|
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-22-003-005-001/13
(Chandwada)
|
1722003005NRG25210520240131110
|
21/05/2024
|
Vivek
|
1722003005WL007618
|
Vivek
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173065
|
|
Vivek
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
TIRLA
|
MP-22-003-005-002/46
(Chandwada)
|
1722003005NRG25210520240131124
|
21/05/2024
|
Bhagwansingh
|
1722003005WL007618
|
Bhagwansingh
|
00048
|
BKID0008846
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173065
|
|
Bhagwansingh
|
BANK OF INDIA(508505)
|
|
3
|
TIRLA
|
MP-22-003-005-002/46
(Chandwada)
|
1722003005NRG25210520240131125
|
21/05/2024
|
karsna bai
|
1722003005WL007618
|
karsna bai
|
00048
|
BKID0008846
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173065
|
|
karsnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
4
|
TIRLA
|
MP-22-003-005-002/28-B
(Chandwada)
|
1722003005NRG25210520240131121
|
21/05/2024
|
Bhawana
|
1722003005WL007618
|
Bhawana
|
00051
|
MAHB0000897
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173065
|
|
Bhawana
|
BANK OF INDIA(508505)
|
|
5
|
TIRLA
|
MP-22-003-005-002/28-B
(Chandwada)
|
1722003005NRG25210520240131120
|
21/05/2024
|
Nilesh
|
1722003005WL007618
|
Nilesh
|
00051
|
MAHB0000897
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173065
|
|
Nilesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
6
|
TIRLA
|
MP-22-003-005-002/28
(Chandwada)
|
1722003005NRG25210520240131119
|
21/05/2024
|
Pana bai
|
1722003005WL007618
|
Pana bai
|
00089
|
CBIN0282550
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173065
|
|
Panabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
7
|
TIRLA
|
MP-22-003-005-001/26
(Chandwada)
|
1722003005NRG25210520240131111
|
21/05/2024
|
Savita Bai
|
1722003005WL007618
|
Savita Bai
|
00152
|
HDFC0000906
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173065
|
|
SavitaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
8
|
TIRLA
|
MP-22-003-005-001/50-A
(Chandwada)
|
1722003005NRG25210520240131115
|
21/05/2024
|
Mamta bai
|
1722003005WL007618
|
Mamta bai
|
00415
|
SBIN0003417
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173065
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
TIRLA
|
MP-22-003-006-002/58
(Nalawada)
|
1722003040NRG25200520240128348
|
21/05/2024
|
ravi
|
1722003040WL007432
|
ravi
|
00415
|
SBIN0003417
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173065
|
|
ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
TIRLA
|
MP-22-003-040-001/137
(Nalawada)
|
1722003040NRG25200520240128349
|
21/05/2024
|
knhayalal
|
1722003040WL007432
|
knhayalal
|
00415
|
SBIN0003417
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173065
|
|
knhayalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
11
|
TIRLA
|
MP-22-003-005-001/83-A
(Chandwada)
|
1722003005NRG25210520240131118
|
21/05/2024
|
Kirathe
|
1722003005WL007618
|
Kirathe
|
00415
|
SBIN0030041
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173065
|
|
Kirathe
|
YES BANK(607223)
|
|
12
|
TIRLA
|
MP-22-003-005-002/33
(Chandwada)
|
1722003005NRG25210520240131123
|
21/05/2024
|
Resam Bai
|
1722003005WL007618
|
Resam Bai
|
00415
|
SBIN0030041
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173065
|
|
ResamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
13
|
TIRLA
|
MP-22-003-040-001/51
(Nalawada)
|
1722003040NRG25200520240128531
|
21/05/2024
|
jiTENDRA
|
1722003040WL007438
|
jiTENDRA
|
00462
|
UCBA0002246
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173065
|
|
jiTENDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
TIRLA
|
MP-22-003-040-001/241
(Nalawada)
|
1722003040NRG25200520240128525
|
21/05/2024
|
SANDEEP
|
1722003040WL007438
|
SANDEEP
|
00468
|
UBIN0553824
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173065
|
|
SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRLA
|
MP-22-003-040-001/241
(Nalawada)
|
1722003040NRG25200520240128524
|
21/05/2024
|
SANTOSH
|
1722003040WL007438
|
SANTOSH
|
00468
|
UBIN0553824
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173065
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
16
|
TIRLA
|
MP-22-003-005-001/61-A
(Chandwada)
|
1722003005NRG25210520240131117
|
21/05/2024
|
MAMTA
|
1722003005WL007618
|
MAMTA
|
00468
|
UBIN0916200
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173065
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
17
|
TIRLA
|
MP-22-003-005-001/47
(Chandwada)
|
1722003005NRG25210520240131114
|
21/05/2024
|
Bhagvanti Bai
|
1722003005WL007618
|
Bhagvanti Bai
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173065
|
|
BhagvantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
18
|
TIRLA
|
MP-22-003-025-008/60
(Semlipura)
|
1722003047NRG25210520240130987
|
21/05/2024
|
Hani
|
1722003047WL007607
|
Hani
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173065
|
|
Hani
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
TIRLA
|
MP-22-003-025-008/62
(Semlipura)
|
1722003047NRG25210520240130988
|
21/05/2024
|
Uday
|
1722003047WL007607
|
Uday
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173065
|
|
Uday
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
TIRLA
|
MP-22-003-025-008/63
(Semlipura)
|
1722003047NRG25210520240130989
|
21/05/2024
|
Sandip
|
1722003047WL007607
|
Sandip
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173065
|
|
Sandip
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
TIRLA
|
MP-22-003-030-001/104-A
(Bori)
|
1722003030NRG25210520240130958
|
21/05/2024
|
Shiva
|
1722003030WL007605
|
Shiva
|
00688
|
FINO0009003
|
972
|
972
|
Processed
|
24/05/2024
|
|
061173065
|
|
Shiva
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
TIRLA
|
MP-22-003-030-001/110
(Semlipura)
|
1722003047NRG25210520240130990
|
21/05/2024
|
Patiiya
|
1722003047WL007607
|
Patiiya
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173065
|
|
Patiiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
TIRLA
|
MP-22-003-030-001/124-A
(Bori)
|
1722003030NRG25210520240130959
|
21/05/2024
|
Ramashvr
|
1722003030WL007605
|
Ramashvr
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173065
|
|
Ramashvr
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
TIRLA
|
MP-22-003-030-001/142-A
(Bori)
|
1722003030NRG25210520240130960
|
21/05/2024
|
Nisha
|
1722003030WL007605
|
Nisha
|
00688
|
FINO0009003
|
972
|
972
|
Processed
|
24/05/2024
|
|
061173065
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
TIRLA
|
MP-22-003-030-001/20
(Semlipura)
|
1722003047NRG25210520240130991
|
21/05/2024
|
Vishal
|
1722003047WL007607
|
Vishal
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173065
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
TIRLA
|
MP-22-003-030-001/53-A
(Bori)
|
1722003030NRG25210520240130961
|
21/05/2024
|
Darmanhra
|
1722003030WL007605
|
Darmanhra
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173065
|
|
Darmanhra
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
TIRLA
|
MP-22-003-030-001/54-B
(Bori)
|
1722003030NRG25210520240130962
|
21/05/2024
|
Karan
|
1722003030WL007605
|
Karan
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173065
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
TIRLA
|
MP-22-003-030-001/56-A
(Bori)
|
1722003030NRG25210520240130963
|
21/05/2024
|
Mushkan
|
1722003030WL007605
|
Mushkan
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173065
|
|
Mushkan
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
TIRLA
|
MP-22-003-030-001/57
(Semlipura)
|
1722003047NRG25210520240130992
|
21/05/2024
|
Berbal
|
1722003047WL007607
|
Berbal
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173065
|
|
Berbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
TIRLA
|
MP-22-003-030-001/57-A
(Bori)
|
1722003030NRG25210520240130964
|
21/05/2024
|
Laxmi
|
1722003030WL007605
|
Laxmi
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173065
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
TIRLA
|
MP-22-003-030-001/87-C
(Bori)
|
1722003030NRG25210520240130965
|
21/05/2024
|
Guddi
|
1722003030WL007605
|
Guddi
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173065
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
TIRLA
|
MP-22-003-030-001/91-A
(Bori)
|
1722003030NRG25210520240130966
|
21/05/2024
|
Mithun
|
1722003030WL007605
|
Mithun
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173065
|
|
Mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
TIRLA
|
MP-22-003-030-001/92-A
(Bori)
|
1722003030NRG25210520240130967
|
21/05/2024
|
Suman
|
1722003030WL007605
|
Suman
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173065
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
TIRLA
|
MP-22-003-030-001/95-C
(Bori)
|
1722003030NRG25210520240130968
|
21/05/2024
|
Chandar
|
1722003030WL007605
|
Chandar
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173065
|
|
Chandar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
TIRLA
|
MP-22-003-030-001/97-B
(Bori)
|
1722003030NRG25210520240130969
|
21/05/2024
|
Payal
|
1722003030WL007605
|
Payal
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173065
|
|
Payal
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
TIRLA
|
MP-22-003-030-001/97-D
(Bori)
|
1722003030NRG25210520240130970
|
21/05/2024
|
Suman
|
1722003030WL007605
|
Suman
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173065
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
TIRLA
|
MP-22-003-030-003/104
(Bori)
|
1722003030NRG25210520240130971
|
21/05/2024
|
Vinod
|
1722003030WL007605
|
Vinod
|
00688
|
FINO0009003
|
972
|
972
|
Processed
|
24/05/2024
|
|
061173065
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
TIRLA
|
MP-22-003-030-003/105
(Bori)
|
1722003030NRG25210520240130972
|
21/05/2024
|
Kiran
|
1722003030WL007605
|
Kiran
|
00688
|
FINO0009003
|
972
|
972
|
Processed
|
24/05/2024
|
|
061173065
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
TIRLA
|
MP-22-003-030-003/55
(Bori)
|
1722003030NRG25210520240130973
|
21/05/2024
|
Deepak
|
1722003030WL007605
|
Deepak
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173065
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
TIRLA
|
MP-22-003-030-003/91
(Bori)
|
1722003030NRG25210520240130974
|
21/05/2024
|
Shekhar
|
1722003030WL007605
|
Shekhar
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173065
|
|
Shekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
TIRLA
|
MP-22-003-030-003/93
(Bori)
|
1722003030NRG25210520240130975
|
21/05/2024
|
Dipesh
|
1722003030WL007605
|
Dipesh
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173065
|
|
Dipesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
TIRLA
|
MP-22-003-030-003/96
(Bori)
|
1722003030NRG25210520240130976
|
21/05/2024
|
Piyush
|
1722003030WL007605
|
Piyush
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173065
|
|
Piyush
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
TIRLA
|
MP-22-003-047-001/26-A
(Semlipura)
|
1722003047NRG25210520240130993
|
21/05/2024
|
Ganash
|
1722003047WL007607
|
Ganash
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173065
|
|
Ganash
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
TIRLA
|
MP-22-003-047-001/61-A
(Semlipura)
|
1722003047NRG25210520240130994
|
21/05/2024
|
Nesha
|
1722003047WL007607
|
Nesha
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173065
|
|
Nesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
TIRLA
|
MP-22-003-047-002/24-A
(Semlipura)
|
1722003047NRG25210520240130995
|
21/05/2024
|
Vinod
|
1722003047WL007607
|
Vinod
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173065
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
TIRLA
|
MP-22-003-047-002/28-A
(Semlipura)
|
1722003047NRG25210520240130996
|
21/05/2024
|
Parkash
|
1722003047WL007607
|
Parkash
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173065
|
|
Parkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
TIRLA
|
MP-22-003-047-002/33
(Semlipura)
|
1722003047NRG25210520240130997
|
21/05/2024
|
Manju
|
1722003047WL007607
|
Manju
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173065
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
TIRLA
|
MP-22-003-047-002/35-B
(Semlipura)
|
1722003047NRG25210520240130998
|
21/05/2024
|
Chetan
|
1722003047WL007607
|
Chetan
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173065
|
|
Chetan
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
TIRLA
|
MP-22-003-047-002/45
(Semlipura)
|
1722003047NRG25210520240130999
|
21/05/2024
|
Savita
|
1722003047WL007607
|
Savita
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173065
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
TIRLA
|
MP-22-003-047-002/54
(Semlipura)
|
1722003047NRG25210520240131000
|
21/05/2024
|
Banshiram
|
1722003047WL007607
|
Banshiram
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173065
|
|
Banshiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
TIRLA
|
MP-22-003-047-002/58
(Semlipura)
|
1722003047NRG25210520240131001
|
21/05/2024
|
Mayank
|
1722003047WL007607
|
Mayank
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173065
|
|
Mayank
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
TIRLA
|
MP-22-003-047-002/60
(Semlipura)
|
1722003047NRG25210520240131002
|
21/05/2024
|
Harshit
|
1722003047WL007607
|
Harshit
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173065
|
|
Harshit
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
TIRLA
|
MP-22-003-047-002/67
(Semlipura)
|
1722003047NRG25210520240131003
|
21/05/2024
|
Neha
|
1722003047WL007607
|
Neha
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173065
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
TIRLA
|
MP-22-003-047-002/71
(Semlipura)
|
1722003047NRG25210520240131004
|
21/05/2024
|
Nandani
|
1722003047WL007607
|
Nandani
|
00688
|
FINO0009003
|
1701
|
1701
|
Rejected
|
24/05/2024
|
|
061173065
|
Document Pending for Account Holder turning Major
|
|
|
|
55
|
TIRLA
|
MP-22-003-047-002/72
(Semlipura)
|
1722003047NRG25210520240131005
|
21/05/2024
|
Aajun
|
1722003047WL007607
|
Aajun
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173065
|
|
Aajun
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
TIRLA
|
MP-22-003-047-003/225-B
(Semlipura)
|
1722003047NRG25210520240131006
|
21/05/2024
|
Rinku
|
1722003047WL007607
|
Rinku
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173065
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
TIRLA
|
MP-22-003-047-003/225-C
(Semlipura)
|
1722003047NRG25210520240131007
|
21/05/2024
|
Pradeep
|
1722003047WL007607
|
Pradeep
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173065
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
TIRLA
|
MP-22-003-047-003/227-A
(Semlipura)
|
1722003047NRG25210520240131008
|
21/05/2024
|
Pravin
|
1722003047WL007607
|
Pravin
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173065
|
|
Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
TIRLA
|
MP-22-003-047-003/240-C
(Semlipura)
|
1722003047NRG25210520240131009
|
21/05/2024
|
Santra
|
1722003047WL007607
|
Santra
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173065
|
|
Santra
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
TIRLA
|
MP-22-003-047-003/250-B
(Semlipura)
|
1722003047NRG25210520240131010
|
21/05/2024
|
Chhotu
|
1722003047WL007607
|
Chhotu
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173065
|
|
Chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
TIRLA
|
MP-22-003-047-003/305-C
(Semlipura)
|
1722003047NRG25210520240131011
|
21/05/2024
|
Ravi
|
1722003047WL007607
|
Ravi
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173065
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
TIRLA
|
MP-22-003-047-003/59-A
(Semlipura)
|
1722003047NRG25210520240131013
|
21/05/2024
|
Anil
|
1722003047WL007607
|
Anil
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173065
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
TIRLA
|
MP-22-003-047-003/59-A
(Semlipura)
|
1722003047NRG25210520240131012
|
21/05/2024
|
Nana
|
1722003047WL007607
|
Nana
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173065
|
|
Nana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68040
|
68040
|
|
|
|
|
|
|
|
|
64
|
TIRLA
|
MP-22-003-006-002/172
(Nalawada)
|
1722003040NRG25200520240128340
|
21/05/2024
|
Dhapu bai
|
1722003040WL007432
|
Dhapu bai
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173065
|
|
Dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
TIRLA
|
MP-22-003-006-002/172
(Nalawada)
|
1722003040NRG25200520240128341
|
21/05/2024
|
Premsingh Indarsingh
|
1722003040WL007432
|
Premsingh Indarsingh
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173065
|
|
PremsinghIndarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
TIRLA
|
MP-22-003-006-002/215
(Nalawada)
|
1722003040NRG25200520240128343
|
21/05/2024
|
Aarti
|
1722003040WL007432
|
Aarti
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173065
|
|
Aarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
TIRLA
|
MP-22-003-006-002/215
(Nalawada)
|
1722003040NRG25200520240128342
|
21/05/2024
|
Shubash Gangaram
|
1722003040WL007432
|
Shubash Gangaram
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173065
|
|
ShubashGangaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
68
|
TIRLA
|
MP-22-003-006-002/233
(Nalawada)
|
1722003040NRG25200520240128344
|
21/05/2024
|
laxman
|
1722003040WL007432
|
laxman
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173065
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
TIRLA
|
MP-22-003-006-002/234
(Nalawada)
|
1722003040NRG25200520240128345
|
21/05/2024
|
Dinesh
|
1722003040WL007432
|
Dinesh
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173065
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
TIRLA
|
MP-22-003-006-002/234
(Nalawada)
|
1722003040NRG25200520240128346
|
21/05/2024
|
Dinesh
|
1722003040WL007432
|
Dinesh
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173065
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
TIRLA
|
MP-22-003-040-001/182
(Nalawada)
|
1722003040NRG25200520240128350
|
21/05/2024
|
Rajesh
|
1722003040WL007432
|
Rajesh
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173065
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
TIRLA
|
MP-22-003-040-001/182
(Nalawada)
|
1722003040NRG25200520240128351
|
21/05/2024
|
Rajesh
|
1722003040WL007432
|
Rajesh
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173065
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TIRLA
|
MP-22-003-040-001/236
(Nalawada)
|
1722003040NRG25200520240128352
|
21/05/2024
|
Kiran
|
1722003040WL007432
|
Kiran
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173065
|
|
Kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
TIRLA
|
MP-22-003-040-001/240
(Nalawada)
|
1722003040NRG25200520240128522
|
21/05/2024
|
Daryavsingh
|
1722003040WL007438
|
Daryavsingh
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173065
|
|
Daryavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
TIRLA
|
MP-22-003-040-001/240
(Nalawada)
|
1722003040NRG25200520240128523
|
21/05/2024
|
maya
|
1722003040WL007438
|
maya
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173065
|
|
maya
|
BANK OF BARODA(606985)
|
|
76
|
TIRLA
|
MP-22-003-040-001/244
(Nalawada)
|
1722003040NRG25200520240128526
|
21/05/2024
|
Anpurna
|
1722003040WL007438
|
Anpurna
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173065
|
|
Anpurna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
TIRLA
|
MP-22-003-040-001/244-A
(Nalawada)
|
1722003040NRG25200520240128527
|
21/05/2024
|
Rakesh
|
1722003040WL007438
|
Rakesh
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173065
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TIRLA
|
MP-22-003-040-001/244-A
(Nalawada)
|
1722003040NRG25200520240128528
|
21/05/2024
|
Reena
|
1722003040WL007438
|
Reena
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173065
|
|
Reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
TIRLA
|
MP-22-003-040-001/248
(Nalawada)
|
1722003040NRG25200520240128529
|
21/05/2024
|
Hari
|
1722003040WL007438
|
Hari
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173065
|
|
Hari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
TIRLA
|
MP-22-003-040-001/37
(Nalawada)
|
1722003040NRG25200520240128530
|
21/05/2024
|
vikash
|
1722003040WL007438
|
vikash
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173065
|
|
vikash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
TIRLA
|
MP-22-003-040-001/69
(Nalawada)
|
1722003040NRG25200520240128532
|
21/05/2024
|
Muskan
|
1722003040WL007438
|
Muskan
|
00697
|
BKID0MG6035
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173065
|
|
Muskan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
82
|
TIRLA
|
MP-22-003-005-001/33-A
(Chandwada)
|
1722003005NRG25210520240131112
|
21/05/2024
|
rukhma bai
|
1722003005WL007618
|
rukhma bai
|
00697
|
BKID0MG6071
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173065
|
|
rukhmabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
TIRLA
|
MP-22-003-005-001/36-A
(Chandwada)
|
1722003005NRG25210520240131113
|
21/05/2024
|
gyarsi bai
|
1722003005WL007618
|
gyarsi bai
|
00697
|
BKID0MG6071
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173065
|
|
gyarsibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
TIRLA
|
MP-22-003-005-001/61
(Chandwada)
|
1722003005NRG25210520240131116
|
21/05/2024
|
Saku bai
|
1722003005WL007618
|
Saku bai
|
00697
|
BKID0MG6071
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173065
|
|
Sakubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
TIRLA
|
MP-22-003-005-002/60-A
(Chandwada)
|
1722003005NRG25210520240131126
|
21/05/2024
|
Anurag
|
1722003005WL007618
|
Anurag
|
00697
|
BKID0MG6071
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173065
|
|
Anurag
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
TIRLA
|
MP-22-003-005-003/3-A
(Chandwada)
|
1722003005NRG25210520240131128
|
21/05/2024
|
Anita bai
|
1722003005WL007618
|
Anita bai
|
00697
|
BKID0MG6071
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173065
|
|
Anitabai
|
UCO BANK(607066)
|
|
87
|
TIRLA
|
MP-22-003-005-003/3-A
(Chandwada)
|
1722003005NRG25210520240131127
|
21/05/2024
|
Ashok
|
1722003005WL007618
|
Ashok
|
00697
|
BKID0MG6071
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173065
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
88
|
TIRLA
|
MP-22-003-005-002/33
(Chandwada)
|
1722003005NRG25210520240131122
|
21/05/2024
|
Kaniram
|
1722003005WL007618
|
Kaniram
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173065
|
|
Kaniram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
89
|
TIRLA
|
MP-22-003-006-002/138
(Nalawada)
|
1722003040NRG25200520240128339
|
21/05/2024
|
Chetan
|
1722003040WL007432
|
Chetan
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173065
|
|
Chetan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
TIRLA
|
MP-22-003-006-002/44
(Nalawada)
|
1722003040NRG25200520240128347
|
21/05/2024
|
Nandkishor
|
1722003040WL007432
|
Nandkishor
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173065
|
|
Nandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127575
|
127575
|
|
|
|
|
|
|
|