Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724009_270622APB_FTO_227580
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-24-009-059-001/33 -B
(REHTFAL) 		1724009059NRG23270620220459147 27/06/2022 KUSHUM BAI RAJU 1724009059WL026702 KUSHUM BAI RAJU 00032 UTIB0000819 1224 1224 Processed 01/07/2022 593331735 KUSHUMBAIRAJU AXIS BANK(607153)
2 ZIRANYA MP-24-009-059-001/33 -B
(REHTFAL) 		1724009059NRG23270620220459146 27/06/2022 RAJU CHHOGALAL 1724009059WL026702 RAJU CHHOGALAL 00032 UTIB0000819 1224 1224 Processed 01/07/2022 593331735 RAJUCHHOGALAL AXIS BANK(607153)
SubTotal 2448 2448
3 ZIRANYA MP-24-009-017-001/63
(DEHRIYA) 		1724009017NRG23260620220453297 27/06/2022 GORI BAI BHURO 1724009017WL026247 GORI BAI BHURO 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 GORIBAIBHURO BANK OF BARODA(606985)
4 ZIRANYA MP-24-009-018-001/109
(DEVIT BUJURG) 		1724009018NRG23260620220452503 27/06/2022 Morsingh Taru 1724009018WL026165 Morsingh Taru 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 MorsinghTaru JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 ZIRANYA MP-24-009-018-001/153
(DEVIT BUJURG) 		1724009018NRG23260620220452505 27/06/2022 GAYATRI SAJAN 1724009018WL026165 GAYATRI SAJAN 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 GAYATRISAJAN IDFC BANK LIMITED(608117)
6 ZIRANYA MP-24-009-018-001/20
(DEVIT BUJURG) 		1724009018NRG23260620220452507 27/06/2022 SUNITA WO PRAKASH 1724009018WL026165 SUNITA WO PRAKASH 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 SUNITAWOPRAKASH IDFC BANK LIMITED(608117)
7 ZIRANYA MP-24-009-018-001/21
(DEVIT BUJURG) 		1724009018NRG23260620220452508 27/06/2022 Padam Dagdu 1724009018WL026165 Padam Dagdu 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 PadamDagdu BANK OF BARODA(606985)
8 ZIRANYA MP-24-009-018-001/50
(DEVIT BUJURG) 		1724009018NRG23260620220452542 27/06/2022 Uttam gopal 1724009018WL026167 Uttam gopal 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 Uttamgopal BANK OF BARODA(606985)
9 ZIRANYA MP-24-009-018-001/54
(DEVIT BUJURG) 		1724009018NRG23260620220452543 27/06/2022 dhira bhoma 1724009018WL026167 dhira bhoma 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 dhirabhoma BANK OF BARODA(606985)
10 ZIRANYA MP-24-009-018-001/54
(DEVIT BUJURG) 		1724009018NRG23260620220452544 27/06/2022 parvati bai dhira 1724009018WL026167 parvati bai dhira 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 parvatibaidhira BANK OF BARODA(606985)
11 ZIRANYA MP-24-009-018-001/56
(DEVIT BUJURG) 		1724009018NRG23260620220452545 27/06/2022 Prakash Jwahriya 1724009018WL026167 Prakash Jwahriya 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 PrakashJwahriya BANK OF BARODA(606985)
12 ZIRANYA MP-24-009-018-001/74
(DEVIT BUJURG) 		1724009018NRG23260620220452551 27/06/2022 DEVKI BAI GANGARAM 1724009018WL026167 DEVKI BAI GANGARAM 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 DEVKIBAIGANGARAM BANK OF BARODA(606985)
13 ZIRANYA MP-24-009-018-001/82
(DEVIT BUJURG) 		1724009018NRG23260620220452555 27/06/2022 MENABAI WO PADAM 1724009018WL026167 MENABAI WO PADAM 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 MENABAIWOPADAM BANK OF BARODA(606985)
14 ZIRANYA MP-24-009-018-001/90
(DEVIT BUJURG) 		1724009018NRG23260620220452563 27/06/2022 SUMAN WO BHARAT 1724009018WL026167 SUMAN WO BHARAT 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 SUMANWOBHARAT IDFC BANK LIMITED(608117)
15 ZIRANYA MP-24-009-018-001/97
(DEVIT BUJURG) 		1724009018NRG23260620220452566 27/06/2022 BANIYABAI WO TOLARAM 1724009018WL026167 BANIYABAI WO TOLARAM 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 BANIYABAIWOTOLARAM IDFC BANK LIMITED(608117)
16 ZIRANYA MP-24-009-018-002/122
(DEVIT BUJURG) 		1724009018NRG23260620220452488 27/06/2022 rekha govind 1724009018WL026164 rekha govind 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 rekhagovind BANK OF BARODA(606985)
17 ZIRANYA MP-24-009-018-002/9
(DEVIT BUJURG) 		1724009018NRG23260620220452491 27/06/2022 Savitri Champalal 1724009018WL026164 Savitri Champalal 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 SavitriChampalal NARMADA JHABUA GRAMIN BANK(508515)
18 ZIRANYA MP-24-009-019-001/103
(DHASLGAON) 		1724009019NRG23270620220455421 27/06/2022 LALI BAI HARSINGH 1724009019WL026414 LALI BAI HARSINGH 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 LALIBAIHARSINGH BANK OF BARODA(606985)
19 ZIRANYA MP-24-009-019-001/122
(DHASLGAON) 		1724009019NRG23270620220455438 27/06/2022 ZHUMKI BAI SAKARAM 1724009019WL026414 ZHUMKI BAI SAKARAM 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 ZHUMKIBAISAKARAM BANK OF BARODA(606985)
20 ZIRANYA MP-24-009-019-001/235
(DHASLGAON) 		1724009019NRG23270620220455343 27/06/2022 Resma bai bhikla 1724009019WL026412 Resma bai bhikla 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 Resmabaibhikla STATE BANK OF INDIA(508548)
21 ZIRANYA MP-24-009-024-001/185
(GHODI BUJURG) 		1724009024NRG23270620220454873 27/06/2022 GADOVATI TUMDIYA 1724009024WL026406 GADOVATI TUMDIYA 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 GADOVATITUMDIYA BANK OF INDIA(508505)
22 ZIRANYA MP-24-009-028-002/84
(KAKODA) 		1724009028NRG23260620220452796 27/06/2022 JHETRIBAI LAHARSINGH 1724009028WL026198 JHETRIBAI LAHARSINGH 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 JHETRIBAILAHARSINGH FINO PAYMENTS BANK LTD(608001)
23 ZIRANYA MP-24-009-031-001/1
(KHOI) 		1724009031NRG23270620220455372 27/06/2022 SARJU SUKLAL 1724009031WL026413 SARJU SUKLAL 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 SARJUSUKLAL BANK OF BARODA(606985)
24 ZIRANYA MP-24-009-031-001/112
(KHOI) 		1724009031NRG23270620220455389 27/06/2022 Anita 1724009031WL026413 Anita 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 Anita BANK OF BARODA(606985)
25 ZIRANYA MP-24-009-031-001/116
(KHOI) 		1724009031NRG23270620220455395 27/06/2022 dhannabai shivshankar 1724009031WL026413 dhannabai shivshankar 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 dhannabaishivshankar BANK OF BARODA(606985)
26 ZIRANYA MP-24-009-031-001/12
(KHOI) 		1724009031NRG23270620220455397 27/06/2022 DHUPA BAI DHANSINGH 1724009031WL026413 DHUPA BAI DHANSINGH 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 DHUPABAIDHANSINGH BANK OF BARODA(606985)
27 ZIRANYA MP-24-009-031-001/137
(KHOI) 		1724009031NRG23270620220455413 27/06/2022 MANJU WO KISHORE 1724009031WL026413 MANJU WO KISHORE 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 MANJUWOKISHORE BANK OF BARODA(606985)
28 ZIRANYA MP-24-009-031-001/139
(KHOI) 		1724009031NRG23270620220455465 27/06/2022 RUNDALI BAI MUKUND 1724009031WL026415 RUNDALI BAI MUKUND 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 RUNDALIBAIMUKUND BANK OF BARODA(606985)
29 ZIRANYA MP-24-009-031-001/161
(KHOI) 		1724009031NRG23270620220455491 27/06/2022 RUKHMANI GANPAT 1724009031WL026415 RUKHMANI GANPAT 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 RUKHMANIGANPAT BANK OF BARODA(606985)
30 ZIRANYA MP-24-009-031-001/164
(KHOI) 		1724009031NRG23270620220455498 27/06/2022 GUDA SEVA 1724009031WL026415 GUDA SEVA 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 GUDASEVA BANK OF INDIA(508505)
31 ZIRANYA MP-24-009-031-001/164
(KHOI) 		1724009031NRG23270620220455497 27/06/2022 SEVA TANTYA 1724009031WL026415 SEVA TANTYA 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 SEVATANTYA BANK OF BARODA(606985)
32 ZIRANYA MP-24-009-031-001/166
(KHOI) 		1724009031NRG23270620220455500 27/06/2022 BADAMBAI 1724009031WL026415 BADAMBAI 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 BADAMBAI BANK OF BARODA(606985)
33 ZIRANYA MP-24-009-031-001/198
(KHOI) 		1724009031NRG23270620220455515 27/06/2022 SUNDAR SUPDU 1724009031WL026415 SUNDAR SUPDU 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 SUNDARSUPDU BANK OF BARODA(606985)
34 ZIRANYA MP-24-009-031-001/199
(KHOI) 		1724009031NRG23270620220455517 27/06/2022 BALIRAM TARU 1724009031WL026415 BALIRAM TARU 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 BALIRAMTARU BANK OF BARODA(606985)
35 ZIRANYA MP-24-009-031-001/213
(KHOI) 		1724009031NRG23270620220455532 27/06/2022 DURGA AMARSING 1724009031WL026415 DURGA AMARSING 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 DURGAAMARSING BANK OF BARODA(606985)
36 ZIRANYA MP-24-009-031-001/233
(KHOI) 		1724009031NRG23270620220455564 27/06/2022 kailash supdu 1724009031WL026415 kailash supdu 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 kailashsupdu BANK OF BARODA(606985)
37 ZIRANYA MP-24-009-031-001/266
(KHOI) 		1724009031NRG23270620220455590 27/06/2022 TAI PREM 1724009031WL026415 TAI PREM 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 TAIPREM BANK OF BARODA(606985)
38 ZIRANYA MP-24-009-031-001/28
(KHOI) 		1724009031NRG23270620220455604 27/06/2022 mahesh 1724009031WL026415 mahesh 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 mahesh BANK OF BARODA(606985)
39 ZIRANYA MP-24-009-031-001/280
(KHOI) 		1724009031NRG23270620220455209 27/06/2022 sona bai 1724009031WL026411 sona bai 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 sonabai BANK OF BARODA(606985)
40 ZIRANYA MP-24-009-031-001/295
(KHOI) 		1724009031NRG23270620220455216 27/06/2022 Durga bai 1724009031WL026411 Durga bai 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
41 ZIRANYA MP-24-009-031-001/296
(KHOI) 		1724009031NRG23270620220455220 27/06/2022 Rajal Bai 1724009031WL026411 Rajal Bai 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 RajalBai BANK OF BARODA(606985)
42 ZIRANYA MP-24-009-031-001/44
(KHOI) 		1724009031NRG23270620220455289 27/06/2022 Munnibai 1724009031WL026411 Munnibai 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 Munnibai BANK OF BARODA(606985)
43 ZIRANYA MP-24-009-031-001/49
(KHOI) 		1724009031NRG23270620220455292 27/06/2022 MAMTA WO ANOKHI 1724009031WL026411 MAMTA WO ANOKHI 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 MAMTAWOANOKHI BANK OF BARODA(606985)
44 ZIRANYA MP-24-009-031-001/56
(KHOI) 		1724009031NRG23270620220455298 27/06/2022 LAXMI RAMESH 1724009031WL026411 LAXMI RAMESH 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 LAXMIRAMESH BANK OF BARODA(606985)
45 ZIRANYA MP-24-009-031-001/62
(KHOI) 		1724009031NRG23270620220455300 27/06/2022 RADHESYAM CHUNNILAL 1724009031WL026411 RADHESYAM CHUNNILAL 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 RADHESYAMCHUNNILAL BANK OF BARODA(606985)
46 ZIRANYA MP-24-009-031-001/63
(KHOI) 		1724009031NRG23270620220455302 27/06/2022 SEVANTI DEVESING 1724009031WL026411 SEVANTI DEVESING 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 SEVANTIDEVESING BANK OF BARODA(606985)
47 ZIRANYA MP-24-009-032-002/4-A
(KOTA BUJURG) 		1724009032NRG23270620220453776 27/06/2022 RAMA 1724009032WL026291 RAMA 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 RAMA BANK OF INDIA(508505)
48 ZIRANYA MP-24-009-033-001/478
(KOTBEDA) 		1724009033NRG23270620220458814 27/06/2022 PRKASH RUMA 1724009033WL026660 PRKASH RUMA 00045 BARB0BHIKHA 204 204 Processed 01/07/2022 593331735 PRKASHRUMA BANK OF BARODA(606985)
49 ZIRANYA MP-24-009-033-001/659-C
(KOTBEDA) 		1724009033NRG23270620220458816 27/06/2022 GOPAL 1724009033WL026660 GOPAL 00045 BARB0BHIKHA 204 204 Processed 01/07/2022 593331735 GOPAL KOTAK MAHINDRA BANK LTD(607420)
50 ZIRANYA MP-24-009-033-002/477
(KOTBEDA) 		1724009033NRG23270620220458876 27/06/2022 RAMESH MAGAN 1724009033WL026671 RAMESH MAGAN 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 RAMESHMAGAN BANK OF BARODA(606985)
51 ZIRANYA MP-24-009-035-001/180-A
(KUNDI) 		1724009035NRG23260620220452353 27/06/2022 MAMTA BHUVANSINGH 1724009035WL026137 MAMTA BHUVANSINGH 00045 BARB0BHIKHA 1020 1020 Processed 01/07/2022 593331735 MAMTABHUVANSINGH BANK OF BARODA(606985)
52 ZIRANYA MP-24-009-035-001/21
(KUNDI) 		1724009035NRG23260620220452365 27/06/2022 ZHINGU 1724009035WL026137 ZHINGU 00045 BARB0BHIKHA 1020 1020 Processed 01/07/2022 593331735 ZHINGU BANK OF BARODA(606985)
53 ZIRANYA MP-24-009-037-001/149
(MALGAON) 		1724009037NRG23270620220453810 27/06/2022 JAMANA BAI 1724009037WL026293 JAMANA BAI 00045 BARB0BHIKHA 816 816 Processed 01/07/2022 593331735 JAMANABAI BANK OF BARODA(606985)
54 ZIRANYA MP-24-009-037-001/26-A
(MALGAON) 		1724009037NRG23270620220454356 27/06/2022 rukhmabai 1724009037WL026353 rukhmabai 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 rukhmabai ICICI BANK LTD(508534)
55 ZIRANYA MP-24-009-037-001/352
(MALGAON) 		1724009037NRG23270620220454452 27/06/2022 LILA BAI MOTA 1724009037WL026360 LILA BAI MOTA 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 LILABAIMOTA BANK OF BARODA(606985)
56 ZIRANYA MP-24-009-037-001/352
(MALGAON) 		1724009037NRG23270620220454453 27/06/2022 MOTA ANSINGH 1724009037WL026360 MOTA ANSINGH 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 MOTAANSINGH BANK OF BARODA(606985)
57 ZIRANYA MP-24-009-039-002/243
(MANIKERA) 		1724009039NRG23270620220457200 27/06/2022 sunita esmal 1724009039WL026533 sunita esmal 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 sunitaesmal BANK OF BARODA(606985)
58 ZIRANYA MP-24-009-049-002/118-B
(PAKHALYA) 		1724009049NRG23270620220454370 27/06/2022 LACHHA KELASH 1724009049WL026355 LACHHA KELASH 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 LACHHAKELASH BANK OF INDIA(508505)
59 ZIRANYA MP-24-009-059-001/107
(REHTFAL) 		1724009059NRG23270620220459019 27/06/2022 RULSI BAI MAGTIYA 1724009059WL026697 RULSI BAI MAGTIYA 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 RULSIBAIMAGTIYA BANK OF BARODA(606985)
60 ZIRANYA MP-24-009-059-001/15
(REHTFAL) 		1724009059NRG23270620220459038 27/06/2022 DUNKI BAI JAVANSINGH 1724009059WL026697 DUNKI BAI JAVANSINGH 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 DUNKIBAIJAVANSINGH BANK OF BARODA(606985)
61 ZIRANYA MP-24-009-059-001/158
(REHTFAL) 		1724009059NRG23270620220459134 27/06/2022 RESHAMI BAI GEMA 1724009059WL026700 RESHAMI BAI GEMA 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 RESHAMIBAIGEMA BANK OF BARODA(606985)
62 ZIRANYA MP-24-009-059-001/17
(REHTFAL) 		1724009059NRG23270620220459047 27/06/2022 URMILA BAI SONIYA 1724009059WL026697 URMILA BAI SONIYA 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 URMILABAISONIYA BANK OF BARODA(606985)
63 ZIRANYA MP-24-009-059-001/182
(REHTFAL) 		1724009059NRG23270620220459252 27/06/2022 JITENDRA PANDARI 1724009059WL026706 JITENDRA PANDARI 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 JITENDRAPANDARI BANK OF INDIA(508505)
64 ZIRANYA MP-24-009-059-001/195
(REHTFAL) 		1724009059NRG23270620220459052 27/06/2022 NANI BAI RAMESH 1724009059WL026697 NANI BAI RAMESH 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 NANIBAIRAMESH BANK OF BARODA(606985)
65 ZIRANYA MP-24-009-059-001/207
(REHTFAL) 		1724009059NRG23270620220459273 27/06/2022 chhama bai prasram 1724009059WL026706 chhama bai prasram 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 chhamabaiprasram BANK OF BARODA(606985)
66 ZIRANYA MP-24-009-059-001/211
(REHTFAL) 		1724009059NRG23270620220459056 27/06/2022 SAYNA BAI KALU 1724009059WL026697 SAYNA BAI KALU 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 SAYNABAIKALU BANK OF BARODA(606985)
67 ZIRANYA MP-24-009-059-001/25
(REHTFAL) 		1724009059NRG23270620220459288 27/06/2022 GANGALI BAI RAYMAL 1724009059WL026706 GANGALI BAI RAYMAL 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 GANGALIBAIRAYMAL BANK OF BARODA(606985)
68 ZIRANYA MP-24-009-059-001/40
(REHTFAL) 		1724009059NRG23270620220459071 27/06/2022 SEVANTI BAI SILA 1724009059WL026697 SEVANTI BAI SILA 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 SEVANTIBAISILA BANK OF BARODA(606985)
69 ZIRANYA MP-24-009-059-001/44
(REHTFAL) 		1724009059NRG23270620220459075 27/06/2022 ANAR BAI RAJARAM 1724009059WL026697 ANAR BAI RAJARAM 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 ANARBAIRAJARAM BANK OF BARODA(606985)
70 ZIRANYA MP-24-009-059-001/55
(REHTFAL) 		1724009059NRG23270620220459161 27/06/2022 SAHGU BAI LAXAMAN 1724009059WL026702 SAHGU BAI LAXAMAN 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 SAHGUBAILAXAMAN BANK OF BARODA(606985)
71 ZIRANYA MP-24-009-059-001/86
(REHTFAL) 		1724009059NRG23270620220459173 27/06/2022 SHARDI BAI GILA 1724009059WL026702 SHARDI BAI GILA 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 SHARDIBAIGILA BANK OF BARODA(606985)
72 ZIRANYA MP-24-009-059-001/9
(REHTFAL) 		1724009059NRG23270620220459096 27/06/2022 MUKUD BAI PRABHU 1724009059WL026697 MUKUD BAI PRABHU 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 MUKUDBAIPRABHU BANK OF BARODA(606985)
73 ZIRANYA MP-24-009-059-001/95-A
(REHTFAL) 		1724009059NRG23270620220459098 27/06/2022 BALLA BAI MOHANSINGH 1724009059WL026697 BALLA BAI MOHANSINGH 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 BALLABAIMOHANSINGH BANK OF BARODA(606985)
74 ZIRANYA MP-24-009-059-001/97
(REHTFAL) 		1724009059NRG23270620220459181 27/06/2022 SAYBA BAI BISAN 1724009059WL026702 SAYBA BAI BISAN 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 SAYBABAIBISAN BANK OF BARODA(606985)
75 ZIRANYA MP-24-009-059-001/98
(REHTFAL) 		1724009059NRG23270620220459183 27/06/2022 KHIYALI BAI HUSANA 1724009059WL026702 KHIYALI BAI HUSANA 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 KHIYALIBAIHUSANA BANK OF BARODA(606985)
76 ZIRANYA MP-24-009-060-001/234-C
(RUNDA (F)) 		1724009060NRG23270620220455714 27/06/2022 JITENDRA 1724009060WL026431 JITENDRA 00045 BARB0BHIKHA 1428 1428 Processed 01/07/2022 593331735 JITENDRA BANK OF BARODA(606985)
77 ZIRANYA MP-24-009-060-001/234-C
(RUNDA (F)) 		1724009060NRG23270620220455715 27/06/2022 KARINABAI 1724009060WL026431 KARINABAI 00045 BARB0BHIKHA 1428 1428 Processed 01/07/2022 593331735 KARINABAI BANK OF BARODA(606985)
78 ZIRANYA MP-24-009-066-004/41
(SONKHEDI) 		1724009059NRG23270620220459215 27/06/2022 JHAMA BAI KAILASH 1724009059WL026704 JHAMA BAI KAILASH 00045 BARB0BHIKHA 204 204 Processed 01/07/2022 593331735 JHAMABAIKAILASH BANK OF BARODA(606985)
79 ZIRANYA MP-24-009-066-004/42-B
(SONKHEDI) 		1724009059NRG23270620220459217 27/06/2022 CHINTA BAI ELAMSINGH 1724009059WL026704 CHINTA BAI ELAMSINGH 00045 BARB0BHIKHA 204 204 Processed 01/07/2022 593331735 CHINTABAIELAMSINGH BANK OF BARODA(606985)
80 ZIRANYA MP-24-009-066-004/61
(SONKHEDI) 		1724009059NRG23270620220459314 27/06/2022 REMALI BAI KASHIRAM 1724009059WL026707 REMALI BAI KASHIRAM 00045 BARB0BHIKHA 1224 1224 Processed 01/07/2022 593331735 REMALIBAIKASHIRAM BANK OF BARODA(606985)
81 ZIRANYA MP-24-009-069-002/139
(TITRANYA (F)) 		1724009069NRG23270620220455906 27/06/2022 bhuri bai 1724009069WL026442 bhuri bai 00045 BARB0BHIKHA 408 408 Processed 01/07/2022 593331735 bhuribai BANK OF INDIA(508505)
82 ZIRANYA MP-24-009-069-002/159
(TITRANYA (F)) 		1724009069NRG23270620220455912 27/06/2022 LALEEBAI SUKHALAL 1724009069WL026442 LALEEBAI SUKHALAL 00045 BARB0BHIKHA 408 408 Processed 01/07/2022 593331735 LALEEBAISUKHALAL BANK OF BARODA(606985)
83 ZIRANYA MP-24-009-069-002/159-A
(TITRANYA (F)) 		1724009069NRG23270620220455913 27/06/2022 SAKLIBAI SANJY 1724009069WL026442 SAKLIBAI SANJY 00045 BARB0BHIKHA 408 408 Processed 01/07/2022 593331735 SAKLIBAISANJY BANK OF BARODA(606985)
SubTotal 92208 92208
84 ZIRANYA MP-24-009-024-001/187
(GHODI BUJURG) 		1724009024NRG23270620220454878 27/06/2022 SUKALI BAI DAMDIYA 1724009024WL026406 SUKALI BAI DAMDIYA 00045 BARB0KHARGO 1224 1224 Processed 01/07/2022 593331735 SUKALIBAIDAMDIYA BANK OF BARODA(606985)
85 ZIRANYA MP-24-009-024-001/233
(GHODI BUJURG) 		1724009024NRG23270620220456041 27/06/2022 DINESH SAMRIYA 1724009024WL026444 DINESH SAMRIYA 00045 BARB0KHARGO 1224 1224 Processed 01/07/2022 593331735 DINESHSAMRIYA BANK OF INDIA(508505)
86 ZIRANYA MP-24-009-024-001/333
(GHODI BUJURG) 		1724009024NRG23270620220454912 27/06/2022 VEPARI BAI DAMDIYA 1724009024WL026406 VEPARI BAI DAMDIYA 00045 BARB0KHARGO 1224 1224 Processed 01/07/2022 593331735 VEPARIBAIDAMDIYA BANK OF BARODA(606985)
87 ZIRANYA MP-24-009-024-001/355
(GHODI BUJURG) 		1724009024NRG23270620220454918 27/06/2022 BALI BAI LAXMAN 1724009024WL026406 BALI BAI LAXMAN 00045 BARB0KHARGO 1224 1224 Processed 01/07/2022 593331735 BALIBAILAXMAN NARMADA JHABUA GRAMIN BANK(508515)
88 ZIRANYA MP-24-009-024-001/404
(GHODI BUJURG) 		1724009024NRG23270620220454943 27/06/2022 WAHRIYA FENDA 1724009024WL026406 WAHRIYA FENDA 00045 BARB0KHARGO 1224 1224 Processed 01/07/2022 593331735 WAHRIYAFENDA BANK OF BARODA(606985)
89 ZIRANYA MP-24-009-049-001/143-A
(PAKHALYA) 		1724009049NRG23270620220454638 27/06/2022 PARLI BAI SALIK RAM 1724009049WL026378 PARLI BAI SALIK RAM 00045 BARB0KHARGO 1224 1224 Processed 01/07/2022 593331735 PARLIBAISALIKRAM IDFC BANK LIMITED(608117)
90 ZIRANYA MP-24-009-049-002/66-C
(PAKHALYA) 		1724009049NRG23270620220457937 27/06/2022 ASAMA 1724009049WL026584 ASAMA 00045 BARB0KHARGO 2448 2448 Processed 01/07/2022 593331735 ASAMA BANK OF INDIA(508505)
91 ZIRANYA MP-24-009-049-002/83-A
(PAKHALYA) 		1724009049NRG23270620220454392 27/06/2022 ASHABAI SANTOSH 1724009049WL026355 ASHABAI SANTOSH 00045 BARB0KHARGO 1224 1224 Processed 01/07/2022 593331735 ASHABAISANTOSH BANK OF BARODA(606985)
SubTotal 11016 11016
92 ZIRANYA MP-24-009-031-001/13
(KHOI) 		1724009031NRG23270620220455403 27/06/2022 VIJAY NANNU 1724009031WL026413 VIJAY NANNU 00045 BARB0RAUIND 1224 1224 Processed 01/07/2022 593331735 VIJAYNANNU BANK OF BARODA(606985)
SubTotal 1224 1224
93 ZIRANYA MP-24-009-031-001/10
(KHOI) 		1724009031NRG23270620220455373 27/06/2022 GODAVARI KAILASH 1724009031WL026413 GODAVARI KAILASH 00048 BKID0008849 1224 1224 Processed 01/07/2022 593331735 GODAVARIKAILASH BANK OF INDIA(508505)
SubTotal 1224 1224
94 ZIRANYA MP-24-009-003-002/38
(ARDLA) 		1724009000NRG23270620220458825 27/06/2022 RAMDAS JAHARIYA 1724009WL026661 RAMDAS JAHARIYA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 RAMDASJAHARIYA BANK OF INDIA(508505)
95 ZIRANYA MP-24-009-011-002/131
(BUNDA (F)) 		1724009011NRG23270620220453877 27/06/2022 BASNTIBAI BHAYLA 1724009011WL026299 BASNTIBAI BHAYLA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 BASNTIBAIBHAYLA BANK OF INDIA(508505)
96 ZIRANYA MP-24-009-011-003/32
(BUNDA (F)) 		1724009011NRG23270620220453887 27/06/2022 RUDLIBAI 1724009011WL026304 RUDLIBAI 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 RUDLIBAI BANK OF INDIA(508505)
97 ZIRANYA MP-24-009-014-002/259
(CHIRIYA) 		1724009014NRG23270620220457691 27/06/2022 NURLA 1724009014WL026563 NURLA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 NURLA BANK OF INDIA(508505)
98 ZIRANYA MP-24-009-014-002/297-A
(CHIRIYA) 		1724009014NRG23270620220457693 27/06/2022 KALU 1724009014WL026563 KALU 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 KALU BANK OF INDIA(508505)
99 ZIRANYA MP-24-009-014-002/297-A
(CHIRIYA) 		1724009014NRG23270620220457694 27/06/2022 KAMLIBAI 1724009014WL026563 KAMLIBAI 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 KAMLIBAI BANK OF INDIA(508505)
100 ZIRANYA MP-24-009-014-002/307
(CHIRIYA) 		1724009014NRG23270620220457697 27/06/2022 DVLSINGH 1724009014WL026563 DVLSINGH 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 DVLSINGH BANK OF INDIA(508505)
101 ZIRANYA MP-24-009-014-002/382
(CHIRIYA) 		1724009014NRG23270620220457708 27/06/2022 PRATAP 1724009014WL026563 PRATAP 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 PRATAP BANK OF INDIA(508505)
102 ZIRANYA MP-24-009-014-002/385
(CHIRIYA) 		1724009014NRG23270620220457710 27/06/2022 kalibai 1724009014WL026563 kalibai 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 kalibai BANK OF INDIA(508505)
103 ZIRANYA MP-24-009-014-002/422
(CHIRIYA) 		1724009014NRG23270620220457712 27/06/2022 KASHIRAM 1724009014WL026563 KASHIRAM 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 KASHIRAM BANK OF INDIA(508505)
104 ZIRANYA MP-24-009-014-002/422
(CHIRIYA) 		1724009014NRG23270620220457713 27/06/2022 MADEBAI 1724009014WL026563 MADEBAI 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 MADEBAI BANK OF INDIA(508505)
105 ZIRANYA MP-24-009-014-002/953
(CHIRIYA) 		1724009014NRG23270620220457798 27/06/2022 DEVKIBAI RAMESH 1724009014WL026573 DEVKIBAI RAMESH 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 DEVKIBAIRAMESH BANK OF INDIA(508505)
106 ZIRANYA MP-24-009-017-001/1
(DEHRIYA) 		1724009017NRG23260620220453385 27/06/2022 jinjiya ganji 1724009017WL026259 jinjiya ganji 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 jinjiyaganji BANK OF INDIA(508505)
107 ZIRANYA MP-24-009-017-001/11
(DEHRIYA) 		1724009017NRG23260620220453388 27/06/2022 Zablibai Ladka 1724009017WL026259 Zablibai Ladka 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 ZablibaiLadka BANK OF INDIA(508505)
108 ZIRANYA MP-24-009-017-001/113
(DEHRIYA) 		1724009017NRG23260620220453280 27/06/2022 badi bhai 1724009017WL026247 badi bhai 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 badibhai BANK OF INDIA(508505)
109 ZIRANYA MP-24-009-017-001/113
(DEHRIYA) 		1724009017NRG23260620220453279 27/06/2022 MUNIM KANA 1724009017WL026247 MUNIM KANA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 MUNIMKANA BANK OF INDIA(508505)
110 ZIRANYA MP-24-009-017-001/137
(DEHRIYA) 		1724009017NRG23260620220453391 27/06/2022 Rekha bai 1724009017WL026259 Rekha bai 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 Rekhabai BANK OF INDIA(508505)
111 ZIRANYA MP-24-009-017-001/143
(DEHRIYA) 		1724009017NRG23260620220453393 27/06/2022 MAHENDRA 1724009017WL026259 MAHENDRA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 MAHENDRA BANK OF INDIA(508505)
112 ZIRANYA MP-24-009-017-001/143
(DEHRIYA) 		1724009017NRG23260620220453394 27/06/2022 SAGRI BAI 1724009017WL026259 SAGRI BAI 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 SAGRIBAI BANK OF INDIA(508505)
113 ZIRANYA MP-24-009-017-001/17
(DEHRIYA) 		1724009017NRG23260620220453286 27/06/2022 maglibhai 1724009017WL026247 maglibhai 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 maglibhai BANK OF INDIA(508505)
114 ZIRANYA MP-24-009-017-001/18
(DEHRIYA) 		1724009017NRG23260620220453287 27/06/2022 JHATU BHAI 1724009017WL026247 JHATU BHAI 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 JHATUBHAI BANK OF INDIA(508505)
115 ZIRANYA MP-24-009-017-001/25
(DEHRIYA) 		1724009017NRG23260620220453411 27/06/2022 hajri 1724009017WL026259 hajri 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 hajri BANK OF INDIA(508505)
116 ZIRANYA MP-24-009-017-001/39-A
(DEHRIYA) 		1724009017NRG23260620220453417 27/06/2022 SHOBHARAM NANSINGH 1724009017WL026259 SHOBHARAM NANSINGH 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 SHOBHARAMNANSINGH BANK OF INDIA(508505)
117 ZIRANYA MP-24-009-017-001/43
(DEHRIYA) 		1724009017NRG23260620220453291 27/06/2022 JAGDISH GOKUL 1724009017WL026247 JAGDISH GOKUL 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 JAGDISHGOKUL BANK OF INDIA(508505)
118 ZIRANYA MP-24-009-017-001/47-A
(DEHRIYA) 		1724009017NRG23260620220453293 27/06/2022 ranu bai 1724009017WL026247 ranu bai 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 ranubai NARMADA JHABUA GRAMIN BANK(508515)
119 ZIRANYA MP-24-009-017-001/52-B
(DEHRIYA) 		1724009017NRG23260620220453375 27/06/2022 shydi bhai 1724009017WL026257 shydi bhai 00048 BKID0009911 1020 1020 Processed 01/07/2022 593331735 shydibhai BANK OF INDIA(508505)
120 ZIRANYA MP-24-009-017-001/61
(DEHRIYA) 		1724009017NRG23260620220453294 27/06/2022 MADIYA GUMAN 1724009017WL026247 MADIYA GUMAN 00048 BKID0009911 1020 1020 Processed 01/07/2022 593331735 MADIYAGUMAN BANK OF INDIA(508505)
121 ZIRANYA MP-24-009-017-001/72
(DEHRIYA) 		1724009017NRG23260620220453422 27/06/2022 SADRIYA LAXMAN 1724009017WL026259 SADRIYA LAXMAN 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 SADRIYALAXMAN BANK OF INDIA(508505)
122 ZIRANYA MP-24-009-017-001/8
(DEHRIYA) 		1724009017NRG23260620220453299 27/06/2022 CHAMARSINGH FULSINGH 1724009017WL026247 CHAMARSINGH FULSINGH 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 CHAMARSINGHFULSINGH BANK OF INDIA(508505)
123 ZIRANYA MP-24-009-017-001/8
(DEHRIYA) 		1724009017NRG23260620220453300 27/06/2022 SURAJBAI CHAMAR 1724009017WL026247 SURAJBAI CHAMAR 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 SURAJBAICHAMAR BANK OF INDIA(508505)
124 ZIRANYA MP-24-009-017-001/92
(DEHRIYA) 		1724009017NRG23260620220453425 27/06/2022 PYARSINGH JUGDIYA 1724009017WL026259 PYARSINGH JUGDIYA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 PYARSINGHJUGDIYA BANK OF INDIA(508505)
125 ZIRANYA MP-24-009-017-001/93
(DEHRIYA) 		1724009017NRG23260620220453301 27/06/2022 BARKIBAI 1724009017WL026247 BARKIBAI 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 BARKIBAI BANK OF INDIA(508505)
126 ZIRANYA MP-24-009-019-001/128
(DHASLGAON) 		1724009019NRG23270620220455442 27/06/2022 DITLI BAI HARDASH 1724009019WL026414 DITLI BAI HARDASH 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 DITLIBAIHARDASH BANK OF INDIA(508505)
127 ZIRANYA MP-24-009-019-001/199
(DHASLGAON) 		1724009019NRG23270620220455170 27/06/2022 CHHAPMA BAI RATAN 1724009019WL026410 CHHAPMA BAI RATAN 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 CHHAPMABAIRATAN NARMADA JHABUA GRAMIN BANK(508515)
128 ZIRANYA MP-24-009-019-001/20
(DHASLGAON) 		1724009019NRG23270620220455178 27/06/2022 vakli bai lakdiya 1724009019WL026410 vakli bai lakdiya 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 vaklibailakdiya NARMADA JHABUA GRAMIN BANK(508515)
129 ZIRANYA MP-24-009-020-001/110
(DHUPA BUJURG (F)) 		1724009020NRG23270620220455102 27/06/2022 mantarsingh amashya 1724009020WL026409 mantarsingh amashya 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 mantarsinghamashya NARMADA JHABUA GRAMIN BANK(508515)
130 ZIRANYA MP-24-009-020-001/112
(DHUPA BUJURG (F)) 		1724009020NRG23270620220455103 27/06/2022 LAHARIYA VANGRIYA 1724009020WL026409 LAHARIYA VANGRIYA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 LAHARIYAVANGRIYA NARMADA JHABUA GRAMIN BANK(508515)
131 ZIRANYA MP-24-009-020-001/116
(DHUPA BUJURG (F)) 		1724009020NRG23270620220455104 27/06/2022 SUMALA GUTIYA 1724009020WL026409 SUMALA GUTIYA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 SUMALAGUTIYA NARMADA JHABUA GRAMIN BANK(508515)
132 ZIRANYA MP-24-009-020-001/121
(DHUPA BUJURG (F)) 		1724009020NRG23270620220454804 27/06/2022 SURBAN KETU 1724009020WL026405 SURBAN KETU 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 SURBANKETU NARMADA JHABUA GRAMIN BANK(508515)
133 ZIRANYA MP-24-009-020-001/122
(DHUPA BUJURG (F)) 		1724009020NRG23270620220454807 27/06/2022 BATIYA BAI LEDALA 1724009020WL026405 BATIYA BAI LEDALA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 BATIYABAILEDALA NARMADA JHABUA GRAMIN BANK(508515)
134 ZIRANYA MP-24-009-020-001/18
(DHUPA BUJURG (F)) 		1724009020NRG23270620220454812 27/06/2022 BHAGIRATH GENDIYA 1724009020WL026405 BHAGIRATH GENDIYA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 BHAGIRATHGENDIYA BANK OF INDIA(508505)
135 ZIRANYA MP-24-009-020-001/185
(DHUPA BUJURG (F)) 		1724009020NRG23270620220454813 27/06/2022 AMASHYA NAVALYA 1724009020WL026405 AMASHYA NAVALYA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 AMASHYANAVALYA BANK OF INDIA(508505)
136 ZIRANYA MP-24-009-020-001/190
(DHUPA BUJURG (F)) 		1724009020NRG23270620220455114 27/06/2022 GOYNDA GULAB 1724009020WL026409 GOYNDA GULAB 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 GOYNDAGULAB NARMADA JHABUA GRAMIN BANK(508515)
137 ZIRANYA MP-24-009-020-001/217
(DHUPA BUJURG (F)) 		1724009020NRG23270620220455116 27/06/2022 CHAMPA BAI GUNJARIYA 1724009020WL026409 CHAMPA BAI GUNJARIYA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 CHAMPABAIGUNJARIYA BANK OF INDIA(508505)
138 ZIRANYA MP-24-009-020-001/217
(DHUPA BUJURG (F)) 		1724009020NRG23270620220455115 27/06/2022 GUNJARIYA CHHIBARIYA 1724009020WL026409 GUNJARIYA CHHIBARIYA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 GUNJARIYACHHIBARIYA BANK OF BARODA(606985)
139 ZIRANYA MP-24-009-020-001/231
(DHUPA BUJURG (F)) 		1724009020NRG23270620220455119 27/06/2022 nathu unka 1724009020WL026409 nathu unka 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 nathuunka BANK OF INDIA(508505)
140 ZIRANYA MP-24-009-020-001/350
(DHUPA BUJURG (F)) 		1724009020NRG23270620220454827 27/06/2022 pataliya jangaliya 1724009020WL026405 pataliya jangaliya 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 pataliyajangaliya BANK OF INDIA(508505)
141 ZIRANYA MP-24-009-020-001/354
(DHUPA BUJURG (F)) 		1724009020NRG23270620220455135 27/06/2022 ONKAR KANIYA 1724009020WL026409 ONKAR KANIYA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 ONKARKANIYA BANK OF INDIA(508505)
142 ZIRANYA MP-24-009-024-001/110
(GHODI BUJURG) 		1724009024NRG23270620220454855 27/06/2022 GANGARAM GARIYA 1724009024WL026406 GANGARAM GARIYA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 GANGARAMGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
143 ZIRANYA MP-24-009-024-001/114
(GHODI BUJURG) 		1724009024NRG23270620220456008 27/06/2022 NEVLA GULAB 1724009024WL026444 NEVLA GULAB 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 NEVLAGULAB BANK OF INDIA(508505)
144 ZIRANYA MP-24-009-024-001/116
(GHODI BUJURG) 		1724009024NRG23270620220454863 27/06/2022 SUKHALAL GULAB 1724009024WL026406 SUKHALAL GULAB 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 SUKHALALGULAB BANK OF INDIA(508505)
145 ZIRANYA MP-24-009-024-001/116
(GHODI BUJURG) 		1724009024NRG23270620220454864 27/06/2022 SUNDARI BAI SUKLAL 1724009024WL026406 SUNDARI BAI SUKLAL 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 SUNDARIBAISUKLAL BANK OF INDIA(508505)
146 ZIRANYA MP-24-009-024-001/153
(GHODI BUJURG) 		1724009024NRG23270620220454865 27/06/2022 DHANSINGH VANGRIYA 1724009024WL026406 DHANSINGH VANGRIYA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 DHANSINGHVANGRIYA BANK OF INDIA(508505)
147 ZIRANYA MP-24-009-024-001/177
(GHODI BUJURG) 		1724009024NRG23270620220456021 27/06/2022 RAMLIYA SILDAR 1724009024WL026444 RAMLIYA SILDAR 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 RAMLIYASILDAR BANK OF INDIA(508505)
148 ZIRANYA MP-24-009-024-001/177-B
(GHODI BUJURG) 		1724009024NRG23270620220456024 27/06/2022 DHEMABAI UPASIYA 1724009024WL026444 DHEMABAI UPASIYA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 DHEMABAIUPASIYA FINO PAYMENTS BANK LTD(608001)
149 ZIRANYA MP-24-009-024-001/177-B
(GHODI BUJURG) 		1724009024NRG23270620220456023 27/06/2022 UPASIYA SILDAR 1724009024WL026444 UPASIYA SILDAR 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 UPASIYASILDAR FINO PAYMENTS BANK LTD(608001)
150 ZIRANYA MP-24-009-024-001/185
(GHODI BUJURG) 		1724009024NRG23270620220454872 27/06/2022 TUMDIYA PIDU 1724009024WL026406 TUMDIYA PIDU 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 TUMDIYAPIDU BANK OF INDIA(508505)
151 ZIRANYA MP-24-009-024-001/186
(GHODI BUJURG) 		1724009024NRG23270620220454875 27/06/2022 HUNGRI BAI SUKLAL 1724009024WL026406 HUNGRI BAI SUKLAL 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 HUNGRIBAISUKLAL BANK OF INDIA(508505)
152 ZIRANYA MP-24-009-024-001/186
(GHODI BUJURG) 		1724009024NRG23270620220454874 27/06/2022 SUKLAL PIDU 1724009024WL026406 SUKLAL PIDU 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 SUKLALPIDU BANK OF BARODA(606985)
153 ZIRANYA MP-24-009-024-001/218
(GHODI BUJURG) 		1724009024NRG23270620220456038 27/06/2022 DURGA TUKARAM 1724009024WL026444 DURGA TUKARAM 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 DURGATUKARAM BANK OF INDIA(508505)
154 ZIRANYA MP-24-009-024-001/218
(GHODI BUJURG) 		1724009024NRG23270620220456037 27/06/2022 MHARIYA DALIYA 1724009024WL026444 MHARIYA DALIYA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 MHARIYADALIYA BANK OF INDIA(508505)
155 ZIRANYA MP-24-009-024-001/218
(GHODI BUJURG) 		1724009024NRG23270620220454882 27/06/2022 MHARIYA DALIYA 1724009024WL026406 MHARIYA DALIYA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 MHARIYADALIYA BANK OF INDIA(508505)
156 ZIRANYA MP-24-009-024-001/253
(GHODI BUJURG) 		1724009024NRG23270620220456051 27/06/2022 KAILASH HUKARIYA 1724009024WL026444 KAILASH HUKARIYA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 KAILASHHUKARIYA BANK OF INDIA(508505)
157 ZIRANYA MP-24-009-024-001/258
(GHODI BUJURG) 		1724009024NRG23270620220456055 27/06/2022 FUGRA KHALABSINGH 1724009024WL026444 FUGRA KHALABSINGH 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 FUGRAKHALABSINGH BANK OF INDIA(508505)
158 ZIRANYA MP-24-009-024-001/262
(GHODI BUJURG) 		1724009024NRG23270620220456059 27/06/2022 AMANA RAMDASH 1724009024WL026444 AMANA RAMDASH 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 AMANARAMDASH BANK OF INDIA(508505)
159 ZIRANYA MP-24-009-024-001/263
(GHODI BUJURG) 		1724009024NRG23270620220454887 27/06/2022 LASHMAN KASIRAM 1724009024WL026406 LASHMAN KASIRAM 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 LASHMANKASIRAM BANK OF INDIA(508505)
160 ZIRANYA MP-24-009-024-001/278
(GHODI BUJURG) 		1724009024NRG23270620220454890 27/06/2022 ESMAL GARIYA 1724009024WL026406 ESMAL GARIYA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 ESMALGARIYA NARMADA JHABUA GRAMIN BANK(508515)
161 ZIRANYA MP-24-009-024-001/321
(GHODI BUJURG) 		1724009024NRG23270620220454904 27/06/2022 GOINDA LALSINGH 1724009024WL026406 GOINDA LALSINGH 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 GOINDALALSINGH BANK OF INDIA(508505)
162 ZIRANYA MP-24-009-024-001/333
(GHODI BUJURG) 		1724009024NRG23270620220454911 27/06/2022 DAGADIYA PIDA 1724009024WL026406 DAGADIYA PIDA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 DAGADIYAPIDA BANK OF BARODA(606985)
163 ZIRANYA MP-24-009-024-001/345
(GHODI BUJURG) 		1724009024NRG23270620220454913 27/06/2022 DEBA GARIYA 1724009024WL026406 DEBA GARIYA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 DEBAGARIYA BANK OF INDIA(508505)
164 ZIRANYA MP-24-009-024-001/360
(GHODI BUJURG) 		1724009024NRG23270620220454924 27/06/2022 KASHIRAM HAJI 1724009024WL026406 KASHIRAM HAJI 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 KASHIRAMHAJI BANK OF INDIA(508505)
165 ZIRANYA MP-24-009-024-001/404
(GHODI BUJURG) 		1724009024NRG23270620220454942 27/06/2022 FENDA KAMALYA 1724009024WL026406 FENDA KAMALYA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 FENDAKAMALYA BANK OF INDIA(508505)
166 ZIRANYA MP-24-009-024-001/46
(GHODI BUJURG) 		1724009024NRG23270620220456078 27/06/2022 PANTI BAI GOKHARIYA 1724009024WL026444 PANTI BAI GOKHARIYA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 PANTIBAIGOKHARIYA BANK OF INDIA(508505)
167 ZIRANYA MP-24-009-028-002/141
(KAKODA) 		1724009028NRG23260620220452766 27/06/2022 Sakharam butsingh 1724009028WL026198 Sakharam butsingh 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 Sakharambutsingh FINO PAYMENTS BANK LTD(608001)
168 ZIRANYA MP-24-009-031-001/112
(KHOI) 		1724009031NRG23270620220455388 27/06/2022 RAJU MANGTYA 1724009031WL026413 RAJU MANGTYA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 RAJUMANGTYA BANK OF INDIA(508505)
169 ZIRANYA MP-24-009-031-001/12
(KHOI) 		1724009031NRG23270620220455396 27/06/2022 DHANSHING SUPDU 1724009031WL026413 DHANSHING SUPDU 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 DHANSHINGSUPDU BANK OF INDIA(508505)
170 ZIRANYA MP-24-009-031-001/21
(KHOI) 		1724009031NRG23270620220455529 27/06/2022 LALITA GIRVAR 1724009031WL026415 LALITA GIRVAR 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 LALITAGIRVAR BANK OF INDIA(508505)
171 ZIRANYA MP-24-009-031-001/256
(KHOI) 		1724009031NRG23270620220455581 27/06/2022 CHHANNU MADAN 1724009031WL026415 CHHANNU MADAN 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 CHHANNUMADAN BANK OF INDIA(508505)
172 ZIRANYA MP-24-009-031-001/26
(KHOI) 		1724009031NRG23270620220455584 27/06/2022 SURESH KHEMA 1724009031WL026415 SURESH KHEMA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 SURESHKHEMA BANK OF INDIA(508505)
173 ZIRANYA MP-24-009-031-001/48
(KHOI) 		1724009031NRG23270620220455290 27/06/2022 JASHODA 1724009031WL026411 JASHODA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 JASHODA BANK OF INDIA(508505)
174 ZIRANYA MP-24-009-031-001/63
(KHOI) 		1724009031NRG23270620220455301 27/06/2022 DEVESINGH SANKAR 1724009031WL026411 DEVESINGH SANKAR 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 DEVESINGHSANKAR BANK OF INDIA(508505)
175 ZIRANYA MP-24-009-032-001/29
(KOTA BUJURG) 		1724009032NRG23270620220453645 27/06/2022 BHURKA CHAMAR 1724009032WL026291 BHURKA CHAMAR 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 BHURKACHAMAR BANK OF INDIA(508505)
176 ZIRANYA MP-24-009-032-001/63-C
(KOTA BUJURG) 		1724009032NRG23270620220453673 27/06/2022 JITENDRA 1724009032WL026291 JITENDRA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 JITENDRA BANK OF INDIA(508505)
177 ZIRANYA MP-24-009-032-001/83
(KOTA BUJURG) 		1724009032NRG23270620220453678 27/06/2022 REKHA 1724009032WL026291 REKHA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 REKHA BANK OF INDIA(508505)
178 ZIRANYA MP-24-009-032-001/83
(KOTA BUJURG) 		1724009032NRG23270620220453677 27/06/2022 suraj 1724009032WL026291 suraj 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 suraj BANK OF INDIA(508505)
179 ZIRANYA MP-24-009-032-002/108
(KOTA BUJURG) 		1724009032NRG23270620220453684 27/06/2022 GILDAR 1724009032WL026291 GILDAR 00048 BKID0009911 1020 1020 Processed 01/07/2022 593331735 GILDAR BANK OF INDIA(508505)
180 ZIRANYA MP-24-009-032-002/11
(KOTA BUJURG) 		1724009032NRG23270620220453686 27/06/2022 SURESH 1724009032WL026291 SURESH 00048 BKID0009911 1020 1020 Processed 01/07/2022 593331735 SURESH BANK OF INDIA(508505)
181 ZIRANYA MP-24-009-032-002/120-B
(KOTA BUJURG) 		1724009032NRG23270620220453689 27/06/2022 KASHIRAM DAVLSINGH 1724009032WL026291 KASHIRAM DAVLSINGH 00048 BKID0009911 1020 1020 Processed 01/07/2022 593331735 KASHIRAMDAVLSINGH BANK OF INDIA(508505)
182 ZIRANYA MP-24-009-032-002/146-A
(KOTA BUJURG) 		1724009032NRG23270620220453700 27/06/2022 RINABAI JAYPAL 1724009032WL026291 RINABAI JAYPAL 00048 BKID0009911 1020 1020 Processed 01/07/2022 593331735 RINABAIJAYPAL BANK OF INDIA(508505)
183 ZIRANYA MP-24-009-032-002/158-A
(KOTA BUJURG) 		1724009032NRG23270620220453704 27/06/2022 PREMSINGH 1724009032WL026291 PREMSINGH 00048 BKID0009911 1020 1020 Processed 01/07/2022 593331735 PREMSINGH BANK OF INDIA(508505)
184 ZIRANYA MP-24-009-032-002/158-B
(KOTA BUJURG) 		1724009032NRG23270620220453707 27/06/2022 JHAKALIBAI 1724009032WL026291 JHAKALIBAI 00048 BKID0009911 1020 1020 Processed 01/07/2022 593331735 JHAKALIBAI FINO PAYMENTS BANK LTD(608001)
185 ZIRANYA MP-24-009-032-002/162
(KOTA BUJURG) 		1724009032NRG23270620220453709 27/06/2022 GORABAI SANTOSH 1724009032WL026291 GORABAI SANTOSH 00048 BKID0009911 1020 1020 Processed 01/07/2022 593331735 GORABAISANTOSH BANK OF INDIA(508505)
186 ZIRANYA MP-24-009-032-002/162-A
(KOTA BUJURG) 		1724009032NRG23270620220453712 27/06/2022 MANJUBAI SANDIP 1724009032WL026291 MANJUBAI SANDIP 00048 BKID0009911 1020 1020 Processed 01/07/2022 593331735 MANJUBAISANDIP BANK OF INDIA(508505)
187 ZIRANYA MP-24-009-032-002/180
(KOTA BUJURG) 		1724009032NRG23270620220453716 27/06/2022 SURELAL 1724009032WL026291 SURELAL 00048 BKID0009911 1020 1020 Processed 01/07/2022 593331735 SURELAL BANK OF INDIA(508505)
188 ZIRANYA MP-24-009-032-002/4-A
(KOTA BUJURG) 		1724009032NRG23270620220453777 27/06/2022 JHETRIBAI 1724009032WL026291 JHETRIBAI 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 JHETRIBAI BANK OF INDIA(508505)
189 ZIRANYA MP-24-009-032-002/53-A
(KOTA BUJURG) 		1724009032NRG23270620220453787 27/06/2022 RAMESH 1724009032WL026291 RAMESH 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 RAMESH BANK OF INDIA(508505)
190 ZIRANYA MP-24-009-032-002/59
(KOTA BUJURG) 		1724009032NRG23270620220453788 27/06/2022 NARAYAN MOHAN 1724009032WL026291 NARAYAN MOHAN 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 NARAYANMOHAN BANK OF INDIA(508505)
191 ZIRANYA MP-24-009-032-002/61
(KOTA BUJURG) 		1724009032NRG23270620220453790 27/06/2022 JAGDISH 1724009032WL026291 JAGDISH 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 JAGDISH BANK OF INDIA(508505)
192 ZIRANYA MP-24-009-032-002/84
(KOTA BUJURG) 		1724009032NRG23270620220453801 27/06/2022 paru bai 1724009032WL026291 paru bai 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 parubai BANK OF INDIA(508505)
193 ZIRANYA MP-24-009-033-002/514-B
(KOTBEDA) 		1724009033NRG23270620220458884 27/06/2022 GANGA BAI 1724009033WL026671 GANGA BAI 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 GANGABAI BANK OF INDIA(508505)
194 ZIRANYA MP-24-009-033-002/59
(KOTBEDA) 		1724009033NRG23270620220458885 27/06/2022 MAHENDRASINGH VANKA 1724009033WL026671 MAHENDRASINGH VANKA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 MAHENDRASINGHVANKA BANK OF INDIA(508505)
195 ZIRANYA MP-24-009-035-001/101-A
(KUNDI) 		1724009035NRG23260620220452318 27/06/2022 ESBAL 1724009035WL026137 ESBAL 00048 BKID0009911 1020 1020 Processed 01/07/2022 593331735 ESBAL BANK OF INDIA(508505)
196 ZIRANYA MP-24-009-035-001/101-A
(KUNDI) 		1724009035NRG23260620220452319 27/06/2022 MAGLI 1724009035WL026137 MAGLI 00048 BKID0009911 1020 1020 Processed 01/07/2022 593331735 MAGLI BANK OF INDIA(508505)
197 ZIRANYA MP-24-009-035-001/120-A
(KUNDI) 		1724009035NRG23260620220452324 27/06/2022 SALAM BHANGDA 1724009035WL026137 SALAM BHANGDA 00048 BKID0009911 1020 1020 Processed 01/07/2022 593331735 SALAMBHANGDA BANK OF INDIA(508505)
198 ZIRANYA MP-24-009-035-001/139-B
(KUNDI) 		1724009035NRG23260620220452333 27/06/2022 MINIM 1724009035WL026137 MINIM 00048 BKID0009911 1020 1020 Processed 01/07/2022 593331735 MINIM BANK OF INDIA(508505)
199 ZIRANYA MP-24-009-035-001/139-B
(KUNDI) 		1724009035NRG23260620220452334 27/06/2022 RAJUBAI 1724009035WL026137 RAJUBAI 00048 BKID0009911 1020 1020 Processed 01/07/2022 593331735 RAJUBAI BANK OF INDIA(508505)
200 ZIRANYA MP-24-009-035-001/155
(KUNDI) 		1724009035NRG23260620220452339 27/06/2022 BHIKLA 1724009035WL026137 BHIKLA 00048 BKID0009911 1020 1020 Processed 01/07/2022 593331735 BHIKLA BANK OF INDIA(508505)
201 ZIRANYA MP-24-009-035-001/157-A
(KUNDI) 		1724009035NRG23260620220452341 27/06/2022 SHIMA 1724009035WL026137 SHIMA 00048 BKID0009911 1020 1020 Processed 01/07/2022 593331735 SHIMA BANK OF INDIA(508505)
202 ZIRANYA MP-24-009-035-001/161
(KUNDI) 		1724009035NRG23260620220452342 27/06/2022 MOHAN 1724009035WL026137 MOHAN 00048 BKID0009911 1020 1020 Processed 01/07/2022 593331735 MOHAN BANK OF INDIA(508505)
203 ZIRANYA MP-24-009-035-001/161
(KUNDI) 		1724009035NRG23260620220452343 27/06/2022 ZHUMABAI MOHAN 1724009035WL026137 ZHUMABAI MOHAN 00048 BKID0009911 1020 1020 Processed 01/07/2022 593331735 ZHUMABAIMOHAN BANK OF INDIA(508505)
204 ZIRANYA MP-24-009-035-001/164
(KUNDI) 		1724009035NRG23260620220452344 27/06/2022 bhangda 1724009035WL026137 bhangda 00048 BKID0009911 1020 1020 Processed 01/07/2022 593331735 bhangda BANK OF INDIA(508505)
205 ZIRANYA MP-24-009-035-001/178-A
(KUNDI) 		1724009035NRG23260620220452347 27/06/2022 CHAGAN NATHU 1724009035WL026137 CHAGAN NATHU 00048 BKID0009911 1020 1020 Processed 01/07/2022 593331735 CHAGANNATHU BANK OF INDIA(508505)
206 ZIRANYA MP-24-009-035-001/180
(KUNDI) 		1724009035NRG23260620220452350 27/06/2022 CHANDARSINGH BHURA 1724009035WL026137 CHANDARSINGH BHURA 00048 BKID0009911 1020 1020 Rejected 01/07/2022 593331735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 ZIRANYA MP-24-009-035-001/188
(KUNDI) 		1724009035NRG23260620220452355 27/06/2022 CHATARSINGH NHARSINGH 1724009035WL026137 CHATARSINGH NHARSINGH 00048 BKID0009911 1020 1020 Processed 01/07/2022 593331735 CHATARSINGHNHARSINGH BANK OF INDIA(508505)
208 ZIRANYA MP-24-009-035-001/191-B
(KUNDI) 		1724009035NRG23260620220452357 27/06/2022 KEDAR 1724009035WL026137 KEDAR 00048 BKID0009911 1020 1020 Rejected 01/07/2022 593331735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 ZIRANYA MP-24-009-035-001/201
(KUNDI) 		1724009035NRG23260620220452362 27/06/2022 monu bai 1724009035WL026137 monu bai 00048 BKID0009911 1020 1020 Processed 01/07/2022 593331735 monubai BANK OF INDIA(508505)
210 ZIRANYA MP-24-009-035-001/201
(KUNDI) 		1724009035NRG23260620220452361 27/06/2022 RAMESH 1724009035WL026137 RAMESH 00048 BKID0009911 1020 1020 Processed 01/07/2022 593331735 RAMESH BANK OF INDIA(508505)
211 ZIRANYA MP-24-009-035-001/209
(KUNDI) 		1724009035NRG23260620220452364 27/06/2022 VIJEY DHIYANSINGH 1724009035WL026137 VIJEY DHIYANSINGH 00048 BKID0009911 1020 1020 Processed 01/07/2022 593331735 VIJEYDHIYANSINGH UNION BANK OF INDIA(508500)
212 ZIRANYA MP-24-009-035-001/210-A
(KUNDI) 		1724009035NRG23260620220452366 27/06/2022 raju govind 1724009035WL026137 raju govind 00048 BKID0009911 1020 1020 Processed 01/07/2022 593331735 rajugovind STATE BANK OF INDIA(508548)
213 ZIRANYA MP-24-009-035-001/215
(KUNDI) 		1724009035NRG23260620220452367 27/06/2022 DILIP SAKHARAM 1724009035WL026137 DILIP SAKHARAM 00048 BKID0009911 1020 1020 Processed 01/07/2022 593331735 DILIPSAKHARAM BANK OF INDIA(508505)
214 ZIRANYA MP-24-009-035-001/41-A
(KUNDI) 		1724009035NRG23260620220452375 27/06/2022 rajesh kalu 1724009035WL026137 rajesh kalu 00048 BKID0009911 1020 1020 Processed 01/07/2022 593331735 rajeshkalu BANK OF INDIA(508505)
215 ZIRANYA MP-24-009-035-001/58
(KUNDI) 		1724009035NRG23260620220452376 27/06/2022 MUNNI TEJLA 1724009035WL026137 MUNNI TEJLA 00048 BKID0009911 1020 1020 Processed 01/07/2022 593331735 MUNNITEJLA BANK OF INDIA(508505)
216 ZIRANYA MP-24-009-035-001/63-A
(KUNDI) 		1724009035NRG23260620220452379 27/06/2022 MANJU BAI ISHARAM 1724009035WL026137 MANJU BAI ISHARAM 00048 BKID0009911 1020 1020 Processed 01/07/2022 593331735 MANJUBAIISHARAM BANK OF INDIA(508505)
217 ZIRANYA MP-24-009-035-001/70
(KUNDI) 		1724009035NRG23260620220452381 27/06/2022 durga bai 1724009035WL026137 durga bai 00048 BKID0009911 1020 1020 Processed 01/07/2022 593331735 durgabai NARMADA JHABUA GRAMIN BANK(508515)
218 ZIRANYA MP-24-009-035-001/70
(KUNDI) 		1724009035NRG23260620220452382 27/06/2022 RAJU 1724009035WL026137 RAJU 00048 BKID0009911 1020 1020 Processed 01/07/2022 593331735 RAJU BANK OF BARODA(606985)
219 ZIRANYA MP-24-009-035-001/71
(KUNDI) 		1724009035NRG23260620220452384 27/06/2022 SURLIBAI GANDHU 1724009035WL026137 SURLIBAI GANDHU 00048 BKID0009911 1020 1020 Processed 01/07/2022 593331735 SURLIBAIGANDHU BANK OF INDIA(508505)
220 ZIRANYA MP-24-009-035-001/91
(KUNDI) 		1724009035NRG23260620220452385 27/06/2022 LACHHU RAVJIYA 1724009035WL026137 LACHHU RAVJIYA 00048 BKID0009911 1020 1020 Processed 01/07/2022 593331735 LACHHURAVJIYA BANK OF INDIA(508505)
221 ZIRANYA MP-24-009-035-001/91
(KUNDI) 		1724009035NRG23260620220452386 27/06/2022 tejli bai 1724009035WL026137 tejli bai 00048 BKID0009911 1020 1020 Processed 01/07/2022 593331735 tejlibai BANK OF INDIA(508505)
222 ZIRANYA MP-24-009-037-001/10
(MALGAON) 		1724009037NRG23270620220454337 27/06/2022 pathan 1724009037WL026353 pathan 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 pathan BANK OF INDIA(508505)
223 ZIRANYA MP-24-009-037-001/26-A
(MALGAON) 		1724009037NRG23270620220454355 27/06/2022 prakash 1724009037WL026353 prakash 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 prakash ICICI BANK LTD(508534)
224 ZIRANYA MP-24-009-037-001/34
(MALGAON) 		1724009037NRG23270620220454363 27/06/2022 MUNNI BAI NURA 1724009037WL026353 MUNNI BAI NURA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 MUNNIBAINURA ICICI BANK LTD(508534)
225 ZIRANYA MP-24-009-037-001/34
(MALGAON) 		1724009037NRG23270620220454362 27/06/2022 NURA 1724009037WL026353 NURA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 NURA BANK OF INDIA(508505)
226 ZIRANYA MP-24-009-037-001/352
(MALGAON) 		1724009037NRG23270620220454451 27/06/2022 MOTA ANSINGH 1724009037WL026360 MOTA ANSINGH 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 MOTAANSINGH BANK OF INDIA(508505)
227 ZIRANYA MP-24-009-037-001/489
(MALGAON) 		1724009037NRG23270620220454483 27/06/2022 RADHU BHAYLA 1724009037WL026360 RADHU BHAYLA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 RADHUBHAYLA FINO PAYMENTS BANK LTD(608001)
228 ZIRANYA MP-24-009-039-001/59
(MANIKERA) 		1724009039NRG23260620220452313 27/06/2022 BEENABAI RUPCHAND 1724009039WL026136 BEENABAI RUPCHAND 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 BEENABAIRUPCHAND BANK OF INDIA(508505)
229 ZIRANYA MP-24-009-039-001/59
(MANIKERA) 		1724009039NRG23260620220452314 27/06/2022 PARKASH RUPCHAND 1724009039WL026136 PARKASH RUPCHAND 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 PARKASHRUPCHAND BANK OF INDIA(508505)
230 ZIRANYA MP-24-009-049-001/113
(PAKHALYA) 		1724009049NRG23270620220454661 27/06/2022 PARASRAM NANAKRAM 1724009049WL026381 PARASRAM NANAKRAM 00048 BKID0009911 2448 2448 Processed 01/07/2022 593331735 PARASRAMNANAKRAM BANK OF INDIA(508505)
231 ZIRANYA MP-24-009-049-001/143
(PAKHALYA) 		1724009049NRG23270620220454636 27/06/2022 GILDAR GANA 1724009049WL026378 GILDAR GANA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 GILDARGANA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
232 ZIRANYA MP-24-009-049-001/186
(PAKHALYA) 		1724009049NRG23270620220457942 27/06/2022 RAJJU SILDAR 1724009049WL026586 RAJJU SILDAR 00048 BKID0009911 2448 2448 Processed 01/07/2022 593331735 RAJJUSILDAR BANK OF INDIA(508505)
233 ZIRANYA MP-24-009-049-001/42
(PAKHALYA) 		1724009049NRG23270620220454525 27/06/2022 SHONARIYA BHIKA 1724009049WL026361 SHONARIYA BHIKA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 SHONARIYABHIKA BANK OF INDIA(508505)
234 ZIRANYA MP-24-009-049-001/46
(PAKHALYA) 		1724009049NRG23270620220454647 27/06/2022 madhia aapsing 1724009049WL026378 madhia aapsing 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 madhiaaapsing BANK OF INDIA(508505)
235 ZIRANYA MP-24-009-049-001/57
(PAKHALYA) 		1724009049NRG23270620220454686 27/06/2022 GHUSAI 1724009049WL026384 GHUSAI 00048 BKID0009911 2448 2448 Processed 01/07/2022 593331735 GHUSAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
236 ZIRANYA MP-24-009-049-001/65
(PAKHALYA) 		1724009049NRG23270620220454551 27/06/2022 MANSHARAM 1724009049WL026364 MANSHARAM 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 MANSHARAM NARMADA JHABUA GRAMIN BANK(508515)
237 ZIRANYA MP-24-009-049-001/70
(PAKHALYA) 		1724009049NRG23270620220454526 27/06/2022 RAMESVAR NANALA 1724009049WL026361 RAMESVAR NANALA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 RAMESVARNANALA NARMADA JHABUA GRAMIN BANK(508515)
238 ZIRANYA MP-24-009-049-002/106-B
(PAKHALYA) 		1724009049NRG23270620220454308 27/06/2022 MANJUBAI 1724009049WL026352 MANJUBAI 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 MANJUBAI BANK OF INDIA(508505)
239 ZIRANYA MP-24-009-049-002/115-A
(PAKHALYA) 		1724009049NRG23270620220454606 27/06/2022 PARKASH TOTARAM 1724009049WL026373 PARKASH TOTARAM 00048 BKID0009911 1224 1224 Rejected 01/07/2022 593331735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 ZIRANYA MP-24-009-049-002/116
(PAKHALYA) 		1724009049NRG23270620220454528 27/06/2022 SANTOS ANARSINGH 1724009049WL026361 SANTOS ANARSINGH 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 SANTOSANARSINGH BANK OF INDIA(508505)
241 ZIRANYA MP-24-009-049-002/116
(PAKHALYA) 		1724009049NRG23270620220454529 27/06/2022 SUSHILA 1724009049WL026361 SUSHILA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 SUSHILA BANK OF INDIA(508505)
242 ZIRANYA MP-24-009-049-002/118
(PAKHALYA) 		1724009049NRG23270620220454368 27/06/2022 AARTI KELASH 1724009049WL026355 AARTI KELASH 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 AARTIKELASH BANK OF INDIA(508505)
243 ZIRANYA MP-24-009-049-002/118
(PAKHALYA) 		1724009049NRG23270620220454367 27/06/2022 CHENSINGH SHURJIYA 1724009049WL026355 CHENSINGH SHURJIYA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 CHENSINGHSHURJIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
244 ZIRANYA MP-24-009-049-002/124-B
(PAKHALYA) 		1724009049NRG23270620220458037 27/06/2022 bundabai 1724009049WL026594 bundabai 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 bundabai BANK OF INDIA(508505)
245 ZIRANYA MP-24-009-049-002/130
(PAKHALYA) 		1724009049NRG23270620220454552 27/06/2022 DURGA 1724009049WL026364 DURGA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 DURGA BANK OF INDIA(508505)
246 ZIRANYA MP-24-009-049-002/143
(PAKHALYA) 		1724009049NRG23270620220458040 27/06/2022 ansing 1724009049WL026594 ansing 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 ansing BANK OF INDIA(508505)
247 ZIRANYA MP-24-009-049-002/143
(PAKHALYA) 		1724009049NRG23270620220458041 27/06/2022 SAVITRIBAI ANSING 1724009049WL026594 SAVITRIBAI ANSING 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 SAVITRIBAIANSING BANK OF INDIA(508505)
248 ZIRANYA MP-24-009-049-002/181
(PAKHALYA) 		1724009049NRG23270620220454372 27/06/2022 PATOBAI 1724009049WL026355 PATOBAI 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 PATOBAI BANK OF INDIA(508505)
249 ZIRANYA MP-24-009-049-002/193
(PAKHALYA) 		1724009049NRG23270620220454313 27/06/2022 PARKASH 1724009049WL026352 PARKASH 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 PARKASH BANK OF INDIA(508505)
250 ZIRANYA MP-24-009-049-002/193
(PAKHALYA) 		1724009049NRG23270620220454312 27/06/2022 SEVANTI 1724009049WL026352 SEVANTI 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 SEVANTI BANK OF INDIA(508505)
251 ZIRANYA MP-24-009-049-002/228
(PAKHALYA) 		1724009049NRG23270620220454381 27/06/2022 RAJESH 1724009049WL026355 RAJESH 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 RAJESH BANK OF INDIA(508505)
252 ZIRANYA MP-24-009-049-002/233
(PAKHALYA) 		1724009049NRG23270620220454384 27/06/2022 DURGABAI DAYARAM 1724009049WL026355 DURGABAI DAYARAM 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 DURGABAIDAYARAM BANK OF INDIA(508505)
253 ZIRANYA MP-24-009-049-002/63
(PAKHALYA) 		1724009049NRG23270620220457940 27/06/2022 CHOGA CHITAR 1724009049WL026585 CHOGA CHITAR 00048 BKID0009911 2448 2448 Processed 01/07/2022 593331735 CHOGACHITAR BANK OF INDIA(508505)
254 ZIRANYA MP-24-009-049-002/63
(PAKHALYA) 		1724009049NRG23270620220457941 27/06/2022 KALIBAI CHOGA 1724009049WL026585 KALIBAI CHOGA 00048 BKID0009911 2448 2448 Processed 01/07/2022 593331735 KALIBAICHOGA BANK OF INDIA(508505)
255 ZIRANYA MP-24-009-054-002/117
(PUNASLA) 		1724009054NRG23270620220456340 27/06/2022 KESHAR BAI RAJARAM 1724009054WL026468 KESHAR BAI RAJARAM 00048 BKID0009911 2652 2652 Processed 01/07/2022 593331735 KESHARBAIRAJARAM BANK OF INDIA(508505)
256 ZIRANYA MP-24-009-056-001/239
(RAJPURA) 		1724009056NRG23260620220453507 27/06/2022 KADAWA FATTU 1724009056WL026273 KADAWA FATTU 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 KADAWAFATTU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
257 ZIRANYA MP-24-009-059-001/102
(REHTFAL) 		1724009059NRG23270620220459111 27/06/2022 SAYANI BAI MAHENDRA 1724009059WL026700 SAYANI BAI MAHENDRA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 SAYANIBAIMAHENDRA BANK OF INDIA(508505)
258 ZIRANYA MP-24-009-059-001/103
(REHTFAL) 		1724009059NRG23270620220459004 27/06/2022 CHOGALA 1724009059WL026697 CHOGALA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 CHOGALA BANK OF INDIA(508505)
259 ZIRANYA MP-24-009-059-001/105
(REHTFAL) 		1724009059NRG23270620220459012 27/06/2022 RAMLAL AMRA 1724009059WL026697 RAMLAL AMRA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 RAMLALAMRA NARMADA JHABUA GRAMIN BANK(508515)
260 ZIRANYA MP-24-009-059-001/117
(REHTFAL) 		1724009059NRG23270620220459116 27/06/2022 NEVALA JASALA 1724009059WL026700 NEVALA JASALA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 NEVALAJASALA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
261 ZIRANYA MP-24-009-059-001/120
(REHTFAL) 		1724009059NRG23270620220459028 27/06/2022 SHIVRAM CHHANNU 1724009059WL026697 SHIVRAM CHHANNU 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 SHIVRAMCHHANNU BANK OF INDIA(508505)
262 ZIRANYA MP-24-009-059-001/132
(REHTFAL) 		1724009059NRG23270620220459032 27/06/2022 DUNA BAI BHEYASINGH 1724009059WL026697 DUNA BAI BHEYASINGH 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 DUNABAIBHEYASINGH BANK OF INDIA(508505)
263 ZIRANYA MP-24-009-059-001/134
(REHTFAL) 		1724009059NRG23270620220459120 27/06/2022 RINKU BAI CHHOTIYA 1724009059WL026700 RINKU BAI CHHOTIYA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 RINKUBAICHHOTIYA BANK OF INDIA(508505)
264 ZIRANYA MP-24-009-059-001/138
(REHTFAL) 		1724009059NRG23270620220459121 27/06/2022 RAJU DAVCHAND 1724009059WL026700 RAJU DAVCHAND 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 RAJUDAVCHAND BANK OF INDIA(508505)
265 ZIRANYA MP-24-009-059-001/140-B
(REHTFAL) 		1724009059NRG23270620220459125 27/06/2022 KALARI BAI THAVARSINGH 1724009059WL026700 KALARI BAI THAVARSINGH 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 KALARIBAITHAVARSINGH BANK OF INDIA(508505)
266 ZIRANYA MP-24-009-059-001/140-B
(REHTFAL) 		1724009059NRG23270620220459124 27/06/2022 THAVARSINGH MODA 1724009059WL026700 THAVARSINGH MODA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 THAVARSINGHMODA BANK OF INDIA(508505)
267 ZIRANYA MP-24-009-059-001/144-A
(REHTFAL) 		1724009059NRG23270620220459127 27/06/2022 ARUN JOGILAL 1724009059WL026700 ARUN JOGILAL 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 ARUNJOGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
268 ZIRANYA MP-24-009-059-001/16
(REHTFAL) 		1724009059NRG23270620220459041 27/06/2022 TULSHIRAM AMRA 1724009059WL026697 TULSHIRAM AMRA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 TULSHIRAMAMRA BANK OF INDIA(508505)
269 ZIRANYA MP-24-009-059-001/167
(REHTFAL) 		1724009059NRG23270620220459247 27/06/2022 KARI BAI SAHALIYA 1724009059WL026706 KARI BAI SAHALIYA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 KARIBAISAHALIYA BANK OF INDIA(508505)
270 ZIRANYA MP-24-009-059-001/174
(REHTFAL) 		1724009059NRG23270620220459248 27/06/2022 GOTIYA UDA 1724009059WL026706 GOTIYA UDA 00048 BKID0009911 1224 1224 Rejected 01/07/2022 593331735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 ZIRANYA MP-24-009-059-001/174
(REHTFAL) 		1724009059NRG23270620220459249 27/06/2022 TARASINGH GOTIYA 1724009059WL026706 TARASINGH GOTIYA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 TARASINGHGOTIYA BANK OF INDIA(508505)
272 ZIRANYA MP-24-009-059-001/194
(REHTFAL) 		1724009059NRG23270620220459263 27/06/2022 JAHABI BAI TEPSINGH 1724009059WL026706 JAHABI BAI TEPSINGH 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 JAHABIBAITEPSINGH BANK OF INDIA(508505)
273 ZIRANYA MP-24-009-059-001/202
(REHTFAL) 		1724009059NRG23270620220459206 27/06/2022 SUKAMA BAI SARDAR 1724009059WL026704 SUKAMA BAI SARDAR 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 SUKAMABAISARDAR BANK OF INDIA(508505)
274 ZIRANYA MP-24-009-059-001/204
(REHTFAL) 		1724009059NRG23270620220459269 27/06/2022 sundar gangaram 1724009059WL026706 sundar gangaram 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 sundargangaram BANK OF INDIA(508505)
275 ZIRANYA MP-24-009-059-001/207
(REHTFAL) 		1724009059NRG23270620220459272 27/06/2022 PARSARAM BHIKALA 1724009059WL026706 PARSARAM BHIKALA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 PARSARAMBHIKALA BANK OF INDIA(508505)
276 ZIRANYA MP-24-009-059-001/210
(REHTFAL) 		1724009059NRG23270620220459274 27/06/2022 SELI BAI SURESH 1724009059WL026706 SELI BAI SURESH 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 SELIBAISURESH BANK OF INDIA(508505)
277 ZIRANYA MP-24-009-059-001/23
(REHTFAL) 		1724009059NRG23270620220459059 27/06/2022 JANADI BAI DURSINGH 1724009059WL026697 JANADI BAI DURSINGH 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 JANADIBAIDURSINGH BANK OF INDIA(508505)
278 ZIRANYA MP-24-009-059-001/233
(REHTFAL) 		1724009059NRG23270620220459061 27/06/2022 ANITA BAI SANTOSH 1724009059WL026697 ANITA BAI SANTOSH 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 ANITABAISANTOSH NARMADA JHABUA GRAMIN BANK(508515)
279 ZIRANYA MP-24-009-059-001/233
(REHTFAL) 		1724009059NRG23270620220459060 27/06/2022 SANTOSH MAGALU 1724009059WL026697 SANTOSH MAGALU 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 SANTOSHMAGALU BANK OF INDIA(508505)
280 ZIRANYA MP-24-009-059-001/24
(REHTFAL) 		1724009059NRG23270620220459282 27/06/2022 GYARSI BAI SAHADAR 1724009059WL026706 GYARSI BAI SAHADAR 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 GYARSIBAISAHADAR BANK OF INDIA(508505)
281 ZIRANYA MP-24-009-059-001/28
(REHTFAL) 		1724009059NRG23270620220459294 27/06/2022 JHINGU BAI JAGDISH 1724009059WL026706 JHINGU BAI JAGDISH 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 JHINGUBAIJAGDISH BANK OF INDIA(508505)
282 ZIRANYA MP-24-009-059-001/3
(REHTFAL) 		1724009059NRG23270620220459298 27/06/2022 JARINA BI LATIF 1724009059WL026706 JARINA BI LATIF 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 JARINABILATIF BANK OF INDIA(508505)
283 ZIRANYA MP-24-009-059-001/33
(REHTFAL) 		1724009059NRG23270620220459150 27/06/2022 MALOKA BAI CHHOGALAL 1724009059WL026702 MALOKA BAI CHHOGALAL 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 MALOKABAICHHOGALAL NARMADA JHABUA GRAMIN BANK(508515)
284 ZIRANYA MP-24-009-059-001/50
(REHTFAL) 		1724009059NRG23270620220459157 27/06/2022 BASANT DHANNALAL 1724009059WL026702 BASANT DHANNALAL 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 BASANTDHANNALAL BANK OF INDIA(508505)
285 ZIRANYA MP-24-009-059-001/66
(REHTFAL) 		1724009059NRG23270620220459085 27/06/2022 SAVAKRAM PITHU 1724009059WL026697 SAVAKRAM PITHU 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 SAVAKRAMPITHU BANK OF INDIA(508505)
286 ZIRANYA MP-24-009-059-001/69
(REHTFAL) 		1724009059NRG23270620220459087 27/06/2022 PEMLA KESALA 1724009059WL026697 PEMLA KESALA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 PEMLAKESALA BANK OF INDIA(508505)
287 ZIRANYA MP-24-009-059-001/75
(REHTFAL) 		1724009059NRG23270620220459163 27/06/2022 JOLI BAI KEASIYA 1724009059WL026702 JOLI BAI KEASIYA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 JOLIBAIKEASIYA FINCARE SMALL FINANCE BANK LTD(608304)
288 ZIRANYA MP-24-009-059-001/81
(REHTFAL) 		1724009059NRG23270620220459164 27/06/2022 CHHITTIR CHAMU 1724009059WL026702 CHHITTIR CHAMU 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 CHHITTIRCHAMU BANK OF INDIA(508505)
289 ZIRANYA MP-24-009-059-001/83
(REHTFAL) 		1724009059NRG23270620220459094 27/06/2022 NANAKRAM BALIRAM 1724009059WL026697 NANAKRAM BALIRAM 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 NANAKRAMBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
290 ZIRANYA MP-24-009-059-001/87
(REHTFAL) 		1724009059NRG23270620220459177 27/06/2022 RAMTI BAI SAHADAR 1724009059WL026702 RAMTI BAI SAHADAR 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 RAMTIBAISAHADAR BANK OF INDIA(508505)
291 ZIRANYA MP-24-009-059-001/87
(REHTFAL) 		1724009059NRG23270620220459176 27/06/2022 SAHADAR GOMA 1724009059WL026702 SAHADAR GOMA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 SAHADARGOMA BANK OF INDIA(508505)
292 ZIRANYA MP-24-009-059-001/9
(REHTFAL) 		1724009059NRG23270620220459095 27/06/2022 PRBHU PITHU 1724009059WL026697 PRBHU PITHU 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 PRBHUPITHU BANK OF INDIA(508505)
293 ZIRANYA MP-24-009-059-001/98
(REHTFAL) 		1724009059NRG23270620220459182 27/06/2022 HUSANA GHUSAN 1724009059WL026702 HUSANA GHUSAN 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 HUSANAGHUSAN BANK OF INDIA(508505)
294 ZIRANYA MP-24-009-059-002/32
(REHTFAL) 		1724009059NRG23270620220459185 27/06/2022 RUNA BAI SAYSINGH 1724009059WL026702 RUNA BAI SAYSINGH 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 RUNABAISAYSINGH BANK OF INDIA(508505)
295 ZIRANYA MP-24-009-059-002/32
(REHTFAL) 		1724009059NRG23270620220459184 27/06/2022 SAYSINGH THAVRIYA 1724009059WL026702 SAYSINGH THAVRIYA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 SAYSINGHTHAVRIYA BANK OF INDIA(508505)
296 ZIRANYA MP-24-009-060-001/164
(RUNDA (F)) 		1724009060NRG23270620220455718 27/06/2022 JAGRAM 1724009060WL026433 JAGRAM 00048 BKID0009911 1428 1428 Processed 01/07/2022 593331735 JAGRAM NARMADA JHABUA GRAMIN BANK(508515)
297 ZIRANYA MP-24-009-060-001/234-B
(RUNDA (F)) 		1724009060NRG23270620220455716 27/06/2022 ANSINGH 1724009060WL026432 ANSINGH 00048 BKID0009911 1428 1428 Processed 01/07/2022 593331735 ANSINGH FINO PAYMENTS BANK LTD(608001)
298 ZIRANYA MP-24-009-060-001/234-B
(RUNDA (F)) 		1724009060NRG23270620220455717 27/06/2022 SAYLI BAI 1724009060WL026432 SAYLI BAI 00048 BKID0009911 1428 1428 Processed 01/07/2022 593331735 SAYLIBAI FINO PAYMENTS BANK LTD(608001)
299 ZIRANYA MP-24-009-060-001/422
(RUNDA (F)) 		1724009060NRG23270620220455685 27/06/2022 REVALSINGH 1724009060WL026425 REVALSINGH 00048 BKID0009911 1428 1428 Processed 01/07/2022 593331735 REVALSINGH BANK OF INDIA(508505)
300 ZIRANYA MP-24-009-061-001/106
(SAIKHEDA) 		1724009061NRG23270620220457826 27/06/2022 DOGARSINGH 1724009061WL026576 DOGARSINGH 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 DOGARSINGH BANK OF INDIA(508505)
301 ZIRANYA MP-24-009-061-001/112
(SAIKHEDA) 		1724009061NRG23260620220453313 27/06/2022 TANTU NATHTHU 1724009061WL026249 TANTU NATHTHU 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 TANTUNATHTHU BANK OF INDIA(508505)
302 ZIRANYA MP-24-009-061-001/34
(SAIKHEDA) 		1724009061NRG23270620220457845 27/06/2022 MOHAN MURAR 1724009061WL026577 MOHAN MURAR 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 MOHANMURAR BANK OF INDIA(508505)
303 ZIRANYA MP-24-009-061-001/48
(SAIKHEDA) 		1724009061NRG23270620220457812 27/06/2022 CHINTA BAI 1724009061WL026575 CHINTA BAI 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 CHINTABAI BANK OF INDIA(508505)
304 ZIRANYA MP-24-009-061-001/48
(SAIKHEDA) 		1724009061NRG23270620220457811 27/06/2022 JAYSINGH 1724009061WL026575 JAYSINGH 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 JAYSINGH BANK OF INDIA(508505)
305 ZIRANYA MP-24-009-061-001/55
(SAIKHEDA) 		1724009061NRG23270620220457819 27/06/2022 SALKRAM MANGU 1724009061WL026575 SALKRAM MANGU 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 SALKRAMMANGU STATE BANK OF INDIA(508548)
306 ZIRANYA MP-24-009-061-001/77
(SAIKHEDA) 		1724009061NRG23270620220457901 27/06/2022 DANDU 1724009061WL026581 DANDU 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 DANDU STATE BANK OF INDIA(508548)
307 ZIRANYA MP-24-009-061-002/116-A
(SAIKHEDA) 		1724009061NRG23270620220457905 27/06/2022 JYOTIBAI 1724009061WL026581 JYOTIBAI 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 JYOTIBAI BANK OF INDIA(508505)
308 ZIRANYA MP-24-009-061-002/116-B
(SAIKHEDA) 		1724009061NRG23270620220457907 27/06/2022 CHAMPABAI BADU 1724009061WL026581 CHAMPABAI BADU 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 CHAMPABAIBADU BANK OF INDIA(508505)
309 ZIRANYA MP-24-009-061-002/42
(SAIKHEDA) 		1724009061NRG23270620220457862 27/06/2022 BUDHA RAMA 1724009061WL026577 BUDHA RAMA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 BUDHARAMA BANK OF INDIA(508505)
310 ZIRANYA MP-24-009-061-002/42
(SAIKHEDA) 		1724009061NRG23270620220457861 27/06/2022 BUDHA RAMA 1724009061WL026577 BUDHA RAMA 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 BUDHARAMA BANK OF INDIA(508505)
311 ZIRANYA MP-24-009-061-002/47
(SAIKHEDA) 		1724009061NRG23260620220449969 27/06/2022 gangaram budha 1724009061WL025952 gangaram budha 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 gangarambudha NARMADA JHABUA GRAMIN BANK(508515)
312 ZIRANYA MP-24-009-061-002/96-A
(SAIKHEDA) 		1724009061NRG23270620220458439 27/06/2022 DINESH 1724009061WL026643 DINESH 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 DINESH BANK OF INDIA(508505)
313 ZIRANYA MP-24-009-061-002/97
(SAIKHEDA) 		1724009061NRG23270620220458440 27/06/2022 BILMAN DASHRATH 1724009061WL026643 BILMAN DASHRATH 00048 BKID0009911 204 204 Processed 01/07/2022 593331735 BILMANDASHRATH NARMADA JHABUA GRAMIN BANK(508515)
314 ZIRANYA MP-24-009-065-002/889
(SHIVNA) 		1724009065NRG23270620220458718 27/06/2022 GANESH 1724009065WL026651 GANESH 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 GANESH BANK OF INDIA(508505)
315 ZIRANYA MP-24-009-065-002/92
(SHIVNA) 		1724009065NRG23270620220458720 27/06/2022 REKHA BALRAM 1724009065WL026651 REKHA BALRAM 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 REKHABALRAM NARMADA JHABUA GRAMIN BANK(508515)
316 ZIRANYA MP-24-009-066-004/22
(SONKHEDI) 		1724009059NRG23270620220459301 27/06/2022 SUBHAN MALSING 1724009059WL026707 SUBHAN MALSING 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 SUBHANMALSING BANK OF INDIA(508505)
317 ZIRANYA MP-24-009-066-004/41
(SONKHEDI) 		1724009059NRG23270620220459214 27/06/2022 kailash somariya 1724009059WL026704 kailash somariya 00048 BKID0009911 204 204 Processed 01/07/2022 593331735 kailashsomariya BANK OF INDIA(508505)
318 ZIRANYA MP-24-009-066-004/42-B
(SONKHEDI) 		1724009059NRG23270620220459216 27/06/2022 ELAMSINGH 1724009059WL026704 ELAMSINGH 00048 BKID0009911 204 204 Processed 01/07/2022 593331735 ELAMSINGH BANK OF INDIA(508505)
319 ZIRANYA MP-24-009-066-004/60
(SONKHEDI) 		1724009059NRG23270620220459219 27/06/2022 LAKHAN PAHADSINGH 1724009059WL026704 LAKHAN PAHADSINGH 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 LAKHANPAHADSINGH BANK OF INDIA(508505)
320 ZIRANYA MP-24-009-067-002/216
(TIGRIYA) 		1724009067NRG23270620220454792 27/06/2022 SUBHASH MOJILAL 1724009067WL026403 SUBHASH MOJILAL 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 SUBHASHMOJILAL BANK OF INDIA(508505)
321 ZIRANYA MP-24-009-067-002/52
(TIGRIYA) 		1724009067NRG23240620220438208 27/06/2022 JAMNA SAYRAM 1724009067WL025122 JAMNA SAYRAM 00048 BKID0009911 1224 1224 Processed 01/07/2022 593331735 JAMNASAYRAM BANK OF INDIA(508505)
322 ZIRANYA MP-24-009-069-002/115
(TITRANYA (F)) 		1724009069NRG23270620220455891 27/06/2022 SUMTIBAI VESTA 1724009069WL026442 SUMTIBAI VESTA 00048 BKID0009911 408 408 Processed 01/07/2022 593331735 SUMTIBAIVESTA BANK OF INDIA(508505)
323 ZIRANYA MP-24-009-069-002/115-A
(TITRANYA (F)) 		1724009069NRG23270620220455893 27/06/2022 RAMLAL VESTA 1724009069WL026442 RAMLAL VESTA 00048 BKID0009911 408 408 Processed 01/07/2022 593331735 RAMLALVESTA BANK OF INDIA(508505)
324 ZIRANYA MP-24-009-069-002/137-A
(TITRANYA (F)) 		1724009069NRG23270620220455902 27/06/2022 UMRAV 1724009069WL026442 UMRAV 00048 BKID0009911 408 408 Processed 01/07/2022 593331735 UMRAV BANK OF INDIA(508505)
325 ZIRANYA MP-24-009-069-002/138-A
(TITRANYA (F)) 		1724009069NRG23270620220455903 27/06/2022 JEYRAM 1724009069WL026442 JEYRAM 00048 BKID0009911 408 408 Processed 01/07/2022 593331735 JEYRAM BANK OF INDIA(508505)
326 ZIRANYA MP-24-009-069-002/139
(TITRANYA (F)) 		1724009069NRG23270620220455905 27/06/2022 RADTIYA BUTSING 1724009069WL026442 RADTIYA BUTSING 00048 BKID0009911 408 408 Processed 01/07/2022 593331735 RADTIYABUTSING BANK OF INDIA(508505)
327 ZIRANYA MP-24-009-069-002/167
(TITRANYA (F)) 		1724009069NRG23270620220455922 27/06/2022 RAMKIBAI BHAVSING 1724009069WL026442 RAMKIBAI BHAVSING 00048 BKID0009911 408 408 Processed 01/07/2022 593331735 RAMKIBAIBHAVSING BANK OF INDIA(508505)
328 ZIRANYA MP-24-009-069-002/17
(TITRANYA (F)) 		1724009069NRG23270620220455923 27/06/2022 RAMESH BHACHRIYA 1724009069WL026442 RAMESH BHACHRIYA 00048 BKID0009911 408 408 Processed 01/07/2022 593331735 RAMESHBHACHRIYA BANK OF INDIA(508505)
329 ZIRANYA MP-24-009-069-002/200-A
(TITRANYA (F)) 		1724009069NRG23270620220455929 27/06/2022 LALSING BHANGDA 1724009069WL026442 LALSING BHANGDA 00048 BKID0009911 408 408 Processed 01/07/2022 593331735 LALSINGBHANGDA BANK OF INDIA(508505)
330 ZIRANYA MP-24-009-069-002/43
(TITRANYA (F)) 		1724009069NRG23270620220455971 27/06/2022 ANUBAI 1724009069WL026442 ANUBAI 00048 BKID0009911 408 408 Processed 01/07/2022 593331735 ANUBAI BANK OF INDIA(508505)
331 ZIRANYA MP-24-009-069-002/7
(TITRANYA (F)) 		1724009069NRG23270620220455977 27/06/2022 GANGLI BAI HIRALAL 1724009069WL026442 GANGLI BAI HIRALAL 00048 BKID0009911 408 408 Processed 01/07/2022 593331735 GANGLIBAIHIRALAL BANK OF INDIA(508505)
332 ZIRANYA MP-24-009-069-002/81
(TITRANYA (F)) 		1724009069NRG23270620220455981 27/06/2022 LILABAI 1724009069WL026442 LILABAI 00048 BKID0009911 408 408 Processed 01/07/2022 593331735 LILABAI BANK OF INDIA(508505)
SubTotal 281112 281112
333 ZIRANYA MP-24-009-049-001/41
(PAKHALYA) 		1724009049NRG23270620220454617 27/06/2022 BALI 1724009049WL026375 BALI 00048 BKID0009915 2448 2448 Processed 01/07/2022 593331735 BALI BANK OF INDIA(508505)
334 ZIRANYA MP-24-009-049-002/118-B
(PAKHALYA) 		1724009049NRG23270620220454369 27/06/2022 KELASH CHENSINGH 1724009049WL026355 KELASH CHENSINGH 00048 BKID0009915 1224 1224 Processed 01/07/2022 593331735 KELASHCHENSINGH BANK OF INDIA(508505)
335 ZIRANYA MP-24-009-049-002/225
(PAKHALYA) 		1724009049NRG23270620220454375 27/06/2022 subaibai 1724009049WL026355 subaibai 00048 BKID0009915 1224 1224 Processed 01/07/2022 593331735 subaibai BANK OF INDIA(508505)
336 ZIRANYA MP-24-009-049-002/227
(PAKHALYA) 		1724009049NRG23270620220454379 27/06/2022 RAMESH 1724009049WL026355 RAMESH 00048 BKID0009915 1224 1224 Processed 01/07/2022 593331735 RAMESH BANK OF INDIA(508505)
337 ZIRANYA MP-24-009-049-002/228
(PAKHALYA) 		1724009049NRG23270620220454382 27/06/2022 CHAYABAI RAJESH RAJESH 1724009049WL026355 CHAYABAI RAJESH RAJESH 00048 BKID0009915 1224 1224 Processed 01/07/2022 593331735 CHAYABAIRAJESHRAJESH BANK OF INDIA(508505)
338 ZIRANYA MP-24-009-049-002/3-A
(PAKHALYA) 		1724009049NRG23270620220454557 27/06/2022 GANGARAM 1724009049WL026364 GANGARAM 00048 BKID0009915 1224 1224 Processed 01/07/2022 593331735 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8568 8568
339 ZIRANYA MP-24-009-011-002/131
(BUNDA (F)) 		1724009011NRG23270620220453876 27/06/2022 BHAWLA 1724009011WL026299 BHAWLA 00114 CBIN0MPDCAS 1224 1224 Processed 01/07/2022 593331735 BHAWLA NARMADA JHABUA GRAMIN BANK(508515)
340 ZIRANYA MP-24-009-028-002/84
(KAKODA) 		1724009028NRG23260620220452795 27/06/2022 LAHARSINGH VAGARIYA 1724009028WL026198 LAHARSINGH VAGARIYA 00114 CBIN0MPDCAS 1224 1224 Processed 01/07/2022 593331735 LAHARSINGHVAGARIYA FINO PAYMENTS BANK LTD(608001)
341 ZIRANYA MP-24-009-032-001/12
(KOTA BUJURG) 		1724009032NRG23270620220453628 27/06/2022 MUKESH TULSIRAM 1724009032WL026291 MUKESH TULSIRAM 00114 CBIN0MPDCAS 1224 1224 Processed 01/07/2022 593331735 MUKESHTULSIRAM BANK OF INDIA(508505)
342 ZIRANYA MP-24-009-032-001/26
(KOTA BUJURG) 		1724009032NRG23270620220453637 27/06/2022 MELIASH 1724009032WL026291 MELIASH 00114 CBIN0MPDCAS 1224 1224 Processed 01/07/2022 593331735 MELIASH BANK OF INDIA(508505)
343 ZIRANYA MP-24-009-032-001/31
(KOTA BUJURG) 		1724009032NRG23270620220453662 27/06/2022 JALAMSINGH LATU 1724009032WL026291 JALAMSINGH LATU 00114 CBIN0MPDCAS 1224 1224 Processed 01/07/2022 593331735 JALAMSINGHLATU BANK OF INDIA(508505)
344 ZIRANYA MP-24-009-032-001/37
(KOTA BUJURG) 		1724009032NRG23270620220453665 27/06/2022 RUMSINGH TANTIYA 1724009032WL026291 RUMSINGH TANTIYA 00114 CBIN0MPDCAS 1224 1224 Processed 01/07/2022 593331735 RUMSINGHTANTIYA BANK OF INDIA(508505)
345 ZIRANYA MP-24-009-032-002/106
(KOTA BUJURG) 		1724009032NRG23270620220453681 27/06/2022 BINA 1724009032WL026291 BINA 00114 CBIN0MPDCAS 1020 1020 Processed 01/07/2022 593331735 BINA INDIA POST PAYMENTS BANK LIMITED(508528)
346 ZIRANYA MP-24-009-032-002/15
(KOTA BUJURG) 		1724009032NRG23270620220453701 27/06/2022 KASEERAM 1724009032WL026291 KASEERAM 00114 CBIN0MPDCAS 1020 1020 Processed 01/07/2022 593331735 KASEERAM IDFC BANK LIMITED(608117)
347 ZIRANYA MP-24-009-032-002/162
(KOTA BUJURG) 		1724009032NRG23270620220453708 27/06/2022 SANTOSH 1724009032WL026291 SANTOSH 00114 CBIN0MPDCAS 1020 1020 Processed 01/07/2022 593331735 SANTOSH BANK OF INDIA(508505)
348 ZIRANYA MP-24-009-032-002/19
(KOTA BUJURG) 		1724009032NRG23270620220453718 27/06/2022 GYANSIGH 1724009032WL026291 GYANSIGH 00114 CBIN0MPDCAS 1020 1020 Processed 01/07/2022 593331735 GYANSIGH BANK OF INDIA(508505)
349 ZIRANYA MP-24-009-032-002/19-B
(KOTA BUJURG) 		1724009032NRG23270620220453721 27/06/2022 KNYALAL BHURU 1724009032WL026291 KNYALAL BHURU 00114 CBIN0MPDCAS 1020 1020 Processed 01/07/2022 593331735 KNYALALBHURU BANK OF INDIA(508505)
350 ZIRANYA MP-24-009-032-002/45
(KOTA BUJURG) 		1724009032NRG23270620220453779 27/06/2022 DEDU 1724009032WL026291 DEDU 00114 CBIN0MPDCAS 1224 1224 Processed 01/07/2022 593331735 DEDU BANK OF INDIA(508505)
351 ZIRANYA MP-24-009-032-002/53
(KOTA BUJURG) 		1724009032NRG23270620220453784 27/06/2022 Ustada 1724009032WL026291 Ustada 00114 CBIN0MPDCAS 1224 1224 Processed 01/07/2022 593331735 Ustada BANK OF INDIA(508505)
352 ZIRANYA MP-24-009-032-002/82
(KOTA BUJURG) 		1724009032NRG23270620220453797 27/06/2022 NABHA 1724009032WL026291 NABHA 00114 CBIN0MPDCAS 1224 1224 Processed 01/07/2022 593331735 NABHA BANK OF INDIA(508505)
353 ZIRANYA MP-24-009-037-001/491
(MALGAON) 		1724009037NRG23270620220454484 27/06/2022 BHAIRAM PATHAN 1724009037WL026360 BHAIRAM PATHAN 00114 CBIN0MPDCAS 1224 1224 Processed 01/07/2022 593331735 BHAIRAMPATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
354 ZIRANYA MP-24-009-056-002/192
(RAJPURA) 		1724009056NRG23260620220453522 27/06/2022 KERIYA 1724009056WL026280 KERIYA 00114 CBIN0MPDCAS 1224 1224 Processed 01/07/2022 593331735 KERIYA NARMADA JHABUA GRAMIN BANK(508515)
355 ZIRANYA MP-24-009-059-001/102
(REHTFAL) 		1724009059NRG23270620220459110 27/06/2022 MAHANDRA RAMDA 1724009059WL026700 MAHANDRA RAMDA 00114 CBIN0MPDCAS 1224 1224 Processed 01/07/2022 593331735 MAHANDRARAMDA BANK OF INDIA(508505)
356 ZIRANYA MP-24-009-059-001/104
(REHTFAL) 		1724009059NRG23270620220459005 27/06/2022 GOVIND AMRA 1724009059WL026697 GOVIND AMRA 00114 CBIN0MPDCAS 1224 1224 Processed 01/07/2022 593331735 GOVINDAMRA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
357 ZIRANYA MP-24-009-059-001/107
(REHTFAL) 		1724009059NRG23270620220459018 27/06/2022 MANGTIYA TARSING 1724009059WL026697 MANGTIYA TARSING 00114 CBIN0MPDCAS 1224 1224 Processed 01/07/2022 593331735 MANGTIYATARSING BANK OF INDIA(508505)
358 ZIRANYA MP-24-009-059-001/130
(REHTFAL) 		1724009059NRG23270620220459118 27/06/2022 BATU KOLIYA 1724009059WL026700 BATU KOLIYA 00114 CBIN0MPDCAS 1224 1224 Processed 01/07/2022 593331735 BATUKOLIYA BANK OF INDIA(508505)
359 ZIRANYA MP-24-009-059-001/134
(REHTFAL) 		1724009059NRG23270620220459119 27/06/2022 CHOTIYA GOTIYA 1724009059WL026700 CHOTIYA GOTIYA 00114 CBIN0MPDCAS 1224 1224 Processed 01/07/2022 593331735 CHOTIYAGOTIYA BANK OF INDIA(508505)
360 ZIRANYA MP-24-009-059-001/140
(REHTFAL) 		1724009059NRG23270620220459123 27/06/2022 MADU RAMSING 1724009059WL026700 MADU RAMSING 00114 CBIN0MPDCAS 1224 1224 Processed 01/07/2022 593331735 MADURAMSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
361 ZIRANYA MP-24-009-059-001/158
(REHTFAL) 		1724009059NRG23270620220459133 27/06/2022 GAMA ADLIYA 1724009059WL026700 GAMA ADLIYA 00114 CBIN0MPDCAS 1224 1224 Processed 01/07/2022 593331735 GAMAADLIYA BANK OF INDIA(508505)
362 ZIRANYA MP-24-009-059-001/163
(REHTFAL) 		1724009059NRG23270620220459044 27/06/2022 JHABARSING SOMA 1724009059WL026697 JHABARSING SOMA 00114 CBIN0MPDCAS 1224 1224 Processed 01/07/2022 593331735 JHABARSINGSOMA BANK OF BARODA(606985)
363 ZIRANYA MP-24-009-059-001/166
(REHTFAL) 		1724009059NRG23270620220459240 27/06/2022 RAMLAL SHANKAR 1724009059WL026706 RAMLAL SHANKAR 00114 CBIN0MPDCAS 1224 1224 Processed 01/07/2022 593331735 RAMLALSHANKAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
364 ZIRANYA MP-24-009-059-001/182
(REHTFAL) 		1724009059NRG23270620220459251 27/06/2022 PANDARI PHULCHAND 1724009059WL026706 PANDARI PHULCHAND 00114 CBIN0MPDCAS 1224 1224 Processed 01/07/2022 593331735 PANDARIPHULCHAND BANK OF INDIA(508505)
365 ZIRANYA MP-24-009-059-001/211
(REHTFAL) 		1724009059NRG23270620220459055 27/06/2022 KALIYA JASLA 1724009059WL026697 KALIYA JASLA 00114 CBIN0MPDCAS 1224 1224 Processed 01/07/2022 593331735 KALIYAJASLA BANK OF INDIA(508505)
366 ZIRANYA MP-24-009-059-001/24
(REHTFAL) 		1724009059NRG23270620220459281 27/06/2022 SAHADAR BURLA 1724009059WL026706 SAHADAR BURLA 00114 CBIN0MPDCAS 1224 1224 Processed 01/07/2022 593331735 SAHADARBURLA BANK OF INDIA(508505)
367 ZIRANYA MP-24-009-059-001/25
(REHTFAL) 		1724009059NRG23270620220459287 27/06/2022 RAYMAL BHURLA 1724009059WL026706 RAYMAL BHURLA 00114 CBIN0MPDCAS 1224 1224 Processed 01/07/2022 593331735 RAYMALBHURLA BANK OF INDIA(508505)
368 ZIRANYA MP-24-009-059-001/28
(REHTFAL) 		1724009059NRG23270620220459293 27/06/2022 JAGDISH AMRA 1724009059WL026706 JAGDISH AMRA 00114 CBIN0MPDCAS 1224 1224 Processed 01/07/2022 593331735 JAGDISHAMRA BANK OF INDIA(508505)
369 ZIRANYA MP-24-009-059-001/29
(REHTFAL) 		1724009059NRG23270620220459068 27/06/2022 RADASYAM RAMA 1724009059WL026697 RADASYAM RAMA 00114 CBIN0MPDCAS 1224 1224 Processed 01/07/2022 593331735 RADASYAMRAMA BANK OF INDIA(508505)
370 ZIRANYA MP-24-009-059-001/3
(REHTFAL) 		1724009059NRG23270620220459297 27/06/2022 LATIF CHANNU 1724009059WL026706 LATIF CHANNU 00114 CBIN0MPDCAS 1224 1224 Processed 01/07/2022 593331735 LATIFCHANNU BANK OF INDIA(508505)
371 ZIRANYA MP-24-009-059-001/33
(REHTFAL) 		1724009059NRG23270620220459149 27/06/2022 CHOGALAL SADU 1724009059WL026702 CHOGALAL SADU 00114 CBIN0MPDCAS 1224 1224 Processed 01/07/2022 593331735 CHOGALALSADU BANK OF INDIA(508505)
372 ZIRANYA MP-24-009-059-001/40
(REHTFAL) 		1724009059NRG23270620220459070 27/06/2022 SHILA KASHLA 1724009059WL026697 SHILA KASHLA 00114 CBIN0MPDCAS 1224 1224 Processed 01/07/2022 593331735 SHILAKASHLA BANK OF INDIA(508505)
373 ZIRANYA MP-24-009-059-001/43
(REHTFAL) 		1724009059NRG23270620220459072 27/06/2022 BHAGIRATH AMRA 1724009059WL026697 BHAGIRATH AMRA 00114 CBIN0MPDCAS 1224 1224 Processed 01/07/2022 593331735 BHAGIRATHAMRA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
374 ZIRANYA MP-24-009-059-001/46
(REHTFAL) 		1724009059NRG23270620220459076 27/06/2022 CATRAM SOMA 1724009059WL026697 CATRAM SOMA 00114 CBIN0MPDCAS 1224 1224 Processed 01/07/2022 593331735 CATRAMSOMA BANK OF BARODA(606985)
375 ZIRANYA MP-24-009-059-001/54
(REHTFAL) 		1724009059NRG23270620220459080 27/06/2022 PRAKASH JASLA 1724009059WL026697 PRAKASH JASLA 00114 CBIN0MPDCAS 1224 1224 Processed 01/07/2022 593331735 PRAKASHJASLA BANK OF INDIA(508505)
376 ZIRANYA MP-24-009-059-001/75
(REHTFAL) 		1724009059NRG23270620220459162 27/06/2022 KAVASIYA GAMA 1724009059WL026702 KAVASIYA GAMA 00114 CBIN0MPDCAS 1224 1224 Processed 01/07/2022 593331735 KAVASIYAGAMA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
377 ZIRANYA MP-24-009-059-001/86
(REHTFAL) 		1724009059NRG23270620220459172 27/06/2022 GILA KASLA 1724009059WL026702 GILA KASLA 00114 CBIN0MPDCAS 1224 1224 Processed 01/07/2022 593331735 GILAKASLA BANK OF INDIA(508505)
378 ZIRANYA MP-24-009-059-002/32
(REHTFAL) 		1724009059NRG23270620220459186 27/06/2022 KAMIBAI SURMAL 1724009059WL026702 KAMIBAI SURMAL 00114 CBIN0MPDCAS 1224 1224 Processed 01/07/2022 593331735 KAMIBAISURMAL NARMADA JHABUA GRAMIN BANK(508515)
379 ZIRANYA MP-24-009-059-002/51
(REHTFAL) 		1724009059NRG23270620220459192 27/06/2022 SUKRAM DITA 1724009059WL026702 SUKRAM DITA 00114 CBIN0MPDCAS 1224 1224 Processed 01/07/2022 593331735 SUKRAMDITA STATE BANK OF INDIA(508548)
380 ZIRANYA MP-24-009-060-001/213
(RUNDA (F)) 		1724009060NRG23270620220455875 27/06/2022 MOJILAL 1724009060WL026441 MOJILAL 00114 CBIN0MPDCAS 1224 1224 Processed 01/07/2022 593331735 MOJILAL NARMADA JHABUA GRAMIN BANK(508515)
381 ZIRANYA MP-24-009-060-001/57
(RUNDA (F)) 		1724009060NRG23270620220455698 27/06/2022 SILDAR 1724009060WL026428 SILDAR 00114 CBIN0MPDCAS 1428 1428 Processed 01/07/2022 593331735 SILDAR NARMADA JHABUA GRAMIN BANK(508515)
382 ZIRANYA MP-24-009-060-001/77
(RUNDA (F)) 		1724009060NRG23270620220455859 27/06/2022 TAJILAL 1724009060WL026440 TAJILAL 00114 CBIN0MPDCAS 1224 1224 Processed 01/07/2022 593331735 TAJILAL NARMADA JHABUA GRAMIN BANK(508515)
383 ZIRANYA MP-24-009-066-004/61
(SONKHEDI) 		1724009059NRG23270620220459313 27/06/2022 KASHIRAM DONGARSINGH 1724009059WL026707 KASHIRAM DONGARSINGH 00114 CBIN0MPDCAS 1224 1224 Processed 01/07/2022 593331735 KASHIRAMDONGARSINGH BANK OF INDIA(508505)
SubTotal 54264 54264
384 ZIRANYA MP-24-009-019-001/107
(DHASLGAON) 		1724009019NRG23270620220455427 27/06/2022 SURSINGH RAMSINGH 1724009019WL026414 SURSINGH RAMSINGH 00305 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 SURSINGHRAMSINGH BANK OF INDIA(508505)
385 ZIRANYA MP-24-009-019-001/160
(DHASLGAON) 		1724009019NRG23270620220455459 27/06/2022 KULSINGH BHURA 1724009019WL026414 KULSINGH BHURA 00305 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 KULSINGHBHURA BANK OF INDIA(508505)
386 ZIRANYA MP-24-009-019-001/194
(DHASLGAON) 		1724009019NRG23270620220455163 27/06/2022 MOTILAL LOHJYA 1724009019WL026410 MOTILAL LOHJYA 00305 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 MOTILALLOHJYA BANK OF INDIA(508505)
387 ZIRANYA MP-24-009-019-001/208
(DHASLGAON) 		1724009019NRG23270620220455183 27/06/2022 LAKDYA RAYSINGH 1724009019WL026410 LAKDYA RAYSINGH 00305 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 LAKDYARAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
388 ZIRANYA MP-24-009-019-001/214
(DHASLGAON) 		1724009019NRG23270620220455191 27/06/2022 GAKHRIYA RAYSINGH 1724009019WL026410 GAKHRIYA RAYSINGH 00305 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 GAKHRIYARAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
389 ZIRANYA MP-24-009-019-001/22
(DHASLGAON) 		1724009019NRG23270620220455196 27/06/2022 GUTIYA JHANJHAD 1724009019WL026410 GUTIYA JHANJHAD 00305 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 GUTIYAJHANJHAD NARMADA JHABUA GRAMIN BANK(508515)
390 ZIRANYA MP-24-009-020-001/22
(DHUPA BUJURG (F)) 		1724009020NRG23270620220455117 27/06/2022 BATA BHUNKA 1724009020WL026409 BATA BHUNKA 00305 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 BATABHUNKA NARMADA JHABUA GRAMIN BANK(508515)
391 ZIRANYA MP-24-009-020-001/271
(DHUPA BUJURG (F)) 		1724009020NRG23270620220455122 27/06/2022 SOHAN NATHU 1724009020WL026409 SOHAN NATHU 00305 BKID0NAMRGB 1224 1224 Rejected 01/07/2022 593331735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 ZIRANYA MP-24-009-020-001/290
(DHUPA BUJURG (F)) 		1724009020NRG23270620220455129 27/06/2022 BILA NANU 1724009020WL026409 BILA NANU 00305 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 BILANANU BANK OF INDIA(508505)
393 ZIRANYA MP-24-009-020-001/40
(DHUPA BUJURG (F)) 		1724009020NRG23270620220455142 27/06/2022 RUNJA UKA 1724009020WL026409 RUNJA UKA 00305 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 RUNJAUKA NARMADA JHABUA GRAMIN BANK(508515)
394 ZIRANYA MP-24-009-020-001/498
(DHUPA BUJURG (F)) 		1724009020NRG23270620220455146 27/06/2022 RAMSINGH GATA 1724009020WL026409 RAMSINGH GATA 00305 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 RAMSINGHGATA NARMADA JHABUA GRAMIN BANK(508515)
395 ZIRANYA MP-24-009-020-001/69
(DHUPA BUJURG (F)) 		1724009020NRG23270620220454847 27/06/2022 CHIDA GILDAR 1724009020WL026405 CHIDA GILDAR 00305 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 CHIDAGILDAR NARMADA JHABUA GRAMIN BANK(508515)
396 ZIRANYA MP-24-009-031-001/113
(KHOI) 		1724009031NRG23270620220455391 27/06/2022 VIKRAM FULSINGH 1724009031WL026413 VIKRAM FULSINGH 00305 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 VIKRAMFULSINGH BANK OF BARODA(606985)
397 ZIRANYA MP-24-009-031-001/126
(KHOI) 		1724009031NRG23270620220455399 27/06/2022 LAXMAN CHHATARSINGH 1724009031WL026413 LAXMAN CHHATARSINGH 00305 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 LAXMANCHHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
398 ZIRANYA MP-24-009-031-001/44
(KHOI) 		1724009031NRG23270620220455288 27/06/2022 ARJUN CHATARSING 1724009031WL026411 ARJUN CHATARSING 00305 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 ARJUNCHATARSING NARMADA JHABUA GRAMIN BANK(508515)
399 ZIRANYA MP-24-009-054-002/165
(PUNASLA) 		1724009054NRG23270620220456351 27/06/2022 RAMESH NANSINGH 1724009054WL026471 RAMESH NANSINGH 00305 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 RAMESHNANSINGH NARMADA JHABUA GRAMIN BANK(508515)
400 ZIRANYA MP-24-009-054-002/19
(PUNASLA) 		1724009054NRG23270620220456329 27/06/2022 DINESH SITARAM 1724009054WL026467 DINESH SITARAM 00305 BKID0NAMRGB 2652 2652 Processed 01/07/2022 593331735 DINESHSITARAM NARMADA JHABUA GRAMIN BANK(508515)
401 ZIRANYA MP-24-009-054-002/196
(PUNASLA) 		1724009054NRG23270620220456331 27/06/2022 RADHESYAM NARAYAN 1724009054WL026467 RADHESYAM NARAYAN 00305 BKID0NAMRGB 2652 2652 Processed 01/07/2022 593331735 RADHESYAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
402 ZIRANYA MP-24-009-065-002/165
(SHIVNA) 		1724009065NRG23270620220453858 27/06/2022 EKH SHEKH MOHAMD 1724009065WL026296 EKH SHEKH MOHAMD 00305 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 EKHSHEKHMOHAMD NARMADA JHABUA GRAMIN BANK(508515)
403 ZIRANYA MP-24-009-065-002/206
(SHIVNA) 		1724009065NRG23270620220453859 27/06/2022 RAJARAM MANGU 1724009065WL026296 RAJARAM MANGU 00305 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 RAJARAMMANGU NARMADA JHABUA GRAMIN BANK(508515)
404 ZIRANYA MP-24-009-065-002/295
(SHIVNA) 		1724009065NRG23270620220453833 27/06/2022 JAGRAM RAJARAM 1724009065WL026295 JAGRAM RAJARAM 00305 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 JAGRAMRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
405 ZIRANYA MP-24-009-065-002/301
(SHIVNA) 		1724009065NRG23270620220453834 27/06/2022 KALU HARESINGH 1724009065WL026295 KALU HARESINGH 00305 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 KALUHARESINGH BANK OF INDIA(508505)
406 ZIRANYA MP-24-009-065-002/31
(SHIVNA) 		1724009065NRG23270620220458680 27/06/2022 SANOR RUPLA 1724009065WL026651 SANOR RUPLA 00305 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 SANORRUPLA NARMADA JHABUA GRAMIN BANK(508515)
407 ZIRANYA MP-24-009-065-002/335
(SHIVNA) 		1724009065NRG23270620220453864 27/06/2022 DINESH RAJARAM 1724009065WL026296 DINESH RAJARAM 00305 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 DINESHRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
408 ZIRANYA MP-24-009-065-002/675
(SHIVNA) 		1724009065NRG23270620220458706 27/06/2022 VAGSINGH RUPSINGH 1724009065WL026651 VAGSINGH RUPSINGH 00305 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 VAGSINGHRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
409 ZIRANYA MP-24-009-067-002/57
(TIGRIYA) 		1724009067NRG23240620220438212 27/06/2022 BHAVLAL GURMUKH 1724009067WL025122 BHAVLAL GURMUKH 00305 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 BHAVLALGURMUKH NARMADA JHABUA GRAMIN BANK(508515)
410 ZIRANYA MP-24-009-067-002/91
(TIGRIYA) 		1724009067NRG23240620220438222 27/06/2022 BHARSINGH MOMDAY 1724009067WL025122 BHARSINGH MOMDAY 00305 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 BHARSINGHMOMDAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35904 35904
411 ZIRANYA MP-24-009-031-001/278
(KHOI) 		1724009031NRG23270620220455602 27/06/2022 KAMAL HAJARI 1724009031WL026415 KAMAL HAJARI 00415 SBIN0010797 1224 1224 Processed 01/07/2022 593331735 KAMALHAJARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
412 ZIRANYA MP-24-009-018-001/82
(DEVIT BUJURG) 		1724009018NRG23260620220452554 27/06/2022 Padam Hiralal 1724009018WL026167 Padam Hiralal 00415 SBIN0030033 1224 1224 Processed 01/07/2022 593331735 PadamHiralal NARMADA JHABUA GRAMIN BANK(508515)
413 ZIRANYA MP-24-009-019-001/129
(DHASLGAON) 		1724009019NRG23270620220455444 27/06/2022 KAMLI 1724009019WL026414 KAMLI 00415 SBIN0030033 1224 1224 Processed 01/07/2022 593331735 KAMLI STATE BANK OF INDIA(508548)
414 ZIRANYA MP-24-009-019-001/224
(DHASLGAON) 		1724009019NRG23270620220455200 27/06/2022 GADHEVATI BAI 1724009019WL026410 GADHEVATI BAI 00415 SBIN0030033 1224 1224 Processed 01/07/2022 593331735 GADHEVATIBAI STATE BANK OF INDIA(508548)
415 ZIRANYA MP-24-009-061-002/43
(SAIKHEDA) 		1724009061NRG23260620220449968 27/06/2022 tanjalibai 1724009061WL025952 tanjalibai 00415 SBIN0030033 1224 1224 Processed 01/07/2022 593331735 tanjalibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
416 ZIRANYA MP-24-009-032-001/94
(KOTA BUJURG) 		1724009032NRG23270620220453680 27/06/2022 GUNDA 1724009032WL026291 GUNDA 00415 SBIN0030034 1224 1224 Processed 01/07/2022 593331735 GUNDA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
417 ZIRANYA MP-24-009-031-001/116
(KHOI) 		1724009031NRG23270620220455394 27/06/2022 SHISANKAR 1724009031WL026413 SHISANKAR 00468 UBIN0542636 1224 1224 Processed 01/07/2022 593331735 SHISANKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
418 ZIRANYA MP-24-009-011-001/84
(BUNDA (F)) 		1724009011NRG23270620220453882 27/06/2022 Vesta 1724009011WL026302 Vesta 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 Vesta NARMADA JHABUA GRAMIN BANK(508515)
419 ZIRANYA MP-24-009-011-002/129
(BUNDA (F)) 		1724009011NRG23270620220453906 27/06/2022 DHBLA 1724009011WL026312 DHBLA 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 DHBLA NARMADA JHABUA GRAMIN BANK(508515)
420 ZIRANYA MP-24-009-011-002/129
(BUNDA (F)) 		1724009011NRG23270620220453907 27/06/2022 WALIBAI 1724009011WL026312 WALIBAI 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 WALIBAI BANK OF INDIA(508505)
421 ZIRANYA MP-24-009-011-002/95
(BUNDA (F)) 		1724009011NRG23270620220453908 27/06/2022 JAGDISH 1724009011WL026313 JAGDISH 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
422 ZIRANYA MP-24-009-011-003/1
(BUNDA (F)) 		1724009011NRG23270620220453894 27/06/2022 DEDA 1724009011WL026308 DEDA 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 DEDA NARMADA JHABUA GRAMIN BANK(508515)
423 ZIRANYA MP-24-009-011-003/2
(BUNDA (F)) 		1724009011NRG23270620220453891 27/06/2022 RATAN 1724009011WL026306 RATAN 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 RATAN NARMADA JHABUA GRAMIN BANK(508515)
424 ZIRANYA MP-24-009-011-003/31
(BUNDA (F)) 		1724009011NRG23270620220453888 27/06/2022 AMARSINGH 1724009011WL026305 AMARSINGH 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
425 ZIRANYA MP-24-009-011-003/32
(BUNDA (F)) 		1724009011NRG23270620220453886 27/06/2022 EDA 1724009011WL026304 EDA 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 EDA NARMADA JHABUA GRAMIN BANK(508515)
426 ZIRANYA MP-24-009-011-003/39
(BUNDA (F)) 		1724009011NRG23270620220453896 27/06/2022 SHIRUBAI 1724009011WL026309 SHIRUBAI 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 SHIRUBAI NARMADA JHABUA GRAMIN BANK(508515)
427 ZIRANYA MP-24-009-018-001/153
(DEVIT BUJURG) 		1724009018NRG23260620220452504 27/06/2022 sajan sheru 1724009018WL026165 sajan sheru 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 sajansheru NARMADA JHABUA GRAMIN BANK(508515)
428 ZIRANYA MP-24-009-018-001/20
(DEVIT BUJURG) 		1724009018NRG23260620220452506 27/06/2022 Prakash bhoma 1724009018WL026165 Prakash bhoma 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 Prakashbhoma NARMADA JHABUA GRAMIN BANK(508515)
429 ZIRANYA MP-24-009-018-001/57
(DEVIT BUJURG) 		1724009018NRG23260620220452547 27/06/2022 Charat Teju 1724009018WL026167 Charat Teju 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 CharatTeju NARMADA JHABUA GRAMIN BANK(508515)
430 ZIRANYA MP-24-009-018-001/8
(DEVIT BUJURG) 		1724009018NRG23260620220452510 27/06/2022 basant bhoma 1724009018WL026165 basant bhoma 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 basantbhoma NARMADA JHABUA GRAMIN BANK(508515)
431 ZIRANYA MP-24-009-018-001/9
(DEVIT BUJURG) 		1724009018NRG23260620220452562 27/06/2022 Dwarki bai Mansingh 1724009018WL026167 Dwarki bai Mansingh 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 DwarkibaiMansingh NARMADA JHABUA GRAMIN BANK(508515)
432 ZIRANYA MP-24-009-018-001/9
(DEVIT BUJURG) 		1724009018NRG23260620220452561 27/06/2022 Mansingh jhabriya 1724009018WL026167 Mansingh jhabriya 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 Mansinghjhabriya NARMADA JHABUA GRAMIN BANK(508515)
433 ZIRANYA MP-24-009-018-001/93
(DEVIT BUJURG) 		1724009018NRG23260620220452512 27/06/2022 Anarsingh Ratan 1724009018WL026165 Anarsingh Ratan 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 AnarsinghRatan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
434 ZIRANYA MP-24-009-018-001/97
(DEVIT BUJURG) 		1724009018NRG23260620220452514 27/06/2022 Tolaram morsingh 1724009018WL026165 Tolaram morsingh 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 Tolarammorsingh BANK OF BARODA(606985)
435 ZIRANYA MP-24-009-019-001/101
(DHASLGAON) 		1724009019NRG23270620220455417 27/06/2022 URMI BAI GANJARIYA 1724009019WL026414 URMI BAI GANJARIYA 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 URMIBAIGANJARIYA NARMADA JHABUA GRAMIN BANK(508515)
436 ZIRANYA MP-24-009-019-001/102
(DHASLGAON) 		1724009019NRG23270620220455418 27/06/2022 VISHRAM GATIYA 1724009019WL026414 VISHRAM GATIYA 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 VISHRAMGATIYA NARMADA JHABUA GRAMIN BANK(508515)
437 ZIRANYA MP-24-009-019-001/103
(DHASLGAON) 		1724009019NRG23270620220455420 27/06/2022 HARSING SURMAL 1724009019WL026414 HARSING SURMAL 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 HARSINGSURMAL NARMADA JHABUA GRAMIN BANK(508515)
438 ZIRANYA MP-24-009-019-001/105
(DHASLGAON) 		1724009019NRG23270620220455424 27/06/2022 aasma 1724009019WL026414 aasma 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 aasma NARMADA JHABUA GRAMIN BANK(508515)
439 ZIRANYA MP-24-009-019-001/107
(DHASLGAON) 		1724009019NRG23270620220455428 27/06/2022 surgi bai 1724009019WL026414 surgi bai 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 surgibai IDFC BANK LIMITED(608117)
440 ZIRANYA MP-24-009-019-001/110
(DHASLGAON) 		1724009019NRG23270620220455431 27/06/2022 DHYANSINGH GAMLA 1724009019WL026414 DHYANSINGH GAMLA 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 DHYANSINGHGAMLA NARMADA JHABUA GRAMIN BANK(508515)
441 ZIRANYA MP-24-009-019-001/110
(DHASLGAON) 		1724009019NRG23270620220455432 27/06/2022 PUNI BAI 1724009019WL026414 PUNI BAI 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 PUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
442 ZIRANYA MP-24-009-019-001/122
(DHASLGAON) 		1724009019NRG23270620220455437 27/06/2022 SAKARAM GARASIYA 1724009019WL026414 SAKARAM GARASIYA 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 SAKARAMGARASIYA NARMADA JHABUA GRAMIN BANK(508515)
443 ZIRANYA MP-24-009-019-001/129
(DHASLGAON) 		1724009019NRG23270620220455443 27/06/2022 PADAM KHUMAN 1724009019WL026414 PADAM KHUMAN 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 PADAMKHUMAN BANK OF BARODA(606985)
444 ZIRANYA MP-24-009-019-001/130
(DHASLGAON) 		1724009019NRG23270620220455334 27/06/2022 SITARAM NATIYA 1724009019WL026412 SITARAM NATIYA 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 SITARAMNATIYA NARMADA JHABUA GRAMIN BANK(508515)
445 ZIRANYA MP-24-009-019-001/14
(DHASLGAON) 		1724009019NRG23270620220455447 27/06/2022 GURDAYALSINGH JAMSINGH 1724009019WL026414 GURDAYALSINGH JAMSINGH 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 GURDAYALSINGHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
446 ZIRANYA MP-24-009-019-001/14
(DHASLGAON) 		1724009019NRG23270620220455448 27/06/2022 LAL BAI GURUDAYAL 1724009019WL026414 LAL BAI GURUDAYAL 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 LALBAIGURUDAYAL NARMADA JHABUA GRAMIN BANK(508515)
447 ZIRANYA MP-24-009-019-001/154
(DHASLGAON) 		1724009019NRG23270620220455453 27/06/2022 RICCHU DANIYA 1724009019WL026414 RICCHU DANIYA 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 RICCHUDANIYA BANK OF INDIA(508505)
448 ZIRANYA MP-24-009-019-001/155
(DHASLGAON) 		1724009019NRG23270620220455455 27/06/2022 TIKHLA SOMA 1724009019WL026414 TIKHLA SOMA 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 TIKHLASOMA NARMADA JHABUA GRAMIN BANK(508515)
449 ZIRANYA MP-24-009-019-001/156
(DHASLGAON) 		1724009019NRG23270620220455457 27/06/2022 TERSINGH SOMA 1724009019WL026414 TERSINGH SOMA 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 TERSINGHSOMA NARMADA JHABUA GRAMIN BANK(508515)
450 ZIRANYA MP-24-009-019-001/162
(DHASLGAON) 		1724009019NRG23270620220455337 27/06/2022 GULSINGH HIRA 1724009019WL026412 GULSINGH HIRA 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 GULSINGHHIRA BANK OF BARODA(606985)
451 ZIRANYA MP-24-009-019-001/194
(DHASLGAON) 		1724009019NRG23270620220455164 27/06/2022 Nab BAI MOTIRAM 1724009019WL026410 Nab BAI MOTIRAM 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 NabBAIMOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
452 ZIRANYA MP-24-009-019-001/195
(DHASLGAON) 		1724009019NRG23270620220455165 27/06/2022 JARDAR NAHARSINGH 1724009019WL026410 JARDAR NAHARSINGH 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 JARDARNAHARSINGH BANK OF INDIA(508505)
453 ZIRANYA MP-24-009-019-001/196
(DHASLGAON) 		1724009019NRG23270620220455168 27/06/2022 BINDA BAI 1724009019WL026410 BINDA BAI 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 BINDABAI NARMADA JHABUA GRAMIN BANK(508515)
454 ZIRANYA MP-24-009-019-001/196
(DHASLGAON) 		1724009019NRG23270620220455167 27/06/2022 HARI NAHARSINGH 1724009019WL026410 HARI NAHARSINGH 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 HARINAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
455 ZIRANYA MP-24-009-019-001/20
(DHASLGAON) 		1724009019NRG23270620220455177 27/06/2022 LAKADYA BALAJI 1724009019WL026410 LAKADYA BALAJI 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 LAKADYABALAJI NARMADA JHABUA GRAMIN BANK(508515)
456 ZIRANYA MP-24-009-019-001/200
(DHASLGAON) 		1724009019NRG23270620220455179 27/06/2022 RAJARAM 1724009019WL026410 RAJARAM 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
457 ZIRANYA MP-24-009-019-001/203
(DHASLGAON) 		1724009019NRG23270620220455181 27/06/2022 PYARSINGH SUTAR 1724009019WL026410 PYARSINGH SUTAR 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 PYARSINGHSUTAR NARMADA JHABUA GRAMIN BANK(508515)
458 ZIRANYA MP-24-009-019-001/212
(DHASLGAON) 		1724009019NRG23270620220455190 27/06/2022 aahlya bai 1724009019WL026410 aahlya bai 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 aahlyabai NARMADA JHABUA GRAMIN BANK(508515)
459 ZIRANYA MP-24-009-019-001/212
(DHASLGAON) 		1724009019NRG23270620220455189 27/06/2022 VISHRAM PARASRAM 1724009019WL026410 VISHRAM PARASRAM 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 VISHRAMPARASRAM FINO PAYMENTS BANK LTD(608001)
460 ZIRANYA MP-24-009-019-001/215
(DHASLGAON) 		1724009019NRG23270620220455193 27/06/2022 padama bai 1724009019WL026410 padama bai 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 padamabai STATE BANK OF INDIA(508548)
461 ZIRANYA MP-24-009-019-001/215
(DHASLGAON) 		1724009019NRG23270620220455192 27/06/2022 SHIVNARAYAN NATHU 1724009019WL026410 SHIVNARAYAN NATHU 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 SHIVNARAYANNATHU BANK OF INDIA(508505)
462 ZIRANYA MP-24-009-019-001/217
(DHASLGAON) 		1724009019NRG23270620220455194 27/06/2022 BABLA OMKAR 1724009019WL026410 BABLA OMKAR 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 BABLAOMKAR NARMADA JHABUA GRAMIN BANK(508515)
463 ZIRANYA MP-24-009-019-001/22
(DHASLGAON) 		1724009019NRG23270620220455197 27/06/2022 DHUHNIYA GUTIYA 1724009019WL026410 DHUHNIYA GUTIYA 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 DHUHNIYAGUTIYA IDFC BANK LIMITED(608117)
464 ZIRANYA MP-24-009-019-001/222
(DHASLGAON) 		1724009019NRG23270620220455339 27/06/2022 RICHA EACHALIYA 1724009019WL026412 RICHA EACHALIYA 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 RICHAEACHALIYA NARMADA JHABUA GRAMIN BANK(508515)
465 ZIRANYA MP-24-009-019-001/235
(DHASLGAON) 		1724009019NRG23270620220455342 27/06/2022 BHIKLA MAHARIYA 1724009019WL026412 BHIKLA MAHARIYA 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 BHIKLAMAHARIYA NARMADA JHABUA GRAMIN BANK(508515)
466 ZIRANYA MP-24-009-019-001/271
(DHASLGAON) 		1724009019NRG23270620220455344 27/06/2022 GILSINGH KUNWARSINGH 1724009019WL026412 GILSINGH KUNWARSINGH 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 GILSINGHKUNWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
467 ZIRANYA MP-24-009-019-001/308
(DHASLGAON) 		1724009019NRG23270620220455346 27/06/2022 HIRALAL 1724009019WL026412 HIRALAL 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 HIRALAL BANK OF INDIA(508505)
468 ZIRANYA MP-24-009-019-001/456
(DHASLGAON) 		1724009019NRG23270620220455352 27/06/2022 JAMSINGH GEMLA 1724009019WL026412 JAMSINGH GEMLA 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 JAMSINGHGEMLA NARMADA JHABUA GRAMIN BANK(508515)
469 ZIRANYA MP-24-009-019-001/495
(DHASLGAON) 		1724009019NRG23270620220455353 27/06/2022 AMALSINGH 1724009019WL026412 AMALSINGH 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 AMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
470 ZIRANYA MP-24-009-019-001/55
(DHASLGAON) 		1724009019NRG23270620220455358 27/06/2022 SUJAN KHATIYA 1724009019WL026412 SUJAN KHATIYA 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 SUJANKHATIYA NARMADA JHABUA GRAMIN BANK(508515)
471 ZIRANYA MP-24-009-019-001/74
(DHASLGAON) 		1724009019NRG23270620220455369 27/06/2022 SAKHARAM SITARAM 1724009019WL026412 SAKHARAM SITARAM 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 SAKHARAMSITARAM NARMADA JHABUA GRAMIN BANK(508515)
472 ZIRANYA MP-24-009-019-001/74
(DHASLGAON) 		1724009019NRG23270620220455370 27/06/2022 Sunitabai 1724009019WL026412 Sunitabai 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
473 ZIRANYA MP-24-009-020-001/104
(DHUPA BUJURG (F)) 		1724009020NRG23270620220455101 27/06/2022 GANGARAM 1724009020WL026409 GANGARAM 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 GANGARAM BANK OF INDIA(508505)
474 ZIRANYA MP-24-009-020-001/169
(DHUPA BUJURG (F)) 		1724009020NRG23270620220454810 27/06/2022 GINA 1724009020WL026405 GINA 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 GINA NARMADA JHABUA GRAMIN BANK(508515)
475 ZIRANYA MP-24-009-020-001/179
(DHUPA BUJURG (F)) 		1724009020NRG23270620220455105 27/06/2022 NASA BANGIRYA 1724009020WL026409 NASA BANGIRYA 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 NASABANGIRYA NARMADA JHABUA GRAMIN BANK(508515)
476 ZIRANYA MP-24-009-020-001/271
(DHUPA BUJURG (F)) 		1724009020NRG23270620220455123 27/06/2022 GURA BAI 1724009020WL026409 GURA BAI 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 GURABAI NARMADA JHABUA GRAMIN BANK(508515)
477 ZIRANYA MP-24-009-020-001/327
(DHUPA BUJURG (F)) 		1724009020NRG23270620220455133 27/06/2022 PANDU DHARIYA 1724009020WL026409 PANDU DHARIYA 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 PANDUDHARIYA NARMADA JHABUA GRAMIN BANK(508515)
478 ZIRANYA MP-24-009-020-001/356
(DHUPA BUJURG (F)) 		1724009020NRG23270620220455137 27/06/2022 BHALA BUDA 1724009020WL026409 BHALA BUDA 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 BHALABUDA STATE BANK OF INDIA(508548)
479 ZIRANYA MP-24-009-020-001/390
(DHUPA BUJURG (F)) 		1724009020NRG23270620220454834 27/06/2022 SIPAYADI BAI 1724009020WL026405 SIPAYADI BAI 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 SIPAYADIBAI BANK OF INDIA(508505)
480 ZIRANYA MP-24-009-020-001/544
(DHUPA BUJURG (F)) 		1724009020NRG23270620220455147 27/06/2022 VESIYA VECHAN 1724009020WL026409 VESIYA VECHAN 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 VESIYAVECHAN NARMADA JHABUA GRAMIN BANK(508515)
481 ZIRANYA MP-24-009-020-001/63
(DHUPA BUJURG (F)) 		1724009020NRG23270620220455152 27/06/2022 LATIYA BUDHA 1724009020WL026409 LATIYA BUDHA 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 LATIYABUDHA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
482 ZIRANYA MP-24-009-020-001/78
(DHUPA BUJURG (F)) 		1724009020NRG23270620220455159 27/06/2022 JHABARSINGH GANDAS 1724009020WL026409 JHABARSINGH GANDAS 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 JHABARSINGHGANDAS STATE BANK OF INDIA(508548)
483 ZIRANYA MP-24-009-024-001/150
(GHODI BUJURG) 		1724009024NRG23270620220456016 27/06/2022 PYARI BAI LALSINGH 1724009024WL026444 PYARI BAI LALSINGH 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 PYARIBAILALSINGH NARMADA JHABUA GRAMIN BANK(508515)
484 ZIRANYA MP-24-009-031-001/1
(KHOI) 		1724009031NRG23270620220455371 27/06/2022 SUKHLAL FATTU 1724009031WL026413 SUKHLAL FATTU 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 SUKHLALFATTU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
485 ZIRANYA MP-24-009-031-001/112
(KHOI) 		1724009031NRG23270620220455387 27/06/2022 BHARAT 1724009031WL026413 BHARAT 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
486 ZIRANYA MP-24-009-031-001/137
(KHOI) 		1724009031NRG23270620220455412 27/06/2022 KISHOR MANAKRAM 1724009031WL026413 KISHOR MANAKRAM 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 KISHORMANAKRAM NARMADA JHABUA GRAMIN BANK(508515)
487 ZIRANYA MP-24-009-031-001/139
(KHOI) 		1724009031NRG23270620220455464 27/06/2022 MUKUND NAVSHING 1724009031WL026415 MUKUND NAVSHING 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 MUKUNDNAVSHING NARMADA JHABUA GRAMIN BANK(508515)
488 ZIRANYA MP-24-009-031-001/145
(KHOI) 		1724009031NRG23270620220455471 27/06/2022 LALU RAGHU 1724009031WL026415 LALU RAGHU 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 LALURAGHU NARMADA JHABUA GRAMIN BANK(508515)
489 ZIRANYA MP-24-009-031-001/158
(KHOI) 		1724009031NRG23270620220455480 27/06/2022 BARKA VAKIL 1724009031WL026415 BARKA VAKIL 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 BARKAVAKIL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
490 ZIRANYA MP-24-009-031-001/213
(KHOI) 		1724009031NRG23270620220455531 27/06/2022 AMARSINGH NARAYAN 1724009031WL026415 AMARSINGH NARAYAN 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 AMARSINGHNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
491 ZIRANYA MP-24-009-031-001/217
(KHOI) 		1724009031NRG23270620220455540 27/06/2022 JYOTI 1724009031WL026415 JYOTI 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
492 ZIRANYA MP-24-009-031-001/217
(KHOI) 		1724009031NRG23270620220455539 27/06/2022 KESHAV 1724009031WL026415 KESHAV 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 KESHAV NARMADA JHABUA GRAMIN BANK(508515)
493 ZIRANYA MP-24-009-031-001/243
(KHOI) 		1724009031NRG23270620220455568 27/06/2022 RAMESH SOMA 1724009031WL026415 RAMESH SOMA 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 RAMESHSOMA BANK OF BARODA(606985)
494 ZIRANYA MP-24-009-031-001/244
(KHOI) 		1724009031NRG23270620220455569 27/06/2022 RAMDASH KOLA 1724009031WL026415 RAMDASH KOLA 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 RAMDASHKOLA NARMADA JHABUA GRAMIN BANK(508515)
495 ZIRANYA MP-24-009-031-001/269
(KHOI) 		1724009031NRG23270620220455597 27/06/2022 UDAYSINGH dhiyansingh 1724009031WL026415 UDAYSINGH dhiyansingh 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 UDAYSINGHdhiyansingh NARMADA JHABUA GRAMIN BANK(508515)
496 ZIRANYA MP-24-009-031-001/290
(KHOI) 		1724009031NRG23270620220455214 27/06/2022 KOLA JAYSINGH 1724009031WL026411 KOLA JAYSINGH 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 KOLAJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
497 ZIRANYA MP-24-009-031-001/62
(KHOI) 		1724009031NRG23270620220455299 27/06/2022 RADHESYAM CHUNNILAL 1724009031WL026411 RADHESYAM CHUNNILAL 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 RADHESYAMCHUNNILAL NARMADA JHABUA GRAMIN BANK(508515)
498 ZIRANYA MP-24-009-031-001/76
(KHOI) 		1724009031NRG23270620220455316 27/06/2022 GODAVARI BAI DINESH 1724009031WL026411 GODAVARI BAI DINESH 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 GODAVARIBAIDINESH NARMADA JHABUA GRAMIN BANK(508515)
499 ZIRANYA MP-24-009-031-001/9
(KHOI) 		1724009031NRG23270620220455321 27/06/2022 DARIYAV JUGRAM 1724009031WL026411 DARIYAV JUGRAM 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 DARIYAVJUGRAM BANK OF INDIA(508505)
500 ZIRANYA MP-24-009-031-001/96
(KHOI) 		1724009031NRG23270620220455328 27/06/2022 BASANT RUKHADYA 1724009031WL026411 BASANT RUKHADYA 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 BASANTRUKHADYA NARMADA JHABUA GRAMIN BANK(508515)
501 ZIRANYA MP-24-009-031-002/33
(KHOI) 		1724009031NRG23270620220455609 27/06/2022 NARSINGH GUNDARIYA 1724009031WL026415 NARSINGH GUNDARIYA 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 NARSINGHGUNDARIYA NARMADA JHABUA GRAMIN BANK(508515)
502 ZIRANYA MP-24-009-037-001/128
(MALGAON) 		1724009037NRG23270620220453958 27/06/2022 BHAKLA MAKSINGH 1724009037WL026326 BHAKLA MAKSINGH 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 BHAKLAMAKSINGH BANK OF INDIA(508505)
503 ZIRANYA MP-24-009-039-001/100
(MANIKERA) 		1724009039NRG23260620220452467 27/06/2022 BALIBAI ANARSINGH 1724009039WL026157 BALIBAI ANARSINGH 00601 BKID0NAMRGB 1020 1020 Processed 01/07/2022 593331735 BALIBAIANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
504 ZIRANYA MP-24-009-039-001/100
(MANIKERA) 		1724009039NRG23260620220452468 27/06/2022 SURESH ANARSINGH 1724009039WL026157 SURESH ANARSINGH 00601 BKID0NAMRGB 1020 1020 Processed 01/07/2022 593331735 SURESHANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
505 ZIRANYA MP-24-009-039-001/102-C
(MANIKERA) 		1724009039NRG23260620220452459 27/06/2022 JAMSIYA VANGRIYA 1724009039WL026155 JAMSIYA VANGRIYA 00601 BKID0NAMRGB 1020 1020 Processed 01/07/2022 593331735 JAMSIYAVANGRIYA BANK OF BARODA(606985)
506 ZIRANYA MP-24-009-039-001/102-C
(MANIKERA) 		1724009039NRG23260620220452460 27/06/2022 SANTUBAI 1724009039WL026155 SANTUBAI 00601 BKID0NAMRGB 1020 1020 Processed 01/07/2022 593331735 SANTUBAI NARMADA JHABUA GRAMIN BANK(508515)
507 ZIRANYA MP-24-009-039-001/105
(MANIKERA) 		1724009039NRG23260620220452462 27/06/2022 AMRIBAI PHUSNA 1724009039WL026155 AMRIBAI PHUSNA 00601 BKID0NAMRGB 1020 1020 Processed 01/07/2022 593331735 AMRIBAIPHUSNA NARMADA JHABUA GRAMIN BANK(508515)
508 ZIRANYA MP-24-009-039-001/105
(MANIKERA) 		1724009039NRG23260620220452461 27/06/2022 FUSNA LALJI 1724009039WL026155 FUSNA LALJI 00601 BKID0NAMRGB 1020 1020 Processed 01/07/2022 593331735 FUSNALALJI NARMADA JHABUA GRAMIN BANK(508515)
509 ZIRANYA MP-24-009-039-001/107-A
(MANIKERA) 		1724009039NRG23260620220452463 27/06/2022 DINESH RATN 1724009039WL026156 DINESH RATN 00601 BKID0NAMRGB 1020 1020 Processed 01/07/2022 593331735 DINESHRATN BANK OF INDIA(508505)
510 ZIRANYA MP-24-009-039-001/108-D
(MANIKERA) 		1724009039NRG23260620220452466 27/06/2022 MANTUBAI LALSINGH 1724009039WL026156 MANTUBAI LALSINGH 00601 BKID0NAMRGB 1020 1020 Processed 01/07/2022 593331735 MANTUBAILALSINGH NARMADA JHABUA GRAMIN BANK(508515)
511 ZIRANYA MP-24-009-039-001/112
(MANIKERA) 		1724009039NRG23260620220452438 27/06/2022 GARLI 1724009039WL026149 GARLI 00601 BKID0NAMRGB 1020 1020 Processed 01/07/2022 593331735 GARLI NARMADA JHABUA GRAMIN BANK(508515)
512 ZIRANYA MP-24-009-039-001/113
(MANIKERA) 		1724009039NRG23260620220452447 27/06/2022 RAMESH SURSINGH 1724009039WL026151 RAMESH SURSINGH 00601 BKID0NAMRGB 1020 1020 Processed 01/07/2022 593331735 RAMESHSURSINGH BANK OF INDIA(508505)
513 ZIRANYA MP-24-009-039-001/113
(MANIKERA) 		1724009039NRG23260620220452448 27/06/2022 RANGUBAI RAMESH 1724009039WL026151 RANGUBAI RAMESH 00601 BKID0NAMRGB 1020 1020 Processed 01/07/2022 593331735 RANGUBAIRAMESH FINCARE SMALL FINANCE BANK LTD(608304)
514 ZIRANYA MP-24-009-039-001/116
(MANIKERA) 		1724009039NRG23260620220452440 27/06/2022 DURSINGH GAMA 1724009039WL026149 DURSINGH GAMA 00601 BKID0NAMRGB 1020 1020 Processed 01/07/2022 593331735 DURSINGHGAMA NARMADA JHABUA GRAMIN BANK(508515)
515 ZIRANYA MP-24-009-039-001/24
(MANIKERA) 		1724009039NRG23260620220452442 27/06/2022 GYansingh 1724009039WL026150 GYansingh 00601 BKID0NAMRGB 1020 1020 Processed 01/07/2022 593331735 GYansingh NARMADA JHABUA GRAMIN BANK(508515)
516 ZIRANYA MP-24-009-039-001/24
(MANIKERA) 		1724009039NRG23260620220452443 27/06/2022 LALIBAI 1724009039WL026150 LALIBAI 00601 BKID0NAMRGB 1020 1020 Processed 01/07/2022 593331735 LALIBAI NARMADA JHABUA GRAMIN BANK(508515)
517 ZIRANYA MP-24-009-039-001/59
(MANIKERA) 		1724009039NRG23260620220452312 27/06/2022 RUPACHAND 1724009039WL026136 RUPACHAND 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 RUPACHAND BANK OF INDIA(508505)
518 ZIRANYA MP-24-009-039-001/61
(MANIKERA) 		1724009039NRG23260620220452437 27/06/2022 JAGANNATH MADAN 1724009039WL026148 JAGANNATH MADAN 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 JAGANNATHMADAN NARMADA JHABUA GRAMIN BANK(508515)
519 ZIRANYA MP-24-009-039-001/96
(MANIKERA) 		1724009039NRG23270620220457392 27/06/2022 NANLA 1724009039WL026547 NANLA 00601 BKID0NAMRGB 1020 1020 Processed 01/07/2022 593331735 NANLA NARMADA JHABUA GRAMIN BANK(508515)
520 ZIRANYA MP-24-009-039-002/114
(MANIKERA) 		1724009039NRG23260620220452453 27/06/2022 KALLU BONDAR 1724009039WL026153 KALLU BONDAR 00601 BKID0NAMRGB 1020 1020 Processed 01/07/2022 593331735 KALLUBONDAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
521 ZIRANYA MP-24-009-039-002/17
(MANIKERA) 		1724009039NRG23270620220457384 27/06/2022 NANDRAM BHUKKAN 1724009039WL026545 NANDRAM BHUKKAN 00601 BKID0NAMRGB 1020 1020 Processed 01/07/2022 593331735 NANDRAMBHUKKAN BANK OF INDIA(508505)
522 ZIRANYA MP-24-009-039-002/17
(MANIKERA) 		1724009039NRG23270620220457385 27/06/2022 NANNIBAI NANDRAM 1724009039WL026545 NANNIBAI NANDRAM 00601 BKID0NAMRGB 1020 1020 Processed 01/07/2022 593331735 NANNIBAINANDRAM NARMADA JHABUA GRAMIN BANK(508515)
523 ZIRANYA MP-24-009-039-002/203
(MANIKERA) 		1724009039NRG23270620220456236 27/06/2022 SURESH PHULCHAND 1724009039WL026457 SURESH PHULCHAND 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 SURESHPHULCHAND NARMADA JHABUA GRAMIN BANK(508515)
524 ZIRANYA MP-24-009-039-002/243
(MANIKERA) 		1724009039NRG23270620220457199 27/06/2022 ESMAL BHUNA 1724009039WL026533 ESMAL BHUNA 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 ESMALBHUNA NARMADA JHABUA GRAMIN BANK(508515)
525 ZIRANYA MP-24-009-039-002/265
(MANIKERA) 		1724009039NRG23270620220457202 27/06/2022 BUDHI SURLA 1724009039WL026533 BUDHI SURLA 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 BUDHISURLA NARMADA JHABUA GRAMIN BANK(508515)
526 ZIRANYA MP-24-009-039-002/48
(MANIKERA) 		1724009039NRG23260620220452458 27/06/2022 KALIBAI BLIRAM 1724009039WL026154 KALIBAI BLIRAM 00601 BKID0NAMRGB 1020 1020 Processed 01/07/2022 593331735 KALIBAIBLIRAM NARMADA JHABUA GRAMIN BANK(508515)
527 ZIRANYA MP-24-009-039-002/91
(MANIKERA) 		1724009039NRG23260620220452450 27/06/2022 gulab 1724009039WL026152 gulab 00601 BKID0NAMRGB 1020 1020 Processed 01/07/2022 593331735 gulab NARMADA JHABUA GRAMIN BANK(508515)
528 ZIRANYA MP-24-009-039-002/91
(MANIKERA) 		1724009039NRG23260620220452449 27/06/2022 NANNU SITARAM 1724009039WL026152 NANNU SITARAM 00601 BKID0NAMRGB 1020 1020 Processed 01/07/2022 593331735 NANNUSITARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
529 ZIRANYA MP-24-009-047-001/214
(NEEMSETHI) 		1724009047NRG23260620220452518 27/06/2022 ANOPSINGH 1724009047WL026166 ANOPSINGH 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 ANOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
530 ZIRANYA MP-24-009-047-001/58
(NEEMSETHI) 		1724009047NRG23260620220452521 27/06/2022 AKALSINGH JARBHANS 1724009047WL026166 AKALSINGH JARBHANS 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 AKALSINGHJARBHANS NARMADA JHABUA GRAMIN BANK(508515)
531 ZIRANYA MP-24-009-047-001/8
(NEEMSETHI) 		1724009047NRG23260620220452532 27/06/2022 JASWANT 1724009047WL026166 JASWANT 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 JASWANT NARMADA JHABUA GRAMIN BANK(508515)
532 ZIRANYA MP-24-009-054-002/115
(PUNASLA) 		1724009054NRG23270620220456337 27/06/2022 MANDARAM 1724009054WL026468 MANDARAM 00601 BKID0NAMRGB 2652 2652 Processed 01/07/2022 593331735 MANDARAM NARMADA JHABUA GRAMIN BANK(508515)
533 ZIRANYA MP-24-009-054-002/117
(PUNASLA) 		1724009054NRG23270620220456339 27/06/2022 RAJARAM 1724009054WL026468 RAJARAM 00601 BKID0NAMRGB 2652 2652 Processed 01/07/2022 593331735 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
534 ZIRANYA MP-24-009-054-002/165
(PUNASLA) 		1724009054NRG23270620220456350 27/06/2022 RAMESH NANSINGH 1724009054WL026471 RAMESH NANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 RAMESHNANSINGH NARMADA JHABUA GRAMIN BANK(508515)
535 ZIRANYA MP-24-009-054-002/174
(PUNASLA) 		1724009054NRG23270620220456354 27/06/2022 GULABSINGH VESTA 1724009054WL026471 GULABSINGH VESTA 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 GULABSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
536 ZIRANYA MP-24-009-054-002/174
(PUNASLA) 		1724009054NRG23270620220456355 27/06/2022 SUKMA BAI 1724009054WL026471 SUKMA BAI 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 SUKMABAI NARMADA JHABUA GRAMIN BANK(508515)
537 ZIRANYA MP-24-009-054-002/207
(PUNASLA) 		1724009054NRG23270620220456287 27/06/2022 MANGILAL 1724009054WL026463 MANGILAL 00601 BKID0NAMRGB 2652 2652 Processed 01/07/2022 593331735 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
538 ZIRANYA MP-24-009-054-002/239
(PUNASLA) 		1724009054NRG23270620220456276 27/06/2022 JAGDISH TUKARAM 1724009054WL026461 JAGDISH TUKARAM 00601 BKID0NAMRGB 2652 2652 Processed 01/07/2022 593331735 JAGDISHTUKARAM NARMADA JHABUA GRAMIN BANK(508515)
539 ZIRANYA MP-24-009-054-002/316
(PUNASLA) 		1724009054NRG23270620220456356 27/06/2022 Bhairam 1724009054WL026471 Bhairam 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 Bhairam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
540 ZIRANYA MP-24-009-054-002/316
(PUNASLA) 		1724009054NRG23270620220456357 27/06/2022 Paru bai 1724009054WL026471 Paru bai 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 Parubai NARMADA JHABUA GRAMIN BANK(508515)
541 ZIRANYA MP-24-009-054-002/317
(PUNASLA) 		1724009054NRG23270620220456345 27/06/2022 Dhiru 1724009054WL026469 Dhiru 00601 BKID0NAMRGB 2652 2652 Processed 01/07/2022 593331735 Dhiru JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
542 ZIRANYA MP-24-009-054-002/317
(PUNASLA) 		1724009054NRG23270620220456346 27/06/2022 sharda bai 1724009054WL026469 sharda bai 00601 BKID0NAMRGB 2652 2652 Processed 01/07/2022 593331735 shardabai STATE BANK OF INDIA(508548)
543 ZIRANYA MP-24-009-054-002/320
(PUNASLA) 		1724009054NRG23270620220456360 27/06/2022 DHARMI BAI 1724009054WL026471 DHARMI BAI 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 DHARMIBAI NARMADA JHABUA GRAMIN BANK(508515)
544 ZIRANYA MP-24-009-054-002/320
(PUNASLA) 		1724009054NRG23270620220456359 27/06/2022 HIRSINH GULABSINGH 1724009054WL026471 HIRSINH GULABSINGH 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 HIRSINHGULABSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
545 ZIRANYA MP-24-009-054-002/370
(PUNASLA) 		1724009054NRG23270620220456333 27/06/2022 HARIRAM BASANT 1724009054WL026467 HARIRAM BASANT 00601 BKID0NAMRGB 2652 2652 Processed 01/07/2022 593331735 HARIRAMBASANT NARMADA JHABUA GRAMIN BANK(508515)
546 ZIRANYA MP-24-009-054-002/49
(PUNASLA) 		1724009054NRG23270620220456280 27/06/2022 RAMCHANDRA 1724009054WL026461 RAMCHANDRA 00601 BKID0NAMRGB 2652 2652 Processed 01/07/2022 593331735 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
547 ZIRANYA MP-24-009-054-002/6
(PUNASLA) 		1724009054NRG23270620220456365 27/06/2022 SARLI BAI RUPSINGH 1724009054WL026471 SARLI BAI RUPSINGH 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 SARLIBAIRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
548 ZIRANYA MP-24-009-054-002/77
(PUNASLA) 		1724009054NRG23270620220456343 27/06/2022 CHINTARAM CHETRAM 1724009054WL026468 CHINTARAM CHETRAM 00601 BKID0NAMRGB 2652 2652 Processed 01/07/2022 593331735 CHINTARAMCHETRAM NARMADA JHABUA GRAMIN BANK(508515)
549 ZIRANYA MP-24-009-054-002/8
(PUNASLA) 		1724009054NRG23270620220456282 27/06/2022 RAMESH DASHLA 1724009054WL026461 RAMESH DASHLA 00601 BKID0NAMRGB 2652 2652 Processed 01/07/2022 593331735 RAMESHDASHLA NARMADA JHABUA GRAMIN BANK(508515)
550 ZIRANYA MP-24-009-054-002/89
(PUNASLA) 		1724009054NRG23270620220456335 27/06/2022 RADHESIYANM GOPAL 1724009054WL026467 RADHESIYANM GOPAL 00601 BKID0NAMRGB 2652 2652 Processed 01/07/2022 593331735 RADHESIYANMGOPAL CANARA BANK(508532)
551 ZIRANYA MP-24-009-059-001/103
(REHTFAL) 		1724009059NRG23270620220459003 27/06/2022 SUMAN BAI CHHOGALAL 1724009059WL026697 SUMAN BAI CHHOGALAL 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 SUMANBAICHHOGALAL NARMADA JHABUA GRAMIN BANK(508515)
552 ZIRANYA MP-24-009-059-001/117
(REHTFAL) 		1724009059NRG23270620220459117 27/06/2022 BATI BAI NEVALA 1724009059WL026700 BATI BAI NEVALA 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 BATIBAINEVALA NARMADA JHABUA GRAMIN BANK(508515)
553 ZIRANYA MP-24-009-059-001/119
(REHTFAL) 		1724009059NRG23270620220459025 27/06/2022 MADHU BAI TULSIRAM 1724009059WL026697 MADHU BAI TULSIRAM 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 MADHUBAITULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
554 ZIRANYA MP-24-009-059-001/138
(REHTFAL) 		1724009059NRG23270620220459122 27/06/2022 GIRJA BAI RAJU 1724009059WL026700 GIRJA BAI RAJU 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 GIRJABAIRAJU NARMADA JHABUA GRAMIN BANK(508515)
555 ZIRANYA MP-24-009-059-001/16
(REHTFAL) 		1724009059NRG23270620220459042 27/06/2022 DURAPTA TULSIRAM 1724009059WL026697 DURAPTA TULSIRAM 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 DURAPTATULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
556 ZIRANYA MP-24-009-059-001/17
(REHTFAL) 		1724009059NRG23270620220459046 27/06/2022 SONIYA BUDHIYA 1724009059WL026697 SONIYA BUDHIYA 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 SONIYABUDHIYA BANK OF INDIA(508505)
557 ZIRANYA MP-24-009-059-001/202
(REHTFAL) 		1724009059NRG23270620220459205 27/06/2022 SARDAR DEVESINGH 1724009059WL026704 SARDAR DEVESINGH 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 SARDARDEVESINGH BANK OF BARODA(606985)
558 ZIRANYA MP-24-009-059-001/29
(REHTFAL) 		1724009059NRG23270620220459069 27/06/2022 BHURI BAI RADASYAM 1724009059WL026697 BHURI BAI RADASYAM 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 BHURIBAIRADASYAM NARMADA JHABUA GRAMIN BANK(508515)
559 ZIRANYA MP-24-009-059-001/43
(REHTFAL) 		1724009059NRG23270620220459073 27/06/2022 RADHA BAI BHAGIRATH 1724009059WL026697 RADHA BAI BHAGIRATH 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 RADHABAIBHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
560 ZIRANYA MP-24-009-059-001/46
(REHTFAL) 		1724009059NRG23270620220459077 27/06/2022 KUNTA BAI CHETRAM 1724009059WL026697 KUNTA BAI CHETRAM 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 KUNTABAICHETRAM NARMADA JHABUA GRAMIN BANK(508515)
561 ZIRANYA MP-24-009-059-001/51
(REHTFAL) 		1724009059NRG23270620220459159 27/06/2022 BHURI BAI KAMAL 1724009059WL026702 BHURI BAI KAMAL 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 BHURIBAIKAMAL NARMADA JHABUA GRAMIN BANK(508515)
562 ZIRANYA MP-24-009-059-001/7
(REHTFAL) 		1724009059NRG23270620220459092 27/06/2022 JATU BAI RAMPAL 1724009059WL026697 JATU BAI RAMPAL 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 JATUBAIRAMPAL NARMADA JHABUA GRAMIN BANK(508515)
563 ZIRANYA MP-24-009-059-001/81
(REHTFAL) 		1724009059NRG23270620220459165 27/06/2022 GEDA BAI CHHITTAR 1724009059WL026702 GEDA BAI CHHITTAR 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 GEDABAICHHITTAR NARMADA JHABUA GRAMIN BANK(508515)
564 ZIRANYA MP-24-009-059-001/94
(REHTFAL) 		1724009059NRG23270620220459179 27/06/2022 BINDA BAI RAMESH 1724009059WL026702 BINDA BAI RAMESH 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 BINDABAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
565 ZIRANYA MP-24-009-060-001/164
(RUNDA (F)) 		1724009060NRG23270620220455719 27/06/2022 JIGLI 1724009060WL026433 JIGLI 00601 BKID0NAMRGB 1428 1428 Processed 01/07/2022 593331735 JIGLI NARMADA JHABUA GRAMIN BANK(508515)
566 ZIRANYA MP-24-009-060-001/176
(RUNDA (F)) 		1724009060NRG23270620220455841 27/06/2022 GYANSING BHATU 1724009060WL026439 GYANSING BHATU 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 GYANSINGBHATU FINO PAYMENTS BANK LTD(608001)
567 ZIRANYA MP-24-009-060-001/209
(RUNDA (F)) 		1724009060NRG23270620220455873 27/06/2022 JHUMA 1724009060WL026441 JHUMA 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 JHUMA NARMADA JHABUA GRAMIN BANK(508515)
568 ZIRANYA MP-24-009-060-001/209
(RUNDA (F)) 		1724009060NRG23270620220455872 27/06/2022 SHUKALAL 1724009060WL026441 SHUKALAL 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 SHUKALAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
569 ZIRANYA MP-24-009-060-001/234
(RUNDA (F)) 		1724009060NRG23270620220455720 27/06/2022 Amarsingh 1724009060WL026434 Amarsingh 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
570 ZIRANYA MP-24-009-060-001/234
(RUNDA (F)) 		1724009060NRG23270620220455721 27/06/2022 Jhamli bai 1724009060WL026434 Jhamli bai 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 Jhamlibai BANK OF INDIA(508505)
571 ZIRANYA MP-24-009-060-001/246
(RUNDA (F)) 		1724009060NRG23270620220456106 27/06/2022 Bada 1724009060WL026445 Bada 00601 BKID0NAMRGB 1428 1428 Processed 01/07/2022 593331735 Bada NARMADA JHABUA GRAMIN BANK(508515)
572 ZIRANYA MP-24-009-060-001/357
(RUNDA (F)) 		1724009060NRG23270620220455853 27/06/2022 KANIRAM KUVARSINGH 1724009060WL026440 KANIRAM KUVARSINGH 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 KANIRAMKUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
573 ZIRANYA MP-24-009-060-001/358
(RUNDA (F)) 		1724009060NRG23270620220455650 27/06/2022 REMSINGH 1724009060WL026420 REMSINGH 00601 BKID0NAMRGB 1428 1428 Processed 01/07/2022 593331735 REMSINGH NARMADA JHABUA GRAMIN BANK(508515)
574 ZIRANYA MP-24-009-060-001/397
(RUNDA (F)) 		1724009060NRG23270620220455855 27/06/2022 Bhavsingh 1724009060WL026440 Bhavsingh 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 Bhavsingh BANK OF BARODA(606985)
575 ZIRANYA MP-24-009-060-001/417
(RUNDA (F)) 		1724009060NRG23270620220455710 27/06/2022 SHANIRAM 1724009060WL026430 SHANIRAM 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 SHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
576 ZIRANYA MP-24-009-060-001/417
(RUNDA (F)) 		1724009060NRG23270620220455711 27/06/2022 SHANIRAM 1724009060WL026430 SHANIRAM 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 SHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
577 ZIRANYA MP-24-009-060-001/422
(RUNDA (F)) 		1724009060NRG23270620220455686 27/06/2022 JIKA 1724009060WL026425 JIKA 00601 BKID0NAMRGB 1428 1428 Processed 01/07/2022 593331735 JIKA NARMADA JHABUA GRAMIN BANK(508515)
578 ZIRANYA MP-24-009-060-001/45
(RUNDA (F)) 		1724009060NRG23270620220455850 27/06/2022 TOTARAM 1724009060WL026439 TOTARAM 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 TOTARAM NARMADA JHABUA GRAMIN BANK(508515)
579 ZIRANYA MP-24-009-060-001/86
(RUNDA (F)) 		1724009060NRG23270620220456000 27/06/2022 MOTILAL 1724009060WL026443 MOTILAL 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
580 ZIRANYA MP-24-009-060-001/93
(RUNDA (F)) 		1724009060NRG23270620220455865 27/06/2022 KUVARSINGH MAHRU 1724009060WL026440 KUVARSINGH MAHRU 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 KUVARSINGHMAHRU NARMADA JHABUA GRAMIN BANK(508515)
581 ZIRANYA MP-24-009-060-001/93
(RUNDA (F)) 		1724009060NRG23270620220455866 27/06/2022 SAYJABAI KUVARSINGH 1724009060WL026440 SAYJABAI KUVARSINGH 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 SAYJABAIKUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
582 ZIRANYA MP-24-009-061-001/77
(SAIKHEDA) 		1724009061NRG23270620220457902 27/06/2022 DULARIBAI 1724009061WL026581 DULARIBAI 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 DULARIBAI BANK OF INDIA(508505)
583 ZIRANYA MP-24-009-061-002/43
(SAIKHEDA) 		1724009061NRG23260620220449967 27/06/2022 THANSINGH 1724009061WL025952 THANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 THANSINGH CENTRAL BANK OF INDIA(607115)
584 ZIRANYA MP-24-009-065-002/103
(SHIVNA) 		1724009065NRG23270620220458658 27/06/2022 BANARASH 1724009065WL026651 BANARASH 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 BANARASH NARMADA JHABUA GRAMIN BANK(508515)
585 ZIRANYA MP-24-009-065-002/165
(SHIVNA) 		1724009065NRG23270620220453857 27/06/2022 SHEKH SHEKH MOHAMD 1724009065WL026296 SHEKH SHEKH MOHAMD 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 SHEKHSHEKHMOHAMD NARMADA JHABUA GRAMIN BANK(508515)
586 ZIRANYA MP-24-009-065-002/170
(SHIVNA) 		1724009065NRG23270620220453825 27/06/2022 raghunath 1724009065WL026295 raghunath 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 raghunath NARMADA JHABUA GRAMIN BANK(508515)
587 ZIRANYA MP-24-009-065-002/180
(SHIVNA) 		1724009065NRG23270620220458664 27/06/2022 DUARKI 1724009065WL026651 DUARKI 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 DUARKI NARMADA JHABUA GRAMIN BANK(508515)
588 ZIRANYA MP-24-009-065-002/180
(SHIVNA) 		1724009065NRG23270620220458663 27/06/2022 NANNU RAJARAM 1724009065WL026651 NANNU RAJARAM 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 NANNURAJARAM NARMADA JHABUA GRAMIN BANK(508515)
589 ZIRANYA MP-24-009-065-002/197
(SHIVNA) 		1724009065NRG23270620220458666 27/06/2022 BALIRAM MAGAN 1724009065WL026651 BALIRAM MAGAN 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 BALIRAMMAGAN NARMADA JHABUA GRAMIN BANK(508515)
590 ZIRANYA MP-24-009-065-002/197
(SHIVNA) 		1724009065NRG23270620220458667 27/06/2022 DAGDI 1724009065WL026651 DAGDI 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 DAGDI NARMADA JHABUA GRAMIN BANK(508515)
591 ZIRANYA MP-24-009-065-002/210
(SHIVNA) 		1724009065NRG23270620220453828 27/06/2022 TULSIRAM BONDAR 1724009065WL026295 TULSIRAM BONDAR 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 TULSIRAMBONDAR BANK OF INDIA(508505)
592 ZIRANYA MP-24-009-065-002/239
(SHIVNA) 		1724009065NRG23270620220458669 27/06/2022 JAMANA 1724009065WL026651 JAMANA 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 JAMANA NARMADA JHABUA GRAMIN BANK(508515)
593 ZIRANYA MP-24-009-065-002/308
(SHIVNA) 		1724009065NRG23270620220458677 27/06/2022 GUNDA 1724009065WL026651 GUNDA 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 GUNDA NARMADA JHABUA GRAMIN BANK(508515)
594 ZIRANYA MP-24-009-065-002/309
(SHIVNA) 		1724009065NRG23270620220458678 27/06/2022 NAVAL RAMA 1724009065WL026651 NAVAL RAMA 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 NAVALRAMA NARMADA JHABUA GRAMIN BANK(508515)
595 ZIRANYA MP-24-009-065-002/362-B
(SHIVNA) 		1724009065NRG23270620220458687 27/06/2022 RAJU 1724009065WL026651 RAJU 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 RAJU NARMADA JHABUA GRAMIN BANK(508515)
596 ZIRANYA MP-24-009-065-002/404
(SHIVNA) 		1724009065NRG23270620220453837 27/06/2022 SANTOSH 1724009065WL026295 SANTOSH 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
597 ZIRANYA MP-24-009-065-002/471
(SHIVNA) 		1724009065NRG23270620220458694 27/06/2022 KHANYA 1724009065WL026651 KHANYA 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 KHANYA NARMADA JHABUA GRAMIN BANK(508515)
598 ZIRANYA MP-24-009-065-002/479
(SHIVNA) 		1724009065NRG23270620220453840 27/06/2022 KANCHAN 1724009065WL026295 KANCHAN 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 KANCHAN NARMADA JHABUA GRAMIN BANK(508515)
599 ZIRANYA MP-24-009-065-002/479
(SHIVNA) 		1724009065NRG23270620220453839 27/06/2022 TILOKCHAND PARVATSINGH 1724009065WL026295 TILOKCHAND PARVATSINGH 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 TILOKCHANDPARVATSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
600 ZIRANYA MP-24-009-065-002/53
(SHIVNA) 		1724009065NRG23270620220453841 27/06/2022 VOTSINGH AMARSINGH 1724009065WL026295 VOTSINGH AMARSINGH 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 VOTSINGHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
601 ZIRANYA MP-24-009-065-002/63
(SHIVNA) 		1724009065NRG23270620220458700 27/06/2022 CHAMPALAL GADBAD 1724009065WL026651 CHAMPALAL GADBAD 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 CHAMPALALGADBAD NARMADA JHABUA GRAMIN BANK(508515)
602 ZIRANYA MP-24-009-065-002/63
(SHIVNA) 		1724009065NRG23270620220458701 27/06/2022 LAXMI 1724009065WL026651 LAXMI 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 LAXMI FINO PAYMENTS BANK LTD(608001)
603 ZIRANYA MP-24-009-065-002/64
(SHIVNA) 		1724009065NRG23270620220458703 27/06/2022 ASHOK BALIRAM 1724009065WL026651 ASHOK BALIRAM 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 ASHOKBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
604 ZIRANYA MP-24-009-065-002/756
(SHIVNA) 		1724009065NRG23270620220458710 27/06/2022 JAYPAL 1724009065WL026651 JAYPAL 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 JAYPAL NARMADA JHABUA GRAMIN BANK(508515)
605 ZIRANYA MP-24-009-065-002/762
(SHIVNA) 		1724009065NRG23270620220453866 27/06/2022 sunder 1724009065WL026296 sunder 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 sunder NARMADA JHABUA GRAMIN BANK(508515)
606 ZIRANYA MP-24-009-065-002/762
(SHIVNA) 		1724009065NRG23270620220453867 27/06/2022 URMILA 1724009065WL026296 URMILA 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 URMILA NARMADA JHABUA GRAMIN BANK(508515)
607 ZIRANYA MP-24-009-065-002/771
(SHIVNA) 		1724009065NRG23270620220453847 27/06/2022 DHANSINGH 1724009065WL026295 DHANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
608 ZIRANYA MP-24-009-065-002/771
(SHIVNA) 		1724009065NRG23270620220453848 27/06/2022 SUMAN 1724009065WL026295 SUMAN 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
609 ZIRANYA MP-24-009-065-002/871
(SHIVNA) 		1724009065NRG23270620220453868 27/06/2022 kosar 1724009065WL026296 kosar 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 kosar NARMADA JHABUA GRAMIN BANK(508515)
610 ZIRANYA MP-24-009-065-002/871
(SHIVNA) 		1724009065NRG23270620220453869 27/06/2022 mohshin 1724009065WL026296 mohshin 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 mohshin NARMADA JHABUA GRAMIN BANK(508515)
611 ZIRANYA MP-24-009-065-002/871
(SHIVNA) 		1724009065NRG23270620220453870 27/06/2022 vashim 1724009065WL026296 vashim 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 vashim NARMADA JHABUA GRAMIN BANK(508515)
612 ZIRANYA MP-24-009-065-002/92
(SHIVNA) 		1724009065NRG23270620220458719 27/06/2022 BALRAM RATSINGH 1724009065WL026651 BALRAM RATSINGH 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 BALRAMRATSINGH NARMADA JHABUA GRAMIN BANK(508515)
613 ZIRANYA MP-24-009-065-002/94
(SHIVNA) 		1724009065NRG23270620220453853 27/06/2022 DAYABAI LAXMAN 1724009065WL026295 DAYABAI LAXMAN 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 DAYABAILAXMAN NARMADA JHABUA GRAMIN BANK(508515)
614 ZIRANYA MP-24-009-067-001/35-B
(TIGRIYA) 		1724009067NRG23270620220454780 27/06/2022 BAYAKABAI CHIDA 1724009067WL026403 BAYAKABAI CHIDA 00601 BKID0NAMRGB 2856 2856 Processed 01/07/2022 593331735 BAYAKABAICHIDA NARMADA JHABUA GRAMIN BANK(508515)
615 ZIRANYA MP-24-009-067-001/35-B
(TIGRIYA) 		1724009067NRG23270620220454779 27/06/2022 CHIDA NANSINGH 1724009067WL026403 CHIDA NANSINGH 00601 BKID0NAMRGB 2856 2856 Processed 01/07/2022 593331735 CHIDANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
616 ZIRANYA MP-24-009-067-002/107
(TIGRIYA) 		1724009067NRG23240620220438152 27/06/2022 KHUMLA 1724009067WL025122 KHUMLA 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 KHUMLA NARMADA JHABUA GRAMIN BANK(508515)
617 ZIRANYA MP-24-009-067-002/107
(TIGRIYA) 		1724009067NRG23240620220438153 27/06/2022 RUNA KHUMLA 1724009067WL025122 RUNA KHUMLA 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 RUNAKHUMLA NARMADA JHABUA GRAMIN BANK(508515)
618 ZIRANYA MP-24-009-067-002/109
(TIGRIYA) 		1724009067NRG23240620220438154 27/06/2022 RAYSINGH 1724009067WL025122 RAYSINGH 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
619 ZIRANYA MP-24-009-067-002/109
(TIGRIYA) 		1724009067NRG23240620220438155 27/06/2022 SUMALIBAI RAYSINGH 1724009067WL025122 SUMALIBAI RAYSINGH 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 SUMALIBAIRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
620 ZIRANYA MP-24-009-067-002/11
(TIGRIYA) 		1724009067NRG23240620220438158 27/06/2022 ARJUN 1724009067WL025122 ARJUN 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
621 ZIRANYA MP-24-009-067-002/11
(TIGRIYA) 		1724009067NRG23240620220438159 27/06/2022 LATA ARJUN 1724009067WL025122 LATA ARJUN 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 LATAARJUN NARMADA JHABUA GRAMIN BANK(508515)
622 ZIRANYA MP-24-009-067-002/110
(TIGRIYA) 		1724009067NRG23240620220438161 27/06/2022 BAYAKA HAJARI 1724009067WL025122 BAYAKA HAJARI 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 BAYAKAHAJARI NARMADA JHABUA GRAMIN BANK(508515)
623 ZIRANYA MP-24-009-067-002/110
(TIGRIYA) 		1724009067NRG23240620220438160 27/06/2022 HAJARI HUSEN 1724009067WL025122 HAJARI HUSEN 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 HAJARIHUSEN NARMADA JHABUA GRAMIN BANK(508515)
624 ZIRANYA MP-24-009-067-002/129
(TIGRIYA) 		1724009067NRG23270620220454781 27/06/2022 DARBAR HUKUMCHAND 1724009067WL026403 DARBAR HUKUMCHAND 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 DARBARHUKUMCHAND NARMADA JHABUA GRAMIN BANK(508515)
625 ZIRANYA MP-24-009-067-002/146
(TIGRIYA) 		1724009067NRG23270620220454783 27/06/2022 marunibai daluram 1724009067WL026403 marunibai daluram 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 marunibaidaluram NARMADA JHABUA GRAMIN BANK(508515)
626 ZIRANYA MP-24-009-067-002/148
(TIGRIYA) 		1724009067NRG23270620220454786 27/06/2022 HIDABAI MOJILAL 1724009067WL026403 HIDABAI MOJILAL 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 HIDABAIMOJILAL NARMADA JHABUA GRAMIN BANK(508515)
627 ZIRANYA MP-24-009-067-002/148
(TIGRIYA) 		1724009067NRG23270620220454785 27/06/2022 MOJILAL 1724009067WL026403 MOJILAL 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 MOJILAL BANK OF INDIA(508505)
628 ZIRANYA MP-24-009-067-002/149
(TIGRIYA) 		1724009067NRG23240620220438164 27/06/2022 BHILSINGH 1724009067WL025122 BHILSINGH 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 BHILSINGH BANK OF INDIA(508505)
629 ZIRANYA MP-24-009-067-002/149
(TIGRIYA) 		1724009067NRG23240620220438165 27/06/2022 READASH BHILSINGH 1724009067WL025122 READASH BHILSINGH 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 READASHBHILSINGH NARMADA JHABUA GRAMIN BANK(508515)
630 ZIRANYA MP-24-009-067-002/158
(TIGRIYA) 		1724009067NRG23270620220454787 27/06/2022 DWARKI MANGILAL 1724009067WL026403 DWARKI MANGILAL 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 DWARKIMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
631 ZIRANYA MP-24-009-067-002/19
(TIGRIYA) 		1724009067NRG23240620220438175 27/06/2022 MADAN SADIYA 1724009067WL025122 MADAN SADIYA 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 MADANSADIYA BANK OF INDIA(508505)
632 ZIRANYA MP-24-009-067-002/19
(TIGRIYA) 		1724009067NRG23240620220438176 27/06/2022 SUMAN MADAN 1724009067WL025122 SUMAN MADAN 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 SUMANMADAN NARMADA JHABUA GRAMIN BANK(508515)
633 ZIRANYA MP-24-009-067-002/196
(TIGRIYA) 		1724009067NRG23270620220454788 27/06/2022 JOGILAL 1724009067WL026403 JOGILAL 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 JOGILAL FINO PAYMENTS BANK LTD(608001)
634 ZIRANYA MP-24-009-067-002/207
(TIGRIYA) 		1724009067NRG23240620220438177 27/06/2022 CHAMPIYA 1724009067WL025122 CHAMPIYA 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 CHAMPIYA NARMADA JHABUA GRAMIN BANK(508515)
635 ZIRANYA MP-24-009-067-002/207
(TIGRIYA) 		1724009067NRG23240620220438178 27/06/2022 KADUBAI CHAMPIYA 1724009067WL025122 KADUBAI CHAMPIYA 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 KADUBAICHAMPIYA NARMADA JHABUA GRAMIN BANK(508515)
636 ZIRANYA MP-24-009-067-002/217
(TIGRIYA) 		1724009067NRG23240620220438180 27/06/2022 RADHA GULAB 1724009067WL025122 RADHA GULAB 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 RADHAGULAB NARMADA JHABUA GRAMIN BANK(508515)
637 ZIRANYA MP-24-009-067-002/224
(TIGRIYA) 		1724009067NRG23240620220438181 27/06/2022 JAGIRAM 1724009067WL025122 JAGIRAM 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 JAGIRAM NARMADA JHABUA GRAMIN BANK(508515)
638 ZIRANYA MP-24-009-067-002/224
(TIGRIYA) 		1724009067NRG23240620220438182 27/06/2022 RIGLIBAI JAGIRAM 1724009067WL025122 RIGLIBAI JAGIRAM 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 RIGLIBAIJAGIRAM NARMADA JHABUA GRAMIN BANK(508515)
639 ZIRANYA MP-24-009-067-002/225
(TIGRIYA) 		1724009067NRG23240620220438183 27/06/2022 SURASH 1724009067WL025122 SURASH 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 SURASH INDIA POST PAYMENTS BANK LIMITED(508528)
640 ZIRANYA MP-24-009-067-002/244
(TIGRIYA) 		1724009067NRG23240620220438185 27/06/2022 SONIYA CHAMPALAL 1724009067WL025122 SONIYA CHAMPALAL 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 SONIYACHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
641 ZIRANYA MP-24-009-067-002/26
(TIGRIYA) 		1724009067NRG23240620220438187 27/06/2022 JANKIBAI PRATAP 1724009067WL025122 JANKIBAI PRATAP 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 JANKIBAIPRATAP NARMADA JHABUA GRAMIN BANK(508515)
642 ZIRANYA MP-24-009-067-002/31
(TIGRIYA) 		1724009067NRG23240620220438188 27/06/2022 NARU 1724009067WL025122 NARU 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 NARU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
643 ZIRANYA MP-24-009-067-002/31
(TIGRIYA) 		1724009067NRG23240620220438189 27/06/2022 REHADIBAI NARA 1724009067WL025122 REHADIBAI NARA 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 REHADIBAINARA NARMADA JHABUA GRAMIN BANK(508515)
644 ZIRANYA MP-24-009-067-002/33
(TIGRIYA) 		1724009067NRG23240620220438191 27/06/2022 VAHARIYA 1724009067WL025122 VAHARIYA 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 VAHARIYA NARMADA JHABUA GRAMIN BANK(508515)
645 ZIRANYA MP-24-009-067-002/53
(TIGRIYA) 		1724009067NRG23240620220438209 27/06/2022 BARFU 1724009067WL025122 BARFU 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 BARFU NARMADA JHABUA GRAMIN BANK(508515)
646 ZIRANYA MP-24-009-067-002/53
(TIGRIYA) 		1724009067NRG23240620220438210 27/06/2022 LADO BARKU 1724009067WL025122 LADO BARKU 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 LADOBARKU NARMADA JHABUA GRAMIN BANK(508515)
647 ZIRANYA MP-24-009-067-002/54
(TIGRIYA) 		1724009067NRG23240620220438211 27/06/2022 PRAKASH GOKUL 1724009067WL025122 PRAKASH GOKUL 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 PRAKASHGOKUL NARMADA JHABUA GRAMIN BANK(508515)
648 ZIRANYA MP-24-009-067-002/57
(TIGRIYA) 		1724009067NRG23240620220438213 27/06/2022 KESAR BHAVLAL 1724009067WL025122 KESAR BHAVLAL 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 KESARBHAVLAL NARMADA JHABUA GRAMIN BANK(508515)
649 ZIRANYA MP-24-009-067-002/61
(TIGRIYA) 		1724009067NRG23240620220438214 27/06/2022 AHARU BALLU 1724009067WL025122 AHARU BALLU 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 AHARUBALLU NARMADA JHABUA GRAMIN BANK(508515)
650 ZIRANYA MP-24-009-067-002/61
(TIGRIYA) 		1724009067NRG23240620220438215 27/06/2022 SATUBAI OHARA 1724009067WL025122 SATUBAI OHARA 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 SATUBAIOHARA NARMADA JHABUA GRAMIN BANK(508515)
651 ZIRANYA MP-24-009-067-002/62
(TIGRIYA) 		1724009067NRG23240620220438216 27/06/2022 BAEKABAI SHOBHARAM 1724009067WL025122 BAEKABAI SHOBHARAM 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 BAEKABAISHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
652 ZIRANYA MP-24-009-067-002/80
(TIGRIYA) 		1724009067NRG23240620220438219 27/06/2022 HARI DHARMA 1724009067WL025122 HARI DHARMA 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 HARIDHARMA NARMADA JHABUA GRAMIN BANK(508515)
653 ZIRANYA MP-24-009-067-002/83
(TIGRIYA) 		1724009067NRG23240620220438221 27/06/2022 KASARBAI RAYSINGH 1724009067WL025122 KASARBAI RAYSINGH 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 KASARBAIRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
654 ZIRANYA MP-24-009-067-002/83
(TIGRIYA) 		1724009067NRG23240620220438220 27/06/2022 RAYSINGH DHARMA 1724009067WL025122 RAYSINGH DHARMA 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 RAYSINGHDHARMA NARMADA JHABUA GRAMIN BANK(508515)
655 ZIRANYA MP-24-009-067-002/91
(TIGRIYA) 		1724009067NRG23240620220438223 27/06/2022 SIYALI BHARSINGH 1724009067WL025122 SIYALI BHARSINGH 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 SIYALIBHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
656 ZIRANYA MP-24-009-069-002/107
(TITRANYA (F)) 		1724009069NRG23270620220455885 27/06/2022 MALI BAI MADAN 1724009069WL026442 MALI BAI MADAN 00601 BKID0NAMRGB 408 408 Processed 01/07/2022 593331735 MALIBAIMADAN NARMADA JHABUA GRAMIN BANK(508515)
657 ZIRANYA MP-24-009-069-002/114
(TITRANYA (F)) 		1724009069NRG23270620220455890 27/06/2022 PYARIBAI KALU 1724009069WL026442 PYARIBAI KALU 00601 BKID0NAMRGB 408 408 Processed 01/07/2022 593331735 PYARIBAIKALU NARMADA JHABUA GRAMIN BANK(508515)
658 ZIRANYA MP-24-009-069-002/221
(TITRANYA (F)) 		1724009069NRG23270620220455934 27/06/2022 Kelash 1724009069WL026442 Kelash 00601 BKID0NAMRGB 408 408 Processed 01/07/2022 593331735 Kelash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 308040 308040
659 ZIRANYA MP-24-009-031-001/269
(KHOI) 		1724009031NRG23270620220455598 27/06/2022 SANGITA UDAYSINGH dhiyansingh 1724009031WL026415 SANGITA UDAYSINGH dhiyansingh 00666 IDFB0041324 1224 1224 Processed 01/07/2022 593331735 SANGITAUDAYSINGHdhiyansingh NARMADA JHABUA GRAMIN BANK(508515)
660 ZIRANYA MP-24-009-049-002/227
(PAKHALYA) 		1724009049NRG23270620220454380 27/06/2022 SAGARBAI RAMESH 1724009049WL026355 SAGARBAI RAMESH 00666 IDFB0041324 1224 1224 Processed 01/07/2022 593331735 SAGARBAIRAMESH IDFC BANK LIMITED(608117)
SubTotal 2448 2448
661 ZIRANYA MP-24-009-024-001/217
(GHODI BUJURG) 		1724009024NRG23270620220456032 27/06/2022 PAPPU ESRAM 1724009024WL026444 PAPPU ESRAM 00666 IDFB0041381 1224 1224 Processed 01/07/2022 593331735 PAPPUESRAM IDFC BANK LIMITED(608117)
SubTotal 1224 1224
662 ZIRANYA MP-24-009-028-002/197
(KAKODA) 		1724009028NRG23260620220452770 27/06/2022 LEHENGIBAI 1724009028WL026198 LEHENGIBAI 00688 FINO0001001 1224 1224 Processed 01/07/2022 593331735 LEHENGIBAI BANK OF INDIA(508505)
663 ZIRANYA MP-24-009-028-002/226
(KAKODA) 		1724009028NRG23260620220452773 27/06/2022 GANESH 1724009028WL026198 GANESH 00688 FINO0001001 1224 1224 Processed 01/07/2022 593331735 GANESH BANK OF INDIA(508505)
664 ZIRANYA MP-24-009-069-002/89
(TITRANYA (F)) 		1724009069NRG23270620220455983 27/06/2022 HIRALAL GULAB 1724009069WL026442 HIRALAL GULAB 00688 FINO0001001 408 408 Processed 01/07/2022 593331735 HIRALALGULAB FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
665 ZIRANYA MP-24-009-032-002/44
(KOTA BUJURG) 		1724009032NRG23270620220453778 27/06/2022 KALUSINGH NANSINGH 1724009032WL026291 KALUSINGH NANSINGH 00691 IPOS0000001 1224 1224 Processed 01/07/2022 593331735 KALUSINGHNANSINGH BANK OF INDIA(508505)
666 ZIRANYA MP-24-009-032-002/82
(KOTA BUJURG) 		1724009032NRG23270620220453798 27/06/2022 SAYRIBAI NABHA 1724009032WL026291 SAYRIBAI NABHA 00691 IPOS0000001 1224 1224 Processed 01/07/2022 593331735 SAYRIBAINABHA BANK OF BARODA(606985)
667 ZIRANYA MP-24-009-032-002/98
(KOTA BUJURG) 		1724009032NRG23270620220453807 27/06/2022 VIKARAM MADAN 1724009032WL026291 VIKARAM MADAN 00691 IPOS0000001 1224 1224 Processed 01/07/2022 593331735 VIKARAMMADAN BANK OF INDIA(508505)
668 ZIRANYA MP-24-009-033-001/230
(KOTBEDA) 		1724009033NRG23220620220424627 27/06/2022 SUMESH SINGH NATHU 1724009033WL024094 SUMESH SINGH NATHU 00691 IPOS0000001 1224 1224 Processed 01/07/2022 593331735 SUMESHSINGHNATHU BANK OF INDIA(508505)
SubTotal 4896 4896
669 ZIRANYA MP-24-009-011-003/2
(BUNDA (F)) 		1724009011NRG23270620220453892 27/06/2022 SURAGLIBAI 1724009011WL026306 SURAGLIBAI 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 SURAGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
670 ZIRANYA MP-24-009-018-001/8
(DEVIT BUJURG) 		1724009018NRG23260620220452511 27/06/2022 SALITA BAI BASANT 1724009018WL026165 SALITA BAI BASANT 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 SALITABAIBASANT IDFC BANK LIMITED(608117)
671 ZIRANYA MP-24-009-018-001/91
(DEVIT BUJURG) 		1724009018NRG23260620220452565 27/06/2022 DURGA BAI 1724009018WL026167 DURGA BAI 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 DURGABAI IDFC BANK LIMITED(608117)
672 ZIRANYA MP-24-009-019-001/190
(DHASLGAON) 		1724009019NRG23270620220455160 27/06/2022 GANYA VANGRIYA 1724009019WL026410 GANYA VANGRIYA 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 GANYAVANGRIYA NARMADA JHABUA GRAMIN BANK(508515)
673 ZIRANYA MP-24-009-019-001/203
(DHASLGAON) 		1724009019NRG23270620220455182 27/06/2022 NINDA BAI PYARSINGH 1724009019WL026410 NINDA BAI PYARSINGH 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 NINDABAIPYARSINGH NARMADA JHABUA GRAMIN BANK(508515)
674 ZIRANYA MP-24-009-019-001/271
(DHASLGAON) 		1724009019NRG23270620220455345 27/06/2022 PUTI BAI GILARSINGH 1724009019WL026412 PUTI BAI GILARSINGH 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 PUTIBAIGILARSINGH NARMADA JHABUA GRAMIN BANK(508515)
675 ZIRANYA MP-24-009-019-001/53
(DHASLGAON) 		1724009019NRG23270620220455357 27/06/2022 KHATIYA NAHARSING 1724009019WL026412 KHATIYA NAHARSING 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 KHATIYANAHARSING NARMADA JHABUA GRAMIN BANK(508515)
676 ZIRANYA MP-24-009-020-001/122
(DHUPA BUJURG (F)) 		1724009020NRG23270620220454806 27/06/2022 BATA BAI 1724009020WL026405 BATA BAI 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 BATABAI NARMADA JHABUA GRAMIN BANK(508515)
677 ZIRANYA MP-24-009-020-001/130
(DHUPA BUJURG (F)) 		1724009020NRG23270620220454808 27/06/2022 JADIYA TARSINGH 1724009020WL026405 JADIYA TARSINGH 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 JADIYATARSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
678 ZIRANYA MP-24-009-020-001/196
(DHUPA BUJURG (F)) 		1724009020NRG23270620220454818 27/06/2022 LAXMAN RENA 1724009020WL026405 LAXMAN RENA 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 LAXMANRENA NARMADA JHABUA GRAMIN BANK(508515)
679 ZIRANYA MP-24-009-020-001/359
(DHUPA BUJURG (F)) 		1724009020NRG23270620220454832 27/06/2022 ARJU 1724009020WL026405 ARJU 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 ARJU NARMADA JHABUA GRAMIN BANK(508515)
680 ZIRANYA MP-24-009-020-001/550
(DHUPA BUJURG (F)) 		1724009020NRG23270620220454838 27/06/2022 DHANSINGH 1724009020WL026405 DHANSINGH 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 DHANSINGH BANK OF INDIA(508505)
681 ZIRANYA MP-24-009-024-001/297
(GHODI BUJURG) 		1724009024NRG23270620220454898 27/06/2022 RUMALSINGH RATANSINGH 1724009024WL026406 RUMALSINGH RATANSINGH 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 RUMALSINGHRATANSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
682 ZIRANYA MP-24-009-024-001/380-B
(GHODI BUJURG) 		1724009024NRG23270620220454937 27/06/2022 MAKA AAPSINGH 1724009024WL026406 MAKA AAPSINGH 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 MAKAAAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
683 ZIRANYA MP-24-009-031-001/103
(KHOI) 		1724009031NRG23270620220455374 27/06/2022 Jagdish 1724009031WL026413 Jagdish 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
684 ZIRANYA MP-24-009-031-001/105
(KHOI) 		1724009031NRG23270620220455377 27/06/2022 SUNIL LALCHAND 1724009031WL026413 SUNIL LALCHAND 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 SUNILLALCHAND NARMADA JHABUA GRAMIN BANK(508515)
685 ZIRANYA MP-24-009-031-001/107
(KHOI) 		1724009031NRG23270620220455381 27/06/2022 RADHA SHIVCHRAN 1724009031WL026413 RADHA SHIVCHRAN 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 RADHASHIVCHRAN NARMADA JHABUA GRAMIN BANK(508515)
686 ZIRANYA MP-24-009-031-001/133
(KHOI) 		1724009031NRG23270620220455410 27/06/2022 SYAM HEMA 1724009031WL026413 SYAM HEMA 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 SYAMHEMA NARMADA JHABUA GRAMIN BANK(508515)
687 ZIRANYA MP-24-009-031-001/161
(KHOI) 		1724009031NRG23270620220455490 27/06/2022 GANPAT MOHAN 1724009031WL026415 GANPAT MOHAN 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 GANPATMOHAN NARMADA JHABUA GRAMIN BANK(508515)
688 ZIRANYA MP-24-009-031-001/184
(KHOI) 		1724009031NRG23270620220455509 27/06/2022 JETU SURYA 1724009031WL026415 JETU SURYA 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 JETUSURYA NARMADA JHABUA GRAMIN BANK(508515)
689 ZIRANYA MP-24-009-031-001/200
(KHOI) 		1724009031NRG23270620220455522 27/06/2022 SUNITA BHILU 1724009031WL026415 SUNITA BHILU 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 SUNITABHILU NARMADA JHABUA GRAMIN BANK(508515)
690 ZIRANYA MP-24-009-031-001/214
(KHOI) 		1724009031NRG23270620220455535 27/06/2022 JIVAN ANGOR 1724009031WL026415 JIVAN ANGOR 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 JIVANANGOR NARMADA JHABUA GRAMIN BANK(508515)
691 ZIRANYA MP-24-009-031-001/230
(KHOI) 		1724009031NRG23270620220455557 27/06/2022 BHOPAL RAYSINGH 1724009031WL026415 BHOPAL RAYSINGH 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 BHOPALRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
692 ZIRANYA MP-24-009-031-001/231
(KHOI) 		1724009031NRG23270620220455559 27/06/2022 MOHAN RAGHU 1724009031WL026415 MOHAN RAGHU 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 MOHANRAGHU NARMADA JHABUA GRAMIN BANK(508515)
693 ZIRANYA MP-24-009-031-001/247
(KHOI) 		1724009031NRG23270620220455572 27/06/2022 SINDHU ARUN 1724009031WL026415 SINDHU ARUN 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 SINDHUARUN NARMADA JHABUA GRAMIN BANK(508515)
694 ZIRANYA MP-24-009-031-001/250
(KHOI) 		1724009031NRG23270620220455575 27/06/2022 ROHIDAS NARAYAN 1724009031WL026415 ROHIDAS NARAYAN 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 ROHIDASNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
695 ZIRANYA MP-24-009-031-001/252
(KHOI) 		1724009031NRG23270620220455577 27/06/2022 LAXMI DHANNALAL 1724009031WL026415 LAXMI DHANNALAL 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 LAXMIDHANNALAL NARMADA JHABUA GRAMIN BANK(508515)
696 ZIRANYA MP-24-009-031-001/263
(KHOI) 		1724009031NRG23270620220455587 27/06/2022 DILIP SARDAR 1724009031WL026415 DILIP SARDAR 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 DILIPSARDAR NARMADA JHABUA GRAMIN BANK(508515)
697 ZIRANYA MP-24-009-031-001/280
(KHOI) 		1724009031NRG23270620220455208 27/06/2022 ANIL SHRICHAND 1724009031WL026411 ANIL SHRICHAND 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 ANILSHRICHAND NARMADA JHABUA GRAMIN BANK(508515)
698 ZIRANYA MP-24-009-031-001/29
(KHOI) 		1724009031NRG23270620220455212 27/06/2022 SHOBHA SURESH 1724009031WL026411 SHOBHA SURESH 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 SHOBHASURESH NARMADA JHABUA GRAMIN BANK(508515)
699 ZIRANYA MP-24-009-031-001/51
(KHOI) 		1724009031NRG23270620220455295 27/06/2022 SYAM PREMSINGH 1724009031WL026411 SYAM PREMSINGH 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 SYAMPREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
700 ZIRANYA MP-24-009-031-001/56
(KHOI) 		1724009031NRG23270620220455297 27/06/2022 RAMESH DOLA 1724009031WL026411 RAMESH DOLA 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 RAMESHDOLA NARMADA JHABUA GRAMIN BANK(508515)
701 ZIRANYA MP-24-009-031-001/66
(KHOI) 		1724009031NRG23270620220455305 27/06/2022 ANOKHI CHATARSINGH 1724009031WL026411 ANOKHI CHATARSINGH 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 ANOKHICHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
702 ZIRANYA MP-24-009-031-001/73
(KHOI) 		1724009031NRG23270620220455310 27/06/2022 YUVRAJ RUKHADYA 1724009031WL026411 YUVRAJ RUKHADYA 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 YUVRAJRUKHADYA NARMADA JHABUA GRAMIN BANK(508515)
703 ZIRANYA MP-24-009-031-001/77
(KHOI) 		1724009031NRG23270620220455318 27/06/2022 TUKARAM VKIL 1724009031WL026411 TUKARAM VKIL 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 TUKARAMVKIL NARMADA JHABUA GRAMIN BANK(508515)
704 ZIRANYA MP-24-009-031-001/89
(KHOI) 		1724009031NRG23270620220455319 27/06/2022 ASHARAM VASTA 1724009031WL026411 ASHARAM VASTA 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 ASHARAMVASTA NARMADA JHABUA GRAMIN BANK(508515)
705 ZIRANYA MP-24-009-031-001/89
(KHOI) 		1724009031NRG23270620220455320 27/06/2022 Jhenu bai 1724009031WL026411 Jhenu bai 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 Jhenubai NARMADA JHABUA GRAMIN BANK(508515)
706 ZIRANYA MP-24-009-032-002/53
(KOTA BUJURG) 		1724009032NRG23270620220453785 27/06/2022 FIRKI USTADA 1724009032WL026291 FIRKI USTADA 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 FIRKIUSTADA BANK OF INDIA(508505)
707 ZIRANYA MP-24-009-039-002/114
(MANIKERA) 		1724009039NRG23260620220452454 27/06/2022 PARU KALU 1724009039WL026153 PARU KALU 00697 BKID0NAMRGB 1020 1020 Processed 01/07/2022 593331735 PARUKALU NARMADA JHABUA GRAMIN BANK(508515)
708 ZIRANYA MP-24-009-039-002/203
(MANIKERA) 		1724009039NRG23270620220456237 27/06/2022 CHEDI BAI SURESH 1724009039WL026457 CHEDI BAI SURESH 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 CHEDIBAISURESH NARMADA JHABUA GRAMIN BANK(508515)
709 ZIRANYA MP-24-009-047-001/202
(NEEMSETHI) 		1724009047NRG23260620220452517 27/06/2022 GANGABAI GULABSINGH 1724009047WL026166 GANGABAI GULABSINGH 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 GANGABAIGULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
710 ZIRANYA MP-24-009-047-001/443
(NEEMSETHI) 		1724009047NRG23260620220452519 27/06/2022 Anokhi Gopal 1724009047WL026166 Anokhi Gopal 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 AnokhiGopal NARMADA JHABUA GRAMIN BANK(508515)
711 ZIRANYA MP-24-009-047-001/443
(NEEMSETHI) 		1724009047NRG23260620220452520 27/06/2022 CHAMPABAI ANOKHI 1724009047WL026166 CHAMPABAI ANOKHI 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 CHAMPABAIANOKHI NARMADA JHABUA GRAMIN BANK(508515)
712 ZIRANYA MP-24-009-054-002/19
(PUNASLA) 		1724009054NRG23270620220456330 27/06/2022 SYAMAI BAI DINESH 1724009054WL026467 SYAMAI BAI DINESH 00697 BKID0NAMRGB 2652 2652 Processed 01/07/2022 593331735 SYAMAIBAIDINESH NARMADA JHABUA GRAMIN BANK(508515)
713 ZIRANYA MP-24-009-054-002/207
(PUNASLA) 		1724009054NRG23270620220456288 27/06/2022 SAKU MANGILAL 1724009054WL026463 SAKU MANGILAL 00697 BKID0NAMRGB 2652 2652 Processed 01/07/2022 593331735 SAKUMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
714 ZIRANYA MP-24-009-054-002/340
(PUNASLA) 		1724009054NRG23270620220456362 27/06/2022 DAYARAM ANARSINGH 1724009054WL026471 DAYARAM ANARSINGH 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 DAYARAMANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
715 ZIRANYA MP-24-009-054-002/370
(PUNASLA) 		1724009054NRG23270620220456334 27/06/2022 DURGA BAI HARIRAM 1724009054WL026467 DURGA BAI HARIRAM 00697 BKID0NAMRGB 2652 2652 Processed 01/07/2022 593331735 DURGABAIHARIRAM NARMADA JHABUA GRAMIN BANK(508515)
716 ZIRANYA MP-24-009-054-002/8
(PUNASLA) 		1724009054NRG23270620220456283 27/06/2022 KAMLA BAI RAMESH 1724009054WL026461 KAMLA BAI RAMESH 00697 BKID0NAMRGB 2652 2652 Processed 01/07/2022 593331735 KAMLABAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
717 ZIRANYA MP-24-009-054-002/80
(PUNASLA) 		1724009054NRG23270620220456291 27/06/2022 ASHARAM BALAJI 1724009054WL026463 ASHARAM BALAJI 00697 BKID0NAMRGB 2652 2652 Processed 01/07/2022 593331735 ASHARAMBALAJI NARMADA JHABUA GRAMIN BANK(508515)
718 ZIRANYA MP-24-009-054-002/80
(PUNASLA) 		1724009054NRG23270620220456292 27/06/2022 GEETA BAI ASHARAM 1724009054WL026463 GEETA BAI ASHARAM 00697 BKID0NAMRGB 2652 2652 Processed 01/07/2022 593331735 GEETABAIASHARAM NARMADA JHABUA GRAMIN BANK(508515)
719 ZIRANYA MP-24-009-056-002/12
(RAJPURA) 		1724009056NRG23260620220453517 27/06/2022 JHAPUBAI RAJARAM 1724009056WL026277 JHAPUBAI RAJARAM 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 JHAPUBAIRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
720 ZIRANYA MP-24-009-059-001/120
(REHTFAL) 		1724009059NRG23270620220459029 27/06/2022 SARLU BAI SIVRAM 1724009059WL026697 SARLU BAI SIVRAM 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 SARLUBAISIVRAM NARMADA JHABUA GRAMIN BANK(508515)
721 ZIRANYA MP-24-009-059-001/166
(REHTFAL) 		1724009059NRG23270620220459241 27/06/2022 REKHA BAI RAMLAL 1724009059WL026706 REKHA BAI RAMLAL 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 REKHABAIRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
722 ZIRANYA MP-24-009-059-001/209
(REHTFAL) 		1724009059NRG23270620220459053 27/06/2022 NARAYAN HUSNA 1724009059WL026697 NARAYAN HUSNA 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 NARAYANHUSNA BANK OF INDIA(508505)
723 ZIRANYA MP-24-009-059-002/109
(REHTFAL) 		1724009059NRG23270620220459208 27/06/2022 DUVRKI BAI BHAVSINGH 1724009059WL026704 DUVRKI BAI BHAVSINGH 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 DUVRKIBAIBHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
724 ZIRANYA MP-24-009-060-001/358
(RUNDA (F)) 		1724009060NRG23270620220455651 27/06/2022 NURLIBAI 1724009060WL026420 NURLIBAI 00697 BKID0NAMRGB 1428 1428 Processed 01/07/2022 593331735 NURLIBAI NARMADA JHABUA GRAMIN BANK(508515)
725 ZIRANYA MP-24-009-060-001/391
(RUNDA (F)) 		1724009060NRG23270620220455854 27/06/2022 KELASH BAJARIYA 1724009060WL026440 KELASH BAJARIYA 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 KELASHBAJARIYA NARMADA JHABUA GRAMIN BANK(508515)
726 ZIRANYA MP-24-009-060-001/397
(RUNDA (F)) 		1724009060NRG23270620220455856 27/06/2022 REKHABAI BHAVSINGH 1724009060WL026440 REKHABAI BHAVSINGH 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 REKHABAIBHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
727 ZIRANYA MP-24-009-060-001/88
(RUNDA (F)) 		1724009060NRG23270620220456004 27/06/2022 BANU BAI TAPSING 1724009060WL026443 BANU BAI TAPSING 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 BANUBAITAPSING NARMADA JHABUA GRAMIN BANK(508515)
728 ZIRANYA MP-24-009-060-001/88
(RUNDA (F)) 		1724009060NRG23270620220456003 27/06/2022 TAPSING GEMLYA 1724009060WL026443 TAPSING GEMLYA 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 TAPSINGGEMLYA NARMADA JHABUA GRAMIN BANK(508515)
729 ZIRANYA MP-24-009-061-001/112
(SAIKHEDA) 		1724009061NRG23260620220453314 27/06/2022 BHAGVAT BAI TANTU 1724009061WL026249 BHAGVAT BAI TANTU 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 BHAGVATBAITANTU INDIA POST PAYMENTS BANK LIMITED(508528)
730 ZIRANYA MP-24-009-065-002/103
(SHIVNA) 		1724009065NRG23270620220458657 27/06/2022 BANARASH RUPSINGH THAKUR 1724009065WL026651 BANARASH RUPSINGH THAKUR 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 BANARASHRUPSINGHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
731 ZIRANYA MP-24-009-065-002/126
(SHIVNA) 		1724009065NRG23270620220453824 27/06/2022 MATURA BANSILAL 1724009065WL026295 MATURA BANSILAL 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 MATURABANSILAL NARMADA JHABUA GRAMIN BANK(508515)
732 ZIRANYA MP-24-009-065-002/141
(SHIVNA) 		1724009065NRG23270620220458661 27/06/2022 RAJESH FATTU 1724009065WL026651 RAJESH FATTU 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 RAJESHFATTU NARMADA JHABUA GRAMIN BANK(508515)
733 ZIRANYA MP-24-009-065-002/141
(SHIVNA) 		1724009065NRG23270620220458662 27/06/2022 REKHA RAJESH 1724009065WL026651 REKHA RAJESH 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 REKHARAJESH NARMADA JHABUA GRAMIN BANK(508515)
734 ZIRANYA MP-24-009-065-002/210
(SHIVNA) 		1724009065NRG23270620220453829 27/06/2022 SAMOTI TULSHIRAM 1724009065WL026295 SAMOTI TULSHIRAM 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 SAMOTITULSHIRAM NARMADA JHABUA GRAMIN BANK(508515)
735 ZIRANYA MP-24-009-065-002/309
(SHIVNA) 		1724009065NRG23270620220458679 27/06/2022 ANITA NAVAL 1724009065WL026651 ANITA NAVAL 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 ANITANAVAL NARMADA JHABUA GRAMIN BANK(508515)
736 ZIRANYA MP-24-009-065-002/63
(SHIVNA) 		1724009065NRG23270620220458702 27/06/2022 JAYPAL CHAMPALAL 1724009065WL026651 JAYPAL CHAMPALAL 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 JAYPALCHAMPALAL BANK OF INDIA(508505)
737 ZIRANYA MP-24-009-065-002/756
(SHIVNA) 		1724009065NRG23270620220458711 27/06/2022 SANU JAYPAL 1724009065WL026651 SANU JAYPAL 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 SANUJAYPAL NARMADA JHABUA GRAMIN BANK(508515)
738 ZIRANYA MP-24-009-065-002/93
(SHIVNA) 		1724009065NRG23270620220458721 27/06/2022 MAJU UMESH MONTILAL 1724009065WL026651 MAJU UMESH MONTILAL 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 MAJUUMESHMONTILAL NARMADA JHABUA GRAMIN BANK(508515)
739 ZIRANYA MP-24-009-067-002/218
(TIGRIYA) 		1724009067NRG23270620220454794 27/06/2022 SIVRAJ 1724009067WL026403 SIVRAJ 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 SIVRAJ NARMADA JHABUA GRAMIN BANK(508515)
740 ZIRANYA MP-24-009-067-002/32
(TIGRIYA) 		1724009067NRG23240620220438190 27/06/2022 JHANJHAD RUMJI 1724009067WL025122 JHANJHAD RUMJI 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 JHANJHADRUMJI NARMADA JHABUA GRAMIN BANK(508515)
741 ZIRANYA MP-24-009-067-002/4
(TIGRIYA) 		1724009067NRG23240620220438192 27/06/2022 MIRSINGH JAGA 1724009067WL025122 MIRSINGH JAGA 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 MIRSINGHJAGA NARMADA JHABUA GRAMIN BANK(508515)
742 ZIRANYA MP-24-009-067-002/52
(TIGRIYA) 		1724009067NRG23240620220438207 27/06/2022 SYARAM MAKHAAM 1724009067WL025122 SYARAM MAKHAAM 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 SYARAMMAKHAAM NARMADA JHABUA GRAMIN BANK(508515)
743 ZIRANYA MP-24-009-067-002/86
(TIGRIYA) 		1724009067NRG23270620220454795 27/06/2022 LAKHAN 1724009067WL026403 LAKHAN 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
744 ZIRANYA MP-24-009-067-002/92
(TIGRIYA) 		1724009067NRG23240620220438224 27/06/2022 JILA MOMDIYA 1724009067WL025122 JILA MOMDIYA 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 JILAMOMDIYA NARMADA JHABUA GRAMIN BANK(508515)
745 ZIRANYA MP-24-009-067-002/92
(TIGRIYA) 		1724009067NRG23240620220438225 27/06/2022 MEHNDIBAI JILA 1724009067WL025122 MEHNDIBAI JILA 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331735 MEHNDIBAIJILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 102816 102816
Total 918816 918816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRANYA MP1724009_270622APB_FTO_227580 AXIS BANK UTIB0000819 KHARGONE 2448
2 ZIRANYA MP1724009_270622APB_FTO_227580 Bank of Baroda BARB0BHIKHA BHIKANGAON 92208
3 ZIRANYA MP1724009_270622APB_FTO_227580 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 11016
4 ZIRANYA MP1724009_270622APB_FTO_227580 Bank of Baroda BARB0RAUIND RAU 1224
5 ZIRANYA MP1724009_270622APB_FTO_227580 Bank of India BKID0008849 GOPUR SQUARE 1224
6 ZIRANYA MP1724009_270622APB_FTO_227580 Bank of India BKID0009911 ZIRNIYA 278664
7 ZIRANYA MP1724009_270622APB_FTO_227580 Bank of India BKID0009911 Zirnya 1224
8 ZIRANYA MP1724009_270622APB_FTO_227580 Bank of India BKID0009911 झिरन्या 1224
9 ZIRANYA MP1724009_270622APB_FTO_227580 Bank of India BKID0009915 BAMNALA 8568
10 ZIRANYA MP1724009_270622APB_FTO_227580 District Central Cooperative Bank CBIN0MPDCAS ZIRNIYA 54264
11 ZIRANYA MP1724009_270622APB_FTO_227580 Narmada Malva Gramid Bank BKID0NAMRGB Chainpur 21216
12 ZIRANYA MP1724009_270622APB_FTO_227580 Narmada Malva Gramid Bank BKID0NAMRGB Zirniya 14688
13 ZIRANYA MP1724009_270622APB_FTO_227580 State Bank of India SBIN0010797 BHIKANGAON 1224
14 ZIRANYA MP1724009_270622APB_FTO_227580 State Bank of India SBIN0030033 NAGAR PANCHAYAT BLDG.,BHIKANGAON 4896
15 ZIRANYA MP1724009_270622APB_FTO_227580 State Bank of India SBIN0030034 GOGAWA 1224
16 ZIRANYA MP1724009_270622APB_FTO_227580 Union Bank of India UBIN0542636 TEMLA 1224
17 ZIRANYA MP1724009_270622APB_FTO_227580 Narmada Jhabua Gramin Bank BKID0NAMRGB BHIKANGAON 9792
18 ZIRANYA MP1724009_270622APB_FTO_227580 Narmada Jhabua Gramin Bank BKID0NAMRGB CHAINPUR 153612
19 ZIRANYA MP1724009_270622APB_FTO_227580 Narmada Jhabua Gramin Bank BKID0NAMRGB CHAKTALA 1224
20 ZIRANYA MP1724009_270622APB_FTO_227580 Narmada Jhabua Gramin Bank BKID0NAMRGB ZIRNIYA 143412
21 ZIRANYA MP1724009_270622APB_FTO_227580 IDFC Bank IDFB0041324 IDFC BANK LIMITED 2448
22 ZIRANYA MP1724009_270622APB_FTO_227580 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1224
23 ZIRANYA MP1724009_270622APB_FTO_227580 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2856
24 ZIRANYA MP1724009_270622APB_FTO_227580 India Post Payments Bank IPOS0000001 Khargone 4896
25 ZIRANYA MP1724009_270622APB_FTO_227580 Madhya Pradesh Gramin Bank BKID0NAMRGB BHAGWANPUR 2448
26 ZIRANYA MP1724009_270622APB_FTO_227580 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIKANGAON (MPGB) 3672
27 ZIRANYA MP1724009_270622APB_FTO_227580 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAINPUR (MPGB) 38148
28 ZIRANYA MP1724009_270622APB_FTO_227580 Madhya Pradesh Gramin Bank BKID0NAMRGB JHIRNIYA 29376
29 ZIRANYA MP1724009_270622APB_FTO_227580 Madhya Pradesh Gramin Bank BKID0NAMRGB KHARGONE (MPGB) 1224
30 ZIRANYA MP1724009_270622APB_FTO_227580 Madhya Pradesh Gramin Bank BKID0NAMRGB SHIVNA 27948

Download In Excel