Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:05:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : ZIRAPUR
Fto No. : MP1726001_160424APB_FTO_12469
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-26-001-017-002/99
(CHOKHANDA) 		1726001017NRG25160420240015678 16/04/2024 kalusingh 1726001017WL001004 kalusingh 00045 BARB0RAJRAJ 1326 1326 Processed 26/04/2024 519452596 kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 ZIRAPUR MP-26-001-028-003/232
(GORIYAKHEDA) 		1726001028NRG25150420240012072 16/04/2024 SUJANSINGH 1726001028WL000837 SUJANSINGH 00045 BARB0RAJRAJ 1458 1458 Processed 26/04/2024 519452596 SUJANSINGH BANK OF INDIA(508505)
3 ZIRAPUR MP-26-001-028-003/234
(GORIYAKHEDA) 		1726001028NRG25150420240012073 16/04/2024 Anita Bai 1726001028WL000837 Anita Bai 00045 BARB0RAJRAJ 1458 1458 Processed 26/04/2024 519452596 AnitaBai BANK OF BARODA(606985)
4 ZIRAPUR MP-26-001-028-003/254
(GORIYAKHEDA) 		1726001028NRG25150420240012078 16/04/2024 MANOHAR VERMA 1726001028WL000837 MANOHAR VERMA 00045 BARB0RAJRAJ 1458 1458 Processed 26/04/2024 519452596 MANOHARVERMA AIRTEL PAYMENTS BANK LIMITED(990288)
5 ZIRAPUR MP-26-001-040-003/152
(KHOKARIYA) 		1726001040NRG25140420240011303 16/04/2024 gokul 1726001040WL000784 gokul 00045 BARB0RAJRAJ 1458 1458 Processed 26/04/2024 519452596 gokul BANK OF BARODA(606985)
6 ZIRAPUR MP-26-001-040-004/172
(KHOKARIYA) 		1726001040NRG25140420240011386 16/04/2024 gorilal 1726001040WL000786 gorilal 00045 BARB0RAJRAJ 1458 1458 Processed 26/04/2024 519452596 gorilal BANK OF BARODA(606985)
7 ZIRAPUR MP-26-001-050-001/15-A
(MENAKHEDI) 		1726001050NRG25140420240010672 16/04/2024 Mangu Bai 1726001050WL000746 Mangu Bai 00045 BARB0RAJRAJ 1458 1458 Processed 26/04/2024 519452596 ManguBai BANK OF BARODA(606985)
8 ZIRAPUR MP-26-001-058-002/177
(PIPLIYA BIJAREL) 		1726001058NRG25140420240010496 16/04/2024 RAMESWAR 1726001058WL000735 RAMESWAR 00045 BARB0RAJRAJ 1458 1458 Processed 26/04/2024 519452596 RAMESWAR FINO PAYMENTS BANK LTD(608001)
9 ZIRAPUR MP-26-001-072-001/140
(BANDA) 		1726001072NRG25140420240010815 16/04/2024 Mangilal 1726001072WL000753 Mangilal 00045 BARB0RAJRAJ 729 729 Processed 26/04/2024 519452596 Mangilal BANK OF BARODA(606985)
10 ZIRAPUR MP-26-001-072-001/144
(BANDA) 		1726001072NRG25140420240010819 16/04/2024 Indra Singh 1726001072WL000753 Indra Singh 00045 BARB0RAJRAJ 729 729 Processed 26/04/2024 519452596 IndraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 ZIRAPUR MP-26-001-072-002/134
(BANDA) 		1726001072NRG25160420240016576 16/04/2024 Mohan 1726001072WL001048 Mohan 00045 BARB0RAJRAJ 729 729 Processed 26/04/2024 519452596 Mohan NARMADA JHABUA GRAMIN BANK(508515)
12 ZIRAPUR MP-26-001-082-001/165
(MEENAGAON) 		1726001082NRG25140420240010847 16/04/2024 Sangita bai 1726001082WL000755 Sangita bai 00045 BARB0RAJRAJ 1458 1458 Processed 26/04/2024 519452596 Sangitabai BANK OF BARODA(606985)
13 ZIRAPUR MP-26-001-082-001/96
(MEENAGAON) 		1726001082NRG25140420240010853 16/04/2024 Shivnarayan 1726001082WL000755 Shivnarayan 00045 BARB0RAJRAJ 1458 1458 Processed 26/04/2024 519452596 Shivnarayan STATE BANK OF INDIA(508548)
14 ZIRAPUR MP-26-001-082-001/97
(MEENAGAON) 		1726001082NRG25140420240010856 16/04/2024 Sugan bai 1726001082WL000755 Sugan bai 00045 BARB0RAJRAJ 1458 1458 Processed 26/04/2024 519452596 Suganbai BANK OF BARODA(606985)
15 ZIRAPUR MP-26-001-086-004/67-C
(RANIPURA) 		1726001086NRG25150420240015009 16/04/2024 Govind 1726001086WL000987 Govind 00045 BARB0RAJRAJ 1458 1458 Processed 26/04/2024 519452596 Govind BANK OF BARODA(606985)
SubTotal 19551 19551
16 ZIRAPUR MP-26-001-002-001/411
(AMLABEH) 		1726001002NRG25150420240015026 16/04/2024 Bhagvansingh 1726001002WL000988 Bhagvansingh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 Bhagvansingh BANK OF BARODA(606985)
17 ZIRAPUR MP-26-001-017-002/123
(CHOKHANDA) 		1726001017NRG25160420240015667 16/04/2024 manjubai 1726001017WL001004 manjubai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 manjubai BANK OF INDIA(508505)
18 ZIRAPUR MP-26-001-017-002/43
(CHOKHANDA) 		1726001017NRG25160420240015671 16/04/2024 Narayan Singh 1726001017WL001004 Narayan Singh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 NarayanSingh FINO PAYMENTS BANK LTD(608001)
19 ZIRAPUR MP-26-001-017-002/43
(CHOKHANDA) 		1726001017NRG25160420240015672 16/04/2024 prithvi singh 1726001017WL001004 prithvi singh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 prithvisingh FINO PAYMENTS BANK LTD(608001)
20 ZIRAPUR MP-26-001-017-002/43-A
(CHOKHANDA) 		1726001017NRG25160420240015674 16/04/2024 Durga Bai 1726001017WL001004 Durga Bai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 DurgaBai FINO PAYMENTS BANK LTD(608001)
21 ZIRAPUR MP-26-001-024-003/12
(GADGACH) 		1726001024NRG25160420240015689 16/04/2024 Gopal 1726001024WL001005 Gopal 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 Gopal BANK OF INDIA(508505)
22 ZIRAPUR MP-26-001-024-003/219
(GADGACH) 		1726001024NRG25160420240016054 16/04/2024 rekha bai 1726001024WL001026 rekha bai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
23 ZIRAPUR MP-26-001-024-003/57-B
(GADGACH) 		1726001024NRG25160420240016091 16/04/2024 Bhagvansingh 1726001024WL001026 Bhagvansingh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 Bhagvansingh BANK OF INDIA(508505)
24 ZIRAPUR MP-26-001-028-003/1
(GORIYAKHEDA) 		1726001028NRG25150420240012003 16/04/2024 ATISH KUMAR 1726001028WL000837 ATISH KUMAR 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 ATISHKUMAR BANK OF INDIA(508505)
25 ZIRAPUR MP-26-001-028-003/107
(GORIYAKHEDA) 		1726001028NRG25150420240012009 16/04/2024 BHONI SINGH 1726001028WL000837 BHONI SINGH 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 BHONISINGH BANK OF INDIA(508505)
26 ZIRAPUR MP-26-001-028-003/11-B
(GORIYAKHEDA) 		1726001028NRG25150420240012014 16/04/2024 lakhansingh 1726001028WL000837 lakhansingh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 lakhansingh BANK OF INDIA(508505)
27 ZIRAPUR MP-26-001-028-003/127-A
(GORIYAKHEDA) 		1726001028NRG25150420240012022 16/04/2024 Durga telar 1726001028WL000837 Durga telar 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 Durgatelar BANK OF INDIA(508505)
28 ZIRAPUR MP-26-001-028-003/127-A
(GORIYAKHEDA) 		1726001028NRG25150420240012021 16/04/2024 MANGILAL 1726001028WL000837 MANGILAL 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 MANGILAL BANK OF INDIA(508505)
29 ZIRAPUR MP-26-001-028-003/143
(GORIYAKHEDA) 		1726001028NRG25150420240012032 16/04/2024 CHANDAR SINGH 1726001028WL000837 CHANDAR SINGH 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 CHANDARSINGH BANK OF BARODA(606985)
30 ZIRAPUR MP-26-001-028-003/145
(GORIYAKHEDA) 		1726001028NRG25150420240012035 16/04/2024 KALABAI 1726001028WL000837 KALABAI 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
31 ZIRAPUR MP-26-001-028-003/173
(GORIYAKHEDA) 		1726001028NRG25150420240012043 16/04/2024 BIRAMSINGH 1726001028WL000837 BIRAMSINGH 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 BIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 ZIRAPUR MP-26-001-028-003/180
(GORIYAKHEDA) 		1726001028NRG25150420240012052 16/04/2024 badambai 1726001028WL000837 badambai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 badambai BANK OF INDIA(508505)
33 ZIRAPUR MP-26-001-028-003/180
(GORIYAKHEDA) 		1726001028NRG25150420240012051 16/04/2024 nathulal 1726001028WL000837 nathulal 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 nathulal BANK OF INDIA(508505)
34 ZIRAPUR MP-26-001-028-003/188
(GORIYAKHEDA) 		1726001028NRG25150420240012055 16/04/2024 VISHNUBAI 1726001028WL000837 VISHNUBAI 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 VISHNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 ZIRAPUR MP-26-001-028-003/205
(GORIYAKHEDA) 		1726001028NRG25150420240012061 16/04/2024 Rinabai 1726001028WL000837 Rinabai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 Rinabai NARMADA JHABUA GRAMIN BANK(508515)
36 ZIRAPUR MP-26-001-028-003/206
(GORIYAKHEDA) 		1726001028NRG25150420240012063 16/04/2024 Mukesh Gurjar 1726001028WL000837 Mukesh Gurjar 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 MukeshGurjar STATE BANK OF INDIA(508548)
37 ZIRAPUR MP-26-001-028-003/206
(GORIYAKHEDA) 		1726001028NRG25150420240012062 16/04/2024 SUGANBAI 1726001028WL000837 SUGANBAI 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 SUGANBAI BANK OF INDIA(508505)
38 ZIRAPUR MP-26-001-028-003/207
(GORIYAKHEDA) 		1726001028NRG25150420240012065 16/04/2024 SUGANBAI 1726001028WL000837 SUGANBAI 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
39 ZIRAPUR MP-26-001-028-003/210
(GORIYAKHEDA) 		1726001028NRG25150420240012066 16/04/2024 GORILAL VERMA 1726001028WL000837 GORILAL VERMA 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 GORILALVERMA BANK OF INDIA(508505)
40 ZIRAPUR MP-26-001-028-003/210
(GORIYAKHEDA) 		1726001028NRG25150420240012067 16/04/2024 KRISHNABAI 1726001028WL000837 KRISHNABAI 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 KRISHNABAI BANK OF INDIA(508505)
41 ZIRAPUR MP-26-001-028-003/238
(GORIYAKHEDA) 		1726001028NRG25150420240012074 16/04/2024 Durgaprasad Gurjar 1726001028WL000837 Durgaprasad Gurjar 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 DurgaprasadGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
42 ZIRAPUR MP-26-001-028-003/66
(GORIYAKHEDA) 		1726001028NRG25150420240012096 16/04/2024 kailashchandra 1726001028WL000837 kailashchandra 00048 BKID0009951 1215 1215 Processed 26/04/2024 519452596 kailashchandra BANK OF INDIA(508505)
43 ZIRAPUR MP-26-001-028-003/78
(GORIYAKHEDA) 		1726001028NRG25150420240012101 16/04/2024 SHIV lal 1726001028WL000837 SHIV lal 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 SHIVlal INDIA POST PAYMENTS BANK LIMITED(508528)
44 ZIRAPUR MP-26-001-028-003/78
(GORIYAKHEDA) 		1726001028NRG25150420240012102 16/04/2024 SHIV lala 1726001028WL000837 SHIV lala 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 SHIVlala NARMADA JHABUA GRAMIN BANK(508515)
45 ZIRAPUR MP-26-001-028-003/91-B
(GORIYAKHEDA) 		1726001028NRG25150420240012113 16/04/2024 PUJA VERMA 1726001028WL000837 PUJA VERMA 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 PUJAVERMA BANK OF INDIA(508505)
46 ZIRAPUR MP-26-001-028-003/98-A
(GORIYAKHEDA) 		1726001028NRG25150420240012117 16/04/2024 kalabai 1726001028WL000837 kalabai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 kalabai BANK OF INDIA(508505)
47 ZIRAPUR MP-26-001-032-005/44
(JHARNI) 		1726001032NRG25140420240010809 16/04/2024 ramibai 1726001032WL000752 ramibai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 ramibai INDIA POST PAYMENTS BANK LIMITED(508528)
48 ZIRAPUR MP-26-001-038-001/753
(KHARPA) 		1726001000NRG25130420240010259 16/04/2024 modsingh 1726001WL000714 modsingh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 modsingh BANK OF INDIA(508505)
49 ZIRAPUR MP-26-001-040-002/57
(KHOKARIYA) 		1726001040NRG25140420240011325 16/04/2024 lakhansingh 1726001040WL000785 lakhansingh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 lakhansingh BANK OF INDIA(508505)
50 ZIRAPUR MP-26-001-040-002/57
(KHOKARIYA) 		1726001040NRG25140420240011326 16/04/2024 prakashbai 1726001040WL000785 prakashbai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 prakashbai BANK OF INDIA(508505)
51 ZIRAPUR MP-26-001-040-003/120
(KHOKARIYA) 		1726001040NRG25140420240011331 16/04/2024 narayansingh 1726001040WL000786 narayansingh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 narayansingh BANK OF INDIA(508505)
52 ZIRAPUR MP-26-001-040-003/142
(KHOKARIYA) 		1726001040NRG25140420240011302 16/04/2024 guudibai 1726001040WL000784 guudibai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 guudibai BANK OF INDIA(508505)
53 ZIRAPUR MP-26-001-040-003/22-A
(KHOKARIYA) 		1726001040NRG25140420240011308 16/04/2024 dhapubai 1726001040WL000784 dhapubai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 dhapubai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
54 ZIRAPUR MP-26-001-040-003/22-A
(KHOKARIYA) 		1726001040NRG25140420240011307 16/04/2024 gangaram 1726001040WL000784 gangaram 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 gangaram BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
55 ZIRAPUR MP-26-001-040-003/262
(KHOKARIYA) 		1726001040NRG25140420240011344 16/04/2024 amartsingh 1726001040WL000786 amartsingh 00048 BKID0009951 1215 1215 Processed 26/04/2024 519452596 amartsingh BANK OF INDIA(508505)
56 ZIRAPUR MP-26-001-040-003/262
(KHOKARIYA) 		1726001040NRG25140420240011345 16/04/2024 radhabai 1726001040WL000786 radhabai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 radhabai BANK OF INDIA(508505)
57 ZIRAPUR MP-26-001-040-003/58
(KHOKARIYA) 		1726001040NRG25140420240011311 16/04/2024 manalal 1726001040WL000784 manalal 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 manalal BANK OF INDIA(508505)
58 ZIRAPUR MP-26-001-040-003/58
(KHOKARIYA) 		1726001040NRG25140420240011312 16/04/2024 prembai 1726001040WL000784 prembai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 prembai BANK OF INDIA(508505)
59 ZIRAPUR MP-26-001-040-004/101
(KHOKARIYA) 		1726001040NRG25140420240011351 16/04/2024 kalabai 1726001040WL000786 kalabai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 kalabai BANK OF INDIA(508505)
60 ZIRAPUR MP-26-001-040-004/101
(KHOKARIYA) 		1726001040NRG25140420240011350 16/04/2024 kawarlal 1726001040WL000786 kawarlal 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 kawarlal BANK OF INDIA(508505)
61 ZIRAPUR MP-26-001-040-004/104
(KHOKARIYA) 		1726001040NRG25140420240011313 16/04/2024 jaswant 1726001040WL000784 jaswant 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 jaswant BANK OF INDIA(508505)
62 ZIRAPUR MP-26-001-040-004/104
(KHOKARIYA) 		1726001040NRG25140420240011314 16/04/2024 sanjubai 1726001040WL000784 sanjubai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 sanjubai BANK OF INDIA(508505)
63 ZIRAPUR MP-26-001-040-004/111
(KHOKARIYA) 		1726001040NRG25140420240011354 16/04/2024 girwarsingh 1726001040WL000786 girwarsingh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 girwarsingh BANK OF INDIA(508505)
64 ZIRAPUR MP-26-001-040-004/111
(KHOKARIYA) 		1726001040NRG25140420240011355 16/04/2024 kalabai 1726001040WL000786 kalabai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 kalabai BANK OF INDIA(508505)
65 ZIRAPUR MP-26-001-040-004/113
(KHOKARIYA) 		1726001040NRG25140420240011356 16/04/2024 hindusingh 1726001040WL000786 hindusingh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 hindusingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 ZIRAPUR MP-26-001-040-004/113
(KHOKARIYA) 		1726001040NRG25140420240011357 16/04/2024 hokambai 1726001040WL000786 hokambai 00048 BKID0009951 1215 1215 Processed 26/04/2024 519452596 hokambai BANK OF INDIA(508505)
67 ZIRAPUR MP-26-001-040-004/114
(KHOKARIYA) 		1726001040NRG25140420240011359 16/04/2024 balapbai 1726001040WL000786 balapbai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 balapbai BANK OF INDIA(508505)
68 ZIRAPUR MP-26-001-040-004/114
(KHOKARIYA) 		1726001040NRG25140420240011358 16/04/2024 ramratan 1726001040WL000786 ramratan 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 ramratan BANK OF INDIA(508505)
69 ZIRAPUR MP-26-001-040-004/118
(KHOKARIYA) 		1726001040NRG25140420240011360 16/04/2024 devilal 1726001040WL000786 devilal 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 devilal BANK OF INDIA(508505)
70 ZIRAPUR MP-26-001-040-004/118
(KHOKARIYA) 		1726001040NRG25140420240011361 16/04/2024 Devilal 1726001040WL000786 Devilal 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 Devilal BANK OF INDIA(508505)
71 ZIRAPUR MP-26-001-040-004/120
(KHOKARIYA) 		1726001040NRG25140420240011362 16/04/2024 lalsingh 1726001040WL000786 lalsingh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 lalsingh BANK OF INDIA(508505)
72 ZIRAPUR MP-26-001-040-004/122
(KHOKARIYA) 		1726001040NRG25140420240011363 16/04/2024 bhagwansingh 1726001040WL000786 bhagwansingh 00048 BKID0009951 1215 1215 Processed 26/04/2024 519452596 bhagwansingh BANK OF INDIA(508505)
73 ZIRAPUR MP-26-001-040-004/122
(KHOKARIYA) 		1726001040NRG25140420240011364 16/04/2024 rodabai 1726001040WL000786 rodabai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 rodabai BANK OF INDIA(508505)
74 ZIRAPUR MP-26-001-040-004/123
(KHOKARIYA) 		1726001040NRG25140420240011365 16/04/2024 Biramsingh 1726001040WL000786 Biramsingh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 Biramsingh STATE BANK OF INDIA(508548)
75 ZIRAPUR MP-26-001-040-004/123
(KHOKARIYA) 		1726001040NRG25140420240011366 16/04/2024 kalabai 1726001040WL000786 kalabai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 kalabai BANK OF INDIA(508505)
76 ZIRAPUR MP-26-001-040-004/124
(KHOKARIYA) 		1726001040NRG25140420240011367 16/04/2024 champalal 1726001040WL000786 champalal 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 champalal BANK OF INDIA(508505)
77 ZIRAPUR MP-26-001-040-004/124
(KHOKARIYA) 		1726001040NRG25140420240011368 16/04/2024 kalabai 1726001040WL000786 kalabai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 kalabai BANK OF INDIA(508505)
78 ZIRAPUR MP-26-001-040-004/13
(KHOKARIYA) 		1726001040NRG25140420240011370 16/04/2024 haridvarbai 1726001040WL000786 haridvarbai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 haridvarbai BANK OF INDIA(508505)
79 ZIRAPUR MP-26-001-040-004/13
(KHOKARIYA) 		1726001040NRG25140420240011369 16/04/2024 kelash 1726001040WL000786 kelash 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 kelash BANK OF INDIA(508505)
80 ZIRAPUR MP-26-001-040-004/134
(KHOKARIYA) 		1726001040NRG25140420240011371 16/04/2024 narusingh 1726001040WL000786 narusingh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 narusingh NARMADA JHABUA GRAMIN BANK(508515)
81 ZIRAPUR MP-26-001-040-004/134
(KHOKARIYA) 		1726001040NRG25140420240011372 16/04/2024 rajanbai 1726001040WL000786 rajanbai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 rajanbai STATE BANK OF INDIA(508548)
82 ZIRAPUR MP-26-001-040-004/136
(KHOKARIYA) 		1726001040NRG25140420240011316 16/04/2024 radabai 1726001040WL000784 radabai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 radabai BANK OF BARODA(606985)
83 ZIRAPUR MP-26-001-040-004/139
(KHOKARIYA) 		1726001040NRG25140420240011373 16/04/2024 kumersingh 1726001040WL000786 kumersingh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 kumersingh BANK OF INDIA(508505)
84 ZIRAPUR MP-26-001-040-004/139
(KHOKARIYA) 		1726001040NRG25140420240011374 16/04/2024 manjubai 1726001040WL000786 manjubai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 manjubai STATE BANK OF INDIA(508548)
85 ZIRAPUR MP-26-001-040-004/140
(KHOKARIYA) 		1726001040NRG25140420240011376 16/04/2024 baremanbai 1726001040WL000786 baremanbai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 baremanbai STATE BANK OF INDIA(508548)
86 ZIRAPUR MP-26-001-040-004/140
(KHOKARIYA) 		1726001040NRG25140420240011375 16/04/2024 kamalsingh 1726001040WL000786 kamalsingh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 kamalsingh BANK OF INDIA(508505)
87 ZIRAPUR MP-26-001-040-004/142
(KHOKARIYA) 		1726001040NRG25140420240011377 16/04/2024 hemraj 1726001040WL000786 hemraj 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 hemraj BANK OF INDIA(508505)
88 ZIRAPUR MP-26-001-040-004/142
(KHOKARIYA) 		1726001040NRG25140420240011378 16/04/2024 ramkalabai 1726001040WL000786 ramkalabai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 ramkalabai BANK OF INDIA(508505)
89 ZIRAPUR MP-26-001-040-004/143
(KHOKARIYA) 		1726001040NRG25140420240011380 16/04/2024 gaytribai 1726001040WL000786 gaytribai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 gaytribai BANK OF INDIA(508505)
90 ZIRAPUR MP-26-001-040-004/143
(KHOKARIYA) 		1726001040NRG25140420240011379 16/04/2024 kalusingh 1726001040WL000786 kalusingh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 kalusingh BANK OF INDIA(508505)
91 ZIRAPUR MP-26-001-040-004/147
(KHOKARIYA) 		1726001040NRG25140420240011381 16/04/2024 dilipsingh 1726001040WL000786 dilipsingh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 dilipsingh STATE BANK OF INDIA(508548)
92 ZIRAPUR MP-26-001-040-004/148
(KHOKARIYA) 		1726001040NRG25140420240011382 16/04/2024 arjun singh 1726001040WL000786 arjun singh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 arjunsingh BANK OF INDIA(508505)
93 ZIRAPUR MP-26-001-040-004/148
(KHOKARIYA) 		1726001040NRG25140420240011383 16/04/2024 radhabai 1726001040WL000786 radhabai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 radhabai BANK OF INDIA(508505)
94 ZIRAPUR MP-26-001-040-004/16
(KHOKARIYA) 		1726001040NRG25140420240011384 16/04/2024 chantabai 1726001040WL000786 chantabai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 chantabai BANK OF INDIA(508505)
95 ZIRAPUR MP-26-001-040-004/165
(KHOKARIYA) 		1726001040NRG25140420240011385 16/04/2024 kumersingh 1726001040WL000786 kumersingh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 kumersingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 ZIRAPUR MP-26-001-040-004/21
(KHOKARIYA) 		1726001040NRG25140420240011398 16/04/2024 dropatbai 1726001040WL000786 dropatbai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 dropatbai BANK OF INDIA(508505)
97 ZIRAPUR MP-26-001-040-004/21
(KHOKARIYA) 		1726001040NRG25140420240011397 16/04/2024 paremsingh 1726001040WL000786 paremsingh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 paremsingh BANK OF INDIA(508505)
98 ZIRAPUR MP-26-001-040-004/27
(KHOKARIYA) 		1726001040NRG25140420240011402 16/04/2024 dharopatbai 1726001040WL000786 dharopatbai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 dharopatbai BANK OF INDIA(508505)
99 ZIRAPUR MP-26-001-040-004/27
(KHOKARIYA) 		1726001040NRG25140420240011401 16/04/2024 harisingh 1726001040WL000786 harisingh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 ZIRAPUR MP-26-001-040-004/30
(KHOKARIYA) 		1726001040NRG25140420240011403 16/04/2024 dapubai 1726001040WL000786 dapubai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 dapubai BANK OF INDIA(508505)
101 ZIRAPUR MP-26-001-040-004/33
(KHOKARIYA) 		1726001040NRG25140420240011405 16/04/2024 shantabai 1726001040WL000786 shantabai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 shantabai BANK OF INDIA(508505)
102 ZIRAPUR MP-26-001-040-004/34
(KHOKARIYA) 		1726001040NRG25140420240011407 16/04/2024 norangbai 1726001040WL000786 norangbai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 norangbai BANK OF INDIA(508505)
103 ZIRAPUR MP-26-001-040-004/34
(KHOKARIYA) 		1726001040NRG25140420240011406 16/04/2024 pursingh 1726001040WL000786 pursingh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 pursingh BANK OF INDIA(508505)
104 ZIRAPUR MP-26-001-040-004/40
(KHOKARIYA) 		1726001040NRG25140420240011408 16/04/2024 biramsingh 1726001040WL000786 biramsingh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
105 ZIRAPUR MP-26-001-040-004/42
(KHOKARIYA) 		1726001040NRG25140420240011410 16/04/2024 banesingh 1726001040WL000786 banesingh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 banesingh BANK OF INDIA(508505)
106 ZIRAPUR MP-26-001-040-004/42
(KHOKARIYA) 		1726001040NRG25140420240011411 16/04/2024 banesingh 1726001040WL000786 banesingh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 banesingh STATE BANK OF INDIA(508548)
107 ZIRAPUR MP-26-001-040-004/47
(KHOKARIYA) 		1726001040NRG25140420240011413 16/04/2024 DHAPUBAI 1726001040WL000786 DHAPUBAI 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 ZIRAPUR MP-26-001-040-004/47
(KHOKARIYA) 		1726001040NRG25140420240011412 16/04/2024 HARISINGH 1726001040WL000786 HARISINGH 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 HARISINGH BANK OF INDIA(508505)
109 ZIRAPUR MP-26-001-040-004/52
(KHOKARIYA) 		1726001040NRG25140420240011414 16/04/2024 sultansingh 1726001040WL000786 sultansingh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 sultansingh BANK OF INDIA(508505)
110 ZIRAPUR MP-26-001-040-004/52
(KHOKARIYA) 		1726001040NRG25140420240011415 16/04/2024 surajbai 1726001040WL000786 surajbai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 surajbai BANK OF INDIA(508505)
111 ZIRAPUR MP-26-001-040-004/62-A
(KHOKARIYA) 		1726001040NRG25140420240011417 16/04/2024 kalabai 1726001040WL000786 kalabai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 kalabai BANK OF INDIA(508505)
112 ZIRAPUR MP-26-001-040-004/62-A
(KHOKARIYA) 		1726001040NRG25140420240011416 16/04/2024 shrilal 1726001040WL000786 shrilal 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 shrilal BANK OF INDIA(508505)
113 ZIRAPUR MP-26-001-040-004/65
(KHOKARIYA) 		1726001040NRG25140420240011418 16/04/2024 devsingh 1726001040WL000786 devsingh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 devsingh STATE BANK OF INDIA(508548)
114 ZIRAPUR MP-26-001-040-004/65
(KHOKARIYA) 		1726001040NRG25140420240011419 16/04/2024 kamlabai 1726001040WL000786 kamlabai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 kamlabai BANK OF INDIA(508505)
115 ZIRAPUR MP-26-001-040-004/8
(KHOKARIYA) 		1726001040NRG25140420240011424 16/04/2024 Sorambai 1726001040WL000786 Sorambai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 Sorambai BANK OF INDIA(508505)
116 ZIRAPUR MP-26-001-040-004/8
(KHOKARIYA) 		1726001040NRG25140420240011423 16/04/2024 Sultansingh 1726001040WL000786 Sultansingh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 Sultansingh BANK OF INDIA(508505)
117 ZIRAPUR MP-26-001-040-004/88
(KHOKARIYA) 		1726001040NRG25140420240011319 16/04/2024 bhawarlal 1726001040WL000784 bhawarlal 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 bhawarlal BANK OF INDIA(508505)
118 ZIRAPUR MP-26-001-040-004/88
(KHOKARIYA) 		1726001040NRG25140420240011320 16/04/2024 karashnabai 1726001040WL000784 karashnabai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 karashnabai BANK OF INDIA(508505)
119 ZIRAPUR MP-26-001-040-004/92
(KHOKARIYA) 		1726001040NRG25140420240011427 16/04/2024 ratansingh 1726001040WL000786 ratansingh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 ratansingh BANK OF INDIA(508505)
120 ZIRAPUR MP-26-001-040-004/99
(KHOKARIYA) 		1726001040NRG25140420240011429 16/04/2024 devilal 1726001040WL000786 devilal 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 devilal BANK OF INDIA(508505)
121 ZIRAPUR MP-26-001-050-001/15
(MENAKHEDI) 		1726001050NRG25140420240010670 16/04/2024 Nagubai 1726001050WL000746 Nagubai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 Nagubai INDIA POST PAYMENTS BANK LIMITED(508528)
122 ZIRAPUR MP-26-001-050-001/163-A
(MENAKHEDI) 		1726001050NRG25140420240010674 16/04/2024 Prakash bai 1726001050WL000746 Prakash bai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 Prakashbai BANK OF INDIA(508505)
123 ZIRAPUR MP-26-001-050-001/163-A
(MENAKHEDI) 		1726001050NRG25140420240010673 16/04/2024 Tufansingh 1726001050WL000746 Tufansingh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 Tufansingh AIRTEL PAYMENTS BANK LIMITED(990288)
124 ZIRAPUR MP-26-001-050-001/61-A
(MENAKHEDI) 		1726001050NRG25140420240010675 16/04/2024 Hiralal PANWAR 1726001050WL000746 Hiralal PANWAR 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 HiralalPANWAR BANK OF INDIA(508505)
125 ZIRAPUR MP-26-001-050-001/61-B
(MENAKHEDI) 		1726001050NRG25140420240010676 16/04/2024 Rajendra Singh Panwar 1726001050WL000746 Rajendra Singh Panwar 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 RajendraSinghPanwar BANK OF INDIA(508505)
126 ZIRAPUR MP-26-001-050-002/110
(MENAKHEDI) 		1726001050NRG25140420240010677 16/04/2024 prem singh 1726001050WL000746 prem singh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 premsingh BANK OF INDIA(508505)
127 ZIRAPUR MP-26-001-050-002/124
(MENAKHEDI) 		1726001050NRG25140420240010679 16/04/2024 man singh 1726001050WL000746 man singh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 ZIRAPUR MP-26-001-050-002/130
(MENAKHEDI) 		1726001050NRG25140420240010680 16/04/2024 man singh 1726001050WL000746 man singh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 mansingh BANK OF INDIA(508505)
129 ZIRAPUR MP-26-001-050-002/132
(MENAKHEDI) 		1726001050NRG25140420240010681 16/04/2024 bhanwar lal 1726001050WL000746 bhanwar lal 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
130 ZIRAPUR MP-26-001-050-002/141
(MENAKHEDI) 		1726001050NRG25140420240010682 16/04/2024 ayodhya bai 1726001050WL000746 ayodhya bai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 ayodhyabai BANK OF INDIA(508505)
131 ZIRAPUR MP-26-001-050-002/149
(MENAKHEDI) 		1726001050NRG25140420240010683 16/04/2024 bhagwan singh 1726001050WL000746 bhagwan singh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 bhagwansingh BANK OF INDIA(508505)
132 ZIRAPUR MP-26-001-050-002/153
(MENAKHEDI) 		1726001050NRG25140420240010685 16/04/2024 kanchan bai 1726001050WL000746 kanchan bai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 kanchanbai BANK OF INDIA(508505)
133 ZIRAPUR MP-26-001-050-002/153
(MENAKHEDI) 		1726001050NRG25140420240010684 16/04/2024 nirbhay singh 1726001050WL000746 nirbhay singh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 nirbhaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 ZIRAPUR MP-26-001-050-002/176
(MENAKHEDI) 		1726001050NRG25140420240010686 16/04/2024 Ramparsad 1726001050WL000746 Ramparsad 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 Ramparsad BANK OF INDIA(508505)
135 ZIRAPUR MP-26-001-050-002/189
(MENAKHEDI) 		1726001050NRG25140420240010687 16/04/2024 kalu singh 1726001050WL000746 kalu singh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 ZIRAPUR MP-26-001-050-002/189
(MENAKHEDI) 		1726001050NRG25140420240010688 16/04/2024 lilabai 1726001050WL000746 lilabai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
137 ZIRAPUR MP-26-001-050-002/19
(MENAKHEDI) 		1726001050NRG25140420240010689 16/04/2024 radhe shyam 1726001050WL000746 radhe shyam 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 radheshyam BANK OF INDIA(508505)
138 ZIRAPUR MP-26-001-050-002/195
(MENAKHEDI) 		1726001050NRG25140420240010690 16/04/2024 ramesh chand 1726001050WL000746 ramesh chand 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 rameshchand STATE BANK OF INDIA(508548)
139 ZIRAPUR MP-26-001-050-002/226
(MENAKHEDI) 		1726001050NRG25140420240010691 16/04/2024 nain singh 1726001050WL000746 nain singh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 nainsingh BANK OF INDIA(508505)
140 ZIRAPUR MP-26-001-050-002/229
(MENAKHEDI) 		1726001050NRG25140420240010692 16/04/2024 Bajrang 1726001050WL000746 Bajrang 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 Bajrang BANK OF INDIA(508505)
141 ZIRAPUR MP-26-001-050-002/249
(MENAKHEDI) 		1726001050NRG25140420240010693 16/04/2024 mangi lal 1726001050WL000746 mangi lal 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 mangilal BANK OF INDIA(508505)
142 ZIRAPUR MP-26-001-050-002/25
(MENAKHEDI) 		1726001050NRG25140420240010694 16/04/2024 dropat bai 1726001050WL000746 dropat bai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 dropatbai INDIA POST PAYMENTS BANK LIMITED(508528)
143 ZIRAPUR MP-26-001-050-002/260
(MENAKHEDI) 		1726001050NRG25140420240010695 16/04/2024 mnohar singh 1726001050WL000746 mnohar singh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 mnoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 ZIRAPUR MP-26-001-050-002/278
(MENAKHEDI) 		1726001050NRG25140420240010696 16/04/2024 ful singh 1726001050WL000746 ful singh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 fulsingh BANK OF INDIA(508505)
145 ZIRAPUR MP-26-001-050-002/306
(MENAKHEDI) 		1726001050NRG25140420240010697 16/04/2024 prem singh 1726001050WL000746 prem singh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 premsingh NARMADA JHABUA GRAMIN BANK(508515)
146 ZIRAPUR MP-26-001-050-002/316
(MENAKHEDI) 		1726001050NRG25140420240010698 16/04/2024 mangibai 1726001050WL000746 mangibai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 mangibai BANK OF INDIA(508505)
147 ZIRAPUR MP-26-001-050-002/319
(MENAKHEDI) 		1726001050NRG25140420240010699 16/04/2024 arjun singh 1726001050WL000746 arjun singh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 arjunsingh BANK OF INDIA(508505)
148 ZIRAPUR MP-26-001-050-002/319
(MENAKHEDI) 		1726001050NRG25140420240010700 16/04/2024 ratan bai 1726001050WL000746 ratan bai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 ratanbai BANK OF INDIA(508505)
149 ZIRAPUR MP-26-001-050-002/32
(MENAKHEDI) 		1726001050NRG25140420240010701 16/04/2024 devi lal 1726001050WL000746 devi lal 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
150 ZIRAPUR MP-26-001-050-002/322
(MENAKHEDI) 		1726001050NRG25140420240010702 16/04/2024 jagdish 1726001050WL000746 jagdish 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 jagdish BANK OF INDIA(508505)
151 ZIRAPUR MP-26-001-050-002/323
(MENAKHEDI) 		1726001050NRG25140420240010703 16/04/2024 mangi lal 1726001050WL000746 mangi lal 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 mangilal BANK OF INDIA(508505)
152 ZIRAPUR MP-26-001-050-002/327
(MENAKHEDI) 		1726001050NRG25140420240010704 16/04/2024 narayan singh 1726001050WL000746 narayan singh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
153 ZIRAPUR MP-26-001-050-002/342
(MENAKHEDI) 		1726001050NRG25140420240010706 16/04/2024 gopal 1726001050WL000746 gopal 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 gopal BANK OF INDIA(508505)
154 ZIRAPUR MP-26-001-050-002/358
(MENAKHEDI) 		1726001050NRG25140420240010707 16/04/2024 mukesh 1726001050WL000746 mukesh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 mukesh BANK OF INDIA(508505)
155 ZIRAPUR MP-26-001-050-002/374
(MENAKHEDI) 		1726001050NRG25140420240010708 16/04/2024 narayan singh 1726001050WL000746 narayan singh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 ZIRAPUR MP-26-001-050-002/376
(MENAKHEDI) 		1726001050NRG25140420240010709 16/04/2024 arjun singh 1726001050WL000746 arjun singh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 arjunsingh FINO PAYMENTS BANK LTD(608001)
157 ZIRAPUR MP-26-001-058-002/171
(PIPLIYA BIJAREL) 		1726001058NRG25140420240010495 16/04/2024 kailash 1726001058WL000735 kailash 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 kailash BANK OF INDIA(508505)
158 ZIRAPUR MP-26-001-058-002/216
(PIPLIYA BIJAREL) 		1726001058NRG25140420240010498 16/04/2024 bulakbai 1726001058WL000735 bulakbai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 bulakbai BANK OF INDIA(508505)
159 ZIRAPUR MP-26-001-058-002/216
(PIPLIYA BIJAREL) 		1726001058NRG25140420240010497 16/04/2024 DEVISINGH 1726001058WL000735 DEVISINGH 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 DEVISINGH BANK OF INDIA(508505)
160 ZIRAPUR MP-26-001-058-002/219
(PIPLIYA BIJAREL) 		1726001058NRG25140420240010499 16/04/2024 PEERULAL 1726001058WL000735 PEERULAL 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 PEERULAL BANK OF INDIA(508505)
161 ZIRAPUR MP-26-001-058-002/222
(PIPLIYA BIJAREL) 		1726001058NRG25140420240010501 16/04/2024 bindu bai 1726001058WL000735 bindu bai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 bindubai INDIA POST PAYMENTS BANK LIMITED(508528)
162 ZIRAPUR MP-26-001-058-002/222
(PIPLIYA BIJAREL) 		1726001058NRG25140420240010500 16/04/2024 purilal 1726001058WL000735 purilal 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 purilal BANK OF INDIA(508505)
163 ZIRAPUR MP-26-001-058-002/283-A
(PIPLIYA BIJAREL) 		1726001058NRG25140420240010502 16/04/2024 Kalu singh 1726001058WL000735 Kalu singh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 Kalusingh BANK OF INDIA(508505)
164 ZIRAPUR MP-26-001-069-001/297
(TAMOLIYA) 		1726001000NRG25130420240010239 16/04/2024 Ratanlal 1726001WL000711 Ratanlal 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 Ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
165 ZIRAPUR MP-26-001-069-001/297
(TAMOLIYA) 		1726001000NRG25130420240010240 16/04/2024 Ratanlal 1726001WL000711 Ratanlal 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 Ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
166 ZIRAPUR MP-26-001-069-001/446
(TAMOLIYA) 		1726001000NRG25130420240010241 16/04/2024 Badesingh 1726001WL000711 Badesingh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 Badesingh BANK OF INDIA(508505)
167 ZIRAPUR MP-26-001-069-001/446
(TAMOLIYA) 		1726001000NRG25130420240010242 16/04/2024 Narmda bai 1726001WL000711 Narmda bai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 Narmdabai BANK OF INDIA(508505)
168 ZIRAPUR MP-26-001-069-001/446-A
(TAMOLIYA) 		1726001000NRG25130420240010243 16/04/2024 Bharat singh Sondhiya 1726001WL000711 Bharat singh Sondhiya 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 BharatsinghSondhiya BANK OF INDIA(508505)
169 ZIRAPUR MP-26-001-069-001/446-A
(TAMOLIYA) 		1726001000NRG25130420240010244 16/04/2024 Ramkala bai 1726001WL000711 Ramkala bai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 Ramkalabai BANK OF INDIA(508505)
170 ZIRAPUR MP-26-001-069-001/447-A
(TAMOLIYA) 		1726001000NRG25130420240010245 16/04/2024 Dhirap Singh 1726001WL000711 Dhirap Singh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 DhirapSingh BANK OF INDIA(508505)
171 ZIRAPUR MP-26-001-069-001/447-A
(TAMOLIYA) 		1726001000NRG25130420240010246 16/04/2024 Dhirap Singh 1726001WL000711 Dhirap Singh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 DhirapSingh BANK OF BARODA(606985)
172 ZIRAPUR MP-26-001-069-001/581-A
(TAMOLIYA) 		1726001000NRG25130420240010247 16/04/2024 Vishnu 1726001WL000711 Vishnu 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 Vishnu BANK OF INDIA(508505)
173 ZIRAPUR MP-26-001-069-001/88
(TAMOLIYA) 		1726001000NRG25130420240010248 16/04/2024 bherusingh 1726001WL000711 bherusingh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 bherusingh BANK OF INDIA(508505)
174 ZIRAPUR MP-26-001-073-001/280
(BARKHEDIUMATH) 		1726001073NRG25160420240015136 16/04/2024 klabai 1726001073WL000992 klabai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 klabai BANK OF INDIA(508505)
175 ZIRAPUR MP-26-001-073-001/329
(BARKHEDIUMATH) 		1726001073NRG25160420240015137 16/04/2024 dhirapsingh 1726001073WL000992 dhirapsingh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 dhirapsingh NARMADA JHABUA GRAMIN BANK(508515)
176 ZIRAPUR MP-26-001-082-001/133
(MEENAGAON) 		1726001082NRG25140420240010844 16/04/2024 Jagnnath 1726001082WL000755 Jagnnath 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 Jagnnath BANK OF INDIA(508505)
177 ZIRAPUR MP-26-001-082-001/199
(MEENAGAON) 		1726001082NRG25140420240010849 16/04/2024 Radha Bai 1726001082WL000755 Radha Bai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 RadhaBai BANK OF INDIA(508505)
178 ZIRAPUR MP-26-001-082-001/22
(MEENAGAON) 		1726001082NRG25140420240010852 16/04/2024 Durga bai malviya 1726001082WL000755 Durga bai malviya 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 Durgabaimalviya BANK OF INDIA(508505)
179 ZIRAPUR MP-26-001-082-001/22
(MEENAGAON) 		1726001082NRG25140420240010851 16/04/2024 Kalu singh 1726001082WL000755 Kalu singh 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 Kalusingh BANK OF INDIA(508505)
180 ZIRAPUR MP-26-001-086-004/27-A
(RANIPURA) 		1726001086NRG25150420240014964 16/04/2024 Bhavanabai 1726001086WL000987 Bhavanabai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 Bhavanabai INDIA POST PAYMENTS BANK LIMITED(508528)
181 ZIRAPUR MP-26-001-087-001/17-A
(UCHAWADA UCHAWADI) 		1726001087NRG25150420240014684 16/04/2024 Ayodhyabai 1726001087WL000963 Ayodhyabai 00048 BKID0009951 1458 1458 Processed 26/04/2024 519452596 Ayodhyabai BANK OF INDIA(508505)
182 ZIRAPUR MP-26-001-087-002/46
(UCHAWADA UCHAWADI) 		1726001087NRG25150420240014677 16/04/2024 dule singh 1726001087WL000962 dule singh 00048 BKID0009951 1701 1701 Processed 26/04/2024 519452596 dulesingh BANK OF INDIA(508505)
183 ZIRAPUR MP-26-001-087-002/46
(UCHAWADA UCHAWADI) 		1726001087NRG25150420240014678 16/04/2024 sunderbai 1726001087WL000962 sunderbai 00048 BKID0009951 1701 1701 Processed 26/04/2024 519452596 sunderbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 244458 244458
184 ZIRAPUR MP-26-001-086-004/69-B
(RANIPURA) 		1726001086NRG25150420240015011 16/04/2024 Kirpansingh 1726001086WL000987 Kirpansingh 00048 BKID0009958 1458 1458 Processed 26/04/2024 519452596 Kirpansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
185 ZIRAPUR MP-26-001-073-001/418
(BARKHEDIUMATH) 		1726001073NRG25160420240015139 16/04/2024 Govind Panwar 1726001073WL000992 Govind Panwar 00048 BKID0009960 1458 1458 Processed 26/04/2024 519452596 GovindPanwar BANK OF INDIA(508505)
186 ZIRAPUR MP-26-001-073-001/89
(BARKHEDIUMATH) 		1726001073NRG25160420240015143 16/04/2024 lalsingh 1726001073WL000992 lalsingh 00048 BKID0009960 1458 1458 Processed 26/04/2024 519452596 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
187 ZIRAPUR MP-26-001-082-001/199
(MEENAGAON) 		1726001082NRG25140420240010850 16/04/2024 PINKI 1726001082WL000755 PINKI 00048 BKID0009960 1458 1458 Processed 26/04/2024 519452596 PINKI BANK OF INDIA(508505)
SubTotal 4374 4374
188 ZIRAPUR MP-26-001-002-001/412
(AMLABEH) 		1726001002NRG25150420240015027 16/04/2024 Bhulibai 1726001002WL000988 Bhulibai 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 Bhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
189 ZIRAPUR MP-26-001-017-001/33
(CHOKHANDA) 		1726001017NRG25160420240015657 16/04/2024 purabai 1726001017WL001004 purabai 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 purabai BANK OF INDIA(508505)
190 ZIRAPUR MP-26-001-017-001/73-A
(CHOKHANDA) 		1726001017NRG25160420240015659 16/04/2024 KOSALYABAI 1726001017WL001004 KOSALYABAI 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 KOSALYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 ZIRAPUR MP-26-001-017-001/73-A
(CHOKHANDA) 		1726001017NRG25160420240015658 16/04/2024 UDESINGH 1726001017WL001004 UDESINGH 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 UDESINGH NARMADA JHABUA GRAMIN BANK(508515)
192 ZIRAPUR MP-26-001-017-001/74
(CHOKHANDA) 		1726001017NRG25160420240015663 16/04/2024 manphool 1726001017WL001004 manphool 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 manphool BANK OF INDIA(508505)
193 ZIRAPUR MP-26-001-024-003/102-A
(GADGACH) 		1726001024NRG25160420240016019 16/04/2024 anar bai 1726001024WL001026 anar bai 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 anarbai NARMADA JHABUA GRAMIN BANK(508515)
194 ZIRAPUR MP-26-001-024-003/107-A
(GADGACH) 		1726001024NRG25160420240016028 16/04/2024 Bharat Bai 1726001024WL001026 Bharat Bai 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 BharatBai FINO PAYMENTS BANK LTD(608001)
195 ZIRAPUR MP-26-001-024-003/107-A
(GADGACH) 		1726001024NRG25160420240016027 16/04/2024 Rakesh 1726001024WL001026 Rakesh 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 Rakesh BANK OF INDIA(508505)
196 ZIRAPUR MP-26-001-024-003/113-A
(GADGACH) 		1726001024NRG25160420240016031 16/04/2024 Rinabai 1726001024WL001026 Rinabai 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 Rinabai BANK OF INDIA(508505)
197 ZIRAPUR MP-26-001-024-003/119-D
(GADGACH) 		1726001024NRG25160420240015688 16/04/2024 DHAPU BAI 1726001024WL001005 DHAPU BAI 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 DHAPUBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
198 ZIRAPUR MP-26-001-024-003/119-D
(GADGACH) 		1726001024NRG25160420240015687 16/04/2024 Ramesh 1726001024WL001005 Ramesh 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
199 ZIRAPUR MP-26-001-024-003/125
(GADGACH) 		1726001024NRG25160420240015692 16/04/2024 Bharatbai 1726001024WL001005 Bharatbai 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 Bharatbai AIRTEL PAYMENTS BANK LIMITED(990288)
200 ZIRAPUR MP-26-001-024-003/125
(GADGACH) 		1726001024NRG25160420240015691 16/04/2024 Devilal 1726001024WL001005 Devilal 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 Devilal BANK OF INDIA(508505)
201 ZIRAPUR MP-26-001-024-003/183
(GADGACH) 		1726001024NRG25160420240015703 16/04/2024 Leela Bai 1726001024WL001005 Leela Bai 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 LeelaBai BANK OF INDIA(508505)
202 ZIRAPUR MP-26-001-024-003/185-A
(GADGACH) 		1726001024NRG25160420240016047 16/04/2024 Govind 1726001024WL001026 Govind 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
203 ZIRAPUR MP-26-001-024-003/185-B
(GADGACH) 		1726001024NRG25160420240015707 16/04/2024 Sugan Bai 1726001024WL001005 Sugan Bai 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 SuganBai BANK OF INDIA(508505)
204 ZIRAPUR MP-26-001-024-003/185-B
(GADGACH) 		1726001024NRG25160420240015706 16/04/2024 Sultansingh 1726001024WL001005 Sultansingh 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 Sultansingh BANK OF INDIA(508505)
205 ZIRAPUR MP-26-001-024-003/211
(GADGACH) 		1726001024NRG25160420240016052 16/04/2024 Durgilal 1726001024WL001026 Durgilal 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 Durgilal INDIA POST PAYMENTS BANK LIMITED(508528)
206 ZIRAPUR MP-26-001-024-003/226
(GADGACH) 		1726001024NRG25160420240016055 16/04/2024 Laxminarayan 1726001024WL001026 Laxminarayan 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
207 ZIRAPUR MP-26-001-024-003/226
(GADGACH) 		1726001024NRG25160420240016056 16/04/2024 Sundarbai 1726001024WL001026 Sundarbai 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 Sundarbai BANK OF INDIA(508505)
208 ZIRAPUR MP-26-001-024-003/227
(GADGACH) 		1726001024NRG25160420240015710 16/04/2024 Pursingh 1726001024WL001005 Pursingh 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 Pursingh BANK OF INDIA(508505)
209 ZIRAPUR MP-26-001-024-003/300-B
(GADGACH) 		1726001024NRG25160420240015726 16/04/2024 Dinesh Kumar 1726001024WL001005 Dinesh Kumar 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 DineshKumar BANK OF INDIA(508505)
210 ZIRAPUR MP-26-001-024-003/300-B
(GADGACH) 		1726001024NRG25160420240015727 16/04/2024 Mamta Bai 1726001024WL001005 Mamta Bai 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 MamtaBai BANK OF INDIA(508505)
211 ZIRAPUR MP-26-001-024-003/301
(GADGACH) 		1726001024NRG25160420240015729 16/04/2024 Kali Bai 1726001024WL001005 Kali Bai 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 KaliBai BANK OF INDIA(508505)
212 ZIRAPUR MP-26-001-024-003/304
(GADGACH) 		1726001024NRG25160420240015731 16/04/2024 Kancan Bai 1726001024WL001005 Kancan Bai 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 KancanBai INDIA POST PAYMENTS BANK LIMITED(508528)
213 ZIRAPUR MP-26-001-024-003/304-A
(GADGACH) 		1726001024NRG25160420240015733 16/04/2024 Sajan Bai Verma 1726001024WL001005 Sajan Bai Verma 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 SajanBaiVerma BANK OF INDIA(508505)
214 ZIRAPUR MP-26-001-024-003/318-A
(GADGACH) 		1726001024NRG25160420240015736 16/04/2024 Prahlad 1726001024WL001005 Prahlad 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 Prahlad BANK OF INDIA(508505)
215 ZIRAPUR MP-26-001-024-003/318-A
(GADGACH) 		1726001024NRG25160420240015737 16/04/2024 Ramkanya Bai 1726001024WL001005 Ramkanya Bai 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 RamkanyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
216 ZIRAPUR MP-26-001-024-003/320
(GADGACH) 		1726001024NRG25160420240015740 16/04/2024 Radsayam 1726001024WL001005 Radsayam 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 Radsayam INDIA POST PAYMENTS BANK LIMITED(508528)
217 ZIRAPUR MP-26-001-024-003/325
(GADGACH) 		1726001024NRG25160420240015742 16/04/2024 Nirmala 1726001024WL001005 Nirmala 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
218 ZIRAPUR MP-26-001-024-003/328
(GADGACH) 		1726001024NRG25160420240015743 16/04/2024 Rameshchand 1726001024WL001005 Rameshchand 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 Rameshchand STATE BANK OF INDIA(508548)
219 ZIRAPUR MP-26-001-024-003/329
(GADGACH) 		1726001024NRG25160420240015745 16/04/2024 Amarlal 1726001024WL001005 Amarlal 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 Amarlal BANK OF INDIA(508505)
220 ZIRAPUR MP-26-001-024-003/329
(GADGACH) 		1726001024NRG25160420240015746 16/04/2024 Santosh Bai Verma 1726001024WL001005 Santosh Bai Verma 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 SantoshBaiVerma BANK OF INDIA(508505)
221 ZIRAPUR MP-26-001-024-003/35-A
(GADGACH) 		1726001024NRG25160420240015751 16/04/2024 bhanveribai 1726001024WL001005 bhanveribai 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 bhanveribai BANK OF INDIA(508505)
222 ZIRAPUR MP-26-001-024-003/35-A
(GADGACH) 		1726001024NRG25160420240015752 16/04/2024 kisanlal 1726001024WL001005 kisanlal 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 kisanlal INDIA POST PAYMENTS BANK LIMITED(508528)
223 ZIRAPUR MP-26-001-024-003/35-C
(GADGACH) 		1726001024NRG25160420240016076 16/04/2024 Rajaram 1726001024WL001026 Rajaram 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 Rajaram BANK OF INDIA(508505)
224 ZIRAPUR MP-26-001-024-003/351
(GADGACH) 		1726001024NRG25160420240015753 16/04/2024 Rambabu 1726001024WL001005 Rambabu 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 Rambabu BANK OF INDIA(508505)
225 ZIRAPUR MP-26-001-024-003/372-A
(GADGACH) 		1726001024NRG25160420240016081 16/04/2024 Ceduhlal 1726001024WL001026 Ceduhlal 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 Ceduhlal INDIA POST PAYMENTS BANK LIMITED(508528)
226 ZIRAPUR MP-26-001-024-003/375
(GADGACH) 		1726001024NRG25160420240015756 16/04/2024 rina 1726001024WL001005 rina 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 rina STATE BANK OF INDIA(508548)
227 ZIRAPUR MP-26-001-024-003/375
(GADGACH) 		1726001024NRG25160420240015755 16/04/2024 tufan 1726001024WL001005 tufan 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 tufan INDIA POST PAYMENTS BANK LIMITED(508528)
228 ZIRAPUR MP-26-001-024-003/376
(GADGACH) 		1726001024NRG25160420240015757 16/04/2024 Anil 1726001024WL001005 Anil 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
229 ZIRAPUR MP-26-001-024-003/376
(GADGACH) 		1726001024NRG25160420240015758 16/04/2024 Dhapu Bai 1726001024WL001005 Dhapu Bai 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 DhapuBai INDIA POST PAYMENTS BANK LIMITED(508528)
230 ZIRAPUR MP-26-001-024-003/377
(GADGACH) 		1726001024NRG25160420240015760 16/04/2024 DURGA 1726001024WL001005 DURGA 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 DURGA BANK OF INDIA(508505)
231 ZIRAPUR MP-26-001-024-003/377
(GADGACH) 		1726001024NRG25160420240015759 16/04/2024 DURGALAL 1726001024WL001005 DURGALAL 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 DURGALAL INDIA POST PAYMENTS BANK LIMITED(508528)
232 ZIRAPUR MP-26-001-024-003/377-A
(GADGACH) 		1726001024NRG25160420240015761 16/04/2024 Ratan Lal 1726001024WL001005 Ratan Lal 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 RatanLal BANK OF INDIA(508505)
233 ZIRAPUR MP-26-001-024-003/378
(GADGACH) 		1726001024NRG25160420240015763 16/04/2024 roshan 1726001024WL001005 roshan 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 roshan BANK OF INDIA(508505)
234 ZIRAPUR MP-26-001-024-003/378
(GADGACH) 		1726001024NRG25160420240015764 16/04/2024 sajan 1726001024WL001005 sajan 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 sajan BANK OF INDIA(508505)
235 ZIRAPUR MP-26-001-024-003/379
(GADGACH) 		1726001024NRG25160420240015766 16/04/2024 Soni Bai 1726001024WL001005 Soni Bai 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 SoniBai INDIA POST PAYMENTS BANK LIMITED(508528)
236 ZIRAPUR MP-26-001-024-003/380
(GADGACH) 		1726001024NRG25160420240016082 16/04/2024 Hemraj 1726001024WL001026 Hemraj 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
237 ZIRAPUR MP-26-001-024-003/380
(GADGACH) 		1726001024NRG25160420240016083 16/04/2024 Ranu Bai 1726001024WL001026 Ranu Bai 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 RanuBai INDIA POST PAYMENTS BANK LIMITED(508528)
238 ZIRAPUR MP-26-001-024-003/381
(GADGACH) 		1726001024NRG25160420240015770 16/04/2024 LAXMI 1726001024WL001005 LAXMI 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 LAXMI BANK OF INDIA(508505)
239 ZIRAPUR MP-26-001-024-003/381
(GADGACH) 		1726001024NRG25160420240015769 16/04/2024 VISHNU 1726001024WL001005 VISHNU 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 VISHNU BANK OF INDIA(508505)
240 ZIRAPUR MP-26-001-024-003/382
(GADGACH) 		1726001024NRG25160420240015771 16/04/2024 Arjun 1726001024WL001005 Arjun 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
241 ZIRAPUR MP-26-001-024-003/386
(GADGACH) 		1726001024NRG25160420240015774 16/04/2024 Babu Lal 1726001024WL001005 Babu Lal 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 BabuLal BANK OF INDIA(508505)
242 ZIRAPUR MP-26-001-024-003/392
(GADGACH) 		1726001024NRG25160420240016084 16/04/2024 Arjun 1726001024WL001026 Arjun 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 Arjun BANK OF INDIA(508505)
243 ZIRAPUR MP-26-001-024-003/393
(GADGACH) 		1726001024NRG25160420240015777 16/04/2024 Manoharlal 1726001024WL001005 Manoharlal 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 Manoharlal INDIA POST PAYMENTS BANK LIMITED(508528)
244 ZIRAPUR MP-26-001-024-003/52
(GADGACH) 		1726001024NRG25160420240016086 16/04/2024 Radi Bai 1726001024WL001026 Radi Bai 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 RadiBai BANK OF INDIA(508505)
245 ZIRAPUR MP-26-001-024-003/52
(GADGACH) 		1726001024NRG25160420240016085 16/04/2024 ratn lal 1726001024WL001026 ratn lal 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 ratnlal INDIA POST PAYMENTS BANK LIMITED(508528)
246 ZIRAPUR MP-26-001-024-003/62-C
(GADGACH) 		1726001024NRG25160420240015788 16/04/2024 Pari Bai 1726001024WL001005 Pari Bai 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 PariBai BANK OF INDIA(508505)
247 ZIRAPUR MP-26-001-024-003/64
(GADGACH) 		1726001024NRG25160420240016093 16/04/2024 Fulabai 1726001024WL001026 Fulabai 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 Fulabai BANK OF INDIA(508505)
248 ZIRAPUR MP-26-001-024-003/65
(GADGACH) 		1726001024NRG25160420240015790 16/04/2024 Harkudai 1726001024WL001005 Harkudai 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 Harkudai INDIA POST PAYMENTS BANK LIMITED(508528)
249 ZIRAPUR MP-26-001-024-003/65-D
(GADGACH) 		1726001024NRG25160420240015791 16/04/2024 Danraj 1726001024WL001005 Danraj 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 Danraj INDIA POST PAYMENTS BANK LIMITED(508528)
250 ZIRAPUR MP-26-001-024-003/79-A
(GADGACH) 		1726001024NRG25160420240016108 16/04/2024 Bhagwan Singh 1726001024WL001026 Bhagwan Singh 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 BhagwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
251 ZIRAPUR MP-26-001-024-003/79-A
(GADGACH) 		1726001024NRG25160420240016109 16/04/2024 Kavita Bai 1726001024WL001026 Kavita Bai 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 KavitaBai FINO PAYMENTS BANK LTD(608001)
252 ZIRAPUR MP-26-001-024-003/80
(GADGACH) 		1726001024NRG25160420240016111 16/04/2024 Cnadubai 1726001024WL001026 Cnadubai 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 Cnadubai BANK OF INDIA(508505)
253 ZIRAPUR MP-26-001-024-003/80
(GADGACH) 		1726001024NRG25160420240016110 16/04/2024 Nandram 1726001024WL001026 Nandram 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 Nandram BANK OF INDIA(508505)
254 ZIRAPUR MP-26-001-024-003/80-B
(GADGACH) 		1726001024NRG25160420240016112 16/04/2024 Hemraj 1726001024WL001026 Hemraj 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 Hemraj BANK OF INDIA(508505)
255 ZIRAPUR MP-26-001-024-003/83-A
(GADGACH) 		1726001024NRG25160420240016115 16/04/2024 BALCHAND 1726001024WL001026 BALCHAND 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 BALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
256 ZIRAPUR MP-26-001-024-003/89-D
(GADGACH) 		1726001024NRG25160420240016119 16/04/2024 Shivnaryan 1726001024WL001026 Shivnaryan 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 Shivnaryan INDIA POST PAYMENTS BANK LIMITED(508528)
257 ZIRAPUR MP-26-001-024-003/9-C
(GADGACH) 		1726001024NRG25160420240016120 16/04/2024 Banvarilal 1726001024WL001026 Banvarilal 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 Banvarilal FINO PAYMENTS BANK LTD(608001)
258 ZIRAPUR MP-26-001-024-003/9-D
(GADGACH) 		1726001024NRG25160420240016122 16/04/2024 Badanbai 1726001024WL001026 Badanbai 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 Badanbai BANK OF INDIA(508505)
259 ZIRAPUR MP-26-001-024-003/94-A
(GADGACH) 		1726001024NRG25160420240016124 16/04/2024 campiabai 1726001024WL001026 campiabai 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 campiabai BANK OF INDIA(508505)
260 ZIRAPUR MP-26-001-028-003/109
(GORIYAKHEDA) 		1726001028NRG25150420240012011 16/04/2024 BHAGWATI BAI 1726001028WL000837 BHAGWATI BAI 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 BHAGWATIBAI BANK OF INDIA(508505)
261 ZIRAPUR MP-26-001-028-003/109-A
(GORIYAKHEDA) 		1726001028NRG25150420240012012 16/04/2024 ESHWARSINGH 1726001028WL000837 ESHWARSINGH 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 ESHWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
262 ZIRAPUR MP-26-001-028-003/147-A
(GORIYAKHEDA) 		1726001028NRG25150420240012038 16/04/2024 DEEPAK KUMAR 1726001028WL000837 DEEPAK KUMAR 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 DEEPAKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
263 ZIRAPUR MP-26-001-028-003/201-A
(GORIYAKHEDA) 		1726001028NRG25150420240012056 16/04/2024 GORILAL 1726001028WL000837 GORILAL 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 GORILAL KOTAK MAHINDRA BANK LTD(607420)
264 ZIRAPUR MP-26-001-028-003/255
(GORIYAKHEDA) 		1726001028NRG25150420240012079 16/04/2024 HEMRAJ 1726001028WL000837 HEMRAJ 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 HEMRAJ BANK OF INDIA(508505)
265 ZIRAPUR MP-26-001-028-003/34
(GORIYAKHEDA) 		1726001028NRG25150420240012084 16/04/2024 Bhagvan singh 1726001028WL000837 Bhagvan singh 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 Bhagvansingh BANK OF INDIA(508505)
266 ZIRAPUR MP-26-001-028-003/34-A
(GORIYAKHEDA) 		1726001028NRG25150420240012086 16/04/2024 Dinesh Kumar 1726001028WL000837 Dinesh Kumar 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 DineshKumar NARMADA JHABUA GRAMIN BANK(508515)
267 ZIRAPUR MP-26-001-028-003/57
(GORIYAKHEDA) 		1726001028NRG25150420240012092 16/04/2024 gordanlal 1726001028WL000837 gordanlal 00048 BKID0009961 1215 1215 Processed 26/04/2024 519452596 gordanlal BANK OF INDIA(508505)
268 ZIRAPUR MP-26-001-028-003/60
(GORIYAKHEDA) 		1726001028NRG25150420240012094 16/04/2024 fulsingh 1726001028WL000837 fulsingh 00048 BKID0009961 1215 1215 Processed 26/04/2024 519452596 fulsingh BANK OF INDIA(508505)
269 ZIRAPUR MP-26-001-028-003/60
(GORIYAKHEDA) 		1726001028NRG25150420240012095 16/04/2024 Sardar Bai 1726001028WL000837 Sardar Bai 00048 BKID0009961 1215 1215 Processed 26/04/2024 519452596 SardarBai BANK OF INDIA(508505)
270 ZIRAPUR MP-26-001-028-003/69
(GORIYAKHEDA) 		1726001028NRG25150420240012097 16/04/2024 GORILAL 1726001028WL000837 GORILAL 00048 BKID0009961 1215 1215 Processed 26/04/2024 519452596 GORILAL BANK OF INDIA(508505)
271 ZIRAPUR MP-26-001-028-003/91-B
(GORIYAKHEDA) 		1726001028NRG25150420240012112 16/04/2024 JASHVAN 1726001028WL000837 JASHVAN 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 JASHVAN BANK OF INDIA(508505)
272 ZIRAPUR MP-26-001-028-003/98
(GORIYAKHEDA) 		1726001028NRG25150420240012114 16/04/2024 KARAN SINGH 1726001028WL000837 KARAN SINGH 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
273 ZIRAPUR MP-26-001-032-005/185
(JHARNI) 		1726001032NRG25140420240010802 16/04/2024 Durgi Bai Verma 1726001032WL000752 Durgi Bai Verma 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 DurgiBaiVerma BANK OF INDIA(508505)
274 ZIRAPUR MP-26-001-032-005/189
(JHARNI) 		1726001032NRG25140420240010804 16/04/2024 jasodabai 1726001032WL000752 jasodabai 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 jasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
275 ZIRAPUR MP-26-001-032-005/298
(JHARNI) 		1726001032NRG25140420240010807 16/04/2024 magilal 1726001032WL000752 magilal 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 magilal NARMADA JHABUA GRAMIN BANK(508515)
276 ZIRAPUR MP-26-001-035-001/129-A
(KACHNARIYA) 		1726001035NRG25140420240011010 16/04/2024 Shaintan Bai 1726001035WL000763 Shaintan Bai 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 ShaintanBai STATE BANK OF INDIA(508548)
277 ZIRAPUR MP-26-001-035-001/129-B
(KACHNARIYA) 		1726001035NRG25140420240011012 16/04/2024 devbai 1726001035WL000763 devbai 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 devbai BANK OF INDIA(508505)
278 ZIRAPUR MP-26-001-035-001/129-B
(KACHNARIYA) 		1726001035NRG25140420240011011 16/04/2024 SHIV SINGH 1726001035WL000763 SHIV SINGH 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 SHIVSINGH BANK OF INDIA(508505)
279 ZIRAPUR MP-26-001-035-003/81-D
(KACHNARIYA) 		1726001035NRG25140420240011013 16/04/2024 nitesh 1726001035WL000763 nitesh 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 nitesh BANK OF INDIA(508505)
280 ZIRAPUR MP-26-001-040-002/45
(KHOKARIYA) 		1726001040NRG25140420240011321 16/04/2024 Vishanu 1726001040WL000785 Vishanu 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 Vishanu BANK OF INDIA(508505)
281 ZIRAPUR MP-26-001-040-004/182
(KHOKARIYA) 		1726001040NRG25140420240011392 16/04/2024 Komalbai 1726001040WL000786 Komalbai 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 Komalbai BANK OF INDIA(508505)
282 ZIRAPUR MP-26-001-052-003/12
(MOHLI) 		1726001000NRG25130420240010250 16/04/2024 Ayodiya Bai 1726001WL000712 Ayodiya Bai 00048 BKID0009961 1215 1215 Processed 26/04/2024 519452596 AyodiyaBai BANK OF INDIA(508505)
283 ZIRAPUR MP-26-001-052-003/12
(MOHLI) 		1726001000NRG25130420240010249 16/04/2024 narayansing 1726001WL000712 narayansing 00048 BKID0009961 1215 1215 Processed 26/04/2024 519452596 narayansing BANK OF INDIA(508505)
284 ZIRAPUR MP-26-001-052-003/13
(MOHLI) 		1726001000NRG25130420240010251 16/04/2024 ray singh 1726001WL000712 ray singh 00048 BKID0009961 1215 1215 Processed 26/04/2024 519452596 raysingh BANK OF INDIA(508505)
285 ZIRAPUR MP-26-001-052-003/14
(MOHLI) 		1726001000NRG25130420240010253 16/04/2024 RAJU 1726001WL000712 RAJU 00048 BKID0009961 1215 1215 Processed 26/04/2024 519452596 RAJU STATE BANK OF INDIA(508548)
286 ZIRAPUR MP-26-001-052-003/14
(MOHLI) 		1726001000NRG25130420240010252 16/04/2024 SonabaiAa 1726001WL000712 SonabaiAa 00048 BKID0009961 1215 1215 Processed 26/04/2024 519452596 SonabaiAa INDIA POST PAYMENTS BANK LIMITED(508528)
287 ZIRAPUR MP-26-001-052-003/140
(MOHLI) 		1726001000NRG25130420240010254 16/04/2024 gangaram 1726001WL000712 gangaram 00048 BKID0009961 1215 1215 Processed 26/04/2024 519452596 gangaram BANK OF INDIA(508505)
288 ZIRAPUR MP-26-001-052-003/140
(MOHLI) 		1726001000NRG25130420240010255 16/04/2024 MEhatab bai 1726001WL000712 MEhatab bai 00048 BKID0009961 1215 1215 Processed 26/04/2024 519452596 MEhatabbai INDIA POST PAYMENTS BANK LIMITED(508528)
289 ZIRAPUR MP-26-001-052-003/19
(MOHLI) 		1726001000NRG25130420240010256 16/04/2024 Fulsingh 1726001WL000712 Fulsingh 00048 BKID0009961 1215 1215 Processed 26/04/2024 519452596 Fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
290 ZIRAPUR MP-26-001-052-003/19
(MOHLI) 		1726001000NRG25130420240010257 16/04/2024 geeta bai 1726001WL000712 geeta bai 00048 BKID0009961 1215 1215 Processed 26/04/2024 519452596 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
291 ZIRAPUR MP-26-001-072-002/18
(BANDA) 		1726001072NRG25140420240010827 16/04/2024 Mangu 1726001072WL000754 Mangu 00048 BKID0009961 729 729 Processed 26/04/2024 519452596 Mangu INDIA POST PAYMENTS BANK LIMITED(508528)
292 ZIRAPUR MP-26-001-087-001/17
(UCHAWADA UCHAWADI) 		1726001087NRG25150420240014681 16/04/2024 Anokhbai 1726001087WL000963 Anokhbai 00048 BKID0009961 1458 1458 Processed 26/04/2024 519452596 Anokhbai BANK OF INDIA(508505)
SubTotal 149202 149202
293 ZIRAPUR MP-26-001-024-003/387
(GADGACH) 		1726001024NRG25160420240015776 16/04/2024 Maya Bai 1726001024WL001005 Maya Bai 00048 BKID0009966 1458 1458 Processed 26/04/2024 519452596 MayaBai BANK OF INDIA(508505)
294 ZIRAPUR MP-26-001-040-003/120
(KHOKARIYA) 		1726001040NRG25140420240011332 16/04/2024 sitabai 1726001040WL000786 sitabai 00048 BKID0009966 1458 1458 Processed 26/04/2024 519452596 sitabai BANK OF INDIA(508505)
295 ZIRAPUR MP-26-001-040-003/182-A
(KHOKARIYA) 		1726001040NRG25140420240011334 16/04/2024 sonabai 1726001040WL000786 sonabai 00048 BKID0009966 1458 1458 Processed 26/04/2024 519452596 sonabai STATE BANK OF INDIA(508548)
296 ZIRAPUR MP-26-001-040-003/241
(KHOKARIYA) 		1726001040NRG25140420240011339 16/04/2024 kultabai 1726001040WL000786 kultabai 00048 BKID0009966 1458 1458 Processed 26/04/2024 519452596 kultabai NARMADA JHABUA GRAMIN BANK(508515)
297 ZIRAPUR MP-26-001-040-004/149
(KHOKARIYA) 		1726001040NRG25140420240011317 16/04/2024 biramsingh 1726001040WL000784 biramsingh 00048 BKID0009966 1458 1458 Processed 26/04/2024 519452596 biramsingh FINO PAYMENTS BANK LTD(608001)
298 ZIRAPUR MP-26-001-086-002/38-B
(RANIPURA) 		1726001086NRG25150420240014944 16/04/2024 Samandarsingh 1726001086WL000987 Samandarsingh 00048 BKID0009966 1458 1458 Processed 26/04/2024 519452596 Samandarsingh BANK OF INDIA(508505)
299 ZIRAPUR MP-26-001-086-002/86-A
(RANIPURA) 		1726001086NRG25150420240014945 16/04/2024 babitabai 1726001086WL000987 babitabai 00048 BKID0009966 1458 1458 Processed 26/04/2024 519452596 babitabai NARMADA JHABUA GRAMIN BANK(508515)
300 ZIRAPUR MP-26-001-086-002/87-A
(RANIPURA) 		1726001086NRG25150420240014946 16/04/2024 MAHESH 1726001086WL000987 MAHESH 00048 BKID0009966 1458 1458 Processed 26/04/2024 519452596 MAHESH BANK OF INDIA(508505)
301 ZIRAPUR MP-26-001-086-002/87-A
(RANIPURA) 		1726001086NRG25150420240014947 16/04/2024 MAHESH 1726001086WL000987 MAHESH 00048 BKID0009966 1458 1458 Processed 26/04/2024 519452596 MAHESH BANK OF INDIA(508505)
302 ZIRAPUR MP-26-001-086-004/118
(RANIPURA) 		1726001086NRG25150420240014952 16/04/2024 Raju 1726001086WL000987 Raju 00048 BKID0009966 1458 1458 Processed 26/04/2024 519452596 Raju NARMADA JHABUA GRAMIN BANK(508515)
303 ZIRAPUR MP-26-001-086-004/144
(RANIPURA) 		1726001086NRG25150420240014954 16/04/2024 Kumer 1726001086WL000987 Kumer 00048 BKID0009966 1458 1458 Processed 26/04/2024 519452596 Kumer BANK OF BARODA(606985)
304 ZIRAPUR MP-26-001-086-004/171
(RANIPURA) 		1726001086NRG25150420240014957 16/04/2024 Sanjay 1726001086WL000987 Sanjay 00048 BKID0009966 1458 1458 Processed 26/04/2024 519452596 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
305 ZIRAPUR MP-26-001-086-004/171
(RANIPURA) 		1726001086NRG25150420240014958 16/04/2024 Sanjay 1726001086WL000987 Sanjay 00048 BKID0009966 1458 1458 Processed 26/04/2024 519452596 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
306 ZIRAPUR MP-26-001-086-004/31-A
(RANIPURA) 		1726001086NRG25150420240014966 16/04/2024 Chetan 1726001086WL000987 Chetan 00048 BKID0009966 1458 1458 Processed 26/04/2024 519452596 Chetan INDIA POST PAYMENTS BANK LIMITED(508528)
307 ZIRAPUR MP-26-001-086-004/33-C
(RANIPURA) 		1726001086NRG25150420240014971 16/04/2024 Tarvarsingh 1726001086WL000987 Tarvarsingh 00048 BKID0009966 1458 1458 Processed 26/04/2024 519452596 Tarvarsingh STATE BANK OF INDIA(508548)
308 ZIRAPUR MP-26-001-086-004/4
(RANIPURA) 		1726001086NRG25150420240014972 16/04/2024 narayansingh 1726001086WL000987 narayansingh 00048 BKID0009966 1458 1458 Processed 26/04/2024 519452596 narayansingh BANK OF INDIA(508505)
309 ZIRAPUR MP-26-001-086-004/49-C
(RANIPURA) 		1726001086NRG25150420240014985 16/04/2024 Pankaj 1726001086WL000987 Pankaj 00048 BKID0009966 1458 1458 Processed 26/04/2024 519452596 Pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
310 ZIRAPUR MP-26-001-086-004/67-A
(RANIPURA) 		1726001086NRG25150420240015008 16/04/2024 Chandrakala 1726001086WL000987 Chandrakala 00048 BKID0009966 1458 1458 Processed 26/04/2024 519452596 Chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
311 ZIRAPUR MP-26-001-086-004/72-B
(RANIPURA) 		1726001086NRG25150420240015018 16/04/2024 Tarwar singh 1726001086WL000987 Tarwar singh 00048 BKID0009966 1458 1458 Processed 26/04/2024 519452596 Tarwarsingh BANK OF INDIA(508505)
SubTotal 27702 27702
312 ZIRAPUR MP-26-001-040-004/108
(KHOKARIYA) 		1726001040NRG25140420240011353 16/04/2024 karshnabai 1726001040WL000786 karshnabai 00048 BKID0009968 1458 1458 Processed 26/04/2024 519452596 karshnabai BANK OF INDIA(508505)
313 ZIRAPUR MP-26-001-040-004/178
(KHOKARIYA) 		1726001040NRG25140420240011390 16/04/2024 Sanju Bai 1726001040WL000786 Sanju Bai 00048 BKID0009968 1458 1458 Processed 26/04/2024 519452596 SanjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
314 ZIRAPUR MP-26-001-040-004/7
(KHOKARIYA) 		1726001040NRG25140420240011420 16/04/2024 biramsingh 1726001040WL000786 biramsingh 00048 BKID0009968 1458 1458 Processed 26/04/2024 519452596 biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
315 ZIRAPUR MP-26-001-017-002/43-A
(CHOKHANDA) 		1726001017NRG25160420240015673 16/04/2024 Gourilal 1726001017WL001004 Gourilal 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519452596 Gourilal FINO PAYMENTS BANK LTD(608001)
316 ZIRAPUR MP-26-001-024-003/208-A
(GADGACH) 		1726001024NRG25160420240016051 16/04/2024 Rachna 1726001024WL001026 Rachna 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519452596 Rachna STATE BANK OF INDIA(508548)
317 ZIRAPUR MP-26-001-028-003/1
(GORIYAKHEDA) 		1726001028NRG25150420240012004 16/04/2024 chandabai 1726001028WL000837 chandabai 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519452596 chandabai STATE BANK OF INDIA(508548)
318 ZIRAPUR MP-26-001-028-003/1-A
(GORIYAKHEDA) 		1726001028NRG25150420240012005 16/04/2024 AMIT VISHWAS 1726001028WL000837 AMIT VISHWAS 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519452596 AMITVISHWAS STATE BANK OF INDIA(508548)
319 ZIRAPUR MP-26-001-028-003/1-A
(GORIYAKHEDA) 		1726001028NRG25150420240012006 16/04/2024 RIY VISHWAS 1726001028WL000837 RIY VISHWAS 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519452596 RIYVISHWAS STATE BANK OF INDIA(508548)
320 ZIRAPUR MP-26-001-028-003/103
(GORIYAKHEDA) 		1726001028NRG25150420240012008 16/04/2024 MANGILAL 1726001028WL000837 MANGILAL 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519452596 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
321 ZIRAPUR MP-26-001-028-003/103
(GORIYAKHEDA) 		1726001028NRG25150420240012007 16/04/2024 MANGILAL TELI 1726001028WL000837 MANGILAL TELI 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519452596 MANGILALTELI STATE BANK OF INDIA(508548)
322 ZIRAPUR MP-26-001-028-003/132
(GORIYAKHEDA) 		1726001028NRG25150420240012026 16/04/2024 SHIVLAL 1726001028WL000837 SHIVLAL 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519452596 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
323 ZIRAPUR MP-26-001-028-003/146
(GORIYAKHEDA) 		1726001028NRG25150420240012036 16/04/2024 Manju bai 1726001028WL000837 Manju bai 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519452596 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
324 ZIRAPUR MP-26-001-028-003/147-A
(GORIYAKHEDA) 		1726001028NRG25150420240012039 16/04/2024 RAJNI TAILOR 1726001028WL000837 RAJNI TAILOR 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519452596 RAJNITAILOR STATE BANK OF INDIA(508548)
325 ZIRAPUR MP-26-001-028-003/164
(GORIYAKHEDA) 		1726001028NRG25150420240012042 16/04/2024 Sanjay 1726001028WL000837 Sanjay 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519452596 Sanjay STATE BANK OF INDIA(508548)
326 ZIRAPUR MP-26-001-028-003/174
(GORIYAKHEDA) 		1726001028NRG25150420240012046 16/04/2024 gitabai 1726001028WL000837 gitabai 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519452596 gitabai STATE BANK OF INDIA(508548)
327 ZIRAPUR MP-26-001-028-003/174
(GORIYAKHEDA) 		1726001028NRG25150420240012045 16/04/2024 Radheshyam 1726001028WL000837 Radheshyam 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519452596 Radheshyam STATE BANK OF INDIA(508548)
328 ZIRAPUR MP-26-001-028-003/241
(GORIYAKHEDA) 		1726001028NRG25150420240012075 16/04/2024 HEMRAJ KARPENTAR 1726001028WL000837 HEMRAJ KARPENTAR 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519452596 HEMRAJKARPENTAR STATE BANK OF INDIA(508548)
329 ZIRAPUR MP-26-001-028-003/241
(GORIYAKHEDA) 		1726001028NRG25150420240012076 16/04/2024 RUKMA 1726001028WL000837 RUKMA 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519452596 RUKMA STATE BANK OF INDIA(508548)
330 ZIRAPUR MP-26-001-028-003/26
(GORIYAKHEDA) 		1726001028NRG25150420240012080 16/04/2024 KALU SINGH TOMAR 1726001028WL000837 KALU SINGH TOMAR 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519452596 KALUSINGHTOMAR NARMADA JHABUA GRAMIN BANK(508515)
331 ZIRAPUR MP-26-001-028-003/26-A
(GORIYAKHEDA) 		1726001028NRG25150420240012081 16/04/2024 BHULA BAI 1726001028WL000837 BHULA BAI 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519452596 BHULABAI STATE BANK OF INDIA(508548)
332 ZIRAPUR MP-26-001-028-003/30
(GORIYAKHEDA) 		1726001028NRG25150420240012082 16/04/2024 RAMNARAYAN TEELI 1726001028WL000837 RAMNARAYAN TEELI 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519452596 RAMNARAYANTEELI NARMADA JHABUA GRAMIN BANK(508515)
333 ZIRAPUR MP-26-001-028-003/34
(GORIYAKHEDA) 		1726001028NRG25150420240012085 16/04/2024 NARMADA BAI 1726001028WL000837 NARMADA BAI 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519452596 NARMADABAI STATE BANK OF INDIA(508548)
334 ZIRAPUR MP-26-001-028-003/37-A
(GORIYAKHEDA) 		1726001028NRG25150420240012087 16/04/2024 BAJRANG 1726001028WL000837 BAJRANG 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519452596 BAJRANG STATE BANK OF INDIA(508548)
335 ZIRAPUR MP-26-001-028-003/50
(GORIYAKHEDA) 		1726001028NRG25150420240012090 16/04/2024 BAPULAL 1726001028WL000837 BAPULAL 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519452596 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
336 ZIRAPUR MP-26-001-028-003/57
(GORIYAKHEDA) 		1726001028NRG25150420240012093 16/04/2024 prembai 1726001028WL000837 prembai 00415 SBIN0010807 1215 1215 Processed 26/04/2024 519452596 prembai STATE BANK OF INDIA(508548)
337 ZIRAPUR MP-26-001-028-003/8-A
(GORIYAKHEDA) 		1726001028NRG25150420240012103 16/04/2024 BALU SINGH 1726001028WL000837 BALU SINGH 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519452596 BALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
338 ZIRAPUR MP-26-001-028-003/91-A
(GORIYAKHEDA) 		1726001028NRG25150420240012111 16/04/2024 SHILA BAI 1726001028WL000837 SHILA BAI 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519452596 SHILABAI STATE BANK OF INDIA(508548)
339 ZIRAPUR MP-26-001-028-003/98
(GORIYAKHEDA) 		1726001028NRG25150420240012115 16/04/2024 ANOKH BAI 1726001028WL000837 ANOKH BAI 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519452596 ANOKHBAI STATE BANK OF INDIA(508548)
340 ZIRAPUR MP-26-001-028-003/98-A
(GORIYAKHEDA) 		1726001028NRG25150420240012116 16/04/2024 Gorilal 1726001028WL000837 Gorilal 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519452596 Gorilal STATE BANK OF INDIA(508548)
341 ZIRAPUR MP-26-001-040-003/182-A
(KHOKARIYA) 		1726001040NRG25140420240011333 16/04/2024 pritvisingh 1726001040WL000786 pritvisingh 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519452596 pritvisingh BANK OF INDIA(508505)
342 ZIRAPUR MP-26-001-040-003/237-A
(KHOKARIYA) 		1726001040NRG25140420240011335 16/04/2024 kalusingh 1726001040WL000786 kalusingh 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519452596 kalusingh STATE BANK OF INDIA(508548)
343 ZIRAPUR MP-26-001-040-003/241
(KHOKARIYA) 		1726001040NRG25140420240011338 16/04/2024 ishawarsingh 1726001040WL000786 ishawarsingh 00415 SBIN0010807 1215 1215 Processed 26/04/2024 519452596 ishawarsingh STATE BANK OF INDIA(508548)
344 ZIRAPUR MP-26-001-040-003/258
(KHOKARIYA) 		1726001040NRG25140420240011340 16/04/2024 elkarsingh 1726001040WL000786 elkarsingh 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519452596 elkarsingh STATE BANK OF INDIA(508548)
345 ZIRAPUR MP-26-001-040-003/291
(KHOKARIYA) 		1726001040NRG25140420240011347 16/04/2024 vishnu 1726001040WL000786 vishnu 00415 SBIN0010807 1215 1215 Processed 26/04/2024 519452596 vishnu STATE BANK OF INDIA(508548)
346 ZIRAPUR MP-26-001-040-003/291
(KHOKARIYA) 		1726001040NRG25140420240011346 16/04/2024 vishnu 1726001040WL000786 vishnu 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519452596 vishnu BANK OF INDIA(508505)
347 ZIRAPUR MP-26-001-040-004/40
(KHOKARIYA) 		1726001040NRG25140420240011409 16/04/2024 balapbai 1726001040WL000786 balapbai 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519452596 balapbai STATE BANK OF INDIA(508548)
348 ZIRAPUR MP-26-001-050-001/15
(MENAKHEDI) 		1726001050NRG25140420240010671 16/04/2024 Vikramsingh 1726001050WL000746 Vikramsingh 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519452596 Vikramsingh STATE BANK OF INDIA(508548)
349 ZIRAPUR MP-26-001-050-002/120
(MENAKHEDI) 		1726001050NRG25140420240010678 16/04/2024 Shyamlal 1726001050WL000746 Shyamlal 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519452596 Shyamlal STATE BANK OF INDIA(508548)
350 ZIRAPUR MP-26-001-058-002/38
(PIPLIYA BIJAREL) 		1726001058NRG25140420240010505 16/04/2024 santosh bai 1726001058WL000735 santosh bai 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519452596 santoshbai CENTRAL BANK OF INDIA(607115)
351 ZIRAPUR MP-26-001-077-002/20
(JETPURA) 		1726001077NRG25150420240011785 16/04/2024 devbai 1726001077WL000809 devbai 00415 SBIN0010807 243 243 Processed 26/04/2024 519452596 devbai STATE BANK OF INDIA(508548)
352 ZIRAPUR MP-26-001-077-002/83
(JETPURA) 		1726001077NRG25150420240011783 16/04/2024 ramsingh 1726001077WL000808 ramsingh 00415 SBIN0010807 1701 1701 Processed 26/04/2024 519452596 ramsingh STATE BANK OF INDIA(508548)
353 ZIRAPUR MP-26-001-082-001/164
(MEENAGAON) 		1726001082NRG25140420240010845 16/04/2024 Rekha bai 1726001082WL000755 Rekha bai 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519452596 Rekhabai STATE BANK OF INDIA(508548)
354 ZIRAPUR MP-26-001-082-001/199
(MEENAGAON) 		1726001082NRG25140420240010848 16/04/2024 Chagan 1726001082WL000755 Chagan 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519452596 Chagan STATE BANK OF INDIA(508548)
355 ZIRAPUR MP-26-001-082-001/96
(MEENAGAON) 		1726001082NRG25140420240010854 16/04/2024 Sharda bai 1726001082WL000755 Sharda bai 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519452596 Shardabai BANK OF BARODA(606985)
356 ZIRAPUR MP-26-001-082-001/97-A
(MEENAGAON) 		1726001082NRG25140420240010857 16/04/2024 Rakesh kumar Malviya 1726001082WL000755 Rakesh kumar Malviya 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519452596 RakeshkumarMalviya STATE BANK OF INDIA(508548)
357 ZIRAPUR MP-26-001-082-001/97-A
(MEENAGAON) 		1726001082NRG25140420240010858 16/04/2024 sajjan bai 1726001082WL000755 sajjan bai 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519452596 sajjanbai INDIA POST PAYMENTS BANK LIMITED(508528)
358 ZIRAPUR MP-26-001-086-004/158
(RANIPURA) 		1726001086NRG25150420240014956 16/04/2024 Barkhabai 1726001086WL000987 Barkhabai 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519452596 Barkhabai STATE BANK OF INDIA(508548)
359 ZIRAPUR MP-26-001-086-004/172
(RANIPURA) 		1726001086NRG25150420240014959 16/04/2024 Pankaj 1726001086WL000987 Pankaj 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519452596 Pankaj CENTRAL BANK OF INDIA(607115)
360 ZIRAPUR MP-26-001-087-001/17-A
(UCHAWADA UCHAWADI) 		1726001087NRG25150420240014683 16/04/2024 balusingh 1726001087WL000963 balusingh 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519452596 balusingh STATE BANK OF INDIA(508548)
361 ZIRAPUR MP-26-001-087-003/134
(UCHAWADA UCHAWADI) 		1726001087NRG25150420240014688 16/04/2024 prakashbai 1726001087WL000963 prakashbai 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519452596 prakashbai STATE BANK OF INDIA(508548)
362 ZIRAPUR MP-26-001-087-003/64
(UCHAWADA UCHAWADI) 		1726001087NRG25150420240014689 16/04/2024 Ratan Lal 1726001087WL000963 Ratan Lal 00415 SBIN0010807 1458 1458 Processed 26/04/2024 519452596 RatanLal STATE BANK OF INDIA(508548)
SubTotal 68283 68283
363 ZIRAPUR MP-26-001-024-003/114
(GADGACH) 		1726001024NRG25160420240016034 16/04/2024 Dayram 1726001024WL001026 Dayram 00415 SBIN0017812 1458 1458 Processed 26/04/2024 519452596 Dayram STATE BANK OF INDIA(508548)
364 ZIRAPUR MP-26-001-024-003/135
(GADGACH) 		1726001024NRG25160420240015695 16/04/2024 Manbhar 1726001024WL001005 Manbhar 00415 SBIN0017812 1458 1458 Processed 26/04/2024 519452596 Manbhar STATE BANK OF INDIA(508548)
365 ZIRAPUR MP-26-001-024-003/185
(GADGACH) 		1726001024NRG25160420240015705 16/04/2024 Gangadai 1726001024WL001005 Gangadai 00415 SBIN0017812 1458 1458 Processed 26/04/2024 519452596 Gangadai STATE BANK OF INDIA(508548)
366 ZIRAPUR MP-26-001-024-003/19-A
(GADGACH) 		1726001024NRG25160420240015709 16/04/2024 Bhuli Bai 1726001024WL001005 Bhuli Bai 00415 SBIN0017812 1458 1458 Processed 26/04/2024 519452596 BhuliBai STATE BANK OF INDIA(508548)
367 ZIRAPUR MP-26-001-024-003/19-A
(GADGACH) 		1726001024NRG25160420240015708 16/04/2024 Ganshyam 1726001024WL001005 Ganshyam 00415 SBIN0017812 1458 1458 Processed 26/04/2024 519452596 Ganshyam STATE BANK OF INDIA(508548)
368 ZIRAPUR MP-26-001-024-003/236
(GADGACH) 		1726001024NRG25160420240015715 16/04/2024 Mamtabai 1726001024WL001005 Mamtabai 00415 SBIN0017812 1458 1458 Processed 26/04/2024 519452596 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
369 ZIRAPUR MP-26-001-024-003/248
(GADGACH) 		1726001024NRG25160420240015719 16/04/2024 Lilabai 1726001024WL001005 Lilabai 00415 SBIN0017812 1458 1458 Processed 26/04/2024 519452596 Lilabai STATE BANK OF INDIA(508548)
370 ZIRAPUR MP-26-001-024-003/27-C
(GADGACH) 		1726001024NRG25160420240015722 16/04/2024 Kaluram 1726001024WL001005 Kaluram 00415 SBIN0017812 1458 1458 Processed 26/04/2024 519452596 Kaluram STATE BANK OF INDIA(508548)
371 ZIRAPUR MP-26-001-024-003/301
(GADGACH) 		1726001024NRG25160420240015728 16/04/2024 Rajesh 1726001024WL001005 Rajesh 00415 SBIN0017812 1458 1458 Processed 26/04/2024 519452596 Rajesh STATE BANK OF INDIA(508548)
372 ZIRAPUR MP-26-001-024-003/318
(GADGACH) 		1726001024NRG25160420240015734 16/04/2024 Premchabdra 1726001024WL001005 Premchabdra 00415 SBIN0017812 1458 1458 Processed 26/04/2024 519452596 Premchabdra INDIA POST PAYMENTS BANK LIMITED(508528)
373 ZIRAPUR MP-26-001-024-003/325
(GADGACH) 		1726001024NRG25160420240015741 16/04/2024 Nandram 1726001024WL001005 Nandram 00415 SBIN0017812 1458 1458 Processed 26/04/2024 519452596 Nandram STATE BANK OF INDIA(508548)
374 ZIRAPUR MP-26-001-024-003/331
(GADGACH) 		1726001024NRG25160420240015748 16/04/2024 Saurambai 1726001024WL001005 Saurambai 00415 SBIN0017812 1458 1458 Processed 26/04/2024 519452596 Saurambai STATE BANK OF INDIA(508548)
375 ZIRAPUR MP-26-001-024-003/377-A
(GADGACH) 		1726001024NRG25160420240015762 16/04/2024 Geeta Bai 1726001024WL001005 Geeta Bai 00415 SBIN0017812 1458 1458 Processed 26/04/2024 519452596 GeetaBai STATE BANK OF INDIA(508548)
376 ZIRAPUR MP-26-001-024-003/379
(GADGACH) 		1726001024NRG25160420240015765 16/04/2024 FULCHAND 1726001024WL001005 FULCHAND 00415 SBIN0017812 1458 1458 Processed 26/04/2024 519452596 FULCHAND FINO PAYMENTS BANK LTD(608001)
377 ZIRAPUR MP-26-001-024-003/385
(GADGACH) 		1726001024NRG25160420240015773 16/04/2024 Kanti Bai 1726001024WL001005 Kanti Bai 00415 SBIN0017812 1458 1458 Processed 26/04/2024 519452596 KantiBai STATE BANK OF INDIA(508548)
378 ZIRAPUR MP-26-001-024-003/54
(GADGACH) 		1726001024NRG25160420240015784 16/04/2024 Amri Bai 1726001024WL001005 Amri Bai 00415 SBIN0017812 1458 1458 Processed 26/04/2024 519452596 AmriBai STATE BANK OF INDIA(508548)
379 ZIRAPUR MP-26-001-024-003/54
(GADGACH) 		1726001024NRG25160420240015783 16/04/2024 Purilal 1726001024WL001005 Purilal 00415 SBIN0017812 1458 1458 Processed 26/04/2024 519452596 Purilal STATE BANK OF INDIA(508548)
380 ZIRAPUR MP-26-001-024-003/76
(GADGACH) 		1726001024NRG25160420240016105 16/04/2024 Gagabai 1726001024WL001026 Gagabai 00415 SBIN0017812 1458 1458 Processed 26/04/2024 519452596 Gagabai STATE BANK OF INDIA(508548)
381 ZIRAPUR MP-26-001-024-003/76
(GADGACH) 		1726001024NRG25160420240016104 16/04/2024 Pulchanb 1726001024WL001026 Pulchanb 00415 SBIN0017812 1458 1458 Processed 26/04/2024 519452596 Pulchanb STATE BANK OF INDIA(508548)
382 ZIRAPUR MP-26-001-024-003/94-A
(GADGACH) 		1726001024NRG25160420240016123 16/04/2024 Shivlal 1726001024WL001026 Shivlal 00415 SBIN0017812 1458 1458 Processed 26/04/2024 519452596 Shivlal STATE BANK OF INDIA(508548)
383 ZIRAPUR MP-26-001-032-003/18
(JHARNI) 		1726001032NRG25140420240010773 16/04/2024 Gitabai sodia 1726001032WL000752 Gitabai sodia 00415 SBIN0017812 1215 1215 Processed 26/04/2024 519452596 Gitabaisodia NARMADA JHABUA GRAMIN BANK(508515)
384 ZIRAPUR MP-26-001-032-003/18
(JHARNI) 		1726001032NRG25140420240010774 16/04/2024 Ramratan 1726001032WL000752 Ramratan 00415 SBIN0017812 1215 1215 Processed 26/04/2024 519452596 Ramratan STATE BANK OF INDIA(508548)
385 ZIRAPUR MP-26-001-035-001/129-A
(KACHNARIYA) 		1726001035NRG25140420240011009 16/04/2024 banesingh 1726001035WL000763 banesingh 00415 SBIN0017812 1458 1458 Processed 26/04/2024 519452596 banesingh BANK OF INDIA(508505)
386 ZIRAPUR MP-26-001-040-002/55
(KHOKARIYA) 		1726001040NRG25140420240011324 16/04/2024 mamtabai 1726001040WL000785 mamtabai 00415 SBIN0017812 1458 1458 Processed 26/04/2024 519452596 mamtabai STATE BANK OF INDIA(508548)
387 ZIRAPUR MP-26-001-040-002/55
(KHOKARIYA) 		1726001040NRG25140420240011323 16/04/2024 raju singh 1726001040WL000785 raju singh 00415 SBIN0017812 1458 1458 Processed 26/04/2024 519452596 rajusingh STATE BANK OF INDIA(508548)
388 ZIRAPUR MP-26-001-072-002/11
(BANDA) 		1726001072NRG25160420240016572 16/04/2024 LAKHAN 1726001072WL001048 LAKHAN 00415 SBIN0017812 729 729 Processed 26/04/2024 519452596 LAKHAN STATE BANK OF INDIA(508548)
389 ZIRAPUR MP-26-001-072-002/130
(BANDA) 		1726001072NRG25160420240016574 16/04/2024 GIRIRAJ 1726001072WL001048 GIRIRAJ 00415 SBIN0017812 729 729 Processed 26/04/2024 519452596 GIRIRAJ STATE BANK OF INDIA(508548)
390 ZIRAPUR MP-26-001-072-002/134
(BANDA) 		1726001072NRG25160420240016577 16/04/2024 MANGI BAI 1726001072WL001048 MANGI BAI 00415 SBIN0017812 729 729 Processed 26/04/2024 519452596 MANGIBAI STATE BANK OF INDIA(508548)
391 ZIRAPUR MP-26-001-072-002/18
(BANDA) 		1726001072NRG25160420240016578 16/04/2024 devilal 1726001072WL001048 devilal 00415 SBIN0017812 729 729 Processed 26/04/2024 519452596 devilal STATE BANK OF INDIA(508548)
392 ZIRAPUR MP-26-001-072-002/43
(BANDA) 		1726001072NRG25140420240010833 16/04/2024 GYAN 1726001072WL000754 GYAN 00415 SBIN0017812 729 729 Processed 26/04/2024 519452596 GYAN STATE BANK OF INDIA(508548)
393 ZIRAPUR MP-26-001-072-002/43
(BANDA) 		1726001072NRG25140420240010834 16/04/2024 Rakesh 1726001072WL000754 Rakesh 00415 SBIN0017812 729 729 Processed 26/04/2024 519452596 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
394 ZIRAPUR MP-26-001-087-003/64
(UCHAWADA UCHAWADI) 		1726001087NRG25150420240014690 16/04/2024 dhulabai 1726001087WL000963 dhulabai 00415 SBIN0017812 1458 1458 Processed 26/04/2024 519452596 dhulabai STATE BANK OF INDIA(508548)
SubTotal 41796 41796
395 ZIRAPUR MP-26-001-024-003/170
(GADGACH) 		1726001024NRG25160420240016041 16/04/2024 Pooja 1726001024WL001026 Pooja 00415 SBIN0030057 1458 1458 Processed 26/04/2024 519452596 Pooja STATE BANK OF INDIA(508548)
SubTotal 1458 1458
396 ZIRAPUR MP-26-001-040-004/173
(KHOKARIYA) 		1726001040NRG25140420240011387 16/04/2024 amratsingh 1726001040WL000786 amratsingh 00415 SBIN0030073 1458 1458 Processed 26/04/2024 519452596 amratsingh FINO PAYMENTS BANK LTD(608001)
397 ZIRAPUR MP-26-001-040-004/182
(KHOKARIYA) 		1726001040NRG25140420240011391 16/04/2024 vishnuprasad 1726001040WL000786 vishnuprasad 00415 SBIN0030073 1458 1458 Processed 26/04/2024 519452596 vishnuprasad STATE BANK OF INDIA(508548)
398 ZIRAPUR MP-26-001-040-004/188
(KHOKARIYA) 		1726001040NRG25140420240011393 16/04/2024 biramsingh 1726001040WL000786 biramsingh 00415 SBIN0030073 1458 1458 Processed 26/04/2024 519452596 biramsingh STATE BANK OF INDIA(508548)
399 ZIRAPUR MP-26-001-040-004/7-A
(KHOKARIYA) 		1726001040NRG25140420240011422 16/04/2024 Bhagwansingh 1726001040WL000786 Bhagwansingh 00415 SBIN0030073 1458 1458 Processed 26/04/2024 519452596 Bhagwansingh STATE BANK OF INDIA(508548)
400 ZIRAPUR MP-26-001-040-004/83
(KHOKARIYA) 		1726001040NRG25140420240011425 16/04/2024 gorilal 1726001040WL000786 gorilal 00415 SBIN0030073 1458 1458 Processed 26/04/2024 519452596 gorilal FINO PAYMENTS BANK LTD(608001)
401 ZIRAPUR MP-26-001-040-004/92
(KHOKARIYA) 		1726001040NRG25140420240011428 16/04/2024 pinkabai 1726001040WL000786 pinkabai 00415 SBIN0030073 1458 1458 Processed 26/04/2024 519452596 pinkabai STATE BANK OF INDIA(508548)
402 ZIRAPUR MP-26-001-040-004/99
(KHOKARIYA) 		1726001040NRG25140420240011430 16/04/2024 nanibai 1726001040WL000786 nanibai 00415 SBIN0030073 1458 1458 Processed 26/04/2024 519452596 nanibai STATE BANK OF INDIA(508548)
SubTotal 10206 10206
403 ZIRAPUR MP-26-001-028-003/138
(GORIYAKHEDA) 		1726001028NRG25150420240012030 16/04/2024 BIRAMSINGH 1726001028WL000837 BIRAMSINGH 00415 SBIN0030423 1458 1458 Processed 26/04/2024 519452596 BIRAMSINGH STATE BANK OF INDIA(508548)
404 ZIRAPUR MP-26-001-028-003/146-A
(GORIYAKHEDA) 		1726001028NRG25150420240012037 16/04/2024 Anok Bai 1726001028WL000837 Anok Bai 00415 SBIN0030423 1458 1458 Processed 26/04/2024 519452596 AnokBai NARMADA JHABUA GRAMIN BANK(508515)
405 ZIRAPUR MP-26-001-028-003/201-A
(GORIYAKHEDA) 		1726001028NRG25150420240012057 16/04/2024 SUGANBAI 1726001028WL000837 SUGANBAI 00415 SBIN0030423 1458 1458 Processed 26/04/2024 519452596 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 ZIRAPUR MP-26-001-028-003/205
(GORIYAKHEDA) 		1726001028NRG25150420240012060 16/04/2024 GORILAL 1726001028WL000837 GORILAL 00415 SBIN0030423 1458 1458 Processed 26/04/2024 519452596 GORILAL STATE BANK OF INDIA(508548)
407 ZIRAPUR MP-26-001-040-003/161
(KHOKARIYA) 		1726001040NRG25140420240011305 16/04/2024 kalabai 1726001040WL000784 kalabai 00415 SBIN0030423 1458 1458 Processed 26/04/2024 519452596 kalabai STATE BANK OF INDIA(508548)
408 ZIRAPUR MP-26-001-040-003/258
(KHOKARIYA) 		1726001040NRG25140420240011341 16/04/2024 koshlyabai 1726001040WL000786 koshlyabai 00415 SBIN0030423 1458 1458 Processed 26/04/2024 519452596 koshlyabai STATE BANK OF INDIA(508548)
409 ZIRAPUR MP-26-001-040-003/88
(KHOKARIYA) 		1726001040NRG25140420240011348 16/04/2024 bapulal 1726001040WL000786 bapulal 00415 SBIN0030423 1458 1458 Processed 26/04/2024 519452596 bapulal NARMADA JHABUA GRAMIN BANK(508515)
410 ZIRAPUR MP-26-001-040-004/188
(KHOKARIYA) 		1726001040NRG25140420240011394 16/04/2024 dhapubai 1726001040WL000786 dhapubai 00415 SBIN0030423 1215 1215 Processed 26/04/2024 519452596 dhapubai STATE BANK OF INDIA(508548)
411 ZIRAPUR MP-26-001-058-002/45
(PIPLIYA BIJAREL) 		1726001058NRG25140420240010506 16/04/2024 kosylyabai 1726001058WL000735 kosylyabai 00415 SBIN0030423 1458 1458 Processed 26/04/2024 519452596 kosylyabai STATE BANK OF INDIA(508548)
412 ZIRAPUR MP-26-001-077-002/83
(JETPURA) 		1726001077NRG25150420240011784 16/04/2024 Manharbai 1726001077WL000808 Manharbai 00415 SBIN0030423 1701 1701 Processed 26/04/2024 519452596 Manharbai STATE BANK OF INDIA(508548)
SubTotal 14580 14580
413 ZIRAPUR MP-26-001-086-004/175
(RANIPURA) 		1726001086NRG25150420240014960 16/04/2024 Govind 1726001086WL000987 Govind 00468 UBIN0532631 1458 1458 Processed 26/04/2024 519452596 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
414 ZIRAPUR MP-26-001-017-002/116
(CHOKHANDA) 		1726001017NRG25160420240015665 16/04/2024 chandrakala 1726001017WL001004 chandrakala 00688 FINO0001446 1326 1326 Processed 26/04/2024 519452596 chandrakala FINO PAYMENTS BANK LTD(608001)
415 ZIRAPUR MP-26-001-017-002/123
(CHOKHANDA) 		1726001017NRG25160420240015666 16/04/2024 mahesh 1726001017WL001004 mahesh 00688 FINO0001446 1458 1458 Processed 26/04/2024 519452596 mahesh FINO PAYMENTS BANK LTD(608001)
416 ZIRAPUR MP-26-001-017-002/164
(CHOKHANDA) 		1726001017NRG25160420240015668 16/04/2024 Avanta Bai 1726001017WL001004 Avanta Bai 00688 FINO0001446 1326 1326 Processed 26/04/2024 519452596 AvantaBai FINO PAYMENTS BANK LTD(608001)
417 ZIRAPUR MP-26-001-017-002/19
(CHOKHANDA) 		1726001017NRG25160420240015670 16/04/2024 gita bai 1726001017WL001004 gita bai 00688 FINO0001446 1458 1458 Processed 26/04/2024 519452596 gitabai NARMADA JHABUA GRAMIN BANK(508515)
418 ZIRAPUR MP-26-001-017-002/19
(CHOKHANDA) 		1726001017NRG25160420240015669 16/04/2024 motilal 1726001017WL001004 motilal 00688 FINO0001446 1458 1458 Processed 26/04/2024 519452596 motilal FINO PAYMENTS BANK LTD(608001)
419 ZIRAPUR MP-26-001-017-002/76
(CHOKHANDA) 		1726001017NRG25160420240015676 16/04/2024 premsingh 1726001017WL001004 premsingh 00688 FINO0001446 1458 1458 Processed 26/04/2024 519452596 premsingh FINO PAYMENTS BANK LTD(608001)
420 ZIRAPUR MP-26-001-032-005/177
(JHARNI) 		1726001032NRG25140420240010800 16/04/2024 dhapubai 1726001032WL000752 dhapubai 00688 FINO0001446 1458 1458 Processed 26/04/2024 519452596 dhapubai FINO PAYMENTS BANK LTD(608001)
SubTotal 9942 9942
421 ZIRAPUR MP-26-001-017-001/73-B
(CHOKHANDA) 		1726001017NRG25160420240015661 16/04/2024 Rupa bai 1726001017WL001004 Rupa bai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519452596 Rupabai INDIA POST PAYMENTS BANK LIMITED(508528)
422 ZIRAPUR MP-26-001-017-002/55-A
(CHOKHANDA) 		1726001017NRG25160420240015675 16/04/2024 Satyanarayan 1726001017WL001004 Satyanarayan 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519452596 Satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
423 ZIRAPUR MP-26-001-024-003/180
(GADGACH) 		1726001024NRG25160420240015701 16/04/2024 Krishna Bai 1726001024WL001005 Krishna Bai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519452596 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
424 ZIRAPUR MP-26-001-024-003/27-C
(GADGACH) 		1726001024NRG25160420240015723 16/04/2024 Radha kumari 1726001024WL001005 Radha kumari 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519452596 Radhakumari INDIA POST PAYMENTS BANK LIMITED(508528)
425 ZIRAPUR MP-26-001-024-003/387
(GADGACH) 		1726001024NRG25160420240015775 16/04/2024 Suresh Kumar 1726001024WL001005 Suresh Kumar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519452596 SureshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
426 ZIRAPUR MP-26-001-024-003/393
(GADGACH) 		1726001024NRG25160420240015778 16/04/2024 Barkha 1726001024WL001005 Barkha 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519452596 Barkha INDIA POST PAYMENTS BANK LIMITED(508528)
427 ZIRAPUR MP-26-001-024-003/73-A
(GADGACH) 		1726001024NRG25160420240016103 16/04/2024 Mamta Bai 1726001024WL001026 Mamta Bai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519452596 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
428 ZIRAPUR MP-26-001-024-003/73-A
(GADGACH) 		1726001024NRG25160420240016102 16/04/2024 Meharwan Singh 1726001024WL001026 Meharwan Singh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519452596 MeharwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
429 ZIRAPUR MP-26-001-028-003/11-C
(GORIYAKHEDA) 		1726001028NRG25150420240012015 16/04/2024 RINKU BAI 1726001028WL000837 RINKU BAI 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519452596 RINKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
430 ZIRAPUR MP-26-001-028-003/131-A
(GORIYAKHEDA) 		1726001028NRG25150420240012025 16/04/2024 Anil Kumar tailar 1726001028WL000837 Anil Kumar tailar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519452596 AnilKumartailar INDIA POST PAYMENTS BANK LIMITED(508528)
431 ZIRAPUR MP-26-001-028-003/138-A
(GORIYAKHEDA) 		1726001028NRG25150420240012031 16/04/2024 GOVIND TOMAR 1726001028WL000837 GOVIND TOMAR 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519452596 GOVINDTOMAR BANK OF INDIA(508505)
432 ZIRAPUR MP-26-001-028-003/37-A
(GORIYAKHEDA) 		1726001028NRG25150420240012088 16/04/2024 INDRA BAI 1726001028WL000837 INDRA BAI 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519452596 INDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 ZIRAPUR MP-26-001-028-003/69
(GORIYAKHEDA) 		1726001028NRG25150420240012098 16/04/2024 JAMNA BAI 1726001028WL000837 JAMNA BAI 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519452596 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
434 ZIRAPUR MP-26-001-028-003/7
(GORIYAKHEDA) 		1726001028NRG25150420240012099 16/04/2024 Anok Bai 1726001028WL000837 Anok Bai 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519452596 AnokBai INDIA POST PAYMENTS BANK LIMITED(508528)
435 ZIRAPUR MP-26-001-028-003/91-A
(GORIYAKHEDA) 		1726001028NRG25150420240012110 16/04/2024 RAMBABU 1726001028WL000837 RAMBABU 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519452596 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
436 ZIRAPUR MP-26-001-032-005/224
(JHARNI) 		1726001032NRG25140420240010806 16/04/2024 Rambabu 1726001032WL000752 Rambabu 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519452596 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
437 ZIRAPUR MP-26-001-032-005/49
(JHARNI) 		1726001032NRG25140420240010810 16/04/2024 Nrbdiyabaiyadhv 1726001032WL000752 Nrbdiyabaiyadhv 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519452596 Nrbdiyabaiyadhv INDIA POST PAYMENTS BANK LIMITED(508528)
438 ZIRAPUR MP-26-001-040-002/45
(KHOKARIYA) 		1726001040NRG25140420240011322 16/04/2024 Indra Bai Tomar 1726001040WL000785 Indra Bai Tomar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519452596 IndraBaiTomar INDIA POST PAYMENTS BANK LIMITED(508528)
439 ZIRAPUR MP-26-001-050-002/331-A
(MENAKHEDI) 		1726001050NRG25140420240010705 16/04/2024 DILEEP SINGH 1726001050WL000746 DILEEP SINGH 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519452596 DILEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
440 ZIRAPUR MP-26-001-086-004/56-A
(RANIPURA) 		1726001086NRG25150420240014998 16/04/2024 Surekha 1726001086WL000987 Surekha 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519452596 Surekha INDIA POST PAYMENTS BANK LIMITED(508528)
441 ZIRAPUR MP-26-001-086-004/67-C
(RANIPURA) 		1726001086NRG25150420240015010 16/04/2024 Ravina 1726001086WL000987 Ravina 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519452596 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
442 ZIRAPUR MP-26-001-087-001/54-A
(UCHAWADA UCHAWADI) 		1726001087NRG25150420240014685 16/04/2024 Giriraj parmar 1726001087WL000963 Giriraj parmar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519452596 Girirajparmar BANK OF INDIA(508505)
443 ZIRAPUR MP-26-001-087-001/54-A
(UCHAWADA UCHAWADI) 		1726001087NRG25150420240014686 16/04/2024 Ravina 1726001087WL000963 Ravina 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519452596 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32916 32916
444 ZIRAPUR MP-26-001-072-001/134
(BANDA) 		1726001072NRG25140420240010814 16/04/2024 Nandu bai 1726001072WL000753 Nandu bai 00697 BKID0MG0313 729 729 Processed 26/04/2024 519452596 Nandubai NARMADA JHABUA GRAMIN BANK(508515)
445 ZIRAPUR MP-26-001-072-001/134
(BANDA) 		1726001072NRG25140420240010813 16/04/2024 Naryansingh 1726001072WL000753 Naryansingh 00697 BKID0MG0313 729 729 Processed 26/04/2024 519452596 Naryansingh NARMADA JHABUA GRAMIN BANK(508515)
446 ZIRAPUR MP-26-001-072-001/140
(BANDA) 		1726001072NRG25140420240010816 16/04/2024 Radesyham 1726001072WL000753 Radesyham 00697 BKID0MG0313 729 729 Processed 26/04/2024 519452596 Radesyham NARMADA JHABUA GRAMIN BANK(508515)
447 ZIRAPUR MP-26-001-072-001/140
(BANDA) 		1726001072NRG25140420240010817 16/04/2024 shanu 1726001072WL000753 shanu 00697 BKID0MG0313 729 729 Processed 26/04/2024 519452596 shanu NARMADA JHABUA GRAMIN BANK(508515)
448 ZIRAPUR MP-26-001-072-001/144
(BANDA) 		1726001072NRG25140420240010818 16/04/2024 DHAPUBAI 1726001072WL000753 DHAPUBAI 00697 BKID0MG0313 729 729 Processed 26/04/2024 519452596 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
449 ZIRAPUR MP-26-001-072-001/2
(BANDA) 		1726001072NRG25140420240010820 16/04/2024 nanibai 1726001072WL000753 nanibai 00697 BKID0MG0313 729 729 Processed 26/04/2024 519452596 nanibai NARMADA JHABUA GRAMIN BANK(508515)
450 ZIRAPUR MP-26-001-072-001/238
(BANDA) 		1726001072NRG25140420240010822 16/04/2024 kabbu bai 1726001072WL000753 kabbu bai 00697 BKID0MG0313 729 729 Processed 26/04/2024 519452596 kabbubai INDIA POST PAYMENTS BANK LIMITED(508528)
451 ZIRAPUR MP-26-001-072-001/238
(BANDA) 		1726001072NRG25140420240010821 16/04/2024 Raysingh 1726001072WL000753 Raysingh 00697 BKID0MG0313 729 729 Processed 26/04/2024 519452596 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
452 ZIRAPUR MP-26-001-072-001/251
(BANDA) 		1726001072NRG25140420240010823 16/04/2024 Ramlal 1726001072WL000753 Ramlal 00697 BKID0MG0313 729 729 Processed 26/04/2024 519452596 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
453 ZIRAPUR MP-26-001-072-001/254
(BANDA) 		1726001072NRG25140420240010824 16/04/2024 Ghordanlal 1726001072WL000753 Ghordanlal 00697 BKID0MG0313 729 729 Processed 26/04/2024 519452596 Ghordanlal NARMADA JHABUA GRAMIN BANK(508515)
454 ZIRAPUR MP-26-001-072-001/254
(BANDA) 		1726001072NRG25140420240010825 16/04/2024 Shardabai 1726001072WL000753 Shardabai 00697 BKID0MG0313 729 729 Processed 26/04/2024 519452596 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
455 ZIRAPUR MP-26-001-072-001/262
(BANDA) 		1726001072NRG25140420240010826 16/04/2024 durgaprasad 1726001072WL000753 durgaprasad 00697 BKID0MG0313 729 729 Processed 26/04/2024 519452596 durgaprasad FINO PAYMENTS BANK LTD(608001)
456 ZIRAPUR MP-26-001-072-001/262
(BANDA) 		1726001072NRG25160420240016564 16/04/2024 Santoshbai 1726001072WL001048 Santoshbai 00697 BKID0MG0313 729 729 Processed 26/04/2024 519452596 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
457 ZIRAPUR MP-26-001-072-001/265
(BANDA) 		1726001072NRG25160420240016565 16/04/2024 KARN 1726001072WL001048 KARN 00697 BKID0MG0313 729 729 Processed 26/04/2024 519452596 KARN NARMADA JHABUA GRAMIN BANK(508515)
458 ZIRAPUR MP-26-001-072-001/265
(BANDA) 		1726001072NRG25160420240016566 16/04/2024 SANTOSH 1726001072WL001048 SANTOSH 00697 BKID0MG0313 729 729 Processed 26/04/2024 519452596 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
459 ZIRAPUR MP-26-001-072-001/320
(BANDA) 		1726001072NRG25160420240016567 16/04/2024 REKHA BAI 1726001072WL001048 REKHA BAI 00697 BKID0MG0313 729 729 Processed 26/04/2024 519452596 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 ZIRAPUR MP-26-001-072-001/431
(BANDA) 		1726001072NRG25160420240016568 16/04/2024 Jaswant singh 1726001072WL001048 Jaswant singh 00697 BKID0MG0313 729 729 Processed 26/04/2024 519452596 Jaswantsingh NARMADA JHABUA GRAMIN BANK(508515)
461 ZIRAPUR MP-26-001-072-001/431
(BANDA) 		1726001072NRG25160420240016569 16/04/2024 Shila bai 1726001072WL001048 Shila bai 00697 BKID0MG0313 729 729 Processed 26/04/2024 519452596 Shilabai NARMADA JHABUA GRAMIN BANK(508515)
462 ZIRAPUR MP-26-001-072-002/11
(BANDA) 		1726001072NRG25160420240016570 16/04/2024 Motilal 1726001072WL001048 Motilal 00697 BKID0MG0313 729 729 Processed 26/04/2024 519452596 Motilal NARMADA JHABUA GRAMIN BANK(508515)
463 ZIRAPUR MP-26-001-072-002/11
(BANDA) 		1726001072NRG25160420240016571 16/04/2024 Nodayan bai 1726001072WL001048 Nodayan bai 00697 BKID0MG0313 729 729 Processed 26/04/2024 519452596 Nodayanbai NARMADA JHABUA GRAMIN BANK(508515)
464 ZIRAPUR MP-26-001-072-002/130
(BANDA) 		1726001072NRG25160420240016573 16/04/2024 Mohanlal 1726001072WL001048 Mohanlal 00697 BKID0MG0313 729 729 Processed 26/04/2024 519452596 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
465 ZIRAPUR MP-26-001-072-002/131
(BANDA) 		1726001072NRG25160420240016575 16/04/2024 Balchand 1726001072WL001048 Balchand 00697 BKID0MG0313 729 729 Processed 26/04/2024 519452596 Balchand NARMADA JHABUA GRAMIN BANK(508515)
466 ZIRAPUR MP-26-001-072-002/28
(BANDA) 		1726001072NRG25140420240010829 16/04/2024 Nanibai 1726001072WL000754 Nanibai 00697 BKID0MG0313 729 729 Processed 26/04/2024 519452596 Nanibai NARMADA JHABUA GRAMIN BANK(508515)
467 ZIRAPUR MP-26-001-072-002/28
(BANDA) 		1726001072NRG25140420240010828 16/04/2024 Raysingh 1726001072WL000754 Raysingh 00697 BKID0MG0313 729 729 Processed 26/04/2024 519452596 Raysingh BANK OF INDIA(508505)
468 ZIRAPUR MP-26-001-072-002/38
(BANDA) 		1726001072NRG25140420240010830 16/04/2024 PAN BAI 1726001072WL000754 PAN BAI 00697 BKID0MG0313 729 729 Processed 26/04/2024 519452596 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
469 ZIRAPUR MP-26-001-072-002/43
(BANDA) 		1726001072NRG25140420240010831 16/04/2024 Banesingh 1726001072WL000754 Banesingh 00697 BKID0MG0313 729 729 Processed 26/04/2024 519452596 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
470 ZIRAPUR MP-26-001-072-002/43
(BANDA) 		1726001072NRG25140420240010832 16/04/2024 Kamlabai 1726001072WL000754 Kamlabai 00697 BKID0MG0313 729 729 Processed 26/04/2024 519452596 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
471 ZIRAPUR MP-26-001-072-002/53
(BANDA) 		1726001072NRG25140420240010835 16/04/2024 Bhagwansingh 1726001072WL000754 Bhagwansingh 00697 BKID0MG0313 729 729 Processed 26/04/2024 519452596 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
472 ZIRAPUR MP-26-001-072-002/53
(BANDA) 		1726001072NRG25140420240010836 16/04/2024 DHAP BAI 1726001072WL000754 DHAP BAI 00697 BKID0MG0313 729 729 Processed 26/04/2024 519452596 DHAPBAI INDIA POST PAYMENTS BANK LIMITED(508528)
473 ZIRAPUR MP-26-001-072-002/61
(BANDA) 		1726001072NRG25140420240010837 16/04/2024 SARDAR BAi 1726001072WL000754 SARDAR BAi 00697 BKID0MG0313 729 729 Processed 26/04/2024 519452596 SARDARBAi INDIA POST PAYMENTS BANK LIMITED(508528)
474 ZIRAPUR MP-26-001-072-002/75
(BANDA) 		1726001072NRG25140420240010838 16/04/2024 LACHHAMABAI 1726001072WL000754 LACHHAMABAI 00697 BKID0MG0313 729 729 Processed 26/04/2024 519452596 LACHHAMABAI NARMADA JHABUA GRAMIN BANK(508515)
475 ZIRAPUR MP-26-001-072-002/86
(BANDA) 		1726001072NRG25140420240010839 16/04/2024 laxmanaingh 1726001072WL000754 laxmanaingh 00697 BKID0MG0313 729 729 Processed 26/04/2024 519452596 laxmanaingh NARMADA JHABUA GRAMIN BANK(508515)
476 ZIRAPUR MP-26-001-072-002/87
(BANDA) 		1726001072NRG25140420240010840 16/04/2024 BHAGWAN 1726001072WL000754 BHAGWAN 00697 BKID0MG0313 729 729 Processed 26/04/2024 519452596 BHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
477 ZIRAPUR MP-26-001-072-002/87
(BANDA) 		1726001072NRG25140420240010841 16/04/2024 SANTOSH BAI 1726001072WL000754 SANTOSH BAI 00697 BKID0MG0313 729 729 Processed 26/04/2024 519452596 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
478 ZIRAPUR MP-26-001-072-002/89
(BANDA) 		1726001072NRG25140420240010842 16/04/2024 Harisingh 1726001072WL000754 Harisingh 00697 BKID0MG0313 729 729 Processed 26/04/2024 519452596 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
479 ZIRAPUR MP-26-001-072-002/89
(BANDA) 		1726001072NRG25140420240010843 16/04/2024 Santosh bai 1726001072WL000754 Santosh bai 00697 BKID0MG0313 729 729 Processed 26/04/2024 519452596 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26244 26244
480 ZIRAPUR MP-26-001-017-002/76
(CHOKHANDA) 		1726001017NRG25160420240015677 16/04/2024 chintabai 1726001017WL001004 chintabai 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 chintabai NARMADA JHABUA GRAMIN BANK(508515)
481 ZIRAPUR MP-26-001-040-004/22
(KHOKARIYA) 		1726001040NRG25140420240011399 16/04/2024 Dulhesingh 1726001040WL000786 Dulhesingh 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 Dulhesingh INDIA POST PAYMENTS BANK LIMITED(508528)
482 ZIRAPUR MP-26-001-040-004/22
(KHOKARIYA) 		1726001040NRG25140420240011400 16/04/2024 Dulhesingh 1726001040WL000786 Dulhesingh 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 Dulhesingh NARMADA JHABUA GRAMIN BANK(508515)
483 ZIRAPUR MP-26-001-084-002/159
(PADLIYA) 		1726001084NRG25140420240011184 16/04/2024 Bareman Bai 1726001084WL000781 Bareman Bai 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 BaremanBai NARMADA JHABUA GRAMIN BANK(508515)
484 ZIRAPUR MP-26-001-084-002/159
(PADLIYA) 		1726001084NRG25140420240011183 16/04/2024 Jagdish 1726001084WL000781 Jagdish 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 Jagdish BANK OF INDIA(508505)
485 ZIRAPUR MP-26-001-084-002/5
(PADLIYA) 		1726001084NRG25140420240011186 16/04/2024 Anusuiya Bai 1726001084WL000781 Anusuiya Bai 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 AnusuiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
486 ZIRAPUR MP-26-001-084-002/5
(PADLIYA) 		1726001084NRG25140420240011185 16/04/2024 Mangilal 1726001084WL000781 Mangilal 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
487 ZIRAPUR MP-26-001-084-002/6
(PADLIYA) 		1726001084NRG25140420240011187 16/04/2024 hARISINGH 1726001084WL000781 hARISINGH 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 hARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
488 ZIRAPUR MP-26-001-084-002/6
(PADLIYA) 		1726001084NRG25140420240011188 16/04/2024 kALANBAI 1726001084WL000781 kALANBAI 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 kALANBAI NARMADA JHABUA GRAMIN BANK(508515)
489 ZIRAPUR MP-26-001-084-002/7
(PADLIYA) 		1726001084NRG25140420240011190 16/04/2024 Anokh Bai 1726001084WL000781 Anokh Bai 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 AnokhBai NARMADA JHABUA GRAMIN BANK(508515)
490 ZIRAPUR MP-26-001-084-002/7
(PADLIYA) 		1726001084NRG25140420240011189 16/04/2024 hindu Singh 1726001084WL000781 hindu Singh 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 hinduSingh INDIA POST PAYMENTS BANK LIMITED(508528)
491 ZIRAPUR MP-26-001-084-002/91
(PADLIYA) 		1726001084NRG25140420240011192 16/04/2024 jamna Bai 1726001084WL000781 jamna Bai 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 jamnaBai NARMADA JHABUA GRAMIN BANK(508515)
492 ZIRAPUR MP-26-001-084-002/91
(PADLIYA) 		1726001084NRG25140420240011191 16/04/2024 sURENDRASINGH 1726001084WL000781 sURENDRASINGH 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 sURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
493 ZIRAPUR MP-26-001-084-002/92
(PADLIYA) 		1726001084NRG25140420240011193 16/04/2024 DEVILAL 1726001084WL000781 DEVILAL 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
494 ZIRAPUR MP-26-001-084-002/92
(PADLIYA) 		1726001084NRG25140420240011194 16/04/2024 Manisha Bai 1726001084WL000781 Manisha Bai 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 ManishaBai INDIA POST PAYMENTS BANK LIMITED(508528)
495 ZIRAPUR MP-26-001-084-002/93
(PADLIYA) 		1726001084NRG25140420240011195 16/04/2024 Sujan Bai 1726001084WL000781 Sujan Bai 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 SujanBai INDIA POST PAYMENTS BANK LIMITED(508528)
496 ZIRAPUR MP-26-001-086-002/98-A
(RANIPURA) 		1726001086NRG25150420240014948 16/04/2024 PAWAN 1726001086WL000987 PAWAN 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
497 ZIRAPUR MP-26-001-086-004/11
(RANIPURA) 		1726001086NRG25150420240014949 16/04/2024 Bhanvaribai 1726001086WL000987 Bhanvaribai 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 Bhanvaribai INDIA POST PAYMENTS BANK LIMITED(508528)
498 ZIRAPUR MP-26-001-086-004/117
(RANIPURA) 		1726001086NRG25150420240014950 16/04/2024 Balusingh 1726001086WL000987 Balusingh 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 Balusingh AIRTEL PAYMENTS BANK LIMITED(990288)
499 ZIRAPUR MP-26-001-086-004/117
(RANIPURA) 		1726001086NRG25150420240014951 16/04/2024 prakashbai 1726001086WL000987 prakashbai 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 prakashbai NARMADA JHABUA GRAMIN BANK(508515)
500 ZIRAPUR MP-26-001-086-004/118
(RANIPURA) 		1726001086NRG25150420240014953 16/04/2024 Seemabai 1726001086WL000987 Seemabai 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
501 ZIRAPUR MP-26-001-086-004/158
(RANIPURA) 		1726001086NRG25150420240014955 16/04/2024 Durgesh 1726001086WL000987 Durgesh 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 Durgesh NARMADA JHABUA GRAMIN BANK(508515)
502 ZIRAPUR MP-26-001-086-004/27
(RANIPURA) 		1726001086NRG25150420240014962 16/04/2024 lilabai 1726001086WL000987 lilabai 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
503 ZIRAPUR MP-26-001-086-004/27
(RANIPURA) 		1726001086NRG25150420240014961 16/04/2024 Mansingh 1726001086WL000987 Mansingh 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
504 ZIRAPUR MP-26-001-086-004/27-A
(RANIPURA) 		1726001086NRG25150420240014963 16/04/2024 Rambabu 1726001086WL000987 Rambabu 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
505 ZIRAPUR MP-26-001-086-004/31
(RANIPURA) 		1726001086NRG25150420240014965 16/04/2024 Kawerlal 1726001086WL000987 Kawerlal 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 Kawerlal INDIA POST PAYMENTS BANK LIMITED(508528)
506 ZIRAPUR MP-26-001-086-004/32
(RANIPURA) 		1726001086NRG25150420240014967 16/04/2024 Champalal 1726001086WL000987 Champalal 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 Champalal NARMADA JHABUA GRAMIN BANK(508515)
507 ZIRAPUR MP-26-001-086-004/32
(RANIPURA) 		1726001086NRG25150420240014968 16/04/2024 kamla 1726001086WL000987 kamla 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
508 ZIRAPUR MP-26-001-086-004/33-A
(RANIPURA) 		1726001086NRG25150420240014969 16/04/2024 Mahendrasingh 1726001086WL000987 Mahendrasingh 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 Mahendrasingh NARMADA JHABUA GRAMIN BANK(508515)
509 ZIRAPUR MP-26-001-086-004/33-A
(RANIPURA) 		1726001086NRG25150420240014970 16/04/2024 Manju bai 1726001086WL000987 Manju bai 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 Manjubai STATE BANK OF INDIA(508548)
510 ZIRAPUR MP-26-001-086-004/41
(RANIPURA) 		1726001086NRG25150420240014973 16/04/2024 Durga bai 1726001086WL000987 Durga bai 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
511 ZIRAPUR MP-26-001-086-004/41
(RANIPURA) 		1726001086NRG25150420240014974 16/04/2024 Durga bai 1726001086WL000987 Durga bai 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
512 ZIRAPUR MP-26-001-086-004/42
(RANIPURA) 		1726001086NRG25150420240014975 16/04/2024 Shivsingh 1726001086WL000987 Shivsingh 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 Shivsingh BANK OF INDIA(508505)
513 ZIRAPUR MP-26-001-086-004/48-A
(RANIPURA) 		1726001086NRG25150420240014979 16/04/2024 Mangibai 1726001086WL000987 Mangibai 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
514 ZIRAPUR MP-26-001-086-004/48-A
(RANIPURA) 		1726001086NRG25150420240014978 16/04/2024 Mangilal 1726001086WL000987 Mangilal 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
515 ZIRAPUR MP-26-001-086-004/48-B
(RANIPURA) 		1726001086NRG25150420240014980 16/04/2024 Kamalsingh 1726001086WL000987 Kamalsingh 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
516 ZIRAPUR MP-26-001-086-004/48-B
(RANIPURA) 		1726001086NRG25150420240014981 16/04/2024 Prakash bai 1726001086WL000987 Prakash bai 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 Prakashbai STATE BANK OF INDIA(508548)
517 ZIRAPUR MP-26-001-086-004/49
(RANIPURA) 		1726001086NRG25150420240014982 16/04/2024 Devilal 1726001086WL000987 Devilal 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 Devilal INDIA POST PAYMENTS BANK LIMITED(508528)
518 ZIRAPUR MP-26-001-086-004/49-A
(RANIPURA) 		1726001086NRG25150420240014984 16/04/2024 Kala bai 1726001086WL000987 Kala bai 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
519 ZIRAPUR MP-26-001-086-004/49-A
(RANIPURA) 		1726001086NRG25150420240014983 16/04/2024 Pirulal 1726001086WL000987 Pirulal 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 Pirulal INDIA POST PAYMENTS BANK LIMITED(508528)
520 ZIRAPUR MP-26-001-086-004/50
(RANIPURA) 		1726001086NRG25150420240014987 16/04/2024 Balusingh 1726001086WL000987 Balusingh 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 Balusingh NARMADA JHABUA GRAMIN BANK(508515)
521 ZIRAPUR MP-26-001-086-004/50-A
(RANIPURA) 		1726001086NRG25150420240014988 16/04/2024 Mukesh 1726001086WL000987 Mukesh 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
522 ZIRAPUR MP-26-001-086-004/51
(RANIPURA) 		1726001086NRG25150420240014990 16/04/2024 Lakhansingh 1726001086WL000987 Lakhansingh 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
523 ZIRAPUR MP-26-001-086-004/51
(RANIPURA) 		1726001086NRG25150420240014989 16/04/2024 Mangilal 1726001086WL000987 Mangilal 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
524 ZIRAPUR MP-26-001-086-004/52
(RANIPURA) 		1726001086NRG25150420240014991 16/04/2024 bhulabai 1726001086WL000987 bhulabai 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 bhulabai NARMADA JHABUA GRAMIN BANK(508515)
525 ZIRAPUR MP-26-001-086-004/52-A
(RANIPURA) 		1726001086NRG25150420240014992 16/04/2024 devilal 1726001086WL000987 devilal 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 devilal NARMADA JHABUA GRAMIN BANK(508515)
526 ZIRAPUR MP-26-001-086-004/52-A
(RANIPURA) 		1726001086NRG25150420240014993 16/04/2024 devilal 1726001086WL000987 devilal 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 devilal NARMADA JHABUA GRAMIN BANK(508515)
527 ZIRAPUR MP-26-001-086-004/52-B
(RANIPURA) 		1726001086NRG25150420240014994 16/04/2024 Chandersingh 1726001086WL000987 Chandersingh 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 Chandersingh NARMADA JHABUA GRAMIN BANK(508515)
528 ZIRAPUR MP-26-001-086-004/52-B
(RANIPURA) 		1726001086NRG25150420240014995 16/04/2024 Hokambai 1726001086WL000987 Hokambai 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 Hokambai NARMADA JHABUA GRAMIN BANK(508515)
529 ZIRAPUR MP-26-001-086-004/56
(RANIPURA) 		1726001086NRG25150420240014996 16/04/2024 Balusingh 1726001086WL000987 Balusingh 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 Balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
530 ZIRAPUR MP-26-001-086-004/56
(RANIPURA) 		1726001086NRG25150420240014997 16/04/2024 mangu bai 1726001086WL000987 mangu bai 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
531 ZIRAPUR MP-26-001-086-004/57
(RANIPURA) 		1726001086NRG25150420240014999 16/04/2024 ayodya bai 1726001086WL000987 ayodya bai 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 ayodyabai INDIA POST PAYMENTS BANK LIMITED(508528)
532 ZIRAPUR MP-26-001-086-004/57-A
(RANIPURA) 		1726001086NRG25150420240015000 16/04/2024 Omprakash 1726001086WL000987 Omprakash 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
533 ZIRAPUR MP-26-001-086-004/57-A
(RANIPURA) 		1726001086NRG25150420240015001 16/04/2024 Sunita bai 1726001086WL000987 Sunita bai 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
534 ZIRAPUR MP-26-001-086-004/60
(RANIPURA) 		1726001086NRG25150420240015002 16/04/2024 badrilal 1726001086WL000987 badrilal 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 badrilal BANK OF INDIA(508505)
535 ZIRAPUR MP-26-001-086-004/65-A
(RANIPURA) 		1726001086NRG25150420240015004 16/04/2024 Biramsingh 1726001086WL000987 Biramsingh 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 Biramsingh BANK OF INDIA(508505)
536 ZIRAPUR MP-26-001-086-004/65-A
(RANIPURA) 		1726001086NRG25150420240015005 16/04/2024 Biramsingh 1726001086WL000987 Biramsingh 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 Biramsingh NARMADA JHABUA GRAMIN BANK(508515)
537 ZIRAPUR MP-26-001-086-004/67
(RANIPURA) 		1726001086NRG25150420240015007 16/04/2024 mangubai 1726001086WL000987 mangubai 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 mangubai NARMADA JHABUA GRAMIN BANK(508515)
538 ZIRAPUR MP-26-001-086-004/67
(RANIPURA) 		1726001086NRG25150420240015006 16/04/2024 unkarlal 1726001086WL000987 unkarlal 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 unkarlal BANK OF INDIA(508505)
539 ZIRAPUR MP-26-001-086-004/71
(RANIPURA) 		1726001086NRG25150420240015012 16/04/2024 Pyar ji 1726001086WL000987 Pyar ji 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 Pyarji INDIA POST PAYMENTS BANK LIMITED(508528)
540 ZIRAPUR MP-26-001-086-004/72
(RANIPURA) 		1726001086NRG25150420240015014 16/04/2024 Ude singh 1726001086WL000987 Ude singh 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 Udesingh BANK OF INDIA(508505)
541 ZIRAPUR MP-26-001-086-004/72
(RANIPURA) 		1726001086NRG25150420240015015 16/04/2024 Ude singh 1726001086WL000987 Ude singh 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 Udesingh BANK OF INDIA(508505)
542 ZIRAPUR MP-26-001-086-004/72-A
(RANIPURA) 		1726001086NRG25150420240015016 16/04/2024 Bhagwan singh 1726001086WL000987 Bhagwan singh 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
543 ZIRAPUR MP-26-001-086-004/72-A
(RANIPURA) 		1726001086NRG25150420240015017 16/04/2024 Bhagwan singh 1726001086WL000987 Bhagwan singh 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 Bhagwansingh STATE BANK OF INDIA(508548)
544 ZIRAPUR MP-26-001-086-004/72-B
(RANIPURA) 		1726001086NRG25150420240015019 16/04/2024 Tarwar singh 1726001086WL000987 Tarwar singh 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 Tarwarsingh NARMADA JHABUA GRAMIN BANK(508515)
545 ZIRAPUR MP-26-001-086-004/77-A
(RANIPURA) 		1726001086NRG25150420240015020 16/04/2024 Chander singh 1726001086WL000987 Chander singh 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 Chandersingh INDIA POST PAYMENTS BANK LIMITED(508528)
546 ZIRAPUR MP-26-001-086-004/77-A
(RANIPURA) 		1726001086NRG25150420240015021 16/04/2024 Chander singh 1726001086WL000987 Chander singh 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 Chandersingh INDIA POST PAYMENTS BANK LIMITED(508528)
547 ZIRAPUR MP-26-001-086-004/78-C
(RANIPURA) 		1726001086NRG25150420240015022 16/04/2024 vishnuprasad 1726001086WL000987 vishnuprasad 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 vishnuprasad INDIA POST PAYMENTS BANK LIMITED(508528)
548 ZIRAPUR MP-26-001-086-004/80
(RANIPURA) 		1726001086NRG25150420240015024 16/04/2024 daryavbai 1726001086WL000987 daryavbai 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 daryavbai NARMADA JHABUA GRAMIN BANK(508515)
549 ZIRAPUR MP-26-001-086-004/80
(RANIPURA) 		1726001086NRG25150420240015023 16/04/2024 Ratan singh 1726001086WL000987 Ratan singh 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 Ratansingh NARMADA JHABUA GRAMIN BANK(508515)
550 ZIRAPUR MP-26-001-086-004/80-A
(RANIPURA) 		1726001086NRG25150420240015025 16/04/2024 Dhirap singh 1726001086WL000987 Dhirap singh 00697 BKID0MG0314 1458 1458 Processed 26/04/2024 519452596 Dhirapsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 103518 103518
551 ZIRAPUR MP-26-001-017-002/99
(CHOKHANDA) 		1726001017NRG25160420240015679 16/04/2024 dhannibai 1726001017WL001004 dhannibai 00697 BKID0MG0318 1326 1326 Processed 26/04/2024 519452596 dhannibai INDIA POST PAYMENTS BANK LIMITED(508528)
552 ZIRAPUR MP-26-001-028-003/16
(GORIYAKHEDA) 		1726001028NRG25150420240012041 16/04/2024 PREMSINGH 1726001028WL000837 PREMSINGH 00697 BKID0MG0318 1458 1458 Processed 26/04/2024 519452596 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
553 ZIRAPUR MP-26-001-028-003/204-A
(GORIYAKHEDA) 		1726001028NRG25150420240012059 16/04/2024 KULTABAI 1726001028WL000837 KULTABAI 00697 BKID0MG0318 1458 1458 Processed 26/04/2024 519452596 KULTABAI NARMADA JHABUA GRAMIN BANK(508515)
554 ZIRAPUR MP-26-001-028-003/70-A
(GORIYAKHEDA) 		1726001028NRG25150420240012100 16/04/2024 Chhaganlal 1726001028WL000837 Chhaganlal 00697 BKID0MG0318 1215 1215 Processed 26/04/2024 519452596 Chhaganlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
555 ZIRAPUR MP-26-001-058-002/306
(PIPLIYA BIJAREL) 		1726001058NRG25140420240010503 16/04/2024 rahul 1726001058WL000735 rahul 00697 BKID0MG0318 1458 1458 Processed 26/04/2024 519452596 rahul NARMADA JHABUA GRAMIN BANK(508515)
556 ZIRAPUR MP-26-001-058-002/37
(PIPLIYA BIJAREL) 		1726001058NRG25140420240010504 16/04/2024 bapulal 1726001058WL000735 bapulal 00697 BKID0MG0318 1458 1458 Processed 26/04/2024 519452596 bapulal NARMADA JHABUA GRAMIN BANK(508515)
557 ZIRAPUR MP-26-001-082-001/165
(MEENAGAON) 		1726001082NRG25140420240010846 16/04/2024 Sitaram 1726001082WL000755 Sitaram 00697 BKID0MG0318 1458 1458 Processed 26/04/2024 519452596 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
558 ZIRAPUR MP-26-001-082-001/97
(MEENAGAON) 		1726001082NRG25140420240010855 16/04/2024 Laxminarayan 1726001082WL000755 Laxminarayan 00697 BKID0MG0318 1458 1458 Processed 26/04/2024 519452596 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
559 ZIRAPUR MP-26-001-082-001/99
(MEENAGAON) 		1726001082NRG25140420240010859 16/04/2024 SARDAR BAI 1726001082WL000755 SARDAR BAI 00697 BKID0MG0318 1458 1458 Processed 26/04/2024 519452596 SARDARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12747 12747
560 ZIRAPUR MP-26-001-073-001/280
(BARKHEDIUMATH) 		1726001073NRG25160420240015135 16/04/2024 Ravisingh 1726001073WL000992 Ravisingh 00697 BKID0MG0327 1458 1458 Processed 26/04/2024 519452596 Ravisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
561 ZIRAPUR MP-26-001-032-003/11
(JHARNI) 		1726001032NRG25140420240010766 16/04/2024 mangilal sodia 1726001032WL000752 mangilal sodia 00697 BKID0MG0328 1215 1215 Processed 26/04/2024 519452596 mangilalsodia STATE BANK OF INDIA(508548)
562 ZIRAPUR MP-26-001-032-003/15
(JHARNI) 		1726001032NRG25140420240010768 16/04/2024 Bhuli bai 1726001032WL000752 Bhuli bai 00697 BKID0MG0328 1215 1215 Processed 26/04/2024 519452596 Bhulibai NARMADA JHABUA GRAMIN BANK(508515)
563 ZIRAPUR MP-26-001-032-003/15
(JHARNI) 		1726001032NRG25140420240010767 16/04/2024 Premsingh 1726001032WL000752 Premsingh 00697 BKID0MG0328 1215 1215 Processed 26/04/2024 519452596 Premsingh STATE BANK OF INDIA(508548)
564 ZIRAPUR MP-26-001-032-003/16
(JHARNI) 		1726001032NRG25140420240010770 16/04/2024 ballbhbai sodia 1726001032WL000752 ballbhbai sodia 00697 BKID0MG0328 1215 1215 Processed 26/04/2024 519452596 ballbhbaisodia FINO PAYMENTS BANK LTD(608001)
565 ZIRAPUR MP-26-001-032-003/16
(JHARNI) 		1726001032NRG25140420240010769 16/04/2024 banesingh sodia 1726001032WL000752 banesingh sodia 00697 BKID0MG0328 1215 1215 Processed 26/04/2024 519452596 banesinghsodia INDIA POST PAYMENTS BANK LIMITED(508528)
566 ZIRAPUR MP-26-001-032-003/17-A
(JHARNI) 		1726001032NRG25140420240010772 16/04/2024 chandrakala 1726001032WL000752 chandrakala 00697 BKID0MG0328 1215 1215 Processed 26/04/2024 519452596 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
567 ZIRAPUR MP-26-001-032-003/17-A
(JHARNI) 		1726001032NRG25140420240010771 16/04/2024 Rambabu 1726001032WL000752 Rambabu 00697 BKID0MG0328 1215 1215 Processed 26/04/2024 519452596 Rambabu BANK OF INDIA(508505)
568 ZIRAPUR MP-26-001-032-003/21
(JHARNI) 		1726001032NRG25140420240010776 16/04/2024 mangibai sharma 1726001032WL000752 mangibai sharma 00697 BKID0MG0328 1458 1458 Processed 26/04/2024 519452596 mangibaisharma STATE BANK OF INDIA(508548)
569 ZIRAPUR MP-26-001-032-003/21
(JHARNI) 		1726001032NRG25140420240010775 16/04/2024 siddulal sharma 1726001032WL000752 siddulal sharma 00697 BKID0MG0328 1458 1458 Processed 26/04/2024 519452596 siddulalsharma NARMADA JHABUA GRAMIN BANK(508515)
570 ZIRAPUR MP-26-001-032-003/28
(JHARNI) 		1726001032NRG25140420240010778 16/04/2024 Jaswant 1726001032WL000752 Jaswant 00697 BKID0MG0328 1458 1458 Processed 26/04/2024 519452596 Jaswant NARMADA JHABUA GRAMIN BANK(508515)
571 ZIRAPUR MP-26-001-032-003/28
(JHARNI) 		1726001032NRG25140420240010777 16/04/2024 lalta bai 1726001032WL000752 lalta bai 00697 BKID0MG0328 1458 1458 Processed 26/04/2024 519452596 laltabai NARMADA JHABUA GRAMIN BANK(508515)
572 ZIRAPUR MP-26-001-032-003/32
(JHARNI) 		1726001032NRG25140420240010779 16/04/2024 kamalsingh sodia 1726001032WL000752 kamalsingh sodia 00697 BKID0MG0328 1458 1458 Processed 26/04/2024 519452596 kamalsinghsodia NARMADA JHABUA GRAMIN BANK(508515)
573 ZIRAPUR MP-26-001-032-003/32
(JHARNI) 		1726001032NRG25140420240010780 16/04/2024 Sujata 1726001032WL000752 Sujata 00697 BKID0MG0328 1458 1458 Processed 26/04/2024 519452596 Sujata BANK OF INDIA(508505)
574 ZIRAPUR MP-26-001-032-003/34
(JHARNI) 		1726001032NRG25140420240010781 16/04/2024 Ramnarayan 1726001032WL000752 Ramnarayan 00697 BKID0MG0328 1458 1458 Processed 26/04/2024 519452596 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
575 ZIRAPUR MP-26-001-032-003/46
(JHARNI) 		1726001032NRG25140420240010782 16/04/2024 shyamsingh sodia 1726001032WL000752 shyamsingh sodia 00697 BKID0MG0328 1458 1458 Processed 26/04/2024 519452596 shyamsinghsodia INDIA POST PAYMENTS BANK LIMITED(508528)
576 ZIRAPUR MP-26-001-032-003/6
(JHARNI) 		1726001032NRG25140420240010783 16/04/2024 roshansingh sondiya 1726001032WL000752 roshansingh sondiya 00697 BKID0MG0328 1458 1458 Processed 26/04/2024 519452596 roshansinghsondiya STATE BANK OF INDIA(508548)
577 ZIRAPUR MP-26-001-032-005/103
(JHARNI) 		1726001032NRG25140420240010785 16/04/2024 chandarsingh chamar 1726001032WL000752 chandarsingh chamar 00697 BKID0MG0328 1458 1458 Processed 26/04/2024 519452596 chandarsinghchamar STATE BANK OF INDIA(508548)
578 ZIRAPUR MP-26-001-032-005/103
(JHARNI) 		1726001032NRG25140420240010784 16/04/2024 manjubai chamar 1726001032WL000752 manjubai chamar 00697 BKID0MG0328 1458 1458 Processed 26/04/2024 519452596 manjubaichamar INDIA POST PAYMENTS BANK LIMITED(508528)
579 ZIRAPUR MP-26-001-032-005/104
(JHARNI) 		1726001032NRG25140420240010786 16/04/2024 guddibai 1726001032WL000752 guddibai 00697 BKID0MG0328 1458 1458 Processed 26/04/2024 519452596 guddibai NARMADA JHABUA GRAMIN BANK(508515)
580 ZIRAPUR MP-26-001-032-005/108
(JHARNI) 		1726001032NRG25140420240010787 16/04/2024 govrdhan bhil 1726001032WL000752 govrdhan bhil 00697 BKID0MG0328 1458 1458 Processed 26/04/2024 519452596 govrdhanbhil NARMADA JHABUA GRAMIN BANK(508515)
581 ZIRAPUR MP-26-001-032-005/108
(JHARNI) 		1726001032NRG25140420240010788 16/04/2024 santosh bai bhil 1726001032WL000752 santosh bai bhil 00697 BKID0MG0328 1458 1458 Processed 26/04/2024 519452596 santoshbaibhil INDIA POST PAYMENTS BANK LIMITED(508528)
582 ZIRAPUR MP-26-001-032-005/131
(JHARNI) 		1726001032NRG25140420240010789 16/04/2024 Badrilal 1726001032WL000752 Badrilal 00697 BKID0MG0328 1458 1458 Processed 26/04/2024 519452596 Badrilal STATE BANK OF INDIA(508548)
583 ZIRAPUR MP-26-001-032-005/131
(JHARNI) 		1726001032NRG25140420240010790 16/04/2024 basanti bai 1726001032WL000752 basanti bai 00697 BKID0MG0328 1458 1458 Processed 26/04/2024 519452596 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
584 ZIRAPUR MP-26-001-032-005/142
(JHARNI) 		1726001032NRG25140420240010791 16/04/2024 jatanbai chamar 1726001032WL000752 jatanbai chamar 00697 BKID0MG0328 1458 1458 Processed 26/04/2024 519452596 jatanbaichamar INDIA POST PAYMENTS BANK LIMITED(508528)
585 ZIRAPUR MP-26-001-032-005/142
(JHARNI) 		1726001032NRG25140420240010792 16/04/2024 mangilal chamar 1726001032WL000752 mangilal chamar 00697 BKID0MG0328 1458 1458 Processed 26/04/2024 519452596 mangilalchamar STATE BANK OF INDIA(508548)
586 ZIRAPUR MP-26-001-032-005/144
(JHARNI) 		1726001032NRG25140420240010793 16/04/2024 jagdish chamar 1726001032WL000752 jagdish chamar 00697 BKID0MG0328 1458 1458 Processed 26/04/2024 519452596 jagdishchamar INDIA POST PAYMENTS BANK LIMITED(508528)
587 ZIRAPUR MP-26-001-032-005/144
(JHARNI) 		1726001032NRG25140420240010794 16/04/2024 krishnabai chamar 1726001032WL000752 krishnabai chamar 00697 BKID0MG0328 1458 1458 Processed 26/04/2024 519452596 krishnabaichamar INDIA POST PAYMENTS BANK LIMITED(508528)
588 ZIRAPUR MP-26-001-032-005/158
(JHARNI) 		1726001032NRG25140420240010796 16/04/2024 krishnabai gurjar 1726001032WL000752 krishnabai gurjar 00697 BKID0MG0328 1458 1458 Processed 26/04/2024 519452596 krishnabaigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
589 ZIRAPUR MP-26-001-032-005/158
(JHARNI) 		1726001032NRG25140420240010795 16/04/2024 mohanlal gurjar 1726001032WL000752 mohanlal gurjar 00697 BKID0MG0328 1458 1458 Processed 26/04/2024 519452596 mohanlalgurjar NARMADA JHABUA GRAMIN BANK(508515)
590 ZIRAPUR MP-26-001-032-005/161
(JHARNI) 		1726001032NRG25140420240010798 16/04/2024 bhulibai 1726001032WL000752 bhulibai 00697 BKID0MG0328 1458 1458 Processed 26/04/2024 519452596 bhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
591 ZIRAPUR MP-26-001-032-005/161
(JHARNI) 		1726001032NRG25140420240010797 16/04/2024 seetaram 1726001032WL000752 seetaram 00697 BKID0MG0328 1458 1458 Processed 26/04/2024 519452596 seetaram NARMADA JHABUA GRAMIN BANK(508515)
592 ZIRAPUR MP-26-001-032-005/177
(JHARNI) 		1726001032NRG25140420240010799 16/04/2024 banesingh chamar 1726001032WL000752 banesingh chamar 00697 BKID0MG0328 1458 1458 Processed 26/04/2024 519452596 banesinghchamar NARMADA JHABUA GRAMIN BANK(508515)
593 ZIRAPUR MP-26-001-032-005/185
(JHARNI) 		1726001032NRG25140420240010801 16/04/2024 giriraj 1726001032WL000752 giriraj 00697 BKID0MG0328 1458 1458 Processed 26/04/2024 519452596 giriraj STATE BANK OF INDIA(508548)
594 ZIRAPUR MP-26-001-032-005/189
(JHARNI) 		1726001032NRG25140420240010803 16/04/2024 prakash chamar 1726001032WL000752 prakash chamar 00697 BKID0MG0328 1458 1458 Processed 26/04/2024 519452596 prakashchamar NARMADA JHABUA GRAMIN BANK(508515)
595 ZIRAPUR MP-26-001-032-005/213
(JHARNI) 		1726001032NRG25140420240010805 16/04/2024 Mohanlal verma 1726001032WL000752 Mohanlal verma 00697 BKID0MG0328 1458 1458 Processed 26/04/2024 519452596 Mohanlalverma NARMADA JHABUA GRAMIN BANK(508515)
596 ZIRAPUR MP-26-001-032-005/44
(JHARNI) 		1726001032NRG25140420240010808 16/04/2024 mohanlal chamar 1726001032WL000752 mohanlal chamar 00697 BKID0MG0328 1458 1458 Processed 26/04/2024 519452596 mohanlalchamar INDIA POST PAYMENTS BANK LIMITED(508528)
597 ZIRAPUR MP-26-001-032-005/94
(JHARNI) 		1726001032NRG25140420240010812 16/04/2024 chamabai gurjar 1726001032WL000752 chamabai gurjar 00697 BKID0MG0328 1458 1458 Processed 26/04/2024 519452596 chamabaigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
598 ZIRAPUR MP-26-001-032-005/94
(JHARNI) 		1726001032NRG25140420240010811 16/04/2024 shivsingh gurjar 1726001032WL000752 shivsingh gurjar 00697 BKID0MG0328 1458 1458 Processed 26/04/2024 519452596 shivsinghgurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53703 53703
599 ZIRAPUR MP-26-001-017-001/73-B
(CHOKHANDA) 		1726001017NRG25160420240015660 16/04/2024 Lakhan 1726001017WL001004 Lakhan 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
600 ZIRAPUR MP-26-001-017-001/74
(CHOKHANDA) 		1726001017NRG25160420240015662 16/04/2024 kripal singh 1726001017WL001004 kripal singh 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 kripalsingh NARMADA JHABUA GRAMIN BANK(508515)
601 ZIRAPUR MP-26-001-017-002/116
(CHOKHANDA) 		1726001017NRG25160420240015664 16/04/2024 devilal 1726001017WL001004 devilal 00697 BKID0MG0331 1326 1326 Processed 26/04/2024 519452596 devilal NARMADA JHABUA GRAMIN BANK(508515)
602 ZIRAPUR MP-26-001-024-003/100-A
(GADGACH) 		1726001024NRG25160420240015681 16/04/2024 Mangi lal 1726001024WL001005 Mangi lal 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
603 ZIRAPUR MP-26-001-024-003/100-A
(GADGACH) 		1726001024NRG25160420240015680 16/04/2024 Nandu bai 1726001024WL001005 Nandu bai 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 Nandubai NARMADA JHABUA GRAMIN BANK(508515)
604 ZIRAPUR MP-26-001-024-003/102-B
(GADGACH) 		1726001024NRG25160420240016022 16/04/2024 lila Bai 1726001024WL001026 lila Bai 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 lilaBai NARMADA JHABUA GRAMIN BANK(508515)
605 ZIRAPUR MP-26-001-024-003/102-B
(GADGACH) 		1726001024NRG25160420240016021 16/04/2024 radheshyam 1726001024WL001026 radheshyam 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
606 ZIRAPUR MP-26-001-024-003/102-C
(GADGACH) 		1726001024NRG25160420240016023 16/04/2024 chmpa Lal 1726001024WL001026 chmpa Lal 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 chmpaLal NARMADA JHABUA GRAMIN BANK(508515)
607 ZIRAPUR MP-26-001-024-003/102-C
(GADGACH) 		1726001024NRG25160420240016024 16/04/2024 shila Bai 1726001024WL001026 shila Bai 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 shilaBai BANK OF INDIA(508505)
608 ZIRAPUR MP-26-001-024-003/107
(GADGACH) 		1726001024NRG25160420240015682 16/04/2024 Moti Lal 1726001024WL001005 Moti Lal 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 MotiLal STATE BANK OF INDIA(508548)
609 ZIRAPUR MP-26-001-024-003/107
(GADGACH) 		1726001024NRG25160420240015683 16/04/2024 pani Bai 1726001024WL001005 pani Bai 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 paniBai BANK OF INDIA(508505)
610 ZIRAPUR MP-26-001-024-003/11
(GADGACH) 		1726001024NRG25160420240015685 16/04/2024 sardar bai 1726001024WL001005 sardar bai 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 sardarbai NARMADA JHABUA GRAMIN BANK(508515)
611 ZIRAPUR MP-26-001-024-003/11
(GADGACH) 		1726001024NRG25160420240015684 16/04/2024 siv singh 1726001024WL001005 siv singh 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 sivsingh NARMADA JHABUA GRAMIN BANK(508515)
612 ZIRAPUR MP-26-001-024-003/113-A
(GADGACH) 		1726001024NRG25160420240016030 16/04/2024 rajesh 1726001024WL001026 rajesh 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 rajesh BANK OF INDIA(508505)
613 ZIRAPUR MP-26-001-024-003/114
(GADGACH) 		1726001024NRG25160420240016032 16/04/2024 Narinyanlal 1726001024WL001026 Narinyanlal 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 Narinyanlal NARMADA JHABUA GRAMIN BANK(508515)
614 ZIRAPUR MP-26-001-024-003/114
(GADGACH) 		1726001024NRG25160420240016035 16/04/2024 Rukan Bai 1726001024WL001026 Rukan Bai 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 RukanBai FINO PAYMENTS BANK LTD(608001)
615 ZIRAPUR MP-26-001-024-003/130
(GADGACH) 		1726001024NRG25160420240016036 16/04/2024 Nahar singh 1726001024WL001026 Nahar singh 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 Naharsingh NARMADA JHABUA GRAMIN BANK(508515)
616 ZIRAPUR MP-26-001-024-003/131
(GADGACH) 		1726001024NRG25160420240015693 16/04/2024 Pursingh 1726001024WL001005 Pursingh 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 Pursingh NARMADA JHABUA GRAMIN BANK(508515)
617 ZIRAPUR MP-26-001-024-003/135
(GADGACH) 		1726001024NRG25160420240015694 16/04/2024 Giriraj 1726001024WL001005 Giriraj 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 Giriraj NARMADA JHABUA GRAMIN BANK(508515)
618 ZIRAPUR MP-26-001-024-003/164
(GADGACH) 		1726001024NRG25160420240016039 16/04/2024 badr Lal 1726001024WL001026 badr Lal 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 badrLal NARMADA JHABUA GRAMIN BANK(508515)
619 ZIRAPUR MP-26-001-024-003/164
(GADGACH) 		1726001024NRG25160420240016038 16/04/2024 rajesh 1726001024WL001026 rajesh 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 rajesh BANK OF INDIA(508505)
620 ZIRAPUR MP-26-001-024-003/170
(GADGACH) 		1726001024NRG25160420240016040 16/04/2024 surendar 1726001024WL001026 surendar 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 surendar NARMADA JHABUA GRAMIN BANK(508515)
621 ZIRAPUR MP-26-001-024-003/171
(GADGACH) 		1726001024NRG25160420240016044 16/04/2024 Gopal Singh 1726001024WL001026 Gopal Singh 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 GopalSingh NARMADA JHABUA GRAMIN BANK(508515)
622 ZIRAPUR MP-26-001-024-003/171
(GADGACH) 		1726001024NRG25160420240016043 16/04/2024 santosh bai 1726001024WL001026 santosh bai 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
623 ZIRAPUR MP-26-001-024-003/180
(GADGACH) 		1726001024NRG25160420240015700 16/04/2024 punam chand 1726001024WL001005 punam chand 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 punamchand NARMADA JHABUA GRAMIN BANK(508515)
624 ZIRAPUR MP-26-001-024-003/208
(GADGACH) 		1726001024NRG25160420240016048 16/04/2024 Gopi Lal 1726001024WL001026 Gopi Lal 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 GopiLal NARMADA JHABUA GRAMIN BANK(508515)
625 ZIRAPUR MP-26-001-024-003/208
(GADGACH) 		1726001024NRG25160420240016049 16/04/2024 Sardar Bai 1726001024WL001026 Sardar Bai 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 SardarBai NARMADA JHABUA GRAMIN BANK(508515)
626 ZIRAPUR MP-26-001-024-003/228
(GADGACH) 		1726001024NRG25160420240016057 16/04/2024 hajari Lal 1726001024WL001026 hajari Lal 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 hajariLal NARMADA JHABUA GRAMIN BANK(508515)
627 ZIRAPUR MP-26-001-024-003/228
(GADGACH) 		1726001024NRG25160420240016058 16/04/2024 mangi Bai 1726001024WL001026 mangi Bai 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 mangiBai NARMADA JHABUA GRAMIN BANK(508515)
628 ZIRAPUR MP-26-001-024-003/229
(GADGACH) 		1726001024NRG25160420240016060 16/04/2024 lila Bai 1726001024WL001026 lila Bai 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 lilaBai NARMADA JHABUA GRAMIN BANK(508515)
629 ZIRAPUR MP-26-001-024-003/229
(GADGACH) 		1726001024NRG25160420240016059 16/04/2024 ramgopal 1726001024WL001026 ramgopal 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
630 ZIRAPUR MP-26-001-024-003/232-A
(GADGACH) 		1726001024NRG25160420240016063 16/04/2024 Guddi Bai 1726001024WL001026 Guddi Bai 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 GuddiBai NARMADA JHABUA GRAMIN BANK(508515)
631 ZIRAPUR MP-26-001-024-003/232-A
(GADGACH) 		1726001024NRG25160420240016064 16/04/2024 Prem Singh 1726001024WL001026 Prem Singh 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 PremSingh NARMADA JHABUA GRAMIN BANK(508515)
632 ZIRAPUR MP-26-001-024-003/233
(GADGACH) 		1726001024NRG25160420240015713 16/04/2024 gitabai 1726001024WL001005 gitabai 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 gitabai NARMADA JHABUA GRAMIN BANK(508515)
633 ZIRAPUR MP-26-001-024-003/233
(GADGACH) 		1726001024NRG25160420240015712 16/04/2024 prakesh 1726001024WL001005 prakesh 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 prakesh NARMADA JHABUA GRAMIN BANK(508515)
634 ZIRAPUR MP-26-001-024-003/236
(GADGACH) 		1726001024NRG25160420240015714 16/04/2024 ishvar singh 1726001024WL001005 ishvar singh 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 ishvarsingh NARMADA JHABUA GRAMIN BANK(508515)
635 ZIRAPUR MP-26-001-024-003/239
(GADGACH) 		1726001024NRG25160420240015716 16/04/2024 Hira lal 1726001024WL001005 Hira lal 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 Hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
636 ZIRAPUR MP-26-001-024-003/239
(GADGACH) 		1726001024NRG25160420240015717 16/04/2024 Manju bai 1726001024WL001005 Manju bai 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
637 ZIRAPUR MP-26-001-024-003/243
(GADGACH) 		1726001024NRG25160420240016067 16/04/2024 madan Lal 1726001024WL001026 madan Lal 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 madanLal NARMADA JHABUA GRAMIN BANK(508515)
638 ZIRAPUR MP-26-001-024-003/244
(GADGACH) 		1726001024NRG25160420240016069 16/04/2024 hari Singh 1726001024WL001026 hari Singh 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 hariSingh BANK OF INDIA(508505)
639 ZIRAPUR MP-26-001-024-003/248
(GADGACH) 		1726001024NRG25160420240015718 16/04/2024 shyam 1726001024WL001005 shyam 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 shyam NARMADA JHABUA GRAMIN BANK(508515)
640 ZIRAPUR MP-26-001-024-003/27
(GADGACH) 		1726001024NRG25160420240015720 16/04/2024 amar singh 1726001024WL001005 amar singh 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
641 ZIRAPUR MP-26-001-024-003/27-D
(GADGACH) 		1726001024NRG25160420240015724 16/04/2024 Kailash 1726001024WL001005 Kailash 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 Kailash NARMADA JHABUA GRAMIN BANK(508515)
642 ZIRAPUR MP-26-001-024-003/27-D
(GADGACH) 		1726001024NRG25160420240015725 16/04/2024 Prem Bai 1726001024WL001005 Prem Bai 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 PremBai NARMADA JHABUA GRAMIN BANK(508515)
643 ZIRAPUR MP-26-001-024-003/304
(GADGACH) 		1726001024NRG25160420240015730 16/04/2024 Ramlal 1726001024WL001005 Ramlal 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
644 ZIRAPUR MP-26-001-024-003/32
(GADGACH) 		1726001024NRG25160420240015738 16/04/2024 hokam cand 1726001024WL001005 hokam cand 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 hokamcand NARMADA JHABUA GRAMIN BANK(508515)
645 ZIRAPUR MP-26-001-024-003/32
(GADGACH) 		1726001024NRG25160420240015739 16/04/2024 sanpt Bai 1726001024WL001005 sanpt Bai 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 sanptBai NARMADA JHABUA GRAMIN BANK(508515)
646 ZIRAPUR MP-26-001-024-003/38
(GADGACH) 		1726001024NRG25160420240015767 16/04/2024 madna Lal 1726001024WL001005 madna Lal 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 madnaLal NARMADA JHABUA GRAMIN BANK(508515)
647 ZIRAPUR MP-26-001-024-003/38
(GADGACH) 		1726001024NRG25160420240015768 16/04/2024 santi Bai 1726001024WL001005 santi Bai 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 santiBai NARMADA JHABUA GRAMIN BANK(508515)
648 ZIRAPUR MP-26-001-024-003/47
(GADGACH) 		1726001024NRG25160420240015780 16/04/2024 bardi bai 1726001024WL001005 bardi bai 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 bardibai STATE BANK OF INDIA(508548)
649 ZIRAPUR MP-26-001-024-003/47
(GADGACH) 		1726001024NRG25160420240015779 16/04/2024 magngi lal 1726001024WL001005 magngi lal 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 magngilal NARMADA JHABUA GRAMIN BANK(508515)
650 ZIRAPUR MP-26-001-024-003/52-A
(GADGACH) 		1726001024NRG25160420240016087 16/04/2024 PAWAN 1726001024WL001026 PAWAN 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
651 ZIRAPUR MP-26-001-024-003/56
(GADGACH) 		1726001024NRG25160420240016089 16/04/2024 rambags 1726001024WL001026 rambags 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 rambags NARMADA JHABUA GRAMIN BANK(508515)
652 ZIRAPUR MP-26-001-024-003/65
(GADGACH) 		1726001024NRG25160420240015789 16/04/2024 Harkchand 1726001024WL001005 Harkchand 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 Harkchand NARMADA JHABUA GRAMIN BANK(508515)
653 ZIRAPUR MP-26-001-024-003/67
(GADGACH) 		1726001024NRG25160420240016095 16/04/2024 chndo Bai 1726001024WL001026 chndo Bai 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 chndoBai INDIA POST PAYMENTS BANK LIMITED(508528)
654 ZIRAPUR MP-26-001-024-003/67
(GADGACH) 		1726001024NRG25160420240016094 16/04/2024 jagnahata 1726001024WL001026 jagnahata 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 jagnahata NARMADA JHABUA GRAMIN BANK(508515)
655 ZIRAPUR MP-26-001-024-003/70
(GADGACH) 		1726001024NRG25160420240016097 16/04/2024 noragbai 1726001024WL001026 noragbai 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 noragbai NARMADA JHABUA GRAMIN BANK(508515)
656 ZIRAPUR MP-26-001-024-003/70
(GADGACH) 		1726001024NRG25160420240016096 16/04/2024 ramcandar 1726001024WL001026 ramcandar 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 ramcandar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
657 ZIRAPUR MP-26-001-024-003/73
(GADGACH) 		1726001024NRG25160420240016100 16/04/2024 hrising 1726001024WL001026 hrising 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 hrising BANK OF INDIA(508505)
658 ZIRAPUR MP-26-001-024-003/73
(GADGACH) 		1726001024NRG25160420240016101 16/04/2024 kosalay bai 1726001024WL001026 kosalay bai 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 kosalaybai NARMADA JHABUA GRAMIN BANK(508515)
659 ZIRAPUR MP-26-001-024-003/79
(GADGACH) 		1726001024NRG25160420240016106 16/04/2024 mansingh 1726001024WL001026 mansingh 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 mansingh NARMADA JHABUA GRAMIN BANK(508515)
660 ZIRAPUR MP-26-001-024-003/79
(GADGACH) 		1726001024NRG25160420240016107 16/04/2024 rmkanya 1726001024WL001026 rmkanya 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 rmkanya NARMADA JHABUA GRAMIN BANK(508515)
661 ZIRAPUR MP-26-001-024-003/83
(GADGACH) 		1726001024NRG25160420240016113 16/04/2024 hari singh 1726001024WL001026 hari singh 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 harisingh NARMADA JHABUA GRAMIN BANK(508515)
662 ZIRAPUR MP-26-001-024-003/83
(GADGACH) 		1726001024NRG25160420240016114 16/04/2024 kantee bai 1726001024WL001026 kantee bai 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 kanteebai NARMADA JHABUA GRAMIN BANK(508515)
663 ZIRAPUR MP-26-001-024-003/87
(GADGACH) 		1726001024NRG25160420240016118 16/04/2024 DHAPU BAI 1726001024WL001026 DHAPU BAI 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
664 ZIRAPUR MP-26-001-024-003/87
(GADGACH) 		1726001024NRG25160420240016117 16/04/2024 Prbhu lal 1726001024WL001026 Prbhu lal 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 Prbhulal NARMADA JHABUA GRAMIN BANK(508515)
665 ZIRAPUR MP-26-001-024-003/9-D
(GADGACH) 		1726001024NRG25160420240016121 16/04/2024 Kanwarlal 1726001024WL001026 Kanwarlal 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 Kanwarlal CENTRAL BANK OF INDIA(607115)
666 ZIRAPUR MP-26-001-024-003/96
(GADGACH) 		1726001024NRG25160420240016125 16/04/2024 bhag chnd 1726001024WL001026 bhag chnd 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 bhagchnd NARMADA JHABUA GRAMIN BANK(508515)
667 ZIRAPUR MP-26-001-028-003/11
(GORIYAKHEDA) 		1726001028NRG25150420240012013 16/04/2024 MANGI LAL 1726001028WL000837 MANGI LAL 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 MANGILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
668 ZIRAPUR MP-26-001-028-003/12
(GORIYAKHEDA) 		1726001028NRG25150420240012016 16/04/2024 CHAMPALAL 1726001028WL000837 CHAMPALAL 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
669 ZIRAPUR MP-26-001-028-003/121
(GORIYAKHEDA) 		1726001028NRG25150420240012018 16/04/2024 RATANBAI VARAMA 1726001028WL000837 RATANBAI VARAMA 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 RATANBAIVARAMA NARMADA JHABUA GRAMIN BANK(508515)
670 ZIRAPUR MP-26-001-028-003/121
(GORIYAKHEDA) 		1726001028NRG25150420240012017 16/04/2024 RATANLAL 1726001028WL000837 RATANLAL 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
671 ZIRAPUR MP-26-001-028-003/127
(GORIYAKHEDA) 		1726001028NRG25150420240012019 16/04/2024 BHALCHAND 1726001028WL000837 BHALCHAND 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 BHALCHAND NARMADA JHABUA GRAMIN BANK(508515)
672 ZIRAPUR MP-26-001-028-003/127
(GORIYAKHEDA) 		1726001028NRG25150420240012020 16/04/2024 peram bai 1726001028WL000837 peram bai 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 perambai NARMADA JHABUA GRAMIN BANK(508515)
673 ZIRAPUR MP-26-001-028-003/129
(GORIYAKHEDA) 		1726001028NRG25150420240012023 16/04/2024 RODILAL VERMA 1726001028WL000837 RODILAL VERMA 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 RODILALVERMA NARMADA JHABUA GRAMIN BANK(508515)
674 ZIRAPUR MP-26-001-028-003/132
(GORIYAKHEDA) 		1726001028NRG25150420240012027 16/04/2024 ANOKH BAI 1726001028WL000837 ANOKH BAI 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 ANOKHBAI STATE BANK OF INDIA(508548)
675 ZIRAPUR MP-26-001-028-003/145
(GORIYAKHEDA) 		1726001028NRG25150420240012034 16/04/2024 JAGDISH 1726001028WL000837 JAGDISH 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
676 ZIRAPUR MP-26-001-028-003/178
(GORIYAKHEDA) 		1726001028NRG25150420240012047 16/04/2024 RAMCHARAN 1726001028WL000837 RAMCHARAN 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 RAMCHARAN AIRTEL PAYMENTS BANK LIMITED(990288)
677 ZIRAPUR MP-26-001-028-003/178
(GORIYAKHEDA) 		1726001028NRG25150420240012048 16/04/2024 SANTOSH BAI 1726001028WL000837 SANTOSH BAI 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
678 ZIRAPUR MP-26-001-028-003/18
(GORIYAKHEDA) 		1726001028NRG25150420240012049 16/04/2024 BHANVARIBAI 1726001028WL000837 BHANVARIBAI 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 BHANVARIBAI NARMADA JHABUA GRAMIN BANK(508515)
679 ZIRAPUR MP-26-001-028-003/18
(GORIYAKHEDA) 		1726001028NRG25150420240012050 16/04/2024 gayatri bai 1726001028WL000837 gayatri bai 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
680 ZIRAPUR MP-26-001-028-003/188
(GORIYAKHEDA) 		1726001028NRG25150420240012054 16/04/2024 DEVILAL 1726001028WL000837 DEVILAL 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
681 ZIRAPUR MP-26-001-028-003/204-A
(GORIYAKHEDA) 		1726001028NRG25150420240012058 16/04/2024 rajesh 1726001028WL000837 rajesh 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 rajesh NARMADA JHABUA GRAMIN BANK(508515)
682 ZIRAPUR MP-26-001-028-003/207
(GORIYAKHEDA) 		1726001028NRG25150420240012064 16/04/2024 RAI SINGH 1726001028WL000837 RAI SINGH 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 RAISINGH NARMADA JHABUA GRAMIN BANK(508515)
683 ZIRAPUR MP-26-001-028-003/213
(GORIYAKHEDA) 		1726001028NRG25150420240012069 16/04/2024 MAMTABAI 1726001028WL000837 MAMTABAI 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
684 ZIRAPUR MP-26-001-028-003/213
(GORIYAKHEDA) 		1726001028NRG25150420240012068 16/04/2024 NATHULAL VARAMA 1726001028WL000837 NATHULAL VARAMA 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 NATHULALVARAMA NARMADA JHABUA GRAMIN BANK(508515)
685 ZIRAPUR MP-26-001-028-003/215
(GORIYAKHEDA) 		1726001028NRG25150420240012071 16/04/2024 barkha 1726001028WL000837 barkha 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 barkha NARMADA JHABUA GRAMIN BANK(508515)
686 ZIRAPUR MP-26-001-028-003/215
(GORIYAKHEDA) 		1726001028NRG25150420240012070 16/04/2024 raju 1726001028WL000837 raju 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 raju NARMADA JHABUA GRAMIN BANK(508515)
687 ZIRAPUR MP-26-001-028-003/249
(GORIYAKHEDA) 		1726001028NRG25150420240012077 16/04/2024 dilip singh 1726001028WL000837 dilip singh 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
688 ZIRAPUR MP-26-001-028-003/49
(GORIYAKHEDA) 		1726001028NRG25150420240012089 16/04/2024 CHANDRAKALA 1726001028WL000837 CHANDRAKALA 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 CHANDRAKALA BANK OF INDIA(508505)
689 ZIRAPUR MP-26-001-028-003/50
(GORIYAKHEDA) 		1726001028NRG25150420240012091 16/04/2024 RATANBAI 1726001028WL000837 RATANBAI 00697 BKID0MG0331 1215 1215 Processed 26/04/2024 519452596 RATANBAI NARMADA JHABUA GRAMIN BANK(508515)
690 ZIRAPUR MP-26-001-028-003/81
(GORIYAKHEDA) 		1726001028NRG25150420240012104 16/04/2024 Dariyavsingh 1726001028WL000837 Dariyavsingh 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 Dariyavsingh NARMADA JHABUA GRAMIN BANK(508515)
691 ZIRAPUR MP-26-001-028-003/82
(GORIYAKHEDA) 		1726001028NRG25150420240012105 16/04/2024 GORILAL 1726001028WL000837 GORILAL 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 GORILAL NARMADA JHABUA GRAMIN BANK(508515)
692 ZIRAPUR MP-26-001-028-003/82
(GORIYAKHEDA) 		1726001028NRG25150420240012106 16/04/2024 SAMPATBAI 1726001028WL000837 SAMPATBAI 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 SAMPATBAI NARMADA JHABUA GRAMIN BANK(508515)
693 ZIRAPUR MP-26-001-028-003/85
(GORIYAKHEDA) 		1726001028NRG25150420240012107 16/04/2024 MANGILAL VERMA 1726001028WL000837 MANGILAL VERMA 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 MANGILALVERMA NARMADA JHABUA GRAMIN BANK(508515)
694 ZIRAPUR MP-26-001-028-003/91
(GORIYAKHEDA) 		1726001028NRG25150420240012108 16/04/2024 ramesh 1726001028WL000837 ramesh 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 ramesh BANK OF INDIA(508505)
695 ZIRAPUR MP-26-001-028-003/91
(GORIYAKHEDA) 		1726001028NRG25150420240012109 16/04/2024 SAMPAT BAI 1726001028WL000837 SAMPAT BAI 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 SAMPATBAI BANK OF INDIA(508505)
696 ZIRAPUR MP-26-001-040-003/122
(KHOKARIYA) 		1726001040NRG25140420240011329 16/04/2024 Biramsingh 1726001040WL000785 Biramsingh 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 Biramsingh STATE BANK OF INDIA(508548)
697 ZIRAPUR MP-26-001-040-003/122
(KHOKARIYA) 		1726001040NRG25140420240011330 16/04/2024 Karshanabai 1726001040WL000785 Karshanabai 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 Karshanabai NARMADA JHABUA GRAMIN BANK(508515)
698 ZIRAPUR MP-26-001-040-003/142
(KHOKARIYA) 		1726001040NRG25140420240011301 16/04/2024 kelash 1726001040WL000784 kelash 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 kelash NARMADA JHABUA GRAMIN BANK(508515)
699 ZIRAPUR MP-26-001-040-003/238
(KHOKARIYA) 		1726001040NRG25140420240011309 16/04/2024 Kedarsingh 1726001040WL000784 Kedarsingh 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 Kedarsingh NARMADA JHABUA GRAMIN BANK(508515)
700 ZIRAPUR MP-26-001-040-003/238
(KHOKARIYA) 		1726001040NRG25140420240011310 16/04/2024 Sangitabai 1726001040WL000784 Sangitabai 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
701 ZIRAPUR MP-26-001-040-003/88
(KHOKARIYA) 		1726001040NRG25140420240011349 16/04/2024 Ratanbai 1726001040WL000786 Ratanbai 00697 BKID0MG0331 1215 1215 Processed 26/04/2024 519452596 Ratanbai BANK OF INDIA(508505)
702 ZIRAPUR MP-26-001-040-004/190
(KHOKARIYA) 		1726001040NRG25140420240011395 16/04/2024 Iindar singh 1726001040WL000786 Iindar singh 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 Iindarsingh NARMADA JHABUA GRAMIN BANK(508515)
703 ZIRAPUR MP-26-001-087-001/17-A
(UCHAWADA UCHAWADI) 		1726001087NRG25150420240014682 16/04/2024 mangi bai 1726001087WL000963 mangi bai 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 mangibai NARMADA JHABUA GRAMIN BANK(508515)
704 ZIRAPUR MP-26-001-087-003/134
(UCHAWADA UCHAWADI) 		1726001087NRG25150420240014687 16/04/2024 nainsingh 1726001087WL000963 nainsingh 00697 BKID0MG0331 1458 1458 Processed 26/04/2024 519452596 nainsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 153930 153930
705 ZIRAPUR MP-26-001-040-004/149
(KHOKARIYA) 		1726001040NRG25140420240011318 16/04/2024 Seemabai 1726001040WL000784 Seemabai 00697 BKID0MG0356 1458 1458 Processed 26/04/2024 519452596 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
706 ZIRAPUR MP-26-001-073-001/342
(BARKHEDIUMATH) 		1726001073NRG25160420240015138 16/04/2024 Mangubai 1726001073WL000992 Mangubai 00697 BKID0MG0357 1458 1458 Processed 26/04/2024 519452596 Mangubai NARMADA JHABUA GRAMIN BANK(508515)
707 ZIRAPUR MP-26-001-073-001/75
(BARKHEDIUMATH) 		1726001073NRG25160420240015142 16/04/2024 mangilal 1726001073WL000992 mangilal 00697 BKID0MG0357 1458 1458 Processed 26/04/2024 519452596 mangilal NARMADA JHABUA GRAMIN BANK(508515)
708 ZIRAPUR MP-26-001-073-001/89
(BARKHEDIUMATH) 		1726001073NRG25160420240015144 16/04/2024 daropatbai 1726001073WL000992 daropatbai 00697 BKID0MG0357 1458 1458 Processed 26/04/2024 519452596 daropatbai BANK OF INDIA(508505)
SubTotal 4374 4374
709 ZIRAPUR MP-26-001-024-003/102-A
(GADGACH) 		1726001024NRG25160420240016020 16/04/2024 bal chand 1726001024WL001026 bal chand 00697 BKID0MG0363 1458 1458 Processed 26/04/2024 519452596 balchand NARMADA JHABUA GRAMIN BANK(508515)
710 ZIRAPUR MP-26-001-024-003/130
(GADGACH) 		1726001024NRG25160420240016037 16/04/2024 Reena Kanwar 1726001024WL001026 Reena Kanwar 00697 BKID0MG0363 1458 1458 Processed 26/04/2024 519452596 ReenaKanwar NARMADA JHABUA GRAMIN BANK(508515)
711 ZIRAPUR MP-26-001-024-003/138-C
(GADGACH) 		1726001024NRG25160420240015696 16/04/2024 Madholal 1726001024WL001005 Madholal 00697 BKID0MG0363 1458 1458 Processed 26/04/2024 519452596 Madholal NARMADA JHABUA GRAMIN BANK(508515)
712 ZIRAPUR MP-26-001-024-003/138-C
(GADGACH) 		1726001024NRG25160420240015697 16/04/2024 Mowani Bai 1726001024WL001005 Mowani Bai 00697 BKID0MG0363 1458 1458 Processed 26/04/2024 519452596 MowaniBai CENTRAL BANK OF INDIA(607115)
713 ZIRAPUR MP-26-001-024-003/14-D
(GADGACH) 		1726001024NRG25160420240015698 16/04/2024 Balchand 1726001024WL001005 Balchand 00697 BKID0MG0363 1458 1458 Processed 26/04/2024 519452596 Balchand NARMADA JHABUA GRAMIN BANK(508515)
714 ZIRAPUR MP-26-001-024-003/183
(GADGACH) 		1726001024NRG25160420240015702 16/04/2024 tufan singh 1726001024WL001005 tufan singh 00697 BKID0MG0363 1458 1458 Processed 26/04/2024 519452596 tufansingh NARMADA JHABUA GRAMIN BANK(508515)
715 ZIRAPUR MP-26-001-024-003/185
(GADGACH) 		1726001024NRG25160420240015704 16/04/2024 Dev Singh 1726001024WL001005 Dev Singh 00697 BKID0MG0363 1458 1458 Processed 26/04/2024 519452596 DevSingh NARMADA JHABUA GRAMIN BANK(508515)
716 ZIRAPUR MP-26-001-024-003/232
(GADGACH) 		1726001024NRG25160420240016061 16/04/2024 amar Singh 1726001024WL001026 amar Singh 00697 BKID0MG0363 1458 1458 Processed 26/04/2024 519452596 amarSingh NARMADA JHABUA GRAMIN BANK(508515)
717 ZIRAPUR MP-26-001-024-003/234
(GADGACH) 		1726001024NRG25160420240016066 16/04/2024 lila bai 1726001024WL001026 lila bai 00697 BKID0MG0363 1458 1458 Processed 26/04/2024 519452596 lilabai NARMADA JHABUA GRAMIN BANK(508515)
718 ZIRAPUR MP-26-001-024-003/234
(GADGACH) 		1726001024NRG25160420240016065 16/04/2024 ramprasad 1726001024WL001026 ramprasad 00697 BKID0MG0363 1458 1458 Processed 26/04/2024 519452596 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
719 ZIRAPUR MP-26-001-024-003/243
(GADGACH) 		1726001024NRG25160420240016068 16/04/2024 gishi bai 1726001024WL001026 gishi bai 00697 BKID0MG0363 1458 1458 Processed 26/04/2024 519452596 gishibai NARMADA JHABUA GRAMIN BANK(508515)
720 ZIRAPUR MP-26-001-024-003/304-A
(GADGACH) 		1726001024NRG25160420240015732 16/04/2024 Rambabu 1726001024WL001005 Rambabu 00697 BKID0MG0363 1458 1458 Processed 26/04/2024 519452596 Rambabu BANK OF INDIA(508505)
721 ZIRAPUR MP-26-001-024-003/318
(GADGACH) 		1726001024NRG25160420240015735 16/04/2024 Sanju Bai 1726001024WL001005 Sanju Bai 00697 BKID0MG0363 1458 1458 Processed 26/04/2024 519452596 SanjuBai NARMADA JHABUA GRAMIN BANK(508515)
722 ZIRAPUR MP-26-001-024-003/328
(GADGACH) 		1726001024NRG25160420240015744 16/04/2024 Bhuli Bai 1726001024WL001005 Bhuli Bai 00697 BKID0MG0363 1458 1458 Processed 26/04/2024 519452596 BhuliBai BANK OF INDIA(508505)
723 ZIRAPUR MP-26-001-024-003/355
(GADGACH) 		1726001024NRG25160420240016077 16/04/2024 Ram Lal 1726001024WL001026 Ram Lal 00697 BKID0MG0363 1458 1458 Processed 26/04/2024 519452596 RamLal NARMADA JHABUA GRAMIN BANK(508515)
724 ZIRAPUR MP-26-001-024-003/385
(GADGACH) 		1726001024NRG25160420240015772 16/04/2024 Harisingh 1726001024WL001005 Harisingh 00697 BKID0MG0363 1458 1458 Processed 26/04/2024 519452596 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
725 ZIRAPUR MP-26-001-024-003/48
(GADGACH) 		1726001024NRG25160420240015781 16/04/2024 Caanlal 1726001024WL001005 Caanlal 00697 BKID0MG0363 1458 1458 Processed 26/04/2024 519452596 Caanlal NARMADA JHABUA GRAMIN BANK(508515)
726 ZIRAPUR MP-26-001-024-003/52-A
(GADGACH) 		1726001024NRG25160420240016088 16/04/2024 VASUNDHRA 1726001024WL001026 VASUNDHRA 00697 BKID0MG0363 1458 1458 Processed 26/04/2024 519452596 VASUNDHRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
727 ZIRAPUR MP-26-001-024-003/62-C
(GADGACH) 		1726001024NRG25160420240015787 16/04/2024 Narayan Lal 1726001024WL001005 Narayan Lal 00697 BKID0MG0363 1458 1458 Processed 26/04/2024 519452596 NarayanLal NARMADA JHABUA GRAMIN BANK(508515)
728 ZIRAPUR MP-26-001-024-003/65-D
(GADGACH) 		1726001024NRG25160420240015792 16/04/2024 Reena Lodha 1726001024WL001005 Reena Lodha 00697 BKID0MG0363 1458 1458 Processed 26/04/2024 519452596 ReenaLodha NARMADA JHABUA GRAMIN BANK(508515)
729 ZIRAPUR MP-26-001-024-003/83-A
(GADGACH) 		1726001024NRG25160420240016116 16/04/2024 Nirmala Bai 1726001024WL001026 Nirmala Bai 00697 BKID0MG0363 1458 1458 Processed 26/04/2024 519452596 NirmalaBai CENTRAL BANK OF INDIA(607115)
730 ZIRAPUR MP-26-001-024-003/96
(GADGACH) 		1726001024NRG25160420240016126 16/04/2024 Bhula Bai 1726001024WL001026 Bhula Bai 00697 BKID0MG0363 1458 1458 Processed 26/04/2024 519452596 BhulaBai NARMADA JHABUA GRAMIN BANK(508515)
731 ZIRAPUR MP-26-001-028-003/129
(GORIYAKHEDA) 		1726001028NRG25150420240012024 16/04/2024 BASANTI BAI 1726001028WL000837 BASANTI BAI 00697 BKID0MG0363 1458 1458 Processed 26/04/2024 519452596 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
732 ZIRAPUR MP-26-001-028-003/134
(GORIYAKHEDA) 		1726001028NRG25150420240012028 16/04/2024 GORILAL 1726001028WL000837 GORILAL 00697 BKID0MG0363 1458 1458 Processed 26/04/2024 519452596 GORILAL NARMADA JHABUA GRAMIN BANK(508515)
733 ZIRAPUR MP-26-001-028-003/151
(GORIYAKHEDA) 		1726001028NRG25150420240012040 16/04/2024 kali 1726001028WL000837 kali 00697 BKID0MG0363 1458 1458 Processed 26/04/2024 519452596 kali INDIA POST PAYMENTS BANK LIMITED(508528)
734 ZIRAPUR MP-26-001-028-003/187
(GORIYAKHEDA) 		1726001028NRG25150420240012053 16/04/2024 Bhagwan Singh 1726001028WL000837 Bhagwan Singh 00697 BKID0MG0363 1458 1458 Processed 26/04/2024 519452596 BhagwanSingh NARMADA JHABUA GRAMIN BANK(508515)
735 ZIRAPUR MP-26-001-028-003/30
(GORIYAKHEDA) 		1726001028NRG25150420240012083 16/04/2024 DHAPU BAI 1726001028WL000837 DHAPU BAI 00697 BKID0MG0363 1458 1458 Processed 26/04/2024 519452596 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
736 ZIRAPUR MP-26-001-040-003/161
(KHOKARIYA) 		1726001040NRG25140420240011306 16/04/2024 Devilal 1726001040WL000784 Devilal 00697 BKID0MG0363 1458 1458 Processed 26/04/2024 519452596 Devilal STATE BANK OF INDIA(508548)
737 ZIRAPUR MP-26-001-040-004/190
(KHOKARIYA) 		1726001040NRG25140420240011396 16/04/2024 kala Bai 1726001040WL000786 kala Bai 00697 BKID0MG0363 1458 1458 Processed 26/04/2024 519452596 kalaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42282 42282
738 ZIRAPUR MP-26-001-024-003/103-D
(GADGACH) 		1726001024NRG25160420240016025 16/04/2024 Kalulal 1726001024WL001026 Kalulal 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 Kalulal BANK OF INDIA(508505)
739 ZIRAPUR MP-26-001-024-003/103-D
(GADGACH) 		1726001024NRG25160420240016026 16/04/2024 Sunitabai 1726001024WL001026 Sunitabai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
740 ZIRAPUR MP-26-001-024-003/113-A
(GADGACH) 		1726001024NRG25160420240016029 16/04/2024 Mukesh 1726001024WL001026 Mukesh 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
741 ZIRAPUR MP-26-001-024-003/114
(GADGACH) 		1726001024NRG25160420240016033 16/04/2024 preamsbai 1726001024WL001026 preamsbai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 preamsbai NARMADA JHABUA GRAMIN BANK(508515)
742 ZIRAPUR MP-26-001-024-003/114-B
(GADGACH) 		1726001024NRG25160420240015686 16/04/2024 Bhagwansingh 1726001024WL001005 Bhagwansingh 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
743 ZIRAPUR MP-26-001-024-003/12
(GADGACH) 		1726001024NRG25160420240015690 16/04/2024 Dalibai 1726001024WL001005 Dalibai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 Dalibai NARMADA JHABUA GRAMIN BANK(508515)
744 ZIRAPUR MP-26-001-024-003/14-D
(GADGACH) 		1726001024NRG25160420240015699 16/04/2024 Sarbarbai 1726001024WL001005 Sarbarbai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 Sarbarbai INDIA POST PAYMENTS BANK LIMITED(508528)
745 ZIRAPUR MP-26-001-024-003/171
(GADGACH) 		1726001024NRG25160420240016042 16/04/2024 Govindsingh 1726001024WL001026 Govindsingh 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 Govindsingh NARMADA JHABUA GRAMIN BANK(508515)
746 ZIRAPUR MP-26-001-024-003/18
(GADGACH) 		1726001024NRG25160420240016045 16/04/2024 bapo lal 1726001024WL001026 bapo lal 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 bapolal NARMADA JHABUA GRAMIN BANK(508515)
747 ZIRAPUR MP-26-001-024-003/18
(GADGACH) 		1726001024NRG25160420240016046 16/04/2024 Ramsukha bai 1726001024WL001026 Ramsukha bai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 Ramsukhabai FINCARE SMALL FINANCE BANK LTD(608304)
748 ZIRAPUR MP-26-001-024-003/208-A
(GADGACH) 		1726001024NRG25160420240016050 16/04/2024 Rakah 1726001024WL001026 Rakah 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 Rakah BANK OF INDIA(508505)
749 ZIRAPUR MP-26-001-024-003/219
(GADGACH) 		1726001024NRG25160420240016053 16/04/2024 rameshvar 1726001024WL001026 rameshvar 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 rameshvar NARMADA JHABUA GRAMIN BANK(508515)
750 ZIRAPUR MP-26-001-024-003/227
(GADGACH) 		1726001024NRG25160420240015711 16/04/2024 Anokhbai 1726001024WL001005 Anokhbai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 Anokhbai STATE BANK OF INDIA(508548)
751 ZIRAPUR MP-26-001-024-003/232
(GADGACH) 		1726001024NRG25160420240016062 16/04/2024 jatanbai 1726001024WL001026 jatanbai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 jatanbai NARMADA JHABUA GRAMIN BANK(508515)
752 ZIRAPUR MP-26-001-024-003/244
(GADGACH) 		1726001024NRG25160420240016070 16/04/2024 ayodya bai 1726001024WL001026 ayodya bai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 ayodyabai NARMADA JHABUA GRAMIN BANK(508515)
753 ZIRAPUR MP-26-001-024-003/27
(GADGACH) 		1726001024NRG25160420240015721 16/04/2024 Kamlabai 1726001024WL001005 Kamlabai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
754 ZIRAPUR MP-26-001-024-003/31
(GADGACH) 		1726001024NRG25160420240016072 16/04/2024 kashrbai 1726001024WL001026 kashrbai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 kashrbai NARMADA JHABUA GRAMIN BANK(508515)
755 ZIRAPUR MP-26-001-024-003/31
(GADGACH) 		1726001024NRG25160420240016071 16/04/2024 prublal 1726001024WL001026 prublal 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 prublal NARMADA JHABUA GRAMIN BANK(508515)
756 ZIRAPUR MP-26-001-024-003/322
(GADGACH) 		1726001024NRG25160420240016073 16/04/2024 Rodibai 1726001024WL001026 Rodibai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 Rodibai NARMADA JHABUA GRAMIN BANK(508515)
757 ZIRAPUR MP-26-001-024-003/331
(GADGACH) 		1726001024NRG25160420240015747 16/04/2024 Kailashchand 1726001024WL001005 Kailashchand 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 Kailashchand NARMADA JHABUA GRAMIN BANK(508515)
758 ZIRAPUR MP-26-001-024-003/333-A
(GADGACH) 		1726001024NRG25160420240015750 16/04/2024 Dapubai 1726001024WL001005 Dapubai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 Dapubai NARMADA JHABUA GRAMIN BANK(508515)
759 ZIRAPUR MP-26-001-024-003/333-A
(GADGACH) 		1726001024NRG25160420240015749 16/04/2024 mabnalal 1726001024WL001005 mabnalal 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 mabnalal NARMADA JHABUA GRAMIN BANK(508515)
760 ZIRAPUR MP-26-001-024-003/345
(GADGACH) 		1726001024NRG25160420240016074 16/04/2024 Manuarlal 1726001024WL001026 Manuarlal 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 Manuarlal NARMADA JHABUA GRAMIN BANK(508515)
761 ZIRAPUR MP-26-001-024-003/345
(GADGACH) 		1726001024NRG25160420240016075 16/04/2024 Silabai 1726001024WL001026 Silabai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 Silabai NARMADA JHABUA GRAMIN BANK(508515)
762 ZIRAPUR MP-26-001-024-003/351
(GADGACH) 		1726001024NRG25160420240015754 16/04/2024 Shrambai 1726001024WL001005 Shrambai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 Shrambai NARMADA JHABUA GRAMIN BANK(508515)
763 ZIRAPUR MP-26-001-024-003/355
(GADGACH) 		1726001024NRG25160420240016078 16/04/2024 Magibai 1726001024WL001026 Magibai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 Magibai INDIA POST PAYMENTS BANK LIMITED(508528)
764 ZIRAPUR MP-26-001-024-003/356-A
(GADGACH) 		1726001024NRG25160420240016080 16/04/2024 Lilabai 1726001024WL001026 Lilabai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
765 ZIRAPUR MP-26-001-024-003/356-A
(GADGACH) 		1726001024NRG25160420240016079 16/04/2024 Srilal 1726001024WL001026 Srilal 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 Srilal NARMADA JHABUA GRAMIN BANK(508515)
766 ZIRAPUR MP-26-001-024-003/48
(GADGACH) 		1726001024NRG25160420240015782 16/04/2024 Gagabai 1726001024WL001005 Gagabai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 Gagabai NARMADA JHABUA GRAMIN BANK(508515)
767 ZIRAPUR MP-26-001-024-003/56
(GADGACH) 		1726001024NRG25160420240016090 16/04/2024 Santusybai 1726001024WL001026 Santusybai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 Santusybai NARMADA JHABUA GRAMIN BANK(508515)
768 ZIRAPUR MP-26-001-024-003/61-A
(GADGACH) 		1726001024NRG25160420240015785 16/04/2024 Bherulal 1726001024WL001005 Bherulal 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
769 ZIRAPUR MP-26-001-024-003/61-A
(GADGACH) 		1726001024NRG25160420240015786 16/04/2024 kavitabai 1726001024WL001005 kavitabai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
770 ZIRAPUR MP-26-001-024-003/64
(GADGACH) 		1726001024NRG25160420240016092 16/04/2024 prublal 1726001024WL001026 prublal 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 prublal NARMADA JHABUA GRAMIN BANK(508515)
771 ZIRAPUR MP-26-001-024-003/70-A
(GADGACH) 		1726001024NRG25160420240016098 16/04/2024 Devilal 1726001024WL001026 Devilal 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 Devilal BANK OF INDIA(508505)
772 ZIRAPUR MP-26-001-024-003/70-A
(GADGACH) 		1726001024NRG25160420240016099 16/04/2024 kesharbai 1726001024WL001026 kesharbai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
773 ZIRAPUR MP-26-001-028-003/109
(GORIYAKHEDA) 		1726001028NRG25150420240012010 16/04/2024 Bhanwarlal 1726001028WL000837 Bhanwarlal 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
774 ZIRAPUR MP-26-001-028-003/134
(GORIYAKHEDA) 		1726001028NRG25150420240012029 16/04/2024 ramkanya bai 1726001028WL000837 ramkanya bai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 ramkanyabai NARMADA JHABUA GRAMIN BANK(508515)
775 ZIRAPUR MP-26-001-028-003/143
(GORIYAKHEDA) 		1726001028NRG25150420240012033 16/04/2024 kankubai 1726001028WL000837 kankubai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 kankubai NARMADA JHABUA GRAMIN BANK(508515)
776 ZIRAPUR MP-26-001-028-003/173
(GORIYAKHEDA) 		1726001028NRG25150420240012044 16/04/2024 SHETAN BAI 1726001028WL000837 SHETAN BAI 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 SHETANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
777 ZIRAPUR MP-26-001-040-003/104
(KHOKARIYA) 		1726001040NRG25140420240011327 16/04/2024 bajrangsingh 1726001040WL000785 bajrangsingh 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 bajrangsingh INDIA POST PAYMENTS BANK LIMITED(508528)
778 ZIRAPUR MP-26-001-040-003/104
(KHOKARIYA) 		1726001040NRG25140420240011328 16/04/2024 karshnabai 1726001040WL000785 karshnabai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 karshnabai NARMADA JHABUA GRAMIN BANK(508515)
779 ZIRAPUR MP-26-001-040-003/152
(KHOKARIYA) 		1726001040NRG25140420240011304 16/04/2024 Santosh bai 1726001040WL000784 Santosh bai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
780 ZIRAPUR MP-26-001-040-003/240
(KHOKARIYA) 		1726001040NRG25140420240011336 16/04/2024 Elkarsingh 1726001040WL000786 Elkarsingh 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 Elkarsingh BANK OF INDIA(508505)
781 ZIRAPUR MP-26-001-040-003/240
(KHOKARIYA) 		1726001040NRG25140420240011337 16/04/2024 Laltabai 1726001040WL000786 Laltabai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 Laltabai NARMADA JHABUA GRAMIN BANK(508515)
782 ZIRAPUR MP-26-001-040-003/261
(KHOKARIYA) 		1726001040NRG25140420240011343 16/04/2024 Pavitra bai 1726001040WL000786 Pavitra bai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 Pavitrabai BANK OF INDIA(508505)
783 ZIRAPUR MP-26-001-040-003/261
(KHOKARIYA) 		1726001040NRG25140420240011342 16/04/2024 RAMBABU 1726001040WL000786 RAMBABU 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519452596 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
784 ZIRAPUR MP-26-001-040-004/108
(KHOKARIYA) 		1726001040NRG25140420240011352 16/04/2024 parwatsingh 1726001040WL000786 parwatsingh 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 parwatsingh FINO PAYMENTS BANK LTD(608001)
785 ZIRAPUR MP-26-001-040-004/121
(KHOKARIYA) 		1726001040NRG25140420240011315 16/04/2024 Rajanbai 1726001040WL000784 Rajanbai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 Rajanbai NARMADA JHABUA GRAMIN BANK(508515)
786 ZIRAPUR MP-26-001-040-004/177
(KHOKARIYA) 		1726001040NRG25140420240011388 16/04/2024 hokamsingh 1726001040WL000786 hokamsingh 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519452596 hokamsingh AXIS BANK(607153)
787 ZIRAPUR MP-26-001-040-004/178
(KHOKARIYA) 		1726001040NRG25140420240011389 16/04/2024 vikaram singh 1726001040WL000786 vikaram singh 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 vikaramsingh STATE BANK OF INDIA(508548)
788 ZIRAPUR MP-26-001-040-004/33
(KHOKARIYA) 		1726001040NRG25140420240011404 16/04/2024 badesingh 1726001040WL000786 badesingh 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 badesingh BANK OF INDIA(508505)
789 ZIRAPUR MP-26-001-040-004/7
(KHOKARIYA) 		1726001040NRG25140420240011421 16/04/2024 reshambai 1726001040WL000786 reshambai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 reshambai NARMADA JHABUA GRAMIN BANK(508515)
790 ZIRAPUR MP-26-001-040-004/83
(KHOKARIYA) 		1726001040NRG25140420240011426 16/04/2024 rukmabai 1726001040WL000786 rukmabai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 rukmabai BANK OF INDIA(508505)
791 ZIRAPUR MP-26-001-073-001/419
(BARKHEDIUMATH) 		1726001073NRG25160420240015141 16/04/2024 Kavita Sondhiya 1726001073WL000992 Kavita Sondhiya 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 KavitaSondhiya BANK OF INDIA(508505)
792 ZIRAPUR MP-26-001-073-001/419
(BARKHEDIUMATH) 		1726001073NRG25160420240015140 16/04/2024 Pinku singh tomar 1726001073WL000992 Pinku singh tomar 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 Pinkusinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
793 ZIRAPUR MP-26-001-086-004/43
(RANIPURA) 		1726001086NRG25150420240014976 16/04/2024 Dariyav singh 1726001086WL000987 Dariyav singh 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 Dariyavsingh NARMADA JHABUA GRAMIN BANK(508515)
794 ZIRAPUR MP-26-001-086-004/43
(RANIPURA) 		1726001086NRG25150420240014977 16/04/2024 Dariyav singh 1726001086WL000987 Dariyav singh 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 Dariyavsingh NARMADA JHABUA GRAMIN BANK(508515)
795 ZIRAPUR MP-26-001-086-004/49-C
(RANIPURA) 		1726001086NRG25150420240014986 16/04/2024 Bharti 1726001086WL000987 Bharti 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
796 ZIRAPUR MP-26-001-086-004/60
(RANIPURA) 		1726001086NRG25150420240015003 16/04/2024 sormbai 1726001086WL000987 sormbai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 sormbai NARMADA JHABUA GRAMIN BANK(508515)
797 ZIRAPUR MP-26-001-086-004/71-A
(RANIPURA) 		1726001086NRG25150420240015013 16/04/2024 Dinesh 1726001086WL000987 Dinesh 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519452596 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86994 86994
Total 1118466 1118466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_160424APB_FTO_12469 Bank of Baroda BARB0RAJRAJ RAJGARH 4971
2 ZIRAPUR MP1726001_160424APB_FTO_12469 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 14580
3 ZIRAPUR MP1726001_160424APB_FTO_12469 Bank of India BKID0009951 ZIRAPUR 244458
4 ZIRAPUR MP1726001_160424APB_FTO_12469 Bank of India BKID0009958 NARSINGHGARH 1458
5 ZIRAPUR MP1726001_160424APB_FTO_12469 Bank of India BKID0009960 CHHAPIHEDA 4374
6 ZIRAPUR MP1726001_160424APB_FTO_12469 Bank of India BKID0009961 MACHALPUR 149202
7 ZIRAPUR MP1726001_160424APB_FTO_12469 Bank of India BKID0009966 JETPURKALA 27702
8 ZIRAPUR MP1726001_160424APB_FTO_12469 Bank of India BKID0009968 DHABLIKALAN 4374
9 ZIRAPUR MP1726001_160424APB_FTO_12469 State Bank of India SBIN0010807 JEERAPUR 68283
10 ZIRAPUR MP1726001_160424APB_FTO_12469 State Bank of India SBIN0017812 Machalpur 41796
11 ZIRAPUR MP1726001_160424APB_FTO_12469 State Bank of India SBIN0030057 BHANPURA 1458
12 ZIRAPUR MP1726001_160424APB_FTO_12469 State Bank of India SBIN0030073 KHILCHIPUR 10206
13 ZIRAPUR MP1726001_160424APB_FTO_12469 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 14580
14 ZIRAPUR MP1726001_160424APB_FTO_12469 Union Bank of India UBIN0532631 INDORE CITY (MAIN) 1458
15 ZIRAPUR MP1726001_160424APB_FTO_12469 Fino Payments Bank Ltd FINO0001446 MP RO 9942
16 ZIRAPUR MP1726001_160424APB_FTO_12469 India Post Payments Bank IPOS0000001 Rajgarh 32916
17 ZIRAPUR MP1726001_160424APB_FTO_12469 Madhya Pradesh Gramin Bank BKID0MG0313 Goghatpur 26244
18 ZIRAPUR MP1726001_160424APB_FTO_12469 Madhya Pradesh Gramin Bank BKID0MG0314 Gagorni 103518
19 ZIRAPUR MP1726001_160424APB_FTO_12469 Madhya Pradesh Gramin Bank BKID0MG0318 " Jeerapur" 12747
20 ZIRAPUR MP1726001_160424APB_FTO_12469 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1458
21 ZIRAPUR MP1726001_160424APB_FTO_12469 Madhya Pradesh Gramin Bank BKID0MG0328 Pipilla Kulmi 53703
22 ZIRAPUR MP1726001_160424APB_FTO_12469 Madhya Pradesh Gramin Bank BKID0MG0331 Machalpur 153930
23 ZIRAPUR MP1726001_160424APB_FTO_12469 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1458
24 ZIRAPUR MP1726001_160424APB_FTO_12469 Madhya Pradesh Gramin Bank BKID0MG0357 Jhadmau 4374
25 ZIRAPUR MP1726001_160424APB_FTO_12469 Madhya Pradesh Gramin Bank BKID0MG0363 Ramgarh 42282
26 ZIRAPUR MP1726001_160424APB_FTO_12469 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 7290
27 ZIRAPUR MP1726001_160424APB_FTO_12469 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1458
28 ZIRAPUR MP1726001_160424APB_FTO_12469 Madhya Pradesh Gramin Bank BKID0NAMRGB GAGORNI 9963
29 ZIRAPUR MP1726001_160424APB_FTO_12469 Madhya Pradesh Gramin Bank BKID0NAMRGB JEERAPUR 5589
30 ZIRAPUR MP1726001_160424APB_FTO_12469 Madhya Pradesh Gramin Bank BKID0NAMRGB MACHALPUR (MPGB) 24786
31 ZIRAPUR MP1726001_160424APB_FTO_12469 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMGARH 37908

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