|
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-22-003-027-005/9
(Badlipura kalan)
|
1722003048NRG23090720220455122
|
10/07/2022
|
Richa bai
|
1722003048WL044238
|
Richa bai
|
00032
|
UTIB0000503
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Richabai
|
(000000)
|
|
2
|
TIRLA
|
MP-22-003-027-005/9
(Badlipura kalan)
|
1722003048NRG23090720220455121
|
10/07/2022
|
Sitaram nansingh
|
1722003048WL044238
|
Sitaram nansingh
|
00032
|
UTIB0000503
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Sitaramnansingh
|
(000000)
|
|
3
|
TIRLA
|
MP-22-003-027-005/9
(Badlipura kalan)
|
1722003048NRG23090720220455124
|
10/07/2022
|
Sitaram nansingh
|
1722003048WL044238
|
Sitaram nansingh
|
00032
|
UTIB0000503
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Sitaramnansingh
|
(000000)
|
|
4
|
TIRLA
|
MP-22-003-027-005/9
(Badlipura kalan)
|
1722003048NRG23090720220455123
|
10/07/2022
|
Sumanbai
|
1722003048WL044238
|
Sumanbai
|
00032
|
UTIB0000503
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Sumanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
TIRLA
|
MP-22-003-027-002/18
(Badlipura kalan)
|
1722003048NRG23090720220455068
|
10/07/2022
|
Sitaram nansingh
|
1722003048WL044238
|
Sitaram nansingh
|
00045
|
BARB0DBDHAR
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Sitaramnansingh
|
(000000)
|
|
6
|
TIRLA
|
MP-22-003-027-002/18
(Badlipura kalan)
|
1722003048NRG23090720220455067
|
10/07/2022
|
Sitaram nansingh
|
1722003048WL044238
|
Sitaram nansingh
|
00045
|
BARB0DBDHAR
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Sitaramnansingh
|
(000000)
|
|
7
|
TIRLA
|
MP-22-003-027-002/18
(Badlipura kalan)
|
1722003048NRG23090720220455066
|
10/07/2022
|
Sitaram nansingh
|
1722003048WL044238
|
Sitaram nansingh
|
00045
|
BARB0DBDHAR
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Sitaramnansingh
|
(000000)
|
|
8
|
TIRLA
|
MP-22-003-027-002/18
(Badlipura kalan)
|
1722003048NRG23090720220455065
|
10/07/2022
|
Sitaram nansingh
|
1722003048WL044238
|
Sitaram nansingh
|
00045
|
BARB0DBDHAR
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Sitaramnansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
9
|
TIRLA
|
MP-22-003-016-001/224
(Padalya)
|
1722003016NRG23100720220455631
|
10/07/2022
|
Pujabai
|
1722003016WL044306
|
Pujabai
|
00045
|
BARB0DHARXX
|
3264
|
3264
|
Processed
|
16/07/2022
|
|
858043228
|
|
Pujabai
|
(000000)
|
|
10
|
TIRLA
|
MP-22-003-027-002/31
(Badlipura kalan)
|
1722003048NRG23090720220455097
|
10/07/2022
|
hrju
|
1722003048WL044238
|
hrju
|
00045
|
BARB0DHARXX
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
hrju
|
(000000)
|
|
11
|
TIRLA
|
MP-22-003-027-002/31
(Badlipura kalan)
|
1722003048NRG23090720220455098
|
10/07/2022
|
Richa bai
|
1722003048WL044238
|
Richa bai
|
00045
|
BARB0DHARXX
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Richabai
|
(000000)
|
|
12
|
TIRLA
|
MP-22-003-027-002/31
(Badlipura kalan)
|
1722003048NRG23090720220455099
|
10/07/2022
|
Sumanbai
|
1722003048WL044238
|
Sumanbai
|
00045
|
BARB0DHARXX
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Sumanbai
|
(000000)
|
|
13
|
TIRLA
|
MP-22-003-027-005/2
(Badlipura kalan)
|
1722003048NRG23090720220455112
|
10/07/2022
|
Sitaram nansingh
|
1722003048WL044238
|
Sitaram nansingh
|
00045
|
BARB0DHARXX
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Sitaramnansingh
|
(000000)
|
|
14
|
TIRLA
|
MP-22-003-027-005/2
(Badlipura kalan)
|
1722003048NRG23090720220455111
|
10/07/2022
|
Sitaram nansingh
|
1722003048WL044238
|
Sitaram nansingh
|
00045
|
BARB0DHARXX
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Sitaramnansingh
|
(000000)
|
|
15
|
TIRLA
|
MP-22-003-027-005/2
(Badlipura kalan)
|
1722003048NRG23090720220455110
|
10/07/2022
|
Sitaram nansingh
|
1722003048WL044238
|
Sitaram nansingh
|
00045
|
BARB0DHARXX
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Sitaramnansingh
|
(000000)
|
|
16
|
TIRLA
|
MP-22-003-027-005/2
(Badlipura kalan)
|
1722003048NRG23090720220455109
|
10/07/2022
|
Sitaram nansingh
|
1722003048WL044238
|
Sitaram nansingh
|
00045
|
BARB0DHARXX
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Sitaramnansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
17
|
TIRLA
|
MP-22-003-027-005/8
(Badlipura kalan)
|
1722003048NRG23090720220455117
|
10/07/2022
|
Sitaram nansingh
|
1722003048WL044238
|
Sitaram nansingh
|
00048
|
BKID0008833
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Sitaramnansingh
|
(000000)
|
|
18
|
TIRLA
|
MP-22-003-027-005/8
(Badlipura kalan)
|
1722003048NRG23090720220455120
|
10/07/2022
|
Thawri
|
1722003048WL044238
|
Thawri
|
00048
|
BKID0008833
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Thawri
|
(000000)
|
|
19
|
TIRLA
|
MP-22-003-027-005/8
(Badlipura kalan)
|
1722003048NRG23090720220455119
|
10/07/2022
|
Thawri
|
1722003048WL044238
|
Thawri
|
00048
|
BKID0008833
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Thawri
|
(000000)
|
|
20
|
TIRLA
|
MP-22-003-027-005/8
(Badlipura kalan)
|
1722003048NRG23090720220455118
|
10/07/2022
|
Thawri
|
1722003048WL044238
|
Thawri
|
00048
|
BKID0008833
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Thawri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
21
|
TIRLA
|
MP-22-003-016-001/159-A
(Padalya)
|
1722003016NRG23100720220455630
|
10/07/2022
|
Mahesh
|
1722003016WL044305
|
Mahesh
|
00048
|
BKID0008846
|
3264
|
3264
|
Processed
|
16/07/2022
|
|
858043228
|
|
Mahesh
|
(000000)
|
|
22
|
TIRLA
|
MP-22-003-022-003/11
(Advi)
|
1722003046NRG23100720220457152
|
10/07/2022
|
sarju bai
|
1722003046WL044596
|
sarju bai
|
00048
|
BKID0008846
|
3264
|
3264
|
Processed
|
16/07/2022
|
|
858043228
|
|
sarjubai
|
(000000)
|
|
23
|
TIRLA
|
MP-22-003-022-003/12
(Advi)
|
1722003046NRG23100720220457025
|
10/07/2022
|
kala bai Gangaram
|
1722003046WL044566
|
kala bai Gangaram
|
00048
|
BKID0008846
|
3264
|
3264
|
Processed
|
16/07/2022
|
|
858043228
|
|
kalabaiGangaram
|
(000000)
|
|
24
|
TIRLA
|
MP-22-003-022-003/70
(Advi)
|
1722003046NRG23100720220457154
|
10/07/2022
|
lali bai Ratan
|
1722003046WL044597
|
lali bai Ratan
|
00048
|
BKID0008846
|
3264
|
3264
|
Processed
|
16/07/2022
|
|
858043228
|
|
lalibaiRatan
|
(000000)
|
|
25
|
TIRLA
|
MP-22-003-032-001/52
(Advi)
|
1722003046NRG23100720220457039
|
10/07/2022
|
devki
|
1722003046WL044571
|
devki
|
00048
|
BKID0008846
|
3264
|
3264
|
Processed
|
16/07/2022
|
|
858043228
|
|
devki
|
(000000)
|
|
26
|
TIRLA
|
MP-22-003-032-004/127
(Chhota Umriya)
|
1722003032NRG23090720220454791
|
10/07/2022
|
Babribai
|
1722003032WL044209
|
Babribai
|
00048
|
BKID0008846
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
858043228
|
|
Babribai
|
(000000)
|
|
27
|
TIRLA
|
MP-22-003-032-004/135
(Chhota Umriya)
|
1722003032NRG23090720220454571
|
10/07/2022
|
gajarebai
|
1722003032WL044186
|
gajarebai
|
00048
|
BKID0008846
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
858043228
|
|
gajarebai
|
(000000)
|
|
28
|
TIRLA
|
MP-22-003-032-004/14
(Chhota Umriya)
|
1722003032NRG23090720220454578
|
10/07/2022
|
narmdabai
|
1722003032WL044189
|
narmdabai
|
00048
|
BKID0008846
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
858043228
|
|
narmdabai
|
(000000)
|
|
29
|
TIRLA
|
MP-22-003-032-004/140
(Chhota Umriya)
|
1722003032NRG23090720220454568
|
10/07/2022
|
ganubai
|
1722003032WL044184
|
ganubai
|
00048
|
BKID0008846
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
858043228
|
|
ganubai
|
(000000)
|
|
30
|
TIRLA
|
MP-22-003-032-004/50
(Chhota Umriya)
|
1722003032NRG23090720220454809
|
10/07/2022
|
charan
|
1722003032WL044219
|
charan
|
00048
|
BKID0008846
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
858043228
|
|
charan
|
(000000)
|
|
31
|
TIRLA
|
MP-22-003-032-004/74
(Chhota Umriya)
|
1722003032NRG23090720220454255
|
10/07/2022
|
Jhumribai
|
1722003032WL044134
|
Jhumribai
|
00048
|
BKID0008846
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
858043228
|
|
Jhumribai
|
(000000)
|
|
32
|
TIRLA
|
MP-22-003-032-004/92-B
(Chhota Umriya)
|
1722003032NRG23090720220454805
|
10/07/2022
|
PANABAI
|
1722003032WL044216
|
PANABAI
|
00048
|
BKID0008846
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
858043228
|
|
PANABAI
|
(000000)
|
|
33
|
TIRLA
|
MP-22-003-048-003/23
(Badlipura kalan)
|
1722003048NRG23090720220455159
|
10/07/2022
|
bhawar
|
1722003048WL044239
|
bhawar
|
00048
|
BKID0008846
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
bhawar
|
(000000)
|
|
34
|
TIRLA
|
MP-22-003-048-003/23
(Badlipura kalan)
|
1722003048NRG23090720220455158
|
10/07/2022
|
bhawar
|
1722003048WL044239
|
bhawar
|
00048
|
BKID0008846
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
bhawar
|
(000000)
|
|
35
|
TIRLA
|
MP-22-003-048-003/23
(Badlipura kalan)
|
1722003048NRG23090720220455157
|
10/07/2022
|
bhawar
|
1722003048WL044239
|
bhawar
|
00048
|
BKID0008846
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
bhawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
36
|
TIRLA
|
MP-22-003-014-001/24
(Musapura)
|
1722003014NRG23100720220456820
|
10/07/2022
|
malki bai
|
1722003014WL044518
|
malki bai
|
00048
|
BKID0009800
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
858043228
|
|
malkibai
|
(000000)
|
|
37
|
TIRLA
|
MP-22-003-014-002/57
(Musapura)
|
1722003014NRG23100720220456911
|
10/07/2022
|
Dhuma
|
1722003014WL044534
|
Dhuma
|
00048
|
BKID0009800
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
858043228
|
|
Dhuma
|
(000000)
|
|
38
|
TIRLA
|
MP-22-003-027-002/19
(Badlipura kalan)
|
1722003048NRG23090720220455072
|
10/07/2022
|
Sitaram nansingh
|
1722003048WL044238
|
Sitaram nansingh
|
00048
|
BKID0009800
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Sitaramnansingh
|
(000000)
|
|
39
|
TIRLA
|
MP-22-003-027-002/19
(Badlipura kalan)
|
1722003048NRG23090720220455071
|
10/07/2022
|
Sitaram nansingh
|
1722003048WL044238
|
Sitaram nansingh
|
00048
|
BKID0009800
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Sitaramnansingh
|
(000000)
|
|
40
|
TIRLA
|
MP-22-003-027-002/19
(Badlipura kalan)
|
1722003048NRG23090720220455070
|
10/07/2022
|
Sitaram nansingh
|
1722003048WL044238
|
Sitaram nansingh
|
00048
|
BKID0009800
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Sitaramnansingh
|
(000000)
|
|
41
|
TIRLA
|
MP-22-003-027-002/19
(Badlipura kalan)
|
1722003048NRG23090720220455069
|
10/07/2022
|
Sitaram nansingh
|
1722003048WL044238
|
Sitaram nansingh
|
00048
|
BKID0009800
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Sitaramnansingh
|
(000000)
|
|
42
|
TIRLA
|
MP-22-003-027-002/8
(Badlipura kalan)
|
1722003048NRG23090720220455101
|
10/07/2022
|
Richa bai
|
1722003048WL044238
|
Richa bai
|
00048
|
BKID0009800
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Richabai
|
(000000)
|
|
43
|
TIRLA
|
MP-22-003-027-002/8
(Badlipura kalan)
|
1722003048NRG23090720220455104
|
10/07/2022
|
Sitaram nansingh
|
1722003048WL044238
|
Sitaram nansingh
|
00048
|
BKID0009800
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Sitaramnansingh
|
(000000)
|
|
44
|
TIRLA
|
MP-22-003-027-002/8
(Badlipura kalan)
|
1722003048NRG23090720220455103
|
10/07/2022
|
Sitaram nansingh
|
1722003048WL044238
|
Sitaram nansingh
|
00048
|
BKID0009800
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Sitaramnansingh
|
(000000)
|
|
45
|
TIRLA
|
MP-22-003-027-002/8
(Badlipura kalan)
|
1722003048NRG23090720220455102
|
10/07/2022
|
Sumanbai
|
1722003048WL044238
|
Sumanbai
|
00048
|
BKID0009800
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Sumanbai
|
(000000)
|
|
46
|
TIRLA
|
MP-22-003-028-003/84
(Anjanai)
|
1722003000NRG23100720220456919
|
10/07/2022
|
Bana
|
1722003WL044536
|
Bana
|
00048
|
BKID0009800
|
2652
|
2652
|
Processed
|
16/07/2022
|
|
858043228
|
|
Bana
|
(000000)
|
|
47
|
TIRLA
|
MP-22-003-028-003/84
(Anjanai)
|
1722003000NRG23100720220456920
|
10/07/2022
|
Lalu
|
1722003WL044536
|
Lalu
|
00048
|
BKID0009800
|
2652
|
2652
|
Processed
|
16/07/2022
|
|
858043228
|
|
Lalu
|
(000000)
|
|
48
|
TIRLA
|
MP-22-003-032-004/62
(Chhota Umriya)
|
1722003032NRG23090720220454811
|
10/07/2022
|
Lattubai
|
1722003032WL044220
|
Lattubai
|
00048
|
BKID0009800
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
858043228
|
|
Lattubai
|
(000000)
|
|
49
|
TIRLA
|
MP-22-003-048-001/15-A
(Badlipura kalan)
|
1722003048NRG23090720220455132
|
10/07/2022
|
Sitaram nansingh
|
1722003048WL044239
|
Sitaram nansingh
|
00048
|
BKID0009800
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Sitaramnansingh
|
(000000)
|
|
50
|
TIRLA
|
MP-22-003-048-001/15-A
(Badlipura kalan)
|
1722003048NRG23090720220455131
|
10/07/2022
|
Sitaram nansingh
|
1722003048WL044239
|
Sitaram nansingh
|
00048
|
BKID0009800
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Sitaramnansingh
|
(000000)
|
|
51
|
TIRLA
|
MP-22-003-048-001/15-A
(Badlipura kalan)
|
1722003048NRG23090720220455130
|
10/07/2022
|
Sitaram nansingh
|
1722003048WL044239
|
Sitaram nansingh
|
00048
|
BKID0009800
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Sitaramnansingh
|
(000000)
|
|
52
|
TIRLA
|
MP-22-003-048-001/15-A
(Badlipura kalan)
|
1722003048NRG23090720220455129
|
10/07/2022
|
Sitaram nansingh
|
1722003048WL044239
|
Sitaram nansingh
|
00048
|
BKID0009800
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Sitaramnansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
53
|
TIRLA
|
MP-22-003-028-003/81
(Anjanai)
|
1722003000NRG23100720220456918
|
10/07/2022
|
Gita
|
1722003WL044536
|
Gita
|
00048
|
BKID0009809
|
2652
|
2652
|
Processed
|
16/07/2022
|
|
858043228
|
|
Gita
|
(000000)
|
|
54
|
TIRLA
|
MP-22-003-028-003/81
(Anjanai)
|
1722003000NRG23100720220456921
|
10/07/2022
|
sanjay
|
1722003WL044537
|
sanjay
|
00048
|
BKID0009809
|
2652
|
2652
|
Processed
|
16/07/2022
|
|
858043228
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
55
|
TIRLA
|
MP-22-003-014-002/61
(Musapura)
|
1722003014NRG23100720220456802
|
10/07/2022
|
sukharam
|
1722003014WL044514
|
sukharam
|
00051
|
MAHB0000897
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
858043228
|
|
sukharam
|
(000000)
|
|
56
|
TIRLA
|
MP-22-003-032-004/168
(Chhota Umriya)
|
1722003032NRG23090720220454426
|
10/07/2022
|
bueribai
|
1722003032WL044166
|
bueribai
|
00051
|
MAHB0000897
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
858043228
|
|
bueribai
|
(000000)
|
|
57
|
TIRLA
|
MP-22-003-042-004/64-C
(Mawadipura)
|
1722003042NRG23100720220457480
|
10/07/2022
|
MISRA
|
1722003042WL044646
|
MISRA
|
00051
|
MAHB0000897
|
204
|
204
|
Processed
|
16/07/2022
|
|
858043228
|
|
MISRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
58
|
TIRLA
|
MP-22-003-048-001/12-A
(Badlipura kalan)
|
1722003048NRG23090720220455126
|
10/07/2022
|
Richa bai
|
1722003048WL044239
|
Richa bai
|
00089
|
CBIN0281384
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Richabai
|
(000000)
|
|
59
|
TIRLA
|
MP-22-003-048-001/12-A
(Badlipura kalan)
|
1722003048NRG23090720220455125
|
10/07/2022
|
Sitaram nansingh
|
1722003048WL044239
|
Sitaram nansingh
|
00089
|
CBIN0281384
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Sitaramnansingh
|
(000000)
|
|
60
|
TIRLA
|
MP-22-003-048-001/12-A
(Badlipura kalan)
|
1722003048NRG23090720220455128
|
10/07/2022
|
Sitaram nansingh
|
1722003048WL044239
|
Sitaram nansingh
|
00089
|
CBIN0281384
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Sitaramnansingh
|
(000000)
|
|
61
|
TIRLA
|
MP-22-003-048-001/12-A
(Badlipura kalan)
|
1722003048NRG23090720220455127
|
10/07/2022
|
Sumanbai
|
1722003048WL044239
|
Sumanbai
|
00089
|
CBIN0281384
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Sumanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
62
|
TIRLA
|
MP-22-003-027-002/20
(Badlipura kalan)
|
1722003048NRG23090720220455076
|
10/07/2022
|
hrju
|
1722003048WL044238
|
hrju
|
00165
|
IBKL0001289
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
hrju
|
(000000)
|
|
63
|
TIRLA
|
MP-22-003-027-002/20
(Badlipura kalan)
|
1722003048NRG23090720220455075
|
10/07/2022
|
hrju
|
1722003048WL044238
|
hrju
|
00165
|
IBKL0001289
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
hrju
|
(000000)
|
|
64
|
TIRLA
|
MP-22-003-027-002/20
(Badlipura kalan)
|
1722003048NRG23090720220455074
|
10/07/2022
|
hrju
|
1722003048WL044238
|
hrju
|
00165
|
IBKL0001289
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
hrju
|
(000000)
|
|
65
|
TIRLA
|
MP-22-003-027-002/20
(Badlipura kalan)
|
1722003048NRG23090720220455073
|
10/07/2022
|
hrju
|
1722003048WL044238
|
hrju
|
00165
|
IBKL0001289
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
hrju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
66
|
TIRLA
|
MP-22-003-038-002/126
(Bhuwada)
|
1722003038NRG23100720220456931
|
10/07/2022
|
Nihalsingh
|
1722003038WL044541
|
Nihalsingh
|
00354
|
PUNB0683400
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
858043228
|
|
Nihalsingh
|
(000000)
|
|
67
|
TIRLA
|
MP-22-003-038-002/126
(Bhuwada)
|
1722003038NRG23100720220456930
|
10/07/2022
|
Radha Bai
|
1722003038WL044541
|
Radha Bai
|
00354
|
PUNB0683400
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
858043228
|
|
RadhaBai
|
(000000)
|
|
68
|
TIRLA
|
MP-22-003-038-002/126
(Bhuwada)
|
1722003038NRG23100720220456932
|
10/07/2022
|
Resham
|
1722003038WL044541
|
Resham
|
00354
|
PUNB0683400
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
858043228
|
|
Resham
|
(000000)
|
|
69
|
TIRLA
|
MP-22-003-038-002/187
(Bhuwada)
|
1722003038NRG23100720220456934
|
10/07/2022
|
Lalsingh
|
1722003038WL044541
|
Lalsingh
|
00354
|
PUNB0683400
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
858043228
|
|
Lalsingh
|
(000000)
|
|
70
|
TIRLA
|
MP-22-003-038-002/187
(Bhuwada)
|
1722003038NRG23100720220456933
|
10/07/2022
|
Pramila Bai
|
1722003038WL044541
|
Pramila Bai
|
00354
|
PUNB0683400
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
858043228
|
|
PramilaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
71
|
TIRLA
|
MP-22-003-027-002/23
(Badlipura kalan)
|
1722003048NRG23090720220455084
|
10/07/2022
|
Sitaram nansingh
|
1722003048WL044238
|
Sitaram nansingh
|
00415
|
SBIN0003417
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Sitaramnansingh
|
(000000)
|
|
72
|
TIRLA
|
MP-22-003-027-002/23
(Badlipura kalan)
|
1722003048NRG23090720220455083
|
10/07/2022
|
Sitaram nansingh
|
1722003048WL044238
|
Sitaram nansingh
|
00415
|
SBIN0003417
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Sitaramnansingh
|
(000000)
|
|
73
|
TIRLA
|
MP-22-003-027-002/23
(Badlipura kalan)
|
1722003048NRG23090720220455082
|
10/07/2022
|
Sitaram nansingh
|
1722003048WL044238
|
Sitaram nansingh
|
00415
|
SBIN0003417
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Sitaramnansingh
|
(000000)
|
|
74
|
TIRLA
|
MP-22-003-027-002/23
(Badlipura kalan)
|
1722003048NRG23090720220455081
|
10/07/2022
|
Sitaram nansingh
|
1722003048WL044238
|
Sitaram nansingh
|
00415
|
SBIN0003417
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Sitaramnansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
75
|
TIRLA
|
MP-22-003-012-001/1011
(Tirla)
|
1722003012NRG23100720220456099
|
10/07/2022
|
Rakesh
|
1722003012WL044379
|
Rakesh
|
00415
|
SBIN0030141
|
3264
|
3264
|
Processed
|
16/07/2022
|
|
858043228
|
|
Rakesh
|
(000000)
|
|
76
|
TIRLA
|
MP-22-003-012-001/939-A
(Tirla)
|
1722003012NRG23100720220456103
|
10/07/2022
|
tufan
|
1722003012WL044379
|
tufan
|
00415
|
SBIN0030141
|
3264
|
3264
|
Processed
|
16/07/2022
|
|
858043228
|
|
tufan
|
(000000)
|
|
77
|
TIRLA
|
MP-22-003-013-002/11
(Ganganagar)
|
1722003013NRG23100720220455861
|
10/07/2022
|
Radha bai
|
1722003013WL044327
|
Radha bai
|
00415
|
SBIN0030141
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
858043228
|
|
Radhabai
|
(000000)
|
|
78
|
TIRLA
|
MP-22-003-013-002/11
(Ganganagar)
|
1722003013NRG23100720220455860
|
10/07/2022
|
Ravi
|
1722003013WL044327
|
Ravi
|
00415
|
SBIN0030141
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
858043228
|
|
Ravi
|
(000000)
|
|
79
|
TIRLA
|
MP-22-003-013-010/20
(Mawadipura)
|
1722003000NRG23100720220456979
|
10/07/2022
|
sushila
|
1722003WL044558
|
sushila
|
00415
|
SBIN0030141
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
858043228
|
|
sushila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
80
|
TIRLA
|
MP-22-003-027-002/25
(Badlipura kalan)
|
1722003048NRG23090720220455086
|
10/07/2022
|
Richa bai
|
1722003048WL044238
|
Richa bai
|
00553
|
INDB0000961
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Richabai
|
(000000)
|
|
81
|
TIRLA
|
MP-22-003-027-002/25
(Badlipura kalan)
|
1722003048NRG23090720220455085
|
10/07/2022
|
Sitaram nansingh
|
1722003048WL044238
|
Sitaram nansingh
|
00553
|
INDB0000961
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Sitaramnansingh
|
(000000)
|
|
82
|
TIRLA
|
MP-22-003-027-002/25
(Badlipura kalan)
|
1722003048NRG23090720220455088
|
10/07/2022
|
Sitaram nansingh
|
1722003048WL044238
|
Sitaram nansingh
|
00553
|
INDB0000961
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Sitaramnansingh
|
(000000)
|
|
83
|
TIRLA
|
MP-22-003-027-002/25
(Badlipura kalan)
|
1722003048NRG23090720220455087
|
10/07/2022
|
Sumanbai
|
1722003048WL044238
|
Sumanbai
|
00553
|
INDB0000961
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Sumanbai
|
(000000)
|
|
84
|
TIRLA
|
MP-22-003-027-002/27
(Badlipura kalan)
|
1722003048NRG23090720220455089
|
10/07/2022
|
Richa bai
|
1722003048WL044238
|
Richa bai
|
00553
|
INDB0000961
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Richabai
|
(000000)
|
|
85
|
TIRLA
|
MP-22-003-027-002/27
(Badlipura kalan)
|
1722003048NRG23090720220455092
|
10/07/2022
|
Sitaram nansingh
|
1722003048WL044238
|
Sitaram nansingh
|
00553
|
INDB0000961
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Sitaramnansingh
|
(000000)
|
|
86
|
TIRLA
|
MP-22-003-027-002/27
(Badlipura kalan)
|
1722003048NRG23090720220455091
|
10/07/2022
|
Sitaram nansingh
|
1722003048WL044238
|
Sitaram nansingh
|
00553
|
INDB0000961
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Sitaramnansingh
|
(000000)
|
|
87
|
TIRLA
|
MP-22-003-027-002/27
(Badlipura kalan)
|
1722003048NRG23090720220455090
|
10/07/2022
|
Sumanbai
|
1722003048WL044238
|
Sumanbai
|
00553
|
INDB0000961
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Sumanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
88
|
TIRLA
|
MP-22-003-016-001/114
(Padalya)
|
1722003016NRG23100720220455629
|
10/07/2022
|
Shivram
|
1722003016WL044305
|
Shivram
|
00601
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
16/07/2022
|
|
858043228
|
|
Shivram
|
(000000)
|
|
89
|
TIRLA
|
MP-22-003-022-003/12
(Advi)
|
1722003046NRG23100720220457024
|
10/07/2022
|
Gangaram
|
1722003046WL044566
|
Gangaram
|
00601
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
16/07/2022
|
|
858043228
|
|
Gangaram
|
(000000)
|
|
90
|
TIRLA
|
MP-22-003-022-003/14
(Advi)
|
1722003046NRG23100720220457106
|
10/07/2022
|
Humsingh
|
1722003046WL044585
|
Humsingh
|
00601
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
16/07/2022
|
|
858043228
|
|
Humsingh
|
(000000)
|
|
91
|
TIRLA
|
MP-22-003-022-003/14
(Advi)
|
1722003046NRG23100720220457107
|
10/07/2022
|
Kamlibai
|
1722003046WL044585
|
Kamlibai
|
00601
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
16/07/2022
|
|
858043228
|
|
Kamlibai
|
(000000)
|
|
92
|
TIRLA
|
MP-22-003-032-001/24
(Advi)
|
1722003046NRG23100720220457041
|
10/07/2022
|
bundi bai
|
1722003046WL044572
|
bundi bai
|
00601
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
16/07/2022
|
|
858043228
|
|
bundibai
|
(000000)
|
|
93
|
TIRLA
|
MP-22-003-032-001/43
(Advi)
|
1722003046NRG23100720220457103
|
10/07/2022
|
bondar
|
1722003046WL044584
|
bondar
|
00601
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
16/07/2022
|
|
858043228
|
|
bondar
|
(000000)
|
|
94
|
TIRLA
|
MP-22-003-032-001/52
(Advi)
|
1722003046NRG23100720220457038
|
10/07/2022
|
Manglya
|
1722003046WL044571
|
Manglya
|
00601
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
16/07/2022
|
|
858043228
|
|
Manglya
|
(000000)
|
|
95
|
TIRLA
|
MP-22-003-032-001/62
(Advi)
|
1722003046NRG23100720220456901
|
10/07/2022
|
puni bai
|
1722003046WL044529
|
puni bai
|
00601
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
16/07/2022
|
|
858043228
|
|
punibai
|
(000000)
|
|
96
|
TIRLA
|
MP-22-003-032-004/21-C
(Chhota Umriya)
|
1722003032NRG23090720220454793
|
10/07/2022
|
Gorabai
|
1722003032WL044210
|
Gorabai
|
00601
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
858043228
|
|
Gorabai
|
(000000)
|
|
97
|
TIRLA
|
MP-22-003-032-004/24
(Chhota Umriya)
|
1722003032NRG23090720220454783
|
10/07/2022
|
merabai.shayama
|
1722003032WL044204
|
merabai.shayama
|
00601
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
858043228
|
|
merabai.shayama
|
(000000)
|
|
98
|
TIRLA
|
MP-22-003-032-004/42
(Chhota Umriya)
|
1722003032NRG23090720220454584
|
10/07/2022
|
kekadebai
|
1722003032WL044192
|
kekadebai
|
00601
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
858043228
|
|
kekadebai
|
(000000)
|
|
99
|
TIRLA
|
MP-22-003-032-004/52
(Chhota Umriya)
|
1722003032NRG23090720220454785
|
10/07/2022
|
kasturebai
|
1722003032WL044205
|
kasturebai
|
00601
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
858043228
|
|
kasturebai
|
(000000)
|
|
100
|
TIRLA
|
MP-22-003-032-004/98
(Chhota Umriya)
|
1722003032NRG23090720220454803
|
10/07/2022
|
Chhanbai
|
1722003032WL044215
|
Chhanbai
|
00601
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
858043228
|
|
Chhanbai
|
(000000)
|
|
101
|
TIRLA
|
MP-22-003-046-003/62-B
(Advi)
|
1722003046NRG23100720220457023
|
10/07/2022
|
kavita
|
1722003046WL044565
|
kavita
|
00601
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
16/07/2022
|
|
858043228
|
|
kavita
|
(000000)
|
|
102
|
TIRLA
|
MP-22-003-046-003/62-B
(Advi)
|
1722003046NRG23100720220457022
|
10/07/2022
|
magan
|
1722003046WL044565
|
magan
|
00601
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
16/07/2022
|
|
858043228
|
|
magan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47940
|
47940
|
|
|
|
|
|
|
|
|
103
|
TIRLA
|
MP-22-003-014-004/20
(Musapura)
|
1722003014NRG23100720220456914
|
10/07/2022
|
Jamsingh
|
1722003014WL044534
|
Jamsingh
|
00666
|
IDFB0041221
|
3060
|
3060
|
Rejected
|
16/07/2022
|
|
858043228
|
No Such Account
|
|
|
|
104
|
TIRLA
|
MP-22-003-027-002/22
(Badlipura kalan)
|
1722003048NRG23090720220455078
|
10/07/2022
|
Richa bai
|
1722003048WL044238
|
Richa bai
|
00666
|
IDFB0041221
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Richabai
|
(000000)
|
|
105
|
TIRLA
|
MP-22-003-027-002/22
(Badlipura kalan)
|
1722003048NRG23090720220455077
|
10/07/2022
|
Sitaram nansingh
|
1722003048WL044238
|
Sitaram nansingh
|
00666
|
IDFB0041221
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Sitaramnansingh
|
(000000)
|
|
106
|
TIRLA
|
MP-22-003-027-002/22
(Badlipura kalan)
|
1722003048NRG23090720220455080
|
10/07/2022
|
Sitaram nansingh
|
1722003048WL044238
|
Sitaram nansingh
|
00666
|
IDFB0041221
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Sitaramnansingh
|
(000000)
|
|
107
|
TIRLA
|
MP-22-003-027-002/22
(Badlipura kalan)
|
1722003048NRG23090720220455079
|
10/07/2022
|
Sumanbai
|
1722003048WL044238
|
Sumanbai
|
00666
|
IDFB0041221
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Sumanbai
|
(000000)
|
|
108
|
TIRLA
|
MP-22-003-027-002/29
(Badlipura kalan)
|
1722003048NRG23090720220455096
|
10/07/2022
|
hrju
|
1722003048WL044238
|
hrju
|
00666
|
IDFB0041221
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
hrju
|
(000000)
|
|
109
|
TIRLA
|
MP-22-003-027-002/29
(Badlipura kalan)
|
1722003048NRG23090720220455095
|
10/07/2022
|
hrju
|
1722003048WL044238
|
hrju
|
00666
|
IDFB0041221
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
hrju
|
(000000)
|
|
110
|
TIRLA
|
MP-22-003-027-002/29
(Badlipura kalan)
|
1722003048NRG23090720220455094
|
10/07/2022
|
hrju
|
1722003048WL044238
|
hrju
|
00666
|
IDFB0041221
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
hrju
|
(000000)
|
|
111
|
TIRLA
|
MP-22-003-027-002/29
(Badlipura kalan)
|
1722003048NRG23090720220455093
|
10/07/2022
|
hrju
|
1722003048WL044238
|
hrju
|
00666
|
IDFB0041221
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
hrju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
112
|
TIRLA
|
MP-22-003-051-001/60-A
(Sadariyakua)
|
1722003051NRG23050720220438387
|
10/07/2022
|
galsingh
|
1722003051WL042168
|
galsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
galsingh
|
(000000)
|
|
113
|
TIRLA
|
MP-22-003-051-001/60-A
(Sadariyakua)
|
1722003051NRG23050720220438386
|
10/07/2022
|
galsingh
|
1722003051WL042168
|
galsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
galsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
114
|
TIRLA
|
MP-22-003-014-003/39
(Musapura)
|
1722003014NRG23100720220456823
|
10/07/2022
|
Babu
|
1722003014WL044520
|
Babu
|
00688
|
FINO0001446
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
858043228
|
|
Babu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
115
|
TIRLA
|
MP-22-003-048-001/16-A
(Badlipura kalan)
|
1722003048NRG23090720220455133
|
10/07/2022
|
hrju
|
1722003048WL044239
|
hrju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
hrju
|
(000000)
|
|
116
|
TIRLA
|
MP-22-003-048-001/16-A
(Badlipura kalan)
|
1722003048NRG23090720220455134
|
10/07/2022
|
Richa bai
|
1722003048WL044239
|
Richa bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Richabai
|
(000000)
|
|
117
|
TIRLA
|
MP-22-003-048-001/16-A
(Badlipura kalan)
|
1722003048NRG23090720220455136
|
10/07/2022
|
Sitaram nansingh
|
1722003048WL044239
|
Sitaram nansingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Sitaramnansingh
|
(000000)
|
|
118
|
TIRLA
|
MP-22-003-048-001/16-A
(Badlipura kalan)
|
1722003048NRG23090720220455135
|
10/07/2022
|
Sumanbai
|
1722003048WL044239
|
Sumanbai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Sumanbai
|
(000000)
|
|
119
|
TIRLA
|
MP-22-003-048-001/24-A
(Badlipura kalan)
|
1722003048NRG23090720220455140
|
10/07/2022
|
hrju
|
1722003048WL044239
|
hrju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
hrju
|
(000000)
|
|
120
|
TIRLA
|
MP-22-003-048-001/24-A
(Badlipura kalan)
|
1722003048NRG23090720220455139
|
10/07/2022
|
hrju
|
1722003048WL044239
|
hrju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
hrju
|
(000000)
|
|
121
|
TIRLA
|
MP-22-003-048-001/24-A
(Badlipura kalan)
|
1722003048NRG23090720220455138
|
10/07/2022
|
hrju
|
1722003048WL044239
|
hrju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
hrju
|
(000000)
|
|
122
|
TIRLA
|
MP-22-003-048-001/24-A
(Badlipura kalan)
|
1722003048NRG23090720220455137
|
10/07/2022
|
hrju
|
1722003048WL044239
|
hrju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
hrju
|
(000000)
|
|
123
|
TIRLA
|
MP-22-003-048-001/29-A
(Badlipura kalan)
|
1722003048NRG23090720220455144
|
10/07/2022
|
Sitaram nansingh
|
1722003048WL044239
|
Sitaram nansingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Sitaramnansingh
|
(000000)
|
|
124
|
TIRLA
|
MP-22-003-048-001/29-A
(Badlipura kalan)
|
1722003048NRG23090720220455143
|
10/07/2022
|
Sitaram nansingh
|
1722003048WL044239
|
Sitaram nansingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Sitaramnansingh
|
(000000)
|
|
125
|
TIRLA
|
MP-22-003-048-001/29-A
(Badlipura kalan)
|
1722003048NRG23090720220455142
|
10/07/2022
|
Sitaram nansingh
|
1722003048WL044239
|
Sitaram nansingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Sitaramnansingh
|
(000000)
|
|
126
|
TIRLA
|
MP-22-003-048-001/29-A
(Badlipura kalan)
|
1722003048NRG23090720220455141
|
10/07/2022
|
Sitaram nansingh
|
1722003048WL044239
|
Sitaram nansingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Sitaramnansingh
|
(000000)
|
|
127
|
TIRLA
|
MP-22-003-048-002/158-D
(Badlipura kalan)
|
1722003048NRG23090720220455148
|
10/07/2022
|
Kaniya
|
1722003048WL044239
|
Kaniya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Kaniya
|
(000000)
|
|
128
|
TIRLA
|
MP-22-003-048-002/158-D
(Badlipura kalan)
|
1722003048NRG23090720220455147
|
10/07/2022
|
Kaniya
|
1722003048WL044239
|
Kaniya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Kaniya
|
(000000)
|
|
129
|
TIRLA
|
MP-22-003-048-002/158-D
(Badlipura kalan)
|
1722003048NRG23090720220455146
|
10/07/2022
|
Kaniya
|
1722003048WL044239
|
Kaniya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Kaniya
|
(000000)
|
|
130
|
TIRLA
|
MP-22-003-048-002/158-D
(Badlipura kalan)
|
1722003048NRG23090720220455145
|
10/07/2022
|
Kaniya
|
1722003048WL044239
|
Kaniya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Kaniya
|
(000000)
|
|
131
|
TIRLA
|
MP-22-003-048-002/162-A
(Badlipura kalan)
|
1722003048NRG23090720220455152
|
10/07/2022
|
hrju
|
1722003048WL044239
|
hrju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
hrju
|
(000000)
|
|
132
|
TIRLA
|
MP-22-003-048-002/162-A
(Badlipura kalan)
|
1722003048NRG23090720220455151
|
10/07/2022
|
hrju
|
1722003048WL044239
|
hrju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
hrju
|
(000000)
|
|
133
|
TIRLA
|
MP-22-003-048-002/162-A
(Badlipura kalan)
|
1722003048NRG23090720220455150
|
10/07/2022
|
hrju
|
1722003048WL044239
|
hrju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
hrju
|
(000000)
|
|
134
|
TIRLA
|
MP-22-003-048-003/22-A
(Badlipura kalan)
|
1722003048NRG23090720220455156
|
10/07/2022
|
bhawar
|
1722003048WL044239
|
bhawar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
bhawar
|
(000000)
|
|
135
|
TIRLA
|
MP-22-003-048-003/22-A
(Badlipura kalan)
|
1722003048NRG23090720220455155
|
10/07/2022
|
bhawar
|
1722003048WL044239
|
bhawar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
bhawar
|
(000000)
|
|
136
|
TIRLA
|
MP-22-003-048-003/22-A
(Badlipura kalan)
|
1722003048NRG23090720220455154
|
10/07/2022
|
bhawar
|
1722003048WL044239
|
bhawar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
bhawar
|
(000000)
|
|
137
|
TIRLA
|
MP-22-003-048-003/22-A
(Badlipura kalan)
|
1722003048NRG23090720220455153
|
10/07/2022
|
bhawar
|
1722003048WL044239
|
bhawar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
bhawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
138
|
TIRLA
|
MP-22-003-002-001/53
(Akoda)
|
1722003000NRG23100720220456929
|
10/07/2022
|
panalal
|
1722003WL044540
|
panalal
|
00697
|
BKID0MG6071
|
3060
|
3060
|
Rejected
|
16/07/2022
|
|
858043228
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
139
|
TIRLA
|
MP-22-003-013-010/20
(Mawadipura)
|
1722003000NRG23100720220456978
|
10/07/2022
|
sagarsingh
|
1722003WL044558
|
sagarsingh
|
00697
|
BKID0MG6100
|
3060
|
3060
|
Rejected
|
16/07/2022
|
|
858043228
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
140
|
TIRLA
|
MP-22-003-004-004/45
(Simlavda)
|
1722003000NRG23100720220456989
|
10/07/2022
|
Jani Bai
|
1722003WL044561
|
Jani Bai
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
858043228
|
|
JaniBai
|
(000000)
|
|
141
|
TIRLA
|
MP-22-003-014-001/49
(Musapura)
|
1722003014NRG23100720220456785
|
10/07/2022
|
Vesta
|
1722003014WL044507
|
Vesta
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
858043228
|
|
Vesta
|
(000000)
|
|
142
|
TIRLA
|
MP-22-003-027-005/18
(Badlipura kalan)
|
1722003048NRG23090720220455107
|
10/07/2022
|
Sitaram nansingh
|
1722003048WL044238
|
Sitaram nansingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Sitaramnansingh
|
(000000)
|
|
143
|
TIRLA
|
MP-22-003-027-005/18
(Badlipura kalan)
|
1722003048NRG23090720220455106
|
10/07/2022
|
Sitaram nansingh
|
1722003048WL044238
|
Sitaram nansingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Sitaramnansingh
|
(000000)
|
|
144
|
TIRLA
|
MP-22-003-027-005/18
(Badlipura kalan)
|
1722003048NRG23090720220455105
|
10/07/2022
|
Sitaram nansingh
|
1722003048WL044238
|
Sitaram nansingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Sitaramnansingh
|
(000000)
|
|
145
|
TIRLA
|
MP-22-003-027-005/18
(Badlipura kalan)
|
1722003048NRG23090720220455108
|
10/07/2022
|
Thawri
|
1722003048WL044238
|
Thawri
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Thawri
|
(000000)
|
|
146
|
TIRLA
|
MP-22-003-027-005/20
(Badlipura kalan)
|
1722003048NRG23090720220455114
|
10/07/2022
|
Sitaram nansingh
|
1722003048WL044238
|
Sitaram nansingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Sitaramnansingh
|
(000000)
|
|
147
|
TIRLA
|
MP-22-003-027-005/20
(Badlipura kalan)
|
1722003048NRG23090720220455113
|
10/07/2022
|
Sitaram nansingh
|
1722003048WL044238
|
Sitaram nansingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Sitaramnansingh
|
(000000)
|
|
148
|
TIRLA
|
MP-22-003-027-005/20
(Badlipura kalan)
|
1722003048NRG23090720220455116
|
10/07/2022
|
Thawri
|
1722003048WL044238
|
Thawri
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Thawri
|
(000000)
|
|
149
|
TIRLA
|
MP-22-003-027-005/20
(Badlipura kalan)
|
1722003048NRG23090720220455115
|
10/07/2022
|
Thawri
|
1722003048WL044238
|
Thawri
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858043228
|
|
Thawri
|
(000000)
|
|
150
|
TIRLA
|
MP-22-003-032-001/25
(Advi)
|
1722003046NRG23100720220457029
|
10/07/2022
|
saitanbai
|
1722003046WL044567
|
saitanbai
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
16/07/2022
|
|
858043228
|
|
saitanbai
|
(000000)
|
|
151
|
TIRLA
|
MP-22-003-032-001/53
(Advi)
|
1722003046NRG23100720220457042
|
10/07/2022
|
sanjana
|
1722003046WL044572
|
sanjana
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
16/07/2022
|
|
858043228
|
|
sanjana
|
(000000)
|
|
152
|
TIRLA
|
MP-22-003-032-004/135-B
(Chhota Umriya)
|
1722003032NRG23090720220454572
|
10/07/2022
|
AMRSINGH
|
1722003032WL044186
|
AMRSINGH
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
858043228
|
|
AMRSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290088
|
290088
|
|
|
|
|
|
|
|