|
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-22-003-027-002/64-B
(Satipura)
|
1722003027NRG24140120240715465
|
15/01/2024
|
Punja
|
1722003027WL071824
|
Punja
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
Punja
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRLA
|
MP-22-003-027-003/34
(Satipura)
|
1722003027NRG24140120240715459
|
15/01/2024
|
Badri Nansingh
|
1722003027WL071822
|
Badri Nansingh
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
BadriNansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRLA
|
MP-22-003-036-003/20
(Sadariyakua)
|
1722003051NRG24140120240715350
|
15/01/2024
|
POPDIY
|
1722003051WL071807
|
POPDIY
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496620
|
|
POPDIY
|
BANK OF BARODA(606985)
|
|
4
|
TIRLA
|
MP-22-003-036-003/20
(Sadariyakua)
|
1722003051NRG24110120240705553
|
15/01/2024
|
POPDIY
|
1722003051WL071070
|
POPDIY
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
POPDIY
|
BANK OF BARODA(606985)
|
|
5
|
TIRLA
|
MP-22-003-036-003/43
(Sadariyakua)
|
1722003051NRG24110120240705555
|
15/01/2024
|
mayyu
|
1722003051WL071070
|
mayyu
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
mayyu
|
BANK OF BARODA(606985)
|
|
6
|
TIRLA
|
MP-22-003-037-006/107
(Sindhkuwa)
|
1722003052NRG24140120240716326
|
15/01/2024
|
Sahbai
|
1722003052WL071901
|
Sahbai
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496620
|
|
Sahbai
|
IDFC BANK LIMITED(608117)
|
|
7
|
TIRLA
|
MP-22-003-037-006/39
(Sindhkuwa)
|
1722003052NRG24140120240716328
|
15/01/2024
|
Devsingh
|
1722003052WL071901
|
Devsingh
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496620
|
|
Devsingh
|
BANK OF BARODA(606985)
|
|
8
|
TIRLA
|
MP-22-003-037-006/6
(Sindhkuwa)
|
1722003052NRG24140120240716330
|
15/01/2024
|
Lalu
|
1722003052WL071901
|
Lalu
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496620
|
|
Lalu
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRLA
|
MP-22-003-052-001/59-B
(Sindhkuwa)
|
1722003052NRG24140120240716337
|
15/01/2024
|
Ramesh
|
1722003052WL071901
|
Ramesh
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496620
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
10
|
TIRLA
|
MP-22-003-002-002/26-B
(Akoda)
|
1722003002NRG24150120240717216
|
15/01/2024
|
Deepa
|
1722003002WL071962
|
Deepa
|
00045
|
BARB0DBDHAR
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496620
|
|
Deepa
|
BANK OF BARODA(606985)
|
|
11
|
TIRLA
|
MP-22-003-012-001/1305
(Tirla)
|
1722003012NRG24150120240717005
|
15/01/2024
|
shubhash
|
1722003012WL071939
|
shubhash
|
00045
|
BARB0DBDHAR
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
shubhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
TIRLA
|
MP-22-003-012-001/597-B
(Tirla)
|
1722003012NRG24150120240717020
|
15/01/2024
|
jitendar
|
1722003012WL071939
|
jitendar
|
00045
|
BARB0DBDHAR
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
jitendar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
TIRLA
|
MP-22-003-012-001/1018-D
(Tirla)
|
1722003012NRG24150120240716997
|
15/01/2024
|
shobharam
|
1722003012WL071938
|
shobharam
|
00045
|
BARB0DHARXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
shobharam
|
BANK OF BARODA(606985)
|
|
14
|
TIRLA
|
MP-22-003-012-001/579-B
(Tirla)
|
1722003012NRG24150120240717019
|
15/01/2024
|
Alaka
|
1722003012WL071939
|
Alaka
|
00045
|
BARB0DHARXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
Alaka
|
BANK OF BARODA(606985)
|
|
15
|
TIRLA
|
MP-22-003-012-001/579-B
(Tirla)
|
1722003012NRG24150120240717018
|
15/01/2024
|
sanjay
|
1722003012WL071939
|
sanjay
|
00045
|
BARB0DHARXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
TIRLA
|
MP-22-003-020-007/29
(Shiwsingpura)
|
1722003049NRG24150120240717309
|
15/01/2024
|
DEVASING
|
1722003049WL071974
|
DEVASING
|
00045
|
BARB0DHARXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
DEVASING
|
BANK OF BARODA(606985)
|
|
17
|
TIRLA
|
MP-22-003-020-007/29
(Shiwsingpura)
|
1722003049NRG24150120240717310
|
15/01/2024
|
SANTU BAI
|
1722003049WL071974
|
SANTU BAI
|
00045
|
BARB0DHARXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
SANTUBAI
|
BANK OF BARODA(606985)
|
|
18
|
TIRLA
|
MP-22-003-024-006/23
(Badlipura)
|
1722003024NRG24130120240714757
|
15/01/2024
|
Gagabai
|
1722003024WL071727
|
Gagabai
|
00045
|
BARB0DHARXX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496620
|
|
Gagabai
|
BANK OF BARODA(606985)
|
|
19
|
TIRLA
|
MP-22-003-029-007/9
(Shiwsingpura)
|
1722003049NRG24150120240717317
|
15/01/2024
|
khima
|
1722003049WL071974
|
khima
|
00045
|
BARB0DHARXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
khima
|
CANARA BANK(508532)
|
|
20
|
TIRLA
|
MP-22-003-032-004/32-D
(Chhota Umriya)
|
1722003032NRG24140120240715865
|
15/01/2024
|
SOHANSINGH
|
1722003032WL071846
|
SOHANSINGH
|
00045
|
BARB0DHARXX
|
200
|
200
|
Processed
|
14/03/2024
|
|
706496620
|
|
SOHANSINGH
|
BANK OF BARODA(606985)
|
|
21
|
TIRLA
|
MP-22-003-049-004/9-A
(Shiwsingpura)
|
1722003049NRG24150120240717319
|
15/01/2024
|
Gora bai
|
1722003049WL071974
|
Gora bai
|
00045
|
BARB0DHARXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
Gorabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12134
|
12134
|
|
|
|
|
|
|
|
|
22
|
TIRLA
|
MP-22-003-036-003/21
(Sadariyakua)
|
1722003051NRG24110120240705554
|
15/01/2024
|
kanchan bai
|
1722003051WL071070
|
kanchan bai
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496620
|
|
kanchanbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
TIRLA
|
MP-22-003-027-003/46
(Satipura)
|
1722003027NRG24140120240715467
|
15/01/2024
|
Raju Mangilal
|
1722003027WL071824
|
Raju Mangilal
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
RajuMangilal
|
BANK OF BARODA(606985)
|
|
24
|
TIRLA
|
MP-22-003-036-003/111
(Sadariyakua)
|
1722003051NRG24140120240715346
|
15/01/2024
|
chotu
|
1722003051WL071807
|
chotu
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496620
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
25
|
TIRLA
|
MP-22-003-031-006/36-A
(Ambapura)
|
1722003031NRG24140120240715291
|
15/01/2024
|
Sunita
|
1722003031WL071787
|
Sunita
|
00048
|
BKID0008839
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706496620
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
26
|
TIRLA
|
MP-22-003-024-006/20
(Badlipura)
|
1722003024NRG24130120240714752
|
15/01/2024
|
Maturabay
|
1722003024WL071727
|
Maturabay
|
00048
|
BKID0008846
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496620
|
|
Maturabay
|
BANK OF INDIA(508505)
|
|
27
|
TIRLA
|
MP-22-003-024-006/22-A
(Badlipura)
|
1722003024NRG24130120240714754
|
15/01/2024
|
Bahdur
|
1722003024WL071727
|
Bahdur
|
00048
|
BKID0008846
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496620
|
|
Bahdur
|
BANK OF INDIA(508505)
|
|
28
|
TIRLA
|
MP-22-003-024-006/22-A
(Badlipura)
|
1722003024NRG24130120240714755
|
15/01/2024
|
Hirabai
|
1722003024WL071727
|
Hirabai
|
00048
|
BKID0008846
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496620
|
|
Hirabai
|
BANK OF INDIA(508505)
|
|
29
|
TIRLA
|
MP-22-003-024-006/62-A
(Badlipura)
|
1722003024NRG24130120240714758
|
15/01/2024
|
hirabai
|
1722003024WL071727
|
hirabai
|
00048
|
BKID0008846
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496620
|
|
hirabai
|
BANK OF INDIA(508505)
|
|
30
|
TIRLA
|
MP-22-003-031-006/34
(Ambapura)
|
1722003031NRG24140120240715286
|
15/01/2024
|
richabai dariyav
|
1722003031WL071787
|
richabai dariyav
|
00048
|
BKID0008846
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706496620
|
|
richabaidariyav
|
BANK OF INDIA(508505)
|
|
31
|
TIRLA
|
MP-22-003-031-006/35
(Ambapura)
|
1722003031NRG24140120240715287
|
15/01/2024
|
shardabai ballu
|
1722003031WL071787
|
shardabai ballu
|
00048
|
BKID0008846
|
220
|
220
|
Processed
|
14/03/2024
|
|
706496620
|
|
shardabaiballu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TIRLA
|
MP-22-003-031-006/36
(Ambapura)
|
1722003031NRG24140120240715289
|
15/01/2024
|
kelabai
|
1722003031WL071787
|
kelabai
|
00048
|
BKID0008846
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706496620
|
|
kelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
TIRLA
|
MP-22-003-031-006/8
(Ambapura)
|
1722003031NRG24140120240715292
|
15/01/2024
|
mannabai
|
1722003031WL071787
|
mannabai
|
00048
|
BKID0008846
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706496620
|
|
mannabai
|
BANK OF INDIA(508505)
|
|
34
|
TIRLA
|
MP-22-003-032-004/150-A
(Chhota Umriya)
|
1722003032NRG24140120240715861
|
15/01/2024
|
Rupasingh
|
1722003032WL071846
|
Rupasingh
|
00048
|
BKID0008846
|
400
|
400
|
Processed
|
14/03/2024
|
|
706496620
|
|
Rupasingh
|
BANK OF INDIA(508505)
|
|
35
|
TIRLA
|
MP-22-003-032-004/33
(Chhota Umriya)
|
1722003032NRG24140120240715867
|
15/01/2024
|
Bhagubai
|
1722003032WL071846
|
Bhagubai
|
00048
|
BKID0008846
|
600
|
600
|
Processed
|
14/03/2024
|
|
706496620
|
|
Bhagubai
|
BANK OF INDIA(508505)
|
|
36
|
TIRLA
|
MP-22-003-032-004/37
(Chhota Umriya)
|
1722003032NRG24140120240715868
|
15/01/2024
|
Nathibai
|
1722003032WL071846
|
Nathibai
|
00048
|
BKID0008846
|
400
|
400
|
Processed
|
14/03/2024
|
|
706496620
|
|
Nathibai
|
BANK OF INDIA(508505)
|
|
37
|
TIRLA
|
MP-22-003-032-004/72
(Chhota Umriya)
|
1722003032NRG24140120240715869
|
15/01/2024
|
sanabai
|
1722003032WL071846
|
sanabai
|
00048
|
BKID0008846
|
200
|
200
|
Processed
|
14/03/2024
|
|
706496620
|
|
sanabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10860
|
10860
|
|
|
|
|
|
|
|
|
38
|
TIRLA
|
MP-22-003-037-006/88
(Sindhkuwa)
|
1722003052NRG24140120240716336
|
15/01/2024
|
Dalubai
|
1722003052WL071901
|
Dalubai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496620
|
|
Dalubai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
TIRLA
|
MP-22-003-002-002/36-D
(Akoda)
|
1722003002NRG24150120240717228
|
15/01/2024
|
Jagdish
|
1722003002WL071965
|
Jagdish
|
00048
|
BKID0009800
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496620
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
TIRLA
|
MP-22-003-002-003/34-A
(Akoda)
|
1722003002NRG24150120240717266
|
15/01/2024
|
Dinesh
|
1722003002WL071967
|
Dinesh
|
00048
|
BKID0009800
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496620
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
TIRLA
|
MP-22-003-020-007/22
(Shiwsingpura)
|
1722003049NRG24150120240717307
|
15/01/2024
|
bandu
|
1722003049WL071974
|
bandu
|
00048
|
BKID0009800
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
bandu
|
BANK OF INDIA(508505)
|
|
42
|
TIRLA
|
MP-22-003-020-007/33
(Shiwsingpura)
|
1722003049NRG24150120240717311
|
15/01/2024
|
magiya
|
1722003049WL071974
|
magiya
|
00048
|
BKID0009800
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
magiya
|
CANARA BANK(508532)
|
|
43
|
TIRLA
|
MP-22-003-020-007/33
(Shiwsingpura)
|
1722003049NRG24150120240717312
|
15/01/2024
|
mohan
|
1722003049WL071974
|
mohan
|
00048
|
BKID0009800
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
mohan
|
BANK OF INDIA(508505)
|
|
44
|
TIRLA
|
MP-22-003-020-007/33
(Shiwsingpura)
|
1722003049NRG24150120240717313
|
15/01/2024
|
munni bai
|
1722003049WL071974
|
munni bai
|
00048
|
BKID0009800
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
45
|
TIRLA
|
MP-22-003-020-007/39
(Shiwsingpura)
|
1722003049NRG24150120240717314
|
15/01/2024
|
bhuru
|
1722003049WL071974
|
bhuru
|
00048
|
BKID0009800
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
bhuru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TIRLA
|
MP-22-003-027-002/74-A
(Satipura)
|
1722003027NRG24140120240715462
|
15/01/2024
|
Dayaram
|
1722003027WL071823
|
Dayaram
|
00048
|
BKID0009800
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
Dayaram
|
BANK OF INDIA(508505)
|
|
47
|
TIRLA
|
MP-22-003-027-002/79-A
(Satipura)
|
1722003027NRG24140120240715463
|
15/01/2024
|
Karan
|
1722003027WL071823
|
Karan
|
00048
|
BKID0009800
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
Karan
|
BANK OF BARODA(606985)
|
|
48
|
TIRLA
|
MP-22-003-027-002/85
(Satipura)
|
1722003027NRG24140120240715457
|
15/01/2024
|
bhuwan
|
1722003027WL071822
|
bhuwan
|
00048
|
BKID0009800
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
bhuwan
|
BANK OF INDIA(508505)
|
|
49
|
TIRLA
|
MP-22-003-027-002/85
(Satipura)
|
1722003027NRG24140120240715458
|
15/01/2024
|
muibay
|
1722003027WL071822
|
muibay
|
00048
|
BKID0009800
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
muibay
|
BANK OF INDIA(508505)
|
|
50
|
TIRLA
|
MP-22-003-049-007/33-A
(Shiwsingpura)
|
1722003049NRG24150120240717320
|
15/01/2024
|
MangliBai
|
1722003049WL071974
|
MangliBai
|
00048
|
BKID0009800
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
MangliBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
51
|
TIRLA
|
MP-22-003-002-001/123
(Akoda)
|
1722003002NRG24150120240717142
|
15/01/2024
|
Deepak
|
1722003002WL071958
|
Deepak
|
00051
|
MAHB0000640
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
Deepak
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
52
|
TIRLA
|
MP-22-003-020-007/41
(Shiwsingpura)
|
1722003049NRG24150120240717316
|
15/01/2024
|
Nankiya
|
1722003049WL071974
|
Nankiya
|
00078
|
CNRB0004141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
Nankiya
|
BANK OF INDIA(508505)
|
|
53
|
TIRLA
|
MP-22-003-032-004/222
(Chhota Umriya)
|
1722003032NRG24140120240715863
|
15/01/2024
|
Mohan singh
|
1722003032WL071846
|
Mohan singh
|
00078
|
CNRB0004141
|
400
|
400
|
Processed
|
14/03/2024
|
|
706496620
|
|
Mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1947
|
1947
|
|
|
|
|
|
|
|
|
54
|
TIRLA
|
MP-22-003-032-004/158-B
(Chhota Umriya)
|
1722003032NRG24140120240715862
|
15/01/2024
|
Kiran
|
1722003032WL071846
|
Kiran
|
00152
|
HDFC0000906
|
600
|
600
|
Processed
|
14/03/2024
|
|
706496620
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRLA
|
MP-22-003-037-005/59
(Sindhkuwa)
|
1722003052NRG24140120240716324
|
15/01/2024
|
Babu
|
1722003052WL071901
|
Babu
|
00152
|
HDFC0000906
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496620
|
|
Babu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
56
|
TIRLA
|
MP-22-003-012-001/272-A
(Tirla)
|
1722003012NRG24150120240717007
|
15/01/2024
|
MRS GITA BAI
|
1722003012WL071939
|
MRS GITA BAI
|
00354
|
PUNB0659300
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
MRSGITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TIRLA
|
MP-22-003-027-002/55-A
(Satipura)
|
1722003027NRG24140120240715461
|
15/01/2024
|
Gitabai
|
1722003027WL071823
|
Gitabai
|
00354
|
PUNB0659300
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
Gitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TIRLA
|
MP-22-003-027-002/55-A
(Satipura)
|
1722003027NRG24140120240715460
|
15/01/2024
|
Gitabai
|
1722003027WL071823
|
Gitabai
|
00354
|
PUNB0659300
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
Gitabai
|
BANK OF BARODA(606985)
|
|
59
|
TIRLA
|
MP-22-003-029-007/9
(Shiwsingpura)
|
1722003049NRG24150120240717318
|
15/01/2024
|
kangur
|
1722003049WL071974
|
kangur
|
00354
|
PUNB0659300
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
kangur
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TIRLA
|
MP-22-003-031-006/36-A
(Ambapura)
|
1722003031NRG24140120240715290
|
15/01/2024
|
Mahesh Bariya
|
1722003031WL071787
|
Mahesh Bariya
|
00354
|
PUNB0659300
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706496620
|
|
MaheshBariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
61
|
TIRLA
|
MP-22-003-008-002/72-B
(Kharampur)
|
1722003000NRG24140120240715440
|
15/01/2024
|
shweta
|
1722003WL071820
|
shweta
|
00415
|
SBIN0003417
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496620
|
|
shweta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
TIRLA
|
MP-22-003-020-007/19
(Shiwsingpura)
|
1722003049NRG24150120240717306
|
15/01/2024
|
Bhuri
|
1722003049WL071974
|
Bhuri
|
00415
|
SBIN0030041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
63
|
TIRLA
|
MP-22-003-051-001/116-B
(Sadariyakua)
|
1722003051NRG24140120240715354
|
15/01/2024
|
pappu
|
1722003051WL071807
|
pappu
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496620
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRLA
|
MP-22-003-051-001/12-D
(Sadariyakua)
|
1722003051NRG24140120240715355
|
15/01/2024
|
Virend
|
1722003051WL071807
|
Virend
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496620
|
|
Virend
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
65
|
TIRLA
|
MP-22-003-002-003/124
(Akoda)
|
1722003002NRG24150120240717265
|
15/01/2024
|
Dileep
|
1722003002WL071967
|
Dileep
|
00415
|
SBIN0030141
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496620
|
|
Dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TIRLA
|
MP-22-003-009-002/15
(Bodhwada)
|
1722003009NRG24150120240717409
|
15/01/2024
|
Mahesh
|
1722003009WL071985
|
Mahesh
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
Mahesh
|
ICICI BANK LTD(508534)
|
|
67
|
TIRLA
|
MP-22-003-009-002/56
(Bodhwada)
|
1722003009NRG24150120240717416
|
15/01/2024
|
Shivram
|
1722003009WL071985
|
Shivram
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
Shivram
|
ICICI BANK LTD(508534)
|
|
68
|
TIRLA
|
MP-22-003-012-001/272-B
(Tirla)
|
1722003012NRG24150120240717012
|
15/01/2024
|
Radhshyam patidar
|
1722003012WL071939
|
Radhshyam patidar
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
Radhshyampatidar
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRLA
|
MP-22-003-012-001/272-B
(Tirla)
|
1722003012NRG24150120240717011
|
15/01/2024
|
Radhshyam patidar
|
1722003012WL071939
|
Radhshyam patidar
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
Radhshyampatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
TIRLA
|
MP-22-003-012-001/272-B
(Tirla)
|
1722003012NRG24150120240717010
|
15/01/2024
|
Radhshyam patidar
|
1722003012WL071939
|
Radhshyam patidar
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
Radhshyampatidar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
71
|
TIRLA
|
MP-22-003-012-001/414-C
(Tirla)
|
1722003012NRG24150120240717014
|
15/01/2024
|
Sunil Munnalal
|
1722003012WL071939
|
Sunil Munnalal
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
SunilMunnalal
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRLA
|
MP-22-003-012-001/414-C
(Tirla)
|
1722003012NRG24150120240717013
|
15/01/2024
|
Sunil Munnalal
|
1722003012WL071939
|
Sunil Munnalal
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
SunilMunnalal
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRLA
|
MP-22-003-012-001/433-A
(Tirla)
|
1722003012NRG24150120240716999
|
15/01/2024
|
Rohit
|
1722003012WL071938
|
Rohit
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
TIRLA
|
MP-22-003-012-001/577-A
(Tirla)
|
1722003012NRG24150120240717015
|
15/01/2024
|
Jaya bai
|
1722003012WL071939
|
Jaya bai
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
Jayabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
TIRLA
|
MP-22-003-012-001/579-A
(Tirla)
|
1722003012NRG24150120240717017
|
15/01/2024
|
manoj
|
1722003012WL071939
|
manoj
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
TIRLA
|
MP-22-003-012-001/579-A
(Tirla)
|
1722003012NRG24150120240717016
|
15/01/2024
|
manoj
|
1722003012WL071939
|
manoj
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRLA
|
MP-22-003-012-001/597-C
(Tirla)
|
1722003012NRG24150120240717021
|
15/01/2024
|
pooja
|
1722003012WL071939
|
pooja
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRLA
|
MP-22-003-012-001/667-C
(Tirla)
|
1722003012NRG24150120240717022
|
15/01/2024
|
Rahul Choudhary
|
1722003012WL071939
|
Rahul Choudhary
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
RahulChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
TIRLA
|
MP-22-003-012-001/686-A
(Tirla)
|
1722003012NRG24150120240717023
|
15/01/2024
|
Rajaram Radhakishan
|
1722003012WL071939
|
Rajaram Radhakishan
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
RajaramRadhakishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
TIRLA
|
MP-22-003-012-001/686-A
(Tirla)
|
1722003012NRG24150120240717024
|
15/01/2024
|
sangita
|
1722003012WL071939
|
sangita
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
TIRLA
|
MP-22-003-012-001/832-D
(Tirla)
|
1722003012NRG24150120240717001
|
15/01/2024
|
Kamal prajapat
|
1722003012WL071938
|
Kamal prajapat
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
Kamalprajapat
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRLA
|
MP-22-003-012-001/864
(Tirla)
|
1722003012NRG24150120240717002
|
15/01/2024
|
Bherulal
|
1722003012WL071938
|
Bherulal
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
Bherulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
83
|
TIRLA
|
MP-22-003-012-001/864-A
(Tirla)
|
1722003012NRG24150120240717026
|
15/01/2024
|
girdhari goyal
|
1722003012WL071939
|
girdhari goyal
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
girdharigoyal
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TIRLA
|
MP-22-003-012-001/864-B
(Tirla)
|
1722003012NRG24150120240717027
|
15/01/2024
|
Nirmala
|
1722003012WL071939
|
Nirmala
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRLA
|
MP-22-003-012-001/888-A
(Tirla)
|
1722003012NRG24150120240717003
|
15/01/2024
|
Vikash Maru
|
1722003012WL071938
|
Vikash Maru
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
VikashMaru
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRLA
|
MP-22-003-012-001/889-A
(Tirla)
|
1722003012NRG24150120240717028
|
15/01/2024
|
Balwant
|
1722003012WL071939
|
Balwant
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
Balwant
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRLA
|
MP-22-003-012-001/972
(Tirla)
|
1722003012NRG24150120240717029
|
15/01/2024
|
Rama Rupsingh
|
1722003012WL071939
|
Rama Rupsingh
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
RamaRupsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
88
|
TIRLA
|
MP-22-003-051-001/105-B
(Sadariyakua)
|
1722003051NRG24140120240715353
|
15/01/2024
|
komal
|
1722003051WL071807
|
komal
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496620
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
TIRLA
|
MP-22-003-036-003/113
(Sadariyakua)
|
1722003051NRG24140120240715348
|
15/01/2024
|
kran singh
|
1722003051WL071807
|
kran singh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496620
|
|
kransingh
|
BANK OF BARODA(606985)
|
|
90
|
TIRLA
|
MP-22-003-036-003/113
(Sadariyakua)
|
1722003051NRG24140120240715347
|
15/01/2024
|
rayku bai
|
1722003051WL071807
|
rayku bai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496620
|
|
raykubai
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRLA
|
MP-22-003-036-003/117
(Sadariyakua)
|
1722003051NRG24140120240715349
|
15/01/2024
|
gendhlal
|
1722003051WL071807
|
gendhlal
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496620
|
|
gendhlal
|
BANK OF BARODA(606985)
|
|
92
|
TIRLA
|
MP-22-003-036-003/48
(Sadariyakua)
|
1722003051NRG24140120240715352
|
15/01/2024
|
Rugnat
|
1722003051WL071807
|
Rugnat
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496620
|
|
Rugnat
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRLA
|
MP-22-003-037-006/107
(Sindhkuwa)
|
1722003052NRG24140120240716325
|
15/01/2024
|
Lal singh
|
1722003052WL071901
|
Lal singh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496620
|
|
Lalsingh
|
IDFC BANK LIMITED(608117)
|
|
94
|
TIRLA
|
MP-22-003-037-006/21
(Sindhkuwa)
|
1722003052NRG24140120240716327
|
15/01/2024
|
Rayku Bai
|
1722003052WL071901
|
Rayku Bai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496620
|
|
RaykuBai
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRLA
|
MP-22-003-037-006/5
(Sindhkuwa)
|
1722003052NRG24140120240716329
|
15/01/2024
|
Annu bai
|
1722003052WL071901
|
Annu bai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496620
|
|
Annubai
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRLA
|
MP-22-003-037-006/72
(Sindhkuwa)
|
1722003052NRG24140120240716332
|
15/01/2024
|
kamlibai
|
1722003052WL071901
|
kamlibai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496620
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRLA
|
MP-22-003-037-006/72
(Sindhkuwa)
|
1722003052NRG24140120240716331
|
15/01/2024
|
Ratan
|
1722003052WL071901
|
Ratan
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496620
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRLA
|
MP-22-003-037-006/79
(Sindhkuwa)
|
1722003052NRG24140120240716334
|
15/01/2024
|
Budi bai
|
1722003052WL071901
|
Budi bai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496620
|
|
Budibai
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRLA
|
MP-22-003-037-006/79
(Sindhkuwa)
|
1722003052NRG24140120240716333
|
15/01/2024
|
Gatiya
|
1722003052WL071901
|
Gatiya
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496620
|
|
Gatiya
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRLA
|
MP-22-003-051-001/1-A
(Sadariyakua)
|
1722003051NRG24110120240705558
|
15/01/2024
|
SOHAN
|
1722003051WL071070
|
SOHAN
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496620
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRLA
|
MP-22-003-052-002/53-B
(Sindhkuwa)
|
1722003052NRG24140120240716340
|
15/01/2024
|
Kailash
|
1722003052WL071901
|
Kailash
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496620
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
102
|
TIRLA
|
MP-22-003-012-001/819
(Tirla)
|
1722003012NRG24150120240717000
|
15/01/2024
|
Ramsingh
|
1722003012WL071938
|
Ramsingh
|
00419
|
SBIN0030141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
103
|
TIRLA
|
MP-22-003-009-002/122-A
(Bodhwada)
|
1722003009NRG24150120240717407
|
15/01/2024
|
ravi
|
1722003009WL071985
|
ravi
|
00462
|
UCBA0002246
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
104
|
TIRLA
|
MP-22-003-002-003/34-B
(Akoda)
|
1722003002NRG24150120240717267
|
15/01/2024
|
Tushal
|
1722003002WL071967
|
Tushal
|
00468
|
UBIN0553824
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496620
|
|
Tushal
|
UNION BANK OF INDIA(508500)
|
|
105
|
TIRLA
|
MP-22-003-008-001/12-A
(Kharampur)
|
1722003000NRG24140120240715439
|
15/01/2024
|
Vinay
|
1722003WL071820
|
Vinay
|
00468
|
UBIN0553824
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496620
|
|
Vinay
|
UNION BANK OF INDIA(508500)
|
|
106
|
TIRLA
|
MP-22-003-009-002/47-A
(Bodhwada)
|
1722003009NRG24150120240717414
|
15/01/2024
|
Kalu
|
1722003009WL071985
|
Kalu
|
00468
|
UBIN0553824
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
Kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
TIRLA
|
MP-22-003-009-002/66-B
(Bodhwada)
|
1722003009NRG24150120240717417
|
15/01/2024
|
gokul
|
1722003009WL071985
|
gokul
|
00468
|
UBIN0553824
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
gokul
|
UNION BANK OF INDIA(508500)
|
|
108
|
TIRLA
|
MP-22-003-009-002/67-A
(Bodhwada)
|
1722003009NRG24150120240717418
|
15/01/2024
|
lakhan
|
1722003009WL071985
|
lakhan
|
00468
|
UBIN0553824
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
109
|
TIRLA
|
MP-22-003-002-003/123-C
(Akoda)
|
1722003002NRG24150120240717264
|
15/01/2024
|
Kuldeep
|
1722003002WL071967
|
Kuldeep
|
00666
|
IDFB0041221
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496620
|
|
Kuldeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
TIRLA
|
MP-22-003-009-002/105
(Bodhwada)
|
1722003009NRG24150120240717404
|
15/01/2024
|
Rahul
|
1722003009WL071985
|
Rahul
|
00666
|
IDFB0041221
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
TIRLA
|
MP-22-003-009-002/121-B
(Bodhwada)
|
1722003009NRG24150120240717406
|
15/01/2024
|
Vinod
|
1722003009WL071985
|
Vinod
|
00666
|
IDFB0041221
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
Vinod
|
IDFC BANK LIMITED(608117)
|
|
112
|
TIRLA
|
MP-22-003-009-002/14
(Bodhwada)
|
1722003009NRG24150120240717408
|
15/01/2024
|
Mukesh
|
1722003009WL071985
|
Mukesh
|
00666
|
IDFB0041221
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
Mukesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
113
|
TIRLA
|
MP-22-003-002-002/68-A
(Akoda)
|
1722003002NRG24150120240717256
|
15/01/2024
|
Ravindar
|
1722003002WL071967
|
Ravindar
|
00666
|
IDFB0041223
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496620
|
|
Ravindar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
114
|
TIRLA
|
MP-22-003-002-002/120-A
(Akoda)
|
1722003002NRG24150120240717212
|
15/01/2024
|
Angurbala
|
1722003002WL071962
|
Angurbala
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496620
|
|
Angurbala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
TIRLA
|
MP-22-003-002-002/154-A
(Akoda)
|
1722003002NRG24150120240717213
|
15/01/2024
|
Narayan
|
1722003002WL071962
|
Narayan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496620
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
TIRLA
|
MP-22-003-002-002/154-A
(Akoda)
|
1722003002NRG24150120240717214
|
15/01/2024
|
Sumitrra
|
1722003002WL071962
|
Sumitrra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496620
|
|
Sumitrra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
TIRLA
|
MP-22-003-002-002/27-D
(Akoda)
|
1722003002NRG24150120240717218
|
15/01/2024
|
Subhash Gawad
|
1722003002WL071962
|
Subhash Gawad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496620
|
|
SubhashGawad
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
TIRLA
|
MP-22-003-002-002/74-B
(Akoda)
|
1722003002NRG24150120240717259
|
15/01/2024
|
Gattabai
|
1722003002WL071967
|
Gattabai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496620
|
|
Gattabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
TIRLA
|
MP-22-003-002-002/74-B
(Akoda)
|
1722003002NRG24150120240717258
|
15/01/2024
|
Gattabai
|
1722003002WL071967
|
Gattabai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496620
|
|
Gattabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
TIRLA
|
MP-22-003-002-002/76-B
(Akoda)
|
1722003002NRG24150120240717260
|
15/01/2024
|
Bhagwanta Bai
|
1722003002WL071967
|
Bhagwanta Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496620
|
|
BhagwantaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
TIRLA
|
MP-22-003-002-002/87
(Akoda)
|
1722003002NRG24150120240717261
|
15/01/2024
|
Ladu Bai
|
1722003002WL071967
|
Ladu Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496620
|
|
LaduBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
TIRLA
|
MP-22-003-002-002/87-C
(Akoda)
|
1722003002NRG24150120240717262
|
15/01/2024
|
Reena
|
1722003002WL071967
|
Reena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496620
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
TIRLA
|
MP-22-003-002-002/87-D
(Akoda)
|
1722003002NRG24150120240717263
|
15/01/2024
|
Aarti
|
1722003002WL071967
|
Aarti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496620
|
|
Aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
TIRLA
|
MP-22-003-020-007/22
(Shiwsingpura)
|
1722003049NRG24150120240717308
|
15/01/2024
|
Sanjure
|
1722003049WL071974
|
Sanjure
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
Sanjure
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
TIRLA
|
MP-22-003-027-003/42
(Satipura)
|
1722003027NRG24140120240715466
|
15/01/2024
|
Nanka Khuman
|
1722003027WL071824
|
Nanka Khuman
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
NankaKhuman
|
STATE BANK OF INDIA(508548)
|
|
126
|
TIRLA
|
MP-22-003-036-003/112
(Sadariyakua)
|
1722003051NRG24110120240705551
|
15/01/2024
|
tulya
|
1722003051WL071070
|
tulya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496620
|
|
tulya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
127
|
TIRLA
|
MP-22-003-037-006/88
(Sindhkuwa)
|
1722003052NRG24140120240716335
|
15/01/2024
|
SUKLIYA VASUNIYA
|
1722003052WL071901
|
SUKLIYA VASUNIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496620
|
|
SUKLIYAVASUNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
TIRLA
|
MP-22-003-051-001/109-A
(Sadariyakua)
|
1722003051NRG24110120240705559
|
15/01/2024
|
Duwarkibai
|
1722003051WL071070
|
Duwarkibai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496620
|
|
Duwarkibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
129
|
TIRLA
|
MP-22-003-012-001/272-A
(Tirla)
|
1722003012NRG24150120240717009
|
15/01/2024
|
Gita bai
|
1722003012WL071939
|
Gita bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
Gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
TIRLA
|
MP-22-003-012-001/272-A
(Tirla)
|
1722003012NRG24150120240717008
|
15/01/2024
|
Gita bai
|
1722003012WL071939
|
Gita bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
Gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
TIRLA
|
MP-22-003-027-002/64-A
(Satipura)
|
1722003027NRG24140120240715464
|
15/01/2024
|
radha
|
1722003027WL071824
|
radha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
radha
|
BANK OF INDIA(508505)
|
|
132
|
TIRLA
|
MP-22-003-027-002/82-A
(Satipura)
|
1722003027NRG24140120240715456
|
15/01/2024
|
Koliya
|
1722003027WL071822
|
Koliya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
Koliya
|
BANK OF INDIA(508505)
|
|
133
|
TIRLA
|
MP-22-003-027-003/68
(Satipura)
|
1722003027NRG24140120240715468
|
15/01/2024
|
Bacchu Mangilal
|
1722003027WL071824
|
Bacchu Mangilal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
BacchuMangilal
|
UNION BANK OF INDIA(508500)
|
|
134
|
TIRLA
|
MP-22-003-052-002/122-A
(Sindhkuwa)
|
1722003052NRG24140120240716338
|
15/01/2024
|
mahesh
|
1722003052WL071901
|
mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496620
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
135
|
TIRLA
|
MP-22-003-052-002/40-A
(Sindhkuwa)
|
1722003052NRG24140120240716339
|
15/01/2024
|
mahesh
|
1722003052WL071901
|
mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496620
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
TIRLA
|
MP-22-003-052-002/84-B
(Sindhkuwa)
|
1722003052NRG24140120240716341
|
15/01/2024
|
kamal
|
1722003052WL071901
|
kamal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496620
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
137
|
TIRLA
|
MP-22-003-020-007/39
(Shiwsingpura)
|
1722003049NRG24150120240717315
|
15/01/2024
|
mandu
|
1722003049WL071974
|
mandu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
mandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
TIRLA
|
MP-22-003-049-007/48-A
(Shiwsingpura)
|
1722003049NRG24150120240717321
|
15/01/2024
|
alamasigh
|
1722003049WL071974
|
alamasigh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
alamasigh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
TIRLA
|
MP-22-003-049-007/48-A
(Shiwsingpura)
|
1722003049NRG24150120240717322
|
15/01/2024
|
Rekha Bai
|
1722003049WL071974
|
Rekha Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
140
|
TIRLA
|
MP-22-003-002-002/28-B
(Akoda)
|
1722003002NRG24150120240717224
|
15/01/2024
|
kanji chouhan
|
1722003002WL071965
|
kanji chouhan
|
00697
|
BKID0MG6013
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496620
|
|
kanjichouhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
TIRLA
|
MP-22-003-009-002/107-B
(Bodhwada)
|
1722003009NRG24150120240717405
|
15/01/2024
|
Dasharath
|
1722003009WL071985
|
Dasharath
|
00697
|
BKID0MG6013
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
Dasharath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
142
|
TIRLA
|
MP-22-003-009-001/120
(Bodhwada)
|
1722003009NRG24150120240717400
|
15/01/2024
|
SHRIRAM
|
1722003009WL071985
|
SHRIRAM
|
00697
|
BKID0MG6035
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
SHRIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
TIRLA
|
MP-22-003-009-001/150
(Bodhwada)
|
1722003009NRG24150120240717401
|
15/01/2024
|
Sundarsingh
|
1722003009WL071985
|
Sundarsingh
|
00697
|
BKID0MG6035
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
Sundarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
144
|
TIRLA
|
MP-22-003-009-001/67-B
(Bodhwada)
|
1722003009NRG24150120240717402
|
15/01/2024
|
Munnalal
|
1722003009WL071985
|
Munnalal
|
00697
|
BKID0MG6035
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
Munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
TIRLA
|
MP-22-003-009-001/84-A
(Bodhwada)
|
1722003009NRG24150120240717403
|
15/01/2024
|
Dinesh
|
1722003009WL071985
|
Dinesh
|
00697
|
BKID0MG6035
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
146
|
TIRLA
|
MP-22-003-009-002/16-A
(Bodhwada)
|
1722003009NRG24150120240717410
|
15/01/2024
|
Vijay Ramesh
|
1722003009WL071985
|
Vijay Ramesh
|
00697
|
BKID0MG6035
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
VijayRamesh
|
IDFC BANK LIMITED(608117)
|
|
147
|
TIRLA
|
MP-22-003-009-002/35
(Bodhwada)
|
1722003009NRG24150120240717411
|
15/01/2024
|
Madusingh
|
1722003009WL071985
|
Madusingh
|
00697
|
BKID0MG6035
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
Madusingh
|
IDFC BANK LIMITED(608117)
|
|
148
|
TIRLA
|
MP-22-003-009-002/37
(Bodhwada)
|
1722003009NRG24150120240717412
|
15/01/2024
|
Ramprasad
|
1722003009WL071985
|
Ramprasad
|
00697
|
BKID0MG6035
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
Ramprasad
|
IDFC BANK LIMITED(608117)
|
|
149
|
TIRLA
|
MP-22-003-009-002/43
(Bodhwada)
|
1722003009NRG24150120240717413
|
15/01/2024
|
Mohan Kunwar
|
1722003009WL071985
|
Mohan Kunwar
|
00697
|
BKID0MG6035
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
MohanKunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
TIRLA
|
MP-22-003-009-002/54-A
(Bodhwada)
|
1722003009NRG24150120240717415
|
15/01/2024
|
deepak
|
1722003009WL071985
|
deepak
|
00697
|
BKID0MG6035
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
TIRLA
|
MP-22-003-020-007/19
(Shiwsingpura)
|
1722003049NRG24150120240717305
|
15/01/2024
|
Kishwar
|
1722003049WL071974
|
Kishwar
|
00697
|
BKID0MG6035
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
Kishwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
152
|
TIRLA
|
MP-22-003-036-003/10
(Sadariyakua)
|
1722003051NRG24110120240705550
|
15/01/2024
|
aarjun
|
1722003051WL071070
|
aarjun
|
00697
|
BKID0MG6043
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496620
|
|
aarjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
TIRLA
|
MP-22-003-036-003/116
(Sadariyakua)
|
1722003051NRG24110120240705552
|
15/01/2024
|
madusingh
|
1722003051WL071070
|
madusingh
|
00697
|
BKID0MG6043
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
madusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
TIRLA
|
MP-22-003-036-003/27
(Sadariyakua)
|
1722003051NRG24140120240715351
|
15/01/2024
|
lalu
|
1722003051WL071807
|
lalu
|
00697
|
BKID0MG6043
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496620
|
|
lalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
TIRLA
|
MP-22-003-036-003/61
(Sadariyakua)
|
1722003051NRG24110120240705556
|
15/01/2024
|
BURI BAI
|
1722003051WL071070
|
BURI BAI
|
00697
|
BKID0MG6043
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496620
|
|
BURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
TIRLA
|
MP-22-003-036-003/91
(Sadariyakua)
|
1722003051NRG24110120240705557
|
15/01/2024
|
gangaram
|
1722003051WL071070
|
gangaram
|
00697
|
BKID0MG6043
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
157
|
TIRLA
|
MP-22-003-024-006/20
(Badlipura)
|
1722003024NRG24130120240714751
|
15/01/2024
|
bhavsingh
|
1722003024WL071727
|
bhavsingh
|
00697
|
BKID0MG6057
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496620
|
|
bhavsingh
|
BANK OF INDIA(508505)
|
|
158
|
TIRLA
|
MP-22-003-024-006/22
(Badlipura)
|
1722003024NRG24130120240714753
|
15/01/2024
|
Rughanath
|
1722003024WL071727
|
Rughanath
|
00697
|
BKID0MG6057
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496620
|
|
Rughanath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
TIRLA
|
MP-22-003-024-006/23
(Badlipura)
|
1722003024NRG24130120240714756
|
15/01/2024
|
THAVRIY GOPIY BHIL
|
1722003024WL071727
|
THAVRIY GOPIY BHIL
|
00697
|
BKID0MG6057
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496620
|
|
THAVRIYGOPIYBHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
TIRLA
|
MP-22-003-024-006/63
(Badlipura)
|
1722003024NRG24130120240714759
|
15/01/2024
|
Kamal
|
1722003024WL071727
|
Kamal
|
00697
|
BKID0MG6057
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496620
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
161
|
TIRLA
|
MP-22-003-031-006/31
(Ambapura)
|
1722003031NRG24140120240715284
|
15/01/2024
|
bharat nagriya
|
1722003031WL071787
|
bharat nagriya
|
00697
|
BKID0MG6057
|
220
|
220
|
Processed
|
14/03/2024
|
|
706496620
|
|
bharatnagriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
TIRLA
|
MP-22-003-031-006/31
(Ambapura)
|
1722003031NRG24140120240715285
|
15/01/2024
|
kasturibai bharat
|
1722003031WL071787
|
kasturibai bharat
|
00697
|
BKID0MG6057
|
220
|
220
|
Processed
|
14/03/2024
|
|
706496620
|
|
kasturibaibharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
TIRLA
|
MP-22-003-031-006/36
(Ambapura)
|
1722003031NRG24140120240715288
|
15/01/2024
|
ambaram
|
1722003031WL071787
|
ambaram
|
00697
|
BKID0MG6057
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706496620
|
|
ambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
TIRLA
|
MP-22-003-031-006/9
(Ambapura)
|
1722003031NRG24140120240715293
|
15/01/2024
|
sabbubai ansing
|
1722003031WL071787
|
sabbubai ansing
|
00697
|
BKID0MG6057
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706496620
|
|
sabbubaiansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
TIRLA
|
MP-22-003-032-004/131-A
(Chhota Umriya)
|
1722003032NRG24140120240715856
|
15/01/2024
|
Shankar
|
1722003032WL071846
|
Shankar
|
00697
|
BKID0MG6057
|
600
|
600
|
Processed
|
14/03/2024
|
|
706496620
|
|
Shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
TIRLA
|
MP-22-003-032-004/131-B
(Chhota Umriya)
|
1722003032NRG24140120240715857
|
15/01/2024
|
kilu
|
1722003032WL071846
|
kilu
|
00697
|
BKID0MG6057
|
600
|
600
|
Processed
|
14/03/2024
|
|
706496620
|
|
kilu
|
BANK OF BARODA(606985)
|
|
167
|
TIRLA
|
MP-22-003-032-004/131-C
(Chhota Umriya)
|
1722003032NRG24140120240715858
|
15/01/2024
|
Vikaram
|
1722003032WL071846
|
Vikaram
|
00697
|
BKID0MG6057
|
600
|
600
|
Processed
|
14/03/2024
|
|
706496620
|
|
Vikaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
TIRLA
|
MP-22-003-032-004/149-A
(Chhota Umriya)
|
1722003032NRG24140120240715859
|
15/01/2024
|
Laxaman
|
1722003032WL071846
|
Laxaman
|
00697
|
BKID0MG6057
|
600
|
600
|
Processed
|
14/03/2024
|
|
706496620
|
|
Laxaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
TIRLA
|
MP-22-003-032-004/15
(Chhota Umriya)
|
1722003032NRG24140120240715860
|
15/01/2024
|
gobariya chitariya
|
1722003032WL071846
|
gobariya chitariya
|
00697
|
BKID0MG6057
|
400
|
400
|
Processed
|
14/03/2024
|
|
706496620
|
|
gobariyachitariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
TIRLA
|
MP-22-003-032-004/32-A
(Chhota Umriya)
|
1722003032NRG24140120240715864
|
15/01/2024
|
dharsing nanga
|
1722003032WL071846
|
dharsing nanga
|
00697
|
BKID0MG6057
|
400
|
400
|
Rejected
|
14/03/2024
|
|
706496620
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
171
|
TIRLA
|
MP-22-003-032-004/32-D
(Chhota Umriya)
|
1722003032NRG24140120240715866
|
15/01/2024
|
sormbai
|
1722003032WL071846
|
sormbai
|
00697
|
BKID0MG6057
|
200
|
200
|
Processed
|
14/03/2024
|
|
706496620
|
|
sormbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11120
|
11120
|
|
|
|
|
|
|
|
|
172
|
TIRLA
|
MP-22-003-002-001/123-A
(Akoda)
|
1722003002NRG24150120240717143
|
15/01/2024
|
Hakam Bai
|
1722003002WL071958
|
Hakam Bai
|
00697
|
BKID0MG6071
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
HakamBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
173
|
TIRLA
|
MP-22-003-002-001/24
(Akoda)
|
1722003002NRG24150120240717144
|
15/01/2024
|
Dhapu Bai Nayak
|
1722003002WL071958
|
Dhapu Bai Nayak
|
00697
|
BKID0MG6071
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
DhapuBaiNayak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
TIRLA
|
MP-22-003-002-001/24-A
(Akoda)
|
1722003002NRG24150120240717145
|
15/01/2024
|
puja
|
1722003002WL071958
|
puja
|
00697
|
BKID0MG6071
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
puja
|
BANK OF INDIA(508505)
|
|
175
|
TIRLA
|
MP-22-003-002-001/4
(Akoda)
|
1722003002NRG24150120240717147
|
15/01/2024
|
Dhqpubai
|
1722003002WL071958
|
Dhqpubai
|
00697
|
BKID0MG6071
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
Dhqpubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
TIRLA
|
MP-22-003-002-001/52
(Akoda)
|
1722003002NRG24150120240717148
|
15/01/2024
|
Prakash Bai
|
1722003002WL071958
|
Prakash Bai
|
00697
|
BKID0MG6071
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
PrakashBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
TIRLA
|
MP-22-003-002-001/70-A
(Akoda)
|
1722003002NRG24150120240717152
|
15/01/2024
|
Hanskunwar
|
1722003002WL071958
|
Hanskunwar
|
00697
|
BKID0MG6071
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
Hanskunwar
|
BANK OF INDIA(508505)
|
|
178
|
TIRLA
|
MP-22-003-002-002/114-A
(Akoda)
|
1722003002NRG24150120240717211
|
15/01/2024
|
Gopal
|
1722003002WL071962
|
Gopal
|
00697
|
BKID0MG6071
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496620
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
TIRLA
|
MP-22-003-002-002/114-A
(Akoda)
|
1722003002NRG24150120240717210
|
15/01/2024
|
Gopal
|
1722003002WL071962
|
Gopal
|
00697
|
BKID0MG6071
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496620
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
TIRLA
|
MP-22-003-002-002/16
(Akoda)
|
1722003002NRG24150120240717215
|
15/01/2024
|
sayarbai
|
1722003002WL071962
|
sayarbai
|
00697
|
BKID0MG6071
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496620
|
|
sayarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
TIRLA
|
MP-22-003-002-002/26-C
(Akoda)
|
1722003002NRG24150120240717217
|
15/01/2024
|
Prabhulal
|
1722003002WL071962
|
Prabhulal
|
00697
|
BKID0MG6071
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496620
|
|
Prabhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
TIRLA
|
MP-22-003-002-002/3
(Akoda)
|
1722003002NRG24150120240717225
|
15/01/2024
|
rekha
|
1722003002WL071965
|
rekha
|
00697
|
BKID0MG6071
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496620
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
TIRLA
|
MP-22-003-002-002/36-B
(Akoda)
|
1722003002NRG24150120240717226
|
15/01/2024
|
Praveen
|
1722003002WL071965
|
Praveen
|
00697
|
BKID0MG6071
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496620
|
|
Praveen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
TIRLA
|
MP-22-003-002-002/36-C
(Akoda)
|
1722003002NRG24150120240717227
|
15/01/2024
|
Pradip
|
1722003002WL071965
|
Pradip
|
00697
|
BKID0MG6071
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496620
|
|
Pradip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
TIRLA
|
MP-22-003-002-002/5
(Akoda)
|
1722003002NRG24150120240717229
|
15/01/2024
|
Dilip Dawar
|
1722003002WL071965
|
Dilip Dawar
|
00697
|
BKID0MG6071
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496620
|
|
DilipDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
TIRLA
|
MP-22-003-002-002/53-B
(Akoda)
|
1722003002NRG24150120240717231
|
15/01/2024
|
Meenabai
|
1722003002WL071965
|
Meenabai
|
00697
|
BKID0MG6071
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496620
|
|
Meenabai
|
BANK OF INDIA(508505)
|
|
187
|
TIRLA
|
MP-22-003-002-002/53-B
(Akoda)
|
1722003002NRG24150120240717230
|
15/01/2024
|
sanjay
|
1722003002WL071965
|
sanjay
|
00697
|
BKID0MG6071
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496620
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
TIRLA
|
MP-22-003-002-002/6
(Akoda)
|
1722003002NRG24150120240717232
|
15/01/2024
|
Pemabai
|
1722003002WL071965
|
Pemabai
|
00697
|
BKID0MG6071
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496620
|
|
Pemabai
|
BANK OF INDIA(508505)
|
|
189
|
TIRLA
|
MP-22-003-002-002/6
(Akoda)
|
1722003002NRG24150120240717253
|
15/01/2024
|
Soma Ambaram
|
1722003002WL071967
|
Soma Ambaram
|
00697
|
BKID0MG6071
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496620
|
|
SomaAmbaram
|
BANK OF INDIA(508505)
|
|
190
|
TIRLA
|
MP-22-003-002-002/73-D
(Akoda)
|
1722003002NRG24150120240717257
|
15/01/2024
|
Madansingh
|
1722003002WL071967
|
Madansingh
|
00697
|
BKID0MG6071
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496620
|
|
Madansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
TIRLA
|
MP-22-003-002-003/99-A
(Akoda)
|
1722003002NRG24150120240717268
|
15/01/2024
|
Indarlal
|
1722003002WL071967
|
Indarlal
|
00697
|
BKID0MG6071
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496620
|
|
Indarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
TIRLA
|
MP-22-003-008-001/12
(Kharampur)
|
1722003000NRG24140120240715438
|
15/01/2024
|
Kalabai
|
1722003WL071820
|
Kalabai
|
00697
|
BKID0MG6071
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496620
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
TIRLA
|
MP-22-003-008-001/12
(Kharampur)
|
1722003000NRG24140120240715437
|
15/01/2024
|
Mehtab singh
|
1722003WL071820
|
Mehtab singh
|
00697
|
BKID0MG6071
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496620
|
|
Mehtabsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
194
|
TIRLA
|
MP-22-003-012-001/686-B
(Tirla)
|
1722003012NRG24150120240717025
|
15/01/2024
|
shubham
|
1722003012WL071939
|
shubham
|
00697
|
BKID0MG6100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
195
|
TIRLA
|
MP-22-003-002-001/36
(Akoda)
|
1722003002NRG24150120240717146
|
15/01/2024
|
magan
|
1722003002WL071958
|
magan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
magan
|
BANK OF INDIA(508505)
|
|
196
|
TIRLA
|
MP-22-003-002-001/63-B
(Akoda)
|
1722003002NRG24150120240717149
|
15/01/2024
|
Gopal Parmar
|
1722003002WL071958
|
Gopal Parmar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
GopalParmar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
197
|
TIRLA
|
MP-22-003-002-001/63-B
(Akoda)
|
1722003002NRG24150120240717150
|
15/01/2024
|
Manju Parmar
|
1722003002WL071958
|
Manju Parmar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
ManjuParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
TIRLA
|
MP-22-003-002-001/63-C
(Akoda)
|
1722003002NRG24150120240717151
|
15/01/2024
|
Pinki Bai
|
1722003002WL071958
|
Pinki Bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
PinkiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
TIRLA
|
MP-22-003-002-002/100
(Akoda)
|
1722003002NRG24150120240717209
|
15/01/2024
|
Rekhabai
|
1722003002WL071962
|
Rekhabai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496620
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
TIRLA
|
MP-22-003-002-002/6-A
(Akoda)
|
1722003002NRG24150120240717254
|
15/01/2024
|
Savita
|
1722003002WL071967
|
Savita
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496620
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
TIRLA
|
MP-22-003-002-002/66-B
(Akoda)
|
1722003002NRG24150120240717255
|
15/01/2024
|
Chandrashekhar
|
1722003002WL071967
|
Chandrashekhar
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496620
|
|
Chandrashekhar
|
BANK OF INDIA(508505)
|
|
202
|
TIRLA
|
MP-22-003-012-001/1234-A
(Tirla)
|
1722003012NRG24150120240716998
|
15/01/2024
|
vipin
|
1722003012WL071938
|
vipin
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
vipin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
203
|
TIRLA
|
MP-22-003-012-001/1330
(Tirla)
|
1722003012NRG24150120240717006
|
15/01/2024
|
Devachand
|
1722003012WL071939
|
Devachand
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
Devachand
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
204
|
TIRLA
|
MP-22-003-012-001/938-C
(Tirla)
|
1722003012NRG24150120240717004
|
15/01/2024
|
Kantilal
|
1722003012WL071938
|
Kantilal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496620
|
|
Kantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260078
|
260078
|
|
|
|
|
|
|
|