Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:58:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_200723APB_FTO_176772
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-22-003-029-002/36
(Neemkheda) 		1722003029NRG24190720230246905 20/07/2023 eswar 1722003029WL023472 eswar 00045 BARB0BARDHA 1547 1547 Processed 28/07/2023 210015260 eswar BANK OF BARODA(606985)
2 TIRLA MP-22-003-029-002/36
(Neemkheda) 		1722003029NRG24190720230246906 20/07/2023 MANJU 1722003029WL023472 MANJU 00045 BARB0BARDHA 1547 1547 Processed 28/07/2023 210015260 MANJU BANK OF BARODA(606985)
3 TIRLA MP-22-003-037-006/71
(Sindhkuwa) 		1722003052NRG24190720230246733 20/07/2023 GILAM 1722003052WL023456 GILAM 00045 BARB0BARDHA 1105 1105 Processed 29/07/2023 210015260 GILAM FINO PAYMENTS BANK LTD(608001)
4 TIRLA MP-22-003-037-006/71
(Sindhkuwa) 		1722003052NRG24190720230246734 20/07/2023 GILAM 1722003052WL023456 GILAM 00045 BARB0BARDHA 1105 1105 Processed 28/07/2023 210015260 GILAM BANK OF BARODA(606985)
5 TIRLA MP-22-003-037-006/95
(Sindhkuwa) 		1722003052NRG24190720230246741 20/07/2023 Basnti bai 1722003052WL023456 Basnti bai 00045 BARB0BARDHA 1105 1105 Processed 28/07/2023 210015260 Basntibai BANK OF BARODA(606985)
6 TIRLA MP-22-003-038-001/37-A
(Bhuwada) 		1722003038NRG24180720230244800 20/07/2023 DINESH UNKARSINGH 1722003038WL023225 DINESH UNKARSINGH 00045 BARB0BARDHA 1326 1326 Processed 28/07/2023 210015260 DINESHUNKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
7 TIRLA MP-22-003-038-002/45-A
(Bhuwada) 		1722003038NRG24180720230244817 20/07/2023 Anita Bai Dinesh 1722003038WL023225 Anita Bai Dinesh 00045 BARB0BARDHA 1326 1326 Processed 28/07/2023 210015260 AnitaBaiDinesh BANK OF BARODA(606985)
8 TIRLA MP-22-003-052-002/16-A
(Sindhkuwa) 		1722003052NRG24190720230246748 20/07/2023 Rajesh 1722003052WL023456 Rajesh 00045 BARB0BARDHA 1105 1105 Processed 28/07/2023 210015260 Rajesh STATE BANK OF INDIA(508548)
9 TIRLA MP-22-003-052-002/58-B
(Sindhkuwa) 		1722003052NRG24190720230246766 20/07/2023 Gopi Bai 1722003052WL023456 Gopi Bai 00045 BARB0BARDHA 1105 1105 Processed 28/07/2023 210015260 GopiBai BANK OF BARODA(606985)
SubTotal 11271 11271
10 TIRLA MP-22-003-028-002/137
(Anjanai) 		1722003028NRG24190720230247499 20/07/2023 MUNSINGH 1722003028WL023542 MUNSINGH 00045 BARB0DBDHAR 3094 3094 Rejected 28/07/2023 210015260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TIRLA MP-22-003-042-004/117-A
(Mawadipura) 		1722003042NRG24180720230243148 20/07/2023 Hare singh 1722003042WL023041 Hare singh 00045 BARB0DBDHAR 1326 1326 Processed 28/07/2023 210015260 Haresingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
12 TIRLA MP-22-003-013-010/17
(Mawadipura) 		1722003042NRG24180720230244434 20/07/2023 Badri so ditiya 1722003042WL023184 Badri so ditiya 00045 BARB0DHARXX 1326 1326 Processed 28/07/2023 210015260 Badrisoditiya BANK OF INDIA(508505)
13 TIRLA MP-22-003-013-010/17
(Mawadipura) 		1722003042NRG24180720230244435 20/07/2023 Radha 1722003042WL023184 Radha 00045 BARB0DHARXX 1326 1326 Processed 28/07/2023 210015260 Radha NARMADA JHABUA GRAMIN BANK(508515)
14 TIRLA MP-22-003-013-010/52
(Mawadipura) 		1722003042NRG24180720230243117 20/07/2023 Richha bai wo popdiya 1722003042WL023038 Richha bai wo popdiya 00045 BARB0DHARXX 1326 1326 Processed 28/07/2023 210015260 Richhabaiwopopdiya BANK OF BARODA(606985)
15 TIRLA MP-22-003-016-001/194
(Padalya) 		1722003016NRG24180720230244859 20/07/2023 ukar 1722003016WL023230 ukar 00045 BARB0DHARXX 1547 1547 Processed 28/07/2023 210015260 ukar BANK OF INDIA(508505)
16 TIRLA MP-22-003-016-001/194
(Padalya) 		1722003016NRG24180720230244858 20/07/2023 ukar 1722003016WL023230 ukar 00045 BARB0DHARXX 1547 1547 Processed 28/07/2023 210015260 ukar BANK OF INDIA(508505)
17 TIRLA MP-22-003-016-001/219
(Padalya) 		1722003016NRG24180720230244862 20/07/2023 Bherulal 1722003016WL023230 Bherulal 00045 BARB0DHARXX 1547 1547 Processed 28/07/2023 210015260 Bherulal BANK OF INDIA(508505)
18 TIRLA MP-22-003-016-001/219
(Padalya) 		1722003016NRG24180720230244863 20/07/2023 dapu 1722003016WL023230 dapu 00045 BARB0DHARXX 1547 1547 Processed 28/07/2023 210015260 dapu BANK OF INDIA(508505)
19 TIRLA MP-22-003-016-001/219
(Padalya) 		1722003016NRG24180720230244864 20/07/2023 Leelabai 1722003016WL023230 Leelabai 00045 BARB0DHARXX 1547 1547 Processed 28/07/2023 210015260 Leelabai BANK OF INDIA(508505)
20 TIRLA MP-22-003-019-008/25
(Siyari) 		1722003020NRG24200720230248513 20/07/2023 kailash 1722003020WL023670 kailash 00045 BARB0DHARXX 1547 1547 Processed 28/07/2023 210015260 kailash NARMADA JHABUA GRAMIN BANK(508515)
21 TIRLA MP-22-003-020-005/17
(Siyari) 		1722003020NRG24200720230248538 20/07/2023 Sugri 1722003020WL023670 Sugri 00045 BARB0DHARXX 1547 1547 Rejected 29/07/2023 210015260 Aadhaar Number not Mapped to Account Number
22 TIRLA MP-22-003-020-005/3
(Siyari) 		1722003020NRG24200720230248544 20/07/2023 Dhansingh 1722003020WL023670 Dhansingh 00045 BARB0DHARXX 1547 1547 Processed 28/07/2023 210015260 Dhansingh BANK OF BARODA(606985)
23 TIRLA MP-22-003-028-001/72
(Anjanai) 		1722003028NRG24190720230247519 20/07/2023 REMESH 1722003028WL023559 REMESH 00045 BARB0DHARXX 3094 3094 Processed 28/07/2023 210015260 REMESH BANK OF INDIA(508505)
24 TIRLA MP-22-003-028-003/42
(Anjanai) 		1722003028NRG24190720230247497 20/07/2023 fulsingh 1722003028WL023541 fulsingh 00045 BARB0DHARXX 3094 3094 Processed 28/07/2023 210015260 fulsingh BANK OF BARODA(606985)
25 TIRLA MP-22-003-029-001/12
(Neemkheda) 		1722003029NRG24190720230246894 20/07/2023 genabai 1722003029WL023472 genabai 00045 BARB0DHARXX 1547 1547 Processed 28/07/2023 210015260 genabai BANK OF INDIA(508505)
26 TIRLA MP-22-003-029-001/28-D
(Neemkheda) 		1722003029NRG24190720230246900 20/07/2023 nihalsingh 1722003029WL023472 nihalsingh 00045 BARB0DHARXX 1547 1547 Processed 28/07/2023 210015260 nihalsingh STATE BANK OF INDIA(508548)
27 TIRLA MP-22-003-029-002/27
(Neemkheda) 		1722003029NRG24190720230246903 20/07/2023 bansingh 1722003029WL023472 bansingh 00045 BARB0DHARXX 1547 1547 Processed 28/07/2023 210015260 bansingh BANK OF INDIA(508505)
28 TIRLA MP-22-003-029-002/27
(Neemkheda) 		1722003029NRG24190720230246904 20/07/2023 candubai 1722003029WL023472 candubai 00045 BARB0DHARXX 1547 1547 Processed 28/07/2023 210015260 candubai BANK OF BARODA(606985)
29 TIRLA MP-22-003-029-002/45
(Neemkheda) 		1722003029NRG24190720230246911 20/07/2023 raysingh 1722003029WL023472 raysingh 00045 BARB0DHARXX 1547 1547 Processed 28/07/2023 210015260 raysingh BANK OF BARODA(606985)
30 TIRLA MP-22-003-029-010/12
(Shiwsingpura) 		1722003049NRG24170720230241611 20/07/2023 baddu 1722003049WL022841 baddu 00045 BARB0DHARXX 1326 1326 Processed 28/07/2023 210015260 baddu BANK OF BARODA(606985)
31 TIRLA MP-22-003-042-004/103-B
(Mawadipura) 		1722003042NRG24180720230243073 20/07/2023 Mansingh so Shambhu 1722003042WL023033 Mansingh so Shambhu 00045 BARB0DHARXX 1326 1326 Processed 28/07/2023 210015260 MansinghsoShambhu BANK OF BARODA(606985)
32 TIRLA MP-22-003-042-004/103-B
(Mawadipura) 		1722003042NRG24180720230243074 20/07/2023 Sugna bai wo Man singh 1722003042WL023033 Sugna bai wo Man singh 00045 BARB0DHARXX 1326 1326 Processed 28/07/2023 210015260 SugnabaiwoMansingh BANK OF BARODA(606985)
33 TIRLA MP-22-003-042-004/124-A
(Mawadipura) 		1722003042NRG24180720230243118 20/07/2023 Bhaggu 1722003042WL023038 Bhaggu 00045 BARB0DHARXX 1326 1326 Processed 28/07/2023 210015260 Bhaggu NARMADA JHABUA GRAMIN BANK(508515)
34 TIRLA MP-22-003-042-004/131-A
(Mawadipura) 		1722003042NRG24180720230243124 20/07/2023 Sohan so Rupsingh 1722003042WL023039 Sohan so Rupsingh 00045 BARB0DHARXX 1326 1326 Processed 28/07/2023 210015260 SohansoRupsingh UNION BANK OF INDIA(508500)
35 TIRLA MP-22-003-042-004/89-A
(Mawadipura) 		1722003042NRG24180720230243134 20/07/2023 sharda bai wo Lalsingh 1722003042WL023039 sharda bai wo Lalsingh 00045 BARB0DHARXX 1326 1326 Processed 28/07/2023 210015260 shardabaiwoLalsingh BANK OF BARODA(606985)
36 TIRLA MP-22-003-049-001/28-A
(Shiwsingpura) 		1722003049NRG24180720230242395 20/07/2023 jogdiya 1722003049WL022954 jogdiya 00045 BARB0DHARXX 1326 1326 Processed 28/07/2023 210015260 jogdiya BANK OF BARODA(606985)
SubTotal 39559 39559
37 TIRLA MP-22-003-026-001/140-C
(Aamla) 		1722003026NRG24190720230245131 20/07/2023 narmdi 1722003026WL023263 narmdi 00045 BARB0MANAWA 1326 1326 Processed 28/07/2023 210015260 narmdi BANK OF BARODA(606985)
SubTotal 1326 1326
38 TIRLA MP-22-003-029-002/60-B
(Neemkheda) 		1722003029NRG24190720230246917 20/07/2023 devkanya 1722003029WL023472 devkanya 00045 BARB0TONKIX 1547 1547 Processed 28/07/2023 210015260 devkanya BANK OF BARODA(606985)
39 TIRLA MP-22-003-035-002/128
(Kua) 		1722003035NRG24180720230243290 20/07/2023 gangaram 1722003035WL023068 gangaram 00045 BARB0TONKIX 1989 1989 Processed 28/07/2023 210015260 gangaram STATE BANK OF INDIA(508548)
40 TIRLA MP-22-003-035-002/128
(Kua) 		1722003035NRG24180720230243289 20/07/2023 gangaram 1722003035WL023068 gangaram 00045 BARB0TONKIX 1989 1989 Processed 28/07/2023 210015260 gangaram NARMADA JHABUA GRAMIN BANK(508515)
41 TIRLA MP-22-003-035-002/83
(Kua) 		1722003035NRG24180720230243314 20/07/2023 jogdiya 1722003035WL023078 jogdiya 00045 BARB0TONKIX 3094 3094 Processed 28/07/2023 210015260 jogdiya NARMADA JHABUA GRAMIN BANK(508515)
42 TIRLA MP-22-003-035-003/62
(Kua) 		1722003035NRG24200720230247758 20/07/2023 rupsingh 1722003035WL023586 rupsingh 00045 BARB0TONKIX 1547 1547 Processed 28/07/2023 210015260 rupsingh STATE BANK OF INDIA(508548)
43 TIRLA MP-22-003-035-003/62
(Kua) 		1722003035NRG24200720230247759 20/07/2023 santi bai 1722003035WL023586 santi bai 00045 BARB0TONKIX 1547 1547 Processed 28/07/2023 210015260 santibai BANK OF BARODA(606985)
44 TIRLA MP-22-003-035-003/62
(Kua) 		1722003035NRG24200720230247760 20/07/2023 shanti bai 1722003035WL023586 shanti bai 00045 BARB0TONKIX 1547 1547 Processed 29/07/2023 210015260 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
45 TIRLA MP-22-003-035-003/65
(Kua) 		1722003035NRG24180720230243308 20/07/2023 gendi bai 1722003035WL023073 gendi bai 00045 BARB0TONKIX 3094 3094 Processed 28/07/2023 210015260 gendibai STATE BANK OF INDIA(508548)
46 TIRLA MP-22-003-035-003/90
(Kua) 		1722003035NRG24200720230247750 20/07/2023 sugari bai 1722003035WL023584 sugari bai 00045 BARB0TONKIX 1547 1547 Processed 28/07/2023 210015260 sugaribai NARMADA JHABUA GRAMIN BANK(508515)
47 TIRLA MP-22-003-035-004/62
(Kua) 		1722003035NRG24180720230243278 20/07/2023 dayaram 1722003035WL023060 dayaram 00045 BARB0TONKIX 1326 1326 Processed 28/07/2023 210015260 dayaram NARMADA JHABUA GRAMIN BANK(508515)
48 TIRLA MP-22-003-035-004/88
(Kua) 		1722003035NRG24180720230243161 20/07/2023 devsingh 1722003035WL023047 devsingh 00045 BARB0TONKIX 3094 3094 Processed 28/07/2023 210015260 devsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
49 TIRLA MP-22-003-035-004/92
(Kua) 		1722003035NRG24180720230243317 20/07/2023 thawarsingh 1722003035WL023080 thawarsingh 00045 BARB0TONKIX 3094 3094 Processed 28/07/2023 210015260 thawarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25415 25415
50 TIRLA MP-22-003-006-001/220
(chilur) 		1722003006NRG24190720230247268 20/07/2023 rekha bai 1722003006WL023505 rekha bai 00048 BKID0008846 1326 1326 Processed 28/07/2023 210015260 rekhabai BANK OF INDIA(508505)
51 TIRLA MP-22-003-006-001/40
(chilur) 		1722003006NRG24190720230247242 20/07/2023 umravshing bamniya 1722003006WL023503 umravshing bamniya 00048 BKID0008846 1326 1326 Processed 28/07/2023 210015260 umravshingbamniya BANK OF INDIA(508505)
52 TIRLA MP-22-003-009-001/64
(Bodhwada) 		1722003009NRG24190720230245622 20/07/2023 prashnat 1722003009WL023343 prashnat 00048 BKID0008846 1326 1326 Processed 28/07/2023 210015260 prashnat BANK OF INDIA(508505)
53 TIRLA MP-22-003-013-010/87
(Mawadipura) 		1722003042NRG24180720230243135 20/07/2023 tersingh 1722003042WL023040 tersingh 00048 BKID0008846 1326 1326 Processed 28/07/2023 210015260 tersingh NARMADA JHABUA GRAMIN BANK(508515)
54 TIRLA MP-22-003-013-010/88
(Mawadipura) 		1722003042NRG24180720230243139 20/07/2023 Jhumli bai wo nanuram 1722003042WL023040 Jhumli bai wo nanuram 00048 BKID0008846 1326 1326 Processed 28/07/2023 210015260 Jhumlibaiwonanuram UCO BANK(607066)
55 TIRLA MP-22-003-013-010/88
(Mawadipura) 		1722003042NRG24180720230243138 20/07/2023 Mamta bai 1722003042WL023040 Mamta bai 00048 BKID0008846 1326 1326 Processed 28/07/2023 210015260 Mamtabai BANK OF INDIA(508505)
56 TIRLA MP-22-003-013-010/88
(Mawadipura) 		1722003042NRG24180720230243137 20/07/2023 Nanuram so Kheema 1722003042WL023040 Nanuram so Kheema 00048 BKID0008846 1326 1326 Processed 28/07/2023 210015260 NanuramsoKheema BANK OF INDIA(508505)
57 TIRLA MP-22-003-019-002/21-B
(Chakalya) 		1722003019NRG24190720230245575 20/07/2023 RAT 1722003019WL023332 RAT 00048 BKID0008846 1326 1326 Processed 28/07/2023 210015260 RAT BANK OF INDIA(508505)
58 TIRLA MP-22-003-019-003/2-B
(Chakalya) 		1722003019NRG24190720230246280 20/07/2023 SAN 1722003019WL023392 SAN 00048 BKID0008846 1326 1326 Processed 28/07/2023 210015260 SAN BANK OF INDIA(508505)
59 TIRLA MP-22-003-019-003/3-B
(Chakalya) 		1722003019NRG24190720230246286 20/07/2023 ing 1722003019WL023392 ing 00048 BKID0008846 1326 1326 Processed 28/07/2023 210015260 ing BANK OF INDIA(508505)
60 TIRLA MP-22-003-021-001/227
(Khadan bujurg) 		1722003021NRG24170720230242268 20/07/2023 HANJABAI HIRALAL 1722003021WL022927 HANJABAI HIRALAL 00048 BKID0008846 1105 1105 Processed 29/07/2023 210015260 HANJABAIHIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 TIRLA MP-22-003-021-001/77
(Khadan bujurg) 		1722003021NRG24170720230242272 20/07/2023 KAILASH DALA 1722003021WL022927 KAILASH DALA 00048 BKID0008846 1105 1105 Processed 28/07/2023 210015260 KAILASHDALA BANK OF INDIA(508505)
62 TIRLA MP-22-003-028-001/23
(Anjanai) 		1722003028NRG24190720230247487 20/07/2023 Gamesh 1722003028WL023532 Gamesh 00048 BKID0008846 3094 3094 Processed 28/07/2023 210015260 Gamesh NARMADA JHABUA GRAMIN BANK(508515)
63 TIRLA MP-22-003-028-002/109
(Anjanai) 		1722003028NRG24190720230247483 20/07/2023 RADHA BAI 1722003028WL023528 RADHA BAI 00048 BKID0008846 663 663 Processed 28/07/2023 210015260 RADHABAI PUNJAB NATIONAL BANK(508568)
64 TIRLA MP-22-003-028-002/137-A
(Anjanai) 		1722003028NRG24180720230242365 20/07/2023 Patal 1722003028WL022953 Patal 00048 BKID0008846 1547 1547 Processed 28/07/2023 210015260 Patal BANK OF INDIA(508505)
65 TIRLA MP-22-003-028-002/137-A
(Anjanai) 		1722003028NRG24180720230242364 20/07/2023 Raju 1722003028WL022953 Raju 00048 BKID0008846 1547 1547 Processed 28/07/2023 210015260 Raju STATE BANK OF INDIA(508548)
66 TIRLA MP-22-003-028-002/152-C
(Anjanai) 		1722003028NRG24180720230242367 20/07/2023 Kali bai 1722003028WL022953 Kali bai 00048 BKID0008846 1547 1547 Processed 28/07/2023 210015260 Kalibai BANK OF INDIA(508505)
67 TIRLA MP-22-003-028-002/152-C
(Anjanai) 		1722003028NRG24180720230242366 20/07/2023 SURESH 1722003028WL022953 SURESH 00048 BKID0008846 1547 1547 Processed 28/07/2023 210015260 SURESH BANK OF INDIA(508505)
68 TIRLA MP-22-003-028-002/161
(Anjanai) 		1722003028NRG24190720230247501 20/07/2023 PADAM 1722003028WL023544 PADAM 00048 BKID0008846 442 442 Processed 28/07/2023 210015260 PADAM ICICI BANK LTD(508534)
69 TIRLA MP-22-003-028-002/190-D
(Anjanai) 		1722003028NRG24190720230247174 20/07/2023 Dilip 1722003028WL023487 Dilip 00048 BKID0008846 3094 3094 Processed 28/07/2023 210015260 Dilip STATE BANK OF INDIA(508548)
70 TIRLA MP-22-003-028-002/190-D
(Anjanai) 		1722003028NRG24190720230247175 20/07/2023 Fuli bai 1722003028WL023487 Fuli bai 00048 BKID0008846 1989 1989 Processed 28/07/2023 210015260 Fulibai NARMADA JHABUA GRAMIN BANK(508515)
71 TIRLA MP-22-003-028-002/23-A
(Anjanai) 		1722003028NRG24190720230247466 20/07/2023 RAMESH 1722003028WL023521 RAMESH 00048 BKID0008846 3094 3094 Processed 28/07/2023 210015260 RAMESH BANK OF INDIA(508505)
72 TIRLA MP-22-003-028-002/39
(Anjanai) 		1722003028NRG24190720230247520 20/07/2023 RAMSINGH 1722003028WL023560 RAMSINGH 00048 BKID0008846 221 221 Processed 28/07/2023 210015260 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
73 TIRLA MP-22-003-028-002/47-A
(Anjanai) 		1722003028NRG24180720230242369 20/07/2023 Gaju 1722003028WL022953 Gaju 00048 BKID0008846 1547 1547 Processed 28/07/2023 210015260 Gaju BANK OF INDIA(508505)
74 TIRLA MP-22-003-028-002/47-A
(Anjanai) 		1722003028NRG24180720230242370 20/07/2023 RALUBAI 1722003028WL022953 RALUBAI 00048 BKID0008846 1547 1547 Processed 28/07/2023 210015260 RALUBAI BANK OF INDIA(508505)
75 TIRLA MP-22-003-028-002/52
(Anjanai) 		1722003028NRG24190720230247471 20/07/2023 MANGAL 1722003028WL023524 MANGAL 00048 BKID0008846 221 221 Processed 28/07/2023 210015260 MANGAL BANK OF INDIA(508505)
76 TIRLA MP-22-003-028-002/54
(Anjanai) 		1722003028NRG24190720230247467 20/07/2023 GomaBai 1722003028WL023522 GomaBai 00048 BKID0008846 1989 1989 Processed 28/07/2023 210015260 GomaBai BANK OF INDIA(508505)
77 TIRLA MP-22-003-028-002/54
(Anjanai) 		1722003028NRG24190720230247468 20/07/2023 Radhabai 1722003028WL023522 Radhabai 00048 BKID0008846 3094 3094 Processed 28/07/2023 210015260 Radhabai BANK OF INDIA(508505)
78 TIRLA MP-22-003-028-003/63
(Anjanai) 		1722003028NRG24180720230242377 20/07/2023 HAJARI BAI 1722003028WL022953 HAJARI BAI 00048 BKID0008846 1547 1547 Processed 28/07/2023 210015260 HAJARIBAI BANK OF INDIA(508505)
79 TIRLA MP-22-003-028-003/78-A
(Anjanai) 		1722003028NRG24180720230242382 20/07/2023 NAJRU 1722003028WL022953 NAJRU 00048 BKID0008846 1547 1547 Rejected 29/07/2023 210015260 Aadhaar Number not Mapped to Account Number
80 TIRLA MP-22-003-036-002/56
(Junapani) 		1722003036NRG24200720230248160 20/07/2023 Rahbai 1722003036WL023629 Rahbai 00048 BKID0008846 1326 1326 Processed 28/07/2023 210015260 Rahbai BANK OF INDIA(508505)
81 TIRLA MP-22-003-040-001/8-A
(Nalawada) 		1722003040NRG24180720230242362 20/07/2023 JYOTI 1722003040WL022952 JYOTI 00048 BKID0008846 1326 1326 Processed 28/07/2023 210015260 JYOTI BANK OF INDIA(508505)
82 TIRLA MP-22-003-041-001/151-A
(Mafipura) 		1722003041NRG24170720230242296 20/07/2023 Mukesh 1722003041WL022935 Mukesh 00048 BKID0008846 663 663 Processed 28/07/2023 210015260 Mukesh BANK OF MAHARASHTRA(607387)
83 TIRLA MP-22-003-042-004/133-C
(Mawadipura) 		1722003042NRG24180720230243132 20/07/2023 Kavita 1722003042WL023039 Kavita 00048 BKID0008846 1326 1326 Processed 28/07/2023 210015260 Kavita BANK OF INDIA(508505)
84 TIRLA MP-22-003-042-004/88-A
(Mawadipura) 		1722003042NRG24180720230243141 20/07/2023 Gunda bai 1722003042WL023040 Gunda bai 00048 BKID0008846 1326 1326 Processed 28/07/2023 210015260 Gundabai BANK OF INDIA(508505)
85 TIRLA MP-22-003-042-004/88-A
(Mawadipura) 		1722003042NRG24180720230243140 20/07/2023 Rugnath 1722003042WL023040 Rugnath 00048 BKID0008846 1326 1326 Processed 28/07/2023 210015260 Rugnath BANK OF INDIA(508505)
SubTotal 53040 53040
86 TIRLA MP-22-003-037-006/115
(Sindhkuwa) 		1722003052NRG24190720230246713 20/07/2023 Sita bai 1722003052WL023456 Sita bai 00048 BKID0008847 1105 1105 Processed 28/07/2023 210015260 Sitabai BANK OF BARODA(606985)
SubTotal 1105 1105
87 TIRLA MP-22-003-002-002/42-A
(Akoda) 		1722003002NRG24170720230242179 20/07/2023 nar singh kohli 1722003002WL022920 nar singh kohli 00048 BKID0009800 1547 1547 Processed 28/07/2023 210015260 narsinghkohli NARMADA JHABUA GRAMIN BANK(508515)
88 TIRLA MP-22-003-002-002/42-A
(Akoda) 		1722003002NRG24170720230242178 20/07/2023 nar singh kohli 1722003002WL022920 nar singh kohli 00048 BKID0009800 1547 1547 Processed 28/07/2023 210015260 narsinghkohli BANK OF INDIA(508505)
89 TIRLA MP-22-003-002-003/91
(Akoda) 		1722003002NRG24190720230246102 20/07/2023 hiralal 1722003002WL023371 hiralal 00048 BKID0009800 1547 1547 Processed 28/07/2023 210015260 hiralal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
90 TIRLA MP-22-003-006-001/199
(chilur) 		1722003006NRG24190720230247227 20/07/2023 Alka kamdar 1722003006WL023503 Alka kamdar 00048 BKID0009800 1326 1326 Processed 28/07/2023 210015260 Alkakamdar NARMADA JHABUA GRAMIN BANK(508515)
91 TIRLA MP-22-003-006-001/199
(chilur) 		1722003006NRG24190720230247226 20/07/2023 Sanni kamdar 1722003006WL023503 Sanni kamdar 00048 BKID0009800 1326 1326 Processed 28/07/2023 210015260 Sannikamdar NARMADA JHABUA GRAMIN BANK(508515)
92 TIRLA MP-22-003-009-002/36-B
(Bodhwada) 		1722003009NRG24190720230245634 20/07/2023 vishal 1722003009WL023343 vishal 00048 BKID0009800 1326 1326 Processed 28/07/2023 210015260 vishal BANK OF INDIA(508505)
93 TIRLA MP-22-003-011-001/314
(Mafipura) 		1722003041NRG24170720230242300 20/07/2023 Pratap 1722003041WL022936 Pratap 00048 BKID0009800 663 663 Processed 28/07/2023 210015260 Pratap BANK OF INDIA(508505)
94 TIRLA MP-22-003-013-010/92
(Mawadipura) 		1722003042NRG24180720230243068 20/07/2023 MUKUND 1722003042WL023033 MUKUND 00048 BKID0009800 1326 1326 Processed 28/07/2023 210015260 MUKUND BANK OF INDIA(508505)
95 TIRLA MP-22-003-018-002/3
(Himmatgarh) 		1722003043NRG24190720230246404 20/07/2023 Nathu 1722003043WL023399 Nathu 00048 BKID0009800 1326 1326 Processed 28/07/2023 210015260 Nathu BANK OF INDIA(508505)
96 TIRLA MP-22-003-019-002/9-D
(Chakalya) 		1722003019NRG24190720230245691 20/07/2023 pun 1722003019WL023350 pun 00048 BKID0009800 1326 1326 Processed 28/07/2023 210015260 pun BANK OF INDIA(508505)
97 TIRLA MP-22-003-021-001/18
(Khadan bujurg) 		1722003021NRG24170720230242267 20/07/2023 Naru 1722003021WL022927 Naru 00048 BKID0009800 1105 1105 Processed 28/07/2023 210015260 Naru BANK OF INDIA(508505)
98 TIRLA MP-22-003-028-001/136
(Anjanai) 		1722003028NRG24190720230247489 20/07/2023 SAGARBAI 1722003028WL023534 SAGARBAI 00048 BKID0009800 1989 1989 Processed 28/07/2023 210015260 SAGARBAI BANK OF INDIA(508505)
99 TIRLA MP-22-003-028-002/184
(Anjanai) 		1722003028NRG24180720230242368 20/07/2023 Meharsingh 1722003028WL022953 Meharsingh 00048 BKID0009800 1547 1547 Processed 28/07/2023 210015260 Meharsingh BANK OF INDIA(508505)
100 TIRLA MP-22-003-029-002/41
(Neemkheda) 		1722003029NRG24190720230246909 20/07/2023 kumsing 1722003029WL023472 kumsing 00048 BKID0009800 1547 1547 Processed 29/07/2023 210015260 kumsing FINO PAYMENTS BANK LTD(608001)
101 TIRLA MP-22-003-029-006/91
(Neemkheda) 		1722003029NRG24190720230246920 20/07/2023 nihal 1722003029WL023472 nihal 00048 BKID0009800 1547 1547 Processed 28/07/2023 210015260 nihal BANK OF INDIA(508505)
102 TIRLA MP-22-003-029-007/10
(Shiwsingpura) 		1722003049NRG24170720230241613 20/07/2023 PUNIYA 1722003049WL022842 PUNIYA 00048 BKID0009800 1326 1326 Rejected 29/07/2023 210015260 Aadhaar Number not Mapped to Account Number
103 TIRLA MP-22-003-029-007/33
(Shiwsingpura) 		1722003049NRG24170720230241615 20/07/2023 Jagdish 1722003049WL022842 Jagdish 00048 BKID0009800 1326 1326 Processed 28/07/2023 210015260 Jagdish BANK OF INDIA(508505)
104 TIRLA MP-22-003-029-007/34
(Shiwsingpura) 		1722003049NRG24170720230241616 20/07/2023 Bachusingh 1722003049WL022842 Bachusingh 00048 BKID0009800 1326 1326 Rejected 29/07/2023 210015260 Aadhaar Number not Mapped to Account Number
105 TIRLA MP-22-003-035-003/90
(Kua) 		1722003035NRG24200720230247751 20/07/2023 pappu 1722003035WL023584 pappu 00048 BKID0009800 1547 1547 Processed 28/07/2023 210015260 pappu STATE BANK OF INDIA(508548)
106 TIRLA MP-22-003-042-003/7-A
(Mawadipura) 		1722003042NRG24180720230243086 20/07/2023 Ranga bai wo gulab 1722003042WL023034 Ranga bai wo gulab 00048 BKID0009800 1326 1326 Processed 28/07/2023 210015260 Rangabaiwogulab BANK OF INDIA(508505)
SubTotal 27846 27846
107 TIRLA MP-22-003-035-002/52
(Kua) 		1722003035NRG24180720230243313 20/07/2023 Munni 1722003035WL023077 Munni 00048 BKID0009802 3094 3094 Processed 28/07/2023 210015260 Munni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
108 TIRLA MP-22-003-002-002/130-A
(Akoda) 		1722003002NRG24170720230242165 20/07/2023 Nandram 1722003002WL022920 Nandram 00048 BKID0009809 1547 1547 Processed 28/07/2023 210015260 Nandram NARMADA JHABUA GRAMIN BANK(508515)
109 TIRLA MP-22-003-002-002/130-A
(Akoda) 		1722003002NRG24170720230242164 20/07/2023 Nandram 1722003002WL022920 Nandram 00048 BKID0009809 1547 1547 Processed 28/07/2023 210015260 Nandram NARMADA JHABUA GRAMIN BANK(508515)
110 TIRLA MP-22-003-026-001/141-A
(Aamla) 		1722003026NRG24190720230245133 20/07/2023 kali 1722003026WL023263 kali 00048 BKID0009809 1326 1326 Processed 28/07/2023 210015260 kali STATE BANK OF INDIA(508548)
111 TIRLA MP-22-003-026-001/141-A
(Aamla) 		1722003026NRG24190720230245132 20/07/2023 sankar 1722003026WL023263 sankar 00048 BKID0009809 1326 1326 Processed 28/07/2023 210015260 sankar BANK OF INDIA(508505)
112 TIRLA MP-22-003-026-001/144-B
(Aamla) 		1722003026NRG24190720230245141 20/07/2023 Pinki 1722003026WL023263 Pinki 00048 BKID0009809 1326 1326 Processed 28/07/2023 210015260 Pinki BANK OF INDIA(508505)
113 TIRLA MP-22-003-029-002/60-A
(Neemkheda) 		1722003029NRG24190720230246914 20/07/2023 thansingh 1722003029WL023472 thansingh 00048 BKID0009809 1547 1547 Processed 28/07/2023 210015260 thansingh BANK OF INDIA(508505)
114 TIRLA MP-22-003-040-001/42-A
(Nalawada) 		1722003040NRG24180720230242347 20/07/2023 suraj 1722003040WL022952 suraj 00048 BKID0009809 1326 1326 Processed 28/07/2023 210015260 suraj NARMADA JHABUA GRAMIN BANK(508515)
115 TIRLA MP-22-003-040-001/77
(Nalawada) 		1722003040NRG24180720230242358 20/07/2023 Govind 1722003040WL022952 Govind 00048 BKID0009809 1326 1326 Processed 29/07/2023 210015260 Govind FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
116 TIRLA MP-22-003-035-003/63
(Kua) 		1722003035NRG24180720230243312 20/07/2023 Ranglibai 1722003035WL023076 Ranglibai 00048 BKID0009822 3094 3094 Processed 28/07/2023 210015260 Ranglibai STATE BANK OF INDIA(508548)
117 TIRLA MP-22-003-035-003/86
(Kua) 		1722003035NRG24200720230247763 20/07/2023 sankar 1722003035WL023586 sankar 00048 BKID0009822 1547 1547 Processed 28/07/2023 210015260 sankar BANK OF BARODA(606985)
118 TIRLA MP-22-003-035-003/86
(Kua) 		1722003035NRG24200720230247762 20/07/2023 sankar 1722003035WL023586 sankar 00048 BKID0009822 1547 1547 Processed 28/07/2023 210015260 sankar STATE BANK OF INDIA(508548)
SubTotal 6188 6188
119 TIRLA MP-22-003-026-001/10-C
(Aamla) 		1722003026NRG24180720230242932 20/07/2023 Kalusingh 1722003026WL023009 Kalusingh 00048 BKID0009824 1547 1547 Processed 28/07/2023 210015260 Kalusingh STATE BANK OF INDIA(508548)
120 TIRLA MP-22-003-026-001/10-C
(Aamla) 		1722003026NRG24180720230242933 20/07/2023 Rukma 1722003026WL023009 Rukma 00048 BKID0009824 1547 1547 Processed 28/07/2023 210015260 Rukma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
121 TIRLA MP-22-003-009-001/22
(Bodhwada) 		1722003009NRG24190720230245620 20/07/2023 SURESH 1722003009WL023343 SURESH 00051 MAHB0000897 1326 1326 Processed 28/07/2023 210015260 SURESH BANK OF MAHARASHTRA(607387)
122 TIRLA MP-22-003-011-001/151
(Mafipura) 		1722003041NRG24170720230242299 20/07/2023 Vikram 1722003041WL022936 Vikram 00051 MAHB0000897 663 663 Processed 28/07/2023 210015260 Vikram PUNJAB NATIONAL BANK(508568)
123 TIRLA MP-22-003-011-001/63
(Mafipura) 		1722003041NRG24170720230242301 20/07/2023 Udayram 1722003041WL022936 Udayram 00051 MAHB0000897 663 663 Processed 28/07/2023 210015260 Udayram BANK OF MAHARASHTRA(607387)
124 TIRLA MP-22-003-015-003/68
(Himmatgarh) 		1722003043NRG24190720230246394 20/07/2023 Mansingh 1722003043WL023395 Mansingh 00051 MAHB0000897 1326 1326 Processed 28/07/2023 210015260 Mansingh BANK OF MAHARASHTRA(607387)
125 TIRLA MP-22-003-015-003/68
(Himmatgarh) 		1722003043NRG24190720230246395 20/07/2023 Ramesh 1722003043WL023395 Ramesh 00051 MAHB0000897 1326 1326 Processed 28/07/2023 210015260 Ramesh BANK OF BARODA(606985)
126 TIRLA MP-22-003-018-002/32
(Himmatgarh) 		1722003043NRG24190720230246405 20/07/2023 Badhan Nathu 1722003043WL023399 Badhan Nathu 00051 MAHB0000897 1326 1326 Processed 29/07/2023 210015260 BadhanNathu FINO PAYMENTS BANK LTD(608001)
127 TIRLA MP-22-003-018-002/33
(Himmatgarh) 		1722003043NRG24190720230246398 20/07/2023 Sumersingh Nathiya 1722003043WL023396 Sumersingh Nathiya 00051 MAHB0000897 1326 1326 Processed 28/07/2023 210015260 SumersinghNathiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
128 TIRLA MP-22-003-021-001/12
(Khadan bujurg) 		1722003021NRG24170720230242265 20/07/2023 Mangibai Bhursing 1722003021WL022927 Mangibai Bhursing 00051 MAHB0000897 1105 1105 Processed 28/07/2023 210015260 MangibaiBhursing BANK OF MAHARASHTRA(607387)
129 TIRLA MP-22-003-021-001/160
(Khadan bujurg) 		1722003021NRG24170720230242266 20/07/2023 ramesh 1722003021WL022927 ramesh 00051 MAHB0000897 1105 1105 Processed 28/07/2023 210015260 ramesh BANK OF MAHARASHTRA(607387)
130 TIRLA MP-22-003-021-001/295
(Khadan bujurg) 		1722003021NRG24170720230242270 20/07/2023 SHARDABAI 1722003021WL022927 SHARDABAI 00051 MAHB0000897 1105 1105 Processed 29/07/2023 210015260 SHARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 TIRLA MP-22-003-028-001/119
(Anjanai) 		1722003028NRG24190720230247511 20/07/2023 Sohan 1722003028WL023552 Sohan 00051 MAHB0000897 1989 1989 Processed 28/07/2023 210015260 Sohan BANK OF MAHARASHTRA(607387)
132 TIRLA MP-22-003-028-001/59-A
(Anjanai) 		1722003028NRG24190720230247488 20/07/2023 DINESH 1722003028WL023533 DINESH 00051 MAHB0000897 442 442 Processed 28/07/2023 210015260 DINESH IDBI BANK(607095)
133 TIRLA MP-22-003-028-002/123
(Anjanai) 		1722003028NRG24190720230247493 20/07/2023 kela 1722003028WL023538 kela 00051 MAHB0000897 1105 1105 Processed 28/07/2023 210015260 kela BANK OF MAHARASHTRA(607387)
134 TIRLA MP-22-003-028-003/24
(Anjanai) 		1722003028NRG24190720230247492 20/07/2023 MAGAN 1722003028WL023537 MAGAN 00051 MAHB0000897 663 663 Processed 28/07/2023 210015260 MAGAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
135 TIRLA MP-22-003-028-003/52
(Anjanai) 		1722003028NRG24190720230247509 20/07/2023 Gulsingh 1722003028WL023550 Gulsingh 00051 MAHB0000897 3094 3094 Processed 28/07/2023 210015260 Gulsingh STATE BANK OF INDIA(508548)
136 TIRLA MP-22-003-029-001/28
(Neemkheda) 		1722003029NRG24190720230246896 20/07/2023 revsingh 1722003029WL023472 revsingh 00051 MAHB0000897 1547 1547 Processed 28/07/2023 210015260 revsingh NARMADA JHABUA GRAMIN BANK(508515)
137 TIRLA MP-22-003-029-002/60
(Neemkheda) 		1722003029NRG24190720230246913 20/07/2023 belsingh 1722003029WL023472 belsingh 00051 MAHB0000897 1547 1547 Processed 28/07/2023 210015260 belsingh BANK OF MAHARASHTRA(607387)
138 TIRLA MP-22-003-041-001/227-A
(Mafipura) 		1722003041NRG24170720230242297 20/07/2023 Sohan 1722003041WL022935 Sohan 00051 MAHB0000897 663 663 Processed 28/07/2023 210015260 Sohan BANK OF MAHARASHTRA(607387)
139 TIRLA MP-22-003-041-001/60-A
(Mafipura) 		1722003041NRG24170720230242298 20/07/2023 Kailash 1722003041WL022935 Kailash 00051 MAHB0000897 663 663 Processed 28/07/2023 210015260 Kailash BANK OF MAHARASHTRA(607387)
140 TIRLA MP-22-003-043-001/68-A
(Himmatgarh) 		1722003043NRG24190720230246397 20/07/2023 Asha 1722003043WL023395 Asha 00051 MAHB0000897 1326 1326 Processed 28/07/2023 210015260 Asha BANK OF MAHARASHTRA(607387)
141 TIRLA MP-22-003-043-002/33-A
(Himmatgarh) 		1722003043NRG24190720230246400 20/07/2023 Rumal Davar 1722003043WL023396 Rumal Davar 00051 MAHB0000897 1326 1326 Processed 29/07/2023 210015260 RumalDavar FINO PAYMENTS BANK LTD(608001)
SubTotal 25636 25636
142 TIRLA MP-22-003-006-001/86
(chilur) 		1722003006NRG24190720230247254 20/07/2023 GABBU SING 1722003006WL023503 GABBU SING 00078 CNRB0004141 1326 1326 Processed 28/07/2023 210015260 GABBUSING NARMADA JHABUA GRAMIN BANK(508515)
143 TIRLA MP-22-003-006-001/86
(chilur) 		1722003006NRG24190720230247255 20/07/2023 Sarda bai 1722003006WL023503 Sarda bai 00078 CNRB0004141 1326 1326 Processed 28/07/2023 210015260 Sardabai NARMADA JHABUA GRAMIN BANK(508515)
144 TIRLA MP-22-003-013-010/1
(Mawadipura) 		1722003042NRG24180720230244427 20/07/2023 An Singh 1722003042WL023184 An Singh 00078 CNRB0004141 1326 1326 Processed 28/07/2023 210015260 AnSingh NARMADA JHABUA GRAMIN BANK(508515)
145 TIRLA MP-22-003-013-010/116
(Mawadipura) 		1722003042NRG24180720230243142 20/07/2023 Ramsingh 1722003042WL023041 Ramsingh 00078 CNRB0004141 1326 1326 Processed 28/07/2023 210015260 Ramsingh UNION BANK OF INDIA(508500)
146 TIRLA MP-22-003-013-010/124
(Mawadipura) 		1722003042NRG24180720230243114 20/07/2023 Bansingh 1722003042WL023038 Bansingh 00078 CNRB0004141 1326 1326 Processed 28/07/2023 210015260 Bansingh BANK OF BARODA(606985)
147 TIRLA MP-22-003-013-010/124
(Mawadipura) 		1722003042NRG24180720230243115 20/07/2023 Mendu wo bansingh 1722003042WL023038 Mendu wo bansingh 00078 CNRB0004141 1326 1326 Processed 28/07/2023 210015260 Menduwobansingh CANARA BANK(508532)
148 TIRLA MP-22-003-013-010/127
(Mawadipura) 		1722003042NRG24180720230244428 20/07/2023 Amichand so Dariyav 1722003042WL023184 Amichand so Dariyav 00078 CNRB0004141 1326 1326 Processed 28/07/2023 210015260 AmichandsoDariyav BANK OF BARODA(606985)
149 TIRLA MP-22-003-013-010/127
(Mawadipura) 		1722003042NRG24180720230244429 20/07/2023 Mishra 1722003042WL023184 Mishra 00078 CNRB0004141 1326 1326 Processed 28/07/2023 210015260 Mishra CANARA BANK(508532)
150 TIRLA MP-22-003-013-010/19
(Mawadipura) 		1722003042NRG24180720230244437 20/07/2023 Gora bai 1722003042WL023184 Gora bai 00078 CNRB0004141 1326 1326 Processed 28/07/2023 210015260 Gorabai NARMADA JHABUA GRAMIN BANK(508515)
151 TIRLA MP-22-003-013-010/19
(Mawadipura) 		1722003042NRG24180720230244436 20/07/2023 Mehtab 1722003042WL023184 Mehtab 00078 CNRB0004141 1326 1326 Processed 28/07/2023 210015260 Mehtab JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
152 TIRLA MP-22-003-013-010/52
(Mawadipura) 		1722003042NRG24180720230243116 20/07/2023 Popdiya So Jhabba 1722003042WL023038 Popdiya So Jhabba 00078 CNRB0004141 1326 1326 Processed 28/07/2023 210015260 PopdiyaSoJhabba JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
153 TIRLA MP-22-003-013-010/55
(Mawadipura) 		1722003042NRG24180720230244439 20/07/2023 rewa 1722003042WL023184 rewa 00078 CNRB0004141 1326 1326 Processed 28/07/2023 210015260 rewa CANARA BANK(508532)
154 TIRLA MP-22-003-013-010/60
(Mawadipura) 		1722003042NRG24180720230243064 20/07/2023 Mangali bai 1722003042WL023033 Mangali bai 00078 CNRB0004141 1326 1326 Processed 28/07/2023 210015260 Mangalibai BANK OF BARODA(606985)
155 TIRLA MP-22-003-013-010/60
(Mawadipura) 		1722003042NRG24180720230243063 20/07/2023 sheru 1722003042WL023033 sheru 00078 CNRB0004141 1326 1326 Processed 28/07/2023 210015260 sheru CANARA BANK(508532)
156 TIRLA MP-22-003-019-002/14-A
(Chakalya) 		1722003019NRG24190720230245573 20/07/2023 dyaram 1722003019WL023332 dyaram 00078 CNRB0004141 1326 1326 Processed 28/07/2023 210015260 dyaram CANARA BANK(508532)
157 TIRLA MP-22-003-019-002/14-A
(Chakalya) 		1722003019NRG24190720230245574 20/07/2023 rena 1722003019WL023332 rena 00078 CNRB0004141 1326 1326 Processed 28/07/2023 210015260 rena CANARA BANK(508532)
158 TIRLA MP-22-003-019-002/21-B
(Chakalya) 		1722003019NRG24190720230245576 20/07/2023 GOM 1722003019WL023332 GOM 00078 CNRB0004141 1326 1326 Processed 28/07/2023 210015260 GOM CANARA BANK(508532)
159 TIRLA MP-22-003-019-003/2-A
(Chakalya) 		1722003019NRG24190720230246278 20/07/2023 SAN 1722003019WL023392 SAN 00078 CNRB0004141 1326 1326 Processed 28/07/2023 210015260 SAN CANARA BANK(508532)
160 TIRLA MP-22-003-019-003/2-C
(Chakalya) 		1722003019NRG24190720230246283 20/07/2023 KAL 1722003019WL023392 KAL 00078 CNRB0004141 1326 1326 Processed 28/07/2023 210015260 KAL CANARA BANK(508532)
161 TIRLA MP-22-003-029-006/93
(Neemkheda) 		1722003029NRG24190720230246921 20/07/2023 golu 1722003029WL023472 golu 00078 CNRB0004141 1547 1547 Processed 28/07/2023 210015260 golu CANARA BANK(508532)
162 TIRLA MP-22-003-029-007/33
(Shiwsingpura) 		1722003049NRG24170720230241614 20/07/2023 Radha 1722003049WL022842 Radha 00078 CNRB0004141 1326 1326 Processed 28/07/2023 210015260 Radha CANARA BANK(508532)
163 TIRLA MP-22-003-029-010/28
(Shiwsingpura) 		1722003049NRG24180720230242391 20/07/2023 avanti bai 1722003049WL022954 avanti bai 00078 CNRB0004141 1326 1326 Processed 28/07/2023 210015260 avantibai NARMADA JHABUA GRAMIN BANK(508515)
164 TIRLA MP-22-003-042-003/7-A
(Mawadipura) 		1722003042NRG24180720230243087 20/07/2023 Gulab so Suman 1722003042WL023034 Gulab so Suman 00078 CNRB0004141 1326 1326 Processed 28/07/2023 210015260 GulabsoSuman CANARA BANK(508532)
165 TIRLA MP-22-003-042-003/7-B
(Mawadipura) 		1722003042NRG24180720230243089 20/07/2023 Dharmendra 1722003042WL023034 Dharmendra 00078 CNRB0004141 1326 1326 Processed 28/07/2023 210015260 Dharmendra BANK OF INDIA(508505)
166 TIRLA MP-22-003-042-003/7-B
(Mawadipura) 		1722003042NRG24180720230243088 20/07/2023 suraj so suman 1722003042WL023034 suraj so suman 00078 CNRB0004141 1326 1326 Processed 28/07/2023 210015260 surajsosuman CANARA BANK(508532)
167 TIRLA MP-22-003-042-004/103-A
(Mawadipura) 		1722003042NRG24180720230243071 20/07/2023 Juvan 1722003042WL023033 Juvan 00078 CNRB0004141 1326 1326 Processed 28/07/2023 210015260 Juvan CANARA BANK(508532)
168 TIRLA MP-22-003-042-004/103-A
(Mawadipura) 		1722003042NRG24180720230243072 20/07/2023 Juwan Singh 1722003042WL023033 Juwan Singh 00078 CNRB0004141 1326 1326 Processed 28/07/2023 210015260 JuwanSingh BANK OF MAHARASHTRA(607387)
169 TIRLA MP-22-003-042-004/116-A
(Mawadipura) 		1722003042NRG24180720230243145 20/07/2023 najru 1722003042WL023041 najru 00078 CNRB0004141 1326 1326 Processed 28/07/2023 210015260 najru NARMADA JHABUA GRAMIN BANK(508515)
170 TIRLA MP-22-003-042-004/116-C
(Mawadipura) 		1722003042NRG24180720230243146 20/07/2023 Sohan 1722003042WL023041 Sohan 00078 CNRB0004141 1326 1326 Processed 28/07/2023 210015260 Sohan CANARA BANK(508532)
171 TIRLA MP-22-003-042-004/131-B
(Mawadipura) 		1722003042NRG24180720230243127 20/07/2023 sangeeta 1722003042WL023039 sangeeta 00078 CNRB0004141 1326 1326 Processed 28/07/2023 210015260 sangeeta BANK OF BARODA(606985)
172 TIRLA MP-22-003-042-004/131-B
(Mawadipura) 		1722003042NRG24180720230243126 20/07/2023 shankar 1722003042WL023039 shankar 00078 CNRB0004141 1326 1326 Processed 28/07/2023 210015260 shankar BANK OF BARODA(606985)
173 TIRLA MP-22-003-042-004/136
(Mawadipura) 		1722003042NRG24180720230243123 20/07/2023 Dhannu bai wo rugnath 1722003042WL023038 Dhannu bai wo rugnath 00078 CNRB0004141 1326 1326 Processed 28/07/2023 210015260 Dhannubaiworugnath BANK OF BARODA(606985)
174 TIRLA MP-22-003-042-004/136
(Mawadipura) 		1722003042NRG24180720230243122 20/07/2023 Rugnath so dariyav 1722003042WL023038 Rugnath so dariyav 00078 CNRB0004141 1326 1326 Processed 28/07/2023 210015260 Rugnathsodariyav CANARA BANK(508532)
175 TIRLA MP-22-003-042-004/15-A
(Mawadipura) 		1722003042NRG24180720230243077 20/07/2023 Ambu 1722003042WL023033 Ambu 00078 CNRB0004141 1326 1326 Processed 28/07/2023 210015260 Ambu BANK OF INDIA(508505)
176 TIRLA MP-22-003-042-004/15-A
(Mawadipura) 		1722003042NRG24180720230243078 20/07/2023 sunita 1722003042WL023033 sunita 00078 CNRB0004141 1326 1326 Processed 29/07/2023 210015260 sunita FINO PAYMENTS BANK LTD(608001)
177 TIRLA MP-22-003-042-004/30-B
(Mawadipura) 		1722003042NRG24180720230243150 20/07/2023 Bhuri Bai 1722003042WL023041 Bhuri Bai 00078 CNRB0004141 1326 1326 Processed 28/07/2023 210015260 BhuriBai CANARA BANK(508532)
178 TIRLA MP-22-003-042-004/89-A
(Mawadipura) 		1722003042NRG24180720230243133 20/07/2023 Lal singh 1722003042WL023039 Lal singh 00078 CNRB0004141 1326 1326 Processed 28/07/2023 210015260 Lalsingh BANK OF INDIA(508505)
SubTotal 49283 49283
179 TIRLA MP-22-003-029-001/28-B
(Neemkheda) 		1722003029NRG24190720230246898 20/07/2023 punamsingh 1722003029WL023472 punamsingh 00078 CNRB0006490 1547 1547 Processed 28/07/2023 210015260 punamsingh BANK OF INDIA(508505)
SubTotal 1547 1547
180 TIRLA MP-22-003-002-003/49
(Akoda) 		1722003002NRG24190720230246094 20/07/2023 dileep 1722003002WL023371 dileep 00165 IBKL0001289 1547 1547 Processed 28/07/2023 210015260 dileep BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
181 TIRLA MP-22-003-020-005/12
(Siyari) 		1722003020NRG24200720230248534 20/07/2023 Mehtab 1722003020WL023670 Mehtab 00168 ICIC0000001 1547 1547 Processed 28/07/2023 210015260 Mehtab IDFC BANK LIMITED(608117)
SubTotal 1547 1547
182 TIRLA MP-22-003-009-002/118-D
(Bodhwada) 		1722003009NRG24190720230245627 20/07/2023 lakhan 1722003009WL023343 lakhan 00168 ICIC0000512 1326 1326 Processed 28/07/2023 210015260 lakhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
183 TIRLA MP-22-003-019-003/2-C
(Chakalya) 		1722003019NRG24190720230246281 20/07/2023 BAN 1722003019WL023392 BAN 00176 IDIB000B604 1326 1326 Processed 28/07/2023 210015260 BAN BANK OF INDIA(508505)
SubTotal 1326 1326
184 TIRLA MP-22-003-002-002/50-A
(Akoda) 		1722003002NRG24190720230246077 20/07/2023 Jyotibala 1722003002WL023371 Jyotibala 00354 PUNB0659300 1547 1547 Processed 28/07/2023 210015260 Jyotibala NARMADA JHABUA GRAMIN BANK(508515)
185 TIRLA MP-22-003-006-001/40
(chilur) 		1722003006NRG24190720230247243 20/07/2023 kanta bai 1722003006WL023503 kanta bai 00354 PUNB0659300 1326 1326 Processed 28/07/2023 210015260 kantabai PUNJAB NATIONAL BANK(508568)
186 TIRLA MP-22-003-019-003/3-B
(Chakalya) 		1722003019NRG24190720230246287 20/07/2023 TEJ 1722003019WL023392 TEJ 00354 PUNB0659300 1326 1326 Processed 28/07/2023 210015260 TEJ PUNJAB NATIONAL BANK(508568)
187 TIRLA MP-22-003-019-003/79-A
(Chakalya) 		1722003019NRG24190720230246289 20/07/2023 homali bai 1722003019WL023392 homali bai 00354 PUNB0659300 1326 1326 Processed 28/07/2023 210015260 homalibai CANARA BANK(508532)
188 TIRLA MP-22-003-028-003/66-A
(Anjanai) 		1722003028NRG24180720230242381 20/07/2023 Chandar 1722003028WL022953 Chandar 00354 PUNB0659300 1547 1547 Processed 28/07/2023 210015260 Chandar STATE BANK OF INDIA(508548)
189 TIRLA MP-22-003-029-002/40
(Neemkheda) 		1722003029NRG24190720230246907 20/07/2023 gulsingh 1722003029WL023472 gulsingh 00354 PUNB0659300 1547 1547 Processed 28/07/2023 210015260 gulsingh PUNJAB NATIONAL BANK(508568)
190 TIRLA MP-22-003-049-001/28-A
(Shiwsingpura) 		1722003049NRG24180720230242396 20/07/2023 Shila BAI 1722003049WL022954 Shila BAI 00354 PUNB0659300 1326 1326 Processed 28/07/2023 210015260 ShilaBAI PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
191 TIRLA MP-22-003-002-002/56-C
(Akoda) 		1722003002NRG24190720230246079 20/07/2023 Narayan chouhan 1722003002WL023371 Narayan chouhan 00415 SBIN0003417 1547 1547 Processed 28/07/2023 210015260 Narayanchouhan NARMADA JHABUA GRAMIN BANK(508515)
192 TIRLA MP-22-003-006-001/236-A
(chilur) 		1722003006NRG24190720230247271 20/07/2023 sharif 1722003006WL023505 sharif 00415 SBIN0003417 1326 1326 Processed 28/07/2023 210015260 sharif BANK OF INDIA(508505)
193 TIRLA MP-22-003-006-001/294
(chilur) 		1722003006NRG24190720230247236 20/07/2023 pradeep patidar 1722003006WL023503 pradeep patidar 00415 SBIN0003417 1326 1326 Processed 28/07/2023 210015260 pradeeppatidar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
194 TIRLA MP-22-003-028-001/62-A
(Anjanai) 		1722003028NRG24190720230247486 20/07/2023 Galiya 1722003028WL023531 Galiya 00415 SBIN0003417 442 442 Rejected 29/07/2023 210015260 Aadhaar Number not Mapped to Account Number
195 TIRLA MP-22-003-028-002/66
(Anjanai) 		1722003028NRG24190720230247472 20/07/2023 Balu 1722003028WL023525 Balu 00415 SBIN0003417 2431 2431 Processed 28/07/2023 210015260 Balu STATE BANK OF INDIA(508548)
196 TIRLA MP-22-003-028-002/98
(Anjanai) 		1722003028NRG24190720230247494 20/07/2023 lanka 1722003028WL023539 lanka 00415 SBIN0003417 3094 3094 Processed 28/07/2023 210015260 lanka JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
197 TIRLA MP-22-003-028-003/26
(Anjanai) 		1722003028NRG24180720230242372 20/07/2023 munni 1722003028WL022953 munni 00415 SBIN0003417 1547 1547 Processed 28/07/2023 210015260 munni STATE BANK OF INDIA(508548)
198 TIRLA MP-22-003-028-003/78-A
(Anjanai) 		1722003028NRG24180720230242383 20/07/2023 GANGABAI 1722003028WL022953 GANGABAI 00415 SBIN0003417 1547 1547 Processed 28/07/2023 210015260 GANGABAI STATE BANK OF INDIA(508548)
199 TIRLA MP-22-003-028-003/82
(Anjanai) 		1722003028NRG24190720230247500 20/07/2023 jaddu 1722003028WL023543 jaddu 00415 SBIN0003417 884 884 Processed 29/07/2023 210015260 jaddu INDIA POST PAYMENTS BANK LIMITED(508528)
200 TIRLA MP-22-003-028-003/85-A
(Anjanai) 		1722003028NRG24180720230242386 20/07/2023 MOHAN 1722003028WL022953 MOHAN 00415 SBIN0003417 1547 1547 Processed 28/07/2023 210015260 MOHAN STATE BANK OF INDIA(508548)
201 TIRLA MP-22-003-029-002/45
(Neemkheda) 		1722003029NRG24190720230246912 20/07/2023 Raisingh 1722003029WL023472 Raisingh 00415 SBIN0003417 1547 1547 Processed 28/07/2023 210015260 Raisingh BANK OF BARODA(606985)
202 TIRLA MP-22-003-029-006/40
(Neemkheda) 		1722003029NRG24190720230246919 20/07/2023 kadaksingh 1722003029WL023472 kadaksingh 00415 SBIN0003417 1547 1547 Processed 28/07/2023 210015260 kadaksingh STATE BANK OF INDIA(508548)
SubTotal 18785 18785
203 TIRLA MP-22-003-029-002/13
(Neemkheda) 		1722003029NRG24190720230246902 20/07/2023 kala 1722003029WL023472 kala 00415 SBIN0017809 1547 1547 Processed 28/07/2023 210015260 kala STATE BANK OF INDIA(508548)
SubTotal 1547 1547
204 TIRLA MP-22-003-007-001/68
(Nandankheda) 		1722003007NRG24200720230248180 20/07/2023 Krishna 1722003007WL023632 Krishna 00415 SBIN0030041 1105 1105 Processed 28/07/2023 210015260 Krishna IDFC BANK LIMITED(608117)
205 TIRLA MP-22-003-028-001/69
(Anjanai) 		1722003028NRG24190720230247512 20/07/2023 kannabai 1722003028WL023553 kannabai 00415 SBIN0030041 3094 3094 Processed 28/07/2023 210015260 kannabai STATE BANK OF INDIA(508548)
206 TIRLA MP-22-003-028-001/77
(Anjanai) 		1722003028NRG24190720230247515 20/07/2023 PEMA 1722003028WL023555 PEMA 00415 SBIN0030041 3094 3094 Processed 28/07/2023 210015260 PEMA STATE BANK OF INDIA(508548)
207 TIRLA MP-22-003-028-001/78
(Anjanai) 		1722003028NRG24190720230247485 20/07/2023 Sankar 1722003028WL023530 Sankar 00415 SBIN0030041 221 221 Processed 28/07/2023 210015260 Sankar STATE BANK OF INDIA(508548)
208 TIRLA MP-22-003-028-001/79-A
(Anjanai) 		1722003028NRG24190720230247484 20/07/2023 BAHADUR 1722003028WL023529 BAHADUR 00415 SBIN0030041 1547 1547 Processed 29/07/2023 210015260 BAHADUR FINO PAYMENTS BANK LTD(608001)
209 TIRLA MP-22-003-028-003/53
(Anjanai) 		1722003028NRG24190720230247510 20/07/2023 Mohan 1722003028WL023551 Mohan 00415 SBIN0030041 1105 1105 Processed 28/07/2023 210015260 Mohan STATE BANK OF INDIA(508548)
210 TIRLA MP-22-003-028-003/59-A
(Anjanai) 		1722003028NRG24180720230242374 20/07/2023 DILIPSINGH 1722003028WL022953 DILIPSINGH 00415 SBIN0030041 1547 1547 Processed 28/07/2023 210015260 DILIPSINGH STATE BANK OF INDIA(508548)
211 TIRLA MP-22-003-028-003/61-A
(Anjanai) 		1722003028NRG24180720230242376 20/07/2023 KELASH 1722003028WL022953 KELASH 00415 SBIN0030041 1547 1547 Processed 28/07/2023 210015260 KELASH STATE BANK OF INDIA(508548)
212 TIRLA MP-22-003-028-003/64
(Anjanai) 		1722003028NRG24180720230242378 20/07/2023 Gavara 1722003028WL022953 Gavara 00415 SBIN0030041 1547 1547 Processed 28/07/2023 210015260 Gavara STATE BANK OF INDIA(508548)
213 TIRLA MP-22-003-028-003/66
(Anjanai) 		1722003028NRG24180720230242379 20/07/2023 MEHTAB 1722003028WL022953 MEHTAB 00415 SBIN0030041 1547 1547 Processed 28/07/2023 210015260 MEHTAB STATE BANK OF INDIA(508548)
214 TIRLA MP-22-003-028-003/85-A
(Anjanai) 		1722003028NRG24180720230242387 20/07/2023 BEBI 1722003028WL022953 BEBI 00415 SBIN0030041 1547 1547 Processed 28/07/2023 210015260 BEBI STATE BANK OF INDIA(508548)
SubTotal 17901 17901
215 TIRLA MP-22-003-036-002/135
(Junapani) 		1722003036NRG24200720230248140 20/07/2023 bhangda chopdiya 1722003036WL023629 bhangda chopdiya 00415 SBIN0030045 1326 1326 Processed 29/07/2023 210015260 bhangdachopdiya FINO PAYMENTS BANK LTD(608001)
216 TIRLA MP-22-003-038-001/52
(Bhuwada) 		1722003038NRG24180720230244803 20/07/2023 Manisha 1722003038WL023225 Manisha 00415 SBIN0030045 1326 1326 Processed 28/07/2023 210015260 Manisha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
217 TIRLA MP-22-003-006-001/196-A
(chilur) 		1722003006NRG24190720230247224 20/07/2023 rakesh 1722003006WL023503 rakesh 00415 SBIN0030141 1326 1326 Processed 28/07/2023 210015260 rakesh NARMADA JHABUA GRAMIN BANK(508515)
218 TIRLA MP-22-003-007-001/97
(Nandankheda) 		1722003007NRG24200720230248182 20/07/2023 sagita bai 1722003007WL023632 sagita bai 00415 SBIN0030141 1105 1105 Processed 28/07/2023 210015260 sagitabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
219 TIRLA MP-22-003-009-002/14
(Bodhwada) 		1722003009NRG24190720230245631 20/07/2023 Mukesh 1722003009WL023343 Mukesh 00415 SBIN0030141 1326 1326 Processed 28/07/2023 210015260 Mukesh IDFC BANK LIMITED(608117)
220 TIRLA MP-22-003-009-002/15
(Bodhwada) 		1722003009NRG24190720230245632 20/07/2023 Mahesh 1722003009WL023343 Mahesh 00415 SBIN0030141 1326 1326 Processed 28/07/2023 210015260 Mahesh ICICI BANK LTD(508534)
221 TIRLA MP-22-003-009-002/56
(Bodhwada) 		1722003009NRG24190720230245637 20/07/2023 Shivram 1722003009WL023343 Shivram 00415 SBIN0030141 1326 1326 Processed 28/07/2023 210015260 Shivram ICICI BANK LTD(508534)
222 TIRLA MP-22-003-009-002/72
(Bodhwada) 		1722003009NRG24190720230245643 20/07/2023 Madan Singh 1722003009WL023343 Madan Singh 00415 SBIN0030141 1326 1326 Processed 28/07/2023 210015260 MadanSingh STATE BANK OF INDIA(508548)
223 TIRLA MP-22-003-009-002/72-A
(Bodhwada) 		1722003009NRG24190720230245644 20/07/2023 Parvat singh 1722003009WL023343 Parvat singh 00415 SBIN0030141 1326 1326 Processed 28/07/2023 210015260 Parvatsingh STATE BANK OF INDIA(508548)
224 TIRLA MP-22-003-009-002/81
(Bodhwada) 		1722003009NRG24190720230245646 20/07/2023 shyamsingh 1722003009WL023343 shyamsingh 00415 SBIN0030141 1326 1326 Processed 28/07/2023 210015260 shyamsingh STATE BANK OF INDIA(508548)
225 TIRLA MP-22-003-013-009/7
(Mawadipura) 		1722003042NRG24180720230243152 20/07/2023 Dhunda bai 1722003042WL023042 Dhunda bai 00415 SBIN0030141 1326 1326 Processed 28/07/2023 210015260 Dhundabai NARMADA JHABUA GRAMIN BANK(508515)
226 TIRLA MP-22-003-013-010/115
(Mawadipura) 		1722003042NRG24180720230243099 20/07/2023 rekha 1722003042WL023036 rekha 00415 SBIN0030141 1326 1326 Processed 28/07/2023 210015260 rekha STATE BANK OF INDIA(508548)
227 TIRLA MP-22-003-013-010/116
(Mawadipura) 		1722003042NRG24180720230243143 20/07/2023 kamli 1722003042WL023041 kamli 00415 SBIN0030141 1326 1326 Processed 28/07/2023 210015260 kamli CANARA BANK(508532)
228 TIRLA MP-22-003-019-002/21-C
(Chakalya) 		1722003019NRG24190720230245577 20/07/2023 SAM 1722003019WL023332 SAM 00415 SBIN0030141 1326 1326 Processed 28/07/2023 210015260 SAM BANK OF BARODA(606985)
229 TIRLA MP-22-003-019-003/2-A
(Chakalya) 		1722003019NRG24190720230246277 20/07/2023 RAJ 1722003019WL023392 RAJ 00415 SBIN0030141 1326 1326 Processed 28/07/2023 210015260 RAJ STATE BANK OF INDIA(508548)
230 TIRLA MP-22-003-019-003/79-A
(Chakalya) 		1722003019NRG24190720230246288 20/07/2023 BHU 1722003019WL023392 BHU 00415 SBIN0030141 1326 1326 Processed 28/07/2023 210015260 BHU CANARA BANK(508532)
231 TIRLA MP-22-003-019-003/98
(Chakalya) 		1722003019NRG24190720230245316 20/07/2023 lalsingh 1722003019WL023288 lalsingh 00415 SBIN0030141 1105 1105 Processed 28/07/2023 210015260 lalsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
232 TIRLA MP-22-003-026-001/141-B
(Aamla) 		1722003026NRG24190720230245134 20/07/2023 durgesh 1722003026WL023263 durgesh 00415 SBIN0030141 1326 1326 Processed 28/07/2023 210015260 durgesh BANK OF INDIA(508505)
233 TIRLA MP-22-003-028-001/23
(Anjanai) 		1722003028NRG24190720230247490 20/07/2023 Kanchan 1722003028WL023535 Kanchan 00415 SBIN0030141 3094 3094 Processed 28/07/2023 210015260 Kanchan STATE BANK OF INDIA(508548)
234 TIRLA MP-22-003-028-001/7
(Anjanai) 		1722003028NRG24190720230247517 20/07/2023 badri 1722003028WL023557 badri 00415 SBIN0030141 221 221 Processed 28/07/2023 210015260 badri BANK OF BARODA(606985)
235 TIRLA MP-22-003-028-002/196
(Anjanai) 		1722003028NRG24190720230247448 20/07/2023 reta bai 1722003028WL023516 reta bai 00415 SBIN0030141 221 221 Rejected 29/07/2023 210015260 Aadhaar Number not Mapped to Account Number
236 TIRLA MP-22-003-028-002/40
(Anjanai) 		1722003028NRG24190720230247505 20/07/2023 Sugkli 1722003028WL023547 Sugkli 00415 SBIN0030141 3094 3094 Processed 28/07/2023 210015260 Sugkli AIRTEL PAYMENTS BANK LIMITED(990288)
237 TIRLA MP-22-003-035-004/93
(Kua) 		1722003035NRG24180720230243157 20/07/2023 munni bai 1722003035WL023045 munni bai 00415 SBIN0030141 3094 3094 Processed 28/07/2023 210015260 munnibai NARMADA JHABUA GRAMIN BANK(508515)
238 TIRLA MP-22-003-035-004/93
(Kua) 		1722003035NRG24180720230243158 20/07/2023 sohan 1722003035WL023045 sohan 00415 SBIN0030141 3094 3094 Processed 28/07/2023 210015260 sohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
239 TIRLA MP-22-003-042-004/132-D
(Mawadipura) 		1722003042NRG24180720230243130 20/07/2023 Sukhee 1722003042WL023039 Sukhee 00415 SBIN0030141 1326 1326 Processed 28/07/2023 210015260 Sukhee STATE BANK OF INDIA(508548)
SubTotal 34918 34918
240 TIRLA MP-22-003-035-003/64
(Kua) 		1722003035NRG24180720230243310 20/07/2023 munna 1722003035WL023075 munna 00415 SBIN0030147 3094 3094 Processed 29/07/2023 210015260 munna FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
241 TIRLA MP-22-003-029-001/12-A
(Neemkheda) 		1722003029NRG24190720230246895 20/07/2023 manisha 1722003029WL023472 manisha 00415 SBIN0030149 1547 1547 Processed 28/07/2023 210015260 manisha STATE BANK OF INDIA(508548)
242 TIRLA MP-22-003-029-001/28
(Neemkheda) 		1722003029NRG24190720230246897 20/07/2023 Ritesh 1722003029WL023472 Ritesh 00415 SBIN0030149 1547 1547 Processed 29/07/2023 210015260 Ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
243 TIRLA MP-22-003-036-002/147
(Junapani) 		1722003036NRG24200720230248144 20/07/2023 santabai 1722003036WL023629 santabai 00415 SBIN0030149 1326 1326 Processed 28/07/2023 210015260 santabai STATE BANK OF INDIA(508548)
244 TIRLA MP-22-003-036-002/171-A
(Junapani) 		1722003036NRG24200720230248146 20/07/2023 ghamra 1722003036WL023629 ghamra 00415 SBIN0030149 1326 1326 Processed 28/07/2023 210015260 ghamra BANK OF INDIA(508505)
245 TIRLA MP-22-003-036-002/218-C
(Junapani) 		1722003036NRG24200720230248150 20/07/2023 Avantibai 1722003036WL023629 Avantibai 00415 SBIN0030149 1326 1326 Processed 29/07/2023 210015260 Avantibai FINO PAYMENTS BANK LTD(608001)
246 TIRLA MP-22-003-036-002/218-C
(Junapani) 		1722003036NRG24200720230248149 20/07/2023 Jaswant 1722003036WL023629 Jaswant 00415 SBIN0030149 1326 1326 Rejected 29/07/2023 210015260 Aadhaar Number not Mapped to Account Number
247 TIRLA MP-22-003-036-002/251
(Junapani) 		1722003036NRG24200720230248155 20/07/2023 malkam 1722003036WL023629 malkam 00415 SBIN0030149 1326 1326 Processed 29/07/2023 210015260 malkam FINO PAYMENTS BANK LTD(608001)
248 TIRLA MP-22-003-036-002/38
(Junapani) 		1722003036NRG24200720230248158 20/07/2023 SAMOTIBAI 1722003036WL023629 SAMOTIBAI 00415 SBIN0030149 1326 1326 Processed 29/07/2023 210015260 SAMOTIBAI FINO PAYMENTS BANK LTD(608001)
249 TIRLA MP-22-003-036-002/38
(Junapani) 		1722003036NRG24200720230248157 20/07/2023 SURAPSINGH 1722003036WL023629 SURAPSINGH 00415 SBIN0030149 1326 1326 Processed 29/07/2023 210015260 SURAPSINGH FINO PAYMENTS BANK LTD(608001)
250 TIRLA MP-22-003-037-006/115
(Sindhkuwa) 		1722003052NRG24190720230246712 20/07/2023 Gulsingh 1722003052WL023456 Gulsingh 00415 SBIN0030149 1105 1105 Processed 28/07/2023 210015260 Gulsingh STATE BANK OF INDIA(508548)
251 TIRLA MP-22-003-037-006/12
(Sindhkuwa) 		1722003052NRG24190720230246714 20/07/2023 Sharda bai 1722003052WL023456 Sharda bai 00415 SBIN0030149 1105 1105 Processed 28/07/2023 210015260 Shardabai BANK OF BARODA(606985)
252 TIRLA MP-22-003-037-006/134
(Sindhkuwa) 		1722003052NRG24190720230246715 20/07/2023 Sheru 1722003052WL023456 Sheru 00415 SBIN0030149 1105 1105 Processed 28/07/2023 210015260 Sheru STATE BANK OF INDIA(508548)
253 TIRLA MP-22-003-037-006/137
(Sindhkuwa) 		1722003052NRG24190720230246717 20/07/2023 Jayram 1722003052WL023456 Jayram 00415 SBIN0030149 1105 1105 Processed 29/07/2023 210015260 Jayram FINO PAYMENTS BANK LTD(608001)
254 TIRLA MP-22-003-037-006/137
(Sindhkuwa) 		1722003052NRG24190720230246718 20/07/2023 Kali Bai 1722003052WL023456 Kali Bai 00415 SBIN0030149 1105 1105 Rejected 29/07/2023 210015260 Aadhaar Number not Mapped to Account Number
255 TIRLA MP-22-003-037-006/40
(Sindhkuwa) 		1722003052NRG24190720230246721 20/07/2023 Nval singh 1722003052WL023456 Nval singh 00415 SBIN0030149 1105 1105 Processed 28/07/2023 210015260 Nvalsingh STATE BANK OF INDIA(508548)
256 TIRLA MP-22-003-037-006/40
(Sindhkuwa) 		1722003052NRG24190720230246722 20/07/2023 Sur bai 1722003052WL023456 Sur bai 00415 SBIN0030149 1105 1105 Processed 28/07/2023 210015260 Surbai STATE BANK OF INDIA(508548)
257 TIRLA MP-22-003-037-006/45
(Sindhkuwa) 		1722003052NRG24190720230246724 20/07/2023 Bondri bai 1722003052WL023456 Bondri bai 00415 SBIN0030149 1105 1105 Processed 28/07/2023 210015260 Bondribai STATE BANK OF INDIA(508548)
258 TIRLA MP-22-003-037-006/45
(Sindhkuwa) 		1722003052NRG24190720230246723 20/07/2023 Galiya 1722003052WL023456 Galiya 00415 SBIN0030149 1105 1105 Processed 29/07/2023 210015260 Galiya FINO PAYMENTS BANK LTD(608001)
259 TIRLA MP-22-003-037-006/50
(Sindhkuwa) 		1722003052NRG24190720230246725 20/07/2023 Mdan 1722003052WL023456 Mdan 00415 SBIN0030149 1105 1105 Processed 28/07/2023 210015260 Mdan STATE BANK OF INDIA(508548)
260 TIRLA MP-22-003-037-006/50
(Sindhkuwa) 		1722003052NRG24190720230246726 20/07/2023 Nadu bai 1722003052WL023456 Nadu bai 00415 SBIN0030149 1105 1105 Processed 28/07/2023 210015260 Nadubai STATE BANK OF INDIA(508548)
261 TIRLA MP-22-003-037-006/51
(Sindhkuwa) 		1722003052NRG24190720230246728 20/07/2023 Gorabai 1722003052WL023456 Gorabai 00415 SBIN0030149 1105 1105 Processed 28/07/2023 210015260 Gorabai STATE BANK OF INDIA(508548)
262 TIRLA MP-22-003-037-006/51
(Sindhkuwa) 		1722003052NRG24190720230246727 20/07/2023 Nursingh 1722003052WL023456 Nursingh 00415 SBIN0030149 1105 1105 Processed 28/07/2023 210015260 Nursingh BANK OF BARODA(606985)
263 TIRLA MP-22-003-037-006/68
(Sindhkuwa) 		1722003052NRG24190720230246730 20/07/2023 Bondri bai 1722003052WL023456 Bondri bai 00415 SBIN0030149 1105 1105 Processed 28/07/2023 210015260 Bondribai STATE BANK OF INDIA(508548)
264 TIRLA MP-22-003-037-006/68
(Sindhkuwa) 		1722003052NRG24190720230246729 20/07/2023 Dhum singh 1722003052WL023456 Dhum singh 00415 SBIN0030149 1105 1105 Processed 28/07/2023 210015260 Dhumsingh BANK OF BARODA(606985)
265 TIRLA MP-22-003-037-006/7
(Sindhkuwa) 		1722003052NRG24190720230246732 20/07/2023 Bhurli bai 1722003052WL023456 Bhurli bai 00415 SBIN0030149 1105 1105 Processed 28/07/2023 210015260 Bhurlibai STATE BANK OF INDIA(508548)
266 TIRLA MP-22-003-037-006/7
(Sindhkuwa) 		1722003052NRG24190720230246731 20/07/2023 Mohan 1722003052WL023456 Mohan 00415 SBIN0030149 1105 1105 Processed 28/07/2023 210015260 Mohan BANK OF BARODA(606985)
267 TIRLA MP-22-003-037-006/89
(Sindhkuwa) 		1722003052NRG24190720230246736 20/07/2023 Chagan 1722003052WL023456 Chagan 00415 SBIN0030149 1105 1105 Processed 28/07/2023 210015260 Chagan STATE BANK OF INDIA(508548)
268 TIRLA MP-22-003-037-006/89
(Sindhkuwa) 		1722003052NRG24190720230246737 20/07/2023 Chtri bai 1722003052WL023456 Chtri bai 00415 SBIN0030149 1105 1105 Processed 28/07/2023 210015260 Chtribai STATE BANK OF INDIA(508548)
269 TIRLA MP-22-003-037-006/92
(Sindhkuwa) 		1722003052NRG24190720230246738 20/07/2023 Karn singh 1722003052WL023456 Karn singh 00415 SBIN0030149 1105 1105 Processed 29/07/2023 210015260 Karnsingh FINO PAYMENTS BANK LTD(608001)
270 TIRLA MP-22-003-037-006/94
(Sindhkuwa) 		1722003052NRG24190720230246739 20/07/2023 Bhuvan 1722003052WL023456 Bhuvan 00415 SBIN0030149 1105 1105 Processed 28/07/2023 210015260 Bhuvan STATE BANK OF INDIA(508548)
271 TIRLA MP-22-003-037-006/94
(Sindhkuwa) 		1722003052NRG24190720230246740 20/07/2023 sagaribai 1722003052WL023456 sagaribai 00415 SBIN0030149 1105 1105 Processed 28/07/2023 210015260 sagaribai IDFC BANK LIMITED(608117)
272 TIRLA MP-22-003-037-006/99
(Sindhkuwa) 		1722003052NRG24190720230246742 20/07/2023 dhumsingh 1722003052WL023456 dhumsingh 00415 SBIN0030149 1105 1105 Processed 28/07/2023 210015260 dhumsingh STATE BANK OF INDIA(508548)
273 TIRLA MP-22-003-037-006/99
(Sindhkuwa) 		1722003052NRG24190720230246743 20/07/2023 Ramli bai 1722003052WL023456 Ramli bai 00415 SBIN0030149 1105 1105 Processed 28/07/2023 210015260 Ramlibai STATE BANK OF INDIA(508548)
274 TIRLA MP-22-003-038-002/190
(Bhuwada) 		1722003038NRG24180720230244810 20/07/2023 antarsingh 1722003038WL023225 antarsingh 00415 SBIN0030149 1326 1326 Processed 28/07/2023 210015260 antarsingh STATE BANK OF INDIA(508548)
275 TIRLA MP-22-003-052-002/16-A
(Sindhkuwa) 		1722003052NRG24190720230246749 20/07/2023 Manjubai 1722003052WL023456 Manjubai 00415 SBIN0030149 1105 1105 Processed 28/07/2023 210015260 Manjubai STATE BANK OF INDIA(508548)
276 TIRLA MP-22-003-052-002/26-A
(Sindhkuwa) 		1722003052NRG24190720230246750 20/07/2023 amar singh 1722003052WL023456 amar singh 00415 SBIN0030149 1105 1105 Processed 28/07/2023 210015260 amarsingh STATE BANK OF INDIA(508548)
277 TIRLA MP-22-003-052-002/41-A
(Sindhkuwa) 		1722003052NRG24190720230246756 20/07/2023 Dinesh 1722003052WL023456 Dinesh 00415 SBIN0030149 1105 1105 Processed 29/07/2023 210015260 Dinesh FINO PAYMENTS BANK LTD(608001)
278 TIRLA MP-22-003-052-002/44-A
(Sindhkuwa) 		1722003052NRG24190720230246760 20/07/2023 Aasha bai 1722003052WL023456 Aasha bai 00415 SBIN0030149 1105 1105 Processed 28/07/2023 210015260 Aashabai BANK OF BARODA(606985)
279 TIRLA MP-22-003-052-002/44-A
(Sindhkuwa) 		1722003052NRG24190720230246759 20/07/2023 Chatriya 1722003052WL023456 Chatriya 00415 SBIN0030149 1105 1105 Processed 28/07/2023 210015260 Chatriya BANK OF BARODA(606985)
280 TIRLA MP-22-003-052-002/58-B
(Sindhkuwa) 		1722003052NRG24190720230246765 20/07/2023 Kailash 1722003052WL023456 Kailash 00415 SBIN0030149 1105 1105 Processed 28/07/2023 210015260 Kailash BANK OF BARODA(606985)
SubTotal 46852 46852
281 TIRLA MP-22-003-006-001/314
(chilur) 		1722003006NRG24190720230247240 20/07/2023 pankaj 1722003006WL023503 pankaj 00415 SBIN0030381 1326 1326 Processed 28/07/2023 210015260 pankaj JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
282 TIRLA MP-22-003-046-001/71-C
(Advi) 		1722003046NRG24200720230247580 20/07/2023 gopal 1722003046WL023572 gopal 00415 SBIN0030381 2431 2431 Processed 28/07/2023 210015260 gopal BANK OF BARODA(606985)
SubTotal 3757 3757
283 TIRLA MP-22-003-006-001/100-A
(chilur) 		1722003006NRG24190720230247214 20/07/2023 Mangu bai 1722003006WL023503 Mangu bai 00437 TMBL0000431 1326 1326 Processed 28/07/2023 210015260 Mangubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
284 TIRLA MP-22-003-002-003/128
(Akoda) 		1722003002NRG24190720230246091 20/07/2023 shivnarayan 1722003002WL023371 shivnarayan 00462 UCBA0002246 1547 1547 Processed 28/07/2023 210015260 shivnarayan UCO BANK(607066)
285 TIRLA MP-22-003-006-001/245
(chilur) 		1722003006NRG24190720230247230 20/07/2023 ajay 1722003006WL023503 ajay 00462 UCBA0002246 1326 1326 Processed 28/07/2023 210015260 ajay NARMADA JHABUA GRAMIN BANK(508515)
286 TIRLA MP-22-003-009-002/122-A
(Bodhwada) 		1722003009NRG24190720230245629 20/07/2023 ravi 1722003009WL023343 ravi 00462 UCBA0002246 1326 1326 Processed 28/07/2023 210015260 ravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
287 TIRLA MP-22-003-002-002/45-A
(Akoda) 		1722003002NRG24190720230246076 20/07/2023 Lakhan Singh 1722003002WL023371 Lakhan Singh 00468 UBIN0553824 1547 1547 Processed 28/07/2023 210015260 LakhanSingh NARMADA JHABUA GRAMIN BANK(508515)
288 TIRLA MP-22-003-002-002/45-A
(Akoda) 		1722003002NRG24190720230246075 20/07/2023 Lakhan Singh 1722003002WL023371 Lakhan Singh 00468 UBIN0553824 1547 1547 Processed 28/07/2023 210015260 LakhanSingh UNION BANK OF INDIA(508500)
289 TIRLA MP-22-003-006-001/297
(chilur) 		1722003006NRG24190720230247237 20/07/2023 Harish 1722003006WL023503 Harish 00468 UBIN0553824 1326 1326 Processed 28/07/2023 210015260 Harish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
290 TIRLA MP-22-003-013-010/127
(Mawadipura) 		1722003042NRG24180720230244431 20/07/2023 Gita bai wo Ramlal 1722003042WL023184 Gita bai wo Ramlal 00468 UBIN0553824 1326 1326 Processed 28/07/2023 210015260 GitabaiwoRamlal NARMADA JHABUA GRAMIN BANK(508515)
291 TIRLA MP-22-003-042-004/124-A
(Mawadipura) 		1722003042NRG24180720230243119 20/07/2023 Budi Bai 1722003042WL023038 Budi Bai 00468 UBIN0553824 1326 1326 Processed 28/07/2023 210015260 BudiBai UNION BANK OF INDIA(508500)
292 TIRLA MP-22-003-042-004/127-C
(Mawadipura) 		1722003042NRG24180720230243075 20/07/2023 ansing 1722003042WL023033 ansing 00468 UBIN0553824 1326 1326 Processed 28/07/2023 210015260 ansing UNION BANK OF INDIA(508500)
293 TIRLA MP-22-003-042-004/127-C
(Mawadipura) 		1722003042NRG24180720230243076 20/07/2023 mamta 1722003042WL023033 mamta 00468 UBIN0553824 1326 1326 Processed 28/07/2023 210015260 mamta UNION BANK OF INDIA(508500)
SubTotal 9724 9724
294 TIRLA MP-22-003-026-001/10-A
(Aamla) 		1722003026NRG24180720230242930 20/07/2023 Gopal 1722003026WL023009 Gopal 00468 UBIN0569551 1547 1547 Processed 29/07/2023 210015260 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
295 TIRLA MP-22-003-026-001/10-A
(Aamla) 		1722003026NRG24180720230242931 20/07/2023 Raju 1722003026WL023009 Raju 00468 UBIN0569551 1547 1547 Processed 28/07/2023 210015260 Raju STATE BANK OF INDIA(508548)
SubTotal 3094 3094
296 TIRLA MP-22-003-028-002/51
(Anjanai) 		1722003028NRG24190720230247473 20/07/2023 RAMESH 1722003028WL023526 RAMESH 00468 UBIN0820369 1768 1768 Processed 28/07/2023 210015260 RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
297 TIRLA MP-22-003-009-001/199-A
(Bodhwada) 		1722003009NRG24190720230245619 20/07/2023 santosh 1722003009WL023343 santosh 00662 BDBL0001230 1326 1326 Processed 28/07/2023 210015260 santosh NARMADA JHABUA GRAMIN BANK(508515)
298 TIRLA MP-22-003-019-003/3-A
(Chakalya) 		1722003019NRG24190720230246285 20/07/2023 Gaj 1722003019WL023392 Gaj 00662 BDBL0001230 1326 1326 Processed 28/07/2023 210015260 Gaj BANK OF INDIA(508505)
SubTotal 2652 2652
299 TIRLA MP-22-003-009-002/99-A
(Bodhwada) 		1722003009NRG24190720230245650 20/07/2023 pushpa 1722003009WL023343 pushpa 00662 BDBL0001371 1326 1326 Processed 28/07/2023 210015260 pushpa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
300 TIRLA MP-22-003-002-002/71
(Akoda) 		1722003002NRG24190720230246082 20/07/2023 Vardibai 1722003002WL023371 Vardibai 00666 IDFB0041221 1547 1547 Processed 28/07/2023 210015260 Vardibai IDFC BANK LIMITED(608117)
301 TIRLA MP-22-003-006-001/100-A
(chilur) 		1722003006NRG24190720230247213 20/07/2023 Buddhichand 1722003006WL023503 Buddhichand 00666 IDFB0041221 1326 1326 Processed 28/07/2023 210015260 Buddhichand NARMADA JHABUA GRAMIN BANK(508515)
302 TIRLA MP-22-003-006-001/285-A
(chilur) 		1722003006NRG24190720230247234 20/07/2023 krisna 1722003006WL023503 krisna 00666 IDFB0041221 1326 1326 Processed 28/07/2023 210015260 krisna NARMADA JHABUA GRAMIN BANK(508515)
303 TIRLA MP-22-003-009-002/105
(Bodhwada) 		1722003009NRG24190720230245625 20/07/2023 Rahul 1722003009WL023343 Rahul 00666 IDFB0041221 1326 1326 Processed 28/07/2023 210015260 Rahul NARMADA JHABUA GRAMIN BANK(508515)
304 TIRLA MP-22-003-009-002/121-B
(Bodhwada) 		1722003009NRG24190720230245628 20/07/2023 Vinod 1722003009WL023343 Vinod 00666 IDFB0041221 1326 1326 Processed 28/07/2023 210015260 Vinod IDFC BANK LIMITED(608117)
305 TIRLA MP-22-003-009-002/125-B
(Bodhwada) 		1722003009NRG24190720230245630 20/07/2023 Mangilal 1722003009WL023343 Mangilal 00666 IDFB0041221 1326 1326 Processed 28/07/2023 210015260 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
306 TIRLA MP-22-003-009-002/56
(Bodhwada) 		1722003009NRG24190720230245638 20/07/2023 Nanubai 1722003009WL023343 Nanubai 00666 IDFB0041221 1326 1326 Processed 28/07/2023 210015260 Nanubai IDFC BANK LIMITED(608117)
307 TIRLA MP-22-003-009-002/99
(Bodhwada) 		1722003009NRG24190720230245649 20/07/2023 Rajpal singh 1722003009WL023343 Rajpal singh 00666 IDFB0041221 1326 1326 Processed 28/07/2023 210015260 Rajpalsingh ICICI BANK LTD(508534)
308 TIRLA MP-22-003-019-008/2
(Siyari) 		1722003020NRG24200720230248512 20/07/2023 Ambaram 1722003020WL023670 Ambaram 00666 IDFB0041221 1547 1547 Processed 28/07/2023 210015260 Ambaram IDFC BANK LIMITED(608117)
309 TIRLA MP-22-003-019-008/4
(Siyari) 		1722003020NRG24200720230248514 20/07/2023 Hiralal 1722003020WL023670 Hiralal 00666 IDFB0041221 1547 1547 Processed 28/07/2023 210015260 Hiralal IDFC BANK LIMITED(608117)
310 TIRLA MP-22-003-020-004/72
(Siyari) 		1722003020NRG24200720230248529 20/07/2023 Mehtab 1722003020WL023670 Mehtab 00666 IDFB0041221 1547 1547 Processed 29/07/2023 210015260 Mehtab FINO PAYMENTS BANK LTD(608001)
311 TIRLA MP-22-003-020-005/42
(Siyari) 		1722003020NRG24200720230248549 20/07/2023 Dhansingh 1722003020WL023670 Dhansingh 00666 IDFB0041221 1547 1547 Processed 28/07/2023 210015260 Dhansingh IDFC BANK LIMITED(608117)
312 TIRLA MP-22-003-020-005/42
(Siyari) 		1722003020NRG24200720230248550 20/07/2023 Jhuna 1722003020WL023670 Jhuna 00666 IDFB0041221 1547 1547 Processed 28/07/2023 210015260 Jhuna BANK OF BARODA(606985)
SubTotal 18564 18564
313 TIRLA MP-22-003-002-002/66-A
(Akoda) 		1722003002NRG24170720230242182 20/07/2023 Ranjit Singh Dawar 1722003002WL022920 Ranjit Singh Dawar 00666 IDFB0041223 1547 1547 Processed 28/07/2023 210015260 RanjitSinghDawar IDFC BANK LIMITED(608117)
314 TIRLA MP-22-003-002-002/66-A
(Akoda) 		1722003002NRG24170720230242181 20/07/2023 Ranjit Singh Dawar 1722003002WL022920 Ranjit Singh Dawar 00666 IDFB0041223 1547 1547 Processed 28/07/2023 210015260 RanjitSinghDawar IDFC BANK LIMITED(608117)
SubTotal 3094 3094
315 TIRLA MP-22-003-013-010/41
(Mawadipura) 		1722003042NRG24180720230243101 20/07/2023 Sanjuri Bansingh 1722003042WL023036 Sanjuri Bansingh 00667 SMCB0001006 1326 1326 Processed 28/07/2023 210015260 SanjuriBansingh SHIVALIK MERCANTILE CO-OP BANK LTD(607119)
SubTotal 1326 1326
316 TIRLA MP-22-003-002-002/130-C
(Akoda) 		1722003002NRG24170720230242167 20/07/2023 Rishika 1722003002WL022920 Rishika 00688 FINO0001001 1547 1547 Processed 29/07/2023 210015260 Rishika FINO PAYMENTS BANK LTD(608001)
317 TIRLA MP-22-003-002-002/130-D
(Akoda) 		1722003002NRG24170720230242168 20/07/2023 Sapna 1722003002WL022920 Sapna 00688 FINO0001001 1547 1547 Processed 29/07/2023 210015260 Sapna FINO PAYMENTS BANK LTD(608001)
318 TIRLA MP-22-003-002-002/56-D
(Akoda) 		1722003002NRG24190720230246081 20/07/2023 Mukesh chouhan 1722003002WL023371 Mukesh chouhan 00688 FINO0001001 1547 1547 Processed 28/07/2023 210015260 Mukeshchouhan NARMADA JHABUA GRAMIN BANK(508515)
319 TIRLA MP-22-003-002-002/87-C
(Akoda) 		1722003002NRG24170720230242188 20/07/2023 Reena 1722003002WL022920 Reena 00688 FINO0001001 1547 1547 Processed 29/07/2023 210015260 Reena FINO PAYMENTS BANK LTD(608001)
320 TIRLA MP-22-003-002-002/87-C
(Akoda) 		1722003002NRG24170720230242187 20/07/2023 Reena 1722003002WL022920 Reena 00688 FINO0001001 1547 1547 Processed 28/07/2023 210015260 Reena IDFC BANK LIMITED(608117)
321 TIRLA MP-22-003-019-003/68-B
(Chakalya) 		1722003019NRG24190720230245711 20/07/2023 jamsingh 1722003019WL023353 jamsingh 00688 FINO0001001 1326 1326 Processed 28/07/2023 210015260 jamsingh BANK OF BARODA(606985)
322 TIRLA MP-22-003-028-003/55
(Anjanai) 		1722003028NRG24190720230247496 20/07/2023 jhaju 1722003028WL023540 jhaju 00688 FINO0001001 3094 3094 Processed 28/07/2023 210015260 jhaju STATE BANK OF INDIA(508548)
323 TIRLA MP-22-003-028-003/55
(Anjanai) 		1722003028NRG24190720230247495 20/07/2023 LALSINGH 1722003028WL023540 LALSINGH 00688 FINO0001001 3094 3094 Processed 28/07/2023 210015260 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
324 TIRLA MP-22-003-036-002/144
(Junapani) 		1722003036NRG24200720230248141 20/07/2023 Bhursingh 1722003036WL023629 Bhursingh 00688 FINO0001001 1326 1326 Processed 28/07/2023 210015260 Bhursingh NARMADA JHABUA GRAMIN BANK(508515)
325 TIRLA MP-22-003-036-002/148-A
(Junapani) 		1722003036NRG24200720230248145 20/07/2023 Rakesh 1722003036WL023629 Rakesh 00688 FINO0001001 1326 1326 Processed 28/07/2023 210015260 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
326 TIRLA MP-22-003-037-006/134
(Sindhkuwa) 		1722003052NRG24190720230246716 20/07/2023 Kamli bai 1722003052WL023456 Kamli bai 00688 FINO0001001 1105 1105 Processed 28/07/2023 210015260 Kamlibai STATE BANK OF INDIA(508548)
SubTotal 19006 19006
327 TIRLA MP-22-003-020-004/24-A
(Siyari) 		1722003020NRG24200720230248524 20/07/2023 Lalsingh 1722003020WL023670 Lalsingh 00688 FINO0001446 1547 1547 Processed 29/07/2023 210015260 Lalsingh FINO PAYMENTS BANK LTD(608001)
328 TIRLA MP-22-003-020-005/10
(Siyari) 		1722003020NRG24200720230248532 20/07/2023 Sharda 1722003020WL023670 Sharda 00688 FINO0001446 1547 1547 Processed 28/07/2023 210015260 Sharda TAMILNAD MERCANTILE BANK LTD.(607187)
329 TIRLA MP-22-003-020-005/12
(Siyari) 		1722003020NRG24200720230248535 20/07/2023 Chandu 1722003020WL023670 Chandu 00688 FINO0001446 1547 1547 Processed 28/07/2023 210015260 Chandu IDFC BANK LIMITED(608117)
330 TIRLA MP-22-003-020-005/12
(Siyari) 		1722003020NRG24200720230248536 20/07/2023 raliya 1722003020WL023670 raliya 00688 FINO0001446 1547 1547 Processed 28/07/2023 210015260 raliya PUNJAB NATIONAL BANK(508568)
331 TIRLA MP-22-003-020-005/17
(Siyari) 		1722003020NRG24200720230248539 20/07/2023 Bansi 1722003020WL023670 Bansi 00688 FINO0001446 1547 1547 Processed 29/07/2023 210015260 Bansi FINO PAYMENTS BANK LTD(608001)
332 TIRLA MP-22-003-020-005/27
(Siyari) 		1722003020NRG24200720230248542 20/07/2023 kala 1722003020WL023670 kala 00688 FINO0001446 1547 1547 Rejected 29/07/2023 210015260 Aadhaar Number not Mapped to Account Number
333 TIRLA MP-22-003-020-005/34
(Siyari) 		1722003020NRG24200720230248547 20/07/2023 Bansingh 1722003020WL023670 Bansingh 00688 FINO0001446 1547 1547 Processed 28/07/2023 210015260 Bansingh IDFC BANK LIMITED(608117)
334 TIRLA MP-22-003-020-005/34
(Siyari) 		1722003020NRG24200720230248548 20/07/2023 gorabai 1722003020WL023670 gorabai 00688 FINO0001446 1547 1547 Processed 29/07/2023 210015260 gorabai FINO PAYMENTS BANK LTD(608001)
335 TIRLA MP-22-003-020-005/6
(Siyari) 		1722003020NRG24200720230248551 20/07/2023 Mahesh 1722003020WL023670 Mahesh 00688 FINO0001446 1547 1547 Processed 28/07/2023 210015260 Mahesh BANK OF BARODA(606985)
336 TIRLA MP-22-003-020-005/6-A
(Siyari) 		1722003020NRG24200720230248552 20/07/2023 Ranga 1722003020WL023670 Ranga 00688 FINO0001446 1547 1547 Processed 28/07/2023 210015260 Ranga BANK OF BARODA(606985)
337 TIRLA MP-22-003-020-005/7
(Siyari) 		1722003020NRG24200720230248554 20/07/2023 Jhingubai 1722003020WL023670 Jhingubai 00688 FINO0001446 1547 1547 Processed 28/07/2023 210015260 Jhingubai BANK OF BARODA(606985)
338 TIRLA MP-22-003-021-001/291
(Khadan bujurg) 		1722003021NRG24130720230227940 20/07/2023 kamlibai 1722003021WL021693 kamlibai 00688 FINO0001446 2652 2652 Processed 29/07/2023 210015260 kamlibai FINO PAYMENTS BANK LTD(608001)
339 TIRLA MP-22-003-021-001/326-A
(Khadan bujurg) 		1722003021NRG24170720230242273 20/07/2023 Rahul 1722003021WL022928 Rahul 00688 FINO0001446 2652 2652 Processed 29/07/2023 210015260 Rahul FINO PAYMENTS BANK LTD(608001)
340 TIRLA MP-22-003-028-001/103
(Anjanai) 		1722003028NRG24190720230247518 20/07/2023 SOHAN 1722003028WL023558 SOHAN 00688 FINO0001446 3094 3094 Processed 29/07/2023 210015260 SOHAN FINO PAYMENTS BANK LTD(608001)
341 TIRLA MP-22-003-028-003/42
(Anjanai) 		1722003028NRG24190720230247498 20/07/2023 fulsingh 1722003028WL023541 fulsingh 00688 FINO0001446 3094 3094 Processed 28/07/2023 210015260 fulsingh STATE BANK OF INDIA(508548)
342 TIRLA MP-22-003-029-001/28-D
(Neemkheda) 		1722003029NRG24190720230246901 20/07/2023 punjli 1722003029WL023472 punjli 00688 FINO0001446 1547 1547 Processed 29/07/2023 210015260 punjli FINO PAYMENTS BANK LTD(608001)
343 TIRLA MP-22-003-036-002/80-C
(Junapani) 		1722003036NRG24200720230248165 20/07/2023 Bhura 1722003036WL023629 Bhura 00688 FINO0001446 1326 1326 Processed 29/07/2023 210015260 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
344 TIRLA MP-22-003-036-002/80-C
(Junapani) 		1722003036NRG24200720230248166 20/07/2023 Gulkabai 1722003036WL023629 Gulkabai 00688 FINO0001446 1326 1326 Processed 28/07/2023 210015260 Gulkabai AIRTEL PAYMENTS BANK LIMITED(990288)
345 TIRLA MP-22-003-037-006/3
(Sindhkuwa) 		1722003052NRG24190720230246720 20/07/2023 resma 1722003052WL023456 resma 00688 FINO0001446 1105 1105 Processed 29/07/2023 210015260 resma FINO PAYMENTS BANK LTD(608001)
346 TIRLA MP-22-003-044-001/36-C
(Bhutibawadi) 		1722003044NRG24200720230247627 20/07/2023 pem 1722003044WL023578 pem 00688 FINO0001446 1326 1326 Processed 28/07/2023 210015260 pem BANK OF BARODA(606985)
347 TIRLA MP-22-003-052-002/34-A
(Sindhkuwa) 		1722003052NRG24190720230246754 20/07/2023 dilip 1722003052WL023456 dilip 00688 FINO0001446 1105 1105 Processed 28/07/2023 210015260 dilip STATE BANK OF INDIA(508548)
348 TIRLA MP-22-003-052-002/40-A
(Sindhkuwa) 		1722003052NRG24190720230246755 20/07/2023 mahesh 1722003052WL023456 mahesh 00688 FINO0001446 1105 1105 Processed 28/07/2023 210015260 mahesh STATE BANK OF INDIA(508548)
349 TIRLA MP-22-003-052-002/41-B
(Sindhkuwa) 		1722003052NRG24190720230246757 20/07/2023 PAPPU 1722003052WL023456 PAPPU 00688 FINO0001446 1105 1105 Processed 29/07/2023 210015260 PAPPU FINO PAYMENTS BANK LTD(608001)
350 TIRLA MP-22-003-052-002/43-A
(Sindhkuwa) 		1722003052NRG24190720230246758 20/07/2023 KISHAN 1722003052WL023456 KISHAN 00688 FINO0001446 1105 1105 Rejected 29/07/2023 210015260 Aadhaar Number not Mapped to Account Number
351 TIRLA MP-22-003-052-002/45-B
(Sindhkuwa) 		1722003052NRG24190720230246761 20/07/2023 amriya 1722003052WL023456 amriya 00688 FINO0001446 1105 1105 Processed 29/07/2023 210015260 amriya FINO PAYMENTS BANK LTD(608001)
352 TIRLA MP-22-003-052-002/51-A
(Sindhkuwa) 		1722003052NRG24190720230246762 20/07/2023 Kishan 1722003052WL023456 Kishan 00688 FINO0001446 1105 1105 Processed 28/07/2023 210015260 Kishan BANK OF BARODA(606985)
353 TIRLA MP-22-003-052-002/54-A
(Sindhkuwa) 		1722003052NRG24190720230246763 20/07/2023 badri 1722003052WL023456 badri 00688 FINO0001446 1105 1105 Processed 28/07/2023 210015260 badri BANK OF BARODA(606985)
354 TIRLA MP-22-003-052-002/58-C
(Sindhkuwa) 		1722003052NRG24190720230246767 20/07/2023 anil 1722003052WL023456 anil 00688 FINO0001446 1105 1105 Rejected 29/07/2023 210015260 Aadhaar Number not Mapped to Account Number
355 TIRLA MP-22-003-052-002/71-A
(Sindhkuwa) 		1722003052NRG24190720230246769 20/07/2023 thansingh 1722003052WL023456 thansingh 00688 FINO0001446 1105 1105 Processed 29/07/2023 210015260 thansingh FINO PAYMENTS BANK LTD(608001)
356 TIRLA MP-22-003-052-002/84-B
(Sindhkuwa) 		1722003052NRG24190720230246770 20/07/2023 kamal 1722003052WL023456 kamal 00688 FINO0001446 1105 1105 Processed 28/07/2023 210015260 kamal STATE BANK OF INDIA(508548)
357 TIRLA MP-22-003-052-002/90-C
(Sindhkuwa) 		1722003052NRG24190720230246771 20/07/2023 thansingh 1722003052WL023456 thansingh 00688 FINO0001446 1105 1105 Processed 28/07/2023 210015260 thansingh BANK OF BARODA(606985)
SubTotal 47294 47294
358 TIRLA MP-22-003-019-002/48
(Chakalya) 		1722003019NRG24190720230245578 20/07/2023 rudda 1722003019WL023332 rudda 00691 IPOS0000001 221 221 Processed 28/07/2023 210015260 rudda CANARA BANK(508532)
359 TIRLA MP-22-003-026-001/10-B
(Aamla) 		1722003026NRG24180720230242861 20/07/2023 Kiran 1722003026WL023004 Kiran 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210015260 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
360 TIRLA MP-22-003-026-001/140-C
(Aamla) 		1722003026NRG24190720230245130 20/07/2023 jitend 1722003026WL023263 jitend 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210015260 jitend INDIA POST PAYMENTS BANK LIMITED(508528)
361 TIRLA MP-22-003-028-001/74-A
(Anjanai) 		1722003028NRG24190720230247491 20/07/2023 Reva 1722003028WL023536 Reva 00691 IPOS0000001 1768 1768 Processed 28/07/2023 210015260 Reva BANK OF BARODA(606985)
SubTotal 4641 4641
362 TIRLA MP-22-003-035-002/123
(Kua) 		1722003035NRG24180720230243294 20/07/2023 madi 1722003035WL023070 madi 00697 BKID0MG1218 3094 3094 Processed 28/07/2023 210015260 madi BANK OF BARODA(606985)
SubTotal 3094 3094
363 TIRLA MP-22-003-009-002/107-B
(Bodhwada) 		1722003009NRG24190720230245626 20/07/2023 Dasharath 1722003009WL023343 Dasharath 00697 BKID0MG6013 1326 1326 Processed 29/07/2023 210015260 Dasharath INDIA POST PAYMENTS BANK LIMITED(508528)
364 TIRLA MP-22-003-019-008/5
(Siyari) 		1722003020NRG24200720230248515 20/07/2023 Raju 1722003020WL023670 Raju 00697 BKID0MG6013 1547 1547 Processed 28/07/2023 210015260 Raju NARMADA JHABUA GRAMIN BANK(508515)
365 TIRLA MP-22-003-028-001/19
(Anjanai) 		1722003028NRG24190720230247514 20/07/2023 Bhuru 1722003028WL023554 Bhuru 00697 BKID0MG6013 663 663 Processed 28/07/2023 210015260 Bhuru NARMADA JHABUA GRAMIN BANK(508515)
366 TIRLA MP-22-003-028-001/69
(Anjanai) 		1722003028NRG24190720230247513 20/07/2023 meharsingh 1722003028WL023553 meharsingh 00697 BKID0MG6013 3094 3094 Processed 28/07/2023 210015260 meharsingh NARMADA JHABUA GRAMIN BANK(508515)
367 TIRLA MP-22-003-028-003/60
(Anjanai) 		1722003028NRG24180720230242375 20/07/2023 dalsingh 1722003028WL022953 dalsingh 00697 BKID0MG6013 1547 1547 Processed 28/07/2023 210015260 dalsingh NARMADA JHABUA GRAMIN BANK(508515)
368 TIRLA MP-22-003-028-003/66
(Anjanai) 		1722003028NRG24180720230242380 20/07/2023 Banana bai 1722003028WL022953 Banana bai 00697 BKID0MG6013 1547 1547 Processed 28/07/2023 210015260 Bananabai BANK OF INDIA(508505)
369 TIRLA MP-22-003-029-002/60-A
(Neemkheda) 		1722003029NRG24190720230246915 20/07/2023 thansingh 1722003029WL023472 thansingh 00697 BKID0MG6013 1547 1547 Processed 28/07/2023 210015260 thansingh BANK OF BARODA(606985)
370 TIRLA MP-22-003-029-006/22
(Neemkheda) 		1722003029NRG24190720230246918 20/07/2023 sumer singh 1722003029WL023472 sumer singh 00697 BKID0MG6013 1547 1547 Processed 28/07/2023 210015260 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
371 TIRLA MP-22-003-038-001/37-A
(Bhuwada) 		1722003038NRG24180720230244802 20/07/2023 Dinesh 1722003038WL023225 Dinesh 00697 BKID0MG6013 1326 1326 Processed 28/07/2023 210015260 Dinesh BANK OF BARODA(606985)
372 TIRLA MP-22-003-038-001/37-A
(Bhuwada) 		1722003038NRG24180720230244801 20/07/2023 Sakun Bai 1722003038WL023225 Sakun Bai 00697 BKID0MG6013 1326 1326 Processed 28/07/2023 210015260 SakunBai NARMADA JHABUA GRAMIN BANK(508515)
373 TIRLA MP-22-003-038-002/130
(Bhuwada) 		1722003038NRG24180720230244804 20/07/2023 Mohan 1722003038WL023225 Mohan 00697 BKID0MG6013 1326 1326 Processed 28/07/2023 210015260 Mohan NARMADA JHABUA GRAMIN BANK(508515)
374 TIRLA MP-22-003-038-002/160
(Bhuwada) 		1722003038NRG24180720230244805 20/07/2023 Madan 1722003038WL023225 Madan 00697 BKID0MG6013 1326 1326 Processed 28/07/2023 210015260 Madan NARMADA JHABUA GRAMIN BANK(508515)
375 TIRLA MP-22-003-038-002/170
(Bhuwada) 		1722003038NRG24180720230244806 20/07/2023 Narsingh 1722003038WL023225 Narsingh 00697 BKID0MG6013 1326 1326 Processed 28/07/2023 210015260 Narsingh AIRTEL PAYMENTS BANK LIMITED(990288)
376 TIRLA MP-22-003-038-002/171
(Bhuwada) 		1722003038NRG24180720230244808 20/07/2023 Bhuru Ramsingh 1722003038WL023225 Bhuru Ramsingh 00697 BKID0MG6013 1326 1326 Processed 28/07/2023 210015260 BhuruRamsingh NARMADA JHABUA GRAMIN BANK(508515)
377 TIRLA MP-22-003-038-002/171
(Bhuwada) 		1722003038NRG24180720230244809 20/07/2023 Kasturi bhuru 1722003038WL023225 Kasturi bhuru 00697 BKID0MG6013 1326 1326 Processed 28/07/2023 210015260 Kasturibhuru NARMADA JHABUA GRAMIN BANK(508515)
378 TIRLA MP-22-003-038-002/190
(Bhuwada) 		1722003038NRG24180720230244811 20/07/2023 Sarmilabai 1722003038WL023225 Sarmilabai 00697 BKID0MG6013 1326 1326 Processed 28/07/2023 210015260 Sarmilabai NARMADA JHABUA GRAMIN BANK(508515)
379 TIRLA MP-22-003-038-002/20
(Bhuwada) 		1722003038NRG24180720230244813 20/07/2023 MALSINGH 1722003038WL023225 MALSINGH 00697 BKID0MG6013 1326 1326 Processed 28/07/2023 210015260 MALSINGH NARMADA JHABUA GRAMIN BANK(508515)
380 TIRLA MP-22-003-038-002/20
(Bhuwada) 		1722003038NRG24180720230244812 20/07/2023 MALSINGH 1722003038WL023225 MALSINGH 00697 BKID0MG6013 1326 1326 Processed 28/07/2023 210015260 MALSINGH NARMADA JHABUA GRAMIN BANK(508515)
381 TIRLA MP-22-003-038-002/23
(Bhuwada) 		1722003038NRG24180720230244814 20/07/2023 Mukun 1722003038WL023225 Mukun 00697 BKID0MG6013 1326 1326 Processed 28/07/2023 210015260 Mukun NARMADA JHABUA GRAMIN BANK(508515)
382 TIRLA MP-22-003-038-002/65-C
(Bhuwada) 		1722003038NRG24180720230244818 20/07/2023 Galiya 1722003038WL023225 Galiya 00697 BKID0MG6013 1326 1326 Processed 28/07/2023 210015260 Galiya BANK OF BARODA(606985)
383 TIRLA MP-22-003-046-002/21
(Advi) 		1722003046NRG24200720230247582 20/07/2023 Kanta bai 1722003046WL023572 Kanta bai 00697 BKID0MG6013 3315 3315 Processed 28/07/2023 210015260 Kantabai BANK OF BARODA(606985)
SubTotal 32045 32045
384 TIRLA MP-22-003-006-001/12
(chilur) 		1722003006NRG24190720230247217 20/07/2023 narmada 1722003006WL023503 narmada 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 narmada NARMADA JHABUA GRAMIN BANK(508515)
385 TIRLA MP-22-003-006-001/131
(chilur) 		1722003006NRG24190720230247258 20/07/2023 aasha devendra 1722003006WL023505 aasha devendra 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 aashadevendra NARMADA JHABUA GRAMIN BANK(508515)
386 TIRLA MP-22-003-006-001/131
(chilur) 		1722003006NRG24190720230247257 20/07/2023 Devendra 1722003006WL023505 Devendra 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 Devendra NARMADA JHABUA GRAMIN BANK(508515)
387 TIRLA MP-22-003-006-001/149
(chilur) 		1722003006NRG24190720230247259 20/07/2023 antarshing tolaram 1722003006WL023505 antarshing tolaram 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 antarshingtolaram NARMADA JHABUA GRAMIN BANK(508515)
388 TIRLA MP-22-003-006-001/149
(chilur) 		1722003006NRG24190720230247260 20/07/2023 ganibai 1722003006WL023505 ganibai 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 ganibai NARMADA JHABUA GRAMIN BANK(508515)
389 TIRLA MP-22-003-006-001/164
(chilur) 		1722003006NRG24190720230247261 20/07/2023 ghanyam 1722003006WL023505 ghanyam 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 ghanyam NARMADA JHABUA GRAMIN BANK(508515)
390 TIRLA MP-22-003-006-001/164
(chilur) 		1722003006NRG24190720230247262 20/07/2023 radha ghanshyam 1722003006WL023505 radha ghanshyam 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 radhaghanshyam NARMADA JHABUA GRAMIN BANK(508515)
391 TIRLA MP-22-003-006-001/177
(chilur) 		1722003006NRG24190720230247218 20/07/2023 kelashi 1722003006WL023503 kelashi 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 kelashi NARMADA JHABUA GRAMIN BANK(508515)
392 TIRLA MP-22-003-006-001/18
(chilur) 		1722003006NRG24190720230247220 20/07/2023 ramprashad hiralal 1722003006WL023503 ramprashad hiralal 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 ramprashadhiralal NARMADA JHABUA GRAMIN BANK(508515)
393 TIRLA MP-22-003-006-001/195
(chilur) 		1722003006NRG24190720230247266 20/07/2023 Guddi bai 1722003006WL023505 Guddi bai 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
394 TIRLA MP-22-003-006-001/195
(chilur) 		1722003006NRG24190720230247223 20/07/2023 Ketu 1722003006WL023503 Ketu 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 Ketu NARMADA JHABUA GRAMIN BANK(508515)
395 TIRLA MP-22-003-006-001/195
(chilur) 		1722003006NRG24190720230247222 20/07/2023 Krashna bai 1722003006WL023503 Krashna bai 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 Krashnabai NARMADA JHABUA GRAMIN BANK(508515)
396 TIRLA MP-22-003-006-001/195
(chilur) 		1722003006NRG24190720230247221 20/07/2023 Rahul 1722003006WL023503 Rahul 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 Rahul NARMADA JHABUA GRAMIN BANK(508515)
397 TIRLA MP-22-003-006-001/196-A
(chilur) 		1722003006NRG24190720230247225 20/07/2023 pushpa kamdar 1722003006WL023503 pushpa kamdar 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 pushpakamdar NARMADA JHABUA GRAMIN BANK(508515)
398 TIRLA MP-22-003-006-001/199
(chilur) 		1722003006NRG24190720230247267 20/07/2023 sanjay kamdar 1722003006WL023505 sanjay kamdar 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 sanjaykamdar NARMADA JHABUA GRAMIN BANK(508515)
399 TIRLA MP-22-003-006-001/220
(chilur) 		1722003006NRG24190720230247269 20/07/2023 arjun 1722003006WL023505 arjun 00697 BKID0MG6035 1326 1326 Rejected 29/07/2023 210015260 Aadhaar Number not Mapped to Account Number
400 TIRLA MP-22-003-006-001/220
(chilur) 		1722003006NRG24190720230247229 20/07/2023 pooja arjun 1722003006WL023503 pooja arjun 00697 BKID0MG6035 1326 1326 Processed 29/07/2023 210015260 poojaarjun INDIA POST PAYMENTS BANK LIMITED(508528)
401 TIRLA MP-22-003-006-001/220
(chilur) 		1722003006NRG24190720230247270 20/07/2023 sanjay shivnarayan 1722003006WL023505 sanjay shivnarayan 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 sanjayshivnarayan NARMADA JHABUA GRAMIN BANK(508515)
402 TIRLA MP-22-003-006-001/284
(chilur) 		1722003006NRG24190720230247233 20/07/2023 AAsha Bai 1722003006WL023503 AAsha Bai 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 AAshaBai NARMADA JHABUA GRAMIN BANK(508515)
403 TIRLA MP-22-003-006-001/284
(chilur) 		1722003006NRG24190720230247231 20/07/2023 durga 1722003006WL023503 durga 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 durga NARMADA JHABUA GRAMIN BANK(508515)
404 TIRLA MP-22-003-006-001/284
(chilur) 		1722003006NRG24190720230247232 20/07/2023 rahul 1722003006WL023503 rahul 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 rahul NARMADA JHABUA GRAMIN BANK(508515)
405 TIRLA MP-22-003-006-001/29
(chilur) 		1722003006NRG24190720230247275 20/07/2023 Manoj 1722003006WL023505 Manoj 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 Manoj STATE BANK OF INDIA(508548)
406 TIRLA MP-22-003-006-001/297
(chilur) 		1722003006NRG24190720230247238 20/07/2023 Kavita patidar 1722003006WL023503 Kavita patidar 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 Kavitapatidar NARMADA JHABUA GRAMIN BANK(508515)
407 TIRLA MP-22-003-006-001/310
(chilur) 		1722003006NRG24190720230247276 20/07/2023 uma 1722003006WL023505 uma 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 uma NARMADA JHABUA GRAMIN BANK(508515)
408 TIRLA MP-22-003-006-001/314
(chilur) 		1722003006NRG24190720230247239 20/07/2023 susila 1722003006WL023503 susila 00697 BKID0MG6035 1326 1326 Processed 29/07/2023 210015260 susila INDIA POST PAYMENTS BANK LIMITED(508528)
409 TIRLA MP-22-003-006-001/319
(chilur) 		1722003006NRG24190720230247277 20/07/2023 tejkuvar 1722003006WL023505 tejkuvar 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 tejkuvar NARMADA JHABUA GRAMIN BANK(508515)
410 TIRLA MP-22-003-006-001/46
(chilur) 		1722003006NRG24190720230247281 20/07/2023 gradi 1722003006WL023505 gradi 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 gradi NARMADA JHABUA GRAMIN BANK(508515)
411 TIRLA MP-22-003-006-001/61
(chilur) 		1722003006NRG24190720230247282 20/07/2023 ramprasad 1722003006WL023505 ramprasad 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
412 TIRLA MP-22-003-006-001/61-A
(chilur) 		1722003006NRG24190720230247245 20/07/2023 samndar 1722003006WL023503 samndar 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 samndar NARMADA JHABUA GRAMIN BANK(508515)
413 TIRLA MP-22-003-006-001/82
(chilur) 		1722003006NRG24190720230247247 20/07/2023 govind sobharam 1722003006WL023503 govind sobharam 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 govindsobharam NARMADA JHABUA GRAMIN BANK(508515)
414 TIRLA MP-22-003-006-001/82
(chilur) 		1722003006NRG24190720230247248 20/07/2023 nandi govind 1722003006WL023503 nandi govind 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 nandigovind STATE BANK OF INDIA(508548)
415 TIRLA MP-22-003-006-001/82
(chilur) 		1722003006NRG24190720230247249 20/07/2023 pankaj govind lodha 1722003006WL023503 pankaj govind lodha 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 pankajgovindlodha IDFC BANK LIMITED(608117)
416 TIRLA MP-22-003-006-001/82
(chilur) 		1722003006NRG24190720230247250 20/07/2023 rasana 1722003006WL023503 rasana 00697 BKID0MG6035 1326 1326 Processed 29/07/2023 210015260 rasana INDIA POST PAYMENTS BANK LIMITED(508528)
417 TIRLA MP-22-003-006-001/83
(chilur) 		1722003006NRG24190720230247286 20/07/2023 santosh vinod 1722003006WL023505 santosh vinod 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 santoshvinod NARMADA JHABUA GRAMIN BANK(508515)
418 TIRLA MP-22-003-006-001/83
(chilur) 		1722003006NRG24190720230247285 20/07/2023 vinod mangilal 1722003006WL023505 vinod mangilal 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 vinodmangilal NARMADA JHABUA GRAMIN BANK(508515)
419 TIRLA MP-22-003-006-001/84
(chilur) 		1722003006NRG24190720230247288 20/07/2023 Bhagirath 1722003006WL023505 Bhagirath 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
420 TIRLA MP-22-003-006-001/84
(chilur) 		1722003006NRG24190720230247287 20/07/2023 Bhagirath 1722003006WL023505 Bhagirath 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 Bhagirath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
421 TIRLA MP-22-003-006-001/84-A
(chilur) 		1722003006NRG24190720230247251 20/07/2023 MAYURI 1722003006WL023503 MAYURI 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 MAYURI NARMADA JHABUA GRAMIN BANK(508515)
422 TIRLA MP-22-003-006-001/85
(chilur) 		1722003006NRG24190720230247252 20/07/2023 dinesh sisodiya 1722003006WL023503 dinesh sisodiya 00697 BKID0MG6035 1326 1326 Rejected 28/07/2023 210015260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TIRLA MP-22-003-006-001/85
(chilur) 		1722003006NRG24190720230247253 20/07/2023 rina 1722003006WL023503 rina 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 rina NARMADA JHABUA GRAMIN BANK(508515)
424 TIRLA MP-22-003-006-001/93
(chilur) 		1722003006NRG24190720230247289 20/07/2023 dhulchand thawar 1722003006WL023505 dhulchand thawar 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 dhulchandthawar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
425 TIRLA MP-22-003-006-001/93
(chilur) 		1722003006NRG24190720230247290 20/07/2023 shajan bai 1722003006WL023505 shajan bai 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 shajanbai NARMADA JHABUA GRAMIN BANK(508515)
426 TIRLA MP-22-003-007-001/115
(Nandankheda) 		1722003007NRG24200720230248178 20/07/2023 Jamna Bai 1722003007WL023632 Jamna Bai 00697 BKID0MG6035 1105 1105 Processed 28/07/2023 210015260 JamnaBai NARMADA JHABUA GRAMIN BANK(508515)
427 TIRLA MP-22-003-007-001/115-A
(Nandankheda) 		1722003007NRG24200720230248179 20/07/2023 nelesh 1722003007WL023632 nelesh 00697 BKID0MG6035 1105 1105 Processed 29/07/2023 210015260 nelesh FINO PAYMENTS BANK LTD(608001)
428 TIRLA MP-22-003-007-001/74
(Nandankheda) 		1722003007NRG24200720230248181 20/07/2023 Prembai 1722003007WL023632 Prembai 00697 BKID0MG6035 1105 1105 Processed 28/07/2023 210015260 Prembai NARMADA JHABUA GRAMIN BANK(508515)
429 TIRLA MP-22-003-009-001/116-A
(Bodhwada) 		1722003009NRG24190720230245615 20/07/2023 MAHEHSH 1722003009WL023343 MAHEHSH 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 MAHEHSH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
430 TIRLA MP-22-003-009-001/116-A
(Bodhwada) 		1722003009NRG24190720230245616 20/07/2023 SAKU BAI 1722003009WL023343 SAKU BAI 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 SAKUBAI NARMADA JHABUA GRAMIN BANK(508515)
431 TIRLA MP-22-003-009-001/150
(Bodhwada) 		1722003009NRG24190720230245618 20/07/2023 Sundarsingh 1722003009WL023343 Sundarsingh 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 Sundarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
432 TIRLA MP-22-003-009-001/48
(Bodhwada) 		1722003009NRG24190720230245621 20/07/2023 magubai 1722003009WL023343 magubai 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 magubai NARMADA JHABUA GRAMIN BANK(508515)
433 TIRLA MP-22-003-009-001/84-A
(Bodhwada) 		1722003009NRG24190720230245624 20/07/2023 Dinesh 1722003009WL023343 Dinesh 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 Dinesh BANK OF BARODA(606985)
434 TIRLA MP-22-003-009-002/37
(Bodhwada) 		1722003009NRG24190720230245635 20/07/2023 Ramprasad 1722003009WL023343 Ramprasad 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 Ramprasad IDFC BANK LIMITED(608117)
435 TIRLA MP-22-003-009-002/54-A
(Bodhwada) 		1722003009NRG24190720230245636 20/07/2023 deepak 1722003009WL023343 deepak 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 deepak NARMADA JHABUA GRAMIN BANK(508515)
436 TIRLA MP-22-003-009-002/62
(Bodhwada) 		1722003009NRG24190720230245639 20/07/2023 Yashoda bai 1722003009WL023343 Yashoda bai 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 Yashodabai IDFC BANK LIMITED(608117)
437 TIRLA MP-22-003-009-002/68
(Bodhwada) 		1722003009NRG24190720230245641 20/07/2023 govind Singh 1722003009WL023343 govind Singh 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 govindSingh STATE BANK OF INDIA(508548)
438 TIRLA MP-22-003-009-002/68-C
(Bodhwada) 		1722003009NRG24190720230245642 20/07/2023 bhagtsiog 1722003009WL023343 bhagtsiog 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 bhagtsiog STATE BANK OF INDIA(508548)
439 TIRLA MP-22-003-009-002/81-A
(Bodhwada) 		1722003009NRG24190720230245647 20/07/2023 narendra singh 1722003009WL023343 narendra singh 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
440 TIRLA MP-22-003-009-002/99
(Bodhwada) 		1722003009NRG24190720230245648 20/07/2023 Rupsingh 1722003009WL023343 Rupsingh 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
441 TIRLA MP-22-003-029-010/20
(Shiwsingpura) 		1722003049NRG24180720230242390 20/07/2023 Govind 1722003049WL022954 Govind 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 Govind NARMADA JHABUA GRAMIN BANK(508515)
442 TIRLA MP-22-003-040-001/244
(Nalawada) 		1722003040NRG24180720230242336 20/07/2023 Anpurna 1722003040WL022952 Anpurna 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 Anpurna NARMADA JHABUA GRAMIN BANK(508515)
443 TIRLA MP-22-003-040-001/244-A
(Nalawada) 		1722003040NRG24180720230242337 20/07/2023 Rakesh 1722003040WL022952 Rakesh 00697 BKID0MG6035 1326 1326 Processed 29/07/2023 210015260 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
444 TIRLA MP-22-003-040-001/244-A
(Nalawada) 		1722003040NRG24180720230242338 20/07/2023 Reena 1722003040WL022952 Reena 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 Reena NARMADA JHABUA GRAMIN BANK(508515)
445 TIRLA MP-22-003-040-001/246
(Nalawada) 		1722003040NRG24180720230242340 20/07/2023 Anpurna 1722003040WL022952 Anpurna 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 Anpurna NARMADA JHABUA GRAMIN BANK(508515)
446 TIRLA MP-22-003-040-001/246
(Nalawada) 		1722003040NRG24180720230242339 20/07/2023 santosh 1722003040WL022952 santosh 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 santosh NARMADA JHABUA GRAMIN BANK(508515)
447 TIRLA MP-22-003-040-001/248
(Nalawada) 		1722003040NRG24180720230242341 20/07/2023 Hari 1722003040WL022952 Hari 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 Hari NARMADA JHABUA GRAMIN BANK(508515)
448 TIRLA MP-22-003-040-001/250
(Nalawada) 		1722003040NRG24180720230242342 20/07/2023 NIRMLA 1722003040WL022952 NIRMLA 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 NIRMLA NARMADA JHABUA GRAMIN BANK(508515)
449 TIRLA MP-22-003-040-001/33
(Nalawada) 		1722003040NRG24180720230242345 20/07/2023 Gokul 1722003040WL022952 Gokul 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 Gokul NARMADA JHABUA GRAMIN BANK(508515)
450 TIRLA MP-22-003-040-001/34-A
(Nalawada) 		1722003040NRG24180720230242346 20/07/2023 dipika 1722003040WL022952 dipika 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 dipika NARMADA JHABUA GRAMIN BANK(508515)
451 TIRLA MP-22-003-040-001/42-A
(Nalawada) 		1722003040NRG24180720230242348 20/07/2023 suraj 1722003040WL022952 suraj 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 suraj NARMADA JHABUA GRAMIN BANK(508515)
452 TIRLA MP-22-003-040-001/65
(Nalawada) 		1722003040NRG24180720230242351 20/07/2023 ghani 1722003040WL022952 ghani 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 ghani NARMADA JHABUA GRAMIN BANK(508515)
453 TIRLA MP-22-003-040-001/65
(Nalawada) 		1722003040NRG24180720230242350 20/07/2023 Gokul 1722003040WL022952 Gokul 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 Gokul NARMADA JHABUA GRAMIN BANK(508515)
454 TIRLA MP-22-003-040-001/66
(Nalawada) 		1722003040NRG24180720230242352 20/07/2023 kalushing 1722003040WL022952 kalushing 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 kalushing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
455 TIRLA MP-22-003-040-001/66
(Nalawada) 		1722003040NRG24180720230242353 20/07/2023 Vinod 1722003040WL022952 Vinod 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 Vinod NARMADA JHABUA GRAMIN BANK(508515)
456 TIRLA MP-22-003-040-001/69
(Nalawada) 		1722003040NRG24180720230242356 20/07/2023 Muskan 1722003040WL022952 Muskan 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 Muskan NARMADA JHABUA GRAMIN BANK(508515)
457 TIRLA MP-22-003-040-001/77
(Nalawada) 		1722003040NRG24180720230242357 20/07/2023 Maya 1722003040WL022952 Maya 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 Maya NARMADA JHABUA GRAMIN BANK(508515)
458 TIRLA MP-22-003-040-001/8
(Nalawada) 		1722003040NRG24180720230242359 20/07/2023 Raja Ram 1722003040WL022952 Raja Ram 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 RajaRam NARMADA JHABUA GRAMIN BANK(508515)
459 TIRLA MP-22-003-040-001/8-A
(Nalawada) 		1722003040NRG24180720230242361 20/07/2023 mohan 1722003040WL022952 mohan 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 mohan NARMADA JHABUA GRAMIN BANK(508515)
460 TIRLA MP-22-003-040-001/83-A
(Nalawada) 		1722003040NRG24180720230242363 20/07/2023 Yashwant 1722003040WL022952 Yashwant 00697 BKID0MG6035 1326 1326 Processed 28/07/2023 210015260 Yashwant UCO BANK(607066)
SubTotal 101439 101439
461 TIRLA MP-22-003-035-002/123
(Kua) 		1722003035NRG24180720230243293 20/07/2023 mohan 1722003035WL023070 mohan 00697 BKID0MG6039 3094 3094 Rejected 29/07/2023 210015260 Aadhaar Number not Mapped to Account Number
462 TIRLA MP-22-003-035-002/38
(Kua) 		1722003035NRG24180720230243285 20/07/2023 buda 1722003035WL023065 buda 00697 BKID0MG6039 3094 3094 Processed 28/07/2023 210015260 buda NARMADA JHABUA GRAMIN BANK(508515)
463 TIRLA MP-22-003-035-002/38
(Kua) 		1722003035NRG24180720230243286 20/07/2023 masri bai 1722003035WL023065 masri bai 00697 BKID0MG6039 3094 3094 Processed 28/07/2023 210015260 masribai NARMADA JHABUA GRAMIN BANK(508515)
464 TIRLA MP-22-003-035-002/58
(Kua) 		1722003035NRG24180720230243316 20/07/2023 kalu 1722003035WL023079 kalu 00697 BKID0MG6039 3094 3094 Processed 28/07/2023 210015260 kalu BANK OF BARODA(606985)
465 TIRLA MP-22-003-035-002/58
(Kua) 		1722003035NRG24180720230243315 20/07/2023 kalu 1722003035WL023079 kalu 00697 BKID0MG6039 3094 3094 Processed 28/07/2023 210015260 kalu NARMADA JHABUA GRAMIN BANK(508515)
466 TIRLA MP-22-003-035-002/75
(Kua) 		1722003035NRG24180720230243284 20/07/2023 Puna 1722003035WL023064 Puna 00697 BKID0MG6039 3094 3094 Processed 28/07/2023 210015260 Puna NARMADA JHABUA GRAMIN BANK(508515)
467 TIRLA MP-22-003-035-003/84
(Kua) 		1722003035NRG24200720230247761 20/07/2023 shobharam 1722003035WL023586 shobharam 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 210015260 shobharam NARMADA JHABUA GRAMIN BANK(508515)
468 TIRLA MP-22-003-035-003/87
(Kua) 		1722003035NRG24200720230247744 20/07/2023 ganpat 1722003035WL023584 ganpat 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 210015260 ganpat STATE BANK OF INDIA(508548)
469 TIRLA MP-22-003-035-003/87
(Kua) 		1722003035NRG24200720230247745 20/07/2023 somli bai 1722003035WL023584 somli bai 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 210015260 somlibai NARMADA JHABUA GRAMIN BANK(508515)
470 TIRLA MP-22-003-035-003/89
(Kua) 		1722003035NRG24200720230247748 20/07/2023 nandu bai 1722003035WL023584 nandu bai 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 210015260 nandubai NARMADA JHABUA GRAMIN BANK(508515)
471 TIRLA MP-22-003-035-003/89
(Kua) 		1722003035NRG24200720230247747 20/07/2023 punamchand 1722003035WL023584 punamchand 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 210015260 punamchand NARMADA JHABUA GRAMIN BANK(508515)
472 TIRLA MP-22-003-035-003/90
(Kua) 		1722003035NRG24200720230247749 20/07/2023 Sankar 1722003035WL023584 Sankar 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 210015260 Sankar NARMADA JHABUA GRAMIN BANK(508515)
473 TIRLA MP-22-003-035-003/91
(Kua) 		1722003035NRG24200720230247752 20/07/2023 chhagan 1722003035WL023584 chhagan 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 210015260 chhagan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
474 TIRLA MP-22-003-035-003/91
(Kua) 		1722003035NRG24200720230247753 20/07/2023 pangli 1722003035WL023584 pangli 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 210015260 pangli NARMADA JHABUA GRAMIN BANK(508515)
475 TIRLA MP-22-003-035-004/21
(Kua) 		1722003035NRG24180720230243274 20/07/2023 munna 1722003035WL023057 munna 00697 BKID0MG6039 3094 3094 Processed 28/07/2023 210015260 munna JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
476 TIRLA MP-22-003-035-004/21
(Kua) 		1722003035NRG24180720230243275 20/07/2023 munni bai 1722003035WL023057 munni bai 00697 BKID0MG6039 3094 3094 Processed 28/07/2023 210015260 munnibai NARMADA JHABUA GRAMIN BANK(508515)
477 TIRLA MP-22-003-035-004/62
(Kua) 		1722003035NRG24180720230243279 20/07/2023 sitabai 1722003035WL023060 sitabai 00697 BKID0MG6039 1326 1326 Processed 28/07/2023 210015260 sitabai NARMADA JHABUA GRAMIN BANK(508515)
478 TIRLA MP-22-003-035-004/90-C
(Kua) 		1722003035NRG24180720230243277 20/07/2023 sumer 1722003035WL023059 sumer 00697 BKID0MG6039 3094 3094 Processed 28/07/2023 210015260 sumer NARMADA JHABUA GRAMIN BANK(508515)
479 TIRLA MP-22-003-035-004/96
(Kua) 		1722003035NRG24180720230243319 20/07/2023 Nagarsingh 1722003035WL023081 Nagarsingh 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 210015260 Nagarsingh NARMADA JHABUA GRAMIN BANK(508515)
480 TIRLA MP-22-003-035-004/96
(Kua) 		1722003035NRG24180720230243318 20/07/2023 pyari bai 1722003035WL023081 pyari bai 00697 BKID0MG6039 1547 1547 Rejected 29/07/2023 210015260 Aadhaar Number not Mapped to Account Number
SubTotal 44642 44642
481 TIRLA MP-22-003-028-001/17
(Anjanai) 		1722003028NRG24190720230247516 20/07/2023 heera bai 1722003028WL023556 heera bai 00697 BKID0MG6043 3094 3094 Processed 28/07/2023 210015260 heerabai NARMADA JHABUA GRAMIN BANK(508515)
482 TIRLA MP-22-003-036-002/130
(Junapani) 		1722003036NRG24200720230248138 20/07/2023 Ransingh 1722003036WL023629 Ransingh 00697 BKID0MG6043 1326 1326 Processed 28/07/2023 210015260 Ransingh NARMADA JHABUA GRAMIN BANK(508515)
483 TIRLA MP-22-003-036-002/130
(Junapani) 		1722003036NRG24200720230248139 20/07/2023 SUNIL 1722003036WL023629 SUNIL 00697 BKID0MG6043 1326 1326 Processed 29/07/2023 210015260 SUNIL FINO PAYMENTS BANK LTD(608001)
484 TIRLA MP-22-003-036-002/147
(Junapani) 		1722003036NRG24200720230248143 20/07/2023 Ramsingh 1722003036WL023629 Ramsingh 00697 BKID0MG6043 1326 1326 Processed 29/07/2023 210015260 Ramsingh FINO PAYMENTS BANK LTD(608001)
485 TIRLA MP-22-003-036-002/217
(Junapani) 		1722003036NRG24200720230248148 20/07/2023 malkibai 1722003036WL023629 malkibai 00697 BKID0MG6043 1326 1326 Processed 28/07/2023 210015260 malkibai NARMADA JHABUA GRAMIN BANK(508515)
486 TIRLA MP-22-003-036-002/217
(Junapani) 		1722003036NRG24200720230248147 20/07/2023 papu 1722003036WL023629 papu 00697 BKID0MG6043 1326 1326 Processed 29/07/2023 210015260 papu FINO PAYMENTS BANK LTD(608001)
487 TIRLA MP-22-003-036-002/219
(Junapani) 		1722003036NRG24200720230248151 20/07/2023 Popadiya 1722003036WL023629 Popadiya 00697 BKID0MG6043 1326 1326 Processed 29/07/2023 210015260 Popadiya FINO PAYMENTS BANK LTD(608001)
488 TIRLA MP-22-003-036-002/24
(Junapani) 		1722003036NRG24200720230248153 20/07/2023 basubai motiya 1722003036WL023629 basubai motiya 00697 BKID0MG6043 1326 1326 Rejected 29/07/2023 210015260 Aadhaar Number not Mapped to Account Number
489 TIRLA MP-22-003-036-002/24
(Junapani) 		1722003036NRG24200720230248152 20/07/2023 motiya gulab 1722003036WL023629 motiya gulab 00697 BKID0MG6043 1326 1326 Processed 29/07/2023 210015260 motiyagulab FINO PAYMENTS BANK LTD(608001)
490 TIRLA MP-22-003-036-002/25
(Junapani) 		1722003036NRG24200720230248154 20/07/2023 Sariya Gulab 1722003036WL023629 Sariya Gulab 00697 BKID0MG6043 1326 1326 Processed 28/07/2023 210015260 SariyaGulab NARMADA JHABUA GRAMIN BANK(508515)
491 TIRLA MP-22-003-036-002/274
(Junapani) 		1722003036NRG24200720230248156 20/07/2023 bharatiya 1722003036WL023629 bharatiya 00697 BKID0MG6043 1326 1326 Processed 28/07/2023 210015260 bharatiya STATE BANK OF INDIA(508548)
492 TIRLA MP-22-003-036-002/56
(Junapani) 		1722003036NRG24200720230248159 20/07/2023 Sadaru 1722003036WL023629 Sadaru 00697 BKID0MG6043 1326 1326 Processed 28/07/2023 210015260 Sadaru NARMADA JHABUA GRAMIN BANK(508515)
493 TIRLA MP-22-003-036-002/75
(Junapani) 		1722003036NRG24200720230248161 20/07/2023 sharvan 1722003036WL023629 sharvan 00697 BKID0MG6043 1326 1326 Processed 29/07/2023 210015260 sharvan FINO PAYMENTS BANK LTD(608001)
494 TIRLA MP-22-003-036-002/79
(Junapani) 		1722003036NRG24200720230248163 20/07/2023 Ansingh Amliyar 1722003036WL023629 Ansingh Amliyar 00697 BKID0MG6043 1326 1326 Processed 28/07/2023 210015260 AnsinghAmliyar NARMADA JHABUA GRAMIN BANK(508515)
495 TIRLA MP-22-003-036-002/79
(Junapani) 		1722003036NRG24200720230248164 20/07/2023 Revlibai Amliyar 1722003036WL023629 Revlibai Amliyar 00697 BKID0MG6043 1326 1326 Processed 29/07/2023 210015260 RevlibaiAmliyar FINO PAYMENTS BANK LTD(608001)
496 TIRLA MP-22-003-036-002/91
(Junapani) 		1722003036NRG24200720230248167 20/07/2023 Riccha 1722003036WL023629 Riccha 00697 BKID0MG6043 1326 1326 Processed 29/07/2023 210015260 Riccha FINO PAYMENTS BANK LTD(608001)
SubTotal 22984 22984
497 TIRLA MP-22-003-046-001/83-C
(Advi) 		1722003046NRG24200720230247581 20/07/2023 ranju 1722003046WL023572 ranju 00697 BKID0MG6057 3315 3315 Processed 28/07/2023 210015260 ranju NARMADA JHABUA GRAMIN BANK(508515)
498 TIRLA MP-22-003-046-003/13-A
(Advi) 		1722003046NRG24200720230247571 20/07/2023 Nihalsingh 1722003046WL023569 Nihalsingh 00697 BKID0MG6057 3315 3315 Processed 28/07/2023 210015260 Nihalsingh NARMADA JHABUA GRAMIN BANK(508515)
499 TIRLA MP-22-003-046-003/51-B
(Advi) 		1722003046NRG24200720230247569 20/07/2023 barsing 1722003046WL023567 barsing 00697 BKID0MG6057 3315 3315 Processed 28/07/2023 210015260 barsing BANK OF INDIA(508505)
SubTotal 9945 9945
500 TIRLA MP-22-003-002-002/1
(Akoda) 		1722003002NRG24190720230246060 20/07/2023 gitabai 1722003002WL023371 gitabai 00697 BKID0MG6071 1547 1547 Processed 28/07/2023 210015260 gitabai NARMADA JHABUA GRAMIN BANK(508515)
501 TIRLA MP-22-003-002-002/115
(Akoda) 		1722003002NRG24170720230242162 20/07/2023 Krishna 1722003002WL022920 Krishna 00697 BKID0MG6071 1547 1547 Processed 28/07/2023 210015260 Krishna NARMADA JHABUA GRAMIN BANK(508515)
502 TIRLA MP-22-003-002-002/115
(Akoda) 		1722003002NRG24170720230242163 20/07/2023 Mamta Bai 1722003002WL022920 Mamta Bai 00697 BKID0MG6071 1547 1547 Processed 29/07/2023 210015260 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
503 TIRLA MP-22-003-002-002/130-B
(Akoda) 		1722003002NRG24170720230242166 20/07/2023 Shivani 1722003002WL022920 Shivani 00697 BKID0MG6071 1547 1547 Processed 28/07/2023 210015260 Shivani NARMADA JHABUA GRAMIN BANK(508515)
504 TIRLA MP-22-003-002-002/131
(Akoda) 		1722003002NRG24170720230242169 20/07/2023 Havanbai 1722003002WL022920 Havanbai 00697 BKID0MG6071 1547 1547 Processed 28/07/2023 210015260 Havanbai NARMADA JHABUA GRAMIN BANK(508515)
505 TIRLA MP-22-003-002-002/19
(Akoda) 		1722003002NRG24170720230242171 20/07/2023 Gulab Bai 1722003002WL022920 Gulab Bai 00697 BKID0MG6071 1547 1547 Processed 28/07/2023 210015260 GulabBai NARMADA JHABUA GRAMIN BANK(508515)
506 TIRLA MP-22-003-002-002/19
(Akoda) 		1722003002NRG24170720230242170 20/07/2023 Maniram Kashiram 1722003002WL022920 Maniram Kashiram 00697 BKID0MG6071 1547 1547 Processed 28/07/2023 210015260 ManiramKashiram NARMADA JHABUA GRAMIN BANK(508515)
507 TIRLA MP-22-003-002-002/22
(Akoda) 		1722003002NRG24190720230246066 20/07/2023 Leelabai 1722003002WL023371 Leelabai 00697 BKID0MG6071 1547 1547 Processed 28/07/2023 210015260 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
508 TIRLA MP-22-003-002-002/22
(Akoda) 		1722003002NRG24190720230246065 20/07/2023 punjaji kashiram 1722003002WL023371 punjaji kashiram 00697 BKID0MG6071 1547 1547 Processed 28/07/2023 210015260 punjajikashiram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
509 TIRLA MP-22-003-002-002/22-A
(Akoda) 		1722003002NRG24190720230246068 20/07/2023 Aarti 1722003002WL023371 Aarti 00697 BKID0MG6071 1547 1547 Processed 28/07/2023 210015260 Aarti STATE BANK OF INDIA(508548)
510 TIRLA MP-22-003-002-002/22-A
(Akoda) 		1722003002NRG24190720230246067 20/07/2023 Jitendra Ninama 1722003002WL023371 Jitendra Ninama 00697 BKID0MG6071 1547 1547 Processed 28/07/2023 210015260 JitendraNinama BANK OF BARODA(606985)
511 TIRLA MP-22-003-002-002/22-B
(Akoda) 		1722003002NRG24190720230246070 20/07/2023 Maya Ninama 1722003002WL023371 Maya Ninama 00697 BKID0MG6071 1547 1547 Processed 29/07/2023 210015260 MayaNinama FINO PAYMENTS BANK LTD(608001)
512 TIRLA MP-22-003-002-002/32
(Akoda) 		1722003002NRG24170720230242172 20/07/2023 Gabbu Mulchand 1722003002WL022920 Gabbu Mulchand 00697 BKID0MG6071 1547 1547 Processed 28/07/2023 210015260 GabbuMulchand NARMADA JHABUA GRAMIN BANK(508515)
513 TIRLA MP-22-003-002-002/32
(Akoda) 		1722003002NRG24170720230242173 20/07/2023 Sayarbai 1722003002WL022920 Sayarbai 00697 BKID0MG6071 1547 1547 Processed 28/07/2023 210015260 Sayarbai NARMADA JHABUA GRAMIN BANK(508515)
514 TIRLA MP-22-003-002-002/32-B
(Akoda) 		1722003002NRG24170720230242174 20/07/2023 Rahul chouhan 1722003002WL022920 Rahul chouhan 00697 BKID0MG6071 1547 1547 Processed 28/07/2023 210015260 Rahulchouhan STATE BANK OF INDIA(508548)
515 TIRLA MP-22-003-002-002/33
(Akoda) 		1722003002NRG24190720230246071 20/07/2023 kamlabai kashiram 1722003002WL023371 kamlabai kashiram 00697 BKID0MG6071 1547 1547 Processed 28/07/2023 210015260 kamlabaikashiram NARMADA JHABUA GRAMIN BANK(508515)
516 TIRLA MP-22-003-002-002/36-C
(Akoda) 		1722003002NRG24190720230246040 20/07/2023 Pradip 1722003002WL023367 Pradip 00697 BKID0MG6071 442 442 Processed 29/07/2023 210015260 Pradip INDIA POST PAYMENTS BANK LIMITED(508528)
517 TIRLA MP-22-003-002-002/41
(Akoda) 		1722003002NRG24170720230242175 20/07/2023 Ajodhayabai 1722003002WL022920 Ajodhayabai 00697 BKID0MG6071 1547 1547 Processed 28/07/2023 210015260 Ajodhayabai NARMADA JHABUA GRAMIN BANK(508515)
518 TIRLA MP-22-003-002-002/41-A
(Akoda) 		1722003002NRG24170720230242176 20/07/2023 Kiran 1722003002WL022920 Kiran 00697 BKID0MG6071 1547 1547 Processed 28/07/2023 210015260 Kiran BANK OF BARODA(606985)
519 TIRLA MP-22-003-002-002/41-B
(Akoda) 		1722003002NRG24170720230242177 20/07/2023 Dipak 1722003002WL022920 Dipak 00697 BKID0MG6071 1547 1547 Processed 29/07/2023 210015260 Dipak FINO PAYMENTS BANK LTD(608001)
520 TIRLA MP-22-003-002-002/43
(Akoda) 		1722003002NRG24190720230246072 20/07/2023 Dharmraj 1722003002WL023371 Dharmraj 00697 BKID0MG6071 1547 1547 Processed 28/07/2023 210015260 Dharmraj NARMADA JHABUA GRAMIN BANK(508515)
521 TIRLA MP-22-003-002-002/46
(Akoda) 		1722003002NRG24190720230246042 20/07/2023 Hanskuvarbai 1722003002WL023367 Hanskuvarbai 00697 BKID0MG6071 884 884 Processed 28/07/2023 210015260 Hanskuvarbai NARMADA JHABUA GRAMIN BANK(508515)
522 TIRLA MP-22-003-002-002/50-B
(Akoda) 		1722003002NRG24190720230246078 20/07/2023 Mangubai 1722003002WL023371 Mangubai 00697 BKID0MG6071 1547 1547 Processed 28/07/2023 210015260 Mangubai NARMADA JHABUA GRAMIN BANK(508515)
523 TIRLA MP-22-003-002-002/53-D
(Akoda) 		1722003002NRG24190720230246047 20/07/2023 Gangaram 1722003002WL023367 Gangaram 00697 BKID0MG6071 663 663 Processed 28/07/2023 210015260 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
524 TIRLA MP-22-003-002-002/53-D
(Akoda) 		1722003002NRG24190720230246046 20/07/2023 Gangaram 1722003002WL023367 Gangaram 00697 BKID0MG6071 663 663 Processed 28/07/2023 210015260 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
525 TIRLA MP-22-003-002-002/78-A
(Akoda) 		1722003002NRG24170720230242184 20/07/2023 Prakash 1722003002WL022920 Prakash 00697 BKID0MG6071 1547 1547 Processed 28/07/2023 210015260 Prakash UNION BANK OF INDIA(508500)
526 TIRLA MP-22-003-002-002/81
(Akoda) 		1722003002NRG24170720230242186 20/07/2023 Ramkanyabai 1722003002WL022920 Ramkanyabai 00697 BKID0MG6071 1547 1547 Rejected 28/07/2023 210015260 Aadhaar Number not Mapped to Account Number
527 TIRLA MP-22-003-002-002/9-A
(Akoda) 		1722003002NRG24190720230246084 20/07/2023 Jivan 1722003002WL023371 Jivan 00697 BKID0MG6071 1547 1547 Processed 28/07/2023 210015260 Jivan NARMADA JHABUA GRAMIN BANK(508515)
528 TIRLA MP-22-003-002-003/125
(Akoda) 		1722003002NRG24190720230246089 20/07/2023 KALURAM 1722003002WL023371 KALURAM 00697 BKID0MG6071 1547 1547 Processed 29/07/2023 210015260 KALURAM FINO PAYMENTS BANK LTD(608001)
529 TIRLA MP-22-003-002-003/126
(Akoda) 		1722003002NRG24190720230246090 20/07/2023 Subhash 1722003002WL023371 Subhash 00697 BKID0MG6071 1547 1547 Processed 28/07/2023 210015260 Subhash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
530 TIRLA MP-22-003-002-003/6
(Akoda) 		1722003002NRG24190720230246095 20/07/2023 sugnabai 1722003002WL023371 sugnabai 00697 BKID0MG6071 1547 1547 Processed 28/07/2023 210015260 sugnabai NARMADA JHABUA GRAMIN BANK(508515)
531 TIRLA MP-22-003-002-003/69-A
(Akoda) 		1722003002NRG24190720230246096 20/07/2023 Murli 1722003002WL023371 Murli 00697 BKID0MG6071 1547 1547 Processed 28/07/2023 210015260 Murli NARMADA JHABUA GRAMIN BANK(508515)
532 TIRLA MP-22-003-002-003/74-A
(Akoda) 		1722003002NRG24190720230246099 20/07/2023 Bhavna 1722003002WL023371 Bhavna 00697 BKID0MG6071 1547 1547 Processed 28/07/2023 210015260 Bhavna STATE BANK OF INDIA(508548)
533 TIRLA MP-22-003-002-003/84
(Akoda) 		1722003002NRG24190720230246101 20/07/2023 Bhuribai 1722003002WL023371 Bhuribai 00697 BKID0MG6071 1547 1547 Processed 28/07/2023 210015260 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
534 TIRLA MP-22-003-002-003/91
(Akoda) 		1722003002NRG24190720230246103 20/07/2023 Hiralal Sugaliya 1722003002WL023371 Hiralal Sugaliya 00697 BKID0MG6071 1547 1547 Processed 28/07/2023 210015260 HiralalSugaliya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
535 TIRLA MP-22-003-002-003/91-A
(Akoda) 		1722003002NRG24190720230246105 20/07/2023 Arti 1722003002WL023371 Arti 00697 BKID0MG6071 1547 1547 Processed 28/07/2023 210015260 Arti NARMADA JHABUA GRAMIN BANK(508515)
536 TIRLA MP-22-003-002-003/91-A
(Akoda) 		1722003002NRG24190720230246104 20/07/2023 satynarayan 1722003002WL023371 satynarayan 00697 BKID0MG6071 1547 1547 Processed 28/07/2023 210015260 satynarayan NARMADA JHABUA GRAMIN BANK(508515)
537 TIRLA MP-22-003-002-003/91-B
(Akoda) 		1722003002NRG24190720230246106 20/07/2023 sundarlal 1722003002WL023371 sundarlal 00697 BKID0MG6071 1547 1547 Processed 28/07/2023 210015260 sundarlal UCO BANK(607066)
538 TIRLA MP-22-003-002-003/98
(Akoda) 		1722003002NRG24190720230246107 20/07/2023 gabbu 1722003002WL023371 gabbu 00697 BKID0MG6071 1547 1547 Processed 28/07/2023 210015260 gabbu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
539 TIRLA MP-22-003-003-002/170
(Aahu) 		1722003003NRG24190720230245302 20/07/2023 Harchand 1722003003WL023283 Harchand 00697 BKID0MG6071 884 884 Processed 28/07/2023 210015260 Harchand NARMADA JHABUA GRAMIN BANK(508515)
540 TIRLA MP-22-003-003-002/170
(Aahu) 		1722003003NRG24190720230245303 20/07/2023 Pachubai 1722003003WL023283 Pachubai 00697 BKID0MG6071 884 884 Processed 28/07/2023 210015260 Pachubai NARMADA JHABUA GRAMIN BANK(508515)
541 TIRLA MP-22-003-003-002/170-A
(Aahu) 		1722003003NRG24190720230245304 20/07/2023 Mahesh 1722003003WL023283 Mahesh 00697 BKID0MG6071 884 884 Processed 28/07/2023 210015260 Mahesh STATE BANK OF INDIA(508548)
542 TIRLA MP-22-003-003-002/237-A
(Aahu) 		1722003003NRG24190720230245305 20/07/2023 Geeta 1722003003WL023283 Geeta 00697 BKID0MG6071 884 884 Processed 28/07/2023 210015260 Geeta NARMADA JHABUA GRAMIN BANK(508515)
543 TIRLA MP-22-003-003-002/237-A
(Aahu) 		1722003003NRG24190720230245306 20/07/2023 Pradeep 1722003003WL023283 Pradeep 00697 BKID0MG6071 884 884 Processed 28/07/2023 210015260 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
544 TIRLA MP-22-003-003-002/237-A
(Aahu) 		1722003003NRG24190720230245307 20/07/2023 Reena 1722003003WL023283 Reena 00697 BKID0MG6071 884 884 Processed 28/07/2023 210015260 Reena NARMADA JHABUA GRAMIN BANK(508515)
545 TIRLA MP-22-003-003-002/35
(Aahu) 		1722003003NRG24190720230245309 20/07/2023 Kali Bai 1722003003WL023283 Kali Bai 00697 BKID0MG6071 884 884 Processed 28/07/2023 210015260 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
546 TIRLA MP-22-003-003-002/77
(Aahu) 		1722003003NRG24190720230245311 20/07/2023 RAJU BAI 1722003003WL023283 RAJU BAI 00697 BKID0MG6071 884 884 Processed 28/07/2023 210015260 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
547 TIRLA MP-22-003-003-002/77
(Aahu) 		1722003003NRG24190720230245310 20/07/2023 RATAN 1722003003WL023283 RATAN 00697 BKID0MG6071 884 884 Processed 28/07/2023 210015260 RATAN STATE BANK OF INDIA(508548)
SubTotal 64753 64753
548 TIRLA MP-22-003-013-008/28
(Mawadipura) 		1722003042NRG24180720230243081 20/07/2023 Radha bai wo kailash 1722003042WL023034 Radha bai wo kailash 00697 BKID0MG6100 1326 1326 Processed 28/07/2023 210015260 Radhabaiwokailash NARMADA JHABUA GRAMIN BANK(508515)
549 TIRLA MP-22-003-013-009/7
(Mawadipura) 		1722003042NRG24180720230243151 20/07/2023 Hare Singh 1722003042WL023042 Hare Singh 00697 BKID0MG6100 1326 1326 Processed 28/07/2023 210015260 HareSingh NARMADA JHABUA GRAMIN BANK(508515)
550 TIRLA MP-22-003-013-010/1
(Mawadipura) 		1722003042NRG24180720230244426 20/07/2023 Kala Bai 1722003042WL023184 Kala Bai 00697 BKID0MG6100 1326 1326 Processed 28/07/2023 210015260 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
551 TIRLA MP-22-003-013-010/115
(Mawadipura) 		1722003042NRG24180720230243098 20/07/2023 Dhapubai 1722003042WL023036 Dhapubai 00697 BKID0MG6100 1326 1326 Processed 28/07/2023 210015260 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
552 TIRLA MP-22-003-013-010/115
(Mawadipura) 		1722003042NRG24180720230243097 20/07/2023 Munnalal 1722003042WL023036 Munnalal 00697 BKID0MG6100 1326 1326 Processed 28/07/2023 210015260 Munnalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
553 TIRLA MP-22-003-013-010/127
(Mawadipura) 		1722003042NRG24180720230244430 20/07/2023 Ramlal so Amichand 1722003042WL023184 Ramlal so Amichand 00697 BKID0MG6100 1326 1326 Processed 28/07/2023 210015260 RamlalsoAmichand CANARA BANK(508532)
554 TIRLA MP-22-003-013-010/15
(Mawadipura) 		1722003042NRG24180720230244433 20/07/2023 Jhumri bai 1722003042WL023184 Jhumri bai 00697 BKID0MG6100 1326 1326 Processed 28/07/2023 210015260 Jhumribai NARMADA JHABUA GRAMIN BANK(508515)
555 TIRLA MP-22-003-013-010/15
(Mawadipura) 		1722003042NRG24180720230244432 20/07/2023 popdiya 1722003042WL023184 popdiya 00697 BKID0MG6100 1326 1326 Processed 28/07/2023 210015260 popdiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
556 TIRLA MP-22-003-013-010/41
(Mawadipura) 		1722003042NRG24180720230243100 20/07/2023 Ban Singh 1722003042WL023036 Ban Singh 00697 BKID0MG6100 1326 1326 Processed 28/07/2023 210015260 BanSingh NARMADA JHABUA GRAMIN BANK(508515)
557 TIRLA MP-22-003-013-010/58
(Mawadipura) 		1722003042NRG24180720230244440 20/07/2023 Antar so dhanna 1722003042WL023184 Antar so dhanna 00697 BKID0MG6100 1326 1326 Rejected 28/07/2023 210015260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TIRLA MP-22-003-013-010/76
(Mawadipura) 		1722003042NRG24180720230243065 20/07/2023 BABU DADIYA 1722003042WL023033 BABU DADIYA 00697 BKID0MG6100 1326 1326 Processed 28/07/2023 210015260 BABUDADIYA BANK OF BARODA(606985)
559 TIRLA MP-22-003-013-010/76
(Mawadipura) 		1722003042NRG24180720230243066 20/07/2023 Kota Bai 1722003042WL023033 Kota Bai 00697 BKID0MG6100 1326 1326 Processed 28/07/2023 210015260 KotaBai NARMADA JHABUA GRAMIN BANK(508515)
560 TIRLA MP-22-003-013-010/97
(Mawadipura) 		1722003042NRG24180720230243070 20/07/2023 Sugna bai 1722003042WL023033 Sugna bai 00697 BKID0MG6100 1326 1326 Processed 28/07/2023 210015260 Sugnabai BANK OF INDIA(508505)
561 TIRLA MP-22-003-013-010/97
(Mawadipura) 		1722003042NRG24180720230243069 20/07/2023 Surban 1722003042WL023033 Surban 00697 BKID0MG6100 1326 1326 Processed 28/07/2023 210015260 Surban BANK OF INDIA(508505)
562 TIRLA MP-22-003-019-002/17-A
(Chakalya) 		1722003019NRG24190720230245690 20/07/2023 Sumersingh 1722003019WL023350 Sumersingh 00697 BKID0MG6100 1326 1326 Processed 28/07/2023 210015260 Sumersingh BANK OF INDIA(508505)
563 TIRLA MP-22-003-020-001/117
(Siyari) 		1722003020NRG24200720230248517 20/07/2023 Anitabai 1722003020WL023670 Anitabai 00697 BKID0MG6100 1547 1547 Processed 29/07/2023 210015260 Anitabai FINO PAYMENTS BANK LTD(608001)
564 TIRLA MP-22-003-020-003/2-A
(Siyari) 		1722003020NRG24200720230248519 20/07/2023 Radhibai 1722003020WL023670 Radhibai 00697 BKID0MG6100 1547 1547 Processed 28/07/2023 210015260 Radhibai IDFC BANK LIMITED(608117)
565 TIRLA MP-22-003-020-004/19-C
(Siyari) 		1722003020NRG24200720230248523 20/07/2023 Chenkabai 1722003020WL023670 Chenkabai 00697 BKID0MG6100 1547 1547 Rejected 29/07/2023 210015260 Aadhaar Number not Mapped to Account Number
566 TIRLA MP-22-003-020-004/74
(Siyari) 		1722003020NRG24200720230248531 20/07/2023 Ranubai 1722003020WL023670 Ranubai 00697 BKID0MG6100 1547 1547 Processed 29/07/2023 210015260 Ranubai FINO PAYMENTS BANK LTD(608001)
567 TIRLA MP-22-003-020-005/12
(Siyari) 		1722003020NRG24200720230248537 20/07/2023 Mangalibai 1722003020WL023670 Mangalibai 00697 BKID0MG6100 1547 1547 Processed 28/07/2023 210015260 Mangalibai BANK OF BARODA(606985)
568 TIRLA MP-22-003-028-003/26
(Anjanai) 		1722003028NRG24180720230242371 20/07/2023 fulsingh 1722003028WL022953 fulsingh 00697 BKID0MG6100 1547 1547 Processed 28/07/2023 210015260 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
569 TIRLA MP-22-003-042-001/17-A
(Mawadipura) 		1722003042NRG24180720230243108 20/07/2023 Richha bai wo Toliya 1722003042WL023036 Richha bai wo Toliya 00697 BKID0MG6100 1326 1326 Processed 28/07/2023 210015260 RichhabaiwoToliya NARMADA JHABUA GRAMIN BANK(508515)
570 TIRLA MP-22-003-042-001/17-A
(Mawadipura) 		1722003042NRG24180720230243107 20/07/2023 Toliya so Bhavsingh 1722003042WL023036 Toliya so Bhavsingh 00697 BKID0MG6100 1326 1326 Processed 28/07/2023 210015260 ToliyasoBhavsingh NARMADA JHABUA GRAMIN BANK(508515)
571 TIRLA MP-22-003-042-001/5-A
(Mawadipura) 		1722003042NRG24180720230243153 20/07/2023 Bhav Singh 1722003042WL023042 Bhav Singh 00697 BKID0MG6100 1326 1326 Processed 28/07/2023 210015260 BhavSingh PUNJAB NATIONAL BANK(508568)
572 TIRLA MP-22-003-042-004/130-A
(Mawadipura) 		1722003042NRG24180720230243121 20/07/2023 hukali bai 1722003042WL023038 hukali bai 00697 BKID0MG6100 1326 1326 Processed 28/07/2023 210015260 hukalibai NARMADA JHABUA GRAMIN BANK(508515)
573 TIRLA MP-22-003-042-004/130-A
(Mawadipura) 		1722003042NRG24180720230243120 20/07/2023 VERSINGH 1722003042WL023038 VERSINGH 00697 BKID0MG6100 1326 1326 Processed 28/07/2023 210015260 VERSINGH CANARA BANK(508532)
574 TIRLA MP-22-003-042-004/131-A
(Mawadipura) 		1722003042NRG24180720230243125 20/07/2023 jelabai wo sohan 1722003042WL023039 jelabai wo sohan 00697 BKID0MG6100 1326 1326 Processed 28/07/2023 210015260 jelabaiwosohan NARMADA JHABUA GRAMIN BANK(508515)
575 TIRLA MP-22-003-042-004/132-D
(Mawadipura) 		1722003042NRG24180720230243129 20/07/2023 Munni Bai 1722003042WL023039 Munni Bai 00697 BKID0MG6100 1326 1326 Processed 28/07/2023 210015260 MunniBai BANK OF BARODA(606985)
576 TIRLA MP-22-003-042-004/132-D
(Mawadipura) 		1722003042NRG24180720230243128 20/07/2023 Rupsingh Nagu 1722003042WL023039 Rupsingh Nagu 00697 BKID0MG6100 1326 1326 Processed 28/07/2023 210015260 RupsinghNagu NARMADA JHABUA GRAMIN BANK(508515)
577 TIRLA MP-22-003-042-004/133-C
(Mawadipura) 		1722003042NRG24180720230243131 20/07/2023 Dhan Singh 1722003042WL023039 Dhan Singh 00697 BKID0MG6100 1326 1326 Processed 28/07/2023 210015260 DhanSingh BANK OF BARODA(606985)
SubTotal 41106 41106
578 TIRLA MP-22-003-002-002/66-B
(Akoda) 		1722003002NRG24170720230242183 20/07/2023 Chandrashekhar 1722003002WL022920 Chandrashekhar 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 210015260 Chandrashekhar BANK OF INDIA(508505)
579 TIRLA MP-22-003-002-003/121
(Akoda) 		1722003002NRG24190720230246087 20/07/2023 mukesh 1722003002WL023371 mukesh 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 210015260 mukesh NARMADA JHABUA GRAMIN BANK(508515)
580 TIRLA MP-22-003-002-003/121
(Akoda) 		1722003002NRG24190720230246086 20/07/2023 mukesh 1722003002WL023371 mukesh 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 210015260 mukesh NARMADA JHABUA GRAMIN BANK(508515)
581 TIRLA MP-22-003-003-002/242
(Aahu) 		1722003003NRG24190720230245308 20/07/2023 kailash 1722003003WL023283 kailash 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 210015260 kailash NARMADA JHABUA GRAMIN BANK(508515)
582 TIRLA MP-22-003-006-001/100-A
(chilur) 		1722003006NRG24190720230247215 20/07/2023 sanjay 1722003006WL023503 sanjay 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210015260 sanjay NARMADA JHABUA GRAMIN BANK(508515)
583 TIRLA MP-22-003-006-001/179
(chilur) 		1722003006NRG24190720230247263 20/07/2023 manju 1722003006WL023505 manju 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210015260 manju NARMADA JHABUA GRAMIN BANK(508515)
584 TIRLA MP-22-003-006-001/182
(chilur) 		1722003006NRG24190720230247265 20/07/2023 krasna 1722003006WL023505 krasna 00697 BKID0NAMRGB 1326 1326 Processed 29/07/2023 210015260 krasna INDIA POST PAYMENTS BANK LIMITED(508528)
585 TIRLA MP-22-003-006-001/182
(chilur) 		1722003006NRG24190720230247264 20/07/2023 mahendra 1722003006WL023505 mahendra 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210015260 mahendra NARMADA JHABUA GRAMIN BANK(508515)
586 TIRLA MP-22-003-006-001/22
(chilur) 		1722003006NRG24190720230247228 20/07/2023 Sangeeta 1722003006WL023503 Sangeeta 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210015260 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
587 TIRLA MP-22-003-006-001/250
(chilur) 		1722003006NRG24190720230247273 20/07/2023 bhuri bai 1722003006WL023505 bhuri bai 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210015260 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
588 TIRLA MP-22-003-006-001/250
(chilur) 		1722003006NRG24190720230247272 20/07/2023 satyanaran 1722003006WL023505 satyanaran 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210015260 satyanaran NARMADA JHABUA GRAMIN BANK(508515)
589 TIRLA MP-22-003-006-001/285
(chilur) 		1722003006NRG24190720230247274 20/07/2023 arjun 1722003006WL023505 arjun 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210015260 arjun NARMADA JHABUA GRAMIN BANK(508515)
590 TIRLA MP-22-003-006-001/330
(chilur) 		1722003006NRG24190720230247279 20/07/2023 deepak omprakash dave 1722003006WL023505 deepak omprakash dave 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210015260 deepakomprakashdave NARMADA JHABUA GRAMIN BANK(508515)
591 TIRLA MP-22-003-006-001/71
(chilur) 		1722003006NRG24190720230247283 20/07/2023 laxman 1722003006WL023505 laxman 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210015260 laxman NARMADA JHABUA GRAMIN BANK(508515)
592 TIRLA MP-22-003-009-001/69-A
(Bodhwada) 		1722003009NRG24190720230245623 20/07/2023 dinesh 1722003009WL023343 dinesh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210015260 dinesh NARMADA JHABUA GRAMIN BANK(508515)
593 TIRLA MP-22-003-035-003/60
(Kua) 		1722003035NRG24200720230247756 20/07/2023 chhagan 1722003035WL023586 chhagan 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 210015260 chhagan STATE BANK OF INDIA(508548)
594 TIRLA MP-22-003-035-003/60
(Kua) 		1722003035NRG24200720230247757 20/07/2023 ganga 1722003035WL023586 ganga 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 210015260 ganga BANK OF INDIA(508505)
595 TIRLA MP-22-003-035-004/59
(Kua) 		1722003035NRG24180720230243282 20/07/2023 balibai 1722003035WL023062 balibai 00697 BKID0NAMRGB 3094 3094 Processed 28/07/2023 210015260 balibai NARMADA JHABUA GRAMIN BANK(508515)
596 TIRLA MP-22-003-035-004/70
(Kua) 		1722003035NRG24180720230243377 20/07/2023 hiralal ansingh 1722003035WL023088 hiralal ansingh 00697 BKID0NAMRGB 1768 1768 Processed 28/07/2023 210015260 hiralalansingh NARMADA JHABUA GRAMIN BANK(508515)
597 TIRLA MP-22-003-037-006/82
(Sindhkuwa) 		1722003052NRG24190720230246735 20/07/2023 Sheru Bai 1722003052WL023456 Sheru Bai 00697 BKID0NAMRGB 1105 1105 Processed 29/07/2023 210015260 SheruBai FINO PAYMENTS BANK LTD(608001)
598 TIRLA MP-22-003-040-001/251
(Nalawada) 		1722003040NRG24180720230242344 20/07/2023 manju 1722003040WL022952 manju 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210015260 manju NARMADA JHABUA GRAMIN BANK(508515)
599 TIRLA MP-22-003-040-001/251
(Nalawada) 		1722003040NRG24180720230242343 20/07/2023 surajlal 1722003040WL022952 surajlal 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210015260 surajlal IDFC BANK LIMITED(608117)
600 TIRLA MP-22-003-040-001/62-A
(Nalawada) 		1722003040NRG24180720230242349 20/07/2023 SANTOSH BAI 1722003040WL022952 SANTOSH BAI 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210015260 SANTOSHBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
601 TIRLA MP-22-003-040-001/68-A
(Nalawada) 		1722003040NRG24180720230242355 20/07/2023 Bhawana 1722003040WL022952 Bhawana 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210015260 Bhawana NARMADA JHABUA GRAMIN BANK(508515)
602 TIRLA MP-22-003-040-001/68-A
(Nalawada) 		1722003040NRG24180720230242354 20/07/2023 Krishna 1722003040WL022952 Krishna 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210015260 Krishna NARMADA JHABUA GRAMIN BANK(508515)
603 TIRLA MP-22-003-040-001/8
(Nalawada) 		1722003040NRG24180720230242360 20/07/2023 Gayatribai 1722003040WL022952 Gayatribai 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210015260 Gayatribai NARMADA JHABUA GRAMIN BANK(508515)
604 TIRLA MP-22-003-052-002/26-A
(Sindhkuwa) 		1722003052NRG24190720230246751 20/07/2023 Madibai 1722003052WL023456 Madibai 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 210015260 Madibai STATE BANK OF INDIA(508548)
SubTotal 38233 38233
605 TIRLA MP-22-003-036-002/75
(Junapani) 		1722003036NRG24200720230248162 20/07/2023 Sanjanabai 1722003036WL023629 Sanjanabai 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210015260 Sanjanabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 886873 886873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_200723APB_FTO_176772 Bank of Baroda BARB0BARDHA BARIYA 3536
2 TIRLA MP1722003_200723APB_FTO_176772 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 7735
3 TIRLA MP1722003_200723APB_FTO_176772 Bank of Baroda BARB0DBDHAR Dhar 4420
4 TIRLA MP1722003_200723APB_FTO_176772 Bank of Baroda BARB0DHARXX DHAR BRANCH 39559
5 TIRLA MP1722003_200723APB_FTO_176772 Bank of Baroda BARB0MANAWA MANAWAR 1326
6 TIRLA MP1722003_200723APB_FTO_176772 Bank of Baroda BARB0TONKIX TONKI 20774
7 TIRLA MP1722003_200723APB_FTO_176772 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 4641
8 TIRLA MP1722003_200723APB_FTO_176772 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 53040
9 TIRLA MP1722003_200723APB_FTO_176772 Bank of India BKID0008847 Gandhwani 1105
10 TIRLA MP1722003_200723APB_FTO_176772 Bank of India BKID0009800 DHAR 27846
11 TIRLA MP1722003_200723APB_FTO_176772 Bank of India BKID0009802 MANAWAR 3094
12 TIRLA MP1722003_200723APB_FTO_176772 Bank of India BKID0009809 AMZERA 11271
13 TIRLA MP1722003_200723APB_FTO_176772 Bank of India BKID0009822 DHARAMPURI 6188
14 TIRLA MP1722003_200723APB_FTO_176772 Bank of India BKID0009824 GARDAWAD 3094
15 TIRLA MP1722003_200723APB_FTO_176772 Bank of Maharastra MAHB0000897 DHAR 25636
16 TIRLA MP1722003_200723APB_FTO_176772 Canara Bank CNRB0004141 DHAR 49283
17 TIRLA MP1722003_200723APB_FTO_176772 Canara Bank CNRB0006490 BETMA 1547
18 TIRLA MP1722003_200723APB_FTO_176772 IDBI Bank IBKL0001289 DHAR 1547
19 TIRLA MP1722003_200723APB_FTO_176772 ICICI BANK ICIC0000001 CHENNAI - CENOTAPH ROAD 1547
20 TIRLA MP1722003_200723APB_FTO_176772 ICICI BANK ICIC0000512 DHAR 1326
21 TIRLA MP1722003_200723APB_FTO_176772 Indian Bank IDIB000B604 Bangali Chouraha 1326
22 TIRLA MP1722003_200723APB_FTO_176772 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 9945
23 TIRLA MP1722003_200723APB_FTO_176772 State Bank of India SBIN0003417 DHAR 18785
24 TIRLA MP1722003_200723APB_FTO_176772 State Bank of India SBIN0017809 Umarban 1547
25 TIRLA MP1722003_200723APB_FTO_176772 State Bank of India SBIN0030041 M.G.ROAD, DHAR 17901
26 TIRLA MP1722003_200723APB_FTO_176772 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 2652
27 TIRLA MP1722003_200723APB_FTO_176772 State Bank of India SBIN0030141 TIRLA 34918
28 TIRLA MP1722003_200723APB_FTO_176772 State Bank of India SBIN0030147 BAKANER 3094
29 TIRLA MP1722003_200723APB_FTO_176772 State Bank of India SBIN0030149 GANDHWANI 46852
30 TIRLA MP1722003_200723APB_FTO_176772 State Bank of India SBIN0030381 COLLECTORATE DHAR 3757
31 TIRLA MP1722003_200723APB_FTO_176772 Tamilnadu Mercantile Bank TMBL0000431 DHAR 1326
32 TIRLA MP1722003_200723APB_FTO_176772 UCO Bank UCBA0002246 DHAR 4199
33 TIRLA MP1722003_200723APB_FTO_176772 Union Bank of India UBIN0553824 DHAR 9724
34 TIRLA MP1722003_200723APB_FTO_176772 Union Bank of India UBIN0569551 LABAD 3094
35 TIRLA MP1722003_200723APB_FTO_176772 Union Bank of India UBIN0820369 RAU 1768
36 TIRLA MP1722003_200723APB_FTO_176772 Bandhan Bank Limited BDBL0001230 INDORE 2652
37 TIRLA MP1722003_200723APB_FTO_176772 Bandhan Bank Limited BDBL0001371 BIMAKHEDI 1326
38 TIRLA MP1722003_200723APB_FTO_176772 IDFC Bank IDFB0041221 DHAR 18564
39 TIRLA MP1722003_200723APB_FTO_176772 IDFC Bank IDFB0041223 IDFC BANK LIMITED 3094
40 TIRLA MP1722003_200723APB_FTO_176772 Shivalik Mercentile Cooperative Bank Ltd SMCB0001006 Dhar 1326
41 TIRLA MP1722003_200723APB_FTO_176772 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19006
42 TIRLA MP1722003_200723APB_FTO_176772 Fino Payments Bank Ltd FINO0001446 MP RO 47294
43 TIRLA MP1722003_200723APB_FTO_176772 India Post Payments Bank IPOS0000001 DHAR 4641
44 TIRLA MP1722003_200723APB_FTO_176772 Madhya Pradesh Gramin Bank BKID0MG1218 Kua 3094
45 TIRLA MP1722003_200723APB_FTO_176772 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 32045
46 TIRLA MP1722003_200723APB_FTO_176772 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 101439
47 TIRLA MP1722003_200723APB_FTO_176772 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 44642
48 TIRLA MP1722003_200723APB_FTO_176772 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 22984
49 TIRLA MP1722003_200723APB_FTO_176772 Madhya Pradesh Gramin Bank BKID0MG6057 Salkanpur 9945
50 TIRLA MP1722003_200723APB_FTO_176772 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 64753
51 TIRLA MP1722003_200723APB_FTO_176772 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 41106
52 TIRLA MP1722003_200723APB_FTO_176772 Madhya Pradesh Gramin Bank BKID0NAMRGB Aahu 5525
53 TIRLA MP1722003_200723APB_FTO_176772 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 5304
54 TIRLA MP1722003_200723APB_FTO_176772 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 18343
55 TIRLA MP1722003_200723APB_FTO_176772 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 9061
56 TIRLA MP1722003_200723APB_FTO_176772 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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