|
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-22-003-037-003/59
(Kachhavda)
|
1722003037NRG24280220240841563
|
29/02/2024
|
gulsingh
|
1722003037WL079986
|
gulsingh
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719263
|
|
gulsingh
|
BANK OF BARODA(606985)
|
|
2
|
TIRLA
|
MP-22-003-037-003/80-B
(Kachhavda)
|
1722003037NRG24280220240841569
|
29/02/2024
|
Bhuvan
|
1722003037WL079986
|
Bhuvan
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719263
|
|
Bhuvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
TIRLA
|
MP-22-003-037-003/91-A
(Kachhavda)
|
1722003037NRG24280220240841573
|
29/02/2024
|
Haresingh
|
1722003037WL079986
|
Haresingh
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719263
|
|
Haresingh
|
BANK OF BARODA(606985)
|
|
4
|
TIRLA
|
MP-22-003-037-003/93-B
(Kachhavda)
|
1722003037NRG24280220240841586
|
29/02/2024
|
Pappu Lalu
|
1722003037WL079989
|
Pappu Lalu
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719263
|
|
PappuLalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
TIRLA
|
MP-22-003-037-003/94
(Kachhavda)
|
1722003037NRG24280220240841589
|
29/02/2024
|
Najubai Sheru
|
1722003037WL079989
|
Najubai Sheru
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719263
|
|
NajubaiSheru
|
BANK OF BARODA(606985)
|
|
6
|
TIRLA
|
MP-22-003-037-003/94
(Kachhavda)
|
1722003037NRG24280220240841588
|
29/02/2024
|
SHERU
|
1722003037WL079989
|
SHERU
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719263
|
|
SHERU
|
BANK OF BARODA(606985)
|
|
7
|
TIRLA
|
MP-22-003-037-003/99
(Kachhavda)
|
1722003037NRG24280220240841591
|
29/02/2024
|
Lalsingh
|
1722003037WL079989
|
Lalsingh
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719263
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRLA
|
MP-22-003-037-003/99
(Kachhavda)
|
1722003037NRG24280220240841590
|
29/02/2024
|
Ralu
|
1722003037WL079989
|
Ralu
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719263
|
|
Ralu
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRLA
|
MP-22-003-037-004/15
(Kachhavda)
|
1722003037NRG24280220240841574
|
29/02/2024
|
Antu Bai Madiya
|
1722003037WL079986
|
Antu Bai Madiya
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719263
|
|
AntuBaiMadiya
|
BANK OF BARODA(606985)
|
|
10
|
TIRLA
|
MP-22-003-051-001/85-C
(Sadariyakua)
|
1722003051NRG24280220240841372
|
29/02/2024
|
Premsingh
|
1722003051WL079967
|
Premsingh
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719263
|
|
Premsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
11
|
TIRLA
|
MP-22-003-008-002/8
(Kharampur)
|
1722003008NRG24280220240841094
|
29/02/2024
|
Nandkishor
|
1722003008WL079947
|
Nandkishor
|
00045
|
BARB0DBDHAR
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719263
|
|
Nandkishor
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
12
|
TIRLA
|
MP-22-003-002-003/44-A
(Akoda)
|
1722003002NRG24280220240841347
|
29/02/2024
|
Jagdish Kayat
|
1722003002WL079963
|
Jagdish Kayat
|
00045
|
BARB0DHARXX
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719263
|
|
JagdishKayat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
TIRLA
|
MP-22-003-002-003/44-A
(Akoda)
|
1722003002NRG24280220240841346
|
29/02/2024
|
Jagdish Kayat
|
1722003002WL079963
|
Jagdish Kayat
|
00045
|
BARB0DHARXX
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719263
|
|
JagdishKayat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
TIRLA
|
MP-22-003-014-002/17
(Musapura)
|
1722003014NRG24290220240842495
|
29/02/2024
|
mallu bai
|
1722003014WL080064
|
mallu bai
|
00045
|
BARB0DHARXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719263
|
|
mallubai
|
BANK OF BARODA(606985)
|
|
15
|
TIRLA
|
MP-22-003-014-002/17
(Musapura)
|
1722003014NRG24290220240842494
|
29/02/2024
|
umarav
|
1722003014WL080064
|
umarav
|
00045
|
BARB0DHARXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719263
|
|
umarav
|
BANK OF BARODA(606985)
|
|
16
|
TIRLA
|
MP-22-003-014-002/21
(Musapura)
|
1722003014NRG24290220240842497
|
29/02/2024
|
raju
|
1722003014WL080064
|
raju
|
00045
|
BARB0DHARXX
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301719263
|
|
raju
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
TIRLA
|
MP-22-003-014-002/21
(Musapura)
|
1722003014NRG24290220240842496
|
29/02/2024
|
Ratan
|
1722003014WL080064
|
Ratan
|
00045
|
BARB0DHARXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719263
|
|
Ratan
|
BANK OF BARODA(606985)
|
|
18
|
TIRLA
|
MP-22-003-014-002/44
(Musapura)
|
1722003014NRG24290220240842505
|
29/02/2024
|
lungariya
|
1722003014WL080064
|
lungariya
|
00045
|
BARB0DHARXX
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719263
|
|
lungariya
|
BANK OF BARODA(606985)
|
|
19
|
TIRLA
|
MP-22-003-014-002/57
(Musapura)
|
1722003014NRG24290220240842507
|
29/02/2024
|
guddi bai
|
1722003014WL080064
|
guddi bai
|
00045
|
BARB0DHARXX
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719263
|
|
guddibai
|
BANK OF INDIA(508505)
|
|
20
|
TIRLA
|
MP-22-003-014-002/61
(Musapura)
|
1722003014NRG24290220240842510
|
29/02/2024
|
Mishara bai
|
1722003014WL080064
|
Mishara bai
|
00045
|
BARB0DHARXX
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301719263
|
|
Misharabai
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
TIRLA
|
MP-22-003-014-002/62
(Musapura)
|
1722003014NRG24290220240842511
|
29/02/2024
|
jamsingh
|
1722003014WL080064
|
jamsingh
|
00045
|
BARB0DHARXX
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719263
|
|
jamsingh
|
BANK OF BARODA(606985)
|
|
22
|
TIRLA
|
MP-22-003-014-002/70
(Musapura)
|
1722003014NRG24290220240842516
|
29/02/2024
|
Kisan
|
1722003014WL080064
|
Kisan
|
00045
|
BARB0DHARXX
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719263
|
|
Kisan
|
BANK OF BARODA(606985)
|
|
23
|
TIRLA
|
MP-22-003-014-002/71
(Musapura)
|
1722003014NRG24290220240842518
|
29/02/2024
|
Devali bai
|
1722003014WL080064
|
Devali bai
|
00045
|
BARB0DHARXX
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719263
|
|
Devalibai
|
BANK OF BARODA(606985)
|
|
24
|
TIRLA
|
MP-22-003-014-002/71
(Musapura)
|
1722003014NRG24290220240842517
|
29/02/2024
|
Mohan ratan
|
1722003014WL080064
|
Mohan ratan
|
00045
|
BARB0DHARXX
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719263
|
|
Mohanratan
|
BANK OF INDIA(508505)
|
|
25
|
TIRLA
|
MP-22-003-014-003/28
(Musapura)
|
1722003014NRG24290220240842525
|
29/02/2024
|
SURLI
|
1722003014WL080064
|
SURLI
|
00045
|
BARB0DHARXX
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719263
|
|
SURLI
|
BANK OF INDIA(508505)
|
|
26
|
TIRLA
|
MP-22-003-014-003/3
(Musapura)
|
1722003014NRG24290220240842527
|
29/02/2024
|
tersingh
|
1722003014WL080064
|
tersingh
|
00045
|
BARB0DHARXX
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719263
|
|
tersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIRLA
|
MP-22-003-014-003/32
(Musapura)
|
1722003014NRG24290220240842528
|
29/02/2024
|
Morsingh
|
1722003014WL080064
|
Morsingh
|
00045
|
BARB0DHARXX
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719263
|
|
Morsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIRLA
|
MP-22-003-025-001/14
(Khidkya kala)
|
1722003025NRG24280220240840918
|
29/02/2024
|
Gomka
|
1722003025WL079936
|
Gomka
|
00045
|
BARB0DHARXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719263
|
|
Gomka
|
BANK OF INDIA(508505)
|
|
29
|
TIRLA
|
MP-22-003-032-004/15-A
(Chhota Umriya)
|
1722003032NRG24280220240841938
|
29/02/2024
|
Ranju Bai
|
1722003032WL080016
|
Ranju Bai
|
00045
|
BARB0DHARXX
|
440
|
440
|
Processed
|
13/04/2024
|
|
301719263
|
|
RanjuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
TIRLA
|
MP-22-003-032-004/65-D
(Chhota Umriya)
|
1722003032NRG24280220240841926
|
29/02/2024
|
Suresh
|
1722003032WL080015
|
Suresh
|
00045
|
BARB0DHARXX
|
440
|
440
|
Processed
|
12/04/2024
|
|
301719263
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
31
|
TIRLA
|
MP-22-003-033-003/14-D
(Ukala)
|
1722003033NRG24280220240841379
|
29/02/2024
|
ANITA PATEL
|
1722003033WL079969
|
ANITA PATEL
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719263
|
|
ANITAPATEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRLA
|
MP-22-003-035-002/133
(Kua)
|
1722003035NRG24280220240841012
|
29/02/2024
|
Rajaram
|
1722003035WL079940
|
Rajaram
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719263
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
33
|
TIRLA
|
MP-22-003-035-002/28
(Kua)
|
1722003035NRG24280220240841014
|
29/02/2024
|
ballu
|
1722003035WL079940
|
ballu
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719263
|
|
ballu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
TIRLA
|
MP-22-003-035-002/300
(Kua)
|
1722003035NRG24280220240841016
|
29/02/2024
|
Dita bai
|
1722003035WL079940
|
Dita bai
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719263
|
|
Ditabai
|
UNION BANK OF INDIA(508500)
|
|
35
|
TIRLA
|
MP-22-003-035-002/300
(Kua)
|
1722003035NRG24280220240841015
|
29/02/2024
|
hiralal
|
1722003035WL079940
|
hiralal
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719263
|
|
hiralal
|
UNION BANK OF INDIA(508500)
|
|
36
|
TIRLA
|
MP-22-003-036-003/81
(Sadariyakua)
|
1722003051NRG24280220240841360
|
29/02/2024
|
ganga bai
|
1722003051WL079967
|
ganga bai
|
00045
|
BARB0TONKIX
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719263
|
|
gangabai
|
BANK OF BARODA(606985)
|
|
37
|
TIRLA
|
MP-22-003-051-001/56-A
(Sadariyakua)
|
1722003051NRG24280220240841370
|
29/02/2024
|
Devram
|
1722003051WL079967
|
Devram
|
00045
|
BARB0TONKIX
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719263
|
|
Devram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
38
|
TIRLA
|
MP-22-003-014-002/161
(Musapura)
|
1722003014NRG24290220240842493
|
29/02/2024
|
Sajanbai
|
1722003014WL080064
|
Sajanbai
|
00048
|
BKID0008846
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719263
|
|
Sajanbai
|
BANK OF INDIA(508505)
|
|
39
|
TIRLA
|
MP-22-003-014-003/290-C
(Musapura)
|
1722003014NRG24290220240842526
|
29/02/2024
|
Rahul
|
1722003014WL080064
|
Rahul
|
00048
|
BKID0008846
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719263
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TIRLA
|
MP-22-003-021-001/262
(Khadan bujurg)
|
1722003021NRG24280220240842142
|
29/02/2024
|
DEVLI SOMYA
|
1722003021WL080032
|
DEVLI SOMYA
|
00048
|
BKID0008846
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719263
|
|
DEVLISOMYA
|
BANK OF INDIA(508505)
|
|
41
|
TIRLA
|
MP-22-003-021-001/298-B
(Khadan bujurg)
|
1722003021NRG24280220240842147
|
29/02/2024
|
Karshanabai
|
1722003021WL080032
|
Karshanabai
|
00048
|
BKID0008846
|
663
|
663
|
Processed
|
12/04/2024
|
|
301719263
|
|
Karshanabai
|
BANK OF INDIA(508505)
|
|
42
|
TIRLA
|
MP-22-003-021-001/38
(Khadan bujurg)
|
1722003021NRG24280220240842151
|
29/02/2024
|
Bhuru
|
1722003021WL080032
|
Bhuru
|
00048
|
BKID0008846
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719263
|
|
Bhuru
|
BANK OF INDIA(508505)
|
|
43
|
TIRLA
|
MP-22-003-021-001/38
(Khadan bujurg)
|
1722003021NRG24280220240842150
|
29/02/2024
|
channubai badree
|
1722003021WL080032
|
channubai badree
|
00048
|
BKID0008846
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719263
|
|
channubaibadree
|
BANK OF INDIA(508505)
|
|
44
|
TIRLA
|
MP-22-003-021-001/77
(Khadan bujurg)
|
1722003021NRG24280220240842153
|
29/02/2024
|
KAILASH DALA
|
1722003021WL080032
|
KAILASH DALA
|
00048
|
BKID0008846
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719263
|
|
KAILASHDALA
|
BANK OF INDIA(508505)
|
|
45
|
TIRLA
|
MP-22-003-032-004/129
(Chhota Umriya)
|
1722003032NRG24280220240841933
|
29/02/2024
|
gorabai
|
1722003032WL080016
|
gorabai
|
00048
|
BKID0008846
|
220
|
220
|
Processed
|
12/04/2024
|
|
301719263
|
|
gorabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TIRLA
|
MP-22-003-032-004/130
(Chhota Umriya)
|
1722003032NRG24280220240841934
|
29/02/2024
|
darlebai
|
1722003032WL080016
|
darlebai
|
00048
|
BKID0008846
|
440
|
440
|
Processed
|
12/04/2024
|
|
301719263
|
|
darlebai
|
BANK OF INDIA(508505)
|
|
47
|
TIRLA
|
MP-22-003-032-004/132-A
(Chhota Umriya)
|
1722003032NRG24280220240841935
|
29/02/2024
|
jasubai
|
1722003032WL080016
|
jasubai
|
00048
|
BKID0008846
|
440
|
440
|
Processed
|
12/04/2024
|
|
301719263
|
|
jasubai
|
BANK OF INDIA(508505)
|
|
48
|
TIRLA
|
MP-22-003-032-004/140
(Chhota Umriya)
|
1722003032NRG24280220240841937
|
29/02/2024
|
ganubai
|
1722003032WL080016
|
ganubai
|
00048
|
BKID0008846
|
220
|
220
|
Processed
|
12/04/2024
|
|
301719263
|
|
ganubai
|
BANK OF INDIA(508505)
|
|
49
|
TIRLA
|
MP-22-003-032-004/150-A
(Chhota Umriya)
|
1722003032NRG24280220240841940
|
29/02/2024
|
Budibai
|
1722003032WL080016
|
Budibai
|
00048
|
BKID0008846
|
220
|
220
|
Processed
|
12/04/2024
|
|
301719263
|
|
Budibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
TIRLA
|
MP-22-003-032-004/150-A
(Chhota Umriya)
|
1722003032NRG24280220240841939
|
29/02/2024
|
Rupasingh
|
1722003032WL080016
|
Rupasingh
|
00048
|
BKID0008846
|
440
|
440
|
Processed
|
12/04/2024
|
|
301719263
|
|
Rupasingh
|
BANK OF INDIA(508505)
|
|
51
|
TIRLA
|
MP-22-003-032-004/215
(Chhota Umriya)
|
1722003032NRG24280220240841941
|
29/02/2024
|
Sampadbai
|
1722003032WL080016
|
Sampadbai
|
00048
|
BKID0008846
|
440
|
440
|
Processed
|
12/04/2024
|
|
301719263
|
|
Sampadbai
|
BANK OF INDIA(508505)
|
|
52
|
TIRLA
|
MP-22-003-032-004/69
(Chhota Umriya)
|
1722003032NRG24280220240841928
|
29/02/2024
|
malebai
|
1722003032WL080015
|
malebai
|
00048
|
BKID0008846
|
440
|
440
|
Processed
|
12/04/2024
|
|
301719263
|
|
malebai
|
BANK OF INDIA(508505)
|
|
53
|
TIRLA
|
MP-22-003-033-003/158
(Ukala)
|
1722003033NRG24280220240841359
|
29/02/2024
|
Dharji
|
1722003033WL079966
|
Dharji
|
00048
|
BKID0008846
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301719263
|
|
Dharji
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
TIRLA
|
MP-22-003-037-003/119
(Kachhavda)
|
1722003037NRG24280220240839753
|
29/02/2024
|
ramesh
|
1722003037WL079828
|
ramesh
|
00048
|
BKID0008846
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719263
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14573
|
14573
|
|
|
|
|
|
|
|
|
55
|
TIRLA
|
MP-22-003-002-002/36-D
(Akoda)
|
1722003002NRG24280220240841341
|
29/02/2024
|
Jagdish
|
1722003002WL079963
|
Jagdish
|
00048
|
BKID0009800
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719263
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
TIRLA
|
MP-22-003-002-003/34-A
(Akoda)
|
1722003002NRG24280220240841345
|
29/02/2024
|
Dinesh
|
1722003002WL079963
|
Dinesh
|
00048
|
BKID0009800
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719263
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
TIRLA
|
MP-22-003-008-001/101
(Kharampur)
|
1722003008NRG24280220240841072
|
29/02/2024
|
MANOHAR
|
1722003008WL079946
|
MANOHAR
|
00048
|
BKID0009800
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719263
|
|
MANOHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
58
|
TIRLA
|
MP-22-003-008-001/113
(Kharampur)
|
1722003008NRG24280220240841074
|
29/02/2024
|
RAMCHANDRA GANGARAMJI CHOUDHARY
|
1722003008WL079946
|
RAMCHANDRA GANGARAMJI CHOUDHARY
|
00048
|
BKID0009800
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719263
|
|
RAMCHANDRAGANGARAMJICHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TIRLA
|
MP-22-003-008-001/113
(Kharampur)
|
1722003008NRG24280220240841075
|
29/02/2024
|
Vikram
|
1722003008WL079946
|
Vikram
|
00048
|
BKID0009800
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719263
|
|
Vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TIRLA
|
MP-22-003-008-002/8
(Kharampur)
|
1722003008NRG24280220240841095
|
29/02/2024
|
RADHA BAI
|
1722003008WL079947
|
RADHA BAI
|
00048
|
BKID0009800
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719263
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TIRLA
|
MP-22-003-014-002/119-A
(Musapura)
|
1722003014NRG24290220240842491
|
29/02/2024
|
Dalasingh naharj
|
1722003014WL080064
|
Dalasingh naharj
|
00048
|
BKID0009800
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719263
|
|
Dalasinghnaharj
|
BANK OF INDIA(508505)
|
|
62
|
TIRLA
|
MP-22-003-014-002/23
(Musapura)
|
1722003014NRG24290220240842500
|
29/02/2024
|
kana
|
1722003014WL080064
|
kana
|
00048
|
BKID0009800
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719263
|
|
kana
|
BANK OF INDIA(508505)
|
|
63
|
TIRLA
|
MP-22-003-014-002/23
(Musapura)
|
1722003014NRG24290220240842499
|
29/02/2024
|
rajaram
|
1722003014WL080064
|
rajaram
|
00048
|
BKID0009800
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719263
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TIRLA
|
MP-22-003-014-002/46
(Musapura)
|
1722003014NRG24290220240842506
|
29/02/2024
|
Malsingh
|
1722003014WL080064
|
Malsingh
|
00048
|
BKID0009800
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719263
|
|
Malsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TIRLA
|
MP-22-003-014-002/57
(Musapura)
|
1722003014NRG24290220240842508
|
29/02/2024
|
Dhuma
|
1722003014WL080064
|
Dhuma
|
00048
|
BKID0009800
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719263
|
|
Dhuma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TIRLA
|
MP-22-003-014-002/64
(Musapura)
|
1722003014NRG24290220240842513
|
29/02/2024
|
rmesh
|
1722003014WL080064
|
rmesh
|
00048
|
BKID0009800
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719263
|
|
rmesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TIRLA
|
MP-22-003-014-003/39-B
(Musapura)
|
1722003014NRG24290220240842532
|
29/02/2024
|
sanubhai
|
1722003014WL080064
|
sanubhai
|
00048
|
BKID0009800
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719263
|
|
sanubhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TIRLA
|
MP-22-003-021-001/263
(Khadan bujurg)
|
1722003021NRG24280220240842145
|
29/02/2024
|
Guman
|
1722003021WL080032
|
Guman
|
00048
|
BKID0009800
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719263
|
|
Guman
|
BANK OF INDIA(508505)
|
|
69
|
TIRLA
|
MP-22-003-021-001/74
(Khadan bujurg)
|
1722003021NRG24280220240842152
|
29/02/2024
|
Pappi Bai Jamsing
|
1722003021WL080032
|
Pappi Bai Jamsing
|
00048
|
BKID0009800
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719263
|
|
PappiBaiJamsing
|
BANK OF INDIA(508505)
|
|
70
|
TIRLA
|
MP-22-003-030-003/71
(Bori)
|
1722003030NRG24280220240841952
|
29/02/2024
|
SEVANTA
|
1722003030WL080018
|
SEVANTA
|
00048
|
BKID0009800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719263
|
|
SEVANTA
|
BANK OF INDIA(508505)
|
|
71
|
TIRLA
|
MP-22-003-037-003/95
(Kachhavda)
|
1722003037NRG24280220240841096
|
29/02/2024
|
Basanti Bai
|
1722003037WL079948
|
Basanti Bai
|
00048
|
BKID0009800
|
102
|
102
|
Processed
|
12/04/2024
|
|
301719263
|
|
BasantiBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17782
|
17782
|
|
|
|
|
|
|
|
|
72
|
TIRLA
|
MP-22-003-002-002/64-B
(Akoda)
|
1722003002NRG24280220240841342
|
29/02/2024
|
Radheshyam
|
1722003002WL079963
|
Radheshyam
|
00048
|
BKID0009809
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719263
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
73
|
TIRLA
|
MP-22-003-035-002/124-A
(Kua)
|
1722003035NRG24280220240841010
|
29/02/2024
|
Prakash
|
1722003035WL079940
|
Prakash
|
00048
|
BKID0009822
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719263
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
TIRLA
|
MP-22-003-002-002/157-B
(Akoda)
|
1722003002NRG24280220240841326
|
29/02/2024
|
Yash Kohli
|
1722003002WL079963
|
Yash Kohli
|
00048
|
BKID0009824
|
221
|
221
|
Processed
|
13/04/2024
|
|
301719263
|
|
YashKohli
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
TIRLA
|
MP-22-003-002-002/157-C
(Akoda)
|
1722003002NRG24280220240841327
|
29/02/2024
|
Neha
|
1722003002WL079963
|
Neha
|
00048
|
BKID0009824
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719263
|
|
Neha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
TIRLA
|
MP-22-003-002-002/91-C
(Akoda)
|
1722003002NRG24280220240841344
|
29/02/2024
|
Bhagwansingh
|
1722003002WL079963
|
Bhagwansingh
|
00048
|
BKID0009824
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719263
|
|
Bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
TIRLA
|
MP-22-003-002-002/91-C
(Akoda)
|
1722003002NRG24280220240841343
|
29/02/2024
|
Bhagwansingh
|
1722003002WL079963
|
Bhagwansingh
|
00048
|
BKID0009824
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719263
|
|
Bhagwansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
78
|
TIRLA
|
MP-22-003-002-001/123
(Akoda)
|
1722003002NRG24280220240841348
|
29/02/2024
|
Deepak
|
1722003002WL079964
|
Deepak
|
00051
|
MAHB0000640
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301719263
|
|
Deepak
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
79
|
TIRLA
|
MP-22-003-008-002/71
(Kharampur)
|
1722003008NRG24280220240841091
|
29/02/2024
|
Bhuri bai madan palasiya
|
1722003008WL079947
|
Bhuri bai madan palasiya
|
00051
|
MAHB0000897
|
442
|
442
|
Processed
|
13/04/2024
|
|
301719263
|
|
Bhuribaimadanpalasiya
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
TIRLA
|
MP-22-003-014-002/161
(Musapura)
|
1722003014NRG24290220240842492
|
29/02/2024
|
Govrdhan
|
1722003014WL080064
|
Govrdhan
|
00051
|
MAHB0000897
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719263
|
|
Govrdhan
|
BANK OF INDIA(508505)
|
|
81
|
TIRLA
|
MP-22-003-014-002/23
(Musapura)
|
1722003014NRG24290220240842501
|
29/02/2024
|
amarsingh
|
1722003014WL080064
|
amarsingh
|
00051
|
MAHB0000897
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719263
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
82
|
TIRLA
|
MP-22-003-014-002/61
(Musapura)
|
1722003014NRG24290220240842509
|
29/02/2024
|
sukharam
|
1722003014WL080064
|
sukharam
|
00051
|
MAHB0000897
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719263
|
|
sukharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TIRLA
|
MP-22-003-014-003/39-A
(Musapura)
|
1722003014NRG24290220240842530
|
29/02/2024
|
pema
|
1722003014WL080064
|
pema
|
00051
|
MAHB0000897
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301719263
|
|
pema
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
TIRLA
|
MP-22-003-021-001/114
(Khadan bujurg)
|
1722003021NRG24280220240842134
|
29/02/2024
|
JUWAN SINGH GULAB
|
1722003021WL080032
|
JUWAN SINGH GULAB
|
00051
|
MAHB0000897
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301719263
|
|
JUWANSINGHGULAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
TIRLA
|
MP-22-003-021-001/175
(Khadan bujurg)
|
1722003021NRG24280220240842136
|
29/02/2024
|
BADRELAL
|
1722003021WL080032
|
BADRELAL
|
00051
|
MAHB0000897
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301719263
|
|
BADRELAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
86
|
TIRLA
|
MP-22-003-021-001/175
(Khadan bujurg)
|
1722003021NRG24280220240842135
|
29/02/2024
|
BADRELAL
|
1722003021WL080032
|
BADRELAL
|
00051
|
MAHB0000897
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301719263
|
|
BADRELAL
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
TIRLA
|
MP-22-003-021-001/187
(Khadan bujurg)
|
1722003021NRG24280220240842137
|
29/02/2024
|
Galeya
|
1722003021WL080032
|
Galeya
|
00051
|
MAHB0000897
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301719263
|
|
Galeya
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
TIRLA
|
MP-22-003-021-001/197
(Khadan bujurg)
|
1722003021NRG24280220240842138
|
29/02/2024
|
PUNNIBAI NAGAR
|
1722003021WL080032
|
PUNNIBAI NAGAR
|
00051
|
MAHB0000897
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719263
|
|
PUNNIBAINAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TIRLA
|
MP-22-003-021-001/260
(Khadan bujurg)
|
1722003021NRG24280220240842139
|
29/02/2024
|
TERSINGH
|
1722003021WL080032
|
TERSINGH
|
00051
|
MAHB0000897
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301719263
|
|
TERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
TIRLA
|
MP-22-003-021-001/260-A
(Khadan bujurg)
|
1722003021NRG24280220240842140
|
29/02/2024
|
GOMA MATHURIYA
|
1722003021WL080032
|
GOMA MATHURIYA
|
00051
|
MAHB0000897
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301719263
|
|
GOMAMATHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
TIRLA
|
MP-22-003-021-001/262
(Khadan bujurg)
|
1722003021NRG24280220240842141
|
29/02/2024
|
somiya raymal
|
1722003021WL080032
|
somiya raymal
|
00051
|
MAHB0000897
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719263
|
|
somiyaraymal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TIRLA
|
MP-22-003-021-001/263
(Khadan bujurg)
|
1722003021NRG24280220240842144
|
29/02/2024
|
GALIYA
|
1722003021WL080032
|
GALIYA
|
00051
|
MAHB0000897
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719263
|
|
GALIYA
|
BANK OF INDIA(508505)
|
|
93
|
TIRLA
|
MP-22-003-021-001/263
(Khadan bujurg)
|
1722003021NRG24280220240842143
|
29/02/2024
|
GALIYA
|
1722003021WL080032
|
GALIYA
|
00051
|
MAHB0000897
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719263
|
|
GALIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
94
|
TIRLA
|
MP-22-003-021-001/298-B
(Khadan bujurg)
|
1722003021NRG24280220240842146
|
29/02/2024
|
Rakesh babu
|
1722003021WL080032
|
Rakesh babu
|
00051
|
MAHB0000897
|
884
|
884
|
Processed
|
13/04/2024
|
|
301719263
|
|
Rakeshbabu
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
TIRLA
|
MP-22-003-021-001/38
(Khadan bujurg)
|
1722003021NRG24280220240842149
|
29/02/2024
|
badri bondar
|
1722003021WL080032
|
badri bondar
|
00051
|
MAHB0000897
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301719263
|
|
badribondar
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
TIRLA
|
MP-22-003-033-003/159
(Ukala)
|
1722003033NRG24280220240841357
|
29/02/2024
|
ramsingh
|
1722003033WL079965
|
ramsingh
|
00051
|
MAHB0000897
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719263
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
97
|
TIRLA
|
MP-22-003-013-010/55
(Mawadipura)
|
1722003042NRG24270220240836556
|
29/02/2024
|
rewa
|
1722003042WL079615
|
rewa
|
00078
|
CNRB0004141
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719263
|
|
rewa
|
CANARA BANK(508532)
|
|
98
|
TIRLA
|
MP-22-003-014-002/87
(Musapura)
|
1722003014NRG24290220240842520
|
29/02/2024
|
kailash
|
1722003014WL080064
|
kailash
|
00078
|
CNRB0004141
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719263
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TIRLA
|
MP-22-003-032-004/222
(Chhota Umriya)
|
1722003032NRG24280220240841919
|
29/02/2024
|
Mohan singh
|
1722003032WL080015
|
Mohan singh
|
00078
|
CNRB0004141
|
220
|
220
|
Processed
|
12/04/2024
|
|
301719263
|
|
Mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
TIRLA
|
MP-22-003-042-004/62-D
(Mawadipura)
|
1722003042NRG24280220240841170
|
29/02/2024
|
rajesh
|
1722003042WL079951
|
rajesh
|
00078
|
CNRB0004141
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
301719263
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5745
|
5745
|
|
|
|
|
|
|
|
|
101
|
TIRLA
|
MP-22-003-033-001/25
(Ukala)
|
1722003033NRG24280220240841393
|
29/02/2024
|
bhawariya
|
1722003033WL079974
|
bhawariya
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719263
|
|
bhawariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
102
|
TIRLA
|
MP-22-003-008-002/8
(Kharampur)
|
1722003008NRG24280220240841093
|
29/02/2024
|
Rami bai
|
1722003008WL079947
|
Rami bai
|
00165
|
IBKL0001289
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719263
|
|
Ramibai
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
103
|
TIRLA
|
MP-22-003-008-001/27
(Kharampur)
|
1722003008NRG24280220240841083
|
29/02/2024
|
Ramesh
|
1722003008WL079947
|
Ramesh
|
00176
|
IDIB000D611
|
442
|
442
|
Processed
|
13/04/2024
|
|
301719263
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
104
|
TIRLA
|
MP-22-003-025-001/31
(Khidkya kala)
|
1722003025NRG24280220240841398
|
29/02/2024
|
morsingh
|
1722003025WL079978
|
morsingh
|
00354
|
PUNB0659300
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301719263
|
|
morsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
TIRLA
|
MP-22-003-025-001/32
(Khidkya kala)
|
1722003025NRG24280220240840914
|
29/02/2024
|
mohan
|
1722003025WL079934
|
mohan
|
00354
|
PUNB0659300
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719263
|
|
mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
106
|
TIRLA
|
MP-22-003-008-001/101
(Kharampur)
|
1722003008NRG24280220240841073
|
29/02/2024
|
Laxmi bai
|
1722003008WL079946
|
Laxmi bai
|
00415
|
SBIN0003417
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719263
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRLA
|
MP-22-003-008-002/72-B
(Kharampur)
|
1722003008NRG24280220240841092
|
29/02/2024
|
shweta
|
1722003008WL079947
|
shweta
|
00415
|
SBIN0003417
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719263
|
|
shweta
|
BANK OF INDIA(508505)
|
|
108
|
TIRLA
|
MP-22-003-021-001/112-B
(Khadan bujurg)
|
1722003021NRG24280220240842133
|
29/02/2024
|
Mangal
|
1722003021WL080032
|
Mangal
|
00415
|
SBIN0003417
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719263
|
|
Mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
TIRLA
|
MP-22-003-035-002/104-C
(Kua)
|
1722003035NRG24280220240841007
|
29/02/2024
|
mahesh parmar
|
1722003035WL079940
|
mahesh parmar
|
00415
|
SBIN0003417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719263
|
|
maheshparmar
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRLA
|
MP-22-003-042-002/21-A
(Mawadipura)
|
1722003042NRG24270220240836555
|
29/02/2024
|
Sankar
|
1722003042WL079614
|
Sankar
|
00415
|
SBIN0003417
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719263
|
|
Sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
111
|
TIRLA
|
MP-22-003-034-002/61
(Khedi)
|
1722003034NRG24280220240841775
|
29/02/2024
|
DURGA PATEL
|
1722003034WL080001
|
DURGA PATEL
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719263
|
|
DURGAPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
TIRLA
|
MP-22-003-037-004/35
(Kachhavda)
|
1722003037NRG24280220240841097
|
29/02/2024
|
mensingh
|
1722003037WL079948
|
mensingh
|
00415
|
SBIN0010803
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719263
|
|
mensingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
113
|
TIRLA
|
MP-22-003-033-001/29
(Ukala)
|
1722003033NRG24280220240841394
|
29/02/2024
|
Govind
|
1722003033WL079975
|
Govind
|
00415
|
SBIN0017809
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719263
|
|
Govind
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
114
|
TIRLA
|
MP-22-003-033-003/100
(Ukala)
|
1722003033NRG24280220240841392
|
29/02/2024
|
Dasriya
|
1722003033WL079973
|
Dasriya
|
00415
|
SBIN0017809
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719263
|
|
Dasriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
TIRLA
|
MP-22-003-033-003/142-D
(Ukala)
|
1722003033NRG24280220240841381
|
29/02/2024
|
Kuwarsingh
|
1722003033WL079969
|
Kuwarsingh
|
00415
|
SBIN0017809
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301719263
|
|
Kuwarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
116
|
TIRLA
|
MP-22-003-008-001/150
(Kharampur)
|
1722003008NRG24280220240841078
|
29/02/2024
|
SARVAN
|
1722003008WL079946
|
SARVAN
|
00415
|
SBIN0030041
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719263
|
|
SARVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
TIRLA
|
MP-22-003-008-001/22
(Kharampur)
|
1722003008NRG24280220240841082
|
29/02/2024
|
Santoshbai
|
1722003008WL079947
|
Santoshbai
|
00415
|
SBIN0030041
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719263
|
|
Santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
118
|
TIRLA
|
MP-22-003-007-001/12
(Nandankheda)
|
1722003007NRG24290220240842303
|
29/02/2024
|
uday
|
1722003007WL080052
|
uday
|
00415
|
SBIN0030141
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301719263
|
|
uday
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
119
|
TIRLA
|
MP-22-003-008-001/21
(Kharampur)
|
1722003008NRG24280220240841081
|
29/02/2024
|
Ramkaniya bai
|
1722003008WL079946
|
Ramkaniya bai
|
00415
|
SBIN0030141
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719263
|
|
Ramkaniyabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIRLA
|
MP-22-003-014-002/34
(Musapura)
|
1722003014NRG24290220240842503
|
29/02/2024
|
gomati
|
1722003014WL080064
|
gomati
|
00415
|
SBIN0030141
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719263
|
|
gomati
|
BANK OF INDIA(508505)
|
|
121
|
TIRLA
|
MP-22-003-014-002/34
(Musapura)
|
1722003014NRG24290220240842502
|
29/02/2024
|
mulchand
|
1722003014WL080064
|
mulchand
|
00415
|
SBIN0030141
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301719263
|
|
mulchand
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
122
|
TIRLA
|
MP-22-003-037-003/26
(Kachhavda)
|
1722003037NRG24280220240841560
|
29/02/2024
|
bhagvan
|
1722003037WL079986
|
bhagvan
|
00415
|
SBIN0030141
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719263
|
|
bhagvan
|
BANK OF BARODA(606985)
|
|
123
|
TIRLA
|
MP-22-003-037-003/43
(Kachhavda)
|
1722003037NRG24280220240841562
|
29/02/2024
|
Gattu Khumsingh
|
1722003037WL079986
|
Gattu Khumsingh
|
00415
|
SBIN0030141
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719263
|
|
GattuKhumsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
124
|
TIRLA
|
MP-22-003-037-003/71-A
(Kachhavda)
|
1722003037NRG24280220240841566
|
29/02/2024
|
Bachhu
|
1722003037WL079986
|
Bachhu
|
00415
|
SBIN0030141
|
221
|
221
|
Rejected
|
12/04/2024
|
|
301719263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
TIRLA
|
MP-22-003-037-003/79-B
(Kachhavda)
|
1722003037NRG24280220240841568
|
29/02/2024
|
Dayaram Babu
|
1722003037WL079986
|
Dayaram Babu
|
00415
|
SBIN0030141
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719263
|
|
DayaramBabu
|
ICICI BANK LTD(508534)
|
|
126
|
TIRLA
|
MP-22-003-037-004/2
(Kachhavda)
|
1722003037NRG24280220240841575
|
29/02/2024
|
gull
|
1722003037WL079986
|
gull
|
00415
|
SBIN0030141
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719263
|
|
gull
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
127
|
TIRLA
|
MP-22-003-035-002/104-C
(Kua)
|
1722003035NRG24280220240841008
|
29/02/2024
|
aarti parmar
|
1722003035WL079940
|
aarti parmar
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719263
|
|
aartiparmar
|
STATE BANK OF INDIA(508548)
|
|
128
|
TIRLA
|
MP-22-003-035-002/45
(Kua)
|
1722003035NRG24280220240841017
|
29/02/2024
|
kelash
|
1722003035WL079940
|
kelash
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719263
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
129
|
TIRLA
|
MP-22-003-037-003/3-B
(Kachhavda)
|
1722003037NRG24280220240841561
|
29/02/2024
|
Bansingh Himarsingh
|
1722003037WL079986
|
Bansingh Himarsingh
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719263
|
|
BansinghHimarsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
TIRLA
|
MP-22-003-037-003/63
(Kachhavda)
|
1722003037NRG24280220240841564
|
29/02/2024
|
kelash
|
1722003037WL079986
|
kelash
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
13/04/2024
|
|
301719263
|
|
kelash
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
TIRLA
|
MP-22-003-037-003/85-A
(Kachhavda)
|
1722003037NRG24280220240841571
|
29/02/2024
|
Sharwan Minna
|
1722003037WL079986
|
Sharwan Minna
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
13/04/2024
|
|
301719263
|
|
SharwanMinna
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
TIRLA
|
MP-22-003-037-003/93-B
(Kachhavda)
|
1722003037NRG24280220240841587
|
29/02/2024
|
Rajli Bai Papu
|
1722003037WL079989
|
Rajli Bai Papu
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719263
|
|
RajliBaiPapu
|
STATE BANK OF INDIA(508548)
|
|
133
|
TIRLA
|
MP-22-003-037-004/10
(Kachhavda)
|
1722003037NRG24280220240841592
|
29/02/2024
|
Galiya Chotiya
|
1722003037WL079989
|
Galiya Chotiya
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719263
|
|
GaliyaChotiya
|
STATE BANK OF INDIA(508548)
|
|
134
|
TIRLA
|
MP-22-003-037-004/23
(Kachhavda)
|
1722003037NRG24280220240841576
|
29/02/2024
|
Navasi Bai Ramesh
|
1722003037WL079986
|
Navasi Bai Ramesh
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719263
|
|
NavasiBaiRamesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
TIRLA
|
MP-22-003-037-004/25-B
(Kachhavda)
|
1722003037NRG24280220240841577
|
29/02/2024
|
Nura Bai Bhavarsibgh
|
1722003037WL079986
|
Nura Bai Bhavarsibgh
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719263
|
|
NuraBaiBhavarsibgh
|
STATE BANK OF INDIA(508548)
|
|
136
|
TIRLA
|
MP-22-003-037-004/29
(Kachhavda)
|
1722003037NRG24280220240841578
|
29/02/2024
|
Pholsingh Ramsingh
|
1722003037WL079986
|
Pholsingh Ramsingh
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719263
|
|
PholsinghRamsingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
TIRLA
|
MP-22-003-037-004/30
(Kachhavda)
|
1722003037NRG24280220240841579
|
29/02/2024
|
Naharsingh Mohan
|
1722003037WL079986
|
Naharsingh Mohan
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719263
|
|
NaharsinghMohan
|
STATE BANK OF INDIA(508548)
|
|
138
|
TIRLA
|
MP-22-003-051-001/1-A
(Sadariyakua)
|
1722003051NRG24280220240841362
|
29/02/2024
|
SOHAN
|
1722003051WL079967
|
SOHAN
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719263
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
139
|
TIRLA
|
MP-22-003-014-003/450-B
(Musapura)
|
1722003014NRG24290220240842533
|
29/02/2024
|
Ukar
|
1722003014WL080064
|
Ukar
|
00437
|
TMBL0000431
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719263
|
|
Ukar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
TIRLA
|
MP-22-003-021-001/326-C
(Khadan bujurg)
|
1722003021NRG24280220240842148
|
29/02/2024
|
Nirmala
|
1722003021WL080032
|
Nirmala
|
00437
|
TMBL0000431
|
1547
|
1547
|
Rejected
|
13/04/2024
|
|
301719263
|
Document Pending for Account Holder turning Major
|
|
|
|
141
|
TIRLA
|
MP-22-003-042-004/62-D
(Mawadipura)
|
1722003042NRG24280220240841171
|
29/02/2024
|
rina
|
1722003042WL079951
|
rina
|
00437
|
TMBL0000431
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
301719263
|
|
rina
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
142
|
TIRLA
|
MP-22-003-002-002/15-A
(Akoda)
|
1722003002NRG24280220240841325
|
29/02/2024
|
savtrabai
|
1722003002WL079963
|
savtrabai
|
00462
|
UCBA0002246
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719263
|
|
savtrabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
143
|
TIRLA
|
MP-22-003-008-001/27
(Kharampur)
|
1722003008NRG24280220240841084
|
29/02/2024
|
Parvati bai ramesh
|
1722003008WL079947
|
Parvati bai ramesh
|
00462
|
UCBA0002246
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719263
|
|
Parvatibairamesh
|
UCO BANK(607066)
|
|
144
|
TIRLA
|
MP-22-003-008-001/42
(Kharampur)
|
1722003008NRG24280220240841086
|
29/02/2024
|
BAPUSING RUGHNATH
|
1722003008WL079947
|
BAPUSING RUGHNATH
|
00462
|
UCBA0002246
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719263
|
|
BAPUSINGRUGHNATH
|
UCO BANK(607066)
|
|
145
|
TIRLA
|
MP-22-003-014-003/27-B
(Musapura)
|
1722003014NRG24290220240842524
|
29/02/2024
|
khelsingh
|
1722003014WL080064
|
khelsingh
|
00462
|
UCBA0002246
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719263
|
|
khelsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
146
|
TIRLA
|
MP-22-003-008-001/10-B
(Kharampur)
|
1722003008NRG24280220240841071
|
29/02/2024
|
HEMLATA
|
1722003008WL079946
|
HEMLATA
|
00468
|
UBIN0820377
|
442
|
442
|
Processed
|
13/04/2024
|
|
301719263
|
|
HEMLATA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
147
|
TIRLA
|
MP-22-003-002-002/132-B
(Akoda)
|
1722003002NRG24280220240841323
|
29/02/2024
|
vishal
|
1722003002WL079963
|
vishal
|
00666
|
IDFB0041221
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719263
|
|
vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
TIRLA
|
MP-22-003-008-001/128-B
(Kharampur)
|
1722003008NRG24280220240841077
|
29/02/2024
|
Prahlad
|
1722003008WL079946
|
Prahlad
|
00666
|
IDFB0041221
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719263
|
|
Prahlad
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
149
|
TIRLA
|
MP-22-003-008-001/150
(Kharampur)
|
1722003008NRG24280220240841079
|
29/02/2024
|
Dhapu Bai
|
1722003008WL079946
|
Dhapu Bai
|
00666
|
IDFB0041221
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719263
|
|
DhapuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
TIRLA
|
MP-22-003-025-004/21
(Khidkya kala)
|
1722003025NRG24280220240840919
|
29/02/2024
|
Naru
|
1722003025WL079937
|
Naru
|
00666
|
IDFB0041221
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719263
|
|
Naru
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
151
|
TIRLA
|
MP-22-003-032-004/222
(Chhota Umriya)
|
1722003032NRG24280220240841920
|
29/02/2024
|
sardabai
|
1722003032WL080015
|
sardabai
|
00666
|
IDFB0041221
|
660
|
660
|
Processed
|
12/04/2024
|
|
301719263
|
|
sardabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3533
|
3533
|
|
|
|
|
|
|
|
|
152
|
TIRLA
|
MP-22-003-036-003/12
(Sadariyakua)
|
1722003051NRG24280220240841376
|
29/02/2024
|
amarsingh
|
1722003051WL079968
|
amarsingh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719263
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
TIRLA
|
MP-22-003-051-001/109-A
(Sadariyakua)
|
1722003051NRG24280220240841363
|
29/02/2024
|
Duwarkibai
|
1722003051WL079967
|
Duwarkibai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719263
|
|
Duwarkibai
|
STATE BANK OF INDIA(508548)
|
|
154
|
TIRLA
|
MP-22-003-051-001/12-B
(Sadariyakua)
|
1722003051NRG24280220240841364
|
29/02/2024
|
Sitharam
|
1722003051WL079967
|
Sitharam
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719263
|
|
Sitharam
|
STATE BANK OF INDIA(508548)
|
|
155
|
TIRLA
|
MP-22-003-051-001/27-A
(Sadariyakua)
|
1722003051NRG24280220240841369
|
29/02/2024
|
Yalu
|
1722003051WL079967
|
Yalu
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719263
|
|
Yalu
|
AXIS BANK(607153)
|
|
156
|
TIRLA
|
MP-22-003-051-001/58-A
(Sadariyakua)
|
1722003051NRG24280220240841371
|
29/02/2024
|
anjali
|
1722003051WL079967
|
anjali
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301719263
|
|
anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
157
|
TIRLA
|
MP-22-003-014-002/21-D
(Musapura)
|
1722003014NRG24290220240842498
|
29/02/2024
|
SUKARAM
|
1722003014WL080064
|
SUKARAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719263
|
|
SUKARAM
|
BANK OF BARODA(606985)
|
|
158
|
TIRLA
|
MP-22-003-014-003/27
(Musapura)
|
1722003014NRG24290220240842522
|
29/02/2024
|
LILABHAI
|
1722003014WL080064
|
LILABHAI
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719263
|
|
LILABHAI
|
BANK OF INDIA(508505)
|
|
159
|
TIRLA
|
MP-22-003-014-003/27
(Musapura)
|
1722003014NRG24290220240842523
|
29/02/2024
|
Nathu
|
1722003014WL080064
|
Nathu
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719263
|
|
Nathu
|
BANK OF INDIA(508505)
|
|
160
|
TIRLA
|
MP-22-003-014-003/39
(Musapura)
|
1722003014NRG24290220240842529
|
29/02/2024
|
Babu
|
1722003014WL080064
|
Babu
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719263
|
|
Babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
TIRLA
|
MP-22-003-021-001/104
(Khadan bujurg)
|
1722003021NRG24280220240842132
|
29/02/2024
|
Murliya
|
1722003021WL080032
|
Murliya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301719263
|
|
Murliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
TIRLA
|
MP-22-003-021-001/91
(Khadan bujurg)
|
1722003021NRG24280220240842154
|
29/02/2024
|
Budibai
|
1722003021WL080032
|
Budibai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301719263
|
|
Budibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
TIRLA
|
MP-22-003-030-002/39-A
(Bori)
|
1722003030NRG24280220240841953
|
29/02/2024
|
Badri
|
1722003030WL080019
|
Badri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719263
|
|
Badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
TIRLA
|
MP-22-003-037-003/7
(Kachhavda)
|
1722003037NRG24280220240841565
|
29/02/2024
|
Madiya
|
1722003037WL079986
|
Madiya
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719263
|
|
Madiya
|
BANK OF INDIA(508505)
|
|
165
|
TIRLA
|
MP-22-003-051-001/183-A
(Sadariyakua)
|
1722003051NRG24280220240841365
|
29/02/2024
|
Kalu
|
1722003051WL079967
|
Kalu
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
301719263
|
|
Kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
TIRLA
|
MP-22-003-051-001/183-A
(Sadariyakua)
|
1722003051NRG24280220240841366
|
29/02/2024
|
Saluga
|
1722003051WL079967
|
Saluga
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719263
|
|
Saluga
|
BANK OF BARODA(606985)
|
|
167
|
TIRLA
|
MP-22-003-051-001/91-A
(Sadariyakua)
|
1722003051NRG24280220240841373
|
29/02/2024
|
Magilal
|
1722003051WL079967
|
Magilal
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719263
|
|
Magilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
168
|
TIRLA
|
MP-22-003-008-002/56
(Kharampur)
|
1722003008NRG24280220240841090
|
29/02/2024
|
Sangeeta bai
|
1722003008WL079947
|
Sangeeta bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719263
|
|
Sangeetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
TIRLA
|
MP-22-003-014-002/42-D
(Musapura)
|
1722003014NRG24290220240842504
|
29/02/2024
|
Muni
|
1722003014WL080064
|
Muni
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301719263
|
|
Muni
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
TIRLA
|
MP-22-003-014-002/62
(Musapura)
|
1722003014NRG24290220240842512
|
29/02/2024
|
Lila Bai
|
1722003014WL080064
|
Lila Bai
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719263
|
|
LilaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
171
|
TIRLA
|
MP-22-003-014-002/64-B
(Musapura)
|
1722003014NRG24290220240842514
|
29/02/2024
|
karan singh
|
1722003014WL080064
|
karan singh
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719263
|
|
karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
TIRLA
|
MP-22-003-014-002/64-B
(Musapura)
|
1722003014NRG24290220240842515
|
29/02/2024
|
sukhama bai
|
1722003014WL080064
|
sukhama bai
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719263
|
|
sukhamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
TIRLA
|
MP-22-003-014-002/79-B
(Musapura)
|
1722003014NRG24290220240842519
|
29/02/2024
|
Gopal
|
1722003014WL080064
|
Gopal
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719263
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
TIRLA
|
MP-22-003-014-003/2
(Musapura)
|
1722003014NRG24290220240842521
|
29/02/2024
|
Sumershig
|
1722003014WL080064
|
Sumershig
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719263
|
|
Sumershig
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
TIRLA
|
MP-22-003-014-003/39-B
(Musapura)
|
1722003014NRG24290220240842531
|
29/02/2024
|
shurban
|
1722003014WL080064
|
shurban
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719263
|
|
shurban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
TIRLA
|
MP-22-003-033-003/155
(Ukala)
|
1722003033NRG24280220240841382
|
29/02/2024
|
kamli bai
|
1722003033WL079969
|
kamli bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719263
|
|
kamlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
TIRLA
|
MP-22-003-035-002/113
(Kua)
|
1722003035NRG24280220240841009
|
29/02/2024
|
Padam
|
1722003035WL079940
|
Padam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719263
|
|
Padam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
TIRLA
|
MP-22-003-035-002/71-A
(Kua)
|
1722003035NRG24280220240841024
|
29/02/2024
|
Babalu
|
1722003035WL079940
|
Babalu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719263
|
|
Babalu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
179
|
TIRLA
|
MP-22-003-033-003/158
(Ukala)
|
1722003033NRG24280220240841358
|
29/02/2024
|
Dharji Gabbu
|
1722003033WL079966
|
Dharji Gabbu
|
00697
|
BKID0MG6013
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719263
|
|
DharjiGabbu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
TIRLA
|
MP-22-003-037-003/89
(Kachhavda)
|
1722003037NRG24280220240841572
|
29/02/2024
|
Ramsingh Sekdya
|
1722003037WL079986
|
Ramsingh Sekdya
|
00697
|
BKID0MG6013
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719263
|
|
RamsinghSekdya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
181
|
TIRLA
|
MP-22-003-037-003/92
(Kachhavda)
|
1722003037NRG24280220240841585
|
29/02/2024
|
BHUVAN
|
1722003037WL079989
|
BHUVAN
|
00697
|
BKID0MG6013
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719263
|
|
BHUVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
182
|
TIRLA
|
MP-22-003-007-001/12
(Nandankheda)
|
1722003007NRG24290220240842304
|
29/02/2024
|
Kla Bai
|
1722003007WL080052
|
Kla Bai
|
00697
|
BKID0MG6035
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301719263
|
|
KlaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
183
|
TIRLA
|
MP-22-003-033-001/42
(Ukala)
|
1722003033NRG24280220240841395
|
29/02/2024
|
Bansingh
|
1722003033WL079975
|
Bansingh
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719263
|
|
Bansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
184
|
TIRLA
|
MP-22-003-033-002/28
(Ukala)
|
1722003033NRG24280220240841384
|
29/02/2024
|
Sofiya
|
1722003033WL079971
|
Sofiya
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719263
|
|
Sofiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
TIRLA
|
MP-22-003-033-002/42
(Ukala)
|
1722003033NRG24280220240841390
|
29/02/2024
|
parubai
|
1722003033WL079972
|
parubai
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719263
|
|
parubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
TIRLA
|
MP-22-003-033-003/104
(Ukala)
|
1722003033NRG24280220240841385
|
29/02/2024
|
Revalsingh Shankar
|
1722003033WL079971
|
Revalsingh Shankar
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719263
|
|
RevalsinghShankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
TIRLA
|
MP-22-003-033-003/108
(Ukala)
|
1722003033NRG24280220240841378
|
29/02/2024
|
ballu
|
1722003033WL079969
|
ballu
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719263
|
|
ballu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
TIRLA
|
MP-22-003-033-003/116
(Ukala)
|
1722003033NRG24280220240841396
|
29/02/2024
|
Luniya Kishan
|
1722003033WL079976
|
Luniya Kishan
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719263
|
|
LuniyaKishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
TIRLA
|
MP-22-003-033-003/133
(Ukala)
|
1722003033NRG24280220240841386
|
29/02/2024
|
Hiriya Kuka
|
1722003033WL079971
|
Hiriya Kuka
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719263
|
|
HiriyaKuka
|
BANK OF BARODA(606985)
|
|
190
|
TIRLA
|
MP-22-003-033-003/134
(Ukala)
|
1722003033NRG24280220240841387
|
29/02/2024
|
kaliya
|
1722003033WL079971
|
kaliya
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719263
|
|
kaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
TIRLA
|
MP-22-003-033-003/139
(Ukala)
|
1722003033NRG24280220240841389
|
29/02/2024
|
Kekadiya Panyaa
|
1722003033WL079971
|
Kekadiya Panyaa
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719263
|
|
KekadiyaPanyaa
|
BANK OF BARODA(606985)
|
|
192
|
TIRLA
|
MP-22-003-033-003/14
(Ukala)
|
1722003033NRG24280220240841383
|
29/02/2024
|
Kishan Ramsingh
|
1722003033WL079970
|
Kishan Ramsingh
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719263
|
|
KishanRamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
193
|
TIRLA
|
MP-22-003-033-003/142
(Ukala)
|
1722003033NRG24280220240841380
|
29/02/2024
|
Suraj
|
1722003033WL079969
|
Suraj
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301719263
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
TIRLA
|
MP-22-003-034-002/28
(Khedi)
|
1722003034NRG24280220240841774
|
29/02/2024
|
Lila bai
|
1722003034WL080001
|
Lila bai
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719263
|
|
Lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
TIRLA
|
MP-22-003-035-002/1
(Kua)
|
1722003035NRG24280220240841005
|
29/02/2024
|
manohar
|
1722003035WL079940
|
manohar
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719263
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
196
|
TIRLA
|
MP-22-003-035-002/132
(Kua)
|
1722003035NRG24280220240841011
|
29/02/2024
|
Rugnath
|
1722003035WL079940
|
Rugnath
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719263
|
|
Rugnath
|
BANK OF BARODA(606985)
|
|
197
|
TIRLA
|
MP-22-003-035-002/14
(Kua)
|
1722003035NRG24280220240841013
|
29/02/2024
|
gamar
|
1722003035WL079940
|
gamar
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719263
|
|
gamar
|
BANK OF BARODA(606985)
|
|
198
|
TIRLA
|
MP-22-003-035-002/55
(Kua)
|
1722003035NRG24280220240841019
|
29/02/2024
|
kanersingh
|
1722003035WL079940
|
kanersingh
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719263
|
|
kanersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
199
|
TIRLA
|
MP-22-003-035-002/57
(Kua)
|
1722003035NRG24280220240841020
|
29/02/2024
|
bhangda
|
1722003035WL079940
|
bhangda
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719263
|
|
bhangda
|
BANK OF BARODA(606985)
|
|
200
|
TIRLA
|
MP-22-003-035-002/58
(Kua)
|
1722003035NRG24280220240841021
|
29/02/2024
|
kalu
|
1722003035WL079940
|
kalu
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719263
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
TIRLA
|
MP-22-003-035-002/71
(Kua)
|
1722003035NRG24280220240841023
|
29/02/2024
|
galsingh
|
1722003035WL079940
|
galsingh
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719263
|
|
galsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
TIRLA
|
MP-22-003-035-002/71
(Kua)
|
1722003035NRG24280220240841022
|
29/02/2024
|
kansingh
|
1722003035WL079940
|
kansingh
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719263
|
|
kansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
203
|
TIRLA
|
MP-22-003-036-003/10
(Sadariyakua)
|
1722003051NRG24280220240841374
|
29/02/2024
|
aarjun
|
1722003051WL079968
|
aarjun
|
00697
|
BKID0MG6043
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719263
|
|
aarjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
TIRLA
|
MP-22-003-036-003/10
(Sadariyakua)
|
1722003051NRG24280220240841375
|
29/02/2024
|
sevanta bai
|
1722003051WL079968
|
sevanta bai
|
00697
|
BKID0MG6043
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719263
|
|
sevantabai
|
BANK OF BARODA(606985)
|
|
205
|
TIRLA
|
MP-22-003-036-003/81
(Sadariyakua)
|
1722003051NRG24280220240841377
|
29/02/2024
|
munnalal
|
1722003051WL079968
|
munnalal
|
00697
|
BKID0MG6043
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719263
|
|
munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
TIRLA
|
MP-22-003-036-003/91
(Sadariyakua)
|
1722003051NRG24280220240841361
|
29/02/2024
|
gangaram
|
1722003051WL079967
|
gangaram
|
00697
|
BKID0MG6043
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719263
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
207
|
TIRLA
|
MP-22-003-032-004/115-B
(Chhota Umriya)
|
1722003032NRG24280220240841930
|
29/02/2024
|
pachabai
|
1722003032WL080016
|
pachabai
|
00697
|
BKID0MG6057
|
440
|
440
|
Processed
|
12/04/2024
|
|
301719263
|
|
pachabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
TIRLA
|
MP-22-003-032-004/116
(Chhota Umriya)
|
1722003032NRG24280220240841931
|
29/02/2024
|
mendu bai
|
1722003032WL080016
|
mendu bai
|
00697
|
BKID0MG6057
|
220
|
220
|
Processed
|
12/04/2024
|
|
301719263
|
|
mendubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
TIRLA
|
MP-22-003-032-004/117
(Chhota Umriya)
|
1722003032NRG24280220240841932
|
29/02/2024
|
Jatan bai
|
1722003032WL080016
|
Jatan bai
|
00697
|
BKID0MG6057
|
440
|
440
|
Processed
|
12/04/2024
|
|
301719263
|
|
Jatanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
TIRLA
|
MP-22-003-032-004/135-B
(Chhota Umriya)
|
1722003032NRG24280220240841936
|
29/02/2024
|
Meta bai
|
1722003032WL080016
|
Meta bai
|
00697
|
BKID0MG6057
|
220
|
220
|
Processed
|
12/04/2024
|
|
301719263
|
|
Metabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
TIRLA
|
MP-22-003-032-004/24
(Chhota Umriya)
|
1722003032NRG24280220240841922
|
29/02/2024
|
merabai.shayam
|
1722003032WL080015
|
merabai.shayam
|
00697
|
BKID0MG6057
|
660
|
660
|
Processed
|
12/04/2024
|
|
301719263
|
|
merabai.shayam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
TIRLA
|
MP-22-003-032-004/24
(Chhota Umriya)
|
1722003032NRG24280220240841921
|
29/02/2024
|
shayama bhima
|
1722003032WL080015
|
shayama bhima
|
00697
|
BKID0MG6057
|
220
|
220
|
Processed
|
12/04/2024
|
|
301719263
|
|
shayamabhima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
TIRLA
|
MP-22-003-032-004/63
(Chhota Umriya)
|
1722003032NRG24280220240841923
|
29/02/2024
|
Rechabai
|
1722003032WL080015
|
Rechabai
|
00697
|
BKID0MG6057
|
220
|
220
|
Processed
|
12/04/2024
|
|
301719263
|
|
Rechabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
TIRLA
|
MP-22-003-032-004/65
(Chhota Umriya)
|
1722003032NRG24280220240841925
|
29/02/2024
|
Avntebai
|
1722003032WL080015
|
Avntebai
|
00697
|
BKID0MG6057
|
660
|
660
|
Processed
|
12/04/2024
|
|
301719263
|
|
Avntebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
TIRLA
|
MP-22-003-032-004/65
(Chhota Umriya)
|
1722003032NRG24280220240841924
|
29/02/2024
|
padamshing jamshing
|
1722003032WL080015
|
padamshing jamshing
|
00697
|
BKID0MG6057
|
220
|
220
|
Processed
|
12/04/2024
|
|
301719263
|
|
padamshingjamshing
|
AXIS BANK(607153)
|
|
216
|
TIRLA
|
MP-22-003-032-004/65-D
(Chhota Umriya)
|
1722003032NRG24280220240841927
|
29/02/2024
|
Kancan bai
|
1722003032WL080015
|
Kancan bai
|
00697
|
BKID0MG6057
|
660
|
660
|
Processed
|
12/04/2024
|
|
301719263
|
|
Kancanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
TIRLA
|
MP-22-003-032-004/94
(Chhota Umriya)
|
1722003032NRG24280220240841929
|
29/02/2024
|
KAlebai
|
1722003032WL080015
|
KAlebai
|
00697
|
BKID0MG6057
|
660
|
660
|
Processed
|
12/04/2024
|
|
301719263
|
|
KAlebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
218
|
TIRLA
|
MP-22-003-002-001/123-A
(Akoda)
|
1722003002NRG24280220240841349
|
29/02/2024
|
Hakam Bai
|
1722003002WL079964
|
Hakam Bai
|
00697
|
BKID0MG6071
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719263
|
|
HakamBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
219
|
TIRLA
|
MP-22-003-002-001/70
(Akoda)
|
1722003002NRG24280220240841350
|
29/02/2024
|
Raju Bai
|
1722003002WL079964
|
Raju Bai
|
00697
|
BKID0MG6071
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719263
|
|
RajuBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
220
|
TIRLA
|
MP-22-003-002-002/14
(Akoda)
|
1722003002NRG24280220240841324
|
29/02/2024
|
jujarsingh sukram
|
1722003002WL079963
|
jujarsingh sukram
|
00697
|
BKID0MG6071
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719263
|
|
jujarsinghsukram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
TIRLA
|
MP-22-003-002-002/16
(Akoda)
|
1722003002NRG24280220240841328
|
29/02/2024
|
sayarbai
|
1722003002WL079963
|
sayarbai
|
00697
|
BKID0MG6071
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719263
|
|
sayarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
TIRLA
|
MP-22-003-002-002/20-A
(Akoda)
|
1722003002NRG24280220240841329
|
29/02/2024
|
Balram Kohli
|
1722003002WL079963
|
Balram Kohli
|
00697
|
BKID0MG6071
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719263
|
|
BalramKohli
|
IDFC BANK LIMITED(608117)
|
|
223
|
TIRLA
|
MP-22-003-002-002/20-A
(Akoda)
|
1722003002NRG24280220240841330
|
29/02/2024
|
rina
|
1722003002WL079963
|
rina
|
00697
|
BKID0MG6071
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719263
|
|
rina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
TIRLA
|
MP-22-003-002-002/25
(Akoda)
|
1722003002NRG24280220240841331
|
29/02/2024
|
Hemraj Kashiram
|
1722003002WL079963
|
Hemraj Kashiram
|
00697
|
BKID0MG6071
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719263
|
|
HemrajKashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
TIRLA
|
MP-22-003-002-002/25-A
(Akoda)
|
1722003002NRG24280220240841333
|
29/02/2024
|
Bhagwan
|
1722003002WL079963
|
Bhagwan
|
00697
|
BKID0MG6071
|
221
|
221
|
Processed
|
13/04/2024
|
|
301719263
|
|
Bhagwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
TIRLA
|
MP-22-003-002-002/25-A
(Akoda)
|
1722003002NRG24280220240841334
|
29/02/2024
|
Pooja Bai
|
1722003002WL079963
|
Pooja Bai
|
00697
|
BKID0MG6071
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719263
|
|
PoojaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
TIRLA
|
MP-22-003-002-002/25-B
(Akoda)
|
1722003002NRG24280220240841335
|
29/02/2024
|
Kuldeep
|
1722003002WL079963
|
Kuldeep
|
00697
|
BKID0MG6071
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719263
|
|
Kuldeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
TIRLA
|
MP-22-003-002-002/25-B
(Akoda)
|
1722003002NRG24280220240841336
|
29/02/2024
|
Reena Bai
|
1722003002WL079963
|
Reena Bai
|
00697
|
BKID0MG6071
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719263
|
|
ReenaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
TIRLA
|
MP-22-003-002-002/26-C
(Akoda)
|
1722003002NRG24280220240841337
|
29/02/2024
|
Prabhulal
|
1722003002WL079963
|
Prabhulal
|
00697
|
BKID0MG6071
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719263
|
|
Prabhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
TIRLA
|
MP-22-003-002-002/3
(Akoda)
|
1722003002NRG24280220240841338
|
29/02/2024
|
rekha
|
1722003002WL079963
|
rekha
|
00697
|
BKID0MG6071
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719263
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
TIRLA
|
MP-22-003-002-002/36-B
(Akoda)
|
1722003002NRG24280220240841339
|
29/02/2024
|
Praveen
|
1722003002WL079963
|
Praveen
|
00697
|
BKID0MG6071
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719263
|
|
Praveen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
TIRLA
|
MP-22-003-002-002/36-C
(Akoda)
|
1722003002NRG24280220240841340
|
29/02/2024
|
Pradip
|
1722003002WL079963
|
Pradip
|
00697
|
BKID0MG6071
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719263
|
|
Pradip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
TIRLA
|
MP-22-003-002-002/43-B
(Akoda)
|
1722003002NRG24280220240841351
|
29/02/2024
|
Bhagwanlal
|
1722003002WL079964
|
Bhagwanlal
|
00697
|
BKID0MG6071
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719263
|
|
Bhagwanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
TIRLA
|
MP-22-003-002-002/52-A
(Akoda)
|
1722003002NRG24280220240841353
|
29/02/2024
|
Ashok
|
1722003002WL079964
|
Ashok
|
00697
|
BKID0MG6071
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719263
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
TIRLA
|
MP-22-003-002-002/52-A
(Akoda)
|
1722003002NRG24280220240841352
|
29/02/2024
|
ashok
|
1722003002WL079964
|
ashok
|
00697
|
BKID0MG6071
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719263
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
TIRLA
|
MP-22-003-002-002/53-B
(Akoda)
|
1722003002NRG24280220240841355
|
29/02/2024
|
Meenabai
|
1722003002WL079964
|
Meenabai
|
00697
|
BKID0MG6071
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719263
|
|
Meenabai
|
BANK OF INDIA(508505)
|
|
237
|
TIRLA
|
MP-22-003-002-002/53-B
(Akoda)
|
1722003002NRG24280220240841354
|
29/02/2024
|
sanjay
|
1722003002WL079964
|
sanjay
|
00697
|
BKID0MG6071
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719263
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
TIRLA
|
MP-22-003-002-002/89-A
(Akoda)
|
1722003002NRG24280220240841356
|
29/02/2024
|
banesingh karansingh
|
1722003002WL079964
|
banesingh karansingh
|
00697
|
BKID0MG6071
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719263
|
|
banesinghkaransingh
|
ICICI BANK LTD(508534)
|
|
239
|
TIRLA
|
MP-22-003-008-001/12
(Kharampur)
|
1722003008NRG24280220240841076
|
29/02/2024
|
Mehtab singh
|
1722003008WL079946
|
Mehtab singh
|
00697
|
BKID0MG6071
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719263
|
|
Mehtabsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
240
|
TIRLA
|
MP-22-003-008-001/34
(Kharampur)
|
1722003008NRG24280220240841085
|
29/02/2024
|
Sujata bai
|
1722003008WL079947
|
Sujata bai
|
00697
|
BKID0MG6071
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719263
|
|
Sujatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
TIRLA
|
MP-22-003-008-001/42
(Kharampur)
|
1722003008NRG24280220240841087
|
29/02/2024
|
Leelabai
|
1722003008WL079947
|
Leelabai
|
00697
|
BKID0MG6071
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719263
|
|
Leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
TIRLA
|
MP-22-003-037-003/85
(Kachhavda)
|
1722003037NRG24280220240841570
|
29/02/2024
|
Munna Rupsingh
|
1722003037WL079986
|
Munna Rupsingh
|
00697
|
BKID0MG6071
|
221
|
221
|
Rejected
|
12/04/2024
|
|
301719263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
243
|
TIRLA
|
MP-22-003-002-002/100
(Akoda)
|
1722003002NRG24280220240841322
|
29/02/2024
|
Rekhabai
|
1722003002WL079963
|
Rekhabai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719263
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
TIRLA
|
MP-22-003-002-002/25
(Akoda)
|
1722003002NRG24280220240841332
|
29/02/2024
|
Dhanabai
|
1722003002WL079963
|
Dhanabai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719263
|
|
Dhanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
TIRLA
|
MP-22-003-008-001/10-B
(Kharampur)
|
1722003008NRG24280220240841070
|
29/02/2024
|
Rameshwar
|
1722003008WL079946
|
Rameshwar
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719263
|
|
Rameshwar
|
ICICI BANK LTD(508534)
|
|
246
|
TIRLA
|
MP-22-003-008-001/154
(Kharampur)
|
1722003008NRG24280220240841080
|
29/02/2024
|
Kala bai
|
1722003008WL079946
|
Kala bai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719263
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
247
|
TIRLA
|
MP-22-003-030-002/39-A
(Bori)
|
1722003030NRG24280220240841954
|
29/02/2024
|
Salunga
|
1722003030WL080019
|
Salunga
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719263
|
|
Salunga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
TIRLA
|
MP-22-003-033-003/10
(Ukala)
|
1722003033NRG24280220240841391
|
29/02/2024
|
Bagdiram Dhanna
|
1722003033WL079973
|
Bagdiram Dhanna
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301719263
|
|
BagdiramDhanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
TIRLA
|
MP-22-003-033-003/135
(Ukala)
|
1722003033NRG24280220240841388
|
29/02/2024
|
Kelash
|
1722003033WL079971
|
Kelash
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719263
|
|
Kelash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
250
|
TIRLA
|
MP-22-003-035-002/100
(Kua)
|
1722003035NRG24280220240841006
|
29/02/2024
|
bhuna
|
1722003035WL079940
|
bhuna
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719263
|
|
bhuna
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
251
|
TIRLA
|
MP-22-003-037-003/74
(Kachhavda)
|
1722003037NRG24280220240841567
|
29/02/2024
|
magan
|
1722003037WL079986
|
magan
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719263
|
|
magan
|
STATE BANK OF INDIA(508548)
|
|
252
|
TIRLA
|
MP-22-003-051-001/20-C
(Sadariyakua)
|
1722003051NRG24280220240841368
|
29/02/2024
|
Amri bai
|
1722003051WL079967
|
Amri bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719263
|
|
Amribai
|
BANK OF BARODA(606985)
|
|
253
|
TIRLA
|
MP-22-003-051-001/20-C
(Sadariyakua)
|
1722003051NRG24280220240841367
|
29/02/2024
|
Kalu
|
1722003051WL079967
|
Kalu
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719263
|
|
Kalu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
254
|
TIRLA
|
MP-22-003-035-002/45
(Kua)
|
1722003035NRG24280220240841018
|
29/02/2024
|
goutam
|
1722003035WL079940
|
goutam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719263
|
|
goutam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
255
|
TIRLA
|
MP-22-003-008-002/28
(Kharampur)
|
1722003008NRG24280220240841089
|
29/02/2024
|
Shankar
|
1722003008WL079947
|
Shankar
|
450001
|
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719263
|
|
Shankar
|
HDFC BANK LTD(607152)
|
|
256
|
TIRLA
|
MP-22-003-008-002/28
(Kharampur)
|
1722003008NRG24280220240841088
|
29/02/2024
|
Shankar
|
1722003008WL079947
|
Shankar
|
450001
|
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719263
|
|
Shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248022
|
248022
|
|
|
|
|
|
|
|