|
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-22-003-036-002/19-B
(Junapani)
|
1722003036NRG24270220240838706
|
27/02/2024
|
Hirasingh
|
1722003036WL079739
|
Hirasingh
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
Hirasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
TIRLA
|
MP-22-003-036-002/19-B
(Junapani)
|
1722003036NRG24270220240838707
|
27/02/2024
|
Meenabai
|
1722003036WL079739
|
Meenabai
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
Meenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
TIRLA
|
MP-22-003-036-002/25
(Junapani)
|
1722003036NRG24270220240838668
|
27/02/2024
|
kasturi bai
|
1722003036WL079738
|
kasturi bai
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
kasturibai
|
BANK OF BARODA(606985)
|
|
4
|
TIRLA
|
MP-22-003-036-002/263
(Junapani)
|
1722003036NRG24270220240838670
|
27/02/2024
|
Permbai
|
1722003036WL079738
|
Permbai
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
Permbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
TIRLA
|
MP-22-003-037-002/31
(Kachhavda)
|
1722003037NRG24270220240836150
|
27/02/2024
|
Binabai Bhavsingh
|
1722003037WL079577
|
Binabai Bhavsingh
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
13/04/2024
|
|
301816586
|
|
BinabaiBhavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
TIRLA
|
MP-22-003-037-002/31
(Kachhavda)
|
1722003037NRG24270220240837604
|
27/02/2024
|
Binabai Bhavsingh
|
1722003037WL079676
|
Binabai Bhavsingh
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
13/04/2024
|
|
301816586
|
|
BinabaiBhavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
TIRLA
|
MP-22-003-037-002/65
(Kachhavda)
|
1722003037NRG24270220240837608
|
27/02/2024
|
Santosh
|
1722003037WL079676
|
Santosh
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
13/04/2024
|
|
301816586
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
TIRLA
|
MP-22-003-037-003/41
(Kachhavda)
|
1722003037NRG24270220240837616
|
27/02/2024
|
Shinkuvar Pema
|
1722003037WL079676
|
Shinkuvar Pema
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
12/04/2024
|
|
301816586
|
|
ShinkuvarPema
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
9
|
TIRLA
|
MP-22-003-037-003/5-D
(Kachhavda)
|
1722003037NRG24270220240837624
|
27/02/2024
|
Diren
|
1722003037WL079676
|
Diren
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
12/04/2024
|
|
301816586
|
|
Diren
|
BANK OF BARODA(606985)
|
|
10
|
TIRLA
|
MP-22-003-037-003/60-D
(Kachhavda)
|
1722003037NRG24270220240837626
|
27/02/2024
|
Revsingh
|
1722003037WL079676
|
Revsingh
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
12/04/2024
|
|
301816586
|
|
Revsingh
|
BANK OF BARODA(606985)
|
|
11
|
TIRLA
|
MP-22-003-037-003/8-A
(Kachhavda)
|
1722003037NRG24270220240837629
|
27/02/2024
|
Nura Bai
|
1722003037WL079676
|
Nura Bai
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
12/04/2024
|
|
301816586
|
|
NuraBai
|
BANK OF BARODA(606985)
|
|
12
|
TIRLA
|
MP-22-003-037-004/18
(Kachhavda)
|
1722003037NRG24270220240837634
|
27/02/2024
|
AntuBai Versingh
|
1722003037WL079676
|
AntuBai Versingh
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
12/04/2024
|
|
301816586
|
|
AntuBaiVersingh
|
BANK OF BARODA(606985)
|
|
13
|
TIRLA
|
MP-22-003-037-004/18
(Kachhavda)
|
1722003037NRG24270220240837633
|
27/02/2024
|
Versingh Muliya
|
1722003037WL079676
|
Versingh Muliya
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
13/04/2024
|
|
301816586
|
|
VersinghMuliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRLA
|
MP-22-003-037-004/2-A
(Kachhavda)
|
1722003037NRG24270220240837636
|
27/02/2024
|
Daresingh
|
1722003037WL079676
|
Daresingh
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
12/04/2024
|
|
301816586
|
|
Daresingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRLA
|
MP-22-003-037-004/48
(Kachhavda)
|
1722003037NRG24270220240837642
|
27/02/2024
|
dinesh
|
1722003037WL079676
|
dinesh
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
12/04/2024
|
|
301816586
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRLA
|
MP-22-003-037-005/10
(Sindhkuwa)
|
1722003000NRG24270220240837352
|
27/02/2024
|
Gulsingh
|
1722003WL079663
|
Gulsingh
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
Gulsingh
|
BANK OF BARODA(606985)
|
|
17
|
TIRLA
|
MP-22-003-037-006/22
(Sindhkuwa)
|
1722003052NRG24270220240836832
|
27/02/2024
|
kesaribai
|
1722003052WL079629
|
kesaribai
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
kesaribai
|
BANK OF BARODA(606985)
|
|
18
|
TIRLA
|
MP-22-003-037-006/6
(Sindhkuwa)
|
1722003052NRG24270220240836838
|
27/02/2024
|
Lalu
|
1722003052WL079629
|
Lalu
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
Lalu
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRLA
|
MP-22-003-038-002/205-B
(Bhuwada)
|
1722003038NRG24270220240838133
|
27/02/2024
|
Magliay
|
1722003038WL079702
|
Magliay
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
Magliay
|
BANK OF BARODA(606985)
|
|
20
|
TIRLA
|
MP-22-003-038-002/99-D
(Bhuwada)
|
1722003038NRG24270220240838136
|
27/02/2024
|
Malu Bai
|
1722003038WL079702
|
Malu Bai
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
MaluBai
|
BANK OF BARODA(606985)
|
|
21
|
TIRLA
|
MP-22-003-038-003/5-A
(Bhuwada)
|
1722003038NRG24270220240838138
|
27/02/2024
|
Anil Gehalot
|
1722003038WL079702
|
Anil Gehalot
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
AnilGehalot
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRLA
|
MP-22-003-051-001/116-A
(Sadariyakua)
|
1722003051NRG24260220240834739
|
27/02/2024
|
Ravindr
|
1722003051WL079514
|
Ravindr
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
Ravindr
|
BANK OF BARODA(606985)
|
|
23
|
TIRLA
|
MP-22-003-051-001/264
(Sadariyakua)
|
1722003051NRG24260220240834760
|
27/02/2024
|
chanda
|
1722003051WL079518
|
chanda
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
chanda
|
BANK OF BARODA(606985)
|
|
24
|
TIRLA
|
MP-22-003-051-001/85-A
(Sadariyakua)
|
1722003051NRG24260220240834756
|
27/02/2024
|
nanuram
|
1722003051WL079517
|
nanuram
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
nanuram
|
BANK OF BARODA(606985)
|
|
25
|
TIRLA
|
MP-22-003-052-002/75-B
(Sindhkuwa)
|
1722003052NRG24270220240836844
|
27/02/2024
|
Rambhabai
|
1722003052WL079629
|
Rambhabai
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
Rambhabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
26
|
TIRLA
|
MP-22-003-015-002/125-C
(Sitapat)
|
1722003015NRG24260220240833185
|
27/02/2024
|
Jyoti
|
1722003015WL079479
|
Jyoti
|
00045
|
BARB0DHARXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
Jyoti
|
SHIVALIK MERCANTILE CO-OP BANK LTD(607119)
|
|
27
|
TIRLA
|
MP-22-003-015-002/138
(Sitapat)
|
1722003015NRG24260220240833186
|
27/02/2024
|
Sunitabai
|
1722003015WL079479
|
Sunitabai
|
00045
|
BARB0DHARXX
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816586
|
|
Sunitabai
|
RATNAKAR BANK(607393)
|
|
28
|
TIRLA
|
MP-22-003-020-007/29
(Shiwsingpura)
|
1722003049NRG24260220240832988
|
27/02/2024
|
DEVASING
|
1722003049WL079467
|
DEVASING
|
00045
|
BARB0DHARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
DEVASING
|
BANK OF BARODA(606985)
|
|
29
|
TIRLA
|
MP-22-003-020-007/29
(Shiwsingpura)
|
1722003049NRG24260220240832989
|
27/02/2024
|
SANTU BAI
|
1722003049WL079467
|
SANTU BAI
|
00045
|
BARB0DHARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
SANTUBAI
|
BANK OF BARODA(606985)
|
|
30
|
TIRLA
|
MP-22-003-021-001/192-A
(Khadan bujurg)
|
1722003021NRG24270220240837566
|
27/02/2024
|
Sohan Mangliya
|
1722003021WL079672
|
Sohan Mangliya
|
00045
|
BARB0DHARXX
|
221
|
221
|
Processed
|
12/04/2024
|
|
301816586
|
|
SohanMangliya
|
BANK OF BARODA(606985)
|
|
31
|
TIRLA
|
MP-22-003-021-001/221
(Khadan bujurg)
|
1722003021NRG24270220240837570
|
27/02/2024
|
Kanchanbai dhumsingh
|
1722003021WL079672
|
Kanchanbai dhumsingh
|
00045
|
BARB0DHARXX
|
663
|
663
|
Processed
|
12/04/2024
|
|
301816586
|
|
Kanchanbaidhumsingh
|
BANK OF BARODA(606985)
|
|
32
|
TIRLA
|
MP-22-003-025-002/17
(Khidkya kala)
|
1722003025NRG24270220240836294
|
27/02/2024
|
Badri
|
1722003025WL079585
|
Badri
|
00045
|
BARB0DHARXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
Badri
|
BANK OF BARODA(606985)
|
|
33
|
TIRLA
|
MP-22-003-025-002/26
(Khidkya kala)
|
1722003025NRG24270220240836299
|
27/02/2024
|
Ramesh
|
1722003025WL079585
|
Ramesh
|
00045
|
BARB0DHARXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
34
|
TIRLA
|
MP-22-003-025-002/40
(Khidkya kala)
|
1722003025NRG24260220240836080
|
27/02/2024
|
Juwan
|
1722003025WL079569
|
Juwan
|
00045
|
BARB0DHARXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
Juwan
|
BANK OF BARODA(606985)
|
|
35
|
TIRLA
|
MP-22-003-025-002/42
(Khidkya kala)
|
1722003025NRG24260220240836082
|
27/02/2024
|
Natha
|
1722003025WL079569
|
Natha
|
00045
|
BARB0DHARXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
Natha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
TIRLA
|
MP-22-003-028-004/5
(Neemkheda)
|
1722003029NRG24270220240836519
|
27/02/2024
|
vikarm
|
1722003029WL079600
|
vikarm
|
00045
|
BARB0DHARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
vikarm
|
BANK OF BARODA(606985)
|
|
37
|
TIRLA
|
MP-22-003-029-001/19-A
(Neemkheda)
|
1722003029NRG24270220240836522
|
27/02/2024
|
Chandu
|
1722003029WL079600
|
Chandu
|
00045
|
BARB0DHARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
Chandu
|
BANK OF BARODA(606985)
|
|
38
|
TIRLA
|
MP-22-003-029-001/24-B
(Neemkheda)
|
1722003029NRG24270220240836523
|
27/02/2024
|
Guddi
|
1722003029WL079600
|
Guddi
|
00045
|
BARB0DHARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
Guddi
|
BANK OF BARODA(606985)
|
|
39
|
TIRLA
|
MP-22-003-029-001/8
(Neemkheda)
|
1722003029NRG24270220240837991
|
27/02/2024
|
bhiyan
|
1722003029WL079693
|
bhiyan
|
00045
|
BARB0DHARXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
bhiyan
|
BANK OF BARODA(606985)
|
|
40
|
TIRLA
|
MP-22-003-029-003/2-D
(Neemkheda)
|
1722003029NRG24270220240837997
|
27/02/2024
|
munna
|
1722003029WL079693
|
munna
|
00045
|
BARB0DHARXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
munna
|
BANK OF BARODA(606985)
|
|
41
|
TIRLA
|
MP-22-003-029-003/61
(Neemkheda)
|
1722003029NRG24270220240838005
|
27/02/2024
|
NAHARSINGH
|
1722003029WL079693
|
NAHARSINGH
|
00045
|
BARB0DHARXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
NAHARSINGH
|
BANK OF BARODA(606985)
|
|
42
|
TIRLA
|
MP-22-003-029-005/51
(Neemkheda)
|
1722003029NRG24270220240838008
|
27/02/2024
|
raju
|
1722003029WL079693
|
raju
|
00045
|
BARB0DHARXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
raju
|
BANK OF BARODA(606985)
|
|
43
|
TIRLA
|
MP-22-003-029-005/55
(Neemkheda)
|
1722003029NRG24270220240838009
|
27/02/2024
|
dinesh
|
1722003029WL079693
|
dinesh
|
00045
|
BARB0DHARXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
44
|
TIRLA
|
MP-22-003-029-005/57
(Neemkheda)
|
1722003029NRG24270220240838010
|
27/02/2024
|
dinesh
|
1722003029WL079693
|
dinesh
|
00045
|
BARB0DHARXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
45
|
TIRLA
|
MP-22-003-029-005/61
(Neemkheda)
|
1722003029NRG24270220240838011
|
27/02/2024
|
baliya
|
1722003029WL079693
|
baliya
|
00045
|
BARB0DHARXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
baliya
|
BANK OF BARODA(606985)
|
|
46
|
TIRLA
|
MP-22-003-029-008/6
(Shiwsingpura)
|
1722003049NRG24260220240832995
|
27/02/2024
|
reta
|
1722003049WL079467
|
reta
|
00045
|
BARB0DHARXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
reta
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
TIRLA
|
MP-22-003-029-008/6
(Shiwsingpura)
|
1722003049NRG24260220240832994
|
27/02/2024
|
sumersingh narsingh
|
1722003049WL079467
|
sumersingh narsingh
|
00045
|
BARB0DHARXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
sumersinghnarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TIRLA
|
MP-22-003-042-004/91-A
(Mawadipura)
|
1722003042NRG24270220240836534
|
27/02/2024
|
HARESINGH so GULAB
|
1722003042WL079605
|
HARESINGH so GULAB
|
00045
|
BARB0DHARXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
HARESINGHsoGULAB
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
49
|
TIRLA
|
MP-22-003-042-004/91-A
(Mawadipura)
|
1722003042NRG24270220240836535
|
27/02/2024
|
kusum bai haresingh
|
1722003042WL079605
|
kusum bai haresingh
|
00045
|
BARB0DHARXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
kusumbaiharesingh
|
BANK OF INDIA(508505)
|
|
50
|
TIRLA
|
MP-22-003-049-006/20
(Shiwsingpura)
|
1722003049NRG24260220240832997
|
27/02/2024
|
Radha bai
|
1722003049WL079467
|
Radha bai
|
00045
|
BARB0DHARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
Radhabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
51
|
TIRLA
|
MP-22-003-029-001/1
(Neemkheda)
|
1722003029NRG24270220240836520
|
27/02/2024
|
ganga
|
1722003029WL079600
|
ganga
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
ganga
|
BANK OF BARODA(606985)
|
|
52
|
TIRLA
|
MP-22-003-035-004/92
(Kua)
|
1722003035NRG24240220240828833
|
27/02/2024
|
thawarsingh
|
1722003035WL079176
|
thawarsingh
|
00045
|
BARB0TONKIX
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301816586
|
|
thawarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
TIRLA
|
MP-22-003-036-002/185
(Junapani)
|
1722003036NRG24270220240838666
|
27/02/2024
|
RESHAM Bai
|
1722003036WL079738
|
RESHAM Bai
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
RESHAMBai
|
BANK OF BARODA(606985)
|
|
54
|
TIRLA
|
MP-22-003-036-003/111
(Sadariyakua)
|
1722003051NRG24260220240834732
|
27/02/2024
|
chotu
|
1722003051WL079514
|
chotu
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816586
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
TIRLA
|
MP-22-003-036-003/134
(Sadariyakua)
|
1722003051NRG24260220240834734
|
27/02/2024
|
ramesh
|
1722003051WL079514
|
ramesh
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
TIRLA
|
MP-22-003-036-003/60
(Sadariyakua)
|
1722003051NRG24260220240834736
|
27/02/2024
|
ramkuvar bai
|
1722003051WL079514
|
ramkuvar bai
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816586
|
|
ramkuvarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
TIRLA
|
MP-22-003-051-001/263
(Sadariyakua)
|
1722003051NRG24260220240834759
|
27/02/2024
|
Ransingh
|
1722003051WL079518
|
Ransingh
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
Ransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
58
|
TIRLA
|
MP-22-003-007-003/92-A
(Nandankheda)
|
1722003007NRG24270220240837681
|
27/02/2024
|
Beru
|
1722003007WL079685
|
Beru
|
00048
|
BKID0008846
|
221
|
221
|
Processed
|
12/04/2024
|
|
301816586
|
|
Beru
|
BANK OF INDIA(508505)
|
|
59
|
TIRLA
|
MP-22-003-021-001/295-B
(Khadan bujurg)
|
1722003021NRG24270220240837558
|
27/02/2024
|
kamal Gabbusing
|
1722003021WL079670
|
kamal Gabbusing
|
00048
|
BKID0008846
|
221
|
221
|
Processed
|
13/04/2024
|
|
301816586
|
|
kamalGabbusing
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
TIRLA
|
MP-22-003-029-006/10
(Neemkheda)
|
1722003029NRG24270220240837117
|
27/02/2024
|
kelsingh
|
1722003029WL079650
|
kelsingh
|
00048
|
BKID0008846
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
kelsingh
|
BANK OF INDIA(508505)
|
|
61
|
TIRLA
|
MP-22-003-029-006/19
(Neemkheda)
|
1722003029NRG24270220240837122
|
27/02/2024
|
rugan
|
1722003029WL079650
|
rugan
|
00048
|
BKID0008846
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
rugan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
62
|
TIRLA
|
MP-22-003-029-006/24
(Neemkheda)
|
1722003029NRG24270220240837123
|
27/02/2024
|
dhumsingh
|
1722003029WL079650
|
dhumsingh
|
00048
|
BKID0008846
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
dhumsingh
|
BANK OF INDIA(508505)
|
|
63
|
TIRLA
|
MP-22-003-029-006/25
(Neemkheda)
|
1722003029NRG24270220240838014
|
27/02/2024
|
nagiya
|
1722003029WL079693
|
nagiya
|
00048
|
BKID0008846
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816586
|
|
nagiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TIRLA
|
MP-22-003-029-006/5
(Neemkheda)
|
1722003029NRG24270220240838022
|
27/02/2024
|
rajendr
|
1722003029WL079693
|
rajendr
|
00048
|
BKID0008846
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
rajendr
|
BANK OF INDIA(508505)
|
|
65
|
TIRLA
|
MP-22-003-029-006/8
(Neemkheda)
|
1722003029NRG24270220240838024
|
27/02/2024
|
kaniya
|
1722003029WL079693
|
kaniya
|
00048
|
BKID0008846
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
kaniya
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRLA
|
MP-22-003-030-001/121-A
(Bori)
|
1722003030NRG24270220240837649
|
27/02/2024
|
genda bai
|
1722003030WL079678
|
genda bai
|
00048
|
BKID0008846
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
gendabai
|
BANK OF INDIA(508505)
|
|
67
|
TIRLA
|
MP-22-003-030-001/121-D
(Bori)
|
1722003030NRG24270220240837650
|
27/02/2024
|
Chatli Bai
|
1722003030WL079678
|
Chatli Bai
|
00048
|
BKID0008846
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
ChatliBai
|
BANK OF INDIA(508505)
|
|
68
|
TIRLA
|
MP-22-003-030-001/98-C
(Bori)
|
1722003030NRG24270220240837656
|
27/02/2024
|
Mukut
|
1722003030WL079680
|
Mukut
|
00048
|
BKID0008846
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
Mukut
|
BANK OF INDIA(508505)
|
|
69
|
TIRLA
|
MP-22-003-030-003/130
(Bori)
|
1722003030NRG24270220240837651
|
27/02/2024
|
Dinesh
|
1722003030WL079679
|
Dinesh
|
00048
|
BKID0008846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TIRLA
|
MP-22-003-036-002/11
(Junapani)
|
1722003036NRG24270220240838691
|
27/02/2024
|
seetabai
|
1722003036WL079739
|
seetabai
|
00048
|
BKID0008846
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
seetabai
|
BANK OF INDIA(508505)
|
|
71
|
TIRLA
|
MP-22-003-036-003/177
(Sadariyakua)
|
1722003051NRG24260220240834728
|
27/02/2024
|
SARDHAR
|
1722003051WL079513
|
SARDHAR
|
00048
|
BKID0008846
|
221
|
221
|
Processed
|
12/04/2024
|
|
301816586
|
|
SARDHAR
|
BANK OF INDIA(508505)
|
|
72
|
TIRLA
|
MP-22-003-037-003/19
(Kachhavda)
|
1722003037NRG24270220240837612
|
27/02/2024
|
bahadur
|
1722003037WL079676
|
bahadur
|
00048
|
BKID0008846
|
221
|
221
|
Processed
|
12/04/2024
|
|
301816586
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRLA
|
MP-22-003-037-006/16
(Sindhkuwa)
|
1722003052NRG24270220240836829
|
27/02/2024
|
Chhagan
|
1722003052WL079629
|
Chhagan
|
00048
|
BKID0008846
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
Chhagan
|
IDFC BANK LIMITED(608117)
|
|
74
|
TIRLA
|
MP-22-003-049-007/29-A
(Shiwsingpura)
|
1722003049NRG24260220240833001
|
27/02/2024
|
sankr
|
1722003049WL079467
|
sankr
|
00048
|
BKID0008846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
sankr
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
TIRLA
|
MP-22-003-049-007/5-A
(Shiwsingpura)
|
1722003049NRG24260220240833005
|
27/02/2024
|
Pinki
|
1722003049WL079467
|
Pinki
|
00048
|
BKID0008846
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
Pinki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
76
|
TIRLA
|
MP-22-003-005-001/13
(Chandwada)
|
1722003005NRG24270220240837046
|
27/02/2024
|
Munalal
|
1722003005WL079646
|
Munalal
|
00048
|
BKID0009800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
Munalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
TIRLA
|
MP-22-003-020-007/17
(Shiwsingpura)
|
1722003049NRG24260220240832984
|
27/02/2024
|
Jaddu
|
1722003049WL079467
|
Jaddu
|
00048
|
BKID0009800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
Jaddu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
78
|
TIRLA
|
MP-22-003-020-007/17
(Shiwsingpura)
|
1722003049NRG24260220240832985
|
27/02/2024
|
Rema
|
1722003049WL079467
|
Rema
|
00048
|
BKID0009800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
Rema
|
BANK OF INDIA(508505)
|
|
79
|
TIRLA
|
MP-22-003-020-007/41
(Shiwsingpura)
|
1722003049NRG24260220240832991
|
27/02/2024
|
aanandi bai
|
1722003049WL079467
|
aanandi bai
|
00048
|
BKID0009800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
aanandibai
|
BANK OF INDIA(508505)
|
|
80
|
TIRLA
|
MP-22-003-021-001/172
(Khadan bujurg)
|
1722003021NRG24270220240837565
|
27/02/2024
|
PARABAI MADAN
|
1722003021WL079672
|
PARABAI MADAN
|
00048
|
BKID0009800
|
663
|
663
|
Processed
|
12/04/2024
|
|
301816586
|
|
PARABAIMADAN
|
BANK OF INDIA(508505)
|
|
81
|
TIRLA
|
MP-22-003-021-001/324
(Khadan bujurg)
|
1722003021NRG24270220240837560
|
27/02/2024
|
Dhannu
|
1722003021WL079670
|
Dhannu
|
00048
|
BKID0009800
|
442
|
442
|
Processed
|
12/04/2024
|
|
301816586
|
|
Dhannu
|
BANK OF INDIA(508505)
|
|
82
|
TIRLA
|
MP-22-003-021-001/98
(Khadan bujurg)
|
1722003021NRG24260220240836077
|
27/02/2024
|
Kevali Bai setaram
|
1722003021WL079568
|
Kevali Bai setaram
|
00048
|
BKID0009800
|
221
|
221
|
Processed
|
12/04/2024
|
|
301816586
|
|
KevaliBaisetaram
|
BANK OF INDIA(508505)
|
|
83
|
TIRLA
|
MP-22-003-028-004/20
(Neemkheda)
|
1722003029NRG24270220240836517
|
27/02/2024
|
munsingh
|
1722003029WL079600
|
munsingh
|
00048
|
BKID0009800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
munsingh
|
BANK OF INDIA(508505)
|
|
84
|
TIRLA
|
MP-22-003-029-003/23-B
(Neemkheda)
|
1722003029NRG24270220240837998
|
27/02/2024
|
malsingh
|
1722003029WL079693
|
malsingh
|
00048
|
BKID0009800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
malsingh
|
CANARA BANK(508532)
|
|
85
|
TIRLA
|
MP-22-003-029-003/29-A
(Neemkheda)
|
1722003029NRG24270220240837999
|
27/02/2024
|
tolasing
|
1722003029WL079693
|
tolasing
|
00048
|
BKID0009800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
tolasing
|
BANK OF INDIA(508505)
|
|
86
|
TIRLA
|
MP-22-003-029-006/11
(Neemkheda)
|
1722003029NRG24270220240837118
|
27/02/2024
|
bilam
|
1722003029WL079650
|
bilam
|
00048
|
BKID0009800
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301816586
|
|
bilam
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
TIRLA
|
MP-22-003-029-006/13-A
(Neemkheda)
|
1722003029NRG24270220240837121
|
27/02/2024
|
nanuram
|
1722003029WL079650
|
nanuram
|
00048
|
BKID0009800
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
nanuram
|
BANK OF INDIA(508505)
|
|
88
|
TIRLA
|
MP-22-003-029-006/13-A
(Neemkheda)
|
1722003029NRG24270220240837120
|
27/02/2024
|
nanuram
|
1722003029WL079650
|
nanuram
|
00048
|
BKID0009800
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
301816586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
TIRLA
|
MP-22-003-029-006/25-A
(Neemkheda)
|
1722003029NRG24270220240838016
|
27/02/2024
|
Kuwar
|
1722003029WL079693
|
Kuwar
|
00048
|
BKID0009800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
Kuwar
|
BANK OF INDIA(508505)
|
|
90
|
TIRLA
|
MP-22-003-029-006/25-A
(Neemkheda)
|
1722003029NRG24270220240838015
|
27/02/2024
|
Kuwar
|
1722003029WL079693
|
Kuwar
|
00048
|
BKID0009800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
Kuwar
|
BANK OF INDIA(508505)
|
|
91
|
TIRLA
|
MP-22-003-029-006/65
(Neemkheda)
|
1722003029NRG24270220240838023
|
27/02/2024
|
dayaram
|
1722003029WL079693
|
dayaram
|
00048
|
BKID0009800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
dayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
92
|
TIRLA
|
MP-22-003-030-001/125-B
(Bori)
|
1722003030NRG24270220240837645
|
27/02/2024
|
Gangaram
|
1722003030WL079677
|
Gangaram
|
00048
|
BKID0009800
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRLA
|
MP-22-003-030-001/125-B
(Bori)
|
1722003030NRG24270220240837646
|
27/02/2024
|
sorma
|
1722003030WL079677
|
sorma
|
00048
|
BKID0009800
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
sorma
|
BANK OF INDIA(508505)
|
|
94
|
TIRLA
|
MP-22-003-030-003/131
(Bori)
|
1722003030NRG24270220240837653
|
27/02/2024
|
Bijali
|
1722003030WL079679
|
Bijali
|
00048
|
BKID0009800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
Bijali
|
BANK OF INDIA(508505)
|
|
95
|
TIRLA
|
MP-22-003-037-005/25
(Sindhkuwa)
|
1722003000NRG24270220240837348
|
27/02/2024
|
Guddi
|
1722003WL079662
|
Guddi
|
00048
|
BKID0009800
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
Guddi
|
BANK OF INDIA(508505)
|
|
96
|
TIRLA
|
MP-22-003-049-007/5-A
(Shiwsingpura)
|
1722003049NRG24260220240833004
|
27/02/2024
|
Naharsingh Chouhan
|
1722003049WL079467
|
Naharsingh Chouhan
|
00048
|
BKID0009800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
NaharsinghChouhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
97
|
TIRLA
|
MP-22-003-015-003/19
(Himmatgarh)
|
1722003000NRG24270220240837359
|
27/02/2024
|
panchya
|
1722003WL079665
|
panchya
|
00051
|
MAHB0000897
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
panchya
|
BANK OF INDIA(508505)
|
|
98
|
TIRLA
|
MP-22-003-015-003/19
(Himmatgarh)
|
1722003000NRG24270220240837360
|
27/02/2024
|
Rajna Bhuriya
|
1722003WL079665
|
Rajna Bhuriya
|
00051
|
MAHB0000897
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
RajnaBhuriya
|
BANK OF INDIA(508505)
|
|
99
|
TIRLA
|
MP-22-003-021-001/115
(Khadan bujurg)
|
1722003021NRG24260220240835300
|
27/02/2024
|
GUMAN Dalla
|
1722003021WL079540
|
GUMAN Dalla
|
00051
|
MAHB0000897
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
GUMANDalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TIRLA
|
MP-22-003-021-001/160
(Khadan bujurg)
|
1722003021NRG24260220240836075
|
27/02/2024
|
ramesh
|
1722003021WL079568
|
ramesh
|
00051
|
MAHB0000897
|
884
|
884
|
Processed
|
13/04/2024
|
|
301816586
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
TIRLA
|
MP-22-003-021-001/172
(Khadan bujurg)
|
1722003021NRG24270220240837564
|
27/02/2024
|
MADAN
|
1722003021WL079672
|
MADAN
|
00051
|
MAHB0000897
|
663
|
663
|
Processed
|
13/04/2024
|
|
301816586
|
|
MADAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
TIRLA
|
MP-22-003-021-001/192-A
(Khadan bujurg)
|
1722003021NRG24270220240837567
|
27/02/2024
|
PAPITA SOHAN
|
1722003021WL079672
|
PAPITA SOHAN
|
00051
|
MAHB0000897
|
221
|
221
|
Processed
|
13/04/2024
|
|
301816586
|
|
PAPITASOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
TIRLA
|
MP-22-003-021-001/199
(Khadan bujurg)
|
1722003021NRG24270220240837569
|
27/02/2024
|
Gangabai Kaliya
|
1722003021WL079672
|
Gangabai Kaliya
|
00051
|
MAHB0000897
|
663
|
663
|
Processed
|
13/04/2024
|
|
301816586
|
|
GangabaiKaliya
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
TIRLA
|
MP-22-003-021-001/199
(Khadan bujurg)
|
1722003021NRG24270220240837568
|
27/02/2024
|
KALIYA
|
1722003021WL079672
|
KALIYA
|
00051
|
MAHB0000897
|
663
|
663
|
Processed
|
13/04/2024
|
|
301816586
|
|
KALIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
TIRLA
|
MP-22-003-021-001/230
(Khadan bujurg)
|
1722003021NRG24270220240837571
|
27/02/2024
|
HIRALAL
|
1722003021WL079672
|
HIRALAL
|
00051
|
MAHB0000897
|
442
|
442
|
Processed
|
13/04/2024
|
|
301816586
|
|
HIRALAL
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
TIRLA
|
MP-22-003-021-001/238
(Khadan bujurg)
|
1722003021NRG24270220240837572
|
27/02/2024
|
AAPSINGH
|
1722003021WL079672
|
AAPSINGH
|
00051
|
MAHB0000897
|
663
|
663
|
Processed
|
13/04/2024
|
|
301816586
|
|
AAPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
TIRLA
|
MP-22-003-021-001/240
(Khadan bujurg)
|
1722003021NRG24270220240837557
|
27/02/2024
|
BABRIYA
|
1722003021WL079670
|
BABRIYA
|
00051
|
MAHB0000897
|
442
|
442
|
Processed
|
13/04/2024
|
|
301816586
|
|
BABRIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
TIRLA
|
MP-22-003-021-001/295-B
(Khadan bujurg)
|
1722003021NRG24270220240837559
|
27/02/2024
|
mendubai kaml
|
1722003021WL079670
|
mendubai kaml
|
00051
|
MAHB0000897
|
221
|
221
|
Processed
|
13/04/2024
|
|
301816586
|
|
mendubaikaml
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
TIRLA
|
MP-22-003-021-001/324
(Khadan bujurg)
|
1722003021NRG24270220240837561
|
27/02/2024
|
Tersingh
|
1722003021WL079670
|
Tersingh
|
00051
|
MAHB0000897
|
442
|
442
|
Processed
|
13/04/2024
|
|
301816586
|
|
Tersingh
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
TIRLA
|
MP-22-003-021-001/98
(Khadan bujurg)
|
1722003021NRG24260220240836076
|
27/02/2024
|
setaram
|
1722003021WL079568
|
setaram
|
00051
|
MAHB0000897
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301816586
|
|
setaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
TIRLA
|
MP-22-003-025-002/24
(Khidkya kala)
|
1722003025NRG24270220240836298
|
27/02/2024
|
Dhuma
|
1722003025WL079585
|
Dhuma
|
00051
|
MAHB0000897
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
Dhuma
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
112
|
TIRLA
|
MP-22-003-025-002/49
(Khidkya kala)
|
1722003025NRG24260220240836085
|
27/02/2024
|
Badri
|
1722003025WL079569
|
Badri
|
00051
|
MAHB0000897
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301816586
|
|
Badri
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
TIRLA
|
MP-22-003-043-001/105-A
(Himmatgarh)
|
1722003000NRG24270220240837362
|
27/02/2024
|
Chandabai
|
1722003WL079665
|
Chandabai
|
00051
|
MAHB0000897
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301816586
|
|
Chandabai
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
TIRLA
|
MP-22-003-043-001/105-A
(Himmatgarh)
|
1722003000NRG24270220240837361
|
27/02/2024
|
Prakash
|
1722003WL079665
|
Prakash
|
00051
|
MAHB0000897
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301816586
|
|
Prakash
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
TIRLA
|
MP-22-003-051-001/38-A
(Sadariyakua)
|
1722003051NRG24260220240834731
|
27/02/2024
|
lalsingh
|
1722003051WL079513
|
lalsingh
|
00051
|
MAHB0000897
|
221
|
221
|
Processed
|
13/04/2024
|
|
301816586
|
|
lalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
116
|
TIRLA
|
MP-22-003-013-007/23
(Mawadipura)
|
1722003042NRG24270220240836533
|
27/02/2024
|
sheru
|
1722003042WL079604
|
sheru
|
00078
|
CNRB0004141
|
442
|
442
|
Processed
|
12/04/2024
|
|
301816586
|
|
sheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
TIRLA
|
MP-22-003-020-007/41
(Shiwsingpura)
|
1722003049NRG24260220240832990
|
27/02/2024
|
Nankiya
|
1722003049WL079467
|
Nankiya
|
00078
|
CNRB0004141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
Nankiya
|
BANK OF INDIA(508505)
|
|
118
|
TIRLA
|
MP-22-003-029-003/12-A
(Neemkheda)
|
1722003029NRG24270220240837994
|
27/02/2024
|
balu
|
1722003029WL079693
|
balu
|
00078
|
CNRB0004141
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
balu
|
BANK OF BARODA(606985)
|
|
119
|
TIRLA
|
MP-22-003-029-003/17-B
(Neemkheda)
|
1722003029NRG24270220240837995
|
27/02/2024
|
lattu
|
1722003029WL079693
|
lattu
|
00078
|
CNRB0004141
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
lattu
|
CANARA BANK(508532)
|
|
120
|
TIRLA
|
MP-22-003-029-003/36-A
(Neemkheda)
|
1722003029NRG24270220240838002
|
27/02/2024
|
kelash
|
1722003029WL079693
|
kelash
|
00078
|
CNRB0004141
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
kelash
|
CANARA BANK(508532)
|
|
121
|
TIRLA
|
MP-22-003-029-003/48
(Neemkheda)
|
1722003029NRG24270220240838003
|
27/02/2024
|
kadaksingh
|
1722003029WL079693
|
kadaksingh
|
00078
|
CNRB0004141
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
kadaksingh
|
CANARA BANK(508532)
|
|
122
|
TIRLA
|
MP-22-003-029-003/57
(Neemkheda)
|
1722003029NRG24270220240838004
|
27/02/2024
|
candu
|
1722003029WL079693
|
candu
|
00078
|
CNRB0004141
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
candu
|
CANARA BANK(508532)
|
|
123
|
TIRLA
|
MP-22-003-029-003/62
(Neemkheda)
|
1722003029NRG24270220240838006
|
27/02/2024
|
dhaniya
|
1722003029WL079693
|
dhaniya
|
00078
|
CNRB0004141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816586
|
|
dhaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
TIRLA
|
MP-22-003-042-002/35-A
(Mawadipura)
|
1722003000NRG24270220240837358
|
27/02/2024
|
Setab
|
1722003WL079664
|
Setab
|
00078
|
CNRB0004141
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301816586
|
|
Setab
|
BANK OF BARODA(606985)
|
|
125
|
TIRLA
|
MP-22-003-042-004/15-A
(Mawadipura)
|
1722003042NRG24270220240836539
|
27/02/2024
|
sunita
|
1722003042WL079608
|
sunita
|
00078
|
CNRB0004141
|
442
|
442
|
Processed
|
13/04/2024
|
|
301816586
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
TIRLA
|
MP-22-003-042-004/95-B
(Mawadipura)
|
1722003042NRG24270220240836540
|
27/02/2024
|
vikram
|
1722003042WL079609
|
vikram
|
00078
|
CNRB0004141
|
663
|
663
|
Processed
|
12/04/2024
|
|
301816586
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
TIRLA
|
MP-22-003-049-006/20
(Shiwsingpura)
|
1722003049NRG24260220240832996
|
27/02/2024
|
Juwansingh
|
1722003049WL079467
|
Juwansingh
|
00078
|
CNRB0004141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
Juwansingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
128
|
TIRLA
|
MP-22-003-029-003/111
(Neemkheda)
|
1722003029NRG24270220240837993
|
27/02/2024
|
Sukdev
|
1722003029WL079693
|
Sukdev
|
00078
|
CNRB0017745
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816586
|
|
Sukdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
129
|
TIRLA
|
MP-22-003-029-003/1-D
(Neemkheda)
|
1722003029NRG24270220240837992
|
27/02/2024
|
ratan
|
1722003029WL079693
|
ratan
|
00089
|
CBIN0282550
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
130
|
TIRLA
|
MP-22-003-037-005/59
(Sindhkuwa)
|
1722003052NRG24270220240836828
|
27/02/2024
|
Babu
|
1722003052WL079629
|
Babu
|
00152
|
HDFC0000906
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
Babu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
131
|
TIRLA
|
MP-22-003-039-002/51-A
(Kharsoda)
|
1722003039NRG24270220240836238
|
27/02/2024
|
Rakesh
|
1722003039WL079582
|
Rakesh
|
00165
|
IBKL0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
Rakesh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
132
|
TIRLA
|
MP-22-003-025-002/20-A
(Khidkya kala)
|
1722003025NRG24270220240836297
|
27/02/2024
|
Nihalsingh
|
1722003025WL079585
|
Nihalsingh
|
00354
|
PUNB0659300
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301816586
|
|
Nihalsingh
|
UNION BANK OF INDIA(508500)
|
|
133
|
TIRLA
|
MP-22-003-025-002/43
(Khidkya kala)
|
1722003025NRG24260220240836083
|
27/02/2024
|
Mayaram
|
1722003025WL079569
|
Mayaram
|
00354
|
PUNB0659300
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301816586
|
|
Mayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
TIRLA
|
MP-22-003-029-006/38
(Neemkheda)
|
1722003029NRG24270220240838019
|
27/02/2024
|
Kusum
|
1722003029WL079693
|
Kusum
|
00354
|
PUNB0659300
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
135
|
TIRLA
|
MP-22-003-036-002/185
(Junapani)
|
1722003036NRG24270220240838665
|
27/02/2024
|
Gabbu
|
1722003036WL079738
|
Gabbu
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
Gabbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
TIRLA
|
MP-22-003-036-003/2
(Sadariyakua)
|
1722003051NRG24260220240834729
|
27/02/2024
|
radesyam
|
1722003051WL079513
|
radesyam
|
00354
|
PUNB0683400
|
221
|
221
|
Processed
|
12/04/2024
|
|
301816586
|
|
radesyam
|
BANK OF BARODA(606985)
|
|
137
|
TIRLA
|
MP-22-003-036-003/60
(Sadariyakua)
|
1722003051NRG24260220240834735
|
27/02/2024
|
Mangilal
|
1722003051WL079514
|
Mangilal
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
Mangilal
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
TIRLA
|
MP-22-003-038-002/200-C
(Bhuwada)
|
1722003038NRG24270220240838132
|
27/02/2024
|
Pratap Dawar
|
1722003038WL079702
|
Pratap Dawar
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
PratapDawar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
139
|
TIRLA
|
MP-22-003-006-001/236-A
(chilur)
|
1722003006NRG24260220240833987
|
27/02/2024
|
sharif
|
1722003006WL079494
|
sharif
|
00415
|
SBIN0003417
|
221
|
221
|
Processed
|
12/04/2024
|
|
301816586
|
|
sharif
|
BANK OF INDIA(508505)
|
|
140
|
TIRLA
|
MP-22-003-025-002/34
(Khidkya kala)
|
1722003025NRG24270220240836301
|
27/02/2024
|
Diitu
|
1722003025WL079585
|
Diitu
|
00415
|
SBIN0003417
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
Diitu
|
BANK OF BARODA(606985)
|
|
141
|
TIRLA
|
MP-22-003-029-003/33-B
(Neemkheda)
|
1722003029NRG24270220240838000
|
27/02/2024
|
jatan
|
1722003029WL079693
|
jatan
|
00415
|
SBIN0003417
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
jatan
|
STATE BANK OF INDIA(508548)
|
|
142
|
TIRLA
|
MP-22-003-029-003/35-A
(Neemkheda)
|
1722003029NRG24270220240838001
|
27/02/2024
|
onkar
|
1722003029WL079693
|
onkar
|
00415
|
SBIN0003417
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
onkar
|
STATE BANK OF INDIA(508548)
|
|
143
|
TIRLA
|
MP-22-003-029-006/11
(Neemkheda)
|
1722003029NRG24270220240837119
|
27/02/2024
|
kalku
|
1722003029WL079650
|
kalku
|
00415
|
SBIN0003417
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
kalku
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
144
|
TIRLA
|
MP-22-003-029-006/17
(Neemkheda)
|
1722003029NRG24270220240838013
|
27/02/2024
|
jamqa
|
1722003029WL079693
|
jamqa
|
00415
|
SBIN0003417
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
jamqa
|
STATE BANK OF INDIA(508548)
|
|
145
|
TIRLA
|
MP-22-003-029-006/34
(Neemkheda)
|
1722003029NRG24270220240838017
|
27/02/2024
|
amarsingh
|
1722003029WL079693
|
amarsingh
|
00415
|
SBIN0003417
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
TIRLA
|
MP-22-003-029-006/34
(Neemkheda)
|
1722003029NRG24270220240838018
|
27/02/2024
|
mota bai
|
1722003029WL079693
|
mota bai
|
00415
|
SBIN0003417
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
motabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
TIRLA
|
MP-22-003-029-006/40-A
(Neemkheda)
|
1722003029NRG24270220240838020
|
27/02/2024
|
Rekha
|
1722003029WL079693
|
Rekha
|
00415
|
SBIN0003417
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
Rekha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
148
|
TIRLA
|
MP-22-003-029-006/44
(Neemkheda)
|
1722003029NRG24270220240838021
|
27/02/2024
|
guman
|
1722003029WL079693
|
guman
|
00415
|
SBIN0003417
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
guman
|
STATE BANK OF INDIA(508548)
|
|
149
|
TIRLA
|
MP-22-003-029-006/9
(Neemkheda)
|
1722003029NRG24270220240838025
|
27/02/2024
|
tholiya
|
1722003029WL079693
|
tholiya
|
00415
|
SBIN0003417
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
tholiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
150
|
TIRLA
|
MP-22-003-020-007/19
(Shiwsingpura)
|
1722003049NRG24260220240832987
|
27/02/2024
|
Bhuri
|
1722003049WL079467
|
Bhuri
|
00415
|
SBIN0030041
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
151
|
TIRLA
|
MP-22-003-021-001/238
(Khadan bujurg)
|
1722003021NRG24270220240837556
|
27/02/2024
|
RUJAL AAPSINGH
|
1722003021WL079670
|
RUJAL AAPSINGH
|
00415
|
SBIN0030041
|
442
|
442
|
Processed
|
12/04/2024
|
|
301816586
|
|
RUJALAAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
TIRLA
|
MP-22-003-025-002/53
(Khidkya kala)
|
1722003025NRG24260220240836086
|
27/02/2024
|
vikram
|
1722003025WL079569
|
vikram
|
00415
|
SBIN0030041
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
153
|
TIRLA
|
MP-22-003-029-003/18-B
(Neemkheda)
|
1722003029NRG24270220240837996
|
27/02/2024
|
galiy
|
1722003029WL079693
|
galiy
|
00415
|
SBIN0030041
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
galiy
|
STATE BANK OF INDIA(508548)
|
|
154
|
TIRLA
|
MP-22-003-038-002/200-A
(Bhuwada)
|
1722003038NRG24270220240838131
|
27/02/2024
|
Sunil Thakur
|
1722003038WL079702
|
Sunil Thakur
|
00415
|
SBIN0030041
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
SunilThakur
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
155
|
TIRLA
|
MP-22-003-036-002/135
(Junapani)
|
1722003036NRG24270220240838655
|
27/02/2024
|
bhangda chopdiya
|
1722003036WL079738
|
bhangda chopdiya
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
bhangdachopdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
TIRLA
|
MP-22-003-036-002/135
(Junapani)
|
1722003036NRG24270220240838695
|
27/02/2024
|
Relabai
|
1722003036WL079739
|
Relabai
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
Relabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
TIRLA
|
MP-22-003-037-005/10
(Sindhkuwa)
|
1722003000NRG24270220240837353
|
27/02/2024
|
Panabai
|
1722003WL079663
|
Panabai
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
Panabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
158
|
TIRLA
|
MP-22-003-007-001/113
(Nandankheda)
|
1722003007NRG24270220240837675
|
27/02/2024
|
Panalal
|
1722003007WL079685
|
Panalal
|
00415
|
SBIN0030141
|
663
|
663
|
Processed
|
12/04/2024
|
|
301816586
|
|
Panalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
159
|
TIRLA
|
MP-22-003-007-003/112-A
(Nandankheda)
|
1722003007NRG24270220240837679
|
27/02/2024
|
durgalal
|
1722003007WL079685
|
durgalal
|
00415
|
SBIN0030141
|
442
|
442
|
Processed
|
13/04/2024
|
|
301816586
|
|
durgalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
TIRLA
|
MP-22-003-025-002/38
(Khidkya kala)
|
1722003025NRG24260220240836079
|
27/02/2024
|
Chhitu
|
1722003025WL079569
|
Chhitu
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
Chhitu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
161
|
TIRLA
|
MP-22-003-028-004/21
(Neemkheda)
|
1722003029NRG24270220240836518
|
27/02/2024
|
umrav
|
1722003029WL079600
|
umrav
|
00415
|
SBIN0030141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
umrav
|
CANARA BANK(508532)
|
|
162
|
TIRLA
|
MP-22-003-029-003/9-A
(Neemkheda)
|
1722003029NRG24270220240838007
|
27/02/2024
|
Dhariya
|
1722003029WL079693
|
Dhariya
|
00415
|
SBIN0030141
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
Dhariya
|
STATE BANK OF INDIA(508548)
|
|
163
|
TIRLA
|
MP-22-003-030-003/98
(Bori)
|
1722003030NRG24270220240837657
|
27/02/2024
|
ramesh
|
1722003030WL079680
|
ramesh
|
00415
|
SBIN0030141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
164
|
TIRLA
|
MP-22-003-037-002/14-A
(Kachhavda)
|
1722003037NRG24270220240836146
|
27/02/2024
|
Rayku bai
|
1722003037WL079577
|
Rayku bai
|
00415
|
SBIN0030141
|
442
|
442
|
Processed
|
13/04/2024
|
|
301816586
|
|
Raykubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
TIRLA
|
MP-22-003-037-002/14-A
(Kachhavda)
|
1722003037NRG24270220240836145
|
27/02/2024
|
Ukarsingh
|
1722003037WL079577
|
Ukarsingh
|
00415
|
SBIN0030141
|
442
|
442
|
Processed
|
12/04/2024
|
|
301816586
|
|
Ukarsingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
TIRLA
|
MP-22-003-037-002/14-A
(Kachhavda)
|
1722003037NRG24270220240837601
|
27/02/2024
|
Ukarsingh
|
1722003037WL079676
|
Ukarsingh
|
00415
|
SBIN0030141
|
442
|
442
|
Processed
|
12/04/2024
|
|
301816586
|
|
Ukarsingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
TIRLA
|
MP-22-003-037-002/18-B
(Kachhavda)
|
1722003037NRG24270220240837602
|
27/02/2024
|
Proopsingh Kanash
|
1722003037WL079676
|
Proopsingh Kanash
|
00415
|
SBIN0030141
|
221
|
221
|
Processed
|
12/04/2024
|
|
301816586
|
|
ProopsinghKanash
|
STATE BANK OF INDIA(508548)
|
|
168
|
TIRLA
|
MP-22-003-037-002/34-A
(Kachhavda)
|
1722003037NRG24270220240836152
|
27/02/2024
|
Kuvar bai
|
1722003037WL079577
|
Kuvar bai
|
00415
|
SBIN0030141
|
442
|
442
|
Processed
|
12/04/2024
|
|
301816586
|
|
Kuvarbai
|
STATE BANK OF INDIA(508548)
|
|
169
|
TIRLA
|
MP-22-003-037-003/100
(Kachhavda)
|
1722003037NRG24270220240837609
|
27/02/2024
|
Mahesh Thansingh
|
1722003037WL079676
|
Mahesh Thansingh
|
00415
|
SBIN0030141
|
442
|
442
|
Processed
|
12/04/2024
|
|
301816586
|
|
MaheshThansingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
TIRLA
|
MP-22-003-037-003/23
(Kachhavda)
|
1722003037NRG24270220240837614
|
27/02/2024
|
bhuvan
|
1722003037WL079676
|
bhuvan
|
00415
|
SBIN0030141
|
221
|
221
|
Processed
|
12/04/2024
|
|
301816586
|
|
bhuvan
|
BANK OF BARODA(606985)
|
|
171
|
TIRLA
|
MP-22-003-037-003/42
(Kachhavda)
|
1722003037NRG24270220240837617
|
27/02/2024
|
Laxman Gattu
|
1722003037WL079676
|
Laxman Gattu
|
00415
|
SBIN0030141
|
221
|
221
|
Processed
|
12/04/2024
|
|
301816586
|
|
LaxmanGattu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
172
|
TIRLA
|
MP-22-003-037-003/42
(Kachhavda)
|
1722003037NRG24270220240837618
|
27/02/2024
|
manju
|
1722003037WL079676
|
manju
|
00415
|
SBIN0030141
|
221
|
221
|
Processed
|
12/04/2024
|
|
301816586
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
173
|
TIRLA
|
MP-22-003-037-003/44
(Kachhavda)
|
1722003037NRG24270220240837619
|
27/02/2024
|
Sohan Munsingh
|
1722003037WL079676
|
Sohan Munsingh
|
00415
|
SBIN0030141
|
221
|
221
|
Processed
|
12/04/2024
|
|
301816586
|
|
SohanMunsingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
TIRLA
|
MP-22-003-037-003/46
(Kachhavda)
|
1722003037NRG24270220240837621
|
27/02/2024
|
Rukhama bai Malsingh
|
1722003037WL079676
|
Rukhama bai Malsingh
|
00415
|
SBIN0030141
|
442
|
442
|
Processed
|
12/04/2024
|
|
301816586
|
|
RukhamabaiMalsingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
TIRLA
|
MP-22-003-037-003/49
(Kachhavda)
|
1722003037NRG24270220240837622
|
27/02/2024
|
Lalsimgh Badiya
|
1722003037WL079676
|
Lalsimgh Badiya
|
00415
|
SBIN0030141
|
221
|
221
|
Processed
|
13/04/2024
|
|
301816586
|
|
LalsimghBadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
TIRLA
|
MP-22-003-037-004/19
(Kachhavda)
|
1722003037NRG24270220240837635
|
27/02/2024
|
Kamtu bai
|
1722003037WL079676
|
Kamtu bai
|
00415
|
SBIN0030141
|
442
|
442
|
Processed
|
12/04/2024
|
|
301816586
|
|
Kamtubai
|
STATE BANK OF INDIA(508548)
|
|
177
|
TIRLA
|
MP-22-003-038-003/95
(Bhuwada)
|
1722003038NRG24270220240838147
|
27/02/2024
|
Sapna Rawat
|
1722003038WL079702
|
Sapna Rawat
|
00415
|
SBIN0030141
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
SapnaRawat
|
STATE BANK OF INDIA(508548)
|
|
178
|
TIRLA
|
MP-22-003-042-002/45-B
(Mawadipura)
|
1722003042NRG24270220240836544
|
27/02/2024
|
Shukram
|
1722003042WL079612
|
Shukram
|
00415
|
SBIN0030141
|
663
|
663
|
Processed
|
12/04/2024
|
|
301816586
|
|
Shukram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
TIRLA
|
MP-22-003-049-007/36-A
(Shiwsingpura)
|
1722003049NRG24260220240833003
|
27/02/2024
|
Kasturi Bai
|
1722003049WL079467
|
Kasturi Bai
|
00415
|
SBIN0030141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
KasturiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
180
|
TIRLA
|
MP-22-003-035-002/51
(Kua)
|
1722003035NRG24260220240835545
|
27/02/2024
|
Kelash
|
1722003035WL079547
|
Kelash
|
00415
|
SBIN0030147
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301816586
|
|
Kelash
|
STATE BANK OF INDIA(508548)
|
|
181
|
TIRLA
|
MP-22-003-051-001/105-B
(Sadariyakua)
|
1722003051NRG24260220240834737
|
27/02/2024
|
komal
|
1722003051WL079514
|
komal
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816586
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
182
|
TIRLA
|
MP-22-003-029-001/12-A
(Neemkheda)
|
1722003029NRG24270220240836521
|
27/02/2024
|
manisha
|
1722003029WL079600
|
manisha
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
TIRLA
|
MP-22-003-036-002/170
(Junapani)
|
1722003036NRG24270220240838662
|
27/02/2024
|
Gangaram
|
1722003036WL079738
|
Gangaram
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
TIRLA
|
MP-22-003-036-002/170
(Junapani)
|
1722003036NRG24270220240838661
|
27/02/2024
|
Gangaram
|
1722003036WL079738
|
Gangaram
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
TIRLA
|
MP-22-003-036-002/174-B
(Junapani)
|
1722003036NRG24270220240838663
|
27/02/2024
|
Rudaliya
|
1722003036WL079738
|
Rudaliya
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
Rudaliya
|
STATE BANK OF INDIA(508548)
|
|
186
|
TIRLA
|
MP-22-003-036-002/174-B
(Junapani)
|
1722003036NRG24270220240838664
|
27/02/2024
|
Somlibai
|
1722003036WL079738
|
Somlibai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
Somlibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
TIRLA
|
MP-22-003-036-002/178
(Junapani)
|
1722003036NRG24270220240838697
|
27/02/2024
|
Sukharam
|
1722003036WL079739
|
Sukharam
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
Sukharam
|
BANK OF BARODA(606985)
|
|
188
|
TIRLA
|
MP-22-003-036-002/181
(Junapani)
|
1722003036NRG24270220240838701
|
27/02/2024
|
sayribai
|
1722003036WL079739
|
sayribai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
sayribai
|
STATE BANK OF INDIA(508548)
|
|
189
|
TIRLA
|
MP-22-003-036-002/240-A
(Junapani)
|
1722003036NRG24270220240838714
|
27/02/2024
|
chanda bai
|
1722003036WL079739
|
chanda bai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
190
|
TIRLA
|
MP-22-003-036-002/89
(Junapani)
|
1722003036NRG24270220240838684
|
27/02/2024
|
Shivkuwarbai
|
1722003036WL079738
|
Shivkuwarbai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
Shivkuwarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
TIRLA
|
MP-22-003-036-003/113
(Sadariyakua)
|
1722003051NRG24260220240834758
|
27/02/2024
|
kran singh
|
1722003051WL079518
|
kran singh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
kransingh
|
BANK OF BARODA(606985)
|
|
192
|
TIRLA
|
MP-22-003-036-003/113
(Sadariyakua)
|
1722003051NRG24260220240834757
|
27/02/2024
|
rayku bai
|
1722003051WL079518
|
rayku bai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
raykubai
|
STATE BANK OF INDIA(508548)
|
|
193
|
TIRLA
|
MP-22-003-036-003/117
(Sadariyakua)
|
1722003051NRG24260220240834733
|
27/02/2024
|
gendhlal
|
1722003051WL079514
|
gendhlal
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
gendhlal
|
BANK OF BARODA(606985)
|
|
194
|
TIRLA
|
MP-22-003-037-001/12-C
(Kachhavda)
|
1722003037NRG24270220240836137
|
27/02/2024
|
Mohan Rupsingh
|
1722003037WL079577
|
Mohan Rupsingh
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
12/04/2024
|
|
301816586
|
|
MohanRupsingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
TIRLA
|
MP-22-003-037-001/12-C
(Kachhavda)
|
1722003037NRG24270220240836136
|
27/02/2024
|
Mohan Rupsingh
|
1722003037WL079577
|
Mohan Rupsingh
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
12/04/2024
|
|
301816586
|
|
MohanRupsingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
TIRLA
|
MP-22-003-037-001/27-A
(Kachhavda)
|
1722003037NRG24270220240836139
|
27/02/2024
|
Rangi Bai Sohan
|
1722003037WL079577
|
Rangi Bai Sohan
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
12/04/2024
|
|
301816586
|
|
RangiBaiSohan
|
STATE BANK OF INDIA(508548)
|
|
197
|
TIRLA
|
MP-22-003-037-001/27-A
(Kachhavda)
|
1722003037NRG24270220240836138
|
27/02/2024
|
Sohan Vikarm
|
1722003037WL079577
|
Sohan Vikarm
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
12/04/2024
|
|
301816586
|
|
SohanVikarm
|
STATE BANK OF INDIA(508548)
|
|
198
|
TIRLA
|
MP-22-003-037-001/29
(Kachhavda)
|
1722003037NRG24270220240837588
|
27/02/2024
|
Mahesh Bhura
|
1722003037WL079676
|
Mahesh Bhura
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
12/04/2024
|
|
301816586
|
|
MaheshBhura
|
STATE BANK OF INDIA(508548)
|
|
199
|
TIRLA
|
MP-22-003-037-001/41
(Kachhavda)
|
1722003037NRG24270220240837589
|
27/02/2024
|
Devsingh Tersingh
|
1722003037WL079676
|
Devsingh Tersingh
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
12/04/2024
|
|
301816586
|
|
DevsinghTersingh
|
STATE BANK OF INDIA(508548)
|
|
200
|
TIRLA
|
MP-22-003-037-001/41
(Kachhavda)
|
1722003037NRG24270220240837590
|
27/02/2024
|
Lilabai Devsingh
|
1722003037WL079676
|
Lilabai Devsingh
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
12/04/2024
|
|
301816586
|
|
LilabaiDevsingh
|
BANK OF BARODA(606985)
|
|
201
|
TIRLA
|
MP-22-003-037-001/46
(Kachhavda)
|
1722003037NRG24270220240837592
|
27/02/2024
|
Bharat Umrav
|
1722003037WL079676
|
Bharat Umrav
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
12/04/2024
|
|
301816586
|
|
BharatUmrav
|
STATE BANK OF INDIA(508548)
|
|
202
|
TIRLA
|
MP-22-003-037-001/46
(Kachhavda)
|
1722003037NRG24270220240837591
|
27/02/2024
|
Sarjubai Bharat
|
1722003037WL079676
|
Sarjubai Bharat
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
13/04/2024
|
|
301816586
|
|
SarjubaiBharat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
TIRLA
|
MP-22-003-037-001/48
(Kachhavda)
|
1722003037NRG24270220240837595
|
27/02/2024
|
Kanchan ramsingh
|
1722003037WL079676
|
Kanchan ramsingh
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
12/04/2024
|
|
301816586
|
|
Kanchanramsingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
TIRLA
|
MP-22-003-037-001/48
(Kachhavda)
|
1722003037NRG24270220240837594
|
27/02/2024
|
Ramsingh Sukliya
|
1722003037WL079676
|
Ramsingh Sukliya
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
13/04/2024
|
|
301816586
|
|
RamsinghSukliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
TIRLA
|
MP-22-003-037-001/5
(Kachhavda)
|
1722003037NRG24270220240837596
|
27/02/2024
|
Prem Bai Shankar
|
1722003037WL079676
|
Prem Bai Shankar
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
13/04/2024
|
|
301816586
|
|
PremBaiShankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
TIRLA
|
MP-22-003-037-001/5
(Kachhavda)
|
1722003037NRG24270220240836144
|
27/02/2024
|
Prem Bai Shankar
|
1722003037WL079577
|
Prem Bai Shankar
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
13/04/2024
|
|
301816586
|
|
PremBaiShankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
TIRLA
|
MP-22-003-037-002/1-A
(Kachhavda)
|
1722003037NRG24270220240837598
|
27/02/2024
|
Indarsingh Malsingh
|
1722003037WL079676
|
Indarsingh Malsingh
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
12/04/2024
|
|
301816586
|
|
IndarsinghMalsingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
TIRLA
|
MP-22-003-037-002/1-A
(Kachhavda)
|
1722003037NRG24270220240837597
|
27/02/2024
|
ramesh
|
1722003037WL079676
|
ramesh
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
12/04/2024
|
|
301816586
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
TIRLA
|
MP-22-003-037-002/12
(Kachhavda)
|
1722003037NRG24270220240837600
|
27/02/2024
|
Gajri Bai Narsingh
|
1722003037WL079676
|
Gajri Bai Narsingh
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
12/04/2024
|
|
301816586
|
|
GajriBaiNarsingh
|
STATE BANK OF INDIA(508548)
|
|
210
|
TIRLA
|
MP-22-003-037-002/14-A
(Kachhavda)
|
1722003037NRG24270220240836147
|
27/02/2024
|
Sunil
|
1722003037WL079577
|
Sunil
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
13/04/2024
|
|
301816586
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
TIRLA
|
MP-22-003-037-002/14-C
(Kachhavda)
|
1722003037NRG24260220240833989
|
27/02/2024
|
Avantibai
|
1722003037WL079495
|
Avantibai
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
Avantibai
|
STATE BANK OF INDIA(508548)
|
|
212
|
TIRLA
|
MP-22-003-037-002/16
(Kachhavda)
|
1722003037NRG24270220240836148
|
27/02/2024
|
suraj Bai Kuvarsingh
|
1722003037WL079577
|
suraj Bai Kuvarsingh
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
13/04/2024
|
|
301816586
|
|
surajBaiKuvarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
TIRLA
|
MP-22-003-037-002/34-A
(Kachhavda)
|
1722003037NRG24270220240836151
|
27/02/2024
|
Bherusingh Madiya
|
1722003037WL079577
|
Bherusingh Madiya
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
13/04/2024
|
|
301816586
|
|
BherusinghMadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
TIRLA
|
MP-22-003-037-002/34-B
(Kachhavda)
|
1722003037NRG24270220240836153
|
27/02/2024
|
Jitendre Bheru
|
1722003037WL079577
|
Jitendre Bheru
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
13/04/2024
|
|
301816586
|
|
JitendreBheru
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
TIRLA
|
MP-22-003-037-002/34-B
(Kachhavda)
|
1722003037NRG24270220240836154
|
27/02/2024
|
Resham Bai Jitendre
|
1722003037WL079577
|
Resham Bai Jitendre
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
13/04/2024
|
|
301816586
|
|
ReshamBaiJitendre
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
TIRLA
|
MP-22-003-037-002/35-A
(Kachhavda)
|
1722003037NRG24270220240837605
|
27/02/2024
|
Khadaksingh Nansingh
|
1722003037WL079676
|
Khadaksingh Nansingh
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
13/04/2024
|
|
301816586
|
|
KhadaksinghNansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
TIRLA
|
MP-22-003-037-002/49
(Kachhavda)
|
1722003037NRG24270220240836155
|
27/02/2024
|
Sitaram Dhansingh
|
1722003037WL079577
|
Sitaram Dhansingh
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
12/04/2024
|
|
301816586
|
|
SitaramDhansingh
|
STATE BANK OF INDIA(508548)
|
|
218
|
TIRLA
|
MP-22-003-037-002/5
(Kachhavda)
|
1722003037NRG24270220240836157
|
27/02/2024
|
Ramsingh Rugnath
|
1722003037WL079577
|
Ramsingh Rugnath
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
13/04/2024
|
|
301816586
|
|
RamsinghRugnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
TIRLA
|
MP-22-003-037-002/56-A
(Kachhavda)
|
1722003037NRG24270220240836159
|
27/02/2024
|
mansur
|
1722003037WL079577
|
mansur
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
12/04/2024
|
|
301816586
|
|
mansur
|
BANK OF BARODA(606985)
|
|
220
|
TIRLA
|
MP-22-003-037-002/56-A
(Kachhavda)
|
1722003037NRG24270220240836158
|
27/02/2024
|
Mansur Nensingh
|
1722003037WL079577
|
Mansur Nensingh
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
12/04/2024
|
|
301816586
|
|
MansurNensingh
|
STATE BANK OF INDIA(508548)
|
|
221
|
TIRLA
|
MP-22-003-037-002/56-A
(Kachhavda)
|
1722003037NRG24270220240837606
|
27/02/2024
|
Mansur Nensingh
|
1722003037WL079676
|
Mansur Nensingh
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
12/04/2024
|
|
301816586
|
|
MansurNensingh
|
STATE BANK OF INDIA(508548)
|
|
222
|
TIRLA
|
MP-22-003-037-002/57
(Kachhavda)
|
1722003037NRG24270220240836160
|
27/02/2024
|
Sardar Lona
|
1722003037WL079577
|
Sardar Lona
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
12/04/2024
|
|
301816586
|
|
SardarLona
|
STATE BANK OF INDIA(508548)
|
|
223
|
TIRLA
|
MP-22-003-037-003/100
(Kachhavda)
|
1722003037NRG24270220240837610
|
27/02/2024
|
Ramubai Mahesh
|
1722003037WL079676
|
Ramubai Mahesh
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
12/04/2024
|
|
301816586
|
|
RamubaiMahesh
|
BANK OF INDIA(508505)
|
|
224
|
TIRLA
|
MP-22-003-037-003/44
(Kachhavda)
|
1722003037NRG24270220240837620
|
27/02/2024
|
Ratan Bai Sohan
|
1722003037WL079676
|
Ratan Bai Sohan
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
12/04/2024
|
|
301816586
|
|
RatanBaiSohan
|
STATE BANK OF INDIA(508548)
|
|
225
|
TIRLA
|
MP-22-003-037-003/49
(Kachhavda)
|
1722003037NRG24270220240837623
|
27/02/2024
|
Nanbai Lalsingh
|
1722003037WL079676
|
Nanbai Lalsingh
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
13/04/2024
|
|
301816586
|
|
NanbaiLalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
TIRLA
|
MP-22-003-037-003/58
(Kachhavda)
|
1722003037NRG24270220240837625
|
27/02/2024
|
Jasmabai Fulsingh
|
1722003037WL079676
|
Jasmabai Fulsingh
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
13/04/2024
|
|
301816586
|
|
JasmabaiFulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
TIRLA
|
MP-22-003-037-003/72
(Kachhavda)
|
1722003037NRG24270220240837628
|
27/02/2024
|
Arjun
|
1722003037WL079676
|
Arjun
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
12/04/2024
|
|
301816586
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
228
|
TIRLA
|
MP-22-003-037-004/12
(Kachhavda)
|
1722003037NRG24270220240837630
|
27/02/2024
|
gulka
|
1722003037WL079676
|
gulka
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
12/04/2024
|
|
301816586
|
|
gulka
|
STATE BANK OF INDIA(508548)
|
|
229
|
TIRLA
|
MP-22-003-037-004/13
(Kachhavda)
|
1722003037NRG24270220240837631
|
27/02/2024
|
thavriya
|
1722003037WL079676
|
thavriya
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
12/04/2024
|
|
301816586
|
|
thavriya
|
STATE BANK OF INDIA(508548)
|
|
230
|
TIRLA
|
MP-22-003-037-004/16
(Kachhavda)
|
1722003037NRG24270220240837632
|
27/02/2024
|
Banna Bai Dipsingh
|
1722003037WL079676
|
Banna Bai Dipsingh
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
12/04/2024
|
|
301816586
|
|
BannaBaiDipsingh
|
STATE BANK OF INDIA(508548)
|
|
231
|
TIRLA
|
MP-22-003-037-004/24-B
(Kachhavda)
|
1722003037NRG24270220240837637
|
27/02/2024
|
Suki Bai Bansingh
|
1722003037WL079676
|
Suki Bai Bansingh
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
12/04/2024
|
|
301816586
|
|
SukiBaiBansingh
|
STATE BANK OF INDIA(508548)
|
|
232
|
TIRLA
|
MP-22-003-037-004/33-A
(Kachhavda)
|
1722003037NRG24270220240837638
|
27/02/2024
|
Muliya Ramsingh
|
1722003037WL079676
|
Muliya Ramsingh
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
13/04/2024
|
|
301816586
|
|
MuliyaRamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
TIRLA
|
MP-22-003-037-004/33-B
(Kachhavda)
|
1722003037NRG24270220240837639
|
27/02/2024
|
Tersingh Muliya
|
1722003037WL079676
|
Tersingh Muliya
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
12/04/2024
|
|
301816586
|
|
TersinghMuliya
|
STATE BANK OF INDIA(508548)
|
|
234
|
TIRLA
|
MP-22-003-037-004/37
(Kachhavda)
|
1722003037NRG24270220240837640
|
27/02/2024
|
Mukesh Lalsingh
|
1722003037WL079676
|
Mukesh Lalsingh
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
12/04/2024
|
|
301816586
|
|
MukeshLalsingh
|
STATE BANK OF INDIA(508548)
|
|
235
|
TIRLA
|
MP-22-003-037-004/45
(Kachhavda)
|
1722003037NRG24270220240837641
|
27/02/2024
|
Sursingh Kalu
|
1722003037WL079676
|
Sursingh Kalu
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
12/04/2024
|
|
301816586
|
|
SursinghKalu
|
STATE BANK OF INDIA(508548)
|
|
236
|
TIRLA
|
MP-22-003-037-004/6
(Kachhavda)
|
1722003037NRG24270220240837644
|
27/02/2024
|
Naharsingh Kaliya
|
1722003037WL079676
|
Naharsingh Kaliya
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
12/04/2024
|
|
301816586
|
|
NaharsinghKaliya
|
STATE BANK OF INDIA(508548)
|
|
237
|
TIRLA
|
MP-22-003-037-005/11
(Sindhkuwa)
|
1722003000NRG24270220240837355
|
27/02/2024
|
Davl singh
|
1722003WL079663
|
Davl singh
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
Davlsingh
|
BANK OF BARODA(606985)
|
|
238
|
TIRLA
|
MP-22-003-037-006/18
(Sindhkuwa)
|
1722003052NRG24270220240836830
|
27/02/2024
|
Madi Bai
|
1722003052WL079629
|
Madi Bai
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
MadiBai
|
STATE BANK OF INDIA(508548)
|
|
239
|
TIRLA
|
MP-22-003-037-006/21
(Sindhkuwa)
|
1722003052NRG24270220240836831
|
27/02/2024
|
Rayku Bai
|
1722003052WL079629
|
Rayku Bai
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
RaykuBai
|
STATE BANK OF INDIA(508548)
|
|
240
|
TIRLA
|
MP-22-003-037-006/35
(Sindhkuwa)
|
1722003052NRG24270220240836833
|
27/02/2024
|
Munna
|
1722003052WL079629
|
Munna
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
Munna
|
NSDL PAYMENTS BANK(990326)
|
|
241
|
TIRLA
|
MP-22-003-037-006/35
(Sindhkuwa)
|
1722003052NRG24270220240836834
|
27/02/2024
|
Munni bai
|
1722003052WL079629
|
Munni bai
|
00415
|
SBIN0030149
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
301816586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
TIRLA
|
MP-22-003-037-006/41
(Sindhkuwa)
|
1722003052NRG24270220240836835
|
27/02/2024
|
Sajn bai
|
1722003052WL079629
|
Sajn bai
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301816586
|
|
Sajnbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
TIRLA
|
MP-22-003-037-006/43
(Sindhkuwa)
|
1722003052NRG24270220240836836
|
27/02/2024
|
heera
|
1722003052WL079629
|
heera
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
244
|
TIRLA
|
MP-22-003-037-006/56
(Sindhkuwa)
|
1722003052NRG24270220240836837
|
27/02/2024
|
Ranga Bai
|
1722003052WL079629
|
Ranga Bai
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
RangaBai
|
STATE BANK OF INDIA(508548)
|
|
245
|
TIRLA
|
MP-22-003-037-006/80
(Sindhkuwa)
|
1722003052NRG24270220240836839
|
27/02/2024
|
Madan
|
1722003052WL079629
|
Madan
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
Madan
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
TIRLA
|
MP-22-003-037-006/80
(Sindhkuwa)
|
1722003052NRG24270220240836840
|
27/02/2024
|
Mangi bai
|
1722003052WL079629
|
Mangi bai
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
Mangibai
|
STATE BANK OF INDIA(508548)
|
|
247
|
TIRLA
|
MP-22-003-038-002/292
(Bhuwada)
|
1722003038NRG24270220240838135
|
27/02/2024
|
Nawalsingh Chouhan
|
1722003038WL079702
|
Nawalsingh Chouhan
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
NawalsinghChouhan
|
STATE BANK OF INDIA(508548)
|
|
248
|
TIRLA
|
MP-22-003-038-002/292
(Bhuwada)
|
1722003038NRG24270220240838134
|
27/02/2024
|
Nawalsingh Chouhan
|
1722003038WL079702
|
Nawalsingh Chouhan
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
NawalsinghChouhan
|
STATE BANK OF INDIA(508548)
|
|
249
|
TIRLA
|
MP-22-003-052-001/10-A
(Sindhkuwa)
|
1722003000NRG24270220240837357
|
27/02/2024
|
Samtalabai
|
1722003WL079663
|
Samtalabai
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
Samtalabai
|
STATE BANK OF INDIA(508548)
|
|
250
|
TIRLA
|
MP-22-003-052-001/2-A
(Sindhkuwa)
|
1722003000NRG24270220240837351
|
27/02/2024
|
Virsingh
|
1722003WL079662
|
Virsingh
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
Virsingh
|
STATE BANK OF INDIA(508548)
|
|
251
|
TIRLA
|
MP-22-003-052-002/75-B
(Sindhkuwa)
|
1722003052NRG24270220240836843
|
27/02/2024
|
Fulsingh
|
1722003052WL079629
|
Fulsingh
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
Fulsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
252
|
TIRLA
|
MP-22-003-037-005/11
(Sindhkuwa)
|
1722003000NRG24270220240837354
|
27/02/2024
|
Lalsingh
|
1722003WL079663
|
Lalsingh
|
00415
|
SBIN0030161
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
Lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
253
|
TIRLA
|
MP-22-003-039-002/67-D
(Kharsoda)
|
1722003039NRG24270220240836241
|
27/02/2024
|
Nikit
|
1722003039WL079582
|
Nikit
|
00415
|
SBIN0030381
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
Nikit
|
STATE BANK OF INDIA(508548)
|
|
254
|
TIRLA
|
MP-22-003-049-007/22-B
(Shiwsingpura)
|
1722003049NRG24260220240832998
|
27/02/2024
|
Jela
|
1722003049WL079467
|
Jela
|
00415
|
SBIN0030381
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
Jela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
255
|
TIRLA
|
MP-22-003-042-002/50-A
(Mawadipura)
|
1722003042NRG24270220240836538
|
27/02/2024
|
Mahesh so Nandram
|
1722003042WL079607
|
Mahesh so Nandram
|
00437
|
TMBL0000431
|
663
|
663
|
Processed
|
13/04/2024
|
|
301816586
|
|
MaheshsoNandram
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
256
|
TIRLA
|
MP-22-003-025-002/18
(Khidkya kala)
|
1722003025NRG24270220240836295
|
27/02/2024
|
Naru
|
1722003025WL079585
|
Naru
|
00468
|
UBIN0553824
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
Naru
|
BANK OF BARODA(606985)
|
|
257
|
TIRLA
|
MP-22-003-025-002/20
(Khidkya kala)
|
1722003025NRG24270220240836296
|
27/02/2024
|
kelsingh
|
1722003025WL079585
|
kelsingh
|
00468
|
UBIN0553824
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
kelsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
258
|
TIRLA
|
MP-22-003-037-005/37
(Sindhkuwa)
|
1722003000NRG24270220240837350
|
27/02/2024
|
Jamana
|
1722003WL079662
|
Jamana
|
00468
|
UBIN0553824
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301816586
|
|
Jamana
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
TIRLA
|
MP-22-003-037-005/37
(Sindhkuwa)
|
1722003000NRG24270220240837349
|
27/02/2024
|
Remu
|
1722003WL079662
|
Remu
|
00468
|
UBIN0553824
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
Remu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
260
|
TIRLA
|
MP-22-003-025-002/37
(Khidkya kala)
|
1722003025NRG24270220240836302
|
27/02/2024
|
magan
|
1722003025WL079585
|
magan
|
00468
|
UBIN0908801
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
magan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
261
|
TIRLA
|
MP-22-003-037-005/24
(Sindhkuwa)
|
1722003000NRG24270220240837346
|
27/02/2024
|
Ramli bai
|
1722003WL079662
|
Ramli bai
|
00666
|
IDFB0041221
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
Ramlibai
|
STATE BANK OF INDIA(508548)
|
|
262
|
TIRLA
|
MP-22-003-037-005/25
(Sindhkuwa)
|
1722003000NRG24270220240837347
|
27/02/2024
|
Mangiya
|
1722003WL079662
|
Mangiya
|
00666
|
IDFB0041221
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
Mangiya
|
BANK OF INDIA(508505)
|
|
263
|
TIRLA
|
MP-22-003-052-001/10-A
(Sindhkuwa)
|
1722003000NRG24270220240837356
|
27/02/2024
|
Mukesh
|
1722003WL079663
|
Mukesh
|
00666
|
IDFB0041221
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
264
|
TIRLA
|
MP-22-003-036-002/105
(Junapani)
|
1722003036NRG24270220240838689
|
27/02/2024
|
Kamabai
|
1722003036WL079739
|
Kamabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
Kamabai
|
BANK OF BARODA(606985)
|
|
265
|
TIRLA
|
MP-22-003-036-002/105
(Junapani)
|
1722003036NRG24270220240838688
|
27/02/2024
|
Madan
|
1722003036WL079739
|
Madan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
Madan
|
BANK OF INDIA(508505)
|
|
266
|
TIRLA
|
MP-22-003-036-002/11
(Junapani)
|
1722003036NRG24270220240838690
|
27/02/2024
|
Kansingh
|
1722003036WL079739
|
Kansingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
Kansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
TIRLA
|
MP-22-003-036-002/128
(Junapani)
|
1722003036NRG24270220240838693
|
27/02/2024
|
Nathu
|
1722003036WL079739
|
Nathu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
Nathu
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
TIRLA
|
MP-22-003-036-002/128
(Junapani)
|
1722003036NRG24270220240838692
|
27/02/2024
|
Nathu
|
1722003036WL079739
|
Nathu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
Nathu
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
TIRLA
|
MP-22-003-036-002/144
(Junapani)
|
1722003036NRG24270220240838696
|
27/02/2024
|
Bhursingh
|
1722003036WL079739
|
Bhursingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
Bhursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
TIRLA
|
MP-22-003-036-002/145-B
(Junapani)
|
1722003036NRG24270220240838656
|
27/02/2024
|
arjun
|
1722003036WL079738
|
arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
TIRLA
|
MP-22-003-036-002/16
(Junapani)
|
1722003036NRG24270220240838659
|
27/02/2024
|
Revabai
|
1722003036WL079738
|
Revabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301816586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
272
|
TIRLA
|
MP-22-003-036-002/161
(Junapani)
|
1722003036NRG24270220240838660
|
27/02/2024
|
sheru
|
1722003036WL079738
|
sheru
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
sheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
TIRLA
|
MP-22-003-036-002/18
(Junapani)
|
1722003036NRG24270220240838698
|
27/02/2024
|
narji
|
1722003036WL079739
|
narji
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
narji
|
BANK OF INDIA(508505)
|
|
274
|
TIRLA
|
MP-22-003-036-002/18
(Junapani)
|
1722003036NRG24270220240838699
|
27/02/2024
|
punibai
|
1722003036WL079739
|
punibai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
punibai
|
STATE BANK OF INDIA(508548)
|
|
275
|
TIRLA
|
MP-22-003-036-002/181
(Junapani)
|
1722003036NRG24270220240838700
|
27/02/2024
|
Haru
|
1722003036WL079739
|
Haru
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
Haru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
TIRLA
|
MP-22-003-036-002/186
(Junapani)
|
1722003036NRG24270220240838702
|
27/02/2024
|
bhangda
|
1722003036WL079739
|
bhangda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
bhangda
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
TIRLA
|
MP-22-003-036-002/186
(Junapani)
|
1722003036NRG24270220240838703
|
27/02/2024
|
Nura bai
|
1722003036WL079739
|
Nura bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
Nurabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
TIRLA
|
MP-22-003-036-002/198
(Junapani)
|
1722003036NRG24270220240838708
|
27/02/2024
|
Sima bai
|
1722003036WL079739
|
Sima bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
Simabai
|
BANK OF BARODA(606985)
|
|
279
|
TIRLA
|
MP-22-003-036-002/204-A
(Junapani)
|
1722003036NRG24270220240838709
|
27/02/2024
|
kota bai
|
1722003036WL079739
|
kota bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
kotabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
TIRLA
|
MP-22-003-036-002/206
(Junapani)
|
1722003036NRG24270220240838711
|
27/02/2024
|
badhabai
|
1722003036WL079739
|
badhabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
badhabai
|
STATE BANK OF INDIA(508548)
|
|
281
|
TIRLA
|
MP-22-003-036-002/206
(Junapani)
|
1722003036NRG24270220240838710
|
27/02/2024
|
Daru
|
1722003036WL079739
|
Daru
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
Daru
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
TIRLA
|
MP-22-003-036-002/271
(Junapani)
|
1722003036NRG24270220240838672
|
27/02/2024
|
Manjubai
|
1722003036WL079738
|
Manjubai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
Manjubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
TIRLA
|
MP-22-003-036-002/277
(Junapani)
|
1722003036NRG24270220240838673
|
27/02/2024
|
Nanuram
|
1722003036WL079738
|
Nanuram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
Nanuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
TIRLA
|
MP-22-003-036-002/277
(Junapani)
|
1722003036NRG24270220240838674
|
27/02/2024
|
Poojabai
|
1722003036WL079738
|
Poojabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
Poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
TIRLA
|
MP-22-003-036-002/278
(Junapani)
|
1722003036NRG24270220240838716
|
27/02/2024
|
gudi bai
|
1722003036WL079739
|
gudi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
gudibai
|
BANK OF BARODA(606985)
|
|
286
|
TIRLA
|
MP-22-003-036-002/278
(Junapani)
|
1722003036NRG24270220240838715
|
27/02/2024
|
Maltu
|
1722003036WL079739
|
Maltu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
Maltu
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
TIRLA
|
MP-22-003-036-002/279
(Junapani)
|
1722003036NRG24270220240838718
|
27/02/2024
|
Ambhudibai
|
1722003036WL079739
|
Ambhudibai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
Ambhudibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
TIRLA
|
MP-22-003-036-002/279
(Junapani)
|
1722003036NRG24270220240838717
|
27/02/2024
|
Girdiya
|
1722003036WL079739
|
Girdiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
Girdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
TIRLA
|
MP-22-003-036-002/82
(Junapani)
|
1722003036NRG24270220240838724
|
27/02/2024
|
Manohar
|
1722003036WL079740
|
Manohar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816586
|
|
Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
TIRLA
|
MP-22-003-036-002/89
(Junapani)
|
1722003036NRG24270220240838683
|
27/02/2024
|
Govind
|
1722003036WL079738
|
Govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
TIRLA
|
MP-22-003-037-001/28-A
(Kachhavda)
|
1722003037NRG24270220240836140
|
27/02/2024
|
Durga
|
1722003037WL079577
|
Durga
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301816586
|
|
Durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
TIRLA
|
MP-22-003-038-003/39
(Sadariyakua)
|
1722003051NRG24260220240834753
|
27/02/2024
|
mira bai
|
1722003051WL079516
|
mira bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
mirabai
|
BANK OF BARODA(606985)
|
|
293
|
TIRLA
|
MP-22-003-038-003/91
(Bhuwada)
|
1722003038NRG24270220240838143
|
27/02/2024
|
Nisha Gehlot
|
1722003038WL079702
|
Nisha Gehlot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816586
|
|
NishaGehlot
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
TIRLA
|
MP-22-003-038-003/91
(Bhuwada)
|
1722003038NRG24270220240838142
|
27/02/2024
|
Nisha Gehlot
|
1722003038WL079702
|
Nisha Gehlot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
NishaGehlot
|
BANK OF BARODA(606985)
|
|
295
|
TIRLA
|
MP-22-003-049-007/22-C
(Shiwsingpura)
|
1722003049NRG24260220240833000
|
27/02/2024
|
Sapna Chouhan
|
1722003049WL079467
|
Sapna Chouhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
SapnaChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
TIRLA
|
MP-22-003-051-001/278
(Sadariyakua)
|
1722003051NRG24260220240834755
|
27/02/2024
|
Balram
|
1722003051WL079517
|
Balram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816586
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
297
|
TIRLA
|
MP-22-003-021-001/59
(Khadan bujurg)
|
1722003021NRG24270220240837563
|
27/02/2024
|
Bablu
|
1722003021WL079671
|
Bablu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301816586
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
TIRLA
|
MP-22-003-021-001/59
(Khadan bujurg)
|
1722003021NRG24270220240837562
|
27/02/2024
|
Bablu
|
1722003021WL079671
|
Bablu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301816586
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
TIRLA
|
MP-22-003-025-002/43-A
(Khidkya kala)
|
1722003025NRG24260220240836084
|
27/02/2024
|
Manwar
|
1722003025WL079569
|
Manwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301816586
|
|
Manwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
TIRLA
|
MP-22-003-029-001/68
(Neemkheda)
|
1722003029NRG24270220240837990
|
27/02/2024
|
mittu
|
1722003029WL079693
|
mittu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816586
|
|
mittu
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
TIRLA
|
MP-22-003-030-001/121-A
(Bori)
|
1722003030NRG24270220240837648
|
27/02/2024
|
Singma
|
1722003030WL079678
|
Singma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
Singma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
TIRLA
|
MP-22-003-036-002/310
(Junapani)
|
1722003036NRG24270220240838719
|
27/02/2024
|
Balu
|
1722003036WL079739
|
Balu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
Balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
TIRLA
|
MP-22-003-036-002/310
(Junapani)
|
1722003036NRG24270220240838720
|
27/02/2024
|
Sngitabai
|
1722003036WL079739
|
Sngitabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
Sngitabai
|
STATE BANK OF INDIA(508548)
|
|
304
|
TIRLA
|
MP-22-003-036-002/315
(Junapani)
|
1722003036NRG24270220240838676
|
27/02/2024
|
Lankabai
|
1722003036WL079738
|
Lankabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
Lankabai
|
STATE BANK OF INDIA(508548)
|
|
305
|
TIRLA
|
MP-22-003-036-002/316
(Junapani)
|
1722003036NRG24270220240838677
|
27/02/2024
|
Sangitabai
|
1722003036WL079738
|
Sangitabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
Sangitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
TIRLA
|
MP-22-003-036-002/318
(Junapani)
|
1722003036NRG24270220240838721
|
27/02/2024
|
Dinesh
|
1722003036WL079739
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
TIRLA
|
MP-22-003-036-002/318
(Junapani)
|
1722003036NRG24270220240838722
|
27/02/2024
|
Fulkibai
|
1722003036WL079739
|
Fulkibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
Fulkibai
|
STATE BANK OF INDIA(508548)
|
|
308
|
TIRLA
|
MP-22-003-036-002/319
(Junapani)
|
1722003036NRG24270220240838723
|
27/02/2024
|
Sukaram
|
1722003036WL079739
|
Sukaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
Sukaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
TIRLA
|
MP-22-003-036-002/332
(Junapani)
|
1722003036NRG24270220240838678
|
27/02/2024
|
Devsingh
|
1722003036WL079738
|
Devsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
Devsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
TIRLA
|
MP-22-003-036-002/352
(Junapani)
|
1722003036NRG24270220240838679
|
27/02/2024
|
Bhuwan
|
1722003036WL079738
|
Bhuwan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
Bhuwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
TIRLA
|
MP-22-003-036-002/80
(Junapani)
|
1722003036NRG24270220240838682
|
27/02/2024
|
satri
|
1722003036WL079738
|
satri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
satri
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
TIRLA
|
MP-22-003-037-002/11
(Kachhavda)
|
1722003037NRG24270220240837599
|
27/02/2024
|
fantush
|
1722003037WL079676
|
fantush
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
301816586
|
|
fantush
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
TIRLA
|
MP-22-003-037-003/68
(Kachhavda)
|
1722003037NRG24270220240837627
|
27/02/2024
|
sohan
|
1722003037WL079676
|
sohan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/04/2024
|
|
301816586
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
314
|
TIRLA
|
MP-22-003-038-003/70
(Bhuwada)
|
1722003038NRG24270220240838139
|
27/02/2024
|
Prakash Rawat
|
1722003038WL079702
|
Prakash Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816586
|
|
PrakashRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
TIRLA
|
MP-22-003-038-003/92
(Bhuwada)
|
1722003038NRG24270220240838145
|
27/02/2024
|
Galiya Gehlot
|
1722003038WL079702
|
Galiya Gehlot
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
GaliyaGehlot
|
BANK OF INDIA(508505)
|
|
316
|
TIRLA
|
MP-22-003-038-003/92
(Bhuwada)
|
1722003038NRG24270220240838144
|
27/02/2024
|
Galiya Gehlot
|
1722003038WL079702
|
Galiya Gehlot
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816586
|
|
GaliyaGehlot
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
TIRLA
|
MP-22-003-038-003/94
(Bhuwada)
|
1722003038NRG24270220240838146
|
27/02/2024
|
Yashavant
|
1722003038WL079702
|
Yashavant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816586
|
|
Yashavant
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
TIRLA
|
MP-22-003-052-002/38-B
(Sindhkuwa)
|
1722003052NRG24270220240836841
|
27/02/2024
|
govind
|
1722003052WL079629
|
govind
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301816586
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
TIRLA
|
MP-22-003-052-002/38-B
(Sindhkuwa)
|
1722003052NRG24270220240836842
|
27/02/2024
|
kanghan
|
1722003052WL079629
|
kanghan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301816586
|
|
kanghan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
320
|
TIRLA
|
MP-22-003-030-001/124-A
(Bori)
|
1722003030NRG24260220240834710
|
27/02/2024
|
Ramashvr
|
1722003030WL079512
|
Ramashvr
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301816586
|
|
Ramashvr
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
TIRLA
|
MP-22-003-030-001/53-A
(Bori)
|
1722003030NRG24260220240834711
|
27/02/2024
|
Darmanhra
|
1722003030WL079512
|
Darmanhra
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301816586
|
|
Darmanhra
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
TIRLA
|
MP-22-003-030-001/54-B
(Bori)
|
1722003030NRG24260220240834712
|
27/02/2024
|
Karan
|
1722003030WL079512
|
Karan
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301816586
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
TIRLA
|
MP-22-003-030-001/56-A
(Bori)
|
1722003030NRG24260220240834713
|
27/02/2024
|
Mushkan
|
1722003030WL079512
|
Mushkan
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301816586
|
|
Mushkan
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
TIRLA
|
MP-22-003-030-001/57-A
(Bori)
|
1722003030NRG24260220240834714
|
27/02/2024
|
Laxmi
|
1722003030WL079512
|
Laxmi
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301816586
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
TIRLA
|
MP-22-003-030-001/87-C
(Bori)
|
1722003030NRG24260220240834715
|
27/02/2024
|
Guddi
|
1722003030WL079512
|
Guddi
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301816586
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
TIRLA
|
MP-22-003-030-001/91-A
(Bori)
|
1722003030NRG24260220240834716
|
27/02/2024
|
Mithun
|
1722003030WL079512
|
Mithun
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301816586
|
|
Mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
TIRLA
|
MP-22-003-030-001/92-A
(Bori)
|
1722003030NRG24260220240834717
|
27/02/2024
|
Suman
|
1722003030WL079512
|
Suman
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301816586
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
TIRLA
|
MP-22-003-030-001/95-A
(Bori)
|
1722003030NRG24260220240834718
|
27/02/2024
|
Gangaram
|
1722003030WL079512
|
Gangaram
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301816586
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
TIRLA
|
MP-22-003-030-001/95-C
(Bori)
|
1722003030NRG24260220240834719
|
27/02/2024
|
Chandar
|
1722003030WL079512
|
Chandar
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301816586
|
|
Chandar
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
TIRLA
|
MP-22-003-030-001/97-B
(Bori)
|
1722003030NRG24260220240834720
|
27/02/2024
|
Payal
|
1722003030WL079512
|
Payal
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301816586
|
|
Payal
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
TIRLA
|
MP-22-003-030-001/97-D
(Bori)
|
1722003030NRG24260220240834721
|
27/02/2024
|
Suman
|
1722003030WL079512
|
Suman
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301816586
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
TIRLA
|
MP-22-003-030-003/55
(Bori)
|
1722003030NRG24260220240834722
|
27/02/2024
|
Deepak
|
1722003030WL079512
|
Deepak
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301816586
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
TIRLA
|
MP-22-003-030-003/91
(Bori)
|
1722003030NRG24260220240834723
|
27/02/2024
|
Shekhar
|
1722003030WL079512
|
Shekhar
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301816586
|
|
Shekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
TIRLA
|
MP-22-003-030-003/92
(Bori)
|
1722003030NRG24260220240834724
|
27/02/2024
|
Ajay
|
1722003030WL079512
|
Ajay
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301816586
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
TIRLA
|
MP-22-003-030-003/93
(Bori)
|
1722003030NRG24260220240834725
|
27/02/2024
|
Dipesh
|
1722003030WL079512
|
Dipesh
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301816586
|
|
Dipesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
TIRLA
|
MP-22-003-030-003/96
(Bori)
|
1722003030NRG24260220240834726
|
27/02/2024
|
Piyush
|
1722003030WL079512
|
Piyush
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301816586
|
|
Piyush
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
337
|
TIRLA
|
MP-22-003-020-007/5
(Shiwsingpura)
|
1722003049NRG24260220240832992
|
27/02/2024
|
Pratap
|
1722003049WL079467
|
Pratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
Pratap
|
BANK OF INDIA(508505)
|
|
338
|
TIRLA
|
MP-22-003-037-002/14-C
(Kachhavda)
|
1722003037NRG24260220240833990
|
27/02/2024
|
Sunil
|
1722003037WL079495
|
Sunil
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301816586
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
TIRLA
|
MP-22-003-049-007/22-C
(Shiwsingpura)
|
1722003049NRG24260220240832999
|
27/02/2024
|
Manoj
|
1722003049WL079467
|
Manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
TIRLA
|
MP-22-003-049-007/36-A
(Shiwsingpura)
|
1722003049NRG24260220240833002
|
27/02/2024
|
Arjun
|
1722003049WL079467
|
Arjun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
341
|
TIRLA
|
MP-22-003-029-001/65
(Neemkheda)
|
1722003029NRG24270220240836524
|
27/02/2024
|
pintu
|
1722003029WL079600
|
pintu
|
00697
|
BKID0MG6013
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
pintu
|
BANK OF INDIA(508505)
|
|
342
|
TIRLA
|
MP-22-003-029-006/15-C
(Neemkheda)
|
1722003029NRG24270220240838012
|
27/02/2024
|
papita
|
1722003029WL079693
|
papita
|
00697
|
BKID0MG6013
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
papita
|
STATE BANK OF INDIA(508548)
|
|
343
|
TIRLA
|
MP-22-003-036-002/263
(Junapani)
|
1722003036NRG24270220240838669
|
27/02/2024
|
Gulab
|
1722003036WL079738
|
Gulab
|
00697
|
BKID0MG6013
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
Gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
TIRLA
|
MP-22-003-037-001/12-B
(Kachhavda)
|
1722003037NRG24270220240836135
|
27/02/2024
|
NARAYAN RUPSINGH
|
1722003037WL079577
|
NARAYAN RUPSINGH
|
00697
|
BKID0MG6013
|
442
|
442
|
Processed
|
12/04/2024
|
|
301816586
|
|
NARAYANRUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
TIRLA
|
MP-22-003-037-001/30-A
(Kachhavda)
|
1722003037NRG24270220240836141
|
27/02/2024
|
Pratap Naharsingh
|
1722003037WL079577
|
Pratap Naharsingh
|
00697
|
BKID0MG6013
|
442
|
442
|
Processed
|
12/04/2024
|
|
301816586
|
|
PratapNaharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
TIRLA
|
MP-22-003-037-001/43-A
(Kachhavda)
|
1722003037NRG24270220240836142
|
27/02/2024
|
Durga
|
1722003037WL079577
|
Durga
|
00697
|
BKID0MG6013
|
442
|
442
|
Processed
|
13/04/2024
|
|
301816586
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
TIRLA
|
MP-22-003-037-002/20
(Kachhavda)
|
1722003037NRG24270220240836149
|
27/02/2024
|
Driyav Nansingh
|
1722003037WL079577
|
Driyav Nansingh
|
00697
|
BKID0MG6013
|
442
|
442
|
Processed
|
12/04/2024
|
|
301816586
|
|
DriyavNansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
348
|
TIRLA
|
MP-22-003-037-002/20
(Kachhavda)
|
1722003037NRG24270220240837603
|
27/02/2024
|
Driyav Nansingh
|
1722003037WL079676
|
Driyav Nansingh
|
00697
|
BKID0MG6013
|
442
|
442
|
Processed
|
12/04/2024
|
|
301816586
|
|
DriyavNansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
349
|
TIRLA
|
MP-22-003-037-003/18
(Kachhavda)
|
1722003037NRG24270220240837611
|
27/02/2024
|
Lalsingh Bansingh
|
1722003037WL079676
|
Lalsingh Bansingh
|
00697
|
BKID0MG6013
|
221
|
221
|
Processed
|
12/04/2024
|
|
301816586
|
|
LalsinghBansingh
|
BANK OF INDIA(508505)
|
|
350
|
TIRLA
|
MP-22-003-037-003/19-A
(Kachhavda)
|
1722003037NRG24270220240837613
|
27/02/2024
|
rama
|
1722003037WL079676
|
rama
|
00697
|
BKID0MG6013
|
221
|
221
|
Processed
|
12/04/2024
|
|
301816586
|
|
rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
TIRLA
|
MP-22-003-037-003/31
(Kachhavda)
|
1722003037NRG24270220240837615
|
27/02/2024
|
Duma
|
1722003037WL079676
|
Duma
|
00697
|
BKID0MG6013
|
221
|
221
|
Processed
|
12/04/2024
|
|
301816586
|
|
Duma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
TIRLA
|
MP-22-003-038-003/70
(Bhuwada)
|
1722003038NRG24270220240838140
|
27/02/2024
|
Jsoda Bai
|
1722003038WL079702
|
Jsoda Bai
|
00697
|
BKID0MG6013
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
JsodaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
TIRLA
|
MP-22-003-038-003/90
(Bhuwada)
|
1722003038NRG24270220240838141
|
27/02/2024
|
Ramesh
|
1722003038WL079702
|
Ramesh
|
00697
|
BKID0MG6013
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
354
|
TIRLA
|
MP-22-003-007-001/112
(Nandankheda)
|
1722003007NRG24270220240837672
|
27/02/2024
|
Bahadursingh
|
1722003007WL079685
|
Bahadursingh
|
00697
|
BKID0MG6035
|
663
|
663
|
Processed
|
12/04/2024
|
|
301816586
|
|
Bahadursingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
355
|
TIRLA
|
MP-22-003-007-001/112-A
(Nandankheda)
|
1722003007NRG24270220240837673
|
27/02/2024
|
mahesh
|
1722003007WL079685
|
mahesh
|
00697
|
BKID0MG6035
|
663
|
663
|
Processed
|
12/04/2024
|
|
301816586
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
TIRLA
|
MP-22-003-007-001/112-A
(Nandankheda)
|
1722003007NRG24270220240837674
|
27/02/2024
|
Sapnabai
|
1722003007WL079685
|
Sapnabai
|
00697
|
BKID0MG6035
|
663
|
663
|
Processed
|
12/04/2024
|
|
301816586
|
|
Sapnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
TIRLA
|
MP-22-003-007-001/113
(Nandankheda)
|
1722003007NRG24270220240837676
|
27/02/2024
|
Jamnabai
|
1722003007WL079685
|
Jamnabai
|
00697
|
BKID0MG6035
|
663
|
663
|
Processed
|
12/04/2024
|
|
301816586
|
|
Jamnabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
358
|
TIRLA
|
MP-22-003-007-001/139-A
(Nandankheda)
|
1722003007NRG24270220240837677
|
27/02/2024
|
Raju bai
|
1722003007WL079685
|
Raju bai
|
00697
|
BKID0MG6035
|
663
|
663
|
Processed
|
12/04/2024
|
|
301816586
|
|
Rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
TIRLA
|
MP-22-003-007-003/105
(Nandankheda)
|
1722003007NRG24270220240837678
|
27/02/2024
|
Sharda bai
|
1722003007WL079685
|
Sharda bai
|
00697
|
BKID0MG6035
|
663
|
663
|
Processed
|
12/04/2024
|
|
301816586
|
|
Shardabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
TIRLA
|
MP-22-003-020-007/19
(Shiwsingpura)
|
1722003049NRG24260220240832986
|
27/02/2024
|
Kishwar
|
1722003049WL079467
|
Kishwar
|
00697
|
BKID0MG6035
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
Kishwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
361
|
TIRLA
|
MP-22-003-035-002/75
(Kua)
|
1722003035NRG24240220240828831
|
27/02/2024
|
Puna
|
1722003035WL079174
|
Puna
|
00697
|
BKID0MG6039
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301816586
|
|
Puna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
TIRLA
|
MP-22-003-035-004/78
(Kua)
|
1722003035NRG24240220240828832
|
27/02/2024
|
govind
|
1722003035WL079175
|
govind
|
00697
|
BKID0MG6039
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301816586
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
TIRLA
|
MP-22-003-035-004/9
(Kua)
|
1722003035NRG24240220240828830
|
27/02/2024
|
arjun
|
1722003035WL079173
|
arjun
|
00697
|
BKID0MG6039
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301816586
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
364
|
TIRLA
|
MP-22-003-036-002/10
(Junapani)
|
1722003036NRG24270220240838687
|
27/02/2024
|
khumsingh
|
1722003036WL079739
|
khumsingh
|
00697
|
BKID0MG6043
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
khumsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
TIRLA
|
MP-22-003-036-002/134
(Junapani)
|
1722003036NRG24270220240838694
|
27/02/2024
|
Bavliya
|
1722003036WL079739
|
Bavliya
|
00697
|
BKID0MG6043
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
Bavliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
TIRLA
|
MP-22-003-036-002/16
(Junapani)
|
1722003036NRG24270220240838658
|
27/02/2024
|
Sadan
|
1722003036WL079738
|
Sadan
|
00697
|
BKID0MG6043
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
Sadan
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
TIRLA
|
MP-22-003-036-002/19
(Junapani)
|
1722003036NRG24270220240838705
|
27/02/2024
|
Bhagirat
|
1722003036WL079739
|
Bhagirat
|
00697
|
BKID0MG6043
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
Bhagirat
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
TIRLA
|
MP-22-003-036-002/24
(Junapani)
|
1722003036NRG24270220240838712
|
27/02/2024
|
motiya gulab
|
1722003036WL079739
|
motiya gulab
|
00697
|
BKID0MG6043
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
motiyagulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
TIRLA
|
MP-22-003-036-002/240-A
(Junapani)
|
1722003036NRG24270220240838713
|
27/02/2024
|
kishor
|
1722003036WL079739
|
kishor
|
00697
|
BKID0MG6043
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
kishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
TIRLA
|
MP-22-003-036-002/25
(Junapani)
|
1722003036NRG24270220240838667
|
27/02/2024
|
Sariya Gulab
|
1722003036WL079738
|
Sariya Gulab
|
00697
|
BKID0MG6043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
SariyaGulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
TIRLA
|
MP-22-003-036-002/271
(Junapani)
|
1722003036NRG24270220240838671
|
27/02/2024
|
Shobaram
|
1722003036WL079738
|
Shobaram
|
00697
|
BKID0MG6043
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
Shobaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
TIRLA
|
MP-22-003-036-002/60
(Junapani)
|
1722003036NRG24270220240838680
|
27/02/2024
|
sukarsingh
|
1722003036WL079738
|
sukarsingh
|
00697
|
BKID0MG6043
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
sukarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
TIRLA
|
MP-22-003-036-002/80
(Junapani)
|
1722003036NRG24270220240838681
|
27/02/2024
|
Badari Amliyar
|
1722003036WL079738
|
Badari Amliyar
|
00697
|
BKID0MG6043
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
BadariAmliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
TIRLA
|
MP-22-003-036-002/91
(Junapani)
|
1722003036NRG24270220240838686
|
27/02/2024
|
Resambai
|
1722003036WL079738
|
Resambai
|
00697
|
BKID0MG6043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
Resambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
TIRLA
|
MP-22-003-036-002/91
(Junapani)
|
1722003036NRG24270220240838685
|
27/02/2024
|
Riccha
|
1722003036WL079738
|
Riccha
|
00697
|
BKID0MG6043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
Riccha
|
NSDL PAYMENTS BANK(990326)
|
|
376
|
TIRLA
|
MP-22-003-036-003/27
(Sadariyakua)
|
1722003051NRG24260220240834730
|
27/02/2024
|
lalu
|
1722003051WL079513
|
lalu
|
00697
|
BKID0MG6043
|
221
|
221
|
Processed
|
12/04/2024
|
|
301816586
|
|
lalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
TIRLA
|
MP-22-003-037-001/47
(Kachhavda)
|
1722003037NRG24270220240836143
|
27/02/2024
|
Mehetab sukliya
|
1722003037WL079577
|
Mehetab sukliya
|
00697
|
BKID0MG6043
|
442
|
442
|
Processed
|
12/04/2024
|
|
301816586
|
|
Mehetabsukliya
|
STATE BANK OF INDIA(508548)
|
|
378
|
TIRLA
|
MP-22-003-037-001/47
(Kachhavda)
|
1722003037NRG24270220240837593
|
27/02/2024
|
Mehetab sukliya
|
1722003037WL079676
|
Mehetab sukliya
|
00697
|
BKID0MG6043
|
442
|
442
|
Processed
|
12/04/2024
|
|
301816586
|
|
Mehetabsukliya
|
STATE BANK OF INDIA(508548)
|
|
379
|
TIRLA
|
MP-22-003-037-002/49
(Kachhavda)
|
1722003037NRG24270220240836156
|
27/02/2024
|
chhajalani
|
1722003037WL079577
|
chhajalani
|
00697
|
BKID0MG6043
|
442
|
442
|
Processed
|
12/04/2024
|
|
301816586
|
|
chhajalani
|
STATE BANK OF INDIA(508548)
|
|
380
|
TIRLA
|
MP-22-003-051-001/146-B
(Sadariyakua)
|
1722003051NRG24260220240834741
|
27/02/2024
|
Ganpat
|
1722003051WL079514
|
Ganpat
|
00697
|
BKID0MG6043
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
Ganpat
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
381
|
TIRLA
|
MP-22-003-051-001/164-A
(Sadariyakua)
|
1722003051NRG24260220240834754
|
27/02/2024
|
sivram
|
1722003051WL079517
|
sivram
|
00697
|
BKID0MG6043
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
sivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
382
|
TIRLA
|
MP-22-003-031-003/80
(Kothada)
|
1722003000NRG24260220240832983
|
27/02/2024
|
Bhavsingh
|
1722003WL079466
|
Bhavsingh
|
00697
|
BKID0MG6057
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
Bhavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
383
|
TIRLA
|
MP-22-003-003-002/134
(Aahu)
|
1722003003NRG24260220240835913
|
27/02/2024
|
Lakhan
|
1722003003WL079559
|
Lakhan
|
00697
|
BKID0MG6071
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
TIRLA
|
MP-22-003-003-002/134
(Aahu)
|
1722003003NRG24260220240835912
|
27/02/2024
|
Shardabai
|
1722003003WL079559
|
Shardabai
|
00697
|
BKID0MG6071
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
Shardabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
TIRLA
|
MP-22-003-003-002/188
(Aahu)
|
1722003003NRG24260220240835914
|
27/02/2024
|
jagdish
|
1722003003WL079559
|
jagdish
|
00697
|
BKID0MG6071
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
TIRLA
|
MP-22-003-003-002/188
(Aahu)
|
1722003003NRG24260220240835915
|
27/02/2024
|
Kamla
|
1722003003WL079559
|
Kamla
|
00697
|
BKID0MG6071
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
Kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
TIRLA
|
MP-22-003-003-002/209
(Aahu)
|
1722003003NRG24260220240835918
|
27/02/2024
|
Panchu Bai
|
1722003003WL079561
|
Panchu Bai
|
00697
|
BKID0MG6071
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301816586
|
|
PanchuBai
|
UNION BANK OF INDIA(508500)
|
|
388
|
TIRLA
|
MP-22-003-003-002/222
(Aahu)
|
1722003003NRG24260220240835919
|
27/02/2024
|
Radha Bai
|
1722003003WL079561
|
Radha Bai
|
00697
|
BKID0MG6071
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
RadhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
TIRLA
|
MP-22-003-003-002/27
(Aahu)
|
1722003003NRG24260220240835920
|
27/02/2024
|
Parvati
|
1722003003WL079561
|
Parvati
|
00697
|
BKID0MG6071
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
Parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
TIRLA
|
MP-22-003-003-002/35
(Aahu)
|
1722003003NRG24260220240835921
|
27/02/2024
|
Kali Bai
|
1722003003WL079561
|
Kali Bai
|
00697
|
BKID0MG6071
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
KaliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
TIRLA
|
MP-22-003-003-002/476
(Aahu)
|
1722003003NRG24260220240835916
|
27/02/2024
|
Sunil
|
1722003003WL079560
|
Sunil
|
00697
|
BKID0MG6071
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
Sunil
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
392
|
TIRLA
|
MP-22-003-003-002/476
(Aahu)
|
1722003003NRG24260220240835917
|
27/02/2024
|
Sunita
|
1722003003WL079560
|
Sunita
|
00697
|
BKID0MG6071
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
TIRLA
|
MP-22-003-039-002/67
(Kharsoda)
|
1722003039NRG24270220240836239
|
27/02/2024
|
Leelabai
|
1722003039WL079582
|
Leelabai
|
00697
|
BKID0MG6071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
Leelabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
394
|
TIRLA
|
MP-22-003-039-002/80-A
(Kharsoda)
|
1722003039NRG24270220240836242
|
27/02/2024
|
Omprakash
|
1722003039WL079582
|
Omprakash
|
00697
|
BKID0MG6071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
Omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
395
|
TIRLA
|
MP-22-003-013-010/1
(Mawadipura)
|
1722003042NRG24270220240836532
|
27/02/2024
|
Kala Bai
|
1722003042WL079603
|
Kala Bai
|
00697
|
BKID0MG6100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
KalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
TIRLA
|
MP-22-003-013-010/68
(Mawadipura)
|
1722003042NRG24270220240836543
|
27/02/2024
|
soban so somla
|
1722003042WL079611
|
soban so somla
|
00697
|
BKID0MG6100
|
442
|
442
|
Processed
|
12/04/2024
|
|
301816586
|
|
sobansosomla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
TIRLA
|
MP-22-003-013-010/91
(Mawadipura)
|
1722003042NRG24270220240836536
|
27/02/2024
|
Gulab
|
1722003042WL079606
|
Gulab
|
00697
|
BKID0MG6100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
Gulab
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
398
|
TIRLA
|
MP-22-003-013-010/91
(Mawadipura)
|
1722003042NRG24270220240836537
|
27/02/2024
|
PRABHU BAI
|
1722003042WL079606
|
PRABHU BAI
|
00697
|
BKID0MG6100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
PRABHUBAI
|
BANK OF INDIA(508505)
|
|
399
|
TIRLA
|
MP-22-003-025-002/33
(Khidkya kala)
|
1722003025NRG24270220240836300
|
27/02/2024
|
khumsing
|
1722003025WL079585
|
khumsing
|
00697
|
BKID0MG6100
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
301816586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
400
|
TIRLA
|
MP-22-003-025-002/37
(Khidkya kala)
|
1722003025NRG24260220240836078
|
27/02/2024
|
Sukrar
|
1722003025WL079569
|
Sukrar
|
00697
|
BKID0MG6100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
Sukrar
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
TIRLA
|
MP-22-003-025-002/41-C
(Khidkya kala)
|
1722003025NRG24260220240836081
|
27/02/2024
|
bahadur
|
1722003025WL079569
|
bahadur
|
00697
|
BKID0MG6100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
bahadur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
TIRLA
|
MP-22-003-030-001/125-C
(Bori)
|
1722003030NRG24270220240837647
|
27/02/2024
|
kalabai
|
1722003030WL079677
|
kalabai
|
00697
|
BKID0MG6100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
TIRLA
|
MP-22-003-030-001/98-A
(Bori)
|
1722003030NRG24270220240837655
|
27/02/2024
|
Amar Singh
|
1722003030WL079680
|
Amar Singh
|
00697
|
BKID0MG6100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
AmarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
TIRLA
|
MP-22-003-030-003/131
(Bori)
|
1722003030NRG24270220240837652
|
27/02/2024
|
Suresh
|
1722003030WL079679
|
Suresh
|
00697
|
BKID0MG6100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
405
|
TIRLA
|
MP-22-003-030-003/142
(Bori)
|
1722003030NRG24270220240837654
|
27/02/2024
|
sajna
|
1722003030WL079679
|
sajna
|
00697
|
BKID0MG6100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
sajna
|
STATE BANK OF INDIA(508548)
|
|
406
|
TIRLA
|
MP-22-003-035-004/96
(Kua)
|
1722003035NRG24260220240835544
|
27/02/2024
|
pyari bai
|
1722003035WL079546
|
pyari bai
|
00697
|
BKID0MG6100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301816586
|
|
pyaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
TIRLA
|
MP-22-003-037-004/5
(Kachhavda)
|
1722003037NRG24270220240837643
|
27/02/2024
|
Kekdiya Jamsingh
|
1722003037WL079676
|
Kekdiya Jamsingh
|
00697
|
BKID0MG6100
|
442
|
442
|
Processed
|
12/04/2024
|
|
301816586
|
|
KekdiyaJamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
TIRLA
|
MP-22-003-042-004/102-D
(Mawadipura)
|
1722003042NRG24270220240836541
|
27/02/2024
|
Chandar
|
1722003042WL079610
|
Chandar
|
00697
|
BKID0MG6100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
Chandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
TIRLA
|
MP-22-003-042-004/102-D
(Mawadipura)
|
1722003042NRG24270220240836542
|
27/02/2024
|
Gannga bai
|
1722003042WL079610
|
Gannga bai
|
00697
|
BKID0MG6100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816586
|
|
Ganngabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
410
|
TIRLA
|
MP-22-003-006-001/22
(chilur)
|
1722003006NRG24260220240833986
|
27/02/2024
|
Sangeeta
|
1722003006WL079494
|
Sangeeta
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301816586
|
|
Sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
TIRLA
|
MP-22-003-006-001/285
(chilur)
|
1722003006NRG24260220240833988
|
27/02/2024
|
arjun
|
1722003006WL079494
|
arjun
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301816586
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
TIRLA
|
MP-22-003-007-003/80
(Nandankheda)
|
1722003007NRG24270220240837680
|
27/02/2024
|
Sunanda
|
1722003007WL079685
|
Sunanda
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301816586
|
|
Sunanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
TIRLA
|
MP-22-003-020-008/13
(Bori)
|
1722003030NRG24270220240837661
|
27/02/2024
|
Kachru
|
1722003030WL079683
|
Kachru
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301816586
|
|
Kachru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
TIRLA
|
MP-22-003-029-008/3
(Shiwsingpura)
|
1722003049NRG24260220240832993
|
27/02/2024
|
Kishor Narsingh
|
1722003049WL079467
|
Kishor Narsingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816586
|
|
KishorNarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
TIRLA
|
MP-22-003-036-002/19
(Junapani)
|
1722003036NRG24270220240838704
|
27/02/2024
|
Vesabai
|
1722003036WL079739
|
Vesabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
Vesabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
TIRLA
|
MP-22-003-036-003/172
(Sadariyakua)
|
1722003051NRG24260220240834727
|
27/02/2024
|
sardhar
|
1722003051WL079513
|
sardhar
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301816586
|
|
sardhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
TIRLA
|
MP-22-003-037-002/57-A
(Kachhavda)
|
1722003037NRG24270220240837607
|
27/02/2024
|
Laxman Loniya
|
1722003037WL079676
|
Laxman Loniya
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
301816586
|
|
LaxmanLoniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
418
|
TIRLA
|
MP-22-003-038-003/18-A
(Bhuwada)
|
1722003038NRG24270220240838137
|
27/02/2024
|
Lokesh
|
1722003038WL079702
|
Lokesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816586
|
|
Lokesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
TIRLA
|
MP-22-003-039-001/103-B
(Kharsoda)
|
1722003039NRG24270220240836237
|
27/02/2024
|
lokesh
|
1722003039WL079581
|
lokesh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301816586
|
|
lokesh
|
BANK OF BARODA(606985)
|
|
420
|
TIRLA
|
MP-22-003-039-002/67-C
(Kharsoda)
|
1722003039NRG24270220240836240
|
27/02/2024
|
Vishal
|
1722003039WL079582
|
Vishal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
Vishal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
421
|
TIRLA
|
MP-22-003-051-001/115-B
(Sadariyakua)
|
1722003051NRG24260220240834738
|
27/02/2024
|
dinesh
|
1722003051WL079514
|
dinesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816586
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
TIRLA
|
MP-22-003-051-001/136-B
(Sadariyakua)
|
1722003051NRG24260220240834740
|
27/02/2024
|
bakeah
|
1722003051WL079514
|
bakeah
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816586
|
|
bakeah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
423
|
TIRLA
|
MP-22-003-036-002/145-B
(Junapani)
|
1722003036NRG24270220240838657
|
27/02/2024
|
Anita
|
1722003036WL079738
|
Anita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816586
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
TIRLA
|
MP-22-003-036-002/3-C
(Junapani)
|
1722003036NRG24270220240838675
|
27/02/2024
|
Avanti bai Dabi
|
1722003036WL079738
|
Avanti bai Dabi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816586
|
|
AvantibaiDabi
|
BANK OF BARODA(606985)
|
|
425
|
TIRLA
|
MP-22-003-037-001/10-B
(Kachhavda)
|
1722003037NRG24270220240837587
|
27/02/2024
|
RUPSINGH
|
1722003037WL079676
|
RUPSINGH
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
12/04/2024
|
|
301816586
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
462995
|
462995
|
|
|
|
|
|
|
|