|
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-22-003-036-002/130
(Junapani)
|
1722003036NRG25170520240121421
|
17/05/2024
|
Somabai
|
1722003036WL006991
|
Somabai
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
Somabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
TIRLA
|
MP-22-003-036-002/19-B
(Junapani)
|
1722003036NRG25170520240121432
|
17/05/2024
|
Hirasingh
|
1722003036WL006991
|
Hirasingh
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
Hirasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
TIRLA
|
MP-22-003-036-002/19-B
(Junapani)
|
1722003036NRG25170520240121433
|
17/05/2024
|
Meenabai
|
1722003036WL006991
|
Meenabai
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
Meenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
TIRLA
|
MP-22-003-036-002/24
(Junapani)
|
1722003036NRG25170520240121438
|
17/05/2024
|
Basanti
|
1722003036WL006991
|
Basanti
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
Basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
TIRLA
|
MP-22-003-036-002/25
(Junapani)
|
1722003036NRG25170520240121440
|
17/05/2024
|
kasturi bai
|
1722003036WL006991
|
kasturi bai
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
kasturibai
|
BANK OF BARODA(606985)
|
|
6
|
TIRLA
|
MP-22-003-036-002/263
(Junapani)
|
1722003036NRG25170520240121444
|
17/05/2024
|
Permbai
|
1722003036WL006991
|
Permbai
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
Permbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
TIRLA
|
MP-22-003-036-002/80-C
(Junapani)
|
1722003036NRG25170520240119847
|
17/05/2024
|
GULAKA
|
1722003036WL006890
|
GULAKA
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
GULAKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
8
|
TIRLA
|
MP-22-003-005-001/13
(Chandwada)
|
1722003005NRG25170520240119877
|
17/05/2024
|
Vivek
|
1722003005WL006893
|
Vivek
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021925006
|
|
Vivek
|
BANK OF BARODA(606985)
|
|
9
|
TIRLA
|
MP-22-003-019-003/4-D
(Chakalya)
|
1722003019NRG25160520240118127
|
17/05/2024
|
kan
|
1722003019WL006772
|
kan
|
00045
|
BARB0DBDHAR
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
kan
|
BANK OF BARODA(606985)
|
|
10
|
TIRLA
|
MP-22-003-019-003/65-B
(Chakalya)
|
1722003019NRG25160520240118129
|
17/05/2024
|
ROH
|
1722003019WL006772
|
ROH
|
00045
|
BARB0DBDHAR
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
ROH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
11
|
TIRLA
|
MP-22-003-015-002/125-C
(Sitapat)
|
1722003015NRG25170520240121403
|
17/05/2024
|
Jyoti
|
1722003015WL006986
|
Jyoti
|
00045
|
BARB0DHARXX
|
486
|
486
|
Processed
|
22/05/2024
|
|
021925006
|
|
Jyoti
|
SHIVALIK MERCANTILE CO-OP BANK LTD(607119)
|
|
12
|
TIRLA
|
MP-22-003-015-002/138
(Sitapat)
|
1722003015NRG25170520240121404
|
17/05/2024
|
Sunitabai
|
1722003015WL006986
|
Sunitabai
|
00045
|
BARB0DHARXX
|
486
|
486
|
Processed
|
22/05/2024
|
|
021925006
|
|
Sunitabai
|
RATNAKAR BANK(607393)
|
|
13
|
TIRLA
|
MP-22-003-015-002/146
(Sitapat)
|
1722003015NRG25170520240121448
|
17/05/2024
|
Maglibai
|
1722003015WL006992
|
Maglibai
|
00045
|
BARB0DHARXX
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021925006
|
|
Maglibai
|
BANK OF BARODA(606985)
|
|
14
|
TIRLA
|
MP-22-003-019-003/4-A
(Chakalya)
|
1722003019NRG25160520240118124
|
17/05/2024
|
Pankaj Dawar
|
1722003019WL006772
|
Pankaj Dawar
|
00045
|
BARB0DHARXX
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
PankajDawar
|
BANK OF BARODA(606985)
|
|
15
|
TIRLA
|
MP-22-003-024-010/7-A
(Badlipura)
|
1722003024NRG25170520240122135
|
17/05/2024
|
Bansingh
|
1722003024WL007031
|
Bansingh
|
00045
|
BARB0DHARXX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021925006
|
|
Bansingh
|
BANK OF BARODA(606985)
|
|
16
|
TIRLA
|
MP-22-003-024-010/8
(Badlipura)
|
1722003024NRG25170520240122137
|
17/05/2024
|
Ramli
|
1722003024WL007031
|
Ramli
|
00045
|
BARB0DHARXX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021925006
|
|
Ramli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5574
|
5574
|
|
|
|
|
|
|
|
|
17
|
TIRLA
|
MP-22-003-005-002/46
(Chandwada)
|
1722003005NRG25170520240119891
|
17/05/2024
|
Bhagwansingh
|
1722003005WL006893
|
Bhagwansingh
|
00048
|
BKID0008846
|
729
|
729
|
Processed
|
22/05/2024
|
|
021925006
|
|
Bhagwansingh
|
BANK OF INDIA(508505)
|
|
18
|
TIRLA
|
MP-22-003-005-002/46
(Chandwada)
|
1722003005NRG25170520240119892
|
17/05/2024
|
karsna bai
|
1722003005WL006893
|
karsna bai
|
00048
|
BKID0008846
|
729
|
729
|
Processed
|
22/05/2024
|
|
021925006
|
|
karsnabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRLA
|
MP-22-003-019-002/21-B
(Chakalya)
|
1722003019NRG25160520240117310
|
17/05/2024
|
RAT
|
1722003019WL006739
|
RAT
|
00048
|
BKID0008846
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
RAT
|
BANK OF INDIA(508505)
|
|
20
|
TIRLA
|
MP-22-003-019-003/10-B
(Chakalya)
|
1722003019NRG25160520240118113
|
17/05/2024
|
jyo
|
1722003019WL006772
|
jyo
|
00048
|
BKID0008846
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
jyo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
TIRLA
|
MP-22-003-019-003/2-B
(Chakalya)
|
1722003019NRG25160520240118117
|
17/05/2024
|
SAN
|
1722003019WL006772
|
SAN
|
00048
|
BKID0008846
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
SAN
|
BANK OF INDIA(508505)
|
|
22
|
TIRLA
|
MP-22-003-019-003/81-B
(Chakalya)
|
1722003019NRG25160520240117327
|
17/05/2024
|
sheru
|
1722003019WL006739
|
sheru
|
00048
|
BKID0008846
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
sheru
|
BANK OF INDIA(508505)
|
|
23
|
TIRLA
|
MP-22-003-024-006/46
(Badlipura)
|
1722003024NRG25170520240122114
|
17/05/2024
|
Kailash Mohiniya
|
1722003024WL007031
|
Kailash Mohiniya
|
00048
|
BKID0008846
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
KailashMohiniya
|
BANK OF INDIA(508505)
|
|
24
|
TIRLA
|
MP-22-003-024-010/1
(Badlipura)
|
1722003024NRG25170520240122120
|
17/05/2024
|
Dansingh
|
1722003024WL007031
|
Dansingh
|
00048
|
BKID0008846
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021925006
|
|
Dansingh
|
BANK OF INDIA(508505)
|
|
25
|
TIRLA
|
MP-22-003-024-010/1
(Badlipura)
|
1722003024NRG25170520240122121
|
17/05/2024
|
Gorabai
|
1722003024WL007031
|
Gorabai
|
00048
|
BKID0008846
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021925006
|
|
Gorabai
|
BANK OF INDIA(508505)
|
|
26
|
TIRLA
|
MP-22-003-024-010/14
(Badlipura)
|
1722003024NRG25170520240122124
|
17/05/2024
|
Thawriya
|
1722003024WL007031
|
Thawriya
|
00048
|
BKID0008846
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
Thawriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIRLA
|
MP-22-003-024-010/15
(Badlipura)
|
1722003024NRG25170520240122125
|
17/05/2024
|
Suman Bai
|
1722003024WL007031
|
Suman Bai
|
00048
|
BKID0008846
|
729
|
729
|
Processed
|
22/05/2024
|
|
021925006
|
|
SumanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIRLA
|
MP-22-003-024-010/22
(Badlipura)
|
1722003024NRG25170520240122128
|
17/05/2024
|
Badriya
|
1722003024WL007031
|
Badriya
|
00048
|
BKID0008846
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021925006
|
|
Badriya
|
BANK OF INDIA(508505)
|
|
29
|
TIRLA
|
MP-22-003-024-010/3
(Badlipura)
|
1722003024NRG25170520240122130
|
17/05/2024
|
Nanudi Air
|
1722003024WL007031
|
Nanudi Air
|
00048
|
BKID0008846
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021925006
|
|
NanudiAir
|
UCO BANK(607066)
|
|
30
|
TIRLA
|
MP-22-003-024-010/3
(Badlipura)
|
1722003024NRG25170520240122129
|
17/05/2024
|
Richabay
|
1722003024WL007031
|
Richabay
|
00048
|
BKID0008846
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021925006
|
|
Richabay
|
BANK OF INDIA(508505)
|
|
31
|
TIRLA
|
MP-22-003-024-010/3-D
(Badlipura)
|
1722003024NRG25170520240122132
|
17/05/2024
|
Paremsingh
|
1722003024WL007031
|
Paremsingh
|
00048
|
BKID0008846
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021925006
|
|
Paremsingh
|
BANK OF INDIA(508505)
|
|
32
|
TIRLA
|
MP-22-003-024-010/4-A
(Badlipura)
|
1722003024NRG25170520240122134
|
17/05/2024
|
Ragabai
|
1722003024WL007031
|
Ragabai
|
00048
|
BKID0008846
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021925006
|
|
Ragabai
|
BANK OF INDIA(508505)
|
|
33
|
TIRLA
|
MP-22-003-024-010/4-A
(Badlipura)
|
1722003024NRG25170520240122133
|
17/05/2024
|
Savropsingh
|
1722003024WL007031
|
Savropsingh
|
00048
|
BKID0008846
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021925006
|
|
Savropsingh
|
BANK OF INDIA(508505)
|
|
34
|
TIRLA
|
MP-22-003-032-004/130
(Chhota Umriya)
|
1722003032NRG25170520240122490
|
17/05/2024
|
darlebai
|
1722003032WL007065
|
darlebai
|
00048
|
BKID0008846
|
480
|
480
|
Processed
|
22/05/2024
|
|
021925006
|
|
darlebai
|
BANK OF INDIA(508505)
|
|
35
|
TIRLA
|
MP-22-003-032-004/132-A
(Chhota Umriya)
|
1722003032NRG25170520240122497
|
17/05/2024
|
jasubai
|
1722003032WL007065
|
jasubai
|
00048
|
BKID0008846
|
480
|
480
|
Processed
|
22/05/2024
|
|
021925006
|
|
jasubai
|
BANK OF INDIA(508505)
|
|
36
|
TIRLA
|
MP-22-003-032-004/135-A
(Chhota Umriya)
|
1722003032NRG25170520240122500
|
17/05/2024
|
Mukeach
|
1722003032WL007065
|
Mukeach
|
00048
|
BKID0008846
|
480
|
480
|
Processed
|
22/05/2024
|
|
021925006
|
|
Mukeach
|
BANK OF INDIA(508505)
|
|
37
|
TIRLA
|
MP-22-003-032-004/135-A
(Chhota Umriya)
|
1722003032NRG25170520240122501
|
17/05/2024
|
Resma Bai
|
1722003032WL007065
|
Resma Bai
|
00048
|
BKID0008846
|
480
|
480
|
Processed
|
22/05/2024
|
|
021925006
|
|
ResmaBai
|
BANK OF INDIA(508505)
|
|
38
|
TIRLA
|
MP-22-003-032-004/279
(Chhota Umriya)
|
1722003032NRG25170520240122505
|
17/05/2024
|
anitabai
|
1722003032WL007065
|
anitabai
|
00048
|
BKID0008846
|
480
|
480
|
Processed
|
22/05/2024
|
|
021925006
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TIRLA
|
MP-22-003-036-002/56
(Junapani)
|
1722003036NRG25170520240119837
|
17/05/2024
|
Rahbai
|
1722003036WL006890
|
Rahbai
|
00048
|
BKID0008846
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
Rahbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22569
|
22569
|
|
|
|
|
|
|
|
|
40
|
TIRLA
|
MP-22-003-015-002/146-B
(Sitapat)
|
1722003015NRG25170520240121449
|
17/05/2024
|
Vinod ganpat makwana
|
1722003015WL006992
|
Vinod ganpat makwana
|
00048
|
BKID0009800
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021925006
|
|
Vinodganpatmakwana
|
BANK OF BARODA(606985)
|
|
41
|
TIRLA
|
MP-22-003-015-002/33
(Sitapat)
|
1722003015NRG25170520240121450
|
17/05/2024
|
bounderibai
|
1722003015WL006992
|
bounderibai
|
00048
|
BKID0009800
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021925006
|
|
bounderibai
|
RATNAKAR BANK(607393)
|
|
42
|
TIRLA
|
MP-22-003-019-002/81-C
(Chakalya)
|
1722003019NRG25160520240117317
|
17/05/2024
|
urmila
|
1722003019WL006739
|
urmila
|
00048
|
BKID0009800
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
urmila
|
BANK OF INDIA(508505)
|
|
43
|
TIRLA
|
MP-22-003-024-010/18
(Badlipura)
|
1722003024NRG25170520240122126
|
17/05/2024
|
Hari
|
1722003024WL007031
|
Hari
|
00048
|
BKID0009800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021925006
|
|
Hari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4587
|
4587
|
|
|
|
|
|
|
|
|
44
|
TIRLA
|
MP-22-003-019-003/10-C
(Chakalya)
|
1722003019NRG25160520240118114
|
17/05/2024
|
man
|
1722003019WL006772
|
man
|
00048
|
BKID0009809
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
man
|
BANK OF INDIA(508505)
|
|
45
|
TIRLA
|
MP-22-003-027-004/24
(Badlipura kalan)
|
1722003048NRG25160520240119050
|
17/05/2024
|
Rahul pal
|
1722003048WL006819
|
Rahul pal
|
00048
|
BKID0009809
|
729
|
729
|
Processed
|
22/05/2024
|
|
021925006
|
|
Rahulpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TIRLA
|
MP-22-003-027-004/5
(Badlipura kalan)
|
1722003048NRG25160520240119052
|
17/05/2024
|
NABLI BAI
|
1722003048WL006819
|
NABLI BAI
|
00048
|
BKID0009809
|
729
|
729
|
Processed
|
22/05/2024
|
|
021925006
|
|
NABLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TIRLA
|
MP-22-003-027-004/5
(Badlipura kalan)
|
1722003048NRG25160520240119051
|
17/05/2024
|
RAMA
|
1722003048WL006819
|
RAMA
|
00048
|
BKID0009809
|
729
|
729
|
Processed
|
22/05/2024
|
|
021925006
|
|
RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TIRLA
|
MP-22-003-027-004/5
(Badlipura kalan)
|
1722003048NRG25160520240119055
|
17/05/2024
|
Sunita Patel
|
1722003048WL006819
|
Sunita Patel
|
00048
|
BKID0009809
|
729
|
729
|
Processed
|
22/05/2024
|
|
021925006
|
|
SunitaPatel
|
BANK OF INDIA(508505)
|
|
49
|
TIRLA
|
MP-22-003-027-004/52
(Badlipura kalan)
|
1722003048NRG25160520240119057
|
17/05/2024
|
jamna bai
|
1722003048WL006819
|
jamna bai
|
00048
|
BKID0009809
|
729
|
729
|
Processed
|
22/05/2024
|
|
021925006
|
|
jamnabai
|
BANK OF INDIA(508505)
|
|
50
|
TIRLA
|
MP-22-003-027-004/52
(Badlipura kalan)
|
1722003048NRG25160520240119056
|
17/05/2024
|
sankar
|
1722003048WL006819
|
sankar
|
00048
|
BKID0009809
|
729
|
729
|
Rejected
|
22/05/2024
|
|
021925006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
TIRLA
|
MP-22-003-048-002/674-B
(Badlipura kalan)
|
1722003048NRG25170520240121568
|
17/05/2024
|
Monika
|
1722003048WL007001
|
Monika
|
00048
|
BKID0009809
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
Monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
TIRLA
|
MP-22-003-048-002/674-B
(Badlipura kalan)
|
1722003048NRG25170520240121569
|
17/05/2024
|
Monika
|
1722003048WL007001
|
Monika
|
00048
|
BKID0009809
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
Monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
TIRLA
|
MP-22-003-048-002/675-A
(Badlipura kalan)
|
1722003048NRG25170520240121572
|
17/05/2024
|
Kalu Singh parmar
|
1722003048WL007001
|
Kalu Singh parmar
|
00048
|
BKID0009809
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
KaluSinghparmar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
TIRLA
|
MP-22-003-048-002/675-A
(Badlipura kalan)
|
1722003048NRG25170520240121570
|
17/05/2024
|
Kalu Singh parmar
|
1722003048WL007001
|
Kalu Singh parmar
|
00048
|
BKID0009809
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
KaluSinghparmar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
TIRLA
|
MP-22-003-048-002/675-A
(Badlipura kalan)
|
1722003048NRG25170520240121573
|
17/05/2024
|
Samoti bai
|
1722003048WL007001
|
Samoti bai
|
00048
|
BKID0009809
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
Samotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TIRLA
|
MP-22-003-048-002/675-A
(Badlipura kalan)
|
1722003048NRG25170520240121571
|
17/05/2024
|
Samoti bai
|
1722003048WL007001
|
Samoti bai
|
00048
|
BKID0009809
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
Samotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
57
|
TIRLA
|
MP-22-003-005-002/28-B
(Chandwada)
|
1722003005NRG25170520240119888
|
17/05/2024
|
Bhawana
|
1722003005WL006893
|
Bhawana
|
00051
|
MAHB0000897
|
729
|
729
|
Processed
|
22/05/2024
|
|
021925006
|
|
Bhawana
|
BANK OF INDIA(508505)
|
|
58
|
TIRLA
|
MP-22-003-005-002/28-B
(Chandwada)
|
1722003005NRG25170520240119887
|
17/05/2024
|
Nilesh
|
1722003005WL006893
|
Nilesh
|
00051
|
MAHB0000897
|
729
|
729
|
Processed
|
22/05/2024
|
|
021925006
|
|
Nilesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRLA
|
MP-22-003-011-001/108
(Mafipura)
|
1722003041NRG25160520240118596
|
17/05/2024
|
Juvan singh
|
1722003041WL006803
|
Juvan singh
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
Juvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TIRLA
|
MP-22-003-011-001/171
(Mafipura)
|
1722003041NRG25160520240118608
|
17/05/2024
|
Amarsingh
|
1722003041WL006805
|
Amarsingh
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
Amarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
TIRLA
|
MP-22-003-011-001/171
(Mafipura)
|
1722003041NRG25160520240118609
|
17/05/2024
|
Amarsingh
|
1722003041WL006805
|
Amarsingh
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
Amarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
TIRLA
|
MP-22-003-011-001/208
(Mafipura)
|
1722003041NRG25160520240118610
|
17/05/2024
|
bursingh
|
1722003041WL006805
|
bursingh
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
bursingh
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
TIRLA
|
MP-22-003-011-001/208
(Mafipura)
|
1722003041NRG25160520240118611
|
17/05/2024
|
Madhi Bai
|
1722003041WL006805
|
Madhi Bai
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
MadhiBai
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
TIRLA
|
MP-22-003-011-001/53
(Mafipura)
|
1722003041NRG25160520240118612
|
17/05/2024
|
Kamal
|
1722003041WL006805
|
Kamal
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TIRLA
|
MP-22-003-011-001/53
(Mafipura)
|
1722003041NRG25160520240118613
|
17/05/2024
|
Sanni Bai
|
1722003041WL006805
|
Sanni Bai
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
SanniBai
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
TIRLA
|
MP-22-003-024-010/3-B
(Badlipura)
|
1722003024NRG25170520240122131
|
17/05/2024
|
Lalita
|
1722003024WL007031
|
Lalita
|
00051
|
MAHB0000897
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021925006
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
TIRLA
|
MP-22-003-041-001/278
(Mafipura)
|
1722003041NRG25160520240118614
|
17/05/2024
|
Bawarsingh
|
1722003041WL006805
|
Bawarsingh
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
Bawarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TIRLA
|
MP-22-003-041-001/278-A
(Mafipura)
|
1722003041NRG25160520240118617
|
17/05/2024
|
GAMBHIR SINGH
|
1722003041WL006805
|
GAMBHIR SINGH
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
GAMBHIRSINGH
|
BANK OF INDIA(508505)
|
|
69
|
TIRLA
|
MP-22-003-041-001/278-A
(Mafipura)
|
1722003041NRG25160520240118618
|
17/05/2024
|
RESHAM BAI
|
1722003041WL006805
|
RESHAM BAI
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
RESHAMBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
70
|
TIRLA
|
MP-22-003-041-001/278-B
(Mafipura)
|
1722003041NRG25160520240118620
|
17/05/2024
|
Sunita Kalesh
|
1722003041WL006805
|
Sunita Kalesh
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
SunitaKalesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21384
|
21384
|
|
|
|
|
|
|
|
|
71
|
TIRLA
|
MP-22-003-015-002/178-A
(Sitapat)
|
1722003015NRG25170520240121405
|
17/05/2024
|
Lalita
|
1722003015WL006986
|
Lalita
|
00078
|
CNRB0004141
|
486
|
486
|
Processed
|
22/05/2024
|
|
021925006
|
|
Lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
TIRLA
|
MP-22-003-019-002/14-A
(Chakalya)
|
1722003019NRG25160520240117308
|
17/05/2024
|
dyaram
|
1722003019WL006739
|
dyaram
|
00078
|
CNRB0004141
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
dyaram
|
CANARA BANK(508532)
|
|
73
|
TIRLA
|
MP-22-003-019-002/14-A
(Chakalya)
|
1722003019NRG25160520240117309
|
17/05/2024
|
rena
|
1722003019WL006739
|
rena
|
00078
|
CNRB0004141
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
rena
|
CANARA BANK(508532)
|
|
74
|
TIRLA
|
MP-22-003-019-002/21-B
(Chakalya)
|
1722003019NRG25160520240117311
|
17/05/2024
|
GOM
|
1722003019WL006739
|
GOM
|
00078
|
CNRB0004141
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
GOM
|
CANARA BANK(508532)
|
|
75
|
TIRLA
|
MP-22-003-019-003/2-A
(Chakalya)
|
1722003019NRG25160520240118116
|
17/05/2024
|
SAN
|
1722003019WL006772
|
SAN
|
00078
|
CNRB0004141
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
SAN
|
CANARA BANK(508532)
|
|
76
|
TIRLA
|
MP-22-003-019-003/227-A
(Chakalya)
|
1722003019NRG25160520240118120
|
17/05/2024
|
kallu bai
|
1722003019WL006772
|
kallu bai
|
00078
|
CNRB0004141
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
kallubai
|
CANARA BANK(508532)
|
|
77
|
TIRLA
|
MP-22-003-019-003/64-D
(Chakalya)
|
1722003019NRG25160520240118128
|
17/05/2024
|
rit
|
1722003019WL006772
|
rit
|
00078
|
CNRB0004141
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
rit
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
TIRLA
|
MP-22-003-041-001/217-B
(Mafipura)
|
1722003041NRG25160520240118597
|
17/05/2024
|
Hatu
|
1722003041WL006803
|
Hatu
|
00078
|
CNRB0004141
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
Hatu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
79
|
TIRLA
|
MP-22-003-005-002/28
(Chandwada)
|
1722003005NRG25170520240119886
|
17/05/2024
|
Pana bai
|
1722003005WL006893
|
Pana bai
|
00089
|
CBIN0282550
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021925006
|
|
Panabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
80
|
TIRLA
|
MP-22-003-005-001/26
(Chandwada)
|
1722003005NRG25170520240119878
|
17/05/2024
|
Savita Bai
|
1722003005WL006893
|
Savita Bai
|
00152
|
HDFC0000906
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021925006
|
|
SavitaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
81
|
TIRLA
|
MP-22-003-019-003/3-B
(Chakalya)
|
1722003019NRG25160520240118122
|
17/05/2024
|
TEJ
|
1722003019WL006772
|
TEJ
|
00354
|
PUNB0659300
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
TEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TIRLA
|
MP-22-003-019-003/79-A
(Chakalya)
|
1722003019NRG25160520240118130
|
17/05/2024
|
homali bai
|
1722003019WL006772
|
homali bai
|
00354
|
PUNB0659300
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
homalibai
|
CANARA BANK(508532)
|
|
83
|
TIRLA
|
MP-22-003-041-001/475-C
(Mafipura)
|
1722003041NRG25160520240118605
|
17/05/2024
|
Shehaj
|
1722003041WL006804
|
Shehaj
|
00354
|
PUNB0659300
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
Shehaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
84
|
TIRLA
|
MP-22-003-005-001/50-A
(Chandwada)
|
1722003005NRG25170520240119882
|
17/05/2024
|
Mamta bai
|
1722003005WL006893
|
Mamta bai
|
00415
|
SBIN0003417
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021925006
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
85
|
TIRLA
|
MP-22-003-005-001/83-A
(Chandwada)
|
1722003005NRG25170520240119885
|
17/05/2024
|
Kirathe
|
1722003005WL006893
|
Kirathe
|
00415
|
SBIN0030041
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021925006
|
|
Kirathe
|
YES BANK(607223)
|
|
86
|
TIRLA
|
MP-22-003-005-002/33
(Chandwada)
|
1722003005NRG25170520240119890
|
17/05/2024
|
Resam Bai
|
1722003005WL006893
|
Resam Bai
|
00415
|
SBIN0030041
|
729
|
729
|
Processed
|
22/05/2024
|
|
021925006
|
|
ResamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
87
|
TIRLA
|
MP-22-003-027-004/5
(Badlipura kalan)
|
1722003048NRG25160520240119054
|
17/05/2024
|
Ambika
|
1722003048WL006819
|
Ambika
|
00415
|
SBIN0030045
|
729
|
729
|
Processed
|
22/05/2024
|
|
021925006
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRLA
|
MP-22-003-027-004/5
(Badlipura kalan)
|
1722003048NRG25160520240119053
|
17/05/2024
|
Dilip chopda
|
1722003048WL006819
|
Dilip chopda
|
00415
|
SBIN0030045
|
729
|
729
|
Processed
|
22/05/2024
|
|
021925006
|
|
Dilipchopda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
89
|
TIRLA
|
MP-22-003-019-002/21-C
(Chakalya)
|
1722003019NRG25160520240117312
|
17/05/2024
|
SAM
|
1722003019WL006739
|
SAM
|
00415
|
SBIN0030141
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
SAM
|
BANK OF BARODA(606985)
|
|
90
|
TIRLA
|
MP-22-003-019-002/4
(Chakalya)
|
1722003019NRG25160520240117316
|
17/05/2024
|
MEDA BAI
|
1722003019WL006739
|
MEDA BAI
|
00415
|
SBIN0030141
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
MEDABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRLA
|
MP-22-003-019-002/4
(Chakalya)
|
1722003019NRG25160520240117315
|
17/05/2024
|
RAJARAM
|
1722003019WL006739
|
RAJARAM
|
00415
|
SBIN0030141
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRLA
|
MP-22-003-019-003/2-A
(Chakalya)
|
1722003019NRG25160520240118115
|
17/05/2024
|
RAJ
|
1722003019WL006772
|
RAJ
|
00415
|
SBIN0030141
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
RAJ
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRLA
|
MP-22-003-019-003/4-C
(Chakalya)
|
1722003019NRG25160520240118126
|
17/05/2024
|
gal
|
1722003019WL006772
|
gal
|
00415
|
SBIN0030141
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
gal
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRLA
|
MP-22-003-019-003/4-C
(Chakalya)
|
1722003019NRG25160520240118125
|
17/05/2024
|
pre
|
1722003019WL006772
|
pre
|
00415
|
SBIN0030141
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
pre
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRLA
|
MP-22-003-019-003/98-C
(Chakalya)
|
1722003019NRG25160520240118134
|
17/05/2024
|
rahul
|
1722003019WL006772
|
rahul
|
00415
|
SBIN0030141
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRLA
|
MP-22-003-042-004/14-C
(Mawadipura)
|
1722003042NRG25160520240119245
|
17/05/2024
|
Ajay Rathore
|
1722003042WL006826
|
Ajay Rathore
|
00415
|
SBIN0030141
|
3888
|
3888
|
Processed
|
22/05/2024
|
|
021925006
|
|
AjayRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
97
|
TIRLA
|
MP-22-003-036-002/147
(Junapani)
|
1722003036NRG25170520240121428
|
17/05/2024
|
santabai
|
1722003036WL006991
|
santabai
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
santabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRLA
|
MP-22-003-036-002/211
(Junapani)
|
1722003036NRG25170520240121434
|
17/05/2024
|
Jamsingh
|
1722003036WL006991
|
Jamsingh
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
Jamsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRLA
|
MP-22-003-036-002/251
(Junapani)
|
1722003036NRG25170520240121442
|
17/05/2024
|
jaslibai
|
1722003036WL006991
|
jaslibai
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
jaslibai
|
BANK OF BARODA(606985)
|
|
100
|
TIRLA
|
MP-22-003-036-002/251
(Junapani)
|
1722003036NRG25170520240121441
|
17/05/2024
|
malkam
|
1722003036WL006991
|
malkam
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
malkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
101
|
TIRLA
|
MP-22-003-005-001/61-A
(Chandwada)
|
1722003005NRG25170520240119884
|
17/05/2024
|
MAMTA
|
1722003005WL006893
|
MAMTA
|
00468
|
UBIN0916200
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021925006
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
102
|
TIRLA
|
MP-22-003-019-003/3-A
(Chakalya)
|
1722003019NRG25160520240118121
|
17/05/2024
|
Gaj
|
1722003019WL006772
|
Gaj
|
00662
|
BDBL0001230
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
Gaj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
103
|
TIRLA
|
MP-22-003-027-004/24
(Badlipura kalan)
|
1722003048NRG25160520240119049
|
17/05/2024
|
munnalal
|
1722003048WL006819
|
munnalal
|
00666
|
IDFB0041221
|
729
|
729
|
Processed
|
22/05/2024
|
|
021925006
|
|
munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
104
|
TIRLA
|
MP-22-003-024-006/71
(Badlipura)
|
1722003024NRG25170520240122116
|
17/05/2024
|
Gulsingh
|
1722003024WL007031
|
Gulsingh
|
00667
|
SMCB0001006
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
Gulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
TIRLA
|
MP-22-003-024-010/10
(Badlipura)
|
1722003024NRG25170520240122122
|
17/05/2024
|
Shohn
|
1722003024WL007031
|
Shohn
|
00667
|
SMCB0001006
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021925006
|
|
Shohn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
106
|
TIRLA
|
MP-22-003-005-001/47
(Chandwada)
|
1722003005NRG25170520240119881
|
17/05/2024
|
Bhagvanti Bai
|
1722003005WL006893
|
Bhagvanti Bai
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021925006
|
|
BhagvantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
TIRLA
|
MP-22-003-019-002/28-A
(Chakalya)
|
1722003019NRG25160520240117314
|
17/05/2024
|
Kailash
|
1722003019WL006739
|
Kailash
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
TIRLA
|
MP-22-003-019-002/401-A
(Chakalya)
|
1722003019NRG25160520240118109
|
17/05/2024
|
selu
|
1722003019WL006772
|
selu
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
selu
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
TIRLA
|
MP-22-003-019-002/401-B
(Chakalya)
|
1722003019NRG25160520240118110
|
17/05/2024
|
bablu girwal
|
1722003019WL006772
|
bablu girwal
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
bablugirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
TIRLA
|
MP-22-003-019-002/83-A
(Chakalya)
|
1722003019NRG25160520240117318
|
17/05/2024
|
Reena
|
1722003019WL006739
|
Reena
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
TIRLA
|
MP-22-003-019-002/91-A
(Chakalya)
|
1722003019NRG25160520240118111
|
17/05/2024
|
Sher Singh
|
1722003019WL006772
|
Sher Singh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
SherSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
TIRLA
|
MP-22-003-019-002/91-B
(Chakalya)
|
1722003019NRG25160520240117320
|
17/05/2024
|
KAV
|
1722003019WL006739
|
KAV
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
KAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
TIRLA
|
MP-22-003-019-002/91-D
(Chakalya)
|
1722003019NRG25160520240117321
|
17/05/2024
|
BALU
|
1722003019WL006739
|
BALU
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
BALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
TIRLA
|
MP-22-003-019-002/93-A
(Chakalya)
|
1722003019NRG25160520240118112
|
17/05/2024
|
MAN
|
1722003019WL006772
|
MAN
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
MAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
TIRLA
|
MP-22-003-019-003/11-B
(Chakalya)
|
1722003019NRG25160520240117322
|
17/05/2024
|
man
|
1722003019WL006739
|
man
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
man
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
TIRLA
|
MP-22-003-019-003/140-A
(Chakalya)
|
1722003019NRG25160520240117323
|
17/05/2024
|
jemal
|
1722003019WL006739
|
jemal
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
jemal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
TIRLA
|
MP-22-003-019-003/140-B
(Chakalya)
|
1722003019NRG25160520240117326
|
17/05/2024
|
Kota
|
1722003019WL006739
|
Kota
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
Kota
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
TIRLA
|
MP-22-003-019-003/84-C
(Chakalya)
|
1722003019NRG25160520240117328
|
17/05/2024
|
ram
|
1722003019WL006739
|
ram
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
TIRLA
|
MP-22-003-019-003/84-D
(Chakalya)
|
1722003019NRG25160520240118131
|
17/05/2024
|
selka bai
|
1722003019WL006772
|
selka bai
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
selkabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
TIRLA
|
MP-22-003-019-003/87-A
(Chakalya)
|
1722003019NRG25160520240118132
|
17/05/2024
|
Vandana
|
1722003019WL006772
|
Vandana
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
Vandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
TIRLA
|
MP-22-003-019-003/87-B
(Chakalya)
|
1722003019NRG25160520240118133
|
17/05/2024
|
SHIVANI
|
1722003019WL006772
|
SHIVANI
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
SHIVANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
TIRLA
|
MP-22-003-036-002/145-B
(Junapani)
|
1722003036NRG25170520240121425
|
17/05/2024
|
arjun
|
1722003036WL006991
|
arjun
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
TIRLA
|
MP-22-003-036-002/148-A
(Junapani)
|
1722003036NRG25170520240121429
|
17/05/2024
|
Rakesh
|
1722003036WL006991
|
Rakesh
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
TIRLA
|
MP-22-003-036-002/148-A
(Junapani)
|
1722003036NRG25170520240121430
|
17/05/2024
|
Sarshvati
|
1722003036WL006991
|
Sarshvati
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
Sarshvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
TIRLA
|
MP-22-003-036-002/161
(Junapani)
|
1722003036NRG25170520240121431
|
17/05/2024
|
sheru
|
1722003036WL006991
|
sheru
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
sheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
TIRLA
|
MP-22-003-036-002/273
(Junapani)
|
1722003036NRG25170520240121446
|
17/05/2024
|
champabai nansingh
|
1722003036WL006991
|
champabai nansingh
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
champabainansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
TIRLA
|
MP-22-003-036-002/273
(Junapani)
|
1722003036NRG25170520240121445
|
17/05/2024
|
nansingh sadru
|
1722003036WL006991
|
nansingh sadru
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
nansinghsadru
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
TIRLA
|
MP-22-003-036-002/277
(Junapani)
|
1722003036NRG25170520240119821
|
17/05/2024
|
Nanuram
|
1722003036WL006890
|
Nanuram
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
Nanuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
TIRLA
|
MP-22-003-036-002/277
(Junapani)
|
1722003036NRG25170520240119822
|
17/05/2024
|
Poojabai
|
1722003036WL006890
|
Poojabai
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
Poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
TIRLA
|
MP-22-003-036-002/279
(Junapani)
|
1722003036NRG25170520240119824
|
17/05/2024
|
Ambhudibai
|
1722003036WL006890
|
Ambhudibai
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
Ambhudibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
TIRLA
|
MP-22-003-036-002/279
(Junapani)
|
1722003036NRG25170520240119823
|
17/05/2024
|
Girdiya
|
1722003036WL006890
|
Girdiya
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
Girdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
TIRLA
|
MP-22-003-036-002/57
(Junapani)
|
1722003036NRG25170520240119839
|
17/05/2024
|
guddibai
|
1722003036WL006890
|
guddibai
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
TIRLA
|
MP-22-003-036-002/57
(Junapani)
|
1722003036NRG25170520240119838
|
17/05/2024
|
kuwrsingh devsingh
|
1722003036WL006890
|
kuwrsingh devsingh
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
kuwrsinghdevsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36207
|
36207
|
|
|
|
|
|
|
|
|
134
|
TIRLA
|
MP-22-003-015-002/181
(Sitapat)
|
1722003015NRG25170520240121406
|
17/05/2024
|
Vijay Madan
|
1722003015WL006986
|
Vijay Madan
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
22/05/2024
|
|
021925006
|
|
VijayMadan
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
TIRLA
|
MP-22-003-027-004/55
(Badlipura kalan)
|
1722003048NRG25170520240121564
|
17/05/2024
|
Kichuvar
|
1722003048WL007001
|
Kichuvar
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
Kichuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
TIRLA
|
MP-22-003-027-004/55
(Badlipura kalan)
|
1722003048NRG25170520240121565
|
17/05/2024
|
Kichuvar
|
1722003048WL007001
|
Kichuvar
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
Kichuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
TIRLA
|
MP-22-003-036-002/313
(Junapani)
|
1722003036NRG25170520240119825
|
17/05/2024
|
Jagdish
|
1722003036WL006890
|
Jagdish
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
TIRLA
|
MP-22-003-036-002/313
(Junapani)
|
1722003036NRG25170520240119826
|
17/05/2024
|
Sangita bai
|
1722003036WL006890
|
Sangita bai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
Sangitabai
|
BANK OF BARODA(606985)
|
|
139
|
TIRLA
|
MP-22-003-036-002/315
(Junapani)
|
1722003036NRG25170520240119828
|
17/05/2024
|
Chotu
|
1722003036WL006890
|
Chotu
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
TIRLA
|
MP-22-003-036-002/315
(Junapani)
|
1722003036NRG25170520240119827
|
17/05/2024
|
Lankabai
|
1722003036WL006890
|
Lankabai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
Lankabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
TIRLA
|
MP-22-003-036-002/318
(Junapani)
|
1722003036NRG25170520240119829
|
17/05/2024
|
Dinesh
|
1722003036WL006890
|
Dinesh
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
TIRLA
|
MP-22-003-036-002/318
(Junapani)
|
1722003036NRG25170520240119830
|
17/05/2024
|
Fulkibai
|
1722003036WL006890
|
Fulkibai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
Fulkibai
|
STATE BANK OF INDIA(508548)
|
|
143
|
TIRLA
|
MP-22-003-036-002/332
(Junapani)
|
1722003036NRG25170520240119831
|
17/05/2024
|
Devsingh
|
1722003036WL006890
|
Devsingh
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
Devsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
TIRLA
|
MP-22-003-036-002/332
(Junapani)
|
1722003036NRG25170520240119832
|
17/05/2024
|
Palakbai
|
1722003036WL006890
|
Palakbai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
Palakbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
TIRLA
|
MP-22-003-036-002/352
(Junapani)
|
1722003036NRG25170520240119833
|
17/05/2024
|
Bhuwan
|
1722003036WL006890
|
Bhuwan
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
Bhuwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
TIRLA
|
MP-22-003-036-002/352
(Junapani)
|
1722003036NRG25170520240119834
|
17/05/2024
|
Dhanubai
|
1722003036WL006890
|
Dhanubai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
Dhanubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
TIRLA
|
MP-22-003-036-002/80
(Junapani)
|
1722003036NRG25170520240119845
|
17/05/2024
|
satri
|
1722003036WL006890
|
satri
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
satri
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
TIRLA
|
MP-22-003-036-002/80-C
(Junapani)
|
1722003036NRG25170520240119846
|
17/05/2024
|
Bhura
|
1722003036WL006890
|
Bhura
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
Bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
149
|
TIRLA
|
MP-22-003-041-001/280
(Mafipura)
|
1722003041NRG25160520240118598
|
17/05/2024
|
Madiya
|
1722003041WL006803
|
Madiya
|
00690
|
ESFB0014013
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
Madiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
TIRLA
|
MP-22-003-041-001/280
(Mafipura)
|
1722003041NRG25160520240118599
|
17/05/2024
|
Madiya
|
1722003041WL006803
|
Madiya
|
00690
|
ESFB0014013
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
Madiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
151
|
TIRLA
|
MP-22-003-041-001/12-A
(Mafipura)
|
1722003041NRG25160520240118603
|
17/05/2024
|
Sehraj
|
1722003041WL006804
|
Sehraj
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
Sehraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
TIRLA
|
MP-22-003-041-001/12-B
(Mafipura)
|
1722003041NRG25160520240118604
|
17/05/2024
|
Rustam
|
1722003041WL006804
|
Rustam
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
Rustam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
TIRLA
|
MP-22-003-041-001/278
(Mafipura)
|
1722003041NRG25160520240118615
|
17/05/2024
|
Nar Bai
|
1722003041WL006805
|
Nar Bai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
NarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
TIRLA
|
MP-22-003-041-001/278
(Mafipura)
|
1722003041NRG25160520240118616
|
17/05/2024
|
Ramila Kalesh
|
1722003041WL006805
|
Ramila Kalesh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
RamilaKalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
TIRLA
|
MP-22-003-041-001/278-B
(Mafipura)
|
1722003041NRG25160520240118619
|
17/05/2024
|
Arjun Kalesh
|
1722003041WL006805
|
Arjun Kalesh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
ArjunKalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
TIRLA
|
MP-22-003-041-001/278-C
(Mafipura)
|
1722003041NRG25160520240118622
|
17/05/2024
|
Gayatri Kalesh
|
1722003041WL006805
|
Gayatri Kalesh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
GayatriKalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
TIRLA
|
MP-22-003-041-001/278-C
(Mafipura)
|
1722003041NRG25160520240118623
|
17/05/2024
|
Mamata
|
1722003041WL006805
|
Mamata
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
Mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
TIRLA
|
MP-22-003-041-001/278-C
(Mafipura)
|
1722003041NRG25160520240118621
|
17/05/2024
|
Suresh Kalesh
|
1722003041WL006805
|
Suresh Kalesh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
SureshKalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
TIRLA
|
MP-22-003-041-001/280-A
(Mafipura)
|
1722003041NRG25160520240118602
|
17/05/2024
|
Bhuri bai
|
1722003041WL006803
|
Bhuri bai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
Bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
TIRLA
|
MP-22-003-041-001/280-A
(Mafipura)
|
1722003041NRG25160520240118601
|
17/05/2024
|
Dipika
|
1722003041WL006803
|
Dipika
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
Dipika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
TIRLA
|
MP-22-003-041-001/280-A
(Mafipura)
|
1722003041NRG25160520240118600
|
17/05/2024
|
Jaamsingh
|
1722003041WL006803
|
Jaamsingh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
Jaamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
TIRLA
|
MP-22-003-041-001/475-C
(Mafipura)
|
1722003041NRG25160520240118607
|
17/05/2024
|
Rasida B
|
1722003041WL006804
|
Rasida B
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
RasidaB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
TIRLA
|
MP-22-003-041-001/475-C
(Mafipura)
|
1722003041NRG25160520240118606
|
17/05/2024
|
Sohrab
|
1722003041WL006804
|
Sohrab
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
Sohrab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
TIRLA
|
MP-22-003-048-002/655-C
(Badlipura kalan)
|
1722003048NRG25170520240121566
|
17/05/2024
|
Gaytri pal
|
1722003048WL007001
|
Gaytri pal
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
Gaytripal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
TIRLA
|
MP-22-003-048-002/655-C
(Badlipura kalan)
|
1722003048NRG25170520240121567
|
17/05/2024
|
Gaytri pal
|
1722003048WL007001
|
Gaytri pal
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
Gaytripal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24057
|
24057
|
|
|
|
|
|
|
|
|
166
|
TIRLA
|
MP-22-003-036-002/263
(Junapani)
|
1722003036NRG25170520240121443
|
17/05/2024
|
Gulab
|
1722003036WL006991
|
Gulab
|
00697
|
BKID0MG6013
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
Gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
167
|
TIRLA
|
MP-22-003-036-002/10
(Junapani)
|
1722003036NRG25170520240121419
|
17/05/2024
|
khumsingh
|
1722003036WL006991
|
khumsingh
|
00697
|
BKID0MG6043
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
khumsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
TIRLA
|
MP-22-003-036-002/130
(Junapani)
|
1722003036NRG25170520240121420
|
17/05/2024
|
Ransingh
|
1722003036WL006991
|
Ransingh
|
00697
|
BKID0MG6043
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
Ransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
TIRLA
|
MP-22-003-036-002/136-A
(Junapani)
|
1722003036NRG25170520240121424
|
17/05/2024
|
Balsingh
|
1722003036WL006991
|
Balsingh
|
00697
|
BKID0MG6043
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
Balsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
TIRLA
|
MP-22-003-036-002/147
(Junapani)
|
1722003036NRG25170520240121427
|
17/05/2024
|
Ramsingh
|
1722003036WL006991
|
Ramsingh
|
00697
|
BKID0MG6043
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
TIRLA
|
MP-22-003-036-002/217
(Junapani)
|
1722003036NRG25170520240121436
|
17/05/2024
|
malkibai
|
1722003036WL006991
|
malkibai
|
00697
|
BKID0MG6043
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
malkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
TIRLA
|
MP-22-003-036-002/217
(Junapani)
|
1722003036NRG25170520240121435
|
17/05/2024
|
papu
|
1722003036WL006991
|
papu
|
00697
|
BKID0MG6043
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
papu
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
TIRLA
|
MP-22-003-036-002/24
(Junapani)
|
1722003036NRG25170520240121437
|
17/05/2024
|
motiya gulab
|
1722003036WL006991
|
motiya gulab
|
00697
|
BKID0MG6043
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
motiyagulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
TIRLA
|
MP-22-003-036-002/25
(Junapani)
|
1722003036NRG25170520240121439
|
17/05/2024
|
Sariya Gulab
|
1722003036WL006991
|
Sariya Gulab
|
00697
|
BKID0MG6043
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
SariyaGulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
TIRLA
|
MP-22-003-036-002/274
(Junapani)
|
1722003036NRG25170520240121447
|
17/05/2024
|
bharatiya
|
1722003036WL006991
|
bharatiya
|
00697
|
BKID0MG6043
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
bharatiya
|
STATE BANK OF INDIA(508548)
|
|
176
|
TIRLA
|
MP-22-003-036-002/274
(Junapani)
|
1722003036NRG25170520240119820
|
17/05/2024
|
kalibai bharat
|
1722003036WL006890
|
kalibai bharat
|
00697
|
BKID0MG6043
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
kalibaibharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
TIRLA
|
MP-22-003-036-002/39
(Junapani)
|
1722003036NRG25170520240119835
|
17/05/2024
|
bhirsingh
|
1722003036WL006890
|
bhirsingh
|
00697
|
BKID0MG6043
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
bhirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
TIRLA
|
MP-22-003-036-002/56
(Junapani)
|
1722003036NRG25170520240119836
|
17/05/2024
|
Sadaru
|
1722003036WL006890
|
Sadaru
|
00697
|
BKID0MG6043
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
Sadaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
TIRLA
|
MP-22-003-036-002/75
(Junapani)
|
1722003036NRG25170520240119840
|
17/05/2024
|
sharvan
|
1722003036WL006890
|
sharvan
|
00697
|
BKID0MG6043
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
sharvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
TIRLA
|
MP-22-003-036-002/79
(Junapani)
|
1722003036NRG25170520240119842
|
17/05/2024
|
Ansingh Amliyar
|
1722003036WL006890
|
Ansingh Amliyar
|
00697
|
BKID0MG6043
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
AnsinghAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
TIRLA
|
MP-22-003-036-002/79
(Junapani)
|
1722003036NRG25170520240119843
|
17/05/2024
|
Revlibai Amliyar
|
1722003036WL006890
|
Revlibai Amliyar
|
00697
|
BKID0MG6043
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
RevlibaiAmliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
TIRLA
|
MP-22-003-036-002/80
(Junapani)
|
1722003036NRG25170520240119844
|
17/05/2024
|
Badari Amliyar
|
1722003036WL006890
|
Badari Amliyar
|
00697
|
BKID0MG6043
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
BadariAmliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
TIRLA
|
MP-22-003-036-002/91
(Junapani)
|
1722003036NRG25170520240119849
|
17/05/2024
|
Resambai
|
1722003036WL006890
|
Resambai
|
00697
|
BKID0MG6043
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
Resambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
TIRLA
|
MP-22-003-036-002/91
(Junapani)
|
1722003036NRG25170520240119848
|
17/05/2024
|
Riccha
|
1722003036WL006890
|
Riccha
|
00697
|
BKID0MG6043
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
Riccha
|
NSDL PAYMENTS BANK(990326)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
185
|
TIRLA
|
MP-22-003-019-003/2-D
(Chakalya)
|
1722003019NRG25160520240118119
|
17/05/2024
|
SUMAN DAWAR
|
1722003019WL006772
|
SUMAN DAWAR
|
00697
|
BKID0MG6057
|
486
|
486
|
Processed
|
22/05/2024
|
|
021925006
|
|
SUMANDAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
TIRLA
|
MP-22-003-024-006/46
(Badlipura)
|
1722003024NRG25170520240122115
|
17/05/2024
|
Abudibai
|
1722003024WL007031
|
Abudibai
|
00697
|
BKID0MG6057
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
Abudibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
TIRLA
|
MP-22-003-024-006/71
(Badlipura)
|
1722003024NRG25170520240122117
|
17/05/2024
|
Geetabai
|
1722003024WL007031
|
Geetabai
|
00697
|
BKID0MG6057
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
TIRLA
|
MP-22-003-024-006/71-B
(Badlipura)
|
1722003024NRG25170520240122119
|
17/05/2024
|
JYOTI BAI KASHIRAM NINAMA
|
1722003024WL007031
|
JYOTI BAI KASHIRAM NINAMA
|
00697
|
BKID0MG6057
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
JYOTIBAIKASHIRAMNINAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
TIRLA
|
MP-22-003-024-006/71-B
(Badlipura)
|
1722003024NRG25170520240122118
|
17/05/2024
|
KASHIRAM GULSINGH BHIL
|
1722003024WL007031
|
KASHIRAM GULSINGH BHIL
|
00697
|
BKID0MG6057
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
KASHIRAMGULSINGHBHIL
|
BANK OF BARODA(606985)
|
|
190
|
TIRLA
|
MP-22-003-024-010/12
(Badlipura)
|
1722003024NRG25170520240122123
|
17/05/2024
|
Santi
|
1722003024WL007031
|
Santi
|
00697
|
BKID0MG6057
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021925006
|
|
Santi
|
BANK OF BARODA(606985)
|
|
191
|
TIRLA
|
MP-22-003-024-010/18
(Badlipura)
|
1722003024NRG25170520240122127
|
17/05/2024
|
Jigabai
|
1722003024WL007031
|
Jigabai
|
00697
|
BKID0MG6057
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021925006
|
|
Jigabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
TIRLA
|
MP-22-003-024-010/7-A
(Badlipura)
|
1722003024NRG25170520240122136
|
17/05/2024
|
Tinabai
|
1722003024WL007031
|
Tinabai
|
00697
|
BKID0MG6057
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021925006
|
|
Tinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
TIRLA
|
MP-22-003-032-004/130
(Chhota Umriya)
|
1722003032NRG25170520240122489
|
17/05/2024
|
Dalsingh
|
1722003032WL007065
|
Dalsingh
|
00697
|
BKID0MG6057
|
480
|
480
|
Processed
|
22/05/2024
|
|
021925006
|
|
Dalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
TIRLA
|
MP-22-003-032-004/131
(Chhota Umriya)
|
1722003032NRG25170520240122491
|
17/05/2024
|
Gobariya
|
1722003032WL007065
|
Gobariya
|
00697
|
BKID0MG6057
|
480
|
480
|
Processed
|
22/05/2024
|
|
021925006
|
|
Gobariya
|
BANK OF INDIA(508505)
|
|
195
|
TIRLA
|
MP-22-003-032-004/131-A
(Chhota Umriya)
|
1722003032NRG25170520240122492
|
17/05/2024
|
Shankar
|
1722003032WL007065
|
Shankar
|
00697
|
BKID0MG6057
|
480
|
480
|
Processed
|
22/05/2024
|
|
021925006
|
|
Shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
TIRLA
|
MP-22-003-032-004/131-B
(Chhota Umriya)
|
1722003032NRG25170520240122493
|
17/05/2024
|
kilu
|
1722003032WL007065
|
kilu
|
00697
|
BKID0MG6057
|
480
|
480
|
Processed
|
22/05/2024
|
|
021925006
|
|
kilu
|
BANK OF BARODA(606985)
|
|
197
|
TIRLA
|
MP-22-003-032-004/131-B
(Chhota Umriya)
|
1722003032NRG25170520240122494
|
17/05/2024
|
Rekha
|
1722003032WL007065
|
Rekha
|
00697
|
BKID0MG6057
|
480
|
480
|
Processed
|
22/05/2024
|
|
021925006
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
198
|
TIRLA
|
MP-22-003-032-004/131-C
(Chhota Umriya)
|
1722003032NRG25170520240122495
|
17/05/2024
|
Vikaram
|
1722003032WL007065
|
Vikaram
|
00697
|
BKID0MG6057
|
480
|
480
|
Processed
|
22/05/2024
|
|
021925006
|
|
Vikaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
TIRLA
|
MP-22-003-032-004/132-A
(Chhota Umriya)
|
1722003032NRG25170520240122496
|
17/05/2024
|
Burkiya
|
1722003032WL007065
|
Burkiya
|
00697
|
BKID0MG6057
|
480
|
480
|
Processed
|
22/05/2024
|
|
021925006
|
|
Burkiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
TIRLA
|
MP-22-003-032-004/132-B
(Chhota Umriya)
|
1722003032NRG25170520240122498
|
17/05/2024
|
Bhima
|
1722003032WL007065
|
Bhima
|
00697
|
BKID0MG6057
|
480
|
480
|
Processed
|
22/05/2024
|
|
021925006
|
|
Bhima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
TIRLA
|
MP-22-003-032-004/132-B
(Chhota Umriya)
|
1722003032NRG25170520240122499
|
17/05/2024
|
motabai
|
1722003032WL007065
|
motabai
|
00697
|
BKID0MG6057
|
480
|
480
|
Processed
|
22/05/2024
|
|
021925006
|
|
motabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
TIRLA
|
MP-22-003-032-004/135-B
(Chhota Umriya)
|
1722003032NRG25170520240122502
|
17/05/2024
|
AMRSINGH
|
1722003032WL007065
|
AMRSINGH
|
00697
|
BKID0MG6057
|
480
|
480
|
Processed
|
22/05/2024
|
|
021925006
|
|
AMRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
TIRLA
|
MP-22-003-032-004/135-B
(Chhota Umriya)
|
1722003032NRG25170520240122503
|
17/05/2024
|
Meta bai
|
1722003032WL007065
|
Meta bai
|
00697
|
BKID0MG6057
|
480
|
480
|
Processed
|
22/05/2024
|
|
021925006
|
|
Metabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
TIRLA
|
MP-22-003-032-004/279
(Chhota Umriya)
|
1722003032NRG25170520240122504
|
17/05/2024
|
balram
|
1722003032WL007065
|
balram
|
00697
|
BKID0MG6057
|
480
|
480
|
Processed
|
22/05/2024
|
|
021925006
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
TIRLA
|
MP-22-003-032-004/78
(Chhota Umriya)
|
1722003032NRG25170520240122506
|
17/05/2024
|
manji
|
1722003032WL007065
|
manji
|
00697
|
BKID0MG6057
|
480
|
480
|
Processed
|
22/05/2024
|
|
021925006
|
|
manji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
TIRLA
|
MP-22-003-032-004/78
(Chhota Umriya)
|
1722003032NRG25170520240122507
|
17/05/2024
|
Rukhma Bai
|
1722003032WL007065
|
Rukhma Bai
|
00697
|
BKID0MG6057
|
480
|
480
|
Processed
|
22/05/2024
|
|
021925006
|
|
RukhmaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17655
|
17655
|
|
|
|
|
|
|
|
|
207
|
TIRLA
|
MP-22-003-005-001/33-A
(Chandwada)
|
1722003005NRG25170520240119879
|
17/05/2024
|
rukhma bai
|
1722003005WL006893
|
rukhma bai
|
00697
|
BKID0MG6071
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021925006
|
|
rukhmabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
TIRLA
|
MP-22-003-005-001/36-A
(Chandwada)
|
1722003005NRG25170520240119880
|
17/05/2024
|
gyarsi bai
|
1722003005WL006893
|
gyarsi bai
|
00697
|
BKID0MG6071
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021925006
|
|
gyarsibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
TIRLA
|
MP-22-003-005-001/61
(Chandwada)
|
1722003005NRG25170520240119883
|
17/05/2024
|
Saku bai
|
1722003005WL006893
|
Saku bai
|
00697
|
BKID0MG6071
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021925006
|
|
Sakubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
TIRLA
|
MP-22-003-005-002/60-A
(Chandwada)
|
1722003005NRG25170520240119893
|
17/05/2024
|
Anurag
|
1722003005WL006893
|
Anurag
|
00697
|
BKID0MG6071
|
729
|
729
|
Processed
|
22/05/2024
|
|
021925006
|
|
Anurag
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
TIRLA
|
MP-22-003-005-003/3-A
(Chandwada)
|
1722003005NRG25170520240119895
|
17/05/2024
|
Anita bai
|
1722003005WL006893
|
Anita bai
|
00697
|
BKID0MG6071
|
729
|
729
|
Processed
|
22/05/2024
|
|
021925006
|
|
Anitabai
|
UCO BANK(607066)
|
|
212
|
TIRLA
|
MP-22-003-005-003/3-A
(Chandwada)
|
1722003005NRG25170520240119894
|
17/05/2024
|
Ashok
|
1722003005WL006893
|
Ashok
|
00697
|
BKID0MG6071
|
729
|
729
|
Processed
|
22/05/2024
|
|
021925006
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
213
|
TIRLA
|
MP-22-003-013-010/118
(Mawadipura)
|
1722003042NRG25160520240119247
|
17/05/2024
|
Bhuri bai
|
1722003042WL006827
|
Bhuri bai
|
00697
|
BKID0MG6100
|
486
|
486
|
Processed
|
22/05/2024
|
|
021925006
|
|
Bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
TIRLA
|
MP-22-003-019-003/2-C
(Chakalya)
|
1722003019NRG25160520240118118
|
17/05/2024
|
GAN
|
1722003019WL006772
|
GAN
|
00697
|
BKID0MG6100
|
486
|
486
|
Processed
|
22/05/2024
|
|
021925006
|
|
GAN
|
STATE BANK OF INDIA(508548)
|
|
215
|
TIRLA
|
MP-22-003-019-003/3-D
(Chakalya)
|
1722003019NRG25160520240118123
|
17/05/2024
|
jhamari bai
|
1722003019WL006772
|
jhamari bai
|
00697
|
BKID0MG6100
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
jhamaribai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
TIRLA
|
MP-22-003-019-003/98-C
(Chakalya)
|
1722003019NRG25160520240118135
|
17/05/2024
|
relu
|
1722003019WL006772
|
relu
|
00697
|
BKID0MG6100
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
relu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
TIRLA
|
MP-22-003-019-003/99-B
(Chakalya)
|
1722003019NRG25160520240118137
|
17/05/2024
|
bheru
|
1722003019WL006772
|
bheru
|
00697
|
BKID0MG6100
|
972
|
972
|
Rejected
|
22/05/2024
|
|
021925006
|
Account closed
|
|
|
|
218
|
TIRLA
|
MP-22-003-019-003/99-B
(Chakalya)
|
1722003019NRG25160520240118136
|
17/05/2024
|
mewali bai
|
1722003019WL006772
|
mewali bai
|
00697
|
BKID0MG6100
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
mewalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
219
|
TIRLA
|
MP-22-003-005-002/33
(Chandwada)
|
1722003005NRG25170520240119889
|
17/05/2024
|
Kaniram
|
1722003005WL006893
|
Kaniram
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
021925006
|
|
Kaniram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
220
|
TIRLA
|
MP-22-003-019-002/2202018
(Chakalya)
|
1722003019NRG25160520240117313
|
17/05/2024
|
anita
|
1722003019WL006739
|
anita
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
anita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
TIRLA
|
MP-22-003-019-002/83-B
(Chakalya)
|
1722003019NRG25160520240117319
|
17/05/2024
|
Savani
|
1722003019WL006739
|
Savani
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
Savani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
TIRLA
|
MP-22-003-019-003/140-A
(Chakalya)
|
1722003019NRG25160520240117324
|
17/05/2024
|
ranju
|
1722003019WL006739
|
ranju
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
ranju
|
BANK OF INDIA(508505)
|
|
223
|
TIRLA
|
MP-22-003-019-003/140-B
(Chakalya)
|
1722003019NRG25160520240117325
|
17/05/2024
|
nandram
|
1722003019WL006739
|
nandram
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
021925006
|
|
nandram
|
INDIAN BANK(607105)
|
|
224
|
TIRLA
|
MP-22-003-036-002/145-B
(Junapani)
|
1722003036NRG25170520240121426
|
17/05/2024
|
Anita
|
1722003036WL006991
|
Anita
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
TIRLA
|
MP-22-003-036-002/75
(Junapani)
|
1722003036NRG25170520240119841
|
17/05/2024
|
Sanjanabai
|
1722003036WL006890
|
Sanjanabai
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925006
|
|
Sanjanabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
TIRLA
|
MP-22-003-042-004/88-B
(Mawadipura)
|
1722003042NRG25160520240119246
|
17/05/2024
|
Krishna
|
1722003042WL006826
|
Krishna
|
00703
|
AIRP0000001
|
3888
|
3888
|
Processed
|
22/05/2024
|
|
021925006
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281478
|
281478
|
|
|
|
|
|
|
|