|
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-22-003-038-003/22-A
(Bhuwada)
|
1722003038NRG24160120240722216
|
17/01/2024
|
Usha Rawat
|
1722003038WL072317
|
Usha Rawat
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583360
|
|
UshaRawat
|
BANK OF BARODA(606985)
|
|
2
|
TIRLA
|
MP-22-003-051-001/85-A
(Sadariyakua)
|
1722003051NRG24160120240722179
|
17/01/2024
|
nanuram
|
1722003051WL072311
|
nanuram
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583360
|
|
nanuram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
TIRLA
|
MP-22-003-005-001/69-A
(Chandwada)
|
1722003005NRG24170120240724697
|
17/01/2024
|
Aakash Dawar
|
1722003005WL072480
|
Aakash Dawar
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706583360
|
|
AakashDawar
|
BANK OF BARODA(606985)
|
|
4
|
TIRLA
|
MP-22-003-018-001/190
(Mohanpur)
|
1722003018NRG24170120240724824
|
17/01/2024
|
MAHESH
|
1722003018WL072492
|
MAHESH
|
00045
|
BARB0DBDHAR
|
884
|
884
|
Processed
|
14/03/2024
|
|
706583360
|
|
MAHESH
|
BANK OF BARODA(606985)
|
|
5
|
TIRLA
|
MP-22-003-018-001/303-B
(Mohanpur)
|
1722003018NRG24170120240724838
|
17/01/2024
|
Sunita
|
1722003018WL072492
|
Sunita
|
00045
|
BARB0DBDHAR
|
884
|
884
|
Processed
|
14/03/2024
|
|
706583360
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
6
|
TIRLA
|
MP-22-003-018-001/190
(Mohanpur)
|
1722003018NRG24170120240724823
|
17/01/2024
|
Manju
|
1722003018WL072492
|
Manju
|
00045
|
BARB0DHARXX
|
884
|
884
|
Processed
|
14/03/2024
|
|
706583360
|
|
Manju
|
BANK OF INDIA(508505)
|
|
7
|
TIRLA
|
MP-22-003-018-001/190
(Mohanpur)
|
1722003018NRG24170120240724822
|
17/01/2024
|
Nanuram
|
1722003018WL072492
|
Nanuram
|
00045
|
BARB0DHARXX
|
884
|
884
|
Processed
|
14/03/2024
|
|
706583360
|
|
Nanuram
|
BANK OF BARODA(606985)
|
|
8
|
TIRLA
|
MP-22-003-025-001/104-B
(Khidkya kala)
|
1722003025NRG24170120240725005
|
17/01/2024
|
Nepal
|
1722003025WL072500
|
Nepal
|
00045
|
BARB0DHARXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583360
|
|
Nepal
|
BANK OF BARODA(606985)
|
|
9
|
TIRLA
|
MP-22-003-025-001/530-C
(Khidkya kala)
|
1722003025NRG24170120240725006
|
17/01/2024
|
Gopal
|
1722003025WL072500
|
Gopal
|
00045
|
BARB0DHARXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583360
|
|
Gopal
|
BANK OF BARODA(606985)
|
|
10
|
TIRLA
|
MP-22-003-025-001/71
(Khidkya kala)
|
1722003025NRG24170120240725008
|
17/01/2024
|
Jhamra
|
1722003025WL072501
|
Jhamra
|
00045
|
BARB0DHARXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583360
|
|
Jhamra
|
BANK OF BARODA(606985)
|
|
11
|
TIRLA
|
MP-22-003-042-004/91-A
(Mawadipura)
|
1722003042NRG24170120240724375
|
17/01/2024
|
HARESINGH so GULAB
|
1722003042WL072433
|
HARESINGH so GULAB
|
00045
|
BARB0DHARXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583360
|
|
HARESINGHsoGULAB
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
12
|
TIRLA
|
MP-22-003-042-004/91-A
(Mawadipura)
|
1722003042NRG24170120240724376
|
17/01/2024
|
kusum bai haresingh
|
1722003042WL072433
|
kusum bai haresingh
|
00045
|
BARB0DHARXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583360
|
|
kusumbaiharesingh
|
BANK OF INDIA(508505)
|
|
13
|
TIRLA
|
MP-22-003-043-001/131-A
(Himmatgarh)
|
1722003000NRG24160120240723915
|
17/01/2024
|
bheru
|
1722003WL072397
|
bheru
|
00045
|
BARB0DHARXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583360
|
|
bheru
|
BANK OF BARODA(606985)
|
|
14
|
TIRLA
|
MP-22-003-043-001/131-A
(Himmatgarh)
|
1722003000NRG24160120240723914
|
17/01/2024
|
bheru
|
1722003WL072397
|
bheru
|
00045
|
BARB0DHARXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583360
|
|
bheru
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
15
|
TIRLA
|
MP-22-003-007-003/92-A
(Nandankheda)
|
1722003007NRG24160120240723284
|
17/01/2024
|
Beru
|
1722003007WL072358
|
Beru
|
00048
|
BKID0008846
|
884
|
884
|
Processed
|
14/03/2024
|
|
706583360
|
|
Beru
|
BANK OF INDIA(508505)
|
|
16
|
TIRLA
|
MP-22-003-018-001/151
(Mohanpur)
|
1722003018NRG24170120240724821
|
17/01/2024
|
Gora bai
|
1722003018WL072492
|
Gora bai
|
00048
|
BKID0008846
|
884
|
884
|
Processed
|
14/03/2024
|
|
706583360
|
|
Gorabai
|
BANK OF INDIA(508505)
|
|
17
|
TIRLA
|
MP-22-003-018-001/151
(Mohanpur)
|
1722003018NRG24170120240724820
|
17/01/2024
|
Rama
|
1722003018WL072492
|
Rama
|
00048
|
BKID0008846
|
884
|
884
|
Processed
|
14/03/2024
|
|
706583360
|
|
Rama
|
BANK OF INDIA(508505)
|
|
18
|
TIRLA
|
MP-22-003-018-001/268-B
(Mohanpur)
|
1722003018NRG24170120240724832
|
17/01/2024
|
Sangeeta
|
1722003018WL072492
|
Sangeeta
|
00048
|
BKID0008846
|
884
|
884
|
Processed
|
14/03/2024
|
|
706583360
|
|
Sangeeta
|
BANK OF INDIA(508505)
|
|
19
|
TIRLA
|
MP-22-003-018-001/281-A
(Mohanpur)
|
1722003018NRG24170120240724834
|
17/01/2024
|
Pachudi Bai
|
1722003018WL072492
|
Pachudi Bai
|
00048
|
BKID0008846
|
884
|
884
|
Processed
|
14/03/2024
|
|
706583360
|
|
PachudiBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
20
|
TIRLA
|
MP-22-003-007-003/68
(Nandankheda)
|
1722003007NRG24170120240724427
|
17/01/2024
|
Ramesh
|
1722003007WL072440
|
Ramesh
|
00048
|
BKID0009800
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583360
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
21
|
TIRLA
|
MP-22-003-018-001/288
(Mohanpur)
|
1722003018NRG24170120240724835
|
17/01/2024
|
Ramsingh Madiya
|
1722003018WL072492
|
Ramsingh Madiya
|
00048
|
BKID0009800
|
884
|
884
|
Processed
|
14/03/2024
|
|
706583360
|
|
RamsinghMadiya
|
BANK OF BARODA(606985)
|
|
22
|
TIRLA
|
MP-22-003-018-001/303-B
(Mohanpur)
|
1722003018NRG24170120240724837
|
17/01/2024
|
Vikram
|
1722003018WL072492
|
Vikram
|
00048
|
BKID0009800
|
884
|
884
|
Processed
|
14/03/2024
|
|
706583360
|
|
Vikram
|
BANK OF INDIA(508505)
|
|
23
|
TIRLA
|
MP-22-003-018-001/58
(Mohanpur)
|
1722003018NRG24170120240724809
|
17/01/2024
|
Mahesh
|
1722003018WL072487
|
Mahesh
|
00048
|
BKID0009800
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583360
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
24
|
TIRLA
|
MP-22-003-018-001/71
(Mohanpur)
|
1722003000NRG24170120240724815
|
17/01/2024
|
BANNA BAI
|
1722003WL072491
|
BANNA BAI
|
00048
|
BKID0009800
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583360
|
|
BANNABAI
|
BANK OF INDIA(508505)
|
|
25
|
TIRLA
|
MP-22-003-018-001/71-A
(Mohanpur)
|
1722003000NRG24170120240724817
|
17/01/2024
|
BISAN
|
1722003WL072491
|
BISAN
|
00048
|
BKID0009800
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583360
|
|
BISAN
|
BANK OF INDIA(508505)
|
|
26
|
TIRLA
|
MP-22-003-018-001/71-A
(Mohanpur)
|
1722003000NRG24170120240724818
|
17/01/2024
|
RADHA
|
1722003WL072491
|
RADHA
|
00048
|
BKID0009800
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583360
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
27
|
TIRLA
|
MP-22-003-042-004/89-B
(Mawadipura)
|
1722003042NRG24170120240724373
|
17/01/2024
|
kamal so babu
|
1722003042WL072432
|
kamal so babu
|
00048
|
BKID0009800
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706583360
|
|
kamalsobabu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
28
|
TIRLA
|
MP-22-003-005-002/28-B
(Chandwada)
|
1722003005NRG24170120240724702
|
17/01/2024
|
Nilesh
|
1722003005WL072480
|
Nilesh
|
00051
|
MAHB0000897
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706583360
|
|
Nilesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRLA
|
MP-22-003-015-003/19
(Himmatgarh)
|
1722003000NRG24160120240723910
|
17/01/2024
|
panchya
|
1722003WL072397
|
panchya
|
00051
|
MAHB0000897
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583360
|
|
panchya
|
BANK OF INDIA(508505)
|
|
30
|
TIRLA
|
MP-22-003-015-003/19
(Himmatgarh)
|
1722003000NRG24160120240723911
|
17/01/2024
|
Rajna Bhuriya
|
1722003WL072397
|
Rajna Bhuriya
|
00051
|
MAHB0000897
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583360
|
|
RajnaBhuriya
|
BANK OF INDIA(508505)
|
|
31
|
TIRLA
|
MP-22-003-018-001/100-A
(Mohanpur)
|
1722003018NRG24170120240724819
|
17/01/2024
|
RAHUL
|
1722003018WL072492
|
RAHUL
|
00051
|
MAHB0000897
|
884
|
884
|
Processed
|
14/03/2024
|
|
706583360
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TIRLA
|
MP-22-003-018-001/199
(Mohanpur)
|
1722003018NRG24170120240724827
|
17/01/2024
|
BHERU
|
1722003018WL072492
|
BHERU
|
00051
|
MAHB0000897
|
884
|
884
|
Processed
|
14/03/2024
|
|
706583360
|
|
BHERU
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
TIRLA
|
MP-22-003-018-001/199
(Mohanpur)
|
1722003018NRG24170120240724825
|
17/01/2024
|
Radhu Kekdiya
|
1722003018WL072492
|
Radhu Kekdiya
|
00051
|
MAHB0000897
|
884
|
884
|
Processed
|
14/03/2024
|
|
706583360
|
|
RadhuKekdiya
|
BANK OF INDIA(508505)
|
|
34
|
TIRLA
|
MP-22-003-018-001/225-A
(Mohanpur)
|
1722003018NRG24170120240724828
|
17/01/2024
|
Singiya Bundriya
|
1722003018WL072492
|
Singiya Bundriya
|
00051
|
MAHB0000897
|
884
|
884
|
Processed
|
14/03/2024
|
|
706583360
|
|
SingiyaBundriya
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
TIRLA
|
MP-22-003-018-001/303
(Mohanpur)
|
1722003018NRG24170120240724836
|
17/01/2024
|
Salita bai Khelsingh
|
1722003018WL072492
|
Salita bai Khelsingh
|
00051
|
MAHB0000897
|
884
|
884
|
Processed
|
14/03/2024
|
|
706583360
|
|
SalitabaiKhelsingh
|
BANK OF INDIA(508505)
|
|
36
|
TIRLA
|
MP-22-003-018-001/58
(Mohanpur)
|
1722003018NRG24170120240724808
|
17/01/2024
|
Ganga bai
|
1722003018WL072487
|
Ganga bai
|
00051
|
MAHB0000897
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583360
|
|
Gangabai
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
TIRLA
|
MP-22-003-018-001/58
(Mohanpur)
|
1722003018NRG24170120240724807
|
17/01/2024
|
Juwansingh chhitu
|
1722003018WL072487
|
Juwansingh chhitu
|
00051
|
MAHB0000897
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583360
|
|
Juwansinghchhitu
|
BANK OF INDIA(508505)
|
|
38
|
TIRLA
|
MP-22-003-018-001/71
(Mohanpur)
|
1722003000NRG24170120240724816
|
17/01/2024
|
ANITA
|
1722003WL072491
|
ANITA
|
00051
|
MAHB0000897
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583360
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
TIRLA
|
MP-22-003-018-001/71
(Mohanpur)
|
1722003000NRG24170120240724814
|
17/01/2024
|
Punja Rumal
|
1722003WL072491
|
Punja Rumal
|
00051
|
MAHB0000897
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583360
|
|
PunjaRumal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
40
|
TIRLA
|
MP-22-003-043-001/105-A
(Himmatgarh)
|
1722003000NRG24160120240723913
|
17/01/2024
|
Chandabai
|
1722003WL072397
|
Chandabai
|
00051
|
MAHB0000897
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583360
|
|
Chandabai
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
TIRLA
|
MP-22-003-043-001/105-A
(Himmatgarh)
|
1722003000NRG24160120240723912
|
17/01/2024
|
Prakash
|
1722003WL072397
|
Prakash
|
00051
|
MAHB0000897
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583360
|
|
Prakash
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
TIRLA
|
MP-22-003-051-001/38-A
(Sadariyakua)
|
1722003051NRG24160120240722175
|
17/01/2024
|
lalsingh
|
1722003051WL072311
|
lalsingh
|
00051
|
MAHB0000897
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583360
|
|
lalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
43
|
TIRLA
|
MP-22-003-013-010/116
(Mawadipura)
|
1722003042NRG24170120240724385
|
17/01/2024
|
Ramsingh
|
1722003042WL072435
|
Ramsingh
|
00078
|
CNRB0004141
|
884
|
884
|
Processed
|
14/03/2024
|
|
706583360
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
44
|
TIRLA
|
MP-22-003-013-010/94
(Mawadipura)
|
1722003042NRG24170120240724369
|
17/01/2024
|
onkar so soniya
|
1722003042WL072432
|
onkar so soniya
|
00078
|
CNRB0004141
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706583360
|
|
onkarsosoniya
|
BANK OF INDIA(508505)
|
|
45
|
TIRLA
|
MP-22-003-013-010/94
(Mawadipura)
|
1722003042NRG24170120240724370
|
17/01/2024
|
Para bai onkar
|
1722003042WL072432
|
Para bai onkar
|
00078
|
CNRB0004141
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706583360
|
|
Parabaionkar
|
CANARA BANK(508532)
|
|
46
|
TIRLA
|
MP-22-003-018-001/199
(Mohanpur)
|
1722003018NRG24170120240724826
|
17/01/2024
|
Sugana bai
|
1722003018WL072492
|
Sugana bai
|
00078
|
CNRB0004141
|
884
|
884
|
Processed
|
14/03/2024
|
|
706583360
|
|
Suganabai
|
IDFC BANK LIMITED(608117)
|
|
47
|
TIRLA
|
MP-22-003-018-001/225-A
(Mohanpur)
|
1722003018NRG24170120240724829
|
17/01/2024
|
JHAMKU BAI
|
1722003018WL072492
|
JHAMKU BAI
|
00078
|
CNRB0004141
|
884
|
884
|
Processed
|
14/03/2024
|
|
706583360
|
|
JHAMKUBAI
|
CANARA BANK(508532)
|
|
48
|
TIRLA
|
MP-22-003-025-001/514-D
(Khidkya kala)
|
1722003025NRG24170120240725010
|
17/01/2024
|
Kunwar singh
|
1722003025WL072502
|
Kunwar singh
|
00078
|
CNRB0004141
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583360
|
|
Kunwarsingh
|
CANARA BANK(508532)
|
|
49
|
TIRLA
|
MP-22-003-025-001/514-D
(Khidkya kala)
|
1722003025NRG24170120240725009
|
17/01/2024
|
Kunwar Singh
|
1722003025WL072502
|
Kunwar Singh
|
00078
|
CNRB0004141
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583360
|
|
KunwarSingh
|
CANARA BANK(508532)
|
|
50
|
TIRLA
|
MP-22-003-025-001/515-A
(Khidkya kala)
|
1722003025NRG24170120240725011
|
17/01/2024
|
Runja
|
1722003025WL072502
|
Runja
|
00078
|
CNRB0004141
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583360
|
|
Runja
|
CANARA BANK(508532)
|
|
51
|
TIRLA
|
MP-22-003-025-001/530-C
(Khidkya kala)
|
1722003025NRG24170120240725007
|
17/01/2024
|
Dashmi
|
1722003025WL072500
|
Dashmi
|
00078
|
CNRB0004141
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583360
|
|
Dashmi
|
CANARA BANK(508532)
|
|
52
|
TIRLA
|
MP-22-003-042-004/116-A
(Mawadipura)
|
1722003042NRG24170120240724386
|
17/01/2024
|
najru
|
1722003042WL072435
|
najru
|
00078
|
CNRB0004141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583360
|
|
najru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
TIRLA
|
MP-22-003-042-004/116-C
(Mawadipura)
|
1722003042NRG24170120240724387
|
17/01/2024
|
Sohan
|
1722003042WL072435
|
Sohan
|
00078
|
CNRB0004141
|
884
|
884
|
Processed
|
14/03/2024
|
|
706583360
|
|
Sohan
|
CANARA BANK(508532)
|
|
54
|
TIRLA
|
MP-22-003-042-004/89-B
(Mawadipura)
|
1722003042NRG24170120240724374
|
17/01/2024
|
ganga
|
1722003042WL072432
|
ganga
|
00078
|
CNRB0004141
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706583360
|
|
ganga
|
BANK OF BARODA(606985)
|
|
55
|
TIRLA
|
MP-22-003-042-004/91-B
(Mawadipura)
|
1722003042NRG24170120240724377
|
17/01/2024
|
Kishor
|
1722003042WL072433
|
Kishor
|
00078
|
CNRB0004141
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583360
|
|
Kishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
56
|
TIRLA
|
MP-22-003-042-004/30-B
(Mawadipura)
|
1722003042NRG24170120240724388
|
17/01/2024
|
Surap Singh
|
1722003042WL072435
|
Surap Singh
|
00354
|
PUNB0659300
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583360
|
|
SurapSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
57
|
TIRLA
|
MP-22-003-051-001/38-A
(Sadariyakua)
|
1722003051NRG24160120240722176
|
17/01/2024
|
jeetendra
|
1722003051WL072311
|
jeetendra
|
00415
|
SBIN0003417
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583360
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
TIRLA
|
MP-22-003-005-001/83
(Chandwada)
|
1722003005NRG24170120240724699
|
17/01/2024
|
Puspa
|
1722003005WL072480
|
Puspa
|
00415
|
SBIN0030041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706583360
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
59
|
TIRLA
|
MP-22-003-007-001/171
(Nandankheda)
|
1722003000NRG24170120240724813
|
17/01/2024
|
klabai
|
1722003WL072490
|
klabai
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583360
|
|
klabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
TIRLA
|
MP-22-003-038-003/95
(Bhuwada)
|
1722003038NRG24160120240722227
|
17/01/2024
|
Sapna Rawat
|
1722003038WL072317
|
Sapna Rawat
|
00415
|
SBIN0030141
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706583360
|
|
SapnaRawat
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRLA
|
MP-22-003-038-003/95
(Bhuwada)
|
1722003038NRG24160120240722226
|
17/01/2024
|
Sapna Rawat
|
1722003038WL072317
|
Sapna Rawat
|
00415
|
SBIN0030141
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706583360
|
|
SapnaRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
62
|
TIRLA
|
MP-22-003-051-001/78-A
(Sadariyakua)
|
1722003051NRG24160120240722178
|
17/01/2024
|
kamal
|
1722003051WL072311
|
kamal
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583360
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
TIRLA
|
MP-22-003-018-001/63
(Mohanpur)
|
1722003018NRG24170120240724812
|
17/01/2024
|
Sevanta bai
|
1722003018WL072489
|
Sevanta bai
|
00468
|
UBIN0553824
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583360
|
|
Sevantabai
|
BANK OF INDIA(508505)
|
|
64
|
TIRLA
|
MP-22-003-042-004/94-C
(Mawadipura)
|
1722003042NRG24170120240724380
|
17/01/2024
|
Sunita Girwal
|
1722003042WL072433
|
Sunita Girwal
|
00468
|
UBIN0553824
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583360
|
|
SunitaGirwal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
65
|
TIRLA
|
MP-22-003-001-002/28-A
(Dhamanda)
|
1722003001NRG24160120240723967
|
17/01/2024
|
Jitendra
|
1722003001WL072401
|
Jitendra
|
00666
|
IDFB0041221
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583360
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
66
|
TIRLA
|
MP-22-003-038-003/91
(Bhuwada)
|
1722003038NRG24160120240722221
|
17/01/2024
|
Nisha Gehlot
|
1722003038WL072317
|
Nisha Gehlot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583360
|
|
NishaGehlot
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
TIRLA
|
MP-22-003-038-003/91
(Bhuwada)
|
1722003038NRG24160120240722220
|
17/01/2024
|
Nisha Gehlot
|
1722003038WL072317
|
Nisha Gehlot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583360
|
|
NishaGehlot
|
BANK OF BARODA(606985)
|
|
68
|
TIRLA
|
MP-22-003-042-004/91-B
(Mawadipura)
|
1722003042NRG24170120240724378
|
17/01/2024
|
Rema Bai
|
1722003042WL072433
|
Rema Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583360
|
|
RemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
TIRLA
|
MP-22-003-051-001/278
(Sadariyakua)
|
1722003051NRG24160120240722174
|
17/01/2024
|
Balram
|
1722003051WL072311
|
Balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583360
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
TIRLA
|
MP-22-003-051-001/42-A
(Sadariyakua)
|
1722003051NRG24160120240722177
|
17/01/2024
|
seru
|
1722003051WL072311
|
seru
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706583360
|
|
seru
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
71
|
TIRLA
|
MP-22-003-038-003/70
(Bhuwada)
|
1722003038NRG24160120240722217
|
17/01/2024
|
Prakash Rawat
|
1722003038WL072317
|
Prakash Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583360
|
|
PrakashRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
TIRLA
|
MP-22-003-038-003/92
(Bhuwada)
|
1722003038NRG24160120240722223
|
17/01/2024
|
Galiya Gehlot
|
1722003038WL072317
|
Galiya Gehlot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583360
|
|
GaliyaGehlot
|
BANK OF INDIA(508505)
|
|
73
|
TIRLA
|
MP-22-003-038-003/92
(Bhuwada)
|
1722003038NRG24160120240722222
|
17/01/2024
|
Galiya Gehlot
|
1722003038WL072317
|
Galiya Gehlot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583360
|
|
GaliyaGehlot
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
TIRLA
|
MP-22-003-038-003/94
(Bhuwada)
|
1722003038NRG24160120240722225
|
17/01/2024
|
Yashavant
|
1722003038WL072317
|
Yashavant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706583360
|
|
Yashavant
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
75
|
TIRLA
|
MP-22-003-018-001/254-A
(Mohanpur)
|
1722003018NRG24170120240724831
|
17/01/2024
|
Gora Bai Chandana
|
1722003018WL072492
|
Gora Bai Chandana
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706583360
|
|
GoraBaiChandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TIRLA
|
MP-22-003-018-001/254-A
(Mohanpur)
|
1722003018NRG24170120240724830
|
17/01/2024
|
Soniya
|
1722003018WL072492
|
Soniya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706583360
|
|
Soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TIRLA
|
MP-22-003-018-001/268-C
(Mohanpur)
|
1722003018NRG24170120240724833
|
17/01/2024
|
Dinesh Nagu
|
1722003018WL072492
|
Dinesh Nagu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706583360
|
|
DineshNagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
78
|
TIRLA
|
MP-22-003-038-002/297
(Bhuwada)
|
1722003038NRG24160120240722212
|
17/01/2024
|
Kalsingh Dawar
|
1722003038WL072317
|
Kalsingh Dawar
|
00697
|
BKID0MG6013
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706583360
|
|
KalsinghDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
TIRLA
|
MP-22-003-038-002/297
(Bhuwada)
|
1722003038NRG24160120240722213
|
17/01/2024
|
Parubai Kalsingh
|
1722003038WL072317
|
Parubai Kalsingh
|
00697
|
BKID0MG6013
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706583360
|
|
ParubaiKalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
TIRLA
|
MP-22-003-038-003/70
(Bhuwada)
|
1722003038NRG24160120240722218
|
17/01/2024
|
Jsoda Bai
|
1722003038WL072317
|
Jsoda Bai
|
00697
|
BKID0MG6013
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583360
|
|
JsodaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
TIRLA
|
MP-22-003-038-003/90
(Bhuwada)
|
1722003038NRG24160120240722219
|
17/01/2024
|
Ramesh
|
1722003038WL072317
|
Ramesh
|
00697
|
BKID0MG6013
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583360
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
82
|
TIRLA
|
MP-22-003-007-003/145
(Nandankheda)
|
1722003007NRG24160120240723283
|
17/01/2024
|
Uma Bai
|
1722003007WL072358
|
Uma Bai
|
00697
|
BKID0MG6035
|
884
|
884
|
Processed
|
14/03/2024
|
|
706583360
|
|
UmaBai
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
83
|
TIRLA
|
MP-22-003-051-001/164-A
(Sadariyakua)
|
1722003051NRG24160120240722173
|
17/01/2024
|
sivram
|
1722003051WL072311
|
sivram
|
00697
|
BKID0MG6043
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583360
|
|
sivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
TIRLA
|
MP-22-003-001-001/142
(Dhamanda)
|
1722003001NRG24160120240723954
|
17/01/2024
|
bherulal
|
1722003001WL072401
|
bherulal
|
00697
|
BKID0MG6071
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583360
|
|
bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
TIRLA
|
MP-22-003-001-001/195
(Dhamanda)
|
1722003001NRG24160120240723957
|
17/01/2024
|
Indarbai
|
1722003001WL072401
|
Indarbai
|
00697
|
BKID0MG6071
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583360
|
|
Indarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
TIRLA
|
MP-22-003-001-001/195
(Dhamanda)
|
1722003001NRG24160120240723956
|
17/01/2024
|
Ramsingh
|
1722003001WL072401
|
Ramsingh
|
00697
|
BKID0MG6071
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583360
|
|
Ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
87
|
TIRLA
|
MP-22-003-001-001/195-A
(Dhamanda)
|
1722003001NRG24160120240723959
|
17/01/2024
|
Antim
|
1722003001WL072401
|
Antim
|
00697
|
BKID0MG6071
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583360
|
|
Antim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
TIRLA
|
MP-22-003-001-001/195-A
(Dhamanda)
|
1722003001NRG24160120240723958
|
17/01/2024
|
Vinod Singh
|
1722003001WL072401
|
Vinod Singh
|
00697
|
BKID0MG6071
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583360
|
|
VinodSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
TIRLA
|
MP-22-003-001-001/195-B
(Dhamanda)
|
1722003001NRG24160120240723961
|
17/01/2024
|
lal kunwar
|
1722003001WL072401
|
lal kunwar
|
00697
|
BKID0MG6071
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583360
|
|
lalkunwar
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRLA
|
MP-22-003-001-001/220
(Dhamanda)
|
1722003001NRG24160120240723962
|
17/01/2024
|
eshwar
|
1722003001WL072401
|
eshwar
|
00697
|
BKID0MG6071
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583360
|
|
eshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
TIRLA
|
MP-22-003-001-001/220
(Dhamanda)
|
1722003001NRG24160120240723963
|
17/01/2024
|
nirmla
|
1722003001WL072401
|
nirmla
|
00697
|
BKID0MG6071
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583360
|
|
nirmla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
TIRLA
|
MP-22-003-001-001/92
(Dhamanda)
|
1722003001NRG24160120240723965
|
17/01/2024
|
sangita
|
1722003001WL072401
|
sangita
|
00697
|
BKID0MG6071
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583360
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
TIRLA
|
MP-22-003-001-001/92
(Dhamanda)
|
1722003001NRG24160120240723964
|
17/01/2024
|
Vijay
|
1722003001WL072401
|
Vijay
|
00697
|
BKID0MG6071
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583360
|
|
Vijay
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
94
|
TIRLA
|
MP-22-003-001-002/22
(Dhamanda)
|
1722003001NRG24160120240723966
|
17/01/2024
|
Pyari Bai
|
1722003001WL072401
|
Pyari Bai
|
00697
|
BKID0MG6071
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583360
|
|
PyariBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
TIRLA
|
MP-22-003-001-002/30
(Dhamanda)
|
1722003001NRG24160120240723968
|
17/01/2024
|
Laxman
|
1722003001WL072401
|
Laxman
|
00697
|
BKID0MG6071
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583360
|
|
Laxman
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
96
|
TIRLA
|
MP-22-003-001-002/34
(Dhamanda)
|
1722003001NRG24160120240723969
|
17/01/2024
|
DHULI BAI
|
1722003001WL072401
|
DHULI BAI
|
00697
|
BKID0MG6071
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583360
|
|
DHULIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
97
|
TIRLA
|
MP-22-003-001-002/45
(Dhamanda)
|
1722003001NRG24160120240723970
|
17/01/2024
|
shayamlal
|
1722003001WL072401
|
shayamlal
|
00697
|
BKID0MG6071
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583360
|
|
shayamlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
98
|
TIRLA
|
MP-22-003-001-002/49
(Dhamanda)
|
1722003001NRG24160120240723971
|
17/01/2024
|
MUKESH
|
1722003001WL072401
|
MUKESH
|
00697
|
BKID0MG6071
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583360
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
TIRLA
|
MP-22-003-001-002/59
(Dhamanda)
|
1722003001NRG24160120240723972
|
17/01/2024
|
RAMKANYA BAI
|
1722003001WL072401
|
RAMKANYA BAI
|
00697
|
BKID0MG6071
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583360
|
|
RAMKANYABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
100
|
TIRLA
|
MP-22-003-005-001/33-A
(Chandwada)
|
1722003005NRG24170120240724693
|
17/01/2024
|
Sonu
|
1722003005WL072480
|
Sonu
|
00697
|
BKID0MG6071
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706583360
|
|
Sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
TIRLA
|
MP-22-003-005-001/36-A
(Chandwada)
|
1722003005NRG24170120240724694
|
17/01/2024
|
gyarsi bai
|
1722003005WL072480
|
gyarsi bai
|
00697
|
BKID0MG6071
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706583360
|
|
gyarsibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
TIRLA
|
MP-22-003-005-001/50-A
(Chandwada)
|
1722003005NRG24170120240724695
|
17/01/2024
|
Rajesh
|
1722003005WL072480
|
Rajesh
|
00697
|
BKID0MG6071
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706583360
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
TIRLA
|
MP-22-003-005-001/61
(Chandwada)
|
1722003005NRG24170120240724696
|
17/01/2024
|
Saku bai
|
1722003005WL072480
|
Saku bai
|
00697
|
BKID0MG6071
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706583360
|
|
Sakubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
TIRLA
|
MP-22-003-005-001/83
(Chandwada)
|
1722003005NRG24170120240724698
|
17/01/2024
|
kelash
|
1722003005WL072480
|
kelash
|
00697
|
BKID0MG6071
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706583360
|
|
kelash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
105
|
TIRLA
|
MP-22-003-005-001/91-A
(Chandwada)
|
1722003005NRG24170120240724700
|
17/01/2024
|
Vimal
|
1722003005WL072480
|
Vimal
|
00697
|
BKID0MG6071
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706583360
|
|
Vimal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
TIRLA
|
MP-22-003-005-002/15-D
(Chandwada)
|
1722003005NRG24170120240724701
|
17/01/2024
|
Jyoti
|
1722003005WL072480
|
Jyoti
|
00697
|
BKID0MG6071
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706583360
|
|
Jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
107
|
TIRLA
|
MP-22-003-013-010/97
(Mawadipura)
|
1722003042NRG24170120240724372
|
17/01/2024
|
Sugna bai
|
1722003042WL072432
|
Sugna bai
|
00697
|
BKID0MG6100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706583360
|
|
Sugnabai
|
BANK OF INDIA(508505)
|
|
108
|
TIRLA
|
MP-22-003-013-010/97
(Mawadipura)
|
1722003042NRG24170120240724371
|
17/01/2024
|
Surban
|
1722003042WL072432
|
Surban
|
00697
|
BKID0MG6100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706583360
|
|
Surban
|
BANK OF INDIA(508505)
|
|
109
|
TIRLA
|
MP-22-003-042-004/30-B
(Mawadipura)
|
1722003042NRG24170120240724389
|
17/01/2024
|
Rama Bai
|
1722003042WL072435
|
Rama Bai
|
00697
|
BKID0MG6100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706583360
|
|
RamaBai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
110
|
TIRLA
|
MP-22-003-001-001/142
(Dhamanda)
|
1722003001NRG24160120240723955
|
17/01/2024
|
Gulab bai
|
1722003001WL072401
|
Gulab bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583360
|
|
Gulabbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
TIRLA
|
MP-22-003-001-001/195-B
(Dhamanda)
|
1722003001NRG24160120240723960
|
17/01/2024
|
Aman
|
1722003001WL072401
|
Aman
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583360
|
|
Aman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
TIRLA
|
MP-22-003-005-002/33
(Chandwada)
|
1722003005NRG24170120240724703
|
17/01/2024
|
Kaniram
|
1722003005WL072480
|
Kaniram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706583360
|
|
Kaniram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
113
|
TIRLA
|
MP-22-003-007-003/68
(Nandankheda)
|
1722003007NRG24170120240724428
|
17/01/2024
|
Pavitra
|
1722003007WL072440
|
Pavitra
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583360
|
|
Pavitra
|
BANK OF INDIA(508505)
|
|
114
|
TIRLA
|
MP-22-003-051-001/136-B
(Sadariyakua)
|
1722003051NRG24160120240722172
|
17/01/2024
|
bakeah
|
1722003051WL072311
|
bakeah
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583360
|
|
bakeah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
115
|
TIRLA
|
MP-22-003-038-003/21
(Bhuwada)
|
1722003038NRG24160120240722215
|
17/01/2024
|
Kailsh Gehalot
|
1722003038WL072317
|
Kailsh Gehalot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583360
|
|
KailshGehalot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
TIRLA
|
MP-22-003-038-003/21
(Bhuwada)
|
1722003038NRG24160120240722214
|
17/01/2024
|
Kailsh Gehalot
|
1722003038WL072317
|
Kailsh Gehalot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583360
|
|
KailshGehalot
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
TIRLA
|
MP-22-003-038-003/93
(Bhuwada)
|
1722003038NRG24160120240722224
|
17/01/2024
|
Nirmala Gelod
|
1722003038WL072317
|
Nirmala Gelod
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706583360
|
|
NirmalaGelod
|
BANK OF BARODA(606985)
|
|
118
|
TIRLA
|
MP-22-003-042-004/94-C
(Mawadipura)
|
1722003042NRG24170120240724379
|
17/01/2024
|
Sukharam
|
1722003042WL072433
|
Sukharam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583360
|
|
Sukharam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148954
|
148954
|
|
|
|
|
|
|
|