|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRLA
|
MP-22-003-037-002/35-A
(Kachhavda)
|
1722003037NRG24180320240887356
|
18/03/2024
|
Shelabi Khadaksingh
|
1722003037WL082779
|
Shelabi Khadaksingh
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773470
|
|
ShelabiKhadaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
TIRLA
|
MP-22-003-037-003/17-A
(Kachhavda)
|
1722003037NRG24180320240887363
|
18/03/2024
|
Kailask
|
1722003037WL082779
|
Kailask
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773470
|
|
Kailask
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
TIRLA
|
MP-22-003-037-003/5-D
(Kachhavda)
|
1722003037NRG24180320240887326
|
18/03/2024
|
Diren
|
1722003037WL082777
|
Diren
|
00045
|
BARB0BARDHA
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473773470
|
|
Diren
|
BANK OF BARODA(606985)
|
|
4
|
TIRLA
|
MP-22-003-037-003/94
(Kachhavda)
|
1722003037NRG24180320240887328
|
18/03/2024
|
Najubai Sheru
|
1722003037WL082778
|
Najubai Sheru
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
NajubaiSheru
|
BANK OF BARODA(606985)
|
|
5
|
TIRLA
|
MP-22-003-037-003/94
(Kachhavda)
|
1722003037NRG24180320240887327
|
18/03/2024
|
SHERU
|
1722003037WL082778
|
SHERU
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
SHERU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
TIRLA
|
MP-22-003-028-002/59-C
(Anjanai)
|
1722003028NRG24180320240888270
|
18/03/2024
|
Amrata Bai
|
1722003028WL082871
|
Amrata Bai
|
00045
|
BARB0DHARXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
AmrataBai
|
BANK OF BARODA(606985)
|
|
7
|
TIRLA
|
MP-22-003-031-001/11-A
(Ambapura)
|
1722003031NRG24180320240888099
|
18/03/2024
|
Mohan
|
1722003031WL082859
|
Mohan
|
00045
|
BARB0DHARXX
|
440
|
440
|
Processed
|
24/04/2024
|
|
473773470
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1987
|
1987
|
|
|
|
|
|
|
|
|
8
|
TIRLA
|
MP-22-003-028-002/42
(Anjanai)
|
1722003028NRG24180320240888268
|
18/03/2024
|
Rinesh
|
1722003028WL082871
|
Rinesh
|
00048
|
BKID0008154
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
Rinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
TIRLA
|
MP-22-003-028-002/37
(Anjanai)
|
1722003028NRG24180320240888266
|
18/03/2024
|
Punam
|
1722003028WL082871
|
Punam
|
00048
|
BKID0008846
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
Punam
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRLA
|
MP-22-003-028-002/71-B
(Anjanai)
|
1722003028NRG24180320240888275
|
18/03/2024
|
Bhavsingh
|
1722003028WL082871
|
Bhavsingh
|
00048
|
BKID0008846
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
Bhavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRLA
|
MP-22-003-028-002/71-B
(Anjanai)
|
1722003028NRG24180320240888276
|
18/03/2024
|
Gyasibai
|
1722003028WL082871
|
Gyasibai
|
00048
|
BKID0008846
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
Gyasibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRLA
|
MP-22-003-028-002/86
(Anjanai)
|
1722003028NRG24180320240888285
|
18/03/2024
|
Jamasingh
|
1722003028WL082871
|
Jamasingh
|
00048
|
BKID0008846
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
Jamasingh
|
BANK OF INDIA(508505)
|
|
13
|
TIRLA
|
MP-22-003-032-004/112
(Chhota Umriya)
|
1722003032NRG24180320240888087
|
18/03/2024
|
dapubai
|
1722003032WL082856
|
dapubai
|
00048
|
BKID0008846
|
726
|
726
|
Processed
|
24/04/2024
|
|
473773470
|
|
dapubai
|
BANK OF INDIA(508505)
|
|
14
|
TIRLA
|
MP-22-003-032-004/112
(Chhota Umriya)
|
1722003032NRG24180320240888086
|
18/03/2024
|
Ramesh
|
1722003032WL082856
|
Ramesh
|
00048
|
BKID0008846
|
726
|
726
|
Processed
|
24/04/2024
|
|
473773470
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
15
|
TIRLA
|
MP-22-003-032-004/133-A
(Chhota Umriya)
|
1722003032NRG24180320240888089
|
18/03/2024
|
ganabai
|
1722003032WL082856
|
ganabai
|
00048
|
BKID0008846
|
726
|
726
|
Processed
|
24/04/2024
|
|
473773470
|
|
ganabai
|
BANK OF INDIA(508505)
|
|
16
|
TIRLA
|
MP-22-003-032-004/6
(Chhota Umriya)
|
1722003032NRG24170320240886876
|
18/03/2024
|
dhan singh
|
1722003032WL082746
|
dhan singh
|
00048
|
BKID0008846
|
726
|
726
|
Processed
|
24/04/2024
|
|
473773470
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
17
|
TIRLA
|
MP-22-003-032-004/94
(Chhota Umriya)
|
1722003032NRG24170320240886879
|
18/03/2024
|
bansi
|
1722003032WL082746
|
bansi
|
00048
|
BKID0008846
|
726
|
726
|
Processed
|
24/04/2024
|
|
473773470
|
|
bansi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
TIRLA
|
MP-22-003-032-004/94-A
(Chhota Umriya)
|
1722003032NRG24170320240886881
|
18/03/2024
|
JAMRIBAI
|
1722003032WL082746
|
JAMRIBAI
|
00048
|
BKID0008846
|
726
|
726
|
Processed
|
24/04/2024
|
|
473773470
|
|
JAMRIBAI
|
BANK OF INDIA(508505)
|
|
19
|
TIRLA
|
MP-22-003-032-004/94-A
(Chhota Umriya)
|
1722003032NRG24170320240886882
|
18/03/2024
|
SUNIL
|
1722003032WL082746
|
SUNIL
|
00048
|
BKID0008846
|
726
|
726
|
Processed
|
24/04/2024
|
|
473773470
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
20
|
TIRLA
|
MP-22-003-037-003/19
(Kachhavda)
|
1722003037NRG24180320240887364
|
18/03/2024
|
bahadur
|
1722003037WL082779
|
bahadur
|
00048
|
BKID0008846
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773470
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11491
|
11491
|
|
|
|
|
|
|
|
|
21
|
TIRLA
|
MP-22-003-028-002/171
(Anjanai)
|
1722003028NRG24180320240888258
|
18/03/2024
|
MANGILAL
|
1722003028WL082871
|
MANGILAL
|
00048
|
BKID0009800
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
MANGILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
22
|
TIRLA
|
MP-22-003-004-004/71-B
(Simlavda)
|
1722003004NRG24180320240887370
|
18/03/2024
|
MAHESH GANPAT CHOUDHARY
|
1722003004WL082780
|
MAHESH GANPAT CHOUDHARY
|
00051
|
MAHB0000897
|
442
|
442
|
Processed
|
24/04/2024
|
|
473773470
|
|
MAHESHGANPATCHOUDHARY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
23
|
TIRLA
|
MP-22-003-032-004/222
(Chhota Umriya)
|
1722003032NRG24180320240888091
|
18/03/2024
|
Mohan singh
|
1722003032WL082856
|
Mohan singh
|
00078
|
CNRB0004141
|
726
|
726
|
Processed
|
24/04/2024
|
|
473773470
|
|
Mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
24
|
TIRLA
|
MP-22-003-017-001/128
(Bagadiya)
|
1722003017NRG24180320240887675
|
18/03/2024
|
Rekha bai
|
1722003017WL082809
|
Rekha bai
|
00089
|
CBIN0282550
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773470
|
|
Rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
25
|
TIRLA
|
MP-22-003-028-003/81-D
(Anjanai)
|
1722003028NRG24180320240888291
|
18/03/2024
|
Shivpujan Silwatiya
|
1722003028WL082871
|
Shivpujan Silwatiya
|
00354
|
PUNB0659300
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
ShivpujanSilwatiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
26
|
TIRLA
|
MP-22-003-017-001/105
(Bagadiya)
|
1722003017NRG24180320240887674
|
18/03/2024
|
Ramsingh
|
1722003017WL082809
|
Ramsingh
|
00415
|
SBIN0003417
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773470
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
27
|
TIRLA
|
MP-22-003-017-001/135
(Bagadiya)
|
1722003017NRG24180320240887676
|
18/03/2024
|
Ramkanya Bai
|
1722003017WL082809
|
Ramkanya Bai
|
00415
|
SBIN0003417
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773470
|
|
RamkanyaBai
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRLA
|
MP-22-003-028-002/86
(Anjanai)
|
1722003028NRG24180320240888286
|
18/03/2024
|
SUKAMA
|
1722003028WL082871
|
SUKAMA
|
00415
|
SBIN0003417
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
SUKAMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRLA
|
MP-22-003-028-002/87-C
(Anjanai)
|
1722003028NRG24180320240888288
|
18/03/2024
|
Mohan
|
1722003028WL082871
|
Mohan
|
00415
|
SBIN0003417
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473773470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
30
|
TIRLA
|
MP-22-003-037-003/108
(Kachhavda)
|
1722003037NRG24180320240887362
|
18/03/2024
|
jhetu
|
1722003037WL082779
|
jhetu
|
00415
|
SBIN0010803
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773470
|
|
jhetu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
31
|
TIRLA
|
MP-22-003-028-002/174
(Anjanai)
|
1722003028NRG24180320240888259
|
18/03/2024
|
Bondar
|
1722003028WL082871
|
Bondar
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
Bondar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TIRLA
|
MP-22-003-028-002/8-D
(Anjanai)
|
1722003028NRG24180320240888284
|
18/03/2024
|
Jela Singare
|
1722003028WL082871
|
Jela Singare
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
JelaSingare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TIRLA
|
MP-22-003-037-003/42
(Kachhavda)
|
1722003037NRG24180320240887368
|
18/03/2024
|
Laxman Gattu
|
1722003037WL082779
|
Laxman Gattu
|
00415
|
SBIN0030141
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773470
|
|
LaxmanGattu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
34
|
TIRLA
|
MP-22-003-037-003/49
(Kachhavda)
|
1722003037NRG24180320240887369
|
18/03/2024
|
Lalsimgh Badiya
|
1722003037WL082779
|
Lalsimgh Badiya
|
00415
|
SBIN0030141
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773470
|
|
LalsimghBadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
35
|
TIRLA
|
MP-22-003-028-002/8-C
(Anjanai)
|
1722003028NRG24180320240888282
|
18/03/2024
|
Sanju
|
1722003028WL082871
|
Sanju
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
36
|
TIRLA
|
MP-22-003-037-002/35-A
(Kachhavda)
|
1722003037NRG24180320240887355
|
18/03/2024
|
Khadaksingh Nansingh
|
1722003037WL082779
|
Khadaksingh Nansingh
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773470
|
|
KhadaksinghNansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
TIRLA
|
MP-22-003-037-003/101
(Kachhavda)
|
1722003037NRG24180320240887358
|
18/03/2024
|
Bindabai Badiya
|
1722003037WL082779
|
Bindabai Badiya
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773470
|
|
BindabaiBadiya
|
BANK OF BARODA(606985)
|
|
38
|
TIRLA
|
MP-22-003-037-003/101
(Kachhavda)
|
1722003037NRG24180320240887357
|
18/03/2024
|
Bindabai Badiya
|
1722003037WL082779
|
Bindabai Badiya
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773470
|
|
BindabaiBadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
TIRLA
|
MP-22-003-037-003/102
(Kachhavda)
|
1722003037NRG24180320240887359
|
18/03/2024
|
Laxman Jhetu
|
1722003037WL082779
|
Laxman Jhetu
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773470
|
|
LaxmanJhetu
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRLA
|
MP-22-003-037-003/102
(Kachhavda)
|
1722003037NRG24180320240887360
|
18/03/2024
|
Tejalbai Laxman
|
1722003037WL082779
|
Tejalbai Laxman
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773470
|
|
TejalbaiLaxman
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRLA
|
MP-22-003-037-003/39
(Kachhavda)
|
1722003037NRG24180320240887366
|
18/03/2024
|
Somtabai
|
1722003037WL082779
|
Somtabai
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773470
|
|
Somtabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
TIRLA
|
MP-22-003-028-002/148-D
(Anjanai)
|
1722003028NRG24180320240888257
|
18/03/2024
|
Vimal Singare
|
1722003028WL082871
|
Vimal Singare
|
00468
|
UBIN0553824
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
VimalSingare
|
UNION BANK OF INDIA(508500)
|
|
43
|
TIRLA
|
MP-22-003-028-002/8-C
(Anjanai)
|
1722003028NRG24180320240888281
|
18/03/2024
|
Lakhan
|
1722003028WL082871
|
Lakhan
|
00468
|
UBIN0553824
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
|
44
|
TIRLA
|
MP-22-003-028-002/8-D
(Anjanai)
|
1722003028NRG24180320240888283
|
18/03/2024
|
Kamal Singare
|
1722003028WL082871
|
Kamal Singare
|
00468
|
UBIN0553824
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
KamalSingare
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
45
|
TIRLA
|
MP-22-003-028-002/68-C
(Anjanai)
|
1722003028NRG24180320240888273
|
18/03/2024
|
Bhagwanti Bai
|
1722003028WL082871
|
Bhagwanti Bai
|
00468
|
UBIN0570893
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
BhagwantiBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
46
|
TIRLA
|
MP-22-003-032-004/222
(Chhota Umriya)
|
1722003032NRG24180320240888092
|
18/03/2024
|
sardabai
|
1722003032WL082856
|
sardabai
|
00666
|
IDFB0041221
|
726
|
726
|
Processed
|
24/04/2024
|
|
473773470
|
|
sardabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
47
|
TIRLA
|
MP-22-003-020-008/68
(Bori)
|
1722003030NRG24180320240888297
|
18/03/2024
|
Gangaram
|
1722003030WL082873
|
Gangaram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
TIRLA
|
MP-22-003-028-002/37
(Anjanai)
|
1722003028NRG24180320240888265
|
18/03/2024
|
PUNJALI BAI
|
1722003028WL082871
|
PUNJALI BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
PUNJALIBAI
|
BANK OF INDIA(508505)
|
|
49
|
TIRLA
|
MP-22-003-028-002/46-B
(Anjanai)
|
1722003028NRG24180320240888269
|
18/03/2024
|
Rahul Goyal
|
1722003028WL082871
|
Rahul Goyal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
RahulGoyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
TIRLA
|
MP-22-003-045-002/12-D
(Dholahanuman)
|
1722003045NRG24170320240886454
|
18/03/2024
|
Payal
|
1722003045WL082718
|
Payal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773470
|
|
Payal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
51
|
TIRLA
|
MP-22-003-020-008/46
(Bori)
|
1722003030NRG24180320240888295
|
18/03/2024
|
Payal Kharade
|
1722003030WL082873
|
Payal Kharade
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
PayalKharade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TIRLA
|
MP-22-003-020-008/52
(Bori)
|
1722003030NRG24180320240888296
|
18/03/2024
|
Sobharam
|
1722003030WL082873
|
Sobharam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
Sobharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
TIRLA
|
MP-22-003-028-001/103
(Anjanai)
|
1722003028NRG24180320240888254
|
18/03/2024
|
SOHAN
|
1722003028WL082871
|
SOHAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
SOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
TIRLA
|
MP-22-003-028-002/24
(Anjanai)
|
1722003028NRG24180320240888262
|
18/03/2024
|
Sunil
|
1722003028WL082871
|
Sunil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
55
|
TIRLA
|
MP-22-003-030-001/113-A
(Bori)
|
1722003030NRG24180320240888298
|
18/03/2024
|
Subhash
|
1722003030WL082873
|
Subhash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
Subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
TIRLA
|
MP-22-003-030-001/36-A
(Bori)
|
1722003030NRG24180320240888300
|
18/03/2024
|
Mahesh
|
1722003030WL082873
|
Mahesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
TIRLA
|
MP-22-003-030-001/81-B
(Bori)
|
1722003030NRG24160320240883577
|
18/03/2024
|
Kamal
|
1722003030WL082577
|
Kamal
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473773470
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
TIRLA
|
MP-22-003-030-002/18
(Bori)
|
1722003030NRG24180320240888301
|
18/03/2024
|
Niraj Jhamele
|
1722003030WL082873
|
Niraj Jhamele
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
NirajJhamele
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
TIRLA
|
MP-22-003-030-002/43-A
(Bori)
|
1722003030NRG24180320240888302
|
18/03/2024
|
Pavan Bundan
|
1722003030WL082873
|
Pavan Bundan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
PavanBundan
|
BANK OF BARODA(606985)
|
|
60
|
TIRLA
|
MP-22-003-030-003/164
(Bori)
|
1722003030NRG24180320240888303
|
18/03/2024
|
Rahul Akola
|
1722003030WL082873
|
Rahul Akola
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
RahulAkola
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
61
|
TIRLA
|
MP-22-003-020-002/14
(Dholahanuman)
|
1722003045NRG24170320240886444
|
18/03/2024
|
Shivani
|
1722003045WL082718
|
Shivani
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773470
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
TIRLA
|
MP-22-003-020-003/3
(Dholahanuman)
|
1722003045NRG24170320240886445
|
18/03/2024
|
Jotyi
|
1722003045WL082718
|
Jotyi
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773470
|
|
Jotyi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
TIRLA
|
MP-22-003-020-003/4
(Dholahanuman)
|
1722003045NRG24170320240886446
|
18/03/2024
|
Yogesh
|
1722003045WL082718
|
Yogesh
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773470
|
|
Yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
TIRLA
|
MP-22-003-024-002/16
(Dholahanuman)
|
1722003045NRG24170320240886447
|
18/03/2024
|
Badal
|
1722003045WL082718
|
Badal
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773470
|
|
Badal
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
TIRLA
|
MP-22-003-024-002/5
(Dholahanuman)
|
1722003045NRG24170320240886448
|
18/03/2024
|
Aravind
|
1722003045WL082718
|
Aravind
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773470
|
|
Aravind
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
TIRLA
|
MP-22-003-045-001/123
(Dholahanuman)
|
1722003045NRG24170320240886449
|
18/03/2024
|
Siya
|
1722003045WL082718
|
Siya
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773470
|
|
Siya
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
TIRLA
|
MP-22-003-045-001/123-C
(Dholahanuman)
|
1722003045NRG24170320240886450
|
18/03/2024
|
Lokash
|
1722003045WL082718
|
Lokash
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773470
|
|
Lokash
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
TIRLA
|
MP-22-003-045-001/132
(Dholahanuman)
|
1722003045NRG24170320240886451
|
18/03/2024
|
Pramila
|
1722003045WL082718
|
Pramila
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773470
|
|
Pramila
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
TIRLA
|
MP-22-003-045-001/151
(Dholahanuman)
|
1722003045NRG24170320240886452
|
18/03/2024
|
Govardan
|
1722003045WL082718
|
Govardan
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773470
|
|
Govardan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
TIRLA
|
MP-22-003-045-002/10-A
(Dholahanuman)
|
1722003045NRG24170320240886453
|
18/03/2024
|
Fulmati
|
1722003045WL082718
|
Fulmati
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773470
|
|
Fulmati
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
TIRLA
|
MP-22-003-045-002/15-B
(Dholahanuman)
|
1722003045NRG24170320240886455
|
18/03/2024
|
Ambude
|
1722003045WL082718
|
Ambude
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773470
|
|
Ambude
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
TIRLA
|
MP-22-003-045-005/26-B
(Dholahanuman)
|
1722003045NRG24170320240886456
|
18/03/2024
|
Satish
|
1722003045WL082718
|
Satish
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773470
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
TIRLA
|
MP-22-003-045-005/31-D
(Dholahanuman)
|
1722003045NRG24170320240886457
|
18/03/2024
|
Savita
|
1722003045WL082718
|
Savita
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773470
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
TIRLA
|
MP-22-003-045-005/77-B
(Dholahanuman)
|
1722003045NRG24170320240886458
|
18/03/2024
|
Vishnu
|
1722003045WL082718
|
Vishnu
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773470
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
75
|
TIRLA
|
MP-22-003-028-001/126-B
(Anjanai)
|
1722003028NRG24180320240888256
|
18/03/2024
|
Ralibai
|
1722003028WL082871
|
Ralibai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
Ralibai
|
BANK OF INDIA(508505)
|
|
76
|
TIRLA
|
MP-22-003-028-001/126-B
(Anjanai)
|
1722003028NRG24180320240888255
|
18/03/2024
|
Saniay
|
1722003028WL082871
|
Saniay
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
Saniay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TIRLA
|
MP-22-003-028-002/184-A
(Anjanai)
|
1722003028NRG24180320240888261
|
18/03/2024
|
Sontosh
|
1722003028WL082871
|
Sontosh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
Sontosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TIRLA
|
MP-22-003-028-002/25-B
(Anjanai)
|
1722003028NRG24180320240888263
|
18/03/2024
|
Ramudi
|
1722003028WL082871
|
Ramudi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
Ramudi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TIRLA
|
MP-22-003-028-002/28-B
(Anjanai)
|
1722003028NRG24180320240888264
|
18/03/2024
|
Jasia Bai
|
1722003028WL082871
|
Jasia Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
JasiaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TIRLA
|
MP-22-003-028-002/37-B
(Anjanai)
|
1722003028NRG24180320240888267
|
18/03/2024
|
Natabai
|
1722003028WL082871
|
Natabai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
Natabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRLA
|
MP-22-003-028-002/6-C
(Anjanai)
|
1722003028NRG24180320240888272
|
18/03/2024
|
Anita
|
1722003028WL082871
|
Anita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TIRLA
|
MP-22-003-028-002/6-C
(Anjanai)
|
1722003028NRG24180320240888271
|
18/03/2024
|
Mukesh
|
1722003028WL082871
|
Mukesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TIRLA
|
MP-22-003-028-002/7-A
(Anjanai)
|
1722003028NRG24180320240888274
|
18/03/2024
|
Suraj BAI
|
1722003028WL082871
|
Suraj BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
SurajBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TIRLA
|
MP-22-003-028-002/72-B
(Anjanai)
|
1722003028NRG24180320240888278
|
18/03/2024
|
Gavaribai
|
1722003028WL082871
|
Gavaribai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
Gavaribai
|
BANK OF INDIA(508505)
|
|
85
|
TIRLA
|
MP-22-003-028-002/72-B
(Anjanai)
|
1722003028NRG24180320240888277
|
18/03/2024
|
Naharsingh
|
1722003028WL082871
|
Naharsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
Naharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TIRLA
|
MP-22-003-028-002/8-B
(Anjanai)
|
1722003028NRG24180320240888279
|
18/03/2024
|
Jagdish
|
1722003028WL082871
|
Jagdish
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TIRLA
|
MP-22-003-028-002/8-B
(Anjanai)
|
1722003028NRG24180320240888280
|
18/03/2024
|
Madi Bai
|
1722003028WL082871
|
Madi Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
MadiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TIRLA
|
MP-22-003-028-002/87-B
(Anjanai)
|
1722003028NRG24180320240888287
|
18/03/2024
|
Somala
|
1722003028WL082871
|
Somala
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
Somala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TIRLA
|
MP-22-003-028-003/81-C
(Anjanai)
|
1722003028NRG24180320240888289
|
18/03/2024
|
Budiya
|
1722003028WL082871
|
Budiya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
Budiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
90
|
TIRLA
|
MP-22-003-028-002/174
(Anjanai)
|
1722003028NRG24180320240888260
|
18/03/2024
|
Panakibai
|
1722003028WL082871
|
Panakibai
|
00697
|
BKID0MG6013
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
Panakibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
TIRLA
|
MP-22-003-037-003/103
(Kachhavda)
|
1722003037NRG24180320240887361
|
18/03/2024
|
Mehtab Fulsingh
|
1722003037WL082779
|
Mehtab Fulsingh
|
00697
|
BKID0MG6013
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773470
|
|
MehtabFulsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRLA
|
MP-22-003-037-003/19-A
(Kachhavda)
|
1722003037NRG24180320240887365
|
18/03/2024
|
rama
|
1722003037WL082779
|
rama
|
00697
|
BKID0MG6013
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773470
|
|
rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
TIRLA
|
MP-22-003-037-003/4
(Kachhavda)
|
1722003037NRG24180320240887367
|
18/03/2024
|
Pratap
|
1722003037WL082779
|
Pratap
|
00697
|
BKID0MG6013
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773470
|
|
Pratap
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
94
|
TIRLA
|
MP-22-003-031-001/10-A
(Ambapura)
|
1722003031NRG24180320240888098
|
18/03/2024
|
Kavita
|
1722003031WL082859
|
Kavita
|
00697
|
BKID0MG6057
|
440
|
440
|
Processed
|
24/04/2024
|
|
473773470
|
|
Kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
TIRLA
|
MP-22-003-031-001/10-A
(Ambapura)
|
1722003031NRG24180320240888097
|
18/03/2024
|
Nauram
|
1722003031WL082859
|
Nauram
|
00697
|
BKID0MG6057
|
440
|
440
|
Processed
|
24/04/2024
|
|
473773470
|
|
Nauram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
TIRLA
|
MP-22-003-031-001/11-A
(Ambapura)
|
1722003031NRG24180320240888100
|
18/03/2024
|
Bhuri Bai Mohan
|
1722003031WL082859
|
Bhuri Bai Mohan
|
00697
|
BKID0MG6057
|
440
|
440
|
Processed
|
24/04/2024
|
|
473773470
|
|
BhuriBaiMohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
TIRLA
|
MP-22-003-031-001/17
(Ambapura)
|
1722003031NRG24180320240888101
|
18/03/2024
|
jagadish nathu
|
1722003031WL082859
|
jagadish nathu
|
00697
|
BKID0MG6057
|
440
|
440
|
Processed
|
24/04/2024
|
|
473773470
|
|
jagadishnathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
TIRLA
|
MP-22-003-031-001/17
(Ambapura)
|
1722003031NRG24180320240888102
|
18/03/2024
|
kamalibai jagadish
|
1722003031WL082859
|
kamalibai jagadish
|
00697
|
BKID0MG6057
|
440
|
440
|
Processed
|
24/04/2024
|
|
473773470
|
|
kamalibaijagadish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
TIRLA
|
MP-22-003-031-001/23
(Ambapura)
|
1722003031NRG24180320240888104
|
18/03/2024
|
narmadabai radhu
|
1722003031WL082859
|
narmadabai radhu
|
00697
|
BKID0MG6057
|
440
|
440
|
Processed
|
24/04/2024
|
|
473773470
|
|
narmadabairadhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
TIRLA
|
MP-22-003-031-001/23
(Ambapura)
|
1722003031NRG24180320240888103
|
18/03/2024
|
Radhu nathu
|
1722003031WL082859
|
Radhu nathu
|
00697
|
BKID0MG6057
|
440
|
440
|
Processed
|
24/04/2024
|
|
473773470
|
|
Radhunathu
|
BANK OF INDIA(508505)
|
|
101
|
TIRLA
|
MP-22-003-031-001/44
(Ambapura)
|
1722003031NRG24180320240888106
|
18/03/2024
|
revalibai seru
|
1722003031WL082859
|
revalibai seru
|
00697
|
BKID0MG6057
|
440
|
440
|
Processed
|
24/04/2024
|
|
473773470
|
|
revalibaiseru
|
BANK OF INDIA(508505)
|
|
102
|
TIRLA
|
MP-22-003-031-001/44
(Ambapura)
|
1722003031NRG24180320240888105
|
18/03/2024
|
seru gulab
|
1722003031WL082859
|
seru gulab
|
00697
|
BKID0MG6057
|
440
|
440
|
Processed
|
24/04/2024
|
|
473773470
|
|
serugulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
TIRLA
|
MP-22-003-031-001/46
(Ambapura)
|
1722003031NRG24180320240888107
|
18/03/2024
|
nanudibai popadiya
|
1722003031WL082859
|
nanudibai popadiya
|
00697
|
BKID0MG6057
|
440
|
440
|
Processed
|
24/04/2024
|
|
473773470
|
|
nanudibaipopadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
TIRLA
|
MP-22-003-031-001/66
(Ambapura)
|
1722003031NRG24180320240888108
|
18/03/2024
|
amarsing sakariya
|
1722003031WL082859
|
amarsing sakariya
|
00697
|
BKID0MG6057
|
440
|
440
|
Processed
|
24/04/2024
|
|
473773470
|
|
amarsingsakariya
|
BANK OF INDIA(508505)
|
|
105
|
TIRLA
|
MP-22-003-032-004/131
(Chhota Umriya)
|
1722003032NRG24180320240888067
|
18/03/2024
|
Gobariya
|
1722003032WL082851
|
Gobariya
|
00697
|
BKID0MG6057
|
442
|
442
|
Processed
|
24/04/2024
|
|
473773470
|
|
Gobariya
|
BANK OF INDIA(508505)
|
|
106
|
TIRLA
|
MP-22-003-032-004/131-A
(Chhota Umriya)
|
1722003032NRG24180320240888068
|
18/03/2024
|
Shankar
|
1722003032WL082851
|
Shankar
|
00697
|
BKID0MG6057
|
442
|
442
|
Processed
|
24/04/2024
|
|
473773470
|
|
Shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
TIRLA
|
MP-22-003-032-004/131-B
(Chhota Umriya)
|
1722003032NRG24180320240888069
|
18/03/2024
|
kilu
|
1722003032WL082851
|
kilu
|
00697
|
BKID0MG6057
|
442
|
442
|
Processed
|
24/04/2024
|
|
473773470
|
|
kilu
|
BANK OF BARODA(606985)
|
|
108
|
TIRLA
|
MP-22-003-032-004/131-C
(Chhota Umriya)
|
1722003032NRG24180320240888070
|
18/03/2024
|
Vikaram
|
1722003032WL082851
|
Vikaram
|
00697
|
BKID0MG6057
|
442
|
442
|
Processed
|
24/04/2024
|
|
473773470
|
|
Vikaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
TIRLA
|
MP-22-003-032-004/133-A
(Chhota Umriya)
|
1722003032NRG24180320240888088
|
18/03/2024
|
Syam sewaram
|
1722003032WL082856
|
Syam sewaram
|
00697
|
BKID0MG6057
|
726
|
726
|
Processed
|
24/04/2024
|
|
473773470
|
|
Syamsewaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
TIRLA
|
MP-22-003-032-004/135-B
(Chhota Umriya)
|
1722003032NRG24180320240888071
|
18/03/2024
|
AMRSINGH
|
1722003032WL082851
|
AMRSINGH
|
00697
|
BKID0MG6057
|
442
|
442
|
Processed
|
24/04/2024
|
|
473773470
|
|
AMRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
TIRLA
|
MP-22-003-032-004/135-B
(Chhota Umriya)
|
1722003032NRG24180320240888072
|
18/03/2024
|
Meta bai
|
1722003032WL082851
|
Meta bai
|
00697
|
BKID0MG6057
|
442
|
442
|
Processed
|
24/04/2024
|
|
473773470
|
|
Metabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
TIRLA
|
MP-22-003-032-004/138
(Chhota Umriya)
|
1722003032NRG24180320240888090
|
18/03/2024
|
gawarabai
|
1722003032WL082856
|
gawarabai
|
00697
|
BKID0MG6057
|
726
|
726
|
Processed
|
24/04/2024
|
|
473773470
|
|
gawarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
TIRLA
|
MP-22-003-032-004/231
(Chhota Umriya)
|
1722003032NRG24170320240886873
|
18/03/2024
|
gangaram
|
1722003032WL082746
|
gangaram
|
00697
|
BKID0MG6057
|
726
|
726
|
Processed
|
24/04/2024
|
|
473773470
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
TIRLA
|
MP-22-003-032-004/231
(Chhota Umriya)
|
1722003032NRG24170320240886874
|
18/03/2024
|
gangaram
|
1722003032WL082746
|
gangaram
|
00697
|
BKID0MG6057
|
726
|
726
|
Processed
|
24/04/2024
|
|
473773470
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
115
|
TIRLA
|
MP-22-003-032-004/6
(Chhota Umriya)
|
1722003032NRG24170320240886875
|
18/03/2024
|
Javsingh
|
1722003032WL082746
|
Javsingh
|
00697
|
BKID0MG6057
|
726
|
726
|
Processed
|
24/04/2024
|
|
473773470
|
|
Javsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
TIRLA
|
MP-22-003-032-004/76
(Chhota Umriya)
|
1722003032NRG24170320240886877
|
18/03/2024
|
Kanji
|
1722003032WL082746
|
Kanji
|
00697
|
BKID0MG6057
|
726
|
726
|
Processed
|
24/04/2024
|
|
473773470
|
|
Kanji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
TIRLA
|
MP-22-003-032-004/76
(Chhota Umriya)
|
1722003032NRG24170320240886878
|
18/03/2024
|
Ramali Bai
|
1722003032WL082746
|
Ramali Bai
|
00697
|
BKID0MG6057
|
726
|
726
|
Processed
|
24/04/2024
|
|
473773470
|
|
RamaliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
TIRLA
|
MP-22-003-032-004/78
(Chhota Umriya)
|
1722003032NRG24180320240888073
|
18/03/2024
|
manji
|
1722003032WL082851
|
manji
|
00697
|
BKID0MG6057
|
442
|
442
|
Processed
|
24/04/2024
|
|
473773470
|
|
manji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
TIRLA
|
MP-22-003-032-004/78-A
(Chhota Umriya)
|
1722003032NRG24180320240888074
|
18/03/2024
|
Sohan
|
1722003032WL082851
|
Sohan
|
00697
|
BKID0MG6057
|
442
|
442
|
Processed
|
24/04/2024
|
|
473773470
|
|
Sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
TIRLA
|
MP-22-003-032-004/80
(Chhota Umriya)
|
1722003032NRG24180320240888075
|
18/03/2024
|
kelash kanji
|
1722003032WL082851
|
kelash kanji
|
00697
|
BKID0MG6057
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773470
|
|
kelashkanji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
TIRLA
|
MP-22-003-032-004/80
(Chhota Umriya)
|
1722003032NRG24180320240888076
|
18/03/2024
|
magudi bai
|
1722003032WL082851
|
magudi bai
|
00697
|
BKID0MG6057
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773470
|
|
magudibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
TIRLA
|
MP-22-003-032-004/94
(Chhota Umriya)
|
1722003032NRG24170320240886880
|
18/03/2024
|
KAlebai
|
1722003032WL082746
|
KAlebai
|
00697
|
BKID0MG6057
|
726
|
726
|
Processed
|
24/04/2024
|
|
473773470
|
|
KAlebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14626
|
14626
|
|
|
|
|
|
|
|
|
123
|
TIRLA
|
MP-22-003-004-002/30
(Simlavda)
|
1722003004NRG24180320240887267
|
18/03/2024
|
SAVITABAI DAYARAM RINGNODIYA
|
1722003004WL082773
|
SAVITABAI DAYARAM RINGNODIYA
|
00697
|
BKID0MG6071
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
SAVITABAIDAYARAMRINGNODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
TIRLA
|
MP-22-003-004-002/49
(Simlavda)
|
1722003004NRG24180320240887268
|
18/03/2024
|
AJODIYABAI HARESINGH PATEL
|
1722003004WL082773
|
AJODIYABAI HARESINGH PATEL
|
00697
|
BKID0MG6071
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
AJODIYABAIHARESINGHPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
TIRLA
|
MP-22-003-004-002/81
(Simlavda)
|
1722003004NRG24180320240887269
|
18/03/2024
|
RAMKNYA
|
1722003004WL082773
|
RAMKNYA
|
00697
|
BKID0MG6071
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
RAMKNYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
TIRLA
|
MP-22-003-004-004/100
(Simlavda)
|
1722003004NRG24180320240887270
|
18/03/2024
|
rajesing
|
1722003004WL082773
|
rajesing
|
00697
|
BKID0MG6071
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
rajesing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
TIRLA
|
MP-22-003-004-004/101
(Simlavda)
|
1722003004NRG24180320240887271
|
18/03/2024
|
Radhabai
|
1722003004WL082773
|
Radhabai
|
00697
|
BKID0MG6071
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
Radhabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
128
|
TIRLA
|
MP-22-003-004-004/105-A
(Simlavda)
|
1722003004NRG24180320240887272
|
18/03/2024
|
radhesham
|
1722003004WL082773
|
radhesham
|
00697
|
BKID0MG6071
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
radhesham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
TIRLA
|
MP-22-003-004-004/11
(Simlavda)
|
1722003004NRG24180320240887273
|
18/03/2024
|
MOHAN
|
1722003004WL082773
|
MOHAN
|
00697
|
BKID0MG6071
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
130
|
TIRLA
|
MP-22-003-030-001/14-A
(Bori)
|
1722003030NRG24180320240888299
|
18/03/2024
|
Pawan Bhabar
|
1722003030WL082873
|
Pawan Bhabar
|
00697
|
BKID0MG6100
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473773470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
TIRLA
|
MP-22-003-030-001/143-A
(Bori)
|
1722003030NRG24160320240883749
|
18/03/2024
|
KACHAN
|
1722003030WL082589
|
KACHAN
|
00697
|
BKID0MG6100
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473773470
|
|
KACHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
TIRLA
|
MP-22-003-030-002/9
(Bori)
|
1722003030NRG24160320240883578
|
18/03/2024
|
sardar
|
1722003030WL082577
|
sardar
|
00697
|
BKID0MG6100
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473773470
|
|
sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
TIRLA
|
MP-22-003-030-002/9
(Bori)
|
1722003030NRG24160320240883579
|
18/03/2024
|
suman
|
1722003030WL082577
|
suman
|
00697
|
BKID0MG6100
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473773470
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
TIRLA
|
MP-22-003-030-003/52-B
(Bori)
|
1722003030NRG24160320240883582
|
18/03/2024
|
Mangu Dawar
|
1722003030WL082579
|
Mangu Dawar
|
00697
|
BKID0MG6100
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473773470
|
|
ManguDawar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
135
|
TIRLA
|
MP-22-003-028-003/81-D
(Anjanai)
|
1722003028NRG24180320240888290
|
18/03/2024
|
Anli Silwatiya
|
1722003028WL082871
|
Anli Silwatiya
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773470
|
|
AnliSilwatiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137183
|
137183
|
|
|
|
|
|
|
|