|
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-22-003-038-002/130-A
(Bhuwada)
|
1722003038NRG25110520240100908
|
11/05/2024
|
Laxmi Rawat
|
1722003038WL005912
|
Laxmi Rawat
|
00045
|
BARB0BARDHA
|
6
|
6
|
Processed
|
18/05/2024
|
|
870421676
|
|
LaxmiRawat
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRLA
|
MP-22-003-038-002/84
(Bhuwada)
|
1722003038NRG25110520240100909
|
11/05/2024
|
Kailash
|
1722003038WL005912
|
Kailash
|
00045
|
BARB0BARDHA
|
6
|
6
|
Processed
|
18/05/2024
|
|
870421676
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
3
|
TIRLA
|
MP-22-003-019-004/260
(Bhutibawadi)
|
1722003044NRG25110520240100010
|
11/05/2024
|
dhumsingh
|
1722003044WL005861
|
dhumsingh
|
00045
|
BARB0DBDHAR
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
dhumsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
4
|
TIRLA
|
MP-22-003-013-002/42
(Ganganagar)
|
1722003013NRG25110520240100615
|
11/05/2024
|
Savitri Bai
|
1722003013WL005887
|
Savitri Bai
|
00045
|
BARB0DHARXX
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421676
|
|
SavitriBai
|
BANK OF BARODA(606985)
|
|
5
|
TIRLA
|
MP-22-003-013-002/42
(Ganganagar)
|
1722003013NRG25110520240100614
|
11/05/2024
|
Sohan
|
1722003013WL005887
|
Sohan
|
00045
|
BARB0DHARXX
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421676
|
|
Sohan
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRLA
|
MP-22-003-013-002/74
(Ganganagar)
|
1722003013NRG25110520240100617
|
11/05/2024
|
Prkash
|
1722003013WL005887
|
Prkash
|
00045
|
BARB0DHARXX
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421676
|
|
Prkash
|
BANK OF BARODA(606985)
|
|
7
|
TIRLA
|
MP-22-003-019-004/278
(Bhutibawadi)
|
1722003044NRG25110520240100013
|
11/05/2024
|
sobaram
|
1722003044WL005861
|
sobaram
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
sobaram
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRLA
|
MP-22-003-019-005/18
(Bhutibawadi)
|
1722003044NRG25110520240100019
|
11/05/2024
|
Goma
|
1722003044WL005861
|
Goma
|
00045
|
BARB0DHARXX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421676
|
|
Goma
|
BANK OF BARODA(606985)
|
|
9
|
TIRLA
|
MP-22-003-019-005/21
(Bhutibawadi)
|
1722003044NRG25110520240100020
|
11/05/2024
|
Nandram
|
1722003044WL005861
|
Nandram
|
00045
|
BARB0DHARXX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421676
|
|
Nandram
|
BANK OF BARODA(606985)
|
|
10
|
TIRLA
|
MP-22-003-019-005/26
(Bhutibawadi)
|
1722003044NRG25110520240100023
|
11/05/2024
|
rakesh
|
1722003044WL005861
|
rakesh
|
00045
|
BARB0DHARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
11
|
TIRLA
|
MP-22-003-019-005/27
(Bhutibawadi)
|
1722003044NRG25110520240100024
|
11/05/2024
|
Ditiya
|
1722003044WL005861
|
Ditiya
|
00045
|
BARB0DHARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
Ditiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
TIRLA
|
MP-22-003-019-005/27
(Bhutibawadi)
|
1722003044NRG25110520240100025
|
11/05/2024
|
Saidabai
|
1722003044WL005861
|
Saidabai
|
00045
|
BARB0DHARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
Saidabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
TIRLA
|
MP-22-003-019-005/8
(Bhutibawadi)
|
1722003044NRG25110520240100034
|
11/05/2024
|
Punna
|
1722003044WL005861
|
Punna
|
00045
|
BARB0DHARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
Punna
|
BANK OF BARODA(606985)
|
|
14
|
TIRLA
|
MP-22-003-019-005/8
(Bhutibawadi)
|
1722003044NRG25110520240100035
|
11/05/2024
|
SAMBHA
|
1722003044WL005861
|
SAMBHA
|
00045
|
BARB0DHARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
SAMBHA
|
BANK OF BARODA(606985)
|
|
15
|
TIRLA
|
MP-22-003-019-006/1
(Bhutibawadi)
|
1722003044NRG25110520240100037
|
11/05/2024
|
Gulka
|
1722003044WL005861
|
Gulka
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Gulka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TIRLA
|
MP-22-003-019-006/113
(Bhutibawadi)
|
1722003044NRG25110520240100044
|
11/05/2024
|
Nansingh
|
1722003044WL005861
|
Nansingh
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Nansingh
|
BANK OF BARODA(606985)
|
|
17
|
TIRLA
|
MP-22-003-019-006/116
(Bhutibawadi)
|
1722003044NRG25110520240100047
|
11/05/2024
|
Bhuribai
|
1722003044WL005861
|
Bhuribai
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Bhuribai
|
BANK OF BARODA(606985)
|
|
18
|
TIRLA
|
MP-22-003-019-006/116
(Bhutibawadi)
|
1722003044NRG25110520240100046
|
11/05/2024
|
Toliya
|
1722003044WL005861
|
Toliya
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Toliya
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRLA
|
MP-22-003-019-006/122
(Bhutibawadi)
|
1722003044NRG25110520240100052
|
11/05/2024
|
Gendudi
|
1722003044WL005861
|
Gendudi
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Gendudi
|
BANK OF BARODA(606985)
|
|
20
|
TIRLA
|
MP-22-003-019-006/126
(Bhutibawadi)
|
1722003044NRG25110520240100054
|
11/05/2024
|
Mendlibai
|
1722003044WL005861
|
Mendlibai
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Mendlibai
|
BANK OF INDIA(508505)
|
|
21
|
TIRLA
|
MP-22-003-019-006/126
(Bhutibawadi)
|
1722003044NRG25110520240100053
|
11/05/2024
|
Raysingh
|
1722003044WL005861
|
Raysingh
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Raysingh
|
BANK OF BARODA(606985)
|
|
22
|
TIRLA
|
MP-22-003-019-006/16
(Bhutibawadi)
|
1722003044NRG25110520240100055
|
11/05/2024
|
Rupsingh
|
1722003044WL005861
|
Rupsingh
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Rupsingh
|
BANK OF BARODA(606985)
|
|
23
|
TIRLA
|
MP-22-003-019-006/25
(Bhutibawadi)
|
1722003044NRG25110520240100065
|
11/05/2024
|
sivsingh
|
1722003044WL005861
|
sivsingh
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
sivsingh
|
BANK OF BARODA(606985)
|
|
24
|
TIRLA
|
MP-22-003-019-006/34
(Bhutibawadi)
|
1722003044NRG25110520240100067
|
11/05/2024
|
rayeku bai
|
1722003044WL005861
|
rayeku bai
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
rayekubai
|
BANK OF BARODA(606985)
|
|
25
|
TIRLA
|
MP-22-003-020-001/1-B
(Siyari)
|
1722003020NRG25110520240100576
|
11/05/2024
|
Mukut
|
1722003020WL005886
|
Mukut
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Mukut
|
BANK OF BARODA(606985)
|
|
26
|
TIRLA
|
MP-22-003-020-001/1-B
(Siyari)
|
1722003020NRG25110520240100577
|
11/05/2024
|
sevantabai
|
1722003020WL005886
|
sevantabai
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
sevantabai
|
IDFC BANK LIMITED(608117)
|
|
27
|
TIRLA
|
MP-22-003-020-001/104
(Siyari)
|
1722003020NRG25110520240100580
|
11/05/2024
|
Mayaram
|
1722003020WL005886
|
Mayaram
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Mayaram
|
BANK OF BARODA(606985)
|
|
28
|
TIRLA
|
MP-22-003-020-001/104
(Siyari)
|
1722003020NRG25110520240100581
|
11/05/2024
|
ramatu bai
|
1722003020WL005886
|
ramatu bai
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
ramatubai
|
BANK OF BARODA(606985)
|
|
29
|
TIRLA
|
MP-22-003-020-001/107
(Siyari)
|
1722003020NRG25110520240100583
|
11/05/2024
|
Rudi
|
1722003020WL005886
|
Rudi
|
00045
|
BARB0DHARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
Rudi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
TIRLA
|
MP-22-003-020-001/15
(Siyari)
|
1722003020NRG25110520240100589
|
11/05/2024
|
gulabi bai
|
1722003020WL005886
|
gulabi bai
|
00045
|
BARB0DHARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
gulabibai
|
BANK OF BARODA(606985)
|
|
31
|
TIRLA
|
MP-22-003-020-001/50-A
(Siyari)
|
1722003020NRG25110520240100592
|
11/05/2024
|
kaguri bai
|
1722003020WL005886
|
kaguri bai
|
00045
|
BARB0DHARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
kaguribai
|
BANK OF BARODA(606985)
|
|
32
|
TIRLA
|
MP-22-003-020-001/50-A
(Siyari)
|
1722003020NRG25110520240100591
|
11/05/2024
|
Surbhan Singh
|
1722003020WL005886
|
Surbhan Singh
|
00045
|
BARB0DHARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
SurbhanSingh
|
BANK OF BARODA(606985)
|
|
33
|
TIRLA
|
MP-22-003-020-001/8-B
(Siyari)
|
1722003020NRG25110520240100600
|
11/05/2024
|
Dhariya
|
1722003020WL005886
|
Dhariya
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Dhariya
|
BANK OF BARODA(606985)
|
|
34
|
TIRLA
|
MP-22-003-020-001/90-A
(Siyari)
|
1722003020NRG25110520240100603
|
11/05/2024
|
Bansingh
|
1722003020WL005886
|
Bansingh
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Bansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
TIRLA
|
MP-22-003-020-004/1-B
(Siyari)
|
1722003020NRG25110520240100605
|
11/05/2024
|
Shanker
|
1722003020WL005886
|
Shanker
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Shanker
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
TIRLA
|
MP-22-003-020-004/5-B
(Siyari)
|
1722003020NRG25110520240100611
|
11/05/2024
|
Regu
|
1722003020WL005886
|
Regu
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Regu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
TIRLA
|
MP-22-003-024-006/39
(Badlipura)
|
1722003024NRG25110520240100468
|
11/05/2024
|
Dhoomsing
|
1722003024WL005879
|
Dhoomsing
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Dhoomsing
|
BANK OF BARODA(606985)
|
|
38
|
TIRLA
|
MP-22-003-024-006/39
(Badlipura)
|
1722003024NRG25110520240100492
|
11/05/2024
|
Dhoomsing
|
1722003024WL005880
|
Dhoomsing
|
00045
|
BARB0DHARXX
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
870421676
|
|
Dhoomsing
|
BANK OF BARODA(606985)
|
|
39
|
TIRLA
|
MP-22-003-024-007/41
(Badlipura)
|
1722003024NRG25110520240100482
|
11/05/2024
|
Ghudi
|
1722003024WL005879
|
Ghudi
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Ghudi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
TIRLA
|
MP-22-003-025-001/74
(Khidkya kala)
|
1722003025NRG25110520240099617
|
11/05/2024
|
Nansingh
|
1722003025WL005820
|
Nansingh
|
00045
|
BARB0DHARXX
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
870421676
|
|
Nansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
TIRLA
|
MP-22-003-044-001/125
(Bhutibawadi)
|
1722003044NRG25110520240100075
|
11/05/2024
|
kalu
|
1722003044WL005861
|
kalu
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
kalu
|
BANK OF BARODA(606985)
|
|
42
|
TIRLA
|
MP-22-003-044-001/125
(Bhutibawadi)
|
1722003044NRG25110520240100074
|
11/05/2024
|
Rambhubai
|
1722003044WL005861
|
Rambhubai
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Rambhubai
|
BANK OF BARODA(606985)
|
|
43
|
TIRLA
|
MP-22-003-044-001/16-A
(Bhutibawadi)
|
1722003044NRG25110520240099933
|
11/05/2024
|
Anita
|
1722003044WL005859
|
Anita
|
00045
|
BARB0DHARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
TIRLA
|
MP-22-003-044-001/16-A
(Bhutibawadi)
|
1722003044NRG25110520240099932
|
11/05/2024
|
mehtab
|
1722003044WL005859
|
mehtab
|
00045
|
BARB0DHARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
mehtab
|
BANK OF BARODA(606985)
|
|
45
|
TIRLA
|
MP-22-003-044-003/260-A
(Bhutibawadi)
|
1722003044NRG25110520240099953
|
11/05/2024
|
JAGGU
|
1722003044WL005859
|
JAGGU
|
00045
|
BARB0DHARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
JAGGU
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
TIRLA
|
MP-22-003-044-003/260-B
(Bhutibawadi)
|
1722003044NRG25110520240099954
|
11/05/2024
|
TARIYA
|
1722003044WL005859
|
TARIYA
|
00045
|
BARB0DHARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
TARIYA
|
BANK OF BARODA(606985)
|
|
47
|
TIRLA
|
MP-22-003-044-003/268-A
(Bhutibawadi)
|
1722003044NRG25110520240099959
|
11/05/2024
|
KNUBAI
|
1722003044WL005859
|
KNUBAI
|
00045
|
BARB0DHARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
KNUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
TIRLA
|
MP-22-003-044-003/268-A
(Bhutibawadi)
|
1722003044NRG25110520240099958
|
11/05/2024
|
Ratan
|
1722003044WL005859
|
Ratan
|
00045
|
BARB0DHARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
Ratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
TIRLA
|
MP-22-003-044-003/269-B
(Bhutibawadi)
|
1722003044NRG25110520240099962
|
11/05/2024
|
Lilabai
|
1722003044WL005859
|
Lilabai
|
00045
|
BARB0DHARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
Lilabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72249
|
72249
|
|
|
|
|
|
|
|
|
50
|
TIRLA
|
MP-22-003-020-004/96
(Siyari)
|
1722003020NRG25110520240100613
|
11/05/2024
|
Govind
|
1722003020WL005886
|
Govind
|
00048
|
BKID0008846
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
TIRLA
|
MP-22-003-024-007/35
(Badlipura)
|
1722003024NRG25110520240100477
|
11/05/2024
|
Mohan
|
1722003024WL005879
|
Mohan
|
00048
|
BKID0008846
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
TIRLA
|
MP-22-003-029-006/20
(Neemkheda)
|
1722003029NRG25110520240100671
|
11/05/2024
|
fatesingh
|
1722003029WL005892
|
fatesingh
|
00048
|
BKID0008846
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
fatesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
TIRLA
|
MP-22-003-030-003/80
(Bori)
|
1722003030NRG25110520240100099
|
11/05/2024
|
vijay
|
1722003030WL005863
|
vijay
|
00048
|
BKID0008846
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
vijay
|
BANK OF INDIA(508505)
|
|
54
|
TIRLA
|
MP-22-003-044-003/94-B
(Bhutibawadi)
|
1722003044NRG25110520240099971
|
11/05/2024
|
Sangita
|
1722003044WL005859
|
Sangita
|
00048
|
BKID0008846
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
Sangita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
55
|
TIRLA
|
MP-22-003-008-001/26
(Kharampur)
|
1722003000NRG25100520240099535
|
11/05/2024
|
BHURI BAI
|
1722003WL005808
|
BHURI BAI
|
00048
|
BKID0009800
|
243
|
243
|
Processed
|
18/05/2024
|
|
870421676
|
|
BHURIBAI
|
BANK OF INDIA(508505)
|
|
56
|
TIRLA
|
MP-22-003-008-001/26
(Kharampur)
|
1722003000NRG25100520240099534
|
11/05/2024
|
Kashiram
|
1722003WL005808
|
Kashiram
|
00048
|
BKID0009800
|
243
|
243
|
Processed
|
18/05/2024
|
|
870421676
|
|
Kashiram
|
BANK OF INDIA(508505)
|
|
57
|
TIRLA
|
MP-22-003-018-001/71
(Mohanpur)
|
1722003000NRG25100520240099539
|
11/05/2024
|
BANNA BAI
|
1722003WL005809
|
BANNA BAI
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
BANNABAI
|
BANK OF INDIA(508505)
|
|
58
|
TIRLA
|
MP-22-003-018-001/71-A
(Mohanpur)
|
1722003000NRG25100520240099541
|
11/05/2024
|
BISAN
|
1722003WL005809
|
BISAN
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
BISAN
|
BANK OF INDIA(508505)
|
|
59
|
TIRLA
|
MP-22-003-018-001/71-A
(Mohanpur)
|
1722003000NRG25100520240099542
|
11/05/2024
|
RADHA
|
1722003WL005809
|
RADHA
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
60
|
TIRLA
|
MP-22-003-019-005/10
(Bhutibawadi)
|
1722003044NRG25110520240100015
|
11/05/2024
|
Kelash
|
1722003044WL005861
|
Kelash
|
00048
|
BKID0009800
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421676
|
|
Kelash
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRLA
|
MP-22-003-019-005/11
(Bhutibawadi)
|
1722003044NRG25110520240100017
|
11/05/2024
|
Kana
|
1722003044WL005861
|
Kana
|
00048
|
BKID0009800
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421676
|
|
Kana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
TIRLA
|
MP-22-003-019-005/4
(Bhutibawadi)
|
1722003044NRG25110520240100029
|
11/05/2024
|
Naaju
|
1722003044WL005861
|
Naaju
|
00048
|
BKID0009800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
Naaju
|
BANK OF BARODA(606985)
|
|
63
|
TIRLA
|
MP-22-003-019-006/1
(Bhutibawadi)
|
1722003044NRG25110520240100036
|
11/05/2024
|
Rugnath
|
1722003044WL005861
|
Rugnath
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Rugnath
|
BANK OF INDIA(508505)
|
|
64
|
TIRLA
|
MP-22-003-019-006/104
(Bhutibawadi)
|
1722003044NRG25110520240100039
|
11/05/2024
|
Jhamri
|
1722003044WL005861
|
Jhamri
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Jhamri
|
BANK OF INDIA(508505)
|
|
65
|
TIRLA
|
MP-22-003-019-006/104
(Bhutibawadi)
|
1722003044NRG25110520240100038
|
11/05/2024
|
Sukhram
|
1722003044WL005861
|
Sukhram
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Sukhram
|
BANK OF INDIA(508505)
|
|
66
|
TIRLA
|
MP-22-003-019-006/11
(Bhutibawadi)
|
1722003044NRG25110520240100041
|
11/05/2024
|
Nuri bi
|
1722003044WL005861
|
Nuri bi
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Nuribi
|
BANK OF INDIA(508505)
|
|
67
|
TIRLA
|
MP-22-003-019-006/113
(Bhutibawadi)
|
1722003044NRG25110520240100045
|
11/05/2024
|
Sajanbai
|
1722003044WL005861
|
Sajanbai
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Sajanbai
|
BANK OF BARODA(606985)
|
|
68
|
TIRLA
|
MP-22-003-019-006/122
(Bhutibawadi)
|
1722003044NRG25110520240100051
|
11/05/2024
|
Situ
|
1722003044WL005861
|
Situ
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Situ
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
TIRLA
|
MP-22-003-019-006/18
(Bhutibawadi)
|
1722003044NRG25110520240100056
|
11/05/2024
|
Jalal
|
1722003044WL005861
|
Jalal
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Jalal
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TIRLA
|
MP-22-003-019-006/19
(Bhutibawadi)
|
1722003044NRG25110520240100058
|
11/05/2024
|
Pratap
|
1722003044WL005861
|
Pratap
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Pratap
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TIRLA
|
MP-22-003-019-006/19
(Bhutibawadi)
|
1722003044NRG25110520240100059
|
11/05/2024
|
Sangul
|
1722003044WL005861
|
Sangul
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Sangul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TIRLA
|
MP-22-003-019-006/22
(Bhutibawadi)
|
1722003044NRG25110520240100064
|
11/05/2024
|
Radi Bai
|
1722003044WL005861
|
Radi Bai
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
RadiBai
|
BANK OF INDIA(508505)
|
|
73
|
TIRLA
|
MP-22-003-024-007/36
(Badlipura)
|
1722003024NRG25110520240100478
|
11/05/2024
|
Parabai
|
1722003024WL005879
|
Parabai
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Parabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
TIRLA
|
MP-22-003-029-006/20-A
(Neemkheda)
|
1722003029NRG25110520240100673
|
11/05/2024
|
KAMAL
|
1722003029WL005892
|
KAMAL
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29889
|
29889
|
|
|
|
|
|
|
|
|
75
|
TIRLA
|
MP-22-003-044-001/115-B
(Bhutibawadi)
|
1722003044NRG25110520240100071
|
11/05/2024
|
toliya
|
1722003044WL005861
|
toliya
|
00048
|
BKID0009812
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
toliya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
76
|
TIRLA
|
MP-22-003-008-001/96-A
(Kharampur)
|
1722003000NRG25100520240099537
|
11/05/2024
|
Divya Kushwah
|
1722003WL005808
|
Divya Kushwah
|
00051
|
MAHB0000897
|
243
|
243
|
Processed
|
18/05/2024
|
|
870421676
|
|
DivyaKushwah
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
TIRLA
|
MP-22-003-008-001/96-A
(Kharampur)
|
1722003000NRG25100520240099536
|
11/05/2024
|
Ranjita
|
1722003WL005808
|
Ranjita
|
00051
|
MAHB0000897
|
243
|
243
|
Processed
|
18/05/2024
|
|
870421676
|
|
Ranjita
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
TIRLA
|
MP-22-003-011-001/171
(Mafipura)
|
1722003041NRG25110520240100648
|
11/05/2024
|
Amarsingh
|
1722003041WL005889
|
Amarsingh
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Amarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
TIRLA
|
MP-22-003-011-001/171
(Mafipura)
|
1722003041NRG25110520240100649
|
11/05/2024
|
Amarsingh
|
1722003041WL005889
|
Amarsingh
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Amarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
TIRLA
|
MP-22-003-011-001/208
(Mafipura)
|
1722003041NRG25110520240100650
|
11/05/2024
|
bursingh
|
1722003041WL005889
|
bursingh
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
bursingh
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
TIRLA
|
MP-22-003-011-001/208
(Mafipura)
|
1722003041NRG25110520240100651
|
11/05/2024
|
Madhi Bai
|
1722003041WL005889
|
Madhi Bai
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
MadhiBai
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
TIRLA
|
MP-22-003-011-001/53
(Mafipura)
|
1722003041NRG25110520240100652
|
11/05/2024
|
Kamal
|
1722003041WL005889
|
Kamal
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TIRLA
|
MP-22-003-011-001/53
(Mafipura)
|
1722003041NRG25110520240100653
|
11/05/2024
|
Sanni Bai
|
1722003041WL005889
|
Sanni Bai
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
SanniBai
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
TIRLA
|
MP-22-003-018-001/71
(Mohanpur)
|
1722003000NRG25100520240099540
|
11/05/2024
|
ANITA
|
1722003WL005809
|
ANITA
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
TIRLA
|
MP-22-003-018-001/71
(Mohanpur)
|
1722003000NRG25100520240099538
|
11/05/2024
|
Punja Rumal
|
1722003WL005809
|
Punja Rumal
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
PunjaRumal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
86
|
TIRLA
|
MP-22-003-019-006/11
(Bhutibawadi)
|
1722003044NRG25110520240100040
|
11/05/2024
|
haresingh
|
1722003044WL005861
|
haresingh
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
haresingh
|
BANK OF INDIA(508505)
|
|
87
|
TIRLA
|
MP-22-003-041-001/278
(Mafipura)
|
1722003041NRG25110520240100654
|
11/05/2024
|
Bawarsingh
|
1722003041WL005889
|
Bawarsingh
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Bawarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TIRLA
|
MP-22-003-041-001/278-A
(Mafipura)
|
1722003041NRG25110520240100657
|
11/05/2024
|
GAMBHIR SINGH
|
1722003041WL005889
|
GAMBHIR SINGH
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
GAMBHIRSINGH
|
BANK OF INDIA(508505)
|
|
89
|
TIRLA
|
MP-22-003-041-001/278-A
(Mafipura)
|
1722003041NRG25110520240100658
|
11/05/2024
|
RESHAM BAI
|
1722003041WL005889
|
RESHAM BAI
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
RESHAMBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
90
|
TIRLA
|
MP-22-003-041-001/278-B
(Mafipura)
|
1722003041NRG25110520240100660
|
11/05/2024
|
Sunita Kalesh
|
1722003041WL005889
|
Sunita Kalesh
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
SunitaKalesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22599
|
22599
|
|
|
|
|
|
|
|
|
91
|
TIRLA
|
MP-22-003-044-001/16-B
(Bhutibawadi)
|
1722003044NRG25110520240099934
|
11/05/2024
|
NANNU
|
1722003044WL005859
|
NANNU
|
00078
|
CNRB0004141
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
NANNU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
92
|
TIRLA
|
MP-22-003-013-005/13
(Ganganagar)
|
1722003013NRG25110520240100618
|
11/05/2024
|
sabu
|
1722003013WL005887
|
sabu
|
00354
|
PUNB0659300
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421676
|
|
sabu
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TIRLA
|
MP-22-003-019-006/34
(Bhutibawadi)
|
1722003044NRG25110520240100068
|
11/05/2024
|
Suresh
|
1722003044WL005861
|
Suresh
|
00354
|
PUNB0659300
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
94
|
TIRLA
|
MP-22-003-020-001/118
(Siyari)
|
1722003020NRG25110520240100586
|
11/05/2024
|
Badri
|
1722003020WL005886
|
Badri
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
Badri
|
IDFC BANK LIMITED(608117)
|
|
95
|
TIRLA
|
MP-22-003-020-001/54-A
(Siyari)
|
1722003020NRG25110520240100596
|
11/05/2024
|
SHERU SINGH
|
1722003020WL005886
|
SHERU SINGH
|
00354
|
PUNB0659300
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
SHERUSINGH
|
BANK OF BARODA(606985)
|
|
96
|
TIRLA
|
MP-22-003-041-001/475-C
(Mafipura)
|
1722003041NRG25110520240100667
|
11/05/2024
|
Shehaj
|
1722003041WL005890
|
Shehaj
|
00354
|
PUNB0659300
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Shehaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TIRLA
|
MP-22-003-044-001/12-B
(Bhutibawadi)
|
1722003044NRG25110520240100073
|
11/05/2024
|
gangu
|
1722003044WL005861
|
gangu
|
00354
|
PUNB0659300
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
gangu
|
BANK OF BARODA(606985)
|
|
98
|
TIRLA
|
MP-22-003-044-001/2-C
(Bhutibawadi)
|
1722003044NRG25110520240099944
|
11/05/2024
|
Prema
|
1722003044WL005859
|
Prema
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
Prema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
TIRLA
|
MP-22-003-044-001/2-C
(Bhutibawadi)
|
1722003044NRG25110520240099945
|
11/05/2024
|
Sanjuri
|
1722003044WL005859
|
Sanjuri
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
Sanjuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
TIRLA
|
MP-22-003-044-003/94-B
(Bhutibawadi)
|
1722003044NRG25110520240099970
|
11/05/2024
|
Bhagirat
|
1722003044WL005859
|
Bhagirat
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
Bhagirat
|
BANK OF BARODA(606985)
|
|
101
|
TIRLA
|
MP-22-003-044-003/94-C
(Bhutibawadi)
|
1722003044NRG25110520240099972
|
11/05/2024
|
rangu
|
1722003044WL005859
|
rangu
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
rangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15066
|
15066
|
|
|
|
|
|
|
|
|
102
|
TIRLA
|
MP-22-003-029-006/20
(Neemkheda)
|
1722003029NRG25110520240100672
|
11/05/2024
|
gulka
|
1722003029WL005892
|
gulka
|
00415
|
SBIN0003417
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
gulka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
103
|
TIRLA
|
MP-22-003-008-001/154
(Kharampur)
|
1722003000NRG25100520240099530
|
11/05/2024
|
Ambaram
|
1722003WL005808
|
Ambaram
|
00415
|
SBIN0030041
|
243
|
243
|
Processed
|
18/05/2024
|
|
870421676
|
|
Ambaram
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRLA
|
MP-22-003-008-001/161
(Kharampur)
|
1722003000NRG25100520240099533
|
11/05/2024
|
Jamnabai
|
1722003WL005808
|
Jamnabai
|
00415
|
SBIN0030041
|
243
|
243
|
Processed
|
18/05/2024
|
|
870421676
|
|
Jamnabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRLA
|
MP-22-003-008-001/161
(Kharampur)
|
1722003000NRG25100520240099532
|
11/05/2024
|
Shriram
|
1722003WL005808
|
Shriram
|
00415
|
SBIN0030041
|
243
|
243
|
Processed
|
18/05/2024
|
|
870421676
|
|
Shriram
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
106
|
TIRLA
|
MP-22-003-013-002/73
(Ganganagar)
|
1722003013NRG25110520240100616
|
11/05/2024
|
Dhuru
|
1722003013WL005887
|
Dhuru
|
00415
|
SBIN0030141
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421676
|
|
Dhuru
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRLA
|
MP-22-003-013-005/13
(Ganganagar)
|
1722003013NRG25110520240100619
|
11/05/2024
|
Ramudi bai
|
1722003013WL005887
|
Ramudi bai
|
00415
|
SBIN0030141
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421676
|
|
Ramudibai
|
BANK OF BARODA(606985)
|
|
108
|
TIRLA
|
MP-22-003-013-005/2
(Ganganagar)
|
1722003013NRG25110520240100621
|
11/05/2024
|
Munni bai
|
1722003013WL005887
|
Munni bai
|
00415
|
SBIN0030141
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421676
|
|
Munnibai
|
BANK OF BARODA(606985)
|
|
109
|
TIRLA
|
MP-22-003-013-005/2
(Ganganagar)
|
1722003013NRG25110520240100620
|
11/05/2024
|
Nagu
|
1722003013WL005887
|
Nagu
|
00415
|
SBIN0030141
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421676
|
|
Nagu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
TIRLA
|
MP-22-003-019-005/15
(Bhutibawadi)
|
1722003044NRG25110520240100018
|
11/05/2024
|
jamna
|
1722003044WL005861
|
jamna
|
00415
|
SBIN0030141
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421676
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRLA
|
MP-22-003-019-005/24
(Bhutibawadi)
|
1722003044NRG25110520240100021
|
11/05/2024
|
sitaram
|
1722003044WL005861
|
sitaram
|
00415
|
SBIN0030141
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421676
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRLA
|
MP-22-003-019-006/120
(Bhutibawadi)
|
1722003044NRG25110520240100050
|
11/05/2024
|
raju bai
|
1722003044WL005861
|
raju bai
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
113
|
TIRLA
|
MP-22-003-020-004/17-C
(Siyari)
|
1722003020NRG25110520240100607
|
11/05/2024
|
sohab
|
1722003020WL005886
|
sohab
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
sohab
|
IDFC BANK LIMITED(608117)
|
|
114
|
TIRLA
|
MP-22-003-030-001/14-A
(Bori)
|
1722003030NRG25110520240100092
|
11/05/2024
|
Pawan Bhabar
|
1722003030WL005863
|
Pawan Bhabar
|
00415
|
SBIN0030141
|
1701
|
1701
|
Rejected
|
18/05/2024
|
|
870421676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
TIRLA
|
MP-22-003-030-003/79
(Bori)
|
1722003030NRG25110520240100098
|
11/05/2024
|
Varju
|
1722003030WL005863
|
Varju
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Varju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
116
|
TIRLA
|
MP-22-003-029-006/20-A
(Neemkheda)
|
1722003029NRG25110520240100674
|
11/05/2024
|
JANU
|
1722003029WL005892
|
JANU
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
JANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
117
|
TIRLA
|
MP-22-003-044-001/1-C
(Bhutibawadi)
|
1722003044NRG25110520240100069
|
11/05/2024
|
mithun
|
1722003044WL005861
|
mithun
|
00468
|
UBIN0553824
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
mithun
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
118
|
TIRLA
|
MP-22-003-019-008/2
(Siyari)
|
1722003020NRG25110520240100573
|
11/05/2024
|
Ambaram
|
1722003020WL005886
|
Ambaram
|
00666
|
IDFB0041221
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Ambaram
|
IDFC BANK LIMITED(608117)
|
|
119
|
TIRLA
|
MP-22-003-019-008/2
(Siyari)
|
1722003020NRG25110520240100574
|
11/05/2024
|
Parabai
|
1722003020WL005886
|
Parabai
|
00666
|
IDFB0041221
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Parabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
TIRLA
|
MP-22-003-020-001/102
(Siyari)
|
1722003020NRG25110520240100578
|
11/05/2024
|
Gendu
|
1722003020WL005886
|
Gendu
|
00666
|
IDFB0041221
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Gendu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
TIRLA
|
MP-22-003-020-001/102
(Siyari)
|
1722003020NRG25110520240100579
|
11/05/2024
|
para
|
1722003020WL005886
|
para
|
00666
|
IDFB0041221
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
para
|
BANK OF BARODA(606985)
|
|
122
|
TIRLA
|
MP-22-003-020-001/107
(Siyari)
|
1722003020NRG25110520240100582
|
11/05/2024
|
Bhima
|
1722003020WL005886
|
Bhima
|
00666
|
IDFB0041221
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Bhima
|
ICICI BANK LTD(508534)
|
|
123
|
TIRLA
|
MP-22-003-020-001/112-A
(Siyari)
|
1722003020NRG25110520240100584
|
11/05/2024
|
Jelabai
|
1722003020WL005886
|
Jelabai
|
00666
|
IDFB0041221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
Jelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
TIRLA
|
MP-22-003-020-001/51-C
(Siyari)
|
1722003020NRG25110520240100593
|
11/05/2024
|
Seema
|
1722003020WL005886
|
Seema
|
00666
|
IDFB0041221
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
125
|
TIRLA
|
MP-22-003-020-001/54-A
(Siyari)
|
1722003020NRG25110520240100597
|
11/05/2024
|
Bhurabai
|
1722003020WL005886
|
Bhurabai
|
00666
|
IDFB0041221
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Bhurabai
|
BANK OF BARODA(606985)
|
|
126
|
TIRLA
|
MP-22-003-020-001/8-A
(Siyari)
|
1722003020NRG25110520240100599
|
11/05/2024
|
Hajari
|
1722003020WL005886
|
Hajari
|
00666
|
IDFB0041221
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Hajari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
TIRLA
|
MP-22-003-020-001/8-A
(Siyari)
|
1722003020NRG25110520240100598
|
11/05/2024
|
urjan
|
1722003020WL005886
|
urjan
|
00666
|
IDFB0041221
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
urjan
|
IDFC BANK LIMITED(608117)
|
|
128
|
TIRLA
|
MP-22-003-020-004/1-C
(Siyari)
|
1722003020NRG25110520240100606
|
11/05/2024
|
Indarsingh
|
1722003020WL005886
|
Indarsingh
|
00666
|
IDFB0041221
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Indarsingh
|
IDFC BANK LIMITED(608117)
|
|
129
|
TIRLA
|
MP-22-003-025-004/21
(Khidkya kala)
|
1722003025NRG25110520240099619
|
11/05/2024
|
Naru
|
1722003025WL005822
|
Naru
|
00666
|
IDFB0041221
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
870421676
|
|
Naru
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
130
|
TIRLA
|
MP-22-003-020-008/68
(Bori)
|
1722003030NRG25110520240100090
|
11/05/2024
|
Gangaram
|
1722003030WL005863
|
Gangaram
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
TIRLA
|
MP-22-003-030-001/22-B
(Bori)
|
1722003030NRG25110520240100093
|
11/05/2024
|
Savita katare
|
1722003030WL005863
|
Savita katare
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Savitakatare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
132
|
TIRLA
|
MP-22-003-019-004/260
(Bhutibawadi)
|
1722003044NRG25110520240100011
|
11/05/2024
|
narbadi
|
1722003044WL005861
|
narbadi
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
narbadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
TIRLA
|
MP-22-003-019-004/272
(Bhutibawadi)
|
1722003044NRG25110520240100012
|
11/05/2024
|
sanu bai
|
1722003044WL005861
|
sanu bai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
sanubai
|
BANK OF INDIA(508505)
|
|
134
|
TIRLA
|
MP-22-003-019-004/278
(Bhutibawadi)
|
1722003044NRG25110520240100014
|
11/05/2024
|
ambaram
|
1722003044WL005861
|
ambaram
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
ambaram
|
UNION BANK OF INDIA(508500)
|
|
135
|
TIRLA
|
MP-22-003-019-005/10
(Bhutibawadi)
|
1722003044NRG25110520240100016
|
11/05/2024
|
Ruda
|
1722003044WL005861
|
Ruda
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421676
|
|
Ruda
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
TIRLA
|
MP-22-003-019-005/25
(Bhutibawadi)
|
1722003044NRG25110520240100022
|
11/05/2024
|
Rajali
|
1722003044WL005861
|
Rajali
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
Rajali
|
CANARA BANK(508532)
|
|
137
|
TIRLA
|
MP-22-003-019-005/3
(Bhutibawadi)
|
1722003044NRG25110520240100026
|
11/05/2024
|
Ramiya
|
1722003044WL005861
|
Ramiya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
Ramiya
|
STATE BANK OF INDIA(508548)
|
|
138
|
TIRLA
|
MP-22-003-019-005/33
(Bhutibawadi)
|
1722003044NRG25110520240100027
|
11/05/2024
|
mahesh
|
1722003044WL005861
|
mahesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
TIRLA
|
MP-22-003-019-005/34
(Bhutibawadi)
|
1722003044NRG25110520240100028
|
11/05/2024
|
Chhangul
|
1722003044WL005861
|
Chhangul
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
Chhangul
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
TIRLA
|
MP-22-003-019-005/5
(Bhutibawadi)
|
1722003044NRG25110520240100031
|
11/05/2024
|
Gita
|
1722003044WL005861
|
Gita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
Gita
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
TIRLA
|
MP-22-003-019-005/5
(Bhutibawadi)
|
1722003044NRG25110520240100030
|
11/05/2024
|
Mohan
|
1722003044WL005861
|
Mohan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
142
|
TIRLA
|
MP-22-003-019-005/6
(Bhutibawadi)
|
1722003044NRG25110520240100032
|
11/05/2024
|
chitu
|
1722003044WL005861
|
chitu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
chitu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
TIRLA
|
MP-22-003-019-005/6
(Bhutibawadi)
|
1722003044NRG25110520240100033
|
11/05/2024
|
mattu
|
1722003044WL005861
|
mattu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
mattu
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
TIRLA
|
MP-22-003-019-006/112
(Bhutibawadi)
|
1722003044NRG25110520240100042
|
11/05/2024
|
laxman
|
1722003044WL005861
|
laxman
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
laxman
|
BANK OF BARODA(606985)
|
|
145
|
TIRLA
|
MP-22-003-019-006/112
(Bhutibawadi)
|
1722003044NRG25110520240100043
|
11/05/2024
|
sangita
|
1722003044WL005861
|
sangita
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
146
|
TIRLA
|
MP-22-003-019-006/12
(Bhutibawadi)
|
1722003044NRG25110520240100049
|
11/05/2024
|
wela bai
|
1722003044WL005861
|
wela bai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
welabai
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
TIRLA
|
MP-22-003-019-006/18
(Bhutibawadi)
|
1722003044NRG25110520240100057
|
11/05/2024
|
Savtri
|
1722003044WL005861
|
Savtri
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Savtri
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
TIRLA
|
MP-22-003-019-006/2
(Bhutibawadi)
|
1722003044NRG25110520240100061
|
11/05/2024
|
Bulli
|
1722003044WL005861
|
Bulli
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Bulli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
TIRLA
|
MP-22-003-019-006/2
(Bhutibawadi)
|
1722003044NRG25110520240100060
|
11/05/2024
|
Kamal
|
1722003044WL005861
|
Kamal
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
TIRLA
|
MP-22-003-019-006/22
(Bhutibawadi)
|
1722003044NRG25110520240100063
|
11/05/2024
|
bhamarsingh
|
1722003044WL005861
|
bhamarsingh
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
bhamarsingh
|
BANK OF BARODA(606985)
|
|
151
|
TIRLA
|
MP-22-003-019-006/30
(Bhutibawadi)
|
1722003044NRG25110520240100066
|
11/05/2024
|
Ramu
|
1722003044WL005861
|
Ramu
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Ramu
|
BANK OF INDIA(508505)
|
|
152
|
TIRLA
|
MP-22-003-020-001/112-A
(Siyari)
|
1722003020NRG25110520240100585
|
11/05/2024
|
Karansingh
|
1722003020WL005886
|
Karansingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
Karansingh
|
BANK OF BARODA(606985)
|
|
153
|
TIRLA
|
MP-22-003-020-001/123
(Siyari)
|
1722003020NRG25110520240100588
|
11/05/2024
|
Shanti
|
1722003020WL005886
|
Shanti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
Shanti
|
BANK OF BARODA(606985)
|
|
154
|
TIRLA
|
MP-22-003-020-001/2-B
(Siyari)
|
1722003020NRG25110520240100590
|
11/05/2024
|
Seema
|
1722003020WL005886
|
Seema
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
TIRLA
|
MP-22-003-020-001/52-D
(Siyari)
|
1722003020NRG25110520240100594
|
11/05/2024
|
bheru
|
1722003020WL005886
|
bheru
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
bheru
|
BANK OF BARODA(606985)
|
|
156
|
TIRLA
|
MP-22-003-020-001/52-D
(Siyari)
|
1722003020NRG25110520240100595
|
11/05/2024
|
teju
|
1722003020WL005886
|
teju
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
teju
|
STATE BANK OF INDIA(508548)
|
|
157
|
TIRLA
|
MP-22-003-020-001/88-C
(Siyari)
|
1722003020NRG25110520240100601
|
11/05/2024
|
Bhurabai
|
1722003020WL005886
|
Bhurabai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Bhurabai
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
TIRLA
|
MP-22-003-020-001/89-A
(Siyari)
|
1722003020NRG25110520240100602
|
11/05/2024
|
Sanjay
|
1722003020WL005886
|
Sanjay
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
TIRLA
|
MP-22-003-020-001/90-B
(Siyari)
|
1722003020NRG25110520240100604
|
11/05/2024
|
Aruna
|
1722003020WL005886
|
Aruna
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Aruna
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
TIRLA
|
MP-22-003-020-004/2-C
(Siyari)
|
1722003020NRG25110520240100609
|
11/05/2024
|
Ramilabai
|
1722003020WL005886
|
Ramilabai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Ramilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
TIRLA
|
MP-22-003-020-004/2-C
(Siyari)
|
1722003020NRG25110520240100608
|
11/05/2024
|
Rugga
|
1722003020WL005886
|
Rugga
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Rugga
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
TIRLA
|
MP-22-003-020-004/22-C
(Siyari)
|
1722003020NRG25110520240100610
|
11/05/2024
|
Asha
|
1722003020WL005886
|
Asha
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
TIRLA
|
MP-22-003-020-004/5-B
(Siyari)
|
1722003020NRG25110520240100612
|
11/05/2024
|
Chhanu
|
1722003020WL005886
|
Chhanu
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Chhanu
|
BANK OF INDIA(508505)
|
|
164
|
TIRLA
|
MP-22-003-020-008/46
(Bori)
|
1722003030NRG25110520240100089
|
11/05/2024
|
Payal Kharade
|
1722003030WL005863
|
Payal Kharade
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
PayalKharade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
TIRLA
|
MP-22-003-024-007/209
(Badlipura)
|
1722003024NRG25110520240100475
|
11/05/2024
|
Raysingh
|
1722003024WL005879
|
Raysingh
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Raysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
TIRLA
|
MP-22-003-025-001/48
(Khidkya kala)
|
1722003025NRG25110520240099616
|
11/05/2024
|
Dheeraj
|
1722003025WL005819
|
Dheeraj
|
00688
|
FINO0001446
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
870421676
|
|
Dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
TIRLA
|
MP-22-003-025-004/43
(Khidkya kala)
|
1722003025NRG25110520240099622
|
11/05/2024
|
Govind
|
1722003025WL005825
|
Govind
|
00688
|
FINO0001446
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
870421676
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
TIRLA
|
MP-22-003-030-001/113-A
(Bori)
|
1722003030NRG25110520240100091
|
11/05/2024
|
Subhash
|
1722003030WL005863
|
Subhash
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
TIRLA
|
MP-22-003-030-001/36-A
(Bori)
|
1722003030NRG25110520240100094
|
11/05/2024
|
Mahesh
|
1722003030WL005863
|
Mahesh
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
TIRLA
|
MP-22-003-030-002/43-A
(Bori)
|
1722003030NRG25110520240100096
|
11/05/2024
|
Pavan Bundan
|
1722003030WL005863
|
Pavan Bundan
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
PavanBundan
|
BANK OF BARODA(606985)
|
|
171
|
TIRLA
|
MP-22-003-030-003/164
(Bori)
|
1722003030NRG25110520240100097
|
11/05/2024
|
Rahul Akola
|
1722003030WL005863
|
Rahul Akola
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
RahulAkola
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
TIRLA
|
MP-22-003-044-001/104-A
(Bhutibawadi)
|
1722003044NRG25110520240100070
|
11/05/2024
|
radhu
|
1722003044WL005861
|
radhu
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
radhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
TIRLA
|
MP-22-003-044-001/115-B
(Bhutibawadi)
|
1722003044NRG25110520240100072
|
11/05/2024
|
bhuri bai
|
1722003044WL005861
|
bhuri bai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
TIRLA
|
MP-22-003-044-001/125-A
(Bhutibawadi)
|
1722003044NRG25110520240100076
|
11/05/2024
|
keash
|
1722003044WL005861
|
keash
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
keash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
TIRLA
|
MP-22-003-044-001/125-A
(Bhutibawadi)
|
1722003044NRG25110520240100077
|
11/05/2024
|
rina bai
|
1722003044WL005861
|
rina bai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
rinabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
TIRLA
|
MP-22-003-044-001/125-B
(Bhutibawadi)
|
1722003044NRG25110520240100078
|
11/05/2024
|
kekdiya
|
1722003044WL005861
|
kekdiya
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
kekdiya
|
BANK OF INDIA(508505)
|
|
177
|
TIRLA
|
MP-22-003-044-001/15-A
(Bhutibawadi)
|
1722003044NRG25110520240100079
|
11/05/2024
|
Gangaram
|
1722003044WL005861
|
Gangaram
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
TIRLA
|
MP-22-003-044-001/15-D
(Bhutibawadi)
|
1722003044NRG25110520240100080
|
11/05/2024
|
bansingh
|
1722003044WL005861
|
bansingh
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
bansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
TIRLA
|
MP-22-003-044-001/15-D
(Bhutibawadi)
|
1722003044NRG25110520240100081
|
11/05/2024
|
kela
|
1722003044WL005861
|
kela
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
kela
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
TIRLA
|
MP-22-003-044-001/152-B
(Bhutibawadi)
|
1722003044NRG25110520240099931
|
11/05/2024
|
lila bai
|
1722003044WL005859
|
lila bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
lilabai
|
BANK OF BARODA(606985)
|
|
181
|
TIRLA
|
MP-22-003-044-001/152-B
(Bhutibawadi)
|
1722003044NRG25110520240100082
|
11/05/2024
|
Suraj
|
1722003044WL005861
|
Suraj
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
TIRLA
|
MP-22-003-044-001/16-C
(Bhutibawadi)
|
1722003044NRG25110520240099936
|
11/05/2024
|
ganga bai
|
1722003044WL005859
|
ganga bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
183
|
TIRLA
|
MP-22-003-044-001/16-C
(Bhutibawadi)
|
1722003044NRG25110520240099935
|
11/05/2024
|
haresingh
|
1722003044WL005859
|
haresingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
haresingh
|
BANK OF INDIA(508505)
|
|
184
|
TIRLA
|
MP-22-003-044-001/16-D
(Bhutibawadi)
|
1722003044NRG25110520240099937
|
11/05/2024
|
karansingh
|
1722003044WL005859
|
karansingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
karansingh
|
BANK OF BARODA(606985)
|
|
185
|
TIRLA
|
MP-22-003-044-001/16-D
(Bhutibawadi)
|
1722003044NRG25110520240099938
|
11/05/2024
|
misra bai
|
1722003044WL005859
|
misra bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
misrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
TIRLA
|
MP-22-003-044-001/17-C
(Bhutibawadi)
|
1722003044NRG25110520240099940
|
11/05/2024
|
Kavita
|
1722003044WL005859
|
Kavita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
TIRLA
|
MP-22-003-044-001/17-C
(Bhutibawadi)
|
1722003044NRG25110520240099939
|
11/05/2024
|
rakesh
|
1722003044WL005859
|
rakesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
188
|
TIRLA
|
MP-22-003-044-001/17-D
(Bhutibawadi)
|
1722003044NRG25110520240099941
|
11/05/2024
|
dharmendra
|
1722003044WL005859
|
dharmendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
TIRLA
|
MP-22-003-044-001/18-A
(Bhutibawadi)
|
1722003044NRG25110520240099942
|
11/05/2024
|
rajudi bai
|
1722003044WL005859
|
rajudi bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
rajudibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
TIRLA
|
MP-22-003-044-001/19-D
(Bhutibawadi)
|
1722003044NRG25110520240099943
|
11/05/2024
|
pramila
|
1722003044WL005859
|
pramila
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
TIRLA
|
MP-22-003-044-001/21-A
(Bhutibawadi)
|
1722003044NRG25110520240099946
|
11/05/2024
|
balaram
|
1722003044WL005859
|
balaram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
|
192
|
TIRLA
|
MP-22-003-044-001/21-B
(Bhutibawadi)
|
1722003044NRG25110520240099947
|
11/05/2024
|
Chandram
|
1722003044WL005859
|
Chandram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
Chandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
TIRLA
|
MP-22-003-044-001/28-C
(Bhutibawadi)
|
1722003044NRG25110520240099948
|
11/05/2024
|
Bachusingh
|
1722003044WL005859
|
Bachusingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
Bachusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
TIRLA
|
MP-22-003-044-001/30-D
(Bhutibawadi)
|
1722003044NRG25110520240099949
|
11/05/2024
|
pawan
|
1722003044WL005859
|
pawan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
pawan
|
BANK OF BARODA(606985)
|
|
195
|
TIRLA
|
MP-22-003-044-001/33-A
(Bhutibawadi)
|
1722003044NRG25110520240099951
|
11/05/2024
|
banku bai
|
1722003044WL005859
|
banku bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
bankubai
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
TIRLA
|
MP-22-003-044-001/33-A
(Bhutibawadi)
|
1722003044NRG25110520240099950
|
11/05/2024
|
jagannath
|
1722003044WL005859
|
jagannath
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
jagannath
|
BANK OF BARODA(606985)
|
|
197
|
TIRLA
|
MP-22-003-044-002/17-B
(Bhutibawadi)
|
1722003044NRG25110520240100084
|
11/05/2024
|
Durga
|
1722003044WL005861
|
Durga
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
Durga
|
BANK OF BARODA(606985)
|
|
198
|
TIRLA
|
MP-22-003-044-002/17-B
(Bhutibawadi)
|
1722003044NRG25110520240100083
|
11/05/2024
|
Rupesh
|
1722003044WL005861
|
Rupesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
Rupesh
|
BANK OF BARODA(606985)
|
|
199
|
TIRLA
|
MP-22-003-044-002/20-B
(Bhutibawadi)
|
1722003044NRG25110520240100085
|
11/05/2024
|
Lilabai
|
1722003044WL005861
|
Lilabai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
Lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
TIRLA
|
MP-22-003-044-002/20-D
(Bhutibawadi)
|
1722003044NRG25110520240100086
|
11/05/2024
|
parasram
|
1722003044WL005861
|
parasram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
parasram
|
BANK OF INDIA(508505)
|
|
201
|
TIRLA
|
MP-22-003-044-002/20-D
(Bhutibawadi)
|
1722003044NRG25110520240100087
|
11/05/2024
|
thavri bai
|
1722003044WL005861
|
thavri bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
thavribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
TIRLA
|
MP-22-003-044-003/105-C
(Bhutibawadi)
|
1722003044NRG25110520240099952
|
11/05/2024
|
jamna bai
|
1722003044WL005859
|
jamna bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
jamnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
TIRLA
|
MP-22-003-044-003/260-B
(Bhutibawadi)
|
1722003044NRG25110520240099955
|
11/05/2024
|
soram bai
|
1722003044WL005859
|
soram bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
TIRLA
|
MP-22-003-044-003/264-A
(Bhutibawadi)
|
1722003044NRG25110520240099956
|
11/05/2024
|
ditiya
|
1722003044WL005859
|
ditiya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
ditiya
|
BANK OF BARODA(606985)
|
|
205
|
TIRLA
|
MP-22-003-044-003/264-A
(Bhutibawadi)
|
1722003044NRG25110520240099957
|
11/05/2024
|
jhitri bai
|
1722003044WL005859
|
jhitri bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
jhitribai
|
STATE BANK OF INDIA(508548)
|
|
206
|
TIRLA
|
MP-22-003-044-003/268-D
(Bhutibawadi)
|
1722003044NRG25110520240099960
|
11/05/2024
|
dinesh
|
1722003044WL005859
|
dinesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
207
|
TIRLA
|
MP-22-003-044-003/268-D
(Bhutibawadi)
|
1722003044NRG25110520240099961
|
11/05/2024
|
ponti
|
1722003044WL005859
|
ponti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
ponti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
TIRLA
|
MP-22-003-044-003/278-A
(Bhutibawadi)
|
1722003044NRG25110520240099964
|
11/05/2024
|
jesma bai
|
1722003044WL005859
|
jesma bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
jesmabai
|
BANK OF INDIA(508505)
|
|
209
|
TIRLA
|
MP-22-003-044-003/278-A
(Bhutibawadi)
|
1722003044NRG25110520240099963
|
11/05/2024
|
radhesyam
|
1722003044WL005859
|
radhesyam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
radhesyam
|
BANK OF INDIA(508505)
|
|
210
|
TIRLA
|
MP-22-003-044-003/278-D
(Bhutibawadi)
|
1722003044NRG25110520240099966
|
11/05/2024
|
genda bai
|
1722003044WL005859
|
genda bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
gendabai
|
BANK OF BARODA(606985)
|
|
211
|
TIRLA
|
MP-22-003-044-003/278-D
(Bhutibawadi)
|
1722003044NRG25110520240099965
|
11/05/2024
|
rugga
|
1722003044WL005859
|
rugga
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
rugga
|
BANK OF BARODA(606985)
|
|
212
|
TIRLA
|
MP-22-003-044-003/92-A
(Bhutibawadi)
|
1722003044NRG25110520240099968
|
11/05/2024
|
madhu
|
1722003044WL005859
|
madhu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
madhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
TIRLA
|
MP-22-003-044-003/92-A
(Bhutibawadi)
|
1722003044NRG25110520240099967
|
11/05/2024
|
mohan
|
1722003044WL005859
|
mohan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
mohan
|
BANK OF BARODA(606985)
|
|
214
|
TIRLA
|
MP-22-003-044-003/94-A
(Bhutibawadi)
|
1722003044NRG25110520240099969
|
11/05/2024
|
Goura bai
|
1722003044WL005859
|
Goura bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
Gourabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
TIRLA
|
MP-22-003-044-003/95
(Bhutibawadi)
|
1722003044NRG25110520240099973
|
11/05/2024
|
guman
|
1722003044WL005859
|
guman
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
guman
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
TIRLA
|
MP-22-003-044-003/95
(Bhutibawadi)
|
1722003044NRG25110520240099974
|
11/05/2024
|
sita
|
1722003044WL005859
|
sita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
sita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136080
|
136080
|
|
|
|
|
|
|
|
|
217
|
TIRLA
|
MP-22-003-024-001/15
(Badlipura)
|
1722003024NRG25110520240100488
|
11/05/2024
|
Rahul
|
1722003024WL005880
|
Rahul
|
00688
|
FINO0009003
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
870421676
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
TIRLA
|
MP-22-003-024-001/15
(Badlipura)
|
1722003024NRG25110520240100464
|
11/05/2024
|
Rahul
|
1722003024WL005879
|
Rahul
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
TIRLA
|
MP-22-003-024-001/3-B
(Badlipura)
|
1722003024NRG25110520240100465
|
11/05/2024
|
Jiru
|
1722003024WL005879
|
Jiru
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Jiru
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
TIRLA
|
MP-22-003-024-001/3-B
(Badlipura)
|
1722003024NRG25110520240100489
|
11/05/2024
|
Jiru
|
1722003024WL005880
|
Jiru
|
00688
|
FINO0009003
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
870421676
|
|
Jiru
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
TIRLA
|
MP-22-003-024-006/2-A
(Badlipura)
|
1722003024NRG25110520240100490
|
11/05/2024
|
Rahul
|
1722003024WL005880
|
Rahul
|
00688
|
FINO0009003
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
870421676
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
TIRLA
|
MP-22-003-024-006/2-A
(Badlipura)
|
1722003024NRG25110520240100466
|
11/05/2024
|
Rahul
|
1722003024WL005879
|
Rahul
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
TIRLA
|
MP-22-003-024-006/3
(Badlipura)
|
1722003024NRG25110520240100467
|
11/05/2024
|
Govind
|
1722003024WL005879
|
Govind
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
TIRLA
|
MP-22-003-024-006/3
(Badlipura)
|
1722003024NRG25110520240100491
|
11/05/2024
|
Govind
|
1722003024WL005880
|
Govind
|
00688
|
FINO0009003
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
870421676
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
TIRLA
|
MP-22-003-024-006/6-A
(Badlipura)
|
1722003024NRG25110520240100493
|
11/05/2024
|
Pakash
|
1722003024WL005880
|
Pakash
|
00688
|
FINO0009003
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
870421676
|
|
Pakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
TIRLA
|
MP-22-003-024-006/6-A
(Badlipura)
|
1722003024NRG25110520240100469
|
11/05/2024
|
Pakash
|
1722003024WL005879
|
Pakash
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Pakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
TIRLA
|
MP-22-003-024-006/61
(Badlipura)
|
1722003024NRG25110520240100470
|
11/05/2024
|
Sameli
|
1722003024WL005879
|
Sameli
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Sameli
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
TIRLA
|
MP-22-003-024-006/61
(Badlipura)
|
1722003024NRG25110520240100494
|
11/05/2024
|
Sameli
|
1722003024WL005880
|
Sameli
|
00688
|
FINO0009003
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
870421676
|
|
Sameli
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
TIRLA
|
MP-22-003-024-006/71-B
(Badlipura)
|
1722003024NRG25110520240100495
|
11/05/2024
|
Nanuram
|
1722003024WL005880
|
Nanuram
|
00688
|
FINO0009003
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
870421676
|
|
Nanuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
TIRLA
|
MP-22-003-024-006/71-B
(Badlipura)
|
1722003024NRG25110520240100471
|
11/05/2024
|
Nanuram
|
1722003024WL005879
|
Nanuram
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Nanuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
TIRLA
|
MP-22-003-024-006/8-A
(Badlipura)
|
1722003024NRG25110520240100472
|
11/05/2024
|
Jashma
|
1722003024WL005879
|
Jashma
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Jashma
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
TIRLA
|
MP-22-003-024-006/8-A
(Badlipura)
|
1722003024NRG25110520240100496
|
11/05/2024
|
Jashma
|
1722003024WL005880
|
Jashma
|
00688
|
FINO0009003
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
870421676
|
|
Jashma
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
TIRLA
|
MP-22-003-024-006/8-B
(Badlipura)
|
1722003024NRG25110520240100497
|
11/05/2024
|
Rohit
|
1722003024WL005880
|
Rohit
|
00688
|
FINO0009003
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
870421676
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
TIRLA
|
MP-22-003-024-006/8-B
(Badlipura)
|
1722003024NRG25110520240100473
|
11/05/2024
|
Rohit
|
1722003024WL005879
|
Rohit
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
TIRLA
|
MP-22-003-024-007/20-C
(Badlipura)
|
1722003024NRG25110520240100474
|
11/05/2024
|
Saku
|
1722003024WL005879
|
Saku
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Saku
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
TIRLA
|
MP-22-003-024-007/40
(Badlipura)
|
1722003024NRG25110520240100479
|
11/05/2024
|
Danalal
|
1722003024WL005879
|
Danalal
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Danalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
TIRLA
|
MP-22-003-024-007/40-B
(Badlipura)
|
1722003024NRG25110520240100480
|
11/05/2024
|
Kavita
|
1722003024WL005879
|
Kavita
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
TIRLA
|
MP-22-003-024-007/41
(Badlipura)
|
1722003024NRG25110520240100481
|
11/05/2024
|
GULSINGH
|
1722003024WL005879
|
GULSINGH
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
GULSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
TIRLA
|
MP-22-003-024-008/12
(Badlipura)
|
1722003024NRG25110520240100483
|
11/05/2024
|
Anju
|
1722003024WL005879
|
Anju
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
TIRLA
|
MP-22-003-024-008/14
(Badlipura)
|
1722003024NRG25110520240100484
|
11/05/2024
|
Laxman
|
1722003024WL005879
|
Laxman
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
TIRLA
|
MP-22-003-024-008/4-A
(Badlipura)
|
1722003024NRG25110520240100485
|
11/05/2024
|
Mahesh
|
1722003024WL005879
|
Mahesh
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
242
|
TIRLA
|
MP-22-003-024-010/3-B
(Badlipura)
|
1722003024NRG25110520240100486
|
11/05/2024
|
Gopal
|
1722003024WL005879
|
Gopal
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
TIRLA
|
MP-22-003-024-010/3-D
(Badlipura)
|
1722003024NRG25110520240100487
|
11/05/2024
|
Mana
|
1722003024WL005879
|
Mana
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Mana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40068
|
40068
|
|
|
|
|
|
|
|
|
244
|
TIRLA
|
MP-22-003-025-004/1
(Khidkya kala)
|
1722003025NRG25110520240099618
|
11/05/2024
|
Raliya
|
1722003025WL005821
|
Raliya
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
870421676
|
|
Raliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
TIRLA
|
MP-22-003-025-004/45
(Khidkya kala)
|
1722003025NRG25110520240099623
|
11/05/2024
|
Nanki
|
1722003025WL005826
|
Nanki
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
870421676
|
|
Nanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
TIRLA
|
MP-22-003-025-004/7
(Khidkya kala)
|
1722003025NRG25110520240099621
|
11/05/2024
|
Rahul
|
1722003025WL005824
|
Rahul
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
870421676
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
TIRLA
|
MP-22-003-025-004/8-B
(Khidkya kala)
|
1722003025NRG25110520240099620
|
11/05/2024
|
Sapna bai
|
1722003025WL005823
|
Sapna bai
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
870421676
|
|
Sapnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
TIRLA
|
MP-22-003-041-001/12-A
(Mafipura)
|
1722003041NRG25110520240100664
|
11/05/2024
|
Sehraj
|
1722003041WL005890
|
Sehraj
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Sehraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
TIRLA
|
MP-22-003-041-001/12-B
(Mafipura)
|
1722003041NRG25110520240100666
|
11/05/2024
|
Reshma
|
1722003041WL005890
|
Reshma
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Reshma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
TIRLA
|
MP-22-003-041-001/12-B
(Mafipura)
|
1722003041NRG25110520240100665
|
11/05/2024
|
Rustam
|
1722003041WL005890
|
Rustam
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Rustam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
TIRLA
|
MP-22-003-041-001/278
(Mafipura)
|
1722003041NRG25110520240100655
|
11/05/2024
|
Nar Bai
|
1722003041WL005889
|
Nar Bai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
NarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
TIRLA
|
MP-22-003-041-001/278
(Mafipura)
|
1722003041NRG25110520240100656
|
11/05/2024
|
Ramila Kalesh
|
1722003041WL005889
|
Ramila Kalesh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
RamilaKalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
TIRLA
|
MP-22-003-041-001/278-B
(Mafipura)
|
1722003041NRG25110520240100659
|
11/05/2024
|
Arjun Kalesh
|
1722003041WL005889
|
Arjun Kalesh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
ArjunKalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
TIRLA
|
MP-22-003-041-001/278-C
(Mafipura)
|
1722003041NRG25110520240100662
|
11/05/2024
|
Gayatri Kalesh
|
1722003041WL005889
|
Gayatri Kalesh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
GayatriKalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
TIRLA
|
MP-22-003-041-001/278-C
(Mafipura)
|
1722003041NRG25110520240100663
|
11/05/2024
|
Mamata
|
1722003041WL005889
|
Mamata
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
TIRLA
|
MP-22-003-041-001/278-C
(Mafipura)
|
1722003041NRG25110520240100661
|
11/05/2024
|
Suresh Kalesh
|
1722003041WL005889
|
Suresh Kalesh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
SureshKalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
TIRLA
|
MP-22-003-041-001/475-C
(Mafipura)
|
1722003041NRG25110520240100669
|
11/05/2024
|
Rasida B
|
1722003041WL005890
|
Rasida B
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
RasidaB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
TIRLA
|
MP-22-003-041-001/475-C
(Mafipura)
|
1722003041NRG25110520240100668
|
11/05/2024
|
Sohrab
|
1722003041WL005890
|
Sohrab
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Sohrab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32319
|
32319
|
|
|
|
|
|
|
|
|
259
|
TIRLA
|
MP-22-003-030-002/14
(Bori)
|
1722003030NRG25110520240100095
|
11/05/2024
|
Keshr
|
1722003030WL005863
|
Keshr
|
00697
|
BKID0MG6013
|
1701
|
1701
|
Rejected
|
18/05/2024
|
|
870421676
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
260
|
TIRLA
|
MP-22-003-019-006/12
(Bhutibawadi)
|
1722003044NRG25110520240100048
|
11/05/2024
|
Gordhan
|
1722003044WL005861
|
Gordhan
|
00697
|
BKID0MG6071
|
1701
|
1701
|
Rejected
|
18/05/2024
|
|
870421676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
261
|
TIRLA
|
MP-22-003-019-008/22
(Siyari)
|
1722003020NRG25110520240100575
|
11/05/2024
|
Savtribai
|
1722003020WL005886
|
Savtribai
|
00697
|
BKID0MG6100
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Savtribai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
262
|
TIRLA
|
MP-22-003-008-001/10-A
(Kharampur)
|
1722003000NRG25100520240099529
|
11/05/2024
|
Dipika
|
1722003WL005808
|
Dipika
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
18/05/2024
|
|
870421676
|
|
Dipika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
TIRLA
|
MP-22-003-008-001/154
(Kharampur)
|
1722003000NRG25100520240099531
|
11/05/2024
|
Kala bai
|
1722003WL005808
|
Kala bai
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
18/05/2024
|
|
870421676
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
264
|
TIRLA
|
MP-22-003-019-006/21
(Bhutibawadi)
|
1722003044NRG25110520240100062
|
11/05/2024
|
Babu
|
1722003044WL005861
|
Babu
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
Babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
TIRLA
|
MP-22-003-020-001/123
(Siyari)
|
1722003020NRG25110520240100587
|
11/05/2024
|
Madan
|
1722003020WL005886
|
Madan
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421676
|
|
Madan
|
CANARA BANK(508532)
|
|
266
|
TIRLA
|
MP-22-003-024-007/32
(Badlipura)
|
1722003024NRG25110520240100476
|
11/05/2024
|
jhamria
|
1722003024WL005879
|
jhamria
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421676
|
|
jhamria
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
416079
|
416079
|
|
|
|
|
|
|
|