PAYMENTS BANK LIMITED(508528)
163 ZIRAPUR MP-26-001-024-003/381
(GADGACH) 		1726001024NRG25040520240069749 05/05/2024 LAXMI 1726001024WL004327 LAXMI 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 LAXMI BANK OF INDIA(508505)
164 ZIRAPUR MP-26-001-024-003/381
(GADGACH) 		1726001024NRG25040520240069748 05/05/2024 VISHNU 1726001024WL004327 VISHNU 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 VISHNU BANK OF INDIA(508505)
165 ZIRAPUR MP-26-001-024-003/383
(GADGACH) 		1726001024NRG25040520240069750 05/05/2024 Jitendra 1726001024WL004327 Jitendra 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
166 ZIRAPUR MP-26-001-024-003/383
(GADGACH) 		1726001024NRG25040520240069751 05/05/2024 Seema Erawal 1726001024WL004327 Seema Erawal 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 SeemaErawal INDIA POST PAYMENTS BANK LIMITED(508528)
167 ZIRAPUR MP-26-001-024-003/393
(GADGACH) 		1726001024NRG25040520240069756 05/05/2024 Manoharlal 1726001024WL004327 Manoharlal 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 Manoharlal INDIA POST PAYMENTS BANK LIMITED(508528)
168 ZIRAPUR MP-26-001-024-003/52
(GADGACH) 		1726001024NRG25040520240069642 05/05/2024 Radi Bai 1726001024WL004326 Radi Bai 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 RadiBai BANK OF INDIA(508505)
169 ZIRAPUR MP-26-001-024-003/52
(GADGACH) 		1726001024NRG25040520240069641 05/05/2024 ratn lal 1726001024WL004326 ratn lal 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 ratnlal INDIA POST PAYMENTS BANK LIMITED(508528)
170 ZIRAPUR MP-26-001-024-003/62-C
(GADGACH) 		1726001024NRG25040520240069648 05/05/2024 Pari Bai 1726001024WL004326 Pari Bai 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 PariBai BANK OF INDIA(508505)
171 ZIRAPUR MP-26-001-024-003/65-D
(GADGACH) 		1726001024NRG25040520240069649 05/05/2024 Danraj 1726001024WL004326 Danraj 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 Danraj INDIA POST PAYMENTS BANK LIMITED(508528)
172 ZIRAPUR MP-26-001-024-003/76-D
(GADGACH) 		1726001024NRG25040520240069661 05/05/2024 Ram Bilas 1726001024WL004326 Ram Bilas 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 RamBilas BANK OF INDIA(508505)
173 ZIRAPUR MP-26-001-024-003/79-A
(GADGACH) 		1726001024NRG25040520240069664 05/05/2024 Bhagwan Singh 1726001024WL004326 Bhagwan Singh 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 BhagwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
174 ZIRAPUR MP-26-001-024-003/79-A
(GADGACH) 		1726001024NRG25040520240069665 05/05/2024 Kavita Bai 1726001024WL004326 Kavita Bai 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 KavitaBai FINO PAYMENTS BANK LTD(608001)
175 ZIRAPUR MP-26-001-024-003/80
(GADGACH) 		1726001024NRG25040520240069667 05/05/2024 Cnadubai 1726001024WL004326 Cnadubai 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 Cnadubai BANK OF INDIA(508505)
176 ZIRAPUR MP-26-001-024-003/80
(GADGACH) 		1726001024NRG25040520240069666 05/05/2024 Nandram 1726001024WL004326 Nandram 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 Nandram BANK OF INDIA(508505)
177 ZIRAPUR MP-26-001-024-003/83-A
(GADGACH) 		1726001024NRG25040520240069670 05/05/2024 BALCHAND 1726001024WL004326 BALCHAND 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 BALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
178 ZIRAPUR MP-26-001-024-003/9-C
(GADGACH) 		1726001024NRG25040520240069674 05/05/2024 Banvarilal 1726001024WL004326 Banvarilal 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 Banvarilal FINO PAYMENTS BANK LTD(608001)
179 ZIRAPUR MP-26-001-024-003/9-D
(GADGACH) 		1726001024NRG25040520240069676 05/05/2024 Badanbai 1726001024WL004326 Badanbai 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 Badanbai BANK OF INDIA(508505)
180 ZIRAPUR MP-26-001-024-003/94-A
(GADGACH) 		1726001024NRG25040520240069678 05/05/2024 campiabai 1726001024WL004326 campiabai 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 campiabai BANK OF INDIA(508505)
181 ZIRAPUR MP-26-001-030-003/213-B
(JETHLI) 		1726001030NRG25040520240069945 05/05/2024 Ishvar singh 1726001030WL004336 Ishvar singh 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 Ishvarsingh NARMADA JHABUA GRAMIN BANK(508515)
182 ZIRAPUR MP-26-001-033-001/259
(JHARNIYA) 		1726001033NRG25050520240071498 05/05/2024 Sharda bai 1726001033WL004438 Sharda bai 00048 BKID0009961 1701 1701 Processed 10/05/2024 740879612 Shardabai BANK OF INDIA(508505)
183 ZIRAPUR MP-26-001-044-001/116
(KUNDALIYA) 		1726001044NRG25030520240068915 05/05/2024 Chandrakala Bai 1726001044WL004288 Chandrakala Bai 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 ChandrakalaBai BANK OF INDIA(508505)
184 ZIRAPUR MP-26-001-044-001/16
(KUNDALIYA) 		1726001044NRG25030520240068919 05/05/2024 Kala Bai 1726001044WL004288 Kala Bai 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 KalaBai BANK OF BARODA(606985)
185 ZIRAPUR MP-26-001-044-001/28
(KUNDALIYA) 		1726001044NRG25030520240068921 05/05/2024 arjunsingh 1726001044WL004288 arjunsingh 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
186 ZIRAPUR MP-26-001-044-001/29
(KUNDALIYA) 		1726001044NRG25030520240068922 05/05/2024 NATHUSINGH 1726001044WL004288 NATHUSINGH 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 NATHUSINGH BANK OF INDIA(508505)
187 ZIRAPUR MP-26-001-044-001/43
(KUNDALIYA) 		1726001044NRG25030520240068925 05/05/2024 Balchand 1726001044WL004288 Balchand 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 Balchand INDIA POST PAYMENTS BANK LIMITED(508528)
188 ZIRAPUR MP-26-001-044-001/43
(KUNDALIYA) 		1726001044NRG25030520240068924 05/05/2024 vishnu 1726001044WL004288 vishnu 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 vishnu BANK OF INDIA(508505)
189 ZIRAPUR MP-26-001-044-001/7
(KUNDALIYA) 		1726001044NRG25030520240068926 05/05/2024 Gokul 1726001044WL004288 Gokul 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 Gokul BANK OF INDIA(508505)
190 ZIRAPUR MP-26-001-044-001/70
(KUNDALIYA) 		1726001044NRG25030520240068928 05/05/2024 bhagchand 1726001044WL004288 bhagchand 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 bhagchand BANK OF INDIA(508505)
191 ZIRAPUR MP-26-001-044-001/70
(KUNDALIYA) 		1726001044NRG25030520240068927 05/05/2024 ramnarayan 1726001044WL004288 ramnarayan 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 ramnarayan BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
192 ZIRAPUR MP-26-001-044-001/71
(KUNDALIYA) 		1726001044NRG25030520240068929 05/05/2024 prem lal 1726001044WL004288 prem lal 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 premlal BANK OF INDIA(508505)
193 ZIRAPUR MP-26-001-044-001/71
(KUNDALIYA) 		1726001044NRG25030520240068930 05/05/2024 rekha bai 1726001044WL004288 rekha bai 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
194 ZIRAPUR MP-26-001-044-001/73
(KUNDALIYA) 		1726001044NRG25030520240068931 05/05/2024 bherulal 1726001044WL004288 bherulal 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 bherulal BANK OF INDIA(508505)
195 ZIRAPUR MP-26-001-044-001/73
(KUNDALIYA) 		1726001044NRG25030520240068932 05/05/2024 LILABAIBALAI 1726001044WL004288 LILABAIBALAI 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 LILABAIBALAI BANK OF INDIA(508505)
196 ZIRAPUR MP-26-001-044-001/74
(KUNDALIYA) 		1726001044NRG25030520240068933 05/05/2024 irfan 1726001044WL004288 irfan 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 irfan BANK OF INDIA(508505)
197 ZIRAPUR MP-26-001-044-001/94
(KUNDALIYA) 		1726001044NRG25030520240068935 05/05/2024 mangilal 1726001044WL004288 mangilal 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 mangilal BANK OF INDIA(508505)
198 ZIRAPUR MP-26-001-044-001/94
(KUNDALIYA) 		1726001044NRG25030520240068936 05/05/2024 prembai 1726001044WL004288 prembai 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 prembai BANK OF INDIA(508505)
199 ZIRAPUR MP-26-001-044-001/95
(KUNDALIYA) 		1726001044NRG25030520240068937 05/05/2024 Gyan Singh 1726001044WL004288 Gyan Singh 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 GyanSingh BANK OF INDIA(508505)
200 ZIRAPUR MP-26-001-045-002/1228
(LAKHONI) 		1726001045NRG25010520240064602 05/05/2024 Rahul Kuma 1726001045WL004003 Rahul Kuma 00048 BKID0009961 1215 1215 Processed 10/05/2024 740879612 RahulKuma INDIA POST PAYMENTS BANK LIMITED(508528)
201 ZIRAPUR MP-26-001-045-002/1251
(LAKHONI) 		1726001045NRG25010520240064603 05/05/2024 rajesh 1726001045WL004003 rajesh 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 rajesh BANK OF INDIA(508505)
202 ZIRAPUR MP-26-001-045-002/135-C
(LAKHONI) 		1726001045NRG25010520240064607 05/05/2024 chaya bai 1726001045WL004003 chaya bai 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 chayabai BANK OF INDIA(508505)
203 ZIRAPUR MP-26-001-045-002/62
(LAKHONI) 		1726001045NRG25010520240064615 05/05/2024 vishnu kunwar 1726001045WL004003 vishnu kunwar 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 vishnukunwar BANK OF INDIA(508505)
204 ZIRAPUR MP-26-001-059-001/229
(PIPLIYAKULMI) 		1726001059NRG25040520240069879 05/05/2024 parmanand 1726001059WL004330 parmanand 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 parmanand AIRTEL PAYMENTS BANK LIMITED(990288)
205 ZIRAPUR MP-26-001-059-001/285
(PIPLIYAKULMI) 		1726001059NRG25040520240069881 05/05/2024 kanheyalal 1726001059WL004330 kanheyalal 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 kanheyalal INDIA POST PAYMENTS BANK LIMITED(508528)
206 ZIRAPUR MP-26-001-059-001/836
(PIPLIYAKULMI) 		1726001059NRG25030520240069011 05/05/2024 om prakesh 1726001059WL004299 om prakesh 00048 BKID0009961 243 243 Processed 10/05/2024 740879612 omprakesh FINO PAYMENTS BANK LTD(608001)
207 ZIRAPUR MP-26-001-059-001/900
(PIPLIYAKULMI) 		1726001059NRG25040520240069895 05/05/2024 RADHESHYAM 1726001059WL004330 RADHESHYAM 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
208 ZIRAPUR MP-26-001-064-001/560
(RAMNAGAR) 		1726001000NRG25040520240069988 05/05/2024 Sanju bai 1726001WL004342 Sanju bai 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 Sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
209 ZIRAPUR MP-26-001-080-001/104-A
(KHEDI) 		1726001080NRG25040520240069367 05/05/2024 manohar 1726001080WL004318 manohar 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 manohar BANK OF INDIA(508505)
210 ZIRAPUR MP-26-001-080-001/109-A
(KHEDI) 		1726001080NRG25040520240069368 05/05/2024 Raysingh 1726001080WL004318 Raysingh 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 Raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
211 ZIRAPUR MP-26-001-080-001/110
(KHEDI) 		1726001080NRG25040520240069370 05/05/2024 gudeebai 1726001080WL004318 gudeebai 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 gudeebai INDIA POST PAYMENTS BANK LIMITED(508528)
212 ZIRAPUR MP-26-001-080-001/110
(KHEDI) 		1726001080NRG25040520240069369 05/05/2024 yashvantsingh 1726001080WL004318 yashvantsingh 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 yashvantsingh BANK OF INDIA(508505)
213 ZIRAPUR MP-26-001-080-001/110-A
(KHEDI) 		1726001080NRG25040520240069371 05/05/2024 changanlal 1726001080WL004318 changanlal 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 changanlal BANK OF INDIA(508505)
214 ZIRAPUR MP-26-001-080-001/111-A
(KHEDI) 		1726001080NRG25040520240069372 05/05/2024 balvant 1726001080WL004318 balvant 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 balvant INDIA POST PAYMENTS BANK LIMITED(508528)
215 ZIRAPUR MP-26-001-080-001/115-A
(KHEDI) 		1726001080NRG25040520240069373 05/05/2024 raysingh 1726001080WL004318 raysingh 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 raysingh BANK OF INDIA(508505)
216 ZIRAPUR MP-26-001-080-001/116
(KHEDI) 		1726001080NRG25040520240069375 05/05/2024 roshansingh 1726001080WL004318 roshansingh 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 roshansingh INDIA POST PAYMENTS BANK LIMITED(508528)
217 ZIRAPUR MP-26-001-080-001/119
(KHEDI) 		1726001080NRG25040520240069376 05/05/2024 Badesingh 1726001080WL004318 Badesingh 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 Badesingh INDIA POST PAYMENTS BANK LIMITED(508528)
218 ZIRAPUR MP-26-001-080-001/123-A
(KHEDI) 		1726001080NRG25040520240069378 05/05/2024 premsingh 1726001080WL004318 premsingh 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 premsingh STATE BANK OF INDIA(508548)
219 ZIRAPUR MP-26-001-080-001/133-A
(KHEDI) 		1726001080NRG25040520240069379 05/05/2024 Giriraj 1726001080WL004318 Giriraj 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 Giriraj BANK OF INDIA(508505)
220 ZIRAPUR MP-26-001-080-001/134
(KHEDI) 		1726001080NRG25040520240069381 05/05/2024 GOPILAL 1726001080WL004318 GOPILAL 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 GOPILAL BANK OF INDIA(508505)
221 ZIRAPUR MP-26-001-080-001/134
(KHEDI) 		1726001080NRG25040520240069382 05/05/2024 Phoolabai 1726001080WL004318 Phoolabai 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 Phoolabai BANK OF INDIA(508505)
222 ZIRAPUR MP-26-001-080-001/136
(KHEDI) 		1726001080NRG25040520240069383 05/05/2024 SOBANSINGH 1726001080WL004318 SOBANSINGH 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 SOBANSINGH NARMADA JHABUA GRAMIN BANK(508515)
223 ZIRAPUR MP-26-001-080-001/138-A
(KHEDI) 		1726001080NRG25040520240069384 05/05/2024 pursingh 1726001080WL004318 pursingh 00048 BKID0009961 1458 1458 Rejected 10/05/2024 740879612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 ZIRAPUR MP-26-001-080-001/139-A
(KHEDI) 		1726001080NRG25040520240069385 05/05/2024 Banesingh 1726001080WL004318 Banesingh 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 Banesingh BANK OF INDIA(508505)
225 ZIRAPUR MP-26-001-080-001/140-A
(KHEDI) 		1726001080NRG25040520240069386 05/05/2024 lalasingh 1726001080WL004318 lalasingh 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 lalasingh INDIA POST PAYMENTS BANK LIMITED(508528)
226 ZIRAPUR MP-26-001-080-001/147
(KHEDI) 		1726001080NRG25040520240069388 05/05/2024 Nandubai 1726001080WL004318 Nandubai 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 Nandubai INDIA POST PAYMENTS BANK LIMITED(508528)
227 ZIRAPUR MP-26-001-080-001/147-A
(KHEDI) 		1726001080NRG25040520240069389 05/05/2024 sultan 1726001080WL004318 sultan 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 sultan INDIA POST PAYMENTS BANK LIMITED(508528)
228 ZIRAPUR MP-26-001-080-001/154
(KHEDI) 		1726001080NRG25040520240069390 05/05/2024 Bhanvar Bai 1726001080WL004318 Bhanvar Bai 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 BhanvarBai INDIA POST PAYMENTS BANK LIMITED(508528)
229 ZIRAPUR MP-26-001-080-001/154
(KHEDI) 		1726001080NRG25040520240069391 05/05/2024 Devsingh 1726001080WL004318 Devsingh 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 Devsingh BANK OF INDIA(508505)
230 ZIRAPUR MP-26-001-080-001/154
(KHEDI) 		1726001080NRG25040520240069392 05/05/2024 shardabai 1726001080WL004318 shardabai 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
231 ZIRAPUR MP-26-001-080-001/156
(KHEDI) 		1726001080NRG25040520240069393 05/05/2024 BHERULAL 1726001080WL004318 BHERULAL 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 BHERULAL BANK OF INDIA(508505)
232 ZIRAPUR MP-26-001-080-001/160-A
(KHEDI) 		1726001080NRG25040520240069394 05/05/2024 Raysingh 1726001080WL004318 Raysingh 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 Raysingh BANK OF INDIA(508505)
233 ZIRAPUR MP-26-001-080-001/173
(KHEDI) 		1726001080NRG25040520240069395 05/05/2024 ajunsingh 1726001080WL004318 ajunsingh 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 ajunsingh BANK OF INDIA(508505)
234 ZIRAPUR MP-26-001-080-001/174
(KHEDI) 		1726001080NRG25040520240069396 05/05/2024 RAMESH 1726001080WL004318 RAMESH 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
235 ZIRAPUR MP-26-001-080-001/174
(KHEDI) 		1726001080NRG25040520240069397 05/05/2024 sumitrabai 1726001080WL004318 sumitrabai 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 sumitrabai BANK OF INDIA(508505)
236 ZIRAPUR MP-26-001-080-001/181
(KHEDI) 		1726001080NRG25040520240069398 05/05/2024 NARAYNSINGH 1726001080WL004318 NARAYNSINGH 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 NARAYNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
237 ZIRAPUR MP-26-001-080-001/181
(KHEDI) 		1726001080NRG25040520240069399 05/05/2024 sumitrabai 1726001080WL004318 sumitrabai 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
238 ZIRAPUR MP-26-001-080-001/185
(KHEDI) 		1726001080NRG25040520240069400 05/05/2024 madanlal 1726001080WL004318 madanlal 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 madanlal BANK OF INDIA(508505)
239 ZIRAPUR MP-26-001-080-001/203
(KHEDI) 		1726001080NRG25040520240069401 05/05/2024 HARISINGH 1726001080WL004318 HARISINGH 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
240 ZIRAPUR MP-26-001-080-001/203
(KHEDI) 		1726001080NRG25040520240069402 05/05/2024 Parvatibai 1726001080WL004318 Parvatibai 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 Parvatibai BANK OF INDIA(508505)
241 ZIRAPUR MP-26-001-080-001/212
(KHEDI) 		1726001080NRG25040520240069403 05/05/2024 RAMLAL 1726001080WL004318 RAMLAL 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 RAMLAL BANK OF INDIA(508505)
242 ZIRAPUR MP-26-001-080-001/22
(KHEDI) 		1726001080NRG25040520240069404 05/05/2024 GOVRDHAN 1726001080WL004318 GOVRDHAN 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 GOVRDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
243 ZIRAPUR MP-26-001-080-001/22
(KHEDI) 		1726001080NRG25040520240069405 05/05/2024 sharda bai 1726001080WL004318 sharda bai 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 shardabai BANK OF INDIA(508505)
244 ZIRAPUR MP-26-001-080-001/22-A
(KHEDI) 		1726001080NRG25040520240069406 05/05/2024 devraj 1726001080WL004318 devraj 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 devraj BANK OF INDIA(508505)
245 ZIRAPUR MP-26-001-080-001/223
(KHEDI) 		1726001080NRG25040520240069407 05/05/2024 bhagwansingh 1726001080WL004318 bhagwansingh 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 bhagwansingh BANK OF INDIA(508505)
246 ZIRAPUR MP-26-001-080-001/223
(KHEDI) 		1726001080NRG25040520240069408 05/05/2024 krishanabai 1726001080WL004318 krishanabai 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 krishanabai BANK OF INDIA(508505)
247 ZIRAPUR MP-26-001-080-001/224
(KHEDI) 		1726001080NRG25040520240069409 05/05/2024 Badesingh 1726001080WL004318 Badesingh 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 Badesingh INDIA POST PAYMENTS BANK LIMITED(508528)
248 ZIRAPUR MP-26-001-080-001/225
(KHEDI) 		1726001080NRG25040520240069410 05/05/2024 GAYNSINGH 1726001080WL004318 GAYNSINGH 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 GAYNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
249 ZIRAPUR MP-26-001-080-001/23
(KHEDI) 		1726001080NRG25040520240069411 05/05/2024 sujan 1726001080WL004318 sujan 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 sujan BANK OF INDIA(508505)
250 ZIRAPUR MP-26-001-080-001/23
(KHEDI) 		1726001080NRG25040520240069412 05/05/2024 yashwantsingh 1726001080WL004318 yashwantsingh 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 yashwantsingh BANK OF INDIA(508505)
251 ZIRAPUR MP-26-001-080-001/231
(KHEDI) 		1726001080NRG25040520240069413 05/05/2024 bhawarlal 1726001080WL004318 bhawarlal 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 bhawarlal BANK OF INDIA(508505)
252 ZIRAPUR MP-26-001-080-001/235
(KHEDI) 		1726001080NRG25040520240069414 05/05/2024 ranjitsingh 1726001080WL004318 ranjitsingh 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 ranjitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
253 ZIRAPUR MP-26-001-080-001/237
(KHEDI) 		1726001080NRG25040520240069415 05/05/2024 bahdursingh 1726001080WL004318 bahdursingh 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 bahdursingh BANK OF INDIA(508505)
254 ZIRAPUR MP-26-001-080-001/238
(KHEDI) 		1726001080NRG25040520240069416 05/05/2024 hemrajsingh 1726001080WL004318 hemrajsingh 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 hemrajsingh BANK OF INDIA(508505)
255 ZIRAPUR MP-26-001-080-001/268
(KHEDI) 		1726001080NRG25040520240069418 05/05/2024 mukesh 1726001080WL004318 mukesh 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 mukesh BANK OF INDIA(508505)
256 ZIRAPUR MP-26-001-080-001/269
(KHEDI) 		1726001080NRG25040520240069419 05/05/2024 Balchandra 1726001080WL004318 Balchandra 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 Balchandra AXIS BANK(607153)
257 ZIRAPUR MP-26-001-080-001/277
(KHEDI) 		1726001080NRG25040520240069420 05/05/2024 babulal 1726001080WL004318 babulal 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 babulal FINO PAYMENTS BANK LTD(608001)
258 ZIRAPUR MP-26-001-080-001/29
(KHEDI) 		1726001080NRG25040520240069421 05/05/2024 pholsingh 1726001080WL004318 pholsingh 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 pholsingh STATE BANK OF INDIA(508548)
259 ZIRAPUR MP-26-001-080-001/34
(KHEDI) 		1726001080NRG25040520240069423 05/05/2024 BALCHAND 1726001080WL004318 BALCHAND 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 BALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
260 ZIRAPUR MP-26-001-080-001/34-A
(KHEDI) 		1726001080NRG25040520240069424 05/05/2024 Rajesh 1726001080WL004318 Rajesh 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
261 ZIRAPUR MP-26-001-080-001/37
(KHEDI) 		1726001080NRG25040520240069425 05/05/2024 ramlal 1726001080WL004318 ramlal 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
262 ZIRAPUR MP-26-001-080-001/38-A
(KHEDI) 		1726001080NRG25040520240069426 05/05/2024 Kalu 1726001080WL004318 Kalu 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
263 ZIRAPUR MP-26-001-080-001/43
(KHEDI) 		1726001080NRG25040520240069427 05/05/2024 girdhari 1726001080WL004318 girdhari 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 girdhari BANK OF INDIA(508505)
264 ZIRAPUR MP-26-001-080-001/43-A
(KHEDI) 		1726001080NRG25040520240069429 05/05/2024 bhgwansingh 1726001080WL004318 bhgwansingh 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 bhgwansingh BANK OF INDIA(508505)
265 ZIRAPUR MP-26-001-080-001/46-A
(KHEDI) 		1726001080NRG25040520240069430 05/05/2024 manohar 1726001080WL004318 manohar 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 manohar BANK OF INDIA(508505)
266 ZIRAPUR MP-26-001-080-001/49-A
(KHEDI) 		1726001080NRG25040520240069431 05/05/2024 PAWAN 1726001080WL004318 PAWAN 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
267 ZIRAPUR MP-26-001-080-001/52
(KHEDI) 		1726001080NRG25040520240069432 05/05/2024 RAMLAL 1726001080WL004318 RAMLAL 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 RAMLAL STATE BANK OF INDIA(508548)
268 ZIRAPUR MP-26-001-080-001/59
(KHEDI) 		1726001080NRG25040520240069433 05/05/2024 KALU 1726001080WL004318 KALU 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 KALU BANK OF INDIA(508505)
269 ZIRAPUR MP-26-001-080-001/67
(KHEDI) 		1726001080NRG25040520240069436 05/05/2024 parvatibai 1726001080WL004318 parvatibai 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 parvatibai BANK OF INDIA(508505)
270 ZIRAPUR MP-26-001-080-001/67
(KHEDI) 		1726001080NRG25040520240069435 05/05/2024 RODULAL 1726001080WL004318 RODULAL 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 RODULAL BANK OF INDIA(508505)
271 ZIRAPUR MP-26-001-080-001/71
(KHEDI) 		1726001080NRG25040520240069437 05/05/2024 PURILAL 1726001080WL004318 PURILAL 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 PURILAL BANK OF INDIA(508505)
272 ZIRAPUR MP-26-001-080-001/74-A
(KHEDI) 		1726001080NRG25040520240069438 05/05/2024 FULSINGH 1726001080WL004318 FULSINGH 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 FULSINGH AXIS BANK(607153)
273 ZIRAPUR MP-26-001-080-001/77
(KHEDI) 		1726001080NRG25040520240069439 05/05/2024 GORILAL 1726001080WL004318 GORILAL 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 GORILAL INDIA POST PAYMENTS BANK LIMITED(508528)
274 ZIRAPUR MP-26-001-080-001/77
(KHEDI) 		1726001080NRG25040520240069440 05/05/2024 Shantibai 1726001080WL004318 Shantibai 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 Shantibai BANK OF INDIA(508505)
275 ZIRAPUR MP-26-001-080-001/8
(KHEDI) 		1726001080NRG25040520240069441 05/05/2024 narayan 1726001080WL004318 narayan 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
276 ZIRAPUR MP-26-001-080-001/83
(KHEDI) 		1726001080NRG25040520240069442 05/05/2024 dayaram 1726001080WL004318 dayaram 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
277 ZIRAPUR MP-26-001-080-001/88-A
(KHEDI) 		1726001080NRG25040520240069443 05/05/2024 Hemraj 1726001080WL004318 Hemraj 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 Hemraj BANK OF INDIA(508505)
278 ZIRAPUR MP-26-001-080-001/88-A
(KHEDI) 		1726001080NRG25040520240069444 05/05/2024 Radhabai 1726001080WL004318 Radhabai 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
279 ZIRAPUR MP-26-001-080-001/9-A
(KHEDI) 		1726001080NRG25040520240069446 05/05/2024 badambai 1726001080WL004318 badambai 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 badambai BANK OF INDIA(508505)
280 ZIRAPUR MP-26-001-080-001/9-A
(KHEDI) 		1726001080NRG25040520240069445 05/05/2024 nandram 1726001080WL004318 nandram 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 nandram BANK OF INDIA(508505)
281 ZIRAPUR MP-26-001-080-001/98
(KHEDI) 		1726001080NRG25040520240069448 05/05/2024 BARDILAL 1726001080WL004318 BARDILAL 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 BARDILAL NARMADA JHABUA GRAMIN BANK(508515)
282 ZIRAPUR MP-26-001-080-002/11
(KHEDI) 		1726001080NRG25040520240069449 05/05/2024 bhagwansingh 1726001080WL004318 bhagwansingh 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 bhagwansingh BANK OF INDIA(508505)
283 ZIRAPUR MP-26-001-080-002/121
(KHEDI) 		1726001080NRG25040520240069450 05/05/2024 gayansingh 1726001080WL004318 gayansingh 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 gayansingh NARMADA JHABUA GRAMIN BANK(508515)
284 ZIRAPUR MP-26-001-080-002/64
(KHEDI) 		1726001080NRG25040520240069452 05/05/2024 roshansingh 1726001080WL004318 roshansingh 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 roshansingh NARMADA JHABUA GRAMIN BANK(508515)
285 ZIRAPUR MP-26-001-080-002/67
(KHEDI) 		1726001080NRG25040520240069454 05/05/2024 Dhapubai 1726001080WL004318 Dhapubai 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
286 ZIRAPUR MP-26-001-080-002/67
(KHEDI) 		1726001080NRG25040520240069453 05/05/2024 ghisalal 1726001080WL004318 ghisalal 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 ghisalal BANK OF INDIA(508505)
287 ZIRAPUR MP-26-001-080-002/91
(KHEDI) 		1726001080NRG25040520240069456 05/05/2024 anitabai 1726001080WL004318 anitabai 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
288 ZIRAPUR MP-26-001-080-002/91
(KHEDI) 		1726001080NRG25040520240069455 05/05/2024 sujansingh 1726001080WL004318 sujansingh 00048 BKID0009961 1458 1458 Processed 10/05/2024 740879612 sujansingh BANK OF INDIA(508505)
SubTotal 263655 263655
289 ZIRAPUR MP-26-001-013-001/334
(BHANPURA) 		1726001013NRG25040520240069937 05/05/2024 KRISHNA 1726001013WL004335 KRISHNA 00048 BKID0009964 1458 1458 Processed 10/05/2024 740879612 KRISHNA BANK OF INDIA(508505)
SubTotal 1458 1458
290 ZIRAPUR MP-26-001-024-003/387
(GADGACH) 		1726001024NRG25040520240069755 05/05/2024 Maya Bai 1726001024WL004327 Maya Bai 00048 BKID0009966 1458 1458 Processed 10/05/2024 740879612 MayaBai BANK OF INDIA(508505)
291 ZIRAPUR MP-26-001-064-001/276
(RAMNAGAR) 		1726001000NRG25040520240069978 05/05/2024 mukand singh 1726001WL004341 mukand singh 00048 BKID0009966 1458 1458 Processed 10/05/2024 740879612 mukandsingh BANK OF INDIA(508505)
292 ZIRAPUR MP-26-001-066-001/18
(SADALPUR) 		1726001066NRG25040520240070253 05/05/2024 Anokh bai 1726001066WL004367 Anokh bai 00048 BKID0009966 1458 1458 Processed 10/05/2024 740879612 Anokhbai INDIA POST PAYMENTS BANK LIMITED(508528)
293 ZIRAPUR MP-26-001-066-001/52
(SADALPUR) 		1726001066NRG25030520240069076 05/05/2024 Gangabai 1726001066WL004305 Gangabai 00048 BKID0009966 1701 1701 Processed 10/05/2024 740879612 Gangabai BANK OF INDIA(508505)
294 ZIRAPUR MP-26-001-066-001/53
(SADALPUR) 		1726001066NRG25030520240069078 05/05/2024 Kali bai Sondiya 1726001066WL004305 Kali bai Sondiya 00048 BKID0009966 1701 1701 Processed 10/05/2024 740879612 KalibaiSondiya BANK OF INDIA(508505)
295 ZIRAPUR MP-26-001-066-001/53
(SADALPUR) 		1726001066NRG25030520240069077 05/05/2024 yashvantsingh 1726001066WL004305 yashvantsingh 00048 BKID0009966 1701 1701 Processed 10/05/2024 740879612 yashvantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
296 ZIRAPUR MP-26-001-086-002/38-B
(RANIPURA) 		1726001086NRG25030520240069120 05/05/2024 Samandarsingh 1726001086WL004309 Samandarsingh 00048 BKID0009966 1215 1215 Processed 10/05/2024 740879612 Samandarsingh BANK OF INDIA(508505)
297 ZIRAPUR MP-26-001-086-002/86-A
(RANIPURA) 		1726001086NRG25030520240069142 05/05/2024 babitabai 1726001086WL004310 babitabai 00048 BKID0009966 1701 1701 Processed 10/05/2024 740879612 babitabai NARMADA JHABUA GRAMIN BANK(508515)
298 ZIRAPUR MP-26-001-086-004/118
(RANIPURA) 		1726001086NRG25030520240069147 05/05/2024 Raju 1726001086WL004310 Raju 00048 BKID0009966 1701 1701 Processed 10/05/2024 740879612 Raju NARMADA JHABUA GRAMIN BANK(508515)
299 ZIRAPUR MP-26-001-086-004/144
(RANIPURA) 		1726001086NRG25030520240069149 05/05/2024 Kumer 1726001086WL004310 Kumer 00048 BKID0009966 1701 1701 Processed 10/05/2024 740879612 Kumer BANK OF BARODA(606985)
300 ZIRAPUR MP-26-001-086-004/171
(RANIPURA) 		1726001086NRG25030520240069152 05/05/2024 Sanjay 1726001086WL004310 Sanjay 00048 BKID0009966 1701 1701 Processed 10/05/2024 740879612 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
301 ZIRAPUR MP-26-001-086-004/171
(RANIPURA) 		1726001086NRG25030520240069153 05/05/2024 Sanjay 1726001086WL004310 Sanjay 00048 BKID0009966 1701 1701 Processed 10/05/2024 740879612 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
302 ZIRAPUR MP-26-001-086-004/31-A
(RANIPURA) 		1726001086NRG25030520240069161 05/05/2024 Chetan 1726001086WL004310 Chetan 00048 BKID0009966 1701 1701 Processed 10/05/2024 740879612 Chetan INDIA POST PAYMENTS BANK LIMITED(508528)
303 ZIRAPUR MP-26-001-086-004/33-C
(RANIPURA) 		1726001086NRG25030520240069166 05/05/2024 Tarvarsingh 1726001086WL004310 Tarvarsingh 00048 BKID0009966 1701 1701 Processed 10/05/2024 740879612 Tarvarsingh STATE BANK OF INDIA(508548)
304 ZIRAPUR MP-26-001-086-004/4
(RANIPURA) 		1726001086NRG25030520240069167 05/05/2024 narayansingh 1726001086WL004310 narayansingh 00048 BKID0009966 1701 1701 Processed 10/05/2024 740879612 narayansingh BANK OF INDIA(508505)
305 ZIRAPUR MP-26-001-086-004/49-C
(RANIPURA) 		1726001086NRG25030520240069180 05/05/2024 Pankaj 1726001086WL004310 Pankaj 00048 BKID0009966 1701 1701 Processed 10/05/2024 740879612 Pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
306 ZIRAPUR MP-26-001-086-004/59-A
(RANIPURA) 		1726001086NRG25030520240069124 05/05/2024 Biramsingg 1726001086WL004309 Biramsingg 00048 BKID0009966 1215 1215 Processed 10/05/2024 740879612 Biramsingg INDIA POST PAYMENTS BANK LIMITED(508528)
307 ZIRAPUR MP-26-001-086-004/59-A
(RANIPURA) 		1726001086NRG25030520240069125 05/05/2024 Kalabai 1726001086WL004309 Kalabai 00048 BKID0009966 1215 1215 Processed 10/05/2024 740879612 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
308 ZIRAPUR MP-26-001-086-004/67-A
(RANIPURA) 		1726001086NRG25030520240069196 05/05/2024 Chandrakala 1726001086WL004310 Chandrakala 00048 BKID0009966 1701 1701 Processed 10/05/2024 740879612 Chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
309 ZIRAPUR MP-26-001-086-004/72-B
(RANIPURA) 		1726001086NRG25030520240069132 05/05/2024 Tarwar singh 1726001086WL004309 Tarwar singh 00048 BKID0009966 1215 1215 Processed 10/05/2024 740879612 Tarwarsingh BANK OF INDIA(508505)
SubTotal 31347 31347
310 ZIRAPUR MP-26-001-002-001/196
(AMLABEH) 		1726001002NRG25030520240068703 05/05/2024 chagansingh 1726001002WL004282 chagansingh 00415 SBIN0010807 1458 1458 Processed 10/05/2024 740879612 chagansingh FINO PAYMENTS BANK LTD(608001)
311 ZIRAPUR MP-26-001-002-001/360
(AMLABEH) 		1726001002NRG25030520240068707 05/05/2024 guddi bai 1726001002WL004282 guddi bai 00415 SBIN0010807 1458 1458 Processed 10/05/2024 740879612 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
312 ZIRAPUR MP-26-001-017-002/43-A
(CHOKHANDA) 		1726001017NRG25040520240069364 05/05/2024 Gourilal 1726001017WL004317 Gourilal 00415 SBIN0010807 1458 1458 Processed 10/05/2024 740879612 Gourilal FINO PAYMENTS BANK LTD(608001)
313 ZIRAPUR MP-26-001-044-001/16
(KUNDALIYA) 		1726001044NRG25030520240068918 05/05/2024 HANSRAJ 1726001044WL004288 HANSRAJ 00415 SBIN0010807 1458 1458 Processed 10/05/2024 740879612 HANSRAJ STATE BANK OF INDIA(508548)
314 ZIRAPUR MP-26-001-044-001/22
(KUNDALIYA) 		1726001044NRG25030520240068920 05/05/2024 PURI LAL 1726001044WL004288 PURI LAL 00415 SBIN0010807 1458 1458 Processed 10/05/2024 740879612 PURILAL STATE BANK OF INDIA(508548)
315 ZIRAPUR MP-26-001-044-001/29
(KUNDALIYA) 		1726001044NRG25030520240068923 05/05/2024 BHANVAR BAI 1726001044WL004288 BHANVAR BAI 00415 SBIN0010807 1458 1458 Processed 10/05/2024 740879612 BHANVARBAI STATE BANK OF INDIA(508548)
316 ZIRAPUR MP-26-001-056-001/448
(PAROLIYA) 		1726001000NRG25050520240071527 05/05/2024 karim 1726001WL004442 karim 00415 SBIN0010807 1458 1458 Processed 10/05/2024 740879612 karim STATE BANK OF INDIA(508548)
317 ZIRAPUR MP-26-001-064-001/169
(RAMNAGAR) 		1726001000NRG25040520240069994 05/05/2024 Sarekunwar bai 1726001WL004344 Sarekunwar bai 00415 SBIN0010807 1458 1458 Processed 10/05/2024 740879612 Sarekunwarbai AIRTEL PAYMENTS BANK LIMITED(990288)
318 ZIRAPUR MP-26-001-064-001/291-B
(RAMNAGAR) 		1726001000NRG25040520240070050 05/05/2024 PREMBAI 1726001WL004352 PREMBAI 00415 SBIN0010807 1458 1458 Processed 10/05/2024 740879612 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 ZIRAPUR MP-26-001-064-001/377
(RAMNAGAR) 		1726001000NRG25040520240069973 05/05/2024 santosh bai 1726001WL004340 santosh bai 00415 SBIN0010807 1458 1458 Processed 10/05/2024 740879612 santoshbai AIRTEL PAYMENTS BANK LIMITED(990288)
320 ZIRAPUR MP-26-001-064-001/472
(RAMNAGAR) 		1726001000NRG25040520240069985 05/05/2024 rajesh 1726001WL004342 rajesh 00415 SBIN0010807 1458 1458 Processed 10/05/2024 740879612 rajesh NARMADA JHABUA GRAMIN BANK(508515)
321 ZIRAPUR MP-26-001-064-001/560
(RAMNAGAR) 		1726001000NRG25040520240069987 05/05/2024 mangilal 1726001WL004342 mangilal 00415 SBIN0010807 1458 1458 Processed 10/05/2024 740879612 mangilal BANK OF BARODA(606985)
322 ZIRAPUR MP-26-001-064-001/90-A
(RAMNAGAR) 		1726001000NRG25040520240070034 05/05/2024 Sunita bai 1726001WL004349 Sunita bai 00415 SBIN0010807 1458 1458 Processed 10/05/2024 740879612 Sunitabai STATE BANK OF INDIA(508548)
323 ZIRAPUR MP-26-001-066-001/18
(SADALPUR) 		1726001066NRG25040520240070251 05/05/2024 Ramesh 1726001066WL004367 Ramesh 00415 SBIN0010807 1458 1458 Processed 10/05/2024 740879612 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
324 ZIRAPUR MP-26-001-066-002/133
(SADALPUR) 		1726001066NRG25050520240071665 05/05/2024 Radheshyam 1726001066WL004453 Radheshyam 00415 SBIN0010807 1458 1458 Processed 10/05/2024 740879612 Radheshyam STATE BANK OF INDIA(508548)
325 ZIRAPUR MP-26-001-066-002/229
(SADALPUR) 		1726001066NRG25040520240070233 05/05/2024 Kalusingh 1726001066WL004365 Kalusingh 00415 SBIN0010807 1458 1458 Processed 10/05/2024 740879612 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
326 ZIRAPUR MP-26-001-066-002/246
(SADALPUR) 		1726001066NRG25040520240070235 05/05/2024 Sorambai 1726001066WL004365 Sorambai 00415 SBIN0010807 1458 1458 Processed 10/05/2024 740879612 Sorambai STATE BANK OF INDIA(508548)
327 ZIRAPUR MP-26-001-066-002/267
(SADALPUR) 		1726001066NRG25040520240070238 05/05/2024 Hajari lal 1726001066WL004365 Hajari lal 00415 SBIN0010807 1458 1458 Processed 10/05/2024 740879612 Hajarilal STATE BANK OF INDIA(508548)
328 ZIRAPUR MP-26-001-066-002/267-A
(SADALPUR) 		1726001066NRG25040520240070239 05/05/2024 Rambabu 1726001066WL004365 Rambabu 00415 SBIN0010807 1458 1458 Processed 10/05/2024 740879612 Rambabu STATE BANK OF INDIA(508548)
329 ZIRAPUR MP-26-001-066-002/268
(SADALPUR) 		1726001066NRG25040520240070241 05/05/2024 Ramnivas 1726001066WL004365 Ramnivas 00415 SBIN0010807 1458 1458 Processed 10/05/2024 740879612 Ramnivas STATE BANK OF INDIA(508548)
330 ZIRAPUR MP-26-001-066-002/342-A
(SADALPUR) 		1726001066NRG25040520240070229 05/05/2024 Rambabu Dangi 1726001066WL004364 Rambabu Dangi 00415 SBIN0010807 1458 1458 Processed 10/05/2024 740879612 RambabuDangi STATE BANK OF INDIA(508548)
331 ZIRAPUR MP-26-001-066-002/359
(SADALPUR) 		1726001066NRG25050520240071669 05/05/2024 Mangilal 1726001066WL004453 Mangilal 00415 SBIN0010807 1458 1458 Processed 10/05/2024 740879612 Mangilal STATE BANK OF INDIA(508548)
332 ZIRAPUR MP-26-001-066-002/359
(SADALPUR) 		1726001066NRG25050520240071670 05/05/2024 Norangbai 1726001066WL004453 Norangbai 00415 SBIN0010807 1458 1458 Processed 10/05/2024 740879612 Norangbai STATE BANK OF INDIA(508548)
333 ZIRAPUR MP-26-001-066-002/373
(SADALPUR) 		1726001066NRG25050520240071671 05/05/2024 DEVILAL 1726001066WL004453 DEVILAL 00415 SBIN0010807 1458 1458 Processed 10/05/2024 740879612 DEVILAL STATE BANK OF INDIA(508548)
334 ZIRAPUR MP-26-001-066-002/374
(SADALPUR) 		1726001066NRG25050520240071674 05/05/2024 Bhanvaribai 1726001066WL004453 Bhanvaribai 00415 SBIN0010807 1458 1458 Processed 10/05/2024 740879612 Bhanvaribai STATE BANK OF INDIA(508548)
335 ZIRAPUR MP-26-001-066-002/374
(SADALPUR) 		1726001066NRG25050520240071673 05/05/2024 Bhanvarlal 1726001066WL004453 Bhanvarlal 00415 SBIN0010807 1458 1458 Processed 10/05/2024 740879612 Bhanvarlal STATE BANK OF INDIA(508548)
336 ZIRAPUR MP-26-001-066-002/58
(SADALPUR) 		1726001066NRG25040520240070243 05/05/2024 Parvatsingh 1726001066WL004366 Parvatsingh 00415 SBIN0010807 1458 1458 Processed 10/05/2024 740879612 Parvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
337 ZIRAPUR MP-26-001-066-002/6
(SADALPUR) 		1726001066NRG25040520240070246 05/05/2024 PRABHU LAL 1726001066WL004366 PRABHU LAL 00415 SBIN0010807 1458 1458 Processed 10/05/2024 740879612 PRABHULAL STATE BANK OF INDIA(508548)
338 ZIRAPUR MP-26-001-082-001/164
(MEENAGAON) 		1726001082NRG25030520240068680 05/05/2024 Rekha bai 1726001082WL004280 Rekha bai 00415 SBIN0010807 1458 1458 Processed 10/05/2024 740879612 Rekhabai STATE BANK OF INDIA(508548)
339 ZIRAPUR MP-26-001-082-001/199
(MEENAGAON) 		1726001082NRG25030520240068684 05/05/2024 Chagan 1726001082WL004280 Chagan 00415 SBIN0010807 1458 1458 Processed 10/05/2024 740879612 Chagan STATE BANK OF INDIA(508548)
340 ZIRAPUR MP-26-001-082-001/97-A
(MEENAGAON) 		1726001082NRG25030520240068691 05/05/2024 Rakesh kumar Malviya 1726001082WL004280 Rakesh kumar Malviya 00415 SBIN0010807 1458 1458 Processed 10/05/2024 740879612 RakeshkumarMalviya STATE BANK OF INDIA(508548)
341 ZIRAPUR MP-26-001-086-002/47-A
(RANIPURA) 		1726001086NRG25030520240069139 05/05/2024 surajsingh 1726001086WL004310 surajsingh 00415 SBIN0010807 1701 1701 Processed 10/05/2024 740879612 surajsingh BANK OF INDIA(508505)
342 ZIRAPUR MP-26-001-086-004/158
(RANIPURA) 		1726001086NRG25030520240069151 05/05/2024 Barkhabai 1726001086WL004310 Barkhabai 00415 SBIN0010807 1701 1701 Processed 10/05/2024 740879612 Barkhabai STATE BANK OF INDIA(508548)
343 ZIRAPUR MP-26-001-086-004/172
(RANIPURA) 		1726001086NRG25030520240069154 05/05/2024 Pankaj 1726001086WL004310 Pankaj 00415 SBIN0010807 1701 1701 Processed 10/05/2024 740879612 Pankaj CENTRAL BANK OF INDIA(607115)
SubTotal 50301 50301
344 ZIRAPUR MP-26-001-044-001/15
(KUNDALIYA) 		1726001044NRG25030520240068917 05/05/2024 Shyamu Bai 1726001044WL004288 Shyamu Bai 00415 SBIN0010812 1458 1458 Processed 10/05/2024 740879612 ShyamuBai STATE BANK OF INDIA(508548)
SubTotal 1458 1458
345 ZIRAPUR MP-26-001-001-001/195
(AGRIYA) 		1726001001NRG25040520240071053 05/05/2024 lad kuwar 1726001001WL004416 lad kuwar 00415 SBIN0017812 1458 1458 Processed 10/05/2024 740879612 ladkuwar STATE BANK OF INDIA(508548)
346 ZIRAPUR MP-26-001-001-001/284-A
(AGRIYA) 		1726001001NRG25040520240071054 05/05/2024 manisha kunwar 1726001001WL004416 manisha kunwar 00415 SBIN0017812 1458 1458 Processed 10/05/2024 740879612 manishakunwar BANK OF INDIA(508505)
347 ZIRAPUR MP-26-001-001-001/91
(AGRIYA) 		1726001001NRG25040520240071061 05/05/2024 Tanwar kunwar 1726001001WL004416 Tanwar kunwar 00415 SBIN0017812 1458 1458 Processed 10/05/2024 740879612 Tanwarkunwar STATE BANK OF INDIA(508548)
348 ZIRAPUR MP-26-001-002-001/116
(AMLABEH) 		1726001002NRG25030520240068695 05/05/2024 Kawari Bai 1726001002WL004281 Kawari Bai 00415 SBIN0017812 1458 1458 Processed 10/05/2024 740879612 KawariBai STATE BANK OF INDIA(508548)
349 ZIRAPUR MP-26-001-024-003/114
(GADGACH) 		1726001024NRG25040520240069608 05/05/2024 Dayram 1726001024WL004326 Dayram 00415 SBIN0017812 1458 1458 Processed 10/05/2024 740879612 Dayram STATE BANK OF INDIA(508548)
350 ZIRAPUR MP-26-001-024-003/135
(GADGACH) 		1726001024NRG25040520240069618 05/05/2024 Manbhar 1726001024WL004326 Manbhar 00415 SBIN0017812 1458 1458 Processed 10/05/2024 740879612 Manbhar STATE BANK OF INDIA(508548)
351 ZIRAPUR MP-26-001-024-003/185
(GADGACH) 		1726001024NRG25040520240069685 05/05/2024 Gangadai 1726001024WL004327 Gangadai 00415 SBIN0017812 1458 1458 Processed 10/05/2024 740879612 Gangadai STATE BANK OF INDIA(508548)
352 ZIRAPUR MP-26-001-024-003/19-A
(GADGACH) 		1726001024NRG25040520240069689 05/05/2024 Bhuli Bai 1726001024WL004327 Bhuli Bai 00415 SBIN0017812 1458 1458 Processed 10/05/2024 740879612 BhuliBai STATE BANK OF INDIA(508548)
353 ZIRAPUR MP-26-001-024-003/19-A
(GADGACH) 		1726001024NRG25040520240069688 05/05/2024 Ganshyam 1726001024WL004327 Ganshyam 00415 SBIN0017812 1458 1458 Processed 10/05/2024 740879612 Ganshyam STATE BANK OF INDIA(508548)
354 ZIRAPUR MP-26-001-024-003/236
(GADGACH) 		1726001024NRG25040520240069695 05/05/2024 Mamtabai 1726001024WL004327 Mamtabai 00415 SBIN0017812 1458 1458 Processed 10/05/2024 740879612 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
355 ZIRAPUR MP-26-001-024-003/248
(GADGACH) 		1726001024NRG25040520240069699 05/05/2024 Lilabai 1726001024WL004327 Lilabai 00415 SBIN0017812 1458 1458 Processed 10/05/2024 740879612 Lilabai STATE BANK OF INDIA(508548)
356 ZIRAPUR MP-26-001-024-003/27-C
(GADGACH) 		1726001024NRG25040520240069702 05/05/2024 Kaluram 1726001024WL004327 Kaluram 00415 SBIN0017812 1458 1458 Processed 10/05/2024 740879612 Kaluram STATE BANK OF INDIA(508548)
357 ZIRAPUR MP-26-001-024-003/301
(GADGACH) 		1726001024NRG25040520240069708 05/05/2024 Rajesh 1726001024WL004327 Rajesh 00415 SBIN0017812 1458 1458 Processed 10/05/2024 740879612 Rajesh STATE BANK OF INDIA(508548)
358 ZIRAPUR MP-26-001-024-003/318
(GADGACH) 		1726001024NRG25040520240069714 05/05/2024 Premchabdra 1726001024WL004327 Premchabdra 00415 SBIN0017812 1458 1458 Processed 10/05/2024 740879612 Premchabdra INDIA POST PAYMENTS BANK LIMITED(508528)
359 ZIRAPUR MP-26-001-024-003/325
(GADGACH) 		1726001024NRG25040520240069720 05/05/2024 Nandram 1726001024WL004327 Nandram 00415 SBIN0017812 1458 1458 Processed 10/05/2024 740879612 Nandram STATE BANK OF INDIA(508548)
360 ZIRAPUR MP-26-001-024-003/331
(GADGACH) 		1726001024NRG25040520240069727 05/05/2024 Saurambai 1726001024WL004327 Saurambai 00415 SBIN0017812 1458 1458 Processed 10/05/2024 740879612 Saurambai STATE BANK OF INDIA(508548)
361 ZIRAPUR MP-26-001-024-003/377-A
(GADGACH) 		1726001024NRG25040520240069741 05/05/2024 Geeta Bai 1726001024WL004327 Geeta Bai 00415 SBIN0017812 1458 1458 Processed 10/05/2024 740879612 GeetaBai STATE BANK OF INDIA(508548)
362 ZIRAPUR MP-26-001-024-003/379
(GADGACH) 		1726001024NRG25040520240069744 05/05/2024 FULCHAND 1726001024WL004327 FULCHAND 00415 SBIN0017812 1458 1458 Processed 10/05/2024 740879612 FULCHAND FINO PAYMENTS BANK LTD(608001)
363 ZIRAPUR MP-26-001-024-003/385
(GADGACH) 		1726001024NRG25040520240069753 05/05/2024 Kanti Bai 1726001024WL004327 Kanti Bai 00415 SBIN0017812 1458 1458 Processed 10/05/2024 740879612 KantiBai STATE BANK OF INDIA(508548)
364 ZIRAPUR MP-26-001-024-003/54
(GADGACH) 		1726001024NRG25040520240069646 05/05/2024 Amri Bai 1726001024WL004326 Amri Bai 00415 SBIN0017812 1458 1458 Processed 10/05/2024 740879612 AmriBai STATE BANK OF INDIA(508548)
365 ZIRAPUR MP-26-001-024-003/54
(GADGACH) 		1726001024NRG25040520240069645 05/05/2024 Purilal 1726001024WL004326 Purilal 00415 SBIN0017812 1458 1458 Processed 10/05/2024 740879612 Purilal STATE BANK OF INDIA(508548)
366 ZIRAPUR MP-26-001-024-003/76
(GADGACH) 		1726001024NRG25040520240069660 05/05/2024 Gagabai 1726001024WL004326 Gagabai 00415 SBIN0017812 1458 1458 Processed 10/05/2024 740879612 Gagabai STATE BANK OF INDIA(508548)
367 ZIRAPUR MP-26-001-024-003/76
(GADGACH) 		1726001024NRG25040520240069659 05/05/2024 Pulchanb 1726001024WL004326 Pulchanb 00415 SBIN0017812 1458 1458 Processed 10/05/2024 740879612 Pulchanb STATE BANK OF INDIA(508548)
368 ZIRAPUR MP-26-001-024-003/94-A
(GADGACH) 		1726001024NRG25040520240069677 05/05/2024 Shivlal 1726001024WL004326 Shivlal 00415 SBIN0017812 1458 1458 Processed 10/05/2024 740879612 Shivlal STATE BANK OF INDIA(508548)
369 ZIRAPUR MP-26-001-045-002/553-A
(LAKHONI) 		1726001045NRG25010520240064611 05/05/2024 sugan bai 1726001045WL004003 sugan bai 00415 SBIN0017812 1458 1458 Processed 10/05/2024 740879612 suganbai STATE BANK OF INDIA(508548)
370 ZIRAPUR MP-26-001-059-001/1079
(PIPLIYAKULMI) 		1726001059NRG25030520240069013 05/05/2024 sarvan 1726001059WL004300 sarvan 00415 SBIN0017812 1458 1458 Processed 10/05/2024 740879612 sarvan STATE BANK OF INDIA(508548)
371 ZIRAPUR MP-26-001-059-001/1089
(PIPLIYAKULMI) 		1726001059NRG25040520240069864 05/05/2024 ghanshyam 1726001059WL004330 ghanshyam 00415 SBIN0017812 1458 1458 Processed 10/05/2024 740879612 ghanshyam STATE BANK OF INDIA(508548)
372 ZIRAPUR MP-26-001-059-001/1092
(PIPLIYAKULMI) 		1726001059NRG25040520240069865 05/05/2024 lalta 1726001059WL004330 lalta 00415 SBIN0017812 1458 1458 Processed 10/05/2024 740879612 lalta STATE BANK OF INDIA(508548)
373 ZIRAPUR MP-26-001-059-001/114
(PIPLIYAKULMI) 		1726001059NRG25040520240069867 05/05/2024 BHOLARAM 1726001059WL004330 BHOLARAM 00415 SBIN0017812 1458 1458 Processed 10/05/2024 740879612 BHOLARAM BANK OF INDIA(508505)
374 ZIRAPUR MP-26-001-059-001/1206
(PIPLIYAKULMI) 		1726001059NRG25040520240069872 05/05/2024 Satyanarayan 1726001059WL004330 Satyanarayan 00415 SBIN0017812 1458 1458 Processed 10/05/2024 740879612 Satyanarayan STATE BANK OF INDIA(508548)
375 ZIRAPUR MP-26-001-059-001/126-A
(PIPLIYAKULMI) 		1726001059NRG25040520240069873 05/05/2024 durga prasad malviya 1726001059WL004330 durga prasad malviya 00415 SBIN0017812 1458 1458 Processed 10/05/2024 740879612 durgaprasadmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
376 ZIRAPUR MP-26-001-059-001/173
(PIPLIYAKULMI) 		1726001059NRG25030520240068996 05/05/2024 durga 1726001059WL004298 durga 00415 SBIN0017812 1458 1458 Processed 10/05/2024 740879612 durga STATE BANK OF INDIA(508548)
377 ZIRAPUR MP-26-001-059-001/174
(PIPLIYAKULMI) 		1726001059NRG25040520240069878 05/05/2024 dilip 1726001059WL004330 dilip 00415 SBIN0017812 1458 1458 Processed 10/05/2024 740879612 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
378 ZIRAPUR MP-26-001-059-001/216
(PIPLIYAKULMI) 		1726001059NRG25030520240069027 05/05/2024 pavan 1726001059WL004301 pavan 00415 SBIN0017812 1458 1458 Processed 10/05/2024 740879612 pavan STATE BANK OF INDIA(508548)
379 ZIRAPUR MP-26-001-059-001/460
(PIPLIYAKULMI) 		1726001059NRG25030520240069007 05/05/2024 Kelash 1726001059WL004299 Kelash 00415 SBIN0017812 1458 1458 Processed 10/05/2024 740879612 Kelash STATE BANK OF INDIA(508548)
380 ZIRAPUR MP-26-001-059-001/479
(PIPLIYAKULMI) 		1726001059NRG25030520240068988 05/05/2024 sudrshan 1726001059WL004297 sudrshan 00415 SBIN0017812 1458 1458 Processed 10/05/2024 740879612 sudrshan STATE BANK OF INDIA(508548)
381 ZIRAPUR MP-26-001-059-001/483
(PIPLIYAKULMI) 		1726001059NRG25040520240069889 05/05/2024 babulal 1726001059WL004330 babulal 00415 SBIN0017812 1458 1458 Processed 10/05/2024 740879612 babulal NARMADA JHABUA GRAMIN BANK(508515)
382 ZIRAPUR MP-26-001-059-001/489
(PIPLIYAKULMI) 		1726001059NRG25030520240068990 05/05/2024 radha bai 1726001059WL004297 radha bai 00415 SBIN0017812 1458 1458 Processed 10/05/2024 740879612 radhabai STATE BANK OF INDIA(508548)
383 ZIRAPUR MP-26-001-059-001/51
(PIPLIYAKULMI) 		1726001059NRG25040520240071357 05/05/2024 dilip 1726001059WL004424 dilip 00415 SBIN0017812 1458 1458 Processed 10/05/2024 740879612 dilip NARMADA JHABUA GRAMIN BANK(508515)
384 ZIRAPUR MP-26-001-059-001/678
(PIPLIYAKULMI) 		1726001059NRG25030520240069033 05/05/2024 durga prasad 1726001059WL004301 durga prasad 00415 SBIN0017812 1458 1458 Processed 10/05/2024 740879612 durgaprasad STATE BANK OF INDIA(508548)
385 ZIRAPUR MP-26-001-059-001/706
(PIPLIYAKULMI) 		1726001059NRG25040520240069892 05/05/2024 bardi bai 1726001059WL004330 bardi bai 00415 SBIN0017812 1458 1458 Processed 10/05/2024 740879612 bardibai STATE BANK OF INDIA(508548)
386 ZIRAPUR MP-26-001-080-001/115-A
(KHEDI) 		1726001080NRG25040520240069374 05/05/2024 sohanbai 1726001080WL004318 sohanbai 00415 SBIN0017812 1458 1458 Processed 10/05/2024 740879612 sohanbai STATE BANK OF INDIA(508548)
387 ZIRAPUR MP-26-001-080-001/133-A
(KHEDI) 		1726001080NRG25040520240069380 05/05/2024 Dwarkibai 1726001080WL004318 Dwarkibai 00415 SBIN0017812 1458 1458 Processed 10/05/2024 740879612 Dwarkibai STATE BANK OF INDIA(508548)
388 ZIRAPUR MP-26-001-080-001/247
(KHEDI) 		1726001080NRG25040520240069417 05/05/2024 Mangibai 1726001080WL004318 Mangibai 00415 SBIN0017812 1458 1458 Processed 10/05/2024 740879612 Mangibai STATE BANK OF INDIA(508548)
389 ZIRAPUR MP-26-001-080-001/29
(KHEDI) 		1726001080NRG25040520240069422 05/05/2024 kalibai 1726001080WL004318 kalibai 00415 SBIN0017812 1458 1458 Processed 10/05/2024 740879612 kalibai STATE BANK OF INDIA(508548)
390 ZIRAPUR MP-26-001-080-001/43
(KHEDI) 		1726001080NRG25040520240069428 05/05/2024 jatan bai 1726001080WL004318 jatan bai 00415 SBIN0017812 1458 1458 Processed 10/05/2024 740879612 jatanbai STATE BANK OF INDIA(508548)
391 ZIRAPUR MP-26-001-080-001/59
(KHEDI) 		1726001080NRG25040520240069434 05/05/2024 jadavbai 1726001080WL004318 jadavbai 00415 SBIN0017812 1458 1458 Processed 10/05/2024 740879612 jadavbai STATE BANK OF INDIA(508548)
SubTotal 68526 68526
392 ZIRAPUR MP-26-001-024-003/170
(GADGACH) 		1726001024NRG25040520240069626 05/05/2024 Pooja 1726001024WL004326 Pooja 00415 SBIN0030057 1458 1458 Processed 10/05/2024 740879612 Pooja STATE BANK OF INDIA(508548)
SubTotal 1458 1458
393 ZIRAPUR MP-26-001-044-001/15
(KUNDALIYA) 		1726001044NRG25030520240068916 05/05/2024 TARVAR SINGH 1726001044WL004288 TARVAR SINGH 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740879612 TARVARSINGH BANK OF INDIA(508505)
SubTotal 1458 1458
394 ZIRAPUR MP-26-001-064-001/112-A
(RAMNAGAR) 		1726001000NRG25050520240071644 05/05/2024 Anuradha 1726001WL004448 Anuradha 00415 SBIN0030071 1458 1458 Processed 10/05/2024 740879612 Anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
395 ZIRAPUR MP-26-001-066-001/14
(SADALPUR) 		1726001066NRG25040520240070247 05/05/2024 bane singh 1726001066WL004367 bane singh 00415 SBIN0030423 1458 1458 Processed 10/05/2024 740879612 banesingh STATE BANK OF INDIA(508548)
396 ZIRAPUR MP-26-001-066-001/16
(SADALPUR) 		1726001066NRG25040520240070249 05/05/2024 Narvar singh 1726001066WL004367 Narvar singh 00415 SBIN0030423 1458 1458 Processed 10/05/2024 740879612 Narvarsingh STATE BANK OF INDIA(508548)
397 ZIRAPUR MP-26-001-066-001/39-A
(SADALPUR) 		1726001066NRG25040520240070254 05/05/2024 Narayansingh 1726001066WL004367 Narayansingh 00415 SBIN0030423 1458 1458 Processed 10/05/2024 740879612 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
398 ZIRAPUR MP-26-001-066-002/217
(SADALPUR) 		1726001066NRG25050520240071667 05/05/2024 Ramgopal 1726001066WL004453 Ramgopal 00415 SBIN0030423 1458 1458 Rejected 10/05/2024 740879612 A/c Blocked or Frozen
399 ZIRAPUR MP-26-001-066-002/247
(SADALPUR) 		1726001066NRG25040520240070236 05/05/2024 Champa lal 1726001066WL004365 Champa lal 00415 SBIN0030423 1458 1458 Processed 10/05/2024 740879612 Champalal STATE BANK OF INDIA(508548)
400 ZIRAPUR MP-26-001-066-002/344
(SADALPUR) 		1726001066NRG25040520240070230 05/05/2024 Govardhan 1726001066WL004364 Govardhan 00415 SBIN0030423 1458 1458 Processed 10/05/2024 740879612 Govardhan STATE BANK OF INDIA(508548)
401 ZIRAPUR MP-26-001-066-002/375
(SADALPUR) 		1726001066NRG25050520240071677 05/05/2024 kelash 1726001066WL004453 kelash 00415 SBIN0030423 1458 1458 Processed 10/05/2024 740879612 kelash STATE BANK OF INDIA(508548)
SubTotal 10206 10206
402 ZIRAPUR MP-26-001-064-001/112-B
(RAMNAGAR) 		1726001000NRG25050520240071645 05/05/2024 gopal 1726001WL004448 gopal 00415 SBIN0064355 1458 1458 Processed 10/05/2024 740879612 gopal BANK OF INDIA(508505)
SubTotal 1458 1458
403 ZIRAPUR MP-26-001-086-004/175
(RANIPURA) 		1726001086NRG25030520240069155 05/05/2024 Govind 1726001086WL004310 Govind 00468 UBIN0532631 1701 1701 Processed 10/05/2024 740879612 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
404 ZIRAPUR MP-26-001-002-001/388
(AMLABEH) 		1726001002NRG25030520240068709 05/05/2024 Rameshwer Gurjar 1726001002WL004282 Rameshwer Gurjar 00688 FINO0001001 729 729 Processed 10/05/2024 740879612 RameshwerGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 729 729
405 ZIRAPUR MP-26-001-017-002/123
(CHOKHANDA) 		1726001017NRG25040520240069355 05/05/2024 mahesh 1726001017WL004317 mahesh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740879612 mahesh FINO PAYMENTS BANK LTD(608001)
406 ZIRAPUR MP-26-001-017-002/19
(CHOKHANDA) 		1726001017NRG25040520240069359 05/05/2024 gita bai 1726001017WL004317 gita bai 00688 FINO0001446 1458 1458 Processed 10/05/2024 740879612 gitabai NARMADA JHABUA GRAMIN BANK(508515)
407 ZIRAPUR MP-26-001-017-002/19
(CHOKHANDA) 		1726001017NRG25040520240069358 05/05/2024 motilal 1726001017WL004317 motilal 00688 FINO0001446 1458 1458 Processed 10/05/2024 740879612 motilal FINO PAYMENTS BANK LTD(608001)
408 ZIRAPUR MP-26-001-017-002/76
(CHOKHANDA) 		1726001017NRG25040520240069365 05/05/2024 premsingh 1726001017WL004317 premsingh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740879612 premsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5832 5832
409 ZIRAPUR MP-26-001-017-001/73-B
(CHOKHANDA) 		1726001017NRG25040520240069349 05/05/2024 Rupa bai 1726001017WL004317 Rupa bai 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740879612 Rupabai INDIA POST PAYMENTS BANK LIMITED(508528)
410 ZIRAPUR MP-26-001-024-003/180
(GADGACH) 		1726001024NRG25040520240069631 05/05/2024 Krishna Bai 1726001024WL004326 Krishna Bai 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740879612 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
411 ZIRAPUR MP-26-001-024-003/27-C
(GADGACH) 		1726001024NRG25040520240069703 05/05/2024 Radha kumari 1726001024WL004327 Radha kumari 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740879612 Radhakumari INDIA POST PAYMENTS BANK LIMITED(508528)
412 ZIRAPUR MP-26-001-024-003/387
(GADGACH) 		1726001024NRG25040520240069754 05/05/2024 Suresh Kumar 1726001024WL004327 Suresh Kumar 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740879612 SureshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
413 ZIRAPUR MP-26-001-024-003/393
(GADGACH) 		1726001024NRG25040520240069757 05/05/2024 Barkha 1726001024WL004327 Barkha 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740879612 Barkha INDIA POST PAYMENTS BANK LIMITED(508528)
414 ZIRAPUR MP-26-001-024-003/73-A
(GADGACH) 		1726001024NRG25040520240069658 05/05/2024 Mamta Bai 1726001024WL004326 Mamta Bai 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740879612 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
415 ZIRAPUR MP-26-001-024-003/73-A
(GADGACH) 		1726001024NRG25040520240069657 05/05/2024 Meharwan Singh 1726001024WL004326 Meharwan Singh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740879612 MeharwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
416 ZIRAPUR MP-26-001-044-001/8
(KUNDALIYA) 		1726001044NRG25030520240068934 05/05/2024 Prem Bai 1726001044WL004288 Prem Bai 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740879612 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
417 ZIRAPUR MP-26-001-045-002/1292
(LAKHONI) 		1726001045NRG25010520240064606 05/05/2024 gajpal singh 1726001045WL004003 gajpal singh 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740879612 gajpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
418 ZIRAPUR MP-26-001-045-002/58-A
(LAKHONI) 		1726001045NRG25010520240064612 05/05/2024 aklesh sharma 1726001045WL004003 aklesh sharma 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740879612 akleshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
419 ZIRAPUR MP-26-001-045-002/699
(LAKHONI) 		1726001045NRG25010520240064623 05/05/2024 gaytri bai 1726001045WL004003 gaytri bai 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740879612 gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
420 ZIRAPUR MP-26-001-056-001/398-D
(PAROLIYA) 		1726001000NRG25050520240071526 05/05/2024 Shreelal 1726001WL004441 Shreelal 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740879612 Shreelal BANK OF INDIA(508505)
421 ZIRAPUR MP-26-001-056-001/528-D
(PAROLIYA) 		1726001000NRG25050520240071528 05/05/2024 Chita Rathore 1726001WL004442 Chita Rathore 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740879612 ChitaRathore INDIA POST PAYMENTS BANK LIMITED(508528)
422 ZIRAPUR MP-26-001-086-004/56-A
(RANIPURA) 		1726001086NRG25030520240069123 05/05/2024 Surekha 1726001086WL004309 Surekha 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740879612 Surekha INDIA POST PAYMENTS BANK LIMITED(508528)
423 ZIRAPUR MP-26-001-086-004/67-C
(RANIPURA) 		1726001086NRG25030520240069198 05/05/2024 Ravina 1726001086WL004310 Ravina 00691 IPOS0000001 1701 1701 Processed 10/05/2024 740879612 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21627 21627
424 ZIRAPUR MP-26-001-030-003/114-A
(JETHLI) 		1726001030NRG25040520240069941 05/05/2024 ANARSINGH 1726001030WL004336 ANARSINGH 00697 BKID0MG0313 1458 1458 Processed 10/05/2024 740879612 ANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
425 ZIRAPUR MP-26-001-030-003/114-A
(JETHLI) 		1726001030NRG25040520240069942 05/05/2024 RADHA BAI 1726001030WL004336 RADHA BAI 00697 BKID0MG0313 1458 1458 Processed 10/05/2024 740879612 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
426 ZIRAPUR MP-26-001-030-003/213-B
(JETHLI) 		1726001030NRG25040520240069943 05/05/2024 Narayan singh 1726001030WL004336 Narayan singh 00697 BKID0MG0313 1458 1458 Processed 10/05/2024 740879612 Narayansingh STATE BANK OF INDIA(508548)
427 ZIRAPUR MP-26-001-030-003/213-B
(JETHLI) 		1726001030NRG25040520240069944 05/05/2024 Sardar bai 1726001030WL004336 Sardar bai 00697 BKID0MG0313 1458 1458 Processed 10/05/2024 740879612 Sardarbai NARMADA JHABUA GRAMIN BANK(508515)
428 ZIRAPUR MP-26-001-030-003/213-B
(JETHLI) 		1726001030NRG25040520240069946 05/05/2024 shantosh bai 1726001030WL004336 shantosh bai 00697 BKID0MG0313 1458 1458 Processed 10/05/2024 740879612 shantoshbai CENTRAL BANK OF INDIA(607115)
429 ZIRAPUR MP-26-001-030-003/27-B
(JETHLI) 		1726001030NRG25040520240069947 05/05/2024 bhagwan singh 1726001030WL004336 bhagwan singh 00697 BKID0MG0313 1458 1458 Processed 10/05/2024 740879612 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
430 ZIRAPUR MP-26-001-030-003/27-B
(JETHLI) 		1726001030NRG25040520240069948 05/05/2024 kali bai 1726001030WL004336 kali bai 00697 BKID0MG0313 1458 1458 Processed 10/05/2024 740879612 kalibai NARMADA JHABUA GRAMIN BANK(508515)
431 ZIRAPUR MP-26-001-030-003/27-B
(JETHLI) 		1726001030NRG25040520240069949 05/05/2024 Kamal Singh 1726001030WL004336 Kamal Singh 00697 BKID0MG0313 1458 1458 Processed 10/05/2024 740879612 KamalSingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 ZIRAPUR MP-26-001-030-003/51
(JETHLI) 		1726001030NRG25040520240069950 05/05/2024 baderi lal 1726001030WL004336 baderi lal 00697 BKID0MG0313 1458 1458 Processed 10/05/2024 740879612 baderilal NARMADA JHABUA GRAMIN BANK(508515)
433 ZIRAPUR MP-26-001-030-003/51
(JETHLI) 		1726001030NRG25040520240069952 05/05/2024 mahendr singh 1726001030WL004336 mahendr singh 00697 BKID0MG0313 1458 1458 Processed 10/05/2024 740879612 mahendrsingh BANK OF INDIA(508505)
434 ZIRAPUR MP-26-001-030-003/51
(JETHLI) 		1726001030NRG25040520240069951 05/05/2024 nodiyan bai 1726001030WL004336 nodiyan bai 00697 BKID0MG0313 1458 1458 Processed 10/05/2024 740879612 nodiyanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16038 16038
435 ZIRAPUR MP-26-001-017-002/76
(CHOKHANDA) 		1726001017NRG25040520240069366 05/05/2024 chintabai 1726001017WL004317 chintabai 00697 BKID0MG0314 1458 1458 Processed 10/05/2024 740879612 chintabai NARMADA JHABUA GRAMIN BANK(508515)
436 ZIRAPUR MP-26-001-086-002/47-A
(RANIPURA) 		1726001086NRG25030520240069140 05/05/2024 Soram Bai 1726001086WL004310 Soram Bai 00697 BKID0MG0314 1701 1701 Processed 10/05/2024 740879612 SoramBai NARMADA JHABUA GRAMIN BANK(508515)
437 ZIRAPUR MP-26-001-086-002/86-A
(RANIPURA) 		1726001086NRG25030520240069141 05/05/2024 Dhapubai 1726001086WL004310 Dhapubai 00697 BKID0MG0314 1701 1701 Processed 10/05/2024 740879612 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
438 ZIRAPUR MP-26-001-086-002/98-A
(RANIPURA) 		1726001086NRG25030520240069143 05/05/2024 PAWAN 1726001086WL004310 PAWAN 00697 BKID0MG0314 1701 1701 Processed 10/05/2024 740879612 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
439 ZIRAPUR MP-26-001-086-004/11
(RANIPURA) 		1726001086NRG25030520240069144 05/05/2024 Bhanvaribai 1726001086WL004310 Bhanvaribai 00697 BKID0MG0314 1701 1701 Processed 10/05/2024 740879612 Bhanvaribai INDIA POST PAYMENTS BANK LIMITED(508528)
440 ZIRAPUR MP-26-001-086-004/117
(RANIPURA) 		1726001086NRG25030520240069145 05/05/2024 Balusingh 1726001086WL004310 Balusingh 00697 BKID0MG0314 1701 1701 Processed 10/05/2024 740879612 Balusingh AIRTEL PAYMENTS BANK LIMITED(990288)
441 ZIRAPUR MP-26-001-086-004/117
(RANIPURA) 		1726001086NRG25030520240069146 05/05/2024 prakashbai 1726001086WL004310 prakashbai 00697 BKID0MG0314 1701 1701 Processed 10/05/2024 740879612 prakashbai NARMADA JHABUA GRAMIN BANK(508515)
442 ZIRAPUR MP-26-001-086-004/118
(RANIPURA) 		1726001086NRG25030520240069148 05/05/2024 Seemabai 1726001086WL004310 Seemabai 00697 BKID0MG0314 1701 1701 Processed 10/05/2024 740879612 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
443 ZIRAPUR MP-26-001-086-004/158
(RANIPURA) 		1726001086NRG25030520240069150 05/05/2024 Durgesh 1726001086WL004310 Durgesh 00697 BKID0MG0314 1701 1701 Processed 10/05/2024 740879612 Durgesh NARMADA JHABUA GRAMIN BANK(508515)
444 ZIRAPUR MP-26-001-086-004/27
(RANIPURA) 		1726001086NRG25030520240069157 05/05/2024 lilabai 1726001086WL004310 lilabai 00697 BKID0MG0314 1701 1701 Processed 10/05/2024 740879612 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
445 ZIRAPUR MP-26-001-086-004/27
(RANIPURA) 		1726001086NRG25030520240069156 05/05/2024 Mansingh 1726001086WL004310 Mansingh 00697 BKID0MG0314 1701 1701 Processed 10/05/2024 740879612 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
446 ZIRAPUR MP-26-001-086-004/27-A
(RANIPURA) 		1726001086NRG25030520240069158 05/05/2024 Rambabu 1726001086WL004310 Rambabu 00697 BKID0MG0314 1701 1701 Processed 10/05/2024 740879612 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
447 ZIRAPUR MP-26-001-086-004/31
(RANIPURA) 		1726001086NRG25030520240069160 05/05/2024 Kawerlal 1726001086WL004310 Kawerlal 00697 BKID0MG0314 1701 1701 Processed 10/05/2024 740879612 Kawerlal INDIA POST PAYMENTS BANK LIMITED(508528)
448 ZIRAPUR MP-26-001-086-004/32
(RANIPURA) 		1726001086NRG25030520240069162 05/05/2024 Champalal 1726001086WL004310 Champalal 00697 BKID0MG0314 1701 1701 Processed 10/05/2024 740879612 Champalal NARMADA JHABUA GRAMIN BANK(508515)
449 ZIRAPUR MP-26-001-086-004/32
(RANIPURA) 		1726001086NRG25030520240069163 05/05/2024 kamla 1726001086WL004310 kamla 00697 BKID0MG0314 1701 1701 Processed 10/05/2024 740879612 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
450 ZIRAPUR MP-26-001-086-004/33-A
(RANIPURA) 		1726001086NRG25030520240069164 05/05/2024 Mahendrasingh 1726001086WL004310 Mahendrasingh 00697 BKID0MG0314 1701 1701 Processed 10/05/2024 740879612 Mahendrasingh NARMADA JHABUA GRAMIN BANK(508515)
451 ZIRAPUR MP-26-001-086-004/33-A
(RANIPURA) 		1726001086NRG25030520240069165 05/05/2024 Manju bai 1726001086WL004310 Manju bai 00697 BKID0MG0314 1701 1701 Processed 10/05/2024 740879612 Manjubai STATE BANK OF INDIA(508548)
452 ZIRAPUR MP-26-001-086-004/41
(RANIPURA) 		1726001086NRG25030520240069168 05/05/2024 Durga bai 1726001086WL004310 Durga bai 00697 BKID0MG0314 1701 1701 Processed 10/05/2024 740879612 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
453 ZIRAPUR MP-26-001-086-004/41
(RANIPURA) 		1726001086NRG25030520240069169 05/05/2024 Durga bai 1726001086WL004310 Durga bai 00697 BKID0MG0314 1701 1701 Processed 10/05/2024 740879612 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
454 ZIRAPUR MP-26-001-086-004/42
(RANIPURA) 		1726001086NRG25030520240069170 05/05/2024 Shivsingh 1726001086WL004310 Shivsingh 00697 BKID0MG0314 1701 1701 Processed 10/05/2024 740879612 Shivsingh BANK OF INDIA(508505)
455 ZIRAPUR MP-26-001-086-004/48-A
(RANIPURA) 		1726001086NRG25030520240069174 05/05/2024 Mangibai 1726001086WL004310 Mangibai 00697 BKID0MG0314 1701 1701 Processed 10/05/2024 740879612 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
456 ZIRAPUR MP-26-001-086-004/48-A
(RANIPURA) 		1726001086NRG25030520240069173 05/05/2024 Mangilal 1726001086WL004310 Mangilal 00697 BKID0MG0314 1701 1701 Processed 10/05/2024 740879612 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
457 ZIRAPUR MP-26-001-086-004/48-B
(RANIPURA) 		1726001086NRG25030520240069175 05/05/2024 Kamalsingh 1726001086WL004310 Kamalsingh 00697 BKID0MG0314 1701 1701 Processed 10/05/2024 740879612 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
458 ZIRAPUR MP-26-001-086-004/48-B
(RANIPURA) 		1726001086NRG25030520240069176 05/05/2024 Prakash bai 1726001086WL004310 Prakash bai 00697 BKID0MG0314 1701 1701 Processed 10/05/2024 740879612 Prakashbai STATE BANK OF INDIA(508548)
459 ZIRAPUR MP-26-001-086-004/49
(RANIPURA) 		1726001086NRG25030520240069177 05/05/2024 Devilal 1726001086WL004310 Devilal 00697 BKID0MG0314 1701 1701 Processed 10/05/2024 740879612 Devilal INDIA POST PAYMENTS BANK LIMITED(508528)
460 ZIRAPUR MP-26-001-086-004/49-A
(RANIPURA) 		1726001086NRG25030520240069179 05/05/2024 Kala bai 1726001086WL004310 Kala bai 00697 BKID0MG0314 1701 1701 Processed 10/05/2024 740879612 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
461 ZIRAPUR MP-26-001-086-004/49-A
(RANIPURA) 		1726001086NRG25030520240069178 05/05/2024 Pirulal 1726001086WL004310 Pirulal 00697 BKID0MG0314 1701 1701 Processed 10/05/2024 740879612 Pirulal INDIA POST PAYMENTS BANK LIMITED(508528)
462 ZIRAPUR MP-26-001-086-004/50
(RANIPURA) 		1726001086NRG25030520240069182 05/05/2024 Balusingh 1726001086WL004310 Balusingh 00697 BKID0MG0314 1701 1701 Processed 10/05/2024 740879612 Balusingh NARMADA JHABUA GRAMIN BANK(508515)
463 ZIRAPUR MP-26-001-086-004/50-A
(RANIPURA) 		1726001086NRG25030520240069183 05/05/2024 Mukesh 1726001086WL004310 Mukesh 00697 BKID0MG0314 1701 1701 Processed 10/05/2024 740879612 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
464 ZIRAPUR MP-26-001-086-004/51
(RANIPURA) 		1726001086NRG25030520240069185 05/05/2024 Lakhansingh 1726001086WL004310 Lakhansingh 00697 BKID0MG0314 1701 1701 Processed 10/05/2024 740879612 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
465 ZIRAPUR MP-26-001-086-004/51
(RANIPURA) 		1726001086NRG25030520240069184 05/05/2024 Mangilal 1726001086WL004310 Mangilal 00697 BKID0MG0314 1701 1701 Processed 10/05/2024 740879612 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
466 ZIRAPUR MP-26-001-086-004/52
(RANIPURA) 		1726001086NRG25030520240069186 05/05/2024 bhulabai 1726001086WL004310 bhulabai 00697 BKID0MG0314 1701 1701 Processed 10/05/2024 740879612 bhulabai NARMADA JHABUA GRAMIN BANK(508515)
467 ZIRAPUR MP-26-001-086-004/52-A
(RANIPURA) 		1726001086NRG25030520240069187 05/05/2024 devilal 1726001086WL004310 devilal 00697 BKID0MG0314 1701 1701 Processed 10/05/2024 740879612 devilal NARMADA JHABUA GRAMIN BANK(508515)
468 ZIRAPUR MP-26-001-086-004/52-A
(RANIPURA) 		1726001086NRG25030520240069188 05/05/2024 devilal 1726001086WL004310 devilal 00697 BKID0MG0314 1701 1701 Processed 10/05/2024 740879612 devilal NARMADA JHABUA GRAMIN BANK(508515)
469 ZIRAPUR MP-26-001-086-004/52-B
(RANIPURA) 		1726001086NRG25030520240069189 05/05/2024 Chandersingh 1726001086WL004310 Chandersingh 00697 BKID0MG0314 1701 1701 Processed 10/05/2024 740879612 Chandersingh NARMADA JHABUA GRAMIN BANK(508515)
470 ZIRAPUR MP-26-001-086-004/52-B
(RANIPURA) 		1726001086NRG25030520240069190 05/05/2024 Hokambai 1726001086WL004310 Hokambai 00697 BKID0MG0314 1701 1701 Processed 10/05/2024 740879612 Hokambai NARMADA JHABUA GRAMIN BANK(508515)
471 ZIRAPUR MP-26-001-086-004/56
(RANIPURA) 		1726001086NRG25030520240069121 05/05/2024 Balusingh 1726001086WL004309 Balusingh 00697 BKID0MG0314 1215 1215 Processed 10/05/2024 740879612 Balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
472 ZIRAPUR MP-26-001-086-004/56
(RANIPURA) 		1726001086NRG25030520240069122 05/05/2024 mangu bai 1726001086WL004309 mangu bai 00697 BKID0MG0314 1215 1215 Processed 10/05/2024 740879612 mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
473 ZIRAPUR MP-26-001-086-004/57
(RANIPURA) 		1726001086NRG25030520240069191 05/05/2024 ayodya bai 1726001086WL004310 ayodya bai 00697 BKID0MG0314 1701 1701 Processed 10/05/2024 740879612 ayodyabai INDIA POST PAYMENTS BANK LIMITED(508528)
474 ZIRAPUR MP-26-001-086-004/57-A
(RANIPURA) 		1726001086NRG25030520240069192 05/05/2024 Omprakash 1726001086WL004310 Omprakash 00697 BKID0MG0314 1701 1701 Processed 10/05/2024 740879612 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
475 ZIRAPUR MP-26-001-086-004/57-A
(RANIPURA) 		1726001086NRG25030520240069193 05/05/2024 Sunita bai 1726001086WL004310 Sunita bai 00697 BKID0MG0314 1701 1701 Processed 10/05/2024 740879612 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
476 ZIRAPUR MP-26-001-086-004/60
(RANIPURA) 		1726001086NRG25030520240069126 05/05/2024 badrilal 1726001086WL004309 badrilal 00697 BKID0MG0314 1215 1215 Processed 10/05/2024 740879612 badrilal BANK OF INDIA(508505)
477 ZIRAPUR MP-26-001-086-004/67
(RANIPURA) 		1726001086NRG25030520240069195 05/05/2024 mangubai 1726001086WL004310 mangubai 00697 BKID0MG0314 1701 1701 Processed 10/05/2024 740879612 mangubai NARMADA JHABUA GRAMIN BANK(508515)
478 ZIRAPUR MP-26-001-086-004/67
(RANIPURA) 		1726001086NRG25030520240069194 05/05/2024 unkarlal 1726001086WL004310 unkarlal 00697 BKID0MG0314 1701 1701 Processed 10/05/2024 740879612 unkarlal BANK OF INDIA(508505)
479 ZIRAPUR MP-26-001-086-004/72
(RANIPURA) 		1726001086NRG25030520240069128 05/05/2024 Ude singh 1726001086WL004309 Ude singh 00697 BKID0MG0314 1215 1215 Processed 10/05/2024 740879612 Udesingh BANK OF INDIA(508505)
480 ZIRAPUR MP-26-001-086-004/72
(RANIPURA) 		1726001086NRG25030520240069129 05/05/2024 Ude singh 1726001086WL004309 Ude singh 00697 BKID0MG0314 1215 1215 Processed 10/05/2024 740879612 Udesingh BANK OF INDIA(508505)
481 ZIRAPUR MP-26-001-086-004/72-A
(RANIPURA) 		1726001086NRG25030520240069130 05/05/2024 Bhagwan singh 1726001086WL004309 Bhagwan singh 00697 BKID0MG0314 1215 1215 Processed 10/05/2024 740879612 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
482 ZIRAPUR MP-26-001-086-004/72-A
(RANIPURA) 		1726001086NRG25030520240069131 05/05/2024 Bhagwan singh 1726001086WL004309 Bhagwan singh 00697 BKID0MG0314 1215 1215 Processed 10/05/2024 740879612 Bhagwansingh STATE BANK OF INDIA(508548)
483 ZIRAPUR MP-26-001-086-004/72-B
(RANIPURA) 		1726001086NRG25030520240069133 05/05/2024 Tarwar singh 1726001086WL004309 Tarwar singh 00697 BKID0MG0314 1215 1215 Processed 10/05/2024 740879612 Tarwarsingh NARMADA JHABUA GRAMIN BANK(508515)
484 ZIRAPUR MP-26-001-086-004/77-A
(RANIPURA) 		1726001086NRG25030520240069134 05/05/2024 Chander singh 1726001086WL004309 Chander singh 00697 BKID0MG0314 1215 1215 Processed 10/05/2024 740879612 Chandersingh INDIA POST PAYMENTS BANK LIMITED(508528)
485 ZIRAPUR MP-26-001-086-004/77-A
(RANIPURA) 		1726001086NRG25030520240069135 05/05/2024 Chander singh 1726001086WL004309 Chander singh 00697 BKID0MG0314 1215 1215 Processed 10/05/2024 740879612 Chandersingh INDIA POST PAYMENTS BANK LIMITED(508528)
486 ZIRAPUR MP-26-001-086-004/78-C
(RANIPURA) 		1726001086NRG25030520240069136 05/05/2024 vishnuprasad 1726001086WL004309 vishnuprasad 00697 BKID0MG0314 1215 1215 Processed 10/05/2024 740879612 vishnuprasad INDIA POST PAYMENTS BANK LIMITED(508528)
487 ZIRAPUR MP-26-001-086-004/80
(RANIPURA) 		1726001086NRG25030520240069138 05/05/2024 daryavbai 1726001086WL004309 daryavbai 00697 BKID0MG0314 1215 1215 Processed 10/05/2024 740879612 daryavbai NARMADA JHABUA GRAMIN BANK(508515)
488 ZIRAPUR MP-26-001-086-004/80
(RANIPURA) 		1726001086NRG25030520240069137 05/05/2024 Ratan singh 1726001086WL004309 Ratan singh 00697 BKID0MG0314 1215 1215 Processed 10/05/2024 740879612 Ratansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 85293 85293
489 ZIRAPUR MP-26-001-017-002/36
(CHOKHANDA) 		1726001017NRG25040520240069361 05/05/2024 ratanbai 1726001017WL004317 ratanbai 00697 BKID0MG0318 1701 1701 Processed 10/05/2024 740879612 ratanbai FINO PAYMENTS BANK LTD(608001)
490 ZIRAPUR MP-26-001-066-002/247
(SADALPUR) 		1726001066NRG25040520240070237 05/05/2024 MANGU BAI 1726001066WL004365 MANGU BAI 00697 BKID0MG0318 1458 1458 Processed 10/05/2024 740879612 MANGUBAI NARMADA JHABUA GRAMIN BANK(508515)
491 ZIRAPUR MP-26-001-066-002/58-B
(SADALPUR) 		1726001066NRG25040520240070244 05/05/2024 Giriraj verma 1726001066WL004366 Giriraj verma 00697 BKID0MG0318 1458 1458 Processed 10/05/2024 740879612 Girirajverma INDIA POST PAYMENTS BANK LIMITED(508528)
492 ZIRAPUR MP-26-001-066-002/58-B
(SADALPUR) 		1726001066NRG25040520240070245 05/05/2024 INDERA 1726001066WL004366 INDERA 00697 BKID0MG0318 1458 1458 Processed 10/05/2024 740879612 INDERA INDIA POST PAYMENTS BANK LIMITED(508528)
493 ZIRAPUR MP-26-001-082-001/165
(MEENAGAON) 		1726001082NRG25030520240068681 05/05/2024 Sitaram 1726001082WL004280 Sitaram 00697 BKID0MG0318 1458 1458 Processed 10/05/2024 740879612 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
494 ZIRAPUR MP-26-001-082-001/24
(MEENAGAON) 		1726001082NRG25030520240068689 05/05/2024 kanku bai 1726001082WL004280 kanku bai 00697 BKID0MG0318 1458 1458 Processed 10/05/2024 740879612 kankubai NARMADA JHABUA GRAMIN BANK(508515)
495 ZIRAPUR MP-26-001-082-001/99
(MEENAGAON) 		1726001082NRG25030520240068692 05/05/2024 SARDAR BAI 1726001082WL004280 SARDAR BAI 00697 BKID0MG0318 1458 1458 Processed 10/05/2024 740879612 SARDARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10449 10449
496 ZIRAPUR MP-26-001-064-001/105
(RAMNAGAR) 		1726001000NRG25040520240070035 05/05/2024 Dulesingh 1726001WL004350 Dulesingh 00697 BKID0MG0327 1215 1215 Processed 10/05/2024 740879612 Dulesingh INDIA POST PAYMENTS BANK LIMITED(508528)
497 ZIRAPUR MP-26-001-064-001/105
(RAMNAGAR) 		1726001000NRG25040520240070036 05/05/2024 kala bai 1726001WL004350 kala bai 00697 BKID0MG0327 1215 1215 Processed 10/05/2024 740879612 kalabai AIRTEL PAYMENTS BANK LIMITED(990288)
498 ZIRAPUR MP-26-001-064-001/11
(RAMNAGAR) 		1726001000NRG25050520240071646 05/05/2024 bhagwansingh 1726001WL004449 bhagwansingh 00697 BKID0MG0327 1458 1458 Processed 10/05/2024 740879612 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
499 ZIRAPUR MP-26-001-064-001/112
(RAMNAGAR) 		1726001000NRG25050520240071642 05/05/2024 krashna bai 1726001WL004448 krashna bai 00697 BKID0MG0327 1458 1458 Processed 10/05/2024 740879612 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
500 ZIRAPUR MP-26-001-064-001/127
(RAMNAGAR) 		1726001000NRG25050520240071659 05/05/2024 badrilal 1726001WL004451 badrilal 00697 BKID0MG0327 1458 1458 Processed 10/05/2024 740879612 badrilal NARMADA JHABUA GRAMIN BANK(508515)
501 ZIRAPUR MP-26-001-064-001/127-A
(RAMNAGAR) 		1726001000NRG25050520240071660 05/05/2024 Kamal Kishor 1726001WL004451 Kamal Kishor 00697 BKID0MG0327 1458 1458 Processed 10/05/2024 740879612 KamalKishor NARMADA JHABUA GRAMIN BANK(508515)
502 ZIRAPUR MP-26-001-064-001/138
(RAMNAGAR) 		1726001000NRG25040520240070037 05/05/2024 Dechand 1726001WL004350 Dechand 00697 BKID0MG0327 1458 1458 Processed 10/05/2024 740879612 Dechand NARMADA JHABUA GRAMIN BANK(508515)
503 ZIRAPUR MP-26-001-064-001/161
(RAMNAGAR) 		1726001000NRG25050520240071653 05/05/2024 Kalabai 1726001WL004450 Kalabai 00697 BKID0MG0327 1458 1458 Processed 10/05/2024 740879612 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
504 ZIRAPUR MP-26-001-064-001/161
(RAMNAGAR) 		1726001000NRG25050520240071654 05/05/2024 Prakash singh 1726001WL004450 Prakash singh 00697 BKID0MG0327 1458 1458 Processed 10/05/2024 740879612 Prakashsingh BANK OF INDIA(508505)
505 ZIRAPUR MP-26-001-064-001/169
(RAMNAGAR) 		1726001000NRG25040520240069993 05/05/2024 parvat singh 1726001WL004344 parvat singh 00697 BKID0MG0327 1458 1458 Processed 10/05/2024 740879612 parvatsingh NARMADA JHABUA GRAMIN BANK(508515)
506 ZIRAPUR MP-26-001-064-001/174
(RAMNAGAR) 		1726001000NRG25050520240071648 05/05/2024 Ramlal 1726001WL004449 Ramlal 00697 BKID0MG0327 1458 1458 Processed 10/05/2024 740879612 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
507 ZIRAPUR MP-26-001-064-001/174
(RAMNAGAR) 		1726001000NRG25050520240071649 05/05/2024 Shanta bai 1726001WL004449 Shanta bai 00697 BKID0MG0327 1458 1458 Processed 10/05/2024 740879612 Shantabai NARMADA JHABUA GRAMIN BANK(508515)
508 ZIRAPUR MP-26-001-064-001/185
(RAMNAGAR) 		1726001000NRG25040520240069957 05/05/2024 gangaram 1726001WL004338 gangaram 00697 BKID0MG0327 1458 1458 Processed 10/05/2024 740879612 gangaram NARMADA JHABUA GRAMIN BANK(508515)
509 ZIRAPUR MP-26-001-064-001/201-A
(RAMNAGAR) 		1726001000NRG25040520240070015 05/05/2024 Jitendra singh 1726001WL004347 Jitendra singh 00697 BKID0MG0327 1458 1458 Processed 10/05/2024 740879612 Jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
510 ZIRAPUR MP-26-001-064-001/205-A
(RAMNAGAR) 		1726001000NRG25040520240070029 05/05/2024 Bheru lal 1726001WL004349 Bheru lal 00697 BKID0MG0327 1458 1458 Processed 10/05/2024 740879612 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
511 ZIRAPUR MP-26-001-064-001/205-B
(RAMNAGAR) 		1726001000NRG25040520240070030 05/05/2024 Hari singh 1726001WL004349 Hari singh 00697 BKID0MG0327 1458 1458 Processed 10/05/2024 740879612 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
512 ZIRAPUR MP-26-001-064-001/205-B
(RAMNAGAR) 		1726001000NRG25040520240070031 05/05/2024 Kamla bai 1726001WL004349 Kamla bai 00697 BKID0MG0327 1458 1458 Processed 10/05/2024 740879612 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
513 ZIRAPUR MP-26-001-064-001/215
(RAMNAGAR) 		1726001000NRG25040520240069982 05/05/2024 ramesh 1726001WL004342 ramesh 00697 BKID0MG0327 1458 1458 Processed 10/05/2024 740879612 ramesh NARMADA JHABUA GRAMIN BANK(508515)
514 ZIRAPUR MP-26-001-064-001/235
(RAMNAGAR) 		1726001000NRG25040520240069989 05/05/2024 Biram Singh 1726001WL004343 Biram Singh 00697 BKID0MG0327 1458 1458 Processed 10/05/2024 740879612 BiramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
515 ZIRAPUR MP-26-001-064-001/235
(RAMNAGAR) 		1726001000NRG25040520240069990 05/05/2024 Shanta bai 1726001WL004343 Shanta bai 00697 BKID0MG0327 1458 1458 Processed 10/05/2024 740879612 Shantabai NARMADA JHABUA GRAMIN BANK(508515)
516 ZIRAPUR MP-26-001-064-001/236
(RAMNAGAR) 		1726001000NRG25040520240070016 05/05/2024 Sidhu lal 1726001WL004347 Sidhu lal 00697 BKID0MG0327 1458 1458 Processed 10/05/2024 740879612 Sidhulal NARMADA JHABUA GRAMIN BANK(508515)
517 ZIRAPUR MP-26-001-064-001/236-A
(RAMNAGAR) 		1726001000NRG25040520240070017 05/05/2024 mangi lal 1726001WL004347 mangi lal 00697 BKID0MG0327 1458 1458 Processed 10/05/2024 740879612 mangilal NARMADA JHABUA GRAMIN BANK(508515)
518 ZIRAPUR MP-26-001-064-001/245
(RAMNAGAR) 		1726001000NRG25040520240070002 05/05/2024 Devilal 1726001WL004345 Devilal 00697 BKID0MG0327 1458 1458 Processed 10/05/2024 740879612 Devilal NARMADA JHABUA GRAMIN BANK(508515)
519 ZIRAPUR MP-26-001-064-001/245
(RAMNAGAR) 		1726001000NRG25040520240070003 05/05/2024 lila bai 1726001WL004345 lila bai 00697 BKID0MG0327 1458 1458 Processed 10/05/2024 740879612 lilabai NARMADA JHABUA GRAMIN BANK(508515)
520 ZIRAPUR MP-26-001-064-001/247
(RAMNAGAR) 		1726001000NRG25050520240071651 05/05/2024 kailash bai 1726001WL004449 kailash bai 00697 BKID0MG0327 1458 1458 Processed 10/05/2024 740879612 kailashbai NARMADA JHABUA GRAMIN BANK(508515)
521 ZIRAPUR MP-26-001-064-001/253
(RAMNAGAR) 		1726001000NRG25040520240070008 05/05/2024 chotamal 1726001WL004346 chotamal 00697 BKID0MG0327 1458 1458 Processed 10/05/2024 740879612 chotamal STATE BANK OF INDIA(508548)
522 ZIRAPUR MP-26-001-064-001/253
(RAMNAGAR) 		1726001000NRG25040520240070009 05/05/2024 Chothmal 1726001WL004346 Chothmal 00697 BKID0MG0327 1458 1458 Processed 10/05/2024 740879612 Chothmal NARMADA JHABUA GRAMIN BANK(508515)
523 ZIRAPUR MP-26-001-064-001/260
(RAMNAGAR) 		1726001000NRG25050520240071657 05/05/2024 Dule singh 1726001WL004450 Dule singh 00697 BKID0MG0327 1458 1458 Processed 10/05/2024 740879612 Dulesingh NARMADA JHABUA GRAMIN BANK(508515)
524 ZIRAPUR MP-26-001-064-001/271
(RAMNAGAR) 		1726001000NRG25040520240069975 05/05/2024 Koshalya Bai 1726001WL004341 Koshalya Bai 00697 BKID0MG0327 1458 1458 Processed 10/05/2024 740879612 KoshalyaBai NARMADA JHABUA GRAMIN BANK(508515)
525 ZIRAPUR MP-26-001-064-001/271
(RAMNAGAR) 		1726001000NRG25040520240069974 05/05/2024 Manohar lal 1726001WL004341 Manohar lal 00697 BKID0MG0327 1458 1458 Processed 10/05/2024 740879612 Manoharlal NARMADA JHABUA GRAMIN BANK(508515)
526 ZIRAPUR MP-26-001-064-001/271-A
(RAMNAGAR) 		1726001000NRG25040520240069976 05/05/2024 Devkaran 1726001WL004341 Devkaran 00697 BKID0MG0327 1458 1458 Processed 10/05/2024 740879612 Devkaran BANK OF BARODA(606985)
527 ZIRAPUR MP-26-001-064-001/276-A
(RAMNAGAR) 		1726001000NRG25040520240069980 05/05/2024 dropat bai 1726001WL004341 dropat bai 00697 BKID0MG0327 1458 1458 Processed 10/05/2024 740879612 dropatbai NARMADA JHABUA GRAMIN BANK(508515)
528 ZIRAPUR MP-26-001-064-001/300
(RAMNAGAR) 		1726001000NRG25040520240070024 05/05/2024 Badri lal 1726001WL004348 Badri lal 00697 BKID0MG0327 1458 1458 Processed 10/05/2024 740879612 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
529 ZIRAPUR MP-26-001-064-001/335
(RAMNAGAR) 		1726001000NRG25050520240071662 05/05/2024 kailash 1726001WL004451 kailash 00697 BKID0MG0327 1458 1458 Processed 10/05/2024 740879612 kailash NARMADA JHABUA GRAMIN BANK(508515)
530 ZIRAPUR MP-26-001-064-001/335-A
(RAMNAGAR) 		1726001000NRG25040520240070025 05/05/2024 Nirmala bai 1726001WL004348 Nirmala bai 00697 BKID0MG0327 1458 1458 Processed 10/05/2024 740879612 Nirmalabai BANK OF INDIA(508505)
531 ZIRAPUR MP-26-001-064-001/377
(RAMNAGAR) 		1726001000NRG25040520240069972 05/05/2024 Ravi singh 1726001WL004340 Ravi singh 00697 BKID0MG0327 1458 1458 Processed 10/05/2024 740879612 Ravisingh NARMADA JHABUA GRAMIN BANK(508515)
532 ZIRAPUR MP-26-001-064-001/385
(RAMNAGAR) 		1726001000NRG25040520240070011 05/05/2024 Rambabu 1726001WL004346 Rambabu 00697 BKID0MG0327 1458 1458 Processed 10/05/2024 740879612 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
533 ZIRAPUR MP-26-001-064-001/385
(RAMNAGAR) 		1726001000NRG25040520240070012 05/05/2024 Shila bai 1726001WL004346 Shila bai 00697 BKID0MG0327 1458 1458 Processed 10/05/2024 740879612 Shilabai NARMADA JHABUA GRAMIN BANK(508515)
534 ZIRAPUR MP-26-001-064-001/414
(RAMNAGAR) 		1726001000NRG25040520240069997 05/05/2024 Shiv narayan 1726001WL004344 Shiv narayan 00697 BKID0MG0327 1458 1458 Processed 10/05/2024 740879612 Shivnarayan BANK OF INDIA(508505)
535 ZIRAPUR MP-26-001-064-001/416
(RAMNAGAR) 		1726001000NRG25040520240070004 05/05/2024 isavar 1726001WL004345 isavar 00697 BKID0MG0327 1458 1458 Processed 10/05/2024 740879612 isavar INDIA POST PAYMENTS BANK LIMITED(508528)
536 ZIRAPUR MP-26-001-064-001/436
(RAMNAGAR) 		1726001000NRG25040520240070020 05/05/2024 kamal 1726001WL004347 kamal 00697 BKID0MG0327 1458 1458 Processed 10/05/2024 740879612 kamal NARMADA JHABUA GRAMIN BANK(508515)
537 ZIRAPUR MP-26-001-064-001/436
(RAMNAGAR) 		1726001000NRG25040520240070021 05/05/2024 Solta bai 1726001WL004347 Solta bai 00697 BKID0MG0327 1458 1458 Processed 10/05/2024 740879612 Soltabai NARMADA JHABUA GRAMIN BANK(508515)
538 ZIRAPUR MP-26-001-064-001/451
(RAMNAGAR) 		1726001000NRG25040520240070026 05/05/2024 Dule singh 1726001WL004348 Dule singh 00697 BKID0MG0327 1458 1458 Processed 10/05/2024 740879612 Dulesingh NARMADA JHABUA GRAMIN BANK(508515)
539 ZIRAPUR MP-26-001-064-001/456
(RAMNAGAR) 		1726001000NRG25040520240070040 05/05/2024 kanuka 1726001WL004350 kanuka 00697 BKID0MG0327 1458 1458 Processed 10/05/2024 740879612 kanuka NARMADA JHABUA GRAMIN BANK(508515)
540 ZIRAPUR MP-26-001-064-001/457
(RAMNAGAR) 		1726001000NRG25040520240070041 05/05/2024 Rambabu 1726001WL004350 Rambabu 00697 BKID0MG0327 1458 1458 Processed 10/05/2024 740879612 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
541 ZIRAPUR MP-26-001-064-001/465
(RAMNAGAR) 		1726001000NRG25040520240070052 05/05/2024 chinta bai 1726001WL004352 chinta bai 00697 BKID0MG0327 1458 1458 Processed 10/05/2024 740879612 chintabai NARMADA JHABUA GRAMIN BANK(508515)
542 ZIRAPUR MP-26-001-064-001/465
(RAMNAGAR) 		1726001000NRG25040520240070051 05/05/2024 mukesh kumar 1726001WL004352 mukesh kumar 00697 BKID0MG0327 1458 1458 Processed 10/05/2024 740879612 mukeshkumar NARMADA JHABUA GRAMIN BANK(508515)
543 ZIRAPUR MP-26-001-064-001/472
(RAMNAGAR) 		1726001000NRG25040520240069986 05/05/2024 Rinku Bai 1726001WL004342 Rinku Bai 00697 BKID0MG0327 1458 1458 Processed 10/05/2024 740879612 RinkuBai NARMADA JHABUA GRAMIN BANK(508515)
544 ZIRAPUR MP-26-001-064-001/487
(RAMNAGAR) 		1726001000NRG25040520240070028 05/05/2024 mukesh 1726001WL004348 mukesh 00697 BKID0MG0327 1458 1458 Processed 10/05/2024 740879612 mukesh NARMADA JHABUA GRAMIN BANK(508515)
545 ZIRAPUR MP-26-001-064-001/67
(RAMNAGAR) 		1726001000NRG25040520240070022 05/05/2024 bhula 1726001WL004347 bhula 00697 BKID0MG0327 1458 1458 Processed 10/05/2024 740879612 bhula NARMADA JHABUA GRAMIN BANK(508515)
546 ZIRAPUR MP-26-001-064-001/69
(RAMNAGAR) 		1726001000NRG25040520240069981 05/05/2024 Dorpat bai 1726001WL004341 Dorpat bai 00697 BKID0MG0327 1458 1458 Processed 10/05/2024 740879612 Dorpatbai NARMADA JHABUA GRAMIN BANK(508515)
547 ZIRAPUR MP-26-001-064-001/73
(RAMNAGAR) 		1726001000NRG25040520240070053 05/05/2024 Kamal 1726001WL004352 Kamal 00697 BKID0MG0327 1458 1458 Processed 10/05/2024 740879612 Kamal NARMADA JHABUA GRAMIN BANK(508515)
548 ZIRAPUR MP-26-001-064-001/90
(RAMNAGAR) 		1726001000NRG25040520240070032 05/05/2024 Kamla bai 1726001WL004349 Kamla bai 00697 BKID0MG0327 1458 1458 Processed 10/05/2024 740879612 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
549 ZIRAPUR MP-26-001-073-001/280
(BARKHEDIUMATH) 		1726001073NRG25050520240071461 05/05/2024 Ravisingh 1726001073WL004436 Ravisingh 00697 BKID0MG0327 1458 1458 Processed 10/05/2024 740879612 Ravisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 78246 78246
550 ZIRAPUR MP-26-001-001-001/186
(AGRIYA) 		1726001001NRG25040520240071051 05/05/2024 Dali bai 1726001001WL004416 Dali bai 00697 BKID0MG0328 1458 1458 Processed 10/05/2024 740879612 Dalibai STATE BANK OF INDIA(508548)
551 ZIRAPUR MP-26-001-001-001/186
(AGRIYA) 		1726001001NRG25040520240071050 05/05/2024 fhulchand 1726001001WL004416 fhulchand 00697 BKID0MG0328 1458 1458 Processed 10/05/2024 740879612 fhulchand NARMADA JHABUA GRAMIN BANK(508515)
552 ZIRAPUR MP-26-001-001-001/195
(AGRIYA) 		1726001001NRG25040520240071052 05/05/2024 Rajendra singh 1726001001WL004416 Rajendra singh 00697 BKID0MG0328 1458 1458 Processed 10/05/2024 740879612 Rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
553 ZIRAPUR MP-26-001-001-001/284-B
(AGRIYA) 		1726001001NRG25040520240071055 05/05/2024 bhanwar singh 1726001001WL004416 bhanwar singh 00697 BKID0MG0328 1458 1458 Processed 10/05/2024 740879612 bhanwarsingh STATE BANK OF INDIA(508548)
554 ZIRAPUR MP-26-001-001-001/284-B
(AGRIYA) 		1726001001NRG25040520240071056 05/05/2024 Chand Kunwar 1726001001WL004416 Chand Kunwar 00697 BKID0MG0328 1458 1458 Processed 10/05/2024 740879612 ChandKunwar NARMADA JHABUA GRAMIN BANK(508515)
555 ZIRAPUR MP-26-001-001-001/314
(AGRIYA) 		1726001001NRG25040520240071057 05/05/2024 bhagvat kuwar 1726001001WL004416 bhagvat kuwar 00697 BKID0MG0328 1458 1458 Processed 10/05/2024 740879612 bhagvatkuwar NARMADA JHABUA GRAMIN BANK(508515)
556 ZIRAPUR MP-26-001-001-001/33
(AGRIYA) 		1726001001NRG25040520240071059 05/05/2024 bardi bai 1726001001WL004416 bardi bai 00697 BKID0MG0328 1458 1458 Processed 10/05/2024 740879612 bardibai NARMADA JHABUA GRAMIN BANK(508515)
557 ZIRAPUR MP-26-001-001-001/33
(AGRIYA) 		1726001001NRG25040520240071058 05/05/2024 devilal 1726001001WL004416 devilal 00697 BKID0MG0328 1458 1458 Processed 10/05/2024 740879612 devilal NARMADA JHABUA GRAMIN BANK(508515)
558 ZIRAPUR MP-26-001-001-001/91
(AGRIYA) 		1726001001NRG25040520240071060 05/05/2024 bagvat singh 1726001001WL004416 bagvat singh 00697 BKID0MG0328 1458 1458 Processed 10/05/2024 740879612 bagvatsingh NARMADA JHABUA GRAMIN BANK(508515)
559 ZIRAPUR MP-26-001-001-001/94
(AGRIYA) 		1726001001NRG25040520240071062 05/05/2024 Bajrang singh 1726001001WL004416 Bajrang singh 00697 BKID0MG0328 1458 1458 Processed 10/05/2024 740879612 Bajrangsingh NARMADA JHABUA GRAMIN BANK(508515)
560 ZIRAPUR MP-26-001-001-001/94
(AGRIYA) 		1726001001NRG25040520240071064 05/05/2024 Santu singh 1726001001WL004416 Santu singh 00697 BKID0MG0328 1458 1458 Processed 10/05/2024 740879612 Santusingh NARMADA JHABUA GRAMIN BANK(508515)
561 ZIRAPUR MP-26-001-001-001/94
(AGRIYA) 		1726001001NRG25040520240071063 05/05/2024 Vishnu kuwar 1726001001WL004416 Vishnu kuwar 00697 BKID0MG0328 1458 1458 Processed 10/05/2024 740879612 Vishnukuwar NARMADA JHABUA GRAMIN BANK(508515)
562 ZIRAPUR MP-26-001-033-001/116
(JHARNIYA) 		1726001033NRG25050520240071494 05/05/2024 DevBai Gurjar 1726001033WL004438 DevBai Gurjar 00697 BKID0MG0328 1701 1701 Processed 10/05/2024 740879612 DevBaiGurjar NARMADA JHABUA GRAMIN BANK(508515)
563 ZIRAPUR MP-26-001-033-001/116
(JHARNIYA) 		1726001033NRG25050520240071493 05/05/2024 radheshyam 1726001033WL004438 radheshyam 00697 BKID0MG0328 1701 1701 Processed 10/05/2024 740879612 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
564 ZIRAPUR MP-26-001-033-001/144
(JHARNIYA) 		1726001033NRG25050520240071495 05/05/2024 Karanshingh 1726001033WL004438 Karanshingh 00697 BKID0MG0328 1701 1701 Processed 10/05/2024 740879612 Karanshingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
565 ZIRAPUR MP-26-001-033-001/144
(JHARNIYA) 		1726001033NRG25050520240071496 05/05/2024 Soram Bai 1726001033WL004438 Soram Bai 00697 BKID0MG0328 1701 1701 Processed 10/05/2024 740879612 SoramBai NARMADA JHABUA GRAMIN BANK(508515)
566 ZIRAPUR MP-26-001-033-001/259
(JHARNIYA) 		1726001033NRG25050520240071497 05/05/2024 KAMAL GURJAR 1726001033WL004438 KAMAL GURJAR 00697 BKID0MG0328 1701 1701 Processed 10/05/2024 740879612 KAMALGURJAR NARMADA JHABUA GRAMIN BANK(508515)
567 ZIRAPUR MP-26-001-033-001/280
(JHARNIYA) 		1726001033NRG25050520240071499 05/05/2024 ANUSUEYA BAI GURJAR 1726001033WL004438 ANUSUEYA BAI GURJAR 00697 BKID0MG0328 1701 1701 Processed 10/05/2024 740879612 ANUSUEYABAIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
568 ZIRAPUR MP-26-001-033-001/295
(JHARNIYA) 		1726001033NRG25050520240071501 05/05/2024 LEELA BAI RATHOR 1726001033WL004438 LEELA BAI RATHOR 00697 BKID0MG0328 1701 1701 Processed 10/05/2024 740879612 LEELABAIRATHOR NARMADA JHABUA GRAMIN BANK(508515)
569 ZIRAPUR MP-26-001-033-001/295
(JHARNIYA) 		1726001033NRG25050520240071500 05/05/2024 prakash rathor 1726001033WL004438 prakash rathor 00697 BKID0MG0328 1701 1701 Processed 10/05/2024 740879612 prakashrathor NARMADA JHABUA GRAMIN BANK(508515)
570 ZIRAPUR MP-26-001-033-001/434
(JHARNIYA) 		1726001033NRG25050520240071502 05/05/2024 BALMUKAND GURJAR 1726001033WL004438 BALMUKAND GURJAR 00697 BKID0MG0328 1701 1701 Processed 10/05/2024 740879612 BALMUKANDGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
571 ZIRAPUR MP-26-001-059-001/1
(PIPLIYAKULMI) 		1726001059NRG25030520240068982 05/05/2024 ramdayaal 1726001059WL004297 ramdayaal 00697 BKID0MG0328 1458 1458 Processed 10/05/2024 740879612 ramdayaal NARMADA JHABUA GRAMIN BANK(508515)
572 ZIRAPUR MP-26-001-059-001/1012
(PIPLIYAKULMI) 		1726001059NRG25040520240069859 05/05/2024 narayan 1726001059WL004330 narayan 00697 BKID0MG0328 1458 1458 Processed 10/05/2024 740879612 narayan STATE BANK OF INDIA(508548)
573 ZIRAPUR MP-26-001-059-001/105
(PIPLIYAKULMI) 		1726001059NRG25040520240069861 05/05/2024 foolchand 1726001059WL004330 foolchand 00697 BKID0MG0328 1458 1458 Processed 10/05/2024 740879612 foolchand STATE BANK OF INDIA(508548)
574 ZIRAPUR MP-26-001-059-001/1078
(PIPLIYAKULMI) 		1726001059NRG25040520240069863 05/05/2024 Ratanlal 1726001059WL004330 Ratanlal 00697 BKID0MG0328 1458 1458 Processed 10/05/2024 740879612 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
575 ZIRAPUR MP-26-001-059-001/11
(PIPLIYAKULMI) 		1726001059NRG25030520240069014 05/05/2024 gopal 1726001059WL004300 gopal 00697 BKID0MG0328 1458 1458 Processed 10/05/2024 740879612 gopal NARMADA JHABUA GRAMIN BANK(508515)
576 ZIRAPUR MP-26-001-059-001/1127
(PIPLIYAKULMI) 		1726001059NRG25040520240069866 05/05/2024 sitaram 1726001059WL004330 sitaram 00697 BKID0MG0328 1458 1458 Processed 10/05/2024 740879612 sitaram NARMADA JHABUA GRAMIN BANK(508515)
577 ZIRAPUR MP-26-001-059-001/1161
(PIPLIYAKULMI) 		1726001059NRG25040520240069868 05/05/2024 Devnarayan 1726001059WL004330 Devnarayan 00697 BKID0MG0328 1458 1458 Processed 10/05/2024 740879612 Devnarayan NARMADA JHABUA GRAMIN BANK(508515)
578 ZIRAPUR MP-26-001-059-001/1172
(PIPLIYAKULMI) 		1726001059NRG25040520240069869 05/05/2024 rambabu 1726001059WL004330 rambabu 00697 BKID0MG0328 1215 1215 Processed 10/05/2024 740879612 rambabu NARMADA JHABUA GRAMIN BANK(508515)
579 ZIRAPUR MP-26-001-059-001/1174
(PIPLIYAKULMI) 		1726001059NRG25030520240068995 05/05/2024 PAWAN 1726001059WL004298 PAWAN 00697 BKID0MG0328 1458 1458 Processed 10/05/2024 740879612 PAWAN STATE BANK OF INDIA(508548)
580 ZIRAPUR MP-26-001-059-001/118
(PIPLIYAKULMI) 		1726001059NRG25040520240069870 05/05/2024 jetendra 1726001059WL004330 jetendra 00697 BKID0MG0328 1458 1458 Processed 10/05/2024 740879612 jetendra STATE BANK OF INDIA(508548)
581 ZIRAPUR MP-26-001-059-001/1180
(PIPLIYAKULMI) 		1726001059NRG25040520240069871 05/05/2024 sunil 1726001059WL004330 sunil 00697 BKID0MG0328 1458 1458 Processed 10/05/2024 740879612 sunil NARMADA JHABUA GRAMIN BANK(508515)
582 ZIRAPUR MP-26-001-059-001/1194
(PIPLIYAKULMI) 		1726001059NRG25030520240069003 05/05/2024 Kelashchandra 1726001059WL004299 Kelashchandra 00697 BKID0MG0328 1458 1458 Processed 10/05/2024 740879612 Kelashchandra NARMADA JHABUA GRAMIN BANK(508515)
583 ZIRAPUR MP-26-001-059-001/127
(PIPLIYAKULMI) 		1726001059NRG25040520240069874 05/05/2024 lalaram 1726001059WL004330 lalaram 00697 BKID0MG0328 1458 1458 Processed 10/05/2024 740879612 lalaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
584 ZIRAPUR MP-26-001-059-001/1291-A
(PIPLIYAKULMI) 		1726001059NRG25040520240069875 05/05/2024 laxminarayan 1726001059WL004330 laxminarayan 00697 BKID0MG0328 1458 1458 Processed 10/05/2024 740879612 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
585 ZIRAPUR MP-26-001-059-001/1363
(PIPLIYAKULMI) 		1726001059NRG25040520240069876 05/05/2024 yshoda 1726001059WL004330 yshoda 00697 BKID0MG0328 1458 1458 Processed 10/05/2024 740879612 yshoda NARMADA JHABUA GRAMIN BANK(508515)
586 ZIRAPUR MP-26-001-059-001/217
(PIPLIYAKULMI) 		1726001059NRG25030520240069028 05/05/2024 durga prasad 1726001059WL004301 durga prasad 00697 BKID0MG0328 1458 1458 Processed 10/05/2024 740879612 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
587 ZIRAPUR MP-26-001-059-001/244
(PIPLIYAKULMI) 		1726001059NRG25040520240069880 05/05/2024 kanchan Bai 1726001059WL004330 kanchan Bai 00697 BKID0MG0328 1458 1458 Processed 10/05/2024 740879612 kanchanBai NARMADA JHABUA GRAMIN BANK(508515)
588 ZIRAPUR MP-26-001-059-001/247
(PIPLIYAKULMI) 		1726001059NRG25030520240069017 05/05/2024 bherulal 1726001059WL004300 bherulal 00697 BKID0MG0328 1458 1458 Processed 10/05/2024 740879612 bherulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
589 ZIRAPUR MP-26-001-059-001/281
(PIPLIYAKULMI) 		1726001059NRG25030520240068981 05/05/2024 pawan 1726001059WL004296 pawan 00697 BKID0MG0328 1458 1458 Processed 10/05/2024 740879612 pawan NARMADA JHABUA GRAMIN BANK(508515)
590 ZIRAPUR MP-26-001-059-001/316-A
(PIPLIYAKULMI) 		1726001059NRG25040520240069882 05/05/2024 salma be 1726001059WL004330 salma be 00697 BKID0MG0328 1458 1458 Processed 10/05/2024 740879612 salmabe NARMADA JHABUA GRAMIN BANK(508515)
591 ZIRAPUR MP-26-001-059-001/338
(PIPLIYAKULMI) 		1726001059NRG25040520240069885 05/05/2024 Bapulal 1726001059WL004330 Bapulal 00697 BKID0MG0328 1458 1458 Processed 10/05/2024 740879612 Bapulal NARMADA JHABUA GRAMIN BANK(508515)
592 ZIRAPUR MP-26-001-059-001/35
(PIPLIYAKULMI) 		1726001059NRG25030520240069000 05/05/2024 ramgopal 1726001059WL004298 ramgopal 00697 BKID0MG0328 1458 1458 Processed 10/05/2024 740879612 ramgopal STATE BANK OF INDIA(508548)
593 ZIRAPUR MP-26-001-059-001/39
(PIPLIYAKULMI) 		1726001059NRG25030520240069020 05/05/2024 mathuralal 1726001059WL004300 mathuralal 00697 BKID0MG0328 1458 1458 Processed 10/05/2024 740879612 mathuralal STATE BANK OF INDIA(508548)
594 ZIRAPUR MP-26-001-059-001/39
(PIPLIYAKULMI) 		1726001059NRG25030520240069021 05/05/2024 pawan 1726001059WL004300 pawan 00697 BKID0MG0328 1458 1458 Processed 10/05/2024 740879612 pawan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
595 ZIRAPUR MP-26-001-059-001/428
(PIPLIYAKULMI) 		1726001059NRG25030520240068986 05/05/2024 mohanlal 1726001059WL004297 mohanlal 00697 BKID0MG0328 1458 1458 Processed 10/05/2024 740879612 mohanlal STATE BANK OF INDIA(508548)
596 ZIRAPUR MP-26-001-059-001/464
(PIPLIYAKULMI) 		1726001059NRG25040520240071355 05/05/2024 bajrang 1726001059WL004424 bajrang 00697 BKID0MG0328 1458 1458 Processed 10/05/2024 740879612 bajrang JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
597 ZIRAPUR MP-26-001-059-001/470
(PIPLIYAKULMI) 		1726001059NRG25040520240069888 05/05/2024 visnu prasad 1726001059WL004330 visnu prasad 00697 BKID0MG0328 1458 1458 Processed 10/05/2024 740879612 visnuprasad NARMADA JHABUA GRAMIN BANK(508515)
598 ZIRAPUR MP-26-001-059-001/485-A
(PIPLIYAKULMI) 		1726001059NRG25040520240069890 05/05/2024 Lakshminarayan 1726001059WL004330 Lakshminarayan 00697 BKID0MG0328 1458 1458 Processed 10/05/2024 740879612 Lakshminarayan STATE BANK OF INDIA(508548)
599 ZIRAPUR MP-26-001-059-001/49
(PIPLIYAKULMI) 		1726001059NRG25030520240069002 05/05/2024 jagdhish 1726001059WL004298 jagdhish 00697 BKID0MG0328 1458 1458 Processed 10/05/2024 740879612 jagdhish NARMADA JHABUA GRAMIN BANK(508515)
600 ZIRAPUR MP-26-001-059-001/491
(PIPLIYAKULMI) 		1726001059NRG25040520240069891 05/05/2024 Punamchand 1726001059WL004330 Punamchand 00697 BKID0MG0328 1458 1458 Processed 10/05/2024 740879612 Punamchand NARMADA JHABUA GRAMIN BANK(508515)
601 ZIRAPUR MP-26-001-059-001/51
(PIPLIYAKULMI) 		1726001059NRG25040520240071356 05/05/2024 chunnilal 1726001059WL004424 chunnilal 00697 BKID0MG0328 1458 1458 Processed 10/05/2024 740879612 chunnilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
602 ZIRAPUR MP-26-001-059-001/70
(PIPLIYAKULMI) 		1726001059NRG25030520240068993 05/05/2024 Bhagwati 1726001059WL004297 Bhagwati 00697 BKID0MG0328 1458 1458 Processed 10/05/2024 740879612 Bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
603 ZIRAPUR MP-26-001-059-001/70
(PIPLIYAKULMI) 		1726001059NRG25030520240068994 05/05/2024 rahul 1726001059WL004297 rahul 00697 BKID0MG0328 1458 1458 Processed 10/05/2024 740879612 rahul STATE BANK OF INDIA(508548)
604 ZIRAPUR MP-26-001-059-001/70
(PIPLIYAKULMI) 		1726001059NRG25030520240068992 05/05/2024 vishnuprasad 1726001059WL004297 vishnuprasad 00697 BKID0MG0328 1458 1458 Processed 10/05/2024 740879612 vishnuprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
605 ZIRAPUR MP-26-001-059-001/82-A
(PIPLIYAKULMI) 		1726001059NRG25030520240069010 05/05/2024 Sujan Singh 1726001059WL004299 Sujan Singh 00697 BKID0MG0328 1458 1458 Processed 10/05/2024 740879612 SujanSingh NARMADA JHABUA GRAMIN BANK(508515)
606 ZIRAPUR MP-26-001-059-001/922
(PIPLIYAKULMI) 		1726001059NRG25040520240069897 05/05/2024 balchand 1726001059WL004330 balchand 00697 BKID0MG0328 1458 1458 Processed 10/05/2024 740879612 balchand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
607 ZIRAPUR MP-26-001-059-001/946
(PIPLIYAKULMI) 		1726001059NRG25040520240069898 05/05/2024 Rameshwar 1726001059WL004330 Rameshwar 00697 BKID0MG0328 1458 1458 Processed 10/05/2024 740879612 Rameshwar STATE BANK OF INDIA(508548)
SubTotal 86508 86508
608 ZIRAPUR MP-26-001-017-001/73-B
(CHOKHANDA) 		1726001017NRG25040520240069348 05/05/2024 Lakhan 1726001017WL004317 Lakhan 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
609 ZIRAPUR MP-26-001-017-001/74
(CHOKHANDA) 		1726001017NRG25040520240069350 05/05/2024 kripal singh 1726001017WL004317 kripal singh 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 kripalsingh NARMADA JHABUA GRAMIN BANK(508515)
610 ZIRAPUR MP-26-001-024-003/100
(GADGACH) 		1726001024NRG25040520240069599 05/05/2024 Gulab Bai 1726001024WL004326 Gulab Bai 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 GulabBai INDIA POST PAYMENTS BANK LIMITED(508528)
611 ZIRAPUR MP-26-001-024-003/100-A
(GADGACH) 		1726001024NRG25040520240069601 05/05/2024 Mangi lal 1726001024WL004326 Mangi lal 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
612 ZIRAPUR MP-26-001-024-003/100-A
(GADGACH) 		1726001024NRG25040520240069600 05/05/2024 Nandu bai 1726001024WL004326 Nandu bai 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 Nandubai NARMADA JHABUA GRAMIN BANK(508515)
613 ZIRAPUR MP-26-001-024-003/11
(GADGACH) 		1726001024NRG25040520240069605 05/05/2024 sardar bai 1726001024WL004326 sardar bai 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 sardarbai NARMADA JHABUA GRAMIN BANK(508515)
614 ZIRAPUR MP-26-001-024-003/11
(GADGACH) 		1726001024NRG25040520240069604 05/05/2024 siv singh 1726001024WL004326 siv singh 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 sivsingh NARMADA JHABUA GRAMIN BANK(508515)
615 ZIRAPUR MP-26-001-024-003/114
(GADGACH) 		1726001024NRG25040520240069606 05/05/2024 Narinyanlal 1726001024WL004326 Narinyanlal 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 Narinyanlal NARMADA JHABUA GRAMIN BANK(508515)
616 ZIRAPUR MP-26-001-024-003/130
(GADGACH) 		1726001024NRG25040520240069615 05/05/2024 Nahar singh 1726001024WL004326 Nahar singh 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 Naharsingh NARMADA JHABUA GRAMIN BANK(508515)
617 ZIRAPUR MP-26-001-024-003/135
(GADGACH) 		1726001024NRG25040520240069617 05/05/2024 Giriraj 1726001024WL004326 Giriraj 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 Giriraj NARMADA JHABUA GRAMIN BANK(508515)
618 ZIRAPUR MP-26-001-024-003/151
(GADGACH) 		1726001024NRG25040520240069624 05/05/2024 lilA BAI 1726001024WL004326 lilA BAI 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 lilABAI NARMADA JHABUA GRAMIN BANK(508515)
619 ZIRAPUR MP-26-001-024-003/151
(GADGACH) 		1726001024NRG25040520240069623 05/05/2024 por singh 1726001024WL004326 por singh 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 porsingh NARMADA JHABUA GRAMIN BANK(508515)
620 ZIRAPUR MP-26-001-024-003/170
(GADGACH) 		1726001024NRG25040520240069625 05/05/2024 surendar 1726001024WL004326 surendar 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 surendar NARMADA JHABUA GRAMIN BANK(508515)
621 ZIRAPUR MP-26-001-024-003/171
(GADGACH) 		1726001024NRG25040520240069629 05/05/2024 Gopal Singh 1726001024WL004326 Gopal Singh 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 GopalSingh NARMADA JHABUA GRAMIN BANK(508515)
622 ZIRAPUR MP-26-001-024-003/171
(GADGACH) 		1726001024NRG25040520240069628 05/05/2024 santosh bai 1726001024WL004326 santosh bai 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
623 ZIRAPUR MP-26-001-024-003/180
(GADGACH) 		1726001024NRG25040520240069630 05/05/2024 punam chand 1726001024WL004326 punam chand 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 punamchand NARMADA JHABUA GRAMIN BANK(508515)
624 ZIRAPUR MP-26-001-024-003/233
(GADGACH) 		1726001024NRG25040520240069693 05/05/2024 gitabai 1726001024WL004327 gitabai 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 gitabai NARMADA JHABUA GRAMIN BANK(508515)
625 ZIRAPUR MP-26-001-024-003/233
(GADGACH) 		1726001024NRG25040520240069692 05/05/2024 prakesh 1726001024WL004327 prakesh 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 prakesh NARMADA JHABUA GRAMIN BANK(508515)
626 ZIRAPUR MP-26-001-024-003/236
(GADGACH) 		1726001024NRG25040520240069694 05/05/2024 ishvar singh 1726001024WL004327 ishvar singh 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 ishvarsingh NARMADA JHABUA GRAMIN BANK(508515)
627 ZIRAPUR MP-26-001-024-003/239
(GADGACH) 		1726001024NRG25040520240069696 05/05/2024 Hira lal 1726001024WL004327 Hira lal 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 Hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
628 ZIRAPUR MP-26-001-024-003/239
(GADGACH) 		1726001024NRG25040520240069697 05/05/2024 Manju bai 1726001024WL004327 Manju bai 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
629 ZIRAPUR MP-26-001-024-003/248
(GADGACH) 		1726001024NRG25040520240069698 05/05/2024 shyam 1726001024WL004327 shyam 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 shyam NARMADA JHABUA GRAMIN BANK(508515)
630 ZIRAPUR MP-26-001-024-003/27
(GADGACH) 		1726001024NRG25040520240069700 05/05/2024 amar singh 1726001024WL004327 amar singh 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
631 ZIRAPUR MP-26-001-024-003/27-D
(GADGACH) 		1726001024NRG25040520240069704 05/05/2024 Kailash 1726001024WL004327 Kailash 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 Kailash NARMADA JHABUA GRAMIN BANK(508515)
632 ZIRAPUR MP-26-001-024-003/27-D
(GADGACH) 		1726001024NRG25040520240069705 05/05/2024 Prem Bai 1726001024WL004327 Prem Bai 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 PremBai NARMADA JHABUA GRAMIN BANK(508515)
633 ZIRAPUR MP-26-001-024-003/304
(GADGACH) 		1726001024NRG25040520240069710 05/05/2024 Ramlal 1726001024WL004327 Ramlal 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
634 ZIRAPUR MP-26-001-024-003/32
(GADGACH) 		1726001024NRG25040520240069718 05/05/2024 hokam cand 1726001024WL004327 hokam cand 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 hokamcand NARMADA JHABUA GRAMIN BANK(508515)
635 ZIRAPUR MP-26-001-024-003/32
(GADGACH) 		1726001024NRG25040520240069719 05/05/2024 sanpt Bai 1726001024WL004327 sanpt Bai 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 sanptBai NARMADA JHABUA GRAMIN BANK(508515)
636 ZIRAPUR MP-26-001-024-003/38
(GADGACH) 		1726001024NRG25040520240069746 05/05/2024 madna Lal 1726001024WL004327 madna Lal 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 madnaLal NARMADA JHABUA GRAMIN BANK(508515)
637 ZIRAPUR MP-26-001-024-003/38
(GADGACH) 		1726001024NRG25040520240069747 05/05/2024 santi Bai 1726001024WL004327 santi Bai 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 santiBai NARMADA JHABUA GRAMIN BANK(508515)
638 ZIRAPUR MP-26-001-024-003/47
(GADGACH) 		1726001024NRG25040520240069759 05/05/2024 bardi bai 1726001024WL004327 bardi bai 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 bardibai STATE BANK OF INDIA(508548)
639 ZIRAPUR MP-26-001-024-003/47
(GADGACH) 		1726001024NRG25040520240069758 05/05/2024 magngi lal 1726001024WL004327 magngi lal 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 magngilal NARMADA JHABUA GRAMIN BANK(508515)
640 ZIRAPUR MP-26-001-024-003/52-A
(GADGACH) 		1726001024NRG25040520240069643 05/05/2024 PAWAN 1726001024WL004326 PAWAN 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
641 ZIRAPUR MP-26-001-024-003/70
(GADGACH) 		1726001024NRG25040520240069652 05/05/2024 noragbai 1726001024WL004326 noragbai 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 noragbai NARMADA JHABUA GRAMIN BANK(508515)
642 ZIRAPUR MP-26-001-024-003/70
(GADGACH) 		1726001024NRG25040520240069651 05/05/2024 ramcandar 1726001024WL004326 ramcandar 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 ramcandar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
643 ZIRAPUR MP-26-001-024-003/73
(GADGACH) 		1726001024NRG25040520240069655 05/05/2024 hrising 1726001024WL004326 hrising 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 hrising BANK OF INDIA(508505)
644 ZIRAPUR MP-26-001-024-003/73
(GADGACH) 		1726001024NRG25040520240069656 05/05/2024 kosalay bai 1726001024WL004326 kosalay bai 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 kosalaybai NARMADA JHABUA GRAMIN BANK(508515)
645 ZIRAPUR MP-26-001-024-003/79
(GADGACH) 		1726001024NRG25040520240069662 05/05/2024 mansingh 1726001024WL004326 mansingh 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 mansingh NARMADA JHABUA GRAMIN BANK(508515)
646 ZIRAPUR MP-26-001-024-003/79
(GADGACH) 		1726001024NRG25040520240069663 05/05/2024 rmkanya 1726001024WL004326 rmkanya 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 rmkanya NARMADA JHABUA GRAMIN BANK(508515)
647 ZIRAPUR MP-26-001-024-003/83
(GADGACH) 		1726001024NRG25040520240069668 05/05/2024 hari singh 1726001024WL004326 hari singh 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 harisingh NARMADA JHABUA GRAMIN BANK(508515)
648 ZIRAPUR MP-26-001-024-003/83
(GADGACH) 		1726001024NRG25040520240069669 05/05/2024 kantee bai 1726001024WL004326 kantee bai 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 kanteebai NARMADA JHABUA GRAMIN BANK(508515)
649 ZIRAPUR MP-26-001-024-003/87
(GADGACH) 		1726001024NRG25040520240069673 05/05/2024 DHAPU BAI 1726001024WL004326 DHAPU BAI 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
650 ZIRAPUR MP-26-001-024-003/87
(GADGACH) 		1726001024NRG25040520240069672 05/05/2024 Prbhu lal 1726001024WL004326 Prbhu lal 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 Prbhulal NARMADA JHABUA GRAMIN BANK(508515)
651 ZIRAPUR MP-26-001-024-003/9-D
(GADGACH) 		1726001024NRG25040520240069675 05/05/2024 Kanwarlal 1726001024WL004326 Kanwarlal 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 Kanwarlal CENTRAL BANK OF INDIA(607115)
652 ZIRAPUR MP-26-001-024-003/96
(GADGACH) 		1726001024NRG25040520240069679 05/05/2024 bhag chnd 1726001024WL004326 bhag chnd 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 bhagchnd NARMADA JHABUA GRAMIN BANK(508515)
653 ZIRAPUR MP-26-001-045-002/503
(LAKHONI) 		1726001045NRG25010520240064609 05/05/2024 gomti bai 1726001045WL004003 gomti bai 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 gomtibai NARMADA JHABUA GRAMIN BANK(508515)
654 ZIRAPUR MP-26-001-045-002/503
(LAKHONI) 		1726001045NRG25010520240064608 05/05/2024 prem singh 1726001045WL004003 prem singh 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 premsingh NARMADA JHABUA GRAMIN BANK(508515)
655 ZIRAPUR MP-26-001-045-002/62
(LAKHONI) 		1726001045NRG25010520240064614 05/05/2024 ram dyal 1726001045WL004003 ram dyal 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 ramdyal INDIA POST PAYMENTS BANK LIMITED(508528)
656 ZIRAPUR MP-26-001-045-002/697
(LAKHONI) 		1726001045NRG25010520240064620 05/05/2024 rajesh 1726001045WL004003 rajesh 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 rajesh NARMADA JHABUA GRAMIN BANK(508515)
657 ZIRAPUR MP-26-001-045-002/697
(LAKHONI) 		1726001045NRG25010520240064621 05/05/2024 Shilabai 1726001045WL004003 Shilabai 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 Shilabai NARMADA JHABUA GRAMIN BANK(508515)
658 ZIRAPUR MP-26-001-045-002/697-A
(LAKHONI) 		1726001045NRG25010520240064622 05/05/2024 Hajari lal 1726001045WL004003 Hajari lal 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 Hajarilal NARMADA JHABUA GRAMIN BANK(508515)
659 ZIRAPUR MP-26-001-045-002/716-A
(LAKHONI) 		1726001045NRG25010520240064624 05/05/2024 PURILAL 1726001045WL004003 PURILAL 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 PURILAL NARMADA JHABUA GRAMIN BANK(508515)
660 ZIRAPUR MP-26-001-045-002/732
(LAKHONI) 		1726001045NRG25010520240064625 05/05/2024 Mamta bai 1726001045WL004003 Mamta bai 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
661 ZIRAPUR MP-26-001-045-002/732
(LAKHONI) 		1726001045NRG25010520240064626 05/05/2024 nandkisor 1726001045WL004003 nandkisor 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 nandkisor BANK OF INDIA(508505)
662 ZIRAPUR MP-26-001-045-002/949
(LAKHONI) 		1726001045NRG25010520240064627 05/05/2024 sajan bai 1726001045WL004003 sajan bai 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 sajanbai NARMADA JHABUA GRAMIN BANK(508515)
663 ZIRAPUR MP-26-001-045-002/955
(LAKHONI) 		1726001045NRG25010520240064628 05/05/2024 rajendra 1726001045WL004003 rajendra 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
664 ZIRAPUR MP-26-001-080-001/119
(KHEDI) 		1726001080NRG25040520240069377 05/05/2024 Setanbai 1726001080WL004318 Setanbai 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 Setanbai NARMADA JHABUA GRAMIN BANK(508515)
665 ZIRAPUR MP-26-001-080-001/91
(KHEDI) 		1726001080NRG25040520240069447 05/05/2024 Balchand 1726001080WL004318 Balchand 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 Balchand NARMADA JHABUA GRAMIN BANK(508515)
666 ZIRAPUR MP-26-001-080-002/121
(KHEDI) 		1726001080NRG25040520240069451 05/05/2024 Chanda bai 1726001080WL004318 Chanda bai 00697 BKID0MG0331 1458 1458 Processed 10/05/2024 740879612 Chandabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 86022 86022
667 ZIRAPUR MP-26-001-073-001/102
(BARKHEDIUMATH) 		1726001073NRG25050520240071449 05/05/2024 ballabhbai 1726001073WL004435 ballabhbai 00697 BKID0MG0357 243 243 Processed 10/05/2024 740879612 ballabhbai INDIA POST PAYMENTS BANK LIMITED(508528)
668 ZIRAPUR MP-26-001-073-001/102
(BARKHEDIUMATH) 		1726001073NRG25050520240071448 05/05/2024 kalusingh 1726001073WL004435 kalusingh 00697 BKID0MG0357 243 243 Processed 10/05/2024 740879612 kalusingh BANK OF INDIA(508505)
669 ZIRAPUR MP-26-001-073-001/112
(BARKHEDIUMATH) 		1726001073NRG25050520240071458 05/05/2024 siddusingh 1726001073WL004436 siddusingh 00697 BKID0MG0357 1458 1458 Processed 10/05/2024 740879612 siddusingh NARMADA JHABUA GRAMIN BANK(508515)
670 ZIRAPUR MP-26-001-073-001/252
(BARKHEDIUMATH) 		1726001073NRG25050520240071450 05/05/2024 Bhagvansignh 1726001073WL004435 Bhagvansignh 00697 BKID0MG0357 243 243 Processed 10/05/2024 740879612 Bhagvansignh BANK OF INDIA(508505)
671 ZIRAPUR MP-26-001-073-001/253
(BARKHEDIUMATH) 		1726001073NRG25050520240071452 05/05/2024 Devilal 1726001073WL004435 Devilal 00697 BKID0MG0357 243 243 Processed 10/05/2024 740879612 Devilal NARMADA JHABUA GRAMIN BANK(508515)
672 ZIRAPUR MP-26-001-073-001/253
(BARKHEDIUMATH) 		1726001073NRG25050520240071453 05/05/2024 Kelashbai 1726001073WL004435 Kelashbai 00697 BKID0MG0357 243 243 Processed 10/05/2024 740879612 Kelashbai NARMADA JHABUA GRAMIN BANK(508515)
673 ZIRAPUR MP-26-001-073-001/342
(BARKHEDIUMATH) 		1726001073NRG25050520240071465 05/05/2024 Mangubai 1726001073WL004436 Mangubai 00697 BKID0MG0357 1458 1458 Processed 10/05/2024 740879612 Mangubai NARMADA JHABUA GRAMIN BANK(508515)
674 ZIRAPUR MP-26-001-073-001/351
(BARKHEDIUMATH) 		1726001073NRG25050520240071467 05/05/2024 RamKanyabai 1726001073WL004436 RamKanyabai 00697 BKID0MG0357 1458 1458 Processed 10/05/2024 740879612 RamKanyabai NARMADA JHABUA GRAMIN BANK(508515)
675 ZIRAPUR MP-26-001-073-001/351
(BARKHEDIUMATH) 		1726001073NRG25050520240071466 05/05/2024 tufansingh 1726001073WL004436 tufansingh 00697 BKID0MG0357 1458 1458 Processed 10/05/2024 740879612 tufansingh BANK OF INDIA(508505)
676 ZIRAPUR MP-26-001-073-001/56
(BARKHEDIUMATH) 		1726001073NRG25050520240071456 05/05/2024 indarsingh 1726001073WL004435 indarsingh 00697 BKID0MG0357 243 243 Processed 10/05/2024 740879612 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
677 ZIRAPUR MP-26-001-073-001/56
(BARKHEDIUMATH) 		1726001073NRG25050520240071457 05/05/2024 resham bai 1726001073WL004435 resham bai 00697 BKID0MG0357 243 243 Processed 10/05/2024 740879612 reshambai NARMADA JHABUA GRAMIN BANK(508515)
678 ZIRAPUR MP-26-001-073-001/75
(BARKHEDIUMATH) 		1726001073NRG25050520240071472 05/05/2024 mangilal 1726001073WL004436 mangilal 00697 BKID0MG0357 1458 1458 Processed 10/05/2024 740879612 mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8991 8991
679 ZIRAPUR MP-26-001-024-003/130
(GADGACH) 		1726001024NRG25040520240069616 05/05/2024 Reena Kanwar 1726001024WL004326 Reena Kanwar 00697 BKID0MG0363 1458 1458 Processed 10/05/2024 740879612 ReenaKanwar NARMADA JHABUA GRAMIN BANK(508515)
680 ZIRAPUR MP-26-001-024-003/138-C
(GADGACH) 		1726001024NRG25040520240069619 05/05/2024 Madholal 1726001024WL004326 Madholal 00697 BKID0MG0363 1458 1458 Processed 10/05/2024 740879612 Madholal NARMADA JHABUA GRAMIN BANK(508515)
681 ZIRAPUR MP-26-001-024-003/138-C
(GADGACH) 		1726001024NRG25040520240069620 05/05/2024 Mowani Bai 1726001024WL004326 Mowani Bai 00697 BKID0MG0363 1458 1458 Processed 10/05/2024 740879612 MowaniBai CENTRAL BANK OF INDIA(607115)
682 ZIRAPUR MP-26-001-024-003/14-D
(GADGACH) 		1726001024NRG25040520240069621 05/05/2024 Balchand 1726001024WL004326 Balchand 00697 BKID0MG0363 1458 1458 Processed 10/05/2024 740879612 Balchand NARMADA JHABUA GRAMIN BANK(508515)
683 ZIRAPUR MP-26-001-024-003/183
(GADGACH) 		1726001024NRG25040520240069682 05/05/2024 tufan singh 1726001024WL004327 tufan singh 00697 BKID0MG0363 1458 1458 Processed 10/05/2024 740879612 tufansingh NARMADA JHABUA GRAMIN BANK(508515)
684 ZIRAPUR MP-26-001-024-003/185
(GADGACH) 		1726001024NRG25040520240069684 05/05/2024 Dev Singh 1726001024WL004327 Dev Singh 00697 BKID0MG0363 1458 1458 Processed 10/05/2024 740879612 DevSingh NARMADA JHABUA GRAMIN BANK(508515)
685 ZIRAPUR MP-26-001-024-003/304-A
(GADGACH) 		1726001024NRG25040520240069712 05/05/2024 Rambabu 1726001024WL004327 Rambabu 00697 BKID0MG0363 1458 1458 Processed 10/05/2024 740879612 Rambabu BANK OF INDIA(508505)
686 ZIRAPUR MP-26-001-024-003/318
(GADGACH) 		1726001024NRG25040520240069715 05/05/2024 Sanju Bai 1726001024WL004327 Sanju Bai 00697 BKID0MG0363 1458 1458 Processed 10/05/2024 740879612 SanjuBai NARMADA JHABUA GRAMIN BANK(508515)
687 ZIRAPUR MP-26-001-024-003/328
(GADGACH) 		1726001024NRG25040520240069723 05/05/2024 Bhuli Bai 1726001024WL004327 Bhuli Bai 00697 BKID0MG0363 1458 1458 Processed 10/05/2024 740879612 BhuliBai BANK OF INDIA(508505)
688 ZIRAPUR MP-26-001-024-003/355
(GADGACH) 		1726001024NRG25040520240069635 05/05/2024 Ram Lal 1726001024WL004326 Ram Lal 00697 BKID0MG0363 1458 1458 Processed 10/05/2024 740879612 RamLal NARMADA JHABUA GRAMIN BANK(508515)
689 ZIRAPUR MP-26-001-024-003/385
(GADGACH) 		1726001024NRG25040520240069752 05/05/2024 Harisingh 1726001024WL004327 Harisingh 00697 BKID0MG0363 1458 1458 Processed 10/05/2024 740879612 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
690 ZIRAPUR MP-26-001-024-003/48
(GADGACH) 		1726001024NRG25040520240069639 05/05/2024 Caanlal 1726001024WL004326 Caanlal 00697 BKID0MG0363 1458 1458 Processed 10/05/2024 740879612 Caanlal NARMADA JHABUA GRAMIN BANK(508515)
691 ZIRAPUR MP-26-001-024-003/52-A
(GADGACH) 		1726001024NRG25040520240069644 05/05/2024 VASUNDHRA 1726001024WL004326 VASUNDHRA 00697 BKID0MG0363 1458 1458 Processed 10/05/2024 740879612 VASUNDHRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 ZIRAPUR MP-26-001-024-003/62-C
(GADGACH) 		1726001024NRG25040520240069647 05/05/2024 Narayan Lal 1726001024WL004326 Narayan Lal 00697 BKID0MG0363 1458 1458 Processed 10/05/2024 740879612 NarayanLal NARMADA JHABUA GRAMIN BANK(508515)
693 ZIRAPUR MP-26-001-024-003/65-D
(GADGACH) 		1726001024NRG25040520240069650 05/05/2024 Reena Lodha 1726001024WL004326 Reena Lodha 00697 BKID0MG0363 1458 1458 Processed 10/05/2024 740879612 ReenaLodha NARMADA JHABUA GRAMIN BANK(508515)
694 ZIRAPUR MP-26-001-024-003/83-A
(GADGACH) 		1726001024NRG25040520240069671 05/05/2024 Nirmala Bai 1726001024WL004326 Nirmala Bai 00697 BKID0MG0363 1458 1458 Processed 10/05/2024 740879612 NirmalaBai CENTRAL BANK OF INDIA(607115)
695 ZIRAPUR MP-26-001-024-003/96
(GADGACH) 		1726001024NRG25040520240069680 05/05/2024 Bhula Bai 1726001024WL004326 Bhula Bai 00697 BKID0MG0363 1458 1458 Processed 10/05/2024 740879612 BhulaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24786 24786
696 ZIRAPUR MP-26-001-024-003/114
(GADGACH) 		1726001024NRG25040520240069607 05/05/2024 preamsbai 1726001024WL004326 preamsbai 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 preamsbai NARMADA JHABUA GRAMIN BANK(508515)
697 ZIRAPUR MP-26-001-024-003/114-B
(GADGACH) 		1726001024NRG25040520240069681 05/05/2024 Bhagwansingh 1726001024WL004327 Bhagwansingh 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
698 ZIRAPUR MP-26-001-024-003/12
(GADGACH) 		1726001024NRG25040520240069612 05/05/2024 Dalibai 1726001024WL004326 Dalibai 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 Dalibai NARMADA JHABUA GRAMIN BANK(508515)
699 ZIRAPUR MP-26-001-024-003/14-D
(GADGACH) 		1726001024NRG25040520240069622 05/05/2024 Sarbarbai 1726001024WL004326 Sarbarbai 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 Sarbarbai INDIA POST PAYMENTS BANK LIMITED(508528)
700 ZIRAPUR MP-26-001-024-003/171
(GADGACH) 		1726001024NRG25040520240069627 05/05/2024 Govindsingh 1726001024WL004326 Govindsingh 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 Govindsingh NARMADA JHABUA GRAMIN BANK(508515)
701 ZIRAPUR MP-26-001-024-003/227
(GADGACH) 		1726001024NRG25040520240069691 05/05/2024 Anokhbai 1726001024WL004327 Anokhbai 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 Anokhbai STATE BANK OF INDIA(508548)
702 ZIRAPUR MP-26-001-024-003/27
(GADGACH) 		1726001024NRG25040520240069701 05/05/2024 Kamlabai 1726001024WL004327 Kamlabai 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
703 ZIRAPUR MP-26-001-024-003/322
(GADGACH) 		1726001024NRG25040520240069633 05/05/2024 Rodibai 1726001024WL004326 Rodibai 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 Rodibai NARMADA JHABUA GRAMIN BANK(508515)
704 ZIRAPUR MP-26-001-024-003/331
(GADGACH) 		1726001024NRG25040520240069726 05/05/2024 Kailashchand 1726001024WL004327 Kailashchand 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 Kailashchand NARMADA JHABUA GRAMIN BANK(508515)
705 ZIRAPUR MP-26-001-024-003/333-A
(GADGACH) 		1726001024NRG25040520240069729 05/05/2024 Dapubai 1726001024WL004327 Dapubai 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 Dapubai NARMADA JHABUA GRAMIN BANK(508515)
706 ZIRAPUR MP-26-001-024-003/333-A
(GADGACH) 		1726001024NRG25040520240069728 05/05/2024 mabnalal 1726001024WL004327 mabnalal 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 mabnalal NARMADA JHABUA GRAMIN BANK(508515)
707 ZIRAPUR MP-26-001-024-003/351
(GADGACH) 		1726001024NRG25040520240069733 05/05/2024 Shrambai 1726001024WL004327 Shrambai 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 Shrambai NARMADA JHABUA GRAMIN BANK(508515)
708 ZIRAPUR MP-26-001-024-003/355
(GADGACH) 		1726001024NRG25040520240069636 05/05/2024 Magibai 1726001024WL004326 Magibai 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 Magibai INDIA POST PAYMENTS BANK LIMITED(508528)
709 ZIRAPUR MP-26-001-024-003/48
(GADGACH) 		1726001024NRG25040520240069640 05/05/2024 Gagabai 1726001024WL004326 Gagabai 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 Gagabai NARMADA JHABUA GRAMIN BANK(508515)
710 ZIRAPUR MP-26-001-024-003/70-A
(GADGACH) 		1726001024NRG25040520240069653 05/05/2024 Devilal 1726001024WL004326 Devilal 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 Devilal BANK OF INDIA(508505)
711 ZIRAPUR MP-26-001-024-003/70-A
(GADGACH) 		1726001024NRG25040520240069654 05/05/2024 kesharbai 1726001024WL004326 kesharbai 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
712 ZIRAPUR MP-26-001-045-002/1227
(LAKHONI) 		1726001045NRG25010520240064599 05/05/2024 kamlesh 1726001045WL004003 kamlesh 00697 BKID0NAMRGB 1215 1215 Processed 10/05/2024 740879612 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
713 ZIRAPUR MP-26-001-045-002/1227
(LAKHONI) 		1726001045NRG25010520240064600 05/05/2024 rada bai 1726001045WL004003 rada bai 00697 BKID0NAMRGB 1215 1215 Processed 10/05/2024 740879612 radabai NARMADA JHABUA GRAMIN BANK(508515)
714 ZIRAPUR MP-26-001-045-002/1228
(LAKHONI) 		1726001045NRG25010520240064601 05/05/2024 Santosh bai 1726001045WL004003 Santosh bai 00697 BKID0NAMRGB 1215 1215 Processed 10/05/2024 740879612 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
715 ZIRAPUR MP-26-001-045-002/553-A
(LAKHONI) 		1726001045NRG25010520240064610 05/05/2024 ramswroop 1726001045WL004003 ramswroop 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 ramswroop NARMADA JHABUA GRAMIN BANK(508515)
716 ZIRAPUR MP-26-001-045-002/58-B
(LAKHONI) 		1726001045NRG25010520240064613 05/05/2024 ravi kumar 1726001045WL004003 ravi kumar 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
717 ZIRAPUR MP-26-001-045-002/649
(LAKHONI) 		1726001045NRG25010520240064616 05/05/2024 gopal 1726001045WL004003 gopal 00697 BKID0NAMRGB 1215 1215 Processed 10/05/2024 740879612 gopal NARMADA JHABUA GRAMIN BANK(508515)
718 ZIRAPUR MP-26-001-045-002/649
(LAKHONI) 		1726001045NRG25010520240064617 05/05/2024 KANKU BAI 1726001045WL004003 KANKU BAI 00697 BKID0NAMRGB 1215 1215 Processed 10/05/2024 740879612 KANKUBAI NARMADA JHABUA GRAMIN BANK(508515)
719 ZIRAPUR MP-26-001-045-002/649-A
(LAKHONI) 		1726001045NRG25010520240064618 05/05/2024 HEMRAJ 1726001045WL004003 HEMRAJ 00697 BKID0NAMRGB 1215 1215 Processed 10/05/2024 740879612 HEMRAJ STATE BANK OF INDIA(508548)
720 ZIRAPUR MP-26-001-045-002/649-A
(LAKHONI) 		1726001045NRG25010520240064619 05/05/2024 nirmal bai 1726001045WL004003 nirmal bai 00697 BKID0NAMRGB 1215 1215 Processed 10/05/2024 740879612 nirmalbai NARMADA JHABUA GRAMIN BANK(508515)
721 ZIRAPUR MP-26-001-056-001/578-A
(PAROLIYA) 		1726001000NRG25050520240071532 05/05/2024 sangetabai 1726001WL004442 sangetabai 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 sangetabai INDIA POST PAYMENTS BANK LIMITED(508528)
722 ZIRAPUR MP-26-001-059-001/1008
(PIPLIYAKULMI) 		1726001059NRG25030520240069024 05/05/2024 bhagavati 1726001059WL004301 bhagavati 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 bhagavati NARMADA JHABUA GRAMIN BANK(508515)
723 ZIRAPUR MP-26-001-059-001/1008
(PIPLIYAKULMI) 		1726001059NRG25030520240069025 05/05/2024 bhagavati 1726001059WL004301 bhagavati 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 bhagavati NARMADA JHABUA GRAMIN BANK(508515)
724 ZIRAPUR MP-26-001-059-001/1040
(PIPLIYAKULMI) 		1726001059NRG25040520240069860 05/05/2024 banvari 1726001059WL004330 banvari 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 banvari NARMADA JHABUA GRAMIN BANK(508515)
725 ZIRAPUR MP-26-001-059-001/1059
(PIPLIYAKULMI) 		1726001059NRG25040520240069862 05/05/2024 giriraj 1726001059WL004330 giriraj 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 giriraj NARMADA JHABUA GRAMIN BANK(508515)
726 ZIRAPUR MP-26-001-059-001/1077
(PIPLIYAKULMI) 		1726001059NRG25030520240069012 05/05/2024 babulal 1726001059WL004300 babulal 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 babulal NARMADA JHABUA GRAMIN BANK(508515)
727 ZIRAPUR MP-26-001-059-001/1083-A
(PIPLIYAKULMI) 		1726001059NRG25030520240069026 05/05/2024 dilip patidar 1726001059WL004301 dilip patidar 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 dilippatidar NARMADA JHABUA GRAMIN BANK(508515)
728 ZIRAPUR MP-26-001-059-001/1194
(PIPLIYAKULMI) 		1726001059NRG25030520240069004 05/05/2024 kelashchand 1726001059WL004299 kelashchand 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 kelashchand STATE BANK OF INDIA(508548)
729 ZIRAPUR MP-26-001-059-001/126
(PIPLIYAKULMI) 		1726001059NRG25030520240069005 05/05/2024 kanheyalal 1726001059WL004299 kanheyalal 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
730 ZIRAPUR MP-26-001-059-001/1342
(PIPLIYAKULMI) 		1726001059NRG25030520240068983 05/05/2024 bhagwan singh 1726001059WL004297 bhagwan singh 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
731 ZIRAPUR MP-26-001-059-001/1368
(PIPLIYAKULMI) 		1726001059NRG25030520240069006 05/05/2024 kishor 1726001059WL004299 kishor 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 kishor NARMADA JHABUA GRAMIN BANK(508515)
732 ZIRAPUR MP-26-001-059-001/1384
(PIPLIYAKULMI) 		1726001059NRG25030520240069015 05/05/2024 gopal 1726001059WL004300 gopal 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 gopal FINO PAYMENTS BANK LTD(608001)
733 ZIRAPUR MP-26-001-059-001/1384
(PIPLIYAKULMI) 		1726001059NRG25030520240069016 05/05/2024 Radha patidar 1726001059WL004300 Radha patidar 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 Radhapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
734 ZIRAPUR MP-26-001-059-001/167
(PIPLIYAKULMI) 		1726001059NRG25040520240069877 05/05/2024 harilal 1726001059WL004330 harilal 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 harilal NARMADA JHABUA GRAMIN BANK(508515)
735 ZIRAPUR MP-26-001-059-001/253
(PIPLIYAKULMI) 		1726001059NRG25030520240068997 05/05/2024 Radeshyam 1726001059WL004298 Radeshyam 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 Radeshyam NARMADA JHABUA GRAMIN BANK(508515)
736 ZIRAPUR MP-26-001-059-001/271
(PIPLIYAKULMI) 		1726001059NRG25030520240068998 05/05/2024 Raju 1726001059WL004298 Raju 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 Raju NARMADA JHABUA GRAMIN BANK(508515)
737 ZIRAPUR MP-26-001-059-001/281
(PIPLIYAKULMI) 		1726001059NRG25030520240068980 05/05/2024 Gangaram 1726001059WL004296 Gangaram 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
738 ZIRAPUR MP-26-001-059-001/297
(PIPLIYAKULMI) 		1726001059NRG25030520240069018 05/05/2024 ramchandra 1726001059WL004300 ramchandra 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
739 ZIRAPUR MP-26-001-059-001/309
(PIPLIYAKULMI) 		1726001059NRG25030520240069019 05/05/2024 manoharbai 1726001059WL004300 manoharbai 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 manoharbai NARMADA JHABUA GRAMIN BANK(508515)
740 ZIRAPUR MP-26-001-059-001/31-A
(PIPLIYAKULMI) 		1726001059NRG25030520240069029 05/05/2024 kanheya lal patidar 1726001059WL004301 kanheya lal patidar 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 kanheyalalpatidar NARMADA JHABUA GRAMIN BANK(508515)
741 ZIRAPUR MP-26-001-059-001/32
(PIPLIYAKULMI) 		1726001059NRG25040520240069883 05/05/2024 laxminarayan 1726001059WL004330 laxminarayan 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
742 ZIRAPUR MP-26-001-059-001/32
(PIPLIYAKULMI) 		1726001059NRG25040520240069884 05/05/2024 yashoda 1726001059WL004330 yashoda 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 yashoda NARMADA JHABUA GRAMIN BANK(508515)
743 ZIRAPUR MP-26-001-059-001/33
(PIPLIYAKULMI) 		1726001059NRG25030520240068999 05/05/2024 jagdish 1726001059WL004298 jagdish 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 jagdish STATE BANK OF INDIA(508548)
744 ZIRAPUR MP-26-001-059-001/34
(PIPLIYAKULMI) 		1726001059NRG25030520240068984 05/05/2024 jitendra 1726001059WL004297 jitendra 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
745 ZIRAPUR MP-26-001-059-001/350
(PIPLIYAKULMI) 		1726001059NRG25030520240068985 05/05/2024 ramkaran 1726001059WL004297 ramkaran 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 ramkaran NARMADA JHABUA GRAMIN BANK(508515)
746 ZIRAPUR MP-26-001-059-001/37
(PIPLIYAKULMI) 		1726001059NRG25040520240069886 05/05/2024 jagdhish 1726001059WL004330 jagdhish 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 jagdhish NARMADA JHABUA GRAMIN BANK(508515)
747 ZIRAPUR MP-26-001-059-001/425
(PIPLIYAKULMI) 		1726001059NRG25040520240069887 05/05/2024 sureshchand 1726001059WL004330 sureshchand 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 sureshchand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
748 ZIRAPUR MP-26-001-059-001/44-A
(PIPLIYAKULMI) 		1726001059NRG25030520240069022 05/05/2024 hanuman prasad 1726001059WL004300 hanuman prasad 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 hanumanprasad NARMADA JHABUA GRAMIN BANK(508515)
749 ZIRAPUR MP-26-001-059-001/443-A
(PIPLIYAKULMI) 		1726001059NRG25030520240068987 05/05/2024 jaynarayan patidar 1726001059WL004297 jaynarayan patidar 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 jaynarayanpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
750 ZIRAPUR MP-26-001-059-001/460
(PIPLIYAKULMI) 		1726001059NRG25030520240069008 05/05/2024 jagdish 1726001059WL004299 jagdish 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 jagdish STATE BANK OF INDIA(508548)
751 ZIRAPUR MP-26-001-059-001/487
(PIPLIYAKULMI) 		1726001059NRG25030520240069001 05/05/2024 tarachand 1726001059WL004298 tarachand 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 tarachand NARMADA JHABUA GRAMIN BANK(508515)
752 ZIRAPUR MP-26-001-059-001/489
(PIPLIYAKULMI) 		1726001059NRG25030520240068989 05/05/2024 deepak 1726001059WL004297 deepak 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 deepak STATE BANK OF INDIA(508548)
753 ZIRAPUR MP-26-001-059-001/502-A
(PIPLIYAKULMI) 		1726001059NRG25030520240069009 05/05/2024 kanheyalal 1726001059WL004299 kanheyalal 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 kanheyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
754 ZIRAPUR MP-26-001-059-001/516-A
(PIPLIYAKULMI) 		1726001059NRG25030520240069030 05/05/2024 dropati bai 1726001059WL004301 dropati bai 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 dropatibai NARMADA JHABUA GRAMIN BANK(508515)
755 ZIRAPUR MP-26-001-059-001/533
(PIPLIYAKULMI) 		1726001059NRG25030520240068991 05/05/2024 basanti bai 1726001059WL004297 basanti bai 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 basantibai NARMADA JHABUA GRAMIN BANK(508515)
756 ZIRAPUR MP-26-001-059-001/6
(PIPLIYAKULMI) 		1726001059NRG25030520240069023 05/05/2024 govind 1726001059WL004300 govind 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 govind NARMADA JHABUA GRAMIN BANK(508515)
757 ZIRAPUR MP-26-001-059-001/67
(PIPLIYAKULMI) 		1726001059NRG25030520240069031 05/05/2024 kanhyalal 1726001059WL004301 kanhyalal 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 kanhyalal NARMADA JHABUA GRAMIN BANK(508515)
758 ZIRAPUR MP-26-001-059-001/67
(PIPLIYAKULMI) 		1726001059NRG25030520240069032 05/05/2024 tarabai 1726001059WL004301 tarabai 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 tarabai NARMADA JHABUA GRAMIN BANK(508515)
759 ZIRAPUR MP-26-001-059-001/876-B
(PIPLIYAKULMI) 		1726001059NRG25040520240069893 05/05/2024 babulal 1726001059WL004330 babulal 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 babulal NARMADA JHABUA GRAMIN BANK(508515)
760 ZIRAPUR MP-26-001-059-001/889
(PIPLIYAKULMI) 		1726001059NRG25040520240069894 05/05/2024 tarachand 1726001059WL004330 tarachand 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 tarachand NARMADA JHABUA GRAMIN BANK(508515)
761 ZIRAPUR MP-26-001-059-001/903
(PIPLIYAKULMI) 		1726001059NRG25040520240069896 05/05/2024 vishnu bai 1726001059WL004330 vishnu bai 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 vishnubai NARMADA JHABUA GRAMIN BANK(508515)
762 ZIRAPUR MP-26-001-064-001/11
(RAMNAGAR) 		1726001000NRG25050520240071647 05/05/2024 sajan bai 1726001WL004449 sajan bai 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 sajanbai NARMADA JHABUA GRAMIN BANK(508515)
763 ZIRAPUR MP-26-001-064-001/151
(RAMNAGAR) 		1726001000NRG25040520240070038 05/05/2024 kesar bai 1726001WL004350 kesar bai 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 kesarbai NARMADA JHABUA GRAMIN BANK(508515)
764 ZIRAPUR MP-26-001-064-001/176
(RAMNAGAR) 		1726001000NRG25040520240069966 05/05/2024 bharat singh 1726001WL004340 bharat singh 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
765 ZIRAPUR MP-26-001-064-001/176
(RAMNAGAR) 		1726001000NRG25040520240069967 05/05/2024 Kailash bai 1726001WL004340 Kailash bai 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 Kailashbai NARMADA JHABUA GRAMIN BANK(508515)
766 ZIRAPUR MP-26-001-064-001/176-B
(RAMNAGAR) 		1726001000NRG25040520240069968 05/05/2024 Nain singh 1726001WL004340 Nain singh 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 Nainsingh NARMADA JHABUA GRAMIN BANK(508515)
767 ZIRAPUR MP-26-001-064-001/200-A
(RAMNAGAR) 		1726001000NRG25040520240070001 05/05/2024 Meharwan singh 1726001WL004345 Meharwan singh 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 Meharwansingh NARMADA JHABUA GRAMIN BANK(508515)
768 ZIRAPUR MP-26-001-064-001/235-A
(RAMNAGAR) 		1726001000NRG25040520240069992 05/05/2024 Dinesh kumar 1726001WL004343 Dinesh kumar 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 Dineshkumar NARMADA JHABUA GRAMIN BANK(508515)
769 ZIRAPUR MP-26-001-064-001/262
(RAMNAGAR) 		1726001000NRG25040520240070019 05/05/2024 Bane singh 1726001WL004347 Bane singh 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
770 ZIRAPUR MP-26-001-064-001/354
(RAMNAGAR) 		1726001000NRG25040520240069996 05/05/2024 krishna bai 1726001WL004344 krishna bai 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
771 ZIRAPUR MP-26-001-064-001/354
(RAMNAGAR) 		1726001000NRG25040520240069995 05/05/2024 prem singh 1726001WL004344 prem singh 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 premsingh NARMADA JHABUA GRAMIN BANK(508515)
772 ZIRAPUR MP-26-001-064-001/364
(RAMNAGAR) 		1726001000NRG25040520240069984 05/05/2024 sujan bai 1726001WL004342 sujan bai 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 sujanbai NARMADA JHABUA GRAMIN BANK(508515)
773 ZIRAPUR MP-26-001-064-001/451
(RAMNAGAR) 		1726001000NRG25040520240070027 05/05/2024 Bala bai 1726001WL004348 Bala bai 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 Balabai NARMADA JHABUA GRAMIN BANK(508515)
774 ZIRAPUR MP-26-001-064-001/452
(RAMNAGAR) 		1726001000NRG25040520240070006 05/05/2024 hokam singh 1726001WL004345 hokam singh 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
775 ZIRAPUR MP-26-001-064-001/452
(RAMNAGAR) 		1726001000NRG25040520240070007 05/05/2024 Rekha bai 1726001WL004345 Rekha bai 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
776 ZIRAPUR MP-26-001-073-001/252
(BARKHEDIUMATH) 		1726001073NRG25050520240071451 05/05/2024 Hokambai 1726001073WL004435 Hokambai 00697 BKID0NAMRGB 243 243 Processed 10/05/2024 740879612 Hokambai NARMADA JHABUA GRAMIN BANK(508515)
777 ZIRAPUR MP-26-001-073-001/419
(BARKHEDIUMATH) 		1726001073NRG25050520240071471 05/05/2024 Kavita Sondhiya 1726001073WL004436 Kavita Sondhiya 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 KavitaSondhiya BANK OF INDIA(508505)
778 ZIRAPUR MP-26-001-073-001/419
(BARKHEDIUMATH) 		1726001073NRG25050520240071470 05/05/2024 Pinku singh tomar 1726001073WL004436 Pinku singh tomar 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879612 Pinkusinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
779 ZIRAPUR MP-26-001-086-004/43
(RANIPURA) 		1726001086NRG25030520240069171 05/05/2024 Dariyav singh 1726001086WL004310 Dariyav singh 00697 BKID0NAMRGB 1701 1701 Processed 10/05/2024 740879612 Dariyavsingh NARMADA JHABUA GRAMIN BANK(508515)
780 ZIRAPUR MP-26-001-086-004/43
(RANIPURA) 		1726001086NRG25030520240069172 05/05/2024 Dariyav singh 1726001086WL004310 Dariyav singh 00697 BKID0NAMRGB 1701 1701 Processed 10/05/2024 740879612 Dariyavsingh NARMADA JHABUA GRAMIN BANK(508515)
781 ZIRAPUR MP-26-001-086-004/49-C
(RANIPURA) 		1726001086NRG25030520240069181 05/05/2024 Bharti 1726001086WL004310 Bharti 00697 BKID0NAMRGB 1701 1701 Processed 10/05/2024 740879612 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
782 ZIRAPUR MP-26-001-086-004/60
(RANIPURA) 		1726001086NRG25030520240069127 05/05/2024 sormbai 1726001086WL004309 sormbai 00697 BKID0NAMRGB 1215 1215 Processed 10/05/2024 740879612 sormbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 124416 124416
Total 1135539 1135539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_050524APB_FTO_26868 AXIS BANK UTIB0004870 Kayra-Shajapur 1458
2 ZIRAPUR MP1726001_050524APB_FTO_26868 Bank of Baroda BARB0RAJDHA RAJGARH 1458
3 ZIRAPUR MP1726001_050524APB_FTO_26868 Bank of Baroda BARB0RAJRAJ RAJGARH 2916
4 ZIRAPUR MP1726001_050524APB_FTO_26868 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 42039
5 ZIRAPUR MP1726001_050524APB_FTO_26868 Bank of India BKID0009568 SUSNER 1458
6 ZIRAPUR MP1726001_050524APB_FTO_26868 Bank of India BKID0009951 ZIRAPUR 81891
7 ZIRAPUR MP1726001_050524APB_FTO_26868 Bank of India BKID0009960 CHHAPIHEDA 20898
8 ZIRAPUR MP1726001_050524APB_FTO_26868 Bank of India BKID0009961 MACHALPUR 263655
9 ZIRAPUR MP1726001_050524APB_FTO_26868 Bank of India BKID0009964 KAREDI 1458
10 ZIRAPUR MP1726001_050524APB_FTO_26868 Bank of India BKID0009966 JETPURKALA 31347
11 ZIRAPUR MP1726001_050524APB_FTO_26868 State Bank of India SBIN0010807 JEERAPUR 50301
12 ZIRAPUR MP1726001_050524APB_FTO_26868 State Bank of India SBIN0010812 SUSNER 1458
13 ZIRAPUR MP1726001_050524APB_FTO_26868 State Bank of India SBIN0017812 Machalpur 68526
14 ZIRAPUR MP1726001_050524APB_FTO_26868 State Bank of India SBIN0030057 BHANPURA 1458
15 ZIRAPUR MP1726001_050524APB_FTO_26868 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1458
16 ZIRAPUR MP1726001_050524APB_FTO_26868 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1458
17 ZIRAPUR MP1726001_050524APB_FTO_26868 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 10206
18 ZIRAPUR MP1726001_050524APB_FTO_26868 State Bank of India SBIN0064355 Chhapiheda 1458
19 ZIRAPUR MP1726001_050524APB_FTO_26868 Union Bank of India UBIN0532631 INDORE CITY (MAIN) 1701
20 ZIRAPUR MP1726001_050524APB_FTO_26868 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 729
21 ZIRAPUR MP1726001_050524APB_FTO_26868 Fino Payments Bank Ltd FINO0001446 MP RO 5832
22 ZIRAPUR MP1726001_050524APB_FTO_26868 India Post Payments Bank IPOS0000001 Rajgarh 21627
23 ZIRAPUR MP1726001_050524APB_FTO_26868 Madhya Pradesh Gramin Bank BKID0MG0313 Goghatpur 16038
24 ZIRAPUR MP1726001_050524APB_FTO_26868 Madhya Pradesh Gramin Bank BKID0MG0314 Gagorni 85293
25 ZIRAPUR MP1726001_050524APB_FTO_26868 Madhya Pradesh Gramin Bank BKID0MG0318 " Jeerapur" 10449
26 ZIRAPUR MP1726001_050524APB_FTO_26868 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 78246
27 ZIRAPUR MP1726001_050524APB_FTO_26868 Madhya Pradesh Gramin Bank BKID0MG0328 Pipilla Kulmi 86508
28 ZIRAPUR MP1726001_050524APB_FTO_26868 Madhya Pradesh Gramin Bank BKID0MG0331 Machalpur 86022
29 ZIRAPUR MP1726001_050524APB_FTO_26868 Madhya Pradesh Gramin Bank BKID0MG0357 Jhadmau 8991
30 ZIRAPUR MP1726001_050524APB_FTO_26868 Madhya Pradesh Gramin Bank BKID0MG0363 Ramgarh 24786
31 ZIRAPUR MP1726001_050524APB_FTO_26868 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 20412
32 ZIRAPUR MP1726001_050524APB_FTO_26868 Madhya Pradesh Gramin Bank BKID0NAMRGB GAGORNI 6318
33 ZIRAPUR MP1726001_050524APB_FTO_26868 Madhya Pradesh Gramin Bank BKID0NAMRGB JEERAPUR 2916
34 ZIRAPUR MP1726001_050524APB_FTO_26868 Madhya Pradesh Gramin Bank BKID0NAMRGB JHADMAU (MPGB) 243
35 ZIRAPUR MP1726001_050524APB_FTO_26868 Madhya Pradesh Gramin Bank BKID0NAMRGB Jirapur 1458
36 ZIRAPUR MP1726001_050524APB_FTO_26868 Madhya Pradesh Gramin Bank BKID0NAMRGB MACHALPUR (MPGB) 13365
37 ZIRAPUR MP1726001_050524APB_FTO_26868 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPILLA KULMI 58320
38 ZIRAPUR MP1726001_050524APB_FTO_26868 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMGARH 21384

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