Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724009_170722APB_FTO_265522
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 ZIRANYA MP-24-009-017-001/250-A
(DEHRIYA) 		1724009017NRG23160720220572662 17/07/2022 Hirlibai Gatiya 1724009017WL036855 Hirlibai Gatiya 00045 BARB0BHIKHA 204 204 Processed 25/07/2022 105823797 HirlibaiGatiya BANK OF BARODA(606985)
2 ZIRANYA MP-24-009-019-001/290
(DHASLGAON) 		1724009019NRG23170720220574874 17/07/2022 jamna bai revsingh 1724009019WL037022 jamna bai revsingh 00045 BARB0BHIKHA 1224 1224 Processed 25/07/2022 105823797 jamnabairevsingh BANK OF BARODA(606985)
3 ZIRANYA MP-24-009-025-001/358
(GORKHPUR) 		1724009000NRG23170720220574094 17/07/2022 KUSUM BAI TARACHAND 1724009WL036939 KUSUM BAI TARACHAND 00045 BARB0BHIKHA 1224 1224 Processed 25/07/2022 105823797 KUSUMBAITARACHAND BANK OF BARODA(606985)
4 ZIRANYA MP-24-009-028-001/80
(KAKODA) 		1724009000NRG23170720220573615 17/07/2022 JASODABAI SITARAM 1724009WL036899 JASODABAI SITARAM 00045 BARB0BHIKHA 1224 1224 Processed 25/07/2022 105823797 JASODABAISITARAM BANK OF BARODA(606985)
5 ZIRANYA MP-24-009-028-001/80
(KAKODA) 		1724009000NRG23170720220573614 17/07/2022 SITARAM NATHU 1724009WL036899 SITARAM NATHU 00045 BARB0BHIKHA 1224 1224 Processed 25/07/2022 105823797 SITARAMNATHU FINO PAYMENTS BANK LTD(608001)
6 ZIRANYA MP-24-009-028-002/46
(KAKODA) 		1724009000NRG23170720220573630 17/07/2022 THAVLIBAI SARJAN 1724009WL036899 THAVLIBAI SARJAN 00045 BARB0BHIKHA 1224 1224 Processed 25/07/2022 105823797 THAVLIBAISARJAN BANK OF BARODA(606985)
7 ZIRANYA MP-24-009-028-002/46-A
(KAKODA) 		1724009000NRG23170720220573631 17/07/2022 MALSINGH SARJAN 1724009WL036899 MALSINGH SARJAN 00045 BARB0BHIKHA 1224 1224 Processed 25/07/2022 105823797 MALSINGHSARJAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 ZIRANYA MP-24-009-056-002/69
(RAJPURA) 		1724009056NRG23170720220576841 17/07/2022 HARLI BAI NANSINGH 1724009056WL037222 HARLI BAI NANSINGH 00045 BARB0BHIKHA 1224 1224 Processed 25/07/2022 105823797 HARLIBAINANSINGH BANK OF BARODA(606985)
9 ZIRANYA MP-24-009-057-001/275
(RATLIPURA) 		1724009000NRG23170720220575365 17/07/2022 SUKLIBAI GIRDHAR 1724009WL037113 SUKLIBAI GIRDHAR 00045 BARB0BHIKHA 1020 1020 Processed 25/07/2022 105823797 SUKLIBAIGIRDHAR BANK OF BARODA(606985)
10 ZIRANYA MP-24-009-057-001/387
(RATLIPURA) 		1724009000NRG23170720220575442 17/07/2022 BHANGDI MADAN 1724009WL037113 BHANGDI MADAN 00045 BARB0BHIKHA 1224 1224 Processed 25/07/2022 105823797 BHANGDIMADAN BANK OF INDIA(508505)
11 ZIRANYA MP-24-009-057-001/409
(RATLIPURA) 		1724009000NRG23170720220575453 17/07/2022 LALSINGH BHURA 1724009WL037113 LALSINGH BHURA 00045 BARB0BHIKHA 1224 1224 Processed 25/07/2022 105823797 LALSINGHBHURA NARMADA JHABUA GRAMIN BANK(508515)
12 ZIRANYA MP-24-009-057-001/454
(RATLIPURA) 		1724009000NRG23170720220575466 17/07/2022 JAMNA PYARSINGH 1724009WL037113 JAMNA PYARSINGH 00045 BARB0BHIKHA 1224 1224 Processed 25/07/2022 105823797 JAMNAPYARSINGH BANK OF BARODA(606985)
13 ZIRANYA MP-24-009-057-001/491
(RATLIPURA) 		1724009000NRG23170720220575474 17/07/2022 JHAPDIBAI KRAPAL 1724009WL037113 JHAPDIBAI KRAPAL 00045 BARB0BHIKHA 1224 1224 Processed 25/07/2022 105823797 JHAPDIBAIKRAPAL BANK OF BARODA(606985)
14 ZIRANYA MP-24-009-057-001/566
(RATLIPURA) 		1724009000NRG23170720220575488 17/07/2022 JASMABAI BHUVANSINGH 1724009WL037113 JASMABAI BHUVANSINGH 00045 BARB0BHIKHA 1224 1224 Processed 25/07/2022 105823797 JASMABAIBHUVANSINGH BANK OF BARODA(606985)
15 ZIRANYA MP-24-009-058-001/196
(RATNPUR) 		1724009058NRG23170720220575518 17/07/2022 TULASIBAI RASHAL 1724009058WL037114 TULASIBAI RASHAL 00045 BARB0BHIKHA 1224 1224 Processed 25/07/2022 105823797 TULASIBAIRASHAL BANK OF BARODA(606985)
16 ZIRANYA MP-24-009-058-001/233
(RATNPUR) 		1724009058NRG23170720220575528 17/07/2022 FUNDABAI ANSINGH 1724009058WL037114 FUNDABAI ANSINGH 00045 BARB0BHIKHA 1224 1224 Processed 25/07/2022 105823797 FUNDABAIANSINGH BANK OF BARODA(606985)
17 ZIRANYA MP-24-009-058-001/252
(RATNPUR) 		1724009058NRG23170720220575539 17/07/2022 DARASINGH CHAMARIYA 1724009058WL037114 DARASINGH CHAMARIYA 00045 BARB0BHIKHA 612 612 Processed 25/07/2022 105823797 DARASINGHCHAMARIYA BANK OF BARODA(606985)
18 ZIRANYA MP-24-009-058-001/312
(RATNPUR) 		1724009058NRG23170720220575546 17/07/2022 RADHABAI BUDHAN 1724009058WL037114 RADHABAI BUDHAN 00045 BARB0BHIKHA 204 204 Processed 25/07/2022 105823797 RADHABAIBUDHAN BANK OF BARODA(606985)
19 ZIRANYA MP-24-009-058-001/41
(RATNPUR) 		1724009058NRG23170720220575577 17/07/2022 BHIKALA RUPSINGH 1724009058WL037119 BHIKALA RUPSINGH 00045 BARB0BHIKHA 1224 1224 Processed 25/07/2022 105823797 BHIKALARUPSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 ZIRANYA MP-24-009-058-001/69
(RATNPUR) 		1724009058NRG23170720220575548 17/07/2022 SUGANABAI GANESH 1724009058WL037114 SUGANABAI GANESH 00045 BARB0BHIKHA 1224 1224 Processed 25/07/2022 105823797 SUGANABAIGANESH BANK OF BARODA(606985)
21 ZIRANYA MP-24-009-059-001/107
(REHTFAL) 		1724009059NRG23170720220573922 17/07/2022 RULSI BAI MAGTIYA 1724009059WL036913 RULSI BAI MAGTIYA 00045 BARB0BHIKHA 1224 1224 Processed 25/07/2022 105823797 RULSIBAIMAGTIYA BANK OF BARODA(606985)
22 ZIRANYA MP-24-009-059-001/159
(REHTFAL) 		1724009059NRG23170720220573952 17/07/2022 BANI BAI DHYANSINGH 1724009059WL036913 BANI BAI DHYANSINGH 00045 BARB0BHIKHA 1224 1224 Processed 25/07/2022 105823797 BANIBAIDHYANSINGH BANK OF BARODA(606985)
23 ZIRANYA MP-24-009-059-001/89
(REHTFAL) 		1724009059NRG23170720220573847 17/07/2022 MULI BAI MEGALA 1724009059WL036909 MULI BAI MEGALA 00045 BARB0BHIKHA 3264 3264 Processed 25/07/2022 105823797 MULIBAIMEGALA BANK OF BARODA(606985)
24 ZIRANYA MP-24-009-059-002/111
(REHTFAL) 		1724009059NRG23170720220573870 17/07/2022 MANSHARAM KANHYA 1724009059WL036911 MANSHARAM KANHYA 00045 BARB0BHIKHA 1224 1224 Processed 25/07/2022 105823797 MANSHARAMKANHYA BANK OF BARODA(606985)
25 ZIRANYA MP-24-009-059-002/118-B
(REHTFAL) 		1724009059NRG23170720220573875 17/07/2022 SAGARI BAI DHANSINGH 1724009059WL036911 SAGARI BAI DHANSINGH 00045 BARB0BHIKHA 1224 1224 Processed 25/07/2022 105823797 SAGARIBAIDHANSINGH BANK OF BARODA(606985)
26 ZIRANYA MP-24-009-059-002/128
(REHTFAL) 		1724009059NRG23170720220573882 17/07/2022 GYARASI BAISAYBA 1724009059WL036911 GYARASI BAISAYBA 00045 BARB0BHIKHA 1224 1224 Processed 25/07/2022 105823797 GYARASIBAISAYBA BANK OF BARODA(606985)
27 ZIRANYA MP-24-009-059-002/131
(REHTFAL) 		1724009059NRG23170720220573889 17/07/2022 SUNITA BAI 1724009059WL036911 SUNITA BAI 00045 BARB0BHIKHA 1224 1224 Processed 25/07/2022 105823797 SUNITABAI BANK OF BARODA(606985)
28 ZIRANYA MP-24-009-059-002/143
(REHTFAL) 		1724009059NRG23170720220573899 17/07/2022 NAWALSINGH BARKAT 1724009059WL036911 NAWALSINGH BARKAT 00045 BARB0BHIKHA 1224 1224 Processed 25/07/2022 105823797 NAWALSINGHBARKAT BANK OF BARODA(606985)
29 ZIRANYA MP-24-009-059-002/159
(REHTFAL) 		1724009059NRG23170720220573965 17/07/2022 PUNTI BAI REMSINGH 1724009059WL036914 PUNTI BAI REMSINGH 00045 BARB0BHIKHA 1224 1224 Processed 25/07/2022 105823797 PUNTIBAIREMSINGH BANK OF BARODA(606985)
30 ZIRANYA MP-24-009-059-002/76
(REHTFAL) 		1724009059NRG23170720220573993 17/07/2022 AMANA BAI BHIMSINGH 1724009059WL036914 AMANA BAI BHIMSINGH 00045 BARB0BHIKHA 1224 1224 Processed 25/07/2022 105823797 AMANABAIBHIMSINGH BANK OF BARODA(606985)
31 ZIRANYA MP-24-009-060-001/234-C
(RUNDA (F)) 		1724009060NRG23170720220573592 17/07/2022 JITENDRA 1724009060WL036898 JITENDRA 00045 BARB0BHIKHA 1428 1428 Processed 25/07/2022 105823797 JITENDRA BANK OF BARODA(606985)
32 ZIRANYA MP-24-009-060-001/234-C
(RUNDA (F)) 		1724009060NRG23170720220573593 17/07/2022 KARINABAI 1724009060WL036898 KARINABAI 00045 BARB0BHIKHA 1428 1428 Processed 25/07/2022 105823797 KARINABAI BANK OF BARODA(606985)
33 ZIRANYA MP-24-009-063-001/302
(SAPATIYA) 		1724009063NRG23170720220575668 17/07/2022 NANI BAI 1724009063WL037128 NANI BAI 00045 BARB0BHIKHA 1224 1224 Processed 25/07/2022 105823797 NANIBAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 ZIRANYA MP-24-009-070-001/801
(Ziranya) 		1724009070NRG23160720220573208 17/07/2022 CHANDU 1724009070WL036875 CHANDU 00045 BARB0BHIKHA 1224 1224 Processed 25/07/2022 105823797 CHANDU IDFC BANK LIMITED(608117)
SubTotal 41208 41208
35 ZIRANYA MP-24-009-028-001/125
(KAKODA) 		1724009000NRG23170720220573601 17/07/2022 DAVALSING AMARSING 1724009WL036899 DAVALSING AMARSING 00048 BKID0009900 1224 1224 Processed 25/07/2022 105823797 DAVALSINGAMARSING BANK OF INDIA(508505)
36 ZIRANYA MP-24-009-059-002/142-B
(REHTFAL) 		1724009059NRG23170720220573894 17/07/2022 MAGAN 1724009059WL036911 MAGAN 00048 BKID0009900 1224 1224 Processed 25/07/2022 105823797 MAGAN IDFC BANK LIMITED(608117)
SubTotal 2448 2448
37 ZIRANYA MP-24-009-005-001/117
(BAYKHEDA) 		1724009005NRG23170720220575615 17/07/2022 LAXMI BAI SHIVRAM 1724009005WL037122 LAXMI BAI SHIVRAM 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 LAXMIBAISHIVRAM BANK OF INDIA(508505)
38 ZIRANYA MP-24-009-005-002/272
(BAYKHEDA) 		1724009005NRG23170720220575631 17/07/2022 RAJU BHAGIRATH 1724009005WL037122 RAJU BHAGIRATH 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 RAJUBHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
39 ZIRANYA MP-24-009-005-002/272
(BAYKHEDA) 		1724009005NRG23170720220575630 17/07/2022 RAJU BHAGIRATH 1724009005WL037122 RAJU BHAGIRATH 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 RAJUBHAGIRATH BANK OF INDIA(508505)
40 ZIRANYA MP-24-009-011-002/106
(BUNDA (F)) 		1724009011NRG23170720220574072 17/07/2022 JHINGLI BAI 1724009011WL036930 JHINGLI BAI 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 JHINGLIBAI BANK OF INDIA(508505)
41 ZIRANYA MP-24-009-011-002/131
(BUNDA (F)) 		1724009011NRG23170720220574062 17/07/2022 BASNTIBAI BHAYLA 1724009011WL036925 BASNTIBAI BHAYLA 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 BASNTIBAIBHAYLA BANK OF INDIA(508505)
42 ZIRANYA MP-24-009-011-002/63
(BUNDA (F)) 		1724009011NRG23170720220574036 17/07/2022 TAKLIBAI 1724009011WL036917 TAKLIBAI 00048 BKID0009911 1224 1224 Rejected 25/07/2022 105823797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 ZIRANYA MP-24-009-011-002/91-B
(BUNDA (F)) 		1724009011NRG23170720220574043 17/07/2022 METHLIBAI VASHIRAM 1724009011WL036920 METHLIBAI VASHIRAM 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 METHLIBAIVASHIRAM BANK OF INDIA(508505)
44 ZIRANYA MP-24-009-011-003/6
(BUNDA (F)) 		1724009011NRG23170720220574068 17/07/2022 BHAGDIBAI 1724009011WL036928 BHAGDIBAI 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 BHAGDIBAI NARMADA JHABUA GRAMIN BANK(508515)
45 ZIRANYA MP-24-009-011-003/6
(BUNDA (F)) 		1724009011NRG23170720220574067 17/07/2022 GENDALAL 1724009011WL036928 GENDALAL 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 GENDALAL BANK OF INDIA(508505)
46 ZIRANYA MP-24-009-017-001/113
(DEHRIYA) 		1724009017NRG23160720220572745 17/07/2022 badi bhai 1724009017WL036863 badi bhai 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 badibhai BANK OF INDIA(508505)
47 ZIRANYA MP-24-009-017-001/113
(DEHRIYA) 		1724009017NRG23160720220572744 17/07/2022 MUNIM KANA 1724009017WL036863 MUNIM KANA 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 MUNIMKANA BANK OF INDIA(508505)
48 ZIRANYA MP-24-009-017-001/14
(DEHRIYA) 		1724009017NRG23160720220572746 17/07/2022 shanti bai 1724009017WL036863 shanti bai 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 shantibai BANK OF INDIA(508505)
49 ZIRANYA MP-24-009-017-001/178-A
(DEHRIYA) 		1724009017NRG23160720220572747 17/07/2022 arju bai 1724009017WL036863 arju bai 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 arjubai BANK OF INDIA(508505)
50 ZIRANYA MP-24-009-017-001/20-A
(DEHRIYA) 		1724009017NRG23160720220572748 17/07/2022 BHIKALA 1724009017WL036863 BHIKALA 00048 BKID0009911 1020 1020 Processed 25/07/2022 105823797 BHIKALA BANK OF INDIA(508505)
51 ZIRANYA MP-24-009-017-001/20-A
(DEHRIYA) 		1724009017NRG23160720220572749 17/07/2022 MISHRIBAI BHIKLA 1724009017WL036863 MISHRIBAI BHIKLA 00048 BKID0009911 1020 1020 Processed 25/07/2022 105823797 MISHRIBAIBHIKLA BANK OF INDIA(508505)
52 ZIRANYA MP-24-009-017-001/61
(DEHRIYA) 		1724009017NRG23160720220572752 17/07/2022 MADIYA GUMAN 1724009017WL036863 MADIYA GUMAN 00048 BKID0009911 204 204 Processed 25/07/2022 105823797 MADIYAGUMAN BANK OF INDIA(508505)
53 ZIRANYA MP-24-009-025-001/358
(GORKHPUR) 		1724009000NRG23170720220574093 17/07/2022 JITENDRA 1724009WL036939 JITENDRA 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 JITENDRA FINO PAYMENTS BANK LTD(608001)
54 ZIRANYA MP-24-009-028-001/131
(KAKODA) 		1724009000NRG23170720220573602 17/07/2022 CHENSING RAMSING 1724009WL036899 CHENSING RAMSING 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 CHENSINGRAMSING FINO PAYMENTS BANK LTD(608001)
55 ZIRANYA MP-24-009-028-001/68
(KAKODA) 		1724009000NRG23170720220573613 17/07/2022 AMASIYA 1724009WL036899 AMASIYA 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 AMASIYA BANK OF BARODA(606985)
56 ZIRANYA MP-24-009-028-002/196-A
(KAKODA) 		1724009000NRG23170720220573618 17/07/2022 chhagan 1724009WL036899 chhagan 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 chhagan BANK OF BARODA(606985)
57 ZIRANYA MP-24-009-028-002/77
(KAKODA) 		1724009000NRG23170720220573635 17/07/2022 bharat 1724009WL036899 bharat 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 bharat BANK OF INDIA(508505)
58 ZIRANYA MP-24-009-036-002/115
(LAKHAPUR) 		1724009036NRG23170720220576813 17/07/2022 ARUN DAYARAM 1724009036WL037221 ARUN DAYARAM 00048 BKID0009911 1632 1632 Processed 25/07/2022 105823797 ARUNDAYARAM BANK OF INDIA(508505)
59 ZIRANYA MP-24-009-043-001/633
(MUNDIYA) 		1724009000NRG23160720220571735 17/07/2022 KASIRAM MAHKAL 1724009WL036748 KASIRAM MAHKAL 00048 BKID0009911 2652 2652 Processed 25/07/2022 105823797 KASIRAMMAHKAL BANK OF INDIA(508505)
60 ZIRANYA MP-24-009-047-001/86
(NEEMSETHI) 		1724009047NRG23170720220574347 17/07/2022 RUKHAMANI JAGADISH 1724009047WL036966 RUKHAMANI JAGADISH 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 RUKHAMANIJAGADISH BANK OF INDIA(508505)
61 ZIRANYA MP-24-009-056-001/239
(RAJPURA) 		1724009056NRG23170720220576845 17/07/2022 KADAWA FATTU 1724009056WL037224 KADAWA FATTU 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 KADAWAFATTU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
62 ZIRANYA MP-24-009-056-002/14
(RAJPURA) 		1724009056NRG23170720220576847 17/07/2022 SUNDARI BAI 1724009056WL037225 SUNDARI BAI 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 SUNDARIBAI BANK OF INDIA(508505)
63 ZIRANYA MP-24-009-057-001/273
(RATLIPURA) 		1724009000NRG23170720220575360 17/07/2022 Dhanibai GAMARSINGH 1724009WL037113 Dhanibai GAMARSINGH 00048 BKID0009911 1020 1020 Processed 25/07/2022 105823797 DhanibaiGAMARSINGH BANK OF INDIA(508505)
64 ZIRANYA MP-24-009-057-001/274
(RATLIPURA) 		1724009000NRG23170720220575363 17/07/2022 JHENDLIBAI SAJAN 1724009WL037113 JHENDLIBAI SAJAN 00048 BKID0009911 1020 1020 Processed 25/07/2022 105823797 JHENDLIBAISAJAN BANK OF INDIA(508505)
65 ZIRANYA MP-24-009-057-001/280
(RATLIPURA) 		1724009000NRG23170720220575372 17/07/2022 GHENSINGH 1724009WL037113 GHENSINGH 00048 BKID0009911 1020 1020 Processed 25/07/2022 105823797 GHENSINGH BANK OF INDIA(508505)
66 ZIRANYA MP-24-009-057-001/294
(RATLIPURA) 		1724009000NRG23170720220575382 17/07/2022 THAVLIBAI PYARSINGH 1724009WL037113 THAVLIBAI PYARSINGH 00048 BKID0009911 1020 1020 Processed 25/07/2022 105823797 THAVLIBAIPYARSINGH NARMADA JHABUA GRAMIN BANK(508515)
67 ZIRANYA MP-24-009-057-001/316
(RATLIPURA) 		1724009000NRG23170720220575405 17/07/2022 BHUVANSINGH GOMLA 1724009WL037113 BHUVANSINGH GOMLA 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 BHUVANSINGHGOMLA FINO PAYMENTS BANK LTD(608001)
68 ZIRANYA MP-24-009-057-001/323
(RATLIPURA) 		1724009000NRG23170720220575415 17/07/2022 EDA JOGADIYA 1724009WL037113 EDA JOGADIYA 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 EDAJOGADIYA BANK OF INDIA(508505)
69 ZIRANYA MP-24-009-057-001/349
(RATLIPURA) 		1724009000NRG23170720220575433 17/07/2022 KERMABAI HIRALAL 1724009WL037113 KERMABAI HIRALAL 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 KERMABAIHIRALAL BANK OF INDIA(508505)
70 ZIRANYA MP-24-009-057-001/382
(RATLIPURA) 		1724009000NRG23170720220575435 17/07/2022 KESHRIBAI 1724009WL037113 KESHRIBAI 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 KESHRIBAI BANK OF INDIA(508505)
71 ZIRANYA MP-24-009-057-001/472
(RATLIPURA) 		1724009000NRG23170720220575472 17/07/2022 MUNSINGH JAMSINGH 1724009WL037113 MUNSINGH JAMSINGH 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 MUNSINGHJAMSINGH BANK OF INDIA(508505)
72 ZIRANYA MP-24-009-057-001/566
(RATLIPURA) 		1724009000NRG23170720220575487 17/07/2022 BHUVANSINGH 1724009WL037113 BHUVANSINGH 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 BHUVANSINGH BANK OF INDIA(508505)
73 ZIRANYA MP-24-009-058-001/100
(RATNPUR) 		1724009058NRG23170720220575499 17/07/2022 USHABAI NANSINGH 1724009058WL037114 USHABAI NANSINGH 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 USHABAINANSINGH BANK OF INDIA(508505)
74 ZIRANYA MP-24-009-058-001/13
(RATNPUR) 		1724009058NRG23170720220575506 17/07/2022 MANGAL HABU 1724009058WL037114 MANGAL HABU 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 MANGALHABU NARMADA JHABUA GRAMIN BANK(508515)
75 ZIRANYA MP-24-009-058-001/229
(RATNPUR) 		1724009058NRG23170720220575523 17/07/2022 GITABAI 1724009058WL037114 GITABAI 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 GITABAI BANK OF INDIA(508505)
76 ZIRANYA MP-24-009-058-001/230
(RATNPUR) 		1724009058NRG23170720220575525 17/07/2022 MAHENDRA GANSYA 1724009058WL037114 MAHENDRA GANSYA 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 MAHENDRAGANSYA NARMADA JHABUA GRAMIN BANK(508515)
77 ZIRANYA MP-24-009-058-001/272
(RATNPUR) 		1724009058NRG23170720220575545 17/07/2022 MAMATABAI MORSINGH 1724009058WL037114 MAMATABAI MORSINGH 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 MAMATABAIMORSINGH BANK OF INDIA(508505)
78 ZIRANYA MP-24-009-058-001/70
(RATNPUR) 		1724009058NRG23170720220575549 17/07/2022 DVARKIBAI BULAL 1724009058WL037114 DVARKIBAI BULAL 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 DVARKIBAIBULAL BANK OF INDIA(508505)
79 ZIRANYA MP-24-009-058-001/80
(RATNPUR) 		1724009058NRG23170720220575551 17/07/2022 CHANDA DODIYA 1724009058WL037114 CHANDA DODIYA 00048 BKID0009911 1224 1224 Rejected 25/07/2022 105823797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 ZIRANYA MP-24-009-059-001/102
(REHTFAL) 		1724009059NRG23170720220573908 17/07/2022 SAYANI BAI MAHENDRA 1724009059WL036913 SAYANI BAI MAHENDRA 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 SAYANIBAIMAHENDRA BANK OF INDIA(508505)
81 ZIRANYA MP-24-009-059-001/103 -B
(REHTFAL) 		1724009059NRG23170720220573909 17/07/2022 SUKHDAV CHOGALAL 1724009059WL036913 SUKHDAV CHOGALAL 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 SUKHDAVCHOGALAL INDIA POST PAYMENTS BANK LIMITED(508528)
82 ZIRANYA MP-24-009-059-001/103
(REHTFAL) 		1724009059NRG23170720220573912 17/07/2022 CHOGALA 1724009059WL036913 CHOGALA 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 CHOGALA BANK OF INDIA(508505)
83 ZIRANYA MP-24-009-059-001/105
(REHTFAL) 		1724009059NRG23170720220573916 17/07/2022 RAMLAL AMRA 1724009059WL036913 RAMLAL AMRA 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 RAMLALAMRA NARMADA JHABUA GRAMIN BANK(508515)
84 ZIRANYA MP-24-009-059-001/114
(REHTFAL) 		1724009059NRG23170720220573924 17/07/2022 SAYRI BAI PYARSINGH 1724009059WL036913 SAYRI BAI PYARSINGH 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 SAYRIBAIPYARSINGH BANK OF BARODA(606985)
85 ZIRANYA MP-24-009-059-001/116
(REHTFAL) 		1724009059NRG23170720220573928 17/07/2022 RESHMA BAIMAHENDRA 1724009059WL036913 RESHMA BAIMAHENDRA 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 RESHMABAIMAHENDRA BANK OF INDIA(508505)
86 ZIRANYA MP-24-009-059-001/129
(REHTFAL) 		1724009059NRG23170720220573929 17/07/2022 DHARAMSINGH SAYKA 1724009059WL036913 DHARAMSINGH SAYKA 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 DHARAMSINGHSAYKA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
87 ZIRANYA MP-24-009-059-001/129
(REHTFAL) 		1724009059NRG23170720220573930 17/07/2022 LEELA BAI DHRAMSINGH 1724009059WL036913 LEELA BAI DHRAMSINGH 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 LEELABAIDHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
88 ZIRANYA MP-24-009-059-001/134
(REHTFAL) 		1724009059NRG23170720220573933 17/07/2022 RINKU BAI CHHOTIYA 1724009059WL036913 RINKU BAI CHHOTIYA 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 RINKUBAICHHOTIYA BANK OF INDIA(508505)
89 ZIRANYA MP-24-009-059-001/138
(REHTFAL) 		1724009059NRG23170720220573934 17/07/2022 RAJU DAVCHAND 1724009059WL036913 RAJU DAVCHAND 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 RAJUDAVCHAND BANK OF INDIA(508505)
90 ZIRANYA MP-24-009-059-001/140
(REHTFAL) 		1724009059NRG23170720220573937 17/07/2022 ESRAM MADHU 1724009059WL036913 ESRAM MADHU 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 ESRAMMADHU BANK OF INDIA(508505)
91 ZIRANYA MP-24-009-059-001/140
(REHTFAL) 		1724009059NRG23170720220573938 17/07/2022 RAHDA BAI ESRAM 1724009059WL036913 RAHDA BAI ESRAM 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 RAHDABAIESRAM BANK OF INDIA(508505)
92 ZIRANYA MP-24-009-059-001/140-B
(REHTFAL) 		1724009059NRG23170720220573940 17/07/2022 KALARI BAI THAVARSINGH 1724009059WL036913 KALARI BAI THAVARSINGH 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 KALARIBAITHAVARSINGH BANK OF INDIA(508505)
93 ZIRANYA MP-24-009-059-001/140-B
(REHTFAL) 		1724009059NRG23170720220573939 17/07/2022 THAVARSINGH MODA 1724009059WL036913 THAVARSINGH MODA 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 THAVARSINGHMODA BANK OF INDIA(508505)
94 ZIRANYA MP-24-009-059-001/141
(REHTFAL) 		1724009059NRG23170720220573941 17/07/2022 BASANT SHANKAR 1724009059WL036913 BASANT SHANKAR 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 BASANTSHANKAR BANK OF INDIA(508505)
95 ZIRANYA MP-24-009-059-001/141
(REHTFAL) 		1724009059NRG23170720220573942 17/07/2022 SURATI BAIBASANT 1724009059WL036913 SURATI BAIBASANT 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 SURATIBAIBASANT BANK OF INDIA(508505)
96 ZIRANYA MP-24-009-059-001/155
(REHTFAL) 		1724009059NRG23170720220573950 17/07/2022 vichhi bai nandla 1724009059WL036913 vichhi bai nandla 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 vichhibainandla BANK OF INDIA(508505)
97 ZIRANYA MP-24-009-059-002/105 -B
(REHTFAL) 		1724009059NRG23170720220573861 17/07/2022 RADHU AMASIYA 1724009059WL036911 RADHU AMASIYA 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 RADHUAMASIYA FINO PAYMENTS BANK LTD(608001)
98 ZIRANYA MP-24-009-059-002/127
(REHTFAL) 		1724009059NRG23170720220573880 17/07/2022 CHATIYA NARSING 1724009059WL036911 CHATIYA NARSING 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 CHATIYANARSING INDIA POST PAYMENTS BANK LIMITED(508528)
99 ZIRANYA MP-24-009-059-002/127
(REHTFAL) 		1724009059NRG23170720220573881 17/07/2022 LODHA BAI CHATIYA 1724009059WL036911 LODHA BAI CHATIYA 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 LODHABAICHATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
100 ZIRANYA MP-24-009-059-002/131
(REHTFAL) 		1724009059NRG23170720220573888 17/07/2022 SHOBHARAM KANHEYA 1724009059WL036911 SHOBHARAM KANHEYA 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 SHOBHARAMKANHEYA BANK OF INDIA(508505)
101 ZIRANYA MP-24-009-059-002/136-B
(REHTFAL) 		1724009059NRG23170720220573891 17/07/2022 sevanti bai kahariya 1724009059WL036911 sevanti bai kahariya 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 sevantibaikahariya BANK OF INDIA(508505)
102 ZIRANYA MP-24-009-059-002/136-C
(REHTFAL) 		1724009059NRG23170720220573893 17/07/2022 SUMI BAI MAHARIYA 1724009059WL036911 SUMI BAI MAHARIYA 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 SUMIBAIMAHARIYA BANK OF INDIA(508505)
103 ZIRANYA MP-24-009-059-002/143
(REHTFAL) 		1724009059NRG23170720220573900 17/07/2022 KIRAMA BAI NAVALSINGH 1724009059WL036911 KIRAMA BAI NAVALSINGH 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 KIRAMABAINAVALSINGH BANK OF INDIA(508505)
104 ZIRANYA MP-24-009-059-002/151-B
(REHTFAL) 		1724009059NRG23170720220573961 17/07/2022 JYOTI BAI MITHUN 1724009059WL036914 JYOTI BAI MITHUN 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 JYOTIBAIMITHUN FINCARE SMALL FINANCE BANK LTD(608304)
105 ZIRANYA MP-24-009-059-002/158
(REHTFAL) 		1724009059NRG23170720220573963 17/07/2022 SUSHILA BAI DEMSINGH 1724009059WL036914 SUSHILA BAI DEMSINGH 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 SUSHILABAIDEMSINGH BANK OF INDIA(508505)
106 ZIRANYA MP-24-009-059-002/170
(REHTFAL) 		1724009059NRG23170720220573849 17/07/2022 SAYNA BAI 1724009059WL036910 SAYNA BAI 00048 BKID0009911 1632 1632 Processed 25/07/2022 105823797 SAYNABAI BANK OF INDIA(508505)
107 ZIRANYA MP-24-009-059-002/27-C
(REHTFAL) 		1724009059NRG23170720220573974 17/07/2022 KALURAM NANKRAMA 1724009059WL036914 KALURAM NANKRAMA 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 KALURAMNANKRAMA BANK OF INDIA(508505)
108 ZIRANYA MP-24-009-059-002/33 -B
(REHTFAL) 		1724009059NRG23170720220573978 17/07/2022 CHHANNU TERSINGH 1724009059WL036914 CHHANNU TERSINGH 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 CHHANNUTERSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
109 ZIRANYA MP-24-009-059-002/33 -B
(REHTFAL) 		1724009059NRG23170720220573979 17/07/2022 SAMOTI BAI CHHANNU 1724009059WL036914 SAMOTI BAI CHHANNU 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 SAMOTIBAICHHANNU BANK OF INDIA(508505)
110 ZIRANYA MP-24-009-059-002/42-C
(REHTFAL) 		1724009059NRG23170720220573983 17/07/2022 CHAMRI BAI SEVAKRAM 1724009059WL036914 CHAMRI BAI SEVAKRAM 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 CHAMRIBAISEVAKRAM BANK OF INDIA(508505)
111 ZIRANYA MP-24-009-059-002/53
(REHTFAL) 		1724009059NRG23170720220573985 17/07/2022 JAMBAI ESTAR 1724009059WL036914 JAMBAI ESTAR 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 JAMBAIESTAR BANK OF INDIA(508505)
112 ZIRANYA MP-24-009-059-002/60
(REHTFAL) 		1724009059NRG23170720220573987 17/07/2022 ANITA BAI KHUMSINGH 1724009059WL036914 ANITA BAI KHUMSINGH 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 ANITABAIKHUMSINGH BANK OF INDIA(508505)
113 ZIRANYA MP-24-009-059-002/75
(REHTFAL) 		1724009059NRG23170720220573991 17/07/2022 LILA BAI BECHAN 1724009059WL036914 LILA BAI BECHAN 00048 BKID0009911 1224 1224 Processed 25/07/2022 105823797 LILABAIBECHAN BANK OF INDIA(508505)
114 ZIRANYA MP-24-009-060-001/164
(RUNDA (F)) 		1724009060NRG23170720220573583 17/07/2022 JAGRAM 1724009060WL036892 JAGRAM 00048 BKID0009911 1428 1428 Processed 25/07/2022 105823797 JAGRAM NARMADA JHABUA GRAMIN BANK(508515)
115 ZIRANYA MP-24-009-060-001/234-B
(RUNDA (F)) 		1724009060NRG23170720220573585 17/07/2022 ANSINGH 1724009060WL036893 ANSINGH 00048 BKID0009911 1428 1428 Processed 25/07/2022 105823797 ANSINGH FINO PAYMENTS BANK LTD(608001)
116 ZIRANYA MP-24-009-060-001/234-B
(RUNDA (F)) 		1724009060NRG23170720220573586 17/07/2022 SAYLI BAI 1724009060WL036893 SAYLI BAI 00048 BKID0009911 1428 1428 Processed 25/07/2022 105823797 SAYLIBAI FINO PAYMENTS BANK LTD(608001)
117 ZIRANYA MP-24-009-060-001/422
(RUNDA (F)) 		1724009060NRG23170720220573588 17/07/2022 REVALSINGH 1724009060WL036895 REVALSINGH 00048 BKID0009911 1428 1428 Processed 25/07/2022 105823797 REVALSINGH BANK OF INDIA(508505)
118 ZIRANYA MP-24-009-063-001/302
(SAPATIYA) 		1724009063NRG23170720220575667 17/07/2022 THUMLI BAI 1724009063WL037128 THUMLI BAI 00048 BKID0009911 1224 1224 Rejected 25/07/2022 105823797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 ZIRANYA MP-24-009-070-001/1436
(Ziranya) 		1724009070NRG23160720220572314 17/07/2022 krishna bai rakesh 1724009070WL036804 krishna bai rakesh 00048 BKID0009911 2448 2448 Processed 25/07/2022 105823797 krishnabairakesh INDUSIND BANK(607189)
SubTotal 103632 103632
120 ZIRANYA MP-24-009-036-001/24-B
(LAKHAPUR) 		1724009036NRG23170720220576801 17/07/2022 RAMESHWER SUKHLAL 1724009036WL037221 RAMESHWER SUKHLAL 00048 BKID0009915 1632 1632 Processed 25/07/2022 105823797 RAMESHWERSUKHLAL BANK OF BARODA(606985)
121 ZIRANYA MP-24-009-036-001/26
(LAKHAPUR) 		1724009036NRG23170720220576789 17/07/2022 BRIJ LAKKHA 1724009036WL037220 BRIJ LAKKHA 00048 BKID0009915 1632 1632 Processed 25/07/2022 105823797 BRIJLAKKHA BANK OF INDIA(508505)
122 ZIRANYA MP-24-009-036-001/45-A
(LAKHAPUR) 		1724009036NRG23170720220576793 17/07/2022 UDAYSING 1724009036WL037220 UDAYSING 00048 BKID0009915 1632 1632 Processed 25/07/2022 105823797 UDAYSING NARMADA JHABUA GRAMIN BANK(508515)
123 ZIRANYA MP-24-009-036-002/115
(LAKHAPUR) 		1724009036NRG23170720220576814 17/07/2022 SEEMA 1724009036WL037221 SEEMA 00048 BKID0009915 1632 1632 Processed 25/07/2022 105823797 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
124 ZIRANYA MP-24-009-036-002/211
(LAKHAPUR) 		1724009036NRG23170720220576816 17/07/2022 DHARASINGH KNSINGH 1724009036WL037221 DHARASINGH KNSINGH 00048 BKID0009915 1632 1632 Processed 25/07/2022 105823797 DHARASINGHKNSINGH BANK OF INDIA(508505)
SubTotal 8160 8160
125 ZIRANYA MP-24-009-011-002/106
(BUNDA (F)) 		1724009011NRG23170720220574071 17/07/2022 ANIL BHAYA 1724009011WL036930 ANIL BHAYA 00114 CBIN0MPDCAS 1224 1224 Processed 25/07/2022 105823797 ANILBHAYA BANK OF INDIA(508505)
126 ZIRANYA MP-24-009-011-002/121
(BUNDA (F)) 		1724009011NRG23170720220574063 17/07/2022 KESHRAMK 1724009011WL036926 KESHRAMK 00114 CBIN0MPDCAS 1224 1224 Processed 25/07/2022 105823797 KESHRAMK NARMADA JHABUA GRAMIN BANK(508515)
127 ZIRANYA MP-24-009-011-002/131
(BUNDA (F)) 		1724009011NRG23170720220574061 17/07/2022 BHAWLA 1724009011WL036925 BHAWLA 00114 CBIN0MPDCAS 1224 1224 Processed 25/07/2022 105823797 BHAWLA NARMADA JHABUA GRAMIN BANK(508515)
128 ZIRANYA MP-24-009-028-001/100
(KAKODA) 		1724009000NRG23170720220573594 17/07/2022 JAKIR 1724009WL036899 JAKIR 00114 CBIN0MPDCAS 1224 1224 Processed 25/07/2022 105823797 JAKIR BANK OF INDIA(508505)
129 ZIRANYA MP-24-009-028-001/15
(KAKODA) 		1724009000NRG23170720220573603 17/07/2022 THAVRSINGH GISILAL 1724009WL036899 THAVRSINGH GISILAL 00114 CBIN0MPDCAS 1224 1224 Processed 25/07/2022 105823797 THAVRSINGHGISILAL NARMADA JHABUA GRAMIN BANK(508515)
130 ZIRANYA MP-24-009-028-001/68
(KAKODA) 		1724009000NRG23170720220573612 17/07/2022 AMASIYA 1724009WL036899 AMASIYA 00114 CBIN0MPDCAS 1224 1224 Processed 25/07/2022 105823797 AMASIYA BANK OF INDIA(508505)
131 ZIRANYA MP-24-009-028-002/46
(KAKODA) 		1724009000NRG23170720220573629 17/07/2022 SARJAN 1724009WL036899 SARJAN 00114 CBIN0MPDCAS 1224 1224 Processed 25/07/2022 105823797 SARJAN BANK OF INDIA(508505)
132 ZIRANYA MP-24-009-056-002/192
(RAJPURA) 		1724009056NRG23170720220576871 17/07/2022 KERIYA 1724009056WL037232 KERIYA 00114 CBIN0MPDCAS 1224 1224 Processed 25/07/2022 105823797 KERIYA NARMADA JHABUA GRAMIN BANK(508515)
133 ZIRANYA MP-24-009-056-002/60
(RAJPURA) 		1724009056NRG23170720220576863 17/07/2022 SUBHAN RAYSINGH 1724009056WL037229 SUBHAN RAYSINGH 00114 CBIN0MPDCAS 1224 1224 Processed 25/07/2022 105823797 SUBHANRAYSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
134 ZIRANYA MP-24-009-056-002/69
(RAJPURA) 		1724009056NRG23170720220576840 17/07/2022 NANSINGH RAGHUNATH 1724009056WL037222 NANSINGH RAGHUNATH 00114 CBIN0MPDCAS 1224 1224 Processed 25/07/2022 105823797 NANSINGHRAGHUNATH BANK OF INDIA(508505)
135 ZIRANYA MP-24-009-058-001/100
(RATNPUR) 		1724009058NRG23170720220575498 17/07/2022 NANSINGH 1724009058WL037114 NANSINGH 00114 CBIN0MPDCAS 1224 1224 Processed 25/07/2022 105823797 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
136 ZIRANYA MP-24-009-058-001/117
(RATNPUR) 		1724009058NRG23170720220575504 17/07/2022 ASHARAM SURJMAL 1724009058WL037114 ASHARAM SURJMAL 00114 CBIN0MPDCAS 1224 1224 Processed 25/07/2022 105823797 ASHARAMSURJMAL NARMADA JHABUA GRAMIN BANK(508515)
137 ZIRANYA MP-24-009-058-001/13
(RATNPUR) 		1724009058NRG23170720220575507 17/07/2022 MANGAL HABU 1724009058WL037114 MANGAL HABU 00114 CBIN0MPDCAS 1224 1224 Processed 25/07/2022 105823797 MANGALHABU BANK OF INDIA(508505)
138 ZIRANYA MP-24-009-058-001/168
(RATNPUR) 		1724009058NRG23170720220575513 17/07/2022 SHANKAR DALLU 1724009058WL037114 SHANKAR DALLU 00114 CBIN0MPDCAS 1224 1224 Processed 25/07/2022 105823797 SHANKARDALLU BANK OF INDIA(508505)
139 ZIRANYA MP-24-009-058-001/190
(RATNPUR) 		1724009058NRG23170720220575516 17/07/2022 RAJENDRA SINGH 1724009058WL037114 RAJENDRA SINGH 00114 CBIN0MPDCAS 1224 1224 Processed 25/07/2022 105823797 RAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
140 ZIRANYA MP-24-009-058-001/229
(RATNPUR) 		1724009058NRG23170720220575524 17/07/2022 RADHESHYAM 1724009058WL037114 RADHESHYAM 00114 CBIN0MPDCAS 816 816 Processed 25/07/2022 105823797 RADHESHYAM BANK OF INDIA(508505)
141 ZIRANYA MP-24-009-058-001/233
(RATNPUR) 		1724009058NRG23170720220575527 17/07/2022 ANSINGH MUNSYA 1724009058WL037114 ANSINGH MUNSYA 00114 CBIN0MPDCAS 1224 1224 Processed 25/07/2022 105823797 ANSINGHMUNSYA BANK OF INDIA(508505)
142 ZIRANYA MP-24-009-058-001/243
(RATNPUR) 		1724009058NRG23170720220575532 17/07/2022 KALU HAMARIYA 1724009058WL037114 KALU HAMARIYA 00114 CBIN0MPDCAS 204 204 Processed 25/07/2022 105823797 KALUHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
143 ZIRANYA MP-24-009-058-001/252
(RATNPUR) 		1724009058NRG23170720220575535 17/07/2022 CHAMARIYA RADHU 1724009058WL037114 CHAMARIYA RADHU 00114 CBIN0MPDCAS 612 612 Processed 25/07/2022 105823797 CHAMARIYARADHU NARMADA JHABUA GRAMIN BANK(508515)
144 ZIRANYA MP-24-009-058-001/26
(RATNPUR) 		1724009058NRG23170720220575542 17/07/2022 DHANSINGH GANGARAM 1724009058WL037114 DHANSINGH GANGARAM 00114 CBIN0MPDCAS 1224 1224 Processed 25/07/2022 105823797 DHANSINGHGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
145 ZIRANYA MP-24-009-058-001/52
(RATNPUR) 		1724009058NRG23170720220575552 17/07/2022 SHARVAN TIMYA 1724009058WL037115 SHARVAN TIMYA 00114 CBIN0MPDCAS 1224 1224 Processed 25/07/2022 105823797 SHARVANTIMYA NARMADA JHABUA GRAMIN BANK(508515)
146 ZIRANYA MP-24-009-058-001/53
(RATNPUR) 		1724009058NRG23170720220575555 17/07/2022 BHOPAL VESHARAM 1724009058WL037115 BHOPAL VESHARAM 00114 CBIN0MPDCAS 1224 1224 Processed 25/07/2022 105823797 BHOPALVESHARAM BANK OF INDIA(508505)
147 ZIRANYA MP-24-009-058-001/81
(RATNPUR) 		1724009058NRG23170720220575583 17/07/2022 GOKUL DODIYA 1724009058WL037119 GOKUL DODIYA 00114 CBIN0MPDCAS 1224 1224 Processed 25/07/2022 105823797 GOKULDODIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
148 ZIRANYA MP-24-009-058-001/95
(RATNPUR) 		1724009058NRG23170720220575585 17/07/2022 BILARSINGH SEKADIYA 1724009058WL037119 BILARSINGH SEKADIYA 00114 CBIN0MPDCAS 1224 1224 Processed 25/07/2022 105823797 BILARSINGHSEKADIYA BANK OF INDIA(508505)
149 ZIRANYA MP-24-009-058-001/99
(RATNPUR) 		1724009058NRG23170720220575592 17/07/2022 MALJI HABADA 1724009058WL037119 MALJI HABADA 00114 CBIN0MPDCAS 1224 1224 Processed 25/07/2022 105823797 MALJIHABADA NARMADA JHABUA GRAMIN BANK(508515)
150 ZIRANYA MP-24-009-059-001/100
(REHTFAL) 		1724009059NRG23170720220573903 17/07/2022 RUPSING MALSING 1724009059WL036913 RUPSING MALSING 00114 CBIN0MPDCAS 1224 1224 Processed 25/07/2022 105823797 RUPSINGMALSING BANK OF BARODA(606985)
151 ZIRANYA MP-24-009-059-001/102
(REHTFAL) 		1724009059NRG23170720220573907 17/07/2022 MAHANDRA RAMDA 1724009059WL036913 MAHANDRA RAMDA 00114 CBIN0MPDCAS 1224 1224 Processed 25/07/2022 105823797 MAHANDRARAMDA BANK OF INDIA(508505)
152 ZIRANYA MP-24-009-059-001/104
(REHTFAL) 		1724009059NRG23170720220573913 17/07/2022 GOVIND AMRA 1724009059WL036913 GOVIND AMRA 00114 CBIN0MPDCAS 1224 1224 Processed 25/07/2022 105823797 GOVINDAMRA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
153 ZIRANYA MP-24-009-059-001/107
(REHTFAL) 		1724009059NRG23170720220573921 17/07/2022 MANGTIYA TARSING 1724009059WL036913 MANGTIYA TARSING 00114 CBIN0MPDCAS 1224 1224 Processed 25/07/2022 105823797 MANGTIYATARSING BANK OF INDIA(508505)
154 ZIRANYA MP-24-009-059-001/130
(REHTFAL) 		1724009059NRG23170720220573931 17/07/2022 BATU KOLIYA 1724009059WL036913 BATU KOLIYA 00114 CBIN0MPDCAS 1224 1224 Processed 25/07/2022 105823797 BATUKOLIYA BANK OF INDIA(508505)
155 ZIRANYA MP-24-009-059-001/134
(REHTFAL) 		1724009059NRG23170720220573932 17/07/2022 CHOTIYA GOTIYA 1724009059WL036913 CHOTIYA GOTIYA 00114 CBIN0MPDCAS 1224 1224 Processed 25/07/2022 105823797 CHOTIYAGOTIYA BANK OF INDIA(508505)
156 ZIRANYA MP-24-009-059-001/140
(REHTFAL) 		1724009059NRG23170720220573936 17/07/2022 MADU RAMSING 1724009059WL036913 MADU RAMSING 00114 CBIN0MPDCAS 1224 1224 Processed 25/07/2022 105823797 MADURAMSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
157 ZIRANYA MP-24-009-059-001/155
(REHTFAL) 		1724009059NRG23170720220573949 17/07/2022 NANDLA HALDIYA 1724009059WL036913 NANDLA HALDIYA 00114 CBIN0MPDCAS 1224 1224 Processed 25/07/2022 105823797 NANDLAHALDIYA BANK OF INDIA(508505)
158 ZIRANYA MP-24-009-059-001/163
(REHTFAL) 		1724009059NRG23170720220573850 17/07/2022 JHABARSING SOMA 1724009059WL036911 JHABARSING SOMA 00114 CBIN0MPDCAS 1224 1224 Processed 25/07/2022 105823797 JHABARSINGSOMA BANK OF BARODA(606985)
159 ZIRANYA MP-24-009-059-001/166
(REHTFAL) 		1724009059NRG23170720220573851 17/07/2022 RAMLAL SHANKAR 1724009059WL036911 RAMLAL SHANKAR 00114 CBIN0MPDCAS 1224 1224 Processed 25/07/2022 105823797 RAMLALSHANKAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
160 ZIRANYA MP-24-009-059-001/79
(REHTFAL) 		1724009059NRG23170720220573848 17/07/2022 JAMLA KASLA 1724009059WL036910 JAMLA KASLA 00114 CBIN0MPDCAS 1632 1632 Processed 25/07/2022 105823797 JAMLAKASLA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
161 ZIRANYA MP-24-009-059-001/89
(REHTFAL) 		1724009059NRG23170720220573846 17/07/2022 MANGLA MOJIYA 1724009059WL036909 MANGLA MOJIYA 00114 CBIN0MPDCAS 3264 3264 Processed 25/07/2022 105823797 MANGLAMOJIYA BANK OF INDIA(508505)
162 ZIRANYA MP-24-009-059-002/103
(REHTFAL) 		1724009059NRG23170720220573859 17/07/2022 BHAVSHINGH NANKUa 1724009059WL036911 BHAVSHINGH NANKUa 00114 CBIN0MPDCAS 1224 1224 Processed 25/07/2022 105823797 BHAVSHINGHNANKUa BANK OF INDIA(508505)
163 ZIRANYA MP-24-009-059-002/106
(REHTFAL) 		1724009059NRG23170720220573866 17/07/2022 MASHALIBAI 1724009059WL036911 MASHALIBAI 00114 CBIN0MPDCAS 1224 1224 Processed 25/07/2022 105823797 MASHALIBAI BANK OF BARODA(606985)
164 ZIRANYA MP-24-009-059-002/111
(REHTFAL) 		1724009059NRG23170720220573871 17/07/2022 DUARKIBAI MANSHARAM 1724009059WL036911 DUARKIBAI MANSHARAM 00114 CBIN0MPDCAS 1224 1224 Processed 25/07/2022 105823797 DUARKIBAIMANSHARAM BANK OF BARODA(606985)
165 ZIRANYA MP-24-009-059-002/118
(REHTFAL) 		1724009059NRG23170720220573872 17/07/2022 GUMANSINGH PREMASIMGH 1724009059WL036911 GUMANSINGH PREMASIMGH 00114 CBIN0MPDCAS 1224 1224 Processed 25/07/2022 105823797 GUMANSINGHPREMASIMGH BANK OF INDIA(508505)
166 ZIRANYA MP-24-009-059-002/118-B
(REHTFAL) 		1724009059NRG23170720220573874 17/07/2022 DHANSINGH GUMAN 1724009059WL036911 DHANSINGH GUMAN 00114 CBIN0MPDCAS 1224 1224 Processed 25/07/2022 105823797 DHANSINGHGUMAN BANK OF INDIA(508505)
167 ZIRANYA MP-24-009-059-002/129
(REHTFAL) 		1724009059NRG23170720220573884 17/07/2022 GUMAN RAMSINGH 1724009059WL036911 GUMAN RAMSINGH 00114 CBIN0MPDCAS 1224 1224 Processed 25/07/2022 105823797 GUMANRAMSINGH STATE BANK OF INDIA(508548)
168 ZIRANYA MP-24-009-059-002/136-B
(REHTFAL) 		1724009059NRG23170720220573890 17/07/2022 KAHARSINGH KHUMSINGH 1724009059WL036911 KAHARSINGH KHUMSINGH 00114 CBIN0MPDCAS 1224 1224 Processed 25/07/2022 105823797 KAHARSINGHKHUMSINGH BANK OF INDIA(508505)
169 ZIRANYA MP-24-009-059-002/136-C
(REHTFAL) 		1724009059NRG23170720220573892 17/07/2022 MAHARIYA KHUMSHING 1724009059WL036911 MAHARIYA KHUMSHING 00114 CBIN0MPDCAS 1224 1224 Processed 25/07/2022 105823797 MAHARIYAKHUMSHING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
170 ZIRANYA MP-24-009-059-002/158
(REHTFAL) 		1724009059NRG23170720220573962 17/07/2022 DHAMSING CHATARSING 1724009059WL036914 DHAMSING CHATARSING 00114 CBIN0MPDCAS 1224 1224 Processed 25/07/2022 105823797 DHAMSINGCHATARSING BANK OF BARODA(606985)
171 ZIRANYA MP-24-009-059-002/159
(REHTFAL) 		1724009059NRG23170720220573964 17/07/2022 RAMSINGHCHATARSINGH 1724009059WL036914 RAMSINGHCHATARSINGH 00114 CBIN0MPDCAS 1224 1224 Processed 25/07/2022 105823797 RAMSINGHCHATARSINGH BANK OF INDIA(508505)
172 ZIRANYA MP-24-009-059-002/19
(REHTFAL) 		1724009059NRG23170720220573971 17/07/2022 BISTAR TARSINGH 1724009059WL036914 BISTAR TARSINGH 00114 CBIN0MPDCAS 1224 1224 Processed 25/07/2022 105823797 BISTARTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
173 ZIRANYA MP-24-009-059-002/60
(REHTFAL) 		1724009059NRG23170720220573986 17/07/2022 KHUMSINGH VERSINGH 1724009059WL036914 KHUMSINGH VERSINGH 00114 CBIN0MPDCAS 1224 1224 Processed 25/07/2022 105823797 KHUMSINGHVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
174 ZIRANYA MP-24-009-059-002/70
(REHTFAL) 		1724009059NRG23170720220573988 17/07/2022 CHAMAR GAMRIYA 1724009059WL036914 CHAMAR GAMRIYA 00114 CBIN0MPDCAS 1224 1224 Processed 25/07/2022 105823797 CHAMARGAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
175 ZIRANYA MP-24-009-059-002/76
(REHTFAL) 		1724009059NRG23170720220573992 17/07/2022 BHIMASINGH CHATIYA 1724009059WL036914 BHIMASINGH CHATIYA 00114 CBIN0MPDCAS 1224 1224 Processed 25/07/2022 105823797 BHIMASINGHCHATIYA BANK OF INDIA(508505)
SubTotal 62832 62832
176 ZIRANYA MP-24-009-019-001/214
(DHASLGAON) 		1724009019NRG23170720220574851 17/07/2022 GAKHRIYA RAYSINGH 1724009019WL037022 GAKHRIYA RAYSINGH 00305 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 GAKHRIYARAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
177 ZIRANYA MP-24-009-019-001/22
(DHASLGAON) 		1724009019NRG23170720220574854 17/07/2022 GUTIYA JHANJHAD 1724009019WL037022 GUTIYA JHANJHAD 00305 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 GUTIYAJHANJHAD NARMADA JHABUA GRAMIN BANK(508515)
178 ZIRANYA MP-24-009-019-001/242
(DHASLGAON) 		1724009019NRG23170720220574861 17/07/2022 DEVISINGH TOLYA 1724009019WL037022 DEVISINGH TOLYA 00305 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 DEVISINGHTOLYA NARMADA JHABUA GRAMIN BANK(508515)
179 ZIRANYA MP-24-009-041-001/101
(MITAWAL) 		1724009041NRG23160720220572654 17/07/2022 PUNIBAI MANSHARAM 1724009041WL036854 PUNIBAI MANSHARAM 00305 BKID0NAMRGB 2652 2652 Processed 25/07/2022 105823797 PUNIBAIMANSHARAM NARMADA JHABUA GRAMIN BANK(508515)
180 ZIRANYA MP-24-009-041-001/130
(MITAWAL) 		1724009041NRG23160720220572645 17/07/2022 OMKAR GANNU 1724009041WL036853 OMKAR GANNU 00305 BKID0NAMRGB 2652 2652 Processed 25/07/2022 105823797 OMKARGANNU NARMADA JHABUA GRAMIN BANK(508515)
181 ZIRANYA MP-24-009-041-001/3
(MITAWAL) 		1724009041NRG23160720220572618 17/07/2022 JITENDRA RAMCHANDRA 1724009041WL036850 JITENDRA RAMCHANDRA 00305 BKID0NAMRGB 2652 2652 Processed 25/07/2022 105823797 JITENDRARAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
182 ZIRANYA MP-24-009-047-001/173
(NEEMSETHI) 		1724009047NRG23170720220574259 17/07/2022 SAJANLAL GORISHANKAR 1724009047WL036957 SAJANLAL GORISHANKAR 00305 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 SAJANLALGORISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
183 ZIRANYA MP-24-009-047-001/257
(NEEMSETHI) 		1724009047NRG23170720220574274 17/07/2022 JAGANNATH BHAGAVATH 1724009047WL036958 JAGANNATH BHAGAVATH 00305 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 JAGANNATHBHAGAVATH NARMADA JHABUA GRAMIN BANK(508515)
184 ZIRANYA MP-24-009-047-001/41
(NEEMSETHI) 		1724009047NRG23170720220574423 17/07/2022 NARAYAN FATTU 1724009047WL036968 NARAYAN FATTU 00305 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 NARAYANFATTU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
185 ZIRANYA MP-24-009-047-001/61
(NEEMSETHI) 		1724009047NRG23170720220574232 17/07/2022 MONSINGH MANGILAL 1724009047WL036954 MONSINGH MANGILAL 00305 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 MONSINGHMANGILAL BANK OF INDIA(508505)
186 ZIRANYA MP-24-009-047-001/69
(NEEMSETHI) 		1724009047NRG23170720220574426 17/07/2022 BHAYRAM GANSIYA 1724009047WL036968 BHAYRAM GANSIYA 00305 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 BHAYRAMGANSIYA NARMADA JHABUA GRAMIN BANK(508515)
187 ZIRANYA MP-24-009-047-001/80
(NEEMSETHI) 		1724009047NRG23170720220574243 17/07/2022 CHHAGAN MANGILAL 1724009047WL036955 CHHAGAN MANGILAL 00305 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 CHHAGANMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
188 ZIRANYA MP-24-009-054-001/153
(PUNASLA) 		1724009076NRG23170720220576704 17/07/2022 CHILLIBAI ANAR 1724009076WL037219 CHILLIBAI ANAR 00305 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 CHILLIBAIANAR NARMADA JHABUA GRAMIN BANK(508515)
189 ZIRANYA MP-24-009-054-001/155
(PUNASLA) 		1724009076NRG23170720220576705 17/07/2022 SARDAR VAHARIYA 1724009076WL037219 SARDAR VAHARIYA 00305 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 SARDARVAHARIYA BANK OF INDIA(508505)
190 ZIRANYA MP-24-009-054-001/160
(PUNASLA) 		1724009076NRG23170720220576707 17/07/2022 MANSSHARAM RANJIT 1724009076WL037219 MANSSHARAM RANJIT 00305 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 MANSSHARAMRANJIT BANK OF BARODA(606985)
191 ZIRANYA MP-24-009-054-001/38
(PUNASLA) 		1724009076NRG23170720220576715 17/07/2022 ANARSINGH GANPAT 1724009076WL037219 ANARSINGH GANPAT 00305 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 ANARSINGHGANPAT NARMADA JHABUA GRAMIN BANK(508515)
192 ZIRANYA MP-24-009-054-001/39
(PUNASLA) 		1724009076NRG23170720220576716 17/07/2022 JAGDISH GATU 1724009076WL037219 JAGDISH GATU 00305 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 JAGDISHGATU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25092 25092
193 ZIRANYA MP-24-009-047-001/670
(NEEMSETHI) 		1724009047NRG23170720220574289 17/07/2022 arum kumar sunil 1724009047WL036959 arum kumar sunil 00415 SBIN0010797 1224 1224 Processed 25/07/2022 105823797 arumkumarsunil BANK OF BARODA(606985)
SubTotal 1224 1224
194 ZIRANYA MP-24-009-005-001/106
(BAYKHEDA) 		1724009005NRG23170720220575609 17/07/2022 JURMI BAI RATNIYA 1724009005WL037122 JURMI BAI RATNIYA 00415 SBIN0030033 1224 1224 Processed 25/07/2022 105823797 JURMIBAIRATNIYA STATE BANK OF INDIA(508548)
195 ZIRANYA MP-24-009-005-001/108
(BAYKHEDA) 		1724009005NRG23170720220575610 17/07/2022 GIRVAR GANIYA 1724009005WL037122 GIRVAR GANIYA 00415 SBIN0030033 1224 1224 Processed 25/07/2022 105823797 GIRVARGANIYA STATE BANK OF INDIA(508548)
196 ZIRANYA MP-24-009-005-001/110
(BAYKHEDA) 		1724009005NRG23170720220575613 17/07/2022 hangari bai sumla 1724009005WL037122 hangari bai sumla 00415 SBIN0030033 1224 1224 Processed 25/07/2022 105823797 hangaribaisumla STATE BANK OF INDIA(508548)
197 ZIRANYA MP-24-009-036-001/24-A
(LAKHAPUR) 		1724009036NRG23170720220576800 17/07/2022 ganesh 1724009036WL037221 ganesh 00415 SBIN0030033 1632 1632 Processed 25/07/2022 105823797 ganesh STATE BANK OF INDIA(508548)
198 ZIRANYA MP-24-009-059-002/148-C
(REHTFAL) 		1724009059NRG23170720220573954 17/07/2022 SUNDARI BAI DEVESINGH 1724009059WL036914 SUNDARI BAI DEVESINGH 00415 SBIN0030033 1224 1224 Processed 25/07/2022 105823797 SUNDARIBAIDEVESINGH STATE BANK OF INDIA(508548)
SubTotal 6528 6528
199 ZIRANYA MP-24-009-005-002/71
(BAYKHEDA) 		1724009005NRG23170720220575637 17/07/2022 CHNNU 1724009005WL037122 CHNNU 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 CHNNU BANK OF INDIA(508505)
200 ZIRANYA MP-24-009-011-001/63
(BUNDA (F)) 		1724009011NRG23170720220574034 17/07/2022 BHURELAL 1724009011WL036916 BHURELAL 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 BHURELAL NARMADA JHABUA GRAMIN BANK(508515)
201 ZIRANYA MP-24-009-011-002/129
(BUNDA (F)) 		1724009011NRG23170720220574075 17/07/2022 DHBLA 1724009011WL036933 DHBLA 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 DHBLA NARMADA JHABUA GRAMIN BANK(508515)
202 ZIRANYA MP-24-009-011-002/91-B
(BUNDA (F)) 		1724009011NRG23170720220574042 17/07/2022 Vasiram 1724009011WL036920 Vasiram 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 Vasiram NARMADA JHABUA GRAMIN BANK(508515)
203 ZIRANYA MP-24-009-011-002/95
(BUNDA (F)) 		1724009011NRG23170720220574073 17/07/2022 JAGDISH 1724009011WL036931 JAGDISH 00601 BKID0NAMRGB 204 204 Processed 25/07/2022 105823797 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
204 ZIRANYA MP-24-009-011-003/1
(BUNDA (F)) 		1724009011NRG23170720220574074 17/07/2022 DEDA 1724009011WL036932 DEDA 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 DEDA NARMADA JHABUA GRAMIN BANK(508515)
205 ZIRANYA MP-24-009-011-003/2
(BUNDA (F)) 		1724009011NRG23170720220574080 17/07/2022 RATAN 1724009011WL036936 RATAN 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 RATAN NARMADA JHABUA GRAMIN BANK(508515)
206 ZIRANYA MP-24-009-011-003/20
(BUNDA (F)) 		1724009011NRG23170720220574055 17/07/2022 DEVSINGH 1724009011WL036922 DEVSINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
207 ZIRANYA MP-24-009-011-003/39
(BUNDA (F)) 		1724009011NRG23170720220574077 17/07/2022 SHIRUBAI 1724009011WL036934 SHIRUBAI 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 SHIRUBAI NARMADA JHABUA GRAMIN BANK(508515)
208 ZIRANYA MP-24-009-019-001/196
(DHASLGAON) 		1724009019NRG23170720220574840 17/07/2022 BINDA BAI 1724009019WL037022 BINDA BAI 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 BINDABAI NARMADA JHABUA GRAMIN BANK(508515)
209 ZIRANYA MP-24-009-019-001/196
(DHASLGAON) 		1724009019NRG23170720220574839 17/07/2022 HARI NAHARSINGH 1724009019WL037022 HARI NAHARSINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 HARINAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
210 ZIRANYA MP-24-009-019-001/202
(DHASLGAON) 		1724009019NRG23170720220574844 17/07/2022 HIRMAL SITARAM 1724009019WL037022 HIRMAL SITARAM 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 HIRMALSITARAM NARMADA JHABUA GRAMIN BANK(508515)
211 ZIRANYA MP-24-009-019-001/203
(DHASLGAON) 		1724009019NRG23170720220574846 17/07/2022 PYARSINGH SUTAR 1724009019WL037022 PYARSINGH SUTAR 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 PYARSINGHSUTAR NARMADA JHABUA GRAMIN BANK(508515)
212 ZIRANYA MP-24-009-019-001/212
(DHASLGAON) 		1724009019NRG23170720220574849 17/07/2022 aahlya bai 1724009019WL037022 aahlya bai 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 aahlyabai NARMADA JHABUA GRAMIN BANK(508515)
213 ZIRANYA MP-24-009-019-001/212
(DHASLGAON) 		1724009019NRG23170720220574848 17/07/2022 VISHRAM PARASRAM 1724009019WL037022 VISHRAM PARASRAM 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 VISHRAMPARASRAM FINO PAYMENTS BANK LTD(608001)
214 ZIRANYA MP-24-009-019-001/215
(DHASLGAON) 		1724009019NRG23170720220574853 17/07/2022 padama bai 1724009019WL037022 padama bai 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 padamabai STATE BANK OF INDIA(508548)
215 ZIRANYA MP-24-009-019-001/215
(DHASLGAON) 		1724009019NRG23170720220574852 17/07/2022 SHIVNARAYAN NATHU 1724009019WL037022 SHIVNARAYAN NATHU 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 SHIVNARAYANNATHU BANK OF INDIA(508505)
216 ZIRANYA MP-24-009-019-001/22
(DHASLGAON) 		1724009019NRG23170720220574855 17/07/2022 DHUHNIYA GUTIYA 1724009019WL037022 DHUHNIYA GUTIYA 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 DHUHNIYAGUTIYA IDFC BANK LIMITED(608117)
217 ZIRANYA MP-24-009-019-001/251
(DHASLGAON) 		1724009019NRG23170720220574862 17/07/2022 CHHATARSINGH KUWARSINGH 1724009019WL037022 CHHATARSINGH KUWARSINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 CHHATARSINGHKUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
218 ZIRANYA MP-24-009-019-001/251
(DHASLGAON) 		1724009019NRG23170720220574863 17/07/2022 lakha bai 1724009019WL037022 lakha bai 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 lakhabai NARMADA JHABUA GRAMIN BANK(508515)
219 ZIRANYA MP-24-009-019-001/252
(DHASLGAON) 		1724009019NRG23170720220574864 17/07/2022 CHUDIYA GANA 1724009019WL037022 CHUDIYA GANA 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 CHUDIYAGANA BANK OF INDIA(508505)
220 ZIRANYA MP-24-009-019-001/252
(DHASLGAON) 		1724009019NRG23170720220574865 17/07/2022 sahadi bai 1724009019WL037022 sahadi bai 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 sahadibai NARMADA JHABUA GRAMIN BANK(508515)
221 ZIRANYA MP-24-009-019-001/271
(DHASLGAON) 		1724009019NRG23170720220574868 17/07/2022 GILSINGH KUNWARSINGH 1724009019WL037022 GILSINGH KUNWARSINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 GILSINGHKUNWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
222 ZIRANYA MP-24-009-019-001/290
(DHASLGAON) 		1724009019NRG23170720220574873 17/07/2022 REVALSINGH 1724009019WL037022 REVALSINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 REVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
223 ZIRANYA MP-24-009-023-001/1
(GAVLA) 		1724009023NRG23170720220575307 17/07/2022 DARIYAV SAKTAVAR 1724009023WL037112 DARIYAV SAKTAVAR 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 DARIYAVSAKTAVAR NARMADA JHABUA GRAMIN BANK(508515)
224 ZIRANYA MP-24-009-023-001/115
(GAVLA) 		1724009023NRG23170720220575308 17/07/2022 CHAMPALAL BABU 1724009023WL037112 CHAMPALAL BABU 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 CHAMPALALBABU NARMADA JHABUA GRAMIN BANK(508515)
225 ZIRANYA MP-24-009-023-001/115
(GAVLA) 		1724009023NRG23170720220575309 17/07/2022 KAMLABAI CHAMPALAL 1724009023WL037112 KAMLABAI CHAMPALAL 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 KAMLABAICHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
226 ZIRANYA MP-24-009-023-001/115-A
(GAVLA) 		1724009023NRG23170720220575311 17/07/2022 KIRANBAI MUKESH 1724009023WL037112 KIRANBAI MUKESH 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 KIRANBAIMUKESH NARMADA JHABUA GRAMIN BANK(508515)
227 ZIRANYA MP-24-009-023-001/115-A
(GAVLA) 		1724009023NRG23170720220575310 17/07/2022 MUKESH CHAMPALAL 1724009023WL037112 MUKESH CHAMPALAL 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 MUKESHCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
228 ZIRANYA MP-24-009-023-001/215
(GAVLA) 		1724009023NRG23170720220575322 17/07/2022 Jyotibai 1724009023WL037112 Jyotibai 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 Jyotibai NARMADA JHABUA GRAMIN BANK(508515)
229 ZIRANYA MP-24-009-023-001/215
(GAVLA) 		1724009023NRG23170720220575321 17/07/2022 Mukesh 1724009023WL037112 Mukesh 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
230 ZIRANYA MP-24-009-023-001/249
(GAVLA) 		1724009023NRG23170720220575324 17/07/2022 RUPESH KADWA 1724009023WL037112 RUPESH KADWA 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 RUPESHKADWA NARMADA JHABUA GRAMIN BANK(508515)
231 ZIRANYA MP-24-009-023-001/249
(GAVLA) 		1724009023NRG23170720220575323 17/07/2022 SANTOSHBAI KADWA 1724009023WL037112 SANTOSHBAI KADWA 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 SANTOSHBAIKADWA NARMADA JHABUA GRAMIN BANK(508515)
232 ZIRANYA MP-24-009-023-001/26
(GAVLA) 		1724009023NRG23170720220575329 17/07/2022 KRISHNABAI JAGDISH 1724009023WL037112 KRISHNABAI JAGDISH 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 KRISHNABAIJAGDISH NARMADA JHABUA GRAMIN BANK(508515)
233 ZIRANYA MP-24-009-023-001/271-B
(GAVLA) 		1724009023NRG23170720220575334 17/07/2022 MADHURIBAI ARUNRAJ 1724009023WL037112 MADHURIBAI ARUNRAJ 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 MADHURIBAIARUNRAJ NARMADA JHABUA GRAMIN BANK(508515)
234 ZIRANYA MP-24-009-023-001/33
(GAVLA) 		1724009023NRG23170720220575339 17/07/2022 SHIVKANIYA TILAK 1724009023WL037112 SHIVKANIYA TILAK 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 SHIVKANIYATILAK NARMADA JHABUA GRAMIN BANK(508515)
235 ZIRANYA MP-24-009-023-001/34
(GAVLA) 		1724009023NRG23170720220575341 17/07/2022 SANTOSH VIKRAM 1724009023WL037112 SANTOSH VIKRAM 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 SANTOSHVIKRAM NARMADA JHABUA GRAMIN BANK(508515)
236 ZIRANYA MP-24-009-023-001/85
(GAVLA) 		1724009023NRG23170720220575344 17/07/2022 KANCHAN BAI SOHAN 1724009023WL037112 KANCHAN BAI SOHAN 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 KANCHANBAISOHAN NARMADA JHABUA GRAMIN BANK(508515)
237 ZIRANYA MP-24-009-023-001/85
(GAVLA) 		1724009023NRG23170720220575343 17/07/2022 SOHAN BABU 1724009023WL037112 SOHAN BABU 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 SOHANBABU NARMADA JHABUA GRAMIN BANK(508515)
238 ZIRANYA MP-24-009-028-002/109-A
(KAKODA) 		1724009000NRG23170720220573616 17/07/2022 SALIM DHUDHRA 1724009WL036899 SALIM DHUDHRA 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 SALIMDHUDHRA NARMADA JHABUA GRAMIN BANK(508515)
239 ZIRANYA MP-24-009-036-002/109
(LAKHAPUR) 		1724009036NRG23170720220576811 17/07/2022 THANSING DAYARAM 1724009036WL037221 THANSING DAYARAM 00601 BKID0NAMRGB 1632 1632 Processed 25/07/2022 105823797 THANSINGDAYARAM BANK OF INDIA(508505)
240 ZIRANYA MP-24-009-041-001/109
(MITAWAL) 		1724009041NRG23160720220572626 17/07/2022 JATUBAI 1724009041WL036851 JATUBAI 00601 BKID0NAMRGB 2652 2652 Processed 25/07/2022 105823797 JATUBAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
241 ZIRANYA MP-24-009-041-001/116
(MITAWAL) 		1724009041NRG23160720220572637 17/07/2022 dhanu bai mohan 1724009041WL036852 dhanu bai mohan 00601 BKID0NAMRGB 2652 2652 Processed 25/07/2022 105823797 dhanubaimohan BANK OF BARODA(606985)
242 ZIRANYA MP-24-009-041-001/130
(MITAWAL) 		1724009041NRG23160720220572646 17/07/2022 OMKAR GANNU 1724009041WL036853 OMKAR GANNU 00601 BKID0NAMRGB 2652 2652 Processed 25/07/2022 105823797 OMKARGANNU IDFC BANK LIMITED(608117)
243 ZIRANYA MP-24-009-041-001/179
(MITAWAL) 		1724009041NRG23160720220572647 17/07/2022 DHARMENDRA KAILASH 1724009041WL036853 DHARMENDRA KAILASH 00601 BKID0NAMRGB 2652 2652 Processed 25/07/2022 105823797 DHARMENDRAKAILASH NARMADA JHABUA GRAMIN BANK(508515)
244 ZIRANYA MP-24-009-041-001/187-A
(MITAWAL) 		1724009041NRG23160720220572638 17/07/2022 ASHA BAI KOMAL 1724009041WL036852 ASHA BAI KOMAL 00601 BKID0NAMRGB 2652 2652 Processed 25/07/2022 105823797 ASHABAIKOMAL NARMADA JHABUA GRAMIN BANK(508515)
245 ZIRANYA MP-24-009-041-001/327
(MITAWAL) 		1724009041NRG23160720220572630 17/07/2022 LOBHILAL RAMJI 1724009041WL036851 LOBHILAL RAMJI 00601 BKID0NAMRGB 2652 2652 Processed 25/07/2022 105823797 LOBHILALRAMJI NARMADA JHABUA GRAMIN BANK(508515)
246 ZIRANYA MP-24-009-041-001/444
(MITAWAL) 		1724009041NRG23160720220572620 17/07/2022 pappu shivalal 1724009041WL036850 pappu shivalal 00601 BKID0NAMRGB 2652 2652 Processed 25/07/2022 105823797 pappushivalal NARMADA JHABUA GRAMIN BANK(508515)
247 ZIRANYA MP-24-009-041-001/452
(MITAWAL) 		1724009041NRG23160720220572631 17/07/2022 mandash ruljya 1724009041WL036851 mandash ruljya 00601 BKID0NAMRGB 2652 2652 Processed 25/07/2022 105823797 mandashruljya NARMADA JHABUA GRAMIN BANK(508515)
248 ZIRANYA MP-24-009-041-001/77
(MITAWAL) 		1724009041NRG23160720220572643 17/07/2022 LAXMAN GANDIYA 1724009041WL036852 LAXMAN GANDIYA 00601 BKID0NAMRGB 2652 2652 Processed 25/07/2022 105823797 LAXMANGANDIYA NARMADA JHABUA GRAMIN BANK(508515)
249 ZIRANYA MP-24-009-041-001/77
(MITAWAL) 		1724009041NRG23160720220572644 17/07/2022 VAPRIBAI LAXMAN 1724009041WL036852 VAPRIBAI LAXMAN 00601 BKID0NAMRGB 2652 2652 Processed 25/07/2022 105823797 VAPRIBAILAXMAN NARMADA JHABUA GRAMIN BANK(508515)
250 ZIRANYA MP-24-009-047-001/107
(NEEMSETHI) 		1724009047NRG23170720220574245 17/07/2022 BABU 1724009047WL036956 BABU 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 BABU NARMADA JHABUA GRAMIN BANK(508515)
251 ZIRANYA MP-24-009-047-001/107
(NEEMSETHI) 		1724009047NRG23170720220574246 17/07/2022 Banci 1724009047WL036956 Banci 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 Banci NARMADA JHABUA GRAMIN BANK(508515)
252 ZIRANYA MP-24-009-047-001/116
(NEEMSETHI) 		1724009047NRG23170720220574225 17/07/2022 RALBAI SUNDAR 1724009047WL036954 RALBAI SUNDAR 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 RALBAISUNDAR NARMADA JHABUA GRAMIN BANK(508515)
253 ZIRANYA MP-24-009-047-001/116
(NEEMSETHI) 		1724009047NRG23170720220574224 17/07/2022 SUNDAR 1724009047WL036954 SUNDAR 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
254 ZIRANYA MP-24-009-047-001/12-B
(NEEMSETHI) 		1724009047NRG23170720220574226 17/07/2022 PRADIP PRABHU 1724009047WL036954 PRADIP PRABHU 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 PRADIPPRABHU NARMADA JHABUA GRAMIN BANK(508515)
255 ZIRANYA MP-24-009-047-001/150
(NEEMSETHI) 		1724009047NRG23170720220574335 17/07/2022 KACHRU RUNJAN 1724009047WL036966 KACHRU RUNJAN 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 KACHRURUNJAN NARMADA JHABUA GRAMIN BANK(508515)
256 ZIRANYA MP-24-009-047-001/150
(NEEMSETHI) 		1724009047NRG23170720220574336 17/07/2022 MIRABAI 1724009047WL036966 MIRABAI 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 MIRABAI NARMADA JHABUA GRAMIN BANK(508515)
257 ZIRANYA MP-24-009-047-001/180
(NEEMSETHI) 		1724009047NRG23170720220574412 17/07/2022 RATAN DASRATH 1724009047WL036968 RATAN DASRATH 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 RATANDASRATH NARMADA JHABUA GRAMIN BANK(508515)
258 ZIRANYA MP-24-009-047-001/181
(NEEMSETHI) 		1724009047NRG23170720220574399 17/07/2022 RAMU MAGAN 1724009047WL036967 RAMU MAGAN 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 RAMUMAGAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
259 ZIRANYA MP-24-009-047-001/184
(NEEMSETHI) 		1724009047NRG23170720220574413 17/07/2022 GOVIND 1724009047WL036968 GOVIND 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
260 ZIRANYA MP-24-009-047-001/195
(NEEMSETHI) 		1724009047NRG23170720220574236 17/07/2022 CHUNABAI HAJARI 1724009047WL036955 CHUNABAI HAJARI 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 CHUNABAIHAJARI NARMADA JHABUA GRAMIN BANK(508515)
261 ZIRANYA MP-24-009-047-001/195
(NEEMSETHI) 		1724009047NRG23170720220574237 17/07/2022 hajari 1724009047WL036955 hajari 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 hajari NARMADA JHABUA GRAMIN BANK(508515)
262 ZIRANYA MP-24-009-047-001/199
(NEEMSETHI) 		1724009047NRG23170720220574417 17/07/2022 NANNIBAI NANDRAM 1724009047WL036968 NANNIBAI NANDRAM 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 NANNIBAINANDRAM NARMADA JHABUA GRAMIN BANK(508515)
263 ZIRANYA MP-24-009-047-001/206
(NEEMSETHI) 		1724009047NRG23170720220574420 17/07/2022 OKAR 1724009047WL036968 OKAR 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 OKAR NARMADA JHABUA GRAMIN BANK(508515)
264 ZIRANYA MP-24-009-047-001/207
(NEEMSETHI) 		1724009047NRG23170720220574307 17/07/2022 MAYA MUKESH 1724009047WL036963 MAYA MUKESH 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 MAYAMUKESH IDFC BANK LIMITED(608117)
265 ZIRANYA MP-24-009-047-001/207
(NEEMSETHI) 		1724009047NRG23170720220574306 17/07/2022 MUKESH 1724009047WL036963 MUKESH 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
266 ZIRANYA MP-24-009-047-001/214
(NEEMSETHI) 		1724009047NRG23170720220574421 17/07/2022 ANOPSINGH 1724009047WL036968 ANOPSINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 ANOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
267 ZIRANYA MP-24-009-047-001/218
(NEEMSETHI) 		1724009047NRG23170720220574250 17/07/2022 DINESH 1724009047WL036956 DINESH 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 DINESH IDFC BANK LIMITED(608117)
268 ZIRANYA MP-24-009-047-001/218
(NEEMSETHI) 		1724009047NRG23170720220574251 17/07/2022 JIVANBAI DINESH 1724009047WL036956 JIVANBAI DINESH 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 JIVANBAIDINESH IDFC BANK LIMITED(608117)
269 ZIRANYA MP-24-009-047-001/227
(NEEMSETHI) 		1724009047NRG23170720220574238 17/07/2022 bajarsingh 1724009047WL036955 bajarsingh 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 bajarsingh NARMADA JHABUA GRAMIN BANK(508515)
270 ZIRANYA MP-24-009-047-001/227
(NEEMSETHI) 		1724009047NRG23170720220574239 17/07/2022 BATIBAI BAJARSING 1724009047WL036955 BATIBAI BAJARSING 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 BATIBAIBAJARSING NARMADA JHABUA GRAMIN BANK(508515)
271 ZIRANYA MP-24-009-047-001/228
(NEEMSETHI) 		1724009047NRG23170720220574422 17/07/2022 jaysing GULABSINGH 1724009047WL036968 jaysing GULABSINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 jaysingGULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
272 ZIRANYA MP-24-009-047-001/234
(NEEMSETHI) 		1724009047NRG23170720220574252 17/07/2022 RAMSHANKAR 1724009047WL036956 RAMSHANKAR 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 RAMSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
273 ZIRANYA MP-24-009-047-001/235
(NEEMSETHI) 		1724009047NRG23170720220574260 17/07/2022 prem bai SANKAR 1724009047WL036957 prem bai SANKAR 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 prembaiSANKAR NARMADA JHABUA GRAMIN BANK(508515)
274 ZIRANYA MP-24-009-047-001/235
(NEEMSETHI) 		1724009047NRG23170720220574255 17/07/2022 SANKAR 1724009047WL036956 SANKAR 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 SANKAR NARMADA JHABUA GRAMIN BANK(508515)
275 ZIRANYA MP-24-009-047-001/239
(NEEMSETHI) 		1724009047NRG23170720220574283 17/07/2022 Dhanu muniya 1724009047WL036959 Dhanu muniya 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 Dhanumuniya NARMADA JHABUA GRAMIN BANK(508515)
276 ZIRANYA MP-24-009-047-001/239
(NEEMSETHI) 		1724009047NRG23170720220574282 17/07/2022 MONU 1724009047WL036959 MONU 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 MONU NARMADA JHABUA GRAMIN BANK(508515)
277 ZIRANYA MP-24-009-047-001/240
(NEEMSETHI) 		1724009047NRG23170720220574308 17/07/2022 BANSHILAL TIRATHRA 1724009047WL036963 BANSHILAL TIRATHRA 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 BANSHILALTIRATHRA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
278 ZIRANYA MP-24-009-047-001/240
(NEEMSETHI) 		1724009047NRG23170720220574309 17/07/2022 lalita BANSHILAL 1724009047WL036963 lalita BANSHILAL 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 lalitaBANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
279 ZIRANYA MP-24-009-047-001/241
(NEEMSETHI) 		1724009047NRG23170720220574261 17/07/2022 ASHOK NATTHULAL 1724009047WL036957 ASHOK NATTHULAL 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 ASHOKNATTHULAL NARMADA JHABUA GRAMIN BANK(508515)
280 ZIRANYA MP-24-009-047-001/243
(NEEMSETHI) 		1724009047NRG23170720220574273 17/07/2022 RAJKALI RAMNATH 1724009047WL036958 RAJKALI RAMNATH 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 RAJKALIRAMNATH NARMADA JHABUA GRAMIN BANK(508515)
281 ZIRANYA MP-24-009-047-001/243
(NEEMSETHI) 		1724009047NRG23170720220574272 17/07/2022 RAMNATHA 1724009047WL036958 RAMNATHA 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 RAMNATHA BANK OF INDIA(508505)
282 ZIRANYA MP-24-009-047-001/245
(NEEMSETHI) 		1724009047NRG23170720220574231 17/07/2022 NISA RAKKSH 1724009047WL036954 NISA RAKKSH 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 NISARAKKSH NARMADA JHABUA GRAMIN BANK(508515)
283 ZIRANYA MP-24-009-047-001/245
(NEEMSETHI) 		1724009047NRG23170720220574230 17/07/2022 RAKESH 1724009047WL036954 RAKESH 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
284 ZIRANYA MP-24-009-047-001/246
(NEEMSETHI) 		1724009047NRG23170720220574286 17/07/2022 MURLIDHAR 1724009047WL036959 MURLIDHAR 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 MURLIDHAR NARMADA JHABUA GRAMIN BANK(508515)
285 ZIRANYA MP-24-009-047-001/248
(NEEMSETHI) 		1724009047NRG23170720220574328 17/07/2022 KAPURCHAND NANNULAL 1724009047WL036965 KAPURCHAND NANNULAL 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 KAPURCHANDNANNULAL NARMADA JHABUA GRAMIN BANK(508515)
286 ZIRANYA MP-24-009-047-001/248
(NEEMSETHI) 		1724009047NRG23170720220574329 17/07/2022 Sakunbai kapurchand 1724009047WL036965 Sakunbai kapurchand 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 Sakunbaikapurchand NARMADA JHABUA GRAMIN BANK(508515)
287 ZIRANYA MP-24-009-047-001/252
(NEEMSETHI) 		1724009047NRG23170720220574264 17/07/2022 ARUN GOPICHAND 1724009047WL036957 ARUN GOPICHAND 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 ARUNGOPICHAND BANK OF BARODA(606985)
288 ZIRANYA MP-24-009-047-001/252
(NEEMSETHI) 		1724009047NRG23170720220574263 17/07/2022 PUSPABAI GOPICHAND 1724009047WL036957 PUSPABAI GOPICHAND 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 PUSPABAIGOPICHAND IDFC BANK LIMITED(608117)
289 ZIRANYA MP-24-009-047-001/253
(NEEMSETHI) 		1724009047NRG23170720220574403 17/07/2022 GULABBAI LAKANLAL 1724009047WL036967 GULABBAI LAKANLAL 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 GULABBAILAKANLAL NARMADA JHABUA GRAMIN BANK(508515)
290 ZIRANYA MP-24-009-047-001/253
(NEEMSETHI) 		1724009047NRG23170720220574402 17/07/2022 LAKHANLAL DULICHAND 1724009047WL036967 LAKHANLAL DULICHAND 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 LAKHANLALDULICHAND ICICI BANK LTD(508534)
291 ZIRANYA MP-24-009-047-001/442
(NEEMSETHI) 		1724009047NRG23170720220574313 17/07/2022 Panaalal Mangilal 1724009047WL036963 Panaalal Mangilal 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 PanaalalMangilal NARMADA JHABUA GRAMIN BANK(508515)
292 ZIRANYA MP-24-009-047-001/442
(NEEMSETHI) 		1724009047NRG23170720220574314 17/07/2022 Parvati Panaalal 1724009047WL036963 Parvati Panaalal 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 ParvatiPanaalal NARMADA JHABUA GRAMIN BANK(508515)
293 ZIRANYA MP-24-009-047-001/445
(NEEMSETHI) 		1724009047NRG23170720220574288 17/07/2022 PEMLAL MAGILAL 1724009047WL036959 PEMLAL MAGILAL 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 PEMLALMAGILAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
294 ZIRANYA MP-24-009-047-001/58
(NEEMSETHI) 		1724009047NRG23170720220574425 17/07/2022 AKALSINGH JARBHANS 1724009047WL036968 AKALSINGH JARBHANS 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 AKALSINGHJARBHANS NARMADA JHABUA GRAMIN BANK(508515)
295 ZIRANYA MP-24-009-047-001/69
(NEEMSETHI) 		1724009047NRG23170720220574427 17/07/2022 BHAYRAM GANSIYA 1724009047WL036968 BHAYRAM GANSIYA 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 BHAYRAMGANSIYA NARMADA JHABUA GRAMIN BANK(508515)
296 ZIRANYA MP-24-009-047-001/690
(NEEMSETHI) 		1724009047NRG23170720220574290 17/07/2022 Santosh 1724009047WL036959 Santosh 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 Santosh NARMADA JHABUA GRAMIN BANK(508515)
297 ZIRANYA MP-24-009-047-001/75
(NEEMSETHI) 		1724009047NRG23170720220574278 17/07/2022 LAXAMIRAM EASHARA 1724009047WL036958 LAXAMIRAM EASHARA 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 LAXAMIRAMEASHARA NARMADA JHABUA GRAMIN BANK(508515)
298 ZIRANYA MP-24-009-047-001/8
(NEEMSETHI) 		1724009047NRG23170720220574435 17/07/2022 JASWANT 1724009047WL036968 JASWANT 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 JASWANT NARMADA JHABUA GRAMIN BANK(508515)
299 ZIRANYA MP-24-009-047-001/80
(NEEMSETHI) 		1724009047NRG23170720220574244 17/07/2022 CHHAGAN MANGILAL 1724009047WL036955 CHHAGAN MANGILAL 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 CHHAGANMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
300 ZIRANYA MP-24-009-047-001/82
(NEEMSETHI) 		1724009047NRG23170720220574344 17/07/2022 CHETRAM 1724009047WL036966 CHETRAM 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
301 ZIRANYA MP-24-009-047-001/88
(NEEMSETHI) 		1724009047NRG23170720220574438 17/07/2022 parvin nannu 1724009047WL036968 parvin nannu 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 parvinnannu NARMADA JHABUA GRAMIN BANK(508515)
302 ZIRANYA MP-24-009-054-001/108
(PUNASLA) 		1724009076NRG23170720220576688 17/07/2022 BHURLAL CHATARSINGH 1724009076WL037219 BHURLAL CHATARSINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 BHURLALCHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
303 ZIRANYA MP-24-009-054-001/113
(PUNASLA) 		1724009076NRG23170720220576692 17/07/2022 DHANSINGH VALKYA 1724009076WL037219 DHANSINGH VALKYA 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 DHANSINGHVALKYA NARMADA JHABUA GRAMIN BANK(508515)
304 ZIRANYA MP-24-009-054-001/12
(PUNASLA) 		1724009076NRG23170720220576693 17/07/2022 Jawansing 1724009076WL037219 Jawansing 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 Jawansing NARMADA JHABUA GRAMIN BANK(508515)
305 ZIRANYA MP-24-009-054-001/137
(PUNASLA) 		1724009076NRG23170720220576699 17/07/2022 RAYSINGH NARJI 1724009076WL037219 RAYSINGH NARJI 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 RAYSINGHNARJI NARMADA JHABUA GRAMIN BANK(508515)
306 ZIRANYA MP-24-009-054-001/141
(PUNASLA) 		1724009076NRG23170720220576702 17/07/2022 NAKALI BAI RAMDASH 1724009076WL037219 NAKALI BAI RAMDASH 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 NAKALIBAIRAMDASH NARMADA JHABUA GRAMIN BANK(508515)
307 ZIRANYA MP-24-009-054-001/141
(PUNASLA) 		1724009076NRG23170720220576701 17/07/2022 RAMDASH LAHAJIYA 1724009076WL037219 RAMDASH LAHAJIYA 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 RAMDASHLAHAJIYA NARMADA JHABUA GRAMIN BANK(508515)
308 ZIRANYA MP-24-009-054-001/20
(PUNASLA) 		1724009076NRG23170720220576708 17/07/2022 KAILASH VERSINGH 1724009076WL037219 KAILASH VERSINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 KAILASHVERSINGH UNION BANK OF INDIA(508500)
309 ZIRANYA MP-24-009-054-001/21
(PUNASLA) 		1724009076NRG23170720220576709 17/07/2022 JHANJHADIYA NANA 1724009076WL037219 JHANJHADIYA NANA 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 JHANJHADIYANANA NARMADA JHABUA GRAMIN BANK(508515)
310 ZIRANYA MP-24-009-054-001/36
(PUNASLA) 		1724009076NRG23170720220576714 17/07/2022 DINESH 1724009076WL037219 DINESH 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 DINESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
311 ZIRANYA MP-24-009-054-001/39
(PUNASLA) 		1724009076NRG23170720220576717 17/07/2022 JAGDISH GATU 1724009076WL037219 JAGDISH GATU 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 JAGDISHGATU NARMADA JHABUA GRAMIN BANK(508515)
312 ZIRANYA MP-24-009-054-001/49
(PUNASLA) 		1724009076NRG23170720220576718 17/07/2022 SAKARAM BARFIYA 1724009076WL037219 SAKARAM BARFIYA 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 SAKARAMBARFIYA NARMADA JHABUA GRAMIN BANK(508515)
313 ZIRANYA MP-24-009-054-001/6
(PUNASLA) 		1724009076NRG23170720220576719 17/07/2022 JHAMRAL SURJA 1724009076WL037219 JHAMRAL SURJA 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 JHAMRALSURJA NARMADA JHABUA GRAMIN BANK(508515)
314 ZIRANYA MP-24-009-054-001/70
(PUNASLA) 		1724009076NRG23170720220576721 17/07/2022 BAJARYA MANTYA 1724009076WL037219 BAJARYA MANTYA 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 BAJARYAMANTYA NARMADA JHABUA GRAMIN BANK(508515)
315 ZIRANYA MP-24-009-054-001/8
(PUNASLA) 		1724009076NRG23170720220576723 17/07/2022 GYARSI GYNSINGH 1724009076WL037219 GYARSI GYNSINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 GYARSIGYNSINGH NARMADA JHABUA GRAMIN BANK(508515)
316 ZIRANYA MP-24-009-054-001/80
(PUNASLA) 		1724009076NRG23170720220576725 17/07/2022 CHAMPA DALSINGH 1724009076WL037219 CHAMPA DALSINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 CHAMPADALSINGH NARMADA JHABUA GRAMIN BANK(508515)
317 ZIRANYA MP-24-009-054-001/80
(PUNASLA) 		1724009076NRG23170720220576724 17/07/2022 DALSINGH NURJI 1724009076WL037219 DALSINGH NURJI 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 DALSINGHNURJI NARMADA JHABUA GRAMIN BANK(508515)
318 ZIRANYA MP-24-009-054-001/9
(PUNASLA) 		1724009076NRG23170720220576726 17/07/2022 RAMESHWAR GYANSINGH 1724009076WL037219 RAMESHWAR GYANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 RAMESHWARGYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
319 ZIRANYA MP-24-009-054-001/97
(PUNASLA) 		1724009076NRG23170720220576727 17/07/2022 RUPSING 1724009076WL037219 RUPSING 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 RUPSING NARMADA JHABUA GRAMIN BANK(508515)
320 ZIRANYA MP-24-009-057-001/274
(RATLIPURA) 		1724009000NRG23170720220575362 17/07/2022 SAJAN GANGARAM 1724009WL037113 SAJAN GANGARAM 00601 BKID0NAMRGB 1020 1020 Processed 25/07/2022 105823797 SAJANGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
321 ZIRANYA MP-24-009-057-001/275
(RATLIPURA) 		1724009000NRG23170720220575364 17/07/2022 GIRDAR NATHU 1724009WL037113 GIRDAR NATHU 00601 BKID0NAMRGB 1020 1020 Processed 25/07/2022 105823797 GIRDARNATHU NARMADA JHABUA GRAMIN BANK(508515)
322 ZIRANYA MP-24-009-057-001/283
(RATLIPURA) 		1724009000NRG23170720220575375 17/07/2022 munim 1724009WL037113 munim 00601 BKID0NAMRGB 1020 1020 Processed 25/07/2022 105823797 munim NARMADA JHABUA GRAMIN BANK(508515)
323 ZIRANYA MP-24-009-057-001/296
(RATLIPURA) 		1724009000NRG23170720220575390 17/07/2022 MAHENDAR ANAR 1724009WL037113 MAHENDAR ANAR 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 MAHENDARANAR NARMADA JHABUA GRAMIN BANK(508515)
324 ZIRANYA MP-24-009-057-001/315
(RATLIPURA) 		1724009000NRG23170720220575399 17/07/2022 malsingh 1724009WL037113 malsingh 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 malsingh NARMADA JHABUA GRAMIN BANK(508515)
325 ZIRANYA MP-24-009-057-001/321
(RATLIPURA) 		1724009000NRG23170720220575413 17/07/2022 PRAKASH LALSINGH 1724009WL037113 PRAKASH LALSINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 PRAKASHLALSINGH BANK OF INDIA(508505)
326 ZIRANYA MP-24-009-057-001/345
(RATLIPURA) 		1724009000NRG23170720220575421 17/07/2022 SANTIYAL 1724009WL037113 SANTIYAL 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 SANTIYAL BANK OF INDIA(508505)
327 ZIRANYA MP-24-009-057-001/345
(RATLIPURA) 		1724009000NRG23170720220575422 17/07/2022 SURMA BAI 1724009WL037113 SURMA BAI 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 SURMABAI NARMADA JHABUA GRAMIN BANK(508515)
328 ZIRANYA MP-24-009-057-001/346
(RATLIPURA) 		1724009000NRG23170720220575425 17/07/2022 SUBHASH 1724009WL037113 SUBHASH 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
329 ZIRANYA MP-24-009-057-001/347
(RATLIPURA) 		1724009000NRG23170720220575427 17/07/2022 madan 1724009WL037113 madan 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 madan NARMADA JHABUA GRAMIN BANK(508515)
330 ZIRANYA MP-24-009-057-001/347
(RATLIPURA) 		1724009000NRG23170720220575428 17/07/2022 RANGLIBAI 1724009WL037113 RANGLIBAI 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 RANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
331 ZIRANYA MP-24-009-057-001/382
(RATLIPURA) 		1724009000NRG23170720220575434 17/07/2022 BALIRAM HATIYA 1724009WL037113 BALIRAM HATIYA 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 BALIRAMHATIYA BANK OF BARODA(606985)
332 ZIRANYA MP-24-009-057-001/406
(RATLIPURA) 		1724009000NRG23170720220575445 17/07/2022 DHANSINGH DASHARATH 1724009WL037113 DHANSINGH DASHARATH 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 DHANSINGHDASHARATH NARMADA JHABUA GRAMIN BANK(508515)
333 ZIRANYA MP-24-009-057-001/454
(RATLIPURA) 		1724009000NRG23170720220575465 17/07/2022 PYARSINGH NURA 1724009WL037113 PYARSINGH NURA 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 PYARSINGHNURA NARMADA JHABUA GRAMIN BANK(508515)
334 ZIRANYA MP-24-009-057-001/47
(RATLIPURA) 		1724009000NRG23170720220575471 17/07/2022 BHARTA 1724009WL037113 BHARTA 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 BHARTA NARMADA JHABUA GRAMIN BANK(508515)
335 ZIRANYA MP-24-009-057-001/491
(RATLIPURA) 		1724009000NRG23170720220575473 17/07/2022 KRAPAL RAYSINGH 1724009WL037113 KRAPAL RAYSINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 KRAPALRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
336 ZIRANYA MP-24-009-057-001/544
(RATLIPURA) 		1724009000NRG23170720220575481 17/07/2022 MAHENDRA NAHARSINGH 1724009WL037113 MAHENDRA NAHARSINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 MAHENDRANAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
337 ZIRANYA MP-24-009-057-001/545
(RATLIPURA) 		1724009000NRG23170720220575484 17/07/2022 SEVANTIBAI 1724009WL037113 SEVANTIBAI 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 SEVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
338 ZIRANYA MP-24-009-057-001/549
(RATLIPURA) 		1724009000NRG23170720220575485 17/07/2022 NATTHU 1724009WL037113 NATTHU 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 NATTHU NARMADA JHABUA GRAMIN BANK(508515)
339 ZIRANYA MP-24-009-057-001/568
(RATLIPURA) 		1724009000NRG23170720220575489 17/07/2022 MAYDIBAI 1724009WL037113 MAYDIBAI 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 MAYDIBAI NARMADA JHABUA GRAMIN BANK(508515)
340 ZIRANYA MP-24-009-058-001/184-A
(RATNPUR) 		1724009058NRG23170720220575514 17/07/2022 Jagadish 1724009058WL037114 Jagadish 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 Jagadish NARMADA JHABUA GRAMIN BANK(508515)
341 ZIRANYA MP-24-009-058-001/190
(RATNPUR) 		1724009058NRG23170720220575517 17/07/2022 SHAKUNTALABAI 1724009058WL037114 SHAKUNTALABAI 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 SHAKUNTALABAI NARMADA JHABUA GRAMIN BANK(508515)
342 ZIRANYA MP-24-009-058-001/230
(RATNPUR) 		1724009058NRG23170720220575526 17/07/2022 RALUBAI 1724009058WL037114 RALUBAI 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 RALUBAI NARMADA JHABUA GRAMIN BANK(508515)
343 ZIRANYA MP-24-009-058-001/243
(RATNPUR) 		1724009058NRG23170720220575533 17/07/2022 SUMALI BAI 1724009058WL037114 SUMALI BAI 00601 BKID0NAMRGB 204 204 Processed 25/07/2022 105823797 SUMALIBAI NARMADA JHABUA GRAMIN BANK(508515)
344 ZIRANYA MP-24-009-058-001/98
(RATNPUR) 		1724009058NRG23170720220575590 17/07/2022 GABARU 1724009058WL037119 GABARU 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 GABARU NARMADA JHABUA GRAMIN BANK(508515)
345 ZIRANYA MP-24-009-059-001/103
(REHTFAL) 		1724009059NRG23170720220573911 17/07/2022 SUMAN BAI CHHOGALAL 1724009059WL036913 SUMAN BAI CHHOGALAL 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 SUMANBAICHHOGALAL NARMADA JHABUA GRAMIN BANK(508515)
346 ZIRANYA MP-24-009-059-001/106
(REHTFAL) 		1724009059NRG23170720220573918 17/07/2022 CHANDA BAI KADVA 1724009059WL036913 CHANDA BAI KADVA 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 CHANDABAIKADVA NARMADA JHABUA GRAMIN BANK(508515)
347 ZIRANYA MP-24-009-059-001/138
(REHTFAL) 		1724009059NRG23170720220573935 17/07/2022 GIRJA BAI RAJU 1724009059WL036913 GIRJA BAI RAJU 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 GIRJABAIRAJU NARMADA JHABUA GRAMIN BANK(508515)
348 ZIRANYA MP-24-009-059-001/147
(REHTFAL) 		1724009059NRG23170720220573946 17/07/2022 DHUNDHI BAI BONDAR 1724009059WL036913 DHUNDHI BAI BONDAR 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 DHUNDHIBAIBONDAR INDIA POST PAYMENTS BANK LIMITED(508528)
349 ZIRANYA MP-24-009-059-001/159
(REHTFAL) 		1724009059NRG23170720220573951 17/07/2022 DYANSINGH SAYKA 1724009059WL036913 DYANSINGH SAYKA 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 DYANSINGHSAYKA BANK OF INDIA(508505)
350 ZIRANYA MP-24-009-059-001/18-A
(REHTFAL) 		1724009059NRG23170720220573845 17/07/2022 MANJU BAI PARASRAM 1724009059WL036908 MANJU BAI PARASRAM 00601 BKID0NAMRGB 3060 3060 Processed 25/07/2022 105823797 MANJUBAIPARASRAM NARMADA JHABUA GRAMIN BANK(508515)
351 ZIRANYA MP-24-009-059-002/103
(REHTFAL) 		1724009059NRG23170720220573860 17/07/2022 NAVSI BAI BHAVSINGH 1724009059WL036911 NAVSI BAI BHAVSINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 NAVSIBAIBHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
352 ZIRANYA MP-24-009-059-002/105 -B
(REHTFAL) 		1724009059NRG23170720220573862 17/07/2022 LALITA BAI RADHU 1724009059WL036911 LALITA BAI RADHU 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 LALITABAIRADHU NARMADA JHABUA GRAMIN BANK(508515)
353 ZIRANYA MP-24-009-059-002/106
(REHTFAL) 		1724009059NRG23170720220573865 17/07/2022 BHAGCHAND GOTIYA 1724009059WL036911 BHAGCHAND GOTIYA 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 BHAGCHANDGOTIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
354 ZIRANYA MP-24-009-059-002/143 -B
(REHTFAL) 		1724009059NRG23170720220573896 17/07/2022 FIRKI BAI NATTHU 1724009059WL036911 FIRKI BAI NATTHU 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 FIRKIBAINATTHU NARMADA JHABUA GRAMIN BANK(508515)
355 ZIRANYA MP-24-009-059-002/143
(REHTFAL) 		1724009059NRG23170720220573898 17/07/2022 GITA BAI BARKAT 1724009059WL036911 GITA BAI BARKAT 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 GITABAIBARKAT NARMADA JHABUA GRAMIN BANK(508515)
356 ZIRANYA MP-24-009-059-002/151-B
(REHTFAL) 		1724009059NRG23170720220573960 17/07/2022 MITHUN BASANT 1724009059WL036914 MITHUN BASANT 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 MITHUNBASANT BANK OF INDIA(508505)
357 ZIRANYA MP-24-009-059-002/80
(REHTFAL) 		1724009059NRG23170720220573996 17/07/2022 PUNI BAI KANHYA 1724009059WL036914 PUNI BAI KANHYA 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 PUNIBAIKANHYA NARMADA JHABUA GRAMIN BANK(508515)
358 ZIRANYA MP-24-009-059-002/86
(REHTFAL) 		1724009059NRG23170720220573998 17/07/2022 KALI BAI GORELAL 1724009059WL036914 KALI BAI GORELAL 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 KALIBAIGORELAL NARMADA JHABUA GRAMIN BANK(508515)
359 ZIRANYA MP-24-009-060-001/164
(RUNDA (F)) 		1724009060NRG23170720220573584 17/07/2022 JIGLI 1724009060WL036892 JIGLI 00601 BKID0NAMRGB 1428 1428 Processed 25/07/2022 105823797 JIGLI NARMADA JHABUA GRAMIN BANK(508515)
360 ZIRANYA MP-24-009-060-001/246
(RUNDA (F)) 		1724009060NRG23170720220573590 17/07/2022 Bada 1724009060WL036896 Bada 00601 BKID0NAMRGB 1428 1428 Processed 25/07/2022 105823797 Bada NARMADA JHABUA GRAMIN BANK(508515)
361 ZIRANYA MP-24-009-060-001/358
(RUNDA (F)) 		1724009060NRG23170720220573580 17/07/2022 REMSINGH 1724009060WL036890 REMSINGH 00601 BKID0NAMRGB 1428 1428 Processed 25/07/2022 105823797 REMSINGH NARMADA JHABUA GRAMIN BANK(508515)
362 ZIRANYA MP-24-009-060-001/422
(RUNDA (F)) 		1724009060NRG23170720220573589 17/07/2022 JIKA 1724009060WL036895 JIKA 00601 BKID0NAMRGB 1428 1428 Processed 25/07/2022 105823797 JIKA NARMADA JHABUA GRAMIN BANK(508515)
363 ZIRANYA MP-24-009-063-001/121
(SAPATIYA) 		1724009063NRG23170720220575646 17/07/2022 DONGARSINGH 1724009063WL037128 DONGARSINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 DONGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
364 ZIRANYA MP-24-009-063-001/302
(SAPATIYA) 		1724009063NRG23170720220575666 17/07/2022 SARDAR DAMDIYA 1724009063WL037128 SARDAR DAMDIYA 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 SARDARDAMDIYA NARMADA JHABUA GRAMIN BANK(508515)
365 ZIRANYA MP-24-009-063-001/320
(SAPATIYA) 		1724009063NRG23170720220575675 17/07/2022 BATTHAYA MEGA 1724009063WL037128 BATTHAYA MEGA 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 BATTHAYAMEGA NARMADA JHABUA GRAMIN BANK(508515)
366 ZIRANYA MP-24-009-063-001/320-A
(SAPATIYA) 		1724009063NRG23170720220575676 17/07/2022 BILARSINGH 1724009063WL037128 BILARSINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 BILARSINGH BANK OF BARODA(606985)
367 ZIRANYA MP-24-009-063-001/335
(SAPATIYA) 		1724009063NRG23170720220575680 17/07/2022 SHUJAN KUVARSINGH 1724009063WL037128 SHUJAN KUVARSINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 SHUJANKUVARSINGH BANK OF INDIA(508505)
368 ZIRANYA MP-24-009-065-001/32
(SHIVNA) 		1724009076NRG23170720220576728 17/07/2022 DHANSINGH DAKARIYA 1724009076WL037219 DHANSINGH DAKARIYA 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 DHANSINGHDAKARIYA NARMADA JHABUA GRAMIN BANK(508515)
369 ZIRANYA MP-24-009-074-001/128
(Mordad) 		1724009074NRG23170720220574504 17/07/2022 JAGDISH RAMPRASAD 1724009074WL036988 JAGDISH RAMPRASAD 00601 BKID0NAMRGB 1428 1428 Processed 25/07/2022 105823797 JAGDISHRAMPRASAD BANK OF INDIA(508505)
370 ZIRANYA MP-24-009-074-001/177-A
(Mordad) 		1724009074NRG23170720220574652 17/07/2022 RAMALAL 1724009074WL037006 RAMALAL 00601 BKID0NAMRGB 816 816 Processed 25/07/2022 105823797 RAMALAL BANK OF INDIA(508505)
371 ZIRANYA MP-24-009-074-001/181
(Mordad) 		1724009074NRG23170720220574505 17/07/2022 MANGILAL 1724009074WL036988 MANGILAL 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
372 ZIRANYA MP-24-009-074-001/181-A
(Mordad) 		1724009074NRG23170720220574506 17/07/2022 BALRAM MANGILAL 1724009074WL036988 BALRAM MANGILAL 00601 BKID0NAMRGB 1428 1428 Processed 25/07/2022 105823797 BALRAMMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
373 ZIRANYA MP-24-009-074-001/181-B
(Mordad) 		1724009074NRG23170720220574507 17/07/2022 deelip 1724009074WL036988 deelip 00601 BKID0NAMRGB 1428 1428 Processed 25/07/2022 105823797 deelip NARMADA JHABUA GRAMIN BANK(508515)
374 ZIRANYA MP-24-009-074-001/194-A
(Mordad) 		1724009074NRG23170720220574490 17/07/2022 SHRIRAM 1724009074WL036980 SHRIRAM 00601 BKID0NAMRGB 1428 1428 Processed 25/07/2022 105823797 SHRIRAM STATE BANK OF INDIA(508548)
375 ZIRANYA MP-24-009-074-001/194-C
(Mordad) 		1724009074NRG23170720220574658 17/07/2022 ANiTa 1724009074WL037006 ANiTa 00601 BKID0NAMRGB 816 816 Processed 25/07/2022 105823797 ANiTa NARMADA JHABUA GRAMIN BANK(508515)
376 ZIRANYA MP-24-009-074-001/194-C
(Mordad) 		1724009074NRG23170720220574657 17/07/2022 SANJAY 1724009074WL037006 SANJAY 00601 BKID0NAMRGB 816 816 Processed 25/07/2022 105823797 SANJAY BANK OF INDIA(508505)
377 ZIRANYA MP-24-009-074-001/22
(Mordad) 		1724009074NRG23170720220574474 17/07/2022 FUGGA AMARSINGH 1724009074WL036979 FUGGA AMARSINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 FUGGAAMARSINGH BANK OF INDIA(508505)
378 ZIRANYA MP-24-009-074-001/221
(Mordad) 		1724009074NRG23170720220574480 17/07/2022 mehdiya bai 1724009074WL036979 mehdiya bai 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 mehdiyabai NARMADA JHABUA GRAMIN BANK(508515)
379 ZIRANYA MP-24-009-074-001/28
(Mordad) 		1724009074NRG23170720220574482 17/07/2022 DATTARSINGH 1724009074WL036979 DATTARSINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 DATTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
380 ZIRANYA MP-24-009-074-001/51
(Mordad) 		1724009074NRG23170720220574485 17/07/2022 gujariya 1724009074WL036979 gujariya 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 gujariya NARMADA JHABUA GRAMIN BANK(508515)
381 ZIRANYA MP-24-009-074-001/94
(Mordad) 		1724009074NRG23170720220574488 17/07/2022 BILAR 1724009074WL036979 BILAR 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 BILAR NARMADA JHABUA GRAMIN BANK(508515)
382 ZIRANYA MP-24-009-074-001/98
(Mordad) 		1724009074NRG23170720220574470 17/07/2022 RUMALSING 1724009074WL036977 RUMALSING 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 RUMALSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 239496 239496
383 ZIRANYA MP-24-009-025-001/33
(GORKHPUR) 		1724009000NRG23170720220574090 17/07/2022 APPY BAI DARSINGH 1724009WL036939 APPY BAI DARSINGH 00666 IDFB0041262 1224 1224 Processed 25/07/2022 105823797 APPYBAIDARSINGH IDFC BANK LIMITED(608117)
384 ZIRANYA MP-24-009-025-001/62
(GORKHPUR) 		1724009000NRG23170720220574097 17/07/2022 DUNA BAI VERSINGH 1724009WL036939 DUNA BAI VERSINGH 00666 IDFB0041262 1224 1224 Processed 25/07/2022 105823797 DUNABAIVERSINGH IDFC BANK LIMITED(608117)
385 ZIRANYA MP-24-009-025-001/91
(GORKHPUR) 		1724009000NRG23170720220574118 17/07/2022 RAMA BAI DURSINGH 1724009WL036939 RAMA BAI DURSINGH 00666 IDFB0041262 1224 1224 Processed 25/07/2022 105823797 RAMABAIDURSINGH IDFC BANK LIMITED(608117)
SubTotal 3672 3672
386 ZIRANYA MP-24-009-074-001/53
(Mordad) 		1724009074NRG23170720220574486 17/07/2022 BHUKALI 1724009074WL036979 BHUKALI 00666 IDFB0041324 1224 1224 Processed 25/07/2022 105823797 BHUKALI IDFC BANK LIMITED(608117)
SubTotal 1224 1224
387 ZIRANYA MP-24-009-059-001/103 -B
(REHTFAL) 		1724009059NRG23170720220573910 17/07/2022 SHIVKANYA SUKHDEV 1724009059WL036913 SHIVKANYA SUKHDEV 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105823797 SHIVKANYASUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
388 ZIRANYA MP-24-009-005-001/110
(BAYKHEDA) 		1724009005NRG23170720220575612 17/07/2022 SUMLA 1724009005WL037122 SUMLA 00697 BKID0NAMRGB 1224 1224 Rejected 25/07/2022 105823797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 ZIRANYA MP-24-009-011-003/2
(BUNDA (F)) 		1724009011NRG23170720220574081 17/07/2022 SURAGLIBAI 1724009011WL036936 SURAGLIBAI 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 SURAGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
390 ZIRANYA MP-24-009-019-001/202
(DHASLGAON) 		1724009019NRG23170720220574845 17/07/2022 TABU BAI HIRMAL 1724009019WL037022 TABU BAI HIRMAL 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 TABUBAIHIRMAL NARMADA JHABUA GRAMIN BANK(508515)
391 ZIRANYA MP-24-009-019-001/203
(DHASLGAON) 		1724009019NRG23170720220574847 17/07/2022 NINDA BAI PYARSINGH 1724009019WL037022 NINDA BAI PYARSINGH 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 NINDABAIPYARSINGH NARMADA JHABUA GRAMIN BANK(508515)
392 ZIRANYA MP-24-009-019-001/213
(DHASLGAON) 		1724009019NRG23170720220574850 17/07/2022 BILA BAI KHAJAN 1724009019WL037022 BILA BAI KHAJAN 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 BILABAIKHAJAN NARMADA JHABUA GRAMIN BANK(508515)
393 ZIRANYA MP-24-009-019-001/253
(DHASLGAON) 		1724009019NRG23170720220574866 17/07/2022 RULA BAI SUKHRAM 1724009019WL037022 RULA BAI SUKHRAM 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 RULABAISUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
394 ZIRANYA MP-24-009-019-001/271
(DHASLGAON) 		1724009019NRG23170720220574869 17/07/2022 PUTI BAI GILARSINGH 1724009019WL037022 PUTI BAI GILARSINGH 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 PUTIBAIGILARSINGH NARMADA JHABUA GRAMIN BANK(508515)
395 ZIRANYA MP-24-009-019-001/282
(DHASLGAON) 		1724009019NRG23170720220574870 17/07/2022 SUNIL VERSINGH 1724009019WL037022 SUNIL VERSINGH 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 SUNILVERSINGH STATE BANK OF INDIA(508548)
396 ZIRANYA MP-24-009-023-001/186
(GAVLA) 		1724009023NRG23170720220575313 17/07/2022 REKHABAI PANDRI 1724009023WL037112 REKHABAI PANDRI 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 REKHABAIPANDRI NARMADA JHABUA GRAMIN BANK(508515)
397 ZIRANYA MP-24-009-023-001/189-B
(GAVLA) 		1724009023NRG23170720220575593 17/07/2022 RADHESYAM 1724009023WL037120 RADHESYAM 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
398 ZIRANYA MP-24-009-023-001/264-A
(GAVLA) 		1724009023NRG23170720220575331 17/07/2022 KADWA SHOBHARAM 1724009023WL037112 KADWA SHOBHARAM 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 KADWASHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
399 ZIRANYA MP-24-009-023-001/271-B
(GAVLA) 		1724009023NRG23170720220575333 17/07/2022 ARUN KANHAYALAL 1724009023WL037112 ARUN KANHAYALAL 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 ARUNKANHAYALAL NARMADA JHABUA GRAMIN BANK(508515)
400 ZIRANYA MP-24-009-036-001/162
(LAKHAPUR) 		1724009036NRG23170720220576799 17/07/2022 KARUNABAI 1724009036WL037221 KARUNABAI 00697 BKID0NAMRGB 1632 1632 Processed 25/07/2022 105823797 KARUNABAI NARMADA JHABUA GRAMIN BANK(508515)
401 ZIRANYA MP-24-009-036-001/45-A
(LAKHAPUR) 		1724009036NRG23170720220576794 17/07/2022 UMABAI UDAY 1724009036WL037220 UMABAI UDAY 00697 BKID0NAMRGB 1632 1632 Processed 25/07/2022 105823797 UMABAIUDAY STATE BANK OF INDIA(508548)
402 ZIRANYA MP-24-009-041-001/188
(MITAWAL) 		1724009041NRG23160720220572640 17/07/2022 SURAJ BAI KAILASH 1724009041WL036852 SURAJ BAI KAILASH 00697 BKID0NAMRGB 2652 2652 Processed 25/07/2022 105823797 SURAJBAIKAILASH NARMADA JHABUA GRAMIN BANK(508515)
403 ZIRANYA MP-24-009-041-001/286
(MITAWAL) 		1724009041NRG23160720220572629 17/07/2022 LAXMIBAI KIRAN 1724009041WL036851 LAXMIBAI KIRAN 00697 BKID0NAMRGB 2652 2652 Processed 25/07/2022 105823797 LAXMIBAIKIRAN IDFC BANK LIMITED(608117)
404 ZIRANYA MP-24-009-041-001/458
(MITAWAL) 		1724009041NRG23160720220572642 17/07/2022 NARENDRA INDARSINGH 1724009041WL036852 NARENDRA INDARSINGH 00697 BKID0NAMRGB 2652 2652 Processed 25/07/2022 105823797 NARENDRAINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
405 ZIRANYA MP-24-009-041-001/82
(MITAWAL) 		1724009041NRG23160720220572652 17/07/2022 SANGRAMSINGH SAJJANSINGH 1724009041WL036853 SANGRAMSINGH SAJJANSINGH 00697 BKID0NAMRGB 2652 2652 Processed 25/07/2022 105823797 SANGRAMSINGHSAJJANSINGH BANK OF INDIA(508505)
406 ZIRANYA MP-24-009-041-001/99
(MITAWAL) 		1724009041NRG23160720220572653 17/07/2022 LADKIBAI DULICHAND 1724009041WL036853 LADKIBAI DULICHAND 00697 BKID0NAMRGB 2652 2652 Processed 25/07/2022 105823797 LADKIBAIDULICHAND NARMADA JHABUA GRAMIN BANK(508515)
407 ZIRANYA MP-24-009-047-001/112
(NEEMSETHI) 		1724009047NRG23170720220574268 17/07/2022 KARONDA BAI RATAN 1724009047WL036958 KARONDA BAI RATAN 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 KARONDABAIRATAN NARMADA JHABUA GRAMIN BANK(508515)
408 ZIRANYA MP-24-009-047-001/12-B
(NEEMSETHI) 		1724009047NRG23170720220574227 17/07/2022 SAPNA PRADIP 1724009047WL036954 SAPNA PRADIP 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 SAPNAPRADIP IDFC BANK LIMITED(608117)
409 ZIRANYA MP-24-009-047-001/124
(NEEMSETHI) 		1724009047NRG23170720220574257 17/07/2022 HARKCHAND 1724009047WL036957 HARKCHAND 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 HARKCHAND NARMADA JHABUA GRAMIN BANK(508515)
410 ZIRANYA MP-24-009-047-001/124
(NEEMSETHI) 		1724009047NRG23170720220574258 17/07/2022 KIRATABAI HARKCHAND 1724009047WL036957 KIRATABAI HARKCHAND 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 KIRATABAIHARKCHAND NARMADA JHABUA GRAMIN BANK(508515)
411 ZIRANYA MP-24-009-047-001/183
(NEEMSETHI) 		1724009047NRG23170720220574337 17/07/2022 DARIYAV NAUAL 1724009047WL036966 DARIYAV NAUAL 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 DARIYAVNAUAL NARMADA JHABUA GRAMIN BANK(508515)
412 ZIRANYA MP-24-009-047-001/197
(NEEMSETHI) 		1724009047NRG23170720220574304 17/07/2022 RAMPAL MANSHARAM 1724009047WL036963 RAMPAL MANSHARAM 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 RAMPALMANSHARAM NARMADA JHABUA GRAMIN BANK(508515)
413 ZIRANYA MP-24-009-047-001/202
(NEEMSETHI) 		1724009047NRG23170720220574419 17/07/2022 GULABSINGH RAMSINGH 1724009047WL036968 GULABSINGH RAMSINGH 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 GULABSINGHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
414 ZIRANYA MP-24-009-047-001/222
(NEEMSETHI) 		1724009047NRG23170720220574325 17/07/2022 GARBAD CHHAJU 1724009047WL036965 GARBAD CHHAJU 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 GARBADCHHAJU UNION BANK OF INDIA(508500)
415 ZIRANYA MP-24-009-047-001/233-B
(NEEMSETHI) 		1724009047NRG23170720220574270 17/07/2022 DHARMLAL NATHULAL 1724009047WL036958 DHARMLAL NATHULAL 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 DHARMLALNATHULAL IDFC BANK LIMITED(608117)
416 ZIRANYA MP-24-009-047-001/233-B
(NEEMSETHI) 		1724009047NRG23170720220574271 17/07/2022 SUNITABAI DHARMLAL 1724009047WL036958 SUNITABAI DHARMLAL 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 SUNITABAIDHARMLAL NARMADA JHABUA GRAMIN BANK(508515)
417 ZIRANYA MP-24-009-047-001/443
(NEEMSETHI) 		1724009047NRG23170720220574424 17/07/2022 Anokhi Gopal 1724009047WL036968 Anokhi Gopal 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 AnokhiGopal NARMADA JHABUA GRAMIN BANK(508515)
418 ZIRANYA MP-24-009-047-001/690
(NEEMSETHI) 		1724009047NRG23170720220574291 17/07/2022 Bsubai Santosh 1724009047WL036959 Bsubai Santosh 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 BsubaiSantosh IDFC BANK LIMITED(608117)
419 ZIRANYA MP-24-009-047-001/75
(NEEMSETHI) 		1724009047NRG23170720220574279 17/07/2022 SUSHILA BAI LAXAMIRAM 1724009047WL036958 SUSHILA BAI LAXAMIRAM 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 SUSHILABAILAXAMIRAM NARMADA JHABUA GRAMIN BANK(508515)
420 ZIRANYA MP-24-009-047-001/84
(NEEMSETHI) 		1724009047NRG23170720220574437 17/07/2022 NASUR 1724009047WL036968 NASUR 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 NASUR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
421 ZIRANYA MP-24-009-047-001/86
(NEEMSETHI) 		1724009047NRG23170720220574346 17/07/2022 JAGADISH 1724009047WL036966 JAGADISH 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 JAGADISH NARMADA JHABUA GRAMIN BANK(508515)
422 ZIRANYA MP-24-009-054-001/100
(PUNASLA) 		1724009076NRG23170720220576687 17/07/2022 ESHRAM BHAYSINGH 1724009076WL037219 ESHRAM BHAYSINGH 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 ESHRAMBHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
423 ZIRANYA MP-24-009-054-001/110
(PUNASLA) 		1724009076NRG23170720220576691 17/07/2022 BIJANA BAI LAKHAN 1724009076WL037219 BIJANA BAI LAKHAN 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 BIJANABAILAKHAN NARMADA JHABUA GRAMIN BANK(508515)
424 ZIRANYA MP-24-009-054-001/134
(PUNASLA) 		1724009076NRG23170720220576698 17/07/2022 MOHAN DAGDU 1724009076WL037219 MOHAN DAGDU 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 MOHANDAGDU NARMADA JHABUA GRAMIN BANK(508515)
425 ZIRANYA MP-24-009-054-001/24
(PUNASLA) 		1724009076NRG23170720220576710 17/07/2022 SERSINGH JAKHSYA 1724009076WL037219 SERSINGH JAKHSYA 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 SERSINGHJAKHSYA NARMADA JHABUA GRAMIN BANK(508515)
426 ZIRANYA MP-24-009-054-001/29
(PUNASLA) 		1724009076NRG23170720220576712 17/07/2022 BADSYA SILDAR 1724009076WL037219 BADSYA SILDAR 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 BADSYASILDAR NARMADA JHABUA GRAMIN BANK(508515)
427 ZIRANYA MP-24-009-057-001/263
(RATLIPURA) 		1724009000NRG23170720220575350 17/07/2022 JAMSINGH BANSINGH 1724009WL037113 JAMSINGH BANSINGH 00697 BKID0NAMRGB 1020 1020 Processed 25/07/2022 105823797 JAMSINGHBANSINGH NARMADA JHABUA GRAMIN BANK(508515)
428 ZIRANYA MP-24-009-057-001/283
(RATLIPURA) 		1724009000NRG23170720220575376 17/07/2022 NAHJU MUNIM 1724009WL037113 NAHJU MUNIM 00697 BKID0NAMRGB 1020 1020 Processed 25/07/2022 105823797 NAHJUMUNIM NARMADA JHABUA GRAMIN BANK(508515)
429 ZIRANYA MP-24-009-057-001/318
(RATLIPURA) 		1724009000NRG23170720220575406 17/07/2022 FUNDIBAI BHIMSINGH 1724009WL037113 FUNDIBAI BHIMSINGH 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 FUNDIBAIBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
430 ZIRANYA MP-24-009-057-001/385
(RATLIPURA) 		1724009000NRG23170720220575439 17/07/2022 CHAVARSINGH SOMLA 1724009WL037113 CHAVARSINGH SOMLA 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 CHAVARSINGHSOMLA NARMADA JHABUA GRAMIN BANK(508515)
431 ZIRANYA MP-24-009-057-001/469
(RATLIPURA) 		1724009000NRG23170720220575469 17/07/2022 GORLIBAI 1724009WL037113 GORLIBAI 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 GORLIBAI NARMADA JHABUA GRAMIN BANK(508515)
432 ZIRANYA MP-24-009-058-001/117
(RATNPUR) 		1724009058NRG23170720220575505 17/07/2022 LACHHABAI ASHARAM 1724009058WL037114 LACHHABAI ASHARAM 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 LACHHABAIASHARAM BANK OF INDIA(508505)
433 ZIRANYA MP-24-009-058-001/184-A
(RATNPUR) 		1724009058NRG23170720220575515 17/07/2022 SANTU BAI JAGADISH 1724009058WL037114 SANTU BAI JAGADISH 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 SANTUBAIJAGADISH FINCARE SMALL FINANCE BANK LTD(608304)
434 ZIRANYA MP-24-009-058-001/197
(RATNPUR) 		1724009058NRG23170720220575521 17/07/2022 LAKHAN UTAM 1724009058WL037114 LAKHAN UTAM 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 LAKHANUTAM NARMADA JHABUA GRAMIN BANK(508515)
435 ZIRANYA MP-24-009-058-001/252
(RATNPUR) 		1724009058NRG23170720220575537 17/07/2022 MANSHARAM CHAMARIYA 1724009058WL037114 MANSHARAM CHAMARIYA 00697 BKID0NAMRGB 612 612 Processed 25/07/2022 105823797 MANSHARAMCHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
436 ZIRANYA MP-24-009-058-001/252
(RATNPUR) 		1724009058NRG23170720220575536 17/07/2022 MEHADABAI CHAMARIYA 1724009058WL037114 MEHADABAI CHAMARIYA 00697 BKID0NAMRGB 612 612 Processed 25/07/2022 105823797 MEHADABAICHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
437 ZIRANYA MP-24-009-058-001/41
(RATNPUR) 		1724009058NRG23170720220575579 17/07/2022 DEVRAM BHIKALA 1724009058WL037119 DEVRAM BHIKALA 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 DEVRAMBHIKALA NARMADA JHABUA GRAMIN BANK(508515)
438 ZIRANYA MP-24-009-058-001/41
(RATNPUR) 		1724009058NRG23170720220575580 17/07/2022 PINKIBAI DEVRAM 1724009058WL037119 PINKIBAI DEVRAM 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 PINKIBAIDEVRAM NARMADA JHABUA GRAMIN BANK(508515)
439 ZIRANYA MP-24-009-058-001/98
(RATNPUR) 		1724009058NRG23170720220575589 17/07/2022 GODAVARIBAI MOHAN 1724009058WL037119 GODAVARIBAI MOHAN 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 GODAVARIBAIMOHAN IDFC BANK LIMITED(608117)
440 ZIRANYA MP-24-009-059-001/100
(REHTFAL) 		1724009059NRG23170720220573904 17/07/2022 SUKAMA BAI RUPSINGH 1724009059WL036913 SUKAMA BAI RUPSINGH 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 SUKAMABAIRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
441 ZIRANYA MP-24-009-059-001/166
(REHTFAL) 		1724009059NRG23170720220573852 17/07/2022 REKHA BAI RAMLAL 1724009059WL036911 REKHA BAI RAMLAL 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 REKHABAIRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
442 ZIRANYA MP-24-009-059-002/109
(REHTFAL) 		1724009059NRG23170720220573868 17/07/2022 DUVRKI BAI BHAVSINGH 1724009059WL036911 DUVRKI BAI BHAVSINGH 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 DUVRKIBAIBHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
443 ZIRANYA MP-24-009-059-002/162
(REHTFAL) 		1724009059NRG23170720220573967 17/07/2022 BARKI BAI SOMARIYA 1724009059WL036914 BARKI BAI SOMARIYA 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 BARKIBAISOMARIYA BANK OF INDIA(508505)
444 ZIRANYA MP-24-009-059-002/17
(REHTFAL) 		1724009059NRG23170720220573969 17/07/2022 RADHA BAI PANDARI 1724009059WL036914 RADHA BAI PANDARI 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 RADHABAIPANDARI NARMADA JHABUA GRAMIN BANK(508515)
445 ZIRANYA MP-24-009-059-002/19
(REHTFAL) 		1724009059NRG23170720220573972 17/07/2022 SONA BAI BISTAR 1724009059WL036914 SONA BAI BISTAR 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 SONABAIBISTAR BANK OF INDIA(508505)
446 ZIRANYA MP-24-009-059-002/70
(REHTFAL) 		1724009059NRG23170720220573989 17/07/2022 GAMTI BAI CHAMAR 1724009059WL036914 GAMTI BAI CHAMAR 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105823797 GAMTIBAICHAMAR NARMADA JHABUA GRAMIN BANK(508515)
447 ZIRANYA MP-24-009-060-001/358
(RUNDA (F)) 		1724009060NRG23170720220573581 17/07/2022 NURLIBAI 1724009060WL036890 NURLIBAI 00697 BKID0NAMRGB 1428 1428 Processed 25/07/2022 105823797 NURLIBAI NARMADA JHABUA GRAMIN BANK(508515)
448 ZIRANYA MP-24-009-074-001/177-A
(Mordad) 		1724009074NRG23170720220574653 17/07/2022 RAMI RAMLAL 1724009074WL037006 RAMI RAMLAL 00697 BKID0NAMRGB 816 816 Processed 25/07/2022 105823797 RAMIRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
449 ZIRANYA MP-24-009-074-001/193
(Mordad) 		1724009074NRG23170720220574655 17/07/2022 CHAINSING GOTU 1724009074WL037006 CHAINSING GOTU 00697 BKID0NAMRGB 816 816 Processed 25/07/2022 105823797 CHAINSINGGOTU NARMADA JHABUA GRAMIN BANK(508515)
450 ZIRANYA MP-24-009-074-001/194
(Mordad) 		1724009074NRG23170720220574489 17/07/2022 JASALI VAHARSINGH 1724009074WL036980 JASALI VAHARSINGH 00697 BKID0NAMRGB 1428 1428 Processed 25/07/2022 105823797 JASALIVAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
451 ZIRANYA MP-24-009-074-001/44
(Mordad) 		1724009074NRG23170720220574669 17/07/2022 TERSING KHUMAN 1724009074WL037006 TERSING KHUMAN 00697 BKID0NAMRGB 816 816 Processed 25/07/2022 105823797 TERSINGKHUMAN NARMADA JHABUA GRAMIN BANK(508515)
452 ZIRANYA MP-24-009-074-001/47
(Mordad) 		1724009074NRG23170720220574671 17/07/2022 SURMA SUNDAR 1724009074WL037006 SURMA SUNDAR 00697 BKID0NAMRGB 816 816 Processed 25/07/2022 105823797 SURMASUNDAR IDFC BANK LIMITED(608117)
453 ZIRANYA MP-24-009-074-001/65
(Mordad) 		1724009074NRG23170720220574678 17/07/2022 DDANGRIBAI PUNA 1724009074WL037006 DDANGRIBAI PUNA 00697 BKID0NAMRGB 816 816 Processed 25/07/2022 105823797 DDANGRIBAIPUNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 85476 85476
Total 582216 582216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRANYA MP1724009_170722APB_FTO_265522 Bank of Baroda BARB0BHIKHA BHIKANGAON 41208
2 ZIRANYA MP1724009_170722APB_FTO_265522 Bank of India BKID0009900 KHARGONE 2448
3 ZIRANYA MP1724009_170722APB_FTO_265522 Bank of India BKID0009911 ZIRNIYA 102408
4 ZIRANYA MP1724009_170722APB_FTO_265522 Bank of India BKID0009911 झिरन्या 1224
5 ZIRANYA MP1724009_170722APB_FTO_265522 Bank of India BKID0009915 BAMNALA 8160
6 ZIRANYA MP1724009_170722APB_FTO_265522 District Central Cooperative Bank CBIN0MPDCAS ZIRNIYA 62832
7 ZIRANYA MP1724009_170722APB_FTO_265522 Narmada Malva Gramid Bank BKID0NAMRGB Chainpur 21420
8 ZIRANYA MP1724009_170722APB_FTO_265522 Narmada Malva Gramid Bank BKID0NAMRGB Zirniya 3672
9 ZIRANYA MP1724009_170722APB_FTO_265522 State Bank of India SBIN0010797 BHIKANGAON 1224
10 ZIRANYA MP1724009_170722APB_FTO_265522 State Bank of India SBIN0030033 NAGAR PANCHAYAT BLDG.,BHIKANGAON 6528
11 ZIRANYA MP1724009_170722APB_FTO_265522 Narmada Jhabua Gramin Bank BKID0NAMRGB CHAINPUR 146472
12 ZIRANYA MP1724009_170722APB_FTO_265522 Narmada Jhabua Gramin Bank BKID0NAMRGB CHANDPUR 2448
13 ZIRANYA MP1724009_170722APB_FTO_265522 Narmada Jhabua Gramin Bank BKID0NAMRGB ZIRNIYA 90576
14 ZIRANYA MP1724009_170722APB_FTO_265522 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 3672
15 ZIRANYA MP1724009_170722APB_FTO_265522 IDFC Bank IDFB0041324 IDFC BANK LIMITED 1224
16 ZIRANYA MP1724009_170722APB_FTO_265522 India Post Payments Bank IPOS0000001 Khargone 1224
17 ZIRANYA MP1724009_170722APB_FTO_265522 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAINPUR (MPGB) 34272
18 ZIRANYA MP1724009_170722APB_FTO_265522 Madhya Pradesh Gramin Bank BKID0NAMRGB JHIRNIYA 34068
19 ZIRANYA MP1724009_170722APB_FTO_265522 Madhya Pradesh Gramin Bank BKID0NAMRGB SHIVNA 17136

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