|
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-22-003-029-006/106
(Neemkheda)
|
1722003029NRG24180120240727198
|
19/01/2024
|
aayush
|
1722003029WL072649
|
aayush
|
00032
|
UTIB0001353
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
aayush
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
TIRLA
|
MP-22-003-019-004/260
(Bhutibawadi)
|
1722003044NRG24180120240727068
|
19/01/2024
|
dhumsingh
|
1722003044WL072645
|
dhumsingh
|
00045
|
BARB0DBDHAR
|
884
|
884
|
Processed
|
28/03/2024
|
|
039439685
|
|
dhumsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
TIRLA
|
MP-22-003-019-004/278
(Bhutibawadi)
|
1722003044NRG24180120240727071
|
19/01/2024
|
sobaram
|
1722003044WL072645
|
sobaram
|
00045
|
BARB0DHARXX
|
884
|
884
|
Processed
|
28/03/2024
|
|
039439685
|
|
sobaram
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRLA
|
MP-22-003-019-005/18
(Bhutibawadi)
|
1722003044NRG24180120240727075
|
19/01/2024
|
Goma
|
1722003044WL072645
|
Goma
|
00045
|
BARB0DHARXX
|
663
|
663
|
Processed
|
28/03/2024
|
|
039439685
|
|
Goma
|
BANK OF BARODA(606985)
|
|
5
|
TIRLA
|
MP-22-003-019-005/21
(Bhutibawadi)
|
1722003044NRG24180120240727076
|
19/01/2024
|
Nandram
|
1722003044WL072645
|
Nandram
|
00045
|
BARB0DHARXX
|
663
|
663
|
Processed
|
28/03/2024
|
|
039439685
|
|
Nandram
|
BANK OF BARODA(606985)
|
|
6
|
TIRLA
|
MP-22-003-019-005/26
(Bhutibawadi)
|
1722003044NRG24180120240727079
|
19/01/2024
|
rakesh
|
1722003044WL072645
|
rakesh
|
00045
|
BARB0DHARXX
|
663
|
663
|
Processed
|
28/03/2024
|
|
039439685
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
7
|
TIRLA
|
MP-22-003-019-005/27
(Bhutibawadi)
|
1722003044NRG24180120240727080
|
19/01/2024
|
Ditiya
|
1722003044WL072645
|
Ditiya
|
00045
|
BARB0DHARXX
|
663
|
663
|
Processed
|
28/03/2024
|
|
039439685
|
|
Ditiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
TIRLA
|
MP-22-003-019-005/27
(Bhutibawadi)
|
1722003044NRG24180120240727081
|
19/01/2024
|
Saidabai
|
1722003044WL072645
|
Saidabai
|
00045
|
BARB0DHARXX
|
663
|
663
|
Processed
|
28/03/2024
|
|
039439685
|
|
Saidabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
TIRLA
|
MP-22-003-019-005/8
(Bhutibawadi)
|
1722003044NRG24180120240727086
|
19/01/2024
|
Punna
|
1722003044WL072645
|
Punna
|
00045
|
BARB0DHARXX
|
884
|
884
|
Processed
|
28/03/2024
|
|
039439685
|
|
Punna
|
BANK OF BARODA(606985)
|
|
10
|
TIRLA
|
MP-22-003-019-008/62
(Siyari)
|
1722003020NRG24170120240726636
|
19/01/2024
|
hanja
|
1722003020WL072590
|
hanja
|
00045
|
BARB0DHARXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039439685
|
|
hanja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRLA
|
MP-22-003-020-003/16-B
(Siyari)
|
1722003020NRG24170120240726647
|
19/01/2024
|
Rudabai
|
1722003020WL072590
|
Rudabai
|
00045
|
BARB0DHARXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039439685
|
|
Rudabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
TIRLA
|
MP-22-003-020-005/7-A
(Siyari)
|
1722003020NRG24170120240726653
|
19/01/2024
|
Rama
|
1722003020WL072590
|
Rama
|
00045
|
BARB0DHARXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039439685
|
|
Rama
|
BANK OF BARODA(606985)
|
|
13
|
TIRLA
|
MP-22-003-029-003/1-D
(Neemkheda)
|
1722003029NRG24180120240727101
|
19/01/2024
|
SOMLI
|
1722003029WL072647
|
SOMLI
|
00045
|
BARB0DHARXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
SOMLI
|
BANK OF BARODA(606985)
|
|
14
|
TIRLA
|
MP-22-003-029-003/18-A
(Neemkheda)
|
1722003029NRG24180120240727104
|
19/01/2024
|
dinesh
|
1722003029WL072647
|
dinesh
|
00045
|
BARB0DHARXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRLA
|
MP-22-003-029-003/2-D
(Neemkheda)
|
1722003029NRG24180120240727107
|
19/01/2024
|
munna
|
1722003029WL072647
|
munna
|
00045
|
BARB0DHARXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
munna
|
BANK OF BARODA(606985)
|
|
16
|
TIRLA
|
MP-22-003-029-003/21-A
(Neemkheda)
|
1722003029NRG24180120240727111
|
19/01/2024
|
nepal
|
1722003029WL072647
|
nepal
|
00045
|
BARB0DHARXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
nepal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
TIRLA
|
MP-22-003-029-003/29-D
(Neemkheda)
|
1722003029NRG24180120240727118
|
19/01/2024
|
richa bai
|
1722003029WL072647
|
richa bai
|
00045
|
BARB0DHARXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
richabai
|
BANK OF BARODA(606985)
|
|
18
|
TIRLA
|
MP-22-003-029-003/39-A
(Neemkheda)
|
1722003029NRG24180120240727188
|
19/01/2024
|
devsingh
|
1722003029WL072649
|
devsingh
|
00045
|
BARB0DHARXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
devsingh
|
BANK OF BARODA(606985)
|
|
19
|
TIRLA
|
MP-22-003-029-003/61
(Neemkheda)
|
1722003029NRG24180120240727194
|
19/01/2024
|
NAHARSINGH
|
1722003029WL072649
|
NAHARSINGH
|
00045
|
BARB0DHARXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
NAHARSINGH
|
BANK OF BARODA(606985)
|
|
20
|
TIRLA
|
MP-22-003-029-006/25
(Neemkheda)
|
1722003029NRG24180120240727206
|
19/01/2024
|
kota bai
|
1722003029WL072650
|
kota bai
|
00045
|
BARB0DHARXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
kotabai
|
BANK OF BARODA(606985)
|
|
21
|
TIRLA
|
MP-22-003-031-007/15-A
(Ambapura)
|
1722003031NRG24180120240727563
|
19/01/2024
|
Dariyav
|
1722003031WL072672
|
Dariyav
|
00045
|
BARB0DHARXX
|
50
|
50
|
Processed
|
28/03/2024
|
|
039439685
|
|
Dariyav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
TIRLA
|
MP-22-003-044-003/260-A
(Bhutibawadi)
|
1722003044NRG24180120240727091
|
19/01/2024
|
JAGGU
|
1722003044WL072645
|
JAGGU
|
00045
|
BARB0DHARXX
|
884
|
884
|
Processed
|
28/03/2024
|
|
039439685
|
|
JAGGU
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
TIRLA
|
MP-22-003-044-003/269-B
(Bhutibawadi)
|
1722003044NRG24180120240727094
|
19/01/2024
|
Lilabai
|
1722003044WL072645
|
Lilabai
|
00045
|
BARB0DHARXX
|
884
|
884
|
Processed
|
28/03/2024
|
|
039439685
|
|
Lilabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22592
|
22592
|
|
|
|
|
|
|
|
|
24
|
TIRLA
|
MP-22-003-034-002/22
(Khedi)
|
1722003034NRG24170120240725343
|
19/01/2024
|
Kamlesh
|
1722003034WL072534
|
Kamlesh
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
TIRLA
|
MP-22-003-034-002/45
(Khedi)
|
1722003034NRG24170120240725354
|
19/01/2024
|
Ravina
|
1722003034WL072534
|
Ravina
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
Ravina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
TIRLA
|
MP-22-003-034-002/62-A
(Khedi)
|
1722003034NRG24170120240725362
|
19/01/2024
|
sardar
|
1722003034WL072534
|
sardar
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
sardar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
TIRLA
|
MP-22-003-034-002/66
(Khedi)
|
1722003034NRG24170120240725364
|
19/01/2024
|
bansing
|
1722003034WL072534
|
bansing
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
bansing
|
BANK OF BARODA(606985)
|
|
28
|
TIRLA
|
MP-22-003-034-002/66-A
(Khedi)
|
1722003034NRG24170120240725365
|
19/01/2024
|
babu
|
1722003034WL072534
|
babu
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
babu
|
BANK OF BARODA(606985)
|
|
29
|
TIRLA
|
MP-22-003-034-002/78
(Khedi)
|
1722003034NRG24170120240725381
|
19/01/2024
|
Kanhaiya
|
1722003034WL072534
|
Kanhaiya
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
Kanhaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
TIRLA
|
MP-22-003-034-002/90-A
(Khedi)
|
1722003034NRG24170120240725389
|
19/01/2024
|
yojasv
|
1722003034WL072534
|
yojasv
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
yojasv
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRLA
|
MP-22-003-035-002/133
(Kua)
|
1722003035NRG24180120240727273
|
19/01/2024
|
Rajaram
|
1722003035WL072652
|
Rajaram
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRLA
|
MP-22-003-035-002/28
(Kua)
|
1722003035NRG24180120240727276
|
19/01/2024
|
ballu
|
1722003035WL072652
|
ballu
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
ballu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
TIRLA
|
MP-22-003-035-002/300
(Kua)
|
1722003035NRG24180120240727278
|
19/01/2024
|
Dita bai
|
1722003035WL072652
|
Dita bai
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
Ditabai
|
UNION BANK OF INDIA(508500)
|
|
34
|
TIRLA
|
MP-22-003-035-002/300
(Kua)
|
1722003035NRG24180120240727277
|
19/01/2024
|
hiralal
|
1722003035WL072652
|
hiralal
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
hiralal
|
UNION BANK OF INDIA(508500)
|
|
35
|
TIRLA
|
MP-22-003-035-002/79
(Kua)
|
1722003035NRG24180120240727284
|
19/01/2024
|
jamsingh
|
1722003035WL072652
|
jamsingh
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
jamsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRLA
|
MP-22-003-035-003/115
(Kua)
|
1722003035NRG24180120240727291
|
19/01/2024
|
sukharam
|
1722003035WL072652
|
sukharam
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
sukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
TIRLA
|
MP-22-003-035-004/10
(Kua)
|
1722003035NRG24180120240727299
|
19/01/2024
|
Sangita
|
1722003035WL072653
|
Sangita
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
38
|
TIRLA
|
MP-22-003-035-004/2
(Kua)
|
1722003035NRG24180120240727300
|
19/01/2024
|
Shankar
|
1722003035WL072653
|
Shankar
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
Shankar
|
BANK OF BARODA(606985)
|
|
39
|
TIRLA
|
MP-22-003-035-004/22
(Kua)
|
1722003035NRG24180120240727303
|
19/01/2024
|
Jiten
|
1722003035WL072653
|
Jiten
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
Jiten
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TIRLA
|
MP-22-003-035-004/23-B
(Kua)
|
1722003035NRG24180120240727305
|
19/01/2024
|
chanda
|
1722003035WL072653
|
chanda
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
chanda
|
BANK OF BARODA(606985)
|
|
41
|
TIRLA
|
MP-22-003-035-004/23-B
(Kua)
|
1722003035NRG24180120240727304
|
19/01/2024
|
Vijay
|
1722003035WL072653
|
Vijay
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
Vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
TIRLA
|
MP-22-003-035-004/70-D
(Kua)
|
1722003035NRG24180120240727313
|
19/01/2024
|
prakash
|
1722003035WL072653
|
prakash
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
TIRLA
|
MP-22-003-035-004/76-A
(Kua)
|
1722003035NRG24180120240727315
|
19/01/2024
|
babali
|
1722003035WL072653
|
babali
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
babali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
44
|
TIRLA
|
MP-22-003-029-003/201
(Neemkheda)
|
1722003029NRG24180120240727108
|
19/01/2024
|
urvashi
|
1722003029WL072647
|
urvashi
|
00048
|
BKID0008846
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
urvashi
|
BANK OF INDIA(508505)
|
|
45
|
TIRLA
|
MP-22-003-029-003/22-B
(Neemkheda)
|
1722003029NRG24180120240727114
|
19/01/2024
|
manohar
|
1722003029WL072647
|
manohar
|
00048
|
BKID0008846
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
manohar
|
BANK OF INDIA(508505)
|
|
46
|
TIRLA
|
MP-22-003-029-006/24
(Neemkheda)
|
1722003029NRG24180120240727205
|
19/01/2024
|
dhumsingh
|
1722003029WL072650
|
dhumsingh
|
00048
|
BKID0008846
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
dhumsingh
|
BANK OF INDIA(508505)
|
|
47
|
TIRLA
|
MP-22-003-029-006/29
(Neemkheda)
|
1722003029NRG24180120240727210
|
19/01/2024
|
narmda
|
1722003029WL072650
|
narmda
|
00048
|
BKID0008846
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
narmda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
TIRLA
|
MP-22-003-029-006/29
(Neemkheda)
|
1722003029NRG24180120240727209
|
19/01/2024
|
sumersingh
|
1722003029WL072650
|
sumersingh
|
00048
|
BKID0008846
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
sumersingh
|
BANK OF INDIA(508505)
|
|
49
|
TIRLA
|
MP-22-003-029-006/30
(Neemkheda)
|
1722003029NRG24180120240727211
|
19/01/2024
|
posliya
|
1722003029WL072650
|
posliya
|
00048
|
BKID0008846
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
posliya
|
BANK OF INDIA(508505)
|
|
50
|
TIRLA
|
MP-22-003-029-006/4
(Neemkheda)
|
1722003029NRG24180120240727215
|
19/01/2024
|
khumsingh
|
1722003029WL072650
|
khumsingh
|
00048
|
BKID0008846
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
khumsingh
|
BANK OF INDIA(508505)
|
|
51
|
TIRLA
|
MP-22-003-029-006/8
(Neemkheda)
|
1722003029NRG24180120240727219
|
19/01/2024
|
kaniya
|
1722003029WL072650
|
kaniya
|
00048
|
BKID0008846
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
kaniya
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRLA
|
MP-22-003-031-005/65-A
(Ambapura)
|
1722003031NRG24180120240727552
|
19/01/2024
|
Pachudi bai
|
1722003031WL072672
|
Pachudi bai
|
00048
|
BKID0008846
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039439685
|
|
Pachudibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
TIRLA
|
MP-22-003-031-007/10-A
(Ambapura)
|
1722003031NRG24180120240727562
|
19/01/2024
|
Rupsingh
|
1722003031WL072672
|
Rupsingh
|
00048
|
BKID0008846
|
50
|
50
|
Processed
|
28/03/2024
|
|
039439685
|
|
Rupsingh
|
BANK OF INDIA(508505)
|
|
54
|
TIRLA
|
MP-22-003-031-007/18
(Ambapura)
|
1722003031NRG24180120240727565
|
19/01/2024
|
gali bai
|
1722003031WL072672
|
gali bai
|
00048
|
BKID0008846
|
50
|
50
|
Processed
|
28/03/2024
|
|
039439685
|
|
galibai
|
BANK OF INDIA(508505)
|
|
55
|
TIRLA
|
MP-22-003-031-007/21
(Ambapura)
|
1722003031NRG24180120240727567
|
19/01/2024
|
somabai ballu
|
1722003031WL072672
|
somabai ballu
|
00048
|
BKID0008846
|
50
|
50
|
Processed
|
28/03/2024
|
|
039439685
|
|
somabaiballu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
TIRLA
|
MP-22-003-032-004/150-B
(Chhota Umriya)
|
1722003032NRG24190120240732421
|
19/01/2024
|
sonu
|
1722003032WL072880
|
sonu
|
00048
|
BKID0008846
|
200
|
200
|
Processed
|
28/03/2024
|
|
039439685
|
|
sonu
|
BANK OF INDIA(508505)
|
|
57
|
TIRLA
|
MP-22-003-037-003/19
(Kachhavda)
|
1722003037NRG24180120240727098
|
19/01/2024
|
bahadur
|
1722003037WL072646
|
bahadur
|
00048
|
BKID0008846
|
221
|
221
|
Processed
|
28/03/2024
|
|
039439685
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14022
|
14022
|
|
|
|
|
|
|
|
|
58
|
TIRLA
|
MP-22-003-012-001/1184
(Tirla)
|
1722003012NRG24180120240729468
|
19/01/2024
|
sachin
|
1722003012WL072769
|
sachin
|
00048
|
BKID0009800
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRLA
|
MP-22-003-015-003/142
(Himmatgarh)
|
1722003043NRG24180120240729583
|
19/01/2024
|
Manoj
|
1722003043WL072773
|
Manoj
|
00048
|
BKID0009800
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
Manoj
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
TIRLA
|
MP-22-003-018-002/39
(Himmatgarh)
|
1722003043NRG24180120240729625
|
19/01/2024
|
Rema
|
1722003043WL072775
|
Rema
|
00048
|
BKID0009800
|
221
|
221
|
Processed
|
28/03/2024
|
|
039439685
|
|
Rema
|
BANK OF INDIA(508505)
|
|
61
|
TIRLA
|
MP-22-003-019-005/11
(Bhutibawadi)
|
1722003044NRG24180120240727073
|
19/01/2024
|
Kana
|
1722003044WL072645
|
Kana
|
00048
|
BKID0009800
|
884
|
884
|
Processed
|
28/03/2024
|
|
039439685
|
|
Kana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
TIRLA
|
MP-22-003-019-005/4
(Bhutibawadi)
|
1722003044NRG24180120240727084
|
19/01/2024
|
Naaju
|
1722003044WL072645
|
Naaju
|
00048
|
BKID0009800
|
884
|
884
|
Processed
|
28/03/2024
|
|
039439685
|
|
Naaju
|
BANK OF BARODA(606985)
|
|
63
|
TIRLA
|
MP-22-003-020-004/23-A
(Siyari)
|
1722003020NRG24170120240726648
|
19/01/2024
|
Gangaram
|
1722003020WL072590
|
Gangaram
|
00048
|
BKID0009800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039439685
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
TIRLA
|
MP-22-003-020-005/12-A
(Siyari)
|
1722003020NRG24170120240726652
|
19/01/2024
|
Najaru
|
1722003020WL072590
|
Najaru
|
00048
|
BKID0009800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039439685
|
|
Najaru
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRLA
|
MP-22-003-029-003/205
(Neemkheda)
|
1722003029NRG24180120240727110
|
19/01/2024
|
Heena
|
1722003029WL072647
|
Heena
|
00048
|
BKID0009800
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
Heena
|
BANK OF INDIA(508505)
|
|
66
|
TIRLA
|
MP-22-003-029-003/23-B
(Neemkheda)
|
1722003029NRG24180120240727115
|
19/01/2024
|
malsingh
|
1722003029WL072647
|
malsingh
|
00048
|
BKID0009800
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
malsingh
|
CANARA BANK(508532)
|
|
67
|
TIRLA
|
MP-22-003-029-006/25-A
(Neemkheda)
|
1722003029NRG24180120240727208
|
19/01/2024
|
Kuwar
|
1722003029WL072650
|
Kuwar
|
00048
|
BKID0009800
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
Kuwar
|
BANK OF INDIA(508505)
|
|
68
|
TIRLA
|
MP-22-003-029-006/25-A
(Neemkheda)
|
1722003029NRG24180120240727207
|
19/01/2024
|
Kuwar
|
1722003029WL072650
|
Kuwar
|
00048
|
BKID0009800
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
Kuwar
|
BANK OF INDIA(508505)
|
|
69
|
TIRLA
|
MP-22-003-029-006/65
(Neemkheda)
|
1722003029NRG24180120240727218
|
19/01/2024
|
dayaram
|
1722003029WL072650
|
dayaram
|
00048
|
BKID0009800
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
dayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
70
|
TIRLA
|
MP-22-003-029-006/90
(Neemkheda)
|
1722003029NRG24180120240727222
|
19/01/2024
|
dhrya
|
1722003029WL072650
|
dhrya
|
00048
|
BKID0009800
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
dhrya
|
BANK OF INDIA(508505)
|
|
71
|
TIRLA
|
MP-22-003-035-002/104
(Kua)
|
1722003035NRG24180120240727269
|
19/01/2024
|
lalita
|
1722003035WL072652
|
lalita
|
00048
|
BKID0009800
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
72
|
TIRLA
|
MP-22-003-034-002/45
(Khedi)
|
1722003034NRG24170120240725352
|
19/01/2024
|
Ramesh
|
1722003034WL072534
|
Ramesh
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
TIRLA
|
MP-22-003-035-002/89
(Kua)
|
1722003035NRG24180120240727285
|
19/01/2024
|
gorelal
|
1722003035WL072652
|
gorelal
|
00048
|
BKID0009822
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
gorelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
74
|
TIRLA
|
MP-22-003-015-003/113
(Himmatgarh)
|
1722003043NRG24180120240729582
|
19/01/2024
|
Kalu
|
1722003043WL072773
|
Kalu
|
00051
|
MAHB0000657
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
Kalu
|
SHIVALIK MERCANTILE CO-OP BANK LTD(607119)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
75
|
TIRLA
|
MP-22-003-021-001/12
(Khadan bujurg)
|
1722003021NRG24180120240731995
|
19/01/2024
|
Mangibai Bhursing
|
1722003021WL072856
|
Mangibai Bhursing
|
00051
|
MAHB0000897
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
MangibaiBhursing
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
TIRLA
|
MP-22-003-021-001/187
(Khadan bujurg)
|
1722003021NRG24180120240731992
|
19/01/2024
|
Galeya
|
1722003021WL072855
|
Galeya
|
00051
|
MAHB0000897
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
Galeya
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
TIRLA
|
MP-22-003-021-001/263
(Khadan bujurg)
|
1722003021NRG24180120240731996
|
19/01/2024
|
GALIYA
|
1722003021WL072856
|
GALIYA
|
00051
|
MAHB0000897
|
442
|
442
|
Processed
|
28/03/2024
|
|
039439685
|
|
GALIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
78
|
TIRLA
|
MP-22-003-021-001/3
(Khadan bujurg)
|
1722003021NRG24180120240731993
|
19/01/2024
|
radeshyam
|
1722003021WL072855
|
radeshyam
|
00051
|
MAHB0000897
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
radeshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
TIRLA
|
MP-22-003-029-006/105
(Neemkheda)
|
1722003029NRG24180120240727197
|
19/01/2024
|
Dhiraj
|
1722003029WL072649
|
Dhiraj
|
00051
|
MAHB0000897
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
Dhiraj
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
80
|
TIRLA
|
MP-22-003-029-003/12-A
(Neemkheda)
|
1722003029NRG24180120240727102
|
19/01/2024
|
balu
|
1722003029WL072647
|
balu
|
00078
|
CNRB0004141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
balu
|
BANK OF BARODA(606985)
|
|
81
|
TIRLA
|
MP-22-003-029-003/17-B
(Neemkheda)
|
1722003029NRG24180120240727103
|
19/01/2024
|
lattu
|
1722003029WL072647
|
lattu
|
00078
|
CNRB0004141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
lattu
|
CANARA BANK(508532)
|
|
82
|
TIRLA
|
MP-22-003-029-003/19-A
(Neemkheda)
|
1722003029NRG24180120240727106
|
19/01/2024
|
rugnath
|
1722003029WL072647
|
rugnath
|
00078
|
CNRB0004141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
rugnath
|
CANARA BANK(508532)
|
|
83
|
TIRLA
|
MP-22-003-029-003/22
(Neemkheda)
|
1722003029NRG24180120240727112
|
19/01/2024
|
ramkuvar bai
|
1722003029WL072647
|
ramkuvar bai
|
00078
|
CNRB0004141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
ramkuvarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
TIRLA
|
MP-22-003-029-003/29-D
(Neemkheda)
|
1722003029NRG24180120240727117
|
19/01/2024
|
Juvansingh
|
1722003029WL072647
|
Juvansingh
|
00078
|
CNRB0004141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
Juvansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
85
|
TIRLA
|
MP-22-003-029-003/35-C
(Neemkheda)
|
1722003029NRG24180120240727183
|
19/01/2024
|
jaypal
|
1722003029WL072649
|
jaypal
|
00078
|
CNRB0004141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
jaypal
|
BANK OF INDIA(508505)
|
|
86
|
TIRLA
|
MP-22-003-029-003/36-A
(Neemkheda)
|
1722003029NRG24180120240727184
|
19/01/2024
|
kelash
|
1722003029WL072649
|
kelash
|
00078
|
CNRB0004141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
kelash
|
CANARA BANK(508532)
|
|
87
|
TIRLA
|
MP-22-003-029-003/36-B
(Neemkheda)
|
1722003029NRG24180120240727185
|
19/01/2024
|
raju
|
1722003029WL072649
|
raju
|
00078
|
CNRB0004141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
raju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
88
|
TIRLA
|
MP-22-003-020-004/96
(Siyari)
|
1722003020NRG24170120240726651
|
19/01/2024
|
Jelabai
|
1722003020WL072590
|
Jelabai
|
00089
|
CBIN0282550
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039439685
|
|
Jelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TIRLA
|
MP-22-003-029-003/1-D
(Neemkheda)
|
1722003029NRG24180120240727100
|
19/01/2024
|
ratan
|
1722003029WL072647
|
ratan
|
00089
|
CBIN0282550
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039439685
|
|
ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
90
|
TIRLA
|
MP-22-003-029-006/103
(Neemkheda)
|
1722003029NRG24180120240727196
|
19/01/2024
|
sumit
|
1722003029WL072649
|
sumit
|
00152
|
HDFC0000906
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
sumit
|
BANK OF INDIA(508505)
|
|
91
|
TIRLA
|
MP-22-003-032-004/158-B
(Chhota Umriya)
|
1722003032NRG24190120240732422
|
19/01/2024
|
Kiran
|
1722003032WL072880
|
Kiran
|
00152
|
HDFC0000906
|
200
|
200
|
Processed
|
28/03/2024
|
|
039439685
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1747
|
1747
|
|
|
|
|
|
|
|
|
92
|
TIRLA
|
MP-22-003-020-001/83-D
(Siyari)
|
1722003020NRG24170120240726644
|
19/01/2024
|
Bhurabai
|
1722003020WL072590
|
Bhurabai
|
00354
|
PUNB0659300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039439685
|
|
Bhurabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TIRLA
|
MP-22-003-029-006/6
(Neemkheda)
|
1722003029NRG24180120240727217
|
19/01/2024
|
gattu
|
1722003029WL072650
|
gattu
|
00354
|
PUNB0659300
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
gattu
|
BANK OF INDIA(508505)
|
|
94
|
TIRLA
|
MP-22-003-029-006/88
(Neemkheda)
|
1722003029NRG24180120240727220
|
19/01/2024
|
deeta
|
1722003029WL072650
|
deeta
|
00354
|
PUNB0659300
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
deeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
95
|
TIRLA
|
MP-22-003-020-001/99-B
(Siyari)
|
1722003020NRG24170120240726645
|
19/01/2024
|
Bhovan
|
1722003020WL072590
|
Bhovan
|
00415
|
SBIN0003417
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039439685
|
|
Bhovan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TIRLA
|
MP-22-003-029-003/33-B
(Neemkheda)
|
1722003029NRG24180120240727120
|
19/01/2024
|
jatan
|
1722003029WL072647
|
jatan
|
00415
|
SBIN0003417
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
jatan
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRLA
|
MP-22-003-029-003/35-A
(Neemkheda)
|
1722003029NRG24180120240727182
|
19/01/2024
|
onkar
|
1722003029WL072649
|
onkar
|
00415
|
SBIN0003417
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
onkar
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRLA
|
MP-22-003-029-003/40-A
(Neemkheda)
|
1722003029NRG24180120240727189
|
19/01/2024
|
Nirmla
|
1722003029WL072649
|
Nirmla
|
00415
|
SBIN0003417
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
Nirmla
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRLA
|
MP-22-003-029-003/42-D
(Neemkheda)
|
1722003029NRG24180120240727191
|
19/01/2024
|
mohan
|
1722003029WL072649
|
mohan
|
00415
|
SBIN0003417
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
mohan
|
BANK OF BARODA(606985)
|
|
100
|
TIRLA
|
MP-22-003-029-003/8-B
(Neemkheda)
|
1722003029NRG24180120240727195
|
19/01/2024
|
bhavsingh
|
1722003029WL072649
|
bhavsingh
|
00415
|
SBIN0003417
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
bhavsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRLA
|
MP-22-003-029-006/15-A
(Neemkheda)
|
1722003029NRG24180120240727201
|
19/01/2024
|
manohar
|
1722003029WL072649
|
manohar
|
00415
|
SBIN0003417
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
TIRLA
|
MP-22-003-029-006/17
(Neemkheda)
|
1722003029NRG24180120240727203
|
19/01/2024
|
jamqa
|
1722003029WL072650
|
jamqa
|
00415
|
SBIN0003417
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
jamqa
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRLA
|
MP-22-003-029-006/30
(Neemkheda)
|
1722003029NRG24180120240727212
|
19/01/2024
|
sajan
|
1722003029WL072650
|
sajan
|
00415
|
SBIN0003417
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
sajan
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRLA
|
MP-22-003-029-006/34
(Neemkheda)
|
1722003029NRG24180120240727214
|
19/01/2024
|
amarsingh
|
1722003029WL072650
|
amarsingh
|
00415
|
SBIN0003417
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRLA
|
MP-22-003-029-006/40-A
(Neemkheda)
|
1722003029NRG24180120240727216
|
19/01/2024
|
Rekha
|
1722003029WL072650
|
Rekha
|
00415
|
SBIN0003417
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
Rekha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
TIRLA
|
MP-22-003-029-006/9
(Neemkheda)
|
1722003029NRG24180120240727221
|
19/01/2024
|
tholiya
|
1722003029WL072650
|
tholiya
|
00415
|
SBIN0003417
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
tholiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
107
|
TIRLA
|
MP-22-003-034-002/86-B
(Khedi)
|
1722003034NRG24170120240725388
|
19/01/2024
|
Papita
|
1722003034WL072534
|
Papita
|
00415
|
SBIN0010794
|
884
|
884
|
Processed
|
28/03/2024
|
|
039439685
|
|
Papita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
108
|
TIRLA
|
MP-22-003-034-002/65-A
(Khedi)
|
1722003034NRG24170120240725363
|
19/01/2024
|
Durgesh
|
1722003034WL072534
|
Durgesh
|
00415
|
SBIN0017809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
TIRLA
|
MP-22-003-034-002/67-B
(Khedi)
|
1722003034NRG24170120240725368
|
19/01/2024
|
Mamta bai
|
1722003034WL072534
|
Mamta bai
|
00415
|
SBIN0017809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRLA
|
MP-22-003-034-002/68-A
(Khedi)
|
1722003034NRG24170120240725370
|
19/01/2024
|
Rukma bai
|
1722003034WL072534
|
Rukma bai
|
00415
|
SBIN0017809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
Rukmabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRLA
|
MP-22-003-034-002/72-A
(Khedi)
|
1722003034NRG24170120240725378
|
19/01/2024
|
Radha bai
|
1722003034WL072534
|
Radha bai
|
00415
|
SBIN0017809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRLA
|
MP-22-003-034-002/72-B
(Khedi)
|
1722003034NRG24170120240725380
|
19/01/2024
|
Radha bai
|
1722003034WL072534
|
Radha bai
|
00415
|
SBIN0017809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIRLA
|
MP-22-003-034-002/83-A
(Khedi)
|
1722003034NRG24170120240725383
|
19/01/2024
|
Sunil
|
1722003034WL072534
|
Sunil
|
00415
|
SBIN0017809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
TIRLA
|
MP-22-003-034-002/83-B
(Khedi)
|
1722003034NRG24170120240725384
|
19/01/2024
|
Pavita
|
1722003034WL072534
|
Pavita
|
00415
|
SBIN0017809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
Pavita
|
BANK OF BARODA(606985)
|
|
115
|
TIRLA
|
MP-22-003-035-003/168-A
(Kua)
|
1722003035NRG24180120240727292
|
19/01/2024
|
rahul patel
|
1722003035WL072653
|
rahul patel
|
00415
|
SBIN0017809
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
rahulpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
TIRLA
|
MP-22-003-035-003/88
(Kua)
|
1722003035NRG24180120240727297
|
19/01/2024
|
Vijay
|
1722003035WL072653
|
Vijay
|
00415
|
SBIN0017809
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
117
|
TIRLA
|
MP-22-003-029-003/202
(Neemkheda)
|
1722003029NRG24180120240727109
|
19/01/2024
|
monika
|
1722003029WL072647
|
monika
|
00415
|
SBIN0030027
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
monika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
118
|
TIRLA
|
MP-22-003-029-003/18-B
(Neemkheda)
|
1722003029NRG24180120240727105
|
19/01/2024
|
galiy
|
1722003029WL072647
|
galiy
|
00415
|
SBIN0030041
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
galiy
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRLA
|
MP-22-003-029-003/24-A
(Neemkheda)
|
1722003029NRG24180120240727116
|
19/01/2024
|
mahar
|
1722003029WL072647
|
mahar
|
00415
|
SBIN0030041
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
mahar
|
CANARA BANK(508532)
|
|
120
|
TIRLA
|
MP-22-003-029-003/51
(Neemkheda)
|
1722003029NRG24180120240727193
|
19/01/2024
|
ramesh
|
1722003029WL072649
|
ramesh
|
00415
|
SBIN0030041
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
121
|
TIRLA
|
MP-22-003-012-001/1054-B
(Tirla)
|
1722003012NRG24180120240729455
|
19/01/2024
|
manohar
|
1722003012WL072769
|
manohar
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
122
|
TIRLA
|
MP-22-003-012-001/1054-B
(Tirla)
|
1722003012NRG24180120240729456
|
19/01/2024
|
Reeta
|
1722003012WL072769
|
Reeta
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
Reeta
|
BANK OF INDIA(508505)
|
|
123
|
TIRLA
|
MP-22-003-012-001/1077-A
(Tirla)
|
1722003012NRG24180120240729457
|
19/01/2024
|
jitendra
|
1722003012WL072769
|
jitendra
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
jitendra
|
IDBI BANK(607095)
|
|
124
|
TIRLA
|
MP-22-003-012-001/1161
(Tirla)
|
1722003012NRG24180120240729458
|
19/01/2024
|
pradeep
|
1722003012WL072769
|
pradeep
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
TIRLA
|
MP-22-003-012-001/1161
(Tirla)
|
1722003012NRG24180120240729459
|
19/01/2024
|
Vishakha
|
1722003012WL072769
|
Vishakha
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
Vishakha
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
TIRLA
|
MP-22-003-012-001/1162
(Tirla)
|
1722003012NRG24180120240729460
|
19/01/2024
|
dinesh
|
1722003012WL072769
|
dinesh
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
127
|
TIRLA
|
MP-22-003-012-001/1168
(Tirla)
|
1722003012NRG24180120240729461
|
19/01/2024
|
krishn
|
1722003012WL072769
|
krishn
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
krishn
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
128
|
TIRLA
|
MP-22-003-012-001/1169
(Tirla)
|
1722003012NRG24180120240729462
|
19/01/2024
|
jagdish
|
1722003012WL072769
|
jagdish
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
129
|
TIRLA
|
MP-22-003-012-001/1169
(Tirla)
|
1722003012NRG24180120240729463
|
19/01/2024
|
rama bai
|
1722003012WL072769
|
rama bai
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
TIRLA
|
MP-22-003-012-001/1172
(Tirla)
|
1722003012NRG24180120240729465
|
19/01/2024
|
sitaram
|
1722003012WL072769
|
sitaram
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
sitaram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
131
|
TIRLA
|
MP-22-003-012-001/1172
(Tirla)
|
1722003012NRG24180120240729464
|
19/01/2024
|
sitaram
|
1722003012WL072769
|
sitaram
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
TIRLA
|
MP-22-003-012-001/1180-A
(Tirla)
|
1722003012NRG24180120240729467
|
19/01/2024
|
dhapu bai
|
1722003012WL072769
|
dhapu bai
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
TIRLA
|
MP-22-003-012-001/1189-A
(Tirla)
|
1722003012NRG24180120240729469
|
19/01/2024
|
nitin
|
1722003012WL072769
|
nitin
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
nitin
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
134
|
TIRLA
|
MP-22-003-012-001/1198
(Tirla)
|
1722003012NRG24180120240729470
|
19/01/2024
|
malti
|
1722003012WL072769
|
malti
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
135
|
TIRLA
|
MP-22-003-012-001/1200-A
(Tirla)
|
1722003012NRG24180120240729471
|
19/01/2024
|
Ashwin Patidar
|
1722003012WL072769
|
Ashwin Patidar
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
AshwinPatidar
|
STATE BANK OF INDIA(508548)
|
|
136
|
TIRLA
|
MP-22-003-019-005/15
(Bhutibawadi)
|
1722003044NRG24180120240727074
|
19/01/2024
|
jamna
|
1722003044WL072645
|
jamna
|
00415
|
SBIN0030141
|
884
|
884
|
Processed
|
28/03/2024
|
|
039439685
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
137
|
TIRLA
|
MP-22-003-019-005/24
(Bhutibawadi)
|
1722003044NRG24180120240727077
|
19/01/2024
|
sitaram
|
1722003044WL072645
|
sitaram
|
00415
|
SBIN0030141
|
663
|
663
|
Processed
|
28/03/2024
|
|
039439685
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
138
|
TIRLA
|
MP-22-003-029-003/30
(Neemkheda)
|
1722003029NRG24180120240727119
|
19/01/2024
|
Baldevsingh
|
1722003029WL072647
|
Baldevsingh
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
Baldevsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
TIRLA
|
MP-22-003-029-003/36-C
(Neemkheda)
|
1722003029NRG24180120240727186
|
19/01/2024
|
santosh
|
1722003029WL072649
|
santosh
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
TIRLA
|
MP-22-003-029-003/37-B
(Neemkheda)
|
1722003029NRG24180120240727187
|
19/01/2024
|
kamal
|
1722003029WL072649
|
kamal
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
141
|
TIRLA
|
MP-22-003-034-002/86-A
(Khedi)
|
1722003034NRG24170120240725387
|
19/01/2024
|
Ajay
|
1722003034WL072534
|
Ajay
|
00415
|
SBIN0030141
|
884
|
884
|
Processed
|
28/03/2024
|
|
039439685
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
142
|
TIRLA
|
MP-22-003-034-002/102
(Khedi)
|
1722003034NRG24170120240725340
|
19/01/2024
|
Bhagvan singh
|
1722003034WL072534
|
Bhagvan singh
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
Bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
TIRLA
|
MP-22-003-034-002/23
(Khedi)
|
1722003034NRG24170120240725345
|
19/01/2024
|
Sunita bai
|
1722003034WL072534
|
Sunita bai
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
TIRLA
|
MP-22-003-034-002/25-B
(Khedi)
|
1722003034NRG24170120240725348
|
19/01/2024
|
Rajaram
|
1722003034WL072534
|
Rajaram
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
TIRLA
|
MP-22-003-034-002/46-A
(Khedi)
|
1722003034NRG24170120240725356
|
19/01/2024
|
Mangli bai
|
1722003034WL072534
|
Mangli bai
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
Manglibai
|
STATE BANK OF INDIA(508548)
|
|
146
|
TIRLA
|
MP-22-003-034-002/68-A
(Khedi)
|
1722003034NRG24170120240725369
|
19/01/2024
|
Kailash
|
1722003034WL072534
|
Kailash
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
TIRLA
|
MP-22-003-034-002/69-A
(Khedi)
|
1722003034NRG24170120240725372
|
19/01/2024
|
Daddu
|
1722003034WL072534
|
Daddu
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
Daddu
|
BANK OF BARODA(606985)
|
|
148
|
TIRLA
|
MP-22-003-034-002/69-A
(Khedi)
|
1722003034NRG24170120240725371
|
19/01/2024
|
Daddu
|
1722003034WL072534
|
Daddu
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
Daddu
|
STATE BANK OF INDIA(508548)
|
|
149
|
TIRLA
|
MP-22-003-034-002/7-B
(Khedi)
|
1722003034NRG24170120240725375
|
19/01/2024
|
Savitri Bai
|
1722003034WL072534
|
Savitri Bai
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
SavitriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
TIRLA
|
MP-22-003-034-002/7-B
(Khedi)
|
1722003034NRG24170120240725374
|
19/01/2024
|
Suresh
|
1722003034WL072534
|
Suresh
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
TIRLA
|
MP-22-003-034-002/98
(Khedi)
|
1722003034NRG24170120240725390
|
19/01/2024
|
Bheru singh
|
1722003034WL072534
|
Bheru singh
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
Bherusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
TIRLA
|
MP-22-003-035-002/55
(Kua)
|
1722003035NRG24180120240727281
|
19/01/2024
|
sakuntla
|
1722003035WL072652
|
sakuntla
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
sakuntla
|
BANK OF BARODA(606985)
|
|
153
|
TIRLA
|
MP-22-003-035-002/90
(Kua)
|
1722003035NRG24180120240727286
|
19/01/2024
|
aachu
|
1722003035WL072652
|
aachu
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
aachu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
TIRLA
|
MP-22-003-035-003/107-B
(Kua)
|
1722003035NRG24180120240727288
|
19/01/2024
|
Rajaram
|
1722003035WL072652
|
Rajaram
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
TIRLA
|
MP-22-003-035-003/108
(Kua)
|
1722003035NRG24180120240727289
|
19/01/2024
|
narabdi
|
1722003035WL072652
|
narabdi
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
narabdi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
TIRLA
|
MP-22-003-035-003/88
(Kua)
|
1722003035NRG24180120240727296
|
19/01/2024
|
laxman
|
1722003035WL072653
|
laxman
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
TIRLA
|
MP-22-003-035-004/44
(Kua)
|
1722003035NRG24180120240727307
|
19/01/2024
|
jugan
|
1722003035WL072653
|
jugan
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
jugan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
TIRLA
|
MP-22-003-035-004/70-B
(Kua)
|
1722003035NRG24180120240727312
|
19/01/2024
|
Jasmabai
|
1722003035WL072653
|
Jasmabai
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
Jasmabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
159
|
TIRLA
|
MP-22-003-037-003/61
(Kachhavda)
|
1722003037NRG24180120240727099
|
19/01/2024
|
gangabai
|
1722003037WL072646
|
gangabai
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
160
|
TIRLA
|
MP-22-003-037-004/16
(Kachhavda)
|
1722003037NRG24180120240727121
|
19/01/2024
|
Banna Bai Dipsingh
|
1722003037WL072648
|
Banna Bai Dipsingh
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
BannaBaiDipsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
161
|
TIRLA
|
MP-22-003-020-001/67-A
(Siyari)
|
1722003020NRG24170120240726639
|
19/01/2024
|
Lilabai
|
1722003020WL072590
|
Lilabai
|
00462
|
UCBA0002246
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039439685
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
TIRLA
|
MP-22-003-020-001/67-A
(Siyari)
|
1722003020NRG24170120240726638
|
19/01/2024
|
Rajaram
|
1722003020WL072590
|
Rajaram
|
00462
|
UCBA0002246
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039439685
|
|
Rajaram
|
CANARA BANK(508532)
|
|
163
|
TIRLA
|
MP-22-003-020-001/69-D
(Siyari)
|
1722003020NRG24170120240726640
|
19/01/2024
|
Thavriya
|
1722003020WL072590
|
Thavriya
|
00462
|
UCBA0002246
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039439685
|
|
Thavriya
|
IDFC BANK LIMITED(608117)
|
|
164
|
TIRLA
|
MP-22-003-020-001/81-D
(Siyari)
|
1722003020NRG24170120240726643
|
19/01/2024
|
Sohan
|
1722003020WL072590
|
Sohan
|
00462
|
UCBA0002246
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039439685
|
|
Sohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
165
|
TIRLA
|
MP-22-003-020-003/16-B
(Siyari)
|
1722003020NRG24170120240726646
|
19/01/2024
|
Mohan
|
1722003020WL072590
|
Mohan
|
00468
|
UBIN0553824
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039439685
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
166
|
TIRLA
|
MP-22-003-019-008/2
(Siyari)
|
1722003020NRG24170120240726634
|
19/01/2024
|
Ambaram
|
1722003020WL072590
|
Ambaram
|
00666
|
IDFB0041221
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039439685
|
|
Ambaram
|
IDFC BANK LIMITED(608117)
|
|
167
|
TIRLA
|
MP-22-003-020-001/49-C
(Siyari)
|
1722003020NRG24170120240726637
|
19/01/2024
|
Antersingh
|
1722003020WL072590
|
Antersingh
|
00666
|
IDFB0041221
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039439685
|
|
Antersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
TIRLA
|
MP-22-003-020-001/8-A
(Siyari)
|
1722003020NRG24170120240726642
|
19/01/2024
|
Hajari
|
1722003020WL072590
|
Hajari
|
00666
|
IDFB0041221
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039439685
|
|
Hajari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
TIRLA
|
MP-22-003-020-001/8-A
(Siyari)
|
1722003020NRG24170120240726641
|
19/01/2024
|
urjan
|
1722003020WL072590
|
urjan
|
00666
|
IDFB0041221
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039439685
|
|
urjan
|
IDFC BANK LIMITED(608117)
|
|
170
|
TIRLA
|
MP-22-003-020-004/23-B
(Siyari)
|
1722003020NRG24170120240726649
|
19/01/2024
|
Puniya
|
1722003020WL072590
|
Puniya
|
00666
|
IDFB0041221
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039439685
|
|
Puniya
|
IDFC BANK LIMITED(608117)
|
|
171
|
TIRLA
|
MP-22-003-020-004/72
(Siyari)
|
1722003020NRG24170120240726650
|
19/01/2024
|
Mehtab
|
1722003020WL072590
|
Mehtab
|
00666
|
IDFB0041221
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039439685
|
|
Mehtab
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
TIRLA
|
MP-22-003-037-001/3
(Kachhavda)
|
1722003037NRG24180120240727097
|
19/01/2024
|
Dayaram Kishor
|
1722003037WL072646
|
Dayaram Kishor
|
00666
|
IDFB0041221
|
221
|
221
|
Processed
|
28/03/2024
|
|
039439685
|
|
DayaramKishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
173
|
TIRLA
|
MP-22-003-034-002/17-A
(Khedi)
|
1722003034NRG24170120240725342
|
19/01/2024
|
Sunil
|
1722003034WL072534
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
TIRLA
|
MP-22-003-034-002/23-A
(Khedi)
|
1722003034NRG24170120240725346
|
19/01/2024
|
Kailash
|
1722003034WL072534
|
Kailash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
TIRLA
|
MP-22-003-034-002/25-A
(Khedi)
|
1722003034NRG24170120240725347
|
19/01/2024
|
sanjay
|
1722003034WL072534
|
sanjay
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039439685
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
TIRLA
|
MP-22-003-034-002/58-A
(Khedi)
|
1722003034NRG24170120240725361
|
19/01/2024
|
Pooja
|
1722003034WL072534
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
TIRLA
|
MP-22-003-034-002/58-A
(Khedi)
|
1722003034NRG24170120240725360
|
19/01/2024
|
Prakash
|
1722003034WL072534
|
Prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
178
|
TIRLA
|
MP-22-003-034-002/72
(Khedi)
|
1722003034NRG24170120240725377
|
19/01/2024
|
Dulesingh
|
1722003034WL072534
|
Dulesingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
Dulesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
179
|
TIRLA
|
MP-22-003-019-004/260
(Bhutibawadi)
|
1722003044NRG24180120240727069
|
19/01/2024
|
narbadi
|
1722003044WL072645
|
narbadi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039439685
|
|
narbadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
TIRLA
|
MP-22-003-019-004/272
(Bhutibawadi)
|
1722003044NRG24180120240727070
|
19/01/2024
|
sanu bai
|
1722003044WL072645
|
sanu bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039439685
|
|
sanubai
|
BANK OF INDIA(508505)
|
|
181
|
TIRLA
|
MP-22-003-019-004/278
(Bhutibawadi)
|
1722003044NRG24180120240727072
|
19/01/2024
|
ambaram
|
1722003044WL072645
|
ambaram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039439685
|
|
ambaram
|
UNION BANK OF INDIA(508500)
|
|
182
|
TIRLA
|
MP-22-003-019-005/25
(Bhutibawadi)
|
1722003044NRG24180120240727078
|
19/01/2024
|
Rajali
|
1722003044WL072645
|
Rajali
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039439685
|
|
Rajali
|
CANARA BANK(508532)
|
|
183
|
TIRLA
|
MP-22-003-019-005/3
(Bhutibawadi)
|
1722003044NRG24180120240727082
|
19/01/2024
|
Ramiya
|
1722003044WL072645
|
Ramiya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039439685
|
|
Ramiya
|
STATE BANK OF INDIA(508548)
|
|
184
|
TIRLA
|
MP-22-003-019-005/34
(Bhutibawadi)
|
1722003044NRG24180120240727083
|
19/01/2024
|
Chhangul
|
1722003044WL072645
|
Chhangul
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039439685
|
|
Chhangul
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
TIRLA
|
MP-22-003-019-005/6
(Bhutibawadi)
|
1722003044NRG24180120240727085
|
19/01/2024
|
mattu
|
1722003044WL072645
|
mattu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039439685
|
|
mattu
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
TIRLA
|
MP-22-003-021-001/91
(Khadan bujurg)
|
1722003021NRG24180120240731994
|
19/01/2024
|
Budibai
|
1722003021WL072855
|
Budibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
Budibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
TIRLA
|
MP-22-003-029-003/22-A
(Neemkheda)
|
1722003029NRG24180120240727113
|
19/01/2024
|
narayan
|
1722003029WL072647
|
narayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
narayan
|
BANK OF BARODA(606985)
|
|
188
|
TIRLA
|
MP-22-003-029-003/42-B
(Neemkheda)
|
1722003029NRG24180120240727190
|
19/01/2024
|
Suman
|
1722003029WL072649
|
Suman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
TIRLA
|
MP-22-003-029-006/107
(Neemkheda)
|
1722003029NRG24180120240727199
|
19/01/2024
|
Versingh
|
1722003029WL072649
|
Versingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
Versingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
TIRLA
|
MP-22-003-029-006/108
(Neemkheda)
|
1722003029NRG24180120240727200
|
19/01/2024
|
Ambaram
|
1722003029WL072649
|
Ambaram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
Ambaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
TIRLA
|
MP-22-003-029-006/30-A
(Neemkheda)
|
1722003029NRG24180120240727213
|
19/01/2024
|
Campala
|
1722003029WL072650
|
Campala
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
Campala
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
TIRLA
|
MP-22-003-030-001/81-B
(Bori)
|
1722003030NRG24190120240732277
|
19/01/2024
|
Kamal
|
1722003030WL072877
|
Kamal
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
039439685
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
TIRLA
|
MP-22-003-031-006/14-D
(Ambapura)
|
1722003031NRG24180120240727556
|
19/01/2024
|
Mahesh
|
1722003031WL072672
|
Mahesh
|
00688
|
FINO0001446
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039439685
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
194
|
TIRLA
|
MP-22-003-035-002/26
(Kua)
|
1722003035NRG24180120240727275
|
19/01/2024
|
Raju
|
1722003035WL072652
|
Raju
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
TIRLA
|
MP-22-003-044-002/17-B
(Bhutibawadi)
|
1722003044NRG24180120240727088
|
19/01/2024
|
Durga
|
1722003044WL072645
|
Durga
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039439685
|
|
Durga
|
BANK OF BARODA(606985)
|
|
196
|
TIRLA
|
MP-22-003-044-002/17-B
(Bhutibawadi)
|
1722003044NRG24180120240727087
|
19/01/2024
|
Rupesh
|
1722003044WL072645
|
Rupesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039439685
|
|
Rupesh
|
BANK OF BARODA(606985)
|
|
197
|
TIRLA
|
MP-22-003-044-002/9-A
(Bhutibawadi)
|
1722003044NRG24180120240727089
|
19/01/2024
|
dinesh
|
1722003044WL072645
|
dinesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039439685
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
TIRLA
|
MP-22-003-044-002/9-A
(Bhutibawadi)
|
1722003044NRG24180120240727090
|
19/01/2024
|
gugar
|
1722003044WL072645
|
gugar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039439685
|
|
gugar
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
TIRLA
|
MP-22-003-044-003/268-D
(Bhutibawadi)
|
1722003044NRG24180120240727092
|
19/01/2024
|
dinesh
|
1722003044WL072645
|
dinesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039439685
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
200
|
TIRLA
|
MP-22-003-044-003/268-D
(Bhutibawadi)
|
1722003044NRG24180120240727093
|
19/01/2024
|
ponti
|
1722003044WL072645
|
ponti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039439685
|
|
ponti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
TIRLA
|
MP-22-003-044-003/92-A
(Bhutibawadi)
|
1722003044NRG24180120240727096
|
19/01/2024
|
madhu
|
1722003044WL072645
|
madhu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039439685
|
|
madhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
TIRLA
|
MP-22-003-044-003/92-A
(Bhutibawadi)
|
1722003044NRG24180120240727095
|
19/01/2024
|
mohan
|
1722003044WL072645
|
mohan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039439685
|
|
mohan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26048
|
26048
|
|
|
|
|
|
|
|
|
203
|
TIRLA
|
MP-22-003-012-001/1245
(Tirla)
|
1722003012NRG24180120240729477
|
19/01/2024
|
ashish
|
1722003012WL072769
|
ashish
|
00689
|
AUBL0002312
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
204
|
TIRLA
|
MP-22-003-029-003/45-D
(Neemkheda)
|
1722003029NRG24180120240727192
|
19/01/2024
|
bahadur
|
1722003029WL072649
|
bahadur
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
bahadur
|
BANK OF BARODA(606985)
|
|
205
|
TIRLA
|
MP-22-003-035-003/109
(Kua)
|
1722003035NRG24180120240727290
|
19/01/2024
|
jalam
|
1722003035WL072652
|
jalam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
jalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
206
|
TIRLA
|
MP-22-003-019-008/5
(Siyari)
|
1722003020NRG24170120240726635
|
19/01/2024
|
Raju
|
1722003020WL072590
|
Raju
|
00697
|
BKID0MG6013
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039439685
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
TIRLA
|
MP-22-003-029-006/15-C
(Neemkheda)
|
1722003029NRG24180120240727202
|
19/01/2024
|
papita
|
1722003029WL072649
|
papita
|
00697
|
BKID0MG6013
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
papita
|
STATE BANK OF INDIA(508548)
|
|
208
|
TIRLA
|
MP-22-003-029-006/22
(Neemkheda)
|
1722003029NRG24180120240727204
|
19/01/2024
|
sumer singh
|
1722003029WL072650
|
sumer singh
|
00697
|
BKID0MG6013
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
209
|
TIRLA
|
MP-22-003-034-002/100
(Khedi)
|
1722003034NRG24170120240725338
|
19/01/2024
|
gulsingh
|
1722003034WL072534
|
gulsingh
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
gulsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
210
|
TIRLA
|
MP-22-003-034-002/100
(Khedi)
|
1722003034NRG24170120240725339
|
19/01/2024
|
kali bai
|
1722003034WL072534
|
kali bai
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
TIRLA
|
MP-22-003-034-002/102
(Khedi)
|
1722003034NRG24170120240725341
|
19/01/2024
|
Geeta bai
|
1722003034WL072534
|
Geeta bai
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
212
|
TIRLA
|
MP-22-003-034-002/23
(Khedi)
|
1722003034NRG24170120240725344
|
19/01/2024
|
Galiya
|
1722003034WL072534
|
Galiya
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
Galiya
|
STATE BANK OF INDIA(508548)
|
|
213
|
TIRLA
|
MP-22-003-034-002/39
(Khedi)
|
1722003034NRG24170120240725349
|
19/01/2024
|
Golu
|
1722003034WL072534
|
Golu
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
TIRLA
|
MP-22-003-034-002/40
(Khedi)
|
1722003034NRG24170120240725350
|
19/01/2024
|
Ballu
|
1722003034WL072534
|
Ballu
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
Ballu
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
TIRLA
|
MP-22-003-034-002/40
(Khedi)
|
1722003034NRG24170120240725351
|
19/01/2024
|
jhamari bai
|
1722003034WL072534
|
jhamari bai
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
jhamaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
TIRLA
|
MP-22-003-034-002/46-A
(Khedi)
|
1722003034NRG24170120240725355
|
19/01/2024
|
Raysing
|
1722003034WL072534
|
Raysing
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
Raysing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
217
|
TIRLA
|
MP-22-003-034-002/53
(Khedi)
|
1722003034NRG24170120240725357
|
19/01/2024
|
Samoti bai
|
1722003034WL072534
|
Samoti bai
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
Samotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
TIRLA
|
MP-22-003-034-002/53-A
(Khedi)
|
1722003034NRG24170120240725358
|
19/01/2024
|
Madi bai
|
1722003034WL072534
|
Madi bai
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
Madibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
TIRLA
|
MP-22-003-034-002/56-B
(Khedi)
|
1722003034NRG24170120240725359
|
19/01/2024
|
Muniya
|
1722003034WL072534
|
Muniya
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
Muniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
TIRLA
|
MP-22-003-034-002/66-A
(Khedi)
|
1722003034NRG24170120240725366
|
19/01/2024
|
Thavari bai
|
1722003034WL072534
|
Thavari bai
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
Thavaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
TIRLA
|
MP-22-003-034-002/67-B
(Khedi)
|
1722003034NRG24170120240725367
|
19/01/2024
|
Mohan
|
1722003034WL072534
|
Mohan
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
TIRLA
|
MP-22-003-034-002/69-B
(Khedi)
|
1722003034NRG24170120240725373
|
19/01/2024
|
naran
|
1722003034WL072534
|
naran
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
naran
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
TIRLA
|
MP-22-003-034-002/70-A
(Khedi)
|
1722003034NRG24170120240725376
|
19/01/2024
|
Bheru
|
1722003034WL072534
|
Bheru
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
Bheru
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
TIRLA
|
MP-22-003-034-002/72-B
(Khedi)
|
1722003034NRG24170120240725379
|
19/01/2024
|
Raju
|
1722003034WL072534
|
Raju
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
TIRLA
|
MP-22-003-034-002/78
(Khedi)
|
1722003034NRG24170120240725382
|
19/01/2024
|
kanchan
|
1722003034WL072534
|
kanchan
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
kanchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
TIRLA
|
MP-22-003-034-002/86
(Khedi)
|
1722003034NRG24170120240725386
|
19/01/2024
|
Savtri bai
|
1722003034WL072534
|
Savtri bai
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
Savtribai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
227
|
TIRLA
|
MP-22-003-034-002/98
(Khedi)
|
1722003034NRG24170120240725391
|
19/01/2024
|
Bhagudi bai
|
1722003034WL072534
|
Bhagudi bai
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
Bhagudibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
TIRLA
|
MP-22-003-034-002/99
(Khedi)
|
1722003034NRG24170120240725392
|
19/01/2024
|
Gulab
|
1722003034WL072534
|
Gulab
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
Gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
TIRLA
|
MP-22-003-035-002/109-A
(Kua)
|
1722003035NRG24180120240727271
|
19/01/2024
|
Barki bai
|
1722003035WL072652
|
Barki bai
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
Barkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
TIRLA
|
MP-22-003-035-002/109-A
(Kua)
|
1722003035NRG24180120240727270
|
19/01/2024
|
Metab
|
1722003035WL072652
|
Metab
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
Metab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
TIRLA
|
MP-22-003-035-002/132
(Kua)
|
1722003035NRG24180120240727272
|
19/01/2024
|
Rugnath
|
1722003035WL072652
|
Rugnath
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
Rugnath
|
BANK OF BARODA(606985)
|
|
232
|
TIRLA
|
MP-22-003-035-002/14
(Kua)
|
1722003035NRG24180120240727274
|
19/01/2024
|
gamar
|
1722003035WL072652
|
gamar
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
gamar
|
BANK OF BARODA(606985)
|
|
233
|
TIRLA
|
MP-22-003-035-002/55
(Kua)
|
1722003035NRG24180120240727280
|
19/01/2024
|
kanersingh
|
1722003035WL072652
|
kanersingh
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
kanersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
234
|
TIRLA
|
MP-22-003-035-002/77
(Kua)
|
1722003035NRG24180120240727283
|
19/01/2024
|
kali
|
1722003035WL072652
|
kali
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
kali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
TIRLA
|
MP-22-003-035-002/77
(Kua)
|
1722003035NRG24180120240727282
|
19/01/2024
|
manohar
|
1722003035WL072652
|
manohar
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
manohar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
236
|
TIRLA
|
MP-22-003-035-003/105
(Kua)
|
1722003035NRG24180120240727287
|
19/01/2024
|
nanuram
|
1722003035WL072652
|
nanuram
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
nanuram
|
STATE BANK OF INDIA(508548)
|
|
237
|
TIRLA
|
MP-22-003-035-003/18-B
(Kua)
|
1722003035NRG24180120240727293
|
19/01/2024
|
Rugnath
|
1722003035WL072653
|
Rugnath
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
Rugnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
TIRLA
|
MP-22-003-035-003/23
(Kua)
|
1722003035NRG24180120240727294
|
19/01/2024
|
bansingh
|
1722003035WL072653
|
bansingh
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
bansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
TIRLA
|
MP-22-003-035-003/83
(Kua)
|
1722003035NRG24180120240727295
|
19/01/2024
|
juvansingh
|
1722003035WL072653
|
juvansingh
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
juvansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
240
|
TIRLA
|
MP-22-003-035-004/22
(Kua)
|
1722003035NRG24180120240727301
|
19/01/2024
|
Nandram
|
1722003035WL072653
|
Nandram
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
Nandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
TIRLA
|
MP-22-003-035-004/22
(Kua)
|
1722003035NRG24180120240727302
|
19/01/2024
|
sajnibai
|
1722003035WL072653
|
sajnibai
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
sajnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
TIRLA
|
MP-22-003-035-004/44
(Kua)
|
1722003035NRG24180120240727306
|
19/01/2024
|
syamlal
|
1722003035WL072653
|
syamlal
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
syamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
TIRLA
|
MP-22-003-035-004/68
(Kua)
|
1722003035NRG24180120240727310
|
19/01/2024
|
sangita
|
1722003035WL072653
|
sangita
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
sangita
|
BANK OF INDIA(508505)
|
|
244
|
TIRLA
|
MP-22-003-035-004/76-A
(Kua)
|
1722003035NRG24180120240727314
|
19/01/2024
|
lakhan
|
1722003035WL072653
|
lakhan
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
TIRLA
|
MP-22-003-035-004/86
(Kua)
|
1722003035NRG24180120240727316
|
19/01/2024
|
dinesh
|
1722003035WL072653
|
dinesh
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
52819
|
|
|
|
|
|
|
|
|
246
|
TIRLA
|
MP-22-003-031-001/34-B
(Ambapura)
|
1722003031NRG24180120240727548
|
19/01/2024
|
jangliya
|
1722003031WL072672
|
jangliya
|
00697
|
BKID0MG6057
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039439685
|
|
jangliya
|
BANK OF INDIA(508505)
|
|
247
|
TIRLA
|
MP-22-003-031-001/34-B
(Ambapura)
|
1722003031NRG24180120240727549
|
19/01/2024
|
kali bai
|
1722003031WL072672
|
kali bai
|
00697
|
BKID0MG6057
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039439685
|
|
kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
TIRLA
|
MP-22-003-031-005/65
(Ambapura)
|
1722003031NRG24180120240727550
|
19/01/2024
|
munna kalla
|
1722003031WL072672
|
munna kalla
|
00697
|
BKID0MG6057
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039439685
|
|
munnakalla
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
249
|
TIRLA
|
MP-22-003-031-005/65
(Ambapura)
|
1722003031NRG24180120240727551
|
19/01/2024
|
shavribai munna
|
1722003031WL072672
|
shavribai munna
|
00697
|
BKID0MG6057
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039439685
|
|
shavribaimunna
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
250
|
TIRLA
|
MP-22-003-031-006/14
(Ambapura)
|
1722003031NRG24180120240727553
|
19/01/2024
|
mahesh
|
1722003031WL072672
|
mahesh
|
00697
|
BKID0MG6057
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039439685
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
TIRLA
|
MP-22-003-031-006/14-A
(Ambapura)
|
1722003031NRG24180120240727555
|
19/01/2024
|
parabai
|
1722003031WL072672
|
parabai
|
00697
|
BKID0MG6057
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039439685
|
|
parabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
TIRLA
|
MP-22-003-031-006/14-A
(Ambapura)
|
1722003031NRG24180120240727554
|
19/01/2024
|
ruganath
|
1722003031WL072672
|
ruganath
|
00697
|
BKID0MG6057
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039439685
|
|
ruganath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
TIRLA
|
MP-22-003-031-006/22
(Ambapura)
|
1722003031NRG24180120240727557
|
19/01/2024
|
reva bai
|
1722003031WL072672
|
reva bai
|
00697
|
BKID0MG6057
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039439685
|
|
revabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
TIRLA
|
MP-22-003-031-006/22
(Ambapura)
|
1722003031NRG24180120240727558
|
19/01/2024
|
Sitaram bada
|
1722003031WL072672
|
Sitaram bada
|
00697
|
BKID0MG6057
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039439685
|
|
Sitarambada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
TIRLA
|
MP-22-003-031-006/22-B
(Ambapura)
|
1722003031NRG24180120240727559
|
19/01/2024
|
Leelabai
|
1722003031WL072672
|
Leelabai
|
00697
|
BKID0MG6057
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039439685
|
|
Leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
TIRLA
|
MP-22-003-031-006/66-A
(Ambapura)
|
1722003031NRG24180120240727560
|
19/01/2024
|
mangati bai
|
1722003031WL072672
|
mangati bai
|
00697
|
BKID0MG6057
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039439685
|
|
mangatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
TIRLA
|
MP-22-003-031-007/1
(Ambapura)
|
1722003031NRG24180120240727561
|
19/01/2024
|
basanti bai
|
1722003031WL072672
|
basanti bai
|
00697
|
BKID0MG6057
|
50
|
50
|
Processed
|
28/03/2024
|
|
039439685
|
|
basantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
TIRLA
|
MP-22-003-031-007/16-A
(Ambapura)
|
1722003031NRG24180120240727564
|
19/01/2024
|
pramila
|
1722003031WL072672
|
pramila
|
00697
|
BKID0MG6057
|
50
|
50
|
Processed
|
28/03/2024
|
|
039439685
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
TIRLA
|
MP-22-003-031-007/20
(Ambapura)
|
1722003031NRG24180120240727566
|
19/01/2024
|
bannabai hariya
|
1722003031WL072672
|
bannabai hariya
|
00697
|
BKID0MG6057
|
50
|
50
|
Processed
|
28/03/2024
|
|
039439685
|
|
bannabaihariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
TIRLA
|
MP-22-003-031-007/23
(Ambapura)
|
1722003031NRG24180120240727568
|
19/01/2024
|
Kali bai
|
1722003031WL072672
|
Kali bai
|
00697
|
BKID0MG6057
|
50
|
50
|
Processed
|
28/03/2024
|
|
039439685
|
|
Kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
TIRLA
|
MP-22-003-032-004/131-A
(Chhota Umriya)
|
1722003032NRG24190120240732418
|
19/01/2024
|
Shankar
|
1722003032WL072880
|
Shankar
|
00697
|
BKID0MG6057
|
200
|
200
|
Processed
|
28/03/2024
|
|
039439685
|
|
Shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
TIRLA
|
MP-22-003-032-004/149-A
(Chhota Umriya)
|
1722003032NRG24190120240732419
|
19/01/2024
|
Laxaman
|
1722003032WL072880
|
Laxaman
|
00697
|
BKID0MG6057
|
200
|
200
|
Processed
|
28/03/2024
|
|
039439685
|
|
Laxaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
TIRLA
|
MP-22-003-032-004/15
(Chhota Umriya)
|
1722003032NRG24190120240732420
|
19/01/2024
|
gobariya chitariya
|
1722003032WL072880
|
gobariya chitariya
|
00697
|
BKID0MG6057
|
200
|
200
|
Processed
|
28/03/2024
|
|
039439685
|
|
gobariyachitariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
TIRLA
|
MP-22-003-032-004/32-D
(Chhota Umriya)
|
1722003032NRG24190120240732423
|
19/01/2024
|
sormbai
|
1722003032WL072880
|
sormbai
|
00697
|
BKID0MG6057
|
200
|
200
|
Processed
|
28/03/2024
|
|
039439685
|
|
sormbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12825
|
12825
|
|
|
|
|
|
|
|
|
265
|
TIRLA
|
MP-22-003-012-001/1212-A
(Tirla)
|
1722003012NRG24180120240729473
|
19/01/2024
|
Durga Bai
|
1722003012WL072769
|
Durga Bai
|
00697
|
BKID0MG6100
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
DurgaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
266
|
TIRLA
|
MP-22-003-012-001/1212-B
(Tirla)
|
1722003012NRG24180120240729474
|
19/01/2024
|
kraparam
|
1722003012WL072769
|
kraparam
|
00697
|
BKID0MG6100
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
kraparam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
267
|
TIRLA
|
MP-22-003-012-001/1212-C
(Tirla)
|
1722003012NRG24180120240729475
|
19/01/2024
|
Dinesh
|
1722003012WL072769
|
Dinesh
|
00697
|
BKID0MG6100
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
TIRLA
|
MP-22-003-030-001/102-B
(Bori)
|
1722003030NRG24190120240732263
|
19/01/2024
|
Gabbu
|
1722003030WL072875
|
Gabbu
|
00697
|
BKID0MG6100
|
221
|
221
|
Processed
|
28/03/2024
|
|
039439685
|
|
Gabbu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
TIRLA
|
MP-22-003-030-001/149-A
(Bori)
|
1722003030NRG24190120240732276
|
19/01/2024
|
Dansingh
|
1722003030WL072877
|
Dansingh
|
00697
|
BKID0MG6100
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
039439685
|
|
Dansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
TIRLA
|
MP-22-003-035-002/49
(Kua)
|
1722003035NRG24180120240727279
|
19/01/2024
|
kalu
|
1722003035WL072652
|
kalu
|
00697
|
BKID0MG6100
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
kalu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
TIRLA
|
MP-22-003-035-004/10
(Kua)
|
1722003035NRG24180120240727298
|
19/01/2024
|
gopal
|
1722003035WL072653
|
gopal
|
00697
|
BKID0MG6100
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
272
|
TIRLA
|
MP-22-003-012-001/1180-A
(Tirla)
|
1722003012NRG24180120240729466
|
19/01/2024
|
mukesh
|
1722003012WL072769
|
mukesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
TIRLA
|
MP-22-003-012-001/1212-C
(Tirla)
|
1722003012NRG24180120240729476
|
19/01/2024
|
Dinesh
|
1722003012WL072769
|
Dinesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
274
|
TIRLA
|
MP-22-003-034-002/45
(Khedi)
|
1722003034NRG24170120240725353
|
19/01/2024
|
mani bai
|
1722003034WL072534
|
mani bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
manibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
TIRLA
|
MP-22-003-034-002/84-A
(Khedi)
|
1722003034NRG24170120240725385
|
19/01/2024
|
seema bai
|
1722003034WL072534
|
seema bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439685
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
TIRLA
|
MP-22-003-035-002/100
(Kua)
|
1722003035NRG24180120240727267
|
19/01/2024
|
bhuna
|
1722003035WL072652
|
bhuna
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
bhuna
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
277
|
TIRLA
|
MP-22-003-035-002/100
(Kua)
|
1722003035NRG24180120240727268
|
19/01/2024
|
rahbai
|
1722003035WL072652
|
rahbai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
rahbai
|
BANK OF BARODA(606985)
|
|
278
|
TIRLA
|
MP-22-003-035-004/68
(Kua)
|
1722003035NRG24180120240727308
|
19/01/2024
|
amarsingh
|
1722003035WL072653
|
amarsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
TIRLA
|
MP-22-003-035-004/68
(Kua)
|
1722003035NRG24180120240727309
|
19/01/2024
|
Sangita
|
1722003035WL072653
|
Sangita
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
TIRLA
|
MP-22-003-035-004/70
(Kua)
|
1722003035NRG24180120240727311
|
19/01/2024
|
hiralal ansingh
|
1722003035WL072653
|
hiralal ansingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
hiralalansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
281
|
TIRLA
|
MP-22-003-012-001/1210-B
(Tirla)
|
1722003012NRG24180120240729472
|
19/01/2024
|
Sunny
|
1722003012WL072769
|
Sunny
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
Sunny
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
TIRLA
|
MP-22-003-012-001/1290
(Tirla)
|
1722003012NRG24180120240729478
|
19/01/2024
|
UMESH
|
1722003012WL072769
|
UMESH
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
UMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
TIRLA
|
MP-22-003-012-001/1292
(Tirla)
|
1722003012NRG24180120240729479
|
19/01/2024
|
Haritik Patidar
|
1722003012WL072769
|
Haritik Patidar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039439685
|
|
HaritikPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361219
|
361219
|
|
|
|
|
|
|
|