|
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-22-003-020-001/166
(Siyari)
|
1722003020NRG25110520240102556
|
13/05/2024
|
Budabai
|
1722003020WL005975
|
Budabai
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
Budabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
TIRLA
|
MP-22-003-019-003/4-D
(Chakalya)
|
1722003019NRG25120520240103486
|
13/05/2024
|
kan
|
1722003019WL006023
|
kan
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
kan
|
BANK OF BARODA(606985)
|
|
3
|
TIRLA
|
MP-22-003-019-003/65-B
(Chakalya)
|
1722003019NRG25120520240103487
|
13/05/2024
|
ROH
|
1722003019WL006023
|
ROH
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
ROH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
TIRLA
|
MP-22-003-018-002/52
(Himmatgarh)
|
1722003043NRG25110520240102496
|
13/05/2024
|
Jamna
|
1722003043WL005970
|
Jamna
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Jamna
|
BANK OF BARODA(606985)
|
|
5
|
TIRLA
|
MP-22-003-019-003/4-A
(Chakalya)
|
1722003019NRG25120520240103483
|
13/05/2024
|
Pankaj Dawar
|
1722003019WL006023
|
Pankaj Dawar
|
00045
|
BARB0DHARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
PankajDawar
|
BANK OF BARODA(606985)
|
|
6
|
TIRLA
|
MP-22-003-020-001/101
(Siyari)
|
1722003020NRG25110520240102545
|
13/05/2024
|
puniya
|
1722003020WL005975
|
puniya
|
00045
|
BARB0DHARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
puniya
|
BANK OF BARODA(606985)
|
|
7
|
TIRLA
|
MP-22-003-020-001/101
(Siyari)
|
1722003020NRG25110520240102546
|
13/05/2024
|
Ramli
|
1722003020WL005975
|
Ramli
|
00045
|
BARB0DHARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
Ramli
|
BANK OF BARODA(606985)
|
|
8
|
TIRLA
|
MP-22-003-020-001/101-B
(Siyari)
|
1722003020NRG25110520240102547
|
13/05/2024
|
Dhiresingh
|
1722003020WL005975
|
Dhiresingh
|
00045
|
BARB0DHARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
Dhiresingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRLA
|
MP-22-003-020-001/15-D
(Siyari)
|
1722003020NRG25110520240102552
|
13/05/2024
|
Suganbai
|
1722003020WL005975
|
Suganbai
|
00045
|
BARB0DHARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
Suganbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
10
|
TIRLA
|
MP-22-003-039-001/84-A
(Kharsoda)
|
1722003039NRG25110520240102520
|
13/05/2024
|
Radha
|
1722003039WL005973
|
Radha
|
00048
|
BKID0008758
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
Radha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
TIRLA
|
MP-22-003-004-001/75
(Kharsoda)
|
1722003039NRG25110520240102528
|
13/05/2024
|
Radha bai
|
1722003039WL005974
|
Radha bai
|
00048
|
BKID0008846
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
Radhabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
12
|
TIRLA
|
MP-22-003-018-002/33
(Himmatgarh)
|
1722003043NRG25110520240102500
|
13/05/2024
|
Chhannabai
|
1722003043WL005971
|
Chhannabai
|
00048
|
BKID0008846
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Chhannabai
|
BANK OF INDIA(508505)
|
|
13
|
TIRLA
|
MP-22-003-019-003/10-B
(Chakalya)
|
1722003019NRG25120520240103464
|
13/05/2024
|
jyo
|
1722003019WL006023
|
jyo
|
00048
|
BKID0008846
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
jyo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
TIRLA
|
MP-22-003-019-003/2-B
(Chakalya)
|
1722003019NRG25120520240103469
|
13/05/2024
|
SAN
|
1722003019WL006023
|
SAN
|
00048
|
BKID0008846
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
SAN
|
BANK OF INDIA(508505)
|
|
15
|
TIRLA
|
MP-22-003-019-003/3-B
(Chakalya)
|
1722003019NRG25120520240103477
|
13/05/2024
|
ing
|
1722003019WL006023
|
ing
|
00048
|
BKID0008846
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
ing
|
BANK OF INDIA(508505)
|
|
16
|
TIRLA
|
MP-22-003-019-003/3-C
(Chakalya)
|
1722003019NRG25120520240103480
|
13/05/2024
|
PACHALI
|
1722003019WL006023
|
PACHALI
|
00048
|
BKID0008846
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
PACHALI
|
BANK OF INDIA(508505)
|
|
17
|
TIRLA
|
MP-22-003-020-001/177
(Siyari)
|
1722003020NRG25110520240102563
|
13/05/2024
|
Sunita
|
1722003020WL005975
|
Sunita
|
00048
|
BKID0008846
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIRLA
|
MP-22-003-039-001/7-A
(Kharsoda)
|
1722003039NRG25110520240102514
|
13/05/2024
|
Kamal
|
1722003039WL005973
|
Kamal
|
00048
|
BKID0008846
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
19
|
TIRLA
|
MP-22-003-039-001/7-A
(Kharsoda)
|
1722003039NRG25110520240102515
|
13/05/2024
|
Reena
|
1722003039WL005973
|
Reena
|
00048
|
BKID0008846
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
TIRLA
|
MP-22-003-039-001/90
(Kharsoda)
|
1722003039NRG25110520240102521
|
13/05/2024
|
Kundhan
|
1722003039WL005973
|
Kundhan
|
00048
|
BKID0008846
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
Kundhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14823
|
14823
|
|
|
|
|
|
|
|
|
21
|
TIRLA
|
MP-22-003-018-002/3
(Himmatgarh)
|
1722003043NRG25110520240102503
|
13/05/2024
|
Nathu
|
1722003043WL005972
|
Nathu
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Nathu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
22
|
TIRLA
|
MP-22-003-020-001/15-C
(Siyari)
|
1722003020NRG25110520240102551
|
13/05/2024
|
Sharmila
|
1722003020WL005975
|
Sharmila
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
Sharmila
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
23
|
TIRLA
|
MP-22-003-018-002/32
(Himmatgarh)
|
1722003043NRG25110520240102505
|
13/05/2024
|
Badan
|
1722003043WL005972
|
Badan
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Badan
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
TIRLA
|
MP-22-003-018-002/32
(Himmatgarh)
|
1722003043NRG25110520240102504
|
13/05/2024
|
Badhan Nathu
|
1722003043WL005972
|
Badhan Nathu
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
BadhanNathu
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
TIRLA
|
MP-22-003-018-002/33
(Himmatgarh)
|
1722003043NRG25110520240102499
|
13/05/2024
|
Sumersingh Nathiya
|
1722003043WL005971
|
Sumersingh Nathiya
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
SumersinghNathiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
26
|
TIRLA
|
MP-22-003-018-002/52
(Himmatgarh)
|
1722003043NRG25110520240102495
|
13/05/2024
|
Ramsingh
|
1722003043WL005970
|
Ramsingh
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
27
|
TIRLA
|
MP-22-003-043-002/33-A
(Himmatgarh)
|
1722003043NRG25110520240102502
|
13/05/2024
|
Jamnabai
|
1722003043WL005971
|
Jamnabai
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Jamnabai
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
TIRLA
|
MP-22-003-043-002/33-A
(Himmatgarh)
|
1722003043NRG25110520240102501
|
13/05/2024
|
Rumal Davar
|
1722003043WL005971
|
Rumal Davar
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
RumalDavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
TIRLA
|
MP-22-003-043-002/52-A
(Himmatgarh)
|
1722003043NRG25110520240102497
|
13/05/2024
|
Punamsingh
|
1722003043WL005970
|
Punamsingh
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Punamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
TIRLA
|
MP-22-003-043-002/52-A
(Himmatgarh)
|
1722003043NRG25110520240102498
|
13/05/2024
|
Thavari bai
|
1722003043WL005970
|
Thavari bai
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Thavaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
31
|
TIRLA
|
MP-22-003-019-003/2-A
(Chakalya)
|
1722003019NRG25120520240103468
|
13/05/2024
|
SAN
|
1722003019WL006023
|
SAN
|
00078
|
CNRB0004141
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
SAN
|
CANARA BANK(508532)
|
|
32
|
TIRLA
|
MP-22-003-019-003/2-C
(Chakalya)
|
1722003019NRG25120520240103472
|
13/05/2024
|
KAL
|
1722003019WL006023
|
KAL
|
00078
|
CNRB0004141
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
KAL
|
CANARA BANK(508532)
|
|
33
|
TIRLA
|
MP-22-003-019-003/227-A
(Chakalya)
|
1722003019NRG25120520240103475
|
13/05/2024
|
kallu bai
|
1722003019WL006023
|
kallu bai
|
00078
|
CNRB0004141
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
kallubai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
34
|
TIRLA
|
MP-22-003-019-003/2-C
(Chakalya)
|
1722003019NRG25120520240103470
|
13/05/2024
|
BAN
|
1722003019WL006023
|
BAN
|
00176
|
IDIB000B604
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
BAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
35
|
TIRLA
|
MP-22-003-019-003/100-D
(Chakalya)
|
1722003019NRG25120520240103466
|
13/05/2024
|
gou
|
1722003019WL006023
|
gou
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
gou
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TIRLA
|
MP-22-003-019-003/100-D
(Chakalya)
|
1722003019NRG25120520240103465
|
13/05/2024
|
kuw
|
1722003019WL006023
|
kuw
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
kuw
|
BANK OF INDIA(508505)
|
|
37
|
TIRLA
|
MP-22-003-019-003/3-B
(Chakalya)
|
1722003019NRG25120520240103478
|
13/05/2024
|
TEJ
|
1722003019WL006023
|
TEJ
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
TEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TIRLA
|
MP-22-003-019-003/79-A
(Chakalya)
|
1722003019NRG25120520240103489
|
13/05/2024
|
homali bai
|
1722003019WL006023
|
homali bai
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
homalibai
|
CANARA BANK(508532)
|
|
39
|
TIRLA
|
MP-22-003-020-001/141-C
(Siyari)
|
1722003020NRG25110520240102550
|
13/05/2024
|
dul
|
1722003020WL005975
|
dul
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
dul
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
40
|
TIRLA
|
MP-22-003-004-001/75
(Kharsoda)
|
1722003039NRG25110520240102529
|
13/05/2024
|
Dilip
|
1722003039WL005974
|
Dilip
|
00415
|
SBIN0030041
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
Dilip
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
41
|
TIRLA
|
MP-22-003-019-003/2-A
(Chakalya)
|
1722003019NRG25120520240103467
|
13/05/2024
|
RAJ
|
1722003019WL006023
|
RAJ
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
RAJ
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRLA
|
MP-22-003-019-003/4-C
(Chakalya)
|
1722003019NRG25120520240103485
|
13/05/2024
|
gal
|
1722003019WL006023
|
gal
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
gal
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRLA
|
MP-22-003-019-003/4-C
(Chakalya)
|
1722003019NRG25120520240103484
|
13/05/2024
|
pre
|
1722003019WL006023
|
pre
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
pre
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRLA
|
MP-22-003-019-003/79-A
(Chakalya)
|
1722003019NRG25120520240103488
|
13/05/2024
|
BHU
|
1722003019WL006023
|
BHU
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
BHU
|
CANARA BANK(508532)
|
|
45
|
TIRLA
|
MP-22-003-019-003/98-C
(Chakalya)
|
1722003019NRG25120520240103492
|
13/05/2024
|
rahul
|
1722003019WL006023
|
rahul
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRLA
|
MP-22-003-020-001/166
(Siyari)
|
1722003020NRG25110520240102555
|
13/05/2024
|
Samser
|
1722003020WL005975
|
Samser
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
Samser
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
47
|
TIRLA
|
MP-22-003-045-001/432
(Dholahanuman)
|
1722003045NRG25130520240104158
|
13/05/2024
|
Mahash
|
1722003045WL006047
|
Mahash
|
00462
|
UCBA0002246
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Mahash
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
TIRLA
|
MP-22-003-045-001/83
(Dholahanuman)
|
1722003045NRG25130520240104165
|
13/05/2024
|
Pooja
|
1722003045WL006047
|
Pooja
|
00462
|
UCBA0002246
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Pooja
|
INDUSIND BANK(607189)
|
|
49
|
TIRLA
|
MP-22-003-045-001/92-D
(Dholahanuman)
|
1722003045NRG25130520240104166
|
13/05/2024
|
Harish
|
1722003045WL006047
|
Harish
|
00462
|
UCBA0002246
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Harish
|
IDFC BANK LIMITED(608117)
|
|
50
|
TIRLA
|
MP-22-003-045-005/39-D
(Dholahanuman)
|
1722003045NRG25130520240104173
|
13/05/2024
|
Vidhya
|
1722003045WL006047
|
Vidhya
|
00462
|
UCBA0002246
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Vidhya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
51
|
TIRLA
|
MP-22-003-019-003/3-A
(Chakalya)
|
1722003019NRG25120520240103476
|
13/05/2024
|
Gaj
|
1722003019WL006023
|
Gaj
|
00662
|
BDBL0001230
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
Gaj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
52
|
TIRLA
|
MP-22-003-020-001/175
(Siyari)
|
1722003020NRG25110520240102560
|
13/05/2024
|
Rekhabai
|
1722003020WL005975
|
Rekhabai
|
00666
|
IDFB0041221
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
53
|
TIRLA
|
MP-22-003-045-001/431
(Dholahanuman)
|
1722003045NRG25130520240104157
|
13/05/2024
|
Kesan
|
1722003045WL006047
|
Kesan
|
00667
|
SMCB0001006
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Kesan
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
TIRLA
|
MP-22-003-045-001/72
(Dholahanuman)
|
1722003045NRG25130520240104163
|
13/05/2024
|
Navratan
|
1722003045WL006047
|
Navratan
|
00667
|
SMCB0001006
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Navratan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
55
|
TIRLA
|
MP-22-003-019-002/401-A
(Chakalya)
|
1722003019NRG25120520240103462
|
13/05/2024
|
selu
|
1722003019WL006023
|
selu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
selu
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
TIRLA
|
MP-22-003-019-002/401-B
(Chakalya)
|
1722003019NRG25120520240103463
|
13/05/2024
|
bablu girwal
|
1722003019WL006023
|
bablu girwal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
bablugirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
TIRLA
|
MP-22-003-045-002/12-D
(Dholahanuman)
|
1722003045NRG25130520240104168
|
13/05/2024
|
Payal
|
1722003045WL006047
|
Payal
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Payal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
58
|
TIRLA
|
MP-22-003-020-001/100-A
(Siyari)
|
1722003020NRG25110520240102539
|
13/05/2024
|
Girja
|
1722003020WL005975
|
Girja
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
Girja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
TIRLA
|
MP-22-003-020-001/100-A
(Siyari)
|
1722003020NRG25110520240102540
|
13/05/2024
|
Rakesh
|
1722003020WL005975
|
Rakesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRLA
|
MP-22-003-020-001/100-B
(Siyari)
|
1722003020NRG25110520240102541
|
13/05/2024
|
revsingh
|
1722003020WL005975
|
revsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
revsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
TIRLA
|
MP-22-003-020-001/100-B
(Siyari)
|
1722003020NRG25110520240102542
|
13/05/2024
|
revsingh
|
1722003020WL005975
|
revsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
revsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRLA
|
MP-22-003-020-001/100-C
(Siyari)
|
1722003020NRG25110520240102543
|
13/05/2024
|
Lalita
|
1722003020WL005975
|
Lalita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
Lalita
|
AU SMALL FINANCE BANK LTD(608088)
|
|
63
|
TIRLA
|
MP-22-003-020-001/100-D
(Siyari)
|
1722003020NRG25110520240102544
|
13/05/2024
|
Parvati
|
1722003020WL005975
|
Parvati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
TIRLA
|
MP-22-003-020-001/107-D
(Siyari)
|
1722003020NRG25110520240102549
|
13/05/2024
|
Salunga
|
1722003020WL005975
|
Salunga
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
Salunga
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
TIRLA
|
MP-22-003-020-001/163
(Siyari)
|
1722003020NRG25110520240102553
|
13/05/2024
|
Bharat
|
1722003020WL005975
|
Bharat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
Bharat
|
UNION BANK OF INDIA(508500)
|
|
66
|
TIRLA
|
MP-22-003-020-001/163
(Siyari)
|
1722003020NRG25110520240102554
|
13/05/2024
|
Seemabai
|
1722003020WL005975
|
Seemabai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
Seemabai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
67
|
TIRLA
|
MP-22-003-020-001/168
(Siyari)
|
1722003020NRG25110520240102557
|
13/05/2024
|
Rakesh
|
1722003020WL005975
|
Rakesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
68
|
TIRLA
|
MP-22-003-020-002/14
(Dholahanuman)
|
1722003045NRG25130520240104146
|
13/05/2024
|
Shivani
|
1722003045WL006047
|
Shivani
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
TIRLA
|
MP-22-003-020-002/18
(Dholahanuman)
|
1722003045NRG25130520240104147
|
13/05/2024
|
Mamata
|
1722003045WL006047
|
Mamata
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
TIRLA
|
MP-22-003-020-003/11
(Dholahanuman)
|
1722003045NRG25130520240104148
|
13/05/2024
|
Kundan
|
1722003045WL006047
|
Kundan
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Kundan
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
TIRLA
|
MP-22-003-020-003/3
(Dholahanuman)
|
1722003045NRG25130520240104149
|
13/05/2024
|
Jotyi
|
1722003045WL006047
|
Jotyi
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Jotyi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
TIRLA
|
MP-22-003-020-003/4
(Dholahanuman)
|
1722003045NRG25130520240104150
|
13/05/2024
|
Yogesh
|
1722003045WL006047
|
Yogesh
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
TIRLA
|
MP-22-003-024-002/16
(Dholahanuman)
|
1722003045NRG25130520240104151
|
13/05/2024
|
Badal
|
1722003045WL006047
|
Badal
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Badal
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
TIRLA
|
MP-22-003-024-002/5
(Dholahanuman)
|
1722003045NRG25130520240104152
|
13/05/2024
|
Aravind
|
1722003045WL006047
|
Aravind
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Aravind
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
TIRLA
|
MP-22-003-030-001/124-A
(Bori)
|
1722003030NRG25130520240104289
|
13/05/2024
|
Ramashvr
|
1722003030WL006064
|
Ramashvr
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Ramashvr
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
TIRLA
|
MP-22-003-030-001/53-A
(Bori)
|
1722003030NRG25130520240104290
|
13/05/2024
|
Darmanhra
|
1722003030WL006064
|
Darmanhra
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Darmanhra
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
TIRLA
|
MP-22-003-030-001/54-B
(Bori)
|
1722003030NRG25130520240104291
|
13/05/2024
|
Karan
|
1722003030WL006064
|
Karan
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
TIRLA
|
MP-22-003-030-001/56-A
(Bori)
|
1722003030NRG25130520240104292
|
13/05/2024
|
Mushkan
|
1722003030WL006064
|
Mushkan
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Mushkan
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
TIRLA
|
MP-22-003-030-001/57-A
(Bori)
|
1722003030NRG25130520240104293
|
13/05/2024
|
Laxmi
|
1722003030WL006064
|
Laxmi
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
TIRLA
|
MP-22-003-030-001/87-C
(Bori)
|
1722003030NRG25130520240104294
|
13/05/2024
|
Guddi
|
1722003030WL006064
|
Guddi
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
TIRLA
|
MP-22-003-030-001/91-A
(Bori)
|
1722003030NRG25130520240104295
|
13/05/2024
|
Mithun
|
1722003030WL006064
|
Mithun
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
TIRLA
|
MP-22-003-030-001/92-A
(Bori)
|
1722003030NRG25130520240104296
|
13/05/2024
|
Suman
|
1722003030WL006064
|
Suman
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
TIRLA
|
MP-22-003-030-001/95-C
(Bori)
|
1722003030NRG25130520240104297
|
13/05/2024
|
Chandar
|
1722003030WL006064
|
Chandar
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Chandar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
TIRLA
|
MP-22-003-030-001/97-B
(Bori)
|
1722003030NRG25130520240104298
|
13/05/2024
|
Payal
|
1722003030WL006064
|
Payal
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Payal
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
TIRLA
|
MP-22-003-030-001/97-D
(Bori)
|
1722003030NRG25130520240104299
|
13/05/2024
|
Suman
|
1722003030WL006064
|
Suman
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
TIRLA
|
MP-22-003-030-003/55
(Bori)
|
1722003030NRG25130520240104300
|
13/05/2024
|
Deepak
|
1722003030WL006064
|
Deepak
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
TIRLA
|
MP-22-003-030-003/91
(Bori)
|
1722003030NRG25130520240104301
|
13/05/2024
|
Shekhar
|
1722003030WL006064
|
Shekhar
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Shekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
TIRLA
|
MP-22-003-030-003/93
(Bori)
|
1722003030NRG25130520240104302
|
13/05/2024
|
Dipesh
|
1722003030WL006064
|
Dipesh
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Dipesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
TIRLA
|
MP-22-003-030-003/96
(Bori)
|
1722003030NRG25130520240104303
|
13/05/2024
|
Piyush
|
1722003030WL006064
|
Piyush
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Piyush
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
TIRLA
|
MP-22-003-045-001/123
(Dholahanuman)
|
1722003045NRG25130520240104153
|
13/05/2024
|
Siya
|
1722003045WL006047
|
Siya
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Siya
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
TIRLA
|
MP-22-003-045-001/123-C
(Dholahanuman)
|
1722003045NRG25130520240104154
|
13/05/2024
|
Lokash
|
1722003045WL006047
|
Lokash
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Lokash
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
TIRLA
|
MP-22-003-045-001/132
(Dholahanuman)
|
1722003045NRG25130520240104155
|
13/05/2024
|
Pramila
|
1722003045WL006047
|
Pramila
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Pramila
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
TIRLA
|
MP-22-003-045-001/151
(Dholahanuman)
|
1722003045NRG25130520240104156
|
13/05/2024
|
Govardan
|
1722003045WL006047
|
Govardan
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Govardan
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
TIRLA
|
MP-22-003-045-001/433-A
(Dholahanuman)
|
1722003045NRG25130520240104159
|
13/05/2024
|
Manju
|
1722003045WL006047
|
Manju
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
TIRLA
|
MP-22-003-045-001/462-A
(Dholahanuman)
|
1722003045NRG25130520240104160
|
13/05/2024
|
Tarun
|
1722003045WL006047
|
Tarun
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Tarun
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
TIRLA
|
MP-22-003-045-001/47-A
(Dholahanuman)
|
1722003045NRG25130520240104161
|
13/05/2024
|
Akash
|
1722003045WL006047
|
Akash
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Akash
|
BANK OF INDIA(508505)
|
|
97
|
TIRLA
|
MP-22-003-045-001/69
(Dholahanuman)
|
1722003045NRG25130520240104162
|
13/05/2024
|
Rita
|
1722003045WL006047
|
Rita
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Rita
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
TIRLA
|
MP-22-003-045-001/75
(Dholahanuman)
|
1722003045NRG25130520240104164
|
13/05/2024
|
Aananadi
|
1722003045WL006047
|
Aananadi
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Aananadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TIRLA
|
MP-22-003-045-002/10-A
(Dholahanuman)
|
1722003045NRG25130520240104167
|
13/05/2024
|
Fulmati
|
1722003045WL006047
|
Fulmati
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Fulmati
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
TIRLA
|
MP-22-003-045-002/15-B
(Dholahanuman)
|
1722003045NRG25130520240104169
|
13/05/2024
|
Ambude
|
1722003045WL006047
|
Ambude
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Ambude
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
TIRLA
|
MP-22-003-045-002/78-D
(Dholahanuman)
|
1722003045NRG25130520240104170
|
13/05/2024
|
Shanti
|
1722003045WL006047
|
Shanti
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Shanti
|
IDFC BANK LIMITED(608117)
|
|
102
|
TIRLA
|
MP-22-003-045-005/26-B
(Dholahanuman)
|
1722003045NRG25130520240104171
|
13/05/2024
|
Satish
|
1722003045WL006047
|
Satish
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
TIRLA
|
MP-22-003-045-005/31-D
(Dholahanuman)
|
1722003045NRG25130520240104172
|
13/05/2024
|
Savita
|
1722003045WL006047
|
Savita
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
TIRLA
|
MP-22-003-045-005/67
(Dholahanuman)
|
1722003045NRG25130520240104174
|
13/05/2024
|
Arti
|
1722003045WL006047
|
Arti
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
TIRLA
|
MP-22-003-045-005/77-B
(Dholahanuman)
|
1722003045NRG25130520240104175
|
13/05/2024
|
Vishnu
|
1722003045WL006047
|
Vishnu
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
TIRLA
|
MP-22-003-045-005/87
(Dholahanuman)
|
1722003045NRG25130520240104176
|
13/05/2024
|
Aasha
|
1722003045WL006047
|
Aasha
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818511654
|
|
Aasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66339
|
66339
|
|
|
|
|
|
|
|
|
107
|
TIRLA
|
MP-22-003-019-003/2-D
(Chakalya)
|
1722003019NRG25120520240103474
|
13/05/2024
|
SUMAN DAWAR
|
1722003019WL006023
|
SUMAN DAWAR
|
00697
|
BKID0MG6057
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
SUMANDAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
108
|
TIRLA
|
MP-22-003-004-001/110
(Kharsoda)
|
1722003039NRG25110520240102506
|
13/05/2024
|
bharat
|
1722003039WL005973
|
bharat
|
00697
|
BKID0MG6071
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
bharat
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
109
|
TIRLA
|
MP-22-003-004-001/110
(Kharsoda)
|
1722003039NRG25110520240102507
|
13/05/2024
|
gulab bai
|
1722003039WL005973
|
gulab bai
|
00697
|
BKID0MG6071
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
gulabbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
TIRLA
|
MP-22-003-004-001/21-B
(Kharsoda)
|
1722003039NRG25110520240102509
|
13/05/2024
|
Gyarsi Bai uday singh bhil
|
1722003039WL005973
|
Gyarsi Bai uday singh bhil
|
00697
|
BKID0MG6071
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
GyarsiBaiudaysinghbhil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
TIRLA
|
MP-22-003-004-001/21-B
(Kharsoda)
|
1722003039NRG25110520240102508
|
13/05/2024
|
udaysing
|
1722003039WL005973
|
udaysing
|
00697
|
BKID0MG6071
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
udaysing
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRLA
|
MP-22-003-004-001/47
(Kharsoda)
|
1722003039NRG25110520240102525
|
13/05/2024
|
Kala
|
1722003039WL005974
|
Kala
|
00697
|
BKID0MG6071
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
Kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
TIRLA
|
MP-22-003-004-001/47
(Kharsoda)
|
1722003039NRG25110520240102524
|
13/05/2024
|
Suresh kaluram
|
1722003039WL005974
|
Suresh kaluram
|
00697
|
BKID0MG6071
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
Sureshkaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
TIRLA
|
MP-22-003-004-001/53
(Kharsoda)
|
1722003039NRG25110520240102526
|
13/05/2024
|
Kalu mulchand
|
1722003039WL005974
|
Kalu mulchand
|
00697
|
BKID0MG6071
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
Kalumulchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
115
|
TIRLA
|
MP-22-003-004-001/53
(Kharsoda)
|
1722003039NRG25110520240102527
|
13/05/2024
|
punji bai
|
1722003039WL005974
|
punji bai
|
00697
|
BKID0MG6071
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
punjibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
TIRLA
|
MP-22-003-004-001/75
(Kharsoda)
|
1722003039NRG25110520240102530
|
13/05/2024
|
Sangeeta bai
|
1722003039WL005974
|
Sangeeta bai
|
00697
|
BKID0MG6071
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
Sangeetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
TIRLA
|
MP-22-003-004-001/81
(Kharsoda)
|
1722003039NRG25110520240102510
|
13/05/2024
|
lalita
|
1722003039WL005973
|
lalita
|
00697
|
BKID0MG6071
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
TIRLA
|
MP-22-003-039-001/135-A
(Kharsoda)
|
1722003039NRG25110520240102531
|
13/05/2024
|
Bhagvansingh
|
1722003039WL005974
|
Bhagvansingh
|
00697
|
BKID0MG6071
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
Bhagvansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
119
|
TIRLA
|
MP-22-003-039-001/135-A
(Kharsoda)
|
1722003039NRG25110520240102532
|
13/05/2024
|
Maya
|
1722003039WL005974
|
Maya
|
00697
|
BKID0MG6071
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
TIRLA
|
MP-22-003-039-001/140
(Kharsoda)
|
1722003039NRG25110520240102511
|
13/05/2024
|
Satyanarayan
|
1722003039WL005973
|
Satyanarayan
|
00697
|
BKID0MG6071
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
Satyanarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
121
|
TIRLA
|
MP-22-003-039-001/140
(Kharsoda)
|
1722003039NRG25110520240102512
|
13/05/2024
|
Yashodabai
|
1722003039WL005973
|
Yashodabai
|
00697
|
BKID0MG6071
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
Yashodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
TIRLA
|
MP-22-003-039-001/140-A
(Kharsoda)
|
1722003039NRG25110520240102513
|
13/05/2024
|
Nikita
|
1722003039WL005973
|
Nikita
|
00697
|
BKID0MG6071
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
Nikita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
TIRLA
|
MP-22-003-039-001/54-A
(Kharsoda)
|
1722003039NRG25110520240102533
|
13/05/2024
|
ambaram
|
1722003039WL005974
|
ambaram
|
00697
|
BKID0MG6071
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
ambaram
|
BANK OF INDIA(508505)
|
|
124
|
TIRLA
|
MP-22-003-039-001/54-A
(Kharsoda)
|
1722003039NRG25110520240102534
|
13/05/2024
|
bhuri bai
|
1722003039WL005974
|
bhuri bai
|
00697
|
BKID0MG6071
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
125
|
TIRLA
|
MP-22-003-039-001/75-A
(Kharsoda)
|
1722003039NRG25110520240102536
|
13/05/2024
|
rachana
|
1722003039WL005974
|
rachana
|
00697
|
BKID0MG6071
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
rachana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
TIRLA
|
MP-22-003-039-001/81-A
(Kharsoda)
|
1722003039NRG25110520240102517
|
13/05/2024
|
Babita bai
|
1722003039WL005973
|
Babita bai
|
00697
|
BKID0MG6071
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
Babitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
TIRLA
|
MP-22-003-039-001/81-A
(Kharsoda)
|
1722003039NRG25110520240102516
|
13/05/2024
|
Devendr
|
1722003039WL005973
|
Devendr
|
00697
|
BKID0MG6071
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
Devendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
TIRLA
|
MP-22-003-039-001/81-B
(Kharsoda)
|
1722003039NRG25110520240102518
|
13/05/2024
|
Sunil
|
1722003039WL005973
|
Sunil
|
00697
|
BKID0MG6071
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
TIRLA
|
MP-22-003-039-001/84-A
(Kharsoda)
|
1722003039NRG25110520240102519
|
13/05/2024
|
mahesh
|
1722003039WL005973
|
mahesh
|
00697
|
BKID0MG6071
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
130
|
TIRLA
|
MP-22-003-039-001/87-A
(Kharsoda)
|
1722003039NRG25110520240102537
|
13/05/2024
|
bhagvansing
|
1722003039WL005974
|
bhagvansing
|
00697
|
BKID0MG6071
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
bhagvansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
TIRLA
|
MP-22-003-039-001/87-A
(Kharsoda)
|
1722003039NRG25110520240102538
|
13/05/2024
|
bhuribai
|
1722003039WL005974
|
bhuribai
|
00697
|
BKID0MG6071
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
132
|
TIRLA
|
MP-22-003-019-003/2-C
(Chakalya)
|
1722003019NRG25120520240103471
|
13/05/2024
|
GAN
|
1722003019WL006023
|
GAN
|
00697
|
BKID0MG6100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
GAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
TIRLA
|
MP-22-003-019-003/3-D
(Chakalya)
|
1722003019NRG25120520240103481
|
13/05/2024
|
jhamari bai
|
1722003019WL006023
|
jhamari bai
|
00697
|
BKID0MG6100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
jhamaribai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
TIRLA
|
MP-22-003-019-003/304-C
(Chakalya)
|
1722003019NRG25120520240103482
|
13/05/2024
|
vikram
|
1722003019WL006023
|
vikram
|
00697
|
BKID0MG6100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
vikram
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
TIRLA
|
MP-22-003-019-003/98-C
(Chakalya)
|
1722003019NRG25120520240103493
|
13/05/2024
|
relu
|
1722003019WL006023
|
relu
|
00697
|
BKID0MG6100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
relu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
TIRLA
|
MP-22-003-019-003/99-B
(Chakalya)
|
1722003019NRG25120520240103495
|
13/05/2024
|
bheru
|
1722003019WL006023
|
bheru
|
00697
|
BKID0MG6100
|
1458
|
1458
|
Rejected
|
20/05/2024
|
|
|
Account closed
|
|
|
|
137
|
TIRLA
|
MP-22-003-019-003/99-B
(Chakalya)
|
1722003019NRG25120520240103494
|
13/05/2024
|
mewali bai
|
1722003019WL006023
|
mewali bai
|
00697
|
BKID0MG6100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
mewalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
TIRLA
|
MP-22-003-020-001/176
(Siyari)
|
1722003020NRG25110520240102561
|
13/05/2024
|
Prakash
|
1722003020WL005975
|
Prakash
|
00697
|
BKID0MG6100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
TIRLA
|
MP-22-003-020-001/176
(Siyari)
|
1722003020NRG25110520240102562
|
13/05/2024
|
Rukamabai
|
1722003020WL005975
|
Rukamabai
|
00697
|
BKID0MG6100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
Rukamabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
140
|
TIRLA
|
MP-22-003-004-001/116
(Kharsoda)
|
1722003039NRG25110520240102523
|
13/05/2024
|
Aarti bai
|
1722003039WL005974
|
Aarti bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
Aartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
TIRLA
|
MP-22-003-004-001/116
(Kharsoda)
|
1722003039NRG25110520240102522
|
13/05/2024
|
Vishal
|
1722003039WL005974
|
Vishal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
Vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
TIRLA
|
MP-22-003-020-001/169
(Siyari)
|
1722003020NRG25110520240102559
|
13/05/2024
|
kusum
|
1722003020WL005975
|
kusum
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
kusum
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
TIRLA
|
MP-22-003-020-001/169
(Siyari)
|
1722003020NRG25110520240102558
|
13/05/2024
|
Shobharam
|
1722003020WL005975
|
Shobharam
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
Shobharam
|
BANK OF BARODA(606985)
|
|
144
|
TIRLA
|
MP-22-003-039-001/75-A
(Kharsoda)
|
1722003039NRG25110520240102535
|
13/05/2024
|
Rachana
|
1722003039WL005974
|
Rachana
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
145
|
TIRLA
|
MP-22-003-019-003/2-D
(Chakalya)
|
1722003019NRG25120520240103473
|
13/05/2024
|
DINESH
|
1722003019WL006023
|
DINESH
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
146
|
TIRLA
|
MP-22-003-019-003/3-C
(Chakalya)
|
1722003019NRG25120520240103479
|
13/05/2024
|
MAYARAM WASKEL
|
1722003019WL006023
|
MAYARAM WASKEL
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
MAYARAMWASKEL
|
BANK OF INDIA(508505)
|
|
147
|
TIRLA
|
MP-22-003-019-003/92-A
(Chakalya)
|
1722003019NRG25120520240103491
|
13/05/2024
|
krishna
|
1722003019WL006023
|
krishna
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
krishna
|
BANK OF INDIA(508505)
|
|
148
|
TIRLA
|
MP-22-003-019-003/92-A
(Chakalya)
|
1722003019NRG25120520240103490
|
13/05/2024
|
SAGAR SINGH
|
1722003019WL006023
|
SAGAR SINGH
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
SAGARSINGH
|
INDUSIND BANK(607189)
|
|
149
|
TIRLA
|
MP-22-003-020-001/107-D
(Siyari)
|
1722003020NRG25110520240102548
|
13/05/2024
|
Anil
|
1722003020WL005975
|
Anil
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511654
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231093
|
231093
|
|
|
|
|
|
|
|