Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:02:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724009_210323APB_FTO_722362
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-24-009-020-001/475-C
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218926 21/03/2023 BHUWANSINGH GUNJARIYA 1724009020WL129486 BHUWANSINGH GUNJARIYA 00045 BARB0BHIKHA 408 408 Processed 31/03/2023 730699375 BHUWANSINGHGUNJARIYA BANK OF BARODA(606985)
2 ZIRANYA MP-24-009-020-001/502
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218928 21/03/2023 LALSINGH SONIYA 1724009020WL129486 LALSINGH SONIYA 00045 BARB0BHIKHA 408 408 Processed 31/03/2023 730699375 LALSINGHSONIYA BANK OF BARODA(606985)
3 ZIRANYA MP-24-009-020-001/56-C
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218936 21/03/2023 BABLU BILA 1724009020WL129486 BABLU BILA 00045 BARB0BHIKHA 408 408 Processed 31/03/2023 730699375 BABLUBILA BANK OF INDIA(508505)
4 ZIRANYA MP-24-009-020-001/629
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218945 21/03/2023 RANGLA KALU 1724009020WL129486 RANGLA KALU 00045 BARB0BHIKHA 408 408 Processed 31/03/2023 730699375 RANGLAKALU AIRTEL PAYMENTS BANK LIMITED(990288)
5 ZIRANYA MP-24-009-020-001/629
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218944 21/03/2023 RANGLA KALU 1724009020WL129486 RANGLA KALU 00045 BARB0BHIKHA 408 408 Processed 31/03/2023 730699375 RANGLAKALU BANK OF BARODA(606985)
6 ZIRANYA MP-24-009-020-001/703
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218962 21/03/2023 SANTOSH MANOHAR 1724009020WL129486 SANTOSH MANOHAR 00045 BARB0BHIKHA 408 408 Processed 31/03/2023 730699375 SANTOSHMANOHAR BANK OF BARODA(606985)
7 ZIRANYA MP-24-009-020-001/704
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218963 21/03/2023 NARU BHIKA 1724009020WL129486 NARU BHIKA 00045 BARB0BHIKHA 408 408 Processed 31/03/2023 730699375 NARUBHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 ZIRANYA MP-24-009-020-001/714
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218965 21/03/2023 JAGDISH KANJARIYA 1724009020WL129486 JAGDISH KANJARIYA 00045 BARB0BHIKHA 408 408 Processed 31/03/2023 730699375 JAGDISHKANJARIYA BANK OF BARODA(606985)
9 ZIRANYA MP-24-009-020-001/723-D
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218967 21/03/2023 GIYANI BAI AKIL 1724009020WL129486 GIYANI BAI AKIL 00045 BARB0BHIKHA 408 408 Processed 31/03/2023 730699375 GIYANIBAIAKIL BANK OF INDIA(508505)
10 ZIRANYA MP-24-009-030-002/101
(KHARWA) 		1724009030NRG23210320231219003 21/03/2023 Mahesh RATHOR 1724009030WL129490 Mahesh RATHOR 00045 BARB0BHIKHA 204 204 Processed 31/03/2023 730699375 MaheshRATHOR BANK OF INDIA(508505)
11 ZIRANYA MP-24-009-030-002/427
(KHARWA) 		1724009030NRG23210320231218971 21/03/2023 nagin 1724009030WL129488 nagin 00045 BARB0BHIKHA 204 204 Processed 31/03/2023 730699375 nagin BANK OF BARODA(606985)
12 ZIRANYA MP-24-009-033-001/122-A
(KOTBEDA) 		1724009033NRG23210320231218557 21/03/2023 GANGA 1724009033WL129463 GANGA 00045 BARB0BHIKHA 1428 1428 Processed 31/03/2023 730699375 GANGA NARMADA JHABUA GRAMIN BANK(508515)
13 ZIRANYA MP-24-009-033-001/163
(KOTBEDA) 		1724009033NRG23210320231218579 21/03/2023 CHAMPA 1724009033WL129463 CHAMPA 00045 BARB0BHIKHA 1428 1428 Processed 31/03/2023 730699375 CHAMPA BANK OF BARODA(606985)
14 ZIRANYA MP-24-009-033-001/309-C
(KOTBEDA) 		1724009033NRG23210320231218592 21/03/2023 SUNDARIBAIVERANG 1724009033WL129463 SUNDARIBAIVERANG 00045 BARB0BHIKHA 1428 1428 Processed 31/03/2023 730699375 SUNDARIBAIVERANG BANK OF BARODA(606985)
15 ZIRANYA MP-24-009-033-001/608-A
(KOTBEDA) 		1724009033NRG23210320231218737 21/03/2023 RANGALIBAI 1724009033WL129472 RANGALIBAI 00045 BARB0BHIKHA 408 408 Processed 31/03/2023 730699375 RANGALIBAI BANK OF BARODA(606985)
16 ZIRANYA MP-24-009-050-001/52-B
(PALONA (F)) 		1724009050NRG23210320231218772 21/03/2023 SHERSINGH GAMLA 1724009050WL129476 SHERSINGH GAMLA 00045 BARB0BHIKHA 1224 1224 Processed 31/03/2023 730699375 SHERSINGHGAMLA BANK OF INDIA(508505)
17 ZIRANYA MP-24-009-050-002/134-B
(PALONA (F)) 		1724009050NRG23210320231218789 21/03/2023 KIRAN BAI SUNIL 1724009050WL129476 KIRAN BAI SUNIL 00045 BARB0BHIKHA 1224 1224 Processed 31/03/2023 730699375 KIRANBAISUNIL NARMADA JHABUA GRAMIN BANK(508515)
18 ZIRANYA MP-24-009-050-002/143
(PALONA (F)) 		1724009050NRG23210320231218798 21/03/2023 nihali bai BHYALA 1724009050WL129476 nihali bai BHYALA 00045 BARB0BHIKHA 1224 1224 Processed 31/03/2023 730699375 nihalibaiBHYALA INDIA POST PAYMENTS BANK LIMITED(508528)
19 ZIRANYA MP-24-009-050-002/144
(PALONA (F)) 		1724009050NRG23210320231218800 21/03/2023 sukma bai SITARAM 1724009050WL129476 sukma bai SITARAM 00045 BARB0BHIKHA 1224 1224 Processed 31/03/2023 730699375 sukmabaiSITARAM BANK OF BARODA(606985)
20 ZIRANYA MP-24-009-050-002/152
(PALONA (F)) 		1724009050NRG23210320231218807 21/03/2023 GELSINGH JAMSINGH 1724009050WL129476 GELSINGH JAMSINGH 00045 BARB0BHIKHA 1224 1224 Processed 31/03/2023 730699375 GELSINGHJAMSINGH BANK OF BARODA(606985)
21 ZIRANYA MP-24-009-050-002/157
(PALONA (F)) 		1724009050NRG23210320231218810 21/03/2023 Nihal bhimsingh 1724009050WL129476 Nihal bhimsingh 00045 BARB0BHIKHA 1224 1224 Processed 31/03/2023 730699375 Nihalbhimsingh BANK OF BARODA(606985)
22 ZIRANYA MP-24-009-050-002/246-B
(PALONA (F)) 		1724009050NRG23210320231218851 21/03/2023 dhansingh gulab 1724009050WL129476 dhansingh gulab 00045 BARB0BHIKHA 1224 1224 Processed 31/03/2023 730699375 dhansinghgulab JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 ZIRANYA MP-24-009-050-002/517
(PALONA (F)) 		1724009050NRG23210320231218864 21/03/2023 SUMALI BAI BHURALA 1724009050WL129476 SUMALI BAI BHURALA 00045 BARB0BHIKHA 1224 1224 Processed 31/03/2023 730699375 SUMALIBAIBHURALA BANK OF BARODA(606985)
24 ZIRANYA MP-24-009-050-002/71-A
(PALONA (F)) 		1724009050NRG23210320231218866 21/03/2023 bhikla sikhdar 1724009050WL129476 bhikla sikhdar 00045 BARB0BHIKHA 1224 1224 Processed 31/03/2023 730699375 bhiklasikhdar BANK OF BARODA(606985)
25 ZIRANYA MP-24-009-052-002/106
(PIPARI) 		1724009052NRG23210320231218319 21/03/2023 Bharti rahul 1724009052WL129435 Bharti rahul 00045 BARB0BHIKHA 1224 1224 Rejected 31/03/2023 730699375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 ZIRANYA MP-24-009-052-002/106
(PIPARI) 		1724009052NRG23210320231218318 21/03/2023 RAMPALL PRABHU 1724009052WL129435 RAMPALL PRABHU 00045 BARB0BHIKHA 1224 1224 Processed 31/03/2023 730699375 RAMPALLPRABHU BANK OF BARODA(606985)
27 ZIRANYA MP-24-009-052-002/144
(PIPARI) 		1724009052NRG23210320231218333 21/03/2023 Hingli malsingh 1724009052WL129437 Hingli malsingh 00045 BARB0BHIKHA 1224 1224 Processed 31/03/2023 730699375 Hinglimalsingh NARMADA JHABUA GRAMIN BANK(508515)
28 ZIRANYA MP-24-009-064-002/131-A
(SEMALKHUT) 		1724009064NRG23210320231218351 21/03/2023 SEHANDI BAI KAILASH 1724009064WL129438 SEHANDI BAI KAILASH 00045 BARB0BHIKHA 1020 1020 Processed 31/03/2023 730699375 SEHANDIBAIKAILASH BANK OF INDIA(508505)
29 ZIRANYA MP-24-009-064-002/239-B
(SEMALKHUT) 		1724009064NRG23210320231218359 21/03/2023 DITU ONKAR 1724009064WL129438 DITU ONKAR 00045 BARB0BHIKHA 1020 1020 Processed 31/03/2023 730699375 DITUONKAR BANK OF BARODA(606985)
SubTotal 25500 25500
30 ZIRANYA MP-24-009-033-001/158-D
(KOTBEDA) 		1724009033NRG23210320231218575 21/03/2023 RANGABAI 1724009033WL129463 RANGABAI 00045 BARB0KHARGO 1428 1428 Processed 31/03/2023 730699375 RANGABAI BANK OF BARODA(606985)
31 ZIRANYA MP-24-009-033-001/207-D
(KOTBEDA) 		1724009033NRG23210320231218585 21/03/2023 MINAKSHI NARENDRA 1724009033WL129463 MINAKSHI NARENDRA 00045 BARB0KHARGO 1428 1428 Processed 31/03/2023 730699375 MINAKSHINARENDRA BANK OF INDIA(508505)
32 ZIRANYA MP-24-009-033-001/207-D
(KOTBEDA) 		1724009033NRG23210320231218584 21/03/2023 NARENDRA MUNSINGH 1724009033WL129463 NARENDRA MUNSINGH 00045 BARB0KHARGO 1428 1428 Processed 31/03/2023 730699375 NARENDRAMUNSINGH FINO PAYMENTS BANK LTD(608001)
33 ZIRANYA MP-24-009-033-001/608-B
(KOTBEDA) 		1724009033NRG23210320231218739 21/03/2023 KHYALIBAI 1724009033WL129472 KHYALIBAI 00045 BARB0KHARGO 408 408 Processed 31/03/2023 730699375 KHYALIBAI BANK OF INDIA(508505)
34 ZIRANYA MP-24-009-033-001/908
(KOTBEDA) 		1724009033NRG23210320231218741 21/03/2023 SANDIP HABU 1724009033WL129472 SANDIP HABU 00045 BARB0KHARGO 408 408 Processed 31/03/2023 730699375 SANDIPHABU STATE BANK OF INDIA(508548)
SubTotal 5100 5100
35 ZIRANYA MP-24-009-033-001/605-B
(KOTBEDA) 		1724009033NRG23210320231218596 21/03/2023 RAKHI BHURLA 1724009033WL129463 RAKHI BHURLA 00048 BKID0009547 1428 1428 Processed 31/03/2023 730699375 RAKHIBHURLA STATE BANK OF INDIA(508548)
36 ZIRANYA MP-24-009-033-001/605-B
(KOTBEDA) 		1724009033NRG23210320231218597 21/03/2023 REKHABAI BHURLA 1724009033WL129463 REKHABAI BHURLA 00048 BKID0009547 1428 1428 Processed 31/03/2023 730699375 REKHABAIBHURLA STATE BANK OF INDIA(508548)
SubTotal 2856 2856
37 ZIRANYA MP-24-009-020-001/393
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218907 21/03/2023 GANGARAM REGLA 1724009020WL129486 GANGARAM REGLA 00048 BKID0009911 408 408 Processed 31/03/2023 730699375 GANGARAMREGLA AIRTEL PAYMENTS BANK LIMITED(990288)
38 ZIRANYA MP-24-009-020-001/396
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218909 21/03/2023 HARDASH MANGU 1724009020WL129486 HARDASH MANGU 00048 BKID0009911 408 408 Rejected 31/03/2023 730699375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 ZIRANYA MP-24-009-020-001/406
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218910 21/03/2023 amasiya gurjiya 1724009020WL129486 amasiya gurjiya 00048 BKID0009911 408 408 Processed 31/03/2023 730699375 amasiyagurjiya BANK OF INDIA(508505)
40 ZIRANYA MP-24-009-020-001/505
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218929 21/03/2023 ARJUN ANSINGH 1724009020WL129486 ARJUN ANSINGH 00048 BKID0009911 408 408 Processed 31/03/2023 730699375 ARJUNANSINGH BANK OF INDIA(508505)
41 ZIRANYA MP-24-009-020-001/554
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218935 21/03/2023 lalu 1724009020WL129486 lalu 00048 BKID0009911 408 408 Processed 31/03/2023 730699375 lalu BANK OF INDIA(508505)
42 ZIRANYA MP-24-009-020-001/605-A
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218937 21/03/2023 KAHARIYA SILADAR 1724009020WL129486 KAHARIYA SILADAR 00048 BKID0009911 408 408 Processed 31/03/2023 730699375 KAHARIYASILADAR BANK OF INDIA(508505)
43 ZIRANYA MP-24-009-020-001/61
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218939 21/03/2023 NARSINGH UKA 1724009020WL129486 NARSINGH UKA 00048 BKID0009911 408 408 Processed 31/03/2023 730699375 NARSINGHUKA NARMADA JHABUA GRAMIN BANK(508515)
44 ZIRANYA MP-24-009-020-001/621
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218941 21/03/2023 BINDA BAI 1724009020WL129486 BINDA BAI 00048 BKID0009911 408 408 Processed 31/03/2023 730699375 BINDABAI BANK OF INDIA(508505)
45 ZIRANYA MP-24-009-020-001/625-A
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218943 21/03/2023 TANTIYA 1724009020WL129486 TANTIYA 00048 BKID0009911 408 408 Processed 31/03/2023 730699375 TANTIYA BANK OF INDIA(508505)
46 ZIRANYA MP-24-009-020-001/637
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218946 21/03/2023 NANYA THSIYA 1724009020WL129486 NANYA THSIYA 00048 BKID0009911 408 408 Processed 31/03/2023 730699375 NANYATHSIYA BANK OF INDIA(508505)
47 ZIRANYA MP-24-009-020-001/698-D
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218960 21/03/2023 RAJESH DHGDIYA 1724009020WL129486 RAJESH DHGDIYA 00048 BKID0009911 408 408 Processed 31/03/2023 730699375 RAJESHDHGDIYA BANK OF INDIA(508505)
48 ZIRANYA MP-24-009-033-001/11-C
(KOTBEDA) 		1724009033NRG23210320231218554 21/03/2023 RADHABAI 1724009033WL129463 RADHABAI 00048 BKID0009911 1428 1428 Processed 31/03/2023 730699375 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
49 ZIRANYA MP-24-009-033-001/122
(KOTBEDA) 		1724009033NRG23210320231218556 21/03/2023 GULABSINGH CHHAGAN 1724009033WL129463 GULABSINGH CHHAGAN 00048 BKID0009911 1428 1428 Processed 31/03/2023 730699375 GULABSINGHCHHAGAN BANK OF BARODA(606985)
50 ZIRANYA MP-24-009-033-001/157-C
(KOTBEDA) 		1724009033NRG23210320231218571 21/03/2023 LATA 1724009033WL129463 LATA 00048 BKID0009911 1428 1428 Processed 31/03/2023 730699375 LATA STATE BANK OF INDIA(508548)
51 ZIRANYA MP-24-009-033-001/205-C
(KOTBEDA) 		1724009033NRG23210320231218580 21/03/2023 JAMSINGH MANGILAL 1724009033WL129463 JAMSINGH MANGILAL 00048 BKID0009911 1428 1428 Processed 31/03/2023 730699375 JAMSINGHMANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 ZIRANYA MP-24-009-033-001/209-A
(KOTBEDA) 		1724009033NRG23210320231218586 21/03/2023 GOPAL FULSINGH 1724009033WL129463 GOPAL FULSINGH 00048 BKID0009911 1428 1428 Processed 31/03/2023 730699375 GOPALFULSINGH NARMADA JHABUA GRAMIN BANK(508515)
53 ZIRANYA MP-24-009-033-001/257
(KOTBEDA) 		1724009033NRG23210320231218588 21/03/2023 GOPAL DHAYANSING 1724009033WL129463 GOPAL DHAYANSING 00048 BKID0009911 1428 1428 Processed 31/03/2023 730699375 GOPALDHAYANSING NARMADA JHABUA GRAMIN BANK(508515)
54 ZIRANYA MP-24-009-033-001/290
(KOTBEDA) 		1724009033NRG23210320231218589 21/03/2023 sankar 1724009033WL129463 sankar 00048 BKID0009911 1428 1428 Processed 31/03/2023 730699375 sankar BANK OF INDIA(508505)
55 ZIRANYA MP-24-009-033-001/3
(KOTBEDA) 		1724009033NRG23210320231218591 21/03/2023 PINKI NIRU 1724009033WL129463 PINKI NIRU 00048 BKID0009911 1428 1428 Processed 31/03/2023 730699375 PINKINIRU BANK OF INDIA(508505)
56 ZIRANYA MP-24-009-033-001/379
(KOTBEDA) 		1724009033NRG23210320231218593 21/03/2023 PRKASH BHURU 1724009033WL129463 PRKASH BHURU 00048 BKID0009911 1428 1428 Processed 31/03/2023 730699375 PRKASHBHURU BANK OF INDIA(508505)
57 ZIRANYA MP-24-009-050-001/200-A
(PALONA (F)) 		1724009050NRG23210320231218764 21/03/2023 VIKRAM KALU 1724009050WL129476 VIKRAM KALU 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 VIKRAMKALU BANK OF INDIA(508505)
58 ZIRANYA MP-24-009-050-001/21
(PALONA (F)) 		1724009050NRG23210320231218765 21/03/2023 MAGAN MANGLSINGH 1724009050WL129476 MAGAN MANGLSINGH 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 MAGANMANGLSINGH BANK OF INDIA(508505)
59 ZIRANYA MP-24-009-050-001/55
(PALONA (F)) 		1724009050NRG23210320231218777 21/03/2023 BANKU BAI GUMAN 1724009050WL129476 BANKU BAI GUMAN 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 BANKUBAIGUMAN BANK OF INDIA(508505)
60 ZIRANYA MP-24-009-050-001/55-A
(PALONA (F)) 		1724009050NRG23210320231218779 21/03/2023 basanti bai mohan 1724009050WL129476 basanti bai mohan 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 basantibaimohan BANK OF INDIA(508505)
61 ZIRANYA MP-24-009-050-001/71-A
(PALONA (F)) 		1724009050NRG23210320231218781 21/03/2023 BHUMAL 1724009050WL129476 BHUMAL 00048 BKID0009911 1224 1224 Rejected 31/03/2023 730699375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 ZIRANYA MP-24-009-050-001/77-B
(PALONA (F)) 		1724009050NRG23210320231218782 21/03/2023 BHADRA RALYA 1724009050WL129476 BHADRA RALYA 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 BHADRARALYA BANK OF INDIA(508505)
63 ZIRANYA MP-24-009-050-001/89
(PALONA (F)) 		1724009050NRG23210320231218786 21/03/2023 VERSINGH JENDA 1724009050WL129476 VERSINGH JENDA 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 VERSINGHJENDA NARMADA JHABUA GRAMIN BANK(508515)
64 ZIRANYA MP-24-009-050-001/95
(PALONA (F)) 		1724009050NRG23210320231218787 21/03/2023 JINDAR 1724009050WL129476 JINDAR 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 JINDAR BANK OF INDIA(508505)
65 ZIRANYA MP-24-009-050-002/138
(PALONA (F)) 		1724009050NRG23210320231218793 21/03/2023 ramti bai 1724009050WL129476 ramti bai 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 ramtibai BANK OF BARODA(606985)
66 ZIRANYA MP-24-009-050-002/138
(PALONA (F)) 		1724009050NRG23210320231218792 21/03/2023 ramti bai 1724009050WL129476 ramti bai 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 ramtibai STATE BANK OF INDIA(508548)
67 ZIRANYA MP-24-009-050-002/141
(PALONA (F)) 		1724009050NRG23210320231218794 21/03/2023 ANARSINGH FULSINGH 1724009050WL129476 ANARSINGH FULSINGH 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 ANARSINGHFULSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
68 ZIRANYA MP-24-009-050-002/142
(PALONA (F)) 		1724009050NRG23210320231218796 21/03/2023 Raju hardas 1724009050WL129476 Raju hardas 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 Rajuhardas NARMADA JHABUA GRAMIN BANK(508515)
69 ZIRANYA MP-24-009-050-002/147
(PALONA (F)) 		1724009050NRG23210320231218802 21/03/2023 GILADAR 1724009050WL129476 GILADAR 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 GILADAR BANK OF INDIA(508505)
70 ZIRANYA MP-24-009-050-002/148
(PALONA (F)) 		1724009050NRG23210320231218803 21/03/2023 MEHKAL 1724009050WL129476 MEHKAL 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 MEHKAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
71 ZIRANYA MP-24-009-050-002/148-A
(PALONA (F)) 		1724009050NRG23210320231218804 21/03/2023 HIRALAL MEHKAL 1724009050WL129476 HIRALAL MEHKAL 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 HIRALALMEHKAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
72 ZIRANYA MP-24-009-050-002/157
(PALONA (F)) 		1724009050NRG23210320231218809 21/03/2023 BINA BAI BHIMSINGH 1724009050WL129476 BINA BAI BHIMSINGH 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 BINABAIBHIMSINGH BANK OF INDIA(508505)
73 ZIRANYA MP-24-009-050-002/166-C
(PALONA (F)) 		1724009050NRG23210320231218811 21/03/2023 sanju bai DARIYAV 1724009050WL129476 sanju bai DARIYAV 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 sanjubaiDARIYAV BANK OF INDIA(508505)
74 ZIRANYA MP-24-009-050-002/170-B
(PALONA (F)) 		1724009050NRG23210320231218815 21/03/2023 DYANSINGH BHAYA 1724009050WL129476 DYANSINGH BHAYA 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 DYANSINGHBHAYA BANK OF INDIA(508505)
75 ZIRANYA MP-24-009-050-002/176
(PALONA (F)) 		1724009050NRG23210320231218820 21/03/2023 SURPAL 1724009050WL129476 SURPAL 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 SURPAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
76 ZIRANYA MP-24-009-050-002/191
(PALONA (F)) 		1724009050NRG23210320231218824 21/03/2023 SHANKAR 1724009050WL129476 SHANKAR 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 SHANKAR BANK OF INDIA(508505)
77 ZIRANYA MP-24-009-050-002/194
(PALONA (F)) 		1724009050NRG23210320231218826 21/03/2023 REVLSINGH MALSINGH 1724009050WL129476 REVLSINGH MALSINGH 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 REVLSINGHMALSINGH BANK OF INDIA(508505)
78 ZIRANYA MP-24-009-050-002/197
(PALONA (F)) 		1724009050NRG23210320231218828 21/03/2023 PUNIYA KHUMSINGH 1724009050WL129476 PUNIYA KHUMSINGH 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 PUNIYAKHUMSINGH BANK OF INDIA(508505)
79 ZIRANYA MP-24-009-050-002/205
(PALONA (F)) 		1724009050NRG23210320231218833 21/03/2023 GORELAL MALSINGH 1724009050WL129476 GORELAL MALSINGH 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 GORELALMALSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
80 ZIRANYA MP-24-009-050-002/212
(PALONA (F)) 		1724009050NRG23210320231218835 21/03/2023 SIGDAR 1724009050WL129476 SIGDAR 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 SIGDAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
81 ZIRANYA MP-24-009-050-002/215-A
(PALONA (F)) 		1724009050NRG23210320231218839 21/03/2023 DILIP 1724009050WL129476 DILIP 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 DILIP JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
82 ZIRANYA MP-24-009-050-002/22
(PALONA (F)) 		1724009050NRG23210320231218840 21/03/2023 DEDU JETRIYA 1724009050WL129476 DEDU JETRIYA 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 DEDUJETRIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
83 ZIRANYA MP-24-009-050-002/22
(PALONA (F)) 		1724009050NRG23210320231218841 21/03/2023 DEDU JETRIYA 1724009050WL129476 DEDU JETRIYA 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 DEDUJETRIYA BANK OF BARODA(606985)
84 ZIRANYA MP-24-009-050-002/222
(PALONA (F)) 		1724009050NRG23210320231218843 21/03/2023 KISHAN FULSINGH 1724009050WL129476 KISHAN FULSINGH 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 KISHANFULSINGH BANK OF INDIA(508505)
85 ZIRANYA MP-24-009-050-002/233
(PALONA (F)) 		1724009050NRG23210320231218848 21/03/2023 richa bai rama 1724009050WL129476 richa bai rama 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 richabairama BANK OF INDIA(508505)
86 ZIRANYA MP-24-009-050-002/239
(PALONA (F)) 		1724009050NRG23210320231218849 21/03/2023 GATYA 1724009050WL129476 GATYA 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 GATYA BANK OF INDIA(508505)
87 ZIRANYA MP-24-009-050-002/247
(PALONA (F)) 		1724009050NRG23210320231218853 21/03/2023 BINKA BAI RAJU 1724009050WL129476 BINKA BAI RAJU 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 BINKABAIRAJU BANK OF INDIA(508505)
88 ZIRANYA MP-24-009-050-002/28
(PALONA (F)) 		1724009050NRG23210320231218855 21/03/2023 ZAMARSINGH 1724009050WL129476 ZAMARSINGH 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 ZAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
89 ZIRANYA MP-24-009-050-002/283
(PALONA (F)) 		1724009050NRG23210320231218857 21/03/2023 CHMAPALAL 1724009050WL129476 CHMAPALAL 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 CHMAPALAL BANK OF INDIA(508505)
90 ZIRANYA MP-24-009-050-002/29
(PALONA (F)) 		1724009050NRG23210320231218859 21/03/2023 RAGHUNATH DHUDA 1724009050WL129476 RAGHUNATH DHUDA 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 RAGHUNATHDHUDA BANK OF INDIA(508505)
91 ZIRANYA MP-24-009-050-002/62
(PALONA (F)) 		1724009050NRG23210320231218865 21/03/2023 MADIYA 1724009050WL129476 MADIYA 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 MADIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
92 ZIRANYA MP-24-009-050-002/99
(PALONA (F)) 		1724009050NRG23210320231218867 21/03/2023 masri bai ansingh 1724009050WL129476 masri bai ansingh 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 masribaiansingh BANK OF INDIA(508505)
93 ZIRANYA MP-24-009-052-002/108
(PIPARI) 		1724009052NRG23210320231218320 21/03/2023 VIKRAM NATTUSINGH 1724009052WL129435 VIKRAM NATTUSINGH 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 VIKRAMNATTUSINGH BANK OF INDIA(508505)
94 ZIRANYA MP-24-009-052-002/119
(PIPARI) 		1724009052NRG23210320231218323 21/03/2023 NASLA DHANJI 1724009052WL129436 NASLA DHANJI 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 NASLADHANJI NARMADA JHABUA GRAMIN BANK(508515)
95 ZIRANYA MP-24-009-052-002/120
(PIPARI) 		1724009052NRG23210320231218324 21/03/2023 PYARSING 1724009052WL129436 PYARSING 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 PYARSING NARMADA JHABUA GRAMIN BANK(508515)
96 ZIRANYA MP-24-009-052-002/122
(PIPARI) 		1724009052NRG23210320231218326 21/03/2023 MUKESH 1724009052WL129436 MUKESH 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 MUKESH BANK OF INDIA(508505)
97 ZIRANYA MP-24-009-052-002/134
(PIPARI) 		1724009052NRG23210320231218327 21/03/2023 FAJIT CHHAJU 1724009052WL129436 FAJIT CHHAJU 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 FAJITCHHAJU NARMADA JHABUA GRAMIN BANK(508515)
98 ZIRANYA MP-24-009-052-002/135
(PIPARI) 		1724009052NRG23210320231218329 21/03/2023 RAMSINGH ABGADSINGH 1724009052WL129437 RAMSINGH ABGADSINGH 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 RAMSINGHABGADSINGH BANK OF BARODA(606985)
99 ZIRANYA MP-24-009-052-002/150
(PIPARI) 		1724009052NRG23210320231218336 21/03/2023 MITTAILAL AMRUTLAL 1724009052WL129437 MITTAILAL AMRUTLAL 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 MITTAILALAMRUTLAL BANK OF INDIA(508505)
100 ZIRANYA MP-24-009-052-002/193
(PIPARI) 		1724009052NRG23210320231218383 21/03/2023 DARIYAV NARAYAN 1724009052WL129440 DARIYAV NARAYAN 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 DARIYAVNARAYAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
101 ZIRANYA MP-24-009-052-002/222
(PIPARI) 		1724009052NRG23210320231218385 21/03/2023 KHUSHINGH dhansingh 1724009052WL129440 KHUSHINGH dhansingh 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 KHUSHINGHdhansingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
102 ZIRANYA MP-24-009-052-002/238
(PIPARI) 		1724009052NRG23210320231218390 21/03/2023 SALIYA Membar 1724009052WL129440 SALIYA Membar 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 SALIYAMembar BANK OF INDIA(508505)
103 ZIRANYA MP-24-009-052-002/263-B
(PIPARI) 		1724009052NRG23210320231218398 21/03/2023 dinesh 1724009052WL129441 dinesh 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 dinesh BANK OF INDIA(508505)
104 ZIRANYA MP-24-009-052-002/412
(PIPARI) 		1724009052NRG23210320231218397 21/03/2023 TULSIRAM DURSINGH 1724009052WL129440 TULSIRAM DURSINGH 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 TULSIRAMDURSINGH NARMADA JHABUA GRAMIN BANK(508515)
105 ZIRANYA MP-24-009-052-002/472-A
(PIPARI) 		1724009052NRG23210320231218407 21/03/2023 DIPAK GANNU 1724009052WL129441 DIPAK GANNU 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 DIPAKGANNU BANK OF INDIA(508505)
106 ZIRANYA MP-24-009-052-002/51
(PIPARI) 		1724009052NRG23210320231218408 21/03/2023 GORELAL SAHADRIYA 1724009052WL129441 GORELAL SAHADRIYA 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 GORELALSAHADRIYA NARMADA JHABUA GRAMIN BANK(508515)
107 ZIRANYA MP-24-009-052-002/58
(PIPARI) 		1724009052NRG23210320231218414 21/03/2023 BHIKLA INDRIYA 1724009052WL129442 BHIKLA INDRIYA 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 BHIKLAINDRIYA NARMADA JHABUA GRAMIN BANK(508515)
108 ZIRANYA MP-24-009-052-002/710
(PIPARI) 		1724009052NRG23210320231218420 21/03/2023 VAHARIYA RAMSINGH 1724009052WL129442 VAHARIYA RAMSINGH 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 VAHARIYARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
109 ZIRANYA MP-24-009-052-002/747
(PIPARI) 		1724009052NRG23210320231218425 21/03/2023 badsha jondha 1724009052WL129443 badsha jondha 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 badshajondha NARMADA JHABUA GRAMIN BANK(508515)
110 ZIRANYA MP-24-009-052-002/751
(PIPARI) 		1724009052NRG23210320231218426 21/03/2023 EKARSINGH 1724009052WL129443 EKARSINGH 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 EKARSINGH BANK OF INDIA(508505)
111 ZIRANYA MP-24-009-052-002/77
(PIPARI) 		1724009052NRG23210320231218428 21/03/2023 RAGHUSINGH SAHADR 1724009052WL129443 RAGHUSINGH SAHADR 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 RAGHUSINGHSAHADR NARMADA JHABUA GRAMIN BANK(508515)
112 ZIRANYA MP-24-009-052-002/87
(PIPARI) 		1724009052NRG23210320231218438 21/03/2023 SUKLAL IBRAHIM 1724009052WL129444 SUKLAL IBRAHIM 00048 BKID0009911 1224 1224 Processed 31/03/2023 730699375 SUKLALIBRAHIM IDFC BANK LIMITED(608117)
113 ZIRANYA MP-24-009-064-002/131-A
(SEMALKHUT) 		1724009064NRG23210320231218350 21/03/2023 KAILASH SANPAT 1724009064WL129438 KAILASH SANPAT 00048 BKID0009911 1020 1020 Processed 31/03/2023 730699375 KAILASHSANPAT BANK OF INDIA(508505)
114 ZIRANYA MP-24-009-064-002/357
(SEMALKHUT) 		1724009064NRG23210320231218364 21/03/2023 MUKESH SHIVRAM 1724009064WL129438 MUKESH SHIVRAM 00048 BKID0009911 1020 1020 Processed 31/03/2023 730699375 MUKESHSHIVRAM BANK OF INDIA(508505)
115 ZIRANYA MP-24-009-064-002/70
(SEMALKHUT) 		1724009064NRG23210320231218375 21/03/2023 RAIJA BAI GULAB 1724009064WL129438 RAIJA BAI GULAB 00048 BKID0009911 1020 1020 Processed 31/03/2023 730699375 RAIJABAIGULAB BANK OF INDIA(508505)
SubTotal 88944 88944
116 ZIRANYA MP-24-009-020-001/385
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218906 21/03/2023 SHANTIRAM KHUMSINGH 1724009020WL129486 SHANTIRAM KHUMSINGH 00048 BKID0009913 408 408 Processed 31/03/2023 730699375 SHANTIRAMKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
117 ZIRANYA MP-24-009-020-001/458
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218924 21/03/2023 MAHARIYA OKAR 1724009020WL129486 MAHARIYA OKAR 00048 BKID0009913 408 408 Processed 31/03/2023 730699375 MAHARIYAOKAR BANK OF INDIA(508505)
118 ZIRANYA MP-24-009-033-001/416-C
(KOTBEDA) 		1724009033NRG23210320231218594 21/03/2023 ANKIT SHYAMLAL 1724009033WL129463 ANKIT SHYAMLAL 00048 BKID0009913 1428 1428 Processed 31/03/2023 730699375 ANKITSHYAMLAL BANK OF INDIA(508505)
119 ZIRANYA MP-24-009-033-001/908-B
(KOTBEDA) 		1724009033NRG23210320231218743 21/03/2023 LALITA CHOHAN GANGARAM 1724009033WL129472 LALITA CHOHAN GANGARAM 00048 BKID0009913 408 408 Processed 31/03/2023 730699375 LALITACHOHANGANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
120 ZIRANYA MP-24-009-050-001/28
(PALONA (F)) 		1724009050NRG23210320231218769 21/03/2023 CHANDARSINGH 1724009050WL129476 CHANDARSINGH 00114 CBIN0MPDCAS 1224 1224 Processed 31/03/2023 730699375 CHANDARSINGH BANK OF INDIA(508505)
121 ZIRANYA MP-24-009-050-001/8
(PALONA (F)) 		1724009050NRG23210320231218783 21/03/2023 VAIRANG 1724009050WL129476 VAIRANG 00114 CBIN0MPDCAS 1224 1224 Processed 31/03/2023 730699375 VAIRANG BANK OF INDIA(508505)
122 ZIRANYA MP-24-009-050-002/144
(PALONA (F)) 		1724009050NRG23210320231218799 21/03/2023 SITARAM RAYSINGH 1724009050WL129476 SITARAM RAYSINGH 00114 CBIN0MPDCAS 1224 1224 Processed 31/03/2023 730699375 SITARAMRAYSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
123 ZIRANYA MP-24-009-050-002/156
(PALONA (F)) 		1724009050NRG23210320231218808 21/03/2023 RUMSINGH JIRIYA 1724009050WL129476 RUMSINGH JIRIYA 00114 CBIN0MPDCAS 1224 1224 Processed 31/03/2023 730699375 RUMSINGHJIRIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
124 ZIRANYA MP-24-009-050-002/174
(PALONA (F)) 		1724009050NRG23210320231218818 21/03/2023 CHHATARSINGH GULAB 1724009050WL129476 CHHATARSINGH GULAB 00114 CBIN0MPDCAS 1224 1224 Processed 31/03/2023 730699375 CHHATARSINGHGULAB JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
125 ZIRANYA MP-24-009-050-002/214
(PALONA (F)) 		1724009050NRG23210320231218837 21/03/2023 JAVANSING NATHU 1724009050WL129476 JAVANSING NATHU 00114 CBIN0MPDCAS 1224 1224 Processed 31/03/2023 730699375 JAVANSINGNATHU BANK OF BARODA(606985)
126 ZIRANYA MP-24-009-050-002/50
(PALONA (F)) 		1724009050NRG23210320231218862 21/03/2023 GAMARSINGH CHOPDIYA 1724009050WL129476 GAMARSINGH CHOPDIYA 00114 CBIN0MPDCAS 1224 1224 Processed 31/03/2023 730699375 GAMARSINGHCHOPDIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 8568 8568
127 ZIRANYA MP-24-009-050-002/141-C
(PALONA (F)) 		1724009050NRG23210320231218795 21/03/2023 DINESH RAJU 1724009050WL129476 DINESH RAJU 00152 HDFC0003861 1224 1224 Processed 31/03/2023 730699375 DINESHRAJU UNION BANK OF INDIA(508500)
SubTotal 1224 1224
128 ZIRANYA MP-24-009-033-001/157-A
(KOTBEDA) 		1724009033NRG23210320231218567 21/03/2023 AJAY 1724009033WL129463 AJAY 00415 SBIN0003714 1428 1428 Processed 31/03/2023 730699375 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
129 ZIRANYA MP-24-009-030-002/336
(KHARWA) 		1724009030NRG23210320231218970 21/03/2023 OMPRRAKASH 1724009030WL129488 OMPRRAKASH 00415 SBIN0010797 204 204 Processed 31/03/2023 730699375 OMPRRAKASH STATE BANK OF INDIA(508548)
130 ZIRANYA MP-24-009-030-002/73
(KHARWA) 		1724009030NRG23210320231218972 21/03/2023 BHAGEERATH RATHOR 1724009030WL129488 BHAGEERATH RATHOR 00415 SBIN0010797 204 204 Processed 31/03/2023 730699375 BHAGEERATHRATHOR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 408 408
131 ZIRANYA MP-24-009-033-001/156-A
(KOTBEDA) 		1724009033NRG23210320231218562 21/03/2023 RAHUL 1724009033WL129463 RAHUL 00415 SBIN0030027 1428 1428 Processed 31/03/2023 730699375 RAHUL STATE BANK OF INDIA(508548)
132 ZIRANYA MP-24-009-033-001/156-C
(KOTBEDA) 		1724009033NRG23210320231218564 21/03/2023 JITENRA 1724009033WL129463 JITENRA 00415 SBIN0030027 1428 1428 Processed 31/03/2023 730699375 JITENRA STATE BANK OF INDIA(508548)
133 ZIRANYA MP-24-009-033-001/157-B
(KOTBEDA) 		1724009033NRG23210320231218569 21/03/2023 BABLU 1724009033WL129463 BABLU 00415 SBIN0030027 1428 1428 Processed 31/03/2023 730699375 BABLU STATE BANK OF INDIA(508548)
134 ZIRANYA MP-24-009-033-001/416-C
(KOTBEDA) 		1724009033NRG23210320231218595 21/03/2023 RUPALI SHYAMLAL 1724009033WL129463 RUPALI SHYAMLAL 00415 SBIN0030027 1428 1428 Processed 31/03/2023 730699375 RUPALISHYAMLAL STATE BANK OF INDIA(508548)
SubTotal 5712 5712
135 ZIRANYA MP-24-009-052-002/557
(PIPARI) 		1724009052NRG23210320231218411 21/03/2023 RAKESH PACHYA 1724009052WL129441 RAKESH PACHYA 00415 SBIN0030033 1224 1224 Processed 31/03/2023 730699375 RAKESHPACHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
136 ZIRANYA MP-24-009-020-001/413
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218917 21/03/2023 KARAN DULICHAN 1724009020WL129486 KARAN DULICHAN 00415 SBIN0030175 408 408 Processed 31/03/2023 730699375 KARANDULICHAN BANK OF BARODA(606985)
137 ZIRANYA MP-24-009-020-001/433
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218920 21/03/2023 Misra bai 1724009020WL129486 Misra bai 00415 SBIN0030175 408 408 Processed 31/03/2023 730699375 Misrabai STATE BANK OF INDIA(508548)
138 ZIRANYA MP-24-009-020-001/648
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218948 21/03/2023 ARJUN BANSINGH 1724009020WL129486 ARJUN BANSINGH 00415 SBIN0030175 408 408 Processed 31/03/2023 730699375 ARJUNBANSINGH STATE BANK OF INDIA(508548)
139 ZIRANYA MP-24-009-033-001/156-D
(KOTBEDA) 		1724009033NRG23210320231218566 21/03/2023 MAMTA 1724009033WL129463 MAMTA 00415 SBIN0030175 1428 1428 Processed 31/03/2023 730699375 MAMTA STATE BANK OF INDIA(508548)
140 ZIRANYA MP-24-009-033-001/207-A
(KOTBEDA) 		1724009033NRG23210320231218582 21/03/2023 MADAN GATU 1724009033WL129463 MADAN GATU 00415 SBIN0030175 1428 1428 Processed 31/03/2023 730699375 MADANGATU STATE BANK OF INDIA(508548)
141 ZIRANYA MP-24-009-033-001/207-A
(KOTBEDA) 		1724009033NRG23210320231218583 21/03/2023 URMILA MADAN 1724009033WL129463 URMILA MADAN 00415 SBIN0030175 1428 1428 Processed 31/03/2023 730699375 URMILAMADAN STATE BANK OF INDIA(508548)
142 ZIRANYA MP-24-009-033-001/257
(KOTBEDA) 		1724009033NRG23210320231218587 21/03/2023 GOPAL DHAYANSING 1724009033WL129463 GOPAL DHAYANSING 00415 SBIN0030175 1428 1428 Processed 31/03/2023 730699375 GOPALDHAYANSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 6936 6936
143 ZIRANYA MP-24-009-020-001/433-C
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218923 21/03/2023 Krishna 1724009020WL129486 Krishna 00415 SBIN0030402 408 408 Processed 31/03/2023 730699375 Krishna FINO PAYMENTS BANK LTD(608001)
SubTotal 408 408
144 ZIRANYA MP-24-009-033-001/908-B
(KOTBEDA) 		1724009033NRG23210320231218742 21/03/2023 DIPAK 1724009033WL129472 DIPAK 00462 UCBA0003071 408 408 Processed 31/03/2023 730699375 DIPAK BANK OF BARODA(606985)
SubTotal 408 408
145 ZIRANYA MP-24-009-020-001/609
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218938 21/03/2023 MOTIRAM SUBLA 1724009020WL129486 MOTIRAM SUBLA 00688 FINO0001001 408 408 Processed 31/03/2023 730699375 MOTIRAMSUBLA FINO PAYMENTS BANK LTD(608001)
146 ZIRANYA MP-24-009-020-001/642-A
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218947 21/03/2023 MAHESH KELASH 1724009020WL129486 MAHESH KELASH 00688 FINO0001001 408 408 Processed 31/03/2023 730699375 MAHESHKELASH FINO PAYMENTS BANK LTD(608001)
147 ZIRANYA MP-24-009-020-001/658
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218949 21/03/2023 LAKSHAMAN DILIP 1724009020WL129486 LAKSHAMAN DILIP 00688 FINO0001001 408 408 Processed 31/03/2023 730699375 LAKSHAMANDILIP BANK OF BARODA(606985)
148 ZIRANYA MP-24-009-020-001/662-C
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218950 21/03/2023 GANGARAM ANSINGH 1724009020WL129486 GANGARAM ANSINGH 00688 FINO0001001 408 408 Processed 31/03/2023 730699375 GANGARAMANSINGH FINO PAYMENTS BANK LTD(608001)
149 ZIRANYA MP-24-009-020-001/710-B
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218964 21/03/2023 JITENDRA SEVA 1724009020WL129486 JITENDRA SEVA 00688 FINO0001001 408 408 Processed 31/03/2023 730699375 JITENDRASEVA BANK OF INDIA(508505)
150 ZIRANYA MP-24-009-020-001/722
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218966 21/03/2023 TARSINGH LEDALA 1724009020WL129486 TARSINGH LEDALA 00688 FINO0001001 408 408 Processed 31/03/2023 730699375 TARSINGHLEDALA AIRTEL PAYMENTS BANK LIMITED(990288)
151 ZIRANYA MP-24-009-033-001/157-B
(KOTBEDA) 		1724009033NRG23210320231218568 21/03/2023 MUKESH 1724009033WL129463 MUKESH 00688 FINO0001001 1428 1428 Processed 31/03/2023 730699375 MUKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 3876 3876
152 ZIRANYA MP-24-009-033-001/156-C
(KOTBEDA) 		1724009033NRG23210320231218565 21/03/2023 KAVITA 1724009033WL129463 KAVITA 00691 IPOS0000001 1428 1428 Processed 31/03/2023 730699375 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
153 ZIRANYA MP-24-009-033-001/158-B
(KOTBEDA) 		1724009033NRG23210320231218573 21/03/2023 CHATURBAI 1724009033WL129463 CHATURBAI 00691 IPOS0000001 1428 1428 Processed 31/03/2023 730699375 CHATURBAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 ZIRANYA MP-24-009-033-001/158-B
(KOTBEDA) 		1724009033NRG23210320231218572 21/03/2023 JAGDISH 1724009033WL129463 JAGDISH 00691 IPOS0000001 1428 1428 Processed 31/03/2023 730699375 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
155 ZIRANYA MP-24-009-033-001/158-C
(KOTBEDA) 		1724009033NRG23210320231218574 21/03/2023 GYARSIBAI 1724009033WL129463 GYARSIBAI 00691 IPOS0000001 1428 1428 Processed 31/03/2023 730699375 GYARSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 ZIRANYA MP-24-009-033-001/159-A
(KOTBEDA) 		1724009033NRG23210320231218577 21/03/2023 SUNIL 1724009033WL129463 SUNIL 00691 IPOS0000001 1428 1428 Processed 31/03/2023 730699375 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
157 ZIRANYA MP-24-009-033-001/852-C
(KOTBEDA) 		1724009033NRG23210320231218601 21/03/2023 SUBHASH SURPAL 1724009033WL129463 SUBHASH SURPAL 00691 IPOS0000001 1428 1428 Processed 31/03/2023 730699375 SUBHASHSURPAL BANK OF INDIA(508505)
SubTotal 8568 8568
158 ZIRANYA MP-24-009-020-001/42-B
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218918 21/03/2023 SUMARSINGH CHHATARSINGH 1724009020WL129486 SUMARSINGH CHHATARSINGH 00697 BKID0MG0203 408 408 Processed 31/03/2023 730699375 SUMARSINGHCHHATARSINGH IDBI BANK(607095)
159 ZIRANYA MP-24-009-020-001/475-B
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218925 21/03/2023 DADIYA GUNJARIYA 1724009020WL129486 DADIYA GUNJARIYA 00697 BKID0MG0203 408 408 Processed 31/03/2023 730699375 DADIYAGUNJARIYA NARMADA JHABUA GRAMIN BANK(508515)
160 ZIRANYA MP-24-009-020-001/668
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218951 21/03/2023 JHINU BAI SHIVKUMAR 1724009020WL129486 JHINU BAI SHIVKUMAR 00697 BKID0MG0203 408 408 Processed 31/03/2023 730699375 JHINUBAISHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
161 ZIRANYA MP-24-009-020-001/678-B
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218954 21/03/2023 Mukesh Rema 1724009020WL129486 Mukesh Rema 00697 BKID0MG0203 408 408 Processed 31/03/2023 730699375 MukeshRema NARMADA JHABUA GRAMIN BANK(508515)
162 ZIRANYA MP-24-009-033-001/122-D
(KOTBEDA) 		1724009033NRG23210320231218561 21/03/2023 AASHA 1724009033WL129463 AASHA 00697 BKID0MG0203 1428 1428 Processed 31/03/2023 730699375 AASHA STATE BANK OF INDIA(508548)
163 ZIRANYA MP-24-009-033-001/122-D
(KOTBEDA) 		1724009033NRG23210320231218560 21/03/2023 AMITA 1724009033WL129463 AMITA 00697 BKID0MG0203 1428 1428 Processed 31/03/2023 730699375 AMITA STATE BANK OF INDIA(508548)
164 ZIRANYA MP-24-009-033-001/607-D
(KOTBEDA) 		1724009033NRG23210320231218736 21/03/2023 MURALIBAI 1724009033WL129472 MURALIBAI 00697 BKID0MG0203 408 408 Processed 31/03/2023 730699375 MURALIBAI NARMADA JHABUA GRAMIN BANK(508515)
165 ZIRANYA MP-24-009-033-001/608-B
(KOTBEDA) 		1724009033NRG23210320231218738 21/03/2023 MADIYA 1724009033WL129472 MADIYA 00697 BKID0MG0203 408 408 Processed 31/03/2023 730699375 MADIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
166 ZIRANYA MP-24-009-020-001/693-C
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218957 21/03/2023 PYARSINGH BHATU 1724009020WL129486 PYARSINGH BHATU 00697 BKID0MG0209 408 408 Processed 31/03/2023 730699375 PYARSINGHBHATU NARMADA JHABUA GRAMIN BANK(508515)
167 ZIRANYA MP-24-009-036-001/140
(LAKHAPUR) 		1724009036NRG23210320231218552 21/03/2023 GANDAS PUTIA 1724009036WL129462 GANDAS PUTIA 00697 BKID0MG0209 2856 2856 Processed 31/03/2023 730699375 GANDASPUTIA BANK OF INDIA(508505)
168 ZIRANYA MP-24-009-036-001/191-B
(LAKHAPUR) 		1724009036NRG23210320231218553 21/03/2023 santosh 1724009036WL129462 santosh 00697 BKID0MG0209 2856 2856 Processed 31/03/2023 730699375 santosh NARMADA JHABUA GRAMIN BANK(508515)
169 ZIRANYA MP-24-009-052-002/103
(PIPARI) 		1724009052NRG23210320231218316 21/03/2023 SHITAL kishor 1724009052WL129435 SHITAL kishor 00697 BKID0MG0209 1224 1224 Processed 31/03/2023 730699375 SHITALkishor NARMADA JHABUA GRAMIN BANK(508515)
170 ZIRANYA MP-24-009-052-002/106
(PIPARI) 		1724009052NRG23210320231218317 21/03/2023 SANTOSHBAI PARBHU 1724009052WL129435 SANTOSHBAI PARBHU 00697 BKID0MG0209 1224 1224 Processed 31/03/2023 730699375 SANTOSHBAIPARBHU BANK OF BARODA(606985)
171 ZIRANYA MP-24-009-052-002/136
(PIPARI) 		1724009052NRG23210320231218330 21/03/2023 RAJARAM SHIVA 1724009052WL129437 RAJARAM SHIVA 00697 BKID0MG0209 1224 1224 Processed 31/03/2023 730699375 RAJARAMSHIVA NARMADA JHABUA GRAMIN BANK(508515)
172 ZIRANYA MP-24-009-052-002/14
(PIPARI) 		1724009052NRG23210320231218332 21/03/2023 MunnibAi chogalal 1724009052WL129437 MunnibAi chogalal 00697 BKID0MG0209 1224 1224 Processed 31/03/2023 730699375 MunnibAichogalal NARMADA JHABUA GRAMIN BANK(508515)
173 ZIRANYA MP-24-009-052-002/283
(PIPARI) 		1724009052NRG23210320231218401 21/03/2023 AKARAM SURSINGH 1724009052WL129441 AKARAM SURSINGH 00697 BKID0MG0209 1224 1224 Processed 31/03/2023 730699375 AKARAMSURSINGH BANK OF INDIA(508505)
174 ZIRANYA MP-24-009-052-002/290
(PIPARI) 		1724009052NRG23210320231218396 21/03/2023 KISHOR LAXMAN 1724009052WL129440 KISHOR LAXMAN 00697 BKID0MG0209 1224 1224 Processed 31/03/2023 730699375 KISHORLAXMAN BANK OF BARODA(606985)
175 ZIRANYA MP-24-009-052-002/432-B
(PIPARI) 		1724009052NRG23210320231218403 21/03/2023 DEEPAK BHAGIRATH 1724009052WL129441 DEEPAK BHAGIRATH 00697 BKID0MG0209 1224 1224 Processed 31/03/2023 730699375 DEEPAKBHAGIRATH BANK OF BARODA(606985)
176 ZIRANYA MP-24-009-052-002/449
(PIPARI) 		1724009052NRG23210320231218406 21/03/2023 sapna manish 1724009052WL129441 sapna manish 00697 BKID0MG0209 1224 1224 Processed 31/03/2023 730699375 sapnamanish BANK OF INDIA(508505)
177 ZIRANYA MP-24-009-052-002/657
(PIPARI) 		1724009052NRG23210320231218416 21/03/2023 RAJENDRA GOVIND 1724009052WL129442 RAJENDRA GOVIND 00697 BKID0MG0209 1224 1224 Processed 31/03/2023 730699375 RAJENDRAGOVIND BANK OF INDIA(508505)
178 ZIRANYA MP-24-009-052-002/97
(PIPARI) 		1724009052NRG23210320231218422 21/03/2023 KALU SHANKAR 1724009052WL129442 KALU SHANKAR 00697 BKID0MG0209 1224 1224 Processed 31/03/2023 730699375 KALUSHANKAR BANK OF INDIA(508505)
SubTotal 18360 18360
179 ZIRANYA MP-24-009-020-001/375
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218904 21/03/2023 MITHA 1724009020WL129486 MITHA 00697 BKID0MG0245 408 408 Processed 31/03/2023 730699375 MITHA AIRTEL PAYMENTS BANK LIMITED(990288)
180 ZIRANYA MP-24-009-020-001/383
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218905 21/03/2023 BILARSINGH GUCHYA 1724009020WL129486 BILARSINGH GUCHYA 00697 BKID0MG0245 408 408 Processed 31/03/2023 730699375 BILARSINGHGUCHYA NARMADA JHABUA GRAMIN BANK(508515)
181 ZIRANYA MP-24-009-020-001/394
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218908 21/03/2023 santribai khadkya 1724009020WL129486 santribai khadkya 00697 BKID0MG0245 408 408 Processed 31/03/2023 730699375 santribaikhadkya NARMADA JHABUA GRAMIN BANK(508515)
182 ZIRANYA MP-24-009-020-001/407-C
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218912 21/03/2023 Nilesh 1724009020WL129486 Nilesh 00697 BKID0MG0245 408 408 Processed 31/03/2023 730699375 Nilesh BANK OF INDIA(508505)
183 ZIRANYA MP-24-009-020-001/407-C
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218911 21/03/2023 suresh 1724009020WL129486 suresh 00697 BKID0MG0245 408 408 Processed 31/03/2023 730699375 suresh STATE BANK OF INDIA(508548)
184 ZIRANYA MP-24-009-020-001/409-B
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218915 21/03/2023 JAMNABAI KAMALSING 1724009020WL129486 JAMNABAI KAMALSING 00697 BKID0MG0245 408 408 Processed 31/03/2023 730699375 JAMNABAIKAMALSING STATE BANK OF INDIA(508548)
185 ZIRANYA MP-24-009-020-001/409-B
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218914 21/03/2023 KAMALSINGH 1724009020WL129486 KAMALSINGH 00697 BKID0MG0245 408 408 Rejected 31/03/2023 730699375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 ZIRANYA MP-24-009-020-001/413
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218916 21/03/2023 Dulichand 1724009020WL129486 Dulichand 00697 BKID0MG0245 408 408 Processed 31/03/2023 730699375 Dulichand BANK OF INDIA(508505)
187 ZIRANYA MP-24-009-020-001/42-B
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218919 21/03/2023 SALTA BAI SUMERSINGH 1724009020WL129486 SALTA BAI SUMERSINGH 00697 BKID0MG0245 408 408 Processed 31/03/2023 730699375 SALTABAISUMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
188 ZIRANYA MP-24-009-020-001/433-B
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218921 21/03/2023 GYANSINGH NAKLIYA 1724009020WL129486 GYANSINGH NAKLIYA 00697 BKID0MG0245 408 408 Processed 31/03/2023 730699375 GYANSINGHNAKLIYA FINO PAYMENTS BANK LTD(608001)
189 ZIRANYA MP-24-009-020-001/433-B
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218922 21/03/2023 Simabai 1724009020WL129486 Simabai 00697 BKID0MG0245 408 408 Processed 31/03/2023 730699375 Simabai NARMADA JHABUA GRAMIN BANK(508515)
190 ZIRANYA MP-24-009-020-001/482
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218927 21/03/2023 Fuga Gangaram 1724009020WL129486 Fuga Gangaram 00697 BKID0MG0245 408 408 Processed 31/03/2023 730699375 FugaGangaram BANK OF INDIA(508505)
191 ZIRANYA MP-24-009-020-001/526
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218931 21/03/2023 NABDIYA 1724009020WL129486 NABDIYA 00697 BKID0MG0245 408 408 Processed 31/03/2023 730699375 NABDIYA NARMADA JHABUA GRAMIN BANK(508515)
192 ZIRANYA MP-24-009-020-001/546
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218933 21/03/2023 Chamkabai 1724009020WL129486 Chamkabai 00697 BKID0MG0245 408 408 Processed 31/03/2023 730699375 Chamkabai NARMADA JHABUA GRAMIN BANK(508515)
193 ZIRANYA MP-24-009-020-001/548
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218934 21/03/2023 Rakesh 1724009020WL129486 Rakesh 00697 BKID0MG0245 408 408 Processed 31/03/2023 730699375 Rakesh BANK OF INDIA(508505)
194 ZIRANYA MP-24-009-020-001/625
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218942 21/03/2023 KATIYA 1724009020WL129486 KATIYA 00697 BKID0MG0245 408 408 Rejected 31/03/2023 730699375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 ZIRANYA MP-24-009-020-001/669-A
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218952 21/03/2023 MANGTA RATLA 1724009020WL129486 MANGTA RATLA 00697 BKID0MG0245 408 408 Processed 31/03/2023 730699375 MANGTARATLA NARMADA JHABUA GRAMIN BANK(508515)
196 ZIRANYA MP-24-009-020-001/669-A
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218953 21/03/2023 SUNITA BAI MANGTA 1724009020WL129486 SUNITA BAI MANGTA 00697 BKID0MG0245 408 408 Processed 31/03/2023 730699375 SUNITABAIMANGTA NARMADA JHABUA GRAMIN BANK(508515)
197 ZIRANYA MP-24-009-020-001/691
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218955 21/03/2023 BARKA LALSINGH 1724009020WL129486 BARKA LALSINGH 00697 BKID0MG0245 408 408 Rejected 31/03/2023 730699375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 ZIRANYA MP-24-009-020-001/692-D
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218956 21/03/2023 PREMSINGH LALSINGH 1724009020WL129486 PREMSINGH LALSINGH 00697 BKID0MG0245 408 408 Processed 31/03/2023 730699375 PREMSINGHLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
199 ZIRANYA MP-24-009-020-001/693-D
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218959 21/03/2023 BHURI BAI REWALSINGH 1724009020WL129486 BHURI BAI REWALSINGH 00697 BKID0MG0245 408 408 Rejected 31/03/2023 730699375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 ZIRANYA MP-24-009-020-001/693-D
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218958 21/03/2023 REWALSINGH KELASH 1724009020WL129486 REWALSINGH KELASH 00697 BKID0MG0245 408 408 Rejected 31/03/2023 730699375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 ZIRANYA MP-24-009-020-001/70-B
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218961 21/03/2023 LALSINGH RUMALIYA 1724009020WL129486 LALSINGH RUMALIYA 00697 BKID0MG0245 408 408 Rejected 31/03/2023 730699375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 ZIRANYA MP-24-009-033-001/11-C
(KOTBEDA) 		1724009033NRG23210320231218555 21/03/2023 SACHIN 1724009033WL129463 SACHIN 00697 BKID0MG0245 1428 1428 Processed 31/03/2023 730699375 SACHIN BANK OF BARODA(606985)
203 ZIRANYA MP-24-009-033-001/156-A
(KOTBEDA) 		1724009033NRG23210320231218563 21/03/2023 RESHMA 1724009033WL129463 RESHMA 00697 BKID0MG0245 1428 1428 Processed 31/03/2023 730699375 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 ZIRANYA MP-24-009-050-001/53-B
(PALONA (F)) 		1724009050NRG23210320231218773 21/03/2023 VERSINGH GOMLA 1724009050WL129476 VERSINGH GOMLA 00697 BKID0MG0245 1224 1224 Processed 31/03/2023 730699375 VERSINGHGOMLA NARMADA JHABUA GRAMIN BANK(508515)
205 ZIRANYA MP-24-009-050-001/8
(PALONA (F)) 		1724009050NRG23210320231218784 21/03/2023 chunkali bai VAIRANG 1724009050WL129476 chunkali bai VAIRANG 00697 BKID0MG0245 1224 1224 Processed 31/03/2023 730699375 chunkalibaiVAIRANG NARMADA JHABUA GRAMIN BANK(508515)
206 ZIRANYA MP-24-009-050-002/135
(PALONA (F)) 		1724009050NRG23210320231218791 21/03/2023 Sumali bai BHUDIYA 1724009050WL129476 Sumali bai BHUDIYA 00697 BKID0MG0245 1224 1224 Processed 31/03/2023 730699375 SumalibaiBHUDIYA NARMADA JHABUA GRAMIN BANK(508515)
207 ZIRANYA MP-24-009-050-002/148-B
(PALONA (F)) 		1724009050NRG23210320231218805 21/03/2023 NAVALSINGH MEHAKAL 1724009050WL129476 NAVALSINGH MEHAKAL 00697 BKID0MG0245 1224 1224 Processed 31/03/2023 730699375 NAVALSINGHMEHAKAL NARMADA JHABUA GRAMIN BANK(508515)
208 ZIRANYA MP-24-009-050-002/191-B
(PALONA (F)) 		1724009050NRG23210320231218825 21/03/2023 RAYBA SHANKAR 1724009050WL129476 RAYBA SHANKAR 00697 BKID0MG0245 1224 1224 Processed 31/03/2023 730699375 RAYBASHANKAR BANK OF INDIA(508505)
209 ZIRANYA MP-24-009-050-002/204-B
(PALONA (F)) 		1724009050NRG23210320231218832 21/03/2023 JEMAL RUMALSINGH 1724009050WL129476 JEMAL RUMALSINGH 00697 BKID0MG0245 1224 1224 Processed 31/03/2023 730699375 JEMALRUMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
210 ZIRANYA MP-24-009-050-002/213-A
(PALONA (F)) 		1724009050NRG23210320231218836 21/03/2023 bhimasingh isram 1724009050WL129476 bhimasingh isram 00697 BKID0MG0245 1224 1224 Processed 31/03/2023 730699375 bhimasinghisram NARMADA JHABUA GRAMIN BANK(508515)
211 ZIRANYA MP-24-009-050-002/246
(PALONA (F)) 		1724009050NRG23210320231218850 21/03/2023 ONKAR DHANSINGH 1724009050WL129476 ONKAR DHANSINGH 00697 BKID0MG0245 1224 1224 Processed 31/03/2023 730699375 ONKARDHANSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
212 ZIRANYA MP-24-009-050-002/247
(PALONA (F)) 		1724009050NRG23210320231218852 21/03/2023 RAJU OUKAR 1724009050WL129476 RAJU OUKAR 00697 BKID0MG0245 1224 1224 Processed 31/03/2023 730699375 RAJUOUKAR BANK OF BARODA(606985)
213 ZIRANYA MP-24-009-050-002/274
(PALONA (F)) 		1724009050NRG23210320231218854 21/03/2023 JALAM CHUPDIYA 1724009050WL129476 JALAM CHUPDIYA 00697 BKID0MG0245 1224 1224 Processed 31/03/2023 730699375 JALAMCHUPDIYA NARMADA JHABUA GRAMIN BANK(508515)
214 ZIRANYA MP-24-009-050-002/280
(PALONA (F)) 		1724009050NRG23210320231218856 21/03/2023 NARSINGH BHAYA 1724009050WL129476 NARSINGH BHAYA 00697 BKID0MG0245 1224 1224 Processed 31/03/2023 730699375 NARSINGHBHAYA FINO PAYMENTS BANK LTD(608001)
215 ZIRANYA MP-24-009-050-002/284
(PALONA (F)) 		1724009050NRG23210320231218858 21/03/2023 KASIRAM JHABRASINGH 1724009050WL129476 KASIRAM JHABRASINGH 00697 BKID0MG0245 1224 1224 Processed 31/03/2023 730699375 KASIRAMJHABRASINGH NARMADA JHABUA GRAMIN BANK(508515)
216 ZIRANYA MP-24-009-050-002/516
(PALONA (F)) 		1724009050NRG23210320231218863 21/03/2023 TINGU SIKDAR 1724009050WL129476 TINGU SIKDAR 00697 BKID0MG0245 1224 1224 Processed 31/03/2023 730699375 TINGUSIKDAR NARMADA JHABUA GRAMIN BANK(508515)
217 ZIRANYA MP-24-009-052-002/195
(PIPARI) 		1724009052NRG23210320231218384 21/03/2023 BHAGIRATH RAMDYAL 1724009052WL129440 BHAGIRATH RAMDYAL 00697 BKID0MG0245 1224 1224 Processed 31/03/2023 730699375 BHAGIRATHRAMDYAL INDIA POST PAYMENTS BANK LIMITED(508528)
218 ZIRANYA MP-24-009-064-002/101
(SEMALKHUT) 		1724009064NRG23210320231218338 21/03/2023 KISHAN JAMSINGH 1724009064WL129438 KISHAN JAMSINGH 00697 BKID0MG0245 1020 1020 Processed 31/03/2023 730699375 KISHANJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
219 ZIRANYA MP-24-009-064-002/103
(SEMALKHUT) 		1724009064NRG23210320231218339 21/03/2023 KEDAR LALSINGH 1724009064WL129438 KEDAR LALSINGH 00697 BKID0MG0245 1020 1020 Processed 31/03/2023 730699375 KEDARLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
220 ZIRANYA MP-24-009-064-002/103-A
(SEMALKHUT) 		1724009064NRG23210320231218340 21/03/2023 SUSILA BAI SULENGSINGH 1724009064WL129438 SUSILA BAI SULENGSINGH 00697 BKID0MG0245 816 816 Processed 31/03/2023 730699375 SUSILABAISULENGSINGH NARMADA JHABUA GRAMIN BANK(508515)
221 ZIRANYA MP-24-009-064-002/107-C
(SEMALKHUT) 		1724009064NRG23210320231218341 21/03/2023 NARSINGH NANKA 1724009064WL129438 NARSINGH NANKA 00697 BKID0MG0245 1020 1020 Processed 31/03/2023 730699375 NARSINGHNANKA NARMADA JHABUA GRAMIN BANK(508515)
222 ZIRANYA MP-24-009-064-002/116-B
(SEMALKHUT) 		1724009064NRG23210320231218342 21/03/2023 MADHU BHIKIYA 1724009064WL129438 MADHU BHIKIYA 00697 BKID0MG0245 1020 1020 Processed 31/03/2023 730699375 MADHUBHIKIYA NARMADA JHABUA GRAMIN BANK(508515)
223 ZIRANYA MP-24-009-064-002/117
(SEMALKHUT) 		1724009064NRG23210320231218343 21/03/2023 ASHARAM 1724009064WL129438 ASHARAM 00697 BKID0MG0245 1020 1020 Processed 31/03/2023 730699375 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
224 ZIRANYA MP-24-009-064-002/117
(SEMALKHUT) 		1724009064NRG23210320231218344 21/03/2023 Jangli bai 1724009064WL129438 Jangli bai 00697 BKID0MG0245 1020 1020 Processed 31/03/2023 730699375 Janglibai NARMADA JHABUA GRAMIN BANK(508515)
225 ZIRANYA MP-24-009-064-002/118-A
(SEMALKHUT) 		1724009064NRG23210320231218346 21/03/2023 DEVKI BAI KALU 1724009064WL129438 DEVKI BAI KALU 00697 BKID0MG0245 1020 1020 Processed 31/03/2023 730699375 DEVKIBAIKALU BANK OF INDIA(508505)
226 ZIRANYA MP-24-009-064-002/118-A
(SEMALKHUT) 		1724009064NRG23210320231218345 21/03/2023 KALU KERIYA 1724009064WL129438 KALU KERIYA 00697 BKID0MG0245 1020 1020 Processed 31/03/2023 730699375 KALUKERIYA BANK OF INDIA(508505)
227 ZIRANYA MP-24-009-064-002/122
(SEMALKHUT) 		1724009064NRG23210320231218347 21/03/2023 DHIYANSINGH 1724009064WL129438 DHIYANSINGH 00697 BKID0MG0245 1020 1020 Processed 31/03/2023 730699375 DHIYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
228 ZIRANYA MP-24-009-064-002/122
(SEMALKHUT) 		1724009064NRG23210320231218348 21/03/2023 Hasli bai 1724009064WL129438 Hasli bai 00697 BKID0MG0245 1020 1020 Processed 31/03/2023 730699375 Haslibai NARMADA JHABUA GRAMIN BANK(508515)
229 ZIRANYA MP-24-009-064-002/124
(SEMALKHUT) 		1724009064NRG23210320231218349 21/03/2023 GORELAL RAMA 1724009064WL129438 GORELAL RAMA 00697 BKID0MG0245 1020 1020 Processed 31/03/2023 730699375 GORELALRAMA NARMADA JHABUA GRAMIN BANK(508515)
230 ZIRANYA MP-24-009-064-002/132
(SEMALKHUT) 		1724009064NRG23210320231218352 21/03/2023 Bhuresingh 1724009064WL129438 Bhuresingh 00697 BKID0MG0245 1020 1020 Processed 31/03/2023 730699375 Bhuresingh NARMADA JHABUA GRAMIN BANK(508515)
231 ZIRANYA MP-24-009-064-002/132
(SEMALKHUT) 		1724009064NRG23210320231218353 21/03/2023 Puni bai 1724009064WL129438 Puni bai 00697 BKID0MG0245 1020 1020 Processed 31/03/2023 730699375 Punibai NARMADA JHABUA GRAMIN BANK(508515)
232 ZIRANYA MP-24-009-064-002/133
(SEMALKHUT) 		1724009064NRG23210320231218354 21/03/2023 KALIYA 1724009064WL129438 KALIYA 00697 BKID0MG0245 1020 1020 Processed 31/03/2023 730699375 KALIYA NARMADA JHABUA GRAMIN BANK(508515)
233 ZIRANYA MP-24-009-064-002/203
(SEMALKHUT) 		1724009064NRG23210320231218356 21/03/2023 bakhiya 1724009064WL129438 bakhiya 00697 BKID0MG0245 1020 1020 Processed 31/03/2023 730699375 bakhiya NARMADA JHABUA GRAMIN BANK(508515)
234 ZIRANYA MP-24-009-064-002/203
(SEMALKHUT) 		1724009064NRG23210320231218355 21/03/2023 BAKHIYA PRATAP 1724009064WL129438 BAKHIYA PRATAP 00697 BKID0MG0245 1020 1020 Processed 31/03/2023 730699375 BAKHIYAPRATAP NARMADA JHABUA GRAMIN BANK(508515)
235 ZIRANYA MP-24-009-064-002/220-B
(SEMALKHUT) 		1724009064NRG23210320231218357 21/03/2023 BHAGVAT 1724009064WL129438 BHAGVAT 00697 BKID0MG0245 1020 1020 Processed 31/03/2023 730699375 BHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
236 ZIRANYA MP-24-009-064-002/230-B
(SEMALKHUT) 		1724009064NRG23210320231218358 21/03/2023 BALU ONKAR 1724009064WL129438 BALU ONKAR 00697 BKID0MG0245 1020 1020 Processed 31/03/2023 730699375 BALUONKAR ICICI BANK LTD(508534)
237 ZIRANYA MP-24-009-064-002/24
(SEMALKHUT) 		1724009064NRG23210320231218360 21/03/2023 nanla 1724009064WL129438 nanla 00697 BKID0MG0245 1020 1020 Processed 31/03/2023 730699375 nanla NARMADA JHABUA GRAMIN BANK(508515)
238 ZIRANYA MP-24-009-064-002/278
(SEMALKHUT) 		1724009064NRG23210320231218361 21/03/2023 DAVALSINGH MENDIYA 1724009064WL129438 DAVALSINGH MENDIYA 00697 BKID0MG0245 1020 1020 Processed 31/03/2023 730699375 DAVALSINGHMENDIYA NARMADA JHABUA GRAMIN BANK(508515)
239 ZIRANYA MP-24-009-064-002/30
(SEMALKHUT) 		1724009064NRG23210320231218362 21/03/2023 DURSINGH SURBHAN 1724009064WL129438 DURSINGH SURBHAN 00697 BKID0MG0245 1020 1020 Processed 31/03/2023 730699375 DURSINGHSURBHAN BANK OF INDIA(508505)
240 ZIRANYA MP-24-009-064-002/32-A
(SEMALKHUT) 		1724009064NRG23210320231218363 21/03/2023 ANITA BAI SITARAM 1724009064WL129438 ANITA BAI SITARAM 00697 BKID0MG0245 1020 1020 Processed 31/03/2023 730699375 ANITABAISITARAM NARMADA JHABUA GRAMIN BANK(508515)
241 ZIRANYA MP-24-009-064-002/408
(SEMALKHUT) 		1724009064NRG23210320231218366 21/03/2023 SHANTI BAI 1724009064WL129438 SHANTI BAI 00697 BKID0MG0245 1020 1020 Processed 31/03/2023 730699375 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
242 ZIRANYA MP-24-009-064-002/408
(SEMALKHUT) 		1724009064NRG23210320231218365 21/03/2023 SHANTILAL LAXIYA 1724009064WL129438 SHANTILAL LAXIYA 00697 BKID0MG0245 1020 1020 Processed 31/03/2023 730699375 SHANTILALLAXIYA BANK OF INDIA(508505)
243 ZIRANYA MP-24-009-064-002/6-A
(SEMALKHUT) 		1724009064NRG23210320231218368 21/03/2023 KAILI BAI TAMA 1724009064WL129438 KAILI BAI TAMA 00697 BKID0MG0245 1020 1020 Processed 31/03/2023 730699375 KAILIBAITAMA NARMADA JHABUA GRAMIN BANK(508515)
244 ZIRANYA MP-24-009-064-002/6-A
(SEMALKHUT) 		1724009064NRG23210320231218367 21/03/2023 TAMA SHANTARAM 1724009064WL129438 TAMA SHANTARAM 00697 BKID0MG0245 1020 1020 Processed 31/03/2023 730699375 TAMASHANTARAM NARMADA JHABUA GRAMIN BANK(508515)
245 ZIRANYA MP-24-009-064-002/61
(SEMALKHUT) 		1724009064NRG23210320231218369 21/03/2023 RUMSINGH JUGDIYA 1724009064WL129438 RUMSINGH JUGDIYA 00697 BKID0MG0245 1020 1020 Processed 31/03/2023 730699375 RUMSINGHJUGDIYA NARMADA JHABUA GRAMIN BANK(508515)
246 ZIRANYA MP-24-009-064-002/7-B
(SEMALKHUT) 		1724009064NRG23210320231218370 21/03/2023 REMSINGH SIKDAR 1724009064WL129438 REMSINGH SIKDAR 00697 BKID0MG0245 1020 1020 Processed 31/03/2023 730699375 REMSINGHSIKDAR NARMADA JHABUA GRAMIN BANK(508515)
247 ZIRANYA MP-24-009-064-002/7-B
(SEMALKHUT) 		1724009064NRG23210320231218371 21/03/2023 Rookama Bai 1724009064WL129438 Rookama Bai 00697 BKID0MG0245 1020 1020 Processed 31/03/2023 730699375 RookamaBai NARMADA JHABUA GRAMIN BANK(508515)
248 ZIRANYA MP-24-009-064-002/7-C
(SEMALKHUT) 		1724009064NRG23210320231218372 21/03/2023 KANWARSINGH SIKDAR 1724009064WL129438 KANWARSINGH SIKDAR 00697 BKID0MG0245 1020 1020 Processed 31/03/2023 730699375 KANWARSINGHSIKDAR NARMADA JHABUA GRAMIN BANK(508515)
249 ZIRANYA MP-24-009-064-002/70
(SEMALKHUT) 		1724009064NRG23210320231218374 21/03/2023 GULAB ANSINGH 1724009064WL129438 GULAB ANSINGH 00697 BKID0MG0245 1020 1020 Processed 31/03/2023 730699375 GULABANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
250 ZIRANYA MP-24-009-064-002/99
(SEMALKHUT) 		1724009064NRG23210320231218377 21/03/2023 BARKHI BAI 1724009064WL129438 BARKHI BAI 00697 BKID0MG0245 1020 1020 Processed 31/03/2023 730699375 BARKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
251 ZIRANYA MP-24-009-064-002/99
(SEMALKHUT) 		1724009064NRG23210320231218376 21/03/2023 RANGU GULAB 1724009064WL129438 RANGU GULAB 00697 BKID0MG0245 1020 1020 Processed 31/03/2023 730699375 RANGUGULAB NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 63852 63852
252 ZIRANYA MP-24-009-020-001/407-D
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218913 21/03/2023 JAGIRAM AAMASIYA 1724009020WL129486 JAGIRAM AAMASIYA 00697 BKID0NAMRGB 408 408 Processed 31/03/2023 730699375 JAGIRAMAAMASIYA NARMADA JHABUA GRAMIN BANK(508515)
253 ZIRANYA MP-24-009-020-001/532
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218932 21/03/2023 RAMESH ANSINGH 1724009020WL129486 RAMESH ANSINGH 00697 BKID0NAMRGB 408 408 Processed 31/03/2023 730699375 RAMESHANSINGH BANK OF INDIA(508505)
254 ZIRANYA MP-24-009-020-001/619
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218940 21/03/2023 RAMSINGH 1724009020WL129486 RAMSINGH 00697 BKID0NAMRGB 408 408 Rejected 31/03/2023 730699375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 ZIRANYA MP-24-009-033-001/908
(KOTBEDA) 		1724009033NRG23210320231218740 21/03/2023 KANI BAI HABU 1724009033WL129472 KANI BAI HABU 00697 BKID0NAMRGB 408 408 Processed 31/03/2023 730699375 KANIBAIHABU NARMADA JHABUA GRAMIN BANK(508515)
256 ZIRANYA MP-24-009-052-002/19
(PIPARI) 		1724009052NRG23210320231218381 21/03/2023 SIVRAM LIMDYA 1724009052WL129439 SIVRAM LIMDYA 00697 BKID0NAMRGB 1224 1224 Processed 31/03/2023 730699375 SIVRAMLIMDYA BANK OF INDIA(508505)
SubTotal 2856 2856
257 ZIRANYA MP-24-009-020-001/510-B
(DHUPA BUJURG (F)) 		1724009020NRG23210320231218930 21/03/2023 DHAYANSING NASA 1724009020WL129486 DHAYANSING NASA 00703 AIRP0000001 408 408 Processed 31/03/2023 730699375 DHAYANSINGNASA HDFC BANK LTD(607152)
258 ZIRANYA MP-24-009-052-002/863
(PIPARI) 		1724009052NRG23210320231218435 21/03/2023 Ledla mallsingh 1724009052WL129444 Ledla mallsingh 00703 AIRP0000001 1224 1224 Processed 31/03/2023 730699375 Ledlamallsingh BANK OF BARODA(606985)
SubTotal 1632 1632
Total 255816 255816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRANYA MP1724009_210323APB_FTO_722362 Bank of Baroda BARB0BHIKHA BHIKANGAON 25500
2 ZIRANYA MP1724009_210323APB_FTO_722362 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 5100
3 ZIRANYA MP1724009_210323APB_FTO_722362 Bank of India BKID0009547 BISTAN ROAD 2856
4 ZIRANYA MP1724009_210323APB_FTO_722362 Bank of India BKID0009911 ZIRNIYA 87720
5 ZIRANYA MP1724009_210323APB_FTO_722362 Bank of India BKID0009911 zirnya 1224
6 ZIRANYA MP1724009_210323APB_FTO_722362 Bank of India BKID0009913 ANAKWADI 2652
7 ZIRANYA MP1724009_210323APB_FTO_722362 District Central Cooperative Bank CBIN0MPDCAS ZIRNIYA 8568
8 ZIRANYA MP1724009_210323APB_FTO_722362 HDFC bank HDFC0003861 BORI BUZURG 1224
9 ZIRANYA MP1724009_210323APB_FTO_722362 State Bank of India SBIN0003714 KHARGONE 1428
10 ZIRANYA MP1724009_210323APB_FTO_722362 State Bank of India SBIN0010797 BHIKANGAON 408
11 ZIRANYA MP1724009_210323APB_FTO_722362 State Bank of India SBIN0030027 KHANDWA ROAD, KHARGONE 5712
12 ZIRANYA MP1724009_210323APB_FTO_722362 State Bank of India SBIN0030033 NAGAR PANCHAYAT BLDG.,BHIKANGAON 1224
13 ZIRANYA MP1724009_210323APB_FTO_722362 State Bank of India SBIN0030175 BISTAN 6936
14 ZIRANYA MP1724009_210323APB_FTO_722362 State Bank of India SBIN0030402 SPECIALISED BR KHARGONE 408
15 ZIRANYA MP1724009_210323APB_FTO_722362 UCO Bank UCBA0003071 KHARGONE 408
16 ZIRANYA MP1724009_210323APB_FTO_722362 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3876
17 ZIRANYA MP1724009_210323APB_FTO_722362 India Post Payments Bank IPOS0000001 Khargone 8568
18 ZIRANYA MP1724009_210323APB_FTO_722362 Madhya Pradesh Gramin Bank BKID0MG0203 Bhagwanpur 5304
19 ZIRANYA MP1724009_210323APB_FTO_722362 Madhya Pradesh Gramin Bank BKID0MG0209 Chainpur 6936
20 ZIRANYA MP1724009_210323APB_FTO_722362 Madhya Pradesh Gramin Bank BKID0MG0209 Chainpur-Zirniya 11424
21 ZIRANYA MP1724009_210323APB_FTO_722362 Madhya Pradesh Gramin Bank BKID0MG0245 Jhirniya- 63852
22 ZIRANYA MP1724009_210323APB_FTO_722362 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAINPUR (MPGB) 1224
23 ZIRANYA MP1724009_210323APB_FTO_722362 Madhya Pradesh Gramin Bank BKID0NAMRGB JHIRNIYA 1632
24 ZIRANYA MP1724009_210323APB_FTO_722362 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1632

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