|
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-22-003-027-002/1087
(Satipura)
|
1722003027NRG24311020230504731
|
02/11/2023
|
Rajalbai
|
1722003027WL054526
|
Rajalbai
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333027938
|
|
Rajalbai
|
BANK OF BARODA(606985)
|
|
2
|
TIRLA
|
MP-22-003-037-005/10
(Sindhkuwa)
|
1722003052NRG24021120230509331
|
02/11/2023
|
Gulsingh
|
1722003052WL054891
|
Gulsingh
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
Gulsingh
|
BANK OF BARODA(606985)
|
|
3
|
TIRLA
|
MP-22-003-037-005/75
(Sindhkuwa)
|
1722003052NRG24021120230509360
|
02/11/2023
|
dhhotu
|
1722003052WL054891
|
dhhotu
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
dhhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
TIRLA
|
MP-22-003-037-005/75
(Sindhkuwa)
|
1722003052NRG24021120230509361
|
02/11/2023
|
shalma bai
|
1722003052WL054891
|
shalma bai
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
shalmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
5
|
TIRLA
|
MP-22-003-018-001/278-B
(Mohanpur)
|
1722003018NRG24311020230505060
|
02/11/2023
|
Reena
|
1722003018WL054560
|
Reena
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333027938
|
|
Reena
|
BANK OF BARODA(606985)
|
|
6
|
TIRLA
|
MP-22-003-018-001/303-B
(Mohanpur)
|
1722003018NRG24311020230505075
|
02/11/2023
|
Sunita
|
1722003018WL054560
|
Sunita
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333027938
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRLA
|
MP-22-003-044-001/22-B
(Bhutibawadi)
|
1722003044NRG24021120230508496
|
02/11/2023
|
rakesh
|
1722003044WL054776
|
rakesh
|
00045
|
BARB0DBDHAR
|
884
|
884
|
Processed
|
02/01/2024
|
|
333027938
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
TIRLA
|
MP-22-003-009-002/80-B
(Bodhwada)
|
1722003009NRG24011120230505847
|
02/11/2023
|
Anshu
|
1722003009WL054593
|
Anshu
|
00045
|
BARB0DHARXX
|
844
|
844
|
Processed
|
02/01/2024
|
|
333027938
|
|
Anshu
|
BANK OF BARODA(606985)
|
|
9
|
TIRLA
|
MP-22-003-019-006/34
(Bhutibawadi)
|
1722003044NRG24021120230508485
|
02/11/2023
|
rayeku bai
|
1722003044WL054776
|
rayeku bai
|
00045
|
BARB0DHARXX
|
884
|
884
|
Processed
|
02/01/2024
|
|
333027938
|
|
rayekubai
|
BANK OF BARODA(606985)
|
|
10
|
TIRLA
|
MP-22-003-019-006/4
(Bhutibawadi)
|
1722003044NRG24021120230508487
|
02/11/2023
|
Bhgirath
|
1722003044WL054776
|
Bhgirath
|
00045
|
BARB0DHARXX
|
884
|
884
|
Processed
|
02/01/2024
|
|
333027938
|
|
Bhgirath
|
BANK OF BARODA(606985)
|
|
11
|
TIRLA
|
MP-22-003-019-006/64
(Bhutibawadi)
|
1722003044NRG24021120230508493
|
02/11/2023
|
Nanu
|
1722003044WL054776
|
Nanu
|
00045
|
BARB0DHARXX
|
884
|
884
|
Processed
|
02/01/2024
|
|
333027938
|
|
Nanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
TIRLA
|
MP-22-003-027-002/64-C
(Satipura)
|
1722003027NRG24311020230504739
|
02/11/2023
|
Seema Alawa
|
1722003027WL054526
|
Seema Alawa
|
00045
|
BARB0DHARXX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333027938
|
|
SeemaAlawa
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRLA
|
MP-22-003-027-003/200-B
(Satipura)
|
1722003027NRG24311020230504742
|
02/11/2023
|
Roshani Jagdish
|
1722003027WL054526
|
Roshani Jagdish
|
00045
|
BARB0DHARXX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333027938
|
|
RoshaniJagdish
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRLA
|
MP-22-003-037-005/61
(Sindhkuwa)
|
1722003052NRG24021120230509355
|
02/11/2023
|
Popadiya
|
1722003052WL054891
|
Popadiya
|
00045
|
BARB0DHARXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
Popadiya
|
IDFC BANK LIMITED(608117)
|
|
15
|
TIRLA
|
MP-22-003-044-001/35
(Bhutibawadi)
|
1722003044NRG24021120230508499
|
02/11/2023
|
gobriya
|
1722003044WL054776
|
gobriya
|
00045
|
BARB0DHARXX
|
884
|
884
|
Processed
|
02/01/2024
|
|
333027938
|
|
gobriya
|
BANK OF BARODA(606985)
|
|
16
|
TIRLA
|
MP-22-003-044-001/35
(Bhutibawadi)
|
1722003044NRG24021120230508498
|
02/11/2023
|
Gomtibai
|
1722003044WL054776
|
Gomtibai
|
00045
|
BARB0DHARXX
|
884
|
884
|
Processed
|
02/01/2024
|
|
333027938
|
|
Gomtibai
|
BANK OF BARODA(606985)
|
|
17
|
TIRLA
|
MP-22-003-044-001/54-B
(Bhutibawadi)
|
1722003044NRG24021120230508501
|
02/11/2023
|
pooja
|
1722003044WL054776
|
pooja
|
00045
|
BARB0DHARXX
|
884
|
884
|
Processed
|
02/01/2024
|
|
333027938
|
|
pooja
|
BANK OF BARODA(606985)
|
|
18
|
TIRLA
|
MP-22-003-044-001/54-B
(Bhutibawadi)
|
1722003044NRG24021120230508500
|
02/11/2023
|
rajesh
|
1722003044WL054776
|
rajesh
|
00045
|
BARB0DHARXX
|
884
|
884
|
Processed
|
02/01/2024
|
|
333027938
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11452
|
11452
|
|
|
|
|
|
|
|
|
19
|
TIRLA
|
MP-22-003-027-003/200-B
(Satipura)
|
1722003027NRG24311020230504743
|
02/11/2023
|
SHREERAM ALAWA
|
1722003027WL054526
|
SHREERAM ALAWA
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333027938
|
|
SHREERAMALAWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
20
|
TIRLA
|
MP-22-003-037-005/77
(Sindhkuwa)
|
1722003052NRG24021120230509362
|
02/11/2023
|
Gopan Dawar
|
1722003052WL054891
|
Gopan Dawar
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
GopanDawar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
TIRLA
|
MP-22-003-027-002/64-C
(Satipura)
|
1722003027NRG24311020230504738
|
02/11/2023
|
Rahul
|
1722003027WL054526
|
Rahul
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333027938
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRLA
|
MP-22-003-037-005/69
(Sindhkuwa)
|
1722003052NRG24021120230509358
|
02/11/2023
|
Sundar Bai
|
1722003052WL054891
|
Sundar Bai
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
SundarBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
23
|
TIRLA
|
MP-22-003-006-001/40
(chilur)
|
1722003006NRG24011120230508318
|
02/11/2023
|
umravshing bamniya
|
1722003006WL054758
|
umravshing bamniya
|
00048
|
BKID0008846
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
umravshingbamniya
|
BANK OF INDIA(508505)
|
|
24
|
TIRLA
|
MP-22-003-018-001/268-B
(Mohanpur)
|
1722003018NRG24311020230505056
|
02/11/2023
|
Sangeeta
|
1722003018WL054560
|
Sangeeta
|
00048
|
BKID0008846
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333027938
|
|
Sangeeta
|
BANK OF INDIA(508505)
|
|
25
|
TIRLA
|
MP-22-003-018-001/281-A
(Mohanpur)
|
1722003018NRG24311020230505066
|
02/11/2023
|
Pachudi Bai
|
1722003018WL054560
|
Pachudi Bai
|
00048
|
BKID0008846
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333027938
|
|
PachudiBai
|
BANK OF INDIA(508505)
|
|
26
|
TIRLA
|
MP-22-003-018-001/288
(Mohanpur)
|
1722003018NRG24311020230505070
|
02/11/2023
|
Ramsingh Madiya
|
1722003018WL054560
|
Ramsingh Madiya
|
00048
|
BKID0008846
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333027938
|
|
RamsinghMadiya
|
BANK OF BARODA(606985)
|
|
27
|
TIRLA
|
MP-22-003-030-003/77
(Bori)
|
1722003030NRG24311020230503769
|
02/11/2023
|
Shardi bai
|
1722003030WL054425
|
Shardi bai
|
00048
|
BKID0008846
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
333027938
|
|
Shardibai
|
BANK OF INDIA(508505)
|
|
28
|
TIRLA
|
MP-22-003-037-005/78
(Sindhkuwa)
|
1722003052NRG24021120230509364
|
02/11/2023
|
suman
|
1722003052WL054891
|
suman
|
00048
|
BKID0008846
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
suman
|
BANK OF INDIA(508505)
|
|
29
|
TIRLA
|
MP-22-003-046-001/104-A
(Advi)
|
1722003046NRG24011120230505823
|
02/11/2023
|
Piritam
|
1722003046WL054592
|
Piritam
|
00048
|
BKID0008846
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333027938
|
|
Piritam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
30
|
TIRLA
|
MP-22-003-006-001/134
(chilur)
|
1722003006NRG24011120230508271
|
02/11/2023
|
arjun
|
1722003006WL054758
|
arjun
|
00048
|
BKID0009800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
arjun
|
BANK OF INDIA(508505)
|
|
31
|
TIRLA
|
MP-22-003-006-001/199
(chilur)
|
1722003006NRG24011120230508293
|
02/11/2023
|
Sanni kamdar
|
1722003006WL054758
|
Sanni kamdar
|
00048
|
BKID0009800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
Sannikamdar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
TIRLA
|
MP-22-003-018-001/226-B
(Mohanpur)
|
1722003018NRG24311020230505046
|
02/11/2023
|
Sohan Bhuriya
|
1722003018WL054560
|
Sohan Bhuriya
|
00048
|
BKID0009800
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333027938
|
|
SohanBhuriya
|
BANK OF INDIA(508505)
|
|
33
|
TIRLA
|
MP-22-003-018-001/261
(Mohanpur)
|
1722003018NRG24311020230505054
|
02/11/2023
|
Sugna bai
|
1722003018WL054560
|
Sugna bai
|
00048
|
BKID0009800
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333027938
|
|
Sugnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TIRLA
|
MP-22-003-018-001/288
(Mohanpur)
|
1722003018NRG24311020230505069
|
02/11/2023
|
Ramsingh Madiya
|
1722003018WL054560
|
Ramsingh Madiya
|
00048
|
BKID0009800
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333027938
|
|
RamsinghMadiya
|
BANK OF BARODA(606985)
|
|
35
|
TIRLA
|
MP-22-003-018-001/303-B
(Mohanpur)
|
1722003018NRG24311020230505074
|
02/11/2023
|
Vikram
|
1722003018WL054560
|
Vikram
|
00048
|
BKID0009800
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333027938
|
|
Vikram
|
BANK OF INDIA(508505)
|
|
36
|
TIRLA
|
MP-22-003-019-006/11
(Bhutibawadi)
|
1722003044NRG24021120230508480
|
02/11/2023
|
Nuri bi
|
1722003044WL054776
|
Nuri bi
|
00048
|
BKID0009800
|
884
|
884
|
Processed
|
02/01/2024
|
|
333027938
|
|
Nuribi
|
BANK OF INDIA(508505)
|
|
37
|
TIRLA
|
MP-22-003-027-002/138
(Satipura)
|
1722003027NRG24301020230500000
|
02/11/2023
|
Raju Rugnath
|
1722003027WL054181
|
Raju Rugnath
|
00048
|
BKID0009800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333027938
|
|
RajuRugnath
|
BANK OF INDIA(508505)
|
|
38
|
TIRLA
|
MP-22-003-027-002/74-A
(Satipura)
|
1722003027NRG24301020230500001
|
02/11/2023
|
Dayaram
|
1722003027WL054181
|
Dayaram
|
00048
|
BKID0009800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333027938
|
|
Dayaram
|
BANK OF INDIA(508505)
|
|
39
|
TIRLA
|
MP-22-003-027-002/79-A
(Satipura)
|
1722003027NRG24301020230500002
|
02/11/2023
|
Karan
|
1722003027WL054181
|
Karan
|
00048
|
BKID0009800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333027938
|
|
Karan
|
BANK OF BARODA(606985)
|
|
40
|
TIRLA
|
MP-22-003-037-005/25
(Sindhkuwa)
|
1722003052NRG24021120230509339
|
02/11/2023
|
Guddi
|
1722003052WL054891
|
Guddi
|
00048
|
BKID0009800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
Guddi
|
BANK OF INDIA(508505)
|
|
41
|
TIRLA
|
MP-22-003-037-005/28
(Sindhkuwa)
|
1722003052NRG24021120230509341
|
02/11/2023
|
Dallu
|
1722003052WL054891
|
Dallu
|
00048
|
BKID0009800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
Dallu
|
BANK OF BARODA(606985)
|
|
42
|
TIRLA
|
MP-22-003-052-001/57-B
(Sindhkuwa)
|
1722003052NRG24021120230509371
|
02/11/2023
|
ranu bai
|
1722003052WL054891
|
ranu bai
|
00048
|
BKID0009800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
ranubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
43
|
TIRLA
|
MP-22-003-030-003/41
(Bori)
|
1722003030NRG24311020230503764
|
02/11/2023
|
rajesh
|
1722003030WL054423
|
rajesh
|
00048
|
BKID0009818
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
333027938
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
TIRLA
|
MP-22-003-030-003/41
(Bori)
|
1722003030NRG24311020230503763
|
02/11/2023
|
rajesh
|
1722003030WL054423
|
rajesh
|
00048
|
BKID0009818
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
333027938
|
|
rajesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
45
|
TIRLA
|
MP-22-003-006-001/199
(chilur)
|
1722003006NRG24011120230508292
|
02/11/2023
|
bhagvan
|
1722003006WL054758
|
bhagvan
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
bhagvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
TIRLA
|
MP-22-003-006-001/211
(chilur)
|
1722003006NRG24011120230508294
|
02/11/2023
|
Rajkumar gavad
|
1722003006WL054758
|
Rajkumar gavad
|
00051
|
MAHB0000897
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
Rajkumargavad
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
TIRLA
|
MP-22-003-018-001/118-A
(Mohanpur)
|
1722003018NRG24311020230505041
|
02/11/2023
|
Madi bai
|
1722003018WL054560
|
Madi bai
|
00051
|
MAHB0000897
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333027938
|
|
Madibai
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
TIRLA
|
MP-22-003-018-001/135
(Mohanpur)
|
1722003018NRG24311020230505043
|
02/11/2023
|
Chhagan
|
1722003018WL054560
|
Chhagan
|
00051
|
MAHB0000897
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333027938
|
|
Chhagan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
49
|
TIRLA
|
MP-22-003-018-001/214
(Mohanpur)
|
1722003018NRG24311020230505045
|
02/11/2023
|
Bisan Shagan
|
1722003018WL054560
|
Bisan Shagan
|
00051
|
MAHB0000897
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333027938
|
|
BisanShagan
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
TIRLA
|
MP-22-003-018-001/226-B
(Mohanpur)
|
1722003018NRG24311020230505047
|
02/11/2023
|
Nerubai Sohan
|
1722003018WL054560
|
Nerubai Sohan
|
00051
|
MAHB0000897
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333027938
|
|
NerubaiSohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TIRLA
|
MP-22-003-018-001/246
(Mohanpur)
|
1722003018NRG24311020230505049
|
02/11/2023
|
Gullu Shagan
|
1722003018WL054560
|
Gullu Shagan
|
00051
|
MAHB0000897
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333027938
|
|
GulluShagan
|
BANK OF INDIA(508505)
|
|
52
|
TIRLA
|
MP-22-003-018-001/253
(Mohanpur)
|
1722003018NRG24311020230505050
|
02/11/2023
|
Gulab
|
1722003018WL054560
|
Gulab
|
00051
|
MAHB0000897
|
442
|
442
|
Processed
|
02/01/2024
|
|
333027938
|
|
Gulab
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
TIRLA
|
MP-22-003-018-001/274-B
(Mohanpur)
|
1722003018NRG24311020230505058
|
02/11/2023
|
Bansingh
|
1722003018WL054560
|
Bansingh
|
00051
|
MAHB0000897
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333027938
|
|
Bansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TIRLA
|
MP-22-003-018-001/282-A
(Mohanpur)
|
1722003018NRG24311020230505068
|
02/11/2023
|
Lalita bai
|
1722003018WL054560
|
Lalita bai
|
00051
|
MAHB0000897
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333027938
|
|
Lalitabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
55
|
TIRLA
|
MP-22-003-018-001/303
(Mohanpur)
|
1722003018NRG24311020230505073
|
02/11/2023
|
Salita bai Khelsingh
|
1722003018WL054560
|
Salita bai Khelsingh
|
00051
|
MAHB0000897
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333027938
|
|
SalitabaiKhelsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TIRLA
|
MP-22-003-018-001/303
(Mohanpur)
|
1722003018NRG24311020230505072
|
02/11/2023
|
Salita bai Khelsingh
|
1722003018WL054560
|
Salita bai Khelsingh
|
00051
|
MAHB0000897
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333027938
|
|
SalitabaiKhelsingh
|
BANK OF INDIA(508505)
|
|
57
|
TIRLA
|
MP-22-003-019-006/11
(Bhutibawadi)
|
1722003044NRG24021120230508479
|
02/11/2023
|
haresingh
|
1722003044WL054776
|
haresingh
|
00051
|
MAHB0000897
|
884
|
884
|
Processed
|
02/01/2024
|
|
333027938
|
|
haresingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
58
|
TIRLA
|
MP-22-003-006-001/86
(chilur)
|
1722003006NRG24011120230508334
|
02/11/2023
|
GABBU SING
|
1722003006WL054758
|
GABBU SING
|
00078
|
CNRB0004141
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
GABBUSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
TIRLA
|
MP-22-003-006-001/86
(chilur)
|
1722003006NRG24011120230508335
|
02/11/2023
|
Sarda bai
|
1722003006WL054758
|
Sarda bai
|
00078
|
CNRB0004141
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
Sardabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
TIRLA
|
MP-22-003-018-001/133-A
(Mohanpur)
|
1722003018NRG24311020230505042
|
02/11/2023
|
AntarRupsingh
|
1722003018WL054560
|
AntarRupsingh
|
00078
|
CNRB0004141
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333027938
|
|
AntarRupsingh
|
BANK OF BARODA(606985)
|
|
61
|
TIRLA
|
MP-22-003-018-001/289-B
(Mohanpur)
|
1722003018NRG24311020230505071
|
02/11/2023
|
Fulsingh
|
1722003018WL054560
|
Fulsingh
|
00078
|
CNRB0004141
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333027938
|
|
Fulsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
62
|
TIRLA
|
MP-22-003-046-001/55-D
(Advi)
|
1722003046NRG24011120230505828
|
02/11/2023
|
rohit
|
1722003046WL054592
|
rohit
|
00078
|
CNRB0017745
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333027938
|
|
rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
63
|
TIRLA
|
MP-22-003-018-001/282-A
(Mohanpur)
|
1722003018NRG24311020230505067
|
02/11/2023
|
Munalal Shambhu
|
1722003018WL054560
|
Munalal Shambhu
|
00089
|
CBIN0282550
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333027938
|
|
MunalalShambhu
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TIRLA
|
MP-22-003-046-001/65-D
(Advi)
|
1722003046NRG24011120230505829
|
02/11/2023
|
amit
|
1722003046WL054592
|
amit
|
00089
|
CBIN0282550
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333027938
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
65
|
TIRLA
|
MP-22-003-046-001/43-A
(Advi)
|
1722003046NRG24011120230505827
|
02/11/2023
|
jitendhr
|
1722003046WL054592
|
jitendhr
|
00165
|
IBKL0001289
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333027938
|
|
jitendhr
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
66
|
TIRLA
|
MP-22-003-006-001/245
(chilur)
|
1722003006NRG24011120230508301
|
02/11/2023
|
chetna
|
1722003006WL054758
|
chetna
|
00168
|
ICIC0000512
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
chetna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
TIRLA
|
MP-22-003-019-006/34
(Bhutibawadi)
|
1722003044NRG24021120230508486
|
02/11/2023
|
Suresh
|
1722003044WL054776
|
Suresh
|
00354
|
PUNB0659300
|
884
|
884
|
Processed
|
02/01/2024
|
|
333027938
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
68
|
TIRLA
|
MP-22-003-027-002/55-A
(Satipura)
|
1722003027NRG24311020230504737
|
02/11/2023
|
Gitabai
|
1722003027WL054526
|
Gitabai
|
00354
|
PUNB0659300
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333027938
|
|
Gitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TIRLA
|
MP-22-003-027-002/55-A
(Satipura)
|
1722003027NRG24311020230504736
|
02/11/2023
|
Gitabai
|
1722003027WL054526
|
Gitabai
|
00354
|
PUNB0659300
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333027938
|
|
Gitabai
|
BANK OF BARODA(606985)
|
|
70
|
TIRLA
|
MP-22-003-044-001/12-B
(Bhutibawadi)
|
1722003044NRG24021120230508494
|
02/11/2023
|
gangu
|
1722003044WL054776
|
gangu
|
00354
|
PUNB0659300
|
884
|
884
|
Processed
|
02/01/2024
|
|
333027938
|
|
gangu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
71
|
TIRLA
|
MP-22-003-006-001/236-A
(chilur)
|
1722003006NRG24011120230508299
|
02/11/2023
|
sharif
|
1722003006WL054758
|
sharif
|
00415
|
SBIN0003417
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
sharif
|
BANK OF INDIA(508505)
|
|
72
|
TIRLA
|
MP-22-003-046-001/25
(Advi)
|
1722003046NRG24011120230505825
|
02/11/2023
|
Ajay
|
1722003046WL054592
|
Ajay
|
00415
|
SBIN0003417
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333027938
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
73
|
TIRLA
|
MP-22-003-037-005/44
(Sindhkuwa)
|
1722003052NRG24021120230509348
|
02/11/2023
|
Avanti bai
|
1722003052WL054891
|
Avanti bai
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
Avantibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
TIRLA
|
MP-22-003-027-003/1091-A
(Satipura)
|
1722003027NRG24311020230504741
|
02/11/2023
|
VARSHA JAGDISH
|
1722003027WL054526
|
VARSHA JAGDISH
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333027938
|
|
VARSHAJAGDISH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
75
|
TIRLA
|
MP-22-003-006-001/196-A
(chilur)
|
1722003006NRG24011120230508290
|
02/11/2023
|
rakesh
|
1722003006WL054758
|
rakesh
|
00415
|
SBIN0030141
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
TIRLA
|
MP-22-003-006-001/328
(chilur)
|
1722003006NRG24011120230508314
|
02/11/2023
|
raju
|
1722003006WL054758
|
raju
|
00415
|
SBIN0030141
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
TIRLA
|
MP-22-003-009-002/118-B
(Bodhwada)
|
1722003009NRG24281020230496529
|
02/11/2023
|
Jivan
|
1722003009WL053851
|
Jivan
|
00415
|
SBIN0030141
|
884
|
884
|
Processed
|
02/01/2024
|
|
333027938
|
|
Jivan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
78
|
TIRLA
|
MP-22-003-009-002/119-B
(Bodhwada)
|
1722003009NRG24281020230496530
|
02/11/2023
|
Hukumsingh
|
1722003009WL053851
|
Hukumsingh
|
00415
|
SBIN0030141
|
884
|
884
|
Processed
|
02/01/2024
|
|
333027938
|
|
Hukumsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
79
|
TIRLA
|
MP-22-003-009-002/44-A
(Bodhwada)
|
1722003009NRG24011120230505838
|
02/11/2023
|
rohit
|
1722003009WL054593
|
rohit
|
00415
|
SBIN0030141
|
660
|
660
|
Processed
|
02/01/2024
|
|
333027938
|
|
rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
TIRLA
|
MP-22-003-009-002/45
(Bodhwada)
|
1722003009NRG24011120230505839
|
02/11/2023
|
Mahipal
|
1722003009WL054593
|
Mahipal
|
00415
|
SBIN0030141
|
880
|
880
|
Processed
|
02/01/2024
|
|
333027938
|
|
Mahipal
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRLA
|
MP-22-003-009-002/60
(Bodhwada)
|
1722003009NRG24011120230505840
|
02/11/2023
|
mehrvan
|
1722003009WL054593
|
mehrvan
|
00415
|
SBIN0030141
|
880
|
880
|
Processed
|
02/01/2024
|
|
333027938
|
|
mehrvan
|
IDFC BANK LIMITED(608117)
|
|
82
|
TIRLA
|
MP-22-003-009-002/72
(Bodhwada)
|
1722003009NRG24011120230505842
|
02/11/2023
|
Madan Singh
|
1722003009WL054593
|
Madan Singh
|
00415
|
SBIN0030141
|
880
|
880
|
Processed
|
02/01/2024
|
|
333027938
|
|
MadanSingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRLA
|
MP-22-003-009-002/80
(Bodhwada)
|
1722003009NRG24011120230505845
|
02/11/2023
|
Udayram
|
1722003009WL054593
|
Udayram
|
00415
|
SBIN0030141
|
880
|
880
|
Processed
|
02/01/2024
|
|
333027938
|
|
Udayram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
84
|
TIRLA
|
MP-22-003-009-002/92
(Bodhwada)
|
1722003009NRG24011120230505850
|
02/11/2023
|
mahas
|
1722003009WL054593
|
mahas
|
00415
|
SBIN0030141
|
844
|
844
|
Processed
|
02/01/2024
|
|
333027938
|
|
mahas
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
85
|
TIRLA
|
MP-22-003-019-006/120
(Bhutibawadi)
|
1722003044NRG24021120230508481
|
02/11/2023
|
raju bai
|
1722003044WL054776
|
raju bai
|
00415
|
SBIN0030141
|
884
|
884
|
Processed
|
02/01/2024
|
|
333027938
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
86
|
TIRLA
|
MP-22-003-028-002/195
(Anjanai)
|
1722003028NRG24021120230509297
|
02/11/2023
|
Kishwar
|
1722003028WL054881
|
Kishwar
|
00415
|
SBIN0030141
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
333027938
|
|
Kishwar
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRLA
|
MP-22-003-037-005/40
(Sindhkuwa)
|
1722003052NRG24021120230509346
|
02/11/2023
|
Arjun
|
1722003052WL054891
|
Arjun
|
00415
|
SBIN0030141
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
Arjun
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
88
|
TIRLA
|
MP-22-003-037-005/48
(Sindhkuwa)
|
1722003052NRG24021120230509349
|
02/11/2023
|
Bandu
|
1722003052WL054891
|
Bandu
|
00415
|
SBIN0030141
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
Bandu
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRLA
|
MP-22-003-037-005/61
(Sindhkuwa)
|
1722003052NRG24021120230509354
|
02/11/2023
|
Shankar
|
1722003052WL054891
|
Shankar
|
00415
|
SBIN0030141
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
Shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
TIRLA
|
MP-22-003-037-005/61
(Sindhkuwa)
|
1722003052NRG24021120230509353
|
02/11/2023
|
Shankar
|
1722003052WL054891
|
Shankar
|
00415
|
SBIN0030141
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
Shankar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
91
|
TIRLA
|
MP-22-003-037-005/77
(Sindhkuwa)
|
1722003052NRG24021120230509363
|
02/11/2023
|
bhuri bai
|
1722003052WL054891
|
bhuri bai
|
00415
|
SBIN0030141
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
TIRLA
|
MP-22-003-037-005/80
(Sindhkuwa)
|
1722003052NRG24021120230509366
|
02/11/2023
|
munna
|
1722003052WL054891
|
munna
|
00415
|
SBIN0030141
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
munna
|
BANK OF INDIA(508505)
|
|
93
|
TIRLA
|
MP-22-003-037-005/80
(Sindhkuwa)
|
1722003052NRG24021120230509365
|
02/11/2023
|
munna
|
1722003052WL054891
|
munna
|
00415
|
SBIN0030141
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
munna
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
94
|
TIRLA
|
MP-22-003-037-005/89
(Sindhkuwa)
|
1722003052NRG24021120230509367
|
02/11/2023
|
Richa bai
|
1722003052WL054891
|
Richa bai
|
00415
|
SBIN0030141
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
Richabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24251
|
24251
|
|
|
|
|
|
|
|
|
95
|
TIRLA
|
MP-22-003-027-002/45-A
(Satipura)
|
1722003027NRG24311020230504732
|
02/11/2023
|
Kansingh
|
1722003027WL054526
|
Kansingh
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333027938
|
|
Kansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
96
|
TIRLA
|
MP-22-003-037-005/11
(Sindhkuwa)
|
1722003052NRG24021120230509332
|
02/11/2023
|
Davl singh
|
1722003052WL054891
|
Davl singh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
Davlsingh
|
BANK OF BARODA(606985)
|
|
97
|
TIRLA
|
MP-22-003-037-005/14
(Sindhkuwa)
|
1722003052NRG24021120230509333
|
02/11/2023
|
Ramsingh
|
1722003052WL054891
|
Ramsingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
Ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
98
|
TIRLA
|
MP-22-003-037-005/14
(Sindhkuwa)
|
1722003052NRG24021120230509334
|
02/11/2023
|
Rukma bai
|
1722003052WL054891
|
Rukma bai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
Rukmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
TIRLA
|
MP-22-003-037-005/15
(Sindhkuwa)
|
1722003052NRG24021120230509336
|
02/11/2023
|
Tejal
|
1722003052WL054891
|
Tejal
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
Tejal
|
BANK OF BARODA(606985)
|
|
100
|
TIRLA
|
MP-22-003-037-005/40
(Sindhkuwa)
|
1722003052NRG24021120230509347
|
02/11/2023
|
Bali bai
|
1722003052WL054891
|
Bali bai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
Balibai
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRLA
|
MP-22-003-037-005/66
(Sindhkuwa)
|
1722003052NRG24021120230509356
|
02/11/2023
|
dharji
|
1722003052WL054891
|
dharji
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
dharji
|
BANK OF BARODA(606985)
|
|
102
|
TIRLA
|
MP-22-003-037-005/66
(Sindhkuwa)
|
1722003052NRG24021120230509357
|
02/11/2023
|
Pata bai
|
1722003052WL054891
|
Pata bai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
Patabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRLA
|
MP-22-003-037-005/69
(Sindhkuwa)
|
1722003052NRG24021120230509359
|
02/11/2023
|
Govind
|
1722003052WL054891
|
Govind
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
Govind
|
BANK OF BARODA(606985)
|
|
104
|
TIRLA
|
MP-22-003-052-001/80-A
(Sindhkuwa)
|
1722003052NRG24021120230509373
|
02/11/2023
|
Birajbai
|
1722003052WL054891
|
Birajbai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
Birajbai
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRLA
|
MP-22-003-052-001/80-A
(Sindhkuwa)
|
1722003052NRG24021120230509372
|
02/11/2023
|
kekdiya
|
1722003052WL054891
|
kekdiya
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
kekdiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
106
|
TIRLA
|
MP-22-003-046-001/71-C
(Advi)
|
1722003046NRG24011120230505832
|
02/11/2023
|
gopal
|
1722003046WL054592
|
gopal
|
00415
|
SBIN0030381
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333027938
|
|
gopal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
107
|
TIRLA
|
MP-22-003-018-001/23
(Mohanpur)
|
1722003018NRG24311020230505048
|
02/11/2023
|
MAHESH MISRILAL
|
1722003018WL054560
|
MAHESH MISRILAL
|
00437
|
TMBL0000431
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333027938
|
|
MAHESHMISRILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
108
|
TIRLA
|
MP-22-003-046-002/50-D
(Advi)
|
1722003046NRG24011120230505835
|
02/11/2023
|
Svati
|
1722003046WL054592
|
Svati
|
00462
|
UCBA0000246
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333027938
|
|
Svati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
109
|
TIRLA
|
MP-22-003-006-001/245
(chilur)
|
1722003006NRG24011120230508300
|
02/11/2023
|
ajay
|
1722003006WL054758
|
ajay
|
00462
|
UCBA0002246
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
TIRLA
|
MP-22-003-018-001/280-D
(Mohanpur)
|
1722003018NRG24311020230505063
|
02/11/2023
|
Mahesh Amarsingh
|
1722003018WL054560
|
Mahesh Amarsingh
|
00468
|
UBIN0553824
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333027938
|
|
MaheshAmarsingh
|
BANK OF INDIA(508505)
|
|
111
|
TIRLA
|
MP-22-003-027-003/36
(Satipura)
|
1722003027NRG24301020230500004
|
02/11/2023
|
Mukut
|
1722003027WL054181
|
Mukut
|
00468
|
UBIN0553824
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333027938
|
|
Mukut
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRLA
|
MP-22-003-037-005/37
(Sindhkuwa)
|
1722003052NRG24021120230509345
|
02/11/2023
|
Jamana
|
1722003052WL054891
|
Jamana
|
00468
|
UBIN0553824
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
Jamana
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
TIRLA
|
MP-22-003-037-005/37
(Sindhkuwa)
|
1722003052NRG24021120230509344
|
02/11/2023
|
Remu
|
1722003052WL054891
|
Remu
|
00468
|
UBIN0553824
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
Remu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
114
|
TIRLA
|
MP-22-003-006-001/285-A
(chilur)
|
1722003006NRG24011120230508310
|
02/11/2023
|
krisna
|
1722003006WL054758
|
krisna
|
00666
|
IDFB0041221
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
krisna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
TIRLA
|
MP-22-003-006-001/285-A
(chilur)
|
1722003006NRG24011120230508309
|
02/11/2023
|
krisna
|
1722003006WL054758
|
krisna
|
00666
|
IDFB0041221
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
krisna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
TIRLA
|
MP-22-003-009-002/99
(Bodhwada)
|
1722003009NRG24011120230505851
|
02/11/2023
|
Rajpal singh
|
1722003009WL054593
|
Rajpal singh
|
00666
|
IDFB0041221
|
844
|
844
|
Processed
|
02/01/2024
|
|
333027938
|
|
Rajpalsingh
|
ICICI BANK LTD(508534)
|
|
117
|
TIRLA
|
MP-22-003-030-001/130-A
(Bori)
|
1722003030NRG24311020230503770
|
02/11/2023
|
Ramesh
|
1722003030WL054426
|
Ramesh
|
00666
|
IDFB0041221
|
221
|
221
|
Processed
|
02/01/2024
|
|
333027938
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
TIRLA
|
MP-22-003-037-005/24
(Sindhkuwa)
|
1722003052NRG24021120230509337
|
02/11/2023
|
Ramli bai
|
1722003052WL054891
|
Ramli bai
|
00666
|
IDFB0041221
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
Ramlibai
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRLA
|
MP-22-003-037-005/25
(Sindhkuwa)
|
1722003052NRG24021120230509338
|
02/11/2023
|
Mangiya
|
1722003052WL054891
|
Mangiya
|
00666
|
IDFB0041221
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
Mangiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6369
|
6369
|
|
|
|
|
|
|
|
|
120
|
TIRLA
|
MP-22-003-027-002/1042
(Satipura)
|
1722003027NRG24311020230504726
|
02/11/2023
|
Nepal
|
1722003027WL054526
|
Nepal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333027938
|
|
Nepal
|
BANK OF INDIA(508505)
|
|
121
|
TIRLA
|
MP-22-003-037-005/15
(Sindhkuwa)
|
1722003052NRG24021120230509335
|
02/11/2023
|
Nihalsingh
|
1722003052WL054891
|
Nihalsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
Nihalsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
TIRLA
|
MP-22-003-037-005/29
(Sindhkuwa)
|
1722003052NRG24021120230509343
|
02/11/2023
|
bondribai
|
1722003052WL054891
|
bondribai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
bondribai
|
IDFC BANK LIMITED(608117)
|
|
123
|
TIRLA
|
MP-22-003-044-001/61
(Bhutibawadi)
|
1722003044NRG24021120230508502
|
02/11/2023
|
bheru
|
1722003044WL054776
|
bheru
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
333027938
|
|
bheru
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
124
|
TIRLA
|
MP-22-003-019-006/2
(Bhutibawadi)
|
1722003044NRG24021120230508482
|
02/11/2023
|
Kamal
|
1722003044WL054776
|
Kamal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
333027938
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
TIRLA
|
MP-22-003-019-006/33
(Bhutibawadi)
|
1722003044NRG24021120230508483
|
02/11/2023
|
Chensingh
|
1722003044WL054776
|
Chensingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
333027938
|
|
Chensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
TIRLA
|
MP-22-003-019-006/33
(Bhutibawadi)
|
1722003044NRG24021120230508484
|
02/11/2023
|
Kala bai
|
1722003044WL054776
|
Kala bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
333027938
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
TIRLA
|
MP-22-003-019-006/46
(Bhutibawadi)
|
1722003044NRG24021120230508490
|
02/11/2023
|
Gabribai
|
1722003044WL054776
|
Gabribai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
333027938
|
|
Gabribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
TIRLA
|
MP-22-003-019-006/54
(Bhutibawadi)
|
1722003044NRG24021120230508492
|
02/11/2023
|
Gangali
|
1722003044WL054776
|
Gangali
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
333027938
|
|
Gangali
|
UNION BANK OF INDIA(508500)
|
|
129
|
TIRLA
|
MP-22-003-019-006/54
(Bhutibawadi)
|
1722003044NRG24021120230508491
|
02/11/2023
|
Ramesh
|
1722003044WL054776
|
Ramesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
333027938
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
TIRLA
|
MP-22-003-027-002/82-A
(Satipura)
|
1722003027NRG24301020230500003
|
02/11/2023
|
Koliya
|
1722003027WL054181
|
Koliya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333027938
|
|
Koliya
|
BANK OF INDIA(508505)
|
|
131
|
TIRLA
|
MP-22-003-037-005/57
(Sindhkuwa)
|
1722003052NRG24021120230509351
|
02/11/2023
|
dhumsingh
|
1722003052WL054891
|
dhumsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
dhumsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
TIRLA
|
MP-22-003-037-005/57
(Sindhkuwa)
|
1722003052NRG24021120230509352
|
02/11/2023
|
Somli bai
|
1722003052WL054891
|
Somli bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
Somlibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
TIRLA
|
MP-22-003-044-001/125-A
(Bhutibawadi)
|
1722003044NRG24021120230508495
|
02/11/2023
|
keash
|
1722003044WL054776
|
keash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
333027938
|
|
keash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
TIRLA
|
MP-22-003-044-001/25-B
(Bhutibawadi)
|
1722003044NRG24021120230508497
|
02/11/2023
|
bhagirath
|
1722003044WL054776
|
bhagirath
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
333027938
|
|
bhagirath
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
TIRLA
|
MP-22-003-044-001/75-B
(Bhutibawadi)
|
1722003044NRG24021120230508504
|
02/11/2023
|
Fundi bai
|
1722003044WL054776
|
Fundi bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
333027938
|
|
Fundibai
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
TIRLA
|
MP-22-003-044-001/75-B
(Bhutibawadi)
|
1722003044NRG24021120230508503
|
02/11/2023
|
narsingh
|
1722003044WL054776
|
narsingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
333027938
|
|
narsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
TIRLA
|
MP-22-003-044-001/77-A
(Bhutibawadi)
|
1722003044NRG24021120230508506
|
02/11/2023
|
babri
|
1722003044WL054776
|
babri
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
333027938
|
|
babri
|
STATE BANK OF INDIA(508548)
|
|
138
|
TIRLA
|
MP-22-003-044-001/77-A
(Bhutibawadi)
|
1722003044NRG24021120230508505
|
02/11/2023
|
umraw
|
1722003044WL054776
|
umraw
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
333027938
|
|
umraw
|
STATE BANK OF INDIA(508548)
|
|
139
|
TIRLA
|
MP-22-003-052-001/41-C
(Sindhkuwa)
|
1722003052NRG24021120230509369
|
02/11/2023
|
fulka bai
|
1722003052WL054891
|
fulka bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
fulkabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
TIRLA
|
MP-22-003-052-001/41-C
(Sindhkuwa)
|
1722003052NRG24021120230509368
|
02/11/2023
|
gopal
|
1722003052WL054891
|
gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
141
|
TIRLA
|
MP-22-003-018-001/204-B
(Mohanpur)
|
1722003018NRG24311020230505044
|
02/11/2023
|
Amjabai
|
1722003018WL054560
|
Amjabai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333027938
|
|
Amjabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
TIRLA
|
MP-22-003-018-001/254-A
(Mohanpur)
|
1722003018NRG24311020230505052
|
02/11/2023
|
Gora Bai Chandana
|
1722003018WL054560
|
Gora Bai Chandana
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333027938
|
|
GoraBaiChandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
TIRLA
|
MP-22-003-018-001/254-A
(Mohanpur)
|
1722003018NRG24311020230505051
|
02/11/2023
|
Soniya
|
1722003018WL054560
|
Soniya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333027938
|
|
Soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
TIRLA
|
MP-22-003-018-001/268-C
(Mohanpur)
|
1722003018NRG24311020230505057
|
02/11/2023
|
Dinesh Nagu
|
1722003018WL054560
|
Dinesh Nagu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333027938
|
|
DineshNagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
TIRLA
|
MP-22-003-018-001/280
(Mohanpur)
|
1722003018NRG24311020230505062
|
02/11/2023
|
Bhuri Bai
|
1722003018WL054560
|
Bhuri Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333027938
|
|
BhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
TIRLA
|
MP-22-003-018-001/280-D
(Mohanpur)
|
1722003018NRG24311020230505064
|
02/11/2023
|
Nura Bai Mahesh
|
1722003018WL054560
|
Nura Bai Mahesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333027938
|
|
NuraBaiMahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
TIRLA
|
MP-22-003-027-002/1085
(Satipura)
|
1722003027NRG24311020230504728
|
02/11/2023
|
Gora bai papu
|
1722003027WL054526
|
Gora bai papu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333027938
|
|
Gorabaipapu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
TIRLA
|
MP-22-003-027-002/1086
(Satipura)
|
1722003027NRG24311020230504729
|
02/11/2023
|
Sheru Mavi
|
1722003027WL054526
|
Sheru Mavi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333027938
|
|
SheruMavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
TIRLA
|
MP-22-003-027-002/1087
(Satipura)
|
1722003027NRG24311020230504730
|
02/11/2023
|
Raju Mavi
|
1722003027WL054526
|
Raju Mavi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333027938
|
|
RajuMavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
TIRLA
|
MP-22-003-027-002/45-A
(Satipura)
|
1722003027NRG24311020230504735
|
02/11/2023
|
LAXMAN MAVI
|
1722003027WL054526
|
LAXMAN MAVI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333027938
|
|
LAXMANMAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
TIRLA
|
MP-22-003-027-002/45-A
(Satipura)
|
1722003027NRG24311020230504734
|
02/11/2023
|
RAVI MAVI
|
1722003027WL054526
|
RAVI MAVI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333027938
|
|
RAVIMAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
152
|
TIRLA
|
MP-22-003-019-006/4
(Bhutibawadi)
|
1722003044NRG24021120230508488
|
02/11/2023
|
Dharu Bai
|
1722003044WL054776
|
Dharu Bai
|
00697
|
BKID0MG6013
|
884
|
884
|
Processed
|
02/01/2024
|
|
333027938
|
|
DharuBai
|
BANK OF BARODA(606985)
|
|
153
|
TIRLA
|
MP-22-003-019-006/46
(Bhutibawadi)
|
1722003044NRG24021120230508489
|
02/11/2023
|
Ansingh
|
1722003044WL054776
|
Ansingh
|
00697
|
BKID0MG6013
|
884
|
884
|
Processed
|
02/01/2024
|
|
333027938
|
|
Ansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
TIRLA
|
MP-22-003-028-002/92-A
(Anjanai)
|
1722003028NRG24021120230509295
|
02/11/2023
|
Rupsingh
|
1722003028WL054879
|
Rupsingh
|
00697
|
BKID0MG6013
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333027938
|
|
Rupsingh
|
ICICI BANK LTD(508534)
|
|
155
|
TIRLA
|
MP-22-003-037-005/29
(Sindhkuwa)
|
1722003052NRG24021120230509342
|
02/11/2023
|
Rajaram
|
1722003052WL054891
|
Rajaram
|
00697
|
BKID0MG6013
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
Rajaram
|
BANK OF BARODA(606985)
|
|
156
|
TIRLA
|
MP-22-003-046-002/21
(Advi)
|
1722003046NRG24011120230505834
|
02/11/2023
|
Kanta bai
|
1722003046WL054592
|
Kanta bai
|
00697
|
BKID0MG6013
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333027938
|
|
Kantabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
157
|
TIRLA
|
MP-22-003-006-001/107
(chilur)
|
1722003006NRG24011120230508268
|
02/11/2023
|
subhash hiralal
|
1722003006WL054758
|
subhash hiralal
|
00697
|
BKID0MG6035
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
subhashhiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
TIRLA
|
MP-22-003-006-001/12
(chilur)
|
1722003006NRG24011120230508270
|
02/11/2023
|
narmada
|
1722003006WL054758
|
narmada
|
00697
|
BKID0MG6035
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
narmada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
TIRLA
|
MP-22-003-006-001/134
(chilur)
|
1722003006NRG24011120230508272
|
02/11/2023
|
dinesh
|
1722003006WL054758
|
dinesh
|
00697
|
BKID0MG6035
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
TIRLA
|
MP-22-003-006-001/149
(chilur)
|
1722003006NRG24011120230508273
|
02/11/2023
|
antarshing tolaram
|
1722003006WL054758
|
antarshing tolaram
|
00697
|
BKID0MG6035
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
antarshingtolaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
TIRLA
|
MP-22-003-006-001/149
(chilur)
|
1722003006NRG24011120230508274
|
02/11/2023
|
ganibai
|
1722003006WL054758
|
ganibai
|
00697
|
BKID0MG6035
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
ganibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
TIRLA
|
MP-22-003-006-001/164
(chilur)
|
1722003006NRG24011120230508276
|
02/11/2023
|
ghanyam
|
1722003006WL054758
|
ghanyam
|
00697
|
BKID0MG6035
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
ghanyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
TIRLA
|
MP-22-003-006-001/164
(chilur)
|
1722003006NRG24011120230508277
|
02/11/2023
|
radha ghanshyam
|
1722003006WL054758
|
radha ghanshyam
|
00697
|
BKID0MG6035
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
radhaghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
TIRLA
|
MP-22-003-006-001/179
(chilur)
|
1722003006NRG24011120230508278
|
02/11/2023
|
bhimsingh bherulal
|
1722003006WL054758
|
bhimsingh bherulal
|
00697
|
BKID0MG6035
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
bhimsinghbherulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
TIRLA
|
MP-22-003-006-001/18
(chilur)
|
1722003006NRG24011120230508281
|
02/11/2023
|
ramkanya
|
1722003006WL054758
|
ramkanya
|
00697
|
BKID0MG6035
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
ramkanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
TIRLA
|
MP-22-003-006-001/18
(chilur)
|
1722003006NRG24011120230508280
|
02/11/2023
|
ramprashad hiralal
|
1722003006WL054758
|
ramprashad hiralal
|
00697
|
BKID0MG6035
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
ramprashadhiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
TIRLA
|
MP-22-003-006-001/186
(chilur)
|
1722003006NRG24011120230508285
|
02/11/2023
|
MANJU SHRAVAN
|
1722003006WL054758
|
MANJU SHRAVAN
|
00697
|
BKID0MG6035
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
MANJUSHRAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
TIRLA
|
MP-22-003-006-001/194-B
(chilur)
|
1722003006NRG24011120230508286
|
02/11/2023
|
Lokesh kamdar
|
1722003006WL054758
|
Lokesh kamdar
|
00697
|
BKID0MG6035
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
Lokeshkamdar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
TIRLA
|
MP-22-003-006-001/194-B
(chilur)
|
1722003006NRG24011120230508287
|
02/11/2023
|
Sapna kamdar
|
1722003006WL054758
|
Sapna kamdar
|
00697
|
BKID0MG6035
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
Sapnakamdar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
TIRLA
|
MP-22-003-006-001/195
(chilur)
|
1722003006NRG24011120230508288
|
02/11/2023
|
Guddi bai
|
1722003006WL054758
|
Guddi bai
|
00697
|
BKID0MG6035
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
Guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
TIRLA
|
MP-22-003-006-001/195
(chilur)
|
1722003006NRG24011120230508289
|
02/11/2023
|
Rahul
|
1722003006WL054758
|
Rahul
|
00697
|
BKID0MG6035
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
TIRLA
|
MP-22-003-006-001/196-A
(chilur)
|
1722003006NRG24011120230508291
|
02/11/2023
|
pushpa kamdar
|
1722003006WL054758
|
pushpa kamdar
|
00697
|
BKID0MG6035
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
pushpakamdar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
TIRLA
|
MP-22-003-006-001/213
(chilur)
|
1722003006NRG24011120230508296
|
02/11/2023
|
dharmendra
|
1722003006WL054758
|
dharmendra
|
00697
|
BKID0MG6035
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
TIRLA
|
MP-22-003-006-001/230-A
(chilur)
|
1722003006NRG24011120230508298
|
02/11/2023
|
anita bai
|
1722003006WL054758
|
anita bai
|
00697
|
BKID0MG6035
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
TIRLA
|
MP-22-003-006-001/265
(chilur)
|
1722003006NRG24011120230508305
|
02/11/2023
|
ajodiya hareshing
|
1722003006WL054758
|
ajodiya hareshing
|
00697
|
BKID0MG6035
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
ajodiyahareshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
TIRLA
|
MP-22-003-006-001/265
(chilur)
|
1722003006NRG24011120230508304
|
02/11/2023
|
hareshing sobharam
|
1722003006WL054758
|
hareshing sobharam
|
00697
|
BKID0MG6035
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
hareshingsobharam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
177
|
TIRLA
|
MP-22-003-006-001/29
(chilur)
|
1722003006NRG24011120230508311
|
02/11/2023
|
Manoj
|
1722003006WL054758
|
Manoj
|
00697
|
BKID0MG6035
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
178
|
TIRLA
|
MP-22-003-006-001/311
(chilur)
|
1722003006NRG24011120230508312
|
02/11/2023
|
Omprakash Ramchandra
|
1722003006WL054758
|
Omprakash Ramchandra
|
00697
|
BKID0MG6035
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
OmprakashRamchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
TIRLA
|
MP-22-003-006-001/311
(chilur)
|
1722003006NRG24011120230508313
|
02/11/2023
|
sima
|
1722003006WL054758
|
sima
|
00697
|
BKID0MG6035
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
sima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
TIRLA
|
MP-22-003-006-001/329-B
(chilur)
|
1722003006NRG24011120230508315
|
02/11/2023
|
Jeevan chaganlal
|
1722003006WL054758
|
Jeevan chaganlal
|
00697
|
BKID0MG6035
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
Jeevanchaganlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
TIRLA
|
MP-22-003-006-001/46
(chilur)
|
1722003006NRG24011120230508321
|
02/11/2023
|
gradi
|
1722003006WL054758
|
gradi
|
00697
|
BKID0MG6035
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
gradi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
TIRLA
|
MP-22-003-006-001/46
(chilur)
|
1722003006NRG24011120230508320
|
02/11/2023
|
KARAN SHING
|
1722003006WL054758
|
KARAN SHING
|
00697
|
BKID0MG6035
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
KARANSHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
TIRLA
|
MP-22-003-006-001/58
(chilur)
|
1722003006NRG24011120230508323
|
02/11/2023
|
shyamu bai
|
1722003006WL054758
|
shyamu bai
|
00697
|
BKID0MG6035
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
shyamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
TIRLA
|
MP-22-003-006-001/60
(chilur)
|
1722003006NRG24011120230508324
|
02/11/2023
|
dhanalal
|
1722003006WL054758
|
dhanalal
|
00697
|
BKID0MG6035
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
dhanalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
185
|
TIRLA
|
MP-22-003-006-001/61-A
(chilur)
|
1722003006NRG24011120230508325
|
02/11/2023
|
samndar
|
1722003006WL054758
|
samndar
|
00697
|
BKID0MG6035
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
samndar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
TIRLA
|
MP-22-003-006-001/68
(chilur)
|
1722003006NRG24011120230508327
|
02/11/2023
|
vikash
|
1722003006WL054758
|
vikash
|
00697
|
BKID0MG6035
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
vikash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
TIRLA
|
MP-22-003-006-001/83
(chilur)
|
1722003006NRG24011120230508330
|
02/11/2023
|
santosh vinod
|
1722003006WL054758
|
santosh vinod
|
00697
|
BKID0MG6035
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
santoshvinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
TIRLA
|
MP-22-003-006-001/83
(chilur)
|
1722003006NRG24011120230508329
|
02/11/2023
|
vinod mangilal
|
1722003006WL054758
|
vinod mangilal
|
00697
|
BKID0MG6035
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
vinodmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
TIRLA
|
MP-22-003-006-001/84-A
(chilur)
|
1722003006NRG24011120230508331
|
02/11/2023
|
MAYURI
|
1722003006WL054758
|
MAYURI
|
00697
|
BKID0MG6035
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
MAYURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
TIRLA
|
MP-22-003-006-001/85
(chilur)
|
1722003006NRG24011120230508332
|
02/11/2023
|
dinesh sisodiya
|
1722003006WL054758
|
dinesh sisodiya
|
00697
|
BKID0MG6035
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
TIRLA
|
MP-22-003-006-001/85
(chilur)
|
1722003006NRG24011120230508333
|
02/11/2023
|
rina
|
1722003006WL054758
|
rina
|
00697
|
BKID0MG6035
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
rina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
TIRLA
|
MP-22-003-006-001/89
(chilur)
|
1722003006NRG24011120230508336
|
02/11/2023
|
RAJESH
|
1722003006WL054758
|
RAJESH
|
00697
|
BKID0MG6035
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
TIRLA
|
MP-22-003-009-002/100
(Bodhwada)
|
1722003009NRG24281020230496521
|
02/11/2023
|
Ramnarayan
|
1722003009WL053851
|
Ramnarayan
|
00697
|
BKID0MG6035
|
884
|
884
|
Processed
|
02/01/2024
|
|
333027938
|
|
Ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
194
|
TIRLA
|
MP-22-003-009-002/100-A
(Bodhwada)
|
1722003009NRG24281020230496522
|
02/11/2023
|
Rakesh
|
1722003009WL053851
|
Rakesh
|
00697
|
BKID0MG6035
|
884
|
884
|
Processed
|
02/01/2024
|
|
333027938
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
195
|
TIRLA
|
MP-22-003-009-002/108-A
(Bodhwada)
|
1722003009NRG24281020230496525
|
02/11/2023
|
kuldep
|
1722003009WL053851
|
kuldep
|
00697
|
BKID0MG6035
|
884
|
884
|
Processed
|
02/01/2024
|
|
333027938
|
|
kuldep
|
HDFC BANK LTD(607152)
|
|
196
|
TIRLA
|
MP-22-003-009-002/112-C
(Bodhwada)
|
1722003009NRG24281020230496527
|
02/11/2023
|
Parmanand
|
1722003009WL053851
|
Parmanand
|
00697
|
BKID0MG6035
|
884
|
884
|
Processed
|
02/01/2024
|
|
333027938
|
|
Parmanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
TIRLA
|
MP-22-003-009-002/112-D
(Bodhwada)
|
1722003009NRG24281020230496528
|
02/11/2023
|
Chunilal Maru
|
1722003009WL053851
|
Chunilal Maru
|
00697
|
BKID0MG6035
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
TIRLA
|
MP-22-003-009-002/139
(Bodhwada)
|
1722003009NRG24011120230505837
|
02/11/2023
|
Gangaram
|
1722003009WL054593
|
Gangaram
|
00697
|
BKID0MG6035
|
880
|
880
|
Processed
|
02/01/2024
|
|
333027938
|
|
Gangaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
199
|
TIRLA
|
MP-22-003-009-002/62
(Bodhwada)
|
1722003009NRG24011120230505841
|
02/11/2023
|
Yashoda bai
|
1722003009WL054593
|
Yashoda bai
|
00697
|
BKID0MG6035
|
880
|
880
|
Processed
|
02/01/2024
|
|
333027938
|
|
Yashodabai
|
IDFC BANK LIMITED(608117)
|
|
200
|
TIRLA
|
MP-22-003-009-002/75-A
(Bodhwada)
|
1722003009NRG24011120230505843
|
02/11/2023
|
Kishore
|
1722003009WL054593
|
Kishore
|
00697
|
BKID0MG6035
|
880
|
880
|
Processed
|
02/01/2024
|
|
333027938
|
|
Kishore
|
IDFC BANK LIMITED(608117)
|
|
201
|
TIRLA
|
MP-22-003-009-002/79
(Bodhwada)
|
1722003009NRG24011120230505844
|
02/11/2023
|
Surendra singh
|
1722003009WL054593
|
Surendra singh
|
00697
|
BKID0MG6035
|
880
|
880
|
Processed
|
02/01/2024
|
|
333027938
|
|
Surendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
202
|
TIRLA
|
MP-22-003-009-002/80-A
(Bodhwada)
|
1722003009NRG24011120230505846
|
02/11/2023
|
santosh
|
1722003009WL054593
|
santosh
|
00697
|
BKID0MG6035
|
844
|
844
|
Processed
|
02/01/2024
|
|
333027938
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
203
|
TIRLA
|
MP-22-003-009-002/81-A
(Bodhwada)
|
1722003009NRG24011120230505848
|
02/11/2023
|
narendra singh
|
1722003009WL054593
|
narendra singh
|
00697
|
BKID0MG6035
|
844
|
844
|
Processed
|
02/01/2024
|
|
333027938
|
|
narendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
TIRLA
|
MP-22-003-009-002/90
(Bodhwada)
|
1722003009NRG24011120230505849
|
02/11/2023
|
Lokendra
|
1722003009WL054593
|
Lokendra
|
00697
|
BKID0MG6035
|
844
|
844
|
Processed
|
02/01/2024
|
|
333027938
|
|
Lokendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58208
|
58208
|
|
|
|
|
|
|
|
|
205
|
TIRLA
|
MP-22-003-046-001/40-D
(Advi)
|
1722003046NRG24011120230505826
|
02/11/2023
|
vinod
|
1722003046WL054592
|
vinod
|
00697
|
BKID0MG6057
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333027938
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
TIRLA
|
MP-22-003-046-001/67-A
(Advi)
|
1722003046NRG24011120230505830
|
02/11/2023
|
ajay
|
1722003046WL054592
|
ajay
|
00697
|
BKID0MG6057
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333027938
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
TIRLA
|
MP-22-003-046-001/7-B
(Advi)
|
1722003046NRG24011120230505831
|
02/11/2023
|
sukhram
|
1722003046WL054592
|
sukhram
|
00697
|
BKID0MG6057
|
221
|
221
|
Processed
|
02/01/2024
|
|
333027938
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
TIRLA
|
MP-22-003-046-001/83-C
(Advi)
|
1722003046NRG24011120230505833
|
02/11/2023
|
ranju
|
1722003046WL054592
|
ranju
|
00697
|
BKID0MG6057
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333027938
|
|
ranju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
209
|
TIRLA
|
MP-22-003-009-002/106-A
(Bodhwada)
|
1722003009NRG24281020230496524
|
02/11/2023
|
vivek
|
1722003009WL053851
|
vivek
|
00697
|
BKID0MG6100
|
884
|
884
|
Processed
|
02/01/2024
|
|
333027938
|
|
vivek
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
TIRLA
|
MP-22-003-013-009/2
(Mawadipura)
|
1722003042NRG24021120230509397
|
02/11/2023
|
Mohan so Bhura
|
1722003042WL054895
|
Mohan so Bhura
|
00697
|
BKID0MG6100
|
663
|
663
|
Processed
|
02/01/2024
|
|
333027938
|
|
MohansoBhura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
TIRLA
|
MP-22-003-028-002/198-A
(Anjanai)
|
1722003028NRG24021120230509296
|
02/11/2023
|
Dhanki Bai
|
1722003028WL054880
|
Dhanki Bai
|
00697
|
BKID0MG6100
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
333027938
|
|
DhankiBai
|
STATE BANK OF INDIA(508548)
|
|
212
|
TIRLA
|
MP-22-003-030-002/9
(Bori)
|
1722003030NRG24311020230503781
|
02/11/2023
|
sardar
|
1722003030WL054428
|
sardar
|
00697
|
BKID0MG6100
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
333027938
|
|
sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
TIRLA
|
MP-22-003-030-002/9
(Bori)
|
1722003030NRG24311020230503782
|
02/11/2023
|
suman
|
1722003030WL054428
|
suman
|
00697
|
BKID0MG6100
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
333027938
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
214
|
TIRLA
|
MP-22-003-006-001/179
(chilur)
|
1722003006NRG24011120230508279
|
02/11/2023
|
manju
|
1722003006WL054758
|
manju
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
TIRLA
|
MP-22-003-006-001/182
(chilur)
|
1722003006NRG24011120230508283
|
02/11/2023
|
krasna
|
1722003006WL054758
|
krasna
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
krasna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
TIRLA
|
MP-22-003-006-001/182
(chilur)
|
1722003006NRG24011120230508282
|
02/11/2023
|
mahendra
|
1722003006WL054758
|
mahendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
TIRLA
|
MP-22-003-006-001/213
(chilur)
|
1722003006NRG24011120230508295
|
02/11/2023
|
manju
|
1722003006WL054758
|
manju
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
TIRLA
|
MP-22-003-006-001/22
(chilur)
|
1722003006NRG24011120230508297
|
02/11/2023
|
Sangeeta
|
1722003006WL054758
|
Sangeeta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
Sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
TIRLA
|
MP-22-003-006-001/250
(chilur)
|
1722003006NRG24011120230508303
|
02/11/2023
|
bhuri bai
|
1722003006WL054758
|
bhuri bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
TIRLA
|
MP-22-003-006-001/250
(chilur)
|
1722003006NRG24011120230508302
|
02/11/2023
|
satyanaran
|
1722003006WL054758
|
satyanaran
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
satyanaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
TIRLA
|
MP-22-003-006-001/269-A
(chilur)
|
1722003006NRG24011120230508307
|
02/11/2023
|
sangita bai
|
1722003006WL054758
|
sangita bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
TIRLA
|
MP-22-003-006-001/269-A
(chilur)
|
1722003006NRG24011120230508306
|
02/11/2023
|
suresh
|
1722003006WL054758
|
suresh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
223
|
TIRLA
|
MP-22-003-006-001/285
(chilur)
|
1722003006NRG24011120230508308
|
02/11/2023
|
arjun
|
1722003006WL054758
|
arjun
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
TIRLA
|
MP-22-003-006-001/330
(chilur)
|
1722003006NRG24011120230508316
|
02/11/2023
|
deepak omprakash dave
|
1722003006WL054758
|
deepak omprakash dave
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
deepakomprakashdave
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
TIRLA
|
MP-22-003-006-001/34
(chilur)
|
1722003006NRG24011120230508317
|
02/11/2023
|
sita bai
|
1722003006WL054758
|
sita bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
TIRLA
|
MP-22-003-006-001/61-A
(chilur)
|
1722003006NRG24011120230508326
|
02/11/2023
|
rina bai
|
1722003006WL054758
|
rina bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
rinabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
TIRLA
|
MP-22-003-006-001/71
(chilur)
|
1722003006NRG24011120230508328
|
02/11/2023
|
laxman
|
1722003006WL054758
|
laxman
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333027938
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
TIRLA
|
MP-22-003-009-002/101-A
(Bodhwada)
|
1722003009NRG24281020230496523
|
02/11/2023
|
pritika
|
1722003009WL053851
|
pritika
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333027938
|
|
pritika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
TIRLA
|
MP-22-003-009-002/112-B
(Bodhwada)
|
1722003009NRG24281020230496526
|
02/11/2023
|
Motilal
|
1722003009WL053851
|
Motilal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333027938
|
|
Motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
TIRLA
|
MP-22-003-046-001/21-A
(Advi)
|
1722003046NRG24011120230505824
|
02/11/2023
|
nilesh
|
1722003046WL054592
|
nilesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333027938
|
|
nilesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284152
|
284152
|
|
|
|
|
|
|
|