|
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-22-003-037-003/94
(Kachhavda)
|
1722003037NRG24110320240869896
|
11/03/2024
|
Najubai Sheru
|
1722003037WL081674
|
Najubai Sheru
|
00045
|
BARB0BARDHA
|
1547
|
0
|
|
|
|
|
|
|
|
|
2
|
TIRLA
|
MP-22-003-037-003/94
(Kachhavda)
|
1722003037NRG24110320240869895
|
11/03/2024
|
SHERU
|
1722003037WL081674
|
SHERU
|
00045
|
BARB0BARDHA
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
3
|
TIRLA
|
MP-22-003-002-002/26-B
(Akoda)
|
1722003002NRG24090320240865800
|
11/03/2024
|
Deepa
|
1722003002WL081423
|
Deepa
|
00045
|
BARB0DBDHAR
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
4
|
TIRLA
|
MP-22-003-002-003/44-A
(Akoda)
|
1722003002NRG24090320240865808
|
11/03/2024
|
Jagdish Kayat
|
1722003002WL081424
|
Jagdish Kayat
|
00045
|
BARB0DHARXX
|
663
|
0
|
|
|
|
|
|
|
|
|
5
|
TIRLA
|
MP-22-003-016-001/324
(Padalya)
|
1722003016NRG24110320240869907
|
11/03/2024
|
Lekharaj
|
1722003016WL081680
|
Lekharaj
|
00045
|
BARB0DHARXX
|
1547
|
0
|
|
|
|
|
|
|
|
|
6
|
TIRLA
|
MP-22-003-016-001/456-A
(Padalya)
|
1722003016NRG24110320240869906
|
11/03/2024
|
Rajesh
|
1722003016WL081679
|
Rajesh
|
00045
|
BARB0DHARXX
|
1547
|
0
|
|
|
|
|
|
|
|
|
7
|
TIRLA
|
MP-22-003-017-001/44-A
(Bagadiya)
|
1722003017NRG24100320240869569
|
11/03/2024
|
SAGAR BAI
|
1722003017WL081658
|
SAGAR BAI
|
00045
|
BARB0DHARXX
|
221
|
0
|
|
|
|
|
|
|
|
|
8
|
TIRLA
|
MP-22-003-017-001/79
(Bagadiya)
|
1722003017NRG24100320240869570
|
11/03/2024
|
Leela Parmar
|
1722003017WL081658
|
Leela Parmar
|
00045
|
BARB0DHARXX
|
221
|
0
|
|
|
|
|
|
|
|
|
9
|
TIRLA
|
MP-22-003-018-001/226
(Mohanpur)
|
1722003018NRG24110320240870082
|
11/03/2024
|
JAMSINGH
|
1722003018WL081690
|
JAMSINGH
|
00045
|
BARB0DHARXX
|
1547
|
0
|
|
|
|
|
|
|
|
|
10
|
TIRLA
|
MP-22-003-024-006/23
(Badlipura)
|
1722003024NRG24100320240868969
|
11/03/2024
|
Gagabai
|
1722003024WL081620
|
Gagabai
|
00045
|
BARB0DHARXX
|
1105
|
0
|
|
|
|
|
|
|
|
|
11
|
TIRLA
|
MP-22-003-024-010/7-A
(Badlipura)
|
1722003024NRG24100320240868981
|
11/03/2024
|
Bansingh
|
1722003024WL081620
|
Bansingh
|
00045
|
BARB0DHARXX
|
1105
|
0
|
|
|
|
|
|
|
|
|
12
|
TIRLA
|
MP-22-003-024-010/8
(Badlipura)
|
1722003024NRG24100320240868983
|
11/03/2024
|
Ramli
|
1722003024WL081620
|
Ramli
|
00045
|
BARB0DHARXX
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
0
|
|
|
|
|
|
|
|
|
13
|
TIRLA
|
MP-22-003-002-002/56-B
(Akoda)
|
1722003002NRG24090320240865818
|
11/03/2024
|
samandar
|
1722003002WL081425
|
samandar
|
00048
|
BKID0008846
|
663
|
0
|
|
|
|
|
|
|
|
|
14
|
TIRLA
|
MP-22-003-024-006/46
(Badlipura)
|
1722003024NRG24100320240868970
|
11/03/2024
|
Kailash Mohiniya
|
1722003024WL081620
|
Kailash Mohiniya
|
00048
|
BKID0008846
|
1105
|
0
|
|
|
|
|
|
|
|
|
15
|
TIRLA
|
MP-22-003-024-007/28-A
(Badlipura)
|
1722003024NRG24100320240868975
|
11/03/2024
|
kali Bai Davar
|
1722003024WL081620
|
kali Bai Davar
|
00048
|
BKID0008846
|
1105
|
0
|
|
|
|
|
|
|
|
|
16
|
TIRLA
|
MP-22-003-024-007/28-A
(Badlipura)
|
1722003024NRG24100320240868974
|
11/03/2024
|
Piriya
|
1722003024WL081620
|
Piriya
|
00048
|
BKID0008846
|
1105
|
0
|
|
|
|
|
|
|
|
|
17
|
TIRLA
|
MP-22-003-024-007/30-A
(Badlipura)
|
1722003024NRG24100320240868977
|
11/03/2024
|
Bagvatabai
|
1722003024WL081620
|
Bagvatabai
|
00048
|
BKID0008846
|
1105
|
0
|
|
|
|
|
|
|
|
|
18
|
TIRLA
|
MP-22-003-024-010/14
(Badlipura)
|
1722003024NRG24100320240868980
|
11/03/2024
|
Thawriya
|
1722003024WL081620
|
Thawriya
|
00048
|
BKID0008846
|
1105
|
0
|
|
|
|
|
|
|
|
|
19
|
TIRLA
|
MP-22-003-024-010/9
(Badlipura)
|
1722003024NRG24100320240868984
|
11/03/2024
|
Guddibai
|
1722003024WL081620
|
Guddibai
|
00048
|
BKID0008846
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
0
|
|
|
|
|
|
|
|
|
20
|
TIRLA
|
MP-22-003-002-002/153-A
(Akoda)
|
1722003002NRG24090320240865789
|
11/03/2024
|
Viru
|
1722003002WL081423
|
Viru
|
00048
|
BKID0009800
|
1105
|
0
|
|
|
|
|
|
|
|
|
21
|
TIRLA
|
MP-22-003-002-002/36-D
(Akoda)
|
1722003002NRG24090320240865764
|
11/03/2024
|
Jagdish
|
1722003002WL081422
|
Jagdish
|
00048
|
BKID0009800
|
1105
|
0
|
|
|
|
|
|
|
|
|
22
|
TIRLA
|
MP-22-003-002-003/34-A
(Akoda)
|
1722003002NRG24090320240865806
|
11/03/2024
|
Dinesh
|
1722003002WL081424
|
Dinesh
|
00048
|
BKID0009800
|
663
|
0
|
|
|
|
|
|
|
|
|
23
|
TIRLA
|
MP-22-003-018-001/226
(Mohanpur)
|
1722003018NRG24110320240870083
|
11/03/2024
|
CHAMPA BAI
|
1722003018WL081690
|
CHAMPA BAI
|
00048
|
BKID0009800
|
1547
|
0
|
|
|
|
|
|
|
|
|
24
|
TIRLA
|
MP-22-003-018-001/226-B
(Mohanpur)
|
1722003018NRG24110320240870086
|
11/03/2024
|
Sohan Bhuriya
|
1722003018WL081690
|
Sohan Bhuriya
|
00048
|
BKID0009800
|
1547
|
0
|
|
|
|
|
|
|
|
|
25
|
TIRLA
|
MP-22-003-024-007/12-D
(Badlipura)
|
1722003024NRG24100320240868972
|
11/03/2024
|
Mohan
|
1722003024WL081620
|
Mohan
|
00048
|
BKID0009800
|
1105
|
1105
|
Rejected
|
23/04/2024
|
|
472784799
|
Document Pending for Account Holder turning Major
|
|
|
|
26
|
TIRLA
|
MP-22-003-024-007/30-A
(Badlipura)
|
1722003024NRG24100320240868976
|
11/03/2024
|
Anwar
|
1722003024WL081620
|
Anwar
|
00048
|
BKID0009800
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
1105
|
|
|
|
|
|
|
|
|
27
|
TIRLA
|
MP-22-003-032-002/24
(Kothada)
|
1722003050NRG24100320240869002
|
11/03/2024
|
MISHRA BAI
|
1722003050WL081622
|
MISHRA BAI
|
00048
|
BKID0009818
|
1547
|
0
|
|
|
|
|
|
|
|
|
28
|
TIRLA
|
MP-22-003-050-003/41-A
(Kothada)
|
1722003050NRG24100320240869004
|
11/03/2024
|
Mohan
|
1722003050WL081622
|
Mohan
|
00048
|
BKID0009818
|
1547
|
1547
|
Rejected
|
23/04/2024
|
|
472784799
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
1547
|
|
|
|
|
|
|
|
|
29
|
TIRLA
|
MP-22-003-002-002/28-C
(Akoda)
|
1722003002NRG24090320240865761
|
11/03/2024
|
Sapna
|
1722003002WL081422
|
Sapna
|
00048
|
BKID0009824
|
1105
|
0
|
|
|
|
|
|
|
|
|
30
|
TIRLA
|
MP-22-003-002-002/57-C
(Akoda)
|
1722003002NRG24090320240865821
|
11/03/2024
|
vijay
|
1722003002WL081425
|
vijay
|
00048
|
BKID0009824
|
663
|
0
|
|
|
|
|
|
|
|
|
31
|
TIRLA
|
MP-22-003-002-002/57-D
(Akoda)
|
1722003002NRG24090320240865823
|
11/03/2024
|
Ajay
|
1722003002WL081425
|
Ajay
|
00048
|
BKID0009824
|
663
|
0
|
|
|
|
|
|
|
|
|
32
|
TIRLA
|
MP-22-003-002-002/57-D
(Akoda)
|
1722003002NRG24090320240865822
|
11/03/2024
|
Ajay
|
1722003002WL081425
|
Ajay
|
00048
|
BKID0009824
|
663
|
0
|
|
|
|
|
|
|
|
|
33
|
TIRLA
|
MP-22-003-002-002/91-C
(Akoda)
|
1722003002NRG24090320240865840
|
11/03/2024
|
Bhagwansingh
|
1722003002WL081425
|
Bhagwansingh
|
00048
|
BKID0009824
|
663
|
0
|
|
|
|
|
|
|
|
|
34
|
TIRLA
|
MP-22-003-002-002/91-C
(Akoda)
|
1722003002NRG24090320240865839
|
11/03/2024
|
Bhagwansingh
|
1722003002WL081425
|
Bhagwansingh
|
00048
|
BKID0009824
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
0
|
|
|
|
|
|
|
|
|
35
|
TIRLA
|
MP-22-003-002-001/123
(Akoda)
|
1722003002NRG24090320240865765
|
11/03/2024
|
Deepak
|
1722003002WL081423
|
Deepak
|
00051
|
MAHB0000640
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472784799
|
|
Deepak
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
36
|
TIRLA
|
MP-22-003-018-001/226-A
(Mohanpur)
|
1722003018NRG24110320240870084
|
11/03/2024
|
Mohan Jamsingh
|
1722003018WL081690
|
Mohan Jamsingh
|
00051
|
MAHB0000897
|
1547
|
0
|
|
|
|
|
|
|
|
|
37
|
TIRLA
|
MP-22-003-018-001/226-A
(Mohanpur)
|
1722003018NRG24110320240870085
|
11/03/2024
|
Shardi bai
|
1722003018WL081690
|
Shardi bai
|
00051
|
MAHB0000897
|
1547
|
0
|
|
|
|
|
|
|
|
|
38
|
TIRLA
|
MP-22-003-018-001/226-B
(Mohanpur)
|
1722003018NRG24110320240870087
|
11/03/2024
|
Nerubai Sohan
|
1722003018WL081690
|
Nerubai Sohan
|
00051
|
MAHB0000897
|
1547
|
0
|
|
|
|
|
|
|
|
|
39
|
TIRLA
|
MP-22-003-018-001/58
(Mohanpur)
|
1722003018NRG24090320240866721
|
11/03/2024
|
Ganga bai
|
1722003018WL081505
|
Ganga bai
|
00051
|
MAHB0000897
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472784799
|
|
Gangabai
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
TIRLA
|
MP-22-003-018-001/58
(Mohanpur)
|
1722003018NRG24090320240866720
|
11/03/2024
|
Juwansingh chhitu
|
1722003018WL081505
|
Juwansingh chhitu
|
00051
|
MAHB0000897
|
1400
|
0
|
|
|
|
|
|
|
|
|
41
|
TIRLA
|
MP-22-003-024-001/8
(Badlipura)
|
1722003024NRG24100320240868967
|
11/03/2024
|
ditiya
|
1722003024WL081620
|
ditiya
|
00051
|
MAHB0000897
|
1105
|
0
|
|
|
|
|
|
|
|
|
42
|
TIRLA
|
MP-22-003-024-001/8
(Badlipura)
|
1722003024NRG24100320240868966
|
11/03/2024
|
ditiya
|
1722003024WL081620
|
ditiya
|
00051
|
MAHB0000897
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9651
|
1400
|
|
|
|
|
|
|
|
|
43
|
TIRLA
|
MP-22-003-017-001/273-A
(Bagadiya)
|
1722003017NRG24100320240869568
|
11/03/2024
|
Anju
|
1722003017WL081658
|
Anju
|
00078
|
CNRB0004141
|
221
|
0
|
|
|
|
|
|
|
|
|
44
|
TIRLA
|
MP-22-003-042-004/36-A
(Mawadipura)
|
1722003042NRG24100320240868542
|
11/03/2024
|
SAVARUP
|
1722003042WL081606
|
SAVARUP
|
00078
|
CNRB0004141
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
45
|
TIRLA
|
MP-22-003-016-001/179
(Padalya)
|
1722003016NRG24110320240869904
|
11/03/2024
|
Cancal
|
1722003016WL081677
|
Cancal
|
00152
|
HDFC0000906
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
46
|
TIRLA
|
MP-22-003-002-002/85-A
(Akoda)
|
1722003002NRG24090320240865834
|
11/03/2024
|
dilip
|
1722003002WL081425
|
dilip
|
00165
|
IBKL0001289
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
47
|
TIRLA
|
MP-22-003-004-004/87
(Simlavda)
|
1722003004NRG24100320240869514
|
11/03/2024
|
JATAN BAI
|
1722003004WL081655
|
JATAN BAI
|
00415
|
SBIN0030041
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
48
|
TIRLA
|
MP-22-003-042-002/45-B
(Mawadipura)
|
1722003042NRG24100320240868541
|
11/03/2024
|
Shukram
|
1722003042WL081605
|
Shukram
|
00415
|
SBIN0030141
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
49
|
TIRLA
|
MP-22-003-013-010/9
(Mawadipura)
|
1722003042NRG24100320240868540
|
11/03/2024
|
Radheshiyam
|
1722003042WL081604
|
Radheshiyam
|
00437
|
TMBL0000431
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
50
|
TIRLA
|
MP-22-003-002-002/76-A
(Akoda)
|
1722003002NRG24090320240865831
|
11/03/2024
|
Mahendra Singh Dawar
|
1722003002WL081425
|
Mahendra Singh Dawar
|
00462
|
UCBA0002246
|
663
|
0
|
|
|
|
|
|
|
|
|
51
|
TIRLA
|
MP-22-003-002-002/76-A
(Akoda)
|
1722003002NRG24090320240865830
|
11/03/2024
|
Mahendra Singh Dawar
|
1722003002WL081425
|
Mahendra Singh Dawar
|
00462
|
UCBA0002246
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
TIRLA
|
MP-22-003-002-003/34-B
(Akoda)
|
1722003002NRG24090320240865807
|
11/03/2024
|
Tushal
|
1722003002WL081424
|
Tushal
|
00468
|
UBIN0553824
|
663
|
0
|
|
|
|
|
|
|
|
|
53
|
TIRLA
|
MP-22-003-028-002/8-D
(Anjanai)
|
1722003028NRG24110320240869815
|
11/03/2024
|
Kamal Singare
|
1722003028WL081668
|
Kamal Singare
|
00468
|
UBIN0553824
|
1105
|
0
|
|
|
|
|
|
|
|
|
54
|
TIRLA
|
MP-22-003-042-004/23-A
(Mawadipura)
|
1722003042NRG24100320240868539
|
11/03/2024
|
Shantilal
|
1722003042WL081603
|
Shantilal
|
00468
|
UBIN0553824
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
55
|
TIRLA
|
MP-22-003-002-002/132-B
(Akoda)
|
1722003002NRG24090320240865786
|
11/03/2024
|
vishal
|
1722003002WL081423
|
vishal
|
00666
|
IDFB0041221
|
1105
|
0
|
|
|
|
|
|
|
|
|
56
|
TIRLA
|
MP-22-003-002-002/153-B
(Akoda)
|
1722003002NRG24090320240865791
|
11/03/2024
|
Nrendarsingh
|
1722003002WL081423
|
Nrendarsingh
|
00666
|
IDFB0041221
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
57
|
TIRLA
|
MP-22-003-024-010/10
(Badlipura)
|
1722003024NRG24100320240868978
|
11/03/2024
|
Shohn
|
1722003024WL081620
|
Shohn
|
00667
|
SMCB0001006
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
58
|
TIRLA
|
MP-22-003-002-002/153-A
(Akoda)
|
1722003002NRG24090320240865790
|
11/03/2024
|
Sonu
|
1722003002WL081423
|
Sonu
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
59
|
TIRLA
|
MP-22-003-002-002/153-B
(Akoda)
|
1722003002NRG24090320240865792
|
11/03/2024
|
Angurbala
|
1722003002WL081423
|
Angurbala
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
60
|
TIRLA
|
MP-22-003-002-002/154-A
(Akoda)
|
1722003002NRG24090320240865793
|
11/03/2024
|
Narayan
|
1722003002WL081423
|
Narayan
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
61
|
TIRLA
|
MP-22-003-002-002/154-A
(Akoda)
|
1722003002NRG24090320240865794
|
11/03/2024
|
Sumitrra
|
1722003002WL081423
|
Sumitrra
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
62
|
TIRLA
|
MP-22-003-002-002/26-D
(Akoda)
|
1722003002NRG24090320240865811
|
11/03/2024
|
Shital
|
1722003002WL081425
|
Shital
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
63
|
TIRLA
|
MP-22-003-002-002/27-D
(Akoda)
|
1722003002NRG24090320240865802
|
11/03/2024
|
Subhash Gawad
|
1722003002WL081423
|
Subhash Gawad
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
64
|
TIRLA
|
MP-22-003-002-002/57-B
(Akoda)
|
1722003002NRG24090320240865820
|
11/03/2024
|
Mamta Dawar
|
1722003002WL081425
|
Mamta Dawar
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
65
|
TIRLA
|
MP-22-003-002-002/57-B
(Akoda)
|
1722003002NRG24090320240865819
|
11/03/2024
|
Mamta Dawar
|
1722003002WL081425
|
Mamta Dawar
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
66
|
TIRLA
|
MP-22-003-002-002/74-B
(Akoda)
|
1722003002NRG24090320240865829
|
11/03/2024
|
Gattabai
|
1722003002WL081425
|
Gattabai
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
67
|
TIRLA
|
MP-22-003-002-002/74-B
(Akoda)
|
1722003002NRG24090320240865828
|
11/03/2024
|
Gattabai
|
1722003002WL081425
|
Gattabai
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
68
|
TIRLA
|
MP-22-003-002-002/76-B
(Akoda)
|
1722003002NRG24090320240865805
|
11/03/2024
|
Bhagwanta Bai
|
1722003002WL081424
|
Bhagwanta Bai
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
69
|
TIRLA
|
MP-22-003-002-002/87
(Akoda)
|
1722003002NRG24090320240865835
|
11/03/2024
|
Ladu Bai
|
1722003002WL081425
|
Ladu Bai
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
70
|
TIRLA
|
MP-22-003-002-002/87-C
(Akoda)
|
1722003002NRG24090320240865836
|
11/03/2024
|
Reena
|
1722003002WL081425
|
Reena
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
71
|
TIRLA
|
MP-22-003-002-002/87-D
(Akoda)
|
1722003002NRG24090320240865837
|
11/03/2024
|
Aarti
|
1722003002WL081425
|
Aarti
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
0
|
|
|
|
|
|
|
|
|
72
|
TIRLA
|
MP-22-003-028-001/126-B
(Anjanai)
|
1722003028NRG24110320240869811
|
11/03/2024
|
Saniay
|
1722003028WL081668
|
Saniay
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
73
|
TIRLA
|
MP-22-003-028-002/25-B
(Anjanai)
|
1722003028NRG24110320240869812
|
11/03/2024
|
Ramudi
|
1722003028WL081668
|
Ramudi
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
74
|
TIRLA
|
MP-22-003-028-002/26-A
(Anjanai)
|
1722003028NRG24110320240869813
|
11/03/2024
|
Kailash
|
1722003028WL081668
|
Kailash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
23/04/2024
|
|
472784799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
TIRLA
|
MP-22-003-028-002/28-B
(Anjanai)
|
1722003028NRG24110320240869814
|
11/03/2024
|
Jasia Bai
|
1722003028WL081668
|
Jasia Bai
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
1105
|
|
|
|
|
|
|
|
|
76
|
TIRLA
|
MP-22-003-039-001/103-C
(Kharsoda)
|
1722003039NRG24110320240869826
|
11/03/2024
|
VIRENDRA PYARELAL BHIL
|
1722003039WL081670
|
VIRENDRA PYARELAL BHIL
|
00697
|
BKID0MG6035
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
77
|
TIRLA
|
MP-22-003-016-001/173-A
(Padalya)
|
1722003016NRG24110320240869905
|
11/03/2024
|
udayshig
|
1722003016WL081678
|
udayshig
|
00697
|
BKID0MG6057
|
1547
|
0
|
|
|
|
|
|
|
|
|
78
|
TIRLA
|
MP-22-003-024-001/33
(Badlipura)
|
1722003024NRG24100320240868963
|
11/03/2024
|
gAGARAM KUTRIYA BHIL
|
1722003024WL081620
|
gAGARAM KUTRIYA BHIL
|
00697
|
BKID0MG6057
|
1105
|
0
|
|
|
|
|
|
|
|
|
79
|
TIRLA
|
MP-22-003-024-001/36-B
(Badlipura)
|
1722003024NRG24100320240868965
|
11/03/2024
|
MIRABAI KALU BUNDELA
|
1722003024WL081620
|
MIRABAI KALU BUNDELA
|
00697
|
BKID0MG6057
|
1105
|
0
|
|
|
|
|
|
|
|
|
80
|
TIRLA
|
MP-22-003-024-001/36-B
(Badlipura)
|
1722003024NRG24100320240868964
|
11/03/2024
|
ZUMA NARAYAN BIL
|
1722003024WL081620
|
ZUMA NARAYAN BIL
|
00697
|
BKID0MG6057
|
1105
|
0
|
|
|
|
|
|
|
|
|
81
|
TIRLA
|
MP-22-003-024-006/23
(Badlipura)
|
1722003024NRG24100320240868968
|
11/03/2024
|
THAVRIY GOPIY BHIL
|
1722003024WL081620
|
THAVRIY GOPIY BHIL
|
00697
|
BKID0MG6057
|
1105
|
0
|
|
|
|
|
|
|
|
|
82
|
TIRLA
|
MP-22-003-024-006/46
(Badlipura)
|
1722003024NRG24100320240868971
|
11/03/2024
|
Abudibai
|
1722003024WL081620
|
Abudibai
|
00697
|
BKID0MG6057
|
1105
|
0
|
|
|
|
|
|
|
|
|
83
|
TIRLA
|
MP-22-003-024-007/12-D
(Badlipura)
|
1722003024NRG24100320240868973
|
11/03/2024
|
GYARSI MUWEL
|
1722003024WL081620
|
GYARSI MUWEL
|
00697
|
BKID0MG6057
|
1105
|
0
|
|
|
|
|
|
|
|
|
84
|
TIRLA
|
MP-22-003-024-010/12
(Badlipura)
|
1722003024NRG24100320240868979
|
11/03/2024
|
Santi
|
1722003024WL081620
|
Santi
|
00697
|
BKID0MG6057
|
1105
|
0
|
|
|
|
|
|
|
|
|
85
|
TIRLA
|
MP-22-003-024-010/7-A
(Badlipura)
|
1722003024NRG24100320240868982
|
11/03/2024
|
Tinabai
|
1722003024WL081620
|
Tinabai
|
00697
|
BKID0MG6057
|
1105
|
0
|
|
|
|
|
|
|
|
|
86
|
TIRLA
|
MP-22-003-032-002/24
(Kothada)
|
1722003050NRG24100320240869001
|
11/03/2024
|
raju
|
1722003050WL081622
|
raju
|
00697
|
BKID0MG6057
|
1547
|
0
|
|
|
|
|
|
|
|
|
87
|
TIRLA
|
MP-22-003-032-003/25
(Kothada)
|
1722003050NRG24100320240869003
|
11/03/2024
|
Bherusingh
|
1722003050WL081622
|
Bherusingh
|
00697
|
BKID0MG6057
|
1547
|
0
|
|
|
|
|
|
|
|
|
88
|
TIRLA
|
MP-22-003-050-003/41-A
(Kothada)
|
1722003050NRG24100320240869005
|
11/03/2024
|
mayabai
|
1722003050WL081622
|
mayabai
|
00697
|
BKID0MG6057
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
0
|
|
|
|
|
|
|
|
|
89
|
TIRLA
|
MP-22-003-002-001/123-A
(Akoda)
|
1722003002NRG24090320240865766
|
11/03/2024
|
Hakam Bai
|
1722003002WL081423
|
Hakam Bai
|
00697
|
BKID0MG6071
|
1105
|
0
|
|
|
|
|
|
|
|
|
90
|
TIRLA
|
MP-22-003-002-001/4
(Akoda)
|
1722003002NRG24090320240865767
|
11/03/2024
|
Dhqpubai
|
1722003002WL081423
|
Dhqpubai
|
00697
|
BKID0MG6071
|
1105
|
0
|
|
|
|
|
|
|
|
|
91
|
TIRLA
|
MP-22-003-002-001/52
(Akoda)
|
1722003002NRG24090320240865768
|
11/03/2024
|
Prakash Bai
|
1722003002WL081423
|
Prakash Bai
|
00697
|
BKID0MG6071
|
1105
|
0
|
|
|
|
|
|
|
|
|
92
|
TIRLA
|
MP-22-003-002-001/70
(Akoda)
|
1722003002NRG24090320240865769
|
11/03/2024
|
Raju Bai
|
1722003002WL081423
|
Raju Bai
|
00697
|
BKID0MG6071
|
1105
|
0
|
|
|
|
|
|
|
|
|
93
|
TIRLA
|
MP-22-003-002-001/70-A
(Akoda)
|
1722003002NRG24090320240865771
|
11/03/2024
|
Hanskunwar
|
1722003002WL081423
|
Hanskunwar
|
00697
|
BKID0MG6071
|
1105
|
0
|
|
|
|
|
|
|
|
|
94
|
TIRLA
|
MP-22-003-002-001/70-A
(Akoda)
|
1722003002NRG24090320240865770
|
11/03/2024
|
Tofansingh
|
1722003002WL081423
|
Tofansingh
|
00697
|
BKID0MG6071
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472784799
|
|
Tofansingh
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
TIRLA
|
MP-22-003-002-001/74
(Akoda)
|
1722003002NRG24090320240865772
|
11/03/2024
|
Vishnu Bai
|
1722003002WL081423
|
Vishnu Bai
|
00697
|
BKID0MG6071
|
1105
|
0
|
|
|
|
|
|
|
|
|
96
|
TIRLA
|
MP-22-003-002-002/114-A
(Akoda)
|
1722003002NRG24090320240865776
|
11/03/2024
|
Gopal
|
1722003002WL081423
|
Gopal
|
00697
|
BKID0MG6071
|
1105
|
0
|
|
|
|
|
|
|
|
|
97
|
TIRLA
|
MP-22-003-002-002/114-A
(Akoda)
|
1722003002NRG24090320240865775
|
11/03/2024
|
Gopal
|
1722003002WL081423
|
Gopal
|
00697
|
BKID0MG6071
|
1105
|
0
|
|
|
|
|
|
|
|
|
98
|
TIRLA
|
MP-22-003-002-002/121-A
(Akoda)
|
1722003002NRG24090320240865781
|
11/03/2024
|
mahima
|
1722003002WL081423
|
mahima
|
00697
|
BKID0MG6071
|
1105
|
0
|
|
|
|
|
|
|
|
|
99
|
TIRLA
|
MP-22-003-002-002/121-A
(Akoda)
|
1722003002NRG24090320240865780
|
11/03/2024
|
mahima
|
1722003002WL081423
|
mahima
|
00697
|
BKID0MG6071
|
1105
|
0
|
|
|
|
|
|
|
|
|
100
|
TIRLA
|
MP-22-003-002-002/123-A
(Akoda)
|
1722003002NRG24090320240865784
|
11/03/2024
|
Savita Bai
|
1722003002WL081423
|
Savita Bai
|
00697
|
BKID0MG6071
|
1105
|
0
|
|
|
|
|
|
|
|
|
101
|
TIRLA
|
MP-22-003-002-002/125-C
(Akoda)
|
1722003002NRG24090320240865785
|
11/03/2024
|
Jitendra
|
1722003002WL081423
|
Jitendra
|
00697
|
BKID0MG6071
|
1105
|
0
|
|
|
|
|
|
|
|
|
102
|
TIRLA
|
MP-22-003-002-002/14
(Akoda)
|
1722003002NRG24090320240865787
|
11/03/2024
|
jujarsingh sukram
|
1722003002WL081423
|
jujarsingh sukram
|
00697
|
BKID0MG6071
|
1105
|
0
|
|
|
|
|
|
|
|
|
103
|
TIRLA
|
MP-22-003-002-002/25
(Akoda)
|
1722003002NRG24090320240865795
|
11/03/2024
|
Hemraj Kashiram
|
1722003002WL081423
|
Hemraj Kashiram
|
00697
|
BKID0MG6071
|
1105
|
0
|
|
|
|
|
|
|
|
|
104
|
TIRLA
|
MP-22-003-002-002/25-A
(Akoda)
|
1722003002NRG24090320240865804
|
11/03/2024
|
Bhagwan
|
1722003002WL081424
|
Bhagwan
|
00697
|
BKID0MG6071
|
663
|
0
|
|
|
|
|
|
|
|
|
105
|
TIRLA
|
MP-22-003-002-002/25-A
(Akoda)
|
1722003002NRG24090320240865797
|
11/03/2024
|
Pooja Bai
|
1722003002WL081423
|
Pooja Bai
|
00697
|
BKID0MG6071
|
1105
|
0
|
|
|
|
|
|
|
|
|
106
|
TIRLA
|
MP-22-003-002-002/25-B
(Akoda)
|
1722003002NRG24090320240865798
|
11/03/2024
|
Kuldeep
|
1722003002WL081423
|
Kuldeep
|
00697
|
BKID0MG6071
|
1105
|
0
|
|
|
|
|
|
|
|
|
107
|
TIRLA
|
MP-22-003-002-002/25-B
(Akoda)
|
1722003002NRG24090320240865799
|
11/03/2024
|
Reena Bai
|
1722003002WL081423
|
Reena Bai
|
00697
|
BKID0MG6071
|
1105
|
0
|
|
|
|
|
|
|
|
|
108
|
TIRLA
|
MP-22-003-002-002/26-C
(Akoda)
|
1722003002NRG24090320240865801
|
11/03/2024
|
Prabhulal
|
1722003002WL081423
|
Prabhulal
|
00697
|
BKID0MG6071
|
1105
|
0
|
|
|
|
|
|
|
|
|
109
|
TIRLA
|
MP-22-003-002-002/3
(Akoda)
|
1722003002NRG24090320240865803
|
11/03/2024
|
rekha
|
1722003002WL081423
|
rekha
|
00697
|
BKID0MG6071
|
1105
|
0
|
|
|
|
|
|
|
|
|
110
|
TIRLA
|
MP-22-003-002-002/33
(Akoda)
|
1722003002NRG24090320240865812
|
11/03/2024
|
kamlabai kashiram
|
1722003002WL081425
|
kamlabai kashiram
|
00697
|
BKID0MG6071
|
442
|
0
|
|
|
|
|
|
|
|
|
111
|
TIRLA
|
MP-22-003-002-002/36-B
(Akoda)
|
1722003002NRG24090320240865762
|
11/03/2024
|
Praveen
|
1722003002WL081422
|
Praveen
|
00697
|
BKID0MG6071
|
1105
|
0
|
|
|
|
|
|
|
|
|
112
|
TIRLA
|
MP-22-003-002-002/36-C
(Akoda)
|
1722003002NRG24090320240865763
|
11/03/2024
|
Pradip
|
1722003002WL081422
|
Pradip
|
00697
|
BKID0MG6071
|
1105
|
0
|
|
|
|
|
|
|
|
|
113
|
TIRLA
|
MP-22-003-002-002/49
(Akoda)
|
1722003002NRG24090320240865813
|
11/03/2024
|
Ajodhayabai
|
1722003002WL081425
|
Ajodhayabai
|
00697
|
BKID0MG6071
|
442
|
0
|
|
|
|
|
|
|
|
|
114
|
TIRLA
|
MP-22-003-002-002/49-A
(Akoda)
|
1722003002NRG24090320240865814
|
11/03/2024
|
seema
|
1722003002WL081425
|
seema
|
00697
|
BKID0MG6071
|
442
|
0
|
|
|
|
|
|
|
|
|
115
|
TIRLA
|
MP-22-003-002-002/52-A
(Akoda)
|
1722003002NRG24090320240865815
|
11/03/2024
|
ashok
|
1722003002WL081425
|
ashok
|
00697
|
BKID0MG6071
|
442
|
0
|
|
|
|
|
|
|
|
|
116
|
TIRLA
|
MP-22-003-002-002/53-B
(Akoda)
|
1722003002NRG24090320240865817
|
11/03/2024
|
Meenabai
|
1722003002WL081425
|
Meenabai
|
00697
|
BKID0MG6071
|
442
|
0
|
|
|
|
|
|
|
|
|
117
|
TIRLA
|
MP-22-003-002-002/53-B
(Akoda)
|
1722003002NRG24090320240865816
|
11/03/2024
|
sanjay
|
1722003002WL081425
|
sanjay
|
00697
|
BKID0MG6071
|
442
|
0
|
|
|
|
|
|
|
|
|
118
|
TIRLA
|
MP-22-003-002-002/6
(Akoda)
|
1722003002NRG24090320240865825
|
11/03/2024
|
Pemabai
|
1722003002WL081425
|
Pemabai
|
00697
|
BKID0MG6071
|
663
|
0
|
|
|
|
|
|
|
|
|
119
|
TIRLA
|
MP-22-003-002-002/6
(Akoda)
|
1722003002NRG24090320240865824
|
11/03/2024
|
Soma Ambaram
|
1722003002WL081425
|
Soma Ambaram
|
00697
|
BKID0MG6071
|
663
|
0
|
|
|
|
|
|
|
|
|
120
|
TIRLA
|
MP-22-003-002-002/73-D
(Akoda)
|
1722003002NRG24090320240865827
|
11/03/2024
|
Madansingh
|
1722003002WL081425
|
Madansingh
|
00697
|
BKID0MG6071
|
663
|
0
|
|
|
|
|
|
|
|
|
121
|
TIRLA
|
MP-22-003-002-002/73-D
(Akoda)
|
1722003002NRG24090320240865826
|
11/03/2024
|
Madansingh
|
1722003002WL081425
|
Madansingh
|
00697
|
BKID0MG6071
|
663
|
0
|
|
|
|
|
|
|
|
|
122
|
TIRLA
|
MP-22-003-002-002/80-A
(Akoda)
|
1722003002NRG24090320240865832
|
11/03/2024
|
Mayabai
|
1722003002WL081425
|
Mayabai
|
00697
|
BKID0MG6071
|
663
|
0
|
|
|
|
|
|
|
|
|
123
|
TIRLA
|
MP-22-003-002-002/89-A
(Akoda)
|
1722003002NRG24090320240865838
|
11/03/2024
|
banesingh karansingh
|
1722003002WL081425
|
banesingh karansingh
|
00697
|
BKID0MG6071
|
663
|
0
|
|
|
|
|
|
|
|
|
124
|
TIRLA
|
MP-22-003-002-003/69-A
(Akoda)
|
1722003002NRG24090320240865809
|
11/03/2024
|
Murli
|
1722003002WL081424
|
Murli
|
00697
|
BKID0MG6071
|
663
|
0
|
|
|
|
|
|
|
|
|
125
|
TIRLA
|
MP-22-003-002-003/99-A
(Akoda)
|
1722003002NRG24090320240865810
|
11/03/2024
|
Indarlal
|
1722003002WL081424
|
Indarlal
|
00697
|
BKID0MG6071
|
663
|
0
|
|
|
|
|
|
|
|
|
126
|
TIRLA
|
MP-22-003-004-004/13
(Simlavda)
|
1722003004NRG24100320240869509
|
11/03/2024
|
Sangita
|
1722003004WL081655
|
Sangita
|
00697
|
BKID0MG6071
|
1547
|
0
|
|
|
|
|
|
|
|
|
127
|
TIRLA
|
MP-22-003-004-004/13-A
(Simlavda)
|
1722003004NRG24100320240869510
|
11/03/2024
|
sima
|
1722003004WL081655
|
sima
|
00697
|
BKID0MG6071
|
1547
|
0
|
|
|
|
|
|
|
|
|
128
|
TIRLA
|
MP-22-003-004-004/152
(Simlavda)
|
1722003004NRG24100320240869511
|
11/03/2024
|
HEERABAI
|
1722003004WL081655
|
HEERABAI
|
00697
|
BKID0MG6071
|
1547
|
0
|
|
|
|
|
|
|
|
|
129
|
TIRLA
|
MP-22-003-004-004/53
(Simlavda)
|
1722003004NRG24100320240869512
|
11/03/2024
|
amritlal rajaram
|
1722003004WL081655
|
amritlal rajaram
|
00697
|
BKID0MG6071
|
1547
|
0
|
|
|
|
|
|
|
|
|
130
|
TIRLA
|
MP-22-003-004-004/53
(Simlavda)
|
1722003004NRG24100320240869513
|
11/03/2024
|
GANGA BAI
|
1722003004WL081655
|
GANGA BAI
|
00697
|
BKID0MG6071
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
1105
|
|
|
|
|
|
|
|
|
131
|
TIRLA
|
MP-22-003-013-010/118
(Mawadipura)
|
1722003042NRG24100320240868550
|
11/03/2024
|
Bhuri bai
|
1722003042WL081608
|
Bhuri bai
|
00697
|
BKID0MG6100
|
3536
|
0
|
|
|
|
|
|
|
|
|
132
|
TIRLA
|
MP-22-003-042-002/98-B
(Mawadipura)
|
1722003042NRG24100320240868538
|
11/03/2024
|
Rugnath
|
1722003042WL081602
|
Rugnath
|
00697
|
BKID0MG6100
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
133
|
TIRLA
|
MP-22-003-002-002/100
(Akoda)
|
1722003002NRG24090320240865773
|
11/03/2024
|
Rekhabai
|
1722003002WL081423
|
Rekhabai
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
134
|
TIRLA
|
MP-22-003-002-002/112-A
(Akoda)
|
1722003002NRG24090320240865774
|
11/03/2024
|
sandeep
|
1722003002WL081423
|
sandeep
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
135
|
TIRLA
|
MP-22-003-002-002/153
(Akoda)
|
1722003002NRG24090320240865788
|
11/03/2024
|
Lakhansingh
|
1722003002WL081423
|
Lakhansingh
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
136
|
TIRLA
|
MP-22-003-002-002/25
(Akoda)
|
1722003002NRG24090320240865796
|
11/03/2024
|
Dhanabai
|
1722003002WL081423
|
Dhanabai
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
137
|
TIRLA
|
MP-22-003-002-002/85
(Akoda)
|
1722003002NRG24090320240865833
|
11/03/2024
|
rugnath
|
1722003002WL081425
|
rugnath
|
00697
|
BKID0NAMRGB
|
663
|
0
|
|
|
|
|
|
|
|
|
138
|
TIRLA
|
MP-22-003-013-010/121
(Mawadipura)
|
1722003042NRG24100320240868537
|
11/03/2024
|
nandram
|
1722003042WL081601
|
nandram
|
00697
|
BKID0NAMRGB
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
0
|
|
|
|
|
|
|
|
|
139
|
TIRLA
|
MP-22-003-002-002/121-B
(Akoda)
|
1722003002NRG24090320240865782
|
11/03/2024
|
Indar Bai
|
1722003002WL081423
|
Indar Bai
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
140
|
TIRLA
|
MP-22-003-002-002/121-C
(Akoda)
|
1722003002NRG24090320240865783
|
11/03/2024
|
Dipika
|
1722003002WL081423
|
Dipika
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143798
|
7367
|
|
|
|
|
|
|
|