Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:10:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_150523APB_FTO_42302
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRLA MP-22-003-037-003/10-B
(Kachhavda) 		1722003037NRG24140520230034767 15/05/2023 Lakhan 1722003037WL003737 Lakhan 00045 BARB0BARDHA 3094 3094 Processed 19/05/2023 775705423 Lakhan BANK OF BARODA(606985)
2 TIRLA MP-22-003-037-004/10-B
(Kachhavda) 		1722003037NRG24140520230034770 15/05/2023 Sohansingh 1722003037WL003737 Sohansingh 00045 BARB0BARDHA 3094 3094 Processed 19/05/2023 775705423 Sohansingh STATE BANK OF INDIA(508548)
3 TIRLA MP-22-003-037-004/19
(Kachhavda) 		1722003037NRG24140520230034771 15/05/2023 Mohan 1722003037WL003737 Mohan 00045 BARB0BARDHA 3094 3094 Processed 19/05/2023 775705423 Mohan BANK OF BARODA(606985)
4 TIRLA MP-22-003-037-004/3
(Kachhavda) 		1722003037NRG24140520230034773 15/05/2023 amer 1722003037WL003737 amer 00045 BARB0BARDHA 3094 3094 Processed 19/05/2023 775705423 amer NARMADA JHABUA GRAMIN BANK(508515)
5 TIRLA MP-22-003-037-004/3
(Kachhavda) 		1722003037NRG24140520230034772 15/05/2023 amer 1722003037WL003737 amer 00045 BARB0BARDHA 3094 3094 Rejected 19/05/2023 775705423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15470 15470
6 TIRLA MP-22-003-020-007/21
(Shiwsingpura) 		1722003049NRG24150520230035710 15/05/2023 Bhuwansingh Ambu 1722003049WL003980 Bhuwansingh Ambu 00045 BARB0DHARXX 884 884 Processed 19/05/2023 775705423 BhuwansinghAmbu BANK OF BARODA(606985)
7 TIRLA MP-22-003-024-001/30
(Badlipura) 		1722003024NRG24150520230035475 15/05/2023 Yashpal 1722003024WL003921 Yashpal 00045 BARB0DHARXX 1224 1224 Processed 19/05/2023 775705423 Yashpal BANK OF INDIA(508505)
8 TIRLA MP-22-003-024-007/40-B
(Badlipura) 		1722003024NRG24150520230035464 15/05/2023 Dariya 1722003024WL003914 Dariya 00045 BARB0DHARXX 1224 1224 Processed 19/05/2023 775705423 Dariya BANK OF INDIA(508505)
9 TIRLA MP-22-003-049-001/28-A
(Shiwsingpura) 		1722003049NRG24150520230035709 15/05/2023 jogdiya 1722003049WL003979 jogdiya 00045 BARB0DHARXX 2652 2652 Processed 19/05/2023 775705423 jogdiya BANK OF BARODA(606985)
10 TIRLA MP-22-003-052-001/69-A
(Sindhkuwa) 		1722003052NRG24140520230034405 15/05/2023 gjendra 1722003052WL003700 gjendra 00045 BARB0DHARXX 1326 1326 Processed 19/05/2023 775705423 gjendra FINO PAYMENTS BANK LTD(608001)
SubTotal 7310 7310
11 TIRLA MP-22-003-037-005/71
(Sindhkuwa) 		1722003052NRG24140520230034400 15/05/2023 Dayaram 1722003052WL003700 Dayaram 00045 BARB0TONKIX 1326 1326 Processed 19/05/2023 775705423 Dayaram BANK OF BARODA(606985)
12 TIRLA MP-22-003-037-005/71
(Sindhkuwa) 		1722003052NRG24140520230034401 15/05/2023 Rayaku 1722003052WL003700 Rayaku 00045 BARB0TONKIX 1326 1326 Processed 19/05/2023 775705423 Rayaku IDFC BANK LIMITED(608117)
13 TIRLA MP-22-003-037-005/88
(Sindhkuwa) 		1722003052NRG24140520230034403 15/05/2023 bana bai 1722003052WL003700 bana bai 00045 BARB0TONKIX 1326 1326 Processed 19/05/2023 775705423 banabai STATE BANK OF INDIA(508548)
14 TIRLA MP-22-003-037-005/88
(Sindhkuwa) 		1722003052NRG24140520230034402 15/05/2023 Sitaram 1722003052WL003700 Sitaram 00045 BARB0TONKIX 1326 1326 Processed 19/05/2023 775705423 Sitaram IDFC BANK LIMITED(608117)
SubTotal 5304 5304
15 TIRLA MP-22-003-024-006/29
(Badlipura) 		1722003024NRG24150520230035492 15/05/2023 Sagita 1722003024WL003929 Sagita 00048 BKID0008846 1224 1224 Processed 19/05/2023 775705423 Sagita BANK OF INDIA(508505)
16 TIRLA MP-22-003-031-002/29
(Ambapura) 		1722003031NRG24140520230034631 15/05/2023 ballu 1722003031WL003723 ballu 00048 BKID0008846 1326 1326 Processed 19/05/2023 775705423 ballu FINO PAYMENTS BANK LTD(608001)
17 TIRLA MP-22-003-031-002/29
(Ambapura) 		1722003031NRG24140520230034630 15/05/2023 ballu 1722003031WL003723 ballu 00048 BKID0008846 1326 1326 Processed 19/05/2023 775705423 ballu BANK OF INDIA(508505)
18 TIRLA MP-22-003-031-002/6
(Ambapura) 		1722003031NRG24140520230034632 15/05/2023 bodriya 1722003031WL003723 bodriya 00048 BKID0008846 1105 1105 Processed 19/05/2023 775705423 bodriya BANK OF INDIA(508505)
19 TIRLA MP-22-003-040-001/213
(Nalawada) 		1722003040NRG24140520230034189 15/05/2023 vishal 1722003040WL003653 vishal 00048 BKID0008846 1326 1326 Processed 19/05/2023 775705423 vishal BANK OF INDIA(508505)
20 TIRLA MP-22-003-040-002/56
(Nalawada) 		1722003040NRG24140520230034231 15/05/2023 Anusuya 1722003040WL003656 Anusuya 00048 BKID0008846 1326 1326 Processed 19/05/2023 775705423 Anusuya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7633 7633
21 TIRLA MP-22-003-037-003/10-B
(Kachhavda) 		1722003037NRG24140520230034768 15/05/2023 Mannu 1722003037WL003737 Mannu 00048 BKID0008847 3094 3094 Processed 19/05/2023 775705423 Mannu BANK OF INDIA(508505)
SubTotal 3094 3094
22 TIRLA MP-22-003-006-002/60
(Nalawada) 		1722003040NRG24140520230034214 15/05/2023 durgalal 1722003040WL003655 durgalal 00048 BKID0009800 1326 1326 Processed 19/05/2023 775705423 durgalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
23 TIRLA MP-22-003-026-001/135-D
(Aamla) 		1722003026NRG24130520230033668 15/05/2023 Suresh 1722003026WL003552 Suresh 00048 BKID0009809 3060 3060 Processed 19/05/2023 775705423 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIRLA MP-22-003-026-001/149-A
(Aamla) 		1722003026NRG24150520230035141 15/05/2023 Rameshwar 1722003026WL003819 Rameshwar 00048 BKID0009809 3264 3264 Processed 19/05/2023 775705423 Rameshwar STATE BANK OF INDIA(508548)
25 TIRLA MP-22-003-026-001/165-A
(Aamla) 		1722003026NRG24150520230035146 15/05/2023 fulki bai 1722003026WL003821 fulki bai 00048 BKID0009809 3264 3264 Processed 19/05/2023 775705423 fulkibai INDIA POST PAYMENTS BANK LIMITED(508528)
26 TIRLA MP-22-003-040-001/42-A
(Nalawada) 		1722003040NRG24140520230034224 15/05/2023 suraj 1722003040WL003656 suraj 00048 BKID0009809 1326 1326 Processed 19/05/2023 775705423 suraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10914 10914
27 TIRLA MP-22-003-006-001/86
(chilur) 		1722003006NRG24140520230033946 15/05/2023 GABBU SING 1722003006WL003597 GABBU SING 00078 CNRB0004141 1326 1326 Processed 19/05/2023 775705423 GABBUSING NARMADA JHABUA GRAMIN BANK(508515)
28 TIRLA MP-22-003-006-001/86
(chilur) 		1722003006NRG24140520230033947 15/05/2023 Sarda bai 1722003006WL003597 Sarda bai 00078 CNRB0004141 1326 1326 Processed 19/05/2023 775705423 Sardabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
29 TIRLA MP-22-003-026-001/149-A
(Aamla) 		1722003026NRG24150520230035142 15/05/2023 muli 1722003026WL003819 muli 00354 PUNB0091110 3264 3264 Processed 19/05/2023 775705423 muli STATE BANK OF INDIA(508548)
SubTotal 3264 3264
30 TIRLA MP-22-003-012-001/272-A
(Tirla) 		1722003000NRG24100520230027300 15/05/2023 MRS GITA BAI 1722003WL002689 MRS GITA BAI 00354 PUNB0659300 221 221 Processed 19/05/2023 775705423 MRSGITABAI PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
31 TIRLA MP-22-003-006-001/236-A
(chilur) 		1722003006NRG24140520230033928 15/05/2023 sharif 1722003006WL003597 sharif 00415 SBIN0003417 1326 1326 Processed 19/05/2023 775705423 sharif BANK OF INDIA(508505)
32 TIRLA MP-22-003-040-001/137
(Nalawada) 		1722003040NRG24140520230034185 15/05/2023 knhayalal 1722003040WL003653 knhayalal 00415 SBIN0003417 1326 1326 Processed 19/05/2023 775705423 knhayalal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 TIRLA MP-22-003-034-001/161
(Khedi) 		1722003034NRG24140520230035096 15/05/2023 Bansingh 1722003034WL003802 Bansingh 00415 SBIN0017809 1547 1547 Processed 19/05/2023 775705423 Bansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1547 1547
34 TIRLA MP-22-003-006-001/163
(chilur) 		1722003006NRG24140520230033919 15/05/2023 mahesh santoshbai 1722003006WL003597 mahesh santoshbai 00415 SBIN0030141 1326 1326 Processed 19/05/2023 775705423 maheshsantoshbai STATE BANK OF INDIA(508548)
35 TIRLA MP-22-003-006-001/196-A
(chilur) 		1722003006NRG24140520230033926 15/05/2023 rakesh 1722003006WL003597 rakesh 00415 SBIN0030141 1326 1326 Processed 19/05/2023 775705423 rakesh NARMADA JHABUA GRAMIN BANK(508515)
36 TIRLA MP-22-003-006-002/161
(Nalawada) 		1722003040NRG24140520230034208 15/05/2023 Aanand 1722003040WL003655 Aanand 00415 SBIN0030141 1326 1326 Processed 19/05/2023 775705423 Aanand INDUSIND BANK(607189)
37 TIRLA MP-22-003-040-001/173
(Nalawada) 		1722003040NRG24140520230034186 15/05/2023 Radheshyam 1722003040WL003653 Radheshyam 00415 SBIN0030141 1326 1326 Processed 19/05/2023 775705423 Radheshyam STATE BANK OF INDIA(508548)
38 TIRLA MP-22-003-040-001/204
(Nalawada) 		1722003040NRG24140520230034187 15/05/2023 Dulesing 1722003040WL003653 Dulesing 00415 SBIN0030141 1326 1326 Processed 19/05/2023 775705423 Dulesing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 TIRLA MP-22-003-052-001/29-A
(Sindhkuwa) 		1722003052NRG24140520230034404 15/05/2023 Sumanbai 1722003052WL003700 Sumanbai 00415 SBIN0030141 1326 1326 Processed 19/05/2023 775705423 Sumanbai IDFC BANK LIMITED(608117)
SubTotal 7956 7956
40 TIRLA MP-22-003-034-001/161
(Khedi) 		1722003034NRG24140520230035097 15/05/2023 Kusum bai 1722003034WL003802 Kusum bai 00415 SBIN0030147 1547 1547 Processed 19/05/2023 775705423 Kusumbai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
41 TIRLA MP-22-003-037-002/13-A
(Kachhavda) 		1722003037NRG24140520230034777 15/05/2023 Lona Harla 1722003037WL003738 Lona Harla 00415 SBIN0030149 3094 3094 Processed 19/05/2023 775705423 LonaHarla STATE BANK OF INDIA(508548)
42 TIRLA MP-22-003-037-002/13-A
(Kachhavda) 		1722003037NRG24140520230034776 15/05/2023 Lona Harla 1722003037WL003738 Lona Harla 00415 SBIN0030149 3094 3094 Processed 19/05/2023 775705423 LonaHarla STATE BANK OF INDIA(508548)
43 TIRLA MP-22-003-037-002/16
(Kachhavda) 		1722003037NRG24140520230034779 15/05/2023 Manoj 1722003037WL003738 Manoj 00415 SBIN0030149 3094 3094 Processed 19/05/2023 775705423 Manoj BANK OF BARODA(606985)
44 TIRLA MP-22-003-037-002/16
(Kachhavda) 		1722003037NRG24140520230034778 15/05/2023 suraj Bai Kuvarsingh 1722003037WL003738 suraj Bai Kuvarsingh 00415 SBIN0030149 3094 3094 Processed 19/05/2023 775705423 surajBaiKuvarsingh FINO PAYMENTS BANK LTD(608001)
45 TIRLA MP-22-003-037-002/57-A
(Kachhavda) 		1722003037NRG24140520230034786 15/05/2023 Laxman Lona 1722003037WL003740 Laxman Lona 00415 SBIN0030149 3094 3094 Processed 19/05/2023 775705423 LaxmanLona BANK OF INDIA(508505)
46 TIRLA MP-22-003-037-003/58
(Kachhavda) 		1722003037NRG24140520230034781 15/05/2023 Fulsingh Bhawsingh 1722003037WL003738 Fulsingh Bhawsingh 00415 SBIN0030149 3094 3094 Processed 19/05/2023 775705423 FulsinghBhawsingh NARMADA JHABUA GRAMIN BANK(508515)
47 TIRLA MP-22-003-037-003/58
(Kachhavda) 		1722003037NRG24140520230034782 15/05/2023 Jasmabai Fulsingh 1722003037WL003738 Jasmabai Fulsingh 00415 SBIN0030149 3094 3094 Processed 19/05/2023 775705423 JasmabaiFulsingh FINO PAYMENTS BANK LTD(608001)
48 TIRLA MP-22-003-037-004/29
(Kachhavda) 		1722003037NRG24140520230034784 15/05/2023 Pholsingh Ramsingh 1722003037WL003739 Pholsingh Ramsingh 00415 SBIN0030149 3094 3094 Processed 19/05/2023 775705423 PholsinghRamsingh STATE BANK OF INDIA(508548)
SubTotal 24752 24752
49 TIRLA MP-22-003-024-006/89-A
(Badlipura) 		1722003024NRG24150520230035484 15/05/2023 Bakhtawar singh 1722003024WL003925 Bakhtawar singh 00415 SBIN0030381 1224 1224 Processed 19/05/2023 775705423 Bakhtawarsingh BANK OF INDIA(508505)
50 TIRLA MP-22-003-040-001/237
(Nalawada) 		1722003040NRG24140520230034216 15/05/2023 shubham 1722003040WL003656 shubham 00415 SBIN0030381 1326 1326 Processed 19/05/2023 775705423 shubham CANARA BANK(508532)
SubTotal 2550 2550
51 TIRLA MP-22-003-040-001/51
(Nalawada) 		1722003040NRG24140520230034227 15/05/2023 jiTENDRA 1722003040WL003656 jiTENDRA 00462 UCBA0002246 1326 1326 Processed 19/05/2023 775705423 jiTENDRA UCO BANK(607066)
SubTotal 1326 1326
52 TIRLA MP-22-003-026-001/149-B
(Aamla) 		1722003026NRG24150520230035145 15/05/2023 Mukesh 1722003026WL003821 Mukesh 00468 UBIN0545287 3264 3264 Processed 19/05/2023 775705423 Mukesh STATE BANK OF INDIA(508548)
SubTotal 3264 3264
53 TIRLA MP-22-003-026-001/135-D
(Aamla) 		1722003026NRG24130520230033669 15/05/2023 Kamal 1722003026WL003552 Kamal 00468 UBIN0553824 3060 3060 Processed 19/05/2023 775705423 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
54 TIRLA MP-22-003-040-001/122-A
(Nalawada) 		1722003040NRG24140520230034182 15/05/2023 ANPURNA 1722003040WL003653 ANPURNA 00468 UBIN0553824 1326 1326 Processed 19/05/2023 775705423 ANPURNA UNION BANK OF INDIA(508500)
SubTotal 4386 4386
55 TIRLA MP-22-003-024-001/23
(Badlipura) 		1722003024NRG24150520230035483 15/05/2023 mohan 1722003024WL003925 mohan 00667 SMCB0001006 1224 1224 Processed 19/05/2023 775705423 mohan BANK OF INDIA(508505)
SubTotal 1224 1224
56 TIRLA MP-22-003-024-001/3-B
(Badlipura) 		1722003024NRG24150520230036191 15/05/2023 lasman 1722003024WL004045 lasman 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705423 lasman STATE BANK OF INDIA(508548)
57 TIRLA MP-22-003-024-001/3-B
(Badlipura) 		1722003024NRG24150520230036331 15/05/2023 sanju 1722003024WL004058 sanju 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705423 sanju STATE BANK OF INDIA(508548)
58 TIRLA MP-22-003-024-006/71-B
(Badlipura) 		1722003024NRG24150520230036340 15/05/2023 Kavita 1722003024WL004058 Kavita 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705423 Kavita FINO PAYMENTS BANK LTD(608001)
59 TIRLA MP-22-003-024-006/73-A
(Badlipura) 		1722003024NRG24150520230036346 15/05/2023 Dilip 1722003024WL004058 Dilip 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705423 Dilip BANK OF BARODA(606985)
60 TIRLA MP-22-003-024-008/13
(Badlipura) 		1722003024NRG24150520230036365 15/05/2023 Kamlash 1722003024WL004058 Kamlash 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705423 Kamlash UNION BANK OF INDIA(508500)
61 TIRLA MP-22-003-026-001/149-C
(Aamla) 		1722003026NRG24150520230035144 15/05/2023 BHURIYA 1722003026WL003820 BHURIYA 00688 FINO0001446 3264 3264 Processed 19/05/2023 775705423 BHURIYA FINO PAYMENTS BANK LTD(608001)
62 TIRLA MP-22-003-026-001/165-A
(Aamla) 		1722003026NRG24150520230035147 15/05/2023 pannlal 1722003026WL003822 pannlal 00688 FINO0001446 3264 3264 Processed 19/05/2023 775705423 pannlal FINO PAYMENTS BANK LTD(608001)
63 TIRLA MP-22-003-052-002/45-B
(Sindhkuwa) 		1722003052NRG24140520230034406 15/05/2023 amriya 1722003052WL003700 amriya 00688 FINO0001446 1326 1326 Processed 19/05/2023 775705423 amriya FINO PAYMENTS BANK LTD(608001)
SubTotal 15589 15589
64 TIRLA MP-22-003-026-001/149-B
(Aamla) 		1722003026NRG24150520230035143 15/05/2023 Chanda 1722003026WL003820 Chanda 00691 IPOS0000001 3264 3264 Processed 19/05/2023 775705423 Chanda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3264 3264
65 TIRLA MP-22-003-037-003/16-D
(Kachhavda) 		1722003037NRG24140520230034780 15/05/2023 Manju bai 1722003037WL003738 Manju bai 00697 BKID0MG6013 3094 3094 Processed 19/05/2023 775705423 Manjubai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
66 TIRLA MP-22-003-006-001/116
(chilur) 		1722003006NRG24140520230033911 15/05/2023 ender 1722003006WL003597 ender 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 ender NARMADA JHABUA GRAMIN BANK(508515)
67 TIRLA MP-22-003-006-001/116
(chilur) 		1722003006NRG24140520230033910 15/05/2023 mohan chogalal 1722003006WL003597 mohan chogalal 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 mohanchogalal NARMADA JHABUA GRAMIN BANK(508515)
68 TIRLA MP-22-003-006-001/131
(chilur) 		1722003006NRG24140520230033913 15/05/2023 aasha devendra 1722003006WL003597 aasha devendra 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 aashadevendra NARMADA JHABUA GRAMIN BANK(508515)
69 TIRLA MP-22-003-006-001/131
(chilur) 		1722003006NRG24140520230033912 15/05/2023 Devendra 1722003006WL003597 Devendra 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 Devendra NARMADA JHABUA GRAMIN BANK(508515)
70 TIRLA MP-22-003-006-001/148
(chilur) 		1722003006NRG24140520230033914 15/05/2023 babulal 1722003006WL003597 babulal 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 babulal NARMADA JHABUA GRAMIN BANK(508515)
71 TIRLA MP-22-003-006-001/148
(chilur) 		1722003006NRG24140520230033915 15/05/2023 mukesh fakirchand 1722003006WL003597 mukesh fakirchand 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 mukeshfakirchand NARMADA JHABUA GRAMIN BANK(508515)
72 TIRLA MP-22-003-006-001/149
(chilur) 		1722003006NRG24140520230033916 15/05/2023 antarshing tolaram 1722003006WL003597 antarshing tolaram 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 antarshingtolaram NARMADA JHABUA GRAMIN BANK(508515)
73 TIRLA MP-22-003-006-001/149
(chilur) 		1722003006NRG24140520230033917 15/05/2023 ganibai 1722003006WL003597 ganibai 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 ganibai NARMADA JHABUA GRAMIN BANK(508515)
74 TIRLA MP-22-003-006-001/152
(chilur) 		1722003006NRG24140520230033918 15/05/2023 babulal 1722003006WL003597 babulal 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 babulal NARMADA JHABUA GRAMIN BANK(508515)
75 TIRLA MP-22-003-006-001/177
(chilur) 		1722003006NRG24140520230033920 15/05/2023 kelashi 1722003006WL003597 kelashi 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 kelashi NARMADA JHABUA GRAMIN BANK(508515)
76 TIRLA MP-22-003-006-001/179
(chilur) 		1722003006NRG24140520230033921 15/05/2023 bhimsingh bherulal 1722003006WL003597 bhimsingh bherulal 00697 BKID0MG6035 1326 1326 Rejected 19/05/2023 775705423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TIRLA MP-22-003-006-001/18
(chilur) 		1722003006NRG24140520230033924 15/05/2023 ramkanya 1722003006WL003597 ramkanya 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 ramkanya NARMADA JHABUA GRAMIN BANK(508515)
78 TIRLA MP-22-003-006-001/18
(chilur) 		1722003006NRG24140520230033923 15/05/2023 ramprashad hiralal 1722003006WL003597 ramprashad hiralal 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 ramprashadhiralal NARMADA JHABUA GRAMIN BANK(508515)
79 TIRLA MP-22-003-006-001/196
(chilur) 		1722003006NRG24140520230033925 15/05/2023 mukesh 1722003006WL003597 mukesh 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 mukesh NARMADA JHABUA GRAMIN BANK(508515)
80 TIRLA MP-22-003-006-001/196-A
(chilur) 		1722003006NRG24140520230033927 15/05/2023 pushpa kamdar 1722003006WL003597 pushpa kamdar 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 pushpakamdar NARMADA JHABUA GRAMIN BANK(508515)
81 TIRLA MP-22-003-006-001/271-A
(chilur) 		1722003006NRG24140520230033930 15/05/2023 radha suresh 1722003006WL003597 radha suresh 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 radhasuresh NARMADA JHABUA GRAMIN BANK(508515)
82 TIRLA MP-22-003-006-001/271-A
(chilur) 		1722003006NRG24140520230033929 15/05/2023 Suresh ramesvar 1722003006WL003597 Suresh ramesvar 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 Sureshramesvar NARMADA JHABUA GRAMIN BANK(508515)
83 TIRLA MP-22-003-006-001/30
(chilur) 		1722003006NRG24140520230033932 15/05/2023 Ishawar Bhagirath 1722003006WL003597 Ishawar Bhagirath 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 IshawarBhagirath NARMADA JHABUA GRAMIN BANK(508515)
84 TIRLA MP-22-003-006-001/30
(chilur) 		1722003006NRG24140520230033933 15/05/2023 shobha bai 1722003006WL003597 shobha bai 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 shobhabai BANK OF INDIA(508505)
85 TIRLA MP-22-003-006-001/310
(chilur) 		1722003006NRG24140520230033934 15/05/2023 uma 1722003006WL003597 uma 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 uma NARMADA JHABUA GRAMIN BANK(508515)
86 TIRLA MP-22-003-006-001/319
(chilur) 		1722003006NRG24140520230033935 15/05/2023 tejkuvar 1722003006WL003597 tejkuvar 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 tejkuvar NARMADA JHABUA GRAMIN BANK(508515)
87 TIRLA MP-22-003-006-001/35
(chilur) 		1722003006NRG24140520230033937 15/05/2023 rekha 1722003006WL003597 rekha 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 rekha NARMADA JHABUA GRAMIN BANK(508515)
88 TIRLA MP-22-003-006-001/35
(chilur) 		1722003006NRG24140520230033936 15/05/2023 samnbhu 1722003006WL003597 samnbhu 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 samnbhu BANK OF INDIA(508505)
89 TIRLA MP-22-003-006-001/52
(chilur) 		1722003006NRG24140520230033938 15/05/2023 resam bai 1722003006WL003597 resam bai 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 resambai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
90 TIRLA MP-22-003-006-001/52
(chilur) 		1722003006NRG24140520230033939 15/05/2023 sagar 1722003006WL003597 sagar 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 sagar BANK OF INDIA(508505)
91 TIRLA MP-22-003-006-001/60
(chilur) 		1722003006NRG24140520230033940 15/05/2023 dhanalal 1722003006WL003597 dhanalal 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 dhanalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
92 TIRLA MP-22-003-006-001/61-A
(chilur) 		1722003006NRG24140520230033941 15/05/2023 samndar 1722003006WL003597 samndar 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 samndar NARMADA JHABUA GRAMIN BANK(508515)
93 TIRLA MP-22-003-006-001/84
(chilur) 		1722003006NRG24140520230033942 15/05/2023 Bhagirath 1722003006WL003597 Bhagirath 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 Bhagirath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
94 TIRLA MP-22-003-006-001/84
(chilur) 		1722003006NRG24140520230033944 15/05/2023 Bhagirath 1722003006WL003597 Bhagirath 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
95 TIRLA MP-22-003-006-001/84
(chilur) 		1722003006NRG24140520230033943 15/05/2023 Ravindra 1722003006WL003597 Ravindra 00697 BKID0MG6035 1326 1326 Rejected 19/05/2023 775705423 Aadhaar Number not Mapped to Account Number
96 TIRLA MP-22-003-006-001/84-A
(chilur) 		1722003006NRG24140520230033945 15/05/2023 MAYURI 1722003006WL003597 MAYURI 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 MAYURI NARMADA JHABUA GRAMIN BANK(508515)
97 TIRLA MP-22-003-006-001/88
(chilur) 		1722003006NRG24140520230033948 15/05/2023 Kelash ramsingh 1722003006WL003597 Kelash ramsingh 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 Kelashramsingh NARMADA JHABUA GRAMIN BANK(508515)
98 TIRLA MP-22-003-006-001/88
(chilur) 		1722003006NRG24140520230033949 15/05/2023 prema bai 1722003006WL003597 prema bai 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 premabai NARMADA JHABUA GRAMIN BANK(508515)
99 TIRLA MP-22-003-006-001/98
(chilur) 		1722003006NRG24140520230033950 15/05/2023 kailash 1722003006WL003597 kailash 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 kailash AIRTEL PAYMENTS BANK LIMITED(990288)
100 TIRLA MP-22-003-006-002/121
(Nalawada) 		1722003040NRG24140520230034202 15/05/2023 Anita boi 1722003040WL003655 Anita boi 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 Anitaboi NARMADA JHABUA GRAMIN BANK(508515)
101 TIRLA MP-22-003-006-002/123
(Nalawada) 		1722003040NRG24140520230034203 15/05/2023 Mohanlal 1722003040WL003655 Mohanlal 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
102 TIRLA MP-22-003-006-002/138
(Nalawada) 		1722003040NRG24140520230034205 15/05/2023 Ratan lal 1722003040WL003655 Ratan lal 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
103 TIRLA MP-22-003-006-002/185
(Nalawada) 		1722003040NRG24140520230034210 15/05/2023 Jasoda boi 1722003040WL003655 Jasoda boi 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 Jasodaboi NARMADA JHABUA GRAMIN BANK(508515)
104 TIRLA MP-22-003-006-002/185
(Nalawada) 		1722003040NRG24140520230034209 15/05/2023 kawarlal 1722003040WL003655 kawarlal 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 kawarlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
105 TIRLA MP-22-003-006-002/222
(Nalawada) 		1722003040NRG24140520230034211 15/05/2023 mukesh 1722003040WL003655 mukesh 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 mukesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
106 TIRLA MP-22-003-006-002/42
(Nalawada) 		1722003040NRG24140520230034213 15/05/2023 savita bai 1722003040WL003655 savita bai 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 savitabai NARMADA JHABUA GRAMIN BANK(508515)
107 TIRLA MP-22-003-006-002/73
(Nalawada) 		1722003040NRG24140520230034177 15/05/2023 ramchandar 1722003040WL003653 ramchandar 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 ramchandar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
108 TIRLA MP-22-003-006-002/75
(Nalawada) 		1722003040NRG24140520230034178 15/05/2023 Aanandilal 1722003040WL003653 Aanandilal 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 Aanandilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
109 TIRLA MP-22-003-006-002/75
(Nalawada) 		1722003040NRG24140520230034179 15/05/2023 mukesh 1722003040WL003653 mukesh 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 mukesh NARMADA JHABUA GRAMIN BANK(508515)
110 TIRLA MP-22-003-007-002/124
(Nalawada) 		1722003040NRG24140520230034180 15/05/2023 Rohit 1722003040WL003653 Rohit 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 Rohit NARMADA JHABUA GRAMIN BANK(508515)
111 TIRLA MP-22-003-040-001/131-A
(Nalawada) 		1722003040NRG24140520230034183 15/05/2023 sanjay 1722003040WL003653 sanjay 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 sanjay NARMADA JHABUA GRAMIN BANK(508515)
112 TIRLA MP-22-003-040-001/137
(Nalawada) 		1722003040NRG24140520230034184 15/05/2023 kawarlal 1722003040WL003653 kawarlal 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 kawarlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
113 TIRLA MP-22-003-040-001/213
(Nalawada) 		1722003040NRG24140520230034188 15/05/2023 santosh 1722003040WL003653 santosh 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 santosh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
114 TIRLA MP-22-003-040-001/224
(Nalawada) 		1722003040NRG24140520230034190 15/05/2023 Kuldeep 1722003040WL003653 Kuldeep 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 Kuldeep FINO PAYMENTS BANK LTD(608001)
115 TIRLA MP-22-003-040-001/230
(Nalawada) 		1722003040NRG24140520230034191 15/05/2023 Amratlal 1722003040WL003653 Amratlal 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 Amratlal NARMADA JHABUA GRAMIN BANK(508515)
116 TIRLA MP-22-003-040-001/244
(Nalawada) 		1722003040NRG24140520230034217 15/05/2023 Anpurna 1722003040WL003656 Anpurna 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 Anpurna NARMADA JHABUA GRAMIN BANK(508515)
117 TIRLA MP-22-003-040-001/244-A
(Nalawada) 		1722003040NRG24140520230034218 15/05/2023 Rakesh 1722003040WL003656 Rakesh 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 Rakesh IDFC BANK LIMITED(608117)
118 TIRLA MP-22-003-040-001/244-A
(Nalawada) 		1722003040NRG24140520230034219 15/05/2023 Reena 1722003040WL003656 Reena 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 Reena NARMADA JHABUA GRAMIN BANK(508515)
119 TIRLA MP-22-003-040-001/248
(Nalawada) 		1722003040NRG24140520230034220 15/05/2023 Hari 1722003040WL003656 Hari 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 Hari NARMADA JHABUA GRAMIN BANK(508515)
120 TIRLA MP-22-003-040-001/34-A
(Nalawada) 		1722003040NRG24140520230034221 15/05/2023 dipika 1722003040WL003656 dipika 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 dipika NARMADA JHABUA GRAMIN BANK(508515)
121 TIRLA MP-22-003-040-001/41
(Nalawada) 		1722003040NRG24140520230034223 15/05/2023 leela 1722003040WL003656 leela 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 leela JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
122 TIRLA MP-22-003-040-001/42-A
(Nalawada) 		1722003040NRG24140520230034225 15/05/2023 suraj 1722003040WL003656 suraj 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 suraj NARMADA JHABUA GRAMIN BANK(508515)
123 TIRLA MP-22-003-040-001/51
(Nalawada) 		1722003040NRG24140520230034226 15/05/2023 GUDI BAI 1722003040WL003656 GUDI BAI 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 GUDIBAI FINO PAYMENTS BANK LTD(608001)
124 TIRLA MP-22-003-040-002/56
(Nalawada) 		1722003040NRG24140520230034230 15/05/2023 Jagadish Radhakisan 1722003040WL003656 Jagadish Radhakisan 00697 BKID0MG6035 1326 1326 Processed 19/05/2023 775705423 JagadishRadhakisan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 78234 78234
125 TIRLA MP-22-003-037-003/94
(Kachhavda) 		1722003037NRG24140520230034783 15/05/2023 SHERU 1722003037WL003739 SHERU 00697 BKID0MG6043 1326 1326 Processed 19/05/2023 775705423 SHERU BANK OF BARODA(606985)
SubTotal 1326 1326
126 TIRLA MP-22-003-024-001/37-A
(Badlipura) 		1722003024NRG24150520230035480 15/05/2023 Banesingh 1722003024WL003923 Banesingh 00697 BKID0MG6057 1224 1224 Processed 19/05/2023 775705423 Banesingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
127 TIRLA MP-22-003-024-001/6
(Badlipura) 		1722003024NRG24150520230035476 15/05/2023 Dilip 1722003024WL003921 Dilip 00697 BKID0MG6057 1224 1224 Processed 19/05/2023 775705423 Dilip NARMADA JHABUA GRAMIN BANK(508515)
128 TIRLA MP-22-003-024-006/106
(Badlipura) 		1722003024NRG24150520230035469 15/05/2023 Shukhram 1722003024WL003917 Shukhram 00697 BKID0MG6057 1224 1224 Processed 19/05/2023 775705423 Shukhram NARMADA JHABUA GRAMIN BANK(508515)
129 TIRLA MP-22-003-024-006/16
(Badlipura) 		1722003024NRG24150520230035487 15/05/2023 guallab 1722003024WL003927 guallab 00697 BKID0MG6057 1224 1224 Processed 19/05/2023 775705423 guallab NARMADA JHABUA GRAMIN BANK(508515)
130 TIRLA MP-22-003-024-006/16
(Badlipura) 		1722003024NRG24150520230035488 15/05/2023 Sardabai 1722003024WL003927 Sardabai 00697 BKID0MG6057 1224 1224 Processed 19/05/2023 775705423 Sardabai NARMADA JHABUA GRAMIN BANK(508515)
131 TIRLA MP-22-003-024-006/29
(Badlipura) 		1722003024NRG24150520230035491 15/05/2023 Gulab 1722003024WL003929 Gulab 00697 BKID0MG6057 1224 1224 Processed 19/05/2023 775705423 Gulab BANK OF INDIA(508505)
132 TIRLA MP-22-003-024-006/36
(Badlipura) 		1722003024NRG24150520230035485 15/05/2023 Bhuribay 1722003024WL003926 Bhuribay 00697 BKID0MG6057 1224 1224 Processed 19/05/2023 775705423 Bhuribay NARMADA JHABUA GRAMIN BANK(508515)
133 TIRLA MP-22-003-024-006/58
(Badlipura) 		1722003024NRG24150520230035462 15/05/2023 Umrav 1722003024WL003913 Umrav 00697 BKID0MG6057 1224 1224 Processed 19/05/2023 775705423 Umrav NARMADA JHABUA GRAMIN BANK(508515)
134 TIRLA MP-22-003-024-007/10
(Badlipura) 		1722003024NRG24150520230035472 15/05/2023 Lapsingh 1722003024WL003919 Lapsingh 00697 BKID0MG6057 1224 1224 Processed 19/05/2023 775705423 Lapsingh FINO PAYMENTS BANK LTD(608001)
135 TIRLA MP-22-003-024-007/40
(Badlipura) 		1722003024NRG24150520230035463 15/05/2023 Gulkabai 1722003024WL003914 Gulkabai 00697 BKID0MG6057 1224 1224 Processed 19/05/2023 775705423 Gulkabai BANK OF BARODA(606985)
136 TIRLA MP-22-003-031-001/13-B
(Ambapura) 		1722003031NRG24140520230034623 15/05/2023 Kailash 1722003031WL003723 Kailash 00697 BKID0MG6057 1105 1105 Processed 19/05/2023 775705423 Kailash FINO PAYMENTS BANK LTD(608001)
137 TIRLA MP-22-003-031-002/23
(Ambapura) 		1722003031NRG24140520230034628 15/05/2023 gulab bhagya 1722003031WL003723 gulab bhagya 00697 BKID0MG6057 884 884 Processed 19/05/2023 775705423 gulabbhagya NARMADA JHABUA GRAMIN BANK(508515)
138 TIRLA MP-22-003-031-002/23
(Ambapura) 		1722003031NRG24140520230034629 15/05/2023 rajubai gulab 1722003031WL003723 rajubai gulab 00697 BKID0MG6057 884 884 Rejected 19/05/2023 775705423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TIRLA MP-22-003-031-005/11
(Ambapura) 		1722003031NRG24140520230034619 15/05/2023 sankar 1722003031WL003719 sankar 00697 BKID0MG6057 1050 1050 Processed 19/05/2023 775705423 sankar NARMADA JHABUA GRAMIN BANK(508515)
140 TIRLA MP-22-003-031-005/79
(Ambapura) 		1722003031NRG24140520230034618 15/05/2023 hariram 1722003031WL003718 hariram 00697 BKID0MG6057 1547 1547 Processed 19/05/2023 775705423 hariram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
141 TIRLA MP-22-003-031-005/84
(Ambapura) 		1722003031NRG24140520230034617 15/05/2023 dulibai 1722003031WL003717 dulibai 00697 BKID0MG6057 1050 1050 Processed 19/05/2023 775705423 dulibai BANK OF INDIA(508505)
SubTotal 18760 18760
142 TIRLA MP-22-003-006-001/179
(chilur) 		1722003006NRG24140520230033922 15/05/2023 manju 1722003006WL003597 manju 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775705423 manju NARMADA JHABUA GRAMIN BANK(508515)
143 TIRLA MP-22-003-006-002/12
(Nalawada) 		1722003040NRG24140520230034200 15/05/2023 radhesyam 1722003040WL003655 radhesyam 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775705423 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
144 TIRLA MP-22-003-006-002/138
(Nalawada) 		1722003040NRG24140520230034206 15/05/2023 Chetan 1722003040WL003655 Chetan 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775705423 Chetan NARMADA JHABUA GRAMIN BANK(508515)
145 TIRLA MP-22-003-006-002/152
(Nalawada) 		1722003040NRG24140520230034207 15/05/2023 Jamnabai 1722003040WL003655 Jamnabai 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775705423 Jamnabai NARMADA JHABUA GRAMIN BANK(508515)
146 TIRLA MP-22-003-006-002/222
(Nalawada) 		1722003040NRG24140520230034212 15/05/2023 sunita 1722003040WL003655 sunita 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775705423 sunita NARMADA JHABUA GRAMIN BANK(508515)
147 TIRLA MP-22-003-006-002/60
(Nalawada) 		1722003040NRG24140520230034215 15/05/2023 nirmala 1722003040WL003655 nirmala 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775705423 nirmala NARMADA JHABUA GRAMIN BANK(508515)
148 TIRLA MP-22-003-006-002/68
(Nalawada) 		1722003040NRG24140520230034176 15/05/2023 Gangaram 1722003040WL003653 Gangaram 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775705423 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
149 TIRLA MP-22-003-024-001/35
(Badlipura) 		1722003024NRG24150520230035479 15/05/2023 Shardar 1722003024WL003923 Shardar 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2023 775705423 Shardar NARMADA JHABUA GRAMIN BANK(508515)
150 TIRLA MP-22-003-031-002/12
(Ambapura) 		1722003031NRG24140520230034625 15/05/2023 puna rupsing 1722003031WL003723 puna rupsing 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775705423 punarupsing NARMADA JHABUA GRAMIN BANK(508515)
151 TIRLA MP-22-003-037-002/57-A
(Kachhavda) 		1722003037NRG24140520230034785 15/05/2023 Laxman Loniya 1722003037WL003740 Laxman Loniya 00697 BKID0NAMRGB 3094 3094 Processed 19/05/2023 775705423 LaxmanLoniya AIRTEL PAYMENTS BANK LIMITED(990288)
152 TIRLA MP-22-003-037-003/3-A
(Kachhavda) 		1722003037NRG24140520230034769 15/05/2023 himarsingh 1722003037WL003737 himarsingh 00697 BKID0NAMRGB 3094 3094 Processed 19/05/2023 775705423 himarsingh STATE BANK OF INDIA(508548)
153 TIRLA MP-22-003-040-001/68-A
(Nalawada) 		1722003040NRG24140520230034229 15/05/2023 Bhawana 1722003040WL003656 Bhawana 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775705423 Bhawana NARMADA JHABUA GRAMIN BANK(508515)
154 TIRLA MP-22-003-040-001/68-A
(Nalawada) 		1722003040NRG24140520230034228 15/05/2023 Krishna 1722003040WL003656 Krishna 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775705423 Krishna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20672 20672
155 TIRLA MP-22-003-037-001/10-B
(Kachhavda) 		1722003037NRG24140520230034775 15/05/2023 RAMABAI 1722003037WL003738 RAMABAI 00703 AIRP0000001 3094 3094 Processed 19/05/2023 775705423 RAMABAI STATE BANK OF INDIA(508548)
156 TIRLA MP-22-003-037-001/10-B
(Kachhavda) 		1722003037NRG24140520230034774 15/05/2023 RUPSINGH 1722003037WL003738 RUPSINGH 00703 AIRP0000001 3094 3094 Processed 19/05/2023 775705423 RUPSINGH STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 255519 255519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_150523APB_FTO_42302 Bank of Baroda BARB0BARDHA BARIYA 3094
2 TIRLA MP1722003_150523APB_FTO_42302 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 12376
3 TIRLA MP1722003_150523APB_FTO_42302 Bank of Baroda BARB0DHARXX DHAR BRANCH 7310
4 TIRLA MP1722003_150523APB_FTO_42302 Bank of Baroda BARB0TONKIX TONKI 2652
5 TIRLA MP1722003_150523APB_FTO_42302 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 2652
6 TIRLA MP1722003_150523APB_FTO_42302 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 7633
7 TIRLA MP1722003_150523APB_FTO_42302 Bank of India BKID0008847 Gandhwani 3094
8 TIRLA MP1722003_150523APB_FTO_42302 Bank of India BKID0009800 DHAR 1326
9 TIRLA MP1722003_150523APB_FTO_42302 Bank of India BKID0009809 AMZERA 10914
10 TIRLA MP1722003_150523APB_FTO_42302 Canara Bank CNRB0004141 DHAR 2652
11 TIRLA MP1722003_150523APB_FTO_42302 Punjab National Bank PUNB0091110 Indore Sgsits 3264
12 TIRLA MP1722003_150523APB_FTO_42302 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 221
13 TIRLA MP1722003_150523APB_FTO_42302 State Bank of India SBIN0003417 DHAR 2652
14 TIRLA MP1722003_150523APB_FTO_42302 State Bank of India SBIN0017809 Umarban 1547
15 TIRLA MP1722003_150523APB_FTO_42302 State Bank of India SBIN0030141 TIRLA 7956
16 TIRLA MP1722003_150523APB_FTO_42302 State Bank of India SBIN0030147 BAKANER 1547
17 TIRLA MP1722003_150523APB_FTO_42302 State Bank of India SBIN0030149 GANDHWANI 24752
18 TIRLA MP1722003_150523APB_FTO_42302 State Bank of India SBIN0030381 COLLECTORATE DHAR 2550
19 TIRLA MP1722003_150523APB_FTO_42302 UCO Bank UCBA0002246 DHAR 1326
20 TIRLA MP1722003_150523APB_FTO_42302 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 3264
21 TIRLA MP1722003_150523APB_FTO_42302 Union Bank of India UBIN0553824 DHAR 4386
22 TIRLA MP1722003_150523APB_FTO_42302 Shivalik Mercentile Cooperative Bank Ltd SMCB0001006 Dhar 1224
23 TIRLA MP1722003_150523APB_FTO_42302 Fino Payments Bank Ltd FINO0001446 MP RO 15589
24 TIRLA MP1722003_150523APB_FTO_42302 India Post Payments Bank IPOS0000001 DHAR 3264
25 TIRLA MP1722003_150523APB_FTO_42302 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 3094
26 TIRLA MP1722003_150523APB_FTO_42302 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 78234
27 TIRLA MP1722003_150523APB_FTO_42302 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 1326
28 TIRLA MP1722003_150523APB_FTO_42302 Madhya Pradesh Gramin Bank BKID0MG6057 Salkanpur 18760
29 TIRLA MP1722003_150523APB_FTO_42302 Madhya Pradesh Gramin Bank BKID0NAMRGB Aahu 2550
30 TIRLA MP1722003_150523APB_FTO_42302 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 7956
31 TIRLA MP1722003_150523APB_FTO_42302 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 10166
32 TIRLA MP1722003_150523APB_FTO_42302 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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