|
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-22-003-038-001/9-A
(Bhuwada)
|
1722003038NRG25020520240071940
|
02/05/2024
|
Nirmal Bai
|
1722003038WL004213
|
Nirmal Bai
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
718716122
|
|
NirmalBai
|
BANK OF BARODA(606985)
|
|
2
|
TIRLA
|
MP-22-003-038-002/184
(Bhuwada)
|
1722003038NRG25020520240071949
|
02/05/2024
|
RAH BAI
|
1722003038WL004213
|
RAH BAI
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
718716122
|
|
RAHBAI
|
BANK OF BARODA(606985)
|
|
3
|
TIRLA
|
MP-22-003-038-002/60-B
(Bhuwada)
|
1722003038NRG25300420240065689
|
02/05/2024
|
NAHARSINGH
|
1722003038WL003824
|
NAHARSINGH
|
00045
|
BARB0BARDHA
|
243
|
243
|
Processed
|
08/05/2024
|
|
718716122
|
|
NAHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
TIRLA
|
MP-22-003-038-002/78-A
(Bhuwada)
|
1722003038NRG25020520240071950
|
02/05/2024
|
Amrsingh
|
1722003038WL004213
|
Amrsingh
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716122
|
|
Amrsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRLA
|
MP-22-003-038-002/78-A
(Bhuwada)
|
1722003038NRG25020520240071951
|
02/05/2024
|
Amrsingh
|
1722003038WL004213
|
Amrsingh
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
718716122
|
|
Amrsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
6
|
TIRLA
|
MP-22-003-024-010/15
(Badlipura)
|
1722003024NRG25020520240072031
|
02/05/2024
|
Leela
|
1722003024WL004220
|
Leela
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
718716122
|
|
Leela
|
BANK OF BARODA(606985)
|
|
7
|
TIRLA
|
MP-22-003-024-010/7-A
(Badlipura)
|
1722003024NRG25020520240072041
|
02/05/2024
|
Bansingh
|
1722003024WL004220
|
Bansingh
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
718716122
|
|
Bansingh
|
BANK OF BARODA(606985)
|
|
8
|
TIRLA
|
MP-22-003-024-010/8
(Badlipura)
|
1722003024NRG25020520240072043
|
02/05/2024
|
Ramli
|
1722003024WL004220
|
Ramli
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716122
|
|
Ramli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRLA
|
MP-22-003-032-004/32-D
(Chhota Umriya)
|
1722003032NRG25020520240072159
|
02/05/2024
|
SOHANSINGH
|
1722003032WL004229
|
SOHANSINGH
|
00045
|
BARB0DHARXX
|
720
|
720
|
Processed
|
09/05/2024
|
|
718716122
|
|
SOHANSINGH
|
BANK OF BARODA(606985)
|
|
10
|
TIRLA
|
MP-22-003-043-001/131-A
(Himmatgarh)
|
1722003000NRG25010520240070969
|
02/05/2024
|
bheru
|
1722003WL004135
|
bheru
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716122
|
|
bheru
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
11
|
TIRLA
|
MP-22-003-043-001/131-A
(Himmatgarh)
|
1722003000NRG25010520240070970
|
02/05/2024
|
bheru
|
1722003WL004135
|
bheru
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
718716122
|
|
bheru
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9225
|
9225
|
|
|
|
|
|
|
|
|
12
|
TIRLA
|
MP-22-003-021-001/295-B
(Khadan bujurg)
|
1722003021NRG25020520240071293
|
02/05/2024
|
kamal Gabbusing
|
1722003021WL004161
|
kamal Gabbusing
|
00048
|
BKID0008846
|
243
|
243
|
Processed
|
08/05/2024
|
|
718716122
|
|
kamalGabbusing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRLA
|
MP-22-003-021-001/38
(Khadan bujurg)
|
1722003021NRG25020520240071296
|
02/05/2024
|
Bhuru
|
1722003021WL004161
|
Bhuru
|
00048
|
BKID0008846
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716122
|
|
Bhuru
|
BANK OF INDIA(508505)
|
|
14
|
TIRLA
|
MP-22-003-021-001/38
(Khadan bujurg)
|
1722003021NRG25020520240071295
|
02/05/2024
|
channubai badree
|
1722003021WL004161
|
channubai badree
|
00048
|
BKID0008846
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716122
|
|
channubaibadree
|
BANK OF INDIA(508505)
|
|
15
|
TIRLA
|
MP-22-003-024-006/46
(Badlipura)
|
1722003024NRG25020520240072019
|
02/05/2024
|
Kailash Mohiniya
|
1722003024WL004220
|
Kailash Mohiniya
|
00048
|
BKID0008846
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716122
|
|
KailashMohiniya
|
BANK OF INDIA(508505)
|
|
16
|
TIRLA
|
MP-22-003-024-010/1
(Badlipura)
|
1722003024NRG25020520240072025
|
02/05/2024
|
Dansingh
|
1722003024WL004220
|
Dansingh
|
00048
|
BKID0008846
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716122
|
|
Dansingh
|
BANK OF INDIA(508505)
|
|
17
|
TIRLA
|
MP-22-003-024-010/1
(Badlipura)
|
1722003024NRG25020520240072026
|
02/05/2024
|
Gorabai
|
1722003024WL004220
|
Gorabai
|
00048
|
BKID0008846
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716122
|
|
Gorabai
|
BANK OF INDIA(508505)
|
|
18
|
TIRLA
|
MP-22-003-024-010/14
(Badlipura)
|
1722003024NRG25020520240072029
|
02/05/2024
|
Thawriya
|
1722003024WL004220
|
Thawriya
|
00048
|
BKID0008846
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716122
|
|
Thawriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRLA
|
MP-22-003-024-010/15
(Badlipura)
|
1722003024NRG25020520240072032
|
02/05/2024
|
Suman Bai
|
1722003024WL004220
|
Suman Bai
|
00048
|
BKID0008846
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716122
|
|
SumanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TIRLA
|
MP-22-003-024-010/22
(Badlipura)
|
1722003024NRG25020520240072035
|
02/05/2024
|
Badriya
|
1722003024WL004220
|
Badriya
|
00048
|
BKID0008846
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716122
|
|
Badriya
|
BANK OF INDIA(508505)
|
|
21
|
TIRLA
|
MP-22-003-024-010/3
(Badlipura)
|
1722003024NRG25020520240072037
|
02/05/2024
|
Nanudi Air
|
1722003024WL004220
|
Nanudi Air
|
00048
|
BKID0008846
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
718716122
|
|
NanudiAir
|
UCO BANK(607066)
|
|
22
|
TIRLA
|
MP-22-003-024-010/3
(Badlipura)
|
1722003024NRG25020520240072036
|
02/05/2024
|
Richabay
|
1722003024WL004220
|
Richabay
|
00048
|
BKID0008846
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716122
|
|
Richabay
|
BANK OF INDIA(508505)
|
|
23
|
TIRLA
|
MP-22-003-024-010/3-D
(Badlipura)
|
1722003024NRG25020520240072039
|
02/05/2024
|
Paremsingh
|
1722003024WL004220
|
Paremsingh
|
00048
|
BKID0008846
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716122
|
|
Paremsingh
|
BANK OF INDIA(508505)
|
|
24
|
TIRLA
|
MP-22-003-024-010/4-A
(Badlipura)
|
1722003024NRG25020520240072040
|
02/05/2024
|
Ragabai
|
1722003024WL004220
|
Ragabai
|
00048
|
BKID0008846
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716122
|
|
Ragabai
|
BANK OF INDIA(508505)
|
|
25
|
TIRLA
|
MP-22-003-032-004/130
(Chhota Umriya)
|
1722003032NRG25020520240072145
|
02/05/2024
|
darlebai
|
1722003032WL004229
|
darlebai
|
00048
|
BKID0008846
|
720
|
720
|
Processed
|
08/05/2024
|
|
718716122
|
|
darlebai
|
BANK OF INDIA(508505)
|
|
26
|
TIRLA
|
MP-22-003-032-004/132
(Chhota Umriya)
|
1722003032NRG25020520240072131
|
02/05/2024
|
basntebai
|
1722003032WL004228
|
basntebai
|
00048
|
BKID0008846
|
480
|
480
|
Processed
|
08/05/2024
|
|
718716122
|
|
basntebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
TIRLA
|
MP-22-003-032-004/132-A
(Chhota Umriya)
|
1722003032NRG25020520240072133
|
02/05/2024
|
jasubai
|
1722003032WL004228
|
jasubai
|
00048
|
BKID0008846
|
480
|
480
|
Processed
|
08/05/2024
|
|
718716122
|
|
jasubai
|
BANK OF INDIA(508505)
|
|
28
|
TIRLA
|
MP-22-003-032-004/135-A
(Chhota Umriya)
|
1722003032NRG25020520240072136
|
02/05/2024
|
Mukeach
|
1722003032WL004228
|
Mukeach
|
00048
|
BKID0008846
|
480
|
480
|
Processed
|
08/05/2024
|
|
718716122
|
|
Mukeach
|
BANK OF INDIA(508505)
|
|
29
|
TIRLA
|
MP-22-003-032-004/150-A
(Chhota Umriya)
|
1722003032NRG25020520240072149
|
02/05/2024
|
Budibai
|
1722003032WL004229
|
Budibai
|
00048
|
BKID0008846
|
720
|
720
|
Processed
|
08/05/2024
|
|
718716122
|
|
Budibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
TIRLA
|
MP-22-003-032-004/150-A
(Chhota Umriya)
|
1722003032NRG25020520240072148
|
02/05/2024
|
Rupasingh
|
1722003032WL004229
|
Rupasingh
|
00048
|
BKID0008846
|
480
|
480
|
Processed
|
08/05/2024
|
|
718716122
|
|
Rupasingh
|
BANK OF INDIA(508505)
|
|
31
|
TIRLA
|
MP-22-003-032-004/150-B
(Chhota Umriya)
|
1722003032NRG25020520240072150
|
02/05/2024
|
sonu
|
1722003032WL004229
|
sonu
|
00048
|
BKID0008846
|
720
|
720
|
Processed
|
08/05/2024
|
|
718716122
|
|
sonu
|
BANK OF INDIA(508505)
|
|
32
|
TIRLA
|
MP-22-003-032-004/158
(Chhota Umriya)
|
1722003032NRG25020520240072153
|
02/05/2024
|
duragabai
|
1722003032WL004229
|
duragabai
|
00048
|
BKID0008846
|
720
|
720
|
Processed
|
08/05/2024
|
|
718716122
|
|
duragabai
|
BANK OF INDIA(508505)
|
|
33
|
TIRLA
|
MP-22-003-032-004/158-A
(Chhota Umriya)
|
1722003032NRG25020520240072155
|
02/05/2024
|
sabutarabai
|
1722003032WL004229
|
sabutarabai
|
00048
|
BKID0008846
|
720
|
720
|
Processed
|
08/05/2024
|
|
718716122
|
|
sabutarabai
|
BANK OF INDIA(508505)
|
|
34
|
TIRLA
|
MP-22-003-032-004/279
(Chhota Umriya)
|
1722003032NRG25020520240072138
|
02/05/2024
|
anitabai
|
1722003032WL004228
|
anitabai
|
00048
|
BKID0008846
|
480
|
480
|
Processed
|
08/05/2024
|
|
718716122
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TIRLA
|
MP-22-003-032-004/32-A
(Chhota Umriya)
|
1722003032NRG25020520240072158
|
02/05/2024
|
burebai
|
1722003032WL004229
|
burebai
|
00048
|
BKID0008846
|
720
|
720
|
Processed
|
08/05/2024
|
|
718716122
|
|
burebai
|
BANK OF INDIA(508505)
|
|
36
|
TIRLA
|
MP-22-003-032-004/33
(Chhota Umriya)
|
1722003032NRG25020520240072162
|
02/05/2024
|
Bhagubai
|
1722003032WL004229
|
Bhagubai
|
00048
|
BKID0008846
|
720
|
720
|
Processed
|
08/05/2024
|
|
718716122
|
|
Bhagubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
37
|
TIRLA
|
MP-22-003-021-001/170
(Khadan bujurg)
|
1722003021NRG25020520240071288
|
02/05/2024
|
Kamubai Gulsing
|
1722003021WL004161
|
Kamubai Gulsing
|
00048
|
BKID0009800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716122
|
|
KamubaiGulsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
TIRLA
|
MP-22-003-021-001/263
(Khadan bujurg)
|
1722003021NRG25020520240071292
|
02/05/2024
|
Guman
|
1722003021WL004161
|
Guman
|
00048
|
BKID0009800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716122
|
|
Guman
|
BANK OF INDIA(508505)
|
|
39
|
TIRLA
|
MP-22-003-024-010/18
(Badlipura)
|
1722003024NRG25020520240072033
|
02/05/2024
|
Hari
|
1722003024WL004220
|
Hari
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716122
|
|
Hari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
40
|
TIRLA
|
MP-22-003-026-001/805-A
(Aamla)
|
1722003026NRG25020520240071157
|
02/05/2024
|
Kali bai
|
1722003026WL004144
|
Kali bai
|
00048
|
BKID0009809
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718716122
|
|
Kalibai
|
BANK OF BARODA(606985)
|
|
41
|
TIRLA
|
MP-22-003-026-001/805-A
(Aamla)
|
1722003026NRG25020520240071156
|
02/05/2024
|
Shrawan
|
1722003026WL004144
|
Shrawan
|
00048
|
BKID0009809
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716122
|
|
Shrawan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
42
|
TIRLA
|
MP-22-003-004-004/71-B
(Simlavda)
|
1722003004NRG25020520240071360
|
02/05/2024
|
MAHESH GANPAT CHOUDHARY
|
1722003004WL004166
|
MAHESH GANPAT CHOUDHARY
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716122
|
|
MAHESHGANPATCHOUDHARY
|
IDBI BANK(607095)
|
|
43
|
TIRLA
|
MP-22-003-015-003/19
(Himmatgarh)
|
1722003000NRG25010520240070965
|
02/05/2024
|
panchya
|
1722003WL004135
|
panchya
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716122
|
|
panchya
|
BANK OF INDIA(508505)
|
|
44
|
TIRLA
|
MP-22-003-015-003/19
(Himmatgarh)
|
1722003000NRG25010520240070966
|
02/05/2024
|
Rajna Bhuriya
|
1722003WL004135
|
Rajna Bhuriya
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716122
|
|
RajnaBhuriya
|
BANK OF INDIA(508505)
|
|
45
|
TIRLA
|
MP-22-003-021-001/114
(Khadan bujurg)
|
1722003021NRG25020520240071286
|
02/05/2024
|
JUWAN SINGH GULAB
|
1722003021WL004161
|
JUWAN SINGH GULAB
|
00051
|
MAHB0000897
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716122
|
|
JUWANSINGHGULAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
TIRLA
|
MP-22-003-021-001/170
(Khadan bujurg)
|
1722003021NRG25020520240071287
|
02/05/2024
|
GULSINGH
|
1722003021WL004161
|
GULSINGH
|
00051
|
MAHB0000897
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716122
|
|
GULSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
TIRLA
|
MP-22-003-021-001/230
(Khadan bujurg)
|
1722003021NRG25020520240071289
|
02/05/2024
|
HIRALAL
|
1722003021WL004161
|
HIRALAL
|
00051
|
MAHB0000897
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716122
|
|
HIRALAL
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
TIRLA
|
MP-22-003-021-001/263
(Khadan bujurg)
|
1722003021NRG25020520240071290
|
02/05/2024
|
GALIYA
|
1722003021WL004161
|
GALIYA
|
00051
|
MAHB0000897
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716122
|
|
GALIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
49
|
TIRLA
|
MP-22-003-021-001/263
(Khadan bujurg)
|
1722003021NRG25020520240071291
|
02/05/2024
|
GALIYA
|
1722003021WL004161
|
GALIYA
|
00051
|
MAHB0000897
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716122
|
|
GALIYA
|
BANK OF INDIA(508505)
|
|
50
|
TIRLA
|
MP-22-003-021-001/295-B
(Khadan bujurg)
|
1722003021NRG25020520240071294
|
02/05/2024
|
mendubai kaml
|
1722003021WL004161
|
mendubai kaml
|
00051
|
MAHB0000897
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716122
|
|
mendubaikaml
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
TIRLA
|
MP-22-003-024-010/3-B
(Badlipura)
|
1722003024NRG25020520240072038
|
02/05/2024
|
Lalita
|
1722003024WL004220
|
Lalita
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716122
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
TIRLA
|
MP-22-003-043-001/105-A
(Himmatgarh)
|
1722003000NRG25010520240070968
|
02/05/2024
|
Chandabai
|
1722003WL004135
|
Chandabai
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716122
|
|
Chandabai
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
TIRLA
|
MP-22-003-043-001/105-A
(Himmatgarh)
|
1722003000NRG25010520240070967
|
02/05/2024
|
Prakash
|
1722003WL004135
|
Prakash
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716122
|
|
Prakash
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
54
|
TIRLA
|
MP-22-003-026-003/731-B
(Aamla)
|
1722003026NRG25020520240071160
|
02/05/2024
|
Hindu Singh
|
1722003026WL004144
|
Hindu Singh
|
00152
|
HDFC0000906
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716122
|
|
HinduSingh
|
IDFC BANK LIMITED(608117)
|
|
55
|
TIRLA
|
MP-22-003-026-003/731-B
(Aamla)
|
1722003026NRG25020520240071161
|
02/05/2024
|
Thawriya
|
1722003026WL004144
|
Thawriya
|
00152
|
HDFC0000906
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716122
|
|
Thawriya
|
IDFC BANK LIMITED(608117)
|
|
56
|
TIRLA
|
MP-22-003-032-004/158-B
(Chhota Umriya)
|
1722003032NRG25020520240072156
|
02/05/2024
|
Kiran
|
1722003032WL004229
|
Kiran
|
00152
|
HDFC0000906
|
720
|
720
|
Processed
|
08/05/2024
|
|
718716122
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
57
|
TIRLA
|
MP-22-003-004-004/88
(Simlavda)
|
1722003004NRG25020520240071362
|
02/05/2024
|
Dilip
|
1722003004WL004166
|
Dilip
|
00415
|
SBIN0003417
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716122
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
58
|
TIRLA
|
MP-22-003-004-004/44-A
(Simlavda)
|
1722003004NRG25020520240071357
|
02/05/2024
|
bhagvansingh girdhari
|
1722003004WL004166
|
bhagvansingh girdhari
|
00415
|
SBIN0030041
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716122
|
|
bhagvansinghgirdhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
59
|
TIRLA
|
MP-22-003-012-001/433-A
(Tirla)
|
1722003012NRG25020520240072066
|
02/05/2024
|
Rohit
|
1722003012WL004222
|
Rohit
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716122
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
TIRLA
|
MP-22-003-012-001/864
(Tirla)
|
1722003012NRG25020520240072067
|
02/05/2024
|
Bherulal
|
1722003012WL004222
|
Bherulal
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716122
|
|
Bherulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
61
|
TIRLA
|
MP-22-003-012-001/864-B
(Tirla)
|
1722003012NRG25020520240072068
|
02/05/2024
|
Nirmala
|
1722003012WL004222
|
Nirmala
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716122
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRLA
|
MP-22-003-030-003/79
(Bori)
|
1722003030NRG25020520240071025
|
02/05/2024
|
Varju
|
1722003030WL004140
|
Varju
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716122
|
|
Varju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
63
|
TIRLA
|
MP-22-003-038-001/43
(Bhuwada)
|
1722003038NRG25020520240071939
|
02/05/2024
|
prembai
|
1722003038WL004213
|
prembai
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716122
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRLA
|
MP-22-003-038-002/135-B
(Bhuwada)
|
1722003038NRG25020520240071944
|
02/05/2024
|
Keshari Bai
|
1722003038WL004213
|
Keshari Bai
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716122
|
|
KeshariBai
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRLA
|
MP-22-003-038-002/174-A
(Bhuwada)
|
1722003038NRG25020520240071948
|
02/05/2024
|
Kusum Bai
|
1722003038WL004213
|
Kusum Bai
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716122
|
|
KusumBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
66
|
TIRLA
|
MP-22-003-024-006/71
(Badlipura)
|
1722003024NRG25020520240072021
|
02/05/2024
|
Gulsingh
|
1722003024WL004220
|
Gulsingh
|
00667
|
SMCB0001006
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716122
|
|
Gulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
TIRLA
|
MP-22-003-024-010/10
(Badlipura)
|
1722003024NRG25020520240072027
|
02/05/2024
|
Shohn
|
1722003024WL004220
|
Shohn
|
00667
|
SMCB0001006
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716122
|
|
Shohn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
68
|
TIRLA
|
MP-22-003-020-008/68
(Bori)
|
1722003030NRG25020520240071013
|
02/05/2024
|
Gangaram
|
1722003030WL004140
|
Gangaram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716122
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
TIRLA
|
MP-22-003-030-001/22-B
(Bori)
|
1722003030NRG25020520240071015
|
02/05/2024
|
Savita katare
|
1722003030WL004140
|
Savita katare
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716122
|
|
Savitakatare
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
TIRLA
|
MP-22-003-030-001/82-A
(Bori)
|
1722003030NRG25020520240071019
|
02/05/2024
|
Gopal Bhabhar
|
1722003030WL004140
|
Gopal Bhabhar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716122
|
|
GopalBhabhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
TIRLA
|
MP-22-003-030-002/13-B
(Bori)
|
1722003030NRG25020520240071020
|
02/05/2024
|
Bahadur Bundela
|
1722003030WL004140
|
Bahadur Bundela
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716122
|
|
BahadurBundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
72
|
TIRLA
|
MP-22-003-020-008/46
(Bori)
|
1722003030NRG25020520240071011
|
02/05/2024
|
Payal Kharade
|
1722003030WL004140
|
Payal Kharade
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716122
|
|
PayalKharade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TIRLA
|
MP-22-003-020-008/52
(Bori)
|
1722003030NRG25020520240071012
|
02/05/2024
|
Sobharam
|
1722003030WL004140
|
Sobharam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716122
|
|
Sobharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
TIRLA
|
MP-22-003-021-001/104
(Khadan bujurg)
|
1722003021NRG25020520240071285
|
02/05/2024
|
Murliya
|
1722003021WL004161
|
Murliya
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716122
|
|
Murliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
TIRLA
|
MP-22-003-030-001/113-A
(Bori)
|
1722003030NRG25020520240071014
|
02/05/2024
|
Subhash
|
1722003030WL004140
|
Subhash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716122
|
|
Subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
TIRLA
|
MP-22-003-030-001/36-A
(Bori)
|
1722003030NRG25020520240071016
|
02/05/2024
|
Mahesh
|
1722003030WL004140
|
Mahesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716122
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
TIRLA
|
MP-22-003-030-001/81-B
(Bori)
|
1722003030NRG25020520240071018
|
02/05/2024
|
Kamal
|
1722003030WL004140
|
Kamal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716122
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
TIRLA
|
MP-22-003-030-002/18
(Bori)
|
1722003030NRG25020520240071022
|
02/05/2024
|
Niraj Jhamele
|
1722003030WL004140
|
Niraj Jhamele
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716122
|
|
NirajJhamele
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
TIRLA
|
MP-22-003-030-002/43-A
(Bori)
|
1722003030NRG25020520240071023
|
02/05/2024
|
Pavan Bundan
|
1722003030WL004140
|
Pavan Bundan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718716122
|
|
PavanBundan
|
BANK OF BARODA(606985)
|
|
80
|
TIRLA
|
MP-22-003-030-003/164
(Bori)
|
1722003030NRG25020520240071024
|
02/05/2024
|
Rahul Akola
|
1722003030WL004140
|
Rahul Akola
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716122
|
|
RahulAkola
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12879
|
12879
|
|
|
|
|
|
|
|
|
81
|
TIRLA
|
MP-22-003-026-001/97-A
(Aamla)
|
1722003026NRG25020520240071158
|
02/05/2024
|
ANITA
|
1722003026WL004144
|
ANITA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716122
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TIRLA
|
MP-22-003-026-001/97-A
(Aamla)
|
1722003026NRG25020520240071159
|
02/05/2024
|
ANKIT
|
1722003026WL004144
|
ANKIT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716122
|
|
ANKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
83
|
TIRLA
|
MP-22-003-030-002/14
(Bori)
|
1722003030NRG25020520240071021
|
02/05/2024
|
Keshr
|
1722003030WL004140
|
Keshr
|
00697
|
BKID0MG6013
|
1458
|
1458
|
Rejected
|
08/05/2024
|
|
718716122
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
TIRLA
|
MP-22-003-038-001/104
(Bhuwada)
|
1722003038NRG25020520240071937
|
02/05/2024
|
Annu Bai
|
1722003038WL004213
|
Annu Bai
|
00697
|
BKID0MG6013
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716122
|
|
AnnuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
TIRLA
|
MP-22-003-038-001/104
(Bhuwada)
|
1722003038NRG25020520240071936
|
02/05/2024
|
Kalusingh
|
1722003038WL004213
|
Kalusingh
|
00697
|
BKID0MG6013
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716122
|
|
Kalusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
TIRLA
|
MP-22-003-038-001/43
(Bhuwada)
|
1722003038NRG25020520240071938
|
02/05/2024
|
Mohan Mangu
|
1722003038WL004213
|
Mohan Mangu
|
00697
|
BKID0MG6013
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716122
|
|
MohanMangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
TIRLA
|
MP-22-003-038-001/53
(Bhuwada)
|
1722003038NRG25300420240065688
|
02/05/2024
|
fulsingh
|
1722003038WL003824
|
fulsingh
|
00697
|
BKID0MG6013
|
243
|
243
|
Processed
|
08/05/2024
|
|
718716122
|
|
fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
TIRLA
|
MP-22-003-038-002/119-A
(Bhuwada)
|
1722003038NRG25020520240071941
|
02/05/2024
|
Anavar
|
1722003038WL004213
|
Anavar
|
00697
|
BKID0MG6013
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716122
|
|
Anavar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
TIRLA
|
MP-22-003-038-002/119-A
(Bhuwada)
|
1722003038NRG25020520240071942
|
02/05/2024
|
Bali Bai
|
1722003038WL004213
|
Bali Bai
|
00697
|
BKID0MG6013
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716122
|
|
BaliBai
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRLA
|
MP-22-003-038-002/135-B
(Bhuwada)
|
1722003038NRG25020520240071943
|
02/05/2024
|
Gajendrasingh
|
1722003038WL004213
|
Gajendrasingh
|
00697
|
BKID0MG6013
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716122
|
|
Gajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
TIRLA
|
MP-22-003-038-002/171
(Bhuwada)
|
1722003038NRG25020520240071945
|
02/05/2024
|
Bhuru Ramsingh
|
1722003038WL004213
|
Bhuru Ramsingh
|
00697
|
BKID0MG6013
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716122
|
|
BhuruRamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
TIRLA
|
MP-22-003-038-002/171
(Bhuwada)
|
1722003038NRG25020520240071946
|
02/05/2024
|
Kasturi bhuru
|
1722003038WL004213
|
Kasturi bhuru
|
00697
|
BKID0MG6013
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716122
|
|
Kasturibhuru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
TIRLA
|
MP-22-003-038-002/174-A
(Bhuwada)
|
1722003038NRG25020520240071947
|
02/05/2024
|
Munnasingh
|
1722003038WL004213
|
Munnasingh
|
00697
|
BKID0MG6013
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716122
|
|
Munnasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
94
|
TIRLA
|
MP-22-003-024-006/46
(Badlipura)
|
1722003024NRG25020520240072020
|
02/05/2024
|
Abudibai
|
1722003024WL004220
|
Abudibai
|
00697
|
BKID0MG6057
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716122
|
|
Abudibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
TIRLA
|
MP-22-003-024-006/71
(Badlipura)
|
1722003024NRG25020520240072022
|
02/05/2024
|
Geetabai
|
1722003024WL004220
|
Geetabai
|
00697
|
BKID0MG6057
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716122
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
TIRLA
|
MP-22-003-024-006/71-B
(Badlipura)
|
1722003024NRG25020520240072024
|
02/05/2024
|
JYOTI BAI KASHIRAM NINAMA
|
1722003024WL004220
|
JYOTI BAI KASHIRAM NINAMA
|
00697
|
BKID0MG6057
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716122
|
|
JYOTIBAIKASHIRAMNINAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
TIRLA
|
MP-22-003-024-006/71-B
(Badlipura)
|
1722003024NRG25020520240072023
|
02/05/2024
|
KASHIRAM GULSINGH BHIL
|
1722003024WL004220
|
KASHIRAM GULSINGH BHIL
|
00697
|
BKID0MG6057
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
718716122
|
|
KASHIRAMGULSINGHBHIL
|
BANK OF BARODA(606985)
|
|
98
|
TIRLA
|
MP-22-003-024-010/12
(Badlipura)
|
1722003024NRG25020520240072028
|
02/05/2024
|
Santi
|
1722003024WL004220
|
Santi
|
00697
|
BKID0MG6057
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
718716122
|
|
Santi
|
BANK OF BARODA(606985)
|
|
99
|
TIRLA
|
MP-22-003-024-010/15
(Badlipura)
|
1722003024NRG25020520240072030
|
02/05/2024
|
Kanaa
|
1722003024WL004220
|
Kanaa
|
00697
|
BKID0MG6057
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716122
|
|
Kanaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
TIRLA
|
MP-22-003-024-010/18
(Badlipura)
|
1722003024NRG25020520240072034
|
02/05/2024
|
Jigabai
|
1722003024WL004220
|
Jigabai
|
00697
|
BKID0MG6057
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716122
|
|
Jigabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
TIRLA
|
MP-22-003-024-010/7-A
(Badlipura)
|
1722003024NRG25020520240072042
|
02/05/2024
|
Tinabai
|
1722003024WL004220
|
Tinabai
|
00697
|
BKID0MG6057
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716122
|
|
Tinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
TIRLA
|
MP-22-003-032-004/108
(Chhota Umriya)
|
1722003032NRG25020520240072124
|
02/05/2024
|
Shayba
|
1722003032WL004228
|
Shayba
|
00697
|
BKID0MG6057
|
480
|
480
|
Processed
|
08/05/2024
|
|
718716122
|
|
Shayba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
TIRLA
|
MP-22-003-032-004/124
(Chhota Umriya)
|
1722003032NRG25020520240072143
|
02/05/2024
|
dharli
|
1722003032WL004229
|
dharli
|
00697
|
BKID0MG6057
|
720
|
720
|
Processed
|
08/05/2024
|
|
718716122
|
|
dharli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
TIRLA
|
MP-22-003-032-004/124
(Chhota Umriya)
|
1722003032NRG25020520240072142
|
02/05/2024
|
gulsing dhansing
|
1722003032WL004229
|
gulsing dhansing
|
00697
|
BKID0MG6057
|
720
|
720
|
Processed
|
08/05/2024
|
|
718716122
|
|
gulsingdhansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
TIRLA
|
MP-22-003-032-004/130
(Chhota Umriya)
|
1722003032NRG25020520240072144
|
02/05/2024
|
Dalsingh
|
1722003032WL004229
|
Dalsingh
|
00697
|
BKID0MG6057
|
720
|
720
|
Processed
|
08/05/2024
|
|
718716122
|
|
Dalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
TIRLA
|
MP-22-003-032-004/131
(Chhota Umriya)
|
1722003032NRG25020520240072125
|
02/05/2024
|
Gobariya
|
1722003032WL004228
|
Gobariya
|
00697
|
BKID0MG6057
|
480
|
480
|
Processed
|
08/05/2024
|
|
718716122
|
|
Gobariya
|
BANK OF INDIA(508505)
|
|
107
|
TIRLA
|
MP-22-003-032-004/131-A
(Chhota Umriya)
|
1722003032NRG25020520240072126
|
02/05/2024
|
Shankar
|
1722003032WL004228
|
Shankar
|
00697
|
BKID0MG6057
|
480
|
480
|
Processed
|
08/05/2024
|
|
718716122
|
|
Shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
TIRLA
|
MP-22-003-032-004/131-B
(Chhota Umriya)
|
1722003032NRG25020520240072127
|
02/05/2024
|
kilu
|
1722003032WL004228
|
kilu
|
00697
|
BKID0MG6057
|
480
|
480
|
Processed
|
09/05/2024
|
|
718716122
|
|
kilu
|
BANK OF BARODA(606985)
|
|
109
|
TIRLA
|
MP-22-003-032-004/131-B
(Chhota Umriya)
|
1722003032NRG25020520240072128
|
02/05/2024
|
Rekha
|
1722003032WL004228
|
Rekha
|
00697
|
BKID0MG6057
|
480
|
480
|
Processed
|
09/05/2024
|
|
718716122
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
110
|
TIRLA
|
MP-22-003-032-004/131-C
(Chhota Umriya)
|
1722003032NRG25020520240072129
|
02/05/2024
|
Vikaram
|
1722003032WL004228
|
Vikaram
|
00697
|
BKID0MG6057
|
480
|
480
|
Processed
|
08/05/2024
|
|
718716122
|
|
Vikaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
TIRLA
|
MP-22-003-032-004/132
(Chhota Umriya)
|
1722003032NRG25020520240072130
|
02/05/2024
|
hira
|
1722003032WL004228
|
hira
|
00697
|
BKID0MG6057
|
480
|
480
|
Processed
|
08/05/2024
|
|
718716122
|
|
hira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
TIRLA
|
MP-22-003-032-004/132-A
(Chhota Umriya)
|
1722003032NRG25020520240072132
|
02/05/2024
|
Burkiya
|
1722003032WL004228
|
Burkiya
|
00697
|
BKID0MG6057
|
480
|
480
|
Processed
|
08/05/2024
|
|
718716122
|
|
Burkiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
TIRLA
|
MP-22-003-032-004/132-B
(Chhota Umriya)
|
1722003032NRG25020520240072134
|
02/05/2024
|
Bhima
|
1722003032WL004228
|
Bhima
|
00697
|
BKID0MG6057
|
480
|
480
|
Processed
|
08/05/2024
|
|
718716122
|
|
Bhima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
TIRLA
|
MP-22-003-032-004/132-B
(Chhota Umriya)
|
1722003032NRG25020520240072135
|
02/05/2024
|
motabai
|
1722003032WL004228
|
motabai
|
00697
|
BKID0MG6057
|
480
|
480
|
Processed
|
08/05/2024
|
|
718716122
|
|
motabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
TIRLA
|
MP-22-003-032-004/135-B
(Chhota Umriya)
|
1722003032NRG25020520240072146
|
02/05/2024
|
AMRSINGH
|
1722003032WL004229
|
AMRSINGH
|
00697
|
BKID0MG6057
|
720
|
720
|
Processed
|
08/05/2024
|
|
718716122
|
|
AMRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
TIRLA
|
MP-22-003-032-004/135-B
(Chhota Umriya)
|
1722003032NRG25020520240072147
|
02/05/2024
|
Meta bai
|
1722003032WL004229
|
Meta bai
|
00697
|
BKID0MG6057
|
720
|
720
|
Processed
|
08/05/2024
|
|
718716122
|
|
Metabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
TIRLA
|
MP-22-003-032-004/150-B
(Chhota Umriya)
|
1722003032NRG25020520240072151
|
02/05/2024
|
depabai
|
1722003032WL004229
|
depabai
|
00697
|
BKID0MG6057
|
720
|
720
|
Processed
|
08/05/2024
|
|
718716122
|
|
depabai
|
BANK OF INDIA(508505)
|
|
118
|
TIRLA
|
MP-22-003-032-004/158
(Chhota Umriya)
|
1722003032NRG25020520240072152
|
02/05/2024
|
Toliya Narshing
|
1722003032WL004229
|
Toliya Narshing
|
00697
|
BKID0MG6057
|
720
|
720
|
Processed
|
08/05/2024
|
|
718716122
|
|
ToliyaNarshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
TIRLA
|
MP-22-003-032-004/158-A
(Chhota Umriya)
|
1722003032NRG25020520240072154
|
02/05/2024
|
sankar
|
1722003032WL004229
|
sankar
|
00697
|
BKID0MG6057
|
720
|
720
|
Processed
|
08/05/2024
|
|
718716122
|
|
sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
TIRLA
|
MP-22-003-032-004/279
(Chhota Umriya)
|
1722003032NRG25020520240072137
|
02/05/2024
|
balram
|
1722003032WL004228
|
balram
|
00697
|
BKID0MG6057
|
480
|
480
|
Processed
|
08/05/2024
|
|
718716122
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
TIRLA
|
MP-22-003-032-004/32-A
(Chhota Umriya)
|
1722003032NRG25020520240072157
|
02/05/2024
|
dharsing nanga
|
1722003032WL004229
|
dharsing nanga
|
00697
|
BKID0MG6057
|
720
|
720
|
Rejected
|
08/05/2024
|
|
718716122
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
122
|
TIRLA
|
MP-22-003-032-004/32-D
(Chhota Umriya)
|
1722003032NRG25020520240072160
|
02/05/2024
|
sormbai
|
1722003032WL004229
|
sormbai
|
00697
|
BKID0MG6057
|
720
|
720
|
Processed
|
08/05/2024
|
|
718716122
|
|
sormbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
TIRLA
|
MP-22-003-032-004/33
(Chhota Umriya)
|
1722003032NRG25020520240072161
|
02/05/2024
|
naga
|
1722003032WL004229
|
naga
|
00697
|
BKID0MG6057
|
720
|
720
|
Processed
|
08/05/2024
|
|
718716122
|
|
naga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
TIRLA
|
MP-22-003-032-004/54
(Chhota Umriya)
|
1722003032NRG25020520240072163
|
02/05/2024
|
Jhitra
|
1722003032WL004229
|
Jhitra
|
00697
|
BKID0MG6057
|
720
|
720
|
Processed
|
08/05/2024
|
|
718716122
|
|
Jhitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
TIRLA
|
MP-22-003-032-004/78
(Chhota Umriya)
|
1722003032NRG25020520240072139
|
02/05/2024
|
manji
|
1722003032WL004228
|
manji
|
00697
|
BKID0MG6057
|
480
|
480
|
Processed
|
08/05/2024
|
|
718716122
|
|
manji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
TIRLA
|
MP-22-003-032-004/78
(Chhota Umriya)
|
1722003032NRG25020520240072140
|
02/05/2024
|
Rukhma Bai
|
1722003032WL004228
|
Rukhma Bai
|
00697
|
BKID0MG6057
|
480
|
480
|
Processed
|
08/05/2024
|
|
718716122
|
|
RukhmaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
TIRLA
|
MP-22-003-032-004/78-A
(Chhota Umriya)
|
1722003032NRG25020520240072141
|
02/05/2024
|
Sohan
|
1722003032WL004228
|
Sohan
|
00697
|
BKID0MG6057
|
480
|
480
|
Processed
|
08/05/2024
|
|
718716122
|
|
Sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
128
|
TIRLA
|
MP-22-003-004-004/128
(Simlavda)
|
1722003004NRG25020520240071355
|
02/05/2024
|
Radheshyam
|
1722003004WL004166
|
Radheshyam
|
00697
|
BKID0MG6071
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716122
|
|
Radheshyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
129
|
TIRLA
|
MP-22-003-004-004/13
(Simlavda)
|
1722003004NRG25020520240071356
|
02/05/2024
|
Sangita
|
1722003004WL004166
|
Sangita
|
00697
|
BKID0MG6071
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716122
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
TIRLA
|
MP-22-003-004-004/67-A
(Simlavda)
|
1722003004NRG25020520240071358
|
02/05/2024
|
Reka
|
1722003004WL004166
|
Reka
|
00697
|
BKID0MG6071
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716122
|
|
Reka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
TIRLA
|
MP-22-003-004-004/71
(Simlavda)
|
1722003004NRG25020520240071359
|
02/05/2024
|
sorambai ganpat
|
1722003004WL004166
|
sorambai ganpat
|
00697
|
BKID0MG6071
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716122
|
|
sorambaiganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
TIRLA
|
MP-22-003-004-004/71-B
(Simlavda)
|
1722003004NRG25020520240071361
|
02/05/2024
|
LALITA
|
1722003004WL004166
|
LALITA
|
00697
|
BKID0MG6071
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716122
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
TIRLA
|
MP-22-003-004-004/97
(Simlavda)
|
1722003004NRG25020520240071363
|
02/05/2024
|
Chandar
|
1722003004WL004166
|
Chandar
|
00697
|
BKID0MG6071
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716122
|
|
Chandar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
134
|
TIRLA
|
MP-22-003-004-004/97
(Simlavda)
|
1722003004NRG25020520240071364
|
02/05/2024
|
SIMA
|
1722003004WL004166
|
SIMA
|
00697
|
BKID0MG6071
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716122
|
|
SIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
TIRLA
|
MP-22-003-004-004/97-A
(Simlavda)
|
1722003004NRG25020520240071365
|
02/05/2024
|
MAYA
|
1722003004WL004166
|
MAYA
|
00697
|
BKID0MG6071
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716122
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
TIRLA
|
MP-22-003-004-004/99-A
(Simlavda)
|
1722003004NRG25020520240071367
|
02/05/2024
|
Narmda
|
1722003004WL004166
|
Narmda
|
00697
|
BKID0MG6071
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716122
|
|
Narmda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
TIRLA
|
MP-22-003-004-004/99-A
(Simlavda)
|
1722003004NRG25020520240071366
|
02/05/2024
|
Rughanath
|
1722003004WL004166
|
Rughanath
|
00697
|
BKID0MG6071
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716122
|
|
Rughanath
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
138
|
TIRLA
|
MP-22-003-030-001/78-A
(Bori)
|
1722003030NRG25020520240071017
|
02/05/2024
|
Ramkniya
|
1722003030WL004140
|
Ramkniya
|
00697
|
BKID0MG6100
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716122
|
|
Ramkniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
139
|
TIRLA
|
MP-22-003-032-004/54
(Chhota Umriya)
|
1722003032NRG25020520240072164
|
02/05/2024
|
Gorabai
|
1722003032WL004229
|
Gorabai
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
08/05/2024
|
|
718716122
|
|
Gorabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176592
|
176592
|
|
|
|
|
|
|
|