|
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-22-003-029-001/6-B
(Neemkheda)
|
1722003029NRG24100720230219244
|
11/07/2023
|
Hirasingh
|
1722003029WL020981
|
Hirasingh
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Hirasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
TIRLA
|
MP-22-003-016-001/231
(Padalya)
|
1722003016NRG24110720230222636
|
11/07/2023
|
Champabai
|
1722003016WL021325
|
Champabai
|
00045
|
BARB0DABRAX
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121840
|
|
Champabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
TIRLA
|
MP-22-003-011-002/501
(Gyanpura)
|
1722003011NRG24100720230220724
|
11/07/2023
|
SHAKTI SINGH
|
1722003011WL021109
|
SHAKTI SINGH
|
00045
|
BARB0DBDHAR
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892121840
|
|
SHAKTISINGH
|
(000000)
|
|
4
|
TIRLA
|
MP-22-003-018-001/132-B
(Mohanpur)
|
1722003018NRG24100720230221243
|
11/07/2023
|
Darmandara
|
1722003018WL021152
|
Darmandara
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Rejected
|
16/07/2023
|
|
892121840
|
A/c Blocked or Frozen
|
|
|
|
5
|
TIRLA
|
MP-22-003-018-001/132-B
(Mohanpur)
|
1722003018NRG24100720230221244
|
11/07/2023
|
Lalita
|
1722003018WL021152
|
Lalita
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Rejected
|
16/07/2023
|
|
892121840
|
A/c Blocked or Frozen
|
|
|
|
6
|
TIRLA
|
MP-22-003-018-001/162
(Mohanpur)
|
1722003018NRG24100720230221247
|
11/07/2023
|
Jeetash
|
1722003018WL021152
|
Jeetash
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121840
|
|
Jeetash
|
(000000)
|
|
7
|
TIRLA
|
MP-22-003-018-001/162
(Mohanpur)
|
1722003018NRG24100720230221248
|
11/07/2023
|
Reeyansi
|
1722003018WL021152
|
Reeyansi
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121840
|
|
Reeyansi
|
(000000)
|
|
8
|
TIRLA
|
MP-22-003-018-001/22
(Mohanpur)
|
1722003018NRG24100720230221253
|
11/07/2023
|
Racna
|
1722003018WL021152
|
Racna
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Rejected
|
16/07/2023
|
|
892121840
|
A/c Blocked or Frozen
|
|
|
|
9
|
TIRLA
|
MP-22-003-018-001/22
(Mohanpur)
|
1722003018NRG24100720230221254
|
11/07/2023
|
Rohit
|
1722003018WL021152
|
Rohit
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Rejected
|
16/07/2023
|
|
892121840
|
A/c Blocked or Frozen
|
|
|
|
10
|
TIRLA
|
MP-22-003-018-001/34
(Mohanpur)
|
1722003018NRG24100720230221258
|
11/07/2023
|
Mukash
|
1722003018WL021152
|
Mukash
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Rejected
|
16/07/2023
|
|
892121840
|
A/c Blocked or Frozen
|
|
|
|
11
|
TIRLA
|
MP-22-003-018-001/34
(Mohanpur)
|
1722003018NRG24100720230221259
|
11/07/2023
|
Rahul
|
1722003018WL021152
|
Rahul
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Rejected
|
16/07/2023
|
|
892121840
|
A/c Blocked or Frozen
|
|
|
|
12
|
TIRLA
|
MP-22-003-018-001/35-A
(Mohanpur)
|
1722003018NRG24100720230221261
|
11/07/2023
|
Rajveer
|
1722003018WL021152
|
Rajveer
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121840
|
|
Rajveer
|
(000000)
|
|
13
|
TIRLA
|
MP-22-003-018-001/35-A
(Mohanpur)
|
1722003018NRG24100720230221260
|
11/07/2023
|
Vejay
|
1722003018WL021152
|
Vejay
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121840
|
|
Vejay
|
(000000)
|
|
14
|
TIRLA
|
MP-22-003-018-001/47
(Mohanpur)
|
1722003018NRG24100720230221263
|
11/07/2023
|
Reena
|
1722003018WL021152
|
Reena
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121840
|
|
Reena
|
(000000)
|
|
15
|
TIRLA
|
MP-22-003-018-001/47
(Mohanpur)
|
1722003018NRG24100720230221262
|
11/07/2023
|
Sundar
|
1722003018WL021152
|
Sundar
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121840
|
|
Sundar
|
(000000)
|
|
16
|
TIRLA
|
MP-22-003-018-001/50
(Mohanpur)
|
1722003018NRG24100720230221264
|
11/07/2023
|
Manoj
|
1722003018WL021152
|
Manoj
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121840
|
|
Manoj
|
(000000)
|
|
17
|
TIRLA
|
MP-22-003-018-001/50
(Mohanpur)
|
1722003018NRG24100720230221265
|
11/07/2023
|
Sagita
|
1722003018WL021152
|
Sagita
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121840
|
|
Sagita
|
(000000)
|
|
18
|
TIRLA
|
MP-22-003-018-001/66
(Mohanpur)
|
1722003018NRG24100720230221269
|
11/07/2023
|
annu
|
1722003018WL021152
|
annu
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121840
|
|
annu
|
(000000)
|
|
19
|
TIRLA
|
MP-22-003-018-001/66
(Mohanpur)
|
1722003018NRG24100720230221268
|
11/07/2023
|
Kamal
|
1722003018WL021152
|
Kamal
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121840
|
|
Kamal
|
(000000)
|
|
20
|
TIRLA
|
MP-22-003-033-003/312
(Ukala)
|
1722003033NRG24100720230218853
|
11/07/2023
|
punki
|
1722003033WL020891
|
punki
|
00045
|
BARB0DBDHAR
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
punki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
21
|
TIRLA
|
MP-22-003-016-001/104-A
(Padalya)
|
1722003016NRG24110720230222626
|
11/07/2023
|
Pavan
|
1722003016WL021325
|
Pavan
|
00045
|
BARB0DHARXX
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121840
|
|
Pavan
|
(000000)
|
|
22
|
TIRLA
|
MP-22-003-016-001/130
(Padalya)
|
1722003016NRG24110720230222627
|
11/07/2023
|
Sangita
|
1722003016WL021325
|
Sangita
|
00045
|
BARB0DHARXX
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121840
|
|
Sangita
|
(000000)
|
|
23
|
TIRLA
|
MP-22-003-016-001/194-A
(Padalya)
|
1722003016NRG24100720230218816
|
11/07/2023
|
Pooja
|
1722003016WL020886
|
Pooja
|
00045
|
BARB0DHARXX
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121840
|
|
Pooja
|
(000000)
|
|
24
|
TIRLA
|
MP-22-003-016-001/219-B
(Padalya)
|
1722003016NRG24100720230218822
|
11/07/2023
|
Ramesvar
|
1722003016WL020886
|
Ramesvar
|
00045
|
BARB0DHARXX
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121840
|
|
Ramesvar
|
(000000)
|
|
25
|
TIRLA
|
MP-22-003-016-001/219-C
(Padalya)
|
1722003016NRG24100720230218824
|
11/07/2023
|
Suman
|
1722003016WL020886
|
Suman
|
00045
|
BARB0DHARXX
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121840
|
|
Suman
|
(000000)
|
|
26
|
TIRLA
|
MP-22-003-016-001/49-A
(Padalya)
|
1722003016NRG24110720230222646
|
11/07/2023
|
Gorelal
|
1722003016WL021325
|
Gorelal
|
00045
|
BARB0DHARXX
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121840
|
|
Gorelal
|
(000000)
|
|
27
|
TIRLA
|
MP-22-003-029-001/12
(Neemkheda)
|
1722003029NRG24100720230219291
|
11/07/2023
|
ramsingh
|
1722003029WL020983
|
ramsingh
|
00045
|
BARB0DHARXX
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121840
|
|
ramsingh
|
(000000)
|
|
28
|
TIRLA
|
MP-22-003-042-001/11-C
(Mawadipura)
|
1722003042NRG24100720230219044
|
11/07/2023
|
Fulki bai
|
1722003042WL020964
|
Fulki bai
|
00045
|
BARB0DHARXX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Fulkibai
|
(000000)
|
|
29
|
TIRLA
|
MP-22-003-042-001/11-C
(Mawadipura)
|
1722003042NRG24100720230219043
|
11/07/2023
|
Kalu singh so jama
|
1722003042WL020964
|
Kalu singh so jama
|
00045
|
BARB0DHARXX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Kalusinghsojama
|
(000000)
|
|
30
|
TIRLA
|
MP-22-003-042-001/15-C
(Mawadipura)
|
1722003042NRG24100720230219062
|
11/07/2023
|
Ambudi
|
1722003042WL020966
|
Ambudi
|
00045
|
BARB0DHARXX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Ambudi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
31
|
TIRLA
|
MP-22-003-033-003/189
(Ukala)
|
1722003033NRG24100720230218866
|
11/07/2023
|
prakash
|
1722003033WL020897
|
prakash
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
prakash
|
(000000)
|
|
32
|
TIRLA
|
MP-22-003-038-003/29-B
(Bhuwada)
|
1722003038NRG24100720230219170
|
11/07/2023
|
chensing
|
1722003038WL020978
|
chensing
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121840
|
|
chensing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
33
|
TIRLA
|
MP-22-003-013-008/4
(Mawadipura)
|
1722003042NRG24100720230219042
|
11/07/2023
|
Dharji so manga
|
1722003042WL020964
|
Dharji so manga
|
00048
|
BKID0008846
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Dharjisomanga
|
(000000)
|
|
34
|
TIRLA
|
MP-22-003-013-010/87
(Mawadipura)
|
1722003042NRG24100720230219143
|
11/07/2023
|
Humali
|
1722003042WL020975
|
Humali
|
00048
|
BKID0008846
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Humali
|
(000000)
|
|
35
|
TIRLA
|
MP-22-003-016-001/194-A
(Padalya)
|
1722003016NRG24100720230218815
|
11/07/2023
|
Rajesh
|
1722003016WL020886
|
Rajesh
|
00048
|
BKID0008846
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121840
|
|
Rajesh
|
(000000)
|
|
36
|
TIRLA
|
MP-22-003-016-001/219-A
(Padalya)
|
1722003016NRG24100720230218821
|
11/07/2023
|
Pinki
|
1722003016WL020886
|
Pinki
|
00048
|
BKID0008846
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121840
|
|
Pinki
|
(000000)
|
|
37
|
TIRLA
|
MP-22-003-016-001/219-A
(Padalya)
|
1722003016NRG24100720230218820
|
11/07/2023
|
Radeshayam
|
1722003016WL020886
|
Radeshayam
|
00048
|
BKID0008846
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121840
|
|
Radeshayam
|
(000000)
|
|
38
|
TIRLA
|
MP-22-003-016-001/219-C
(Padalya)
|
1722003016NRG24100720230218823
|
11/07/2023
|
Ganshyam
|
1722003016WL020886
|
Ganshyam
|
00048
|
BKID0008846
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121840
|
|
Ganshyam
|
(000000)
|
|
39
|
TIRLA
|
MP-22-003-030-003/46-B
(Bori)
|
1722003030NRG24110720230222430
|
11/07/2023
|
Malsingh
|
1722003030WL021286
|
Malsingh
|
00048
|
BKID0008846
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Malsingh
|
(000000)
|
|
40
|
TIRLA
|
MP-22-003-030-003/46-B
(Bori)
|
1722003030NRG24110720230222429
|
11/07/2023
|
Nanki Bai
|
1722003030WL021286
|
Nanki Bai
|
00048
|
BKID0008846
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
NankiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
41
|
TIRLA
|
MP-22-003-007-002/69
(Nalawada)
|
1722003040NRG24100720230219970
|
11/07/2023
|
Dhapu
|
1722003040WL021024
|
Dhapu
|
00048
|
BKID0009800
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Dhapu
|
(000000)
|
|
42
|
TIRLA
|
MP-22-003-013-010/89
(Mawadipura)
|
1722003042NRG24100720230219093
|
11/07/2023
|
Sugri bai wo babu
|
1722003042WL020970
|
Sugri bai wo babu
|
00048
|
BKID0009800
|
1459
|
1459
|
Processed
|
16/07/2023
|
|
892121840
|
|
Sugribaiwobabu
|
(000000)
|
|
43
|
TIRLA
|
MP-22-003-016-001/460
(Padalya)
|
1722003016NRG24110720230222645
|
11/07/2023
|
Bhuri
|
1722003016WL021325
|
Bhuri
|
00048
|
BKID0009800
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121840
|
|
Bhuri
|
(000000)
|
|
44
|
TIRLA
|
MP-22-003-029-002/80-A
(Neemkheda)
|
1722003029NRG24100720230219289
|
11/07/2023
|
Ratan
|
1722003029WL020982
|
Ratan
|
00048
|
BKID0009800
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121840
|
|
Ratan
|
(000000)
|
|
45
|
TIRLA
|
MP-22-003-029-009/16
(Shiwsingpura)
|
1722003049NRG24090720230216718
|
11/07/2023
|
Gajari Bai
|
1722003049WL020675
|
Gajari Bai
|
00048
|
BKID0009800
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
GajariBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6542
|
6542
|
|
|
|
|
|
|
|
|
46
|
TIRLA
|
MP-22-003-027-002/33
(Badlipura kalan)
|
1722003000NRG24110720230222622
|
11/07/2023
|
kamli bai
|
1722003WL021323
|
kamli bai
|
00048
|
BKID0009809
|
1989
|
1989
|
Processed
|
16/07/2023
|
|
892121840
|
|
kamlibai
|
(000000)
|
|
47
|
TIRLA
|
MP-22-003-027-004/107
(Badlipura kalan)
|
1722003000NRG24110720230222618
|
11/07/2023
|
Jhetra
|
1722003WL021322
|
Jhetra
|
00048
|
BKID0009809
|
1989
|
1989
|
Processed
|
16/07/2023
|
|
892121840
|
|
Jhetra
|
(000000)
|
|
48
|
TIRLA
|
MP-22-003-048-001/22-A
(Badlipura kalan)
|
1722003048NRG24110720230222592
|
11/07/2023
|
Manish
|
1722003048WL021315
|
Manish
|
00048
|
BKID0009809
|
1989
|
1989
|
Processed
|
16/07/2023
|
|
892121840
|
|
Manish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
49
|
TIRLA
|
MP-22-003-029-002/80-A
(Neemkheda)
|
1722003029NRG24100720230219290
|
11/07/2023
|
Salita
|
1722003029WL020982
|
Salita
|
00048
|
BKID0009822
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121840
|
|
Salita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
50
|
TIRLA
|
MP-22-003-016-001/92
(Padalya)
|
1722003016NRG24110720230222650
|
11/07/2023
|
Ravi
|
1722003016WL021325
|
Ravi
|
00048
|
BKID0009824
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121840
|
|
Ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
51
|
TIRLA
|
MP-22-003-018-003/4
(Himmatgarh)
|
1722003043NRG24100720230220675
|
11/07/2023
|
Hanja bai
|
1722003043WL021098
|
Hanja bai
|
00051
|
MAHB0000897
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Hanjabai
|
(000000)
|
|
52
|
TIRLA
|
MP-22-003-029-002/40
(Neemkheda)
|
1722003029NRG24100720230219277
|
11/07/2023
|
gulsingh
|
1722003029WL020982
|
gulsingh
|
00051
|
MAHB0000897
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121840
|
|
gulsingh
|
(000000)
|
|
53
|
TIRLA
|
MP-22-003-043-001/68-A
(Himmatgarh)
|
1722003043NRG24100720230220702
|
11/07/2023
|
dadu
|
1722003043WL021101
|
dadu
|
00051
|
MAHB0000897
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
dadu
|
(000000)
|
|
54
|
TIRLA
|
MP-22-003-043-003/25-B
(Himmatgarh)
|
1722003043NRG24100720230220685
|
11/07/2023
|
sohan
|
1722003043WL021098
|
sohan
|
00051
|
MAHB0000897
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
sohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
55
|
TIRLA
|
MP-22-003-013-008/18
(Mawadipura)
|
1722003042NRG24100720230219040
|
11/07/2023
|
Ramkaniya
|
1722003042WL020964
|
Ramkaniya
|
00078
|
CNRB0004141
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Ramkaniya
|
(000000)
|
|
56
|
TIRLA
|
MP-22-003-013-010/55
(Mawadipura)
|
1722003042NRG24100720230219117
|
11/07/2023
|
Sitaram
|
1722003042WL020971
|
Sitaram
|
00078
|
CNRB0004141
|
1459
|
1459
|
Processed
|
16/07/2023
|
|
892121840
|
|
Sitaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2785
|
2785
|
|
|
|
|
|
|
|
|
57
|
TIRLA
|
MP-22-003-015-003/53
(Himmatgarh)
|
1722003043NRG24100720230220698
|
11/07/2023
|
Rajaram
|
1722003043WL021100
|
Rajaram
|
00089
|
CBIN0282550
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
TIRLA
|
MP-22-003-018-001/2
(Mohanpur)
|
1722003018NRG24100720230221252
|
11/07/2023
|
Payal
|
1722003018WL021152
|
Payal
|
00354
|
PUNB0659300
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121840
|
|
Payal
|
(000000)
|
|
59
|
TIRLA
|
MP-22-003-018-001/2
(Mohanpur)
|
1722003018NRG24100720230221251
|
11/07/2023
|
Surma
|
1722003018WL021152
|
Surma
|
00354
|
PUNB0659300
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121840
|
|
Surma
|
(000000)
|
|
60
|
TIRLA
|
MP-22-003-042-001/16-A
(Mawadipura)
|
1722003042NRG24100720230219063
|
11/07/2023
|
Sursingh
|
1722003042WL020966
|
Sursingh
|
00354
|
PUNB0659300
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Sursingh
|
(000000)
|
|
61
|
TIRLA
|
MP-22-003-049-001/21-A
(Shiwsingpura)
|
1722003049NRG24100720230220253
|
11/07/2023
|
SIYARAM
|
1722003049WL021053
|
SIYARAM
|
00354
|
PUNB0659300
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
SIYARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
62
|
TIRLA
|
MP-22-003-038-002/126
(Bhuwada)
|
1722003038NRG24100720230219163
|
11/07/2023
|
Bapu
|
1722003038WL020978
|
Bapu
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121840
|
|
Bapu
|
(000000)
|
|
63
|
TIRLA
|
MP-22-003-038-002/126
(Bhuwada)
|
1722003038NRG24100720230219162
|
11/07/2023
|
Koaml bai
|
1722003038WL020978
|
Koaml bai
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121840
|
|
Koamlbai
|
(000000)
|
|
64
|
TIRLA
|
MP-22-003-038-002/126
(Bhuwada)
|
1722003038NRG24100720230219161
|
11/07/2023
|
Narsingh
|
1722003038WL020978
|
Narsingh
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121840
|
|
Narsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
65
|
TIRLA
|
MP-22-003-029-002/99-B
(Neemkheda)
|
1722003029NRG24100720230219256
|
11/07/2023
|
Vansh
|
1722003029WL020981
|
Vansh
|
00415
|
SBIN0003417
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Vansh
|
(000000)
|
|
66
|
TIRLA
|
MP-22-003-029-003/40-A
(Neemkheda)
|
1722003029NRG24100720230219263
|
11/07/2023
|
nirmala
|
1722003029WL020981
|
nirmala
|
00415
|
SBIN0003417
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
nirmala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
67
|
TIRLA
|
MP-22-003-029-002/60-B
(Neemkheda)
|
1722003029NRG24100720230219284
|
11/07/2023
|
dilip
|
1722003029WL020982
|
dilip
|
00415
|
SBIN0017809
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121840
|
|
dilip
|
(000000)
|
|
68
|
TIRLA
|
MP-22-003-033-003/273
(Ukala)
|
1722003033NRG24100720230218951
|
11/07/2023
|
Phooli Bai
|
1722003033WL020935
|
Phooli Bai
|
00415
|
SBIN0017809
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
PhooliBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
69
|
TIRLA
|
MP-22-003-038-003/29-B
(Bhuwada)
|
1722003038NRG24100720230219171
|
11/07/2023
|
Manju Bai
|
1722003038WL020978
|
Manju Bai
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121840
|
|
ManjuBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
70
|
TIRLA
|
MP-22-003-013-010/116
(Mawadipura)
|
1722003042NRG24100720230219153
|
11/07/2023
|
Kavita Dawar
|
1722003042WL020977
|
Kavita Dawar
|
00415
|
SBIN0030141
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
KavitaDawar
|
(000000)
|
|
71
|
TIRLA
|
MP-22-003-029-003/32-A
(Neemkheda)
|
1722003029NRG24100720230219259
|
11/07/2023
|
ghani
|
1722003029WL020981
|
ghani
|
00415
|
SBIN0030141
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
ghani
|
(000000)
|
|
72
|
TIRLA
|
MP-22-003-029-003/32-A
(Neemkheda)
|
1722003029NRG24100720230219258
|
11/07/2023
|
SURESH
|
1722003029WL020981
|
SURESH
|
00415
|
SBIN0030141
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
SURESH
|
(000000)
|
|
73
|
TIRLA
|
MP-22-003-033-003/14
(Ukala)
|
1722003033NRG24100720230218896
|
11/07/2023
|
kishan
|
1722003033WL020906
|
kishan
|
00415
|
SBIN0030141
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892121840
|
No Such Account
|
|
|
|
74
|
TIRLA
|
MP-22-003-042-001/15-B
(Mawadipura)
|
1722003042NRG24100720230219060
|
11/07/2023
|
Laxmi Bai
|
1722003042WL020966
|
Laxmi Bai
|
00415
|
SBIN0030141
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
LaxmiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
75
|
TIRLA
|
MP-22-003-038-001/28
(Bhuwada)
|
1722003038NRG24100720230219160
|
11/07/2023
|
Pinki Bai
|
1722003038WL020978
|
Pinki Bai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
PinkiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
TIRLA
|
MP-22-003-042-001/15-C
(Mawadipura)
|
1722003042NRG24100720230219061
|
11/07/2023
|
Sanjay
|
1722003042WL020966
|
Sanjay
|
00437
|
TMBL0000431
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Sanjay
|
(000000)
|
|
77
|
TIRLA
|
MP-22-003-043-003/47
(Himmatgarh)
|
1722003043NRG24100720230220693
|
11/07/2023
|
Mohan
|
1722003043WL021098
|
Mohan
|
00437
|
TMBL0000431
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
78
|
TIRLA
|
MP-22-003-018-001/16
(Mohanpur)
|
1722003018NRG24100720230221246
|
11/07/2023
|
Mochna
|
1722003018WL021152
|
Mochna
|
00462
|
UCBA0002246
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121840
|
|
Mochna
|
(000000)
|
|
79
|
TIRLA
|
MP-22-003-018-001/16
(Mohanpur)
|
1722003018NRG24100720230221245
|
11/07/2023
|
Roshani
|
1722003018WL021152
|
Roshani
|
00462
|
UCBA0002246
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121840
|
|
Roshani
|
(000000)
|
|
80
|
TIRLA
|
MP-22-003-030-003/76-A
(Bori)
|
1722003030NRG24110720230222490
|
11/07/2023
|
Kailash
|
1722003030WL021295
|
Kailash
|
00462
|
UCBA0002246
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Kailash
|
(000000)
|
|
81
|
TIRLA
|
MP-22-003-030-003/76-A
(Bori)
|
1722003030NRG24110720230222489
|
11/07/2023
|
Suresh
|
1722003030WL021295
|
Suresh
|
00462
|
UCBA0002246
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
82
|
TIRLA
|
MP-22-003-029-003/38-B
(Neemkheda)
|
1722003029NRG24100720230219260
|
11/07/2023
|
KARMU
|
1722003029WL020981
|
KARMU
|
00468
|
UBIN0553824
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
KARMU
|
(000000)
|
|
83
|
TIRLA
|
MP-22-003-029-003/38-B
(Neemkheda)
|
1722003029NRG24100720230219261
|
11/07/2023
|
KAYRI
|
1722003029WL020981
|
KAYRI
|
00468
|
UBIN0553824
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
KAYRI
|
(000000)
|
|
84
|
TIRLA
|
MP-22-003-042-001/15-B
(Mawadipura)
|
1722003042NRG24100720230219059
|
11/07/2023
|
Hatu
|
1722003042WL020966
|
Hatu
|
00468
|
UBIN0553824
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Hatu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
85
|
TIRLA
|
MP-22-003-006-002/119
(Nalawada)
|
1722003040NRG24100720230219986
|
11/07/2023
|
Amit
|
1722003040WL021026
|
Amit
|
00468
|
UBIN0820377
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Amit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
TIRLA
|
MP-22-003-018-001/10-D
(Mohanpur)
|
1722003018NRG24100720230221236
|
11/07/2023
|
Nilash
|
1722003018WL021152
|
Nilash
|
00553
|
INDB0000961
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121840
|
|
Nilash
|
(000000)
|
|
87
|
TIRLA
|
MP-22-003-018-001/10-D
(Mohanpur)
|
1722003018NRG24100720230221237
|
11/07/2023
|
Satish
|
1722003018WL021152
|
Satish
|
00553
|
INDB0000961
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121840
|
|
Satish
|
(000000)
|
|
88
|
TIRLA
|
MP-22-003-018-001/12
(Mohanpur)
|
1722003018NRG24100720230221241
|
11/07/2023
|
Bansig
|
1722003018WL021152
|
Bansig
|
00553
|
INDB0000961
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121840
|
|
Bansig
|
(000000)
|
|
89
|
TIRLA
|
MP-22-003-018-001/12
(Mohanpur)
|
1722003018NRG24100720230221242
|
11/07/2023
|
Manisha
|
1722003018WL021152
|
Manisha
|
00553
|
INDB0000961
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121840
|
|
Manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
90
|
TIRLA
|
MP-22-003-030-003/27-A
(Bori)
|
1722003030NRG24110720230222474
|
11/07/2023
|
Anil
|
1722003030WL021295
|
Anil
|
00666
|
IDFB0041221
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Anil
|
(000000)
|
|
91
|
TIRLA
|
MP-22-003-030-003/27-A
(Bori)
|
1722003030NRG24110720230222473
|
11/07/2023
|
Awanti
|
1722003030WL021295
|
Awanti
|
00666
|
IDFB0041221
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Awanti
|
(000000)
|
|
92
|
TIRLA
|
MP-22-003-030-003/28-A
(Bori)
|
1722003030NRG24110720230222475
|
11/07/2023
|
Bharati
|
1722003030WL021295
|
Bharati
|
00666
|
IDFB0041221
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Bharati
|
(000000)
|
|
93
|
TIRLA
|
MP-22-003-030-003/28-A
(Bori)
|
1722003030NRG24110720230222476
|
11/07/2023
|
Pintu
|
1722003030WL021295
|
Pintu
|
00666
|
IDFB0041221
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Pintu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
94
|
TIRLA
|
MP-22-003-030-001/12-C
(Bori)
|
1722003030NRG24110720230222435
|
11/07/2023
|
Ashwin
|
1722003030WL021287
|
Ashwin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Ashwin
|
(000000)
|
|
95
|
TIRLA
|
MP-22-003-030-001/12-C
(Bori)
|
1722003030NRG24110720230222436
|
11/07/2023
|
Golu
|
1722003030WL021287
|
Golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Golu
|
(000000)
|
|
96
|
TIRLA
|
MP-22-003-030-001/149-C
(Bori)
|
1722003030NRG24110720230222438
|
11/07/2023
|
Bachu
|
1722003030WL021287
|
Bachu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Bachu
|
(000000)
|
|
97
|
TIRLA
|
MP-22-003-030-001/149-C
(Bori)
|
1722003030NRG24110720230222439
|
11/07/2023
|
Vishvraj
|
1722003030WL021287
|
Vishvraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Vishvraj
|
(000000)
|
|
98
|
TIRLA
|
MP-22-003-030-001/78-C
(Bori)
|
1722003030NRG24110720230222445
|
11/07/2023
|
Jitendra
|
1722003030WL021287
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Jitendra
|
(000000)
|
|
99
|
TIRLA
|
MP-22-003-030-001/79-D
(Bori)
|
1722003030NRG24110720230222447
|
11/07/2023
|
Reena
|
1722003030WL021287
|
Reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Reena
|
(000000)
|
|
100
|
TIRLA
|
MP-22-003-030-001/79-D
(Bori)
|
1722003030NRG24110720230222446
|
11/07/2023
|
Santosh
|
1722003030WL021287
|
Santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Santosh
|
(000000)
|
|
101
|
TIRLA
|
MP-22-003-030-002/24-A
(Bori)
|
1722003030NRG24110720230222450
|
11/07/2023
|
Chohan
|
1722003030WL021287
|
Chohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Chohan
|
(000000)
|
|
102
|
TIRLA
|
MP-22-003-030-002/24-A
(Bori)
|
1722003030NRG24110720230222451
|
11/07/2023
|
Shivkanya
|
1722003030WL021287
|
Shivkanya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Shivkanya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
103
|
TIRLA
|
MP-22-003-029-001/110
(Neemkheda)
|
1722003029NRG24100720230219214
|
11/07/2023
|
jivan
|
1722003029WL020981
|
jivan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
jivan
|
(000000)
|
|
104
|
TIRLA
|
MP-22-003-029-001/110
(Neemkheda)
|
1722003029NRG24100720230219215
|
11/07/2023
|
vandna
|
1722003029WL020981
|
vandna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
vandna
|
(000000)
|
|
105
|
TIRLA
|
MP-22-003-029-001/111
(Neemkheda)
|
1722003029NRG24100720230219216
|
11/07/2023
|
sariya
|
1722003029WL020981
|
sariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
sariya
|
(000000)
|
|
106
|
TIRLA
|
MP-22-003-029-001/111
(Neemkheda)
|
1722003029NRG24100720230219217
|
11/07/2023
|
shanti
|
1722003029WL020981
|
shanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
shanti
|
(000000)
|
|
107
|
TIRLA
|
MP-22-003-029-001/112
(Neemkheda)
|
1722003029NRG24100720230219218
|
11/07/2023
|
shyam
|
1722003029WL020981
|
shyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
shyam
|
(000000)
|
|
108
|
TIRLA
|
MP-22-003-029-001/113
(Neemkheda)
|
1722003029NRG24100720230219221
|
11/07/2023
|
kavita
|
1722003029WL020981
|
kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
kavita
|
(000000)
|
|
109
|
TIRLA
|
MP-22-003-029-001/113
(Neemkheda)
|
1722003029NRG24100720230219220
|
11/07/2023
|
sunil
|
1722003029WL020981
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
sunil
|
(000000)
|
|
110
|
TIRLA
|
MP-22-003-029-001/114
(Neemkheda)
|
1722003029NRG24100720230219222
|
11/07/2023
|
karan
|
1722003029WL020981
|
karan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
karan
|
(000000)
|
|
111
|
TIRLA
|
MP-22-003-029-001/114
(Neemkheda)
|
1722003029NRG24100720230219223
|
11/07/2023
|
nura
|
1722003029WL020981
|
nura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
nura
|
(000000)
|
|
112
|
TIRLA
|
MP-22-003-029-001/115
(Neemkheda)
|
1722003029NRG24100720230219224
|
11/07/2023
|
kisan
|
1722003029WL020981
|
kisan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
kisan
|
(000000)
|
|
113
|
TIRLA
|
MP-22-003-029-001/115
(Neemkheda)
|
1722003029NRG24100720230219225
|
11/07/2023
|
sarda
|
1722003029WL020981
|
sarda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
sarda
|
(000000)
|
|
114
|
TIRLA
|
MP-22-003-030-001/116-B
(Bori)
|
1722003030NRG24110720230222411
|
11/07/2023
|
Jamna
|
1722003030WL021286
|
Jamna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Jamna
|
(000000)
|
|
115
|
TIRLA
|
MP-22-003-030-001/116-B
(Bori)
|
1722003030NRG24110720230222412
|
11/07/2023
|
Karan
|
1722003030WL021286
|
Karan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Karan
|
(000000)
|
|
116
|
TIRLA
|
MP-22-003-030-001/27-B
(Bori)
|
1722003030NRG24110720230222414
|
11/07/2023
|
Savan
|
1722003030WL021286
|
Savan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Savan
|
(000000)
|
|
117
|
TIRLA
|
MP-22-003-030-001/46-A
(Bori)
|
1722003030NRG24110720230222415
|
11/07/2023
|
Arjun
|
1722003030WL021286
|
Arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Arjun
|
(000000)
|
|
118
|
TIRLA
|
MP-22-003-030-001/46-A
(Bori)
|
1722003030NRG24110720230222416
|
11/07/2023
|
Manju
|
1722003030WL021286
|
Manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Manju
|
(000000)
|
|
119
|
TIRLA
|
MP-22-003-030-001/55-A
(Bori)
|
1722003030NRG24110720230222417
|
11/07/2023
|
Aarti
|
1722003030WL021286
|
Aarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Aarti
|
(000000)
|
|
120
|
TIRLA
|
MP-22-003-030-001/55-A
(Bori)
|
1722003030NRG24110720230222418
|
11/07/2023
|
Rohit
|
1722003030WL021286
|
Rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Rohit
|
(000000)
|
|
121
|
TIRLA
|
MP-22-003-030-001/69-B
(Bori)
|
1722003030NRG24110720230222419
|
11/07/2023
|
Karishna
|
1722003030WL021286
|
Karishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Karishna
|
(000000)
|
|
122
|
TIRLA
|
MP-22-003-030-001/69-B
(Bori)
|
1722003030NRG24110720230222420
|
11/07/2023
|
Sandip
|
1722003030WL021286
|
Sandip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Sandip
|
(000000)
|
|
123
|
TIRLA
|
MP-22-003-030-001/82-B
(Bori)
|
1722003030NRG24110720230222448
|
11/07/2023
|
Savita
|
1722003030WL021287
|
Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Savita
|
(000000)
|
|
124
|
TIRLA
|
MP-22-003-030-003/10-A
(Bori)
|
1722003030NRG24110720230222468
|
11/07/2023
|
Rajendra
|
1722003030WL021295
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Rajendra
|
(000000)
|
|
125
|
TIRLA
|
MP-22-003-030-003/16-A
(Bori)
|
1722003030NRG24110720230222470
|
11/07/2023
|
Nandani
|
1722003030WL021295
|
Nandani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Nandani
|
(000000)
|
|
126
|
TIRLA
|
MP-22-003-030-003/16-A
(Bori)
|
1722003030NRG24110720230222469
|
11/07/2023
|
Padeep
|
1722003030WL021295
|
Padeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Padeep
|
(000000)
|
|
127
|
TIRLA
|
MP-22-003-030-003/21-C
(Bori)
|
1722003030NRG24110720230222471
|
11/07/2023
|
Anjali
|
1722003030WL021295
|
Anjali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Anjali
|
(000000)
|
|
128
|
TIRLA
|
MP-22-003-030-003/34-A
(Bori)
|
1722003030NRG24110720230222478
|
11/07/2023
|
Jyoti
|
1722003030WL021295
|
Jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Jyoti
|
(000000)
|
|
129
|
TIRLA
|
MP-22-003-030-003/34-A
(Bori)
|
1722003030NRG24110720230222477
|
11/07/2023
|
Paplibai
|
1722003030WL021295
|
Paplibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Paplibai
|
(000000)
|
|
130
|
TIRLA
|
MP-22-003-030-003/47-D
(Bori)
|
1722003030NRG24110720230222480
|
11/07/2023
|
Aarti
|
1722003030WL021295
|
Aarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Aarti
|
(000000)
|
|
131
|
TIRLA
|
MP-22-003-030-003/47-D
(Bori)
|
1722003030NRG24110720230222479
|
11/07/2023
|
Sanjuri bai
|
1722003030WL021295
|
Sanjuri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Sanjuribai
|
(000000)
|
|
132
|
TIRLA
|
MP-22-003-030-003/66-A
(Bori)
|
1722003030NRG24110720230222483
|
11/07/2023
|
Nanubai
|
1722003030WL021295
|
Nanubai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Nanubai
|
(000000)
|
|
133
|
TIRLA
|
MP-22-003-030-003/66-B
(Bori)
|
1722003030NRG24110720230222486
|
11/07/2023
|
Kavita
|
1722003030WL021295
|
Kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Kavita
|
(000000)
|
|
134
|
TIRLA
|
MP-22-003-030-003/66-B
(Bori)
|
1722003030NRG24110720230222484
|
11/07/2023
|
Ritesh
|
1722003030WL021295
|
Ritesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Ritesh
|
(000000)
|
|
135
|
TIRLA
|
MP-22-003-030-003/66-B
(Bori)
|
1722003030NRG24110720230222485
|
11/07/2023
|
Vikas
|
1722003030WL021295
|
Vikas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Vikas
|
(000000)
|
|
136
|
TIRLA
|
MP-22-003-037-006/3
(Sindhkuwa)
|
1722003052NRG24110720230222024
|
11/07/2023
|
kishan
|
1722003052WL021212
|
kishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892121840
|
Account closed
|
|
|
|
137
|
TIRLA
|
MP-22-003-052-002/125-A
(Sindhkuwa)
|
1722003052NRG24110720230222049
|
11/07/2023
|
raju
|
1722003052WL021212
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
raju
|
(000000)
|
|
138
|
TIRLA
|
MP-22-003-052-002/131-A
(Sindhkuwa)
|
1722003052NRG24110720230222050
|
11/07/2023
|
akash
|
1722003052WL021212
|
akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
akash
|
(000000)
|
|
139
|
TIRLA
|
MP-22-003-052-002/133-A
(Sindhkuwa)
|
1722003052NRG24110720230222051
|
11/07/2023
|
govind
|
1722003052WL021212
|
govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
govind
|
(000000)
|
|
140
|
TIRLA
|
MP-22-003-052-002/134-A
(Sindhkuwa)
|
1722003052NRG24110720230222052
|
11/07/2023
|
sheru
|
1722003052WL021212
|
sheru
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892121840
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
141
|
TIRLA
|
MP-22-003-052-002/27-A
(Sindhkuwa)
|
1722003052NRG24110720230222057
|
11/07/2023
|
raju
|
1722003052WL021212
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
raju
|
(000000)
|
|
142
|
TIRLA
|
MP-22-003-052-002/33-A
(Sindhkuwa)
|
1722003052NRG24110720230222058
|
11/07/2023
|
dhani bai
|
1722003052WL021212
|
dhani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
dhanibai
|
(000000)
|
|
143
|
TIRLA
|
MP-22-003-052-002/55-A
(Sindhkuwa)
|
1722003052NRG24110720230222069
|
11/07/2023
|
Sobharam
|
1722003052WL021212
|
Sobharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Sobharam
|
(000000)
|
|
144
|
TIRLA
|
MP-22-003-052-002/62-A
(Sindhkuwa)
|
1722003052NRG24110720230222073
|
11/07/2023
|
tersingh
|
1722003052WL021212
|
tersingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
tersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
145
|
TIRLA
|
MP-22-003-018-001/10-B
(Mohanpur)
|
1722003018NRG24100720230221235
|
11/07/2023
|
Rani
|
1722003018WL021152
|
Rani
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121840
|
|
Rani
|
(000000)
|
|
146
|
TIRLA
|
MP-22-003-018-001/10-B
(Mohanpur)
|
1722003018NRG24100720230221234
|
11/07/2023
|
Rukhmani
|
1722003018WL021152
|
Rukhmani
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121840
|
|
Rukhmani
|
(000000)
|
|
147
|
TIRLA
|
MP-22-003-018-001/11
(Mohanpur)
|
1722003018NRG24100720230221240
|
11/07/2023
|
Takur
|
1722003018WL021152
|
Takur
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121840
|
|
Takur
|
(000000)
|
|
148
|
TIRLA
|
MP-22-003-018-001/18-B
(Mohanpur)
|
1722003018NRG24100720230221250
|
11/07/2023
|
Ambaram
|
1722003018WL021152
|
Ambaram
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121840
|
|
Ambaram
|
(000000)
|
|
149
|
TIRLA
|
MP-22-003-018-001/18-B
(Mohanpur)
|
1722003018NRG24100720230221249
|
11/07/2023
|
Santilal
|
1722003018WL021152
|
Santilal
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121840
|
|
Santilal
|
(000000)
|
|
150
|
TIRLA
|
MP-22-003-018-001/27
(Mohanpur)
|
1722003018NRG24100720230221256
|
11/07/2023
|
Dashrat
|
1722003018WL021152
|
Dashrat
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121840
|
|
Dashrat
|
(000000)
|
|
151
|
TIRLA
|
MP-22-003-018-001/27
(Mohanpur)
|
1722003018NRG24100720230221255
|
11/07/2023
|
Mera
|
1722003018WL021152
|
Mera
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121840
|
|
Mera
|
(000000)
|
|
152
|
TIRLA
|
MP-22-003-018-001/30
(Mohanpur)
|
1722003018NRG24100720230221257
|
11/07/2023
|
Basanti
|
1722003018WL021152
|
Basanti
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121840
|
|
Basanti
|
(000000)
|
|
153
|
TIRLA
|
MP-22-003-018-001/64
(Mohanpur)
|
1722003018NRG24100720230221266
|
11/07/2023
|
Raj
|
1722003018WL021152
|
Raj
|
00688
|
FINO0009003
|
1105
|
1105
|
Rejected
|
16/07/2023
|
|
892121840
|
A/c Blocked or Frozen
|
|
|
|
154
|
TIRLA
|
MP-22-003-018-001/64
(Mohanpur)
|
1722003018NRG24100720230221267
|
11/07/2023
|
Surbhan
|
1722003018WL021152
|
Surbhan
|
00688
|
FINO0009003
|
1105
|
1105
|
Rejected
|
16/07/2023
|
|
892121840
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
155
|
TIRLA
|
MP-22-003-019-009/37
(Bhutibawadi)
|
1722003044NRG24100720230218980
|
11/07/2023
|
Pangli
|
1722003044WL020943
|
Pangli
|
00697
|
BKID0MG6013
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121840
|
|
Pangli
|
(000000)
|
|
156
|
TIRLA
|
MP-22-003-029-001/26-C
(Neemkheda)
|
1722003029NRG24100720230219229
|
11/07/2023
|
Anil
|
1722003029WL020981
|
Anil
|
00697
|
BKID0MG6013
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Anil
|
(000000)
|
|
157
|
TIRLA
|
MP-22-003-029-001/28-B
(Neemkheda)
|
1722003029NRG24100720230219297
|
11/07/2023
|
amisha
|
1722003029WL020983
|
amisha
|
00697
|
BKID0MG6013
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121840
|
|
amisha
|
(000000)
|
|
158
|
TIRLA
|
MP-22-003-029-001/38-B
(Neemkheda)
|
1722003029NRG24100720230219240
|
11/07/2023
|
Nanuram
|
1722003029WL020981
|
Nanuram
|
00697
|
BKID0MG6013
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Nanuram
|
(000000)
|
|
159
|
TIRLA
|
MP-22-003-029-006/94
(Neemkheda)
|
1722003029NRG24100720230219311
|
11/07/2023
|
santosh
|
1722003029WL020984
|
santosh
|
00697
|
BKID0MG6013
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121840
|
|
santosh
|
(000000)
|
|
160
|
TIRLA
|
MP-22-003-029-006/95
(Neemkheda)
|
1722003029NRG24100720230219313
|
11/07/2023
|
anil
|
1722003029WL020984
|
anil
|
00697
|
BKID0MG6013
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121840
|
|
anil
|
(000000)
|
|
161
|
TIRLA
|
MP-22-003-038-002/184
(Bhuwada)
|
1722003038NRG24100720230219165
|
11/07/2023
|
Nirmala Bai
|
1722003038WL020978
|
Nirmala Bai
|
00697
|
BKID0MG6013
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
NirmalaBai
|
(000000)
|
|
162
|
TIRLA
|
MP-22-003-038-002/184
(Bhuwada)
|
1722003038NRG24100720230219164
|
11/07/2023
|
Ramsingh
|
1722003038WL020978
|
Ramsingh
|
00697
|
BKID0MG6013
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Ramsingh
|
(000000)
|
|
163
|
TIRLA
|
MP-22-003-038-002/184
(Bhuwada)
|
1722003038NRG24100720230219166
|
11/07/2023
|
Tejal
|
1722003038WL020978
|
Tejal
|
00697
|
BKID0MG6013
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Tejal
|
(000000)
|
|
164
|
TIRLA
|
MP-22-003-038-003/90
(Bhuwada)
|
1722003038NRG24100720230219172
|
11/07/2023
|
Ramesh
|
1722003038WL020978
|
Ramesh
|
00697
|
BKID0MG6013
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121840
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
165
|
TIRLA
|
MP-22-003-033-003/42
(Ukala)
|
1722003033NRG24100720230218998
|
11/07/2023
|
Ditya
|
1722003033WL020951
|
Ditya
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Ditya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
166
|
TIRLA
|
MP-22-003-016-001/104-A
(Padalya)
|
1722003016NRG24110720230222625
|
11/07/2023
|
Sangitabai
|
1722003016WL021325
|
Sangitabai
|
00697
|
BKID0MG6057
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121840
|
|
Sangitabai
|
(000000)
|
|
167
|
TIRLA
|
MP-22-003-032-003/25
(Kothada)
|
1722003050NRG24110720230222982
|
11/07/2023
|
Bherusingh
|
1722003050WL021352
|
Bherusingh
|
00697
|
BKID0MG6057
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121840
|
|
Bherusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
168
|
TIRLA
|
MP-22-003-013-008/18
(Mawadipura)
|
1722003042NRG24100720230219039
|
11/07/2023
|
bhavsingh
|
1722003042WL020964
|
bhavsingh
|
00697
|
BKID0MG6100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
bhavsingh
|
(000000)
|
|
169
|
TIRLA
|
MP-22-003-013-010/40
(Mawadipura)
|
1722003042NRG24100720230219083
|
11/07/2023
|
Anita bai wo rajesh
|
1722003042WL020969
|
Anita bai wo rajesh
|
00697
|
BKID0MG6100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Anitabaiworajesh
|
(000000)
|
|
170
|
TIRLA
|
MP-22-003-013-010/40
(Mawadipura)
|
1722003042NRG24100720230219175
|
11/07/2023
|
Biraj Bai
|
1722003042WL020979
|
Biraj Bai
|
00697
|
BKID0MG6100
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121840
|
|
BirajBai
|
(000000)
|
|
171
|
TIRLA
|
MP-22-003-013-010/40
(Mawadipura)
|
1722003042NRG24100720230219174
|
11/07/2023
|
Manna bai wo ganesh
|
1722003042WL020979
|
Manna bai wo ganesh
|
00697
|
BKID0MG6100
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121840
|
|
Mannabaiwoganesh
|
(000000)
|
|
172
|
TIRLA
|
MP-22-003-018-001/102
(Mohanpur)
|
1722003018NRG24100720230221238
|
11/07/2023
|
Aanil
|
1722003018WL021152
|
Aanil
|
00697
|
BKID0MG6100
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121840
|
|
Aanil
|
(000000)
|
|
173
|
TIRLA
|
MP-22-003-018-001/102
(Mohanpur)
|
1722003018NRG24100720230221239
|
11/07/2023
|
Perem
|
1722003018WL021152
|
Perem
|
00697
|
BKID0MG6100
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121840
|
|
Perem
|
(000000)
|
|
174
|
TIRLA
|
MP-22-003-030-003/46-B
(Bori)
|
1722003030NRG24110720230222428
|
11/07/2023
|
Juvansingh
|
1722003030WL021286
|
Juvansingh
|
00697
|
BKID0MG6100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Juvansingh
|
(000000)
|
|
175
|
TIRLA
|
MP-22-003-033-003/31
(Ukala)
|
1722003033NRG24100720230218851
|
11/07/2023
|
thawarsingh
|
1722003033WL020891
|
thawarsingh
|
00697
|
BKID0MG6100
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892121840
|
No Such Account
|
|
|
|
176
|
TIRLA
|
MP-22-003-042-001/21-B
(Mawadipura)
|
1722003042NRG24100720230219066
|
11/07/2023
|
Bhawsingh
|
1722003042WL020966
|
Bhawsingh
|
00697
|
BKID0MG6100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Bhawsingh
|
(000000)
|
|
177
|
TIRLA
|
MP-22-003-042-001/22-B
(Mawadipura)
|
1722003042NRG24100720230219067
|
11/07/2023
|
Saran singh
|
1722003042WL020966
|
Saran singh
|
00697
|
BKID0MG6100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Saransingh
|
(000000)
|
|
178
|
TIRLA
|
MP-22-003-042-003/25-B
(Mawadipura)
|
1722003042NRG24100720230219045
|
11/07/2023
|
Manju Bai
|
1722003042WL020964
|
Manju Bai
|
00697
|
BKID0MG6100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
ManjuBai
|
(000000)
|
|
179
|
TIRLA
|
MP-22-003-042-004/10-C
(Mawadipura)
|
1722003042NRG24100720230219087
|
11/07/2023
|
Ratan
|
1722003042WL020969
|
Ratan
|
00697
|
BKID0MG6100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Ratan
|
(000000)
|
|
180
|
TIRLA
|
MP-22-003-042-004/116-C
(Mawadipura)
|
1722003042NRG24100720230219156
|
11/07/2023
|
Lalita Dawar
|
1722003042WL020977
|
Lalita Dawar
|
00697
|
BKID0MG6100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
LalitaDawar
|
(000000)
|
|
181
|
TIRLA
|
MP-22-003-042-004/20-C
(Mawadipura)
|
1722003042NRG24100720230219088
|
11/07/2023
|
Dhariya
|
1722003042WL020969
|
Dhariya
|
00697
|
BKID0MG6100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Dhariya
|
(000000)
|
|
182
|
TIRLA
|
MP-22-003-049-005/16-A
(Shiwsingpura)
|
1722003049NRG24090720230216722
|
11/07/2023
|
gendalal
|
1722003049WL020675
|
gendalal
|
00697
|
BKID0MG6100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
gendalal
|
(000000)
|
|
183
|
TIRLA
|
MP-22-003-049-005/18-A
(Shiwsingpura)
|
1722003049NRG24090720230216723
|
11/07/2023
|
Nanuram
|
1722003049WL020675
|
Nanuram
|
00697
|
BKID0MG6100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Nanuram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
184
|
TIRLA
|
MP-22-003-006-002/121
(Nalawada)
|
1722003040NRG24100720230219988
|
11/07/2023
|
soram
|
1722003040WL021026
|
soram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
soram
|
(000000)
|
|
185
|
TIRLA
|
MP-22-003-006-002/159
(Nalawada)
|
1722003040NRG24100720230219994
|
11/07/2023
|
bhawar lal
|
1722003040WL021026
|
bhawar lal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
bhawarlal
|
(000000)
|
|
186
|
TIRLA
|
MP-22-003-008-001/86
(Kharampur)
|
1722003008NRG24090720230216766
|
11/07/2023
|
Lila
|
1722003008WL020684
|
Lila
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Lila
|
(000000)
|
|
187
|
TIRLA
|
MP-22-003-033-003/105
(Ukala)
|
1722003033NRG24100720230218901
|
11/07/2023
|
jasma
|
1722003033WL020910
|
jasma
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
jasma
|
(000000)
|
|
188
|
TIRLA
|
MP-22-003-033-003/31
(Ukala)
|
1722003033NRG24100720230218856
|
11/07/2023
|
bali
|
1722003033WL020892
|
bali
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892121840
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
189
|
TIRLA
|
MP-22-003-020-008/73
(Bori)
|
1722003030NRG24110720230222466
|
11/07/2023
|
Jamna
|
1722003030WL021295
|
Jamna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Jamna
|
(000000)
|
|
190
|
TIRLA
|
MP-22-003-030-003/65-A
(Bori)
|
1722003030NRG24110720230222481
|
11/07/2023
|
Darbar
|
1722003030WL021295
|
Darbar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Darbar
|
(000000)
|
|
191
|
TIRLA
|
MP-22-003-030-003/65-A
(Bori)
|
1722003030NRG24110720230222482
|
11/07/2023
|
Mendubai
|
1722003030WL021295
|
Mendubai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Mendubai
|
(000000)
|
|
192
|
TIRLA
|
MP-22-003-030-003/74-B
(Bori)
|
1722003030NRG24110720230222488
|
11/07/2023
|
Bharti
|
1722003030WL021295
|
Bharti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Bharti
|
(000000)
|
|
193
|
TIRLA
|
MP-22-003-030-003/74-B
(Bori)
|
1722003030NRG24110720230222487
|
11/07/2023
|
Gayatri
|
1722003030WL021295
|
Gayatri
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121840
|
|
Gayatri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251543
|
251543
|
|
|
|
|
|
|
|