|
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-22-003-016-001/324
(Padalya)
|
1722003016NRG25290420240062423
|
29/04/2024
|
Lekharaj
|
1722003016WL003637
|
Lekharaj
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Lekharaj
|
BANK OF BARODA(606985)
|
|
2
|
TIRLA
|
MP-22-003-016-001/456-A
(Padalya)
|
1722003016NRG25290420240062425
|
29/04/2024
|
Rajesh
|
1722003016WL003639
|
Rajesh
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
3
|
TIRLA
|
MP-22-003-029-003/13
(Shiwsingpura)
|
1722003049NRG25290420240061966
|
29/04/2024
|
mehtab
|
1722003049WL003606
|
mehtab
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
mehtab
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
TIRLA
|
MP-22-003-042-004/91-A
(Mawadipura)
|
1722003042NRG25280420240060975
|
29/04/2024
|
HARESINGH so GULAB
|
1722003042WL003527
|
HARESINGH so GULAB
|
00045
|
BARB0DHARXX
|
2916
|
2916
|
Processed
|
03/05/2024
|
|
614186906
|
|
HARESINGHsoGULAB
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
5
|
TIRLA
|
MP-22-003-042-004/91-A
(Mawadipura)
|
1722003042NRG25280420240060976
|
29/04/2024
|
kusum bai haresingh
|
1722003042WL003527
|
kusum bai haresingh
|
00045
|
BARB0DHARXX
|
3159
|
3159
|
Processed
|
03/05/2024
|
|
614186906
|
|
kusumbaiharesingh
|
BANK OF INDIA(508505)
|
|
6
|
TIRLA
|
MP-22-003-049-001/19-A
(Shiwsingpura)
|
1722003049NRG25290420240061970
|
29/04/2024
|
mayaram
|
1722003049WL003606
|
mayaram
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
mayaram
|
BANK OF BARODA(606985)
|
|
7
|
TIRLA
|
MP-22-003-049-001/19-A
(Shiwsingpura)
|
1722003049NRG25290420240061971
|
29/04/2024
|
saivtr
|
1722003049WL003606
|
saivtr
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
saivtr
|
BANK OF BARODA(606985)
|
|
8
|
TIRLA
|
MP-22-003-049-007/12-A
(Shiwsingpura)
|
1722003049NRG25290420240061965
|
29/04/2024
|
Achu
|
1722003049WL003605
|
Achu
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Achu
|
BANK OF BARODA(606985)
|
|
9
|
TIRLA
|
MP-22-003-049-007/12-A
(Shiwsingpura)
|
1722003049NRG25290420240061964
|
29/04/2024
|
Achu
|
1722003049WL003605
|
Achu
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Achu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
10
|
TIRLA
|
MP-22-003-032-004/6
(Chhota Umriya)
|
1722003032NRG25290420240061892
|
29/04/2024
|
dhan singh
|
1722003032WL003597
|
dhan singh
|
00048
|
BKID0008846
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
614186906
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
11
|
TIRLA
|
MP-22-003-032-004/94
(Chhota Umriya)
|
1722003032NRG25290420240061895
|
29/04/2024
|
bansi
|
1722003032WL003597
|
bansi
|
00048
|
BKID0008846
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
614186906
|
|
bansi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
TIRLA
|
MP-22-003-032-004/94-A
(Chhota Umriya)
|
1722003032NRG25290420240061897
|
29/04/2024
|
JAMRIBAI
|
1722003032WL003597
|
JAMRIBAI
|
00048
|
BKID0008846
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
614186906
|
|
JAMRIBAI
|
BANK OF INDIA(508505)
|
|
13
|
TIRLA
|
MP-22-003-032-004/94-A
(Chhota Umriya)
|
1722003032NRG25290420240061898
|
29/04/2024
|
SUNIL
|
1722003032WL003597
|
SUNIL
|
00048
|
BKID0008846
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
614186906
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
14
|
TIRLA
|
MP-22-003-049-007/41-B
(Shiwsingpura)
|
1722003049NRG25290420240061579
|
29/04/2024
|
Sumitra
|
1722003049WL003590
|
Sumitra
|
00048
|
BKID0008846
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Sumitra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7461
|
7461
|
|
|
|
|
|
|
|
|
15
|
TIRLA
|
MP-22-003-020-007/22
(Shiwsingpura)
|
1722003049NRG25290420240061562
|
29/04/2024
|
bandu
|
1722003049WL003590
|
bandu
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
bandu
|
BANK OF INDIA(508505)
|
|
16
|
TIRLA
|
MP-22-003-020-007/41
(Shiwsingpura)
|
1722003049NRG25290420240061565
|
29/04/2024
|
aanandi bai
|
1722003049WL003590
|
aanandi bai
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
aanandibai
|
BANK OF INDIA(508505)
|
|
17
|
TIRLA
|
MP-22-003-020-007/8
(Shiwsingpura)
|
1722003049NRG25290420240061959
|
29/04/2024
|
Aambaram
|
1722003049WL003604
|
Aambaram
|
00048
|
BKID0009800
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186906
|
|
Aambaram
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TIRLA
|
MP-22-003-049-007/30-A
(Shiwsingpura)
|
1722003049NRG25290420240061572
|
29/04/2024
|
Savitri
|
1722003049WL003590
|
Savitri
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRLA
|
MP-22-003-049-007/30-A
(Shiwsingpura)
|
1722003049NRG25290420240061571
|
29/04/2024
|
Sheru
|
1722003049WL003590
|
Sheru
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Sheru
|
BANK OF INDIA(508505)
|
|
20
|
TIRLA
|
MP-22-003-049-007/33-B
(Shiwsingpura)
|
1722003049NRG25290420240061574
|
29/04/2024
|
Rukhama
|
1722003049WL003590
|
Rukhama
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Rukhama
|
BANK OF BARODA(606985)
|
|
21
|
TIRLA
|
MP-22-003-049-007/33-C
(Shiwsingpura)
|
1722003049NRG25290420240061575
|
29/04/2024
|
Dinesh
|
1722003049WL003590
|
Dinesh
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRLA
|
MP-22-003-049-007/33-D
(Shiwsingpura)
|
1722003049NRG25290420240061576
|
29/04/2024
|
Bansingh Chouhan
|
1722003049WL003590
|
Bansingh Chouhan
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
BansinghChouhan
|
BANK OF BARODA(606985)
|
|
23
|
TIRLA
|
MP-22-003-049-007/5-A
(Shiwsingpura)
|
1722003049NRG25290420240061581
|
29/04/2024
|
Naharsingh Chouhan
|
1722003049WL003590
|
Naharsingh Chouhan
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
NaharsinghChouhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15066
|
15066
|
|
|
|
|
|
|
|
|
24
|
TIRLA
|
MP-22-003-049-007/41-C
(Shiwsingpura)
|
1722003049NRG25290420240061580
|
29/04/2024
|
Prakash Chouhan
|
1722003049WL003590
|
Prakash Chouhan
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
PrakashChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
25
|
TIRLA
|
MP-22-003-020-007/16
(Shiwsingpura)
|
1722003049NRG25290420240061958
|
29/04/2024
|
shersing
|
1722003049WL003604
|
shersing
|
00078
|
CNRB0004141
|
2187
|
2187
|
Rejected
|
03/05/2024
|
|
614186906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
TIRLA
|
MP-22-003-020-007/41
(Shiwsingpura)
|
1722003049NRG25290420240061564
|
29/04/2024
|
Nankiya
|
1722003049WL003590
|
Nankiya
|
00078
|
CNRB0004141
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Nankiya
|
BANK OF INDIA(508505)
|
|
27
|
TIRLA
|
MP-22-003-029-003/36
(Shiwsingpura)
|
1722003049NRG25290420240061960
|
29/04/2024
|
Budiya
|
1722003049WL003605
|
Budiya
|
00078
|
CNRB0004141
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Budiya
|
BANK OF BARODA(606985)
|
|
28
|
TIRLA
|
MP-22-003-032-004/222
(Chhota Umriya)
|
1722003032NRG25290420240061901
|
29/04/2024
|
Mohan singh
|
1722003032WL003598
|
Mohan singh
|
00078
|
CNRB0004141
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
614186906
|
|
Mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
TIRLA
|
MP-22-003-049-005/12-A
(Shiwsingpura)
|
1722003049NRG25290420240061963
|
29/04/2024
|
Chitu
|
1722003049WL003605
|
Chitu
|
00078
|
CNRB0004141
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Chitu
|
CANARA BANK(508532)
|
|
30
|
TIRLA
|
MP-22-003-049-007/41-A
(Shiwsingpura)
|
1722003049NRG25290420240061578
|
29/04/2024
|
Meharsingh
|
1722003049WL003590
|
Meharsingh
|
00078
|
CNRB0004141
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Meharsingh
|
CANARA BANK(508532)
|
|
31
|
TIRLA
|
MP-22-003-049-007/8-A
(Shiwsingpura)
|
1722003049NRG25290420240061583
|
29/04/2024
|
govind
|
1722003049WL003590
|
govind
|
00078
|
CNRB0004141
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
govind
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12132
|
12132
|
|
|
|
|
|
|
|
|
32
|
TIRLA
|
MP-22-003-049-003/36-A
(Shiwsingpura)
|
1722003049NRG25290420240061962
|
29/04/2024
|
Riccha
|
1722003049WL003605
|
Riccha
|
00078
|
CNRB0017745
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Riccha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
33
|
TIRLA
|
MP-22-003-016-001/449
(Padalya)
|
1722003016NRG25290420240062424
|
29/04/2024
|
Mirabai
|
1722003016WL003638
|
Mirabai
|
00089
|
CBIN0282550
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
34
|
TIRLA
|
MP-22-003-016-001/179
(Padalya)
|
1722003016NRG25290420240062422
|
29/04/2024
|
Cancal
|
1722003016WL003636
|
Cancal
|
00152
|
HDFC0000906
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Cancal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
35
|
TIRLA
|
MP-22-003-004-004/145
(Simlavda)
|
1722003004NRG25290420240061188
|
29/04/2024
|
Kanta
|
1722003004WL003546
|
Kanta
|
00415
|
SBIN0030041
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Kanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
TIRLA
|
MP-22-003-004-004/145-B
(Simlavda)
|
1722003004NRG25290420240061189
|
29/04/2024
|
JYOTI
|
1722003004WL003546
|
JYOTI
|
00415
|
SBIN0030041
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
JYOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
37
|
TIRLA
|
MP-22-003-049-007/22-B
(Shiwsingpura)
|
1722003049NRG25290420240061568
|
29/04/2024
|
Jela
|
1722003049WL003590
|
Jela
|
00415
|
SBIN0030381
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Jela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
38
|
TIRLA
|
MP-22-003-029-003/36
(Shiwsingpura)
|
1722003049NRG25290420240061961
|
29/04/2024
|
Pinki
|
1722003049WL003605
|
Pinki
|
00468
|
UBIN0553824
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
39
|
TIRLA
|
MP-22-003-049-007/33-B
(Shiwsingpura)
|
1722003049NRG25290420240061573
|
29/04/2024
|
Munsingh
|
1722003049WL003590
|
Munsingh
|
00468
|
UBIN0820377
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Munsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
40
|
TIRLA
|
MP-22-003-032-004/222
(Chhota Umriya)
|
1722003032NRG25290420240061902
|
29/04/2024
|
sardabai
|
1722003032WL003598
|
sardabai
|
00666
|
IDFB0041221
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
614186906
|
|
sardabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
41
|
TIRLA
|
MP-22-003-020-007/22
(Shiwsingpura)
|
1722003049NRG25290420240061563
|
29/04/2024
|
Sanjure
|
1722003049WL003590
|
Sanjure
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Sanjure
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
TIRLA
|
MP-22-003-045-002/12-D
(Dholahanuman)
|
1722003045NRG25290420240061445
|
29/04/2024
|
Payal
|
1722003045WL003567
|
Payal
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Payal
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
TIRLA
|
MP-22-003-049-007/22-A
(Shiwsingpura)
|
1722003049NRG25290420240061567
|
29/04/2024
|
Dilip
|
1722003049WL003590
|
Dilip
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
TIRLA
|
MP-22-003-049-007/22-C
(Shiwsingpura)
|
1722003049NRG25290420240061570
|
29/04/2024
|
Sapna Chouhan
|
1722003049WL003590
|
Sapna Chouhan
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
SapnaChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
45
|
TIRLA
|
MP-22-003-020-002/14
(Dholahanuman)
|
1722003045NRG25290420240061434
|
29/04/2024
|
Shivani
|
1722003045WL003567
|
Shivani
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
TIRLA
|
MP-22-003-020-003/11
(Dholahanuman)
|
1722003045NRG25290420240061435
|
29/04/2024
|
Kundan
|
1722003045WL003567
|
Kundan
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Kundan
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
TIRLA
|
MP-22-003-020-003/3
(Dholahanuman)
|
1722003045NRG25290420240061436
|
29/04/2024
|
Jotyi
|
1722003045WL003567
|
Jotyi
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Jotyi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
TIRLA
|
MP-22-003-020-003/4
(Dholahanuman)
|
1722003045NRG25290420240061437
|
29/04/2024
|
Yogesh
|
1722003045WL003567
|
Yogesh
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
TIRLA
|
MP-22-003-024-002/16
(Dholahanuman)
|
1722003045NRG25290420240061438
|
29/04/2024
|
Badal
|
1722003045WL003567
|
Badal
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Badal
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
TIRLA
|
MP-22-003-024-002/5
(Dholahanuman)
|
1722003045NRG25290420240061439
|
29/04/2024
|
Aravind
|
1722003045WL003567
|
Aravind
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Aravind
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
TIRLA
|
MP-22-003-025-008/60
(Semlipura)
|
1722003047NRG25290420240061471
|
29/04/2024
|
Hani
|
1722003047WL003571
|
Hani
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Hani
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
TIRLA
|
MP-22-003-025-008/62
(Semlipura)
|
1722003047NRG25290420240061472
|
29/04/2024
|
Uday
|
1722003047WL003571
|
Uday
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Uday
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
TIRLA
|
MP-22-003-025-008/63
(Semlipura)
|
1722003047NRG25290420240061473
|
29/04/2024
|
Sandip
|
1722003047WL003571
|
Sandip
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Sandip
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
TIRLA
|
MP-22-003-030-001/104-A
(Bori)
|
1722003030NRG25290420240061453
|
29/04/2024
|
Shiva
|
1722003030WL003569
|
Shiva
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186906
|
|
Shiva
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
TIRLA
|
MP-22-003-030-001/110
(Semlipura)
|
1722003047NRG25290420240061474
|
29/04/2024
|
Patiiya
|
1722003047WL003571
|
Patiiya
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Patiiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
TIRLA
|
MP-22-003-030-001/124-A
(Bori)
|
1722003030NRG25290420240061454
|
29/04/2024
|
Ramashvr
|
1722003030WL003569
|
Ramashvr
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186906
|
|
Ramashvr
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
TIRLA
|
MP-22-003-030-001/142-A
(Bori)
|
1722003030NRG25290420240061455
|
29/04/2024
|
Nisha
|
1722003030WL003569
|
Nisha
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186906
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
TIRLA
|
MP-22-003-030-001/20
(Semlipura)
|
1722003047NRG25290420240061475
|
29/04/2024
|
Vishal
|
1722003047WL003571
|
Vishal
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
TIRLA
|
MP-22-003-030-001/53-A
(Bori)
|
1722003030NRG25290420240061456
|
29/04/2024
|
Darmanhra
|
1722003030WL003569
|
Darmanhra
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186906
|
|
Darmanhra
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
TIRLA
|
MP-22-003-030-001/54-B
(Bori)
|
1722003030NRG25290420240061457
|
29/04/2024
|
Karan
|
1722003030WL003569
|
Karan
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186906
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
TIRLA
|
MP-22-003-030-001/56-A
(Bori)
|
1722003030NRG25290420240061458
|
29/04/2024
|
Mushkan
|
1722003030WL003569
|
Mushkan
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186906
|
|
Mushkan
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
TIRLA
|
MP-22-003-030-001/57
(Semlipura)
|
1722003047NRG25290420240061476
|
29/04/2024
|
Berbal
|
1722003047WL003571
|
Berbal
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Berbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
TIRLA
|
MP-22-003-030-001/57-A
(Bori)
|
1722003030NRG25290420240061459
|
29/04/2024
|
Laxmi
|
1722003030WL003569
|
Laxmi
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186906
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
TIRLA
|
MP-22-003-030-001/87-C
(Bori)
|
1722003030NRG25290420240061460
|
29/04/2024
|
Guddi
|
1722003030WL003569
|
Guddi
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186906
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
TIRLA
|
MP-22-003-030-001/91-A
(Bori)
|
1722003030NRG25290420240061461
|
29/04/2024
|
Mithun
|
1722003030WL003569
|
Mithun
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186906
|
|
Mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
TIRLA
|
MP-22-003-030-001/97-B
(Bori)
|
1722003030NRG25290420240061462
|
29/04/2024
|
Payal
|
1722003030WL003569
|
Payal
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186906
|
|
Payal
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
TIRLA
|
MP-22-003-030-001/97-D
(Bori)
|
1722003030NRG25290420240061463
|
29/04/2024
|
Suman
|
1722003030WL003569
|
Suman
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186906
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
TIRLA
|
MP-22-003-030-003/104
(Bori)
|
1722003030NRG25290420240061464
|
29/04/2024
|
Vinod
|
1722003030WL003569
|
Vinod
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186906
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
TIRLA
|
MP-22-003-030-003/105
(Bori)
|
1722003030NRG25290420240061465
|
29/04/2024
|
Kiran
|
1722003030WL003569
|
Kiran
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186906
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
TIRLA
|
MP-22-003-030-003/55
(Bori)
|
1722003030NRG25290420240061466
|
29/04/2024
|
Deepak
|
1722003030WL003569
|
Deepak
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186906
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
TIRLA
|
MP-22-003-030-003/91
(Bori)
|
1722003030NRG25290420240061467
|
29/04/2024
|
Shekhar
|
1722003030WL003569
|
Shekhar
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186906
|
|
Shekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
TIRLA
|
MP-22-003-030-003/93
(Bori)
|
1722003030NRG25290420240061468
|
29/04/2024
|
Dipesh
|
1722003030WL003569
|
Dipesh
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186906
|
|
Dipesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
TIRLA
|
MP-22-003-030-003/96
(Bori)
|
1722003030NRG25290420240061469
|
29/04/2024
|
Piyush
|
1722003030WL003569
|
Piyush
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186906
|
|
Piyush
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
TIRLA
|
MP-22-003-045-001/123
(Dholahanuman)
|
1722003045NRG25290420240061440
|
29/04/2024
|
Siya
|
1722003045WL003567
|
Siya
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Siya
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
TIRLA
|
MP-22-003-045-001/123-C
(Dholahanuman)
|
1722003045NRG25290420240061441
|
29/04/2024
|
Lokash
|
1722003045WL003567
|
Lokash
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Lokash
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
TIRLA
|
MP-22-003-045-001/132
(Dholahanuman)
|
1722003045NRG25290420240061442
|
29/04/2024
|
Pramila
|
1722003045WL003567
|
Pramila
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Pramila
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
TIRLA
|
MP-22-003-045-001/151
(Dholahanuman)
|
1722003045NRG25290420240061443
|
29/04/2024
|
Govardan
|
1722003045WL003567
|
Govardan
|
00688
|
FINO0009003
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186906
|
|
Govardan
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
TIRLA
|
MP-22-003-045-002/10-A
(Dholahanuman)
|
1722003045NRG25290420240061444
|
29/04/2024
|
Fulmati
|
1722003045WL003567
|
Fulmati
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Fulmati
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
TIRLA
|
MP-22-003-045-002/15-B
(Dholahanuman)
|
1722003045NRG25290420240061446
|
29/04/2024
|
Ambude
|
1722003045WL003567
|
Ambude
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Ambude
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
TIRLA
|
MP-22-003-045-005/26-B
(Dholahanuman)
|
1722003045NRG25290420240061447
|
29/04/2024
|
Satish
|
1722003045WL003567
|
Satish
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
TIRLA
|
MP-22-003-045-005/31-D
(Dholahanuman)
|
1722003045NRG25290420240061448
|
29/04/2024
|
Savita
|
1722003045WL003567
|
Savita
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
TIRLA
|
MP-22-003-045-005/67
(Dholahanuman)
|
1722003045NRG25290420240061449
|
29/04/2024
|
Arti
|
1722003045WL003567
|
Arti
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
TIRLA
|
MP-22-003-045-005/77-B
(Dholahanuman)
|
1722003045NRG25290420240061450
|
29/04/2024
|
Vishnu
|
1722003045WL003567
|
Vishnu
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
TIRLA
|
MP-22-003-047-001/26-A
(Semlipura)
|
1722003047NRG25290420240061477
|
29/04/2024
|
Ganash
|
1722003047WL003571
|
Ganash
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Ganash
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
TIRLA
|
MP-22-003-047-001/61-A
(Semlipura)
|
1722003047NRG25290420240061478
|
29/04/2024
|
Nesha
|
1722003047WL003571
|
Nesha
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Nesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
TIRLA
|
MP-22-003-047-002/219-C
(Semlipura)
|
1722003047NRG25290420240061479
|
29/04/2024
|
arjun
|
1722003047WL003571
|
arjun
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TIRLA
|
MP-22-003-047-002/24-A
(Semlipura)
|
1722003047NRG25290420240061480
|
29/04/2024
|
Vinod
|
1722003047WL003571
|
Vinod
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
TIRLA
|
MP-22-003-047-002/28-A
(Semlipura)
|
1722003047NRG25290420240061481
|
29/04/2024
|
Parkash
|
1722003047WL003571
|
Parkash
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Parkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
TIRLA
|
MP-22-003-047-002/33
(Semlipura)
|
1722003047NRG25290420240061482
|
29/04/2024
|
Manju
|
1722003047WL003571
|
Manju
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
TIRLA
|
MP-22-003-047-002/35-B
(Semlipura)
|
1722003047NRG25290420240061483
|
29/04/2024
|
Chetan
|
1722003047WL003571
|
Chetan
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Chetan
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
TIRLA
|
MP-22-003-047-002/45
(Semlipura)
|
1722003047NRG25290420240061484
|
29/04/2024
|
Savita
|
1722003047WL003571
|
Savita
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
TIRLA
|
MP-22-003-047-002/54
(Semlipura)
|
1722003047NRG25290420240061485
|
29/04/2024
|
Banshiram
|
1722003047WL003571
|
Banshiram
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Banshiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
TIRLA
|
MP-22-003-047-002/58
(Semlipura)
|
1722003047NRG25290420240061486
|
29/04/2024
|
Mayank
|
1722003047WL003571
|
Mayank
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Mayank
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
TIRLA
|
MP-22-003-047-002/60
(Semlipura)
|
1722003047NRG25290420240061487
|
29/04/2024
|
Harshit
|
1722003047WL003571
|
Harshit
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Harshit
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
TIRLA
|
MP-22-003-047-002/67
(Semlipura)
|
1722003047NRG25290420240061488
|
29/04/2024
|
Neha
|
1722003047WL003571
|
Neha
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
TIRLA
|
MP-22-003-047-002/71
(Semlipura)
|
1722003047NRG25290420240061489
|
29/04/2024
|
Nandani
|
1722003047WL003571
|
Nandani
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Nandani
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
TIRLA
|
MP-22-003-047-002/72
(Semlipura)
|
1722003047NRG25290420240061490
|
29/04/2024
|
Aajun
|
1722003047WL003571
|
Aajun
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Aajun
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
TIRLA
|
MP-22-003-047-003/225-B
(Semlipura)
|
1722003047NRG25290420240061491
|
29/04/2024
|
Rinku
|
1722003047WL003571
|
Rinku
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
TIRLA
|
MP-22-003-047-003/225-C
(Semlipura)
|
1722003047NRG25290420240061492
|
29/04/2024
|
Pradeep
|
1722003047WL003571
|
Pradeep
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
TIRLA
|
MP-22-003-047-003/227-A
(Semlipura)
|
1722003047NRG25290420240061493
|
29/04/2024
|
Pravin
|
1722003047WL003571
|
Pravin
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
TIRLA
|
MP-22-003-047-003/240-C
(Semlipura)
|
1722003047NRG25290420240061494
|
29/04/2024
|
Santra
|
1722003047WL003571
|
Santra
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Santra
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
TIRLA
|
MP-22-003-047-003/250-B
(Semlipura)
|
1722003047NRG25290420240061495
|
29/04/2024
|
Chhotu
|
1722003047WL003571
|
Chhotu
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
TIRLA
|
MP-22-003-047-003/305-C
(Semlipura)
|
1722003047NRG25290420240061496
|
29/04/2024
|
Ravi
|
1722003047WL003571
|
Ravi
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
TIRLA
|
MP-22-003-047-003/59-A
(Semlipura)
|
1722003047NRG25290420240061498
|
29/04/2024
|
Anil
|
1722003047WL003571
|
Anil
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
TIRLA
|
MP-22-003-047-003/59-A
(Semlipura)
|
1722003047NRG25290420240061497
|
29/04/2024
|
Nana
|
1722003047WL003571
|
Nana
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Nana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95256
|
95256
|
|
|
|
|
|
|
|
|
106
|
TIRLA
|
MP-22-003-020-007/5
(Shiwsingpura)
|
1722003049NRG25290420240061566
|
29/04/2024
|
Pratap
|
1722003049WL003590
|
Pratap
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Pratap
|
BANK OF INDIA(508505)
|
|
107
|
TIRLA
|
MP-22-003-049-007/22-C
(Shiwsingpura)
|
1722003049NRG25290420240061569
|
29/04/2024
|
Manoj
|
1722003049WL003590
|
Manoj
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
TIRLA
|
MP-22-003-049-007/41-A
(Shiwsingpura)
|
1722003049NRG25290420240061577
|
29/04/2024
|
Suman
|
1722003049WL003590
|
Suman
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
TIRLA
|
MP-22-003-049-007/561
(Shiwsingpura)
|
1722003049NRG25290420240061582
|
29/04/2024
|
Jashoda
|
1722003049WL003590
|
Jashoda
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Jashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
110
|
TIRLA
|
MP-22-003-029-003/13
(Shiwsingpura)
|
1722003049NRG25290420240061967
|
29/04/2024
|
DEVLIBAI
|
1722003049WL003606
|
DEVLIBAI
|
00697
|
BKID0MG6013
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
DEVLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
111
|
TIRLA
|
MP-22-003-034-002/59
(Khedi)
|
1722003000NRG25280420240060907
|
29/04/2024
|
Amarsing
|
1722003WL003519
|
Amarsing
|
00697
|
BKID0MG6039
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Amarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
TIRLA
|
MP-22-003-034-002/59
(Khedi)
|
1722003000NRG25280420240060908
|
29/04/2024
|
Resham
|
1722003WL003519
|
Resham
|
00697
|
BKID0MG6039
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Resham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
113
|
TIRLA
|
MP-22-003-036-002/36
(Junapani)
|
1722003036NRG25290420240062393
|
29/04/2024
|
mangliya
|
1722003036WL003633
|
mangliya
|
00697
|
BKID0MG6043
|
3888
|
3888
|
Processed
|
03/05/2024
|
|
614186906
|
|
mangliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
114
|
TIRLA
|
MP-22-003-032-004/102-A
(Chhota Umriya)
|
1722003032NRG25290420240061900
|
29/04/2024
|
Mulibai
|
1722003032WL003598
|
Mulibai
|
00697
|
BKID0MG6057
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
614186906
|
|
Mulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
TIRLA
|
MP-22-003-032-004/102-A
(Chhota Umriya)
|
1722003032NRG25290420240061899
|
29/04/2024
|
Rajmal
|
1722003032WL003598
|
Rajmal
|
00697
|
BKID0MG6057
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
614186906
|
|
Rajmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
TIRLA
|
MP-22-003-032-004/6
(Chhota Umriya)
|
1722003032NRG25290420240061891
|
29/04/2024
|
Javsingh
|
1722003032WL003597
|
Javsingh
|
00697
|
BKID0MG6057
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
614186906
|
|
Javsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
TIRLA
|
MP-22-003-032-004/76
(Chhota Umriya)
|
1722003032NRG25290420240061893
|
29/04/2024
|
Kanji
|
1722003032WL003597
|
Kanji
|
00697
|
BKID0MG6057
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
614186906
|
|
Kanji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
TIRLA
|
MP-22-003-032-004/76
(Chhota Umriya)
|
1722003032NRG25290420240061894
|
29/04/2024
|
Ramali Bai
|
1722003032WL003597
|
Ramali Bai
|
00697
|
BKID0MG6057
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
614186906
|
|
RamaliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
TIRLA
|
MP-22-003-032-004/94
(Chhota Umriya)
|
1722003032NRG25290420240061896
|
29/04/2024
|
KAlebai
|
1722003032WL003597
|
KAlebai
|
00697
|
BKID0MG6057
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
614186906
|
|
KAlebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
120
|
TIRLA
|
MP-22-003-004-002/23
(Simlavda)
|
1722003004NRG25290420240061180
|
29/04/2024
|
madusiha hindusih
|
1722003004WL003545
|
madusiha hindusih
|
00697
|
BKID0MG6071
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186906
|
|
madusihahindusih
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
TIRLA
|
MP-22-003-004-002/23
(Simlavda)
|
1722003004NRG25290420240061181
|
29/04/2024
|
Sorambai
|
1722003004WL003545
|
Sorambai
|
00697
|
BKID0MG6071
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186906
|
|
Sorambai
|
BANK OF INDIA(508505)
|
|
122
|
TIRLA
|
MP-22-003-004-002/23-B
(Simlavda)
|
1722003004NRG25290420240061182
|
29/04/2024
|
juvansing
|
1722003004WL003545
|
juvansing
|
00697
|
BKID0MG6071
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186906
|
|
juvansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
TIRLA
|
MP-22-003-004-002/32
(Simlavda)
|
1722003004NRG25290420240061183
|
29/04/2024
|
Ghanshyamnarsing
|
1722003004WL003545
|
Ghanshyamnarsing
|
00697
|
BKID0MG6071
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186906
|
|
Ghanshyamnarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
TIRLA
|
MP-22-003-004-002/38
(Simlavda)
|
1722003004NRG25290420240061184
|
29/04/2024
|
Rahul
|
1722003004WL003545
|
Rahul
|
00697
|
BKID0MG6071
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186906
|
|
Rahul
|
UCO BANK(607066)
|
|
125
|
TIRLA
|
MP-22-003-004-004/104
(Simlavda)
|
1722003004NRG25290420240061185
|
29/04/2024
|
GOPAL
|
1722003004WL003546
|
GOPAL
|
00697
|
BKID0MG6071
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
TIRLA
|
MP-22-003-004-004/104
(Simlavda)
|
1722003004NRG25290420240061186
|
29/04/2024
|
RANU
|
1722003004WL003546
|
RANU
|
00697
|
BKID0MG6071
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
RANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
TIRLA
|
MP-22-003-004-004/117
(Simlavda)
|
1722003004NRG25290420240061187
|
29/04/2024
|
GORDHAN GANPATMASAR
|
1722003004WL003546
|
GORDHAN GANPATMASAR
|
00697
|
BKID0MG6071
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
GORDHANGANPATMASAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
TIRLA
|
MP-22-003-004-004/47
(Simlavda)
|
1722003004NRG25290420240061190
|
29/04/2024
|
kialash Nandaji
|
1722003004WL003546
|
kialash Nandaji
|
00697
|
BKID0MG6071
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
kialashNandaji
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
129
|
TIRLA
|
MP-22-003-004-004/52-A
(Simlavda)
|
1722003004NRG25290420240061192
|
29/04/2024
|
MADHU BALA
|
1722003004WL003546
|
MADHU BALA
|
00697
|
BKID0MG6071
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
MADHUBALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
TIRLA
|
MP-22-003-004-004/52-A
(Simlavda)
|
1722003004NRG25290420240061191
|
29/04/2024
|
Ramlal ambaram
|
1722003004WL003546
|
Ramlal ambaram
|
00697
|
BKID0MG6071
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Ramlalambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
TIRLA
|
MP-22-003-004-004/68
(Simlavda)
|
1722003004NRG25290420240061193
|
29/04/2024
|
Narsingh
|
1722003004WL003546
|
Narsingh
|
00697
|
BKID0MG6071
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Narsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
132
|
TIRLA
|
MP-22-003-004-004/68
(Simlavda)
|
1722003004NRG25290420240061194
|
29/04/2024
|
prembai
|
1722003004WL003546
|
prembai
|
00697
|
BKID0MG6071
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20898
|
20898
|
|
|
|
|
|
|
|
|
133
|
TIRLA
|
MP-22-003-013-010/91
(Mawadipura)
|
1722003042NRG25280420240060971
|
29/04/2024
|
Gulab
|
1722003042WL003527
|
Gulab
|
00697
|
BKID0MG6100
|
2916
|
2916
|
Processed
|
03/05/2024
|
|
614186906
|
|
Gulab
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
134
|
TIRLA
|
MP-22-003-013-010/91
(Mawadipura)
|
1722003042NRG25280420240060972
|
29/04/2024
|
PRABHU BAI
|
1722003042WL003527
|
PRABHU BAI
|
00697
|
BKID0MG6100
|
2916
|
2916
|
Processed
|
03/05/2024
|
|
614186906
|
|
PRABHUBAI
|
BANK OF INDIA(508505)
|
|
135
|
TIRLA
|
MP-22-003-029-003/32
(Shiwsingpura)
|
1722003049NRG25290420240061968
|
29/04/2024
|
Amarsigh
|
1722003049WL003606
|
Amarsigh
|
00697
|
BKID0MG6100
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Amarsigh
|
BANK OF BARODA(606985)
|
|
136
|
TIRLA
|
MP-22-003-029-003/32
(Shiwsingpura)
|
1722003049NRG25290420240061969
|
29/04/2024
|
KaliBAI
|
1722003049WL003606
|
KaliBAI
|
00697
|
BKID0MG6100
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
KaliBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
TIRLA
|
MP-22-003-042-004/102-D
(Mawadipura)
|
1722003042NRG25280420240060973
|
29/04/2024
|
Chandar
|
1722003042WL003527
|
Chandar
|
00697
|
BKID0MG6100
|
3159
|
3159
|
Processed
|
03/05/2024
|
|
614186906
|
|
Chandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
TIRLA
|
MP-22-003-042-004/102-D
(Mawadipura)
|
1722003042NRG25280420240060974
|
29/04/2024
|
Gannga bai
|
1722003042WL003527
|
Gannga bai
|
00697
|
BKID0MG6100
|
3159
|
3159
|
Processed
|
03/05/2024
|
|
614186906
|
|
Ganngabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
139
|
TIRLA
|
MP-22-003-004-004/9
(Simlavda)
|
1722003004NRG25290420240061195
|
29/04/2024
|
kala bai
|
1722003004WL003546
|
kala bai
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
TIRLA
|
MP-22-003-034-002/59
(Khedi)
|
1722003000NRG25280420240060909
|
29/04/2024
|
Kavita
|
1722003WL003519
|
Kavita
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
141
|
TIRLA
|
MP-22-003-049-007/9-A
(Shiwsingpura)
|
1722003049NRG25290420240061584
|
29/04/2024
|
meharsingh
|
1722003049WL003590
|
meharsingh
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186906
|
|
meharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237438
|
237438
|
|
|
|
|
|
|
|