|
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-22-003-027-002/1087
(Satipura)
|
1722003027NRG25170420240028027
|
18/04/2024
|
Rajalbai
|
1722003027WL001672
|
Rajalbai
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413692
|
|
Rajalbai
|
BANK OF BARODA(606985)
|
|
2
|
TIRLA
|
MP-22-003-038-002/178-A
(Bhuwada)
|
1722003038NRG25180420240028770
|
18/04/2024
|
Santosh
|
1722003038WL001731
|
Santosh
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413692
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
3
|
TIRLA
|
MP-22-003-038-002/205-B
(Bhuwada)
|
1722003038NRG25180420240028771
|
18/04/2024
|
Magliay
|
1722003038WL001731
|
Magliay
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413692
|
|
Magliay
|
BANK OF BARODA(606985)
|
|
4
|
TIRLA
|
MP-22-003-038-002/50-C
(Bhuwada)
|
1722003038NRG25180420240028774
|
18/04/2024
|
Savin
|
1722003038WL001731
|
Savin
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413692
|
|
Savin
|
BANK OF BARODA(606985)
|
|
5
|
TIRLA
|
MP-22-003-038-002/60-B
(Bhuwada)
|
1722003038NRG25180420240028786
|
18/04/2024
|
NAHARSINGH
|
1722003038WL001734
|
NAHARSINGH
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413692
|
|
NAHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
TIRLA
|
MP-22-003-038-003/28-A
(Bhuwada)
|
1722003038NRG25180420240028779
|
18/04/2024
|
MANJU BAI
|
1722003038WL001731
|
MANJU BAI
|
00045
|
BARB0BARDHA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413692
|
|
MANJUBAI
|
BANK OF BARODA(606985)
|
|
7
|
TIRLA
|
MP-22-003-051-001/85-A
(Sadariyakua)
|
1722003051NRG25180420240028627
|
18/04/2024
|
nanuram
|
1722003051WL001716
|
nanuram
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
nanuram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
8
|
TIRLA
|
MP-22-003-020-001/99-C
(Siyari)
|
1722003020NRG25180420240028742
|
18/04/2024
|
Prembai
|
1722003020WL001729
|
Prembai
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
Prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
TIRLA
|
MP-22-003-020-003/16-B
(Siyari)
|
1722003020NRG25180420240028496
|
18/04/2024
|
Rudabai
|
1722003020WL001704
|
Rudabai
|
00045
|
BARB0DHARXX
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519413692
|
|
Rudabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
TIRLA
|
MP-22-003-020-004/1-B
(Siyari)
|
1722003020NRG25180420240028748
|
18/04/2024
|
Shanker
|
1722003020WL001729
|
Shanker
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
Shanker
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRLA
|
MP-22-003-020-005/17
(Siyari)
|
1722003020NRG25180420240028754
|
18/04/2024
|
Sugri
|
1722003020WL001729
|
Sugri
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
Sugri
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
TIRLA
|
MP-22-003-024-010/15
(Badlipura)
|
1722003024NRG25180420240028352
|
18/04/2024
|
Leela
|
1722003024WL001697
|
Leela
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
Leela
|
BANK OF BARODA(606985)
|
|
13
|
TIRLA
|
MP-22-003-024-010/7-A
(Badlipura)
|
1722003024NRG25180420240028362
|
18/04/2024
|
Bansingh
|
1722003024WL001697
|
Bansingh
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
Bansingh
|
BANK OF BARODA(606985)
|
|
14
|
TIRLA
|
MP-22-003-024-010/8
(Badlipura)
|
1722003024NRG25180420240028364
|
18/04/2024
|
Ramli
|
1722003024WL001697
|
Ramli
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
Ramli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRLA
|
MP-22-003-027-002/64-C
(Satipura)
|
1722003027NRG25170420240028039
|
18/04/2024
|
Seema Alawa
|
1722003027WL001672
|
Seema Alawa
|
00045
|
BARB0DHARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413692
|
|
SeemaAlawa
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRLA
|
MP-22-003-027-003/200-B
(Satipura)
|
1722003027NRG25170420240028042
|
18/04/2024
|
Roshani Jagdish
|
1722003027WL001672
|
Roshani Jagdish
|
00045
|
BARB0DHARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413692
|
|
RoshaniJagdish
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRLA
|
MP-22-003-030-003/46-C
(Bori)
|
1722003030NRG25170420240027938
|
18/04/2024
|
Lalsngh Girwal
|
1722003030WL001667
|
Lalsngh Girwal
|
00045
|
BARB0DHARXX
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519413692
|
|
LalsnghGirwal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18071
|
18071
|
|
|
|
|
|
|
|
|
18
|
TIRLA
|
MP-22-003-027-003/200-B
(Satipura)
|
1722003027NRG25170420240028043
|
18/04/2024
|
SHREERAM ALAWA
|
1722003027WL001672
|
SHREERAM ALAWA
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413692
|
|
SHREERAMALAWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
TIRLA
|
MP-22-003-027-002/384
(Satipura)
|
1722003027NRG25170420240027991
|
18/04/2024
|
mangli
|
1722003027WL001670
|
mangli
|
00045
|
BARB0TONKIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413692
|
|
mangli
|
BANK OF INDIA(508505)
|
|
20
|
TIRLA
|
MP-22-003-027-002/64-C
(Satipura)
|
1722003027NRG25170420240028038
|
18/04/2024
|
Rahul
|
1722003027WL001672
|
Rahul
|
00045
|
BARB0TONKIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413692
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRLA
|
MP-22-003-027-003/73
(Satipura)
|
1722003027NRG25170420240028045
|
18/04/2024
|
Gomla Khuman
|
1722003027WL001672
|
Gomla Khuman
|
00045
|
BARB0TONKIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413692
|
|
GomlaKhuman
|
BANK OF BARODA(606985)
|
|
22
|
TIRLA
|
MP-22-003-036-003/111
(Sadariyakua)
|
1722003051NRG25180420240028619
|
18/04/2024
|
chotu
|
1722003051WL001716
|
chotu
|
00045
|
BARB0TONKIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
TIRLA
|
MP-22-003-038-002/50-D
(Bhuwada)
|
1722003038NRG25180420240028776
|
18/04/2024
|
Pawan
|
1722003038WL001731
|
Pawan
|
00045
|
BARB0TONKIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413692
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
24
|
TIRLA
|
MP-22-003-020-004/96
(Siyari)
|
1722003020NRG25180420240028753
|
18/04/2024
|
Govind
|
1722003020WL001729
|
Govind
|
00048
|
BKID0008846
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
TIRLA
|
MP-22-003-024-006/46
(Badlipura)
|
1722003024NRG25170420240028082
|
18/04/2024
|
Kailash Mohiniya
|
1722003024WL001680
|
Kailash Mohiniya
|
00048
|
BKID0008846
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
KailashMohiniya
|
BANK OF INDIA(508505)
|
|
26
|
TIRLA
|
MP-22-003-024-010/1
(Badlipura)
|
1722003024NRG25180420240028346
|
18/04/2024
|
Dansingh
|
1722003024WL001697
|
Dansingh
|
00048
|
BKID0008846
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
Dansingh
|
BANK OF INDIA(508505)
|
|
27
|
TIRLA
|
MP-22-003-024-010/1
(Badlipura)
|
1722003024NRG25180420240028347
|
18/04/2024
|
Gorabai
|
1722003024WL001697
|
Gorabai
|
00048
|
BKID0008846
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
Gorabai
|
BANK OF INDIA(508505)
|
|
28
|
TIRLA
|
MP-22-003-024-010/14
(Badlipura)
|
1722003024NRG25180420240028350
|
18/04/2024
|
Thawriya
|
1722003024WL001697
|
Thawriya
|
00048
|
BKID0008846
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
Thawriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TIRLA
|
MP-22-003-024-010/15
(Badlipura)
|
1722003024NRG25180420240028353
|
18/04/2024
|
Suman Bai
|
1722003024WL001697
|
Suman Bai
|
00048
|
BKID0008846
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
SumanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TIRLA
|
MP-22-003-024-010/22
(Badlipura)
|
1722003024NRG25180420240028356
|
18/04/2024
|
Badriya
|
1722003024WL001697
|
Badriya
|
00048
|
BKID0008846
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
Badriya
|
BANK OF INDIA(508505)
|
|
31
|
TIRLA
|
MP-22-003-024-010/3
(Badlipura)
|
1722003024NRG25180420240028358
|
18/04/2024
|
Nanudi Air
|
1722003024WL001697
|
Nanudi Air
|
00048
|
BKID0008846
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
NanudiAir
|
UCO BANK(607066)
|
|
32
|
TIRLA
|
MP-22-003-024-010/3
(Badlipura)
|
1722003024NRG25180420240028357
|
18/04/2024
|
Richabay
|
1722003024WL001697
|
Richabay
|
00048
|
BKID0008846
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
Richabay
|
BANK OF INDIA(508505)
|
|
33
|
TIRLA
|
MP-22-003-024-010/3-D
(Badlipura)
|
1722003024NRG25180420240028360
|
18/04/2024
|
Paremsingh
|
1722003024WL001697
|
Paremsingh
|
00048
|
BKID0008846
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
Paremsingh
|
BANK OF INDIA(508505)
|
|
34
|
TIRLA
|
MP-22-003-024-010/4-A
(Badlipura)
|
1722003024NRG25180420240028361
|
18/04/2024
|
Ragabai
|
1722003024WL001697
|
Ragabai
|
00048
|
BKID0008846
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
Ragabai
|
BANK OF INDIA(508505)
|
|
35
|
TIRLA
|
MP-22-003-027-002/22-A
(Satipura)
|
1722003027NRG25170420240028032
|
18/04/2024
|
MANGLI BAI RAJENDRA
|
1722003027WL001672
|
MANGLI BAI RAJENDRA
|
00048
|
BKID0008846
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413692
|
|
MANGLIBAIRAJENDRA
|
BANK OF BARODA(606985)
|
|
36
|
TIRLA
|
MP-22-003-030-001/212
(Bori)
|
1722003030NRG25170420240027914
|
18/04/2024
|
Meta Bai
|
1722003030WL001667
|
Meta Bai
|
00048
|
BKID0008846
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519413692
|
|
MetaBai
|
BANK OF INDIA(508505)
|
|
37
|
TIRLA
|
MP-22-003-030-003/46-B
(Bori)
|
1722003030NRG25170420240027935
|
18/04/2024
|
Nanki Bai
|
1722003030WL001667
|
Nanki Bai
|
00048
|
BKID0008846
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519413692
|
|
NankiBai
|
BANK OF INDIA(508505)
|
|
38
|
TIRLA
|
MP-22-003-030-003/46-C
(Bori)
|
1722003030NRG25170420240027937
|
18/04/2024
|
Naresh Bai Girwal
|
1722003030WL001667
|
Naresh Bai Girwal
|
00048
|
BKID0008846
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519413692
|
|
NareshBaiGirwal
|
BANK OF INDIA(508505)
|
|
39
|
TIRLA
|
MP-22-003-036-003/177
(Sadariyakua)
|
1722003051NRG25180420240028620
|
18/04/2024
|
SARDHAR
|
1722003051WL001716
|
SARDHAR
|
00048
|
BKID0008846
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
SARDHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26511
|
26511
|
|
|
|
|
|
|
|
|
40
|
TIRLA
|
MP-22-003-020-003/14-C
(Siyari)
|
1722003020NRG25180420240028743
|
18/04/2024
|
Kailash
|
1722003020WL001729
|
Kailash
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
Kailash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
TIRLA
|
MP-22-003-020-003/14-C
(Siyari)
|
1722003020NRG25180420240028744
|
18/04/2024
|
kalabai
|
1722003020WL001729
|
kalabai
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
kalabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
TIRLA
|
MP-22-003-020-003/40-B
(Siyari)
|
1722003020NRG25180420240028497
|
18/04/2024
|
Remsingh
|
1722003020WL001704
|
Remsingh
|
00048
|
BKID0009800
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519413692
|
|
Remsingh
|
UNION BANK OF INDIA(508500)
|
|
43
|
TIRLA
|
MP-22-003-024-010/18
(Badlipura)
|
1722003024NRG25180420240028354
|
18/04/2024
|
Hari
|
1722003024WL001697
|
Hari
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
Hari
|
BANK OF INDIA(508505)
|
|
44
|
TIRLA
|
MP-22-003-027-002/1088
(Satipura)
|
1722003027NRG25170420240028029
|
18/04/2024
|
besar
|
1722003027WL001672
|
besar
|
00048
|
BKID0009800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413692
|
|
besar
|
BANK OF INDIA(508505)
|
|
45
|
TIRLA
|
MP-22-003-027-002/1088
(Satipura)
|
1722003027NRG25170420240028028
|
18/04/2024
|
Magan
|
1722003027WL001672
|
Magan
|
00048
|
BKID0009800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413692
|
|
Magan
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRLA
|
MP-22-003-027-002/1090-A
(Satipura)
|
1722003027NRG25170420240028031
|
18/04/2024
|
MANGLI BAI
|
1722003027WL001672
|
MANGLI BAI
|
00048
|
BKID0009800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413692
|
|
MANGLIBAI
|
BANK OF INDIA(508505)
|
|
47
|
TIRLA
|
MP-22-003-027-002/20-B
(Satipura)
|
1722003027NRG25170420240027988
|
18/04/2024
|
RUKMABAI KHUMSINGH
|
1722003027WL001670
|
RUKMABAI KHUMSINGH
|
00048
|
BKID0009800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413692
|
|
RUKMABAIKHUMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TIRLA
|
MP-22-003-027-002/74-A
(Satipura)
|
1722003027NRG25170420240028040
|
18/04/2024
|
Dayaram
|
1722003027WL001672
|
Dayaram
|
00048
|
BKID0009800
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413692
|
|
Dayaram
|
BANK OF INDIA(508505)
|
|
49
|
TIRLA
|
MP-22-003-030-001/162-A
(Bori)
|
1722003030NRG25170420240027912
|
18/04/2024
|
Nura
|
1722003030WL001667
|
Nura
|
00048
|
BKID0009800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519413692
|
|
Nura
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17099
|
17099
|
|
|
|
|
|
|
|
|
50
|
TIRLA
|
MP-22-003-024-010/3-B
(Badlipura)
|
1722003024NRG25180420240028359
|
18/04/2024
|
Lalita
|
1722003024WL001697
|
Lalita
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
TIRLA
|
MP-22-003-030-001/162-A
(Bori)
|
1722003030NRG25170420240027911
|
18/04/2024
|
Kishor
|
1722003030WL001667
|
Kishor
|
00051
|
MAHB0000897
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519413692
|
|
Kishor
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
TIRLA
|
MP-22-003-030-003/162
(Bori)
|
1722003030NRG25170420240027933
|
18/04/2024
|
Jatan
|
1722003030WL001667
|
Jatan
|
00051
|
MAHB0000897
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519413692
|
|
Jatan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
TIRLA
|
MP-22-003-051-001/38-A
(Sadariyakua)
|
1722003051NRG25180420240028626
|
18/04/2024
|
lalsingh
|
1722003051WL001716
|
lalsingh
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
lalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
54
|
TIRLA
|
MP-22-003-020-001/276
(Siyari)
|
1722003020NRG25180420240028738
|
18/04/2024
|
thakur
|
1722003020WL001729
|
thakur
|
00078
|
CNRB0004141
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
55
|
TIRLA
|
MP-22-003-030-002/41
(Bori)
|
1722003030NRG25170420240027930
|
18/04/2024
|
Anil
|
1722003030WL001667
|
Anil
|
00078
|
CNRB0017745
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519413692
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
56
|
TIRLA
|
MP-22-003-027-002/1090-A
(Satipura)
|
1722003027NRG25170420240028030
|
18/04/2024
|
KAILASH MAVI
|
1722003027WL001672
|
KAILASH MAVI
|
00089
|
CBIN0282550
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413692
|
|
KAILASHMAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
57
|
TIRLA
|
MP-22-003-027-002/44-B
(Satipura)
|
1722003027NRG25170420240028035
|
18/04/2024
|
mira bay
|
1722003027WL001672
|
mira bay
|
00415
|
SBIN0030041
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413692
|
|
mirabay
|
BANK OF BARODA(606985)
|
|
58
|
TIRLA
|
MP-22-003-038-002/102-A
(Bhuwada)
|
1722003038NRG25180420240028766
|
18/04/2024
|
Ramesh
|
1722003038WL001731
|
Ramesh
|
00415
|
SBIN0030041
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413692
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
59
|
TIRLA
|
MP-22-003-027-003/1091-A
(Satipura)
|
1722003027NRG25170420240028041
|
18/04/2024
|
VARSHA JAGDISH
|
1722003027WL001672
|
VARSHA JAGDISH
|
00415
|
SBIN0030042
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413692
|
|
VARSHAJAGDISH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
60
|
TIRLA
|
MP-22-003-051-001/116-B
(Sadariyakua)
|
1722003051NRG25180420240028624
|
18/04/2024
|
pappu
|
1722003051WL001716
|
pappu
|
00415
|
SBIN0030045
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
61
|
TIRLA
|
MP-22-003-027-002/23-B
(Satipura)
|
1722003027NRG25170420240028033
|
18/04/2024
|
Sanjay Chagan
|
1722003027WL001672
|
Sanjay Chagan
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413692
|
|
SanjayChagan
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRLA
|
MP-22-003-027-002/44-A
(Satipura)
|
1722003027NRG25170420240028034
|
18/04/2024
|
Bhilya
|
1722003027WL001672
|
Bhilya
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413692
|
|
Bhilya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
63
|
TIRLA
|
MP-22-003-030-002/41
(Bori)
|
1722003030NRG25170420240027929
|
18/04/2024
|
Girdharee
|
1722003030WL001667
|
Girdharee
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519413692
|
|
Girdharee
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRLA
|
MP-22-003-030-003/46-C
(Bori)
|
1722003030NRG25170420240027936
|
18/04/2024
|
Bhiyan Girwal
|
1722003030WL001667
|
Bhiyan Girwal
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519413692
|
|
BhiyanGirwal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6010
|
6010
|
|
|
|
|
|
|
|
|
65
|
TIRLA
|
MP-22-003-051-001/105-B
(Sadariyakua)
|
1722003051NRG25180420240028622
|
18/04/2024
|
komal
|
1722003051WL001716
|
komal
|
00415
|
SBIN0030147
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
66
|
TIRLA
|
MP-22-003-038-001/38-A
(Bhuwada)
|
1722003038NRG25180420240028764
|
18/04/2024
|
Malsingh
|
1722003038WL001731
|
Malsingh
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413692
|
|
Malsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRLA
|
MP-22-003-038-001/38-A
(Bhuwada)
|
1722003038NRG25180420240028765
|
18/04/2024
|
Malsingh
|
1722003038WL001731
|
Malsingh
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413692
|
|
Malsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRLA
|
MP-22-003-038-002/50-D
(Bhuwada)
|
1722003038NRG25180420240028777
|
18/04/2024
|
Malu
|
1722003038WL001731
|
Malu
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413692
|
|
Malu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
69
|
TIRLA
|
MP-22-003-020-003/16-B
(Siyari)
|
1722003020NRG25180420240028495
|
18/04/2024
|
Mohan
|
1722003020WL001704
|
Mohan
|
00468
|
UBIN0553824
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519413692
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
70
|
TIRLA
|
MP-22-003-020-004/17-D
(Siyari)
|
1722003020NRG25180420240028749
|
18/04/2024
|
Vikram
|
1722003020WL001729
|
Vikram
|
00468
|
UBIN0553824
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
71
|
TIRLA
|
MP-22-003-019-008/43
(Siyari)
|
1722003020NRG25180420240028732
|
18/04/2024
|
Ramesh
|
1722003020WL001729
|
Ramesh
|
00666
|
IDFB0041221
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
Ramesh
|
IDFC BANK LIMITED(608117)
|
|
72
|
TIRLA
|
MP-22-003-020-003/38-A
(Siyari)
|
1722003020NRG25180420240028747
|
18/04/2024
|
bheru
|
1722003020WL001729
|
bheru
|
00666
|
IDFB0041221
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
bheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
TIRLA
|
MP-22-003-020-004/23-B
(Siyari)
|
1722003020NRG25180420240028750
|
18/04/2024
|
Puniya
|
1722003020WL001729
|
Puniya
|
00666
|
IDFB0041221
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
Puniya
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
74
|
TIRLA
|
MP-22-003-024-006/71
(Badlipura)
|
1722003024NRG25170420240028084
|
18/04/2024
|
Gulsingh
|
1722003024WL001680
|
Gulsingh
|
00667
|
SMCB0001006
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
Gulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
TIRLA
|
MP-22-003-024-010/10
(Badlipura)
|
1722003024NRG25180420240028348
|
18/04/2024
|
Shohn
|
1722003024WL001697
|
Shohn
|
00667
|
SMCB0001006
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
Shohn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
76
|
TIRLA
|
MP-22-003-027-002/50-C
(Satipura)
|
1722003027NRG25170420240027992
|
18/04/2024
|
barsing
|
1722003027WL001670
|
barsing
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413692
|
|
barsing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
77
|
TIRLA
|
MP-22-003-027-002/50-C
(Satipura)
|
1722003027NRG25170420240027993
|
18/04/2024
|
santu
|
1722003027WL001670
|
santu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413692
|
|
santu
|
BANK OF INDIA(508505)
|
|
78
|
TIRLA
|
MP-22-003-030-001/337-A
(Bori)
|
1722003030NRG25170420240027915
|
18/04/2024
|
Sohan Bhabhar
|
1722003030WL001667
|
Sohan Bhabhar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519413692
|
|
SohanBhabhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
TIRLA
|
MP-22-003-030-001/337-A
(Bori)
|
1722003030NRG25170420240027916
|
18/04/2024
|
Suman
|
1722003030WL001667
|
Suman
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519413692
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
TIRLA
|
MP-22-003-030-001/61-D
(Bori)
|
1722003030NRG25170420240027917
|
18/04/2024
|
Subhash Baghel
|
1722003030WL001667
|
Subhash Baghel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519413692
|
|
SubhashBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
TIRLA
|
MP-22-003-030-001/90-A
(Bori)
|
1722003030NRG25170420240027918
|
18/04/2024
|
Deva
|
1722003030WL001667
|
Deva
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519413692
|
|
Deva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
TIRLA
|
MP-22-003-030-002/-199-D
(Bori)
|
1722003030NRG25170420240027919
|
18/04/2024
|
Setan
|
1722003030WL001667
|
Setan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519413692
|
|
Setan
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
TIRLA
|
MP-22-003-030-002/101-B
(Bori)
|
1722003030NRG25170420240027920
|
18/04/2024
|
Alpesh
|
1722003030WL001667
|
Alpesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519413692
|
|
Alpesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
TIRLA
|
MP-22-003-030-002/102-C
(Bori)
|
1722003030NRG25170420240027921
|
18/04/2024
|
Sangita bhabhar
|
1722003030WL001667
|
Sangita bhabhar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519413692
|
|
Sangitabhabhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
TIRLA
|
MP-22-003-030-002/104-C
(Bori)
|
1722003030NRG25170420240027922
|
18/04/2024
|
Kali
|
1722003030WL001667
|
Kali
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519413692
|
|
Kali
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
TIRLA
|
MP-22-003-030-002/199-A
(Bori)
|
1722003030NRG25170420240027923
|
18/04/2024
|
Sangita
|
1722003030WL001667
|
Sangita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519413692
|
|
Sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
TIRLA
|
MP-22-003-030-002/38-A
(Bori)
|
1722003030NRG25170420240027927
|
18/04/2024
|
mithun
|
1722003030WL001667
|
mithun
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519413692
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
TIRLA
|
MP-22-003-030-003/162
(Bori)
|
1722003030NRG25170420240027932
|
18/04/2024
|
munna
|
1722003030WL001667
|
munna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519413692
|
|
munna
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
89
|
TIRLA
|
MP-22-003-038-002/170-A
(Bhuwada)
|
1722003038NRG25180420240028769
|
18/04/2024
|
Anil Mandloi
|
1722003038WL001731
|
Anil Mandloi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413692
|
|
AnilMandloi
|
BANK OF BARODA(606985)
|
|
90
|
TIRLA
|
MP-22-003-038-002/50-C
(Bhuwada)
|
1722003038NRG25180420240028775
|
18/04/2024
|
Pooja Achale
|
1722003038WL001731
|
Pooja Achale
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413692
|
|
PoojaAchale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22606
|
22606
|
|
|
|
|
|
|
|
|
91
|
TIRLA
|
MP-22-003-020-001/100-A
(Siyari)
|
1722003020NRG25180420240028734
|
18/04/2024
|
Girja
|
1722003020WL001729
|
Girja
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
Girja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
TIRLA
|
MP-22-003-020-001/100-C
(Siyari)
|
1722003020NRG25180420240028735
|
18/04/2024
|
Lalita
|
1722003020WL001729
|
Lalita
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
Lalita
|
AU SMALL FINANCE BANK LTD(608088)
|
|
93
|
TIRLA
|
MP-22-003-020-001/100-D
(Siyari)
|
1722003020NRG25180420240028736
|
18/04/2024
|
Parvati
|
1722003020WL001729
|
Parvati
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
TIRLA
|
MP-22-003-020-001/502-B
(Siyari)
|
1722003020NRG25180420240028740
|
18/04/2024
|
Rakesh
|
1722003020WL001729
|
Rakesh
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
TIRLA
|
MP-22-003-020-001/82-A
(Siyari)
|
1722003020NRG25180420240028741
|
18/04/2024
|
Bahadur
|
1722003020WL001729
|
Bahadur
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
Bahadur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
TIRLA
|
MP-22-003-020-003/14-D
(Siyari)
|
1722003020NRG25180420240028746
|
18/04/2024
|
nandi bai
|
1722003020WL001729
|
nandi bai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
nandibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
TIRLA
|
MP-22-003-020-005/27
(Siyari)
|
1722003020NRG25180420240028755
|
18/04/2024
|
kala
|
1722003020WL001729
|
kala
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
kala
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
TIRLA
|
MP-22-003-030-002/25-C
(Bori)
|
1722003030NRG25170420240027925
|
18/04/2024
|
barki
|
1722003030WL001667
|
barki
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519413692
|
|
barki
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRLA
|
MP-22-003-030-002/25-C
(Bori)
|
1722003030NRG25170420240027924
|
18/04/2024
|
Dhansingh
|
1722003030WL001667
|
Dhansingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519413692
|
|
Dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
TIRLA
|
MP-22-003-038-003/92
(Bhuwada)
|
1722003038NRG25180420240028780
|
18/04/2024
|
Galiya Gehlot
|
1722003038WL001731
|
Galiya Gehlot
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413692
|
|
GaliyaGehlot
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
TIRLA
|
MP-22-003-038-003/92
(Bhuwada)
|
1722003038NRG25180420240028781
|
18/04/2024
|
Galiya Gehlot
|
1722003038WL001731
|
Galiya Gehlot
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413692
|
|
GaliyaGehlot
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16945
|
16945
|
|
|
|
|
|
|
|
|
102
|
TIRLA
|
MP-22-003-020-003/14-D
(Siyari)
|
1722003020NRG25180420240028745
|
18/04/2024
|
DitiyaLulla
|
1722003020WL001729
|
DitiyaLulla
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
DitiyaLulla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
103
|
TIRLA
|
MP-22-003-027-002/1085
(Satipura)
|
1722003027NRG25170420240028024
|
18/04/2024
|
Gora bai papu
|
1722003027WL001672
|
Gora bai papu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413692
|
|
Gorabaipapu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
TIRLA
|
MP-22-003-027-002/1086
(Satipura)
|
1722003027NRG25170420240028025
|
18/04/2024
|
Sheru Mavi
|
1722003027WL001672
|
Sheru Mavi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413692
|
|
SheruMavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
TIRLA
|
MP-22-003-027-002/1087
(Satipura)
|
1722003027NRG25170420240028026
|
18/04/2024
|
Raju Mavi
|
1722003027WL001672
|
Raju Mavi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413692
|
|
RajuMavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
TIRLA
|
MP-22-003-027-002/20-A
(Satipura)
|
1722003027NRG25170420240027986
|
18/04/2024
|
Krishna Pamar
|
1722003027WL001670
|
Krishna Pamar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413692
|
|
KrishnaPamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
TIRLA
|
MP-22-003-027-002/20-B
(Satipura)
|
1722003027NRG25170420240027987
|
18/04/2024
|
Jatanbai
|
1722003027WL001670
|
Jatanbai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413692
|
|
Jatanbai
|
IDFC BANK LIMITED(608117)
|
|
108
|
TIRLA
|
MP-22-003-027-002/20-C
(Satipura)
|
1722003027NRG25170420240027990
|
18/04/2024
|
Govind Dawar
|
1722003027WL001670
|
Govind Dawar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413692
|
|
GovindDawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
TIRLA
|
MP-22-003-027-002/20-C
(Satipura)
|
1722003027NRG25170420240027989
|
18/04/2024
|
Pratap Meda
|
1722003027WL001670
|
Pratap Meda
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413692
|
|
PratapMeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
TIRLA
|
MP-22-003-027-002/45-A
(Satipura)
|
1722003027NRG25170420240028037
|
18/04/2024
|
LAXMAN MAVI
|
1722003027WL001672
|
LAXMAN MAVI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413692
|
|
LAXMANMAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TIRLA
|
MP-22-003-027-002/45-A
(Satipura)
|
1722003027NRG25170420240028036
|
18/04/2024
|
RAVI MAVI
|
1722003027WL001672
|
RAVI MAVI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413692
|
|
RAVIMAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
TIRLA
|
MP-22-003-030-002/41
(Bori)
|
1722003030NRG25170420240027928
|
18/04/2024
|
Sitaram
|
1722003030WL001667
|
Sitaram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519413692
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TIRLA
|
MP-22-003-030-002/41-D
(Bori)
|
1722003030NRG25170420240027931
|
18/04/2024
|
Anita
|
1722003030WL001667
|
Anita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519413692
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16216
|
16216
|
|
|
|
|
|
|
|
|
114
|
TIRLA
|
MP-22-003-019-008/5
(Siyari)
|
1722003020NRG25180420240028733
|
18/04/2024
|
Raju
|
1722003020WL001729
|
Raju
|
00697
|
BKID0MG6013
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
TIRLA
|
MP-22-003-038-001/53
(Bhuwada)
|
1722003038NRG25180420240028782
|
18/04/2024
|
fulsingh
|
1722003038WL001732
|
fulsingh
|
00697
|
BKID0MG6013
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413692
|
|
fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
TIRLA
|
MP-22-003-038-002/170
(Bhuwada)
|
1722003038NRG25180420240028768
|
18/04/2024
|
kanchnanbai
|
1722003038WL001731
|
kanchnanbai
|
00697
|
BKID0MG6013
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413692
|
|
kanchnanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
TIRLA
|
MP-22-003-038-002/170
(Bhuwada)
|
1722003038NRG25180420240028767
|
18/04/2024
|
Narsingh
|
1722003038WL001731
|
Narsingh
|
00697
|
BKID0MG6013
|
1215
|
1215
|
Rejected
|
26/04/2024
|
|
519413692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
TIRLA
|
MP-22-003-038-002/50
(Bhuwada)
|
1722003038NRG25180420240028772
|
18/04/2024
|
kialash
|
1722003038WL001731
|
kialash
|
00697
|
BKID0MG6013
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413692
|
|
kialash
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
TIRLA
|
MP-22-003-038-002/50
(Bhuwada)
|
1722003038NRG25180420240028773
|
18/04/2024
|
laxmi bai
|
1722003038WL001731
|
laxmi bai
|
00697
|
BKID0MG6013
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413692
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
TIRLA
|
MP-22-003-038-003/28-A
(Bhuwada)
|
1722003038NRG25180420240028778
|
18/04/2024
|
Sumersingh
|
1722003038WL001731
|
Sumersingh
|
00697
|
BKID0MG6013
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413692
|
|
Sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
121
|
TIRLA
|
MP-22-003-036-003/177
(Sadariyakua)
|
1722003051NRG25180420240028621
|
18/04/2024
|
gulka bai
|
1722003051WL001716
|
gulka bai
|
00697
|
BKID0MG6043
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
gulkabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
TIRLA
|
MP-22-003-051-001/164-A
(Sadariyakua)
|
1722003051NRG25180420240028625
|
18/04/2024
|
sivram
|
1722003051WL001716
|
sivram
|
00697
|
BKID0MG6043
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
sivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
123
|
TIRLA
|
MP-22-003-024-006/46
(Badlipura)
|
1722003024NRG25170420240028083
|
18/04/2024
|
Abudibai
|
1722003024WL001680
|
Abudibai
|
00697
|
BKID0MG6057
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
Abudibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
TIRLA
|
MP-22-003-024-006/71
(Badlipura)
|
1722003024NRG25170420240028085
|
18/04/2024
|
Geetabai
|
1722003024WL001680
|
Geetabai
|
00697
|
BKID0MG6057
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
TIRLA
|
MP-22-003-024-006/71-B
(Badlipura)
|
1722003024NRG25170420240028087
|
18/04/2024
|
JYOTI BAI KASHIRAM NINAMA
|
1722003024WL001680
|
JYOTI BAI KASHIRAM NINAMA
|
00697
|
BKID0MG6057
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
JYOTIBAIKASHIRAMNINAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
TIRLA
|
MP-22-003-024-006/71-B
(Badlipura)
|
1722003024NRG25170420240028086
|
18/04/2024
|
KASHIRAM GULSINGH BHIL
|
1722003024WL001680
|
KASHIRAM GULSINGH BHIL
|
00697
|
BKID0MG6057
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
KASHIRAMGULSINGHBHIL
|
BANK OF BARODA(606985)
|
|
127
|
TIRLA
|
MP-22-003-024-010/12
(Badlipura)
|
1722003024NRG25180420240028349
|
18/04/2024
|
Santi
|
1722003024WL001697
|
Santi
|
00697
|
BKID0MG6057
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
Santi
|
BANK OF BARODA(606985)
|
|
128
|
TIRLA
|
MP-22-003-024-010/15
(Badlipura)
|
1722003024NRG25180420240028351
|
18/04/2024
|
Kanaa
|
1722003024WL001697
|
Kanaa
|
00697
|
BKID0MG6057
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
Kanaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
TIRLA
|
MP-22-003-024-010/18
(Badlipura)
|
1722003024NRG25180420240028355
|
18/04/2024
|
Jigabai
|
1722003024WL001697
|
Jigabai
|
00697
|
BKID0MG6057
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
Jigabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
TIRLA
|
MP-22-003-024-010/7-A
(Badlipura)
|
1722003024NRG25180420240028363
|
18/04/2024
|
Tinabai
|
1722003024WL001697
|
Tinabai
|
00697
|
BKID0MG6057
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
Tinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
131
|
TIRLA
|
MP-22-003-020-001/276
(Siyari)
|
1722003020NRG25180420240028739
|
18/04/2024
|
Shambhubai
|
1722003020WL001729
|
Shambhubai
|
00697
|
BKID0MG6100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
Shambhubai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
TIRLA
|
MP-22-003-020-001/80-C
(Siyari)
|
1722003020NRG25180420240028726
|
18/04/2024
|
Shravan
|
1722003020WL001727
|
Shravan
|
00697
|
BKID0MG6100
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519413692
|
|
Shravan
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
TIRLA
|
MP-22-003-020-004/34
(Siyari)
|
1722003020NRG25180420240028751
|
18/04/2024
|
Dhanna
|
1722003020WL001729
|
Dhanna
|
00697
|
BKID0MG6100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
Dhanna
|
BANK OF INDIA(508505)
|
|
134
|
TIRLA
|
MP-22-003-020-004/34
(Siyari)
|
1722003020NRG25180420240028752
|
18/04/2024
|
magti
|
1722003020WL001729
|
magti
|
00697
|
BKID0MG6100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
magti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
TIRLA
|
MP-22-003-030-001/103-A
(Bori)
|
1722003030NRG25170420240027909
|
18/04/2024
|
Devasingh
|
1722003030WL001667
|
Devasingh
|
00697
|
BKID0MG6100
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519413692
|
|
Devasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
TIRLA
|
MP-22-003-030-001/212
(Bori)
|
1722003030NRG25170420240027913
|
18/04/2024
|
Kailash
|
1722003030WL001667
|
Kailash
|
00697
|
BKID0MG6100
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519413692
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
TIRLA
|
MP-22-003-030-003/46-B
(Bori)
|
1722003030NRG25170420240027934
|
18/04/2024
|
Juvansingh
|
1722003030WL001667
|
Juvansingh
|
00697
|
BKID0MG6100
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519413692
|
|
Juvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13146
|
13146
|
|
|
|
|
|
|
|
|
138
|
TIRLA
|
MP-22-003-027-003/69
(Satipura)
|
1722003027NRG25170420240028044
|
18/04/2024
|
Rajmal Gomla
|
1722003027WL001672
|
Rajmal Gomla
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413692
|
|
RajmalGomla
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
TIRLA
|
MP-22-003-030-001/103-A
(Bori)
|
1722003030NRG25170420240027910
|
18/04/2024
|
jheengu
|
1722003030WL001667
|
jheengu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519413692
|
|
jheengu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
TIRLA
|
MP-22-003-051-001/115-B
(Sadariyakua)
|
1722003051NRG25180420240028623
|
18/04/2024
|
dinesh
|
1722003051WL001716
|
dinesh
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4706
|
4706
|
|
|
|
|
|
|
|
|
141
|
TIRLA
|
MP-22-003-020-001/107-D
(Siyari)
|
1722003020NRG25180420240028737
|
18/04/2024
|
Anil
|
1722003020WL001729
|
Anil
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413692
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
TIRLA
|
MP-22-003-030-002/26-A
(Bori)
|
1722003030NRG25170420240027926
|
18/04/2024
|
Neru
|
1722003030WL001667
|
Neru
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519413692
|
|
Neru
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227445
|
227445
|
|
|
|
|
|
|
|