Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:07:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_301023APB_FTO_337460
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRLA MP-22-003-037-006/107
(Sindhkuwa) 		1722003052NRG24291020230497821 30/10/2023 Sahbai 1722003052WL053973 Sahbai 00045 BARB0BARDHA 1547 1547 Processed 08/11/2023 289077051 Sahbai IDFC BANK LIMITED(608117)
2 TIRLA MP-22-003-037-006/33
(Sindhkuwa) 		1722003052NRG24291020230497834 30/10/2023 Dhanbai 1722003052WL053973 Dhanbai 00045 BARB0BARDHA 1326 1326 Processed 08/11/2023 289077051 Dhanbai IDFC BANK LIMITED(608117)
3 TIRLA MP-22-003-037-006/39
(Sindhkuwa) 		1722003052NRG24291020230497837 30/10/2023 Devsingh 1722003052WL053973 Devsingh 00045 BARB0BARDHA 1547 1547 Processed 08/11/2023 289077051 Devsingh BANK OF BARODA(606985)
4 TIRLA MP-22-003-037-006/69
(Sindhkuwa) 		1722003052NRG24291020230497845 30/10/2023 Lilabai 1722003052WL053973 Lilabai 00045 BARB0BARDHA 1547 1547 Processed 08/11/2023 289077051 Lilabai FINO PAYMENTS BANK LTD(608001)
5 TIRLA MP-22-003-037-006/69
(Sindhkuwa) 		1722003052NRG24291020230497844 30/10/2023 magan 1722003052WL053973 magan 00045 BARB0BARDHA 1547 1547 Processed 08/11/2023 289077051 magan FINO PAYMENTS BANK LTD(608001)
6 TIRLA MP-22-003-037-006/98
(Sindhkuwa) 		1722003052NRG24291020230497858 30/10/2023 Malu bai 1722003052WL053973 Malu bai 00045 BARB0BARDHA 1547 1547 Processed 08/11/2023 289077051 Malubai BANK OF BARODA(606985)
7 TIRLA MP-22-003-052-001/58-A
(Sindhkuwa) 		1722003052NRG24291020230497859 30/10/2023 Ransingh 1722003052WL053973 Ransingh 00045 BARB0BARDHA 1547 1547 Processed 08/11/2023 289077051 Ransingh BANK OF BARODA(606985)
8 TIRLA MP-22-003-052-001/58-A
(Sindhkuwa) 		1722003052NRG24291020230497860 30/10/2023 sangita 1722003052WL053973 sangita 00045 BARB0BARDHA 1547 1547 Processed 08/11/2023 289077051 sangita BANK OF BARODA(606985)
9 TIRLA MP-22-003-052-001/59-B
(Sindhkuwa) 		1722003052NRG24291020230497861 30/10/2023 Ramesh 1722003052WL053973 Ramesh 00045 BARB0BARDHA 1547 1547 Processed 08/11/2023 289077051 Ramesh BANK OF BARODA(606985)
SubTotal 13702 13702
10 TIRLA MP-22-003-047-002/3
(Semlipura) 		1722003047NRG24281020230496037 30/10/2023 Mehata Bai 1722003047WL053833 Mehata Bai 00045 BARB0DBDHAR 1547 1547 Processed 08/11/2023 289077051 MehataBai BANK OF BARODA(606985)
SubTotal 1547 1547
11 TIRLA MP-22-003-013-002/10
(Ganganagar) 		1722003013NRG24291020230497896 30/10/2023 DARIYAVSINGH 1722003013WL053976 DARIYAVSINGH 00045 BARB0DHARXX 1326 1326 Processed 08/11/2023 289077051 DARIYAVSINGH BANK OF BARODA(606985)
12 TIRLA MP-22-003-013-002/42
(Ganganagar) 		1722003013NRG24291020230497905 30/10/2023 Savitri Bai 1722003013WL053976 Savitri Bai 00045 BARB0DHARXX 1326 1326 Processed 08/11/2023 289077051 SavitriBai BANK OF BARODA(606985)
13 TIRLA MP-22-003-013-002/42
(Ganganagar) 		1722003013NRG24291020230497904 30/10/2023 Sohan 1722003013WL053976 Sohan 00045 BARB0DHARXX 1326 1326 Processed 08/11/2023 289077051 Sohan STATE BANK OF INDIA(508548)
14 TIRLA MP-22-003-013-002/44
(Ganganagar) 		1722003013NRG24291020230497906 30/10/2023 Sukaram 1722003013WL053976 Sukaram 00045 BARB0DHARXX 1326 1326 Processed 08/11/2023 289077051 Sukaram STATE BANK OF INDIA(508548)
15 TIRLA MP-22-003-013-002/54-B
(Ganganagar) 		1722003013NRG24291020230497908 30/10/2023 Girdhari 1722003013WL053976 Girdhari 00045 BARB0DHARXX 1326 1326 Processed 08/11/2023 289077051 Girdhari CANARA BANK(508532)
16 TIRLA MP-22-003-013-002/54-B
(Ganganagar) 		1722003013NRG24291020230497909 30/10/2023 Rukma 1722003013WL053976 Rukma 00045 BARB0DHARXX 1326 1326 Processed 08/11/2023 289077051 Rukma BANK OF BARODA(606985)
17 TIRLA MP-22-003-016-001/160-A
(Padalya) 		1722003016NRG24291020230497725 30/10/2023 Shankar 1722003016WL053954 Shankar 00045 BARB0DHARXX 442 442 Processed 08/11/2023 289077051 Shankar BANK OF BARODA(606985)
18 TIRLA MP-22-003-016-001/197
(Padalya) 		1722003016NRG24291020230497726 30/10/2023 Kusum Bai 1722003016WL053954 Kusum Bai 00045 BARB0DHARXX 442 442 Processed 08/11/2023 289077051 KusumBai UCO BANK(607066)
19 TIRLA MP-22-003-016-001/231
(Padalya) 		1722003016NRG24291020230497727 30/10/2023 Anju Bai 1722003016WL053954 Anju Bai 00045 BARB0DHARXX 442 442 Processed 08/11/2023 289077051 AnjuBai UNION BANK OF INDIA(508500)
20 TIRLA MP-22-003-016-001/261
(Padalya) 		1722003016NRG24291020230497728 30/10/2023 santos 1722003016WL053954 santos 00045 BARB0DHARXX 442 442 Processed 08/11/2023 289077051 santos BANK OF BARODA(606985)
21 TIRLA MP-22-003-016-001/36
(Padalya) 		1722003016NRG24291020230497730 30/10/2023 vardi 1722003016WL053954 vardi 00045 BARB0DHARXX 442 442 Processed 08/11/2023 289077051 vardi INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRLA MP-22-003-017-001/141
(Bagadiya) 		1722003017NRG24281020230496909 30/10/2023 Laxmi bai 1722003017WL053866 Laxmi bai 00045 BARB0DHARXX 1320 1320 Processed 08/11/2023 289077051 Laxmibai BANK OF BARODA(606985)
23 TIRLA MP-22-003-017-001/209
(Bagadiya) 		1722003017NRG24281020230496911 30/10/2023 Anita 1722003017WL053866 Anita 00045 BARB0DHARXX 1320 1320 Processed 08/11/2023 289077051 Anita BANK OF BARODA(606985)
24 TIRLA MP-22-003-024-002/30
(Dholahanuman) 		1722003045NRG24301020230498838 30/10/2023 Gangaram 1722003045WL054084 Gangaram 00045 BARB0DHARXX 663 663 Processed 08/11/2023 289077051 Gangaram BANK OF BARODA(606985)
25 TIRLA MP-22-003-024-006/91-D
(Badlipura) 		1722003024NRG24291020230498412 30/10/2023 Kailash 1722003024WL054034 Kailash 00045 BARB0DHARXX 1224 1224 Processed 08/11/2023 289077051 Kailash BANK OF BARODA(606985)
26 TIRLA MP-22-003-026-001/712-B
(Aamla) 		1722003026NRG24281020230495365 30/10/2023 Kamal 1722003026WL053787 Kamal 00045 BARB0DHARXX 1547 1547 Processed 08/11/2023 289077051 Kamal STATE BANK OF INDIA(508548)
27 TIRLA MP-22-003-030-001/70
(Semlipura) 		1722003047NRG24251020230484550 30/10/2023 mutriya 1722003047WL052918 mutriya 00045 BARB0DHARXX 1547 1547 Processed 09/11/2023 289077051 mutriya BANK OF MAHARASHTRA(607387)
28 TIRLA MP-22-003-030-001/73
(Semlipura) 		1722003047NRG24281020230496074 30/10/2023 gulab 1722003047WL053835 gulab 00045 BARB0DHARXX 1547 1547 Processed 08/11/2023 289077051 gulab BANK OF BARODA(606985)
29 TIRLA MP-22-003-030-001/79-B
(Bori) 		1722003030NRG24281020230496720 30/10/2023 nehru 1722003030WL053859 nehru 00045 BARB0DHARXX 1547 1547 Processed 08/11/2023 289077051 nehru BANK OF BARODA(606985)
30 TIRLA MP-22-003-045-001/61-A
(Dholahanuman) 		1722003045NRG24301020230498842 30/10/2023 SANGITA MOHARE 1722003045WL054084 SANGITA MOHARE 00045 BARB0DHARXX 663 663 Processed 08/11/2023 289077051 SANGITAMOHARE CANARA BANK(508532)
SubTotal 21544 21544
31 TIRLA MP-22-003-026-001/715-A
(Aamla) 		1722003026NRG24281020230495368 30/10/2023 Nirmala 1722003026WL053787 Nirmala 00045 BARB0RAJRAJ 1547 1547 Processed 08/11/2023 289077051 Nirmala STATE BANK OF INDIA(508548)
SubTotal 1547 1547
32 TIRLA MP-22-003-037-006/8
(Sindhkuwa) 		1722003052NRG24291020230497850 30/10/2023 besri bai 1722003052WL053973 besri bai 00045 BARB0TONKIX 1547 1547 Processed 08/11/2023 289077051 besribai FINO PAYMENTS BANK LTD(608001)
33 TIRLA MP-22-003-037-006/98
(Sindhkuwa) 		1722003052NRG24291020230497857 30/10/2023 kamal 1722003052WL053973 kamal 00045 BARB0TONKIX 1547 1547 Processed 08/11/2023 289077051 kamal IDFC BANK LIMITED(608117)
SubTotal 3094 3094
34 TIRLA MP-22-003-007-001/9
(Nandankheda) 		1722003007NRG24281020230497170 30/10/2023 mulcand 1722003007WL053886 mulcand 00048 BKID0008846 663 663 Processed 08/11/2023 289077051 mulcand NARMADA JHABUA GRAMIN BANK(508515)
35 TIRLA MP-22-003-024-007/28-A
(Badlipura) 		1722003024NRG24291020230498413 30/10/2023 kali Bai Davar 1722003024WL054034 kali Bai Davar 00048 BKID0008846 1224 1224 Processed 08/11/2023 289077051 kaliBaiDavar FINO PAYMENTS BANK LTD(608001)
36 TIRLA MP-22-003-025-008/45
(Semlipura) 		1722003047NRG24281020230496343 30/10/2023 Bhuribai 1722003047WL053843 Bhuribai 00048 BKID0008846 1547 1547 Processed 08/11/2023 289077051 Bhuribai BANK OF INDIA(508505)
37 TIRLA MP-22-003-030-001/33-A
(Bori) 		1722003030NRG24281020230496724 30/10/2023 Anita 1722003030WL053860 Anita 00048 BKID0008846 1547 1547 Processed 08/11/2023 289077051 Anita BANK OF BARODA(606985)
38 TIRLA MP-22-003-030-001/34-A
(Bori) 		1722003030NRG24281020230496727 30/10/2023 Antu 1722003030WL053860 Antu 00048 BKID0008846 1547 1547 Processed 08/11/2023 289077051 Antu NARMADA JHABUA GRAMIN BANK(508515)
39 TIRLA MP-22-003-030-001/34-A
(Bori) 		1722003030NRG24281020230496726 30/10/2023 radha 1722003030WL053860 radha 00048 BKID0008846 1547 1547 Processed 08/11/2023 289077051 radha BANK OF INDIA(508505)
40 TIRLA MP-22-003-030-001/61
(Semlipura) 		1722003047NRG24251020230484547 30/10/2023 mangtiya 1722003047WL052918 mangtiya 00048 BKID0008846 1547 1547 Processed 08/11/2023 289077051 mangtiya BANK OF BARODA(606985)
41 TIRLA MP-22-003-030-002/22
(Bori) 		1722003030NRG24281020230496735 30/10/2023 Govind 1722003030WL053860 Govind 00048 BKID0008846 1326 1326 Processed 08/11/2023 289077051 Govind BANK OF INDIA(508505)
42 TIRLA MP-22-003-039-002/67-C
(Kharsoda) 		1722003039NRG24301020230498599 30/10/2023 Priya 1722003039WL054068 Priya 00048 BKID0008846 1326 1326 Processed 08/11/2023 289077051 Priya NARMADA JHABUA GRAMIN BANK(508515)
43 TIRLA MP-22-003-047-001/100-D
(Semlipura) 		1722003047NRG24281020230496349 30/10/2023 nuri bai 1722003047WL053843 nuri bai 00048 BKID0008846 1547 1547 Processed 08/11/2023 289077051 nuribai BANK OF INDIA(508505)
44 TIRLA MP-22-003-047-001/205-B
(Semlipura) 		1722003047NRG24281020230496055 30/10/2023 Ranga 1722003047WL053834 Ranga 00048 BKID0008846 1547 1547 Processed 08/11/2023 289077051 Ranga BANK OF BARODA(606985)
45 TIRLA MP-22-003-047-001/205-B
(Semlipura) 		1722003047NRG24281020230496054 30/10/2023 Surup singh 1722003047WL053834 Surup singh 00048 BKID0008846 1547 1547 Processed 08/11/2023 289077051 Surupsingh BANK OF INDIA(508505)
46 TIRLA MP-22-003-047-001/208-A
(Semlipura) 		1722003047NRG24281020230496060 30/10/2023 Raju Bai Katare 1722003047WL053834 Raju Bai Katare 00048 BKID0008846 1547 1547 Processed 08/11/2023 289077051 RajuBaiKatare BANK OF INDIA(508505)
47 TIRLA MP-22-003-047-001/208-A
(Semlipura) 		1722003047NRG24281020230496059 30/10/2023 Sursingh katare 1722003047WL053834 Sursingh katare 00048 BKID0008846 1547 1547 Processed 08/11/2023 289077051 Sursinghkatare CANARA BANK(508532)
48 TIRLA MP-22-003-047-001/301-B
(Semlipura) 		1722003047NRG24281020230496063 30/10/2023 Dinesh 1722003047WL053834 Dinesh 00048 BKID0008846 1547 1547 Processed 08/11/2023 289077051 Dinesh BANK OF INDIA(508505)
49 TIRLA MP-22-003-047-001/304-B
(Semlipura) 		1722003047NRG24281020230496068 30/10/2023 Mahesh 1722003047WL053834 Mahesh 00048 BKID0008846 1547 1547 Processed 08/11/2023 289077051 Mahesh BANK OF BARODA(606985)
SubTotal 23103 23103
50 TIRLA MP-22-003-037-006/88
(Sindhkuwa) 		1722003052NRG24291020230497854 30/10/2023 Dalubai 1722003052WL053973 Dalubai 00048 BKID0008847 1547 1547 Processed 08/11/2023 289077051 Dalubai IDFC BANK LIMITED(608117)
SubTotal 1547 1547
51 TIRLA MP-22-003-025-008/22
(Semlipura) 		1722003047NRG24281020230496041 30/10/2023 Prabhu 1722003047WL053834 Prabhu 00048 BKID0009800 1547 1547 Processed 08/11/2023 289077051 Prabhu BANK OF INDIA(508505)
52 TIRLA MP-22-003-025-008/32
(Semlipura) 		1722003047NRG24281020230496027 30/10/2023 Dilip 1722003047WL053833 Dilip 00048 BKID0009800 1547 1547 Processed 08/11/2023 289077051 Dilip BANK OF INDIA(508505)
53 TIRLA MP-22-003-025-008/33
(Semlipura) 		1722003047NRG24281020230496029 30/10/2023 Nanuram 1722003047WL053833 Nanuram 00048 BKID0009800 1547 1547 Processed 08/11/2023 289077051 Nanuram NARMADA JHABUA GRAMIN BANK(508515)
54 TIRLA MP-22-003-025-008/51
(Semlipura) 		1722003047NRG24281020230496043 30/10/2023 Godabai 1722003047WL053834 Godabai 00048 BKID0009800 1547 1547 Processed 08/11/2023 289077051 Godabai BANK OF INDIA(508505)
55 TIRLA MP-22-003-025-008/51
(Semlipura) 		1722003047NRG24281020230496042 30/10/2023 Ramesh 1722003047WL053834 Ramesh 00048 BKID0009800 1547 1547 Processed 08/11/2023 289077051 Ramesh BANK OF INDIA(508505)
56 TIRLA MP-22-003-025-008/55
(Semlipura) 		1722003047NRG24281020230496030 30/10/2023 Kesarbai 1722003047WL053833 Kesarbai 00048 BKID0009800 1547 1547 Processed 08/11/2023 289077051 Kesarbai INDIA POST PAYMENTS BANK LIMITED(508528)
57 TIRLA MP-22-003-025-008/83
(Semlipura) 		1722003047NRG24281020230496031 30/10/2023 Sukiya 1722003047WL053833 Sukiya 00048 BKID0009800 1547 1547 Processed 08/11/2023 289077051 Sukiya BANK OF INDIA(508505)
58 TIRLA MP-22-003-030-001/82
(Semlipura) 		1722003047NRG24281020230496075 30/10/2023 Nandubai 1722003047WL053835 Nandubai 00048 BKID0009800 1547 1547 Processed 08/11/2023 289077051 Nandubai BANK OF INDIA(508505)
59 TIRLA MP-22-003-030-002/22
(Bori) 		1722003030NRG24281020230496736 30/10/2023 JAMNA 1722003030WL053860 JAMNA 00048 BKID0009800 1326 1326 Processed 08/11/2023 289077051 JAMNA BANK OF INDIA(508505)
60 TIRLA MP-22-003-039-002/67-D
(Kharsoda) 		1722003039NRG24301020230498601 30/10/2023 Diksha 1722003039WL054068 Diksha 00048 BKID0009800 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
61 TIRLA MP-22-003-042-004/123-A
(Mawadipura) 		1722003042NRG24281020230495351 30/10/2023 Sunita wo munnalal 1722003042WL053786 Sunita wo munnalal 00048 BKID0009800 1326 1326 Processed 08/11/2023 289077051 Sunitawomunnalal BANK OF INDIA(508505)
62 TIRLA MP-22-003-047-001/102-C
(Semlipura) 		1722003047NRG24281020230496352 30/10/2023 Mayaram 1722003047WL053843 Mayaram 00048 BKID0009800 1547 1547 Processed 08/11/2023 289077051 Mayaram BANK OF INDIA(508505)
63 TIRLA MP-22-003-047-001/102-C
(Semlipura) 		1722003047NRG24281020230496353 30/10/2023 seema 1722003047WL053843 seema 00048 BKID0009800 1547 1547 Processed 08/11/2023 289077051 seema BANK OF INDIA(508505)
64 TIRLA MP-22-003-047-001/104-D
(Semlipura) 		1722003047NRG24281020230496356 30/10/2023 kaniya 1722003047WL053843 kaniya 00048 BKID0009800 1547 1547 Processed 08/11/2023 289077051 kaniya BANK OF INDIA(508505)
65 TIRLA MP-22-003-047-001/112
(Semlipura) 		1722003047NRG24281020230496033 30/10/2023 Indrabai 1722003047WL053833 Indrabai 00048 BKID0009800 1547 1547 Processed 08/11/2023 289077051 Indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
66 TIRLA MP-22-003-047-001/206-A
(Semlipura) 		1722003047NRG24281020230496056 30/10/2023 Ruga 1722003047WL053834 Ruga 00048 BKID0009800 1547 1547 Processed 08/11/2023 289077051 Ruga BANK OF INDIA(508505)
67 TIRLA MP-22-003-047-001/206-A
(Semlipura) 		1722003047NRG24281020230496057 30/10/2023 tejli bai 1722003047WL053834 tejli bai 00048 BKID0009800 1547 1547 Processed 08/11/2023 289077051 tejlibai BANK OF INDIA(508505)
68 TIRLA MP-22-003-047-001/24-A
(Semlipura) 		1722003047NRG24281020230496362 30/10/2023 Dinesh 1722003047WL053843 Dinesh 00048 BKID0009800 1547 1547 Processed 08/11/2023 289077051 Dinesh BANK OF INDIA(508505)
69 TIRLA MP-22-003-047-001/24-A
(Semlipura) 		1722003047NRG24281020230496363 30/10/2023 Rajlibai 1722003047WL053843 Rajlibai 00048 BKID0009800 1326 1326 Processed 08/11/2023 289077051 Rajlibai FINO PAYMENTS BANK LTD(608001)
70 TIRLA MP-22-003-047-001/303-A
(Semlipura) 		1722003047NRG24281020230496065 30/10/2023 Basu 1722003047WL053834 Basu 00048 BKID0009800 1547 1547 Processed 08/11/2023 289077051 Basu BANK OF INDIA(508505)
71 TIRLA MP-22-003-047-001/304-C
(Semlipura) 		1722003047NRG24281020230496069 30/10/2023 Manu Bai 1722003047WL053834 Manu Bai 00048 BKID0009800 1547 1547 Processed 08/11/2023 289077051 ManuBai BANK OF INDIA(508505)
72 TIRLA MP-22-003-047-001/78
(Semlipura) 		1722003047NRG24281020230496364 30/10/2023 Mehtab 1722003047WL053843 Mehtab 00048 BKID0009800 1326 1326 Processed 08/11/2023 289077051 Mehtab BANK OF INDIA(508505)
SubTotal 32929 32929
73 TIRLA MP-22-003-026-001/706-C
(Aamla) 		1722003026NRG24281020230495359 30/10/2023 Mamta 1722003026WL053787 Mamta 00048 BKID0009809 1547 1547 Processed 08/11/2023 289077051 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
74 TIRLA MP-22-003-026-001/709-B
(Aamla) 		1722003026NRG24281020230495362 30/10/2023 Deepika 1722003026WL053787 Deepika 00048 BKID0009809 1547 1547 Processed 08/11/2023 289077051 Deepika BANK OF INDIA(508505)
75 TIRLA MP-22-003-027-004/145
(Badlipura kalan) 		1722003048NRG24281020230496006 30/10/2023 DHARU BAI 1722003048WL053832 DHARU BAI 00048 BKID0009809 884 884 Processed 08/11/2023 289077051 DHARUBAI BANK OF INDIA(508505)
76 TIRLA MP-22-003-027-004/145
(Badlipura kalan) 		1722003048NRG24281020230496005 30/10/2023 ramesh 1722003048WL053832 ramesh 00048 BKID0009809 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TIRLA MP-22-003-027-004/21
(Badlipura kalan) 		1722003048NRG24281020230496008 30/10/2023 Santilal 1722003048WL053832 Santilal 00048 BKID0009809 884 884 Processed 08/11/2023 289077051 Santilal BANK OF INDIA(508505)
78 TIRLA MP-22-003-027-005/14
(Badlipura kalan) 		1722003048NRG24281020230496009 30/10/2023 gatudi bai 1722003048WL053832 gatudi bai 00048 BKID0009809 884 884 Processed 08/11/2023 289077051 gatudibai FINO PAYMENTS BANK LTD(608001)
79 TIRLA MP-22-003-027-006/15
(Badlipura kalan) 		1722003048NRG24281020230496010 30/10/2023 AWANSINGH 1722003048WL053832 AWANSINGH 00048 BKID0009809 884 884 Processed 08/11/2023 289077051 AWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
80 TIRLA MP-22-003-027-006/15
(Badlipura kalan) 		1722003048NRG24281020230496011 30/10/2023 RAMLI BAI 1722003048WL053832 RAMLI BAI 00048 BKID0009809 884 884 Processed 08/11/2023 289077051 RAMLIBAI BANK OF BARODA(606985)
81 TIRLA MP-22-003-048-002/153
(Badlipura kalan) 		1722003048NRG24281020230496012 30/10/2023 Ramaji meda 1722003048WL053832 Ramaji meda 00048 BKID0009809 884 884 Processed 08/11/2023 289077051 Ramajimeda JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
82 TIRLA MP-22-003-048-002/153
(Badlipura kalan) 		1722003048NRG24281020230496013 30/10/2023 rukdi bai 1722003048WL053832 rukdi bai 00048 BKID0009809 884 884 Processed 08/11/2023 289077051 rukdibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
83 TIRLA MP-22-003-048-002/154
(Badlipura kalan) 		1722003048NRG24281020230496016 30/10/2023 kali bai 1722003048WL053832 kali bai 00048 BKID0009809 884 884 Processed 08/11/2023 289077051 kalibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
84 TIRLA MP-22-003-048-002/154
(Badlipura kalan) 		1722003048NRG24281020230496015 30/10/2023 teja 1722003048WL053832 teja 00048 BKID0009809 884 884 Processed 08/11/2023 289077051 teja NARMADA JHABUA GRAMIN BANK(508515)
85 TIRLA MP-22-003-048-002/156
(Badlipura kalan) 		1722003048NRG24281020230496020 30/10/2023 anita bai 1722003048WL053832 anita bai 00048 BKID0009809 884 884 Processed 08/11/2023 289077051 anitabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
86 TIRLA MP-22-003-048-002/156
(Badlipura kalan) 		1722003048NRG24281020230496019 30/10/2023 badrilal 1722003048WL053832 badrilal 00048 BKID0009809 884 884 Processed 08/11/2023 289077051 badrilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
87 TIRLA MP-22-003-048-002/22-A
(Badlipura kalan) 		1722003048NRG24281020230496021 30/10/2023 KALU 1722003048WL053832 KALU 00048 BKID0009809 884 884 Processed 08/11/2023 289077051 KALU BANK OF BARODA(606985)
88 TIRLA MP-22-003-048-002/22-A
(Badlipura kalan) 		1722003048NRG24281020230496022 30/10/2023 SANTRA 1722003048WL053832 SANTRA 00048 BKID0009809 884 884 Processed 08/11/2023 289077051 SANTRA INDIA POST PAYMENTS BANK LIMITED(508528)
89 TIRLA MP-22-003-048-002/80-C
(Badlipura kalan) 		1722003048NRG24281020230496023 30/10/2023 MANJU 1722003048WL053832 MANJU 00048 BKID0009809 884 884 Processed 08/11/2023 289077051 MANJU BANK OF INDIA(508505)
SubTotal 16354 16354
90 TIRLA MP-22-003-045-005/828
(Dholahanuman) 		1722003045NRG24301020230498845 30/10/2023 Reena Bhabar 1722003045WL054084 Reena Bhabar 00048 BKID0009810 663 663 Processed 08/11/2023 289077051 ReenaBhabar PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
91 TIRLA MP-22-003-026-001/151-A
(Aamla) 		1722003026NRG24281020230495355 30/10/2023 Punalal 1722003026WL053787 Punalal 00048 BKID0009824 1547 1547 Processed 08/11/2023 289077051 Punalal BANK OF INDIA(508505)
92 TIRLA MP-22-003-026-001/151-A
(Aamla) 		1722003026NRG24281020230495354 30/10/2023 Punalal 1722003026WL053787 Punalal 00048 BKID0009824 1547 1547 Processed 08/11/2023 289077051 Punalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
93 TIRLA MP-22-003-025-008/76
(Semlipura) 		1722003047NRG24281020230496044 30/10/2023 Mehtab 1722003047WL053834 Mehtab 00078 CNRB0004141 1547 1547 Processed 08/11/2023 289077051 Mehtab CANARA BANK(508532)
94 TIRLA MP-22-003-030-001/71
(Semlipura) 		1722003047NRG24281020230496073 30/10/2023 Gangliya 1722003047WL053835 Gangliya 00078 CNRB0004141 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TIRLA MP-22-003-042-004/123-A
(Mawadipura) 		1722003042NRG24281020230495350 30/10/2023 Munnalal so juwansingh 1722003042WL053786 Munnalal so juwansingh 00078 CNRB0004141 1326 1326 Processed 08/11/2023 289077051 Munnalalsojuwansingh BANK OF BARODA(606985)
96 TIRLA MP-22-003-047-001/100-B
(Semlipura) 		1722003047NRG24281020230496347 30/10/2023 jhuma bai 1722003047WL053843 jhuma bai 00078 CNRB0004141 1547 1547 Processed 08/11/2023 289077051 jhumabai CANARA BANK(508532)
97 TIRLA MP-22-003-047-001/98-C
(Semlipura) 		1722003047NRG24281020230496370 30/10/2023 ganga bai 1722003047WL053843 ganga bai 00078 CNRB0004141 1326 1326 Processed 08/11/2023 289077051 gangabai BANK OF INDIA(508505)
98 TIRLA MP-22-003-047-001/98-D
(Semlipura) 		1722003047NRG24281020230496371 30/10/2023 gajraj singh 1722003047WL053843 gajraj singh 00078 CNRB0004141 1326 1326 Processed 08/11/2023 289077051 gajrajsingh CANARA BANK(508532)
SubTotal 8619 8619
99 TIRLA MP-22-003-016-001/99
(Padalya) 		1722003016NRG24291020230497731 30/10/2023 Dilip 1722003016WL053954 Dilip 00089 CBIN0282550 442 442 Processed 08/11/2023 289077051 Dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
100 TIRLA MP-22-003-016-001/156
(Padalya) 		1722003016NRG24291020230497723 30/10/2023 Radabai 1722003016WL053954 Radabai 00152 HDFC0000906 442 442 Processed 08/11/2023 289077051 Radabai HDFC BANK LTD(607152)
101 TIRLA MP-22-003-037-005/59
(Sindhkuwa) 		1722003052NRG24291020230497819 30/10/2023 Babu 1722003052WL053973 Babu 00152 HDFC0000906 1547 1547 Processed 08/11/2023 289077051 Babu IDFC BANK LIMITED(608117)
SubTotal 1989 1989
102 TIRLA MP-22-003-047-001/96-B
(Semlipura) 		1722003047NRG24281020230496366 30/10/2023 pappu 1722003047WL053843 pappu 00152 HDFC0009331 1326 1326 Processed 08/11/2023 289077051 pappu CANARA BANK(508532)
SubTotal 1326 1326
103 TIRLA MP-22-003-016-001/327-A
(Padalya) 		1722003016NRG24291020230497729 30/10/2023 Premsingh 1722003016WL053954 Premsingh 00354 PUNB0659300 442 442 Processed 08/11/2023 289077051 Premsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
104 TIRLA MP-22-003-025-008/45
(Semlipura) 		1722003047NRG24281020230496344 30/10/2023 Darbar 1722003047WL053843 Darbar 00354 PUNB0659300 1547 1547 Processed 08/11/2023 289077051 Darbar PUNJAB NATIONAL BANK(508568)
105 TIRLA MP-22-003-026-001/703-C
(Aamla) 		1722003026NRG24281020230495358 30/10/2023 Sandhya 1722003026WL053787 Sandhya 00354 PUNB0659300 1547 1547 Processed 08/11/2023 289077051 Sandhya BANK OF INDIA(508505)
106 TIRLA MP-22-003-042-004/15-C
(Mawadipura) 		1722003042NRG24281020230495345 30/10/2023 Dilip 1722003042WL053785 Dilip 00354 PUNB0659300 1326 1326 Processed 08/11/2023 289077051 Dilip PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
107 TIRLA MP-22-003-025-008/49
(Semlipura) 		1722003047NRG24281020230496345 30/10/2023 Kaalu 1722003047WL053843 Kaalu 00415 SBIN0003417 1547 1547 Processed 08/11/2023 289077051 Kaalu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
108 TIRLA MP-22-003-024-002/29
(Dholahanuman) 		1722003045NRG24301020230498837 30/10/2023 Ravi 1722003045WL054084 Ravi 00415 SBIN0030041 663 663 Processed 08/11/2023 289077051 Ravi STATE BANK OF INDIA(508548)
SubTotal 663 663
109 TIRLA MP-22-003-045-005/85
(Dholahanuman) 		1722003045NRG24301020230498846 30/10/2023 Umesh 1722003045WL054084 Umesh 00415 SBIN0030044 663 663 Processed 08/11/2023 289077051 Umesh STATE BANK OF INDIA(508548)
SubTotal 663 663
110 TIRLA MP-22-003-007-001/116
(Nandankheda) 		1722003007NRG24281020230497148 30/10/2023 jagdesh 1722003007WL053886 jagdesh 00415 SBIN0030141 663 663 Processed 08/11/2023 289077051 jagdesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
111 TIRLA MP-22-003-007-001/116-A
(Nandankheda) 		1722003007NRG24281020230497149 30/10/2023 Ajay 1722003007WL053886 Ajay 00415 SBIN0030141 663 663 Processed 08/11/2023 289077051 Ajay STATE BANK OF INDIA(508548)
112 TIRLA MP-22-003-007-001/133
(Nandankheda) 		1722003007NRG24281020230497151 30/10/2023 arjun 1722003007WL053886 arjun 00415 SBIN0030141 663 663 Processed 08/11/2023 289077051 arjun JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
113 TIRLA MP-22-003-007-001/187
(Nandankheda) 		1722003007NRG24281020230497158 30/10/2023 Murli 1722003007WL053886 Murli 00415 SBIN0030141 663 663 Processed 08/11/2023 289077051 Murli JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
114 TIRLA MP-22-003-007-001/26
(Nandankheda) 		1722003007NRG24281020230497164 30/10/2023 Ramlal 1722003007WL053886 Ramlal 00415 SBIN0030141 663 663 Processed 08/11/2023 289077051 Ramlal STATE BANK OF INDIA(508548)
115 TIRLA MP-22-003-007-003/70
(Nandankheda) 		1722003007NRG24281020230497172 30/10/2023 Balram 1722003007WL053886 Balram 00415 SBIN0030141 663 663 Processed 08/11/2023 289077051 Balram STATE BANK OF INDIA(508548)
116 TIRLA MP-22-003-013-002/10
(Ganganagar) 		1722003013NRG24291020230497897 30/10/2023 Rekha bai 1722003013WL053976 Rekha bai 00415 SBIN0030141 1326 1326 Processed 08/11/2023 289077051 Rekhabai BANK OF BARODA(606985)
117 TIRLA MP-22-003-013-002/11
(Ganganagar) 		1722003013NRG24291020230497899 30/10/2023 Radha bai 1722003013WL053976 Radha bai 00415 SBIN0030141 1326 1326 Processed 08/11/2023 289077051 Radhabai STATE BANK OF INDIA(508548)
118 TIRLA MP-22-003-013-002/11
(Ganganagar) 		1722003013NRG24291020230497898 30/10/2023 Ravi 1722003013WL053976 Ravi 00415 SBIN0030141 1326 1326 Processed 08/11/2023 289077051 Ravi STATE BANK OF INDIA(508548)
119 TIRLA MP-22-003-013-002/23
(Ganganagar) 		1722003013NRG24291020230497901 30/10/2023 Lalita 1722003013WL053976 Lalita 00415 SBIN0030141 1326 1326 Processed 08/11/2023 289077051 Lalita STATE BANK OF INDIA(508548)
120 TIRLA MP-22-003-013-002/31
(Ganganagar) 		1722003013NRG24291020230497903 30/10/2023 Ambaram 1722003013WL053976 Ambaram 00415 SBIN0030141 1326 1326 Processed 08/11/2023 289077051 Ambaram NARMADA JHABUA GRAMIN BANK(508515)
121 TIRLA MP-22-003-013-002/31
(Ganganagar) 		1722003013NRG24291020230497902 30/10/2023 Ambaram 1722003013WL053976 Ambaram 00415 SBIN0030141 1326 1326 Processed 08/11/2023 289077051 Ambaram NARMADA JHABUA GRAMIN BANK(508515)
122 TIRLA MP-22-003-013-006/49
(Ganganagar) 		1722003013NRG24291020230497912 30/10/2023 Budiya 1722003013WL053976 Budiya 00415 SBIN0030141 1326 1326 Processed 08/11/2023 289077051 Budiya BANK OF INDIA(508505)
123 TIRLA MP-22-003-013-006/49
(Ganganagar) 		1722003013NRG24291020230497911 30/10/2023 Budiya 1722003013WL053976 Budiya 00415 SBIN0030141 1326 1326 Processed 08/11/2023 289077051 Budiya STATE BANK OF INDIA(508548)
124 TIRLA MP-22-003-013-006/6
(Ganganagar) 		1722003013NRG24291020230497913 30/10/2023 Jhumka 1722003013WL053976 Jhumka 00415 SBIN0030141 1326 1326 Processed 08/11/2023 289077051 Jhumka STATE BANK OF INDIA(508548)
125 TIRLA MP-22-003-013-006/60
(Ganganagar) 		1722003013NRG24291020230497914 30/10/2023 Sona bai 1722003013WL053976 Sona bai 00415 SBIN0030141 1326 1326 Processed 08/11/2023 289077051 Sonabai ICICI BANK LTD(508534)
126 TIRLA MP-22-003-026-001/176-A
(Aamla) 		1722003026NRG24281020230495357 30/10/2023 Dipak 1722003026WL053787 Dipak 00415 SBIN0030141 1326 1326 Processed 09/11/2023 289077051 Dipak BANK OF MAHARASHTRA(607387)
127 TIRLA MP-22-003-026-001/176-A
(Aamla) 		1722003026NRG24281020230495356 30/10/2023 Dipak 1722003026WL053787 Dipak 00415 SBIN0030141 1326 1326 Processed 08/11/2023 289077051 Dipak UCO BANK(607066)
128 TIRLA MP-22-003-026-001/710-C
(Aamla) 		1722003026NRG24281020230495363 30/10/2023 Sachin 1722003026WL053787 Sachin 00415 SBIN0030141 1547 1547 Processed 08/11/2023 289077051 Sachin BANK OF INDIA(508505)
129 TIRLA MP-22-003-030-001/79-B
(Bori) 		1722003030NRG24281020230496721 30/10/2023 Dharli 1722003030WL053859 Dharli 00415 SBIN0030141 1547 1547 Processed 08/11/2023 289077051 Dharli STATE BANK OF INDIA(508548)
130 TIRLA MP-22-003-047-001/100-B
(Semlipura) 		1722003047NRG24281020230496346 30/10/2023 onkar singh 1722003047WL053843 onkar singh 00415 SBIN0030141 1547 1547 Processed 08/11/2023 289077051 onkarsingh PUNJAB NATIONAL BANK(508568)
131 TIRLA MP-22-003-047-001/101-C
(Semlipura) 		1722003047NRG24281020230496351 30/10/2023 Sapna Tikadar 1722003047WL053843 Sapna Tikadar 00415 SBIN0030141 1547 1547 Processed 08/11/2023 289077051 SapnaTikadar STATE BANK OF INDIA(508548)
132 TIRLA MP-22-003-047-001/106-B
(Semlipura) 		1722003047NRG24281020230496358 30/10/2023 madan dawar 1722003047WL053843 madan dawar 00415 SBIN0030141 1547 1547 Processed 08/11/2023 289077051 madandawar STATE BANK OF INDIA(508548)
133 TIRLA MP-22-003-047-001/300-C
(Semlipura) 		1722003047NRG24281020230496034 30/10/2023 sanjuri 1722003047WL053833 sanjuri 00415 SBIN0030141 1547 1547 Processed 08/11/2023 289077051 sanjuri BANK OF INDIA(508505)
134 TIRLA MP-22-003-047-001/303-B
(Semlipura) 		1722003047NRG24281020230496066 30/10/2023 Mahesh 1722003047WL053834 Mahesh 00415 SBIN0030141 1547 1547 Processed 08/11/2023 289077051 Mahesh BANK OF INDIA(508505)
135 TIRLA MP-22-003-047-001/304-A
(Semlipura) 		1722003047NRG24281020230496067 30/10/2023 Dhapu Bai 1722003047WL053834 Dhapu Bai 00415 SBIN0030141 1547 1547 Processed 08/11/2023 289077051 DhapuBai STATE BANK OF INDIA(508548)
136 TIRLA MP-22-003-047-002/18
(Semlipura) 		1722003047NRG24281020230496035 30/10/2023 mehatab 1722003047WL053833 mehatab 00415 SBIN0030141 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TIRLA MP-22-003-048-002/155
(Badlipura kalan) 		1722003048NRG24281020230496018 30/10/2023 papu 1722003048WL053832 papu 00415 SBIN0030141 884 884 Processed 08/11/2023 289077051 papu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 34697 34697
138 TIRLA MP-22-003-037-006/107
(Sindhkuwa) 		1722003052NRG24291020230497820 30/10/2023 Lal singh 1722003052WL053973 Lal singh 00415 SBIN0030149 1547 1547 Processed 08/11/2023 289077051 Lalsingh IDFC BANK LIMITED(608117)
139 TIRLA MP-22-003-037-006/119
(Sindhkuwa) 		1722003052NRG24291020230497822 30/10/2023 Gul singh 1722003052WL053973 Gul singh 00415 SBIN0030149 1547 1547 Processed 08/11/2023 289077051 Gulsingh STATE BANK OF INDIA(508548)
140 TIRLA MP-22-003-037-006/119
(Sindhkuwa) 		1722003052NRG24291020230497823 30/10/2023 Shanta bai 1722003052WL053973 Shanta bai 00415 SBIN0030149 1547 1547 Processed 08/11/2023 289077051 Shantabai STATE BANK OF INDIA(508548)
141 TIRLA MP-22-003-037-006/12
(Sindhkuwa) 		1722003052NRG24291020230497824 30/10/2023 Chotu 1722003052WL053973 Chotu 00415 SBIN0030149 1547 1547 Processed 08/11/2023 289077051 Chotu STATE BANK OF INDIA(508548)
142 TIRLA MP-22-003-037-006/12
(Sindhkuwa) 		1722003052NRG24291020230497825 30/10/2023 Sharda bai 1722003052WL053973 Sharda bai 00415 SBIN0030149 1547 1547 Processed 08/11/2023 289077051 Shardabai BANK OF BARODA(606985)
143 TIRLA MP-22-003-037-006/132
(Sindhkuwa) 		1722003052NRG24291020230497829 30/10/2023 Sngeeta ba 1722003052WL053973 Sngeeta ba 00415 SBIN0030149 1547 1547 Processed 08/11/2023 289077051 Sngeetaba STATE BANK OF INDIA(508548)
144 TIRLA MP-22-003-037-006/132
(Sindhkuwa) 		1722003052NRG24291020230497828 30/10/2023 Sur singh 1722003052WL053973 Sur singh 00415 SBIN0030149 1547 1547 Processed 08/11/2023 289077051 Sursingh STATE BANK OF INDIA(508548)
145 TIRLA MP-22-003-037-006/21
(Sindhkuwa) 		1722003052NRG24291020230497830 30/10/2023 Rayku Bai 1722003052WL053973 Rayku Bai 00415 SBIN0030149 1547 1547 Processed 08/11/2023 289077051 RaykuBai STATE BANK OF INDIA(508548)
146 TIRLA MP-22-003-037-006/27
(Sindhkuwa) 		1722003052NRG24291020230497831 30/10/2023 bheru 1722003052WL053973 bheru 00415 SBIN0030149 1547 1547 Processed 08/11/2023 289077051 bheru STATE BANK OF INDIA(508548)
147 TIRLA MP-22-003-037-006/27
(Sindhkuwa) 		1722003052NRG24291020230497832 30/10/2023 Sukhma Bai 1722003052WL053973 Sukhma Bai 00415 SBIN0030149 1547 1547 Processed 08/11/2023 289077051 SukhmaBai STATE BANK OF INDIA(508548)
148 TIRLA MP-22-003-037-006/38
(Sindhkuwa) 		1722003052NRG24291020230497836 30/10/2023 Gyarsi bai 1722003052WL053973 Gyarsi bai 00415 SBIN0030149 1547 1547 Processed 08/11/2023 289077051 Gyarsibai STATE BANK OF INDIA(508548)
149 TIRLA MP-22-003-037-006/38
(Sindhkuwa) 		1722003052NRG24291020230497835 30/10/2023 Rev singh 1722003052WL053973 Rev singh 00415 SBIN0030149 1547 1547 Processed 08/11/2023 289077051 Revsingh STATE BANK OF INDIA(508548)
150 TIRLA MP-22-003-037-006/4
(Sindhkuwa) 		1722003052NRG24291020230497838 30/10/2023 Malsingh 1722003052WL053973 Malsingh 00415 SBIN0030149 1547 1547 Processed 08/11/2023 289077051 Malsingh FINO PAYMENTS BANK LTD(608001)
151 TIRLA MP-22-003-037-006/4
(Sindhkuwa) 		1722003052NRG24291020230497839 30/10/2023 Shayri bai 1722003052WL053973 Shayri bai 00415 SBIN0030149 1547 1547 Processed 08/11/2023 289077051 Shayribai STATE BANK OF INDIA(508548)
152 TIRLA MP-22-003-037-006/45
(Sindhkuwa) 		1722003052NRG24291020230497840 30/10/2023 Galiya 1722003052WL053973 Galiya 00415 SBIN0030149 1326 1326 Processed 08/11/2023 289077051 Galiya FINO PAYMENTS BANK LTD(608001)
153 TIRLA MP-22-003-037-006/49
(Sindhkuwa) 		1722003052NRG24291020230497842 30/10/2023 Gajri bai 1722003052WL053973 Gajri bai 00415 SBIN0030149 1547 1547 Processed 08/11/2023 289077051 Gajribai STATE BANK OF INDIA(508548)
154 TIRLA MP-22-003-037-006/49
(Sindhkuwa) 		1722003052NRG24291020230497841 30/10/2023 Limji 1722003052WL053973 Limji 00415 SBIN0030149 1547 1547 Processed 08/11/2023 289077051 Limji STATE BANK OF INDIA(508548)
155 TIRLA MP-22-003-037-006/5
(Sindhkuwa) 		1722003052NRG24291020230497843 30/10/2023 Annu bai 1722003052WL053973 Annu bai 00415 SBIN0030149 1326 1326 Processed 08/11/2023 289077051 Annubai STATE BANK OF INDIA(508548)
156 TIRLA MP-22-003-037-006/72
(Sindhkuwa) 		1722003052NRG24291020230497847 30/10/2023 kamlibai 1722003052WL053973 kamlibai 00415 SBIN0030149 1547 1547 Processed 08/11/2023 289077051 kamlibai STATE BANK OF INDIA(508548)
157 TIRLA MP-22-003-037-006/72
(Sindhkuwa) 		1722003052NRG24291020230497846 30/10/2023 Ratan 1722003052WL053973 Ratan 00415 SBIN0030149 1547 1547 Processed 08/11/2023 289077051 Ratan STATE BANK OF INDIA(508548)
158 TIRLA MP-22-003-037-006/79
(Sindhkuwa) 		1722003052NRG24291020230497849 30/10/2023 Budi bai 1722003052WL053973 Budi bai 00415 SBIN0030149 1547 1547 Processed 08/11/2023 289077051 Budibai STATE BANK OF INDIA(508548)
159 TIRLA MP-22-003-037-006/79
(Sindhkuwa) 		1722003052NRG24291020230497848 30/10/2023 Gatiya 1722003052WL053973 Gatiya 00415 SBIN0030149 1547 1547 Processed 08/11/2023 289077051 Gatiya STATE BANK OF INDIA(508548)
160 TIRLA MP-22-003-037-006/92
(Sindhkuwa) 		1722003052NRG24291020230497855 30/10/2023 Karn singh 1722003052WL053973 Karn singh 00415 SBIN0030149 1547 1547 Processed 08/11/2023 289077051 Karnsingh FINO PAYMENTS BANK LTD(608001)
161 TIRLA MP-22-003-037-006/94
(Sindhkuwa) 		1722003052NRG24291020230497856 30/10/2023 sagaribai 1722003052WL053973 sagaribai 00415 SBIN0030149 1547 1547 Processed 08/11/2023 289077051 sagaribai IDFC BANK LIMITED(608117)
162 TIRLA MP-22-003-052-002/127-A
(Sindhkuwa) 		1722003052NRG24291020230497865 30/10/2023 Logriya 1722003052WL053973 Logriya 00415 SBIN0030149 1547 1547 Processed 08/11/2023 289077051 Logriya BANK OF BARODA(606985)
163 TIRLA MP-22-003-052-002/41-A
(Sindhkuwa) 		1722003052NRG24291020230497874 30/10/2023 Dinesh 1722003052WL053973 Dinesh 00415 SBIN0030149 1547 1547 Processed 08/11/2023 289077051 Dinesh FINO PAYMENTS BANK LTD(608001)
164 TIRLA MP-22-003-052-002/42-B
(Sindhkuwa) 		1722003052NRG24291020230497875 30/10/2023 Ray singh 1722003052WL053973 Ray singh 00415 SBIN0030149 1547 1547 Processed 08/11/2023 289077051 Raysingh BANK OF BARODA(606985)
165 TIRLA MP-22-003-052-002/53-B
(Sindhkuwa) 		1722003052NRG24291020230497880 30/10/2023 Kailash 1722003052WL053973 Kailash 00415 SBIN0030149 1326 1326 Processed 08/11/2023 289077051 Kailash STATE BANK OF INDIA(508548)
166 TIRLA MP-22-003-052-002/78-A
(Sindhkuwa) 		1722003052NRG24291020230497883 30/10/2023 shankar 1722003052WL053973 shankar 00415 SBIN0030149 1547 1547 Processed 08/11/2023 289077051 shankar IDFC BANK LIMITED(608117)
SubTotal 44200 44200
167 TIRLA MP-22-003-039-002/67-D
(Kharsoda) 		1722003039NRG24301020230498600 30/10/2023 Nikit 1722003039WL054068 Nikit 00415 SBIN0030381 1326 1326 Processed 08/11/2023 289077051 Nikit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
168 TIRLA MP-22-003-042-004/15-C
(Mawadipura) 		1722003042NRG24281020230495346 30/10/2023 Gulka Bai 1722003042WL053785 Gulka Bai 00437 TMBL0000431 1326 1326 Processed 08/11/2023 289077051 GulkaBai TAMILNAD MERCANTILE BANK LTD.(607187)
169 TIRLA MP-22-003-047-001/204-C
(Semlipura) 		1722003047NRG24281020230496052 30/10/2023 Dayaram 1722003047WL053834 Dayaram 00437 TMBL0000431 1547 1547 Processed 08/11/2023 289077051 Dayaram FINO PAYMENTS BANK LTD(608001)
170 TIRLA MP-22-003-047-001/204-C
(Semlipura) 		1722003047NRG24281020230496053 30/10/2023 Kameri Bai 1722003047WL053834 Kameri Bai 00437 TMBL0000431 1547 1547 Processed 08/11/2023 289077051 KameriBai STATE BANK OF INDIA(508548)
171 TIRLA MP-22-003-047-001/300-A
(Semlipura) 		1722003047NRG24281020230496061 30/10/2023 Radhu 1722003047WL053834 Radhu 00437 TMBL0000431 1547 1547 Processed 08/11/2023 289077051 Radhu TAMILNAD MERCANTILE BANK LTD.(607187)
172 TIRLA MP-22-003-047-001/300-B
(Semlipura) 		1722003047NRG24281020230496062 30/10/2023 dashmi 1722003047WL053834 dashmi 00437 TMBL0000431 1547 1547 Processed 08/11/2023 289077051 dashmi STATE BANK OF INDIA(508548)
173 TIRLA MP-22-003-047-001/40-A
(Semlipura) 		1722003047NRG24281020230496070 30/10/2023 Kagursingh 1722003047WL053834 Kagursingh 00437 TMBL0000431 1547 1547 Processed 08/11/2023 289077051 Kagursingh STATE BANK OF INDIA(508548)
SubTotal 9061 9061
174 TIRLA MP-22-003-045-001/440
(Dholahanuman) 		1722003045NRG24301020230498839 30/10/2023 Arjun 1722003045WL054084 Arjun 00468 UBIN0553824 663 663 Processed 08/11/2023 289077051 Arjun BANK OF INDIA(508505)
SubTotal 663 663
175 TIRLA MP-22-003-013-002/23
(Ganganagar) 		1722003013NRG24291020230497900 30/10/2023 Vikash 1722003013WL053976 Vikash 00553 INDB0000961 1326 1326 Processed 08/11/2023 289077051 Vikash IDFC BANK LIMITED(608117)
SubTotal 1326 1326
176 TIRLA MP-22-003-047-001/101-C
(Semlipura) 		1722003047NRG24281020230496350 30/10/2023 Pradeep Tikadar 1722003047WL053843 Pradeep Tikadar 00554 KKBK0000751 1547 1547 Processed 08/11/2023 289077051 PradeepTikadar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
177 TIRLA MP-22-003-030-001/54
(Semlipura) 		1722003047NRG24251020230484545 30/10/2023 gulab 1722003047WL052918 gulab 00666 IDFB0041221 1547 1547 Processed 08/11/2023 289077051 gulab BANK OF INDIA(508505)
178 TIRLA MP-22-003-030-001/59
(Semlipura) 		1722003047NRG24251020230484546 30/10/2023 Jama 1722003047WL052918 Jama 00666 IDFB0041221 1547 1547 Processed 08/11/2023 289077051 Jama BANK OF INDIA(508505)
179 TIRLA MP-22-003-037-006/83
(Sindhkuwa) 		1722003052NRG24291020230497852 30/10/2023 Ramesh 1722003052WL053973 Ramesh 00666 IDFB0041221 1547 1547 Processed 08/11/2023 289077051 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
180 TIRLA MP-22-003-030-001/64
(Semlipura) 		1722003047NRG24251020230484548 30/10/2023 buru 1722003047WL052918 buru 00667 SMCB0001006 1547 1547 Processed 08/11/2023 289077051 buru JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1547 1547
181 TIRLA MP-22-003-020-002/21
(Dholahanuman) 		1722003045NRG24301020230498836 30/10/2023 Sona 1722003045WL054084 Sona 00688 FINO0001001 663 663 Processed 08/11/2023 289077051 Sona FINO PAYMENTS BANK LTD(608001)
182 TIRLA MP-22-003-026-003/38-A
(Aamla) 		1722003026NRG24281020230495373 30/10/2023 Leelabai 1722003026WL053787 Leelabai 00688 FINO0001001 1326 1326 Processed 08/11/2023 289077051 Leelabai FINO PAYMENTS BANK LTD(608001)
183 TIRLA MP-22-003-030-001/79-D
(Bori) 		1722003030NRG24281020230496733 30/10/2023 Reena 1722003030WL053860 Reena 00688 FINO0001001 1547 1547 Processed 08/11/2023 289077051 Reena FINO PAYMENTS BANK LTD(608001)
184 TIRLA MP-22-003-037-006/88
(Sindhkuwa) 		1722003052NRG24291020230497853 30/10/2023 SUKLIYA VASUNIYA 1722003052WL053973 SUKLIYA VASUNIYA 00688 FINO0001001 1547 1547 Processed 08/11/2023 289077051 SUKLIYAVASUNIYA FINO PAYMENTS BANK LTD(608001)
185 TIRLA MP-22-003-045-001/442
(Dholahanuman) 		1722003045NRG24301020230498840 30/10/2023 Rina 1722003045WL054084 Rina 00688 FINO0001001 663 663 Processed 08/11/2023 289077051 Rina FINO PAYMENTS BANK LTD(608001)
186 TIRLA MP-22-003-052-002/43-A
(Sindhkuwa) 		1722003052NRG24291020230497877 30/10/2023 Kishan 1722003052WL053973 Kishan 00688 FINO0001001 1547 1547 Processed 08/11/2023 289077051 Kishan FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
187 TIRLA MP-22-003-030-001/115-C
(Bori) 		1722003030NRG24281020230496715 30/10/2023 Munsingh Bhabhar 1722003030WL053859 Munsingh Bhabhar 00688 FINO0001446 1547 1547 Processed 08/11/2023 289077051 MunsinghBhabhar FINO PAYMENTS BANK LTD(608001)
188 TIRLA MP-22-003-030-002/22-B
(Bori) 		1722003030NRG24281020230496738 30/10/2023 bhura 1722003030WL053860 bhura 00688 FINO0001446 1326 1326 Processed 08/11/2023 289077051 bhura BANK OF INDIA(508505)
189 TIRLA MP-22-003-030-002/22-B
(Bori) 		1722003030NRG24281020230496737 30/10/2023 kavita 1722003030WL053860 kavita 00688 FINO0001446 1326 1326 Processed 08/11/2023 289077051 kavita BANK OF INDIA(508505)
190 TIRLA MP-22-003-037-006/3
(Sindhkuwa) 		1722003052NRG24291020230497833 30/10/2023 resma 1722003052WL053973 resma 00688 FINO0001446 1547 1547 Processed 08/11/2023 289077051 resma FINO PAYMENTS BANK LTD(608001)
191 TIRLA MP-22-003-045-001/61-A
(Dholahanuman) 		1722003045NRG24301020230498841 30/10/2023 Dilip 1722003045WL054084 Dilip 00688 FINO0001446 663 663 Processed 08/11/2023 289077051 Dilip AIRTEL PAYMENTS BANK LIMITED(990288)
192 TIRLA MP-22-003-047-002/55
(Semlipura) 		1722003047NRG24281020230496038 30/10/2023 jama 1722003047WL053833 jama 00688 FINO0001446 1547 1547 Processed 08/11/2023 289077051 jama JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
193 TIRLA MP-22-003-047-002/55
(Semlipura) 		1722003047NRG24281020230496039 30/10/2023 vestibai 1722003047WL053833 vestibai 00688 FINO0001446 1547 1547 Processed 08/11/2023 289077051 vestibai STATE BANK OF INDIA(508548)
194 TIRLA MP-22-003-047-002/70
(Semlipura) 		1722003047NRG24281020230496040 30/10/2023 Ramsingh 1722003047WL053833 Ramsingh 00688 FINO0001446 1547 1547 Processed 08/11/2023 289077051 Ramsingh BANK OF BARODA(606985)
195 TIRLA MP-22-003-047-003/75-D
(Semlipura) 		1722003047NRG24281020230496078 30/10/2023 Kali bai 1722003047WL053835 Kali bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 289077051 Kalibai BANK OF INDIA(508505)
196 TIRLA MP-22-003-052-002/122-A
(Sindhkuwa) 		1722003052NRG24291020230497863 30/10/2023 mahesh 1722003052WL053973 mahesh 00688 FINO0001446 1547 1547 Processed 08/11/2023 289077051 mahesh BANK OF BARODA(606985)
197 TIRLA MP-22-003-052-002/34-A
(Sindhkuwa) 		1722003052NRG24291020230497872 30/10/2023 dilip 1722003052WL053973 dilip 00688 FINO0001446 1547 1547 Processed 08/11/2023 289077051 dilip STATE BANK OF INDIA(508548)
198 TIRLA MP-22-003-052-002/40-A
(Sindhkuwa) 		1722003052NRG24291020230497873 30/10/2023 mahesh 1722003052WL053973 mahesh 00688 FINO0001446 1547 1547 Processed 08/11/2023 289077051 mahesh STATE BANK OF INDIA(508548)
199 TIRLA MP-22-003-052-002/45-B
(Sindhkuwa) 		1722003052NRG24291020230497878 30/10/2023 amriya 1722003052WL053973 amriya 00688 FINO0001446 1547 1547 Processed 08/11/2023 289077051 amriya FINO PAYMENTS BANK LTD(608001)
200 TIRLA MP-22-003-052-002/59-B
(Sindhkuwa) 		1722003052NRG24291020230497881 30/10/2023 jiten 1722003052WL053973 jiten 00688 FINO0001446 1547 1547 Processed 08/11/2023 289077051 jiten FINO PAYMENTS BANK LTD(608001)
SubTotal 20332 20332
201 TIRLA MP-22-003-007-001/156-A
(Nandankheda) 		1722003007NRG24281020230497155 30/10/2023 Dashrath 1722003007WL053886 Dashrath 00689 AUBL0002312 663 663 Processed 08/11/2023 289077051 Dashrath AU SMALL FINANCE BANK LTD(608088)
SubTotal 663 663
202 TIRLA MP-22-003-020-002/20
(Dholahanuman) 		1722003045NRG24301020230498835 30/10/2023 Gulsan 1722003045WL054084 Gulsan 00691 IPOS0000001 663 663 Processed 08/11/2023 289077051 Gulsan INDIA POST PAYMENTS BANK LIMITED(508528)
203 TIRLA MP-22-003-047-001/106-B
(Semlipura) 		1722003047NRG24281020230496359 30/10/2023 reenu 1722003047WL053843 reenu 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289077051 reenu INDIA POST PAYMENTS BANK LIMITED(508528)
204 TIRLA MP-22-003-047-003/351
(Semlipura) 		1722003047NRG24281020230496077 30/10/2023 Mina 1722003047WL053835 Mina 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289077051 Mina INDIA POST PAYMENTS BANK LIMITED(508528)
205 TIRLA MP-22-003-048-002/154-A
(Badlipura kalan) 		1722003048NRG24281020230496017 30/10/2023 Hari 1722003048WL053832 Hari 00691 IPOS0000001 884 884 Processed 08/11/2023 289077051 Hari INDIA POST PAYMENTS BANK LIMITED(508528)
206 TIRLA MP-22-003-048-004/19-B
(Badlipura kalan) 		1722003048NRG24281020230496026 30/10/2023 Tarki 1722003048WL053832 Tarki 00691 IPOS0000001 884 884 Processed 08/11/2023 289077051 Tarki BANK OF INDIA(508505)
SubTotal 5525 5525
207 TIRLA MP-22-003-013-002/44
(Ganganagar) 		1722003013NRG24291020230497907 30/10/2023 Dittu bai 1722003013WL053976 Dittu bai 00697 BKID0MG6013 1326 1326 Processed 08/11/2023 289077051 Dittubai NARMADA JHABUA GRAMIN BANK(508515)
208 TIRLA MP-22-003-037-006/131
(Sindhkuwa) 		1722003052NRG24291020230497827 30/10/2023 Ray singh 1722003052WL053973 Ray singh 00697 BKID0MG6013 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TIRLA MP-22-003-037-006/131
(Sindhkuwa) 		1722003052NRG24291020230497826 30/10/2023 Ray singh 1722003052WL053973 Ray singh 00697 BKID0MG6013 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TIRLA MP-22-003-042-004/115-B
(Mawadipura) 		1722003042NRG24281020230495349 30/10/2023 Kusum 1722003042WL053786 Kusum 00697 BKID0MG6013 1326 1326 Processed 08/11/2023 289077051 Kusum NARMADA JHABUA GRAMIN BANK(508515)
211 TIRLA MP-22-003-052-002/42-B
(Sindhkuwa) 		1722003052NRG24291020230497876 30/10/2023 Sharmila 1722003052WL053973 Sharmila 00697 BKID0MG6013 1547 1547 Processed 08/11/2023 289077051 Sharmila NARMADA JHABUA GRAMIN BANK(508515)
212 TIRLA MP-22-003-052-002/75-A
(Sindhkuwa) 		1722003052NRG24291020230497882 30/10/2023 Gul singh 1722003052WL053973 Gul singh 00697 BKID0MG6013 1547 1547 Processed 08/11/2023 289077051 Gulsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
213 TIRLA MP-22-003-007-001/100
(Nandankheda) 		1722003007NRG24281020230497145 30/10/2023 Sukhamabai 1722003007WL053886 Sukhamabai 00697 BKID0MG6035 663 663 Processed 08/11/2023 289077051 Sukhamabai NARMADA JHABUA GRAMIN BANK(508515)
214 TIRLA MP-22-003-007-001/106
(Nandankheda) 		1722003007NRG24281020230497146 30/10/2023 Sharda bai 1722003007WL053886 Sharda bai 00697 BKID0MG6035 663 663 Processed 08/11/2023 289077051 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
215 TIRLA MP-22-003-007-001/139-A
(Nandankheda) 		1722003007NRG24281020230497153 30/10/2023 Raju bai 1722003007WL053886 Raju bai 00697 BKID0MG6035 663 663 Processed 08/11/2023 289077051 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
216 TIRLA MP-22-003-007-001/156-A
(Nandankheda) 		1722003007NRG24281020230497156 30/10/2023 Krishna 1722003007WL053886 Krishna 00697 BKID0MG6035 663 663 Processed 08/11/2023 289077051 Krishna NARMADA JHABUA GRAMIN BANK(508515)
217 TIRLA MP-22-003-007-001/162-C
(Nandankheda) 		1722003007NRG24281020230497157 30/10/2023 Vinod 1722003007WL053886 Vinod 00697 BKID0MG6035 663 663 Processed 08/11/2023 289077051 Vinod NARMADA JHABUA GRAMIN BANK(508515)
218 TIRLA MP-22-003-007-001/187
(Nandankheda) 		1722003007NRG24281020230497159 30/10/2023 Maya Bai 1722003007WL053886 Maya Bai 00697 BKID0MG6035 663 663 Processed 08/11/2023 289077051 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
219 TIRLA MP-22-003-007-001/195
(Nandankheda) 		1722003007NRG24281020230497161 30/10/2023 Premlata 1722003007WL053886 Premlata 00697 BKID0MG6035 663 663 Processed 08/11/2023 289077051 Premlata NARMADA JHABUA GRAMIN BANK(508515)
220 TIRLA MP-22-003-007-001/195
(Nandankheda) 		1722003007NRG24281020230497160 30/10/2023 Sukhram 1722003007WL053886 Sukhram 00697 BKID0MG6035 663 663 Processed 08/11/2023 289077051 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
221 TIRLA MP-22-003-007-001/196
(Nandankheda) 		1722003007NRG24281020230497163 30/10/2023 Dhapubai 1722003007WL053886 Dhapubai 00697 BKID0MG6035 663 663 Processed 08/11/2023 289077051 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
222 TIRLA MP-22-003-007-001/26
(Nandankheda) 		1722003007NRG24281020230497165 30/10/2023 Savitabai 1722003007WL053886 Savitabai 00697 BKID0MG6035 663 663 Processed 08/11/2023 289077051 Savitabai BANK OF INDIA(508505)
223 TIRLA MP-22-003-007-001/44
(Nandankheda) 		1722003007NRG24281020230497166 30/10/2023 Sagita bai 1722003007WL053886 Sagita bai 00697 BKID0MG6035 663 663 Processed 08/11/2023 289077051 Sagitabai HDFC BANK LTD(607152)
224 TIRLA MP-22-003-007-001/6
(Nandankheda) 		1722003007NRG24281020230497167 30/10/2023 Nabbubai 1722003007WL053886 Nabbubai 00697 BKID0MG6035 663 663 Processed 08/11/2023 289077051 Nabbubai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
225 TIRLA MP-22-003-007-001/81-A
(Nandankheda) 		1722003007NRG24281020230497169 30/10/2023 subash 1722003007WL053886 subash 00697 BKID0MG6035 663 663 Processed 08/11/2023 289077051 subash NARMADA JHABUA GRAMIN BANK(508515)
226 TIRLA MP-22-003-007-001/9
(Nandankheda) 		1722003007NRG24281020230497171 30/10/2023 Kalabai 1722003007WL053886 Kalabai 00697 BKID0MG6035 663 663 Processed 08/11/2023 289077051 Kalabai BANK OF INDIA(508505)
227 TIRLA MP-22-003-007-003/70
(Nandankheda) 		1722003007NRG24281020230497173 30/10/2023 Pradeep 1722003007WL053886 Pradeep 00697 BKID0MG6035 663 663 Processed 08/11/2023 289077051 Pradeep STATE BANK OF INDIA(508548)
SubTotal 9945 9945
228 TIRLA MP-22-003-016-001/158
(Padalya) 		1722003016NRG24291020230497724 30/10/2023 Devkaniya 1722003016WL053954 Devkaniya 00697 BKID0MG6057 442 442 Processed 08/11/2023 289077051 Devkaniya NARMADA JHABUA GRAMIN BANK(508515)
229 TIRLA MP-22-003-017-001/141
(Bagadiya) 		1722003017NRG24281020230496908 30/10/2023 munnalal 1722003017WL053866 munnalal 00697 BKID0MG6057 1320 1320 Processed 08/11/2023 289077051 munnalal NARMADA JHABUA GRAMIN BANK(508515)
230 TIRLA MP-22-003-024-006/14-A
(Badlipura) 		1722003024NRG24291020230498414 30/10/2023 Selatu Bai 1722003024WL054035 Selatu Bai 00697 BKID0MG6057 1020 1020 Processed 08/11/2023 289077051 SelatuBai BANK OF INDIA(508505)
SubTotal 2782 2782
231 TIRLA MP-22-003-004-003/67-B
(Kharsoda) 		1722003039NRG24301020230498594 30/10/2023 Madhubala 1722003039WL054068 Madhubala 00697 BKID0MG6071 1326 1326 Processed 08/11/2023 289077051 Madhubala NARMADA JHABUA GRAMIN BANK(508515)
232 TIRLA MP-22-003-004-003/67-B
(Kharsoda) 		1722003039NRG24301020230498593 30/10/2023 vinod gendalal 1722003039WL054068 vinod gendalal 00697 BKID0MG6071 1326 1326 Processed 08/11/2023 289077051 vinodgendalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
233 TIRLA MP-22-003-039-002/67
(Kharsoda) 		1722003039NRG24301020230498595 30/10/2023 Leelabai 1722003039WL054068 Leelabai 00697 BKID0MG6071 1326 1326 Processed 08/11/2023 289077051 Leelabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
234 TIRLA MP-22-003-039-002/67-A
(Kharsoda) 		1722003039NRG24301020230498597 30/10/2023 Chandabai 1722003039WL054068 Chandabai 00697 BKID0MG6071 1326 1326 Processed 08/11/2023 289077051 Chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
235 TIRLA MP-22-003-039-002/67-A
(Kharsoda) 		1722003039NRG24301020230498596 30/10/2023 Kamlesh 1722003039WL054068 Kamlesh 00697 BKID0MG6071 1326 1326 Processed 08/11/2023 289077051 Kamlesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 6630 6630
236 TIRLA MP-22-003-025-008/32
(Semlipura) 		1722003047NRG24281020230496028 30/10/2023 manbai 1722003047WL053833 manbai 00697 BKID0MG6100 1547 1547 Processed 08/11/2023 289077051 manbai INDIA POST PAYMENTS BANK LIMITED(508528)
237 TIRLA MP-22-003-026-003/16-A
(Aamla) 		1722003026NRG24281020230495371 30/10/2023 Rajaram Parmar 1722003026WL053787 Rajaram Parmar 00697 BKID0MG6100 1326 1326 Processed 08/11/2023 289077051 RajaramParmar BANK OF INDIA(508505)
238 TIRLA MP-22-003-030-001/149-A
(Bori) 		1722003030NRG24281020230496716 30/10/2023 Dansingh 1722003030WL053859 Dansingh 00697 BKID0MG6100 1547 1547 Processed 08/11/2023 289077051 Dansingh NARMADA JHABUA GRAMIN BANK(508515)
239 TIRLA MP-22-003-030-001/34-A
(Bori) 		1722003030NRG24281020230496725 30/10/2023 vikram 1722003030WL053860 vikram 00697 BKID0MG6100 1547 1547 Processed 08/11/2023 289077051 vikram NARMADA JHABUA GRAMIN BANK(508515)
240 TIRLA MP-22-003-030-001/78-A
(Bori) 		1722003030NRG24281020230496732 30/10/2023 Ramkniya 1722003030WL053860 Ramkniya 00697 BKID0MG6100 1547 1547 Processed 08/11/2023 289077051 Ramkniya FINO PAYMENTS BANK LTD(608001)
241 TIRLA MP-22-003-042-004/106-A
(Mawadipura) 		1722003042NRG24281020230495347 30/10/2023 bheru 1722003042WL053786 bheru 00697 BKID0MG6100 1326 1326 Processed 08/11/2023 289077051 bheru NARMADA JHABUA GRAMIN BANK(508515)
242 TIRLA MP-22-003-042-004/106-A
(Mawadipura) 		1722003042NRG24281020230495348 30/10/2023 sharda 1722003042WL053786 sharda 00697 BKID0MG6100 1326 1326 Processed 08/11/2023 289077051 sharda NARMADA JHABUA GRAMIN BANK(508515)
243 TIRLA MP-22-003-042-004/117-C
(Mawadipura) 		1722003042NRG24281020230495343 30/10/2023 Anna Bai 1722003042WL053785 Anna Bai 00697 BKID0MG6100 1326 1326 Processed 08/11/2023 289077051 AnnaBai NARMADA JHABUA GRAMIN BANK(508515)
244 TIRLA MP-22-003-047-001/100-D
(Semlipura) 		1722003047NRG24281020230496348 30/10/2023 surendra 1722003047WL053843 surendra 00697 BKID0MG6100 1547 1547 Processed 09/11/2023 289077051 surendra BANK OF MAHARASHTRA(607387)
245 TIRLA MP-22-003-047-001/103-B
(Semlipura) 		1722003047NRG24281020230496354 30/10/2023 Pankesh 1722003047WL053843 Pankesh 00697 BKID0MG6100 1547 1547 Processed 08/11/2023 289077051 Pankesh NARMADA JHABUA GRAMIN BANK(508515)
246 TIRLA MP-22-003-047-001/103-D
(Semlipura) 		1722003047NRG24281020230496355 30/10/2023 sukma bai 1722003047WL053843 sukma bai 00697 BKID0MG6100 1547 1547 Processed 08/11/2023 289077051 sukmabai NARMADA JHABUA GRAMIN BANK(508515)
247 TIRLA MP-22-003-047-001/106-C
(Semlipura) 		1722003047NRG24281020230496361 30/10/2023 antu 1722003047WL053843 antu 00697 BKID0MG6100 1547 1547 Processed 08/11/2023 289077051 antu PUNJAB NATIONAL BANK(508568)
248 TIRLA MP-22-003-047-001/106-C
(Semlipura) 		1722003047NRG24281020230496360 30/10/2023 Dayaram dawar 1722003047WL053843 Dayaram dawar 00697 BKID0MG6100 1547 1547 Processed 08/11/2023 289077051 Dayaramdawar BANK OF INDIA(508505)
249 TIRLA MP-22-003-047-001/201-A
(Semlipura) 		1722003047NRG24281020230496046 30/10/2023 Divan Dawar 1722003047WL053834 Divan Dawar 00697 BKID0MG6100 1547 1547 Processed 08/11/2023 289077051 DivanDawar NARMADA JHABUA GRAMIN BANK(508515)
250 TIRLA MP-22-003-047-001/201-A
(Semlipura) 		1722003047NRG24281020230496047 30/10/2023 Jamli Bai 1722003047WL053834 Jamli Bai 00697 BKID0MG6100 1547 1547 Processed 08/11/2023 289077051 JamliBai BANK OF INDIA(508505)
251 TIRLA MP-22-003-047-001/202-B
(Semlipura) 		1722003047NRG24281020230496049 30/10/2023 Ranjana 1722003047WL053834 Ranjana 00697 BKID0MG6100 1547 1547 Processed 08/11/2023 289077051 Ranjana STATE BANK OF INDIA(508548)
252 TIRLA MP-22-003-047-001/202-B
(Semlipura) 		1722003047NRG24281020230496048 30/10/2023 Sunil dawar 1722003047WL053834 Sunil dawar 00697 BKID0MG6100 1547 1547 Processed 08/11/2023 289077051 Sunildawar NARMADA JHABUA GRAMIN BANK(508515)
253 TIRLA MP-22-003-047-001/204-B
(Semlipura) 		1722003047NRG24281020230496051 30/10/2023 ReVa Dawar 1722003047WL053834 ReVa Dawar 00697 BKID0MG6100 1547 1547 Processed 08/11/2023 289077051 ReVaDawar BANK OF INDIA(508505)
254 TIRLA MP-22-003-047-001/204-B
(Semlipura) 		1722003047NRG24281020230496050 30/10/2023 Santosh 1722003047WL053834 Santosh 00697 BKID0MG6100 1547 1547 Processed 08/11/2023 289077051 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
255 TIRLA MP-22-003-047-001/206-C
(Semlipura) 		1722003047NRG24281020230496058 30/10/2023 dhurli bai 1722003047WL053834 dhurli bai 00697 BKID0MG6100 1547 1547 Processed 08/11/2023 289077051 dhurlibai NARMADA JHABUA GRAMIN BANK(508515)
256 TIRLA MP-22-003-047-001/78
(Semlipura) 		1722003047NRG24281020230496365 30/10/2023 nuri 1722003047WL053843 nuri 00697 BKID0MG6100 1326 1326 Processed 08/11/2023 289077051 nuri BANK OF INDIA(508505)
257 TIRLA MP-22-003-047-001/96-B
(Semlipura) 		1722003047NRG24281020230496367 30/10/2023 nirmla bai 1722003047WL053843 nirmla bai 00697 BKID0MG6100 1326 1326 Processed 08/11/2023 289077051 nirmlabai NARMADA JHABUA GRAMIN BANK(508515)
258 TIRLA MP-22-003-047-001/97-B
(Semlipura) 		1722003047NRG24281020230496369 30/10/2023 surma 1722003047WL053843 surma 00697 BKID0MG6100 1326 1326 Processed 08/11/2023 289077051 surma BANK OF INDIA(508505)
259 TIRLA MP-22-003-047-001/98-D
(Semlipura) 		1722003047NRG24281020230496372 30/10/2023 sangita 1722003047WL053843 sangita 00697 BKID0MG6100 1326 1326 Processed 08/11/2023 289077051 sangita NARMADA JHABUA GRAMIN BANK(508515)
260 TIRLA MP-22-003-047-002/3
(Semlipura) 		1722003047NRG24281020230496036 30/10/2023 Sohan 1722003047WL053833 Sohan 00697 BKID0MG6100 1547 1547 Processed 08/11/2023 289077051 Sohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 36907 36907
261 TIRLA MP-22-003-007-001/133
(Nandankheda) 		1722003007NRG24281020230497152 30/10/2023 Reena 1722003007WL053886 Reena 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 289077051 Reena NARMADA JHABUA GRAMIN BANK(508515)
262 TIRLA MP-22-003-007-001/144
(Nandankheda) 		1722003007NRG24281020230497154 30/10/2023 Dulgi 1722003007WL053886 Dulgi 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 289077051 Dulgi NARMADA JHABUA GRAMIN BANK(508515)
263 TIRLA MP-22-003-007-001/196
(Nandankheda) 		1722003007NRG24281020230497162 30/10/2023 Bablu 1722003007WL053886 Bablu 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 289077051 Bablu NARMADA JHABUA GRAMIN BANK(508515)
264 TIRLA MP-22-003-017-001/62
(Bagadiya) 		1722003017NRG24281020230496912 30/10/2023 Balu 1722003017WL053866 Balu 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 289077051 Balu NARMADA JHABUA GRAMIN BANK(508515)
265 TIRLA MP-22-003-030-002/14
(Bori) 		1722003030NRG24281020230496734 30/10/2023 Keshr 1722003030WL053860 Keshr 00697 BKID0NAMRGB 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
266 TIRLA MP-22-003-037-006/82
(Sindhkuwa) 		1722003052NRG24291020230497851 30/10/2023 Sheru Bai 1722003052WL053973 Sheru Bai 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 289077051 SheruBai FINO PAYMENTS BANK LTD(608001)
267 TIRLA MP-22-003-039-002/67-C
(Kharsoda) 		1722003039NRG24301020230498598 30/10/2023 Vishal 1722003039WL054068 Vishal 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289077051 Vishal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
268 TIRLA MP-22-003-052-001/59-B
(Sindhkuwa) 		1722003052NRG24291020230497862 30/10/2023 Kangurbai 1722003052WL053973 Kangurbai 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 289077051 Kangurbai STATE BANK OF INDIA(508548)
269 TIRLA MP-22-003-052-002/127-A
(Sindhkuwa) 		1722003052NRG24291020230497866 30/10/2023 Thawri 1722003052WL053973 Thawri 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 289077051 Thawri STATE BANK OF INDIA(508548)
SubTotal 10602 10602
270 TIRLA MP-22-003-026-003/15-A
(Aamla) 		1722003026NRG24281020230495370 30/10/2023 Rajnandanu Katare 1722003026WL053787 Rajnandanu Katare 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289077051 RajnandanuKatare FINO PAYMENTS BANK LTD(608001)
271 TIRLA MP-22-003-026-003/36-A
(Aamla) 		1722003026NRG24281020230495372 30/10/2023 Rahul Boriyat 1722003026WL053787 Rahul Boriyat 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289077051 RahulBoriyat BANK OF INDIA(508505)
272 TIRLA MP-22-003-047-001/104-D
(Semlipura) 		1722003047NRG24281020230496357 30/10/2023 shamli bai 1722003047WL053843 shamli bai 00703 AIRP0000001 1547 1547 Processed 08/11/2023 289077051 shamlibai AIRTEL PAYMENTS BANK LIMITED(990288)
273 TIRLA MP-22-003-047-001/97-B
(Semlipura) 		1722003047NRG24281020230496368 30/10/2023 yashpal 1722003047WL053843 yashpal 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289077051 yashpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
Total 353287 353287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_301023APB_FTO_337460 Bank of Baroda BARB0BARDHA BARIYA 10829
2 TIRLA MP1722003_301023APB_FTO_337460 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 2873
3 TIRLA MP1722003_301023APB_FTO_337460 Bank of Baroda BARB0DBDHAR Dhar 1547
4 TIRLA MP1722003_301023APB_FTO_337460 Bank of Baroda BARB0DHARXX DHAR BRANCH 21544
5 TIRLA MP1722003_301023APB_FTO_337460 Bank of Baroda BARB0RAJRAJ RAJGARH 1547
6 TIRLA MP1722003_301023APB_FTO_337460 Bank of Baroda BARB0TONKIX TONKI 1547
7 TIRLA MP1722003_301023APB_FTO_337460 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1547
8 TIRLA MP1722003_301023APB_FTO_337460 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 23103
9 TIRLA MP1722003_301023APB_FTO_337460 Bank of India BKID0008847 Gandhwani 1547
10 TIRLA MP1722003_301023APB_FTO_337460 Bank of India BKID0009800 DHAR 32929
11 TIRLA MP1722003_301023APB_FTO_337460 Bank of India BKID0009809 AMZERA 16354
12 TIRLA MP1722003_301023APB_FTO_337460 Bank of India BKID0009810 GHATABILLOD 663
13 TIRLA MP1722003_301023APB_FTO_337460 Bank of India BKID0009824 GARDAWAD 3094
14 TIRLA MP1722003_301023APB_FTO_337460 Canara Bank CNRB0004141 DHAR 8619
15 TIRLA MP1722003_301023APB_FTO_337460 Central Bank Of India CBIN0282550 DHAR 442
16 TIRLA MP1722003_301023APB_FTO_337460 HDFC bank HDFC0000906 DHAR 1989
17 TIRLA MP1722003_301023APB_FTO_337460 HDFC bank HDFC0009331 MANAWAR 1326
18 TIRLA MP1722003_301023APB_FTO_337460 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 4862
19 TIRLA MP1722003_301023APB_FTO_337460 State Bank of India SBIN0003417 DHAR 1547
20 TIRLA MP1722003_301023APB_FTO_337460 State Bank of India SBIN0030041 M.G.ROAD, DHAR 663
21 TIRLA MP1722003_301023APB_FTO_337460 State Bank of India SBIN0030044 DHARAMPURI 663
22 TIRLA MP1722003_301023APB_FTO_337460 State Bank of India SBIN0030141 TIRLA 34697
23 TIRLA MP1722003_301023APB_FTO_337460 State Bank of India SBIN0030149 GANDHWANI 44200
24 TIRLA MP1722003_301023APB_FTO_337460 State Bank of India SBIN0030381 COLLECTORATE DHAR 1326
25 TIRLA MP1722003_301023APB_FTO_337460 Tamilnadu Mercantile Bank TMBL0000431 DHAR 9061
26 TIRLA MP1722003_301023APB_FTO_337460 Union Bank of India UBIN0553824 DHAR 663
27 TIRLA MP1722003_301023APB_FTO_337460 IndusInd Bank Ltd. INDB0000961 DHAR 1326
28 TIRLA MP1722003_301023APB_FTO_337460 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1547
29 TIRLA MP1722003_301023APB_FTO_337460 IDFC Bank IDFB0041221 DHAR 4641
30 TIRLA MP1722003_301023APB_FTO_337460 Shivalik Mercentile Cooperative Bank Ltd SMCB0001006 Dhar 1547
31 TIRLA MP1722003_301023APB_FTO_337460 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293
32 TIRLA MP1722003_301023APB_FTO_337460 Fino Payments Bank Ltd FINO0001446 MP RO 20332
33 TIRLA MP1722003_301023APB_FTO_337460 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 663
34 TIRLA MP1722003_301023APB_FTO_337460 India Post Payments Bank IPOS0000001 DHAR 5525
35 TIRLA MP1722003_301023APB_FTO_337460 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 8840
36 TIRLA MP1722003_301023APB_FTO_337460 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 9945
37 TIRLA MP1722003_301023APB_FTO_337460 Madhya Pradesh Gramin Bank BKID0MG6057 Salkanpur 2782
38 TIRLA MP1722003_301023APB_FTO_337460 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 6630
39 TIRLA MP1722003_301023APB_FTO_337460 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 36907
40 TIRLA MP1722003_301023APB_FTO_337460 Madhya Pradesh Gramin Bank BKID0NAMRGB Aahu 1989
41 TIRLA MP1722003_301023APB_FTO_337460 Madhya Pradesh Gramin Bank BKID0NAMRGB AAMLA 1547
42 TIRLA MP1722003_301023APB_FTO_337460 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 1326
43 TIRLA MP1722003_301023APB_FTO_337460 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 4414
44 TIRLA MP1722003_301023APB_FTO_337460 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_MANAWAR 1326
45 TIRLA MP1722003_301023APB_FTO_337460 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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