|
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-22-003-029-007/8
(Shiwsingpura)
|
1722003049NRG25170420240028096
|
20/04/2024
|
bilman khumsingh
|
1722003049WL001682
|
bilman khumsingh
|
00045
|
BARB0DBDHAR
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
bilmankhumsingh
|
UCO BANK(607066)
|
|
2
|
TIRLA
|
MP-22-003-029-007/8
(Shiwsingpura)
|
1722003049NRG25170420240028095
|
20/04/2024
|
Ramsingh
|
1722003049WL001682
|
Ramsingh
|
00045
|
BARB0DBDHAR
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
TIRLA
|
MP-22-003-017-001/234
(Bagadiya)
|
1722003017NRG25200420240036848
|
20/04/2024
|
SANJAY
|
1722003017WL002149
|
SANJAY
|
00045
|
BARB0DHARXX
|
243
|
243
|
Processed
|
30/04/2024
|
|
568516785
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
4
|
TIRLA
|
MP-22-003-024-006/39
(Badlipura)
|
1722003024NRG25190420240035377
|
20/04/2024
|
Dhoomsing
|
1722003024WL002046
|
Dhoomsing
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Dhoomsing
|
BANK OF BARODA(606985)
|
|
5
|
TIRLA
|
MP-22-003-024-007/41
(Badlipura)
|
1722003024NRG25190420240035391
|
20/04/2024
|
Ghudi
|
1722003024WL002046
|
Ghudi
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Ghudi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
TIRLA
|
MP-22-003-028-002/205-A
(Anjanai)
|
1722003028NRG25190420240033770
|
20/04/2024
|
Mangilal
|
1722003028WL001975
|
Mangilal
|
00045
|
BARB0DHARXX
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568516785
|
|
Mangilal
|
BANK OF BARODA(606985)
|
|
7
|
TIRLA
|
MP-22-003-029-003/13
(Shiwsingpura)
|
1722003049NRG25200420240037062
|
20/04/2024
|
mehtab
|
1722003049WL002164
|
mehtab
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
mehtab
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
TIRLA
|
MP-22-003-029-007/31
(Shiwsingpura)
|
1722003049NRG25170420240028094
|
20/04/2024
|
Dita
|
1722003049WL001682
|
Dita
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Dita
|
BANK OF BARODA(606985)
|
|
9
|
TIRLA
|
MP-22-003-029-007/31
(Shiwsingpura)
|
1722003049NRG25170420240028093
|
20/04/2024
|
kelash
|
1722003049WL001682
|
kelash
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
TIRLA
|
MP-22-003-043-001/131-A
(Himmatgarh)
|
1722003000NRG25190420240035356
|
20/04/2024
|
bheru
|
1722003WL002044
|
bheru
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
bheru
|
BANK OF BARODA(606985)
|
|
11
|
TIRLA
|
MP-22-003-043-001/131-A
(Himmatgarh)
|
1722003000NRG25190420240035355
|
20/04/2024
|
bheru
|
1722003WL002044
|
bheru
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
bheru
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
12
|
TIRLA
|
MP-22-003-049-001/19-A
(Shiwsingpura)
|
1722003049NRG25200420240037066
|
20/04/2024
|
mayaram
|
1722003049WL002164
|
mayaram
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
mayaram
|
BANK OF BARODA(606985)
|
|
13
|
TIRLA
|
MP-22-003-049-001/19-A
(Shiwsingpura)
|
1722003049NRG25200420240037067
|
20/04/2024
|
saivtr
|
1722003049WL002164
|
saivtr
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
saivtr
|
BANK OF BARODA(606985)
|
|
14
|
TIRLA
|
MP-22-003-049-007/12-A
(Shiwsingpura)
|
1722003049NRG25200420240037072
|
20/04/2024
|
Achu
|
1722003049WL002165
|
Achu
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Achu
|
BANK OF BARODA(606985)
|
|
15
|
TIRLA
|
MP-22-003-049-007/12-A
(Shiwsingpura)
|
1722003049NRG25200420240037073
|
20/04/2024
|
Achu
|
1722003049WL002165
|
Achu
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Achu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22599
|
22599
|
|
|
|
|
|
|
|
|
16
|
TIRLA
|
MP-22-003-034-001/151
(Khedi)
|
1722003034NRG25200420240037243
|
20/04/2024
|
Dinesh
|
1722003034WL002178
|
Dinesh
|
00045
|
BARB0TONKIX
|
729
|
729
|
Processed
|
30/04/2024
|
|
568516785
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
17
|
TIRLA
|
MP-22-003-035-004/92
(Kua)
|
1722003035NRG25200420240036648
|
20/04/2024
|
thawarsingh
|
1722003035WL002137
|
thawarsingh
|
00045
|
BARB0TONKIX
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
568516785
|
|
thawarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
18
|
TIRLA
|
MP-22-003-024-007/35
(Badlipura)
|
1722003024NRG25190420240035386
|
20/04/2024
|
Mohan
|
1722003024WL002046
|
Mohan
|
00048
|
BKID0008846
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568516785
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
TIRLA
|
MP-22-003-028-002/122-A
(Anjanai)
|
1722003028NRG25190420240033750
|
20/04/2024
|
Sonsingh
|
1722003028WL001973
|
Sonsingh
|
00048
|
BKID0008846
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568516785
|
|
Sonsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRLA
|
MP-22-003-047-001/205-B
(Semlipura)
|
1722003047NRG25200420240036979
|
20/04/2024
|
Ranga
|
1722003047WL002157
|
Ranga
|
00048
|
BKID0008846
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Ranga
|
BANK OF BARODA(606985)
|
|
21
|
TIRLA
|
MP-22-003-047-001/205-B
(Semlipura)
|
1722003047NRG25200420240036978
|
20/04/2024
|
Surup singh
|
1722003047WL002157
|
Surup singh
|
00048
|
BKID0008846
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Surupsingh
|
BANK OF INDIA(508505)
|
|
22
|
TIRLA
|
MP-22-003-047-001/208-A
(Semlipura)
|
1722003047NRG25200420240036985
|
20/04/2024
|
Raju Bai Katare
|
1722003047WL002157
|
Raju Bai Katare
|
00048
|
BKID0008846
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
RajuBaiKatare
|
BANK OF INDIA(508505)
|
|
23
|
TIRLA
|
MP-22-003-047-001/208-A
(Semlipura)
|
1722003047NRG25200420240036984
|
20/04/2024
|
Sursingh katare
|
1722003047WL002157
|
Sursingh katare
|
00048
|
BKID0008846
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Sursinghkatare
|
CANARA BANK(508532)
|
|
24
|
TIRLA
|
MP-22-003-049-007/41-B
(Shiwsingpura)
|
1722003049NRG25170420240028116
|
20/04/2024
|
Sumitra
|
1722003049WL001683
|
Sumitra
|
00048
|
BKID0008846
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Sumitra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
25
|
TIRLA
|
MP-22-003-020-007/22
(Shiwsingpura)
|
1722003049NRG25170420240028100
|
20/04/2024
|
bandu
|
1722003049WL001683
|
bandu
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
bandu
|
BANK OF INDIA(508505)
|
|
26
|
TIRLA
|
MP-22-003-020-007/41
(Shiwsingpura)
|
1722003049NRG25170420240028103
|
20/04/2024
|
aanandi bai
|
1722003049WL001683
|
aanandi bai
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
aanandibai
|
BANK OF INDIA(508505)
|
|
27
|
TIRLA
|
MP-22-003-024-007/36
(Badlipura)
|
1722003024NRG25190420240035387
|
20/04/2024
|
Parabai
|
1722003024WL002046
|
Parabai
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Parabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
TIRLA
|
MP-22-003-025-008/22
(Semlipura)
|
1722003047NRG25200420240036965
|
20/04/2024
|
Prabhu
|
1722003047WL002157
|
Prabhu
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Prabhu
|
BANK OF INDIA(508505)
|
|
29
|
TIRLA
|
MP-22-003-030-001/82
(Semlipura)
|
1722003047NRG25200420240036955
|
20/04/2024
|
Nandubai
|
1722003047WL002156
|
Nandubai
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Nandubai
|
BANK OF INDIA(508505)
|
|
30
|
TIRLA
|
MP-22-003-030-001/82
(Semlipura)
|
1722003047NRG25200420240036956
|
20/04/2024
|
Nandubai
|
1722003047WL002156
|
Nandubai
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Nandubai
|
BANK OF INDIA(508505)
|
|
31
|
TIRLA
|
MP-22-003-047-001/112
(Semlipura)
|
1722003047NRG25200420240036969
|
20/04/2024
|
Indrabai
|
1722003047WL002157
|
Indrabai
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Indrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TIRLA
|
MP-22-003-047-001/206-A
(Semlipura)
|
1722003047NRG25200420240036980
|
20/04/2024
|
Ruga
|
1722003047WL002157
|
Ruga
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Ruga
|
BANK OF INDIA(508505)
|
|
33
|
TIRLA
|
MP-22-003-047-001/206-A
(Semlipura)
|
1722003047NRG25200420240036981
|
20/04/2024
|
tejli bai
|
1722003047WL002157
|
tejli bai
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
tejlibai
|
BANK OF INDIA(508505)
|
|
34
|
TIRLA
|
MP-22-003-047-001/303-A
(Semlipura)
|
1722003047NRG25200420240036989
|
20/04/2024
|
Basu
|
1722003047WL002157
|
Basu
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Basu
|
BANK OF INDIA(508505)
|
|
35
|
TIRLA
|
MP-22-003-049-007/30-A
(Shiwsingpura)
|
1722003049NRG25170420240028109
|
20/04/2024
|
Sheru
|
1722003049WL001683
|
Sheru
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Sheru
|
BANK OF INDIA(508505)
|
|
36
|
TIRLA
|
MP-22-003-049-007/33-B
(Shiwsingpura)
|
1722003049NRG25170420240028111
|
20/04/2024
|
Rukhama
|
1722003049WL001683
|
Rukhama
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Rukhama
|
BANK OF BARODA(606985)
|
|
37
|
TIRLA
|
MP-22-003-049-007/33-C
(Shiwsingpura)
|
1722003049NRG25170420240028112
|
20/04/2024
|
Dinesh
|
1722003049WL001683
|
Dinesh
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIRLA
|
MP-22-003-049-007/33-D
(Shiwsingpura)
|
1722003049NRG25170420240028113
|
20/04/2024
|
Bansingh Chouhan
|
1722003049WL001683
|
Bansingh Chouhan
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
BansinghChouhan
|
BANK OF BARODA(606985)
|
|
39
|
TIRLA
|
MP-22-003-049-007/5-A
(Shiwsingpura)
|
1722003049NRG25170420240028118
|
20/04/2024
|
Naharsingh Chouhan
|
1722003049WL001683
|
Naharsingh Chouhan
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
NaharsinghChouhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25515
|
25515
|
|
|
|
|
|
|
|
|
40
|
TIRLA
|
MP-22-003-015-003/19
(Himmatgarh)
|
1722003000NRG25190420240035351
|
20/04/2024
|
panchya
|
1722003WL002044
|
panchya
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
panchya
|
BANK OF INDIA(508505)
|
|
41
|
TIRLA
|
MP-22-003-015-003/19
(Himmatgarh)
|
1722003000NRG25190420240035352
|
20/04/2024
|
Rajna Bhuriya
|
1722003WL002044
|
Rajna Bhuriya
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
RajnaBhuriya
|
BANK OF INDIA(508505)
|
|
42
|
TIRLA
|
MP-22-003-043-001/105-A
(Himmatgarh)
|
1722003000NRG25190420240035354
|
20/04/2024
|
Chandabai
|
1722003WL002044
|
Chandabai
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Chandabai
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
TIRLA
|
MP-22-003-043-001/105-A
(Himmatgarh)
|
1722003000NRG25190420240035353
|
20/04/2024
|
Prakash
|
1722003WL002044
|
Prakash
|
00051
|
MAHB0000897
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Prakash
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
TIRLA
|
MP-22-003-049-007/41-C
(Shiwsingpura)
|
1722003049NRG25170420240028117
|
20/04/2024
|
Prakash Chouhan
|
1722003049WL001683
|
Prakash Chouhan
|
00051
|
MAHB0000897
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568516785
|
|
PrakashChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
45
|
TIRLA
|
MP-22-003-017-001/273-A
(Bagadiya)
|
1722003017NRG25200420240036849
|
20/04/2024
|
Anju
|
1722003017WL002149
|
Anju
|
00078
|
CNRB0004141
|
243
|
243
|
Processed
|
30/04/2024
|
|
568516785
|
|
Anju
|
CANARA BANK(508532)
|
|
46
|
TIRLA
|
MP-22-003-020-007/41
(Shiwsingpura)
|
1722003049NRG25170420240028102
|
20/04/2024
|
Nankiya
|
1722003049WL001683
|
Nankiya
|
00078
|
CNRB0004141
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Nankiya
|
BANK OF INDIA(508505)
|
|
47
|
TIRLA
|
MP-22-003-025-008/76
(Semlipura)
|
1722003047NRG25200420240036967
|
20/04/2024
|
Mehtab
|
1722003047WL002157
|
Mehtab
|
00078
|
CNRB0004141
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Mehtab
|
CANARA BANK(508532)
|
|
48
|
TIRLA
|
MP-22-003-029-003/36
(Shiwsingpura)
|
1722003049NRG25200420240037068
|
20/04/2024
|
Budiya
|
1722003049WL002165
|
Budiya
|
00078
|
CNRB0004141
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Budiya
|
BANK OF BARODA(606985)
|
|
49
|
TIRLA
|
MP-22-003-029-007/8
(Shiwsingpura)
|
1722003049NRG25170420240028097
|
20/04/2024
|
Rumal Chouhan
|
1722003049WL001682
|
Rumal Chouhan
|
00078
|
CNRB0004141
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
RumalChouhan
|
BANK OF BARODA(606985)
|
|
50
|
TIRLA
|
MP-22-003-049-005/12-A
(Shiwsingpura)
|
1722003049NRG25200420240037071
|
20/04/2024
|
Chitu
|
1722003049WL002165
|
Chitu
|
00078
|
CNRB0004141
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Chitu
|
CANARA BANK(508532)
|
|
51
|
TIRLA
|
MP-22-003-049-007/41-A
(Shiwsingpura)
|
1722003049NRG25170420240028115
|
20/04/2024
|
Meharsingh
|
1722003049WL001683
|
Meharsingh
|
00078
|
CNRB0004141
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Meharsingh
|
CANARA BANK(508532)
|
|
52
|
TIRLA
|
MP-22-003-049-007/8-A
(Shiwsingpura)
|
1722003049NRG25170420240028120
|
20/04/2024
|
govind
|
1722003049WL001683
|
govind
|
00078
|
CNRB0004141
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
govind
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
53
|
TIRLA
|
MP-22-003-049-003/36-A
(Shiwsingpura)
|
1722003049NRG25200420240037070
|
20/04/2024
|
Riccha
|
1722003049WL002165
|
Riccha
|
00078
|
CNRB0017745
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Riccha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
54
|
TIRLA
|
MP-22-003-049-004/33-A
(Shiwsingpura)
|
1722003049NRG25170420240028098
|
20/04/2024
|
Manju
|
1722003049WL001682
|
Manju
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
55
|
TIRLA
|
MP-22-003-028-002/110-C
(Anjanai)
|
1722003028NRG25190420240033773
|
20/04/2024
|
Ramaku Bai
|
1722003028WL001977
|
Ramaku Bai
|
00415
|
SBIN0030041
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568516785
|
|
RamakuBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
56
|
TIRLA
|
MP-22-003-028-002/48-D
(Anjanai)
|
1722003028NRG25190420240033771
|
20/04/2024
|
Radha Bai
|
1722003028WL001976
|
Radha Bai
|
00415
|
SBIN0030141
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568516785
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TIRLA
|
MP-22-003-030-003/79
(Bori)
|
1722003030NRG25190420240035372
|
20/04/2024
|
Varju
|
1722003030WL002045
|
Varju
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568516785
|
|
Varju
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRLA
|
MP-22-003-035-003/5
(Kua)
|
1722003035NRG25200420240036647
|
20/04/2024
|
Galsingh
|
1722003035WL002136
|
Galsingh
|
00415
|
SBIN0030141
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568516785
|
|
Galsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
TIRLA
|
MP-22-003-047-001/207-A
(Semlipura)
|
1722003047NRG25200420240036983
|
20/04/2024
|
sajan bai
|
1722003047WL002157
|
sajan bai
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
sajanbai
|
BANK OF INDIA(508505)
|
|
60
|
TIRLA
|
MP-22-003-047-001/300-C
(Semlipura)
|
1722003047NRG25200420240036988
|
20/04/2024
|
sanjuri
|
1722003047WL002157
|
sanjuri
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
sanjuri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
61
|
TIRLA
|
MP-22-003-035-003/109
(Kua)
|
1722003035NRG25200420240036649
|
20/04/2024
|
dongarsingh
|
1722003035WL002138
|
dongarsingh
|
00415
|
SBIN0030147
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568516785
|
|
dongarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
62
|
TIRLA
|
MP-22-003-049-007/22-B
(Shiwsingpura)
|
1722003049NRG25170420240028106
|
20/04/2024
|
Jela
|
1722003049WL001683
|
Jela
|
00415
|
SBIN0030381
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Jela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
63
|
TIRLA
|
MP-22-003-047-001/204-C
(Semlipura)
|
1722003047NRG25200420240036976
|
20/04/2024
|
Dayaram
|
1722003047WL002157
|
Dayaram
|
00437
|
TMBL0000431
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
TIRLA
|
MP-22-003-047-001/204-C
(Semlipura)
|
1722003047NRG25200420240036977
|
20/04/2024
|
Kameri Bai
|
1722003047WL002157
|
Kameri Bai
|
00437
|
TMBL0000431
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
KameriBai
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRLA
|
MP-22-003-047-001/300-A
(Semlipura)
|
1722003047NRG25200420240036986
|
20/04/2024
|
Radhu
|
1722003047WL002157
|
Radhu
|
00437
|
TMBL0000431
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Radhu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
TIRLA
|
MP-22-003-047-001/300-B
(Semlipura)
|
1722003047NRG25200420240036987
|
20/04/2024
|
dashmi
|
1722003047WL002157
|
dashmi
|
00437
|
TMBL0000431
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
dashmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRLA
|
MP-22-003-047-001/40-A
(Semlipura)
|
1722003047NRG25200420240036990
|
20/04/2024
|
Kagursingh
|
1722003047WL002157
|
Kagursingh
|
00437
|
TMBL0000431
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Kagursingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
68
|
TIRLA
|
MP-22-003-029-003/36
(Shiwsingpura)
|
1722003049NRG25200420240037069
|
20/04/2024
|
Pinki
|
1722003049WL002165
|
Pinki
|
00468
|
UBIN0553824
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
69
|
TIRLA
|
MP-22-003-049-007/33-B
(Shiwsingpura)
|
1722003049NRG25170420240028110
|
20/04/2024
|
Munsingh
|
1722003049WL001683
|
Munsingh
|
00468
|
UBIN0820377
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Munsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
70
|
TIRLA
|
MP-22-003-025-008/52
(Semlipura)
|
1722003047NRG25200420240036966
|
20/04/2024
|
singa
|
1722003047WL002157
|
singa
|
00666
|
IDFB0041221
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
singa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
71
|
TIRLA
|
MP-22-003-020-007/22
(Shiwsingpura)
|
1722003049NRG25170420240028101
|
20/04/2024
|
Sanjure
|
1722003049WL001683
|
Sanjure
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Sanjure
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
TIRLA
|
MP-22-003-020-008/68
(Bori)
|
1722003030NRG25190420240035359
|
20/04/2024
|
Gangaram
|
1722003030WL002045
|
Gangaram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568516785
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
TIRLA
|
MP-22-003-030-001/22-B
(Bori)
|
1722003030NRG25190420240035362
|
20/04/2024
|
Savita katare
|
1722003030WL002045
|
Savita katare
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568516785
|
|
Savitakatare
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
TIRLA
|
MP-22-003-030-001/82-A
(Bori)
|
1722003030NRG25190420240035366
|
20/04/2024
|
Gopal Bhabhar
|
1722003030WL002045
|
Gopal Bhabhar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568516785
|
|
GopalBhabhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
TIRLA
|
MP-22-003-030-002/13-B
(Bori)
|
1722003030NRG25190420240035367
|
20/04/2024
|
Bahadur Bundela
|
1722003030WL002045
|
Bahadur Bundela
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568516785
|
|
BahadurBundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
TIRLA
|
MP-22-003-049-004/8-A
(Shiwsingpura)
|
1722003049NRG25170420240028099
|
20/04/2024
|
Talu Bai
|
1722003049WL001682
|
Talu Bai
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
TaluBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
TIRLA
|
MP-22-003-049-007/22-A
(Shiwsingpura)
|
1722003049NRG25170420240028105
|
20/04/2024
|
Dilip
|
1722003049WL001683
|
Dilip
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
TIRLA
|
MP-22-003-049-007/22-C
(Shiwsingpura)
|
1722003049NRG25170420240028108
|
20/04/2024
|
Sapna Chouhan
|
1722003049WL001683
|
Sapna Chouhan
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
SapnaChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
79
|
TIRLA
|
MP-22-003-020-008/46
(Bori)
|
1722003030NRG25190420240035357
|
20/04/2024
|
Payal Kharade
|
1722003030WL002045
|
Payal Kharade
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568516785
|
|
PayalKharade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TIRLA
|
MP-22-003-020-008/52
(Bori)
|
1722003030NRG25190420240035358
|
20/04/2024
|
Sobharam
|
1722003030WL002045
|
Sobharam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568516785
|
|
Sobharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
TIRLA
|
MP-22-003-024-007/209
(Badlipura)
|
1722003024NRG25190420240035384
|
20/04/2024
|
Raysingh
|
1722003024WL002046
|
Raysingh
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Raysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
TIRLA
|
MP-22-003-030-001/113-A
(Bori)
|
1722003030NRG25190420240035360
|
20/04/2024
|
Subhash
|
1722003030WL002045
|
Subhash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568516785
|
|
Subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
TIRLA
|
MP-22-003-030-001/36-A
(Bori)
|
1722003030NRG25190420240035363
|
20/04/2024
|
Mahesh
|
1722003030WL002045
|
Mahesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568516785
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
TIRLA
|
MP-22-003-030-001/81-B
(Bori)
|
1722003030NRG25190420240035365
|
20/04/2024
|
Kamal
|
1722003030WL002045
|
Kamal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568516785
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
TIRLA
|
MP-22-003-030-002/18
(Bori)
|
1722003030NRG25190420240035369
|
20/04/2024
|
Niraj Jhamele
|
1722003030WL002045
|
Niraj Jhamele
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568516785
|
|
NirajJhamele
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
TIRLA
|
MP-22-003-030-002/43-A
(Bori)
|
1722003030NRG25190420240035370
|
20/04/2024
|
Pavan Bundan
|
1722003030WL002045
|
Pavan Bundan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568516785
|
|
PavanBundan
|
BANK OF BARODA(606985)
|
|
87
|
TIRLA
|
MP-22-003-030-003/164
(Bori)
|
1722003030NRG25190420240035371
|
20/04/2024
|
Rahul Akola
|
1722003030WL002045
|
Rahul Akola
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568516785
|
|
RahulAkola
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
88
|
TIRLA
|
MP-22-003-024-001/15
(Badlipura)
|
1722003024NRG25190420240035373
|
20/04/2024
|
Rahul
|
1722003024WL002046
|
Rahul
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
TIRLA
|
MP-22-003-024-001/3-B
(Badlipura)
|
1722003024NRG25190420240035374
|
20/04/2024
|
Jiru
|
1722003024WL002046
|
Jiru
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Jiru
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
TIRLA
|
MP-22-003-024-006/2-A
(Badlipura)
|
1722003024NRG25190420240035375
|
20/04/2024
|
Rahul
|
1722003024WL002046
|
Rahul
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
TIRLA
|
MP-22-003-024-006/3
(Badlipura)
|
1722003024NRG25190420240035376
|
20/04/2024
|
Govind
|
1722003024WL002046
|
Govind
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
TIRLA
|
MP-22-003-024-006/6-A
(Badlipura)
|
1722003024NRG25190420240035378
|
20/04/2024
|
Pakash
|
1722003024WL002046
|
Pakash
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Pakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
TIRLA
|
MP-22-003-024-006/61
(Badlipura)
|
1722003024NRG25190420240035379
|
20/04/2024
|
Sameli
|
1722003024WL002046
|
Sameli
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Sameli
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
TIRLA
|
MP-22-003-024-006/71-B
(Badlipura)
|
1722003024NRG25190420240035380
|
20/04/2024
|
Nanuram
|
1722003024WL002046
|
Nanuram
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Nanuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
TIRLA
|
MP-22-003-024-006/8-A
(Badlipura)
|
1722003024NRG25190420240035381
|
20/04/2024
|
Jashma
|
1722003024WL002046
|
Jashma
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Jashma
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
TIRLA
|
MP-22-003-024-006/8-B
(Badlipura)
|
1722003024NRG25190420240035382
|
20/04/2024
|
Rohit
|
1722003024WL002046
|
Rohit
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
TIRLA
|
MP-22-003-024-007/20-C
(Badlipura)
|
1722003024NRG25190420240035383
|
20/04/2024
|
Saku
|
1722003024WL002046
|
Saku
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Saku
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
TIRLA
|
MP-22-003-024-007/40
(Badlipura)
|
1722003024NRG25190420240035388
|
20/04/2024
|
Danalal
|
1722003024WL002046
|
Danalal
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Danalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
TIRLA
|
MP-22-003-024-007/40-B
(Badlipura)
|
1722003024NRG25190420240035389
|
20/04/2024
|
Kavita
|
1722003024WL002046
|
Kavita
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
TIRLA
|
MP-22-003-024-007/41
(Badlipura)
|
1722003024NRG25190420240035390
|
20/04/2024
|
GULSINGH
|
1722003024WL002046
|
GULSINGH
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
GULSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
TIRLA
|
MP-22-003-024-008/12
(Badlipura)
|
1722003024NRG25190420240035392
|
20/04/2024
|
Anju
|
1722003024WL002046
|
Anju
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
TIRLA
|
MP-22-003-024-008/14
(Badlipura)
|
1722003024NRG25190420240035393
|
20/04/2024
|
Laxman
|
1722003024WL002046
|
Laxman
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
TIRLA
|
MP-22-003-024-008/4-A
(Badlipura)
|
1722003024NRG25190420240035394
|
20/04/2024
|
Mahesh
|
1722003024WL002046
|
Mahesh
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
104
|
TIRLA
|
MP-22-003-024-010/3-B
(Badlipura)
|
1722003024NRG25190420240035395
|
20/04/2024
|
Gopal
|
1722003024WL002046
|
Gopal
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
TIRLA
|
MP-22-003-024-010/3-D
(Badlipura)
|
1722003024NRG25190420240035396
|
20/04/2024
|
Mana
|
1722003024WL002046
|
Mana
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Mana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
106
|
TIRLA
|
MP-22-003-020-007/5
(Shiwsingpura)
|
1722003049NRG25170420240028104
|
20/04/2024
|
Pratap
|
1722003049WL001683
|
Pratap
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Pratap
|
BANK OF INDIA(508505)
|
|
107
|
TIRLA
|
MP-22-003-028-002/81-B
(Anjanai)
|
1722003028NRG25190420240033774
|
20/04/2024
|
Kishan
|
1722003028WL001978
|
Kishan
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568516785
|
|
Kishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
TIRLA
|
MP-22-003-028-002/81-B
(Anjanai)
|
1722003028NRG25190420240033775
|
20/04/2024
|
Lalita
|
1722003028WL001978
|
Lalita
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568516785
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
TIRLA
|
MP-22-003-049-007/22-C
(Shiwsingpura)
|
1722003049NRG25170420240028107
|
20/04/2024
|
Manoj
|
1722003049WL001683
|
Manoj
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
TIRLA
|
MP-22-003-049-007/41-A
(Shiwsingpura)
|
1722003049NRG25170420240028114
|
20/04/2024
|
Suman
|
1722003049WL001683
|
Suman
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TIRLA
|
MP-22-003-049-007/561
(Shiwsingpura)
|
1722003049NRG25170420240028119
|
20/04/2024
|
Jashoda
|
1722003049WL001683
|
Jashoda
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Jashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
112
|
TIRLA
|
MP-22-003-028-002/110-C
(Anjanai)
|
1722003028NRG25190420240033772
|
20/04/2024
|
Slam Singh
|
1722003028WL001977
|
Slam Singh
|
00697
|
BKID0MG6013
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568516785
|
|
SlamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
TIRLA
|
MP-22-003-029-003/13
(Shiwsingpura)
|
1722003049NRG25200420240037063
|
20/04/2024
|
DEVLIBAI
|
1722003049WL002164
|
DEVLIBAI
|
00697
|
BKID0MG6013
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
DEVLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
TIRLA
|
MP-22-003-030-002/14
(Bori)
|
1722003030NRG25190420240035368
|
20/04/2024
|
Keshr
|
1722003030WL002045
|
Keshr
|
00697
|
BKID0MG6013
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
568516785
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
115
|
TIRLA
|
MP-22-003-034-002/28
(Khedi)
|
1722003034NRG25200420240037244
|
20/04/2024
|
Lila bai
|
1722003034WL002179
|
Lila bai
|
00697
|
BKID0MG6039
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568516785
|
|
Lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
TIRLA
|
MP-22-003-035-002/17
(Kua)
|
1722003035NRG25200420240036645
|
20/04/2024
|
laxman
|
1722003035WL002134
|
laxman
|
00697
|
BKID0MG6039
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568516785
|
|
laxman
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
117
|
TIRLA
|
MP-22-003-035-002/99
(Kua)
|
1722003035NRG25200420240036646
|
20/04/2024
|
ramsingh
|
1722003035WL002135
|
ramsingh
|
00697
|
BKID0MG6039
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568516785
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
118
|
TIRLA
|
MP-22-003-035-004/65
(Kua)
|
1722003035NRG25200420240036650
|
20/04/2024
|
badri
|
1722003035WL002138
|
badri
|
00697
|
BKID0MG6039
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568516785
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRLA
|
MP-22-003-035-004/65
(Kua)
|
1722003035NRG25200420240036651
|
20/04/2024
|
bhuresingh
|
1722003035WL002138
|
bhuresingh
|
00697
|
BKID0MG6039
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568516785
|
|
bhuresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
120
|
TIRLA
|
MP-22-003-017-001/167
(Bagadiya)
|
1722003017NRG25200420240036846
|
20/04/2024
|
Nabi Bai
|
1722003017WL002149
|
Nabi Bai
|
00697
|
BKID0MG6057
|
243
|
243
|
Processed
|
30/04/2024
|
|
568516785
|
|
NabiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
TIRLA
|
MP-22-003-017-001/167-A
(Bagadiya)
|
1722003017NRG25200420240036847
|
20/04/2024
|
Ramjilal
|
1722003017WL002149
|
Ramjilal
|
00697
|
BKID0MG6057
|
243
|
243
|
Processed
|
30/04/2024
|
|
568516785
|
|
Ramjilal
|
BANK OF BARODA(606985)
|
|
122
|
TIRLA
|
MP-22-003-023-001/170-A
(Salakanpur)
|
1722003023NRG25200420240036850
|
20/04/2024
|
aarif
|
1722003023WL002150
|
aarif
|
00697
|
BKID0MG6057
|
2448
|
2448
|
Processed
|
30/04/2024
|
|
568516785
|
|
aarif
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2934
|
2934
|
|
|
|
|
|
|
|
|
123
|
TIRLA
|
MP-22-003-013-010/1
(Mawadipura)
|
1722003042NRG25200420240037109
|
20/04/2024
|
Kala Bai
|
1722003042WL002170
|
Kala Bai
|
00697
|
BKID0MG6100
|
2431
|
2431
|
Processed
|
30/04/2024
|
|
568516785
|
|
KalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
TIRLA
|
MP-22-003-025-008/76
(Semlipura)
|
1722003047NRG25200420240036968
|
20/04/2024
|
Keshra
|
1722003047WL002157
|
Keshra
|
00697
|
BKID0MG6100
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Keshra
|
BANK OF INDIA(508505)
|
|
125
|
TIRLA
|
MP-22-003-029-003/32
(Shiwsingpura)
|
1722003049NRG25200420240037064
|
20/04/2024
|
Amarsigh
|
1722003049WL002164
|
Amarsigh
|
00697
|
BKID0MG6100
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Amarsigh
|
BANK OF BARODA(606985)
|
|
126
|
TIRLA
|
MP-22-003-029-003/32
(Shiwsingpura)
|
1722003049NRG25200420240037065
|
20/04/2024
|
KaliBAI
|
1722003049WL002164
|
KaliBAI
|
00697
|
BKID0MG6100
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
KaliBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
TIRLA
|
MP-22-003-030-001/14-A
(Bori)
|
1722003030NRG25190420240035361
|
20/04/2024
|
Pawan Bhabar
|
1722003030WL002045
|
Pawan Bhabar
|
00697
|
BKID0MG6100
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
568516785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
TIRLA
|
MP-22-003-030-001/78-A
(Bori)
|
1722003030NRG25190420240035364
|
20/04/2024
|
Ramkniya
|
1722003030WL002045
|
Ramkniya
|
00697
|
BKID0MG6100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568516785
|
|
Ramkniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
TIRLA
|
MP-22-003-047-001/201-A
(Semlipura)
|
1722003047NRG25200420240036970
|
20/04/2024
|
Divan Dawar
|
1722003047WL002157
|
Divan Dawar
|
00697
|
BKID0MG6100
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
DivanDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
TIRLA
|
MP-22-003-047-001/201-A
(Semlipura)
|
1722003047NRG25200420240036971
|
20/04/2024
|
Jamli Bai
|
1722003047WL002157
|
Jamli Bai
|
00697
|
BKID0MG6100
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
JamliBai
|
BANK OF INDIA(508505)
|
|
131
|
TIRLA
|
MP-22-003-047-001/202-B
(Semlipura)
|
1722003047NRG25200420240036973
|
20/04/2024
|
Ranjana
|
1722003047WL002157
|
Ranjana
|
00697
|
BKID0MG6100
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Ranjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
TIRLA
|
MP-22-003-047-001/202-B
(Semlipura)
|
1722003047NRG25200420240036972
|
20/04/2024
|
Sunil dawar
|
1722003047WL002157
|
Sunil dawar
|
00697
|
BKID0MG6100
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Sunildawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
TIRLA
|
MP-22-003-047-001/204-B
(Semlipura)
|
1722003047NRG25200420240036975
|
20/04/2024
|
ReVa Dawar
|
1722003047WL002157
|
ReVa Dawar
|
00697
|
BKID0MG6100
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
ReVaDawar
|
BANK OF INDIA(508505)
|
|
134
|
TIRLA
|
MP-22-003-047-001/204-B
(Semlipura)
|
1722003047NRG25200420240036974
|
20/04/2024
|
Santosh
|
1722003047WL002157
|
Santosh
|
00697
|
BKID0MG6100
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
TIRLA
|
MP-22-003-047-001/206-C
(Semlipura)
|
1722003047NRG25200420240036982
|
20/04/2024
|
dhurli bai
|
1722003047WL002157
|
dhurli bai
|
00697
|
BKID0MG6100
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
dhurlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22357
|
22357
|
|
|
|
|
|
|
|
|
136
|
TIRLA
|
MP-22-003-024-007/32
(Badlipura)
|
1722003024NRG25190420240035385
|
20/04/2024
|
jhamria
|
1722003024WL002046
|
jhamria
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
jhamria
|
BANK OF BARODA(606985)
|
|
137
|
TIRLA
|
MP-22-003-049-007/9-A
(Shiwsingpura)
|
1722003049NRG25170420240028121
|
20/04/2024
|
meharsingh
|
1722003049WL001683
|
meharsingh
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
meharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
138
|
TIRLA
|
MP-22-003-047-003/225-A
(Semlipura)
|
1722003047NRG25200420240036957
|
20/04/2024
|
sarda bai
|
1722003047WL002156
|
sarda bai
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
sardabai
|
BANK OF INDIA(508505)
|
|
139
|
TIRLA
|
MP-22-003-047-003/225-A
(Semlipura)
|
1722003047NRG25200420240036958
|
20/04/2024
|
sarda bai
|
1722003047WL002156
|
sarda bai
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
sardabai
|
BANK OF INDIA(508505)
|
|
140
|
TIRLA
|
MP-22-003-047-003/226-B
(Semlipura)
|
1722003047NRG25200420240036959
|
20/04/2024
|
Pratap
|
1722003047WL002156
|
Pratap
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Pratap
|
BANK OF INDIA(508505)
|
|
141
|
TIRLA
|
MP-22-003-047-003/226-B
(Semlipura)
|
1722003047NRG25200420240036960
|
20/04/2024
|
Pratap
|
1722003047WL002156
|
Pratap
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
Pratap
|
BANK OF INDIA(508505)
|
|
142
|
TIRLA
|
MP-22-003-047-003/226-C
(Semlipura)
|
1722003047NRG25200420240036961
|
20/04/2024
|
teju
|
1722003047WL002156
|
teju
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
teju
|
BANK OF INDIA(508505)
|
|
143
|
TIRLA
|
MP-22-003-047-003/226-C
(Semlipura)
|
1722003047NRG25200420240036962
|
20/04/2024
|
teju
|
1722003047WL002156
|
teju
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
teju
|
BANK OF INDIA(508505)
|
|
144
|
TIRLA
|
MP-22-003-047-003/226-D
(Semlipura)
|
1722003047NRG25200420240036963
|
20/04/2024
|
Shobharam Meda
|
1722003047WL002156
|
Shobharam Meda
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
ShobharamMeda
|
BANK OF INDIA(508505)
|
|
145
|
TIRLA
|
MP-22-003-047-003/226-D
(Semlipura)
|
1722003047NRG25200420240036964
|
20/04/2024
|
Shobharam Meda
|
1722003047WL002156
|
Shobharam Meda
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568516785
|
|
ShobharamMeda
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253468
|
253468
|
|
|
|
|
|
|
|