|
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-22-003-012-001/597-B
(Tirla)
|
1722003012NRG25210520240132256
|
21/05/2024
|
jitendar
|
1722003012WL007647
|
jitendar
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173617
|
|
jitendar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
TIRLA
|
MP-22-003-012-001/1241-A
(Tirla)
|
1722003012NRG25210520240132238
|
21/05/2024
|
ARCHNA
|
1722003012WL007647
|
ARCHNA
|
00045
|
BARB0DHARXX
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173617
|
|
ARCHNA
|
BANK OF BARODA(606985)
|
|
3
|
TIRLA
|
MP-22-003-026-001/500
(Aamla)
|
1722003026NRG25210520240132410
|
21/05/2024
|
Jagdish
|
1722003026WL007654
|
Jagdish
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
TIRLA
|
MP-22-003-026-001/762-B
(Aamla)
|
1722003026NRG25210520240132415
|
21/05/2024
|
Narayan Deval
|
1722003026WL007654
|
Narayan Deval
|
00048
|
BKID0008826
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
NarayanDeval
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
5
|
TIRLA
|
MP-22-003-026-001/46-A
(Aamla)
|
1722003026NRG25210520240132407
|
21/05/2024
|
Jitend
|
1722003026WL007654
|
Jitend
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
Jitend
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
6
|
TIRLA
|
MP-22-003-026-001/107-A
(Aamla)
|
1722003026NRG25210520240132381
|
21/05/2024
|
Bhuri bai
|
1722003026WL007654
|
Bhuri bai
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
Bhuribai
|
BANK OF INDIA(508505)
|
|
7
|
TIRLA
|
MP-22-003-026-001/107-A
(Aamla)
|
1722003026NRG25210520240132380
|
21/05/2024
|
Pavni
|
1722003026WL007654
|
Pavni
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
Pavni
|
BANK OF INDIA(508505)
|
|
8
|
TIRLA
|
MP-22-003-026-001/135-D
(Aamla)
|
1722003026NRG25210520240132382
|
21/05/2024
|
Suresh
|
1722003026WL007654
|
Suresh
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRLA
|
MP-22-003-026-001/149-A
(Aamla)
|
1722003026NRG25210520240132385
|
21/05/2024
|
Rameshwar
|
1722003026WL007654
|
Rameshwar
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRLA
|
MP-22-003-026-001/165-A
(Aamla)
|
1722003026NRG25210520240132392
|
21/05/2024
|
fulki bai
|
1722003026WL007654
|
fulki bai
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
fulkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRLA
|
MP-22-003-026-001/176-B
(Aamla)
|
1722003026NRG25210520240132395
|
21/05/2024
|
Ravi
|
1722003026WL007654
|
Ravi
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRLA
|
MP-22-003-026-001/181-B
(Aamla)
|
1722003026NRG25210520240132396
|
21/05/2024
|
Roshni
|
1722003026WL007654
|
Roshni
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
Roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
TIRLA
|
MP-22-003-026-001/189-A
(Aamla)
|
1722003026NRG25210520240132397
|
21/05/2024
|
Vishal
|
1722003026WL007654
|
Vishal
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
Vishal
|
BANK OF INDIA(508505)
|
|
14
|
TIRLA
|
MP-22-003-026-001/191-B
(Aamla)
|
1722003026NRG25210520240132400
|
21/05/2024
|
Madiya
|
1722003026WL007654
|
Madiya
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
Madiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
15
|
TIRLA
|
MP-22-003-026-001/29
(Aamla)
|
1722003026NRG25210520240132401
|
21/05/2024
|
galiya
|
1722003026WL007654
|
galiya
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
galiya
|
BANK OF INDIA(508505)
|
|
16
|
TIRLA
|
MP-22-003-026-001/798-A
(Aamla)
|
1722003026NRG25210520240132421
|
21/05/2024
|
Gotu
|
1722003026WL007654
|
Gotu
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
Gotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
TIRLA
|
MP-22-003-026-001/801-A
(Aamla)
|
1722003026NRG25210520240132425
|
21/05/2024
|
Manisha jamod
|
1722003026WL007654
|
Manisha jamod
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
Manishajamod
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRLA
|
MP-22-003-026-001/801-B
(Aamla)
|
1722003026NRG25210520240132426
|
21/05/2024
|
Shankar
|
1722003026WL007654
|
Shankar
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
Shankar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
19
|
TIRLA
|
MP-22-003-026-001/10-C
(Aamla)
|
1722003026NRG25210520240132378
|
21/05/2024
|
Kalusingh
|
1722003026WL007654
|
Kalusingh
|
00048
|
BKID0009824
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
Kalusingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRLA
|
MP-22-003-026-001/10-C
(Aamla)
|
1722003026NRG25210520240132379
|
21/05/2024
|
Rukma
|
1722003026WL007654
|
Rukma
|
00048
|
BKID0009824
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
Rukma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
TIRLA
|
MP-22-003-026-001/151-A
(Aamla)
|
1722003026NRG25210520240132389
|
21/05/2024
|
Punalal
|
1722003026WL007654
|
Punalal
|
00048
|
BKID0009824
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
Punalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
22
|
TIRLA
|
MP-22-003-012-001/624-A
(Tirla)
|
1722003012NRG25210520240132260
|
21/05/2024
|
Vandana patidar
|
1722003012WL007647
|
Vandana patidar
|
00051
|
MAHB0000897
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173617
|
|
Vandanapatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
23
|
TIRLA
|
MP-22-003-012-001/1265
(Tirla)
|
1722003012NRG25210520240132241
|
21/05/2024
|
jayesh jain
|
1722003012WL007647
|
jayesh jain
|
00152
|
HDFC0000906
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173617
|
|
jayeshjain
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
24
|
TIRLA
|
MP-22-003-012-001/602-B
(Tirla)
|
1722003012NRG25210520240132257
|
21/05/2024
|
tarachand
|
1722003012WL007647
|
tarachand
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173617
|
|
tarachand
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
25
|
TIRLA
|
MP-22-003-026-001/65-A
(Aamla)
|
1722003026NRG25210520240132411
|
21/05/2024
|
Krishna
|
1722003026WL007654
|
Krishna
|
00415
|
SBIN0003417
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
Krishna
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
26
|
TIRLA
|
MP-22-003-012-001/1153
(Tirla)
|
1722003012NRG25210520240132232
|
21/05/2024
|
kaluram
|
1722003012WL007647
|
kaluram
|
00415
|
SBIN0030141
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173617
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRLA
|
MP-22-003-012-001/1208
(Tirla)
|
1722003012NRG25210520240132237
|
21/05/2024
|
yogesh
|
1722003012WL007647
|
yogesh
|
00415
|
SBIN0030141
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173617
|
|
yogesh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
28
|
TIRLA
|
MP-22-003-012-001/1286-A
(Tirla)
|
1722003012NRG25210520240132243
|
21/05/2024
|
PYAL
|
1722003012WL007647
|
PYAL
|
00415
|
SBIN0030141
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173617
|
|
PYAL
|
BANK OF INDIA(508505)
|
|
29
|
TIRLA
|
MP-22-003-012-001/1310-B
(Tirla)
|
1722003012NRG25210520240132250
|
21/05/2024
|
payal
|
1722003012WL007647
|
payal
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173617
|
|
payal
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
TIRLA
|
MP-22-003-012-001/328-A
(Tirla)
|
1722003012NRG25210520240132254
|
21/05/2024
|
gajedar
|
1722003012WL007647
|
gajedar
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173617
|
|
gajedar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TIRLA
|
MP-22-003-012-001/596-A
(Tirla)
|
1722003012NRG25210520240132255
|
21/05/2024
|
jaynaryan jadhaw
|
1722003012WL007647
|
jaynaryan jadhaw
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173617
|
|
jaynaryanjadhaw
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
32
|
TIRLA
|
MP-22-003-012-001/623-B
(Tirla)
|
1722003012NRG25210520240132259
|
21/05/2024
|
aasha
|
1722003012WL007647
|
aasha
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
aasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
TIRLA
|
MP-22-003-012-001/623-B
(Tirla)
|
1722003012NRG25210520240132258
|
21/05/2024
|
Jitendra
|
1722003012WL007647
|
Jitendra
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
TIRLA
|
MP-22-003-012-001/729
(Tirla)
|
1722003012NRG25210520240132261
|
21/05/2024
|
mahesh
|
1722003012WL007647
|
mahesh
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173617
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
35
|
TIRLA
|
MP-22-003-012-001/729
(Tirla)
|
1722003012NRG25210520240132262
|
21/05/2024
|
mahesh
|
1722003012WL007647
|
mahesh
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173617
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TIRLA
|
MP-22-003-012-001/848
(Tirla)
|
1722003012NRG25210520240132265
|
21/05/2024
|
duropti
|
1722003012WL007647
|
duropti
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173617
|
|
duropti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TIRLA
|
MP-22-003-012-001/848
(Tirla)
|
1722003012NRG25210520240132266
|
21/05/2024
|
ragunandhan
|
1722003012WL007647
|
ragunandhan
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173617
|
|
ragunandhan
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TIRLA
|
MP-22-003-012-001/851
(Tirla)
|
1722003012NRG25210520240132267
|
21/05/2024
|
gangaram
|
1722003012WL007647
|
gangaram
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173617
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRLA
|
MP-22-003-026-001/170-A
(Aamla)
|
1722003026NRG25210520240132393
|
21/05/2024
|
Rekha
|
1722003026WL007654
|
Rekha
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
40
|
TIRLA
|
MP-22-003-026-001/49-A
(Aamla)
|
1722003026NRG25210520240132408
|
21/05/2024
|
Maya
|
1722003026WL007654
|
Maya
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
Maya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
41
|
TIRLA
|
MP-22-003-026-001/149-B
(Aamla)
|
1722003026NRG25210520240132386
|
21/05/2024
|
Mukesh
|
1722003026WL007654
|
Mukesh
|
00468
|
UBIN0545287
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
42
|
TIRLA
|
MP-22-003-012-001/1034-A
(Tirla)
|
1722003012NRG25210520240132230
|
21/05/2024
|
kamlesh
|
1722003012WL007647
|
kamlesh
|
00468
|
UBIN0553824
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173617
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
43
|
TIRLA
|
MP-22-003-026-001/135-D
(Aamla)
|
1722003026NRG25210520240132383
|
21/05/2024
|
Kamal
|
1722003026WL007654
|
Kamal
|
00468
|
UBIN0553824
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
44
|
TIRLA
|
MP-22-003-026-001/10-A
(Aamla)
|
1722003026NRG25210520240132376
|
21/05/2024
|
Gopal
|
1722003026WL007654
|
Gopal
|
00468
|
UBIN0569551
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TIRLA
|
MP-22-003-026-001/10-A
(Aamla)
|
1722003026NRG25210520240132377
|
21/05/2024
|
Raju
|
1722003026WL007654
|
Raju
|
00468
|
UBIN0569551
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
46
|
TIRLA
|
MP-22-003-012-001/1314-B
(Tirla)
|
1722003012NRG25210520240132251
|
21/05/2024
|
madu
|
1722003012WL007647
|
madu
|
00666
|
IDFB0041221
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173617
|
|
madu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
47
|
TIRLA
|
MP-22-003-026-001/31
(Aamla)
|
1722003026NRG25210520240132403
|
21/05/2024
|
bheru
|
1722003026WL007654
|
bheru
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
bheru
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
48
|
TIRLA
|
MP-22-003-026-001/149-C
(Aamla)
|
1722003026NRG25210520240132388
|
21/05/2024
|
BHURIYA
|
1722003026WL007654
|
BHURIYA
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
BHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
TIRLA
|
MP-22-003-026-001/162-A
(Aamla)
|
1722003026NRG25210520240132390
|
21/05/2024
|
santosh
|
1722003026WL007654
|
santosh
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
TIRLA
|
MP-22-003-026-001/165-A
(Aamla)
|
1722003026NRG25210520240132391
|
21/05/2024
|
pannlal
|
1722003026WL007654
|
pannlal
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
pannlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
51
|
TIRLA
|
MP-22-003-026-001/140-C
(Aamla)
|
1722003026NRG25210520240132384
|
21/05/2024
|
jitend
|
1722003026WL007654
|
jitend
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
jitend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TIRLA
|
MP-22-003-026-001/149-B
(Aamla)
|
1722003026NRG25210520240132387
|
21/05/2024
|
Chanda
|
1722003026WL007654
|
Chanda
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
Chanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TIRLA
|
MP-22-003-026-001/171-A
(Aamla)
|
1722003026NRG25210520240132394
|
21/05/2024
|
Shivani Bamniya
|
1722003026WL007654
|
Shivani Bamniya
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
ShivaniBamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TIRLA
|
MP-22-003-026-001/189-B
(Aamla)
|
1722003026NRG25210520240132398
|
21/05/2024
|
vishal
|
1722003026WL007654
|
vishal
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
vishal
|
BANK OF INDIA(508505)
|
|
55
|
TIRLA
|
MP-22-003-026-001/299-B
(Aamla)
|
1722003026NRG25210520240132402
|
21/05/2024
|
Vishal Bhabar
|
1722003026WL007654
|
Vishal Bhabar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
VishalBhabar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TIRLA
|
MP-22-003-026-001/400-A
(Aamla)
|
1722003026NRG25210520240132404
|
21/05/2024
|
Rekha
|
1722003026WL007654
|
Rekha
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TIRLA
|
MP-22-003-026-001/411-B
(Aamla)
|
1722003026NRG25210520240132406
|
21/05/2024
|
Bhart
|
1722003026WL007654
|
Bhart
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
Bhart
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
TIRLA
|
MP-22-003-026-001/750-B
(Aamla)
|
1722003026NRG25210520240132412
|
21/05/2024
|
Resham machhar
|
1722003026WL007654
|
Resham machhar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
Reshammachhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TIRLA
|
MP-22-003-026-001/762-A
(Aamla)
|
1722003026NRG25210520240132414
|
21/05/2024
|
Prem Bai
|
1722003026WL007654
|
Prem Bai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
PremBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TIRLA
|
MP-22-003-026-001/780-A
(Aamla)
|
1722003026NRG25210520240132416
|
21/05/2024
|
Shymu Bhabhar
|
1722003026WL007654
|
Shymu Bhabhar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
ShymuBhabhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TIRLA
|
MP-22-003-026-001/781
(Aamla)
|
1722003026NRG25210520240132417
|
21/05/2024
|
Golu
|
1722003026WL007654
|
Golu
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TIRLA
|
MP-22-003-026-001/781-A
(Aamla)
|
1722003026NRG25210520240132418
|
21/05/2024
|
Gokul
|
1722003026WL007654
|
Gokul
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
Gokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TIRLA
|
MP-22-003-026-001/799
(Aamla)
|
1722003026NRG25210520240132422
|
21/05/2024
|
Bhursingh
|
1722003026WL007654
|
Bhursingh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
Bhursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TIRLA
|
MP-22-003-026-001/799-A
(Aamla)
|
1722003026NRG25210520240132423
|
21/05/2024
|
Sima Patel
|
1722003026WL007654
|
Sima Patel
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
SimaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
TIRLA
|
MP-22-003-026-001/801-C
(Aamla)
|
1722003026NRG25210520240132427
|
21/05/2024
|
Heera Vasuniya
|
1722003026WL007654
|
Heera Vasuniya
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
HeeraVasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TIRLA
|
MP-22-003-026-001/97-A
(Aamla)
|
1722003026NRG25210520240132428
|
21/05/2024
|
ANITA
|
1722003026WL007654
|
ANITA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TIRLA
|
MP-22-003-026-001/98-A
(Aamla)
|
1722003026NRG25210520240132429
|
21/05/2024
|
MANJU
|
1722003026WL007654
|
MANJU
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TIRLA
|
MP-22-003-026-002/92
(Aamla)
|
1722003026NRG25210520240132430
|
21/05/2024
|
Karuna Gehlot
|
1722003026WL007654
|
Karuna Gehlot
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
KarunaGehlot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TIRLA
|
MP-22-003-026-002/97
(Aamla)
|
1722003026NRG25210520240132431
|
21/05/2024
|
Vijay
|
1722003026WL007654
|
Vijay
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32319
|
32319
|
|
|
|
|
|
|
|
|
70
|
TIRLA
|
MP-22-003-026-003/98-A
(Aamla)
|
1722003026NRG25210520240132433
|
21/05/2024
|
Rituraj
|
1722003026WL007654
|
Rituraj
|
00697
|
BKID0MG6035
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
Rituraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
71
|
TIRLA
|
MP-22-003-026-001/401-A
(Aamla)
|
1722003026NRG25210520240132405
|
21/05/2024
|
Pavita Bhabar
|
1722003026WL007654
|
Pavita Bhabar
|
00697
|
BKID0MG6039
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
PavitaBhabar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
72
|
TIRLA
|
MP-22-003-001-001/109-B
(Dhamanda)
|
1722003000NRG25210520240132182
|
21/05/2024
|
Premchand
|
1722003WL007645
|
Premchand
|
00697
|
BKID0MG6071
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
Premchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
TIRLA
|
MP-22-003-001-001/109-B
(Dhamanda)
|
1722003000NRG25210520240132183
|
21/05/2024
|
Shanta bai
|
1722003WL007645
|
Shanta bai
|
00697
|
BKID0MG6071
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
Shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
74
|
TIRLA
|
MP-22-003-012-001/1166
(Tirla)
|
1722003012NRG25210520240132233
|
21/05/2024
|
lila bai
|
1722003012WL007647
|
lila bai
|
00697
|
BKID0MG6100
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173617
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TIRLA
|
MP-22-003-012-001/1166-A
(Tirla)
|
1722003012NRG25210520240132234
|
21/05/2024
|
SHUBAM
|
1722003012WL007647
|
SHUBAM
|
00697
|
BKID0MG6100
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173617
|
|
SHUBAM
|
BANK OF BARODA(606985)
|
|
76
|
TIRLA
|
MP-22-003-012-001/1187
(Tirla)
|
1722003012NRG25210520240132236
|
21/05/2024
|
sohansing
|
1722003012WL007647
|
sohansing
|
00697
|
BKID0MG6100
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173617
|
|
sohansing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
77
|
TIRLA
|
MP-22-003-012-001/1260-A
(Tirla)
|
1722003012NRG25210520240132240
|
21/05/2024
|
JOYTI
|
1722003012WL007647
|
JOYTI
|
00697
|
BKID0MG6100
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173617
|
|
JOYTI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
78
|
TIRLA
|
MP-22-003-012-001/1291
(Tirla)
|
1722003012NRG25210520240132244
|
21/05/2024
|
rajesh
|
1722003012WL007647
|
rajesh
|
00697
|
BKID0MG6100
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173617
|
|
rajesh
|
IDFC BANK LIMITED(608117)
|
|
79
|
TIRLA
|
MP-22-003-012-001/139-A
(Tirla)
|
1722003012NRG25210520240132253
|
21/05/2024
|
PUJA PATIDAR
|
1722003012WL007647
|
PUJA PATIDAR
|
00697
|
BKID0MG6100
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173617
|
|
PUJAPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
TIRLA
|
MP-22-003-026-001/50-D
(Aamla)
|
1722003026NRG25210520240132409
|
21/05/2024
|
rina
|
1722003026WL007654
|
rina
|
00697
|
BKID0MG6100
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
rina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
TIRLA
|
MP-22-003-026-003/8-A
(Aamla)
|
1722003026NRG25210520240132432
|
21/05/2024
|
Radha
|
1722003026WL007654
|
Radha
|
00697
|
BKID0MG6100
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
82
|
TIRLA
|
MP-22-003-012-001/851
(Tirla)
|
1722003012NRG25210520240132268
|
21/05/2024
|
Pankaj
|
1722003012WL007647
|
Pankaj
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173617
|
|
Pankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
83
|
TIRLA
|
MP-22-003-012-001/1034-B
(Tirla)
|
1722003012NRG25210520240132231
|
21/05/2024
|
tina
|
1722003012WL007647
|
tina
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173617
|
|
tina
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TIRLA
|
MP-22-003-012-001/1166-B
(Tirla)
|
1722003012NRG25210520240132235
|
21/05/2024
|
SHIVAM
|
1722003012WL007647
|
SHIVAM
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173617
|
|
SHIVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TIRLA
|
MP-22-003-012-001/1260
(Tirla)
|
1722003012NRG25210520240132239
|
21/05/2024
|
sandeep
|
1722003012WL007647
|
sandeep
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173617
|
|
sandeep
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
86
|
TIRLA
|
MP-22-003-012-001/1285-A
(Tirla)
|
1722003012NRG25210520240132242
|
21/05/2024
|
Devendar
|
1722003012WL007647
|
Devendar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173617
|
|
Devendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TIRLA
|
MP-22-003-012-001/1291-A
(Tirla)
|
1722003012NRG25210520240132245
|
21/05/2024
|
bharti
|
1722003012WL007647
|
bharti
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173617
|
|
bharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
TIRLA
|
MP-22-003-012-001/1292
(Tirla)
|
1722003012NRG25210520240132246
|
21/05/2024
|
Haritik Patidar
|
1722003012WL007647
|
Haritik Patidar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173617
|
|
HaritikPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
TIRLA
|
MP-22-003-012-001/1300
(Tirla)
|
1722003012NRG25210520240132247
|
21/05/2024
|
Devki
|
1722003012WL007647
|
Devki
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173617
|
|
Devki
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TIRLA
|
MP-22-003-012-001/1304-A
(Tirla)
|
1722003012NRG25210520240132248
|
21/05/2024
|
yogesh giri
|
1722003012WL007647
|
yogesh giri
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173617
|
|
yogeshgiri
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRLA
|
MP-22-003-012-001/1304-B
(Tirla)
|
1722003012NRG25210520240132249
|
21/05/2024
|
Rupa Giri
|
1722003012WL007647
|
Rupa Giri
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173617
|
|
RupaGiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
TIRLA
|
MP-22-003-012-001/139
(Tirla)
|
1722003012NRG25210520240132252
|
21/05/2024
|
Vijay
|
1722003012WL007647
|
Vijay
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173617
|
|
Vijay
|
IDFC BANK LIMITED(608117)
|
|
93
|
TIRLA
|
MP-22-003-012-001/729-B
(Tirla)
|
1722003012NRG25210520240132263
|
21/05/2024
|
Deepak
|
1722003012WL007647
|
Deepak
|
00703
|
AIRP0000001
|
1458
|
1458
|
|
24/05/2024
|
|
061173617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
TIRLA
|
MP-22-003-012-001/730-A
(Tirla)
|
1722003012NRG25210520240132264
|
21/05/2024
|
bharti
|
1722003012WL007647
|
bharti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173617
|
|
bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TIRLA
|
MP-22-003-026-001/191-A
(Aamla)
|
1722003026NRG25210520240132399
|
21/05/2024
|
kiran
|
1722003026WL007654
|
kiran
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TIRLA
|
MP-22-003-026-001/760-A
(Aamla)
|
1722003026NRG25210520240132413
|
21/05/2024
|
Ranu patel
|
1722003026WL007654
|
Ranu patel
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
Ranupatel
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRLA
|
MP-22-003-026-001/796-A
(Aamla)
|
1722003026NRG25210520240132419
|
21/05/2024
|
Mal Singh Ninama
|
1722003026WL007654
|
Mal Singh Ninama
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
MalSinghNinama
|
BANK OF INDIA(508505)
|
|
98
|
TIRLA
|
MP-22-003-026-001/796-A
(Aamla)
|
1722003026NRG25210520240132420
|
21/05/2024
|
Savita Ninama
|
1722003026WL007654
|
Savita Ninama
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
SavitaNinama
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRLA
|
MP-22-003-026-001/801
(Aamla)
|
1722003026NRG25210520240132424
|
21/05/2024
|
Sardar Jadhwa
|
1722003026WL007654
|
Sardar Jadhwa
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173617
|
|
SardarJadhwa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23814
|
23814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154305
|
154305
|
|
|
|
|
|
|
|