|
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
|
TIRLA
|
MP-22-003-047-003/236-A
(Semlipura)
|
1722003047NRG24050520230021207
|
06/05/2023
|
dhumshi
|
1722003047WL002179
|
dhumshi
|
00045
|
BARB0DBDHAR
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688158363
|
|
dhumshi
|
(000000)
|
|
2
|
TIRLA
|
MP-22-003-047-003/236-A
(Semlipura)
|
1722003047NRG24050520230021208
|
06/05/2023
|
mira
|
1722003047WL002179
|
mira
|
00045
|
BARB0DBDHAR
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688158363
|
|
mira
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
TIRLA
|
MP-22-003-039-001/49-A
(Kharsoda)
|
1722003039NRG24050520230020834
|
06/05/2023
|
teena
|
1722003039WL002154
|
teena
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688158363
|
|
teena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
TIRLA
|
MP-22-003-024-007/11-A
(Badlipura)
|
1722003024NRG24050520230020856
|
06/05/2023
|
Jeml
|
1722003024WL002155
|
Jeml
|
00048
|
BKID0008846
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688158363
|
|
Jeml
|
(000000)
|
|
5
|
TIRLA
|
MP-22-003-047-003/213-C
(Semlipura)
|
1722003047NRG24060520230022220
|
06/05/2023
|
sanju
|
1722003047WL002265
|
sanju
|
00048
|
BKID0008846
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
sanju
|
(000000)
|
|
6
|
TIRLA
|
MP-22-003-047-003/213-C
(Semlipura)
|
1722003047NRG24050520230021180
|
06/05/2023
|
sanju
|
1722003047WL002178
|
sanju
|
00048
|
BKID0008846
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688158363
|
|
sanju
|
(000000)
|
|
7
|
TIRLA
|
MP-22-003-047-003/215-D
(Semlipura)
|
1722003047NRG24050520230021181
|
06/05/2023
|
puspa
|
1722003047WL002178
|
puspa
|
00048
|
BKID0008846
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
688158363
|
Account closed
|
|
|
|
8
|
TIRLA
|
MP-22-003-047-003/215-D
(Semlipura)
|
1722003047NRG24060520230022221
|
06/05/2023
|
puspa
|
1722003047WL002265
|
puspa
|
00048
|
BKID0008846
|
884
|
884
|
Rejected
|
15/05/2023
|
|
688158363
|
Account closed
|
|
|
|
9
|
TIRLA
|
MP-22-003-047-003/219-D
(Semlipura)
|
1722003047NRG24050520230021183
|
06/05/2023
|
thawriya
|
1722003047WL002178
|
thawriya
|
00048
|
BKID0008846
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688158363
|
|
thawriya
|
(000000)
|
|
10
|
TIRLA
|
MP-22-003-047-003/219-D
(Semlipura)
|
1722003047NRG24060520230022223
|
06/05/2023
|
thawriya
|
1722003047WL002265
|
thawriya
|
00048
|
BKID0008846
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
thawriya
|
(000000)
|
|
11
|
TIRLA
|
MP-22-003-047-003/53-A
(Semlipura)
|
1722003047NRG24050520230021211
|
06/05/2023
|
naval
|
1722003047WL002179
|
naval
|
00048
|
BKID0008846
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688158363
|
|
naval
|
(000000)
|
|
12
|
TIRLA
|
MP-22-003-047-003/53-A
(Semlipura)
|
1722003047NRG24050520230021212
|
06/05/2023
|
peeru
|
1722003047WL002179
|
peeru
|
00048
|
BKID0008846
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688158363
|
|
peeru
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
13
|
TIRLA
|
MP-22-003-019-006/27
(Bhutibawadi)
|
1722003044NRG24050520230021708
|
06/05/2023
|
pavan
|
1722003044WL002218
|
pavan
|
00048
|
BKID0009800
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
pavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
TIRLA
|
MP-22-003-026-002/22
(Aamla)
|
1722003026NRG24060520230021773
|
06/05/2023
|
remla
|
1722003026WL002232
|
remla
|
00048
|
BKID0009809
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688158363
|
|
remla
|
(000000)
|
|
15
|
TIRLA
|
MP-22-003-026-002/51
(Aamla)
|
1722003026NRG24060520230021766
|
06/05/2023
|
kamtu
|
1722003026WL002227
|
kamtu
|
00048
|
BKID0009809
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688158363
|
|
kamtu
|
(000000)
|
|
16
|
TIRLA
|
MP-22-003-027-004/107
(Badlipura kalan)
|
1722003048NRG24040520230020738
|
06/05/2023
|
Mangli bai
|
1722003048WL002141
|
Mangli bai
|
00048
|
BKID0009809
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688158363
|
|
Manglibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
17
|
TIRLA
|
MP-22-003-044-001/12-B
(Bhutibawadi)
|
1722003044NRG24050520230021709
|
06/05/2023
|
rohit
|
1722003044WL002218
|
rohit
|
00354
|
PUNB0659300
|
1105
|
1105
|
Rejected
|
15/05/2023
|
|
688158363
|
No Such Account
|
|
|
|
18
|
TIRLA
|
MP-22-003-047-003/209-B
(Semlipura)
|
1722003047NRG24050520230021195
|
06/05/2023
|
MADIYA
|
1722003047WL002179
|
MADIYA
|
00354
|
PUNB0659300
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
MADIYA
|
(000000)
|
|
19
|
TIRLA
|
MP-22-003-047-003/209-D
(Semlipura)
|
1722003047NRG24050520230021197
|
06/05/2023
|
vijay
|
1722003047WL002179
|
vijay
|
00354
|
PUNB0659300
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
vijay
|
(000000)
|
|
20
|
TIRLA
|
MP-22-003-047-003/210-A
(Semlipura)
|
1722003047NRG24050520230021200
|
06/05/2023
|
mohan
|
1722003047WL002179
|
mohan
|
00354
|
PUNB0659300
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
mohan
|
(000000)
|
|
21
|
TIRLA
|
MP-22-003-047-003/210-C
(Semlipura)
|
1722003047NRG24050520230021175
|
06/05/2023
|
chanu bai
|
1722003047WL002178
|
chanu bai
|
00354
|
PUNB0659300
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688158363
|
|
chanubai
|
(000000)
|
|
22
|
TIRLA
|
MP-22-003-047-003/210-C
(Semlipura)
|
1722003047NRG24060520230022215
|
06/05/2023
|
chanu bai
|
1722003047WL002265
|
chanu bai
|
00354
|
PUNB0659300
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
chanubai
|
(000000)
|
|
23
|
TIRLA
|
MP-22-003-047-003/213-B
(Semlipura)
|
1722003047NRG24060520230022219
|
06/05/2023
|
sukiya
|
1722003047WL002265
|
sukiya
|
00354
|
PUNB0659300
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
sukiya
|
(000000)
|
|
24
|
TIRLA
|
MP-22-003-047-003/213-B
(Semlipura)
|
1722003047NRG24050520230021179
|
06/05/2023
|
sukiya
|
1722003047WL002178
|
sukiya
|
00354
|
PUNB0659300
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
sukiya
|
(000000)
|
|
25
|
TIRLA
|
MP-22-003-047-003/214-A
(Semlipura)
|
1722003047NRG24050520230021202
|
06/05/2023
|
SONA BAI
|
1722003047WL002179
|
SONA BAI
|
00354
|
PUNB0659300
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
SONABAI
|
(000000)
|
|
26
|
TIRLA
|
MP-22-003-047-003/214-C
(Semlipura)
|
1722003047NRG24050520230021203
|
06/05/2023
|
MANISH
|
1722003047WL002179
|
MANISH
|
00354
|
PUNB0659300
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
MANISH
|
(000000)
|
|
27
|
TIRLA
|
MP-22-003-047-003/214-D
(Semlipura)
|
1722003047NRG24050520230021204
|
06/05/2023
|
KALIYA
|
1722003047WL002179
|
KALIYA
|
00354
|
PUNB0659300
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
KALIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
28
|
TIRLA
|
MP-22-003-038-002/180
(Bhuwada)
|
1722003038NRG24040520230020282
|
06/05/2023
|
Radha Bai
|
1722003038WL002132
|
Radha Bai
|
00354
|
PUNB0683400
|
663
|
663
|
Processed
|
15/05/2023
|
|
688158363
|
|
RadhaBai
|
(000000)
|
|
29
|
TIRLA
|
MP-22-003-038-003/37-A
(Bhuwada)
|
1722003038NRG24040520230020285
|
06/05/2023
|
Rahul
|
1722003038WL002132
|
Rahul
|
00354
|
PUNB0683400
|
663
|
663
|
Processed
|
15/05/2023
|
|
688158363
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
TIRLA
|
MP-22-003-004-002/67
(Simlavda)
|
1722003004NRG24050520230021249
|
06/05/2023
|
ROHIT
|
1722003004WL002181
|
ROHIT
|
00415
|
SBIN0003417
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688158363
|
|
ROHIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
31
|
TIRLA
|
MP-22-003-012-001/1205-B
(Tirla)
|
1722003012NRG24050520230021749
|
06/05/2023
|
pooja
|
1722003012WL002220
|
pooja
|
00415
|
SBIN0030141
|
884
|
884
|
Processed
|
15/05/2023
|
|
688158363
|
|
pooja
|
(000000)
|
|
32
|
TIRLA
|
MP-22-003-012-001/623-D
(Tirla)
|
1722003012NRG24040520230020354
|
06/05/2023
|
Rahul
|
1722003012WL002135
|
Rahul
|
00415
|
SBIN0030141
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688158363
|
|
Rahul
|
(000000)
|
|
33
|
TIRLA
|
MP-22-003-012-001/848-A
(Tirla)
|
1722003012NRG24050520230021756
|
06/05/2023
|
maya vrma
|
1722003012WL002220
|
maya vrma
|
00415
|
SBIN0030141
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
mayavrma
|
(000000)
|
|
34
|
TIRLA
|
MP-22-003-038-001/1-D
(Bhuwada)
|
1722003038NRG24040520230020288
|
06/05/2023
|
Bablu
|
1722003038WL002133
|
Bablu
|
00415
|
SBIN0030141
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688158363
|
|
Bablu
|
(000000)
|
|
35
|
TIRLA
|
MP-22-003-047-003/208-A
(Semlipura)
|
1722003047NRG24050520230021187
|
06/05/2023
|
Mohan
|
1722003047WL002179
|
Mohan
|
00415
|
SBIN0030141
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
688158363
|
No Such Account
|
|
|
|
36
|
TIRLA
|
MP-22-003-047-003/213-A
(Semlipura)
|
1722003047NRG24050520230021178
|
06/05/2023
|
kamru bai
|
1722003047WL002178
|
kamru bai
|
00415
|
SBIN0030141
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688158363
|
|
kamrubai
|
(000000)
|
|
37
|
TIRLA
|
MP-22-003-047-003/213-A
(Semlipura)
|
1722003047NRG24060520230022218
|
06/05/2023
|
kamru bai
|
1722003047WL002265
|
kamru bai
|
00415
|
SBIN0030141
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
kamrubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
38
|
TIRLA
|
MP-22-003-026-002/12
(Aamla)
|
1722003026NRG24060520230021771
|
06/05/2023
|
gomla
|
1722003026WL002231
|
gomla
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688158363
|
|
gomla
|
(000000)
|
|
39
|
TIRLA
|
MP-22-003-026-002/27
(Aamla)
|
1722003026NRG24060520230021769
|
06/05/2023
|
pangliya
|
1722003026WL002229
|
pangliya
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688158363
|
|
pangliya
|
(000000)
|
|
40
|
TIRLA
|
MP-22-003-026-003/60-A
(Aamla)
|
1722003026NRG24060520230021768
|
06/05/2023
|
juvansinh
|
1722003026WL002228
|
juvansinh
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688158363
|
|
juvansinh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
41
|
TIRLA
|
MP-22-003-026-002/58
(Aamla)
|
1722003026NRG24060520230021767
|
06/05/2023
|
dhumsig
|
1722003026WL002228
|
dhumsig
|
00468
|
UBIN0553824
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688158363
|
|
dhumsig
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
42
|
TIRLA
|
MP-22-003-009-002/22-A
(Bodhwada)
|
1722003009NRG24050520230021156
|
06/05/2023
|
bhadur
|
1722003009WL002177
|
bhadur
|
00666
|
IDFB0041221
|
1266
|
1266
|
Processed
|
15/05/2023
|
|
688158363
|
|
bhadur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
43
|
TIRLA
|
MP-22-003-038-002/181
(Bhuwada)
|
1722003038NRG24040520230020283
|
06/05/2023
|
kalu
|
1722003038WL002132
|
kalu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/05/2023
|
|
688158363
|
|
kalu
|
(000000)
|
|
44
|
TIRLA
|
MP-22-003-038-002/181
(Bhuwada)
|
1722003038NRG24040520230020284
|
06/05/2023
|
Madi Bai
|
1722003038WL002132
|
Madi Bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688158363
|
|
MadiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
45
|
TIRLA
|
MP-22-003-019-005/10
(Bhutibawadi)
|
1722003044NRG24050520230021702
|
06/05/2023
|
avani
|
1722003044WL002218
|
avani
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
15/05/2023
|
|
688158363
|
No Such Account
|
|
|
|
46
|
TIRLA
|
MP-22-003-019-005/10
(Bhutibawadi)
|
1722003044NRG24060520230021782
|
06/05/2023
|
bindiya
|
1722003044WL002236
|
bindiya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
bindiya
|
(000000)
|
|
47
|
TIRLA
|
MP-22-003-019-005/10
(Bhutibawadi)
|
1722003044NRG24050520230021704
|
06/05/2023
|
ganesh
|
1722003044WL002218
|
ganesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
15/05/2023
|
|
688158363
|
No Such Account
|
|
|
|
48
|
TIRLA
|
MP-22-003-019-005/10
(Bhutibawadi)
|
1722003044NRG24060520230021781
|
06/05/2023
|
mukesh
|
1722003044WL002236
|
mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
mukesh
|
(000000)
|
|
49
|
TIRLA
|
MP-22-003-019-005/10
(Bhutibawadi)
|
1722003044NRG24050520230021703
|
06/05/2023
|
punam
|
1722003044WL002218
|
punam
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
15/05/2023
|
|
688158363
|
No Such Account
|
|
|
|
50
|
TIRLA
|
MP-22-003-019-005/10
(Bhutibawadi)
|
1722003044NRG24060520230021780
|
06/05/2023
|
sandip
|
1722003044WL002236
|
sandip
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
sandip
|
(000000)
|
|
51
|
TIRLA
|
MP-22-003-019-005/11
(Bhutibawadi)
|
1722003044NRG24050520230021706
|
06/05/2023
|
ansh
|
1722003044WL002218
|
ansh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
ansh
|
(000000)
|
|
52
|
TIRLA
|
MP-22-003-019-005/11
(Bhutibawadi)
|
1722003044NRG24050520230021705
|
06/05/2023
|
gayatri
|
1722003044WL002218
|
gayatri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
gayatri
|
(000000)
|
|
53
|
TIRLA
|
MP-22-003-019-005/11
(Bhutibawadi)
|
1722003044NRG24050520230021707
|
06/05/2023
|
mahendra
|
1722003044WL002218
|
mahendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
mahendra
|
(000000)
|
|
54
|
TIRLA
|
MP-22-003-019-006/27
(Bhutibawadi)
|
1722003044NRG24060520230021784
|
06/05/2023
|
nurtan
|
1722003044WL002236
|
nurtan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
nurtan
|
(000000)
|
|
55
|
TIRLA
|
MP-22-003-019-006/27
(Bhutibawadi)
|
1722003044NRG24060520230021783
|
06/05/2023
|
sultan
|
1722003044WL002236
|
sultan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
sultan
|
(000000)
|
|
56
|
TIRLA
|
MP-22-003-024-001/13-B
(Badlipura)
|
1722003024NRG24060520230021810
|
06/05/2023
|
rashma
|
1722003024WL002237
|
rashma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688158363
|
|
rashma
|
(000000)
|
|
57
|
TIRLA
|
MP-22-003-024-001/13-B
(Badlipura)
|
1722003024NRG24050520230020846
|
06/05/2023
|
ravena
|
1722003024WL002155
|
ravena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688158363
|
|
ravena
|
(000000)
|
|
58
|
TIRLA
|
MP-22-003-024-001/13-B
(Badlipura)
|
1722003024NRG24060520230021832
|
06/05/2023
|
roshna
|
1722003024WL002238
|
roshna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688158363
|
|
roshna
|
(000000)
|
|
59
|
TIRLA
|
MP-22-003-024-001/13-B
(Badlipura)
|
1722003024NRG24050520230020845
|
06/05/2023
|
saveta
|
1722003024WL002155
|
saveta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688158363
|
|
saveta
|
(000000)
|
|
60
|
TIRLA
|
MP-22-003-024-001/20-A
(Badlipura)
|
1722003024NRG24060520230021811
|
06/05/2023
|
badal
|
1722003024WL002237
|
badal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688158363
|
|
badal
|
(000000)
|
|
61
|
TIRLA
|
MP-22-003-024-001/20-A
(Badlipura)
|
1722003024NRG24050520230020847
|
06/05/2023
|
manoj
|
1722003024WL002155
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688158363
|
|
manoj
|
(000000)
|
|
62
|
TIRLA
|
MP-22-003-024-001/20-A
(Badlipura)
|
1722003024NRG24060520230021833
|
06/05/2023
|
nanude
|
1722003024WL002238
|
nanude
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688158363
|
|
nanude
|
(000000)
|
|
63
|
TIRLA
|
MP-22-003-024-001/3-B
(Badlipura)
|
1722003024NRG24050520230020848
|
06/05/2023
|
suman
|
1722003024WL002155
|
suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688158363
|
|
suman
|
(000000)
|
|
64
|
TIRLA
|
MP-22-003-024-006/15
(Badlipura)
|
1722003024NRG24060520230021835
|
06/05/2023
|
Anita
|
1722003024WL002238
|
Anita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688158363
|
|
Anita
|
(000000)
|
|
65
|
TIRLA
|
MP-22-003-024-006/15
(Badlipura)
|
1722003024NRG24060520230021813
|
06/05/2023
|
Radha
|
1722003024WL002237
|
Radha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688158363
|
|
Radha
|
(000000)
|
|
66
|
TIRLA
|
MP-22-003-024-006/15
(Badlipura)
|
1722003024NRG24050520230020849
|
06/05/2023
|
Rakesh
|
1722003024WL002155
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688158363
|
|
Rakesh
|
(000000)
|
|
67
|
TIRLA
|
MP-22-003-024-006/61
(Badlipura)
|
1722003024NRG24060520230021836
|
06/05/2023
|
Gopal
|
1722003024WL002238
|
Gopal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688158363
|
|
Gopal
|
(000000)
|
|
68
|
TIRLA
|
MP-22-003-024-006/61
(Badlipura)
|
1722003024NRG24060520230021814
|
06/05/2023
|
Shivani
|
1722003024WL002237
|
Shivani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688158363
|
|
Shivani
|
(000000)
|
|
69
|
TIRLA
|
MP-22-003-024-006/61
(Badlipura)
|
1722003024NRG24050520230020850
|
06/05/2023
|
Vishal
|
1722003024WL002155
|
Vishal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688158363
|
|
Vishal
|
(000000)
|
|
70
|
TIRLA
|
MP-22-003-024-006/71
(Badlipura)
|
1722003024NRG24060520230021837
|
06/05/2023
|
Keshar
|
1722003024WL002238
|
Keshar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688158363
|
|
Keshar
|
(000000)
|
|
71
|
TIRLA
|
MP-22-003-024-006/71
(Badlipura)
|
1722003024NRG24060520230021815
|
06/05/2023
|
Manisha
|
1722003024WL002237
|
Manisha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688158363
|
|
Manisha
|
(000000)
|
|
72
|
TIRLA
|
MP-22-003-024-006/71
(Badlipura)
|
1722003024NRG24050520230020851
|
06/05/2023
|
Sandip
|
1722003024WL002155
|
Sandip
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
Sandip
|
(000000)
|
|
73
|
TIRLA
|
MP-22-003-024-006/71-B
(Badlipura)
|
1722003024NRG24060520230021838
|
06/05/2023
|
Ajay
|
1722003024WL002238
|
Ajay
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688158363
|
|
Ajay
|
(000000)
|
|
74
|
TIRLA
|
MP-22-003-024-006/71-B
(Badlipura)
|
1722003024NRG24050520230020852
|
06/05/2023
|
Suraj
|
1722003024WL002155
|
Suraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688158363
|
|
Suraj
|
(000000)
|
|
75
|
TIRLA
|
MP-22-003-024-006/72-A
(Badlipura)
|
1722003024NRG24050520230020853
|
06/05/2023
|
Bansingh
|
1722003024WL002155
|
Bansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688158363
|
|
Bansingh
|
(000000)
|
|
76
|
TIRLA
|
MP-22-003-024-006/72-A
(Badlipura)
|
1722003024NRG24060520230021839
|
06/05/2023
|
Chhnu
|
1722003024WL002238
|
Chhnu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688158363
|
|
Chhnu
|
(000000)
|
|
77
|
TIRLA
|
MP-22-003-024-006/72-A
(Badlipura)
|
1722003024NRG24060520230021817
|
06/05/2023
|
Mannu
|
1722003024WL002237
|
Mannu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688158363
|
|
Mannu
|
(000000)
|
|
78
|
TIRLA
|
MP-22-003-024-006/83-D
(Badlipura)
|
1722003024NRG24060520230021840
|
06/05/2023
|
Aarti
|
1722003024WL002238
|
Aarti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688158363
|
|
Aarti
|
(000000)
|
|
79
|
TIRLA
|
MP-22-003-024-006/83-D
(Badlipura)
|
1722003024NRG24060520230021818
|
06/05/2023
|
Aasha
|
1722003024WL002237
|
Aasha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688158363
|
|
Aasha
|
(000000)
|
|
80
|
TIRLA
|
MP-22-003-024-006/83-D
(Badlipura)
|
1722003024NRG24050520230020854
|
06/05/2023
|
Sheru
|
1722003024WL002155
|
Sheru
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688158363
|
|
Sheru
|
(000000)
|
|
81
|
TIRLA
|
MP-22-003-024-006/96-A
(Badlipura)
|
1722003024NRG24060520230021819
|
06/05/2023
|
Karik
|
1722003024WL002237
|
Karik
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688158363
|
|
Karik
|
(000000)
|
|
82
|
TIRLA
|
MP-22-003-024-006/96-A
(Badlipura)
|
1722003024NRG24060520230021841
|
06/05/2023
|
Kavita
|
1722003024WL002238
|
Kavita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688158363
|
|
Kavita
|
(000000)
|
|
83
|
TIRLA
|
MP-22-003-024-006/96-A
(Badlipura)
|
1722003024NRG24050520230020855
|
06/05/2023
|
Sngita
|
1722003024WL002155
|
Sngita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688158363
|
|
Sngita
|
(000000)
|
|
84
|
TIRLA
|
MP-22-003-024-007/12-A
(Badlipura)
|
1722003024NRG24060520230021842
|
06/05/2023
|
Retesh
|
1722003024WL002238
|
Retesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688158363
|
|
Retesh
|
(000000)
|
|
85
|
TIRLA
|
MP-22-003-024-007/12-A
(Badlipura)
|
1722003024NRG24050520230020857
|
06/05/2023
|
Sharmila
|
1722003024WL002155
|
Sharmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688158363
|
|
Sharmila
|
(000000)
|
|
86
|
TIRLA
|
MP-22-003-024-007/20-C
(Badlipura)
|
1722003024NRG24060520230021821
|
06/05/2023
|
Ranju
|
1722003024WL002237
|
Ranju
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688158363
|
|
Ranju
|
(000000)
|
|
87
|
TIRLA
|
MP-22-003-024-007/20-C
(Badlipura)
|
1722003024NRG24060520230021843
|
06/05/2023
|
Rrjun
|
1722003024WL002238
|
Rrjun
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688158363
|
|
Rrjun
|
(000000)
|
|
88
|
TIRLA
|
MP-22-003-024-007/218-A
(Badlipura)
|
1722003024NRG24050520230020859
|
06/05/2023
|
Jitendra
|
1722003024WL002155
|
Jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688158363
|
|
Jitendra
|
(000000)
|
|
89
|
TIRLA
|
MP-22-003-024-007/219-A
(Badlipura)
|
1722003024NRG24060520230021844
|
06/05/2023
|
Lalita
|
1722003024WL002238
|
Lalita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688158363
|
|
Lalita
|
(000000)
|
|
90
|
TIRLA
|
MP-22-003-024-007/219-A
(Badlipura)
|
1722003024NRG24050520230020860
|
06/05/2023
|
Salita
|
1722003024WL002155
|
Salita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688158363
|
|
Salita
|
(000000)
|
|
91
|
TIRLA
|
MP-22-003-024-007/22-A
(Badlipura)
|
1722003024NRG24060520230021822
|
06/05/2023
|
Jitendra
|
1722003024WL002237
|
Jitendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688158363
|
|
Jitendra
|
(000000)
|
|
92
|
TIRLA
|
MP-22-003-024-007/22-A
(Badlipura)
|
1722003024NRG24060520230021845
|
06/05/2023
|
Papita
|
1722003024WL002238
|
Papita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688158363
|
|
Papita
|
(000000)
|
|
93
|
TIRLA
|
MP-22-003-024-007/47
(Badlipura)
|
1722003024NRG24060520230021846
|
06/05/2023
|
Kailash
|
1722003024WL002238
|
Kailash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688158363
|
|
Kailash
|
(000000)
|
|
94
|
TIRLA
|
MP-22-003-024-007/47
(Badlipura)
|
1722003024NRG24060520230021823
|
06/05/2023
|
Laxami
|
1722003024WL002237
|
Laxami
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688158363
|
|
Laxami
|
(000000)
|
|
95
|
TIRLA
|
MP-22-003-024-007/47
(Badlipura)
|
1722003024NRG24050520230020861
|
06/05/2023
|
Maya
|
1722003024WL002155
|
Maya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688158363
|
|
Maya
|
(000000)
|
|
96
|
TIRLA
|
MP-22-003-024-007/53
(Badlipura)
|
1722003024NRG24060520230021847
|
06/05/2023
|
Anil
|
1722003024WL002238
|
Anil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688158363
|
|
Anil
|
(000000)
|
|
97
|
TIRLA
|
MP-22-003-024-007/53
(Badlipura)
|
1722003024NRG24060520230021824
|
06/05/2023
|
Raju
|
1722003024WL002237
|
Raju
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688158363
|
|
Raju
|
(000000)
|
|
98
|
TIRLA
|
MP-22-003-024-007/54
(Badlipura)
|
1722003024NRG24060520230021848
|
06/05/2023
|
Bahadur
|
1722003024WL002238
|
Bahadur
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688158363
|
|
Bahadur
|
(000000)
|
|
99
|
TIRLA
|
MP-22-003-024-007/54
(Badlipura)
|
1722003024NRG24060520230021825
|
06/05/2023
|
Galiya
|
1722003024WL002237
|
Galiya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688158363
|
|
Galiya
|
(000000)
|
|
100
|
TIRLA
|
MP-22-003-024-007/54
(Badlipura)
|
1722003024NRG24050520230020863
|
06/05/2023
|
Laxaman
|
1722003024WL002155
|
Laxaman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688158363
|
|
Laxaman
|
(000000)
|
|
101
|
TIRLA
|
MP-22-003-024-007/54
(Badlipura)
|
1722003024NRG24050520230020862
|
06/05/2023
|
Mohan
|
1722003024WL002155
|
Mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688158363
|
|
Mohan
|
(000000)
|
|
102
|
TIRLA
|
MP-22-003-024-008/12
(Badlipura)
|
1722003024NRG24060520230021849
|
06/05/2023
|
Laxmi
|
1722003024WL002238
|
Laxmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688158363
|
|
Laxmi
|
(000000)
|
|
103
|
TIRLA
|
MP-22-003-024-008/12
(Badlipura)
|
1722003024NRG24060520230021826
|
06/05/2023
|
Ravina Ginava
|
1722003024WL002237
|
Ravina Ginava
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688158363
|
|
RavinaGinava
|
(000000)
|
|
104
|
TIRLA
|
MP-22-003-024-008/12
(Badlipura)
|
1722003024NRG24050520230020864
|
06/05/2023
|
Roshni Ginava
|
1722003024WL002155
|
Roshni Ginava
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688158363
|
|
RoshniGinava
|
(000000)
|
|
105
|
TIRLA
|
MP-22-003-024-008/13
(Badlipura)
|
1722003024NRG24060520230021827
|
06/05/2023
|
Rachna Charpata
|
1722003024WL002237
|
Rachna Charpata
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688158363
|
|
RachnaCharpata
|
(000000)
|
|
106
|
TIRLA
|
MP-22-003-024-008/21
(Badlipura)
|
1722003024NRG24050520230020865
|
06/05/2023
|
Rani
|
1722003024WL002155
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
688158363
|
Account closed
|
|
|
|
107
|
TIRLA
|
MP-22-003-024-008/21
(Badlipura)
|
1722003024NRG24060520230021828
|
06/05/2023
|
Tofan
|
1722003024WL002237
|
Tofan
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
15/05/2023
|
|
688158363
|
Account closed
|
|
|
|
108
|
TIRLA
|
MP-22-003-024-010/3-B
(Badlipura)
|
1722003024NRG24060520230021829
|
06/05/2023
|
ranjana
|
1722003024WL002237
|
ranjana
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688158363
|
|
ranjana
|
(000000)
|
|
109
|
TIRLA
|
MP-22-003-024-010/3-D
(Badlipura)
|
1722003024NRG24060520230021830
|
06/05/2023
|
Roshani
|
1722003024WL002237
|
Roshani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688158363
|
|
Roshani
|
(000000)
|
|
110
|
TIRLA
|
MP-22-003-024-010/4-A
(Badlipura)
|
1722003024NRG24060520230021831
|
06/05/2023
|
rahul
|
1722003024WL002237
|
rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688158363
|
|
rahul
|
(000000)
|
|
111
|
TIRLA
|
MP-22-003-030-001/36
(Semlipura)
|
1722003047NRG24060520230022206
|
06/05/2023
|
meda
|
1722003047WL002265
|
meda
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
meda
|
(000000)
|
|
112
|
TIRLA
|
MP-22-003-030-001/36
(Semlipura)
|
1722003047NRG24050520230021166
|
06/05/2023
|
meda
|
1722003047WL002178
|
meda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688158363
|
|
meda
|
(000000)
|
|
113
|
TIRLA
|
MP-22-003-044-001/12-B
(Bhutibawadi)
|
1722003044NRG24060520230021785
|
06/05/2023
|
ambaram
|
1722003044WL002236
|
ambaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
ambaram
|
(000000)
|
|
114
|
TIRLA
|
MP-22-003-044-001/29-B
(Bhutibawadi)
|
1722003044NRG24050520230021710
|
06/05/2023
|
goura
|
1722003044WL002218
|
goura
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
goura
|
(000000)
|
|
115
|
TIRLA
|
MP-22-003-044-001/29-B
(Bhutibawadi)
|
1722003044NRG24060520230021787
|
06/05/2023
|
lokesh
|
1722003044WL002236
|
lokesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
lokesh
|
(000000)
|
|
116
|
TIRLA
|
MP-22-003-044-001/29-B
(Bhutibawadi)
|
1722003044NRG24060520230021788
|
06/05/2023
|
lovkush
|
1722003044WL002236
|
lovkush
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
lovkush
|
(000000)
|
|
117
|
TIRLA
|
MP-22-003-044-001/29-B
(Bhutibawadi)
|
1722003044NRG24060520230021789
|
06/05/2023
|
meena
|
1722003044WL002236
|
meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
meena
|
(000000)
|
|
118
|
TIRLA
|
MP-22-003-044-001/29-B
(Bhutibawadi)
|
1722003044NRG24050520230021712
|
06/05/2023
|
rajveer
|
1722003044WL002218
|
rajveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
rajveer
|
(000000)
|
|
119
|
TIRLA
|
MP-22-003-044-001/29-B
(Bhutibawadi)
|
1722003044NRG24050520230021711
|
06/05/2023
|
ranjana
|
1722003044WL002218
|
ranjana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
ranjana
|
(000000)
|
|
120
|
TIRLA
|
MP-22-003-044-001/36-C
(Bhutibawadi)
|
1722003044NRG24050520230021714
|
06/05/2023
|
pankaj
|
1722003044WL002218
|
pankaj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
pankaj
|
(000000)
|
|
121
|
TIRLA
|
MP-22-003-044-001/36-C
(Bhutibawadi)
|
1722003044NRG24060520230021791
|
06/05/2023
|
rajkumar
|
1722003044WL002236
|
rajkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
rajkumar
|
(000000)
|
|
122
|
TIRLA
|
MP-22-003-044-001/36-C
(Bhutibawadi)
|
1722003044NRG24060520230021792
|
06/05/2023
|
sona
|
1722003044WL002236
|
sona
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
sona
|
(000000)
|
|
123
|
TIRLA
|
MP-22-003-044-001/36-C
(Bhutibawadi)
|
1722003044NRG24060520230021790
|
06/05/2023
|
urmila
|
1722003044WL002236
|
urmila
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
urmila
|
(000000)
|
|
124
|
TIRLA
|
MP-22-003-044-001/66-A
(Bhutibawadi)
|
1722003044NRG24050520230021718
|
06/05/2023
|
mamata
|
1722003044WL002218
|
mamata
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
mamata
|
(000000)
|
|
125
|
TIRLA
|
MP-22-003-044-001/66-A
(Bhutibawadi)
|
1722003044NRG24050520230021717
|
06/05/2023
|
manish
|
1722003044WL002218
|
manish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
manish
|
(000000)
|
|
126
|
TIRLA
|
MP-22-003-044-001/66-A
(Bhutibawadi)
|
1722003044NRG24050520230021716
|
06/05/2023
|
monu
|
1722003044WL002218
|
monu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
monu
|
(000000)
|
|
127
|
TIRLA
|
MP-22-003-044-001/66-A
(Bhutibawadi)
|
1722003044NRG24060520230021794
|
06/05/2023
|
rohit
|
1722003044WL002236
|
rohit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
rohit
|
(000000)
|
|
128
|
TIRLA
|
MP-22-003-044-001/68-A
(Bhutibawadi)
|
1722003044NRG24060520230021796
|
06/05/2023
|
hemraj
|
1722003044WL002236
|
hemraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
hemraj
|
(000000)
|
|
129
|
TIRLA
|
MP-22-003-044-001/68-A
(Bhutibawadi)
|
1722003044NRG24050520230021719
|
06/05/2023
|
kavita
|
1722003044WL002218
|
kavita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
kavita
|
(000000)
|
|
130
|
TIRLA
|
MP-22-003-044-001/68-A
(Bhutibawadi)
|
1722003044NRG24050520230021721
|
06/05/2023
|
ravi
|
1722003044WL002218
|
ravi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
ravi
|
(000000)
|
|
131
|
TIRLA
|
MP-22-003-044-001/68-A
(Bhutibawadi)
|
1722003044NRG24060520230021797
|
06/05/2023
|
shreeram
|
1722003044WL002236
|
shreeram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
shreeram
|
(000000)
|
|
132
|
TIRLA
|
MP-22-003-044-001/68-C
(Bhutibawadi)
|
1722003044NRG24050520230021722
|
06/05/2023
|
dhrasingh
|
1722003044WL002218
|
dhrasingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
dhrasingh
|
(000000)
|
|
133
|
TIRLA
|
MP-22-003-044-001/68-C
(Bhutibawadi)
|
1722003044NRG24060520230021798
|
06/05/2023
|
rudha
|
1722003044WL002236
|
rudha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
rudha
|
(000000)
|
|
134
|
TIRLA
|
MP-22-003-044-001/89-C
(Bhutibawadi)
|
1722003044NRG24060520230021799
|
06/05/2023
|
chhagan
|
1722003044WL002236
|
chhagan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
chhagan
|
(000000)
|
|
135
|
TIRLA
|
MP-22-003-044-001/89-C
(Bhutibawadi)
|
1722003044NRG24050520230021725
|
06/05/2023
|
lokesh
|
1722003044WL002218
|
lokesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
lokesh
|
(000000)
|
|
136
|
TIRLA
|
MP-22-003-044-001/89-C
(Bhutibawadi)
|
1722003044NRG24060520230021800
|
06/05/2023
|
shiva
|
1722003044WL002236
|
shiva
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
shiva
|
(000000)
|
|
137
|
TIRLA
|
MP-22-003-044-003/260-B
(Bhutibawadi)
|
1722003044NRG24050520230021728
|
06/05/2023
|
funda
|
1722003044WL002218
|
funda
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
funda
|
(000000)
|
|
138
|
TIRLA
|
MP-22-003-044-003/260-B
(Bhutibawadi)
|
1722003044NRG24060520230021801
|
06/05/2023
|
subhash
|
1722003044WL002236
|
subhash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
subhash
|
(000000)
|
|
139
|
TIRLA
|
MP-22-003-044-003/260-B
(Bhutibawadi)
|
1722003044NRG24050520230021729
|
06/05/2023
|
sunil
|
1722003044WL002218
|
sunil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
sunil
|
(000000)
|
|
140
|
TIRLA
|
MP-22-003-044-003/260-B
(Bhutibawadi)
|
1722003044NRG24050520230021727
|
06/05/2023
|
vikram
|
1722003044WL002218
|
vikram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
vikram
|
(000000)
|
|
141
|
TIRLA
|
MP-22-003-044-003/94-A
(Bhutibawadi)
|
1722003044NRG24050520230021730
|
06/05/2023
|
anita
|
1722003044WL002218
|
anita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
anita
|
(000000)
|
|
142
|
TIRLA
|
MP-22-003-044-003/94-A
(Bhutibawadi)
|
1722003044NRG24050520230021731
|
06/05/2023
|
mamata
|
1722003044WL002218
|
mamata
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
mamata
|
(000000)
|
|
143
|
TIRLA
|
MP-22-003-044-003/94-A
(Bhutibawadi)
|
1722003044NRG24060520230021803
|
06/05/2023
|
sanju
|
1722003044WL002236
|
sanju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
sanju
|
(000000)
|
|
144
|
TIRLA
|
MP-22-003-044-003/94-A
(Bhutibawadi)
|
1722003044NRG24060520230021804
|
06/05/2023
|
viraj
|
1722003044WL002236
|
viraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
viraj
|
(000000)
|
|
145
|
TIRLA
|
MP-22-003-044-004/121
(Bhutibawadi)
|
1722003044NRG24050520230021734
|
06/05/2023
|
bhavsingh
|
1722003044WL002218
|
bhavsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
bhavsingh
|
(000000)
|
|
146
|
TIRLA
|
MP-22-003-044-004/121
(Bhutibawadi)
|
1722003044NRG24060520230021807
|
06/05/2023
|
nidhi
|
1722003044WL002236
|
nidhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
nidhi
|
(000000)
|
|
147
|
TIRLA
|
MP-22-003-044-004/121
(Bhutibawadi)
|
1722003044NRG24050520230021733
|
06/05/2023
|
nisha
|
1722003044WL002218
|
nisha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
nisha
|
(000000)
|
|
148
|
TIRLA
|
MP-22-003-044-004/121
(Bhutibawadi)
|
1722003044NRG24050520230021735
|
06/05/2023
|
pragya
|
1722003044WL002218
|
pragya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
pragya
|
(000000)
|
|
149
|
TIRLA
|
MP-22-003-044-004/127
(Bhutibawadi)
|
1722003044NRG24060520230021809
|
06/05/2023
|
dinesh
|
1722003044WL002236
|
dinesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
dinesh
|
(000000)
|
|
150
|
TIRLA
|
MP-22-003-044-004/127
(Bhutibawadi)
|
1722003044NRG24060520230021808
|
06/05/2023
|
Laxami
|
1722003044WL002236
|
Laxami
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
Laxami
|
(000000)
|
|
151
|
TIRLA
|
MP-22-003-044-004/127
(Bhutibawadi)
|
1722003044NRG24050520230021736
|
06/05/2023
|
vikash
|
1722003044WL002218
|
vikash
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
15/05/2023
|
|
688158363
|
No Such Account
|
|
|
|
152
|
TIRLA
|
MP-22-003-044-004/127
(Bhutibawadi)
|
1722003044NRG24050520230021737
|
06/05/2023
|
vishal
|
1722003044WL002218
|
vishal
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
15/05/2023
|
|
688158363
|
No Such Account
|
|
|
|
153
|
TIRLA
|
MP-22-003-047-003/75-D
(Semlipura)
|
1722003047NRG24060520230022224
|
06/05/2023
|
Kali bai
|
1722003047WL002265
|
Kali bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688158363
|
|
Kalibai
|
(000000)
|
|
154
|
TIRLA
|
MP-22-003-047-003/75-D
(Semlipura)
|
1722003047NRG24050520230021184
|
06/05/2023
|
Kali bai
|
1722003047WL002178
|
Kali bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688158363
|
|
Kalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141882
|
141882
|
|
|
|
|
|
|
|
|
155
|
TIRLA
|
MP-22-003-024-007/12-C
(Badlipura)
|
1722003024NRG24060520230021820
|
06/05/2023
|
Chhotu
|
1722003024WL002237
|
Chhotu
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688158363
|
|
Chhotu
|
(000000)
|
|
156
|
TIRLA
|
MP-22-003-024-007/12-C
(Badlipura)
|
1722003024NRG24050520230020858
|
06/05/2023
|
Shivkanta
|
1722003024WL002155
|
Shivkanta
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688158363
|
|
Shivkanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
157
|
TIRLA
|
MP-22-003-003-002/222
(Aahu)
|
1722003003NRG24040520230020740
|
06/05/2023
|
Radha Bai
|
1722003003WL002142
|
Radha Bai
|
00697
|
BKID0MG6071
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
688158363
|
|
RadhaBai
|
(000000)
|
|
158
|
TIRLA
|
MP-22-003-004-002/51-A
(Simlavda)
|
1722003004NRG24050520230021241
|
06/05/2023
|
SAGAR BAI
|
1722003004WL002181
|
SAGAR BAI
|
00697
|
BKID0MG6071
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688158363
|
|
SAGARBAI
|
(000000)
|
|
159
|
TIRLA
|
MP-22-003-004-002/66
(Simlavda)
|
1722003004NRG24050520230021248
|
06/05/2023
|
BIRAJLAL
|
1722003004WL002181
|
BIRAJLAL
|
00697
|
BKID0MG6071
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688158363
|
|
BIRAJLAL
|
(000000)
|
|
160
|
TIRLA
|
MP-22-003-004-002/83-A
(Simlavda)
|
1722003004NRG24050520230021256
|
06/05/2023
|
Maya Bai Dilip
|
1722003004WL002181
|
Maya Bai Dilip
|
00697
|
BKID0MG6071
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688158363
|
|
MayaBaiDilip
|
(000000)
|
|
161
|
TIRLA
|
MP-22-003-004-004/117
(Simlavda)
|
1722003004NRG24050520230021260
|
06/05/2023
|
AASHABAI
|
1722003004WL002181
|
AASHABAI
|
00697
|
BKID0MG6071
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688158363
|
|
AASHABAI
|
(000000)
|
|
162
|
TIRLA
|
MP-22-003-039-001/70-A
(Kharsoda)
|
1722003039NRG24050520230020839
|
06/05/2023
|
roshan
|
1722003039WL002154
|
roshan
|
00697
|
BKID0MG6071
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688158363
|
|
roshan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
163
|
TIRLA
|
MP-22-003-047-003/236-D
(Semlipura)
|
1722003047NRG24050520230021210
|
06/05/2023
|
jamshig
|
1722003047WL002179
|
jamshig
|
00697
|
BKID0MG6100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688158363
|
|
jamshig
|
(000000)
|
|
164
|
TIRLA
|
MP-22-003-047-003/236-D
(Semlipura)
|
1722003047NRG24050520230021209
|
06/05/2023
|
jamshig
|
1722003047WL002179
|
jamshig
|
00697
|
BKID0MG6100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688158363
|
|
jamshig
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
165
|
TIRLA
|
MP-22-003-047-003/208-D
(Semlipura)
|
1722003047NRG24050520230021191
|
06/05/2023
|
babu
|
1722003047WL002179
|
babu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
688158363
|
A/c Blocked or Frozen
|
|
|
|
166
|
TIRLA
|
MP-22-003-047-003/218-D
(Semlipura)
|
1722003047NRG24050520230021206
|
06/05/2023
|
RAM SHIG
|
1722003047WL002179
|
RAM SHIG
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
688158363
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213426
|
213426
|
|
|
|
|
|
|
|