|
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-22-003-045-005/99-A
(Dholahanuman)
|
1722003045NRG25230520240137804
|
25/05/2024
|
Bina
|
1722003045WL007967
|
Bina
|
00045
|
BARB0BADNAW
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Bina
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
TIRLA
|
MP-22-003-020-001/166
(Siyari)
|
1722003020NRG25230520240140001
|
25/05/2024
|
Budabai
|
1722003020WL008064
|
Budabai
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Budabai
|
BANK OF BARODA(606985)
|
|
3
|
TIRLA
|
MP-22-003-027-003/36-A
(Satipura)
|
1722003027NRG25240520240145388
|
25/05/2024
|
Nirmala
|
1722003027WL008328
|
Nirmala
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Nirmala
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
4
|
TIRLA
|
MP-22-003-036-002/130
(Junapani)
|
1722003036NRG25240520240143888
|
25/05/2024
|
Somabai
|
1722003036WL008261
|
Somabai
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Somabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
TIRLA
|
MP-22-003-036-002/19-B
(Junapani)
|
1722003036NRG25240520240143899
|
25/05/2024
|
Hirasingh
|
1722003036WL008261
|
Hirasingh
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Hirasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
TIRLA
|
MP-22-003-036-002/19-B
(Junapani)
|
1722003036NRG25240520240143900
|
25/05/2024
|
Meenabai
|
1722003036WL008261
|
Meenabai
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Meenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
TIRLA
|
MP-22-003-036-002/24
(Junapani)
|
1722003036NRG25240520240143905
|
25/05/2024
|
Basanti
|
1722003036WL008261
|
Basanti
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
TIRLA
|
MP-22-003-036-002/25
(Junapani)
|
1722003036NRG25240520240143907
|
25/05/2024
|
kasturi bai
|
1722003036WL008261
|
kasturi bai
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
kasturibai
|
BANK OF BARODA(606985)
|
|
9
|
TIRLA
|
MP-22-003-036-002/263
(Junapani)
|
1722003036NRG25240520240143911
|
25/05/2024
|
Permbai
|
1722003036WL008261
|
Permbai
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Permbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
TIRLA
|
MP-22-003-036-002/80-C
(Junapani)
|
1722003036NRG25240520240143863
|
25/05/2024
|
GULAKA
|
1722003036WL008258
|
GULAKA
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
GULAKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
TIRLA
|
MP-22-003-036-003/20
(Sadariyakua)
|
1722003051NRG25220520240136724
|
25/05/2024
|
POPDIY
|
1722003051WL007908
|
POPDIY
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
POPDIY
|
BANK OF BARODA(606985)
|
|
12
|
TIRLA
|
MP-22-003-038-002/123
(Bhuwada)
|
1722003038NRG25230520240140164
|
25/05/2024
|
Pushapa
|
1722003038WL008079
|
Pushapa
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Pushapa
|
BANK OF BARODA(606985)
|
|
13
|
TIRLA
|
MP-22-003-038-002/16-A
(Bhuwada)
|
1722003038NRG25230520240140165
|
25/05/2024
|
Kelash
|
1722003038WL008079
|
Kelash
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRLA
|
MP-22-003-038-002/16-B
(Bhuwada)
|
1722003038NRG25230520240140166
|
25/05/2024
|
Janki Bai
|
1722003038WL008079
|
Janki Bai
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
JankiBai
|
BANK OF BARODA(606985)
|
|
15
|
TIRLA
|
MP-22-003-038-002/184
(Bhuwada)
|
1722003038NRG25230520240138201
|
25/05/2024
|
JAGDISH
|
1722003038WL007987
|
JAGDISH
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
16
|
TIRLA
|
MP-22-003-038-002/291
(Bhuwada)
|
1722003038NRG25230520240140172
|
25/05/2024
|
Dhani Bai
|
1722003038WL008079
|
Dhani Bai
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
DhaniBai
|
BANK OF BARODA(606985)
|
|
17
|
TIRLA
|
MP-22-003-038-002/291
(Bhuwada)
|
1722003038NRG25230520240140171
|
25/05/2024
|
Naharsingh
|
1722003038WL008079
|
Naharsingh
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Naharsingh
|
BANK OF BARODA(606985)
|
|
18
|
TIRLA
|
MP-22-003-038-002/294
(Bhuwada)
|
1722003038NRG25230520240140176
|
25/05/2024
|
NIRMALA
|
1722003038WL008079
|
NIRMALA
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
19
|
TIRLA
|
MP-22-003-038-002/336
(Bhuwada)
|
1722003038NRG25230520240140183
|
25/05/2024
|
Anita
|
1722003038WL008079
|
Anita
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Anita
|
BANK OF BARODA(606985)
|
|
20
|
TIRLA
|
MP-22-003-038-002/43-D
(Bhuwada)
|
1722003038NRG25230520240140184
|
25/05/2024
|
CHANDU BAI
|
1722003038WL008079
|
CHANDU BAI
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
CHANDUBAI
|
BANK OF BARODA(606985)
|
|
21
|
TIRLA
|
MP-22-003-038-002/50-C
(Bhuwada)
|
1722003038NRG25230520240140187
|
25/05/2024
|
Savin
|
1722003038WL008079
|
Savin
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Savin
|
BANK OF BARODA(606985)
|
|
22
|
TIRLA
|
MP-22-003-038-002/78-A
(Bhuwada)
|
1722003038NRG25230520240138202
|
25/05/2024
|
Amrsingh
|
1722003038WL007987
|
Amrsingh
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Amrsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRLA
|
MP-22-003-038-002/84
(Bhuwada)
|
1722003038NRG25230520240138203
|
25/05/2024
|
THUMALI BAI
|
1722003038WL007987
|
THUMALI BAI
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
THUMALIBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRLA
|
MP-22-003-038-002/99-D
(Bhuwada)
|
1722003038NRG25230520240140197
|
25/05/2024
|
Malu Bai
|
1722003038WL008079
|
Malu Bai
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
MaluBai
|
BANK OF BARODA(606985)
|
|
25
|
TIRLA
|
MP-22-003-051-001/85-A
(Sadariyakua)
|
1722003051NRG25220520240136731
|
25/05/2024
|
nanuram
|
1722003051WL007908
|
nanuram
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
nanuram
|
BANK OF BARODA(606985)
|
|
26
|
TIRLA
|
MP-22-003-051-001/85-C
(Sadariyakua)
|
1722003051NRG25220520240136732
|
25/05/2024
|
Premsingh
|
1722003051WL007908
|
Premsingh
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Premsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
27
|
TIRLA
|
MP-22-003-012-001/1305
(Tirla)
|
1722003012NRG25240520240143725
|
25/05/2024
|
shubhash
|
1722003012WL008256
|
shubhash
|
00045
|
BARB0DBDHAR
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
shubhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
TIRLA
|
MP-22-003-012-001/1305
(Tirla)
|
1722003012NRG25240520240143724
|
25/05/2024
|
shubhash
|
1722003012WL008256
|
shubhash
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
shubhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
TIRLA
|
MP-22-003-012-001/597-B
(Tirla)
|
1722003012NRG25150520240113217
|
25/05/2024
|
jitendar
|
1722003012WL006549
|
jitendar
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
jitendar
|
BANK OF BARODA(606985)
|
|
30
|
TIRLA
|
MP-22-003-012-001/597-B
(Tirla)
|
1722003012NRG25150520240113216
|
25/05/2024
|
jitendar
|
1722003012WL006549
|
jitendar
|
00045
|
BARB0DBDHAR
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
jitendar
|
BANK OF BARODA(606985)
|
|
31
|
TIRLA
|
MP-22-003-019-004/260
(Bhutibawadi)
|
1722003044NRG25250520240145537
|
25/05/2024
|
dhumsingh
|
1722003044WL008352
|
dhumsingh
|
00045
|
BARB0DBDHAR
|
486
|
486
|
Processed
|
29/05/2024
|
|
128867999
|
|
dhumsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
32
|
TIRLA
|
MP-22-003-011-001/212
(Mafipura)
|
1722003041NRG25230520240138546
|
25/05/2024
|
Asharam
|
1722003041WL008008
|
Asharam
|
00045
|
BARB0DHARXX
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Asharam
|
BANK OF BARODA(606985)
|
|
33
|
TIRLA
|
MP-22-003-011-001/212
(Mafipura)
|
1722003041NRG25230520240138547
|
25/05/2024
|
Rajkumar
|
1722003041WL008008
|
Rajkumar
|
00045
|
BARB0DHARXX
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
34
|
TIRLA
|
MP-22-003-012-001/1241-A
(Tirla)
|
1722003012NRG25150520240113192
|
25/05/2024
|
ARCHNA
|
1722003012WL006549
|
ARCHNA
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
ARCHNA
|
BANK OF BARODA(606985)
|
|
35
|
TIRLA
|
MP-22-003-013-002/42
(Ganganagar)
|
1722003013NRG25230520240137744
|
25/05/2024
|
Savitri Bai
|
1722003013WL007962
|
Savitri Bai
|
00045
|
BARB0DHARXX
|
243
|
243
|
Processed
|
29/05/2024
|
|
128867999
|
|
SavitriBai
|
BANK OF BARODA(606985)
|
|
36
|
TIRLA
|
MP-22-003-013-002/42
(Ganganagar)
|
1722003013NRG25230520240137743
|
25/05/2024
|
Sohan
|
1722003013WL007962
|
Sohan
|
00045
|
BARB0DHARXX
|
243
|
243
|
Processed
|
29/05/2024
|
|
128867999
|
|
Sohan
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRLA
|
MP-22-003-013-005/6
(Ganganagar)
|
1722003013NRG25230520240137750
|
25/05/2024
|
Mendu bai
|
1722003013WL007962
|
Mendu bai
|
00045
|
BARB0DHARXX
|
243
|
243
|
Processed
|
29/05/2024
|
|
128867999
|
|
Mendubai
|
BANK OF BARODA(606985)
|
|
38
|
TIRLA
|
MP-22-003-013-005/9
(Ganganagar)
|
1722003013NRG25230520240137752
|
25/05/2024
|
Mota bai
|
1722003013WL007962
|
Mota bai
|
00045
|
BARB0DHARXX
|
243
|
243
|
Processed
|
29/05/2024
|
|
128867999
|
|
Motabai
|
BANK OF BARODA(606985)
|
|
39
|
TIRLA
|
MP-22-003-013-005/9-A
(Ganganagar)
|
1722003013NRG25230520240137753
|
25/05/2024
|
Krashna
|
1722003013WL007962
|
Krashna
|
00045
|
BARB0DHARXX
|
243
|
243
|
Processed
|
29/05/2024
|
|
128867999
|
|
Krashna
|
BANK OF BARODA(606985)
|
|
40
|
TIRLA
|
MP-22-003-013-005/9-A
(Ganganagar)
|
1722003013NRG25230520240137754
|
25/05/2024
|
Krashna
|
1722003013WL007962
|
Krashna
|
00045
|
BARB0DHARXX
|
243
|
243
|
Processed
|
29/05/2024
|
|
128867999
|
|
Krashna
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TIRLA
|
MP-22-003-015-002/209
(Sitapat)
|
1722003000NRG25240520240144826
|
25/05/2024
|
Ajay
|
1722003WL008294
|
Ajay
|
00045
|
BARB0DHARXX
|
3645
|
3645
|
Processed
|
29/05/2024
|
|
128867999
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TIRLA
|
MP-22-003-018-002/52
(Himmatgarh)
|
1722003043NRG25230520240140046
|
25/05/2024
|
Jamna
|
1722003043WL008068
|
Jamna
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Jamna
|
BANK OF BARODA(606985)
|
|
43
|
TIRLA
|
MP-22-003-019-004/278
(Bhutibawadi)
|
1722003044NRG25250520240145543
|
25/05/2024
|
sobaram
|
1722003044WL008352
|
sobaram
|
00045
|
BARB0DHARXX
|
486
|
486
|
Processed
|
29/05/2024
|
|
128867999
|
|
sobaram
|
UNION BANK OF INDIA(508500)
|
|
44
|
TIRLA
|
MP-22-003-019-005/18
(Bhutibawadi)
|
1722003044NRG25250520240145551
|
25/05/2024
|
Goma
|
1722003044WL008352
|
Goma
|
00045
|
BARB0DHARXX
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Goma
|
BANK OF BARODA(606985)
|
|
45
|
TIRLA
|
MP-22-003-019-005/21
(Bhutibawadi)
|
1722003044NRG25250520240145552
|
25/05/2024
|
Nandram
|
1722003044WL008352
|
Nandram
|
00045
|
BARB0DHARXX
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Nandram
|
BANK OF BARODA(606985)
|
|
46
|
TIRLA
|
MP-22-003-019-005/26
(Bhutibawadi)
|
1722003044NRG25250520240145555
|
25/05/2024
|
rakesh
|
1722003044WL008352
|
rakesh
|
00045
|
BARB0DHARXX
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
47
|
TIRLA
|
MP-22-003-019-005/27
(Bhutibawadi)
|
1722003044NRG25250520240145556
|
25/05/2024
|
Ditiya
|
1722003044WL008352
|
Ditiya
|
00045
|
BARB0DHARXX
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Ditiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
TIRLA
|
MP-22-003-019-005/27
(Bhutibawadi)
|
1722003044NRG25250520240145557
|
25/05/2024
|
Saidabai
|
1722003044WL008352
|
Saidabai
|
00045
|
BARB0DHARXX
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Saidabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
TIRLA
|
MP-22-003-019-005/8
(Bhutibawadi)
|
1722003044NRG25250520240145566
|
25/05/2024
|
Punna
|
1722003044WL008352
|
Punna
|
00045
|
BARB0DHARXX
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Punna
|
BANK OF BARODA(606985)
|
|
50
|
TIRLA
|
MP-22-003-019-005/8
(Bhutibawadi)
|
1722003044NRG25250520240145567
|
25/05/2024
|
SAMBHA
|
1722003044WL008352
|
SAMBHA
|
00045
|
BARB0DHARXX
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
SAMBHA
|
BANK OF BARODA(606985)
|
|
51
|
TIRLA
|
MP-22-003-019-006/1
(Bhutibawadi)
|
1722003044NRG25250520240145571
|
25/05/2024
|
Gulka
|
1722003044WL008352
|
Gulka
|
00045
|
BARB0DHARXX
|
486
|
486
|
Processed
|
29/05/2024
|
|
128867999
|
|
Gulka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TIRLA
|
MP-22-003-019-006/113
(Bhutibawadi)
|
1722003044NRG25250520240145586
|
25/05/2024
|
Nansingh
|
1722003044WL008352
|
Nansingh
|
00045
|
BARB0DHARXX
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Nansingh
|
BANK OF BARODA(606985)
|
|
53
|
TIRLA
|
MP-22-003-019-006/116
(Bhutibawadi)
|
1722003044NRG25250520240145589
|
25/05/2024
|
Bhuribai
|
1722003044WL008352
|
Bhuribai
|
00045
|
BARB0DHARXX
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Bhuribai
|
BANK OF BARODA(606985)
|
|
54
|
TIRLA
|
MP-22-003-019-006/116
(Bhutibawadi)
|
1722003044NRG25250520240145588
|
25/05/2024
|
Toliya
|
1722003044WL008352
|
Toliya
|
00045
|
BARB0DHARXX
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Toliya
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRLA
|
MP-22-003-019-006/122
(Bhutibawadi)
|
1722003044NRG25250520240145601
|
25/05/2024
|
Gendudi
|
1722003044WL008352
|
Gendudi
|
00045
|
BARB0DHARXX
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Gendudi
|
BANK OF BARODA(606985)
|
|
56
|
TIRLA
|
MP-22-003-019-006/126
(Bhutibawadi)
|
1722003044NRG25250520240145603
|
25/05/2024
|
Mendlibai
|
1722003044WL008352
|
Mendlibai
|
00045
|
BARB0DHARXX
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Mendlibai
|
BANK OF INDIA(508505)
|
|
57
|
TIRLA
|
MP-22-003-019-006/126
(Bhutibawadi)
|
1722003044NRG25250520240145602
|
25/05/2024
|
Raysingh
|
1722003044WL008352
|
Raysingh
|
00045
|
BARB0DHARXX
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Raysingh
|
BANK OF BARODA(606985)
|
|
58
|
TIRLA
|
MP-22-003-019-006/16
(Bhutibawadi)
|
1722003044NRG25250520240145607
|
25/05/2024
|
Rupsingh
|
1722003044WL008352
|
Rupsingh
|
00045
|
BARB0DHARXX
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Rupsingh
|
BANK OF BARODA(606985)
|
|
59
|
TIRLA
|
MP-22-003-019-006/25
(Bhutibawadi)
|
1722003044NRG25250520240145627
|
25/05/2024
|
sivsingh
|
1722003044WL008352
|
sivsingh
|
00045
|
BARB0DHARXX
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
sivsingh
|
BANK OF BARODA(606985)
|
|
60
|
TIRLA
|
MP-22-003-019-006/34
(Bhutibawadi)
|
1722003044NRG25250520240145632
|
25/05/2024
|
rayeku bai
|
1722003044WL008352
|
rayeku bai
|
00045
|
BARB0DHARXX
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
rayekubai
|
BANK OF BARODA(606985)
|
|
61
|
TIRLA
|
MP-22-003-020-001/101
(Siyari)
|
1722003020NRG25230520240139990
|
25/05/2024
|
puniya
|
1722003020WL008064
|
puniya
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
puniya
|
BANK OF BARODA(606985)
|
|
62
|
TIRLA
|
MP-22-003-020-001/101
(Siyari)
|
1722003020NRG25230520240139991
|
25/05/2024
|
Ramli
|
1722003020WL008064
|
Ramli
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Ramli
|
BANK OF BARODA(606985)
|
|
63
|
TIRLA
|
MP-22-003-020-001/101-B
(Siyari)
|
1722003020NRG25230520240139992
|
25/05/2024
|
Dhiresingh
|
1722003020WL008064
|
Dhiresingh
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Dhiresingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRLA
|
MP-22-003-020-001/15-D
(Siyari)
|
1722003020NRG25230520240139997
|
25/05/2024
|
Suganbai
|
1722003020WL008064
|
Suganbai
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Suganbai
|
BANK OF BARODA(606985)
|
|
65
|
TIRLA
|
MP-22-003-020-001/178
(Siyari)
|
1722003020NRG25230520240140010
|
25/05/2024
|
Parvati
|
1722003020WL008064
|
Parvati
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TIRLA
|
MP-22-003-020-001/178
(Siyari)
|
1722003020NRG25230520240140009
|
25/05/2024
|
Remal
|
1722003020WL008064
|
Remal
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Remal
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
TIRLA
|
MP-22-003-020-001/75-B
(Siyari)
|
1722003020NRG25220520240136963
|
25/05/2024
|
Harchand
|
1722003020WL007919
|
Harchand
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Harchand
|
BANK OF BARODA(606985)
|
|
68
|
TIRLA
|
MP-22-003-020-005/17
(Siyari)
|
1722003020NRG25220520240136971
|
25/05/2024
|
Sugri
|
1722003020WL007919
|
Sugri
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Sugri
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
TIRLA
|
MP-22-003-022-002/54
(Dilavra)
|
1722003022NRG25240520240145155
|
25/05/2024
|
Munsingh Kalsingh
|
1722003022WL008310
|
Munsingh Kalsingh
|
00045
|
BARB0DHARXX
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
128867999
|
|
MunsinghKalsingh
|
BANK OF INDIA(508505)
|
|
70
|
TIRLA
|
MP-22-003-024-010/7-A
(Badlipura)
|
1722003024NRG25230520240138434
|
25/05/2024
|
Bansingh
|
1722003024WL008000
|
Bansingh
|
00045
|
BARB0DHARXX
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Bansingh
|
BANK OF BARODA(606985)
|
|
71
|
TIRLA
|
MP-22-003-024-010/8
(Badlipura)
|
1722003024NRG25230520240138436
|
25/05/2024
|
Ramli
|
1722003024WL008000
|
Ramli
|
00045
|
BARB0DHARXX
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Ramli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TIRLA
|
MP-22-003-044-001/125
(Bhutibawadi)
|
1722003044NRG25250520240145645
|
25/05/2024
|
kalu
|
1722003044WL008352
|
kalu
|
00045
|
BARB0DHARXX
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
kalu
|
BANK OF BARODA(606985)
|
|
73
|
TIRLA
|
MP-22-003-044-001/125
(Bhutibawadi)
|
1722003044NRG25250520240145644
|
25/05/2024
|
Rambhubai
|
1722003044WL008352
|
Rambhubai
|
00045
|
BARB0DHARXX
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Rambhubai
|
BANK OF BARODA(606985)
|
|
74
|
TIRLA
|
MP-22-003-044-001/16-A
(Bhutibawadi)
|
1722003044NRG25250520240145496
|
25/05/2024
|
Anita
|
1722003044WL008351
|
Anita
|
00045
|
BARB0DHARXX
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
TIRLA
|
MP-22-003-044-001/16-A
(Bhutibawadi)
|
1722003044NRG25250520240145495
|
25/05/2024
|
mehtab
|
1722003044WL008351
|
mehtab
|
00045
|
BARB0DHARXX
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
mehtab
|
BANK OF BARODA(606985)
|
|
76
|
TIRLA
|
MP-22-003-046-001/76-A
(Advi)
|
1722003046NRG25240520240145142
|
25/05/2024
|
syamu bai
|
1722003046WL008308
|
syamu bai
|
00045
|
BARB0DHARXX
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
syamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52488
|
52488
|
|
|
|
|
|
|
|
|
77
|
TIRLA
|
MP-22-003-038-003/32-A
(Bhuwada)
|
1722003038NRG25230520240138208
|
25/05/2024
|
Kiran Dawel
|
1722003038WL007987
|
Kiran Dawel
|
00045
|
BARB0MANAWA
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
KiranDawel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
78
|
TIRLA
|
MP-22-003-033-003/251
(Ukala)
|
1722003000NRG25200520240130019
|
25/05/2024
|
Nagarsingh
|
1722003WL007522
|
Nagarsingh
|
00045
|
BARB0TONKIX
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Nagarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
TIRLA
|
MP-22-003-033-003/251
(Ukala)
|
1722003000NRG25200520240129453
|
25/05/2024
|
Nagarsingh
|
1722003WL007481
|
Nagarsingh
|
00045
|
BARB0TONKIX
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Nagarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
TIRLA
|
MP-22-003-033-003/253
(Ukala)
|
1722003000NRG25200520240129455
|
25/05/2024
|
virsingh
|
1722003WL007481
|
virsingh
|
00045
|
BARB0TONKIX
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
virsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
81
|
TIRLA
|
MP-22-003-033-003/255
(Ukala)
|
1722003000NRG25200520240129458
|
25/05/2024
|
DILIP
|
1722003WL007481
|
DILIP
|
00045
|
BARB0TONKIX
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRLA
|
MP-22-003-033-003/255
(Ukala)
|
1722003000NRG25200520240129457
|
25/05/2024
|
ovsingh
|
1722003WL007481
|
ovsingh
|
00045
|
BARB0TONKIX
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
ovsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
TIRLA
|
MP-22-003-033-003/255
(Ukala)
|
1722003000NRG25200520240129456
|
25/05/2024
|
ovsingh
|
1722003WL007481
|
ovsingh
|
00045
|
BARB0TONKIX
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
ovsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
TIRLA
|
MP-22-003-033-003/255
(Ukala)
|
1722003000NRG25200520240130021
|
25/05/2024
|
ovsingh
|
1722003WL007522
|
ovsingh
|
00045
|
BARB0TONKIX
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
ovsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
TIRLA
|
MP-22-003-038-002/50-D
(Bhuwada)
|
1722003038NRG25230520240140189
|
25/05/2024
|
Pawan
|
1722003038WL008079
|
Pawan
|
00045
|
BARB0TONKIX
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
TIRLA
|
MP-22-003-038-003/29-B
(Bhuwada)
|
1722003038NRG25230520240138206
|
25/05/2024
|
chensing
|
1722003038WL007987
|
chensing
|
00045
|
BARB0TONKIX
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
chensing
|
BANK OF BARODA(606985)
|
|
87
|
TIRLA
|
MP-22-003-052-001/29-A
(Sindhkuwa)
|
1722003000NRG25240520240144801
|
25/05/2024
|
Khadaksingh
|
1722003WL008292
|
Khadaksingh
|
00045
|
BARB0TONKIX
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Khadaksingh
|
BANK OF INDIA(508505)
|
|
88
|
TIRLA
|
MP-22-003-052-001/60-A
(Sindhkuwa)
|
1722003000NRG25240520240144802
|
25/05/2024
|
Gajendar
|
1722003WL008292
|
Gajendar
|
00045
|
BARB0TONKIX
|
1050
|
1050
|
Processed
|
29/05/2024
|
|
128867999
|
|
Gajendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
89
|
TIRLA
|
MP-22-003-039-001/49-A
(Kharsoda)
|
1722003039NRG25230520240138651
|
25/05/2024
|
teena
|
1722003039WL008014
|
teena
|
00048
|
BKID0008813
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
teena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
TIRLA
|
MP-22-003-045-005/103-A
(Dholahanuman)
|
1722003045NRG25230520240137793
|
25/05/2024
|
Shivani
|
1722003045WL007967
|
Shivani
|
00048
|
BKID0008813
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Shivani
|
BANK OF INDIA(508505)
|
|
91
|
TIRLA
|
MP-22-003-045-005/103-C
(Dholahanuman)
|
1722003045NRG25230520240137795
|
25/05/2024
|
Hemlata
|
1722003045WL007967
|
Hemlata
|
00048
|
BKID0008813
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Hemlata
|
BANK OF INDIA(508505)
|
|
92
|
TIRLA
|
MP-22-003-045-005/103-D
(Dholahanuman)
|
1722003045NRG25230520240137796
|
25/05/2024
|
Jitendra
|
1722003045WL007967
|
Jitendra
|
00048
|
BKID0008813
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
93
|
TIRLA
|
MP-22-003-004-001/70
(Kharsoda)
|
1722003039NRG25230520240138640
|
25/05/2024
|
Gagaram danalal
|
1722003039WL008014
|
Gagaram danalal
|
00048
|
BKID0008846
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Gagaramdanalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
TIRLA
|
MP-22-003-007-001/116-A
(Nandankheda)
|
1722003007NRG25230520240140294
|
25/05/2024
|
Umabai
|
1722003007WL008085
|
Umabai
|
00048
|
BKID0008846
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Umabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TIRLA
|
MP-22-003-007-001/9
(Nandankheda)
|
1722003007NRG25230520240140290
|
25/05/2024
|
mulcand
|
1722003007WL008084
|
mulcand
|
00048
|
BKID0008846
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
mulcand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
TIRLA
|
MP-22-003-007-003/92-A
(Nandankheda)
|
1722003007NRG25230520240137096
|
25/05/2024
|
Beru
|
1722003007WL007927
|
Beru
|
00048
|
BKID0008846
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Beru
|
BANK OF INDIA(508505)
|
|
97
|
TIRLA
|
MP-22-003-011-001/250
(Mafipura)
|
1722003041NRG25230520240138550
|
25/05/2024
|
Santoshi Bai
|
1722003041WL008008
|
Santoshi Bai
|
00048
|
BKID0008846
|
729
|
729
|
Processed
|
29/05/2024
|
|
128867999
|
|
SantoshiBai
|
BANK OF BARODA(606985)
|
|
98
|
TIRLA
|
MP-22-003-018-002/33
(Himmatgarh)
|
1722003043NRG25230520240140050
|
25/05/2024
|
Chhannabai
|
1722003043WL008069
|
Chhannabai
|
00048
|
BKID0008846
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Chhannabai
|
BANK OF INDIA(508505)
|
|
99
|
TIRLA
|
MP-22-003-024-006/46
(Badlipura)
|
1722003024NRG25230520240138414
|
25/05/2024
|
Kailash Mohiniya
|
1722003024WL008000
|
Kailash Mohiniya
|
00048
|
BKID0008846
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
KailashMohiniya
|
BANK OF INDIA(508505)
|
|
100
|
TIRLA
|
MP-22-003-024-010/1
(Badlipura)
|
1722003024NRG25230520240138420
|
25/05/2024
|
Dansingh
|
1722003024WL008000
|
Dansingh
|
00048
|
BKID0008846
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Dansingh
|
BANK OF INDIA(508505)
|
|
101
|
TIRLA
|
MP-22-003-024-010/1
(Badlipura)
|
1722003024NRG25230520240138421
|
25/05/2024
|
Gorabai
|
1722003024WL008000
|
Gorabai
|
00048
|
BKID0008846
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Gorabai
|
BANK OF INDIA(508505)
|
|
102
|
TIRLA
|
MP-22-003-024-010/14
(Badlipura)
|
1722003024NRG25230520240138424
|
25/05/2024
|
Thawriya
|
1722003024WL008000
|
Thawriya
|
00048
|
BKID0008846
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Thawriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
TIRLA
|
MP-22-003-024-010/22
(Badlipura)
|
1722003024NRG25230520240138427
|
25/05/2024
|
Badriya
|
1722003024WL008000
|
Badriya
|
00048
|
BKID0008846
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Badriya
|
BANK OF INDIA(508505)
|
|
104
|
TIRLA
|
MP-22-003-024-010/3
(Badlipura)
|
1722003024NRG25230520240138429
|
25/05/2024
|
Nanudi Air
|
1722003024WL008000
|
Nanudi Air
|
00048
|
BKID0008846
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
NanudiAir
|
UCO BANK(607066)
|
|
105
|
TIRLA
|
MP-22-003-024-010/3
(Badlipura)
|
1722003024NRG25230520240138428
|
25/05/2024
|
Richabay
|
1722003024WL008000
|
Richabay
|
00048
|
BKID0008846
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Richabay
|
BANK OF INDIA(508505)
|
|
106
|
TIRLA
|
MP-22-003-024-010/3-D
(Badlipura)
|
1722003024NRG25230520240138431
|
25/05/2024
|
Paremsingh
|
1722003024WL008000
|
Paremsingh
|
00048
|
BKID0008846
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Paremsingh
|
BANK OF INDIA(508505)
|
|
107
|
TIRLA
|
MP-22-003-024-010/4-A
(Badlipura)
|
1722003024NRG25230520240138433
|
25/05/2024
|
Ragabai
|
1722003024WL008000
|
Ragabai
|
00048
|
BKID0008846
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Ragabai
|
BANK OF INDIA(508505)
|
|
108
|
TIRLA
|
MP-22-003-024-010/4-A
(Badlipura)
|
1722003024NRG25230520240138432
|
25/05/2024
|
Savropsingh
|
1722003024WL008000
|
Savropsingh
|
00048
|
BKID0008846
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Savropsingh
|
BANK OF INDIA(508505)
|
|
109
|
TIRLA
|
MP-22-003-030-003/80
(Bori)
|
1722003030NRG25240520240140364
|
25/05/2024
|
vijay
|
1722003030WL008091
|
vijay
|
00048
|
BKID0008846
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
vijay
|
BANK OF INDIA(508505)
|
|
110
|
TIRLA
|
MP-22-003-032-004/135-A
(Chhota Umriya)
|
1722003032NRG25230520240139886
|
25/05/2024
|
Mukeach
|
1722003032WL008057
|
Mukeach
|
00048
|
BKID0008846
|
720
|
720
|
Processed
|
29/05/2024
|
|
128867999
|
|
Mukeach
|
BANK OF INDIA(508505)
|
|
111
|
TIRLA
|
MP-22-003-032-004/135-A
(Chhota Umriya)
|
1722003032NRG25230520240139887
|
25/05/2024
|
Resma Bai
|
1722003032WL008057
|
Resma Bai
|
00048
|
BKID0008846
|
720
|
720
|
Processed
|
29/05/2024
|
|
128867999
|
|
ResmaBai
|
BANK OF INDIA(508505)
|
|
112
|
TIRLA
|
MP-22-003-032-004/279
(Chhota Umriya)
|
1722003032NRG25230520240139891
|
25/05/2024
|
anitabai
|
1722003032WL008057
|
anitabai
|
00048
|
BKID0008846
|
720
|
720
|
Processed
|
29/05/2024
|
|
128867999
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TIRLA
|
MP-22-003-032-004/77-B
(Chhota Umriya)
|
1722003032NRG25230520240139893
|
25/05/2024
|
Surambai
|
1722003032WL008057
|
Surambai
|
00048
|
BKID0008846
|
720
|
720
|
Processed
|
29/05/2024
|
|
128867999
|
|
Surambai
|
BANK OF INDIA(508505)
|
|
114
|
TIRLA
|
MP-22-003-036-002/56
(Junapani)
|
1722003036NRG25240520240143853
|
25/05/2024
|
Rahbai
|
1722003036WL008258
|
Rahbai
|
00048
|
BKID0008846
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Rahbai
|
BANK OF INDIA(508505)
|
|
115
|
TIRLA
|
MP-22-003-036-003/177
(Sadariyakua)
|
1722003051NRG25220520240136723
|
25/05/2024
|
SARDHAR
|
1722003051WL007908
|
SARDHAR
|
00048
|
BKID0008846
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
SARDHAR
|
BANK OF INDIA(508505)
|
|
116
|
TIRLA
|
MP-22-003-039-001/36-A
(Kharsoda)
|
1722003039NRG25230520240138650
|
25/05/2024
|
santhosh bai
|
1722003039WL008014
|
santhosh bai
|
00048
|
BKID0008846
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
santhoshbai
|
BANK OF INDIA(508505)
|
|
117
|
TIRLA
|
MP-22-003-039-001/36-A
(Kharsoda)
|
1722003039NRG25230520240138649
|
25/05/2024
|
sohan
|
1722003039WL008014
|
sohan
|
00048
|
BKID0008846
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
TIRLA
|
MP-22-003-040-001/213
(Nalawada)
|
1722003040NRG25230520240137819
|
25/05/2024
|
vishal
|
1722003040WL007968
|
vishal
|
00048
|
BKID0008846
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
vishal
|
BANK OF INDIA(508505)
|
|
119
|
TIRLA
|
MP-22-003-040-001/8-A
(Nalawada)
|
1722003040NRG25230520240137844
|
25/05/2024
|
JYOTI
|
1722003040WL007968
|
JYOTI
|
00048
|
BKID0008846
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
JYOTI
|
BANK OF INDIA(508505)
|
|
120
|
TIRLA
|
MP-22-003-046-001/35
(Advi)
|
1722003046NRG25220520240134532
|
25/05/2024
|
santoshi bai Vikaram
|
1722003046WL007749
|
santoshi bai Vikaram
|
00048
|
BKID0008846
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
santoshibaiVikaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
TIRLA
|
MP-22-003-046-001/38
(Advi)
|
1722003046NRG25220520240134533
|
25/05/2024
|
durga bai
|
1722003046WL007749
|
durga bai
|
00048
|
BKID0008846
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
122
|
TIRLA
|
MP-22-003-046-001/42
(Advi)
|
1722003046NRG25220520240134535
|
25/05/2024
|
Bhanwar singh
|
1722003046WL007749
|
Bhanwar singh
|
00048
|
BKID0008846
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Bhanwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
TIRLA
|
MP-22-003-046-001/47-A
(Advi)
|
1722003046NRG25220520240134537
|
25/05/2024
|
ramesh
|
1722003046WL007749
|
ramesh
|
00048
|
BKID0008846
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38115
|
38115
|
|
|
|
|
|
|
|
|
124
|
TIRLA
|
MP-22-003-006-002/60
(Nalawada)
|
1722003040NRG25230520240137873
|
25/05/2024
|
durgalal
|
1722003040WL007969
|
durgalal
|
00048
|
BKID0009800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
durgalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
125
|
TIRLA
|
MP-22-003-007-001/153
(Nandankheda)
|
1722003007NRG25230520240140280
|
25/05/2024
|
Durga Bai
|
1722003007WL008084
|
Durga Bai
|
00048
|
BKID0009800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
DurgaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
TIRLA
|
MP-22-003-007-001/153
(Nandankheda)
|
1722003007NRG25230520240140279
|
25/05/2024
|
mohanlal
|
1722003007WL008084
|
mohanlal
|
00048
|
BKID0009800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
127
|
TIRLA
|
MP-22-003-007-003/20
(Nandankheda)
|
1722003007NRG25230520240137087
|
25/05/2024
|
Bhawer
|
1722003007WL007927
|
Bhawer
|
00048
|
BKID0009800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Bhawer
|
BANK OF INDIA(508505)
|
|
128
|
TIRLA
|
MP-22-003-007-003/34
(Nandankheda)
|
1722003007NRG25230520240137091
|
25/05/2024
|
Sitabai
|
1722003007WL007927
|
Sitabai
|
00048
|
BKID0009800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Sitabai
|
BANK OF INDIA(508505)
|
|
129
|
TIRLA
|
MP-22-003-011-001/219
(Mafipura)
|
1722003041NRG25230520240140156
|
25/05/2024
|
Narayan
|
1722003041WL008078
|
Narayan
|
00048
|
BKID0009800
|
243
|
243
|
Processed
|
29/05/2024
|
|
128867999
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
130
|
TIRLA
|
MP-22-003-011-001/314
(Mafipura)
|
1722003041NRG25230520240140157
|
25/05/2024
|
Pratap
|
1722003041WL008078
|
Pratap
|
00048
|
BKID0009800
|
486
|
486
|
Processed
|
29/05/2024
|
|
128867999
|
|
Pratap
|
BANK OF INDIA(508505)
|
|
131
|
TIRLA
|
MP-22-003-018-002/3
(Himmatgarh)
|
1722003043NRG25230520240140053
|
25/05/2024
|
Nathu
|
1722003043WL008070
|
Nathu
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Nathu
|
BANK OF INDIA(508505)
|
|
132
|
TIRLA
|
MP-22-003-019-005/10
(Bhutibawadi)
|
1722003044NRG25250520240145547
|
25/05/2024
|
Kelash
|
1722003044WL008352
|
Kelash
|
00048
|
BKID0009800
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Kelash
|
STATE BANK OF INDIA(508548)
|
|
133
|
TIRLA
|
MP-22-003-019-005/11
(Bhutibawadi)
|
1722003044NRG25250520240145549
|
25/05/2024
|
Kana
|
1722003044WL008352
|
Kana
|
00048
|
BKID0009800
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Kana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
TIRLA
|
MP-22-003-019-005/4
(Bhutibawadi)
|
1722003044NRG25250520240145561
|
25/05/2024
|
Naaju
|
1722003044WL008352
|
Naaju
|
00048
|
BKID0009800
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Naaju
|
BANK OF BARODA(606985)
|
|
135
|
TIRLA
|
MP-22-003-019-006/1
(Bhutibawadi)
|
1722003044NRG25250520240145570
|
25/05/2024
|
Rugnath
|
1722003044WL008352
|
Rugnath
|
00048
|
BKID0009800
|
486
|
486
|
Processed
|
29/05/2024
|
|
128867999
|
|
Rugnath
|
BANK OF INDIA(508505)
|
|
136
|
TIRLA
|
MP-22-003-019-006/104
(Bhutibawadi)
|
1722003044NRG25250520240145573
|
25/05/2024
|
Jhamri
|
1722003044WL008352
|
Jhamri
|
00048
|
BKID0009800
|
486
|
486
|
Processed
|
29/05/2024
|
|
128867999
|
|
Jhamri
|
BANK OF INDIA(508505)
|
|
137
|
TIRLA
|
MP-22-003-019-006/104
(Bhutibawadi)
|
1722003044NRG25250520240145572
|
25/05/2024
|
Sukhram
|
1722003044WL008352
|
Sukhram
|
00048
|
BKID0009800
|
486
|
486
|
Processed
|
29/05/2024
|
|
128867999
|
|
Sukhram
|
BANK OF INDIA(508505)
|
|
138
|
TIRLA
|
MP-22-003-019-006/11
(Bhutibawadi)
|
1722003044NRG25250520240145579
|
25/05/2024
|
Nuri bi
|
1722003044WL008352
|
Nuri bi
|
00048
|
BKID0009800
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Nuribi
|
BANK OF INDIA(508505)
|
|
139
|
TIRLA
|
MP-22-003-019-006/113
(Bhutibawadi)
|
1722003044NRG25250520240145587
|
25/05/2024
|
Sajanbai
|
1722003044WL008352
|
Sajanbai
|
00048
|
BKID0009800
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Sajanbai
|
BANK OF BARODA(606985)
|
|
140
|
TIRLA
|
MP-22-003-019-006/122
(Bhutibawadi)
|
1722003044NRG25250520240145600
|
25/05/2024
|
Situ
|
1722003044WL008352
|
Situ
|
00048
|
BKID0009800
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Situ
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
TIRLA
|
MP-22-003-019-006/18
(Bhutibawadi)
|
1722003044NRG25250520240145608
|
25/05/2024
|
Jalal
|
1722003044WL008352
|
Jalal
|
00048
|
BKID0009800
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Jalal
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
TIRLA
|
MP-22-003-019-006/19
(Bhutibawadi)
|
1722003044NRG25250520240145614
|
25/05/2024
|
Pratap
|
1722003044WL008352
|
Pratap
|
00048
|
BKID0009800
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Pratap
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
TIRLA
|
MP-22-003-019-006/19
(Bhutibawadi)
|
1722003044NRG25250520240145615
|
25/05/2024
|
Sangul
|
1722003044WL008352
|
Sangul
|
00048
|
BKID0009800
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Sangul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
TIRLA
|
MP-22-003-019-006/22
(Bhutibawadi)
|
1722003044NRG25250520240145623
|
25/05/2024
|
Radi Bai
|
1722003044WL008352
|
Radi Bai
|
00048
|
BKID0009800
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
RadiBai
|
BANK OF INDIA(508505)
|
|
145
|
TIRLA
|
MP-22-003-022-002/196-A
(Dilavra)
|
1722003022NRG25240520240145159
|
25/05/2024
|
Deepak
|
1722003022WL008314
|
Deepak
|
00048
|
BKID0009800
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
128867999
|
|
Deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
TIRLA
|
MP-22-003-022-002/196-A
(Dilavra)
|
1722003022NRG25240520240145160
|
25/05/2024
|
jyoti
|
1722003022WL008314
|
jyoti
|
00048
|
BKID0009800
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
128867999
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
147
|
TIRLA
|
MP-22-003-024-010/18
(Badlipura)
|
1722003024NRG25230520240138425
|
25/05/2024
|
Hari
|
1722003024WL008000
|
Hari
|
00048
|
BKID0009800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Hari
|
BANK OF INDIA(508505)
|
|
148
|
TIRLA
|
MP-22-003-027-002/124
(Satipura)
|
1722003000NRG25240520240144835
|
25/05/2024
|
Munnibai
|
1722003WL008298
|
Munnibai
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Munnibai
|
CANARA BANK(508532)
|
|
149
|
TIRLA
|
MP-22-003-027-002/141
(Satipura)
|
1722003000NRG25240520240144839
|
25/05/2024
|
Nagji
|
1722003WL008300
|
Nagji
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Nagji
|
BANK OF INDIA(508505)
|
|
150
|
TIRLA
|
MP-22-003-037-005/28
(Sindhkuwa)
|
1722003000NRG25240520240144799
|
25/05/2024
|
Dallu
|
1722003WL008292
|
Dallu
|
00048
|
BKID0009800
|
700
|
700
|
Processed
|
29/05/2024
|
|
128867999
|
|
Dallu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32533
|
32533
|
|
|
|
|
|
|
|
|
151
|
TIRLA
|
MP-22-003-027-002/141-A
(Satipura)
|
1722003000NRG25240520240144840
|
25/05/2024
|
Amarlal
|
1722003WL008300
|
Amarlal
|
00048
|
BKID0009802
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Amarlal
|
BANK OF INDIA(508505)
|
|
152
|
TIRLA
|
MP-22-003-027-002/141-A
(Satipura)
|
1722003000NRG25240520240144841
|
25/05/2024
|
Mayali bai
|
1722003WL008300
|
Mayali bai
|
00048
|
BKID0009802
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Mayalibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
153
|
TIRLA
|
MP-22-003-006-002/102
(Nalawada)
|
1722003040NRG25230520240137853
|
25/05/2024
|
surajlal
|
1722003040WL007969
|
surajlal
|
00048
|
BKID0009809
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
surajlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
TIRLA
|
MP-22-003-006-002/102
(Nalawada)
|
1722003040NRG25230520240137852
|
25/05/2024
|
surajlal
|
1722003040WL007969
|
surajlal
|
00048
|
BKID0009809
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
surajlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
155
|
TIRLA
|
MP-22-003-007-003/112
(Nandankheda)
|
1722003007NRG25230520240140304
|
25/05/2024
|
Santosh
|
1722003007WL008085
|
Santosh
|
00048
|
BKID0009809
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
TIRLA
|
MP-22-003-040-001/62-B
(Nalawada)
|
1722003040NRG25230520240137833
|
25/05/2024
|
saloni ninagriya
|
1722003040WL007968
|
saloni ninagriya
|
00048
|
BKID0009809
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
salonininagriya
|
BANK OF INDIA(508505)
|
|
157
|
TIRLA
|
MP-22-003-045-005/99-B
(Dholahanuman)
|
1722003045NRG25230520240137805
|
25/05/2024
|
Manish
|
1722003045WL007967
|
Manish
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
158
|
TIRLA
|
MP-22-003-007-003/67-A
(Nandankheda)
|
1722003007NRG25230520240140310
|
25/05/2024
|
Varsha
|
1722003007WL008085
|
Varsha
|
00048
|
BKID0009810
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Varsha
|
BANK OF INDIA(508505)
|
|
159
|
TIRLA
|
MP-22-003-038-002/290
(Bhuwada)
|
1722003038NRG25230520240140170
|
25/05/2024
|
Suman Bai
|
1722003038WL008079
|
Suman Bai
|
00048
|
BKID0009810
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
SumanBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
160
|
TIRLA
|
MP-22-003-044-001/115-B
(Bhutibawadi)
|
1722003044NRG25250520240145638
|
25/05/2024
|
toliya
|
1722003044WL008352
|
toliya
|
00048
|
BKID0009812
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
toliya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
161
|
TIRLA
|
MP-22-003-020-001/15-C
(Siyari)
|
1722003020NRG25230520240139996
|
25/05/2024
|
Sharmila
|
1722003020WL008064
|
Sharmila
|
00048
|
BKID0009815
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Sharmila
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
162
|
TIRLA
|
MP-22-003-012-001/1261-A
(Tirla)
|
1722003012NRG25240520240143719
|
25/05/2024
|
Arpit
|
1722003012WL008256
|
Arpit
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Arpit
|
BANK OF BARODA(606985)
|
|
163
|
TIRLA
|
MP-22-003-012-001/1261-A
(Tirla)
|
1722003012NRG25240520240143718
|
25/05/2024
|
Arpit
|
1722003012WL008256
|
Arpit
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Arpit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
164
|
TIRLA
|
MP-22-003-011-001/103
(Mafipura)
|
1722003041NRG25230520240140155
|
25/05/2024
|
Premsingh
|
1722003041WL008078
|
Premsingh
|
00051
|
MAHB0000897
|
243
|
243
|
Processed
|
29/05/2024
|
|
128867999
|
|
Premsingh
|
BANK OF BARODA(606985)
|
|
165
|
TIRLA
|
MP-22-003-011-001/151
(Mafipura)
|
1722003041NRG25230520240138541
|
25/05/2024
|
Vikram
|
1722003041WL008008
|
Vikram
|
00051
|
MAHB0000897
|
729
|
729
|
Processed
|
29/05/2024
|
|
128867999
|
|
Vikram
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
TIRLA
|
MP-22-003-011-001/191
(Mafipura)
|
1722003041NRG25230520240138543
|
25/05/2024
|
Dropati Bai
|
1722003041WL008008
|
Dropati Bai
|
00051
|
MAHB0000897
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
DropatiBai
|
UNION BANK OF INDIA(508500)
|
|
167
|
TIRLA
|
MP-22-003-011-001/191
(Mafipura)
|
1722003041NRG25230520240138542
|
25/05/2024
|
Onkar
|
1722003041WL008008
|
Onkar
|
00051
|
MAHB0000897
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Onkar
|
SHIVALIK MERCANTILE CO-OP BANK LTD(607119)
|
|
168
|
TIRLA
|
MP-22-003-011-001/192
(Mafipura)
|
1722003041NRG25230520240138545
|
25/05/2024
|
Ambaram
|
1722003041WL008008
|
Ambaram
|
00051
|
MAHB0000897
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Ambaram
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
TIRLA
|
MP-22-003-011-001/192
(Mafipura)
|
1722003041NRG25230520240138544
|
25/05/2024
|
Ramesh
|
1722003041WL008008
|
Ramesh
|
00051
|
MAHB0000897
|
972
|
972
|
Rejected
|
29/05/2024
|
|
128867999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
TIRLA
|
MP-22-003-011-001/215
(Mafipura)
|
1722003041NRG25230520240138548
|
25/05/2024
|
Pahadsingh
|
1722003041WL008008
|
Pahadsingh
|
00051
|
MAHB0000897
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Pahadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
TIRLA
|
MP-22-003-011-001/250
(Mafipura)
|
1722003041NRG25230520240138549
|
25/05/2024
|
Udayram Kalu
|
1722003041WL008008
|
Udayram Kalu
|
00051
|
MAHB0000897
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
UdayramKalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
TIRLA
|
MP-22-003-012-001/624-A
(Tirla)
|
1722003012NRG25150520240113224
|
25/05/2024
|
Vandana patidar
|
1722003012WL006549
|
Vandana patidar
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Vandanapatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
TIRLA
|
MP-22-003-018-002/32
(Himmatgarh)
|
1722003043NRG25230520240140055
|
25/05/2024
|
Badan
|
1722003043WL008070
|
Badan
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Badan
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
TIRLA
|
MP-22-003-018-002/32
(Himmatgarh)
|
1722003043NRG25230520240140054
|
25/05/2024
|
Badhan Nathu
|
1722003043WL008070
|
Badhan Nathu
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
BadhanNathu
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
TIRLA
|
MP-22-003-018-002/33
(Himmatgarh)
|
1722003043NRG25230520240140049
|
25/05/2024
|
Sumersingh Nathiya
|
1722003043WL008069
|
Sumersingh Nathiya
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
SumersinghNathiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
176
|
TIRLA
|
MP-22-003-018-002/52
(Himmatgarh)
|
1722003043NRG25230520240140045
|
25/05/2024
|
Ramsingh
|
1722003043WL008068
|
Ramsingh
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
177
|
TIRLA
|
MP-22-003-019-006/11
(Bhutibawadi)
|
1722003044NRG25250520240145578
|
25/05/2024
|
haresingh
|
1722003044WL008352
|
haresingh
|
00051
|
MAHB0000897
|
486
|
486
|
Processed
|
29/05/2024
|
|
128867999
|
|
haresingh
|
BANK OF INDIA(508505)
|
|
178
|
TIRLA
|
MP-22-003-024-010/3-B
(Badlipura)
|
1722003024NRG25230520240138430
|
25/05/2024
|
Lalita
|
1722003024WL008000
|
Lalita
|
00051
|
MAHB0000897
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
TIRLA
|
MP-22-003-043-002/33-A
(Himmatgarh)
|
1722003043NRG25230520240140052
|
25/05/2024
|
Jamnabai
|
1722003043WL008069
|
Jamnabai
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Jamnabai
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
TIRLA
|
MP-22-003-043-002/33-A
(Himmatgarh)
|
1722003043NRG25230520240140051
|
25/05/2024
|
Rumal Davar
|
1722003043WL008069
|
Rumal Davar
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
RumalDavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
TIRLA
|
MP-22-003-043-002/52-A
(Himmatgarh)
|
1722003043NRG25230520240140047
|
25/05/2024
|
Punamsingh
|
1722003043WL008068
|
Punamsingh
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Punamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
TIRLA
|
MP-22-003-043-002/52-A
(Himmatgarh)
|
1722003043NRG25230520240140048
|
25/05/2024
|
Thavari bai
|
1722003043WL008068
|
Thavari bai
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Thavaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
TIRLA
|
MP-22-003-051-001/38-A
(Sadariyakua)
|
1722003051NRG25220520240136729
|
25/05/2024
|
lalsingh
|
1722003051WL007908
|
lalsingh
|
00051
|
MAHB0000897
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
lalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25272
|
25272
|
|
|
|
|
|
|
|
|
184
|
TIRLA
|
MP-22-003-020-001/276
(Siyari)
|
1722003020NRG25220520240136951
|
25/05/2024
|
thakur
|
1722003020WL007919
|
thakur
|
00078
|
CNRB0004141
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
TIRLA
|
MP-22-003-039-001/130-A
(Kharsoda)
|
1722003039NRG25230520240138647
|
25/05/2024
|
dipmala
|
1722003039WL008014
|
dipmala
|
00078
|
CNRB0004141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
dipmala
|
CANARA BANK(508532)
|
|
186
|
TIRLA
|
MP-22-003-044-001/16-B
(Bhutibawadi)
|
1722003044NRG25250520240145497
|
25/05/2024
|
NANNU
|
1722003044WL008351
|
NANNU
|
00078
|
CNRB0004141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
NANNU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
187
|
TIRLA
|
MP-22-003-015-002/152-A
(Sitapat)
|
1722003000NRG25240520240144822
|
25/05/2024
|
ANITA BAI
|
1722003WL008294
|
ANITA BAI
|
00089
|
CBIN0282550
|
2250
|
2250
|
Processed
|
29/05/2024
|
|
128867999
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
TIRLA
|
MP-22-003-015-002/152-A
(Sitapat)
|
1722003000NRG25240520240144821
|
25/05/2024
|
ANITA BAI
|
1722003WL008294
|
ANITA BAI
|
00089
|
CBIN0282550
|
2250
|
2250
|
Processed
|
29/05/2024
|
|
128867999
|
|
ANITABAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
189
|
TIRLA
|
MP-22-003-022-002/685-A
(Dilavra)
|
1722003022NRG25250520240148414
|
25/05/2024
|
Kishor Jat
|
1722003022WL008461
|
Kishor Jat
|
00089
|
CBIN0282550
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
128867999
|
|
KishorJat
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7902
|
7902
|
|
|
|
|
|
|
|
|
190
|
TIRLA
|
MP-22-003-012-001/1265
(Tirla)
|
1722003012NRG25150520240113195
|
25/05/2024
|
jayesh jain
|
1722003012WL006549
|
jayesh jain
|
00152
|
HDFC0000906
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
jayeshjain
|
STATE BANK OF INDIA(508548)
|
|
191
|
TIRLA
|
MP-22-003-040-001/157-A
(Nalawada)
|
1722003040NRG25230520240137894
|
25/05/2024
|
jiTENDRA
|
1722003040WL007969
|
jiTENDRA
|
00152
|
HDFC0000906
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
jiTENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
192
|
TIRLA
|
MP-22-003-046-001/43-A
(Advi)
|
1722003046NRG25220520240134536
|
25/05/2024
|
jitendhr
|
1722003046WL007749
|
jitendhr
|
00165
|
IBKL0001289
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
jitendhr
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
193
|
TIRLA
|
MP-22-003-012-001/1266-B
(Tirla)
|
1722003012NRG25240520240143721
|
25/05/2024
|
Rajesh
|
1722003012WL008256
|
Rajesh
|
00168
|
ICIC0000512
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
194
|
TIRLA
|
MP-22-003-012-001/1266-B
(Tirla)
|
1722003012NRG25240520240143720
|
25/05/2024
|
Rajesh
|
1722003012WL008256
|
Rajesh
|
00168
|
ICIC0000512
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
195
|
TIRLA
|
MP-22-003-012-001/602-B
(Tirla)
|
1722003012NRG25150520240113219
|
25/05/2024
|
tarachand
|
1722003012WL006549
|
tarachand
|
00354
|
PUNB0659300
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
tarachand
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
TIRLA
|
MP-22-003-012-001/602-B
(Tirla)
|
1722003012NRG25150520240113218
|
25/05/2024
|
tarachand
|
1722003012WL006549
|
tarachand
|
00354
|
PUNB0659300
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
tarachand
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
TIRLA
|
MP-22-003-013-005/13
(Ganganagar)
|
1722003013NRG25230520240137745
|
25/05/2024
|
sabu
|
1722003013WL007962
|
sabu
|
00354
|
PUNB0659300
|
243
|
243
|
Processed
|
29/05/2024
|
|
128867999
|
|
sabu
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
TIRLA
|
MP-22-003-019-006/34
(Bhutibawadi)
|
1722003044NRG25250520240145633
|
25/05/2024
|
Suresh
|
1722003044WL008352
|
Suresh
|
00354
|
PUNB0659300
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
199
|
TIRLA
|
MP-22-003-020-001/141-C
(Siyari)
|
1722003020NRG25230520240139995
|
25/05/2024
|
dul
|
1722003020WL008064
|
dul
|
00354
|
PUNB0659300
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
dul
|
CANARA BANK(508532)
|
|
200
|
TIRLA
|
MP-22-003-020-001/75-B
(Siyari)
|
1722003020NRG25220520240136964
|
25/05/2024
|
Mola Bai
|
1722003020WL007919
|
Mola Bai
|
00354
|
PUNB0659300
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
MolaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
TIRLA
|
MP-22-003-044-001/12-B
(Bhutibawadi)
|
1722003044NRG25250520240145643
|
25/05/2024
|
gangu
|
1722003044WL008352
|
gangu
|
00354
|
PUNB0659300
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
gangu
|
BANK OF BARODA(606985)
|
|
202
|
TIRLA
|
MP-22-003-044-001/2-C
(Bhutibawadi)
|
1722003044NRG25250520240145507
|
25/05/2024
|
Prema
|
1722003044WL008351
|
Prema
|
00354
|
PUNB0659300
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Prema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
TIRLA
|
MP-22-003-044-001/2-C
(Bhutibawadi)
|
1722003044NRG25250520240145508
|
25/05/2024
|
Sanjuri
|
1722003044WL008351
|
Sanjuri
|
00354
|
PUNB0659300
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Sanjuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
204
|
TIRLA
|
MP-22-003-036-003/111
(Sadariyakua)
|
1722003051NRG25220520240136722
|
25/05/2024
|
chotu
|
1722003051WL007908
|
chotu
|
00354
|
PUNB0683400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
TIRLA
|
MP-22-003-038-003/37-A
(Bhuwada)
|
1722003038NRG25230520240138209
|
25/05/2024
|
Lokesh Dawel
|
1722003038WL007987
|
Lokesh Dawel
|
00354
|
PUNB0683400
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
LokeshDawel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
206
|
TIRLA
|
MP-22-003-013-005/6-A
(Ganganagar)
|
1722003013NRG25230520240137751
|
25/05/2024
|
manoj
|
1722003013WL007962
|
manoj
|
00354
|
PUNB0740400
|
243
|
243
|
Processed
|
29/05/2024
|
|
128867999
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
207
|
TIRLA
|
MP-22-003-015-002/153
(Sitapat)
|
1722003000NRG25240520240144824
|
25/05/2024
|
Mamta
|
1722003WL008294
|
Mamta
|
00415
|
SBIN0003417
|
3645
|
3645
|
Processed
|
29/05/2024
|
|
128867999
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
208
|
TIRLA
|
MP-22-003-015-002/153
(Sitapat)
|
1722003000NRG25240520240144825
|
25/05/2024
|
prabhu
|
1722003WL008294
|
prabhu
|
00415
|
SBIN0003417
|
3645
|
3645
|
Processed
|
29/05/2024
|
|
128867999
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
209
|
TIRLA
|
MP-22-003-015-002/153
(Sitapat)
|
1722003000NRG25240520240144823
|
25/05/2024
|
prabhu
|
1722003WL008294
|
prabhu
|
00415
|
SBIN0003417
|
3645
|
3645
|
Processed
|
29/05/2024
|
|
128867999
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
210
|
TIRLA
|
MP-22-003-046-001/25
(Advi)
|
1722003046NRG25220520240134530
|
25/05/2024
|
Ajay
|
1722003046WL007749
|
Ajay
|
00415
|
SBIN0003417
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
211
|
TIRLA
|
MP-22-003-045-005/103-B
(Dholahanuman)
|
1722003045NRG25230520240137794
|
25/05/2024
|
Sumit
|
1722003045WL007967
|
Sumit
|
00415
|
SBIN0013660
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Sumit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
212
|
TIRLA
|
MP-22-003-033-003/253
(Ukala)
|
1722003000NRG25200520240130020
|
25/05/2024
|
puni bai
|
1722003WL007522
|
puni bai
|
00415
|
SBIN0017809
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
punibai
|
STATE BANK OF INDIA(508548)
|
|
213
|
TIRLA
|
MP-22-003-033-003/253
(Ukala)
|
1722003000NRG25200520240129454
|
25/05/2024
|
puni bai
|
1722003WL007481
|
puni bai
|
00415
|
SBIN0017809
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
punibai
|
STATE BANK OF INDIA(508548)
|
|
214
|
TIRLA
|
MP-22-003-033-003/27-C
(Ukala)
|
1722003000NRG25200520240129463
|
25/05/2024
|
DEEPAK
|
1722003WL007481
|
DEEPAK
|
00415
|
SBIN0017809
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
DEEPAK
|
BANK OF BARODA(606985)
|
|
215
|
TIRLA
|
MP-22-003-033-003/280
(Ukala)
|
1722003000NRG25200520240129466
|
25/05/2024
|
sugari
|
1722003WL007481
|
sugari
|
00415
|
SBIN0017809
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
sugari
|
STATE BANK OF INDIA(508548)
|
|
216
|
TIRLA
|
MP-22-003-033-003/282
(Ukala)
|
1722003000NRG25200520240130026
|
25/05/2024
|
basanti
|
1722003WL007522
|
basanti
|
00415
|
SBIN0017809
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
217
|
TIRLA
|
MP-22-003-038-002/102-A
(Bhuwada)
|
1722003038NRG25230520240140162
|
25/05/2024
|
Ramesh
|
1722003038WL008079
|
Ramesh
|
00415
|
SBIN0030041
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
218
|
TIRLA
|
MP-22-003-036-002/135
(Junapani)
|
1722003036NRG25240520240143889
|
25/05/2024
|
bhangda chopdiya
|
1722003036WL008261
|
bhangda chopdiya
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
bhangdachopdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
TIRLA
|
MP-22-003-036-002/135
(Junapani)
|
1722003036NRG25170520240121422
|
25/05/2024
|
bhangda chopdiya
|
1722003036WL006991
|
bhangda chopdiya
|
00415
|
SBIN0030045
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
bhangdachopdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
TIRLA
|
MP-22-003-036-002/135
(Junapani)
|
1722003036NRG25170520240121423
|
25/05/2024
|
Relabai
|
1722003036WL006991
|
Relabai
|
00415
|
SBIN0030045
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Relabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
TIRLA
|
MP-22-003-036-002/135
(Junapani)
|
1722003036NRG25240520240143890
|
25/05/2024
|
Relabai
|
1722003036WL008261
|
Relabai
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Relabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
TIRLA
|
MP-22-003-038-002/101
(Bhuwada)
|
1722003038NRG25230520240140160
|
25/05/2024
|
sheru
|
1722003038WL008079
|
sheru
|
00415
|
SBIN0030045
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
sheru
|
STATE BANK OF INDIA(508548)
|
|
223
|
TIRLA
|
MP-22-003-038-002/290
(Bhuwada)
|
1722003038NRG25230520240140169
|
25/05/2024
|
Aapsingh
|
1722003038WL008079
|
Aapsingh
|
00415
|
SBIN0030045
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Aapsingh
|
STATE BANK OF INDIA(508548)
|
|
224
|
TIRLA
|
MP-22-003-038-003/29-B
(Bhuwada)
|
1722003038NRG25230520240138207
|
25/05/2024
|
Manju Bai
|
1722003038WL007987
|
Manju Bai
|
00415
|
SBIN0030045
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
ManjuBai
|
STATE BANK OF INDIA(508548)
|
|
225
|
TIRLA
|
MP-22-003-051-001/116-B
(Sadariyakua)
|
1722003051NRG25220520240136726
|
25/05/2024
|
pappu
|
1722003051WL007908
|
pappu
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
226
|
TIRLA
|
MP-22-003-007-001/111
(Nandankheda)
|
1722003007NRG25230520240137058
|
25/05/2024
|
satnarayan
|
1722003007WL007927
|
satnarayan
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
satnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
227
|
TIRLA
|
MP-22-003-007-001/113
(Nandankheda)
|
1722003007NRG25230520240137063
|
25/05/2024
|
Panalal
|
1722003007WL007927
|
Panalal
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Panalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
228
|
TIRLA
|
MP-22-003-007-001/114
(Nandankheda)
|
1722003007NRG25230520240140273
|
25/05/2024
|
sures
|
1722003007WL008084
|
sures
|
00415
|
SBIN0030141
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
sures
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
229
|
TIRLA
|
MP-22-003-007-001/114
(Nandankheda)
|
1722003007NRG25230520240140274
|
25/05/2024
|
sures
|
1722003007WL008084
|
sures
|
00415
|
SBIN0030141
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
sures
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
TIRLA
|
MP-22-003-007-001/116
(Nandankheda)
|
1722003007NRG25230520240140291
|
25/05/2024
|
jagdesh
|
1722003007WL008085
|
jagdesh
|
00415
|
SBIN0030141
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
jagdesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
231
|
TIRLA
|
MP-22-003-007-001/116-A
(Nandankheda)
|
1722003007NRG25230520240140293
|
25/05/2024
|
Ajay
|
1722003007WL008085
|
Ajay
|
00415
|
SBIN0030141
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
232
|
TIRLA
|
MP-22-003-007-001/120
(Nandankheda)
|
1722003007NRG25230520240137067
|
25/05/2024
|
Jashoda
|
1722003007WL007927
|
Jashoda
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Jashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
TIRLA
|
MP-22-003-007-001/120
(Nandankheda)
|
1722003007NRG25230520240137066
|
25/05/2024
|
revalal
|
1722003007WL007927
|
revalal
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
revalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
234
|
TIRLA
|
MP-22-003-007-001/126
(Nandankheda)
|
1722003007NRG25230520240140275
|
25/05/2024
|
Raju Bai Juwarsingh
|
1722003007WL008084
|
Raju Bai Juwarsingh
|
00415
|
SBIN0030141
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
RajuBaiJuwarsingh
|
STATE BANK OF INDIA(508548)
|
|
235
|
TIRLA
|
MP-22-003-007-001/139
(Nandankheda)
|
1722003007NRG25230520240140297
|
25/05/2024
|
Gokul
|
1722003007WL008085
|
Gokul
|
00415
|
SBIN0030141
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Gokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
TIRLA
|
MP-22-003-007-001/153-A
(Nandankheda)
|
1722003007NRG25230520240140300
|
25/05/2024
|
sandeep
|
1722003007WL008085
|
sandeep
|
00415
|
SBIN0030141
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
sandeep
|
INDUSIND BANK(607189)
|
|
237
|
TIRLA
|
MP-22-003-007-001/182-A
(Nandankheda)
|
1722003007NRG25230520240140286
|
25/05/2024
|
sevantabai
|
1722003007WL008084
|
sevantabai
|
00415
|
SBIN0030141
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
sevantabai
|
STATE BANK OF INDIA(508548)
|
|
238
|
TIRLA
|
MP-22-003-007-001/184
(Nandankheda)
|
1722003007NRG25230520240140287
|
25/05/2024
|
maden
|
1722003007WL008084
|
maden
|
00415
|
SBIN0030141
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
maden
|
BANK OF INDIA(508505)
|
|
239
|
TIRLA
|
MP-22-003-007-001/197
(Nandankheda)
|
1722003007NRG25230520240137068
|
25/05/2024
|
Mohan
|
1722003007WL007927
|
Mohan
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
TIRLA
|
MP-22-003-007-001/62-A
(Nandankheda)
|
1722003007NRG25230520240137077
|
25/05/2024
|
vakram
|
1722003007WL007927
|
vakram
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
vakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
TIRLA
|
MP-22-003-007-001/62-A
(Nandankheda)
|
1722003007NRG25230520240137076
|
25/05/2024
|
vakram
|
1722003007WL007927
|
vakram
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
vakram
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
242
|
TIRLA
|
MP-22-003-007-001/87
(Nandankheda)
|
1722003007NRG25230520240137078
|
25/05/2024
|
berjlal
|
1722003007WL007927
|
berjlal
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
berjlal
|
STATE BANK OF INDIA(508548)
|
|
243
|
TIRLA
|
MP-22-003-007-003/112
(Nandankheda)
|
1722003007NRG25230520240140303
|
25/05/2024
|
ashok
|
1722003007WL008085
|
ashok
|
00415
|
SBIN0030141
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
244
|
TIRLA
|
MP-22-003-007-003/112-A
(Nandankheda)
|
1722003007NRG25230520240140305
|
25/05/2024
|
durgalal
|
1722003007WL008085
|
durgalal
|
00415
|
SBIN0030141
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
durgalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
TIRLA
|
MP-22-003-007-003/34
(Nandankheda)
|
1722003007NRG25230520240137090
|
25/05/2024
|
jasodabai
|
1722003007WL007927
|
jasodabai
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
jasodabai
|
BANK OF INDIA(508505)
|
|
246
|
TIRLA
|
MP-22-003-007-003/67
(Nandankheda)
|
1722003007NRG25230520240140308
|
25/05/2024
|
kalu
|
1722003007WL008085
|
kalu
|
00415
|
SBIN0030141
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
kalu
|
BANK OF INDIA(508505)
|
|
247
|
TIRLA
|
MP-22-003-007-003/67
(Nandankheda)
|
1722003007NRG25230520240140307
|
25/05/2024
|
kalu
|
1722003007WL008085
|
kalu
|
00415
|
SBIN0030141
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
248
|
TIRLA
|
MP-22-003-007-003/90
(Nandankheda)
|
1722003007NRG25230520240137092
|
25/05/2024
|
Andelal
|
1722003007WL007927
|
Andelal
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Andelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
249
|
TIRLA
|
MP-22-003-007-003/90
(Nandankheda)
|
1722003007NRG25230520240137094
|
25/05/2024
|
sietabai
|
1722003007WL007927
|
sietabai
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
sietabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
TIRLA
|
MP-22-003-009-002/100-B
(Bodhwada)
|
1722003009NRG25240520240140856
|
25/05/2024
|
rahul
|
1722003009WL008108
|
rahul
|
00415
|
SBIN0030141
|
1210
|
1210
|
Processed
|
29/05/2024
|
|
128867999
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
TIRLA
|
MP-22-003-009-002/72-A
(Bodhwada)
|
1722003009NRG25240520240140869
|
25/05/2024
|
Parvat singh
|
1722003009WL008108
|
Parvat singh
|
00415
|
SBIN0030141
|
968
|
968
|
Processed
|
29/05/2024
|
|
128867999
|
|
Parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
252
|
TIRLA
|
MP-22-003-012-001/1153
(Tirla)
|
1722003012NRG25150520240113186
|
25/05/2024
|
kaluram
|
1722003012WL006549
|
kaluram
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
253
|
TIRLA
|
MP-22-003-012-001/1161
(Tirla)
|
1722003012NRG25240520240143696
|
25/05/2024
|
pradeep
|
1722003012WL008256
|
pradeep
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
TIRLA
|
MP-22-003-012-001/1161
(Tirla)
|
1722003012NRG25240520240143694
|
25/05/2024
|
pradeep
|
1722003012WL008256
|
pradeep
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
TIRLA
|
MP-22-003-012-001/1161
(Tirla)
|
1722003012NRG25240520240143695
|
25/05/2024
|
Vishakha
|
1722003012WL008256
|
Vishakha
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Vishakha
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
TIRLA
|
MP-22-003-012-001/1161
(Tirla)
|
1722003012NRG25240520240143697
|
25/05/2024
|
Vishakha
|
1722003012WL008256
|
Vishakha
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Vishakha
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
TIRLA
|
MP-22-003-012-001/1162
(Tirla)
|
1722003012NRG25240520240143699
|
25/05/2024
|
dinesh
|
1722003012WL008256
|
dinesh
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
258
|
TIRLA
|
MP-22-003-012-001/1162
(Tirla)
|
1722003012NRG25240520240143698
|
25/05/2024
|
dinesh
|
1722003012WL008256
|
dinesh
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
259
|
TIRLA
|
MP-22-003-012-001/1168
(Tirla)
|
1722003012NRG25240520240143701
|
25/05/2024
|
krishn
|
1722003012WL008256
|
krishn
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
krishn
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
260
|
TIRLA
|
MP-22-003-012-001/1168
(Tirla)
|
1722003012NRG25240520240143700
|
25/05/2024
|
krishn
|
1722003012WL008256
|
krishn
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
krishn
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
261
|
TIRLA
|
MP-22-003-012-001/1169
(Tirla)
|
1722003012NRG25240520240143704
|
25/05/2024
|
jagdish
|
1722003012WL008256
|
jagdish
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
262
|
TIRLA
|
MP-22-003-012-001/1169
(Tirla)
|
1722003012NRG25240520240143702
|
25/05/2024
|
jagdish
|
1722003012WL008256
|
jagdish
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
263
|
TIRLA
|
MP-22-003-012-001/1169
(Tirla)
|
1722003012NRG25240520240143705
|
25/05/2024
|
rama bai
|
1722003012WL008256
|
rama bai
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
264
|
TIRLA
|
MP-22-003-012-001/1169
(Tirla)
|
1722003012NRG25240520240143703
|
25/05/2024
|
rama bai
|
1722003012WL008256
|
rama bai
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
265
|
TIRLA
|
MP-22-003-012-001/1172
(Tirla)
|
1722003012NRG25240520240143706
|
25/05/2024
|
sitaram
|
1722003012WL008256
|
sitaram
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
TIRLA
|
MP-22-003-012-001/1172
(Tirla)
|
1722003012NRG25240520240143708
|
25/05/2024
|
sitaram
|
1722003012WL008256
|
sitaram
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
TIRLA
|
MP-22-003-012-001/1172
(Tirla)
|
1722003012NRG25240520240143707
|
25/05/2024
|
sitaram
|
1722003012WL008256
|
sitaram
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
sitaram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
268
|
TIRLA
|
MP-22-003-012-001/1172
(Tirla)
|
1722003012NRG25240520240143709
|
25/05/2024
|
sitaram
|
1722003012WL008256
|
sitaram
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
sitaram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
269
|
TIRLA
|
MP-22-003-012-001/1189-A
(Tirla)
|
1722003012NRG25240520240143710
|
25/05/2024
|
nitin
|
1722003012WL008256
|
nitin
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
nitin
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
270
|
TIRLA
|
MP-22-003-012-001/1189-A
(Tirla)
|
1722003012NRG25240520240143712
|
25/05/2024
|
nitin
|
1722003012WL008256
|
nitin
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
nitin
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
271
|
TIRLA
|
MP-22-003-012-001/1189-A
(Tirla)
|
1722003012NRG25240520240143713
|
25/05/2024
|
nitin
|
1722003012WL008256
|
nitin
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
nitin
|
STATE BANK OF INDIA(508548)
|
|
272
|
TIRLA
|
MP-22-003-012-001/1189-A
(Tirla)
|
1722003012NRG25240520240143711
|
25/05/2024
|
nitin
|
1722003012WL008256
|
nitin
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
nitin
|
STATE BANK OF INDIA(508548)
|
|
273
|
TIRLA
|
MP-22-003-012-001/1190-A
(Tirla)
|
1722003012NRG25240520240143717
|
25/05/2024
|
Nakrishna
|
1722003012WL008256
|
Nakrishna
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Nakrishna
|
STATE BANK OF INDIA(508548)
|
|
274
|
TIRLA
|
MP-22-003-012-001/1190-A
(Tirla)
|
1722003012NRG25240520240143715
|
25/05/2024
|
Nakrishna
|
1722003012WL008256
|
Nakrishna
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Nakrishna
|
STATE BANK OF INDIA(508548)
|
|
275
|
TIRLA
|
MP-22-003-012-001/1190-A
(Tirla)
|
1722003012NRG25240520240143716
|
25/05/2024
|
navkrishna
|
1722003012WL008256
|
navkrishna
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
navkrishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
TIRLA
|
MP-22-003-012-001/1190-A
(Tirla)
|
1722003012NRG25240520240143714
|
25/05/2024
|
navkrishna
|
1722003012WL008256
|
navkrishna
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
navkrishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
TIRLA
|
MP-22-003-012-001/1208
(Tirla)
|
1722003012NRG25150520240113191
|
25/05/2024
|
yogesh
|
1722003012WL006549
|
yogesh
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
yogesh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
278
|
TIRLA
|
MP-22-003-012-001/1286-A
(Tirla)
|
1722003012NRG25150520240113197
|
25/05/2024
|
PYAL
|
1722003012WL006549
|
PYAL
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
PYAL
|
BANK OF INDIA(508505)
|
|
279
|
TIRLA
|
MP-22-003-012-001/1310-B
(Tirla)
|
1722003012NRG25150520240113205
|
25/05/2024
|
payal
|
1722003012WL006549
|
payal
|
00415
|
SBIN0030141
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
payal
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
TIRLA
|
MP-22-003-012-001/1310-B
(Tirla)
|
1722003012NRG25150520240113204
|
25/05/2024
|
payal
|
1722003012WL006549
|
payal
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
payal
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
TIRLA
|
MP-22-003-012-001/253-B
(Tirla)
|
1722003012NRG25240520240143728
|
25/05/2024
|
gopal solanki
|
1722003012WL008256
|
gopal solanki
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
gopalsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
TIRLA
|
MP-22-003-012-001/253-B
(Tirla)
|
1722003012NRG25240520240143726
|
25/05/2024
|
gopal solanki
|
1722003012WL008256
|
gopal solanki
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
gopalsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
TIRLA
|
MP-22-003-012-001/253-B
(Tirla)
|
1722003012NRG25240520240143729
|
25/05/2024
|
uma solanki
|
1722003012WL008256
|
uma solanki
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
umasolanki
|
STATE BANK OF INDIA(508548)
|
|
284
|
TIRLA
|
MP-22-003-012-001/253-B
(Tirla)
|
1722003012NRG25240520240143727
|
25/05/2024
|
uma solanki
|
1722003012WL008256
|
uma solanki
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
umasolanki
|
STATE BANK OF INDIA(508548)
|
|
285
|
TIRLA
|
MP-22-003-012-001/328-A
(Tirla)
|
1722003012NRG25150520240113213
|
25/05/2024
|
gajedar
|
1722003012WL006549
|
gajedar
|
00415
|
SBIN0030141
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
gajedar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
TIRLA
|
MP-22-003-012-001/328-A
(Tirla)
|
1722003012NRG25150520240113212
|
25/05/2024
|
gajedar
|
1722003012WL006549
|
gajedar
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
gajedar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
TIRLA
|
MP-22-003-012-001/596-A
(Tirla)
|
1722003012NRG25150520240113215
|
25/05/2024
|
jaynaryan jadhaw
|
1722003012WL006549
|
jaynaryan jadhaw
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
jaynaryanjadhaw
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
288
|
TIRLA
|
MP-22-003-012-001/596-A
(Tirla)
|
1722003012NRG25150520240113214
|
25/05/2024
|
jaynaryan jadhaw
|
1722003012WL006549
|
jaynaryan jadhaw
|
00415
|
SBIN0030141
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
jaynaryanjadhaw
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
289
|
TIRLA
|
MP-22-003-012-001/623-B
(Tirla)
|
1722003012NRG25150520240113223
|
25/05/2024
|
aasha
|
1722003012WL006549
|
aasha
|
00415
|
SBIN0030141
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
aasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
TIRLA
|
MP-22-003-012-001/623-B
(Tirla)
|
1722003012NRG25150520240113221
|
25/05/2024
|
aasha
|
1722003012WL006549
|
aasha
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
aasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
TIRLA
|
MP-22-003-012-001/623-B
(Tirla)
|
1722003012NRG25150520240113222
|
25/05/2024
|
Jitendra
|
1722003012WL006549
|
Jitendra
|
00415
|
SBIN0030141
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
TIRLA
|
MP-22-003-012-001/623-B
(Tirla)
|
1722003012NRG25150520240113220
|
25/05/2024
|
Jitendra
|
1722003012WL006549
|
Jitendra
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
TIRLA
|
MP-22-003-012-001/667-B
(Tirla)
|
1722003012NRG25240520240143731
|
25/05/2024
|
vikash Choudhary
|
1722003012WL008256
|
vikash Choudhary
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
vikashChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
TIRLA
|
MP-22-003-012-001/667-B
(Tirla)
|
1722003012NRG25240520240143730
|
25/05/2024
|
vikash Choudhary
|
1722003012WL008256
|
vikash Choudhary
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
vikashChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
TIRLA
|
MP-22-003-012-001/667-C
(Tirla)
|
1722003012NRG25240520240143733
|
25/05/2024
|
Rahul Choudhary
|
1722003012WL008256
|
Rahul Choudhary
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
RahulChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
TIRLA
|
MP-22-003-012-001/667-C
(Tirla)
|
1722003012NRG25240520240143732
|
25/05/2024
|
Rahul Choudhary
|
1722003012WL008256
|
Rahul Choudhary
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
RahulChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
TIRLA
|
MP-22-003-012-001/686
(Tirla)
|
1722003012NRG25240520240143735
|
25/05/2024
|
vikash
|
1722003012WL008256
|
vikash
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
TIRLA
|
MP-22-003-012-001/686
(Tirla)
|
1722003012NRG25240520240143734
|
25/05/2024
|
vikash
|
1722003012WL008256
|
vikash
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
TIRLA
|
MP-22-003-012-001/686-A
(Tirla)
|
1722003012NRG25240520240143736
|
25/05/2024
|
Rajaram Radhakishan
|
1722003012WL008256
|
Rajaram Radhakishan
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
RajaramRadhakishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
TIRLA
|
MP-22-003-012-001/686-A
(Tirla)
|
1722003012NRG25240520240143738
|
25/05/2024
|
Rajaram Radhakishan
|
1722003012WL008256
|
Rajaram Radhakishan
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
RajaramRadhakishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
TIRLA
|
MP-22-003-012-001/686-A
(Tirla)
|
1722003012NRG25240520240143737
|
25/05/2024
|
sangita
|
1722003012WL008256
|
sangita
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
TIRLA
|
MP-22-003-012-001/686-A
(Tirla)
|
1722003012NRG25240520240143739
|
25/05/2024
|
sangita
|
1722003012WL008256
|
sangita
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
TIRLA
|
MP-22-003-012-001/729
(Tirla)
|
1722003012NRG25150520240113226
|
25/05/2024
|
mahesh
|
1722003012WL006549
|
mahesh
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
TIRLA
|
MP-22-003-012-001/729
(Tirla)
|
1722003012NRG25150520240113225
|
25/05/2024
|
mahesh
|
1722003012WL006549
|
mahesh
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
305
|
TIRLA
|
MP-22-003-012-001/848
(Tirla)
|
1722003012NRG25150520240113229
|
25/05/2024
|
duropti
|
1722003012WL006549
|
duropti
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
duropti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
TIRLA
|
MP-22-003-012-001/848
(Tirla)
|
1722003012NRG25150520240113230
|
25/05/2024
|
ragunandhan
|
1722003012WL006549
|
ragunandhan
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
ragunandhan
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
TIRLA
|
MP-22-003-012-001/851
(Tirla)
|
1722003012NRG25150520240113231
|
25/05/2024
|
gangaram
|
1722003012WL006549
|
gangaram
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
308
|
TIRLA
|
MP-22-003-013-005/13
(Ganganagar)
|
1722003013NRG25230520240137746
|
25/05/2024
|
Ramudi bai
|
1722003013WL007962
|
Ramudi bai
|
00415
|
SBIN0030141
|
243
|
243
|
Processed
|
29/05/2024
|
|
128867999
|
|
Ramudibai
|
BANK OF BARODA(606985)
|
|
309
|
TIRLA
|
MP-22-003-013-005/2
(Ganganagar)
|
1722003013NRG25230520240137748
|
25/05/2024
|
Munni bai
|
1722003013WL007962
|
Munni bai
|
00415
|
SBIN0030141
|
243
|
243
|
Processed
|
29/05/2024
|
|
128867999
|
|
Munnibai
|
BANK OF BARODA(606985)
|
|
310
|
TIRLA
|
MP-22-003-013-005/2
(Ganganagar)
|
1722003013NRG25230520240137747
|
25/05/2024
|
Nagu
|
1722003013WL007962
|
Nagu
|
00415
|
SBIN0030141
|
243
|
243
|
Processed
|
29/05/2024
|
|
128867999
|
|
Nagu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
TIRLA
|
MP-22-003-013-005/6
(Ganganagar)
|
1722003013NRG25230520240137749
|
25/05/2024
|
sabaram
|
1722003013WL007962
|
sabaram
|
00415
|
SBIN0030141
|
243
|
243
|
Processed
|
29/05/2024
|
|
128867999
|
|
sabaram
|
BANK OF BARODA(606985)
|
|
312
|
TIRLA
|
MP-22-003-019-005/15
(Bhutibawadi)
|
1722003044NRG25250520240145550
|
25/05/2024
|
jamna
|
1722003044WL008352
|
jamna
|
00415
|
SBIN0030141
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
313
|
TIRLA
|
MP-22-003-019-005/24
(Bhutibawadi)
|
1722003044NRG25250520240145553
|
25/05/2024
|
sitaram
|
1722003044WL008352
|
sitaram
|
00415
|
SBIN0030141
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
314
|
TIRLA
|
MP-22-003-019-006/120
(Bhutibawadi)
|
1722003044NRG25250520240145596
|
25/05/2024
|
raju bai
|
1722003044WL008352
|
raju bai
|
00415
|
SBIN0030141
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
315
|
TIRLA
|
MP-22-003-020-001/166
(Siyari)
|
1722003020NRG25230520240140000
|
25/05/2024
|
Samser
|
1722003020WL008064
|
Samser
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Samser
|
BANK OF INDIA(508505)
|
|
316
|
TIRLA
|
MP-22-003-020-001/179
(Siyari)
|
1722003020NRG25230520240140011
|
25/05/2024
|
Narayan
|
1722003020WL008064
|
Narayan
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Narayan
|
BANK OF BARODA(606985)
|
|
317
|
TIRLA
|
MP-22-003-020-001/179
(Siyari)
|
1722003020NRG25230520240140012
|
25/05/2024
|
Shivani
|
1722003020WL008064
|
Shivani
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Shivani
|
BANK OF BARODA(606985)
|
|
318
|
TIRLA
|
MP-22-003-027-002/379
(Satipura)
|
1722003000NRG25240520240144833
|
25/05/2024
|
jamsingh
|
1722003WL008297
|
jamsingh
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
jamsingh
|
INDIAN BANK(607105)
|
|
319
|
TIRLA
|
MP-22-003-027-002/379
(Satipura)
|
1722003000NRG25240520240144832
|
25/05/2024
|
rajli
|
1722003WL008297
|
rajli
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
rajli
|
CANARA BANK(508532)
|
|
320
|
TIRLA
|
MP-22-003-027-003/18
(Satipura)
|
1722003027NRG25240520240144838
|
25/05/2024
|
bhuchar champalal
|
1722003027WL008299
|
bhuchar champalal
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
bhucharchampalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
TIRLA
|
MP-22-003-027-003/18
(Satipura)
|
1722003027NRG25240520240144837
|
25/05/2024
|
bhuchar champalal
|
1722003027WL008299
|
bhuchar champalal
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
bhucharchampalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
322
|
TIRLA
|
MP-22-003-027-003/64
(Satipura)
|
1722003000NRG25240520240144831
|
25/05/2024
|
bandu
|
1722003WL008296
|
bandu
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
bandu
|
STATE BANK OF INDIA(508548)
|
|
323
|
TIRLA
|
MP-22-003-027-003/71
(Satipura)
|
1722003000NRG25240520240144830
|
25/05/2024
|
Bhiyan Khuman
|
1722003WL008295
|
Bhiyan Khuman
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
BhiyanKhuman
|
BANK OF BARODA(606985)
|
|
324
|
TIRLA
|
MP-22-003-027-003/71
(Satipura)
|
1722003000NRG25240520240144829
|
25/05/2024
|
Bhiyan Khuman
|
1722003WL008295
|
Bhiyan Khuman
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
BhiyanKhuman
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
325
|
TIRLA
|
MP-22-003-030-001/14-A
(Bori)
|
1722003030NRG25240520240140356
|
25/05/2024
|
Pawan Bhabar
|
1722003030WL008091
|
Pawan Bhabar
|
00415
|
SBIN0030141
|
1458
|
1458
|
Rejected
|
29/05/2024
|
|
128867999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
326
|
TIRLA
|
MP-22-003-030-003/79
(Bori)
|
1722003030NRG25240520240140363
|
25/05/2024
|
Varju
|
1722003030WL008091
|
Varju
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Varju
|
STATE BANK OF INDIA(508548)
|
|
327
|
TIRLA
|
MP-22-003-040-001/123-A
(Nalawada)
|
1722003040NRG25230520240137888
|
25/05/2024
|
anjali
|
1722003040WL007969
|
anjali
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
anjali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
TIRLA
|
MP-22-003-040-001/17
(Nalawada)
|
1722003040NRG25230520240137812
|
25/05/2024
|
Sanju bai
|
1722003040WL007968
|
Sanju bai
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Sanjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
TIRLA
|
MP-22-003-040-001/173
(Nalawada)
|
1722003040NRG25230520240137813
|
25/05/2024
|
Radheshyam
|
1722003040WL007968
|
Radheshyam
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
330
|
TIRLA
|
MP-22-003-040-001/204
(Nalawada)
|
1722003040NRG25230520240137817
|
25/05/2024
|
Dulesing
|
1722003040WL007968
|
Dulesing
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Dulesing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
331
|
TIRLA
|
MP-22-003-045-005/100-D
(Dholahanuman)
|
1722003045NRG25230520240137789
|
25/05/2024
|
Kuldeep
|
1722003045WL007967
|
Kuldeep
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Kuldeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
TIRLA
|
MP-22-003-045-005/87-D
(Dholahanuman)
|
1722003045NRG25230520240137798
|
25/05/2024
|
Vijay
|
1722003045WL007967
|
Vijay
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
333
|
TIRLA
|
MP-22-003-045-005/90-B
(Dholahanuman)
|
1722003045NRG25230520240137800
|
25/05/2024
|
Dipika
|
1722003045WL007967
|
Dipika
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Dipika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
TIRLA
|
MP-22-003-045-005/91-B
(Dholahanuman)
|
1722003045NRG25230520240137802
|
25/05/2024
|
Kamalsing
|
1722003045WL007967
|
Kamalsing
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Kamalsing
|
STATE BANK OF INDIA(508548)
|
|
335
|
TIRLA
|
MP-22-003-045-005/98-D
(Dholahanuman)
|
1722003045NRG25230520240137803
|
25/05/2024
|
Ajabbai
|
1722003045WL007967
|
Ajabbai
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Ajabbai
|
STATE BANK OF INDIA(508548)
|
|
336
|
TIRLA
|
MP-22-003-052-001/103-A
(Sindhkuwa)
|
1722003000NRG25240520240144800
|
25/05/2024
|
mota bai
|
1722003WL008292
|
mota bai
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
motabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161586
|
161586
|
|
|
|
|
|
|
|
|
337
|
TIRLA
|
MP-22-003-033-003/38-A
(Ukala)
|
1722003000NRG25200520240130027
|
25/05/2024
|
GIRDHARI
|
1722003WL007522
|
GIRDHARI
|
00415
|
SBIN0030147
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
GIRDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
338
|
TIRLA
|
MP-22-003-036-002/147
(Junapani)
|
1722003036NRG25240520240143895
|
25/05/2024
|
santabai
|
1722003036WL008261
|
santabai
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
santabai
|
STATE BANK OF INDIA(508548)
|
|
339
|
TIRLA
|
MP-22-003-036-002/211
(Junapani)
|
1722003036NRG25240520240143901
|
25/05/2024
|
Jamsingh
|
1722003036WL008261
|
Jamsingh
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Jamsingh
|
STATE BANK OF INDIA(508548)
|
|
340
|
TIRLA
|
MP-22-003-036-002/251
(Junapani)
|
1722003036NRG25240520240143909
|
25/05/2024
|
jaslibai
|
1722003036WL008261
|
jaslibai
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
jaslibai
|
BANK OF BARODA(606985)
|
|
341
|
TIRLA
|
MP-22-003-036-002/251
(Junapani)
|
1722003036NRG25240520240143908
|
25/05/2024
|
malkam
|
1722003036WL008261
|
malkam
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
malkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
TIRLA
|
MP-22-003-038-001/43
(Bhuwada)
|
1722003038NRG25230520240138193
|
25/05/2024
|
prembai
|
1722003038WL007987
|
prembai
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
343
|
TIRLA
|
MP-22-003-038-002/101
(Bhuwada)
|
1722003038NRG25230520240140161
|
25/05/2024
|
Dita Bai
|
1722003038WL008079
|
Dita Bai
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
DitaBai
|
STATE BANK OF INDIA(508548)
|
|
344
|
TIRLA
|
MP-22-003-038-002/135-B
(Bhuwada)
|
1722003038NRG25230520240138197
|
25/05/2024
|
Keshari Bai
|
1722003038WL007987
|
Keshari Bai
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
KeshariBai
|
STATE BANK OF INDIA(508548)
|
|
345
|
TIRLA
|
MP-22-003-038-002/174-A
(Bhuwada)
|
1722003038NRG25230520240138200
|
25/05/2024
|
Kusum Bai
|
1722003038WL007987
|
Kusum Bai
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
KusumBai
|
STATE BANK OF INDIA(508548)
|
|
346
|
TIRLA
|
MP-22-003-038-002/178
(Bhuwada)
|
1722003038NRG25230520240140167
|
25/05/2024
|
MANGILAL SIGDAR
|
1722003038WL008079
|
MANGILAL SIGDAR
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
MANGILALSIGDAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
TIRLA
|
MP-22-003-038-002/178
(Bhuwada)
|
1722003038NRG25230520240140168
|
25/05/2024
|
MANGILAL SIGDAR
|
1722003038WL008079
|
MANGILAL SIGDAR
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
MANGILALSIGDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
TIRLA
|
MP-22-003-038-002/292
(Bhuwada)
|
1722003038NRG25230520240140173
|
25/05/2024
|
Nawalsingh Chouhan
|
1722003038WL008079
|
Nawalsingh Chouhan
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
NawalsinghChouhan
|
STATE BANK OF INDIA(508548)
|
|
349
|
TIRLA
|
MP-22-003-038-002/292
(Bhuwada)
|
1722003038NRG25230520240140174
|
25/05/2024
|
Nawalsingh Chouhan
|
1722003038WL008079
|
Nawalsingh Chouhan
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
NawalsinghChouhan
|
STATE BANK OF INDIA(508548)
|
|
350
|
TIRLA
|
MP-22-003-038-002/294
(Bhuwada)
|
1722003038NRG25230520240140175
|
25/05/2024
|
dhyansingh
|
1722003038WL008079
|
dhyansingh
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
dhyansingh
|
BANK OF BARODA(606985)
|
|
351
|
TIRLA
|
MP-22-003-038-002/50-D
(Bhuwada)
|
1722003038NRG25230520240140190
|
25/05/2024
|
Malu
|
1722003038WL008079
|
Malu
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Malu
|
STATE BANK OF INDIA(508548)
|
|
352
|
TIRLA
|
MP-22-003-038-002/84-B
(Bhuwada)
|
1722003038NRG25230520240138205
|
25/05/2024
|
Manju
|
1722003038WL007987
|
Manju
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
353
|
TIRLA
|
MP-22-003-038-002/84-B
(Bhuwada)
|
1722003038NRG25230520240138204
|
25/05/2024
|
Vinod
|
1722003038WL007987
|
Vinod
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
354
|
TIRLA
|
MP-22-003-038-002/97-D
(Bhuwada)
|
1722003038NRG25230520240140192
|
25/05/2024
|
Bhuri Bai
|
1722003038WL008079
|
Bhuri Bai
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
355
|
TIRLA
|
MP-22-003-038-002/97-D
(Bhuwada)
|
1722003038NRG25230520240140191
|
25/05/2024
|
Munsingh
|
1722003038WL008079
|
Munsingh
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Munsingh
|
STATE BANK OF INDIA(508548)
|
|
356
|
TIRLA
|
MP-22-003-038-002/99
(Bhuwada)
|
1722003038NRG25230520240140194
|
25/05/2024
|
jetri bai
|
1722003038WL008079
|
jetri bai
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
jetribai
|
STATE BANK OF INDIA(508548)
|
|
357
|
TIRLA
|
MP-22-003-038-002/99
(Bhuwada)
|
1722003038NRG25230520240140193
|
25/05/2024
|
sikdar
|
1722003038WL008079
|
sikdar
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
sikdar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
TIRLA
|
MP-22-003-038-002/99-C
(Bhuwada)
|
1722003038NRG25230520240140196
|
25/05/2024
|
SARITA SURESH
|
1722003038WL008079
|
SARITA SURESH
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
SARITASURESH
|
STATE BANK OF INDIA(508548)
|
|
359
|
TIRLA
|
MP-22-003-038-002/99-C
(Bhuwada)
|
1722003038NRG25230520240140195
|
25/05/2024
|
SARITA SURESH
|
1722003038WL008079
|
SARITA SURESH
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
SARITASURESH
|
BANK OF INDIA(508505)
|
|
360
|
TIRLA
|
MP-22-003-051-001/78-A
(Sadariyakua)
|
1722003051NRG25220520240136730
|
25/05/2024
|
kamal
|
1722003051WL007908
|
kamal
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
361
|
TIRLA
|
MP-22-003-040-001/237
(Nalawada)
|
1722003040NRG25230520240137825
|
25/05/2024
|
shubham
|
1722003040WL007968
|
shubham
|
00415
|
SBIN0030381
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
shubham
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
362
|
TIRLA
|
MP-22-003-009-002/122-A
(Bodhwada)
|
1722003009NRG25240520240140859
|
25/05/2024
|
ravi
|
1722003009WL008108
|
ravi
|
00462
|
UCBA0002246
|
1210
|
1210
|
Processed
|
29/05/2024
|
|
128867999
|
|
ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
TIRLA
|
MP-22-003-020-001/67-A
(Siyari)
|
1722003020NRG25220520240136958
|
25/05/2024
|
Lilabai
|
1722003020WL007919
|
Lilabai
|
00462
|
UCBA0002246
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Lilabai
|
UCO BANK(607066)
|
|
364
|
TIRLA
|
MP-22-003-020-001/67-A
(Siyari)
|
1722003020NRG25220520240136957
|
25/05/2024
|
Rajaram
|
1722003020WL007919
|
Rajaram
|
00462
|
UCBA0002246
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Rajaram
|
UCO BANK(607066)
|
|
365
|
TIRLA
|
MP-22-003-020-001/69-D
(Siyari)
|
1722003020NRG25220520240136960
|
25/05/2024
|
Popadibai
|
1722003020WL007919
|
Popadibai
|
00462
|
UCBA0002246
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Popadibai
|
UCO BANK(607066)
|
|
366
|
TIRLA
|
MP-22-003-020-001/69-D
(Siyari)
|
1722003020NRG25220520240136959
|
25/05/2024
|
Thavriya
|
1722003020WL007919
|
Thavriya
|
00462
|
UCBA0002246
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Thavriya
|
UCO BANK(607066)
|
|
367
|
TIRLA
|
MP-22-003-020-001/75-A
(Siyari)
|
1722003020NRG25220520240136961
|
25/05/2024
|
Ramsingh
|
1722003020WL007919
|
Ramsingh
|
00462
|
UCBA0002246
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Ramsingh
|
BANK OF BARODA(606985)
|
|
368
|
TIRLA
|
MP-22-003-020-001/77-A
(Siyari)
|
1722003020NRG25220520240136965
|
25/05/2024
|
Rumal
|
1722003020WL007919
|
Rumal
|
00462
|
UCBA0002246
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Rumal
|
UCO BANK(607066)
|
|
369
|
TIRLA
|
MP-22-003-020-001/81-D
(Siyari)
|
1722003020NRG25220520240136968
|
25/05/2024
|
Sohan
|
1722003020WL007919
|
Sohan
|
00462
|
UCBA0002246
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Sohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12874
|
12874
|
|
|
|
|
|
|
|
|
370
|
TIRLA
|
MP-22-003-007-001/153-B
(Nandankheda)
|
1722003007NRG25230520240140283
|
25/05/2024
|
monika
|
1722003007WL008084
|
monika
|
00468
|
UBIN0553824
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
monika
|
UNION BANK OF INDIA(508500)
|
|
371
|
TIRLA
|
MP-22-003-007-003/113-A
(Nandankheda)
|
1722003007NRG25230520240137083
|
25/05/2024
|
Mamata
|
1722003007WL007927
|
Mamata
|
00468
|
UBIN0553824
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Mamata
|
UNION BANK OF INDIA(508500)
|
|
372
|
TIRLA
|
MP-22-003-012-001/1034-A
(Tirla)
|
1722003012NRG25150520240113184
|
25/05/2024
|
kamlesh
|
1722003012WL006549
|
kamlesh
|
00468
|
UBIN0553824
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
373
|
TIRLA
|
MP-22-003-027-003/36
(Satipura)
|
1722003027NRG25240520240145387
|
25/05/2024
|
Mukut
|
1722003027WL008328
|
Mukut
|
00468
|
UBIN0553824
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Mukut
|
STATE BANK OF INDIA(508548)
|
|
374
|
TIRLA
|
MP-22-003-039-001/106-A
(Kharsoda)
|
1722003039NRG25230520240138643
|
25/05/2024
|
Ajay
|
1722003039WL008014
|
Ajay
|
00468
|
UBIN0553824
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
TIRLA
|
MP-22-003-040-001/122-A
(Nalawada)
|
1722003040NRG25230520240137887
|
25/05/2024
|
ANPURNA
|
1722003040WL007969
|
ANPURNA
|
00468
|
UBIN0553824
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
ANPURNA
|
UNION BANK OF INDIA(508500)
|
|
376
|
TIRLA
|
MP-22-003-044-001/1-C
(Bhutibawadi)
|
1722003044NRG25250520240145634
|
25/05/2024
|
mithun
|
1722003044WL008352
|
mithun
|
00468
|
UBIN0553824
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
mithun
|
UNION BANK OF INDIA(508500)
|
|
377
|
TIRLA
|
MP-22-003-045-005/88-C
(Dholahanuman)
|
1722003045NRG25230520240137799
|
25/05/2024
|
Kishor
|
1722003045WL007967
|
Kishor
|
00468
|
UBIN0553824
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Kishor
|
BANK OF BARODA(606985)
|
|
378
|
TIRLA
|
MP-22-003-045-005/90-C
(Dholahanuman)
|
1722003045NRG25230520240137801
|
25/05/2024
|
Ranjna
|
1722003045WL007967
|
Ranjna
|
00468
|
UBIN0553824
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Ranjna
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
TIRLA
|
MP-22-003-046-001/35
(Advi)
|
1722003046NRG25220520240134531
|
25/05/2024
|
Vikaram
|
1722003046WL007749
|
Vikaram
|
00468
|
UBIN0553824
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Vikaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
380
|
TIRLA
|
MP-22-003-040-001/224
(Nalawada)
|
1722003040NRG25230520240137821
|
25/05/2024
|
Bheru lal
|
1722003040WL007968
|
Bheru lal
|
00553
|
INDB0000961
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Bherulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
381
|
TIRLA
|
MP-22-003-045-005/99-C
(Dholahanuman)
|
1722003045NRG25230520240137806
|
25/05/2024
|
Balchand
|
1722003045WL007967
|
Balchand
|
00553
|
INDB0000961
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Balchand
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
382
|
TIRLA
|
MP-22-003-009-002/121-B
(Bodhwada)
|
1722003009NRG25240520240140858
|
25/05/2024
|
Vinod
|
1722003009WL008108
|
Vinod
|
00666
|
IDFB0041221
|
1210
|
1210
|
Processed
|
29/05/2024
|
|
128867999
|
|
Vinod
|
IDFC BANK LIMITED(608117)
|
|
383
|
TIRLA
|
MP-22-003-009-002/14
(Bodhwada)
|
1722003009NRG25240520240140860
|
25/05/2024
|
Mukesh
|
1722003009WL008108
|
Mukesh
|
00666
|
IDFB0041221
|
1210
|
1210
|
Processed
|
29/05/2024
|
|
128867999
|
|
Mukesh
|
IDFC BANK LIMITED(608117)
|
|
384
|
TIRLA
|
MP-22-003-009-002/53-A
(Bodhwada)
|
1722003009NRG25240520240140865
|
25/05/2024
|
pavitra
|
1722003009WL008108
|
pavitra
|
00666
|
IDFB0041221
|
968
|
968
|
Processed
|
29/05/2024
|
|
128867999
|
|
pavitra
|
IDFC BANK LIMITED(608117)
|
|
385
|
TIRLA
|
MP-22-003-009-002/62
(Bodhwada)
|
1722003009NRG25240520240140868
|
25/05/2024
|
POOJA
|
1722003009WL008108
|
POOJA
|
00666
|
IDFB0041221
|
968
|
968
|
Processed
|
29/05/2024
|
|
128867999
|
|
POOJA
|
IDFC BANK LIMITED(608117)
|
|
386
|
TIRLA
|
MP-22-003-012-001/1314-B
(Tirla)
|
1722003012NRG25150520240113207
|
25/05/2024
|
madu
|
1722003012WL006549
|
madu
|
00666
|
IDFB0041221
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
madu
|
IDFC BANK LIMITED(608117)
|
|
387
|
TIRLA
|
MP-22-003-012-001/1314-B
(Tirla)
|
1722003012NRG25150520240113206
|
25/05/2024
|
madu
|
1722003012WL006549
|
madu
|
00666
|
IDFB0041221
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
madu
|
IDFC BANK LIMITED(608117)
|
|
388
|
TIRLA
|
MP-22-003-020-001/175
(Siyari)
|
1722003020NRG25230520240140005
|
25/05/2024
|
Rekhabai
|
1722003020WL008064
|
Rekhabai
|
00666
|
IDFB0041221
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
TIRLA
|
MP-22-003-020-001/192
(Siyari)
|
1722003020NRG25230520240140014
|
25/05/2024
|
Narmadibai
|
1722003020WL008064
|
Narmadibai
|
00666
|
IDFB0041221
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Narmadibai
|
IDFC BANK LIMITED(608117)
|
|
390
|
TIRLA
|
MP-22-003-020-001/192
(Siyari)
|
1722003020NRG25230520240140013
|
25/05/2024
|
Surupsingh
|
1722003020WL008064
|
Surupsingh
|
00666
|
IDFB0041221
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Surupsingh
|
IDFC BANK LIMITED(608117)
|
|
391
|
TIRLA
|
MP-22-003-020-001/226
(Siyari)
|
1722003020NRG25220520240136950
|
25/05/2024
|
kuman
|
1722003020WL007919
|
kuman
|
00666
|
IDFB0041221
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
kuman
|
BANK OF BARODA(606985)
|
|
392
|
TIRLA
|
MP-22-003-020-001/48
(Siyari)
|
1722003020NRG25220520240136953
|
25/05/2024
|
Sharda
|
1722003020WL007919
|
Sharda
|
00666
|
IDFB0041221
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Sharda
|
BANK OF INDIA(508505)
|
|
393
|
TIRLA
|
MP-22-003-020-001/48
(Siyari)
|
1722003020NRG25220520240136954
|
25/05/2024
|
sunil
|
1722003020WL007919
|
sunil
|
00666
|
IDFB0041221
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
sunil
|
BANK OF BARODA(606985)
|
|
394
|
TIRLA
|
MP-22-003-020-001/49-C
(Siyari)
|
1722003020NRG25220520240136955
|
25/05/2024
|
Antersingh
|
1722003020WL007919
|
Antersingh
|
00666
|
IDFB0041221
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Antersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
TIRLA
|
MP-22-003-020-003/38-A
(Siyari)
|
1722003020NRG25220520240136970
|
25/05/2024
|
bheru
|
1722003020WL007919
|
bheru
|
00666
|
IDFB0041221
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
bheru
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20880
|
20880
|
|
|
|
|
|
|
|
|
396
|
TIRLA
|
MP-22-003-012-001/1266-C
(Tirla)
|
1722003012NRG25240520240143723
|
25/05/2024
|
Ankit
|
1722003012WL008256
|
Ankit
|
00666
|
IDFB0041224
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Ankit
|
BANK OF BARODA(606985)
|
|
397
|
TIRLA
|
MP-22-003-012-001/1266-C
(Tirla)
|
1722003012NRG25240520240143722
|
25/05/2024
|
Ankit
|
1722003012WL008256
|
Ankit
|
00666
|
IDFB0041224
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Ankit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
398
|
TIRLA
|
MP-22-003-024-006/71
(Badlipura)
|
1722003024NRG25230520240138416
|
25/05/2024
|
Gulsingh
|
1722003024WL008000
|
Gulsingh
|
00667
|
SMCB0001006
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Gulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
TIRLA
|
MP-22-003-024-010/10
(Badlipura)
|
1722003024NRG25230520240138422
|
25/05/2024
|
Shohn
|
1722003024WL008000
|
Shohn
|
00667
|
SMCB0001006
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Shohn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
400
|
TIRLA
|
MP-22-003-009-001/15
(Bodhwada)
|
1722003009NRG25240520240140854
|
25/05/2024
|
DEVENDR
|
1722003009WL008108
|
DEVENDR
|
00688
|
FINO0001001
|
1210
|
1210
|
Processed
|
29/05/2024
|
|
128867999
|
|
DEVENDR
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
TIRLA
|
MP-22-003-009-002/31
(Bodhwada)
|
1722003009NRG25240520240140861
|
25/05/2024
|
Ajay
|
1722003009WL008108
|
Ajay
|
00688
|
FINO0001001
|
968
|
968
|
Processed
|
29/05/2024
|
|
128867999
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
TIRLA
|
MP-22-003-020-008/68
(Bori)
|
1722003030NRG25240520240140352
|
25/05/2024
|
Gangaram
|
1722003030WL008091
|
Gangaram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
TIRLA
|
MP-22-003-027-002/124
(Satipura)
|
1722003000NRG25240520240144834
|
25/05/2024
|
Virendra Kisan
|
1722003WL008298
|
Virendra Kisan
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
VirendraKisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
TIRLA
|
MP-22-003-030-001/22-B
(Bori)
|
1722003030NRG25240520240140357
|
25/05/2024
|
Savita katare
|
1722003030WL008091
|
Savita katare
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Savitakatare
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
TIRLA
|
MP-22-003-030-002/13-B
(Bori)
|
1722003030NRG25240520240140359
|
25/05/2024
|
Bahadur Bundela
|
1722003030WL008091
|
Bahadur Bundela
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
BahadurBundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
TIRLA
|
MP-22-003-036-002/145-B
(Junapani)
|
1722003036NRG25240520240143892
|
25/05/2024
|
arjun
|
1722003036WL008261
|
arjun
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
TIRLA
|
MP-22-003-036-002/148-A
(Junapani)
|
1722003036NRG25240520240143896
|
25/05/2024
|
Rakesh
|
1722003036WL008261
|
Rakesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
TIRLA
|
MP-22-003-036-002/148-A
(Junapani)
|
1722003036NRG25240520240143897
|
25/05/2024
|
Sarshvati
|
1722003036WL008261
|
Sarshvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Sarshvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
TIRLA
|
MP-22-003-036-002/161
(Junapani)
|
1722003036NRG25240520240143898
|
25/05/2024
|
sheru
|
1722003036WL008261
|
sheru
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
sheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
TIRLA
|
MP-22-003-036-002/273
(Junapani)
|
1722003036NRG25240520240143913
|
25/05/2024
|
champabai nansingh
|
1722003036WL008261
|
champabai nansingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
champabainansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
TIRLA
|
MP-22-003-036-002/273
(Junapani)
|
1722003036NRG25240520240143912
|
25/05/2024
|
nansingh sadru
|
1722003036WL008261
|
nansingh sadru
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
nansinghsadru
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
TIRLA
|
MP-22-003-036-002/277
(Junapani)
|
1722003036NRG25240520240143837
|
25/05/2024
|
Nanuram
|
1722003036WL008258
|
Nanuram
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Nanuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
TIRLA
|
MP-22-003-036-002/277
(Junapani)
|
1722003036NRG25240520240143838
|
25/05/2024
|
Poojabai
|
1722003036WL008258
|
Poojabai
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
TIRLA
|
MP-22-003-036-002/279
(Junapani)
|
1722003036NRG25240520240143840
|
25/05/2024
|
Ambhudibai
|
1722003036WL008258
|
Ambhudibai
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Ambhudibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
TIRLA
|
MP-22-003-036-002/279
(Junapani)
|
1722003036NRG25240520240143839
|
25/05/2024
|
Girdiya
|
1722003036WL008258
|
Girdiya
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Girdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
TIRLA
|
MP-22-003-036-002/57
(Junapani)
|
1722003036NRG25240520240143855
|
25/05/2024
|
guddibai
|
1722003036WL008258
|
guddibai
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
TIRLA
|
MP-22-003-036-002/57
(Junapani)
|
1722003036NRG25240520240143854
|
25/05/2024
|
kuwrsingh devsingh
|
1722003036WL008258
|
kuwrsingh devsingh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
kuwrsinghdevsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
TIRLA
|
MP-22-003-038-002/50-C
(Bhuwada)
|
1722003038NRG25230520240140188
|
25/05/2024
|
Pooja Achale
|
1722003038WL008079
|
Pooja Achale
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
PoojaAchale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25020
|
25020
|
|
|
|
|
|
|
|
|
419
|
TIRLA
|
MP-22-003-019-004/260
(Bhutibawadi)
|
1722003044NRG25250520240145538
|
25/05/2024
|
narbadi
|
1722003044WL008352
|
narbadi
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
29/05/2024
|
|
128867999
|
|
narbadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
TIRLA
|
MP-22-003-019-004/272
(Bhutibawadi)
|
1722003044NRG25250520240145542
|
25/05/2024
|
sanu bai
|
1722003044WL008352
|
sanu bai
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
29/05/2024
|
|
128867999
|
|
sanubai
|
BANK OF INDIA(508505)
|
|
421
|
TIRLA
|
MP-22-003-019-004/278
(Bhutibawadi)
|
1722003044NRG25250520240145544
|
25/05/2024
|
ambaram
|
1722003044WL008352
|
ambaram
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
29/05/2024
|
|
128867999
|
|
ambaram
|
UNION BANK OF INDIA(508500)
|
|
422
|
TIRLA
|
MP-22-003-019-005/10
(Bhutibawadi)
|
1722003044NRG25250520240145548
|
25/05/2024
|
Ruda
|
1722003044WL008352
|
Ruda
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Ruda
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
TIRLA
|
MP-22-003-019-005/25
(Bhutibawadi)
|
1722003044NRG25250520240145554
|
25/05/2024
|
Rajali
|
1722003044WL008352
|
Rajali
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Rajali
|
CANARA BANK(508532)
|
|
424
|
TIRLA
|
MP-22-003-019-005/3
(Bhutibawadi)
|
1722003044NRG25250520240145558
|
25/05/2024
|
Ramiya
|
1722003044WL008352
|
Ramiya
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Ramiya
|
STATE BANK OF INDIA(508548)
|
|
425
|
TIRLA
|
MP-22-003-019-005/33
(Bhutibawadi)
|
1722003044NRG25250520240145559
|
25/05/2024
|
mahesh
|
1722003044WL008352
|
mahesh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
TIRLA
|
MP-22-003-019-005/34
(Bhutibawadi)
|
1722003044NRG25250520240145560
|
25/05/2024
|
Chhangul
|
1722003044WL008352
|
Chhangul
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Chhangul
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
TIRLA
|
MP-22-003-019-005/5
(Bhutibawadi)
|
1722003044NRG25250520240145563
|
25/05/2024
|
Gita
|
1722003044WL008352
|
Gita
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Gita
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
TIRLA
|
MP-22-003-019-005/5
(Bhutibawadi)
|
1722003044NRG25250520240145562
|
25/05/2024
|
Mohan
|
1722003044WL008352
|
Mohan
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
429
|
TIRLA
|
MP-22-003-019-005/6
(Bhutibawadi)
|
1722003044NRG25250520240145564
|
25/05/2024
|
chitu
|
1722003044WL008352
|
chitu
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
chitu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
TIRLA
|
MP-22-003-019-005/6
(Bhutibawadi)
|
1722003044NRG25250520240145565
|
25/05/2024
|
mattu
|
1722003044WL008352
|
mattu
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
mattu
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
TIRLA
|
MP-22-003-019-006/112
(Bhutibawadi)
|
1722003044NRG25250520240145580
|
25/05/2024
|
laxman
|
1722003044WL008352
|
laxman
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
laxman
|
BANK OF BARODA(606985)
|
|
432
|
TIRLA
|
MP-22-003-019-006/112
(Bhutibawadi)
|
1722003044NRG25250520240145581
|
25/05/2024
|
sangita
|
1722003044WL008352
|
sangita
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
433
|
TIRLA
|
MP-22-003-019-006/12
(Bhutibawadi)
|
1722003044NRG25250520240145595
|
25/05/2024
|
wela bai
|
1722003044WL008352
|
wela bai
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
welabai
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
TIRLA
|
MP-22-003-019-006/18
(Bhutibawadi)
|
1722003044NRG25250520240145609
|
25/05/2024
|
Savtri
|
1722003044WL008352
|
Savtri
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Savtri
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
TIRLA
|
MP-22-003-019-006/2
(Bhutibawadi)
|
1722003044NRG25250520240145617
|
25/05/2024
|
Bulli
|
1722003044WL008352
|
Bulli
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Bulli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
TIRLA
|
MP-22-003-019-006/2
(Bhutibawadi)
|
1722003044NRG25250520240145616
|
25/05/2024
|
Kamal
|
1722003044WL008352
|
Kamal
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
TIRLA
|
MP-22-003-019-006/22
(Bhutibawadi)
|
1722003044NRG25250520240145622
|
25/05/2024
|
bhamarsingh
|
1722003044WL008352
|
bhamarsingh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
bhamarsingh
|
BANK OF BARODA(606985)
|
|
438
|
TIRLA
|
MP-22-003-019-006/30
(Bhutibawadi)
|
1722003044NRG25250520240145628
|
25/05/2024
|
Ramu
|
1722003044WL008352
|
Ramu
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Ramu
|
BANK OF INDIA(508505)
|
|
439
|
TIRLA
|
MP-22-003-020-001/100-A
(Siyari)
|
1722003020NRG25230520240139985
|
25/05/2024
|
Girja
|
1722003020WL008064
|
Girja
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Girja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
440
|
TIRLA
|
MP-22-003-020-001/100-B
(Siyari)
|
1722003020NRG25230520240139986
|
25/05/2024
|
revsingh
|
1722003020WL008064
|
revsingh
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
revsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
TIRLA
|
MP-22-003-020-001/100-B
(Siyari)
|
1722003020NRG25230520240139987
|
25/05/2024
|
revsingh
|
1722003020WL008064
|
revsingh
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
revsingh
|
STATE BANK OF INDIA(508548)
|
|
442
|
TIRLA
|
MP-22-003-020-001/100-C
(Siyari)
|
1722003020NRG25230520240139988
|
25/05/2024
|
Lalita
|
1722003020WL008064
|
Lalita
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Lalita
|
AU SMALL FINANCE BANK LTD(608088)
|
|
443
|
TIRLA
|
MP-22-003-020-001/100-D
(Siyari)
|
1722003020NRG25230520240139989
|
25/05/2024
|
Parvati
|
1722003020WL008064
|
Parvati
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
TIRLA
|
MP-22-003-020-001/107-D
(Siyari)
|
1722003020NRG25230520240139994
|
25/05/2024
|
Salunga
|
1722003020WL008064
|
Salunga
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Salunga
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
TIRLA
|
MP-22-003-020-001/163
(Siyari)
|
1722003020NRG25230520240139998
|
25/05/2024
|
Bharat
|
1722003020WL008064
|
Bharat
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Bharat
|
UNION BANK OF INDIA(508500)
|
|
446
|
TIRLA
|
MP-22-003-020-001/163
(Siyari)
|
1722003020NRG25230520240139999
|
25/05/2024
|
Seemabai
|
1722003020WL008064
|
Seemabai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Seemabai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
447
|
TIRLA
|
MP-22-003-020-001/168
(Siyari)
|
1722003020NRG25230520240140002
|
25/05/2024
|
Rakesh
|
1722003020WL008064
|
Rakesh
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
448
|
TIRLA
|
MP-22-003-020-001/502-B
(Siyari)
|
1722003020NRG25220520240136956
|
25/05/2024
|
Rakesh
|
1722003020WL007919
|
Rakesh
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
TIRLA
|
MP-22-003-020-003/14-D
(Siyari)
|
1722003020NRG25220520240136969
|
25/05/2024
|
nandi bai
|
1722003020WL007919
|
nandi bai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
nandibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
450
|
TIRLA
|
MP-22-003-020-005/27
(Siyari)
|
1722003020NRG25220520240136972
|
25/05/2024
|
kala
|
1722003020WL007919
|
kala
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
kala
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
TIRLA
|
MP-22-003-020-008/46
(Bori)
|
1722003030NRG25240520240140351
|
25/05/2024
|
Payal Kharade
|
1722003030WL008091
|
Payal Kharade
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
PayalKharade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
TIRLA
|
MP-22-003-030-001/113-A
(Bori)
|
1722003030NRG25240520240140353
|
25/05/2024
|
Subhash
|
1722003030WL008091
|
Subhash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
TIRLA
|
MP-22-003-030-001/113-B
(Bori)
|
1722003030NRG25240520240140354
|
25/05/2024
|
Pachu
|
1722003030WL008091
|
Pachu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Pachu
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
TIRLA
|
MP-22-003-030-001/115-D
(Bori)
|
1722003030NRG25240520240140355
|
25/05/2024
|
Dhansingh
|
1722003030WL008091
|
Dhansingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
TIRLA
|
MP-22-003-030-001/36-A
(Bori)
|
1722003030NRG25240520240140358
|
25/05/2024
|
Mahesh
|
1722003030WL008091
|
Mahesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
TIRLA
|
MP-22-003-030-002/14
(Bori)
|
1722003030NRG25240520240140360
|
25/05/2024
|
Keshar Mohre
|
1722003030WL008091
|
Keshar Mohre
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
KesharMohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
TIRLA
|
MP-22-003-030-002/43-A
(Bori)
|
1722003030NRG25240520240140361
|
25/05/2024
|
Pavan Bundan
|
1722003030WL008091
|
Pavan Bundan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
PavanBundan
|
BANK OF BARODA(606985)
|
|
458
|
TIRLA
|
MP-22-003-030-003/164
(Bori)
|
1722003030NRG25240520240140362
|
25/05/2024
|
Rahul Akola
|
1722003030WL008091
|
Rahul Akola
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
RahulAkola
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
TIRLA
|
MP-22-003-036-002/313
(Junapani)
|
1722003036NRG25240520240143841
|
25/05/2024
|
Jagdish
|
1722003036WL008258
|
Jagdish
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
TIRLA
|
MP-22-003-036-002/313
(Junapani)
|
1722003036NRG25240520240143842
|
25/05/2024
|
Sangita bai
|
1722003036WL008258
|
Sangita bai
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Sangitabai
|
BANK OF BARODA(606985)
|
|
461
|
TIRLA
|
MP-22-003-036-002/315
(Junapani)
|
1722003036NRG25240520240143844
|
25/05/2024
|
Chotu
|
1722003036WL008258
|
Chotu
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
TIRLA
|
MP-22-003-036-002/315
(Junapani)
|
1722003036NRG25240520240143843
|
25/05/2024
|
Lankabai
|
1722003036WL008258
|
Lankabai
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Lankabai
|
STATE BANK OF INDIA(508548)
|
|
463
|
TIRLA
|
MP-22-003-036-002/318
(Junapani)
|
1722003036NRG25240520240143845
|
25/05/2024
|
Dinesh
|
1722003036WL008258
|
Dinesh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
TIRLA
|
MP-22-003-036-002/318
(Junapani)
|
1722003036NRG25240520240143846
|
25/05/2024
|
Fulkibai
|
1722003036WL008258
|
Fulkibai
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Fulkibai
|
STATE BANK OF INDIA(508548)
|
|
465
|
TIRLA
|
MP-22-003-036-002/332
(Junapani)
|
1722003036NRG25240520240143847
|
25/05/2024
|
Devsingh
|
1722003036WL008258
|
Devsingh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Devsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
TIRLA
|
MP-22-003-036-002/332
(Junapani)
|
1722003036NRG25240520240143848
|
25/05/2024
|
Palakbai
|
1722003036WL008258
|
Palakbai
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Palakbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
TIRLA
|
MP-22-003-036-002/352
(Junapani)
|
1722003036NRG25240520240143849
|
25/05/2024
|
Bhuwan
|
1722003036WL008258
|
Bhuwan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Bhuwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
TIRLA
|
MP-22-003-036-002/352
(Junapani)
|
1722003036NRG25240520240143850
|
25/05/2024
|
Dhanubai
|
1722003036WL008258
|
Dhanubai
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Dhanubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
TIRLA
|
MP-22-003-036-002/80
(Junapani)
|
1722003036NRG25240520240143861
|
25/05/2024
|
satri
|
1722003036WL008258
|
satri
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
satri
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
TIRLA
|
MP-22-003-036-002/80-C
(Junapani)
|
1722003036NRG25240520240143862
|
25/05/2024
|
Bhura
|
1722003036WL008258
|
Bhura
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
TIRLA
|
MP-22-003-038-003/92
(Bhuwada)
|
1722003038NRG25230520240138211
|
25/05/2024
|
Galiya Gehlot
|
1722003038WL007987
|
Galiya Gehlot
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
GaliyaGehlot
|
BANK OF INDIA(508505)
|
|
472
|
TIRLA
|
MP-22-003-038-003/92
(Bhuwada)
|
1722003038NRG25230520240138210
|
25/05/2024
|
Galiya Gehlot
|
1722003038WL007987
|
Galiya Gehlot
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
GaliyaGehlot
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
TIRLA
|
MP-22-003-038-003/94
(Bhuwada)
|
1722003038NRG25230520240138212
|
25/05/2024
|
Yashavant
|
1722003038WL007987
|
Yashavant
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Yashavant
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
TIRLA
|
MP-22-003-044-001/104-A
(Bhutibawadi)
|
1722003044NRG25250520240145637
|
25/05/2024
|
radhu
|
1722003044WL008352
|
radhu
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
radhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
TIRLA
|
MP-22-003-044-001/115-B
(Bhutibawadi)
|
1722003044NRG25250520240145639
|
25/05/2024
|
bhuri bai
|
1722003044WL008352
|
bhuri bai
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
TIRLA
|
MP-22-003-044-001/125-A
(Bhutibawadi)
|
1722003044NRG25250520240145650
|
25/05/2024
|
keash
|
1722003044WL008352
|
keash
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
keash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
TIRLA
|
MP-22-003-044-001/125-A
(Bhutibawadi)
|
1722003044NRG25250520240145651
|
25/05/2024
|
rina bai
|
1722003044WL008352
|
rina bai
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
rinabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
478
|
TIRLA
|
MP-22-003-044-001/125-B
(Bhutibawadi)
|
1722003044NRG25250520240145652
|
25/05/2024
|
kekdiya
|
1722003044WL008352
|
kekdiya
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
kekdiya
|
BANK OF INDIA(508505)
|
|
479
|
TIRLA
|
MP-22-003-044-001/15-A
(Bhutibawadi)
|
1722003044NRG25250520240145655
|
25/05/2024
|
Gangaram
|
1722003044WL008352
|
Gangaram
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
TIRLA
|
MP-22-003-044-001/15-D
(Bhutibawadi)
|
1722003044NRG25250520240145656
|
25/05/2024
|
bansingh
|
1722003044WL008352
|
bansingh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
bansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
TIRLA
|
MP-22-003-044-001/15-D
(Bhutibawadi)
|
1722003044NRG25250520240145657
|
25/05/2024
|
kela
|
1722003044WL008352
|
kela
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
kela
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
TIRLA
|
MP-22-003-044-001/152-B
(Bhutibawadi)
|
1722003044NRG25250520240145494
|
25/05/2024
|
lila bai
|
1722003044WL008351
|
lila bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
lilabai
|
BANK OF BARODA(606985)
|
|
483
|
TIRLA
|
MP-22-003-044-001/152-B
(Bhutibawadi)
|
1722003044NRG25250520240145661
|
25/05/2024
|
Suraj
|
1722003044WL008352
|
Suraj
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
TIRLA
|
MP-22-003-044-001/16-C
(Bhutibawadi)
|
1722003044NRG25250520240145499
|
25/05/2024
|
ganga bai
|
1722003044WL008351
|
ganga bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
485
|
TIRLA
|
MP-22-003-044-001/16-C
(Bhutibawadi)
|
1722003044NRG25250520240145498
|
25/05/2024
|
haresingh
|
1722003044WL008351
|
haresingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
haresingh
|
BANK OF INDIA(508505)
|
|
486
|
TIRLA
|
MP-22-003-044-001/16-D
(Bhutibawadi)
|
1722003044NRG25250520240145500
|
25/05/2024
|
karansingh
|
1722003044WL008351
|
karansingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
karansingh
|
BANK OF BARODA(606985)
|
|
487
|
TIRLA
|
MP-22-003-044-001/16-D
(Bhutibawadi)
|
1722003044NRG25250520240145501
|
25/05/2024
|
misra bai
|
1722003044WL008351
|
misra bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
misrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
TIRLA
|
MP-22-003-044-001/17-C
(Bhutibawadi)
|
1722003044NRG25250520240145503
|
25/05/2024
|
Kavita
|
1722003044WL008351
|
Kavita
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
TIRLA
|
MP-22-003-044-001/17-C
(Bhutibawadi)
|
1722003044NRG25250520240145502
|
25/05/2024
|
rakesh
|
1722003044WL008351
|
rakesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
490
|
TIRLA
|
MP-22-003-044-001/17-D
(Bhutibawadi)
|
1722003044NRG25250520240145504
|
25/05/2024
|
dharmendra
|
1722003044WL008351
|
dharmendra
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
TIRLA
|
MP-22-003-044-001/18-A
(Bhutibawadi)
|
1722003044NRG25250520240145505
|
25/05/2024
|
rajudi bai
|
1722003044WL008351
|
rajudi bai
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
rajudibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
TIRLA
|
MP-22-003-044-001/19-D
(Bhutibawadi)
|
1722003044NRG25250520240145506
|
25/05/2024
|
pramila
|
1722003044WL008351
|
pramila
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
TIRLA
|
MP-22-003-044-001/21-B
(Bhutibawadi)
|
1722003044NRG25250520240145509
|
25/05/2024
|
Chandram
|
1722003044WL008351
|
Chandram
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Chandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
TIRLA
|
MP-22-003-044-002/17-B
(Bhutibawadi)
|
1722003044NRG25250520240145663
|
25/05/2024
|
Durga
|
1722003044WL008352
|
Durga
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Durga
|
BANK OF BARODA(606985)
|
|
495
|
TIRLA
|
MP-22-003-044-002/17-B
(Bhutibawadi)
|
1722003044NRG25250520240145662
|
25/05/2024
|
Rupesh
|
1722003044WL008352
|
Rupesh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Rupesh
|
BANK OF BARODA(606985)
|
|
496
|
TIRLA
|
MP-22-003-044-002/20-B
(Bhutibawadi)
|
1722003044NRG25250520240145664
|
25/05/2024
|
Lilabai
|
1722003044WL008352
|
Lilabai
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
TIRLA
|
MP-22-003-044-002/20-D
(Bhutibawadi)
|
1722003044NRG25250520240145665
|
25/05/2024
|
parasram
|
1722003044WL008352
|
parasram
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
parasram
|
BANK OF INDIA(508505)
|
|
498
|
TIRLA
|
MP-22-003-044-002/20-D
(Bhutibawadi)
|
1722003044NRG25250520240145666
|
25/05/2024
|
thavri bai
|
1722003044WL008352
|
thavri bai
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
thavribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
TIRLA
|
MP-22-003-044-002/21-C
(Bhutibawadi)
|
1722003044NRG25250520240145667
|
25/05/2024
|
radhesyam
|
1722003044WL008352
|
radhesyam
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
radhesyam
|
BANK OF BARODA(606985)
|
|
500
|
TIRLA
|
MP-22-003-044-002/21-C
(Bhutibawadi)
|
1722003044NRG25250520240145668
|
25/05/2024
|
raju bai
|
1722003044WL008352
|
raju bai
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
rajubai
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
TIRLA
|
MP-22-003-044-002/9-A
(Bhutibawadi)
|
1722003044NRG25250520240145669
|
25/05/2024
|
dinesh
|
1722003044WL008352
|
dinesh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
TIRLA
|
MP-22-003-044-002/9-A
(Bhutibawadi)
|
1722003044NRG25250520240145670
|
25/05/2024
|
gugar
|
1722003044WL008352
|
gugar
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
gugar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98172
|
98172
|
|
|
|
|
|
|
|
|
503
|
TIRLA
|
MP-22-003-020-001/75-A
(Siyari)
|
1722003020NRG25220520240136962
|
25/05/2024
|
Gulkabai
|
1722003020WL007919
|
Gulkabai
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Gulkabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
504
|
TIRLA
|
MP-22-003-045-005/100-A
(Dholahanuman)
|
1722003045NRG25230520240137786
|
25/05/2024
|
SIVAM
|
1722003045WL007967
|
SIVAM
|
00689
|
AUBL0002312
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
SIVAM
|
BANK OF BARODA(606985)
|
|
505
|
TIRLA
|
MP-22-003-045-005/100-B
(Dholahanuman)
|
1722003045NRG25230520240137787
|
25/05/2024
|
Ansh
|
1722003045WL007967
|
Ansh
|
00689
|
AUBL0002312
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Ansh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
TIRLA
|
MP-22-003-045-005/99-D
(Dholahanuman)
|
1722003045NRG25230520240137807
|
25/05/2024
|
Kunal
|
1722003045WL007967
|
Kunal
|
00689
|
AUBL0002312
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Kunal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
507
|
TIRLA
|
MP-22-003-045-005/101-B
(Dholahanuman)
|
1722003045NRG25230520240137790
|
25/05/2024
|
Asha
|
1722003045WL007967
|
Asha
|
00690
|
ESFB0014013
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
508
|
TIRLA
|
MP-22-003-015-002/225-A
(Sitapat)
|
1722003000NRG25240520240144828
|
25/05/2024
|
IKRAM VASUNIYA
|
1722003WL008294
|
IKRAM VASUNIYA
|
00691
|
IPOS0000001
|
3645
|
3645
|
Processed
|
29/05/2024
|
|
128867999
|
|
IKRAMVASUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
TIRLA
|
MP-22-003-015-002/225-A
(Sitapat)
|
1722003000NRG25240520240144827
|
25/05/2024
|
IKRAM VASUNIYA
|
1722003WL008294
|
IKRAM VASUNIYA
|
00691
|
IPOS0000001
|
3645
|
3645
|
Processed
|
29/05/2024
|
|
128867999
|
|
IKRAMVASUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
TIRLA
|
MP-22-003-041-001/174-C
(Mafipura)
|
1722003041NRG25230520240140158
|
25/05/2024
|
Deepak
|
1722003041WL008078
|
Deepak
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
29/05/2024
|
|
128867999
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
TIRLA
|
MP-22-003-041-001/176-C
(Mafipura)
|
1722003041NRG25230520240140159
|
25/05/2024
|
Prakash
|
1722003041WL008078
|
Prakash
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
29/05/2024
|
|
128867999
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
TIRLA
|
MP-22-003-045-005/100-C
(Dholahanuman)
|
1722003045NRG25230520240137788
|
25/05/2024
|
Syam
|
1722003045WL007967
|
Syam
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Syam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
TIRLA
|
MP-22-003-045-005/104-A
(Dholahanuman)
|
1722003045NRG25230520240137797
|
25/05/2024
|
Anita
|
1722003045WL007967
|
Anita
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
514
|
TIRLA
|
MP-22-003-027-002/49-A
(Satipura)
|
1722003000NRG25240520240144836
|
25/05/2024
|
Kishan
|
1722003WL008298
|
Kishan
|
00697
|
BKID0MG6013
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Kishan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
515
|
TIRLA
|
MP-22-003-033-003/274
(Ukala)
|
1722003000NRG25200520240130024
|
25/05/2024
|
Mangaa
|
1722003WL007522
|
Mangaa
|
00697
|
BKID0MG6013
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Mangaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
TIRLA
|
MP-22-003-033-003/274
(Ukala)
|
1722003000NRG25200520240129464
|
25/05/2024
|
Mangaa
|
1722003WL007481
|
Mangaa
|
00697
|
BKID0MG6013
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Mangaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
TIRLA
|
MP-22-003-036-002/263
(Junapani)
|
1722003036NRG25240520240143910
|
25/05/2024
|
Gulab
|
1722003036WL008261
|
Gulab
|
00697
|
BKID0MG6013
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
TIRLA
|
MP-22-003-038-001/104
(Bhuwada)
|
1722003038NRG25230520240138191
|
25/05/2024
|
Annu Bai
|
1722003038WL007987
|
Annu Bai
|
00697
|
BKID0MG6013
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
AnnuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
TIRLA
|
MP-22-003-038-001/104
(Bhuwada)
|
1722003038NRG25230520240138190
|
25/05/2024
|
Kalusingh
|
1722003038WL007987
|
Kalusingh
|
00697
|
BKID0MG6013
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Kalusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
TIRLA
|
MP-22-003-038-001/43
(Bhuwada)
|
1722003038NRG25230520240138192
|
25/05/2024
|
Mohan Mangu
|
1722003038WL007987
|
Mohan Mangu
|
00697
|
BKID0MG6013
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
MohanMangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
TIRLA
|
MP-22-003-038-002/119-A
(Bhuwada)
|
1722003038NRG25230520240138194
|
25/05/2024
|
Anavar
|
1722003038WL007987
|
Anavar
|
00697
|
BKID0MG6013
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Anavar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
522
|
TIRLA
|
MP-22-003-038-002/119-A
(Bhuwada)
|
1722003038NRG25230520240138195
|
25/05/2024
|
Bali Bai
|
1722003038WL007987
|
Bali Bai
|
00697
|
BKID0MG6013
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
BaliBai
|
STATE BANK OF INDIA(508548)
|
|
523
|
TIRLA
|
MP-22-003-038-002/123
(Bhuwada)
|
1722003038NRG25230520240140163
|
25/05/2024
|
Prakash
|
1722003038WL008079
|
Prakash
|
00697
|
BKID0MG6013
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
524
|
TIRLA
|
MP-22-003-038-002/135-B
(Bhuwada)
|
1722003038NRG25230520240138196
|
25/05/2024
|
Gajendrasingh
|
1722003038WL007987
|
Gajendrasingh
|
00697
|
BKID0MG6013
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Gajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
TIRLA
|
MP-22-003-038-002/171
(Bhuwada)
|
1722003038NRG25230520240138198
|
25/05/2024
|
Bhuru Ramsingh
|
1722003038WL007987
|
Bhuru Ramsingh
|
00697
|
BKID0MG6013
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
BhuruRamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
526
|
TIRLA
|
MP-22-003-038-002/174-A
(Bhuwada)
|
1722003038NRG25230520240138199
|
25/05/2024
|
Munnasingh
|
1722003038WL007987
|
Munnasingh
|
00697
|
BKID0MG6013
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Munnasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
TIRLA
|
MP-22-003-038-002/295
(Bhuwada)
|
1722003038NRG25230520240140177
|
25/05/2024
|
Bhawarsingh
|
1722003038WL008079
|
Bhawarsingh
|
00697
|
BKID0MG6013
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Bhawarsingh
|
STATE BANK OF INDIA(508548)
|
|
528
|
TIRLA
|
MP-22-003-038-002/295
(Bhuwada)
|
1722003038NRG25230520240140178
|
25/05/2024
|
Kachanibai
|
1722003038WL008079
|
Kachanibai
|
00697
|
BKID0MG6013
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Kachanibai
|
BANK OF INDIA(508505)
|
|
529
|
TIRLA
|
MP-22-003-038-002/297
(Bhuwada)
|
1722003038NRG25230520240140179
|
25/05/2024
|
Kalsingh Dawar
|
1722003038WL008079
|
Kalsingh Dawar
|
00697
|
BKID0MG6013
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
KalsinghDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
TIRLA
|
MP-22-003-038-002/297
(Bhuwada)
|
1722003038NRG25230520240140180
|
25/05/2024
|
Parubai Kalsingh
|
1722003038WL008079
|
Parubai Kalsingh
|
00697
|
BKID0MG6013
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
ParubaiKalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
531
|
TIRLA
|
MP-22-003-038-002/335
(Bhuwada)
|
1722003038NRG25230520240140181
|
25/05/2024
|
Mersingh
|
1722003038WL008079
|
Mersingh
|
00697
|
BKID0MG6013
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Mersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
TIRLA
|
MP-22-003-038-002/335
(Bhuwada)
|
1722003038NRG25230520240140182
|
25/05/2024
|
Phul Bai
|
1722003038WL008079
|
Phul Bai
|
00697
|
BKID0MG6013
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
PhulBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
TIRLA
|
MP-22-003-038-002/50
(Bhuwada)
|
1722003038NRG25230520240140185
|
25/05/2024
|
kialash
|
1722003038WL008079
|
kialash
|
00697
|
BKID0MG6013
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
kialash
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
TIRLA
|
MP-22-003-038-002/50
(Bhuwada)
|
1722003038NRG25230520240140186
|
25/05/2024
|
laxmi bai
|
1722003038WL008079
|
laxmi bai
|
00697
|
BKID0MG6013
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35478
|
35478
|
|
|
|
|
|
|
|
|
535
|
TIRLA
|
MP-22-003-006-002/120
(Nalawada)
|
1722003040NRG25230520240137855
|
25/05/2024
|
bharat sing
|
1722003040WL007969
|
bharat sing
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
bharatsing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
536
|
TIRLA
|
MP-22-003-006-002/121
(Nalawada)
|
1722003040NRG25230520240137857
|
25/05/2024
|
Anita boi
|
1722003040WL007969
|
Anita boi
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Anitaboi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
TIRLA
|
MP-22-003-006-002/138
(Nalawada)
|
1722003040NRG25230520240137858
|
25/05/2024
|
Ratan lal
|
1722003040WL007969
|
Ratan lal
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Ratanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
538
|
TIRLA
|
MP-22-003-006-002/153
(Nalawada)
|
1722003040NRG25230520240137859
|
25/05/2024
|
gita boi
|
1722003040WL007969
|
gita boi
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
gitaboi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
539
|
TIRLA
|
MP-22-003-006-002/170
(Nalawada)
|
1722003040NRG25230520240137860
|
25/05/2024
|
Gordhan Ramaji
|
1722003040WL007969
|
Gordhan Ramaji
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
GordhanRamaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
540
|
TIRLA
|
MP-22-003-006-002/179
(Nalawada)
|
1722003040NRG25230520240137861
|
25/05/2024
|
mahesh
|
1722003040WL007969
|
mahesh
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
541
|
TIRLA
|
MP-22-003-006-002/185
(Nalawada)
|
1722003040NRG25230520240137863
|
25/05/2024
|
Jasoda boi
|
1722003040WL007969
|
Jasoda boi
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Jasodaboi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
TIRLA
|
MP-22-003-006-002/185
(Nalawada)
|
1722003040NRG25230520240137862
|
25/05/2024
|
kawarlal
|
1722003040WL007969
|
kawarlal
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
kawarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
543
|
TIRLA
|
MP-22-003-006-002/198
(Nalawada)
|
1722003040NRG25230520240137864
|
25/05/2024
|
Antarsingh
|
1722003040WL007969
|
Antarsingh
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Antarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
544
|
TIRLA
|
MP-22-003-006-002/20
(Nalawada)
|
1722003040NRG25230520240137865
|
25/05/2024
|
basantaboi
|
1722003040WL007969
|
basantaboi
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
basantaboi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
545
|
TIRLA
|
MP-22-003-006-002/20
(Nalawada)
|
1722003040NRG25230520240137866
|
25/05/2024
|
basantaboi
|
1722003040WL007969
|
basantaboi
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
basantaboi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
546
|
TIRLA
|
MP-22-003-006-002/222
(Nalawada)
|
1722003040NRG25230520240137867
|
25/05/2024
|
mukesh
|
1722003040WL007969
|
mukesh
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
547
|
TIRLA
|
MP-22-003-006-002/26
(Nalawada)
|
1722003040NRG25230520240137870
|
25/05/2024
|
REKHA BAI
|
1722003040WL007969
|
REKHA BAI
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
TIRLA
|
MP-22-003-006-002/26
(Nalawada)
|
1722003040NRG25230520240137869
|
25/05/2024
|
rukhma bai
|
1722003040WL007969
|
rukhma bai
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
rukhmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
549
|
TIRLA
|
MP-22-003-006-002/42
(Nalawada)
|
1722003040NRG25230520240137871
|
25/05/2024
|
savita bai
|
1722003040WL007969
|
savita bai
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
savitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
550
|
TIRLA
|
MP-22-003-006-002/59
(Nalawada)
|
1722003040NRG25230520240137872
|
25/05/2024
|
Ajodhya
|
1722003040WL007969
|
Ajodhya
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Ajodhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
551
|
TIRLA
|
MP-22-003-006-002/75
(Nalawada)
|
1722003040NRG25230520240137877
|
25/05/2024
|
Aanandilal
|
1722003040WL007969
|
Aanandilal
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Aanandilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
552
|
TIRLA
|
MP-22-003-006-002/75
(Nalawada)
|
1722003040NRG25230520240137878
|
25/05/2024
|
mukesh
|
1722003040WL007969
|
mukesh
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
553
|
TIRLA
|
MP-22-003-006-002/81
(Nalawada)
|
1722003040NRG25230520240137880
|
25/05/2024
|
bhuribai
|
1722003040WL007969
|
bhuribai
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
554
|
TIRLA
|
MP-22-003-006-002/81
(Nalawada)
|
1722003040NRG25230520240137879
|
25/05/2024
|
Parmand
|
1722003040WL007969
|
Parmand
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Parmand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
555
|
TIRLA
|
MP-22-003-006-002/82
(Nalawada)
|
1722003040NRG25230520240137882
|
25/05/2024
|
Bhagawati lal
|
1722003040WL007969
|
Bhagawati lal
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Bhagawatilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
556
|
TIRLA
|
MP-22-003-006-002/82
(Nalawada)
|
1722003040NRG25230520240137881
|
25/05/2024
|
Bhagawati lal
|
1722003040WL007969
|
Bhagawati lal
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Bhagawatilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
557
|
TIRLA
|
MP-22-003-006-002/83
(Nalawada)
|
1722003040NRG25230520240137883
|
25/05/2024
|
dinesh
|
1722003040WL007969
|
dinesh
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
558
|
TIRLA
|
MP-22-003-006-002/83
(Nalawada)
|
1722003040NRG25230520240137884
|
25/05/2024
|
Ranjana
|
1722003040WL007969
|
Ranjana
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Ranjana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
559
|
TIRLA
|
MP-22-003-007-001/106
(Nandankheda)
|
1722003007NRG25230520240140272
|
25/05/2024
|
Meharbansingh
|
1722003007WL008084
|
Meharbansingh
|
00697
|
BKID0MG6035
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Meharbansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
TIRLA
|
MP-22-003-007-001/106
(Nandankheda)
|
1722003007NRG25230520240140271
|
25/05/2024
|
Sharda bai
|
1722003007WL008084
|
Sharda bai
|
00697
|
BKID0MG6035
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Shardabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
561
|
TIRLA
|
MP-22-003-007-001/111
(Nandankheda)
|
1722003007NRG25230520240137059
|
25/05/2024
|
Bure Bai
|
1722003007WL007927
|
Bure Bai
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
BureBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
562
|
TIRLA
|
MP-22-003-007-001/112
(Nandankheda)
|
1722003007NRG25230520240137060
|
25/05/2024
|
Bahadursingh
|
1722003007WL007927
|
Bahadursingh
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Bahadursingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
563
|
TIRLA
|
MP-22-003-007-001/112-A
(Nandankheda)
|
1722003007NRG25230520240137061
|
25/05/2024
|
mahesh
|
1722003007WL007927
|
mahesh
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
564
|
TIRLA
|
MP-22-003-007-001/112-A
(Nandankheda)
|
1722003007NRG25230520240137062
|
25/05/2024
|
Sapnabai
|
1722003007WL007927
|
Sapnabai
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Sapnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
565
|
TIRLA
|
MP-22-003-007-001/113
(Nandankheda)
|
1722003007NRG25230520240137064
|
25/05/2024
|
Jamnabai
|
1722003007WL007927
|
Jamnabai
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Jamnabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
566
|
TIRLA
|
MP-22-003-007-001/116
(Nandankheda)
|
1722003007NRG25230520240140292
|
25/05/2024
|
Ghanibai
|
1722003007WL008085
|
Ghanibai
|
00697
|
BKID0MG6035
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Ghanibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
567
|
TIRLA
|
MP-22-003-007-001/126-A
(Nandankheda)
|
1722003007NRG25230520240140277
|
25/05/2024
|
umraubai
|
1722003007WL008084
|
umraubai
|
00697
|
BKID0MG6035
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
umraubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
568
|
TIRLA
|
MP-22-003-007-001/130
(Nandankheda)
|
1722003007NRG25230520240140278
|
25/05/2024
|
Lakhen
|
1722003007WL008084
|
Lakhen
|
00697
|
BKID0MG6035
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Lakhen
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
569
|
TIRLA
|
MP-22-003-007-001/139
(Nandankheda)
|
1722003007NRG25230520240140295
|
25/05/2024
|
Babulal Ranchhod
|
1722003007WL008085
|
Babulal Ranchhod
|
00697
|
BKID0MG6035
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
BabulalRanchhod
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
570
|
TIRLA
|
MP-22-003-007-001/139
(Nandankheda)
|
1722003007NRG25230520240140296
|
25/05/2024
|
Seetabai
|
1722003007WL008085
|
Seetabai
|
00697
|
BKID0MG6035
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Seetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
571
|
TIRLA
|
MP-22-003-007-001/139-A
(Nandankheda)
|
1722003007NRG25230520240140298
|
25/05/2024
|
Raju bai
|
1722003007WL008085
|
Raju bai
|
00697
|
BKID0MG6035
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
572
|
TIRLA
|
MP-22-003-007-001/153-A
(Nandankheda)
|
1722003007NRG25230520240140299
|
25/05/2024
|
Guddi bai
|
1722003007WL008085
|
Guddi bai
|
00697
|
BKID0MG6035
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
573
|
TIRLA
|
MP-22-003-007-001/153-A
(Nandankheda)
|
1722003007NRG25230520240140281
|
25/05/2024
|
Mukesh
|
1722003007WL008084
|
Mukesh
|
00697
|
BKID0MG6035
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
574
|
TIRLA
|
MP-22-003-007-001/153-B
(Nandankheda)
|
1722003007NRG25230520240140282
|
25/05/2024
|
ajay
|
1722003007WL008084
|
ajay
|
00697
|
BKID0MG6035
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
575
|
TIRLA
|
MP-22-003-007-001/153-C
(Nandankheda)
|
1722003007NRG25230520240140285
|
25/05/2024
|
Komal
|
1722003007WL008084
|
Komal
|
00697
|
BKID0MG6035
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
TIRLA
|
MP-22-003-007-001/153-C
(Nandankheda)
|
1722003007NRG25230520240140284
|
25/05/2024
|
Vijay
|
1722003007WL008084
|
Vijay
|
00697
|
BKID0MG6035
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
TIRLA
|
MP-22-003-007-001/184
(Nandankheda)
|
1722003007NRG25230520240140288
|
25/05/2024
|
Laleta bai
|
1722003007WL008084
|
Laleta bai
|
00697
|
BKID0MG6035
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Laletabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
578
|
TIRLA
|
MP-22-003-007-001/197
(Nandankheda)
|
1722003007NRG25230520240137069
|
25/05/2024
|
Sugar bai
|
1722003007WL007927
|
Sugar bai
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Sugarbai
|
HDFC BANK LTD(607152)
|
|
579
|
TIRLA
|
MP-22-003-007-001/198
(Nandankheda)
|
1722003007NRG25230520240137070
|
25/05/2024
|
Kaverlal
|
1722003007WL007927
|
Kaverlal
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Kaverlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
580
|
TIRLA
|
MP-22-003-007-001/198
(Nandankheda)
|
1722003007NRG25230520240137071
|
25/05/2024
|
Mamta bai
|
1722003007WL007927
|
Mamta bai
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Mamtabai
|
HDFC BANK LTD(607152)
|
|
581
|
TIRLA
|
MP-22-003-007-001/30
(Nandankheda)
|
1722003007NRG25230520240137073
|
25/05/2024
|
Aashish gabbu
|
1722003007WL007927
|
Aashish gabbu
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Aashishgabbu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
582
|
TIRLA
|
MP-22-003-007-001/30
(Nandankheda)
|
1722003007NRG25230520240137074
|
25/05/2024
|
Chandabai
|
1722003007WL007927
|
Chandabai
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
583
|
TIRLA
|
MP-22-003-007-001/30
(Nandankheda)
|
1722003007NRG25230520240137072
|
25/05/2024
|
Sushilabai
|
1722003007WL007927
|
Sushilabai
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Sushilabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
584
|
TIRLA
|
MP-22-003-007-001/50
(Nandankheda)
|
1722003007NRG25230520240137075
|
25/05/2024
|
Dhapubai
|
1722003007WL007927
|
Dhapubai
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
585
|
TIRLA
|
MP-22-003-007-001/86
(Nandankheda)
|
1722003007NRG25230520240140301
|
25/05/2024
|
Shyamu Bai
|
1722003007WL008085
|
Shyamu Bai
|
00697
|
BKID0MG6035
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
ShyamuBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
586
|
TIRLA
|
MP-22-003-007-001/87
(Nandankheda)
|
1722003007NRG25230520240137079
|
25/05/2024
|
Laxmi
|
1722003007WL007927
|
Laxmi
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Laxmi
|
BANK OF INDIA(508505)
|
|
587
|
TIRLA
|
MP-22-003-007-001/88
(Nandankheda)
|
1722003007NRG25230520240140289
|
25/05/2024
|
Kankta bai
|
1722003007WL008084
|
Kankta bai
|
00697
|
BKID0MG6035
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Kanktabai
|
BANK OF INDIA(508505)
|
|
588
|
TIRLA
|
MP-22-003-007-001/92
(Nandankheda)
|
1722003007NRG25230520240137081
|
25/05/2024
|
Delip
|
1722003007WL007927
|
Delip
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Delip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
589
|
TIRLA
|
MP-22-003-007-001/92
(Nandankheda)
|
1722003007NRG25230520240137080
|
25/05/2024
|
Harchand
|
1722003007WL007927
|
Harchand
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Harchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
590
|
TIRLA
|
MP-22-003-007-002/124
(Nalawada)
|
1722003040NRG25230520240137808
|
25/05/2024
|
Rohit
|
1722003040WL007968
|
Rohit
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
591
|
TIRLA
|
MP-22-003-007-003/105
(Nandankheda)
|
1722003007NRG25230520240140302
|
25/05/2024
|
Sharda bai
|
1722003007WL008085
|
Sharda bai
|
00697
|
BKID0MG6035
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Shardabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
592
|
TIRLA
|
MP-22-003-007-003/113
(Nandankheda)
|
1722003007NRG25230520240137082
|
25/05/2024
|
Raju bai
|
1722003007WL007927
|
Raju bai
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
593
|
TIRLA
|
MP-22-003-007-003/114
(Nandankheda)
|
1722003007NRG25230520240137085
|
25/05/2024
|
Mesar bai
|
1722003007WL007927
|
Mesar bai
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Mesarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
594
|
TIRLA
|
MP-22-003-007-003/114
(Nandankheda)
|
1722003007NRG25230520240137084
|
25/05/2024
|
mohan
|
1722003007WL007927
|
mohan
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
595
|
TIRLA
|
MP-22-003-007-003/145
(Nandankheda)
|
1722003007NRG25230520240137086
|
25/05/2024
|
Uma Bai
|
1722003007WL007927
|
Uma Bai
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
UmaBai
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
596
|
TIRLA
|
MP-22-003-007-003/20
(Nandankheda)
|
1722003007NRG25230520240137088
|
25/05/2024
|
shanta bai
|
1722003007WL007927
|
shanta bai
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
597
|
TIRLA
|
MP-22-003-007-003/34
(Nandankheda)
|
1722003007NRG25230520240137089
|
25/05/2024
|
Amarsingh
|
1722003007WL007927
|
Amarsingh
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
598
|
TIRLA
|
MP-22-003-007-003/38
(Nandankheda)
|
1722003007NRG25230520240140306
|
25/05/2024
|
Kanha
|
1722003007WL008085
|
Kanha
|
00697
|
BKID0MG6035
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Kanha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
599
|
TIRLA
|
MP-22-003-007-003/67-A
(Nandankheda)
|
1722003007NRG25230520240140309
|
25/05/2024
|
Sunil
|
1722003007WL008085
|
Sunil
|
00697
|
BKID0MG6035
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
600
|
TIRLA
|
MP-22-003-007-003/90
(Nandankheda)
|
1722003007NRG25230520240137093
|
25/05/2024
|
Maya bai
|
1722003007WL007927
|
Maya bai
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
601
|
TIRLA
|
MP-22-003-007-003/92-A
(Nandankheda)
|
1722003007NRG25230520240137095
|
25/05/2024
|
Dhapubai
|
1722003007WL007927
|
Dhapubai
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Dhapubai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
602
|
TIRLA
|
MP-22-003-009-001/11
(Bodhwada)
|
1722003009NRG25240520240140851
|
25/05/2024
|
Rajesh
|
1722003009WL008108
|
Rajesh
|
00697
|
BKID0MG6035
|
1210
|
1210
|
Processed
|
29/05/2024
|
|
128867999
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
TIRLA
|
MP-22-003-009-001/116-A
(Bodhwada)
|
1722003009NRG25240520240140852
|
25/05/2024
|
SAKU BAI
|
1722003009WL008108
|
SAKU BAI
|
00697
|
BKID0MG6035
|
1210
|
1210
|
Processed
|
29/05/2024
|
|
128867999
|
|
SAKUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
604
|
TIRLA
|
MP-22-003-009-001/120
(Bodhwada)
|
1722003009NRG25240520240140853
|
25/05/2024
|
SHRIRAM
|
1722003009WL008108
|
SHRIRAM
|
00697
|
BKID0MG6035
|
1210
|
1210
|
Processed
|
29/05/2024
|
|
128867999
|
|
SHRIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
605
|
TIRLA
|
MP-22-003-009-001/67-B
(Bodhwada)
|
1722003009NRG25240520240140855
|
25/05/2024
|
Munnalal
|
1722003009WL008108
|
Munnalal
|
00697
|
BKID0MG6035
|
1210
|
1210
|
Processed
|
29/05/2024
|
|
128867999
|
|
Munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
606
|
TIRLA
|
MP-22-003-009-002/118-A
(Bodhwada)
|
1722003009NRG25240520240140857
|
25/05/2024
|
Ashok
|
1722003009WL008108
|
Ashok
|
00697
|
BKID0MG6035
|
1210
|
1210
|
Processed
|
29/05/2024
|
|
128867999
|
|
Ashok
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
607
|
TIRLA
|
MP-22-003-009-002/35
(Bodhwada)
|
1722003009NRG25240520240140862
|
25/05/2024
|
Madusingh
|
1722003009WL008108
|
Madusingh
|
00697
|
BKID0MG6035
|
968
|
968
|
Processed
|
29/05/2024
|
|
128867999
|
|
Madusingh
|
IDFC BANK LIMITED(608117)
|
|
608
|
TIRLA
|
MP-22-003-009-002/53
(Bodhwada)
|
1722003009NRG25240520240140864
|
25/05/2024
|
DEVILAL Ramkishan
|
1722003009WL008108
|
DEVILAL Ramkishan
|
00697
|
BKID0MG6035
|
968
|
968
|
Processed
|
29/05/2024
|
|
128867999
|
|
DEVILALRamkishan
|
IDFC BANK LIMITED(608117)
|
|
609
|
TIRLA
|
MP-22-003-009-002/53
(Bodhwada)
|
1722003009NRG25240520240140863
|
25/05/2024
|
Ramkishan
|
1722003009WL008108
|
Ramkishan
|
00697
|
BKID0MG6035
|
968
|
968
|
Processed
|
29/05/2024
|
|
128867999
|
|
Ramkishan
|
IDFC BANK LIMITED(608117)
|
|
610
|
TIRLA
|
MP-22-003-009-002/54-A
(Bodhwada)
|
1722003009NRG25240520240140866
|
25/05/2024
|
deepak
|
1722003009WL008108
|
deepak
|
00697
|
BKID0MG6035
|
968
|
968
|
Processed
|
29/05/2024
|
|
128867999
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
611
|
TIRLA
|
MP-22-003-009-002/62
(Bodhwada)
|
1722003009NRG25240520240140867
|
25/05/2024
|
Yashoda bai
|
1722003009WL008108
|
Yashoda bai
|
00697
|
BKID0MG6035
|
968
|
968
|
Processed
|
29/05/2024
|
|
128867999
|
|
Yashodabai
|
IDFC BANK LIMITED(608117)
|
|
612
|
TIRLA
|
MP-22-003-009-002/76
(Bodhwada)
|
1722003009NRG25240520240140870
|
25/05/2024
|
Nanubai
|
1722003009WL008108
|
Nanubai
|
00697
|
BKID0MG6035
|
968
|
968
|
Processed
|
29/05/2024
|
|
128867999
|
|
Nanubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
613
|
TIRLA
|
MP-22-003-040-001/104-A
(Nalawada)
|
1722003040NRG25230520240137885
|
25/05/2024
|
Alka bai
|
1722003040WL007969
|
Alka bai
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Alkabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
614
|
TIRLA
|
MP-22-003-040-001/122
(Nalawada)
|
1722003040NRG25230520240137886
|
25/05/2024
|
Umarav
|
1722003040WL007969
|
Umarav
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Umarav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
615
|
TIRLA
|
MP-22-003-040-001/131-A
(Nalawada)
|
1722003040NRG25230520240137889
|
25/05/2024
|
sanjay
|
1722003040WL007969
|
sanjay
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
616
|
TIRLA
|
MP-22-003-040-001/151
(Nalawada)
|
1722003040NRG25230520240137891
|
25/05/2024
|
Manju
|
1722003040WL007969
|
Manju
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
617
|
TIRLA
|
MP-22-003-040-001/151
(Nalawada)
|
1722003040NRG25230520240137890
|
25/05/2024
|
Nandaram
|
1722003040WL007969
|
Nandaram
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Nandaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
618
|
TIRLA
|
MP-22-003-040-001/151
(Nalawada)
|
1722003040NRG25230520240137892
|
25/05/2024
|
Ritesh
|
1722003040WL007969
|
Ritesh
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Ritesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
619
|
TIRLA
|
MP-22-003-040-001/157
(Nalawada)
|
1722003040NRG25230520240137893
|
25/05/2024
|
Mohan lal
|
1722003040WL007969
|
Mohan lal
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Mohanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
620
|
TIRLA
|
MP-22-003-040-001/163
(Nalawada)
|
1722003040NRG25230520240137895
|
25/05/2024
|
ramesh
|
1722003040WL007969
|
ramesh
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
621
|
TIRLA
|
MP-22-003-040-001/163
(Nalawada)
|
1722003040NRG25230520240137809
|
25/05/2024
|
ramesh
|
1722003040WL007968
|
ramesh
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
622
|
TIRLA
|
MP-22-003-040-001/166
(Nalawada)
|
1722003040NRG25230520240137810
|
25/05/2024
|
ramkanya boi
|
1722003040WL007968
|
ramkanya boi
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
ramkanyaboi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
623
|
TIRLA
|
MP-22-003-040-001/17
(Nalawada)
|
1722003040NRG25230520240137811
|
25/05/2024
|
dulesing
|
1722003040WL007968
|
dulesing
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
dulesing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
624
|
TIRLA
|
MP-22-003-040-001/179-A
(Nalawada)
|
1722003040NRG25230520240137814
|
25/05/2024
|
chatarsingh
|
1722003040WL007968
|
chatarsingh
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
chatarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
625
|
TIRLA
|
MP-22-003-040-001/207
(Nalawada)
|
1722003040NRG25230520240137818
|
25/05/2024
|
mamta
|
1722003040WL007968
|
mamta
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
626
|
TIRLA
|
MP-22-003-040-001/223
(Nalawada)
|
1722003040NRG25230520240137820
|
25/05/2024
|
Jamna lal
|
1722003040WL007968
|
Jamna lal
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Jamnalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
627
|
TIRLA
|
MP-22-003-040-001/230
(Nalawada)
|
1722003040NRG25230520240137824
|
25/05/2024
|
Amratlal
|
1722003040WL007968
|
Amratlal
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Amratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
628
|
TIRLA
|
MP-22-003-040-001/246
(Nalawada)
|
1722003040NRG25230520240137826
|
25/05/2024
|
Anpurna
|
1722003040WL007968
|
Anpurna
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Anpurna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
629
|
TIRLA
|
MP-22-003-040-001/250
(Nalawada)
|
1722003040NRG25230520240137827
|
25/05/2024
|
NIRMLA
|
1722003040WL007968
|
NIRMLA
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
NIRMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
630
|
TIRLA
|
MP-22-003-040-001/251-A
(Nalawada)
|
1722003040NRG25230520240137831
|
25/05/2024
|
lalita
|
1722003040WL007968
|
lalita
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
631
|
TIRLA
|
MP-22-003-040-001/251-A
(Nalawada)
|
1722003040NRG25230520240137830
|
25/05/2024
|
Nandram
|
1722003040WL007968
|
Nandram
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Nandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
632
|
TIRLA
|
MP-22-003-040-001/65
(Nalawada)
|
1722003040NRG25230520240137835
|
25/05/2024
|
ghani
|
1722003040WL007968
|
ghani
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
ghani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
633
|
TIRLA
|
MP-22-003-040-001/65
(Nalawada)
|
1722003040NRG25230520240137834
|
25/05/2024
|
Gokul
|
1722003040WL007968
|
Gokul
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Gokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
634
|
TIRLA
|
MP-22-003-040-001/66
(Nalawada)
|
1722003040NRG25230520240137836
|
25/05/2024
|
kalushing
|
1722003040WL007968
|
kalushing
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
kalushing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
635
|
TIRLA
|
MP-22-003-040-001/66
(Nalawada)
|
1722003040NRG25230520240137837
|
25/05/2024
|
Vinod
|
1722003040WL007968
|
Vinod
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
636
|
TIRLA
|
MP-22-003-040-001/77
(Nalawada)
|
1722003040NRG25230520240137840
|
25/05/2024
|
Maya
|
1722003040WL007968
|
Maya
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
637
|
TIRLA
|
MP-22-003-040-001/8
(Nalawada)
|
1722003040NRG25230520240137841
|
25/05/2024
|
Raja Ram
|
1722003040WL007968
|
Raja Ram
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
RajaRam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
638
|
TIRLA
|
MP-22-003-040-001/8-A
(Nalawada)
|
1722003040NRG25230520240137843
|
25/05/2024
|
mohan
|
1722003040WL007968
|
mohan
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
639
|
TIRLA
|
MP-22-003-040-001/83-A
(Nalawada)
|
1722003040NRG25230520240137846
|
25/05/2024
|
Kiran
|
1722003040WL007968
|
Kiran
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
640
|
TIRLA
|
MP-22-003-040-001/83-A
(Nalawada)
|
1722003040NRG25230520240137845
|
25/05/2024
|
Yashwant
|
1722003040WL007968
|
Yashwant
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Yashwant
|
UCO BANK(607066)
|
|
641
|
TIRLA
|
MP-22-003-040-001/97
(Nalawada)
|
1722003040NRG25230520240137847
|
25/05/2024
|
amarsing
|
1722003040WL007968
|
amarsing
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
amarsing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
642
|
TIRLA
|
MP-22-003-040-001/97
(Nalawada)
|
1722003040NRG25230520240137848
|
25/05/2024
|
Radha Bai
|
1722003040WL007968
|
Radha Bai
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
RadhaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
643
|
TIRLA
|
MP-22-003-040-002/34
(Nalawada)
|
1722003040NRG25230520240137851
|
25/05/2024
|
jhalu bai
|
1722003040WL007968
|
jhalu bai
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
jhalubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150125
|
150125
|
|
|
|
|
|
|
|
|
644
|
TIRLA
|
MP-22-003-033-003/259
(Ukala)
|
1722003000NRG25200520240130022
|
25/05/2024
|
Toliya Wala
|
1722003WL007522
|
Toliya Wala
|
00697
|
BKID0MG6039
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
ToliyaWala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
645
|
TIRLA
|
MP-22-003-033-003/260
(Ukala)
|
1722003000NRG25200520240129461
|
25/05/2024
|
bharki
|
1722003WL007481
|
bharki
|
00697
|
BKID0MG6039
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
bharki
|
STATE BANK OF INDIA(508548)
|
|
646
|
TIRLA
|
MP-22-003-033-003/260
(Ukala)
|
1722003000NRG25200520240129460
|
25/05/2024
|
bharki
|
1722003WL007481
|
bharki
|
00697
|
BKID0MG6039
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
bharki
|
STATE BANK OF INDIA(508548)
|
|
647
|
TIRLA
|
MP-22-003-033-003/260
(Ukala)
|
1722003000NRG25200520240129459
|
25/05/2024
|
Shanker
|
1722003WL007481
|
Shanker
|
00697
|
BKID0MG6039
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Shanker
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
648
|
TIRLA
|
MP-22-003-033-003/260
(Ukala)
|
1722003000NRG25200520240130023
|
25/05/2024
|
Shanker
|
1722003WL007522
|
Shanker
|
00697
|
BKID0MG6039
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Shanker
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
649
|
TIRLA
|
MP-22-003-033-003/262
(Ukala)
|
1722003000NRG25200520240129462
|
25/05/2024
|
munni
|
1722003WL007481
|
munni
|
00697
|
BKID0MG6039
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
650
|
TIRLA
|
MP-22-003-033-003/280
(Ukala)
|
1722003000NRG25200520240129465
|
25/05/2024
|
Munna
|
1722003WL007481
|
Munna
|
00697
|
BKID0MG6039
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
651
|
TIRLA
|
MP-22-003-033-003/282
(Ukala)
|
1722003000NRG25200520240130025
|
25/05/2024
|
narayan
|
1722003WL007522
|
narayan
|
00697
|
BKID0MG6039
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
652
|
TIRLA
|
MP-22-003-033-003/50-A
(Ukala)
|
1722003000NRG25200520240130029
|
25/05/2024
|
Narsingh
|
1722003WL007522
|
Narsingh
|
00697
|
BKID0MG6039
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Narsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
653
|
TIRLA
|
MP-22-003-033-003/50-A
(Ukala)
|
1722003000NRG25200520240130028
|
25/05/2024
|
Narsingh
|
1722003WL007522
|
Narsingh
|
00697
|
BKID0MG6039
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Narsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
654
|
TIRLA
|
MP-22-003-033-003/50-B
(Ukala)
|
1722003000NRG25200520240130031
|
25/05/2024
|
Pavita
|
1722003WL007522
|
Pavita
|
00697
|
BKID0MG6039
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Pavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
655
|
TIRLA
|
MP-22-003-033-003/50-B
(Ukala)
|
1722003000NRG25200520240130030
|
25/05/2024
|
Rahul
|
1722003WL007522
|
Rahul
|
00697
|
BKID0MG6039
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
656
|
TIRLA
|
MP-22-003-033-003/55
(Ukala)
|
1722003000NRG25200520240129467
|
25/05/2024
|
Kailash Naran
|
1722003WL007481
|
Kailash Naran
|
00697
|
BKID0MG6039
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
KailashNaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
657
|
TIRLA
|
MP-22-003-036-002/10
(Junapani)
|
1722003036NRG25240520240143886
|
25/05/2024
|
khumsingh
|
1722003036WL008261
|
khumsingh
|
00697
|
BKID0MG6043
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
khumsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
658
|
TIRLA
|
MP-22-003-036-002/130
(Junapani)
|
1722003036NRG25240520240143887
|
25/05/2024
|
Ransingh
|
1722003036WL008261
|
Ransingh
|
00697
|
BKID0MG6043
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Ransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
659
|
TIRLA
|
MP-22-003-036-002/136-A
(Junapani)
|
1722003036NRG25240520240143891
|
25/05/2024
|
Balsingh
|
1722003036WL008261
|
Balsingh
|
00697
|
BKID0MG6043
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Balsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
660
|
TIRLA
|
MP-22-003-036-002/147
(Junapani)
|
1722003036NRG25240520240143894
|
25/05/2024
|
Ramsingh
|
1722003036WL008261
|
Ramsingh
|
00697
|
BKID0MG6043
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
661
|
TIRLA
|
MP-22-003-036-002/217
(Junapani)
|
1722003036NRG25240520240143903
|
25/05/2024
|
malkibai
|
1722003036WL008261
|
malkibai
|
00697
|
BKID0MG6043
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
malkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
662
|
TIRLA
|
MP-22-003-036-002/217
(Junapani)
|
1722003036NRG25240520240143902
|
25/05/2024
|
papu
|
1722003036WL008261
|
papu
|
00697
|
BKID0MG6043
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
papu
|
FINO PAYMENTS BANK LTD(608001)
|
|
663
|
TIRLA
|
MP-22-003-036-002/24
(Junapani)
|
1722003036NRG25240520240143904
|
25/05/2024
|
motiya gulab
|
1722003036WL008261
|
motiya gulab
|
00697
|
BKID0MG6043
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
motiyagulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
664
|
TIRLA
|
MP-22-003-036-002/25
(Junapani)
|
1722003036NRG25240520240143906
|
25/05/2024
|
Sariya Gulab
|
1722003036WL008261
|
Sariya Gulab
|
00697
|
BKID0MG6043
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
SariyaGulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
665
|
TIRLA
|
MP-22-003-036-002/274
(Junapani)
|
1722003036NRG25240520240143914
|
25/05/2024
|
bharatiya
|
1722003036WL008261
|
bharatiya
|
00697
|
BKID0MG6043
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
bharatiya
|
STATE BANK OF INDIA(508548)
|
|
666
|
TIRLA
|
MP-22-003-036-002/274
(Junapani)
|
1722003036NRG25240520240143836
|
25/05/2024
|
kalibai bharat
|
1722003036WL008258
|
kalibai bharat
|
00697
|
BKID0MG6043
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
kalibaibharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
667
|
TIRLA
|
MP-22-003-036-002/39
(Junapani)
|
1722003036NRG25240520240143851
|
25/05/2024
|
bhirsingh
|
1722003036WL008258
|
bhirsingh
|
00697
|
BKID0MG6043
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
bhirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
668
|
TIRLA
|
MP-22-003-036-002/56
(Junapani)
|
1722003036NRG25240520240143852
|
25/05/2024
|
Sadaru
|
1722003036WL008258
|
Sadaru
|
00697
|
BKID0MG6043
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Sadaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
669
|
TIRLA
|
MP-22-003-036-002/75
(Junapani)
|
1722003036NRG25240520240143856
|
25/05/2024
|
sharvan
|
1722003036WL008258
|
sharvan
|
00697
|
BKID0MG6043
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
sharvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
670
|
TIRLA
|
MP-22-003-036-002/79
(Junapani)
|
1722003036NRG25240520240143858
|
25/05/2024
|
Ansingh Amliyar
|
1722003036WL008258
|
Ansingh Amliyar
|
00697
|
BKID0MG6043
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
AnsinghAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
671
|
TIRLA
|
MP-22-003-036-002/79
(Junapani)
|
1722003036NRG25240520240143859
|
25/05/2024
|
Revlibai Amliyar
|
1722003036WL008258
|
Revlibai Amliyar
|
00697
|
BKID0MG6043
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
RevlibaiAmliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
672
|
TIRLA
|
MP-22-003-036-002/80
(Junapani)
|
1722003036NRG25240520240143860
|
25/05/2024
|
Badari Amliyar
|
1722003036WL008258
|
Badari Amliyar
|
00697
|
BKID0MG6043
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
BadariAmliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
673
|
TIRLA
|
MP-22-003-036-002/91
(Junapani)
|
1722003036NRG25240520240143865
|
25/05/2024
|
Resambai
|
1722003036WL008258
|
Resambai
|
00697
|
BKID0MG6043
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Resambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
674
|
TIRLA
|
MP-22-003-036-002/91
(Junapani)
|
1722003036NRG25240520240143864
|
25/05/2024
|
Riccha
|
1722003036WL008258
|
Riccha
|
00697
|
BKID0MG6043
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Riccha
|
NSDL PAYMENTS BANK(990326)
|
|
675
|
TIRLA
|
MP-22-003-051-001/164-A
(Sadariyakua)
|
1722003051NRG25220520240136728
|
25/05/2024
|
sivram
|
1722003051WL007908
|
sivram
|
00697
|
BKID0MG6043
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
sivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25272
|
25272
|
|
|
|
|
|
|
|
|
676
|
TIRLA
|
MP-22-003-022-002/224
(Dilavra)
|
1722003022NRG25240520240145161
|
25/05/2024
|
bagdiram
|
1722003022WL008315
|
bagdiram
|
00697
|
BKID0MG6057
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
128867999
|
|
bagdiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
677
|
TIRLA
|
MP-22-003-022-002/325
(Dilavra)
|
1722003022NRG25240520240145158
|
25/05/2024
|
ajay
|
1722003022WL008313
|
ajay
|
00697
|
BKID0MG6057
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
128867999
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
678
|
TIRLA
|
MP-22-003-022-002/359
(Dilavra)
|
1722003022NRG25240520240145162
|
25/05/2024
|
sanbhu
|
1722003022WL008316
|
sanbhu
|
00697
|
BKID0MG6057
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
128867999
|
|
sanbhu
|
BANK OF INDIA(508505)
|
|
679
|
TIRLA
|
MP-22-003-022-002/44
(Dilavra)
|
1722003022NRG25240520240145156
|
25/05/2024
|
Shardha bai
|
1722003022WL008311
|
Shardha bai
|
00697
|
BKID0MG6057
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
128867999
|
|
Shardhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
680
|
TIRLA
|
MP-22-003-023-001/170-A
(Salakanpur)
|
1722003023NRG25230520240138981
|
25/05/2024
|
aarif
|
1722003023WL008024
|
aarif
|
00697
|
BKID0MG6057
|
612
|
612
|
Processed
|
29/05/2024
|
|
128867999
|
|
aarif
|
BANK OF INDIA(508505)
|
|
681
|
TIRLA
|
MP-22-003-024-006/46
(Badlipura)
|
1722003024NRG25230520240138415
|
25/05/2024
|
Abudibai
|
1722003024WL008000
|
Abudibai
|
00697
|
BKID0MG6057
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Abudibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
682
|
TIRLA
|
MP-22-003-024-006/71
(Badlipura)
|
1722003024NRG25230520240138417
|
25/05/2024
|
Geetabai
|
1722003024WL008000
|
Geetabai
|
00697
|
BKID0MG6057
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
683
|
TIRLA
|
MP-22-003-024-006/71-B
(Badlipura)
|
1722003024NRG25230520240138419
|
25/05/2024
|
JYOTI BAI KASHIRAM NINAMA
|
1722003024WL008000
|
JYOTI BAI KASHIRAM NINAMA
|
00697
|
BKID0MG6057
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
JYOTIBAIKASHIRAMNINAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
684
|
TIRLA
|
MP-22-003-024-006/71-B
(Badlipura)
|
1722003024NRG25230520240138418
|
25/05/2024
|
KASHIRAM GULSINGH BHIL
|
1722003024WL008000
|
KASHIRAM GULSINGH BHIL
|
00697
|
BKID0MG6057
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
KASHIRAMGULSINGHBHIL
|
BANK OF BARODA(606985)
|
|
685
|
TIRLA
|
MP-22-003-024-010/12
(Badlipura)
|
1722003024NRG25230520240138423
|
25/05/2024
|
Santi
|
1722003024WL008000
|
Santi
|
00697
|
BKID0MG6057
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Santi
|
BANK OF BARODA(606985)
|
|
686
|
TIRLA
|
MP-22-003-024-010/18
(Badlipura)
|
1722003024NRG25230520240138426
|
25/05/2024
|
Jigabai
|
1722003024WL008000
|
Jigabai
|
00697
|
BKID0MG6057
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Jigabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
TIRLA
|
MP-22-003-024-010/7-A
(Badlipura)
|
1722003024NRG25230520240138435
|
25/05/2024
|
Tinabai
|
1722003024WL008000
|
Tinabai
|
00697
|
BKID0MG6057
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Tinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
TIRLA
|
MP-22-003-032-004/131
(Chhota Umriya)
|
1722003032NRG25230520240139879
|
25/05/2024
|
Dalubai
|
1722003032WL008057
|
Dalubai
|
00697
|
BKID0MG6057
|
720
|
720
|
Processed
|
29/05/2024
|
|
128867999
|
|
Dalubai
|
BANK OF BARODA(606985)
|
|
689
|
TIRLA
|
MP-22-003-032-004/131
(Chhota Umriya)
|
1722003032NRG25230520240139878
|
25/05/2024
|
Gobariya
|
1722003032WL008057
|
Gobariya
|
00697
|
BKID0MG6057
|
720
|
720
|
Processed
|
29/05/2024
|
|
128867999
|
|
Gobariya
|
BANK OF INDIA(508505)
|
|
690
|
TIRLA
|
MP-22-003-032-004/131-A
(Chhota Umriya)
|
1722003032NRG25230520240139880
|
25/05/2024
|
Shankar
|
1722003032WL008057
|
Shankar
|
00697
|
BKID0MG6057
|
720
|
720
|
Processed
|
29/05/2024
|
|
128867999
|
|
Shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
691
|
TIRLA
|
MP-22-003-032-004/131-B
(Chhota Umriya)
|
1722003032NRG25230520240139881
|
25/05/2024
|
kilu
|
1722003032WL008057
|
kilu
|
00697
|
BKID0MG6057
|
720
|
720
|
Processed
|
29/05/2024
|
|
128867999
|
|
kilu
|
BANK OF BARODA(606985)
|
|
692
|
TIRLA
|
MP-22-003-032-004/131-B
(Chhota Umriya)
|
1722003032NRG25230520240139882
|
25/05/2024
|
Rekha
|
1722003032WL008057
|
Rekha
|
00697
|
BKID0MG6057
|
480
|
480
|
Processed
|
29/05/2024
|
|
128867999
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
693
|
TIRLA
|
MP-22-003-032-004/131-C
(Chhota Umriya)
|
1722003032NRG25230520240139883
|
25/05/2024
|
Vikaram
|
1722003032WL008057
|
Vikaram
|
00697
|
BKID0MG6057
|
720
|
720
|
Processed
|
29/05/2024
|
|
128867999
|
|
Vikaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
694
|
TIRLA
|
MP-22-003-032-004/132-B
(Chhota Umriya)
|
1722003032NRG25230520240139884
|
25/05/2024
|
Bhima
|
1722003032WL008057
|
Bhima
|
00697
|
BKID0MG6057
|
720
|
720
|
Processed
|
29/05/2024
|
|
128867999
|
|
Bhima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
695
|
TIRLA
|
MP-22-003-032-004/132-B
(Chhota Umriya)
|
1722003032NRG25230520240139885
|
25/05/2024
|
motabai
|
1722003032WL008057
|
motabai
|
00697
|
BKID0MG6057
|
720
|
720
|
Processed
|
29/05/2024
|
|
128867999
|
|
motabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
696
|
TIRLA
|
MP-22-003-032-004/135-B
(Chhota Umriya)
|
1722003032NRG25230520240139888
|
25/05/2024
|
AMRSINGH
|
1722003032WL008057
|
AMRSINGH
|
00697
|
BKID0MG6057
|
720
|
720
|
Processed
|
29/05/2024
|
|
128867999
|
|
AMRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
697
|
TIRLA
|
MP-22-003-032-004/135-B
(Chhota Umriya)
|
1722003032NRG25230520240139889
|
25/05/2024
|
Meta bai
|
1722003032WL008057
|
Meta bai
|
00697
|
BKID0MG6057
|
720
|
720
|
Processed
|
29/05/2024
|
|
128867999
|
|
Metabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
698
|
TIRLA
|
MP-22-003-032-004/279
(Chhota Umriya)
|
1722003032NRG25230520240139890
|
25/05/2024
|
balram
|
1722003032WL008057
|
balram
|
00697
|
BKID0MG6057
|
720
|
720
|
Processed
|
29/05/2024
|
|
128867999
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
699
|
TIRLA
|
MP-22-003-032-004/77-B
(Chhota Umriya)
|
1722003032NRG25230520240139892
|
25/05/2024
|
Kalash
|
1722003032WL008057
|
Kalash
|
00697
|
BKID0MG6057
|
720
|
720
|
Processed
|
29/05/2024
|
|
128867999
|
|
Kalash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
700
|
TIRLA
|
MP-22-003-032-004/78
(Chhota Umriya)
|
1722003032NRG25230520240139894
|
25/05/2024
|
manji
|
1722003032WL008057
|
manji
|
00697
|
BKID0MG6057
|
720
|
720
|
Processed
|
29/05/2024
|
|
128867999
|
|
manji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
701
|
TIRLA
|
MP-22-003-032-004/78
(Chhota Umriya)
|
1722003032NRG25230520240139895
|
25/05/2024
|
Rukhma Bai
|
1722003032WL008057
|
Rukhma Bai
|
00697
|
BKID0MG6057
|
480
|
480
|
Processed
|
29/05/2024
|
|
128867999
|
|
RukhmaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
702
|
TIRLA
|
MP-22-003-032-004/78-A
(Chhota Umriya)
|
1722003032NRG25230520240139896
|
25/05/2024
|
Sohan
|
1722003032WL008057
|
Sohan
|
00697
|
BKID0MG6057
|
720
|
720
|
Processed
|
29/05/2024
|
|
128867999
|
|
Sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
703
|
TIRLA
|
MP-22-003-046-001/19-A
(Advi)
|
1722003046NRG25220520240134528
|
25/05/2024
|
Sonu
|
1722003046WL007749
|
Sonu
|
00697
|
BKID0MG6057
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
704
|
TIRLA
|
MP-22-003-046-001/40-D
(Advi)
|
1722003046NRG25220520240134534
|
25/05/2024
|
vinod
|
1722003046WL007749
|
vinod
|
00697
|
BKID0MG6057
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37419
|
37419
|
|
|
|
|
|
|
|
|
705
|
TIRLA
|
MP-22-003-040-001/224
(Nalawada)
|
1722003040NRG25230520240137822
|
25/05/2024
|
Meerabai
|
1722003040WL007968
|
Meerabai
|
00697
|
BKID0MG6063
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
706
|
TIRLA
|
MP-22-003-004-001/103
(Kharsoda)
|
1722003039NRG25230520240138631
|
25/05/2024
|
pyarelal
|
1722003039WL008014
|
pyarelal
|
00697
|
BKID0MG6071
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
pyarelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
707
|
TIRLA
|
MP-22-003-004-001/106
(Kharsoda)
|
1722003039NRG25230520240138632
|
25/05/2024
|
Mukesh
|
1722003039WL008014
|
Mukesh
|
00697
|
BKID0MG6071
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
708
|
TIRLA
|
MP-22-003-004-001/106
(Kharsoda)
|
1722003039NRG25230520240138633
|
25/05/2024
|
parwatibai
|
1722003039WL008014
|
parwatibai
|
00697
|
BKID0MG6071
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
parwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
709
|
TIRLA
|
MP-22-003-004-001/107
(Kharsoda)
|
1722003039NRG25230520240138635
|
25/05/2024
|
manjubai
|
1722003039WL008014
|
manjubai
|
00697
|
BKID0MG6071
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
710
|
TIRLA
|
MP-22-003-004-001/107
(Kharsoda)
|
1722003039NRG25230520240138634
|
25/05/2024
|
Nirbhaysingh
|
1722003039WL008014
|
Nirbhaysingh
|
00697
|
BKID0MG6071
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Nirbhaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
711
|
TIRLA
|
MP-22-003-004-001/36
(Kharsoda)
|
1722003039NRG25230520240138636
|
25/05/2024
|
Mangilal
|
1722003039WL008014
|
Mangilal
|
00697
|
BKID0MG6071
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
712
|
TIRLA
|
MP-22-003-004-001/69
(Kharsoda)
|
1722003039NRG25230520240138638
|
25/05/2024
|
Mayabai rajaram
|
1722003039WL008014
|
Mayabai rajaram
|
00697
|
BKID0MG6071
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Mayabairajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
713
|
TIRLA
|
MP-22-003-004-001/70
(Kharsoda)
|
1722003039NRG25230520240138639
|
25/05/2024
|
Gagaram danalal
|
1722003039WL008014
|
Gagaram danalal
|
00697
|
BKID0MG6071
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Gagaramdanalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
714
|
TIRLA
|
MP-22-003-019-006/12
(Bhutibawadi)
|
1722003044NRG25250520240145594
|
25/05/2024
|
Gordhan
|
1722003044WL008352
|
Gordhan
|
00697
|
BKID0MG6071
|
972
|
972
|
Rejected
|
29/05/2024
|
|
128867999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
715
|
TIRLA
|
MP-22-003-039-001/103-A
(Kharsoda)
|
1722003039NRG25230520240138641
|
25/05/2024
|
Heeralal
|
1722003039WL008014
|
Heeralal
|
00697
|
BKID0MG6071
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
716
|
TIRLA
|
MP-22-003-039-001/130
(Kharsoda)
|
1722003039NRG25230520240138645
|
25/05/2024
|
Vidhya
|
1722003039WL008014
|
Vidhya
|
00697
|
BKID0MG6071
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Vidhya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
717
|
TIRLA
|
MP-22-003-039-001/130
(Kharsoda)
|
1722003039NRG25230520240138644
|
25/05/2024
|
Vishnu
|
1722003039WL008014
|
Vishnu
|
00697
|
BKID0MG6071
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Vishnu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
718
|
TIRLA
|
MP-22-003-039-001/130-A
(Kharsoda)
|
1722003039NRG25230520240138646
|
25/05/2024
|
dinesh
|
1722003039WL008014
|
dinesh
|
00697
|
BKID0MG6071
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
dinesh
|
CANARA BANK(508532)
|
|
719
|
TIRLA
|
MP-22-003-039-001/138
(Kharsoda)
|
1722003039NRG25230520240138648
|
25/05/2024
|
shyam
|
1722003039WL008014
|
shyam
|
00697
|
BKID0MG6071
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
shyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
720
|
TIRLA
|
MP-22-003-039-001/51-A
(Kharsoda)
|
1722003039NRG25230520240138653
|
25/05/2024
|
Mayabai
|
1722003039WL008014
|
Mayabai
|
00697
|
BKID0MG6071
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
721
|
TIRLA
|
MP-22-003-039-001/51-A
(Kharsoda)
|
1722003039NRG25230520240138652
|
25/05/2024
|
Sanjay
|
1722003039WL008014
|
Sanjay
|
00697
|
BKID0MG6071
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
722
|
TIRLA
|
MP-22-003-039-001/60-A
(Kharsoda)
|
1722003039NRG25230520240138654
|
25/05/2024
|
angurbala
|
1722003039WL008014
|
angurbala
|
00697
|
BKID0MG6071
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
angurbala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
723
|
TIRLA
|
MP-22-003-039-001/70-A
(Kharsoda)
|
1722003039NRG25230520240138656
|
25/05/2024
|
Ravina
|
1722003039WL008014
|
Ravina
|
00697
|
BKID0MG6071
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Ravina
|
FINO PAYMENTS BANK LTD(608001)
|
|
724
|
TIRLA
|
MP-22-003-039-001/70-A
(Kharsoda)
|
1722003039NRG25230520240138655
|
25/05/2024
|
roshan
|
1722003039WL008014
|
roshan
|
00697
|
BKID0MG6071
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
roshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
725
|
TIRLA
|
MP-22-003-039-001/87-C
(Kharsoda)
|
1722003039NRG25230520240138658
|
25/05/2024
|
chandabai
|
1722003039WL008014
|
chandabai
|
00697
|
BKID0MG6071
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
726
|
TIRLA
|
MP-22-003-039-001/87-C
(Kharsoda)
|
1722003039NRG25230520240138657
|
25/05/2024
|
narayan
|
1722003039WL008014
|
narayan
|
00697
|
BKID0MG6071
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
727
|
TIRLA
|
MP-22-003-039-001/91-C
(Kharsoda)
|
1722003039NRG25230520240138660
|
25/05/2024
|
Hemlata
|
1722003039WL008014
|
Hemlata
|
00697
|
BKID0MG6071
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31590
|
31590
|
|
|
|
|
|
|
|
|
728
|
TIRLA
|
MP-22-003-012-001/1166
(Tirla)
|
1722003012NRG25150520240113187
|
25/05/2024
|
lila bai
|
1722003012WL006549
|
lila bai
|
00697
|
BKID0MG6100
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
TIRLA
|
MP-22-003-012-001/1166-A
(Tirla)
|
1722003012NRG25150520240113188
|
25/05/2024
|
SHUBAM
|
1722003012WL006549
|
SHUBAM
|
00697
|
BKID0MG6100
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
SHUBAM
|
BANK OF BARODA(606985)
|
|
730
|
TIRLA
|
MP-22-003-012-001/1187
(Tirla)
|
1722003012NRG25150520240113190
|
25/05/2024
|
sohansing
|
1722003012WL006549
|
sohansing
|
00697
|
BKID0MG6100
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
sohansing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
731
|
TIRLA
|
MP-22-003-012-001/1260-A
(Tirla)
|
1722003012NRG25150520240113194
|
25/05/2024
|
JOYTI
|
1722003012WL006549
|
JOYTI
|
00697
|
BKID0MG6100
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
JOYTI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
732
|
TIRLA
|
MP-22-003-012-001/1291
(Tirla)
|
1722003012NRG25150520240113198
|
25/05/2024
|
rajesh
|
1722003012WL006549
|
rajesh
|
00697
|
BKID0MG6100
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
rajesh
|
IDFC BANK LIMITED(608117)
|
|
733
|
TIRLA
|
MP-22-003-012-001/139-A
(Tirla)
|
1722003012NRG25150520240113211
|
25/05/2024
|
PUJA PATIDAR
|
1722003012WL006549
|
PUJA PATIDAR
|
00697
|
BKID0MG6100
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
PUJAPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
734
|
TIRLA
|
MP-22-003-012-001/139-A
(Tirla)
|
1722003012NRG25150520240113210
|
25/05/2024
|
PUJA PATIDAR
|
1722003012WL006549
|
PUJA PATIDAR
|
00697
|
BKID0MG6100
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
PUJAPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
735
|
TIRLA
|
MP-22-003-012-001/686-B
(Tirla)
|
1722003012NRG25240520240143741
|
25/05/2024
|
aakansha
|
1722003012WL008256
|
aakansha
|
00697
|
BKID0MG6100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
aakansha
|
FINO PAYMENTS BANK LTD(608001)
|
|
736
|
TIRLA
|
MP-22-003-012-001/686-B
(Tirla)
|
1722003012NRG25240520240143743
|
25/05/2024
|
aakansha
|
1722003012WL008256
|
aakansha
|
00697
|
BKID0MG6100
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
aakansha
|
FINO PAYMENTS BANK LTD(608001)
|
|
737
|
TIRLA
|
MP-22-003-012-001/686-B
(Tirla)
|
1722003012NRG25240520240143742
|
25/05/2024
|
shubham
|
1722003012WL008256
|
shubham
|
00697
|
BKID0MG6100
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
738
|
TIRLA
|
MP-22-003-012-001/686-B
(Tirla)
|
1722003012NRG25240520240143740
|
25/05/2024
|
shubham
|
1722003012WL008256
|
shubham
|
00697
|
BKID0MG6100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
739
|
TIRLA
|
MP-22-003-020-001/176
(Siyari)
|
1722003020NRG25230520240140006
|
25/05/2024
|
Prakash
|
1722003020WL008064
|
Prakash
|
00697
|
BKID0MG6100
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
740
|
TIRLA
|
MP-22-003-020-001/176
(Siyari)
|
1722003020NRG25230520240140007
|
25/05/2024
|
Rukamabai
|
1722003020WL008064
|
Rukamabai
|
00697
|
BKID0MG6100
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Rukamabai
|
BANK OF BARODA(606985)
|
|
741
|
TIRLA
|
MP-22-003-020-001/276
(Siyari)
|
1722003020NRG25220520240136952
|
25/05/2024
|
Shambhubai
|
1722003020WL007919
|
Shambhubai
|
00697
|
BKID0MG6100
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Shambhubai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
742
|
TIRLA
|
MP-22-003-020-001/81-A
(Siyari)
|
1722003020NRG25220520240136967
|
25/05/2024
|
Sukamabai
|
1722003020WL007919
|
Sukamabai
|
00697
|
BKID0MG6100
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Sukamabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
743
|
TIRLA
|
MP-22-003-020-001/81-A
(Siyari)
|
1722003020NRG25220520240136966
|
25/05/2024
|
Thakur
|
1722003020WL007919
|
Thakur
|
00697
|
BKID0MG6100
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Thakur
|
BANK OF BARODA(606985)
|
|
744
|
TIRLA
|
MP-22-003-045-005/101-C
(Dholahanuman)
|
1722003045NRG25230520240137791
|
25/05/2024
|
Praksh
|
1722003045WL007967
|
Praksh
|
00697
|
BKID0MG6100
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Praksh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
745
|
TIRLA
|
MP-22-003-045-005/101-D
(Dholahanuman)
|
1722003045NRG25230520240137792
|
25/05/2024
|
Sandip
|
1722003045WL007967
|
Sandip
|
00697
|
BKID0MG6100
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Sandip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29646
|
29646
|
|
|
|
|
|
|
|
|
746
|
TIRLA
|
MP-22-003-004-001/51
(Kharsoda)
|
1722003039NRG25230520240138637
|
25/05/2024
|
Hirabai
|
1722003039WL008014
|
Hirabai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Hirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
747
|
TIRLA
|
MP-22-003-006-002/12
(Nalawada)
|
1722003040NRG25230520240137854
|
25/05/2024
|
radhesyam
|
1722003040WL007969
|
radhesyam
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
748
|
TIRLA
|
MP-22-003-006-002/121
(Nalawada)
|
1722003040NRG25230520240137856
|
25/05/2024
|
soram
|
1722003040WL007969
|
soram
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
soram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
TIRLA
|
MP-22-003-006-002/222
(Nalawada)
|
1722003040NRG25230520240137868
|
25/05/2024
|
sunita
|
1722003040WL007969
|
sunita
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
750
|
TIRLA
|
MP-22-003-006-002/60
(Nalawada)
|
1722003040NRG25230520240137874
|
25/05/2024
|
nirmala
|
1722003040WL007969
|
nirmala
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
751
|
TIRLA
|
MP-22-003-006-002/68
(Nalawada)
|
1722003040NRG25230520240137876
|
25/05/2024
|
Gangaram
|
1722003040WL007969
|
Gangaram
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
752
|
TIRLA
|
MP-22-003-006-002/68
(Nalawada)
|
1722003040NRG25230520240137875
|
25/05/2024
|
Gangaram
|
1722003040WL007969
|
Gangaram
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Gangaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
753
|
TIRLA
|
MP-22-003-007-001/126
(Nandankheda)
|
1722003007NRG25230520240140276
|
25/05/2024
|
Rajubai
|
1722003007WL008084
|
Rajubai
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Rajubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
754
|
TIRLA
|
MP-22-003-012-001/851
(Tirla)
|
1722003012NRG25150520240113232
|
25/05/2024
|
Pankaj
|
1722003012WL006549
|
Pankaj
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Pankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
755
|
TIRLA
|
MP-22-003-019-006/21
(Bhutibawadi)
|
1722003044NRG25250520240145621
|
25/05/2024
|
Babu
|
1722003044WL008352
|
Babu
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
128867999
|
|
Babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
756
|
TIRLA
|
MP-22-003-020-001/169
(Siyari)
|
1722003020NRG25230520240140004
|
25/05/2024
|
kusum
|
1722003020WL008064
|
kusum
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
kusum
|
PUNJAB NATIONAL BANK(508568)
|
|
757
|
TIRLA
|
MP-22-003-020-001/169
(Siyari)
|
1722003020NRG25230520240140003
|
25/05/2024
|
Shobharam
|
1722003020WL008064
|
Shobharam
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Shobharam
|
BANK OF BARODA(606985)
|
|
758
|
TIRLA
|
MP-22-003-022-002/244
(Dilavra)
|
1722003022NRG25240520240145157
|
25/05/2024
|
sevaram
|
1722003022WL008312
|
sevaram
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
128867999
|
|
sevaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
759
|
TIRLA
|
MP-22-003-039-001/103-A
(Kharsoda)
|
1722003039NRG25230520240138642
|
25/05/2024
|
heeralal
|
1722003039WL008014
|
heeralal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
760
|
TIRLA
|
MP-22-003-039-001/91-C
(Kharsoda)
|
1722003039NRG25230520240138659
|
25/05/2024
|
Haricharan
|
1722003039WL008014
|
Haricharan
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Haricharan
|
UCO BANK(607066)
|
|
761
|
TIRLA
|
MP-22-003-040-001/179-A
(Nalawada)
|
1722003040NRG25230520240137815
|
25/05/2024
|
Kalibai
|
1722003040WL007968
|
Kalibai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Kalibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
762
|
TIRLA
|
MP-22-003-040-001/195
(Nalawada)
|
1722003040NRG25230520240137816
|
25/05/2024
|
Sangita Bai
|
1722003040WL007968
|
Sangita Bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
SangitaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
763
|
TIRLA
|
MP-22-003-040-001/226
(Nalawada)
|
1722003040NRG25230520240137823
|
25/05/2024
|
Kiran
|
1722003040WL007968
|
Kiran
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
TIRLA
|
MP-22-003-040-001/251
(Nalawada)
|
1722003040NRG25230520240137829
|
25/05/2024
|
manju
|
1722003040WL007968
|
manju
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
765
|
TIRLA
|
MP-22-003-040-001/251
(Nalawada)
|
1722003040NRG25230520240137828
|
25/05/2024
|
surajlal
|
1722003040WL007968
|
surajlal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
surajlal
|
IDFC BANK LIMITED(608117)
|
|
766
|
TIRLA
|
MP-22-003-040-001/62-A
(Nalawada)
|
1722003040NRG25230520240137832
|
25/05/2024
|
SANTOSH BAI
|
1722003040WL007968
|
SANTOSH BAI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
SANTOSHBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
767
|
TIRLA
|
MP-22-003-040-001/68-A
(Nalawada)
|
1722003040NRG25230520240137839
|
25/05/2024
|
Bhawana
|
1722003040WL007968
|
Bhawana
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Bhawana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
768
|
TIRLA
|
MP-22-003-040-001/68-A
(Nalawada)
|
1722003040NRG25230520240137838
|
25/05/2024
|
Krishna
|
1722003040WL007968
|
Krishna
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
769
|
TIRLA
|
MP-22-003-040-001/8
(Nalawada)
|
1722003040NRG25230520240137842
|
25/05/2024
|
Gayatribai
|
1722003040WL007968
|
Gayatribai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Gayatribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
770
|
TIRLA
|
MP-22-003-040-001/97-A
(Nalawada)
|
1722003040NRG25230520240137850
|
25/05/2024
|
Bala
|
1722003040WL007968
|
Bala
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Bala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
771
|
TIRLA
|
MP-22-003-040-001/97-A
(Nalawada)
|
1722003040NRG25230520240137849
|
25/05/2024
|
Sankar
|
1722003040WL007968
|
Sankar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
772
|
TIRLA
|
MP-22-003-046-001/21-A
(Advi)
|
1722003046NRG25220520240134529
|
25/05/2024
|
nilesh
|
1722003046WL007749
|
nilesh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
nilesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
773
|
TIRLA
|
MP-22-003-046-001/76-A
(Advi)
|
1722003046NRG25240520240145144
|
25/05/2024
|
bajrag
|
1722003046WL008308
|
bajrag
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
bajrag
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
774
|
TIRLA
|
MP-22-003-046-001/76-A
(Advi)
|
1722003046NRG25240520240145143
|
25/05/2024
|
parbhu
|
1722003046WL008308
|
parbhu
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
parbhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
775
|
TIRLA
|
MP-22-003-051-001/115-B
(Sadariyakua)
|
1722003051NRG25220520240136725
|
25/05/2024
|
dinesh
|
1722003051WL007908
|
dinesh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
776
|
TIRLA
|
MP-22-003-051-001/136-B
(Sadariyakua)
|
1722003051NRG25220520240136727
|
25/05/2024
|
bakeah
|
1722003051WL007908
|
bakeah
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
bakeah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46413
|
46413
|
|
|
|
|
|
|
|
|
777
|
TIRLA
|
MP-22-003-007-001/113
(Nandankheda)
|
1722003007NRG25230520240137065
|
25/05/2024
|
Jitendra
|
1722003007WL007927
|
Jitendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
778
|
TIRLA
|
MP-22-003-012-001/1034-B
(Tirla)
|
1722003012NRG25150520240113185
|
25/05/2024
|
tina
|
1722003012WL006549
|
tina
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
tina
|
PUNJAB NATIONAL BANK(508568)
|
|
779
|
TIRLA
|
MP-22-003-012-001/1166-B
(Tirla)
|
1722003012NRG25150520240113189
|
25/05/2024
|
SHIVAM
|
1722003012WL006549
|
SHIVAM
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
SHIVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
TIRLA
|
MP-22-003-012-001/1260
(Tirla)
|
1722003012NRG25150520240113193
|
25/05/2024
|
sandeep
|
1722003012WL006549
|
sandeep
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
sandeep
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
781
|
TIRLA
|
MP-22-003-012-001/1285-A
(Tirla)
|
1722003012NRG25150520240113196
|
25/05/2024
|
Devendar
|
1722003012WL006549
|
Devendar
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Devendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
TIRLA
|
MP-22-003-012-001/1291-A
(Tirla)
|
1722003012NRG25150520240113199
|
25/05/2024
|
bharti
|
1722003012WL006549
|
bharti
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
bharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
783
|
TIRLA
|
MP-22-003-012-001/1292
(Tirla)
|
1722003012NRG25150520240113200
|
25/05/2024
|
Haritik Patidar
|
1722003012WL006549
|
Haritik Patidar
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
HaritikPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
784
|
TIRLA
|
MP-22-003-012-001/1300
(Tirla)
|
1722003012NRG25150520240113201
|
25/05/2024
|
Devki
|
1722003012WL006549
|
Devki
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Devki
|
PUNJAB NATIONAL BANK(508568)
|
|
785
|
TIRLA
|
MP-22-003-012-001/1304-A
(Tirla)
|
1722003012NRG25150520240113202
|
25/05/2024
|
yogesh giri
|
1722003012WL006549
|
yogesh giri
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
yogeshgiri
|
STATE BANK OF INDIA(508548)
|
|
786
|
TIRLA
|
MP-22-003-012-001/1304-B
(Tirla)
|
1722003012NRG25150520240113203
|
25/05/2024
|
Rupa Giri
|
1722003012WL006549
|
Rupa Giri
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
RupaGiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
787
|
TIRLA
|
MP-22-003-012-001/139
(Tirla)
|
1722003012NRG25150520240113209
|
25/05/2024
|
Vijay
|
1722003012WL006549
|
Vijay
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Vijay
|
IDFC BANK LIMITED(608117)
|
|
788
|
TIRLA
|
MP-22-003-012-001/139
(Tirla)
|
1722003012NRG25150520240113208
|
25/05/2024
|
Vijay
|
1722003012WL006549
|
Vijay
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Vijay
|
IDFC BANK LIMITED(608117)
|
|
789
|
TIRLA
|
MP-22-003-012-001/729-B
(Tirla)
|
1722003012NRG25150520240113227
|
25/05/2024
|
Deepak
|
1722003012WL006549
|
Deepak
|
00703
|
AIRP0000001
|
1701
|
1701
|
Rejected
|
29/05/2024
|
|
128867999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
790
|
TIRLA
|
MP-22-003-012-001/730-A
(Tirla)
|
1722003012NRG25150520240113228
|
25/05/2024
|
bharti
|
1722003012WL006549
|
bharti
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
TIRLA
|
MP-22-003-020-001/107-D
(Siyari)
|
1722003020NRG25230520240139993
|
25/05/2024
|
Anil
|
1722003020WL008064
|
Anil
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128867999
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
792
|
TIRLA
|
MP-22-003-036-002/145-B
(Junapani)
|
1722003036NRG25240520240143893
|
25/05/2024
|
Anita
|
1722003036WL008261
|
Anita
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128867999
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
793
|
TIRLA
|
MP-22-003-036-002/75
(Junapani)
|
1722003036NRG25240520240143857
|
25/05/2024
|
Sanjanabai
|
1722003036WL008258
|
Sanjanabai
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128867999
|
|
Sanjanabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27459
|
27459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1119547
|
1119547
|
|
|
|
|
|
|
|